Analytics for SAP TCode FPSEPA_AR2  
Activate AIS SEPA

 FPSEPA_AR2 Analytics
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 FPSEPA_AR2 Analytics Data
Called TCode
SARJ (Archive Retrieval Configurator)
52
Package
BF_SEPA (Single Euro Payments Area (Mandate))
7
Name Starts With
FPSEPA_AR%
2
Name Starts With
FPSEPA_%
3
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
  FPSEPA_AR2 Analytics - Called TCode SARJ
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  
  FPSEPA_AR2 Analytics - Package BF_SEPA
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  
  FPSEPA_AR2 Analytics - Name Starts With FPSEPA_AR%
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  
  FPSEPA_AR2 Analytics - Name Starts With FPSEPA_%
TCode Description Module Top Module Component
FPSEPA1   Change SEPA Mandates FI-CA   FI   FI-CA  
FPSEPA_AR1   SEPA Archiving CA-BK   CA   SAP_ABA  
FPSEPA_AR2   Activate AIS SEPA CA-BK   CA   SAP_ABA  
  FPSEPA_AR2 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  
FPSEPA_AR2 Global Descriptions
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. 
FPSEPA_AR2 is Using ABAP Object
Transaction Code 1

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