TCode | Description | Module | Top Module | Component |
---|---|---|---|---|
ESARJ01 | Activate AS for print doc. header | IS-U-TO-ARC | IS-U | IS-UT |
ESARJ02 | Activate AS for print doc. line itms | IS-U-TO-ARC | IS-U | IS-UT |
ESARJ03 | Archive IS bill.doc.header is active | IS-U-TO-ARC | IS-U | IS-UT |
ESARJ04 | Activate AS for budget billing plan | IS-U-TO-ARC | IS-U | IS-UT |
ESARJ05 | Arch.Info.Struct.:Bill.Doc.Lines Act | IS-U-TO-ARC | IS-U | IS-UT |
ESARJ06 | ArchInfrastr. ME Results Active | IS-U-TO-ARC | IS-U | IS-UT |
ESARJ07 | ArchInfStructure InspectList Active | IS-U-WM-PC | IS-U | IS-UT |
ESARJ08 | ArchInfStruc: EDM Prof.Values Active | IS-U-TO-ARC | IS-U | IS-UT |
ESARJ09 | ArchInfStructure: Prepayment Active | IS-U-TO-ARC | IS-U | IS-UT |
ESARJ10 | Arch.Inf.Struct.: Act. Waste Order | IS-U-TO-ARC | IS-U | IS-UT |
ESARJ11 | Arch.Inf.Structure: Activate Routes | IS-U-TO-ARC | IS-U | IS-UT |
ESARJ12 | Arch.Inf.Str.: Archive Install.Facts | IS-U-TO-ARC | IS-U | IS-UT |
ESARJ13 | Arch.Inf.Structure: Settlement Doc. | IS-U-TO-ARC | IS-U | IS-UT |
ESARJ14 | Arch.Info.Structure: Usage Factors | IS-U-TO-ARC | IS-U | IS-UT |
ESARJ15 | Activ. ArchInfoStruc. f. Switch Docs | IS-U-IDE | IS-U | IS-UT |
FKK_CORR_ARCHIVEINFO | Activate Archive IS for Corr. Arch. | CA-GTF-COR | CA | SAP_ABA |
FPAC02 | Activate AS for Document Archiving | FI-CA | FI | FI-CA |
FPAC03 | Activate AS for Paymt Lot Archiving | FI-CA | FI | FI-CA |
FPAC04 | Activate AS for Returns Lot Arch. | FI-CA | FI | FI-CA |
FPAC05 | Activate AS for contract acct arch. | FI-CA | FI | FI-CA |
FPAC06 | Activate AS for Correspondence arch. | FI-CA | FI | FI-CA |
FPAR02B | Activate AS for Archiving Requests | FI-CA | FI | FI-CA |
FPAR03B | Activate AS for Revenue Distribution | FI-CA | FI | FI-CA |
FPARBGA2 | Activate AS for Tax for Commerc. Ops | FI-CA | FI | FI-CA |
FPARCASE2 | Activate AS for Item List in Cases | FI-CA | FI | FI-CA |
FPARCJ2 | Activate AS for Cash Journal | FI-CA | FI | FI-CA |
FPARCOLL2 | Activate AS for Collection Agency | FI-CA | FI | FI-CA |
FPARINDPAY2 | Activate AS for Payment Specificatns | FI-CA | FI | FI-CA |
FPARMDOC2 | Activate AS for Sample Documents | FI-CA | FI | FI-CA |
FPARPNBK2 | Activate Archive IS Prenotification | FI-CA | FI | FI-CA |
FPARPRNH2 | AS Activate Pre-Notification | FI-CA | FI | FI-CA |
FPARSTPY2 | Activate AS for Stamp Tax Payments | FI-CA | FI | FI-CA |
FPARTHP2 | Activate AS for Convergent Billing | FI-CA | FI | FI-CA |
FPSEPA_AR2 | Activate AIS SEPA | CA-BK | CA | SAP_ABA |
FSCQAR01B | Activate AS for Bal. Int. Cal. Arch. | FI-CAX | FI | FI-CAX |
INVSARJ01 | Activate ArchInfStruct. for Bill Doc | IS-U-IDE | IS-U | IS-UT |
INVSARJ02 | Activate ArchInfStruct f. TrnsfrLine | IS-U-IDE | IS-U | IS-UT |
OFMCA_PSOBASACT | AS for Contract Objects is Active | IS-PS-CA | IS-PS-CA | IS-PS-CA |
PIQAGR_AS_ACT | Archive Infostructure for Appraisals | IS-HER-CM-AD | IS-HER-CM | IS-PS-CA |
PIQFEE_AS_ACT | Archive Info Structure:Fee Calc.Docs | IS-HER-CM-AD | IS-HER-CM | IS-PS-CA |
PIQFICA_AS_ACT | Archive Infostructure for ContAccts | IS-HER-CM-AC | IS-HER-CM | IS-PS-CA |
PIQPROC_AS_ACT | Archive Infostructure f. Acty Docs | IS-HER-CM-AD | IS-HER-CM | IS-PS-CA |
PIQSTMD_AS_ACT | Arch.Infostructure f. Student Master | IS-HER-CM-AD | IS-HER-CM | IS-PS-CA |
PIQSTYDT_AS_ACT | Archive Infostructure: Study Data | IS-HER-CM-AD | IS-HER-CM | IS-PS-CA |
VYAC23 | Activate AS for Coinsurance | FS-CD | FS | INSURANCE |
VYAC4 | Activate AS for Bill Scheduling | FS-CD | FS | INSURANCE |
VYAC5 | Activate AS Bus. Case Reversal PPlan | FS-CD | FS | INSURANCE |
VYAITAG2 | AS Activate Agency Collections | FS-CD | FS | INSURANCE |
VYAS21 | Activate AS for Broker Report Arch. | FS-CD | FS | INSURANCE |
VYAS31 | Activate AS for invoicing history | FS-CD | FS | INSURANCE |
VYAS43 | Activate AS for Acct Bal. Int. Calc. | FS-CD | FS | INSURANCE |
VYAV2 | AS Insurance Integration Active | FS-CD | FS | INSURANCE |
TCode | Description | Module | Top Module | Component |
---|---|---|---|---|
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 |
TCode | Description | Module | Top Module | Component |
---|---|---|---|---|
FPSEPA_AR1 | SEPA Archiving | CA-BK | CA | SAP_ABA |
FPSEPA_AR2 | Activate AIS 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 |
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 | 激活 AIS SEPA |
Thai | ทำให้ AIS SEPA ใช้งานได้ |
한국어 | AIS SEPA 활성화 |
Română | Activare AS SEPA |
Slovenščina | Aktiviranje AS SEPA |
Hrvatski | Aktiviraj AIS SEPA |
Українська | Архівувати AIS SEPA |
#### | تنشيط AIS SEPA |
עברית | הפעלת AIS SEPA |
Čeština | AS SEPA: Aktivace |
Deutsch | AS SEPA aktivieren |
English | Activate AIS SEPA |
Français | Activer AIS SEPA |
Ελληνική | Ενεργοποίηση AIS SEPA |
Magyar | AS SEPA aktiválása |
Italiano | Attivare AS SEPA |
日本語 | AIS SEPA アーカイブ |
Dansk | Aktiver AS SEPA |
polski | Aktywacja AS SEPA |
繁體中文 | 啟用 AIS SEPA |
Nederlands | AS SEPA activeren |
Norsk | Aktiver AS SEPA |
Português | Ativar AS SEPA |
Slovenčina | AS SEPA: Aktivácia |
Русский | Активировать AS SEPA |
Español | Activar AS SEPA |
Türkçe | AIS SEPA etkinleştir |
Suomi | Aktivoi AS SEPA |
Svenska | Aktivera AIS SEPA |
±êÛÓÐàáÚØ | Активиране AIS SEPA |
Català | Activar AS SEPA |
Srpski (Lat.) | Aktiviraj SEPA informac.sistem arh. |
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 |