CRAF |
Archive Data File |
FI-AP-AP-PT |
FI |
SAP_FIN |
CRAM |
Archive Card Master Records |
FI-AP-AP-PT |
FI |
SAP_FIN |
CRF1 |
Credit Cards: Read Original Data |
FI-AP-AP-PT |
FI |
SAP_FIN |
CRF2 |
Credit Cards: Delete Standard File |
FI-AP-AP-PT |
FI |
SAP_FIN |
CRF3 |
Credit Cards: Edit Standard File |
FI-AP-AP-PT |
FI |
SAP_FIN |
CRF4 |
Credit Cards: Edit Log |
FI-AP-AP-PT |
FI |
SAP_FIN |
CRK1 |
Create Card Document |
FI-AP-AP-PT |
FI |
SAP_FIN |
CRK2 |
Change Card Document |
FI-AP-AP-PT |
FI |
SAP_FIN |
CRK3 |
Display Card Document |
FI-AP-AP-PT |
FI |
SAP_FIN |
CRO0 |
Display Card Types |
FI-AP-AP-PT |
FI |
SAP_FIN |
CRO1 |
Maintain Card Types |
FI-AP-AP-PT |
FI |
SAP_FIN |
CRO2 |
Display Field Control |
FI-AP-AP-PT |
FI |
SAP_FIN |
CRO3 |
Maintain Field Control |
FI-AP-AP-PT |
FI |
SAP_FIN |
CRO4 |
Display Selection Codes |
FI-AP-AP-PT |
FI |
SAP_FIN |
CRO5 |
Maintain Selection Codes |
FI-AP-AP-PT |
FI |
SAP_FIN |
CRR1 |
Evaluate Card Master Records |
FI-AP-AP-PT |
FI |
SAP_FIN |
CRR2 |
Evaluate Card Documents |
FI-AP-AP-PT |
FI |
SAP_FIN |
CRR3 |
Evaluate Log File |
FI-AP-AP-PT |
FI |
SAP_FIN |
CRS1 |
Create Credit Card Master Record |
FI-AP-AP-PT |
FI |
SAP_FIN |
CRS2 |
Change Credit Card Master Record |
FI-AP-AP-PT |
FI |
SAP_FIN |
CRS3 |
Display Credit Card Master Record |
FI-AP-AP-PT |
FI |
SAP_FIN |
CRTD |
Payment Card: Create Example File |
FI-AP-AP-PT |
FI |
SAP_FIN |
FCRD |
Credit Cards |
FI-AP-AP-PT |
FI |
SAP_FIN |
FOAPCUST00 |
Activation of Application FI-CDA |
FI-AP-AP |
FI |
SAP_FIN |
FOAPLOG01 |
Analyze Application Log |
FI-AP-AP |
FI |
SAP_FIN |
FOAPLOG02 |
Analyze Application Log |
FI-AP-AP |
FI |
SAP_FIN |
FOAPPROC01 |
Transfer Credits and Payments |
FI-AP-AP |
FI |
SAP_FIN |
FOAPPROC02 |
Clear Invoices |
FI-AP-AP |
FI |
SAP_FIN |
FPCL_CUSTOMIZING |
Payment Release List (France) |
FI-AP-AP-PT |
FI |
SAP_FIN |
FPCR_ACTIVATE |
Applic.: Activate Garnishment Reg. |
FI-AP-AP-PT |
FI |
SAP_FIN |
FPCR_CUSTOMIZING |
Garnishment Register |
FI-AP-AP-PT |
FI |
SAP_FIN |
FPCR_NUMBERRANGE |
Number Range Maintenance: FPCRCASEID |
FI-AP-AP-PT |
FI |
SAP_FIN |
FPIN_CUSTOMIZING |
Penalty Interest |
FI-AP-AP-PT |
FI |
SAP_FIN |
FPIN_LIST |
Enter Arrears Days for Penalty Int. |
FI-AP-AP-PT |
FI |
SAP_FIN |
FPRL_ACTIVATE |
Activate Payment Release List |
FI-AP-AP-PT |
FI |
SAP_FIN |
FPRL_CLEAR_DI |
Define Approval Levels |
FI-AP-AP-PT |
FI |
SAP_FIN |
FPRL_CUSTOMIZING |
Payment Release List |
FI-AP-AP-PT |
FI |
SAP_FIN |
FPRL_DOC_DI |
Define Approval Levels |
FI-AP-AP-PT |
FI |
SAP_FIN |
FPRL_F110 |
F110 for PRL exclusively |
FI-AP-AP-PT |
FI |
SAP_FIN |
FPRL_LEVELS |
Define Approval Levels |
FI-AP-AP-PT |
FI |
SAP_FIN |
FPRL_LIST |
Payment Release List |
FI-AP-AP-PT |
FI |
SAP_FIN |
FPRL_SET_APPLIC |
Set Payment Release List Application |
FI-AP-AP-PT |
FI |
SAP_FIN |
MKS11 |
Vendor Sustainability Records |
FI-AP-AP |
FI |
SAP_FIN |
OBWO |
C FI Withholding Tax |
FI-AP-AP |
FI |
BBPCRM |
OBWS |
C FI Withholding Tax |
FI-AP-AP |
FI |
BBPCRM |
OBWU |
C FI Withholding Tax |
FI-AP-AP |
FI |
BBPCRM |
OBWW |
C FI Withholding Tax |
FI-AP-AP |
FI |
BBPCRM |
OBWZ |
Number Range Maintenance: WITH_CTNO |
FI-AP-AP |
FI |
BBPCRM |
OBW_EXCL |
Derivation tool for Exclusions |
FI-AP-AP |
FI |
BBPCRM |
OCRD |
Number Range Maintenance: FCRP |
FI-AP-AP-PT |
FI |
SAP_FIN |
OMKS1 |
Maintain Number Range for Vendor Sus |
FI-AP-AP |
FI |
SAP_FIN |
S_AC0_52000026 |
W/Tax Report for Italy: Modello |
FI-AP-AP |
FI |
BBPCRM |
S_ALR_87099790 |
(empty) |
FI-AP-AP |
FI |
BBPCRM |
S_ALR_87099792 |
(empty) |
FI-AP-AP |
FI |
BBPCRM |
S_ALR_87099793 |
(empty) |
FI-AP-AP |
FI |
BBPCRM |
S_ALR_87099794 |
(empty) |
FI-AP-AP |
FI |
BBPCRM |
S_ALR_87099877 |
(empty) |
FI-AP-AP |
FI |
BBPCRM |
S_ALR_87100865 |
(empty) |
FI-AP-AP |
FI |
BBPCRM |
S_EBS_44000354 |
(empty) |
FI-AP-AP |
FI |
SAP_FIN |
S_EBS_44000355 |
(empty) |
FI-AP-AP |
FI |
SAP_FIN |
S_EBS_44000395 |
(empty) |
FI-AP-AP |
FI |
SAP_FIN |
S_EBS_44000396 |
(empty) |
FI-AP-AP |
FI |
SAP_FIN |
S_EBS_44000428 |
(empty) |
FI-AP-AP |
FI |
SAP_FIN |
S_EBS_44000534 |
(empty) |
FI-AP-AP |
FI |
BBPCRM |
S_EBS_44000535 |
(empty) |
FI-AP-AP |
FI |
BBPCRM |
S_P9C_18000045 |
(empty) |
FI-AP-AP |
FI |
BBPCRM |
S_P9C_18000048 |
(empty) |
FI-AP-AP |
FI |
BBPCRM |
S_PL0_09000157 |
(empty) |
FI-AP-AP |
FI |
BBPCRM |
S_PR0_40000278 |
(empty) |
FI-AP-AP-PT |
FI |
SAP_FIN |
S_PR0_40000279 |
(empty) |
FI-AP-AP-PT |
FI |
SAP_FIN |
S_PR0_40000280 |
(empty) |
FI-AP-AP-PT |
FI |
SAP_FIN |
S_PR0_40000281 |
(empty) |
FI-AP-AP-PT |
FI |
SAP_FIN |
S_PR0_40000282 |
(empty) |
FI-AP-AP-PT |
FI |
SAP_FIN |
S_PR0_40000283 |
(empty) |
FI-AP-AP-PT |
FI |
SAP_FIN |
S_PR0_40000284 |
(empty) |
FI-AP-AP-PT |
FI |
SAP_FIN |
S_PR0_40000285 |
(empty) |
FI-AP-AP-PT |
FI |
SAP_FIN |
S_PR0_40000286 |
(empty) |
FI-AP-AP-PT |
FI |
SAP_FIN |
S_PR0_40000287 |
(empty) |
FI-AP-AP-PT |
FI |
SAP_FIN |
S_PR0_40000523 |
(empty) |
FI-AP-AP-PT |
FI |
SAP_FIN |
S_PR0_40000524 |
(empty) |
FI-AP-AP-PT |
FI |
SAP_FIN |
S_PR0_40000525 |
(empty) |
FI-AP-AP-PT |
FI |
SAP_FIN |
S_PR0_40000526 |
(empty) |
FI-AP-AP-PT |
FI |
SAP_FIN |
S_PR0_40000527 |
(empty) |
FI-AP-AP-PT |
FI |
SAP_FIN |
S_PR0_40000528 |
(empty) |
FI-AP-AP-PT |
FI |
SAP_FIN |
S_PR0_40000529 |
(empty) |
FI-AP-AP-PT |
FI |
SAP_FIN |
S_PR0_40000530 |
(empty) |
FI-AP-AP-PT |
FI |
SAP_FIN |
S_PR0_40000532 |
(empty) |
FI-AP-AP-PT |
FI |
SAP_FIN |
S_PR0_40000543 |
(empty) |
FI-AP-AP-PT |
FI |
SAP_FIN |
S_PR0_40000544 |
(empty) |
FI-AP-AP-PT |
FI |
SAP_FIN |
S_PR0_40000545 |
(empty) |
FI-AP-AP-PT |
FI |
SAP_FIN |
S_VBS_01000010 |
(empty) |
FI-AP-AP |
FI |
BBPCRM |
S_VBS_01000015 |
(empty) |
FI-AP-AP |
FI |
BBPCRM |
WTMG |
Conversion of Withholding Tax Data |
FI-AP-AP |
FI |
SAP_FIN |