TCode | Description | Module | Top Module | Component |
---|---|---|---|---|
F821 | Default Doc. Type for Request Type | PSM-FM-PO | PSM | EA-PS |
F822 | Set Automatic Payment Block | PSM-FM-PO | PSM | EA-PS |
F823 | Revenue Type/Object Class Assignment | PSM-FM-PO | PSM | EA-PS |
F824 | Print Request | PSM-FM-PO | PSM | EA-PS |
F838 | Account Grp/Revenue Type Assignment | PSM-FM-PO | PSM | EA-PS |
F839 | Number Range Maintenance: PSOOB | PSM-FM-PO | PSM | EA-PS |
F840 | Display Object | PSM-FM-PO | PSM | EA-PS |
F841 | Change Object | PSM-FM-PO | PSM | EA-PS |
F842 | Create Object | PSM-FM-PO | PSM | EA-PS |
F843 | Object Classes | PSM-FM-PO | PSM | EA-PS |
F844 | Define Summary Keys | PSM-FM-PO | PSM | EA-PS |
F846 | Target and Actual Daily Closg Bals | PSM-FM-PO | PSM | EA-PS |
F848 | Define Posting Day | PSM-FM-PO | PSM | EA-PS |
F849 | Group Responsibility | PSM-FM-PO | PSM | EA-PS |
F850 | G/L Account Determination (FM) | PSM-FM-PO | PSM | EA-PS |
F851 | Fiscal Year Identification (FM) | PSM-FM-PO | PSM | EA-PS |
F852 | Assign Fiscal Year Identification FM | PSM-FM-PO | PSM | EA-PS |
F853 | Posting Variants (FM) | PSM-FM-PO | PSM | EA-PS |
F854 | Assign Company Code Groups (FM) | PSM-FM-PO | PSM | EA-PS |
F855 | Acct Determination Characteristcs FM | PSM-FM-PO | PSM | EA-PS |
F856 | Posting Key According to D/C, etc. | PSM-FM-PO | PSM | EA-PS |
F858 | Number Range Maintenance: LOTNO | PSM-FM-PO | PSM | EA-PS |
F859 | Assign Request Cat. to Number Range | PSM-FM-PO | PSM | EA-PS |
F860 | Revenue Types | PSM-FM-PO | PSM | EA-PS |
F861 | Revenue Types/Company Code | PSM-FM-PO | PSM | EA-PS |
F862 | Revenue Types/Commitment Items | PSM-FM-PO | PSM | EA-PS |
F863 | Functions | PSM-FM-PO | PSM | EA-PS |
F864 | Processor | PSM-FM-PO | PSM | EA-PS |
F865 | Main and Secondary Revenue Types | PSM-FM-PO | PSM | EA-PS |
F866 | Activate Check Digits (Cust./Vend.) | PSM-FM-PO | PSM | EA-PS |
F867 | Deduction reasons | PSM-FM-PO | PSM | EA-PS |
F868 | Define Regions | PSM-FM-PO | PSM | EA-PS |
F869 | Where-used list | PSM-FM-PO | PSM | EA-PS |
F870 | Posting a Parked Request | PSM-FM-PO | PSM | EA-PS |
F871 | Create Payment Request (Local Auth.) | PSM-FM-PO | PSM | EA-PS |
F872 | Change Payment Request | PSM-FM-PO | PSM | EA-PS |
F873 | Display Payment Request | PSM-FM-PO | PSM | EA-PS |
F874 | Release Payment Request | PSM-FM-PO | PSM | EA-PS |
F875 | Delete Payment Request | PSM-FM-PO | PSM | EA-PS |
F879 | Create Payment Deduction Request | PSM-FM-PO | PSM | EA-PS |
F880 | Reverse Deferral | PSM-FM-PO | PSM | EA-PS |
F881 | Create Acceptance Request | PSM-FM-PO | PSM | EA-PS |
F882 | Change Acceptance Request | PSM-FM-PO | PSM | EA-PS |
F883 | Display Acceptance Request | PSM-FM-PO | PSM | EA-PS |
F884 | Release Acceptance Request | PSM-FM-PO | PSM | EA-PS |
F885 | Delete Acceptance Request | PSM-FM-PO | PSM | EA-PS |
F886 | Defer Acceptance Request | PSM-FM-PO | PSM | EA-PS |
F887 | Waive Acceptance Order Temporarily | PSM-FM-PO | PSM | EA-PS |
F888 | Waive Acceptance Request | PSM-FM-PO | PSM | EA-PS |
F889 | Create Acceptance Deduction Request | PSM-FM-PO | PSM | EA-PS |
F890 | Reverse Temporary Waiver | PSM-FM-PO | PSM | EA-PS |
F891 | Create Clearing Request | PSM-FM-PO | PSM | EA-PS |
F892 | Change Clearing Request | PSM-FM-PO | PSM | EA-PS |
F893 | Display Clearing Request | PSM-FM-PO | PSM | EA-PS |
F894 | Release Clearing Request | PSM-FM-PO | PSM | EA-PS |
F895 | Delete Clearing Request | PSM-FM-PO | PSM | EA-PS |
F896 | Create Blanket Remainder Clean Up | PSM-FM-PO | PSM | EA-PS |
F899 | Bundle Requests | PSM-FM-PO | PSM | EA-PS |
F899R | Bundle FI Documents to Request | PSM-FM-PO | PSM | EA-PS |
F8BI1 | Create Variant for RFBIBLK0 | PSM-FM-PO | PSM | EA-PS |
F8M1 | Calculate Penalty Surcharge | PSM-FM-PO | PSM | EA-PS |
F8O0 | Delete Assignment Cust./Obj/Rev.Type | PSM-FM-PO | PSM | EA-PS |
F8O1 | Master Data Objects: Delete Data | PSM-FM-PO | PSM | EA-PS |
F8O2 | Control Different Functions | PSM-FM-PO | PSM | EA-PS |
F8O3 | Assignment Rounding Units CoCd Var. | PSM-FM-PO | PSM | EA-PS |
F8O4 | Document Type/Request Type Assgt | PSM-FM-PO | PSM | EA-PS |
F8O5 | Automatic Approval/Posting Control | PSM-FM-PO | PSM | EA-PS |
F8O7 | Prepare Archiving of Temp. Waiver | PSM-FM-PO | PSM | EA-PS |
F8O8 | Define Workflow Variant AO | PSM-FM-PO | PSM | EA-PS |
F8O9 | Assign Workflow Variant | PSM-FM-PO | PSM | EA-PS |
F8P3 | Delete Assignment Cust./Rev.Type | PSM-FM-PO | PSM | EA-PS |
F8P4 | Delete Customer Execution Data | PSM-FM-PO | PSM | EA-PS |
F8P5 | Delete Subldgr Account Preprocessing | PSM-FM-PO | PSM | EA-PS |
F8P6 | Assign SL acct to SL prep. program | PSM-FM-PO | PSM | EA-PS |
F8Q1 | Create Recurring Payment Request | PSM-FM-PO | PSM | EA-PS |
F8Q2 | Create Recurring Acceptance Request | PSM-FM-PO | PSM | EA-PS |
F8Q3 | Change Standing Request | PSM-FM-PO | PSM | EA-PS |
F8Q4 | Display Standing Request | PSM-FM-PO | PSM | EA-PS |
F8Q5 | Release Standing Request | PSM-FM-PO | PSM | EA-PS |
F8Q6 | Delete Standing Request | PSM-FM-PO | PSM | EA-PS |
F8Q7 | Post Standing Request | PSM-FM-PO | PSM | EA-PS |
F8Q8 | Create Posting Documents | PSM-FM-PO | PSM | EA-PS |
F8Q9 | Requests from Down Payments | PSM-FM-PO | PSM | EA-PS |
F8V1 | Export execution data | PSM-FM-PO | PSM | EA-PS |
FMFPCOPY | Copy Assgmt of Cmmt Item to Rev Type | PSM-FM-PO | PSM | EA-PS |
FMPSO001 | Reverse Overdue Deferrals | PSM-FM-PO | PSM | EA-PS |
FMPSO002 | Funds Commits.from Standing Rqsts | PSM-FM-PO | PSM | EA-PS |
FMPSO50 | Check Mass Deferral Requests | PSM-FM-PO | PSM | EA-PS |
FMPSOSA | Process Petty Amounts | PSM-FM-PO | PSM | EA-PS |
FMSRCICHNG | Reassign Standing Request | PSM-FM-PO | PSM | EA-PS |
S_AEN_10000145 | (empty) | PSM-FM-PO | PSM | EA-PS |
S_AEN_10000425 | (empty) | PSM-FM-PO | PSM | EA-PS |
S_ALN_01001570 | (empty) | PSM-FM-PO | PSM | EA-PS |
S_ALN_01001577 | (empty) | PSM-FM-PO | PSM | EA-PS |
S_KI4_38000116 | (empty) | PSM-FM-PO | PSM | EA-PS |
S_PLN_06000018 | (empty) | PSM-FM-PO | PSM | EA-PS |
S_PLN_16000068 | (empty) | PSM-FM-PO | PSM | EA-PS |
TCode | Description | Module | Top Module | Component |
---|---|---|---|---|
F-01 | Enter Sample Document | FI | FI | SAP_FIN |
F-02 | Enter G/L Account Posting | FI | FI | SAP_FIN |
F-03 | Clear G/L Account | FI | FI | SAP_FIN |
F-04 | Post with Clearing | CRM | CRM | BBPCRM |
F-05 | Post Foreign Currency Valuation | CRM | CRM | BBPCRM |
F-06 | Post Incoming Payments | FI-GL | FI | SAP_FIN |
F-07 | Post Outgoing Payments | FI-GL | FI | SAP_FIN |
F-18 | Payment with Printout | FI | FI | SAP_FIN |
F-19 | Reverse Statistical Posting | CRM | CRM | BBPCRM |
F-20 | Reverse Bill Liability | FI | FI | SAP_FIN |
F-21 | Enter Transfer Posting | CRM | CRM | BBPCRM |
F-22 | Enter Customer Invoice | FI | FI | SAP_FIN |
F-23 | Return Bill of Exchange Pmt Request | FI | FI | SAP_FIN |
F-25 | Reverse Check/Bill of Exch. | FI | FI | SAP_FIN |
F-26 | Incoming Payments Fast Entry | FI | FI | SAP_FIN |
F-27 | Enter Customer Credit Memo | FI | FI | SAP_FIN |
F-28 | Post Incoming Payments | FI | FI | SAP_FIN |
F-29 | Post Customer Down Payment | FI | FI | SAP_FIN |
F-30 | Post with Clearing | FI | FI | SAP_FIN |
F-31 | Post Outgoing Payments | FI | FI | SAP_FIN |
F-32 | Clear Customer | FI | FI | SAP_FIN |
F-33 | Post Bill of Exchange Usage | FI | FI | SAP_FIN |
F-34 | Post Collection | FI | FI | SAP_FIN |
F-35 | Post Forfaiting | FI | FI | SAP_FIN |
F-36 | Bill of Exchange Payment | FI | FI | SAP_FIN |
F-37 | Customer Down Payment Request | FI | FI | SAP_FIN |
F-38 | Enter Statistical Posting | FI | FI | SAP_FIN |
F-39 | Clear Customer Down Payment | FI | FI | SAP_FIN |
F-40 | Bill of Exchange Payment | FI | FI | SAP_FIN |
F-41 | Enter Vendor Credit Memo | FI | FI | SAP_FIN |
F-42 | Enter Transfer Posting | FI | FI | SAP_FIN |
F-43 | Enter Vendor Invoice | FI | FI | SAP_FIN |
F-44 | Clear Vendor | FI | FI | SAP_FIN |
F-46 | Reverse Refinancing Acceptance | FI | FI | SAP_FIN |
F-47 | Down Payment Request | FI | FI | SAP_FIN |
F-48 | Post Vendor Down Payment | FI | FI | SAP_FIN |
F-49 | Customer Noted Item | FI | FI | SAP_FIN |
F-51 | Post with Clearing | FI | FI | SAP_FIN |
F-52 | Post Incoming Payments | FI | FI | SAP_FIN |
F-53 | Post Outgoing Payments | FI | FI | SAP_FIN |
F-54 | Clear Vendor Down Payment | FI | FI | SAP_FIN |
F-55 | Enter Statistical Posting | FI | FI | SAP_FIN |
F-56 | Reverse Statistical Posting | FI | FI | SAP_FIN |
F-57 | Vendor Noted Item | FI | FI | SAP_FIN |
F-58 | Payment with Printout | FI | FI | SAP_FIN |
F-59 | Payment Request | FI | FI | SAP_FIN |
F-60 | Maintain Table: Posting Periods | CRM-MD-BP | CRM | BBPCRM |
F-62 | Maintain Table: Exchange Rates | CRM-MD-BP | CRM | BBPCRM |
F-63 | Park Vendor Invoice | FI | FI | SAP_FIN |
F-64 | Park Customer Invoice | FI | FI | SAP_FIN |
F-65 | Preliminary Posting | FI | FI | SAP_FIN |
F-66 | Park Vendor Credit Memo | FI | FI | SAP_FIN |
F-67 | Park Customer Credit Memo | FI | FI | SAP_FIN |
F-90 | Acquisition from purchase w. vendor | CRM | CRM | BBPCRM |
F-91 | Asset Acquis. Posted w/Clearing Acct | CRM | CRM | BBPCRM |
F-92 | Asset Retire. frm Sale w/ Customer | CRM | CRM | BBPCRM |
F.01 | ABAP Report: Financial Statements | CRM | CRM | BBPCRM |
F.02 | Compact Journal | CRM | CRM | BBPCRM |
F.03 | Reconciliation | CRM | CRM | BBPCRM |
F.04 | G/L: Create Foreign Trade Report | FI | FI | SAP_FIN |
F.05 | Foreign Currency Valuation | CRM | CRM | BBPCRM |
F.06 | Foreign Currency Valuation:G/L Assts | CRM | CRM | BBPCRM |
F.07 | G/L: Balance Carryforward | CRM | CRM | BBPCRM |
F.08 | G/L: Account Balances | CRM | CRM | BBPCRM |
F.09 | G/L: Account List | CRM | CRM | BBPCRM |
F.0A | G/L: FTR Report on Disk | FI | FI | SAP_FIN |
F.0B | G/L: Create Z2 to Z4 | FI | FI | SAP_FIN |
F.10 | G/L: Chart of Accounts | CRM | CRM | BBPCRM |
F.11 | G/L: General Ledger from Doc.File | CRM | CRM | BBPCRM |
F.12 | Adv.Retrn for Tax on Sales/Purchases | FI | FI | SAP_FIN |
F.13 | Automatic Clearing without Currency | FI | FI | SAP_FIN |
F.14 | ABAP/4 Report: Recurring Entries | FI | FI | SAP_FIN |
F.15 | ABAP/4 Report: List Recurr.Entries | FI | FI | SAP_FIN |
F.16 | ABAP/4 Report: G/L Bal.Carryforward | CRM | CRM | BBPCRM |
F.17 | ABAP/4 Report: Cust.Bal.Confirmation | CRM | CRM | BBPCRM |
F.18 | ABAP/4 Report: Vend.Bal.Confirmation | CRM | CRM | BBPCRM |
F.19 | G/L: Goods/Invoice Received Clearing | CRM | CRM | BBPCRM |
F.1A | Customer/Vendor Statistics | CRM | CRM | BBPCRM |
F.1B | Head Office and Branch Index | CRM | CRM | BBPCRM |
F.20 | A/R: Account List | CRM | CRM | BBPCRM |
F.21 | A/R: Open Items | FI | FI | SAP_FIN |
F.22 | A/R: Open Item Sorted List | CRM | CRM | BBPCRM |
F.23 | A/R: Account Balances | CRM | CRM | BBPCRM |
F.24 | A/R: Interest for Days Overdue | FI | FI | SAP_FIN |
F.25 | Bill of Exchange List | FI | FI | SAP_FIN |
F.26 | A/R: Balance Interest Calculation | FI | FI | SAP_FIN |
F.27 | Periodic Account Statements | CRM | CRM | BBPCRM |
F.28 | Customers: Reset Credit Limit | FI-AR-CR | FI | SAP_FIN |
F.29 | A/R: Set Up Info System 1 | CRM | CRM | BBPCRM |
F.2A | A/R Overdue Int.: Post (Without OI) | FI | FI | SAP_FIN |
F.2B | A/R Overdue Int.: Post (with OI) | FI | FI | SAP_FIN |
F.2C | Calc.cust.int.on arr.: w/o postings | FI | FI | SAP_FIN |
F.2D | Customrs: FI-SD mast.data comparison | FI | FI | SAP_FIN |
F.2E | Reconciliation Btwn Affiliated Comps | CRM | CRM | BBPCRM |
F.2F | Management Acct Group Reconciliation | CRM | CRM | BBPCRM |
F.2G | Create Account Group Reconcil. G/L | CRM | CRM | BBPCRM |
F.2I | Document Assignment User Settings | CRM | CRM | BBPCRM |
F.2K | Manage Templates for Notifications | CRM | CRM | BBPCRM |
F.30 | A/R: Evaluate Info System | CRM | CRM | BBPCRM |
F.31 | Credit Management - Overview | FI-AR-CR | FI | SAP_FIN |
F.32 | Credit Management - Missing Data | FI-AR-CR | FI | SAP_FIN |
F.33 | Credit Management - Brief Overview | FI-AR-CR | FI | SAP_FIN |
F.34 | Credit Management - Mass Change | FI-AR-CR | FI | SAP_FIN |
F.35 | Credit Master Sheet | FI-AR-CR | FI | SAP_FIN |
F.36 | Adv.Ret.on Sls/Pur.Form Printout(DE) | CRM | CRM | BBPCRM |
F.37 | Adv.rept.tx sls/purch.form print (BE | CRM | CRM | BBPCRM |
F.38 | Transfer Posting of Deferred Tax | CRM | CRM | BBPCRM |
F.39 | C FI Maint. table T042Z (BillExcTyp) | CRM | CRM | BBPCRM |
F.40 | A/P: Account List | CRM | CRM | BBPCRM |
F.41 | A/P: Open Items | CRM | CRM | BBPCRM |
F.42 | A/P: Account Balances | CRM | CRM | BBPCRM |
F.44 | A/P: Balance Interest Calculation | FI | FI | SAP_FIN |
F.45 | A/P: Set Up Info System 1 | CRM | CRM | BBPCRM |
F.46 | A/P: Evaluate Info System | CRM | CRM | BBPCRM |
F.47 | Vendors: calc.of interest on arrears | CRM | CRM | BBPCRM |
F.48 | Vendors: FI-MM mast.data comparison | FI | FI | SAP_FIN |
F.4A | Calc.vend.int.on arr.: Post (w/o OI) | FI | FI | SAP_FIN |
F.4B | Calc.vend.int.on arr.: Post(with OI) | FI | FI | SAP_FIN |
F.4C | Calc.vend.int.on arr.: w/o postings | FI | FI | SAP_FIN |
F.50 | G/L: Profitability Segment Adjustmnt | CRM | CRM | BBPCRM |
F.51 | G/L: Open Items | CRM | CRM | BBPCRM |
F.52 | G/L: Acct Bal.Interest Calculation | FI-GL | FI | SAP_FIN |
F.53 | G/L: Account Assignment Manual | CRM | CRM | BBPCRM |
F.54 | G/L: Structured Account Balances | CRM | CRM | BBPCRM |
F.56 | Delete Recurring Entry Documents | CRM | CRM | BBPCRM |
F.57 | G/L: Delete Sample Documents | FI | FI | SAP_FIN |
F.58 | OI Bal.Audit Trail: fr.Document File | CRM | CRM | BBPCRM |
F.59 | Accum.Clas.Aud.Trail: Create Extract | CRM | CRM | BBPCRM |
F.5A | Accum.Clas.Aud.Trail: Eval.Extract | CRM | CRM | BBPCRM |
F.5B | Accum.OI Aud.Trail: Create Extract | CRM | CRM | BBPCRM |
F.5C | Accum.OI Audit Trail: Display Extr. | CRM | CRM | BBPCRM |
F.5D | G/L: Update Bal. Sheet Adjustment | CRM | CRM | BBPCRM |
F.5E | G/L: Post Balance Sheet Adjustment | CRM | CRM | BBPCRM |
F.5F | G/L: Balance Sheet Adjustment Log | CRM | CRM | BBPCRM |
F.5G | G/L: Subseq.Adjustment(BA/PC) Sp.ErA | CRM | CRM | BBPCRM |
F.5I | G/L: Adv.Rep.f.Tx on Sls/Purch.w.Jur | CRM | CRM | BBPCRM |
F.61 | Correspondence: Print Requests | CRM | CRM | BBPCRM |
F.62 | Correspondence: Print Int.Documents | CRM | CRM | BBPCRM |
F.63 | Correspondence: Delete Requests | CRM | CRM | BBPCRM |
F.64 | Correspondence: Maintain Requests | CRM | CRM | BBPCRM |
F.65 | Correspondence: Print Letters (Cust) | CRM | CRM | BBPCRM |
F.66 | Correspondence: Print Letters (Vend) | CRM | CRM | BBPCRM |
F.70 | Bill/Exchange Pmnt Request Dunning | FI | FI | SAP_FIN |
F.71 | DME with Disk: B/Excha. Presentation | FI | FI | SAP_FIN |
F.75 | Extended Bill/Exchange Information | FI | FI | SAP_FIN |
F.77 | C FI Maintain Table T045D | CRM | CRM | BBPCRM |
F.78 | C FI Maintain Table T045B | CRM | CRM | BBPCRM |
F.79 | C FI Maintain Table T045G | CRM | CRM | BBPCRM |
F.80 | Mass Reversal of Documents | CRM | CRM | BBPCRM |
F.81 | Reverse Posting for Accr./Defer.Docs | CRM | CRM | BBPCRM |
F.90 | C FI Maintain Table T045F | CRM | CRM | BBPCRM |
F.91 | C FI Maintain Table T045L | CRM | CRM | BBPCRM |
F.92 | C FI Maintain T012K (Bill/Exch.) | CRM | CRM | BBPCRM |
F.93 | Maintain Bill Liability and Rem.Risk | FI | FI | SAP_FIN |
F.97 | General Ledger: Report Selection | CRM | CRM | BBPCRM |
F.98 | Vendors: Report Selection | CRM | CRM | BBPCRM |
F.99 | Customers: Report Selection | CRM | CRM | BBPCRM |
F/LA | Create Pricing Report | AP-PRC-PR | AP | BBPCRM |
F/LB | Change pricing reports | AP-PRC-PR | AP | BBPCRM |
F/LC | Display pricing reports | AP-PRC-PR | AP | BBPCRM |
F/LD | Execute pricing reports | AP-PRC-PR | AP | BBPCRM |
F00 | SAPoffice: Short Message | BC-SRV-COM | BC | SAP_BASIS |
F000 | Accounting | CRM | CRM | BBPCRM |
F010 | ABAP/4 Reporting: Fiscal Year Change | CRM | CRM | BBPCRM |
F01N | Debit Position LO Single Reversal | CRM | CRM | BBPCRM |
F01O | Vacancy RU single reversal | CRM | CRM | BBPCRM |
F01P | Accruals/deferrals single reversal | CRM | CRM | BBPCRM |
F01Q | Debit position MC single reversal | CRM | CRM | BBPCRM |
F01R | MC settlement single reversal | CRM | CRM | BBPCRM |
F01S | Reversal of Periodic Postings | CRM | CRM | BBPCRM |
F01T | Reverse General Contract Accr./Def. | CRM | CRM | BBPCRM |
F04N | Vendor Foreign Currency Valuation | CRM | CRM | BBPCRM |
F05N | Customer Foreign Currency Valuation | CRM | CRM | BBPCRM |
F06N | Foreign Currency Val. (G/L Accounts) | CRM | CRM | BBPCRM |
F101 | ABAP/4 Reporting: Balance Sheet Adj. | CRM | CRM | BBPCRM |
F103 | ABAP/4 Reporting: Trnsfr Receivables | CRM | CRM | BBPCRM |
F104 | ABAP/4 Reporting: Receivables Prov. | CRM | CRM | BBPCRM |
F107 | FI Valuation Run | CRM | CRM | BBPCRM |
F107_A2MT | Assign Transaction Types to Actions | CRM | CRM | BBPCRM |
F107_MT2A | Assign Transaction Types to Actions | CRM | CRM | BBPCRM |
F107_PROV | FI Provisions | CRM | CRM | BBPCRM |
F107_PROVMETH | FI Provision Calculation Methods | CRM | CRM | BBPCRM |
F107_PROV_RP | FI Discounting: Receivables/Payables | CRM | CRM | BBPCRM |
F110 | Parameters for Automatic Payment | FI | FI | SAP_FIN |
F110S | Automatic Scheduling of Payment Prog | FI | FI | SAP_FIN |
F110S_DD_PRENOTIF | Payment Runs After DD Pre-Notif. | CRM | CRM | BBPCRM |
F111 | Parameters for Payment of PRequest | FI-BL-PT-AP | FI | SAP_FIN |
F11CS | Config.TR Display Payment Program | FI-BL-PT-AP | FI | SAP_FIN |
F11CU | Config.TR Maintain Payment Program | FI-BL-PT-AP | FI | SAP_FIN |
F13E | Automatic Clearing With Currency | CRM | CRM | BBPCRM |
F13L | Autom. Clearing Spec. to Ledger Grp | FI-GL | FI | SAP_FIN |
F15 | F15 Interface | PSM-FM-PO | PSM | EA-PS |
F150 | Dunning Run | FI | FI | SAP_FIN |
F17P | Bal. Confirmation (Customer) as PDF | CRM | CRM | BBPCRM |
F18P | Bal. Confirmation (Vendor) as PDF | CRM | CRM | BBPCRM |
F48A | Document Archiving | CRM | CRM | BBPCRM |
F53A | Archiving of G/L Accounts | CRM | CRM | BBPCRM |
F53V | Management of G/L Account Archives | CRM | CRM | BBPCRM |
F56A | Customer Archiving | CRM | CRM | BBPCRM |
F58A | Archiving of Vendors | CRM | CRM | BBPCRM |
F61A | Bank archiving | FI-GL | FI | SAP_FIN |
F64A | Transaction Figure Archiving | CRM | CRM | BBPCRM |
F66A | Archiving of Bank Data Storage | CRM | CRM | BBPCRM |
F8+0 | Display FI Main Role Definition | FI-FM | FI | SAP_FIN |
F8+1 | Maintain FI Main Role Definition | FI-FM | FI | SAP_FIN |
F8+2 | Display FI Amount Groups | FI-FM | FI | SAP_FIN |
F8+3 | Maintain FI Amount Groups | FI-FM | FI | SAP_FIN |
F8+4 | Maintain Account Assignment Groups | FI-FM | FI | SAP_FIN |
F8+5 | Maintain General Role Definition | FI-FM | FI | SAP_FIN |
F801 | Create Payment Request | PSM-FM-PO | PSM | EA-PS |
F802 | Change Payment Request | PSM-FM-PO | PSM | EA-PS |
F803 | Display Payment Request | PSM-FM-PO | PSM | EA-PS |
F804 | Changes to Payment Requests | PSM-FM-PO | PSM | EA-PS |
F805 | Delete Payment Request | PSM-FM-PO | PSM | EA-PS |
F806 | Create Payment Request | PSM-FM-PO | PSM | EA-PS |
F807 | Change Posted Payment Request | PSM-FM-PO | PSM | EA-PS |
F808 | Post Payment Request | PSM-FM-PO | PSM | EA-PS |
F809 | Post exchange rate differences | PSM-FM | PSM | EA-PS |
F810 | Number Ranges Payment Request | PSM-FM | PSM | EA-PS |
F811 | Create Collective Payment Request | PSM-FM | PSM | EA-PS |
F812 | Change Collective Payment Request | PSM-FM | PSM | EA-PS |
F813 | Delete Collective Payment Request | PSM-FM | PSM | EA-PS |
F814 | Reverse Collective Payment Request | PSM-FM | PSM | EA-PS |
F815 | Display Collective Payment Request | PSM-FM | PSM | EA-PS |
F816 | Reset Reversal Coll. Payt Request | PSM-FM-PO | PSM | EA-PS |
F817 | Release Collective Payment Request | PSM-FM-PO | PSM | EA-PS |
F820 | Coll. Payment Request Number Ranges | PSM-FM | PSM | EA-PS |
F821 | Default Doc. Type for Request Type | PSM-FM-PO | PSM | EA-PS |
F822 | Set Automatic Payment Block | PSM-FM-PO | PSM | EA-PS |
F823 | Revenue Type/Object Class Assignment | PSM-FM-PO | PSM | EA-PS |
F824 | Print Request | PSM-FM-PO | PSM | EA-PS |
F831 | Create Recovery Request | PSM-FM-PO | PSM | EA-PS |
F832 | Change Recovery Request | PSM-FM-PO | PSM | EA-PS |
F833 | Display Recovery Request | PSM-FM-PO | PSM | EA-PS |
F835 | Delete Recovery Request | PSM-FM-PO | PSM | EA-PS |
F836 | Create Recovery Request | PSM-FM-PO | PSM | EA-PS |
F837 | Change Posted Recovery Request | PSM-FM-PO | PSM | EA-PS |
F838 | Account Grp/Revenue Type Assignment | PSM-FM-PO | PSM | EA-PS |
F839 | Number Range Maintenance: PSOOB | PSM-FM-PO | PSM | EA-PS |
F840 | Display Object | PSM-FM-PO | PSM | EA-PS |
F841 | Change Object | PSM-FM-PO | PSM | EA-PS |
F842 | Create Object | PSM-FM-PO | PSM | EA-PS |
F843 | Object Classes | PSM-FM-PO | PSM | EA-PS |
F844 | Define Summary Keys | PSM-FM-PO | PSM | EA-PS |
F845 | Close Posting Day | PSM-FM-PO | PSM | EA-PS |
F846 | Target and Actual Daily Closg Bals | PSM-FM-PO | PSM | EA-PS |
F847 | Define Permitted Posting Days | PSM-FM-PO | PSM | EA-PS |
F848 | Define Posting Day | PSM-FM-PO | PSM | EA-PS |
F849 | Group Responsibility | PSM-FM-PO | PSM | EA-PS |
F850 | G/L Account Determination (FM) | PSM-FM-PO | PSM | EA-PS |
F851 | Fiscal Year Identification (FM) | PSM-FM-PO | PSM | EA-PS |
F852 | Assign Fiscal Year Identification FM | PSM-FM-PO | PSM | EA-PS |
F853 | Posting Variants (FM) | PSM-FM-PO | PSM | EA-PS |
F854 | Assign Company Code Groups (FM) | PSM-FM-PO | PSM | EA-PS |
F855 | Acct Determination Characteristcs FM | PSM-FM-PO | PSM | EA-PS |
F856 | Posting Key According to D/C, etc. | PSM-FM-PO | PSM | EA-PS |
F857 | Accounts to be Proposed: Requests | PSM-FM-PO | PSM | EA-PS |
F858 | Number Range Maintenance: LOTNO | PSM-FM-PO | PSM | EA-PS |
F859 | Assign Request Cat. to Number Range | PSM-FM-PO | PSM | EA-PS |
F860 | Revenue Types | PSM-FM-PO | PSM | EA-PS |
F861 | Revenue Types/Company Code | PSM-FM-PO | PSM | EA-PS |
F862 | Revenue Types/Commitment Items | PSM-FM-PO | PSM | EA-PS |
F863 | Functions | PSM-FM-PO | PSM | EA-PS |
F864 | Processor | PSM-FM-PO | PSM | EA-PS |
F865 | Main and Secondary Revenue Types | PSM-FM-PO | PSM | EA-PS |
F866 | Activate Check Digits (Cust./Vend.) | PSM-FM-PO | PSM | EA-PS |
F867 | Deduction reasons | PSM-FM-PO | PSM | EA-PS |
F868 | Define Regions | PSM-FM-PO | PSM | EA-PS |
F869 | Where-used list | PSM-FM-PO | PSM | EA-PS |
F870 | Posting a Parked Request | PSM-FM-PO | PSM | EA-PS |
F871 | Create Payment Request (Local Auth.) | PSM-FM-PO | PSM | EA-PS |
F872 | Change Payment Request | PSM-FM-PO | PSM | EA-PS |
F873 | Display Payment Request | PSM-FM-PO | PSM | EA-PS |
F874 | Release Payment Request | PSM-FM-PO | PSM | EA-PS |
F875 | Delete Payment Request | PSM-FM-PO | PSM | EA-PS |
F879 | Create Payment Deduction Request | PSM-FM-PO | PSM | EA-PS |
F880 | Reverse Deferral | PSM-FM-PO | PSM | EA-PS |
F881 | Create Acceptance Request | PSM-FM-PO | PSM | EA-PS |
F882 | Change Acceptance Request | PSM-FM-PO | PSM | EA-PS |
F883 | Display Acceptance Request | PSM-FM-PO | PSM | EA-PS |
F884 | Release Acceptance Request | PSM-FM-PO | PSM | EA-PS |
F885 | Delete Acceptance Request | PSM-FM-PO | PSM | EA-PS |
F886 | Defer Acceptance Request | PSM-FM-PO | PSM | EA-PS |
F887 | Waive Acceptance Order Temporarily | PSM-FM-PO | PSM | EA-PS |
F888 | Waive Acceptance Request | PSM-FM-PO | PSM | EA-PS |
F889 | Create Acceptance Deduction Request | PSM-FM-PO | PSM | EA-PS |
F890 | Reverse Temporary Waiver | PSM-FM-PO | PSM | EA-PS |
F891 | Create Clearing Request | PSM-FM-PO | PSM | EA-PS |
F892 | Change Clearing Request | PSM-FM-PO | PSM | EA-PS |
F893 | Display Clearing Request | PSM-FM-PO | PSM | EA-PS |
F894 | Release Clearing Request | PSM-FM-PO | PSM | EA-PS |
F895 | Delete Clearing Request | PSM-FM-PO | PSM | EA-PS |
F896 | Create Blanket Remainder Clean Up | PSM-FM-PO | PSM | EA-PS |
F899 | Bundle Requests | PSM-FM-PO | PSM | EA-PS |
F899R | Bundle FI Documents to Request | PSM-FM-PO | PSM | EA-PS |
F8B1 | C FI Maintain Table TBKBC | PSM-FM | PSM | EA-PS |
F8B2 | C FI Maintain Table TBKCB | PSM-FM | PSM | EA-PS |
F8B3 | C FI Maintain Table TBKCR | PSM-FM | PSM | EA-PS |
F8B4 | C FI Maintain Table TBKDC | FI-BL-PT-AP | FI | SAP_FIN |
F8B5 | C FI Maintain Table TBKLA | PSM-FM | PSM | EA-PS |
F8B6 | C FI Maintain Table TBKPD | PSM-FM | PSM | EA-PS |
F8B6N | C FI Maintain Table TBKPV | FI-BL-PT-AP | FI | SAP_FIN |
F8B7 | C FI Maintain Table TBKSP | PSM-FM | PSM | EA-PS |
F8B8 | C FI Maintain Table TBKSR | PSM-FM | PSM | EA-PS |
F8B9 | C FI Maintain Tables TBKRL, TBKRLT | PSM-FM | PSM | EA-PS |
F8BA | C FI Maintain Append to Table BNKA | PSM-FM | PSM | EA-PS |
F8BB | C FI Maintain Include to Table T012K | PSM-FM | PSM | EA-PS |
F8BC | C FI Maintain Table TBKFK | FI-BL-PT-AP | FI | SAP_FIN |
F8BD | C FI Maintain Table TBKZW | PSM-FM | PSM | EA-PS |
F8BE | FI Table Maintenance TBKS, TBKST | PSM-FM | PSM | EA-PS |
F8BF | C FI Maintain Table T042Y | FI-BL-PT-AP | FI | SAP_FIN |
F8BG | Maintain Global Data for F111 | FI-BL-PT-AP | FI | SAP_FIN |
F8BH | Inconsistencies T042I and T042Y | FI-BL-PT-AP | FI | SAP_FIN |
F8BI | C FI Maintain Table T012-VPAST | PSM-FM | PSM | EA-PS |
F8BI1 | Create Variant for RFBIBLK0 | PSM-FM-PO | PSM | EA-PS |
F8BJ | Maintain Clearing Accts (Rec.Bank) | FI-BL-PT-AP | FI | SAP_FIN |
F8BK | Maintain ALE-Compatible Pmnt Methods | FI-BL-PT-AP | FI | SAP_FIN |
F8BL | C FI Maintain Table TBKWT | PSM-FM | PSM | EA-PS |
F8BM | Maintain numb.range: Payment request | FI-BL-PT-AP | FI | SAP_FIN |
F8BN | Corr.Acctg Documents Payment Block | FI-BL-PT-AP | FI | SAP_FIN |
F8BO | Payment request archiving | FI-BL-PT-AP | FI | SAP_FIN |
F8BR | Levels for Payment Requests | FI-BL-PT-AP | FI | SAP_FIN |
F8BS | Detail display of payment requests | FI-BL-PT-AP | FI | SAP_FIN |
F8BT | Display Payment Requests | FI-BL-PT-AP | FI | SAP_FIN |
F8BU | Create payment runs automatically | FI-BL-PT-AP | FI | SAP_FIN |
F8BV | Reversal of Bank-to-Bank Transfers | FI-BL-PT-AP | FI | SAP_FIN |
F8BW | Reset Cleared Items: Payt Requests | FI-BL-PT-AP | FI | SAP_FIN |
F8BX | Online Payment | FI-BL-PT-AP | FI | SAP_FIN |
F8BZ | F111 Customizing | FI-BL-PT-AP | FI | SAP_FIN |
F8M1 | Calculate Penalty Surcharge | PSM-FM-PO | PSM | EA-PS |
F8O0 | Delete Assignment Cust./Obj/Rev.Type | PSM-FM-PO | PSM | EA-PS |
F8O1 | Master Data Objects: Delete Data | PSM-FM-PO | PSM | EA-PS |
F8O2 | Control Different Functions | PSM-FM-PO | PSM | EA-PS |
F8O3 | Assignment Rounding Units CoCd Var. | PSM-FM-PO | PSM | EA-PS |
F8O4 | Document Type/Request Type Assgt | PSM-FM-PO | PSM | EA-PS |
F8O5 | Automatic Approval/Posting Control | PSM-FM-PO | PSM | EA-PS |
F8O7 | Prepare Archiving of Temp. Waiver | PSM-FM-PO | PSM | EA-PS |
F8O8 | Define Workflow Variant AO | PSM-FM-PO | PSM | EA-PS |
F8O9 | Assign Workflow Variant | PSM-FM-PO | PSM | EA-PS |
F8P0 | Spplt Dnng Proc. Assgt to Dnng Area | PSM-FM-PO | PSM | EA-PS |
F8P1 | Change Dnng Proc. Asst to Dnng Area | PSM-FM-PO | PSM | EA-PS |
F8P2 | Dunning Block in Customer Line Items | PSM-FM-PO | PSM | EA-PS |
F8P3 | Delete Assignment Cust./Rev.Type | PSM-FM-PO | PSM | EA-PS |
F8P4 | Delete Customer Execution Data | PSM-FM-PO | PSM | EA-PS |
F8P5 | Delete Subldgr Account Preprocessing | PSM-FM-PO | PSM | EA-PS |
F8P6 | Assign SL acct to SL prep. program | PSM-FM-PO | PSM | EA-PS |
F8Q1 | Create Recurring Payment Request | PSM-FM-PO | PSM | EA-PS |
F8Q2 | Create Recurring Acceptance Request | PSM-FM-PO | PSM | EA-PS |
F8Q3 | Change Standing Request | PSM-FM-PO | PSM | EA-PS |
F8Q4 | Display Standing Request | PSM-FM-PO | PSM | EA-PS |
F8Q5 | Release Standing Request | PSM-FM-PO | PSM | EA-PS |
F8Q6 | Delete Standing Request | PSM-FM-PO | PSM | EA-PS |
F8Q7 | Post Standing Request | PSM-FM-PO | PSM | EA-PS |
F8Q8 | Create Posting Documents | PSM-FM-PO | PSM | EA-PS |
F8Q9 | Requests from Down Payments | PSM-FM-PO | PSM | EA-PS |
F8R1 | Additional Setting Dunn.Procd.for FM | PSM-FM-PO | PSM | EA-PS |
F8R2 | Assgmt Dnng Procedure/Dunning Area | PSM-FM-PO | PSM | EA-PS |
F8R3 | Display Addtl Sttng Dnnn Prd. FM | PSM-FM-PO | PSM | EA-PS |
F8REL | Release of Payment Requests | FI-BL-PT | FI | SAP_FIN |
F8REV | Cancellation of Payment Requests | FI-BL-PT | FI | SAP_FIN |
F8V1 | Export execution data | PSM-FM-PO | PSM | EA-PS |
F8XX | Payment Request No. Ranges KI3-F8BM | FI-BL-PT-AP | FI | SAP_FIN |
F902 | Current Settings BCA | IS-B-BCA | IS-B | EA-FINSERV |
F90ABKST | Archiving Bank Statements | IS-B-BCA | IS-B | EA-FINSERV |
F90ACFBAL | Archiving Balance Carry Forwards | IS-B-BCA | IS-B | EA-FINSERV |
F90AINCAL | Archiving Account Balancing Details | IS-B-BCA | IS-B | EA-FINSERV |
F90AITEM | Archiving Payment Items | IS-B-BCA | IS-B | EA-FINSERV |
F90AORDER | Archiving Payment Orders | IS-B-BCA | IS-B | EA-FINSERV |
F90APECAL | Archiving Account Balancing Data | IS-B-BCA | IS-B | EA-FINSERV |
F90ASTORD | Archiving Standing Orders | IS-B-BCA | IS-B | EA-FINSERV |
F90ATOTAL | Archiving Value Date Trans. Figures | IS-B-BCA | IS-B | EA-FINSERV |
F90_PAR_NUMRG_GENER | Set Up Number Range Intervals | IS-B-BCA | IS-B | EA-FINSERV |
F90_PAR_REALLOCATE | Program to Create Interval Table | IS-B-BCA | IS-B | EA-FINSERV |
F91LTC | Call Fixed-Term Deposits | IS-B-BCA | IS-B | EA-FINSERV |
F92LTC | Collection of Fixed-Term Deposits | IS-B-BCA | IS-B | EA-FINSERV |
F93LTC | Postprocessing Fixed-Term Deposits | IS-B-BCA | IS-B | EA-FINSERV |
F94LTC | Restart Fixed-Term Deposits | IS-B-BCA | IS-B | EA-FINSERV |
F95LTC | Pre-notification of Maturity | IS-B-BCA | IS-B | EA-FINSERV |
F960 | Application Log Cash Concentration | IS-B-BCA-MD | IS-B | EA-FINSERV |
F961 | Application Log FI Transfer | IS-B-BCA-PT-GLP | IS-B | EA-FINSERV |
F962 | Application Log Balance Sheet Prep. | IS-B-BCA-PT-GLP | IS-B | EA-FINSERV |
F963 | Appl. log bal.sh. prep.(backdated) | IS-B-BCA-PT-GLP | IS-B | EA-FINSERV |
F970 | Account Balances | IS-B-BCA-MD | IS-B | EA-FINSERV |
F970_VAL | Balance List on Key Date | IS-B-BCA-MD | IS-B | EA-FINSERV |
F971 | Account Locks | IS-B-BCA-MD | IS-B | EA-FINSERV |
F972 | Overdraft List | IS-B-BCA-MD | IS-B | EA-FINSERV |
F973 | Display reconcil. balance list 1 | IS-B-BCA-PT-GLP | IS-B | EA-FINSERV |
F974 | Display reconcil. balance list 2 | IS-B-BCA-PT-GLP | IS-B | EA-FINSERV |
F975 | Compensation statememt daily status | IS-B-BCA-PT-GLP | IS-B | EA-FINSERV |
F976 | Overview Interest Accrual/Deferral | IS-B-BCA | IS-B | EA-FINSERV |
F977 | Correction parked payment items | IS-B-BCA-PT-GLP | IS-B | EA-FINSERV |
F978 | Reconcil. List: FI Documents | IS-B-BCA-PT-GLP | IS-B | EA-FINSERV |
F97A | Overview of BCA Reconciliation Keys | IS-B-BCA-PT-GLP | IS-B | EA-FINSERV |
F97A1 | Reconciliation key detail display | IS-B-BCA-PT-GLP | IS-B | EA-FINSERV |
F97AT | Audit trail | IS-B-BCA-PT-GLP | IS-B | EA-FINSERV |
F97C | Internal Reference Accts | IS-B-BCA-MD | IS-B | EA-FINSERV |
F97CURR | Acct List for Currency Changeover | IS-B-BCA-MD | IS-B | EA-FINSERV |
F97CX | External Reference Accts | IS-B-BCA-MD | IS-B | EA-FINSERV |
F97E | Recon. to reconciliation key | IS-B-BCA-PT-GLP | IS-B | EA-FINSERV |
F97G | Statement FI Document/BCA Posting | IS-B-BCA-PT-GLP | IS-B | EA-FINSERV |
F97I | Reconciliation BCA /SAP FI Balances | IS-B-BCA-PT-GLP | IS-B | EA-FINSERV |
F97J | Appl. log bal.sh. prep.(backdated) | IS-B-BCA-PT-GLP | IS-B | EA-FINSERV |
F980 | Interest Acc/Def Individ. Statement | IS-B-BCA-PT-GLP | IS-B | EA-FINSERV |
F982 | Edit general conditions | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F983 | Display General Conditions | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F984 | Release General Conditions | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F984_DR | Release Deleted Conditions | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F985 | Edit Interest Conditions | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F986 | Display Interest Conditions | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F987 | Release Interest Conditions | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F988 | Edit Charge Conditions | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F989 | Display Charge Conditions | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F98A | Release Charge Conditions | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F98B | Edit Value Date Conditions | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F98C | Display Value Date Donditions | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F98D | Release Value Date Conditions | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F98E | Edit Condition Assignment | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F98F | Display Condition Assignment | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F98G | Release Condition Assignment | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F98R | Retroactive Condition Change | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F98RK | Retroactive Condition Change | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F98TM | Application Log for Term Control | IS-B-BCA | IS-B | EA-FINSERV |
F98TMAT | Application log: mature report | IS-B-BCA | IS-B | EA-FINSERV |
F98TMCOLL | Application log: collection report | IS-B-BCA | IS-B | EA-FINSERV |
F98TMPRE | Application Log for Pre-notification | IS-B-BCA | IS-B | EA-FINSERV |
F98X | Transact./Charge Transact.Assignment | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F98Y | Transact./Charge Transact.Assignment | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F98Z | Transact./Charge Transact.Assignment | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F991 | Mass Acct. Balancing (Int./Charges) | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F992 | Application Log Account Balancing | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F992EX | Application Log Acct Balancing EDT | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F993 | Accrual/Deferral for General Ledger | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F994 | Application Log Accrual/Deferral | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F995 | Restart Account Balancing | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F996 | Single Acct. Balancing (Int./Charge) | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F997 | Early Mass Account Balancing | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F997S | Early Individual Account Balancing | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F999 | Interest scale | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F99C | Restart Interest Acc./Def. | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F99D | Preparation Early Account Balancing | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F99E | Closing: Settled Accounts | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F99F | Single Acct. Closing: Restart | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F99G | Check Account Balancing Ext. Data | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F99R | Create Basic Setting - Conditions | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F99S | Change Basic Setting Conditions | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F99X | Display Basic Setting Conditions | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F9A0 | BCA: Block Checks | IS-B-BCA-MPM | IS-B | EA-FINSERV |
F9A1 | Create Check | IS-B-BCA-MPM | IS-B | EA-FINSERV |
F9A10 | Edit Lock | IS-B-BCA-MPM | IS-B | EA-FINSERV |
F9A11 | Delete Check | IS-B-BCA-MPM | IS-B | EA-FINSERV |
F9A12 | Creat Check Stack | IS-B-BCA-MPM | IS-B | EA-FINSERV |
F9A13 | Request Check Stack (Customer) | IS-B-BCA-MPM | IS-B | EA-FINSERV |
F9A16 | BCA: Delete Stack Creation | IS-B-BCA-MPM | IS-B | EA-FINSERV |
F9A18 | BCA: Request Checks from Location | IS-B-BCA-MPM | IS-B | EA-FINSERV |
F9A19 | BCA: Release Check Stack | IS-B-BCA-MPM | IS-B | EA-FINSERV |
F9A20 | Display Check Stack | IS-B-BCA-MPM | IS-B | EA-FINSERV |
F9A21 | BCA: Block Check Stack | IS-B-BCA-MPM | IS-B | EA-FINSERV |
F9A23 | Lift Block | IS-B-BCA-MPM | IS-B | EA-FINSERV |
F9A25 | BCA: Location Maintenance Pos. Mgmt | IS-B-BCA-MPM | IS-B | EA-FINSERV |
F9A26 | BCA: Stack Location Settings | IS-B-BCA-MPM | IS-B | EA-FINSERV |
F9A4 | BCA: Request Check | IS-B-BCA-MPM | IS-B | EA-FINSERV |
F9A5 | Number Range Maintenance: BCA_ACC_EX | IS-B-BCA-MD | IS-B | EA-FINSERV |
F9A50 | Change Check Status | IS-B-BCA-MPM | IS-B | EA-FINSERV |
F9A7 | BCA: Revoke Check Block | IS-B-BCA-MPM | IS-B | EA-FINSERV |
F9A8 | Check Locks | IS-B-BCA-MPM | IS-B | EA-FINSERV |
F9A9 | BCA: Display Checks | IS-B-BCA-MPM | IS-B | EA-FINSERV |
F9AUTH | Maintain Authorization Groups | IS-B-BCA | IS-B | EA-FINSERV |
F9B1 | BCA: Posting cut-off paym. transact. | IS-B-BCA | IS-B | EA-FINSERV |
F9B2 | Posting Cut-Off Pay. Trans. Batch | IS-B-BCA | IS-B | EA-FINSERV |
F9B3 | User Log Currency Changeover | IS-B-BCA | IS-B | EA-FINSERV |
F9B4 | BCA: Report Currency Conversion | IS-B-BCA | IS-B | EA-FINSERV |
F9BA | BCA: Authorization Group Items | IS-B-BCA-AM-IT | IS-B | EA-FINSERV |
F9BB | BCA: Authorization Group Order | IS-B-BCA-AM-PO | IS-B | EA-FINSERV |
F9BENCH0 | Benchmark Payment Transactions | IS-B-BCA | IS-B | EA-FINSERV |
F9BENCH1 | Benchmark Account Balancing | IS-B-BCA | IS-B | EA-FINSERV |
F9BENCH10 | Benchmark Payt Transactions Online | IS-B-BCA | IS-B | EA-FINSERV |
F9BENCH2 | Benchmark Bank Statement | IS-B-BCA | IS-B | EA-FINSERV |
F9BENCHG1 | Generate Settings | IS-B-BCA | IS-B | EA-FINSERV |
F9BENCHG2 | Generate Pay. Trans. Master Data | IS-B-BCA | IS-B | EA-FINSERV |
F9BENCHG3 | Generate Acct. Balanc. Master Data | IS-B-BCA | IS-B | EA-FINSERV |
F9BENCHG4 | Generated Postings for Balancing | IS-B-BCA | IS-B | EA-FINSERV |
F9BENCHG4Q | Generate Trans.Figures for Balancing | IS-B-BCA | IS-B | EA-FINSERV |
F9BENCHG5 | Generate Postings for Online Entry | IS-B-BCA | IS-B | EA-FINSERV |
F9BENCHM0 | Monitor Benchmark: Paym. Transaction | IS-B-BCA | IS-B | EA-FINSERV |
F9BENCHM1 | Monitor Benchmark: Posted Data | IS-B-BCA | IS-B | EA-FINSERV |
F9BENCHU0 | Benchmark: Delete Blocked Items | IS-B-BCA | IS-B | EA-FINSERV |
F9BENCHU1 | Benchmark: Reset Account Balancing | IS-B-BCA | IS-B | EA-FINSERV |
F9BENCHU3 | Benchmark: Change BKKM2 for Restart | IS-B-BCA | IS-B | EA-FINSERV |
F9BENCHU4 | Benchmark: Collect Statistics | IS-B-BCA | IS-B | EA-FINSERV |
F9BENCHU5 | Reset Benchmark | IS-B-BCA | IS-B | EA-FINSERV |
F9BENCHV0 | Maintain Number Range Parameters | IS-B-BCA | IS-B | EA-FINSERV |
F9BENCHV1 | Maintain Global Benchmark Parameters | IS-B-BCA | IS-B | EA-FINSERV |
F9BKST_CORR | Correction Report for Bank Statement | IS-B-BCA | IS-B | EA-FINSERV |
F9BKST_CORR_LOG | Log for Correction Report of Bank St | IS-B-BCA | IS-B | EA-FINSERV |
F9BTEINFO | BCA: BTE Info System (P&S) | IS-B-BCA | IS-B | EA-FINSERV |
F9C% | Job Distribution on Server | IS-B-BCA-PT-IC | IS-B | EA-FINSERV |
F9C& | Interval Size / Balanc. Parall. Mode | IS-B-BCA-PT-IC | IS-B | EA-FINSERV |
F9C( | Change Trans.Type Category Assignmt. | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F9C) | Display Trans.Type Categ. Assignmt. | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F9C+ | Bank State. Dispatch Type Mainten. | IS-B-BCA-PT-IC | IS-B | EA-FINSERV |
TCode | Description | Module | Top Module | Component |
---|---|---|---|---|
/SAPF15/82000001 | (empty) | PSM-FM | PSM | EA-PS |
/SAPF15/82000002 | (empty) | PSM-FM | PSM | EA-PS |
/SAPF15/82000003 | (empty) | PSM-FM | PSM | EA-PS |
/SAPF15/82000004 | (empty) | PSM-FM | PSM | EA-PS |
/SAPF15/82000005 | (empty) | PSM-FM | PSM | EA-PS |
/SAPF15/82000006 | (empty) | PSM-FM | PSM | EA-PS |
/SAPF15/82000007 | (empty) | PSM-FM | PSM | EA-PS |
/SAPF15/82000008 | (empty) | PSM-FM | PSM | EA-PS |
/SAPF15/82000009 | (empty) | PSM-FM | PSM | EA-PS |
/SAPF15/82000010 | (empty) | PSM-FM | PSM | EA-PS |
/SAPF15/82000011 | (empty) | PSM-FM | PSM | EA-PS |
/SAPF15/82000012 | (empty) | PSM-FM | PSM | EA-PS |
/SAPF15/82000013 | (empty) | PSM-FM | PSM | EA-PS |
/SAPF15/82000014 | (empty) | PSM-FM | PSM | EA-PS |
/SAPF15/82000015 | (empty) | PSM-FM | PSM | EA-PS |
/SAPF15/82000016 | (empty) | PSM-FM | PSM | EA-PS |
/SAPF15/82000017 | (empty) | PSM-FM | PSM | EA-PS |
/SAPF15/82000018 | (empty) | PSM-FM | PSM | EA-PS |
/SAPF15/82000019 | (empty) | PSM-FM | PSM | EA-PS |
/SAPF15/82000020 | (empty) | PSM-FM | PSM | EA-PS |
/SAPF15/82000021 | (empty) | PSM-FM | PSM | EA-PS |
/SAPF15/82000022 | (empty) | PSM-FM | PSM | EA-PS |
/SAPF15/82000023 | (empty) | PSM-FM | PSM | EA-PS |
/SAPF15/82000024 | (empty) | PSM-FM | PSM | EA-PS |
/SAPF15/82000025 | (empty) | PSM-FM | PSM | EA-PS |
/SAPF15/82000026 | (empty) | PSM-FM | PSM | EA-PS |
/SAPF15/82000027 | (empty) | PSM-FM | PSM | EA-PS |
/SAPF15/82000028 | (empty) | PSM-FM | PSM | EA-PS |
/SAPF15/82000029 | (empty) | PSM-FM | PSM | EA-PS |
/SAPF15/82000030 | (empty) | PSM-FM | PSM | EA-PS |
/SAPF15/82000031 | (empty) | PSM-FM | PSM | EA-PS |
/SAPF15/82000032 | (empty) | PSM-FM | PSM | EA-PS |
/SAPF15/ARCHIVIERUNG | F15 Archivierung | PSM-FM | PSM | EA-PS |
/SAPF15/ARC_HKR_ZUEV | F15 Löschen HKR/ZÜV Kontoinformation | PSM-FM | PSM | EA-PS |
/SAPF15/ASVW_LISTE | F15 Abschlag/Schluss/Vorschuss/verW. | PSM-FM | PSM | EA-PS |
/SAPF15/BEWIRT | F15 Bewirtschafter Stammdaten | PSM-FM | PSM | EA-PS |
/SAPF15/CHECK_SAPHKR | F15 Stammdatenabgleich SAP <-> HKR | PSM-FM | PSM | EA-PS |
/SAPF15/DATENTRAEGER | F15 Erstellung Datenträger | PSM-FM | PSM | EA-PS |
/SAPF15/DATENUEBERNA | F15 Datenübernahme AO, FL, VP, MD | PSM-FM | PSM | EA-PS |
/SAPF15/ELKOGES | F15 Änderungsbelege GES Statusinfos | PSM-FM | PSM | EA-PS |
/SAPF15/ENTSPERREN_F | Festlegung/Verpflichtung entsperren | PSM-FM | PSM | EA-PS |
/SAPF15/F15 | F15 Schnittstelle | PSM-FM | PSM | EA-PS |
/SAPF15/F15GJW | F15 FI Belege mit Geschäftsjahresw. | PSM-FM | PSM | EA-PS |
/SAPF15/F15GJWVP | F15 VP Belege mit Geschäftsjahresw. | PSM-FM | PSM | EA-PS |
/SAPF15/F15H_LISTE | F15 Statusänderungen | PSM-FM | PSM | EA-PS |
/SAPF15/FIPO2BW | Finanzpositionen -> Bewirtschafter | PSM-FM | PSM | EA-PS |
/SAPF15/FMITBACT | HHM Summenbeleg Betragsarten 300/350 | PSM-FM | PSM | EA-PS |
/SAPF15/FMITFIPO | HHM Summenbeleg F15 Relevanz | PSM-FM | PSM | EA-PS |
/SAPF15/FMITWRTY | HHM Summenbeleg aktive Werttypen | PSM-FM | PSM | EA-PS |
/SAPF15/FREIGABE | F15 Anzahlungsverrechnungen | PSM-FM | PSM | EA-PS |
/SAPF15/FREIG_A | F15 Anzahlungsverrechnungen | PSM-FM | PSM | EA-PS |
/SAPF15/GJW | F15 Geschäftsjahreswechsel FI | PSM-FM | PSM | EA-PS |
/SAPF15/GJWVP | F15 Geschäftsjahreswechsel VP | PSM-FM | PSM | EA-PS |
/SAPF15/HKR1_LISTE | HKR Bestandsinformationen | PSM-FM | PSM | EA-PS |
/SAPF15/HKR2_LISTE | HKR Einzelbuchungen | PSM-FM | PSM | EA-PS |
/SAPF15/HKR4_LISTE | HKR Verarbeitungsprotokoll | PSM-FM | PSM | EA-PS |
/SAPF15/HKR5_LISTE | HKR Bestandsinformationen VE | PSM-FM | PSM | EA-PS |
/SAPF15/HKRZ_LISTE | HKR Einzelbuchungen Zusatzdaten | PSM-FM | PSM | EA-PS |
/SAPF15/KASSENZEICHE | F15 Kassenzeichen suchen | PSM-FM | PSM | EA-PS |
/SAPF15/KLAERUNG | F15 Klärung | PSM-FM | PSM | EA-PS |
/SAPF15/KLAERUNGLIST | F15 Klärung Auswertung | PSM-FM | PSM | EA-PS |
/SAPF15/KLAERUNGWORK | F15 Klärung im Dialog bearbeiten | PSM-FM | PSM | EA-PS |
/SAPF15/KURSDIFF | F15 Buchen Kursdifferenzen aus HKR | PSM-FM | PSM | EA-PS |
/SAPF15/NOTE_1734693 | Hinweis 1734693 aufrufen | PSM-FM | PSM | EA-PS |
/SAPF15/PRUEFZIFFER_ | F15 Prüfziffergenerator | PSM-FM | PSM | EA-PS |
/SAPF15/RFEBKA00 | Kontoauszug einlesen | PSM-FM | PSM | EA-PS |
/SAPF15/RFEBKAP0 | Kontoauszug anzeigen | PSM-FM | PSM | EA-PS |
/SAPF15/RUECKMELDUNG | F15 Rückmeldung Datenträgerverarbei. | PSM-FM | PSM | EA-PS |
/SAPF15/SAP_BELEGE_M | F15 Anzeige fehlerhafter SAP Belege | PSM-FM | PSM | EA-PS |
/SAPF15/SAP_STORNO_B | F15 SAP Stornobel. / Ausgleichsbel. | PSM-FM | PSM | EA-PS |
/SAPF15/SLG1_FIFMBU | Liste E08 Aufhebungen | PSM-FM | PSM | EA-PS |
/SAPF15/SM_STORNO | Storno F15 SEPA Mandatsbeleg | PSM-FM | PSM | EA-PS |
/SAPF15/SPERREN_FEST | Festlegung/Verpflichtung sperren | PSM-FM | PSM | EA-PS |
/SAPF15/TABLT | F15 Allgemeine Einstellungen | PSM-FM | PSM | EA-PS |
/SAPF15/TAO2VSL | F15 relevante Belegarten AO's | PSM-FM | PSM | EA-PS |
/SAPF15/TAZV | F15 Kontonummern Korrespondenzbanken | PSM-FM | PSM | EA-PS |
/SAPF15/TBA2VSL | F15 relevante Budgetbelegarten MD's | PSM-FM | PSM | EA-PS |
/SAPF15/TBU2VSL | F15 relevante Budgetunterarten MD's | PSM-FM | PSM | EA-PS |
/SAPF15/TFLDMAP | Feldzuordnung SAP -> F15 | PSM-FM | PSM | EA-PS |
/SAPF15/TFMITVSL | F15 FMIT Abgleich HKR Gruppieru. VSL | PSM-FM | PSM | EA-PS |
/SAPF15/TKZNKR | F15 Kassenzeichen Nummernkreis | PSM-FM | PSM | EA-PS |
/SAPF15/TKZNKRH | F15 Kassenzeichen Nummernkreis Hist. | PSM-FM | PSM | EA-PS |
/SAPF15/TMAHNKZ | F15 gültige Mahnkennzeichen | PSM-FM | PSM | EA-PS |
/SAPF15/TMV2VSL | F15 relevante Belegarten FL VP MU | PSM-FM | PSM | EA-PS |
/SAPF15/TRMBLART | F15 Klärung Belegart Barzahlung | PSM-FM | PSM | EA-PS |
/SAPF15/TRMBUTYP | F15 Klärung VSL -> Buchungstyp | PSM-FM | PSM | EA-PS |
/SAPF15/TRMKFA | F15 Klärung Klärungsfallarten | PSM-FM | PSM | EA-PS |
/SAPF15/TRMKFAF | F15 Klärung Buchungstyp -> KFA | PSM-FM | PSM | EA-PS |
/SAPF15/TRMKFAH4 | F15 Klärung HKR4 Fehlercode -> KFA | PSM-FM | PSM | EA-PS |
/SAPF15/TRMKFAZ9 | F15 Klärung ZÜV900 Fehlercode -> KFA | PSM-FM | PSM | EA-PS |
/SAPF15/TVSL | F15 VSL's | PSM-FM | PSM | EA-PS |
/SAPF15/TZAHLSTA | F15 Zahlstelle Zuordnung Anordungen | PSM-FM | PSM | EA-PS |
/SAPF15/TZAHLSTB | F15 Zahlstelle Zuordnung Bewirtsch. | PSM-FM | PSM | EA-PS |
/SAPF15/TZAHLSTL | F15 Zahlstelle Zuordn. Kto u. Belart | PSM-FM | PSM | EA-PS |
/SAPF15/UNSPR | Übernahmesperre ändern | PSM-FM | PSM | EA-PS |
/SAPF15/VERSION | F15 Version | PSM-FM | PSM | EA-PS |
/SAPF15/VORMERKUNG_L | F15 Vormerkung löschen | PSM-FM | PSM | EA-PS |
/SAPF15/V_T015L | LZB - Kennzeichen | PSM-FM | PSM | EA-PS |
/SAPF15/V_T015W | Weisungsschlüssel | PSM-FM | PSM | EA-PS |
/SAPF15/V_T015W1 | Weisungen S.W.I.F.T. MT103 | PSM-FM | PSM | EA-PS |
/SAPF15/ZAHLSTL | F15 Zahlstelle Stammdaten | PSM-FM | PSM | EA-PS |
/SAPF15/ZAHLSTLS | F15 Zahlstelle Summentabelle | PSM-FM | PSM | EA-PS |
/SAPF15/ZLSPR | Zahlungssperre ändern | PSM-FM | PSM | EA-PS |
/SAPF15/ZUEV100_LIST | ZÜV Stammdaten Personenkonten | PSM-FM | PSM | EA-PS |
/SAPF15/ZUEV101_LIST | ZÜV Mandatsdaten Personenkonto | PSM-FM | PSM | EA-PS |
/SAPF15/ZUEV200_LIST | ZÜV Bewegungsdaten Personenkonten | PSM-FM | PSM | EA-PS |
/SAPF15/ZUEV500_LIST | ZÜV Sammelbuchung HKR | PSM-FM | PSM | EA-PS |
/SAPF15/ZUEV600_LIST | ZÜV Einzelbuchung HKR | PSM-FM | PSM | EA-PS |
/SAPF15/ZUEV900_LIST | ZÜV Verarbeitungsprotokoll | PSM-FM | PSM | EA-PS |
/SAPF15/ZUWEI_HHM | F15 Buchen Zuweisung von Haushaltsm. | PSM-FM | PSM | EA-PS |
BDFDF | Request Fund | PSM-FM-MD | PSM | EA-PS |
BDFDS | Send fund | PSM-FM-MD | PSM | EA-PS |
BPACC | Line derivation budgeting documents | PSM-FM | PSM | EA-PS |
BPACCR | Acc Derivation Budget Entry Document | PSM-FM | PSM | EA-PS |
BUBASSTRATENVCOPY | Copy Strategy (With Text): Initial | PSM-FM-BCS | PSM | EA-PS |
BUBASSTRATENVDELETE | Delete Strategy: Initial | PSM-FM-BCS | PSM | EA-PS |
BUKFBATCH | Key Figures - Batch Processing | PSM-FM-BCS-BU | PSM | EA-PS |
CJNO | Number range maintenance: FMCJ_BELNR | PSM-FM-PO | PSM | EA-PS |
EWC4 | Reconciliation of Parked Docs FM | PSM-FM-BU | PSM | EA-PS |
F15 | F15 Interface | PSM-FM-PO | PSM | EA-PS |
F801 | Create Payment Request | PSM-FM-PO | PSM | EA-PS |
F802 | Change Payment Request | PSM-FM-PO | PSM | EA-PS |
F803 | Display Payment Request | PSM-FM-PO | PSM | EA-PS |
F804 | Changes to Payment Requests | PSM-FM-PO | PSM | EA-PS |
F805 | Delete Payment Request | PSM-FM-PO | PSM | EA-PS |
F806 | Create Payment Request | PSM-FM-PO | PSM | EA-PS |
F807 | Change Posted Payment Request | PSM-FM-PO | PSM | EA-PS |
F808 | Post Payment Request | PSM-FM-PO | PSM | EA-PS |
F809 | Post exchange rate differences | PSM-FM | PSM | EA-PS |
F810 | Number Ranges Payment Request | PSM-FM | PSM | EA-PS |
F811 | Create Collective Payment Request | PSM-FM | PSM | EA-PS |
F812 | Change Collective Payment Request | PSM-FM | PSM | EA-PS |
F813 | Delete Collective Payment Request | PSM-FM | PSM | EA-PS |
F814 | Reverse Collective Payment Request | PSM-FM | PSM | EA-PS |
F815 | Display Collective Payment Request | PSM-FM | PSM | EA-PS |
F816 | Reset Reversal Coll. Payt Request | PSM-FM-PO | PSM | EA-PS |
F817 | Release Collective Payment Request | PSM-FM-PO | PSM | EA-PS |
F820 | Coll. Payment Request Number Ranges | PSM-FM | PSM | EA-PS |
F821 | Default Doc. Type for Request Type | PSM-FM-PO | PSM | EA-PS |
F822 | Set Automatic Payment Block | PSM-FM-PO | PSM | EA-PS |
F823 | Revenue Type/Object Class Assignment | PSM-FM-PO | PSM | EA-PS |
F824 | Print Request | PSM-FM-PO | PSM | EA-PS |
F831 | Create Recovery Request | PSM-FM-PO | PSM | EA-PS |
F832 | Change Recovery Request | PSM-FM-PO | PSM | EA-PS |
F833 | Display Recovery Request | PSM-FM-PO | PSM | EA-PS |
F835 | Delete Recovery Request | PSM-FM-PO | PSM | EA-PS |
F836 | Create Recovery Request | PSM-FM-PO | PSM | EA-PS |
F837 | Change Posted Recovery Request | PSM-FM-PO | PSM | EA-PS |
F838 | Account Grp/Revenue Type Assignment | PSM-FM-PO | PSM | EA-PS |
F839 | Number Range Maintenance: PSOOB | PSM-FM-PO | PSM | EA-PS |
F840 | Display Object | PSM-FM-PO | PSM | EA-PS |
F841 | Change Object | PSM-FM-PO | PSM | EA-PS |
F842 | Create Object | PSM-FM-PO | PSM | EA-PS |
F843 | Object Classes | PSM-FM-PO | PSM | EA-PS |
F844 | Define Summary Keys | PSM-FM-PO | PSM | EA-PS |
F845 | Close Posting Day | PSM-FM-PO | PSM | EA-PS |
F846 | Target and Actual Daily Closg Bals | PSM-FM-PO | PSM | EA-PS |
F847 | Define Permitted Posting Days | PSM-FM-PO | PSM | EA-PS |
F848 | Define Posting Day | PSM-FM-PO | PSM | EA-PS |
F849 | Group Responsibility | PSM-FM-PO | PSM | EA-PS |
F850 | G/L Account Determination (FM) | PSM-FM-PO | PSM | EA-PS |
F851 | Fiscal Year Identification (FM) | PSM-FM-PO | PSM | EA-PS |
F852 | Assign Fiscal Year Identification FM | PSM-FM-PO | PSM | EA-PS |
F853 | Posting Variants (FM) | PSM-FM-PO | PSM | EA-PS |
F854 | Assign Company Code Groups (FM) | PSM-FM-PO | PSM | EA-PS |
F855 | Acct Determination Characteristcs FM | PSM-FM-PO | PSM | EA-PS |
F856 | Posting Key According to D/C, etc. | PSM-FM-PO | PSM | EA-PS |
F857 | Accounts to be Proposed: Requests | PSM-FM-PO | PSM | EA-PS |
F858 | Number Range Maintenance: LOTNO | PSM-FM-PO | PSM | EA-PS |
F859 | Assign Request Cat. to Number Range | PSM-FM-PO | PSM | EA-PS |
F860 | Revenue Types | PSM-FM-PO | PSM | EA-PS |
F861 | Revenue Types/Company Code | PSM-FM-PO | PSM | EA-PS |
F862 | Revenue Types/Commitment Items | PSM-FM-PO | PSM | EA-PS |
F863 | Functions | PSM-FM-PO | PSM | EA-PS |
F864 | Processor | PSM-FM-PO | PSM | EA-PS |
F865 | Main and Secondary Revenue Types | PSM-FM-PO | PSM | EA-PS |
F866 | Activate Check Digits (Cust./Vend.) | PSM-FM-PO | PSM | EA-PS |
F867 | Deduction reasons | PSM-FM-PO | PSM | EA-PS |
F868 | Define Regions | PSM-FM-PO | PSM | EA-PS |
F869 | Where-used list | PSM-FM-PO | PSM | EA-PS |
F870 | Posting a Parked Request | PSM-FM-PO | PSM | EA-PS |
F871 | Create Payment Request (Local Auth.) | PSM-FM-PO | PSM | EA-PS |
F872 | Change Payment Request | PSM-FM-PO | PSM | EA-PS |
F873 | Display Payment Request | PSM-FM-PO | PSM | EA-PS |
F874 | Release Payment Request | PSM-FM-PO | PSM | EA-PS |
F875 | Delete Payment Request | PSM-FM-PO | PSM | EA-PS |
F879 | Create Payment Deduction Request | PSM-FM-PO | PSM | EA-PS |
F880 | Reverse Deferral | PSM-FM-PO | PSM | EA-PS |
F881 | Create Acceptance Request | PSM-FM-PO | PSM | EA-PS |
F882 | Change Acceptance Request | PSM-FM-PO | PSM | EA-PS |
F883 | Display Acceptance Request | PSM-FM-PO | PSM | EA-PS |
F884 | Release Acceptance Request | PSM-FM-PO | PSM | EA-PS |
F885 | Delete Acceptance Request | PSM-FM-PO | PSM | EA-PS |
F886 | Defer Acceptance Request | PSM-FM-PO | PSM | EA-PS |
F887 | Waive Acceptance Order Temporarily | PSM-FM-PO | PSM | EA-PS |
F888 | Waive Acceptance Request | PSM-FM-PO | PSM | EA-PS |
F889 | Create Acceptance Deduction Request | PSM-FM-PO | PSM | EA-PS |
F890 | Reverse Temporary Waiver | PSM-FM-PO | PSM | EA-PS |
F891 | Create Clearing Request | PSM-FM-PO | PSM | EA-PS |
F892 | Change Clearing Request | PSM-FM-PO | PSM | EA-PS |
F893 | Display Clearing Request | PSM-FM-PO | PSM | EA-PS |
F894 | Release Clearing Request | PSM-FM-PO | PSM | EA-PS |
F895 | Delete Clearing Request | PSM-FM-PO | PSM | EA-PS |
F896 | Create Blanket Remainder Clean Up | PSM-FM-PO | PSM | EA-PS |
F899 | Bundle Requests | PSM-FM-PO | PSM | EA-PS |
F899R | Bundle FI Documents to Request | PSM-FM-PO | PSM | EA-PS |
F8B1 | C FI Maintain Table TBKBC | PSM-FM | PSM | EA-PS |
F8B2 | C FI Maintain Table TBKCB | PSM-FM | PSM | EA-PS |
F8B3 | C FI Maintain Table TBKCR | PSM-FM | PSM | EA-PS |
F8B5 | C FI Maintain Table TBKLA | PSM-FM | PSM | EA-PS |
F8B6 | C FI Maintain Table TBKPD | PSM-FM | PSM | EA-PS |
F8B7 | C FI Maintain Table TBKSP | PSM-FM | PSM | EA-PS |
F8B8 | C FI Maintain Table TBKSR | PSM-FM | PSM | EA-PS |
F8B9 | C FI Maintain Tables TBKRL, TBKRLT | PSM-FM | PSM | EA-PS |
F8BA | C FI Maintain Append to Table BNKA | PSM-FM | PSM | EA-PS |
F8BB | C FI Maintain Include to Table T012K | PSM-FM | PSM | EA-PS |
F8BD | C FI Maintain Table TBKZW | PSM-FM | PSM | EA-PS |
F8BE | FI Table Maintenance TBKS, TBKST | PSM-FM | PSM | EA-PS |
F8BI | C FI Maintain Table T012-VPAST | PSM-FM | PSM | EA-PS |
F8BI1 | Create Variant for RFBIBLK0 | PSM-FM-PO | PSM | EA-PS |
F8BL | C FI Maintain Table TBKWT | PSM-FM | PSM | EA-PS |
F8M1 | Calculate Penalty Surcharge | PSM-FM-PO | PSM | EA-PS |
F8O0 | Delete Assignment Cust./Obj/Rev.Type | PSM-FM-PO | PSM | EA-PS |
F8O1 | Master Data Objects: Delete Data | PSM-FM-PO | PSM | EA-PS |
F8O2 | Control Different Functions | PSM-FM-PO | PSM | EA-PS |
F8O3 | Assignment Rounding Units CoCd Var. | PSM-FM-PO | PSM | EA-PS |
F8O4 | Document Type/Request Type Assgt | PSM-FM-PO | PSM | EA-PS |
F8O5 | Automatic Approval/Posting Control | PSM-FM-PO | PSM | EA-PS |
F8O7 | Prepare Archiving of Temp. Waiver | PSM-FM-PO | PSM | EA-PS |
F8O8 | Define Workflow Variant AO | PSM-FM-PO | PSM | EA-PS |
F8O9 | Assign Workflow Variant | PSM-FM-PO | PSM | EA-PS |
F8P0 | Spplt Dnng Proc. Assgt to Dnng Area | PSM-FM-PO | PSM | EA-PS |
F8P1 | Change Dnng Proc. Asst to Dnng Area | PSM-FM-PO | PSM | EA-PS |
F8P2 | Dunning Block in Customer Line Items | PSM-FM-PO | PSM | EA-PS |
F8P3 | Delete Assignment Cust./Rev.Type | PSM-FM-PO | PSM | EA-PS |
F8P4 | Delete Customer Execution Data | PSM-FM-PO | PSM | EA-PS |
F8P5 | Delete Subldgr Account Preprocessing | PSM-FM-PO | PSM | EA-PS |
F8P6 | Assign SL acct to SL prep. program | PSM-FM-PO | PSM | EA-PS |
F8Q1 | Create Recurring Payment Request | PSM-FM-PO | PSM | EA-PS |
F8Q2 | Create Recurring Acceptance Request | PSM-FM-PO | PSM | EA-PS |
F8Q3 | Change Standing Request | PSM-FM-PO | PSM | EA-PS |
F8Q4 | Display Standing Request | PSM-FM-PO | PSM | EA-PS |
F8Q5 | Release Standing Request | PSM-FM-PO | PSM | EA-PS |
F8Q6 | Delete Standing Request | PSM-FM-PO | PSM | EA-PS |
F8Q7 | Post Standing Request | PSM-FM-PO | PSM | EA-PS |
F8Q8 | Create Posting Documents | PSM-FM-PO | PSM | EA-PS |
F8Q9 | Requests from Down Payments | PSM-FM-PO | PSM | EA-PS |
F8R1 | Additional Setting Dunn.Procd.for FM | PSM-FM-PO | PSM | EA-PS |
F8R2 | Assgmt Dnng Procedure/Dunning Area | PSM-FM-PO | PSM | EA-PS |
F8R3 | Display Addtl Sttng Dnnn Prd. FM | PSM-FM-PO | PSM | EA-PS |
F8V1 | Export execution data | PSM-FM-PO | PSM | EA-PS |
FFCD | Cash deconcentration | PSM-FM | PSM | EA-PS |
FIBS | Input House Bank in Payment Request | PSM-FM | PSM | EA-PS |
FICD | Cash deconcentration | PSM-FM | PSM | EA-PS |
FK20 | Pflege der Formularzuordnung | PSM-FM-IS | PSM | EA-PS |
FK22 | Pflege der Teilelemente einer HHST | PSM-FM-IS | PSM | EA-PS |
FM2BL_DERIVE | Derive FM totals transfer to BL | PSM-FM | PSM | EA-PS |
FM2BL_DERIVE1 | Derive FM totals transfer to FI | PSM-FM | PSM | EA-PS |
FM2BL_DERIVER | CO-PA Rule for FM transfer to BL | PSM-FM | PSM | EA-PS |
FM2BL_DERIVER1 | CO-PA Rule for FM transfer to FI | PSM-FM | PSM | EA-PS |
FM30 | Kopieren von Gld- und Grp-Texten | PSM-FM-IS | PSM | EA-PS |
FM71 | Maintain Cover Pool | PSM-FM-BU | PSM | EA-PS |
FM72 | Assign FM Acct Asst to Cover Pool | PSM-FM-BU | PSM | EA-PS |
FM73 | Create Cust. for Distr.inCollec.Exp. | PSM-FM-BU | PSM | EA-PS |
FM78 | Charact.Groups for Cover Pools | PSM-FM-BU | PSM | EA-PS |
FM79 | Grouping Chars for Cover Pool | PSM-FM-BU | PSM | EA-PS |
FM7A | Indiv. Processing of CE Rules | PSM-FM-BU | PSM | EA-PS |
FM7B | Flag FMAA as Eligible for Cover | PSM-FM-BU | PSM | EA-PS |
FM7C | Generate Cover Pools from Rules | PSM-FM-BU-CE | PSM | EA-PS |
FM7G | Edit rules | PSM-FM-BU-CE | PSM | EA-PS |
FM7K | Copy Cover Eligibility Rules | PSM-FM-BU | PSM | EA-PS |
FM7K_N | Copy Cover Pools with Funds Centers | PSM-FM-BU | PSM | EA-PS |
FM7L | Delete Cover Eligibility Rules | PSM-FM-BU | PSM | EA-PS |
FM7P | Indiv. Processing of Assgt to Cvr E. | PSM-FM-BU | PSM | EA-PS |
FM7S | MassMaintenac. Rules-CoverEligibilty | PSM-FM-BU | PSM | EA-PS |
FM7U | Multiple Processing of Assgts to CE | PSM-FM-BU | PSM | EA-PS |
FM80 | Budget Incr. Rev. Maint. - Display | PSM-FM-BU | PSM | EA-PS |
FM81 | Budget Incr. Rev. Maint. - Update | PSM-FM-BU | PSM | EA-PS |
FM9B | FM: Copy Budget Version | PSM-FM-BU | PSM | EA-PS |
FM9C | Plan Data Transfer from CO | PSM-FM-BU | PSM | EA-PS |
FM9D | FM: Block Budget Version | PSM-FM-BU | PSM | EA-PS |
FM9E | FM: Unblock Budget Version | PSM-FM-BU | PSM | EA-PS |
FM9K | FIFM: Change Budget Structure | PSM-FM-BU | PSM | EA-PS |
FM9L | FM: Display Budget Structure | PSM-FM-BU | PSM | EA-PS |
FM9M | FM: Delete Budget Structure | PSM-FM-BU | PSM | EA-PS |
FM9N | FM: Generate Budget Object | PSM-FM-BU | PSM | EA-PS |
FM9O | Copy Supplement Budget | PSM-FM-BU | PSM | EA-PS |
FM9P | Reconstruct Budget Distrbtd Values | PSM-FM-BU | PSM | EA-PS |
FM9Q | FM: Total Up Budget | PSM-FM-BU | PSM | EA-PS |
FM9QBTP | Reconstruct Budget per Budget Type | PSM-FM-BU | PSM | EA-PS |
FM9QBUD | FM: Reconstruct Budget | PSM-FM-BU | PSM | EA-PS |
FM9QRIB | FM: Reconstr. of Additional Revenues | PSM-FM-BU | PSM | EA-PS |
FM9R | Loc.Auth.: Change Budget Structure | PSM-FM-BU | PSM | EA-PS |
FM9S | HHM: Generate Net Vote Objects | PSM-FM-BU | PSM | EA-PS |
FM9T | Check Assignment Object | PSM-FM-BU | PSM | EA-PS |
FM9TBUD | Check budget objects | PSM-FM-BU | PSM | EA-PS |
FM9U | FM: Checking Budget Consistency | PSM-FM-BU | PSM | EA-PS |
FM9W | Adjust Funds Management Budget | PSM-FM-BU | PSM | EA-PS |
FM9X | FM: Delete Budget 1 Commitment Item | PSM-FM-BU | PSM | EA-PS |
FM9Y | FM: Copy BS - Year-Dependent StD. | PSM-FM-BU | PSM | EA-PS |
FM9Z | FM: Transfer Budget Structure | PSM-FM-BU | PSM | EA-PS |
FM9ZA10 | Budget Structure Mass Processing | PSM-FM-BU | PSM | EA-PS |
FMAA | Matching: Line Items and Totals (FM) | PSM-FM | PSM | EA-PS |
FMAB | Matching: FI FM Line Items | PSM-FM | PSM | EA-PS |
FMABPDERIVE | Auto. Budget Postings - Customizing | PSM-FG | PSM | EA-PS |
FMABPDERIVER | Auto. Budget Postings - Customizing | PSM-FG | PSM | EA-PS |
FMABPDERIVER_BR | ABP for Budgt Recovery - Customizing | PSM-FG | PSM | EA-PS |
FMABPDERIVER_PCS | ABP for PCS - Customizing | PSM-FG | PSM | EA-PS |
FMABPDERIVE_BR | ABP for Budgt Recovery - Customizing | PSM-FG | PSM | EA-PS |
FMABPDERIVE_PCS | ABP for PCS - Customizing | PSM-FG | PSM | EA-PS |
FMABP_COR | Re Post ABP to BCS | PSM-FM-BCS-BU | PSM | EA-PS |
FMABP_COR_AWORG | ABP cor. for follow on document | PSM-FM-BCS-BU | PSM | EA-PS |
FMAO | Requests Journal | PSM-FM-IS | PSM | EA-PS |
FMAR_AT | Archive Totals Records f. Cmmt/Act. | PSM-FM | PSM | EA-PS |
FMAR_BCS_ED | Archive Budget Entry Documents (BCS) | PSM-FM-BCS-BU | PSM | EA-PS |
FMAR_BCS_LI | Archive Budget Line Item (BCS) | PSM-FM-BCS-BU | PSM | EA-PS |
FMAR_BCS_TT | Archive Budget Totals Records (BCS) | PSM-FM-BCS-BU | PSM | EA-PS |
FMAR_BE | Archive Budget Entry Documents | PSM-FM | PSM | EA-PS |
FMAR_BH | Archive Budget Hierarchy Documents | PSM-FM | PSM | EA-PS |
FMAR_BT | Archive Budget Totals Records | PSM-FM | PSM | EA-PS |
FMAR_CO | Archive CO Line Items | PSM-FM | PSM | EA-PS |
FMAR_FI | Archive FI Line Items | PSM-FM | PSM | EA-PS |
FMAR_OI | Archive Commitment Line Items | PSM-FM | PSM | EA-PS |
FMAVC1 | Prepare Cross Assignments Clearing | PSM-FM-BU | PSM | EA-PS |
FMAVCCUST01 | Display Control Ledger Customizing | PSM-FM-BCS-AC | PSM | EA-PS |
FMAVCCUSTDEF | Check AVC Customizing (FM) | PSM-FM-BCS-AC | PSM | EA-PS |
FMAVCDERIACTG | Derivation of Activity Groups | PSM-FM-BCS-AC | PSM | EA-PS |
FMAVCDERIAO | Derivation of control object (ACO) | PSM-FM-BCS-AC | PSM | EA-PS |
FMAVCDERIAOCPY | Copy strategy for derivation of ACO | PSM-FM-BCS-AC | PSM | EA-PS |
FMAVCDERIAODEL | Delete strategy for deriving ACO | PSM-FM-BCS-AC | PSM | EA-PS |
FMAVCDERIAOPREDEF | Add predefined steps (AFMA) | PSM-FM-BCS-AC | PSM | EA-PS |
FMAVCDERIAOR | Derivation of control object (ACO) | PSM-FM-BCS-AC | PSM | EA-PS |
FMAVCDERICH | Derivation of checking horizon | PSM-FM-BCS-AC | PSM | EA-PS |
FMAVCDERITPROF | Derivation of tolerance profile | PSM-FM-BCS-AC | PSM | EA-PS |
FMAVCDERITPROFCPY | Copy strategy for derivation of TolP | PSM-FM-BCS-AC | PSM | EA-PS |
FMAVCDERITPROFDEL | Delete strategy for deriving TolProf | PSM-FM-BCS-AC | PSM | EA-PS |
FMAVCDERITPROFR | Derivation of tolerance profile | PSM-FM-BCS-AC | PSM | EA-PS |
FMAVCDIFF | Display AVC inconsistencies | PSM-FM-BCS-AC | PSM | EA-PS |
FMAVCH01 | Overview of AVC Data | PSM-FM-BCS-AC | PSM | EA-PS |
FMAVCLDGRCPY | Copy AVC ledger (FM) | PSM-FM-BCS-AC | PSM | EA-PS |
FMAVCR01 | Display Annual Data of Control Obj. | PSM-FM-BCS-AC | PSM | EA-PS |
FMAVCR02 | Display Overall Data of Control Obj. | PSM-FM-BCS-AC | PSM | EA-PS |
FMAVCREINIT | Re-Initialize AVC Ledger | PSM-FM-BCS-AC | PSM | EA-PS |
FMBA | Abschluß Barkasse | PSM-FM-IS | PSM | EA-PS |
FMBB | Budgeting Workbench | PSM-FM-BCS-BU | PSM | EA-PS |
FMBBC | Create Entry Document | PSM-FM-BCS-BU | PSM | EA-PS |
FMBELI | Processing list | PSM-FM-PO | PSM | EA-PS |
FMBG1 | Input tax adjustmnt(monthly) for PCO | PSM-FM-PO | PSM | EA-PS |
FMBG2 | Input tax adjustmnt (yearly) for PCO | PSM-FM-PO | PSM | EA-PS |
FMBG3 | Display input tax adjustments | PSM-FM-PO | PSM | EA-PS |
FMBGCP | Copy acc. assignment allocations | PSM-FM-PO | PSM | EA-PS |
FMBGD | Cash Dis. and Backdated Tax Calculn | PSM-FM-PO | PSM | EA-PS |
FMBGJ | Execute Annual Adjustments | PSM-FM-PO | PSM | EA-PS |
FMBGKONT | Assign FM Account Assgnts to PCOs | PSM-FM-PO | PSM | EA-PS |
FMBGM | Execute Monthly Adjustments | PSM-FM-PO | PSM | EA-PS |
FMBGU | Reset Input Tax Adjustment | PSM-FM-PO | PSM | EA-PS |
FMBGUL | Sales Tax List PCOs | PSM-FM-PO | PSM | EA-PS |
FMBGV | Calculate Input Tax Deduction Rate | PSM-FM-PO | PSM | EA-PS |
FMBI | Posting Line-Based Budget Increase | PSM-FM-BU | PSM | EA-PS |
FMBLBASIC | BL Account classification | PSM-FM | PSM | EA-PS |
FMBLCLASS | BL Account classification | PSM-FM | PSM | EA-PS |
FMBLCOAD | Colombia budgetary ledger derivation | PSM-FM-BL | PSM | EA-PS |
FMBLCOADR | Colombia budgetary ledger derivation | PSM-FM-BL | PSM | EA-PS |
FMBLCORR | Budgetary Ledger Correction | PSM-FM | PSM | EA-PS |
FMBLEXCLWASHOUT | BL Account classification | PSM-FM | PSM | EA-PS |
FMBLEXT | BL Accounts for Extensions | PSM-FM | PSM | EA-PS |
FMBLEXT0 | Set account balance to zero | PSM-FM | PSM | EA-PS |
FMBLEXTR | CO-PA BL Account Rule for Extensions | PSM-FM | PSM | EA-PS |
FMBLYRCL1 | Year End Acc. Ass. derivation | PSM-FG | PSM | EA-PS |
FMBLYRCL2 | US BL federal government derivation | PSM-FG | PSM | EA-PS |
FMBO | Pflege Betrags-/Verdichtungsobjekte | PSM-FM-IS | PSM | EA-PS |
FMBODP | Pflege der Dyn. Performs | PSM-FM-IS | PSM | EA-PS |
FMBOSTAT | Maintain budget object & status | PSM-FM-BCS-BU | PSM | EA-PS |
FMBPLOGSHOW | Display Retraction Log | PSM-FM | PSM | EA-PS |
FMBPLOGSHOW_BCS | Display Retraction Log | PSM-FM | PSM | EA-PS |
FMBPNO | Number Range Maintenance: FM_BPREPBW | PSM-FM | PSM | EA-PS |
FMBPQV | Create Query Variant | PSM-FM | PSM | EA-PS |
FMBPQV_BCS | Create Query Variant | PSM-FM | PSM | EA-PS |
FMBPRET | Budget data transfer | PSM-FM | PSM | EA-PS |
FMBPRET_BCS | Budget data transfer | PSM-FM | PSM | EA-PS |
FMBPREVERSE | Cancel Retractor Run | PSM-FM | PSM | EA-PS |
FMBPREVERSE_BCS | Cancel Retractor Run | PSM-FM | PSM | EA-PS |
FMBPRRC | Change Derivation Strategy | PSM-FM | PSM | EA-PS |
FMBPRRC_BCS | Maintain Derivation Rules BCS | PSM-FM | PSM | EA-PS |
FMBPRRC_COMMON | Change Derivation Strategy | PSM-FM | PSM | EA-PS |
FMBPRRI | Create Derivation Strategy | PSM-FM | PSM | EA-PS |
FMBPRRI_BCS | Create Derivation Strategy BCS | PSM-FM | PSM | EA-PS |
FMBPRRI_COMMON | Create Derivation Strategy | PSM-FM | PSM | EA-PS |
FMBPRRS | Display Derivation Strategy | PSM-FM | PSM | EA-PS |
FMBPRRS_BCS | Display Derivation Strategy | PSM-FM | PSM | EA-PS |
FMBPRRS_COMMON | Display Derivation Strategy | PSM-FM | PSM | EA-PS |
FMBSBO | Change Budget Addresses | PSM-FM-BCS-BU | PSM | EA-PS |
FMBSBOHIS | Change History of Budget Addresses | PSM-FM-BCS-BU | PSM | EA-PS |
FMBSBOHISDEL | Delete Change History of Budg. Addr. | PSM-FM-BCS-BU | PSM | EA-PS |
FMBSBOS | Dispay Budget Addresses | PSM-FM-BCS-BU | PSM | EA-PS |
FMBSBO_DATA | Budget data on invalid objects | PSM-FM-BCS-BU | PSM | EA-PS |
FMBSBO_DEL | Delete budget objects | PSM-FM-BCS-BU | PSM | EA-PS |
FMBSBO_GEN | Generate budget objects from budget | PSM-FM-BCS-BU | PSM | EA-PS |
FMBSBO_MULT | Maintain budget objects | PSM-FM-BCS-BU | PSM | EA-PS |
FMBSCPY | Copy budget structure objects | PSM-FM-BCS-BU | PSM | EA-PS |
FMBSDERIBO | Derivation of budget object | PSM-FM-BCS-BU | PSM | EA-PS |
FMBSDERIBOCPY | Copy strategy for deriving bud. addr | PSM-FM-BCS-BU | PSM | EA-PS |
FMBSDERIBODEL | Delete strategy for budget addresses | PSM-FM-BCS-BU | PSM | EA-PS |
FMBSDERIBOPREDEF | Add predefined steps (BSAC) | PSM-FM-BCS-BU | PSM | EA-PS |
FMBSIDX_INCON | Display index inconsistencies | PSM-FM-BCS-BU | PSM | EA-PS |
FMBSIDX_RECON | Reconstruct budget structure index | PSM-FM-BCS-BU | PSM | EA-PS |
FMBSPO | Change Posting Addresses | PSM-FM-BCS-BU | PSM | EA-PS |
FMBSPOHIS | Change History of Posting Addresses | PSM-FM-BCS-BU | PSM | EA-PS |
FMBSPOHISDEL | Delete Change History of Post. Addr. | PSM-FM-BCS-BU | PSM | EA-PS |
FMBSPOS | Display Posting Addresses | PSM-FM-BCS-BU | PSM | EA-PS |
FMBSPO_DATA | Actual/Commitment on invalid objects | PSM-FM-BCS-BU | PSM | EA-PS |
FMBSPO_DEL | Delete posting objects | PSM-FM-BCS-BU | PSM | EA-PS |
FMBSPO_GEN | Generate posting objects from data | PSM-FM-BCS-BU | PSM | EA-PS |
FMBSPO_MULT | Maintain posting objects | PSM-FM-BCS-BU | PSM | EA-PS |
FMBS_STAT | Budget Structure Settings | PSM-FM-BCS-BU | PSM | EA-PS |
FMBTB | Transfer Budget Totals to FI-BL | PSM-FM | PSM | EA-PS |
FMBUD001 | Export ISPS Budget Data | PSM-FM-BU | PSM | EA-PS |
FMBUD002 | Import ISPS Budget Data | PSM-FM-BU | PSM | EA-PS |
FMBUD003 | Export from Local Auth. Budget Data | PSM-FM-BU | PSM | EA-PS |
FMBUD004 | Import from Local. Auth. Budget Data | PSM-FM-BU | PSM | EA-PS |
FMBUD007 | Export of Financial Results | PSM-FM-BU | PSM | EA-PS |
FMBUD008 | Import Financial Results | PSM-FM-BU | PSM | EA-PS |
FMBUDACT | Budget/Actuals allowed for BL | PSM-FM | PSM | EA-PS |
FMBV | FM: Activate Availability Control | PSM-FM-BU | PSM | EA-PS |
FMB_A01 | Budget Consumption View | PSM-FM-BCS-BU | PSM | EA-PS |
FMB_B01 | Budget View by Document Type | PSM-FM-BCS-BU | PSM | EA-PS |
FMB_B02 | Budget View by Process | PSM-FM-BCS-BU | PSM | EA-PS |
FMB_PL01 | Budget Lines Vs. Commt./Actual Line | PSM-FM-BCS-BU | PSM | EA-PS |
FMB_PT01 | Budget Totals Vs. Commt./Actual Tot. | PSM-FM-BCS-BU | PSM | EA-PS |
FMCCA | Def. of FM CC - Address based | PSM-FM-BCS-BU | PSM | EA-PS |
FMCCD | Def. of FM CC - Document based | PSM-FM-BCS-BU | PSM | EA-PS |
FMCCF_CORR | Correct Budget From CCF | PSM-FM-BCS-BU | PSM | EA-PS |
FMCCOVR | FM Obligation Closeout | PSM-FM | PSM | EA-PS |
FMCCR01 | Consistency Check Report | PSM-FM-BCS-BU | PSM | EA-PS |
FMCECVGPNR | Maintain No.Range Intvl for Cvr Grps | PSM-FM-BCS-BU | PSM | EA-PS |
FMCEDELCG | Delete CE Rules | PSM-FM-BCS-BU | PSM | EA-PS |
FMCEGENCG | Generate CE Rules | PSM-FM-BCS-BU | PSM | EA-PS |
FMCEHISCG | Change History of CE Rules | PSM-FM-BCS-BU | PSM | EA-PS |
FMCEHISDEL | Delete Change History Records for CE | PSM-FM-BCS-BU | PSM | EA-PS |
FMCEMON01 | Overview of Automatic Cover Groups | PSM-FM-BCS-AC | PSM | EA-PS |
FMCERG | Strategy for Generating CE Rules | PSM-FM-BCS-BU | PSM | EA-PS |
FMCERGR | Derivation Rules in CE Rule Strategy | PSM-FM-BCS-BU | PSM | EA-PS |
FMCERULE | Process Single CE Rule | PSM-FM-BCS-BU | PSM | EA-PS |
FMCI_COPY_NEXT_YEAR | Copy Cmmt Items into Following Year | PSM-FM-MD | PSM | EA-PS |
FMCI_FYC | Copy Cmmt Items into Following Year | PSM-FM-MD | PSM | EA-PS |
FMCI_REPLACE_HIVARNT | Replace Hierarchy Variant Assignment | PSM-FM-MD | PSM | EA-PS |
FMCJ | Maintain cash journal | PSM-FM-PO | PSM | EA-PS |
FMCL | FM Closeout of Obligations | PSM-FM | PSM | EA-PS |
FMCOMPARESTRATEGY | Compare Derivation Strategy | PSM-FM | PSM | EA-PS |
FMCP_EF_CLOSE | Close Earmarked Funds for Contracts | PSM-FM | PSM | EA-PS |
FMCP_EF_CREATE | Create Earmarked Funds for Contracts | PSM-FM | PSM | EA-PS |
FMCUDERIVAL | Derivation strategy to create line | PSM-FM-BCS-BU | PSM | EA-PS |
FMCUDERIVDALE | Derivation strategy for ALE distribu | PSM-FM-BCS-BU | PSM | EA-PS |
FMCUDERIVMIG | Derivation strategy for migration | PSM-FM-BCS-BU | PSM | EA-PS |
FMCUDERIVMIGED | Derivation strategy for migration | PSM-FM-BCS-BU | PSM | EA-PS |
FMCUDERIVSUB | Derivation strategy for substitution | PSM-FM-BCS-BU | PSM | EA-PS |
FMCYCOPI_BW | Transfer of SAP BW PlanData to BCS | PSM-FM-BCS-BU | PSM | EA-PS |
FMCYCOPI_CO | Transfer of CO Planning Data to BCS | PSM-FM-BCS-BU | PSM | EA-PS |
FMCYDOC | Copy Budget Documents | PSM-FM-BCS-BU | PSM | EA-PS |
FMCYFREEZE | Copy budget data (freeze) | PSM-FM-BCS-BU | PSM | EA-PS |
FMCYLOAD | Copy budget data (load) | PSM-FM-BCS-BU | PSM | EA-PS |
FMCYPREP | Copy budget data (preparation) | PSM-FM-BCS-BU | PSM | EA-PS |
FMCYRESET | Reset budget data (preparation) | PSM-FM-BCS-BU | PSM | EA-PS |
FMCYTEXT | Copy Budget Text | PSM-FM-BCS-BU | PSM | EA-PS |
FMD0 | HHM:Nachtr.Sammelnachw.Plan anzeigen | PSM-FM-BU | PSM | EA-PS |
FMD1 | FM: Change Carryforward Rules | PSM-FM-BU | PSM | EA-PS |
FMD2 | FM: Display Carryforward Rules | PSM-FM-BU | PSM | EA-PS |
FMD7 | FM: Change Supplement Budget Plan | PSM-FM-BU | PSM | EA-PS |
FMD8 | FM: Display Supplement Budget Plan | PSM-FM-BU | PSM | EA-PS |
FMD9 | FM: Change Suppl. Coll. Expend. Plan | PSM-FM-BU | PSM | EA-PS |
FMDA | FM: Change Budget Plan | PSM-FM-BU | PSM | EA-PS |
FMDAOPA | Clear Down Payments | PSM-FM-PO | PSM | EA-PS |
FMDB | FM: Display Budget Plan | PSM-FM-BU | PSM | EA-PS |
FMDC | FM: Change Collect. Expend. Planning | PSM-FM-BU | PSM | EA-PS |
FMDD | FM: Display Collect. Expnd. planning | PSM-FM-BU | PSM | EA-PS |
FMDE | FM: Loc. Auth.: Change Fin. Result | PSM-FM-BU | PSM | EA-PS |
FMDERIVATIONANALYSIS | Analysis Report on FM Derivations | PSM-FM | PSM | EA-PS |
FMDERIVE | FM Object Assignment - Customizing | PSM-FM | PSM | EA-PS |
FMDERIVER | FM Object Assignment - Maintenance | PSM-FM | PSM | EA-PS |
FMDERIVETRACE | Activate FMDERIVE TRACE | PSM-FM | PSM | EA-PS |
FMDF | FM: Loc. Auth.: Display Fin. Result | PSM-FM-BU | PSM | EA-PS |
FMDG | FM: Loc. Auth.: Change FR in CE | PSM-FM-BU | PSM | EA-PS |
FMDH | FM: Loc. Auth.: Display FR in CE | PSM-FM-BU | PSM | EA-PS |
FMDI | FM Loc. Auth.: Copy Budget Version | PSM-FM-BU | PSM | EA-PS |
FMDI01 | Data Transfer in Direct Input | PSM-FM-BU | PSM | EA-PS |
FMDJ | FM: Transfer Financial Result | PSM-FM-BU | PSM | EA-PS |
FMDK | FM Loc. Auth.: Change Net Voting | PSM-FM-BU | PSM | EA-PS |
FMDL | FM Loc. Auth.: Display Net Voting | PSM-FM-BU | PSM | EA-PS |
FMDM | Monitor Closing Operations | PSM-FM | PSM | EA-PS |
FMDMR1 | Display Assignment Rules for Process | PSM-FM-BCS-BU | PSM | EA-PS |
FMDMR2 | Display Assignmt. Rules for Val.Type | PSM-FM-BCS-BU | PSM | EA-PS |
FMDN | FM: Integration in Balance Hierarchy | PSM-FM-BU | PSM | EA-PS |
FMDO | FM: Loc. Auth.: Transfer Bdgt Values | PSM-FM-BU | PSM | EA-PS |
FMDO0 | HHM : Übernehmen von Vorjahreswerten | PSM-FM-BU | PSM | EA-PS |
FMDO1 | FM: Revaluate Original Budget | PSM-FM-BU | PSM | EA-PS |
FMDO2 | FM: Revaluation of Supplement | PSM-FM-BU | PSM | EA-PS |
FMDOCREV | Mass reversal of FM documents | PSM-FM-BCS-BU | PSM | EA-PS |
FMDS | Copy Carryforward Rules | PSM-FM | PSM | EA-PS |
FMDT | Display Carryforward Rules | PSM-FM | PSM | EA-PS |
FMDV | FM: Residual Budget Data Transfer | PSM-FM-BU | PSM | EA-PS |
Language | Description |
---|---|
中文 | 放弃接收请求 |
Thai | ขอยกเว้นคำร้องขอการยอมรับ |
한국어 | 수락 요청 면제 |
Română | Suprimare cerere de acceptare |
Slovenščina | Odstop od zahteve za sprejem |
Hrvatski | Odustani od zahtjeva za prihvaćanjem |
Українська | Відхилити запит на приймання |
#### | طلب قبول التنازل |
עברית | שינוי בקשת קבלה |
Čeština | Prominutí požadavku přijetí |
Deutsch | Annahmeanordnung erlassen |
English | Waive Acceptance Request |
Français | Abandonner ordre d'acceptation |
Ελληνική | Ακύρωση Αίτησης Αποδοχής |
Magyar | Elfogadási igény elengedése |
Italiano | Rimettere ordine di accettazione |
日本語 | 収入計上免除 |
Dansk | Frafald godkendelsesanmodning |
polski | Zwolnienie zlecenia przyjęcia |
繁體中文 | 放棄承兌請求 |
Nederlands | Acceptatieopdracht kwijtschelden |
Norsk | Gi avkall på godkjenningsanmodning |
Português | Promulgar ordem de recebimento |
Slovenčina | Opustenie príkazu príjmu |
Русский | Освободить требование акцепта |
Español | Renunciar orden ingreso |
Türkçe | Kabul talebinden vazgeç |
Suomi | Hylkää hyväksyntäpyyntö |
Svenska | Efterskänk debiteringsanmodan |
±êÛÓÐàáÚØ | Отлагане на заявка за приемане |
Català | Renunciar definitiv.manament ingrés |
Srpski (Lat.) | Odustani od zahteva za prihvatanje |
AC | 83 |
AIE | 260 |
AP | 1,210 |
BC | 4,024 |
BW | 1,091 |
CA | 10,821 |
CO | 1,733 |
CRM | 27,278 |
CS | 15 |
DI | 40 |
EC | 853 |
EHS | 1,882 |
EP | 377 |
FI | 7,355 |
FIN | 2,609 |
FS | 4,012 |
GRC | 710 |
HAN | 1 |
ICM | 1,543 |
IM | 303 |
IS-A | 569 |
IS-AD | 357 |
IS-B | 1,844 |
IS-CWM | 38 |
IS-DFS | 492 |
IS-EC | 233 |
IS-H | 361 |
IS-HER-CM | 834 |
IS-HMED | 304 |
IS-HT | 314 |
IS-M | 3,306 |
IS-MP | 166 |
IS-OIL | 1,906 |
IS-PRS | 85 |
IS-PS-CA | 152 |
IS-REA | 178 |
IS-T | 76 |
IS-U | 1,961 |
KM | 165 |
LE | 842 |
LO | 3,713 |
MDM | 9 |
MM | 1,028 |
OPU | 169 |
PA | 4,805 |
PE | 787 |
PLM | 382 |
PM | 1,238 |
PP | 1,824 |
PPM | 482 |
PS | 665 |
PSM | 2,183 |
PT | 898 |
PY | 24,824 |
QM | 350 |
RE | 2,439 |
SCM | 88 |
SD | 1,445 |
SLL | 1,578 |
SRM | 1,726 |
SV | 1,412 |
TR | 367 |
WEC | 112 |
WP | 26 |
XAP | 62 |