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Financial Services
SAP Module
1,927 transaction codes
S_PLN_16000232Query:Commitment in Display CurrencyS_PLN_16000233Query: Commitment in Position CrcyS_PLN_16000235Query: Balanace List in Display CrcyS_PLN_16000236Query: Balance List in Position CrcyS_PLN_16000237Query: Revenue Analysis LoansS_PLN_16000398Inflow/Outflow ListTBI1Standg instrns Maintain pmnt detailsTBI1DDisplay SI Payment DetailsTBI2Standing instns Alloc. pmnt detailsTBI5Maintain Correspondence SITBI5DDisplay SI CorrespondenceTBI5_COPYCopy Standing Instruct. for Corresp.TBI5_DELEDelete Standing Instr. for Corresp.TBI6Authorization - maintain SITBI6DAuthorization - display SITBI6_COPYCopy SI for Transaction Authorizat.TBI6_DELEDelete SI for Trans. AuthorizationTBI7SI Maintain Derived FlowsTBI7DDisplay SI Derived FlowsTBI7_COPYCopy SI for Derived FlowsTBI7_DELEDelete SI for Derived FlowsTBI8Standing Instructions: EvaluationsTBK1TR: Cust. loan acct assignment ref.TBSI_TOOLSTools for Standing InstructionsTEST_ALEXANDERNumber Range Maintenance: TestTFSCD_ACTIVATE_OPORDClassification Key and Direct InputTMB1Premium reserve fund listsTMB2StatementsTMBABAV InformationTMBUBAV TransfersTOM0ClearingTOOL10Transaction for TTOOL01TOOL11Call VC_FAKNEUTRBSAutomatic Postings Loans: ActivitiesTRCBClient Copy CustomizingTRCCClient Copy CustomizingTRLOBReport Tree: LoansTRLO_KORRES_VERWTBSTWhere-Used for CML TextsTRLO_TBSCOPYCopy Texts Between ClientsTRN0Number range: Land register no.TRN1N.Range: FVVD_BO Business OperationTRN2No. Range: FVVD_KINT Loans InquiryTRN3No.range: FVV_OBJNR(address obj.no.)TRN7Number range: FVVD_KOBJ Object keyTRN8Number range: Loan collateral no.TRN9No. range: FVVD_RBLNR coll.value no.TRNANo.range: FVVD_KSON special arrangmtTRNBNumber range: FVVD_BEKI doc. numberTRNCNo.range: FVVD_RPNSP Gen.daybook no.TRNDNo.Range: FVV_VORG Release Procedure