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 |
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 |
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 |
Language | Description |
---|---|
中文 | 创建内部现金中心 |
Thai | สร้างศูนย์เงินสดภายใน |
한국어 | 보유 현금 센터 생성 |
Română | Creare centru In-House Cash |
Slovenščina | Kreiranje internega denarnega centra |
Hrvatski | Kreiraj In-House Cash Center |
Українська | Створити власний кеш-центр |
#### | إنشاء مركز نقد داخلي |
עברית | יצירת מרכז מזומנים פנימי |
Čeština | Založení In-House Cash Center |
Deutsch | Anlegen Inhouse Cash Center |
English | Create In-House Cash Center |
Français | Créer Inhouse Cash Center |
Ελληνική | Δημιουργ.Εγχώριου Κέντρου Μετρητών |
Magyar | Inhouse Cash Center létrehozása |
Italiano | Creare Inhouse Cash Center |
日本語 | インハウスキャッシュセンタ登録 |
Dansk | Opret Inhouse Cash Center |
polski | Tworzenie Inhouse Cash Center |
繁體中文 | 建立內部現金中心 |
Nederlands | Inhouse Cash Center creëren |
Norsk | Opprett Cash Center for husbank |
Português | Criar In-house Cash Center |
Slovenčina | Založenie Inhouse Cash Center |
Русский | Создать кэш-центр |
Español | Crear Inhouse Cash Center |
Türkçe | Inhouse Cash Center yarat |
Suomi | Luo sisäinen kassayksikkö |
Svenska | Skapa Inhouse Cash Center |
±êÛÓÐàáÚØ | Създаване собствен касов център |
Català | Crear In-House Cash Center |
Srpski (Lat.) | Kreiraj interni gotovinski centar |
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 |