Analytics for SAP TCode FIPS 
Create PSP Bank
FIPS Analytics FIPS Analytics Data
| 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 |
FIPS Global Descriptions
| Language | Description |
|---|---|
| 中文 | 创建 PSP 银行 |
| Thai | สร้างธนาคาร PSP |
| 한국어 | PSP 은행 생성 |
| Română | Creare bancă PSP |
| Slovenščina | Kreiranje PSP banke |
| Hrvatski | Kreiraj PSP banku |
| Українська | Створити банк провайдера плат.послуг |
| #### | إنشاء مصرف PSP |
| עברית | צור בנק PSP |
| Čeština | Založení banky PSP |
| Deutsch | Anlegen PSP-Bank |
| English | Create PSP Bank |
| Français | Créer banque OTP |
| Ελληνική | Δημιουργία Τράπεζας PSP |
| Magyar | PSP-bank létrehozása |
| Italiano | Creare banca WBS |
| 日本語 | PSP 銀行登録 |
| Dansk | Opret bank betalingsformidler |
| polski | Tworzenie banku DUsłP |
| 繁體中文 | 建立 PSP 銀行 |
| Nederlands | WBS-bank creëren |
| Norsk | Opprett PSP-bank |
| Português | Criar banco PEP |
| Slovenčina | Založenie banky PSP |
| Русский | Создать базу СПП |
| Español | Crear banco PSP |
| Türkçe | Ödeme servis sağlayıcı bankası yarat |
| Suomi | Luo maksupalveluntarjoajapankki |
| Svenska | Uppläggning PSP-bank |
| ±êÛÓÐàáÚØ | Създаване PSP Bank |
| Català | Crear banc PSP |
| Srpski (Lat.) | Kreiraj banku davaoca usluge plać. |
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 |