Transaction Code list used by SAP ABAP SHI3 TRTD (TRTD)
SAP ABAP SHI3 
TRTD (TRTD) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Transaction Code |
FBL5 | Display Customer Line Items | |
| 2 | Transaction Code |
FBL5 | Display Customer Line Items | |
| 3 | Transaction Code |
FD11 | Customer Account Analysis | |
| 4 | Transaction Code |
FD11 | Customer Account Analysis | |
| 5 | Transaction Code |
FKT2 | Devisentableau Darlehen | |
| 6 | Transaction Code |
FMN9 | Loans: Maturity List/Posted Doc. | |
| 7 | Transaction Code |
FMN9 | Loans: Maturity List/Posted Doc. | |
| 8 | Transaction Code |
FNASL | Loans: Account Analysis | |
| 9 | Transaction Code |
FNG3 | Loan Commitment | |
| 10 | Transaction Code |
FNK0 | Multimillion Loan Display (GBA14) | |
| 11 | Transaction Code |
FNK1 | Loans to Managers (GBA15) | |
| 12 | Transaction Code |
FNKWGFLAG | Maintain GBA Reporting Indicator | |
| 13 | Transaction Code |
FNQ2 | New Business Statistics | |
| 14 | Transaction Code |
FNQ2 | New Business Statistics | |
| 15 | Transaction Code |
FNR0 | Loans: Posting Journal | |
| 16 | Transaction Code |
FNR0 | Loans: Posting Journal | |
| 17 | Transaction Code |
FNR6 | Insur.prtfolio trends - NEW | |
| 18 | Transaction Code |
FNR6 | Insur.prtfolio trends - NEW | |
| 19 | Transaction Code |
FNR7 | Totals and Balance List | |
| 20 | Transaction Code |
FNR7 | Totals and Balance List | |
| 21 | Transaction Code |
FNR8 | Account Statement | |
| 22 | Transaction Code |
FNR8 | Account Statement | |
| 23 | Transaction Code |
FNR9 | Planning List | |
| 24 | Transaction Code |
FNR9 | Planning List | |
| 25 | Transaction Code |
FNRI | Portfolio Analysis Discount/Premium | |
| 26 | Transaction Code |
FNRLZ | Statement of Remaining Terms | |
| 27 | Transaction Code |
FNSTA | Processing Characteristics | |
| 28 | Transaction Code |
FNVI | Loans: General Overview | |
| 29 | Transaction Code |
FNVI | Loans: General Overview | |
| 30 | Transaction Code |
FNWF | WF Loans Release: List of Work Items | |
| 31 | Transaction Code |
FNWS | Housing statistics | |
| 32 | Transaction Code |
FSRD | Loans Regulatory Reporting CH | |
| 33 | Transaction Code |
FVD_CORR_DOCFINDER | FS CML - Document Finder | |
| 34 | Transaction Code |
FZ10 | Loans: Circular R5/97 | |
| 35 | Transaction Code |
FZ5A | AWV statement Z5 and Z5a page 1 | |
| 36 | Transaction Code |
FZB4 | List of trustees | |
| 37 | Transaction Code |
FZB5 | Statements | |
| 38 | Transaction Code |
FZB9 | Control prem.reserve fund lists DA | |
| 39 | Transaction Code |
FZB9 | Control prem.reserve fund lists DA | |
| 40 | Transaction Code |
SQ01 | SAP Query: Maintain queries | |
| 41 | Transaction Code |
SQ02 | SAP Query: Maintain InfoSet | |
| 42 | Transaction Code |
SQ03 | SAP Query: Maintain user groups | |
| 43 | Transaction Code |
S_ALR_87015181 | LO Accounting Assets | |
| 44 | Transaction Code |
S_ALR_87015181 | LO Accounting Assets | |
| 45 | Transaction Code |
S_ALR_87015182 | LO Accounting Liabilities | |
| 46 | Transaction Code |
S_ALR_87015182 | LO Accounting Liabilities | |
| 47 | Transaction Code |
S_ALR_87015187 | Loan Commitment in Display Currency | |
| 48 | Transaction Code |
S_ALR_87015187 | Loan Commitment in Display Currency | |
| 49 | Transaction Code |
S_ALR_87015188 | Loan Commitment in Position Currency | |
| 50 | Transaction Code |
S_ALR_87015188 | Loan Commitment in Position Currency | |
| 51 | Transaction Code |
S_ALR_87015189 | Balance List in Display Currency | |
| 52 | Transaction Code |
S_ALR_87015189 | Balance List in Display Currency | |
| 53 | Transaction Code |
S_ALR_87015190 | Balance List in Position Currency | |
| 54 | Transaction Code |
S_ALR_87015190 | Balance List in Position Currency | |
| 55 | Transaction Code |
S_ALR_87015191 | LO Revenue List | |
| 56 | Transaction Code |
S_ALR_87015191 | LO Revenue List | |
| 57 | Transaction Code |
S_ALR_87015192 | Simulate Debit Position List | |
| 58 | Transaction Code |
S_ALR_87015192 | Simulate Debit Position List | |
| 59 | Transaction Code |
S_ALR_87015193 | Compare Report: Compare Loans to FI | |
| 60 | Transaction Code |
S_ALR_87015193 | Compare Report: Compare Loans to FI | |
| 61 | Transaction Code |
S_ALR_87100105 | LO Borrower's Note Loans | |
| 62 | Transaction Code |
S_KFM_59000006 | LO NPVs of Current BNLs | |
| 63 | Transaction Code |
S_PLN_06000349 | Inflow / Outflow List in Pos. Crcy | |
| 64 | Transaction Code |
S_PLN_06000350 | Inflow / Outflow List in Local Crcy | |
| 65 | Transaction Code |
S_PLN_06000427 | Account Clearing per Individual Item | |
| 66 | Transaction Code |
S_PLN_06000428 | Evaluation Provision Expiry Date | |
| 67 | Transaction Code |
S_PLN_16000227 | Query: Loan Position - Assets | |
| 68 | Transaction Code |
S_PLN_16000228 | Query: Loan Position - Liabilities | |
| 69 | Transaction Code |
S_PLN_16000230 | Query: Borrower's Note Loan Position | |
| 70 | Transaction Code |
S_PLN_16000231 | Query: NPV Borrower's Note Loan | |
| 71 | Transaction Code |
S_PLN_16000232 | Query:Commitment in Display Currency | |
| 72 | Transaction Code |
S_PLN_16000233 | Query: Commitment in Position Crcy | |
| 73 | Transaction Code |
S_PLN_16000235 | Query: Balanace List in Display Crcy | |
| 74 | Transaction Code |
S_PLN_16000236 | Query: Balance List in Position Crcy | |
| 75 | Transaction Code |
S_PLN_16000237 | Query: Revenue Analysis Loans | |
| 76 | Transaction Code |
TBL2 | Limits: Change Documents | |
| 77 | Transaction Code |
TBL2 | Limits: Change Documents | |
| 78 | Transaction Code |
TBL3 | Limits: Overview | |
| 79 | Transaction Code |
TBL3 | Limits: Overview | |
| 80 | Transaction Code |
TBL4 | Limit Utilization: Overview | |
| 81 | Transaction Code |
TBL4 | Limit Utilization: Overview |
