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 |
PY |
SAP_HRCUS |
THM10 |
Exposure Expiration |
FIN-FSCM-TRM-TM |
FIN |
EA-FINSERV |
THM11 |
Reverse Exposure Expiration |
FIN-FSCM-TRM-TM |
FIN |
EA-FINSERV |
THM12 |
Hedge Plan Expiration |
FIN-FSCM-TRM-TM |
FIN |
EA-FINSERV |
THM14 |
Hedging Relationship Dedesignation |
FIN-FSCM-TRM-TM |
FIN |
EA-FINSERV |
THM15 |
Reverse HR dedesignations |
FIN-FSCM-TRM-TM |
FIN |
EA-FINSERV |
THM30 |
Define NPVs on Inception Date |
FIN-FSCM-TRM-TM |
FIN |
EA-FINSERV |
THM35 |
Adjustment of the interest rates |
FIN-FSCM-TRM-TM |
FIN |
EA-FINSERV |
THM50 |
Transfer Prospect. Effect.Assessment |
FIN-FSCM-TRM-TM |
FIN |
EA-FINSERV |
THM51 |
Reverse Trans. Prospect.Eff.Assess. |
FIN-FSCM-TRM-TM |
FIN |
EA-FINSERV |
THM52 |
Retrospective Assessment |
FIN-FSCM-TRM-TM |
FIN |
EA-FINSERV |
THM53 |
Reverse Retrospective Eff. Ass. |
FIN-FSCM-TRM-TM |
FIN |
EA-FINSERV |
THM54 |
Manual OCI Reclassification |
FIN-FSCM-TRM-TM |
FIN |
EA-FINSERV |
THM55 |
Reverse Manual OCI Reclassification |
FIN-FSCM-TRM-TM |
FIN |
EA-FINSERV |
THM56 |
Fair value changes to be posted |
FIN-FSCM-TRM-TM |
FIN |
EA-FINSERV |
THM57 |
Reverse FV Changes to be Posted |
FIN-FSCM-TRM-TM |
FIN |
EA-FINSERV |
THM58 |
Automatic EC Reclassification |
FIN-FSCM-TRM-TM |
FIN |
EA-FINSERV |
THM59 |
Reversal of Automatic EC Reclass. |
FIN-FSCM-TRM-TM |
FIN |
EA-FINSERV |
THM80 |
Effectiveness test |
FIN-FSCM-TRM-TM |
FIN |
EA-FINSERV |
THM81 |
OCI per hedging relationship |
FIN-FSCM-TRM-TM-AC |
FIN |
EA-FINSERV |
THM82 |
Hedge plan overview |
FIN-FSCM-TRM-TM |
FIN |
EA-FINSERV |
THM83 |
Hedging Relationships per Derivative |
FIN-FSCM-TRM-TM |
FIN |
EA-FINSERV |
THM84 |
Prematurely Reclassified OCI |
FIN-FSCM-TRM-TM |
FIN |
EA-FINSERV |
THM85 |
Change documents for Hedge Managemnt |
FIN-FSCM-TRM-TM |
FIN |
EA-FINSERV |
THMEX |
Hedge Management: Application |
FIN-FSCM-TRM-TM |
FIN |
EA-FINSERV |
THMFLOWT_DER |
FX_Flowtypes Hedge Management |
FIN-FSCM-TRM-TM |
FIN |
EA-FINSERV |
THMFLOWT_FX |
DER_Flowtypes Hedge Management |
FIN-FSCM-TRM-TM |
FIN |
EA-FINSERV |
THMMM |
Exposure Upload from Money Market |
FIN-FSCM-TRM-TM |
FIN |
EA-FINSERV |
THMR1 |
Reverse single HR dedesignation |
FIN-FSCM-TRM-TM |
FIN |
EA-FINSERV |
THMR2 |
Reverse single HR dissolve |
FIN-FSCM-TRM-TM |
FIN |
EA-FINSERV |
THMRO |
Exposure Upload From External Source |
FIN-FSCM-TRM-TM |
FIN |
EA-FINSERV |
THMST |
Hedging Relationship Status Overview |
FIN-FSCM-TRM-TM |
FIN |
EA-FINSERV |
THM_COCO_SETTING |
Number range for hedges |
FIN-FSCM-TRM-TM |
FIN |
EA-FINSERV |
THM_COCO_SETTING1 |
Number range for hedging rel.ships |
FIN-FSCM-TRM-TM |
FIN |
EA-FINSERV |
THM_COCO_SETTING2 |
Comp.-code settings for hedge mgmt |
FIN-FSCM-TRM-TM |
FIN |
EA-FINSERV |
THM_NR_HEDGE |
Define number ranges for hedges |
FIN-FSCM-TRM-TM |
FIN |
EA-FINSERV |
THM_NR_HR |
Define number ranges for HR |
FIN-FSCM-TRM-TM |
FIN |
EA-FINSERV |
THM_NR_PLAN |
Number range maintenance: THM_PLAN |
FIN-FSCM-TRM-TM |
FIN |
EA-FINSERV |
THM_NR_TRANS |
Number range maintenance: THM_TRANS |
FIN-FSCM-TRM-TM |
FIN |
EA-FINSERV |
TI-3 |
Display Currency Option |
FIN-FSCM-TRM-TM |
FIN |
EA-FINSERV |
TI00 |
Collective Processing for Futures |
CRM |
CRM |
BBPCRM |
TI10 |
Create Interest Rate Adjustment |
CRM |
CRM |
BBPCRM |
TI11 |
Change Interest Rate Adjustment |
CRM |
CRM |
BBPCRM |
TI12 |
Display Interest Rate Adjustment |
CRM |
CRM |
BBPCRM |
TI35 |
Collect.Processing: Listed Options |
CRM |
CRM |
BBPCRM |
TI37 |
Reverse Interest Rate Adjustment |
CRM |
CRM |
BBPCRM |
TI40 |
Currency Option Fast Entry |
CRM |
CRM |
BBPCRM |
TI49 |
Change Currency Option |
CRM |
CRM |
BBPCRM |
TI4A |
Forex Fast Entry |
FIN-FSCM-TRM-TM |
FIN |
EA-FINSERV |
TI4B |
Currency Option Entry - Spread |
FIN-FSCM-TRM-TM |
FIN |
EA-FINSERV |
TI55 |
Create Future Master Record |
CRM |
CRM |
BBPCRM |
TI56 |
Chg.Futures Master |
CRM |
CRM |
BBPCRM |
TI57 |
Displ.Futures Master |
CRM |
CRM |
BBPCRM |
TI5AN |
Options/Futures: Create Transaction |
CRM |
CRM |
BBPCRM |
TI5BN |
Options/Futures: Change Transaction |
CRM |
CRM |
BBPCRM |
TI5CN |
Options/Futures: Display Transaction |
CRM |
CRM |
BBPCRM |
TI5DN |
Options/Futures: Execute Order |
CRM |
CRM |
BBPCRM |
TI5EN |
Options/Futures: Order Expiration |
CRM |
CRM |
BBPCRM |
TI5FN |
Options/Futures: Settle Contract |
CRM |
CRM |
BBPCRM |
TI5GN |
Options/Futures: Reverse |
CRM |
CRM |
BBPCRM |
TI5HN |
Options/Futures: Display History |
CRM |
CRM |
BBPCRM |
TI5W |
Display Option Master |
CRM |
CRM |
BBPCRM |
TI5X |
Create Option Master |
CRM |
CRM |
BBPCRM |
TI5Y |
Change Option Master |
CRM |
CRM |
BBPCRM |
TI70 |
Create Order |
CRM |
CRM |
BBPCRM |
TI71 |
Create OTC Option |
CRM |
CRM |
BBPCRM |
TI72 |
Change Transaction |
CRM |
CRM |
BBPCRM |
TI73 |
Display Transaction |
CRM |
CRM |
BBPCRM |
TI74 |
Reverse Contract |
CRM |
CRM |
BBPCRM |
TI75 |
Settle Contract |
CRM |
CRM |
BBPCRM |
TI76 |
OTC Transaction: History |
CRM |
CRM |
BBPCRM |
TI77 |
Terminate Transaction |
CRM |
CRM |
BBPCRM |
TI78 |
Execute Own Offer |
CRM |
CRM |
BBPCRM |
TI79 |
Settle Termination |
CRM |
CRM |
BBPCRM |
TI7A |
Order Expiration |
CRM |
CRM |
BBPCRM |
TI7B |
Display Interest Settlements |
CRM |
CRM |
BBPCRM |
TI80 |
Create OTC Option |
CRM |
CRM |
BBPCRM |
TI81 |
Change OTC Option |
CRM |
CRM |
BBPCRM |
TI82 |
OTC option: Display |
CRM |
CRM |
BBPCRM |
TI83 |
OTC Option: Create Contract |
CRM |
CRM |
BBPCRM |
TI84 |
OTC Option: Execute Offer |
CRM |
CRM |
BBPCRM |
TI85 |
OTC Option: Settle Contract |
CRM |
CRM |
BBPCRM |
TI86 |
Exercise OTC Option |
CRM |
CRM |
BBPCRM |
TI87 |
OTC Option: Settle Exercise |
CRM |
CRM |
BBPCRM |
TI88 |
OTC Option: Expired |
CRM |
CRM |
BBPCRM |
TI89 |
OTC Option: Settle Expiration |
CRM |
CRM |
BBPCRM |
TI8A |
OTC Option: Reverse Activity |
CRM |
CRM |
BBPCRM |
TI8B |
OTC Option: Order Expiry |
CRM |
CRM |
BBPCRM |
TI8C |
OTC Option: Display Activity |
CRM |
CRM |
BBPCRM |
TI8D |
Terminate OTC Option |
CRM |
CRM |
BBPCRM |
TI8E |
OTC Option: Settle Termination |
CRM |
CRM |
BBPCRM |
TI8F |
OTC Option Knock-In |
CRM |
CRM |
BBPCRM |
TI8G |
OTC Option Knock-Out |
CRM |
CRM |
BBPCRM |
TI8H |
Settle OTC Knock-Out Option |
CRM |
CRM |
BBPCRM |
TI8I |
Settle OTC Knock-In Option |
CRM |
CRM |
BBPCRM |
TI90 |
Posting Release |
CRM |
CRM |
BBPCRM |
TI91 |
Collective Processing OTC Options |
CRM |
CRM |
BBPCRM |
TI91_MS |
OTC Options |
FIN-FSCM-TRM-TM-TR |
FIN |
EA-FINSERV |
TI92 |
Collect.Processing-Int.Rate Instrum. |
CRM |
CRM |
BBPCRM |
TI93 |
Manual Posting Block |
CRM |
CRM |
BBPCRM |
TI94 |
Collective Monitoring of Options |
CRM |
CRM |
BBPCRM |
TIC1 |
Number Range Maintenance: FTI_OPTFUT |
CRM |
CRM |
BBPCRM |
TIDX1 |
Simulate Price Index |
FIN-FSCM-TRM-TM-TR |
FIN |
EA-FINSERV |
TIMECUST |
Profile for Time Functions |
BC-SRV-TIM-TR |
BC |
SAP_BASIS |
TIMECUSTEV |
Symbolic Names for Dates |
BC-SRV-TIM-TR |
BC |
SAP_BASIS |
TIMEPROF |
Profile for Time Functions |
BC-SRV-TIM-TR |
BC |
SAP_BASIS |
TIMN |
(empty) |
CRM |
CRM |
BBPCRM |
TIS1 |
Overview - Positions |
FIN-FSCM-TRM-TM-IS |
FIN |
EA-FINSERV |
TIS50 |
Issue Position |
FIN-FSCM-TRM-TM-IS |
FIN |
EA-FINSERV |
TJ01 |
Journal of transactions |
CRM |
CRM |
BBPCRM |
TJ02 |
Collective editing of options |
CRM |
CRM |
BBPCRM |
TJ04 |
Payment Plan |
CRM |
CRM |
BBPCRM |
TJ05 |
Automatic Interest Rate Adjustment |
FIN-FSCM-TRM-TM-TR |
FIN |
EA-FINSERV |
TJ05_REV |
Reverse Automatic Int. Rate Adjust. |
FIN-FSCM-TRM-TM-TR |
FIN |
EA-FINSERV |
TJ06 |
Option Expiration |
CRM |
CRM |
BBPCRM |
TJ07 |
Interest Rate Adjustment Schedule |
CRM |
CRM |
BBPCRM |
TJ08 |
Transaction Release: Work Item List |
FIN-FSCM-TRM-TM-TR |
FIN |
EA-FINSERV |
TJ09 |
Update Planned Records |
CRM |
CRM |
BBPCRM |
TJ10 |
Summary Journal Fin. Transctions |
CRM |
CRM |
BBPCRM |
TJ11 |
Display Single Transaction |
CRM |
CRM |
BBPCRM |
TJ12 |
Journal: Transactions w. Cash Flows |
CRM |
CRM |
BBPCRM |
TJ13 |
Update Interest Rate Adjustmt Date |
CRM |
CRM |
BBPCRM |
TK11 |
Create condition (shipment costs) |
CRM |
CRM |
BBPCRM |
TK12 |
Change condition (shipment costs) |
CRM |
CRM |
BBPCRM |
TK13 |
Display condition (shipment costs) |
CRM |
CRM |
BBPCRM |
TK14 |
Create condition with ref. |
CRM |
CRM |
BBPCRM |
TKCS |
Start transaction sender programs |
CRM |
CRM |
BBPCRM |
TKLFZ01MD |
Facilities: Master Data Reporting |
IS-B-RA-CL |
IS-B |
EA-FINSERV |
TKLFZDT01 |
Detail Reporting for Facilities |
IS-B-RA-CL |
IS-B |
EA-FINSERV |
TL3M |
List of curr. supported field names |
IS-B-RA-CL |
IS-B |
EA-FINSERV |
TL3P |
Maintain Variant Group |
IS-B-RA-CL |
IS-B |
EA-FINSERV |
TL3Q |
Maintain Variants |
IS-B-RA-CL |
IS-B |
EA-FINSERV |
TL3R |
Schedule Variant Groups |
IS-B-RA-CL |
IS-B |
EA-FINSERV |
TL3S |
Define Variant Groups |
IS-B-RA-CL |
IS-B |
EA-FINSERV |
TLL1 |
Limit: Create Limit Transfer |
IS-B-RA-CL |
IS-B |
EA-FINSERV |
TLL2 |
Limit: Change Limit Transfer |
IS-B-RA-CL |
IS-B |
EA-FINSERV |
TLL3 |
Limit: Display Limit Transfer |
IS-B-RA-CL |
IS-B |
EA-FINSERV |
TLL4 |
Limit Transfer: Change Documents |
IS-B-RA-CL |
IS-B |
EA-FINSERV |
TLL5 |
Limit Transfer: Collective Process. |
IS-B-RA-CL |
IS-B |
EA-FINSERV |
TLM0 |
Execute Report |
IS-B-RA-CL |
IS-B |
EA-FINSERV |
TLM1 |
Create Report |
IS-B-RA-CL |
IS-B |
EA-FINSERV |
TLM2 |
Change Report |
IS-B-RA-CL |
IS-B |
EA-FINSERV |
TLM3 |
Display Report |
IS-B-RA-CL |
IS-B |
EA-FINSERV |
TLM4 |
Create Form |
IS-B-RA-CL |
IS-B |
EA-FINSERV |
TLM5 |
Change Form |
IS-B-RA-CL |
IS-B |
EA-FINSERV |
TLM6 |
Display Form |
IS-B-RA-CL |
IS-B |
EA-FINSERV |
TLM7 |
Maintain authorization obj. present. |
IS-B-RA-CL |
IS-B |
EA-FINSERV |
TLM8 |
Display authorization obj.presentatn |
IS-B-RA-CL |
IS-B |
EA-FINSERV |
TLMA |
Access Report Tree |
IS-B-RA-CL |
IS-B |
EA-FINSERV |
TLMB |
Maintain Batch Variants |
IS-B-RA-CL |
IS-B |
EA-FINSERV |
TLMC |
Limit Management: Manage Comments |
IS-B-RA-CL |
IS-B |
EA-FINSERV |
TLMD |
Split Report |
IS-B-RA-CL |
IS-B |
EA-FINSERV |
TLMG |
Limit Management: Character. Groups |
IS-B-RA-CL |
IS-B |
EA-FINSERV |
TLMH |
Maintain hierarchy |
IS-B-RA-CL |
IS-B |
EA-FINSERV |
TLMJ |
Maintain Hierarchy Nodes |
IS-B-RA-CL |
IS-B |
EA-FINSERV |
TLMK |
Maintain Key Figures |
IS-B-RA-CL |
IS-B |
EA-FINSERV |
TLMM |
Limit Mgmt: Drilldown Test Monitor |
IS-B-RA-CL |
IS-B |
EA-FINSERV |
TLMO |
Transport Reports |
IS-B-RA-CL |
IS-B |
EA-FINSERV |
TLMP |
Transport Forms |
IS-B-RA-CL |
IS-B |
EA-FINSERV |
TLMQ |
Import Reports from Client 000 |
IS-B-RA-CL |
IS-B |
EA-FINSERV |
TLMR |
Import Forms from Client 000 |
IS-B-RA-CL |
IS-B |
EA-FINSERV |
TLMS |
Display Structure |
IS-B-RA-CL |
IS-B |
EA-FINSERV |
TLMT |
Translation Tool - Drilldown Report. |
IS-B-RA-CL |
IS-B |
EA-FINSERV |
TLMU |
Convert drilldown reports |
IS-B-RA-CL |
IS-B |
EA-FINSERV |
TLMV |
Maintain Global Variable |
IS-B-RA-CL |
IS-B |
EA-FINSERV |
TLMW |
Maintain Crcy Translation Type TLM |
IS-B-RA-CL |
IS-B |
EA-FINSERV |
TLMX |
Reorganize Drilldown Reports |
IS-B-RA-CL |
IS-B |
EA-FINSERV |
TLMY |
Reorganize Report Data |
IS-B-RA-CL |
IS-B |
EA-FINSERV |
TLMZ |
Reorganize Forms |
IS-B-RA-CL |
IS-B |
EA-FINSERV |
TLR0 |
Nummernkreispflege: FTLM_RES |
IS-B-RA-CL |
IS-B |
EA-FINSERV |
TLR1 |
Limit: Create Reservation |
IS-B-RA-CL |
IS-B |
EA-FINSERV |
TLR2 |
Limit: Change Reservation |
IS-B-RA-CL |
IS-B |
EA-FINSERV |
TLR3 |
Limit: Display Reservation |
IS-B-RA-CL |
IS-B |
EA-FINSERV |
TLR4 |
Reservations: Mass Processing |
IS-B-RA-CL |
IS-B |
EA-FINSERV |
TLR5 |
Reservations: Change Documents |
IS-B-RA-CL |
IS-B |
EA-FINSERV |
TLR6 |
Reservations: Reorganization |
IS-B-RA-CL |
IS-B |
EA-FINSERV |
TLR7 |
Limit: Copy Reservation |
IS-B-RA-CL |
IS-B |
EA-FINSERV |
TLTA |
Access Report Tree |
IS-B-RA-CL |
IS-B |
EA-FINSERV |
TM00 |
Money Market: Collective processing |
FIN-FSCM-TRM-TM |
FIN |
EA-FINSERV |
TM01 |
Create Fixed-Term Deposit |
FIN-FSCM-TRM-TM |
FIN |
EA-FINSERV |
TM02 |
Change Fixed-Term Deposit |
FIN-FSCM-TRM-TM |
FIN |
EA-FINSERV |
TM03 |
Display Fixed-Term Deposit |
FIN-FSCM-TRM-TM |
FIN |
EA-FINSERV |
TM04 |
Roll Over Fixed-Term Deposit |
FIN-FSCM-TRM-TM |
FIN |
EA-FINSERV |
TM06 |
Settle Fixed-Term Deposit |
FIN-FSCM-TRM-TM |
FIN |
EA-FINSERV |
TM07 |
Reverse Fixed-Term Deposit |
FIN-FSCM-TRM-TM |
FIN |
EA-FINSERV |
TM09 |
Fixed-Term Deposit History |
FIN-FSCM-TRM-TM |
FIN |
EA-FINSERV |
TM0F |
Fxd Term Dep. Fast Entry |
FIN-FSCM-TRM-TM |
FIN |
EA-FINSERV |
TM11 |
Create Deposit at Notice |
FIN-FSCM-TRM-TM |
FIN |
EA-FINSERV |
TM12 |
Change Deposit at Notice |
FIN-FSCM-TRM-TM |
FIN |
EA-FINSERV |
TM13 |
Display Deposit at Notice |
FIN-FSCM-TRM-TM |
FIN |
EA-FINSERV |
TM14 |
Roll Over Deposit at Notice |
FIN-FSCM-TRM-TM |
FIN |
EA-FINSERV |
TM15 |
Give Notice on Deposit at Notice |
FIN-FSCM-TRM-TM |
FIN |
EA-FINSERV |
TM16 |
Settle Deposit at Notice |
FIN-FSCM-TRM-TM |
FIN |
EA-FINSERV |
TM17 |
Reverse Deposit at Notice |
FIN-FSCM-TRM-TM |
FIN |
EA-FINSERV |
TM19 |
Deposit at Notice History |
FIN-FSCM-TRM-TM |
FIN |
EA-FINSERV |