| TZB0R |
Allocation: Flow type groups and print columns in reports |
Loans Management |
| TZB0S |
Reversal logic of individual posting activities |
Loans Management |
| TZB0T |
Flow types text table |
Treasury |
| TZB0U |
Assign Contract Type - Activity Category |
Loans Management |
| TZB0W |
Assign Activity Category - Reversal Transaction Grouping |
Loans Management |
| TZB10 |
Flow type groups check table |
Treasury |
| TZB11 |
Activity-dependent one-time conditions |
Loans Management |
| TZB12 |
Entry activities REHER |
Loans Management |
| TZB13 |
Texts entry activities REHER |
Loans Management |
| TZB21 |
Processing group |
Receivables/Payment Management |
| TZB21T |
Name of Clerk (Processing Group) |
Receivables/Payment Management |
| TZB22 |
Processing Type |
Receivables/Payment Management |
| TZB22T |
Name of Processing Type |
Receivables/Payment Management |
| TZB23 |
Assign clerk |
Receivables/Payment Management |
| TZB24 |
Flow Type Group |
Receivables/Payment Management |
| TZB24T |
Name of Flow Type Group |
Receivables/Payment Management |
| TZB25 |
Assign Flow Type to Flow Type Group |
Receivables/Payment Management |
| TZB26 |
Account group |
Receivables/Payment Management |
| TZB26T |
Name of Account Group |
Receivables/Payment Management |
| TZB27 |
Assignment of G/L account to account group |
Receivables/Payment Management |