Analytics for SAP TCode F9T3  
Reading Payment Order Archives

 F9T3 Analytics
Your browser does not support SVG
Your browser does not support SVG
 F9T3 Analytics Data
Called TCode
SARA (Archive Administration)
499
Package
FKBO (Bank Customer Accounts: Payment Order)
39
Name Starts With
F9T%
39
Parant Package
FS_BCA (Bank Customer Accounts)
875
Application Component
IS-B-BCA-AM-PO (Payment Order)
39
Application Component
IS-B-BCA-AM (Account Management)
118
Application Component
IS-B-BCA (Bank Customer Accounts)
905
Application Component
IS-B (Bank Components)
1844
Software Component
EA-FINSERV (SAP Enterprise Extension Financial Services)
5509
  F9T3 Analytics - Called TCode SARA
TCode Description Module Top Module Component
/BEV1/EMB   Archive Monthly Empties Stock SD-BIL-EM   SD   EA-APPL  
/BEV1/EMC   Reload Monthly Empties Stock SD-BIL-EM   SD   EA-APPL  
/BEV1/EMD   Archive Empties Update SD-BIL-EM   SD   EA-APPL  
/BEV1/EME   Reload Empties Update SD-BIL-EM   SD   EA-APPL  
/BEV2/EDARCMDSAVE   Excise Duty: Archive Documents MM-IM-ED   MM   EA-APPL  
/CEM/CENT_ARCHIVE_DE   Entitlement Archive Delete program CRM-EM   CRM   BBPCRM  
/CEM/CENT_ARCHIVE_WR   Entitlements Archive CRM-EM   CRM   BBPCRM  
/CEM/LRO_ARCHIVE_DE   LRO Archive Delete program CRM-EM   CRM   BBPCRM  
/CEM/LRO_ARCHIVE_WR   Archive LRO Write CRM-EM   CRM   BBPCRM  
/CEM/RPH_ARCHIVE_DE   Rolling PH Archive Delete program CRM-EM   CRM   BBPCRM  
/CEM/RPH_ARCHIVE_WR   Rolling Purchase History Archive CRM-EM   CRM   BBPCRM  
/CEM/SUMM_ARCHIVE_DE   Summary Archive Delete program CRM-EM   CRM   BBPCRM  
/CEM/SUMM_ARCHIVE_WR   Summary Archive CRM-EM   CRM   BBPCRM  
/EACC/SARA   EACC-Archivierung FIN-BAC-AE   FIN   SEM-BW  
/SAPCEM/SARA_BOM   Archiving: PBE Document IS-EC-CEM   IS-EC   ECC-DIMP  
/SAPCEM/SARA_CAT   Archiving: PBE Document IS-EC-CEM   IS-EC   ECC-DIMP  
/SAPCEM/SARA_COND   Archiving: Condition Records IS-EC-CEM   IS-EC   ECC-DIMP  
/SAPCEM/SARA_INS   Archiving: Insurance Data IS-EC-CEM   IS-EC   ECC-DIMP  
/SAPCEM/SARA_PB   Archiving: PBE Document IS-EC-CEM   IS-EC   ECC-DIMP  
/SAPCEM/SARA_REQ   Archiving: Requisition Note IS-EC-CEM   IS-EC   ECC-DIMP  
/SAPCEM/SARA_SHIPDOC   Archiving: Shipping Document IS-EC-CEM   IS-EC   ECC-DIMP  
/SAPCND/ARC1   Archiving of Condition Records AP-PRC-CON   AP   SAP_AP  
/SAPCND/ARC2   Deletion of Archived Cond. Records AP-PRC-CON   AP   SAP_AP  
AARC   Archiving Asset Accounting FI-AA-AA   FI   SAP_FIN  
ADS2KARCH   SPEC2000 IP Data Archiving IS-AD-SPC-PR   IS-AD   ECC-DIMP  
BCT_SARA   Archiving of Customer Contacts FI-CA-BT-CC   FI   FI-CA  
BMAA   Batch Archiving Runs CRM-BF   CRM   BBPCRM  
BPAR_ARCHW   Fin. transaction: Create archive CA-FS-BP   CA   SAP_APPL  
BPAR_ARCH_W   Business Partner: Create Archive CA-FS-BP   CA   SAP_APPL  
BUPAARCH   Business Partner Archiving IS-PS-CA   IS-PS-CA   IS-PS-CA  
BUPA_ARCH   Fin. transaction: Create archive FS-BP   FS   SAP_ABA  
C299   Archive Master Recipes CRM-CIC   CRM   BBPCRM  
CA99   Archiving of task lists CRM   CRM   BBPCRM  
CATSARCH   Archiving Time Sheet Data CA-TS   CA   SAP_APPL  
CCA1   Initial screen for archiving CA-GTF-ECM   CA   SAP_ABA  
CCAA   Change tables for archiving CA-GTF-ECM   CA   SAP_ABA  
CCAD   Delete archived change tables CA-GTF-ECM   CA   SAP_ABA  
CCAR   Read archived data CA-GTF-ECM   CA   SAP_ABA  
CKECP_AR   Write Archive CO-PC-PCP   CO   SAP_FIN  
CKMARCHBEL   Archive Document CRM   CRM   BBPCRM  
CKMARCHDAT   Archive Period Records CRM   CRM   BBPCRM  
CKMARCHIDX   Archive Index Entries CRM   CRM   BBPCRM  
CKMARCHRUN   Archive Period Records CO-PC-ACT   CO   EA-FIN  
CKMARCHSPL   Archiving Actl Cost Comp. Split Recs CRM   CRM   BBPCRM  
CKMARCHWIP   Archive WIP for Actual Costs CO-PC-ACT   CO   EA-FIN  
CKR3   Write Archive CO-PC-PCP   CO   SAP_FIN  
CKRA   Archive: Create and Remove Index CO-PC-PCP   CO   SAP_FIN  
CMX_XS_ARC   XSteps: Generate Archive Files PP-PI-PMA   PP   EA-APPL  
CMX_XS_DEL   XSteps: Start Delete Program PP-PI-PMA   PP   EA-APPL  
CMX_XS_MANAGE   XSteps: Management PP-PI-PMA   PP   EA-APPL  
CN81   PS: Archiving project - preliminary PS-ST-OPR   PS   SAP_APPL  
CN82   PS: Archiving project structures PS-ST-OPR   PS   SAP_APPL  
CN84   PS: Archiving project - admin. PS-ST-OPR   PS   SAP_APPL  
CN99   Archiving Standard Networks PS-ST-OPR   PS   SAP_APPL  
COA1   PP: Archiving orders - preparation PP-SFC-CPL   PP   SAP_APPL  
COA2   PP: Archiving orders PP-SFC-CPL   PP   SAP_APPL  
COA4   PP: Archiving order - administration PP-SFC-CPL   PP   SAP_APPL  
COA5   Proc.Order: Archiving Prep. Program CRM   CRM   BBPCRM  
COA6   Process Order: Archiving CRM   CRM   BBPCRM  
COA8   Process Order: Archive Management CRM   CRM   BBPCRM  
COA9   PP: Archiving delete orders PP-SFC-CPL   PP   SAP_APPL  
COAD   Process Order: Delete Archiving CRM   CRM   BBPCRM  
COMLWIPARCH   Archive WIP Quantities Document CO-PC-ACT   CO   EA-FIN  
CO_ITEM_WR   Archive CO Line Items CO-OM   CO   SAP_FIN  
CPAR   Archiving Business Processes CO-OM-ABC   CO   SAP_FIN  
CRA1   PP: Archiving work centers CRM   CRM   BBPCRM  
CRA2   PP: Archiving delete work centers CRM   CRM   BBPCRM  
CRA3   PP: Archiving work cntr maintenance CRM   CRM   BBPCRM  
CRAF   Archive Data File FI-AP-AP-PT   FI   SAP_FIN  
CRAM   Archive Card Master Records FI-AP-AP-PT   FI   SAP_FIN  
CRM_BUPA_ARC   Business partner archiving CRM-MD-BP   CRM   BBPCRM  
CRM_PRODUCT_ARC   Archive Products CRM-MD-PRO   CRM   BBPCRM  
CS25   Archiving for BOMs CRM-MD-PRO   CRM   BBPCRM  
CS26   BOM deletion CRM-MD-PRO   CRM   BBPCRM  
CS27   Retrieval of BOMs CRM-MD-PRO   CRM   BBPCRM  
CS28   Archiving for BOMs CRM-MD-PRO   CRM   BBPCRM  
CVAD   Initial Screen for Archiving CA-DMS   CA   BBPCRM  
CVAR   Archive DMS Tables CA-DMS   CA   BBPCRM  
CVLO   Delete Archived DMS Table Entries CA-DMS   CA   BBPCRM  
CVRE   Read Archived Tables CA-DMS   CA   BBPCRM  
ESARA01   IS-U Archiving: Print Docmt Header IS-U-TO-ARC   IS-U   IS-UT  
ESARA02   IS-U Archiving: Print Document Items IS-U-TO-ARC   IS-U   IS-UT  
ESARA03   IS-U Archiving: Billing Document IS-U-TO-ARC   IS-U   IS-UT  
ESARA04   IS-U Archiving: Budget Billing Plans IS-U-TO-ARC   IS-U   IS-UT  
ESARA05   IS-U Archiving: Billing Doc. Lines IS-U-TO-ARC   IS-U   IS-UT  
ESARA06   IS-U Archiving: MR Results IS-U-TO-ARC   IS-U   IS-UT  
ESARA07   IS-U Archiving: Inspection List IS-U-WM-PC   IS-U   IS-UT  
ESARA08   IS-U Archiving: EDM Profile Values IS-U-TO-ARC   IS-U   IS-UT  
ESARA09   IS-U Archiving: Prepayment Documents IS-U-TO-ARC   IS-U   IS-UT  
ESARA10   IS-U Archiving: Usage Factors IS-U-TO-ARC   IS-U   IS-UT  
ESARA11   IS-U: Archiving: Settlement Docs IS-U-TO-ARC   IS-U   IS-UT  
ESARA12   IS-U Archiving: Routes IS-U-TO-ARC   IS-U   IS-UT  
ESARA13   IS-U Archiving: Waste Disposal Order IS-U-TO-ARC   IS-U   IS-UT  
ESARA14   IS-U Archiving: Installation Facts IS-U-TO-ARC   IS-U   IS-UT  
ESARA15   IS-U Archiving: Switch Documents IS-U-IDE   IS-U   IS-UT  
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  
F8BO   Payment request archiving FI-BL-PT-AP   FI   SAP_FIN  
F90ABKST   Archiving Bank Statements IS-B-BCA   IS-B   EA-FINSERV  
F9NARCH   Archiving Bank Statements IS-B-BCA-PT-IC   IS-B   EA-FINSERV  
F9T0   Archiving Payment Orders IS-B-BCA-AM-PO   IS-B   EA-FINSERV  
F9T1   Delete payment orders IS-B-BCA-AM-PO   IS-B   EA-FINSERV  
F9T2   Reloading Payment Orders IS-B-BCA-AM-PO   IS-B   EA-FINSERV  
F9T3   Reading Payment Order Archives IS-B-BCA-AM-PO   IS-B   EA-FINSERV  
F9T4   Managing Payment Order Archives IS-B-BCA-AM-PO   IS-B   EA-FINSERV  
F9T5   Archiving Standing Orders IS-B-BCA   IS-B   EA-FINSERV  
F9T6   Deleting Standing Orders IS-B-BCA   IS-B   EA-FINSERV  
F9T7   Reloading Standing Orders IS-B-BCA   IS-B   EA-FINSERV  
F9T8   Reading Standing Order Archives IS-B-BCA   IS-B   EA-FINSERV  
F9T9   Administration Stand.Order Archives IS-B-BCA   IS-B   EA-FINSERV  
F9TA   Archiving Payment Items IS-B-BCA-AM-IT   IS-B   EA-FINSERV  
F9TB   Deleting Payment Items IS-B-BCA-AM-IT   IS-B   EA-FINSERV  
F9TC   Reloading Payment Items IS-B-BCA-AM-IT   IS-B   EA-FINSERV  
F9TD   Reading Payment Item Archives IS-B-BCA-AM-IT   IS-B   EA-FINSERV  
F9TE   Admin.of Payment Items Archives IS-B-BCA-AM-IT   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  
FCAA   Check Archiving FI-GL   FI   SAP_FIN  
FDCS_MD_ARCH   Archiving of DCS Price Quotations CA-GTF-TRB   CA   PI_BASIS  
FERA   Administration FI   FI   EA-FIN  
FKK_CORRSPND_SARA   Archive Administration for CORRSPND CA-GTF-COR   CA   SAP_ABA  
FMAR_AT   Archive Totals Records f. Cmmt/Act. PSM-FM   PSM   EA-PS  
FMAR_BCS_ED   Archive Budget Entry Documents (BCS) PSM-FM-BCS-BU   PSM   EA-PS  
FMAR_BCS_LI   Archive Budget Line Item (BCS) PSM-FM-BCS-BU   PSM   EA-PS  
FMAR_BCS_TT   Archive Budget Totals Records (BCS) PSM-FM-BCS-BU   PSM   EA-PS  
FMAR_BE   Archive Budget Entry Documents PSM-FM   PSM   EA-PS  
FMAR_BH   Archive Budget Hierarchy Documents PSM-FM   PSM   EA-PS  
FMAR_BT   Archive Budget Totals Records PSM-FM   PSM   EA-PS  
FMAR_CO   Archive CO Line Items PSM-FM   PSM   EA-PS  
FMAR_FI   Archive FI Line Items PSM-FM   PSM   EA-PS  
FMAR_OI   Archive Commitment Line Items PSM-FM   PSM   EA-PS  
FMCA_AIH   IS-PS-CA Archiving Invoice History IS-PS-CA   IS-PS-CA   IS-PS-CA  
FMRE_ARCH   Archive Earmarked Funds FI-FM-PO   FI   BBPCRM  
FNARCADMIN   Archiving Administration FS-CML   FS   EA-FINSERV  
FNARCHIVING   Loan Document Archiving FS-CML   FS   EA-FINSERV  
FN_LOANUNITA_ARC_ADM   Archiving Administration LOANREF_A FS-CML   FS   EA-FINSERV  
FN_LOANUNITV_ARC_ADM   Archiving Administration LOANREF_V FS-CML   FS   EA-FINSERV  
FOAR10   Application archiving CRM   CRM   BBPCRM  
FOAR100   Management contract archiving CRM   CRM   BBPCRM  
FOAR101   Management of mgt contract archives CRM   CRM   BBPCRM  
FOAR103   Mngt contract archiving prep.prog. CRM   CRM   BBPCRM  
FOAR11   Management of application archives CRM   CRM   BBPCRM  
FOAR20   Offer archiving CRM   CRM   BBPCRM  
FOAR21   Management of offer archives CRM   CRM   BBPCRM  
FOAR30   Flow archiving CRM   CRM   BBPCRM  
FOAR31   Management of flow archives CRM   CRM   BBPCRM  
FOAR33   Flow archiving preparatory program CRM   CRM   BBPCRM  
FOAR40   Rental agreement archiving CRM   CRM   BBPCRM  
FOAR41   Management of rntl agrmnt archives CRM   CRM   BBPCRM  
FOAR43   Rntl agrmnt archiving prep.program CRM   CRM   BBPCRM  
FOAR45   LO archiving index creation CRM   CRM   BBPCRM  
FOAR46   LO archiving index deletion CRM   CRM   BBPCRM  
FOAR50   Archiving rental units CRM   CRM   BBPCRM  
FOAR51   Managing rental unit archives CRM   CRM   BBPCRM  
FOAR53   Rental unit archiving prep.program CRM   CRM   BBPCRM  
FOAR60   Building archiving CRM   CRM   BBPCRM  
FOAR61   Managing building archives CRM   CRM   BBPCRM  
FOAR63   Building archives prep. program CRM   CRM   BBPCRM  
FOAR70   Property archiving CRM   CRM   BBPCRM  
FOAR71   Managing property archives CRM   CRM   BBPCRM  
FOAR73   Property archiving prep.program CRM   CRM   BBPCRM  
FOAR80   Archiving business entities CRM   CRM   BBPCRM  
FOAR81   Managing business entity archives CRM   CRM   BBPCRM  
FOAR83   Business entity archiving prep.prog. CRM   CRM   BBPCRM  
FOAR90   Settlement unit archiving CRM   CRM   BBPCRM  
FOAR91   Managing settlement unit archives CRM   CRM   BBPCRM  
FOAR93   Settlement unit archiving prep.prog. CRM   CRM   BBPCRM  
FPAR   FI-CA Document Archiving FI-CA   FI   FI-CA  
FPAR01   FI-CA Official Number Archiving FI-CA   FI   FI-CA  
FPAR02   FI-CA: Request Archiving FI-CA   FI   FI-CA  
FPAR03   FI-CA: Revenue Distribution Archivg FI-CA   FI   FI-CA  
FPAR04   FI-CA: Gen. Tax Reporting Archiving FI-CA   FI   FI-CA  
FPAR05   FI-CA: Gen. Revenue Reporting Arch. FI-CA   FI   FI-CA  
FPAR06   FI-CA: Gen. Tax Reporting Arch. FI-CA   FI   FI-CA  
FPAR09   FI-CA: Foreign Currency Valuation FI-CA   FI   FI-CA  
FPAR10   FI-CA: Clearing History Archive FI-CA   FI   FI-CA  
FPAR11   FI-CA: Doubtful Receivables FI-CA   FI   FI-CA  
FPAR12   FI-CA: Invoicing by Third Party FI-CA   FI   FI-CA  
FPAR2   FI-CA Correspondence Archiving FI-CA   FI   FI-CA  
FPARBGA1   Archiving of Tax for Commercial Ops FI-CA   FI   FI-CA  
FPARBP   FI-CA: Business Partner Archiving FI-CA   FI   FI-CA  
FPARCASE1   Archiving of Item List in Cases FI-CA   FI   FI-CA  
FPARCJ1   Cash Journal Archiving FI-CA   FI   FI-CA  
FPARCOLL1   Collection Agency Archiving FI-CA   FI   FI-CA  
FPARCR1   FI-CA: Check Deposit Archiving FI-CA   FI   FI-CA  
FPARINDPAY1   Payment Specification Archiving FI-CA   FI   FI-CA  
FPARM1   FI-CA: Dunning History Archiving FI-CA   FI   FI-CA  
FPARMDOC1   Archiving of Sample Documents FI-CA   FI   FI-CA  
FPAROB1   FI-CA Official Doc. Number Archive FI-CA   FI   FI-CA  
FPARPNBK1   Prenotification Archiving FI-CA   FI   FI-CA  
FPARPRNH1   Archiving of Pre-Notification FI-CA   FI   FI-CA  
FPARR1   FI-CA: Returns Archiving FI-CA   FI   FI-CA  
FPARR3   FI-CA Returns History Archiving FI-CA   FI   FI-CA  
FPARSTPY1   Archiving of Pymts Subj. to Stamp Tx FI-CA   FI   FI-CA  
FPARTHP1   Archiving of Convergent Billing FI-CA   FI   FI-CA  
FPARV1   FI-CA: Contract account archiving FI-CA   FI   FI-CA  
FPARZ0   FI-CA: Payment Lot Archiving FI-CA   FI   FI-CA  
FPSEPA_AR1   SEPA Archiving CA-BK   CA   SAP_ABA  
FQA1   Archiving of FI-CA documents FI-CA   FI   FI-CA  
FSCPAR01   FI-CA: Bal. Int. Calc. Archiving FI-CAX   FI   FI-CAX  
FTR_ARCH_W   Fin. transaction: Create archive FIN-FSCM-TRM-TM-TR   FIN   EA-FINSERV  
GAR1   Create Archive CRM   CRM   BBPCRM  
GJW1   Create JV-Pricing archive CA-JVA   CA   EA-FIN  
GJW2   Delete archived JV-Pricing Data CA-JVA   CA   EA-FIN  
GJW3   JV-Pricing Archive-Administration CA-JVA   CA   EA-FIN  
GJY01   Create JV bank account archive CRM   CRM   BBPCRM  
GJY02   Delete archived JV bank account data CRM   CRM   BBPCRM  
GJY03   Reload JV bank account data CRM   CRM   BBPCRM  
GJY04   JV bank archive administration CRM   CRM   BBPCRM  
GJY1   Create JV-Cutback archive CA-JVA   CA   EA-FIN  
GJY11   Create JVA event CRM   CRM   BBPCRM  
GJY12   Delete archived JV event data CRM   CRM   BBPCRM  
GJY13   Reload archived JVA event data CRM   CRM   BBPCRM  
GJY14   JVA event archive administration CRM   CRM   BBPCRM  
GJY2   Delete archived JV-Cutback Data CA-JVA   CA   EA-FIN  
GJY3   Reload JV-Cutback Archives CA-JVA   CA   EA-FIN  
GJY4   JV-Cutback Archive-Administration CA-JVA   CA   EA-FIN  
GJY5   Reporting on JVA-Archives CRM   CRM   BBPCRM  
GJZ1   Create JV-Billing archive CA-JVA   CA   EA-FIN  
GJZ2   Delete archived JV-Billing Data CA-JVA   CA   EA-FIN  
GJZ3   Reload JV-Billing Archives CA-JVA   CA   EA-FIN  
GJZ4   JV-Billing Archive-Administration CA-JVA   CA   EA-FIN  
GJZ5   Reporting on Billing-Archives CRM   CRM   BBPCRM  
GLARI1   Flex. GL: Line item archiving CRM   CRM   BBPCRM  
GLART1   Flex. GL: totals archiving CRM   CRM   BBPCRM  
GMAR_DOC_AC   Arch: Actual/Commitment Documents PSM-GM-GTE   PSM   EA-PS  
GMAR_DOC_BD   Archiving Budget Documents PSM-GM-GTE   PSM   EA-PS  
GMAR_DOC_TT   Archiving Total Records PSM-GM-GTE   PSM   EA-PS  
GMAR_MD_GR   Archiving Grant PSM-GM-GTE   PSM   EA-PS  
GMAR_MD_GS   Archiving Sponsor PSM-GM-GTE   PSM   EA-PS  
IA24   Archiving of PM Task Lists CRM   CRM   BBPCRM  
ICLARCH   Archive Claim Data FS-CM   FS   INSURANCE  
IM_ARCR   Archiving of Approp. Requests IM-FA-IA   IM   SAP_FIN  
IM_ARDE   Delete Archived App. Requests IM-FA-IA   IM   SAP_FIN  
IM_ARMA   Admin. of App. Request Archives IM-FA-IA   IM   SAP_FIN  
INSOARCH   FS-CD: Insurance Object Archive FS-CD   FS   INSURANCE  
INVSARA01   Archiving: Bill Documents IS-U-IDE   IS-U   IS-UT  
INVSARA02   Archiving: Transfer Lines IS-U-IDE   IS-U   IS-UT  
J2ID   Archive TDS documents FI-LOC   FI   SAP_APPL  
JD55   IS-M: Create Issue Archiving IS-M   IS-M   IS-M  
JD56   IS-M: Delete Issue Archiving IS-M   IS-M   IS-M  
JD57   IS-M: Reload Issue Archiving IS-M   IS-M   IS-M  
JD58   IS-M: Management of Issue Archiving IS-M   IS-M   IS-M  
JHCA   Archive IS-M   IS-M   IS-M  
JHCB   Archive IS-M   IS-M   IS-M  
JITOA   Archiving JIT Outbound IS-A-JIT   IS-A   ECC-DIMP  
JJ20   IS-M/AM: Order Archiving IS-M   IS-M   IS-M  
JJ21   IS-M/AM: Order Archiving Order-Del. IS-M   IS-M   IS-M  
JJ23   IS-M: Archiving Order Management IS-M   IS-M   IS-M  
JJ30   IS-M/AM: Billing Archiving IS-M   IS-M   IS-M  
JJ31   Billing Archiving - Billing-Delete IS-M   IS-M   IS-M  
JJ33   IS-M: Billing Archiving Management IS-M   IS-M   IS-M  
JJ40   IS-M/AM: Contract Archiving IS-M   IS-M   IS-M  
JJ41   IS-M/AM: Contract Archiving Delete IS-M   IS-M   IS-M  
JJ43   IS-M: Archiving Contract Management IS-M   IS-M   IS-M  
JJ60   IS-M/AM: Media-Mix Archiving IS-M   IS-M   IS-M  
JJ61   IS-M/AM: Archiving Med-Mix Delete IS-M   IS-M   IS-M  
JJ63   IS-M: Media-Mix Archive Management IS-M   IS-M   IS-M  
JKX1   IS-M: Create Order Archive IS-M   IS-M   IS-M  
JKX11   IS-M/SD: Read Archived Complaints IS-M   IS-M   IS-M  
JKX2   IS-M: Delivery Archiving - Delete IS-M   IS-M   IS-M  
JKX21   IS-M/SD: Archive Amo.Data for Acct IS-M   IS-M   IS-M  
JKX3   IS-M: Reload Order Archive IS-M   IS-M   IS-M  
JKX31   IS-M/SD: Archive Liability Account IS-M   IS-M   IS-M  
JKX4   IS-M: Admin of Delivery Archive IS-M   IS-M   IS-M  
JR50   IS-M: Shipping Archiving - Create IS-M   IS-M   IS-M  
JR51   IS-M: Shipping Archiving - Delete IS-M   IS-M   IS-M  
JR52   IS-M: Shipping Archiving - Reload IS-M   IS-M   IS-M  
JR53   IS-M: Shipping Archiving - Reload IS-M   IS-M   IS-M  
JR54   IS-M: Delivery Archiving - Create IS-M   IS-M   IS-M  
JR55   IS-M: Delivery Archiving - Delete IS-M   IS-M   IS-M  
JR56   IS-M: Delivery Archiving - Reload IS-M   IS-M   IS-M  
JR57   IS-M: Admin of Delivery Archive IS-M   IS-M   IS-M  
JR58   IS-M: Daily Truck Route Arch.-Create IS-M   IS-M   IS-M  
JR59   IS-M: Daily Truck Route Arch.-Delete IS-M   IS-M   IS-M  
JR60   IS-M: Dly Truck Route Arch. - Reload IS-M   IS-M   IS-M  
JR61   IS-M: Daily Truck Route Arch.-Manage IS-M   IS-M   IS-M  
JVSO16   Sh. Order Archiving: Reload Archive IS-M   IS-M   IS-M  
JVSO17   Ship. Ord. Archiving: Manage Archive IS-M   IS-M   IS-M  
JYA1   IS-M: Create Deliv.Sett Archive IS-M   IS-M   IS-M  
JYA2   IS-M: Delete Deliv.Sett Archive IS-M   IS-M   IS-M  
JYA3   IS-M: Reload Del.Sett Archive IS-M   IS-M   IS-M  
JYA4   IS-M: Create Deliv.Sett Archive IS-M   IS-M   IS-M  
JYB1   IS-M: Create Billing Archive IS-M   IS-M   IS-M  
JYB2   IS-M: Delete Billing Archive IS-M   IS-M   IS-M  
JYB3   IS-M: Reload Del.Sett Archive IS-M   IS-M   IS-M  
JYB4   IS-M: Mgmt of Billing Archive IS-M   IS-M   IS-M  
JYE1   Create Archive for Commiss.Billing IS-M   IS-M   IS-M  
JYE2   IS-M: Comm.Sett.Archive: Delete IS-M   IS-M   IS-M  
JYE3   IS-M: Comm.Sett.Archive: Reload IS-M   IS-M   IS-M  
JYE4   Comm.Sett.Archive: Administration IS-M   IS-M   IS-M  
KA10   Cost Center Master Data CO-OM   CO   SAP_FIN  
KA12   CO Totals Records CO-OM   CO   SAP_FIN  
KA16   CO Line Items CO-OM   CO   SAP_FIN  
KA18   Archive admin: assess., distr., ... CO-OM   CO   SAP_FIN  
KAL2   Create Archive for Reconcil. Ledger CRM-BF   CRM   BBPCRM  
KAL3   Delete Data After Archiving CRM-BF   CRM   BBPCRM  
KBEB   Trsfr Price Docs: Generate Archive PS-REV-TRF   PS   SAP_APPL  
KBEC   Trsfr Price Docs: Manage Archive PS-REV-TRF   PS   SAP_APPL  
KE0H   Archiving: CO-PA CRM   CRM   BBPCRM  
KE71   Archive Management CRM   CRM   BBPCRM  
KE72   Archive Administration: Line Items CRM   CRM   BBPCRM  
KE73   Archive Administration: Totals Recs CRM   CRM   BBPCRM  
KKE8   Archive Base Planning Objects CRM-CIC   CRM   BBPCRM  
KKPQ   Create Cost Object Archive CO-PC-OBJ   CO   SAP_FIN  
KOAA   Archive Settlement Documents CO-OM   CO   SAP_FIN  
KOAR   Archive CO Orders CO-OM   CO   SAP_FIN  
MB5A   Evaluate Batch Where-Used Archive CRM   CRM   BBPCRM  
MB5D   Delete Docs of Batch Where-Used File CRM   CRM   BBPCRM  
MB5E   Create Batch Where-Used Archive CRM   CRM   BBPCRM  
MB5V   Manage Batch Where-Used Archive CRM   CRM   BBPCRM  
MBAD   Delete Material Documents CRM   CRM   BBPCRM  
MBAL   Material Documents: Read Archive CRM   CRM   BBPCRM  
MBAR   Archive Material Documents CRM   CRM   BBPCRM  
MBAV   Manage Material Document Archive CRM   CRM   BBPCRM  
MCS$   Info Structure Data: Process Archive CRM   CRM   BBPCRM  
MCS%   Info Structure Data: Manage Archive CRM   CRM   BBPCRM  
MCS&   Info Structure Data: Reload Archive CRM   CRM   BBPCRM  
MCS=   Info Structure Data: Create Archive CRM   CRM   BBPCRM  
MCSW   Archiving of Selection Versions CRM   CRM   BBPCRM  
ME17   Archive Info Records SRM-EBP   SRM   BBPCRM  
ME97   Archive Purchase Requisitions SRM-EBP   SRM   BBPCRM  
ME98   Archive Purchasing Documents SRM-EBP   SRM   BBPCRM  
MEBR   Archive Rebate Arrangements CRM   CRM   BBPCRM  
MF3A   Document Archiving PP-REM   PP   BBPCRM  
MF3D   Delete Archived Document PP-REM   PP   BBPCRM  
MF3E   Evaluate Archived Document PP-REM   PP   BBPCRM  
MF3M   Manage Archived Documents PP-REM   PP   BBPCRM  
MF3R   Reload Archived Document PP-REM   PP   BBPCRM  
MIAD   Delete Phys. Inv. Documents CRM   CRM   BBPCRM  
MIAL   Inventory Documents: Read Archive CRM   CRM   BBPCRM  
MIAR   Archive Phys. Inv. Documents CRM   CRM   BBPCRM  
MIAV   Manage Phys. Inv. Doc. Archive CRM   CRM   BBPCRM  
MM70   Sel. Materials Flagged for Deletion CRM   CRM   BBPCRM  
MM71   Reorganize Materials CRM   CRM   BBPCRM  
MM73   Special Stocks: Preparation CRM   CRM   BBPCRM  
MM74   Archive Special Stocks CRM   CRM   BBPCRM  
MPAD   Delete archived materials from AMPL CRM   CRM   BBPCRM  
MPAR   Archive final issue materials CRM   CRM   BBPCRM  
MPAV   Manage archive for maufacturer parts CRM   CRM   BBPCRM  
MRA1   Archive Invoice Documents CRM   CRM   BBPCRM  
MRA2   Delete Archived Invoice Documents CRM   CRM   BBPCRM  
MRA4   Manage Invoice Document Archive CRM   CRM   BBPCRM  
O3AA   Archive Exchange Balance Records CRM   CRM   BBPCRM  
O3O_ARCC   OLM container archiving IS-OIL-OLM   IS-OIL   IS-OIL  
O3O_ARCF   OLM object flow archiving IS-OIL-OLM   IS-OIL   IS-OIL  
O3O_ARCH   OLM container history archiving IS-OIL-OLM   IS-OIL   IS-OIL  
O3O_ARCR   OLM returns archiving IS-OIL-OLM   IS-OIL   IS-OIL  
O3O_ARCV   OLM Voyage archiving IS-OIL-OLM   IS-OIL   IS-OIL  
O40A   Archiving - Archive Business Loc. CRM   CRM   BBPCRM  
O40D   Archiving - Delete Business Loc. CRM   CRM   BBPCRM  
O40R   Archiving - Reload Business Loc. CRM   CRM   BBPCRM  
O40V   Archiving - Manage BL. archive CRM   CRM   BBPCRM  
O4AR   TD archiving - rack meters CRM   CRM   BBPCRM  
O4AS   TD archiving - shipments CRM   CRM   BBPCRM  
O4AT   TD archiving - transport units CRM   CRM   BBPCRM  
O4AU   TD archiving - vehicle meters CRM   CRM   BBPCRM  
O4AV   TD archiving - vehicles CRM   CRM   BBPCRM  
O4AW   TD archiving - drivers CRM   CRM   BBPCRM  
O4TI   TSW archiving - Tickets IS-OIL-DS-TSW   IS-OIL   IS-OIL  
O4TK   TSW archiving - Nomination IS-OIL-DS-TSW   IS-OIL   IS-OIL  
OCY1   Create Totals Archive CRM   CRM   BBPCRM  
OCY11   Create Line Item Archive CRM   CRM   BBPCRM  
PARDB1   RDB: Archive Single Records FIN-FSCM-TRM-PA   FIN   EA-FINSERV  
PARDB2   Delete Archived Single Records FIN-FSCM-TRM-PA   FIN   EA-FINSERV  
PCAD   Delete Archived PCard Statements SRM-EBP-PRC   SRM   BBPCRM  
PCAL   Procurement Cards: Read Archive SRM-EBP-PRC   SRM   BBPCRM  
PCAR   Archive Procurement Card Statements SRM-EBP-PRC   SRM   BBPCRM  
PIQAGR_ARCH   Archive Lower-Level Appraisals IS-HER-CM-AD   IS-HER-CM   IS-PS-CA  
PIQFEE_ARCH   Archive Fee Calculation Documents IS-HER-CM-AD   IS-HER-CM   IS-PS-CA  
PIQPROC_ARCH   Archive Activity Documents IS-HER-CM-AD   IS-HER-CM   IS-PS-CA  
PIQSTMD_ARCH   Archive Student Master Data IS-HER-CM-AD   IS-HER-CM   IS-PS-CA  
PIQSTYDT_ARCH   Archive Study Data IS-HER-CM-AD   IS-HER-CM   IS-PS-CA  
PPCA1   Archive IS-A-PPC   IS-A   ECC-DIMP  
PPCA2   Delete IS-A-PPC   IS-A   ECC-DIMP  
PPCA3   Postprocessing IS-A-PPC   IS-A   ECC-DIMP  
PPCA4   Evaluate IS-A-PPC   IS-A   ECC-DIMP  
PPCA5   Administration IS-A-PPC   IS-A   ECC-DIMP  
PSOBARCH   Contract Object Archiving IS-PS-CA   IS-PS-CA   IS-PS-CA  
PU23   SARA Parameters Set For PA_CALC PA-PA   PA   SAP_HRRXX  
PU24   SARA Parameters Set For PA_TIME PA-PA   PA   SAP_HRRXX  
PU25   SARA Parameters Set For PA_TRAVEL PA-PA   PA   SAP_HRRXX  
QD22   Archiving Notifications: Archive CRM   CRM   BBPCRM  
QD24   Archiving Notifications: Delete CRM   CRM   BBPCRM  
QD25   Archiving Notifications: Admin. CRM   CRM   BBPCRM  
QSR5   Archive inspection plans CRM   CRM   BBPCRM  
RARDB1   RDB: Archive Single Records FIN-FSCM-TRM-MR   FIN   EA-FINSERV  
RARDB2   Delete Archived Single Records FIN-FSCM-TRM-MR   FIN   EA-FINSERV  
REAJATAR   Archive Adjustment Measures RE-FX-AJ   RE   EA-FIN  
REAJCGAR   Archive Comparative Groups RE-FX-AJ   RE   EA-FIN  
REBDAOAR   Archive Architectural Objects RE-FX-BD   RE   EA-FIN  
REBDBEAR   Archive Business Entities RE-FX-BD   RE   EA-FIN  
REBDBUAR   Archive Buildings RE-FX-BD   RE   EA-FIN  
REBDPRAR   Archive Land RE-FX-BD   RE   EA-FIN  
REBDROAR   Archive Rental Objects RE-FX-BD   RE   EA-FIN  
REBDROCFAR   Archive Cash Flow of Rental Objects RE-FX-BD   RE   EA-FIN  
RECNAR   Archive Real Estate Contracts RE-FX-CN   RE   EA-FIN  
RECNCFAR   Archive Cash Flow of Contracts RE-FX-CN   RE   EA-FIN  
REITTCAR   Archive Rental Objects RE-FX   RE   EA-FIN  
RELMJLAR   Archive Joint Liabilities RE-FX-LM   RE   EA-FIN  
RELMLRAR   Archive Land Registers RE-FX-LM   RE   EA-FIN  
RELMNAAR   Archive Notices of Assessment RE-FX-LM   RE   EA-FIN  
RELMPEAR   Archive Other Public Registers RE-FX-LM   RE   EA-FIN  
RELMPLAR   Archive Parcels RE-FX-LM   RE   EA-FIN  
RELMRCAR   Archive Parcel Updates RE-FX-LM   RE   EA-FIN  
REOROFAR   Archive Contract Offers RE-FX-OR   RE   EA-FIN  
REOROOAR   Archive Offered Objects RE-FX-OR   RE   EA-FIN  
REORRRAR   Archive RE Search Requests RE-FX-OR   RE   EA-FIN  
RERADOCAR   Archive RE Documents RE-FX-RA   RE   EA-FIN  
RESCPGAR   Archive Participation Groups RE-FX-SC   RE   EA-FIN  
RESCSEAR   Archive SC Settlements RE-FX-SC   RE   EA-FIN  
RESCSUAR   Archive Settlement Units RE-FX-SC   RE   EA-FIN  
RL04   Archive Returnable Packaging Accts IS-A-RL   IS-A   ECC-DIMP  
RL15   Archive Account Postings IS-A-RL   IS-A   ECC-DIMP  
RL64   Archive Accounts Statements IS-A-RL   IS-A   ECC-DIMP  
RL74   Archive Transmissions IS-A-RL   IS-A   ECC-DIMP  
RL84   Archive Matching Groups IS-A-RL   IS-A   ECC-DIMP  
RMBDS1   Archiving of Report Data IS-B-RA   IS-B   EA-FINSERV  
RMBDS2   Delete Archived Report Data IS-B-RA   IS-B   EA-FINSERV  
RMBDS3   Report Data: Overview of Archive IS-B-RA   IS-B   EA-FINSERV  
RMRBA1   Dataset Archiving FIN-FSCM-TRM-MR   FIN   EA-FINSERV  
RMRBA2   Delete Archived Dataset FIN-FSCM-TRM-MR   FIN   EA-FINSERV  
RSARCH_ADMIN   BW Archive Administration BW-WHM-DST   BW   SAP_BW  
SCU3ARCH1   Create Database Log Archives BC-CUS-TOL-ALO   BC   SAP_BASIS  
SU80   Archive user change documents BC-SEC-USR-ADM   BC   SAP_BASIS  
SU81   Archive user password change doc. BC-SEC-USR-ADM   BC   SAP_BASIS  
SU82   Archive profile documents BC-SEC-USR-ADM   BC   SAP_BASIS  
SU83   Archive authorization docs. BC-SEC-USR-ADM   BC   SAP_BASIS  
SWW_SARA   Archive Work Items BC-BMT-WFM   BC   SAP_BASIS  
TBD0   Datafeed: Adminster Archives TR   TR   SAP_APPL  
TBD8   Datafeed: Archive TR   TR   SAP_APPL  
TBD9   Datafeed: Reload archives TR   TR   SAP_APPL  
TBLARC   Archiving: Limits and Utilizations IS-B-RA-CL   IS-B   EA-FINSERV  
VARA   Archiving CRM-BTX-BF-IF   CRM   BBPCRM  
VARK   Archiving CRM-BTX-BF-IF   CRM   BBPCRM  
VARR   Archiving CRM-BTX-BF-IF   CRM   BBPCRM  
VAUN   Reload CRM-BTX-BF-IF   CRM   BBPCRM  
VCAR   Archiving AP-PRC-PR   AP   BBPCRM  
VCUN   Reload AP-PRC-PR   AP   BBPCRM  
VFUN   Reload CRM-BTX-BF-IF   CRM   BBPCRM  
VIAR   Archive Shipment Costs CRM   CRM   BBPCRM  
VIRL   Reload shipments CRM   CRM   BBPCRM  
VKA1   Archiving conditions AP-PRC-PR   AP   BBPCRM  
VKA2   Deleting conditions AP-PRC-PR   AP   BBPCRM  
VKA3   Reloading conditions AP-PRC-PR   AP   BBPCRM  
VKA4   Archiving agreements AP-PRC-PR   AP   BBPCRM  
VKA5   Deleting agreements AP-PRC-PR   AP   BBPCRM  
VKA6   Reloading agreements AP-PRC-PR   AP   BBPCRM  
VKUN   Reload CRM-BTX-BF-IF   CRM   BBPCRM  
VLAL   Archive Deliveries CRM   CRM   BBPCRM  
VLRL   Reload Delivery CRM   CRM   BBPCRM  
VPAR   Archiving Preference Logs CRM   CRM   BBPCRM  
VSBA   Archiving for Self-Billing SD-BIL-IV-SBI   SD   EA-APPL  
VTAR   Archive shipments CRM-BF   CRM   BBPCRM  
VTRL   Reload shipments CRM-BF   CRM   BBPCRM  
VYAC0   Bill Scheduling Archiving FS-CD   FS   INSURANCE  
VYAC2   Archiving Business Case Reversal PP FS-CD   FS   INSURANCE  
VYAC21   Coinsurance Reporting Archiv. FS-CD   FS   INSURANCE  
VYAF   Invoicing History Archiving FS-CD   FS   INSURANCE  
VYAG0   Archiving Money Laundering Laws FS-CD   FS   INSURANCE  
VYAITAG0   Archiving Agency Collections FS-CD   FS   INSURANCE  
VYAM0   Archiving of Broker Reports FS-CD   FS   INSURANCE  
VYAR   FS-CD: Posting Data Archiving FS-CD   FS   INSURANCE  
VYAS41   Bal. Int. Calc. Hist. Archive FS-CD   FS   INSURANCE  
VYAV0   Archiving Insurance Integration FS-CD   FS   INSURANCE  
VYM7   FI-CA Dunning History Archvg FS-CD   FS   INSURANCE  
WAKT_SARA   Promotion archiving CRM-MD-PCT   CRM   BBPCRM  
WCAA   WCM: Archiving: WCM_WAPI PM-WCM   PM   EA-APPL  
WCAE   WCM: Archiving: WCM_WAP PM-WCM   PM   EA-APPL  
WCAY   WCM: Archiving: WCM_WCD PM-WCM   PM   EA-APPL  
WMF_SARA   Markdown Plan Archiving CRM-MD-PCT   CRM   BBPCRM  
WSR4   Archiving Assortments LO-MD-RA-MT   LO   SAP_APPL  
WTAD_SARA   Archive Additionals Documents LO-ADM   LO   BBPCRM  
WTY_SARA   Archive Warranty Claim LO-WTY   LO   EA-APPL  
XMS_SARA   Parameter Transaction for TA SARA BC-XI-IS-IEN   BC   SAP_BASIS  
  F9T3 Analytics - Package FKBO
TCode Description Module Top Module Component
F9BB   BCA: Authorization Group Order IS-B-BCA-AM-PO   IS-B   EA-FINSERV  
F9C3   Number Range Maintenance: BCA_PAORN IS-B-BCA-AM-PO   IS-B   EA-FINSERV  
F9C}   Authorization Types Payment Orders IS-B-BCA-AM-PO   IS-B   EA-FINSERV  
F9FOCC   Forward Order Currency Changeover IS-B-BCA-AM-PO   IS-B   EA-FINSERV  
F9I1PLAN   Create Planned Order Externally IS-B-BCA-AM-PO   IS-B   EA-FINSERV  
F9I2PLAN   Create Planned Order Internally IS-B-BCA-AM-PO   IS-B   EA-FINSERV  
F9I3PLAN   Display Planned Order IS-B-BCA-AM-PO   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  
F9IC   Create Payment Order Former Account IS-B-BCA-AM-PO   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  
F9IK   Create Return Payment Order IS-B-BCA-AM-PO   IS-B   EA-FINSERV  
F9IQPLAN   Delete Planned Order IS-B-BCA-AM-PO   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  
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  
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  
F9POAUTH   BCA: Authorization Group Order IS-B-BCA-AM-PO   IS-B   EA-FINSERV  
F9POWFCU   Assign Workflow Tasks Acct Mgmt IS-B-BCA-AM-PO   IS-B   EA-FINSERV  
F9SOAUTH   BCA: Authorization Group Order IS-B-BCA-AM-PO   IS-B   EA-FINSERV  
F9SR   PAOR Control: Field Groups IS-B-BCA-AM-PO   IS-B   EA-FINSERV  
F9SS   PAOR Control: Scrn.Fld.<-> DB Field IS-B-BCA-AM-PO   IS-B   EA-FINSERV  
F9ST   PAOR Control: Table <-> Func. Mod. IS-B-BCA-AM-PO   IS-B   EA-FINSERV  
F9T0   Archiving Payment Orders IS-B-BCA-AM-PO   IS-B   EA-FINSERV  
F9T1   Delete payment orders IS-B-BCA-AM-PO   IS-B   EA-FINSERV  
F9T2   Reloading Payment Orders IS-B-BCA-AM-PO   IS-B   EA-FINSERV  
F9T3   Reading Payment Order Archives IS-B-BCA-AM-PO   IS-B   EA-FINSERV  
F9T4   Managing Payment Order Archives IS-B-BCA-AM-PO   IS-B   EA-FINSERV  
S_ALN_01002027   (empty) IS-B-BCA-AM-PO   IS-B   EA-FINSERV  
S_ALN_01002028   (empty) IS-B-BCA-AM-PO   IS-B   EA-FINSERV  
S_ALN_01002029   (empty) IS-B-BCA-AM-PO   IS-B   EA-FINSERV  
S_P7F_76000105   (empty) IS-B-BCA-AM-PO   IS-B   EA-FINSERV  
S_PLN_62000724   (empty) IS-B-BCA-AM-PO   IS-B   EA-FINSERV  
  F9T3 Analytics - Name Starts With F9T%
TCode Description Module Top Module Component
F9T0   Archiving Payment Orders IS-B-BCA-AM-PO   IS-B   EA-FINSERV  
F9T1   Delete payment orders IS-B-BCA-AM-PO   IS-B   EA-FINSERV  
F9T2   Reloading Payment Orders IS-B-BCA-AM-PO   IS-B   EA-FINSERV  
F9T3   Reading Payment Order Archives IS-B-BCA-AM-PO   IS-B   EA-FINSERV  
F9T4   Managing Payment Order Archives IS-B-BCA-AM-PO   IS-B   EA-FINSERV  
F9T5   Archiving Standing Orders IS-B-BCA   IS-B   EA-FINSERV  
F9T6   Deleting Standing Orders IS-B-BCA   IS-B   EA-FINSERV  
F9T7   Reloading Standing Orders IS-B-BCA   IS-B   EA-FINSERV  
F9T8   Reading Standing Order Archives IS-B-BCA   IS-B   EA-FINSERV  
F9T9   Administration Stand.Order Archives IS-B-BCA   IS-B   EA-FINSERV  
F9TA   Archiving Payment Items IS-B-BCA-AM-IT   IS-B   EA-FINSERV  
F9TB   Deleting Payment Items IS-B-BCA-AM-IT   IS-B   EA-FINSERV  
F9TC   Reloading Payment Items IS-B-BCA-AM-IT   IS-B   EA-FINSERV  
F9TD   Reading Payment Item Archives IS-B-BCA-AM-IT   IS-B   EA-FINSERV  
F9TE   Admin.of Payment Items Archives IS-B-BCA-AM-IT   IS-B   EA-FINSERV  
F9TF   Archiving Account Balancing Data IS-B-BCA-MD-CD   IS-B   EA-FINSERV  
F9TFASTENTRY1   Create: Fast Entry of Fixed Deposit IS-B-BCA   IS-B   EA-FINSERV  
F9TFASTENTRY2   Change: Fast Entry of Fixed Deposit IS-B-BCA   IS-B   EA-FINSERV  
F9TFASTENTRY3   Display: Fast Entry of Fixed Deposit IS-B-BCA   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  
F9TRMMINDEP   Min. Deposit Maint.: Term-Dependent IS-B-BCA-MD   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  
  F9T3 Analytics - Parant Package FS_BCA
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  
500 of 875 tcodes loaded. We did not load the full list for performance considerations.
You may choose to download the Books or Sheets to get the full list.
F9T3 Global Descriptions
Language Description
中文 读取支付通知归档 
Thai อ่านค่าใบสั่งชำระเงินแยกเก็บ 
한국어 지급오더 아카이브 읽는 중 
Română Citire arhive ordine de plată 
Slovenščina Branje arhivov plačilnih nalogov 
Hrvatski Čitanje arhive naloga za plaćanje 
Українська Зчитування архівів платіжних доруч. 
#### تحميل أراشيف أوامر الدفع 
עברית קריאת תיוקי הזמנת תשלום 
Čeština Načtení archivů platebních příkazů 
Deutsch Lesen von Zahlungsauftragsarchiven 
English Reading Payment Order Archives 
Français Lecture d'archives d'ordres paiement 
Ελληνική Ανάγνωση Αρχείων Εντολής Πληρωμής 
Magyar Fizetésimegbízás-archívumok olvasása 
Italiano Lettura di archivi ordini di pagam. 
日本語 支払依頼アーカイブ読込 
Dansk Læsning af betalingsordrearkiver 
polski Odczyt archiwów zleceń płatności 
繁體中文 正在讀取付款委託書歸檔 
Nederlands Betalingsopdrachtarch. lezen 
Norsk Lesing av betalingsoppdragsarkiver 
Português Ler arquivos de ordens de pagamento 
Slovenčina Načítania z archívov plat.príkazov 
Русский Считывание архивов плат. поручений 
Español Leer archivos de órdenes de pago 
Türkçe Ödeme emri arşivlerinin okunması 
Suomi Maksumääräysarkistojen lukeminen 
Svenska Läsning av betalningsuppdragsarkiv 
±êÛÓÐàáÚØ Четене архиви на плат.нареждания 
Català Lectura arxius ordres de pagament 
Srpski (Lat.) Čitanje arhive naloga za plaćanje 
F9T3 is Using ABAP Object
Transaction Code 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