Transaction Code list used by SAP ABAP SHI3 FWMY (FWMY)
SAP ABAP SHI3
FWMY (FWMY) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
F110 | Parameters for Automatic Payment | |
2 | ![]() |
F111 | Parameters for Payment of PRequest | |
3 | ![]() |
F8BT | Display Payment Requests | |
4 | ![]() |
F8BW | Reset Cleared Items: Payt Requests | |
5 | ![]() |
FBRA | Reset Cleared Items | |
6 | ![]() |
FTR_00 | Collective Processing | |
7 | ![]() |
FTR_00 | Collective Processing | |
8 | ![]() |
FTR_CREATE | Create a Transaction (TR-TM) | |
9 | ![]() |
FTR_EDIT | Process a Treasury Transaction | |
10 | ![]() |
FTR_EDIT | Process a Treasury Transaction | |
11 | ![]() |
FVE3 | Foreign Exchange Valuation | |
12 | ![]() |
FVE4 | Quotation Currency Conversion | |
13 | ![]() |
FVE7 | Reverse Forex Valuation | |
14 | ![]() |
FW17 | Maintain security price | |
15 | ![]() |
FW28 | Maintain index status | |
16 | ![]() |
FWBA | BAV Transfer/Securities Init. Screen | |
17 | ![]() |
FWBC | BAV Info. - Securities Init. Screen | |
18 | ![]() |
FWBS | Manual Posting | |
19 | ![]() |
FWDP | Securities account list | |
20 | ![]() |
FWDS | Reverse Securities Account Transfer | |
21 | ![]() |
FWDU | Securities Transfer | |
22 | ![]() |
FWER | Exercise Security Rights | |
23 | ![]() |
FWER_STORNO_NEU | Reversal Rights | |
24 | ![]() |
FWK0 | Edit corporate action | |
25 | ![]() |
FWKB | Post corporate action | |
26 | ![]() |
FWKS | Reverse corporate action | |
27 | ![]() |
FWOEZ | Reverse Debit Position | |
28 | ![]() |
FWSO | Automatic debit position | |
29 | ![]() |
FWUP | Update Planned Records | |
30 | ![]() |
FWZE | Manual debit position | |
31 | ![]() |
FWZZ | Class Master Data | |
32 | ![]() |
RDPT1 | List of Redemption Schedule Sets | |
33 | ![]() |
RDPT2 | List of Redemption Schedules | |
34 | ![]() |
RDPT3 | Delete Redemption Schedule Sets | |
35 | ![]() |
RDPT4 | Delete Redemption Schedules | |
36 | ![]() |
RDPT_FACTOR | Edit Drawing Factors | |
37 | ![]() |
RECON1 | Process Ext. Sec. Acct Statements | |
38 | ![]() |
RECON2 | Reconcile Ext. Sec. Acct Statements | |
39 | ![]() |
RECON3 | Delete Ext. Security Acct Statements | |
40 | ![]() |
S_ALR_87004555 | IMG Activity: SIMG_CFMENUORFB2OB83 | |
41 | ![]() |
S_ALR_87008531 | IMG activity: BARWERT_OTC | |
42 | ![]() |
S_ALR_87008531 | IMG activity: BARWERT_OTC | |
43 | ![]() |
S_BCE_68000174 | IMG activity: SIMG_CFMENUORFBOB08 | |
44 | ![]() |
S_KFM_86000134 | IMG: Change Price Index Values | |
45 | ![]() |
TBB1 | Execute postings | |
46 | ![]() |
TBD3 | Datafeed: Market data administration | |
47 | ![]() |
TBD4 | Datafeed: Updated market data | |
48 | ![]() |
TBDM | Market Data File Interface INPUT | |
49 | ![]() |
TBDN | Market Data File Interface - OUTPUT | |
50 | ![]() |
TBEX | Spreadsheet for Market Data | |
51 | ![]() |
TBR1 | Treasury: Create netting | |
52 | ![]() |
TBR2 | Treasury: Change netting | |
53 | ![]() |
TBR3 | Treasury: Display netting | |
54 | ![]() |
TBR4 | Treasury: Reverse netting | |
55 | ![]() |
TBR5 | Treasury: Netting proposal list | |
56 | ![]() |
TBR6 | Treasury: Create reference | |
57 | ![]() |
TBR7 | Treasury: Change reference | |
58 | ![]() |
TBR8 | Treasury: Display reference | |
59 | ![]() |
TBR9 | Treasury: Reverse Reference | |
60 | ![]() |
TBRL | Treasury: Coll. proc. references | |
61 | ![]() |
TBZ1 | Output Correspondence | |
62 | ![]() |
TBZ11 | Correspondence Monitor | |
63 | ![]() |
TBZ13 | Printer Override Function | |
64 | ![]() |
TI90 | Posting Release | |
65 | ![]() |
TI93 | Manual Posting Block | |
66 | ![]() |
TM22 | Check Dates against Calendar | |
67 | ![]() |
TPM1 | Execute Valuation | |
68 | ![]() |
TPM10 | Fix. post or reverse transactions | |
69 | ![]() |
TPM15 | Valuation Class Transfer | |
70 | ![]() |
TPM16 | Reversal Valuation Class Transfer | |
71 | ![]() |
TPM18 | Fix/Post Derived Business Transact. | |
72 | ![]() |
TPM2 | Reverse Valuation | |
73 | ![]() |
TPM22 | Display Nominal Adjustment | |
74 | ![]() |
TPM27 | Generate Derived Flows | |
75 | ![]() |
TPM28 | Transfer Acct Assignment Reference | |
76 | ![]() |
TPM29 | Reverse Acct Assignm. Ref. Transfer | |
77 | ![]() |
TPM3 | Account Asst Reference Allocations | |
78 | ![]() |
TPM40 | Display Class Cash Flow for SecAcct | |
79 | ![]() |
TPM40 | Display Class Cash Flow for SecAcct | |
80 | ![]() |
TPM40A | Display SecAcct Class Position List | |
81 | ![]() |
TPM41 | Display Sec. Account Position List | |
82 | ![]() |
TPM42 | Display Class List | |
83 | ![]() |
TPM43 | Process Restraints On Drawing | |
84 | ![]() |
TPM44 | Fin.Products Profit Accrual/Deferral | |
85 | ![]() |
TPM45 | Reverse Accrual/Deferral of Income | |
86 | ![]() |
TPM50 | Change Position Mgmt Procedure | |
87 | ![]() |
TPM55A | Generate Position ID (Securities) | |
88 | ![]() |
TPM56A | Change Position ID (Securities) | |
89 | ![]() |
TPM57A | Display Position ID (Securities) | |
90 | ![]() |
TPM58A | Delete Position ID (Securities) | |
91 | ![]() |
TPM59 | Exchange per Company Code/Class | |
92 | ![]() |
TPM60 | Save NPVs | |
93 | ![]() |
TPM70 | Record or Clear Impairment | |
94 | ![]() |
TPM71 | Reverse Impairment | |
95 | ![]() |
TPM73 | Special security valn | |
96 | ![]() |
TPM74 | Enter Values for Manual Valuation | |
97 | ![]() |
TPM75 | Reference Report for Impairment | |
98 | ![]() |
TPM_POSTAUTREV | Reverse Automatic Debit Position Run | |
99 | ![]() |
TRS_SEC_ACC | Securities account master data | |
100 | ![]() |
TRTW | Access Report Tree | |
101 | ![]() |
TS00 | Collective Processing | |
102 | ![]() |
TS00 | Collective Processing | |
103 | ![]() |
TS01 | Create Securities Transaction | |
104 | ![]() |
TS02 | Change Securities Transaction | |
105 | ![]() |
TS02 | Change Securities Transaction | |
106 | ![]() |
TS03 | Execute Securities Order | |
107 | ![]() |
TS04 | Settle Securities Contract | |
108 | ![]() |
TS05 | Sec. Transaction: Order Expiration | |
109 | ![]() |
TS06 | Display Securities Transaction | |
110 | ![]() |
TS06 | Display Securities Transaction | |
111 | ![]() |
TS07 | Reverse Securities Transaction | |
112 | ![]() |
TS07 | Reverse Securities Transaction | |
113 | ![]() |
TS08 | Securities Transaction: History | |
114 | ![]() |
TS08 | Securities Transaction: History | |
115 | ![]() |
TS09 | Default Value Securities Account |