TRTM_CHECK_CORR_SE is a SAP tcode coming under FIN module and EA-FINSERV component. View some details about TRTM_CHECK_CORR_SE tcode in SAP.
- TRTM_CHECK_CORR_SE tcode used for : Check Corr. Customizing Securities in SAP
- Module : FIN-FSCM-TRM-TM-TR (Transaction Management)
- Parent Module : FIN (Financials)
- Package : FTTR (Treasury: Financial Transaction)
- ABAP Program :
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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.
TRTM_CHECK_CORR_SE related transaction codes
| Tcode | Note |
|---|---|
| TRTM_CHECK_CORR_SE | Check Corr. Customizing Securities |
| TRTM_CHECK_CORR_DE | Check Corr. Customizing Derivatives |
| TRTM_CHECK_CORR_MM | Check Corr. Customizing Money Market |
| FW | FW.. reserved for VV-Securities |
| FW21 | Display securities account |
| FWAB | Securities accruals/deferrals |
| FWAR | Securities accr/defer. reset |
| FWDP | Securities account list |
| FWIW | Securities information |
| FWMY | Securities management |
| FWTU | Securities Deadline Monitoring |
| FWZA | TR Securities: Account Determination |
| FW_CSPRD | Credit Spread for Securities |
| OT77 | Reconstruct CM from Securities |
| TS01 | Create Securities Transaction |
Tables in the same package as TRTM_CHECK_CORR_SE
SAP tables in package FTTR, which also contains transaction TRTM_CHECK_CORR_SE.
| 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 |