TCode | Description | Module | Top Module | Component |
---|---|---|---|---|
/AIN/ACTTYPE | Action Types | AIE-AII | AIE | AIN |
/AIN/ACTTYPEBP | Action Type - Bus. Proc. - Dev. Role | AIE-AII | AIE | AIN |
/AIN/ASGN_PRF_FORMAT | Assign profile to GTIN and Flt value | AIE-AII | AIE | AIN |
/AIN/EVENT | Device Event Maintenance | AIE-AII | AIE | AIN |
/AIN/ID_COMP_PREFIX | Maintain Company Prefix | AIE-AII | AIE | AIN |
/AIN/OBJ_CAT_DET | Object Category Determination | AIE-AII | AIE | AIN |
/AIN/PACK_MON_PROFIL | Assign Profile for Pack Monitor | AIE-AII-UI | AIE | AIN |
/AIN/PRFASGN_ENCTYPE | Assign profile to ID and Encod. Type | AIE-AII | AIE | AIN |
/AIN/PRFASGN_FILTER | Assign profile to GTIN and Flt value | AIE-AII | AIE | AIN |
/AIN/PRFASGN_GRAIFLT | Assign profile to GTIN and Flt value | AIE-AII | AIE | AIN |
/AIN/PRFASGN_GTNFLT | Assign profile to GTIN and Flt value | AIE-AII | AIE | AIN |
/AIN/RULECONDBM | Backend Message conditions | AIE-AII | AIE | AIN |
/AIN/RULECONDFRM | Fixed Reader Message conditions | AIE-AII | AIE | AIN |
/AIN/RULECONDMM | Mobile Message conditions | AIE-AII | AIE | AIN |
/AIN/RULECONDUIM | Mobile Message Conditions | AIE-AII | AIE | AIN |
/AIN/UIBUSPGRAI | Assign profile to Bus Proc and GRAI | AIE-AII-UI | AIE | AIN |
/AIN/UIBUSPROC | Assign profile to Bus Proc and GRAI | AIE-AII-UI | AIE | AIN |
/BA1/F4_ARC_SEL_DATE | Date Values for Access to Archive | CA-FS-MKD | CA | SAP_BS_FND |
/BCV/GRPING | Define Groupings for BCV Objects | CA-EPT-BCV | CA | SAP_BS_FND |
/BCV/MEANING | Define Meanings | CA-EPT-BCV | CA | SAP_BS_FND |
/BCV/QCACHE | Maintain Query Cache | CA-EPT-BCV | CA | SAP_BS_FND |
/BCV/QDISPATCHER | Maintain Query Dispatcher Settings | CA-EPT-BCV | CA | SAP_BS_FND |
/BCV/SSHOTS | Define Snapshot Parameter | CA-EPT-BCV | CA | SAP_BS_FND |
/BCV/UPRINT | Define Printing Parameters | CA-EPT-BCV | CA | SAP_BS_FND |
/BEV1/EM0 | Material Sorting Variant | SD-BF-AS | SD | EA-APPL |
/BEV1/EM1 | Form for Material Sorting Variant | SD-BF-AS | SD | EA-APPL |
/BEV1/EM2 | Maintenance of Print Indicator | SD-BIL-EM | SD | EA-APPL |
/BEV1/EM3 | Maintenance Empties Material Types | SD-BIL-EM | SD | EA-APPL |
/BEV1/EM4 | Maintenance of Empties Materials | SD-BIL-EM | SD | EA-APPL |
/BEV1/EM5 | Empties: Assign Item Categories | SD-BIL-EM | SD | EA-APPL |
/BEV1/VDT685B | Assi. of Shipment Message/Bill.Type | LE-DSD-OC-VD | LE | EA-APPL |
/BEV2/CS_REG_CON_CER | Certificates for Temporary Consignee | MM-IM-ED | MM | EA-APPL |
/BEV2/EDC1 | Tax Types Definition | MM-IM-ED | MM | EA-APPL |
/BEV2/EDC10 | ED Procurement Type Assignment | MM-IM-ED | MM | EA-APPL |
/BEV2/EDC2 | Tax Warehouse Definition | MM-IM-ED | MM | EA-APPL |
/BEV2/EDC3 | SAP Stor. Loc. for ED Tax Warehouse | MM-IM-ED | MM | EA-APPL |
/BEV2/EDC5 | ED Movement Categories per Tax Type | MM-IM-ED | MM | EA-APPL |
/BEV2/EDC6 | Assignment Mvmnt Types to Mvmnt Cat. | MM-IM-ED | MM | EA-APPL |
/BEV2/EDC7 | Properties of Stock Ledger Groups | MM-IM-ED | MM | EA-APPL |
/BEV2/EDC8 | Print Formats Stock Ledger | MM-IM-ED | MM | EA-APPL |
/BEV2/EDC9 | Movement Categories Maintenance | MM-IM-ED | MM | EA-APPL |
/BEV2/EDCA | Returns: Order Reasons/Tax Deferral | MM-IM-ED | MM | EA-APPL |
/BEV2/EDCB | Customer Groups for Special Customer | MM-IM-ED | MM | EA-APPL |
/BEV2/EDCE | Definition of Movement Categories | MM-IM-ED | MM | EA-APPL |
/BEV2/EDCF | Excise Duty Units of Measure | MM-IM-ED | MM | EA-APPL |
/BEV2/EDCG | Assignment Cost Center for ED Type | MM-IM-ED | MM | EA-APPL |
/BEV2/EDCH | Excise Duty Printer Control | MM-IM-ED | MM | EA-APPL |
/BEV2/EDCI | Excise Duty Tax Rates | MM-IM-ED | MM | EA-APPL |
/BEV2/EDCJ | Column Bookable upon Period-End Cls. | MM-IM-ED | MM | EA-APPL |
/BEV2/EDCK | Returns: Tax Deducting Item Categor. | MM-IM-ED | MM | EA-APPL |
/BEV2/EDCL | Excise Duty: Basic Settings | MM-IM-ED | MM | EA-APPL |
/BEV2/EDCM | Header Lines for Tax Warehouse | MM-IM-ED | MM | EA-APPL |
/BEV2/EDCN | Storage Types for Stock Shrink. Rate | MM-IM-ED | MM | EA-APPL |
/BEV2/EDCO | Shrinkage Rate Rel. to Tax Warehouse | MM-IM-ED | MM | EA-APPL |
/BEV2/EDCP | Shrinkage Rate Rel. to Storage Loc. | MM-IM-ED | MM | EA-APPL |
/BEV2/EDCQ | Define Theoretical Shrinkage | MM-IM-ED | MM | EA-APPL |
/BEV2/EDCR | Define Actual Shrinkage | MM-IM-ED | MM | EA-APPL |
/BEV2/EDCSLX | Stock Ledger Add. Fields: Definition | MM-IM-ED | MM | EA-APPL |
/BEV2/EDCSLXC | Stock Ledger Add. Fields: Conditions | MM-IM-ED | MM | EA-APPL |
/BEV2/EDCV | Replace ED Standard Programs | MM-IM-ED | MM | EA-APPL |
/BEV2/EDCW | Excise Duty - Report Thresholds | MM-IM-ED | MM | EA-APPL |
/BEV2/EDCX | Excise Duty - Error Texts | MM-IM-ED | MM | EA-APPL |
/BEV2/EDPP | Define Printing Format Items | MM-IM-ED | MM | EA-APPL |
/BEV2/EDTP | Display Excise Duty Periods | MM-IM-ED | MM | EA-APPL |
/BEV2/EDTPY | Display ED Year-End Closings | MM-IM-ED | MM | EA-APPL |
/CEERE/DN12 | Constants | RE-FX-LC-CZ | RE | EA-FIN |
/CEERE/DNDP | Area types (REM) | RE-FX-LC-CZ | RE | EA-FIN |
/CEERE/DNZUDP | Assigning usage type/area type (REM) | RE-FX-LC-CZ | RE | EA-FIN |
/CEERE/FU_MREGW | Tax office: master data | RE-FX-LC-CZ | RE | EA-FIN |
/CEERE/MFUKD | Tax office: master data | RE-FX-LC-CZ | RE | EA-FIN |
/CEERE/MFUKDC | Tax office: master data | RE-FX-LC-CZ | RE | EA-FIN |
/CEERE/MKUK | SO: Aver.prices of agricultural land | RE-FX-LC-CZ | RE | EA-FIN |
/CEERE/MMAPLFX | Mapping property yax areas RE-FX | RE-FX-LC-CZ | RE | EA-FIN |
/CEERE/MMAPLT | Areas for property tax | RE-FX-LC-CZ | RE | EA-FIN |
/CEERE/RIZBUK | Company Codes to Dominant Co.Codes | RE-FX-LC-CZ | RE | EA-FIN |
/CEERE/TBUKRS | Dominant Company Codes | RE-FX-LC-CZ | RE | EA-FIN |
/CEM/PRF_COND_MAP | Profile Type and Condn. Type Mapping | CRM-EM | CRM | BBPCRM |
/CEM/PROFILE | Profile Type Creation | CRM-EM | CRM | BBPCRM |
/CWM/MESSAGES | CWM Message Attributes | IS-CWM | IS-CWM | IS-CWM |
/CWM/VALPROC | Default for Valuation Procedure | IS-CWM | IS-CWM | IS-CWM |
/DSD/DE_FUPREC | Tour Data Entry Control | LE-DSD-RA-DE | LE | EA-APPL |
/DSD/DX_CARCHIVE | DEX - Archiving Control | LE-DSD | LE | EA-APPL |
/DSD/SL_AUTOFSR_EXCL | Control Automatic Settlement | LE-DSD | LE | EA-APPL |
/DSD/SL_DIFIAC | Interim Accounts | LE-DSD | LE | EA-APPL |
/DSD/SL_IACFIN | Interim Accounts, Final Difference | LE-DSD | LE | EA-APPL |
/DSD/SL_PMGIAC | General Accounts Driver, Customer | LE-DSD | LE | EA-APPL |
/DSD/SL_PMSIAC | Specific Accounts Driver, Customer | LE-DSD | LE | EA-APPL |
/DSD/SL_TGFIND | Determination Tolerance Groups | LE-DSD | LE | EA-APPL |
/DSD/SL_TGGRP | Tolerance Groups | LE-DSD | LE | EA-APPL |
/DSD/SL_TGSEARCH | Serach Criteria Tolerance Groups | LE-DSD | LE | EA-APPL |
/DSD/SL_TGTYP | Tolerance Types | LE-DSD | LE | EA-APPL |
/DSD/VC_VLC_ARCH | Visit List Archiving Control | LE-DSD-VC | LE | EA-APPL |
/EACA/CHANGE_TEMPLAT | Characteristics for GL - Templates | FIN-BAC-GL | FIN | SEM-BW |
/EACA/GLCONTROL | Characteristics for GL - Templates | FIN-BAC-GL | FIN | SEM-BW |
/EACA/GL_POST_ACT | Activate G/L Account Posting | FIN-BAC-GL | FIN | SEM-BW |
/FSCAA/ADD_SHLP | Additional search helps | IS-B-BCA | IS-B | EA-FINSERV |
/FSCAA/V_IF_2_CLASS | Relation Interfaces and Classes | IS-B-BCA | IS-B | EA-FINSERV |
/ISDFPS/CBSART_CS | Cust.: Assign Receiver PO Doc. Type | IS-DFS-MM | IS-DFS | EA-DFPS |
/ISDFPS/CFRGKZ_CS | Cust: Release ID f. Synchronization | IS-DFS-MM | IS-DFS | EA-DFPS |
/ISDFPS/CLMASCL | Cust.: Confign Cd Classes to Mod. ID | IS-DFS-LM | IS-DFS | EA-DFPS |
/ISDFPS/CLMCAP | Customizing: Controlled Usage Rate | IS-DFS-LM | IS-DFS | EA-DFPS |
/ISDFPS/CLMCUS | Customizing: Controlled Usage Rate | IS-DFS-LM | IS-DFS | EA-DFPS |
/ISDFPS/CLMEXSTA | Cust.: Master Equipment Sts Objects | IS-DFS-LM | IS-DFS | EA-DFPS |
/ISDFPS/CLMFLAUF | Customizing: Flight Types | IS-DFS-LM | IS-DFS | EA-DFPS |
/ISDFPS/CLMFLSTA | Customizing: Flight Status Objects | IS-DFS-LM | IS-DFS | EA-DFPS |
/ISDFPS/CLMIAST | Customizing: Order Type Tech. Status | IS-DFS-LM | IS-DFS | EA-DFPS |
/ISDFPS/CLMIMST | Cust.: Notification Type Tech. Sts | IS-DFS-LM | IS-DFS | EA-DFPS |
/ISDFPS/CLMISE | Cust.: Activate Intersession Events | IS-DFS-LM | IS-DFS | EA-DFPS |
/ISDFPS/CLMMDID | Customizing: Model IDs (WS) | IS-DFS-LM | IS-DFS | EA-DFPS |
/ISDFPS/CLMSFCT | Customizing: Status Function | IS-DFS-LM | IS-DFS | EA-DFPS |
/ISDFPS/CLMSTAD | Cust.: Technical Status Semantics | IS-DFS-LM | IS-DFS | EA-DFPS |
/ISDFPS/CLMSTB | Cust.: Status Board Transactions | IS-DFS-LM | IS-DFS | EA-DFPS |
/ISDFPS/CLMSTIC | Customizing: User Status Icons | IS-DFS-LM | IS-DFS | EA-DFPS |
/ISDFPS/CLMUPRI | Customizing: Usage Rate | IS-DFS-LM | IS-DFS | EA-DFPS |
/ISDFPS/CREL01 | Maintain Relocation | IS-DFS-MM-OF | IS-DFS | EA-DFPS |
/ISDFPS/CREL02 | Maintain Relocation Steps | IS-DFS-MM-OF | IS-DFS | EA-DFPS |
/ISDFPS/CREL03 | Maintain Weight Groups | IS-DFS-MM-OF | IS-DFS | EA-DFPS |
/ISDFPS/CREL04 | Maintain Relocation Types | IS-DFS-MM-OF | IS-DFS | EA-DFPS |
/ISDFPS/C_CS_CMD | Cust:Cust: Cross-System Commands | IS-DFS-MM | IS-DFS | EA-DFPS |
/ISDFPS/C_CS_SYS | Cust.: Assign Log.Syst. to Plnt/SLoc | IS-DFS-MM | IS-DFS | EA-DFPS |
/ISDFPS/C_MM_CS | Cust.: Cross-System Basic Settings | IS-DFS-MM | IS-DFS | EA-DFPS |
/ISDFPS/FE01 | Organizational Areas | IS-DFS-OF-FOR | IS-DFS | EA-DFPS |
/ISDFPS/FE02 | Structure Levels | IS-DFS-OF-FOR | IS-DFS | EA-DFPS |
/ISDFPS/FE03 | Structure Types | IS-DFS-OF-FOR | IS-DFS | EA-DFPS |
/ISDFPS/FE04 | Branches | IS-DFS-OF-FOR | IS-DFS | EA-DFPS |
/ISDFPS/FE05 | Readiness | IS-DFS-OF-FOR | IS-DFS | EA-DFPS |
/ISDFPS/FE06 | Classification of Armed Forces | IS-DFS-OF-FOR | IS-DFS | EA-DFPS |
/ISDFPS/FE07 | Material Indicators | IS-DFS-OF-FOR | IS-DFS | EA-DFPS |
/ISDFPS/LMER01 | Add/Change Operational Role | IS-DFS-LM | IS-DFS | EA-DFPS |
/ISDFPS/LMER02 | Display Operational Role | IS-DFS-LM | IS-DFS | EA-DFPS |
/ISDFPS/LMSI01 | Change or Add Site | IS-DFS-LM | IS-DFS | EA-DFPS |
/ISDFPS/LMSI02 | Display Site | IS-DFS-LM | IS-DFS | EA-DFPS |
/ISDFPS/OR01 | Assgmt: Relationship - Basic Type | IS-DFS-OF-REL | IS-DFS | EA-DFPS |
/ISDFPS/OR02 | Customizing Usage Types | IS-DFS-OF-REL | IS-DFS | EA-DFPS |
/ISDFPS/ORMNT01 | Maintenance Relatshps: Damage Types | IS-DFS-OF-REL | IS-DFS | EA-DFPS |
/ISDFPS/ORSUP01 | Supply Relatshps: Ext. Matl Groups | IS-DFS-OF-REL | IS-DFS | EA-DFPS |
/ISDFPS/T313Y_U | ILN for SSCC-Gen. at StorLoc Level | IS-DFS-MM | IS-DFS | EA-DFPS |
/ISDFPS/T313Y_V | ILN for SSCC-Gen. at StorLoc Level | IS-DFS-MM | IS-DFS | EA-DFPS |
/ISDFPS/T630L_U | Shpg Deadline - Chg. Ldng Time Info | IS-DFS-MM | IS-DFS | EA-DFPS |
/ISDFPS/T630L_V | Shpg Deadline - Disp. Ldng Time Info | IS-DFS-MM | IS-DFS | EA-DFPS |
/ISDFPS/T630R_U | Shpg Deadl- Chg. Pick/Pack Time Info | IS-DFS-MM | IS-DFS | EA-DFPS |
/ISDFPS/T630R_V | Shpg Deadl-Disp. Pick/Pack Time Info | IS-DFS-MM | IS-DFS | EA-DFPS |
/ISDFPS/TA_PSPMAT | Exclusion Objs Auth./Actl Comparison | IS-DFS-OF-FDP | IS-DFS | EA-DFPS |
/ISDFPS/TVKOL_U | Picking _ Change Stor.Loc. Determin. | IS-DFS-MM | IS-DFS | EA-DFPS |
/ISDFPS/TVKOL_V | Picking - Display Stor.Loc.Determin. | IS-DFS-MM | IS-DFS | EA-DFPS |
/ISDFPS/TVLA_U | Change Loading Points per Shpg Point | IS-DFS-MM | IS-DFS | EA-DFPS |
/ISDFPS/TVLA_V | Display Loading Points per Shpg Pt | IS-DFS-MM | IS-DFS | EA-DFPS |
/ISDFPS/TVSTZ_LGORTU | Change Shpg Pt Determination (SLoc) | IS-DFS-MM | IS-DFS | EA-DFPS |
/ISDFPS/TVSTZ_LGORTV | Disp. Shpg Pt Determination (SLoc) | IS-DFS-MM | IS-DFS | EA-DFPS |
/ISDFPS/TVSTZ_U | Change Shpg Pt Determination (Plant) | IS-DFS-MM | IS-DFS | EA-DFPS |
/ISDFPS/TVSTZ_V | Disp. Shpg Pt Determination (Plant) | IS-DFS-MM | IS-DFS | EA-DFPS |
/ISIDEX/B004_U24_01 | IDEX CoS: Act. Event Cat. Coupling | IS-U-IDX | IS-U | IS-UT |
/ISIDEX/B005_U22_01 | IDEX CoS: Act. Event Cat. Coupling | IS-U-IDX | IS-U | IS-UT |
/ISIDEX/B005_U26_01 | IDEX CoS: Act. Event Cat. Coupling | IS-U-IDX | IS-U | IS-UT |
/ISIDEX/B008_U22_01 | IDEX CoS: Maintain Switch Views | IS-U-IDX | IS-U | IS-UT |
/ISIDEX/B008_U24_01 | IDEX CoS: Maintain Switch Views | IS-U-IDX | IS-U | IS-UT |
/ISIDEX/B008_U26_01 | IDEX CoS: Maintain Switch Views | IS-U-IDX | IS-U | IS-UT |
/MAP/E_V_EVDIM | Definition of Event Dimensions | BW-BCT-PLA-RMP | BW | BI_CONT |
/MAP/E_V_EVENT | Definition of Events | BW-BCT-PLA-RMP | BW | BI_CONT |
/MAP/M_V_FIF_BPS | Definition - IF Type BPS Key Fig. | BW-BCT-PLA-RMP | BW | BI_CONT |
/MAP/M_V_FIF_EV | Definition - Infl. Factor Type Event | BW-BCT-PLA-RMP | BW | BI_CONT |
/MAP/M_V_FIF_EX | Definition - Infl. Factor Type Exit | BW-BCT-PLA-RMP | BW | BI_CONT |
/MAP/M_V_FIF_SD | Definition- Infl. Ftr Type #Sls Days | BW-BCT-PLA-RMP | BW | BI_CONT |
/MRSS/DEMAND_RESERVE | Demand Reserve | CA-MRS | CA | MRSS_NW |
/MRSS/RCCF_CUST | RCCF: Process Destinations | PM-WOC-MO | PM | MRSS_NW |
/MRSS/RCCF_PARAM | RCCF: Advanced Settings | PM-WOC-MO | PM | MRSS_NW |
/MRSS/RMS_AT | Maintain Assignment Types | PM-WOC-CP | PM | MRSS_NW |
/MRSS/RMS_BT | Maintain Broadcast Targets | PM-WOC-CP | PM | MRSS_NW |
/MRSS/RMS_BTNV | Tx for Maintenance view of C_RM_BTNV | PM-WOC-CP | PM | MRSS_NW |
/MRSS/RMS_CC | Maintain Corporate Companies | PM-WOC-CP | PM | MRSS_NW |
/MRSS/RMS_CO | Maintain Corporate Organization | PM-WOC-CP | PM | MRSS_NW |
/MRSS/RMS_CRMOP | Maintain CRM Order Probability | PM-WOC-CP | PM | MRSS_NW |
/MRSS/RMS_CT | Maintain Contract Types | PM-WOC-CP | PM | MRSS_NW |
/MRSS/RMS_ET | Maintain Escalation Types | PM-WOC-CP | PM | MRSS_NW |
/MRSS/RMS_FD | Maintain Flow Down Terms | PM-WOC-CP | PM | MRSS_NW |
/MRSS/RMS_JT | Maintain Job Texts | PM-WOC-CP | PM | MRSS_NW |
/MRSS/RMS_LOB | Maintain Line of Business | PM-WOC-CP | PM | MRSS_NW |
/MRSS/RMS_OP | Maintain Order Probablity | PM-WOC-CP | PM | MRSS_NW |
/MRSS/RMS_OR | Maintain Request Origins | PM-WOC-CP | PM | MRSS_NW |
/MRSS/RMS_PA | Maintain Project Activity types | PM-WOC-CP | PM | MRSS_NW |
/MRSS/RMS_PRC | Maintain Partner Rejection Codes | PM-WOC-CP | PM | MRSS_NW |
/MRSS/RMS_PSTAT | Maintain Partner Statuses | PM-WOC-CP | PM | MRSS_NW |
/MRSS/RMS_RC | Maintain Reasons for Close | PM-WOC-CP | PM | MRSS_NW |
/MRSS/RMS_RT | Maintain Request Types | PM-WOC-CP | PM | MRSS_NW |
/MRSS/RMS_RTY | Maintain Role Types | PM-WOC-CP | PM | MRSS_NW |
/MRSS/RMS_SLA | Exclude From SLA Tracking Reasons | PM-WOC-CP | PM | MRSS_NW |
/MRSS/SQM_PARAM | System parameters for qualifications | PM-WOC-MO | PM | MRSS_NW |
/MRSS/TC_RM_BCCON | To maintain broadcast other regions | PM-WOC | PM | MRSS_NW |
/MRSS/TC_RM_BCOTH | To maintain broadcast other regions | PM-WOC | PM | MRSS_NW |
/NFM/C_BOESL | Maintain Exchange Keys | IS-MP-NF | IS-MP | ECC-DIMP |
/NFM/C_CO | Assign CtrlArea/Origin to NF Keys | IS-MP-NF | IS-MP | ECC-DIMP |
/NFM/C_RATEREF | NF Rate Reference PurchOrg --> SOrg | IS-MP-NF | IS-MP | ECC-DIMP |
/NFM/DEFDS | Different Rate Determination, SD | IS-MP-NF | IS-MP | ECC-DIMP |
/PLMB/VWR_VINST | Customizing for viewer installation | CA-EPT-VWR | CA | SAP_BS_FND |
/SAPCEM/INV_STAMM | Maintain Table /SAPCEM/INV01 | IS-EC-CEM | IS-EC | ECC-DIMP |
/SAPCEM/INV_VERW | Maitain Table /SAPCEM/V_INV02 | IS-EC-CEM | IS-EC | ECC-DIMP |
/SAPCND/ARCC | Control for Archiving | AP-PRC-CON | AP | SAP_AP |
/SAPDII/T_CAPPID | Maintain Application Id | DI-WI-DP | DI | EA-APPL |
/SAPDII/T_CAPPROP | Maintain Application Property | DI-WI-DP | DI | EA-APPL |
/SAPDII/T_CAPPSET | Maintain Application Set | DI-WI-DP | DI | EA-APPL |
/SAPDII/T_CCOMPID | Maintain component Id | DI-WI-DP | DI | EA-APPL |
/SAPDII/T_CCOMPSET | Maintain component Id | DI-WI-DP | DI | EA-APPL |
/SAPDII/T_CDOCPROF | Maintain Document Profile | DI-WI-DP | DI | EA-APPL |
/SAPDII/T_CDOCPROT | Maintain Document Type Texts | DI-WI-DP | DI | EA-APPL |
/SAPDII/T_CDWBAC | MAp Frontend actions Backend action | DI-WI-DP | DI | EA-APPL |
/SAPDII/T_CDWBACT | Front End Text Maintenence | DI-WI-DP | DI | EA-APPL |
/SAPDII/T_CDWB_ACC | Actions Changing Vehicle | DI-WI-DP | DI | EA-APPL |
/SAPDII/T_CDWB_ACM | Maintain Dealer Action Master | DI-WI-DP | DI | EA-APPL |
/SAPDII/T_CDWB_DST | Text of Dealer Status | DI-WI-DP | DI | EA-APPL |
/SAPDII/T_CDWDBS | Dealer Status | DI-WI-DP | DI | EA-APPL |
/SAPDII/T_CEXINTID | Value Table for Ext Interface ID | DI-WI-DP | DI | EA-APPL |
/SAPDII/T_CEXTINT | External Interface | DI-WI-DP | DI | EA-APPL |
/SAPDII/T_CIMGMANT | Image Maintenence | DI-WI-DP | DI | EA-APPL |
/SAPDII/T_CPRSYSM | Partner to System Mapping | DI-WI-DP | DI | EA-APPL |
/SAPDII/T_CSYSRFCM | Logical sys to RFC Dest Mapping | DI-WI-DP | DI | EA-APPL |
/SAPDII/T_CUSPRMAP | User To Partner Mapping | DI-WI-DP | DI | EA-APPL |
/SAPDII/T_CWTYSTAT | Map Frontend toBackend Status | DI-WI-DP | DI | EA-APPL |
/SAPDII/T_CWTYWBST | Frontend Status | DI-WI-DP | DI | EA-APPL |
/SAPF15/BEWIRT | F15 Bewirtschafter Stammdaten | PSM-FM | PSM | EA-PS |
/SAPF15/F15GJW | F15 FI Belege mit Geschäftsjahresw. | PSM-FM | PSM | EA-PS |
/SAPF15/F15GJWVP | F15 VP Belege mit Geschäftsjahresw. | PSM-FM | PSM | EA-PS |
/SAPF15/FIPO2BW | Finanzpositionen -> Bewirtschafter | PSM-FM | PSM | EA-PS |
/SAPF15/FMITBACT | HHM Summenbeleg Betragsarten 300/350 | PSM-FM | PSM | EA-PS |
/SAPF15/FMITFIPO | HHM Summenbeleg F15 Relevanz | PSM-FM | PSM | EA-PS |
/SAPF15/FMITWRTY | HHM Summenbeleg aktive Werttypen | PSM-FM | PSM | EA-PS |
/SAPF15/TABLT | F15 Allgemeine Einstellungen | PSM-FM | PSM | EA-PS |
/SAPF15/TAO2VSL | F15 relevante Belegarten AO's | PSM-FM | PSM | EA-PS |
/SAPF15/TAZV | F15 Kontonummern Korrespondenzbanken | PSM-FM | PSM | EA-PS |
/SAPF15/TBA2VSL | F15 relevante Budgetbelegarten MD's | PSM-FM | PSM | EA-PS |
/SAPF15/TBU2VSL | F15 relevante Budgetunterarten MD's | PSM-FM | PSM | EA-PS |
/SAPF15/TFLDMAP | Feldzuordnung SAP -> F15 | PSM-FM | PSM | EA-PS |
/SAPF15/TFMITVSL | F15 FMIT Abgleich HKR Gruppieru. VSL | PSM-FM | PSM | EA-PS |
/SAPF15/TKZNKR | F15 Kassenzeichen Nummernkreis | PSM-FM | PSM | EA-PS |
/SAPF15/TKZNKRH | F15 Kassenzeichen Nummernkreis Hist. | PSM-FM | PSM | EA-PS |
/SAPF15/TMAHNKZ | F15 gültige Mahnkennzeichen | PSM-FM | PSM | EA-PS |
/SAPF15/TMV2VSL | F15 relevante Belegarten FL VP MU | PSM-FM | PSM | EA-PS |
/SAPF15/TRMBLART | F15 Klärung Belegart Barzahlung | PSM-FM | PSM | EA-PS |
/SAPF15/TRMBUTYP | F15 Klärung VSL -> Buchungstyp | PSM-FM | PSM | EA-PS |
/SAPF15/TRMKFA | F15 Klärung Klärungsfallarten | PSM-FM | PSM | EA-PS |
/SAPF15/TRMKFAF | F15 Klärung Buchungstyp -> KFA | PSM-FM | PSM | EA-PS |
/SAPF15/TRMKFAH4 | F15 Klärung HKR4 Fehlercode -> KFA | PSM-FM | PSM | EA-PS |
/SAPF15/TRMKFAZ9 | F15 Klärung ZÜV900 Fehlercode -> KFA | PSM-FM | PSM | EA-PS |
/SAPF15/TVSL | F15 VSL's | PSM-FM | PSM | EA-PS |
/SAPF15/TZAHLSTA | F15 Zahlstelle Zuordnung Anordungen | PSM-FM | PSM | EA-PS |
/SAPF15/TZAHLSTB | F15 Zahlstelle Zuordnung Bewirtsch. | PSM-FM | PSM | EA-PS |
/SAPF15/TZAHLSTL | F15 Zahlstelle Zuordn. Kto u. Belart | PSM-FM | PSM | EA-PS |
/SAPF15/V_T015L | LZB - Kennzeichen | PSM-FM | PSM | EA-PS |
/SAPF15/V_T015W | Weisungsschlüssel | PSM-FM | PSM | EA-PS |
/SAPF15/V_T015W1 | Weisungen S.W.I.F.T. MT103 | PSM-FM | PSM | EA-PS |
/SAPF15/ZAHLSTL | F15 Zahlstelle Stammdaten | PSM-FM | PSM | EA-PS |
/SAPF15/ZAHLSTLS | F15 Zahlstelle Summentabelle | PSM-FM | PSM | EA-PS |
/SAPHT/SW_TVAKZ | Contract availability customizing | IS-HT-SW-CM | IS-HT | ECC-DIMP |
/SAPMP/CHARACT | Assignment of MillCa Characteristics | IS-MP-LO | IS-MP | ECC-DIMP |
/SAPMP/CUST_LGPR | Rental Fees as a Percentage | IS-MP-SD | IS-MP | ECC-DIMP |
/SAPMP/OATRKZ_PLA_OC | Work Center for Order Combination | IS-MP-PP | IS-MP | ECC-DIMP |
/SAPMP/OTATRKZ_OB_OC | Original Batches for Add. Orders | IS-MP-LO | IS-MP | ECC-DIMP |
/SAPMP/PP_FHM_WC | Link from PRT to Work Center | IS-MP-PP | IS-MP | ECC-DIMP |
/SAPMP/VERPART | Weight Allowances for Packing Type | IS-MP-LO | IS-MP | ECC-DIMP |
/SAPMP/VERSART | Weight Allowances for Lagging Type | IS-MP-LO | IS-MP | ECC-DIMP |
/SAPNEA/FORMSW | Switch Between PDF and SAPScript | MM | MM | EA-APPL |
/SAPNEA/MR3_SODT | Discount rate maintenance | CA | CA | SAP_APPL |
/SAPPCE/0VJVAPROF | JVA master data profile | CA-JVA-PRC | CA | EA-FIN |
/SAPPCE/JVA_PART | Edit Joint Venture Partners | CA-JVA-PRC | CA | EA-FIN |
/SAPSLL/CCGR | Product Master Groupings | SLL-LEG | SLL | SLL-LEG |
/SAPSLL/CCSH | Peculiarity Codes for Control Class | SLL-LEG | SLL | SLL-LEG |
/SAPSLL/CMDGEOGROUP | Maintain Geographical Group | SLL-LEG | SLL | SLL-LEG |
/SAPSLL/CMDGEOMAP_GR | GTS: Map Geogr. Group from FS Group | SLL-LEG | SLL | SLL-LEG |
/SAPSLL/CMDGEOMAP_VS | Assign Geography Group to Feed. Sys. | SLL-LEG | SLL | SLL-LEG |
/SAPSLL/CMDNODE | Maintain Departure/Destination Nodes | SLL | SLL | SLL-LEG |
/SAPSLL/CMPA | Comparative Index: Alias | SLL-LEG | SLL | SLL-LEG |
/SAPSLL/CMPAL | Comparison Index: Alias (LLNS) | SLL-LEG | SLL | SLL-LEG |
/SAPSLL/CMPD | Comparative Index: Delimiter | SLL-LEG | SLL | SLL-LEG |
/SAPSLL/CMPDL | Comparison Index: Delimiter (LLNS) | SLL-LEG | SLL | SLL-LEG |
/SAPSLL/CMPE | Comparative Index: Exclusion Text | SLL-LEG | SLL | SLL-LEG |
/SAPSLL/CMPEL | Comparison Index: Excl. Text (LLNS) | SLL-LEG | SLL | SLL-LEG |
/SAPSLL/CMPN | Comparative Index: Normalization | SLL-LEG | SLL | SLL-LEG |
/SAPSLL/CMPNL | Comparison Index: Normaliz. (LLNS) | SLL-LEG | SLL | SLL-LEG |
/SAPSLL/CTSMAI_MAIN | Properties for Measure Type ID | SLL-LEG | SLL | SLL-LEG |
/SAPSLL/CUCPCL | Customs Holding Location | SLL-LEG | SLL | SLL-LEG |
/SAPSLL/PRNDT1 | Determine Messages for Activity | SLL-LEG | SLL | SLL-LEG |
/SAPSLL/PRNDT2 | Configure Printer Determination | SLL-LEG | SLL | SLL-LEG |
/SAPSLL/SAKE_MTH_R3 | Choose Method for Safekeeping | SD-FT | SD | SLL_PI |
/SAPSLL/SPL_XI | XI Inbound Processing Ctrl Settings | SLL-LEG-CON-SPL | SLL | SLL-LEG |
/SAPSLL/T000 | Assign Logical System | SLL | SLL | SLL-LEG |
/SAPSLL/T000_R3 | GTS: Assign Logical System | SD-FT | SD | SLL_PI |
/SAPSLL/T000_SPI | Assign Logical System | CA | CA | SAP_ABA |
/SAPSLL/T606GC | Control Sett.for Comm. Code Transfer | SLL-LEG | SLL | SLL-LEG |
/SAPSLL/TAXRATES01 | Interest Rates for Compensatory Int. | SLL-LEG | SLL | SLL-LEG |
/SAPSLL/TBDLS | Define Logical System | SLL | SLL | SLL-LEG |
/SAPSLL/TBDLS_R3 | GTS: Define Logical System | SD-FT | SD | SLL_PI |
/SAPSLL/TBDLS_SPI | Define logical system | CA | CA | SAP_ABA |
/SAPSLL/TCDOPR | Det. Target Proced. from Prev. Doc. | SLL-LEG | SLL | SLL-LEG |
/SAPSLL/TCDPFS | Determine Prev. Doc. Type from FS | SLL-LEG | SLL | SLL-LEG |
/SAPSLL/TCOTNA_MAIN | Maintain Tariff Number Attributes | SLL | SLL | SLL-LEG |
/SAPSLL/TECOR3 | Assignment of Custms ID to Plnt/SLoc | SD-FT | SD | SLL_PI |
/SAPSLL/TFCSCH | Define Fields for Change Structure | SLL-LEG | SLL | SLL-LEG |
/SAPSLL/TFCSSC | Define Change Structure | SLL-LEG | SLL | SLL-LEG |
/SAPSLL/TITMCAT_CRM | SLL: Relevant CRM Item Categories | CRM-BE | CRM | BBPCRM |
/SAPSLL/TIVDR3 | GTS: Ctrl f. Vend.-Based VD Worklist | SD-FT | SD | SLL_PI |
/SAPSLL/TLC_LCNODP | Air Cargo Portion by Connection Pt | SLL-LEG | SLL | SLL-LEG |
/SAPSLL/TLER3 | GTS: Call Global Trade Services | SD-FT | SD | SLL_PI |
/SAPSLL/TLER3B | GTS: Call GTS: Document Types | SD-FT | SD | SLL_PI |
/SAPSLL/TLESPIB_CRM | SLL: Call Legal Srv: TransactionType | CRM-BE | CRM | BBPCRM |
/SAPSLL/TLESPIB_SRM | SLL: Call Legal Srv: TransactionType | SRM-EBP | SRM | BBPCRM |
/SAPSLL/TLSDST | SLL: Assgmt Server Legal Services | CA | CA | SAP_ABA |
/SAPSLL/USGR01 | GTS: Assign User Group | SLL-LEG | SLL | SLL-LEG |
/SAPSLL/USGR02 | GTS: Assign User Group | SLL-LEG | SLL | SLL-LEG |
/SAPSLL/USGR03 | Notification Control - Partners | SLL-LEG | SLL | SLL-LEG |
/SAPSMOSS/O01 | SAP add-on system installation | QM-QN | QM | SAP_APPL |
/SAPSMOSS/O02 | SAP add-on system release | QM-QN | QM | SAP_APPL |
/SAPSMOSS/O03 | SAP database system | QM-QN | QM | SAP_APPL |
/SAPSMOSS/O04 | Frontend for SAP operating system | QM-QN | QM | SAP_APPL |
/SAPSMOSS/O05 | SAP installation | QM-QN | QM | SAP_APPL |
/SAPSMOSS/O06 | SAP operating system | QM-QN | QM | SAP_APPL |
/SAPSMOSS/O07 | SAP release | QM-QN | QM | SAP_APPL |
/SAPSMOSS/O08 | SAP system type | QM-QN | QM | SAP_APPL |
/SAPSMOSS/O09 | SAP system type | QM-QN | QM | SAP_APPL |
/SAPSRM/TT_DATA | SRM Test Tool: Maintain Test Data | SRM-EBP | SRM | SRM_SERVER |
/SAPTRX/ASC0SCU | Assign Scenario to Users | SCM-EM | SCM | PI_BASIS |
/SAPTRX/ASC0TS | Define Event Managers (Engines) | SCM-EM-AS | SCM | PI_BASIS |
/SAPTRX/TSC0GBPT | Global Business Process Types Def. | SCM-EM | SCM | PI_BASIS |
/SAPTRX/TSC0SCR | Assign Scenarios to roles | SCM-EM | SCM | PI_BASIS |
/SAPTRX/TSC0SCU | Assign Scenario to Users | SCM-EM | SCM | PI_BASIS |
/SCMB/DF_CUST | Document Admin. in Flow (Custom.) | SCM-BAS-DF | SCM | PI_BASIS |
/TDAG/RCST03 | Template DMS Assignment | EHS | EHS | TDAGBCA |
/UI2/CACHE | Register service for UI2 cache use | CA-UI2-INT-BE | CA | SAP_UI |
/UI2/GW_SYS_ALIAS | Gateway - Manage SAP System Alias | CA-UI2 | CA | SAP_UI |
/UI2/NAVPROV | Define navigation provider | CA-UI2-INT-BE | CA | SAP_UI |
/UI2/NWBC_CFG_CUST | NWBC Configuration (Customer) | CA-UI2-INT-BE | CA | SAP_UI |
/UI2/NWBC_CFG_P_CUST | NWBC Config: Define Parameter (Cust) | CA-UI2-INT-BE | CA | SAP_UI |
/UI2/NWBC_CFG_P_SAP | NWBC Config: Define Parameter (SAP) | CA-UI2-INT-BE | CA | SAP_UI |
/UI2/NWBC_CFG_SAP | NWBC Configuration (SAP) | CA-UI2-INT-BE | CA | SAP_UI |
/UI2/SEMOBJ | Define Semantic Object - Customer | CA-UI2-INT-BE | CA | SAP_UI |
/UI2/SEMOBJ_SAP | Define Semantic Object - SAP | CA-UI2-INT-BE | CA | SAP_UI |
/VSO/M_STACK | Maintain Overstackability | LE-DSD-VSO-MP | LE | EA-APPL |
/VSO/M_VHMPGR | Maintain Pack.Mtls.Prop.for Pack.Grp | LE-DSD-VSO-MP | LE | EA-APPL |
/VSO/M_VHMVCL | Assign Allowed Pack.Mtls to Vehicle | LE-DSD-VSO-MP | LE | EA-APPL |
0184 | Delivery item category determination | CRM-BF | CRM | BBPCRM |
0817_CUST | SAP ArchiveLink: Bar Code Entry | BC-SRV-ARL | BC | SAP_BASIS |
0DIS01 | Distribution profile | IS-AD-GPD | IS-AD | ECC-DIMP |
0KEL | EC-PCA: Substitutions | CRM | CRM | BBPCRM |
0KEN | Special handling, PrCtr goods mvmt | CRM | CRM | BBPCRM |
0KEO | Activities in Profit Center Accountg | CRM | CRM | BBPCRM |
0KEX4 | Detail Control Execution Services | CO-PC-PCP | CO | SAP_FIN |
0KW1 | CO Area Settings, Business Processes | CO-OM-ABC | CO | SAP_FIN |
0KWL | CO-OM-ABC: Change Process Category | CO-OM-ABC | CO | SAP_FIN |
0KWN | Display Process Category Customizing | CO-OM-ABC | CO | SAP_FIN |
0MEC | Settings for B2B Sched. Agreements | MM-PUR | MM | SAP_APPL |
0PEG01 | General Settings | IS-AD-GPD | IS-AD | ECC-DIMP |
0PEG02 | Allowed Movement Types | IS-AD-GPD | IS-AD | ECC-DIMP |
0PM3 | Define Career Groups and Texts | PA-PM | PA | SAP_HRRXX |
0SHP | Customizing for delivery types | CRM-BF | CRM | BBPCRM |
0TBLP01 | Customizing - TBLP | IS-AD-GPD | IS-AD | ECC-DIMP |
0VLK | Customizing for delivery types | CRM-BF | CRM | BBPCRM |
0VLKAIP | Customizing: Del. Type Determin. AIP | CRM-BF | CRM | BBPCRM |
0VLP | Customizing/deliv.item categories | CRM-BF | CRM | BBPCRM |
0VLPAIP | Customizing: Del.Itm.Cat.Determ. AIP | CRM-BF | CRM | BBPCRM |
0VSD | Stat. Groups: Trans. Service Agent | CRM | CRM | BBPCRM |
0VSE | Units of measmnt. for Transp. stat. | CRM | CRM | BBPCRM |
0VSF | Statistics Update: Shipment | CRM | CRM | BBPCRM |
0VSH | Customizing Global Shipping Param. | CRM-BF | CRM | BBPCRM |
0VST | Statistics Groups: Shipment Types | CRM | CRM | BBPCRM |
0VSU | Assign Statistics Group/Shipmnt Type | CRM | CRM | BBPCRM |
0VTA | Customizing Shipping Types | CRM | CRM | BBPCRM |
0VTB | Customizing Modes of Transport | CRM | CRM | BBPCRM |
0VTD | Def. of Transp. Connection Point | CRM | CRM | BBPCRM |
0VTK | Customizing Transport Types | CRM | CRM | BBPCRM |
0VTKT | Assign deadlines to shipment types | CRM | CRM | BBPCRM |
0VTL | Activity Profiles for Shipment Types | CRM | CRM | BBPCRM |
0VTP | Tr.Planning Pos.ext. Planning System | CRM | CRM | BBPCRM |
0VTW | Special Processing Indicator | CRM | CRM | BBPCRM |
0VU1 | Tracking: Partner code types | LE-TRA | LE | ECC-DIMP |
0VU2 | Tracking: Tracking ID code types | LE-TRA | LE | ECC-DIMP |
0VU3 | Tracking: Location code types | LE-TRA | LE | ECC-DIMP |
0VU4 | Tracking: Route type code types | LE-TRA | LE | ECC-DIMP |
0VVT_TVSHP | Activate Exp. Dlv. Company Globally | LE-TRA-IN | LE | SAP_APPL |
0VVT_V_VLBLTD | Service Agnt as Express Dlv. Company | LE-TRA-IN | LE | SAP_APPL |
0VVT_V_VXSIFN | Exp. Dlv. Cmpany - Function Modules | LE-TRA-IN | LE | SAP_APPL |
0VVT_V_VXTD | XSI Carriers | LE-TRA-IN | LE | SAP_APPL |
0VVU | Packing Table | LE-TRA-IN | LE | SAP_APPL |
0VVW | Item Category Usage | CRM-BF | CRM | BBPCRM |
2KE0 | PrCtr: Field usage assessment | CRM | CRM | BBPCRM |
2KE1 | PrCtr: Data control assessment | CRM | CRM | BBPCRM |
2KE2 | PrCtr: Field group definition | CRM | CRM | BBPCRM |
2KE3 | PrCtr: Field group texts | CRM | CRM | BBPCRM |
2KE4 | PrCtr: Field usage distribution | CRM | CRM | BBPCRM |
2KE5 | PrCtr: Data control distribution | CRM | CRM | BBPCRM |
2KE6 | PrCtr: Field usage assessment | CRM | CRM | BBPCRM |
2KE7 | PrCtr: Data control assessment | CRM | CRM | BBPCRM |
2KE8 | PrCtr: Field group definition | CRM | CRM | BBPCRM |
2KE9 | PrCtr: Field group texts | CRM | CRM | BBPCRM |
2KEA | PrCtr: Field usage distribution | CRM | CRM | BBPCRM |
2KEB | PrCtr: Data control distribution | CRM | CRM | BBPCRM |
8AS5 | PCA: Balance Carryforw.Field Transf. | CRM | CRM | BBPCRM |
8KAL | Controlling Areas: ALE for PCA | CRM | CRM | BBPCRM |
8KE4 | PCA: Rollup Substitution | CRM | CRM | BBPCRM |
8KE5 | PCA: Rollup Substitution | CRM | CRM | BBPCRM |
8KEF | Maintain Condition Types | CRM | CRM | BBPCRM |
8KEN | Acct Det. for Charg. Off Val. Diff. | CRM | CRM | BBPCRM |
8KEQ | Assign Cur. + Val. Profile to COArea | CRM | CRM | BBPCRM |
8KET3 | Define Costing Key | CRM | CRM | BBPCRM |
8KET5 | Valuation for Calculation Base | CRM | CRM | BBPCRM |
8KEX | Conversion of condition vals for TP | CRM | CRM | BBPCRM |
8KEY | Company Code Field Transfer Rule | CRM | CRM | BBPCRM |
ACACFISCYEAR | Open/Lock Fiscal Years in ACE | FI-GL-GL-AAC | FI | EA-FIN |
ACACPPLOG | Display Periodic Posting Runs | FI-GL-GL-AAC | FI | EA-FIN |
ACACTRANSFERCUST | Settings for data collection | FI-GL-GL-AAC | FI | EA-FIN |
ACCMAP | Convert Depreciation Areas | FI-AA | FI | SAP_FIN |
ACC_ECS_ARC_CUST | Customizing Object GLE_ECS | AC-INT | AC | SAP_FIN |
ACEACM | Accrual Methods | FI-GL-GL-ACE | FI | EA-FIN |
ACECOMP | Components Setup | FI-GL-GL-ACE | FI | EA-FIN |
ACEPS | Posting Schema for Accruals | FI-GL-GL-ACE | FI | EA-FIN |
ACO1 | Activities for Authorization Check | CA | CA | SAP_ABA |
ACO2 | Authorization Check Object Types | CA | CA | SAP_ABA |
ACO3 | Allowed Activities per Object Type | CA | CA | SAP_ABA |
ACO4 | Change Documents for ACO Objects | CA | CA | SAP_ABA |
ACO_ADMIN_OTYPE | Object Category for Auth. Admin. | PLM | PLM | CPRXRPM |
AD3P | Plan data handling profile | IS-AD-EV | IS-AD | ECC-DIMP |
AD3V | Version type and text maintenance | IS-AD-EV | IS-AD | ECC-DIMP |
AD4P | Customize assessment: stat.key figs. | IS-AD-BI | IS-AD | ECC-DIMP |
ADCPL1 | Maintain CMC FFFC Parameters | IS-AD | IS-AD | ECC-DIMP |
ADCPL2 | Display CMC FFFC Parameters | IS-AD | IS-AD | ECC-DIMP |
ADCPL7 | Maintain CMC Profile | IS-AD | IS-AD | ECC-DIMP |
ADCPL8 | Display CMC Profile | IS-AD | IS-AD | ECC-DIMP |
ADMSP_CIFCUST | MSP CIF Customizing | IS-AD | IS-AD | ECC-DIMP |
ADS2KIPUPL_CUST | SPEC2000 IP Upload: Gen. Customizing | IS-AD-SPC | IS-AD | ECC-DIMP |
ADTBOS01 | Maintenance: SD-SRV Valid Reports | IS-EC-BOS | IS-EC | ECC-DIMP |
AD_SPC_MOI | Customizing: Model ID Codes | IS-AD-SPC | IS-AD | ECC-DIMP |
AD_SPC_S1S | Customizing: Doc. Type f. Stock Inq. | IS-AD-SPC | IS-AD | ECC-DIMP |
AFO_FOI_FIELD_EXPT | FO Integ.: Exceptions for Character. | FIN-FSCM-TRM-AN | FIN | EA-FINSERV |
AFX_GLOBAL_CTRL | Control Archiving: Check Table | CA-GTF-TS-GMA | CA | SAP_ABA |
AFX_GLOBAL_CUST | Archiving Control: Settings | CA-GTF-TS-GMA | CA | SAP_ABA |
AFX_GLOBAL_PBP | Archiving Ctrl: Package Form. Procs | CA-GTF-TS-GMA | CA | SAP_ABA |
AFX_OBJDATA_KEY | Key Terms for Runtime Data | CA-GTF-TS-GMA | CA | SAP_ABA |
AFX_OBJDATA_TYP | Cat. Values (Items) for Runtime Data | CA-GTF-TS-GMA | CA | SAP_ABA |
AFX_PSED_GLOBAL_CTRL | Global Control from WB: Control | CA-GTF-TS-GMA | CA | SAP_ABA |
AFX_PSED_GLOBAL_CUST | Global Control from WB: Settings | CA-GTF-TS-GMA | CA | SAP_ABA |
AFX_PSED_GLOBAL_PBP | Package Formation Procedures from WB | CA-GTF-TS-GMA | CA | SAP_ABA |
AFX_PSED_PP_APPLREL | Maintain Locks: PP Application Types | CA-GTF-TS-GMA | CA | SAP_ABA |
AFX_PSED_PP_JOBDISTR | Maintain Job Distribution for PP | CA-GTF-TS-GMA | CA | SAP_ABA |
AFX_TEXTPOOL | Text Pool for Program Templates | CA-GTF-TS-GMA | CA | SAP_ABA |
AFX_TREEDEF | Hierarchy Tree Definition | CA-GTF-TS-GMA | CA | SAP_ABA |
AIDNR_MASTER | Define EPC Serial Number Ranges | LO-SCI-AIN | LO | EA-APPL |
AKOF | C FI Maintain Table TAKOF | CRM | CRM | BBPCRM |
ALM_ME_DEBUG | MAM Debugging Settings | PM-WOC | PM | SAP_APPL |
ANSICHT00 | Assignment Trans.Group - Asset View | CRM | CRM | BBPCRM |
AO11 | Assign number range | CRM | CRM | BBPCRM |
AO31 | Specify Depreciation Area | CRM | CRM | BBPCRM |
AO32 | Assign net worth tax area | CRM | CRM | BBPCRM |
AO41 | Add to insurance specifications | CRM | CRM | BBPCRM |
AO52 | Add to leasing entries | CRM | CRM | BBPCRM |
AO61 | Assign user fields | CRM | CRM | BBPCRM |
AO71 | Document type for posting deprec. | CRM | CRM | BBPCRM |
AO72 | Specify posting procedure | CRM | CRM | BBPCRM |
AO84 | Define Transaction Type | CRM | CRM | BBPCRM |
AOCO | Cost center check (across co.codes) | CRM | CRM | BBPCRM |
ARCU_COIT1 | Residence Times for CO Line Items | CO-OM | CO | SAP_FIN |
AR_CUST | Archiving Engine - Configurator | CA-FS-ARE | CA | SAP_ABA |
ASACT | Activate Application Stat. Types | BC-CCM-MON | BC | SAP_BASIS |
ASOKEY | Definition of SAP Function OPENKEY | BC-CCM-MON | BC | SAP_BASIS |
AUT02 | Configuration of Navigation Help | LO-ELR | LO | SAP_APPL |
AUUSERS | AUTOUPDATE User-Maintenance | SV-SMG | SV | ST |
AWUW | Assignment LIS except/BOR event | CA-GTF-TS | CA | SAP_APPL |
BA01 | Table T005BU | CA-BK | CA | SAP_ABA |
BANKT_PAR_MODE_Y | Par.Process. Item Postings: General | CA-GTF-TS-PPM | CA | SAP_ABA |
BANK_CUS_MR_APCNT | Mass Run Assign Count. Cat. to Appl. | CA-GTF-TS-PPM | CA | SAP_ABA |
BANK_CUS_MR_CNTCG | Mass Run Create Counter Categories | CA-GTF-TS-PPM | CA | SAP_ABA |
BANK_CUS_MR_CNTRC | Mass Run Limit Individual Error | CA-GTF-TS-PPM | CA | SAP_ABA |
BANK_PP_APPLREL | Relationships betw. Applic. Types | CA-GTF-TS-PPM | CA | SAP_ABA |
BBC1 | Procurement Card Company | SRM-EBP-PRC | SRM | BBPCRM |
BBC2 | PCard Company: Company Codes | SRM-EBP-PRC | SRM | BBPCRM |
BBC3 | Procurement Card: Blocking Reasons | SRM-EBP-PRC | SRM | BBPCRM |
BBPTRACK | Status Tracking: Call Structure | SRM-EBP-CUS | SRM | BBPCRM |
BBP_ACP_CREATE_TOOLS | SM30 for Maintenance of Tools | SRM-EBP | SRM | BBPCRM |
BBP_ACP_CREA_CATGORY | SM30 for Maintenance of Categories | SRM-EBP | SRM | BBPCRM |
BBP_ARCH_RESI | Define EBP Residence Times | SRM-EBP | SRM | BBPCRM |
BBP_CMS_CAT | CMS template/legal contract category | SRM-EBP-LCA | SRM | SRM_SERVER |
BBP_CMS_LOCK | Maintain CMS Lock entries | SRM-EBP-LCA | SRM | SRM_SERVER |
BBP_CUST_DET_ACCT | Determine G/L Account by Category | SRM-EBP-CUS | SRM | BBPCRM |
BBP_CUST_DET_LOGSYS | Determine Target System by Category | SRM-EBP-CUS | SRM | BBPCRM |
BBP_CUST_LOGSYS | Maintenance of the Backend System | SRM-EBP-CUS | SRM | BBPCRM |
BBP_CUST_TARGET_OBJ | MMaint. of Objects to Be Generated | SRM-EBP-CUS | SRM | BBPCRM |
BBP_MS_ACC_DET_C | Multiple Company: Acct for Category | SRM-EBP | SRM | BBPCRM |
BBP_MS_BE_C | Multiple Company:Maintain FI Backend | SRM-EBP | SRM | BBPCRM |
BBP_MS_MAP_TAX_C | Multiple Company: Tax Code | SRM-EBP | SRM | BBPCRM |
BBP_MS_STD_ACC_C | MultipleCompany:LocalAcctAssigmtData | SRM-EBP | SRM | BBPCRM |
BBP_PCCOM | PCard Commitment Customizing | SRM-EBP-PRC | SRM | BBPCRM |
BC01 | Business Partner: Form of Address | CA-FS-BP | CA | SAP_APPL |
BC03 | Business Partner: Marital Status | CA-FS-BP | CA | SAP_APPL |
BC04 | Business Partner: Property Regime | CA-FS-BP | CA | SAP_APPL |
BC05 | Business Partner: Employee Group | CA-FS-BP | CA | SAP_APPL |
BC06 | Business Partner: Rating | CA-FS-BP | CA | SAP_APPL |
BC07 | Business Partner: Cred. Rat. Instit. | CA-FS-BP | CA | SAP_APPL |
BC08 | Business Partner: Legal Form | CA-FS-BP | CA | SAP_APPL |
BC09 | Business Partner: Legal Entity | CA-FS-BP | CA | SAP_APPL |
BC10 | Business Partner: Loan to Manager | CA-FS-BP | CA | SAP_APPL |
BC11 | Business Partner: Employment Status | CA-FS-BP | CA | SAP_APPL |
BC12 | Business Partner: GBA Information | CA-FS-BP | CA | SAP_APPL |
BC13 | Business Partner: Partner Grouping | CA-FS-BP | CA | SAP_APPL |
BC14 | Business Partner: Address ID | CA-FS-BP | CA | SAP_APPL |
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 |
---|---|---|---|---|
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 |
TCode | Description | Module | Top Module | Component |
---|---|---|---|---|
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 |
FQ1600 | BP Duplicates: Transfer Specifictns | FI-CA-BF-BP | FI | FI-CA |
FQ2000 | Fund Accounting Settings FI-CA | FI-CA | FI | FI-CA |
FQ2001 | Acct Determination f. Fund Clearing | 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 |
FQ2600 | Document Types for Invoicing Docs | FI-CA-INV | FI | FI-CA |
FQ2605 | Maintain Doc. Types for Posting Docs | FI-CA-INV | FI | FI-CA |
FQ2610 | Acct Assgt of General Ledger Items | FI-CA-INV | FI | FI-CA |
FQ2611 | Acct Assgt of Business Partner Items | FI-CA-INV | FI | FI-CA |
FQ2612 | Summarization Trans for BPtnr Items | FI-CA-INV | FI | FI-CA |
FQ2617 | Assign Charge/Discount Key | FI-CA-INV | FI | FI-CA |
FQ2618 | Base Amount Determ. Charges/Discnts | FI-CA-INV | FI | FI-CA |
FQ2620 | Calculatn of Interest on Open Items | FI-CA-INV | FI | FI-CA |
FQ2622 | Calc. of Int. on Cash Sec. Deposits | FI-CA-INV | FI | FI-CA |
FQ2625 | Item Selectn: Statistical Open Items | FI-CA-INV | FI | FI-CA |
FQ2628 | Activation in Invoicing | FI-CA-INV | FI | FI-CA |
FQ2630 | Account Maintenance in Invoicing | FI-CA-INV | FI | FI-CA |
FQ2635 | Subitems in Invoicing | FI-CA-INV | FI | FI-CA |
FQ2640 | Trans. Deter. for Billing Doc. Items | FI-CA-INV | FI | FI-CA |
FQ2641 | Determine Tax Code | FI-CA-INV | FI | FI-CA |
FQ2642 | Determine Tax Condition Type | FI-CA-INV | FI | FI-CA |
FQ2645 | Document Types for Billing Documents | FI-CA-INV | FI | FI-CA |
FQ2680 | Determination of Application Form | FI-CA-INV | FI | FI-CA |
FQ2685 | Invoicing: Payment Method/Form | FI-CA-INV | FI | FI-CA |
FQ2686 | Assign Key for Invoice Rounding | FI-CA-INV | 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 |
FQB1 | Correspondence Data Fields | FI-CA | FI | FI-CA |
FQB2 | Correspondence Data Fields | FI-CA | FI | FI-CA |
FQB4 | FI-CA Corresp. - Application Forms | 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 |
FQC1071 | C FKK Account Determination */1071 | IS-U-CA | IS-U | IS-UT |
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 |
FQC1400 | Acct Determ. IDOC Receivables Items | FI-CA | FI | FI-CA |
FQC1401 | Account Determ. IDOC Revenue Items | FI-CA | FI | FI-CA |
FQC1402 | Document Type Determination | 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 |
FQC1405 | Tax IDs for IDOC Data | FI-CA | FI | FI-CA |
FQC1410 | Data for Reversing IDOC Documents | 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 |
FQC2120 | Receipt Management Specifications | IS-U-CA | IS-U | 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 |
FQCE | Acct Determination: Error Analysis | FI-CA | FI | FI-CA |
FQCF | User ID for Bank Transactions | FI-CA | FI | FI-CA |
FQCODU | Cont A/R + A/P - Cust. Dunn. Proced. | FI-CA | FI | FI-CA |
FQCR | Account Determination: List | FI-CA | FI | FI-CA |
FQCR600 | C FKK Account Determination */R600 | IS-U-CA | IS-U | IS-UT |
FQCVS | CVS Bank Clearing Account | FI-CA | FI | FI-CA |
FQC_R404 | Diff.Accts for Cons.Ports Prev. Year | IS-U-IN | IS-U | IS-UT |
FQC_R410 | Assign Summarization Subtransactions | IS-U-IN | IS-U | IS-UT |
FQD1 | Productive Start - Delete Test Data | FI-CA | FI | FI-CA |
FQD2 | Synchronization - Maintain Variants | FI-CA | FI | FI-CA |
FQDM0 | Posting Area 3000 | FI-CA | FI | FI-CA |
FQDM1 | Posting Area 3001 | FI-CA | FI | FI-CA |
FQDM2 | Posting Area 3002 | FI-CA | FI | FI-CA |
FQEVENTS | Events | FI-CA | FI | FI-CA |
FQFUND | Activation Status Fund Accounting | FI-CA | FI | FI-CA |
FQH0 | Specifications for Diff. Postings | FI-CA | FI | FI-CA |
FQH1 | Specifications for Diff. Postings | FI-CA | FI | FI-CA |
FQH2 | Spec. for Document Type Payment Cat. | FI-CA | FI | FI-CA |
FQH3 | Spec. for Clrg Acct. Payment Categy | FI-CA | FI | FI-CA |
FQI1 | Maintain Interest Keys | FI-CA | FI | FI-CA |
FQI2 | Display Interest Keys | FI-CA | FI | FI-CA |
FQI3 | Maintain spec. for int. on inst.plan | FI-CA | FI | FI-CA |
FQI4 | Maintain Interest Entries | FI-CA | FI | FI-CA |
FQI4Z | Interest: Additional Functions | FI-CA | FI | FI-CA |
FQI5 | Maintain Cash Sec.Deposit Entries | FI-CA | FI | FI-CA |
FQI6 | Maintain Mass Activity: Interest | FI-CA | FI | FI-CA |
FQI7 | Maintain Mass Activ: Cash Sec. Dep. | FI-CA | FI | FI-CA |
FQI8 | Specifications-Interest on Arrears | FI-CA | FI | FI-CA |
FQI9 | Processes for witholding tax code | FI-CA | FI | FI-CA |
FQK1 | TFK021R (account balance: Search) | FI-CA | FI | FI-CA |
FQK2 | TFK021R (account balance: Select) | FI-CA | FI | FI-CA |
FQK3 | TFK021R (account balance: Sort) | FI-CA | FI | FI-CA |
FQK5 | TFK021R (account balance: Add.field) | FI-CA | FI | FI-CA |
FQK50 | Derivation of Credit Segment | FI-CA-IN-CR | FI | FI-CA |
FQK51 | Maintain Credit Segment | FI-CA-IN-CR | FI | FI-CA |
FQK52 | Central Credit Management Setting | FI-CA-IN-CR | FI | FI-CA |
FQK53 | Derivation of Credit Segment | FI-CA-IN-CR | FI | FI-CA |
FQK6 | TFK021R (posting totals: Search) | FI-CA | FI | FI-CA |
FQK8 | TFK021R (posting totals: Sort) | FI-CA | FI | FI-CA |
FQKA | Document: Central Settings | FI-CA | FI | FI-CA |
FQKB | Document: User Settings | FI-CA | FI | FI-CA |
FQKL | Existing settings contract A/R & A/P | FI-CA | FI | FI-CA |
FQKP | Config.: Maintain Display Format | FI-CA | FI | FI-CA |
FQKPA | Modifiable Fields in Account Maint. | FI-CA | FI | FI-CA |
FQKPB | Broker Report: Line Layout Variants | FI-CA | FI | FI-CA |
FQKPD | Document Processing: Variants | FI-CA | FI | FI-CA |
FQKPH | Man. Issued Checks: Line Layout | FI-CA | FI | FI-CA |
FQKPI | Payment Specification: Line Layout | FI-CA | FI | FI-CA |
FQKPK | Document: Line Layout Variants (G/L) | FI-CA | FI | FI-CA |
FQKPM | Account Balance:Line Layout Variants | FI-CA | FI | FI-CA |
FQKPN | Bank Report: Line Layout Variants | FI-CA | FI | FI-CA |
FQKPO | OI Processing: Line Layout Variants | FI-CA | FI | FI-CA |
FQKPP | Document: Line Layout Variants (OI) | FI-CA | FI | FI-CA |
FQKPS | Posting Totals: Line Layout Variants | FI-CA | FI | FI-CA |
FQKPT | Broker Report: Item Entry | FI-CA | FI | FI-CA |
FQKPZ | Payment Lot: Line Layout Variants | FI-CA | FI | FI-CA |
FQKS | Account Balance: Sort Variants | FI-CA | FI | FI-CA |
FQKX | TFK021L(Acct Balance: List Cats) | FI-CA | FI | FI-CA |
FQM0 | FI-CA Dunning - Cust.Dunn.Groupings | FI-CA | FI | FI-CA |
FQM1 | FI-CA Dunning - Cust.Dunn.Procedures | FI-CA | FI | FI-CA |
FQM2 | FI-CA Dunning - Cust. Dunning Levels | FI-CA | FI | FI-CA |
FQM3 | FI-CA Dunning: Cust.Min/Max Amounts | FI-CA | FI | FI-CA |
FQM4 | FI-CA Dunning-Cust.Dun. Charges Type | FI-CA | FI | FI-CA |
FQM5 | FI-CA Dunning - Cust.Dunn.Groupings | FI-CA | FI | FI-CA |
FQM6 | FI-CA Dunning-Cust.Dunn.Block Reason | FI-CA | FI | FI-CA |
FQM7 | FI-CA Dunning - Cust.Dun.Level Types | FI-CA | FI | FI-CA |
FQM8 | FI-CA Dunning - Cust.Dunn.Proc.Types | FI-CA | FI | FI-CA |
FQM9 | FI-CA Dunning - Cust. Charges | FI-CA | FI | FI-CA |
FQMASS | Mass Activities | FI-CA | FI | FI-CA |
FQOGRM | Post Gen. Request Specification Docs | IS-PS-CA | IS-PS-CA | IS-PS-CA |
FQORD1 | Request: Doc. Generation Specificats | FI-CA | FI | FI-CA |
FQP1 | Define Payment Methods | FI-CA | FI | FI-CA |
FQP2 | Item Indicator | FI-CA | FI | FI-CA |
FQP3 | Payment Medium Formats | FI-CA | FI | FI-CA |
FQP4 | Company Code Details for Payment | FI-CA | FI | FI-CA |
FQP5 | Payment medium formats:Note to payee | FI-CA | FI | FI-CA |
FQP6 | Settings for Check Creation | FI-CA | FI | FI-CA |
FQP6A | Assign Internal Check Numbers | FI-CA | FI | FI-CA |
FQP7 | Maintain Instruction Key | FI-CA | FI | FI-CA |
FQP8 | User ID for Bank Transactions | FI-CA | FI | FI-CA |
FQP9 | DME Foreign Payment Transactions | FI-CA | FI | FI-CA |
FQR1 | FI-CA Returns - Reason Settings | FI-CA | FI | FI-CA |
FQR2 | FI-CA Returns - AcctDet Settings | FI-CA | FI | FI-CA |
FQR3 | Returns - Allocate Return Reason | FI-CA | FI | FI-CA |
FQS1 | Fast Entry: Item List | FI-CA | FI | FI-CA |
FQS2 | Fast Entry: G/L Item List | FI-CA | FI | FI-CA |
FQS3 | Fast Entry: Payment Lot | FI-CA | FI | FI-CA |
FQSEC | Security Deposit: Special Parameters | FI-CA-BT-SE | FI | FI-CA |
FQTAXMIN | C FI-CA Maintenance Table TFKTAXMIN | FI-CA | FI | FI-CA |
FQTFK020C | FI-CA Maintenance Table TFK020C | FI-CA | FI | FI-CA |
FQU1 | FI-CA: Transfer Posting: Addl Specs | FI-CA | FI | FI-CA |
FQU2 | Transfer Items: Trans. Determination | FI-CA | FI | FI-CA |
FQUD | Customer Queries | CRM | CRM | BBPCRM |
FQUK | Vendor Queries | CRM | CRM | BBPCRM |
FQUS | G/L Account Queries | CRM | CRM | BBPCRM |
FQV160 | BP Duplicates: PH Change Specs | FS-CD | FS | INSURANCE |
FQVBUND | Doc. Type for VBUND Adjustment Pstg | FI-CA | FI | FI-CA |
FQVI01 | Agency Coll.: Coll. Default Values | FS-CD | FS | INSURANCE |
FQVI02 | AgencyColl: Third-Party Default Vals | FS-CD | FS | INSURANCE |
FQVI03 | AgencyColls: Agency Postings on Acct | FS-CD | FS | INSURANCE |
FQVI04 | AgencyColl: Cust. Postings on Acct | FS-CD | FS | INSURANCE |
FQVI05 | AgencyColl: Deposits/Withdrawals | FS-CD | FS | INSURANCE |
FQVI06 | AgencyColl: Deposits/Withdrawals | FS-CD | FS | INSURANCE |
FQVI07 | AgencyColl: Clarification Code | FS-CD | FS | INSURANCE |
FQVI08 | AgencyColl: Internal Temp. Coll. | FS-CD | FS | INSURANCE |
FQVI09 | AgencyColl: External Temp. Coll. | FS-CD | FS | INSURANCE |
FQVI10 | AgencyColl: TransPost CGT | FS-CD | FS | INSURANCE |
FQVI11 | AgencyColl: TransPost 3rd-P. Comm. | FS-CD | FS | INSURANCE |
FQVI12 | AgencyColl: Payt Meths AgencyPaytRun | FS-CD | FS | INSURANCE |
FQVI13 | AgencyColl: Specs Shares Insurance | FS-CD | FS | INSURANCE |
FQVI14 | Agency Collections: Transactions | FS-CD | FS | INSURANCE |
FQVI15 | AgencyColl: Internal Temp. Coll. | FS-CD | FS | INSURANCE |
FQVI16 | Agency Collections: Document Types | FS-CD | FS | INSURANCE |
FQVI17 | Agency Coll: On Acct Transactions | FS-CD | FS | INSURANCE |
FQVI18 | Agency Coll: On Acct Clarifctn Code | FS-CD | FS | INSURANCE |
FQVI19 | AgencyColl: Reversal Specifications | FS-CD | FS | INSURANCE |
FQVI20 | Agency Coll: On Acct Clarif. Code | FS-CD | FS | INSURANCE |
FQVI21 | AgencyColl: Specs Shares Insurance | FS-CD | FS | INSURANCE |
FQVI22 | AgencyColl.: Payt Lock Subcomm. | FS-CD | FS | INSURANCE |
FQVI23 | AgencyColl: Faxbroker Default | FS-CD | FS | INSURANCE |
FQVI24 | AgencyColl: Internal Enh. Temp. Coll | FS-CD | FS | INSURANCE |
FQVI25 | AgencyColl: Create Depot in TempColl | FS-CD | FS | INSURANCE |
FQZ01 | FI-CA: Acct Det-Alt. Acct Reversal | FI-CA | FI | FI-CA |
FQZ02 | FI-CA: Charge-Off Specs | FI-CA | FI | FI-CA |
FQZ02A | FI-CA: Charge-Off Specs | FI-CA | FI | FI-CA |
FQZ03 | FI-CA: Mass Write-Off Specifications | FI-CA | FI | FI-CA |
FQZ03A | FI-CA: Mass Write-Off Specifications | FI-CA | FI | FI-CA |
FQZ04 | FI-CA: G/L Acct Det Write Off | FI-CA | FI | FI-CA |
FQZ04A | FI-CA: Write-Off Acct Determination | FI-CA | FI | FI-CA |
FQZ04B | Maintain Table TFK048AB | FI-CA | FI | FI-CA |
FQZ04M | Mass W/Off: Specif. and Default Vals | FI-CA | FI | FI-CA |
FQZ04S | Write-Offs: Specif. and Default Vals | FI-CA | FI | FI-CA |
FQZ04T | Write-Off without Tax Adjustment | FI-CA | FI | FI-CA |
FQZ04U | Alterna. Expense and Revenue Account | FI-CA | FI | FI-CA |
FQZ04W | External System for Tax Calculation | FI-CA | FI | FI-CA |
FQZ05 | FI-CA: Acct Det - Autom. Clearing | FI-CA | FI | FI-CA |
FQZ06 | FI-CA: Installm.Plan Inact. Dunn.Run | FI-CA | FI | FI-CA |
FQZ07 | FI-CA: Default Vals Receivable Valtn | FI-CA | FI | FI-CA |
FQZ08 | FI-CA: Acct Det.-Doubtful Items | FI-CA | FI | FI-CA |
FQZ09 | FI-CA: Acct Det - Deferred Revenues | FI-CA | FI | FI-CA |
FQZ1 | FI-CA: Account Balance Line Layout | FI-CA | FI | FI-CA |
FQZ10 | FI-CA: Default Vals Delayed Revenues | FI-CA | FI | FI-CA |
FQZ1072 | Biller Direct: Overpayment Specifs | FI-CA | FI | FI-CA |
FQZ1073 | Biller Direct: Overpayment Reversal | FI-CA | FI | FI-CA |
FQZ1074 | BD: Overpayment Clearing Account | FI-CA | FI | FI-CA |
FQZ11 | FI-CA: Acct Det.-Ind.Val.Adjustment | FI-CA | FI | FI-CA |
FQZ12 | Tax Calculation Typ Indiv.Value Adj. | FI-CA | FI | FI-CA |
FQZ13 | FI-CA Maintenance Table TFKZGR | FI-CA | FI | FI-CA |
FQZ14 | FI-CA Maintenance Table TFKZRGR | FI-CA | FI | FI-CA |
FQZ15 | FI-CA: Coll. Agency Specifications | FI-CA | FI | FI-CA |
FQZ16 | FI-CA: Acct Det. - G/L Transfer | FI-CA | FI | FI-CA |
FQZ17 | Maintain Table TFKZVAR | FI-CA | FI | FI-CA |
FQZ18 | Maintain Table TFKZMETH | FI-CA | FI | FI-CA |
FQZ19 | Maintain Table TFKZGRME | FI-CA | FI | FI-CA |
FQZ1A | FI-CA: Acct Det.-Ind.Val.Adjustment | FI-CA | FI | FI-CA |
FQZ2 | FI-CA: OI Processing Line Layout | FI-CA | FI | FI-CA |
FQZ20 | FI-CA: AcctDet - Indiv. Val. Adj. CZ | FI-CA | FI | FI-CA |
FQZ21 | FI-CA: Collection Agency Pstg Specs. | FI-CA | FI | FI-CA |
FQZ22 | FI-CA: Callback Data Specifications | FI-CA | FI | FI-CA |
FQZ23 | FI-CA: Information to Coll. Agency | FI-CA | FI | FI-CA |
FQZ24 | FI-CA: Document Type for VAT Percep. | FI-CA | FI | FI-CA |
FQZ25 | FI-CA: Information to Coll. Agency | FI-CA | FI | FI-CA |
FQZ26 | Collection Agencies | FI-CA | FI | FI-CA |
FQZ2A | Maintain Table TFKZWEX | FI-CA | FI | FI-CA |
FQZ2B | Maintenance of Table TFKZVARI | FI-CA | FI | FI-CA |
FQZ3 | FI-CA: Posting Totals Line Layout | FI-CA | FI | FI-CA |
FQZ4 | FI-CA: Screen Var. B/P Item Posting | FI-CA | FI | FI-CA |
FQZ5 | FI-CA: Screen var.for post.G/L items | FI-CA | FI | FI-CA |
FQZ6 | FI-CA: Payment Lot Screen Variants | FI-CA | FI | FI-CA |
FQZ7 | FI-CA: Returns Lot Screen Variants | FI-CA | FI | FI-CA |
FQZ8 | FI-CA: Acct Det. - Output Tax | FI-CA | FI | FI-CA |
FQZ9 | FI-CA: AcctDet - Tax Clearing/Dwnpmt | FI-CA | FI | FI-CA |
FQZA | FI-CA: AcctDet - CoCode Clearing | FI-CA | FI | FI-CA |
FQZB | FI-CA: AccDet - Charges Rec. Revenue | FI-CA | FI | FI-CA |
FQZC | FI-CA: Account Det. - Cash Discount | FI-CA | FI | FI-CA |
FQZD | FI-CA: AcctDet - Exchange Rate Diff. | FI-CA | FI | FI-CA |
FQZE | FI-CA: Acct Det. - G/L Transfer | FI-CA | FI | FI-CA |
FQZF | FI-CA: Acct Det. - Returns | FI-CA | FI | FI-CA |
FQZG | FI-CA: AccDet - Down Pmnt/Charge | FI-CA | FI | FI-CA |
FQZH | FI-CA: Acct Maint. Default Entries | FI-CA | FI | FI-CA |
FQZH2 | FI-CA: Credit Memo Clearing (EBPP) | FI-CA | FI | FI-CA |
FQZI | FI-CA: Incoming Pmnt Specifications | FI-CA | FI | FI-CA |
FQZJ | FI-CA: Clariftn Acct Incmg Paymnts | FI-CA | FI | FI-CA |
FQZK | FI-CA: Reverse Doc. Default Entries | FI-CA | FI | FI-CA |
FQZL | FI-CA: Payment Program: Bank Accts | FI-CA | FI | FI-CA |
FQZM | FI-CA: Doc Posting: Default Entries | FI-CA | FI | FI-CA |
FQZN | FI-CA: Act Det.-Inc.Pmnt Refund Acct | FI-CA | FI | FI-CA |
FQZO | FI-CA: AcctDet- Reset Clrd Itms Def. | FI-CA | FI | FI-CA |
FQZP | FI-CA: AcctDet.- Reset Clrg: New OI | FI-CA | FI | FI-CA |
FQZQ | FI-CA: Doc Posting: Default Entries | FI-CA | FI | FI-CA |
FQZS | FI-CA: Returns: Default Entries | FI-CA | FI | FI-CA |
FQZT | FI-CA: Check Deposit Clearing | FI-CA | FI | FI-CA |
FQZU | FI-CA: AcctDet-Inst. plan charges | FI-CA | FI | FI-CA |
FQZV | FI-CA: Payment Cards: Acct Determ. | FI-CA | FI | FI-CA |
FQZX | FI-CA: Payment Cards: Acct Determ. | FI-CA | FI | FI-CA |
FQZY | FI-CA: Dunning: Defaults | FI-CA | FI | FI-CA |
FQZZ | FI-CA: Instal.Plan Interest Spec. | FI-CA | FI | FI-CA |
FQ_ENH_BROKR | Create Enhancement: Broker | FI-CA | FI | FI-CA |
FQ_ENH_OPORD | Create Enhancement: Classificatn Key | FI-CA | FI | FI-CA |
FQ_FPCJ_ACTIVITIES | Role-Specific Activities | FI-CA | FI | FI-CA |
FQ_FPCJ_NC | Normal Clerk | FI-CA | FI | FI-CA |
FQ_FPCJ_NC_462 | Normal Clerk | FI-CA | FI | FI-CA |
FQ_FPCJ_NC_GT_462 | Normal Clerk | FI-CA | FI | FI-CA |
FQ_FPCJ_SC | Clerk with Special Tasks | FI-CA | FI | FI-CA |
FQ_FPCJ_SC_462 | Clerk with Special Tasks | FI-CA | FI | FI-CA |
FQ_FPCJ_SC_GT_462 | Clerk with Special Tasks | FI-CA | FI | FI-CA |
FQ_FPCJ_SU | Branch Office Manager | FI-CA | FI | FI-CA |
FQ_FPCJ_SU_462 | Branch Office Manager | FI-CA | FI | FI-CA |
FQ_FPCJ_SU_GT_462 | Branch Office Manager | 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 | C FI 维护表格 TFK022C |
Thai | C FI ปรับปรุงตาราง TFK022C |
한국어 | C FI 테이블 TFK022C 유지보수 |
Română | C FI întreţinere tabel TFK022C |
Hrvatski | C FI održavaj tabelu TFK022C |
Українська | C FI ведення таблиці TFK022C |
#### | صيانة الجدول TFK022C في C FI |
עברית | אחזקת טבלה TFK022C C FI |
Čeština | C FI údržba tabulky TFK022C |
Deutsch | C FI Pflege Tabelle TFK022C |
English | C FI Maintain Table TFK022C |
Français | C FI Gestion table TFK022C |
Ελληνική | C FI Συντήρηση Πίνακα TFK022C |
Magyar | C FI táblakarbantart.TFK022C |
Italiano | C FI aggiornamento tabella TFK022C |
日本語 | C FI テーブル TFK022C 更新 |
Dansk | C FI Vedligehold tabel TFK022C |
polski | C FI Opracowanie tabeli TFK022C |
繁體中文 | C FI 維護表格 TFK022C |
Nederlands | C FI Tabel TFK022C verzorgen |
Norsk | C FI: Vedlikehold av tabell TFK022C |
Português | C FI Atualização tabela TFK022C |
Slovenčina | C FI údržba tabuľky TFK022C |
Русский | C FI Ведение табл. TFK022C |
Español | C FI Actual.tabla TFK022C |
Türkçe | C FI Tablo TFK022C bakımı |
Suomi | C FI ylläpito - taulu TFK022C |
Svenska | C FI Underhåll av tab. TFK022C |
±êÛÓÐàáÚØ | C FI Поддръжка на таблица TFK022C |
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 |