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Check it out on amazon.com →The package FTR (Application development R/3 Treasury referencing (unit)) is a standard package in SAP ERP. It belongs to the parent package EA-FINSERV.
Package | FTR |
Short Text | Application development R/3 Treasury referencing (unit) |
Parent Package | EA-FINSERV |
SAP Package FTR contains 4 function groups.
TB90 | TR Unit: Update FM |
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TB91 | TR Unit: Calls, checks etc. |
TB92 | TR Unit: Netting |
TB93 | TR Unit: Netting, other FMs |
SAP Package FTR contains 11 transactions.
TAC3 | Number range maintenance: FTR_REFNR |
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TBR1 | Treasury: Create netting |
TBR2 | Treasury: Change netting |
TBR3 | Treasury: Display netting |
TBR4 | Treasury: Reverse netting |
TBR5 | Treasury: Netting proposal list |
TBR6 | Treasury: Create reference |
TBR7 | Treasury: Change reference |
TBR8 | Treasury: Display reference |
TBR9 | Treasury: Reverse Reference |
TBRL | Treasury: Coll. proc. references |
SAP Package FTR contains 5 database tables.
ATR1 | Check table for reference categories |
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ATR1T | Text table for reference categories |
REFCC | References between CO object numbers, currency differences |
REFH | References between CO object numbers, header table |
REFON | References between object numbers (CO object no.) |
SAP Package FTR contains 1 views.
H_ATR1 | Help View for Link Types for Treasury Objects |
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SAP Package FTR contains 9 structures.
FTR_RANGE_SANLF | Range for Product Categories |
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REFWRKH | List Data References: Header |
REFWRKO | List Data References: Objects |
VTB_CC | Netting: Currencies |
VTB_CF | Netting: Cash Flows and payment info |
VTB_CFI | Netting: Cash flows and payment info, common include |
VTB_CH | Netting: Header |
VTB_CP | Netting: Positions |
VTS_MMENTRY | Create Transaction |
SAP Package FTR contains 3 programs.
RFTBCM00 | Enter Netting Manually |
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RFTBCM10 | Proposal List for Netting |
RFTBCM20 | Collective Processing: References |
SAP Package FTR contains 1 search helps.
H_ATR1 | Help View for Link Types for Treasury Objects |
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SAP Package FTR contains 1 message classes.
RO | Meldungen für (R)eferenzen zwischen (O)bjektnummern |
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