Transactions

Complete Transaction Code Documentation From F9LA up to FEUI

This documentation is copyright by SAP AG.
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Transaction Code
Description
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 Standard 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_AREA_COPY
Implementing a Depreciation Area
RAFAB_COPY_AREA
FAA_CHECK_ACTIVATION
Check If Can Be Activated
RACHECK_ACTIVATION_PARVAL
FAA_CHECK_MIG2SFIN
Migrate Charts of Depreciation
*****FAA_CHECK_MIG2SFIN
FAA_CHEK_AREA_4_PARV
Check of Area Configuration
RACHECK_AREASETTINGS_4_PARVAL
FAA_CMP
Make Company Code Settings
SAPLFAA_CMP_CFG_UI
FAA_CMP_LDT
Make Legacy Data Transfer Settings
SAPLFAA_CMP_CFG_UI
FAA_DO_ACTIVATION
Check and Activation
RACHECK_ACTIVATION_PARVAL
FAA_FINS1_PRECHECK
Pre-Check for Asset Migration
RASFIN_MIGR_PRECHECK
FAA_GENMAP
Generate Mapping Methods
FAA_HELP_GENERATE_MAPPING
FAA_MIG2SFIN2_BUHBKT
Fill Parameters in Chart of Deprec.
FAA_MIG2SFIN2_BUHBKT_RLV
FAA_SHOWLOG_MIG2SFIN
Display Migration Log
*****FAA_SHOWLOG_MIG2SFIN
FACRAAPPRV
Approve Periodic Accruals
FACRA_RVW_APPRV_ACCRUALS
FACRAAPPRVGL
Approve Perdc Accruals - G/L Acctnts
FACRA_APPROVE_ACCRUALS_GL
FACRADISP
Display Periodic Accruals
FACRA_RVW_APPRV_ACCRUALS
FACRAPPAR
Propose Periodic Amount Run
FACRA_PROPOSAL_RUN
FACRAPPARL
Display application log
FACRA_DISPLAY_APPL_LOG
FACRARVW
Review Periodic Accruals
FACRA_RVW_APPRV_ACCRUALS
FACRARVWBU
Review PO Accruals - PO Owners
FACRA_REVIEW_ACCRUALS_BU
FACRARVWCO
Review Perdc Accruals - Controllers
FACRA_REVIEW_ACCRUALS_CO
FACRATIVL
Time Intervals for Rvw&Appr. Accrls
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
FAGLACC_CHECK
Check Inconsistency for G/L Account
*****FAGLACC_CHECK
FAGLAL3
Transfer of Totals Documents
FAGL_ALE_SEND
FAGLAL3N
Transfer of Totals Documents
FAGL_ALE_SEND2
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
SAPFGLBCF
FAGLGVTR_OLD
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_SPLIT
Check Document Splitting
FAGL_CHECK_DOCUMENT_SPLIT
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_FCC_CALLTRANS
Start of Transactions and Programs
FAGL_FCC_CALL_TRANSACTION
FAGL_FCC_DISPEXT
Display Basic List
FAGL_FCC_DISPLAY_EXT
FAGL_FCC_DISPJOB
Display Job Log
FAGL_FCC_DISPLAY_JOBLOG
FAGL_FCC_DISPSPOOL
Display Spool Log
FAGL_FCC_DISPLAY_SPOOL
FAGL_FCC_MONITOR
Call of Monitor
FAGL_FCC_CALL_MONITOR
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_FIN_CUST
Call Financal Accounting Customizing
GLE_MCA_FIN_CUST
FAGL_FLEXGL_IMG
IMG for New General Ledger
RFAGL_FLEXGL_IMG
FAGL_FR_01
FAGL_YEC_POSTINGS France
FAGL_YEC_POSTINGS
FAGL_FR_02
FAGL_YEC_POSTINGS_EHP4 France
FAGL_YEC_POSTINGS_EHP4
FAGL_FR_03
Opening Posting France
RFOPENPOSTING_FR
FAGL_GINS
G/L installation
SAPLFAGL_CREATE_INCLUDES
FAGL_ITAXBUPLA
Commercial Business Management
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_CUST
Call MCA Customizing
GLE_MCA_CUST
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_OFFSET
Determine Offsetting Account Info
FAGL_OFFSET_ACCOUNT_MONITOR
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_SUPPORT_JOBS
Schedule Batch Jobs for Programs
FAGL_SUPPORT_JOB_SCHEDULER
FAGL_SUP_DOCS
FI Document Browser
FAGL_SPL_SUPPORT_DOC_BROWSER
FAGL_TRANS_SUBMIT
Schedule Jobs for FAGL_FC_TRANS
FAGL_TRANS_SUBMIT
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
FAP_RFF110S
F110S used for Fiori Job Scheduling
FAP_RFF110S
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
FARRIC_CHECK
Check report for Revenue Accounting
RFARRIC_CHECK
FARRIC_OL
Revenue Accounting: Operational Load
*****FARRIC_OL
FARRIC_OL_EXPERT
Rev Acc: Operational Load Expert Mod
FARRIC_OL
FARRIC_RR_CORR
Correction for SD Rev Rec
FARRIC_SD_REV_CORRECT
FARRIC_RR_CORR_EXP
Expert mode for SD RevRec correction
FARRIC_SD_REV_CORRECT
FARR_ACCT_DETER_CUST
Launch A/c Determination Customizing
FARR_ACCT_DETERMINATION_CUST
FARR_ALL_DOC
Display All Accounting Document
FARR_DISPLAY_ALL_AC_DOCUMENT
FARR_BIZ_RECON
Business Reconciliation Report
FARR_BIZ_RECON
FARR_CHECK_CONS
Revenue Accounting Data Consistency
RFARR_CHECK_SELECTION
FARR_CONTRACT_NR
Number Range Maintenance: FARR_CTRID
SAPMSNUM
FARR_CONTR_ARCH_PAR0
Maintain Residence Time: RA-Contract
FARR_CONTR_ARCH_PAR2
Activate AStructure: RA-Contract
FARR_CONTR_CHECK
RA Contract Consistency Check
RFARR_PP_CONTRACT_CHECK_START
FARR_CONTR_COMPLETE
Set Contract to Complete Status
FARR_SET_CONTRACT_COMPLETE
FARR_CONTR_MON
RA - Consistency Monitor
RFARR_CONS_MONITOR
FARR_IL_CLEANUP
Inital Load: Cleanup
RFARR_IL_CLEANUP
FARR_IMG
Revenue Accounting IMG
RFARR_CUSTOMIZING
FARR_INI_LOAD_REPORT
Initial Load Report
FARR_INITIAL_LOAD_REPORT
FARR_LIABILITY_CALC
Liability Calculation Service
FARR_CONTRACT_LIABILITY
FARR_MIG_ED_CALC
Migration ED Calculation
FARR_MIGRATION_ED_CALC
FARR_NEWACP_CLEANUP
Cleanup new Accounting Principle
RFARR_NEWACP_CLEANUP
FARR_PERIOD_IN_CLOSE
Set periods status to 'In Closing'
FARR_PERIOD_IN_CLOSING
FARR_POB_CANCEL
Performance Obligation Cancellation
FARR_POB_CANCELLATION
FARR_POB_NR
Number Range Maintenance: FARR_POB
SAPMSNUM
FARR_PP_MON
Monitor for Parallel Processing Runs
RFARR_PP_MON
FARR_PREPARE_COMP
Prepare data for comparative report
FARR_PREPARE_COMPARATIVE
FARR_PROD_CLEANUP
Productive Data: Cleanup & Reversal
*****FARR_PROD_CLEANUP
FARR_RAI_ARCH_PAR2
Activate AStructure: RevAccItems
FARR_RAI_CONF
Config. of Rev. Accounting Items
SAPLFARR_RAI_CONF
FARR_RAI_DELETE
Delete Exempted Revenue Acc. Items
RFARR_EXEMPTED_RAIS_DELETE
FARR_RAI_GEN
Generation of Rev. Accounting Items
SAPLFARR_RAI_GEN
FARR_RAI_MON
Revenue Accounting Item Monitor
RFARR_RAIC_MON
FARR_RAI_PP_MON
Monitor for Parallel Processing Runs
RFARR_PP_MON
FARR_RAI_PROC
Process Revenue Accounting Items
RFARR_RAI_PP_PROC_START
FARR_RAI_PROC_LOAD
Initial Load: Process Rev Acc Items
RFARR_RAI_PP_PROC_INIT_START
FARR_RAI_PROC_NEWACP
Reprocess RAIs for new acct. princ.
RFARR_RAI_PP_PROC_NEWACP_START
FARR_RAI_RECON
Reconciliation RA Items to Contracts
RFARR_RAI_PP_RECON_START
FARR_RAI_SAMPLE
Creation of RA Items for Testing
RFARR_RAI_SAMPLE
FARR_RAI_TRANS
Transfer Revenue Accounting Items
RFARR_RAI_PP_TRANS_START
FARR_RECON_PST_GL
Recon between Posting and GL
FARR_RECON_POSTING_GL_NEW
FARR_RECON_RAI2E
Reconciliation RAI with Rev Engine
FARR_RUN_RECONCILIATION_BKG
FARR_REPR_ACCT
Reprocess Account Determination
FARR_REPROCESS_ACCOUNTS
FARR_REPR_CNTR
Reprocess Contracts
FARR_REPROCESS_CONTRACTS
FARR_REV_POST
Revenue Posting Service
FARR_REVENUE_POSTING
FARR_REV_TRANSFER
TRANSFER REVENUE
*****FARR_REV_TRANSFER
FARR_ROUNDING_CALC
Rounding Calculation
FARR_ROUNDING_CALCULATION
FARR_RUN_ID_NR
Number range maintenance: FARR_RN_ID
SAPMSNUM
FARR_SET_POB_COGS
Set POB as Cost Recognition
FARR_SET_POB_COST_RECOGNITION
FARR_SHOW_JOB
Show revenue job information
FARR_SHOW_JOB_LIST
FARR_TRANS_CATCHUP
Calculate cumulative catch-up effect
FARR_CALC_TRANS_CATCHUP
FARR_TRANS_REV_URDR
Reverse Unbilled/Deferred
FARR_REVERSE_LIAB_4_CHG_ACTPR
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 Ledger Grp
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
FBDC_C002
Dummy: FAC_GL_MANUAL_CLEARING_SRV
FBDC_C012
Dummy: FAP_MANUAL_CLEARING_SRV
FBDC_C014
Dummy: FAP_PAYMENT_POST_SRV
FBDC_C022
Dummy: FAR_MANUAL_CLEARING_SRV
FBDC_C024
Dummy: FAR_PAYMENT_POST_SRV
FBDC_C080
Dummy: FAR_BS_ITM_REPROC_SRV
FBDC_C085
Dummy: FAR_LB_ITM_REPROC_SRV
FBDC_D013
Dummy: AP Down Pay Request Single
FBDC_D015
Dummy: AP Down Pay Request Mult
FBDC_D023
Dummy: AR Down Pay Request Single
FBDC_D025
Dummy: AR Down Pay Request Mult
FBDC_P001
Dummy: FAC_GL_DOCUMENT_POST_SRV
FBDC_P010
Dummy: placeholder for AP Invoice
FDC_TRANSACTION_DUMMY
FBDC_P011
Dummy: AP Credit Memo
FBDC_P020
Dummy: AR Invoice
FBDC_P021
Dummy: AR Credit Memo
FBDC_P050
Dummy: FAC_FOREIGN_VAL_POST_SRV
FBDC_P060
Dummy: FAC_TAX_PAYABLE_POST_SRV
FBDC_P070
Dummy: Asset Posting
FBDC_P501
Dummy: Post for FBDC_R501
FBDC_R501
Dummy: FAR_PAYMENT_POST_SRV
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
FBIC036
Reconciliation: Copy Data
FBICRC003_DATA_COPY
FBIC037
Reconciliation: Copy Data
FBICRC001_DATA_COPY
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
FBICP1
ICR: Open/Close Periods
SAPLFB_ICRC_VIEWS
FBICP2
ICR: Open/Close Periods
SAPLFB_ICRC_VIEWS
FBICP3
ICR: Open/Close Periods
SAPLFB_ICRC_VIEWS
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 Entry
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
FBMCAUPL
MCA Excel Upload
GLE_MCA_EXCEL_UPLOAD
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
FBOE
Complete Menu for Stock Exchange Tax
MENUFBOE
FBOL2
Create Boleto DME File
RFKKBROUTBOL00
FBOL3
Display boleto
RFKKBOLD
FBOLARCRES
Define Res. Period for Boleto
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
FCCGC
General Customizng
FCC_GEN_CUST
FCCIOU
Import Organizational Units
FCC_IMPORT_ORG_UNITS
FCCMOH
Maintain Organizational Hierarchy
FCC_MAINTAIN_ORG_HIER
FCCR
Payment Card Evaluations
SAPMFCCR
FCCWF
Flow Definition Management
FCC_MAINTAIN_WORKFLOW
FCCWL
Settings for Worklists
FCC_MAINTAIN_WORKLIST
FCC_BKG_JOB_MONITOR
FCC Background Job Monitor
FCC_BACKGROUND_JOB_MONITOR
FCC_DISPUTE
FCC and Dispute Management
FCC_DP_ADVICE
Payment Card Advice
RFDP_ADVICE
FCC_FSCD
FCC for Insurance
FCC_PSCD
FCC for Public Sector
FCC_REPORT
Can Be Used to Call Propgrams
FCC_REPORT_CALLER
FCC_RFC_REPORT
Can Be Used Only Internally for RFC
FCC_RFC_REPORT_CALLER
FCC_RFC_TRANSACTION
Can Be Used Only Internally for RFC
FCC_RFC_TRANSACTION_CALLER
FCC_TELCO
FCC for Telecommunications
FCC_UPGRADE_MONITOR
Fin. Closing cockpit Upgrade Monitor
FCC_UPGRADE_MONITOR
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
FCHX_API
Positive Pay for API
RFCHKE00_FOR_CLOUD_JOB_API
FCIWCU00
Generate DataSources
FCIWCU_DSOURCE_GEN
FCKR
International cashed checks
RFEBCK00
FCLM_ACT_PU_HRY
Activate Planning Unit Hierarchy
FCLM_ACTIVE_PU_HRY
FCLM_BAM_ACCLINK
Map House Bank Account and Account
FCLM_BAM_ACCNR
Number Range Maintenance: FC_ACCID
FCLM_BAM_BNKA_BP
[Obsolete]Map Banks and Business Par
FCLM_BAM_BNK_ACC
ALV PDF Print (Account List)
FCLM_BAM_PRINT_PDF
FCLM_BAM_CASHPOOL
Define Cash Pool
FCLM_BAM_CONFIG
Transaction for FCLM_CONFIG2
FCLM_BAM_CV04N
CV04N for BAM
FCLM_BAM_EXP_IMP
Export/Import Bank Hierarchy
FCLM_BAM_EXP_IMP
FCLM_BAM_MAS_SIG
ALV PDF Print(Mass Change Signatory)
FCLM_BAM_PRINT_MAS_SIG_PDF
FCLM_BAM_MIGRATION
Migration Report
FCLM_BAM_MIGRATION_REPORT
FCLM_BAM_REPLICATE
Cash BAM Replication Report
FCLM_BAM_REPLICATE_REPORT
FCLM_BAM_REQNR
Number Range Maintenance: FC_CREQID
SAPMSNUM
FCLM_BAM_REV_MON
ALV PDF Print(Monitor Review Status
FCLM_BAM_PRINT_REV_MON_PDF
FCLM_BANK_RECONCIL
Bank Account Reconciliation
*****FCLM_BANK_RECONCIL
FCLM_FB_UTIL
Flow Builder Utilities
FCLM_FLOWBUILDER_CONF
FCLM_FLOW_BUILDER
Flow Builder
*****FCLM_FLOW_BUILDER
FCLM_HEALTH_CHECK
Health Check
*****FCLM_HEALTH_CHECK
FCLM_NAV_REDIRECT
Virtual proxy to display detail
DETAIL_DISPLAY_PROXY
FCLM_P2P_MIGRATE
Load Promise to Pay to One Exposure
FCLM_P2P_MIGRATE
FCLM_PYORD_MIGRATE
Load Payment Order to One Exposure
FCLM_PYORD_MIGRATE
FCLOCO
Fin. Closing cockpit–Execution–List
FCC_MONITOR
FCLOCOC
Fin. Closing cockpit–Customizing
FCC_MONITOR_CUST
FCLOCOS
Fin. Closing cockpit–Execution–GANTT
FCC_MONITOR_SUPER
FCLOCOT
Fin. Closing cockpit–Preparation
FCC_MONITOR_TL_CRE
FCML0
Transfer ML Data to CO
FCML1
Transfer Depreciation to CO
FCML2
Alternative Accounts for ML Postings
FCML4
Real-Time Integ. for Parallel COGM
FCML4H_STARTUP
Set ML Actual Costing as Productive
*****FCML4H_STARTUP
FCMLACC
HANA Accelerator for Material Ledger
FCMLAVREXP
AVR Explanation Tool
CKMLAVR_EXPLANATION_TOOL
FCMLHELP
Helpdesk
FCMLHELP_COCKPIT
FCML_AGG
Derivation Rules for ML aggregation
FCML_DDOWN_C
Maintain ML Drilldown Reporting
FCML_DDOWN_CUST
FCML_FILL
Fill ML Reporting Tables
FCML_FILL_REPORTING_TABLES
FCML_NWG
Material Ledger Network Graphics
FCML_CALL_NWG
FCML_NWG_CKM3
CALL FM CKM8N_ML_DATA_DISPLAY
FCML_NWG_CALL_CKM3
FCML_ONLUP_C
Update Strategy ML Reporting Table
FCML_ONLUP_CUST
FCML_VIP_C
Maintain ML Virtual Info Providers
FCML_VIP_CUST
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 Evaluat.
FCOM_ALERT_PBV
Profit Center Monitor Rule Evaluat.
FCOM_ALERT_PCL
Profit Center Monitor Rule Evaluat.
FCOM_ALERT_PCV
Profit Center Monitor Rule Evaluat.
FCOM_ALERT_PDL
Profit Center Monitor Rule Evaluat.
FCOM_ALERT_PDV
Profit Center Monitor Rule Evaluat.
FCOM_ALERT_PL
Profit Center Monitor Rule Evaluat.
FCOM_ALERT_PML
Profit Center Monitor Rule Evaluat.
FCOM_ALERT_PMV
Profit Center Monitor Rule Evaluat.
FCOM_ALERT_PV
Profit Center Monitor Rule Evaluat.
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_IO_SETTLMT_RULE
Display Settlement Rule
R_FCOM_IO_SETTLMT_RULE
FCOM_IP_ST
Switching Infoobjects MD access type
R_FCOM_SWITCH_MD_ATP
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_MET
Model Extension Tool
FCOM_NAV_DELEGATOR
Navigation Delegator
R_FCOM_NAV_DELEGATOR
FCOM_PLAN_VIEW_GEN
Generate Plan Data View with Proxy
R_FCOM_GEN_VIEW
FCOM_RKEGEN
Assigning InfoObj. for Op. Concern
FCOM_RKEGEN
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
FCO_COPA_CE4
Draw Real Prof. Segments Only
FCO_COPA_EX_N
Except. for Postings to Prof. Segm.
FCO_MIG_COPA
Delete settings "Prof. Segm. Char."
FCO_MIGRATION_COPA
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
FDCS17B
Edit Basis Prices
R_TBA_BAS10
FDCS17B_D
Download Basis Prices
RCMM_BAS_QUOT_DOWNLOAD
FDCS17B_U
Upload Basis Prices
RCMM_BAS_QUOT_UPLOAD
FDCS18
Edit Basis ID
FDCS_IMG
Customizing DCS-Based Mkt Data Mgmt
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
FDC_ACC_VER_RESP
WF Cust. Acc. Ver. Agent Assignment
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
FDP1
Direct Capture Dig. Payts Card Types
FDP2
Activate SAP Digital Payts Scenario
FDP3
Activate SAP Digital Payts Scenario
FDP4
Determine of Digital Payments Tenant
FDP5
Activate SAP Digital Payments Add-On
FDPD_HIST_DEL
Mass Deletion Hist and Msg Data
RFKK_DPD_HIST_DATA_DELETE
FDPD_M
Mass run: Days Past Due Dispatcher
SAPLFKKAKTIV2
FDTA
TemSe/REGUT Data Administration
SAPMFDTA
FDTT
Treasury Data Medium Administration
SAPMFTDT
FDT_BCF_LOG
FDT: BCF Deployment Log
FDT_BCF_DEPLOYMENT_LOG
FDT_CP_SETTING
FDT CP: Settings
FDT_DEPLOYMENT_LOG
Display BRFplus deployment logs
FDT_DEPLOYMENT_LOG
FDT_HELPERS
BRFplus Utilities
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_HRF_CMP_CON
Check HRF Compiler Connection
FDT_TEST_HRF_CMP_CON
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_AUTO_REPRO
Bank Stat. Automatic Reprocessing
RFEBKA_AUTO_REPRO
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

Length: 229290 Date: 20191208 Time: 090648

Count: 1302     sap01-206 ( 618 ms ) This documentation is copyright by SAP AG.

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