Module
Module Description
Counter
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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 | FI | EA-FIN |
ACEPS_AWREF | Number Range Maintenance: ACE | FI-GL-GL-ACE | FI | EA-FIN |
ACEPS_RUNID | Number Range Maint: ACE Posting Run | FI-GL-GL-ACE | FI | EA-FIN |
ACEPS_RUNID_TST | Number Range: Test Posting Run ACE | FI-GL-GL-ACE | FI | EA-FIN |
ACEPS_TRANS | Transfer ACE Documents to Accounting | FI-GL-GL-ACE | FI | EA-FIN |
ACEREV | Reverse Postings | FI-GL-GL-ACE | FI | EA-FIN |
ACE_CHECKOFF | Extended Data Checks off | FI-GL-GL-ACE | FI | EA-FIN |
ACE_CHECKON | Extended Data Check on | FI-GL-GL-ACE | FI | EA-FIN |
ACE_COMP_SET | Set the Component in Accrual Engine | FI-GL-GL-ACE | FI | EA-FIN |
ACSET | Maint.Acct Types for Acct Asgmt Obj. | FI-AA | FI | SAP_FIN |
ADJNR | Number range maintenance: ADJNR | FI-LOC | FI | SAP_FIN |
AFABN | Post Depreciation | FI-AA | FI | SAP_FIN |
AMADEUS | Amadeus Direct | FI-TV-PL | FI | EA-HRGXX |
ANSICHT | Maintain Asset Views | FI-AA | FI | SAP_FIN |
AO69 | Account assignmt. KTNAIB | FI-AA | FI | SAP_FIN |
AO85 | Account assignmt Acquisitions | FI-AA | FI | SAP_FIN |
AO86 | Account assingmt. Retirements | FI-AA | FI | SAP_FIN |
AO87 | Acct. Assignmt Revaluation on APC | FI-AA | FI | SAP_FIN |
AO90 | Account assignmt Acquisitions | FI-AA | FI | SAP_FIN |
AO90_ACI | Maint. Technical Clearing Account | FI-AA | FI | SAP_FIN |
AO90_OLD | Account assignmt Acquisitions | FI-AA | FI | SAP_FIN |
AO93 | Ord. Depreciation Acct Assignment | FI-AA | FI | SAP_FIN |
AO94 | Special Depreciation Acct Assignment | FI-AA | FI | SAP_FIN |
AO95 | Acct. assgnmt. Unplanned deprec. | FI-AA | FI | SAP_FIN |
AO96 | Acct. assgnmt. Transfer of reserves | FI-AA | FI | SAP_FIN |
AO97 | Acct. assgnmt. Reval. of deprec. | FI-AA | FI | SAP_FIN |
AO98 | Acct. assignment Interest | FI-AA | FI | SAP_FIN |
AO99 | Acct. assgnmt. Derived dep. areas | FI-AA | FI | SAP_FIN |
AO99_OLD | Acct. assgnmt. Derived dep. areas | FI-AA | FI | SAP_FIN |
APER_RESET | Reset Periodic Posting Run | FI-AA | FI | SAP_FIN |
APOLLO | Apollo Bypass | FI-TV-PL | FI | EA-HRGXX |
AR01 | Call Asset List | FI-AA-IS | FI | SAP_FIN |
AR02 | Call Up Asset History Sheet | FI-AA-IS | FI | SAP_FIN |
AR03 | Call Up Depreciation List | FI-AA-IS | FI | SAP_FIN |
AR04 | Call Up Depreciation + Interest List | FI-AA-IS | FI | SAP_FIN |
AR05 | Call Up Asset Acquisition List | FI-AA-IS | FI | SAP_FIN |
AR06 | Call Up Asset Retirement List | FI-AA-IS | FI | SAP_FIN |
AR07 | Call Up Asset Transfer List | FI-AA-IS | FI | SAP_FIN |
AR08 | Call Up Depreciation Compare List | FI-AA-IS | FI | SAP_FIN |
AR11N | Investment Grants | FI-AA | FI | SAP_FIN |
AR14 | Call Up Manual Depreciation List | FI-AA-IS | FI | SAP_FIN |
AR18 | Call Up Depr.Simulation | FI-AA-IS | FI | SAP_FIN |
AR18N | Depreciation Simulation (New) | FI-AA-IS | FI | SAP_FIN |
AR19 | Call Up List of Origins | FI-AA-IS | FI | SAP_FIN |
AR20 | Retirement comparison | FI-AA-IS | FI | SAP_FIN |
AR21 | Mid-quarter Alert Report | FI-AA-IS | FI | SAP_FIN |
AR22 | Analysis of retirment revenue | FI-AA-IS | FI | SAP_FIN |
AR26 | Call up special reserve list | FI-AA-IS | FI | SAP_FIN |
AR27 | Call up: Group asset list | FI-AA-IS | FI | SAP_FIN |
AR28 | Call up asset history | FI-AA-IS | FI | SAP_FIN |
AR29N | Re- and New Valuation of Assets | FI-AA | FI | SAP_FIN |
AR30 | Display Worklist | FI-AA-IS | FI | SAP_FIN |
AR32 | Call Create Worklist | FI-AA-IS | FI | SAP_FIN |
AR32N | Call Create Worklist | FI-AA-IS | FI | SAP_FIN |
ARAL | Display Application Log | FI-AA-IS | FI | SAP_FIN |
ARQ0 | FIAA - Ad hoc reports | FI-AA-IS | FI | SAP_FIN |
ART0 | FIAA - Information System | FI-AA-IS | FI | SAP_FIN |
AS100 | Legacy Data Transfer using Excel | FI-AA | FI | SAP_FIN |
AS11_FMIM | Create AuC Subnumber | FI-AA | FI | SAP_FIN |
ASKBN | Periodic APC Posting Run | FI-AA | FI | SAP_FIN |
AT01 | Create Asset Master Record (old) | FI-AA | FI | SAP_FIN |
AT02 | Change Asset Master Record (old) | FI-AA | FI | SAP_FIN |
AT03 | Display Asset Master Record (old) | FI-AA | FI | SAP_FIN |
AT11 | Create Asset Subnumber (Old) | FI-AA | FI | SAP_FIN |
AT21 | Create Group Asset (old) | FI-AA | FI | SAP_FIN |
AT22 | Change Group Asset (old) | FI-AA | FI | SAP_FIN |
AT23 | Display Group Asset (old) | FI-AA | FI | SAP_FIN |
AT24 | Create Group Asset Sub-Number (old) | FI-AA | FI | SAP_FIN |
AT81 | Create Old Group Asset (old) | FI-AA | FI | SAP_FIN |
AT82 | Change Old Group Asset (old) | FI-AA | FI | SAP_FIN |
AT83 | Display Old Group Asset (old) | FI-AA | FI | SAP_FIN |
AT84 | Display Old Group Asset Sub-No.(old) | FI-AA | FI | SAP_FIN |
AT91 | Create Old Asset (old) | FI-AA | FI | SAP_FIN |
AT92 | Change Old Asset (old) | FI-AA | FI | SAP_FIN |
AT93 | Display Old Asset (old) | FI-AA | FI | SAP_FIN |
AT94 | Create Old Asset Sub-Number (old) | FI-AA | FI | SAP_FIN |
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 |
BW03MAST | Generate general DataSources | FI-SL-IS | FI | SAP_FIN |
BYPASS | Bypass for All Reservation Systems | FI-TV-PL | FI | EA-HRGXX |
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 |
CALL_BLKCLM | Call View Column Attributes | FI-TV-COS | FI | EA-HRGXX |
CALL_BLKHDL | Call View V_T706FORM_BLKHD | FI-TV-COS | FI | EA-HRGXX |
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 |
CASH_LEDGER_PERU | Cash Ledger, Peru | FI-LOC | FI | SAP_FIN |
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 |
CI01 | Create CIAP Document | FI-LOC | FI | SAP_FIN |
CI02 | Change CIAP Document | FI-LOC | FI | SAP_FIN |
CI03 | Display CIAP Document | FI-LOC | FI | SAP_FIN |
CIAP_ASSETFIN | Asset Conclusion Report | FI-LOC | FI | SAP_APPL |
CIAP_DETERMINATION | Execute the CIAP Determination | FI-LOC | FI | SAP_APPL |
CIAP_REPORT | List all the CIAP Records | FI-LOC | FI | SAP_APPL |
CISV | CIS Vendor Verification Process | FI-LOC | FI | SAP_FIN |
CISVU | Update Vendor master | FI-LOC | FI | SAP_FIN |
CIS_VENDOR | Vendor Master Data Update | FI-LOC | FI | SAP_FIN |
CORRHIST | Display Correspondence History | FI-CA | FI | FI-CA |
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 |
CRM_CCM_CUST00 | Activate Automatic Recovery Process | FI-AR | 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 |
CUSTOMERS_BAL_NORWAY | REPORT FOR CUSTOMER BALANCES | FI-LOC | FI | SAP_FIN |
DIAN_DISPLAY_INFO | Dian Display Document Information | FI-LOC | FI | SAP_FIN |
DIAN_EXTRACTION | Diana Data Extraction Within ERP | FI-LOC | FI | SAP_FIN |
DIAN_GENERATION | Dian Files Generation | FI-LOC | FI | SAP_FIN |
DIAN_MIGRATION | Dian Customizing Migration | FI-LOC | FI | SAP_FIN |
DMEE | DMEE: Format Tree Maintenance Tool | FI-LOC | FI | SAP_FIN |
DMEE_DEBUG | DMEE: Format Tree Expert Mode | FI-LOC | FI | SAP_FIN |
DOCCHG_FB05 | Post with Clearing | FI | FI | EA-FIN |
EBPP | EBPP - Demo | FI-CA | FI | FI-CA |
EK79 | Default values for cash deposit int. | FI-CA | FI | FI-CA |
EMC_JP | Transaction code for Japan EMC | FI-LOC | FI | SAP_FIN |
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 |
EPIC_BC | Start Bank Communication Monitor | FI-LOC | FI | SAP_FIN |
EPIC_BRM | Bank Receipt Management | FI-LOC | FI | SAP_FIN |
EPIC_BRM_CLAIM | Claim Bank Receipts | FI-LOC | FI | SAP_FIN |
EPIC_BRM_EDIT | Claim Bank Receipts | FI-LOC | FI | SAP_FIN |
EPIC_BRM_POST | Claim Bank Receipts | FI-LOC | FI | SAP_FIN |
EPIC_LOGON | Maintain Bank Comm logon data | FI-LOC | FI | SAP_FIN |
EPIC_LOGON_IT | Maintain Bank Comm logon data | FI-LOC | FI | SAP_FIN |
EPIC_MONI | Check Status of Bank Communication | FI-LOC | FI | SAP_FIN |
EPIC_MONI_IT | Check Status of Bank Communication | FI-LOC | FI | SAP_FIN |
EPIC_PROC | Electronic Payment Integration | FI-LOC | FI | SAP_FIN |
EPIC_PROC_ACCOUNTANT | EPIC for Accountant | FI-LOC | FI | SAP_FIN |
EPIC_PROC_BUSN_EXPRT | EPIC for Business Expert | FI-LOC | FI | SAP_FIN |
EPIC_PROC_CASHIER | EPIC for Cashier | FI-LOC | FI | SAP_FIN |
EPIC_PROC_CASH_MGR | EPIC for Cash Manager | FI-LOC | FI | SAP_FIN |
EPIC_TC_CB_CYCLE | Maintain Cycle Data for Budget Plan | FI-LOC | FI | SAP_FIN |
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 |