FK01 |
Create Vendor (Accounting) |
CRM |
CRM |
BBPCRM |
FK02 |
Change Vendor (Accounting) |
CRM |
CRM |
BBPCRM |
FK02CORE |
Maintain vendor |
CA-GTF-GL |
CA |
SAP_ABA |
FK03 |
Display Vendor (Accounting) |
CRM |
CRM |
BBPCRM |
FK04 |
Vendor Changes (Accounting) |
CRM |
CRM |
BBPCRM |
FK05 |
Block Vendor (Accounting) |
CRM |
CRM |
BBPCRM |
FK06 |
Mark Vendor for Deletion (Acctng) |
CRM |
CRM |
BBPCRM |
FK08 |
Confirm Vendor Individually (Acctng) |
CRM |
CRM |
BBPCRM |
FK09 |
Confirm Vendor List (Accounting) |
CRM |
CRM |
BBPCRM |
FK10 |
Vendor Account Balance |
FI |
FI |
SAP_FIN |
FK10N |
Vendor Balance Display |
CRM |
CRM |
BBPCRM |
FK10NA |
Vendor Balance Display |
CRM |
CRM |
BBPCRM |
FK10NET |
Vendor Balance Display |
CRM |
CRM |
BBPCRM |
FK15 |
Transfer vendor changes: receive |
CRM |
CRM |
BBPCRM |
FK16 |
Transfer vendor changes: receive |
CRM |
CRM |
BBPCRM |
FK20 |
Pflege der Formularzuordnung |
PSM-FM-IS |
PSM |
EA-PS |
FK22 |
Pflege der Teilelemente einer HHST |
PSM-FM-IS |
PSM |
EA-PS |
FK59 |
C FI-CA Table maintenance TFK044A |
FI-CA |
FI |
FI-CA |
FKCB |
FI-CA Dunning - Customizing |
FI-CA |
FI |
FI-CA |
FKCJ |
BP Control: Activities |
FI-CA-BF-CA |
FI |
FI-CA |
FKCUMTAX |
Summarize Tax Lines UK |
FI-CA |
FI |
FI-CA |
FKEXMA |
Monitor Tax Exemptions |
FI-CA |
FI |
FI-CA |
FKI0 |
Execute Report |
FI-GL-IS |
FI |
SAP_FIN |
FKI1 |
Create Report |
FI-GL-IS |
FI |
SAP_FIN |
FKI2 |
Change Report |
FI-GL-IS |
FI |
SAP_FIN |
FKI3 |
Display Report |
FI-GL-IS |
FI |
SAP_FIN |
FKI4 |
Create Form |
FI-GL-IS |
FI |
SAP_FIN |
FKI5 |
Formular ändern |
FI-GL-IS |
FI |
SAP_FIN |
FKI6 |
Display Form |
FI-GL-IS |
FI |
SAP_FIN |
FKIB |
Background Processing |
FI-GL-IS |
FI |
SAP_FIN |
FKIC |
Maintain Currency Translation Type |
FI-GL-IS |
FI |
SAP_FIN |
FKIK |
Maintain Key Figures |
FI-GL-IS |
FI |
SAP_FIN |
FKIM |
Report Monitor |
FI-GL-IS |
FI |
SAP_FIN |
FKIO |
Transport Reports |
FI-GL-IS |
FI |
SAP_FIN |
FKIP |
Transport Forms |
FI-GL-IS |
FI |
SAP_FIN |
FKIQ |
Import Reports from Client 000 |
FI-GL-IS |
FI |
SAP_FIN |
FKIR |
Import Forms from Client 000 |
FI-GL-IS |
FI |
SAP_FIN |
FKIT |
Translation Tool - Drilldown Report. |
FI-GL-IS |
FI |
SAP_FIN |
FKIV |
Maintain Global Variable |
FI-GL-IS |
FI |
SAP_FIN |
FKIX |
Reorganize Drilldown Reports |
FI-GL-IS |
FI |
SAP_FIN |
FKIY |
Reorganize Report Data |
FI-GL-IS |
FI |
SAP_FIN |
FKIZ |
Reorganize Forms |
FI-GL-IS |
FI |
SAP_FIN |
FKJOCMDR |
Job Commander Standalone |
FI-CA |
FI |
FI-CA |
FKJOCMDR1 |
Job Commander from FuMo (List) |
FI-CA |
FI |
FI-CA |
FKJOCNT |
Job Container |
FI-CA |
FI |
FI-CA |
FKJOXTR |
Job Container |
FI-CA |
FI |
FI-CA |
FKKBPCL |
Process BP Duplicates |
FI-CA-BF-BP |
FI |
FI-CA |
FKKBPCLCLAR |
Clarification of BP Duplicates |
FI-CA-BF-BP |
FI |
FI-CA |
FKKBPCLDISP |
Display of BP Duplicates |
FI-CA-BF-BP |
FI |
FI-CA |
FKKBPCLIMP |
Import of BP Duplicate |
FI-CA-BF-BP |
FI |
FI-CA |
FKKCRM_AUTH_CHECK |
Dummy: FCC Authorization Check |
FI-CA |
FI |
FI-CA |
FKKINVBILL_DISP |
Display Billing Document |
FI-CA-INV |
FI |
FI-CA |
FKKINVBILL_NUM |
Number Range for Billing Documents |
FI-CA-INV |
FI |
FI-CA |
FKKINVDOC_DISP |
Display Invoicing Document |
FI-CA-INV |
FI |
FI-CA |
FKKINVDOC_NUM |
Number Range for Invoicing Documents |
FI-CA-INV |
FI |
FI-CA |
FKKINV_BW_MA |
BW Extraction of Invoicing Documents |
FI-CA-INV |
FI |
FI-CA |
FKKINV_BW_MON |
Analysis of BW Extraction Orders |
FI-CA-INV |
FI |
FI-CA |
FKKINV_BW_SIM |
Simulation of BW Extraction |
FI-CA-INV |
FI |
FI-CA |
FKKINV_COL_M |
Create Mass Collective Invoicing |
FI-CA-INV |
FI |
FI-CA |
FKKINV_M |
Mass Invoicing |
FI-CA-INV |
FI |
FI-CA |
FKKINV_MA |
Invoicing |
FI-CA-INV |
FI |
FI-CA |
FKKINV_MON |
Analysis of Invoicing Orders |
FI-CA-INV |
FI |
FI-CA |
FKKINV_REV_M |
Mass Reversal |
FI-CA-INV |
FI |
FI-CA |
FKKINV_REV_MA |
Invoicing Reversal |
FI-CA-INV |
FI |
FI-CA |
FKKINV_REV_S |
Ind. Reversal |
FI-CA-INV |
FI |
FI-CA |
FKKINV_S |
Individual Invoicing |
FI-CA-INV |
FI |
FI-CA |
FKKORD1 |
Edit Requests |
FI-CA |
FI |
FI-CA |
FKKORD1_APPR |
Check Requests |
FI-CA |
FI |
FI-CA |
FKKORD1_EXT |
Display Requests |
FI-CA |
FI |
FI-CA |
FKKORD2 |
Edit Standing Requests |
FI-CA |
FI |
FI-CA |
FKKORD2_APPR |
Approve Standing Requests |
FI-CA |
FI |
FI-CA |
FKKORD2_EXT |
Display Standing Requests |
FI-CA |
FI |
FI-CA |
FKKORD2_YEAREND |
Create EF for Standing Request |
FI-CA |
FI |
FI-CA |
FKKORD3 |
Edit General Requests |
FI-CA |
FI |
FI-CA |
FKKORD3_APPR |
Check General Requests |
FI-CA |
FI |
FI-CA |
FKKORD3_EXT |
Display General Requests |
FI-CA |
FI |
FI-CA |
FKKORD4 |
Edit Request Templates |
FI-CA |
FI |
FI-CA |
FKKORDA |
Approve Request |
FI-CA |
FI |
FI-CA |
FKKORDM |
Create Documents from Requests |
FI-CA |
FI |
FI-CA |
FKKORDNR |
Number Range Maintenance: FKK_ORD |
FI-CA |
FI |
FI-CA |
FKKRCD1 |
Display Change Documents Requests |
FI-CA |
FI |
FI-CA |
FKKS |
Contract A/R + A/P |
FI-CA |
FI |
FI-CA |
FKKSNEW |
Contract A/R + A/P |
FI-CA |
FI |
FI-CA |
FKK_CORRSPND_CUS |
Customizing Object CORRSPND |
CA-GTF-COR |
CA |
SAP_ABA |
FKK_CORRSPND_DELETE |
Correspondence: Delete Requests |
CA-GTF-COR |
CA |
SAP_ABA |
FKK_CORRSPND_PROF |
Correspondence: Package Prof. Creatn |
CA-GTF-COR |
CA |
SAP_ABA |
FKK_CORRSPND_SARA |
Archive Administration for CORRSPND |
CA-GTF-COR |
CA |
SAP_ABA |
FKK_CORR_ARCHIVEINFO |
Activate Archive IS for Corr. Arch. |
CA-GTF-COR |
CA |
SAP_ABA |
FKK_CORR_HISTORY |
Display Correspondence History |
CA-GTF-COR |
CA |
SAP_ABA |
FKK_EBS_ARC |
Link Documents with External Bills |
FI-CA |
FI |
FI-CA |
FKK_EBS_ARC_E |
Postprocessing Run: Link Bills |
FI-CA |
FI |
FI-CA |
FKK_EBS_MRD |
Reversal of Bills from Billing Sys. |
FI-CA |
FI |
FI-CA |
FKK_EBS_MRD_E |
Postprocessing Run: External Reversa |
FI-CA |
FI |
FI-CA |
FKK_EBS_POI |
Create Additional Information |
FI-CA |
FI |
FI-CA |
FKK_EBS_POI_E |
Postprocessing Run: Additional Info. |
FI-CA |
FI |
FI-CA |
FKK_EBS_TOI_COPA |
Transfer Doc./CO-PA Characteristics |
FI-CA |
FI |
FI-CA |
FKK_EBS_TOI_COPA_E |
Postprocessing Run: Transfer Docs |
FI-CA |
FI |
FI-CA |
FKK_PAYMENTRELEASE |
Install Payment Release Workflow |
FI-CA |
FI |
FI-CA |
FKLOCK01 |
Check Conditional Locks |
FI-CA |
FI |
FI-CA |
FKLOCK2 |
Set Processing Locks |
FI-CA |
FI |
FI-CA |
FKMN |
(empty) |
FI |
FI |
SAP_FIN |
FKMT |
FI Acct Assignment Model Management |
FI |
FI |
SAP_FIN |
FKPC |
Payment card processing |
FI-CA |
FI |
FI-CA |
FKR1 |
Vendor |
FS-SR |
FS |
EA-FINSERV |
FKR2 |
Kursarten / Vendor |
FS-SR |
FS |
EA-FINSERV |
FKR3 |
Umschluesselung Handelsplatz |
FS-SR |
FS |
EA-FINSERV |
FKR4 |
Umschluesselung Waehrung |
FS-SR |
FS |
EA-FINSERV |
FKR5 |
Umschluesselung Kurskennzeichen |
FS-SR |
FS |
EA-FINSERV |
FKR6 |
Pflegen BUST-Gruppen |
FS-SR |
FS |
EA-FINSERV |
FKR7 |
Pflegen Produktarten |
FS-SR |
FS |
EA-FINSERV |
FKR8 |
Report: Stock Transfer Tax |
FS-SR |
FS |
EA-FINSERV |
FKR9 |
Initializing STT Position |
FS-SR |
FS |
EA-FINSERV |
FKT1 |
GKE-Meldung |
FS-SR |
FS |
EA-FINSERV |
FKT2 |
Devisentableau Darlehen |
FS-SR |
FS |
EA-FINSERV |
FKT3 |
Standmeldung |
FS-SR |
FS |
EA-FINSERV |
FKT4 |
Umsätze |
FS-SR |
FS |
EA-FINSERV |
FKTB |
Beteiligungsformen |
FS-SR |
FS |
EA-FINSERV |
FKTC |
Österreich: Pflege Meldewesentabelle |
FS-SR |
FS |
EA-FINSERV |
FKTF |
Finanzmarktaufsichtsmeldung |
FS-SR |
FS |
EA-FINSERV |
FKTM |
Pflege UPOS aus Bewegungsarten |
FS-SR |
FS |
EA-FINSERV |
FKTN |
Pflege Melderelevante Bewegungsarten |
FS-SR |
FS |
EA-FINSERV |
FKTNS |
Pflege Umschl.Schuldenbewegungsarten |
FS-SR |
FS |
EA-FINSERV |
FKTNU |
Bewegungsartenumschlüsselung |
FS-SR |
FS |
EA-FINSERV |
FKTO |
Pflege Melderelevante Produktarten |
FS-SR |
FS |
EA-FINSERV |
FKTP |
Pflege Meldungsarten |
FS-SR |
FS |
EA-FINSERV |
FKTQ |
Pflege Kennummernpriorität DÜVA |
FS-SR |
FS |
EA-FINSERV |
FKTR |
Pflege Versicherungssparten DÜVA |
FS-SR |
FS |
EA-FINSERV |
FKTS |
Pflege Steuerung Großkreditmeldung |
FS-SR |
FS |
EA-FINSERV |
FKTSV |
Zuordnung Vermögensart zu Stockkennz |
FS-SR |
FS |
EA-FINSERV |
FKTT |
Pflege Zuordnung Kreditart/Klasse |
FS-SR |
FS |
EA-FINSERV |
FKTU |
steuerung Derivat. in GKE-Meld. AT |
FS-SR |
FS |
EA-FINSERV |
FKTVS |
Bewertungssimulation für DÜVA |
FS-SR |
FS |
EA-FINSERV |
FKUM |
Kursübernahme Einstellungen |
FS-SR |
FS |
EA-FINSERV |