TCode | Description | Module | Top Module | Component |
---|---|---|---|---|
F982 | Edit general conditions | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F983 | Display General Conditions | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F984 | Release General Conditions | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F984_DR | Release Deleted Conditions | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F985 | Edit Interest Conditions | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F986 | Display Interest Conditions | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F987 | Release Interest Conditions | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F988 | Edit Charge Conditions | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F989 | Display Charge Conditions | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F98A | Release Charge Conditions | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F98B | Edit Value Date Conditions | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F98C | Display Value Date Donditions | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F98D | Release Value Date Conditions | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F98E | Edit Condition Assignment | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F98F | Display Condition Assignment | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F98G | Release Condition Assignment | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
TCode | Description | Module | Top Module | Component |
---|---|---|---|---|
F982 | Edit general conditions | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F983 | Display General Conditions | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F984 | Release General Conditions | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F984_DR | Release Deleted Conditions | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F985 | Edit Interest Conditions | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F986 | Display Interest Conditions | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F987 | Release Interest Conditions | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F988 | Edit Charge Conditions | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F989 | Display Charge Conditions | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F98A | Release Charge Conditions | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F98B | Edit Value Date Conditions | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F98C | Display Value Date Donditions | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F98D | Release Value Date Conditions | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F98E | Edit Condition Assignment | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F98F | Display Condition Assignment | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F98G | Release Condition Assignment | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F98R | Retroactive Condition Change | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F98RK | Retroactive Condition Change | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F98X | Transact./Charge Transact.Assignment | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F98Y | Transact./Charge Transact.Assignment | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F98Z | Transact./Charge Transact.Assignment | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F991 | Mass Acct. Balancing (Int./Charges) | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F992 | Application Log Account Balancing | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F992EX | Application Log Acct Balancing EDT | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F993 | Accrual/Deferral for General Ledger | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F994 | Application Log Accrual/Deferral | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F995 | Restart Account Balancing | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F996 | Single Acct. Balancing (Int./Charge) | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F997 | Early Mass Account Balancing | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F997S | Early Individual Account Balancing | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F999 | Interest scale | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F99C | Restart Interest Acc./Def. | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F99D | Preparation Early Account Balancing | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F99E | Closing: Settled Accounts | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F99F | Single Acct. Closing: Restart | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F99G | Check Account Balancing Ext. Data | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F99R | Create Basic Setting - Conditions | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F99S | Change Basic Setting Conditions | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F99X | Display Basic Setting Conditions | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F9C( | Change Trans.Type Category Assignmt. | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F9C) | Display Trans.Type Categ. Assignmt. | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F9C= | Create Transaction Type Category | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F9C? | Change Transaction Type Category | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F9CAA | Create Transaction Type Category 2 | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F9CAB | Change Transaction Type Category 2 | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F9CAC | Display Transaction Type Category 2 | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F9CAD | Create Trans. Type Category 2 Assgmt | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F9CAE | Change Trans. Type Category 2 Assgmt | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F9CAF | Display Trans. Type Category 2Assgmt | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F9CD | Crete Cond.Cat.<->Diff. Type | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F9CE | Display Cond.Cat.<-> Diff.Type | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F9CG | Create Bank Condition Categories | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F9CH | Change Bank Condition Categories | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F9CI | Display Bank Condition Categories | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F9CICC | Change Compensation Methods | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F9CICD | Change Compensation Methods | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F9CJ | Create Differentiation Types | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F9CK | Change Differentiation Types | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F9CL | Display Differentiation Types | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F9CM | Create Condition Group | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F9CN | Change Condition Groups | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F9CO | Display Condition Groups | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F9CX | Field Control - Conditions | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F9C[ | Authorization Types for Condiitons | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F9C` | Display Transaction Type Category | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F9INDCOND | Release Individual Conditions | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F9INDCONDDELREL | Release Individual Conditions | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F9INDCONDDISP | Display Individual Conditions | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F9INDIV | Display Individual conditions | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F9L! | Display Assignm- Bank Area-Cond.Area | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F9L( | Change Function-Trans.Type Assignm. | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F9L) | Display Function-Trans.Type Assign. | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F9L+ | Display Condition Area Settings | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F9L5 | Create Transaction Type Categories | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F9L6 | Change Transaction Type Categories | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F9L7 | Display Transaction Type Categories | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F9L8 | Create Medium Categories | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F9L9 | Change Medium Categories | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F9L= | Create Condition Area Settings | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F9L? | Change Condition Area Settings | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F9LA | Display Medium Categories | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F9LB | Create Item Counters | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F9LC | Change Item Counters | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F9LD | Display Item Counters | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F9LE | Create Transaction-Category Assignm. | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F9LF | Change Transaction-Category Assignm. | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F9LG | Dsiplay Transaction-Category Assign. | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F9LH | Create Medium-Category Assignment | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F9LI | Change Medium-Category Assignment | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F9LJ | Display Medium-Category Assignment | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F9LK | Create Item Counter Determination | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F9LL | Change Item Counter Determination | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F9LM | Display Item Counter Determination | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F9LN | Transact.-Interest Trans. Assignment | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F9LO | Transact.-Interest Trans. Assignment | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F9LP | Transact.-Interest Trans. Assignment | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F9LQ | Create Dispatch Expense Counter | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F9LR | Change Dispatch Expense Counter | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F9LS | Display Dispatch Expense Counter | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F9LW | Create Trivial Amount | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F9LX | Change Trivial Amount | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F9LY | Display Trivial Amount | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F9LZ | Create Bk.Area-Cond.Area Assignment | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F9SJ | Condition Control: Field Groups | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F9SK | Cond.Control: Assign.Sc.Fld.->DB Fld | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F9SL | Cond.Control: Assign. Table<->FuMod. | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F9TF | Archiving Account Balancing Data | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F9TG | Deleting Account Balancing Data | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F9TH | Reloading Account Balancing Data | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F9TI | Reading Act. Balancing Data Archive | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F9TJ | Admin. of Acct.Bal.Data Archives | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F9TK | Archiving Acct.Bal.Detail Data | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F9TL | Deleting Acct.Bal.Detail Data | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F9TM | Reloading Acct. Bal. Detail Data | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F9TN | Reading Acct.Bal.Det.Data Archives | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F9TO | Admin. of Acct.Bal.Det.Dat. Archives | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F9TP | Archiving Value Date Trans. Figures | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F9TQ | Deleting Value Date Trans. Figures | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F9TR | Reloading Value Date Trans. Figures | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F9TS | Reading Val.Date Trans.Figs.Archives | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F9TT | Admin.of Val.Dt.Trans. Figs.Archives | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F9TU | Archiving conditions | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F9TV | Deleting conditions | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F9TW | Reloading Conditions | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F9TX | Reading Condition Archives | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F9TY | Admin. of Condition Archives | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F9VS | Assignment of Interest Pen. TA Type | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F9VU | Assignment of Interest Pen. TA Type | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
S_AEN_10000983 | (empty) | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
S_ALN_01000970 | (empty) | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
S_ALN_01001471 | (empty) | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
S_ALN_01001972 | (empty) | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
S_ALN_01002251 | (empty) | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
S_PLN_62000805 | (empty) | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
TCode | Description | Module | Top Module | Component |
---|---|---|---|---|
F-01 | Enter Sample Document | FI | FI | SAP_FIN |
F-02 | Enter G/L Account Posting | FI | FI | SAP_FIN |
F-03 | Clear G/L Account | FI | FI | SAP_FIN |
F-04 | Post with Clearing | CRM | CRM | BBPCRM |
F-05 | Post Foreign Currency Valuation | CRM | CRM | BBPCRM |
F-06 | Post Incoming Payments | FI-GL | FI | SAP_FIN |
F-07 | Post Outgoing Payments | FI-GL | FI | SAP_FIN |
F-18 | Payment with Printout | FI | FI | SAP_FIN |
F-19 | Reverse Statistical Posting | CRM | CRM | BBPCRM |
F-20 | Reverse Bill Liability | FI | FI | SAP_FIN |
F-21 | Enter Transfer Posting | CRM | CRM | BBPCRM |
F-22 | Enter Customer Invoice | FI | FI | SAP_FIN |
F-23 | Return Bill of Exchange Pmt Request | FI | FI | SAP_FIN |
F-25 | Reverse Check/Bill of Exch. | FI | FI | SAP_FIN |
F-26 | Incoming Payments Fast Entry | FI | FI | SAP_FIN |
F-27 | Enter Customer Credit Memo | FI | FI | SAP_FIN |
F-28 | Post Incoming Payments | FI | FI | SAP_FIN |
F-29 | Post Customer Down Payment | FI | FI | SAP_FIN |
F-30 | Post with Clearing | FI | FI | SAP_FIN |
F-31 | Post Outgoing Payments | FI | FI | SAP_FIN |
F-32 | Clear Customer | FI | FI | SAP_FIN |
F-33 | Post Bill of Exchange Usage | FI | FI | SAP_FIN |
F-34 | Post Collection | FI | FI | SAP_FIN |
F-35 | Post Forfaiting | FI | FI | SAP_FIN |
F-36 | Bill of Exchange Payment | FI | FI | SAP_FIN |
F-37 | Customer Down Payment Request | FI | FI | SAP_FIN |
F-38 | Enter Statistical Posting | FI | FI | SAP_FIN |
F-39 | Clear Customer Down Payment | FI | FI | SAP_FIN |
F-40 | Bill of Exchange Payment | FI | FI | SAP_FIN |
F-41 | Enter Vendor Credit Memo | FI | FI | SAP_FIN |
F-42 | Enter Transfer Posting | FI | FI | SAP_FIN |
F-43 | Enter Vendor Invoice | FI | FI | SAP_FIN |
F-44 | Clear Vendor | FI | FI | SAP_FIN |
F-46 | Reverse Refinancing Acceptance | FI | FI | SAP_FIN |
F-47 | Down Payment Request | FI | FI | SAP_FIN |
F-48 | Post Vendor Down Payment | FI | FI | SAP_FIN |
F-49 | Customer Noted Item | FI | FI | SAP_FIN |
F-51 | Post with Clearing | FI | FI | SAP_FIN |
F-52 | Post Incoming Payments | FI | FI | SAP_FIN |
F-53 | Post Outgoing Payments | FI | FI | SAP_FIN |
F-54 | Clear Vendor Down Payment | FI | FI | SAP_FIN |
F-55 | Enter Statistical Posting | FI | FI | SAP_FIN |
F-56 | Reverse Statistical Posting | FI | FI | SAP_FIN |
F-57 | Vendor Noted Item | FI | FI | SAP_FIN |
F-58 | Payment with Printout | FI | FI | SAP_FIN |
F-59 | Payment Request | FI | FI | SAP_FIN |
F-60 | Maintain Table: Posting Periods | CRM-MD-BP | CRM | BBPCRM |
F-62 | Maintain Table: Exchange Rates | CRM-MD-BP | CRM | BBPCRM |
F-63 | Park Vendor Invoice | FI | FI | SAP_FIN |
F-64 | Park Customer Invoice | FI | FI | SAP_FIN |
F-65 | Preliminary Posting | FI | FI | SAP_FIN |
F-66 | Park Vendor Credit Memo | FI | FI | SAP_FIN |
F-67 | Park Customer Credit Memo | FI | FI | SAP_FIN |
F-90 | Acquisition from purchase w. vendor | CRM | CRM | BBPCRM |
F-91 | Asset Acquis. Posted w/Clearing Acct | CRM | CRM | BBPCRM |
F-92 | Asset Retire. frm Sale w/ Customer | CRM | CRM | BBPCRM |
F.01 | ABAP Report: Financial Statements | CRM | CRM | BBPCRM |
F.02 | Compact Journal | CRM | CRM | BBPCRM |
F.03 | Reconciliation | CRM | CRM | BBPCRM |
F.04 | G/L: Create Foreign Trade Report | FI | FI | SAP_FIN |
F.05 | Foreign Currency Valuation | CRM | CRM | BBPCRM |
F.06 | Foreign Currency Valuation:G/L Assts | CRM | CRM | BBPCRM |
F.07 | G/L: Balance Carryforward | CRM | CRM | BBPCRM |
F.08 | G/L: Account Balances | CRM | CRM | BBPCRM |
F.09 | G/L: Account List | CRM | CRM | BBPCRM |
F.0A | G/L: FTR Report on Disk | FI | FI | SAP_FIN |
F.0B | G/L: Create Z2 to Z4 | FI | FI | SAP_FIN |
F.10 | G/L: Chart of Accounts | CRM | CRM | BBPCRM |
F.11 | G/L: General Ledger from Doc.File | CRM | CRM | BBPCRM |
F.12 | Adv.Retrn for Tax on Sales/Purchases | FI | FI | SAP_FIN |
F.13 | Automatic Clearing without Currency | FI | FI | SAP_FIN |
F.14 | ABAP/4 Report: Recurring Entries | FI | FI | SAP_FIN |
F.15 | ABAP/4 Report: List Recurr.Entries | FI | FI | SAP_FIN |
F.16 | ABAP/4 Report: G/L Bal.Carryforward | CRM | CRM | BBPCRM |
F.17 | ABAP/4 Report: Cust.Bal.Confirmation | CRM | CRM | BBPCRM |
F.18 | ABAP/4 Report: Vend.Bal.Confirmation | CRM | CRM | BBPCRM |
F.19 | G/L: Goods/Invoice Received Clearing | CRM | CRM | BBPCRM |
F.1A | Customer/Vendor Statistics | CRM | CRM | BBPCRM |
F.1B | Head Office and Branch Index | CRM | CRM | BBPCRM |
F.20 | A/R: Account List | CRM | CRM | BBPCRM |
F.21 | A/R: Open Items | FI | FI | SAP_FIN |
F.22 | A/R: Open Item Sorted List | CRM | CRM | BBPCRM |
F.23 | A/R: Account Balances | CRM | CRM | BBPCRM |
F.24 | A/R: Interest for Days Overdue | FI | FI | SAP_FIN |
F.25 | Bill of Exchange List | FI | FI | SAP_FIN |
F.26 | A/R: Balance Interest Calculation | FI | FI | SAP_FIN |
F.27 | Periodic Account Statements | CRM | CRM | BBPCRM |
F.28 | Customers: Reset Credit Limit | FI-AR-CR | FI | SAP_FIN |
F.29 | A/R: Set Up Info System 1 | CRM | CRM | BBPCRM |
F.2A | A/R Overdue Int.: Post (Without OI) | FI | FI | SAP_FIN |
F.2B | A/R Overdue Int.: Post (with OI) | FI | FI | SAP_FIN |
F.2C | Calc.cust.int.on arr.: w/o postings | FI | FI | SAP_FIN |
F.2D | Customrs: FI-SD mast.data comparison | FI | FI | SAP_FIN |
F.2E | Reconciliation Btwn Affiliated Comps | CRM | CRM | BBPCRM |
F.2F | Management Acct Group Reconciliation | CRM | CRM | BBPCRM |
F.2G | Create Account Group Reconcil. G/L | CRM | CRM | BBPCRM |
F.2I | Document Assignment User Settings | CRM | CRM | BBPCRM |
F.2K | Manage Templates for Notifications | CRM | CRM | BBPCRM |
F.30 | A/R: Evaluate Info System | CRM | CRM | BBPCRM |
F.31 | Credit Management - Overview | FI-AR-CR | FI | SAP_FIN |
F.32 | Credit Management - Missing Data | FI-AR-CR | FI | SAP_FIN |
F.33 | Credit Management - Brief Overview | FI-AR-CR | FI | SAP_FIN |
F.34 | Credit Management - Mass Change | FI-AR-CR | FI | SAP_FIN |
F.35 | Credit Master Sheet | FI-AR-CR | FI | SAP_FIN |
F.36 | Adv.Ret.on Sls/Pur.Form Printout(DE) | CRM | CRM | BBPCRM |
F.37 | Adv.rept.tx sls/purch.form print (BE | CRM | CRM | BBPCRM |
F.38 | Transfer Posting of Deferred Tax | CRM | CRM | BBPCRM |
F.39 | C FI Maint. table T042Z (BillExcTyp) | CRM | CRM | BBPCRM |
F.40 | A/P: Account List | CRM | CRM | BBPCRM |
F.41 | A/P: Open Items | CRM | CRM | BBPCRM |
F.42 | A/P: Account Balances | CRM | CRM | BBPCRM |
F.44 | A/P: Balance Interest Calculation | FI | FI | SAP_FIN |
F.45 | A/P: Set Up Info System 1 | CRM | CRM | BBPCRM |
F.46 | A/P: Evaluate Info System | CRM | CRM | BBPCRM |
F.47 | Vendors: calc.of interest on arrears | CRM | CRM | BBPCRM |
F.48 | Vendors: FI-MM mast.data comparison | FI | FI | SAP_FIN |
F.4A | Calc.vend.int.on arr.: Post (w/o OI) | FI | FI | SAP_FIN |
F.4B | Calc.vend.int.on arr.: Post(with OI) | FI | FI | SAP_FIN |
F.4C | Calc.vend.int.on arr.: w/o postings | FI | FI | SAP_FIN |
F.50 | G/L: Profitability Segment Adjustmnt | CRM | CRM | BBPCRM |
F.51 | G/L: Open Items | CRM | CRM | BBPCRM |
F.52 | G/L: Acct Bal.Interest Calculation | FI-GL | FI | SAP_FIN |
F.53 | G/L: Account Assignment Manual | CRM | CRM | BBPCRM |
F.54 | G/L: Structured Account Balances | CRM | CRM | BBPCRM |
F.56 | Delete Recurring Entry Documents | CRM | CRM | BBPCRM |
F.57 | G/L: Delete Sample Documents | FI | FI | SAP_FIN |
F.58 | OI Bal.Audit Trail: fr.Document File | CRM | CRM | BBPCRM |
F.59 | Accum.Clas.Aud.Trail: Create Extract | CRM | CRM | BBPCRM |
F.5A | Accum.Clas.Aud.Trail: Eval.Extract | CRM | CRM | BBPCRM |
F.5B | Accum.OI Aud.Trail: Create Extract | CRM | CRM | BBPCRM |
F.5C | Accum.OI Audit Trail: Display Extr. | CRM | CRM | BBPCRM |
F.5D | G/L: Update Bal. Sheet Adjustment | CRM | CRM | BBPCRM |
F.5E | G/L: Post Balance Sheet Adjustment | CRM | CRM | BBPCRM |
F.5F | G/L: Balance Sheet Adjustment Log | CRM | CRM | BBPCRM |
F.5G | G/L: Subseq.Adjustment(BA/PC) Sp.ErA | CRM | CRM | BBPCRM |
F.5I | G/L: Adv.Rep.f.Tx on Sls/Purch.w.Jur | CRM | CRM | BBPCRM |
F.61 | Correspondence: Print Requests | CRM | CRM | BBPCRM |
F.62 | Correspondence: Print Int.Documents | CRM | CRM | BBPCRM |
F.63 | Correspondence: Delete Requests | CRM | CRM | BBPCRM |
F.64 | Correspondence: Maintain Requests | CRM | CRM | BBPCRM |
F.65 | Correspondence: Print Letters (Cust) | CRM | CRM | BBPCRM |
F.66 | Correspondence: Print Letters (Vend) | CRM | CRM | BBPCRM |
F.70 | Bill/Exchange Pmnt Request Dunning | FI | FI | SAP_FIN |
F.71 | DME with Disk: B/Excha. Presentation | FI | FI | SAP_FIN |
F.75 | Extended Bill/Exchange Information | FI | FI | SAP_FIN |
F.77 | C FI Maintain Table T045D | CRM | CRM | BBPCRM |
F.78 | C FI Maintain Table T045B | CRM | CRM | BBPCRM |
F.79 | C FI Maintain Table T045G | CRM | CRM | BBPCRM |
F.80 | Mass Reversal of Documents | CRM | CRM | BBPCRM |
F.81 | Reverse Posting for Accr./Defer.Docs | CRM | CRM | BBPCRM |
F.90 | C FI Maintain Table T045F | CRM | CRM | BBPCRM |
F.91 | C FI Maintain Table T045L | CRM | CRM | BBPCRM |
F.92 | C FI Maintain T012K (Bill/Exch.) | CRM | CRM | BBPCRM |
F.93 | Maintain Bill Liability and Rem.Risk | FI | FI | SAP_FIN |
F.97 | General Ledger: Report Selection | CRM | CRM | BBPCRM |
F.98 | Vendors: Report Selection | CRM | CRM | BBPCRM |
F.99 | Customers: Report Selection | CRM | CRM | BBPCRM |
F/LA | Create Pricing Report | AP-PRC-PR | AP | BBPCRM |
F/LB | Change pricing reports | AP-PRC-PR | AP | BBPCRM |
F/LC | Display pricing reports | AP-PRC-PR | AP | BBPCRM |
F/LD | Execute pricing reports | AP-PRC-PR | AP | BBPCRM |
F00 | SAPoffice: Short Message | BC-SRV-COM | BC | SAP_BASIS |
F000 | Accounting | CRM | CRM | BBPCRM |
F010 | ABAP/4 Reporting: Fiscal Year Change | CRM | CRM | BBPCRM |
F01N | Debit Position LO Single Reversal | CRM | CRM | BBPCRM |
F01O | Vacancy RU single reversal | CRM | CRM | BBPCRM |
F01P | Accruals/deferrals single reversal | CRM | CRM | BBPCRM |
F01Q | Debit position MC single reversal | CRM | CRM | BBPCRM |
F01R | MC settlement single reversal | CRM | CRM | BBPCRM |
F01S | Reversal of Periodic Postings | CRM | CRM | BBPCRM |
F01T | Reverse General Contract Accr./Def. | CRM | CRM | BBPCRM |
F04N | Vendor Foreign Currency Valuation | CRM | CRM | BBPCRM |
F05N | Customer Foreign Currency Valuation | CRM | CRM | BBPCRM |
F06N | Foreign Currency Val. (G/L Accounts) | CRM | CRM | BBPCRM |
F101 | ABAP/4 Reporting: Balance Sheet Adj. | CRM | CRM | BBPCRM |
F103 | ABAP/4 Reporting: Trnsfr Receivables | CRM | CRM | BBPCRM |
F104 | ABAP/4 Reporting: Receivables Prov. | CRM | CRM | BBPCRM |
F107 | FI Valuation Run | CRM | CRM | BBPCRM |
F107_A2MT | Assign Transaction Types to Actions | CRM | CRM | BBPCRM |
F107_MT2A | Assign Transaction Types to Actions | CRM | CRM | BBPCRM |
F107_PROV | FI Provisions | CRM | CRM | BBPCRM |
F107_PROVMETH | FI Provision Calculation Methods | CRM | CRM | BBPCRM |
F107_PROV_RP | FI Discounting: Receivables/Payables | CRM | CRM | BBPCRM |
F110 | Parameters for Automatic Payment | FI | FI | SAP_FIN |
F110S | Automatic Scheduling of Payment Prog | FI | FI | SAP_FIN |
F110S_DD_PRENOTIF | Payment Runs After DD Pre-Notif. | CRM | CRM | BBPCRM |
F111 | Parameters for Payment of PRequest | FI-BL-PT-AP | FI | SAP_FIN |
F11CS | Config.TR Display Payment Program | FI-BL-PT-AP | FI | SAP_FIN |
F11CU | Config.TR Maintain Payment Program | FI-BL-PT-AP | FI | SAP_FIN |
F13E | Automatic Clearing With Currency | CRM | CRM | BBPCRM |
F13L | Autom. Clearing Spec. to Ledger Grp | FI-GL | FI | SAP_FIN |
F15 | F15 Interface | PSM-FM-PO | PSM | EA-PS |
F150 | Dunning Run | FI | FI | SAP_FIN |
F17P | Bal. Confirmation (Customer) as PDF | CRM | CRM | BBPCRM |
F18P | Bal. Confirmation (Vendor) as PDF | CRM | CRM | BBPCRM |
F48A | Document Archiving | CRM | CRM | BBPCRM |
F53A | Archiving of G/L Accounts | CRM | CRM | BBPCRM |
F53V | Management of G/L Account Archives | CRM | CRM | BBPCRM |
F56A | Customer Archiving | CRM | CRM | BBPCRM |
F58A | Archiving of Vendors | CRM | CRM | BBPCRM |
F61A | Bank archiving | FI-GL | FI | SAP_FIN |
F64A | Transaction Figure Archiving | CRM | CRM | BBPCRM |
F66A | Archiving of Bank Data Storage | CRM | CRM | BBPCRM |
F8+0 | Display FI Main Role Definition | FI-FM | FI | SAP_FIN |
F8+1 | Maintain FI Main Role Definition | FI-FM | FI | SAP_FIN |
F8+2 | Display FI Amount Groups | FI-FM | FI | SAP_FIN |
F8+3 | Maintain FI Amount Groups | FI-FM | FI | SAP_FIN |
F8+4 | Maintain Account Assignment Groups | FI-FM | FI | SAP_FIN |
F8+5 | Maintain General Role Definition | FI-FM | FI | SAP_FIN |
F801 | Create Payment Request | PSM-FM-PO | PSM | EA-PS |
F802 | Change Payment Request | PSM-FM-PO | PSM | EA-PS |
F803 | Display Payment Request | PSM-FM-PO | PSM | EA-PS |
F804 | Changes to Payment Requests | PSM-FM-PO | PSM | EA-PS |
F805 | Delete Payment Request | PSM-FM-PO | PSM | EA-PS |
F806 | Create Payment Request | PSM-FM-PO | PSM | EA-PS |
F807 | Change Posted Payment Request | PSM-FM-PO | PSM | EA-PS |
F808 | Post Payment Request | PSM-FM-PO | PSM | EA-PS |
F809 | Post exchange rate differences | PSM-FM | PSM | EA-PS |
F810 | Number Ranges Payment Request | PSM-FM | PSM | EA-PS |
F811 | Create Collective Payment Request | PSM-FM | PSM | EA-PS |
F812 | Change Collective Payment Request | PSM-FM | PSM | EA-PS |
F813 | Delete Collective Payment Request | PSM-FM | PSM | EA-PS |
F814 | Reverse Collective Payment Request | PSM-FM | PSM | EA-PS |
F815 | Display Collective Payment Request | PSM-FM | PSM | EA-PS |
F816 | Reset Reversal Coll. Payt Request | PSM-FM-PO | PSM | EA-PS |
F817 | Release Collective Payment Request | PSM-FM-PO | PSM | EA-PS |
F820 | Coll. Payment Request Number Ranges | PSM-FM | PSM | EA-PS |
F821 | Default Doc. Type for Request Type | PSM-FM-PO | PSM | EA-PS |
F822 | Set Automatic Payment Block | PSM-FM-PO | PSM | EA-PS |
F823 | Revenue Type/Object Class Assignment | PSM-FM-PO | PSM | EA-PS |
F824 | Print Request | PSM-FM-PO | PSM | EA-PS |
F831 | Create Recovery Request | PSM-FM-PO | PSM | EA-PS |
F832 | Change Recovery Request | PSM-FM-PO | PSM | EA-PS |
F833 | Display Recovery Request | PSM-FM-PO | PSM | EA-PS |
F835 | Delete Recovery Request | PSM-FM-PO | PSM | EA-PS |
F836 | Create Recovery Request | PSM-FM-PO | PSM | EA-PS |
F837 | Change Posted Recovery Request | PSM-FM-PO | PSM | EA-PS |
F838 | Account Grp/Revenue Type Assignment | PSM-FM-PO | PSM | EA-PS |
F839 | Number Range Maintenance: PSOOB | PSM-FM-PO | PSM | EA-PS |
F840 | Display Object | PSM-FM-PO | PSM | EA-PS |
F841 | Change Object | PSM-FM-PO | PSM | EA-PS |
F842 | Create Object | PSM-FM-PO | PSM | EA-PS |
F843 | Object Classes | PSM-FM-PO | PSM | EA-PS |
F844 | Define Summary Keys | PSM-FM-PO | PSM | EA-PS |
F845 | Close Posting Day | PSM-FM-PO | PSM | EA-PS |
F846 | Target and Actual Daily Closg Bals | PSM-FM-PO | PSM | EA-PS |
F847 | Define Permitted Posting Days | PSM-FM-PO | PSM | EA-PS |
F848 | Define Posting Day | PSM-FM-PO | PSM | EA-PS |
F849 | Group Responsibility | PSM-FM-PO | PSM | EA-PS |
F850 | G/L Account Determination (FM) | PSM-FM-PO | PSM | EA-PS |
F851 | Fiscal Year Identification (FM) | PSM-FM-PO | PSM | EA-PS |
F852 | Assign Fiscal Year Identification FM | PSM-FM-PO | PSM | EA-PS |
F853 | Posting Variants (FM) | PSM-FM-PO | PSM | EA-PS |
F854 | Assign Company Code Groups (FM) | PSM-FM-PO | PSM | EA-PS |
F855 | Acct Determination Characteristcs FM | PSM-FM-PO | PSM | EA-PS |
F856 | Posting Key According to D/C, etc. | PSM-FM-PO | PSM | EA-PS |
F857 | Accounts to be Proposed: Requests | PSM-FM-PO | PSM | EA-PS |
F858 | Number Range Maintenance: LOTNO | PSM-FM-PO | PSM | EA-PS |
F859 | Assign Request Cat. to Number Range | PSM-FM-PO | PSM | EA-PS |
F860 | Revenue Types | PSM-FM-PO | PSM | EA-PS |
F861 | Revenue Types/Company Code | PSM-FM-PO | PSM | EA-PS |
F862 | Revenue Types/Commitment Items | PSM-FM-PO | PSM | EA-PS |
F863 | Functions | PSM-FM-PO | PSM | EA-PS |
F864 | Processor | PSM-FM-PO | PSM | EA-PS |
F865 | Main and Secondary Revenue Types | PSM-FM-PO | PSM | EA-PS |
F866 | Activate Check Digits (Cust./Vend.) | PSM-FM-PO | PSM | EA-PS |
F867 | Deduction reasons | PSM-FM-PO | PSM | EA-PS |
F868 | Define Regions | PSM-FM-PO | PSM | EA-PS |
F869 | Where-used list | PSM-FM-PO | PSM | EA-PS |
F870 | Posting a Parked Request | PSM-FM-PO | PSM | EA-PS |
F871 | Create Payment Request (Local Auth.) | PSM-FM-PO | PSM | EA-PS |
F872 | Change Payment Request | PSM-FM-PO | PSM | EA-PS |
F873 | Display Payment Request | PSM-FM-PO | PSM | EA-PS |
F874 | Release Payment Request | PSM-FM-PO | PSM | EA-PS |
F875 | Delete Payment Request | PSM-FM-PO | PSM | EA-PS |
F879 | Create Payment Deduction Request | PSM-FM-PO | PSM | EA-PS |
F880 | Reverse Deferral | PSM-FM-PO | PSM | EA-PS |
F881 | Create Acceptance Request | PSM-FM-PO | PSM | EA-PS |
F882 | Change Acceptance Request | PSM-FM-PO | PSM | EA-PS |
F883 | Display Acceptance Request | PSM-FM-PO | PSM | EA-PS |
F884 | Release Acceptance Request | PSM-FM-PO | PSM | EA-PS |
F885 | Delete Acceptance Request | PSM-FM-PO | PSM | EA-PS |
F886 | Defer Acceptance Request | PSM-FM-PO | PSM | EA-PS |
F887 | Waive Acceptance Order Temporarily | PSM-FM-PO | PSM | EA-PS |
F888 | Waive Acceptance Request | PSM-FM-PO | PSM | EA-PS |
F889 | Create Acceptance Deduction Request | PSM-FM-PO | PSM | EA-PS |
F890 | Reverse Temporary Waiver | PSM-FM-PO | PSM | EA-PS |
F891 | Create Clearing Request | PSM-FM-PO | PSM | EA-PS |
F892 | Change Clearing Request | PSM-FM-PO | PSM | EA-PS |
F893 | Display Clearing Request | PSM-FM-PO | PSM | EA-PS |
F894 | Release Clearing Request | PSM-FM-PO | PSM | EA-PS |
F895 | Delete Clearing Request | PSM-FM-PO | PSM | EA-PS |
F896 | Create Blanket Remainder Clean Up | PSM-FM-PO | PSM | EA-PS |
F899 | Bundle Requests | PSM-FM-PO | PSM | EA-PS |
F899R | Bundle FI Documents to Request | PSM-FM-PO | PSM | EA-PS |
F8B1 | C FI Maintain Table TBKBC | PSM-FM | PSM | EA-PS |
F8B2 | C FI Maintain Table TBKCB | PSM-FM | PSM | EA-PS |
F8B3 | C FI Maintain Table TBKCR | PSM-FM | PSM | EA-PS |
F8B4 | C FI Maintain Table TBKDC | FI-BL-PT-AP | FI | SAP_FIN |
F8B5 | C FI Maintain Table TBKLA | PSM-FM | PSM | EA-PS |
F8B6 | C FI Maintain Table TBKPD | PSM-FM | PSM | EA-PS |
F8B6N | C FI Maintain Table TBKPV | FI-BL-PT-AP | FI | SAP_FIN |
F8B7 | C FI Maintain Table TBKSP | PSM-FM | PSM | EA-PS |
F8B8 | C FI Maintain Table TBKSR | PSM-FM | PSM | EA-PS |
F8B9 | C FI Maintain Tables TBKRL, TBKRLT | PSM-FM | PSM | EA-PS |
F8BA | C FI Maintain Append to Table BNKA | PSM-FM | PSM | EA-PS |
F8BB | C FI Maintain Include to Table T012K | PSM-FM | PSM | EA-PS |
F8BC | C FI Maintain Table TBKFK | FI-BL-PT-AP | FI | SAP_FIN |
F8BD | C FI Maintain Table TBKZW | PSM-FM | PSM | EA-PS |
F8BE | FI Table Maintenance TBKS, TBKST | PSM-FM | PSM | EA-PS |
F8BF | C FI Maintain Table T042Y | FI-BL-PT-AP | FI | SAP_FIN |
F8BG | Maintain Global Data for F111 | FI-BL-PT-AP | FI | SAP_FIN |
F8BH | Inconsistencies T042I and T042Y | FI-BL-PT-AP | FI | SAP_FIN |
F8BI | C FI Maintain Table T012-VPAST | PSM-FM | PSM | EA-PS |
F8BI1 | Create Variant for RFBIBLK0 | PSM-FM-PO | PSM | EA-PS |
F8BJ | Maintain Clearing Accts (Rec.Bank) | FI-BL-PT-AP | FI | SAP_FIN |
F8BK | Maintain ALE-Compatible Pmnt Methods | FI-BL-PT-AP | FI | SAP_FIN |
F8BL | C FI Maintain Table TBKWT | PSM-FM | PSM | EA-PS |
F8BM | Maintain numb.range: Payment request | FI-BL-PT-AP | FI | SAP_FIN |
F8BN | Corr.Acctg Documents Payment Block | FI-BL-PT-AP | FI | SAP_FIN |
F8BO | Payment request archiving | FI-BL-PT-AP | FI | SAP_FIN |
F8BR | Levels for Payment Requests | FI-BL-PT-AP | FI | SAP_FIN |
F8BS | Detail display of payment requests | FI-BL-PT-AP | FI | SAP_FIN |
F8BT | Display Payment Requests | FI-BL-PT-AP | FI | SAP_FIN |
F8BU | Create payment runs automatically | FI-BL-PT-AP | FI | SAP_FIN |
F8BV | Reversal of Bank-to-Bank Transfers | FI-BL-PT-AP | FI | SAP_FIN |
F8BW | Reset Cleared Items: Payt Requests | FI-BL-PT-AP | FI | SAP_FIN |
F8BX | Online Payment | FI-BL-PT-AP | FI | SAP_FIN |
F8BZ | F111 Customizing | FI-BL-PT-AP | FI | SAP_FIN |
F8M1 | Calculate Penalty Surcharge | PSM-FM-PO | PSM | EA-PS |
F8O0 | Delete Assignment Cust./Obj/Rev.Type | PSM-FM-PO | PSM | EA-PS |
F8O1 | Master Data Objects: Delete Data | PSM-FM-PO | PSM | EA-PS |
F8O2 | Control Different Functions | PSM-FM-PO | PSM | EA-PS |
F8O3 | Assignment Rounding Units CoCd Var. | PSM-FM-PO | PSM | EA-PS |
F8O4 | Document Type/Request Type Assgt | PSM-FM-PO | PSM | EA-PS |
F8O5 | Automatic Approval/Posting Control | PSM-FM-PO | PSM | EA-PS |
F8O7 | Prepare Archiving of Temp. Waiver | PSM-FM-PO | PSM | EA-PS |
F8O8 | Define Workflow Variant AO | PSM-FM-PO | PSM | EA-PS |
F8O9 | Assign Workflow Variant | PSM-FM-PO | PSM | EA-PS |
F8P0 | Spplt Dnng Proc. Assgt to Dnng Area | PSM-FM-PO | PSM | EA-PS |
F8P1 | Change Dnng Proc. Asst to Dnng Area | PSM-FM-PO | PSM | EA-PS |
F8P2 | Dunning Block in Customer Line Items | PSM-FM-PO | PSM | EA-PS |
F8P3 | Delete Assignment Cust./Rev.Type | PSM-FM-PO | PSM | EA-PS |
F8P4 | Delete Customer Execution Data | PSM-FM-PO | PSM | EA-PS |
F8P5 | Delete Subldgr Account Preprocessing | PSM-FM-PO | PSM | EA-PS |
F8P6 | Assign SL acct to SL prep. program | PSM-FM-PO | PSM | EA-PS |
F8Q1 | Create Recurring Payment Request | PSM-FM-PO | PSM | EA-PS |
F8Q2 | Create Recurring Acceptance Request | PSM-FM-PO | PSM | EA-PS |
F8Q3 | Change Standing Request | PSM-FM-PO | PSM | EA-PS |
F8Q4 | Display Standing Request | PSM-FM-PO | PSM | EA-PS |
F8Q5 | Release Standing Request | PSM-FM-PO | PSM | EA-PS |
F8Q6 | Delete Standing Request | PSM-FM-PO | PSM | EA-PS |
F8Q7 | Post Standing Request | PSM-FM-PO | PSM | EA-PS |
F8Q8 | Create Posting Documents | PSM-FM-PO | PSM | EA-PS |
F8Q9 | Requests from Down Payments | PSM-FM-PO | PSM | EA-PS |
F8R1 | Additional Setting Dunn.Procd.for FM | PSM-FM-PO | PSM | EA-PS |
F8R2 | Assgmt Dnng Procedure/Dunning Area | PSM-FM-PO | PSM | EA-PS |
F8R3 | Display Addtl Sttng Dnnn Prd. FM | PSM-FM-PO | PSM | EA-PS |
F8REL | Release of Payment Requests | FI-BL-PT | FI | SAP_FIN |
F8REV | Cancellation of Payment Requests | FI-BL-PT | FI | SAP_FIN |
F8V1 | Export execution data | PSM-FM-PO | PSM | EA-PS |
F8XX | Payment Request No. Ranges KI3-F8BM | FI-BL-PT-AP | FI | SAP_FIN |
F902 | Current Settings BCA | IS-B-BCA | IS-B | EA-FINSERV |
F90ABKST | Archiving Bank Statements | IS-B-BCA | IS-B | EA-FINSERV |
F90ACFBAL | Archiving Balance Carry Forwards | IS-B-BCA | IS-B | EA-FINSERV |
F90AINCAL | Archiving Account Balancing Details | IS-B-BCA | IS-B | EA-FINSERV |
F90AITEM | Archiving Payment Items | IS-B-BCA | IS-B | EA-FINSERV |
F90AORDER | Archiving Payment Orders | IS-B-BCA | IS-B | EA-FINSERV |
F90APECAL | Archiving Account Balancing Data | IS-B-BCA | IS-B | EA-FINSERV |
F90ASTORD | Archiving Standing Orders | IS-B-BCA | IS-B | EA-FINSERV |
F90ATOTAL | Archiving Value Date Trans. Figures | IS-B-BCA | IS-B | EA-FINSERV |
F90_PAR_NUMRG_GENER | Set Up Number Range Intervals | IS-B-BCA | IS-B | EA-FINSERV |
F90_PAR_REALLOCATE | Program to Create Interval Table | IS-B-BCA | IS-B | EA-FINSERV |
F91LTC | Call Fixed-Term Deposits | IS-B-BCA | IS-B | EA-FINSERV |
F92LTC | Collection of Fixed-Term Deposits | IS-B-BCA | IS-B | EA-FINSERV |
F93LTC | Postprocessing Fixed-Term Deposits | IS-B-BCA | IS-B | EA-FINSERV |
F94LTC | Restart Fixed-Term Deposits | IS-B-BCA | IS-B | EA-FINSERV |
F95LTC | Pre-notification of Maturity | IS-B-BCA | IS-B | EA-FINSERV |
F960 | Application Log Cash Concentration | IS-B-BCA-MD | IS-B | EA-FINSERV |
F961 | Application Log FI Transfer | IS-B-BCA-PT-GLP | IS-B | EA-FINSERV |
F962 | Application Log Balance Sheet Prep. | IS-B-BCA-PT-GLP | IS-B | EA-FINSERV |
F963 | Appl. log bal.sh. prep.(backdated) | IS-B-BCA-PT-GLP | IS-B | EA-FINSERV |
F970 | Account Balances | IS-B-BCA-MD | IS-B | EA-FINSERV |
F970_VAL | Balance List on Key Date | IS-B-BCA-MD | IS-B | EA-FINSERV |
F971 | Account Locks | IS-B-BCA-MD | IS-B | EA-FINSERV |
F972 | Overdraft List | IS-B-BCA-MD | IS-B | EA-FINSERV |
F973 | Display reconcil. balance list 1 | IS-B-BCA-PT-GLP | IS-B | EA-FINSERV |
F974 | Display reconcil. balance list 2 | IS-B-BCA-PT-GLP | IS-B | EA-FINSERV |
F975 | Compensation statememt daily status | IS-B-BCA-PT-GLP | IS-B | EA-FINSERV |
F976 | Overview Interest Accrual/Deferral | IS-B-BCA | IS-B | EA-FINSERV |
F977 | Correction parked payment items | IS-B-BCA-PT-GLP | IS-B | EA-FINSERV |
F978 | Reconcil. List: FI Documents | IS-B-BCA-PT-GLP | IS-B | EA-FINSERV |
F97A | Overview of BCA Reconciliation Keys | IS-B-BCA-PT-GLP | IS-B | EA-FINSERV |
F97A1 | Reconciliation key detail display | IS-B-BCA-PT-GLP | IS-B | EA-FINSERV |
F97AT | Audit trail | IS-B-BCA-PT-GLP | IS-B | EA-FINSERV |
F97C | Internal Reference Accts | IS-B-BCA-MD | IS-B | EA-FINSERV |
F97CURR | Acct List for Currency Changeover | IS-B-BCA-MD | IS-B | EA-FINSERV |
F97CX | External Reference Accts | IS-B-BCA-MD | IS-B | EA-FINSERV |
F97E | Recon. to reconciliation key | IS-B-BCA-PT-GLP | IS-B | EA-FINSERV |
F97G | Statement FI Document/BCA Posting | IS-B-BCA-PT-GLP | IS-B | EA-FINSERV |
F97I | Reconciliation BCA /SAP FI Balances | IS-B-BCA-PT-GLP | IS-B | EA-FINSERV |
F97J | Appl. log bal.sh. prep.(backdated) | IS-B-BCA-PT-GLP | IS-B | EA-FINSERV |
F980 | Interest Acc/Def Individ. Statement | IS-B-BCA-PT-GLP | IS-B | EA-FINSERV |
F982 | Edit general conditions | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F983 | Display General Conditions | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F984 | Release General Conditions | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F984_DR | Release Deleted Conditions | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F985 | Edit Interest Conditions | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F986 | Display Interest Conditions | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F987 | Release Interest Conditions | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F988 | Edit Charge Conditions | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F989 | Display Charge Conditions | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F98A | Release Charge Conditions | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F98B | Edit Value Date Conditions | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F98C | Display Value Date Donditions | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F98D | Release Value Date Conditions | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F98E | Edit Condition Assignment | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F98F | Display Condition Assignment | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F98G | Release Condition Assignment | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F98R | Retroactive Condition Change | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F98RK | Retroactive Condition Change | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F98TM | Application Log for Term Control | IS-B-BCA | IS-B | EA-FINSERV |
F98TMAT | Application log: mature report | IS-B-BCA | IS-B | EA-FINSERV |
F98TMCOLL | Application log: collection report | IS-B-BCA | IS-B | EA-FINSERV |
F98TMPRE | Application Log for Pre-notification | IS-B-BCA | IS-B | EA-FINSERV |
F98X | Transact./Charge Transact.Assignment | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F98Y | Transact./Charge Transact.Assignment | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F98Z | Transact./Charge Transact.Assignment | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F991 | Mass Acct. Balancing (Int./Charges) | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F992 | Application Log Account Balancing | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F992EX | Application Log Acct Balancing EDT | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F993 | Accrual/Deferral for General Ledger | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F994 | Application Log Accrual/Deferral | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F995 | Restart Account Balancing | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F996 | Single Acct. Balancing (Int./Charge) | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F997 | Early Mass Account Balancing | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F997S | Early Individual Account Balancing | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F999 | Interest scale | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F99C | Restart Interest Acc./Def. | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F99D | Preparation Early Account Balancing | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F99E | Closing: Settled Accounts | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F99F | Single Acct. Closing: Restart | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F99G | Check Account Balancing Ext. Data | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F99R | Create Basic Setting - Conditions | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F99S | Change Basic Setting Conditions | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F99X | Display Basic Setting Conditions | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F9A0 | BCA: Block Checks | IS-B-BCA-MPM | IS-B | EA-FINSERV |
F9A1 | Create Check | IS-B-BCA-MPM | IS-B | EA-FINSERV |
F9A10 | Edit Lock | IS-B-BCA-MPM | IS-B | EA-FINSERV |
F9A11 | Delete Check | IS-B-BCA-MPM | IS-B | EA-FINSERV |
F9A12 | Creat Check Stack | IS-B-BCA-MPM | IS-B | EA-FINSERV |
F9A13 | Request Check Stack (Customer) | IS-B-BCA-MPM | IS-B | EA-FINSERV |
F9A16 | BCA: Delete Stack Creation | IS-B-BCA-MPM | IS-B | EA-FINSERV |
F9A18 | BCA: Request Checks from Location | IS-B-BCA-MPM | IS-B | EA-FINSERV |
F9A19 | BCA: Release Check Stack | IS-B-BCA-MPM | IS-B | EA-FINSERV |
F9A20 | Display Check Stack | IS-B-BCA-MPM | IS-B | EA-FINSERV |
F9A21 | BCA: Block Check Stack | IS-B-BCA-MPM | IS-B | EA-FINSERV |
F9A23 | Lift Block | IS-B-BCA-MPM | IS-B | EA-FINSERV |
F9A25 | BCA: Location Maintenance Pos. Mgmt | IS-B-BCA-MPM | IS-B | EA-FINSERV |
F9A26 | BCA: Stack Location Settings | IS-B-BCA-MPM | IS-B | EA-FINSERV |
F9A4 | BCA: Request Check | IS-B-BCA-MPM | IS-B | EA-FINSERV |
F9A5 | Number Range Maintenance: BCA_ACC_EX | IS-B-BCA-MD | IS-B | EA-FINSERV |
F9A50 | Change Check Status | IS-B-BCA-MPM | IS-B | EA-FINSERV |
F9A7 | BCA: Revoke Check Block | IS-B-BCA-MPM | IS-B | EA-FINSERV |
F9A8 | Check Locks | IS-B-BCA-MPM | IS-B | EA-FINSERV |
F9A9 | BCA: Display Checks | IS-B-BCA-MPM | IS-B | EA-FINSERV |
F9AUTH | Maintain Authorization Groups | IS-B-BCA | IS-B | EA-FINSERV |
F9B1 | BCA: Posting cut-off paym. transact. | IS-B-BCA | IS-B | EA-FINSERV |
F9B2 | Posting Cut-Off Pay. Trans. Batch | IS-B-BCA | IS-B | EA-FINSERV |
F9B3 | User Log Currency Changeover | IS-B-BCA | IS-B | EA-FINSERV |
F9B4 | BCA: Report Currency Conversion | IS-B-BCA | IS-B | EA-FINSERV |
F9BA | BCA: Authorization Group Items | IS-B-BCA-AM-IT | IS-B | EA-FINSERV |
F9BB | BCA: Authorization Group Order | IS-B-BCA-AM-PO | IS-B | EA-FINSERV |
F9BENCH0 | Benchmark Payment Transactions | IS-B-BCA | IS-B | EA-FINSERV |
F9BENCH1 | Benchmark Account Balancing | IS-B-BCA | IS-B | EA-FINSERV |
F9BENCH10 | Benchmark Payt Transactions Online | IS-B-BCA | IS-B | EA-FINSERV |
F9BENCH2 | Benchmark Bank Statement | IS-B-BCA | IS-B | EA-FINSERV |
F9BENCHG1 | Generate Settings | IS-B-BCA | IS-B | EA-FINSERV |
F9BENCHG2 | Generate Pay. Trans. Master Data | IS-B-BCA | IS-B | EA-FINSERV |
F9BENCHG3 | Generate Acct. Balanc. Master Data | IS-B-BCA | IS-B | EA-FINSERV |
F9BENCHG4 | Generated Postings for Balancing | IS-B-BCA | IS-B | EA-FINSERV |
F9BENCHG4Q | Generate Trans.Figures for Balancing | IS-B-BCA | IS-B | EA-FINSERV |
F9BENCHG5 | Generate Postings for Online Entry | IS-B-BCA | IS-B | EA-FINSERV |
F9BENCHM0 | Monitor Benchmark: Paym. Transaction | IS-B-BCA | IS-B | EA-FINSERV |
F9BENCHM1 | Monitor Benchmark: Posted Data | IS-B-BCA | IS-B | EA-FINSERV |
F9BENCHU0 | Benchmark: Delete Blocked Items | IS-B-BCA | IS-B | EA-FINSERV |
F9BENCHU1 | Benchmark: Reset Account Balancing | IS-B-BCA | IS-B | EA-FINSERV |
F9BENCHU3 | Benchmark: Change BKKM2 for Restart | IS-B-BCA | IS-B | EA-FINSERV |
F9BENCHU4 | Benchmark: Collect Statistics | IS-B-BCA | IS-B | EA-FINSERV |
F9BENCHU5 | Reset Benchmark | IS-B-BCA | IS-B | EA-FINSERV |
F9BENCHV0 | Maintain Number Range Parameters | IS-B-BCA | IS-B | EA-FINSERV |
F9BENCHV1 | Maintain Global Benchmark Parameters | IS-B-BCA | IS-B | EA-FINSERV |
F9BKST_CORR | Correction Report for Bank Statement | IS-B-BCA | IS-B | EA-FINSERV |
F9BKST_CORR_LOG | Log for Correction Report of Bank St | IS-B-BCA | IS-B | EA-FINSERV |
F9BTEINFO | BCA: BTE Info System (P&S) | IS-B-BCA | IS-B | EA-FINSERV |
F9C% | Job Distribution on Server | IS-B-BCA-PT-IC | IS-B | EA-FINSERV |
F9C& | Interval Size / Balanc. Parall. Mode | IS-B-BCA-PT-IC | IS-B | EA-FINSERV |
F9C( | Change Trans.Type Category Assignmt. | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F9C) | Display Trans.Type Categ. Assignmt. | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F9C+ | Bank State. Dispatch Type Mainten. | IS-B-BCA-PT-IC | IS-B | EA-FINSERV |
TCode | Description | Module | Top Module | Component |
---|---|---|---|---|
/FSCAA/ADD_SHLP | Additional search helps | IS-B-BCA | IS-B | EA-FINSERV |
/FSCAA/VC_FIELD | Structure Definition and Fld Mapping | IS-B-BCA | IS-B | EA-FINSERV |
/FSCAA/V_IF_2_CLASS | Relation Interfaces and Classes | IS-B-BCA | IS-B | EA-FINSERV |
BCA_US_CD_NO | Number range maintenance: BCA_US_CD | IS-B-BCA | IS-B | EA-FINSERV |
BCA_US_COMP | BCA: Activate US/Canada Component | IS-B-BCA | IS-B | EA-FINSERV |
BCA_US_DEA1 | Dormancy and Escheat Accounts Report | IS-B-BCA | IS-B | EA-FINSERV |
BCA_US_DS_BC | Display Bank Checks | IS-B-BCA | IS-B | EA-FINSERV |
BCA_US_DS_HOLD | Create a Detailed Hold Report | IS-B-BCA-MD | IS-B | EA-FINSERV |
BCA_US_F971 | Account Blocks (US specific) | IS-B-BCA | IS-B | EA-FINSERV |
BCA_US_ISS_BC | Issue Bank Checks | IS-B-BCA | IS-B | EA-FINSERV |
BCA_US_ISS_CC | Issue Certified Checks | IS-B-BCA | IS-B | EA-FINSERV |
BCA_US_OD_ANAL | Overdraft protection Analyze & print | IS-B-BCA | IS-B | EA-FINSERV |
BCA_US_OD_PLAN | Maintain Overdraft Plan | IS-B-BCA | IS-B | EA-FINSERV |
BCA_US_OD_PROC | Overdraft protection (US) | IS-B-BCA | IS-B | EA-FINSERV |
BCA_US_OD_PR_LOG | Overdraft protection (US) - view log | IS-B-BCA | IS-B | EA-FINSERV |
BCA_US_OD_REL | Maintain Account Relationship | IS-B-BCA | IS-B | EA-FINSERV |
BCA_US_OD_SETUP | BCA: Maintain Overdraft Protection | IS-B-BCA | IS-B | EA-FINSERV |
BCA_US_RE_BC | Reprint Bank Check | IS-B-BCA | IS-B | EA-FINSERV |
BCA_US_RV_BC | Reverse Bank Check | IS-B-BCA | IS-B | EA-FINSERV |
BCA_US_TDA1 | Time Deposit - Create | IS-B-BCA | IS-B | EA-FINSERV |
BCA_US_TDA3 | Time Deposit - Display | IS-B-BCA | IS-B | EA-FINSERV |
BCA_US_TDRO1 | Time deposit rollover - Mass run | IS-B-BCA | IS-B | EA-FINSERV |
BCA_US_TDRO2 | Time deposit rollover - Single run | IS-B-BCA | IS-B | EA-FINSERV |
BCA_US_TDROLG | App log time deposit rollover | IS-B-BCA | IS-B | EA-FINSERV |
F902 | Current Settings BCA | IS-B-BCA | IS-B | EA-FINSERV |
F90ABKST | Archiving Bank Statements | IS-B-BCA | IS-B | EA-FINSERV |
F90ACFBAL | Archiving Balance Carry Forwards | IS-B-BCA | IS-B | EA-FINSERV |
F90AINCAL | Archiving Account Balancing Details | IS-B-BCA | IS-B | EA-FINSERV |
F90AITEM | Archiving Payment Items | IS-B-BCA | IS-B | EA-FINSERV |
F90AORDER | Archiving Payment Orders | IS-B-BCA | IS-B | EA-FINSERV |
F90APECAL | Archiving Account Balancing Data | IS-B-BCA | IS-B | EA-FINSERV |
F90ASTORD | Archiving Standing Orders | IS-B-BCA | IS-B | EA-FINSERV |
F90ATOTAL | Archiving Value Date Trans. Figures | IS-B-BCA | IS-B | EA-FINSERV |
F90_PAR_NUMRG_GENER | Set Up Number Range Intervals | IS-B-BCA | IS-B | EA-FINSERV |
F90_PAR_REALLOCATE | Program to Create Interval Table | IS-B-BCA | IS-B | EA-FINSERV |
F91LTC | Call Fixed-Term Deposits | IS-B-BCA | IS-B | EA-FINSERV |
F92LTC | Collection of Fixed-Term Deposits | IS-B-BCA | IS-B | EA-FINSERV |
F93LTC | Postprocessing Fixed-Term Deposits | IS-B-BCA | IS-B | EA-FINSERV |
F94LTC | Restart Fixed-Term Deposits | IS-B-BCA | IS-B | EA-FINSERV |
F95LTC | Pre-notification of Maturity | IS-B-BCA | IS-B | EA-FINSERV |
F960 | Application Log Cash Concentration | IS-B-BCA-MD | IS-B | EA-FINSERV |
F961 | Application Log FI Transfer | IS-B-BCA-PT-GLP | IS-B | EA-FINSERV |
F962 | Application Log Balance Sheet Prep. | IS-B-BCA-PT-GLP | IS-B | EA-FINSERV |
F963 | Appl. log bal.sh. prep.(backdated) | IS-B-BCA-PT-GLP | IS-B | EA-FINSERV |
F970 | Account Balances | IS-B-BCA-MD | IS-B | EA-FINSERV |
F970_VAL | Balance List on Key Date | IS-B-BCA-MD | IS-B | EA-FINSERV |
F971 | Account Locks | IS-B-BCA-MD | IS-B | EA-FINSERV |
F972 | Overdraft List | IS-B-BCA-MD | IS-B | EA-FINSERV |
F973 | Display reconcil. balance list 1 | IS-B-BCA-PT-GLP | IS-B | EA-FINSERV |
F974 | Display reconcil. balance list 2 | IS-B-BCA-PT-GLP | IS-B | EA-FINSERV |
F975 | Compensation statememt daily status | IS-B-BCA-PT-GLP | IS-B | EA-FINSERV |
F976 | Overview Interest Accrual/Deferral | IS-B-BCA | IS-B | EA-FINSERV |
F977 | Correction parked payment items | IS-B-BCA-PT-GLP | IS-B | EA-FINSERV |
F978 | Reconcil. List: FI Documents | IS-B-BCA-PT-GLP | IS-B | EA-FINSERV |
F97A | Overview of BCA Reconciliation Keys | IS-B-BCA-PT-GLP | IS-B | EA-FINSERV |
F97A1 | Reconciliation key detail display | IS-B-BCA-PT-GLP | IS-B | EA-FINSERV |
F97AT | Audit trail | IS-B-BCA-PT-GLP | IS-B | EA-FINSERV |
F97C | Internal Reference Accts | IS-B-BCA-MD | IS-B | EA-FINSERV |
F97CURR | Acct List for Currency Changeover | IS-B-BCA-MD | IS-B | EA-FINSERV |
F97CX | External Reference Accts | IS-B-BCA-MD | IS-B | EA-FINSERV |
F97E | Recon. to reconciliation key | IS-B-BCA-PT-GLP | IS-B | EA-FINSERV |
F97G | Statement FI Document/BCA Posting | IS-B-BCA-PT-GLP | IS-B | EA-FINSERV |
F97I | Reconciliation BCA /SAP FI Balances | IS-B-BCA-PT-GLP | IS-B | EA-FINSERV |
F97J | Appl. log bal.sh. prep.(backdated) | IS-B-BCA-PT-GLP | IS-B | EA-FINSERV |
F980 | Interest Acc/Def Individ. Statement | IS-B-BCA-PT-GLP | IS-B | EA-FINSERV |
F982 | Edit general conditions | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F983 | Display General Conditions | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F984 | Release General Conditions | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F984_DR | Release Deleted Conditions | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F985 | Edit Interest Conditions | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F986 | Display Interest Conditions | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F987 | Release Interest Conditions | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F988 | Edit Charge Conditions | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F989 | Display Charge Conditions | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F98A | Release Charge Conditions | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F98B | Edit Value Date Conditions | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F98C | Display Value Date Donditions | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F98D | Release Value Date Conditions | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F98E | Edit Condition Assignment | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F98F | Display Condition Assignment | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F98G | Release Condition Assignment | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F98R | Retroactive Condition Change | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F98RK | Retroactive Condition Change | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F98TM | Application Log for Term Control | IS-B-BCA | IS-B | EA-FINSERV |
F98TMAT | Application log: mature report | IS-B-BCA | IS-B | EA-FINSERV |
F98TMCOLL | Application log: collection report | IS-B-BCA | IS-B | EA-FINSERV |
F98TMPRE | Application Log for Pre-notification | IS-B-BCA | IS-B | EA-FINSERV |
F98X | Transact./Charge Transact.Assignment | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F98Y | Transact./Charge Transact.Assignment | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F98Z | Transact./Charge Transact.Assignment | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F991 | Mass Acct. Balancing (Int./Charges) | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F992 | Application Log Account Balancing | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F992EX | Application Log Acct Balancing EDT | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F993 | Accrual/Deferral for General Ledger | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F994 | Application Log Accrual/Deferral | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F995 | Restart Account Balancing | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F996 | Single Acct. Balancing (Int./Charge) | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F997 | Early Mass Account Balancing | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F997S | Early Individual Account Balancing | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F999 | Interest scale | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F99C | Restart Interest Acc./Def. | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F99D | Preparation Early Account Balancing | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F99E | Closing: Settled Accounts | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F99F | Single Acct. Closing: Restart | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F99G | Check Account Balancing Ext. Data | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F99R | Create Basic Setting - Conditions | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F99S | Change Basic Setting Conditions | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F99X | Display Basic Setting Conditions | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F9A0 | BCA: Block Checks | IS-B-BCA-MPM | IS-B | EA-FINSERV |
F9A1 | Create Check | IS-B-BCA-MPM | IS-B | EA-FINSERV |
F9A10 | Edit Lock | IS-B-BCA-MPM | IS-B | EA-FINSERV |
F9A11 | Delete Check | IS-B-BCA-MPM | IS-B | EA-FINSERV |
F9A12 | Creat Check Stack | IS-B-BCA-MPM | IS-B | EA-FINSERV |
F9A13 | Request Check Stack (Customer) | IS-B-BCA-MPM | IS-B | EA-FINSERV |
F9A16 | BCA: Delete Stack Creation | IS-B-BCA-MPM | IS-B | EA-FINSERV |
F9A18 | BCA: Request Checks from Location | IS-B-BCA-MPM | IS-B | EA-FINSERV |
F9A19 | BCA: Release Check Stack | IS-B-BCA-MPM | IS-B | EA-FINSERV |
F9A20 | Display Check Stack | IS-B-BCA-MPM | IS-B | EA-FINSERV |
F9A21 | BCA: Block Check Stack | IS-B-BCA-MPM | IS-B | EA-FINSERV |
F9A23 | Lift Block | IS-B-BCA-MPM | IS-B | EA-FINSERV |
F9A25 | BCA: Location Maintenance Pos. Mgmt | IS-B-BCA-MPM | IS-B | EA-FINSERV |
F9A26 | BCA: Stack Location Settings | IS-B-BCA-MPM | IS-B | EA-FINSERV |
F9A4 | BCA: Request Check | IS-B-BCA-MPM | IS-B | EA-FINSERV |
F9A5 | Number Range Maintenance: BCA_ACC_EX | IS-B-BCA-MD | IS-B | EA-FINSERV |
F9A50 | Change Check Status | IS-B-BCA-MPM | IS-B | EA-FINSERV |
F9A7 | BCA: Revoke Check Block | IS-B-BCA-MPM | IS-B | EA-FINSERV |
F9A8 | Check Locks | IS-B-BCA-MPM | IS-B | EA-FINSERV |
F9A9 | BCA: Display Checks | IS-B-BCA-MPM | IS-B | EA-FINSERV |
F9AUTH | Maintain Authorization Groups | IS-B-BCA | IS-B | EA-FINSERV |
F9B1 | BCA: Posting cut-off paym. transact. | IS-B-BCA | IS-B | EA-FINSERV |
F9B2 | Posting Cut-Off Pay. Trans. Batch | IS-B-BCA | IS-B | EA-FINSERV |
F9B3 | User Log Currency Changeover | IS-B-BCA | IS-B | EA-FINSERV |
F9B4 | BCA: Report Currency Conversion | IS-B-BCA | IS-B | EA-FINSERV |
F9BA | BCA: Authorization Group Items | IS-B-BCA-AM-IT | IS-B | EA-FINSERV |
F9BB | BCA: Authorization Group Order | IS-B-BCA-AM-PO | IS-B | EA-FINSERV |
F9BENCH0 | Benchmark Payment Transactions | IS-B-BCA | IS-B | EA-FINSERV |
F9BENCH1 | Benchmark Account Balancing | IS-B-BCA | IS-B | EA-FINSERV |
F9BENCH10 | Benchmark Payt Transactions Online | IS-B-BCA | IS-B | EA-FINSERV |
F9BENCH2 | Benchmark Bank Statement | IS-B-BCA | IS-B | EA-FINSERV |
F9BENCHG1 | Generate Settings | IS-B-BCA | IS-B | EA-FINSERV |
F9BENCHG2 | Generate Pay. Trans. Master Data | IS-B-BCA | IS-B | EA-FINSERV |
F9BENCHG3 | Generate Acct. Balanc. Master Data | IS-B-BCA | IS-B | EA-FINSERV |
F9BENCHG4 | Generated Postings for Balancing | IS-B-BCA | IS-B | EA-FINSERV |
F9BENCHG4Q | Generate Trans.Figures for Balancing | IS-B-BCA | IS-B | EA-FINSERV |
F9BENCHG5 | Generate Postings for Online Entry | IS-B-BCA | IS-B | EA-FINSERV |
F9BENCHM0 | Monitor Benchmark: Paym. Transaction | IS-B-BCA | IS-B | EA-FINSERV |
F9BENCHM1 | Monitor Benchmark: Posted Data | IS-B-BCA | IS-B | EA-FINSERV |
F9BENCHU0 | Benchmark: Delete Blocked Items | IS-B-BCA | IS-B | EA-FINSERV |
F9BENCHU1 | Benchmark: Reset Account Balancing | IS-B-BCA | IS-B | EA-FINSERV |
F9BENCHU3 | Benchmark: Change BKKM2 for Restart | IS-B-BCA | IS-B | EA-FINSERV |
F9BENCHU4 | Benchmark: Collect Statistics | IS-B-BCA | IS-B | EA-FINSERV |
F9BENCHU5 | Reset Benchmark | IS-B-BCA | IS-B | EA-FINSERV |
F9BENCHV0 | Maintain Number Range Parameters | IS-B-BCA | IS-B | EA-FINSERV |
F9BENCHV1 | Maintain Global Benchmark Parameters | IS-B-BCA | IS-B | EA-FINSERV |
F9BKST_CORR | Correction Report for Bank Statement | IS-B-BCA | IS-B | EA-FINSERV |
F9BKST_CORR_LOG | Log for Correction Report of Bank St | IS-B-BCA | IS-B | EA-FINSERV |
F9BTEINFO | BCA: BTE Info System (P&S) | IS-B-BCA | IS-B | EA-FINSERV |
F9C% | Job Distribution on Server | IS-B-BCA-PT-IC | IS-B | EA-FINSERV |
F9C& | Interval Size / Balanc. Parall. Mode | IS-B-BCA-PT-IC | IS-B | EA-FINSERV |
F9C( | Change Trans.Type Category Assignmt. | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F9C) | Display Trans.Type Categ. Assignmt. | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F9C+ | Bank State. Dispatch Type Mainten. | IS-B-BCA-PT-IC | IS-B | EA-FINSERV |
F9C0 | Current Account Groupings | IS-B-BCA-MD | IS-B | EA-FINSERV |
F9C0_PAR_DETAIL | Par.Process. Item Postings: Detail | IS-B-BCA | IS-B | EA-FINSERV |
F9C0_PAR_MODE | Par.Process. Item Postings: General | IS-B-BCA | IS-B | EA-FINSERV |
F9C1 | BCA: Blocking Reasons for Checks | IS-B-BCA-MPM | IS-B | EA-FINSERV |
F9C10 | Maintain Business Transaction Code | IS-B-BCA-PT-IC | IS-B | EA-FINSERV |
F9C11 | Maintain Reports End of Day Process. | IS-B-BCA-PT-IC | IS-B | EA-FINSERV |
F9C12 | Scheduling Reports End of Day Proc. | IS-B-BCA-PT-IC | IS-B | EA-FINSERV |
F9C2 | Position Types Maintenance | IS-B-BCA-MPM | IS-B | EA-FINSERV |
F9C3 | Number Range Maintenance: BCA_PAORN | IS-B-BCA-AM-PO | IS-B | EA-FINSERV |
F9C4 | Authorization types | IS-B-BCA-MD | IS-B | EA-FINSERV |
F9C6 | BCA: Field Modification Account Type | IS-B-BCA-MD | IS-B | EA-FINSERV |
F9C7 | BCA: Field Modification Activity | IS-B-BCA-MD | IS-B | EA-FINSERV |
F9C9 | Condition Groups Per Account Type | IS-B-BCA-MD-PR | IS-B | EA-FINSERV |
F9C= | Create Transaction Type Category | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F9C? | Change Transaction Type Category | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F9CA | Account Status Enhancements | IS-B-BCA-MD | IS-B | EA-FINSERV |
F9CAA | Create Transaction Type Category 2 | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F9CAB | Change Transaction Type Category 2 | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F9CAC | Display Transaction Type Category 2 | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F9CAD | Create Trans. Type Category 2 Assgmt | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F9CAE | Change Trans. Type Category 2 Assgmt | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F9CAF | Display Trans. Type Category 2Assgmt | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F9CAPPLREL | Relationships Betw. Applic. Types | IS-B-BCA-PT-IC | IS-B | EA-FINSERV |
F9CARCPERIODS | Retention Periods | IS-B-BCA | IS-B | EA-FINSERV |
F9CB | Old:Allowed Acct.Types per Bank Area | IS-B-BCA-MD-PR | IS-B | EA-FINSERV |
F9CC1 | Authorizations for Field Groups | IS-B-BCA-MD | IS-B | EA-FINSERV |
F9CC2 | Screen Configuration | IS-B-BCA-MD | IS-B | EA-FINSERV |
F9CCHGRCV | Recipient in A-Sentence | IS-B-BCA-AM-IT | IS-B | EA-FINSERV |
F9CD | Crete Cond.Cat.<->Diff. Type | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F9CE | Display Cond.Cat.<-> Diff.Type | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F9CF | Change Cond Type<->Diff Type | IS-B-BCA-MD-BP | IS-B | EA-FINSERV |
F9CG | Create Bank Condition Categories | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F9CH | Change Bank Condition Categories | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F9CI | Display Bank Condition Categories | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F9CICC | Change Compensation Methods | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F9CICD | Change Compensation Methods | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F9CJ | Create Differentiation Types | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F9CK | Change Differentiation Types | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F9CL | Display Differentiation Types | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F9CM | Create Condition Group | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F9CN | Change Condition Groups | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F9CO | Display Condition Groups | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F9COL1 | Correction of SubFinPayt Balance | IS-B-BCA | IS-B | EA-FINSERV |
F9CORRDISPMAP | Corresp: Bank Stat Dispatch Mapping | IS-B-BCA | IS-B | EA-FINSERV |
F9CORRMIGRATE | Migrate BKK45 Entries | IS-B-BCA | IS-B | EA-FINSERV |
F9CP | Create Limit Categories | IS-B-BCA-MD | IS-B | EA-FINSERV |
F9CPP | Settings for Parallel Processing | IS-B-BCA-PT-IC | IS-B | EA-FINSERV |
F9CQ | Change Limit Categories | IS-B-BCA-MD | IS-B | EA-FINSERV |
F9CR | Display Limit Categories | IS-B-BCA-MD | IS-B | EA-FINSERV |
F9CS | Create reference limits | IS-B-BCA-MD | IS-B | EA-FINSERV |
F9CSA | BCA Ref. Interest Rate Maintenance | IS-B-BCA-BF | IS-B | EA-FINSERV |
F9CSO00 | SO: Field Modification Activity | IS-B-BCA | IS-B | EA-FINSERV |
F9CSO01 | SO: Field Modification Trans. Type | IS-B-BCA | IS-B | EA-FINSERV |
F9CSO02 | SO: Authorization Types | IS-B-BCA | IS-B | EA-FINSERV |
F9CSO03 | SO: Authorizations for Field Groups | IS-B-BCA | IS-B | EA-FINSERV |
F9CSO04 | SO Cust: Screen Configuration | IS-B-BCA | IS-B | EA-FINSERV |
F9CSO1 | SO Control: Applications | IS-B-BCA | IS-B | EA-FINSERV |
F9CSO2 | SO Control: Field Groups | IS-B-BCA | IS-B | EA-FINSERV |
F9CSO3 | SO Control: Views | IS-B-BCA | IS-B | EA-FINSERV |
F9CSO4 | SO Control: Sections | IS-B-BCA | IS-B | EA-FINSERV |
F9CSO5 | SO Control: Screens | IS-B-BCA | IS-B | EA-FINSERV |
F9CSO6 | SO Control: Screen Sequence | IS-B-BCA | IS-B | EA-FINSERV |
F9CSO7 | SO Control: Events | IS-B-BCA | IS-B | EA-FINSERV |
F9CSO8 | SO Control: CUA Standard Functions | IS-B-BCA | IS-B | EA-FINSERV |
F9CSO9 | SO Control: CUA Additional Functions | IS-B-BCA | IS-B | EA-FINSERV |
F9CSOB | SO Ctrl: Assig. ScrnFld->DBfld | IS-B-BCA | IS-B | EA-FINSERV |
F9CSOC | SO Control: Field Modificat.Criteria | IS-B-BCA | IS-B | EA-FINSERV |
F9CSOD | SO Control: Products | IS-B-BCA | IS-B | EA-FINSERV |
F9CSOE | SO Control: Product Group | IS-B-BCA | IS-B | EA-FINSERV |
F9CSOF | SO Control: Applic. Transactions | IS-B-BCA | IS-B | EA-FINSERV |
F9CSOH | SO Control: Tables | IS-B-BCA | IS-B | EA-FINSERV |
F9CSOI | SO Control: Activities | IS-B-BCA | IS-B | EA-FINSERV |
F9CSOJ | SO Control: FM per Activity | IS-B-BCA | IS-B | EA-FINSERV |
F9CT | Change reference limits | IS-B-BCA-MD | IS-B | EA-FINSERV |
F9CTRNSTYP | Maintain Transaction Types | IS-B-BCA-AM-IT | IS-B | EA-FINSERV |
F9CTXTKEY | BCA: Maintain Text Key | IS-B-BCA-AM-IT | IS-B | EA-FINSERV |
F9CU | Display reference limits | IS-B-BCA-MD | IS-B | EA-FINSERV |
F9CV | Principle of Dual Control Limits | IS-B-BCA-MD | IS-B | EA-FINSERV |
F9CX | Field Control - Conditions | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F9CZ | BCA: Guarant. Amounts for Posit.Type | IS-B-BCA-MPM | IS-B | EA-FINSERV |
F9C[ | Authorization Types for Condiitons | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F9C] | Position: Authorization Types | IS-B-BCA-MPM | IS-B | EA-FINSERV |
F9C` | Display Transaction Type Category | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F9C{ | Authorization Types Payment Items | IS-B-BCA-AM-IT | IS-B | EA-FINSERV |
F9C} | Authorization Types Payment Orders | IS-B-BCA-AM-PO | IS-B | EA-FINSERV |
F9D1 | Messages | IS-B-BCA-MD | IS-B | EA-FINSERV |
F9DDCC | Currency Conversion Dir. Debit Order | IS-B-BCA-MD | IS-B | EA-FINSERV |
F9FOCC | Forward Order Currency Changeover | IS-B-BCA-AM-PO | IS-B | EA-FINSERV |
F9FOLLOWUP | Account Resubmission | IS-B-BCA-MD | IS-B | EA-FINSERV |
F9G1 | Create acct holder | IS-B-BCA-MD-BP | IS-B | EA-FINSERV |
F9G2 | Change acct holder | IS-B-BCA-MD-BP | IS-B | EA-FINSERV |
F9G3 | Display Account Holder | IS-B-BCA-MD-BP | IS-B | EA-FINSERV |
F9G4 | Create Authorized Drawer | IS-B-BCA-MD-BP | IS-B | EA-FINSERV |
F9G5 | Change Authorized Drawer | IS-B-BCA-MD-BP | IS-B | EA-FINSERV |
F9G6 | Display Authorized Drawer | IS-B-BCA-MD-BP | IS-B | EA-FINSERV |
F9G7 | Create Account Holder | IS-B-BCA-MD-BP | IS-B | EA-FINSERV |
F9G8 | Change Account Holder | IS-B-BCA-MD-BP | IS-B | EA-FINSERV |
F9G9 | Display Account Holder | IS-B-BCA-MD-BP | IS-B | EA-FINSERV |
F9GA | Create Bank Statement Recipient | IS-B-BCA-MD-BP | IS-B | EA-FINSERV |
F9GB | Change Bank Statement Recipient | IS-B-BCA-MD-BP | IS-B | EA-FINSERV |
F9GC | Dispaly Bank Statement Recipient | IS-B-BCA-MD-BP | IS-B | EA-FINSERV |
F9GL | Display All BP Roles | IS-B-BCA-MD-BP | IS-B | EA-FINSERV |
F9H0 | Account Hierarchy Change History | IS-B-BCA-MD | IS-B | EA-FINSERV |
F9H1 | Create Account Hierarchy | IS-B-BCA-MD | IS-B | EA-FINSERV |
F9H2 | Change Account Hierarchy | IS-B-BCA-MD | IS-B | EA-FINSERV |
F9H3 | Display Account Hierarchy | IS-B-BCA-MD | IS-B | EA-FINSERV |
F9H4 | Cash Concentration: Single Run | IS-B-BCA-MD | IS-B | EA-FINSERV |
F9H5 | Cash Concentration: Restart | IS-B-BCA-MD | IS-B | EA-FINSERV |
F9H6 | Cash Concentration: Mass Run | IS-B-BCA-MD | IS-B | EA-FINSERV |
F9H7 | Number Range Maintenance: BKK_HYRAR | IS-B-BCA-MD | IS-B | EA-FINSERV |
F9HA | GL Variants | IS-B-BCA-PT-GLP | IS-B | EA-FINSERV |
F9HB | General Ledger Transaction | IS-B-BCA-PT-GLP | IS-B | EA-FINSERV |
F9HC | General Ledger Group | IS-B-BCA-PT-GLP | IS-B | EA-FINSERV |
F9HC4 | GL Acct Assgmt, Indiv.Value Adjustmt | IS-B-BCA-PT-GLP | IS-B | EA-FINSERV |
F9HC5 | GL Acct Assgmt, Indiv.Value Adjustmt | IS-B-BCA-PT-GLP | IS-B | EA-FINSERV |
F9HD | GL Transfer Posting Group | IS-B-BCA-PT-GLP | IS-B | EA-FINSERV |
F9HE | GL Acct. Assignment, CA Posted | IS-B-BCA-PT-GLP | IS-B | EA-FINSERV |
F9HEWB1 | Create Individual Value Adjustment | IS-B-BCA-PT-GLP | IS-B | EA-FINSERV |
F9HEWB2 | Change Individual Value Adjustment | IS-B-BCA-PT-GLP | IS-B | EA-FINSERV |
F9HEWB3 | Display Individual Value Adjustment | IS-B-BCA-PT-GLP | IS-B | EA-FINSERV |
F9HEWB4 | Post Loss on Receivables | IS-B-BCA-PT-GLP | IS-B | EA-FINSERV |
F9HG | Assignment Trans.Type-GL Transaction | IS-B-BCA-PT-GLP | IS-B | EA-FINSERV |
F9HH | GL Account Assignment, Parked | IS-B-BCA-PT-GLP | IS-B | EA-FINSERV |
F9HI | Transfer BCA - GL | IS-B-BCA-PT-GLP | IS-B | EA-FINSERV |
F9HIST_KOND_INDIV | History of Individual Conditions | IS-B-BCA-MD | IS-B | EA-FINSERV |
F9HIST_KOND_STAND | History of Standard Conditions | IS-B-BCA-MD | IS-B | EA-FINSERV |
F9HIST_KOND_ZUORD | History of Condition Assignment | IS-B-BCA-MD | IS-B | EA-FINSERV |
F9HJ | GL Acct. Assignment, Int. Acc./Def. | IS-B-BCA-PT-GLP | IS-B | EA-FINSERV |
F9HL | Bal.Sheet Prep. BCA - GL | IS-B-BCA-PT-GLP | IS-B | EA-FINSERV |
F9HLDAUTH | BCA: Authorization Amts for Holds | IS-B-BCA-MD | IS-B | EA-FINSERV |
F9HLDREL | Release Holds requiring Dual Control | IS-B-BCA-MD | IS-B | EA-FINSERV |
F9HO | GL Control for Legacy Data | IS-B-BCA-PT-GLP | IS-B | EA-FINSERV |
F9HRVA | Post Individual Value Adjustment | IS-B-BCA-PT-GLP | IS-B | EA-FINSERV |
F9HRVA_MT | Indiv. Val. Adjst. Proposal List | IS-B-BCA-PT-GLP | IS-B | EA-FINSERV |
F9H_GLCUST | Check General Ledger Customizing | IS-B-BCA-PT-GLP | IS-B | EA-FINSERV |
F9H_GLDATA | Comparison of FI Data with BCA | IS-B-BCA-PT-GLP | IS-B | EA-FINSERV |
F9H_GL_OLD | GL Control for Legacy Data | IS-B-BCA-PT-GLP | IS-B | EA-FINSERV |
F9I1 | Create Payment Order - External | IS-B-BCA-AM-IT | IS-B | EA-FINSERV |
F9I1PLAN | Create Planned Order Externally | IS-B-BCA-AM-PO | IS-B | EA-FINSERV |
F9I2 | Create Payment Order - Internal | IS-B-BCA-AM-IT | IS-B | EA-FINSERV |
F9I2PLAN | Create Planned Order Internally | IS-B-BCA-AM-PO | IS-B | EA-FINSERV |
F9I3 | Display Payment Order | IS-B-BCA-AM-IT | IS-B | EA-FINSERV |
F9I3PLAN | Display Planned Order | IS-B-BCA-AM-PO | IS-B | EA-FINSERV |
F9I4 | Create Payment Item | IS-B-BCA-AM-IT | IS-B | EA-FINSERV |
F9I7 | Display Payment Item | IS-B-BCA-AM-IT | IS-B | EA-FINSERV |
F9I8 | Postprocess Payment Item | IS-B-BCA-AM-IT | IS-B | EA-FINSERV |
F9I9 | Edit Payment Order (General) | IS-B-BCA-AM-PO | IS-B | EA-FINSERV |
F9I9PLAN | General Processing of Planned Order | IS-B-BCA-AM-PO | IS-B | EA-FINSERV |
F9IA | Release Payment Order | IS-B-BCA-AM-PO | IS-B | EA-FINSERV |
F9IAPLAN | Release Planned Payment Order | IS-B-BCA-AM-PO | IS-B | EA-FINSERV |
F9IB | Release Payment Item | IS-B-BCA-AM-IT | IS-B | EA-FINSERV |
F9IC | Create Payment Order Former Account | IS-B-BCA-AM-PO | IS-B | EA-FINSERV |
F9ID | BCA: CpD Editing of Payment Item | IS-B-BCA | IS-B | EA-FINSERV |
F9IE | Create Payment Item Former Account | IS-B-BCA-AM-IT | IS-B | EA-FINSERV |
F9IF | BCA: CpD Display of Payment Item | IS-B-BCA | IS-B | EA-FINSERV |
F9IG | Reverse Payment Item | IS-B-BCA-AM-PO | IS-B | EA-FINSERV |
F9IH | BCA: Maintain Trans. Type Offsett.Ps | IS-B-BCA-AM-PO | IS-B | EA-FINSERV |
F9II | Return Payment Item | IS-B-BCA-AM-PO | IS-B | EA-FINSERV |
F9IJ | Edit Payment Item | IS-B-BCA-AM-IT | IS-B | EA-FINSERV |
F9IK | Create Return Payment Order | IS-B-BCA-AM-PO | IS-B | EA-FINSERV |
F9IL | Create Planned Item | IS-B-BCA-AM-IT | IS-B | EA-FINSERV |
F9IM | Delete Planned Item | IS-B-BCA-AM-IT | IS-B | EA-FINSERV |
F9IN | Display Planned Items | IS-B-BCA-AM-IT | IS-B | EA-FINSERV |
F9INDCOND | Release Individual Conditions | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F9INDCONDDELREL | Release Individual Conditions | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F9INDCONDDISP | Display Individual Conditions | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F9INDIV | Display Individual conditions | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F9IO | Post Planned item | IS-B-BCA-AM-IT | IS-B | EA-FINSERV |
F9IP | Planned items | IS-B-BCA-AM-IT | IS-B | EA-FINSERV |
F9IQPLAN | Delete Planned Order | IS-B-BCA-AM-PO | IS-B | EA-FINSERV |
F9ITAUTH | BCA: Amount Authorization for Item | IS-B-BCA-AM-IT | IS-B | EA-FINSERV |
F9IUPLAN | Post Planned Orders | IS-B-BCA-AM-PO | IS-B | EA-FINSERV |
F9IVPLAN | Planned Orders - Application Log | IS-B-BCA-AM-PO | IS-B | EA-FINSERV |
F9J0 | Display Application Log | IS-B-BCA-AM-IT | IS-B | EA-FINSERV |
F9J1 | Reconcile with Legacy System | IS-B-BCA-AM-IT | IS-B | EA-FINSERV |
F9JENQSHOW | Display BKKITENQ | IS-B-BCA-AM-IT | IS-B | EA-FINSERV |
F9K1 | Create Account | IS-B-BCA-MD | IS-B | EA-FINSERV |
F9K2 | Change account | IS-B-BCA-MD | IS-B | EA-FINSERV |
F9K3 | Display Account | IS-B-BCA-MD | IS-B | EA-FINSERV |
F9KAC | Release Account Closure | IS-B-BCA-MD | IS-B | EA-FINSERV |
F9KD | Account Closure | IS-B-BCA-MD | IS-B | EA-FINSERV |
F9KE | Application Log Account Closure | IS-B-BCA-MD | IS-B | EA-FINSERV |
F9KG | Release Limits | IS-B-BCA-MD | IS-B | EA-FINSERV |
F9KGDEL | Delete Limits | IS-B-BCA-MD | IS-B | EA-FINSERV |
F9KGDISP | Limit Overview | IS-B-BCA-MD | IS-B | EA-FINSERV |
F9KH | Release Currency Changeovers | IS-B-BCA-MD | IS-B | EA-FINSERV |
F9KHDEL | Delete Currency Changeovers | IS-B-BCA-MD | IS-B | EA-FINSERV |
F9KMOC | Change business partner | IS-B-BCA-MD | IS-B | EA-FINSERV |
F9KOVRDISP | Tolerated Overdraft: Display | IS-B-BCA-MD | IS-B | EA-FINSERV |
F9KOVRN | Tolerated Overdraft: Notification | IS-B-BCA-MD | IS-B | EA-FINSERV |
F9KOVRN_DUPL | Tol.Ovrdft: Duplicate Notification | IS-B-BCA-MD | IS-B | EA-FINSERV |
F9KOVRR | Tolerated Overdraft: New Run | IS-B-BCA-MD | IS-B | EA-FINSERV |
F9KY | Close Account | IS-B-BCA-AM-IT | IS-B | EA-FINSERV |
F9L! | Display Assignm- Bank Area-Cond.Area | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F9L( | Change Function-Trans.Type Assignm. | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F9L) | Display Function-Trans.Type Assign. | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F9L+ | Display Condition Area Settings | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F9L, | Master Data Settings | IS-B-BCA | IS-B | EA-FINSERV |
F9L. | Customizing: IMG Bank Customer Accts | IS-B-BCA | IS-B | EA-FINSERV |
F9L0 | Settings for Additional Development | IS-B-BCA | IS-B | EA-FINSERV |
F9L1 | Create Posting Category Assignment | IS-B-BCA-PT-IC | IS-B | EA-FINSERV |
F9L2 | Change Posting Category Assignment | IS-B-BCA-PT-IC | IS-B | EA-FINSERV |
F9L3 | Display Posting Category Assignment | IS-B-BCA-PT-IC | IS-B | EA-FINSERV |
F9L4 | Posting Date for Closing in Dialog | IS-B-BCA-PT-IC | IS-B | EA-FINSERV |
F9L5 | Create Transaction Type Categories | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F9L6 | Change Transaction Type Categories | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F9L7 | Display Transaction Type Categories | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F9L8 | Create Medium Categories | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F9L9 | Change Medium Categories | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F9L= | Create Condition Area Settings | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F9L? | Change Condition Area Settings | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F9LA | Display Medium Categories | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F9LB | Create Item Counters | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F9LBDT | Development in BDT Environment | IS-B-BCA | IS-B | EA-FINSERV |
F9LC | Change Item Counters | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F9LD | Display Item Counters | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F9LE | Create Transaction-Category Assignm. | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F9LF | Change Transaction-Category Assignm. | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F9LG | Dsiplay Transaction-Category Assign. | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F9LH | Create Medium-Category Assignment | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F9LI | Change Medium-Category Assignment | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F9LJ | Display Medium-Category Assignment | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F9LK | Create Item Counter Determination | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F9LL | Change Item Counter Determination | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F9LM | Display Item Counter Determination | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F9LN | Transact.-Interest Trans. Assignment | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F9LO | Transact.-Interest Trans. Assignment | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F9LP | Transact.-Interest Trans. Assignment | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F9LQ | Create Dispatch Expense Counter | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F9LR | Change Dispatch Expense Counter | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F9LS | Display Dispatch Expense Counter | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F9LT | Country Setting for IBAN | IS-B-BCA | IS-B | EA-FINSERV |
F9LTC | Fixing Fixed-Term Deposits | IS-B-BCA | IS-B | EA-FINSERV |
F9LU | Payment Notes for Returns | IS-B-BCA-MD-PR | IS-B | EA-FINSERV |
F9LV | Bank Area-Independent Settings, Text | IS-B-BCA | IS-B | EA-FINSERV |
F9LW | Create Trivial Amount | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F9LX | Change Trivial Amount | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F9LY | Display Trivial Amount | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F9LZ | Create Bk.Area-Cond.Area Assignment | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F9M01 | S Table: Field Status Maintenance | IS-B-BCA-AM-IT | IS-B | EA-FINSERV |
F9M02 | Table: Function Variant Maintenance | IS-B-BCA-AM-IT | IS-B | EA-FINSERV |
F9M03 | Assign Function Variants | IS-B-BCA-AM-IT | IS-B | EA-FINSERV |
F9M04 | Field Groups per Object | IS-B-BCA-AM-IT | IS-B | EA-FINSERV |
F9M05 | Field Status per Activity | IS-B-BCA-AM-IT | IS-B | EA-FINSERV |
F9M06 | Field Status per Document Type | IS-B-BCA-AM-IT | IS-B | EA-FINSERV |
F9M1 | Bank Customer Accounts: Settings | IS-B-BCA | IS-B | EA-FINSERV |
F9M2 | Business Partner: Settings | IS-B-BCA | IS-B | EA-FINSERV |
F9M3 | Relationships: Settings | IS-B-BCA | IS-B | EA-FINSERV |
F9M4 | Settings Payment Transactions | IS-B-BCA-MD | IS-B | EA-FINSERV |
F9M5 | Condition Settings | IS-B-BCA-MD | IS-B | EA-FINSERV |
F9MA | Check Digit Procedure | IS-B-BCA | IS-B | EA-FINSERV |
F9MAA | Default Value Transaction Type | IS-B-BCA-MD-PR | IS-B | EA-FINSERV |
F9MAB | Default Media | IS-B-BCA-MD-PR | IS-B | EA-FINSERV |
F9MAC | Default Payment Methods | IS-B-BCA-MD-PR | IS-B | EA-FINSERV |
F9MAD | Alternative Currency Key | IS-B-BCA-MD-PR | IS-B | EA-FINSERV |
F9MARCH | Archiving: Period Maintenance | IS-B-BCA | IS-B | EA-FINSERV |
F9MB | Bank Area | IS-B-BCA | IS-B | EA-FINSERV |
F9MBC | Currency changeover | IS-B-BCA | IS-B | EA-FINSERV |
F9MBD | Currency changeover | IS-B-BCA | IS-B | EA-FINSERV |
F9MBENCH | Performance BCA | IS-B-BCA | IS-B | EA-FINSERV |
F9MBP | Permitted Products per Bank Area | IS-B-BCA-MD-PR | IS-B | EA-FINSERV |
F9MC | Assignment of Check Digit Procedure | IS-B-BCA | IS-B | EA-FINSERV |
F9MD | Parameters for Modulo Procedure | IS-B-BCA | IS-B | EA-FINSERV |
F9ME | Assignm. Check Dig.Proced.->Bank Key | IS-B-BCA | IS-B | EA-FINSERV |
F9MEMPOBJM | Table Mainten. Obj.Meth. Empl.Accts. | IS-B-BCA | IS-B | EA-FINSERV |
F9MF | Bank Area: Accounts Payment Trans. | IS-B-BCA | IS-B | EA-FINSERV |
F9MG | To Delete: Blocking Functions | IS-B-BCA | IS-B | EA-FINSERV |
F9MH | Settings for Hierarchies (General) | IS-B-BCA-MD | IS-B | EA-FINSERV |
F9MHCC | Settings for Cash Concentration | IS-B-BCA-MD | IS-B | EA-FINSERV |
F9MI | Formats for Application of Funds | IS-B-BCA-MD-PR | IS-B | EA-FINSERV |
F9MJ | Assignment Inverse Trans. Type | IS-B-BCA-MD-PR | IS-B | EA-FINSERV |
F9MJUMP | Table Maintenance Jump | IS-B-BCA | IS-B | EA-FINSERV |
F9MK | Notification of Returns | IS-B-BCA-MD-PR | IS-B | EA-FINSERV |
F9ML | Open BCA Events | IS-B-BCA | IS-B | EA-FINSERV |
F9MM | Assignm. Medium/Pay.Meth. to Process | IS-B-BCA | IS-B | EA-FINSERV |
F9MMETHOD | Table Maintenance Methods | IS-B-BCA | IS-B | EA-FINSERV |
F9MN | Bank Customer Accounts | IS-B-BCA | IS-B | EA-FINSERV |
F9MO | Bank Area-Independent Settings | IS-B-BCA | IS-B | EA-FINSERV |
F9MOBJECT | Table Maintenance Objects | IS-B-BCA | IS-B | EA-FINSERV |
F9MOBJMETH | Table Mainten. Obj.-Meth. Assignment | IS-B-BCA | IS-B | EA-FINSERV |
F9MP | Media Maintenance | IS-B-BCA-MD-PR | IS-B | EA-FINSERV |
F9MPAYM | External Payment Transactions | IS-B-BCA-AM-IT | IS-B | EA-FINSERV |
F9MQ | Maintain functions | IS-B-BCA-MD-PR | IS-B | EA-FINSERV |
F9MR | Transaction Types Maintenance | IS-B-BCA-MD-PR | IS-B | EA-FINSERV |
F9MREPOBJM | Table Maint. Object Meth.Perio.Tasks | IS-B-BCA | IS-B | EA-FINSERV |
F9MS | Function Groups Maintenance | IS-B-BCA-MD-PR | IS-B | EA-FINSERV |
F9MT | Locking Reasons Maintenance | IS-B-BCA-MD-PR | IS-B | EA-FINSERV |
F9MU | Acct.Type->Funct.Groups Maintenance | IS-B-BCA-MD-PR | IS-B | EA-FINSERV |
F9MV | Document Type Maintenance | IS-B-BCA-AM-IT | IS-B | EA-FINSERV |
F9MX | S Table: Field Status Maintenance | IS-B-BCA-AM-IT | IS-B | EA-FINSERV |
F9MY | S Table: Transaction Maintenance | IS-B-BCA-AM-IT | IS-B | EA-FINSERV |
F9MZ | S Table: Buttons to Hide Maintenance | IS-B-BCA-AM-IT | IS-B | EA-FINSERV |
F9N1 | Create Bank Statements | IS-B-BCA-PT-IC | IS-B | EA-FINSERV |
F9N10 | Overview End of Day Processing | IS-B-BCA-PT-IC | IS-B | EA-FINSERV |
F9N11 | Start End-of-Day Processing | IS-B-BCA-PT-IC | IS-B | EA-FINSERV |
F9N12 | Overview of Current Mass Runs | IS-B-BCA-PT-IC | IS-B | EA-FINSERV |
F9N13 | Accts. Blocked by Single Balancing | IS-B-BCA-PT-IC | IS-B | EA-FINSERV |
F9N14 | Duplicate Creation Bk.State. Restart | IS-B-BCA-PT-IC | IS-B | EA-FINSERV |
F9N15 | Duplicate Creation Single Run | IS-B-BCA-PT-IC | IS-B | EA-FINSERV |
F9N16 | Balance Notification Mass Run | IS-B-BCA-PT-IC | IS-B | EA-FINSERV |
F9N17 | Balance Notification Single Run | IS-B-BCA-PT-IC | IS-B | EA-FINSERV |
F9N18 | Restart Balance Notification | IS-B-BCA-PT-IC | IS-B | EA-FINSERV |
F9N19 | Balance Notification Application Log | IS-B-BCA-PT-IC | IS-B | EA-FINSERV |
F9N2 | Change Definition Posting Categories | IS-B-BCA-PT-IC | IS-B | EA-FINSERV |
F9N3 | Application Log Bank Statement | IS-B-BCA-PT-IC | IS-B | EA-FINSERV |
F9N4 | Restart - Bank Statement | IS-B-BCA-PT-IC | IS-B | EA-FINSERV |
F9N6 | Posting Date for Balancing as Batch | IS-B-BCA-PT-IC | IS-B | EA-FINSERV |
F9N7 | Bank Statement - Single Account | IS-B-BCA-PT-IC | IS-B | EA-FINSERV |
F9N8 | List of Accounts in End of Day Proc. | IS-B-BCA-PT-IC | IS-B | EA-FINSERV |
F9N9 | Bank Statement - Duplicate Creation | IS-B-BCA-PT-IC | IS-B | EA-FINSERV |
F9NA | S Table: Funct. Variant Maintenance | IS-B-BCA-AM-IT | IS-B | EA-FINSERV |
F9NARCH | Archiving Bank Statements | IS-B-BCA-PT-IC | IS-B | EA-FINSERV |
F9NB | Text Symbol Maintenance | IS-B-BCA-MD-PR | IS-B | EA-FINSERV |
F9NC | Processes in BCA | IS-B-BCA-AM-IT | IS-B | EA-FINSERV |
F9NCHAIN | Start End-of-Day Processing | IS-B-BCA-PT-IC | IS-B | EA-FINSERV |
F9ND | Assgmt Processes -> GL Processes | IS-B-BCA-AM-IT | IS-B | EA-FINSERV |
F9NTC4 | Amount Notice: Mass Release | IS-B-BCA-AM | IS-B | EA-FINSERV |
F9NTC5 | Correct Available Balance Series | IS-B-BCA | IS-B | EA-FINSERV |
F9NTC_LOG_RELEASE | Application Log Notices | IS-B-BCA-AM | IS-B | EA-FINSERV |
F9O01 | Create stand. order | IS-B-BCA | IS-B | EA-FINSERV |
F9O02 | Change stand. order | IS-B-BCA | IS-B | EA-FINSERV |
F9O03 | Display Standing Order | IS-B-BCA | IS-B | EA-FINSERV |
F9O43 | Release Standing Order | IS-B-BCA | IS-B | EA-FINSERV |
F9O6 | Delete stand. order | IS-B-BCA | IS-B | EA-FINSERV |
F9O61 | Confirm Standing Order Deletion | IS-B-BCA | IS-B | EA-FINSERV |
F9OA | Standing Order: Display Applic. Log | IS-B-BCA | IS-B | EA-FINSERV |
F9OF | Create Foreign Payment Order | IS-B-BCA-AM-PO | IS-B | EA-FINSERV |
F9OFPLAN | Create Plannned Order - Foreign | IS-B-BCA-AM-PO | IS-B | EA-FINSERV |
F9OG | Post Standing Order | IS-B-BCA | IS-B | EA-FINSERV |
F9OGPAR | Post Standing Order Packages | IS-B-BCA | IS-B | EA-FINSERV |
F9OH | Postprocess Payment Order | IS-B-BCA-AM-PO | IS-B | EA-FINSERV |
F9OI | Reverse Payment Order | IS-B-BCA-AM-PO | IS-B | EA-FINSERV |
F9PEXDE1 | Create EFT | IS-B-BCA-AM-IT | IS-B | EA-FINSERV |
F9PEXDE4 | Application Log of Outgoing PT | IS-B-BCA-AM-IT | IS-B | EA-FINSERV |
F9PEXDE5 | EFT File Overview of Incoming PT | IS-B-BCA-AM-IT | IS-B | EA-FINSERV |
F9PICC | Planned Item Currency Changeover | IS-B-BCA-AM-IT | IS-B | EA-FINSERV |
F9PINDE1 | Import EFT | IS-B-BCA-AM-IT | IS-B | EA-FINSERV |
F9PINDE2 | Restart: Import EFT | IS-B-BCA-AM-IT | IS-B | EA-FINSERV |
Language | Description |
---|---|
中文 | 显示利息条件 |
Thai | แสดงเงื่อนไขดอกเบี้ย |
한국어 | 이자조건 조회 |
Română | Afişare condiţii de dobândă |
Slovenščina | Prikaz obrestnih pogojev |
Hrvatski | Prikaži kamatne uvjete |
Українська | Відобразити відсоткові умови |
#### | عرض شروط الفائدة |
עברית | הצגת תנאי עניין |
Čeština | Zobrazení podmínek úročení |
Deutsch | Zinskonditionen anzeigen |
English | Display Interest Conditions |
Français | Afficher les conditions d'intérêts |
Ελληνική | Εμφάνιση Συνθηκών Τόκου |
Magyar | Kamatkondíciók megjelenítése |
Italiano | Visualizzare condizioni interessi |
日本語 | 利息条件照会 |
Dansk | Vis rentekonditioner |
polski | Wyświetlanie warunków odsetek |
繁體中文 | 顯示利息條件 |
Nederlands | Rentecondities weergeven |
Norsk | Vis rentevilkår |
Português | Exibir condições de juros |
Slovenčina | Zobrazenie úrokových podmienok |
Русский | Просмотр процентных условий |
Español | Visualizar condiciones int. |
Türkçe | Faiz koşullarını görüntüle |
Suomi | Näytä korkoehdot |
Svenska | Visa räntevillkor |
±êÛÓÐàáÚØ | Показване условия на лихви |
Català | Visualitzar condicions d'interessos |
Srpski (Lat.) | Prikaži uslove kamata |
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 |