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 |
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 |
---|---|---|---|---|
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 |
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 | 科目余额数据归档 |
Thai | การแยกเก็บข้อมูลยอดคงเหลือทางบัญชี |
한국어 | 계좌조정데이타 아카이브 |
Română | Arhivare date de lichidare cont |
Slovenščina | Arhiviranje podatkov zaključ. računa |
Hrvatski | Arhiviranje podataka zatvar.konta |
Українська | Архівація даних сальдування рахунку |
#### | أرشفة بيانات ترصيد الحساب |
עברית | תיוק נתוני מאזן חשבון |
Čeština | Archivace dat uzávěrky účtu |
Deutsch | Archivierung Kontoabschlussdaten |
English | Archiving Account Balancing Data |
Français | Archivage données d'arrêté de compte |
Ελληνική | Αρχειοθέτ.Δεδομ.Κλεισίμ.Λογαριασμού |
Magyar | Számlazárás adatainak archiválása |
Italiano | Archiviazione dati liquidaz. conto |
日本語 | 口座残高処理データアーカイブ |
Dansk | Arkivering kontoopgørelsesdata |
polski | Archiwizacja danych rozlicz. konta |
繁體中文 | 歸檔帳戶結餘資料 |
Nederlands | Archivering rekeningafsluitingsgeg. |
Norsk | Arkivering kontoavslutningsdata |
Português | Arquivmto.dados encerramento cta. |
Slovenčina | Archivácia dát uzávierky účtu |
Русский | Архивация данных сальдирования счета |
Español | Archivar datos de cierre de cuenta |
Türkçe | Hsp.kapanış verilerinin arşivlenmesi |
Suomi | Arkistointi: tilin päättäm. tiedot |
Svenska | Arkivering kontoavslutsdata |
±êÛÓÐàáÚØ | Архивиране данни за салда на сметки |
Català | Arxivament dades tancament de compte |
Srpski (Lat.) | Arhiviranje pod.o sravnjivanju rč |
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 |