Analytics for SAP TCode CAA3  
Display Contract Account

 CAA3 Analytics
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 CAA3 Analytics Data
Program
BUSSTART (Call SAP Business Partner)
225
Package
FKKV (Contract Account in FI-CA)
28
Name Starts With
CAA%
6
Parant Package
FI-CA (Structure Package for FI-CA)
1633
Application Component
FI-CA-BF-CA (Contract Accounts)
28
Application Component
FI-CA-BF (Basic Functions)
59
Application Component
FI-CA (Contract Accounts Receivable and Payable)
1614
Application Component
FI (Financial Accounting)
7355
Software Component
FI-CA (FI-CA)
1646
  CAA3 Analytics - Program BUSSTART
TCode Description Module Top Module Component
/SAPSLL/LLSAUT04   Maintain Foreign Trade Organization SLL   SLL   SLL-LEG  
/SAPSLL/LLSCBP04   Define Customs Business Partner SLL   SLL   SLL-LEG  
/SAPSLL/LLSDAP04   Define Data Supplier SLL   SLL   SLL-LEG  
/SAPSLL/LLSFTO04   Maintain Foreign Trade Organization SLL-LEG   SLL   SLL-LEG  
/SAPSLL/LLSSIT04   Maintain Legal Unit SLL-LEG   SLL   SLL-LEG  
BUA1   Create contact person AP-MD-BP   AP   SAP_ABA  
BUA2   Change contact person AP-MD-BP   AP   SAP_ABA  
BUA3   Display contact person AP-MD-BP   AP   SAP_ABA  
BUG1   Create Business Partner, General AP-MD-BP   AP   SAP_ABA  
BUG2   Change Business Partner, General AP-MD-BP   AP   SAP_ABA  
BUG3   Display Business Partner, General AP-MD-BP   AP   SAP_ABA  
BUG4   Bus. partner general deletion flag AP-MD-BP   AP   SAP_ABA  
BUI1   Create Prospect AP-MD-BP   AP   SAP_ABA  
BUI2   Change Prospect AP-MD-BP   AP   SAP_ABA  
BUI3   Display Prospect AP-MD-BP   AP   SAP_ABA  
BUM1   Create Employee (BP) AP-MD-BP   AP   SAP_ABA  
BUM2   Change Employee (BP) AP-MD-BP   AP   SAP_ABA  
BUM3   Display Employee (BP) AP-MD-BP   AP   SAP_ABA  
BUN2   Change student (in role grouping) IS-HER-CM-AD   IS-HER-CM   IS-PS-CA  
BUN3   Display student (in role grouping) IS-HER-CM-AD   IS-HER-CM   IS-PS-CA  
BUP0   BDT, Multiple Call (Funct. Grp BUSS) AP-MD-BP   AP   SAP_ABA  
BUP1   Create Business Partner AP-MD-BP   AP   SAP_ABA  
BUP2   Change Business Partner AP-MD-BP   AP   SAP_ABA  
BUP3   Display Business Partner AP-MD-BP   AP   SAP_ABA  
CAA1   Create Contract Account FI-CA-BF-CA   FI   FI-CA  
CAA2   Change Contract Account FI-CA-BF-CA   FI   FI-CA  
CAA3   Display Contract Account FI-CA-BF-CA   FI   FI-CA  
CACSMD001   Create Commission Contract Partner ICM   ICM   EA-APPL  
CACSMD002   Change Commission Contract Partner ICM   ICM   EA-APPL  
CACSMD003   Display Commission Contract Partner ICM   ICM   EA-APPL  
CACSMD101   Create Commission Contract ICM   ICM   EA-APPL  
CACSMD102   Change Commission Contract ICM   ICM   EA-APPL  
CACSMD103   Display Commission Contract ICM   ICM   EA-APPL  
CACSMD201   Create Standard Contract ICM   ICM   EA-APPL  
CACSMD202   Change Standard Contract ICM   ICM   EA-APPL  
CACSMD203   Display Standard Contract ICM   ICM   EA-APPL  
CACSMD301   Create Commission Clerk ICM   ICM   EA-APPL  
CACSMD302   Change Commission Clerk ICM   ICM   EA-APPL  
CACSMD303   Display Commission Clerk ICM   ICM   EA-APPL  
CACSMD401   Create Contract Bundle ICM   ICM   EA-APPL  
CACSMD402   Change Contract Bundle ICM   ICM   EA-APPL  
CACSMD403   Display Contract Bundle ICM   ICM   EA-APPL  
CACSMD502   Change Commission Case ICM   ICM   EA-APPL  
CACSMD503   Display Commission Case ICM   ICM   EA-APPL  
CACSMD504   Reset Commission Case ICM   ICM   EA-APPL  
CACSMD505   Reactivate Commission Case ICM   ICM   EA-APPL  
CACSMD511   Create Document ICM   ICM   EA-APPL  
CACSMD512   Change Document ICM   ICM   EA-APPL  
CACSMD513   Display Document ICM   ICM   EA-APPL  
CACSMD514   Cancel Document ICM   ICM   EA-APPL  
CACSMD533   Display Commission Case ICM   ICM   EA-APPL  
CACSMD601   Create Agent ICM   ICM   EA-APPL  
CACSMD602   Change Agent ICM   ICM   EA-APPL  
CACSMD603   Display Agent ICM   ICM   EA-APPL  
CBHR11   EHS-INT: Create External Person EHS   EHS   SAP_HRGXX  
CBHR12   EHS-INT: Change External Person EHS   EHS   SAP_HRGXX  
CBHR13   EHS-INT: Display External Person EHS   EHS   SAP_HRGXX  
CBHR21   EHS-INT: Create Authority EHS   EHS   SAP_HRGXX  
CBHR22   EHS-INT: Change Authority EHS   EHS   SAP_HRGXX  
CBHR23   EHS-INT: Display Authority EHS   EHS   SAP_HRGXX  
EHSBP11   Create physician EHS-HEA   EHS   EA-APPL  
EHSBP12   Change physician EHS-HEA   EHS   EA-APPL  
EHSBP13   Display physician EHS-HEA   EHS   EA-APPL  
EHSBP31   Create Health Center EHS-HEA   EHS   EA-APPL  
EHSBP32   Change Health Center EHS-HEA   EHS   EA-APPL  
EHSBP33   Display Health Center EHS-HEA   EHS   EA-APPL  
EHSBP41   Create Laboratory EHS-HEA   EHS   EA-APPL  
EHSBP42   Change Laboratory EHS-HEA   EHS   EA-APPL  
EHSBP43   Display Laboratory EHS-HEA   EHS   EA-APPL  
EHSBP51   Create External Company EHS-HEA   EHS   EA-APPL  
EHSBP52   Change External Company EHS-HEA   EHS   EA-APPL  
EHSBP53   Display External Company EHS-HEA   EHS   EA-APPL  
F9G1   Create acct holder IS-B-BCA-MD-BP   IS-B   EA-FINSERV  
F9G2   Change acct holder IS-B-BCA-MD-BP   IS-B   EA-FINSERV  
F9G3   Display Account Holder IS-B-BCA-MD-BP   IS-B   EA-FINSERV  
F9G4   Create Authorized Drawer IS-B-BCA-MD-BP   IS-B   EA-FINSERV  
F9G5   Change Authorized Drawer IS-B-BCA-MD-BP   IS-B   EA-FINSERV  
F9G6   Display Authorized Drawer IS-B-BCA-MD-BP   IS-B   EA-FINSERV  
F9G7   Create Account Holder IS-B-BCA-MD-BP   IS-B   EA-FINSERV  
F9G8   Change Account Holder IS-B-BCA-MD-BP   IS-B   EA-FINSERV  
F9G9   Display Account Holder IS-B-BCA-MD-BP   IS-B   EA-FINSERV  
F9GA   Create Bank Statement Recipient IS-B-BCA-MD-BP   IS-B   EA-FINSERV  
F9GB   Change Bank Statement Recipient IS-B-BCA-MD-BP   IS-B   EA-FINSERV  
F9GC   Dispaly Bank Statement Recipient IS-B-BCA-MD-BP   IS-B   EA-FINSERV  
F9K1   Create Account IS-B-BCA-MD   IS-B   EA-FINSERV  
F9K2   Change account IS-B-BCA-MD   IS-B   EA-FINSERV  
F9K3   Display Account IS-B-BCA-MD   IS-B   EA-FINSERV  
F9O01   Create stand. order IS-B-BCA   IS-B   EA-FINSERV  
F9O02   Change stand. order IS-B-BCA   IS-B   EA-FINSERV  
F9O03   Display Standing Order IS-B-BCA   IS-B   EA-FINSERV  
F9O6   Delete stand. order IS-B-BCA   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  
FLCC1   Create Customer CA-FS-BP   CA   SAP_APPL  
FLCC2   Change Customer CA-FS-BP   CA   SAP_APPL  
FLCC3   Display Customer CA-FS-BP   CA   SAP_APPL  
FLCU1   Create Customer CA-FS-BP   CA   SAP_APPL  
FLCU2   Change Customer CA-FS-BP   CA   SAP_APPL  
FLCU3   Display Customer CA-FS-BP   CA   SAP_APPL  
FLVN1   Create Vendor CA-FS-BP   CA   SAP_APPL  
FLVN2   Change Vendor CA-FS-BP   CA   SAP_APPL  
FLVN3   Display Vendor CA-FS-BP   CA   SAP_APPL  
FM_FUNCTION   FM: Functional Area PSM-FM-MD   PSM   EA-PS  
FM_FUNCTION1   FM: Functional Area PSM-FM-MD   PSM   EA-PS  
FM_FUNCTION2   FM: Functional Area PSM-FM-MD   PSM   EA-PS  
FOAR0A   Create Rental Request CRM   CRM   BBPCRM  
FOAR0B   Change Rental Request CRM   CRM   BBPCRM  
FOAR0C   Display Rental Request CRM   CRM   BBPCRM  
FOBO0A   Berichtigungsobjekt anlegen RE-IT   RE   SAP_FIN  
FOBO0B   Berichtigungsobjekt ändern RE-IT   RE   SAP_FIN  
FOBO0C   Berichtigungsobjekt anzeigen RE-IT   RE   SAP_FIN  
FOTI0A   Tenant Information CRM   CRM   BBPCRM  
FOWB0A   Teil-WiBe anlegen RE   RE   SAP_FIN  
FOWB0B   Teil-WiBe ändern RE   RE   SAP_FIN  
FOWB0C   Teil-WiBe anzeigen RE   RE   SAP_FIN  
FPP1   Create Contract Partner FI-CA   FI   FI-CA  
FPP2   Change Contract Partner FI-CA   FI   FI-CA  
FPP3   Display Contract Partner 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  
FS00001   Create Business Partner FS-BP   FS   SAP_ABA  
FS00002   Change Business Partner FS-BP   FS   SAP_ABA  
FS00003   Display Business Partner FS-BP   FS   SAP_ABA  
FS00101   Create Business Partner Customer FS-BP   FS   SAP_ABA  
FS00102   Change Business Partner Customer FS-BP   FS   SAP_ABA  
FS00103   Display Business Partner Customer FS-BP   FS   SAP_ABA  
FT10002   Create Treasury partner FS-BP   FS   EA-FINSERV  
FT10003   Create Treasury partner FS-BP   FS   EA-FINSERV  
FTB01001   Create Principal Loan Partner FS-BP   FS   EA-FINSERV  
FTB01002   Change Principal Loan Partner FS-BP   FS   EA-FINSERV  
FTB01003   Display Principal Loan Partner FS-BP   FS   EA-FINSERV  
FTB01501   Create Issuer FS-BP   FS   EA-FINSERV  
FTB01502   Change issuer FS-BP   FS   EA-FINSERV  
FTB01503   Display issuer FS-BP   FS   EA-FINSERV  
FTB01511   Create Counterparty FS-BP   FS   EA-FINSERV  
FTB01512   Change Counterparty FS-BP   FS   EA-FINSERV  
FTB01513   Display Counterparty FS-BP   FS   EA-FINSERV  
FTB01521   Create Depository Bank FS-BP   FS   EA-FINSERV  
FTB01522   Create Depository Bank FS-BP   FS   EA-FINSERV  
FTB01523   Create Depository Bank FS-BP   FS   EA-FINSERV  
FTB01531   Create Paying Bank FS-BP   FS   EA-FINSERV  
FTB01532   Create Paying Bank FS-BP   FS   EA-FINSERV  
FTB01533   Create Paying Bank FS-BP   FS   EA-FINSERV  
FTB01541   Create Beneficiary FS-BP   FS   EA-FINSERV  
FTB01542   Create Beneficiary FS-BP   FS   EA-FINSERV  
FTB01543   Create Beneficiary FS-BP   FS   EA-FINSERV  
FTB02001   Create Guarantor FS-BP   FS   EA-FINSERV  
FTB02002   Display Guarantor FS-BP   FS   EA-FINSERV  
FTB02003   Display Guarantor FS-BP   FS   EA-FINSERV  
FTB02021   Create Different Settler FS-BP   FS   EA-FINSERV  
FTB02022   Display Different Settler FS-BP   FS   EA-FINSERV  
FTB02023   Display Different Settler FS-BP   FS   EA-FINSERV  
FTBP1   Create business partner FS-BP   FS   EA-FINSERV  
FTBP2   Create business partner FS-BP   FS   EA-FINSERV  
FTBP3   Create business partner FS-BP   FS   EA-FINSERV  
ICLBP101   Create Retailer FS-CM   FS   INSURANCE  
ICLBP102   Change Retailer FS-CM   FS   INSURANCE  
ICLBP103   Display Retailer FS-CM   FS   INSURANCE  
ICLBP11   Create Repair Shop FS-CM   FS   INSURANCE  
ICLBP12   Change Repair Shop FS-CM   FS   INSURANCE  
ICLBP13   Display Repair Shop FS-CM   FS   INSURANCE  
ICLBP21   Create Auto Rental FS-CM   FS   INSURANCE  
ICLBP22   Change Auto Rental FS-CM   FS   INSURANCE  
ICLBP23   Display Auto Rental FS-CM   FS   INSURANCE  
ICLBP31   Create Appraiser FS-CM   FS   INSURANCE  
ICLBP32   Change Appraiser FS-CM   FS   INSURANCE  
ICLBP33   Display Appraiser FS-CM   FS   INSURANCE  
ICLBP51   Create Towing Service FS-CM   FS   INSURANCE  
ICLBP52   Change Towing Service FS-CM   FS   INSURANCE  
ICLBP53   Display Towing Service FS-CM   FS   INSURANCE  
ICLBPS1   FS-CM: Find Policyholder FS-CM   FS   INSURANCE  
ICLINS01   Create Insurer FS-CM   FS   INSURANCE  
ICLINS02   Change Insurer FS-CM   FS   INSURANCE  
ICLINS03   Display Insurer FS-CM   FS   INSURANCE  
ICLNT02   ICL FNOL: Change FS-CM   FS   INSURANCE  
IGN1   Create Policyholder FS-CM   FS   INSURANCE  
IGN2   Change Policyholder FS-CM   FS   INSURANCE  
IGN3   Display Policyholder FS-CM   FS   INSURANCE  
IHB0101   Account Holder In-House Cash: Create FS-BP   FS   EA-FINSERV  
IHB0102   Account Holder In-House Cash: Change FS-BP   FS   EA-FINSERV  
IHB0103   Account Holder In-House Cash:Display FS-BP   FS   EA-FINSERV  
INSOCHANGE   Change Insurance Object FS-CD   FS   INSURANCE  
INSOCREATE   Create Insurance Object FS-CD   FS   INSURANCE  
INSODISP   Display Insurance Object FS-CD   FS   INSURANCE  
JBVTCH   Change Variable Transaction CRM   CRM   BBPCRM  
JBVTCR   Create Variable Transaction CRM   CRM   BBPCRM  
JBVTSH   Display Variable Transaction CRM   CRM   BBPCRM  
KLFZ01   Facilities: Create IS-B-RA-CL   IS-B   EA-FINSERV  
KLFZ02   Facilities: Change IS-B-RA-CL   IS-B   EA-FINSERV  
KLFZ03   Facilities: Display IS-B-RA-CL   IS-B   EA-FINSERV  
LK01   Create consumer CRM-BF   CRM   BBPCRM  
LK02   Change consumer CRM-BF   CRM   BBPCRM  
LK03   Display consumer CRM-BF   CRM   BBPCRM  
PIQRPC   Create Related Person IS-HER-CM-AD   IS-HER-CM   IS-PS-CA  
PIQRPD   Display Related Person IS-HER-CM-AD   IS-HER-CM   IS-PS-CA  
PIQRPM   Change Related Person IS-HER-CM-AD   IS-HER-CM   IS-PS-CA  
RCA01   Create Risk Object FIN-FSCM-TRM-MR   FIN   EA-FINSERV  
RCA02   Change Risk Object FIN-FSCM-TRM-MR   FIN   EA-FINSERV  
RCA03   Display Risk Object FIN-FSCM-TRM-MR   FIN   EA-FINSERV  
RCA06   Delete Risk Object FIN-FSCM-TRM-MR   FIN   EA-FINSERV  
RTP_US_C1   Create a retirement plan IS-B-BCA   IS-B   EA-FINSERV  
RTP_US_D1   Display a retirement plan IS-B-BCA   IS-B   EA-FINSERV  
RTP_US_M1   Change a retirement plan IS-B-BCA   IS-B   EA-FINSERV  
WAA01   WA Create (Auth-Apprvd Waste Genrtr) EHS-WA   EHS   EA-APPL  
WAA02   WA Change (Auth-Apprvd Waste Genrtr) EHS-WA   EHS   EA-APPL  
WAA03   WA Display (Auth-Apprvd Waste Gnrtr) EHS-WA   EHS   EA-APPL  
WAA04   WA Extend (Auth.-Appr. Waste Gener.) EHS-WA   EHS   EA-APPL  
WAA10   WA Create (Auth-Apprvd Waste Dispsr) EHS-WA   EHS   EA-APPL  
WAA11   WA Change (Auth-Apprvd Waste Dispsr) EHS-WA   EHS   EA-APPL  
WAA12   WA Display (AuthApprvd Waste Dispsr) EHS-WA   EHS   EA-APPL  
WAA13   WA Extend (Auth.-Appr. Wst Disposer) EHS-WA   EHS   EA-APPL  
WAA19   WA Create (AuthApprvd Waste Transp.) EHS-WA   EHS   EA-APPL  
WAA20   WA Change (AuthApprvd Waste Transp.) EHS-WA   EHS   EA-APPL  
WAA21   WA Display (AuthApprvd Waste Trnsp.) EHS-WA   EHS   EA-APPL  
WAA22   WA Extend (Auth.-Appr. Wst Transp.) EHS-WA   EHS   EA-APPL  
WAA23   WA Create (Authority) EHS-WA   EHS   EA-APPL  
WAA24   WA Change (Authority) EHS-WA   EHS   EA-APPL  
WAA25   WA Display (Authority) EHS-WA   EHS   EA-APPL  
WAA26   WA Extend (Authority) EHS-WA   EHS   EA-APPL  
WASM100   WA: Create Generator EHS-WA   EHS   EA-APPL  
WASM101   WA: Change Generator EHS-WA   EHS   EA-APPL  
WASM102   WA: Display Generator EHS-WA   EHS   EA-APPL  
WASM109   WA: Extend Generator EHS-WA   EHS   EA-APPL  
  CAA3 Analytics - Package FKKV
TCode Description Module Top Module Component
CAA1   Create Contract Account FI-CA-BF-CA   FI   FI-CA  
CAA2   Change Contract Account FI-CA-BF-CA   FI   FI-CA  
CAA3   Display Contract Account FI-CA-BF-CA   FI   FI-CA  
CACH   BP Cust: Field Grouping Activity FI-CA-BF-CA   FI   FI-CA  
CACI   BP Cust.: Screen Configuration FI-CA-BF-CA   FI   FI-CA  
CACT   Field Grpg Crit: Contract Acct Cat. FI-CA-BF-CA   FI   FI-CA  
CARH   BP Control: External Applications FI-CA-BF-CA   FI   FI-CA  
CARP   BP Cust: Fld. Mof. Ext. Application FI-CA-BF-CA   FI   FI-CA  
CAS1   CA Control: Application FI-CA-BF-CA   FI   FI-CA  
CAS2   CA Control: Field Groups FI-CA-BF-CA   FI   FI-CA  
CAS3   CA Control: Views FI-CA-BF-CA   FI   FI-CA  
CAS4   CA Control: Sections FI-CA-BF-CA   FI   FI-CA  
CAS5   CA Control: Screens FI-CA-BF-CA   FI   FI-CA  
CAS6   CA Control: Screen Sequence Variants FI-CA-BF-CA   FI   FI-CA  
CAS7   CA Control: Events FI-CA-BF-CA   FI   FI-CA  
CAS8   CA Control: CUA Standard Functions FI-CA-BF-CA   FI   FI-CA  
CAS9   CA Control: CUA Additional Functions FI-CA-BF-CA   FI   FI-CA  
CASA   BP Control: Match Codes FI-CA-BF-CA   FI   FI-CA  
CASB   BP Control: Asn.Scrn.Fld->DB Field FI-CA-BF-CA   FI   FI-CA  
CASC   CA Control: Field Grouping Criteria FI-CA-BF-CA   FI   FI-CA  
CASD   CA Control: Role Types FI-CA-BF-CA   FI   FI-CA  
CASE   CA Control: Role Type Grouping FI-CA-BF-CA   FI   FI-CA  
CASF   CA Control: Application Transaction FI-CA-BF-CA   FI   FI-CA  
CASG   BP Control: Tables FI-CA-BF-CA   FI   FI-CA  
CASI   BP Control: Activities FI-CA-BF-CA   FI   FI-CA  
CASN   FI-CA Cust: Field Groups for Auth. FI-CA-BF-CA   FI   FI-CA  
CAWM   Business Partner Configuration Menu FI-CA-BF-CA   FI   FI-CA  
FKCJ   BP Control: Activities FI-CA-BF-CA   FI   FI-CA  
  CAA3 Analytics - Name Starts With CAA%
TCode Description Module Top Module Component
CAA0   Process instr. usage in recipes PP-BD-RTG   PP   SAP_APPL  
CAA1   Create Contract Account FI-CA-BF-CA   FI   FI-CA  
CAA2   Change Contract Account FI-CA-BF-CA   FI   FI-CA  
CAA3   Display Contract Account FI-CA-BF-CA   FI   FI-CA  
CAA5   Mass replace proc.instr. in mst.rcp. PP-BD-RTG   PP   SAP_APPL  
CAAT   Foreign Trade Atrium CRM   CRM   BBPCRM  
  CAA3 Analytics - Parant Package FI-CA
TCode Description Module Top Module Component
BCT0   Create Contact FI-CA-BT-CC   FI   FI-CA  
BCT1   Change Contact FI-CA-BT-CC   FI   FI-CA  
BCT2   Display Contact FI-CA-BT-CC   FI   FI-CA  
BCTM   Business Partner Contacts FI-CA-BT-CC   FI   FI-CA  
BCTNUM   Number Range Maintenance: BCONTACT FI-CA-BT-CC   FI   FI-CA  
BCT_SARA   Archiving of Customer Contacts FI-CA-BT-CC   FI   FI-CA  
BRPL1   Debitorenbuch (Norwegen) FI-CA   FI   FI-CA  
CAA1   Create Contract Account FI-CA-BF-CA   FI   FI-CA  
CAA2   Change Contract Account FI-CA-BF-CA   FI   FI-CA  
CAA3   Display Contract Account FI-CA-BF-CA   FI   FI-CA  
CACH   BP Cust: Field Grouping Activity FI-CA-BF-CA   FI   FI-CA  
CACI   BP Cust.: Screen Configuration FI-CA-BF-CA   FI   FI-CA  
CACJ   BP Cust: Field Grouping Activity FI-CA   FI   FI-CA  
CACT   Field Grpg Crit: Contract Acct Cat. FI-CA-BF-CA   FI   FI-CA  
CARH   BP Control: External Applications FI-CA-BF-CA   FI   FI-CA  
CARP   BP Cust: Fld. Mof. Ext. Application FI-CA-BF-CA   FI   FI-CA  
CAS1   CA Control: Application FI-CA-BF-CA   FI   FI-CA  
CAS2   CA Control: Field Groups FI-CA-BF-CA   FI   FI-CA  
CAS3   CA Control: Views FI-CA-BF-CA   FI   FI-CA  
CAS4   CA Control: Sections FI-CA-BF-CA   FI   FI-CA  
CAS5   CA Control: Screens FI-CA-BF-CA   FI   FI-CA  
CAS6   CA Control: Screen Sequence Variants FI-CA-BF-CA   FI   FI-CA  
CAS7   CA Control: Events FI-CA-BF-CA   FI   FI-CA  
CAS8   CA Control: CUA Standard Functions FI-CA-BF-CA   FI   FI-CA  
CAS9   CA Control: CUA Additional Functions FI-CA-BF-CA   FI   FI-CA  
CASA   BP Control: Match Codes FI-CA-BF-CA   FI   FI-CA  
CASB   BP Control: Asn.Scrn.Fld->DB Field FI-CA-BF-CA   FI   FI-CA  
CASC   CA Control: Field Grouping Criteria FI-CA-BF-CA   FI   FI-CA  
CASD   CA Control: Role Types FI-CA-BF-CA   FI   FI-CA  
CASE   CA Control: Role Type Grouping FI-CA-BF-CA   FI   FI-CA  
CASF   CA Control: Application Transaction FI-CA-BF-CA   FI   FI-CA  
CASG   BP Control: Tables FI-CA-BF-CA   FI   FI-CA  
CASI   BP Control: Activities FI-CA-BF-CA   FI   FI-CA  
CASK   CA Control: Datasets FI-CA   FI   FI-CA  
CASN   FI-CA Cust: Field Groups for Auth. FI-CA-BF-CA   FI   FI-CA  
CAWM   Business Partner Configuration Menu FI-CA-BF-CA   FI   FI-CA  
CFCAO   Customizing: Application object FI-CA   FI   FI-CA  
CFCS   Clarification worklist - Customizing FI-CA   FI   FI-CA  
CFCSS   CFC: Maintain status information FI-CA   FI   FI-CA  
CFCSTART   Start clarification controller FI-CA   FI   FI-CA  
CFCSTARTBOR   Start CFC with Obj. Key from BOR Mth FI-CA   FI   FI-CA  
CORRHIST   Display Correspondence History FI-CA   FI   FI-CA  
EBPP   EBPP - Demo FI-CA   FI   FI-CA  
EHVD   HTML Customer Overview: Select Data CS-CI-CIC   CS   FI-CA  
EJOBSCHEDULER   Job Scheduler IS-U-TO-MI   IS-U   FI-CA  
EK79   Default values for cash deposit int. FI-CA   FI   FI-CA  
EMIGALL   IS-U Migration IS-U-TO-MI   IS-U   FI-CA  
EMIGCMP   IS-U Migration Company Maintenance IS-U-TO-MI   IS-U   FI-CA  
EMIGCNV   IS-U Mig: Maintain Conversion Obj. IS-U-TO-MI   IS-U   FI-CA  
EMIGCOM   Compare with migration Customizing IS-U-TO-MI   IS-U   FI-CA  
EMIGFLD   IS-U Migration: Maintain Fields IS-U-TO-MI   IS-U   FI-CA  
EMIGFVA   Fixed Value Maintenance IS-U-TO-MI   IS-U   FI-CA  
EMIGIMP   IS-U Migration: Data Import IS-U-TO-MI   IS-U   FI-CA  
EMIGJOB   IS-U Migration: Job Scheduler IS-U-TO-MI   IS-U   FI-CA  
EMIGKSV   IS-U Migration: Maintain KSM IS-U-TO-MI   IS-U   FI-CA  
EMIGMASSRUN   Mass Import Monitor: IS Migration IS-U-TO-MI   IS-U   FI-CA  
EMIGMASSRUNGROUP   Group Import IS Migration IS-U-TO-MI   IS-U   FI-CA  
EMIGOBJ   Maintain migration object IS-U-TO-MI   IS-U   FI-CA  
EMIGPROJECT   IS-U Migration: Maintain Project IS-U-TO-MI   IS-U   FI-CA  
EMIGSTAT   Display Stats Record: IS-U Migration IS-U-TO-MI   IS-U   FI-CA  
EMIGSTR   Maintenance of autom. data structure IS-U-TO-MI   IS-U   FI-CA  
EMIGUSR   IS-U migration user maintenance IS-U-TO-MI   IS-U   FI-CA  
EMMA   Log Analysis and Case Creation FI-CA-BF   FI   FI-CA  
EMMAC1   Create Case FI-CA-BF   FI   FI-CA  
EMMAC2   Change Case FI-CA-BF   FI   FI-CA  
EMMAC3   Display Case FI-CA-BF   FI   FI-CA  
EMMACAP   Run Automatic Processes for Cases FI-CA-BF   FI   FI-CA  
EMMACC   Cust. Tab. Add. Data in Transaction FI-CA-BF   FI   FI-CA  
EMMACCAT1   Create Case Category FI-CA-BF   FI   FI-CA  
EMMACCAT1M   Create Case Category from Message FI-CA-BF   FI   FI-CA  
EMMACCAT2   Change Case Category FI-CA-BF   FI   FI-CA  
EMMACCAT3   Display Case Category FI-CA-BF   FI   FI-CA  
EMMACCAT4   Delete Case Category FI-CA-BF   FI   FI-CA  
EMMACCAT5   Transport Case Category FI-CA-BF   FI   FI-CA  
EMMACL   Clarification List FI-CA-BF   FI   FI-CA  
EMMACLGEN   Generate Case List Program FI-CA-BF   FI   FI-CA  
EMMACLS   Case List with Shortcut Keys FI-CA-BF   FI   FI-CA  
EMMAIDOCLOG   IDoc log via EMMA FI-CA-BF   FI   FI-CA  
EMMAJ3   Display Job FI-CA-BF   FI   FI-CA  
EMMAJL   Job List FI-CA-BF   FI   FI-CA  
EMMAJOBLOG   Job log via EMMA FI-CA-BF   FI   FI-CA  
EMMAJP   Process Job FI-CA-BF   FI   FI-CA  
EMMALOG   Display Application Log FI-CA-BF   FI   FI-CA  
EMMA_NR_CASE   Number Range Maintenance: EMMA_CASE FI-CA-BF   FI   FI-CA  
EMMA_NR_JOB   Number Range Maintenance: EMMA_RUNID FI-CA-BF   FI   FI-CA  
ENVD   CIC: Data Environment Maintenance CS-CI-CIC   CS   FI-CA  
EWB_WEBGUI   FOPs for Web GUI CS-CI-CIC   CS   FI-CA  
EWHV   Generic IAC for Cluster Objects CS-CI-CIC   CS   FI-CA  
FBO1   Mass act: Create Boleto from OI FI-CA-BT-PY   FI   FI-CA  
FBO1C   Boleto: Mass cancellation FI-CA-BT-PY   FI   FI-CA  
FBO1S   Boleto: Single Boleto from OI FI-CA-BT-PY   FI   FI-CA  
FBOL2   Create Boleto DME File FI-CA-BT-PY   FI   FI-CA  
FBOL3   Display boleto FI-CA-BT-PY   FI   FI-CA  
FBOLBANK   Boleto: Bank selection by percentage FI-CA-BT-PY   FI   FI-CA  
FBOLCODE   Boleto: Instruction code and keys FI-CA-BT-PY   FI   FI-CA  
FBOLINST   Boleto: Instruction code/keys FI-CA-BT-PY   FI   FI-CA  
FBOLNR   Number range maintenance: FKK_BOLETO FI-CA-BT-PY   FI   FI-CA  
FBOLXT   Number range maintenance: FKK_BOLXT FI-CA-BT-PY   FI   FI-CA  
FCBOL   Boleto: mass cancellation FI-CA-BT-PY   FI   FI-CA  
FICAAOLA   Master Data Tab FI-CA   FI   FI-CA  
FILEEDIT   File Editor FI-CA   FI   FI-CA  
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  
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  
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_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  
FKPC   Payment card processing FI-CA   FI   FI-CA  
FMCADERIVE   FM Deriv. Transactions - Customizing FI-CA   FI   FI-CA  
FMCADERIVE2   FM Derivation Trans. - Distributor FI-CA   FI   FI-CA  
FMCADERIVER   FM Deriv. Transactions - Maintenance FI-CA   FI   FI-CA  
FM_CLEAR_ACC   Clarification Worklist - FM AcctAsgt FI-CA   FI   FI-CA  
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  
FP04M   Mass Run: Write-Off FI-CA   FI   FI-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  
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  
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  
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  
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  
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  
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  
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  
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  
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  
500 of 1,633 tcodes loaded. We did not load the full list for performance considerations.
You may choose to download the Books or Sheets to get the full list.
CAA3 Global Descriptions
Language Description
中文 显示合同帐户 
Thai แสดงบัญชีแสดงสัญญา 
한국어 계약 계정 조회 
Română Afişare cont de contract 
Hrvatski Prikaži ugovorni konto 
Українська Відобразити контокорентний рахунок 
#### عرض حساب العقد 
עברית הצגת חשבון חוזה 
Čeština Zobrazení smluvního účtu 
Deutsch Vertragskonto anzeigen 
English Display Contract Account 
Français Afficher compte de contrats 
Ελληνική Εμφάνιση Λογαριασμού Συμβολαίου 
Magyar Szerződéses folyószámla megjelenít. 
Italiano Vis. conto contrattuale 
日本語 契約アカウント照会 
Dansk Vis aftalekonto 
polski Wyświetlanie konta umowy 
繁體中文 顯示契約科目 
Nederlands Contractrekening weergeven 
Norsk Vis kontraktskonto 
Português Exibir conta de contrato 
Slovenčina Zobrazenie zmluvného účtu 
Русский Просмотр контокорр. счета 
Español Visualizar cuenta contrato 
Türkçe Sözleşme hesabını görüntüle 
Suomi Näytä sopimustili 
Svenska Visa avtalskonto 
±êÛÓÐàáÚØ Показване на контокорент 
CAA3 is Using ABAP Object
Program 1

CAA3 is Used by ABAP Object
Program 11
SHI3 11
SOBJ 1

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