Transaction Code list used by SAP ABAP SHI3 FWMY (FWMY)
SAP ABAP SHI3
FWMY (FWMY) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 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 |