Transaction Code list used by SAP ABAP SHI3 CMS_MAIN (CMS_MAIN)
SAP ABAP SHI3
CMS_MAIN (CMS_MAIN) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | CMS_ACG_01 | Coverage Gap | ||
| 2 | CMS_ACG_02 | Coverage Gap | ||
| 3 | CMS_ACG_03 | Coverage Gap | ||
| 4 | CMS_BCM | Coverage gap monitoring | ||
| 5 | CMS_BCM_ACG_DISPLAY | Display BCM Res. with Appr. Cov. Gap | ||
| 6 | CMS_BCM_DEL | Delete Coverage gap results | ||
| 7 | CMS_BCM_DISPLAY | Display BCM results for Specific Run | ||
| 8 | CMS_BII_DEX_PR_START | CMS Data Extraction Process | ||
| 9 | CMS_COR_REQ_PRINT | Start correspondence print | ||
| 10 | CMS_CREATE_CHG_PTR | Create chg ptr for entities in const | ||
| 11 | CMS_CS | Collateral Sheet | ||
| 12 | CMS_RBL_SYNC | Synchronize receivables | ||
| 13 | CMS_REP_CAG_VLDT_01 | Collateral Expiry Report | ||
| 14 | CMS_REP_TSK_LIST_01 | Task List | ||
| 15 | CMS_SEC_ISIN | Maintain class master data for ISINs | ||
| 16 | CMS_SEC_ISIN_PRICE | Maintain price data for ISINs | ||
| 17 | CMS_WB | CMS Workbench | ||
| 18 | FI01 | Create Bank | ||
| 19 | FI02 | Change Bank | ||
| 20 | SLG1 | Application Log: Display Logs | ||
| 21 | SLG2 | Application Log: Delete logs |