Analytics for SAP TCode FILA_RE_MASTER 
Edit Refinancing Program
FILA_RE_MASTER Analytics FILA_RE_MASTER Analytics Data
| TCode | Description | Module | Top Module | Component |
|---|---|---|---|---|
| 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_RE_MASTER Global Descriptions
| Language | Description |
|---|---|
| 中文 | 编辑再集资程序 |
| Thai | แก้ไขโปรแกรมการจัดหาเงินใหม่ |
| 한국어 | 리파이낸싱 프로그램 편집 |
| Română | Editare program de refinanţare |
| Slovenščina | Obdelava programa refinanciranja |
| Hrvatski | Uredi program refinanciranja |
| Українська | Редагувати програму рефінансування |
| #### | تحرير برنامج إعادة التمويل |
| עברית | עריכת תכנית מימון חוזר |
| Čeština | Zpracování programu refinancování |
| Deutsch | Refinanzierungsprogramm bearbeiten |
| English | Edit Refinancing Program |
| Français | Traiter programme de refinancement |
| Ελληνική | Επεξεργ.Προγ/τος Αναχρηματοδότησης |
| Magyar | Refinanszírozási program feldolgozás |
| Italiano | Elaborare programma rifinanziam. |
| 日本語 | 借り換えプログラムの編集 |
| Dansk | Behandl refinansieringsprogram |
| polski | Opracowanie programu refinansowania |
| 繁體中文 | 編輯再融資程式 |
| Nederlands | Herfinancieringsprogramma bewerken |
| Norsk | Behandle refinansieringsprogram |
| Português | Processar programa refinanciamento |
| Slovenčina | Spracovanie programu refinancovania |
| Русский | Обработать программу рефинансирован. |
| Español | Tratar programa de refinanciación |
| Türkçe | Yeniden finansman programını işle |
| Suomi | Käsittele jälleenrahoitusohjelmaa |
| Svenska | Bearbeta refinansieringsprogram |
| ±êÛÓÐàáÚØ | Редактиране на програма повт.финанс. |
| Català | Tractar programa de refinançament |
| Srpski (Lat.) | Uredi program refinansiranja |
FILA_RE_MASTER is Using ABAP Object
FILA_RE_MASTER is Used by ABAP Object
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 |