Analytics for SAP TCode BAUP  
Bank Data Transfer

 BAUP Analytics
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 BAUP Analytics Data
Package
BF_BANK (Bank Master Data)
23
Parant Package
ABA_MAIN_FIN (Financials IM ABA: Main Package)
61
Application Component
CA-BK (Bank)
46
Application Component
CA (Cross-Application Components)
10821
Software Component
SAP_ABA (Cross-Application Component)
2192
  BAUP Analytics - Package BF_BANK
TCode Description Module Top Module Component
BA01   Table T005BU CA-BK   CA   SAP_ABA  
BAUP   Bank Data Transfer CA-BK   CA   SAP_ABA  
BIC   Transfer Bank Data from BIC Database CA-BK   CA   SAP_ABA  
BIC2   Transfer BIC Data CA-BK   CA   SAP_ABA  
FI01   Create Bank CA-BK   CA   SAP_ABA  
FI02   Change Bank CA-BK   CA   SAP_ABA  
FI03   Display Bank CA-BK   CA   SAP_ABA  
FI04   Display Bank Changes CA-BK   CA   SAP_ABA  
FI06   Set Flag to Delete Bank CA-BK   CA   SAP_ABA  
FI07   Change Current Number Range Number CA-BK   CA   SAP_ABA  
FI08   Distribution of the Bank Master Data CA-BK   CA   SAP_ABA  
FI09   Distribution of IBANs CA-BK   CA   SAP_ABA  
FIBAN   Maintain IBAN CA-BK   CA   SAP_ABA  
FIHC   Create In-House Cash Center CA-BK   CA   SAP_ABA  
FIOR   Create Orbian Bank CA-BK   CA   SAP_ABA  
FIPS   Create PSP Bank CA-BK   CA   SAP_ABA  
IBANMD   Generate IBAN CA-BK   CA   SAP_ABA  
OBBK   C FI Maintain Table T055G (Banks) CA-BK   CA   SAP_ABA  
OBBL   C FI Maintain Table T055 (Banks) CA-BK   CA   SAP_ABA  
S_P00_07000008   Display of Bank Changes CA-BK   CA   SAP_ABA  
S_P00_07000056   Distribution of the bank master data CA-BK   CA   SAP_ABA  
S_P00_07000057   Distribution of the bank master data CA-BK   CA   SAP_ABA  
S_P99_41000166   Bank directory CA-BK   CA   SAP_ABA  
  BAUP Analytics - Parant Package ABA_MAIN_FIN
TCode Description Module Top Module Component
BA01   Table T005BU CA-BK   CA   SAP_ABA  
BAUP   Bank Data Transfer CA-BK   CA   SAP_ABA  
BIC   Transfer Bank Data from BIC Database CA-BK   CA   SAP_ABA  
BIC2   Transfer BIC Data CA-BK   CA   SAP_ABA  
BSVV   Parameterizable status workflow evnt CA-GTF   CA   SAP_ABA  
BSVW   Linkage Status Update-Workflow Event CA-GTF   CA   SAP_ABA  
BSVX   System Status Events CA-GTF-TS-SMT   CA   SAP_ABA  
BSVY   System/User Status Events CA-GTF   CA   SAP_ABA  
BSVZ   System/User Status Events CA-GTF   CA   SAP_ABA  
FI01   Create Bank CA-BK   CA   SAP_ABA  
FI02   Change Bank CA-BK   CA   SAP_ABA  
FI03   Display Bank CA-BK   CA   SAP_ABA  
FI04   Display Bank Changes CA-BK   CA   SAP_ABA  
FI06   Set Flag to Delete Bank CA-BK   CA   SAP_ABA  
FI07   Change Current Number Range Number CA-BK   CA   SAP_ABA  
FI08   Distribution of the Bank Master Data CA-BK   CA   SAP_ABA  
FI09   Distribution of IBANs CA-BK   CA   SAP_ABA  
FIBAN   Maintain IBAN CA-BK   CA   SAP_ABA  
FIHC   Create In-House Cash Center CA-BK   CA   SAP_ABA  
FIOR   Create Orbian Bank CA-BK   CA   SAP_ABA  
FIPS   Create PSP Bank CA-BK   CA   SAP_ABA  
FISEPA   Create Internal Bank for SEPA CA-BK   CA   SAP_ABA  
FPSEPA_AR1   SEPA Archiving CA-BK   CA   SAP_ABA  
FPSEPA_AR2   Activate AIS SEPA CA-BK   CA   SAP_ABA  
FSEPA_M1   SEPA: Create Mandate CA-BK   CA   SAP_ABA  
FSEPA_M2   SEPA: Change Mandate CA-BK   CA   SAP_ABA  
FSEPA_M3   SEPA: Display Mandate CA-BK   CA   SAP_ABA  
FSEPA_M3_LUW   SEPA: Display Mandate (in new LUW) CA-BK   CA   SAP_ABA  
FSEPA_M4   SEPA: List Mandates CA-BK   CA   SAP_ABA  
IBANMD   Generate IBAN CA-BK   CA   SAP_ABA  
OBA5   Change Message Control CA-BK   CA   SAP_ABA  
OBA9   C FI Maintain Table T015Z CA-BK   CA   SAP_ABA  
OBBK   C FI Maintain Table T055G (Banks) CA-BK   CA   SAP_ABA  
OBBL   C FI Maintain Table T055 (Banks) CA-BK   CA   SAP_ABA  
OBMSG   Configurable Messages CA-BK   CA   SAP_ABA  
OEXC   Define Expiring Currencies CA-GTF-BS   CA   SAP_ABA  
OEXP   Subsequent Process in Expiring Curr. CA-GTF-BS   CA   SAP_ABA  
OEXR   Expiring Currencies CA-GTF-BS   CA   SAP_ABA  
OEXU   Superuser for Expiring Currencies CA-GTF-BS   CA   SAP_ABA  
OEXW   Define Warning and Error Date CA-GTF-BS   CA   SAP_ABA  
OY13   SEPA Country Settings CA-BK   CA   SAP_ABA  
OY17   Countries - field checks CA-BK   CA   SAP_ABA  
SEPA_RC_CUST   SEPA: Reason for Status Change CA-BK   CA   SAP_ABA  
SEPA_STATUS_CUST   SEPA: Unallowed Status Change CA-BK   CA   SAP_ABA  
S_ABA_72000085   (empty) CA-BK   CA   SAP_ABA  
S_ABA_72000086   (empty) CA-BK   CA   SAP_ABA  
S_ABA_72000087   (empty) CA-BK   CA   SAP_ABA  
S_ABA_72000091   (empty) CA-BK   CA   SAP_ABA  
S_ABA_72000092   (empty) CA-BK   CA   SAP_ABA  
S_P00_07000008   Display of Bank Changes CA-BK   CA   SAP_ABA  
S_P00_07000056   Distribution of the bank master data CA-BK   CA   SAP_ABA  
S_P00_07000057   Distribution of the bank master data CA-BK   CA   SAP_ABA  
S_P99_41000079   (empty) CA-GTF-BS   CA   SAP_ABA  
S_P99_41000080   (empty) CA-GTF-BS   CA   SAP_ABA  
S_P99_41000081   (empty) CA-GTF-BS   CA   SAP_ABA  
S_P99_41000166   Bank directory CA-BK   CA   SAP_ABA  
S_P9C_18000026   (empty) CA-GTF-BS   CA   SAP_ABA  
S_P9C_18000027   (empty) CA-GTF-BS   CA   SAP_ABA  
TPC2   User for Authorization Check CA-GTF-GDP   CA   SAP_ABA  
TPC4   Programs for Authorization Check CA-GTF-GDP   CA   SAP_ABA  
TPC6   Periods for Authorization Check CA-GTF-GDP   CA   SAP_ABA  
BAUP Global Descriptions
Language Description
中文 银行日期传送 
Thai การโอนข้อมูลธนาคาร 
한국어 은행데이타전송 
Română Transfer date bancare 
Slovenščina Prevzem bančnih podatkov 
Hrvatski Prijenos podataka banke 
Українська Перенесення банківських даних 
#### نقل بيانات المصرف 
עברית העברת נתוני בנק 
Čeština Převzetí bankovních dat 
Deutsch Übernahme der Bankdaten 
English Bank Data Transfer 
Français Reprise des données bancaires 
Ελληνική Μεταφορά Τραπεζικών Δεδομένων 
Magyar Banki adatok átvétele 
Italiano Rilevamento dati bancari 
日本語 銀行データ転送 
Dansk Overførsel af bankdata 
polski Transfer danych bankowych 
繁體中文 銀行資料移轉 
Nederlands Overname van bankgegevens 
Norsk Overføring av bankdata 
Português Transferência dos dados bancários 
Slovenčina Prevzatie bankových dát 
Русский Перенос банковских данных 
Español Transferencia datos bancarios 
Türkçe Banka verilerinin devralımı 
Suomi Pankkitietojen siirto 
Svenska Överföring av bankdata 
±êÛÓÐàáÚØ Пренос на данни за банка 
Català Transferència de les dades bancàries 
Srpski (Lat.) Prenos podataka banke 
BAUP is Using ABAP Object
Program 1

BAUP is Used by ABAP Object
SHI3 1

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