TCode | Description | Module | Top Module | Component |
---|---|---|---|---|
FEB_BSPROC | Bank Statement Postprocessing | FI-BL-PT-BS-EL | FI | EA-FIN |
FEB_BSPROC_CALL | Call Bank Statement Postprocessing | FI-BL-PT-BS-EL | FI | EA-FIN |
S_EX2_94000002 | (empty) | FI-BL-PT-BS-EL | FI | EA-FIN |
S_EX2_94000005 | (empty) | FI-BL-PT-BS-EL | FI | EA-FIN |
S_EX2_94000006 | (empty) | FI-BL-PT-BS-EL | FI | EA-FIN |
TCode | Description | Module | Top Module | Component |
---|---|---|---|---|
FEB_BSPROC | Bank Statement Postprocessing | FI-BL-PT-BS-EL | FI | EA-FIN |
FEB_BSPROC_CALL | Call Bank Statement Postprocessing | FI-BL-PT-BS-EL | FI | EA-FIN |
TCode | Description | Module | Top Module | Component |
---|---|---|---|---|
FEBA | Postprocess Electronic Bank Statmt | FIN-FSCM-CLM-CM-CM | FIN | SAP_FIN |
FEBAN | Bank statement postprocessing | FI-BL-PT-BS | FI | EA-FIN |
FEBAN_BROWSER | Displays the Note to Payee | FI-BL-PT-BS | FI | EA-FIN |
FEBA_ACCOUNT_BALANCE | Display Account Balance | FIN-FSCM-CLM-CM-CM | FIN | SAP_FIN |
FEBA_BANK_STATEMENT | Postprocessing Bank Statement | FIN-FSCM-CLM-CM-CM | FIN | SAP_FIN |
FEBA_CHECK_DEPOSIT | Postprocessing Check Deposit Trans. | FIN-FSCM-CLM-CM-CM | FIN | SAP_FIN |
FEBA_LOCKBOX | Display Account Balance | FIN-FSCM-CLM-CM-CM | FIN | SAP_FIN |
FEBC | Generate Multicash format | FIN-FSCM-CLM-CM-CM | FIN | SAP_FIN |
FEBMSG | Display Internet Messages | FI-BL-PT | FI | SAP_FIN |
FEBOAS | Request Account Statement via OFX | FI-BL-PT | FI | SAP_FIN |
FEBOFX | OFX Functions | FI-BL-PT | FI | SAP_FIN |
FEBOFXN | OFX Functions | FI-BL-PT | FI | SAP_FIN |
FEBP | Post Electronic Bank Statement | FIN-FSCM-CLM-CM-CM | FIN | SAP_FIN |
FEBPS | Import PSP Settlement File | FI-BL | FI | SAP_FIN |
FEBSTS | Search String Search Simulation | FIN-FSCM-CLM-CM-CM | FIN | SAP_FIN |
FEB_BSPROC | Bank Statement Postprocessing | FI-BL-PT-BS-EL | FI | EA-FIN |
FEB_BSPROC_CALL | Call Bank Statement Postprocessing | FI-BL-PT-BS-EL | FI | EA-FIN |
FEB_FILE_HANDLING | Import Automatically | FI-BL-PT-BS-EL | FI | SAP_FIN |
FEB_FILE_HANDLING_C | Call: Import Automatically | FI-BL-PT-BS-EL | FI | SAP_FIN |
FEB_IMP_FILEPATH | Logical File Paths Definition | FI-BL-PT-BS-EL | FI | SAP_FIN |
FEB_IMP_POST | Posting Params. Elec. Bank Statement | FI-BL-PT-BS-EL | FI | SAP_FIN |
FEB_IMP_SOURCE | Import Info Electronic Bank Stmt | FI-BL-PT-BS-EL | FI | SAP_FIN |
FEB_IMP_TRANSFER | Transfer Log. Bank Statement Files | FI-BL-PT-BS-EL | FI | SAP_FIN |
FEB_LG1 | Logs for Bank Statement | FI-BL-PT-BS-EL | FI | SAP_FIN |
TCode | Description | Module | Top Module | Component |
---|---|---|---|---|
FEB_BSPROC | Bank Statement Postprocessing | FI-BL-PT-BS-EL | FI | EA-FIN |
FEB_BSPROC_CALL | Call Bank Statement Postprocessing | FI-BL-PT-BS-EL | FI | EA-FIN |
S_EE6_85000118 | (empty) | FI-BL-PT-BS-EL | FI | EA-FIN |
S_EX2_94000002 | (empty) | FI-BL-PT-BS-EL | FI | EA-FIN |
S_EX2_94000005 | (empty) | FI-BL-PT-BS-EL | FI | EA-FIN |
S_EX2_94000006 | (empty) | FI-BL-PT-BS-EL | FI | EA-FIN |
Language | Description |
---|---|
中文 | 银行对账单后处理 |
Thai | การประมวลผลใบแจ้งยอดธนาคารภายหลัง |
한국어 | 은행 계정 명세서 후행 처리 |
Română | Postprelucrare extras de cont |
Slovenščina | Naknadna obdelava izpisa konta |
Hrvatski | Naknadna obrada izvoda računa |
Українська | Постобробка банківської виписки |
#### | معالجة لاحقة لكشف الحساب المصرفي |
עברית | עיבוד מאוחר של דף מצב חשבון בנק |
Čeština | Výpis z účtu - dodat.zpracování |
Deutsch | Kontoauszug Nachbearbeitung |
English | Bank Statement Postprocessing |
Français | Extrait de compte post-traitement |
Ελληνική | Μετεπεξεργασία Κατάστασης Λογ/σμού |
Magyar | Számlakivonat utófeldolgozása |
Italiano | Rielaborazione estratto conto |
日本語 | 銀行報告書後処理 |
Dansk | Kontoudskrift efterbehandling |
polski | Dalsze przetwarzanie wyciągu z konta |
繁體中文 | 銀行對帳單後處理 |
Nederlands | Rekeningoverzicht nabewerking |
Norsk | Etterbehandling kontoutskrift |
Português | Procmto.posterior extrato da conta |
Slovenčina | Dod.spracovanie výpisu z účtu |
Русский | Постобработка выписки по счету |
Español | Extracto cuenta tratamiento post. |
Türkçe | Hesap özeti yeniden işlemesi |
Suomi | Tiliotteen jälkikäsittely |
Svenska | Efterbearbetning av kontoutdrag |
±êÛÓÐàáÚØ | Последв.обработка банково извлечение |
Català | Tract.posterior d'extracte de compte |
Srpski (Lat.) | Naknadna obrada bankovnog izvoda |
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 |