SAP TCodes Start with FP
TCode FP*
| TCode | Description | Module | Top Module | Component |
|---|---|---|---|---|
 FP00  |
Determine Appl. Component |  FI-CA |
FI |
 FI-CA |
| FP02R |
Change Repayment Request | FI-CA |
FI |
FI-CA |
| FP02RC |
Reset Check Reason in Repymt Request | FI-CA |
FI |
FI-CA |
| FP03 |
Submission to External Coll. Agency | FI-CA |
FI |
FI-CA |
| FP03D |
Submit Receivables to Coll. Agency | FI-CA |
FI |
FI-CA |
| FP03DM |
Mass Act.: Submission to Coll.Agency | FI-CA |
FI |
FI-CA |
| FP03DML |
Logs of Submissions for Collection | FI-CA |
FI |
FI-CA |
| FP03E |
Release of Items for Collection | FI-CA |
FI |
FI-CA |
| FP03EC |
Submit Items for Internal Collection | FI-CA |
FI |
FI-CA |
| FP03F |
Read Collection Agency File | FI-CA |
FI |
FI-CA |
| FP03H |
History of Collection Items | FI-CA |
FI |
FI-CA |
| FP03L |
List of Collection Items | FI-CA |
FI |
FI-CA |
| FP03M |
Mass Run: Release for Collection | FI-CA |
FI |
FI-CA |
| FP03R |
Display Repayment Request | FI-CA |
FI |
FI-CA |
| FP03U |
Call Back Receivables fm Coll.Agency | FI-CA |
FI |
FI-CA |
| FP04 |
Write Off | FI-CA |
FI |
FI-CA |
| FP04H |
Display Write-Off History | FI-CA |
FI |
FI-CA |
| FP04HP |
Write-Off History Public Sector | IS-PS-CA |
IS-PS-CA |
IS-PS-CA |
| FP04M |
Mass Run: Write-Off | FI-CA |
FI |
FI-CA |
| FP04P |
Write-Off with Authoriz. Wrt-Off Rsn | IS-PS-CA |
IS-PS-CA |
IS-PS-CA |
| FP04_APPROVE |
Approve Item Write-Off | FI-CA |
FI |
FI-CA |
| FP04_US_TELCO |
Write Off | FI-CA |
FI |
FI-CA |
| FP05 |
Process Payment Lot | FI-CA |
FI |
FI-CA |
| FP05ARC |
Create Archive Index for Payment Lot | FI-CA |
FI |
FI-CA |
| FP05BNKD |
Clarification Case Transfer | FI-CA |
FI |
FI-CA |
| FP05CLE |
Process Payment Lot | FI-CA |
FI |
FI-CA |
| FP05CLE_CALL |
Clarification proc. via CALL TRANS | FI-CA |
FI |
FI-CA |
| FP05DIS |
Display payment lot item | FI-CA |
FI |
FI-CA |
| FP05FIK |
Change Reconcil. Key for Payment Lot | FI-CA |
FI |
FI-CA |
| FP05_PROP |
Exception Accts for Clarif. Proposal | FI-CA |
FI |
FI-CA |
| FP06 |
Account Maintenance | FI-CA |
FI |
FI-CA |
| FP07 |
Reset Clearing | FI-CA |
FI |
FI-CA |
| FP08 |
Reverse Document | FI-CA |
FI |
FI-CA |
| FP08M |
Mass Reversal | FI-CA |
FI |
FI-CA |
| FP09 |
Returns | FI-CA |
FI |
FI-CA |
| FP09ALV |
Returns Lot Overview | FI-CA |
FI |
FI-CA |
| FP09FIK |
Change Recon. Key for Returns Lot | FI-CA |
FI |
FI-CA |
| FP09FS |
Field Selection Returns Lot Header | FI-CA |
FI |
FI-CA |
| FP09FSL |
Field Selection Returns Lot List | FI-CA |
FI |
FI-CA |
| FP18 |
Reverse Repayment Request | FI-CA |
FI |
FI-CA |
| FP20 |
FI-CA Check Deposit List | FI-CA |
FI |
FI-CA |
| FP22 |
Mass Reversal of Documents | FI-CA |
FI |
FI-CA |
| FP25 |
Process Check Lot | FI-CA |
FI |
FI-CA |
| FP30 |
Find Payment | FI-CA |
FI |
FI-CA |
| FP30C |
Find Clarification Cases | FI-CA |
FI |
FI-CA |
| FP31 |
Find Payment (fromm Payment Run) | FI-CA |
FI |
FI-CA |
| FP35 |
Process Credit Card Lot | FI-CA |
FI |
FI-CA |
| FP40 |
Transfer | FI-CA |
FI |
FI-CA |
| FP45 |
Process Payment Order Lot | FI-CA |
FI |
FI-CA |
| FP50 |
Manual Outgoing Checks Lot: | FI-CA |
FI |
FI-CA |
| FP50FIK |
Man. Check Lot: New Recon. Key | FI-CA |
FI |
FI-CA |
| FP51 |
Data Transfer: Man. Outgoing Checks | FI-CA |
FI |
FI-CA |
| FP52 |
Postproc.Tfr of Man. Issued Checks | FI-CA |
FI |
FI-CA |
| FP53 |
Clarif.Process. of Cashed Checks | FI-CA |
FI |
FI-CA |
| FP54 |
Transfer Encashment Data to Clarif. | FI-CA |
FI |
FI-CA |
| FP55 |
DunSch - Customer Structure Generat. | FI-CA |
FI |
FI-CA |
| FP60M |
Mass Activity: Revenue Distribution | FI-CA |
FI |
FI-CA |
| FP60P |
Post Revenue Distribution | FI-CA |
FI |
FI-CA |
| FP60R |
List of Distributed Revenues | FI-CA |
FI |
FI-CA |
| FP60R2 |
Evaluation of Revenue Distribution | FI-CA |
FI |
FI-CA |
| FP70 |
Returns Lot: Incorrect Bank Data | FI-CA |
FI |
FI-CA |
| FPAC |
Maintain document types-runtimes | FI-CA |
FI |
FI-CA |
| FPAC01 |
Maintain Correspondence Runtimes | FI-CA |
FI |
FI-CA |
| FPAC02 |
Activate AS for Document Archiving | FI-CA |
FI |
FI-CA |
| FPAC03 |
Activate AS for Paymt Lot Archiving | FI-CA |
FI |
FI-CA |
| FPAC04 |
Activate AS for Returns Lot Arch. | FI-CA |
FI |
FI-CA |
| FPAC05 |
Activate AS for contract acct arch. | FI-CA |
FI |
FI-CA |
| FPAC06 |
Activate AS for Correspondence arch. | FI-CA |
FI |
FI-CA |
| FPACTEN |
Create Customer Notifications | FI-CA |
FI |
FI-CA |
| FPAR |
FI-CA Document Archiving | FI-CA |
FI |
FI-CA |
| FPAR01 |
FI-CA Official Number Archiving | FI-CA |
FI |
FI-CA |
| FPAR02 |
FI-CA: Request Archiving | FI-CA |
FI |
FI-CA |
| FPAR02A |
FICA Runtime for Archiving Requests | FI-CA |
FI |
FI-CA |
| FPAR02B |
Activate AS for Archiving Requests | FI-CA |
FI |
FI-CA |
| FPAR03 |
FI-CA: Revenue Distribution Archivg | FI-CA |
FI |
FI-CA |
| FPAR03B |
Activate AS for Revenue Distribution | FI-CA |
FI |
FI-CA |
| FPAR04 |
FI-CA: Gen. Tax Reporting Archiving | FI-CA |
FI |
FI-CA |
| FPAR05 |
FI-CA: Gen. Revenue Reporting Arch. | FI-CA |
FI |
FI-CA |
| FPAR06 |
FI-CA: Gen. Tax Reporting Arch. | FI-CA |
FI |
FI-CA |
| FPAR07 |
Delete Tax Reporting Data | FI-CA |
FI |
FI-CA |
| FPAR08 |
Delete Reporting Data for Revenues | FI-CA |
FI |
FI-CA |
| FPAR09 |
FI-CA: Foreign Currency Valuation | FI-CA |
FI |
FI-CA |
| FPAR10 |
FI-CA: Clearing History Archive | FI-CA |
FI |
FI-CA |
| FPAR11 |
FI-CA: Doubtful Receivables | FI-CA |
FI |
FI-CA |
| FPAR12 |
FI-CA: Invoicing by Third Party | FI-CA |
FI |
FI-CA |
| FPAR2 |
FI-CA Correspondence Archiving | FI-CA |
FI |
FI-CA |
| FPARBGA0 |
FI-CA: Life of Tax Info. for Com.Ops | FI-CA |
FI |
FI-CA |
| FPARBGA1 |
Archiving of Tax for Commercial Ops | FI-CA |
FI |
FI-CA |
| FPARBGA2 |
Activate AS for Tax for Commerc. Ops | FI-CA |
FI |
FI-CA |
| FPARBP |
FI-CA: Business Partner Archiving | FI-CA |
FI |
FI-CA |
| FPARCASE0 |
FI-CA: Item List Runtime | FI-CA |
FI |
FI-CA |
| FPARCASE1 |
Archiving of Item List in Cases | FI-CA |
FI |
FI-CA |
| FPARCASE2 |
Activate AS for Item List in Cases | FI-CA |
FI |
FI-CA |
| FPARCJ0 |
FI-CA: Cash Journal Runtime | FI-CA |
FI |
FI-CA |
| FPARCJ1 |
Cash Journal Archiving | FI-CA |
FI |
FI-CA |
| FPARCJ2 |
Activate AS for Cash Journal | FI-CA |
FI |
FI-CA |
| FPARCOLL0 |
FI-CA: Collection Agency Runtimes | FI-CA |
FI |
FI-CA |
| FPARCOLL1 |
Collection Agency Archiving | FI-CA |
FI |
FI-CA |
| FPARCOLL2 |
Activate AS for Collection Agency | FI-CA |
FI |
FI-CA |
| FPARCR0 |
FICA Check Deposit Archiving Runtime | FI-CA |
FI |
FI-CA |
| FPARCR1 |
FI-CA: Check Deposit Archiving | FI-CA |
FI |
FI-CA |
| FPARINDPAY0 |
Runtime of Payment Specifications | FI-CA |
FI |
FI-CA |
| FPARINDPAY1 |
Payment Specification Archiving | FI-CA |
FI |
FI-CA |
| FPARINDPAY2 |
Activate AS for Payment Specificatns | FI-CA |
FI |
FI-CA |
| FPARIP0 |
FICA: Life of Payment Specifications | FI-CA |
FI |
FI-CA |
| FPARM0 |
Define FICA Dun. Archiving Runtime | FI-CA |
FI |
FI-CA |
| FPARM1 |
FI-CA: Dunning History Archiving | FI-CA |
FI |
FI-CA |
| FPARMDOC0 |
FI-CA: Sample Docs (General) Life | FI-CA |
FI |
FI-CA |
| FPARMDOC1 |
Archiving of Sample Documents | FI-CA |
FI |
FI-CA |
| FPARMDOC2 |
Activate AS for Sample Documents | FI-CA |
FI |
FI-CA |
| FPAROB1 |
FI-CA Official Doc. Number Archive | FI-CA |
FI |
FI-CA |
| FPARPNBK0 |
FI-CA: Prenofitication Runtime | FI-CA |
FI |
FI-CA |
| FPARPNBK1 |
Prenotification Archiving | FI-CA |
FI |
FI-CA |
| FPARPNBK2 |
Activate Archive IS Prenotification | FI-CA |
FI |
FI-CA |
| FPARPRNH0 |
FI-CA: Res.Time SEPA Prenotification | FI-CA |
FI |
FI-CA |
| FPARPRNH1 |
Archiving of Pre-Notification | FI-CA |
FI |
FI-CA |
| FPARPRNH2 |
AS Activate Pre-Notification | FI-CA |
FI |
FI-CA |
| FPARR0 |
FICA Returns Archiving Runtime | FI-CA |
FI |
FI-CA |
| FPARR1 |
FI-CA: Returns Archiving | FI-CA |
FI |
FI-CA |
| FPARR2 |
Returns History Archiving Runtime | FI-CA |
FI |
FI-CA |
| FPARR3 |
FI-CA Returns History Archiving | FI-CA |
FI |
FI-CA |
| FPARS1 |
Delete Totals Records | FI-CA |
FI |
FI-CA |
| FPARSTPY0 |
FICA: Life for Pymts Sub. to StampTx | FI-CA |
FI |
FI-CA |
| FPARSTPY1 |
Archiving of Pymts Subj. to Stamp Tx | FI-CA |
FI |
FI-CA |
| FPARSTPY2 |
Activate AS for Stamp Tax Payments | FI-CA |
FI |
FI-CA |
| FPARTHP1 |
Archiving of Convergent Billing | FI-CA |
FI |
FI-CA |
| FPARTHP2 |
Activate AS for Convergent Billing | FI-CA |
FI |
FI-CA |
| FPARV1 |
FI-CA: Contract account archiving | FI-CA |
FI |
FI-CA |
| FPARZ0 |
FI-CA: Payment Lot Archiving | FI-CA |
FI |
FI-CA |
| FPARZ1 |
Define Payment Lot Period | FI-CA |
FI |
FI-CA |
| FPAS00 |
Display Archived Payment Lot | FI-CA |
FI |
FI-CA |
| FPAS01 |
Displ.FICA Pymt Lot ArchivInfoStruct | FI-CA |
FI |
FI-CA |
| FPAS02 |
Displ.FICA Docs Archiv.Info.Struct. | FI-CA |
FI |
FI-CA |
| FPAS04 |
Display FICA Returns Lot Archive | FI-CA |
FI |
FI-CA |
| FPAV |
FI-CA: Payment Advice Note | FI-CA |
FI |
FI-CA |
| FPAVDEL |
Delete Payment Advice Note | FI-CA |
FI |
FI-CA |
| FPAVI |
FI-CA: Pymt Advice Note fm CollAgeny | FI-CA |
FI |
FI-CA |
| FPAWM |
Processing of Report File | FI-CA |
FI |
FI-CA |
| FPAWM_ALV |
Foreign Trade Report - ALV List | FI-CA |
FI |
FI-CA |
| FPAY1A |
Create Payment Specification | FI-CA |
FI |
FI-CA |
| FPAY1B |
Create Payment Specification | FI-CA |
FI |
FI-CA |
| FPAY2 |
Change Payment Specification | FI-CA |
FI |
FI-CA |
| FPAY3 |
Display Payment Specification | FI-CA |
FI |
FI-CA |
| FPAY8 |
Reverse Payment Specification | FI-CA |
FI |
FI-CA |
| FPAY9 |
Reverse Item Preselection | FI-CA |
FI |
FI-CA |
| FPAYR01 |
Payment Specifications: List | FI-CA |
FI |
FI-CA |
| FPAYR02 |
Payment Specifications:Preselections | FI-CA |
FI |
FI-CA |
| FPAYR03 |
Payment Specifications: Items | FI-CA |
FI |
FI-CA |
| FPB0 |
Post Payment | FI-CA |
FI |
FI-CA |
| FPB1 |
Document Transfer | FI-CA |
FI |
FI-CA |
| FPB10 |
Paymt Lot Transfer - Cust.Struct.Gen | FI-CA |
FI |
FI-CA |
| FPB11 |
ReturnsLotTransfer - Cust.Struct.Gen | FI-CA |
FI |
FI-CA |
| FPB12 |
Check Register Transfer | FI-CA |
FI |
FI-CA |
| FPB13 |
Check Reg. Transfer - Error Proces. | FI-CA |
FI |
FI-CA |
| FPB14 |
Check Reg. Tfr - Cust. Struct. Gen. | FI-CA |
FI |
FI-CA |
| FPB17 |
Transfer MultiCash File (FI-CA) | FI-CA |
FI |
FI-CA |
| FPB2 |
Process Document Transfer Errors | FI-CA |
FI |
FI-CA |
| FPB20 |
Payment Advice Note Transfer | FI-CA |
FI |
FI-CA |
| FPB21 |
Pymt Advice Tfr - Error Processing | FI-CA |
FI |
FI-CA |
| FPB22 |
Advice Note Tfr - Generate Cust.Str. | FI-CA |
FI |
FI-CA |
| FPB3 |
Payment lot transfer | FI-CA |
FI |
FI-CA |
| FPB4 |
Payment Lot Transfer Error Process. | FI-CA |
FI |
FI-CA |
| FPB5 |
Returns Lot Transfer | FI-CA |
FI |
FI-CA |
| FPB6 |
RL Transfer: Error Processing | FI-CA |
FI |
FI-CA |
| FPB7 |
Transfer from Elect. Acct Statement | FI-CA |
FI |
FI-CA |
| FPB8 |
Acct Stmt Transfer: Error Processing | FI-CA |
FI |
FI-CA |
| FPB9 |
Doc.Transfer-Cust.Struct.Generator | FI-CA |
FI |
FI-CA |
| FPBCD |
FI-CA Data Transfer Changes | FI-CA |
FI |
FI-CA |
| FPBL_GET |
Get Locked Partners and Countries | FI-CA |
FI |
FI-CA |
| FPBMC |
Select MultiCash Conversion Program | FI-CA |
FI |
FI-CA |
| FPBN |
Process Balance Notifications | FI-CA |
FI |
FI-CA |
| FPBPCR |
Prep. Master Data Change fm Ext. Sys | FI-CA |
FI |
FI-CA |
| FPBPCU |
Proc. Master Data Change fm Ext. Sys | FI-CA |
FI |
FI-CA |
| FPBRBOLO |
Boleto: payment medium creation | FI-CA |
FI |
FI-CA |
| FPBRCANC |
Cancellation of Payment Order | FI-CA |
FI |
FI-CA |
| FPBRLEVY |
Brazil: Amount calculation per Levy | FI-CA |
FI |
FI-CA |
| FPBW |
BW Extraction of Open Items | FI-CA |
FI |
FI-CA |
| FPBWCINT |
Maintain FICA Extraction Intervals | FI-CA |
FI |
FI-CA |
| FPBWD |
Delete Held Jobs | FI-CA |
FI |
FI-CA |
| FPBWS |
OI Selection for Extraction - Admin. | FI-CA |
FI |
FI-CA |
| FPB_BUA_CONF |
Set Up BP for BUA | EP-PCT |
EP |
SAP_APPL |
| FPB_CALL_IS_QUERIES |
Call Infoset queries for APB Launchp | EP-PCT-MGR-CO |
EP |
SAP_APPL |
| FPB_CALL_RW_REPORT |
AC Report Call for Launchpad | EP-PCT-MGR-CO |
EP |
SAP_APPL |
| FPB_CALL_TRANSACTION |
Transaction from Launchpad | EP-PCT-MGR-CO |
EP |
SAP_APPL |
| FPB_CHANGE_APPLFIELD |
Change Comb. of applid fieldnam | BC-MUS-FPB |
BC |
SAP_BASIS |
| FPB_DELETE_PERS_DATA |
Delete Selected Personalization Data | BC-MUS-FPB |
BC |
SAP_BASIS |
| FPB_EXP_CLIENT_COPY |
Copy Scenario from Client | EP-PCT-MGR-CO |
EP |
EA-FIN |
| FPB_FILL_PERS_CC |
Fill for Personalization, Cost Ctrs | EP-PCT-MGR-CO |
EP |
EA-FIN |
| FPB_FILL_PERS_PC |
Fill for Personalization,Profit Ctrs | EP-PCT-MGR-CO |
EP |
EA-FIN |
| FPB_LAUNCHPAD_CUST |
Customizing of Report Launchpad | EP-PCT-MGR-CO |
EP |
SAP_APPL |
| FPB_LINE_SYNC |
Delete Line Items | EP-PCT-MGR-CO |
EP |
EA-FIN |
| FPB_LP_ASR_HRA_CUST |
Report List for Role ASR | EP-PCT-MGR-CO |
EP |
SAP_APPL |
| FPB_LP_ASR_HRU_CUST |
Report List for Role ASR | EP-PCT-MGR-CO |
EP |
SAP_APPL |
| FPB_LP_BUA_PLA_CUST |
BUA Planning Report Customizing | EP-PCT-MGR-CO |
EP |
SAP_APPL |
| FPB_LP_BUA_REP_CUST |
BUA Reporting Report Customizing | EP-PCT-MGR-CO |
EP |
SAP_APPL |
| FPB_LP_BUY_REP_CUST |
Maintain Report List for Buyer | EP-PCT-MGR-CO |
EP |
SAP_APPL |
| FPB_LP_EXP_CUST |
Report Lists for Express Planning | EP-PCT-MGR-CO |
EP |
SAP_APPL |
| FPB_LP_ISR_REP_CUST |
Maintain Report List for Role ISR | EP-PCT-MGR-CO |
EP |
SAP_APPL |
| FPB_LP_IVC_REP_CUST |
Maint. Report List for Invoice Verif | EP-PCT-MGR-CO |
EP |
SAP_APPL |
| FPB_LP_MSS_REP_CUST |
MSS Reporting Report Customizing | EP-PCT-MGR-CO |
EP |
SAP_APPL |
| FPB_LP_MT_REP_CUST |
MT Reporting Report Customizing | EP-PCT-MAN-MT |
EP |
EA-APPL |
| FPB_LP_PM_REP_CUST |
Maintain Report List for Role PM | EP-PCT-MGR-CO |
EP |
SAP_APPL |
| FPB_LP_PSS_REP_CUST |
PSS Reporting Report Customizing | EP-PCT-PLM-PSS |
EP |
EA-APPL |
| FPB_LP_PS_REP_CUST |
Maintain Report List for Role PS | EP-PCT-MGR-CO |
EP |
SAP_APPL |
| FPB_LP_QI_REP_CUST |
QI Reporting Report Customizing | EP-PCT-MAN-QI |
EP |
EA-APPL |
| FPB_LP_SUP_REP_CUST |
Maintain Report List for Vendor | EP-PCT-MGR-CO |
EP |
SAP_APPL |
| FPB_MAINTAIN_DIALOG |
Personalization: Dialog Maintenance | BC-MUS-FPB |
BC |
SAP_BASIS |
| FPB_MAINTAIN_HIER |
Personalization: Hierarchy Maint. | BC-MUS-FPB |
BC |
SAP_BASIS |
| FPB_MAINTAIN_PERS_M |
Collective Processing of Pers. Data | BC-MUS-FPB |
BC |
SAP_BASIS |
| FPB_MAINTAIN_PERS_S |
Individual Processing of Pers. Data | BC-MUS-FPB |
BC |
SAP_BASIS |
| FPB_MIGRATE_RULES |
Migrate Rules of Monitors | EP-PCT-MGR-CO |
EP |
EA-FIN |
| FPB_MON_LINE |
Evaluation for Line Items | EP-PCT-MGR-CO |
EP |
EA-FIN |
| FPB_MON_VAR |
Evaluation for Critical Variance | EP-PCT-MGR-CO |
EP |
EA-FIN |
| FPB_MYB_CONF |
Set up BP for MSS (myBudget) | EP-PCT |
EP |
SAP_APPL |
| FPB_RULE_ADMIN |
Rule Administration | EP-PCT-MGR-CO |
EP |
EA-FIN |
| FPB_RULE_ADMIN_FRONT |
Front End Rule Maintenance | EP-PCT-MGR-CO |
EP |
EA-FIN |
| FPB_RULE_USER |
Display Rule for a User | EP-PCT-MGR-CO |
EP |
EA-FIN |
| FPB_SHOW_PERS_DATA |
Display Personalization Data | BC-MUS-FPB |
BC |
SAP_BASIS |
| FPB_SNI_CUST |
Set Hierarchy Navigation | EP-PCT-MGR-CO |
EP |
EA-FIN |
| FPC1 |
FI-CA Dunning - Cust.Dunn. Procedure | FI-CA |
FI |
FI-CA |
| FPCB |
Collective Bill | FI-CA |
FI |
FI-CA |
| FPCC |
Display Cash Desk Closing | FI-CA |
FI |
FI-CA |
| FPCC0002 |
Create Account Statements | FI-CA |
FI |
FI-CA |
| FPCC0026 |
Balance Notification Account Creatn | FI-CA |
FI |
FI-CA |
| FPCC0029 |
Create Business Partner Statement | FI-CA |
FI |
FI-CA |
| FPCC0034 |
Generate Write-Off Notification | FI-CA |
FI |
FI-CA |
| FPCCR |
Clarification of Cashed Checks | FI-CA |
FI |
FI-CA |
| FPCD |
Post Payment | FI-CA |
FI |
FI-CA |
| FPCF |
Transfer Data to Cash Management | FI-CA |
FI |
FI-CA |
| FPCFDEL |
Delete Completed Clarification Cases | FI-CA |
FI |
FI-CA |
| FPCH1 |
Online Check Printing | FI-CA |
FI |
FI-CA |
| FPCHA |
Assign Payment Document to Check | FI-CA |
FI |
FI-CA |
| FPCHL |
List of Issued Checks | FI-CA |
FI |
FI-CA |
| FPCHN |
Create Check in Register | FI-CA |
FI |
FI-CA |
| FPCHO |
Maintain Owner of Check Forms | FI-CA |
FI |
FI-CA |
| FPCHP |
Check Assignment for Payment Run | FI-CA |
FI |
FI-CA |
| FPCHR |
Check Management | FI-CA |
FI |
FI-CA |
| FPCHS |
Document Reversal after Check Lock | FI-CA |
FI |
FI-CA |
| FPCHV |
Voiding of Checks from Payment Run | FI-CA |
FI |
FI-CA |
| FPCHX |
Check Extract for Report Files | FI-CA |
FI |
FI-CA |
| FPCI |
Information for Collection Agencies | FI-CA |
FI |
FI-CA |
| FPCIBW |
BW Extraction of Cleared Items | FI-CA |
FI |
FI-CA |
| FPCIBWFC |
Set Fields for CI Extraction | FI-CA |
FI |
FI-CA |
| FPCJ |
Cash Journal | FI-CA |
FI |
FI-CA |
| FPCJM |
Edit Cash Object | FI-CA |
FI |
FI-CA |
| FPCJR |
Cash Desk Evaluation | FI-CA |
FI |
FI-CA |
| FPCJ_MAINTAIN_RESP |
Maintain Cash Journal Responsibilits | FI-CA |
FI |
FI-CA |
| FPCLBW |
Extraction of Collection Items | FI-CA |
FI |
FI-CA |
| FPCL_CUSTOMIZING |
Payment Release List (France) | FI-AP-AP-PT |
FI |
SAP_FIN |
| FPCM1 |
Transfer of Credit Data | FI-CA-IN-CR |
FI |
FI-CA |
| FPCM2 |
Replication of Score | FI-CA-IN-CR |
FI |
FI-CA |
| FPCNR |
Clarif. Incorr. Bank Data Changes | FI-CA |
FI |
FI-CA |
| FPCODU |
Correspondence Dunning | FI-CA |
FI |
FI-CA |
| FPCODUH |
Correspondence Dunning History | FI-CA |
FI |
FI-CA |
| FPCOHIST |
Display Correspondence History | CA-GTF-COR |
CA |
SAP_ABA |
| FPCOLLAG |
Derivation Cllction Agncy - Custom. | FI-CA |
FI |
FI-CA |
| FPCOLLAGP |
Derivation Cllction Agncy - Mainte. | FI-CA |
FI |
FI-CA |
| FPCOPARA |
Correspondence Printing | FI-CA |
FI |
FI-CA |
| FPCPL |
Clarification Processing: Pmnt Lot | FI-CA |
FI |
FI-CA |
| FPCPL_ALERT |
Clarification Processing: Pmnt Lot | FI-CA |
FI |
FI-CA |
| FPCPR |
Clarif. Processing: Payment Run | FI-CA |
FI |
FI-CA |
| FPCR1 |
Display Creditworthiness | FI-CA |
FI |
FI-CA |
| FPCR2 |
Change Creditworthiness | FI-CA |
FI |
FI-CA |
| FPCRL |
Clarification Processing: Returns | FI-CA |
FI |
FI-CA |
| FPCRPO |
Clarification Processing: Credit | FI-CA |
FI |
FI-CA |
| FPCRPO_DET |
Create Credit List | FI-CA |
FI |
FI-CA |
| FPCR_ACTIVATE |
Applic.: Activate Garnishment Reg. | FI-AP-AP-PT |
FI |
SAP_FIN |
| FPCR_CUSTOMIZING |
Garnishment Register | FI-AP-AP-PT |
FI |
SAP_FIN |
| FPCR_NUMBERRANGE |
Number Range Maintenance: FPCRCASEID | FI-AP-AP-PT |
FI |
SAP_FIN |
| FPCUM |
Write-Off fm Clarification Worklist | FI-CA |
FI |
FI-CA |
| FPCVS |
Clarification Processing: | FI-CA |
FI |
FI-CA |
| FPCVS_CLAR |
Confirm Payments | FI-CA |
FI |
FI-CA |
| FPCVS_CONF |
Confirm Reported Payments | FI-CA |
FI |
FI-CA |
| FPCVS_EXAM |
Monitoring of Third Party Payments | FI-CA |
FI |
FI-CA |
| FPD1 |
Security Deposit Statistics Report | FI-CA-BT-SE |
FI |
FI-CA |
| FPD2 |
Overview of Security Deposits | FI-CA-BT-SE |
FI |
FI-CA |
| FPDDA2 |
Change Debit Memo Notification | FI-CA |
FI |
FI-CA |
| FPDDA3 |
Display Debit Memo Notification | FI-CA |
FI |
FI-CA |
| FPDDAX |
Debit Memo Notification | FI-CA |
FI |
FI-CA |
| FPDE |
Document Extracts: Overview | FI-CA |
FI |
FI-CA |
| FPDEC_DEL |
Customizing Extr. - Deletion of Ext. | FI-CA |
FI |
FI-CA |
| FPDEC_EXP |
Customizing Extracts - Export | FI-CA |
FI |
FI-CA |
| FPDEC_IMP |
Customizing Extracts - Import | FI-CA |
FI |
FI-CA |
| FPDEP_DEL |
Partner Extracts - Del. of Extract | FI-CA |
FI |
FI-CA |
| FPDEP_EXP |
Partner Extracts - Export | FI-CA |
FI |
FI-CA |
| FPDEP_IMP |
Partner Extracts - Import | FI-CA |
FI |
FI-CA |
| FPDE_AEXP |
Doc. Extracts - Export fm Archive | FI-CA |
FI |
FI-CA |
| FPDE_DEL |
Doc. Extracts - Deletion of Extract | FI-CA |
FI |
FI-CA |
| FPDE_EXP |
Document Extracts - Export | FI-CA |
FI |
FI-CA |
| FPDE_EXTR |
Doc. Extracts - Export Extr. Docs | FI-CA |
FI |
FI-CA |
| FPDE_IMP |
Document Extracts - Import | FI-CA |
FI |
FI-CA |
| FPDKCPR |
Denmark : CPR / CVR No | FI-CA |
FI |
FI-CA |
| FPDM00 |
Display Dispute Cases | FI-CA |
FI |
FI-CA |
| FPDM01 |
Create Coll. Cases after Dunn. Run | FI-CA |
FI |
FI-CA |
| FPDOC |
Display missing FI-CA document | FI-CA |
FI |
FI-CA |
| FPDP_ACTIVATE |
Application: Activate Down Payments | FI-AR-AR-DP |
FI |
SAP_FIN |
| FPDP_CREATE |
Down Payments with Purchase Orders | FI-AR-AR-DP |
FI |
SAP_FIN |
| FPDP_CUSTOMIZING |
Down Payments | FI-AR-AR-DP |
FI |
SAP_FIN |
| FPDP_MESSAGE |
Customizing Messages | FI-AR-AR-DP |
FI |
SAP_FIN |
| FPDR |
Trans.Postg Run for Deferred Revenue | FI-CA |
FI |
FI-CA |
| FPDUDC |
Create Docs from Standing Requests | FI-CA |
FI |
FI-CA |
| FPDUTL |
Dunning Telephone List | FI-CA |
FI |
FI-CA |
| FPE1 |
Post Document | FI-CA |
FI |
FI-CA |
| FPE1S |
Post Sample Document | FI-CA |
FI |
FI-CA |
| FPE2 |
Change Document | FI-CA |
FI |
FI-CA |
| FPE2C |
Reset Check Reason in Document | FI-CA |
FI |
FI-CA |
| FPE2M |
Mass Document Change | FI-CA |
FI |
FI-CA |
| FPE2S |
Change Sample Document | FI-CA |
FI |
FI-CA |
| FPE3 |
Display Document | FI-CA |
FI |
FI-CA |
| FPE3S |
Display Sample Document | FI-CA |
FI |
FI-CA |
| FPE4 |
Display Document Changes | FI-CA |
FI |
FI-CA |
| FPEMMA |
Log Analysis for Mass Runs | FI-CA |
FI |
FI-CA |
| FPEMMACGEN |
Mass Act.: Clarification Case Gen. | FI-CA |
FI |
FI-CA |
| FPEMMAMA |
EMMA: Mass Activities | FI-CA |
FI |
FI-CA |
| FPEMMAPREP |
EMMA: Mass Activity for Job Analysis | FI-CA |
FI |
FI-CA |
| FPEW1 |
Euro: Reconcile with G/L | FI-CA |
FI |
FI-CA |
| FPEW2 |
Euro: Status of Mass Runs | FI-CA |
FI |
FI-CA |
| FPEW3 |
Euro: Conversion of FI-CA Documents | FI-CA |
FI |
FI-CA |
| FPEW3A |
EURO: Balance Determin. in FI G/L | FI-CA |
FI |
FI-CA |
| FPEW4 |
EURO: Conv. Inst.Plan and Coll. Bill | FI-CA |
FI |
FI-CA |
| FPEW5 |
Euro: Display Critical Documents | FI-CA |
FI |
FI-CA |
| FPEW6 |
Euro: Adjust FI Reconciliation Accts | FI-CA |
FI |
FI-CA |
| FPEW7 |
Euro: Check Adjustment Posting | FI-CA |
FI |
FI-CA |
| FPEW8 |
Log Data on Euro Differences | FI-CA |
FI |
FI-CA |
| FPEWG |
EURO: Determin. of GLT0 Conv.Prog. | FI-CA |
FI |
FI-CA |
| FPEWS |
EURO: FI-CA Document Balances | FI-CA |
FI |
FI-CA |
| FPF1 |
Create Reconciliation Key | FI-CA |
FI |
FI-CA |
| FPF2 |
Change Reconciliation Key | FI-CA |
FI |
FI-CA |
| FPF3 |
Display Reconciliation Key | FI-CA |
FI |
FI-CA |
| FPG0 |
Maintain Alternative Posting Data | FI-CA |
FI |
FI-CA |
| FPG1 |
Transfer Posting Totals to G/L | FI-CA |
FI |
FI-CA |
| FPG1M |
General Ledger Transfer - Mass Run | FI-CA |
FI |
FI-CA |
| FPG2 |
Reconcile with General Ledger | FI-CA |
FI |
FI-CA |
| FPG2M |
Check G/L Documents - Mass Run | FI-CA |
FI |
FI-CA |
| FPG3 |
Transfer to CO-PA | FI-CA |
FI |
FI-CA |
| FPG3M |
COPA Transfer - Mass Run | FI-CA |
FI |
FI-CA |
| FPG4 |
Close Reconcil. Keys Automatically | FI-CA |
FI |
FI-CA |
| FPG5 |
FI-CA Docs to FI-GL Docs | FI-CA |
FI |
FI-CA |
| FPG7 |
Check CO-PA Documents | FI-CA |
FI |
FI-CA |
| FPG7M |
Check CO-PA Documents - Mass Run | FI-CA |
FI |
FI-CA |
| FPG8 |
Reverse General Ledger Transfer | FI-CA |
FI |
FI-CA |
| FPI1 |
FI-CA: Calc. Interest Individually | FI-CA |
FI |
FI-CA |
| FPI2 |
FI-CA: Interest on Cash Sec. Deposit | FI-CA |
FI |
FI-CA |
| FPI3 |
FI-CA: Overdue Interest Inst.Plan | FI-CA |
FI |
FI-CA |
| FPI4 |
FI-CA: Display Interest Calculation | FI-CA |
FI |
FI-CA |
| FPI5 |
Loan Calculation: Test Transaction | FI-CA |
FI |
FI-CA |
| FPIA_FINTAP |
Item Interest Calculation Vendors | FI-LOC |
FI |
SAP_FIN |
| FPIA_INTSHOW |
Overview of Int. Runs for Item. Int. | FI-LOC |
FI |
SAP_FIN |
| FPIA_KEPL00 |
List of vendor line items | FI-LOC |
FI |
SAP_FIN |
| FPIA_MASS_UPD |
Penalty Interest Mass Changes | FI-LOC |
FI |
SAP_FIN |
| FPIA_SINGLE_02 |
FPIA Single Transaction Create/Chang | FI-LOC |
FI |
SAP_FIN |
| FPIA_SINGLE_03 |
FPIA Single Transaction Display | FI-LOC |
FI |
SAP_FIN |
| FPIA_UPLOAD_INTID |
Transfer int. ind. from backend sys. | SRM-LOC |
SRM |
SRM_SERVER |
| FPINTHDEL |
Delete Interest History | FI-CA |
FI |
FI-CA |
| FPINTM1 |
Interest Run | FI-CA |
FI |
FI-CA |
| FPINTM2 |
Cash Security Dep. Interest Run | FI-CA |
FI |
FI-CA |
| FPIN_CUSTOMIZING |
Penalty Interest | FI-AP-AP-PT |
FI |
SAP_FIN |
| FPIN_LIST |
Enter Arrears Days for Penalty Int. | FI-AP-AP-PT |
FI |
SAP_FIN |
| FPIPBW |
Installment Plan Extraction | FI-CA |
FI |
FI-CA |
| FPK1 |
Item Processing | FI-CA |
FI |
FI-CA |
| FPL9 |
Display Account Balance | FI-CA |
FI |
FI-CA |
| FPL9S |
Account Balance: Internal Call | FI-CA |
FI |
FI-CA |
| FPLC |
Acct Balance: Fullscreen Chronology | FI-CA |
FI |
FI-CA |
| FPLKA |
Evaluate Processing Locks | FI-CA |
FI |
FI-CA |
| FPLKDEL |
Delete Mass Locks Set | FI-CA |
FI |
FI-CA |
| FPLOGADMI |
Log Administration Form Processing | BC-SRV-FP |
BC |
SAP_BASIS |
| FPM3 |
Display Dunning History | FI-CA |
FI |
FI-CA |
| FPM4 |
Display Returns History | FI-CA |
FI |
FI-CA |
| FPMA |
Automatic Clearing | FI-CA |
FI |
FI-CA |
| FPMO |
FI-CA: Application monitor | FI-CA |
FI |
FI-CA |
| FPM_TEXT_TOOL |
Report: FPM_TEXT_TOOL Transaction | BC-WD-CMP-FPM |
BC |
SAP_UI |
| FPM_WB |
FPM Workbench | BC-WD-CMP-FPM |
BC |
SAP_UI |
| FPN1 |
Number Range Maintenance: FKK_BELEG | FI-CA |
FI |
FI-CA |
| FPN10 |
Number Range Maintenance: FKKINDPAY | FI-CA |
FI |
FI-CA |
| FPN11 |
Number Range Maint: FKKPRENOT | FI-CA |
FI |
FI-CA |
| FPN2 |
Maintain Number Range: FKK_ACCOUNT | FI-CA |
FI |
FI-CA |
| FPN3 |
Number Range Maintenance: FKK_ZAUFT | FI-CA |
FI |
FI-CA |
| FPN4 |
Number Range Maintenance: FKKPYFORM | FI-CA |
FI |
FI-CA |
| FPN5 |
Number Range Maintenance: FKK_UMB | FI-CA |
FI |
FI-CA |
| FPN6 |
Number Range Maintenance: FKK_EXTDOC | FI-CA |
FI |
FI-CA |
| FPN6_07 |
Number Range Maintenance: FKK_ED07 | FI-CA |
FI |
FI-CA |
| FPN6_07S |
Number Range Maintenance: FKK_ED07S | FI-CA |
FI |
FI-CA |
| FPN6_07SY |
Number Range Maintenance: FKK_ED07SY | FI-CA |
FI |
FI-CA |
| FPN6_07Y |
Number Range Maintenance: FKK_ED07Y | FI-CA |
FI |
FI-CA |
| FPN6_08 |
Number Range Maintenance: FKK_ED08 | FI-CA |
FI |
FI-CA |
| FPN6_08S |
Number Range Maintenance: FKK_ED08S | FI-CA |
FI |
FI-CA |
| FPN6_08SY |
Number Range Maintenance: FKK_ED08SY | FI-CA |
FI |
FI-CA |
| FPN6_08Y |
Number Range Maintenance: FKK_ED08Y | FI-CA |
FI |
FI-CA |
| FPN6_09 |
Number Range Maintenance: FKK_ED09 | FI-CA |
FI |
FI-CA |
| FPN6_09S |
Number Range Maintenance: FKK_ED09S | FI-CA |
FI |
FI-CA |
| FPN6_09SY |
Number Range Maintenance: FKK_ED09SY | FI-CA |
FI |
FI-CA |
| FPN6_09Y |
Number Range Maintenance: FKK_ED09Y | FI-CA |
FI |
FI-CA |
| FPN6_10 |
Number Range Maintenance: FKK_ED10 | FI-CA |
FI |
FI-CA |
| FPN6_10S |
Number Range Maintenance: FKK_ED10S | FI-CA |
FI |
FI-CA |
| FPN6_10SY |
Number Range Maintenance: FKK_ED10SY | FI-CA |
FI |
FI-CA |
| FPN6_10Y |
Number Range Maintenance: FKK_ED10Y | FI-CA |
FI |
FI-CA |
| FPN6_11 |
Number Range Maintenance: FKK_ED11 | FI-CA |
FI |
FI-CA |
| FPN6_11S |
Number Range Maintenance: FKK_ED11S | FI-CA |
FI |
FI-CA |
| FPN6_11SY |
Number Range Maintenance: FKK_ED11SY | FI-CA |
FI |
FI-CA |
| FPN6_11Y |
Number Range Maintenance: FKK_ED11Y | FI-CA |
FI |
FI-CA |
| FPN6_12 |
Number Range Maintenance: FKK_ED12 | FI-CA |
FI |
FI-CA |
| FPN6_12S |
Number Range Maintenance: FKK_ED12S | FI-CA |
FI |
FI-CA |
| FPN6_12SY |
Number Range Maintenance: FKK_ED12SY | FI-CA |
FI |
FI-CA |
| FPN6_12Y |
Number Range Maintenance: FKK_ED12Y | FI-CA |
FI |
FI-CA |
| FPN6_13 |
Number Range Maintenance: FKK_ED13 | FI-CA |
FI |
FI-CA |
| FPN6_13S |
Number Range Maintenance: FKK_ED13S | FI-CA |
FI |
FI-CA |
| FPN6_13SY |
Number Range Maintenance: FKK_ED13SY | FI-CA |
FI |
FI-CA |
| FPN6_13Y |
Number Range Maintenance: FKK_ED13Y | FI-CA |
FI |
FI-CA |
| FPN6_14 |
Number Range Maintenance: FKK_ED14 | FI-CA |
FI |
FI-CA |
| FPN6_14S |
Number Range Maintenance: FKK_ED14S | FI-CA |
FI |
FI-CA |
| FPN6_14SY |
Number Range Maintenance: FKK_ED14SY | FI-CA |
FI |
FI-CA |
| FPN6_14Y |
Number Range Maintenance: FKK_ED14Y | FI-CA |
FI |
FI-CA |
| FPN6_15 |
Number Range Maintenance: FKK_ED15 | FI-CA |
FI |
FI-CA |
| FPN6_15S |
Number Range Maintenance: FKK_ED15S | FI-CA |
FI |
FI-CA |
| FPN6_15SY |
Number Range Maintenance: FKK_ED15SY | FI-CA |
FI |
FI-CA |
| FPN6_15Y |
Number Range Maintenance: FKK_ED15Y | FI-CA |
FI |
FI-CA |
| FPN6_16 |
Number Range Maintenance: FKK_ED16 | FI-CA |
FI |
FI-CA |
| FPN6_16S |
Number Range Maintenance: FKK_ED16S | FI-CA |
FI |
FI-CA |
| FPN6_16SY |
Number Range Maintenance: FKK_ED16SY | FI-CA |
FI |
FI-CA |
| FPN6_16Y |
Number Range Maintenance: FKK_ED16Y | FI-CA |
FI |
FI-CA |
| FPN7 |
Number Range Maintenance: FKKPYORDER | FI-CA |
FI |
FI-CA |
| FPN8 |
Number Range Maintenance: FKK_TXINV | FI-CA-BT |
FI |
FI-CA |
| FPN9 |
Number Range Maintenance: FKKPYANNMT | FI-CA |
FI |
FI-CA |
| FPNORMBP |
Normalized BP for Duplicate Search | FI-CA |
FI |
FI-CA |
| FPNRPT |
Number Range Maintenance: FKK_REPT | FI-CA |
FI |
FI-CA |
| FPN_AGGRF |
Number Range Maintenance: FKKDREGAGG | FI-CA |
FI |
FI-CA |
| FPN_AUBID |
Number Range Maintenance: FKKD_AUBID | FI-CA |
FI |
FI-CA |
| FPN_EXTDOC_IT |
No. Range Maintnce: FKKEXBL_IT | FI-CA |
FI |
FI-CA |
| FPO1 |
FI-CA: OI List per Key Date | FI-CA |
FI |
FI-CA |
| FPO1P |
OI List for Key Date (Parallel) | FI-CA |
FI |
FI-CA |
| FPO1_ACC |
FI-CA Key Date-Specific OI List(Acc) | FI-CA |
FI |
FI-CA |
| FPO2 |
Reconciliation of OI's in G/L | FI-CA |
FI |
FI-CA |
| FPO4 |
Item Evaluation | FI-CA |
FI |
FI-CA |
| FPO4P |
OI List for Key Date (Parallel) | FI-CA |
FI |
FI-CA |
| FPO6 |
Evaluation of Report Totals | FI-CA |
FI |
FI-CA |
| FPO7 |
Analysis of Extracted Open Items | FI-CA |
FI |
FI-CA |
| FPO7F |
Display Non-Resident Customers | FI-CA |
FI |
FI-CA |
| FPOITR |
Outbound Interface: BP Postings | FI-CA |
FI |
FI-CA |
| FPOR2 |
Change Payment Order | FI-CA |
FI |
FI-CA |
| FPOR3 |
Display Payment Order | FI-CA |
FI |
FI-CA |
| FPOR8 |
Reverse Payment Order | FI-CA |
FI |
FI-CA |
| FPOR8M |
Mass Reversal of Payment Orders | FI-CA |
FI |
FI-CA |
| FPP |
Framework for Parallel Processing | ICM |
ICM |
EA-APPL |
| FPP1 |
Create Contract Partner | FI-CA |
FI |
FI-CA |
| FPP2 |
Change Contract Partner | FI-CA |
FI |
FI-CA |
| FPP2A |
Activate Planned Changes | FI-CA |
FI |
FI-CA |
| FPP3 |
Display Contract Partner | FI-CA |
FI |
FI-CA |
| FPP4 |
Maintain Payment Data | FI-CA |
FI |
FI-CA |
| FPP7 |
Create Installer | IS-U-MD |
IS-U |
IS-UT |
| FPP8 |
Change Installer | IS-U-MD |
IS-U |
IS-UT |
| FPP9 |
Display Installer | IS-U-MD |
IS-U |
IS-UT |
| FPPARDEL |
Delete Parameter Records | FI-CA |
FI |
FI-CA |
| FPPARHID |
Hide Parameter Records | FI-CA |
FI |
FI-CA |
| FPPARMV |
Move Parameter Records | FI-CA |
FI |
FI-CA |
| FPPARUNHID |
Reactivate Parameter Records | FI-CA |
FI |
FI-CA |
| FPPCAI |
PCARD: Items in card account | FI-CA |
FI |
FI-CA |
| FPPCAS |
PCARD: Invoiced items | FI-CA |
FI |
FI-CA |
| FPPCBP |
PCARD: Business partner with cards | FI-CA |
FI |
FI-CA |
| FPPCDL |
PCARD: Delete logs | FI-CA |
FI |
FI-CA |
| FPPCDS |
PCARD: Perform invoicing | FI-CA |
FI |
FI-CA |
| FPPCLI |
PCARD: Log (paid items) | FI-CA |
FI |
FI-CA |
| FPPCLP |
PCARD: Log (payments) | FI-CA |
FI |
FI-CA |
| FPPCSF |
PCARD: Display invoicing file | FI-CA |
FI |
FI-CA |
| FPPCSL |
Payment cards: Display log | FI-CA |
FI |
FI-CA |
| FPPCTS |
PCARD: Items to be invoiced | FI-CA |
FI |
FI-CA |
| FPPN5 |
Postprocess Prenotification Return F | FI-CA |
FI |
FI-CA |
| FPPNH |
Display Prenotification History | FI-CA |
FI |
FI-CA |
| FPPNO |
Prenotification file outgoing | FI-CA |
FI |
FI-CA |
| FPPNR |
Process Prenotification Return | FI-CA |
FI |
FI-CA |
| FPPNU |
Change Prenotif. Processing Status | FI-CA |
FI |
FI-CA |
| FPPRN2 |
Change SEPA Pre-Notifications | FI-CA |
FI |
FI-CA |
| FPPRN3 |
Display SEPA Direct Debit Pre-Notif. | FI-CA |
FI |
FI-CA |
| FPPRN8 |
Reverse SEPA Direct Debit Pre-Notif. | FI-CA |
FI |
FI-CA |
| FPPRN8M |
Mass Reversal of Pre-Notifications | FI-CA |
FI |
FI-CA |
| FPPRNL |
List of Direct Debit Pre-Notif. | FI-CA |
FI |
FI-CA |
| FPPST |
Denmark: Stop payment | FI-CA |
FI |
FI-CA |
| FPPTGAPS |
Maintenance of ODN gaps | FI-CA |
FI |
FI-CA |
| FPPTSIGN |
Creation of Digital Signatures | FI-CA |
FI |
FI-CA |
| FPP_2 |
Parallel Processing Initial Screen | ICM |
ICM |
EA-APPL |
| FPP_2_SAMPLE |
Example - Parallel Processing | ICM |
ICM |
EA-APPL |
| FPP_SAMPLE |
Framework for Parallel Processing | ICM |
ICM |
EA-APPL |
| FPP_SAMPLE_ENTRY |
Framework for Parallel Processing | ICM |
ICM |
EA-APPL |
| FPP_STMT |
Parallel Processing of Settlement | ICM |
ICM |
EA-APPL |
| FPP_STMT_ENTRY |
Framework for Parallel Processing | ICM |
ICM |
EA-APPL |
| FPR1 |
Create Installment Plan | FI-CA |
FI |
FI-CA |
| FPR2 |
Change installment plan | FI-CA |
FI |
FI-CA |
| FPR3 |
Display installment plan | FI-CA |
FI |
FI-CA |
| FPRA |
Display Adjusted Receivables | FI-CA |
FI |
FI-CA |
| FPRD |
Installment Plan Printing | FI-CA |
FI |
FI-CA |
| FPRECL |
Post Reclassifications | FI-CA |
FI |
FI-CA |
| FPRECON |
Enhanced Analysis Totals + Documents | FI-CA |
FI |
FI-CA |
| FPREPT |
Receipt Management | FI-CA |
FI |
FI-CA |
| FPREPTM |
Mass Receipt Printing | FI-CA |
FI |
FI-CA |
| FPREPZM1 |
Initialization of EC Sales List | FI-CA |
FI |
FI-CA |
| FPREPZM2 |
Act. of EU Tax No. for EC Sales List | FI-CA |
FI |
FI-CA |
| FPRES_CON |
Summarization of Reserve Postings | FI-CA |
FI |
FI-CA |
| FPRH |
Display Installment Plan Histories | FI-CA |
FI |
FI-CA |
| FPRL |
Release Cash Security Deposit | FI-CA-BT-SE |
FI |
FI-CA |
| FPRL_ACTIVATE |
Activate Payment Release List | FI-AP-AP-PT |
FI |
SAP_FIN |
| FPRL_CLEAR_DI |
Define Approval Levels | FI-AP-AP-PT |
FI |
SAP_FIN |
TCodes by Each Module
|
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 |