List of SAP T-Codes objects containing

Search SAP T-Codes objects

SAP object search results:
Index of SAP T-Codes Objects

T0

T001L_FIORI - Storage location for Fiori
T007MIG - T007 Migrator to VG_CUST NL

T1

T108 - Change tactical standard planning
T109 - Change tactical spring/summer plng
T110 - Change tactical fall/winter planning
T111 - Change operational standard planning
T112 - Change oper. spring/summer planning
T113 - Change operational fall/winter plng
T114 - Change OTB
T115 - Promotion planning T11...

T123 - Number Range Maintenance: TT123
T169TC - Item List Variants
T169TCDATA - Item List Variants
T169TCTEXT - To be deleted!

T3

T370P - Measuring Point Category
T390D - PM: Destinations and Database Names

T4

T416_CTRL_DATA - Usage Control Data

T5

T500P_FIORI - IMG Activity: SIMG_CFMENUSAPCOX10

TA

TAANA - Table Analysis
TAANA_AV - Table Analysis: Analysis Variants
TAANA_VF - Table Analysis: Virtual Fields
TABLE_SCANNER - Search Several Tables
TABR - Settle
TAC1 - Number range maintenance: FTA_GSART
TAC2 - Number range maintenance: FTA_KLAMMR
TAC3 - Number range maintenance: FTR_REFNR
TAC4 - Number Range Maintenance: FTA_MAID
TAC5 - Number Range Maintenance: FTA_AWKEY
TACD - Trader: Change Documents TAC...

TAISC0 - Company Code Customizing
TAISC1 - Product Type Customizing
TAISC2 - Transaction Types Customizing
TAISC3 - Acct Assignment Reference Customizg
TAISC5 - Update Type Customizing
TAISC6 - Valuation Class Customizing TAI...

TAMO - Translation Analysis Monitor
TANCC11 - Overview commodity curves
TANCCMASTER - Commodity Curve Maintenance
TANCC_COMPARE - Compare Commodity Curves
TANMDCR - Define Structure Chart for MDCR
TANMDCR_DS - Maintain Market Data Change Rates
TAN_MDS - Maintain Market Data Sets TAN...

TAV1 - Fix Average Rate
TAV2 - Reset Average Rate Fixing
TAX_RATE_TRANS - Tax Rate Transport
TA_FITV_IMG_VIEWSAVE - Transaction Called to Save View Data

TB

TB.5 - FC valuation of hedged documents
TB01 - Create forex hedge
TB02 - Change forex hedge
TB03 - Display forex hedge
TB04 - Delete forex hedge
TB0A - TR: Maintenance view swap rates
TB10 - Process hedge requests
TB11 - Create Object Hedge
TB12 - Change object hedge
TB13 - Display object hedge
TB14 - Reverse object hedge
TB18 - Hedged underlyings TB1...

TB20 - Unallocated forex transactions
TB21 - Allocated forex transactions
TB30 - List of open items FI
TB35 - Reconciliation of cleared items
TB60 - List of processed hedge requests
TBA1 - TR:Maint. Change trans. category
TBA2 - TR:Maint. Change processing cat.
TBA3 - TR: Maint. Change TCODES Menu TIMN
TBA4 - TR:Maint. Change processing cat.
TBA5 - TR:Maint.Chnge Alloc.Proc.cat/act.ct
TBA6 - TR: Maint. Change flow/cond. cat. TBA...

TBB1 - Execute postings
TBB1_LC - Flag Flows as Posted
TBB1_LC_OP_ONLY - Flag flows as posted (before migr.)
TBB1_OP_ONLY - Perform postings (before migration)
TBB2 - Reverse postings
TBB2_OP_ONLY - Reverse postings TBB...

TBC0 - TR: Maintain manual reversal type
TBC1 - Datafeed: Define variants
TBC2 - Datafeed: adjust workflow
TBC3 - Define standard role
TBC5 - Responsibilities for Agent Assgnment
TBC6 - Transaction Release: Adjust Workflow TBC...

TBD0 - Datafeed: Adminster Archives
TBD1 - Datafeed: Table structure VTB_DFCU
TBD2 - Datafeed: Datafeed Customizing
TBD3 - Datafeed: Market data administration
TBD4 - Datafeed: Updated market data
TBD5 - Datafeed: Import market data file TBD...

TBEX - Spreadsheet for Market Data
TBEXN - Spreadsheet Upload of Market Data
TBI1 - Standg instrns Maintain pmnt details
TBI1D - Display SI Payment Details
TBI2 - Standing instns Alloc. pmnt details
TBI5 - Maintain Correspondence SI
TBI5D - Display SI Correspondence
TBI5_COPY - Copy Standing Instruct. for Corresp. TBI...

TBK1 - TR: Cust. loan acct assignment ref.
TBK2 - TR: Cust. Acc.Ass.Ref. Securities
TBK4 - TR: Cust. Acc.Ass.Ref. Forex
TBK5 - TR: Cust. Acc.Ass.Ref. Money Market
TBK6 - TR: Cust. Acc.Ass.Ref. Derivatives
TBL1 - Limits: Change/Display
TBL10 - Treasury: Delete Limits
TBL2 - Limits: Change Documents
TBL3 - Limits: Overview
TBL4 - Limit Utilization: Overview
TBL6 - Limit Utilization: Delete TBL...

TBM1 - Treasury: Create Mast.Agreement
TBM2 - Treasury: Chg. Mast. Agreement
TBM3 - Treasury: Displ. Mast. Agreement
TBM4 - Treasury: Master Agreement Changes
TBM5 - Treasury: Assign Mast. Agreement
TBM6 - Treasury: Vol. Check for Master Agr. TBM...

TBR0 - Posting journal
TBR1 - Treasury: Create netting
TBR2 - Treasury: Change netting
TBR3 - Treasury: Display netting
TBR4 - Treasury: Reverse netting
TBR5 - Treasury: Netting proposal list TBR...

TBSI_TOOLS - Tools for Standing Instructions
TBT1 - Transaction Authorizat. for Traders
TBT1D - Display Trans. Auth. for Traders
TBX2 - Conversion of SEC Corresp. Customiz.
TBZ1 - Output Correspondence
TBZ11 - Correspondence Monitor
TBZ12 - Overview of Reset Counterconfirmatn
TBZ13 - Printer Override Function
TBZ14 - Exception Processing IDoc (Inbound)
TBZ15 - Status Monitor - IDoc Confirmations TBZ...

TC

TC02 - Number range maint.: FTI_UGSART
TCAFI - Additional Customer Fields in CATS
TCAFI_SA - Service Attributes in CATS
TCATP - TCATP
TCATS - TCATS
TCATSA - TCATSA
TCATS_ITS - TCATS_ITS TCA...

TCL1 - Define Lines of Credit
TCL2 - Display Lines of Credit
TCLSVERS - Default Values Logistic Switch
TCMK - Funds Management
TCMN - Funds Management
TCO - Start a TR in Parameter TCX
TCOM - Evaluate offers
TCS03_ADDL - Additional control data for BOM
TCURMNT - Maintain Exchange Rates
TC_CDF_EXT_ITEM - Update External Items for Assets
TC_EVAT_EXT_ITEM - Update External Items LU E-VAT
TC_INCASH_M340_ES - Historical Data for Incash Payment
TC_RENT_M340_ES - Maintain Rented Buisness Offices
TC_RFIDESM347_ES - TRANSACTION CODE FOR RFIDESM347

TD

TDMN - Cash management
TDMN_DIST - Distribution of TR Cash Mgt Data
TDMS - SAP TDMS Control Center
TDMS_ACT_SICF - SAP TDMS Work Center SICF Activation
TDMS_CFGCHK - SAP TDMS Work Center Config Check
TDMS_CHG_KW_CTX - SAP TDMS Change KW Context TDM...

TDSCERTFICA - Print Customer WH Tax Certificates

TE

TEM1 - Master Data Exposure Plng Profile
TEM10 - Display and Maint. of Raw Exposures
TEM11 - Display Raw Exposures
TEM15 - Generate Version
TEM19 - Versions Display
TEM20 - Exposure Analysis TEM...

TERMO - Terminology Monitor
TEST0002 - Test 0002
TEST6999 - Number range maintenance: TEST38
TEST999 - Test 9999
TESTCNV_MBT_TDMS - Migration Server Overview - TDMS
TEST_CLEAR - Test API Data Cleansing
TEST_FRONT_SERVICES - Testing of frontend services TES...

TF

TF00 - Collective Processing for Repos
TF01 - Create Forward Security Transaction
TF02 - Change Forward Securities Transactn
TF03 - Display Forward Securities Transactn
TF04 - Settle Forward Securities Transactn
TF05 - Deliver Forward Securities Transactn TF0...

TF10 - FST: Display Activity
TF11 - FST: Dividend Adjustment
TFBWD - Customizing Table TFBWD
TFBWE - Customizing Table TFBWE
TFCP - Coll. Processing: Forward Sec.Trans.
TFL00 - Collective Processing - Forward Loan
TFL01 - Create Forward Loan Transaction
TFL02 - Change Forward Loan transaction
TFL03 - Display Forward Loan Transaction
TFL04 - Settle Forward Loan transaction
TFL05 - Delivery Forward Loan transaction TFL...

TFMN - Cash Flow
TFSCD_ACTIVATE_BROKR - Activate Alt. Collecting Broker
TFSCD_ACTIVATE_OPORD - Classification Key and Direct Input
TFWB - Maintain Mini-Templates
TFWCLEANUP - Cleanup the database
TFWFEAT - Maintain features for rating
TFWKEYGEN - Generate Table for Key Values
TFWPRED - Maintain tag predicates
TF_01 - Create Forward
TF_02 - Change Forward
TF_03 - Display Forward
TF_04 - Reverse Forward
TF_05 - Settle Forward
TF_06 - Fixing Forward TF_...

TG

TGANL - Create Separation Allowance
TGANZ - Display Separation Allowance Event
TGMOD - Change Separation Allowance
TGPER - Edit Separation Allowance

TH

THIPAA - For checking past certificates
THM10 - Exposure Expiration
THM11 - Reverse Exposure Expiration
THM12 - Hedge Plan Expiration
THM14 - Hedging Relationship Dedesignation
THM15 - Reverse HR dedesignations
THM30 - Define NPVs on Inception Date THM...

TI

TI-3 - Display Currency Option
TI00 - Collective Processing for Futures
TI10 - Create Interest/Price Adjustment
TI11 - Change Interest Rate Adjustment
TI12 - Display Interest Rate Adjustment
TI35 - Collect.Processing: Listed Options
TI37 - Reverse Interest Rate Adjustment
TI40 - Currency Option Fast Entry
TI49 - Change Currency Option
TI4A - Forex Fast Entry
TI4B - Currency Option Entry - Spread
TI55 - Create Future Master Record
TI56 - Chg.Futures Master
TI57 - Displ.Futures Master
TI5AN - Options/Futures: Create Transaction
TI5BN - Options/Futures: Change Transaction
TI5CN - Options/Futures: Display Transaction TI5...

TI70 - Create Order
TI71 - Create OTC Option
TI72 - Change Transaction
TI73 - Display Transaction
TI74 - Reverse Contract
TI75 - Settle Contract TI7...

TI80 - Create OTC Option
TI81 - Change OTC Option
TI82 - OTC option: Display
TI83 - OTC Option: Create Contract
TI84 - OTC Option: Execute Offer
TI85 - OTC Option: Settle Contract TI8...

TI90 - Posting Release
TI91 - Collective Processing OTC Options
TI91_MS - OTC Options
TI92 - Collect.Processing-Int.Rate Instrum.
TI93 - Manual Posting Block
TI94 - Collective Monitoring of Options TI9...

TIACC - Define Issuing Agency Codes
TIC1 - Number Range Maintenance: FTI_OPTFUT
TIDX1 - Simulate Price Index
TIMECUST - Profile for Time Functions
TIMECUSTEV - Symbolic Names for Dates
TIMEPROF - Profile for Time Functions
TIMN -
TIS1 - Overview - Positions
TIS10 - Currency Analysis
TIS11 - Simulated Valuation
TIS12 - Total Commitment
TIS20 - Analysis: Int.-Bearing Instruments
TIS5 - Country Analysis TIS...

TIVLICAH - ICI County Rate
TIVO1 - View Maintenance: TIVO1

TJ

TJ01 - Journal of transactions
TJ02 - Collective editing of options
TJ04 - Payment Plan
TJ05 - Automatic Interest/Price Adjustment
TJ05_REV - Reverse Automatic Int. Rate Adjust.
TJ06 - Option Expiration TJ0...

TJ10 - Summary Journal Fin. Transctions
TJ11 - Display Single Transaction
TJ12 - Journal: Transactions w. Cash Flows
TJ13 - Update Adjustment Dates

TK

TK11 - Create condition (shipment costs)
TK12 - Change condition (shipment costs)
TK13 - Display condition (shipment costs)
TK14 - Create condition with ref.
TKB1V - Settlement Profile
TKCS - Start transaction sender programs
TKLFZ01MD - Facilities: Master Data Reporting
TKLFZDT01 - Detail Reporting for Facilities
TKT_AGING_ANALYSIS - Ticketing: Analysis Program

TL

TL3M - List of curr. supported field names
TL3P - Maintain Variant Group
TL3Q - Maintain Variants
TL3R - Schedule Variant Groups
TL3S - Define Variant Groups
TLL1 - Limit: Create Limit Transfer
TLL2 - Limit: Change Limit Transfer
TLL3 - Limit: Display Limit Transfer
TLL4 - Limit Transfer: Change Documents
TLL5 - Limit Transfer: Collective Process.
TLM0 - Execute Report
TLM1 - Create Report
TLM2 - Change Report
TLM3 - Display Report
TLM4 - Create Form
TLM5 - Change Form TLM...

TLR0 -
TLR1 - Limit: Create Reservation
TLR2 - Limit: Change Reservation
TLR3 - Limit: Display Reservation
TLR4 - Reservations: Mass Processing
TLR5 - Reservations: Change Documents TLR...

TLTA - Access Report Tree

TM

TM00 - Money Market: Collective processing
TM01 - Create Fixed-Term Deposit
TM02 - Change Fixed-Term Deposit
TM03 - Display Fixed-Term Deposit
TM04 - Roll Over Fixed-Term Deposit
TM06 - Settle Fixed-Term Deposit TM0...

TM11 - Create Deposit at Notice
TM12 - Change Deposit at Notice
TM13 - Display Deposit at Notice
TM14 - Roll Over Deposit at Notice
TM15 - Give Notice on Deposit at Notice
TM16 - Settle Deposit at Notice TM1...

TM20 - Money Market: Collective Processing
TM21 - Deposit at Notice Cash Flow Update
TM22 - Check Dates against Calendar
TM30 - Commercial Paper: NPV Calculator
TM31 - Create Commercial Paper
TM32 - Change Commercial Paper
TM33 - Display Commercial Paper
TM35 - Give Notice on Commercial Paper
TM36 - Settle Commercial Paper TM3...

TM41 - Create Cash Flow Transaction
TM42 - Change Cash Flow Transaction
TM43 - Display Cash Flow Transaction
TM46 - Settle Cash Flow Transaction
TM47 - Reverse Cash Flow Transaction
TM49 - Cash Flow Transaction History TM4...

TM60 - Fiduciary Deposits: Coll. Processing
TM60SC - Fiduciary Deposits: Collaterals
TM61 - Create Fiduciary Deposit
TM62 - Change Fiduciary Deposit
TM63 - Display Fiduciary Deposit
TM64 - Adjust Fiduciary Deposit TM6...

TMA5 - Edit characteristics
TMA6 - Edit Value Fields
TMAS - Translation Memory Analysis Service
TMB1 - Premium reserve fund lists
TMB2 - Statements
TMBA - BAV Information
TMBU - BAV Transfers
TMCA - Create fixed-term deposit offer
TMCB - Execute fixed-term deposit offer
TMCC - Display fixed-term deposit offer
TMDAS_CLASS2IDX - Assign Class to Securities Index
TMDAS_VOLANAME2CLASS - Assign ID Number of Security
TMDAS_VOLANAME2FX - Assign Currency Pair
TMDAS_VOLANAME2IDX - Assign Security Index
TMDAS_VOLANAME2RIR - Assign Reference Interest Rate
TMDAS_VOLANAME_HW - Assign Yld Curves to Hull-White Mod. TMD...

TMEZ - Money Market: Effective Int. Calc.
TMFM - Money Market: Generate Cash Flow
TMMN - Money Market
TMR0 - Money Market: Position list
TMR1 - Money Market: Flexible Position List
TMRMB - Reporting Tree for MRM
TMSA - Create fixed-term deposit simulation
TMSB - Change/execute fixed-term dep.simuln
TMSC - Display fixed-term deposit simulatn
TMSD - Delete fixed-term deposit simulation
TMS_IACOR_EDIT - TMS IACOR Destination Maintenance
TMS_IACOR_SHOW - TMS IACOR Destination Maintenance TMS...

TMV1 - IMG Activity: STOCK_PRICES_INPUT
TMV11 - IMG: Change Price Index Values
TMV2 - IMG activity: SIMG_CFMENUORFBOB08
TMV3 - IMG Activity: SWAP_RATE_INPUT
TMV4 - IMG activity: BARWERT_OTC
TMV5 - IMG Activity: BETAFAK_PFLEGEN TMV...

TM_51 - Create Interest Rate Instrument
TM_52 - Change Interest Rate Instrument
TM_53 - Display Interest Rate Instrument
TM_54 - Settle Interest Rate Instrument
TM_55 - Reverse Interest Rate Instrument
TM_56 - Copy Interest Rate Instrument TM_...

TN

TNBP03 - Edit Contents of TNBPMIG03
TNWCHTARGRP -

TO

TO01 - Create OTC Interest Rate Instrument
TO02 - Change OTC Interest Rate Instrument
TO03 - Display OTC Interest Rate Instrument
TO04 - Settle OTC Interest Rate Instrument
TO05 - Reverse OTC Interest Rate Instrument
TO06 - Give Notice on OTC Int. Rate Instr. TO0...

TOACM_C - Settings for Bar Code Entry
TOAOM_C - Links for Content Repositories
TOAVE - Global document types
TOEHREQD - Display a Hedge Request
TOEHREQO - Process Hedge Requests
TOENE - Hedge Management Cockpit
TOESNAP - Take Snapshot
TOESNAPO - Manage Snapshots
TOE_HA_VERSION_SHOW - Show Hedging Area Version TOE...

TOK8 - Condition exclusion proc. assig. F
TOM0 - Clearing
TOOL10 - Transaction for TTOOL01
TOOL11 - Call VC_FAKNEU

TP

TP00 - Travel Management: Travel Planning
TP01 - Planning Manager
TP02 - Travel Planning (End User)
TP02_EWT - Travel Planning (End User)
TP03 - Planning Manager (Expert)
TP04 - Travel Request (End User) TP0...

TP10 - Travel Plan Synchronization (AIR)
TP12 - Travel Plan Synchronization (Manual)
TP14 - Travel Plan Synchronization (Queue)
TP20 - Create Travel Plan
TP30 - Display Travel Planning report tree
TP31 - Queries for Travel Planning
TP40 - Maintain Routings
TP41 - Initial Screen via IMG
TP50 - Global flight availability
TP60 - Synchronization of Hotel Catalog
TPC2 - User for Authorization Check
TPC4 - Programs for Authorization Check
TPC6 - Periods for Authorization Check
TPCP - Travel Planning Customizing
TPCT - Current settings
TPDA_CALL_EDITOR - Start Editor
TPDA_SE37_TEST - TPDA: SE37 Test Framework Init
TPDA_START - Start Master of TPDA Debugger
TPDA_START_VERI - Start the TPDA Debugger (VeriMode)
TPED - Maintain HR Master Data (ESS)
TPES - Display HR Master Data (ESS)
TPITRMAN - Trade Request - Manual Entry
TPITRO - Process Trade Requests
TPITRO_DISPLAY - Trade Request - Display
TPLOG - Short cut for TPLOG
TPLP - Create/Change LPs for SABRE
TPM1 - Execute Valuation
TPM10 - Fix. post or reverse transactions
TPM100 - Hedge Accounting for Positions
TPM100_DISPLAY - Display Hedging Relationships
TPM101 - Classification
TPM102 - Reverse Classification TPM...

TPPF_D - Display Entry V_TA23PF by Key
TPPR - Travel Profile Display
TPQ0 - Quicktrip Manager
TP_LOG - Log: Calls of GDS Functions

TR

TR02 - Change strategic planning
TR3M - List of curr. supported field names
TR3P - Maintain variant groups
TR3Q - Maintain Variants
TR3R - Schedule Variant Group
TR3S - Define Variant Group
TR3T - Reorganization of variant groups TR3...

TRACE - Program Trace
TRANSFER - Transfer/Borrow-Loan-Payback Menu
TRBS - Automatic Postings Loans: Activities
TRC0 - Client Copy Customizing
TRC1 - Client Copy Customizing
TRC2 - Client Copy Customizing
TRC3 - Client Copy Customizing
TRC4 - Client Copy Customizing
TRC5 - Client Copy Customizing TRC...

TRD1 - Run Data Mining Report
TRD2 - Create Data Mining Report
TRD3 - Change Data Mining Report
TRD4 - Display Data Mining Report
TRD5 - Data Mining: Create Form
TRD6 - Data Mining: Change Form TRD...

TREA_ACC_MNT - Specify External Accounts
TREA_CLEAR - Accept/Reject Clearing
TREA_CLEAR_HIST - Novation History Report
TREA_CLEAR_REV - Reverse Clearing/Rejection
TREA_DEF_VALUES - Define Default Values for Clearing
TREA_EVAL - Calculate Key Figure for Ext. Acct TRE...

TRFMB - Report Tree: Cash Budget Management
TRFXB - Report Tree: Foreign Exchange
TRF_CLASSPOS_NR - Number Range Maintenance: FTR_TRF_CL
TRF_REV - Reverse Margin Flows
TRIG_IGT - Tcode for IGT processing
TRIP - Travel Manager
TRIP_EWT - Travel Manager
TRISB - Report Tree: Information System
TRIVAT - Input VAT List Turkey
TRLCCHK - TRL Customizing Check
TRLM - Treasury Management Basic Functions
TRLOB - Report Tree: Loans
TRLO_KORRES_VERWTBST - Where-Used for CML Texts
TRLO_TBSCOPY - Copy Texts Between Clients
TRM0 - Execute Report
TRM0_NEW - Execute Report (CFM)
TRM1 - Create Report
TRM1_NEW - Create Report (CFM)
TRM2 - Change Report
TRM2_NEW - Change Report (CFM) TRM...

TRN0 - Number range: Land register no.
TRN1 - N.Range: FVVD_BO Business Operation
TRN2 - No. Range: FVVD_KINT Loans Inquiry
TRN3 - No.range: FVV_OBJNR(address obj.no.)
TRN7 - Number range: FVVD_KOBJ Object key
TRN8 - Number range: Loan collateral no. TRN...

TRP01 - Create Repo Contract
TRP02 - Change Repo Contract
TRP03 - Display Repo Contract
TRP04 - Settle Repo
TRP06 - Reverse Repo Contract
TRP08 - History TRP...

TRR_RDB_TEST - Test Program for TRR Reporting
TRSA - S-API Debugger
TRSEB - Report Tree: Securities
TRSLIST - Sales Invoice List (Turkey)
TRSR - Single Financial Object Calculation
TRS_NOMCORR_NR - Number Range Maintenance: FTR_TRS_NC
TRS_SEC_ACC - Securities account master data TRS...

TRTC - Access Report Tree
TRTD - Access Report Tree
TRTG - Access Report Tree
TRTK - Access Report Tree
TRTM - Access Report Tree
TRTM_CHECK_CORR - Check Correspondence Customizing TRT...

TS

TS00 - Collective Processing
TS01 - Create Securities Transaction
TS02 - Change Securities Transaction
TS03 - Execute Securities Order
TS04 - Settle Securities Contract
TS05 - Sec. Transaction: Order Expiration TS0...

TS10 - Display Securities Transaction
TS11 - Fixed-Price Securities Transaction
TSCON_CO_ALL - Save back work packages
TSCON_CO_SO - Save back single object work package
TSCON_DIS_RECOVERY - Disaster recovery
TSCUST - Table Search: Customizing
TSE39 - Old version of splitscreen editor
TSL00 - Securities Lending: Coll. Processing
TSL01 - Create Securities Lending
TSL02 - Change Securities Lending
TSL03 - Display Securities Lending
TSL04 - Roll Over Securities Lending
TSL05 - Give Notice on Securities Lending TSL...

TSMN - Internal SAP IMG for Treasury
TSRUN - Table Search: Start Screen
TST_RELEASE_TOOL - Test Appl. for the Release Tool
TSW1 - SWIFT Generation MT300
TSW2 - SWIFT Generation MT320
TS_CONVERT - Securities Transaction: Conversion
TS_TS10007947H - Transaction code generated screen TS
TS_TS10007989H - Transaction for Task TS10007989
TS_TS10008004H - Transaction for task TS10008004
TS_TS10008024H - Transaction for Task TS10008024
TS_TS10008048H - Transaction Code Generated Screen TS TS_...

TT

TTEC_BUSPRTYP - Maintain Business Process Type
TTEC_CACS - Pricing / TTE: Access Sequences
TTEC_CNTY - TTE Maintain Tax Location [obsolete]
TTEC_COMMUNITY - Maintain Community
TTEC_COND - Maintain Tax Rates and Exemptions
TTEC_COND_WT - Withholding Tax Rates TTE...

TTSAC - Acceptance Criteria for Hot WTs
TTSAM1 - TTS Approvers
TTSAM2 - TTS Approver Authorizations
TTSAUDT1 - Work Ticket List
TTSAUDT2 - Operation Ticket List
TTSC1 - Work Ticket Approval Settings TTS...

TU

TU02 - Parameter Changes on this Instance
TUPS05 - Parameter Transction for TUPS05
TUPS_X01 - Parameter Transction for TUPS_X01
TUPS_X01F - Parameter Transction for TUPS_X01F
TUTT - Workbench Tutorial

TV

TV20 - Create Scenario
TV21 - Change Scenario
TV22 - Display Scenario
TV24 - Conditions: V_T681F for A F
TV25 - V-T681F: Index Field Catalog
TV28 - Scenario Progression TV2...

TV35 - Effective Rate/NPV Underlying
TV36 - Currency exposure
TV38 - Position Evaluation
TV39 - Global Evaluation of Cash Flow
TV40 - Effective Rate Evaluation FX General
TV42 - Interest exposure
TV43 - Global IRR
TV44 - P/L Evaluation
TV45 - Matrix Evaluations
TV46 - Bond price calc. TV4...

TV50 - Save OTC NPVs
TVDT - Import DTB Derivatives Prices
TVM1 - Market Risk and Analysis
TVMD - Transfer Mkt Data
TVOLANAME - Define Volatility Master Data
TVS1 - Statistics calculator

TW

TWADMIN - Start Watcher
TWGDS_CLASSIF_LOADER - Classification Loader
TWGDS_CONFIRMATION - Confirmation report
TWGDS_SUBSCRIPTION - Subscription UI

TX

TX-2 - Maturity schedule for fwd exch.trans
TX-3 - Posting overview
TX-5 - Settle forex transaction
TX.1 - Forex fast entry - spot
TX.3 - Display Forex Transaction
TX.5 - Execute forex order
TX/5 - Forex order expiry
TX01 - Spot/Forward Transaction Entry
TX02 - Change Forex Transaction
TX03 - Display Forex Transaction
TX04 - Reverse Activity
TX05 - Spot/Forward Trans.: Add Activity
TX06 - Forex: Collective processing TX0...

TX10 - Create Forex Swap
TX11 - Rollover on previous basis
TX12 - Premature Settlement
TX13 - Create Foreign Exchange Offer
TX14 - Execute foreign exchange offer
TX21 - Create Forex Transaction
TX22 - Display foreign exchange offer
TX23 - Create foreign exchange simulation
TX24 - Change foreign exchange simulation
TX25 - Display foreign exchange simulation
TX26 - Delete foreign exchange simulation TX2...

TX30 - Int. FX Transactions: Rate Overview
TX31 - Create Internal Forex Transaction
TX32 - Internal Forex Transactions Reserved
TX33 - Internal Forex Transactions Reserved
TX34 - Internal Forex Transactions Reserved
TX35 - Internal Forex Transactions Reserved TX3...

TX44 - Copy Forex Transaction
TX76 - Forex Transaction History
TX78 - Execute order - Forex
TXA5 - Forex Order Processing
TXAK - Calculation of option premiums
TXBA - Text Module Maintenance
TXF5 - Execute Fixing Order
TXMN -
TXS_READ_TRACE - Display Archived Tax Service Trace
TXS_RULES_CNAE - Configure Rules to Determine CNAE
TXS_RULES_ICMSST - Configure Rules to Determine ICMS-ST
TXS_RULES_SUFRAMA - Configure Rules to Determine SUFRAMA
TXS_TRACE - Tax Service trace transaction
TXV5 - Execute Fixing Transaction
TXZI - Interest calculator

TY

TYMN - Treasury Information System (TIS)

T_

T_03 - Cond.tab: Create (shipment costs)
T_04 - CondTab: Change (shipment costs)
T_05 - CondTab: Display (shipment costs)
T_06 - Cond.types: Pricing shipment
T_07 - Maintain access (shipment costs)
T_08 - Conditions: Proc. for A F T_0...

T_31 - Maintain excl. group shipment
T_32 - Maintain CondTypes for ExclusionGrp
T_53 - Assign purchasing data
T_54 - Shipment cost relevance shipments
T_56 - Shipment cost types and item cats
T_57 - Shipment cost types and relevance
T_60 - Date determination: Define rules
T_70 - Maintain service agent group
T_71 - Maintain document procedure group
T_72 - Maintain shipping type group
T_73 - Maintain pricing procedure
T_74 - Maintain tariff zones
T_75 - Maintain tariff zone assignments T_7...

T_80 - Shipment Cost Information Profile
T_B2 - Upper and lower condition limits
T_I1 - Activation of Condition Index
T_I2 - Reorganize condition indexes
T_LA - Create Pricing Report
T_LB - Change pricing report
T_LC - Display pricing report
T_LD - Execute pricing report
T_RSDOKU03 - Where-used List for Hypertext Docu.
T_SLS_CHAN_USER_STAT - Change User Status
T_SLS_CREATE_SDOC - Transaction to create a sales doc.
T_SLS_CREATE_W_REF - Create with Reference
T_SLS_DISP_INC_LOG - Display Incompletion Log
T_SLS_EDIT_TEXTS - Edit Text Notes
T_SLS_LO_API_EWB - Enhancement Workbench for LO API T_S...

T_VB - Copying Rules for Conditions
T_VC - Copying Rule for Condition Types
T_VD - Conditions: Overviews (freight)
T_VE - Conditions: View seq. A, F, prices

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