Maximum of 3 characters (transaction code number or alpha code) for each field. Enter the range of transaction codes you want used to select the payment transactions to include. A blank range indicates that all payment transactions will be included regardless of transaction code.

The button can be used to open the Tcode Lookup window that allows you to view a list of transaction codes and select any transaction code by double-clicking it.

Right-clicking this field displays a shortcut menu that allows easy access to the Transaction Code program for adding or editing purposes.

Note: When running the Transaction File List or Task Code Billing Report, the payment tcode range specified does not apply to client funds payments.