SAP TCodes in Module FIN(Financials) (Financials)

 Sub-Modules in FIN
 Analytics Data Details
Module
Module Description
Counter
FIN-BAC  
Business Accounting
116
FIN-FB  
Financials Basis
190
FIN-FSCM  
Financial Supply Chain Management
1,890
FIN-SEM  
Strategic Enterprise Management
234
FIN-BA  
Business Analytics
78
FIN  
Financials
11
FIN-CGV  
Corporate Governance
90
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