IDBK |
Maintain Books |
SD |
SD |
SAP_APPL |
IDCNACCTBLN |
Account Balance Output (China) |
FI-LOC |
FI |
SAP_FIN |
IDCNALG |
Account Level Hierarchy (China) |
FI-LOC |
FI |
SAP_FIN |
IDCNAP |
A/P Aging Report (China) |
FI-LOC |
FI |
SAP_FIN |
IDCNAR |
A/R Aging Report (China) |
FI-LOC |
FI |
SAP_FIN |
IDCNBSAIS |
Financial Statement (China) |
FI-LOC |
FI |
SAP_FIN |
IDCNCASH |
Cash Flow Statement (China) |
FI-LOC |
FI |
SAP_FIN |
IDCNDOC |
Account Document Output (China) |
FI-LOC |
FI |
SAP_FIN |
IDCNFB03 |
Display Document |
FI-LOC |
FI |
SAP_FIN |
IDCNGRIR_BNG |
GR/IR Clearing for BNG (China) |
FI-LOC |
FI |
SAP_FIN |
IDCNGRIR_GNB |
GR/IR Clearing for GNB (China) |
FI-LOC |
FI |
SAP_FIN |
IDCNODNADJ |
ODN Adjustment Program |
FI-LOC |
FI |
SAP_FIN |
IDCNPLFWD |
P&L Account Closing Posting (China) |
FI-LOC |
FI |
SAP_FIN |
IDCN_ADJDISP |
Adjustment document display |
FI-LOC |
FI |
SAP_FIN |
IDCN_ADJEDIT |
Adjustment document change |
FI-LOC |
FI |
SAP_FIN |
IDCN_ADJNEW |
Adjustment document creation |
FI-LOC |
FI |
SAP_FIN |
IDCN_FSC_EXP_IMP |
Financial statment export and import |
FI-LOC |
FI |
SAP_FIN |
IDCN_NR_GEN |
ODN number range generation |
FI-LOC |
FI |
SAP_FIN |
IDCP |
Printout on Prenumbered Forms |
SD |
SD |
SAP_APPL |
IDCZ_VATDOCDP |
VAT Document for Down Payment |
FI-LOC |
FI |
SAP_FIN |
IDDH |
Used Prenumbered Forms Report |
SD |
SD |
SAP_APPL |
IDHU_DOWNP_VAT |
Down Paymnt - Recalculate Tax Amount |
FI-LOC |
FI |
SAP_FIN |
IDIN_ASSETBLK |
Asset Block Data |
FI-LOC |
FI |
EA-FIN |
IDIN_FIAA_TAX |
Tax Area for Asset Block calculation |
FI-LOC |
FI |
EA-FIN |
IDIN_FIAA_TRGR |
ID Transaction Group for IT report |
FI-LOC |
FI |
EA-FIN |
IDLB |
Maintain Document Lots and Books |
SD |
SD |
SAP_APPL |
IDMIMG |
Key Mapping Customizing |
CA-MDG-KM |
CA |
SAP_BS_FND |
IDMX_MONTHREPORT |
Monthly Invoice Report (Mexico) |
FI-LOC |
FI |
SAP_APPL |
IDM_INTEG_CUST |
Customizing of SPML Configuration |
BC-SEC-USR-ADM |
BC |
SAP_BASIS |
IDM_INTEG_CUST_I |
Maintain SPML Configuration |
BC-SEC-USR-ADM |
BC |
SAP_BASIS |
IDOC |
IDoc: Repair and check programs |
BC-MID-ALE |
BC |
SAP_BASIS |
IDPH1 |
Currency Diffs for Partial Payments |
FI-LOC |
FI |
SAP_FIN |
IDREPFW_COPY_CUST |
Rep.Framework: Copy Customizing |
FI-LOC |
FI |
SAP_FIN |
IDREPFW_EVN_MGMT |
Rep.Framework:Management of Events |
FI-LOC |
FI |
SAP_FIN |
IDREPFW_IMPORT |
Rep.Framework:Import of Settings |
FI-LOC |
FI |
SAP_FIN |
IDREPFW_REP |
Reporting Framework - Start |
FI-LOC |
FI |
SAP_FIN |
IDREPFW_RUNINR |
Number range maintenance: IDREPFWRID |
FI-LOC |
FI |
SAP_FIN |
IDSAUZAK |
Zakat Levy Declaration |
FI-LOC |
FI |
SAP_FIN |
IDSAU_TD_AGTL |
Tax depr. KSA - Asset Group Totals |
FI-LOC |
FI |
SAP_FIN |
IDSAU_TD_MAIN |
Tax Depr. of Fixed Assets (KSA) |
FI-LOC |
FI |
SAP_FIN |
IDVD |
Void Unused Prenumbered Forms |
SD |
SD |
SAP_APPL |
IDX1 |
Port Maintenance in IDoc Adapter |
BC-MID-ALE |
BC |
SAP_BASIS |
IDX2 |
Meta Data Overview in IDoc Adapter |
BC-MID-ALE |
BC |
SAP_BASIS |
IDX5 |
IDoc Adapter - Monitoring |
BC-XI-IS |
BC |
SAP_BASIS |
IDXP |
Monitor for Message Packages |
BC-XI-IS |
BC |
SAP_BASIS |
IDXPW |
IDoc Package Wizard |
BC-XI-IS |
BC |
SAP_BASIS |