SAP ABAP Transaction Code - Index T, page 2
Transaction Code - T
# | Transaction code | Short Description | Corresponding Report (if exist) |
---|---|---|---|
1 | TM1F | Deposit at Notice Fast Entry | SAPLTM00 |
2 | TM20 | Money Market: Collective Processing | RFTMSB00 |
3 | TM21 | Deposit at Notice Cash Flow Update | RFTMKGF0 |
4 | TM22 | Check Dates against Calendar | SAPMF740 |
5 | TM30 | Commercial Paper: NPV Calculator | SAPMF740 |
6 | TM31 | Create Commercial Paper | SAPLTM00 |
7 | TM32 | Change Commercial Paper | SAPLTM00 |
8 | TM33 | Display Commercial Paper | SAPLTM00 |
9 | TM35 | Give Notice on Commercial Paper | SAPLTM00 |
10 | TM36 | Settle Commercial Paper | SAPLTM00 |
11 | TM37 | Reverse Commercial Paper | SAPLTM00 |
12 | TM39 | Commercial Paper History | SAPLTM00 |
13 | TM3F | Commercial Paper Fast Entry | SAPLTM00 |
14 | TM41 | Create Cash Flow Transaction | SAPLTM00 |
15 | TM42 | Change Cash Flow Transaction | SAPLTM00 |
16 | TM43 | Display Cash Flow Transaction | SAPLTM00 |
17 | TM46 | Settle Cash Flow Transaction | SAPLTM00 |
18 | TM47 | Reverse Cash Flow Transaction | SAPLTM00 |
19 | TM49 | Cash Flow Transaction History | SAPLTM00 |
20 | TMA5 | Edit characteristics | RKCMKCGD |
21 | TMA6 | Edit Value Fields | RJBRKFIG |
22 | TMB1 | Premium reserve fund lists | RFVZBAV0 |
23 | TMB2 | Statements | RFVZBAV0 |
24 | TMBA | BAV Information | SAPMF69N |
25 | TMBU | BAV Transfers | SAPMF69N |
26 | TMCA | Create fixed-term deposit offer | FTR_FX_COMPBID |
27 | TMCB | Execute fixed-term deposit offer | FTR_FX_COMPBID |
28 | TMCC | Display fixed-term deposit offer | FTR_FX_COMPBID |
29 | TMEZ | Money Market: Effective Int. Calc. | RFTMEZ00 |
30 | TMFM | Money Market: Generate Cash Flow | RFTMFIMA |
31 | TMMN | Money Market | MENUTMMN |
32 | TMR0 | Money Market: Position list | RFTMBL00 |
33 | TMR1 | Money Market: Flexible Position List | RFTMBL01 |
34 | TMRMB | Reporting Tree for MRM | |
35 | TMSA | Create fixed-term deposit simulation | FTR_SIMU00 |
36 | TMSB | Change/execute fixed-term dep.simuln | FTR_SIMU00 |
37 | TMSC | Display fixed-term deposit simulatn | FTR_SIMU00 |
38 | TMSD | Delete fixed-term deposit simulation | FTR_SIMU00 |
39 | TMS_IACOR_EDIT | TMS IACOR Destination Maintenance | |
40 | TMS_IACOR_SHOW | TMS IACOR Destination Maintenance | |
41 | TMV1 | IMG Activity: STOCK_PRICES_INPUT | SAPLS_CUS_IMG_ACTIVITY |
42 | TMV11 | IMG: Change Price Index Values | SAPLS_CUS_IMG_ACTIVITY |
43 | TMV2 | IMG activity: SIMG_CFMENUORFBOB08 | SAPLS_CUS_IMG_ACTIVITY |
44 | TMV3 | IMG Activity: SWAP_RATE_INPUT | SAPLS_CUS_IMG_ACTIVITY |
45 | TMV4 | IMG activity: BARWERT_OTC | SAPLS_CUS_IMG_ACTIVITY |
46 | TMV5 | IMG Activity: BETAFAK_PFLEGEN | SAPLS_CUS_IMG_ACTIVITY |
47 | TMV6 | IMG Activity: INDEX_INPUT | SAPLS_CUS_IMG_ACTIVITY |
48 | TMV7 | IMG: Change Price Index Values | SAPLS_CUS_IMG_ACTIVITY |
49 | TMV9 | IMG Activity: SIMG_ZINSWERTE | SAPLS_CUS_IMG_ACTIVITY |
50 | TM_51 | Create Interest Rate Instrument | RFTR_IRATE_LAUNCHER |
51 | TM_52 | Change Interest Rate Instrument | RFTR_IRATE_LAUNCHER |
52 | TM_53 | Display Interest Rate Instrument | RFTR_IRATE_LAUNCHER |
53 | TM_54 | Settle Interest Rate Instrument | RFTR_IRATE_LAUNCHER |
54 | TM_55 | Reverse Interest Rate Instrument | RFTR_IRATE_LAUNCHER |
55 | TM_59 | History of Interest Rate Instrument | RFTR_IRATE_LAUNCHER |
56 | TM_60 | Line of Credit and Utilization | RFTR_FAC_COMMITM |
57 | TM_60A | Lines of Credit, Drawings, Fees | RFTR_FAC_COMM_DRAW_FEE |
58 | TM_61 | Create Facility | RFTR_FC_LAUNCHER |
59 | TM_62 | Change Facility | RFTR_FC_LAUNCHER |
60 | TM_63 | Display Facility | RFTR_FC_LAUNCHER |
61 | TM_64 | Settle Facility | RFTR_FC_LAUNCHER |
62 | TM_65 | Reverse Facility | RFTR_FC_LAUNCHER |
63 | TM_69 | History of Facility | RFTR_FC_LAUNCHER |
64 | TNWCHTARGRP | IS-H CH: Zuo Tariftyp - Tarifgruppe | |
65 | TO01 | Create OTC Interest Rate Instrument | RFTR_TB4E_OTC |
66 | TO02 | Change OTC Interest Rate Instrument | RFTR_TB4E_OTC |
67 | TO03 | Display OTC Interest Rate Instrument | RFTR_TB4E_OTC |
68 | TO04 | Settle OTC Interest Rate Instrument | RFTR_TB4E_OTC |
69 | TO05 | Reverse OTC Interest Rate Instrument | RFTR_TB4E_OTC |
70 | TO06 | Give Notice on OTC Int. Rate Instr. | RFTR_TB4E_OTC |
71 | TO07 | OTC Int. Rate Inst.: Display History | RFTR_TB4E_OTC |
72 | TO08 | Execute OTC Int.Rate Instr. Order | RFTR_TB4E_OTC |
73 | TOK8 | Condition exclusion proc. assig. F | |
74 | TOM0 | Clearing | SAPLFKCC |
75 | TOOL10 | Transaction for TTOOL01 | |
76 | TOOL11 | Call VC_FAKNEU | |
77 | TP00 | Travel Management: Travel Planning | MENUTP00 |
78 | TP01 | Planning Manager | SAPMFITP |
79 | TP02 | Travel Planning (End User) | SAPMFITP |
80 | TP02_EWT | Travel Planning (End User) | SAPMFITP |
81 | TP03 | Planning Manager (Expert) | SAPMFITP |
82 | TP04 | Travel Request (End User) | SAPMFITP |
83 | TP04_EWT | Travel Request (End User) | SAPMFITP |
84 | TP10 | Travel Plan Synchronization (AIR) | RFARHTP10 |
85 | TP12 | Travel Plan Synchronization (Manual) | RFARHTP12 |
86 | TP14 | Travel Plan Synchronization (Queue) | RFARHTP14 |
87 | TP20 | Create Travel Plan | SAPMFITP |
88 | TP30 | Display Travel Planning report tree | RFTP_INFO_DISP_REPORTING_TREE |
89 | TP31 | Queries for Travel Planning | RFTP_INFO_AD_HOC_QUERY |
90 | TP40 | Maintain Routings | MAINTAIN_CUSTOMIZING |
91 | TP41 | Initial Screen via IMG | MAINTAIN_CUSTOMIZING |
92 | TP50 | Global flight availability | SAPMFLIGHT |
93 | TP60 | Synchronization of Hotel Catalog | RFAPS_HTL_CTLG_API |
94 | TPC2 | User for Authorization Check | |
95 | TPC4 | Programs for Authorization Check | |
96 | TPC6 | Periods for Authorization Check | |
97 | TPCP | Travel Planning Customizing | RFTP_CUST_COPY |
98 | TPCT | Current settings | RPRMENU1 |
99 | TPDA_CALL_EDITOR | Start Editor | TPDA_EDITOR_START |
100 | TPDA_SE37_TEST | TPDA: SE37 Test Framework Init | RSTPDA_SE37_TEST_FRAMEWORK |
101 | TPDA_START | Start Master of TPDA Debugger | RSTPDAMAIN |
102 | TPDA_START_VERI | Start the TPDA Debugger (VeriMode) | RSTPDASTART_VERI |
103 | TPED | Maintain HR Master Data (ESS) | SAPMP50A |
104 | TPES | Display HR Master Data (ESS) | SAPMP50A |
105 | TPLOG | Short cut for TPLOG | TPLOG |
106 | TPLP | Create/Change LPs for SABRE | RFTP_LP_EDIT |
107 | TPM1 | Execute Valuation | RTPM_TRL_VALUATION |
108 | TPM10 | Fix. post or reverse transactions | RTPM_SLD_ASYNC_POST |
109 | TPM11 | Post Reversal/Recalculation | RTPM_TRAC_QUEUE |
110 | TPM12 | Treasury Ledger: Position List | RTPM_TRL_SHOW_POSITION_VALUES |
111 | TPM13 | Treasury Ledger: Flow List | RTPM_TRL_SHOW_FLOWS |
112 | TPM14 | Update Types - Valn Class Transfer | |
113 | TPM15 | Valuation Class Transfer | RTPM_VALUATION_CLASS_TRANSFER |
114 | TPM16 | Reversal Valuation Class Transfer | RTPM_REVERSE_VAL_CLASS_TRANS |
115 | TPM17 | Define Securites Account Groups | |
116 | TPM18 | Fix/Post Derived Business Transact. | RTPM_TRL_TRANS_FIX |
117 | TPM19 | Status Change TRL Bus. Transactions | RTPM_TRL_CHANGE_TRANS_STATE |
118 | TPM2 | Reverse Valuation | RTPM_TRL_VALUATION_REVERSAL |
119 | TPM20 | Posting Journal | RTPM_TRAC_POSTING_JOURNAL |
120 | TPM21 | Create Nominal Adjustment | RTPM_NOMINAL_CORR |
121 | TPM22 | Display Nominal Adjustment | RTPM_NOMINAL_CORR |
122 | TPM23 | Reverse Nominal Adjustment | RTPM_NOMINAL_CORR |
123 | TPM24 | Update Margin Flows | RTPM_TRF_RECALCULATE_MARGIN |
124 | TPM25 | Post Margin Flows | RTPM_TRF_POST_MARGIN |
125 | TPM26 | Display quantity ledger positions | RTPM_TRQ_SHOW_POSITIONS |
126 | TPM27 | Generate Derived Flows | RTPM_TRL_DERIVE_TRANSACTIONS |
127 | TPM28 | Transfer Acct Assignment Reference | RTPM_TRAT_TRANSFER |
128 | TPM29 | Reverse Acct Assignm. Ref. Transfer | RTPM_TRAT_TRANSFER_REVERSAL |
129 | TPM3 | Account Asst Reference Allocations | RTPM_TRAC_LIST_AA_REF |
130 | TPM30 | Def. Determ. of Acct Assgmt Ref. | |
131 | TPM31 | Def. Determ. of Acct Assgmt Ref. | |
132 | TPM32 | Def. Determ. of Acct Assgmt Ref. | |
133 | TPM33 | Account Determination Overview | RTPM_TRAC_DFTACCREP |
134 | TPM35 | Manual posting | RTPM_TRF_MANUAL_POSTING |
135 | TPM4 | Futures Account | RTPM_POSITION_ACCOUNT_MAINTAIN |
136 | TPM40 | Display Class Cash Flow for SecAcct | TRS_TRANS_DISPLAY |
137 | TPM40A | Display SecAcct Class Position List | TRS_QUANTITY_DISPLAY |
138 | TPM41 | Display Sec. Account Position List | TRS_QUANTITY_4_CC_SA |
139 | TPM42 | Display Class List | TRS_QUANTITY_4_CC_SI |
140 | TPM43 | Process Restraints On Drawing | TRS_DISPLAY_POS_GUARD |
141 | TPM44 | Fin.Products Profit Accrual/Deferral | RTPM_ACCRUAL_DEFERRAL |
142 | TPM45 | Reverse Accrual/Deferral of Income | RTPM_ACCRUAL_DEFERRAL_REVERSE |
143 | TPM5 | Create Class Pos. in Futures Account | RTPM_CLASS_POSITION_MAINTAIN |
144 | TPM50 | Change Position Mgmt Procedure | RTPM_TRL_POSITION_MGNT_PROC |
145 | TPM51 | Periodic TRL Reporting | RTPM_TRL_PERIODIC_REPORT |
146 | TPM52 | Maintain Update Type Reconciliation | |
147 | TPM53 | Create Totals Records | RTPM_TRL_CREATE_FIXINGSUMS |
148 | TPM54 | Delete Totals Records | RTPM_TRL_DELETE_FIXINGSUMS |
149 | TPM55A | Generate Position ID (Securities) | RTPM_PIN_CREATE |
150 | TPM55B | Generate Position ID (Loans) | RTPM_PIN_CREATE |
151 | TPM55D | Generate Pos.ID (Listed Derivatives) | RTPM_PIN_CREATE |
152 | TPM56A | Change Position ID (Securities) | RTPM_PIN_CHANGE |
153 | TPM56B | Change Position ID (Loans) | RTPM_PIN_CHANGE |
154 | TPM56C | Change PositionID (OTC Transactions) | RTPM_PIN_CHANGE |
155 | TPM56D | Change Pos. ID (Listed Derivatives) | RTPM_PIN_CHANGE |
156 | TPM57A | Display Position ID (Securities) | RTPM_PIN_DISPLAY |
157 | TPM57B | Display Position ID (Loans) | RTPM_PIN_DISPLAY |
158 | TPM57C | Display Pos. ID (OTC Transactions) | RTPM_PIN_DISPLAY |
159 | TPM57D | Display Pos. ID (Listed Derivatives) | RTPM_PIN_DISPLAY |
160 | TPM58A | Delete Position ID (Securities) | RTPM_PIN_DELETE |
161 | TPM58B | Delete Position ID (Loans) | RTPM_PIN_DELETE |
162 | TPM58D | Delete Pos. ID (Listed Derivatives) | RTPM_PIN_DELETE |
163 | TPM59 | Exchange per Company Code/Class | RTPM_PIN_STOCKEX |
164 | TPM6 | Change Class Pos. in Futures Account | RTPM_CLASS_POSITION_MAINTAIN |
165 | TPM60 | Save NPVs | RTPM_GET_NPVS_FOR_VTVBAR |
166 | TPM61 | Execute Data Transfer Positions | RTPM_TRDT_POS_EXEC |
167 | TPM61A | Position Information: Securities | |
168 | TPM62 | Reverse Data Transfer Positions | RTPM_TRDT_POS_REV |
169 | TPM63 | Execute Data Transfer | RTPM_TRDT_DATA_EXEC |
170 | TPM63A | Val.Area-Independent Data:Securities | |
171 | TPM63B | Val.Area-Dependent Data: Securities | |
172 | TPM63C | Val.Area-Dep.Data: MM, FX, OTC Deriv | |
173 | TPM63D | Val.Area-Dependent Data: Futures | |
174 | TPM64 | Reverse Data Transfer | RTPM_TRDT_DATA_REV |
175 | TPM7 | Display Class Pos. in Futures Acct | RTPM_CLASS_POSITION_MAINTAIN |
176 | TPM70 | Record or Clear Impairment | RTPM_TRL_IMPAIRMENT |
177 | TPM71 | Reverse Impairment | RTPM_TRL_IMPAIRMENT_REVERSAL |
178 | TPM72 | Maint. View Special Sec. Valuation | |
179 | TPM73 | Special security valn | RTPM_VAL_SP_VAL |
180 | TPM74 | Enter Values for Manual Valuation | |
181 | TPM75 | Reference Report for Impairment | RFTI_CHECK_IMPAIRMENT |
182 | TPM8 | Display Futures Account Cash Flow | RTPM_TRF_CASHFLOW_DISPLAY |
183 | TPM9 | Pos. List-Class Pos. in Futures Acct | RTPM_TRF_POSITIONS_DISPLAY |
184 | TPMD | Maintain HR Master Data | SAPMP50A |
185 | TPMM | Personnel Actions | SAPMP50A |
186 | TPMN_TRAC1 | Number Range Maint.: TPMN_TRAC1 | SAPMSNUM |
187 | TPMN_TRAC2 | Number Range Maintenance: TPMN_TRAC2 | SAPMSNUM |
188 | TPMN_TRPR | Number Range Maintenance: TPMN_TRPR | SAPMSNUM |
189 | TPMN_TRS | Number Range Maint.: TPMN_TRS | SAPMSNUM |
190 | TPMO | Translation Performance Monitor | RS_LXE_TPMO_ANALYSIS |
191 | TPMS | Display HR Master Data | SAPMP50A |
192 | TPM_INITIALIZE | Initialization of Parallel Val.Areas | SAPLTPM_TRG_INITIALIZE |
193 | TPM_MIGRATION | Conversion to ERP2004 | SAPLTPM_TRG_MIGRATION |
194 | TPM_MIGRATION_CAT | Conversion Type | |
195 | TPM_MIGRATION_FUTURE | Conversion of Futures from Rel. 4.6 | SAPLTPM_TRG_MIGRATION |
196 | TPM_MIGRATION_PMP | Conversion: PosManProc. No.Assgmt | |
197 | TPM_PAY_ASSIGN | Generation Payment Indicator | RTPM_PAY_ASSIGN |
198 | TPM_PL_ASSIGN | Generate Profit/Loss Indicators | RTPM_PL_ASSIGN |
199 | TPM_POSTAUTREV | Reverse Automatic Debit Position Run | RTPM_TRS_REVERSE_AUTOMATICALLY |
200 | TPPF_D | Display Entry V_TA23PF by Key | |
201 | TPPR | Travel Profile Display | RFTPPROF |
202 | TPQ0 | Quicktrip Manager | SAPMFIQT |
203 | TP_LOG | Log: Calls of GDS Functions | RFTP_GDS_LOG |
204 | TR02 | Change strategic planning | |
205 | TR3M | List of curr. supported field names | RTRFIENM |
206 | TR3P | Maintain variant groups | RKDBATV3 |
207 | TR3Q | Maintain Variants | RKDBAT02 |
208 | TR3R | Schedule Variant Group | RKDBATV4 |
209 | TR3S | Define Variant Group | RKDBATV5 |
210 | TR3T | Reorganization of variant groups | RKDREOVG |
211 | TRACE | Program Trace | KOTR_TRACE |
212 | TRANSFER | Transfer/Borrow-Loan-Payback Menu | MENUTRANSFER |
213 | TRBS | Automatic Postings Loans: Activities | RBSDTRLO |
214 | TRC0 | Client Copy Customizing | |
215 | TRC1 | Client Copy Customizing | |
216 | TRC2 | Client Copy Customizing | |
217 | TRC3 | Client Copy Customizing | |
218 | TRC4 | Client Copy Customizing | |
219 | TRC5 | Client Copy Customizing | |
220 | TRC6 | Client Copy Customizing | |
221 | TRC7 | Client Copy Customizing | |
222 | TRC8 | Client Copy Customizing | |
223 | TRC9 | Client Copy Customizing | |
224 | TRCA | Client Copy Customizing | |
225 | TRCB | Client Copy Customizing | |
226 | TRCC | Client Copy Customizing | |
227 | TRCD | C FI Maintain Table TBKSP | |
228 | TRCE | Client Copy Customizing | |
229 | TRCMB | Report Tree: Cash Management | |
230 | TRCUT_CALMAP | Calendar mapping table maintenance | |
231 | TRCUT_CALUPL | Calendar Upload | FTR_TRCUT_CAL_UPLOAD |
232 | TRCV_UPDATE_TYPE | Update Type | |
233 | TRD1 | Run Data Mining Report | SAPMKCEE |
234 | TRD2 | Create Data Mining Report | SAPMKCEE |
235 | TRD3 | Change Data Mining Report | SAPMKCEE |
236 | TRD4 | Display Data Mining Report | SAPMKCEE |
237 | TRD5 | Data Mining: Create Form | SAPMKES1 |
238 | TRD6 | Data Mining: Change Form | SAPMKES1 |
239 | TRD7 | Data Mining: Display Form | SAPMKES1 |
240 | TRD8 | Display Results of Data Mining | RKCDUMDM |
241 | TRDEB | Report Tree: Derivatives | |
242 | TRED | Treasury: Curr. Settings Derivatives | |
243 | TREXADMIN | TREX Administration Tool | TREX_ADMIN_TOOL |
244 | TRFMB | Report Tree: Cash Budget Management | |
245 | TRFXB | Report Tree: Foreign Exchange | |
246 | TRF_CLASSPOS_NR | Number Range Maintenance: FTR_TRF_CL | SAPMSNUM |
247 | TRF_REV | Reverse Margin Flows | RTPM_TRF_REVERSE_MARGIN |
248 | TRIP | Travel Manager | SAPMP56T |
249 | TRIP_EWT | Travel Manager | SAPMP56T |
250 | TRISB | Report Tree: Information System | |
251 | TRIVAT | Input VAT List Turkey | RFIDTRIVAT |
252 | TRLCCHK | TRL Customizing Check | RTPM_TRL_CUSTOMIZING_CHECK |
253 | TRLM | Treasury Management Basic Functions | MENUTRLM |
254 | TRLOB | Report Tree: Loans | |
255 | TRLO_KORRES_VERWTBST | Where-Used for CML Texts | RFVDTXBA |
256 | TRLO_TBSCOPY | Copy Texts Between Clients | |
257 | TRM0 | Execute Report | SAPMKCEE |
258 | TRM0_NEW | Execute Report (CFM) | |
259 | TRM1 | Create Report | SAPMKCEE |
260 | TRM1_NEW | Create Report (CFM) | |
261 | TRM2 | Change Report | SAPMKCEE |
262 | TRM2_NEW | Change Report (CFM) | |
263 | TRM3 | Display Report | SAPMKCEE |
264 | TRM3_NEW | Display Report (CFM) | |
265 | TRM4 | Create Form | SAPMKES1 |
266 | TRM4_NEW | Create Form | |
267 | TRM5 | Change Form | SAPMKES1 |
268 | TRM5_NEW | Change Form | |
269 | TRM6 | Display Form | SAPMKES1 |
270 | TRM6_NEW | Display Form | |
271 | TRM7 | Maintain Auth.Object Presentation | SAPMKEFB |
272 | TRM8 | Display Auth.Object Presentation | SAPMKEFB |
273 | TRMA | Access Report Tree | RKKBRPTR |
274 | TRMB | Maintain Batch Variants | RKDBAT02 |
275 | TRMC | Comments Management: Treasury | SAPMKCIC |
276 | TRMD | Distribute Report | RKDREPDV |
277 | TRME | Create Report | SAPMKCEE |
278 | TRMF_FLDS_DEACTIVATE | Deactivate Fields (For All Users) | |
279 | TRMF_USER_D_MAINTAIN | Maintain Dependencies: Cust. Char. | |
280 | TRMF_USER_K_MAINTAIN | Maintain Fld Catalog: Cust.Key.Fig. | |
281 | TRMF_USER_M_MAINTAIN | Maintain Field Catalog: Cust. Char. | |
282 | TRMG | Characteristic Groups for TR Reports | RKE_CALL_VC_TKEP7 |
283 | TRMG_KFG_CREATE | Create Key Figure Group | |
284 | TRMG_KFG_MAINTAIN | Maintain Key Figure Group | |
285 | TRMH | Maintain hierarchy | SAPMKXHI |
286 | TRMJ | Maintain Hierarchy Nodes | RKCHINOD |
287 | TRMK | Maintain Key Figures | RKDMKCIK |
288 | TRMM | Treasury Drill Down Rptng Testmonit. | SAPMKCB9 |
289 | TRMMB | Report Tree: Money Market | |
290 | TRMO | Transport reports | RKCOBTR2 |
291 | TRMP | Transport forms | RKCOBTR4 |
292 | TRMP_PERFORMANCE_BP | Reorganize Business Partner Texts | |
293 | TRMP_PERFORMANCE_MV | Reorganize Risk Key Figures | |
294 | TRMP_PERFORMANCE_MVT | Reorganize Risk Key Figures | |
295 | TRMP_PERFORMANCE_ST | Set Buffer Table Parameters | |
296 | TRMQ | Import reports from client 000 | RKCOBTR3 |
297 | TRMR | Import forms from client 000 | RKCOBTR5 |
298 | TRMS | Display Structure | RKDSTRUC |
299 | TRMS_ALL | Display Structures | RKDAGGFI |
300 | TRMS_DEACTIVATE | Deactivate Structures | |
301 | TRMS_EXTENDED | Display Structure | RFTISTRUC |
302 | TRMS_SINGLE | Display Structures | RKDAGGFI |
303 | TRMS_USER_DEACTIVATE | Deactivate Structures: User-Depend. | |
304 | TRMT | Translation Tool - Drilldown Report. | RKCTRTX1 |
305 | TRMT_TEXTS_GENERATE | Generates the Text Reader | RFTI_TEXTS_GENERATE |
306 | TRMU | Convert drilldown reports | SAPMKCB9 |
307 | TRMU_FLDS_DEACTIVATE | Deactivate Fields: User-Dependent | |
308 | TRMV | Maintain Global Variable | RKES0101 |
309 | TRMW | Maintain currency exchange type TRM | SAPMKCC0 |
310 | TRMX | Reorganize Drilldown Reports | RKDREOBE |
311 | TRMY | Reorganize report data | RKDREODA_NEW |
312 | TRMZ | Reorganize Forms | RKDREOFO |
313 | TRM_GENERATE | Generates Dependent Programs | RFTIGEN |
314 | TRN0 | Number range: Land register no. | SAPMSNUM |
315 | TRN1 | N.Range: FVVD_BO Business Operation | |
316 | TRN2 | No. Range: FVVD_KINT Loans Inquiry | SAPMSNUM |
317 | TRN3 | No.range: FVV_OBJNR(address obj.no.) | SAPMSNUM |
318 | TRN7 | Number range: FVVD_KOBJ Object key | SAPMSNUM |
319 | TRN8 | Number range: Loan collateral no. | SAPMSNUM |
320 | TRN9 | No. range: FVVD_RBLNR coll.value no. | SAPMSNUM |
321 | TRNA | No.range: FVVD_KSON special arrangmt | SAPMSNUM |
322 | TRNB | Number range: FVVD_BEKI doc. number | SAPMSNUM |
323 | TRNC | No.range: FVVD_RPNSP Gen.daybook no. | SAPMSNUM |
324 | TRND | No.Range: FVV_VORG Release Procedure | SAPMSNUM |
325 | TRN_REG_APPL | Settings of Application | |
326 | TRN_REG_REQUESTS | Administration of Transport Requests | |
327 | TRP01 | Create Repo Contract | RFTB_REPOS_01 |
328 | TRP02 | Change Repo Contract | RFTB_REPOS_01 |
329 | TRP03 | Display Repo Contract | RFTB_REPOS_01 |
330 | TRP04 | Settle Repo | RFTB_REPOS_01 |
331 | TRP06 | Reverse Repo Contract | RFTB_REPOS_01 |
332 | TRP08 | History | RFTB_REPOS_01 |
333 | TRP10 | Display Repo Contract | RFTB_REPOS_01 |
334 | TRR_RDB_TEST | Test Program for TRR Reporting | RTPM_TRR_TOTAL_RDB_TEST |
335 | TRSA | S-API Debugger | SAPLRSFH |
336 | TRSEB | Report Tree: Securities | |
337 | TRSLIST | Sales Invoice List (Turkey) | RFIDTRSLIST |
338 | TRSR | Single Financial Object Calculation | FTI_SINGLE_RISK_KF |
339 | TRS_NOMCORR_NR | Number Range Maintenance: FTR_TRS_NC | SAPMSNUM |
340 | TRS_SEC_ACC | Securities account master data | FVW_SECURITY_ACCOUNT_START |
341 | TRTC | Access Report Tree | RKKBRPTR |
342 | TRTD | Access Report Tree | RKKBRPTR |
343 | TRTG | Access Report Tree | RKKBRPTR |
344 | TRTK | Access Report Tree | RKKBRPTR |
345 | TRTM | Access Report Tree | RKKBRPTR |
346 | TRTM_CHECK_CORR | Check Correspondence Customizing | RFTBCO_CHECK00 |
347 | TRTM_CHECK_CORR_DE | Check Corr. Customizing Derivatives | |
348 | TRTM_CHECK_CORR_FX | Check Correspond. Customizing Forex | |
349 | TRTM_CHECK_CORR_MM | Check Corr. Customizing Money Market | |
350 | TRTM_CHECK_CORR_SE | Check Corr. Customizing Securities | |
351 | TRTM_CHECK_CORR_SI | Check Standing Instr. Correspondence | RFTBCO_CHECK01 |
352 | TRTM_TBSCOPY | Copy text module confirmations | |
353 | TRTM_TBSTRAN | Transport Standard Texts | RFTBCO_TEXT_TRANS |
354 | TRTM_TBSWRK | Standard Text Maintenance CFM | RFTBTXBA |
355 | TRTR | Access Report Tree | RKKBRPTR |
356 | TRTV | Access Report Tree | RKKBRPTR |
357 | TRTW | Access Report Tree | RKKBRPTR |
358 | TS00 | Collective Processing | RFVWTR00 |
359 | TS01 | Create Securities Transaction | RFVWTR01 |
360 | TS02 | Change Securities Transaction | RFVWTR01 |
361 | TS03 | Execute Securities Order | RFVWTR01 |
362 | TS04 | Settle Securities Contract | RFVWTR01 |
363 | TS05 | Sec. Transaction: Order Expiration | RFVWTR01 |
364 | TS06 | Display Securities Transaction | RFVWTR01 |
365 | TS07 | Reverse Securities Transaction | RFVWTR01 |
366 | TS08 | Securities Transaction: History | RFVWTR01 |
367 | TS09 | Default Value Securities Account | |
368 | TS10 | Display Securities Transaction | RFVWTR01 |
369 | TSCUST | Table Search: Customizing | TSWUSL_CUST |
370 | TSE39 | Old version of splitscreen editor | SAPMSCMP |
371 | TSL00 | Securities Lending: Coll. Processing | RFTR_SL_COLL_PROC |
372 | TSL01 | Create Securities Lending | RFTR_SL_LAUNCHER |
373 | TSL02 | Change Securities Lending | RFTR_SL_LAUNCHER |
374 | TSL03 | Display Securities Lending | RFTR_SL_LAUNCHER |
375 | TSL04 | Roll Over Securities Lending | RFTR_SL_LAUNCHER |
376 | TSL05 | Give Notice on Securities Lending | RFTR_SL_LAUNCHER |
377 | TSL06 | Settle Securities Lending | RFTR_SL_LAUNCHER |
378 | TSL07 | Reverse Securities Lending | RFTR_SL_LAUNCHER |
379 | TSL09 | Securities Lending History | RFTR_SL_LAUNCHER |
380 | TSL10 | Sec. Lending, Collateral, Revenues | RFTR_SL_LEND_SEC_YIELD |
381 | TSL21 | Securities Lending Cash Flow Update | RFSLCFF0 |
382 | TSMN | Internal SAP IMG for Treasury | |
383 | TSRUN | Table Search: Start Screen | TSWUSL_RUN |
384 | TST_RELEASE_TOOL | Test Appl. for the Release Tool | RBCA_TST_RELEASE |
385 | TSW1 | SWIFT Generation MT300 | RFTXM300 |
386 | TSW2 | SWIFT Generation MT320 | RFTXM320 |
387 | TS_CONVERT | Securities Transaction: Conversion | RFTBUAU1 |
388 | TS_TS10007947H | Transaction code generated screen TS | SAPMTS10007947H |
389 | TS_TS10007950H | Transaction for Task TS10007950 | SAPMTS10007950H |
390 | TS_TS10007989H | Transaction for Task TS10007989 | SAPMTS10007989H |
391 | TS_TS10008004H | Transaction for task TS10008004 | SAPMTS10008004H |
392 | TS_TS10008024H | Transaction for Task TS10008024 | SAPMTS10008024H |
393 | TS_TS10008048H | Transaction Code Generated Screen TS | SAPMTS10008048H |
394 | TS_TS10008054H | Transaction Code Generated Screen TS | SAPMTS10008054H |
395 | TS_TS10008094H | Transaction for Task TS10008094 | SAPMTS10008094H |
396 | TS_TS10008109H | Transaction for Task TS10008109 | SAPMTS10008109H |
397 | TS_TS10008125H | Transaction for Task TS10008125 | SAPMTS10008125H |
398 | TS_TS20000256H | Transaction for task TS20000256 | SWU5TS20000256H |
399 | TS_TS20000780H | Transaction for Task TS20000780 | SAPMTS20000780H |
400 | TS_WS01200170H | ESS Notification of Marriage | SAPMWS01200170H |
401 | TS_WS20000102H | Transaction for task WS20000102 | SWU5WS20000102H |
402 | TS_WS200001040100 | Transaction to Task WS20000104 | SAPMWS20000104 |
403 | TS_WS200003771000 | Transaction for Task WS20000377 | SAPMWS20000377 |
404 | TS_WS401000051000 | Transaction for Task WS40100005 | SAPMWS40100005 |
405 | TS_WS456000041000 | Transaction for Task WS45600004 | SAPMWS45600004 |
406 | TTEC_BUSPRTYP | Maintain Business Process Type | |
407 | TTEC_CACS | Pricing / TTE: Access Sequences | |
408 | TTEC_CNTY | TTE Maintain Tax Location [obsolete] | SAPMCA_TTE_CUST_LOCATION |
409 | TTEC_COMMUNITY | Maintain Community | |
410 | TTEC_COND | Maintain Tax Rates and Exemptions | SAPMCA_TTE_ADMIN_COND |
411 | TTEC_COND_WT | Withholding Tax Rates | SAPMCA_TTE_ADMIN_COND |
412 | TTEC_CPRP | Pricing / TTE: Calculation Procedure | |
413 | TTEC_CTCT | Pricing / TTE: Condition Tables | |
414 | TTEC_CTFC | Pricing / TTE: Field Catalog | |
415 | TTEC_CTYP | Pricing / TTE: Condition Types | |
416 | TTEC_CUST_PRICING | Generic call of pricing customizing | TTE_TRAN_PRICING_CUSTOMIZE |
417 | TTEC_DCTR | Decision Tree Maintenance | SAPMTTE_DT_MAINT_UI |
418 | TTEC_DEDREAS | Maintain Deductability Reason | |
419 | TTEC_DT | Decision Tree for Tax Determination | |
420 | TTEC_DT_FISCO | Decision Tree for Tax Determination | |
421 | TTEC_EXCC | Condition Exclusion Group | |
422 | TTEC_EXCL_PROC | Generic call of pricing customizing | TTE_EXCL_GRP_PROC |
423 | TTEC_EXCP | Condition Exclusion: Procedure assig | |
424 | TTEC_EXCZ | Condition Exclusion: Procedure assig | |
425 | TTEC_EXPIND | Maintain Export Indicator | |
426 | TTEC_FISCCODE | Maintain Fiscal Code | |
427 | TTEC_INCOTERMS | Maintain Tax Incoterms | |
428 | TTEC_ORIGIN | Maintain Origin | |
429 | TTEC_PATXGRP | Maintain Partner Taxability Group | |
430 | TTEC_PATXTYP | Maintain Partner Taxability Type | |
431 | TTEC_PRC_TAX_MAP | Maintain Mapping bet. Proc. and Tax | |
432 | TTEC_PROCED | Tax Procedure | |
433 | TTEC_PROCEDURE | Maintain Pricing Procedure | |
434 | TTEC_PROCMODE | Maintain Process Mode | |
435 | TTEC_ROLE | Maintain Partner Role | |
436 | TTEC_TAXCAT | Maintain Tax Category | |
437 | TTEC_TAXCOMP | Maintain Tax Component | |
438 | TTEC_TAXTYP | Maintain Tax Type | |
439 | TTEC_TAX_REG | maintain Tax Region | |
440 | TTEC_TAX_TCODE | Maintain Tax Tariff Code | |
441 | TTEC_THRSHIND | Maintain Threshold Indicator | |
442 | TTEC_TRACEMOD | Maintain Trace Mode | |
443 | TTEC_TRACE_STAT | Maintain Trace Status | |
444 | TTEC_USAGE | Maintain Usage | |
445 | TTE_CLIENT_COPY | Copy TTE customizing across clients | RTTE_CLIENT_COPY |
446 | TTE_COPY_COUNTRY | Copy all country specific settings | RTTE_COUNTRY_COPY |
447 | TTE_CUST_CHECK | Check Customizing | TTE_CUST_CHECK |
448 | TTE_CUST_IMPORT_FROM | Import Customizing | TTE_CUST_IMPORT_FROM |
449 | TTE_CUS_IMPORT_FROM | Customizing Import from | TTE_CUST_IMPORT_FROM |
450 | TTE_DELETE_COUNTRY | Delete country specific settings | RTTE_COUNTRY_DELETE |
451 | TTE_DT_COUNTRY_COPY | Copy decision tree to other country | RTTE_DT_COUNTRY_COPY |
452 | TTE_REFRESH | Immediate Refresh Customizing | TTE_REFRESH_CUSTOMIZING |
453 | TTE_SIMULATION | Transaction Tax Engine Simulation | SAPLCA_TTE_SIMU |
454 | TTE_WT_CUST_CHECK | Check Customizing | TTE_WT_CUST_CHECK |
455 | TU02 | Parameter Changes on this Instance | RSTU0000 |
456 | TUTT | Workbench Tutorial | TUTPROG |
457 | TV20 | Create Scenario | SAPMF7C1 |
458 | TV21 | Change Scenario | SAPMF7C1 |
459 | TV22 | Display Scenario | SAPMF7C1 |
460 | TV24 | Conditions: V_T681F for A F | |
461 | TV25 | V-T681F: Index Field Catalog | |
462 | TV28 | Scenario Progression | |
463 | TV35 | Effective Rate/NPV Underlying | RFTVSK20 |
464 | TV36 | Currency exposure | RFTVEX00 |
465 | TV38 | Position Evaluation | RFTVBW00 |
466 | TV39 | Global Evaluation of Cash Flow | RFTVCF00 |
467 | TV40 | Effective Rate Evaluation FX General | RFTVSK21 |
468 | TV42 | Interest exposure | RFTVZX00 |
469 | TV43 | Global IRR | RFTVIRR1 |
470 | TV44 | P/L Evaluation | RFTVPL00 |
471 | TV45 | Matrix Evaluations | RFTVBW11 |
472 | TV46 | Bond price calc. | RFTVBW29 |
473 | TV48 | Historical Simulation | RFTVVAR4 |
474 | TV49 | Variance/Covariance | RFTVVAR3 |
475 | TV50 | Save OTC NPVs | RFTVBW50 |
476 | TVDT | Import DTB Derivatives Prices | RFTBFF30 |
477 | TVM1 | Market Risk and Analysis | MENUTVM1 |
478 | TVMD | Transfer Mkt Data | RFTBFF20 |
479 | TVS1 | Statistics calculator | RFTVST00 |
480 | TWADMIN | Start Watcher | TW_ADMIN |
481 | TX-2 | Maturity schedule for fwd exch.trans | RFTX77SO |
482 | TX-3 | Posting overview | RFTX76SO |
483 | TX-5 | Settle forex transaction | SAPMF77A |
484 | TX.1 | Forex fast entry - spot | SAPMF77A |
485 | TX.3 | Display Forex Transaction | SAPMF77A |
486 | TX.5 | Execute forex order | SAPMF77A |
487 | TX/5 | Forex order expiry | SAPMF77A |
488 | TX01 | Spot/Forward Transaction Entry | SAPMF77A |
489 | TX02 | Change Forex Transaction | SAPMF77A |
490 | TX03 | Display Forex Transaction | SAPMF77A |
491 | TX04 | Reverse Activity | SAPMF77A |
492 | TX05 | Spot/Forward Trans.: Add Activity | SAPMF77A |
493 | TX06 | Forex: Collective processing | RFTXJL02 |
494 | TX10 | Create Forex Swap | SAPMF77A |
495 | TX11 | Rollover on previous basis | SAPMF77A |
496 | TX12 | Premature Settlement | SAPMF77A |
497 | TX13 | Create Foreign Exchange Offer | FTR_FX_COMPBID |
498 | TX14 | Execute foreign exchange offer | FTR_FX_COMPBID |
499 | TX21 | Create Forex Transaction | SAPMF77A |
500 | TX22 | Display foreign exchange offer | FTR_FX_COMPBID |