GFTR_C0012 is a SAP tcode coming under FIN module and EA-FINSERV component. View some details about GFTR_C0012 tcode in SAP.
- GFTR_C0012 tcode used for : TR-TM: Field Modification Criteria in SAP
- Module : FIN-FSCM-TRM-TM-TR (Transaction Management)
- Parent Module : FIN (Financials)
- Package : FTTR (Treasury: Financial Transaction)
- ABAP Program : BUSVIEWS
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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is transaction code in SAP?Transaction code shortly known as tcode, is a shortcut code to access different functional areas in SAP. It avoid users from long menu path to reach a report. Instead of that users can type the corresponding transaction code and press enter, the corresponding SAP page will load. It’s a good practice to remember or note down the transaction codes that we need to use in our regular work.
GFTR_C0012 related transaction codes
| Tcode | Note |
|---|---|
| FOAR12 | REAR: Field Modification Criteria |
| REAJCG0012 | CG: Field Modification Criteria |
| REAT0012 | AM: Field Modification Criteria |
| REBDAO0012 | AO: Field Modification Criteria |
| REBDBE0012 | BE: Field Modification Criteria |
| REBDBU0012 | BU: Field Modification Criteria |
| REBDRO0012 | RO: Field Modification Criteria |
| REGC0012 | Field Modification Criteria |
| REITTC0012 | TC: Field Modification Criteria |
| RELML00012 | L0: Field Modification Criteria |
| RELML10012 | L1: Field Modification Criteria |
| RELML20012 | L2: Field Modification Criteria |
| RELML30012 | L3: Field Modification Criteria |
| RELML40012 | L4: Field Modification Criteria |
| RELML50012 | L5: Field Modification Criteria |
Tables in the same package as GFTR_C0012
SAP tables in package FTTR, which also contains transaction GFTR_C0012.
| Table | Description |
|---|---|
| VTBPA | Fin. Transaction: Assignment of Further Business Partners |
| AT81M1 | Assignment Table: SWIFT Code of Sender -> Business Partner |
| ATFWDUL | Assignment of Underlying to Transaction |
| ATRELE1 | Transaction release: Release procedure |
| ATRELE2 | Transaction release: Release procedure for detail parameters |
| VTBMDEX | CFM: Mirror Transaction - Initial Table |
| VTBMDIN | CFM: Mirror Trans.- Incoming Mapping Log. System Counterprty |
| VTBMDLS | CFM: Mirror Transaction - Assign Partner - Logical System |
| VTBMDMAP | CFM: Mirror Transaction - Map PType/TType in Meta Name |
| VTBRELE1 | Transaction release: Change history |
| VTBMARGIN | Int. FX: Rate Markups or Markdowns per Currency Pair |
| VTBRATING | Rating for Financial Transaction |