| Code | Name | Purpose |
| ACK | DBIACK | To maintain acknowledgment entries. Acknowledgment entries (ACKs) are used to control the correct dispatch of messages and are automatically created and managed in background processing. The static data system is only used for information purposes and can be used when technical problems arise to amend acknowledgment entries manually, thereby ensuring the transactions can still be processed. |
| ACT | DBIACT | This is used to maintain accounts configurations. |
| ATC | DBIATC | This transaction is used to maintain transaction configurations. Transaction configurations are used to override or complete the hard-coded requests of particular rules in business transactions. |
| ATP | DBIATP | This transaction is used to maintain application transaction profiles. Application transaction profiles contain all the information the application needs to process/maintain this transaction. |
| CTY | DBICTY | This transaction is used to maintain countries. Country tables contain all information on a country relevant for the application. |
| CUR | DBICUR | This transaction is used to maintain currencies. The three-digit ISO code is used to maintain currencies in the application. |
| DIA | DBIDIA | This transaction is used to display and select diary events. |
| ETA | DBIETA | This transaction serves to maintain entity addresses. The information from entity addresses is used as the sender in outgoing messages. In addition, electronic addresses are used to allocate incoming messages to the individual branches. On top of this, entity addresses can contain information for letter headers and footers that can also be printed out when composing letters according to the entity address of the current user. |
| ETG | DBIETG | This transaction is used to maintain entity groups. |
| ETP | DBIETP | This transaction is used to maintain entity group transaction profiles. We can maintain release method, Compliance check, Settlement settings…. |
| ETY | DBIETY | This transaction is used to maintain entities. Entities are independent units within the current installation. Typical entities include branch offices, for example. |
| FEC | DBIFEC | This transaction is used to maintain fee conditions. |
| FEE | DBIFEE | This transaction is used to maintain fees. |
| IRS | DBIIRS | This transaction is used to maintain reference interest rates. The definition of interest rates is required for interest calculation when processing business transactions like import finance, purchasing and discounting. |
| IRT | DBIIRT | This transaction is used to maintain reference interest rate types. It is used to define interest rate types used in calculating interest for loans, purchases and discounts, for example. Accordingly, interest rate types need to be maintained together with the definitions of rules for the respective business transactions. Interest rates themselves are maintained separately |
| LSB | DBILSB | This transaction is used to maintain limits. |
| PTA | DBIPTA | This transaction is used to maintain Counterparty address associations. |
| PTY | DBIPTY | This transaction is used to maintain parties. |
| TXM | DBITXM | This transaction is used to maintain text modules. Text modules are predefined text elements that can be used in many different text fields in many transactions. This transaction is used to search and to display text modules that are already available. |
| USR | DBIUSR | This transaction is used to maintain user profiles. |
| XRT | DBIXRT | This transaction is used to maintain exchange rates. The exchange rates per currency can be maintained using this transaction. When entering the rates, the currency margins for the selling/buying rates are taken into account. |
| ERK | DBIERK | This transaction is used to maintain Frame agreement in connection with an Export Finance. |
| ATX | DBIATX | This transaction is used to maintain advanced texts such as syndication agreements or guarantee text. |
| PRD | DBIPRD | Maintaining Product Codes |
| SIH | DBISIH | This transaction is used to maintain signature settings. |
| CTG | DBICTG | This transaction is used to maintain categories for Structured Infotext and Attachments. |
| REF | DBIREF | Reference numbers are unique identification numbers for all the business contracts. Each contract has to have a unambiguous and continuous reference under each business module. |
| GLC | DBIGLC | This transaction is used to maintain or display the configuration of GLE Output file settings. |
| PRA | DBIPRA | Liability accounts can be defined and configured, party wise (i.e., to be picked up from liability party's EN type of account) |
| STH | DBISTH | This transaction manages codetables required to process transactions. |
Provides details of the static data codes necessary for configuring 4-eye control, enabling maker-checker validation and ensuring adherence to internal control requirements.
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