Analytics for SAP TCode FDM_CUST10  
Activate Assignment of Credit Memos

 FDM_CUST10 Analytics
Your browser does not support SVG
Your browser does not support SVG
 FDM_CUST10 Analytics Data
Package
FDM_AR_CUSTOMIZING (FSCM Dispute Management Process Integrtn - FI-AR Customizing)
61
Name Starts With
FDM_CUST%
21
Name Starts With
FDM_%
41
Parant Package
FDM (FSCM Dispute Management Process Integration)
109
Application Component
FIN-FSCM-DM-AR (Accounts Receivable Accounting Process Integration)
79
Application Component
FIN-FSCM-DM (Dispute Management)
147
Application Component
FIN-FSCM (Financial Supply Chain Management)
1890
Application Component
FIN (Financials)
2609
Software Component
SAP_FIN (SAP_FIN)
6789
  FDM_CUST10 Analytics - Package FDM_AR_CUSTOMIZING
TCode Description Module Top Module Component
FDM_CUST00   Activate Dispute Management FIN-FSCM-DM-AR   FIN   SAP_FIN  
FDM_CUST01   Create Default Vals for Dispute Case FIN-FSCM-DM-AR   FIN   SAP_FIN  
FDM_CUST02   Permit References in Dispute Case FIN-FSCM-DM-AR   FIN   SAP_FIN  
FDM_CUST03   Settings for Dispute Case Write-Off FIN-FSCM-DM-AR   FIN   SAP_FIN  
FDM_CUST05   Case Type for Promise to Pay FIN-FSCM-DM-AR   FIN   SAP_FIN  
FDM_CUST06   Values for Dispute Case in FSCM-BD FIN-FSCM-DM-AR   FIN   SAP_FIN  
FDM_CUST07   Dispute Case Reasons in FSCM-BD FIN-FSCM-DM-AR   FIN   SAP_FIN  
FDM_CUST08   Activation of Collections Management FIN-FSCM-DM-AR   FIN   SAP_FIN  
FDM_CUST10   Activate Assignment of Credit Memos FIN-FSCM-DM-AR   FIN   SAP_FIN  
FDM_CUST13   Dispute Case Default Values (TPM) FIN-FSCM-DM-AR   FIN   SAP_FIN  
FDM_CUST15   Maintain Active Company Codes FIN-FSCM-DM-AR   FIN   SAP_FIN  
FDM_CUST16   Maintain Relevant Fields FIN-FSCM-DM-AR   FIN   SAP_FIN  
FDM_CUST17   Harmonize Dunning Levels FIN-FSCM-DM-AR   FIN   SAP_FIN  
FDM_CUST18   Automatic Change of Document Fields FIN-FSCM-DM-AR   FIN   SAP_FIN  
FDM_CUST20   Cust.-Disp. Objects in Dispute Cases FIN-FSCM-DM-AR   FIN   SAP_FIN  
FDM_CUST22   CCM Special G/L Indicators FIN-FSCM-DM-AR   FIN   SAP_FIN  
FDM_CUST23   CCM Reason Codes FIN-FSCM-DM-AR   FIN   SAP_FIN  
FDM_CUST25   Cost Center when Writing Off FIN-FSCM-DM-AR   FIN   SAP_FIN  
FDM_CUSTOMIZING   FSCM-DM Process Integration FIN-FSCM-DM-AR   FIN   SAP_FIN  
S_AXA_22000041   (empty) FIN-FSCM-DM-AR   FIN   SAP_FIN  
S_AXA_22000055   (empty) FIN-FSCM-DM-AR   FIN   SAP_FIN  
S_AXA_22000056   (empty) FIN-FSCM-DM-AR   FIN   SAP_FIN  
S_AXA_22000097   (empty) FIN-FSCM-DM-AR   FIN   SAP_FIN  
S_AXA_22000101   (empty) FIN-FSCM-DM-AR   FIN   SAP_FIN  
S_AXC_91000056   (empty) FIN-FSCM-DM-AR   FIN   SAP_FIN  
S_AXC_91000057   (empty) FIN-FSCM-DM-AR   FIN   SAP_FIN  
S_AXC_91000058   (empty) FIN-FSCM-DM-AR   FIN   SAP_FIN  
S_AXC_91000059   (empty) FIN-FSCM-DM-AR   FIN   SAP_FIN  
S_AXC_91000060   (empty) FIN-FSCM-DM-AR   FIN   SAP_FIN  
S_AXC_91000061   (empty) FIN-FSCM-DM-AR   FIN   SAP_FIN  
S_AXC_91000062   (empty) FIN-FSCM-DM-AR   FIN   SAP_FIN  
S_AXC_91000063   (empty) FIN-FSCM-DM-AR   FIN   SAP_FIN  
S_AXC_91000064   (empty) FIN-FSCM-DM-AR   FIN   SAP_FIN  
S_AXC_91000068   (empty) FIN-FSCM-DM-AR   FIN   SAP_FIN  
S_AXC_91000069   (empty) FIN-FSCM-DM-AR   FIN   SAP_FIN  
S_E4A_94000118   (empty) FIN-FSCM-DM-AR   FIN   SAP_FIN  
S_E4A_94000128   (empty) FIN-FSCM-DM-AR   FIN   SAP_FIN  
S_EB5_05000408   (empty) FIN-FSCM-DM-AR   FIN   SAP_FIN  
S_EB5_05000409   (empty) FIN-FSCM-DM-AR   FIN   SAP_FIN  
S_EB5_05000428   (empty) FIN-FSCM-DM-AR   FIN   SAP_FIN  
S_EB5_05000429   (empty) FIN-FSCM-DM-AR   FIN   SAP_FIN  
S_PR0_40000146   (empty) FIN-FSCM-DM-AR   FIN   SAP_FIN  
S_PR0_40000147   (empty) FIN-FSCM-DM-AR   FIN   SAP_FIN  
S_PR0_40000148   (empty) FIN-FSCM-DM-AR   FIN   SAP_FIN  
S_PR0_40000305   (empty) FIN-FSCM-DM-AR   FIN   SAP_FIN  
S_PR0_40000390   (empty) FIN-FSCM-DM-AR   FIN   SAP_FIN  
S_PR0_40000392   (empty) FIN-FSCM-DM-AR   FIN   SAP_FIN  
S_PR0_40000394   (empty) FIN-FSCM-DM-AR   FIN   SAP_FIN  
S_XBI_29000002   (empty) FIN-FSCM-DM-AR   FIN   SAP_FIN  
S_XBI_29000003   (empty) FIN-FSCM-DM-AR   FIN   SAP_FIN  
S_XBI_29000004   (empty) FIN-FSCM-DM-AR   FIN   SAP_FIN  
S_XBI_29000005   (empty) FIN-FSCM-DM-AR   FIN   SAP_FIN  
S_XBI_29000006   (empty) FIN-FSCM-DM-AR   FIN   SAP_FIN  
S_XBI_29000007   (empty) FIN-FSCM-DM-AR   FIN   SAP_FIN  
S_XBI_29000008   (empty) FIN-FSCM-DM-AR   FIN   SAP_FIN  
S_XBI_29000009   (empty) FIN-FSCM-DM-AR   FIN   SAP_FIN  
S_XBI_29000010   (empty) FIN-FSCM-DM-AR   FIN   SAP_FIN  
S_XBI_29000011   (empty) FIN-FSCM-DM-AR   FIN   SAP_FIN  
S_XBI_29000012   (empty) FIN-FSCM-DM-AR   FIN   SAP_FIN  
S_XBI_29000013   (empty) FIN-FSCM-DM-AR   FIN   SAP_FIN  
S_XBI_29000014   (empty) FIN-FSCM-DM-AR   FIN   SAP_FIN  
  FDM_CUST10 Analytics - Name Starts With FDM_CUST%
TCode Description Module Top Module Component
FDM_CUST00   Activate Dispute Management FIN-FSCM-DM-AR   FIN   SAP_FIN  
FDM_CUST01   Create Default Vals for Dispute Case FIN-FSCM-DM-AR   FIN   SAP_FIN  
FDM_CUST02   Permit References in Dispute Case FIN-FSCM-DM-AR   FIN   SAP_FIN  
FDM_CUST03   Settings for Dispute Case Write-Off FIN-FSCM-DM-AR   FIN   SAP_FIN  
FDM_CUST05   Case Type for Promise to Pay FIN-FSCM-DM-AR   FIN   SAP_FIN  
FDM_CUST06   Values for Dispute Case in FSCM-BD FIN-FSCM-DM-AR   FIN   SAP_FIN  
FDM_CUST07   Dispute Case Reasons in FSCM-BD FIN-FSCM-DM-AR   FIN   SAP_FIN  
FDM_CUST08   Activation of Collections Management FIN-FSCM-DM-AR   FIN   SAP_FIN  
FDM_CUST09   Installment Plan Types FIN-FSCM-DM-AR   FIN   SAP_FIN  
FDM_CUST10   Activate Assignment of Credit Memos FIN-FSCM-DM-AR   FIN   SAP_FIN  
FDM_CUST13   Dispute Case Default Values (TPM) FIN-FSCM-DM-AR   FIN   SAP_FIN  
FDM_CUST15   Maintain Active Company Codes FIN-FSCM-DM-AR   FIN   SAP_FIN  
FDM_CUST16   Maintain Relevant Fields FIN-FSCM-DM-AR   FIN   SAP_FIN  
FDM_CUST17   Harmonize Dunning Levels FIN-FSCM-DM-AR   FIN   SAP_FIN  
FDM_CUST18   Automatic Change of Document Fields FIN-FSCM-DM-AR   FIN   SAP_FIN  
FDM_CUST20   Cust.-Disp. Objects in Dispute Cases FIN-FSCM-DM-AR   FIN   SAP_FIN  
FDM_CUST22   CCM Special G/L Indicators FIN-FSCM-DM-AR   FIN   SAP_FIN  
FDM_CUST23   CCM Reason Codes FIN-FSCM-DM-AR   FIN   SAP_FIN  
FDM_CUST24   Customizing in Substitute System FIN-FSCM-COL-AR   FIN   SAP_FIN  
FDM_CUST25   Cost Center when Writing Off FIN-FSCM-DM-AR   FIN   SAP_FIN  
FDM_CUSTOMIZING   FSCM-DM Process Integration FIN-FSCM-DM-AR   FIN   SAP_FIN  
  FDM_CUST10 Analytics - Name Starts With FDM_%
TCode Description Module Top Module Component
FDMN   (empty) FI   FI   SAP_FIN  
FDM_AUTO_CREATE   Create Dispute Cases Automatically FIN-FSCM-DM-AR   FIN   SAP_FIN  
FDM_COLL01   Collections Management FIN-FSCM-COL-AR   FIN   SAP_FIN  
FDM_COLL_SEND01   Send Data FIN-FSCM-COL-AR   FIN   SAP_FIN  
FDM_CREATE_PROPOSAL   Proposal for Automatic Assignment FIN-FSCM-DM-AR   FIN   SAP_FIN  
FDM_CUST00   Activate Dispute Management FIN-FSCM-DM-AR   FIN   SAP_FIN  
FDM_CUST01   Create Default Vals for Dispute Case FIN-FSCM-DM-AR   FIN   SAP_FIN  
FDM_CUST02   Permit References in Dispute Case FIN-FSCM-DM-AR   FIN   SAP_FIN  
FDM_CUST03   Settings for Dispute Case Write-Off FIN-FSCM-DM-AR   FIN   SAP_FIN  
FDM_CUST05   Case Type for Promise to Pay FIN-FSCM-DM-AR   FIN   SAP_FIN  
FDM_CUST06   Values for Dispute Case in FSCM-BD FIN-FSCM-DM-AR   FIN   SAP_FIN  
FDM_CUST07   Dispute Case Reasons in FSCM-BD FIN-FSCM-DM-AR   FIN   SAP_FIN  
FDM_CUST08   Activation of Collections Management FIN-FSCM-DM-AR   FIN   SAP_FIN  
FDM_CUST09   Installment Plan Types FIN-FSCM-DM-AR   FIN   SAP_FIN  
FDM_CUST10   Activate Assignment of Credit Memos FIN-FSCM-DM-AR   FIN   SAP_FIN  
FDM_CUST13   Dispute Case Default Values (TPM) FIN-FSCM-DM-AR   FIN   SAP_FIN  
FDM_CUST15   Maintain Active Company Codes FIN-FSCM-DM-AR   FIN   SAP_FIN  
FDM_CUST16   Maintain Relevant Fields FIN-FSCM-DM-AR   FIN   SAP_FIN  
FDM_CUST17   Harmonize Dunning Levels FIN-FSCM-DM-AR   FIN   SAP_FIN  
FDM_CUST18   Automatic Change of Document Fields FIN-FSCM-DM-AR   FIN   SAP_FIN  
FDM_CUST20   Cust.-Disp. Objects in Dispute Cases FIN-FSCM-DM-AR   FIN   SAP_FIN  
FDM_CUST22   CCM Special G/L Indicators FIN-FSCM-DM-AR   FIN   SAP_FIN  
FDM_CUST23   CCM Reason Codes FIN-FSCM-DM-AR   FIN   SAP_FIN  
FDM_CUST24   Customizing in Substitute System FIN-FSCM-COL-AR   FIN   SAP_FIN  
FDM_CUST25   Cost Center when Writing Off FIN-FSCM-DM-AR   FIN   SAP_FIN  
FDM_CUSTOMIZING   FSCM-DM Process Integration FIN-FSCM-DM-AR   FIN   SAP_FIN  
FDM_INV_MEM   Provision of Invoice Data FIN-FSCM-COL-AR   FIN   SAP_FIN  
FDM_JUDGE   Valuation of Promise to Pay FIN-FSCM-COL-AR   FIN   SAP_FIN  
FDM_LDDB_DISP   Display of Changes to Documents FIN-FSCM-DM-AR   FIN   SAP_FIN  
FDM_LDDB_EXEC   Execute Changes to Documents FIN-FSCM-DM-AR   FIN   SAP_FIN  
FDM_LDDB_REORG   Reorganization of Changes FIN-FSCM-DM-AR   FIN   SAP_FIN  
FDM_MIRR_CLIENTSETUP   Set Up Substitute System FIN-FSCM-COL-AR   FIN   SAP_FIN  
FDM_MIRR_CMD_GET01   Transfer of Customer Master Data FIN-FSCM-COL-AR   FIN   SAP_FIN  
FDM_MIRR_CMD_GET03   List of Customers Transferred FIN-FSCM-COL-AR   FIN   SAP_FIN  
FDM_MIRR_DOC_GET01   Transfer of Document Data FIN-FSCM-COL-AR   FIN   SAP_FIN  
FDM_MIRR_DOC_GET03   List for Transfer of Document Data FIN-FSCM-COL-AR   FIN   SAP_FIN  
FDM_MIRR_DOC_POST01   Posting of Substitute Documents FIN-FSCM-COL-AR   FIN   SAP_FIN  
FDM_MIRR_WIZARD   Wizard: CoCd in Substitute System FIN-FSCM-COL-AR   FIN   SAP_FIN  
FDM_P2P_CONFIRM   Confirmation of Promise to Pay FIN-FSCM-COL-AR   FIN   SAP_FIN  
FDM_PROCESS_PROPOSAL   Processing of Assignment Proposal FIN-FSCM-DM-AR   FIN   SAP_FIN  
FDM_SAVE   Save Case during CALL DIALOG FIN-FSCM-DM-AR   FIN   SAP_FIN  
  FDM_CUST10 Analytics - Parant Package FDM
TCode Description Module Top Module Component
FDM_AUTO_CREATE   Create Dispute Cases Automatically FIN-FSCM-DM-AR   FIN   SAP_FIN  
FDM_COLL01   Collections Management FIN-FSCM-COL-AR   FIN   SAP_FIN  
FDM_COLL_SEND01   Send Data FIN-FSCM-COL-AR   FIN   SAP_FIN  
FDM_CREATE_PROPOSAL   Proposal for Automatic Assignment FIN-FSCM-DM-AR   FIN   SAP_FIN  
FDM_CUST00   Activate Dispute Management FIN-FSCM-DM-AR   FIN   SAP_FIN  
FDM_CUST01   Create Default Vals for Dispute Case FIN-FSCM-DM-AR   FIN   SAP_FIN  
FDM_CUST02   Permit References in Dispute Case FIN-FSCM-DM-AR   FIN   SAP_FIN  
FDM_CUST03   Settings for Dispute Case Write-Off FIN-FSCM-DM-AR   FIN   SAP_FIN  
FDM_CUST05   Case Type for Promise to Pay FIN-FSCM-DM-AR   FIN   SAP_FIN  
FDM_CUST06   Values for Dispute Case in FSCM-BD FIN-FSCM-DM-AR   FIN   SAP_FIN  
FDM_CUST07   Dispute Case Reasons in FSCM-BD FIN-FSCM-DM-AR   FIN   SAP_FIN  
FDM_CUST08   Activation of Collections Management FIN-FSCM-DM-AR   FIN   SAP_FIN  
FDM_CUST09   Installment Plan Types FIN-FSCM-DM-AR   FIN   SAP_FIN  
FDM_CUST10   Activate Assignment of Credit Memos FIN-FSCM-DM-AR   FIN   SAP_FIN  
FDM_CUST13   Dispute Case Default Values (TPM) FIN-FSCM-DM-AR   FIN   SAP_FIN  
FDM_CUST15   Maintain Active Company Codes FIN-FSCM-DM-AR   FIN   SAP_FIN  
FDM_CUST16   Maintain Relevant Fields FIN-FSCM-DM-AR   FIN   SAP_FIN  
FDM_CUST17   Harmonize Dunning Levels FIN-FSCM-DM-AR   FIN   SAP_FIN  
FDM_CUST18   Automatic Change of Document Fields FIN-FSCM-DM-AR   FIN   SAP_FIN  
FDM_CUST20   Cust.-Disp. Objects in Dispute Cases FIN-FSCM-DM-AR   FIN   SAP_FIN  
FDM_CUST22   CCM Special G/L Indicators FIN-FSCM-DM-AR   FIN   SAP_FIN  
FDM_CUST23   CCM Reason Codes FIN-FSCM-DM-AR   FIN   SAP_FIN  
FDM_CUST24   Customizing in Substitute System FIN-FSCM-COL-AR   FIN   SAP_FIN  
FDM_CUST25   Cost Center when Writing Off FIN-FSCM-DM-AR   FIN   SAP_FIN  
FDM_CUSTOMIZING   FSCM-DM Process Integration FIN-FSCM-DM-AR   FIN   SAP_FIN  
FDM_INV_MEM   Provision of Invoice Data FIN-FSCM-COL-AR   FIN   SAP_FIN  
FDM_JUDGE   Valuation of Promise to Pay FIN-FSCM-COL-AR   FIN   SAP_FIN  
FDM_LDDB_DISP   Display of Changes to Documents FIN-FSCM-DM-AR   FIN   SAP_FIN  
FDM_LDDB_EXEC   Execute Changes to Documents FIN-FSCM-DM-AR   FIN   SAP_FIN  
FDM_LDDB_REORG   Reorganization of Changes FIN-FSCM-DM-AR   FIN   SAP_FIN  
FDM_MIRR_CLIENTSETUP   Set Up Substitute System FIN-FSCM-COL-AR   FIN   SAP_FIN  
FDM_MIRR_CMD_GET01   Transfer of Customer Master Data FIN-FSCM-COL-AR   FIN   SAP_FIN  
FDM_MIRR_CMD_GET03   List of Customers Transferred FIN-FSCM-COL-AR   FIN   SAP_FIN  
FDM_MIRR_DOC_GET01   Transfer of Document Data FIN-FSCM-COL-AR   FIN   SAP_FIN  
FDM_MIRR_DOC_GET03   List for Transfer of Document Data FIN-FSCM-COL-AR   FIN   SAP_FIN  
FDM_MIRR_DOC_POST01   Posting of Substitute Documents FIN-FSCM-COL-AR   FIN   SAP_FIN  
FDM_MIRR_WIZARD   Wizard: CoCd in Substitute System FIN-FSCM-COL-AR   FIN   SAP_FIN  
FDM_P2P_CONFIRM   Confirmation of Promise to Pay FIN-FSCM-COL-AR   FIN   SAP_FIN  
FDM_PROCESS_PROPOSAL   Processing of Assignment Proposal FIN-FSCM-DM-AR   FIN   SAP_FIN  
FDM_SAVE   Save Case during CALL DIALOG FIN-FSCM-DM-AR   FIN   SAP_FIN  
S_AXA_22000041   (empty) FIN-FSCM-DM-AR   FIN   SAP_FIN  
S_AXA_22000055   (empty) FIN-FSCM-DM-AR   FIN   SAP_FIN  
S_AXA_22000056   (empty) FIN-FSCM-DM-AR   FIN   SAP_FIN  
S_AXA_22000090   (empty) FIN-FSCM-COL-AR   FIN   SAP_FIN  
S_AXA_22000091   (empty) FIN-FSCM-COL-AR   FIN   SAP_FIN  
S_AXA_22000092   (empty) FIN-FSCM-COL-AR   FIN   SAP_FIN  
S_AXA_22000097   (empty) FIN-FSCM-DM-AR   FIN   SAP_FIN  
S_AXA_22000101   (empty) FIN-FSCM-DM-AR   FIN   SAP_FIN  
S_AXC_91000056   (empty) FIN-FSCM-DM-AR   FIN   SAP_FIN  
S_AXC_91000057   (empty) FIN-FSCM-DM-AR   FIN   SAP_FIN  
S_AXC_91000058   (empty) FIN-FSCM-DM-AR   FIN   SAP_FIN  
S_AXC_91000059   (empty) FIN-FSCM-DM-AR   FIN   SAP_FIN  
S_AXC_91000060   (empty) FIN-FSCM-DM-AR   FIN   SAP_FIN  
S_AXC_91000061   (empty) FIN-FSCM-DM-AR   FIN   SAP_FIN  
S_AXC_91000062   (empty) FIN-FSCM-DM-AR   FIN   SAP_FIN  
S_AXC_91000063   (empty) FIN-FSCM-DM-AR   FIN   SAP_FIN  
S_AXC_91000064   (empty) FIN-FSCM-DM-AR   FIN   SAP_FIN  
S_AXC_91000068   (empty) FIN-FSCM-DM-AR   FIN   SAP_FIN  
S_AXC_91000069   (empty) FIN-FSCM-DM-AR   FIN   SAP_FIN  
S_E4A_94000104   (empty) FIN-FSCM-COL-AR   FIN   SAP_FIN  
S_E4A_94000105   (empty) FIN-FSCM-COL-AR   FIN   SAP_FIN  
S_E4A_94000118   (empty) FIN-FSCM-DM-AR   FIN   SAP_FIN  
S_E4A_94000128   (empty) FIN-FSCM-DM-AR   FIN   SAP_FIN  
S_EB5_05000092   (empty) FIN-FSCM-DM-AR   FIN   SAP_FIN  
S_EB5_05000093   (empty) FIN-FSCM-DM-AR   FIN   SAP_FIN  
S_EB5_05000099   (empty) FIN-FSCM-DM-AR   FIN   SAP_FIN  
S_EB5_05000100   (empty) FIN-FSCM-DM-AR   FIN   SAP_FIN  
S_EB5_05000101   (empty) FIN-FSCM-COL-AR   FIN   SAP_FIN  
S_EB5_05000157   (empty) FIN-FSCM-COL-AR   FIN   SAP_FIN  
S_EB5_05000158   (empty) FIN-FSCM-COL-AR   FIN   SAP_FIN  
S_EB5_05000159   (empty) FIN-FSCM-COL-AR   FIN   SAP_FIN  
S_EB5_05000160   (empty) FIN-FSCM-COL-AR   FIN   SAP_FIN  
S_EB5_05000161   (empty) FIN-FSCM-COL-AR   FIN   SAP_FIN  
S_EB5_05000216   (empty) FIN-FSCM-COL-AR   FIN   SAP_FIN  
S_EB5_05000273   (empty) FIN-FSCM-COL-AR   FIN   SAP_FIN  
S_EB5_05000408   (empty) FIN-FSCM-DM-AR   FIN   SAP_FIN  
S_EB5_05000409   (empty) FIN-FSCM-DM-AR   FIN   SAP_FIN  
S_EB5_05000410   (empty) FIN-FSCM-COL-AR   FIN   SAP_FIN  
S_EB5_05000411   (empty) FIN-FSCM-COL-AR   FIN   SAP_FIN  
S_EB5_05000428   (empty) FIN-FSCM-DM-AR   FIN   SAP_FIN  
S_EB5_05000429   (empty) FIN-FSCM-DM-AR   FIN   SAP_FIN  
S_EB5_05000436   (empty) FIN-FSCM-DM-AR   FIN   SAP_FIN  
S_EB5_05000437   (empty) FIN-FSCM-COL-AR   FIN   SAP_FIN  
S_EB5_05000522   (empty) FIN-FSCM-COL-AR   FIN   SAP_FIN  
S_EBS_44000312   (empty) FIN-FSCM-DM-AR   FIN   SAP_FIN  
S_PR0_40000146   (empty) FIN-FSCM-DM-AR   FIN   SAP_FIN  
S_PR0_40000147   (empty) FIN-FSCM-DM-AR   FIN   SAP_FIN  
S_PR0_40000148   (empty) FIN-FSCM-DM-AR   FIN   SAP_FIN  
S_PR0_40000305   (empty) FIN-FSCM-DM-AR   FIN   SAP_FIN  
S_PR0_40000390   (empty) FIN-FSCM-DM-AR   FIN   SAP_FIN  
S_PR0_40000392   (empty) FIN-FSCM-DM-AR   FIN   SAP_FIN  
S_PR0_40000394   (empty) FIN-FSCM-DM-AR   FIN   SAP_FIN  
S_PR0_40000574   (empty) FIN-FSCM-DM-AR   FIN   SAP_FIN  
S_XBI_29000002   (empty) FIN-FSCM-DM-AR   FIN   SAP_FIN  
S_XBI_29000003   (empty) FIN-FSCM-DM-AR   FIN   SAP_FIN  
S_XBI_29000004   (empty) FIN-FSCM-DM-AR   FIN   SAP_FIN  
S_XBI_29000005   (empty) FIN-FSCM-DM-AR   FIN   SAP_FIN  
S_XBI_29000006   (empty) FIN-FSCM-DM-AR   FIN   SAP_FIN  
S_XBI_29000007   (empty) FIN-FSCM-DM-AR   FIN   SAP_FIN  
S_XBI_29000008   (empty) FIN-FSCM-DM-AR   FIN   SAP_FIN  
S_XBI_29000009   (empty) FIN-FSCM-DM-AR   FIN   SAP_FIN  
S_XBI_29000010   (empty) FIN-FSCM-DM-AR   FIN   SAP_FIN  
S_XBI_29000011   (empty) FIN-FSCM-DM-AR   FIN   SAP_FIN  
S_XBI_29000012   (empty) FIN-FSCM-DM-AR   FIN   SAP_FIN  
S_XBI_29000013   (empty) FIN-FSCM-DM-AR   FIN   SAP_FIN  
S_XBI_29000014   (empty) FIN-FSCM-DM-AR   FIN   SAP_FIN  
S_XBI_29000015   (empty) FIN-FSCM-DM-AR   FIN   SAP_FIN  
S_XBI_29000016   (empty) FIN-FSCM-DM-AR   FIN   SAP_FIN  
S_XBI_29000017   (empty) FIN-FSCM-DM-AR   FIN   SAP_FIN  
FDM_CUST10 Global Descriptions
Language Description
中文 激活贷项凭证的分配 
한국어 대변 메모 지정 활성화 
עברית הפעלת הקצאה של תזכיר אשראי 
Čeština Aktivace přiřazení dobropisů 
Deutsch Aktivierung Zuordnung v.Gutschriften 
English Activate Assignment of Credit Memos 
Français Activation affectation avoir client 
Italiano Ativazione attribuzione di accrediti 
日本語 クレジットメモ割当の有効化 
Dansk Aktivering allokering krediteringer 
polski Aktyw. przypisania not uznaniowych 
Nederlands Toewijzing creditnota's activeren 
Português Ativação atribuição de notas crédito 
Русский Активация присвоения кредитов. авизо 
Español Activación asignación abonos reg. 
Suomi Hyvityksien kohdistuksen aktivointi 
Svenska Aktivering allokering av kreditnotor 
FDM_CUST10 is Using ABAP Object
Program 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