Bank Components (IS-B) Sub-Module Wise Tcodes
Bank Components
SAP Bank Components (IS-B) Tcodes
| Tcode | Description | Module |
|---|---|---|
| JB0W | Change Transaction Differentiation | IS-B |
| JB0X | Display Transaction Differentiation | IS-B |
| JB81 | Maintain account | IS-B |
| JB88 | Maintain Output Fields | IS-B |
| JB91 | Maintain Aggregation | IS-B |
| JB92 | Display Aggregation Value Fields | IS-B |
| JBB0 | Create Position Object | IS-B |
| JBB2 | Display Position | IS-B |
| JBBB | Position Determ.-Stock Ex.Der. | IS-B |
| JBBD | Forex Position Determination | IS-B |
| JBC0 | Sample Customizing - Organization | IS-B |
| JBC1 | Sample Customizing - Basis Data | IS-B |
| JBC2 | Sample Customizing - Treasury | IS-B |
| JBC3 | Sample Customizing - Basis | IS-B |
| JBC4 | Sample Customizing - Money Market | IS-B |
| JBC5 | Sample Customizing - Forex | IS-B |
| JBC6 | Sample Customizing - Derivatives | IS-B |
| JBC7 | Sample Customizing - Securities | IS-B |
| JBC8 | Sample Customizing - Loans | IS-B |
| JBC9 | Sample Customizing - Accounts | IS-B |
| JBCA | Sample Customizing - Services | IS-B |
| JBCB | Sample Customizing-Non-Int.Positions | IS-B |
| JBCBCA | Customizing BCA Accounts Non-Critical | IS-B |
| JBCC | Delta Customizing - Derivatives | IS-B |
| JBCD | Delta Customizing - Loans | IS-B |
| JBCDLI | Display Condition Lists | IS-B |
| JBCDLITY | Display List Types for Condition Lists | IS-B |
| JBCDPERTY | Assign Condition Types to List Types | IS-B |
| JBCE | Delta Customizing - Securites | IS-B |
| JBCG | Sample Customizing - Process Costs | IS-B |
| JBCH | Delta Customizing - Accounts | IS-B |
| JBCI | Delta Customizing - Loans | IS-B |
| JBCJ | Delta Customizing - Derivatives | IS-B |
| JBCK | Delta Customizing: ABC 4.02 | IS-B |
| JBCL | Delta Customer : Basic Data 4.02 | IS-B |
| JBCM | Delta Customer : Loans 4.02 | IS-B |
| JBCN | Delta Customer : Money Market 4.02 | IS-B |
| JBCO | Sample Customizing: Volumen Costing | IS-B |
| JBCP | Customizing: Vol. Cost. Not Critical | IS-B |
| JBCQ | Customizing: Variant Transaction Not Critical | IS-B |
| JBG0 | CO-PA Bank: Edit Operating Concern | IS-B |
| JBG0O | CO-PA Bank: Edit Operating Concern | IS-B |
| JBL7 | Current Settings Market Risk | IS-B |
| JBLM | Block Size for EDT | IS-B |
| JBLS | Bank Profit.Analysis - Curr.Settings | IS-B |
| JBM0 | Maintain Evaluation Types (Addition) | IS-B |
| JBM1 | Maintain Eval Types - Value Fields | IS-B |
| JBM10 | Euro Reversal: Variable Transaction | IS-B |
| JBM2 | Maintenance Transact. Disbursements | IS-B |
| JBM5 | EURO Conversion: Current Accounts | IS-B |
| JBM6 | EURO Convert : Current Accnts (Reverse) | IS-B |
| JBM7 | EURO Conversion Security | IS-B |
| JBM8 | EURO Conversion Security (Cancel) | IS-B |
| JBM9 | Euro Conversion: Variable Transact. | IS-B |
| JBR3 | Assign Flow Type to Cash Flow Indic. | IS-B |
| JBRUD | Banking Reuse Library Display | IS-B |
| JBRUM | Banking Reuse Library Maintenance | IS-B |
| JBSTCOND | Maintain Standard Conditions | IS-B |
| JBUB | Non-Int. Bearing Positions: Maintain | IS-B |
| JBVT0001 | VT Control: Application | IS-B |
| JBVT0002 | VT Control: Field Groups | IS-B |
| JBVT0003 | VT Control: Views | IS-B |
| JBVT0004 | VT Control: Sections | IS-B |
| JBVT0005 | VT Control: Screens | IS-B |
| JBVT0006 | VT Control: Screen Sequence | IS-B |
| JBVT0007 | VT Control: Business Transaction Events | IS-B |
| JBVT0008 | VT Control: CUA Standard Functions | IS-B |
| JBVT0009 | VT Control: CUA Additional Functions | IS-B |
| JBVT0010 | VT Control: Matchcode | IS-B |
| JBVT0011 | VT Control: Screen Field -> DB Field | IS-B |
| JBVT0013 | VT Control: Role Categories | IS-B |
| JBVT0014 | VT Control: Role Category Groupings | IS-B |
| JBVT0015 | VT Control: Application Transactions | IS-B |
| JBVT0016 | VT Control: Tables | IS-B |
| JBVTCH | Change Variable Transaction | IS-B |
| JBVTCR | Create Variable Transaction | IS-B |
| JBVTSH | Display Variable Transaction | IS-B |
| JBWPORD | Securities Order Maintenance Transaction | IS-B |
| JBWPORD_ANZ | Display Securities Order Directly | IS-B |
| JBZK | Assign Condition Types->Condition Groups | IS-B |
| KCLF | External Data Transfer | IS-B |
| KCLFS | Sender Structures | IS-B |
SAP Bank Customer Accounts Tcodes
| Tcode | Description | Module |
|---|---|---|
| BCA_CUS_AK | Determine Rate Type - Currency Swap | IS-B-BCA |
| BCA_CUS_CC | Determine Rate Category - Currency Swap | IS-B-BCA |
| BCA_US_CD_NO | Number range maintenance: BCA_US_CD | IS-B-BCA |
| BCA_US_COMP | BCA: Activate US/Canada Component | IS-B-BCA |
| BCA_US_DEA1 | Dormancy and Escheat Accounts Report | IS-B-BCA |
| BCA_US_DS_BC | Display Bank Checks | IS-B-BCA |
| BCA_US_F971 | Account Blocks (US specific) | IS-B-BCA |
| BCA_US_ISS_BC | Issue Bank Checks | IS-B-BCA |
| BCA_US_ISS_CC | Issue Certified Checks | IS-B-BCA |
| BCA_US_OD_ANAL | Overdraft protection Analyze & print | IS-B-BCA |
| BCA_US_OD_PROC | Overdraft protection (US) | IS-B-BCA |
| BCA_US_OD_PR_LOG | Overdraft protection (US) - view log | IS-B-BCA |
| BCA_US_OD_SETUP | BCA: Maintain Overdraft Protection | IS-B-BCA |
| BCA_US_RE_BC | Reprint Bank Check | IS-B-BCA |
| BCA_US_RV_BC | Reverse Bank Check | IS-B-BCA |
| BCA_US_TDA1 | Time Deposit - Create | IS-B-BCA |
| BCA_US_TDA3 | Time Deposit - Display | IS-B-BCA |
| BCA_US_TDRO1 | Time deposit rollover - Mass run | IS-B-BCA |
| BCA_US_TDRO2 | Time deposit rollover - Single run | IS-B-BCA |
| BCA_US_TDROLG | App log time deposit rollover | IS-B-BCA |
| BKK_ACCNT_REACTN | Account Reactivation | IS-B-BCA |
| BKK_ARC_PRENOTE_CUST | Object specific customizing -PRENOTE | IS-B-BCA |
| BKK_ARC_PRENOTE_DISP | Display archived prenotes | IS-B-BCA |
| BKK_CLOS_REL01 | Release tool cust for Accnt closure | IS-B-BCA |
| BKK_CLS_PRENOTIF | Account Closure Prenotification | IS-B-BCA |
| BKK_CORR_LOG | Application log: mature report | IS-B-BCA |
| BKK_COR_REQ_PRINT | Correspondence Print Start | IS-B-BCA |
| BKK_MASS_ACCNT_CLS | Mass Account Closure | IS-B-BCA |
| BKK_PPO_CHANGE | Edit Post-Processing Order | IS-B-BCA |
| BKK_PPO_DISPLAY | Edit Post-Processing Order | IS-B-BCA |
| BKK_PRENOTE_CHANGE | Edit a Prenote | IS-B-BCA |
| BKK_PRENOTE_CHCUR | Prenotes Currency Changeover | IS-B-BCA |
| BKK_PRENOTE_CREATE | Create Prenote | IS-B-BCA |
| BKK_PRENOTE_DELETE | Delete Prenote | IS-B-BCA |
| BKK_PRENOTE_DISPLAY | Display Prenote | IS-B-BCA |
| BKK_PRENOTE_NUM_RNG | Number range maintenance: BKK_PRENOT | IS-B-BCA |
| BKK_PRENOTE_REL01 | Customize Release tool Prenotes | IS-B-BCA |
| BKK_SINGLE_ACCNT_CLS | Single Account Closure | IS-B-BCA |
| BKK_STORD_REL01 | Customize release tool Standing Ord | IS-B-BCA |
| BKK_STORD_VAR_REL01 | Customize release tool Variable SO | IS-B-BCA |
| F90ABKST | Archiving Bank Statements | IS-B-BCA |
| F90ACFBAL | Archiving Balance Carry Forwards | IS-B-BCA |
| F90AINCAL | Archiving Account Balancing Details | IS-B-BCA |
| F90AITEM | Archiving Payment Items | IS-B-BCA |
| F90AORDER | Archiving Payment Orders | IS-B-BCA |
| F90APECAL | Archiving Account Balancing Data | IS-B-BCA |
| F90ASTORD | Archiving Standing Orders | IS-B-BCA |
| F90ATOTAL | Archiving Value Date Transaction Figures | IS-B-BCA |
| F90_PAR_NUMRG_GENER | Set Up Number Range Intervals | IS-B-BCA |
| F90_PAR_REALLOCATE | Program to Create Interval Table | IS-B-BCA |
| F91LTC | Call Fixed-Term Deposits | IS-B-BCA |
| F92LTC | Collection of Fixed-Term Deposits | IS-B-BCA |
| F93LTC | Post-Processing Fixed-Term Deposits | IS-B-BCA |
| F94LTC | Restart Fixed-Term Deposits | IS-B-BCA |
| F95LTC | Pre-notification of Maturity | IS-B-BCA |
| F976 | Overview Interest Accrual/Deferral | IS-B-BCA |
| F98TM | Application Log for Term Control | IS-B-BCA |
| F98TMAT | Application log: mature report | IS-B-BCA |
| F98TMCOLL | Application log: collection report | IS-B-BCA |
| F98TMPRE | Application Log for Pre-notification | IS-B-BCA |
| F9AUTH | Maintain Authorization Groups | IS-B-BCA |
| F9B1 | BCA: Posting cut-off paym. transact. | IS-B-BCA |
| F9B2 | Posting Cut-Off Pay. Transaction Batch | IS-B-BCA |
| F9B3 | User Log Currency Changeover | IS-B-BCA |
| F9B4 | BCA: Report Currency Conversion | IS-B-BCA |
| F9BKST_CORR | Correction Report for Bank Statement | IS-B-BCA |
| F9BKST_CORR_LOG | Log of Correction Report for Bank St | IS-B-BCA |
| F9BTEINFO | BCA: BTE Info System (P&S) | IS-B-BCA |
| F9CARCPERIODS | Retention Periods | IS-B-BCA |
| F9COL1 | Correction of SubFinPayt Balance | IS-B-BCA |
| F9CORRDISPMAP | Corresp: Bank Stat Dispatch Mapping | IS-B-BCA |
| F9CORRMIGRATE | Migrate BKK45 Entries | IS-B-BCA |
| F9CSO00 | SO: Field Modification Activity | IS-B-BCA |
| F9CSO01 | SO: Field Modification Transaction Type | IS-B-BCA |
| F9CSO02 | SO: Authorization Types | IS-B-BCA |
| F9CSO03 | SO: Authorizations for Field Groups | IS-B-BCA |
| F9CSO1 | SO Control: Applications | IS-B-BCA |
| F9CSO2 | SO Control: Field Groups | IS-B-BCA |
| F9CSO3 | SO Control: Views | IS-B-BCA |
| F9CSO4 | SO Control: Sections | IS-B-BCA |
| F9CSO5 | SO Control: Screens | IS-B-BCA |
| F9CSO6 | SO Control: Screen Sequence | IS-B-BCA |
| F9CSO7 | SO Control: Events | IS-B-BCA |
| F9CSO8 | SO Control: CUA Standard Functions | IS-B-BCA |
| F9CSO9 | SO Control: CUA Additional Functions | IS-B-BCA |
| F9CSOB | SO Ctrl: Assig. ScrnField->DBfld | IS-B-BCA |
| F9CSOC | SO Control: Field Modificat.Criteria | IS-B-BCA |
| F9CSOD | SO Control: Products | IS-B-BCA |
| F9CSOE | SO Control: Product Group | IS-B-BCA |
| F9CSOF | SO Control: Applic. Transactions | IS-B-BCA |
| F9CSOH | SO Control: Tables | IS-B-BCA |
| F9CSOI | SO Control: Activities | IS-B-BCA |
| F9CSOJ | SO Control: FM per Activity | IS-B-BCA |
| F9ID | BCA: CpD Editing of Payment Item | IS-B-BCA |
| F9IF | BCA: CpD Display of Payment Item | IS-B-BCA |
| F9LTC | Fixing Fixed-Term Deposits | IS-B-BCA |
| F9MC | Assignment of Check Digit Procedure | IS-B-BCA |
| F9MEMPOBJM | Table Mainten. Object Meth. Empl.Accounts. | IS-B-BCA |
| F9MMETHOD | Table Maintenance Methods | IS-B-BCA |
| F9MOBJECT | Table Maintenance Objects | IS-B-BCA |
| F9MOBJMETH | Table Mainten. Object -Meth. Assignment | IS-B-BCA |
| F9MREPOBJM | Table Maintenance Object Meth.Perio.Tasks | IS-B-BCA |
| F9NTC5 | Correct Available Balance Series | IS-B-BCA |
| F9O01 | Create stand. order | IS-B-BCA |
| F9O02 | Change stand. order | IS-B-BCA |
| F9O03 | Display Standing Order | IS-B-BCA |
| F9O43 | Release Standing Order | IS-B-BCA |
| F9O6 | Delete stand. order | IS-B-BCA |
| F9O61 | Confirm Standing Order Deletion | IS-B-BCA |
| F9OA | Standing Order: Display Applic. Log | IS-B-BCA |
| F9OG | Post Standing Order | IS-B-BCA |
| F9OGPAR | Post Standing Order Packages | IS-B-BCA |
| F9SEPA_CR1 | Create Mandate for Ordering Party | IS-B-BCA |
| F9SEPA_CR2 | Change Mandate for Ordering Party | IS-B-BCA |
| F9SEPA_CR3 | Display Mandate for Ordering Party | IS-B-BCA |
| F9SEPA_DB1 | Create Mandate for Recipient Party | IS-B-BCA |
| F9SEPA_DB2 | Change Mandate for Recipient Party | IS-B-BCA |
| F9SEPA_DB3 | Display Mandate for Recipient Party | IS-B-BCA |
| F9SOCC | Standing Order Currency Changeover | IS-B-BCA |
| F9T5 | Archiving Standing Orders | IS-B-BCA |
| F9T6 | Deleting Standing Orders | IS-B-BCA |
| F9T7 | Reloading Standing Orders | IS-B-BCA |
| F9T8 | Reading Standing Order Archives | IS-B-BCA |
| F9T9 | Administration Stand.Order Archives | IS-B-BCA |
| F9TFASTENTRY1 | Create: Fast Entry of Fixed Deposit | IS-B-BCA |
| F9TFASTENTRY2 | Change: Fast Entry of Fixed Deposit | IS-B-BCA |
| F9TFASTENTRY3 | Display: Fast Entry of Fixed Deposit | IS-B-BCA |
| F9VW | Preparation of Currency Changeover | IS-B-BCA |
| FIHB0 | Number Range Maintenance | IS-B-BCA |
| FIHB1 | Assignment of Bnk Statement to IHB | IS-B-BCA |
| FIHB4 | Assignment of IHB to Bookkeeping | IS-B-BCA |
| FIHB5 | Data for Automatic Payments | IS-B-BCA |
| FIHB6 | Assignment of Bnk Statement to IHB | IS-B-BCA |
| FIHB7 | Reversal of IHC Payment Requests | IS-B-BCA |
| FIHB8 | Transfer Recipient Items | IS-B-BCA |
| FN_PPO_CUS_VIEWCALL | PPO Customizing with Component | IS-B-BCA |
| GEN_US_2 | Activate/deactivate US enhancements | IS-B-BCA |
| IHC02 | Reverse Additional POs from Currency | IS-B-BCA |
| IHCFX | FX netting with In House Cash | IS-B-BCA |
| IHCLOGBASTA | Logs for Account Statement Postings | IS-B-BCA |
| IHCLOGRVS | Display Logs for IHC Reversals | IS-B-BCA |
| IHCRVS | Reversal of IHC Payment Orders | IS-B-BCA |
| IHCWTKA | Reversal of Crcy Convert -Pymt Orders | IS-B-BCA |
| RTPB01 | RPUS Cntrl: Application Transactions | IS-B-BCA |
| RTPB02 | RPUS Cntrl: Tables | IS-B-BCA |
| RTPB03 | RPUS Cntrl: Activities | IS-B-BCA |
| RTPB04 | RPUS struct: Applications | IS-B-BCA |
| RTPB05 | RPUS Struct Scr Layout: Field Groups | IS-B-BCA |
| RTPB06 | RPUS Struct Scr Layout: Views | IS-B-BCA |
| RTPB07 | RPUS Struct Scr Layout: Sections | IS-B-BCA |
| RTPB08 | RPUS Struct Scr Layout: Screens | IS-B-BCA |
| RTPB09 | RPUS Struct: Screen Sequence | IS-B-BCA |
| RTPB10 | RPUS Struct: Events | IS-B-BCA |
| RTPB11 | RPUS GUI: Standard Functions | IS-B-BCA |
| RTPB12 | RPUS GUI: Additional Functions | IS-B-BCA |
| RTPB13 | RPUS GUI: Assignm scrn fld -> DB fld | IS-B-BCA |
| RTPB14 | RPUS Field Mod: Criteria | IS-B-BCA |
| RTPB15 | RPUS Field Mod: Activity Category | IS-B-BCA |
| RTPB16 | Create data set for retirement plan | IS-B-BCA |
| RTPB17 | Retirement types | IS-B-BCA |
| RTPB18 | RPUS Authorization types | IS-B-BCA |
| RTPB19 | RPUS Field groups for authorization | IS-B-BCA |
| RTP_US_C1 | Create a retirement plan | IS-B-BCA |
| RTP_US_CUST | Maintain defaults | IS-B-BCA |
| RTP_US_D1 | Display a retirement plan | IS-B-BCA |
| RTP_US_DEFAULT | Maintain defaults retirement plan | IS-B-BCA |
| RTP_US_M1 | Change a retirement plan | IS-B-BCA |
| RTP_US_PLAN_NO | Transaction code for number range | IS-B-BCA |
| RTP_US_R1 | Retirement plan year-end report | IS-B-BCA |
| RTP_US_R2 | Retirement plan age limit report | IS-B-BCA |
| RTP_US_R3 | Retirement plan contribution limit | IS-B-BCA |
| RTP_US_R4 | Retirement plan distribution limit | IS-B-BCA |
| RTP_US_R5 | Calculate fair market value | IS-B-BCA |
| RTP_US_R6 | Check consistency fair market value | IS-B-BCA |
| RTP_US_R7 | Application log for FMV updates | IS-B-BCA |
| S_ALN_13000100 | IMG Activity: SIMG_BA-CA-V_TBKK8V | IS-B-BCA |
SAP Risk Analysis Tcodes
| Tcode | Description | Module |
|---|---|---|
| AFO_FOI_DER_POS3 | FO Int.: Deriv. - Lot Position in FA | IS-B-RA |
| AFO_FOI_DER_TRL | FO Integ. Derive : Subledger Position /Sp | IS-B-RA |
| AFO_FOI_RULE_DERIVA | Derivatives: Maintain Rule Entries | IS-B-RA |
| AFO_FOI_RULE_EXP | Operational Exp: Maintain Rule Entry | IS-B-RA |
| AFO_FOI_RULE_FAZ | Facility: Maintain Rule Entries | IS-B-RA |
| AFO_FOI_RULE_FX | Forex: Maintain Rule Entries | IS-B-RA |
| AFO_FOI_RULE_LOAN | Loans: Maintian Rule Entries | IS-B-RA |
| AFO_FOI_RULE_MONEY | Money Market: Maintain Rule Entries | IS-B-RA |
| AFO_FOI_RULE_POS1 | Class Position in SA: Define Rule Values | IS-B-RA |
| AFO_FOI_RULE_POS2 | Class Position in FA: Define Rule Values | IS-B-RA |
| AFO_FOI_RULE_POS3 | Lot Position in FA: Define Rule Values | IS-B-RA |
| AFO_FOI_RULE_ST | Security Tran: Maintain Rule Entries | IS-B-RA |
| AFO_FOI_RULE_TRL | Subledger Position /Sp: Maintenance rule entri | IS-B-RA |
| AIS_LAY_DEF | Define Initial Layout | IS-B-RA |
| CFMEVAL | Maintain Evaluation Type | IS-B-RA |
| JBA1 | Maintain Base Portfolio | IS-B-RA |
| JBA2 | Maintain Cash Flow Type | IS-B-RA |
| JBA3 | Maintain balance type | IS-B-RA |
| JBA4 | Maintain Maturity Scenario | IS-B-RA |
| JBA5 | Maintain summarization rule | IS-B-RA |
| JBA6 | Assign Summarization Rule to CF Type | IS-B-RA |
| JBA7 | Assign Summ. Rule to Balance Type | IS-B-RA |
| JBA8 | Maintain RM-FIMA Costing Rule | IS-B-RA |
| JBA9 | Assign RM-FIMA to Cash Flow Type | IS-B-RA |
| JBAA | Assign RM-FIMA to Balance Type. | IS-B-RA |
| JBAB | Maintain Settings for Maturity Scen. | IS-B-RA |
| JBAC | Maintain Risk Hierarchy | IS-B-RA |
| JBAD | Risk hierarchy node | IS-B-RA |
| JBAE | RM Maintain Risk Factors | IS-B-RA |
| JBAF | Maintain Characteristics for View | IS-B-RA |
| JBAI | Load saved Dataset | IS-B-RA |
| JBAJ | Risk hierarchy node | IS-B-RA |
| JBAL | Overview of Analysis Structures | IS-B-RA |
| JBAN | Update Field Catalog | IS-B-RA |
| JBAP | Create Maintain Analysis Structures | IS-B-RA |
| JBAS | Save Dataset | IS-B-RA |
| JBAT | Report Selection | IS-B-RA |
| JBAX | Delete Saved Dataset | IS-B-RA |
| JBBEWE1 | Valuation Setting | IS-B-RA |
| JBBG1 | Define Position Groups | IS-B-RA |
| JBHTL | Translate Characteristic Hierarchies | IS-B-RA |
| JBHTR | Transport Characteristic Hierarchies | IS-B-RA |
| JBJJ | Display Assgmt of Bal.Type>Cost.Rule | IS-B-RA |
| JBJK | Change Assgmt of Bal.Type>Cost.Rule | IS-B-RA |
| JBLZB1 | Maturity band | IS-B-RA |
| JBLZB2 | Maturity band | IS-B-RA |
| JBMS | Set filter for messages | IS-B-RA |
| JBMT | Multitasking Maintenance | IS-B-RA |
| JBR1 | Check Selected Settings | IS-B-RA |
| JBR10 | RM: Maintain External Key Figures | IS-B-RA |
| JBR10EXT | External Key Figures for FO | IS-B-RA |
| JBR10S | RM: Display External Key Figures | IS-B-RA |
| JBR10U | RM: Maintain External Key Figures | IS-B-RA |
| JBR2 | Display Saved Data | IS-B-RA |
| JBR4 | Delete Portfolio Hierarchies | IS-B-RA |
| JBR4E | Deactivate Portfolio Hierarchies | IS-B-RA |
| JBR5 | Update Portfolio Hierarchy | IS-B-RA |
| JBR6 | Delete View | IS-B-RA |
| JBR7 | Display Maturity Band | IS-B-RA |
| JBR8 | Adjust Portfolio Hierarchy | IS-B-RA |
| JBR9 | Report for Aggr. Base Portfolio Data | IS-B-RA |
| JBRA | Assign Product Type -> Evaluation Type | IS-B-RA |
| JBRBP | Reorganize Base Portfolios | IS-B-RA |
| JBRBPC | Bond Price Calculator | IS-B-RA |
| JBRCT | RM: Transport of Characteristic Values | IS-B-RA |
| JBRCU | Edit Characteristic Values | IS-B-RA |
| JBRCV | Maintenance of Characteristic Values | IS-B-RA |
| JBRDELSVGP | Deletion of Gap Results | IS-B-RA |
| JBRDG | Generate Program for Characteristic Derivation | IS-B-RA |
| JBRDR | Settings for Characteristic Derivation | IS-B-RA |
| JBRDV | Maintain Derivation of Rule Entries | IS-B-RA |
| JBREVAL | Maintain Evaluation Type | IS-B-RA |
| JBRF0 | Collective Processing of FOs | IS-B-RA |
| JBRF0_VT_OLD | Collective Processing of FOs | IS-B-RA |
| JBRG0 | Default Settings for Gap Analysis | IS-B-RA |
| JBRG1 | Spec. Evaluation Control for Gap Analysis | IS-B-RA |
| JBRGE | Generate Program Env.for A.Structure | IS-B-RA |
| JBRGV | Reorganize Maintenance Modules | IS-B-RA |
| JBRI | Risk Management: Grid Analysis | IS-B-RA |
| JBRIN | Initialize view | IS-B-RA |
| JBRJ | Risk Mgmt: Sensitivity Analysis | IS-B-RA |
| JBRK | Display Portfolio Hierarchies | IS-B-RA |
| JBRKA | Display Portfolio Hierarchy (old) | IS-B-RA |
| JBRM | Valuation Rules - Evaluation Type | IS-B-RA |
| JBRMP0 | Logs for Financial Object | IS-B-RA |
| JBRMP1 | Logs for Portfolio Hierarchies | IS-B-RA |
| JBRN | Restructuring per View | IS-B-RA |
| JBRNR | Number Range Administration | IS-B-RA |
| JBRN_VT_OLD | Restructuring per View | IS-B-RA |
| JBROZ | RM Gap Calc. of TP using Costing | IS-B-RA |
| JBROZPROT | Log of TP Determination | IS-B-RA |
| JBRP0 | Update Portfolio Hierarchy (Experts) | IS-B-RA |
| JBRQ | Valuation Rules | IS-B-RA |
| JBRTUP | Update Saved Gap Results | IS-B-RA |
| JBRU | Single Value Analysis: Sensitivity | IS-B-RA |
| JBRW | Generate Portfolio Hierarchy | IS-B-RA |
| JBRX | Single Value Analysis: NPV | IS-B-RA |
| JBRY | Single Value Analysis: Hist. Sim. | IS-B-RA |
| JBRZ | Maintain Derivation Strategy | IS-B-RA |
| JBW0_MONITOR | Display Selection of Frozen Data | IS-B-RA |
| JBWPR | RM: Display Interface Programs | IS-B-RA |
| LMIBKKA | BCA Account: FO Integration actual /inact. | IS-B-RA |
| LMIFGDT | Risk Object: FO Integration actual /inact. | IS-B-RA |
| LMIJBVT | Variant Transaction : FO Integration actual /inact. | IS-B-RA |
| LMIKLFZ | Facility: Activate/Deactivate FO Int | IS-B-RA |
| RCDEF | Definition of Risk Object | IS-B-RA |
| RCDEF_OLD | Definition of Risk Object | IS-B-RA |
| RM00 | Position of Risk Objects | IS-B-RA |
| RM01 | Position of Risk Objects | IS-B-RA |
| RM02 | RM: Position Groups | IS-B-RA |
| RM10 | RM: Views | IS-B-RA |
| RM10D | RM: Views | IS-B-RA |
| RM11 | RM: Portfolio Hierarchies | IS-B-RA |
| RM11D | RM: Portfolio Hierarchies (Display) | IS-B-RA |
| RMBDS1 | Archiving of Report Data | IS-B-RA |
| RMBDS2 | Delete Archived Report Data | IS-B-RA |
| RMBDS3 | Report Data: Overview of Archive | IS-B-RA |
| RMBDSA | Overview of Report Data | IS-B-RA |
| RMBDSB | Create Report Data | IS-B-RA |
| RMBDSN | BDS: Number Range for Runs | IS-B-RA |
| RMBK1 | BCA: Derivation Strategy | IS-B-RA |
| RMBK2 | BCA: Rule Entries | IS-B-RA |
| RMD01 | FO: Derivation Strategy | IS-B-RA |
| RMD02 | Financial Object: Rule Entries | IS-B-RA |
| RMDR1 | Gen.Transaction: Derivation Strategy | IS-B-RA |
| RMDR2 | Gen. Transaction: Rule Entries | IS-B-RA |
| RMFD | Financial Object Data | IS-B-RA |
| RMFZ1 | Derivation of RM Part for Facilities | IS-B-RA |
| RMIBKKA | BCA Account: FO Integration actual /inact. | IS-B-RA |
| RMIFGDT | Gen. Transaction : Act/Deact FO Integration | IS-B-RA |
| RMIJBVT | Variant Transaction : FO Integration actual /inact. | IS-B-RA |
| RMIKLFZ | Facility: Activate/Deactivate FO Int | IS-B-RA |
| RMV0 | Single Value Analysis: VAR | IS-B-RA |
| RMVARS | Display Shifts during VaR Evaluation | IS-B-RA |
| RMVT1 | Variable Trans: Derivation Strategy | IS-B-RA |
| RMVT2 | Variable Transaction: Rule Entries | IS-B-RA |
| RM_01 | Initialize view | IS-B-RA |
| RM_02 | Regenerate View | IS-B-RA |
| RM_97 | Display of DB Logs | IS-B-RA |
| RM_98 | Diagnosis of BP Admin. Tables | IS-B-RA |
| RM_99 | Deactivate Financial Objects | IS-B-RA |
SAP Strategy Analyzer Tcodes
| Tcode | Description | Module |
|---|---|---|
| JBD_GAP_ARCH_CUS | Customizing for Object GPAN_ARCH | IS-B-SA |
| SFGDT_TOOL | Tool for Risk Objects | IS-B-SA |
