Analytics for SAP TCode FKKBPCLCLAR 
Clarification of BP Duplicates
FKKBPCLCLAR Analytics FKKBPCLCLAR Analytics Data
| TCode | Description | Module | Top Module | Component |
|---|---|---|---|---|
| FKKBPCLCLAR |
Clarification of BP Duplicates |  FI-CA-BF-BP |
FI |
 FI-CA |
| FKKORDA |
Approve Request | FI-CA |
FI |
FI-CA |
| FMCAALOT |
Approval Write-Off | IS-PS-CA |
IS-PS-CA |
IS-PS-CA |
| FMCADLOT |
Resubmission Write-Off | IS-PS-CA |
IS-PS-CA |
IS-PS-CA |
| FMCADOCA |
Approval List for Doc. Changes | IS-PS-CA |
IS-PS-CA |
IS-PS-CA |
| FMCAILOT |
Approval Installment Plan | IS-PS-CA |
IS-PS-CA |
IS-PS-CA |
| FPB8 |
Acct Stmt Transfer: Error Processing | FI-CA |
FI |
FI-CA |
| FPCCR |
Clarification of Cashed Checks | FI-CA |
FI |
FI-CA |
| FPCNR |
Clarif. Incorr. Bank Data Changes | 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 |
| FPCRL |
Clarification Processing: Returns | FI-CA |
FI |
FI-CA |
| FPCRPO |
Clarification Processing: Credit | FI-CA |
FI |
FI-CA |
| FPCVS |
Clarification Processing: | FI-CA |
FI |
FI-CA |
| FPCVS_CLAR |
Confirm Payments | FI-CA |
FI |
FI-CA |
| FPDUTL |
Dunning Telephone List | FI-CA |
FI |
FI-CA |
| IBR04 |
Clarify Broker Report | FS-CD |
FS |
INSURANCE |
| VCFCL |
Clarif.Processing: Money Laundering | FS-CD |
FS |
INSURANCE |
| VVSCULIVECFC |
Cust.-Init. Payment Clarification | FS-CD |
FS |
INSURANCE |
| VYT1 |
Note to Clerk from Clearing | FS-CD |
FS |
INSURANCE |
| TCode | Description | Module | Top Module | Component |
|---|---|---|---|---|
| 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 |
| FQ1600 |
BP Duplicates: Transfer Specifictns | FI-CA-BF-BP |
FI |
FI-CA |
| S_P7I_74002798 |
(empty) | FI-CA-BF-BP |
FI |
FI-CA |
| S_P7I_74002799 |
(empty) | FI-CA-BF-BP |
FI |
FI-CA |
| S_P7I_74002800 |
(empty) | FI-CA-BF-BP |
FI |
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 |