SAP TCodes Start with T_
TCode T_*
| TCode | Description | Module | Top Module | Component |
|---|---|---|---|---|
 T108  |
Change tactical standard planning |  CRM |
CRM |
 BBPCRM |
| T109 |
Change tactical spring/summer plng | CRM |
CRM |
BBPCRM |
| T110 |
Change tactical fall/winter planning | CRM |
CRM |
BBPCRM |
| T111 |
Change operational standard planning | CRM |
CRM |
BBPCRM |
| T112 |
Change oper. spring/summer planning | CRM |
CRM |
BBPCRM |
| T113 |
Change operational fall/winter plng | CRM |
CRM |
BBPCRM |
| T114 |
Change OTB | CRM |
CRM |
BBPCRM |
| T115 |
Promotion planning | CRM |
CRM |
BBPCRM |
| T123 |
Number Range Maintenance: TT123 | BC-SRV-NUM |
BC |
SAP_BASIS |
| TAANA |
Table Analysis | BC-CCM-TAN |
BC |
SAP_BASIS |
| TAANA_AV |
Table Analysis: Analysis Variants | BC-CCM-TAN |
BC |
SAP_BASIS |
| TAANA_VF |
Table Analysis: Virtual Fields | BC-CCM-TAN |
BC |
SAP_BASIS |
| TABLE_SCANNER |
Search Several Tables | CA-GTF-ECM |
CA |
SAP_ABA |
| TABR |
Settle | FIN-FSCM-TRM-TM-TR |
FIN |
EA-FINSERV |
| TAC1 |
Number range maintenance: FTA_GSART | CRM |
CRM |
BBPCRM |
| TAC2 |
Number range maintenance: FTA_KLAMMR | FIN-FSCM-TRM-TM |
FIN |
EA-FINSERV |
| TAC3 |
Number range maintenance: FTR_REFNR | FIN-FSCM-TRM-TM |
FIN |
EA-FINSERV |
| TAC4 |
Number Range Maintenance: FTA_MAID | CRM |
CRM |
BBPCRM |
| TAC5 |
Number Range Maintenance: FTA_AWKEY | CRM |
CRM |
BBPCRM |
| TACD |
Trader: Change Documents | CRM |
CRM |
BBPCRM |
| TAISC0 |
Company Code Customizing | FIN-FSCM-TRM-TM |
FIN |
EA-FINSERV |
| TAISC1 |
Product Type Customizing | FIN-FSCM-TRM-TM |
FIN |
EA-FINSERV |
| TAISC2 |
Transaction Types Customizing | FIN-FSCM-TRM-TM |
FIN |
EA-FINSERV |
| TAISC3 |
Acct Assignment Reference Customizg | FIN-FSCM-TRM-TM |
FIN |
EA-FINSERV |
| TAISC5 |
Update Type Customizing | FIN-FSCM-TRM-TM |
FIN |
EA-FINSERV |
| TAISC6 |
Valuation Class Customizing | FIN-FSCM-TRM-TM |
FIN |
EA-FINSERV |
| TAISC7 |
Valuation Class Customizing | FIN-FSCM-TRM-TM |
FIN |
EA-FINSERV |
| TAISC8 |
Valuation Class Customizing | FIN-FSCM-TRM-TM |
FIN |
EA-FINSERV |
| TAMO |
Translation Analysis Monitor | BC-DOC-TTL |
BC |
SAP_BASIS |
| TAV1 |
Fix Average Rate | FIN-FSCM-TRM-TM-TR |
FIN |
EA-FINSERV |
| TAV2 |
Reset Average Rate Fixing | FIN-FSCM-TRM-TM-TR |
FIN |
EA-FINSERV |
| TA_FITV_IMG_VIEWSAVE |
Transaction Called to Save View Data | FI-TV |
FI |
EA-HRGXX |
| TB.5 |
FC valuation of hedged documents | FIN-FSCM-TRM-TM |
FIN |
EA-FINSERV |
| TB01 |
Create forex hedge | CRM |
CRM |
BBPCRM |
| TB02 |
Change forex hedge | CRM |
CRM |
BBPCRM |
| TB03 |
Display forex hedge | CRM |
CRM |
BBPCRM |
| TB04 |
Delete forex hedge | CRM |
CRM |
BBPCRM |
| TB0A |
TR: Maintenance view swap rates | CRM |
CRM |
BBPCRM |
| TB10 |
Process hedge requests | FIN-FSCM-TRM-TM |
FIN |
EA-FINSERV |
| TB11 |
Create Object Hedge | FIN-FSCM-TRM-TM |
FIN |
EA-FINSERV |
| TB12 |
Change object hedge | FIN-FSCM-TRM-TM |
FIN |
EA-FINSERV |
| TB13 |
Display object hedge | FIN-FSCM-TRM-TM |
FIN |
EA-FINSERV |
| TB14 |
Reverse object hedge | FIN-FSCM-TRM-TM |
FIN |
EA-FINSERV |
| TB18 |
Hedged underlyings | FIN-FSCM-TRM-TM |
FIN |
EA-FINSERV |
| TB19 |
Forex Hedges - Collective Processing | FIN-FSCM-TRM-TM |
FIN |
EA-FINSERV |
| TB20 |
Unallocated forex transactions | CRM |
CRM |
BBPCRM |
| TB21 |
Allocated forex transactions | CRM |
CRM |
BBPCRM |
| TB30 |
List of open items FI | FIN-FSCM-TRM-TM |
FIN |
EA-FINSERV |
| TB35 |
Reconciliation of cleared items | FIN-FSCM-TRM-TM |
FIN |
EA-FINSERV |
| TB60 |
List of processed hedge requests | FIN-FSCM-TRM-TM |
FIN |
EA-FINSERV |
| TBA1 |
TR:Maint. Change trans. category | FIN-FSCM-TRM-TM |
FIN |
EA-FINSERV |
| TBA2 |
TR:Maint. Change processing cat. | FIN-FSCM-TRM-TM |
FIN |
EA-FINSERV |
| TBA3 |
TR: Maint. Change TCODES Menu TIMN | FIN-FSCM-TRM-TM |
FIN |
EA-FINSERV |
| TBA4 |
TR:Maint. Change processing cat. | FIN-FSCM-TRM-TM |
FIN |
EA-FINSERV |
| TBA5 |
TR:Maint.Chnge Alloc.Proc.cat/act.ct | FIN-FSCM-TRM-TM |
FIN |
EA-FINSERV |
| TBA6 |
TR: Maint. Change flow/cond. cat. | FIN-FSCM-TRM-TM |
FIN |
EA-FINSERV |
| TBA7 |
TR:Maint.ChngeAlloc.App./Flw.CondCat | FIN-FSCM-TRM-TM |
FIN |
EA-FINSERV |
| TBA8 |
TR: Maint. Change act.proc/def. | FIN-FSCM-TRM-TM |
FIN |
EA-FINSERV |
| TBB1 |
Execute postings | CRM |
CRM |
BBPCRM |
| TBB1_LC |
Flag Flows as Posted | CRM |
CRM |
BBPCRM |
| TBB1_LC_OP_ONLY |
Flag flows as posted (before migr.) | CRM |
CRM |
BBPCRM |
| TBB1_OP_ONLY |
Perform postings (before migration) | CRM |
CRM |
BBPCRM |
| TBB2 |
Reverse postings | CRM |
CRM |
BBPCRM |
| TBB2_OP_ONLY |
Reverse postings | CRM |
CRM |
BBPCRM |
| TBB3 |
Flag Flows as Reversed | CRM |
CRM |
BBPCRM |
| TBB3_OP_ONLY |
Flag flows as reversed (before migr) | CRM |
CRM |
BBPCRM |
| TBB4 |
Accrual/deferral | CRM |
CRM |
BBPCRM |
| TBB5 |
Reverse accrual/deferral | CRM |
CRM |
BBPCRM |
| TBB6 |
Realized Gains/Losses | CRM |
CRM |
BBPCRM |
| TBB7 |
Run Key Date Valuation | CRM |
CRM |
BBPCRM |
| TBB8 |
Reverse Key Date Valuation | CRM |
CRM |
BBPCRM |
| TBC0 |
TR: Maintain manual reversal type | CRM |
CRM |
BBPCRM |
| TBC1 |
Datafeed: Define variants | TR |
TR |
SAP_APPL |
| TBC2 |
Datafeed: adjust workflow | TR |
TR |
SAP_APPL |
| TBC3 |
Define standard role | TR |
TR |
SAP_APPL |
| TBC5 |
Responsibilities for Agent Assgnment | TR |
TR |
SAP_APPL |
| TBC6 |
Transaction Release: Adjust Workflow | FIN-FSCM-TRM-TM-TR |
FIN |
EA-FINSERV |
| TBCA |
Index Definition | TR |
TR |
SAP_APPL |
| TBCB |
Maintain Index Rate Type | TR |
TR |
SAP_APPL |
| TBCC |
Exchanges | FIN-FSCM-TRM |
FIN |
EA-FINSERV |
| TBCD |
Treasury: Change Docs Transactions | CRM |
CRM |
BBPCRM |
| TBCF |
Exchange rate volatilities | CRM |
CRM |
BBPCRM |
| TBCI |
View Master data G/L account | CRM |
CRM |
BBPCRM |
| TBCJ |
Maint.Planning Types for Trans.Types | CRM |
CRM |
BBPCRM |
| TBCK |
Check account determination | CRM |
CRM |
BBPCRM |
| TBCL |
Maintenance View Hedge-Relev. Curr. | FIN-FSCM-TRM-TM |
FIN |
EA-FINSERV |
| TBCM |
Maintenance View Unit Types | FIN-FSCM-TRM-TM |
FIN |
EA-FINSERV |
| TBCN |
Maintenance: Note for Transaction | CRM |
CRM |
BBPCRM |
| TBCO |
Security price type | FIN-FSCM-TRM |
FIN |
EA-FINSERV |
| TBCP |
Retransfer of activity transition | CRM |
CRM |
BBPCRM |
| TBCQ |
Alloc. ValuationFlowTypes-Transactn | CRM |
CRM |
BBPCRM |
| TBCR |
TR: Maintain fixing attributes FX | CRM |
CRM |
BBPCRM |
| TBCS |
Automatic fixing processing | CRM |
CRM |
BBPCRM |
| TBCU |
Check Account Determination: Forex | FIN-FSCM-TRM-TM |
FIN |
EA-FINSERV |
| TBCV |
Check Acct Determination: Money Mkt | FIN-FSCM-TRM-TM |
FIN |
EA-FINSERV |
| TBCW |
Check Acct Determination:Derivatives | FIN-FSCM-TRM-TM |
FIN |
EA-FINSERV |
| TBCX |
Maintain Acct Determination: Forex | FIN-FSCM-TRM-TM |
FIN |
EA-FINSERV |
| TBCY |
Maintain Acct Determination: MM | FIN-FSCM-TRM-TM |
FIN |
EA-FINSERV |
| TBCZ |
Maintain Acct Determination: DE | FIN-FSCM-TRM-TM |
FIN |
EA-FINSERV |
| TBD0 |
Datafeed: Adminster Archives | TR |
TR |
SAP_APPL |
| TBD1 |
Datafeed: Table structure VTB_DFCU | TR |
TR |
SAP_APPL |
| TBD2 |
Datafeed: Datafeed Customizing | TR |
TR |
SAP_APPL |
| TBD3 |
Datafeed: Market data administration | TR |
TR |
SAP_APPL |
| TBD4 |
Datafeed: Updated market data | TR |
TR |
SAP_APPL |
| TBD5 |
Datafeed: Import market data file | TR |
TR |
SAP_APPL |
| TBD6 |
Datafeed: Log file administration | TR |
TR |
SAP_APPL |
| TBD7 |
Datafeed: Check Customizing | TR |
TR |
SAP_APPL |
| TBD8 |
Datafeed: Archive | TR |
TR |
SAP_APPL |
| TBD9 |
Datafeed: Reload archives | TR |
TR |
SAP_APPL |
| TBDA |
Datafeed: Real-Time Initialization | TR |
TR |
SAP_APPL |
| TBDB |
Datafeed: Read archives | TR |
TR |
SAP_APPL |
| TBDC |
Datafeed: Real-Time monitor | TR |
TR |
SAP_APPL |
| TBDD |
Datafeed: Feed/Mode/Destination | TR |
TR |
SAP_APPL |
| TBDE |
Datafeed:Text tables operating modes | TR |
TR |
SAP_APPL |
| TBDF |
Datafeed: View permitted feeds | TR |
TR |
SAP_APPL |
| TBDG |
Datafeed: Text table feeds | TR |
TR |
SAP_APPL |
| TBDH |
Datafeed: Text table instr.classes | TR |
TR |
SAP_APPL |
| TBDI |
Datafeed: View Classes Allowed | TR |
TR |
SAP_APPL |
| TBDJ |
Datafeed: Historical Market Data | TR |
TR |
SAP_APPL |
| TBDK |
Datafeed: Code Conversion Program | TR |
TR |
SAP_APPL |
| TBDM |
Market Data File Interface INPUT | TR |
TR |
SAP_APPL |
| TBDN |
Market Data File Interface - OUTPUT | TR |
TR |
SAP_APPL |
| TBDO |
Market Data File: Code Conversion | TR |
TR |
SAP_APPL |
| TBEX |
Spreadsheet for Market Data | TR |
TR |
SAP_APPL |
| TBEXN |
Spreadsheet Upload of Market Data | TR |
TR |
SAP_APPL |
| TBI1 |
Standg instrns Maintain pmnt details | FS-BP |
FS |
EA-FINSERV |
| TBI1D |
Display SI Payment Details | FS-BP |
FS |
EA-FINSERV |
| TBI2 |
Standing instns Alloc. pmnt details | FS-BP |
FS |
EA-FINSERV |
| TBI5 |
Maintain Correspondence SI | FS-BP |
FS |
EA-FINSERV |
| TBI5D |
Display SI Correspondence | FS-BP |
FS |
EA-FINSERV |
| TBI5_COPY |
Copy Standing Instruct. for Corresp. | FS-BP |
FS |
EA-FINSERV |
| TBI5_DELE |
Delete Standing Instr. for Corresp. | FS-BP |
FS |
EA-FINSERV |
| TBI6 |
Authorization - maintain SI | FS-BP |
FS |
EA-FINSERV |
| TBI6D |
Authorization - display SI | FS-BP |
FS |
EA-FINSERV |
| TBI6_COPY |
Copy SI for Transaction Authorizat. | FS-BP |
FS |
EA-FINSERV |
| TBI6_DELE |
Delete SI for Trans. Authorization | FS-BP |
FS |
EA-FINSERV |
| TBI7 |
SI Maintain Derived Flows | FS-BP |
FS |
EA-FINSERV |
| TBI7D |
Display SI Derived Flows | FS-BP |
FS |
EA-FINSERV |
| TBI7_COPY |
Copy SI for Derived Flows | FS-BP |
FS |
EA-FINSERV |
| TBI7_DELE |
Delete SI for Derived Flows | FS-BP |
FS |
EA-FINSERV |
| TBI8 |
Standing Instructions: Evaluations | FS-BP |
FS |
EA-FINSERV |
| TBIR |
Mass Release of Interim Limits | IS-B-RA-CL |
IS-B |
EA-FINSERV |
| TBK1 |
TR: Cust. loan acct assignment ref. | FS-CML |
FS |
EA-FINSERV |
| TBK2 |
TR: Cust. Acc.Ass.Ref. Securities | FIN-FSCM-TRM-TM |
FIN |
EA-FINSERV |
| TBK4 |
TR: Cust. Acc.Ass.Ref. Forex | FIN-FSCM-TRM-TM |
FIN |
EA-FINSERV |
| TBK5 |
TR: Cust. Acc.Ass.Ref. Money Market | FIN-FSCM-TRM-TM |
FIN |
EA-FINSERV |
| TBK6 |
TR: Cust. Acc.Ass.Ref. Derivatives | FIN-FSCM-TRM-TM |
FIN |
EA-FINSERV |
| TBL1 |
Limits: Change/Display | IS-B-RA-CL |
IS-B |
EA-FINSERV |
| TBL10 |
Treasury: Delete Limits | IS-B-RA-CL |
IS-B |
EA-FINSERV |
| TBL2 |
Limits: Change Documents | IS-B-RA-CL |
IS-B |
EA-FINSERV |
| TBL3 |
Limits: Overview | IS-B-RA-CL |
IS-B |
EA-FINSERV |
| TBL4 |
Limit Utilization: Overview | IS-B-RA-CL |
IS-B |
EA-FINSERV |
| TBL6 |
Limit Utilization: Delete | IS-B-RA-CL |
IS-B |
EA-FINSERV |
| TBL7 |
Limit Type: Delete Data | IS-B-RA-CL |
IS-B |
EA-FINSERV |
| TBL8 |
Reorganize STC Logs | IS-B-RA-CL |
IS-B |
EA-FINSERV |
| TBL9 |
Display STC Logs | IS-B-RA-CL |
IS-B |
EA-FINSERV |
| TBLA |
TR: Limit Maintenance for VC_ATLA | IS-B-RA-CL |
IS-B |
EA-FINSERV |
| TBLARC |
Archiving: Limits and Utilizations | IS-B-RA-CL |
IS-B |
EA-FINSERV |
| TBLA_BANKING |
TR: Limit Maint. VC_ATLA_BANKING | IS-B-RA-CL |
IS-B |
EA-FINSERV |
| TBLA_CFM |
TR: Limit Maint. VC_ATLA_CFM | IS-B-RA-CL |
IS-B |
EA-FINSERV |
| TBLB |
Limit Utilization: Overview | IS-B-RA-CL |
IS-B |
EA-FINSERV |
| TBLC |
Lock/Unlock Limits | IS-B-RA-CL |
IS-B |
EA-FINSERV |
| TBLC01 |
Check of Determination Procedure | IS-B-RA-CL |
IS-B |
EA-FINSERV |
| TBLD |
Lock/Unlock Countries | IS-B-RA-CL |
IS-B |
EA-FINSERV |
| TBLE |
Limit Management: Lock Entries | IS-B-RA-CL |
IS-B |
EA-FINSERV |
| TBLM |
Flow List | IS-B-RA-CL |
IS-B |
EA-FINSERV |
| TBLPECC |
Change Posting Deadline | IS-B-RA-CL |
IS-B |
EA-FINSERV |
| TBLP_CANC |
Cancel Transfer/Loan | IS-AD-GPD |
IS-AD |
ECC-DIMP |
| TBLP_COST |
Cost Transfer/Loan | IS-AD-GPD |
IS-AD |
ECC-DIMP |
| TBLP_CUST |
Customizing Transfer/Borrow/Loan | IS-AD-GPD |
IS-AD |
ECC-DIMP |
| TBLP_INFO |
Transfer/Loan/Payback Info-Report | IS-AD-GPD |
IS-AD |
ECC-DIMP |
| TBLP_M2M |
Create Mat. to Mat. Group Transfer | IS-AD-GPD |
IS-AD |
ECC-DIMP |
| TBLP_PBCK |
Pay Back Loan | IS-AD-GPD |
IS-AD |
ECC-DIMP |
| TBLP_TRLO |
Create Transfer/Loan | IS-AD-GPD |
IS-AD |
ECC-DIMP |
| TBLR |
Release Limits | IS-B-RA-CL |
IS-B |
EA-FINSERV |
| TBLT01 |
Limit: Generate Table for Lim. Types | IS-B-RA-CL |
IS-B |
EA-FINSERV |
| TBLT02 |
Limit: Move Data to Generated Table | IS-B-RA-CL |
IS-B |
EA-FINSERV |
| TBLT03 |
Limit: Delete Generated Table | IS-B-RA-CL |
IS-B |
EA-FINSERV |
| TBLT04 |
Limit: Reorganiz. of Analysis Char. | IS-B-RA-CL |
IS-B |
EA-FINSERV |
| TBLT05 |
Limit: Check Analysis Characterist. | IS-B-RA-CL |
IS-B |
EA-FINSERV |
| TBLT06 |
Check/Correct Consist. of Gen.Tables | IS-B-RA-CL |
IS-B |
EA-FINSERV |
| TBLW1 |
Review: Send | IS-B-RA-CL |
IS-B |
EA-FINSERV |
| TBLW2 |
Review: Change Review Recipient | IS-B-RA-CL |
IS-B |
EA-FINSERV |
| TBM1 |
Treasury: Create Mast.Agreement | CRM |
CRM |
BBPCRM |
| TBM2 |
Treasury: Chg. Mast. Agreement | CRM |
CRM |
BBPCRM |
| TBM3 |
Treasury: Displ. Mast. Agreement | CRM |
CRM |
BBPCRM |
| TBM4 |
Treasury: Master Agreement Changes | CRM |
CRM |
BBPCRM |
| TBM5 |
Treasury: Assign Mast. Agreement | CRM |
CRM |
BBPCRM |
| TBM6 |
Treasury: Vol. Check for Master Agr. | CRM |
CRM |
BBPCRM |
| TBM7 |
Master Agreement: Maintain Memo IDs | CRM |
CRM |
BBPCRM |
| TBMN |
Currency Hedges | FIN-FSCM-TRM-TM |
FIN |
EA-FINSERV |
| TBR0 |
Posting journal | CRM |
CRM |
BBPCRM |
| TBR1 |
Treasury: Create netting | FIN-FSCM-TRM-TM |
FIN |
EA-FINSERV |
| TBR2 |
Treasury: Change netting | FIN-FSCM-TRM-TM |
FIN |
EA-FINSERV |
| TBR3 |
Treasury: Display netting | FIN-FSCM-TRM-TM |
FIN |
EA-FINSERV |
| TBR4 |
Treasury: Reverse netting | FIN-FSCM-TRM-TM |
FIN |
EA-FINSERV |
| TBR5 |
Treasury: Netting proposal list | FIN-FSCM-TRM-TM |
FIN |
EA-FINSERV |
| TBR6 |
Treasury: Create reference | FIN-FSCM-TRM-TM |
FIN |
EA-FINSERV |
| TBR7 |
Treasury: Change reference | FIN-FSCM-TRM-TM |
FIN |
EA-FINSERV |
| TBR8 |
Treasury: Display reference | FIN-FSCM-TRM-TM |
FIN |
EA-FINSERV |
| TBR9 |
Treasury: Reverse Reference | FIN-FSCM-TRM-TM |
FIN |
EA-FINSERV |
| TBRL |
Treasury: Coll. proc. references | FIN-FSCM-TRM-TM |
FIN |
EA-FINSERV |
| TBRULESET_CD |
FTR Rule Management: Change Documnts | FIN-FSCM-TRM-TM-TR |
FIN |
EA-FINSERV |
| TBSI_TOOLS |
Tools for Standing Instructions | FS-BP |
FS |
EA-FINSERV |
| TBT1 |
Transaction Authorizat. for Traders | CRM |
CRM |
BBPCRM |
| TBT1D |
Display Trans. Auth. for Traders | CRM |
CRM |
BBPCRM |
| TBX2 |
Conversion of SEC Corresp. Customiz. | FIN-FSCM-TRM-TM-TR |
FIN |
EA-FINSERV |
| TBZ1 |
Output Correspondence | CRM |
CRM |
BBPCRM |
| TBZ11 |
Correspondence Monitor | FIN-FSCM-TRM-TM-TR |
FIN |
EA-FINSERV |
| TBZ12 |
Overview of Reset Counterconfirmatn | FIN-FSCM-TRM-TM-TR |
FIN |
EA-FINSERV |
| TBZ13 |
Printer Override Function | CRM |
CRM |
BBPCRM |
| TBZ14 |
Exception Processing IDoc (Inbound) | FIN-FSCM-TRM-TM-TR |
FIN |
EA-FINSERV |
| TBZ15 |
Status Monitor - IDoc Confirmations | FIN-FSCM-TRM-TM-TR |
FIN |
EA-FINSERV |
| TBZ16 |
Maintain IDoc FTRCON Postprocessor | FIN-FSCM-TRM-TM-TR |
FIN |
EA-FINSERV |
| TBZ17 |
SWIFT Code -> Partner - Assignment | FIN-FSCM-TRM-TM-TR |
FIN |
EA-FINSERV |
| TBZ2 |
Incoming Confirmations Forex | FIN-FSCM-TRM-TM |
FIN |
EA-FINSERV |
| TBZ3 |
Money Market: Incoming Confirmations | CRM |
CRM |
BBPCRM |
| TBZ3A |
Money Market: Incoming Confirmations | FIN-FSCM-TRM-TM-TR |
FIN |
EA-FINSERV |
| TBZ4 |
Incoming Confirmations Forex Options | CRM |
CRM |
BBPCRM |
| TBZ5 |
List of Days Overdue Counterconf. | CRM |
CRM |
BBPCRM |
| TBZ6 |
Match Incoming SWIFT Confirmation | CRM |
CRM |
BBPCRM |
| TBZ7 |
Delete corr. planned records | CRM |
CRM |
BBPCRM |
| TBZ8 |
Correspondence - Overview | CRM |
CRM |
BBPCRM |
| TC02 |
Number range maint.: FTI_UGSART | CRM |
CRM |
BBPCRM |
| TCL1 |
Define Lines of Credit | FIN-FSCM-TRM-TM-TR |
FIN |
EA-FINSERV |
| TCL2 |
Display Lines of Credit | FIN-FSCM-TRM-TM-TR |
FIN |
EA-FINSERV |
| TCLSVERS |
Default Values Logistic Switch | LO-MD-MM |
LO |
ECC-DIMP |
| TCMK |
Funds Management | CRM |
CRM |
BBPCRM |
| TCMN |
Funds Management | PSM-FM |
PSM |
EA-PS |
| TCO |
Start a TR in Parameter TCX | BC-CUS-TOL-IMG |
BC |
SAP_BASIS |
| TCOM |
Evaluate offers | FIN-FSCM-TRM-TM-TR |
FIN |
EA-FINSERV |
| TCURMNT |
Maintain Exchange Rates | BC-SRV-BSF |
BC |
SAP_BASIS |
| TC_INCASH_M340_ES |
Historical Data for Incash Payment | FI-LOC |
FI |
SAP_FIN |
| TC_RENT_M340_ES |
Maintain Rented Buisness Offices | FI-LOC |
FI |
SAP_FIN |
| TC_RFIDESM347_ES |
TRANSACTION CODE FOR RFIDESM347 | CRM |
CRM |
BBPCRM |
| TDMN |
Cash management | CRM-MD-PCT |
CRM |
BBPCRM |
| TDMN_DIST |
Distribution of TR Cash Mgt Data | CRM-MD-PCT |
CRM |
BBPCRM |
| TDMS |
SAP TDMS Control Center | CA-EUR |
CA |
DMIS |
| TDMS_ACT_SICF |
SAP TDMS Work Center SICF Activation | CA-EUR |
CA |
DMIS |
| TDMS_CFGCHK |
SAP TDMS Work Center Config Check | CA-EUR |
CA |
DMIS |
| TDMS_PACKAGE_TIMERS |
TDMS_PACKAGE_TIMERS | CA-EUR |
CA |
DMIS |
| TDMS_PACK_UPGRADE |
T.code for switching HCM packages | CA-EUR |
CA |
DMIS_CNT |
| TDMS_PARAMS |
SAP TDMS Parameter | CA-EUR |
CA |
DMIS |
| TDMS_SAPGUI |
SAP Test Data Migration Server | CA-EUR |
CA |
DMIS |
| TEM1 |
Master Data Exposure Plng Profile | FIN-FSCM-TRM-TM |
FIN |
EA-FINSERV |
| TEM10 |
Display and Maint. of Raw Exposures | FIN-FSCM-TRM-TM |
FIN |
EA-FINSERV |
| TEM11 |
Display Raw Exposures | FIN-FSCM-TRM-TM |
FIN |
EA-FINSERV |
| TEM15 |
Generate Version | FIN-FSCM-TRM-TM |
FIN |
EA-FINSERV |
| TEM19 |
Versions Display | FIN-FSCM-TRM-TM |
FIN |
EA-FINSERV |
| TEM20 |
Exposure Analysis | FIN-FSCM-TRM-TM |
FIN |
EA-FINSERV |
| TEM30 |
Delete Last Version | FIN-FSCM-TRM-TM |
FIN |
EA-FINSERV |
| TEMN_EXPOS |
Number Range Maintenance: TEMN_EXPOS | FIN-FSCM-TRM-TM |
FIN |
EA-FINSERV |
| TER1 |
SAPterm: Changing Status of Terms | BC-DOC-TER |
BC |
SAP_BASIS |
| TERMO |
Terminology Monitor | BC-DOC-TTL |
BC |
SAP_BASIS |
| TERR_SM |
Territory Subscription Maintenace | CRM-MSA-TER |
CRM |
BBPCRM |
| TEST0002 |
Test 0002 | FIN-FSCM-TRM-BF-BP |
FIN |
EA-FINSERV |
| TEST6999 |
Number range maintenance: TEST38 | BC-SRV-NUM |
BC |
SAP_BASIS |
| TEST999 |
Test 9999 | FIN-FSCM-TRM-BF-BP |
FIN |
EA-FINSERV |
| TESTIP1 |
test for profile gen | CRM-IPH |
CRM |
BBPCRM |
| TEST_ALEXANDER |
Number Range Maintenance: Test | FS-CD |
FS |
INSURANCE |
| TEST_CLEAR |
Test API Data Cleansing | AP-MD-BP |
AP |
SAP_ABA |
| TEST_CREATE |
Create Test Message | SV-SMG-CM |
SV |
ST |
| TEST_FRONT_SERVICES |
Testing of frontend services | BC-FES-ITS |
BC |
SAP_BASIS |
| TEST_SOFT_MOD |
Test "Soft" Modifications | IS-B |
IS-B |
EA-FINSERV |
| TEST_TEXTEDIT |
Test for TextEdit Wrapper | BC-FES-CTL |
BC |
SAP_BASIS |
| TEST_TF |
Test time field class | CRM-BF |
CRM |
BBPCRM |
| TEST_TF2 |
Test time field | CRM-BF |
CRM |
BBPCRM |
| TF00 |
Collective Processing for Repos | CRM |
CRM |
BBPCRM |
| TF01 |
Create Forward Contract | CRM |
CRM |
BBPCRM |
| TF02 |
Change Forward Contract | CRM |
CRM |
BBPCRM |
| TF03 |
Display Forward Contract | CRM |
CRM |
BBPCRM |
| TF04 |
Settle Forward Contract | CRM |
CRM |
BBPCRM |
| TF05 |
Forward Contract Due Date | CRM |
CRM |
BBPCRM |
| TF06 |
Reverse Forward Contract | CRM |
CRM |
BBPCRM |
| TF08 |
History | CRM |
CRM |
BBPCRM |
| TF10 |
Display Forward Contract | CRM |
CRM |
BBPCRM |
| TFBWD |
Customizing Table TFBWD | CRM |
CRM |
BBPCRM |
| TFBWE |
Customizing Table TFBWE | CRM |
CRM |
BBPCRM |
| TFMN |
Cash Flow | CRM |
CRM |
BBPCRM |
| TFSCD_ACTIVATE_OPORD |
Classification Key and Direct Input | FS-CD |
FS |
INSURANCE |
| TFWB |
Maintain Mini-Templates | AP-MD-BF-TFW |
AP |
SAP_ABA |
| TFWCLEANUP |
Cleanup the database | BC-SRV-TFW |
BC |
SAP_BASIS |
| TFWFEAT |
Maintain features for rating | BC-SRV-TFW |
BC |
SAP_BASIS |
| TFWKEYGEN |
Generate Table for Key Values | BC-SRV-TFW |
BC |
SAP_BASIS |
| TFWPRED |
Maintain tag predicates | BC-SRV-TFW |
BC |
SAP_BASIS |
| TF_01 |
Create Forward | FIN-FSCM-TRM-TM-TR |
FIN |
EA-FINSERV |
| TF_02 |
Change Forward | FIN-FSCM-TRM-TM-TR |
FIN |
EA-FINSERV |
| TF_03 |
Display Forward | FIN-FSCM-TRM-TM-TR |
FIN |
EA-FINSERV |
| TF_04 |
Reverse Forward | FIN-FSCM-TRM-TM-TR |
FIN |
EA-FINSERV |
| TF_05 |
Settle Forward | FIN-FSCM-TRM-TM-TR |
FIN |
EA-FINSERV |
| TF_06 |
Fixing Forward | FIN-FSCM-TRM-TM-TR |
FIN |
EA-FINSERV |
| TF_07 |
Fixing Settle Forward | FIN-FSCM-TRM-TM-TR |
FIN |
EA-FINSERV |
| TF_08 |
Terminate Forward | FIN-FSCM-TRM-TM-TR |
FIN |
EA-FINSERV |
| TF_09 |
Settle Termination Forward | FIN-FSCM-TRM-TM-TR |
FIN |
EA-FINSERV |
| TF_10 |
History Forward | FIN-FSCM-TRM-TM-TR |
FIN |
EA-FINSERV |
| TF_10H |
History Forward | FIN-FSCM-TRM-TM-TR |
FIN |
EA-FINSERV |
| TF_15 |
Settle Contract Forward | FIN-FSCM-TRM-TM-TR |
FIN |
EA-FINSERV |
| TF_76 |
Forward - History | FIN-FSCM-TRM-TM-TR |
FIN |
EA-FINSERV |
| TF_WS453012160001 |
Query About a Flight Booking | BC-BMT-WFM |
BC |
SAP_BASIS |
| TF_WS700004380001 |
AbsenceRequestCreate | BC-BMT-WFM |
BC |
SAP_BASIS |
| TF_WS770001350001 |
Leave request | BC-BMT-WFM |
BC |
SAP_BASIS |
| TGANL |
Create Separation Allowance | FI-TV-COS |
FI |
EA-HRGXX |
| TGANZ |
Display Separation Allowance Event | FI-TV-COS |
FI |
EA-HRGXX |
| TGMOD |
Change Separation Allowance | FI-TV-COS |
FI |
EA-HRGXX |
| TGPER |
Edit Separation Allowance | FI-TV-COS |
FI |
EA-HRGXX |
| THIPAA |
For checking past certificates | PY-US-GR-BI |