Analytics for SAP TCode FKK_EBS_TOI_COPA  
Transfer Doc./CO-PA Characteristics

 FKK_EBS_TOI_COPA Analytics
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 FKK_EBS_TOI_COPA Analytics Data
Program
SAPLFKKAKTIV2 (SAPLFKKAKTIV2)
166
Package
FKKIDOC (Contract Accounts Receivable and Payable: IDoc Interface)
22
Name Starts With
2
Name Starts With
2
Parant Package
FI-CA (Structure Package for FI-CA)
Application Component
FI-CA (Contract Accounts Receivable and Payable)
Application Component
FI (Financial Accounting)
Software Component
FI-CA (FI-CA)
  FKK_EBS_TOI_COPA Analytics - Program SAPLFKKAKTIV2
TCode Description Module Top Module Component
EA26   Mass Processing: Create Bill IS-U-IN   IS-U   IS-UT  
EA27   Mass Processing: Create Partial Bill IS-U-IN   IS-U   IS-UT  
EA28   Mass Process.: Request BB Amounts IS-U-IN   IS-U   IS-UT  
EA29   Mass Processing: Bill Printout IS-U-IN   IS-U   IS-UT  
EA29_AGGRBILL   Print Aggregated Bill IS-U-IDE   IS-U   IS-UT  
EA33   Mass Processing: Bill Reversal IS-U-IN   IS-U   IS-UT  
EA34   Mass Processing: Full Reversal IS-U-IN   IS-U   IS-UT  
EA38   Mass Activity: Billing IS-U-BI   IS-U   IS-UT  
EA39   Mass Activity: Billing Simulation IS-U-BI   IS-U   IS-UT  
EA58   Mass Activity: Coll. Bill Printout IS-U-IN   IS-U   IS-UT  
EA66PS   Mass Run: Create PS Requests IS-U-IN   IS-U   IS-UT  
EABBP   Archive Budget Billing Plans IS-U-TO-ARC   IS-U   IS-UT  
EABIH   Archive Billing Document Headers IS-U-TO-ARC   IS-U   IS-UT  
EABIL   Archive Billing Document Line Items IS-U-TO-ARC   IS-U   IS-UT  
EAFACTS   Archive Installation Facts IS-U-TO-ARC   IS-U   IS-UT  
EAMACB   Consumption History from Inv. Line IS-U-BI   IS-U   IS-UT  
EAMACF   Consumption History from Inst. Facts IS-U-BI   IS-U   IS-UT  
EAMS01   Mass Act.: Billing of Sim. Indexes IS-U-BI   IS-U   IS-UT  
EAPDH   Archive Print Document Headers IS-U-TO-ARC   IS-U   IS-UT  
EAPDL   Archive Print Document Line Items IS-U-TO-ARC   IS-U   IS-UT  
EATR   Mass Activity: Create Bill/Part.Bill IS-U-IN   IS-U   IS-UT  
EBO1   Create boleto for bills IS-U-CA   IS-U   IS-UT  
EBW_DQ_CS   Marketing: Consumpt. -> Delta Queue IS-U-CS-MA   IS-U   IS-UT  
EBW_DQ_SS   Sales Statistics -> BW Delta Queue IS-U-IS-ST   IS-U   IS-UT  
EK_SURS   Charge Request for Mass Activity IS-U-CA   IS-U   IS-UT  
EL09   Execute Order Creation IS-U-DM-MR   IS-U   IS-UT  
EL16   Execute Order Output IS-U-DM-MR   IS-U   IS-UT  
EL18   Execute Estimation IS-U-DM-MR   IS-U   IS-UT  
ELMU   Upload IS-U-DM-MR   IS-U   IS-UT  
ETHIM   Mass Act. Aggr. Posting for ServProv IS-U-IDE   IS-U   IS-UT  
ETHIM_REV   Mass Activity Rev. Aggr. Posting SP IS-U-IDE   IS-U   IS-UT  
ETHIM_TAX   Aggregated Posting for SP with Tax IS-U-IDE   IS-U   IS-UT  
ETRANSF   Mass Activity - Aggregated Posting IS-U-IDE   IS-U   IS-UT  
FBO1   Mass act: Create Boleto from OI FI-CA-BT-PY   FI   FI-CA  
FCBOL   Boleto: mass cancellation FI-CA-BT-PY   FI   FI-CA  
FKEXMA   Monitor Tax Exemptions FI-CA   FI   FI-CA  
FKKINV_BW_MA   BW Extraction of Invoicing Documents FI-CA-INV   FI   FI-CA  
FKKINV_MA   Invoicing FI-CA-INV   FI   FI-CA  
FKKINV_REV_MA   Invoicing Reversal FI-CA-INV   FI   FI-CA  
FKKORDM   Create Documents from Requests 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  
FKLOCK01   Check Conditional Locks FI-CA   FI   FI-CA  
FKLOCK2   Set Processing Locks FI-CA   FI   FI-CA  
FMCABILL   Public Sector Billing IS-PS-CA   IS-PS-CA   IS-PS-CA  
FMCAM1   Generate Inbound Correspondences IS-PS-CA   IS-PS-CA   IS-PS-CA  
FMCAM2   Generate Invoices IS-PS-CA   IS-PS-CA   IS-PS-CA  
FMCAOGRM   Generate Docs from General Requests IS-PS-CA   IS-PS-CA   IS-PS-CA  
FP03DM   Mass Act.: Submission to Coll.Agency FI-CA   FI   FI-CA  
FP03M   Mass Run: Release for Collection FI-CA   FI   FI-CA  
FP04M   Mass Run: Write-Off FI-CA   FI   FI-CA  
FP60M   Mass Activity: Revenue Distribution 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  
FPBW   BW Extraction of Open Items 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  
FPCI   Information for Collection Agencies FI-CA   FI   FI-CA  
FPCIBW   BW Extraction of Cleared Items 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  
FPCODU   Correspondence Dunning FI-CA   FI   FI-CA  
FPCOPARA   Correspondence Printing FI-CA   FI   FI-CA  
FPCRPO_DET   Create Credit List FI-CA   FI   FI-CA  
FPDDAX   Debit Memo Notification 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  
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  
FPG1M   General Ledger Transfer - Mass Run FI-CA   FI   FI-CA  
FPG2M   Check G/L Documents - Mass Run FI-CA   FI   FI-CA  
FPG3M   COPA Transfer - Mass Run FI-CA   FI   FI-CA  
FPG7M   Check CO-PA Documents - Mass Run 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  
FPMA   Automatic Clearing FI-CA   FI   FI-CA  
FPNORMBP   Normalized BP for Duplicate Search FI-CA   FI   FI-CA  
FPO1P   OI List for Key Date (Parallel) FI-CA   FI   FI-CA  
FPO4P   OI List for Key Date (Parallel) FI-CA   FI   FI-CA  
FPOITR   Outbound Interface: BP Postings FI-CA   FI   FI-CA  
FPRD   Installment Plan Printing FI-CA   FI   FI-CA  
FPREPTM   Mass Receipt Printing FI-CA   FI   FI-CA  
FPRV   Transfer Post Adjusted Receivables FI-CA   FI   FI-CA  
FPRW   Adjust Receivables According to Age FI-CA   FI   FI-CA  
FPSA   CA Selection FI-CA   FI   FI-CA  
FPSEPA   Create SEPA Mandates FI-CA   FI   FI-CA  
FPSEPA1   Change SEPA Mandates FI-CA   FI   FI-CA  
FPSO   Post Charge After Payment FI-CA   FI   FI-CA  
FPSP   BP Selection FI-CA   FI   FI-CA  
FPT1M   Check Totals Records - Mass Run FI-CA   FI   FI-CA  
FPVA   Dunning Proposal FI-CA   FI   FI-CA  
FPVB   Dunning Activity Run FI-CA   FI   FI-CA  
FPVC   Mass Reversal of Dunning Notices FI-CA   FI   FI-CA  
FPY1   Payment Run / Debit Memo Run FI-CA   FI   FI-CA  
FPYP   Direct Debit Pre-Notification (SEPA) FI-CA   FI   FI-CA  
FPYS   Payment Run (Direct Payers) FI-CA   FI   FI-CA  
FSCDEXPIRY1   Create Expiry Notes FS-CD   FS   INSURANCE  
FSCPBAC   Acct Balance Interest Notification FI-CAX   FI   FI-CAX  
FSCPI1   Balance Interest Calculation Run FI-CAX   FI   FI-CAX  
FVVOZ   Balance Interest Calc. Ins. Object FS-CD   FS   INSURANCE  
GPSHAD_NEW   Preparation of Shadow Table FI-CA   FI   FI-CA  
GPSHAD_UPDATE   Update of Shadow Table FI-CA   FI   FI-CA  
IBR40   Create Broker Account Statement FS-CD   FS   INSURANCE  
IBR50   Create Broker Report FS-CD   FS   INSURANCE  
IBR60   Request Broker Report FS-CD   FS   INSURANCE  
IBR70   Create Broker Dunning Status FS-CD   FS   INSURANCE  
IBR80   Auto. Broker Report Postprocessing FS-CD   FS   INSURANCE  
IBR85   Post Broker Report After Inc. Payt FS-CD   FS   INSURANCE  
IBR90   Create Broker Balance FS-CD   FS   INSURANCE  
ICLE_TOUCH_MASS   Mass Processing for Claim Bundle FS-CM   FS   INSURANCE  
ICLRPDMNT   Repetitive Payment FS-CM   FS   INSURANCE  
ICL_TOUCH_MASS   ICL_TOUCH_MASS FS-CM   FS   INSURANCE  
INVMASSPROC   Mass Act: Bill/Paym.Adv.Note Proc. IS-U-IDE   IS-U   IS-UT  
ISTCAXT910   Generate Reconnection File IS-T-CA   IS-T   IS-UT  
ISTUNLT930   Reconn./Disconn. Services Using XI IS-T-CA   IS-T   IS-UT  
IST_EBS_ARC   Link Documents with External Bills IS-T   IS-T   IS-UT  
IST_EBS_ARC_E   Postprocessing Run: Link Bills IS-T   IS-T   IS-UT  
IST_EBS_MRD   Reversal of Bills from Billing Sys. IS-T   IS-T   IS-UT  
IST_EBS_MRD_E   Postprocessing Run: External Reversa IS-T   IS-T   IS-UT  
IST_EBS_POI   Create Additional Information IS-T   IS-T   IS-UT  
IST_EBS_POI_E   Postprocessing Run: Additional Info. IS-T   IS-T   IS-UT  
IST_EBS_TOI   Transfer Documents from Billing Sys. IS-T   IS-T   IS-UT  
IST_EBS_TOI_COPA   Transfer Doc./CO-PA Characteristics IS-T   IS-T   IS-UT  
IST_EBS_TOI_COPA_E   Postprocessing Run: Transfer Docs IS-T   IS-T   IS-UT  
IST_EBS_TOI_E   Postprocessing Run: Transfer Docs IS-T   IS-T   IS-UT  
ITAGCYCOINS   Agency Collections: Coins Shares FS-CD   FS   INSURANCE  
ITAGCYCOMMCTRL   Agency Coll.: Commission Monitoring FS-CD   FS   INSURANCE  
ITAGCYCOSTCTRL   Agency Collections: Cost Control FS-CD   FS   INSURANCE  
ITAGCYSUBCOMMCLR   Agency Coll.: Clear Stat. Comm. FS-CD   FS   INSURANCE  
MEER   Mass Act: Create Electronic Bill IS-U-IDE   IS-U   IS-UT  
PIQCORADMC   Create Admission Correspondence IS-HER-CM-AD   IS-HER-CM   IS-PS-CA  
PIQCORADMP   Print Admission Correspondence IS-HER-CM-AD   IS-HER-CM   IS-PS-CA  
PIQCORRSTC   Create Student Correspondence IS-HER-CM-AD   IS-HER-CM   IS-PS-CA  
PIQCORRSTP   Print Student Correspondence IS-HER-CM-AD   IS-HER-CM   IS-PS-CA  
VAUGL_INFO   Forward Clearing Information FS-CD   FS   INSURANCE  
VAZE   Credit Splitting (Multiple Payts) FS-CD   FS   INSURANCE  
VINFO1   Forward Information FS-CD   FS   INSURANCE  
VITATAX   Correction Run for Italian Taxes FS-CD   FS   INSURANCE  
VPVA   Dunning Proposal Insurance FS-CD   FS   INSURANCE  
VPVB   Dunning Activities FS-CD   FS   INSURANCE  
VPVC   Activities End Dunning Procedure FS-CD   FS   INSURANCE  
VRCN   Posting Coinsurance Shares FS-CD   FS   INSURANCE  
VSIP   Contract Selection FS-CD   FS   INSURANCE  
VULI   Unilife Incoming Payment FS-CD   FS   INSURANCE  
VVOC   Create Ins. Obj. Int. Bal. Letter FS-CD   FS   INSURANCE  
VVOZ   Balance Interest Calc. Ins. Object FS-CD   FS   INSURANCE  
VVOZCURRSW   CurrChangeContractsAcctBalIntCalc. FS-CD   FS   INSURANCE  
VYCOV004   Create Insurance Invoices FS-CD   FS   INSURANCE  
VYCOV008   Create Insurance Quotations FS-CD   FS   INSURANCE  
VYCOV018   Create Tax Office Certificates FS-CD   FS   INSURANCE  
VYCOV032   Create Balanced Contract Statements FS-CD   FS   INSURANCE  
VYCOV033   Create Ins. Balance Notifications FS-CD   FS   INSURANCE  
VYKO   Open Item Accounting Carryforward FS-CD   FS   INSURANCE  
VYSPA   Insurance Debit Entry FS-CD   FS   INSURANCE  
V_AUGL_AS   Clearing for Oldest Debt FS-CD   FS   INSURANCE  
  FKK_EBS_TOI_COPA Analytics - Package FKKIDOC
TCode Description Module Top Module Component
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  
FQC1400   Acct Determ. IDOC Receivables Items FI-CA   FI   FI-CA  
FQC1401   Account Determ. IDOC Revenue Items FI-CA   FI   FI-CA  
FQC1402   Document Type Determination FI-CA   FI   FI-CA  
FQC1405   Tax IDs for IDOC Data FI-CA   FI   FI-CA  
FQC1410   Data for Reversing IDOC Documents FI-CA   FI   FI-CA  
S_KK4_74002639   IMG Activity: _FICAIDOC_FKKEBSTOIS FI-CA   FI   FI-CA  
S_KK4_74002640   IMG Activity: _FICAIDOC_FKKEBSTOIC FI-CA   FI   FI-CA  
S_KK4_74002641   IMG Activity: _FICAIDOC_FQC1400 FI-CA   FI   FI-CA  
S_KK4_74002642   IMG Activity: _FICAIDOC_FQC1405 FI-CA   FI   FI-CA  
S_KK4_74002643   IMG Activity: _FICAIDOC_FKKEBSARSY FI-CA   FI   FI-CA  
S_KK4_74002644   IMG Activity: _FICAIDOC_FKKEBSAROB FI-CA   FI   FI-CA  
S_KK4_74002645   IMG Activity: _FICAIDOC_FQC1410 FI-CA   FI   FI-CA  
S_KK4_74002646   IMG Activity: _FICAIDOC_FKKEBSPOIS FI-CA   FI   FI-CA  
S_KK4_74002647   IMG Activity: _FICA_TS_FKKEBSPOISY FI-CA   FI   FI-CA  
  FKK_EBS_TOI_COPA Analytics - Name Starts With FKK_EBS_TOI_COPA%
TCode Description Module Top Module Component
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_EBS_TOI_COPA Analytics - Name Starts With FKK_EBS_TOI_%
TCode Description Module Top Module Component
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_EBS_TOI_COPA 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  
FKK_EBS_TOI_COPA Global Descriptions
Language Description
中文 传输凭证/CO-PA特性 
Thai โอนคุณลักษณะ CO-PA/เอกสาร 
한국어 문서/CO-PA 특성 전송 
Română Transf. doc./caracteristici CO-PA 
Hrvatski Prijenos dok./CO-PA karakteristika 
Українська Перенести документи/ознаки CO-PA 
#### نقل المستندات./صفات مميزة لـ CO-PA 
עברית העברת מסמך/מאפייני CO-PA 
Čeština Převzetí dokladu/atributů CO-PA 
Deutsch Beleg/CO-PA Merkmale übernehmen 
English Transfer Doc./CO-PA Characteristics 
Français Reprendre caractéristiques pce/CO-PA 
Ελληνική Εγγρ.Μεταφ./CO-PA Χαρακτηριστικά 
Magyar Bizonylat/CO-PA jellemzők átvétele 
Italiano Rilevare doc./caratteristiche CO-PA 
日本語 伝票/CO-PA 特性転送 
Dansk Overfør bilag/CO-PA kendetegn 
polski Transfer dokumentu/cech CO-PA 
繁體中文 移轉文件/CO-PA 特性 
Nederlands Document/CO-PA-kenmerken overnemen 
Norsk Overfør bilag/CO-PA-kjennetegn 
Português Transferir doc./caracts.CO-PA 
Slovenčina Prevzatie dokladu/atribútu CO-PA 
Русский Документ/копировать признаки CO-PA 
Español Transf.doc./característica CO-PA 
Türkçe Belge/CO-PA karakteristikleri devral 
Suomi Siirrä tosite-/CO-PA-ominaisuudet 
Svenska Överför dokument/CO-PA-kriterier 
±êÛÓÐàáÚØ Пренос док. /CO-PA характеристики 
FKK_EBS_TOI_COPA is Used by 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