| TI86 |
Exercise OTC
Option |
| TI87 |
OTC Option: Settle
Exercise |
| TI88 |
OTC Option: Expired |
| TI89 |
OTC Option: Settle
Expiration |
| TI8A |
OTC Option: Reverse
Activity |
| TI8B |
OTC Option: Order
Expiry |
| TI8C |
OTC Option: Display
Activity |
| TI8D |
Terminate OTC Option |
| TI8E |
OTC Option: Settle
Termination |
| TI8F |
OTC Option Knock-In |
| TI8G |
OTC Option Knock-Out |
| TI8H |
Settle OTC Knock-Out
Option |
| TI8I |
Settle OTC Knock-In
Option |
| TI90 |
Posting Release |
| TI91 |
Collective Processing
OTC Options |
| TI91_MS |
OTC Options |
| TI92 |
Collect.Processing-Int.Rate
Instrum. |
| TI93 |
Manual Posting Block |
| TI94 |
Collective Monitoring
of Options |
| TIC1 |
Number Range
Maintenance: FTI_OPTFUT |
| TIDX1 |
Simulate Price Index |
| TIMECUST |
Profile for Time
Functions |
| TIMECUSTEV |
Symbolic Names for
Dates |
| TIMEPROF |
Profile for Time
Functions |
| TIMN |
|
| TIS1 |
Overview - Positions |
| TIS50 |
Issue Position |
| TJ01 |
Journal of
transactions |
| TJ02 |
Collective editing of
options |
| TJ04 |
Payment Plan |
| TJ05 |
Automatic Interest
Rate Adjustment |
| TJ05_REV |
Reverse Automatic
Int. Rate Adjust. |
| TJ06 |
Option Expiration |
| TJ07 |
Interest Rate
Adjustment Schedule |
| TJ08 |
Transaction Release:
Work Item List |
| TJ09 |
Update Planned
Records |
| TJ10 |
Summary Journal Fin.
Transctions |
| TJ11 |
Display Single
Transaction |
| TJ12 |
Journal: Transactions
w. Cash Flows |
| TK11 |
Create condition
(shipment costs) |
| TK12 |
Change condition
(shipment costs) |
| TK13 |
Display condition
(shipment costs) |
| TK14 |
Create condition with
ref. |
| TKCS |
Start transaction
sender programs |
| TKLFZ01MD |
Facilities: Master
Data Reporting |
| TKLFZDT01 |
Detail Reporting for
Facilities |
| TL3M |
List of curr.
supported field names |
| TL3P |
Maintain Variant
Group |
| TL3Q |
Maintain Variants |
| TL3R |
Schedule Variant
Groups |
| TL3S |
Define Variant Groups |
| TLL1 |
Limit: Create Limit
Transfer |
| TLL2 |
Limit: Change Limit
Transfer |
| TLL3 |
Limit: Display Limit
Transfer |
| TLL4 |
Limit Transfer:
Change Documents |
| TLL5 |
Limit Transfer:
Collective Process. |
| TLM0 |
Execute Report |
| TLM1 |
Create Report |
| TLM2 |
Change Report |
| TLM3 |
Display Report |
| TLM4 |
Create Form |
| TLM5 |
Change Form |
| TLM6 |
Display Form |
| TLM7 |
Maintain
authorization obj. present. |
| TLM8 |
Display authorization
obj.presentatn |
| TLMA |
Access Report Tree |
| TLMB |
Maintain Batch
Variants |
| TLMC |
Limit Management:
Manage Comments |
| TLMD |
Split Report |
| TLMG |
Limit Management:
Character. Groups |
| TLMH |
Maintain hierarchy |
| TLMJ |
Maintain Hierarchy
Nodes |
| TLMK |
Maintain Key Figures |
| TLMM |
Limit Mgmt: Drilldown
Test Monitor |
| TLMO |
Transport Reports |
| TLMP |
Transport Forms |
| TLMQ |
Import Reports from
Client 000 |
| TLMR |
Import Forms from
Client 000 |
| TLMS |
Display Structure |
| TLMT |
Translation Tool -
Drilldown Report. |
| TLMU |
Convert drilldown
reports |
| TLMV |
Maintain Global
Variable |
| TLMW |
Maintain Crcy
Translation Type TLM |
| TLMX |
Reorganize Drilldown
Reports |
| TLMY |
Reorganize Report
Data |
| TLMZ |
Reorganize Forms |
| TLR1 |
Limit: Create
Reservation |
| TLR2 |
Limit: Change
Reservation |
| TLR3 |
Limit: Display
Reservation |
| TLR4 |
Reservations: Mass
Processing |
| TLR5 |
Reservations: Change
Documents |
| TLR6 |
Reservations:
Reorganization |
| TLR7 |
Limit: Copy
Reservation |
| TLTA |
Access Report Tree |
| TM00 |
Money Market:
Collective processing |
| TM01 |
Create Fixed-Term
Deposit |
| TM02 |
Change Fixed-Term
Deposit |
| TM03 |
Display Fixed-Term
Deposit |
| TM04 |
Roll Over Fixed-Term
Deposit |
| TM06 |
Settle Fixed-Term
Deposit |
| TM07 |
Reverse Fixed-Term
Deposit |
| TM09 |
Fixed-Term Deposit
History |
| TM0F |
Fxd Term Dep. Fast
Entry |
| TM11 |
Create Deposit at
Notice |
| TM12 |
Change Deposit at
Notice |
| TM13 |
Display Deposit at
Notice |
| TM14 |
Roll Over Deposit at
Notice |
| TM15 |
Give Notice on
Deposit at Notice |
| TM16 |
Settle Deposit at
Notice |
| TM17 |
Reverse Deposit at
Notice |
| TM19 |
Deposit at Notice
History |
| TM1F |
Deposit at Notice
Fast Entry |
| TM20 |
Money Market:
Collective Processing |
| TM21 |
Deposit at Notice
Cash Flow Update |
| TM22 |
Check Dates against
Calendar |
| TM30 |
Commercial Paper: NPV
Calculator |
| TM31 |
Create Commercial
Paper |
| TM32 |
Change Commercial
Paper |
| TM33 |
Display Commercial
Paper |
| TM35 |
Give Notice on
Commercial Paper |
| TM36 |
Settle Commercial
Paper |
| TM37 |
Reverse Commercial
Paper |
| TM39 |
Commercial Paper
History |
| TM3F |
Commercial Paper Fast
Entry |
| TM41 |
Create Cash Flow
Transaction |
| TM42 |
Change Cash Flow
Transaction |
| TM43 |
Display Cash Flow
Transaction |
| TM46 |
Settle Cash Flow
Transaction |
| TM47 |
Reverse Cash Flow
Transaction |
| TM49 |
Cash Flow Transaction
History |
| TMA5 |
Edit characteristics |
| TMA6 |
Edit Value Fields |
| TMB1 |
Premium reserve fund
lists |
| TMB2 |
Statements |
| TMBA |
BAV Information |
| TMBU |
BAV Transfers |
| TMCA |
Create fixed-term
deposit offer |
| TMCB |
Execute fixed-term
deposit offer |
| TMCC |
Display fixed-term
deposit offer |
| TMEZ |
Money Market:
Effective Int. Calc. |
| TMFM |
Money Market:
Generate Cash Flow |
| TMMN |
Money Market |
| TMR0 |
Money Market:
Position list |
| TMR1 |
Money Market:
Flexible Position List |
| TMRMB |
Reporting Tree for
MRM |
| TMSA |
Create fixed-term
deposit simulation |
| TMSB |
Change/execute
fixed-term dep.simuln |
| TMSC |
Display fixed-term
deposit simulatn |
| TMSD |
Delete fixed-term
deposit simulation |
| TMS_IACOR_EDIT |
TMS IACOR Destination
Maintenance |
| TMS_IACOR_SHOW |
TMS IACOR Destination
Maintenance |
| TMV1 |
IMG Activity:
STOCK_PRICES_INPUT |
| TMV11 |
IMG: Change Price
Index Values |
| TMV2 |
IMG activity:
SIMG_CFMENUORFBOB08 |
| TMV3 |
IMG Activity:
SWAP_RATE_INPUT |
| TMV4 |
IMG activity:
BARWERT_OTC |
| TMV5 |
IMG Activity:
BETAFAK_PFLEGEN |
| TMV6 |
IMG Activity:
INDEX_INPUT |
| TMV7 |
IMG: Change Price
Index Values |
| TMV9 |
IMG Activity:
SIMG_ZINSWERTE |
| TM_51 |
Create Interest Rate
Instrument |
| TM_52 |
Change Interest Rate
Instrument |
| TM_53 |
Display Interest Rate
Instrument |
| TM_54 |
Settle Interest Rate
Instrument |
| TM_55 |
Reverse Interest Rate
Instrument |
| TM_59 |
History of Interest
Rate Instrument |
| TM_60 |
Line of Credit and
Utilization |
| TM_60A |
Lines of Credit |
| TM_61 |
Create Facility |
| TM_62 |
Change Facility |
| TM_63 |
Display Facility |
| TM_64 |
Settle Facility |
| TM_65 |
Reverse Facility |
| TM_69 |
History of Facility |
| TO01 |
Create OTC Interest
Rate Instrument |
| TO02 |
Change OTC Interest
Rate Instrument |
| TO03 |
Display OTC Interest
Rate Instrument |
| TO04 |
Settle OTC Interest
Rate Instrument |
| TO05 |
Reverse OTC Interest
Rate Instrument |
| TO06 |
Give Notice on OTC
Int. Rate Instr. |
| TO07 |
OTC Int. Rate Inst.:
Display History |
| TO08 |
Execute OTC Int.Rate
Instr. Order |
| TOK8 |
Condition exclusion
proc. assig. F |
| TOM0 |
Clearing |
| TOOL10 |
Transaction for
TTOOL01 |
| TOOL11 |
Call VC_FAKNEU |
| TP00 |
Travel Management:
Travel Planning |
| TP01 |
Planning Manager |
| TP02 |
Travel Planning (End
User) |
| TP02_EWT |
Travel Planning (End
User) |
| TP03 |
Planning Manager
(Expert) |
| TP04 |
Travel Request (End
User) |
| TP04_EWT |
Travel Request (End
User) |
| TP10 |
Travel Plan
Synchronization (AIR) |
| TP12 |
Travel Plan
Synchronization (Manual) |
| TP14 |
Travel Plan
Synchronization (Queue) |
| TP20 |
Create Travel Plan |
| TP30 |
Display Travel
Planning report tree |
| TP31 |
Queries for Travel
Planning |
| TP40 |
Maintain Routings |
| TP41 |
Initial Screen via
IMG |
| TP50 |
Global flight
availability |
| TP60 |
Synchronization of
Hotel Catalog |
| TPC2 |
User for
Authorization Check |
| TPC4 |
Programs for
Authorization Check |
| TPC6 |
Periods for
Authorization Check |
| TPCP |
Travel Planning
Customizing |
| TPCT |
Current settings |
| TPDA_CALL_EDITOR |
Start Editor |
| TPDA_SE37_TEST |
TPDA: SE37 Test
Framework Init |
| TPDA_START |
Start Master of TPDA
Debugger |
| TPDA_START_VERI |
Start the TPDA
Debugger (VeriMode) |
| TPED |
Maintain HR Master
Data (ESS) |
| TPES |
Display HR Master
Data (ESS) |
| TPLOG |
Short cut for TPLOG |
| TPLP |
Create/Change LPs for
SABRE |
| TPM1 |
Execute Valuation |
| TPM10 |
Fix. post or reverse
transactions |
| TPM11 |
Post
Reversal/Recalculation |
| TPM12 |
Treasury Ledger:
Position List |
| TPM13 |
Treasury Ledger: Flow
List |
| TPM14 |
Update Types - Valn
Class Transfer |
| TPM15 |
Valuation Class
Transfer |
| TPM16 |
Reversal Valuation
Class Transfer |
| TPM17 |
Define Securites
Account Groups |
| TPM18 |
Fix/Post Derived
Business Transact. |
| TPM19 |
Status Change TRL
Bus. Transactions |
| TPM2 |
Reverse Valuation |
| TPM20 |
Posting Journal |
| TPM21 |
Create Nominal
Adjustment |
| TPM22 |
Display Nominal
Adjustment |
| TPM23 |
Reverse Nominal
Adjustment |
| TPM24 |
Update Margin Flows |
| TPM25 |
Post Margin Flows |
| TPM26 |
Display quantity
ledger positions |
| TPM27 |
Generate Derived
Flows |
| TPM28 |
Transfer Acct
Assignment Reference |
| TPM29 |
Reverse Acct Assignm.
Ref. Transfer |
| TPM3 |
Account Asst
Reference Allocations |
| TPM30 |
Def. Determ. of Acct
Assgmt Ref. |
| TPM31 |
Def. Determ. of Acct
Assgmt Ref. |
| TPM32 |
Def. Determ. of Acct
Assgmt Ref. |
| TPM33 |
Account Determination
Overview |
| TPM35 |
Manual posting |
| TPM4 |
Futures Account |
| TPM40 |
Display Class Cash
Flow for SecAcct |
| TPM40A |
Display SecAcct Class
Position List |
| TPM41 |
Display Sec. Account
Position List |
| TPM42 |
Display Class List |
| TPM43 |
Process Restraints On
Drawing |
| TPM44 |
Fin.Products Profit
Accrual/Deferral |
| TPM45 |
Reverse
Accrual/Deferral of Income |
| TPM5 |
Create Class Pos. in
Futures Account |
| TPM50 |
Change Position Mgmt
Procedure |
| TPM51 |
Periodic TRL
Reporting |
| TPM52 |
Maintain Update Type
Reconciliation |
| TPM53 |
Create Totals Records |
| TPM54 |
Delete Totals Records |
| TPM55A |
Generate Position ID
(Securities) |
| TPM55B |
Generate Position ID
(Loans) |
| TPM55D |
Generate Pos.ID
(Listed Derivatives) |
| TPM56A |
Change Position ID
(Securities) |
| TPM56B |
Change Position ID
(Loans) |
| TPM56C |
Change PositionID
(OTC Transactions) |
| TPM56D |
Change Pos. ID
(Listed Derivatives) |
| TPM57A |
Display Position ID
(Securities) |
| TPM57B |
Display Position ID
(Loans) |
| TPM57C |
Display Pos. ID (OTC
Transactions) |
| TPM57D |
Display Pos. ID
(Listed Derivatives) |
| TPM58A |
Delete Position ID
(Securities) |
| TPM58B |
Delete Position ID
(Loans) |
| TPM58D |
Delete Pos. ID
(Listed Derivatives) |
| TPM59 |
Exchange per Company
Code/Class |
| TPM6 |
Change Class Pos. in
Futures Account |
| TPM60 |
Save NPVs |
| TPM61 |
Execute Data Transfer
Positions |
| TPM62 |
Reverse Data Transfer
Positions |
| TPM63 |
Execute Data Transfer |
| TPM64 |
Reverse Data Transfer |
| TPM7 |
Display Class Pos. in
Futures Acct |
| TPM70 |
Record or Clear
Impairment |
| TPM71 |
Reverse Impairment |
| TPM72 |
Maint. View Special
Sec. Valuation |
| TPM73 |
Special security valn |
| TPM74 |
Enter Values for
Manual Valuation |
| TPM75 |
Reference Report for
Impairment |
| TPM8 |
Display Futures
Account Cash Flow |
| TPM9 |
Pos. List-Class Pos.
in Futures Acct |
| TPMD |
Maintain HR Master
Data |
| TPMM |
Personnel Actions |
| TPMN_TRAC1 |
Number Range Maint.:
TPMN_TRAC1 |
| TPMN_TRAC2 |
Number Range
Maintenance: TPMN_TRAC2 |
| TPMN_TRPR |
Number Range
Maintenance: TPMN_TRPR |
| TPMN_TRS |
Number Range Maint.:
TPMN_TRS |
| TPMO |
Translation
Performance Monitor |
| TPMS |
Display HR Master
Data |
| TPM_INITIALIZE |
Initialization of
Parallel Val.Areas |
| TPM_MIGRATION |
Conversion to ERP2004 |
| TPM_MIGRATION_CAT |
Conversion Type |
| TPM_MIGRATION_FUTURE |
Conversion of Futures
from Rel. 4.6 |
| TPM_MIGRATION_PMP |
Conversion:
PosManProc. No.Assgmt |
| TPM_PAY_ASSIGN |
Generation Payment
Indicator |
| TPM_PL_ASSIGN |
Generate Profit/Loss
Indicators |
| TPM_POSTAUTREV |
Reverse Automatic
Debit Position Run |
| TPPR |
Travel Profile
Display |
| TPQ0 |
Quicktrip Manager |
| TP_LOG |
Log: Calls of GDS
Functions |
| TR02 |
Change strategic
planning |
| TR3M |
List of curr.
supported field names |
| TR3P |
Maintain variant
groups |
| TR3Q |
Maintain Variants |
| TR3R |
Schedule Variant
Group |
| TR3S |
Define Variant Group |
| TR3T |
Reorganization of
variant groups |
| TRACE |
Program Trace |
| TRANSFER |
Transfer/Borrow-Loan-Payback
Menu |
| TRBS |
Automatic Postings
Loans: Activities |
| TRC0 |
Client Copy
Customizing |
| TRC1 |
Client Copy
Customizing |
| TRC2 |
Client Copy
Customizing |
| TRC3 |
Client Copy
Customizing |
| TRC4 |
Client Copy
Customizing |
| TRC5 |
Client Copy
Customizing |
| TRC6 |
Client Copy
Customizing |
| TRC7 |
Client Copy
Customizing |
| TRC8 |
Client Copy
Customizing |
| TRC9 |
Client Copy
Customizing |
| TRCA |
Client Copy
Customizing |
| TRCB |
Client Copy
Customizing |
| TRCC |
Client Copy
Customizing |
| TRCD |
C FI Maintain Table
TBKSP |
| TRCE |
Client Copy
Customizing |
| TRCMB |
Report Tree: Cash
Management |
| TRCV_UPDATE_TYPE |
Update Type |
| TRD1 |
Run Data Mining
Report |
| TRD2 |
Create Data Mining
Report |
| TRD3 |
Change Data Mining
Report |
| TRD4 |
Display Data Mining
Report |
| TRD5 |
Data Mining: Create
Form |
| TRD6 |
Data Mining: Change
Form |
| TRD7 |
Data Mining: Display
Form |
| TRD8 |
Display Results of
Data Mining |
| TRDEB |
Report Tree:
Derivatives |
| TRED |
Treasury: Curr.
Settings Derivatives |
| TREXADMIN |
TREX Administration
Tool |
| TRFMB |
Report Tree: Cash
Budget Management |
| TRFXB |
Report Tree: Foreign
Exchange |
| TRF_CLASSPOS_NR |
Number Range
Maintenance: FTR_TRF_CL |
| TRF_REV |
Reverse Margin Flows |
| TRIP |
Travel Manager |
| TRIP_EWT |
Travel Manager |
| TRISB |
Report Tree:
Information System |
| TRLCCHK |
TRL Customizing Check |
| TRLM |
Treasury Management
Basic Functions |
| TRLOB |
Report Tree: Loans |
| TRLO_KORRES_VERWTBST |
Where-Used for CML
Texts |
| TRLO_TBSCOPY |
Copy Texts Between
Clients |
| TRM0 |
Execute Report |
| TRM0_NEW |
Execute Report (CFM) |
| TRM1 |
Create Report |
| TRM1_NEW |
Create Report (CFM) |
| TRM2 |
Change Report |
| TRM2_NEW |
Change Report (CFM) |
| TRM3 |
Display Report |
| TRM3_NEW |
Display Report (CFM) |
| TRM4 |
Create Form |
| TRM4_NEW |
Create Form |
| TRM5 |
Change Form |
| TRM5_NEW |
Change Form |
| TRM6 |
Display Form |
| TRM6_NEW |
Display Form |
| TRM7 |
Maintain Auth.Object
Presentation |
| TRM8 |
Display Auth.Object
Presentation |
| TRMA |
Access Report Tree |
| TRMB |
Maintain Batch
Variants |
| TRMC |
Comments Management:
Treasury |
| TRMD |
Distribute Report |
| TRME |
Create Report |
| TRMF_FLDS_DEACTIVATE |
Deactivate Fields
(For All Users) |
| TRMF_USER_D_MAINTAIN |
Maintain
Dependencies: Cust. Char. |
| TRMF_USER_K_MAINTAIN |
Maintain Fld Catalog:
Cust.Key.Fig. |
| TRMF_USER_M_MAINTAIN |
Maintain Field
Catalog: Cust. Char. |
| TRMG |
Characteristic Groups
for TR Reports |
| TRMG_KFG_CREATE |
Create Key Figure
Group |
| TRMG_KFG_MAINTAIN |
Maintain Key Figure
Group |
| TRMH |
Maintain hierarchy |
| TRMJ |
Maintain Hierarchy
Nodes |
| TRMK |
Maintain Key Figures |
| TRMM |
Treasury Drill Down
Rptng Testmonit. |
| TRMMB |
Report Tree: Money
Market |
| TRMO |
Transport reports |
| TRMP |
Transport forms |
| TRMP_PERFORMANCE_BP |
Reorganize Business
Partner Texts |
| TRMP_PERFORMANCE_MV |
Reorganize Risk Key
Figures |
| TRMP_PERFORMANCE_MVT |
Reorganize Risk Key
Figures |
| TRMP_PERFORMANCE_ST |
Set Buffer Table
Parameters |
| TRMQ |
Import reports from
client 000 |
| TRMR |
Import forms from
client 000 |
| TRMS |
Display Structure |
| TRMS_ALL |
Display Structures |
| TRMS_DEACTIVATE |
Deactivate Structures |
| TRMS_EXTENDED |
Display Structure |
| TRMS_SINGLE |
Display Structures |
| TRMS_USER_DEACTIVATE |
Deactivate
Structures: User-Depend. |
| TRMT |
Translation Tool -
Drilldown Report. |
| TRMT_TEXTS_GENERATE |
Generates the Text
Reader |
| TRMU |
Convert drilldown
reports |
| TRMU_FLDS_DEACTIVATE |
Deactivate Fields:
User-Dependent |
| TRMV |
Maintain Global
Variable |
| TRMW |
Maintain currency
exchange type TRM |
| TRMX |
Reorganize Drilldown
Reports |
| TRMY |
Reorganize report
data |
| TRMZ |
Reorganize Forms |
| TRM_GENERATE |
Generates Dependent
Programs |
| TRN0 |
Number range: Land
register no. |
| TRN1 |
N.Range: FVVD_BO
Business Operation |
| TRN2 |
No. Range: FVVD_KINT
Loans Inquiry |
| TRN3 |
No.range:
FVV_OBJNR(address obj.no.) |
| TRN7 |
Number range:
FVVD_KOBJ Object key |
| TRN8 |
Number range: Loan
collateral no. |
| TRN9 |
No. range: FVVD_RBLNR
coll.value no. |
| TRNA |
No.range: FVVD_KSON
special arrangmt |
| TRNB |
Number range:
FVVD_BEKI doc. number |
| TRNC |
No.range: FVVD_RPNSP
Gen.daybook no. |
| TRND |
No.Range: FVV_VORG
Release Procedure |
| TRP01 |
Create Repo Contract |
| TRP02 |
Change Repo Contract |
| TRP03 |
Display Repo Contract |
| TRP04 |
Settle Repo |
| TRP06 |
Reverse Repo Contract |
| TRP08 |
History |
| TRP10 |
Display Repo Contract |
| TRR_RDB_TEST |
Test Program for TRR
Reporting |
| TRSA |
S-API Debugger |
| TRSEB |
Report Tree:
Securities |
| TRSR |
Single Financial
Object Calculation |
| TRS_NOMCORR_NR |
Number Range
Maintenance: FTR_TRS_NC |
| TRS_SEC_ACC |
Securities account
master data |
| TRTC |
Access Report Tree |
| TRTD |
Access Report Tree |
| TRTG |
Access Report Tree |
| TRTK |
Access Report Tree |
| TRTM |
Access Report Tree |
| TRTM_CHECK_CORR |
Check Correspondence
Customizing |
| TRTM_CHECK_CORR_DE |
Check Corr.
Customizing Derivatives |
| TRTM_CHECK_CORR_FX |
Check Correspond.
Customizing Forex |
| TRTM_CHECK_CORR_MM |
Check Corr.
Customizing Money Market |
| TRTM_CHECK_CORR_SE |
Check Corr.
Customizing Securities |
| TRTM_CHECK_CORR_SI |
Check Standing Instr.
Correspondence |
| TRTM_TBSCOPY |
Copy text module
confirmations |
| TRTM_TBSTRAN |
Transport Standard
Texts |
| TRTM_TBSWRK |
Standard Text
Maintenance CFM |
| TRTR |
Access Report Tree |
| TRTV |
Access Report Tree |
| TRTW |
Access Report Tree |
| TS00 |
Collective Processing |
| TS01 |
Create Securities
Transaction |
| TS02 |
Change Securities
Transaction |
| TS03 |
Execute Securities
Order |
| TS04 |
Settle Securities
Contract |
| TS05 |
Sec. Transaction:
Order Expiration |
| TS06 |
Display Securities
Transaction |
| TS07 |
Reverse Securities
Transaction |
| TS08 |
Securities
Transaction: History |
| TS09 |
Default Value
Securities Account |
| TS10 |
Display Securities
Transaction |
| TSCUST |
Table Search:
Customizing |
| TSE39 |
Old version of
splitscreen editor |
| TSL00 |
Securities Lending:
Coll. Processing |
| TSL01 |
Create Securities
Lending |
| TSL02 |
Change Securities
Lending |
| TSL03 |
Display Securities
Lending |
| TSL04 |
Roll Over Securities
Lending |
| TSL05 |
Give Notice on
Securities Lending |
| TSL06 |
Settle Securities
Lending |
| TSL07 |
Reverse Securities
Lending |
| TSL09 |
Securities Lending
History |
| TSL10 |
Sec. Lending |
| TSL21 |
Securities Lending
Cash Flow Update |
| TSMN |
Internal SAP IMG for
Treasury |
| TSRUN |
Table Search: Start
Screen |
| TST_RELEASE_TOOL |
Test Appl. for the
Release Tool |
| TSW1 |
SWIFT Generation
MT300 |
| TSW2 |
SWIFT Generation
MT320 |
| TS_CONVERT |
Securities
Transaction: Conversion |
| TS_TS20000256H |
Transaction for task
TS20000256 |
| TS_TS20000780H |
Transaction for Task
TS20000780 |
| TS_WS01200170H |
ESS Notification of
Marriage |
| TS_WS20000102H |
Transaction for task
WS20000102 |
| TS_WS200001040100 |
Transaction to Task
WS20000104 |
| TS_WS200003771000 |
Transaction for Task
WS20000377 |
| TS_WS401000051000 |
Transaction for Task
WS40100005 |
| TS_WS456000041000 |
Transaction for Task
WS45600004 |
| TTEC_BUSPRTYP |
Maintain Business
Process Type |
| TTEC_CACS |
Pricing / TTE: Access
Sequences |
| TTEC_CNTY |
TTE Maintain Tax
Location [obsolete] |
| TTEC_COMMUNITY |
Maintain Community |
| TTEC_COND |
Maintain Tax Rates
and Exemptions |
| TTEC_COND_WT |
Withholding Tax Rates |
| TTEC_CPRP |
Pricing / TTE:
Calculation Procedure |
| TTEC_CTCT |
Pricing / TTE:
Condition Tables |
| TTEC_CTFC |
Pricing / TTE: Field
Catalog |
| TTEC_CTYP |
Pricing / TTE:
Condition Types |
| TTEC_CUST_PRICING |
Generic call of
pricing customizing |
| TTEC_DCTR |
Decision Tree
Maintenance |
| TTEC_DEDREAS |
Maintain
Deductability Reason |
| TTEC_DT |
Decision Tree for Tax
Determination |
| TTEC_DT_FISCO |
Decision Tree for Tax
Determination |
| TTEC_EXCC |
Condition Exclusion
Group |
| TTEC_EXCL_PROC |
Generic call of
pricing customizing |
| TTEC_EXCP |
Condition Exclusion:
Procedure assig |
| TTEC_EXCZ |
Condition Exclusion:
Procedure assig |
| TTEC_EXPIND |
Maintain Export
Indicator |
| TTEC_FISCCODE |
Maintain Fiscal Code |
| TTEC_INCOTERMS |
Maintain Tax
Incoterms |
| TTEC_ORIGIN |
Maintain Origin |
| TTEC_PATXGRP |
Maintain Partner
Taxability Group |
| TTEC_PATXTYP |
Maintain Partner
Taxability Type |
| TTEC_PRC_TAX_MAP |
Maintain Mapping
bet. Proc. and Tax |
| TTEC_PROCED |
Tax Procedure |
| TTEC_PROCEDURE |
Maintain Pricing
Procedure |
| TTEC_PROCMODE |
Maintain Process Mode |
| TTEC_ROLE |
Maintain Partner Role |
| TTEC_TAXCAT |
Maintain Tax Category |
| TTEC_TAXCOMP |
Maintain Tax
Component |
| TTEC_TAXTYP |
Maintain Tax Type |
| TTEC_TAX_REG |
maintain Tax Region |
| TTEC_TAX_TCODE |
Maintain Tax Tariff
Code |
| TTEC_THRSHIND |
Maintain Threshold
Indicator |
| TTEC_TRACEMOD |
Maintain Trace Mode |
| TTEC_TRACE_STAT |
Maintain Trace Status |
| TTEC_USAGE |
Maintain Usage |
| TTE_CLIENT_COPY |
Copy TTE customizing
across clients |
| TTE_COPY_COUNTRY |
Copy all country
specific settings |
| TTE_CUST_CHECK |
Check Customizing |
| TTE_CUST_IMPORT_FROM |
Import Customizing |
| TTE_CUS_IMPORT_FROM |
Customizing Import
from |
| TTE_DELETE_COUNTRY |
Delete country
specific settings |
| TTE_DT_COUNTRY_COPY |
Copy decision tree to
other country |
| TTE_REFRESH |
Immediate Refresh
Customizing |
| TTE_SIMULATION |
Transaction Tax
Engine Simulation |
| TTE_WT_CUST_CHECK |
Check Customizing |
| TU02 |
Parameter changes |
| TUTT |
Workbench Tutorial |
| TV20 |
Create Scenario |
| TV21 |
Change Scenario |
| TV22 |
Display Scenario |
| TV24 |
Conditions: V_T681F
for A F |
| TV25 |
V-T681F: Index Field
Catalog |
| TV28 |
Scenario Progression |
| TV35 |
Effective Rate/NPV
Underlying |
| TV36 |
Currency exposure |
| TV38 |
Position Evaluation |
| TV39 |
Global Evaluation of
Cash Flow |
| TV40 |
Effective Rate
Evaluation FX General |
| TV42 |
Interest exposure |
| TV43 |
Global IRR |
| TV44 |
P/L Evaluation |
| TV45 |
Matrix Evaluations |
| TV46 |
Bond price calc. |
| TV48 |
Historical Simulation |
| TV49 |
Variance/Covariance |
| TV50 |
Save OTC NPVs |
| TVDT |
Import DTB
Derivatives Prices |
| TVM1 |
Market Risk and
Analysis |
| TVMD |
Transfer Mkt Data |
| TVS1 |
Statistics calculator |
| TX-2 |
Maturity schedule for
fwd exch.trans |
| TX-3 |
Posting overview |
| TX-5 |
Settle forex
transaction |
| TX.1 |
Forex fast entry -
spot |
| TX.3 |
Display Forex
Transaction |
| TX.5 |
Execute forex order |
| TX/5 |
Forex order expiry |
| TX01 |
Spot/Forward
Transaction Entry |
| TX02 |
Change Forex
Transaction |
| TX03 |
Display Forex
Transaction |
| TX04 |
Reverse Activity |
| TX05 |
Spot/Forward Trans.:
Add Activity |
| TX06 |
Forex: Collective
processing |
| TX10 |
Create Forex Swap |
| TX11 |
Rollover on previous
basis |
| TX12 |
Premature Settlement |
| TX13 |
Create Foreign
Exchange Offer |
| TX14 |
Execute foreign
exchange offer |
| TX21 |
Create Forex
Transaction |
| TX22 |
Display foreign
exchange offer |
| TX23 |
Create foreign
exchange simulation |
| TX24 |
Change foreign
exchange simulation |
| TX25 |
Display foreign
exchange simulation |
| TX26 |
Delete foreign
exchange simulation |
| TX30 |
Int. FX Transactions:
Rate Overview |
| TX31 |
Create Internal Forex
Transaction |
| TX32 |
Internal Forex
Transactions Reserved |
| TX33 |
Internal Forex
Transactions Reserved |
| TX34 |
Internal Forex
Transactions Reserved |
| TX35 |
Internal Forex
Transactions Reserved |
| TX39 |
Internal Forex
Transactions Reserved |
| TX76 |
Forex Transaction
History |
| TX78 |
Execute order - Forex |
| TXA5 |
Forex Order
Processing |
| TXAK |
Calculation of option
premiums |
| TXBA |
Text Module
Maintenance |
| TXF5 |
Execute Fixing Order |
| TXMN |
|
| TXV5 |
Execute Fixing
Transaction |
| TXZI |
Interest calculator |
| TYMN |
Treasury Information
System (TIS) |
| TZ10 |
Dialog Programming:
Data Transport |
| TZ20 |
Dialog Programming: F
Code Proc. |
| TZ30 |
Dialog Programming:
Input Check |
| TZ31 |
Dialog Programming:
Input Check |
| TZ40 |
Dialog Programming:
Screen Control |
| TZ50 |
Dialog Programming:
Screen Modif. |
| TZ60 |
Dialog Programming:
Tables TC |
| TZ61 |
Dialog Programming:
Tables SL |
| TZ70 |
Dialog Programming:
Tables SL |
| TZ80 |
Dialog Programming:
Authorizations |
| TZ90 |
Dialog Programming:
Locking |
| TZA0 |
Dialog Programming:
Asynch.Updates |
| TZB0 |
Dialog Programming:
Doc. and Help |
| T_03 |
Cond.tab: Create
(shipment costs) |
| T_04 |
CondTab: Change
(shipment costs) |
| T_05 |
CondTab: Display
(shipment costs) |
| T_06 |
Cond.types: Pricing
shipment |
| T_07 |
Maintain access
(shipment costs) |
| T_08 |
Conditions: Proc. for
A F |
| T_09 |
Condition table:
Change Index |
| T_31 |
Maintain excl. group
shipment |
| T_32 |
Maintain CondTypes
for ExclusionGrp |
| T_53 |
Assign purchasing
data |
| T_54 |
Shipment cost
relevance shipments |
| T_56 |
Shipment cost types
and item cats |
| T_57 |
Shipment cost types
and relevance |
| T_60 |
Date determination:
Define rules |
| T_70 |
Maintain service
agent group |
| T_71 |
Maintain document
procedure group |
| T_72 |
Maintain shipping
type group |
| T_73 |
Maintain pricing
procedure |
| T_74 |
Maintain tariff zones |
| T_75 |
Maintain tariff zone
assignments |
| T_76 |
Tariff zones and
assignments |
| T_80 |
Shipment Cost
Information Profile |
| T_B2 |
Upper and lower
condition limits |
| T_I1 |
Activation of
Condition Index |
| T_I2 |
Reorganize condition
indexes |
| T_LA |
Create Pricing Report |
| T_LB |
Change pricing report |
| T_LC |
Display pricing
report |
| T_LD |
Execute pricing
report |
| T_RSDOKU03 |
Where-used List for
Hypertext Docu. |
| T_VB |
Copying Rules for
Conditions |
| T_VC |
Copying Rule for
Condition Types |
| T_VD |
Conditions: Overviews
(freight) |
| T_VE |
Conditions: View seq.
A |
| UAAT |
Change Log |
| UAATR |
Reorganize Change Log |
| UACOCOMAP |
Mapping Fields:
Remote <-->SEM |
| UACOCOMAPOTYP |
Assignment
ObjectTypes: Remote<->SEM |
| UACOCORFC |
RFC Destinations
Concurrent Costing |
| UACR100 |
CRun: Report 100
(Import) |
| UACR200 |
CRun: Report 200
(Calculate) |
| UACRM |
Costing Run: Master
Data |
| UAC_CONTROL_TEST |
Assignment Control
Test Program |
| UAGC |
Group Costing |
| UAIPPE1 |
Import iPPE:
Assignment Types |
| UAIPPE2 |
Import iPPE:
Assignment Type Fields |
| UAIPPE3 |
Import iPPE:
Assignment Links |
| UAIPPE4 |
Import iPPE:
Assignment Link Fields |
| UAMO |
Product Design Cost
Estimate |
| UAMO_REPORTING |
UAMO Reporting |
| UASE16N |
Table Display |
| UAST |
Costing Solutions:
Structure Maint. |
| UAST_SE11 |
Parameter Transaction
to SE11 Call |
| UAUPLCMD |
Control R/3 Upload in
Costing Engine |
| UAUPLMAP |
Mapping R/3 Upload in
Costing Engine |
| UAUPLTYPE |
Create Upload Types |
| UAVMR |
Registering
Evaluation Methods |
| UAVNA |
Value Network
Analyzer |
| UAVPA |
Activation of Planned
Price Release |
| UAVPL |
Maintain Price Type
and Control |
| UAVPR |
Settings of Planned
Price Release |
| UAVSD |
Maintain Strategy
Derivation |
| UAVSM |
Valuation Strategy
Maintenance |
| UA_ALV_REPORT |
Display Costing Data |
| UA_CE_REPORT |
Costing Engine
Analysis |
| UA_DATABASIS |
Define Data Basis |
| UA_DERI_CC |
Derivation
Characteristics CCS |
| UA_DERI_CCS |
Determination
Characteristics CCS |
| UA_DERI_CC_OBJ |
Derivation Charas CCS
Object |
| UA_DERI_FORMULA |
Derivation Rules in
Formulas |
| UA_DERI_PERCENTAGE |
Derivation Rules for
Overhead Rates |
| UA_DERI_QUANTITY |
Derivation Rules for
Quantity Rates |
| UA_FUNC_GENERATE |
Generate Appl.
Library Functions |
| UA_IMG |
IMG for Costing |
| UA_NO |
Number Range
Maintenance: UAELEMENT2 |
| UA_QUERY_GENERATE |
Generate BW Query
Connection |
| UA_STRUC_MAINT1 |
Costing Solutions:
Structure Maint. |
| UBC1 |
Customizing UBC_CSP |
| UBC2 |
Customizing UBC_CSP |
| UBC3 |
Import Bill |
| UBC4 |
Create Batch Input
Sessions |
| UBC5 |
Communication -
Service Billing |
| UBC8 |
Delete Batch Input
Sessions |
| UBC_BI |
Mapping for Batch
Input |
| UBC_BI_NUM |
Number Range
Maintenance: UBC_SAPFI |
| UBC_INV_NUM |
Number Range
Maintenance: UBC_INVOIC |
| UBDC |
Business Domain Lib:
Remote Systems |
| UBDH |
Business Domain Lib:
BD Hierarchy a |
| UBDS |
Business Domain Lib:
Log onto BD |
| UBD_BW_GEN_CLASS |
BD Lib: Class Gen.
for BW Objects |
| UBD_LIGHT |
BD Lib Light:
Register Methods |
| UBIW0 |
Information System |
| UC00 |
SEM-BCS:
Configuration Menu |
| UC01 |
BP: Convert Forms of
Address |
| UC03 |
BP: Convert Marital
Stat. TP03 TBO27 |
| UC08 |
BP: Convert Legal
Forms |
| UC09 |
BP: Conversion of
Legal Entities |
| UC14 |
BP: Conversion of
Address TP14 tb009 |
| UC15 |
BP: Conversion of
Functions |
| UC16 |
BP: Conversion of
Department |
| UC17 |
BP: Convert industry
T016 tB023 |
| UC17A |
Convert industries |
| UCBPUM |
Select tables to be
converted |
| UCBPUM_DEVC |
Select tables to be
converted |
| UCBPUM_DOM |
Selection of domains
to be encoded |
| UCBPUM_E |
Sel. of tables not to
be converted |
| UCBPUM_FUN |
Selection of modules
to be revised |
| UCBPUM_FUNC |
Selection of modules
to be revised |
| UCBPUM_ROL |
Sel.of data elements
to be converted |
| UCBPUM_TAB |
Selection of old
tables |
| UCC0 |
Initialize Control
Tables |
| UCC1 |
BP conversion:
Initial CBP Customiz. |
| UCC2 |
BP conversion:
Cutomizing |
| UCCC0 |
SAP Cons: Customizing
Comparison |
| UCCC1 |
SAP Cons: Display
Cust.Comparison |
| UCCHECK |
Unicode Syntax Check |
| UCCP0 |
Copy Cons Area |
| UCD01 |
Custom Data Types |
| UCD02 |
List of All Generated
Models |
| UCD1 |
Delete converted
partners |
| UCD3 |
Delete matched
partner |
| UCDL0 |
Delete Cons
Area-dependent Settings |
| UCDMODELTYPE |
Display Data Types of
Model |
| UCF01 |
Applications |
| UCF02 |
Method Categories |
| UCF03 |
List of Method
Settings/Cons |
| UCF04 |
List of Method
Settings/Plan |
| UCF05 |
Flexible Upload:
Method Categories |
| UCF06 |
Currency Translation
Keys |
| UCF07 |
Currency Translation
Timeframes |
| UCF08 |
Currency Translation
Procedure |
| UCF09 |
Exchange Rate Periods
Used |
| UCF10 |
Procedure for E/R
Determination |
| UCF6ANSEQ |
Sort Activities |
| UCGEN |
Select tables to be
converted |
| UCH01 |
Integr.of References
in Cust. Tables |
| UCH02 |
List Customizing
Settings |
| UCH1 |
Display logs |
| UCH2_1 |
Determine data
elements |
| UCH2_2 |
Determine tables |
| UCH2_3 |
Usage of Fields to be
Converted |
| UCL21 |
Log Types |
| UCM01 |
Data Basis: Change
RFC Destination |
| UCMON |
Consolidation Monitor |
| UCMP0 |
Set Cons Area in
Perm. Parameters |
| UCMP2 |
Change Cons Area for
Multiple Users |
| UCMP3 |
Change Perm.Paras for
Multiple Users |
| UCNOTA |
BP: Convert general
memos |
| UCNOTR |
BP: Convert role
category-dep. memos |
| UCNOTZ |
BP: Conversion of
Role-Dep. Memos |
| UCNUM1 |
Maintain Number Range
Intervals |
| UCON0 |
Contact Management |
| UCON1 |
Administration of
Distribution Lists |
| UCP1 |
Convert TR Partner to
CBP |
| UCP11 |
General code
conversion |
| UCP2 |
Convert Relationships |
| UCP2_3 |
Conversion FI fields
to relatships |
| UCP3 |
Match: Selection
without partner |
| UCP3_2 |
Match selected
partners |
| UCP4 |
Structure
partner-obj. relationship |
| UCP6 |
Convert Memos |
| UCP7 |
Display log |
| UCP8 |
Conversion of
partner-object rel. |
| UCP9 |
Generate Coding |
| UCPP |
Change Permanent
Parameters |
| UCRLST |
List of Totals
Records |
| UCRRFC |
Virtual Cubes:
Destination BW->SEM |
| UCS01 |
Task Categories |
| UCSSG0 |
Generate Selection
Screen |
| UCSTC |
Correct Task Status |
| UCSTI |
Information for
Status Management |
| UCU1 |
Conversion: Project
definition |
| UCU2 |
Conversion:
Module > Time period |
| UCU3 |
Conversion:
Definition time period |
| UCU4 |
Conversion: Control |
| UCU5 |
Conversion: Sequence
definition |
| UCU6 |
Conversion: Def.
fields for conv. |
| UCUS0 |
Customizing |
| UCUST |
BP: Business partner
- applic.Cust. |
| UCWB |
Consolidation
Workbench |
| UCWB01 |
SAP Cons: Data Basis |
| UCWB02 |
SAP Cons:
Consolidation Area |
| UCWB_FLD |
Master Data
Maintenance |
| UCWB_INT |
Master data
maintenance |
| UCZ11 |
BP: Conversion of
relationship type |
| UCZ12 |
BP: Conversion of
applications |
| UCZ2 |
BP: Convert grouping
TPZ2 TB001 |
| UCZ3 |
BP: Conversion of
role categories |
| UCZ7 |
BP: Conv. of
relationship categories |
| UC_AREA_GENERATE |
Generate Objects for
Cons Area |
| UC_AREA_GEN_LIST |
Display Gen. Objects
for Cons Area |
| UC_MAINTAIN_UCM0000 |
Mapping Info Object
<-> Field Name |
| UC_STAT0 |
SEM-BCS: Performance
Statistics |
| UC_WATCHDOG_PROTOCOL |
List of Transaction
Data Log |
| UD96 |
Revenues Increasing
Budget |
| UDM_AUTOWRITEOFF |
Automatic Write-Off
of Dispute Cases |
| UDM_BP |
Collections Mgt
Business Partner |
| UDM_BP_GRP |
Change Business
Partner Segment Data |
| UDM_BP_PROF |
Assign/Change BP
Collection Profile |
| UDM_BP_SPEC |
Replace Collection
Specialist |
| UDM_CASE_PROCESSOR |
Dispute Case Regular
Processor |
| UDM_CUSTOMIZING |
Dispute Management
Customizing |
| UDM_DISPUTE |
Dispute Management |
| UDM_GENWL |
Create Worklist |
| UDM_GENWL_BP |
Recreate Business
Partner Items |
| UDM_GROUP |
Definition of Groups
and Assignment |
| UDM_GROUP2SGMT |
Assignment of Groups
to Segments |
| UDM_GROUP_SPECIALIST |
Assign Processors of
Collection Grp |
| UDM_GROUP_SUBSTITUTE |
Assign Substitutes |
| UDM_PRDIST |
Distribute Worklist
Items |
| UDM_PRMON |
Monitor for Parallel
Runs |
| UDM_RSM_DELETE |
Delete Completed
Resubmissions |
| UDM_SPECIALIST |
Collection Specialist
Worklist |
| UDM_STRATEGY |
Collection Strategies |
| UDM_SUPERVISOR |
Collection Manager
Worklist |
| UDOC0 |
Document Management |
| UG01 |
FIN Master Data:
Settings |
| UGAREA_CHANGE_RFC |
Changing of AREAID
RFC Destination |
| UGB0 |
RFC Destination-dep.
Gen. Classes |
| UGB1 |
Mapping Info Object
<-> Field Name |
| UGCM_CAT |
DMS: System
Customizing |
| UGMD_CUST |
Customizing of BDT
Object UGMD |
| UGMD_DB_LOG_DISPLAY |
Display of Database
Log |
| UGMD_DEL_BUFFER |
Delete Buffered Field
Information |
| UGMD_DYN_REGEN |
Containers for BDT
Subscreen |
| UGMD_FYV |
Field Name: Leading
FY Variant |
| UGMD_GEN_AREAID |
Generate Application
Area |
| UGMD_GEN_CATALOG |
List of Generated
Objects |
| UGMD_GEN_LIST |
Display of Generated
Objects |
| UGMD_ROLE_TEXT |
Role ID |
| UGMW0001 |
BDT: Applications |
| UGMW0002 |
BDT: Field Groups |
| UGMW0003 |
BDT: Views |
| UGMW0004 |
BDT: Sections |
| UGMW0005 |
BDT: Screens |
| UGMW0006 |
BDT: Screen Sequences |
| UGMW0007 |
BDT: Events |
| UGMW0008 |
BDT: GUI Standard
Functions |
| UGMW0009 |
BDT: GUI Additional
Functions |
| UGMW0011 |
BDT: Assign Screen
Field->DB Field |
| UGMW0012 |
BDT: Field Grouping
Criteria |
| UGMW0013 |
BDT: Master Data
Roles |
| UGMW0014 |
BDT: Master Data Role
Groupings |
| UGMW0015 |
BDT: Application
Transactions |
| UGMW0016 |
BDT: Tables |
| UGMW0017 |
BDT: Non-SAP
Applications |
| UGMW0018 |
BDT: Activities |
| UGMW0019 |
Control: FMod.
Activity (Ctrl) |
| UGMW0020 |
BDT: Search Help |
| UGMW0021 |
BDT: Assign DI
Field->DB Field |
| UGMW0022 |
Master Data:
Structure Used |
| UGMW0023 |
Master Data: Data
Sets |
| UGMW0024 |
Master Data: Define
Used View |
| UGMW0025 |
Master Data: Used
Process - View |
| UGMW0026 |
BDT: Assign BAPI
Field to Field Grp |
| UGMW0100 |
Master Data: Field
Grouping Activity |
| UGMW0101 |
Master Data: Field
Grouping Role |
| UGMW0102 |
Master Data:
Authorization Types |
| UGMW0103 |
Master Data: Field
Groups f. Author. |
| UGMW0104 |
Master Data: Screen
Configuration |
| UGMW0105 |
Master Data: Field
Grouping Non-SAP |
| UGMW0106 |
Master Data: Notes
for Roles |
| UGMW0107 |
Master Data:
Where-Used List |
| UGMW0108 |
Master Data: Field
Grpg Appl. Object |
| UGMW0200 |
Master Data: Change
Doc. Lists |
| UGMW3001 |
Assign. GUI Cl.
<-> Field Group |
| UGMW3002 |
Assign.
ScrNo.<->GUI Cl. |
| UGR31004_MAINTAIN |
Maintain UGR31004
(V_UGR31004) |
| UGR31005_MAINTAIN |
Maintain UGR31005
(V_UGR31005) |
| UGR31006_MAINTAIN |
Maintain UGR31006
(V_UGR31006) |
| UGR31007_MAINTAIN |
Maintain UGR31007
(V_UGR31007) |
| UGWBCM |
Data Model
Synchronizer |
| UGWBGC |
MDF Garbage Collector |
| UGWB_INT |
FIN Master Data:
Maintenance |
| UGWB_WITH_FIELD |
FIN Master Data:
Maintenance |
| UG_BW_PFCG |
Maintain Roles |
| UG_BW_RRC1 |
Create Currency
Translation Type |
| UG_BW_RRC2 |
Edit Currency
Translation Type |
| UG_BW_RRC3 |
Display Currency
Translation Type |
| UG_BW_RRMX |
Analyzer |
| UG_BW_RSA1 |
Admin Workbench:
Modeling |
| UG_BW_RSBBS |
Maintain BW
Senders/Receivers |
| UG_BW_RSD1 |
Edit InfoObject |
| UG_BW_RSDCUBE |
InfoCube |
| UG_BW_RSDMD |
Master Data |
| UG_BW_RSDMPROM |
MultiProvider |
| UG_BW_RSDMWB |
Data Mining Workbench |
| UG_BW_RSDODSD |
ODS Object |
| UG_BW_RSH1 |
Hierarchies |
| UG_BW_RSIC |
InfoCatalog |
| UG_BW_RSISET |
InfoSet |
| UG_BW_RSKC |
Maintain Permitted
Extra Characters |
| UG_BW_RSMO |
Monitor |
| UG_BW_RSMON |
Admin Workbench:
Monitoring |
| UG_BW_RSORBCT |
Admin Workbench:
Business Content |
| UG_BW_RSORMDR |
Admin Workbench:
Metadata Repository |
| UG_BW_RSPC |
Process Chains |
| UG_BW_RSPR |
Print Jobs |
| UG_BW_RSPRCONF |
Print Settings |
| UG_BW_RSQ02 |
Maintain InfoSets |
| UG_BW_RSQ10 |
SAP Query: Role
Administration |
| UG_BW_RSQ11 |
InfoSet Query: Web
Reporting |
| UG_BW_RSRCACHE |
OLAP: Cache Monitor |
| UG_BW_RSRT1 |
Query Monitor |
| UG_BW_RSRTRACE |
Trace Tool |
| UG_BW_RSRV |
Analysis Tool |
| UG_BW_RSSM |
Authorizations for
Reporting |
| UG_BW_RSZC |
Copy Queries Between
InfoCubes |
| UG_BW_RSZDELETE |
Delete Query Objects |
| UG_BW_RSZV |
Maintain Variables |
| UG_BW_SMICM |
ICM Monitor |
| UG_BW_SPRO |
Customizing |
| UG_HR_PPOCE |
Create Organization
and Staffing |
| UG_HR_PPOME |
Change Organization
and Staffing |
| UG_HR_PPOSE |
Display Organization
and Staffing |
| UG_MD_APPL |
Maintain Application |
| UG_MD_BASE_FIELD |
Fieldname Base Field |
| UG_MD_FIELDNM_RENAME |
Rename Field Name |
| UG_MD_GEN_LOG |
Display of Generation
Log |
| UG_MD_GEN_LOG_1 |
Display of Generation
Log |
| UG_MD_GEN_SETTINGS |
Settings of DDIC
Generator |
| UG_MD_GEN_TYPE |
Generic Types |
| UG_MD_INFOBJ_ROLE |
Standard Role for
InfoObject |
| UG_MD_INTERVAL |
Assign Role - Ranges |
| UG_MD_LIST_BACKUP |
Display Saved System
Tables |
| UG_MD_LIST_HRY_SID |
Hierarchy: Display
SID |
| UG_MD_LIST_SID |
SID List |
| UG_MD_REPTEXT |
Default Heading Texts |
| UG_MD_RFCPING |
Settings for RFC
Pings |
| UG_MD_ROLES |
Role Maintenance |
| UG_MD_ROLE_ADDON |
Role Maintenance -
Add-ons |
| UG_MD_ROLE_REM_ATTR |
Default Maps f. Role
Attr.- Remote |
| UG_MD_ROLE_RENAME |
Rename Role |
| UG_MD_ROLE_WU |
Role - Where-Used
List |
| UG_MD_TRANS |
Settings for
Transport |
| UG_MD_TRANS_CLASS |
Transport Settings |
| UG_MD_TR_SYNC |
Replication in BW
During Import |
| UG_SEM_BEX |
Business Explorer
Analyzer |
| UG_SEM_NAV |
Business Explorer
Browser |
| UG_SHM |
MDF: Shared Memory
Settings |
| UHCA1 |
Monitor Collection
Cases |
| UHC_CUSTOMIZING |
Customizing
Collection Case |
| UIBW |
Maintain comment
facility for chars |
| UIEWB |
SEM-BIC: Editorial
Workbench |
| UISPB |
SEM-BIC: Source
Profile Builder |
| UKM_ADDINFOS_DISPLAY |
Additional Info in
Credit Management |
| UKM_BLACK_WHITE |
Simple Black + White
Lists |
| UKM_BL_REASON |
Lock Reasons |
| UKM_BP |
Credit Management
Business Partner |
| UKM_BP_DISPLAY |
Master Data List |
| UKM_CHECK_PARA |
Field Groups for
Check Parameters |
| UKM_CHECK_RULE |
Events/Follow-On
Processes |
| UKM_COMMITMENTS |
Credit Exposure |
| UKM_COMM_TYPES |
Liability Categories |
| UKM_CREDIT_SGMT |
Credit Segment |
| UKM_CUST_GRP |
Credit Group |
| UKM_EVENT |
Events/Follow-On
Processes |
| UKM_FORMULAS |
Formula Maintenance |
| UKM_INFOCAT |
Info Categories |
| UKM_LIMIT_RULE |
Scoring/Credit Limit
Calc. Rules |
| UKM_LOGS_DISPLAY |
Display Logs |
| UKM_MALUS_DSP |
List of Credit Limit
Utilization |
| UKM_MASS_DSP1 |
Credit Mgt: Display
Credit Data |
| UKM_MASS_DSP2 |
Credit Mgt: Display
BP Credit Data |
| UKM_MASS_SHOW |
Credit Management -
Display Extracts |
| UKM_MASS_UPD1 |
Credit Mgt: Mass
Change to Ext. Ratg |
| UKM_MASS_UPD2 |
Credit Mgt: Mass
Change to Score |
| UKM_MASS_UPD3 |
Credit Mgt: Mass
Change to Cr. Limit |
| UKM_MASS_UPD4 |
Credit Mgt: Mass
Change to Rule |
| UKM_RATING_PROC |
Rating Procedure |
| UKM_RISK_CLASS |
Maintain Risk Class |
| UKM_SEGMENT |
Credit Segment for
Control Area |
| UKM_TRANSFER_ITEMS |
Liability Update |
| UKM_TRANSFER_VECTOR |
Update FI Summaries |
| UKM_VECTORS |
Payment Behavior
Summary |
| UKVC |
Number range
maintenance: IDWTVC |
| UK_BCS_CXBCS20 |
Consolidation (EC-CS) |
| UMB_ADMIN |
Balanced Scorecard
Monitor |
| UMB_ADMIN1 |
Balanced Scorecard
Monitor |
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