SAP TCodes in Module FIN-FSCM(Financial Supply Chain Management) (Financial Supply Chain Management)

TCode List
TCode Description Module Top Module Component
/TRMKR/76000037   (empty) FIN-FSCM-TRM-TM   FIN   EA-FINSERV  
/TRMKR/76000038   (empty) FIN-FSCM-TRM-TM   FIN   EA-FINSERV  
AFO_AP_LOAN_MMIG   FO Integration: Loans - Migration FIN-FSCM-TRM-AN   FIN   EA-FINSERV  
AFO_AP_LOAN_MUPD   FO Integration: Loans - Mass Proc. FIN-FSCM-TRM-AN   FIN   EA-FINSERV  
AFO_AP_POS1_MMIG   FO Int.: Class Pos.in SA - Migration FIN-FSCM-TRM-AN   FIN   EA-FINSERV  
AFO_AP_POS1_MUPD   FO Int.:Class Pos.in SA - Mass Proc. FIN-FSCM-TRM-AN   FIN   EA-FINSERV  
AFO_AP_POS2_MMIG   FO Int.: Class Pos.in FA - Migration FIN-FSCM-TRM-AN   FIN   EA-FINSERV  
AFO_AP_POS2_MUPD   FO Int.:Class Pos.in FA - Mass Proc. FIN-FSCM-TRM-AN   FIN   EA-FINSERV  
AFO_AP_TRTM_MUPD   FO Integ.: Open TRTM - Mass Process. FIN-FSCM-TRM-AN   FIN   EA-FINSERV  
AFO_CFUPDATE   Update Cash Flow Management FIN-FSCM-TRM-AN   FIN   EA-FINSERV  
AFO_FOI_DER_DERIVA   FO Integ.: Derivation - Derivatives FIN-FSCM-TRM-AN   FIN   EA-FINSERV  
AFO_FOI_DER_FAZ   FO Int.: Derivation from Facilities FIN-FSCM-TRM-AN   FIN   EA-FINSERV  
AFO_FOI_DER_FX   FO Integration: Derivation - Forex FIN-FSCM-TRM-AN   FIN   EA-FINSERV  
AFO_FOI_DER_LOAN   FO Integration: Derivation - Loans FIN-FSCM-TRM-AN   FIN   EA-FINSERV  
AFO_FOI_DER_MONEY   FO Integ.: Derivation - Money Market FIN-FSCM-TRM-AN   FIN   EA-FINSERV  
AFO_FOI_DER_POS1   FO Int.: Deriv. - Class Pos. in SA FIN-FSCM-TRM-AN   FIN   EA-FINSERV  
AFO_FOI_DER_POS2   FO Int.: Deriv. - Class Pos. in FA FIN-FSCM-TRM-AN   FIN   EA-FINSERV  
AFO_FOI_FIELD_EXPT   FO Integ.: Exceptions for Character. FIN-FSCM-TRM-AN   FIN   EA-FINSERV  
AFO_FOI_PD   FO Integration - Log Display FIN-FSCM-TRM-AN   FIN   EA-FINSERV  
AFO_FOI_PP   FO Integration: Postprocessing FIN-FSCM-TRM-AN   FIN   EA-FINSERV  
AFO_UPDSAVE_DEL   Delete Admin. Data for Night Run FIN-FSCM-TRM-AN   FIN   EA-FINSERV  
AFO_UPDSAVE_SHOW   Display Admin. Data for Night Run FIN-FSCM-TRM-AN   FIN   EA-FINSERV  
AFO_WORK_SHOW   Display Worklist for Fin. Object FIN-FSCM-TRM-AN   FIN   EA-FINSERV  
AFO_WP_CONV   Conversion of Financial Objects FIN-FSCM-TRM-AN   FIN   EA-FINSERV  
AFWA   Create Maintain Analysis Structures FIN-FSCM-TRM-AN   FIN   EA-FINSERV  
AFWBM   Edit Master Data for Benchmark FIN-FSCM-TRM-AN   FIN   EA-FINSERV  
AFWBMPH   Assign Benchmark to PH Nodes FIN-FSCM-TRM-AN   FIN   EA-FINSERV  
AFWFL   AFWCH: Filter Maintenance FIN-FSCM-TRM-AN   FIN   EA-FINSERV  
AFWFLT   AFWCH: Filter Maintenance FIN-FSCM-TRM-AN   FIN   EA-FINSERV  
AFWKF_MD   Master Data Reporting for RDB FIN-FSCM-TRM-AN   FIN   EA-FINSERV  
AFWKF_OV   Keyfigure overview FIN-FSCM-TRM-AN   FIN   EA-FINSERV  
AFWKF_OV_PA   Keyfigure overview - Portf. Analyzer FIN-FSCM-TRM-AN   FIN   EA-FINSERV  
AFWKF_OV_RA   Keyfigure overview - Risk Analyzer FIN-FSCM-TRM-AN   FIN   EA-FINSERV  
AFWKF_PA   Key Figures and Eval. Procedures FIN-FSCM-TRM-AN   FIN   EA-FINSERV  
AFWKF_RA   Key Figures and Eval. Procedures FIN-FSCM-TRM-AN   FIN   EA-FINSERV  
AFWO1   Single Records Procedure: Monitoring FIN-FSCM-TRM-AN   FIN   EA-FINSERV  
AFWO2   Final Results Procedure: Monitoring FIN-FSCM-TRM-AN   FIN   EA-FINSERV  
AFWOBM   Final Results Procedure: Monitoring FIN-FSCM-TRM-AN   FIN   EA-FINSERV  
AFWPH   Portfolio Hierarchies FIN-FSCM-TRM-AN   FIN   EA-FINSERV  
AFWPHD   Portfolio Hierarchies (Display) FIN-FSCM-TRM-AN   FIN   EA-FINSERV  
AFWS   Maintain Segment Level Characterist. FIN-FSCM-TRM-AN   FIN   EA-FINSERV  
AFW_ACT1   Anal. Struct.: Activ.Sample Settings FIN-FSCM-TRM-AN   FIN   EA-FINSERV  
AFW_ACT2   Anal. Struct: Activate Customizing FIN-FSCM-TRM-AN   FIN   EA-FINSERV  
AFW_BP1   BP Conversion: Field Catalog Entries FIN-FSCM-TRM-AN   FIN   EA-FINSERV  
AFW_BP2   BP Conversion: Portfolio Hierarchies FIN-FSCM-TRM-AN   FIN   EA-FINSERV  
AFW_BP3   BP Conversion: Character.Hierarchies FIN-FSCM-TRM-AN   FIN   EA-FINSERV  
AFW_BP4   BP Conversion:: Encode PH Value FIN-FSCM-TRM-AN   FIN   EA-FINSERV  
AFW_BP5   BP Conv. with Ident.Numbers: BPMIG=3 FIN-FSCM-TRM-AN   FIN   EA-FINSERV  
AFW_BP6   Set Status to "Completed" FIN-FSCM-TRM-AN   FIN   EA-FINSERV  
AISF   FX Exposure FIN-FSCM-TRM-AN-IS   FIN   EA-FINSERV  
AISFSS   Single Value Analysis: FX Exposure FIN-FSCM-TRM-AN-IS   FIN   EA-FINSERV  
AISPL   P & L - Single Value Analysis FIN-FSCM-TRM-AN-IS   FIN   EA-FINSERV  
AISS   Single Val. Analysis - Sensitivities FIN-FSCM-TRM-AN-IS   FIN   EA-FINSERV  
AIS_FORMULA_DEF   Define Formulas for AIS FIN-FSCM-TRM-AN-IS   FIN   EA-FINSERV  
AIS_STDREP   Standard Reporting on Results DB FIN-FSCM-TRM-AN-IS   FIN   EA-FINSERV  
BDCONTACTS   Comments created in Biller Direct FIN-FSCM-BD-AR   FIN   SAP_FIN  
BNK_APP   Approve Payments FIN-FSCM   FIN   SAP_FIN  
BNK_BATCH   Create Batches FIN-FSCM   FIN   SAP_FIN  
BNK_BNK_COM_REL01   Assign Release Object to Release Pro FIN-FSCM   FIN   SAP_FIN  
BNK_BNK_INI_REL01   Payment approval-First step FIN-FSCM   FIN   SAP_FIN  
BNK_INCMNG_MSG_MONI   Incoming status message monitor FIN-FSCM   FIN   SAP_FIN  
BNK_LG_SGN   Digital Signature Logs for Approval FIN-FSCM   FIN   SAP_FIN  
BNK_MERGE_RESET   Reset a Payment Media Batch run FIN-FSCM   FIN   SAP_FIN  
BNK_MONI   Batch and payment monitor FIN-FSCM   FIN   SAP_FIN  
BNK_MONIA   Batch Approver list FIN-FSCM   FIN   SAP_FIN  
BNK_MONIP   Payment status (batching) FIN-FSCM   FIN   SAP_FIN  
BNK_MSG_TYPE   Define default rule currency FIN-FSCM   FIN   SAP_FIN  
BNK_PAYMED_OPT   Define paymedium creation options FIN-FSCM   FIN   SAP_FIN  
BNK_POWL_APPR_LST   Bank payment approver list FIN-FSCM   FIN   SAP_FIN  
BNK_POWL_BUPA   Bank payment business partner FIN-FSCM   FIN   SAP_FIN  
BNK_POWL_BUPA_FK03   Business partner FIN-FSCM   FIN   SAP_FIN  
BNK_POWL_CLRD_ITEMS   Bank payment cleared items FIN-FSCM   FIN   SAP_FIN  
BNK_POWL_FILE   Bank payment batch file FIN-FSCM   FIN   SAP_FIN  
BNK_POWL_MSG   Bank payment incoming message FIN-FSCM   FIN   SAP_FIN  
BNK_POWL_REL_HIST   Bank payment release history FIN-FSCM   FIN   SAP_FIN  
BNK_POWL_STAT_HIST   Bank payment status history FIN-FSCM   FIN   SAP_FIN  
BNK_POWL_WF_ATTMT   Bank payment workflow attatchments FIN-FSCM   FIN   SAP_FIN  
BNK_RULE_CURR   Global data FIN-FSCM   FIN   SAP_FIN  
BNK_RUL_CUST   Rule customizing FIN-FSCM   FIN   SAP_FIN  
BNK_SET_HMAC_KEY   Set HMAC Key FIN-FSCM   FIN   SAP_FIN  
BNK_SIGN_CONFIRM   Signatur-User bestätigen FIN-FSCM   FIN   SAP_FIN  
BNK_SIGN_MAINTAIN   Maintain signature user FIN-FSCM   FIN   SAP_FIN  
BNK_STATUS_DISP   Status Dispaly FIN-FSCM   FIN   SAP_FIN  
BNK_STAT_MSG   Incoming status message FIN-FSCM   FIN   SAP_FIN  
CFMCK   Client Copy Customizing FIN-FSCM-TRM   FIN   EA-FINSERV  
CFMCSVK   Client Copy Customizing FIN-FSCM-TRM   FIN   EA-FINSERV  
CFMCSVUK   Client Copy Customizing FIN-FSCM-TRM   FIN   EA-FINSERV  
CFMCUK   Client Copy Customizing FIN-FSCM-TRM   FIN   EA-FINSERV  
EBPP_APAR_SUPPORT   Support Transaction for Bill. Direct FIN-FSCM-BD-AR   FIN   SAP_FIN  
EBPP_AR_CONTACTS   EBPP: Remarks Created FIN-FSCM-BD-AR   FIN   SAP_FIN  
EBPP_AR_MATCH   EBPP: Assignmt of User to Accounts FIN-FSCM-BD-AR   FIN   SAP_FIN  
EBPP_AR_T042ICC   Account Determination Payment Cards FIN-FSCM-BD-AR   FIN   SAP_FIN  
EBPP_AR_T042ZEBPP   EBPP: Maintain EBPP Payment Methods FIN-FSCM-BD-AR   FIN   SAP_FIN  
EBPP_CREATE_USER   Create a new user FIN-FSCM-BD-AR   FIN   SAP_FIN  
EBPP_CUST_CHNG   Change Notification Data FIN-FSCM-BD-AR   FIN   SAP_FIN  
EBPP_CUST_DISP   Display Notification Data FIN-FSCM-BD-AR   FIN   SAP_FIN  
EBPP_LOG_CUST   Customizing for Log Categories FIN-FSCM-BD-AR   FIN   SAP_FIN  
EBPP_LOG_DISP   Display of Log Categories FIN-FSCM-BD-AR   FIN   SAP_FIN  
EBPP_LOG_ORGA   Reorganize Log Entries FIN-FSCM-BD-AR   FIN   SAP_FIN  
EBPP_RI   Biller Direct Bill Receipt FIN-FSCM-BD-AR   FIN   SAP_FIN  
EBPP_RIC   Biller Direct Bill Receipt: Settings FIN-FSCM-BD-AR   FIN   SAP_FIN  
EBPP_RICONN   Biller Direct Bill Receipt: Links FIN-FSCM-BD-AR   FIN   SAP_FIN  
EDX_BALANCING   EDX: Message Comparison FIN-FSCM   FIN   SAP_FIN  
EDX_DEL   EDX: Delete Messages (Test) FIN-FSCM   FIN   SAP_FIN  
EDX_DUMP   EDX: Save Messages with Errors FIN-FSCM   FIN   SAP_FIN  
EDX_LINK   EDX: Link Document to Attachments FIN-FSCM   FIN   SAP_FIN  
EDX_LIST   EDX: Message Overview FIN-FSCM   FIN   SAP_FIN  
EDX_POLL   EDX: Polling List Web Dynpro FIN-FSCM   FIN   SAP_FIN  
EDX_PROCESS   EDX: Create IDOCs FIN-FSCM   FIN   SAP_FIN  
EDX_PULL   EDX: Pulling Batch Program FIN-FSCM   FIN   SAP_FIN  
EDX_READ_FILES   EDX: Read Messages From File System FIN-FSCM   FIN   SAP_FIN  
EDX_RESET   EDX: Reset Message Status FIN-FSCM   FIN   SAP_FIN  
EDX_RESET_PARK   EDX: Update Messages stat. EDX_PARK FIN-FSCM   FIN   SAP_FIN  
EDX_RUN   EDX: Perform processing all messages FIN-FSCM   FIN   SAP_FIN  
EDX_SEND   EDX: Send Messages FIN-FSCM   FIN   SAP_FIN  
EDX_TRACE   EDX: Display Trace Messages FIN-FSCM   FIN   SAP_FIN  
FBC_BEFN   BE Framework Navigator: FBCB FIN-FSCM-BC-SB   FIN   BBPCRM  
FBC_BM   Business Model FIN-FSCM-BC-SB   FIN   BBPCRM  
FBC_BM_V   Contracts FIN-FSCM-BC-SB   FIN   BBPCRM  
FBC_BTY_ARCH   Residence Time for Billing Documents FIN-FSCM-BC-SB   FIN   BBPCRM  
FBC_ES   Event Sender FIN-FSCM-BC-SB   FIN   BBPCRM  
FBC_FBCB01   Edit Billing Due List FIN-FSCM-BC-SB   FIN   BBPCRM  
FBC_FBCB02   Release Billing Due List for Billing FIN-FSCM-BC-SB   FIN   BBPCRM  
FBC_FBCB04   Analyze Incomplete Billing Due List FIN-FSCM-BC-SB   FIN   BBPCRM  
FBC_FBCB11   Maintain Billing Documents FIN-FSCM-BC-SB   FIN   BBPCRM  
FBC_FBCB12   Transfer Billing Docs to Accounting FIN-FSCM-BC-SB   FIN   BBPCRM  
FBC_FBCB15   Display Collective Run Log FIN-FSCM-BC-SB   FIN   BBPCRM  
FBC_IMG   Biller Consolidator Customizing FIN-FSCM-BC-SB   FIN   BBPCRM  
FBC_ME   Manual data entry FIN-FSCM-BC-SB   FIN   BBPCRM  
FBC_SOBO   Assgmnt Sls Org.to Billing Unit FIN-FSCM-BC-SB   FIN   BBPCRM  
FCKR   International cashed checks FIN-FSCM-CLM-CM-CM   FIN   SAP_FIN  
FDM_AUTO_CREATE   Create Dispute Cases Automatically FIN-FSCM-DM-AR   FIN   SAP_FIN  
FDM_COLL01   Collections Management FIN-FSCM-COL-AR   FIN   SAP_FIN  
FDM_COLL_SEND01   Send Data FIN-FSCM-COL-AR   FIN   SAP_FIN  
FDM_CREATE_PROPOSAL   Proposal for Automatic Assignment FIN-FSCM-DM-AR   FIN   SAP_FIN  
FDM_CUST00   Activate Dispute Management FIN-FSCM-DM-AR   FIN   SAP_FIN  
FDM_CUST01   Create Default Vals for Dispute Case FIN-FSCM-DM-AR   FIN   SAP_FIN  
FDM_CUST02   Permit References in Dispute Case FIN-FSCM-DM-AR   FIN   SAP_FIN  
FDM_CUST03   Settings for Dispute Case Write-Off FIN-FSCM-DM-AR   FIN   SAP_FIN  
FDM_CUST05   Case Type for Promise to Pay FIN-FSCM-DM-AR   FIN   SAP_FIN  
FDM_CUST06   Values for Dispute Case in FSCM-BD FIN-FSCM-DM-AR   FIN   SAP_FIN  
FDM_CUST07   Dispute Case Reasons in FSCM-BD FIN-FSCM-DM-AR   FIN   SAP_FIN  
FDM_CUST08   Activation of Collections Management FIN-FSCM-DM-AR   FIN   SAP_FIN  
FDM_CUST09   Installment Plan Types FIN-FSCM-DM-AR   FIN   SAP_FIN  
FDM_CUST10   Activate Assignment of Credit Memos FIN-FSCM-DM-AR   FIN   SAP_FIN  
FDM_CUST13   Dispute Case Default Values (TPM) FIN-FSCM-DM-AR   FIN   SAP_FIN  
FDM_CUST15   Maintain Active Company Codes FIN-FSCM-DM-AR   FIN   SAP_FIN  
FDM_CUST16   Maintain Relevant Fields FIN-FSCM-DM-AR   FIN   SAP_FIN  
FDM_CUST17   Harmonize Dunning Levels FIN-FSCM-DM-AR   FIN   SAP_FIN  
FDM_CUST18   Automatic Change of Document Fields FIN-FSCM-DM-AR   FIN   SAP_FIN  
FDM_CUST20   Cust.-Disp. Objects in Dispute Cases FIN-FSCM-DM-AR   FIN   SAP_FIN  
FDM_CUST22   CCM Special G/L Indicators FIN-FSCM-DM-AR   FIN   SAP_FIN  
FDM_CUST23   CCM Reason Codes FIN-FSCM-DM-AR   FIN   SAP_FIN  
FDM_CUST24   Customizing in Substitute System FIN-FSCM-COL-AR   FIN   SAP_FIN  
FDM_CUST25   Cost Center when Writing Off FIN-FSCM-DM-AR   FIN   SAP_FIN  
FDM_CUSTOMIZING   FSCM-DM Process Integration FIN-FSCM-DM-AR   FIN   SAP_FIN  
FDM_INV_MEM   Provision of Invoice Data FIN-FSCM-COL-AR   FIN   SAP_FIN  
FDM_JUDGE   Valuation of Promise to Pay FIN-FSCM-COL-AR   FIN   SAP_FIN  
FDM_LDDB_DISP   Display of Changes to Documents FIN-FSCM-DM-AR   FIN   SAP_FIN  
FDM_LDDB_EXEC   Execute Changes to Documents FIN-FSCM-DM-AR   FIN   SAP_FIN  
FDM_LDDB_REORG   Reorganization of Changes FIN-FSCM-DM-AR   FIN   SAP_FIN  
FDM_MIRR_CLIENTSETUP   Set Up Substitute System FIN-FSCM-COL-AR   FIN   SAP_FIN  
FDM_MIRR_CMD_GET01   Transfer of Customer Master Data FIN-FSCM-COL-AR   FIN   SAP_FIN  
FDM_MIRR_CMD_GET03   List of Customers Transferred FIN-FSCM-COL-AR   FIN   SAP_FIN  
FDM_MIRR_DOC_GET01   Transfer of Document Data FIN-FSCM-COL-AR   FIN   SAP_FIN  
FDM_MIRR_DOC_GET03   List for Transfer of Document Data FIN-FSCM-COL-AR   FIN   SAP_FIN  
FDM_MIRR_DOC_POST01   Posting of Substitute Documents FIN-FSCM-COL-AR   FIN   SAP_FIN  
FDM_MIRR_WIZARD   Wizard: CoCd in Substitute System FIN-FSCM-COL-AR   FIN   SAP_FIN  
FDM_P2P_CONFIRM   Confirmation of Promise to Pay FIN-FSCM-COL-AR   FIN   SAP_FIN  
FDM_PROCESS_PROPOSAL   Processing of Assignment Proposal FIN-FSCM-DM-AR   FIN   SAP_FIN  
FDM_SAVE   Save Case during CALL DIALOG FIN-FSCM-DM-AR   FIN   SAP_FIN  
FEBA   Postprocess Electronic Bank Statmt FIN-FSCM-CLM-CM-CM   FIN   SAP_FIN  
FEBA_ACCOUNT_BALANCE   Display Account Balance FIN-FSCM-CLM-CM-CM   FIN   SAP_FIN  
FEBA_BANK_STATEMENT   Postprocessing Bank Statement FIN-FSCM-CLM-CM-CM   FIN   SAP_FIN  
FEBA_CHECK_DEPOSIT   Postprocessing Check Deposit Trans. FIN-FSCM-CLM-CM-CM   FIN   SAP_FIN  
FEBA_LOCKBOX   Display Account Balance FIN-FSCM-CLM-CM-CM   FIN   SAP_FIN  
FEBC   Generate Multicash format FIN-FSCM-CLM-CM-CM   FIN   SAP_FIN  
FEBP   Post Electronic Bank Statement FIN-FSCM-CLM-CM-CM   FIN   SAP_FIN  
FEBSTS   Search String Search Simulation FIN-FSCM-CLM-CM-CM   FIN   SAP_FIN  
FF.D   Generate payt req. from advices FIN-FSCM-CLM-CM-CM   FIN   SAP_FIN  
FF/4   Import Electronic Check Deposit List FIN-FSCM-CLM-CM-CM   FIN   SAP_FIN  
FF/5   Post electronic check deposit list FIN-FSCM-CLM-CM-CM   FIN   SAP_FIN  
FF67   Manual Account Statement FIN-FSCM-CLM-CM-CM   FIN   SAP_FIN  
FF68   Manual Check Deposit Transaction FIN-FSCM-CLM-CM-CM   FIN   SAP_FIN  
FFL_OLD   Display Transmission Information FIN-FSCM-CLM-CM-CM   FIN   SAP_FIN  
FFS_OLD   Display Transmission Information FIN-FSCM-CLM-CM-CM   FIN   SAP_FIN  
FFW1   Wire Authorization FIN-FSCM-CLM-CM-CM   FIN   SAP_FIN  
FFWR   Post Payment Requests from Advice FIN-FSCM-CLM-CM-CM   FIN   SAP_FIN  
FFWR_REQUESTS   Create Payment Requests from Advice FIN-FSCM-CLM-CM-CM   FIN   SAP_FIN  
FLB1   Postprocessing Lockbox Data FIN-FSCM-CLM-CM-CM   FIN   SAP_FIN  
FLB2   Import Lockbox File FIN-FSCM-CLM-CM-CM   FIN   SAP_FIN  
FLBP   Post Lockbox Data FIN-FSCM-CLM-CM-CM   FIN   SAP_FIN  
FNKWGFLAG   Maintain GBA Reporting Indicator FIN-FSCM-TRM   FIN   EA-FINSERV  
FNKWGRAT   Maintain Debtor Ratings FIN-FSCM-TRM   FIN   EA-FINSERV  
FNV_CSPRD   Credit Spreads for Loan FIN-FSCM-TRM   FIN   EA-FINSERV  
FOEBL1   Lockbox total report FIN-FSCM-CLM-CM-CM   FIN   SAP_FIN  
FPS1   Load of Polling Data to Bank Buffer FIN-FSCM-CLM-CM-CM   FIN   SAP_FIN  
FPS2   Generate Payment Advice from Polling FIN-FSCM-CLM-CM-CM   FIN   SAP_FIN  
FPS3   Intraday Statment FIN-FSCM-CLM-CM-CM   FIN   SAP_FIN  
FRFT2   Repetitive fast entry form FIN-FSCM-CLM-CM-CM   FIN   SAP_FIN  
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  
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  
FVE3   Foreign Exchange Valuation FIN-FSCM-TRM   FIN   EA-FINSERV  
FVE4   Quotation Currency Conversion FIN-FSCM-TRM   FIN   EA-FINSERV  
FVE7   Reverse Forex Valuation FIN-FSCM-TRM   FIN   EA-FINSERV  
FW-6   Number range maintenance: FVVW_KMNR FIN-FSCM-TRM   FIN   EA-FINSERV  
FW27   Maintain index FIN-FSCM-TRM   FIN   EA-FINSERV  
FW28   Maintain index status FIN-FSCM-TRM   FIN   EA-FINSERV  
FW29   Maintain Index Type FIN-FSCM-TRM-MR   FIN   EA-FINSERV  
FWDS   Reverse Securities Account Transfer FIN-FSCM-TRM-TM-BO   FIN   EA-FINSERV  
FWDU   Securities Transfer FIN-FSCM-TRM-TM-BO   FIN   EA-FINSERV  
FWOEZ   Reverse Debit Position FIN-FSCM-TRM-TM-BO   FIN   EA-FINSERV  
FWSO   Automatic debit position FIN-FSCM-TRM-TM-BO   FIN   EA-FINSERV  
FWUP   Update Planned Records FIN-FSCM-TRM-TM-BO   FIN   EA-FINSERV  
FY02   EB: Transfer acct assignment + T028D FIN-FSCM-CLM-CM-CM   FIN   SAP_FIN  
FY03   EB: Transfer acct stmt (T028H/I) FIN-FSCM-CLM-CM-CM   FIN   SAP_FIN  
FY04   EB: Transfer checks recd (T028H/I) FIN-FSCM-CLM-CM-CM   FIN   SAP_FIN  
FZ5A   AWV statement Z5 and Z5a page 1 FIN-FSCM-TRM   FIN   EA-FINSERV  
FZD4   VV Plausibility Checks FIN-FSCM-TRM   FIN   EA-FINSERV  
FZW9   Display monitoring table FIN-FSCM-TRM   FIN   EA-FINSERV  
GFTR_C0001   FTTR: Applications FIN-FSCM-TRM-TM-TR   FIN   EA-FINSERV  
GFTR_C0002   TR-TM: Define Field Groups FIN-FSCM-TRM-TM-TR   FIN   EA-FINSERV  
GFTR_C0003   FTTR: Views FIN-FSCM-TRM-TM-TR   FIN   EA-FINSERV  
GFTR_C0011   TR-TM: Screen Field <--> DB Field FIN-FSCM-TRM-TM-TR   FIN   EA-FINSERV  
GFTR_C0012   TR-TM: Field Modification Criteria FIN-FSCM-TRM-TM-TR   FIN   EA-FINSERV  
GFTR_C0023   FTTR: Data Sets FIN-FSCM-TRM-TM-TR   FIN   EA-FINSERV  
GFTR_C0101   GFTR: Field Modification Prod. Cat. FIN-FSCM-TRM-TM-TR   FIN   EA-FINSERV  
GFTR_C0102   TR Transaction Mgmt: Field Selection FIN-FSCM-TRM-TM-TR   FIN   EA-FINSERV  
GFTR_C0200   Customizing Field Selection Process FIN-FSCM-TRM-TM-TR   FIN   EA-FINSERV  
GFTR_CATTR   Treasury Sample Transactions FIN-FSCM-TRM-TM-TR   FIN   EA-FINSERV  
GFTR_C_MENU   Transaction: Task Menu FIN-FSCM-TRM-TM-TR   FIN   EA-FINSERV  
HER1   Branch to Money Market Structure FIN-FSCM-TRM-TM   FIN   EA-FINSERV  
HER2   Branch to Foreign Exchange Structure FIN-FSCM-TRM-TM   FIN   EA-FINSERV  
HER3   Branch to Derivatives Structure FIN-FSCM-TRM-TM   FIN   EA-FINSERV  
HERB   Structure call TRGF FIN-FSCM-TRM-TM   FIN   EA-FINSERV  
IHC0   Payment Order Browser FIN-FSCM-IHC   FIN   EA-FINSERV  
IHC01   Cross-Bank Area Orders FIN-FSCM-IHC   FIN   EA-FINSERV  
IHC1ED   Create External Payment Order FIN-FSCM-IHC   FIN   EA-FINSERV  
IHC1EP   Create External Payment Order FIN-FSCM-IHC   FIN   EA-FINSERV  
IHC1ID   Create Internal Payment Order FIN-FSCM-IHC   FIN   EA-FINSERV  
IHC1IP   Create Internal Payment Order FIN-FSCM-IHC   FIN   EA-FINSERV  
IHC1IP_MUL   Manual Int. PO for several recipient FIN-FSCM-IHC   FIN   EA-FINSERV  
IHC2   Change Payment Order FIN-FSCM-IHC   FIN   EA-FINSERV  
IHC3   Display Payment Order FIN-FSCM-IHC   FIN   EA-FINSERV  
IHCCM0   Setup IHC Financial Status FIN-FSCM-IHC   FIN   EA-FINSERV  
IHCCM1   Transfer IHC Financial Status to CM FIN-FSCM-IHC   FIN   EA-FINSERV  
IHCCM2   IHC Financial Status Online FIN-FSCM-IHC   FIN   EA-FINSERV  
IHCCM3   Consistency Check for Customizing FIN-FSCM-IHC   FIN   EA-FINSERV  
IHCN1   Number Range Maintenance: IHC_LOG FIN-FSCM-IHC   FIN   EA-FINSERV  
IHCN3   Number Range Maintenance: IHC_NRO_PN FIN-FSCM-IHC   FIN   EA-FINSERV  
IHCRT   IHC: Set of Rules Def. for Route Det FIN-FSCM-IHC   FIN   EA-FINSERV  
IHC_AUTH   Amount Group in IHC FIN-FSCM-IHC   FIN   EA-FINSERV  
IHC_INB_CUST   Customizing IHC IDoc Incoming FIN-FSCM-IHC   FIN   EA-FINSERV  
IHC_MAIN_CUST   Customizing IHC Clearing FIN-FSCM-IHC   FIN   EA-FINSERV  
IHC_PI_INB_CUST   Customizing IHC Inbound IDOC FIN-FSCM   FIN   SAP_FIN  
IHC_REFERENCE   Display Reference Document FIN-FSCM-IHC   FIN   EA-FINSERV  
IHC_WORKFLOW   IHC Workflow Customizing FIN-FSCM-IHC   FIN   EA-FINSERV  
J1BBST   Balance Sheet Transfer (obsolete) FIN-FSCM-TRM-TM   FIN   EA-FINSERV  
J1BBSTNEW   Balance Sheet Transfer FIN-FSCM-TRM-TM   FIN   EA-FINSERV  
J1BICLTAX   Intercompany Loan Tax Calculation FIN-FSCM-TRM-TM   FIN   EA-FINSERV  
J1BTRMFME   Month End Tax Calculation for Funds FIN-FSCM-TRM-TM   FIN   EA-FINSERV  
J1BTRMFSAL   Tax Calculation on the Sale of Funds FIN-FSCM-TRM-TM   FIN   EA-FINSERV  
J1BTRMFTS   Sale Transaction Creation for Funds FIN-FSCM-TRM-TM   FIN   EA-FINSERV  
J1BTRMSTAX   Swap Tax Calulation FIN-FSCM-TRM-TM   FIN   EA-FINSERV  
JBAO   Allocate Index to Securities ID FIN-FSCM-TRM-MR   FIN   EA-FINSERV  
JBAY   Maintain Beta Factor Type FIN-FSCM-TRM-MR   FIN   EA-FINSERV  
JBAZ   Maintain Beta Factors FIN-FSCM-TRM-MR   FIN   EA-FINSERV  
JBMT1   Evaluation Categories in SEM FIN-FSCM-TRM-MR   FIN   EA-FINSERV  
JBMT2   Parallel Processing Settings FIN-FSCM-TRM-MR   FIN   EA-FINSERV  
JBNPV   Maintain NPV FIN-FSCM-TRM-MR   FIN   EA-FINSERV  
JBR0   Maintain Market Data Shifts FIN-FSCM-TRM-MR   FIN   EA-FINSERV  
JBR0_OLD   Maintain Market Data Shifts FIN-FSCM-TRM-MR   FIN   EA-FINSERV  
JBRB1   Summarization Rule - Default Setting FIN-FSCM-TRM-MR   FIN   EA-FINSERV  
JBRB2   Summarization Rule - Spec. Settings FIN-FSCM-TRM-MR   FIN   EA-FINSERV  
JBRFG   Edit field groups FIN-FSCM-TRM-AN   FIN   EA-FINSERV  
JBRR   Maintain Risk Hierarchy FIN-FSCM-TRM-MR   FIN   EA-FINSERV  
JBV0   Maintain Master Data of Volatilities FIN-FSCM-TRM-MR   FIN   EA-FINSERV  
JBV61   Assign Ref. Int. Rates to Vol. Names FIN-FSCM-TRM-MR   FIN   EA-FINSERV  
JBV62   Assign Currency Pair to Vol. Names FIN-FSCM-TRM-MR   FIN   EA-FINSERV  
JBV63   Assign Sec.ID No. to Volatility Name FIN-FSCM-TRM-MR   FIN   EA-FINSERV  
JBV64   Assign Index to Volatility Name FIN-FSCM-TRM-MR   FIN