FI01 |
Create Bank |
CA-BK |
CA |
SAP_ABA |
FI02 |
Change Bank |
CA-BK |
CA |
SAP_ABA |
FI03 |
Display Bank |
CA-BK |
CA |
SAP_ABA |
FI04 |
Display Bank Changes |
CA-BK |
CA |
SAP_ABA |
FI06 |
Set Flag to Delete Bank |
CA-BK |
CA |
SAP_ABA |
FI07 |
Change Current Number Range Number |
CA-BK |
CA |
SAP_ABA |
FI08 |
Distribution of the Bank Master Data |
CA-BK |
CA |
SAP_ABA |
FI09 |
Distribution of IBANs |
CA-BK |
CA |
SAP_ABA |
FI12 |
Change House Banks/Bank Accounts |
FI-BL-MD |
FI |
SAP_FIN |
FI12CORE |
Change House Banks/Bank Accounts |
FI-BL-MD |
FI |
SAP_FIN |
FI12_OLD |
Change House Banks/Bank Accounts |
FI-BL-MD |
FI |
SAP_FIN |
FI13 |
Display House Banks/Bank Accounts |
FI-BL-MD |
FI |
SAP_FIN |
FI13_OLD |
Display House Banks/Bank Accounts |
FI-BL-MD |
FI |
SAP_FIN |
FIAAHELP |
FI-AA Utility Programs |
FI-AA |
FI |
SAP_FIN |
FIAAHELP_DARK |
FI-AA Utility Programs Dispatcher |
FI-AA |
FI |
SAP_FIN |
FIAAIN_PO_TRACK |
Transaction Code for PO Tracking AA |
FI-LOC |
FI |
SAP_FIN |
FIAAPT_MAPAS |
Transaction code for Mapas Fiscais |
FI-AA |
FI |
SAP_FIN |
FIAA_MESSAGES_SEARCH |
Search for SE91 Messages in FI-AA |
FI-AA |
FI |
SAP_FIN |
FIAPPL_OVERDUE_INV |
Transaction code for Inv Reporting |
FI-LOC |
FI |
SAP_FIN |
FIAPPT_BAL |
Transaction code for FIAPPTV_BAL |
FI-LOC |
FI |
SAP_FIN |
FIAPPT_CBR |
Transaction code for CBR PT |
FI-LOC |
FI |
SAP_FIN |
FIAR_DUN_TOPLIST |
Due Date Grid for Dunned Customers |
FI |
FI |
SAP_FIN |
FIAR_OVERDUE_TOPLIST |
Due Date Grid for Customers |
FI |
FI |
SAP_FIN |
FIAR_PAYDIFF_TOPLIST |
Customers with Payment Differences |
FI |
FI |
SAP_FIN |
FIAR_QRYCACHE_CFG |
Set Retention Period for Cache |
FI |
FI |
SAP_FIN |
FIAR_QRYCACHE_UPD |
Update Cache |
FI |
FI |
SAP_FIN |
FIBAN |
Maintain IBAN |
CA-BK |
CA |
SAP_ABA |
FIBB |
Bank chain determination |
FI-BL-MD-BK |
FI |
SAP_FIN |
FIBC |
Scenarios for Bank Chain Determin. |
FI-BL-MD-BK |
FI |
SAP_FIN |
FIBD |
Allocation client |
FI-BL-MD-BK |
FI |
SAP_FIN |
FIBF |
Maintenance transaction BTE |
CA-GTF-TS-BRHF |
CA |
SAP_ABA |
FIBHS |
Display bank chains for house banks |
FI-BL-MD-BK |
FI |
SAP_FIN |
FIBHU |
Maintain bank chains for house banks |
FI-BL-MD-BK |
FI |
SAP_FIN |
FIBL0 |
Origin Indicator Definition |
FI-BL-PT |
FI |
SAP_FIN |
FIBL1 |
Control Origin Indicator |
FI-BL-PT |
FI |
SAP_FIN |
FIBL2 |
Assign Origin |
FI-BL-PT |
FI |
SAP_FIN |
FIBL3 |
Group of House Bank Accounts |
FI-BL-PT |
FI |
SAP_FIN |
FIBL4 |
Bank Clearing Account for HR Payment |
FI-BL-PT |
FI |
SAP_FIN |
FIBLAPOP |
Vendors - Payment Request |
FI-BL-PT |
FI |
SAP_FIN |
FIBLAROP |
Customers - Payment Request |
FI-BL-PT |
FI |
SAP_FIN |
FIBLFFP |
Free Form Payment |
FI-BL-PT |
FI |
SAP_FIN |
FIBPS |
Display bank chians for partners |
FI-BL-MD-BK |
FI |
SAP_FIN |
FIBPU |
Maintain bank chains for partner |
FI-BL-MD-BK |
FI |
SAP_FIN |
FIBS |
Input House Bank in Payment Request |
PSM-FM |
PSM |
EA-PS |
FIBTS |
Dis. bank chains for acct carry fwds |
FI-BL-MD-BK |
FI |
SAP_FIN |
FIBTU |
Main. bank chains for acctCarry over |
FI-BL-MD-BK |
FI |
SAP_FIN |
FICAAOLA |
Master Data Tab |
FI-CA |
FI |
FI-CA |
FICAARCHBDT |
BDT Contract Account Archiving |
IS-PS-CA |
IS-PS-CA |
IS-PS-CA |
FICADELE |
Contract Account Deletion |
IS-PS-CA |
IS-PS-CA |
IS-PS-CA |
FICADELEBDT |
BDT Contract Account Deletion |
IS-PS-CA |
IS-PS-CA |
IS-PS-CA |
FICBR_REP_DMEE |
Trans for assigning DMEE to category |
FI-LOC |
FI |
SAP_FIN |
FICBR_REP_SEL_DOC |
Trans. For Selecting Documents |
FI-LOC |
FI |
SAP_FIN |
FICBR_REP_SUB_TYP |
Trans. For Reporting Sub Type View |
FI-LOC |
FI |
SAP_FIN |
FICBR_REP_TYP |
Transaction For Reporting Type View |
FI-LOC |
FI |
SAP_FIN |
FICD |
Cash deconcentration |
PSM-FM |
PSM |
EA-PS |
FICOBDT |
Financial Conditions |
CA-FIM-FCO |
CA |
SAP_ABA |
FICOBDT01 |
FICO Config. - BDT - Applications |
CA-FIM-FCO |
CA |
SAP_ABA |
FICOBDT0104 |
FICO Config - BDT - Screen Config. |
CA-FIM-FCO |
CA |
SAP_ABA |
FICOBDT013 |
FICO Config. - BDT - Roles |
CA-FIM-FCO |
CA |
SAP_ABA |
FICOBDT014 |
FICO Config. - Role Category Groups |
CA-FIM-FCO |
CA |
SAP_ABA |
FICOBDT02 |
FICO Config. - BDT - Field Groups |
CA-FIM-FCO |
CA |
SAP_ABA |
FICOBDT023 |
FICO Config. - BDT - SETS |
CA-FIM-FCO |
CA |
SAP_ABA |
FICOBDT03 |
FICO Config. - BDT - Views |
CA-FIM-FCO |
CA |
SAP_ABA |
FICOBDT04 |
FICO Config. - BDT - Section |
CA-FIM-FCO |
CA |
SAP_ABA |
FICOBDT05 |
FICO Config. - BDT - Screens |
CA-FIM-FCO |
CA |
SAP_ABA |
FICOBDT06 |
FICO Config. - BDT - Screen Sequence |
CA-FIM-FCO |
CA |
SAP_ABA |
FICOBDT07 |
FICO Config. - BDT - Event |
CA-FIM-FCO |
CA |
SAP_ABA |
FICOBDT08 |
FICO Config.- BDT - GUI Std Funct. |
CA-FIM-FCO |
CA |
SAP_ABA |
FICOBDT09 |
FICO Config.- BDT - GUI Add. Funct. |
CA-FIM-FCO |
CA |
SAP_ABA |
FICOBDT100 |
FICO Config - BDT - Fmod per Acct |
CA-FIM-FCO |
CA |
SAP_ABA |
FICOBDT102 |
FICO Config. - BDT - Authoriz. type |
CA-FIM-FCO |
CA |
SAP_ABA |
FICOBDT103 |
FICO Config - BDT - Fld Grp Authoriz |
CA-FIM-FCO |
CA |
SAP_ABA |
FICOBDT105 |
FICO Config. BDT -Fmod Ext. Applic. |
CA-FIM-FCO |
CA |
SAP_ABA |
FICOBDT11 |
FICO Config - BDT - ScrnFld ->DB Fld |
CA-FIM-FCO |
CA |
SAP_ABA |
FICOBDT12 |
FICO Config. - BDT - Fmod. Criteria |
CA-FIM-FCO |
CA |
SAP_ABA |
FICOBDT15 |
FICO Config. - BDT - Appl. Transact. |
CA-FIM-FCO |
CA |
SAP_ABA |
FICOBDT16 |
FICO Configuration - BDT - Tables |
CA-FIM-FCO |
CA |
SAP_ABA |
FICOBDT17 |
FICO Config.- BDT -Ext. Applications |
CA-FIM-FCO |
CA |
SAP_ABA |
FICOBDT18 |
FICO Config. - BDT - Activities |
CA-FIM-FCO |
CA |
SAP_ABA |
FICOBDT19 |
FICO Config. - BDT - Authoriz. Type |
CA-FIM-FCO |
CA |
SAP_ABA |
FICOBDT_31 |
Define Condition Type |
CA-FIM-FCO |
CA |
SAP_ABA |
FICOMAIN |
Menu for New Conditions Log |
CA-FIM-FCO |
CA |
SAP_ABA |
FICO_123 |
Create Basic Setting - Conditions |
CA-FIM-FCO |
CA |
SAP_ABA |
FICO_124 |
Create Basic Setting - Conditions |
CA-FIM-FCO |
CA |
SAP_ABA |
FICO_CG |
Define Condition Group Type |
CA-FIM-FCO |
CA |
SAP_ABA |
FICO_CUS_LIST_BCA |
Customizing for Condition Group Type |
CA-FIM-FCO |
CA |
SAP_ABA |
FICO_FOBU_OPERATOR |
Define Formula Operators |
CA-FIM-FCO |
CA |
SAP_ABA |
FIEH01 |
Process Contracts with Errors |
FI-LA |
FI |
EA-APPL |
FIEUVC_GEN_SAFT |
SAF-T Generic Settings |
FI-LOC |
FI |
SAP_FIN |
FIEU_BC |
Maintain SAF-T Bussiness Cases |
FI-LOC |
FI |
SAP_FIN |
FIEU_BCP |
Business Case |
FI-LOC |
FI |
SAP_FIN |
FIEU_GEN |
Maintain SAF-T Generic Customization |
FI-LOC |
FI |
SAP_FIN |
FIEU_MFI |
Set Document Types for FI Invoices |
FI-LOC |
FI |
SAP_FIN |
FIEU_PAYM |
Maintain Payment Mechanism for SAF-T |
FI-LOC |
FI |
SAP_FIN |
FIEU_PTYPE |
Maintain Product Type for SAF-T |
FI-LOC |
FI |
SAP_FIN |
FIEU_SAFT |
EU : SAFT Reporting |
FI-LOC |
FI |
SAP_FIN |
FIEU_SDGEN |
Maintain Invoice for SAF-T SD Inv |
FI-LOC |
FI |
SAP_FIN |
FIHB |
In-house bank |
IS-B-BCA |
IS-B |
EA-FINSERV |
FIHB0 |
Number Range Maintenance |
IS-B-BCA |
IS-B |
EA-FINSERV |
FIHB1 |
Assignment of Bnk Statement to IHB |
IS-B-BCA |
IS-B |
EA-FINSERV |
FIHB4 |
Assignment of IHB to Bookkeeping |
IS-B-BCA |
IS-B |
EA-FINSERV |
FIHB5 |
Data for Automatic Payments |
IS-B-BCA |
IS-B |
EA-FINSERV |
FIHB6 |
Assignment of Bnk Statement to IHB |
IS-B-BCA |
IS-B |
EA-FINSERV |
FIHB7 |
Reversal of IHC Payment Requests |
IS-B-BCA |
IS-B |
EA-FINSERV |
FIHB8 |
Transfer Recipient Items |
IS-B-BCA |
IS-B |
EA-FINSERV |
FIHBC |
Settings for In-House Bank |
IS-B-BCA |
IS-B |
EA-FINSERV |
FIHC |
Create In-House Cash Center |
CA-BK |
CA |
SAP_ABA |
FILAACETRANS |
Transfer ACE Documents to Accounting |
FI-LA |
FI |
EA-APPL |
FILAADJ |
Manual Changes to Value ID Contents |
FI-LA |
FI |
EA-APPL |
FILAADJREV |
Reverse Value ID Change |
FI-LA |
FI |
EA-APPL |
FILAADJREV_2 |
Reverse Value ID Change |
FI-LA |
FI |
EA-APPL |
FILAADJ_2 |
Manual Changes to Value ID Contents |
FI-LA |
FI |
EA-APPL |
FILAADMN |
Process Processing Initial Screen |
FI-LA |
FI |
EA-APPL |
FILACHECK |
List Available Help Programs |
FI-LA |
FI |
EA-APPL |
FILACUS |
List Available Help Programs |
FI-LA |
FI |
EA-APPL |
FILAEXAM |
Lease: Process Analysis |
FI-LA |
FI |
EA-APPL |
FILAEXAMX |
Processing of Process (Enhanced) |
FI-LA |
FI |
EA-APPL |
FILAEXPL |
Display Lease |
FI-LA |
FI |
EA-APPL |
FILAFIRECON |
Accrual Engine / FI Reconciliation |
FI-LA |
FI |
EA-APPL |
FILAHELP |
List Available Help Programs |
FI-LA |
FI |
EA-APPL |
FILASTRUC_LVS_PARAM |
Validation Parameter |
FI-LA |
FI |
EA-APPL |
FILASYST |
Jump to IMG for System Customizing |
FI-LA |
FI |
EA-APPL |
FILATEST |
Process Processing Initial Screen |
FI-LA |
FI |
EA-APPL |
FILAUF_WF_CUST |
Store Order: Workflow Customizing |
CRM |
CRM |
BBPCRM |
FILAVSRDEF |
Substitution/Validation Determinat. |
FI-LA |
FI |
EA-APPL |
FILAVSRDEF_CLASS |
Check Sequences f. Financ. Classif. |
FI-LA |
FI |
EA-APPL |
FILAVSRDEF_CRMC |
Check Sequences f. Pricing Classif. |
FI-LA |
FI |
EA-APPL |
FILAVSRDEF_VALID |
Validation Determination |
FI-LA |
FI |
EA-APPL |
FILAVSRDEF_VALUE |
Determ. f. Val.Determ. Substitution |
FI-LA |
FI |
EA-APPL |
FILA_LC_TEST |
Lease Classification |
FI-LA |
FI |
EA-APPL |
FILA_RE_C_CAT |
Define Refinancing Categories |
FI-LA |
FI |
EA-APPL |
FILA_RE_C_CAT_C |
Assign Tax ID and Clearing Accounts |
FI-LA |
FI |
EA-APPL |
FILA_RE_C_CHGPR |
Assign Change Processes to Clusters |
FI-LA |
FI |
EA-APPL |
FILA_RE_C_EVENT |
Assign Processes |
FI-LA |
FI |
EA-APPL |
FILA_RE_C_RFF |
Generate Forfaiting Payment Schedule |
FI-LA |
FI |
EA-APPL |
FILA_RE_C_VAL |
Assign Value Identifier to Ref. Cat. |
FI-LA |
FI |
EA-APPL |
FILA_RE_DOC_FLOW |
Display DocFlow for Refinancing |
FI-LA |
FI |
EA-APPL |
FILA_RE_MASTER |
Edit Refinancing Program |
FI-LA |
FI |
EA-APPL |
FILA_RE_NR1 |
Number Range Maint: Refinancing |
FI-LA |
FI |
EA-APPL |
FILA_RE_RETURN |
Create Return Transaction Tranche |
FI-LA |
FI |
EA-APPL |
FILA_RE_SELECT |
Create Refinancing Tranche |
FI-LA |
FI |
EA-APPL |
FILA_RE_TRANCHE |
Edit Refinancing Tranche |
FI-LA |
FI |
EA-APPL |
FILA_RE_TRANCHE_PO |
Post Refinancing Tranche |
FI-LA |
FI |
EA-APPL |
FILA_RE_TRANCHE_PR |
Post Return Transaction Tranche |
FI-LA |
FI |
EA-APPL |
FILA_RE_TRANS_POST |
Repost Customer/Vendor G/L Accounts |
FI-LA |
FI |
EA-APPL |
FILA_WRITE_DOWN |
Adjustment of Residual Value |
FI-LA |
FI |
EA-APPL |
FILA_WRITE_DOWN_UNDO |
Undo Adjustment of Residual Value |
FI-LA |
FI |
EA-APPL |
FILE |
Cross-Client File Names/Paths |
BC-CCM-FIL |
BC |
SAP_BASIS |
FILEEDIT |
File Editor |
FI-CA |
FI |
FI-CA |
FILINV_WF_CUST |
Store Inventory:Workflow Customizing |
SD-POS |
SD |
SAP_APPL |
FILUCBR |
Transaction for CBR Luxembourg |
FI-LOC |
FI |
SAP_FIN |
FILU_PLANT |
Transaction for Plant Information |
FI-LOC |
FI |
SAP_FIN |
FIMA |
Financial Calculations |
CA-FIM-FMA |
CA |
SAP_ABA |
FIMANTEST |
CRM/FIMA Test Environment |
CRM-BTX-BF-FIN |
CRM |
BBPCRM |
FIMA_TEST_DI |
FiMa Test for Daily Interest |
CA-FIM-FMA |
CA |
SAP_ABA |
FIMA_TRACE |
User Dialog for FIMA Trace |
CA-FIM-FMA |
CA |
SAP_ABA |
FINA |
Branch to Financial Accounting |
CRM |
CRM |
BBPCRM |
FINB_ACCO |
Activation of All Configuration |
FIN-FB-SRV |
FIN |
FINBASIS |
FINB_ACINST_CHANGE |
Change/Set Accounting Instance |
FIN-FB |
FIN |
FINBASIS |
FINB_CCD_ADD |
Classes for Customizing Dispatcher |
FIN-FB-SRV |
FIN |
FINBASIS |
FINB_CONF_AFTER_NOTE |
Rework after SAP Note Implementation |
FIN-FB-SRV |
FIN |
FINBASIS |
FINB_CONF_START_IMG |
Define Configuration (SAP) |
FIN-FB-SRV |
FIN |
FINBASIS |
FINB_CONF_WB |
Maintain Configuration Aspect |
FIN-FB-SRV |
FIN |
FINBASIS |
FINB_GN_TRACE |
Activate Generator Trace |
FIN-FB |
FIN |
FINBASIS |
FINB_MSG_LG1 |
Analyze Application Log |
FIN-FB-SRV |
FIN |
FINBASIS |
FINB_PR_SHOW |
Display Persistence Objects |
FIN-FB-SRV |
FIN |
FINBASIS |
FINB_TR_CAT |
Catalog of Transport Objects |
FIN-FB |
FIN |
FINBASIS |
FINB_TR_CATA |
Attributes of Transport Objects |
FIN-FB |
FIN |
FINBASIS |
FINB_TR_CATAL |
Local Attributes |
FIN-FB |
FIN |
FINBASIS |
FINB_TR_CCM |
Client Copy - Protection |
FIN-FB |
FIN |
FINBASIS |
FINB_TR_CCM1 |
Client Copy - Administration |
FIN-FB |
FIN |
FINBASIS |
FINB_TR_CCO |
Client Copy - Object Status |
FIN-FB |
FIN |
FINBASIS |
FINB_TR_CC_CD |
Copy Transaction Data |
FIN-FB |
FIN |
FINBASIS |
FINB_TR_CC_LOG |
Client Copy-Postprocessing Log |
FIN-FB |
FIN |
FINBASIS |
FINB_TR_CUST |
FINB Transport Tool: Customizing |
FIN-FB |
FIN |
FINBASIS |
FINB_TR_DEST |
Destination for Transport Methods |
FIN-FB |
FIN |
FINBASIS |
FINB_TR_DISPLAY |
Transport Container Display |
FIN-FB |
FIN |
FINBASIS |
FINB_TR_EXEC_AI |
Postprocessing of Client Copy |
FIN-FB |
FIN |
FINBASIS |
FINB_TR_IMG |
Transport Tool - Development |
FIN-FB |
FIN |
FINBASIS |
FINB_TR_REORG |
Transport Container Reorganization |
FIN-FB |
FIN |
FINBASIS |
FINB_TR_TCATO |
Obsolete Transport Objects |
FIN-FB |
FIN |
FINBASIS |
FINB_TR_U1 |
Copy a Transport Request |
FIN-FB |
FIN |
FINBASIS |
FINB_TR_U2 |
Prepare Delivery |
FIN-FB |
FIN |
FINBASIS |
FINB_TR_WZ |
RFC Connection Wizard |
FIN-FB |
FIN |
FINBASIS |
FINB_VIEW_TO_CONFIG |
Connection to Configuration |
FIN-FB-SRV |
FIN |
FINBASIS |
FINDR0 |
ParameterTransaction Derivation Tool |
FIN-FB-SRV |
FIN |
FINBASIS |
FINF |
Info System Events |
CA-GTF-TS-BRHF |
CA |
SAP_ABA |
FINL_9000_SHOW |
Display |
FS-CML-PO-DI |
FS |
EA-FINSERV |
FINP |
Info System Processes |
CA-GTF-TS-BRHF |
CA |
SAP_ABA |
FINR3_CPROJECTS_CUST |
cProjects IMG in Plug-In for ERP |
CO |
CO |
SAP_APPL |
FINT |
Item Interest Calculation |
FI |
FI |
SAP_FIN |
FINTAP |
Item Interest Calculation Vendors |
FI |
FI |
SAP_FIN |
FINTSHOW |
Overview of Int. Runs for Item. Int. |
FI |
FI |
SAP_FIN |
FIN_ACCDOCNO_MAINT |
Number Ranges for Document Numbers |
FIN |
FIN |
FINBASIS |
FIN_GLACCT |
Maintain G/L Accounts |
FIN |
FIN |
FINBASIS |
FIN_GLTRATYPE |
Maintain Transaction Type |
FIN |
FIN |
FINBASIS |
FIN_PRCVARIANT |
Maintain Price Variant |
FIN |
FIN |
FINBASIS |
FIOA |
Interest on Arrears - Consumer Loans |
FS-CML-AC |
FS |
EA-FINSERV |
FIOR |
Create Orbian Bank |
CA-BK |
CA |
SAP_ABA |
FIOTPKOFIMAINTAIN |
Maintain Derivation Rule Entries |
FI-LA |
FI |
EA-APPL |
FIOTP_NRIV |
One-Time PostingsNumber Range Maint. |
FI-LA |
FI |
EA-APPL |
FIPAY_BDGTS01 |
Subsequent SPL Screening |
CRM |
CRM |
BBPCRM |
FIPAY_CUST01 |
Maintenance View V_FIPAY_T042_GTS |
CRM |
CRM |
BBPCRM |
FIPOS |
Create Commitment Items |
PS-CAF |
PS |
SAP_APPL |
FIPRB01 |
FIPR Control: Applications |
IS-B-BCA-MD-PR |
IS-B |
EA-FINSERV |
FIPRB02 |
FIPR Control: Field Groups |
IS-B-BCA-MD-PR |
IS-B |
EA-FINSERV |
FIPRB03 |
FIPR Control: Views |
IS-B-BCA-MD-PR |
IS-B |
EA-FINSERV |
FIPRB04 |
FIPR Control: Sections |
IS-B-BCA-MD-PR |
IS-B |
EA-FINSERV |
FIPRB05 |
FIPR Control: Screens |
IS-B-BCA-MD-PR |
IS-B |
EA-FINSERV |
FIPRB06 |
FIPR Control: Screen Sequences |
IS-B-BCA-MD-PR |
IS-B |
EA-FINSERV |
FIPRB07 |
FIPR Control: Business Trans. Events |
IS-B-BCA-MD-PR |
IS-B |
EA-FINSERV |
FIPRB08 |
FIPR Control: CUA Standard Function |
IS-B-BCA-MD-PR |
IS-B |
EA-FINSERV |
FIPRB09 |
FIPR Control: CUA Addit. Functions |
IS-B-BCA-MD-PR |
IS-B |
EA-FINSERV |
FIPRB100 |
FIPR Control: Matchcode |
IS-B-BCA-MD-PR |
IS-B |
EA-FINSERV |
FIPRB101 |
FIPR Control: Matchcode |
IS-B-BCA-MD-PR |
IS-B |
EA-FINSERV |
FIPRB102 |
FIPR Control: Matchcode |
IS-B-BCA-MD-PR |
IS-B |
EA-FINSERV |
FIPRB103 |
FIPR Control: Matchcode |
IS-B-BCA-MD-PR |
IS-B |
EA-FINSERV |
FIPRB11 |
FIPR Control: Assgt Scrn->DB Field |
IS-B-BCA-MD-PR |
IS-B |
EA-FINSERV |
FIPRB12 |
FIPR Control: Field Modif. Criteria |
IS-B-BCA-MD-PR |
IS-B |
EA-FINSERV |
FIPRB13 |
FIPR Control: Products |
IS-B-BCA-MD-PR |
IS-B |
EA-FINSERV |
FIPRB14 |
FIPR Control: Product Group |
IS-B-BCA-MD-PR |
IS-B |
EA-FINSERV |
FIPRB15 |
FIPR Control: Applic. Transactions |
IS-B-BCA-MD-PR |
IS-B |
EA-FINSERV |
FIPRB16 |
FIPR Control: Tables |
IS-B-BCA-MD-PR |
IS-B |
EA-FINSERV |
FIPRB18 |
FIPR Control: Activities |
IS-B-BCA-MD-PR |
IS-B |
EA-FINSERV |
FIPRB19 |
FIPR Control: FB per Activity |
IS-B-BCA-MD-PR |
IS-B |
EA-FINSERV |
FIPRC1 |
Maintain Attribute Type |
IS-B-BCA-MD-PR |
IS-B |
EA-FINSERV |
FIPRC10 |
Fields Maintenance |
IS-B-BCA-MD-PR |
IS-B |
EA-FINSERV |
FIPRC11 |
Feature Maintenance |
IS-B-BCA-MD-PR |
IS-B |
EA-FINSERV |
FIPRC12 |
Field Values Maintenance |
IS-B-BCA-MD-PR |
IS-B |
EA-FINSERV |
FIPRC13 |
Two Dimensional Field Value Mainten. |
IS-B-BCA-MD-PR |
IS-B |
EA-FINSERV |
FIPRC2 |
Product Category Maintenance |
IS-B-BCA-MD-PR |
IS-B |
EA-FINSERV |
FIPRC3 |
Maintain Attributes |
IS-B-BCA-MD-PR |
IS-B |
EA-FINSERV |
FIPRC4 |
Maintain Key Prefix |
IS-B-BCA-MD-PR |
IS-B |
EA-FINSERV |
FIPRC5 |
Field Grouping Activity |
IS-B-BCA-MD-PR |
IS-B |
EA-FINSERV |
FIPRD1 |
Create Product |
IS-B-BCA-MD-PR |
IS-B |
EA-FINSERV |
FIPRD2 |
Change Product |
IS-B-BCA-MD-PR |
IS-B |
EA-FINSERV |
FIPRD3 |
Display Product |
IS-B-BCA-MD-PR |
IS-B |
EA-FINSERV |
FIPRD4 |
Copy Product |
IS-B-BCA-MD-PR |
IS-B |
EA-FINSERV |
FIPS |
Create PSP Bank |
CA-BK |
CA |
SAP_ABA |
FIP_CALL_MM03 |
Call the MM03 Transaction |
MM-PUR-FIP |
MM |
SAP_APPL |
FIP_CALL_MM43 |
Call the MM43 Transaction |
MM-PUR-FIP |
MM |
SAP_APPL |
FIP_CALL_RP_WL_DELE |
Call transaction FIP_RP_WORKLIST_DEL |
MM-PUR-FIP |
MM |
SAP_APPL |
FIP_CALL_RP_WL_DISP |
Call transaction FIP_RP_WORKLIST_DIS |
MM-PUR-FIP |
MM |
SAP_APPL |
FIP_CALL_WF30 |
Call wrapper program for WF30 |
MM-PUR-FIP |
MM |
SAP_APPL |
FIP_CALL_WSUBST_CTAB |
Call transaction WSUBST_CONTAB |
MM-PUR-FIP |
MM |
SAP_APPL |
FIP_CALL_WSUBST_WL |
Call transaction WSUBST_WORKLIST |
MM-PUR-FIP |
MM |
SAP_APPL |
FIP_MD |
Buffer Report for Master Data |
MM-PUR-FIP |
MM |
SAP_APPL |
FIP_RP_WORKLIST_DELE |
Delete Worklist Replacement GR |
MM-PUR-FIP |
MM |
SAP_APPL |
FIP_RP_WORKLIST_DISP |
Display Worklist Replacement GR |
MM-PUR-FIP |
MM |
SAP_APPL |
FIP_SD |
Buffer Report for Statistical Data |
MM-PUR-FIP |
MM |
SAP_APPL |
FIP_TD |
Buffer Report for Transactional Data |
MM-PUR-FIP |
MM |
SAP_APPL |
FIRPGR |
Repetitive Code Groups Maintenance |
FI-BL-PT |
FI |
SAP_FIN |
FISEPA |
Create Internal Bank for SEPA |
CA-BK |
CA |
SAP_ABA |
FISK_EVAT |
SK: EVAT Report |
FI-LOC |
FI |
SAP_FIN |
FISPLOGCUST |
Customizing for Log Categories |
CA-GTF |
CA |
FI-CA |
FISPLOGDISP |
Display of Log Entries |
CA-GTF |
CA |
FI-CA |
FISPLOGORGA |
Reorganize Log Entries |
CA-GTF |
CA |
FI-CA |
FITP_RESPO |
Contact Partner Responsibilities |
FI-TV-PL |
FI |
EA-HRGXX |
FITP_SETTINGS |
Settings for Travel Planning |
FI-TV-PL |
FI |
EA-HRGXX |
FITP_SETTINGS_TREE |
Tree Maintenance Current Settings |
FI-TV-PL |
FI |
EA-HRGXX |
FITVFELD |
Tree |
FI-TV-COS |
FI |
EA-HRGXX |
FITVFELD_WEB |
Tree |
FI-TV-COS |
FI |
EA-HRGXX |
FIWTAR_TAX_LIABILITY |
Vendor tax liability update |
CRM-BF-TAX |
CRM |
BBPCRM |
FIWTAR_VEND_EXMP |
Vendor exemption update |
CRM-BF-TAX |
CRM |
BBPCRM |
FIWTIN_NR_COPY |
Copy Number Range |
FI-LOC |
FI |
SAP_FIN |
FIWTIN_QRETURNS |
Quarterly Returns for India |
FI-LOC |
FI |
SAP_FIN |
FIWTRCT |
Vendor specific threshold amounts |
FI-LOC |
FI |
SAP_FIN |
FIWTSA_CERT |
Withholding Tax Cert.for Ven(SAU) |
FI-LOC |
FI |
SAP_FIN |
FIWTSA_NRC |
Number range maintenance: IDSAUWTCER |
FI-LOC |
FI |
SAP_FIN |
FIZA_VAT |
SA: VAT reporting |
FI-LOC |
FI |
SAP_FIN |
FI_APAR_SEPA_CONV |
Create SEPA Mandates in Mass Run |
FI-AR-AR-PT |
FI |
SAP_FIN |
FI_APAR_SEPA_CUST |
FI General Settings for SEPA |
FI-AR-AR-PT |
FI |
SAP_FIN |
FI_APAR_SEPA_FIELDS |
FI Changeable Fields for SEPA |
FI-AR-AR-PT |
FI |
SAP_FIN |
FI_DRILLDOWN |
GT Documents for FI Document |
LO-GT-TC |
LO |
EA-GLTRADE |