SAP TCodes in Module FIN(Financials) (Financials)

 Sub-Modules in FIN
 Analytics Data Details
Module
Module Description
Counter
FIN  
Financials
11
Business Analytics
78
Business Accounting
116
Corporate Governance
90
Financials Basis
190
Financial Supply Chain Management
1,890
Strategic Enterprise Management
234
TCode List
TCode Description Module Top Module Component
/EACA/50000028   (empty) FIN-BAC-PM   FIN   SEM-BW  
/EACA/50000030   (empty) FIN-BAC-PM   FIN   SEM-BW  
/EACA/50000036   (empty) FIN-BAC-PM   FIN   SEM-BW  
/EACA/50000037   (empty) FIN-BAC-GL   FIN   SEM-BW  
/EACA/50000038   (empty) FIN-BAC-GL   FIN   SEM-BW  
/EACA/50000039   (empty) FIN-BAC-GL   FIN   SEM-BW  
/EACA/50000040   (empty) FIN-BAC-GL   FIN   SEM-BW  
/EACA/50000047   (empty) FIN-BAC-PM   FIN   SEM-BW  
/EACA/50000050   (empty) FIN-BAC-GL   FIN   SEM-BW  
/EACA/50000051   (empty) FIN-BAC-GL   FIN   SEM-BW  
/EACA/50000052   (empty) FIN-BAC-GL   FIN   SEM-BW  
/EACA/50000053   (empty) FIN-BAC-GL   FIN   SEM-BW  
/EACA/50000054   (empty) FIN-BAC-GL   FIN   SEM-BW  
/EACA/50000055   (empty) FIN-BAC-GL   FIN   SEM-BW  
/EACA/50000056   (empty) FIN-BAC-GL   FIN   SEM-BW  
/EACA/50000057   (empty) FIN-BAC-GL   FIN   SEM-BW  
/EACA/50000058   (empty) FIN-BAC-GL   FIN   SEM-BW  
/EACA/50000059   (empty) FIN-BAC-GL   FIN   SEM-BW  
/EACA/63000003   (empty) FIN-BAC-GL   FIN   SEM-BW  
/EACA/63000004   (empty) FIN-BAC-GL   FIN   SEM-BW  
/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/GLPOST_ACCDATA   Post G/L Acct Document to Data Basis FIN-BAC-GL   FIN   SEM-BW  
/EACA/GLPOST_ACCSYST   G/L Acct Doc. for Accounting System FIN-BAC-GL   FIN   SEM-BW  
/EACA/GLPOST_REFDOC   Enter Sample Documents FIN-BAC-GL   FIN   SEM-BW  
/EACA/GLPST_REF_ACCS   Enter Sample Documents FIN-BAC-GL   FIN   SEM-BW  
/EACA/GL_BREP   GL Balance Reporting FIN-BAC-GL   FIN   SEM-BW  
/EACA/GL_CONFIGURE   Configure xGL FIN-BAC-GL   FIN   SEM-BW  
/EACA/GL_DOCNR   GL Document Number Maintenance FIN-BAC-GL   FIN   SEM-BW  
/EACA/GL_DOC_DISPLAY   Document Display FIN-BAC-GL   FIN   SEM-BW  
/EACA/GL_DOC_JOURNAL   Document Journal FIN-BAC-GL   FIN   SEM-BW  
/EACA/GL_IMG   IMG Display for General Ledger FIN-BAC-GL   FIN   SEM-BW  
/EACA/GL_MANPOS_VM   Set Up General Ledger Acct Posting FIN-BAC-GL   FIN   SEM-BW  
/EACA/GL_MD   GL Master Data: Maintenance FIN-BAC-GL   FIN   SEM-BW  
/EACA/GL_POST_ACT   Activate G/L Account Posting FIN-BAC-GL   FIN   SEM-BW  
/EACA/GL_PRNTA_SHOW   Display Source Document/Sample Docs FIN-BAC-GL   FIN   SEM-BW  
/EACA/GL_REFDOC_SHOW   Display Sample Document FIN-BAC-GL   FIN   SEM-BW  
/EACA/GL_REVERSAL   Reverse G/L Acct Posting/Source Doc. FIN-BAC-GL   FIN   SEM-BW  
/EACA/GL_REV_DOC   Reverse G/L Acct Posting/Acc. Doc. FIN-BAC-GL   FIN   SEM-BW  
/EACA/PMCFACTIV   Activate Profitability Mgt View FIN-BAC-PM   FIN   SEM-BW  
/EACA/PMCFSTR_BTAPRO   Configure BTA Profit from PM View FIN-BAC-PM   FIN   SEM-BW  
/EACA/PMCFSTR_CR_JR   Struct. Config. of C&R Journal FIN-BAC-PM   FIN   SEM-BW  
/EACA/PMCFVARI   PM: Variant Maintenance FIN-BAC-PM   FIN   SEM-BW  
/EACA/PM_CK_GRPS   Char. and Key Figure Grp Maintenance FIN-BAC-PM   FIN   SEM-BW  
/EACA/PM_PPR_DISP   Line Item List (Source Document) FIN-BAC-PM   FIN   SEM-BW  
/EACA/PM_PPR_LI   Manual Entry of Line Items FIN-BAC-PM   FIN   SEM-BW  
/EACA/PM_UR_ADMIN   Execute Assignment Changes (Realgmt) FIN-BAC-PM   FIN   SEM-BW  
/EACA/PM_UR_MAINTAIN   Maintain Assignment Changes FIN-BAC-PM   FIN   SEM-BW  
/EACC/50000008   (empty) FIN-BAC   FIN   SEM-BW  
/EACC/50000011   (empty) FIN-BAC   FIN   SEM-BW  
/EACC/50000012   (empty) FIN-BAC   FIN   SEM-BW  
/EACC/50000013   (empty) FIN-BAC   FIN   SEM-BW  
/EACC/50000014   (empty) FIN-BAC   FIN   SEM-BW  
/EACC/50000015   (empty) FIN-BAC   FIN   SEM-BW  
/EACC/50000016   (empty) FIN-BAC   FIN   SEM-BW  
/EACC/50000017   (empty) FIN-BAC   FIN   SEM-BW  
/EACC/50000018   (empty) FIN-BAC   FIN   SEM-BW  
/EACC/50000019   (empty) FIN-BAC   FIN   SEM-BW  
/EACC/50000020   IMG Activity: /EACC/SIMG_INST_COMP FIN-BAC   FIN   SEM-BW  
/EACC/50000022   (empty) FIN-BAC   FIN   SEM-BW  
/EACC/50000023   (empty) FIN-BAC   FIN   SEM-BW  
/EACC/50000024   (empty) FIN-BAC   FIN   SEM-BW  
/EACC/50000025   (empty) FIN-BAC   FIN   SEM-BW  
/EACC/50000033   (empty) FIN-BAC   FIN   SEM-BW  
/EACC/50000034   (empty) FIN-BAC   FIN   SEM-BW  
/EACC/50000060   (empty) FIN-BAC   FIN   SEM-BW  
/EACC/63000001   (empty) FIN-BAC   FIN   SEM-BW  
/EACC/63000002   (empty) FIN-BAC-AE   FIN   SEM-BW  
/EACC/ACSYST_COPY   Copy Valuation Systems FIN-BAC   FIN   SEM-BW  
/EACC/ACTIVATE_AE   Activation of the Accounting Engine FIN-BAC-AE   FIN   SEM-BW  
/EACC/ARCHIVE_CONFIG   Document Archiving Maintenance FIN-BAC-AE   FIN   SEM-BW  
/EACC/ARCHIVE_RUN   Carry Out Document Archiving FIN-BAC-AE   FIN   SEM-BW  
/EACC/CONFIGS   Journal Configurations FIN-BAC-AE   FIN   SEM-BW  
/EACC/DMM_COPYTOOL   Copying Map Objects FIN-BAC   FIN   SEM-BW  
/EACC/DMM_OBJMAP   BW Objects for Accounting Views FIN-BAC   FIN   SEM-BW  
/EACC/DMM_OBJMAP_V   BW Objects for Accounting Views FIN-BAC   FIN   SEM-BW  
/EACC/DMON   Monitor Flow Control FIN-BAC-AE   FIN   SEM-BW  
/EACC/DM_DEBUG   Activate Breakpoints FIN-BAC   FIN   SEM-BW  
/EACC/DOCJOURNALCONF   Configuration of the Doc. Journal FIN-BAC-AE   FIN   SEM-BW  
/EACC/DOC_REPORT   Document Display FIN-BAC-AE   FIN   SEM-BW  
/EACC/DR_CONFIG   Derivation: Add Source Characterstcs FIN-BAC-AE   FIN   SEM-BW  
/EACC/DR_CUST   Derivation: Add Source Characterstcs FIN-BAC-AE   FIN   SEM-BW  
/EACC/FOBU   E-Accounting Formula Editor FIN-BAC   FIN   SEM-BW  
/EACC/JOURNALCONF   Derivation Test FIN-BAC-AE   FIN   SEM-BW  
/EACC/JOURNALCONTENT   Accounting Engine Journals Overview FIN-BAC   FIN   SEM-BW  
/EACC/JOURNAL_REPORT   Journal Report FIN-BAC-AE   FIN   SEM-BW  
/EACC/KF_CHAR_USAGE   Use of Char/Key Fig for Data Basis FIN-BAC   FIN   SEM-BW  
/EACC/READ_REG   Display Characteristic Registration FIN-BAC   FIN   SEM-BW  
/EACC/REGIST_01   Char. and Key Figure Registration FIN-FB   FIN   FINBASIS  
/EACC/SARA   EACC-Archivierung FIN-BAC-AE   FIN   SEM-BW  
/EACC/SHOW_PLIMA   Most Recent Configuration PLIMA FIN-BAC   FIN   SEM-BW  
/TRMKR/76000037   (empty) FIN-FSCM-TRM-TM   FIN   EA-FINSERV  
/TRMKR/76000038   (empty) FIN-FSCM-TRM-TM   FIN   EA-FINSERV  
ACC_CUST_CALL   Call Customizing Transaction FIN-FB   FIN   FINBASIS  
ACC_DATABASIS_SET   Set Data Basis FIN-FB   FIN   FINBASIS  
ACC_PERIOD   Open and Close Periods FIN-FB   FIN   FINBASIS  
ACC_SYSTEM_SELECTION   Accounting Selections FIN-FB   FIN   FINBASIS  
ACC_SYSTEM_SET   Set Accounting System FIN-FB   FIN   FINBASIS  
AFO_AP_LOAN_MMIG   FO Integration: Loans - Migration FIN-FSCM-TRM-AN   FIN   EA-FINSERV  
AFO_AP_LOAN_MUPD   FO Integration: Loans - Mass Proc. FIN-FSCM-TRM-AN   FIN   EA-FINSERV  
AFO_AP_POS1_MMIG   FO Int.: Class Pos.in SA - Migration FIN-FSCM-TRM-AN   FIN   EA-FINSERV  
AFO_AP_POS1_MUPD   FO Int.:Class Pos.in SA - Mass Proc. FIN-FSCM-TRM-AN   FIN   EA-FINSERV  
AFO_AP_POS2_MMIG   FO Int.: Class Pos.in FA - Migration FIN-FSCM-TRM-AN   FIN   EA-FINSERV  
AFO_AP_POS2_MUPD   FO Int.:Class Pos.in FA - Mass Proc. FIN-FSCM-TRM-AN   FIN   EA-FINSERV  
AFO_AP_TRTM_MUPD   FO Integ.: Open TRTM - Mass Process. FIN-FSCM-TRM-AN   FIN   EA-FINSERV  
AFO_CFUPDATE   Update Cash Flow Management FIN-FSCM-TRM-AN   FIN   EA-FINSERV  
AFO_FOI_DER_DERIVA   FO Integ.: Derivation - Derivatives FIN-FSCM-TRM-AN   FIN   EA-FINSERV  
AFO_FOI_DER_FAZ   FO Int.: Derivation from Facilities FIN-FSCM-TRM-AN   FIN   EA-FINSERV  
AFO_FOI_DER_FX   FO Integration: Derivation - Forex FIN-FSCM-TRM-AN   FIN   EA-FINSERV  
AFO_FOI_DER_LOAN   FO Integration: Derivation - Loans FIN-FSCM-TRM-AN   FIN   EA-FINSERV  
AFO_FOI_DER_MONEY   FO Integ.: Derivation - Money Market FIN-FSCM-TRM-AN   FIN   EA-FINSERV  
AFO_FOI_DER_POS1   FO Int.: Deriv. - Class Pos. in SA FIN-FSCM-TRM-AN   FIN   EA-FINSERV  
AFO_FOI_DER_POS2   FO Int.: Deriv. - Class Pos. in FA FIN-FSCM-TRM-AN   FIN   EA-FINSERV  
AFO_FOI_FIELD_EXPT   FO Integ.: Exceptions for Character. FIN-FSCM-TRM-AN   FIN   EA-FINSERV  
AFO_FOI_PD   FO Integration - Log Display FIN-FSCM-TRM-AN   FIN   EA-FINSERV  
AFO_FOI_PP   FO Integration: Postprocessing FIN-FSCM-TRM-AN   FIN   EA-FINSERV  
AFO_UPDSAVE_DEL   Delete Admin. Data for Night Run FIN-FSCM-TRM-AN   FIN   EA-FINSERV  
AFO_UPDSAVE_SHOW   Display Admin. Data for Night Run FIN-FSCM-TRM-AN   FIN   EA-FINSERV  
AFO_WORK_SHOW   Display Worklist for Fin. Object FIN-FSCM-TRM-AN   FIN   EA-FINSERV  
AFO_WP_CONV   Conversion of Financial Objects FIN-FSCM-TRM-AN   FIN   EA-FINSERV  
AFWA   Create Maintain Analysis Structures FIN-FSCM-TRM-AN   FIN   EA-FINSERV  
AFWBM   Edit Master Data for Benchmark FIN-FSCM-TRM-AN   FIN   EA-FINSERV  
AFWBMPH   Assign Benchmark to PH Nodes FIN-FSCM-TRM-AN   FIN   EA-FINSERV  
AFWFL   AFWCH: Filter Maintenance FIN-FSCM-TRM-AN   FIN   EA-FINSERV  
AFWFLT   AFWCH: Filter Maintenance FIN-FSCM-TRM-AN   FIN   EA-FINSERV  
AFWKF_MD   Master Data Reporting for RDB FIN-FSCM-TRM-AN   FIN   EA-FINSERV  
AFWKF_OV   Keyfigure overview FIN-FSCM-TRM-AN   FIN   EA-FINSERV  
AFWKF_OV_PA   Keyfigure overview - Portf. Analyzer FIN-FSCM-TRM-AN   FIN   EA-FINSERV  
AFWKF_OV_RA   Keyfigure overview - Risk Analyzer FIN-FSCM-TRM-AN   FIN   EA-FINSERV  
AFWKF_PA   Key Figures and Eval. Procedures FIN-FSCM-TRM-AN   FIN   EA-FINSERV  
AFWKF_RA   Key Figures and Eval. Procedures FIN-FSCM-TRM-AN   FIN   EA-FINSERV  
AFWO1   Single Records Procedure: Monitoring FIN-FSCM-TRM-AN   FIN   EA-FINSERV  
AFWO2   Final Results Procedure: Monitoring FIN-FSCM-TRM-AN   FIN   EA-FINSERV  
AFWOBM   Final Results Procedure: Monitoring FIN-FSCM-TRM-AN   FIN   EA-FINSERV  
AFWPH   Portfolio Hierarchies FIN-FSCM-TRM-AN   FIN   EA-FINSERV  
AFWPHD   Portfolio Hierarchies (Display) FIN-FSCM-TRM-AN   FIN   EA-FINSERV  
AFWS   Maintain Segment Level Characterist. FIN-FSCM-TRM-AN   FIN   EA-FINSERV  
AFW_ACT1   Anal. Struct.: Activ.Sample Settings FIN-FSCM-TRM-AN   FIN   EA-FINSERV  
AFW_ACT2   Anal. Struct: Activate Customizing FIN-FSCM-TRM-AN   FIN   EA-FINSERV  
AFW_BP1   BP Conversion: Field Catalog Entries FIN-FSCM-TRM-AN   FIN   EA-FINSERV  
AFW_BP2   BP Conversion: Portfolio Hierarchies FIN-FSCM-TRM-AN   FIN   EA-FINSERV  
AFW_BP3   BP Conversion: Character.Hierarchies FIN-FSCM-TRM-AN   FIN   EA-FINSERV  
AFW_BP4   BP Conversion:: Encode PH Value FIN-FSCM-TRM-AN   FIN   EA-FINSERV  
AFW_BP5   BP Conv. with Ident.Numbers: BPMIG=3 FIN-FSCM-TRM-AN   FIN   EA-FINSERV  
AFW_BP6   Set Status to "Completed" FIN-FSCM-TRM-AN   FIN   EA-FINSERV  
AISF   FX Exposure FIN-FSCM-TRM-AN-IS   FIN   EA-FINSERV  
AISFSS   Single Value Analysis: FX Exposure FIN-FSCM-TRM-AN-IS   FIN   EA-FINSERV  
AISPL   P & L - Single Value Analysis FIN-FSCM-TRM-AN-IS   FIN   EA-FINSERV  
AISS   Single Val. Analysis - Sensitivities FIN-FSCM-TRM-AN-IS   FIN   EA-FINSERV  
AIS_FORMULA_DEF   Define Formulas for AIS FIN-FSCM-TRM-AN-IS   FIN   EA-FINSERV  
AIS_STDREP   Standard Reporting on Results DB FIN-FSCM-TRM-AN-IS   FIN   EA-FINSERV  
BDCONTACTS   Comments created in Biller Direct FIN-FSCM-BD-AR   FIN   SAP_FIN  
BNK_APP   Approve Payments FIN-FSCM   FIN   SAP_FIN  
BNK_BATCH   Create Batches FIN-FSCM   FIN   SAP_FIN  
BNK_BNK_COM_REL01   Assign Release Object to Release Pro FIN-FSCM   FIN   SAP_FIN  
BNK_BNK_INI_REL01   Payment approval-First step FIN-FSCM   FIN   SAP_FIN  
BNK_INCMNG_MSG_MONI   Incoming status message monitor FIN-FSCM   FIN   SAP_FIN  
BNK_LG_SGN   Digital Signature Logs for Approval FIN-FSCM   FIN   SAP_FIN  
BNK_MERGE_RESET   Reset a Payment Media Batch run FIN-FSCM   FIN   SAP_FIN  
BNK_MONI   Batch and payment monitor FIN-FSCM   FIN   SAP_FIN  
BNK_MONIA   Batch Approver list FIN-FSCM   FIN   SAP_FIN  
BNK_MONIP   Payment status (batching) FIN-FSCM   FIN   SAP_FIN  
BNK_MSG_TYPE   Define default rule currency FIN-FSCM   FIN   SAP_FIN  
BNK_PAYMED_OPT   Define paymedium creation options FIN-FSCM   FIN   SAP_FIN  
BNK_POWL_APPR_LST   Bank payment approver list FIN-FSCM   FIN   SAP_FIN  
BNK_POWL_BUPA   Bank payment business partner FIN-FSCM   FIN   SAP_FIN  
BNK_POWL_BUPA_FK03   Business partner FIN-FSCM   FIN   SAP_FIN  
BNK_POWL_CLRD_ITEMS   Bank payment cleared items FIN-FSCM   FIN   SAP_FIN  
BNK_POWL_FILE   Bank payment batch file FIN-FSCM   FIN   SAP_FIN  
BNK_POWL_MSG   Bank payment incoming message FIN-FSCM   FIN   SAP_FIN  
BNK_POWL_REL_HIST   Bank payment release history FIN-FSCM   FIN   SAP_FIN  
BNK_POWL_STAT_HIST   Bank payment status history FIN-FSCM   FIN   SAP_FIN  
BNK_POWL_WF_ATTMT   Bank payment workflow attatchments FIN-FSCM   FIN   SAP_FIN  
BNK_RULE_CURR   Global data FIN-FSCM   FIN   SAP_FIN  
BNK_RUL_CUST   Rule customizing FIN-FSCM   FIN   SAP_FIN  
BNK_SET_HMAC_KEY   Set HMAC Key FIN-FSCM   FIN   SAP_FIN  
BNK_SIGN_CONFIRM   Signatur-User bestätigen FIN-FSCM   FIN   SAP_FIN  
BNK_SIGN_MAINTAIN   Maintain signature user FIN-FSCM   FIN   SAP_FIN  
BNK_STATUS_DISP   Status Dispaly FIN-FSCM   FIN   SAP_FIN  
BNK_STAT_MSG   Incoming status message FIN-FSCM   FIN   SAP_FIN  
BPS_DOWN   Load Model Files to PC FIN-SEM-BPS   FIN   SEM-BW  
BPS_INFO   Hidden FIN-SEM-BPS   FIN   SEM-BW  
CCPPL   CCP: Execute Planning Folders FIN-SEM-BPS-BP   FIN   SEM-BW  
CCPPM   CCP: Edit Plannng Folders FIN-SEM-BPS-BP   FIN   SEM-BW  
CCPPMD   CCP: Display Planning Folders FIN-SEM-BPS-BP   FIN   SEM-BW  
CCPX   CCP: Planning Folders, Direct Start FIN-SEM-BPS-BP   FIN   SEM-BW  
CCS   Cost Component Split FIN-BA   FIN   SEM-BW  
CFMCK   Client Copy Customizing FIN-FSCM-TRM   FIN   EA-FINSERV  
CFMCSVK   Client Copy Customizing FIN-FSCM-TRM   FIN   EA-FINSERV  
CFMCSVUK   Client Copy Customizing FIN-FSCM-TRM   FIN   EA-FINSERV  
CFMCUK   Client Copy Customizing FIN-FSCM-TRM   FIN   EA-FINSERV  
COMMAND_NR   Number Range Maintenance: COMMAND_NR FIN-BA   FIN   SEM-BW  
EBPP_APAR_SUPPORT   Support Transaction for Bill. Direct FIN-FSCM-BD-AR   FIN   SAP_FIN  
EBPP_AR_CONTACTS   EBPP: Remarks Created FIN-FSCM-BD-AR   FIN   SAP_FIN  
EBPP_AR_MATCH   EBPP: Assignmt of User to Accounts FIN-FSCM-BD-AR   FIN   SAP_FIN  
EBPP_AR_T042ICC   Account Determination Payment Cards FIN-FSCM-BD-AR   FIN   SAP_FIN  
EBPP_AR_T042ZEBPP   EBPP: Maintain EBPP Payment Methods FIN-FSCM-BD-AR   FIN   SAP_FIN  
EBPP_CREATE_USER   Create a new user FIN-FSCM-BD-AR   FIN   SAP_FIN  
EBPP_CUST_CHNG   Change Notification Data FIN-FSCM-BD-AR   FIN   SAP_FIN  
EBPP_CUST_DISP   Display Notification Data FIN-FSCM-BD-AR   FIN   SAP_FIN  
EBPP_LOG_CUST   Customizing for Log Categories FIN-FSCM-BD-AR   FIN   SAP_FIN  
EBPP_LOG_DISP   Display of Log Categories FIN-FSCM-BD-AR   FIN   SAP_FIN  
EBPP_LOG_ORGA   Reorganize Log Entries FIN-FSCM-BD-AR   FIN   SAP_FIN  
EBPP_RI   Biller Direct Bill Receipt FIN-FSCM-BD-AR   FIN   SAP_FIN  
EBPP_RIC   Biller Direct Bill Receipt: Settings FIN-FSCM-BD-AR   FIN   SAP_FIN  
EBPP_RICONN   Biller Direct Bill Receipt: Links FIN-FSCM-BD-AR   FIN   SAP_FIN  
EDX_BALANCING   EDX: Message Comparison FIN-FSCM   FIN   SAP_FIN  
EDX_DEL   EDX: Delete Messages (Test) FIN-FSCM   FIN   SAP_FIN  
EDX_DUMP   EDX: Save Messages with Errors FIN-FSCM   FIN   SAP_FIN  
EDX_LINK   EDX: Link Document to Attachments FIN-FSCM   FIN   SAP_FIN  
EDX_LIST   EDX: Message Overview FIN-FSCM   FIN   SAP_FIN  
EDX_POLL   EDX: Polling List Web Dynpro FIN-FSCM   FIN   SAP_FIN  
EDX_PROCESS   EDX: Create IDOCs FIN-FSCM   FIN   SAP_FIN  
EDX_PULL   EDX: Pulling Batch Program FIN-FSCM   FIN   SAP_FIN  
EDX_READ_FILES   EDX: Read Messages From File System FIN-FSCM   FIN   SAP_FIN  
EDX_RESET   EDX: Reset Message Status FIN-FSCM   FIN   SAP_FIN  
EDX_RESET_PARK   EDX: Update Messages stat. EDX_PARK FIN-FSCM   FIN   SAP_FIN  
EDX_RUN   EDX: Perform processing all messages FIN-FSCM   FIN   SAP_FIN  
EDX_SEND   EDX: Send Messages FIN-FSCM   FIN   SAP_FIN  
EDX_TRACE   EDX: Display Trace Messages FIN-FSCM   FIN   SAP_FIN  
FAIB01   Rule Administration FIN-BAC-INV   FIN   SEM-BW  
FAIB02   Build Intermediate Layers FIN-BAC-INV   FIN   SEM-BW  
FAIB03   Balance Sheet Valuation FIN-BAC-INV   FIN   SEM-BW  
FAIB04   Market Prices FIN-BAC-INV   FIN   SEM-BW  
FAIB05   Balance Sheet Values by Account FIN-BAC-INV   FIN   SEM-BW  
FAIB06   Display Intermediate Layers FIN-BAC-INV   FIN   SEM-BW  
FAIB07   Display Current Rules FIN-BAC-INV   FIN   SEM-BW  
FAIP04   GR/IR Clearing FIN-BAC-INV   FIN   SEM-BW  
FAIP05   Calculation of Actual Overhead FIN-BAC-INV   FIN   SEM-BW  
FAIP06   WIP Clearing FIN-BAC-INV   FIN   SEM-BW  
FAIP07   Target Cost Calculation FIN-BAC-INV   FIN   SEM-BW  
FAIR01   Inventory Accounting: Line Items FIN-BAC-INV   FIN   SEM-BW  
FAIR03   Inventory Accounting: Document Displ FIN-BAC-INV   FIN   SEM-BW  
FAIR06   Plan/Tgt/Actual Comparison - Orders FIN-BAC-INV   FIN   SEM-BW  
FAIR07   Overview: Valuated Inventory FIN-BAC-INV   FIN   SEM-BW  
FAIV01   Price Release FIN-BAC-INV   FIN   SEM-BW  
FAIV02   Change material prices FIN-BAC-INV   FIN   SEM-BW  
FAIV03   Display Material Prices FIN-BAC-INV   FIN   SEM-BW  
FAIV04   Price Comparison FIN-BAC-INV   FIN   SEM-BW  
FAIV05   Display History for Material Prices FIN-BAC-INV   FIN   SEM-BW  
FAIV06   Debit/Credit Material FIN-BAC-INV   FIN   SEM-BW  
FBC_BEFN   BE Framework Navigator: FBCB FIN-FSCM-BC-SB   FIN   BBPCRM  
FBC_BM   Business Model FIN-FSCM-BC-SB   FIN   BBPCRM  
FBC_BM_V   Contracts FIN-FSCM-BC-SB   FIN   BBPCRM  
FBC_BTY_ARCH   Residence Time for Billing Documents FIN-FSCM-BC-SB   FIN   BBPCRM  
FBC_ES   Event Sender FIN-FSCM-BC-SB   FIN   BBPCRM  
FBC_FBCB01   Edit Billing Due List FIN-FSCM-BC-SB   FIN   BBPCRM  
FBC_FBCB02   Release Billing Due List for Billing FIN-FSCM-BC-SB   FIN   BBPCRM  
FBC_FBCB04   Analyze Incomplete Billing Due List FIN-FSCM-BC-SB   FIN   BBPCRM  
FBC_FBCB11   Maintain Billing Documents FIN-FSCM-BC-SB   FIN   BBPCRM  
FBC_FBCB12   Transfer Billing Docs to Accounting FIN-FSCM-BC-SB   FIN   BBPCRM  
FBC_FBCB15   Display Collective Run Log FIN-FSCM-BC-SB   FIN   BBPCRM  
FBC_IMG   Biller Consolidator Customizing FIN-FSCM-BC-SB   FIN   BBPCRM  
FBC_ME   Manual data entry FIN-FSCM-BC-SB   FIN   BBPCRM  
FBC_SOBO   Assgmnt Sls Org.to Billing Unit FIN-FSCM-BC-SB   FIN   BBPCRM  
FCKR   International cashed checks FIN-FSCM-CLM-CM-CM   FIN   SAP_FIN  
FDM_AUTO_CREATE   Create Dispute Cases Automatically FIN-FSCM-DM-AR   FIN   SAP_FIN  
FDM_COLL01   Collections Management FIN-FSCM-COL-AR   FIN   SAP_FIN  
FDM_COLL_SEND01   Send Data FIN-FSCM-COL-AR   FIN   SAP_FIN  
FDM_CREATE_PROPOSAL   Proposal for Automatic Assignment FIN-FSCM-DM-AR   FIN   SAP_FIN  
FDM_CUST00   Activate Dispute Management FIN-FSCM-DM-AR   FIN   SAP_FIN  
FDM_CUST01   Create Default Vals for Dispute Case FIN-FSCM-DM-AR   FIN   SAP_FIN  
FDM_CUST02   Permit References in Dispute Case FIN-FSCM-DM-AR   FIN   SAP_FIN  
FDM_CUST03   Settings for Dispute Case Write-Off FIN-FSCM-DM-AR   FIN   SAP_FIN  
FDM_CUST05   Case Type for Promise to Pay FIN-FSCM-DM-AR   FIN   SAP_FIN  
FDM_CUST06   Values for Dispute Case in FSCM-BD FIN-FSCM-DM-AR   FIN   SAP_FIN  
FDM_CUST07   Dispute Case Reasons in FSCM-BD FIN-FSCM-DM-AR   FIN   SAP_FIN  
FDM_CUST08   Activation of Collections Management FIN-FSCM-DM-AR   FIN   SAP_FIN  
FDM_CUST09   Installment Plan Types FIN-FSCM-DM-AR   FIN   SAP_FIN  
FDM_CUST10   Activate Assignment of Credit Memos FIN-FSCM-DM-AR   FIN   SAP_FIN  
FDM_CUST13   Dispute Case Default Values (TPM) FIN-FSCM-DM-AR   FIN   SAP_FIN  
FDM_CUST15   Maintain Active Company Codes FIN-FSCM-DM-AR   FIN   SAP_FIN  
FDM_CUST16   Maintain Relevant Fields FIN-FSCM-DM-AR   FIN   SAP_FIN  
FDM_CUST17   Harmonize Dunning Levels FIN-FSCM-DM-AR   FIN   SAP_FIN  
FDM_CUST18   Automatic Change of Document Fields FIN-FSCM-DM-AR   FIN   SAP_FIN  
FDM_CUST20   Cust.-Disp. Objects in Dispute Cases FIN-FSCM-DM-AR   FIN   SAP_FIN  
FDM_CUST22   CCM Special G/L Indicators FIN-FSCM-DM-AR   FIN   SAP_FIN  
FDM_CUST23   CCM Reason Codes FIN-FSCM-DM-AR   FIN   SAP_FIN  
FDM_CUST24   Customizing in Substitute System FIN-FSCM-COL-AR   FIN   SAP_FIN  
FDM_CUST25   Cost Center when Writing Off FIN-FSCM-DM-AR   FIN   SAP_FIN  
FDM_CUSTOMIZING   FSCM-DM Process Integration FIN-FSCM-DM-AR   FIN   SAP_FIN  
FDM_INV_MEM   Provision of Invoice Data FIN-FSCM-COL-AR   FIN   SAP_FIN  
FDM_JUDGE   Valuation of Promise to Pay FIN-FSCM-COL-AR   FIN   SAP_FIN  
FDM_LDDB_DISP   Display of Changes to Documents FIN-FSCM-DM-AR   FIN   SAP_FIN  
FDM_LDDB_EXEC   Execute Changes to Documents FIN-FSCM-DM-AR   FIN   SAP_FIN  
FDM_LDDB_REORG   Reorganization of Changes FIN-FSCM-DM-AR   FIN   SAP_FIN  
FDM_MIRR_CLIENTSETUP   Set Up Substitute System FIN-FSCM-COL-AR   FIN   SAP_FIN  
FDM_MIRR_CMD_GET01   Transfer of Customer Master Data FIN-FSCM-COL-AR   FIN   SAP_FIN  
FDM_MIRR_CMD_GET03   List of Customers Transferred FIN-FSCM-COL-AR   FIN   SAP_FIN  
FDM_MIRR_DOC_GET01   Transfer of Document Data FIN-FSCM-COL-AR   FIN   SAP_FIN  
FDM_MIRR_DOC_GET03   List for Transfer of Document Data FIN-FSCM-COL-AR   FIN   SAP_FIN  
FDM_MIRR_DOC_POST01   Posting of Substitute Documents FIN-FSCM-COL-AR   FIN   SAP_FIN  
FDM_MIRR_WIZARD   Wizard: CoCd in Substitute System FIN-FSCM-COL-AR   FIN   SAP_FIN  
FDM_P2P_CONFIRM   Confirmation of Promise to Pay FIN-FSCM-COL-AR   FIN   SAP_FIN  
FDM_PROCESS_PROPOSAL   Processing of Assignment Proposal FIN-FSCM-DM-AR   FIN   SAP_FIN  
FDM_SAVE   Save Case during CALL DIALOG FIN-FSCM-DM-AR   FIN   SAP_FIN  
FEBA   Postprocess Electronic Bank Statmt FIN-FSCM-CLM-CM-CM   FIN   SAP_FIN  
FEBA_ACCOUNT_BALANCE   Display Account Balance FIN-FSCM-CLM-CM-CM   FIN   SAP_FIN  
FEBA_BANK_STATEMENT   Postprocessing Bank Statement FIN-FSCM-CLM-CM-CM   FIN   SAP_FIN  
FEBA_CHECK_DEPOSIT   Postprocessing Check Deposit Trans. FIN-FSCM-CLM-CM-CM   FIN   SAP_FIN  
FEBA_LOCKBOX   Display Account Balance