Analytics for SAP TCode FI_DRILLDOWN 
GT Documents for FI Document
FI_DRILLDOWN Analytics FI_DRILLDOWN Analytics Data
| TCode | Description | Module | Top Module | Component |
|---|---|---|---|---|
| FI01 |
Create Bank |  CA-BK |
CA |
 SAP_ABA |
| FI02 |
Change Bank | CA-BK |
CA |
SAP_ABA |
| FI03 |
Display Bank | CA-BK |
CA |
SAP_ABA |
| FI04 |
Display Bank Changes | CA-BK |
CA |
SAP_ABA |
| FI06 |
Set Flag to Delete Bank | CA-BK |
CA |
SAP_ABA |
| FI07 |
Change Current Number Range Number | CA-BK |
CA |
SAP_ABA |
| FI08 |
Distribution of the Bank Master Data | CA-BK |
CA |
SAP_ABA |
| FI09 |
Distribution of IBANs | CA-BK |
CA |
SAP_ABA |
| FI12 |
Change House Banks/Bank Accounts | FI-BL-MD |
FI |
SAP_FIN |
| FI12CORE |
Change House Banks/Bank Accounts | FI-BL-MD |
FI |
SAP_FIN |
| FI12_OLD |
Change House Banks/Bank Accounts | FI-BL-MD |
FI |
SAP_FIN |
| FI13 |
Display House Banks/Bank Accounts | FI-BL-MD |
FI |
SAP_FIN |
| FI13_OLD |
Display House Banks/Bank Accounts | FI-BL-MD |
FI |
SAP_FIN |
| FIAAHELP |
FI-AA Utility Programs | FI-AA |
FI |
SAP_FIN |
| FIAAHELP_DARK |
FI-AA Utility Programs Dispatcher | FI-AA |
FI |
SAP_FIN |
| FIAAIN_PO_TRACK |
Transaction Code for PO Tracking AA | FI-LOC |
FI |
SAP_FIN |
| FIAAPT_MAPAS |
Transaction code for Mapas Fiscais | FI-AA |
FI |
SAP_FIN |
| FIAA_MESSAGES_SEARCH |
Search for SE91 Messages in FI-AA | FI-AA |
FI |
SAP_FIN |
| FIAPPL_OVERDUE_INV |
Transaction code for Inv Reporting | FI-LOC |
FI |
SAP_FIN |
| FIAPPT_BAL |
Transaction code for FIAPPTV_BAL | FI-LOC |
FI |
SAP_FIN |
| FIAPPT_CBR |
Transaction code for CBR PT | FI-LOC |
FI |
SAP_FIN |
| FIAR_DUN_TOPLIST |
Due Date Grid for Dunned Customers | FI |
FI |
SAP_FIN |
| FIAR_OVERDUE_TOPLIST |
Due Date Grid for Customers | FI |
FI |
SAP_FIN |
| FIAR_PAYDIFF_TOPLIST |
Customers with Payment Differences | FI |
FI |
SAP_FIN |
| FIAR_QRYCACHE_CFG |
Set Retention Period for Cache | FI |
FI |
SAP_FIN |
| FIAR_QRYCACHE_UPD |
Update Cache | FI |
FI |
SAP_FIN |
| FIBAN |
Maintain IBAN | CA-BK |
CA |
SAP_ABA |
| FIBB |
Bank chain determination | FI-BL-MD-BK |
FI |
SAP_FIN |
| FIBC |
Scenarios for Bank Chain Determin. | FI-BL-MD-BK |
FI |
SAP_FIN |
| FIBD |
Allocation client | FI-BL-MD-BK |
FI |
SAP_FIN |
| FIBF |
Maintenance transaction BTE | CA-GTF-TS-BRHF |
CA |
SAP_ABA |
| FIBHS |
Display bank chains for house banks | FI-BL-MD-BK |
FI |
SAP_FIN |
| FIBHU |
Maintain bank chains for house banks | FI-BL-MD-BK |
FI |
SAP_FIN |
| FIBL0 |
Origin Indicator Definition | FI-BL-PT |
FI |
SAP_FIN |
| FIBL1 |
Control Origin Indicator | FI-BL-PT |
FI |
SAP_FIN |
| FIBL2 |
Assign Origin | FI-BL-PT |
FI |
SAP_FIN |
| FIBL3 |
Group of House Bank Accounts | FI-BL-PT |
FI |
SAP_FIN |
| FIBL4 |
Bank Clearing Account for HR Payment | FI-BL-PT |
FI |
SAP_FIN |
| FIBLAPOP |
Vendors - Payment Request | FI-BL-PT |
FI |
SAP_FIN |
| FIBLAROP |
Customers - Payment Request | FI-BL-PT |
FI |
SAP_FIN |
| FIBLFFP |
Free Form Payment | FI-BL-PT |
FI |
SAP_FIN |
| FIBPS |
Display bank chians for partners | FI-BL-MD-BK |
FI |
SAP_FIN |
| FIBPU |
Maintain bank chains for partner | FI-BL-MD-BK |
FI |
SAP_FIN |
| FIBS |
Input House Bank in Payment Request | PSM-FM |
PSM |
EA-PS |
| FIBTS |
Dis. bank chains for acct carry fwds | FI-BL-MD-BK |
FI |
SAP_FIN |
| FIBTU |
Main. bank chains for acctCarry over | FI-BL-MD-BK |
FI |
SAP_FIN |
| FICAAOLA |
Master Data Tab | FI-CA |
FI |
FI-CA |
| FICAARCHBDT |
BDT Contract Account Archiving | IS-PS-CA |
IS-PS-CA |
IS-PS-CA |
| FICADELE |
Contract Account Deletion | IS-PS-CA |
IS-PS-CA |
IS-PS-CA |
| FICADELEBDT |
BDT Contract Account Deletion | IS-PS-CA |
IS-PS-CA |
IS-PS-CA |
| FICBR_REP_DMEE |
Trans for assigning DMEE to category | FI-LOC |
FI |
SAP_FIN |
| FICBR_REP_SEL_DOC |
Trans. For Selecting Documents | FI-LOC |
FI |
SAP_FIN |
| FICBR_REP_SUB_TYP |
Trans. For Reporting Sub Type View | FI-LOC |
FI |
SAP_FIN |
| FICBR_REP_TYP |
Transaction For Reporting Type View | FI-LOC |
FI |
SAP_FIN |
| FICD |
Cash deconcentration | PSM-FM |
PSM |
EA-PS |
| FICOBDT |
Financial Conditions | CA-FIM-FCO |
CA |
SAP_ABA |
| FICOBDT01 |
FICO Config. - BDT - Applications | CA-FIM-FCO |
CA |
SAP_ABA |
| FICOBDT0104 |
FICO Config - BDT - Screen Config. | CA-FIM-FCO |
CA |
SAP_ABA |
| FICOBDT013 |
FICO Config. - BDT - Roles | CA-FIM-FCO |
CA |
SAP_ABA |
| FICOBDT014 |
FICO Config. - Role Category Groups | CA-FIM-FCO |
CA |
SAP_ABA |
| FICOBDT02 |
FICO Config. - BDT - Field Groups | CA-FIM-FCO |
CA |
SAP_ABA |
| FICOBDT023 |
FICO Config. - BDT - SETS | CA-FIM-FCO |
CA |
SAP_ABA |
| FICOBDT03 |
FICO Config. - BDT - Views | CA-FIM-FCO |
CA |
SAP_ABA |
| FICOBDT04 |
FICO Config. - BDT - Section | CA-FIM-FCO |
CA |
SAP_ABA |
| FICOBDT05 |
FICO Config. - BDT - Screens | CA-FIM-FCO |
CA |
SAP_ABA |
| FICOBDT06 |
FICO Config. - BDT - Screen Sequence | CA-FIM-FCO |
CA |
SAP_ABA |
| FICOBDT07 |
FICO Config. - BDT - Event | CA-FIM-FCO |
CA |
SAP_ABA |
| FICOBDT08 |
FICO Config.- BDT - GUI Std Funct. | CA-FIM-FCO |
CA |
SAP_ABA |
| FICOBDT09 |
FICO Config.- BDT - GUI Add. Funct. | CA-FIM-FCO |
CA |
SAP_ABA |
| FICOBDT100 |
FICO Config - BDT - Fmod per Acct | CA-FIM-FCO |
CA |
SAP_ABA |
| FICOBDT102 |
FICO Config. - BDT - Authoriz. type | CA-FIM-FCO |
CA |
SAP_ABA |
| FICOBDT103 |
FICO Config - BDT - Fld Grp Authoriz | CA-FIM-FCO |
CA |
SAP_ABA |
| FICOBDT105 |
FICO Config. BDT -Fmod Ext. Applic. | CA-FIM-FCO |
CA |
SAP_ABA |
| FICOBDT11 |
FICO Config - BDT - ScrnFld ->DB Fld | CA-FIM-FCO |
CA |
SAP_ABA |
| FICOBDT12 |
FICO Config. - BDT - Fmod. Criteria | CA-FIM-FCO |
CA |
SAP_ABA |
| FICOBDT15 |
FICO Config. - BDT - Appl. Transact. | CA-FIM-FCO |
CA |
SAP_ABA |
| FICOBDT16 |
FICO Configuration - BDT - Tables | CA-FIM-FCO |
CA |
SAP_ABA |
| FICOBDT17 |
FICO Config.- BDT -Ext. Applications | CA-FIM-FCO |
CA |
SAP_ABA |
| FICOBDT18 |
FICO Config. - BDT - Activities | CA-FIM-FCO |
CA |
SAP_ABA |
| FICOBDT19 |
FICO Config. - BDT - Authoriz. Type | CA-FIM-FCO |
CA |
SAP_ABA |
| FICOBDT_31 |
Define Condition Type | CA-FIM-FCO |
CA |
SAP_ABA |
| FICOMAIN |
Menu for New Conditions Log | CA-FIM-FCO |
CA |
SAP_ABA |
| FICO_123 |
Create Basic Setting - Conditions | CA-FIM-FCO |
CA |
SAP_ABA |
| FICO_124 |
Create Basic Setting - Conditions | CA-FIM-FCO |
CA |
SAP_ABA |
| FICO_CG |
Define Condition Group Type | CA-FIM-FCO |
CA |
SAP_ABA |
| FICO_CUS_LIST_BCA |
Customizing for Condition Group Type | CA-FIM-FCO |
CA |
SAP_ABA |
| FICO_FOBU_OPERATOR |
Define Formula Operators | CA-FIM-FCO |
CA |
SAP_ABA |
| FIEH01 |
Process Contracts with Errors | FI-LA |
FI |
EA-APPL |
| FIEUVC_GEN_SAFT |
SAF-T Generic Settings | FI-LOC |
FI |
SAP_FIN |
| FIEU_BC |
Maintain SAF-T Bussiness Cases | FI-LOC |
FI |
SAP_FIN |
| FIEU_BCP |
Business Case | FI-LOC |
FI |
SAP_FIN |
| FIEU_GEN |
Maintain SAF-T Generic Customization | FI-LOC |
FI |
SAP_FIN |
| FIEU_MFI |
Set Document Types for FI Invoices | FI-LOC |
FI |
SAP_FIN |
| FIEU_PAYM |
Maintain Payment Mechanism for SAF-T | FI-LOC |
FI |
SAP_FIN |
| FIEU_PTYPE |
Maintain Product Type for SAF-T | FI-LOC |
FI |
SAP_FIN |
| FIEU_SAFT |
EU : SAFT Reporting | FI-LOC |
FI |
SAP_FIN |
| FIEU_SDGEN |
Maintain Invoice for SAF-T SD Inv | FI-LOC |
FI |
SAP_FIN |
| FIHB |
In-house bank | IS-B-BCA |
IS-B |
EA-FINSERV |
| FIHB0 |
Number Range Maintenance | IS-B-BCA |
IS-B |
EA-FINSERV |
| FIHB1 |
Assignment of Bnk Statement to IHB | IS-B-BCA |
IS-B |
EA-FINSERV |
| FIHB4 |
Assignment of IHB to Bookkeeping | IS-B-BCA |
IS-B |
EA-FINSERV |
| FIHB5 |
Data for Automatic Payments | IS-B-BCA |
IS-B |
EA-FINSERV |
| FIHB6 |
Assignment of Bnk Statement to IHB | IS-B-BCA |
IS-B |
EA-FINSERV |
| FIHB7 |
Reversal of IHC Payment Requests | IS-B-BCA |
IS-B |
EA-FINSERV |
| FIHB8 |
Transfer Recipient Items | IS-B-BCA |
IS-B |
EA-FINSERV |
| FIHBC |
Settings for In-House Bank | IS-B-BCA |
IS-B |
EA-FINSERV |
| FIHC |
Create In-House Cash Center | CA-BK |
CA |
SAP_ABA |
| FILAACETRANS |
Transfer ACE Documents to Accounting | FI-LA |
FI |
EA-APPL |
| FILAADJ |
Manual Changes to Value ID Contents | FI-LA |
FI |
EA-APPL |
| FILAADJREV |
Reverse Value ID Change | FI-LA |
FI |
EA-APPL |
| FILAADJREV_2 |
Reverse Value ID Change | FI-LA |
FI |
EA-APPL |
| FILAADJ_2 |
Manual Changes to Value ID Contents | FI-LA |
FI |
EA-APPL |
| FILAADMN |
Process Processing Initial Screen | FI-LA |
FI |
EA-APPL |
| FILACHECK |
List Available Help Programs | FI-LA |
FI |
EA-APPL |
| FILACUS |
List Available Help Programs | FI-LA |
FI |
EA-APPL |
| FILAEXAM |
Lease: Process Analysis | FI-LA |
FI |
EA-APPL |
| FILAEXAMX |
Processing of Process (Enhanced) | FI-LA |
FI |
EA-APPL |
| FILAEXPL |
Display Lease | FI-LA |
FI |
EA-APPL |
| FILAFIRECON |
Accrual Engine / FI Reconciliation | FI-LA |
FI |
EA-APPL |
| FILAHELP |
List Available Help Programs | FI-LA |
FI |
EA-APPL |
| FILASTRUC_LVS_PARAM |
Validation Parameter | FI-LA |
FI |
EA-APPL |
| FILASYST |
Jump to IMG for System Customizing | FI-LA |
FI |
EA-APPL |
| FILATEST |
Process Processing Initial Screen | FI-LA |
FI |
EA-APPL |
| FILAUF_WF_CUST |
Store Order: Workflow Customizing | CRM |
CRM |
BBPCRM |
| FILAVSRDEF |
Substitution/Validation Determinat. | FI-LA |
FI |
EA-APPL |
| FILAVSRDEF_CLASS |
Check Sequences f. Financ. Classif. | FI-LA |
FI |
EA-APPL |
| FILAVSRDEF_CRMC |
Check Sequences f. Pricing Classif. | FI-LA |
FI |
EA-APPL |
| FILAVSRDEF_VALID |
Validation Determination | FI-LA |
FI |
EA-APPL |
| FILAVSRDEF_VALUE |
Determ. f. Val.Determ. Substitution | FI-LA |
FI |
EA-APPL |
| FILA_LC_TEST |
Lease Classification | FI-LA |
FI |
EA-APPL |
| FILA_RE_C_CAT |
Define Refinancing Categories | FI-LA |
FI |
EA-APPL |
| FILA_RE_C_CAT_C |
Assign Tax ID and Clearing Accounts | FI-LA |
FI |
EA-APPL |
| FILA_RE_C_CHGPR |
Assign Change Processes to Clusters | FI-LA |
FI |
EA-APPL |
| FILA_RE_C_EVENT |
Assign Processes | FI-LA |
FI |
EA-APPL |
| FILA_RE_C_RFF |
Generate Forfaiting Payment Schedule | FI-LA |
FI |
EA-APPL |
| FILA_RE_C_VAL |
Assign Value Identifier to Ref. Cat. | FI-LA |
FI |
EA-APPL |
| FILA_RE_DOC_FLOW |
Display DocFlow for Refinancing | FI-LA |
FI |
EA-APPL |
| FILA_RE_MASTER |
Edit Refinancing Program | FI-LA |
FI |
EA-APPL |
| FILA_RE_NR1 |
Number Range Maint: Refinancing | FI-LA |
FI |
EA-APPL |
| FILA_RE_RETURN |
Create Return Transaction Tranche | FI-LA |
FI |
EA-APPL |
| FILA_RE_SELECT |
Create Refinancing Tranche | FI-LA |
FI |
EA-APPL |
| FILA_RE_TRANCHE |
Edit Refinancing Tranche | FI-LA |
FI |
EA-APPL |
| FILA_RE_TRANCHE_PO |
Post Refinancing Tranche | FI-LA |
FI |
EA-APPL |
| FILA_RE_TRANCHE_PR |
Post Return Transaction Tranche | FI-LA |
FI |
EA-APPL |
| FILA_RE_TRANS_POST |
Repost Customer/Vendor G/L Accounts | FI-LA |
FI |
EA-APPL |
| FILA_WRITE_DOWN |
Adjustment of Residual Value | FI-LA |
FI |
EA-APPL |
| FILA_WRITE_DOWN_UNDO |
Undo Adjustment of Residual Value | FI-LA |
FI |
EA-APPL |
| FILE |
Cross-Client File Names/Paths | BC-CCM-FIL |
BC |
SAP_BASIS |
| FILEEDIT |
File Editor | FI-CA |
FI |
FI-CA |
| FILINV_WF_CUST |
Store Inventory:Workflow Customizing | SD-POS |
SD |
SAP_APPL |
| FILUCBR |
Transaction for CBR Luxembourg | FI-LOC |
FI |
SAP_FIN |
| FILU_PLANT |
Transaction for Plant Information | FI-LOC |
FI |
SAP_FIN |
| FIMA |
Financial Calculations | CA-FIM-FMA |
CA |
SAP_ABA |
| FIMANTEST |
CRM/FIMA Test Environment | CRM-BTX-BF-FIN |
CRM |
BBPCRM |
| FIMA_TEST_DI |
FiMa Test for Daily Interest | CA-FIM-FMA |
CA |
SAP_ABA |
| FIMA_TRACE |
User Dialog for FIMA Trace | CA-FIM-FMA |
CA |
SAP_ABA |
| FINA |
Branch to Financial Accounting | CRM |
CRM |
BBPCRM |
| FINB_ACCO |
Activation of All Configuration | FIN-FB-SRV |
FIN |
FINBASIS |
| FINB_ACINST_CHANGE |
Change/Set Accounting Instance | FIN-FB |
FIN |
FINBASIS |
| FINB_CCD_ADD |
Classes for Customizing Dispatcher | FIN-FB-SRV |
FIN |
FINBASIS |
| FINB_CONF_AFTER_NOTE |
Rework after SAP Note Implementation | FIN-FB-SRV |
FIN |
FINBASIS |
| FINB_CONF_START_IMG |
Define Configuration (SAP) | FIN-FB-SRV |
FIN |
FINBASIS |
| FINB_CONF_WB |
Maintain Configuration Aspect | FIN-FB-SRV |
FIN |
FINBASIS |
| FINB_GN_TRACE |
Activate Generator Trace | FIN-FB |
FIN |
FINBASIS |
| FINB_MSG_LG1 |
Analyze Application Log | FIN-FB-SRV |
FIN |
FINBASIS |
| FINB_PR_SHOW |
Display Persistence Objects | FIN-FB-SRV |
FIN |
FINBASIS |
| FINB_TR_CAT |
Catalog of Transport Objects | FIN-FB |
FIN |
FINBASIS |
| FINB_TR_CATA |
Attributes of Transport Objects | FIN-FB |
FIN |
FINBASIS |
| FINB_TR_CATAL |
Local Attributes | FIN-FB |
FIN |
FINBASIS |
| FINB_TR_CCM |
Client Copy - Protection | FIN-FB |
FIN |
FINBASIS |
| FINB_TR_CCM1 |
Client Copy - Administration | FIN-FB |
FIN |
FINBASIS |
| FINB_TR_CCO |
Client Copy - Object Status | FIN-FB |
FIN |
FINBASIS |
| FINB_TR_CC_CD |
Copy Transaction Data | FIN-FB |
FIN |
FINBASIS |
| FINB_TR_CC_LOG |
Client Copy-Postprocessing Log | FIN-FB |
FIN |
FINBASIS |
| FINB_TR_CUST |
FINB Transport Tool: Customizing | FIN-FB |
FIN |
FINBASIS |
| FINB_TR_DEST |
Destination for Transport Methods | FIN-FB |
FIN |
FINBASIS |
| FINB_TR_DISPLAY |
Transport Container Display | FIN-FB |
FIN |
FINBASIS |
| FINB_TR_EXEC_AI |
Postprocessing of Client Copy | FIN-FB |
FIN |
FINBASIS |
| FINB_TR_IMG |
Transport Tool - Development | FIN-FB |
FIN |
FINBASIS |
| FINB_TR_REORG |
Transport Container Reorganization | FIN-FB |
FIN |
FINBASIS |
| FINB_TR_TCATO |
Obsolete Transport Objects | FIN-FB |
FIN |
FINBASIS |
| FINB_TR_U1 |
Copy a Transport Request | FIN-FB |
FIN |
FINBASIS |
| FINB_TR_U2 |
Prepare Delivery | FIN-FB |
FIN |
FINBASIS |
| FINB_TR_WZ |
RFC Connection Wizard | FIN-FB |
FIN |
FINBASIS |
| FINB_VIEW_TO_CONFIG |
Connection to Configuration | FIN-FB-SRV |
FIN |
FINBASIS |
| FINDR0 |
ParameterTransaction Derivation Tool | FIN-FB-SRV |
FIN |
FINBASIS |
| FINF |
Info System Events | CA-GTF-TS-BRHF |
CA |
SAP_ABA |
| FINL_9000_SHOW |
Display | FS-CML-PO-DI |
FS |
EA-FINSERV |
| FINP |
Info System Processes | CA-GTF-TS-BRHF |
CA |
SAP_ABA |
| FINR3_CPROJECTS_CUST |
cProjects IMG in Plug-In for ERP | CO |
CO |
SAP_APPL |
| FINT |
Item Interest Calculation | FI |
FI |
SAP_FIN |
| FINTAP |
Item Interest Calculation Vendors | FI |
FI |
SAP_FIN |
| FINTSHOW |
Overview of Int. Runs for Item. Int. | FI |
FI |
SAP_FIN |
| FIN_ACCDOCNO_MAINT |
Number Ranges for Document Numbers | FIN |
FIN |
FINBASIS |
| FIN_GLACCT |
Maintain G/L Accounts | FIN |
FIN |
FINBASIS |
| FIN_GLTRATYPE |
Maintain Transaction Type | FIN |
FIN |
FINBASIS |
| FIN_PRCVARIANT |
Maintain Price Variant | FIN |
FIN |
FINBASIS |
| FIOA |
Interest on Arrears - Consumer Loans | FS-CML-AC |
FS |
EA-FINSERV |
| FIOR |
Create Orbian Bank | CA-BK |
CA |
SAP_ABA |
| FIOTPKOFIMAINTAIN |
Maintain Derivation Rule Entries | FI-LA |
FI |
EA-APPL |
| FIOTP_NRIV |
One-Time PostingsNumber Range Maint. | FI-LA |
FI |
EA-APPL |
| FIPAY_BDGTS01 |
Subsequent SPL Screening | CRM |
CRM |
BBPCRM |
| FIPAY_CUST01 |
Maintenance View V_FIPAY_T042_GTS | CRM |
CRM |
BBPCRM |
| FIPOS |
Create Commitment Items | PS-CAF |
PS |
SAP_APPL |
| FIPRB01 |
FIPR Control: Applications | IS-B-BCA-MD-PR |
IS-B |
EA-FINSERV |
| FIPRB02 |
FIPR Control: Field Groups | IS-B-BCA-MD-PR |
IS-B |
EA-FINSERV |
| FIPRB03 |
FIPR Control: Views | IS-B-BCA-MD-PR |
IS-B |
EA-FINSERV |
| FIPRB04 |
FIPR Control: Sections | IS-B-BCA-MD-PR |
IS-B |
EA-FINSERV |
| FIPRB05 |
FIPR Control: Screens | IS-B-BCA-MD-PR |
IS-B |
EA-FINSERV |
| FIPRB06 |
FIPR Control: Screen Sequences | IS-B-BCA-MD-PR |
IS-B |
EA-FINSERV |
| FIPRB07 |
FIPR Control: Business Trans. Events | IS-B-BCA-MD-PR |
IS-B |
EA-FINSERV |
| FIPRB08 |
FIPR Control: CUA Standard Function | IS-B-BCA-MD-PR |
IS-B |
EA-FINSERV |
| FIPRB09 |
FIPR Control: CUA Addit. Functions | IS-B-BCA-MD-PR |
IS-B |
EA-FINSERV |
| FIPRB100 |
FIPR Control: Matchcode | IS-B-BCA-MD-PR |
IS-B |
EA-FINSERV |
| FIPRB101 |
FIPR Control: Matchcode | IS-B-BCA-MD-PR |
IS-B |
EA-FINSERV |
| FIPRB102 |
FIPR Control: Matchcode | IS-B-BCA-MD-PR |
IS-B |
EA-FINSERV |
| FIPRB103 |
FIPR Control: Matchcode | IS-B-BCA-MD-PR |
IS-B |
EA-FINSERV |
| FIPRB11 |
FIPR Control: Assgt Scrn->DB Field | IS-B-BCA-MD-PR |
IS-B |
EA-FINSERV |
| FIPRB12 |
FIPR Control: Field Modif. Criteria | IS-B-BCA-MD-PR |
IS-B |
EA-FINSERV |
| FIPRB13 |
FIPR Control: Products | IS-B-BCA-MD-PR |
IS-B |
EA-FINSERV |
| FIPRB14 |
FIPR Control: Product Group | IS-B-BCA-MD-PR |
IS-B |
EA-FINSERV |
| FIPRB15 |
FIPR Control: Applic. Transactions | IS-B-BCA-MD-PR |
IS-B |
EA-FINSERV |
| FIPRB16 |
FIPR Control: Tables | IS-B-BCA-MD-PR |
IS-B |
EA-FINSERV |
| FIPRB18 |
FIPR Control: Activities | IS-B-BCA-MD-PR |
IS-B |
EA-FINSERV |
| FIPRB19 |
FIPR Control: FB per Activity | IS-B-BCA-MD-PR |
IS-B |
EA-FINSERV |
| FIPRC1 |
Maintain Attribute Type | IS-B-BCA-MD-PR |
IS-B |
EA-FINSERV |
| FIPRC10 |
Fields Maintenance | IS-B-BCA-MD-PR |
IS-B |
EA-FINSERV |
| FIPRC11 |
Feature Maintenance | IS-B-BCA-MD-PR |
IS-B |
EA-FINSERV |
| FIPRC12 |
Field Values Maintenance | IS-B-BCA-MD-PR |
IS-B |
EA-FINSERV |
| FIPRC13 |
Two Dimensional Field Value Mainten. | IS-B-BCA-MD-PR |
IS-B |
EA-FINSERV |
| FIPRC2 |
Product Category Maintenance | IS-B-BCA-MD-PR |
IS-B |
EA-FINSERV |
| FIPRC3 |
Maintain Attributes | IS-B-BCA-MD-PR |
IS-B |
EA-FINSERV |
| FIPRC4 |
Maintain Key Prefix | IS-B-BCA-MD-PR |
IS-B |
EA-FINSERV |
| FIPRC5 |
Field Grouping Activity | IS-B-BCA-MD-PR |
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 |
| FIPRD4 |
Copy Product | IS-B-BCA-MD-PR |
IS-B |
EA-FINSERV |
| FIPS |
Create PSP Bank | CA-BK |
CA |
SAP_ABA |
| FIP_CALL_MM03 |
Call the MM03 Transaction | MM-PUR-FIP |
MM |
SAP_APPL |
| FIP_CALL_MM43 |
Call the MM43 Transaction | MM-PUR-FIP |
MM |
SAP_APPL |
| FIP_CALL_RP_WL_DELE |
Call transaction FIP_RP_WORKLIST_DEL | MM-PUR-FIP |
MM |
SAP_APPL |
| FIP_CALL_RP_WL_DISP |
Call transaction FIP_RP_WORKLIST_DIS | MM-PUR-FIP |
MM |
SAP_APPL |
| FIP_CALL_WF30 |
Call wrapper program for WF30 | MM-PUR-FIP |
MM |
SAP_APPL |
| FIP_CALL_WSUBST_CTAB |
Call transaction WSUBST_CONTAB | MM-PUR-FIP |
MM |
SAP_APPL |
| FIP_CALL_WSUBST_WL |
Call transaction WSUBST_WORKLIST | MM-PUR-FIP |
MM |
SAP_APPL |
| FIP_MD |
Buffer Report for Master Data | MM-PUR-FIP |
MM |
SAP_APPL |
| FIP_RP_WORKLIST_DELE |
Delete Worklist Replacement GR | MM-PUR-FIP |
MM |
SAP_APPL |
| FIP_RP_WORKLIST_DISP |
Display Worklist Replacement GR | MM-PUR-FIP |
MM |
SAP_APPL |
| FIP_SD |
Buffer Report for Statistical Data | MM-PUR-FIP |
MM |
SAP_APPL |
| FIP_TD |
Buffer Report for Transactional Data | MM-PUR-FIP |
MM |
SAP_APPL |
| FIRPGR |
Repetitive Code Groups Maintenance | FI-BL-PT |
FI |
SAP_FIN |
| FISEPA |
Create Internal Bank for SEPA | CA-BK |
CA |
SAP_ABA |
| FISK_EVAT |
SK: EVAT Report | FI-LOC |
FI |
SAP_FIN |
| 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 |
| FITP_RESPO |
Contact Partner Responsibilities | FI-TV-PL |
FI |
EA-HRGXX |
| FITP_SETTINGS |
Settings for Travel Planning | FI-TV-PL |
FI |
EA-HRGXX |
| FITP_SETTINGS_TREE |
Tree Maintenance Current Settings | FI-TV-PL |
FI |
EA-HRGXX |
| FITVFELD |
Tree | FI-TV-COS |
FI |
EA-HRGXX |
| FITVFELD_WEB |
Tree | FI-TV-COS |
FI |
EA-HRGXX |
| FIWTAR_TAX_LIABILITY |
Vendor tax liability update | CRM-BF-TAX |
CRM |
BBPCRM |
| FIWTAR_VEND_EXMP |
Vendor exemption update | CRM-BF-TAX |
CRM |
BBPCRM |
| FIWTIN_NR_COPY |
Copy Number Range | FI-LOC |
FI |
SAP_FIN |
| FIWTIN_QRETURNS |
Quarterly Returns for India | FI-LOC |
FI |
SAP_FIN |
| FIWTRCT |
Vendor specific threshold amounts | FI-LOC |
FI |
SAP_FIN |
| FIWTSA_CERT |
Withholding Tax Cert.for Ven(SAU) | FI-LOC |
FI |
SAP_FIN |
| FIWTSA_NRC |
Number range maintenance: IDSAUWTCER | FI-LOC |
FI |
SAP_FIN |
| FIZA_VAT |
SA: VAT reporting | FI-LOC |
FI |
SAP_FIN |
| FI_APAR_SEPA_CONV |
Create SEPA Mandates in Mass Run | FI-AR-AR-PT |
FI |
SAP_FIN |
| FI_APAR_SEPA_CUST |
FI General Settings for SEPA | FI-AR-AR-PT |
FI |
SAP_FIN |
| FI_APAR_SEPA_FIELDS |
FI Changeable Fields for SEPA | FI-AR-AR-PT |
FI |
SAP_FIN |
| FI_DRILLDOWN |
GT Documents for FI Document | LO-GT-TC |
LO |
EA-GLTRADE |
FI_DRILLDOWN Global Descriptions
| Language | Description |
|---|---|
| 中文 | 用于FI凭证的GT凭证 |
| Thai | เอกสาร GT สำหรับเอกสาร FI |
| 한국어 | FI 문서별 GT 문서 |
| Română | Documente GT pt. document FI |
| Slovenščina | GT dokumenti za FI dokument |
| Hrvatski | GT dokumenti za FI dokument |
| Українська | Документи GT для документа FI |
| #### | مستندات GT لمستند FI |
| עברית | מסמכי GT עבור מסמך FI |
| Čeština | Doklady GT pro doklad FI |
| Deutsch | GT Belege zum FI Beleg |
| English | GT Documents for FI Document |
| Français | Docs Global Trade pour doc FI |
| Ελληνική | Παραστατικά GT για Παραστατικό FI |
| Magyar | GT bizonylatok FI bizonylathoz |
| Italiano | Documenti GT per documento FI |
| 日本語 | FI 伝票に対する GT 伝票 |
| Dansk | GT-bilag til FI-bilag |
| polski | GT Dokumenty dla dok. FI |
| 繁體中文 | FI 文件的 GT 文件 |
| Nederlands | GT-documenten bij FI-document |
| Norsk | GT-dokumenter for FI-dokumenter |
| Português | Documentos GT para o documento FI |
| Slovenčina | Doklady GT pre doklad FI |
| Русский | ГТ Документы к FI-документу |
| Español | Documento GT para documento FI |
| Türkçe | FI belgesi için GT belgeleri |
| Suomi | FI-tositteen GT-tositteet |
| Svenska | GT-dokument för FI-dokument |
| ±êÛÓÐàáÚØ | GT-документи за FI-документ |
| Català | Documents GT de document FI |
| Srpski (Lat.) | GT dokumenti za FI dokument |
FI_DRILLDOWN is Using ABAP Object
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 |