Transaction | Text |
---|---|
F9ML | Open BCA Events |
F9MM | Assignm. Medium/Pay.Meth. to Process |
F9MMETHOD | Table Maintenance Methods |
F9MN | Bank Customer Accounts |
F9MO | Bank Area-Independent Settings |
F9MOBJECT | Table Maintenance Objects |
F9MOBJMETH | Table Mainten. Obj.-Meth. Assignment |
F9MP | Media Maintenance |
F9MPAYM | External Payment Transactions |
F9MQ | Maintain functions |
F9MR | Transaction Types Maintenance |
F9MREPOBJM | Table Maint. Object Meth.Perio.Tasks |
F9MS | Function Groups Maintenance |
F9MT | Locking Reasons Maintenance |
F9MZ | S Table: Buttons to Hide Maintenance |
F9N1 | Create Bank Statements |
F9N10 | Overview End of Day Processing |
F9N11 | Start End-of-Day Processing |
F9N12 | Overview of Current Mass Runs |
F9N13 | Accts. Blocked by Single Balancing |
F9N14 | Duplicate Creation Bk.State. Restart |
F9N15 | Duplicate Creation Single Run |
F9N16 | Balance Notification Mass Run |
F9N17 | Balance Notification Single Run |
F9N18 | Restart Balance Notification |
F9N19 | Balance Notification Application Log |
F9N3 | Application Log Bank Statement |
F9N4 | Restart - Bank Statement |
F9N6 | Posting Date for Balancing as Batch |
F9N7 | Bank Statement - Single Account |
F9N8 | List of Accounts in End of Day Proc. |
F9N9 | Bank Statement - Duplicate Creation |
F9NARCH | Archiving Bank Statements |
F9NB | Text Symbol Maintenance |
F9NC | Processes in BCA |
F9NCHAIN | Start End-of-Day Processing |
F9ND | Assgmt Processes -> GL Processes |
F9NTC4 | Amount Notice: Mass Release |
F9NTC5 | Correct Available Balance Series |
F9NTC_LOG_RELEASE | Application Log Notices |
F9O01 | Create stand. order |
F9O02 | Change stand. order |
F9O03 | Display Standing Order |
F9O43 | Release Standing Order |
F9O6 | Delete stand. order |
F9O61 | Confirm Standing Order Deletion |
F9OA | Standing Order: Display Applic. Log |
F9OF | Create Foreign Payment Order |
F9OFPLAN | Create Plannned Order - Foreign |
F9OG | Post Standing Order |
F9OGPAR | Post Standing Order Packages |
F9OH | Postprocess Payment Order |
F9OI | Reverse Payment Order |
F9PEXDE1 | Create EFT |
F9PEXDE4 | Application Log of Outgoing PT |
F9PEXDE5 | EFT File Overview of Incoming PT |
F9PI06 | Delete Payment Item |
F9PICC | Planned Item Currency Changeover |
F9PINDE1 | Import EFT |
F9PINDE2 | Restart: Import EFT |
F9PINDE3 | Reversal Run for Incoming PT |
F9PINDE4 | Application Log for Incoming PT |
F9PINDE5 | EFT File Overview of Incoming PT |
F9PO06 | Delete Payment Order (General) |
F9POAUTH | BCA: Authorization Group Order |
F9POWFCU | Assign Workflow Tasks Acct Mgmt |
F9S1 | CA Control: Applications |
F9S18 | CA Control: Activities |
F9S19 | CA Control: Field Mod. per Activity |
F9S2 | CA Control: Field Groups |
F9S3 | CA Control: Views |
F9S4 | CA Control: Sections |
F9S5 | CA Control: Screens |
F9S6 | CA Control: Screen Sequences |
F9S7 | CA Control: Events |
F9S8 | CA Control: CUA Standard Functions |
F9S9 | CA Control: CUA Additional Functions |
F9SB | CA Control: Assign. Scr.Field->DBFld |
F9SC | CA Control: Field Modific. Criteria |
F9SD | CA Control: Products |
F9SE | CA Control: Product Group |
F9SEPA_CR1 | Create Mandate for Ordering Party |
F9SEPA_CR2 | Change Mandate for Ordering Party |
F9SEPA_CR3 | Display Mandate for Ordering Party |
F9SEPA_DB1 | Create Mandate for Recipient Party |
F9SEPA_DB2 | Change Mandate for Recipient Party |
F9SEPA_DB3 | Display Mandate for Recipient Party |
F9SF | CA Control: Application Transactions |
F9SH | CA Control: Tables |
F9SI | PAIT Control: Field Groups |
F9SIMMINDEP | Min. Deposit Maint.: Term-Independt |
F9SJ | Condition Control: Field Groups |
F9SK | Cond.Control: Assign.Sc.Fld.->DB Fld |
F9SL | Cond.Control: Assign. Table<->FuMod. |
F9SM | Position Control: Field Groups |
F9SN | PAIT Control: Scrn.Fld. <-> DB Field |
F9SO | Position Control: Scrn.Fld.->DB Fld. |
F9SOAUTH | BCA: Authorization Group Order |
F9SOCC | Standing Order Currency Changeover |
F9SP | Position Control: Table <-> Fun.Mod. |