TCode | Description | Module | Top Module | Component |
---|---|---|---|---|
/SAPSLL/LLSAUT04 | Maintain Foreign Trade Organization | SLL | SLL | SLL-LEG |
/SAPSLL/LLSCBP04 | Define Customs Business Partner | SLL | SLL | SLL-LEG |
/SAPSLL/LLSDAP04 | Define Data Supplier | SLL | SLL | SLL-LEG |
/SAPSLL/LLSFTO04 | Maintain Foreign Trade Organization | SLL-LEG | SLL | SLL-LEG |
/SAPSLL/LLSSIT04 | Maintain Legal Unit | SLL-LEG | SLL | SLL-LEG |
BUA1 | Create contact person | AP-MD-BP | AP | SAP_ABA |
BUA2 | Change contact person | AP-MD-BP | AP | SAP_ABA |
BUA3 | Display contact person | AP-MD-BP | AP | SAP_ABA |
BUG1 | Create Business Partner, General | AP-MD-BP | AP | SAP_ABA |
BUG2 | Change Business Partner, General | AP-MD-BP | AP | SAP_ABA |
BUG3 | Display Business Partner, General | AP-MD-BP | AP | SAP_ABA |
BUG4 | Bus. partner general deletion flag | AP-MD-BP | AP | SAP_ABA |
BUI1 | Create Prospect | AP-MD-BP | AP | SAP_ABA |
BUI2 | Change Prospect | AP-MD-BP | AP | SAP_ABA |
BUI3 | Display Prospect | AP-MD-BP | AP | SAP_ABA |
BUM1 | Create Employee (BP) | AP-MD-BP | AP | SAP_ABA |
BUM2 | Change Employee (BP) | AP-MD-BP | AP | SAP_ABA |
BUM3 | Display Employee (BP) | AP-MD-BP | AP | SAP_ABA |
BUN2 | Change student (in role grouping) | IS-HER-CM-AD | IS-HER-CM | IS-PS-CA |
BUN3 | Display student (in role grouping) | IS-HER-CM-AD | IS-HER-CM | IS-PS-CA |
BUP0 | BDT, Multiple Call (Funct. Grp BUSS) | AP-MD-BP | AP | SAP_ABA |
BUP1 | Create Business Partner | AP-MD-BP | AP | SAP_ABA |
BUP2 | Change Business Partner | AP-MD-BP | AP | SAP_ABA |
BUP3 | Display Business Partner | AP-MD-BP | AP | SAP_ABA |
CAA1 | Create Contract Account | FI-CA-BF-CA | FI | FI-CA |
CAA2 | Change Contract Account | FI-CA-BF-CA | FI | FI-CA |
CAA3 | Display Contract Account | FI-CA-BF-CA | FI | FI-CA |
CACSMD001 | Create Commission Contract Partner | ICM | ICM | EA-APPL |
CACSMD002 | Change Commission Contract Partner | ICM | ICM | EA-APPL |
CACSMD003 | Display Commission Contract Partner | ICM | ICM | EA-APPL |
CACSMD101 | Create Commission Contract | ICM | ICM | EA-APPL |
CACSMD102 | Change Commission Contract | ICM | ICM | EA-APPL |
CACSMD103 | Display Commission Contract | ICM | ICM | EA-APPL |
CACSMD201 | Create Standard Contract | ICM | ICM | EA-APPL |
CACSMD202 | Change Standard Contract | ICM | ICM | EA-APPL |
CACSMD203 | Display Standard Contract | ICM | ICM | EA-APPL |
CACSMD301 | Create Commission Clerk | ICM | ICM | EA-APPL |
CACSMD302 | Change Commission Clerk | ICM | ICM | EA-APPL |
CACSMD303 | Display Commission Clerk | ICM | ICM | EA-APPL |
CACSMD401 | Create Contract Bundle | ICM | ICM | EA-APPL |
CACSMD402 | Change Contract Bundle | ICM | ICM | EA-APPL |
CACSMD403 | Display Contract Bundle | ICM | ICM | EA-APPL |
CACSMD502 | Change Commission Case | ICM | ICM | EA-APPL |
CACSMD503 | Display Commission Case | ICM | ICM | EA-APPL |
CACSMD504 | Reset Commission Case | ICM | ICM | EA-APPL |
CACSMD505 | Reactivate Commission Case | ICM | ICM | EA-APPL |
CACSMD511 | Create Document | ICM | ICM | EA-APPL |
CACSMD512 | Change Document | ICM | ICM | EA-APPL |
CACSMD513 | Display Document | ICM | ICM | EA-APPL |
CACSMD514 | Cancel Document | ICM | ICM | EA-APPL |
CACSMD533 | Display Commission Case | ICM | ICM | EA-APPL |
CACSMD601 | Create Agent | ICM | ICM | EA-APPL |
CACSMD602 | Change Agent | ICM | ICM | EA-APPL |
CACSMD603 | Display Agent | ICM | ICM | EA-APPL |
CBHR11 | EHS-INT: Create External Person | EHS | EHS | SAP_HRGXX |
CBHR12 | EHS-INT: Change External Person | EHS | EHS | SAP_HRGXX |
CBHR13 | EHS-INT: Display External Person | EHS | EHS | SAP_HRGXX |
CBHR21 | EHS-INT: Create Authority | EHS | EHS | SAP_HRGXX |
CBHR22 | EHS-INT: Change Authority | EHS | EHS | SAP_HRGXX |
CBHR23 | EHS-INT: Display Authority | EHS | EHS | SAP_HRGXX |
EHSBP11 | Create physician | EHS-HEA | EHS | EA-APPL |
EHSBP12 | Change physician | EHS-HEA | EHS | EA-APPL |
EHSBP13 | Display physician | EHS-HEA | EHS | EA-APPL |
EHSBP31 | Create Health Center | EHS-HEA | EHS | EA-APPL |
EHSBP32 | Change Health Center | EHS-HEA | EHS | EA-APPL |
EHSBP33 | Display Health Center | EHS-HEA | EHS | EA-APPL |
EHSBP41 | Create Laboratory | EHS-HEA | EHS | EA-APPL |
EHSBP42 | Change Laboratory | EHS-HEA | EHS | EA-APPL |
EHSBP43 | Display Laboratory | EHS-HEA | EHS | EA-APPL |
EHSBP51 | Create External Company | EHS-HEA | EHS | EA-APPL |
EHSBP52 | Change External Company | EHS-HEA | EHS | EA-APPL |
EHSBP53 | Display External Company | EHS-HEA | EHS | EA-APPL |
F9G1 | Create acct holder | IS-B-BCA-MD-BP | IS-B | EA-FINSERV |
F9G2 | Change acct holder | IS-B-BCA-MD-BP | IS-B | EA-FINSERV |
F9G3 | Display Account Holder | IS-B-BCA-MD-BP | IS-B | EA-FINSERV |
F9G4 | Create Authorized Drawer | IS-B-BCA-MD-BP | IS-B | EA-FINSERV |
F9G5 | Change Authorized Drawer | IS-B-BCA-MD-BP | IS-B | EA-FINSERV |
F9G6 | Display Authorized Drawer | IS-B-BCA-MD-BP | IS-B | EA-FINSERV |
F9G7 | Create Account Holder | IS-B-BCA-MD-BP | IS-B | EA-FINSERV |
F9G8 | Change Account Holder | IS-B-BCA-MD-BP | IS-B | EA-FINSERV |
F9G9 | Display Account Holder | IS-B-BCA-MD-BP | IS-B | EA-FINSERV |
F9GA | Create Bank Statement Recipient | IS-B-BCA-MD-BP | IS-B | EA-FINSERV |
F9GB | Change Bank Statement Recipient | IS-B-BCA-MD-BP | IS-B | EA-FINSERV |
F9GC | Dispaly Bank Statement Recipient | IS-B-BCA-MD-BP | IS-B | EA-FINSERV |
F9K1 | Create Account | IS-B-BCA-MD | IS-B | EA-FINSERV |
F9K2 | Change account | IS-B-BCA-MD | IS-B | EA-FINSERV |
F9K3 | Display Account | IS-B-BCA-MD | IS-B | EA-FINSERV |
F9O01 | Create stand. order | IS-B-BCA | IS-B | EA-FINSERV |
F9O02 | Change stand. order | IS-B-BCA | IS-B | EA-FINSERV |
F9O03 | Display Standing Order | IS-B-BCA | IS-B | EA-FINSERV |
F9O6 | Delete stand. order | IS-B-BCA | IS-B | EA-FINSERV |
FIPRD1 | Create Product | IS-B-BCA-MD-PR | IS-B | EA-FINSERV |
FIPRD2 | Change Product | IS-B-BCA-MD-PR | IS-B | EA-FINSERV |
FIPRD3 | Display Product | IS-B-BCA-MD-PR | IS-B | EA-FINSERV |
FLCC1 | Create Customer | CA-FS-BP | CA | SAP_APPL |
FLCC2 | Change Customer | CA-FS-BP | CA | SAP_APPL |
FLCC3 | Display Customer | CA-FS-BP | CA | SAP_APPL |
FLCU1 | Create Customer | CA-FS-BP | CA | SAP_APPL |
FLCU2 | Change Customer | CA-FS-BP | CA | SAP_APPL |
FLCU3 | Display Customer | CA-FS-BP | CA | SAP_APPL |
FLVN1 | Create Vendor | CA-FS-BP | CA | SAP_APPL |
FLVN2 | Change Vendor | CA-FS-BP | CA | SAP_APPL |
FLVN3 | Display Vendor | CA-FS-BP | CA | SAP_APPL |
FM_FUNCTION | FM: Functional Area | PSM-FM-MD | PSM | EA-PS |
FM_FUNCTION1 | FM: Functional Area | PSM-FM-MD | PSM | EA-PS |
FM_FUNCTION2 | FM: Functional Area | PSM-FM-MD | PSM | EA-PS |
FOAR0A | Create Rental Request | CRM | CRM | BBPCRM |
FOAR0B | Change Rental Request | CRM | CRM | BBPCRM |
FOAR0C | Display Rental Request | CRM | CRM | BBPCRM |
FOBO0A | Berichtigungsobjekt anlegen | RE-IT | RE | SAP_FIN |
FOBO0B | Berichtigungsobjekt ändern | RE-IT | RE | SAP_FIN |
FOBO0C | Berichtigungsobjekt anzeigen | RE-IT | RE | SAP_FIN |
FOTI0A | Tenant Information | CRM | CRM | BBPCRM |
FOWB0A | Teil-WiBe anlegen | RE | RE | SAP_FIN |
FOWB0B | Teil-WiBe ändern | RE | RE | SAP_FIN |
FOWB0C | Teil-WiBe anzeigen | RE | RE | SAP_FIN |
FPP1 | Create Contract Partner | FI-CA | FI | FI-CA |
FPP2 | Change Contract Partner | FI-CA | FI | FI-CA |
FPP3 | Display Contract Partner | FI-CA | FI | FI-CA |
FPP7 | Create Installer | IS-U-MD | IS-U | IS-UT |
FPP8 | Change Installer | IS-U-MD | IS-U | IS-UT |
FPP9 | Display Installer | IS-U-MD | IS-U | IS-UT |
FS00001 | Create Business Partner | FS-BP | FS | SAP_ABA |
FS00002 | Change Business Partner | FS-BP | FS | SAP_ABA |
FS00003 | Display Business Partner | FS-BP | FS | SAP_ABA |
FS00101 | Create Business Partner Customer | FS-BP | FS | SAP_ABA |
FS00102 | Change Business Partner Customer | FS-BP | FS | SAP_ABA |
FS00103 | Display Business Partner Customer | FS-BP | FS | SAP_ABA |
FT10002 | Create Treasury partner | FS-BP | FS | EA-FINSERV |
FT10003 | Create Treasury partner | FS-BP | FS | EA-FINSERV |
FTB01001 | Create Principal Loan Partner | FS-BP | FS | EA-FINSERV |
FTB01002 | Change Principal Loan Partner | FS-BP | FS | EA-FINSERV |
FTB01003 | Display Principal Loan Partner | FS-BP | FS | EA-FINSERV |
FTB01501 | Create Issuer | FS-BP | FS | EA-FINSERV |
FTB01502 | Change issuer | FS-BP | FS | EA-FINSERV |
FTB01503 | Display issuer | FS-BP | FS | EA-FINSERV |
FTB01511 | Create Counterparty | FS-BP | FS | EA-FINSERV |
FTB01512 | Change Counterparty | FS-BP | FS | EA-FINSERV |
FTB01513 | Display Counterparty | FS-BP | FS | EA-FINSERV |
FTB01521 | Create Depository Bank | FS-BP | FS | EA-FINSERV |
FTB01522 | Create Depository Bank | FS-BP | FS | EA-FINSERV |
FTB01523 | Create Depository Bank | FS-BP | FS | EA-FINSERV |
FTB01531 | Create Paying Bank | FS-BP | FS | EA-FINSERV |
FTB01532 | Create Paying Bank | FS-BP | FS | EA-FINSERV |
FTB01533 | Create Paying Bank | FS-BP | FS | EA-FINSERV |
FTB01541 | Create Beneficiary | FS-BP | FS | EA-FINSERV |
FTB01542 | Create Beneficiary | FS-BP | FS | EA-FINSERV |
FTB01543 | Create Beneficiary | FS-BP | FS | EA-FINSERV |
FTB02001 | Create Guarantor | FS-BP | FS | EA-FINSERV |
FTB02002 | Display Guarantor | FS-BP | FS | EA-FINSERV |
FTB02003 | Display Guarantor | FS-BP | FS | EA-FINSERV |
FTB02021 | Create Different Settler | FS-BP | FS | EA-FINSERV |
FTB02022 | Display Different Settler | FS-BP | FS | EA-FINSERV |
FTB02023 | Display Different Settler | FS-BP | FS | EA-FINSERV |
FTBP1 | Create business partner | FS-BP | FS | EA-FINSERV |
FTBP2 | Create business partner | FS-BP | FS | EA-FINSERV |
FTBP3 | Create business partner | FS-BP | FS | EA-FINSERV |
ICLBP101 | Create Retailer | FS-CM | FS | INSURANCE |
ICLBP102 | Change Retailer | FS-CM | FS | INSURANCE |
ICLBP103 | Display Retailer | FS-CM | FS | INSURANCE |
ICLBP11 | Create Repair Shop | FS-CM | FS | INSURANCE |
ICLBP12 | Change Repair Shop | FS-CM | FS | INSURANCE |
ICLBP13 | Display Repair Shop | FS-CM | FS | INSURANCE |
ICLBP21 | Create Auto Rental | FS-CM | FS | INSURANCE |
ICLBP22 | Change Auto Rental | FS-CM | FS | INSURANCE |
ICLBP23 | Display Auto Rental | FS-CM | FS | INSURANCE |
ICLBP31 | Create Appraiser | FS-CM | FS | INSURANCE |
ICLBP32 | Change Appraiser | FS-CM | FS | INSURANCE |
ICLBP33 | Display Appraiser | FS-CM | FS | INSURANCE |
ICLBP51 | Create Towing Service | FS-CM | FS | INSURANCE |
ICLBP52 | Change Towing Service | FS-CM | FS | INSURANCE |
ICLBP53 | Display Towing Service | FS-CM | FS | INSURANCE |
ICLBPS1 | FS-CM: Find Policyholder | FS-CM | FS | INSURANCE |
ICLINS01 | Create Insurer | FS-CM | FS | INSURANCE |
ICLINS02 | Change Insurer | FS-CM | FS | INSURANCE |
ICLINS03 | Display Insurer | FS-CM | FS | INSURANCE |
ICLNT02 | ICL FNOL: Change | FS-CM | FS | INSURANCE |
IGN1 | Create Policyholder | FS-CM | FS | INSURANCE |
IGN2 | Change Policyholder | FS-CM | FS | INSURANCE |
IGN3 | Display Policyholder | FS-CM | FS | INSURANCE |
IHB0101 | Account Holder In-House Cash: Create | FS-BP | FS | EA-FINSERV |
IHB0102 | Account Holder In-House Cash: Change | FS-BP | FS | EA-FINSERV |
IHB0103 | Account Holder In-House Cash:Display | FS-BP | FS | EA-FINSERV |
INSOCHANGE | Change Insurance Object | FS-CD | FS | INSURANCE |
INSOCREATE | Create Insurance Object | FS-CD | FS | INSURANCE |
INSODISP | Display Insurance Object | FS-CD | FS | INSURANCE |
JBVTCH | Change Variable Transaction | CRM | CRM | BBPCRM |
JBVTCR | Create Variable Transaction | CRM | CRM | BBPCRM |
JBVTSH | Display Variable Transaction | CRM | CRM | BBPCRM |
KLFZ01 | Facilities: Create | IS-B-RA-CL | IS-B | EA-FINSERV |
KLFZ02 | Facilities: Change | IS-B-RA-CL | IS-B | EA-FINSERV |
KLFZ03 | Facilities: Display | IS-B-RA-CL | IS-B | EA-FINSERV |
LK01 | Create consumer | CRM-BF | CRM | BBPCRM |
LK02 | Change consumer | CRM-BF | CRM | BBPCRM |
LK03 | Display consumer | CRM-BF | CRM | BBPCRM |
PIQRPC | Create Related Person | IS-HER-CM-AD | IS-HER-CM | IS-PS-CA |
PIQRPD | Display Related Person | IS-HER-CM-AD | IS-HER-CM | IS-PS-CA |
PIQRPM | Change Related Person | IS-HER-CM-AD | IS-HER-CM | IS-PS-CA |
RCA01 | Create Risk Object | FIN-FSCM-TRM-MR | FIN | EA-FINSERV |
RCA02 | Change Risk Object | FIN-FSCM-TRM-MR | FIN | EA-FINSERV |
RCA03 | Display Risk Object | FIN-FSCM-TRM-MR | FIN | EA-FINSERV |
RCA06 | Delete Risk Object | FIN-FSCM-TRM-MR | FIN | EA-FINSERV |
RTP_US_C1 | Create a retirement plan | IS-B-BCA | IS-B | EA-FINSERV |
RTP_US_D1 | Display a retirement plan | IS-B-BCA | IS-B | EA-FINSERV |
RTP_US_M1 | Change a retirement plan | IS-B-BCA | IS-B | EA-FINSERV |
WAA01 | WA Create (Auth-Apprvd Waste Genrtr) | EHS-WA | EHS | EA-APPL |
WAA02 | WA Change (Auth-Apprvd Waste Genrtr) | EHS-WA | EHS | EA-APPL |
WAA03 | WA Display (Auth-Apprvd Waste Gnrtr) | EHS-WA | EHS | EA-APPL |
WAA04 | WA Extend (Auth.-Appr. Waste Gener.) | EHS-WA | EHS | EA-APPL |
WAA10 | WA Create (Auth-Apprvd Waste Dispsr) | EHS-WA | EHS | EA-APPL |
WAA11 | WA Change (Auth-Apprvd Waste Dispsr) | EHS-WA | EHS | EA-APPL |
WAA12 | WA Display (AuthApprvd Waste Dispsr) | EHS-WA | EHS | EA-APPL |
WAA13 | WA Extend (Auth.-Appr. Wst Disposer) | EHS-WA | EHS | EA-APPL |
WAA19 | WA Create (AuthApprvd Waste Transp.) | EHS-WA | EHS | EA-APPL |
WAA20 | WA Change (AuthApprvd Waste Transp.) | EHS-WA | EHS | EA-APPL |
WAA21 | WA Display (AuthApprvd Waste Trnsp.) | EHS-WA | EHS | EA-APPL |
WAA22 | WA Extend (Auth.-Appr. Wst Transp.) | EHS-WA | EHS | EA-APPL |
WAA23 | WA Create (Authority) | EHS-WA | EHS | EA-APPL |
WAA24 | WA Change (Authority) | EHS-WA | EHS | EA-APPL |
WAA25 | WA Display (Authority) | EHS-WA | EHS | EA-APPL |
WAA26 | WA Extend (Authority) | EHS-WA | EHS | EA-APPL |
WASM100 | WA: Create Generator | EHS-WA | EHS | EA-APPL |
WASM101 | WA: Change Generator | EHS-WA | EHS | EA-APPL |
WASM102 | WA: Display Generator | EHS-WA | EHS | EA-APPL |
WASM109 | WA: Extend Generator | EHS-WA | EHS | EA-APPL |
TCode | Description | Module | Top Module | Component |
---|---|---|---|---|
BPB2 | Evaluation of Business Parter Data | FS-BP | FS | EA-FINSERV |
BPCA | Partner:Change Documents - Addresses | FS-BP | FS | EA-FINSERV |
BPCD | Business Partner: Change Documents | FS-BP | FS | EA-FINSERV |
FT10002 | Create Treasury partner | FS-BP | FS | EA-FINSERV |
FT10003 | Create Treasury partner | FS-BP | FS | EA-FINSERV |
FTB01001 | Create Principal Loan Partner | FS-BP | FS | EA-FINSERV |
FTB01002 | Change Principal Loan Partner | FS-BP | FS | EA-FINSERV |
FTB01003 | Display Principal Loan Partner | FS-BP | FS | EA-FINSERV |
FTB01501 | Create Issuer | FS-BP | FS | EA-FINSERV |
FTB01502 | Change issuer | FS-BP | FS | EA-FINSERV |
FTB01503 | Display issuer | FS-BP | FS | EA-FINSERV |
FTB01511 | Create Counterparty | FS-BP | FS | EA-FINSERV |
FTB01512 | Change Counterparty | FS-BP | FS | EA-FINSERV |
FTB01513 | Display Counterparty | FS-BP | FS | EA-FINSERV |
FTB01521 | Create Depository Bank | FS-BP | FS | EA-FINSERV |
FTB01522 | Create Depository Bank | FS-BP | FS | EA-FINSERV |
FTB01523 | Create Depository Bank | FS-BP | FS | EA-FINSERV |
FTB01531 | Create Paying Bank | FS-BP | FS | EA-FINSERV |
FTB01532 | Create Paying Bank | FS-BP | FS | EA-FINSERV |
FTB01533 | Create Paying Bank | FS-BP | FS | EA-FINSERV |
FTB01541 | Create Beneficiary | FS-BP | FS | EA-FINSERV |
FTB01542 | Create Beneficiary | FS-BP | FS | EA-FINSERV |
FTB01543 | Create Beneficiary | FS-BP | FS | EA-FINSERV |
FTB02001 | Create Guarantor | FS-BP | FS | EA-FINSERV |
FTB02002 | Display Guarantor | FS-BP | FS | EA-FINSERV |
FTB02003 | Display Guarantor | FS-BP | FS | EA-FINSERV |
FTB02021 | Create Different Settler | FS-BP | FS | EA-FINSERV |
FTB02022 | Display Different Settler | FS-BP | FS | EA-FINSERV |
FTB02023 | Display Different Settler | FS-BP | FS | EA-FINSERV |
FTBP1 | Create business partner | FS-BP | FS | EA-FINSERV |
FTBP2 | Create business partner | FS-BP | FS | EA-FINSERV |
FTBP3 | Create business partner | FS-BP | FS | EA-FINSERV |
IHB0101 | Account Holder In-House Cash: Create | FS-BP | FS | EA-FINSERV |
IHB0102 | Account Holder In-House Cash: Change | FS-BP | FS | EA-FINSERV |
IHB0103 | Account Holder In-House Cash:Display | FS-BP | FS | EA-FINSERV |
S_KFM_86000019 | (empty) | FS-BP | FS | EA-FINSERV |
S_KFM_86000020 | (empty) | FS-BP | FS | EA-FINSERV |
S_KFM_86000187 | (empty) | FS-BP | FS | EA-FINSERV |
S_PL7_36000001 | (empty) | FS-BP | FS | EA-FINSERV |
S_PL7_36000002 | (empty) | FS-BP | FS | EA-FINSERV |
S_PL7_36000003 | (empty) | FS-BP | FS | EA-FINSERV |
TCode | Description | Module | Top Module | Component |
---|---|---|---|---|
FT10002 | Create Treasury partner | FS-BP | FS | EA-FINSERV |
FT10003 | Create Treasury partner | FS-BP | FS | EA-FINSERV |
FTB01001 | Create Principal Loan Partner | FS-BP | FS | EA-FINSERV |
FTB01002 | Change Principal Loan Partner | FS-BP | FS | EA-FINSERV |
FTB01003 | Display Principal Loan Partner | FS-BP | FS | EA-FINSERV |
FTB01501 | Create Issuer | FS-BP | FS | EA-FINSERV |
FTB01502 | Change issuer | FS-BP | FS | EA-FINSERV |
FTB01503 | Display issuer | FS-BP | FS | EA-FINSERV |
FTB01511 | Create Counterparty | FS-BP | FS | EA-FINSERV |
FTB01512 | Change Counterparty | FS-BP | FS | EA-FINSERV |
FTB01513 | Display Counterparty | FS-BP | FS | EA-FINSERV |
FTB01521 | Create Depository Bank | FS-BP | FS | EA-FINSERV |
FTB01522 | Create Depository Bank | FS-BP | FS | EA-FINSERV |
FTB01523 | Create Depository Bank | FS-BP | FS | EA-FINSERV |
FTB01531 | Create Paying Bank | FS-BP | FS | EA-FINSERV |
FTB01532 | Create Paying Bank | FS-BP | FS | EA-FINSERV |
FTB01533 | Create Paying Bank | FS-BP | FS | EA-FINSERV |
FTB01541 | Create Beneficiary | FS-BP | FS | EA-FINSERV |
FTB01542 | Create Beneficiary | FS-BP | FS | EA-FINSERV |
FTB01543 | Create Beneficiary | FS-BP | FS | EA-FINSERV |
FTB02001 | Create Guarantor | FS-BP | FS | EA-FINSERV |
FTB02002 | Display Guarantor | FS-BP | FS | EA-FINSERV |
FTB02003 | Display Guarantor | FS-BP | FS | EA-FINSERV |
FTB02021 | Create Different Settler | FS-BP | FS | EA-FINSERV |
FTB02022 | Display Different Settler | FS-BP | FS | EA-FINSERV |
FTB02023 | Display Different Settler | FS-BP | FS | EA-FINSERV |
FTBP1 | Create business partner | FS-BP | FS | EA-FINSERV |
FTBP2 | Create business partner | FS-BP | FS | EA-FINSERV |
FTBP3 | Create business partner | FS-BP | FS | EA-FINSERV |
FTEX | Exp.bill.doc.analysis | CRM | CRM | BBPCRM |
FTE_BSM | Bank Statement Monitor | FIN-FSCM-CLM-CM-CM | FIN | SAP_FIN |
FTE_BSM_CUST | Customizing: Bank Statement Monitor | FIN-FSCM-CLM-CM-CM | FIN | SAP_FIN |
FTE_POWL_LINE_ITEMS | line items display for powl | FIN-FSCM | FIN | SAP_FIN |
FTE_POWL_POSTPROC | postprocessing | FIN-FSCM | FIN | SAP_FIN |
FTE_POWL_STMT_DISP | bank statment display for POWL | FIN-FSCM | FIN | SAP_FIN |
FTE_POWL_STMT_LAST | last bank statment display for POWL | FIN-FSCM | FIN | SAP_FIN |
FTGR | Import Gds Receipt Analysis | CRM | CRM | BBPCRM |
FTIM | Import Order Analysis | CRM | CRM | BBPCRM |
FTLC_TBSCOP | SAPscript: Standard Texts | FS-CML | FS | EA-FINSERV |
FTR01 | Maintain Number Ranges | FI-LOC | FI | SAP_FIN |
FTR02 | Bill of Exchange List | FI-LOC | FI | SAP_FIN |
FTR03 | Bill of Exchange Transactions | FI-LOC | FI | SAP_FIN |
FTR04 | Reversal of Bill Transactions | FI-LOC | FI | SAP_FIN |
FTR05 | Printout of Transaction Records | FI-LOC | FI | SAP_FIN |
FTR06 | Inflation Adj. of Monetary Items | FI-LOC | FI | SAP_FIN |
FTRCL | Closing of Expense Accounts | FI-LOC | FI | SAP_FIN |
FTRSL | G/L Account Balances | FI-LOC | FI | SAP_FIN |
FTRSLK | Expense Account Balances | FI-LOC | FI | SAP_FIN |
FTRUE | Cost of Sales Statement | FI-LOC | FI | SAP_FIN |
FTR_00 | Collective Processing | FIN-FSCM-TRM-TM-TR | FIN | EA-FINSERV |
FTR_ALERT | Financial Transaction: Alert Monitor | FIN-FSCM-TRM-TM-TR | FIN | EA-FINSERV |
FTR_ARCHIVE_CUST00 | Min. retent. period FTR CoCd depend. | FIN-FSCM-TRM-TM-TR | FIN | EA-FINSERV |
FTR_ARCHIVE_CUST01 | Min.ret.period FTR per product type | FIN-FSCM-TRM-TM-TR | FIN | EA-FINSERV |
FTR_ARCH_W | Fin. transaction: Create archive | FIN-FSCM-TRM-TM-TR | FIN | EA-FINSERV |
FTR_BAPI | BAPI Test Program | FIN-FSCM-TRM-TM-TR | FIN | EA-FINSERV |
FTR_CREATE | Create a Transaction (TR-TM) | FIN-FSCM-TRM-TM-TR | FIN | EA-FINSERV |
FTR_CSPRD | Credit Spread for OTC Transactions | FIN-FSCM-TRM-TM-TR | FIN | EA-FINSERV |
FTR_C_MENU | Transaction: Task Menu | FIN-FSCM-TRM-TM-TR | FIN | EA-FINSERV |
FTR_DEALPOS | Dealer Position | FIN-FSCM-TRM-TM-TR | FIN | EA-FINSERV |
FTR_DISPLAY | Transaction Display | FIN-FSCM-TRM-TM-TR | FIN | EA-FINSERV |
FTR_EDIT | Process a Treasury Transaction | FIN-FSCM-TRM-TM-TR | FIN | EA-FINSERV |
FTR_OPEN_TRTM_INIT | Update: Open TRTM Components | FIN-FSCM-TRM-TM-TR | FIN | EA-FINSERV |
FTR_SHOW | Display Treasury Tables | FIN-FSCM-TRM-TM-TR | FIN | EA-FINSERV |
FTR_TRD_ADJUST | Adjust | FIN-FSCM-TRM-TM-TR | FIN | EA-FINSERV |
FTR_XI_MAP_FXLEG | Mapping for Gen. Transaction Data | FIN-FSCM-TRM-TM-TR | FIN | EA-FINSERV |
FTR_XI_MAP_FXOPTION | Mapping for Gen. Transaction Data | FIN-FSCM-TRM-TM-TR | FIN | EA-FINSERV |
FTR_XI_MAP_FXSWAP | Mapping for Gen. Transaction Data | FIN-FSCM-TRM-TM-TR | FIN | EA-FINSERV |
FTR_XI_MAP_GEN | Mapping for Gen. Transaction Data | FIN-FSCM-TRM-TM-TR | FIN | EA-FINSERV |
FTUS | Foreign Trade: Maintain User Data | CRM | CRM | BBPCRM |
FTW0 | Tax data retention and reporting | CA-GTF-DRT | CA | SAP_FIN |
FTW1A | Extract Data | CA-GTF-DRT | CA | SAP_FIN |
FTWA | Extract data | CA-GTF-DRT | CA | SAP_FIN |
FTWAD | Associated data detector | CA-GTF-DRT | CA | SAP_FIN |
FTWB | Retrieve archived data | CA-GTF-DRT | CA | SAP_FIN |
FTWC | Merge extracts | CA-GTF-DRT | CA | SAP_FIN |
FTWCF | Field catalog | CA-GTF-DRT | CA | SAP_FIN |
FTWCS | Segment catalog | CA-GTF-DRT | CA | SAP_FIN |
FTWD | Verify data extract checksums | CA-GTF-DRT | CA | SAP_FIN |
FTWE | Verify control totals (FI documents) | CA-GTF-DRT | CA | SAP_FIN |
FTWE1 | Verify all FI control totals | CA-GTF-DRT | CA | SAP_FIN |
FTWES | Data extract splitter | CA-GTF-DRT | CA | SAP_FIN |
FTWESL | Display extract splitter log | CA-GTF-DRT | CA | SAP_FIN |
FTWF | Data extract browser | CA-GTF-DRT | CA | SAP_FIN |
FTWH | Data view queries | CA-GTF-DRT | CA | SAP_FIN |
FTWI | Create background job | CA-GTF-DRT | CA | SAP_FIN |
FTWJ | Clear data retrieved from archives | CA-GTF-DRT | CA | SAP_FIN |
FTWK | Delete extracts | CA-GTF-DRT | CA | SAP_FIN |
FTWL | Display extract log | CA-GTF-DRT | CA | SAP_FIN |
FTWM | Rebuild data extract | CA-GTF-DRT | CA | SAP_FIN |
FTWN | Display view query log | CA-GTF-DRT | CA | SAP_FIN |
FTWP | Settings for data extraction | CA-GTF-DRT | CA | SAP_FIN |
FTWQ | Configure data file data segments | CA-GTF-DRT | CA | SAP_FIN |
FTWQMD | Number range maintenance: TXW_SN_MD | CA-GTF-DRT | CA | SAP_FIN |
FTWQTD | Number range maintenance: TXW_SN_TD | CA-GTF-DRT | CA | SAP_FIN |
FTWR | File size worksheet | CA-GTF-DRT | CA | SAP_FIN |
FTWS | Transport configuration and logs | CA-GTF-DRT | CA | SAP_FIN |
FTWSCC | DART: Settings for Company Codes | CA-GTF-DRT | CA | SAP_FIN |
FTWW | List segment information | CA-GTF-DRT | CA | SAP_FIN |
FTWX | Data file view authority groups | CA-GTF-DRT | CA | SAP_FIN |
FTWY | Maintain data file view | CA-GTF-DRT | CA | SAP_FIN |
FTWYR | DART: Maintain Segment Relationships | CA-GTF-DRT | CA | SAP_FIN |
FTXA | Display Tax Code | CRM-MD-BP | CRM | BBPCRM |
FTXP | Maintain Tax Code | CRM-MD-BP | CRM | BBPCRM |
FT_PULL_FILES | Upload Customs Data | SD-FT-PRO | SD | SAP_APPL |
Language | Description |
---|---|
中文 | 创建库存合伙人 |
Thai | สร้างคู่ค้าจัดการการเงิน |
한국어 | 자금 관리 파트너 생성 |
Română | Creare partener trezorerie |
Slovenščina | Kreiranje partnerja zakladnice |
Hrvatski | Kreiraj partnera Riznice |
Українська | Створити партнера фінанс.менеджменту |
#### | إنشاء شريك للخزينة |
עברית | יצירת שותף גזברות |
Čeština | Založení partnera treasury |
Deutsch | Treasurypartner anlegen |
English | Create Treasury partner |
Français | Créer partenaire Gestion trésorerie |
Ελληνική | Δημιουργία εταίρου Διαχείρ.Κεφαλαίων |
Magyar | Treasury-partner létrehozása |
Italiano | Creare partner Treasury |
日本語 | 財務/資金管理取引先登録 |
Dansk | Opret treasurypartner |
polski | Tworzenie partnera Treasury |
繁體中文 | 建立財務合作夥伴 |
Nederlands | Treasury-partner creëren |
Norsk | Opprett Treasury-partner |
Português | Criar parceiro tesouraria |
Slovenčina | Založenie partnera treasury |
Русский | Создать партнера фин. менеджмента |
Español | Crear intermediario TR |
Türkçe | Nakit yön.ve tah.muhatabı yarat |
Suomi | Luo rahoituskumppani |
Svenska | Lägg upp Treasury-partner |
±êÛÓÐàáÚØ | Създаване на партньор от Фин. Упр. |
Català | Crear intermediari de tresoreria |
Srpski (Lat.) | Kreiraj partnera trežerija |
AC | 83 |
AIE | 260 |
AP | 1,210 |
BC | 4,024 |
BW | 1,091 |
CA | 10,821 |
CO | 1,733 |
CRM | 27,278 |
CS | 15 |
DI | 40 |
EC | 853 |
EHS | 1,882 |
EP | 377 |
FI | 7,355 |
FIN | 2,609 |
FS | 4,012 |
GRC | 710 |
HAN | 1 |
ICM | 1,543 |
IM | 303 |
IS-A | 569 |
IS-AD | 357 |
IS-B | 1,844 |
IS-CWM | 38 |
IS-DFS | 492 |
IS-EC | 233 |
IS-H | 361 |
IS-HER-CM | 834 |
IS-HMED | 304 |
IS-HT | 314 |
IS-M | 3,306 |
IS-MP | 166 |
IS-OIL | 1,906 |
IS-PRS | 85 |
IS-PS-CA | 152 |
IS-REA | 178 |
IS-T | 76 |
IS-U | 1,961 |
KM | 165 |
LE | 842 |
LO | 3,713 |
MDM | 9 |
MM | 1,028 |
OPU | 169 |
PA | 4,805 |
PE | 787 |
PLM | 382 |
PM | 1,238 |
PP | 1,824 |
PPM | 482 |
PS | 665 |
PSM | 2,183 |
PT | 898 |
PY | 24,824 |
QM | 350 |
RE | 2,439 |
SCM | 88 |
SD | 1,445 |
SLL | 1,578 |
SRM | 1,726 |
SV | 1,412 |
TR | 367 |
WEC | 112 |
WP | 26 |
XAP | 62 |