SAP TCodes in Module FI(Financial Accounting) (Financial Accounting)

 Sub-Modules in FI
 Analytics Data Details
Module
Module Description
Counter
FI-SL  
Special Purpose Ledger
91
FI-LOC  
Localization
1,339
FI-AA  
Asset Accounting
344
FI  
Financial Accounting
723
FI-LA  
Lease Accounting
378
FI-AF  
Additional Functions
50
FI-GL  
General Ledger Accounting
1,708
FI-TV  
Travel Management
534
FI-CA  
Contract Accounts Receivable and Payable
1,614
FI-AP  
Accounts Payable
93
FI-AR  
Accounts Receivable
56
FI-BL  
Bank Accounting
118
FI-FM  
Funds Management
242
FI-CAX  
Generic Contract Accounts Receivable and Payable
23
FI-LC  
Consolidation
17
FI-RL  
Retail Ledger
25
TCode List
TCode Description Module Top Module Component
/CCIS/05000704   (empty) FI-SL   FI   SAP_FIN  
/CCIS/44000039   (empty) FI-SL   FI   SAP_FIN  
/CCIS/52000667   (empty) FI-LOC   FI   SAP_FIN  
/CCIS/67000092   (empty) FI-AA   FI   SAP_FIN  
/KJRTAX01/ATMIGALVD   Display Trans. Data - Delete (JP) FI-LOC   FI   EA-FIN  
/KJRTAX01/ATMIGDEL   Delete Asset Transaction Data (JP) FI-LOC   FI   EA-FIN  
/KJRTAX01/ATMIGINS   Insert Asset Transaction Data (JP) FI-LOC   FI   EA-FIN  
/KJRTAX01/MIG_PRDCD   Migration of Add. Dep. Code (JP) FI-LOC   FI   EA-FIN  
/KJRTAX01/PDEL   Delete Data Migr. from Last Yr (JP) FI-LOC   FI   EA-FIN  
/KJRTAX01/PINS   Data Migration - Last Year (JP) FI-LOC   FI   EA-FIN  
/KJRTAX01/PUPLOAD   Upl. Migrat.- Data from LY XML (JP) FI-LOC   FI   EA-FIN  
/KJRTAX01/RINS   Migrate RAJPVERM to Result Tab. (JP) FI-LOC   FI   EA-FIN  
/KYK/T_OKKS   Set Controlling Area FI   FI   SAP_FIN  
/LSIERP/MATURITY   TCode for Maturity Payments Report FI-LA   FI   EA-APPL  
/LSIERP/PROCEEDS   Process Payment Items FI-LA   FI   EA-APPL  
/SAPPCE/12001093   DP Chains: Change Chain Types FI-AF-DPC   FI   EA-FIN  
/SAPPCE/12001094   Down Payment Chain Number Ranges FI-AF-DPC   FI   EA-FIN  
/SAPPCE/12001095   DP Chains: Change Retention Amounts FI-AF-DPC   FI   EA-FIN  
/SAPPCE/12001096   DP Chains: Change Verifications FI-AF-DPC   FI   EA-FIN  
/SAPPCE/12001097   DP Chains: Change Assmnt/Addtl Costs FI-AF-DPC   FI   EA-FIN  
/SAPPCE/12001098   DP Chains: Change Contractual Penlty FI-AF-DPC   FI   EA-FIN  
/SAPPCE/12001099   DP Chain: Special G/L Transactions FI-AF-DPC   FI   EA-FIN  
/SAPPCE/12001113   DP Chains: BAdI Implementations FI-AF-DPC   FI   EA-FIN  
/SAPPCE/12001114   DP Chains: BAdI Implementations II FI-AF-DPC   FI   EA-FIN  
/SAPPCE/12001115   DP Chains: Change Payment Block FI-AF-DPC   FI   EA-FIN  
/SAPPCE/24000011   IMG Activity: /SAPPCE/DPC_BADI3 FI-AF-DPC   FI   EA-FIN  
/SAPPCE/24000012   IMG activity: /SAPPCE/DPC_MESSAGE FI-AF-DPC   FI   EA-FIN  
/SAPPCE/50000132   (empty) FI-AF-DPC   FI   EA-FIN  
/SAPPCE/50000134   (empty) FI-AF-DPC   FI   EA-FIN  
/SAPPCE/50000137   (empty) FI-AF-DPC   FI   EA-FIN  
/SAPPCE/50000138   (empty) FI-AF-DPC   FI   EA-FIN  
/SAPPCE/50000139   (empty) FI-AF-DPC   FI   EA-FIN  
/SAPPCE/50000140   (empty) FI-AF-DPC   FI   EA-FIN  
/SAPPCE/50000222   (empty) FI-AF-DPC   FI   EA-FIN  
/SAPPCE/50000223   (empty) FI-AF-DPC   FI   EA-FIN  
/SAPPCE/50000225   (empty) FI-AF-DPC   FI   EA-FIN  
/SAPPCE/50000226   (empty) FI-AF-DPC   FI   EA-FIN  
/SAPPCE/50000227   (empty) FI-AF-DPC   FI   EA-FIN  
/SAPPCE/50000228   (empty) FI-AF-DPC   FI   EA-FIN  
/SAPPCE/50000229   (empty) FI-AF-DPC   FI   EA-FIN  
/SAPPCE/50000230   (empty) FI-AF-DPC   FI   EA-FIN  
/SAPPCE/50000234   (empty) FI-AF-DPC   FI   EA-FIN  
/SAPPCE/50000244   (empty) FI-AF-DPC   FI   EA-FIN  
/SAPPCE/50000258   (empty) FI-AF-DPC   FI   EA-FIN  
/SAPPCE/50000259   (empty) FI-AF-DPC   FI   EA-FIN  
/SAPPCE/50000260   (empty) FI-AF-DPC   FI   EA-FIN  
/SAPPCE/63000036   (empty) FI-AF-DPC   FI   EA-FIN  
/SAPPCE/69000002   (empty) FI-AF-DPC   FI   EA-FIN  
/SAPPCE/69000174   (empty) FI-AF-DPC   FI   EA-FIN  
/SAPPCE/69000175   (empty) FI-AF-DPC   FI   EA-FIN  
/SAPPCE/DPCD01   Debit-Side Down Payment Chains FI-AF-DPC   FI   EA-FIN  
/SAPPCE/DPCK01   Credit-Side Down Payment Chains FI-AF-DPC   FI   EA-FIN  
/SAPPCE/DPCNKR   Number Range Maintenance: /SAPPCE/DP FI-AF-DPC   FI   EA-FIN  
/SAPPCE/DPC_CANC_INV   Cancel DPC-Relevant Billing Document FI-AF-DPC   FI   EA-FIN  
/SAPPCE/DPC_LIST_C   Credit-Side Down Payment Chains-List FI-AF-DPC   FI   EA-FIN  
/SAPPCE/DPC_LIST_D   Debit-Side Down Payment Chains-List FI-AF-DPC   FI   EA-FIN  
/SAPPCE/DPC_REL_INV   Release of Billing Documents to DPC FI-AF-DPC   FI   EA-FIN  
/SAPPCE/DPC_TAX   Tax Comparison Report FI-AF-DPC   FI   EA-FIN  
/SAPPCE/DPC_TAX01_C   Cred. DP Chains - Tax Rate Change FI-AF-DPC   FI   EA-FIN  
/SAPPCE/DPC_TAX01_D   Deb. DP Chains - Tax Rate Change FI-AF-DPC   FI   EA-FIN  
/SAPPCE/DPC_TAX02_C   Cred. DP Chains - Delete Payt Block FI-AF-DPC   FI   EA-FIN  
/SAPPCE/DPC_TAX02_D   Deb. DP Chains - Delete Payt Block FI-AF-DPC   FI   EA-FIN  
/SAPPCE/KWF1_COMPARE   DP Chain Tax Comparison Program FI-AF-DPC   FI   EA-FIN  
/SAPPCE/KWF1_POST   DP Chain Transfer of Deferred Tax FI-AF-DPC   FI   EA-FIN  
/SAPPCE/KWF1_REPORT   DP Chain Analysis of Deferred Tax FI-AF-DPC   FI   EA-FIN  
0FIEHGF001_01   Define Handling Methods FI-LA   FI   EA-APPL  
0FIEHGF002_01   Retrieval of Object Data FI-LA   FI   EA-APPL  
0FILA   Customizing LAE Initial Screen FI-LA   FI   EA-APPL  
0FILA000R   Reasons for Changes FI-LA   FI   EA-APPL  
0FILA000R_1   Define Reasons for Change FI-LA   FI   EA-APPL  
0FILA001CE_1   Change Processes Rest. NEWL FI-LA   FI   EA-APPL  
0FILA001CE_2   Define Adjustment Processes FI-LA   FI   EA-APPL  
0FILA001CE_3   Change Processes Rest. UPGR FI-LA   FI   EA-APPL  
0FILA001CE_4   Change Processes Rest. ROLL FI-LA   FI   EA-APPL  
0FILA001CE_5   Change Process Rest. BLEX FI-LA   FI   EA-APPL  
0FILA001CE_6   Change Process Rest. CONT FI-LA   FI   EA-APPL  
0FILA001CE_7   Change Processes Rest. RNEW FI-LA   FI   EA-APPL  
0FILA001S_1   Subprocesses FI-LA   FI   EA-APPL  
0FILA001_2   Define Adjustment Processes FI-LA   FI   EA-APPL  
0FILA003CF_1   Assign Pmnt Schedule to $CASHPREV FI-LA   FI   EA-APPL  
0FILA003MV_1   Value Determ. Using Value Determin. FI-LA   FI   EA-APPL  
0FILA003M_1   Value IDs for Later Use FI-LA   FI   EA-APPL  
0FILA003_1   Value Determ. Using Formula Interp. FI-LA   FI   EA-APPL  
0FILA003_10   Value Determ. Using Value Determin. FI-LA   FI   EA-APPL  
0FILA003_11   Determine Accrual Postings Balance FI-LA   FI   EA-APPL  
0FILA003_13   Value Determination Using Transfer FI-LA   FI   EA-APPL  
0FILA003_14   Net Book Value at Retirement FI-LA   FI   EA-APPL  
0FILA003_15   Overview of Defined Value IDs FI-LA   FI   EA-APPL  
0FILA003_16   Value Determ. Using Value Determin. FI-LA   FI   EA-APPL  
0FILA003_2   Value Determ. by Assign.Constants FI-LA   FI   EA-APPL  
0FILA003_3   Value Determination By Value Support FI-LA   FI   EA-APPL  
0FILA003_4   Value Determ. Using Value Determin. FI-LA   FI   EA-APPL  
0FILA003_5   Value Determ. Using Value Determin. FI-LA   FI   EA-APPL  
0FILA003_6   Value Determ. Using Value Determin. FI-LA   FI   EA-APPL  
0FILA003_7   Value ID of Inbound Predecessor FI-LA   FI   EA-APPL  
0FILA003_8   Value Determination Using Method FI-LA   FI   EA-APPL  
0FILA003_9   Value Determination By Derivation FI-LA   FI   EA-APPL  
0FILA004_1   Assignment of Trans. to Trans. Types FI-LA   FI   EA-APPL  
0FILA005_1   Assign Structure for Acct Assignmt FI-LA   FI   EA-APPL  
0FILA006_1   Assign Company Code/Grouping Key FI-LA   FI   EA-APPL  
0FILA007CF_1   Definition of Payment Schedules FI-LA   FI   EA-APPL  
0FILA007C_1   Add Value ID to Basis Payment Sched. FI-LA   FI   EA-APPL  
0FILA007VC_1   Value Determination by Calculation FI-LA   FI   EA-APPL  
0FILA007_1   Value Transfer from Condition Types FI-LA   FI   EA-APPL  
0FILA008G_1   Definition of CoCd Grouping Key FI-LA   FI   EA-APPL  
0FILA008_1   Assign Company Code/Grouping Key FI-LA   FI   EA-APPL  
0FILA00970   Specifications - Post Retirement FI-LA   FI   EA-APPL  
0FILA009F_1   Dates for Postings FI-LA   FI   EA-APPL  
0FILA009F_2   Data for Payment Schedule Definition FI-LA   FI   EA-APPL  
0FILA009V_1   Value Transfer from Contract Item FI-LA   FI   EA-APPL  
0FILA009V_2   Value Transfer from Material Master FI-LA   FI   EA-APPL  
0FILA009V_3   Value Transfer from Classification FI-LA   FI   EA-APPL  
0FILA009V_4   Value Transfer from Customer Master FI-LA   FI   EA-APPL  
0FILA009V_6   Value Transfer from LAE_CRM_CLASS FI-LA   FI   EA-APPL  
0FILA009_1   Data for Pmnt Schedule Def. frm IDs FI-LA   FI   EA-APPL  
0FILA009_10   Fill Basis Struct. for Fin.Class. FI-LA   FI   EA-APPL  
0FILA009_11   Fill Basis Struct. for Validations FI-LA   FI   EA-APPL  
0FILA009_12   Fill Bas.Struct.for Deriv. UseflLife FI-LA   FI   EA-APPL  
0FILA009_13   Specifications- Post Acquisition FI-LA   FI   EA-APPL  
0FILA009_15   Specifications for Posting APC Adj. FI-LA   FI   EA-APPL  
0FILA009_16   General Info for Asset Transactions FI-LA   FI   EA-APPL  
0FILA009_17   Specifications- Set Deprec. Terms FI-LA   FI   EA-APPL  
0FILA009_19   Fill IDAT Structure for Control FI-LA   FI   EA-APPL  
0FILA009_2   Fill Basis Struct. for Substitution FI-LA   FI   EA-APPL  
0FILA009_20   Fill IDAT Structure for Control FI-LA   FI   EA-APPL  
0FILA009_21   Change Specifications- Deprec. Terms FI-LA   FI   EA-APPL  
0FILA009_22   Fill Structure for Changing Asset FI-LA   FI   EA-APPL  
0FILA009_23   Fill Structure Using Value IDs FI-LA   FI   EA-APPL  
0FILA009_24   Fill Structure Using Value IDs FI-LA   FI   EA-APPL  
0FILA009_3   Fill Basis Struct. for Derivation FI-LA   FI   EA-APPL  
0FILA009_4   Fill Structure for Creating Asset FI-LA   FI   EA-APPL  
0FILA009_5   Specifications- Set Deprec. Terms FI-LA   FI   EA-APPL  
0FILA009_6   Specifications- Post Acquisition FI-LA   FI   EA-APPL  
0FILA009_7   Specifications- Post Retirement FI-LA   FI   EA-APPL  
0FILA009_8   Assign Structure for Acct Assignmt FI-LA   FI   EA-APPL  
0FILA009_9   Fill Basis Struct. for Valid.Determ. FI-LA   FI   EA-APPL  
0FILA011_1   Option IDs FI-LA   FI   EA-APPL  
0FILA110_1   Value Determ. Check Sequences/Steps FI-LA   FI   EA-APPL  
0FILA110_2   Validation Check Sequences/Steps FI-LA   FI   EA-APPL  
0FILA110_3   Classification Check Sequences/Steps FI-LA   FI   EA-APPL  
0FILAACCRULE_1   Acct Principles for Classif. in CRM FI-LA   FI   EA-APPL  
0FILAALOG_01   Process list FI-LA   FI   EA-APPL  
0FILACHECK_01   Process list FI-LA   FI   EA-APPL  
0FILACHECK_02   List of Subprocesses FI-LA   FI   EA-APPL  
0FILACHECK_03   Where-Used List for Methods FI-LA   FI   EA-APPL  
0FILACHECK_04   Value IDs Customizing FI-LA   FI   EA-APPL  
0FILACHECK_05   Method Customizing FI-LA   FI   EA-APPL  
0FILACOMPSET   LAE: Specify Application Component FI-LA   FI   EA-APPL  
0FILACREATE_01   Generate Table Entries FI-LA   FI   EA-APPL  
0FILAFA001_1   Assignment of Trans. to Trans. Types FI-LA   FI   EA-APPL  
0FILAFA002_1   Assignment Acct Princ. to Dep. Area FI-LA   FI   EA-APPL  
0FILAFA003_1   Upgrade Specifications FI-LA   FI   EA-APPL  
0FILAHELP_01   Control List of FILAE-MSGNOs Used FI-LA   FI   EA-APPL  
0FILAHELP_02   Where-Used List Error Numbers in LAE FI-LA   FI   EA-APPL  
0FILAHELP_03   Where-Used List Error Nos. in FIAA FI-LA   FI   EA-APPL  
0FILAHELP_04   List of Parameter Transactions FI-LA   FI   EA-APPL  
0FILAIMG   Customizing LAE Initial Screen FI-LA   FI   EA-APPL  
0FILAIMG_ADJ   Jump to IMG for Customer Customizing FI-LA   FI   EA-APPL  
0FILAIMG_CLASS   Jump to IMG for Financing Classif. FI-LA   FI   EA-APPL  
0FILAIMG_CUST   Jump to IMG for Customer Customizing FI-LA   FI   EA-APPL  
0FILAIMG_SYST   Jump to IMG for System Customizing FI-LA   FI   EA-APPL  
0FILAIRCM_1   Assign Company Code/Grouping Key FI-LA   FI   EA-APPL  
0FILALAYOUT   Tabstrip Explorer/Adjustments FI-LA   FI   EA-APPL  
0FILALAYOUTADMN   Tabstrip Explorer/Adjustments FI-LA   FI   EA-APPL  
0FILALC001_1   Definition Financing Classif.Group FI-LA   FI   EA-APPL  
0FILALC002TO_1   Upgrade Specifications FI-LA   FI   EA-APPL  
0FILALC002_2   Definition of Financing Classes FI-LA   FI   EA-APPL  
0FILALC003_1   Assign Structure for Classification FI-LA   FI   EA-APPL  
0FILALDB000_01   Struct. of Selection Cond.-Component FI-LA   FI   EA-APPL  
0FILALDB000_02   Assign Val.IDs to Fields of Log. DB FI-LA   FI   EA-APPL  
0FILALDB000_03   Struct. of Selection Conditions-Hdr FI-LA   FI   EA-APPL  
0FILALDB001_01   Specify Determination of Data Basis FI-LA   FI   EA-APPL  
0FILALDB001_02   Specify Determination of Data Basis FI-LA   FI   EA-APPL  
0FILANDURDET   Determine Asset Useful Life FI-LA   FI   EA-APPL  
0FILASTRUC_ACCDET   Leasing: Acct Determ. for Accrual FI-LA   FI   EA-APPL  
0FILASTRUC_ACINF   Struc. Enhancement for Substitution FI-LA   FI   EA-APPL  
0FILASTRUC_DATES   Param. Classification Financing FI-LA   FI   EA-APPL  
0FILASTRUC_DEPPARM   Determine Asset Normal Useful Life FI-LA   FI   EA-APPL  
0FILASTRUC_LCS_PARAM   Param. Classification Financing FI-LA   FI   EA-APPL  
0FILASTRUC_LDB_ITEMS   Struc. Adjustment Flds of Log. DB FI-LA   FI   EA-APPL  
0FILASTRUC_LVS_PARAM   Validation Parameter FI-LA   FI   EA-APPL  
0FILASTRUC_NDURDET   Determine Asset Normal Useful Life FI-LA   FI   EA-APPL  
0FILASTRUC_POINF   Struc. Enhancement for Substitution FI-LA   FI   EA-APPL  
0FILASTRUC_VALSUP   Struc. Enhancement for Substitution FI-LA   FI   EA-APPL  
0FILASTRUC_VSRDET   Struc. Adj. Valid./Subs. Determ. FI-LA   FI   EA-APPL  
0FILASUBST0   Substitution FI-LA   FI   EA-APPL  
0FILASUBST1   Financing Classification FI-LA   FI   EA-APPL  
0FILASUBST3   Rules for Value Determ. via Subst. FI-LA   FI   EA-APPL  
0FILAVAL1   Validation Processing Steps FI-LA   FI   EA-APPL  
0FILAVSRDEF   Derivation of Check Sequences FI-LA   FI   EA-APPL  
0FILAVSRDEF_CLAS   Derivation of Check Sequences FI-LA   FI   EA-APPL  
0FILAVSRDEF_VALI   Derivation of Check Sequences FI-LA   FI   EA-APPL  
0FILAVSRDEF_VALU   Derivation of Check Sequences FI-LA   FI   EA-APPL  
0FILA_CALL_FM   Customizing LAE Initial Screen FI-LA   FI   EA-APPL  
0FILA_EXPL_001   Hierarchy Steps of Leasing Explorer FI-LA   FI   EA-APPL  
0FIOTP001_1   Acct Determ. Document Grouping FI-LA   FI   EA-APPL  
0FIOTP003_1   Posting Control for One-Off Postings FI-LA   FI   EA-APPL  
0FIOTPKOFIDEF   Maintain Account Determination FI-LA   FI   EA-APPL  
AACCOBJ   Display Active Acct Assgnmt Elements FI-AA   FI   SAP_FIN  
AARC   Archiving Asset Accounting FI-AA-AA   FI   SAP_FIN  
AART   Reading of Archive Data FI-AA-AA   FI   SAP_FIN  
AATENV1   Create Data Collection FI-AA   FI   EA-FIN  
AATENV2   Create Test Cases FI-AA   FI   EA-FIN  
AATENV3   Execute Test Cases FI-AA   FI   EA-FIN  
AB01L   Create asset transactions FI-AA   FI   EA-FIN  
ABAAL   Unplanned depreciation FI-AA   FI   EA-FIN  
ABAKL   Last Retirement on Group Asset FI-AA   FI   EA-FIN  
ABAOL   Asset Sale Without Customer FI-AA   FI   EA-FIN  
ABAVL   Asset Retirement by Scrapping FI-AA   FI   EA-FIN  
ABAWL   Revaluation FI-AA   FI   EA-FIN  
ABCOL   Adjustment Posting to Areas FI-AA   FI   EA-FIN  
ABGFL   Credit Memo in Year after Invoice FI-AA   FI   EA-FIN  
ABGLL   Enter Credit Memo in Year of Invoice FI-AA   FI   EA-FIN  
ABIFL   Investment Support FI-AA   FI   EA-FIN  
ABMAL   Manual Depreciation FI-AA   FI   EA-FIN  
ABMRL   Manual transfer of reserves FI-AA   FI   EA-FIN  
ABNAL   Post-Capitalization FI-AA   FI   EA-FIN  
ABNEL   Subsequent Revenue FI-AA   FI   EA-FIN  
ABNKL   Subsequent Costs FI-AA   FI   EA-FIN  
ABSOL   Miscellaneous Transactions FI-AA   FI   EA-FIN  
ABST2   Reconciliation Analysis FI-AA FI-AA-IS   FI   SAP_FIN  
ABSTL   Reconciliation Analysis FI-AA FI-AA   FI   EA-FIN  
ABUBN   Transfer between areas FI-AA   FI   EA-FIN  
ABUML   Transfer within Company Code FI-AA   FI   EA-FIN  
ABUZSM   Maintain Line Item Schema FI-AA   FI   SAP_FIN  
ABZEL   Acquisition from In-House Production FI-AA   FI   EA-FIN  
ABZOL   Acquis. w/Autom. Offsetting Entry FI-AA   FI   EA-FIN  
ABZPL   Acquistion from Affiliated Company FI-AA   FI   EA-FIN  
ABZUL   Writeup FI-AA   FI   EA-FIN  
ACACACT   Calculate and Post Accruals FI-GL-GL-AAC   FI   EA-FIN  
ACACAD   ACE Account Assignment FI-GL-GL-AAC   FI   EA-FIN  
ACACADCONT01   Accrl Acct Detmn: Mntn Entry Area 01 FI-GL-GL-AAC   FI   EA-FIN  
ACACADCONT02   Acct Determntn: Mntn Entries Area 02 FI-GL-GL-AAC   FI   EA-FIN  
ACACADMETA01   Acct Determntn: Define Rule Area 01 FI-GL-GL-AAC   FI   EA-FIN  
ACACADMETA02   Acct Determntn: Define Rule Area 02 FI-GL-GL-AAC   FI   EA-FIN  
ACACADMETASGL   Act Dtmn: Define Simple Set of Rules FI-GL-GL-AAC   FI   EA-FIN  
ACACAD_MAIN   Acct Determination: Maintain Entries FI-GL-GL-AAC   FI   EA-FIN  
ACACAD_META   Account Determination: Rule Definitn FI-GL-GL-AAC   FI   EA-FIN  
ACACARCHPREP   Preparation of the Archiving Run FI-GL-GL-AAC   FI   EA-FIN  
ACACCARRYFORWARD   Balance Carryforward FI-GL-GL-AAC   FI   EA-FIN  
ACACDATADEL   Deletion of Data in the Accrl Engine FI-GL-GL-AAC   FI   EA-FIN  
ACACDATATRANS   Example: Data Transfer to ACE FI-GL-GL-AAC   FI   EA-FIN  
ACACDSITEMS   Reporting Accrual Objects ACAC FI-GL-GL-AAC   FI   EA-FIN  
ACACDSPARAMS   Reporting ACE Object Parameter ACAC FI-GL-GL-AAC   FI   EA-FIN  
ACACFIRECON   Accrual Engine / FI Reconciliation FI-GL-GL-AAC   FI   EA-FIN  
ACACFISCYEAR   Open/Lock Fiscal Years in ACE FI-GL-GL-AAC   FI   EA-FIN  
ACACIMG   Accrual Accounting IMG FI-GL-GL-AAC   FI   EA-FIN  
ACACPPLOG   Display Periodic Posting Runs FI-GL-GL-AAC   FI   EA-FIN  
ACACPSDOCITEMS   Display Line Items in ACAC FI-GL-GL-AAC   FI   EA-FIN  
ACACPSITEMS   Display Totals Values in ACAC FI-GL-GL-AAC   FI   EA-FIN  
ACACREVERS   Reversal of Periodic Accrual Runs FI-GL-GL-AAC   FI   EA-FIN  
ACACTRANSFER   Transferral of ACE Docs to Accnting FI-GL-GL-AAC   FI   EA-FIN  
ACACTRANSFERCUST   Settings for data collection FI-GL-GL-AAC   FI   EA-FIN  
ACACTREE01   Create Accrual Objects FI-GL-GL-AAC   FI   EA-FIN  
ACACTREE02   Edit Accrual Objects FI-GL-GL-AAC   FI   EA-FIN  
ACAC_ACEPS_APPLLOG   Number Range Maintenance: ACEAPPLLOG FI-GL-GL-AAC   FI   EA-FIN  
ACAC_NUMOBJ   Number Range Maintenance: ACAC_OBJ FI-GL-GL-AAC   FI   EA-FIN  
ACC01   Account Maintenance FI-AA FI-AA   FI   SAP_FIN  
ACCMAP   Convert Depreciation Areas FI-AA   FI   SAP_FIN  
ACCN   Nummernkreispflege: ACCR_BELNR FI   FI   EA-FINSERV  
ACCR   Personal Menu Volker Hofmann FI   FI   EA-FINSERV  
ACCR01   Create Accrual/Deferral Document FI   FI   EA-FINSERV  
ACCR02   Change Accrual/Deferral Document FI   FI   EA-FINSERV  
ACCR03   Display Accrual/Deferral Document FI   FI   EA-FINSERV  
ACCR04   Execute Accruals/Deferrals FI   FI   EA-FINSERV  
ACCR05   Display Accruals/Deferrals Log FI   FI   EA-FINSERV  
ACCR06   Delete Accruals/Deferrals Log FI   FI   EA-FINSERV  
ACCR07   Reverse Accruals/Deferrals FI   FI   EA-FINSERV  
ACEACM   Accrual Methods FI-GL-GL-ACE   FI   EA-FIN  
ACEADET   Accrual Engine: Acct Determination FI-GL-GL-ACE   FI   EA-FIN  
ACEADETCUST   Accrual Engine: Acct Determination FI-GL-GL-ACE   FI   EA-FIN  
ACEADETCUST_D   Accrual Engine: Acct Determn Display FI-GL-GL-ACE   FI   EA-FIN  
ACEADETCUST_DISP   Accrual Engine: Acct Determn Display FI-GL-GL-ACE   FI   EA-FIN  
ACEADET_D   Accrual Engine: Change Acct Detrmntn FI-GL-GL-ACE   FI   EA-FIN  
ACEADET_DISP   Accrual Engine: Change Acct Detrmntn FI-GL-GL-ACE   FI   EA-FIN  
ACEARCHPREP   Preparation of the Archiving Run FI-GL-GL-ACE   FI   EA-FIN  
ACEC   Accrual Engine - IMG FI-GL-GL-ACE   FI   EA-FIN  
ACECOMP   Components Setup FI-GL-GL-ACE   FI   EA-FIN  
ACEDATADEL   Deletion of Data in the Accrl Engine FI-GL-GL-ACE   FI   EA-FIN  
ACENAVIGATOR02   Change ACE Navigator FI-GL-GL-ACE   FI   EA-FIN  
ACENAVIGATOR03   ACE Navigator Change Mode FI-GL-GL-ACE   FI   EA-FIN  
ACEPP   Accrual Engine - Periodic Postings FI-GL-GL-ACE   FI   EA-FIN  
ACEPS   Posting Schema for Accruals FI-GL-GL-ACE   FI   EA-FIN  
ACEPSAD   ACE Account Assignment FI-GL-GL-ACE   FI   EA-FIN  
ACEPSADCONT01   Acct Determntn: Maintn Entry Step 01 FI-GL-GL-ACE   FI   EA-FIN  
ACEPSADCONT02   Acct Determntn: Maintn Entry Step 02 FI-GL-GL-ACE   FI   EA-FIN  
ACEPSADFILA1   ACE Acct Determination: FILA Area 1 FI-LA   FI   EA-APPL  
ACEPSADFILA1CUST   ACE Acct Determination: FILA Area 1 FI-LA   FI   EA-APPL  
ACEPSADFILA2   ACE Acct Determination: FILA Area 2 FI-LA   FI   EA-APPL  
ACEPSADFILA2CUST   ACE Acct Determination: FILA Area 2 FI-LA   FI   EA-APPL  
ACEPSADMETA01   Acct Determntn: Define Rule Step 01 FI-GL-GL-ACE   FI   EA-FIN  
ACEPSADMETA02   Acct Determntn: Define Rule Step 02 FI-GL-GL-ACE   FI   EA-FIN  
ACEPSADMETASGL   Acct Detrmn: Define Single-Step Rule FI-GL-GL-ACE   FI   EA-FIN  
ACEPSAD_MAIN   Acct Determination: Maintain Entries FI-GL-GL-ACE   FI   EA-FIN  
ACEPSAD_META   Acct Determination: Define Rules FI-GL-GL-ACE   FI   EA-FIN  
ACEPS_ACEDOCNR   Number Range Maintenance: ACEPSDOCNR FI-GL-GL-ACE   FI   EA-FIN  
ACEPS_APPLLOG   Number Range Maintenance: ACEAPPLLOG FI-GL-GL-ACE