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Complete Transaction Code Documentation From F up to FM

This documentation is copyright by SAP AG.
Count: 2625 Skipped: 22
Transaction Code
Description
F-01
Enter Sample Document
SAPMF05A
F-02
Enter G/L Account Posting
SAPMF05A
F-03
Clear G/L Account
SAPMF05A
F-04
Post with Clearing
SAPMF05A
F-05
Post Foreign Currency Valuation
SAPMF05A
F-06
Post Incoming Payments
SAPMF05A
F-07
Post Outgoing Payments
SAPMF05A
F-18
Payment with Printout
F-19
Reverse Statistical Posting
SAPMF05A
F-20
Reverse Bill Liability
SAPMF05A
F-21
Enter Transfer Posting
SAPMF05A
F-22
Enter Customer Invoice
SAPMF05A
F-23
Return Bill of Exchange Pmt Request
F-25
Reverse Check/Bill of Exch.
SAPMF05A
F-26
Incoming Payments Fast Entry
SAPMF05A
F-27
Enter Customer Credit Memo
SAPMF05A
F-28
Post Incoming Payments
F-29
Post Customer Down Payment
SAPMF05A
F-30
Post with Clearing
SAPMF05A
F-31
Post Outgoing Payments
SAPMF05A
F-32
Clear Customer
SAPMF05A
F-33
Post Bill of Exchange Usage
SAPMF05A
F-34
Post Collection
SAPMF05A
F-35
Post Forfaiting
SAPMF05A
F-36
Bill of Exchange Payment
SAPMF05A
F-37
Customer Down Payment Request
SAPMF05A
F-38
Enter Statistical Posting
SAPMF05A
F-39
Clear Customer Down Payment
SAPMF05A
F-40
Bill of Exchange Payment
SAPMF05A
F-41
Enter Vendor Credit Memo
SAPMF05A
F-42
Enter Transfer Posting
SAPMF05A
F-43
Enter Vendor Invoice
SAPMF05A
F-44
Clear Vendor
SAPMF05A
F-46
Reverse Refinancing Acceptance
F-47
Down Payment Request
SAPMF05A
F-48
Post Vendor Down Payment
SAPMF05A
F-49
Customer Noted Item
SAPMF05A
F-51
Post with Clearing
SAPMF05A
F-52
Post Incoming Payments
SAPMF05A
F-53
Post Outgoing Payments
SAPMF05A
F-54
Clear Vendor Down Payment
SAPMF05A
F-55
Enter Statistical Posting
SAPMF05A
F-56
Reverse Statistical Posting
SAPMF05A
F-57
Vendor Noted Item
SAPMF05A
F-58
Payment with Printout
F-59
Payment Request
F-60
Maintain Table: Posting Periods
F-62
Maintain Table: Exchange Rates
SAPMSTBM
F-63
Park Vendor Invoice
SAPLF040
F-64
Park Customer Invoice
SAPLF040
F-65
Preliminary Posting
SAPLF040
F-66
Park Vendor Credit Memo
SAPLF040
F-67
Park Customer Credit Memo
SAPLF040
F-90
Acquisition from purchase w. vendor
SAPMF05A
F-91
Asset Acquis. Posted w/Clearing Acct
SAPMF05A
F-92
Asset Retire. frm Sale w/ Customer
SAPMF05A
F.01
ABAP Report: Financial Statements
SAPMS38M
F.02
Compact Journal
SAPMS38M
F.03
Reconciliation
SAPMS38M
F.04
G/L: Create Foreign Trade Report
SAPMS38M
F.05
Foreign Currency Valuation
F.06
Foreign Currency Valuation:G/L Assts
SAPMS38M
F.07
G/L: Balance Carryforward
SAPMS38M
F.08
G/L: Account Balances
SAPMS38M
F.09
G/L: Account List
SAPMS38M
F.0A
G/L: FTR Report on Disk
F.0B
G/L: Create Z2 to Z4
RFAWVZ40
F.10
G/L: Chart of Accounts
SAPMS38M
F.11
G/L: General Ledger from Doc.File
SAPMS38M
F.12
Adv.Retrn for Tax on Sales/Purchases
SAPMS38M
F.13
Automatic Clearing without Currency
SAPF124
F.14
ABAP/4 Report: Recurring Entries
SAPMS38M
F.15
ABAP/4 Report: List Recurr.Entries
SAPMS38M
F.16
ABAP/4 Report: G/L Bal.Carryforward
SAPFGVTR
F.17
ABAP/4 Report: Cust.Bal.Confirmation
SAPMS38M
F.18
ABAP/4 Report: Vend.Bal.Confirmation
SAPMS38M
F.19
G/L: Goods/Invoice Received Clearing
SAPMS38M
F.1A
Customer/Vendor Statistics
SAPF130P
F.1B
Head Office and Branch Index
SAPF130Z
F.20
A/R: Account List
SAPMS38M
F.21
A/R: Open Items
SAPMS38M
F.22
A/R: Open Item Sorted List
SAPMS38M
F.23
A/R: Account Balances
SAPMS38M
F.24
A/R: Interest for Days Overdue
SAPMS38M
F.25
Bill of Exchange List
SAPMS38M
F.26
A/R: Balance Interest Calculation
SAPMS38M
F.27
Periodic Account Statements
SAPMS38M
F.28
Customers: Reset Credit Limit
SAPMS38M
F.29
A/R: Set Up Info System 1
SAPMFKM0
F.2A
A/R Overdue Int.: Post (Without OI)
F.2B
A/R Overdue Int.: Post (with OI)
F.2C
Calc.cust.int.on arr.: w/o postings
F.2D
Customrs: FI-SD mast.data comparison
F.2E
Reconciliation Btwn Affiliated Comps
FBICRC003_DATA_REC
F.2F
Management Acct Group Reconciliation
F.2G
Create Account Group Reconcil. G/L
F.2I
Document Assignment User Settings
F.2K
Manage Templates for Notifications
F.30
A/R: Evaluate Info System
RFDRRANZ
F.31
Credit Management - Overview
F.32
Credit Management - Missing Data
F.33
Credit Management - Brief Overview
F.34
Credit Management - Mass Change
F.35
Credit Master Sheet
RFDKLI41
F.36
Adv.Ret.on Sls/Pur.Form Printout(DE)
F.37
Adv.rept.tx sls/purch.form print (BE
F.38
Transfer Posting of Deferred Tax
RFUMSV25
F.39
C FI Maint. table T042Z (BillExcTyp)
F.40
A/P: Account List
SAPMS38M
F.41
A/P: Open Items
SAPMS38M
F.42
A/P: Account Balances
SAPMS38M
F.44
A/P: Balance Interest Calculation
SAPMS38M
F.45
A/P: Set Up Info System 1
SAPMFKM0
F.46
A/P: Evaluate Info System
RFKRRANZ
F.47
Vendors: calc.of interest on arrears
F.48
Vendors: FI-MM mast.data comparison
F.4A
Calc.vend.int.on arr.: Post (w/o OI)
F.4B
Calc.vend.int.on arr.: Post(with OI)
F.4C
Calc.vend.int.on arr.: w/o postings
F.50
G/L: Profitability Segment Adjustmnt
SAPF181
F.51
G/L: Open Items
SAPMS38M
F.52
G/L: Acct Bal.Interest Calculation
SAPMS38M
F.53
G/L: Account Assignment Manual
SAPMS38M
F.54
G/L: Structured Account Balances
SAPMS38M
F.56
Delete Recurring Entry Documents
SAPMFKM0
F.57
G/L: Delete Sample Documents
SAPMFKM0
F.58
OI Bal.Audit Trail: fr.Document File
F.59
Accum.Clas.Aud.Trail: Create Extract
F.5A
Accum.Clas.Aud.Trail: Eval.Extract
F.5B
Accum.OI Aud.Trail: Create Extract
F.5C
Accum.OI Audit Trail: Display Extr.
F.5D
G/L: Update Bal. Sheet Adjustment
SAPMS38M
F.5E
G/L: Post Balance Sheet Adjustment
SAPMS38M
F.5F
G/L: Balance Sheet Adjustment Log
SAPMS38M
F.5G
G/L: Subseq.Adjustment(BA/PC) Sp.ErA
SAPMF00H
F.5I
G/L: Adv.Rep.f.Tx on Sls/Purch.w.Jur
F.61
Correspondence: Print Requests
SAPMS38M
F.62
Correspondence: Print Int.Documents
SAPMS38M
F.63
Correspondence: Delete Requests
SAPMS38M
F.64
Correspondence: Maintain Requests
SAPMS38M
F.65
Correspondence: Print Letters (Cust)
F.66
Correspondence: Print Letters (Vend)
F.70
Bill/Exchange Pmnt Request Dunning
RFWMAN00
F.71
DME with Disk: B/Excha. Presentation
RFWEDX00
F.75
Extended Bill/Exchange Information
RFWEKO01
F.77
C FI Maintain Table T045D
F.78
C FI Maintain Table T045B
F.79
C FI Maintain Table T045G
F.80
Mass Reversal of Documents
F.81
Reverse Posting for Accr./Defer.Docs
F.90
C FI Maintain Table T045F
F.91
C FI Maintain Table T045L
F.92
C FI Maintain T012K (Bill/Exch.)
F.93
Maintain Bill Liability and Rem.Risk
RFWOBL00
F.97
General Ledger: Report Selection
RKKBRPTR
F.98
Vendors: Report Selection
RKKBRPTR
F.99
Customers: Report Selection
RKKBRPTR
F/LA
Create Pricing Report
SAPMV14A
F/LB
Change pricing reports
SAPMV14A
F/LC
Display pricing reports
SAPMV14A
F/LD
Execute pricing reports
SAPMV14A
F00
SAPoffice: Short Message
RSSOSO00
F000
Accounting
MENUF000
F010
ABAP/4 Reporting: Fiscal Year Change
SAPF010
F01N
Debit Position LO Single Reversal
RFVISL71
F01O
Vacancy RU single reversal
RFVISL71
F01P
Accruals/deferrals single reversal
RFVISL71
F01Q
Debit position MC single reversal
RFVISL71
F01R
MC settlement single reversal
RFVISL71
F01S
Reversal of Periodic Postings
RFVISL71
F01T
Reverse General Contract Accr./Def.
RFVISL71
F04N
Vendor Foreign Currency Valuation
SAPF100
F05N
Customer Foreign Currency Valuation
SAPF100
F06N
Foreign Currency Val. (G/L Accounts)
SAPF100
F101
ABAP/4 Reporting: Balance Sheet Adj.
SAPF101
F103
ABAP/4 Reporting: Trnsfr Receivables
SAPF103
F104
ABAP/4 Reporting: Receivables Prov.
SAPF104
F107
FI Valuation Run
SAPF107V
F107_A2MT
Assign Transaction Types to Actions
F107_MT2A
Assign Transaction Types to Actions
F107_PROV
FI Provisions
F107_PROVMETH
FI Provision Calculation Methods
F107_PROV_RP
FI Discounting: Receivables/Payables
F110
Parameters for Automatic Payment
SAPF110V
F110S
Automatic Scheduling of Payment Prog
SAPMS38M
F110S_DD_PRENOTIF
Payment Runs After DD Pre-Notif.
RFF110S_DD_PRENOTIF
F111
Parameters for Payment of PRequest
SAPF111V
F11CS
Config.TR Display Payment Program
SAPLF11Y
F11CU
Config.TR Maintain Payment Program
SAPLF11Y
F13E
Automatic Clearing With Currency
SAPF124
F13L
Autom. Clearing Spec. to Ledger Grp
SAPF124
F15
F15 Interface
MENUF15
F150
Dunning Run
SAPF150V
F17P
Bal. Confirmation (Customer) as PDF
SAPF130D_PDF
F18P
Bal. Confirmation (Vendor) as PDF
SAPF130K_PDF
F48A
Document Archiving
F53A
Archiving of G/L Accounts
F53V
Management of G/L Account Archives
F56A
Customer Archiving
F58A
Archiving of Vendors
F61A
Bank archiving
F64A
Transaction Figure Archiving
F66A
Archiving of Bank Data Storage
F8+0
Display FI Main Role Definition
F8+1
Maintain FI Main Role Definition
F8+2
Display FI Amount Groups
F8+3
Maintain FI Amount Groups
F8+4
Maintain Account Assignment Groups
F8+5
Maintain General Role Definition
F801
Create Payment Request
SAPLF0PQ_EU
F802
Change Payment Request
SAPLF0PQ_EU
F803
Display Payment Request
SAPLF0PQ_EU
F804
Changes to Payment Requests
SAPMF01A
F805
Delete Payment Request
SAPLF0PQ_EU
F806
Create Payment Request
F807
Change Posted Payment Request
SAPLF0PQ_EU
F808
Post Payment Request
SAPLF0PQ_EU
F809
Post exchange rate differences
RFKDF000
F810
Number Ranges Payment Request
SAPMSNUM
F811
Create Collective Payment Request
SAPLF0PO
F812
Change Collective Payment Request
SAPLF0PO
F813
Delete Collective Payment Request
SAPLF0PO
F814
Reverse Collective Payment Request
SAPLF0PO
F815
Display Collective Payment Request
SAPLF0PO
F816
Reset Reversal Coll. Payt Request
SAPLF0PO
F817
Release Collective Payment Request
SAPMF0PO
F820
Coll. Payment Request Number Ranges
SAPMSNUM
F821
Default Doc. Type for Request Type
F822
Set Automatic Payment Block
F823
Revenue Type/Object Class Assignment
F824
Print Request
RFFMPSO4
F831
Create Recovery Request
SAPLF0PQ_EU
F832
Change Recovery Request
SAPLF0PQ_EU
F833
Display Recovery Request
SAPLF0PQ_EU
F835
Delete Recovery Request
SAPLF0PQ_EU
F836
Create Recovery Request
F837
Change Posted Recovery Request
SAPLF0PQ_EU
F838
Account Grp/Revenue Type Assignment
F839
Number Range Maintenance: PSOOB
SAPMSNUM
F840
Display Object
RFFMKWOB
F841
Change Object
RFFMKWOB
F842
Create Object
RFFMKWOB
F843
Object Classes
F844
Define Summary Keys
F845
Close Posting Day
RFFMFITABS
F846
Target and Actual Daily Closg Bals
F847
Define Permitted Posting Days
F848
Define Posting Day
F849
Group Responsibility
F850
G/L Account Determination (FM)
F851
Fiscal Year Identification (FM)
F852
Assign Fiscal Year Identification FM
F853
Posting Variants (FM)
F854
Assign Company Code Groups (FM)
F855
Acct Determination Characteristcs FM
F856
Posting Key According to D/C, etc.
F857
Accounts to be Proposed: Requests
F858
Number Range Maintenance: LOTNO
SAPMSNUM
F859
Assign Request Cat. to Number Range
F860
Revenue Types
F861
Revenue Types/Company Code
F862
Revenue Types/Commitment Items
F863
Functions
F864
Processor
F865
Main and Secondary Revenue Types
F866
Activate Check Digits (Cust./Vend.)
F867
Deduction reasons
F868
Define Regions
F869
Where-used list
F870
Posting a Parked Request
RFFMPSO2
F871
Create Payment Request (Local Auth.)
RFFMPSO1
F872
Change Payment Request
RFFMPSO1
F873
Display Payment Request
RFFMPSO1
F874
Release Payment Request
RFFMPSO1
F875
Delete Payment Request
RFFMPSO1
F879
Create Payment Deduction Request
RFFMPSO1
F880
Reverse Deferral
RFFMPSO1
F881
Create Acceptance Request
RFFMPSO1
F882
Change Acceptance Request
RFFMPSO1
F883
Display Acceptance Request
RFFMPSO1
F884
Release Acceptance Request
RFFMPSO1
F885
Delete Acceptance Request
RFFMPSO1
F886
Defer Acceptance Request
RFFMKG05
F887
Waive Acceptance Order Temporarily
RFFMKG05
F888
Waive Acceptance Request
RFFMKG05
F889
Create Acceptance Deduction Request
RFFMPSO1
F890
Reverse Temporary Waiver
RFFMPSO1
F891
Create Clearing Request
RFFMPSO1
F891B
CR Transfer Between Different Funds
RFFMPSO1
F892
Change Clearing Request
RFFMPSO1
F893
Display Clearing Request
RFFMPSO1
F894
Release Clearing Request
RFFMPSO1
F895
Delete Clearing Request
RFFMPSO1
F896
Create Blanket Remainder Clean Up
RFFMPSO1
F899
Bundle Requests
RFFMPSO3
F899R
Bundle FI Documents to Request
RFFMBUND
F8B1
C FI Maintain Table TBKBC
F8B2
C FI Maintain Table TBKCB
F8B3
C FI Maintain Table TBKCR
F8B4
C FI Maintain Table TBKDC
F8B5
C FI Maintain Table TBKLA
F8B6
C FI Maintain Table TBKPD
F8B6N
C FI Maintain Table TBKPV
F8B7
C FI Maintain Table TBKSP
F8B8
C FI Maintain Table TBKSR
F8B9
C FI Maintain Tables TBKRL, TBKRLT
F8BA
C FI Maintain Append to Table BNKA
F8BB
C FI Maintain Include to Table T012K
F8BC
C FI Maintain Table TBKFK
F8BD
C FI Maintain Table TBKZW
F8BE
FI Table Maintenance TBKS, TBKST
F8BF
C FI Maintain Table T042Y
F8BG
Maintain Global Data for F111
F8BH
Inconsistencies T042I and T042Y
RFFMB001
F8BI
C FI Maintain Table T012-VPAST
F8BI1
Create Variant for RFBIBLK0
F8BJ
Maintain Clearing Accts (Rec.Bank)
F8BK
Maintain ALE-Compatible Pmnt Methods
F8BL
C FI Maintain Table TBKWT
F8BM
Maintain numb.range: Payment request
F8BN
Corr.Acctg Documents Payment Block
F8BO
Payment request archiving
F8BR
Levels for Payment Requests
F8BS
Detail display of payment requests
RFPRQSHD
F8BT
Display Payment Requests
RFPRQSHW
F8BU
Create payment runs automatically
RFPRQZLP
F8BV
Reversal of Bank-to-Bank Transfers
RFPRQRVS
F8BW
Reset Cleared Items: Payt Requests
RFPRQUCL
F8BX
Online Payment
RFPRQPAY
F8BZ
F111 Customizing
MENUF8BZ
F8M1
Calculate Penalty Surcharge
RFFMINTCALC
F8O0
Delete Assignment Cust./Obj/Rev.Type
RFFMKWO1
F8O1
Master Data Objects: Delete Data
RFFMKWO2
F8O2
Control Different Functions
F8O3
Assignment Rounding Units CoCd Var.
F8O4
Document Type/Request Type Assgt
F8O5
Automatic Approval/Posting Control
F8O7
Prepare Archiving of Temp. Waiver
RFFMPSO6
F8O8
Define Workflow Variant AO
F8O9
Assign Workflow Variant
F8P0
Spplt Dnng Proc. Assgt to Dnng Area
RFFMKWD0
F8P1
Change Dnng Proc. Asst to Dnng Area
RFFMKWD1
F8P2
Dunning Block in Customer Line Items
RFFMKWD2
F8P3
Delete Assignment Cust./Rev.Type
RFFMKWO3
F8P4
Delete Customer Execution Data
RFFMKWO4
F8P5
Delete Subldgr Account Preprocessing
RFFMKWO5
F8P6
Assign SL acct to SL prep. program
RFFMPSOIS
F8Q1
Create Recurring Payment Request
RFFMPSO1
F8Q2
Create Recurring Acceptance Request
RFFMPSO1
F8Q3
Change Standing Request
RFFMPSO1
F8Q4
Display Standing Request
RFFMPSO1
F8Q5
Release Standing Request
RFFMPSO1
F8Q6
Delete Standing Request
RFFMKG02
F8Q7
Post Standing Request
RFFMPSO2
F8Q8
Create Posting Documents
RFFMKG01
F8Q9
Requests from Down Payments
RFFMKG03
F8R1
Additional Setting Dunn.Procd.for FM
F8R2
Assgmt Dnng Procedure/Dunning Area
F8R3
Display Addtl Sttng Dnnn Prd. FM
F8REL
Release of Payment Requests
RFIBLOPAYREL
F8REV
Cancellation of Payment Requests
RFIBLOPAYREV
F8V1
Export execution data
RFEXBLK0
F8XX
Payment Request No. Ranges KI3-F8BM
F902
Current Settings BCA
F90ABKST
Archiving Bank Statements
SAPMAADM
F90ACFBAL
Archiving Balance Carry Forwards
SAPMAADM
F90AINCAL
Archiving Account Balancing Details
SAPMAADM
F90AITEM
Archiving Payment Items
SAPMAADM
F90AORDER
Archiving Payment Orders
SAPMAADM
F90APECAL
Archiving Account Balancing Data
SAPMAADM
F90ASTORD
Archiving Standing Orders
SAPMAADM
F90ATOTAL
Archiving Value Date Trans. Figures
SAPMAADM
F90_PAR_NUMRG_GENER
Set Up Number Range Intervals
RFBK_PAR_NUMRG_GENERATE
F90_PAR_REALLOCATE
Program to Create Interval Table
RFBK_PAR_REALLOCATE_INTERV
F91LTC
Call Fixed-Term Deposits
RFBKTTTERMMATURE
F92LTC
Collection of Fixed-Term Deposits
RFBKTDEPOSITCOLLECTION
F93LTC
Postprocessing Fixed-Term Deposits
RFBKTTERMPOSTPROCESSING
F94LTC
Restart Fixed-Term Deposits
RFBKTTERMRESTART
F95LTC
Pre-notification of Maturity
RFBKTTERMPRENOTICE
F960
Application Log Cash Concentration
RFBKKC10
F961
Application Log FI Transfer
RFBKGLAPPLLOG
F962
Application Log Balance Sheet Prep.
RFBKGLAPPLLOG
F963
Appl. log bal.sh. prep.(backdated)
RFBKGLAPPLLOG
F970
Account Balances
RFBKBAL1
F970_VAL
Balance List on Key Date
RFBKBAL1_VAL
F971
Account Locks
RFBKLOC1
F972
Overdraft List
RFBKOVR1
F973
Display reconcil. balance list 1
RFBKGLC1
F974
Display reconcil. balance list 2
RFBKGLC2
F975
Compensation statememt daily status
RFBKGLCM
F976
Overview Interest Accrual/Deferral
RFBKGLIA
F977
Correction parked payment items
RFBKGLPP
F978
Reconcil. List: FI Documents
RFBKGLC4
F97A
Overview of BCA Reconciliation Keys
RFBKGL11
F97A1
Reconciliation key detail display
RFBKGL12
F97AT
Audit trail
RFBKGL_AT
F97C
Internal Reference Accts
RFBKCON6
F97CURR
Acct List for Currency Changeover
RFBKCCINF01
F97CX
External Reference Accts
RFBKCON6X
F97E
Recon. to reconciliation key
RFBKGLC6
F97G
Statement FI Document/BCA Posting
RFBKGL_REC_START
F97I
Reconciliation BCA /SAP FI Balances
RFBKGL_REC_BALANCE
F97J
Appl. log bal.sh. prep.(backdated)
RFBKGLAPPLLOG
F980
Interest Acc/Def Individ. Statement
RFBKGLIA_DETAIL
F982
Edit general conditions
SAPLFB8D
F983
Display General Conditions
SAPLFB8D
F984
Release General Conditions
SAPLFB8D
F984_DR
Release Deleted Conditions
SAPLFB8D
F985
Edit Interest Conditions
SAPLFB8D
F986
Display Interest Conditions
SAPLFB8D
F987
Release Interest Conditions
SAPLFB8D
F988
Edit Charge Conditions
SAPLFB8D
F989
Display Charge Conditions
SAPLFB8D
F98A
Release Charge Conditions
SAPLFB8D
F98B
Edit Value Date Conditions
SAPLFB8D
F98C
Display Value Date Donditions
SAPLFB8D
F98D
Release Value Date Conditions
SAPLFB8D
F98E
Edit Condition Assignment
SAPLFB8D
F98F
Display Condition Assignment
SAPLFB8D
F98G
Release Condition Assignment
SAPLFB8D
F98R
Retroactive Condition Change
RFBKCLLG
F98RK
Retroactive Condition Change
RFBKBDCOND
F98TM
Application Log for Term Control
RFBKTERMLLG
F98TMAT
Application log: mature report
RFBKTERMLLG
F98TMCOLL
Application log: collection report
RFBKTERMLLG
F98TMPRE
Application Log for Pre-notification
RFBKTERMLLG
F98X
Transact./Charge Transact.Assignment
F98Y
Transact./Charge Transact.Assignment
F98Z
Transact./Charge Transact.Assignment
F991
Mass Acct. Balancing (Int./Charges)
RFBKCONC
F992
Application Log Account Balancing
RFBKCLLG
F992EX
Application Log Acct Balancing EDT
RFBKCLLG
F993
Accrual/Deferral for General Ledger
RFBKCONA
F994
Application Log Accrual/Deferral
RFBKARLG
F995
Restart Account Balancing
RFBKCONB
F996
Single Acct. Balancing (Int./Charge)
RFBKCOND
F997
Early Mass Account Balancing
RFBKCONI
F997S
Early Individual Account Balancing
RFBKCONN
F999
Interest scale
RFBKCON3
F99C
Restart Interest Acc./Def.
RFBKCONM
F99D
Preparation Early Account Balancing
RFBKCONH
F99E
Closing: Settled Accounts
RFBKCONJ
F99F
Single Acct. Balancing: Restart
RFBKCONL
F99G
Check Account Balancing Ext. Data
RFBKCONO
F99R
Create Basic Setting - Conditions
F99S
Change Basic Setting Conditions
F99X
Display Basic Setting Conditions
F9A0
BCA: Block Checks
SAPLFBA8
F9A1
Create Check
SAPLFBA8
F9A10
Edit Lock
SAPLFBA8
F9A11
Delete Check
SAPLFBA8
F9A12
Creat Check Stack
SAPLFBA8
F9A13
Request Check Stack (Customer)
SAPLFBA8
F9A16
BCA: Delete Stack Creation
SAPLFBA8
F9A18
BCA: Request Checks from Location
SAPLFBA8
F9A19
BCA: Release Check Stack
SAPLFBA8
F9A20
Display Check Stack
SAPLFBA8
F9A21
BCA: Block Check Stack
SAPLFBA8
F9A23
Lift Block
SAPLFBA8
F9A25
BCA: Location Maintenance Pos. Mgmt
SAPLFBA8
F9A26
BCA: Stack Location Settings
SAPLFBA8
F9A4
BCA: Request Check
SAPLFBA8
F9A5
Number Range Maintenance: BCA_ACC_EX
F9A50
Change Check Status
SAPLFBA8
F9A7
BCA: Revoke Check Block
SAPLFBA8
F9A8
Check Locks
RFBKCHQ1
F9A9
BCA: Display Checks
SAPLFBA8
F9AUTH
Maintain Authorization Groups
F9B1
BCA: Posting cut-off paym. transact.
RFBKPDAT
F9B2
Posting Cut-Off Pay. Trans. Batch
RFBKPDT2
F9B3
User Log Currency Changeover
RFBKCHACLOG
F9B4
BCA: Report Currency Conversion
RFBKCHACCUR
F9BA
BCA: Authorization Group Items
F9BB
BCA: Authorization Group Order
F9BENCH0
Benchmark Payment Transactions
RFBKBENCH00
F9BENCH1
Benchmark Account Balancing
RFBKBENCH01
F9BENCH10
Benchmark Payt Transactions Online
RFBKBENCH10
F9BENCH2
Benchmark Bank Statement
RFBKBENCH03
F9BENCHG1
Generate Settings
RFBKBENCHGE1
F9BENCHG2
Generate Pay. Trans. Master Data
RFBKBENCHGE2
F9BENCHG3
Generate Acct. Balanc. Master Data
RFBKBENCHGE2
F9BENCHG4
Generated Postings for Balancing
RFBKBENCHGE3
F9BENCHG4Q
Generate Trans.Figures for Balancing
RFBKBENCHGE4
F9BENCHG5
Generate Postings for Online Entry
RFBKBENCHGE3
F9BENCHM0
Monitor Benchmark: Paym. Transaction
RFBKBENCHMON00
F9BENCHM1
Monitor Benchmark: Posted Data
RFBKBENCHMON01
F9BENCHU0
Benchmark: Delete Blocked Items
RFBKBENCHUTI00
F9BENCHU1
Benchmark: Reset Account Balancing
RFBKBENCHUTI01
F9BENCHU3
Benchmark: Change BKKM2 for Restart
RFBKBENCHUTI03
F9BENCHU4
Benchmark: Collect Statistics
RFBKBENCHUTI04
F9BENCHU5
Reset Benchmark
RFBKBENCHUTI05
F9BENCHV0
Maintain Number Range Parameters
F9BENCHV1
Maintain Global Benchmark Parameters
F9BKST_CORR
Correction Report for Bank Statement
RFBK_VALIDATE_BANK_ACST
F9BKST_CORR_LOG
Log of Correction Report for Bank St
RFBK_BKST_CORR_LOG
F9BTEINFO
BCA: BTE Info System (P&S)
RFBKBTEINFO
F9C%
Job Distribution on Server
F9C&
Interval Size / Balanc. Parall. Mode
F9C(
Change Trans.Type Category Assignmt.
F9C)
Display Trans.Type Categ. Assignmt.
F9C+
Bank State. Dispatch Type Mainten.
F9C0
Current Account Groupings
F9C0_PAR_DETAIL
Par.Process. Item Postings: Detail
F9C0_PAR_MODE
Par.Process. Item Postings: General
F9C1
BCA: Blocking Reasons for Checks
F9C10
Maintain Business Transaction Code
F9C11
Maintain Reports End of Day Process.
F9C12
Scheduling Reports End of Day Proc.
F9C2
Position Types Maintenance
F9C3
Number Range Maintenance: BCA_PAORN
SAPMSNUM
F9C4
Authorization types
BUSVIEWS
F9C6
BCA: Field Modification Account Type
BUSVIEWS
F9C7
BCA: Field Modification Activity
BUSVIEWS
F9C9
Condition Groups Per Account Type
F9C=
Create Transaction Type Category
F9C?
Change Transaction Type Category
F9CA
Account Status Enhancements
F9CAA
Create Transaction Type Category 2
F9CAB
Change Transaction Type Category 2
F9CAC
Display Transaction Type Category 2
F9CAD
Create Trans. Type Category 2 Assgmt
F9CAE
Change Trans. Type Category 2 Assgmt
F9CAF
Display Trans. Type Category 2Assgmt
F9CAPPLREL
Relationships Betw. Applic. Types
SAPLFBMPAAPPL
F9CARCPERIODS
Retention Periods
F9CB
Old:Allowed Acct.Types per Bank Area
F9CC1
Authorizations for Field Groups
BUSVIEWS
F9CC2
Screen Configuration
BUSVIEWS
F9CCHGRCV
Recipient in A-Sentence
F9CD
Crete Cond.Cat.<->Diff. Type
F9CE
Display Cond.Cat.<-> Diff.Type
F9CF
Change Cond Type<->Diff Type
F9CG
Create Bank Condition Categories
F9CH
Change Bank Condition Categories
F9CI
Display Bank Condition Categories
F9CICC
Change Compensation Methods
F9CICD
Change Compensation Methods
F9CJ
Create Differentiation Types
F9CK
Change Differentiation Types
F9CL
Display Differentiation Types
F9CM
Create Condition Group
F9CN
Change Condition Groups
F9CO
Display Condition Groups
F9COGR1
Create Condition Group
SAPLBCA_DYN_CONDGROUP
F9COGR2
Edit Condition Group
SAPLBCA_DYN_CONDGROUP
F9COGR3
Display Condition Group
SAPLBCA_DYN_CONDGROUP
F9COL1
Correction of SubFinPayt Balance
RFBKCORR_BKK51
F9CORRDISPMAP
Corresp: Bank Stat Dispatch Mapping
F9CORRMIGRATE
Migrate BKK45 Entries
RFBKBKK45_CORR_FILL
F9CP
Create Limit Categories
F9CPP
Settings for Parallel Processing
F9CQ
Change Limit Categories
F9CR
Display Limit Categories
F9CS
Create reference limits
F9CSA
BCA Ref. Interest Rate Maintenance
F9CSO00
SO: Field Modification Activity
BUSVIEWS
F9CSO01
SO: Field Modification Trans. Type
BUSVIEWS
F9CSO02
SO: Authorization Types
BUSVIEWS
F9CSO03
SO: Authorizations for Field Groups
BUSVIEWS
F9CSO04
SO Cust: Screen Configuration
BUSVIEWS
F9CSO1
SO Control: Applications
BUSVIEWS
F9CSO2
SO Control: Field Groups
BUSVIEWS
F9CSO3
SO Control: Views
BUSVIEWS
F9CSO4
SO Control: Sections
BUSVIEWS
F9CSO5
SO Control: Screens
BUSVIEWS
F9CSO6
SO Control: Screen Sequence
BUSVIEWS
F9CSO7
SO Control: Events
BUSVIEWS
F9CSO8
SO Control: CUA Standard Functions
BUSVIEWS
F9CSO9
SO Control: CUA Additional Functions
BUSVIEWS
F9CSOB
SO Ctrl: Assig. ScrnFld->DBfld
BUSVIEWS
F9CSOC
SO Control: Field Modificat.Criteria
BUSVIEWS
F9CSOD
SO Control: Products
BUSVIEWS
F9CSOE
SO Control: Product Group
BUSVIEWS
F9CSOF
SO Control: Applic. Transactions
BUSVIEWS
F9CSOH
SO Control: Tables
BUSVIEWS
F9CSOI
SO Control: Activities
BUSVIEWS
F9CSOJ
SO Control: FM per Activity
BUSVIEWS
F9CT
Change reference limits
F9CTRNSTYP
Maintain Transaction Types
F9CTXTKEY
BCA: Maintain Text Key
F9CU
Display reference limits
F9CV
Principle of Dual Control Limits
F9CX
Field Control - Conditions
F9CZ
BCA: Guarant. Amounts for Posit.Type
F9C[
Authorization Types for Condiitons
BUSVIEWS
F9C]
Position: Authorization Types
BUSVIEWS
F9C`
Display Transaction Type Category
F9C{
Authorization Types Payment Items
BUSVIEWS
F9C}
Authorization Types Payment Orders
BUSVIEWS
F9D1
Messages
F9DDCC
Currency Conversion Dir. Debit Order
RFBKDIRDEBCHCURR
F9FOCC
Forward Order Currency Changeover
RFBKFOCHCUR
F9FOLLOWUP
Account Resubmission
RFBKFOLLOWUP
F9G1
Create acct holder
BUSSTART
F9G2
Change acct holder
BUSSTART
F9G3
Display Account Holder
BUSSTART
F9G4
Create Authorized Drawer
BUSSTART
F9G5
Change Authorized Drawer
BUSSTART
F9G6
Display Authorized Drawer
BUSSTART
F9G7
Create Account Holder
BUSSTART
F9G8
Change Account Holder
BUSSTART
F9G9
Display Account Holder
BUSSTART
F9GA
Create Bank Statement Recipient
BUSSTART
F9GB
Change Bank Statement Recipient
BUSSTART
F9GC
Dispaly Bank Statement Recipient
BUSSTART
F9GL
Display All BP Roles
RFBK_BUPA_SHOW_ALL
F9H0
Account Hierarchy Change History
RFBKKH00
F9H1
Create Account Hierarchy
RFBKKH00
F9H2
Change Account Hierarchy
RFBKKH00
F9H3
Display Account Hierarchy
RFBKKH00
F9H4
Cash Concentration: Single Run
RFBKKC00
F9H5
Cash Concentration: Restart
RFBKKC00
F9H6
Cash Concentration: Mass Run
RFBKKC20
F9H7
Number Range Maintenance: BKK_HYRAR
SAPMSNUM
F9HA
GL Variants
F9HB
General Ledger Transaction
F9HC
General Ledger Group
F9HC4
GL Acct Assgmt, Indiv.Value Adjustmt
F9HC5
GL Acct Assgmt, Indiv.Value Adjustmt
F9HD
GL Transfer Posting Group
F9HE
GL Acct. Assignment, CA Posted
F9HEWB1
Create Individual Value Adjustment
RFBKGL_VA
F9HEWB2
Change Individual Value Adjustment
RFBKGL_VA
F9HEWB3
Display Individual Value Adjustment
RFBKGL_VA
F9HEWB4
Post Loss on Receivables
RFBKGL_VA
F9HG
Assignment Trans.Type-GL Transaction
F9HH
GL Account Assignment, Parked
F9HI
Transfer BCA - GL
RFBKGL01
F9HIST_KOND_INDIV
History of Individual Conditions
RFBKHISTORY_INDIV
F9HIST_KOND_STAND
History of Standard Conditions
RFBKHISTORY_STAND
F9HIST_KOND_ZUORD
History of Condition Assignment
RFBKHISTORY_ZUORD
F9HJ
GL Acct. Assignment, Int. Acc./Def.
F9HL
Bal.Sheet Prep. BCA - GL
RFBKGLBSPREP
F9HLDAUTH
BCA: Authorization Amts for Holds
F9HLDREL
Release Holds requiring Dual Control
RBCA_US_HOLDS_RELEASE
F9HO
GL Control for Legacy Data
RFBKGLDI_FIKEY
F9HRVA
Post Individual Value Adjustment
RFBKGL_VA_CALC_POST
F9HRVA_MT
Indiv. Val. Adjst. Proposal List
RFBKGL_VA_MAINTAIN
F9H_GLCUST
Check General Ledger Customizing
RFBKGL_CHECK_CUSTOMIZ
F9H_GLDATA
Comparison of FI Data with BCA
RFBKGL_GLDATA
F9H_GL_OLD
GL Control for Legacy Data
RFBKGLDI_FIKEY
F9I1
Create Payment Order - External
RFBKPO01
F9I1PLAN
Create Planned Order Externally
RFBKPO01
F9I2
Create Payment Order - Internal
RFBKPO01
F9I2PLAN
Create Planned Order Internally
RFBKPO01
F9I3
Display Payment Order
RFBKIZO1
F9I3PLAN
Display Planned Order
RFBKIZO1
F9I4
Create Payment Item
RFBKPI01
F9I7
Display Payment Item
RFBKIZI2
F9I8
Postprocess Payment Item
RFBKIZI1
F9I9
Edit Payment Order (General)
RFBKIZO1
F9I9PLAN
General Processing of Planned Order
RFBKIZO1
F9IA
Release Payment Order
RFBKIZO1
F9IAPLAN
Release Planned Payment Order
RFBKIZO1
F9IB
Release Payment Item
RFBKIZI1
F9IC
Create Payment Order Former Account
RFBKPO01
F9ID
BCA: CpD Editing of Payment Item
RFBKIZI3
F9IE
Create Payment Item Former Account
RFBKPI01
F9IF
BCA: CpD Display of Payment Item
RFBKIZI3
F9IG
Reverse Payment Item
RFBKIZI2
F9IH
BCA: Maintain Trans. Type Offsett.Ps
F9II
Return Payment Item
RFBKIZI2
F9IJ
Edit Payment Item
RFBKIZI2
F9IK
Create Return Payment Order
RFBKPO01
F9IL
Create Planned Item
RFBKPI01
F9IM
Delete Planned Item
RFBKPI02
F9IN
Display Planned Items
RFBKFUT
F9INDCOND
Release Individual Conditions
RFBKINDCOND
F9INDCONDDELREL
Release Individual Conditions
RFBKINDCOND
F9INDCONDDISP
Display Individual Conditions
RFBKINDCOND
F9INDIV
Display Individual conditions
RFBKINTEREST_INDIV
F9IO
Post Planned item
RFBKTMP1
F9IP
Planned items
RFBKTMP1LOG
F9IQPLAN
Delete Planned Order
RFBKPO02
F9ITAUTH
BCA: Amount Authorization for Item
F9IUPLAN
Post Planned Orders
RFBKTMP1_PO
F9IVPLAN
Planned Orders - Application Log
RFBKTMP1LOG_PO
F9J0
Display Application Log
RFBKAPLG
F9J1
Reconcile with Legacy System
RFBKCOOR
F9JENQSHOW
Display BKKITENQ
RFBKENQSHOW
F9K1
Create Account
BUSSTART
F9K2
Change account
BUSSTART
F9K3
Display Account
BUSSTART
F9KAC
Release Account Closure
RFBK_ACCNT_CLOSE_RELEASE
F9KD
Account Closure
RFBKACCL
F9KE
Application Log Account Closure
RFBKACLG
F9KG
Release Limits
RFBKLIRL
F9KGDEL
Delete Limits
RFBKLIRL
F9KGDISP
Limit Overview
RFBKLIRL
F9KH
Release Currency Changeovers
RFBKRELCHCUR
F9KHDEL
Delete Currency Changeovers
RFBKRELCHCUR
F9KMOC
Change business partner
RFBKMAINOFFICCHANG
F9KOVRDISP
Tolerated Overdraft: Display
RFBKOVR_CNTRL_LIST
F9KOVRN
Tolerated Overdraft: Notification
RFBKOVR_CNTRL_LIST
F9KOVRN_DUPL
Tol.Ovrdft: Duplicate Notification
RFBKOVR_CNTRL_LIST
F9KOVRR
Tolerated Overdraft: New Run
RFBKOVR_CNTRL
F9KY
Close Account
RFBKCLSE
F9L!
Display Assignm- Bank Area-Cond.Area
F9L(
Change Function-Trans.Type Assignm.
F9L)
Display Function-Trans.Type Assign.
F9L+
Display Condition Area Settings
F9L,
Master Data Settings
MENUF9L,
F9L.
Customizing: IMG Bank Customer Accts
F9L0
Settings for Additional Development
MENUF9L0
F9L1
Create Posting Category Assignment
F9L2
Change Posting Category Assignment
F9L3
Display Posting Category Assignment
F9L4
Posting Date for Closing in Dialog
RFBKCLED
F9L5
Create Transaction Type Categories
F9L6
Change Transaction Type Categories
F9L7
Display Transaction Type Categories
F9L8
Create Medium Categories
F9L9
Change Medium Categories
F9L=
Create Condition Area Settings
F9L?
Change Condition Area Settings
F9LA
Display Medium Categories
F9LB
Create Item Counters
F9LBDT
Development in BDT Environment
MENUF9LBDT
F9LC
Change Item Counters
F9LD
Display Item Counters
F9LE
Create Transaction-Category Assignm.
F9LF
Change Transaction-Category Assignm.
F9LG
Dsiplay Transaction-Category Assign.
F9LH
Create Medium-Category Assignment
F9LI
Change Medium-Category Assignment
F9LJ
Display Medium-Category Assignment
F9LK
Create Item Counter Determination
F9LL
Change Item Counter Determination
F9LM
Display Item Counter Determination
F9LN
Transact.-Interest Trans. Assignment
F9LO
Transact.-Interest Trans. Assignment
F9LP
Transact.-Interest Trans. Assignment
F9LQ
Create Dispatch Expense Counter
F9LR
Change Dispatch Expense Counter
F9LS
Display Dispatch Expense Counter
F9LT
Country Setting for IBAN
F9LTC
Fixing Fixed-Term Deposits
RFBKTTERMCONTROL
F9LU
Payment Notes for Returns
F9LV
Bank Area-Independent Settings, Text
F9LW
Create Trivial Amount
F9LX
Change Trivial Amount
F9LY
Display Trivial Amount
F9LZ
Create Bk.Area-Cond.Area Assignment
F9M01
S Table: Field Status Maintenance
F9M02
Table: Function Variant Maintenance
F9M03
Assign Function Variants
F9M04
Field Groups per Object
F9M05
Field Status per Activity
F9M06
Field Status per Document Type
F9M1
Bank Customer Accounts: Settings
MENUF9M1
F9M2
Business Partner: Settings
MENUF9M2
F9M3
Relationships: Settings
MENUF9M3
F9M4
Settings Payment Transactions
MENUF9M4
F9M5
Condition Settings
MENUF9M5
F9MA
Check Digit Procedure
F9MAA
Default Value Transaction Type
F9MAB
Default Media
F9MAC
Default Payment Methods
F9MAD
Alternative Currency Key
F9MARCH
Archiving: Period Maintenance
F9MB
Bank Area
F9MBC
Currency changeover
F9MBD
Currency changeover
F9MBENCH
Performance BCA
MENUF9MBENCH
F9MBP
Permitted Products per Bank Area
F9MC
Assignment of Check Digit Procedure
F9MD
Parameters for Modulo Procedure
F9ME
Assignm. Check Dig.Proced.->Bank Key
F9MEMPOBJM
Table Mainten. Obj.Meth. Empl.Accts.
F9MF
Bank Area: Accounts Payment Trans.
F9MG
To Delete: Blocking Functions
F9MH
Settings for Hierarchies (General)
F9MHCC
Settings for Cash Concentration
F9MI
Formats for Application of Funds
F9MJ
Assignment Inverse Trans. Type
F9MJUMP
Table Maintenance Jump
F9MK
Notification of Returns
F9ML
Open BCA Events
F9MM
Assignm. Medium/Pay.Meth. to Process
F9MMETHOD
Table Maintenance Methods
F9MN
Bank Customer Accounts
MENUF9MN
F9MO
Bank Area-Independent Settings
F9MOBJECT
Table Maintenance Objects
F9MOBJMETH
Table Mainten. Obj.-Meth. Assignment
F9MP
Media Maintenance
F9MPAYM
External Payment Transactions
MENUF9MPAYM
F9MQ
Maintain functions
F9MR
Transaction Types Maintenance
F9MREPOBJM
Table Maint. Object Meth.Perio.Tasks
F9MS
Function Groups Maintenance
F9MT
Locking Reasons Maintenance
F9MU
Acct.Type->Funct.Groups Maintenance
F9MV
Document Type Maintenance
F9MX
S Table: Field Status Maintenance
F9MY
S Table: Transaction Maintenance
F9MZ
S Table: Buttons to Hide Maintenance
F9N1
Create Bank Statements
RFBKBSST
F9N10
Overview End of Day Processing
RFBKCHAINOVR
F9N11
Start End-of-Day Processing
RFBKCHAINSTART
F9N12
Overview of Current Mass Runs
RFBKPARUNOVR
F9N13
Accts. Blocked by Single Balancing
RFBKACCBSINGLE
F9N14
Duplicate Creation Bk.State. Restart
RFBKBANKSTATDUPL
F9N15
Duplicate Creation Single Run
RFBKBSSG_DUPL
F9N16
Balance Notification Mass Run
RFBKBALNOT
F9N17
Balance Notification Single Run
RFBKBALNOT_SINGLE
F9N18
Restart Balance Notification
RFBKBALNOT_REST
F9N19
Balance Notification Application Log
RFBALNOTLOG
F9N2
Change Definition Posting Categories
F9N3
Application Log Bank Statement
RFBKBSLG
F9N4
Restart - Bank Statement
RFBKBSRE
F9N6
Posting Date for Balancing as Batch
RFBKCLEB
F9N7
Bank Statement - Single Account
RFBKBSSG
F9N8
List of Accounts in End of Day Proc.
RFBKACCINPROC
F9N9
Bank Statement - Duplicate Creation
RFBKBANKSTATDUPL
F9NA
S Table: Funct. Variant Maintenance
F9NARCH
Archiving Bank Statements
F9NB
Text Symbol Maintenance
F9NC
Processes in BCA
F9NCHAIN
Start End-of-Day Processing
RFBKCHAINSTART
F9ND
Assgmt Processes -> GL Processes
F9NTC4
Amount Notice: Mass Release
RFBK_NOTICE_RELEASE
F9NTC5
Correct Available Balance Series
RFBKCORR_BKKVRS
F9NTC_LOG_RELEASE
Application Log Notices
RFBKACLG
F9O01
Create stand. order
BUSSTART
F9O02
Change stand. order
BUSSTART
F9O03
Display Standing Order
BUSSTART
F9O43
Release Standing Order
RFBK_SO_RELEASE
F9O6
Delete stand. order
BUSSTART
F9O61
Confirm Standing Order Deletion
RFBK_SO_RELEASE
F9OA
Standing Order: Display Applic. Log
RFBKSOLG
F9OF
Create Foreign Payment Order
RFBKPO01
F9OFPLAN
Create Plannned Order - Foreign
RFBKPO01
F9OG
Post Standing Order
RFBKSOCR
F9OGPAR
Post Standing Order Packages
RFBKSOCRPAR
F9OH
Postprocess Payment Order
RFBKIZO1
F9OI
Reverse Payment Order
RFBKIZO1
F9PEXDE1
Create EFT
RFBKPAYMEX_DE_DTA
F9PEXDE4
Application Log of Outgoing PT
RFBKPAYMEX_APPLOG
F9PEXDE5
EFT File Overview of Incoming PT
RFBKPAYMEX_HEADER
F9PI06
Delete Payment Item
RFBKIZI2
F9PICC
Planned Item Currency Changeover
RFBKPICHCUR
F9PINDE1
Import EFT
RFBKPAYMIN_DE_DTA
F9PINDE2
Restart: Import EFT
RFBKPAYMINREST_DE_DTA
F9PINDE3
Reversal Run for Incoming PT
RFBKPAYMINREV_DE_DTA
F9PINDE4
Application Log for Incoming PT
RFBKPAYMIN_APPLOG
F9PINDE5
EFT File Overview of Incoming PT
RFBKPAYMIN_HEADER
F9PO06
Delete Payment Order (General)
RFBKIZO1
F9POAUTH
BCA: Authorization Group Order
F9POWFCU
Assign Workflow Tasks Acct Mgmt
RFBKAMWFCU
F9S1
CA Control: Applications
BUSVIEWS
F9S18
CA Control: Activities
BUSVIEWS
F9S19
CA Control: Field Mod. per Activity
BUSVIEWS
F9S2
CA Control: Field Groups
BUSVIEWS
F9S3
CA Control: Views
BUSVIEWS
F9S4
CA Control: Sections
BUSVIEWS
F9S5
CA Control: Screens
BUSVIEWS
F9S6
CA Control: Screen Sequences
BUSVIEWS
F9S7
CA Control: Events
BUSVIEWS
F9S8
CA Control: CUA Standard Functions
BUSVIEWS
F9S9
CA Control: CUA Additional Functions
BUSVIEWS
F9SA
CA Control: Matchcode
BUSVIEWS
F9SB
CA Control: Assign. Scr.Field->DBFld
BUSVIEWS
F9SC
CA Control: Field Modific. Criteria
BUSVIEWS
F9SD
CA Control: Products
BUSVIEWS
F9SE
CA Control: Product Group
BUSVIEWS
F9SEPA_CR1
Create Mandate for Ordering Party
RFBK_SEPA_MANDATE
F9SEPA_CR2
Change Mandate for Ordering Party
RFBK_SEPA_MANDATE
F9SEPA_CR3
Display Mandate for Ordering Party
RFBK_SEPA_MANDATE
F9SEPA_DB1
Create Mandate for Recipient Party
RFBK_SEPA_MANDATE
F9SEPA_DB2
Change Mandate for Recipient Party
RFBK_SEPA_MANDATE
F9SEPA_DB3
Display Mandate for Recipient Party
RFBK_SEPA_MANDATE
F9SF
CA Control: Application Transactions
BUSVIEWS
F9SH
CA Control: Tables
BUSVIEWS
F9SI
PAIT Control: Field Groups
BUSVIEWS
F9SIMMINDEP
Min. Deposit Maint.: Term-Independt
F9SJ
Condition Control: Field Groups
BUSVIEWS
F9SK
Cond.Control: Assign.Sc.Fld.->DB Fld
BUSVIEWS
F9SL
Cond.Control: Assign. Table<->FuMod.
BUSVIEWS
F9SM
Position Control: Field Groups
BUSVIEWS
F9SN
PAIT Control: Scrn.Fld. <-> DB Field
BUSVIEWS
F9SO
Position Control: Scrn.Fld.->DB Fld.
BUSVIEWS
F9SOAUTH
BCA: Authorization Group Order
F9SOCC
Standing Order Currency Changeover
RFBKSOCHCUR
F9SP
Position Control: Table <-> Fun.Mod.
BUSVIEWS
F9SQ
PAIT Control: Table <-> Fun.Mod.
BUSVIEWS
F9SR
PAOR Control: Field Groups
BUSVIEWS
F9SS
PAOR Control: Scrn.Fld.<-> DB Field
BUSVIEWS
F9SS1
Qualifier of Payment Notes
F9SSNRKREIS
Number Range Maintenance: BKK_PYNOT
SAPMSNUM
F9ST
PAOR Control: Table <-> Func. Mod.
BUSVIEWS
F9SX
BCA Control: External Applications
BUSVIEWS
F9T0
Archiving Payment Orders
F9T1
Delete payment orders
F9T2
Reloading Payment Orders
F9T3
Reading Payment Order Archives
F9T4
Managing Payment Order Archives
F9T5
Archiving Standing Orders
F9T6
Deleting Standing Orders
F9T7
Reloading Standing Orders
F9T8
Reading Standing Order Archives
F9T9
Administration Stand.Order Archives
F9TA
Archiving Payment Items
F9TB
Deleting Payment Items
F9TC
Reloading Payment Items
F9TD
Reading Payment Item Archives
F9TE
Admin.of Payment Items Archives
F9TF
Archiving Account Balancing Data
F9TFASTENTRY1
Create: Fast Entry of Fixed Deposit
RFBK_TERM_FASTENTRY_BUSSTART
F9TFASTENTRY2
Change: Fast Entry of Fixed Deposit
RFBK_TERM_FASTENTRY_BUSSTART
F9TFASTENTRY3
Display: Fast Entry of Fixed Deposit
RFBK_TERM_FASTENTRY_BUSSTART
F9TG
Deleting Account Balancing Data
F9TH
Reloading Account Balancing Data
F9TI
Reading Act. Balancing Data Archive
F9TJ
Admin. of Acct.Bal.Data Archives
F9TK
Archiving Acct.Bal.Detail Data
F9TL
Deleting Acct.Bal.Detail Data
F9TM
Reloading Acct. Bal. Detail Data
F9TN
Reading Acct.Bal.Det.Data Archives
F9TO
Admin. of Acct.Bal.Det.Dat. Archives
F9TP
Archiving Value Date Trans. Figures
F9TQ
Deleting Value Date Trans. Figures
F9TR
Reloading Value Date Trans. Figures
F9TRMMINDEP
Min. Deposit Maint.: Term-Dependent
F9TS
Reading Val.Date Trans.Figs.Archives
F9TT
Admin.of Val.Dt.Trans. Figs.Archives
F9TU
Archiving conditions
F9TV
Deleting conditions
F9TW
Reloading Conditions
F9TX
Reading Condition Archives
F9TY
Admin. of Condition Archives
F9VS
Assignment of Interest Pen. TA Type
F9VU
Assignment of Interest Pen. TA Type
F9VW
Preparation of Currency Changeover
RFBKCURCHDAT
F9Z1
Changing Default Values
FA39
Call up report with report variant
SAPMFKM0
FAA_CHECK_ACTIVATION
Check If Can Be Activated
RACHECK_ACTIVATION_PARVAL
FAA_CHEK_AREA_4_PARV
Check of Area Configuration
RACHECK_AREASETTINGS_4_PARVAL
FAA_DO_ACTIVATION
Check and Activation
RACHECK_ACTIVATION_PARVAL
FAA_GENMAP
Generate Mapping Methods
FAA_HELP_GENERATE_MAPPING
FAGL21
Create General Ledger Rollup
SAPMGLRE
FAGL22
Change General Ledger Rollup
SAPMGLRE
FAGL23
Display General Ledger Rollup
SAPMGLRE
FAGL24
Delete General Ledger Rollup
SAPMGLRE
FAGL25
Execute General Ledger Rollup
SAPMGLRV
FAGL3KEH
General Ledger: Default Profit Ctr
FAGLAL3
Transfer of Totals Documents
FAGL_ALE_SEND
FAGLB03
Display Balances
FAGL_ACCOUNT_BALANCE
FAGLB03A
Display Balances
FAGL_ACCOUNT_BALANCE
FAGLBW01
Generate Gen. Ledger Extract Struct.
RGUCBIW0_PI
FAGLBW03
Assign Gen. Ledger DataSource/Ledger
RGUCBIW1_PI
FAGLCOFIFLUP
Repost CO->FI from Worklist
FAGL_COFI_FOLLOWUP_POSTING
FAGLCOFIIMG
Customizing for CO->FI Update
FAGL_COFI_IMG
FAGLCOFILOGDISP
Display Application Log
FAGL_COFI_APPLLOG_DISP
FAGLCOFITRACEADMIN
Administr. of Trace for OnlineUpdate
FAGL_COFI_TRACE_ADMIN
FAGLCOFITRACEDEL
Deletion of Trace Data for Update
FAGL_COFI_TRACE_DEL
FAGLCOFITRACEOFF
Deactivate Trace for Online Update
FAGL_COFI_TRACE_ON_OFF
FAGLCOFITRACEON
Activate Trace for Online Update
FAGL_COFI_TRACE_ON_OFF
FAGLCOFITRACESHOW
Display Trace for Online Update
FAGLCOFITRNSFRCODOCS
Transfer CO Doc. into Ext.Accounting
FAGL_COFI_TRANSFER_CODOCS
FAGLCOFIWRKLSTDISP
Display Worklist
FAGLCOFIWRKLSTEDIT
Edit Worklist
FAGLCOFIWRKLSTTRACE
Display Worklist and Trace Data
FAGLCORC
CO - FI Reconciliation
FAGL_COFI_RECON
FAGLF03
Reconciliation
TFC_COMPARE_VZ
FAGLF101
Sorted List/Regrouping
FAGL_CL_REGROUP
FAGLGA11
General Ledger: Create Act. Assessmt
SAPMKAL1
FAGLGA12
General Ledger: Change Act. Assessmt
SAPMKAL1
FAGLGA13
Gen. Ledger: Display Act. Assessment
SAPMKAL1
FAGLGA14
Gen. Ledger: Delete Act. Assessment
SAPMKAL1
FAGLGA15
Gen. Ledger: Execute Act. Assessment
SAPMKGA2
FAGLGA16
Gen. Ledger: Act. Assessmt Overview
SAPMKGA1
FAGLGA27
Gen. Ledger: Create Plan Assessment
SAPMKAL1
FAGLGA28
Gen. Ledger: Change Plan Assessment
SAPMKAL1
FAGLGA29
Gen. Ledger: Display Plan Assessment
SAPMKAL1
FAGLGA2A
Gen. Ledger: Delete Plan Assessment
SAPMKAL1
FAGLGA2B
Gen. Ledger: Execute Plan Assessment
SAPMKGA2
FAGLGA2C
Gen. Ledger: Plan Assessmt Overview
SAPMKGA1
FAGLGA31
Gen. Ledger: Create Act.Distribution
SAPMKAL1
FAGLGA32
Gen. Ledger: Change Act.Distribution
SAPMKAL1
FAGLGA33
Gen. Ledger:Display Act.Distribution
SAPMKAL1
FAGLGA34
Gen. Ledger: Delete Act.Distribution
SAPMKAL1
FAGLGA35
Gen. Ledger:Execute Act.Distribution
SAPMKGA2
FAGLGA36
Gen. Ledger: Act. Distrib. Overview
SAPMKGA1
FAGLGA47
Gen. Ledger:Create Plan Distribution
SAPMKAL1
FAGLGA48
Gen. Ledger:Change Plan Distribution
SAPMKAL1
FAGLGA49
Gen. Ledger:Display PlanDistribution
SAPMKAL1
FAGLGA4A
Gen. Ledger:Delete Plan Distribution
SAPMKAL1
FAGLGA4B
Gen. Ledger:Execute PlanDistribution
SAPMKGA2
FAGLGA4C
Gen. Ledger: Plan Distrib. Overview
SAPMKGA1
FAGLGCLE
Activation of Plan Line Items
RGPLEP01
FAGLGP52
Copy Model Plan
SAPMGPLC
FAGLGP52N
Copy Data to Plan
FAGL_PLAN_COPY
FAGLGVTR
G/L: Balance Carried Forward
SAPFGVTR
FAGLL03
G/L Account Line Items (New)
FAGL_ACCOUNT_ITEMS_GL
FAGLL03H
G/L Line Item Browser (G/L View)
FAGL_LINE_ITEM_BROWSER
FAGLLOG
Logs: Administration
FAGL_APPL_LOG_ADMIN
FAGLP03
Display Plan Line Items
FAGL_PLAN_ITEMS_GL
FAGLPLC
Gen. Ledger: Change Planning Layout
SAPMKES1
FAGLPLD
Gen. Ledger: Display Planning Layout
SAPMKES1
FAGLPLI
Gen. Ledger: Create Planning Layout
SAPMKES1
FAGLPLSET
Gen. Ledger: Set Planner Profile
RG_SET_PROFIL_AND_TABLE
FAGLSKF
Post Statistical Key Figures(Actual)
FAGLSKF_POST_LOCAL
FAGLSKF1
Post Statistical Key Figures (Plan)
FAGLSKF_POST_LOCAL
FAGLSKF3
Stat. Key Figures: Period Evaluation
FAGLSKF_DISPLAY_PERIOD
FAGLSKF4
Stat. Key Figures: Document Display
FAGLSKF_SHOW_DOCUMENT
FAGLSKF5
Stat. Key Figures: Document Reversal
FAGLSKF_CANCEL_DOCUMENT
FAGLSKF6
Stat. Key Figs: Post CO Subsequently
FAGLSKF_REPOSTING_FROM_CO
FAGLSKF7
Stat. Key Figs: Post FI Subsequently
FAGLSKF_REPOSTING_FROM_FI
FAGLSKF8
Stat. Key Figs:Post PCA Subsequently
FAGLSKF_REPOSTING_FROM_PCA
FAGLSKFR
Stat. Key Figures: Rev. doc. list
FAGLSKF_SHOW_DOCUMENT_LIST
FAGLSL25
Execute General Ledger Rollup
SAPMGLRV
FAGL_104
Reserve for Bad Debt: Gross (New)
FAGL_DR_PROVISION
FAGL_ACTIVATE_IT
Activate Line Item Display
RFSEPA01
FAGL_ACTIVATE_OP
Activation of Open Item Management
FAGL_SWITCH_TO_OPEN_ITEM
FAGL_ACTIVATION
Activation of New G/L Accounting
FAGL_ACTIV_SPLIT_CC
Activation of Document Splitter
FAGL_BELNR
Number Range Maint. for Source Doc.
FAGL_BELNR_LD
Doc. Types for Source Docs in Ledger
FAGL_CHECK_ACCOUNT
Check G/L Accounts for Doc.Splitting
FAGL_CHECK_ACCOUNT_LINETYPE
FAGL_CHECK_DOC_TYPE
Check Doc. Types for Doc. Splitting
FAGL_CHECK_CUST_DOC_TYPE
FAGL_CHECK_LINETYPE
Check Bus. Transaction for Documents
FAGL_CHECK_DOC_ITEM_CATEGORIES
FAGL_CHECK_OBJ
Analysis of Obj. No. Inconsistencies
EWURA001
FAGL_CLOCO_CALLTRANS
Start of Transactions and Programs
FAGL_CLOCO_CALL_TRANSACTION
FAGL_CLOCO_CALLWDAPP
Start of Transactions and Programs
FAGL_CLOCO_CALL_WD_APPLICATION
FAGL_CLOCO_DISPEXT
Display Basic List
FAGL_CLOCO_DISPLAY_EXT
FAGL_CLOCO_DISPJOB
Display Job Log
FAGL_CLOCO_DISPLAY_JOBLOG
FAGL_CLOCO_DISPSPOOL
Display Spool Log
FAGL_CLOCO_DISPLAY_SPOOL
FAGL_CLOCO_MONITOR
Call of Monitor
FAGL_CLOCO_CALL_MONITOR
FAGL_CL_MIG_OB
Opening Balance in the Cash Ledger
FAGL_CL_MIG_OPENING_BALANCE
FAGL_CL_MIG_OB_DISP
Display Opening Balance
FAGL_CL_MIG_OB_DISPLAY
FAGL_CL_MIG_RESET
Reset Migration of Cash Ledger
*****FAGL_CL_MIG_RESET
FAGL_COFI_GENERATOR
RTI: Generate Field Transfer
FAGL_COFI_GENERATOR
FAGL_COMP_SUM_RUNID
Compare Totals
*****FAGL_COMP_SUM_RUNID
FAGL_CO_01
FAGL_YEC_POSTINGS Columbia
FAGL_YEC_POSTINGS
FAGL_CO_02
FAGL_YEC_POSTINGS_EHP4 Colombia
FAGL_YEC_POSTINGS_EHP4
FAGL_CO_PLAN
Transfer CO Plan Documents in ERP GL
RGUREC50
FAGL_CZ_01
FAGL_YEC_POSTINGS Czech Rep.
FAGL_YEC_POSTINGS
FAGL_DEL
Delete Transaction Data from Ledger
RGUDEL00
FAGL_DOCNR
Number Range Maint. for Doc. Number
FAGL_DOCNR_LD
Doc. Types for New G/L Doc. Numbers
FAGL_DOCTYPE_OIM
Doc.Type for Zero-Balan. Line Maint.
RFAGL_DOCTYPE_OIM
FAGL_EHP4_T001B_COFI
Open and Close Posting Periods
FAGL_FCBAL
Additional Characteristics
FAGL_FCV
Foreign Currency Valuation
*****FAGL_FCV
FAGL_FCV_SNRO
Number Range Maintenance: FAGL_FCV
SAPMSNUM
FAGL_FC_TRANS
Currency Translation of Balances
FAGL_FC_TRANSLATION
FAGL_FC_VAL
Foreign Currency Valuation
FAGL_FC_VALUATION
FAGL_FLEXGL_IMG
IMG for New General Ledger
RFAGL_FLEXGL_IMG
FAGL_GINS
G/L installation
SAPLFAGL_CREATE_INCLUDES
FAGL_IT_01
FAGL_YEC_POSTINGS Italy
FAGL_YEC_POSTINGS
FAGL_IT_02
FAGL_YEC_POSTINGS_EHP4 Italy
FAGL_YEC_POSTINGS_EHP4
FAGL_LEDGER_OIM
Special Ledger for OIM
RFAGL_LEDGER_OIM
FAGL_MCA_MCA_DN
Number Range Maintenance: GLE_MCA_DN
SAPMSNUM
FAGL_MCA_RUNID
Number Range Maintenance: GLE_RUNID
SAPMSNUM
FAGL_MCA_VCDF
Target Accts. f. Clearing Difference
FAGL_MIGDS_REST_ALL
Reset Migration Completely
FAGL_MIG_DS_RESTORE
FAGL_MIGDS_REST_OP
Reset Migration for Open Items
FAGL_MIG_DS_RESTORE
FAGL_MIGDS_REST_RP
Reset Migration for Documents
FAGL_MIG_DS_RESTORE
FAGL_MIGPS
Migrate a ledger from FM to PS
FMGL_MIGRATION_FMGL_PSGL
FAGL_MIG_ACTIVATE
Start Migration
FAGL_MIG_ACTIVATE
FAGL_MIG_ADJUST
Log of Document-Specific Adjustments
FAGL_MIG_REPORT_ADJUSTMENTS
FAGL_MIG_CRESPLIT
Process Open Items for Doc.Splitting
FAGL_MIG_OPITEMS_CRESPLIT
FAGL_MIG_CRESUM
Generate Bal.Carryforward:Open Items
FAGL_MIG_OPITEMS_CRESUM
FAGL_MIG_FICHAN
Subsequent Posting: FI Docs (Update)
FAGL_MIG_FICHAN
FAGL_MIG_FICHAT
Subseq. Posting: FI Docs (Selection)
FAGL_MIG_FICHAT
FAGL_MIG_FINISH
Complete Migration
FAGL_MIG_FINISH
FAGL_MIG_GCAC
Compare Against Backup Copy
FAGL_MIG_GCAC
FAGL_MIG_OPFILL
Worklist for Open Items
FAGL_MIG_OPITEMS_FILL
FAGL_MIG_REPORT_SUM
Generated Entries: Totals Table
FAGL_MIG_SUM_STATUS
FAGL_MIG_REPOST
Subsequent Posting in Migration
FAGL_MIG_SUBSEQ_POST
FAGL_MIG_REPOST_OP
Transfer Open Items to New GL
FAGL_MIG_SUBSEQ_POST_OPITEMS
FAGL_MIG_RESTORE_ALL
Reset Migration Completely
FAGL_MIG_RESTORE
FAGL_MIG_RESTORE_OP
Reset Migration for Open Items
FAGL_MIG_RESTORE
FAGL_MIG_RESTORE_RP
Reset Migration for Documents
FAGL_MIG_RESTORE
FAGL_MIG_RPFILL
Worklist for Migration Documents
FAGL_MIG_RPITEMS_FILL
FAGL_MIG_SELECT
Determine Migration Objects
FAGL_MIG_SELECTION
FAGL_MIG_SHOW_SPL
Display Document Splitting Result
FAGL_MIG_REPORT_SPLITRESULT
FAGL_MIG_SIM_SPL
Simulation of Document Splitting
FAGL_SHOW_SPLIT
FAGL_MIG_SPLIT
Subsequently Post Split Information
FAGL_MIG_RPITEMS_CRESPLIT
FAGL_MIG_STATUS
Analysis: Migration Status
FAGL_MIG_REPORT_STATUS
FAGL_ML_ADJUST
Reconcil. with Bal. Sheet Acct in FI
FAGL_ML_ADJUST_INITIAL
FAGL_MM_RECON
Bal. Reconcil.: Gen. Ldgr / Material
*****FAGL_MM_RECON
FAGL_OBH1
C FI Doc.No.Range: Copy Company Code
FAGL_NRIV10
FAGL_OBH2
C FI Doc.No.Range: Copy Fiscal Year
FAGL_NRIV20
FAGL_PLAN_ACT_SEC
Integ.Planning for Sec. CostElements
FAGL_PLAN_ACT_SEC
FAGL_PLAN_VT
Balance Carryforward: Plan Data
FAGL_PLAN_VTR
FAGL_PL_LC
Number Range Maint. for Plan Docs
FAGL_PRCTR_AUTH
Activation of PrCtr Auth. Check
FAGL_PROT_EXAMPLE
Log Storage
FAGL_PROT_EXAMPLE
FAGL_PT_01
FAGL_YEC_POSTINGS Portugal
FAGL_YEC_POSTINGS
FAGL_PT_02
FAGL_YEC_POSTINGS_EHP4 Portugal
FAGL_YEC_POSTINGS_EHP4
FAGL_REORG_CUST1
Obsolete: Restrictions at Plan Level
FAGL_REORG_CUST2
Obsolete:Restrictions at Package Lvl
FAGL_REORG_CUST3
Obsolete: Reorg. Doc.Type Trans.Pstg
FAGL_RMIGR
Report Trnsfr: EC-PCA to FI-GL (New)
FAGL_RMIGR
FAGL_RMIGR_LOG
Transfer of PCA Reports: Log
FAGL_RMIGR_LOG
FAGL_RO_01
FAGL_YEC_POSTINGS Romania
FAGL_YEC_POSTINGS
FAGL_RO_02
FAGL_YEC_POSTINGS_EHP4 Romania
FAGL_YEC_POSTINGS_EHP4
FAGL_RPACK
Obsolete:Edit Reorganization Package
SAPLFAGL_RPLAN
FAGL_RPLAN
Obsolete: Edit Reorganization Plan
SAPLFAGL_RPLAN
FAGL_RREASSIGN_MD
Obsolete:Reorg. Reassign Master Data
FAGL_REORG_REASSIGN
FAGL_RREPOST
Obsolete: Reorganization: Transfer
FAGL_REORG_REPOST
FAGL_RRI_CUST
Report Interface: Customizing FI-CO
FAGL_RSNAP
Obsolete: Reorganization: Snapshot
FAGL_REORG_SNAPSHOT
FAGL_RSNAPSHOW
Obsolete: Reorg.: Display Snapshot
FAGL_RSNAPSHOT_SHOW
FAGL_RUNID_INIT
Reset Transfer of Totals Documents
*****FAGL_RUNID_INIT
FAGL_R_AA_ASSET_UPDT
Fill Asset Master Data
FAGL_ASSET_MASTERDATA_UPD
FAGL_R_ARCHDEF
Definition of Residence Time
FAGL_R_ASSETS_CONS
Check PrCtr Assignments for Assets
FAGL_R_ASSETS_CONSISTENZ_CHECK
FAGL_R_COPA_CORRECT
Subseq. Post Billing Docs to CO-PA
*****FAGL_R_COPA_CORRECT
FAGL_R_FILL_RMVCT
Transfer Balances to Cons.Trans.Type
FAGL_R_FILL_TRANSACTIONTYPE
FAGL_R_INFO
Reorganization
FAGL_R_INFO
FAGL_R_REPORT_SEG
PCs to be considered in Reorg Plan
FAGL_R_PLAN_TYPE_003_REPORT
FAGL_SCENARIO
Scenario Maintenance in New G/L
FAGL_SCENARIO_ASS
Scenario Assignment in New G/L
FAGL_SCENARIO_ASSIGN
Scenario Assignment for Ledger
FAGL_SCVA
Splitter Customizing:Analyze Changes
FAGL_SCV_ANALYZE
FAGL_SK_01
FAGL_YEC_POSTINGS Slovakia
FAGL_YEC_POSTINGS
FAGL_SK_02
FAGL_YEC_POSTINGS_EHP4 Slovakia
FAGL_YEC_POSTINGS_EHP4
FAGL_SLL_100_CHECK
Check Project Start Prerequisites
FAGL_SLL_100_PRECHECK
FAGL_SLL_110_CONFIRM
Confirm Project Start Prerequisites
FAGL_SLL_CONFIRM_GEN
FAGL_SLL_200_PLAN
Create Switch Project
FAGL_SLL_300_ACTIVAT
Activate Switch Project
FAGL_SLL_CONFIRM_GEN
FAGL_SLL_310_YDEP
Release Switch Yr for Specif. Pstngs
FAGL_SLL_CONFIRM_GEN
FAGL_SLL_311_COGM
Confirm COGM Changeover
FAGL_SLL_CONFIRM_GEN
FAGL_SLL_320_TRANS
Confirm Import of Necessary Settings
FAGL_SLL_CONFIRM_GEN
FAGL_SLL_400_MCLOSE
Confirm Last Posting Period Closing
FAGL_SLL_CONFIRM_GEN
FAGL_SLL_500_CO_PLAN
Confirm Chang./Exec. of CO Planning
FAGL_SLL_CONFIRM_GEN
FAGL_SLL_501_CO_IST
Confirm Changeover CO Act/Per. Close
FAGL_SLL_CONFIRM_GEN
FAGL_SLL_505_RES_ANA
CO-PA: Confirm Reset of Cumul. Res.
FAGL_SLL_CONFIRM_GEN
FAGL_SLL_506_RES_ANA
Confirm Changeover of Res. Analysis
FAGL_SLL_CONFIRM_GEN
FAGL_SLL_510_RES_ANA
CO-PA: Confirm Rebuild of Cum. Res.
FAGL_SLL_CONFIRM_GEN
FAGL_SLL_610_CONFIRM
Confirm Prerequisites for Switch
FAGL_SLL_CONFIRM_GEN
FAGL_SLL_640_PREPARE
Prepare Switch in Target System
FAGL_SLL_CONFIRM_GEN
FAGL_SLL_650_T881
Switch Leading Ledger
FAGL_SLL_CONFIRM_GEN
FAGL_SLL_655_T882G
Generate Non-Leading Ledger
FAGL_SLL_CONFIRM_GEN
FAGL_SLL_700_YDEP
Release Old Fiscal Year for Postings
FAGL_SLL_CONFIRM_GEN
FAGL_SLL_800_YCLOSE
Confirm Year-End Closing
FAGL_SLL_CONFIRM_GEN
FAGL_SLL_900_FINISH
Close Switch Project
FAGL_SLL_CONFIRM_GEN
FAGL_SLL_BELNR_LD
Define Document Types for Ledger
FAGL_SLL_LOG
Display Switch Project
FAGL_SLL_SHOW_LOG
FAGL_SLL_LOG_ACTUAL
Display Current Switch Project
FAGL_SLL_PLAN_DISP
Display Switch Project
FAGL_SLL_SHOW_T881
Switch of Leading Ledger
FAGL_SLL_SLG1
Appl. Log for Leading Ledger Switch
FAGL_SPLIT_FL2
Additional Characteristics
FAGL_SUPPORT
FAGL Support Tools
FAGL_SUPPORT
FAGL_SUP_DOCS
FI Document Browser
FAGL_SPL_SUPPORT_DOC_BROWSER
FAGL_TRGT_LDGR
Assgnmnt:Acctg Principle to Ldgr Grp
FAGL_TR_01
FAGL_YEC_POSTINGS Turkey
FAGL_YEC_POSTINGS
FAGL_TR_02
FAGL_YEC_POSTINGS_EHP4 Turkey
FAGL_YEC_POSTINGS_EHP4
FAGL_UPL_CF
G/L: Upload of Balance Carryforward
FAGL_UPLOAD_CARRY_FORWARD
FAGL_VALIDATE
Validation of A/c Assignmt Combinat.
FAGL_VAL_LOG
Analysis: Validation Log
FAGL_VAL_LOG
FAGL_VPROV
Generate Virtual InfoProvider GL
*****FAGL_VPROV
FAGL_WZ_NEW_RULE
Wizard: New Document Splitting Rule
FAGL_WZ_SPLIT_CONF
Wizard: Configuration of DocSpitting
FAIB01
Rule Administration
SAPLUA_INV_BSV_RULES
FAIB02
Build Intermediate Layers
UA_INV_BSV_INTERMEDIATE_LAYERS
FAIB03
Balance Sheet Valuation
UA_INV_BSV_VALUATION
FAIB04
Market Prices
UA_INV_BSV_MARKET_PRICE
FAIB05
Balance Sheet Values by Account
UA_INV_BSV_ACCOUNT_VALUES
FAIB06
Display Intermediate Layers
UA_INV_BSV_LAYER_REPORTING
FAIB07
Display Current Rules
UA_INV_BSV_RULES_CHECK
FAIC03
Substitution of Account Assignments
FAIP04
GR/IR Clearing
UA_INV_GRIR_OBJ_SEL
FAIP05
Calculation of Actual Overhead
UA_INV_SURCHARGE_OBJ_SEL
FAIP06
WIP Clearing
UA_INV_WIP_CLEARING
FAIP07
Target Cost Calculation
UA_INV_CW_TARGET_CALC
FAIP08
Revaluation Costs of Sales
UA_INV_REVAL_COGS
FAIQS01
Create Actual Quantity Structure
RFAIQS01
FAIR01
Inventory Accounting: Line Items
RFAIR01
FAIR02
Inventory Accounting: Line Items
RFAIR02
FAIR03
Inventory Accounting: Document Displ
RFAIR03
FAIR04
Inventory Accounting: Document Displ
RFAIR02
FAIR05
Reconciliation Inv. Ledger - G/L
CON_FIN_COMPARE_BALANCES
FAIR06
Plan/Tgt/Actual Comparison - Orders
UA_INV_ORD_TAP_COSTS
FAIR07
Overview: Valuated Inventory
UA_INV_STOCK_VAL_REPORT
FAIV01
Price Release
UA_INV_REVALUATION_SEL
FAIV02
Change material prices
UA_INV_PRICE_MAINTENANCE
FAIV03
Display Material Prices
UAV_SHOW_PRODUCT_PRICE
FAIV04
Price Comparison
UAV_COMPARE_PRODUCT_PRICES
FAIV05
Display History for Material Prices
UAV_SHOW_PRODUCT_HISTORY
FAIV06
Debit/Credit Material
UA_INV_DEBITCREDIT_MAT
FAIWQ1
Worklist
CON_FIN_WQ_CONTROL
FAKA
Config.: Show Display Format
SAPMFKA0
FAKP
Config.: Maintain Display Format
SAPMFKA0
FAR1
S FI-ARI Maint. table T061A
FARA
S FI-ARI Maint. table T061P/Q
FARB
C FI-ARI Maint. table T061R
FAREA_MODE
Setting: Determination of Funct.Area
FARI
AR Interface: Third-party applicatns
MENUFARI
FARY
Table T061S
FARZ
Table T061V
FB00
Accounting Editing Options
SAPMF05O
FB01
Post Document
SAPMF05A
FB01L
General Posting for Ledger Group
FB02
Change Document
SAPMF05L
FB03
Display Document
SAPMF05L
FB03L
Document Display : G/L View
FB03S
Display Split Documents
FB03Z
Display Document/Payment Usage
SAPMF05L
FB04
Document Changes
SAPMF01A
FB05
Post with Clearing
SAPMF05A
FB05L
Post with Clearing for Ledger Group
FB05_OLD
Post with clearing
SAPMF05A
FB07
Control Totals
SAPMF05K
FB08
Reverse Document
SAPMF05A
FB08S
Reverse Split Document
SAPMF05S
FB09
Change Line Items
SAPMF05L
FB09D
Display Line Items
SAPMF05L
FB10
Invoice/Credit Fast Entry
SAPMF05A
FB11
Post Held Document
SAPMF05A
FB12
Correspondence Request
SAPMF05M
FB13
Release for Payments
SAPMF05L
FB15
Assign Items
RFDECIDEOI
FB16
Assign Items
RFDECIDEOI
FB16EA
Assign Items
RFDECIDEOI
FB17
Open Item Assignmnt: Check from List
RFWORKON09
FB18
Maintain Standard Mail Texts
RFMAIL01
FB1D
Clear Customer
SAPMF05A
FB1K
Clear Vendor
SAPMF05A
FB1S
Clear G/L Account
SAPMF05A
FB1SL
Clear G/L Account for Ledger Group
FB21
Enter Statistical Posting
SAPMF05A
FB22
Reverse Statistical Posting
SAPMF05A
FB2E
Reconciliation btwn affiliated comps
FBICRC003_DATA_REC
FB31
Enter Noted Item
SAPMF05A
FB41
Post Tax Payable
SAPMF05A
FB50
G/L Acct Pstg: Single Screen Trans.
SAPMF05A
FB50L
Enter G/L Account Doc for Ledger Grp
FB60
Enter Incoming Invoices
SAPMF05A
FB65
Enter Incoming Credit Memos
SAPMF05A
FB70
Enter Outgoing Invoices
SAPMF05A
FB75
Enter Outgoing Credit Memos
SAPMF05A
FB99
Check if Documents can be Archived
SAPLFACU
FBA1
Customer Down Payment Request
SAPMF05A
FBA2
Post Customer Down Payment
SAPMF05A
FBA3
Clear Customer Down Payment
SAPMF05A
FBA6
Vendor Down Payment Request
SAPMF05A
FBA7
Post Vendor Down Payment
SAPMF05A
FBA7_OLD
Post Vendor Down Payment
SAPMF05A
FBA8
Clear Vendor Down Payment
SAPMF05A
FBA8_OLD
Clear Vendor Down Payment
SAPMF05A
FBB1
Post Foreign Currency Valn
SAPMF05A
FBBA
Display Acct Determination Config.
SAPMFKS0
FBBCX
Post Document with Currency Exchange
SAPMFCX1
FBBP
Maintain Acct Determination Config.
SAPMFKS0
FBBRVO
Vendor Operation
RFID_BR_VENDOP
FBCB
Balance Carryfwd for Ledger Group
FBCJ
Cash Journal
SAPMFCJ0
FBCJ3
Display Cash Journal
SAPMFCJ0
FBCJC0
C FI Maintain Tables TCJ_C_JOURNALS
FBCJC1
Cash Journal Document Number Range
FBCJC2
C FI Maint. Tables TCJ_TRANSACTIONS
FBCJC3
C FI Maintain Tables TCJ_PRINT
FBCJC5
Maintain Numb. Groups for Cash Docs
FBCJC6
Number range maintenance: CAJO_DOC3
SAPMSNUM
FBC_BEFN
BE Framework Navigator: FBCB
FBC_BM
Business Model
FBC_BM_V
Contracts
FBC_BTY_ARCH
Residence Time for Billing Documents
FBC_ES
Event Sender
FBC_FBCB01
Edit Billing Due List
/1BEA/R_FBCB_DL_PROCESS
FBC_FBCB02
Release Billing Due List for Billing
/1BEA/R_FBCB_DL_RELEASE
FBC_FBCB04
Analyze Incomplete Billing Due List
/1BEA/R_FBCB_DL_ERRORLIST
FBC_FBCB11
Maintain Billing Documents
/1BEA/R_FBCB_BD_PROCESS
FBC_FBCB12
Transfer Billing Docs to Accounting
/1BEA/R_FBCB_BD_TRANSFER
FBC_FBCB15
Display Collective Run Log
/1BEA/R_FBCB_BD_CRP_DISPLAY
FBC_IMG
Biller Consolidator Customizing
FBC_R_IMG
FBC_ME
Manual data entry
SAPMFBCI
FBC_SOBO
Assgmnt Sls Org.to Billing Unit
FBD1
Enter Recurring Entry
SAPMF05A
FBD2
Change Recurring Entry
SAPMF05L
FBD3
Display Recurring Entry
SAPMF05L
FBD4
Display Recurring Entry Changes
SAPMF01A
FBD5
Realize Recurring Entry
SAPMF05A
FBD9
Enter Recurring Entry
SAPMF05A
FBDF
Menu Banque de France
MENUFBDF
FBE1
Create Payment Advice
SAPMF06A
FBE2
Change Payment Advice
SAPMF06A
FBE3
Display Payment Advice
SAPMF06A
FBE6
Delete Payment Advice
SAPMF06A
FBE7
Add to Payment Advice Account
SAPMF06A
FBF1
C80 Reporting Minus Sp.G/L Ind.
RFFR0C01
FBF2
Financial Transactions
RFFR0C02
FBF3
Control Report
RFFRLIST
FBF4
Download Documents
RFFRPCD1
FBF5
Reports Minus Vendor Accounts
RFFR2C01
FBF6
Document Changes
RFFRMOD1
FBF7
C80 Reports Minus Sp.G/L Ind.
RFFR1C01
FBF8
C84 Reports
RFFR0E84
FBFT
Customizing BDF
RFFR0TB0
FBIC001
Check Assignment of Accounts
RGCDDC00
FBIC002
Automatically Assign Accounts
RGCPOS02
FBIC003
Create Additional Fields
FBICRCVIM00
FBIC004
Activate Transaction Data Tables
FBICRC_ACTIVATE
FBIC005
Create Additional Fields
FBICRCVIM00
FBIC006
Create Additional Fields
FBICRCVIM00
FBIC008
Companies to be Reconciled
FBICRCVIM00
FBIC009
Companies to be Reconciled
FBICRCVIM00
FBIC010
Reconciliation Process Attributes
FBICRCVIM00
FBIC011
Auxiliary Programs
FBICRC_TOOLS
FBIC012
Reconciliation: Delete Data
FBICRC001_DATA_DEL
FBIC013
Reconciliation: Recalculate Totals
FBICRC001_DATA_TCAL
FBIC014
Reconciliation: Delete Data
FBICRC002_DATA_DEL
FBIC015
Reconciliation: Recalculate Totals
FBICRC002_DATA_TCAL
FBIC016
Reconciliation: Documents
FBICRC001_DDATA_LIST
FBIC017
Reconciliation: Totals Records
FBICRC001_TDATA_LIST
FBIC018
Reconciliation: Totals Records
FBICRC002_TDATA_LIST
FBIC019
Reconciliation: Documents
FBICRC002_DDATA_LIST
FBIC020
Reconciliation: Status
FBICRC_STATUS
FBIC021
Reconciliation: Status
FBICRC_STATUS
FBIC022
Reconciliation: Status
FBICRC_STATUS
FBIC023
Reconciliation: Delete Data
FBICRC003_DATA_DEL
FBIC024
Reconciliation: Recalculate Totals
FBICRC003_DATA_TCAL
FBIC025
Reconciliation: Documents
FBICRC003_DDATA_LIST
FBIC026
Reconciliation: Totals Records
FBICRC003_TDATA_LIST
FBIC027
Activate Process Tables
FBICRCVIM00
FBIC028
Activate Process Tables
FBICRCVIM00
FBIC029
Activate Process Tables
FBICRCVIM00
FBIC030
Activate Process Tables
FBICRCVIM00
FBIC031
Activate Process Tables
FBICRCVIM00
FBIC032
Companies to be Reconciled
FBICRCVIM00
FBIC033
Download Contact Person Data
FBICRC_CPDATA_DOWNLOAD
FBIC034
Upload Contact Person Data
FBICRC_CPDATA_UPLOAD
FBIC035
Define Companies
FBICRCVIM00
FBICA1
GL Open Items: Document Assignment
FBICRC001_DATA_ASSIGN
FBICA2
GL Accounts: Document Assignment
FBICRC002_DATA_ASSIGN
FBICA3
Customer/Vendor: Document Assignment
FBICRC003_DATA_ASSIGN
FBICC
ICR: Generate Default Customizing
FBICRC_GENERATE_CUST
FBICD1
Open Items: Differences Development
FBICRC_CALCULATE_DIFF
FBICD2
GL Accounts: Differences Development
FBICRC_CALCULATE_DIFF
FBICD3
Open Items: Differences Development
FBICRC_CALCULATE_DIFF
FBICIMG
Cross-System IC Reconciliation
FBICRCIMG
FBICIMG3
Cross-System IC Reconciliation
FBICRCIMG
FBICR1
GL Open Items: Reconcile Documents
FBICRC001_DATA_REC
FBICR2
GL Accounts: Reconcile Documents
FBICRC002_DATA_REC
FBICR3
Customer/Vendor: Reconcile Documents
FBICRC003_DATA_REC
FBICR3L
Intercompany Reconciliation (Local)
FBICRC003_DATA_REC_LOCAL
FBICRC001
Configure Reconciliation Overview
FBICRC_VIM00
FBICRC002
Set Up Assignment Confirmation
FBICRC_VIM00
FBICRC003
Configure Service Requests
FBICRC_VIM00
FBICRC_PREDEF_TOOL
ICR: Launch Predefinition Tool
FBICRC_PREDEFINE_TOOL
FBICRC_SNRO
No. Range Maintnce: FBICRC_REF
SAPMSNUM
FBICS1
GL Open Items: Select Documents
FBICRC001_DATA_SEL
FBICS2
GL Accounts: Select Documents
FBICRC002_DATA_SEL
FBICS3
Customer/Vendor: Select Documents
FBICRC003_DATA_SEL
FBIC_SNRO_DOC
Number range maintenance: FBICRC_DOC
SAPMSNUM
FBKA
Display Accounting Configuration
SAPMFKB0
FBKF
FBKP/Carry Out Function (Internal)
SAPDFKB1
FBKP
Maintain Accounting Configuration
SAPMFKB0
FBL1
Display Vendor Line Items
RFEPOS00
FBL1H
Vendor Line Item Browser
FAGL_LINE_ITEM_BROWSER_AP
FBL1N
Vendor Line Items
RFITEMAP
FBL2
Change Vendor Line Items
RFEPOS00
FBL2N
Vendor Line Items
RFITEMAP
FBL3
Display G/L Account Line Items
RFEPOS00
FBL3H
G/L Account Line Item Browser
FAGL_LINE_ITEM_BROWSER_CGL
FBL3N
G/L Account Line Items
RFITEMGL
FBL4
Change G/L Account Line Items
RFEPOS00
FBL4N
G/L Account Line Items
RFITEMGL
FBL5
Display Customer Line Items
RFEPOS00
FBL5H
Customer Line Item Browser
FAGL_LINE_ITEM_BROWSER_AR
FBL5N
Customer Line Items
RFITEMAR
FBL6
Change Customer Line Items
RFEPOS00
FBL6N
Customer Line Items
RFITEMAR
FBM1
Enter Sample Document
SAPMF05A
FBM2
Change Sample Document
SAPMF05L
FBM3
Display Sample Document
SAPMF05L
FBM4
Display Sample Document Changes
SAPMF01A
FBMA
Display Dunning Procedure
SAPMFKD0
FBMCA01A
Create FX Position Adjustment
SAPLGLE_MCA_UI_MCA_CREATE
FBMCA01AL
Create FX Position Adjust. for LG
SAPLGLE_MCA_UI_MCA_CREATE
FBMCA01J
Create MCA Journal
SAPLGLE_MCA_UI_MCA_CREATE
FBMCA01JL
Create MCA Journal for Ledger Group
SAPLGLE_MCA_UI_MCA_CREATE
FBMCA01S
Create FX Swap
SAPLGLE_MCA_UI_MCA_CREATE
FBMCA01SL
Create FX Swap for Ledger Group
SAPLGLE_MCA_UI_MCA_CREATE
FBMCA03
Display Manual MCA Document
SAPLGLE_MCA_UI_MCA_CREATE
FBMCA08
Reverse MCA Document
SAPLGLE_MCA_UI_MCA_CREATE
FBMCA80
Mass Reversal of MCA Documents
GLE_MCA_RREVERSE_RUN
FBMCA80P
Exec. Mass Reversal MCA Docs: Postp.
GLE_MCA_RREV_POSTPROCESS
FBMCADJ
MCA Document Journal
GLE_MCA_RFBUEB00
FBME
Banks
MENUFBME
FBMP
Maintain Dunning Procedure
SAPMFKD0
FBN1
Accounting Document Number Ranges
SAPMSNUM
FBN2
Number Range Maintenance: FI_PYORD
SAPMSNUM
FBO1
Mass act: Create Boleto from OI
SAPLFKKAKTIV2
FBO1C
Boleto: Mass cancellation
RFKK_BOL_MASS_CANC
FBO1S
Boleto: Single Boleto from OI
RFKK_BOLETO_SINGLE
FBOL2
Create Boleto DME File
RFKKBROUTBOL00
FBOL3
Display boleto
RFKKBOLD
FBOLBANK
Boleto: Bank selection by percentage
FBOLBANKALL
Boleto: Bank selection by percentage
FBOLCODE
Boleto: Instruction code and keys
FBOLINST
Boleto: Instruction code/keys
FBOLNR
Number range maintenance: FKK_BOLETO
SAPMSNUM
FBOLXT
Number range maintenance: FKK_BOLXT
FBP1
Enter Payment Request
SAPMF05A
FBPM
Payment medium program of PMW
SAPFPAYM
FBPM1
Cross-Payment Run Payment Medium
SAPFPAYM_MERGE
FBPM2
Status Report
RFMPAY00
FBR1
Post with Reference Document
SAPMF05A
FBR2
Post Document
SAPMF05A
FBRA
Reset Cleared Items
SAPMF05R
FBRC
Reset Cleared Items (Payment Cards)
SAPLFCCR
FBRC001
Maintain Message Templates
FBRCVIM00
FBRC002
Maintain Placeholders
FBRCVIM00
FBRC003
Set Up Reconciliation Display
FBRCVIM00
FBRC004
Define Sets
FBRCVIM00
FBRC005
Define Rules for Document Assignment
FBRCVIM00
FBRC006
Define Possible Status for Documents
FBRCVIM00
FBRC007
Reconciliation Process Attributes
FBRCVIM00
FBRC008
Maintain Field Catalogs
FBRCVIM00
FBRC009
Set Up Display Categories
FBRCVIM00
FBRC010
Contact Database Maintenance
FBRCVIM00
FBRC011
Application ID Maintenance
FBRCVIM00
FBS1
Enter Accrual/Deferral Doc.
SAPMF05A
FBS_SE_TCT_FIN_MDM_A
Testplan Financial MDM
RFBS_SE_SFW_START_NEW_TC
FBTA
Display Text Determin.Configuration
SAPMFKT0
FBTP
Maintain Text Determin.Configuration
SAPMFKT0
FBTR
VAT Refund
RFUMSRVG00
FBU2
Change Intercompany Document
SAPMF05L
FBU3
Display Intercompany Document
SAPMF05L
FBU8
Reverse Cross-Company Code Document
SAPMF05U
FBV0
Post Parked Document
SAPMF05V
FBV1
Park Document
SAPMF05V
FBV2
Change Parked Document
SAPMF05V
FBV3
Display Parked Document
SAPMF05V
FBV4
Change Parked Document (Header)
SAPMF05V
FBV5
Document Changes of Parked Documents
SAPMF01A
FBV6
Parked Document $
SAPMF05V
FBVB
Post Parked Document
SAPMF05A
FBW1
Enter Bill of Exchange Pmnt Request
SAPMF05A
FBW2
Post Bill of Exch.acc.to Pmt Request
SAPMF05A
FBW3
Post Bill of Exchange Usage
SAPMF05A
FBW4
Reverse Bill Liability
SAPMF05A
FBW5
Customer Check/Bill of Exchange
SAPMF05A
FBW6
Vendor Check/Bill of Exchange
SAPMF05A
FBW7
Bank file to file system (for FBWD)
RFFBWD00
FBW8
File to Bank (for Transaction FBWD)
RFFBWD10
FBW9
C FI Maintain Table T045DTA
FBWA
C FI Maintain Table T046a
FBWAPI0
FI Internet: Vendor Line Items
SAPF_WEB_INTERFACE
FBWAPI0EA
FI Internet: Vendor Line Items
FBWARI0
FI Internet: Customer Line Items
SAPF_WEB_INTERFACE
FBWARI0EA
FI Internet: Customer Line Items
FBWD
Returned Bills of Exchange Payable
SAPMFBWD
FBWD2
Parameter Transaction for FBWD
SAPMFBWD
FBWE
Bill/Exch.Presentatn - International
SAPMFBWE
FBWO
Discounting of Orbian Credits
RFORBIANDISC00
FBWO1
Maintenance View: Orbian Links
FBWQ
C FI Maintain Table T045T
FBWR
C FI Maintain Table T045W
FBWS
C FI Maintain Table T046s
FBZ0
Display/Edit Payment Proposal
SAPF110O
FBZ1
Post Incoming Payments
SAPMF05A
FBZ2
Post Outgoing Payments
SAPMF05A
FBZ3
Incoming Payments Fast Entry
SAPMF05A
FBZ4
Payment with Printout
SAPMF05A
FBZ5
Print Check for Payment Document
SAPMFCHK
FBZ8
Display Payment Run
SAPF110O
FBZA
Display Pmnt Program Configuration
SAPLFBZP
FBZA_OLD
Display Pmnt Program Configuration
SAPMFKZ0
FBZG
Failed Customer Payments
SAPMFBZG
FBZP
Maintain Pmnt Program Configuration
SAPLFBZP
FBZP_OLD
Maintain Pmnt Program Configuration
SAPMFKZ0
FC038
Compare Test Groups
CACS_CASE_COMPARER
FC039
Comparison by Selection Criteria
CACS_ADHOC_CASE_COMPARER
FC10
Financial Statements Comparison
RFBILA00
FC10N
Financial Statements
RFBILA00N
FC11
Data Extract for FI Transfer
RGCMBU00
FC17
Commodity Prices: Change
SAPMFTR_CTY_PRICE
FC80
Document C80
RFFRDDE0
FC82
Document C82
RFFRDDE0
FCAA
Check Archiving
FCBOL
Boleto: mass cancellation
SAPLFKKAKTIV2
FCC
Start Financial Customer Care
CRM_FICA_START_FCC
FCC1
Payment Cards: Settlement
SAPMS38M
FCC2
Payment Cards: Repeat Settlement
SAPMS38M
FCC3
Payment Cards: Delete Logs
SAPMS38M
FCC4
Payment Cards: Display Logs
FCCR
Payment Card Evaluations
SAPMFCCR
FCC_DISPUTE
FCC and Dispute Management
FCC_FSCD
FCC for Insurance
FCC_PSCD
FCC for Public Sector
FCC_TELCO
FCC for Telecommunications
FCC_UTIL
FCC for Utilities
FCH1
Display Check Information
SAPMFCHK
FCH2
Display Payment Document Checks
SAPMFCHK
FCH3
Void Checks
SAPMFCHK
FCH4
Renumber Checks
SAPMFCHK
FCH5
Create Check Information
SAPMFCHK
FCH6
Change Check Information/Cash Check
SAPMFCHK
FCH7
Reprint Check
SAPMFCHK
FCH8
Reverse Check Payment
SAPMFCHK
FCH9
Void Issued Check
SAPMFCHK
FCHA
Check archiving
RFCHKA00
FCHB
Check retrieval
RFCHKA20
FCHD
Delete Payment Run Check Information
RFCHKD00
FCHE
Delete Voided Checks
RFCHKD10
FCHF
Delete Manual Checks
RFCHKD20
FCHG
Delete cashing/extract data
RFCHKD30
FCHI
Check Lots
SAPMFCHI
FCHK
Check Tracing Initial Menu
MENUFCHK
FCHN
Check Register
RFCHKN10
FCHR
Online Cashed Checks
SAPMFCHK
FCHT
Change Check/Payment Assignment
SAPMFCHK
FCHU
Create Reference for Check
RFCHKU00
FCHV
C FI Maintain Table TVOID
FCHX
Check Extract - Creation
RFCHKE00
FCIWCU00
Generate DataSources
FCIWCU_DSOURCE_GEN
FCKR
International cashed checks
RFEBCK00
FCML0
Transfer ML Data to CO
FCML1
Transfer Depreciation to CO
FCML2
Alternative Accounts for ML Postings
FCML4
Real-Time Integ. for Parallel COGM
FCMLACC
HANA Accelerator for Material Ledger
FCML_AGG
Derivation Rules for ML aggregation
FCML_FILL
Fill ML Reporting Tables
FCML_FILL_REPORTING_TABLES
FCMM
C FI Preparations for consolidation
MENUFCMM
FCMN
FI Initial Consolidation Menu
MENUFCMN
FCOACTIV
Activate Failure Cost Processing
FCOACTIV_REM
Activate Failure Cost Processing
RFCOACTIVATION
FCOACTIV_SFC
Activate Failure Cost Processing
RFCOACTIVATION
FCODOC
Display Failure Cost Documents
RFCODOCUMENT
FCOEX
Start Additional Expense Posting
SAPLFCO_COCKPIT_REWORK
FCOMENU
Menu Tree for Failure Costs
RFCOMENU
FCOM_ACTIVITYTYPE
Change planning indicator
R_FCOM_ACTIVIYTYPE_CHANGE_PLAN
FCOM_AIH
Activate Inactive Hierarchies
R_FCOM_INA_GRP_ACTIVATION
FCOM_ALERT_CBL
Cost Center Monitor Rule Evaluation
FCOM_ALERT_CBV
Cost Center Monitor Rule Evaluation
FCOM_ALERT_CCL
Cost Center Monitor Rule Evaluation
FCOM_ALERT_CCV
Cost Center Monitor Rule Evaluation
FCOM_ALERT_CDL
Cost Center Monitor Rule Evaluation
FCOM_ALERT_CDV
Cost Center Monitor Rule Evaluation
FCOM_ALERT_CL
Cost Center Monitor Rule Evaluation
FCOM_ALERT_CV
Cost Center Monitor Rule Evaluation
FCOM_ALERT_IBV
Investment Program Rule Evaluation
FCOM_ALERT_IMV
Investment Program Rule Evaluation
FCOM_ALERT_OBL
Order Monitor Rule Evaluation
FCOM_ALERT_OBV
Order Monitor Rule Evaluation
FCOM_ALERT_OCL
Order Monitor Rule Evaluation
FCOM_ALERT_OCV
Order Monitor Rule Evaluation
FCOM_ALERT_OL
Order Monitor Rule Evaluation
FCOM_ALERT_OV
Order Monitor Rule Evaluation
FCOM_ALERT_OYV
Order Monitor Rule Evaluation
FCOM_ALERT_OZV
Order Monitor Rule Evaluation
FCOM_ALERT_PBL
Profit Center Monitor Rule Evaluatio
FCOM_ALERT_PBV
Profit Center Monitor Rule Evaluatio
FCOM_ALERT_PCL
Profit Center Monitor Rule Evaluatio
FCOM_ALERT_PCV
Profit Center Monitor Rule Evaluatio
FCOM_ALERT_PDL
Profit Center Monitor Rule Evaluat.
FCOM_ALERT_PDV
Profit Center Monitor Rule Evaluat.
FCOM_ALERT_PL
Profit Center Monitor Rule Evaluatio
FCOM_ALERT_PML
Profit Center Monitor Rule Evaluatio
FCOM_ALERT_PMV
Profit Center Monitor Rule Evaluatio
FCOM_ALERT_PV
Profit Center Monitor Rule Evaluatio
FCOM_ALERT_RBV
Projects Rule Evaluation
FCOM_ALERT_RCV
Projects Rule Evaluation
FCOM_ALERT_RMV
Projects Rule Evaluation
FCOM_COSTCENTER
Navigation to Backend API
R_FCOM_COSTCENTER_NAVIGATION
FCOM_ECP_GEN
Generate all Template Configurations
FCOM_ECP_TEMPLATE_GENERATE_ALL
FCOM_EQM_COST
Equipment Monitor Rule Evaluation
FCOM_GROUP
Navigate to Group SAPGui transaction
R_FCOM_GROUP_NAVIGATION
FCOM_LINE_SYNC_CBL
Delete Line Items CL
FCOM_LINE_SYNC_CCL
Deletion of Line Item CCL
FCOM_LINE_SYNC_CDL
Deletion of Line Item CCL
FCOM_LINE_SYNC_CL
Delete Line Items CL
FCOM_LINE_SYNC_OBL
Deletion of Line Item OCL
FCOM_LINE_SYNC_OCL
Deletion of Line Item OCL
FCOM_LINE_SYNC_OL
Delete Line Items OL
FCOM_LINE_SYNC_PBL
Delete Line Items PL
FCOM_LINE_SYNC_PCL
Deletion of Line Item PCL
FCOM_LINE_SYNC_PDL
Deletion of Line Item PCL
FCOM_LINE_SYNC_PL
Delete Line Items PL
FCOM_LINE_SYNC_PML
Delete Line Items PL
FCOM_NAV_DELEGATOR
Navigation Delegator
R_FCOM_NAV_DELEGATOR
FCOM_RULE_CBL
Rule for Cost Center Line Items
FCOM_RULE_CBV
Rule for Cost Center Variances
FCOM_RULE_CCL
Rule for Cost Center Line Items
FCOM_RULE_CCV
Rule for Cost Center Variances
FCOM_RULE_CDL
Rule for Cost Center Line Items
FCOM_RULE_CDV
Rule for Cost Center Variances
FCOM_RULE_CL
Rule for Cost Center Line Items
FCOM_RULE_CV
Rule for Cost Center Variances
FCOM_RULE_IBV
Rule for Investment Prog. Variances
FCOM_RULE_IMV
Rule for Investment Prog. Variances
FCOM_RULE_OA
Rules for Equipment Monitor
SAPLFCOM_EQM_CUST
FCOM_RULE_OBL
Rule for Internal Order Line Items
FCOM_RULE_OBV
Rule for Internal Order Variances
FCOM_RULE_OCL
Rule for Internal Order Line Items
FCOM_RULE_OCV
Rule for Internal Order Variances
FCOM_RULE_OL
Rule for Internal Order Line Items
FCOM_RULE_OV
Rule for Internal Order Variances
FCOM_RULE_OYV
Rule for Annual Order Budget
FCOM_RULE_OZV
Rule for Annual Order Budget
FCOM_RULE_PBL
Rule for Profit Center Line Items
FCOM_RULE_PBV
Rule for Profit Center Variances
FCOM_RULE_PCL
Rule for Profit Center Line Items
FCOM_RULE_PCV
Rule for Profit Center Variances
FCOM_RULE_PDL
Rule for Profit Center Line Items
FCOM_RULE_PDV
Rule for Profit Center Variances
FCOM_RULE_PL
Rule for Profit Center Line Items
FCOM_RULE_PML
Rule for Profit Center Line Items
FCOM_RULE_PMV
Rule for Profit Center Variances
FCOM_RULE_PV
Rule for Profit Center Variances
FCOM_RULE_RBV
Rule for Project Variances
FCOM_RULE_RCV
Rule for Project Variances
FCOM_RULE_RMV
Rule for Project Variances
FCOM_RULE_USER_CBL
Display Rule for a User
FCOM_RULE_USER_CBV
Display Rule for a User
FCOM_RULE_USER_CCL
Display Rule for a User
FCOM_RULE_USER_CCV
Display Rule for a User
FCOM_RULE_USER_CDL
Display Rule for a User
FCOM_RULE_USER_CDV
Display Rule for a User
FCOM_RULE_USER_CL
Display Rule for a User
FCOM_RULE_USER_CV
Display Rule for a User
FCOM_RULE_USER_IBV
Display Rule for a User
FCOM_RULE_USER_IMV
Display Rule for a User
FCOM_RULE_USER_OBL
Display Rule for a User
FCOM_RULE_USER_OBV
Display Rule for a User
FCOM_RULE_USER_OCL
Display Rule for a User
FCOM_RULE_USER_OCV
Display Rule for a User
FCOM_RULE_USER_OL
Display Rule for a User
FCOM_RULE_USER_OV
Display Rule for a User
FCOM_RULE_USER_OYV
Display Rule for a User
FCOM_RULE_USER_OZV
Display Rule for a User
FCOM_RULE_USER_PBL
Display Rule for a User
FCOM_RULE_USER_PBV
Display Rule for a User
FCOM_RULE_USER_PCL
Display Rule for a User
FCOM_RULE_USER_PCV
Display Rule for a User
FCOM_RULE_USER_PDL
Display Rule for a User
FCOM_RULE_USER_PDV
Display Rule for a User
FCOM_RULE_USER_PL
Display Rule for a User
FCOM_RULE_USER_PML
Display Rule for a User
FCOM_RULE_USER_PMV
Display Rule for a User
FCOM_RULE_USER_PV
Display Rule for a User
FCOM_RULE_USER_RBV
Display Rule for a User
FCOM_RULE_USER_RCV
Display Rule for a User
FCOM_RULE_USER_RMV
Display Rule for a User
FCOM_SNI_BUA
Settings for Hierarchy Display
FCOREP_EXCESS
Additional Expense in FCO
RFCOREPORT_EXCESS
FCOREP_NOTIF
Quality Notification in FCO
RFCOREPORT_NOTIF
FCOREP_RESPCC
Responsible Cost Center
RFCOREPORT_RESPCC
FCOREP_REW
Rework in Failure Cost Processing
RFCOREPORT_REW
FCOREP_REWCO
Rework Costs in Failure Cost Proc.
RFCOREPORT_REWCOST
FCOREP_SCRAP
Scrap Costs in Failure Cost Proc.
RFCOREPORT_SCRAP
FCOSETTINGS
Settings in Failure Cost Processing
FCOST
Start Failure Cost Processing
SAPLFCO_COCKPIT_REWORK
FCOVALU
Valuation of Failure Cost Documents
RFCOVALUATION
FCRD
Credit Cards
MENUFCRD
FCV1
Create A/R Summary
FCV2
Delete A/R Summary
FCV3
Early Warning List
FCZZ
Maintain Commodity Master Data
RTPM_TRCO_MAINTAIN_COMMODITY
FC_BW_BEX
Business Explorer Analyzer
BCS_MENU_TCODE_DISPATCH
FC_BW_RSA1
Administrator Workbench
BCS_MENU_TCODE_DISPATCH
FC_BW_RSZDELETE
Delete BW Query Objects
BCS_MENU_TCODE_DISPATCH
FC_BW_RSZV
Maintain BW Variables
BCS_MENU_TCODE_DISPATCH
FD-1
Number range maintenance: FVVD_RANL
SAPMSNUM
FD01
Create Customer (Accounting)
SAPMF02D
FD02
Change Customer (Accounting)
SAPMF02D
FD02CORE
Maintain customer
FD03
Display Customer (Accounting)
SAPMF02D
FD04
Customer Changes (Accounting)
SAPMF01A
FD05
Block Customer (Accounting)
SAPMF02D
FD06
Mark Customer for Deletion (Acctng)
SAPMF02D
FD08
Confirm Customer Individually(Actng)
SAPMF02D
FD09
Confirm Customer List (Accounting)
RFDCON00
FD10
Customer Account Balance
SAPMF42B
FD10N
Customer Balance Display
RFARBALANCE
FD10NA
Customer Bal. Display with Worklist
RFARBALANCE
FD10NET
Customer Balance Display
RFNETBALANCE
FD11
Customer Account Analysis
SAPMF42B
FD15
Transfer customer changes: send
FD16
Transfer customer changes: receive
FD24
Credit Limit Changes
SAPMF01A
FD32
Change Customer Credit Management
SAPMF02C
FD33
Display Customer Credit Management
SAPMF02C
FD37
Credit Management Mass Change
SAPMF02C
FDCS01
Specify Derivative Contract Spec.
R_TBA_DCS_01
FDCS17
Edit Commodity Prices
R_TRCOC_DCS_CTY_PRICE
FDCS_IMG
Customizing DCS based Market Data Mg
RTBA_IMG
FDCS_MD_ARCH
Archiving of DCS Price Quotations
FDCS_MD_QUALITY
Quality Check of Commodity Prices
R_TBA_MD_QUALITY_OVERVIEW
FDCU
Loans customizing menu
MENUFDCU
FDFD
Cash Management Implementation Tool
SAPMFFD1
FDI0
Execute Report
SAPMKCEE
FDI1
Create Report
SAPMKCEE
FDI2
Change Report
SAPMKCEE
FDI3
Display Report
SAPMKCEE
FDI4
Create Form
SAPMKES1
FDI5
Change Form
SAPMKES1
FDI6
Display Form
SAPMKES1
FDIB
Background Processing
RKDBAT02
FDIC
Maintain Currency Translation Type
SAPMKCC0
FDIK
Maintain Key Figures
RFBRFSIK
FDIM
Report Monitor
SAPMKCB9
FDIO
Transport Reports
RKCOBTR2
FDIP
Transport Forms
RKCOBTR4
FDIQ
Import Reports from Client 000
RKCOBTR3
FDIR
Import Forms from Client 000
RKCOBTR5
FDIT
Translation Tool - Drilldown Report
RKCTRTX1
FDIV
Maintain Global Variable
RKES0101
FDIX
Reorganize Drilldown Reports
RKDREOBE
FDIY
Reorganize Report Data
RKDREODA_NEW
FDIZ
Reorganize Forms
RKDREOFO
FDK43
Credit Management - Master Data List
FDKTRANS
Transport User Actions FI_AP/AR
FDKUSERTRANSPORT
FDKUSER
Internet: User Action Assignment
FDKUSERMAINTAIN
FDMN
MENUFDMN
FDM_AUTO_CREATE
Create Dispute Cases Automatically
RFDM3000
FDM_COLL01
Collections Management
FDM_P2P_CUSTOMER_LIST
FDM_COLL_SEND01
Send Data
FDM_COLL_SEND_ITEMS
FDM_CREATE_PROPOSAL
Proposal for Automatic Assignment
RFDM4000
FDM_CUST00
Activate Dispute Management
SAPFDMCUST00
FDM_CUST01
Create Default Vals for Dispute Case
SAPFDMCUST01
FDM_CUST02
Permit References in Dispute Case
FDM_CUST03
Settings for Dispute Case Write-Off
FDM_CUST04
Create Default Vals for Disp.Case(1)
SAPFDMCUST04
FDM_CUST05
Case Type for Promise to Pay
FDM_CUST06
Values for Dispute Case in FSCM-BD
SAPFDMCUST06
FDM_CUST07
Dispute Case Reasons in FSCM-BD
SAPFDMCUST07
FDM_CUST08
Activation of Collections Management
SAPFDMCUST08
FDM_CUST09
Installment Plan Types
FDM_CUST10
Activate Assignment of Credit Memos
SAPFDMCUST10
FDM_CUST13
Dispute Case Default Values (TPM)
SAPFDMCUST13
FDM_CUST15
Maintain Active Company Codes
FDM_CUST16
Maintain Relevant Fields
FDM_CUST17
Harmonize Dunning Levels
FDM_CUST18
Automatic Change of Document Fields
FDM_CUST20
Cust.-Disp. Objects in Dispute Cases
FDM_CUST22
CCM Special G/L Indicators
FDM_CUST23
CCM Reason Codes
FDM_CUST24
Customizing in Substitute System
SAPFDMCUST24
FDM_CUST25
Cost Center when Writing Off
FDM_CUSTOMIZING
FSCM-DM Process Integration
SAPFDMCUST
FDM_INV_MEM
Provision of Invoice Data
FDM_INVOICE_MEMORY
FDM_JUDGE
Valuation of Promise to Pay
FDM_P2P_JUDGE
FDM_LDDB_DISP
Display of Changes to Documents
RFDM_DISPLAY_LDDB
FDM_LDDB_EXEC
Execute Changes to Documents
RFDM_EXECUTE_LDDB
FDM_LDDB_REORG
Reorganization of Changes
RFDM_REORG_LDDB
FDM_MIRR_CLIENTSETUP
Set Up Substitute System
FDM_MIRR_CLIENT_SETUP
FDM_MIRR_CMD_GET01
Transfer of Customer Master Data
FDM_MIRR_CMD_REPLICATE
FDM_MIRR_CMD_GET03
List of Customers Transferred
RFDM_COLL_CUST_MIRROR
FDM_MIRR_DOC_GET01
Transfer of Document Data
FDM_COLL_GET_DOCUMENTS
FDM_MIRR_DOC_GET03
List for Transfer of Document Data
RFDM_COLL_SHOW_MIRROR
FDM_MIRR_DOC_POST01
Posting of Substitute Documents
FDM_COLL_POST_MIRROR
FDM_MIRR_WIZARD
Wizard: CoCd in Substitute System
FDM_MIRR_WIZARD
FDM_P2P_CONFIRM
Confirmation of Promise to Pay
FDM_P2P_AUTO_CONFIRM
FDM_PROCESS_PROPOSAL
Processing of Assignment Proposal
RFDM4010
FDM_SAVE
Save Case during CALL DIALOG
RFDMSAVE
FDOO
Borrower's notes order overview
RFVDORD0
FDTA
TemSe/REGUT Data Administration
SAPMFDTA
FDTT
Treasury Data Medium Administration
SAPMFTDT
FDT_BCF_LOG
FDT: BCF Deployment Log
FDT_BCF_DEPLOYMENT_LOG
FDT_DEPLOYMENT_LOG
Display BRFplus deployment logs
FDT_DEPLOYMENT_LOG
FDT_HELPERS
BRFplus Helper Reports/Transactions
FDT_HELPERS
FDT_LEAN_TRACE
Transaction to generate lean trace
FDT_PROCESS_LOG
Display BRFplus process logs
FDT_PROCESS_LOG
FDT_RESERVED
Reserved ID Patterns
FDT_RESERVED
FDT_SHOW_DB
BRFplus - Show Object DB Entries
FDT_OBJECT_DB_ENTRIES
FDT_TEST_PROFILE
Create entries in FDT_TEST_PROFILE
FDT_PROFILE
FDT_TEST_SUITE
Profile-Based Test Execution
FDT_TEST_SUITE
FDT_TRANS_EMEX
BRF+: Emergency Transport Attribute
FDT_TRANS_EMEX
FDT_WD_ADMIN_TOOL
BRFplus: AdminTool (WD ABAP)
FDT_WD_START_ADMIN_TOOL
FDT_WORKBENCH
BRFplus Workbench
FDT_WD_START_ADMIN_TOOL
FDT_WORKBENCH_DEPLOY
BRFplus Workbench
FDT_WD_START_ADMIN_TOOL
FDUNN
Dunning Loans
SAPFVD_DUNNING
FEBA
Postprocess Electronic Bank Statmt
SAPMF40A
FEBAN
Bank statement postprocessing
SAPLNEW_FEBA
FEBAN_BROWSER
Displays the Note to Payee
SAPLNEW_FEBA
FEBA_ACCOUNT_BALANCE
Display Account Balance
FEBA_BANK_STATEMENT
Postprocessing Bank Statement
FEBA_CHECK_DEPOSIT
Postprocessing Check Deposit Trans.
FEBA_LOCKBOX
Display Account Balance
FEBC
Generate Multicash format
RFBASM00
FEBMSG
Display Internet Messages
OFX_MSG_SELECT_DISPLAY
FEBOAS
Request Account Statement via OFX
OFX_ACCOUNT_STMT_GET
FEBOFX
OFX Functions
SAPLFIEB_OFX_COLLECTION
FEBOFXN
OFX Functions
SAPLFIEB_OFX_COLLECTION_HTML
FEBP
Post Electronic Bank Statement
RFEBKA30
FEBPS
Import PSP Settlement File
RFEBKAPSP
FEBSTS
Search String Search Simulation
SAPMF40M
FEB_BSPROC
Bank Statement Postprocessing
FEB_BSPROC_FE
FEB_BSPROC_CALL
Call Bank Statement Postprocessing
FEB_BSPROC_CALL
FEB_FILE_HANDLING
Import Automatically
*****FEB_FILE_HANDLING
FEB_FILE_HANDLING_C
Call: Import Automatically
FEB_FILE_HANDLING_CALL
FEB_IMP_FILEPATH
Logical File Paths Definition
FEB_IMP_POST
Posting Params. Elec. Bank Statement
FEB_IMP_SOURCE
Import Info Electronic Bank Stmt
FEB_IMP_TRANSFER
Transfer Log. Bank Statement Files
FEB_LG1
Logs for Bank Statement
FEB_APPL_LOG
FEC14
Clearing groups
FEC6
Regulatory indicator assignment
FERCVIEW
FEC7
Regulatory indicators
FEC8
CO transaction type handling
FECA
Customizing Archiving
FERCA000
FECC
Control of messages by the user
FERCVIEW
FECG
General regulatory parameters
FECJ
Create job for multiple periods
FERCR310
FECM
Online manual
FERCC000
FECP
Copy regulatory parameters
FERCT020
FECV
Clearing cost element variants
FEH_BS_DEMO_WS_START
Services for FEH Demo SFLIGHT
FEH_BS_DEMO_WS_STARTUP
FEOD
Drill down (Old version)
FERCR220_OLD
FEOT
Flow of cost trace (Old version)
FERCR210_OLD
FEP4
Plan versions
FERCC002
FEP5
Fiscal year dep. version parameters
FERCC002
FEP6
Plan versions
FERCC002
FEP7
Fiscal year dep. version parameters
FERCC002
FER0
Standard cost adjustment
FERCR000
FER1
Trace flow of primary costs
FERCR010
FER2
Post primary costs
FERCR020
FER3
Post variance allocations
FERCR030
FER4
Direct postings
FERCR040
FER5
Prepare drill down
FERCR050
FERA
Administration
FERC
Regulatory reporting
MENUFERC
FERD
Drill down
FERCR220
FERE
Transport periodic parameters
FERCT000
FERH
Processing history
FERCR200
FERN
Release notes
FERCC000
FERO
Process actuals for current period
FERP
Process plan for current period
FERQ
Process plan
FERCM000
FERR
Reverse regulatory procedure
FERCR100
FERS
Process actual
FERCM000
FERT
Flow of cost trace
FERCR210C
FERV
Validate regulatory configuration
FERCR300
FESA
Summarized final objects
FERCR280
FESR
Import of ISR File (Switzerland)
RFESR000
FEUB
Adjust VIBEPP after EURO conversion
RFVIBEPP
FEUI
Real Estate Implementation Guide
FEV1
Controlling area dependent parameter
FERCC010
FEV10
Secondary cost elem. to be ignored
FERCC010
FEV11
Regulatory indicator assignmnt field
FERCC010
FEV13
Clearing cost elements
FERCC010
FEV13A
Cost element variants
FERCC010
FEV2
Company code dependent parameters
FERCC010
FEV3
Regulatory accounts for traced costs
FERCC010
FEV3A
Regulatory indicator variants
FERCC010
FEV4
Specific Std. Cost. Adj. assignments
FERCC010
FEV5
Specific clearing COEl assignments
FERCC010
FEV6
Regulatory indicator assignments
FERCC010
FEV9
Regulatory accounts for direct post.
FERCC010
FEVF6
Organizational assignment of objects
FERCC010
FF$3
Send planning data to central system
RFTREY30
FF$4
Retrieve planning data
RFTREY40
FF$5
Retrieve transmission results
RFTREY50
FF$6
Check settings
RFTREY60
FF$7
Check all external systems
RFTREY70
FF$A
Maintain TR-CM subsystems
FF$B
Convert Planning Group
FF$C
Convert planning level
FF$D
Convert business areas
FF$L
Display transmission information
RFTREY_TABLE_DISPLAY
FF$S
Display transmission information
RFTREY_TABLE_DISPLAY
FF$X
Configure the central TR-CM system
FF-1
Outstanding Checks
FF-2
Outstanding Bills of Exchange
FF-3
Cash Management Summary Records
FF-4
CMF Data In Accounting Documents
FF-5
CMF Records fr.Materials Management
FF-6
CMF Records from Sales
FF-7
Planned Item Journal
FF-8
Payment Advice Journal
FF-9
Journal
RFFDIS35
FF.1
Standard G/L Account Interest Scale
FF.3
G/L Account Cashed Checks
FF.4
Vendor Cashed Checks
FF.5
Import Electronic Bank Statement
RFBASM00
FF.6
Display Electronic Bank Statement
RFBASM00
FF.7
Compare Payment Advices
FF.8
Print Payment Orders
FF.9
Post Payment Orders
FF.D
Generate payt req. from advices
FF/1
Compare Bank Terms
FF/2
Compare value date
FF/3
Archive advices from bank statements
SAPMF40F
FF/4
Import Electronic Check Deposit List
RFEBSC00
FF/5
Post electronic check deposit list
RFEBSC10
FF/6
Deposit/loan mgmt analysis/posting
RFFDIS70
FF/7
Deposit/loan management int accruals
RFFDIS72
FF/8
Import Bank Statement into Cash Mgmt
FF/9
Compare Advices with Bank Statement
FF63
Create Planning Memo Record
SAPMF40E
FF65
List of Cash Management Memo Records
RFTS6500
FF67
Manual Account Statement
SAPMF40K
FF68
Manual Check Deposit Transaction
SAPMF40S
FF69
Cash Mgmt: Totals Record Correction
RFFDSK00
FF6A
Edit Cash Mgmt Pos Payment Advices
FF6B
Edit liquidity forecast planned item
FF70
Cash Mgmt Posit./Liquidity Forecast
RFTS7000
FF71
Cash Position
RFTS7099
FF72
Liquidity forecast
RFTS7099
FF73
Cash Concentration
SAPMF40C
FF74
Use Program to Access Cash Concntn
RFTS7300
FF7A
Cash Position
FF7B
Liquidity forecast
FF:1
Maintain exchange rates
RFDEV310
FFA1
Compare Advices with Bk.Stmt Advices
RFFDIS47
FFB4
Import Electronic Check Deposit List
RFEBSC00
FFB5
Post electronic check deposit list
RFEBSC10
FFCD
Cash deconcentration
SAPMFCD1
FFL_OLD
Display Transmission Information
FFS_OLD
Display Transmission Information
FFTL
Telephone list
RFFDTL00
FFW1
Wire Authorization
RFEBWR00
FFWR
Post Payment Requests from Advice
FFWR_REQUESTS
Create Payment Requests from Advice
FFZK
C FI Maintainence Table T018Z
FF_1
Standard G/L Account Interest Scale
FF_3
G/L Account Cashed Checks
FF_4
Vendor Cashed Checks
FF_5
Import Electronic Bank Statement
RFBASM00
FF_6
Display Electronic Bank Statement
RFBASM00
FG99
Flexible G/L: Report Selection
RKKBRPTR
FGI0
Execute Report
SAPMKCEE
FGI1
Create Report
SAPMKCEE
FGI2
Change Report
SAPMKCEE
FGI3
Display Report
SAPMKCEE
FGI4
Create Form
SAPMKES1
FGI5
Change Form
SAPMKES1
FGI6
Display Form
SAPMKES1
FGIB
Background Processing
RKDBAT02
FGIC
Maintain Currency Translation Type
SAPMKCC0
FGIK
Maintain Key Figures
RFBRFSIK
FGIM
Report Monitor
SAPMKCB9
FGIO
Transport Reports
RKCOBTR2
FGIP
Transport Forms
RKCOBTR4
FGIQ
Import Reports from Client 000
RKCOBTR3
FGIR
Import Forms from Client 000
RKCOBTR5
FGIT
Translation Tool - Drilldown Report.
RKCTRTX1
FGIV
Maintain Global Variable
RKES0101
FGIX
Reorganize Drilldown Reports
RKDREOBE
FGIY
Reorganize Report Data
RKDREODA_NEW
FGIZ
Reorganize Forms
RKDREOFO
FGL6
IRE: One Time Posting - Gen. Contr
RGVILIRF
FGM0
Special Purpose Ledger Menu
MENUFGM0
FGRP
Report Painter
MENUFGRP
FGRW
Report Writer Menu
MENUFGRW
FGSODN_IT1
Number range maintenance: FIN2_IT
SAPMSNUM
FI01
Create Bank
SAPMF02B
FI02
Change Bank
SAPMF02B
FI03
Display Bank
SAPMF02B
FI04
Display Bank Changes
SAPMF02A
FI06
Set Flag to Delete Bank
SAPMF02B
FI07
Change Current Number Range Number
SAPMF02B
FI08
Distribution of the Bank Master Data
RFBANK_ALE
FI09
Distribution of IBANs
RFIBAN_ALE
FI12
Change House Banks/Bank Accounts
FI12CORE
Change House Banks/Bank Accounts
FI12_OLD
Change House Banks/Bank Accounts
SAPMF02I
FI13
Display House Banks/Bank Accounts
FI13_OLD
Display House Banks/Bank Accounts
SAPMF02I
FIAAHELP
FI-AA Utility Programs
FIAAHELP_DARK
FI-AA Utility Programs Dispatcher
SAPLAA_CUS_TOOLS
FIAAIN_PO_TRACK
Transaction Code for PO Tracking AA
RPFIAAIN_PO_TRACK
FIAAPT_MAPAS
Transaction code for Mapas Fiscais
RPFIAAPT_MAPAS_FISCAIS
FIAAQA_DEPR
Depreciation Reporting for Qatar
RPFIAAQA_DEPR
FIAA_MESSAGES_SEARCH
Search for SE91 Messages in FI-AA
FIAA_HELP_MESSAGES_SEARCH
FIAPPL_OVERDUE_INV
Transaction code for Inv Reporting
RFFOPL_OVRDUE_INV
FIAPPT_BAL
Transaction code for FIAPPTV_BAL
FIAPPT_CBR
Transaction code for CBR PT
RFFOPT_CBR
FIAPQA_MER
Monthly Expense Report
RPFIAPQA_MER
FIAPQA_PAYTF
Payment Forms:Qatar
RPFIAPQA_PAYTFORMS
FIAPQA_PREQ01
Create Payment Request
SAPMFIAPQA_PREQ
FIAPQA_PREQ02
Edit payment Request (Qatar PS)
SAPMFIAPQA_PREQ
FIAPQA_PREQ02_WF
Transaction for Edit through Workflo
SAPMFIAPQA_PREQ
FIAPQA_PREQ03
Display payment Request (Qatar PS)
SAPMFIAPQA_PREQ
FIAPQA_PREQ03_WF
Transaction for Workflow Screen
SAPMFIAPQA_PREQ
FIAPQA_PRVNSTAT
Provision Statement
RPFIAPQA_PRVNSTAT
FIAPSA_ADPDSP
Display Advance Payment Request
SAPMFIAPSA_ADPREQ
FIAPSA_ADPO
Create expenditure Order through
SAPMFIAPSA_EXPO
FIAPSA_ADPOVR
Create Advance Payment Request
SAPMFIAPSA_ADPREQ
FIAPSA_ADPSF
Create Settlement Request
SAPMFIAPSA_ADP_SF
FIAPSA_CLPO
Create expenditure Order for claims
SAPMFIAPSA_EXPO
FIAPSA_CSTD
Custody Management
SAPMFIAPSA_CUSTODY
FIAPSA_DISSF
Display Settlement Request
SAPMFIAPSA_ADP_SF
FIAPSA_DLTO
Delete Expenditure Order
SAPMFIAPSA_EXPO
FIAPSA_DSPO
Display/Edit Expenditure Order
SAPMFIAPSA_EXPO
FIAPSA_DSPO_CUS
Display expenditure order - Custody
SAPMFIAPSA_EXPO
FIAPSA_DSPO_WF
Display expenditure order - workflow
SAPMFIAPSA_EXPO
FIAPSA_EDPO
Edit Expenditure Order
SAPMFIAPSA_EXPO
FIAPSA_EXPO
Expenditure Order
SAPMFIAPSA_EXPO
FIAPSA_FCBAL
Financial Custody Report
RPFIAPSA_FCSTDBAL
FIAPSA_NRA
Number range maintenance: FIAPSA_NRA
SAPMSNUM
FIAPSA_NRE
Number range maintenance: FIAPSA_NRE
SAPMSNUM
FIAPSA_NRO
Number range maintenance: FIAPSA_NRO
SAPMSNUM
FIAPSA_NRP
Number range maintenance: FIAPSA_NRP
SAPMSNUM
FIAPSA_NRS
Number range maintenance: FIAPSA_NRS
SAPMSNUM
FIAPSA_PCF
Petty Cash Form
RPFIAPSA_PETTY_CASH
FIAPSA_PYMO01
Create payment order
SAPMFIAPSA_PYMO
FIAPSA_PYMO02
Edit Payment Order
SAPMFIAPSA_PYMO
FIAPSA_PYMO03
Display Payment Order
SAPMFIAPSA_PYMO
FIAPSA_PYMO03_WF
Display Paymenr Order via Workflow
SAPMFIAPSA_PYMO
FIAPSA_V_ADVPR_APPRS
Approvers for Advance Payment Req.
FIAPSA_V_BL_EXPORD
Block Expenditure Orders
FIAPSA_V_ORDER_APPRS
Approvers for Expend and Paym Orders
FIARQAV_CRV_APPR
Approvers for Receipt Voucher
FIARQA_CRV01
Receipt Voucher Creation
SAPMFIARQA_CRV
FIARQA_CRV02
Receipt Voucher Edit
SAPMFIARQA_CRV
FIARQA_CRV03
Receipt Voucher Display
SAPMFIARQA_CRV
FIARQA_CRVWF
Receipt Voucher - Workflow
SAPMFIARQA_CRV
FIARQA_NRV
Number range maintenance: FIARQA_NRV
FIARQA_V_VOUCH_APPRS
List of approvers for Receipt Vouche
FIAR_DUN_TOPLIST
Due Date Grid for Dunned Customers
FIN_AR_DUE_DATE_GRID
FIAR_OVERDUE_TOPLIST
Due Date Grid for Customers
FIN_AR_DUE_DATE_GRID
FIAR_PAYDIFF_TOPLIST
Customers with Payment Differences
FIN_AR_DUE_DATE_GRID
FIAR_QRYCACHE_CFG
Set Retention Period for Cache
FIN_AR_QRY_CACHE_CFG
FIAR_QRYCACHE_UPD
Update Cache
FIN_AR_QUERY_CACHE_UPD
FIBAN
Maintain IBAN
RFIBAN02
FIBB
Bank chain determination
FIBC
Scenarios for Bank Chain Determin.
FIBD
Allocation client
FIBF
Maintenance transaction BTE
SAPMOPFIIMG
FIBHS
Display bank chains for house banks
RFBLBC00
FIBHU
Maintain bank chains for house banks
RFBLBC00
FIBKRU_ACNT_PROFILE
Account profile
RPFIBKRU_ACNT_PROFILE
FIBKRU_ACNT_TURNOVER
Account turnovers
RPFIBKRUD_ACNT_TURNOVERS
FIBKRU_BAL_TRANS
Everyday balance transfer Pair acnts
RPFIBKRU_BALANCE_TRANSFER
FIBKRU_MO_BROWSER
Memo order browser
RPFIBKRU_MO_EXPL_01
FIBKRU_MO_CR_OFFLN
MO offline creation
RPFIBKRU_MO_CR_OFFLN
FIBKRU_MO_MIGRATION
MO migration
RPFIBKRU_MO_MIGRATION
FIBKRU_PRINT_MO
Memo order printing
RPFIBKRU_MEMORDER
FIBKRU_REG_BOOK
Account registration book
RPFIBKRU_ACNT_REGISTR_BOOK
FIBKRU_SETTINGS
Settings for Memo Order Applications
RPFIBKRU_MO_SETUP
FIBKRU_SINGLE_MEMO
Single memo to screen
SAPLFIBKRU_VIEW_FUNC
FIBKRU_VAT
Special VAT handling for banks
FIBKRU_V_AC_CUST
Bank acnt #. Customising.
FIBKRU_V_AC_PAIR
Bank pair accounts. Customising.
FIBKRU_V_AC_TECH
Bank acnt #. Technical settings.
FIBKRU_V_MO_APPRS
Approver for Memo Orders
FIBKRU_V_MO_BASE
Memorial order base texts
FIBKRU_V_MO_FILTER
Filter FI documents for MO creation
FIBL0
Origin Indicator Definition
FIBL1
Control Origin Indicator
FIBL2
Assign Origin
FIBL3
Group of House Bank Accounts
FIBL4
Bank Clearing Account for HR Payment
FIBLAPOP
Vendors - Payment Request
FIBLAROP
Customers - Payment Request
FIBLFFP
Free Form Payment
FIBPS
Display bank chians for partners
RFBLBC02
FIBPU
Maintain bank chains for partner
RFBLBC02
FIBS
Input House Bank in Payment Request
SAPMFBSM
FIBTS
Dis. bank chains for acct carry fwds
RFBLBC01
FIBTU
Main. bank chains for acctCarry over
RFBLBC01
FICAAOLA
Master Data Tab
RAVC0ALA
FICAARCHBDT
BDT Contract Account Archiving
FMCA_FICA_ARCH
FICADELE
Contract Account Deletion
FMCA_FICA_DELETE
FICADELEBDT
BDT Contract Account Deletion
FMCA_FICA_DELETE
FICAIMG
IMG for Contract AR/AP
RFKK_FICA_IMG
FICBR_REP_DMEE
Trans for assigning DMEE to category
FICBR_REP_SEL_DOC
Trans. For Selecting Documents
FICBR_REP_SUB_TYP
Trans. For Reporting Sub Type View
FICBR_REP_TYP
Transaction For Reporting Type View
FICD
Cash deconcentration
SAPMFDEC
FICOBDT
Financial Conditions
MENUFICOBDT
FICOBDT01
FICO Config. - BDT - Applications
BUSVIEWS
FICOBDT0104
FICO Config - BDT - Screen Config.
BUSVIEWS
FICOBDT013
FICO Config. - BDT - Roles
BUSVIEWS
FICOBDT014
FICO Config. - Role Category Groups
BUSVIEWS
FICOBDT02
FICO Config. - BDT - Field Groups
BUSVIEWS
FICOBDT023
FICO Config. - BDT - SETS
BUSVIEWS
FICOBDT03
FICO Config. - BDT - Views
BUSVIEWS
FICOBDT04
FICO Config. - BDT - Section
BUSVIEWS
FICOBDT05
FICO Config. - BDT - Screens
BUSVIEWS
FICOBDT06
FICO Config. - BDT - Screen Sequence
BUSVIEWS
FICOBDT07
FICO Config. - BDT - Event
BUSVIEWS
FICOBDT08
FICO Config.- BDT - GUI Std Funct.
BUSVIEWS
FICOBDT09
FICO Config.- BDT - GUI Add. Funct.
BUSVIEWS
FICOBDT10
FICO Config.- BDT - Matchcodes
BUSVIEWS
FICOBDT100
FICO Config - BDT - Fmod per Acct
BUSVIEWS
FICOBDT102
FICO Config. - BDT - Authoriz. type
BUSVIEWS
FICOBDT103
FICO Config - BDT - Fld Grp Authoriz
BUSVIEWS
FICOBDT105
FICO Config. BDT -Fmod Ext. Applic.
BUSVIEWS
FICOBDT11
FICO Config - BDT - ScrnFld ->DB Fld
BUSVIEWS
FICOBDT12
FICO Config. - BDT - Fmod. Criteria
BUSVIEWS
FICOBDT15
FICO Config. - BDT - Appl. Transact.
BUSVIEWS
FICOBDT16
FICO Configuration - BDT - Tables
BUSVIEWS
FICOBDT17
FICO Config.- BDT -Ext. Applications
BUSVIEWS
FICOBDT18
FICO Config. - BDT - Activities
BUSVIEWS
FICOBDT19
FICO Config. - BDT - Authoriz. Type
BUSVIEWS
FICOBDT20
FICO Config. - BDT - Auth Fld Grps
BUSVIEWS
FICOBDT_31
Define Condition Type
FICOMAIN
Menu for New Conditions Log
MENUFICOMAIN
FICO_123
Create Basic Setting - Conditions
FICO_124
Create Basic Setting - Conditions
FICO_CG
Define Condition Group Type
FICO_CUS_LIST_BCA
Customizing for Condition Group Type
FICO_FOBU_OPERATOR
Define Formula Operators
SAPLFICO_FOBU_CUST
FIEH01
Process Contracts with Errors
FIEHLIST
FIGLQA_ITR
Income Tax Returns - Qatar
RPFIGLQA_ITR
FIGLSA_SAMA
SAMA Banks Creation
RPFISA_BANKS_CREATION
FIHB
In-house bank
MENUFIHB
FIHB0
Number Range Maintenance
SAPMSNUM
FIHB1
Assignment of Bnk Statement to IHB
FIHB4
Assignment of IHB to Bookkeeping
FIHB5
Data for Automatic Payments
FIHB6
Assignment of Bnk Statement to IHB
FIHB7
Reversal of IHC Payment Requests
RFIHCPRQRVS
FIHB8
Transfer Recipient Items
RFBKPOEX
FIHBC
Settings for In-House Bank
MENUFIHBC
FIHC
Create In-House Cash Center
SAPMF02B
FIKZCFL
Cash flow direct method
J_3RFFORM4
FIKZMM_RESRV_PRINT
Z-5 form for reservation documents
RPLOKZMM_RESRV_PRINT
FIKZPROPTAX
Property tax Kazakhstan
RPFIKZ_PROPTAX
FIKZRGIN
Define incoming invoice number range
FIKZRGOUT
Define outgoing invoice number range
FIKZTRTAX
Transport tax Kazakhstan
RPFIKZ_TRTAX
FIKZ_BSALL
Financial Statement Forms (KZ)
RPFIKZ_BSALL
FIKZ_MAT_MOVE
VAT Classification For Mat.Documents
RPFIKZ_MAT_MOVEMENTS
FILAACETRANS
Transfer ACE Documents to Accounting
FILA_ACE_PSTNGS_2_ACC_TRANSFER
FILAADJ
Manual Changes to Value ID Contents
FILA_ADJUSTMENT_VALUEID
FILAADJREV
Reverse Value ID Change
FILA_ADJUSTMENT_VALUEID_REV
FILAADJREV_2
Reverse Value ID Change
SAPLFILADM
FILAADJ_2
Manual Changes to Value ID Contents
SAPLFILADM
FILAADMN
Process Processing Initial Screen
SAPLFILATEST
FILACHECK
List Available Help Programs
SAPLFILATOOL
FILACUS
List Available Help Programs
SAPLFILATOOL
FILAEXAM
Lease: Process Analysis
SAPLFILATEST
FILAEXAMX
Processing of Process (Enhanced)
SAPLFILATEST
FILAEXPL
Display Lease
SAPLFILAEXPL
FILAFIRECON
Accrual Engine / FI Reconciliation
FILA_FI_RECONCILIATION
FILAHELP
List Available Help Programs
SAPLFILATOOL
FILASTRUC_LVS_PARAM
Validation Parameter
FILASYST
Jump to IMG for System Customizing
FILATEST
Process Processing Initial Screen
SAPLFILATEST
FILAUF_WF_CUST
Store Order: Workflow Customizing
FILAVSRDEF
Substitution/Validation Determinat.
FILAVSRDEF_CLASS
Check Sequences f. Financ. Classif.
FILAVSRDEF_CRMC
Check Sequences f. Pricing Classif.
FILAVSRDEF_VALID
Validation Determination
FILAVSRDEF_VALUE
Determ. f. Val.Determ. Substitution
FILA_LC_TEST
Lease Classification
RLALCBR0
FILA_RE_C_CAT
Define Refinancing Categories
FILA_RE_C_CAT_C
Assign Tax ID and Clearing Accounts
FILA_RE_C_CHGPR
Assign Change Processes to Clusters
FILA_RE_C_EVENT
Assign Processes
FILA_RE_C_RFF
Generate Forfaiting Payment Schedule
FILA_RE_C_VAL
Assign Value Identifier to Ref. Cat.
FILA_RE_DOC_FLOW
Display DocFlow for Refinancing
FILA_RE_DOCFLOW
FILA_RE_MASTER
Edit Refinancing Program
*****FILA_RE_MASTER
FILA_RE_NR1
Number Range Maint: Refinancing
SAPMSNUM
FILA_RE_RETURN
Create Return Transaction Tranche
FILA_RE_SELECT_RETURN
FILA_RE_SELECT
Create Refinancing Tranche
FILA_RE_SELECT_LEASING
FILA_RE_TRANCHE
Edit Refinancing Tranche
*****FILA_RE_TRANCHE
FILA_RE_TRANCHE_PO
Post Refinancing Tranche
FILA_RE_TRANCHE_POSTING
FILA_RE_TRANCHE_PR
Post Return Transaction Tranche
FILA_RE_TRANCHE_POSTING
FILA_RE_TRANS_POST
Repost Customer/Vendor G/L Accounts
FILA_RE_POSTING
FILA_WRITE_DOWN
Adjustment of Residual Value
*****FILA_WRITE_DOWN
FILA_WRITE_DOWN_UNDO
Undo Adjustment of Residual Value
FILA_WRITE_DOWN
FILE
Cross-Client File Names/Paths
FILEEDIT
File Editor
RFKKBI_FILEEDIT
FILINV_WF_CUST
Store Inventory:Workflow Customizing
FILUCBR
Transaction for CBR Luxembourg
RPFILUCBR
FIMA
Financial Calculations
SAPLFF50
FIMANTEST
CRM/FIMA Test Environment
SAPLCRM_FIMAN_TEST
FIMA_TEST_DI
FiMa Test for Daily Interest
SAPLFIMA_TEST_DI_UI
FIMA_TRACE
User Dialog for FIMA Trace
FIMA_TRACE_START
FINA
Branch to Financial Accounting
FINB_ACCO
Activation of All Configuration
FINB_CONFIG_ACT_ALL
FINB_ACINST_CHANGE
Change/Set Accounting Instance
FINB_ACINST_CHANGE
FINB_CCD_ADD
Classes for Customizing Dispatcher
FINB_CONF_AFTER_NOTE
Rework after SAP Note Implementation
FINB_CONFIG_AFTER_NOTE
FINB_CONF_START_IMG
Define Configuration (SAP)
FINB_CONF_START_IMG
FINB_CONF_WB
Maintain Configuration Aspect
FINB_CONF_WB
FINB_GN_TRACE
Activate Generator Trace
FINB_GN_TRACE
FINB_MSG_LG1
Analyze Application Log
FINB_MSG_LG1
FINB_PR_SHOW
Display Persistence Objects
FINB_TR_CAT
Catalog of Transport Objects
FINB_TR_CATA
Attributes of Transport Objects
FINB_TR_CATAL
Local Attributes
FINB_TR_CCM
Client Copy - Protection
FINB_TR_CCM1
Client Copy - Administration
FINB_TR_CCO
Client Copy - Object Status
FINB_TR_CC_CD
Copy Transaction Data
FINB_TR_CC_COPY_DATA
FINB_TR_CC_LOG
Client Copy-Postprocessing Log
FINB_TR_CUST
FINB Transport Tool: Customizing
FINB_TR_DEST
Destination for Transport Methods
FINB_TR_DISPLAY
Transport Container Display
FINB_TR_DISPLAY_CONTAINER
FINB_TR_EXEC_AI
Postprocessing of Client Copy
FINB_TR_CLIENTCOPY_EXEC_AI
FINB_TR_IMG
Transport Tool - Development
FINB_TR_CUSTOMIZING
FINB_TR_REORG
Transport Container Reorganization
FINB_TR_CONTAINER_REORG
FINB_TR_TCATO
Obsolete Transport Objects
FINB_TR_U1
Copy a Transport Request
FINB_TR_UTIL1
FINB_TR_U2
Prepare Delivery
FINB_TR_CONTENT_PREPARE
FINB_TR_WZ
RFC Connection Wizard
FINB_TR_WZ_START
FINB_VIEW_TO_CONFIG
Connection to Configuration
FINDR0
ParameterTransaction Derivation Tool
FINDR_MAINT
FINF
Info System Events
RFOPFI00
FINL_9000_SHOW
Display
RFVDDISB_SHOW_INL
FINP
Info System Processes
RFOPFI01
FINR3_CPROJECTS_CUST
cProjects IMG in Plug-In for ERP
FINR3_CPROJECTS_CUSTOMIZING
FINT
Item Interest Calculation
RFINTITAR
FINTAP
Item Interest Calculation Vendors
RFINTITAP
FINTSHOW
Overview of Int. Runs for Item. Int.
RFINTITSHOW
FIN_ACCDOCNO_MAINT
Number Ranges for Document Numbers
FIN_ACCDOCNO_MAINT
FIN_GLACCT
Maintain G/L Accounts
FIN_GLTRATYPE
Maintain Transaction Type
FIN_PRCVARIANT
Maintain Price Variant
FIOA
Interest on Arrears Calculation
RFVD_IOA_CALC_MULT
FIOR
Create Orbian Bank
SAPMF02B
FIOTPKOFIMAINTAIN
Maintain Derivation Rule Entries
FIOTP_NRIV
One-Time PostingsNumber Range Maint.
FIPAY_BDGTS01
Subsequent SPL Screening
RFBREAKDOWNGTS
FIPAY_CUST01
Maintenance View V_FIPAY_T042_GTS
RFSPL_GTS_SET
FIPOS
Create Commitment Items
PS_CREATE_FIPOS
FIPRB01
FIPR Control: Applications
BUSVIEWS
FIPRB02
FIPR Control: Field Groups
BUSVIEWS
FIPRB03
FIPR Control: Views
BUSVIEWS
FIPRB04
FIPR Control: Sections
BUSVIEWS
FIPRB05
FIPR Control: Screens
BUSVIEWS
FIPRB06
FIPR Control: Screen Sequences
BUSVIEWS
FIPRB07
FIPR Control: Business Trans. Events
BUSVIEWS
FIPRB08
FIPR Control: CUA Standard Function
BUSVIEWS
FIPRB09
FIPR Control: CUA Addit. Functions
BUSVIEWS
FIPRB100
FIPR Control: Matchcode
BUSVIEWS
FIPRB101
FIPR Control: Matchcode
BUSVIEWS
FIPRB102
FIPR Control: Matchcode
BUSVIEWS
FIPRB103
FIPR Control: Matchcode
BUSVIEWS
FIPRB11
FIPR Control: Assgt Scrn->DB Field
BUSVIEWS
FIPRB12
FIPR Control: Field Modif. Criteria
BUSVIEWS
FIPRB13
FIPR Control: Products
BUSVIEWS
FIPRB14
FIPR Control: Product Group
BUSVIEWS
FIPRB15
FIPR Control: Applic. Transactions
BUSVIEWS
FIPRB16
FIPR Control: Tables
BUSVIEWS
FIPRB18
FIPR Control: Activities
BUSVIEWS
FIPRB19
FIPR Control: FB per Activity
BUSVIEWS
FIPRC1
Maintain Attribute Type
FIPRC10
Fields Maintenance
FIPRC11
Feature Maintenance
FIPRC12
Field Values Maintenance
FIPRC13
Two Dimensional Field Value Mainten.
FIPRC2
Product Category Maintenance
FIPRC3
Maintain Attributes
FIPR_ATTRIBUTE_WORK
FIPRC4
Maintain Key Prefix
FIPR_KEYPREFIX_UPDATE
FIPRC5
Field Grouping Activity
BUSVIEWS
FIPRD1
Create Product
BUSSTART
FIPRD2
Change Product
BUSSTART
FIPRD3
Display Product
BUSSTART
FIPRD4
Copy Product
FIPR_PRODUCT_COPY
FIPS
Create PSP Bank
SAPMF02B
FIP_CALL_MM03
Call the MM03 Transaction
R_FIP_CALL_MM03
FIP_CALL_MM43
Call the MM43 Transaction
R_FIP_CALL_MM43
FIP_CALL_RP_WL_DELE
Call transaction FIP_RP_WORKLIST_DEL
R_FIP_CALL_RP_WORKLIST_DELE
FIP_CALL_RP_WL_DISP
Call transaction FIP_RP_WORKLIST_DIS
R_FIP_CALL_RP_WORKLIST_DISP
FIP_CALL_WF30
Call wrapper program for WF30
R_FIP_CALL_WF30
FIP_CALL_WSUBST_CTAB
Call transaction WSUBST_CONTAB
R_FIP_CALL_WSUBST_CONTAB
FIP_CALL_WSUBST_WL
Call transaction WSUBST_WORKLIST
R_FIP_CALL_WSUBST_WORKLIST
FIP_MD
Buffer Report for Master Data
R_FIP_BUFFER_MASTER_DATA
FIP_RP_WORKLIST_DELE
Delete Worklist Replacement GR
R_FIP_RP_WORKLIST_DELETE
FIP_RP_WORKLIST_DISP
Display Worklist Replacement GR
R_FIP_RP_WORKLIST_DISPLAY
FIP_SD
Buffer Report for Statistical Data
R_FIP_BUFFER_STATISTICAL_DATA
FIP_TD
Buffer Report for Transactional Data
R_FIP_BUFFER_TR_DATA
FIQA_BANKRECONCL
Bank Reconcilation Report
RPFIQA_BANK_RECONCIL
FIQA_FIN_ST_BAL
QA Balance Sheet Report
RPFIQA_BALANCE_SHEET
FIQA_JVMOF
Number range maintenance: FIQA_MOF2
SAPMSNUM
FIQA_MOFEXCP
MOF Serial Number Exceptions
SAPMFIQA_MOFEXCPTN
FIQA_PFMOF
Number range maintenance: FIQA_MOF1
SAPMSNUM
FIQA_RVMOF
Number range maintenance: FIQA_MOF3
SAPMSNUM
FIQA_TB
QA Trial Balances
RPFIQA_TRIAL_BALANCES
FIRPGR
Repetitive Code Groups Maintenance
FISA_ABRF8
Account Balance - Form 8
RPFIKSA_ABRF8
FISA_ADJRF13
Adjustment Report - Form 13
RPFISA_ADJRF13
FISA_CASHREQ
Cash Safe Filling Request
RPFISA_CASHREQPDF
FISA_CHECKCOLL
Encashed and Uncashed Checks
RPFISA_CHECK_COLL_PRINT
FISA_CSFR
Cash Safe feeding Reimbursement
RPFISA_CSFR
FISA_ECF12
Form 12 - Employee Consignment
RPFISA_CONSIGNMENT
FISA_TBR12
Trial Balance - Form 12
RPFISA_TBR12
FISEPA
Create Internal Bank for SEPA
SAPMF02B
FISK_EVAT
SK: EVAT Report
RPFISKEVAT
FISPLOGCUST
Customizing for Log Categories
FISPLOGDISP
Display of Log Entries
REBPPEVENTLOG_DISPLAY
FISPLOGORGA
Reorganize Log Entries
REBPPEVENTLOG_REORGANIZE
FITP_RESPO
Contact Partner Responsibilities
FITP_SETTINGS
Settings for Travel Planning
SAPMFITP_SETTINGS
FITP_SETTINGS_TREE
Tree Maintenance Current Settings
RFTP_CUST_TREE_VIEW
FITVFELD
Tree
SAPMP56T_T706Z
FITVFELD_WEB
Tree
SAPMP56T_T706Z
FIWTAR_VEND_EXMP
Vendor exemption update
RPFIWTAR_UPD_VEND_EXEMPTION
FIWTIN_NR_COPY
Copy Number Range
RPFIWTIN_NR_COPY
FIWTIN_QRETURNS
Quarterly Returns for India
RPFIWTIN_QRETURNS
FIWTQA_CERT
Withholding Tax Certificate
RPFIWTQA_CERT
FIWTQA_DMTPC
QA :Monthly ClearingTax Payment Code
RPFIWTQA_DMTPC
FIWTQA_MCL
Monthly Clearing of WHT (Qatar)
RPFIWTQA_MCL
FIWTQA_MREV
Reversal of Monthly Clearing (Qatar)
RPFIWTQA_MCL_REV
FIWTQA_NR
Number range maintenance: FIWTQA_NRO
SAPMSNUM
FIWTQA_NRC
Number Range: Withholding Tax Cert.
SAPMSNUM
FIWTQA_TRFND
Withholding Tax Refund
RPFIWTQA_TAX_RFND
FIWTQA_TXR
Monthly tax return Qatar
RPFIWTQA_TAXR
FIWTRCT
Vendor specific threshold amounts
FIWTSA_CERT
Withholding Tax Cert.for Ven(SAU)
RPFIWTSA_CERT
FIWTSA_NRC
Number range maintenance: IDSAUWTCER
SAPMSNUM
FIZA_VAT
SA: VAT reporting
RPFIZA_VAT
FI_APAR_SEPA_CONV
Create SEPA Mandates in Mass Run
RF_CONVERT_XEZER_TO_MANDATE
FI_APAR_SEPA_CUST
FI General Settings for SEPA
SAPFSEPACUST00
FI_APAR_SEPA_FIELDS
FI Changeable Fields for SEPA
SAPFSEPACUST01
FI_DRILLDOWN
GT Documents for FI Document
RWB2B010
FJA1
Inflation Adjustment of G/L Accounts
FJA2
Change Last Adjustment Dates
FJA3
Balance Sheet/P&L with Inflation
FJA4
Infl. Adjustment of Open Items (FC)
FJA5
Infl. Adj. of Open Receivables (LC)
FJA6
Infl. Adj. of Open Payables (LC)
FK01
Create Vendor (Accounting)
SAPMF02K
FK02
Change Vendor (Accounting)
SAPMF02K
FK02CORE
Maintain vendor
FK03
Display Vendor (Accounting)
SAPMF02K
FK04
Vendor Changes (Accounting)
SAPMF01A
FK05
Block Vendor (Accounting)
SAPMF02K
FK06
Mark Vendor for Deletion (Acctng)
SAPMF02K
FK08
Confirm Vendor Individually (Acctng)
SAPMF02K
FK09
Confirm Vendor List (Accounting)
RFKCON00
FK10
Vendor Account Balance
SAPMF42B
FK10N
Vendor Balance Display
RFAPBALANCE
FK10NA
Vendor Balance Display
RFAPBALANCE
FK10NET
Vendor Balance Display
RFNETBALANCE
FK15
Transfer vendor changes: receive
FK16
Transfer vendor changes: receive
FK59
C FI-CA Table maintenance TFK044A
FKCB
FI-CA Dunning - Customizing
MENUFKCB
FKCJ
BP Control: Activities
BUSVIEWS
FKCUMTAX
Summarize Tax Lines UK
RFKKTAXCUM_UK
FKEXMA
Monitor Tax Exemptions
SAPLFKKAKTIV2
FKI0
Execute Report
SAPMKCEE
FKI1
Create Report
SAPMKCEE
FKI2
Change Report
SAPMKCEE
FKI3
Display Report
SAPMKCEE
FKI4
Create Form
SAPMKES1
FKI5
Formular ändern
SAPMKES1
FKI6
Display Form
SAPMKES1
FKIB
Background Processing
RKDBAT02
FKIC
Maintain Currency Translation Type
SAPMKCC0
FKIK
Maintain Key Figures
RFBRFSIK
FKIM
Report Monitor
SAPMKCB9
FKIO
Transport Reports
RKCOBTR2
FKIP
Transport Forms
RKCOBTR4
FKIQ
Import Reports from Client 000
RKCOBTR3
FKIR
Import Forms from Client 000
RKCOBTR5
FKIT
Translation Tool - Drilldown Report.
RKCTRTX1
FKIV
Maintain Global Variable
RKES0101
FKIX
Reorganize Drilldown Reports
RKDREOBE
FKIY
Reorganize Report Data
RKDREODA_NEW
FKIZ
Reorganize Forms
RKDREOFO
FKJOCMDR
Job Commander Standalone
FKJO_CMDR
FKJOCMDR1
Job Commander from FuMo (List)
FKJO_CMDR
FKJOCNT
Job Container
FKJO_CONTAINER
FKJOXTR
Job Container
FKJO_CONTAINER
FKKBIXBIT02_TRANS
Transfer Raw Data to Billable Items
RFKKBIXBIT02TRANSFER
FKKBIXBIT02_TRANS_MA
Transfer Raw Data to Billable Items
SAPLFKKAKTIV2
FKKBIXBIT4_ARCH
Archiving of Billed Items
RFKKBIXBIT4_ARCHIVE
FKKBIXBIT4_ARCH_CUS1
Res. Time Archived Billable Items
FKKBIXBIT4_ARCH_DEL
Delete Archived Billed BITs
RFKKBIXBIT4_ARCHIVE_DELETE
FKKBIXBIT4_ARCH_MA
Archive Billed Items
SAPLFKKAKTIV2
FKKBIXBIT4_ARCH_READ
Display Archived Billed Items
RFKKBIXBIT4_ARCHIVE_READ
FKKBIXBIT4_DEL
Delete Billed Billable Items
RFKKBIXBIT4DELETE
FKKBIXBIT4_MON
Analysis of Billed Items
RFKKBIXBIT4MON
FKKBIXBITB_MON
Analysis of Billable Items
RFKKBIXBITBMON
FKKBIXBITR_MON
Analysis of Raw Data
RFKKBIXBITRMON
FKKBIXBITX_DEL
Delete Excepted Billable Items
RFKKBIXBITXDELETE
FKKBIXBIT_CONF
Config. of Billable Item Classes
SAPLFKKBIX_BIT_CONFIG
FKKBIXBIT_CWB
Processing of Billing Item
RFKKBIXBITCWB
FKKBIXBIT_DIA_GEN
Generate Maintenance Dialog
SAPLFKKBIX_BIT_CONFIG
FKKBIXBIT_GEN
Generate Billable Item Classes
SAPLFKKBIX_BIT_CONFIG
FKKBIXBIT_MON
Display of Billable Items
RFKKBIXBITMON
FKKBIXBIT_REV
Reverse Billable Item
RFKKBIXBITREVERSE
FKKBIXBIT_REV_M
Reverse Billable Items (Mass Run)
RFKKBIXBITREV01
FKKBIXBIT_REV_MON
Analysis of Reversal Requests
RFKKBIXBITREVMON
FKKBIXBIT_REV_S
Reverse Billable Items (Indiv.Proc.)
RFKKBIXBITREV02
FKKBIXCIT4_ARCH
Archive Rated Consumption Items
RFKKBIXCIT4_ARCHIVE
FKKBIXCIT4_ARCH_CUS1
Residence Time of Archived Cons.Item
FKKBIXCIT4_ARCH_DEL
Delete Archived Rated Cons. Items
RFKKBIXCIT4_ARCHIVE_DELETE
FKKBIXCIT4_ARCH_MA
Archive Rated Consumption Item
SAPLFKKAKTIV2
FKKBIXCIT4_ARCH_READ
Display Archived Rated Cons. Items
RFKKBIXCIT4_ARCHIVE_READ
FKKBIXCIT4_DEL
Delete Rated Consumption Items
RFKKBIXCIT4DELETE
FKKBIXCITX_DEL
Delete Excepted Cons. Items
RFKKBIXCITXDELETE
FKKBIXCIT_CONF
Configur.of Consumption Item Classes
SAPLFKKBIX_CIT_CONFIG
FKKBIXCIT_CWB
Processing of Consumption Items
RFKKBIXCITCWB
FKKBIXCIT_DIA_GEN
Generate Maintenance Dialog
SAPLFKKBIX_CIT_CONFIG
FKKBIXCIT_GEN
Generate Consumption Item Classes
SAPLFKKBIX_CIT_CONFIG
FKKBIXCIT_MON
Display Consumption Items
RFKKBIXCITMON
FKKBIX_DISC
Discounts/Charges on Billable Item
SAPLFKKBIX_DISCOUNT
FKKBIX_M
Mass Billing
RFKKBIX01
FKKBIX_MA
Billing
SAPLFKKAKTIV2
FKKBIX_RATEID_NUM
Rating ID Number Range
FKKBIX_RATE_M
Rating (Mass Run)
RFKKBIXCITRATE01
FKKBIX_RATE_MA
Rating
SAPLFKKAKTIV2
FKKBIX_RATE_S
Rating (Individual Processing)
RFKKBIXCITRATE02
FKKBIX_RERATE_M
Reverse Rating (Mass Run)
RFKKBIXRERATE01
FKKBIX_RERATE_MA
Reverse Rating and Run Rerating
SAPLFKKAKTIV2
FKKBIX_RERATE_MON
Display Rerating Requests
RFKKBIXRERATEMON
FKKBIX_RERATE_S
Reverse Rating (Indiv. Processing)
RFKKBIXRERATE02
FKKBIX_S
Individual Billing
RFKKBIX02
FKKBI_BA_MON
Monitor Billing Accounts
RFKKBI_BILLACC_MON
FKKBI_BILLPROC_LOG
Log Billing Procedures
RFKKBI_BILLPROC_LOG
FKKBI_BILL_REV_M
Mass Reversal of Billing Document
RFKKBI_BILLREV01
FKKBI_BILL_REV_S
Single Reversal of Billing Document
RFKKBI_BILLREV02
FKKBI_BI_MA
Billing
SAPLFKKAKTIV2
FKKBI_BT_BILL
Execute Billing Orders
RFKKBI_BILLTASK_MON
FKKBI_BT_CRT
Create Billing Orders
RFKKBI_BILLTASK_CREATE
FKKBI_BT_DEL
Delete Billing Orders
RFKKBI_BILLTASK_DELETE
FKKBI_BT_MON
Monitor Billing Orders
RFKKBI_BILLTASK_MON
FKKBI_BW_MA
BI Extraction EDRs
SAPLFKKAKTIV2
FKKBI_BW_MON
Analysis of BW Extraction Orders
RFKKBI_BWTRIG_MON
FKKBI_EDRRJ_MON
Monitor Provisionally Rejected EDRs
RFKKBI_EDR_RJ_MON
FKKBI_EDRWO_MON
Monitor Permanently Rejected EDRs
RFKKBI_EDR_WO_MON
FKKBI_EDR_CLEAN
Clean Up Transfer Period
RFKKBI_EDR_CLEANUP
FKKBI_EDR_MON
Monitor Billable EDRs
RFKKBI_EDR_MON
FKKBI_EDR_RELOAD
Reload Provisionally Rejected EDRs
RFKKBI_EDR_RELOAD
FKKBPCL
Process BP Duplicates
RFKK_BPCL_PROCESS
FKKBPCLCLAR
Clarification of BP Duplicates
FKKBPCLDISP
Display of BP Duplicates
RFKK_BPCL_DISPLAY
FKKBPCLIMP
Import of BP Duplicate
RFKK_BPCL_IMPORT
FKKBRFCIMP
BRF: Copy Implementing Classes
RFKK_BRF_COPY_IMPL_CLASSES
FKKBRFTRANS
BRF:Transport of Application Classes
RFKK_BRF_TRANSPORT_SIMPLE
FKKCC_MD_CLU
Clean Up Trigger Table
RFKK_CC_MD_CLEAN_UP
FKKCC_MD_COM
Comparison of Master Data with SAPCC
RFKK_CC_MD_COMPARE
FKKCC_MD_MAN
Manual Master Data Distribution
RFKK_CC_MD_MAN_REPLICATION
FKKCC_MD_MIG
Migration of Master Data to SAP CC
RFKK_CC_MD_MIGRATION
FKKCC_MD_MON
Master Data Distribution Monitor
RFKK_CC_MD_MON
FKKCC_MD_PRC
Replication of Incorr.Dist.Records
RFKK_CC_MD_PROCESS_ERRORS
FKKCLERK_CM_CUAGENT
Responsiblity Maintenance for Clerk
FKKCLERK_CM_CUCENTER
Maintain Department Responsibilities
FKKCLERK_CM_CUDUNN
Simulate Responsibility for WorkItem
RFKKCLERK_DUNN
FKKCLERK_CM_CUUNIT
Maintain Unit Responsibilities
FKKCLERK_CU_BUSACH
Maintain Posting Responsibilities
FKKCLERK_CU_MASACH
Maintain Dunning Responsibilities
FKKCLERK_DN_CUAGENT
Responsiblity Maint. for Specialist
FKKCLERK_DN_CUCENTER
Maintain Department Responsibilities
FKKCLERK_DN_CUUNIT
Maintain Unit Responsibilities
FKKCLERK_RESP
Assign Responsibilities
FKKCLERK_RESP
FKKCOLL_MONI
Monitor of Collections Services
SAPLFKB_EXTCOLL_MONI
FKKCRM_AUTH_CHECK
Dummy: FCC Authorization Check
SAPLFKCRM_GENERAL
FKKCRM_INFO_MOD
Assign Info Module to Profiles
FKKCRM_INFO_PROF
Define Information Module
FKKEXC_AGENT
Post Agent Receivable
RFKKEXC_AGENT_DEBT_POST
FKKEXC_MONI
Monitor for Ext. Cash Desks via XI
SAPLFKKEXC_MONI
FKKEXC_RETRY
Post External Payments (Retry)
RFKKEXC_RETRY_POST
FKKINVBILL_ARCH
Archive Billing Documents
RFKKINV_ARCH_BILLDOC_ARCHIVE
FKKINVBILL_ARCH_CUS1
Retention Period: Arch. Billing Docs
FKKINVBILL_ARCH_CUS2
Retention Period: Arch. Billing Docs
FKKINVBILL_ARCH_DEL
Delete Archived Billing Documents
RFKKINV_ARCH_BILLDOC_DELETE
FKKINVBILL_ARCH_MA
Parallel Archiving Billing Documents
SAPLFKKAKTIV2
FKKINVBILL_ARCH_READ
Display Archived Billing Documents
RFKKINV_ARCH_BILLDOC_READ
FKKINVBILL_A_DEL
Delete Billing Additional Data
RFKKINV_DFKKINVBILLA_DELETE
FKKINVBILL_DISP
Display Billing Document
RFKKINV_BILLDOC_DISP
FKKINVBILL_NUM
Number Range for Billing Documents
FKKINVBILL_REV_M
Mass Reversal of Billing Document
RFKKINVBILLREV01
FKKINVBILL_REV_MON
Analysis - Reversal Requests
RFKKINVREVBILLMON
FKKINVBILL_REV_S
Single Reversal of Billing Document
RFKKINVBILLREV00
FKKINVBILL_REV_S_NEW
Single Reversal of Billing Document
RFKKINVBILLREV02
FKKINVBILL_SIM_DEL
Delete Simulated Billing Documents
RFKKINV_DELETE_SIM_BILLDOCS
FKKINVDOC_ARCH
Archive Invoicing Documents
RFKKINV_ARCH_INVDOC_ARCHIVE
FKKINVDOC_ARCH_CUS1
Retention Prd of Archived Inv.Doc.
FKKINVDOC_ARCH_CUS2
Retention Prd of Archived Inv.Doc.
FKKINVDOC_ARCH_DEL
Delete Archived Invoicing Documents
RFKKINV_ARCH_INVDOC_DELETE
FKKINVDOC_ARCH_MA
Parallel Archiving Invoicing Docs
SAPLFKKAKTIV2
FKKINVDOC_ARCH_READ
Display Archived Invoicing Documents
RFKKINV_ARCH_INVDOC_READ
FKKINVDOC_DISP
Display Invoicing Document
RFKKINV_INVDOC_DISP
FKKINVDOC_NUM
Number Range for Invoicing Documents
FKKINVDOC_SIM_DEL
Deletion of Simulated Invoicing Docs
RFKKINV_DELETE_SIM_INVDOCS
FKKINVSRCD_NUM
Number Range of Source Documents
FKKINV_AUTH_CHECK
Dummy: RFC Authorization Check
SAPLFKKINV_API
FKKINV_BW_MA
BI Extraction of Invoicing Documents
SAPLFKKAKTIV2
FKKINV_BW_MON
Analysis of BW Extraction Orders
RFKKINV_BWTRIG_DISP
FKKINV_BW_SIM
Individ. Simulation of BW Extraction
RFKKINV_BWEXTRACT_SIM
FKKINV_CFC
Clarification Processing: Invoicing
FKKINV_CFCNUM
Number Range Maintenance: FKKINVCFC
SAPMSNUM
FKKINV_COL_M
Create Mass Collective Invoicing
RFKKINVCOL01
FKKINV_CYC_MA
Create Periodic Invoicing Orders
SAPLFKKAKTIV2
FKKINV_ENH_DEFREV
Create Enhancement: Deferred Revenue
RFKKINV_ENH_DEFREV
FKKINV_ENH_MA_AGRMT
Create Enhancement: Master Agreement
RFKKINV_ENH_MASTER_AGRMT
FKKINV_ENH_OFFSET
Create Enhancemt: Offsetting in Inv.
RFKKINV_ENH_OFFSET
FKKINV_M
Mass Invoicing
RFKKINV01
FKKINV_MA
Invoicing
SAPLFKKAKTIV2
FKKINV_MON
Analysis of Invoicing Orders
RFKKINV_TRIG_DISP
FKKINV_REVTASK
Edit Reversal Tasks
SAPLFKKINV_REVTASK
FKKINV_REVTASK_MON
Reversal Task Display
RFKKINVREVTASKMON
FKKINV_REV_M
Mass Reversal of Invoicing Doc.
RFKKINVREV01
FKKINV_REV_MA
Reversal of Documents
SAPLFKKAKTIV2
FKKINV_REV_MON
Analysis - Reversal Requests
RFKKINVREVINVMON
FKKINV_REV_S
Ind. Reversal of Invoicing Documents
RFKKINVREV02
FKKINV_REV_TASK
Manage Reversal Tasks
SAPLFKKINV_REVTASK
FKKINV_S
Individual Invoicing
RFKKINV02
FKKLM
Edit Business Partner Lock
SAPMFKS1
FKKLS
Display Business Partner Lock
SAPMFKS1
FKKORD1
Edit Requests
FKK_ORDERSTART
FKKORD1_APPR
Check Requests
FKK_ORDERSTART
FKKORD1_EXT
Display Requests
FKK_ORDERSTART
FKKORD2
Edit Standing Requests
FKK_ORDERSTART
FKKORD2_APPR
Approve Standing Requests
FKK_ORDERSTART
FKKORD2_EXT
Display Standing Requests
FKK_ORDERSTART
FKKORD2_YEAREND
Create EF for Standing Request
RFKKREQEF
FKKORD3
Edit General Requests
FKK_ORDERSTART
FKKORD3_APPR
Check General Requests
FKK_ORDERSTART
FKKORD3_EXT
Display General Requests
FKK_ORDERSTART
FKKORD4
Edit Request Templates
FKK_ORDERSTART
FKKORDA
Approve Request
FKKORDM
Create Documents from Requests
SAPLFKKAKTIV2
FKKORDNR
Number Range Maintenance: FKK_ORD
SAPMSNUM
FKKRCD1
Display Change Documents Requests
RFKKREQCD01
FKKS
Contract A/R + A/P
MENUFKKS
FKKSNEW
Contract A/R + A/P
MENUFKKSNEW
FKK_BRF
Configure BRF
FKK_CALL_BRF
FKK_CORRSPND_CUS
Customizing Object CORRSPND
FKK_CORRSPND_DELETE
Correspondence: Delete Requests
FKK_CORRSPND_PROF
Correspondence: Package Prof. Creatn
FKK_CORRSPND_SARA
Archive Administration for CORRSPND
FKK_CORR_ARCHIVEINFO
Activate Archive IS for Corr. Arch.
FKK_CORR_HISTORY
Display Correspondence History
RFKKCORR_DISPLAY_HISTORY
FKK_EBS_ARC
Link Documents with External Bills
SAPLFKKAKTIV2
FKK_EBS_ARC_E
Postprocessing Run: Link Bills
SAPLFKKAKTIV2
FKK_EBS_MRD
Reversal of Bills from Billing Sys.
SAPLFKKAKTIV2
FKK_EBS_MRD_E
Postprocessing Run: External Reversa
SAPLFKKAKTIV2
FKK_EBS_POI
Create Additional Information
SAPLFKKAKTIV2
FKK_EBS_POI_E
Postprocessing Run: Additional Info.
SAPLFKKAKTIV2
FKK_EBS_TOI_COPA
Transfer Doc./CO-PA Characteristics
SAPLFKKAKTIV2
FKK_EBS_TOI_COPA_E
Postprocessing Run: Transfer Docs
SAPLFKKAKTIV2
FKK_PAYMENTRELEASE
Install Payment Release Workflow
FKK_PAYMENTRELEASE_ACTIVATE
FKK_SARA
Parameter Transaction for TA SARA
FKLOCK01
Check Conditional Locks
SAPLFKKAKTIV2
FKLOCK2
Set Processing Locks
SAPLFKKAKTIV2
FKMN
MENUFKMN
FKMT
FI Acct Assignment Model Management
SAPLFKMT
FKPC
Payment card processing
MENUFKPC
FKR1
Vendor
FKR2
Rate Types / Vendor
FKR3
Conversion Exchange
FKR4
Currency Conversion
FKR5
Rate Code Conversion
FKR7
Product Type Maintenance
FKR8
Report: Stock Transfer Tax
RFVWBUST
FKR9
Initializing STT Position
RFVWINIT
FKTB
Shareholding Forms
FKTF
Finan. Mrkt Supervisory Board Mess.
RFVZFIMA
FKTVS
Val. Simul.for Data Trfr Super.Board
RFVZVABS
FLB1
Postprocessing Lockbox Data
SAPMF40L
FLB2
Import Lockbox File
RFEBLB00
FLBFILE
Generate a Test Lockbox File
RFEBLBLO
FLBP
Post Lockbox Data
RFEBLB30
FLBPC1
Create BP from Vendor
SAPLFLBPC_MAINTAIN
FLBPC2
Link BP to Vendor
SAPLFLBPC_MAINTAIN
FLBPD1
Create BP from Customer
SAPLFLBPD_MAINTAIN
FLBPD2
Link BP to Customer
SAPLFLBPD_MAINTAIN
FLCC1
Create Customer
BUSSTART
FLCC2
Change Customer
BUSSTART
FLCC3
Display Customer
BUSSTART
FLCU1
Create Customer
BUSSTART
FLCU2
Change Customer
BUSSTART
FLCU3
Display Customer
BUSSTART
FLEXBRE
BRE: Parallel Execution of BRE
REA_BILLP_P201_01
FLEXFIN
Update Obselete Backlog Entries
REA_BILLP_P201_01_CLOSE
FLEXLOG
Total Log of Parallel BRE Run
ISU_FLEXBRE_LOG
FLOREO
Customizing of Logical Doc. Reorg.
SAPFLOREO
FLQAB
Assignment from Bank Statement Info.
RFLQ_ASSIGN_BS
FLQAC
Assignment from FI Information
RFLQ_ASSIGN_FI
FLQAD
Assignment from Invoices
RFLQ_ASSIGN_REX
FLQAF
Assignment from Document Chains
RFLQ_ASSIGN_CCR_OPT
FLQAL
Assignment from Invoices
RFLQ_ASSIGN_REL
FLQAM
Manual Assignment
SAPMFLQMANUAL
FLQAM_TP
Manual Assignment (Top)
SAPMFLQMANUAL
FLQC1
Liquidity Items
FLQC10
Regenerate Flow Data
RFLQ_REBUILD
FLQC11
Query Sequences (Invoice)
FLQC12
Settings for Invoice Exit
FLQC13
Settings for FI Mechanisms
FLQC13F
Settings from Document Chains
FLQC14
FI Assignment Analysis
RFLQ_FICHAIN
FLQC15
Query Sequences
FLQC16
Tables for Conditions in Queries
FLQC1A
Liquidity Items (Single-Level)
FLQC2
Global Data
FLQC20
Global Settings
FLQC3
Company Code Data
FLQC4
Other Actual Accounts
FLQC5
Query Sequences (Bank Statement)
FLQC6
Assignment: Sequences - Bank Accts
FLQC7
G/L Accounts Relevant for Query
FLQC8
Query Sequences (FI Information)
FLQC9
Delete Flow Data
RFLQ_DELETE
FLQCUST
Menu for Liquidity Calc. Settings
MENUFLQCUST
FLQF1
Liquidity Forecast: Create Data
RFLQ_CASH_FORECAST_CCR
FLQF2
Liquidity Forecast: Delete Data
RFLQ_DELETE_FC
FLQF3
Liquidity Forecast: Display Data
RFLQ_REPORT_FC
FLQHIST
Line Item History
RFLQ_ITHIST
FLQINFACC
G/L Accounts w/ Liquidity Item Info
FLQLACC
G/L Accounts List
RFLQ_LISTACC
FLQLGRP
List of Query Sequences
RFLQ_LISTGRP
FLQLI
Line Item List
RFLQ_LISTIT
FLQLQR
List of Queries
RFLQ_LISTQR
FLQLS
Totals List
RFLQ_LISTSU
FLQMAIN
Liquidity Calculation
MENUFLQMAIN
FLQQA1
Edit Query (General)
SAPMFLQQRMAINT
FLQQA3
Display Query (General)
SAPMFLQQRMAINT
FLQQA5
Queries for Sequences
FLQQB1
Edit Query (Bank Statement)
SAPMFLQQRMAINT
FLQQB3
Display Query (Bank Statement)
SAPMFLQQRMAINT
FLQQB5
Queries for Seq. (Bank Statement)
FLQQB7
Test Request (Bank Statement)
RFLQ_TEST_QUERY_B
FLQQC1
Edit Query (FI Information)
SAPMFLQQRMAINT
FLQQC3
Display Query (FI Information)
SAPMFLQQRMAINT
FLQQC5
Queries for Sequences (FI Info.)
FLQQC7
Test Query (FI Payment Document)
RFLQ_TEST_QUERY_C
FLQQD1
Edit Query (Invoice Information)
SAPMFLQQRMAINT
FLQQD3
Display Query (Invoice Information)
SAPMFLQQRMAINT
FLQQD5
Query Sequences (Invoices)
FLQQD7
Test Query (Other FI Document)
RFLQ_TEST_QUERY_D
FLQREP
Payment Report
RFLQ_REPORT
FLQT1
Create Transfer Posting
SAPMFLQTRANSFER
FLQT1B
Create Transfer with Batch Input
SAPMFLQTRANSFER
FLQT2
Change Transfer Posting
SAPMFLQTRANSFER
FLQT3
Display Transfer
SAPMFLQTRANSFER
FLQTRCBPOS
Commitment Item Derivation
FLQTRFIPOS
Liquidity Items for Commitment Item
FLQUPGRP
Upload Query Sequence (Assignment)
RFLQ_UPLOAD_GRP
FLQUPINFAC
Upload Info Accounts (Application)
RFLQ_UPLOAD_INFACC
FLQUPQR
Upload Queries
RFLQ_UPLOAD_QR
FLT02
Flight Scheduling: Generate Details
SAPMFLT02
FLVN1
Create Vendor
BUSSTART
FLVN2
Change Vendor
BUSSTART
FLVN3
Display Vendor
BUSSTART

Length: 454315 Date: 20140416 Time: 161714

Count: 2625     triton ( 4092 ms ) This documentation is copyright by SAP AG.

consolut Transport Check

The consolut Transport Check is a simple and reliable tool that helps you identify dependencies between transport orders.

consolut Transport Check