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Financial Services
SAP Module
1,927 transaction codes
/IBS/RB_REFRBD: Drilldown Reporting with Ref./IBS/RB_VS_SALDORBD: Ind. Document Table Source Sys./IBS/RB_WORKLISTRBD: Worklist - Processor/IBS/RB_WORKLIST_SELRBD: Worklist - ProcessorAAA_1_IMGAAAI in IMGAAA_2_IMGAAAI in IMGACB1Compact Account Balance DisplayACCT_DETERReport for Account DeterminationBAPIPPLANTest Tool for Payment Plan BAPIsBPB2Evaluation of Business Parter DataBPCAPartner:Change Documents - AddressesBPCDBusiness Partner: Change DocumentsBP_CLEANSEEdit Data Cleansing CaseBP_CLEANSE_RELEASERelease Data Cleansing CaseBP_CLEANSE_RESETReset Data Cleansing CaseBUPA_ARCHFin. transaction: Create archiveBUT021_INSUpdate BUT021 from BUT021_FSBV01BAV Transfer/Securities Init. ScreenBV02BAV Transfer / Loans Initial ScreenBV03BAV Trnsfr / Real Estate Init.ScreenBV03_BADINo descriptionBV11BAV Display / Securities Init.ScreenBV12BAV Display / Loans Initial ScreenBV13BAV Display/ Real Estate Init.ScreenBV13_BADINo descriptionBWFS_AB_DATUM_SETDate from Which Data is ReadBWFS_INFOSOURCE_DELTMaintain InfoSources for Delta Pos.BWFS_INFOSOURCE_INITMaintain InfoSources for Pos. Init.BWFS_INIT_DATE_SETDate of Position InitializationBWFS_PROTBW Extraction LogBWFS_TIMESTAMPS_DELADeletes Time Stamp Per InfoSourceCDIMG for FS-CDCHARGECharge APICMCMTClaim Control MaintenanceCMSORGOrganizational Unit in CMSCMS_ACG_01Coverage GapCMS_ACG_02Coverage GapCMS_ACG_03Coverage GapCMS_AST_01Create AssetCMS_AST_02Change AssetCMS_AST_03Display AssetCMS_BCMCoverage gap monitoringCMS_BCM_ACG_DISPLAYDisplay BCM Res. with Appr. Cov. GapCMS_BCM_DELDelete Coverage gap resultsCMS_BCM_DISPLAYDisplay BCM results for Specific RunCMS_BII_CUS_01Maintain Extraction Process TypeCMS_BII_DEX_PR_STARTCMS Data Extraction ProcessCMS_CAG_01Create Collateral AgreementCMS_CAG_02Change Collateral AgreementCMS_CAG_03Display Collateral Agreement