SAP TCodes Start with FQ
TCode FQ*
| TCode | Description | Module | Top Module | Component |
|---|---|---|---|---|
 FQ00  |
FI-CA Technical Settings |  FI-CA |
FI |
 FI-CA |
| FQ0015 |
Account Assignment of Other Taxes | FI-CA |
FI |
FI-CA |
| FQ0021 |
Tax at Clearing Tax Code | FI-CA |
FI |
FI-CA |
| FQ0025 |
Tax Specifications | FI-CA |
FI |
FI-CA |
| FQ0061 |
FI-CA: Late Payment Surcharge | FI-CA |
FI |
FI-CA |
| FQ0090 |
FI-CA: Specifications for Bundling | FI-CA |
FI |
FI-CA |
| FQ01 |
C FI Maintain Table TFK022A/B | FI-CA |
FI |
FI-CA |
| FQ0111 |
FI-CA: Returns Specifications | FI-CA |
FI |
FI-CA |
| FQ02 |
C FI Maintain Table TFK022C | FI-CA |
FI |
FI-CA |
| FQ0200 |
FI-CA: Withholding Tax Outgoing Payt | FI-CA |
FI |
FI-CA |
| FQ0201 |
FI-CA: Addtl Withholding Tax OutPayt | FI-CA |
FI |
FI-CA |
| FQ0210 |
FI-CA: Withholding Tax Incoming Payt | FI-CA |
FI |
FI-CA |
| FQ0211 |
FI-CA: Addtl Withholding Tax IncPayt | FI-CA |
FI |
FI-CA |
| FQ03 |
C FI Maintain Table TFK022D | FI-CA |
FI |
FI-CA |
| FQ0300 |
FI-CA: Segment for G/L Item | FI-CA |
FI |
FI-CA |
| FQ0301 |
FI-CA: Segment for Bus. Partner Item | FI-CA |
FI |
FI-CA |
| FQ04 |
C FI Maintenance Table TFK000U | FI-CA |
FI |
FI-CA |
| FQ05 |
FI-CA Maintenance Table TFK061A | FI-CA |
FI |
FI-CA |
| FQ06 |
FI-CA Maintenance Table TFK062A | FI-CA |
FI |
FI-CA |
| FQ1031 |
FI-CA: Incoming Pmnt Specifications | FI-CA |
FI |
FI-CA |
| FQ1032 |
FI-CA: Post Payment Order Specs | FI-CA |
FI |
FI-CA |
| FQ1033 |
FI-CA: Credit Card Lot Specs | FI-CA |
FI |
FI-CA |
| FQ1035 |
FI-CA: Specs for Man. Checks Lot | FI-CA |
FI |
FI-CA |
| FQ1036 |
FI-CA: Specs for Check Encashment | FI-CA |
FI |
FI-CA |
| FQ1037 |
FI-CA: Specs for Check Encashment | FI-CA |
FI |
FI-CA |
| FQ1038 |
FI-CA: Specs for Check Encashment | FI-CA |
FI |
FI-CA |
| FQ1039 |
Check Encashment Exp./Rev. Accounts | FI-CA |
FI |
FI-CA |
| FQ1041 |
FI-CA: Returns Clarification Account | FI-CA |
FI |
FI-CA |
| FQ1062 |
Transfer Items: Specifications | FI-CA |
FI |
FI-CA |
| FQ1310 |
FI-CA: Main/Sub for Official Charges | FI-CA |
FI |
FI-CA |
| FQ1311 |
FI-CA: Doc. Type for Official Chrges | FI-CA |
FI |
FI-CA |
| FQ1320 |
Settings for Credit Clarification | FI-CA |
FI |
FI-CA |
| FQ1321 |
Settings for Credit Clarification | FI-CA |
FI |
FI-CA |
| FQ1322 |
Assign Authorization in Credit Proc. | FI-CA |
FI |
FI-CA |
| FQ1380 |
Settings for Revenue Distribution | FI-CA |
FI |
FI-CA |
| FQ1381 |
Posting Specs: Revenue Distribution | FI-CA |
FI |
FI-CA |
| FQ1382 |
Spec. Posting Specs: Rev. Distrib. | FI-CA |
FI |
FI-CA |
| FQ1600 |
BP Duplicates: Transfer Specifictns | FI-CA-BF-BP |
FI |
FI-CA |
| FQ2000 |
Fund Accounting Settings FI-CA | FI-CA |
FI |
FI-CA |
| FQ2001 |
Acct Determination f. Fund Clearing | FI-CA |
FI |
FI-CA |
| FQ2101 |
FI-CA: Document Type for Perception | FI-CA |
FI |
FI-CA |
| FQ2102 |
FI-CA: Tax Determ. Code - Argentina | FI-CA |
FI |
FI-CA |
| FQ2110 |
Tfr Pstg to Resp. Company Code | FI-CA |
FI |
FI-CA |
| FQ2600 |
Document Types for Invoicing Docs | FI-CA-INV |
FI |
FI-CA |
| FQ2605 |
Maintain Doc. Types for Posting Docs | FI-CA-INV |
FI |
FI-CA |
| FQ2610 |
Acct Assgt of General Ledger Items | FI-CA-INV |
FI |
FI-CA |
| FQ2611 |
Acct Assgt of Business Partner Items | FI-CA-INV |
FI |
FI-CA |
| FQ2612 |
Summarization Trans for BPtnr Items | FI-CA-INV |
FI |
FI-CA |
| FQ2617 |
Assign Charge/Discount Key | FI-CA-INV |
FI |
FI-CA |
| FQ2618 |
Base Amount Determ. Charges/Discnts | FI-CA-INV |
FI |
FI-CA |
| FQ2620 |
Calculatn of Interest on Open Items | FI-CA-INV |
FI |
FI-CA |
| FQ2622 |
Calc. of Int. on Cash Sec. Deposits | FI-CA-INV |
FI |
FI-CA |
| FQ2625 |
Item Selectn: Statistical Open Items | FI-CA-INV |
FI |
FI-CA |
| FQ2628 |
Activation in Invoicing | FI-CA-INV |
FI |
FI-CA |
| FQ2630 |
Account Maintenance in Invoicing | FI-CA-INV |
FI |
FI-CA |
| FQ2635 |
Subitems in Invoicing | FI-CA-INV |
FI |
FI-CA |
| FQ2640 |
Trans. Deter. for Billing Doc. Items | FI-CA-INV |
FI |
FI-CA |
| FQ2641 |
Determine Tax Code | FI-CA-INV |
FI |
FI-CA |
| FQ2642 |
Determine Tax Condition Type | FI-CA-INV |
FI |
FI-CA |
| FQ2645 |
Document Types for Billing Documents | FI-CA-INV |
FI |
FI-CA |
| FQ2680 |
Determination of Application Form | FI-CA-INV |
FI |
FI-CA |
| FQ2685 |
Invoicing: Payment Method/Form | FI-CA-INV |
FI |
FI-CA |
| FQ2686 |
Assign Key for Invoice Rounding | FI-CA-INV |
FI |
FI-CA |
| FQA1 |
Archiving of FI-CA documents | FI-CA |
FI |
FI-CA |
| FQAT02 |
Follow-Up: Variants for Act. Type 2 | FI-CA |
FI |
FI-CA |
| FQAT03 |
Follow-Up: Variants for Act. Type 3 | FI-CA |
FI |
FI-CA |
| FQAT04 |
Follow-Up: Variants for Act. Type 4 | FI-CA |
FI |
FI-CA |
| FQAUTH |
FI-CA Special Authorizations | FI-CA |
FI |
FI-CA |
| FQB1 |
Correspondence Data Fields | FI-CA |
FI |
FI-CA |
| FQB2 |
Correspondence Data Fields | FI-CA |
FI |
FI-CA |
| FQB4 |
FI-CA Corresp. - Application Forms | FI-CA |
FI |
FI-CA |
| FQB9 |
FI-CA: Ital. Stamp Tax Returns,Specs | FI-CA |
FI |
FI-CA |
| FQC0 |
C FKK Acct Determination (General) | FI-CA |
FI |
FI-CA |
| FQC1 |
C FKK Account Determination */0010 | FI-CA |
FI |
FI-CA |
| FQC1005 |
Prefix for Lot IDs-Acct Stmt Transfr | FI-CA |
FI |
FI-CA |
| FQC1071 |
C FKK Account Determination */1071 | IS-U-CA |
IS-U |
IS-UT |
| FQC1091 |
Acct Determination */1091 | FI-CA |
FI |
FI-CA |
| FQC1200 |
Acct Determination */1200 | FI-CA |
FI |
FI-CA |
| FQC1210 |
Acct Determination */1200 | FI-CA |
FI |
FI-CA |
| FQC1350 |
C FKK Account Determination */1350 | FI-CA |
FI |
FI-CA |
| FQC1351 |
Spec. for Posting Reclassifications | FI-CA |
FI |
FI-CA |
| FQC1400 |
Acct Determ. IDOC Receivables Items | FI-CA |
FI |
FI-CA |
| FQC1401 |
Account Determ. IDOC Revenue Items | FI-CA |
FI |
FI-CA |
| FQC1402 |
Document Type Determination | FI-CA |
FI |
FI-CA |
| FQC1403 |
Determination of Posting Data | FI-CA |
FI |
FI-CA |
| FQC1404 |
Determination of Posting Transacts | FI-CA |
FI |
FI-CA |
| FQC1405 |
Tax IDs for IDOC Data | FI-CA |
FI |
FI-CA |
| FQC1410 |
Data for Reversing IDOC Documents | FI-CA |
FI |
FI-CA |
| FQC1500 |
Receipt Management Specifications | FI-CA |
FI |
FI-CA |
| FQC1510 |
Credit Specif. from Follow-Up Acts | FI-CA |
FI |
FI-CA |
| FQC2 |
C FKK Account Determination */0020 | FI-CA |
FI |
FI-CA |
| FQC2120 |
Receipt Management Specifications | IS-U-CA |
IS-U |
FI-CA |
| FQC3 |
C FKK Account Determination */0030 | FI-CA |
FI |
FI-CA |
| FQC40 |
C FKK Account Determination */0040 | FI-CA |
FI |
FI-CA |
| FQC5 |
C FKK Account Determination */0050 | FI-CA |
FI |
FI-CA |
| FQC6 |
C FKK Account Determination */0060 | FI-CA |
FI |
FI-CA |
| FQC7 |
C FKK Account Determination */0070 | FI-CA |
FI |
FI-CA |
| FQC700 |
Collective Bill Specifications | FI-CA |
FI |
FI-CA |
| FQC8 |
C FI-CA Account Determination */0071 | FI-CA |
FI |
FI-CA |
| FQC900 |
Acct Determination */0900 | FI-CA |
FI |
FI-CA |
| FQCALLID |
Maintenance of Table TFKCALLID | FI-CA |
FI |
FI-CA |
| FQCC |
Maintain Bank Sel. IDs for Pymt Run | FI-CA |
FI |
FI-CA |
| FQCE |
Acct Determination: Error Analysis | FI-CA |
FI |
FI-CA |
| FQCF |
User ID for Bank Transactions | FI-CA |
FI |
FI-CA |
| FQCODU |
Cont A/R + A/P - Cust. Dunn. Proced. | FI-CA |
FI |
FI-CA |
| FQCR |
Account Determination: List | FI-CA |
FI |
FI-CA |
| FQCR600 |
C FKK Account Determination */R600 | IS-U-CA |
IS-U |
IS-UT |
| FQCVS |
CVS Bank Clearing Account | FI-CA |
FI |
FI-CA |
| FQC_R404 |
Diff.Accts for Cons.Ports Prev. Year | IS-U-IN |
IS-U |
IS-UT |
| FQC_R410 |
Assign Summarization Subtransactions | IS-U-IN |
IS-U |
IS-UT |
| FQD1 |
Productive Start - Delete Test Data | FI-CA |
FI |
FI-CA |
| FQD2 |
Synchronization - Maintain Variants | FI-CA |
FI |
FI-CA |
| FQDM0 |
Posting Area 3000 | FI-CA |
FI |
FI-CA |
| FQDM1 |
Posting Area 3001 | FI-CA |
FI |
FI-CA |
| FQDM2 |
Posting Area 3002 | FI-CA |
FI |
FI-CA |
| FQEVENTS |
Events | FI-CA |
FI |
FI-CA |
| FQFUND |
Activation Status Fund Accounting | FI-CA |
FI |
FI-CA |
| FQH0 |
Specifications for Diff. Postings | FI-CA |
FI |
FI-CA |
| FQH1 |
Specifications for Diff. Postings | FI-CA |
FI |
FI-CA |
| FQH2 |
Spec. for Document Type Payment Cat. | FI-CA |
FI |
FI-CA |
| FQH3 |
Spec. for Clrg Acct. Payment Categy | FI-CA |
FI |
FI-CA |
| FQI1 |
Maintain Interest Keys | FI-CA |
FI |
FI-CA |
| FQI2 |
Display Interest Keys | FI-CA |
FI |
FI-CA |
| FQI3 |
Maintain spec. for int. on inst.plan | FI-CA |
FI |
FI-CA |
| FQI4 |
Maintain Interest Entries | FI-CA |
FI |
FI-CA |
| FQI4Z |
Interest: Additional Functions | FI-CA |
FI |
FI-CA |
| FQI5 |
Maintain Cash Sec.Deposit Entries | FI-CA |
FI |
FI-CA |
| FQI6 |
Maintain Mass Activity: Interest | FI-CA |
FI |
FI-CA |
| FQI7 |
Maintain Mass Activ: Cash Sec. Dep. | FI-CA |
FI |
FI-CA |
| FQI8 |
Specifications-Interest on Arrears | FI-CA |
FI |
FI-CA |
| FQI9 |
Processes for witholding tax code | FI-CA |
FI |
FI-CA |
| FQK1 |
TFK021R (account balance: Search) | FI-CA |
FI |
FI-CA |
| FQK2 |
TFK021R (account balance: Select) | FI-CA |
FI |
FI-CA |
| FQK3 |
TFK021R (account balance: Sort) | FI-CA |
FI |
FI-CA |
| FQK5 |
TFK021R (account balance: Add.field) | FI-CA |
FI |
FI-CA |
| FQK50 |
Derivation of Credit Segment | FI-CA-IN-CR |
FI |
FI-CA |
| FQK51 |
Maintain Credit Segment | FI-CA-IN-CR |
FI |
FI-CA |
| FQK52 |
Central Credit Management Setting | FI-CA-IN-CR |
FI |
FI-CA |
| FQK53 |
Derivation of Credit Segment | FI-CA-IN-CR |
FI |
FI-CA |
| FQK6 |
TFK021R (posting totals: Search) | FI-CA |
FI |
FI-CA |
| FQK8 |
TFK021R (posting totals: Sort) | FI-CA |
FI |
FI-CA |
| FQKA |
Document: Central Settings | FI-CA |
FI |
FI-CA |
| FQKB |
Document: User Settings | FI-CA |
FI |
FI-CA |
| FQKL |
Existing settings contract A/R & A/P | FI-CA |
FI |
FI-CA |
| FQKP |
Config.: Maintain Display Format | FI-CA |
FI |
FI-CA |
| FQKPA |
Modifiable Fields in Account Maint. | FI-CA |
FI |
FI-CA |
| FQKPB |
Broker Report: Line Layout Variants | FI-CA |
FI |
FI-CA |
| FQKPD |
Document Processing: Variants | FI-CA |
FI |
FI-CA |
| FQKPH |
Man. Issued Checks: Line Layout | FI-CA |
FI |
FI-CA |
| FQKPI |
Payment Specification: Line Layout | FI-CA |
FI |
FI-CA |
| FQKPK |
Document: Line Layout Variants (G/L) | FI-CA |
FI |
FI-CA |
| FQKPM |
Account Balance:Line Layout Variants | FI-CA |
FI |
FI-CA |
| FQKPN |
Bank Report: Line Layout Variants | FI-CA |
FI |
FI-CA |
| FQKPO |
OI Processing: Line Layout Variants | FI-CA |
FI |
FI-CA |
| FQKPP |
Document: Line Layout Variants (OI) | FI-CA |
FI |
FI-CA |
| FQKPS |
Posting Totals: Line Layout Variants | FI-CA |
FI |
FI-CA |
| FQKPT |
Broker Report: Item Entry | FI-CA |
FI |
FI-CA |
| FQKPZ |
Payment Lot: Line Layout Variants | FI-CA |
FI |
FI-CA |
| FQKS |
Account Balance: Sort Variants | FI-CA |
FI |
FI-CA |
| FQKX |
TFK021L(Acct Balance: List Cats) | FI-CA |
FI |
FI-CA |
| FQM0 |
FI-CA Dunning - Cust.Dunn.Groupings | FI-CA |
FI |
FI-CA |
| FQM1 |
FI-CA Dunning - Cust.Dunn.Procedures | FI-CA |
FI |
FI-CA |
| FQM2 |
FI-CA Dunning - Cust. Dunning Levels | FI-CA |
FI |
FI-CA |
| FQM3 |
FI-CA Dunning: Cust.Min/Max Amounts | FI-CA |
FI |
FI-CA |
| FQM4 |
FI-CA Dunning-Cust.Dun. Charges Type | FI-CA |
FI |
FI-CA |
| FQM5 |
FI-CA Dunning - Cust.Dunn.Groupings | FI-CA |
FI |
FI-CA |
| FQM6 |
FI-CA Dunning-Cust.Dunn.Block Reason | FI-CA |
FI |
FI-CA |
| FQM7 |
FI-CA Dunning - Cust.Dun.Level Types | FI-CA |
FI |
FI-CA |
| FQM8 |
FI-CA Dunning - Cust.Dunn.Proc.Types | FI-CA |
FI |
FI-CA |
| FQM9 |
FI-CA Dunning - Cust. Charges | FI-CA |
FI |
FI-CA |
| FQMASS |
Mass Activities | FI-CA |
FI |
FI-CA |
| FQOGRM |
Post Gen. Request Specification Docs | IS-PS-CA |
IS-PS-CA |
IS-PS-CA |
| FQORD1 |
Request: Doc. Generation Specificats | FI-CA |
FI |
FI-CA |
| FQP1 |
Define Payment Methods | FI-CA |
FI |
FI-CA |
| FQP2 |
Item Indicator | FI-CA |
FI |
FI-CA |
| FQP3 |
Payment Medium Formats | FI-CA |
FI |
FI-CA |
| FQP4 |
Company Code Details for Payment | FI-CA |
FI |
FI-CA |
| FQP5 |
Payment medium formats:Note to payee | FI-CA |
FI |
FI-CA |
| FQP6 |
Settings for Check Creation | FI-CA |
FI |
FI-CA |
| FQP6A |
Assign Internal Check Numbers | FI-CA |
FI |
FI-CA |
| FQP7 |
Maintain Instruction Key | FI-CA |
FI |
FI-CA |
| FQP8 |
User ID for Bank Transactions | FI-CA |
FI |
FI-CA |
| FQP9 |
DME Foreign Payment Transactions | FI-CA |
FI |
FI-CA |
| FQR1 |
FI-CA Returns - Reason Settings | FI-CA |
FI |
FI-CA |
| FQR2 |
FI-CA Returns - AcctDet Settings | FI-CA |
FI |
FI-CA |
| FQR3 |
Returns - Allocate Return Reason | FI-CA |
FI |
FI-CA |
| FQS1 |
Fast Entry: Item List | FI-CA |
FI |
FI-CA |
| FQS2 |
Fast Entry: G/L Item List | FI-CA |
FI |
FI-CA |
| FQS3 |
Fast Entry: Payment Lot | FI-CA |
FI |
FI-CA |
| FQSEC |
Security Deposit: Special Parameters | FI-CA-BT-SE |
FI |
FI-CA |
| FQTAXMIN |
C FI-CA Maintenance Table TFKTAXMIN | FI-CA |
FI |
FI-CA |
| FQTFK020C |
FI-CA Maintenance Table TFK020C | FI-CA |
FI |
FI-CA |
| FQU1 |
FI-CA: Transfer Posting: Addl Specs | FI-CA |
FI |
FI-CA |
| FQU2 |
Transfer Items: Trans. Determination | FI-CA |
FI |
FI-CA |
| FQUD |
Customer Queries | CRM |
CRM |
BBPCRM |
| FQUK |
Vendor Queries | CRM |
CRM |
BBPCRM |
| FQUS |
G/L Account Queries | CRM |
CRM |
BBPCRM |
| FQV160 |
BP Duplicates: PH Change Specs | FS-CD |
FS |
INSURANCE |
| FQVBUND |
Doc. Type for VBUND Adjustment Pstg | FI-CA |
FI |
FI-CA |
| FQVI01 |
Agency Coll.: Coll. Default Values | FS-CD |
FS |
INSURANCE |
| FQVI02 |
AgencyColl: Third-Party Default Vals | FS-CD |
FS |
INSURANCE |
| FQVI03 |
AgencyColls: Agency Postings on Acct | FS-CD |
FS |
INSURANCE |
| FQVI04 |
AgencyColl: Cust. Postings on Acct | FS-CD |
FS |
INSURANCE |
| FQVI05 |
AgencyColl: Deposits/Withdrawals | FS-CD |
FS |
INSURANCE |
| FQVI06 |
AgencyColl: Deposits/Withdrawals | FS-CD |
FS |
INSURANCE |
| FQVI07 |
AgencyColl: Clarification Code | FS-CD |
FS |
INSURANCE |
| FQVI08 |
AgencyColl: Internal Temp. Coll. | FS-CD |
FS |
INSURANCE |
| FQVI09 |
AgencyColl: External Temp. Coll. | FS-CD |
FS |
INSURANCE |
| FQVI10 |
AgencyColl: TransPost CGT | FS-CD |
FS |
INSURANCE |
| FQVI11 |
AgencyColl: TransPost 3rd-P. Comm. | FS-CD |
FS |
INSURANCE |
| FQVI12 |
AgencyColl: Payt Meths AgencyPaytRun | FS-CD |
FS |
INSURANCE |
| FQVI13 |
AgencyColl: Specs Shares Insurance | FS-CD |
FS |
INSURANCE |
| FQVI14 |
Agency Collections: Transactions | FS-CD |
FS |
INSURANCE |
| FQVI15 |
AgencyColl: Internal Temp. Coll. | FS-CD |
FS |
INSURANCE |
| FQVI16 |
Agency Collections: Document Types | FS-CD |
FS |
INSURANCE |
| FQVI17 |
Agency Coll: On Acct Transactions | FS-CD |
FS |
INSURANCE |
| FQVI18 |
Agency Coll: On Acct Clarifctn Code | FS-CD |
FS |
INSURANCE |
| FQVI19 |
AgencyColl: Reversal Specifications | FS-CD |
FS |
INSURANCE |
| FQVI20 |
Agency Coll: On Acct Clarif. Code | FS-CD |
FS |
INSURANCE |
| FQVI21 |
AgencyColl: Specs Shares Insurance | FS-CD |
FS |
INSURANCE |
| FQVI22 |
AgencyColl.: Payt Lock Subcomm. | FS-CD |
FS |
INSURANCE |
| FQVI23 |
AgencyColl: Faxbroker Default | FS-CD |
FS |
INSURANCE |
| FQVI24 |
AgencyColl: Internal Enh. Temp. Coll | FS-CD |
FS |
INSURANCE |
| FQVI25 |
AgencyColl: Create Depot in TempColl | FS-CD |
FS |
INSURANCE |
| FQZ01 |
FI-CA: Acct Det-Alt. Acct Reversal | FI-CA |
FI |
FI-CA |
| FQZ02 |
FI-CA: Charge-Off Specs | FI-CA |
FI |
FI-CA |
| FQZ02A |
FI-CA: Charge-Off Specs | FI-CA |
FI |
FI-CA |
| FQZ03 |
FI-CA: Mass Write-Off Specifications | FI-CA |
FI |
FI-CA |
| FQZ03A |
FI-CA: Mass Write-Off Specifications | FI-CA |
FI |
FI-CA |
| FQZ04 |
FI-CA: G/L Acct Det Write Off | FI-CA |
FI |
FI-CA |
| FQZ04A |
FI-CA: Write-Off Acct Determination | FI-CA |
FI |
FI-CA |
| FQZ04B |
Maintain Table TFK048AB | FI-CA |
FI |
FI-CA |
| FQZ04M |
Mass W/Off: Specif. and Default Vals | FI-CA |
FI |
FI-CA |
| FQZ04S |
Write-Offs: Specif. and Default Vals | FI-CA |
FI |
FI-CA |
| FQZ04T |
Write-Off without Tax Adjustment | FI-CA |
FI |
FI-CA |
| FQZ04U |
Alterna. Expense and Revenue Account | FI-CA |
FI |
FI-CA |
| FQZ04W |
External System for Tax Calculation | FI-CA |
FI |
FI-CA |
| FQZ05 |
FI-CA: Acct Det - Autom. Clearing | FI-CA |
FI |
FI-CA |
| FQZ06 |
FI-CA: Installm.Plan Inact. Dunn.Run | FI-CA |
FI |
FI-CA |
| FQZ07 |
FI-CA: Default Vals Receivable Valtn | FI-CA |
FI |
FI-CA |
| FQZ08 |
FI-CA: Acct Det.-Doubtful Items | FI-CA |
FI |
FI-CA |
| FQZ09 |
FI-CA: Acct Det - Deferred Revenues | FI-CA |
FI |
FI-CA |
| FQZ1 |
FI-CA: Account Balance Line Layout | FI-CA |
FI |
FI-CA |
| FQZ10 |
FI-CA: Default Vals Delayed Revenues | FI-CA |
FI |
FI-CA |
| FQZ1072 |
Biller Direct: Overpayment Specifs | FI-CA |
FI |
FI-CA |
| FQZ1073 |
Biller Direct: Overpayment Reversal | FI-CA |
FI |
FI-CA |
| FQZ1074 |
BD: Overpayment Clearing Account | FI-CA |
FI |
FI-CA |
| FQZ11 |
FI-CA: Acct Det.-Ind.Val.Adjustment | FI-CA |
FI |
FI-CA |
| FQZ12 |
Tax Calculation Typ Indiv.Value Adj. | FI-CA |
FI |
FI-CA |
| FQZ13 |
FI-CA Maintenance Table TFKZGR | FI-CA |
FI |
FI-CA |
| FQZ14 |
FI-CA Maintenance Table TFKZRGR | FI-CA |
FI |
FI-CA |
| FQZ15 |
FI-CA: Coll. Agency Specifications | FI-CA |
FI |
FI-CA |
| FQZ16 |
FI-CA: Acct Det. - G/L Transfer | FI-CA |
FI |
FI-CA |
| FQZ17 |
Maintain Table TFKZVAR | FI-CA |
FI |
FI-CA |
| FQZ18 |
Maintain Table TFKZMETH | FI-CA |
FI |
FI-CA |
| FQZ19 |
Maintain Table TFKZGRME | FI-CA |
FI |
FI-CA |
| FQZ1A |
FI-CA: Acct Det.-Ind.Val.Adjustment | FI-CA |
FI |
FI-CA |
| FQZ2 |
FI-CA: OI Processing Line Layout | FI-CA |
FI |
FI-CA |
| FQZ20 |
FI-CA: AcctDet - Indiv. Val. Adj. CZ | FI-CA |
FI |
FI-CA |
| FQZ21 |
FI-CA: Collection Agency Pstg Specs. | FI-CA |
FI |
FI-CA |
| FQZ22 |
FI-CA: Callback Data Specifications | FI-CA |
FI |
FI-CA |
| FQZ23 |
FI-CA: Information to Coll. Agency | FI-CA |
FI |
FI-CA |
| FQZ24 |
FI-CA: Document Type for VAT Percep. | FI-CA |
FI |
FI-CA |
| FQZ25 |
FI-CA: Information to Coll. Agency | FI-CA |
FI |
FI-CA |
| FQZ26 |
Collection Agencies | FI-CA |
FI |
FI-CA |
| FQZ2A |
Maintain Table TFKZWEX | FI-CA |
FI |
FI-CA |
| FQZ2B |
Maintenance of Table TFKZVARI | FI-CA |
FI |
FI-CA |
| FQZ3 |
FI-CA: Posting Totals Line Layout | FI-CA |
FI |
FI-CA |
| FQZ4 |
FI-CA: Screen Var. B/P Item Posting | FI-CA |
FI |
FI-CA |
| FQZ5 |
FI-CA: Screen var.for post.G/L items | FI-CA |
FI |
FI-CA |
| FQZ6 |
FI-CA: Payment Lot Screen Variants | FI-CA |
FI |
FI-CA |
| FQZ7 |
FI-CA: Returns Lot Screen Variants | FI-CA |
FI |
FI-CA |
| FQZ8 |
FI-CA: Acct Det. - Output Tax | FI-CA |
FI |
FI-CA |
| FQZ9 |
FI-CA: AcctDet - Tax Clearing/Dwnpmt | FI-CA |
FI |
FI-CA |
| FQZA |
FI-CA: AcctDet - CoCode Clearing | FI-CA |
FI |
FI-CA |
| FQZB |
FI-CA: AccDet - Charges Rec. Revenue | FI-CA |
FI |
FI-CA |
| FQZC |
FI-CA: Account Det. - Cash Discount | FI-CA |
FI |
FI-CA |
| FQZD |
FI-CA: AcctDet - Exchange Rate Diff. | FI-CA |
FI |
FI-CA |
| FQZE |
FI-CA: Acct Det. - G/L Transfer | FI-CA |
FI |
FI-CA |
| FQZF |
FI-CA: Acct Det. - Returns | FI-CA |
FI |
FI-CA |
| FQZG |
FI-CA: AccDet - Down Pmnt/Charge | FI-CA |
FI |
FI-CA |
| FQZH |
FI-CA: Acct Maint. Default Entries | FI-CA |
FI |
FI-CA |
| FQZH2 |
FI-CA: Credit Memo Clearing (EBPP) | FI-CA |
FI |
FI-CA |
| FQZI |
FI-CA: Incoming Pmnt Specifications | FI-CA |
FI |
FI-CA |
| FQZJ |
FI-CA: Clariftn Acct Incmg Paymnts | FI-CA |
FI |
FI-CA |
| FQZK |
FI-CA: Reverse Doc. Default Entries | FI-CA |
FI |
FI-CA |
| FQZL |
FI-CA: Payment Program: Bank Accts | FI-CA |
FI |
FI-CA |
| FQZM |
FI-CA: Doc Posting: Default Entries | FI-CA |
FI |
FI-CA |
| FQZN |
FI-CA: Act Det.-Inc.Pmnt Refund Acct | FI-CA |
FI |
FI-CA |
| FQZO |
FI-CA: AcctDet- Reset Clrd Itms Def. | FI-CA |
FI |
FI-CA |
| FQZP |
FI-CA: AcctDet.- Reset Clrg: New OI | FI-CA |
FI |
FI-CA |
| FQZQ |
FI-CA: Doc Posting: Default Entries | FI-CA |
FI |
FI-CA |
| FQZS |
FI-CA: Returns: Default Entries | FI-CA |
FI |
FI-CA |
| FQZT |
FI-CA: Check Deposit Clearing | FI-CA |
FI |
FI-CA |
| FQZU |
FI-CA: AcctDet-Inst. plan charges | FI-CA |
FI |
FI-CA |
| FQZV |
FI-CA: Payment Cards: Acct Determ. | FI-CA |
FI |
FI-CA |
| FQZX |
FI-CA: Payment Cards: Acct Determ. | FI-CA |
FI |
FI-CA |
| FQZY |
FI-CA: Dunning: Defaults | FI-CA |
FI |
FI-CA |
| FQZZ |
FI-CA: Instal.Plan Interest Spec. | FI-CA |
FI |
FI-CA |
| FQ_ENH_BROKR |
Create Enhancement: Broker | FI-CA |
FI |
FI-CA |
| FQ_ENH_OPORD |
Create Enhancement: Classificatn Key | FI-CA |
FI |
FI-CA |
| FQ_FPCJ_ACTIVITIES |
Role-Specific Activities | FI-CA |
FI |
FI-CA |
| FQ_FPCJ_NC |
Normal Clerk | FI-CA |
FI |
FI-CA |
| FQ_FPCJ_NC_462 |
Normal Clerk | FI-CA |
FI |
FI-CA |
| FQ_FPCJ_NC_GT_462 |
Normal Clerk | FI-CA |
FI |
FI-CA |
| FQ_FPCJ_SC |
Clerk with Special Tasks | FI-CA |
FI |
FI-CA |
| FQ_FPCJ_SC_462 |
Clerk with Special Tasks | FI-CA |
FI |
FI-CA |
| FQ_FPCJ_SC_GT_462 |
Clerk with Special Tasks | FI-CA |
FI |
FI-CA |
| FQ_FPCJ_SU |
Branch Office Manager | FI-CA |
FI |
FI-CA |
| FQ_FPCJ_SU_462 |
Branch Office Manager | FI-CA |
FI |
FI-CA |
| FQ_FPCJ_SU_GT_462 |
Branch Office Manager | FI-CA |
FI |
FI-CA |
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 |