Analytics for SAP TCode FI06  
Set Flag to Delete Bank

 FI06 Analytics
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 FI06 Analytics Data
Program
SAPMF02B (Bank Master Data)
9
Package
BF_BANK (Bank Master Data)
23
Name Starts With
FI%
274
Parant Package
ABA_MAIN_FIN (Financials IM ABA: Main Package)
61
Application Component
CA-BK (Bank)
46
Application Component
CA (Cross-Application Components)
10821
Software Component
SAP_ABA (Cross-Application Component)
2192
  FI06 Analytics - Program SAPMF02B
TCode Description Module Top Module Component
FI01   Create Bank CA-BK   CA   SAP_ABA  
FI02   Change Bank CA-BK   CA   SAP_ABA  
FI03   Display Bank CA-BK   CA   SAP_ABA  
FI06   Set Flag to Delete Bank CA-BK   CA   SAP_ABA  
FI07   Change Current Number Range Number CA-BK   CA   SAP_ABA  
FIHC   Create In-House Cash Center CA-BK   CA   SAP_ABA  
FIOR   Create Orbian Bank CA-BK   CA   SAP_ABA  
FIPS   Create PSP Bank CA-BK   CA   SAP_ABA  
FISEPA   Create Internal Bank for SEPA CA-BK   CA   SAP_ABA  
  FI06 Analytics - Package BF_BANK
TCode Description Module Top Module Component
BA01   Table T005BU CA-BK   CA   SAP_ABA  
BAUP   Bank Data Transfer CA-BK   CA   SAP_ABA  
BIC   Transfer Bank Data from BIC Database CA-BK   CA   SAP_ABA  
BIC2   Transfer BIC Data CA-BK   CA   SAP_ABA  
FI01   Create Bank CA-BK   CA   SAP_ABA  
FI02   Change Bank CA-BK   CA   SAP_ABA  
FI03   Display Bank CA-BK   CA   SAP_ABA  
FI04   Display Bank Changes CA-BK   CA   SAP_ABA  
FI06   Set Flag to Delete Bank CA-BK   CA   SAP_ABA  
FI07   Change Current Number Range Number CA-BK   CA   SAP_ABA  
FI08   Distribution of the Bank Master Data CA-BK   CA   SAP_ABA  
FI09   Distribution of IBANs CA-BK   CA   SAP_ABA  
FIBAN   Maintain IBAN CA-BK   CA   SAP_ABA  
FIHC   Create In-House Cash Center CA-BK   CA   SAP_ABA  
FIOR   Create Orbian Bank CA-BK   CA   SAP_ABA  
FIPS   Create PSP Bank CA-BK   CA   SAP_ABA  
IBANMD   Generate IBAN CA-BK   CA   SAP_ABA  
OBBK   C FI Maintain Table T055G (Banks) CA-BK   CA   SAP_ABA  
OBBL   C FI Maintain Table T055 (Banks) CA-BK   CA   SAP_ABA  
S_P00_07000008   Display of Bank Changes CA-BK   CA   SAP_ABA  
S_P00_07000056   Distribution of the bank master data CA-BK   CA   SAP_ABA  
S_P00_07000057   Distribution of the bank master data CA-BK   CA   SAP_ABA  
S_P99_41000166   Bank directory CA-BK   CA   SAP_ABA  
  FI06 Analytics - Name Starts With FI%
TCode Description Module Top Module Component
FI01   Create Bank CA-BK   CA   SAP_ABA  
FI02   Change Bank CA-BK   CA   SAP_ABA  
FI03   Display Bank CA-BK   CA   SAP_ABA  
FI04   Display Bank Changes CA-BK   CA   SAP_ABA  
FI06   Set Flag to Delete Bank CA-BK   CA   SAP_ABA  
FI07   Change Current Number Range Number CA-BK   CA   SAP_ABA  
FI08   Distribution of the Bank Master Data CA-BK   CA   SAP_ABA  
FI09   Distribution of IBANs CA-BK   CA   SAP_ABA  
FI12   Change House Banks/Bank Accounts FI-BL-MD   FI   SAP_FIN  
FI12CORE   Change House Banks/Bank Accounts FI-BL-MD   FI   SAP_FIN  
FI12_OLD   Change House Banks/Bank Accounts FI-BL-MD   FI   SAP_FIN  
FI13   Display House Banks/Bank Accounts FI-BL-MD   FI   SAP_FIN  
FI13_OLD   Display House Banks/Bank Accounts FI-BL-MD   FI   SAP_FIN  
FIAAHELP   FI-AA Utility Programs FI-AA   FI   SAP_FIN  
FIAAHELP_DARK   FI-AA Utility Programs Dispatcher FI-AA   FI   SAP_FIN  
FIAAIN_PO_TRACK   Transaction Code for PO Tracking AA FI-LOC   FI   SAP_FIN  
FIAAPT_MAPAS   Transaction code for Mapas Fiscais FI-AA   FI   SAP_FIN  
FIAA_MESSAGES_SEARCH   Search for SE91 Messages in FI-AA FI-AA   FI   SAP_FIN  
FIAPPL_OVERDUE_INV   Transaction code for Inv Reporting FI-LOC   FI   SAP_FIN  
FIAPPT_BAL   Transaction code for FIAPPTV_BAL FI-LOC   FI   SAP_FIN  
FIAPPT_CBR   Transaction code for CBR PT FI-LOC   FI   SAP_FIN  
FIAR_DUN_TOPLIST   Due Date Grid for Dunned Customers FI   FI   SAP_FIN  
FIAR_OVERDUE_TOPLIST   Due Date Grid for Customers FI   FI   SAP_FIN  
FIAR_PAYDIFF_TOPLIST   Customers with Payment Differences FI   FI   SAP_FIN  
FIAR_QRYCACHE_CFG   Set Retention Period for Cache FI   FI   SAP_FIN  
FIAR_QRYCACHE_UPD   Update Cache FI   FI   SAP_FIN  
FIBAN   Maintain IBAN CA-BK   CA   SAP_ABA  
FIBB   Bank chain determination FI-BL-MD-BK   FI   SAP_FIN  
FIBC   Scenarios for Bank Chain Determin. FI-BL-MD-BK   FI   SAP_FIN  
FIBD   Allocation client FI-BL-MD-BK   FI   SAP_FIN  
FIBF   Maintenance transaction BTE CA-GTF-TS-BRHF   CA   SAP_ABA  
FIBHS   Display bank chains for house banks FI-BL-MD-BK   FI   SAP_FIN  
FIBHU   Maintain bank chains for house banks FI-BL-MD-BK   FI   SAP_FIN  
FIBL0   Origin Indicator Definition FI-BL-PT   FI   SAP_FIN  
FIBL1   Control Origin Indicator FI-BL-PT   FI   SAP_FIN  
FIBL2   Assign Origin FI-BL-PT   FI   SAP_FIN  
FIBL3   Group of House Bank Accounts FI-BL-PT   FI   SAP_FIN  
FIBL4   Bank Clearing Account for HR Payment FI-BL-PT   FI   SAP_FIN  
FIBLAPOP   Vendors - Payment Request FI-BL-PT   FI   SAP_FIN  
FIBLAROP   Customers - Payment Request FI-BL-PT   FI   SAP_FIN  
FIBLFFP   Free Form Payment FI-BL-PT   FI   SAP_FIN  
FIBPS   Display bank chians for partners FI-BL-MD-BK   FI   SAP_FIN  
FIBPU   Maintain bank chains for partner FI-BL-MD-BK   FI   SAP_FIN  
FIBS   Input House Bank in Payment Request PSM-FM   PSM   EA-PS  
FIBTS   Dis. bank chains for acct carry fwds FI-BL-MD-BK   FI   SAP_FIN  
FIBTU   Main. bank chains for acctCarry over FI-BL-MD-BK   FI   SAP_FIN  
FICAAOLA   Master Data Tab FI-CA   FI   FI-CA  
FICAARCHBDT   BDT Contract Account Archiving IS-PS-CA   IS-PS-CA   IS-PS-CA  
FICADELE   Contract Account Deletion IS-PS-CA   IS-PS-CA   IS-PS-CA  
FICADELEBDT   BDT Contract Account Deletion IS-PS-CA   IS-PS-CA   IS-PS-CA  
FICBR_REP_DMEE   Trans for assigning DMEE to category FI-LOC   FI   SAP_FIN  
FICBR_REP_SEL_DOC   Trans. For Selecting Documents FI-LOC   FI   SAP_FIN  
FICBR_REP_SUB_TYP   Trans. For Reporting Sub Type View FI-LOC   FI   SAP_FIN  
FICBR_REP_TYP   Transaction For Reporting Type View FI-LOC   FI   SAP_FIN  
FICD   Cash deconcentration PSM-FM   PSM   EA-PS  
FICOBDT   Financial Conditions CA-FIM-FCO   CA   SAP_ABA  
FICOBDT01   FICO Config. - BDT - Applications CA-FIM-FCO   CA   SAP_ABA  
FICOBDT0104   FICO Config - BDT - Screen Config. CA-FIM-FCO   CA   SAP_ABA  
FICOBDT013   FICO Config. - BDT - Roles CA-FIM-FCO   CA   SAP_ABA  
FICOBDT014   FICO Config. - Role Category Groups CA-FIM-FCO   CA   SAP_ABA  
FICOBDT02   FICO Config. - BDT - Field Groups CA-FIM-FCO   CA   SAP_ABA  
FICOBDT023   FICO Config. - BDT - SETS CA-FIM-FCO   CA   SAP_ABA  
FICOBDT03   FICO Config. - BDT - Views CA-FIM-FCO   CA   SAP_ABA  
FICOBDT04   FICO Config. - BDT - Section CA-FIM-FCO   CA   SAP_ABA  
FICOBDT05   FICO Config. - BDT - Screens CA-FIM-FCO   CA   SAP_ABA  
FICOBDT06   FICO Config. - BDT - Screen Sequence CA-FIM-FCO   CA   SAP_ABA  
FICOBDT07   FICO Config. - BDT - Event CA-FIM-FCO   CA   SAP_ABA  
FICOBDT08   FICO Config.- BDT - GUI Std Funct. CA-FIM-FCO   CA   SAP_ABA  
FICOBDT09   FICO Config.- BDT - GUI Add. Funct. CA-FIM-FCO   CA   SAP_ABA  
FICOBDT100   FICO Config - BDT - Fmod per Acct CA-FIM-FCO   CA   SAP_ABA  
FICOBDT102   FICO Config. - BDT - Authoriz. type CA-FIM-FCO   CA   SAP_ABA  
FICOBDT103   FICO Config - BDT - Fld Grp Authoriz CA-FIM-FCO   CA   SAP_ABA  
FICOBDT105   FICO Config. BDT -Fmod Ext. Applic. CA-FIM-FCO   CA   SAP_ABA  
FICOBDT11   FICO Config - BDT - ScrnFld ->DB Fld CA-FIM-FCO   CA   SAP_ABA  
FICOBDT12   FICO Config. - BDT - Fmod. Criteria CA-FIM-FCO   CA   SAP_ABA  
FICOBDT15   FICO Config. - BDT - Appl. Transact. CA-FIM-FCO   CA   SAP_ABA  
FICOBDT16   FICO Configuration - BDT - Tables CA-FIM-FCO   CA   SAP_ABA  
FICOBDT17   FICO Config.- BDT -Ext. Applications CA-FIM-FCO   CA   SAP_ABA  
FICOBDT18   FICO Config. - BDT - Activities CA-FIM-FCO   CA   SAP_ABA  
FICOBDT19   FICO Config. - BDT - Authoriz. Type CA-FIM-FCO   CA   SAP_ABA  
FICOBDT_31   Define Condition Type CA-FIM-FCO   CA   SAP_ABA  
FICOMAIN   Menu for New Conditions Log CA-FIM-FCO   CA   SAP_ABA  
FICO_123   Create Basic Setting - Conditions CA-FIM-FCO   CA   SAP_ABA  
FICO_124   Create Basic Setting - Conditions CA-FIM-FCO   CA   SAP_ABA  
FICO_CG   Define Condition Group Type CA-FIM-FCO   CA   SAP_ABA  
FICO_CUS_LIST_BCA   Customizing for Condition Group Type CA-FIM-FCO   CA   SAP_ABA  
FICO_FOBU_OPERATOR   Define Formula Operators CA-FIM-FCO   CA   SAP_ABA  
FIEH01   Process Contracts with Errors FI-LA   FI   EA-APPL  
FIEUVC_GEN_SAFT   SAF-T Generic Settings FI-LOC   FI   SAP_FIN  
FIEU_BC   Maintain SAF-T Bussiness Cases FI-LOC   FI   SAP_FIN  
FIEU_BCP   Business Case FI-LOC   FI   SAP_FIN  
FIEU_GEN   Maintain SAF-T Generic Customization FI-LOC   FI   SAP_FIN  
FIEU_MFI   Set Document Types for FI Invoices FI-LOC   FI   SAP_FIN  
FIEU_PAYM   Maintain Payment Mechanism for SAF-T FI-LOC   FI   SAP_FIN  
FIEU_PTYPE   Maintain Product Type for SAF-T FI-LOC   FI   SAP_FIN  
FIEU_SAFT   EU : SAFT Reporting FI-LOC   FI   SAP_FIN  
FIEU_SDGEN   Maintain Invoice for SAF-T SD Inv FI-LOC   FI   SAP_FIN  
FIHB   In-house bank IS-B-BCA   IS-B   EA-FINSERV  
FIHB0   Number Range Maintenance IS-B-BCA   IS-B   EA-FINSERV  
FIHB1   Assignment of Bnk Statement to IHB IS-B-BCA   IS-B   EA-FINSERV  
FIHB4   Assignment of IHB to Bookkeeping IS-B-BCA   IS-B   EA-FINSERV  
FIHB5   Data for Automatic Payments IS-B-BCA   IS-B   EA-FINSERV  
FIHB6   Assignment of Bnk Statement to IHB IS-B-BCA   IS-B   EA-FINSERV  
FIHB7   Reversal of IHC Payment Requests IS-B-BCA   IS-B   EA-FINSERV  
FIHB8   Transfer Recipient Items IS-B-BCA   IS-B   EA-FINSERV  
FIHBC   Settings for In-House Bank IS-B-BCA   IS-B   EA-FINSERV  
FIHC   Create In-House Cash Center CA-BK   CA   SAP_ABA  
FILAACETRANS   Transfer ACE Documents to Accounting FI-LA   FI   EA-APPL  
FILAADJ   Manual Changes to Value ID Contents FI-LA   FI   EA-APPL  
FILAADJREV   Reverse Value ID Change FI-LA   FI   EA-APPL  
FILAADJREV_2   Reverse Value ID Change FI-LA   FI   EA-APPL  
FILAADJ_2   Manual Changes to Value ID Contents FI-LA   FI   EA-APPL  
FILAADMN   Process Processing Initial Screen FI-LA   FI   EA-APPL  
FILACHECK   List Available Help Programs FI-LA   FI   EA-APPL  
FILACUS   List Available Help Programs FI-LA   FI   EA-APPL  
FILAEXAM   Lease: Process Analysis FI-LA   FI   EA-APPL  
FILAEXAMX   Processing of Process (Enhanced) FI-LA   FI   EA-APPL  
FILAEXPL   Display Lease FI-LA   FI   EA-APPL  
FILAFIRECON   Accrual Engine / FI Reconciliation FI-LA   FI   EA-APPL  
FILAHELP   List Available Help Programs FI-LA   FI   EA-APPL  
FILASTRUC_LVS_PARAM   Validation Parameter FI-LA   FI   EA-APPL  
FILASYST   Jump to IMG for System Customizing FI-LA   FI   EA-APPL  
FILATEST   Process Processing Initial Screen FI-LA   FI   EA-APPL  
FILAUF_WF_CUST   Store Order: Workflow Customizing CRM   CRM   BBPCRM  
FILAVSRDEF   Substitution/Validation Determinat. FI-LA   FI   EA-APPL  
FILAVSRDEF_CLASS   Check Sequences f. Financ. Classif. FI-LA   FI   EA-APPL  
FILAVSRDEF_CRMC   Check Sequences f. Pricing Classif. FI-LA   FI   EA-APPL  
FILAVSRDEF_VALID   Validation Determination FI-LA   FI   EA-APPL  
FILAVSRDEF_VALUE   Determ. f. Val.Determ. Substitution FI-LA   FI   EA-APPL  
FILA_LC_TEST   Lease Classification FI-LA   FI   EA-APPL  
FILA_RE_C_CAT   Define Refinancing Categories FI-LA   FI   EA-APPL  
FILA_RE_C_CAT_C   Assign Tax ID and Clearing Accounts FI-LA   FI   EA-APPL  
FILA_RE_C_CHGPR   Assign Change Processes to Clusters FI-LA   FI   EA-APPL  
FILA_RE_C_EVENT   Assign Processes FI-LA   FI   EA-APPL  
FILA_RE_C_RFF   Generate Forfaiting Payment Schedule FI-LA   FI   EA-APPL  
FILA_RE_C_VAL   Assign Value Identifier to Ref. Cat. FI-LA   FI   EA-APPL  
FILA_RE_DOC_FLOW   Display DocFlow for Refinancing FI-LA   FI   EA-APPL  
FILA_RE_MASTER   Edit Refinancing Program FI-LA   FI   EA-APPL  
FILA_RE_NR1   Number Range Maint: Refinancing FI-LA   FI   EA-APPL  
FILA_RE_RETURN   Create Return Transaction Tranche FI-LA   FI   EA-APPL  
FILA_RE_SELECT   Create Refinancing Tranche FI-LA   FI   EA-APPL  
FILA_RE_TRANCHE   Edit Refinancing Tranche FI-LA   FI   EA-APPL  
FILA_RE_TRANCHE_PO   Post Refinancing Tranche FI-LA   FI   EA-APPL  
FILA_RE_TRANCHE_PR   Post Return Transaction Tranche FI-LA   FI   EA-APPL  
FILA_RE_TRANS_POST   Repost Customer/Vendor G/L Accounts FI-LA   FI   EA-APPL  
FILA_WRITE_DOWN   Adjustment of Residual Value FI-LA   FI   EA-APPL  
FILA_WRITE_DOWN_UNDO   Undo Adjustment of Residual Value FI-LA   FI   EA-APPL  
FILE   Cross-Client File Names/Paths BC-CCM-FIL   BC   SAP_BASIS  
FILEEDIT   File Editor FI-CA   FI   FI-CA  
FILINV_WF_CUST   Store Inventory:Workflow Customizing SD-POS   SD   SAP_APPL  
FILUCBR   Transaction for CBR Luxembourg FI-LOC   FI   SAP_FIN  
FILU_PLANT   Transaction for Plant Information FI-LOC   FI   SAP_FIN  
FIMA   Financial Calculations CA-FIM-FMA   CA   SAP_ABA  
FIMANTEST   CRM/FIMA Test Environment CRM-BTX-BF-FIN   CRM   BBPCRM  
FIMA_TEST_DI   FiMa Test for Daily Interest CA-FIM-FMA   CA   SAP_ABA  
FIMA_TRACE   User Dialog for FIMA Trace CA-FIM-FMA   CA   SAP_ABA  
FINA   Branch to Financial Accounting CRM   CRM   BBPCRM  
FINB_ACCO   Activation of All Configuration FIN-FB-SRV   FIN   FINBASIS  
FINB_ACINST_CHANGE   Change/Set Accounting Instance FIN-FB   FIN   FINBASIS  
FINB_CCD_ADD   Classes for Customizing Dispatcher FIN-FB-SRV   FIN   FINBASIS  
FINB_CONF_AFTER_NOTE   Rework after SAP Note Implementation FIN-FB-SRV   FIN   FINBASIS  
FINB_CONF_START_IMG   Define Configuration (SAP) FIN-FB-SRV   FIN   FINBASIS  
FINB_CONF_WB   Maintain Configuration Aspect FIN-FB-SRV   FIN   FINBASIS  
FINB_GN_TRACE   Activate Generator Trace FIN-FB   FIN   FINBASIS  
FINB_MSG_LG1   Analyze Application Log FIN-FB-SRV   FIN   FINBASIS  
FINB_PR_SHOW   Display Persistence Objects FIN-FB-SRV   FIN   FINBASIS  
FINB_TR_CAT   Catalog of Transport Objects FIN-FB   FIN   FINBASIS  
FINB_TR_CATA   Attributes of Transport Objects FIN-FB   FIN   FINBASIS  
FINB_TR_CATAL   Local Attributes FIN-FB   FIN   FINBASIS  
FINB_TR_CCM   Client Copy - Protection FIN-FB   FIN   FINBASIS  
FINB_TR_CCM1   Client Copy - Administration FIN-FB   FIN   FINBASIS  
FINB_TR_CCO   Client Copy - Object Status FIN-FB   FIN   FINBASIS  
FINB_TR_CC_CD   Copy Transaction Data FIN-FB   FIN   FINBASIS  
FINB_TR_CC_LOG   Client Copy-Postprocessing Log FIN-FB   FIN   FINBASIS  
FINB_TR_CUST   FINB Transport Tool: Customizing FIN-FB   FIN   FINBASIS  
FINB_TR_DEST   Destination for Transport Methods FIN-FB   FIN   FINBASIS  
FINB_TR_DISPLAY   Transport Container Display FIN-FB   FIN   FINBASIS  
FINB_TR_EXEC_AI   Postprocessing of Client Copy FIN-FB   FIN   FINBASIS  
FINB_TR_IMG   Transport Tool - Development FIN-FB   FIN   FINBASIS  
FINB_TR_REORG   Transport Container Reorganization FIN-FB   FIN   FINBASIS  
FINB_TR_TCATO   Obsolete Transport Objects FIN-FB   FIN   FINBASIS  
FINB_TR_U1   Copy a Transport Request FIN-FB   FIN   FINBASIS  
FINB_TR_U2   Prepare Delivery FIN-FB   FIN   FINBASIS  
FINB_TR_WZ   RFC Connection Wizard FIN-FB   FIN   FINBASIS  
FINB_VIEW_TO_CONFIG   Connection to Configuration FIN-FB-SRV   FIN   FINBASIS  
FINDR0   ParameterTransaction Derivation Tool FIN-FB-SRV   FIN   FINBASIS  
FINF   Info System Events CA-GTF-TS-BRHF   CA   SAP_ABA  
FINL_9000_SHOW   Display FS-CML-PO-DI   FS   EA-FINSERV  
FINP   Info System Processes CA-GTF-TS-BRHF   CA   SAP_ABA  
FINR3_CPROJECTS_CUST   cProjects IMG in Plug-In for ERP CO   CO   SAP_APPL  
FINT   Item Interest Calculation FI   FI   SAP_FIN  
FINTAP   Item Interest Calculation Vendors FI   FI   SAP_FIN  
FINTSHOW   Overview of Int. Runs for Item. Int. FI   FI   SAP_FIN  
FIN_ACCDOCNO_MAINT   Number Ranges for Document Numbers FIN   FIN   FINBASIS  
FIN_GLACCT   Maintain G/L Accounts FIN   FIN   FINBASIS  
FIN_GLTRATYPE   Maintain Transaction Type FIN   FIN   FINBASIS  
FIN_PRCVARIANT   Maintain Price Variant FIN   FIN   FINBASIS  
FIOA   Interest on Arrears - Consumer Loans FS-CML-AC   FS   EA-FINSERV  
FIOR   Create Orbian Bank CA-BK   CA   SAP_ABA  
FIOTPKOFIMAINTAIN   Maintain Derivation Rule Entries FI-LA   FI   EA-APPL  
FIOTP_NRIV   One-Time PostingsNumber Range Maint. FI-LA   FI   EA-APPL  
FIPAY_BDGTS01   Subsequent SPL Screening CRM   CRM   BBPCRM  
FIPAY_CUST01   Maintenance View V_FIPAY_T042_GTS CRM   CRM   BBPCRM  
FIPOS   Create Commitment Items PS-CAF   PS   SAP_APPL  
FIPRB01   FIPR Control: Applications IS-B-BCA-MD-PR   IS-B   EA-FINSERV  
FIPRB02   FIPR Control: Field Groups IS-B-BCA-MD-PR   IS-B   EA-FINSERV  
FIPRB03   FIPR Control: Views IS-B-BCA-MD-PR   IS-B   EA-FINSERV  
FIPRB04   FIPR Control: Sections IS-B-BCA-MD-PR   IS-B   EA-FINSERV  
FIPRB05   FIPR Control: Screens IS-B-BCA-MD-PR   IS-B   EA-FINSERV  
FIPRB06   FIPR Control: Screen Sequences IS-B-BCA-MD-PR   IS-B   EA-FINSERV  
FIPRB07   FIPR Control: Business Trans. Events IS-B-BCA-MD-PR   IS-B   EA-FINSERV  
FIPRB08   FIPR Control: CUA Standard Function IS-B-BCA-MD-PR   IS-B   EA-FINSERV  
FIPRB09   FIPR Control: CUA Addit. Functions IS-B-BCA-MD-PR   IS-B   EA-FINSERV  
FIPRB100   FIPR Control: Matchcode IS-B-BCA-MD-PR   IS-B   EA-FINSERV  
FIPRB101   FIPR Control: Matchcode IS-B-BCA-MD-PR   IS-B   EA-FINSERV  
FIPRB102   FIPR Control: Matchcode IS-B-BCA-MD-PR   IS-B   EA-FINSERV  
FIPRB103   FIPR Control: Matchcode IS-B-BCA-MD-PR   IS-B   EA-FINSERV  
FIPRB11   FIPR Control: Assgt Scrn->DB Field IS-B-BCA-MD-PR   IS-B   EA-FINSERV  
FIPRB12   FIPR Control: Field Modif. Criteria IS-B-BCA-MD-PR   IS-B   EA-FINSERV  
FIPRB13   FIPR Control: Products IS-B-BCA-MD-PR   IS-B   EA-FINSERV  
FIPRB14   FIPR Control: Product Group IS-B-BCA-MD-PR   IS-B   EA-FINSERV  
FIPRB15   FIPR Control: Applic. Transactions IS-B-BCA-MD-PR   IS-B   EA-FINSERV  
FIPRB16   FIPR Control: Tables IS-B-BCA-MD-PR   IS-B   EA-FINSERV  
FIPRB18   FIPR Control: Activities IS-B-BCA-MD-PR   IS-B   EA-FINSERV  
FIPRB19   FIPR Control: FB per Activity IS-B-BCA-MD-PR   IS-B   EA-FINSERV  
FIPRC1   Maintain Attribute Type IS-B-BCA-MD-PR   IS-B   EA-FINSERV  
FIPRC10   Fields Maintenance IS-B-BCA-MD-PR   IS-B   EA-FINSERV  
FIPRC11   Feature Maintenance IS-B-BCA-MD-PR   IS-B   EA-FINSERV  
FIPRC12   Field Values Maintenance IS-B-BCA-MD-PR   IS-B   EA-FINSERV  
FIPRC13   Two Dimensional Field Value Mainten. IS-B-BCA-MD-PR   IS-B   EA-FINSERV  
FIPRC2   Product Category Maintenance IS-B-BCA-MD-PR   IS-B   EA-FINSERV  
FIPRC3   Maintain Attributes IS-B-BCA-MD-PR   IS-B   EA-FINSERV  
FIPRC4   Maintain Key Prefix IS-B-BCA-MD-PR   IS-B   EA-FINSERV  
FIPRC5   Field Grouping Activity IS-B-BCA-MD-PR   IS-B   EA-FINSERV  
FIPRD1   Create Product IS-B-BCA-MD-PR   IS-B   EA-FINSERV  
FIPRD2   Change Product IS-B-BCA-MD-PR   IS-B   EA-FINSERV  
FIPRD3   Display Product IS-B-BCA-MD-PR   IS-B   EA-FINSERV  
FIPRD4   Copy Product IS-B-BCA-MD-PR   IS-B   EA-FINSERV  
FIPS   Create PSP Bank CA-BK   CA   SAP_ABA  
FIP_CALL_MM03   Call the MM03 Transaction MM-PUR-FIP   MM   SAP_APPL  
FIP_CALL_MM43   Call the MM43 Transaction MM-PUR-FIP   MM   SAP_APPL  
FIP_CALL_RP_WL_DELE   Call transaction FIP_RP_WORKLIST_DEL MM-PUR-FIP   MM   SAP_APPL  
FIP_CALL_RP_WL_DISP   Call transaction FIP_RP_WORKLIST_DIS MM-PUR-FIP   MM   SAP_APPL  
FIP_CALL_WF30   Call wrapper program for WF30 MM-PUR-FIP   MM   SAP_APPL  
FIP_CALL_WSUBST_CTAB   Call transaction WSUBST_CONTAB MM-PUR-FIP   MM   SAP_APPL  
FIP_CALL_WSUBST_WL   Call transaction WSUBST_WORKLIST MM-PUR-FIP   MM   SAP_APPL  
FIP_MD   Buffer Report for Master Data MM-PUR-FIP   MM   SAP_APPL  
FIP_RP_WORKLIST_DELE   Delete Worklist Replacement GR MM-PUR-FIP   MM   SAP_APPL  
FIP_RP_WORKLIST_DISP   Display Worklist Replacement GR MM-PUR-FIP   MM   SAP_APPL  
FIP_SD   Buffer Report for Statistical Data MM-PUR-FIP   MM   SAP_APPL  
FIP_TD   Buffer Report for Transactional Data MM-PUR-FIP   MM   SAP_APPL  
FIRPGR   Repetitive Code Groups Maintenance FI-BL-PT   FI   SAP_FIN  
FISEPA   Create Internal Bank for SEPA CA-BK   CA   SAP_ABA  
FISK_EVAT   SK: EVAT Report FI-LOC   FI   SAP_FIN  
FISPLOGCUST   Customizing for Log Categories CA-GTF   CA   FI-CA  
FISPLOGDISP   Display of Log Entries CA-GTF   CA   FI-CA  
FISPLOGORGA   Reorganize Log Entries CA-GTF   CA   FI-CA  
FITP_RESPO   Contact Partner Responsibilities FI-TV-PL   FI   EA-HRGXX  
FITP_SETTINGS   Settings for Travel Planning FI-TV-PL   FI   EA-HRGXX  
FITP_SETTINGS_TREE   Tree Maintenance Current Settings FI-TV-PL   FI   EA-HRGXX  
FITVFELD   Tree FI-TV-COS   FI   EA-HRGXX  
FITVFELD_WEB   Tree FI-TV-COS   FI   EA-HRGXX  
FIWTAR_TAX_LIABILITY   Vendor tax liability update CRM-BF-TAX   CRM   BBPCRM  
FIWTAR_VEND_EXMP   Vendor exemption update CRM-BF-TAX   CRM   BBPCRM  
FIWTIN_NR_COPY   Copy Number Range FI-LOC   FI   SAP_FIN  
FIWTIN_QRETURNS   Quarterly Returns for India FI-LOC   FI   SAP_FIN  
FIWTRCT   Vendor specific threshold amounts FI-LOC   FI   SAP_FIN  
FIWTSA_CERT   Withholding Tax Cert.for Ven(SAU) FI-LOC   FI   SAP_FIN  
FIWTSA_NRC   Number range maintenance: IDSAUWTCER FI-LOC   FI   SAP_FIN  
FIZA_VAT   SA: VAT reporting FI-LOC   FI   SAP_FIN  
FI_APAR_SEPA_CONV   Create SEPA Mandates in Mass Run FI-AR-AR-PT   FI   SAP_FIN  
FI_APAR_SEPA_CUST   FI General Settings for SEPA FI-AR-AR-PT   FI   SAP_FIN  
FI_APAR_SEPA_FIELDS   FI Changeable Fields for SEPA FI-AR-AR-PT   FI   SAP_FIN  
FI_DRILLDOWN   GT Documents for FI Document LO-GT-TC   LO   EA-GLTRADE  
  FI06 Analytics - Parant Package ABA_MAIN_FIN
TCode Description Module Top Module Component
BA01   Table T005BU CA-BK   CA   SAP_ABA  
BAUP   Bank Data Transfer CA-BK   CA   SAP_ABA  
BIC   Transfer Bank Data from BIC Database CA-BK   CA   SAP_ABA  
BIC2   Transfer BIC Data CA-BK   CA   SAP_ABA  
BSVV   Parameterizable status workflow evnt CA-GTF   CA   SAP_ABA  
BSVW   Linkage Status Update-Workflow Event CA-GTF   CA   SAP_ABA  
BSVX   System Status Events CA-GTF-TS-SMT   CA   SAP_ABA  
BSVY   System/User Status Events CA-GTF   CA   SAP_ABA  
BSVZ   System/User Status Events CA-GTF   CA   SAP_ABA  
FI01   Create Bank CA-BK   CA   SAP_ABA  
FI02   Change Bank CA-BK   CA   SAP_ABA  
FI03   Display Bank CA-BK   CA   SAP_ABA  
FI04   Display Bank Changes CA-BK   CA   SAP_ABA  
FI06   Set Flag to Delete Bank CA-BK   CA   SAP_ABA  
FI07   Change Current Number Range Number CA-BK   CA   SAP_ABA  
FI08   Distribution of the Bank Master Data CA-BK   CA   SAP_ABA  
FI09   Distribution of IBANs CA-BK   CA   SAP_ABA  
FIBAN   Maintain IBAN CA-BK   CA   SAP_ABA  
FIHC   Create In-House Cash Center CA-BK   CA   SAP_ABA  
FIOR   Create Orbian Bank CA-BK   CA   SAP_ABA  
FIPS   Create PSP Bank CA-BK   CA   SAP_ABA  
FISEPA   Create Internal Bank for SEPA CA-BK   CA   SAP_ABA  
FPSEPA_AR1   SEPA Archiving CA-BK   CA   SAP_ABA  
FPSEPA_AR2   Activate AIS SEPA CA-BK   CA   SAP_ABA  
FSEPA_M1   SEPA: Create Mandate CA-BK   CA   SAP_ABA  
FSEPA_M2   SEPA: Change Mandate CA-BK   CA   SAP_ABA  
FSEPA_M3   SEPA: Display Mandate CA-BK   CA   SAP_ABA  
FSEPA_M3_LUW   SEPA: Display Mandate (in new LUW) CA-BK   CA   SAP_ABA  
FSEPA_M4   SEPA: List Mandates CA-BK   CA   SAP_ABA  
IBANMD   Generate IBAN CA-BK   CA   SAP_ABA  
OBA5   Change Message Control CA-BK   CA   SAP_ABA  
OBA9   C FI Maintain Table T015Z CA-BK   CA   SAP_ABA  
OBBK   C FI Maintain Table T055G (Banks) CA-BK   CA   SAP_ABA  
OBBL   C FI Maintain Table T055 (Banks) CA-BK   CA   SAP_ABA  
OBMSG   Configurable Messages CA-BK   CA   SAP_ABA  
OEXC   Define Expiring Currencies CA-GTF-BS   CA   SAP_ABA  
OEXP   Subsequent Process in Expiring Curr. CA-GTF-BS   CA   SAP_ABA  
OEXR   Expiring Currencies CA-GTF-BS   CA   SAP_ABA  
OEXU   Superuser for Expiring Currencies CA-GTF-BS   CA   SAP_ABA  
OEXW   Define Warning and Error Date CA-GTF-BS   CA   SAP_ABA  
OY13   SEPA Country Settings CA-BK   CA   SAP_ABA  
OY17   Countries - field checks CA-BK   CA   SAP_ABA  
SEPA_RC_CUST   SEPA: Reason for Status Change CA-BK   CA   SAP_ABA  
SEPA_STATUS_CUST   SEPA: Unallowed Status Change CA-BK   CA   SAP_ABA  
S_ABA_72000085   (empty) CA-BK   CA   SAP_ABA  
S_ABA_72000086   (empty) CA-BK   CA   SAP_ABA  
S_ABA_72000087   (empty) CA-BK   CA   SAP_ABA  
S_ABA_72000091   (empty) CA-BK   CA   SAP_ABA  
S_ABA_72000092   (empty) CA-BK   CA   SAP_ABA  
S_P00_07000008   Display of Bank Changes CA-BK   CA   SAP_ABA  
S_P00_07000056   Distribution of the bank master data CA-BK   CA   SAP_ABA  
S_P00_07000057   Distribution of the bank master data CA-BK   CA   SAP_ABA  
S_P99_41000079   (empty) CA-GTF-BS   CA   SAP_ABA  
S_P99_41000080   (empty) CA-GTF-BS   CA   SAP_ABA  
S_P99_41000081   (empty) CA-GTF-BS   CA   SAP_ABA  
S_P99_41000166   Bank directory CA-BK   CA   SAP_ABA  
S_P9C_18000026   (empty) CA-GTF-BS   CA   SAP_ABA  
S_P9C_18000027   (empty) CA-GTF-BS   CA   SAP_ABA  
TPC2   User for Authorization Check CA-GTF-GDP   CA   SAP_ABA  
TPC4   Programs for Authorization Check CA-GTF-GDP   CA   SAP_ABA  
TPC6   Periods for Authorization Check CA-GTF-GDP   CA   SAP_ABA  
FI06 Global Descriptions
Language Description
中文 设置标志以备删除银行 
Thai กำหนดแฟลกเพื่อลบธนาคาร 
한국어 은행삭제표시 설정 
Română Setare marcator pt.ştergere bancă 
Slovenščina Oznaka banke za brisanje 
Hrvatski Postavi oznaku za brisanje banke 
Українська Встановити мітку для видалення банку 
#### تعيين إشارة لحذف المصرف 
עברית קביעת סימון למחיקת בנק 
Čeština Označení banky k výmazu 
Deutsch Bank Löschv. setzen 
English Set Flag to Delete Bank 
Français Activer témoin suppression banque 
Ελληνική Ρύθμιση Δείκτη για Διαγραφή Τράπεζας 
Magyar Bank törléselőjegyzés beállítása 
Italiano Settare flag di cancellazione banca 
日本語 銀行削除フラグ設定 
Dansk Sæt bank-slettemarkering 
polski Zaznaczenie banku do usunięcia 
繁體中文 設定刪除銀行的旗標 
Nederlands Bank voor verwijdering markeren 
Norsk Merk bank for sletting 
Português Definir marc.p/elimin.banco 
Slovenčina Nastavenie označ.banky na výmaz 
Русский Банк: установить метку удаления 
Español Fijar petición de borrado banco 
Türkçe Banka sil göstergesini belirle 
Suomi Aseta pankin poistomerkintä 
Svenska Sätt raderingsmärkning bank 
±êÛÓÐàáÚØ Задаване на флаг за изтриване банка 
Català Fixar petició supressió banc 
Srpski (Lat.) Postavi oznaku za brisanje banke 
FI06 is Using ABAP Object
Program 1

FI06 is Used by ABAP Object
SHI3 4

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