BCT0 |
Create Contact |
FI-CA-BT-CC |
FI |
FI-CA |
BCT1 |
Change Contact |
FI-CA-BT-CC |
FI |
FI-CA |
BCT2 |
Display Contact |
FI-CA-BT-CC |
FI |
FI-CA |
BCTM |
Business Partner Contacts |
FI-CA-BT-CC |
FI |
FI-CA |
BCTNUM |
Number Range Maintenance: BCONTACT |
FI-CA-BT-CC |
FI |
FI-CA |
BCT_SARA |
Archiving of Customer Contacts |
FI-CA-BT-CC |
FI |
FI-CA |
BRPL1 |
Debitorenbuch (Norwegen) |
FI-CA |
FI |
FI-CA |
CAA1 |
Create Contract Account |
FI-CA-BF-CA |
FI |
FI-CA |
CAA2 |
Change Contract Account |
FI-CA-BF-CA |
FI |
FI-CA |
CAA3 |
Display Contract Account |
FI-CA-BF-CA |
FI |
FI-CA |
CACH |
BP Cust: Field Grouping Activity |
FI-CA-BF-CA |
FI |
FI-CA |
CACI |
BP Cust.: Screen Configuration |
FI-CA-BF-CA |
FI |
FI-CA |
CACJ |
BP Cust: Field Grouping Activity |
FI-CA |
FI |
FI-CA |
CACT |
Field Grpg Crit: Contract Acct Cat. |
FI-CA-BF-CA |
FI |
FI-CA |
CARH |
BP Control: External Applications |
FI-CA-BF-CA |
FI |
FI-CA |
CARP |
BP Cust: Fld. Mof. Ext. Application |
FI-CA-BF-CA |
FI |
FI-CA |
CAS1 |
CA Control: Application |
FI-CA-BF-CA |
FI |
FI-CA |
CAS2 |
CA Control: Field Groups |
FI-CA-BF-CA |
FI |
FI-CA |
CAS3 |
CA Control: Views |
FI-CA-BF-CA |
FI |
FI-CA |
CAS4 |
CA Control: Sections |
FI-CA-BF-CA |
FI |
FI-CA |
CAS5 |
CA Control: Screens |
FI-CA-BF-CA |
FI |
FI-CA |
CAS6 |
CA Control: Screen Sequence Variants |
FI-CA-BF-CA |
FI |
FI-CA |
CAS7 |
CA Control: Events |
FI-CA-BF-CA |
FI |
FI-CA |
CAS8 |
CA Control: CUA Standard Functions |
FI-CA-BF-CA |
FI |
FI-CA |
CAS9 |
CA Control: CUA Additional Functions |
FI-CA-BF-CA |
FI |
FI-CA |
CASA |
BP Control: Match Codes |
FI-CA-BF-CA |
FI |
FI-CA |
CASB |
BP Control: Asn.Scrn.Fld->DB Field |
FI-CA-BF-CA |
FI |
FI-CA |
CASC |
CA Control: Field Grouping Criteria |
FI-CA-BF-CA |
FI |
FI-CA |
CASD |
CA Control: Role Types |
FI-CA-BF-CA |
FI |
FI-CA |
CASE |
CA Control: Role Type Grouping |
FI-CA-BF-CA |
FI |
FI-CA |
CASF |
CA Control: Application Transaction |
FI-CA-BF-CA |
FI |
FI-CA |
CASG |
BP Control: Tables |
FI-CA-BF-CA |
FI |
FI-CA |
CASI |
BP Control: Activities |
FI-CA-BF-CA |
FI |
FI-CA |
CASK |
CA Control: Datasets |
FI-CA |
FI |
FI-CA |
CASN |
FI-CA Cust: Field Groups for Auth. |
FI-CA-BF-CA |
FI |
FI-CA |
CAWM |
Business Partner Configuration Menu |
FI-CA-BF-CA |
FI |
FI-CA |
CFCAO |
Customizing: Application object |
FI-CA |
FI |
FI-CA |
CFCS |
Clarification worklist - Customizing |
FI-CA |
FI |
FI-CA |
CFCSS |
CFC: Maintain status information |
FI-CA |
FI |
FI-CA |
CFCSTART |
Start clarification controller |
FI-CA |
FI |
FI-CA |
CFCSTARTBOR |
Start CFC with Obj. Key from BOR Mth |
FI-CA |
FI |
FI-CA |
CORRHIST |
Display Correspondence History |
FI-CA |
FI |
FI-CA |
EBPP |
EBPP - Demo |
FI-CA |
FI |
FI-CA |
EHVD |
HTML Customer Overview: Select Data |
CS-CI-CIC |
CS |
FI-CA |
EJOBSCHEDULER |
Job Scheduler |
IS-U-TO-MI |
IS-U |
FI-CA |
EK79 |
Default values for cash deposit int. |
FI-CA |
FI |
FI-CA |
EMIGALL |
IS-U Migration |
IS-U-TO-MI |
IS-U |
FI-CA |
EMIGCMP |
IS-U Migration Company Maintenance |
IS-U-TO-MI |
IS-U |
FI-CA |
EMIGCNV |
IS-U Mig: Maintain Conversion Obj. |
IS-U-TO-MI |
IS-U |
FI-CA |
EMIGCOM |
Compare with migration Customizing |
IS-U-TO-MI |
IS-U |
FI-CA |
EMIGFLD |
IS-U Migration: Maintain Fields |
IS-U-TO-MI |
IS-U |
FI-CA |
EMIGFVA |
Fixed Value Maintenance |
IS-U-TO-MI |
IS-U |
FI-CA |
EMIGIMP |
IS-U Migration: Data Import |
IS-U-TO-MI |
IS-U |
FI-CA |
EMIGJOB |
IS-U Migration: Job Scheduler |
IS-U-TO-MI |
IS-U |
FI-CA |
EMIGKSV |
IS-U Migration: Maintain KSM |
IS-U-TO-MI |
IS-U |
FI-CA |
EMIGMASSRUN |
Mass Import Monitor: IS Migration |
IS-U-TO-MI |
IS-U |
FI-CA |
EMIGMASSRUNGROUP |
Group Import IS Migration |
IS-U-TO-MI |
IS-U |
FI-CA |
EMIGOBJ |
Maintain migration object |
IS-U-TO-MI |
IS-U |
FI-CA |
EMIGPROJECT |
IS-U Migration: Maintain Project |
IS-U-TO-MI |
IS-U |
FI-CA |
EMIGSTAT |
Display Stats Record: IS-U Migration |
IS-U-TO-MI |
IS-U |
FI-CA |
EMIGSTR |
Maintenance of autom. data structure |
IS-U-TO-MI |
IS-U |
FI-CA |
EMIGUSR |
IS-U migration user maintenance |
IS-U-TO-MI |
IS-U |
FI-CA |
EMMA |
Log Analysis and Case Creation |
FI-CA-BF |
FI |
FI-CA |
EMMAC1 |
Create Case |
FI-CA-BF |
FI |
FI-CA |
EMMAC2 |
Change Case |
FI-CA-BF |
FI |
FI-CA |
EMMAC3 |
Display Case |
FI-CA-BF |
FI |
FI-CA |
EMMACAP |
Run Automatic Processes for Cases |
FI-CA-BF |
FI |
FI-CA |
EMMACC |
Cust. Tab. Add. Data in Transaction |
FI-CA-BF |
FI |
FI-CA |
EMMACCAT1 |
Create Case Category |
FI-CA-BF |
FI |
FI-CA |
EMMACCAT1M |
Create Case Category from Message |
FI-CA-BF |
FI |
FI-CA |
EMMACCAT2 |
Change Case Category |
FI-CA-BF |
FI |
FI-CA |
EMMACCAT3 |
Display Case Category |
FI-CA-BF |
FI |
FI-CA |
EMMACCAT4 |
Delete Case Category |
FI-CA-BF |
FI |
FI-CA |
EMMACCAT5 |
Transport Case Category |
FI-CA-BF |
FI |
FI-CA |
EMMACL |
Clarification List |
FI-CA-BF |
FI |
FI-CA |
EMMACLGEN |
Generate Case List Program |
FI-CA-BF |
FI |
FI-CA |
EMMACLS |
Case List with Shortcut Keys |
FI-CA-BF |
FI |
FI-CA |
EMMAIDOCLOG |
IDoc log via EMMA |
FI-CA-BF |
FI |
FI-CA |
EMMAJ3 |
Display Job |
FI-CA-BF |
FI |
FI-CA |
EMMAJL |
Job List |
FI-CA-BF |
FI |
FI-CA |
EMMAJOBLOG |
Job log via EMMA |
FI-CA-BF |
FI |
FI-CA |
EMMAJP |
Process Job |
FI-CA-BF |
FI |
FI-CA |
EMMALOG |
Display Application Log |
FI-CA-BF |
FI |
FI-CA |
EMMA_NR_CASE |
Number Range Maintenance: EMMA_CASE |
FI-CA-BF |
FI |
FI-CA |
EMMA_NR_JOB |
Number Range Maintenance: EMMA_RUNID |
FI-CA-BF |
FI |
FI-CA |
ENVD |
CIC: Data Environment Maintenance |
CS-CI-CIC |
CS |
FI-CA |
EWB_WEBGUI |
FOPs for Web GUI |
CS-CI-CIC |
CS |
FI-CA |
EWHV |
Generic IAC for Cluster Objects |
CS-CI-CIC |
CS |
FI-CA |
FBO1 |
Mass act: Create Boleto from OI |
FI-CA-BT-PY |
FI |
FI-CA |
FBO1C |
Boleto: Mass cancellation |
FI-CA-BT-PY |
FI |
FI-CA |
FBO1S |
Boleto: Single Boleto from OI |
FI-CA-BT-PY |
FI |
FI-CA |
FBOL2 |
Create Boleto DME File |
FI-CA-BT-PY |
FI |
FI-CA |
FBOL3 |
Display boleto |
FI-CA-BT-PY |
FI |
FI-CA |
FBOLBANK |
Boleto: Bank selection by percentage |
FI-CA-BT-PY |
FI |
FI-CA |
FBOLCODE |
Boleto: Instruction code and keys |
FI-CA-BT-PY |
FI |
FI-CA |
FBOLINST |
Boleto: Instruction code/keys |
FI-CA-BT-PY |
FI |
FI-CA |
FBOLNR |
Number range maintenance: FKK_BOLETO |
FI-CA-BT-PY |
FI |
FI-CA |
FBOLXT |
Number range maintenance: FKK_BOLXT |
FI-CA-BT-PY |
FI |
FI-CA |
FCBOL |
Boleto: mass cancellation |
FI-CA-BT-PY |
FI |
FI-CA |
FICAAOLA |
Master Data Tab |
FI-CA |
FI |
FI-CA |
FILEEDIT |
File Editor |
FI-CA |
FI |
FI-CA |
FISPLOGCUST |
Customizing for Log Categories |
CA-GTF |
CA |
FI-CA |
FISPLOGDISP |
Display of Log Entries |
CA-GTF |
CA |
FI-CA |
FISPLOGORGA |
Reorganize Log Entries |
CA-GTF |
CA |
FI-CA |
FK59 |
C FI-CA Table maintenance TFK044A |
FI-CA |
FI |
FI-CA |
FKCB |
FI-CA Dunning - Customizing |
FI-CA |
FI |
FI-CA |
FKCJ |
BP Control: Activities |
FI-CA-BF-CA |
FI |
FI-CA |
FKCUMTAX |
Summarize Tax Lines UK |
FI-CA |
FI |
FI-CA |
FKEXMA |
Monitor Tax Exemptions |
FI-CA |
FI |
FI-CA |
FKJOCMDR |
Job Commander Standalone |
FI-CA |
FI |
FI-CA |
FKJOCMDR1 |
Job Commander from FuMo (List) |
FI-CA |
FI |
FI-CA |
FKJOCNT |
Job Container |
FI-CA |
FI |
FI-CA |
FKJOXTR |
Job Container |
FI-CA |
FI |
FI-CA |
FKKBPCL |
Process BP Duplicates |
FI-CA-BF-BP |
FI |
FI-CA |
FKKBPCLCLAR |
Clarification of BP Duplicates |
FI-CA-BF-BP |
FI |
FI-CA |
FKKBPCLDISP |
Display of BP Duplicates |
FI-CA-BF-BP |
FI |
FI-CA |
FKKBPCLIMP |
Import of BP Duplicate |
FI-CA-BF-BP |
FI |
FI-CA |
FKKCRM_AUTH_CHECK |
Dummy: FCC Authorization Check |
FI-CA |
FI |
FI-CA |
FKKINVBILL_DISP |
Display Billing Document |
FI-CA-INV |
FI |
FI-CA |
FKKINVBILL_NUM |
Number Range for Billing Documents |
FI-CA-INV |
FI |
FI-CA |
FKKINVDOC_DISP |
Display Invoicing Document |
FI-CA-INV |
FI |
FI-CA |
FKKINVDOC_NUM |
Number Range for Invoicing Documents |
FI-CA-INV |
FI |
FI-CA |
FKKINV_BW_MA |
BW Extraction of Invoicing Documents |
FI-CA-INV |
FI |
FI-CA |
FKKINV_BW_MON |
Analysis of BW Extraction Orders |
FI-CA-INV |
FI |
FI-CA |
FKKINV_BW_SIM |
Simulation of BW Extraction |
FI-CA-INV |
FI |
FI-CA |
FKKINV_COL_M |
Create Mass Collective Invoicing |
FI-CA-INV |
FI |
FI-CA |
FKKINV_M |
Mass Invoicing |
FI-CA-INV |
FI |
FI-CA |
FKKINV_MA |
Invoicing |
FI-CA-INV |
FI |
FI-CA |
FKKINV_MON |
Analysis of Invoicing Orders |
FI-CA-INV |
FI |
FI-CA |
FKKINV_REV_M |
Mass Reversal |
FI-CA-INV |
FI |
FI-CA |
FKKINV_REV_MA |
Invoicing Reversal |
FI-CA-INV |
FI |
FI-CA |
FKKINV_REV_S |
Ind. Reversal |
FI-CA-INV |
FI |
FI-CA |
FKKINV_S |
Individual Invoicing |
FI-CA-INV |
FI |
FI-CA |
FKKORD1 |
Edit Requests |
FI-CA |
FI |
FI-CA |
FKKORD1_APPR |
Check Requests |
FI-CA |
FI |
FI-CA |
FKKORD1_EXT |
Display Requests |
FI-CA |
FI |
FI-CA |
FKKORD2 |
Edit Standing Requests |
FI-CA |
FI |
FI-CA |
FKKORD2_APPR |
Approve Standing Requests |
FI-CA |
FI |
FI-CA |
FKKORD2_EXT |
Display Standing Requests |
FI-CA |
FI |
FI-CA |
FKKORD2_YEAREND |
Create EF for Standing Request |
FI-CA |
FI |
FI-CA |
FKKORD3 |
Edit General Requests |
FI-CA |
FI |
FI-CA |
FKKORD3_APPR |
Check General Requests |
FI-CA |
FI |
FI-CA |
FKKORD3_EXT |
Display General Requests |
FI-CA |
FI |
FI-CA |
FKKORD4 |
Edit Request Templates |
FI-CA |
FI |
FI-CA |
FKKORDA |
Approve Request |
FI-CA |
FI |
FI-CA |
FKKORDM |
Create Documents from Requests |
FI-CA |
FI |
FI-CA |
FKKORDNR |
Number Range Maintenance: FKK_ORD |
FI-CA |
FI |
FI-CA |
FKKRCD1 |
Display Change Documents Requests |
FI-CA |
FI |
FI-CA |
FKKS |
Contract A/R + A/P |
FI-CA |
FI |
FI-CA |
FKKSNEW |
Contract A/R + A/P |
FI-CA |
FI |
FI-CA |
FKK_EBS_ARC |
Link Documents with External Bills |
FI-CA |
FI |
FI-CA |
FKK_EBS_ARC_E |
Postprocessing Run: Link Bills |
FI-CA |
FI |
FI-CA |
FKK_EBS_MRD |
Reversal of Bills from Billing Sys. |
FI-CA |
FI |
FI-CA |
FKK_EBS_MRD_E |
Postprocessing Run: External Reversa |
FI-CA |
FI |
FI-CA |
FKK_EBS_POI |
Create Additional Information |
FI-CA |
FI |
FI-CA |
FKK_EBS_POI_E |
Postprocessing Run: Additional Info. |
FI-CA |
FI |
FI-CA |
FKK_EBS_TOI_COPA |
Transfer Doc./CO-PA Characteristics |
FI-CA |
FI |
FI-CA |
FKK_EBS_TOI_COPA_E |
Postprocessing Run: Transfer Docs |
FI-CA |
FI |
FI-CA |
FKK_PAYMENTRELEASE |
Install Payment Release Workflow |
FI-CA |
FI |
FI-CA |
FKLOCK01 |
Check Conditional Locks |
FI-CA |
FI |
FI-CA |
FKLOCK2 |
Set Processing Locks |
FI-CA |
FI |
FI-CA |
FKPC |
Payment card processing |
FI-CA |
FI |
FI-CA |
FMCADERIVE |
FM Deriv. Transactions - Customizing |
FI-CA |
FI |
FI-CA |
FMCADERIVE2 |
FM Derivation Trans. - Distributor |
FI-CA |
FI |
FI-CA |
FMCADERIVER |
FM Deriv. Transactions - Maintenance |
FI-CA |
FI |
FI-CA |
FM_CLEAR_ACC |
Clarification Worklist - FM AcctAsgt |
FI-CA |
FI |
FI-CA |
FP00 |
Determine Appl. Component |
FI-CA |
FI |
FI-CA |
FP02R |
Change Repayment Request |
FI-CA |
FI |
FI-CA |
FP02RC |
Reset Check Reason in Repymt Request |
FI-CA |
FI |
FI-CA |
FP03 |
Submission to External Coll. Agency |
FI-CA |
FI |
FI-CA |
FP03D |
Submit Receivables to Coll. Agency |
FI-CA |
FI |
FI-CA |
FP03DM |
Mass Act.: Submission to Coll.Agency |
FI-CA |
FI |
FI-CA |
FP03DML |
Logs of Submissions for Collection |
FI-CA |
FI |
FI-CA |
FP03E |
Release of Items for Collection |
FI-CA |
FI |
FI-CA |
FP03EC |
Submit Items for Internal Collection |
FI-CA |
FI |
FI-CA |
FP03F |
Read Collection Agency File |
FI-CA |
FI |
FI-CA |
FP03H |
History of Collection Items |
FI-CA |
FI |
FI-CA |
FP03L |
List of Collection Items |
FI-CA |
FI |
FI-CA |
FP03M |
Mass Run: Release for Collection |
FI-CA |
FI |
FI-CA |
FP03R |
Display Repayment Request |
FI-CA |
FI |
FI-CA |
FP03U |
Call Back Receivables fm Coll.Agency |
FI-CA |
FI |
FI-CA |
FP04 |
Write Off |
FI-CA |
FI |
FI-CA |
FP04H |
Display Write-Off History |
FI-CA |
FI |
FI-CA |
FP04M |
Mass Run: Write-Off |
FI-CA |
FI |
FI-CA |
FP04_APPROVE |
Approve Item Write-Off |
FI-CA |
FI |
FI-CA |
FP04_US_TELCO |
Write Off |
FI-CA |
FI |
FI-CA |
FP05 |
Process Payment Lot |
FI-CA |
FI |
FI-CA |
FP05ARC |
Create Archive Index for Payment Lot |
FI-CA |
FI |
FI-CA |
FP05BNKD |
Clarification Case Transfer |
FI-CA |
FI |
FI-CA |
FP05CLE |
Process Payment Lot |
FI-CA |
FI |
FI-CA |
FP05CLE_CALL |
Clarification proc. via CALL TRANS |
FI-CA |
FI |
FI-CA |
FP05DIS |
Display payment lot item |
FI-CA |
FI |
FI-CA |
FP05FIK |
Change Reconcil. Key for Payment Lot |
FI-CA |
FI |
FI-CA |
FP05_PROP |
Exception Accts for Clarif. Proposal |
FI-CA |
FI |
FI-CA |
FP06 |
Account Maintenance |
FI-CA |
FI |
FI-CA |
FP07 |
Reset Clearing |
FI-CA |
FI |
FI-CA |
FP08 |
Reverse Document |
FI-CA |
FI |
FI-CA |
FP08M |
Mass Reversal |
FI-CA |
FI |
FI-CA |
FP09 |
Returns |
FI-CA |
FI |
FI-CA |
FP09ALV |
Returns Lot Overview |
FI-CA |
FI |
FI-CA |
FP09FIK |
Change Recon. Key for Returns Lot |
FI-CA |
FI |
FI-CA |
FP09FS |
Field Selection Returns Lot Header |
FI-CA |
FI |
FI-CA |
FP09FSL |
Field Selection Returns Lot List |
FI-CA |
FI |
FI-CA |
FP18 |
Reverse Repayment Request |
FI-CA |
FI |
FI-CA |
FP20 |
FI-CA Check Deposit List |
FI-CA |
FI |
FI-CA |
FP22 |
Mass Reversal of Documents |
FI-CA |
FI |
FI-CA |
FP25 |
Process Check Lot |
FI-CA |
FI |
FI-CA |
FP30 |
Find Payment |
FI-CA |
FI |
FI-CA |
FP30C |
Find Clarification Cases |
FI-CA |
FI |
FI-CA |
FP31 |
Find Payment (fromm Payment Run) |
FI-CA |
FI |
FI-CA |
FP35 |
Process Credit Card Lot |
FI-CA |
FI |
FI-CA |
FP40 |
Transfer |
FI-CA |
FI |
FI-CA |
FP45 |
Process Payment Order Lot |
FI-CA |
FI |
FI-CA |
FP50 |
Manual Outgoing Checks Lot: |
FI-CA |
FI |
FI-CA |
FP50FIK |
Man. Check Lot: New Recon. Key |
FI-CA |
FI |
FI-CA |
FP51 |
Data Transfer: Man. Outgoing Checks |
FI-CA |
FI |
FI-CA |
FP52 |
Postproc.Tfr of Man. Issued Checks |
FI-CA |
FI |
FI-CA |
FP53 |
Clarif.Process. of Cashed Checks |
FI-CA |
FI |
FI-CA |
FP54 |
Transfer Encashment Data to Clarif. |
FI-CA |
FI |
FI-CA |
FP55 |
DunSch - Customer Structure Generat. |
FI-CA |
FI |
FI-CA |
FP60M |
Mass Activity: Revenue Distribution |
FI-CA |
FI |
FI-CA |
FP60P |
Post Revenue Distribution |
FI-CA |
FI |
FI-CA |
FP60R |
List of Distributed Revenues |
FI-CA |
FI |
FI-CA |
FP60R2 |
Evaluation of Revenue Distribution |
FI-CA |
FI |
FI-CA |
FP70 |
Returns Lot: Incorrect Bank Data |
FI-CA |
FI |
FI-CA |
FPAC |
Maintain document types-runtimes |
FI-CA |
FI |
FI-CA |
FPAC01 |
Maintain Correspondence Runtimes |
FI-CA |
FI |
FI-CA |
FPAC02 |
Activate AS for Document Archiving |
FI-CA |
FI |
FI-CA |
FPAC03 |
Activate AS for Paymt Lot Archiving |
FI-CA |
FI |
FI-CA |
FPAC04 |
Activate AS for Returns Lot Arch. |
FI-CA |
FI |
FI-CA |
FPAC05 |
Activate AS for contract acct arch. |
FI-CA |
FI |
FI-CA |
FPAC06 |
Activate AS for Correspondence arch. |
FI-CA |
FI |
FI-CA |
FPACTEN |
Create Customer Notifications |
FI-CA |
FI |
FI-CA |
FPAR |
FI-CA Document Archiving |
FI-CA |
FI |
FI-CA |
FPAR01 |
FI-CA Official Number Archiving |
FI-CA |
FI |
FI-CA |
FPAR02 |
FI-CA: Request Archiving |
FI-CA |
FI |
FI-CA |
FPAR02A |
FICA Runtime for Archiving Requests |
FI-CA |
FI |
FI-CA |
FPAR02B |
Activate AS for Archiving Requests |
FI-CA |
FI |
FI-CA |
FPAR03 |
FI-CA: Revenue Distribution Archivg |
FI-CA |
FI |
FI-CA |
FPAR03B |
Activate AS for Revenue Distribution |
FI-CA |
FI |
FI-CA |
FPAR04 |
FI-CA: Gen. Tax Reporting Archiving |
FI-CA |
FI |
FI-CA |
FPAR05 |
FI-CA: Gen. Revenue Reporting Arch. |
FI-CA |
FI |
FI-CA |
FPAR06 |
FI-CA: Gen. Tax Reporting Arch. |
FI-CA |
FI |
FI-CA |
FPAR07 |
Delete Tax Reporting Data |
FI-CA |
FI |
FI-CA |
FPAR08 |
Delete Reporting Data for Revenues |
FI-CA |
FI |
FI-CA |
FPAR09 |
FI-CA: Foreign Currency Valuation |
FI-CA |
FI |
FI-CA |
FPAR10 |
FI-CA: Clearing History Archive |
FI-CA |
FI |
FI-CA |
FPAR11 |
FI-CA: Doubtful Receivables |
FI-CA |
FI |
FI-CA |
FPAR12 |
FI-CA: Invoicing by Third Party |
FI-CA |
FI |
FI-CA |
FPAR2 |
FI-CA Correspondence Archiving |
FI-CA |
FI |
FI-CA |
FPARBGA0 |
FI-CA: Life of Tax Info. for Com.Ops |
FI-CA |
FI |
FI-CA |
FPARBGA1 |
Archiving of Tax for Commercial Ops |
FI-CA |
FI |
FI-CA |
FPARBGA2 |
Activate AS for Tax for Commerc. Ops |
FI-CA |
FI |
FI-CA |
FPARBP |
FI-CA: Business Partner Archiving |
FI-CA |
FI |
FI-CA |
FPARCASE0 |
FI-CA: Item List Runtime |
FI-CA |
FI |
FI-CA |
FPARCASE1 |
Archiving of Item List in Cases |
FI-CA |
FI |
FI-CA |
FPARCASE2 |
Activate AS for Item List in Cases |
FI-CA |
FI |
FI-CA |
FPARCJ0 |
FI-CA: Cash Journal Runtime |
FI-CA |
FI |
FI-CA |
FPARCJ1 |
Cash Journal Archiving |
FI-CA |
FI |
FI-CA |
FPARCJ2 |
Activate AS for Cash Journal |
FI-CA |
FI |
FI-CA |
FPARCOLL0 |
FI-CA: Collection Agency Runtimes |
FI-CA |
FI |
FI-CA |
FPARCOLL1 |
Collection Agency Archiving |
FI-CA |
FI |
FI-CA |
FPARCOLL2 |
Activate AS for Collection Agency |
FI-CA |
FI |
FI-CA |
FPARCR0 |
FICA Check Deposit Archiving Runtime |
FI-CA |
FI |
FI-CA |
FPARCR1 |
FI-CA: Check Deposit Archiving |
FI-CA |
FI |
FI-CA |
FPARINDPAY0 |
Runtime of Payment Specifications |
FI-CA |
FI |
FI-CA |
FPARINDPAY1 |
Payment Specification Archiving |
FI-CA |
FI |
FI-CA |
FPARINDPAY2 |
Activate AS for Payment Specificatns |
FI-CA |
FI |
FI-CA |
FPARIP0 |
FICA: Life of Payment Specifications |
FI-CA |
FI |
FI-CA |
FPARM0 |
Define FICA Dun. Archiving Runtime |
FI-CA |
FI |
FI-CA |
FPARM1 |
FI-CA: Dunning History Archiving |
FI-CA |
FI |
FI-CA |
FPARMDOC0 |
FI-CA: Sample Docs (General) Life |
FI-CA |
FI |
FI-CA |
FPARMDOC1 |
Archiving of Sample Documents |
FI-CA |
FI |
FI-CA |
FPARMDOC2 |
Activate AS for Sample Documents |
FI-CA |
FI |
FI-CA |
FPAROB1 |
FI-CA Official Doc. Number Archive |
FI-CA |
FI |
FI-CA |
FPARPNBK0 |
FI-CA: Prenofitication Runtime |
FI-CA |
FI |
FI-CA |
FPARPNBK1 |
Prenotification Archiving |
FI-CA |
FI |
FI-CA |
FPARPNBK2 |
Activate Archive IS Prenotification |
FI-CA |
FI |
FI-CA |
FPARPRNH0 |
FI-CA: Res.Time SEPA Prenotification |
FI-CA |
FI |
FI-CA |
FPARPRNH1 |
Archiving of Pre-Notification |
FI-CA |
FI |
FI-CA |
FPARPRNH2 |
AS Activate Pre-Notification |
FI-CA |
FI |
FI-CA |
FPARR0 |
FICA Returns Archiving Runtime |
FI-CA |
FI |
FI-CA |
FPARR1 |
FI-CA: Returns Archiving |
FI-CA |
FI |
FI-CA |
FPARR2 |
Returns History Archiving Runtime |
FI-CA |
FI |
FI-CA |
FPARR3 |
FI-CA Returns History Archiving |
FI-CA |
FI |
FI-CA |
FPARS1 |
Delete Totals Records |
FI-CA |
FI |
FI-CA |
FPARSTPY0 |
FICA: Life for Pymts Sub. to StampTx |
FI-CA |
FI |
FI-CA |
FPARSTPY1 |
Archiving of Pymts Subj. to Stamp Tx |
FI-CA |
FI |
FI-CA |
FPARSTPY2 |
Activate AS for Stamp Tax Payments |
FI-CA |
FI |
FI-CA |
FPARTHP1 |
Archiving of Convergent Billing |
FI-CA |
FI |
FI-CA |
FPARTHP2 |
Activate AS for Convergent Billing |
FI-CA |
FI |
FI-CA |
FPARV1 |
FI-CA: Contract account archiving |
FI-CA |
FI |
FI-CA |
FPARZ0 |
FI-CA: Payment Lot Archiving |
FI-CA |
FI |
FI-CA |
FPARZ1 |
Define Payment Lot Period |
FI-CA |
FI |
FI-CA |
FPAS00 |
Display Archived Payment Lot |
FI-CA |
FI |
FI-CA |
FPAS01 |
Displ.FICA Pymt Lot ArchivInfoStruct |
FI-CA |
FI |
FI-CA |
FPAS02 |
Displ.FICA Docs Archiv.Info.Struct. |
FI-CA |
FI |
FI-CA |
FPAS04 |
Display FICA Returns Lot Archive |
FI-CA |
FI |
FI-CA |
FPAV |
FI-CA: Payment Advice Note |
FI-CA |
FI |
FI-CA |
FPAVDEL |
Delete Payment Advice Note |
FI-CA |
FI |
FI-CA |
FPAVI |
FI-CA: Pymt Advice Note fm CollAgeny |
FI-CA |
FI |
FI-CA |
FPAWM |
Processing of Report File |
FI-CA |
FI |
FI-CA |
FPAWM_ALV |
Foreign Trade Report - ALV List |
FI-CA |
FI |
FI-CA |
FPAY1A |
Create Payment Specification |
FI-CA |
FI |
FI-CA |
FPAY1B |
Create Payment Specification |
FI-CA |
FI |
FI-CA |
FPAY2 |
Change Payment Specification |
FI-CA |
FI |
FI-CA |
FPAY3 |
Display Payment Specification |
FI-CA |
FI |
FI-CA |
FPAY8 |
Reverse Payment Specification |
FI-CA |
FI |
FI-CA |
FPAY9 |
Reverse Item Preselection |
FI-CA |
FI |
FI-CA |
FPAYR01 |
Payment Specifications: List |
FI-CA |
FI |
FI-CA |
FPAYR02 |
Payment Specifications:Preselections |
FI-CA |
FI |
FI-CA |
FPAYR03 |
Payment Specifications: Items |
FI-CA |
FI |
FI-CA |
FPB0 |
Post Payment |
FI-CA |
FI |
FI-CA |
FPB1 |
Document Transfer |
FI-CA |
FI |
FI-CA |
FPB10 |
Paymt Lot Transfer - Cust.Struct.Gen |
FI-CA |
FI |
FI-CA |
FPB11 |
ReturnsLotTransfer - Cust.Struct.Gen |
FI-CA |
FI |
FI-CA |
FPB12 |
Check Register Transfer |
FI-CA |
FI |
FI-CA |
FPB13 |
Check Reg. Transfer - Error Proces. |
FI-CA |
FI |
FI-CA |
FPB14 |
Check Reg. Tfr - Cust. Struct. Gen. |
FI-CA |
FI |
FI-CA |
FPB17 |
Transfer MultiCash File (FI-CA) |
FI-CA |
FI |
FI-CA |
FPB2 |
Process Document Transfer Errors |
FI-CA |
FI |
FI-CA |
FPB20 |
Payment Advice Note Transfer |
FI-CA |
FI |
FI-CA |
FPB21 |
Pymt Advice Tfr - Error Processing |
FI-CA |
FI |
FI-CA |
FPB22 |
Advice Note Tfr - Generate Cust.Str. |
FI-CA |
FI |
FI-CA |
FPB3 |
Payment lot transfer |
FI-CA |
FI |
FI-CA |
FPB4 |
Payment Lot Transfer Error Process. |
FI-CA |
FI |
FI-CA |
FPB5 |
Returns Lot Transfer |
FI-CA |
FI |
FI-CA |
FPB6 |
RL Transfer: Error Processing |
FI-CA |
FI |
FI-CA |
FPB7 |
Transfer from Elect. Acct Statement |
FI-CA |
FI |
FI-CA |
FPB8 |
Acct Stmt Transfer: Error Processing |
FI-CA |
FI |
FI-CA |
FPB9 |
Doc.Transfer-Cust.Struct.Generator |
FI-CA |
FI |
FI-CA |
FPBCD |
FI-CA Data Transfer Changes |
FI-CA |
FI |
FI-CA |
FPBL_GET |
Get Locked Partners and Countries |
FI-CA |
FI |
FI-CA |
FPBMC |
Select MultiCash Conversion Program |
FI-CA |
FI |
FI-CA |
FPBN |
Process Balance Notifications |
FI-CA |
FI |
FI-CA |
FPBPCR |
Prep. Master Data Change fm Ext. Sys |
FI-CA |
FI |
FI-CA |
FPBPCU |
Proc. Master Data Change fm Ext. Sys |
FI-CA |
FI |
FI-CA |
FPBRBOLO |
Boleto: payment medium creation |
FI-CA |
FI |
FI-CA |
FPBRCANC |
Cancellation of Payment Order |
FI-CA |
FI |
FI-CA |
FPBRLEVY |
Brazil: Amount calculation per Levy |
FI-CA |
FI |
FI-CA |
FPBW |
BW Extraction of Open Items |
FI-CA |
FI |
FI-CA |
FPBWCINT |
Maintain FICA Extraction Intervals |
FI-CA |
FI |
FI-CA |
FPBWD |
Delete Held Jobs |
FI-CA |
FI |
FI-CA |
FPBWS |
OI Selection for Extraction - Admin. |
FI-CA |
FI |
FI-CA |
FPC1 |
FI-CA Dunning - Cust.Dunn. Procedure |
FI-CA |
FI |
FI-CA |
FPCB |
Collective Bill |
FI-CA |
FI |
FI-CA |
FPCC |
Display Cash Desk Closing |
FI-CA |
FI |
FI-CA |
FPCC0002 |
Create Account Statements |
FI-CA |
FI |
FI-CA |
FPCC0026 |
Balance Notification Account Creatn |
FI-CA |
FI |
FI-CA |
FPCC0029 |
Create Business Partner Statement |
FI-CA |
FI |
FI-CA |
FPCC0034 |
Generate Write-Off Notification |
FI-CA |
FI |
FI-CA |
FPCCR |
Clarification of Cashed Checks |
FI-CA |
FI |
FI-CA |
FPCD |
Post Payment |
FI-CA |
FI |
FI-CA |
FPCF |
Transfer Data to Cash Management |
FI-CA |
FI |
FI-CA |
FPCFDEL |
Delete Completed Clarification Cases |
FI-CA |
FI |
FI-CA |
FPCH1 |
Online Check Printing |
FI-CA |
FI |
FI-CA |
FPCHA |
Assign Payment Document to Check |
FI-CA |
FI |
FI-CA |
FPCHL |
List of Issued Checks |
FI-CA |
FI |
FI-CA |
FPCHN |
Create Check in Register |
FI-CA |
FI |
FI-CA |
FPCHO |
Maintain Owner of Check Forms |
FI-CA |
FI |
FI-CA |
FPCHP |
Check Assignment for Payment Run |
FI-CA |
FI |
FI-CA |
FPCHR |
Check Management |
FI-CA |
FI |
FI-CA |
FPCHS |
Document Reversal after Check Lock |
FI-CA |
FI |
FI-CA |
FPCHV |
Voiding of Checks from Payment Run |
FI-CA |
FI |
FI-CA |
FPCHX |
Check Extract for Report Files |
FI-CA |
FI |
FI-CA |
FPCI |
Information for Collection Agencies |
FI-CA |
FI |
FI-CA |
FPCIBW |
BW Extraction of Cleared Items |
FI-CA |
FI |
FI-CA |
FPCIBWFC |
Set Fields for CI Extraction |
FI-CA |
FI |
FI-CA |
FPCJ |
Cash Journal |
FI-CA |
FI |
FI-CA |
FPCJM |
Edit Cash Object |
FI-CA |
FI |
FI-CA |
FPCJR |
Cash Desk Evaluation |
FI-CA |
FI |
FI-CA |
FPCJ_MAINTAIN_RESP |
Maintain Cash Journal Responsibilits |
FI-CA |
FI |
FI-CA |
FPCLBW |
Extraction of Collection Items |
FI-CA |
FI |
FI-CA |
FPCM1 |
Transfer of Credit Data |
FI-CA-IN-CR |
FI |
FI-CA |
FPCM2 |
Replication of Score |
FI-CA-IN-CR |
FI |
FI-CA |
FPCNR |
Clarif. Incorr. Bank Data Changes |
FI-CA |
FI |
FI-CA |
FPCODU |
Correspondence Dunning |
FI-CA |
FI |
FI-CA |
FPCODUH |
Correspondence Dunning History |
FI-CA |
FI |
FI-CA |
FPCOLLAG |
Derivation Cllction Agncy - Custom. |
FI-CA |
FI |
FI-CA |
FPCOLLAGP |
Derivation Cllction Agncy - Mainte. |
FI-CA |
FI |
FI-CA |
FPCOPARA |
Correspondence Printing |
FI-CA |
FI |
FI-CA |
FPCPL |
Clarification Processing: Pmnt Lot |
FI-CA |
FI |
FI-CA |
FPCPL_ALERT |
Clarification Processing: Pmnt Lot |
FI-CA |
FI |
FI-CA |
FPCPR |
Clarif. Processing: Payment Run |
FI-CA |
FI |
FI-CA |
FPCR1 |
Display Creditworthiness |
FI-CA |
FI |
FI-CA |
FPCR2 |
Change Creditworthiness |
FI-CA |
FI |
FI-CA |
FPCRL |
Clarification Processing: Returns |
FI-CA |
FI |
FI-CA |
FPCRPO |
Clarification Processing: Credit |
FI-CA |
FI |
FI-CA |
FPCRPO_DET |
Create Credit List |
FI-CA |
FI |
FI-CA |
FPCUM |
Write-Off fm Clarification Worklist |
FI-CA |
FI |
FI-CA |
FPCVS |
Clarification Processing: |
FI-CA |
FI |
FI-CA |
FPCVS_CLAR |
Confirm Payments |
FI-CA |
FI |
FI-CA |
FPCVS_CONF |
Confirm Reported Payments |
FI-CA |
FI |
FI-CA |
FPCVS_EXAM |
Monitoring of Third Party Payments |
FI-CA |
FI |
FI-CA |
FPD1 |
Security Deposit Statistics Report |
FI-CA-BT-SE |
FI |
FI-CA |
FPD2 |
Overview of Security Deposits |
FI-CA-BT-SE |
FI |
FI-CA |
FPDDA2 |
Change Debit Memo Notification |
FI-CA |
FI |
FI-CA |
FPDDA3 |
Display Debit Memo Notification |
FI-CA |
FI |
FI-CA |
FPDDAX |
Debit Memo Notification |
FI-CA |
FI |
FI-CA |
FPDE |
Document Extracts: Overview |
FI-CA |
FI |
FI-CA |
FPDEC_DEL |
Customizing Extr. - Deletion of Ext. |
FI-CA |
FI |
FI-CA |
FPDEC_EXP |
Customizing Extracts - Export |
FI-CA |
FI |
FI-CA |
FPDEC_IMP |
Customizing Extracts - Import |
FI-CA |
FI |
FI-CA |
FPDEP_DEL |
Partner Extracts - Del. of Extract |
FI-CA |
FI |
FI-CA |
FPDEP_EXP |
Partner Extracts - Export |
FI-CA |
FI |
FI-CA |
FPDEP_IMP |
Partner Extracts - Import |
FI-CA |
FI |
FI-CA |
FPDE_AEXP |
Doc. Extracts - Export fm Archive |
FI-CA |
FI |
FI-CA |
FPDE_DEL |
Doc. Extracts - Deletion of Extract |
FI-CA |
FI |
FI-CA |
FPDE_EXP |
Document Extracts - Export |
FI-CA |
FI |
FI-CA |
FPDE_EXTR |
Doc. Extracts - Export Extr. Docs |
FI-CA |
FI |
FI-CA |
FPDE_IMP |
Document Extracts - Import |
FI-CA |
FI |
FI-CA |
FPDKCPR |
Denmark : CPR / CVR No |
FI-CA |
FI |
FI-CA |
FPDM00 |
Display Dispute Cases |
FI-CA |
FI |
FI-CA |
FPDM01 |
Create Coll. Cases after Dunn. Run |
FI-CA |
FI |
FI-CA |
FPDOC |
Display missing FI-CA document |
FI-CA |
FI |
FI-CA |
FPDR |
Trans.Postg Run for Deferred Revenue |
FI-CA |
FI |
FI-CA |
FPDUDC |
Create Docs from Standing Requests |
FI-CA |
FI |
FI-CA |
FPDUTL |
Dunning Telephone List |
FI-CA |
FI |
FI-CA |
FPE1 |
Post Document |
FI-CA |
FI |
FI-CA |
FPE1S |
Post Sample Document |
FI-CA |
FI |
FI-CA |
FPE2 |
Change Document |
FI-CA |
FI |
FI-CA |
FPE2C |
Reset Check Reason in Document |
FI-CA |
FI |
FI-CA |
FPE2M |
Mass Document Change |
FI-CA |
FI |
FI-CA |
FPE2S |
Change Sample Document |
FI-CA |
FI |
FI-CA |
FPE3 |
Display Document |
FI-CA |
FI |
FI-CA |
FPE3S |
Display Sample Document |
FI-CA |
FI |
FI-CA |
FPE4 |
Display Document Changes |
FI-CA |
FI |
FI-CA |
FPEMMA |
Log Analysis for Mass Runs |
FI-CA |
FI |
FI-CA |
FPEMMACGEN |
Mass Act.: Clarification Case Gen. |
FI-CA |
FI |
FI-CA |
FPEMMAMA |
EMMA: Mass Activities |
FI-CA |
FI |
FI-CA |
FPEMMAPREP |
EMMA: Mass Activity for Job Analysis |
FI-CA |
FI |
FI-CA |
FPEW1 |
Euro: Reconcile with G/L |
FI-CA |
FI |
FI-CA |
FPEW2 |
Euro: Status of Mass Runs |
FI-CA |
FI |
FI-CA |
FPEW3 |
Euro: Conversion of FI-CA Documents |
FI-CA |
FI |
FI-CA |
FPEW3A |
EURO: Balance Determin. in FI G/L |
FI-CA |
FI |
FI-CA |
FPEW4 |
EURO: Conv. Inst.Plan and Coll. Bill |
FI-CA |
FI |
FI-CA |
FPEW5 |
Euro: Display Critical Documents |
FI-CA |
FI |
FI-CA |
FPEW6 |
Euro: Adjust FI Reconciliation Accts |
FI-CA |
FI |
FI-CA |
FPEW7 |
Euro: Check Adjustment Posting |
FI-CA |
FI |
FI-CA |
FPEW8 |
Log Data on Euro Differences |
FI-CA |
FI |
FI-CA |
FPEWG |
EURO: Determin. of GLT0 Conv.Prog. |
FI-CA |
FI |
FI-CA |
FPEWS |
EURO: FI-CA Document Balances |
FI-CA |
FI |
FI-CA |
FPF1 |
Create Reconciliation Key |
FI-CA |
FI |
FI-CA |
FPF2 |
Change Reconciliation Key |
FI-CA |
FI |
FI-CA |
FPF3 |
Display Reconciliation Key |
FI-CA |
FI |
FI-CA |
FPG0 |
Maintain Alternative Posting Data |
FI-CA |
FI |
FI-CA |
FPG1 |
Transfer Posting Totals to G/L |
FI-CA |
FI |
FI-CA |
FPG1M |
General Ledger Transfer - Mass Run |
FI-CA |
FI |
FI-CA |
FPG2 |
Reconcile with General Ledger |
FI-CA |
FI |
FI-CA |
FPG2M |
Check G/L Documents - Mass Run |
FI-CA |
FI |
FI-CA |
FPG3 |
Transfer to CO-PA |
FI-CA |
FI |
FI-CA |
FPG3M |
COPA Transfer - Mass Run |
FI-CA |
FI |
FI-CA |
FPG4 |
Close Reconcil. Keys Automatically |
FI-CA |
FI |
FI-CA |
FPG5 |
FI-CA Docs to FI-GL Docs |
FI-CA |
FI |
FI-CA |
FPG7 |
Check CO-PA Documents |
FI-CA |
FI |
FI-CA |
FPG7M |
Check CO-PA Documents - Mass Run |
FI-CA |
FI |
FI-CA |
FPG8 |
Reverse General Ledger Transfer |
FI-CA |
FI |
FI-CA |
FPI1 |
FI-CA: Calc. Interest Individually |
FI-CA |
FI |
FI-CA |
FPI2 |
FI-CA: Interest on Cash Sec. Deposit |
FI-CA |
FI |
FI-CA |
FPI3 |
FI-CA: Overdue Interest Inst.Plan |
FI-CA |
FI |
FI-CA |
FPI4 |
FI-CA: Display Interest Calculation |
FI-CA |
FI |
FI-CA |
FPI5 |
Loan Calculation: Test Transaction |
FI-CA |
FI |
FI-CA |
FPINTHDEL |
Delete Interest History |
FI-CA |
FI |
FI-CA |
FPINTM1 |
Interest Run |
FI-CA |
FI |
FI-CA |
FPINTM2 |
Cash Security Dep. Interest Run |
FI-CA |
FI |
FI-CA |
FPIPBW |
Installment Plan Extraction |
FI-CA |
FI |
FI-CA |
FPK1 |
Item Processing |
FI-CA |
FI |
FI-CA |
FPL9 |
Display Account Balance |
FI-CA |
FI |
FI-CA |
FPL9S |
Account Balance: Internal Call |
FI-CA |
FI |
FI-CA |
FPLC |
Acct Balance: Fullscreen Chronology |
FI-CA |
FI |
FI-CA |
FPLKA |
Evaluate Processing Locks |
FI-CA |
FI |
FI-CA |
FPLKDEL |
Delete Mass Locks Set |
FI-CA |
FI |
FI-CA |
FPM3 |
Display Dunning History |
FI-CA |
FI |
FI-CA |
FPM4 |
Display Returns History |
FI-CA |
FI |
FI-CA |
FPMA |
Automatic Clearing |
FI-CA |
FI |
FI-CA |
FPMO |
FI-CA: Application monitor |
FI-CA |
FI |
FI-CA |
FPN1 |
Number Range Maintenance: FKK_BELEG |
FI-CA |
FI |
FI-CA |
FPN10 |
Number Range Maintenance: FKKINDPAY |
FI-CA |
FI |
FI-CA |
FPN11 |
Number Range Maint: FKKPRENOT |
FI-CA |
FI |
FI-CA |
FPN2 |
Maintain Number Range: FKK_ACCOUNT |
FI-CA |
FI |
FI-CA |
FPN3 |
Number Range Maintenance: FKK_ZAUFT |
FI-CA |
FI |
FI-CA |
FPN4 |
Number Range Maintenance: FKKPYFORM |
FI-CA |
FI |
FI-CA |
FPN5 |
Number Range Maintenance: FKK_UMB |
FI-CA |
FI |
FI-CA |
FPN6 |
Number Range Maintenance: FKK_EXTDOC |
FI-CA |
FI |
FI-CA |
FPN6_07 |
Number Range Maintenance: FKK_ED07 |
FI-CA |
FI |
FI-CA |
FPN6_07S |
Number Range Maintenance: FKK_ED07S |
FI-CA |
FI |
FI-CA |
FPN6_07SY |
Number Range Maintenance: FKK_ED07SY |
FI-CA |
FI |
FI-CA |
FPN6_07Y |
Number Range Maintenance: FKK_ED07Y |
FI-CA |
FI |
FI-CA |
FPN6_08 |
Number Range Maintenance: FKK_ED08 |
FI-CA |
FI |
FI-CA |
FPN6_08S |
Number Range Maintenance: FKK_ED08S |
FI-CA |
FI |
FI-CA |
FPN6_08SY |
Number Range Maintenance: FKK_ED08SY |
FI-CA |
FI |
FI-CA |
FPN6_08Y |
Number Range Maintenance: FKK_ED08Y |
FI-CA |
FI |
FI-CA |
FPN6_09 |
Number Range Maintenance: FKK_ED09 |
FI-CA |
FI |
FI-CA |
FPN6_09S |
Number Range Maintenance: FKK_ED09S |
FI-CA |
FI |
FI-CA |
FPN6_09SY |
Number Range Maintenance: FKK_ED09SY |
FI-CA |
FI |
FI-CA |
FPN6_09Y |
Number Range Maintenance: FKK_ED09Y |
FI-CA |
FI |
FI-CA |
FPN6_10 |
Number Range Maintenance: FKK_ED10 |
FI-CA |
FI |
FI-CA |
FPN6_10S |
Number Range Maintenance: FKK_ED10S |
FI-CA |
FI |
FI-CA |
FPN6_10SY |
Number Range Maintenance: FKK_ED10SY |
FI-CA |
FI |
FI-CA |
FPN6_10Y |
Number Range Maintenance: FKK_ED10Y |
FI-CA |
FI |
FI-CA |