Do you have any question about this t-code?
Transaction Code: /PF1/FH_SHOW_DB
Description: Display File Handler Database
Release: S/4HANA only
Program: /PF1/R_SHOW_FH_DB
Screen: 1000
Authorization Object:
Development Package: /PF1/GUI_DYNPRO_FH
Package Description: Old Payment Engine Dynpro UI for Filehandler
Parent Package: /PF1/GUI_DYNPRO
Module/Component: FIN-FSCM-PF
Description: Payment Factory
Overview: The SAP transaction code /PF1/FH_SHOW_DB is used to display the File Handler Database. This database contains information about the files that are stored in the SAP system. It is used to manage and monitor the files stored in the system. Functionality: The File Handler Database contains information about the files stored in the SAP system, such as their size, type, and location. This information can be used to manage and monitor the files stored in the system. The database also contains information about the users who have access to the files, as well as any restrictions that have been placed on them. Step-by-step How to Use: To use this transaction code, follow these steps 1. Log into your SAP system. 2. Enter the transaction code /PF1/FH_SHOW_DB into the command field. 3. The File Handler Database will be displayed on your screen. 4. You can use this database to view information about the files stored in your SAP system, such as their size, type, and location. 5. You can also view information about who has access to the files, as well as any restrictions that have been placed on them. 6. When you are finished viewing the database, you can exit by pressing the back button or entering a different transaction code into the command field. Other Recommendations: It is important to note that this transaction code should only be used by authorized users with appropriate access rights. Additionally, it is recommended that you back up your File Handler Database regularly to ensure that all of your data is safe and secure.
/PF1/FH_SERVERFILES - Export / Import File To/From Server...
/PF1/FH_PO_REF_RNG - Number Range for External Reference...
/PF1/FIN_OUT_ORD - Finalize Pending Outgoing Orders...
/PF1/FIN_TECHLOG_RUN - Finish Technical Logging...