SAP TCodes in Module FIN(Financials) (Financials)

 Sub-Modules in FIN
 Analytics Data Details
Module
Module Description
Counter
Business Accounting
116
Financials Basis
190
Financial Supply Chain Management
1,890
Strategic Enterprise Management
234
Business Analytics
78
FIN  
Financials
11
Corporate Governance
90
TCode List
TCode Description Module Top Module Component
/EACA/50000028   (empty) FIN-BAC-PM   FIN   SEM-BW  
/EACA/50000030   (empty) FIN-BAC-PM   FIN   SEM-BW  
/EACA/50000036   (empty) FIN-BAC-PM   FIN   SEM-BW  
/EACA/50000037   (empty) FIN-BAC-GL   FIN   SEM-BW  
/EACA/50000038   (empty) FIN-BAC-GL   FIN   SEM-BW  
/EACA/50000039   (empty) FIN-BAC-GL   FIN   SEM-BW  
/EACA/50000040   (empty) FIN-BAC-GL   FIN   SEM-BW  
/EACA/50000047   (empty) FIN-BAC-PM   FIN   SEM-BW  
/EACA/50000050   (empty) FIN-BAC-GL   FIN   SEM-BW  
/EACA/50000051   (empty) FIN-BAC-GL   FIN   SEM-BW  
/EACA/50000052   (empty) FIN-BAC-GL   FIN   SEM-BW  
/EACA/50000053   (empty) FIN-BAC-GL   FIN   SEM-BW  
/EACA/50000054   (empty) FIN-BAC-GL   FIN   SEM-BW  
/EACA/50000055   (empty) FIN-BAC-GL   FIN   SEM-BW  
/EACA/50000056   (empty) FIN-BAC-GL   FIN   SEM-BW  
/EACA/50000057   (empty) FIN-BAC-GL   FIN   SEM-BW  
/EACA/50000058   (empty) FIN-BAC-GL   FIN   SEM-BW  
/EACA/50000059   (empty) FIN-BAC-GL   FIN   SEM-BW  
/EACA/63000003   (empty) FIN-BAC-GL   FIN   SEM-BW  
/EACA/63000004   (empty) FIN-BAC-GL   FIN   SEM-BW  
/EACA/CHANGE_TEMPLAT   Characteristics for GL - Templates FIN-BAC-GL   FIN   SEM-BW  
/EACA/GLCONTROL   Characteristics for GL - Templates FIN-BAC-GL   FIN   SEM-BW  
/EACA/GLPOST_ACCDATA   Post G/L Acct Document to Data Basis FIN-BAC-GL   FIN   SEM-BW  
/EACA/GLPOST_ACCSYST   G/L Acct Doc. for Accounting System FIN-BAC-GL   FIN   SEM-BW  
/EACA/GLPOST_REFDOC   Enter Sample Documents FIN-BAC-GL   FIN   SEM-BW  
/EACA/GLPST_REF_ACCS   Enter Sample Documents FIN-BAC-GL   FIN   SEM-BW  
/EACA/GL_BREP   GL Balance Reporting FIN-BAC-GL   FIN   SEM-BW  
/EACA/GL_CONFIGURE   Configure xGL FIN-BAC-GL   FIN   SEM-BW  
/EACA/GL_DOCNR   GL Document Number Maintenance FIN-BAC-GL   FIN   SEM-BW  
/EACA/GL_DOC_DISPLAY   Document Display FIN-BAC-GL   FIN   SEM-BW  
/EACA/GL_DOC_JOURNAL   Document Journal FIN-BAC-GL   FIN   SEM-BW  
/EACA/GL_IMG   IMG Display for General Ledger FIN-BAC-GL   FIN   SEM-BW  
/EACA/GL_MANPOS_VM   Set Up General Ledger Acct Posting FIN-BAC-GL   FIN   SEM-BW  
/EACA/GL_MD   GL Master Data: Maintenance FIN-BAC-GL   FIN   SEM-BW  
/EACA/GL_POST_ACT   Activate G/L Account Posting FIN-BAC-GL   FIN   SEM-BW  
/EACA/GL_PRNTA_SHOW   Display Source Document/Sample Docs FIN-BAC-GL   FIN   SEM-BW  
/EACA/GL_REFDOC_SHOW   Display Sample Document FIN-BAC-GL   FIN   SEM-BW  
/EACA/GL_REVERSAL   Reverse G/L Acct Posting/Source Doc. FIN-BAC-GL   FIN   SEM-BW  
/EACA/GL_REV_DOC   Reverse G/L Acct Posting/Acc. Doc. FIN-BAC-GL   FIN   SEM-BW  
/EACA/PMCFACTIV   Activate Profitability Mgt View FIN-BAC-PM   FIN   SEM-BW  
/EACA/PMCFSTR_BTAPRO   Configure BTA Profit from PM View FIN-BAC-PM   FIN   SEM-BW  
/EACA/PMCFSTR_CR_JR   Struct. Config. of C&R Journal FIN-BAC-PM   FIN   SEM-BW  
/EACA/PMCFVARI   PM: Variant Maintenance FIN-BAC-PM   FIN   SEM-BW  
/EACA/PM_CK_GRPS   Char. and Key Figure Grp Maintenance FIN-BAC-PM   FIN   SEM-BW  
/EACA/PM_PPR_DISP   Line Item List (Source Document) FIN-BAC-PM   FIN   SEM-BW  
/EACA/PM_PPR_LI   Manual Entry of Line Items FIN-BAC-PM   FIN   SEM-BW  
/EACA/PM_UR_ADMIN   Execute Assignment Changes (Realgmt) FIN-BAC-PM   FIN   SEM-BW  
/EACA/PM_UR_MAINTAIN   Maintain Assignment Changes FIN-BAC-PM   FIN   SEM-BW  
/EACC/50000008   (empty) FIN-BAC   FIN   SEM-BW  
/EACC/50000011   (empty) FIN-BAC   FIN   SEM-BW  
/EACC/50000012   (empty) FIN-BAC   FIN   SEM-BW  
/EACC/50000013   (empty) FIN-BAC   FIN   SEM-BW  
/EACC/50000014   (empty) FIN-BAC   FIN   SEM-BW  
/EACC/50000015   (empty) FIN-BAC   FIN   SEM-BW  
/EACC/50000016   (empty) FIN-BAC   FIN   SEM-BW  
/EACC/50000017   (empty) FIN-BAC   FIN   SEM-BW  
/EACC/50000018   (empty) FIN-BAC   FIN   SEM-BW  
/EACC/50000019   (empty) FIN-BAC   FIN   SEM-BW  
/EACC/50000020   IMG Activity: /EACC/SIMG_INST_COMP FIN-BAC   FIN   SEM-BW  
/EACC/50000022   (empty) FIN-BAC   FIN   SEM-BW  
/EACC/50000023   (empty) FIN-BAC   FIN   SEM-BW  
/EACC/50000024   (empty) FIN-BAC   FIN   SEM-BW  
/EACC/50000025   (empty) FIN-BAC   FIN   SEM-BW  
/EACC/50000033   (empty) FIN-BAC   FIN   SEM-BW  
/EACC/50000034   (empty) FIN-BAC   FIN   SEM-BW  
/EACC/50000060   (empty) FIN-BAC   FIN   SEM-BW  
/EACC/63000001   (empty) FIN-BAC   FIN   SEM-BW  
/EACC/63000002   (empty) FIN-BAC-AE   FIN   SEM-BW  
/EACC/ACSYST_COPY   Copy Valuation Systems FIN-BAC   FIN   SEM-BW  
/EACC/ACTIVATE_AE   Activation of the Accounting Engine FIN-BAC-AE   FIN   SEM-BW  
/EACC/ARCHIVE_CONFIG   Document Archiving Maintenance FIN-BAC-AE   FIN   SEM-BW  
/EACC/ARCHIVE_RUN   Carry Out Document Archiving FIN-BAC-AE   FIN   SEM-BW  
/EACC/CONFIGS   Journal Configurations FIN-BAC-AE   FIN   SEM-BW  
/EACC/DMM_COPYTOOL   Copying Map Objects FIN-BAC   FIN   SEM-BW  
/EACC/DMM_OBJMAP   BW Objects for Accounting Views FIN-BAC   FIN   SEM-BW  
/EACC/DMM_OBJMAP_V   BW Objects for Accounting Views FIN-BAC   FIN   SEM-BW  
/EACC/DMON   Monitor Flow Control FIN-BAC-AE   FIN   SEM-BW  
/EACC/DM_DEBUG   Activate Breakpoints FIN-BAC   FIN   SEM-BW  
/EACC/DOCJOURNALCONF   Configuration of the Doc. Journal FIN-BAC-AE   FIN   SEM-BW  
/EACC/DOC_REPORT   Document Display FIN-BAC-AE   FIN   SEM-BW  
/EACC/DR_CONFIG   Derivation: Add Source Characterstcs FIN-BAC-AE   FIN   SEM-BW  
/EACC/DR_CUST   Derivation: Add Source Characterstcs FIN-BAC-AE   FIN   SEM-BW  
/EACC/FOBU   E-Accounting Formula Editor FIN-BAC   FIN   SEM-BW  
/EACC/JOURNALCONF   Derivation Test FIN-BAC-AE   FIN   SEM-BW  
/EACC/JOURNALCONTENT   Accounting Engine Journals Overview FIN-BAC   FIN   SEM-BW  
/EACC/JOURNAL_REPORT   Journal Report FIN-BAC-AE   FIN   SEM-BW  
/EACC/KF_CHAR_USAGE   Use of Char/Key Fig for Data Basis FIN-BAC   FIN   SEM-BW  
/EACC/READ_REG   Display Characteristic Registration FIN-BAC   FIN   SEM-BW  
/EACC/REGIST_01   Char. and Key Figure Registration FIN-FB   FIN   FINBASIS  
/EACC/SARA   EACC-Archivierung FIN-BAC-AE   FIN   SEM-BW  
/EACC/SHOW_PLIMA   Most Recent Configuration PLIMA FIN-BAC   FIN   SEM-BW  
/TRMKR/76000037   (empty) FIN-FSCM-TRM-TM   FIN   EA-FINSERV  
/TRMKR/76000038   (empty) FIN-FSCM-TRM-TM   FIN   EA-FINSERV  
ACC_CUST_CALL   Call Customizing Transaction FIN-FB   FIN   FINBASIS  
ACC_DATABASIS_SET   Set Data Basis FIN-FB   FIN   FINBASIS  
ACC_PERIOD   Open and Close Periods FIN-FB   FIN   FINBASIS  
ACC_SYSTEM_SELECTION   Accounting Selections FIN-FB   FIN   FINBASIS  
ACC_SYSTEM_SET   Set Accounting System FIN-FB   FIN   FINBASIS  
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  
BPS_DOWN   Load Model Files to PC FIN-SEM-BPS   FIN   SEM-BW  
BPS_INFO   Hidden FIN-SEM-BPS   FIN   SEM-BW  
CCPPL   CCP: Execute Planning Folders FIN-SEM-BPS-BP   FIN   SEM-BW  
CCPPM   CCP: Edit Plannng Folders FIN-SEM-BPS-BP   FIN   SEM-BW  
CCPPMD   CCP: Display Planning Folders FIN-SEM-BPS-BP   FIN   SEM-BW  
CCPX   CCP: Planning Folders, Direct Start FIN-SEM-BPS-BP   FIN   SEM-BW  
CCS   Cost Component Split FIN-BA   FIN   SEM-BW  
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  
COMMAND_NR   Number Range Maintenance: COMMAND_NR FIN-BA   FIN   SEM-BW  
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  
FAIB01   Rule Administration FIN-BAC-INV   FIN   SEM-BW  
FAIB02   Build Intermediate Layers FIN-BAC-INV   FIN   SEM-BW  
FAIB03   Balance Sheet Valuation FIN-BAC-INV   FIN   SEM-BW  
FAIB04   Market Prices FIN-BAC-INV   FIN   SEM-BW  
FAIB05   Balance Sheet Values by Account FIN-BAC-INV   FIN   SEM-BW  
FAIB06   Display Intermediate Layers FIN-BAC-INV   FIN   SEM-BW  
FAIB07   Display Current Rules FIN-BAC-INV   FIN   SEM-BW  
FAIP04   GR/IR Clearing FIN-BAC-INV   FIN   SEM-BW  
FAIP05   Calculation of Actual Overhead FIN-BAC-INV   FIN   SEM-BW  
FAIP06   WIP Clearing FIN-BAC-INV   FIN   SEM-BW  
FAIP07   Target Cost Calculation FIN-BAC-INV   FIN   SEM-BW  
FAIR01   Inventory Accounting: Line Items FIN-BAC-INV   FIN   SEM-BW  
FAIR03   Inventory Accounting: Document Displ FIN-BAC-INV   FIN   SEM-BW  
FAIR06   Plan/Tgt/Actual Comparison - Orders FIN-BAC-INV   FIN   SEM-BW  
FAIR07   Overview: Valuated Inventory FIN-BAC-INV   FIN   SEM-BW  
FAIV01   Price Release FIN-BAC-INV   FIN   SEM-BW  
FAIV02   Change material prices FIN-BAC-INV   FIN   SEM-BW  
FAIV03   Display Material Prices FIN-BAC-INV   FIN   SEM-BW  
FAIV04   Price Comparison FIN-BAC-INV   FIN   SEM-BW  
FAIV05   Display History for Material Prices FIN-BAC-INV   FIN   SEM-BW  
FAIV06   Debit/Credit Material FIN-BAC-INV   FIN   SEM-BW  
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  
FINB_ACCO   Activation of All Configuration FIN-FB-SRV   FIN   FINBASIS  
FINB_ACINST_CHANGE   Change/Set Accounting Instance FIN-FB   FIN   FINBASIS  
FINB_CCD_ADD   Classes for Customizing Dispatcher FIN-FB-SRV   FIN   FINBASIS  
FINB_CONF_AFTER_NOTE   Rework after SAP Note Implementation FIN-FB-SRV   FIN   FINBASIS  
FINB_CONF_START_IMG   Define Configuration (SAP) FIN-FB-SRV   FIN   FINBASIS  
FINB_CONF_WB   Maintain Configuration Aspect FIN-FB-SRV   FIN   FINBASIS  
FINB_GN_TRACE   Activate Generator Trace FIN-FB   FIN   FINBASIS  
FINB_MSG_LG1   Analyze Application Log FIN-FB-SRV   FIN   FINBASIS  
FINB_PR_SHOW   Display Persistence Objects FIN-FB-SRV   FIN   FINBASIS  
FINB_TR_CAT   Catalog of Transport Objects FIN-FB   FIN   FINBASIS  
FINB_TR_CATA   Attributes of Transport Objects FIN-FB   FIN   FINBASIS  
FINB_TR_CATAL   Local Attributes FIN-FB   FIN   FINBASIS  
FINB_TR_CCM   Client Copy - Protection FIN-FB   FIN   FINBASIS  
FINB_TR_CCM1   Client Copy - Administration FIN-FB   FIN   FINBASIS  
FINB_TR_CCO   Client Copy - Object Status FIN-FB   FIN   FINBASIS  
FINB_TR_CC_CD   Copy Transaction Data FIN-FB   FIN   FINBASIS  
FINB_TR_CC_LOG   Client Copy-Postprocessing Log FIN-FB   FIN   FINBASIS  
FINB_TR_CUST   FINB Transport Tool: Customizing FIN-FB   FIN   FINBASIS  
FINB_TR_DEST   Destination for Transport Methods FIN-FB   FIN   FINBASIS  
FINB_TR_DISPLAY   Transport Container Display FIN-FB   FIN   FINBASIS  
FINB_TR_EXEC_AI   Postprocessing of Client Copy FIN-FB   FIN   FINBASIS  
FINB_TR_IMG   Transport Tool - Development FIN-FB   FIN   FINBASIS  
FINB_TR_REORG   Transport Container Reorganization FIN-FB   FIN   FINBASIS  
FINB_TR_TCATO   Obsolete Transport Objects FIN-FB   FIN   FINBASIS  
FINB_TR_U1   Copy a Transport Request FIN-FB   FIN   FINBASIS  
FINB_TR_U2   Prepare Delivery FIN-FB   FIN   FINBASIS  
FINB_TR_WZ   RFC Connection Wizard FIN-FB   FIN   FINBASIS  
FINB_VIEW_TO_CONFIG   Connection to Configuration FIN-FB-SRV   FIN   FINBASIS  
FINDR0   ParameterTransaction Derivation Tool FIN-FB-SRV   FIN   FINBASIS  
FIN_ACCDOCNO_MAINT   Number Ranges for Document Numbers FIN   FIN   FINBASIS  
FIN_GLACCT   Maintain G/L Accounts FIN   FIN   FINBASIS  
FIN_GLTRATYPE   Maintain Transaction Type FIN   FIN   FINBASIS  
FIN_PRCVARIANT   Maintain Price Variant FIN   FIN   FINBASIS  
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  
FOPCBU   Connect User and Person FIN-CGV-MIC   FIN   FINBASIS  
FOPCR_MAINTAIN   Settings for Improved Performance FIN-CGV-MIC   FIN   FINBASIS  
FOPCS_SHM_CUST   Shared Memory Customizing FIN-CGV-MIC   FIN   FINBASIS  
FOPC_AISLANGUAGE   Import AIS Report Names FIN-CGV-MIC   FIN   FINBASIS  
FOPC_AIS_CO_REPORT   Import AIS Report Names FIN-CGV-MIC   FIN   FINBASIS  
FOPC_AS_REORG   Administration Programs FIN-CGV-MIC   FIN   FINBASIS  
FOPC_CASECUST_CHECK   Case Management Customizing FIN-CGV-MIC   FIN   FINBASIS  
FOPC_CONSIST_CHECK   Consistency Check on Validity Period FIN-CGV-MIC   FIN   FINBASIS  
FOPC_CUST_PERS_RESP   Set Logic for Responsible Persons FIN-CGV-MIC   FIN   FINBASIS  
FOPC_DEFIC_ANA_COPY   Copy Issues for Deficiency Analysis FIN-CGV-MIC   FIN   FINBASIS  
FOPC_DOC_MONITOR   MIC Documents FIN-CGV-MIC   FIN   FINBASIS  
FOPC_HR_DEL   Deletion of HR Table Entries FIN-CGV-MIC   FIN   FINBASIS  
FOPC_HR_LINKS_MIGRAT   Conversion of Links in KPro FIN-CGV-MIC   FIN   FINBASIS  
FOPC_HR_REBUILD   Rebuild HR Object List FIN-CGV-MIC   FIN   FINBASIS  
FOPC_SIGNOFF_NOTE   Maintain Note for Sign-Off FIN-CGV-MIC   FIN   FINBASIS  
FOPC_SOD_CHECK   Segregation of duties check FIN-CGV-MIC   FIN   FINBASIS  
FOPC_STR_CHANGE   Change MIC FIN-CGV-MIC   FIN   FINBASIS  
FOPC_STR_CREATE   Create MIC FIN-CGV-MIC   FIN   FINBASIS  
FOPC_STR_DISPLAY   Display MIC FIN-CGV-MIC   FIN   FINBASIS  
FOPC_WF_SLG1   Analyze Applicat. Log for Scheduling FIN-CGV-MIC   FIN   FINBASIS  
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   EA-FINSERV  
KXX3   Start a CO Display Transaction FIN   FIN   SAP_FIN  
MDHI   Master Data and Hierarchy FIN-SEM-BPS-BP   FIN   SEM-BW  
OO_UGHR_CENTRAL_PERS   HR: Set Up Central Person FIN-SEM   FIN   SEM-BW  
OT01   C FI Maintain Table 001_K FIN-FSCM-CLM-CM-CM   FIN   SAP_FIN  
OT02   C FI Maintain Table T056S FIN-FSCM-CLM-CM-CM   FIN   SAP_FIN  
OT03   C FI Maintain Table T056A2 FIN-FSCM-CLM-CM-CM   FIN   SAP_FIN  
OT05   C FI Maintain Table T039 FIN-FSCM-CLM-CM-CM   FIN   SAP_FIN  
OT06   C FI Maintain Table T079D FIN-FSCM-CLM-CM-CM   FIN   SAP_FIN  
OT07   C FI Maintain Table T078D FIN-FSCM-CLM-CM-CM   FIN   SAP_FIN  
OT08   C FI Maintain Table T079K FIN-FSCM-CLM-CM-CM   FIN   SAP_FIN  
OT09   C FI Maintain Table T078K FIN-FSCM-CLM-CM-CM   FIN   SAP_FIN  
OT10   C FI Maintain Table T077D FIN-FSCM-CLM-CM-CM   FIN   SAP_FIN  
OT11   C FI Maintain Table T077K FIN-FSCM-CLM-CM-CM   FIN   SAP_FIN  
OT12   C FI Maintain Table T036 FIN-FSCM-CLM-CM-CM   FIN   SAP_FIN  
OT13   C FI Maintain Table T035 FIN-FSCM-CLM-CM-CM   FIN   SAP_FIN  
OT14   C FI Maintain Table T036 FIN-FSCM-CLM-CM-CM   FIN   SAP_FIN  
OT16   C FI Maintain Table T035D FIN-FSCM-CLM-CM-CM   FIN   SAP_FIN  
OT17   C FI Maintain Table T038 FIN-FSCM-CLM-CM-CM   FIN   SAP_FIN  
TCodes by Each Module
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