SAP T-Code search on FTR_C

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FTR_CFI_DEF - Assign Attributes to CFI Code Groups

FTR_CFI_GRP_DEF - Define CFI Code Groups

FTR_CHK_CONSTCY - Check Consistency Report

FTR_CMMFIN_ARCHIVE - Commodity Financial services

FTR_COCD - Change Documents: Correspondence

FTR_COCREATE - Create manual correspondence object

FTR_COMATCH - Match unmatched correspondences

FTR_COMONI - Correspondence monitor

FTR_COPY_COMP - Copy Company Code Dependent Settings

FTR_COSEND - Execute Unsent Correspondences

FTR_CO_ARCHIVE - For archiving of co objects

FTR_CREATE - Create Transaction (TR-TM)

FTR_CSPRD - Credit Spread - OTC Transactions

FTR_CTY01 - Create Commodity Forward

FTR_CTY02 - Change Commodity Forward

FTR_CTY03 - Display Commodity Forward

FTR_CTY04 - Reverse Commodity Forward

FTR_CTY05 - Settle Commodity Forward

FTR_CTY06 - Commodity Forward History

FTR_CTY76 - Commodity Forward History

FTR_CTY_POS - Open-Positions Reporting

FTR_CTY_POS_MCS - Open-Positions Reporting

FTR_C_MENU - Transaction: Task Menu

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