TCode | Description | Module | Top Module | Component |
---|---|---|---|---|
FKKBPCLCLAR | Clarification of BP Duplicates | FI-CA-BF-BP | FI | FI-CA |
FKKORDA | Approve Request | FI-CA | FI | FI-CA |
FMCAALOT | Approval Write-Off | IS-PS-CA | IS-PS-CA | IS-PS-CA |
FMCADLOT | Resubmission Write-Off | IS-PS-CA | IS-PS-CA | IS-PS-CA |
FMCADOCA | Approval List for Doc. Changes | IS-PS-CA | IS-PS-CA | IS-PS-CA |
FMCAILOT | Approval Installment Plan | IS-PS-CA | IS-PS-CA | IS-PS-CA |
FPB8 | Acct Stmt Transfer: Error Processing | FI-CA | FI | FI-CA |
FPCCR | Clarification of Cashed Checks | FI-CA | FI | FI-CA |
FPCNR | Clarif. Incorr. Bank Data Changes | 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 |
FPCRL | Clarification Processing: Returns | FI-CA | FI | FI-CA |
FPCRPO | Clarification Processing: Credit | FI-CA | FI | FI-CA |
FPCVS | Clarification Processing: | FI-CA | FI | FI-CA |
FPCVS_CLAR | Confirm Payments | FI-CA | FI | FI-CA |
FPDUTL | Dunning Telephone List | FI-CA | FI | FI-CA |
IBR04 | Clarify Broker Report | FS-CD | FS | INSURANCE |
VCFCL | Clarif.Processing: Money Laundering | FS-CD | FS | INSURANCE |
VVSCULIVECFC | Cust.-Init. Payment Clarification | FS-CD | FS | INSURANCE |
VYT1 | Note to Clerk from Clearing | FS-CD | FS | INSURANCE |
TCode | Description | Module | Top Module | Component |
---|---|---|---|---|
CACJ | BP Cust: Field Grouping Activity | FI-CA | FI | FI-CA |
CASK | CA Control: Datasets | FI-CA | FI | FI-CA |
EBPP | EBPP - Demo | FI-CA | FI | FI-CA |
EK79 | Default values for cash deposit int. | FI-CA | FI | FI-CA |
FICAAOLA | Master Data Tab | FI-CA | FI | FI-CA |
FILEEDIT | File Editor | FI-CA | FI | FI-CA |
FK59 | C FI-CA Table maintenance TFK044A | FI-CA | FI | FI-CA |
FKCB | FI-CA Dunning - Customizing | FI-CA | FI | FI-CA |
FKCUMTAX | Summarize Tax Lines UK | FI-CA | FI | FI-CA |
FKEXMA | Monitor Tax Exemptions | 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_PAYMENTRELEASE | Install Payment Release Workflow | FI-CA | FI | FI-CA |
FKLOCK2 | Set Processing Locks | FI-CA | FI | FI-CA |
FKPC | Payment card processing | 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 |
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 |
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 |
FPARBP | FI-CA: Business Partner Archiving | 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 |
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 |
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 |
FPBN | Process Balance Notifications | 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 |
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 |
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 |
FPCNR | Clarif. Incorr. Bank Data Changes | 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 |
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 |
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 |
FPDR | Trans.Postg Run for Deferred Revenue | 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 |
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 |
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 |
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 |
FPN6_11 | Number Range Maintenance: FKK_ED11 | FI-CA | FI | FI-CA |
FPN6_11S | Number Range Maintenance: FKK_ED11S | FI-CA | FI | FI-CA |
FPN6_11SY | Number Range Maintenance: FKK_ED11SY | FI-CA | FI | FI-CA |
FPN6_11Y | Number Range Maintenance: FKK_ED11Y | FI-CA | FI | FI-CA |
FPN6_12 | Number Range Maintenance: FKK_ED12 | FI-CA | FI | FI-CA |
FPN6_12S | Number Range Maintenance: FKK_ED12S | FI-CA | FI | FI-CA |
FPN6_12SY | Number Range Maintenance: FKK_ED12SY | FI-CA | FI | FI-CA |
FPN6_12Y | Number Range Maintenance: FKK_ED12Y | FI-CA | FI | FI-CA |
FPN6_13 | Number Range Maintenance: FKK_ED13 | FI-CA | FI | FI-CA |
FPN6_13S | Number Range Maintenance: FKK_ED13S | FI-CA | FI | FI-CA |
FPN6_13SY | Number Range Maintenance: FKK_ED13SY | FI-CA | FI | FI-CA |
FPN6_13Y | Number Range Maintenance: FKK_ED13Y | FI-CA | FI | FI-CA |
FPN6_14 | Number Range Maintenance: FKK_ED14 | FI-CA | FI | FI-CA |
FPN6_14S | Number Range Maintenance: FKK_ED14S | FI-CA | FI | FI-CA |
FPN6_14SY | Number Range Maintenance: FKK_ED14SY | FI-CA | FI | FI-CA |
FPN6_14Y | Number Range Maintenance: FKK_ED14Y | FI-CA | FI | FI-CA |
FPN6_15 | Number Range Maintenance: FKK_ED15 | FI-CA | FI | FI-CA |
FPN6_15S | Number Range Maintenance: FKK_ED15S | FI-CA | FI | FI-CA |
FPN6_15SY | Number Range Maintenance: FKK_ED15SY | FI-CA | FI | FI-CA |
FPN6_15Y | Number Range Maintenance: FKK_ED15Y | FI-CA | FI | FI-CA |
FPN6_16 | Number Range Maintenance: FKK_ED16 | FI-CA | FI | FI-CA |
FPN6_16S | Number Range Maintenance: FKK_ED16S | FI-CA | FI | FI-CA |
FPN6_16SY | Number Range Maintenance: FKK_ED16SY | FI-CA | FI | FI-CA |
FPN6_16Y | Number Range Maintenance: FKK_ED16Y | FI-CA | FI | FI-CA |
FPN7 | Number Range Maintenance: FKKPYORDER | FI-CA | FI | FI-CA |
FPN9 | Number Range Maintenance: FKKPYANNMT | FI-CA | FI | FI-CA |
FPNORMBP | Normalized BP for Duplicate Search | FI-CA | FI | FI-CA |
FPNRPT | Number Range Maintenance: FKK_REPT | FI-CA | FI | FI-CA |
FPN_AGGRF | Number Range Maintenance: FKKDREGAGG | FI-CA | FI | FI-CA |
FPN_AUBID | Number Range Maintenance: FKKD_AUBID | FI-CA | FI | FI-CA |
FPO1 | FI-CA: OI List per Key Date | FI-CA | FI | FI-CA |
FPO1P | OI List for Key Date (Parallel) | FI-CA | FI | FI-CA |
FPO1_ACC | FI-CA Key Date-Specific OI List(Acc) | FI-CA | FI | FI-CA |
FPO2 | Reconciliation of OI's in G/L | FI-CA | FI | FI-CA |
FPO4 | Item Evaluation | FI-CA | FI | FI-CA |
FPO4P | OI List for Key Date (Parallel) | FI-CA | FI | FI-CA |
FPO6 | Evaluation of Report Totals | FI-CA | FI | FI-CA |
FPO7 | Analysis of Extracted Open Items | FI-CA | FI | FI-CA |
FPO7F | Display Non-Resident Customers | FI-CA | FI | FI-CA |
FPOR2 | Change Payment Order | FI-CA | FI | FI-CA |
FPOR3 | Display Payment Order | FI-CA | FI | FI-CA |
FPOR8 | Reverse Payment Order | FI-CA | FI | FI-CA |
FPOR8M | Mass Reversal of Payment Orders | FI-CA | FI | FI-CA |
FPP1 | Create Contract Partner | FI-CA | FI | FI-CA |
FPP2 | Change Contract Partner | FI-CA | FI | FI-CA |
FPP2A | Activate Planned Changes | FI-CA | FI | FI-CA |
FPP3 | Display Contract Partner | FI-CA | FI | FI-CA |
FPP4 | Maintain Payment Data | FI-CA | FI | FI-CA |
FPPARDEL | Delete Parameter Records | FI-CA | FI | FI-CA |
FPPARHID | Hide Parameter Records | FI-CA | FI | FI-CA |
FPPARMV | Move Parameter Records | FI-CA | FI | FI-CA |
FPPCAI | PCARD: Items in card account | FI-CA | FI | FI-CA |
FPPCAS | PCARD: Invoiced items | FI-CA | FI | FI-CA |
FPPCBP | PCARD: Business partner with cards | FI-CA | FI | FI-CA |
FPPCDL | PCARD: Delete logs | FI-CA | FI | FI-CA |
FPPCDS | PCARD: Perform invoicing | FI-CA | FI | FI-CA |
FPPCLI | PCARD: Log (paid items) | FI-CA | FI | FI-CA |
FPPCLP | PCARD: Log (payments) | FI-CA | FI | FI-CA |
FPPCSF | PCARD: Display invoicing file | FI-CA | FI | FI-CA |
FPPCSL | Payment cards: Display log | FI-CA | FI | FI-CA |
FPPCTS | PCARD: Items to be invoiced | FI-CA | FI | FI-CA |
FPR1 | Create Installment Plan | FI-CA | FI | FI-CA |
FPR2 | Change installment plan | FI-CA | FI | FI-CA |
FPR3 | Display installment plan | FI-CA | FI | FI-CA |
FPRA | Display Adjusted Receivables | FI-CA | FI | FI-CA |
FPRD | Installment Plan Printing | FI-CA | FI | FI-CA |
FPRECL | Post Reclassifications | FI-CA | FI | FI-CA |
FPREPT | Receipt Management | FI-CA | FI | FI-CA |
FPREPTM | Mass Receipt Printing | FI-CA | FI | FI-CA |
FPREPZM1 | Initialization of EC Sales List | FI-CA | FI | FI-CA |
FPREPZM2 | Act. of EU Tax No. for EC Sales List | FI-CA | FI | FI-CA |
FPRES_CON | Summarization of Reserve Postings | FI-CA | FI | FI-CA |
FPRH | Display Installment Plan Histories | FI-CA | FI | FI-CA |
FPRS | Open Repayment Requests | FI-CA | FI | FI-CA |
FPRU | Overview of Repayment Requests | FI-CA | FI | FI-CA |
FPRV | Transfer Post Adjusted Receivables | FI-CA | FI | FI-CA |
FPRVD | Display Adjusted Items | FI-CA | FI | FI-CA |
FPRW | Adjust Receivables According to Age | FI-CA | FI | FI-CA |
FPR_PLCL | Clarification Account - Itemization | FI-CA | FI | FI-CA |
FPR_RLCL | Clarification Account - Itemization | FI-CA | FI | FI-CA |
FPSA | CA Selection | FI-CA | FI | FI-CA |
FPSC | Display Day-End Closing | FI-CA | FI | FI-CA |
FPSELP | Selections for Evaluations | FI-CA | FI | FI-CA |
FPSELP1 | Layout for Evaluations | FI-CA | FI | FI-CA |
FPSEPA | Create SEPA Mandates | FI-CA | FI | FI-CA |
FPSEPA1 | Change SEPA Mandates | FI-CA | FI | FI-CA |
FPSNAP | Account Bal.: Creation of Snapshots | FI-CA | FI | FI-CA |
FPSNAP_CUST | Account Bal.: Partner for Snapshot | FI-CA | FI | FI-CA |
FPSNAP_DEL | Account Bal.: Deletion of Snapshots | FI-CA | FI | FI-CA |
FPSO | Post Charge After Payment | FI-CA | FI | FI-CA |
FPSP | BP Selection | FI-CA | FI | FI-CA |
FPST | Preselection by Transaction Data | FI-CA | FI | FI-CA |
FPS_RFKKBELJ00 | Document Journal | FI-CA | FI | FI-CA |
FPS_RFKKPYOD | Delete Payment Orders | FI-CA | FI | FI-CA |
FPS_RFKKPYOL | List of Payment Orders | FI-CA | FI | FI-CA |
FPS_RFKPYD00 | Delete Payment Data | FI-CA | FI | FI-CA |
FPT1 | Check Totals Tables | FI-CA | FI | FI-CA |
FPT1M | Check Totals Records - Mass Run | FI-CA | FI | FI-CA |
FPT3 | Alternative Period Transfer | FI-CA | FI | FI-CA |
FPT4 | Analyze Status of Transfer | FI-CA | FI | FI-CA |
FPT5 | Display documents for reconcil. key | FI-CA | FI | FI-CA |
FPT6 | Recreate Totals Records | FI-CA | FI | FI-CA |
FPT7 | Statement Posting Totals | FI-CA | FI | FI-CA |
FPT8 | Acct Assgt Stmt for Single Docs | FI-CA | FI | FI-CA |
FPTCRPO | Credit Processing | FI-CA | FI | FI-CA |
FPTRACE | Display Log | FI-CA | FI | FI-CA |
FPU1 | Maintenance of regrouping accounts | FI-CA | FI | FI-CA |
FPU2 | Tfr Posting to Other Company Code | FI-CA | FI | FI-CA |
FPU5 | Transfer Documents to Another Acct | FI-CA | FI | FI-CA |
FPU6 | History of Transfer | FI-CA | FI | FI-CA |
FPVA | Dunning Proposal | FI-CA | FI | FI-CA |
FPVB | Dunning Activity Run | FI-CA | FI | FI-CA |
FPVBUND | Adjustment to Percentage of Ownersh. | FI-CA | FI | FI-CA |
FPVBUND1 | Maintenance of VBUND History | FI-CA | FI | FI-CA |
FPVC | Mass Reversal of Dunning Notices | FI-CA | FI | FI-CA |
FPVT | Transfer Dunning Telephone List | FI-CA | FI | FI-CA |
FPVT1 | Entries in Dunning Telephone List | FI-CA | FI | FI-CA |
FPVZ | Maintain Agreed Payment Amounts | FI-CA | FI | FI-CA |
FPW1 | Foreign Currency Valuation | FI-CA | FI | FI-CA |
FPW2 | Log Records for For. Crcy Valuations | FI-CA | FI | FI-CA |
FPW3 | Event-Controlled Inverse Posting | FI-CA | FI | FI-CA |
FPY1 | Payment Run / Debit Memo Run | FI-CA | FI | FI-CA |
FPY1A | Analysis Tool for Payment Runs etc. | FI-CA | FI | FI-CA |
FPYE1 | Year-End Postings | FI-CA | FI | FI-CA |
FPYS | Payment Run (Direct Payers) | FI-CA | FI | FI-CA |
FPZD | Reorganize Payment Documents | FI-CA | FI | FI-CA |
FPZP | Payment Form Items Overview | FI-CA | FI | FI-CA |
FPZW | Receivables correction | FI-CA | FI | FI-CA |
FPZWH | Evaluate Adjusted Receivables | FI-CA | FI | FI-CA |
FP_DEL_DFKKQSR | Delete Withhold. Tax Reporting Data | FI-CA | FI | FI-CA |
FP_DEL_DFKKREP01 | Deletion of Tax Rep. Data (Belgium) | FI-CA | FI | FI-CA |
FP_DEL_DFKKZP_ARCIND | Delete Indexes for Arch. Payment Lot | FI-CA | FI | FI-CA |
FP_DEL_REPZM | Delete EC Sales List Data | FI-CA | FI | FI-CA |
FP_MA_LAYOUT | SAP Layout Maint. for FI-CA-MASS | FI-CA | FI | FI-CA |
FP_MA_LAYOUT_ALL | Maint. of SAP Layout; VC_TAMLAY_00 | FI-CA | FI | FI-CA |
FP_NOTE_CUST | Not to Payee Analysis - Customizing | FI-CA | FI | FI-CA |
FP_NOTE_TEST | Note to payee Analysis - Test | FI-CA | FI | FI-CA |
FP_PD01 | Report RFKKPD01 | FI-CA | FI | FI-CA |
FP_PD02 | Report rfkkpd02 | FI-CA | FI | FI-CA |
FP_PD03 | Report rfkkpd03 | FI-CA | FI | FI-CA |
FQ00 | FI-CA Technical Settings | FI-CA | FI | FI-CA |
FQ0015 | Account Assignment of Other Taxes | FI-CA | FI | FI-CA |
FQ0021 | Tax at Clearing Tax Code | FI-CA | FI | FI-CA |
FQ0025 | Tax Specifications | FI-CA | FI | FI-CA |
FQ0061 | FI-CA: Late Payment Surcharge | FI-CA | FI | FI-CA |
FQ0090 | FI-CA: Specifications for Bundling | FI-CA | FI | FI-CA |
FQ01 | C FI Maintain Table TFK022A/B | FI-CA | FI | FI-CA |
FQ0111 | FI-CA: Returns Specifications | FI-CA | FI | FI-CA |
FQ02 | C FI Maintain Table TFK022C | FI-CA | FI | FI-CA |
FQ0200 | FI-CA: Withholding Tax Outgoing Payt | FI-CA | FI | FI-CA |
FQ0201 | FI-CA: Addtl Withholding Tax OutPayt | FI-CA | FI | FI-CA |
FQ0210 | FI-CA: Withholding Tax Incoming Payt | FI-CA | FI | FI-CA |
FQ0211 | FI-CA: Addtl Withholding Tax IncPayt | FI-CA | FI | FI-CA |
FQ03 | C FI Maintain Table TFK022D | FI-CA | FI | FI-CA |
FQ0300 | FI-CA: Segment for G/L Item | FI-CA | FI | FI-CA |
FQ0301 | FI-CA: Segment for Bus. Partner Item | FI-CA | FI | FI-CA |
FQ04 | C FI Maintenance Table TFK000U | FI-CA | FI | FI-CA |
FQ05 | FI-CA Maintenance Table TFK061A | FI-CA | FI | FI-CA |
FQ06 | FI-CA Maintenance Table TFK062A | FI-CA | FI | FI-CA |
FQ1031 | FI-CA: Incoming Pmnt Specifications | FI-CA | FI | FI-CA |
FQ1032 | FI-CA: Post Payment Order Specs | FI-CA | FI | FI-CA |
FQ1033 | FI-CA: Credit Card Lot Specs | FI-CA | FI | FI-CA |
FQ1035 | FI-CA: Specs for Man. Checks Lot | FI-CA | FI | FI-CA |
FQ1036 | FI-CA: Specs for Check Encashment | FI-CA | FI | FI-CA |
FQ1037 | FI-CA: Specs for Check Encashment | FI-CA | FI | FI-CA |
FQ1038 | FI-CA: Specs for Check Encashment | FI-CA | FI | FI-CA |
FQ1039 | Check Encashment Exp./Rev. Accounts | FI-CA | FI | FI-CA |
FQ1041 | FI-CA: Returns Clarification Account | FI-CA | FI | FI-CA |
FQ1062 | Transfer Items: Specifications | FI-CA | FI | FI-CA |
FQ1310 | FI-CA: Main/Sub for Official Charges | FI-CA | FI | FI-CA |
FQ1311 | FI-CA: Doc. Type for Official Chrges | FI-CA | FI | FI-CA |
FQ1320 | Settings for Credit Clarification | FI-CA | FI | FI-CA |
FQ1321 | Settings for Credit Clarification | FI-CA | FI | FI-CA |
FQ1322 | Assign Authorization in Credit Proc. | FI-CA | FI | FI-CA |
FQ1380 | Settings for Revenue Distribution | FI-CA | FI | FI-CA |
FQ1381 | Posting Specs: Revenue Distribution | FI-CA | FI | FI-CA |
FQ1382 | Spec. Posting Specs: Rev. Distrib. | FI-CA | FI | FI-CA |
FQ2101 | FI-CA: Document Type for Perception | FI-CA | FI | FI-CA |
FQ2102 | FI-CA: Tax Determ. Code - Argentina | FI-CA | FI | FI-CA |
FQ2110 | Tfr Pstg to Resp. Company Code | FI-CA | FI | FI-CA |
FQA1 | Archiving of FI-CA documents | FI-CA | FI | FI-CA |
FQAT02 | Follow-Up: Variants for Act. Type 2 | FI-CA | FI | FI-CA |
FQAT03 | Follow-Up: Variants for Act. Type 3 | FI-CA | FI | FI-CA |
FQAT04 | Follow-Up: Variants for Act. Type 4 | FI-CA | FI | FI-CA |
FQAUTH | FI-CA Special Authorizations | FI-CA | FI | FI-CA |
FQB9 | FI-CA: Ital. Stamp Tax Returns,Specs | FI-CA | FI | FI-CA |
FQC0 | C FKK Acct Determination (General) | FI-CA | FI | FI-CA |
FQC1 | C FKK Account Determination */0010 | FI-CA | FI | FI-CA |
FQC1005 | Prefix for Lot IDs-Acct Stmt Transfr | FI-CA | FI | FI-CA |
FQC1091 | Acct Determination */1091 | FI-CA | FI | FI-CA |
FQC1200 | Acct Determination */1200 | FI-CA | FI | FI-CA |
FQC1210 | Acct Determination */1200 | FI-CA | FI | FI-CA |
FQC1350 | C FKK Account Determination */1350 | FI-CA | FI | FI-CA |
FQC1351 | Spec. for Posting Reclassifications | FI-CA | FI | FI-CA |
FQC1403 | Determination of Posting Data | FI-CA | FI | FI-CA |
FQC1404 | Determination of Posting Transacts | FI-CA | FI | FI-CA |
FQC1500 | Receipt Management Specifications | FI-CA | FI | FI-CA |
FQC1510 | Credit Specif. from Follow-Up Acts | FI-CA | FI | FI-CA |
FQC2 | C FKK Account Determination */0020 | FI-CA | FI | FI-CA |
FQC3 | C FKK Account Determination */0030 | FI-CA | FI | FI-CA |
FQC40 | C FKK Account Determination */0040 | FI-CA | FI | FI-CA |
FQC5 | C FKK Account Determination */0050 | FI-CA | FI | FI-CA |
FQC6 | C FKK Account Determination */0060 | FI-CA | FI | FI-CA |
FQC7 | C FKK Account Determination */0070 | FI-CA | FI | FI-CA |
FQC700 | Collective Bill Specifications | FI-CA | FI | FI-CA |
FQC8 | C FI-CA Account Determination */0071 | FI-CA | FI | FI-CA |
FQC900 | Acct Determination */0900 | FI-CA | FI | FI-CA |
FQCALLID | Maintenance of Table TFKCALLID | FI-CA | FI | FI-CA |
FQCC | Maintain Bank Sel. IDs for Pymt Run | FI-CA | FI | FI-CA |
TCode | Description | Module | Top Module | Component |
---|---|---|---|---|
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 |
Language | Description |
---|---|
中文 | 清算处理:付款批 |
Thai | การประมวลผลที่ชี้แจง: ชุดการชำระเงิน |
한국어 | 확인처리: 지급로트 |
Română | Prelucrare clarificare: lot de plăţi |
Hrvatski | Obrada razjašnjenja: partija plać. |
Українська | Обробка з'ясування: пакет платежів |
#### | معالجة التوضيح: مجموعة الدَفعات |
עברית | עיבוד הבהרה: מנת תשלום |
Čeština | Zpracování objasnění: Dávka plateb |
Deutsch | Klärungsbearbeitung: Zahlungsstapel |
English | Clarification Processing: Pmnt Lot |
Français | Traitement de vérif. : lot paiement |
Ελληνική | Επεξεργασία Διευκρίνισης: Μερ.Πληρ. |
Magyar | Tisztázásfeldolg.: fizetéscsoport |
Italiano | Elab. di accertamento: lotto pagam. |
日本語 | 照合処理: 入金ロット |
Dansk | AfklaringBehandling: Stak betalinger |
polski | Przetw. objaśniania:Partia płatności |
繁體中文 | 說明處理:付款批 |
Nederlands | Verificatiebewerking: betal.stapel |
Norsk | Avklaringsbehandling: Betalingsstakk |
Português | Proc.lnçtos.por esclar.: lote pgts. |
Slovenčina | Spracovanie objasnenia: Dávka platby |
Русский | Обработка выяснения: пакет платежей |
Español | Tratam.clarificación: Lote pagos |
Türkçe | Açıklama işlemesi: Ödeme grubu |
Suomi | Selvittelykäsittely: maksupino |
Svenska | Bearb. spec.ärende: Betalningsstack |
±êÛÓÐàáÚØ | Обработка изясняване: пакет плащания |
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 |