Analytics for SAP TCode FPARR3  
FI-CA Returns History Archiving

 FPARR3 Analytics
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 FPARR3 Analytics Data
Called TCode
SARA (Archive Administration)
499
Package
FKKB (Contract A/R & A/P: Central Objects)
1259
Name Starts With
FPARR%
4
Parant Package
FI-CA (Structure Package for FI-CA)
1633
Application Component
FI-CA (Contract Accounts Receivable and Payable)
1614
Application Component
FI (Financial Accounting)
7355
Software Component
FI-CA (FI-CA)
1646
  FPARR3 Analytics - Called TCode SARA
TCode Description Module Top Module Component
/BEV1/EMB   Archive Monthly Empties Stock SD-BIL-EM   SD   EA-APPL  
/BEV1/EMC   Reload Monthly Empties Stock SD-BIL-EM   SD   EA-APPL  
/BEV1/EMD   Archive Empties Update SD-BIL-EM   SD   EA-APPL  
/BEV1/EME   Reload Empties Update SD-BIL-EM   SD   EA-APPL  
/BEV2/EDARCMDSAVE   Excise Duty: Archive Documents MM-IM-ED   MM   EA-APPL  
/CEM/CENT_ARCHIVE_DE   Entitlement Archive Delete program CRM-EM   CRM   BBPCRM  
/CEM/CENT_ARCHIVE_WR   Entitlements Archive CRM-EM   CRM   BBPCRM  
/CEM/LRO_ARCHIVE_DE   LRO Archive Delete program CRM-EM   CRM   BBPCRM  
/CEM/LRO_ARCHIVE_WR   Archive LRO Write CRM-EM   CRM   BBPCRM  
/CEM/RPH_ARCHIVE_DE   Rolling PH Archive Delete program CRM-EM   CRM   BBPCRM  
/CEM/RPH_ARCHIVE_WR   Rolling Purchase History Archive CRM-EM   CRM   BBPCRM  
/CEM/SUMM_ARCHIVE_DE   Summary Archive Delete program CRM-EM   CRM   BBPCRM  
/CEM/SUMM_ARCHIVE_WR   Summary Archive CRM-EM   CRM   BBPCRM  
/EACC/SARA   EACC-Archivierung FIN-BAC-AE   FIN   SEM-BW  
/SAPCEM/SARA_BOM   Archiving: PBE Document IS-EC-CEM   IS-EC   ECC-DIMP  
/SAPCEM/SARA_CAT   Archiving: PBE Document IS-EC-CEM   IS-EC   ECC-DIMP  
/SAPCEM/SARA_COND   Archiving: Condition Records IS-EC-CEM   IS-EC   ECC-DIMP  
/SAPCEM/SARA_INS   Archiving: Insurance Data IS-EC-CEM   IS-EC   ECC-DIMP  
/SAPCEM/SARA_PB   Archiving: PBE Document IS-EC-CEM   IS-EC   ECC-DIMP  
/SAPCEM/SARA_REQ   Archiving: Requisition Note IS-EC-CEM   IS-EC   ECC-DIMP  
/SAPCEM/SARA_SHIPDOC   Archiving: Shipping Document IS-EC-CEM   IS-EC   ECC-DIMP  
/SAPCND/ARC1   Archiving of Condition Records AP-PRC-CON   AP   SAP_AP  
/SAPCND/ARC2   Deletion of Archived Cond. Records AP-PRC-CON   AP   SAP_AP  
AARC   Archiving Asset Accounting FI-AA-AA   FI   SAP_FIN  
ADS2KARCH   SPEC2000 IP Data Archiving IS-AD-SPC-PR   IS-AD   ECC-DIMP  
BCT_SARA   Archiving of Customer Contacts FI-CA-BT-CC   FI   FI-CA  
BMAA   Batch Archiving Runs CRM-BF   CRM   BBPCRM  
BPAR_ARCHW   Fin. transaction: Create archive CA-FS-BP   CA   SAP_APPL  
BPAR_ARCH_W   Business Partner: Create Archive CA-FS-BP   CA   SAP_APPL  
BUPAARCH   Business Partner Archiving IS-PS-CA   IS-PS-CA   IS-PS-CA  
BUPA_ARCH   Fin. transaction: Create archive FS-BP   FS   SAP_ABA  
C299   Archive Master Recipes CRM-CIC   CRM   BBPCRM  
CA99   Archiving of task lists CRM   CRM   BBPCRM  
CATSARCH   Archiving Time Sheet Data CA-TS   CA   SAP_APPL  
CCA1   Initial screen for archiving CA-GTF-ECM   CA   SAP_ABA  
CCAA   Change tables for archiving CA-GTF-ECM   CA   SAP_ABA  
CCAD   Delete archived change tables CA-GTF-ECM   CA   SAP_ABA  
CCAR   Read archived data CA-GTF-ECM   CA   SAP_ABA  
CKECP_AR   Write Archive CO-PC-PCP   CO   SAP_FIN  
CKMARCHBEL   Archive Document CRM   CRM   BBPCRM  
CKMARCHDAT   Archive Period Records CRM   CRM   BBPCRM  
CKMARCHIDX   Archive Index Entries CRM   CRM   BBPCRM  
CKMARCHRUN   Archive Period Records CO-PC-ACT   CO   EA-FIN  
CKMARCHSPL   Archiving Actl Cost Comp. Split Recs CRM   CRM   BBPCRM  
CKMARCHWIP   Archive WIP for Actual Costs CO-PC-ACT   CO   EA-FIN  
CKR3   Write Archive CO-PC-PCP   CO   SAP_FIN  
CKRA   Archive: Create and Remove Index CO-PC-PCP   CO   SAP_FIN  
CMX_XS_ARC   XSteps: Generate Archive Files PP-PI-PMA   PP   EA-APPL  
CMX_XS_DEL   XSteps: Start Delete Program PP-PI-PMA   PP   EA-APPL  
CMX_XS_MANAGE   XSteps: Management PP-PI-PMA   PP   EA-APPL  
CN81   PS: Archiving project - preliminary PS-ST-OPR   PS   SAP_APPL  
CN82   PS: Archiving project structures PS-ST-OPR   PS   SAP_APPL  
CN84   PS: Archiving project - admin. PS-ST-OPR   PS   SAP_APPL  
CN99   Archiving Standard Networks PS-ST-OPR   PS   SAP_APPL  
COA1   PP: Archiving orders - preparation PP-SFC-CPL   PP   SAP_APPL  
COA2   PP: Archiving orders PP-SFC-CPL   PP   SAP_APPL  
COA4   PP: Archiving order - administration PP-SFC-CPL   PP   SAP_APPL  
COA5   Proc.Order: Archiving Prep. Program CRM   CRM   BBPCRM  
COA6   Process Order: Archiving CRM   CRM   BBPCRM  
COA8   Process Order: Archive Management CRM   CRM   BBPCRM  
COA9   PP: Archiving delete orders PP-SFC-CPL   PP   SAP_APPL  
COAD   Process Order: Delete Archiving CRM   CRM   BBPCRM  
COMLWIPARCH   Archive WIP Quantities Document CO-PC-ACT   CO   EA-FIN  
CO_ITEM_WR   Archive CO Line Items CO-OM   CO   SAP_FIN  
CPAR   Archiving Business Processes CO-OM-ABC   CO   SAP_FIN  
CRA1   PP: Archiving work centers CRM   CRM   BBPCRM  
CRA2   PP: Archiving delete work centers CRM   CRM   BBPCRM  
CRA3   PP: Archiving work cntr maintenance CRM   CRM   BBPCRM  
CRAF   Archive Data File FI-AP-AP-PT   FI   SAP_FIN  
CRAM   Archive Card Master Records FI-AP-AP-PT   FI   SAP_FIN  
CRM_BUPA_ARC   Business partner archiving CRM-MD-BP   CRM   BBPCRM  
CRM_PRODUCT_ARC   Archive Products CRM-MD-PRO   CRM   BBPCRM  
CS25   Archiving for BOMs CRM-MD-PRO   CRM   BBPCRM  
CS26   BOM deletion CRM-MD-PRO   CRM   BBPCRM  
CS27   Retrieval of BOMs CRM-MD-PRO   CRM   BBPCRM  
CS28   Archiving for BOMs CRM-MD-PRO   CRM   BBPCRM  
CVAD   Initial Screen for Archiving CA-DMS   CA   BBPCRM  
CVAR   Archive DMS Tables CA-DMS   CA   BBPCRM  
CVLO   Delete Archived DMS Table Entries CA-DMS   CA   BBPCRM  
CVRE   Read Archived Tables CA-DMS   CA   BBPCRM  
ESARA01   IS-U Archiving: Print Docmt Header IS-U-TO-ARC   IS-U   IS-UT  
ESARA02   IS-U Archiving: Print Document Items IS-U-TO-ARC   IS-U   IS-UT  
ESARA03   IS-U Archiving: Billing Document IS-U-TO-ARC   IS-U   IS-UT  
ESARA04   IS-U Archiving: Budget Billing Plans IS-U-TO-ARC   IS-U   IS-UT  
ESARA05   IS-U Archiving: Billing Doc. Lines IS-U-TO-ARC   IS-U   IS-UT  
ESARA06   IS-U Archiving: MR Results IS-U-TO-ARC   IS-U   IS-UT  
ESARA07   IS-U Archiving: Inspection List IS-U-WM-PC   IS-U   IS-UT  
ESARA08   IS-U Archiving: EDM Profile Values IS-U-TO-ARC   IS-U   IS-UT  
ESARA09   IS-U Archiving: Prepayment Documents IS-U-TO-ARC   IS-U   IS-UT  
ESARA10   IS-U Archiving: Usage Factors IS-U-TO-ARC   IS-U   IS-UT  
ESARA11   IS-U: Archiving: Settlement Docs IS-U-TO-ARC   IS-U   IS-UT  
ESARA12   IS-U Archiving: Routes IS-U-TO-ARC   IS-U   IS-UT  
ESARA13   IS-U Archiving: Waste Disposal Order IS-U-TO-ARC   IS-U   IS-UT  
ESARA14   IS-U Archiving: Installation Facts IS-U-TO-ARC   IS-U   IS-UT  
ESARA15   IS-U Archiving: Switch Documents IS-U-IDE   IS-U   IS-UT  
F48A   Document Archiving CRM   CRM   BBPCRM  
F53A   Archiving of G/L Accounts CRM   CRM   BBPCRM  
F53V   Management of G/L Account Archives CRM   CRM   BBPCRM  
F56A   Customer Archiving CRM   CRM   BBPCRM  
F58A   Archiving of Vendors CRM   CRM   BBPCRM  
F61A   Bank archiving FI-GL   FI   SAP_FIN  
F64A   Transaction Figure Archiving CRM   CRM   BBPCRM  
F66A   Archiving of Bank Data Storage CRM   CRM   BBPCRM  
F8BO   Payment request archiving FI-BL-PT-AP   FI   SAP_FIN  
F90ABKST   Archiving Bank Statements IS-B-BCA   IS-B   EA-FINSERV  
F9NARCH   Archiving Bank Statements IS-B-BCA-PT-IC   IS-B   EA-FINSERV  
F9T0   Archiving Payment Orders IS-B-BCA-AM-PO   IS-B   EA-FINSERV  
F9T1   Delete payment orders IS-B-BCA-AM-PO   IS-B   EA-FINSERV  
F9T2   Reloading Payment Orders IS-B-BCA-AM-PO   IS-B   EA-FINSERV  
F9T3   Reading Payment Order Archives IS-B-BCA-AM-PO   IS-B   EA-FINSERV  
F9T4   Managing Payment Order Archives IS-B-BCA-AM-PO   IS-B   EA-FINSERV  
F9T5   Archiving Standing Orders IS-B-BCA   IS-B   EA-FINSERV  
F9T6   Deleting Standing Orders IS-B-BCA   IS-B   EA-FINSERV  
F9T7   Reloading Standing Orders IS-B-BCA   IS-B   EA-FINSERV  
F9T8   Reading Standing Order Archives IS-B-BCA   IS-B   EA-FINSERV  
F9T9   Administration Stand.Order Archives IS-B-BCA   IS-B   EA-FINSERV  
F9TA   Archiving Payment Items IS-B-BCA-AM-IT   IS-B   EA-FINSERV  
F9TB   Deleting Payment Items IS-B-BCA-AM-IT   IS-B   EA-FINSERV  
F9TC   Reloading Payment Items IS-B-BCA-AM-IT   IS-B   EA-FINSERV  
F9TD   Reading Payment Item Archives IS-B-BCA-AM-IT   IS-B   EA-FINSERV  
F9TE   Admin.of Payment Items Archives IS-B-BCA-AM-IT   IS-B   EA-FINSERV  
F9TF   Archiving Account Balancing Data IS-B-BCA-MD-CD   IS-B   EA-FINSERV  
F9TG   Deleting Account Balancing Data IS-B-BCA-MD-CD   IS-B   EA-FINSERV  
F9TH   Reloading Account Balancing Data IS-B-BCA-MD-CD   IS-B   EA-FINSERV  
F9TI   Reading Act. Balancing Data Archive IS-B-BCA-MD-CD   IS-B   EA-FINSERV  
F9TJ   Admin. of Acct.Bal.Data Archives IS-B-BCA-MD-CD   IS-B   EA-FINSERV  
F9TK   Archiving Acct.Bal.Detail Data IS-B-BCA-MD-CD   IS-B   EA-FINSERV  
F9TL   Deleting Acct.Bal.Detail Data IS-B-BCA-MD-CD   IS-B   EA-FINSERV  
F9TM   Reloading Acct. Bal. Detail Data IS-B-BCA-MD-CD   IS-B   EA-FINSERV  
F9TN   Reading Acct.Bal.Det.Data Archives IS-B-BCA-MD-CD   IS-B   EA-FINSERV  
F9TO   Admin. of Acct.Bal.Det.Dat. Archives IS-B-BCA-MD-CD   IS-B   EA-FINSERV  
F9TP   Archiving Value Date Trans. Figures IS-B-BCA-MD-CD   IS-B   EA-FINSERV  
F9TQ   Deleting Value Date Trans. Figures IS-B-BCA-MD-CD   IS-B   EA-FINSERV  
F9TR   Reloading Value Date Trans. Figures IS-B-BCA-MD-CD   IS-B   EA-FINSERV  
F9TS   Reading Val.Date Trans.Figs.Archives IS-B-BCA-MD-CD   IS-B   EA-FINSERV  
F9TT   Admin.of Val.Dt.Trans. Figs.Archives IS-B-BCA-MD-CD   IS-B   EA-FINSERV  
F9TU   Archiving conditions IS-B-BCA-MD-CD   IS-B   EA-FINSERV  
F9TV   Deleting conditions IS-B-BCA-MD-CD   IS-B   EA-FINSERV  
F9TW   Reloading Conditions IS-B-BCA-MD-CD   IS-B   EA-FINSERV  
F9TX   Reading Condition Archives IS-B-BCA-MD-CD   IS-B   EA-FINSERV  
F9TY   Admin. of Condition Archives IS-B-BCA-MD-CD   IS-B   EA-FINSERV  
FCAA   Check Archiving FI-GL   FI   SAP_FIN  
FDCS_MD_ARCH   Archiving of DCS Price Quotations CA-GTF-TRB   CA   PI_BASIS  
FERA   Administration FI   FI   EA-FIN  
FKK_CORRSPND_SARA   Archive Administration for CORRSPND CA-GTF-COR   CA   SAP_ABA  
FMAR_AT   Archive Totals Records f. Cmmt/Act. PSM-FM   PSM   EA-PS  
FMAR_BCS_ED   Archive Budget Entry Documents (BCS) PSM-FM-BCS-BU   PSM   EA-PS  
FMAR_BCS_LI   Archive Budget Line Item (BCS) PSM-FM-BCS-BU   PSM   EA-PS  
FMAR_BCS_TT   Archive Budget Totals Records (BCS) PSM-FM-BCS-BU   PSM   EA-PS  
FMAR_BE   Archive Budget Entry Documents PSM-FM   PSM   EA-PS  
FMAR_BH   Archive Budget Hierarchy Documents PSM-FM   PSM   EA-PS  
FMAR_BT   Archive Budget Totals Records PSM-FM   PSM   EA-PS  
FMAR_CO   Archive CO Line Items PSM-FM   PSM   EA-PS  
FMAR_FI   Archive FI Line Items PSM-FM   PSM   EA-PS  
FMAR_OI   Archive Commitment Line Items PSM-FM   PSM   EA-PS  
FMCA_AIH   IS-PS-CA Archiving Invoice History IS-PS-CA   IS-PS-CA   IS-PS-CA  
FMRE_ARCH   Archive Earmarked Funds FI-FM-PO   FI   BBPCRM  
FNARCADMIN   Archiving Administration FS-CML   FS   EA-FINSERV  
FNARCHIVING   Loan Document Archiving FS-CML   FS   EA-FINSERV  
FN_LOANUNITA_ARC_ADM   Archiving Administration LOANREF_A FS-CML   FS   EA-FINSERV  
FN_LOANUNITV_ARC_ADM   Archiving Administration LOANREF_V FS-CML   FS   EA-FINSERV  
FOAR10   Application archiving CRM   CRM   BBPCRM  
FOAR100   Management contract archiving CRM   CRM   BBPCRM  
FOAR101   Management of mgt contract archives CRM   CRM   BBPCRM  
FOAR103   Mngt contract archiving prep.prog. CRM   CRM   BBPCRM  
FOAR11   Management of application archives CRM   CRM   BBPCRM  
FOAR20   Offer archiving CRM   CRM   BBPCRM  
FOAR21   Management of offer archives CRM   CRM   BBPCRM  
FOAR30   Flow archiving CRM   CRM   BBPCRM  
FOAR31   Management of flow archives CRM   CRM   BBPCRM  
FOAR33   Flow archiving preparatory program CRM   CRM   BBPCRM  
FOAR40   Rental agreement archiving CRM   CRM   BBPCRM  
FOAR41   Management of rntl agrmnt archives CRM   CRM   BBPCRM  
FOAR43   Rntl agrmnt archiving prep.program CRM   CRM   BBPCRM  
FOAR45   LO archiving index creation CRM   CRM   BBPCRM  
FOAR46   LO archiving index deletion CRM   CRM   BBPCRM  
FOAR50   Archiving rental units CRM   CRM   BBPCRM  
FOAR51   Managing rental unit archives CRM   CRM   BBPCRM  
FOAR53   Rental unit archiving prep.program CRM   CRM   BBPCRM  
FOAR60   Building archiving CRM   CRM   BBPCRM  
FOAR61   Managing building archives CRM   CRM   BBPCRM  
FOAR63   Building archives prep. program CRM   CRM   BBPCRM  
FOAR70   Property archiving CRM   CRM   BBPCRM  
FOAR71   Managing property archives CRM   CRM   BBPCRM  
FOAR73   Property archiving prep.program CRM   CRM   BBPCRM  
FOAR80   Archiving business entities CRM   CRM   BBPCRM  
FOAR81   Managing business entity archives CRM   CRM   BBPCRM  
FOAR83   Business entity archiving prep.prog. CRM   CRM   BBPCRM  
FOAR90   Settlement unit archiving CRM   CRM   BBPCRM  
FOAR91   Managing settlement unit archives CRM   CRM   BBPCRM  
FOAR93   Settlement unit archiving prep.prog. CRM   CRM   BBPCRM  
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  
FPAR03   FI-CA: Revenue Distribution Archivg 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  
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  
FPARBGA1   Archiving of Tax for Commercial Ops FI-CA   FI   FI-CA  
FPARBP   FI-CA: Business Partner Archiving FI-CA   FI   FI-CA  
FPARCASE1   Archiving of Item List in Cases FI-CA   FI   FI-CA  
FPARCJ1   Cash Journal Archiving FI-CA   FI   FI-CA  
FPARCOLL1   Collection Agency Archiving FI-CA   FI   FI-CA  
FPARCR1   FI-CA: Check Deposit Archiving FI-CA   FI   FI-CA  
FPARINDPAY1   Payment Specification Archiving FI-CA   FI   FI-CA  
FPARM1   FI-CA: Dunning History Archiving FI-CA   FI   FI-CA  
FPARMDOC1   Archiving of Sample Documents FI-CA   FI   FI-CA  
FPAROB1   FI-CA Official Doc. Number Archive FI-CA   FI   FI-CA  
FPARPNBK1   Prenotification Archiving FI-CA   FI   FI-CA  
FPARPRNH1   Archiving of Pre-Notification FI-CA   FI   FI-CA  
FPARR1   FI-CA: Returns Archiving FI-CA   FI   FI-CA  
FPARR3   FI-CA Returns History Archiving FI-CA   FI   FI-CA  
FPARSTPY1   Archiving of Pymts Subj. to Stamp Tx FI-CA   FI   FI-CA  
FPARTHP1   Archiving of 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  
FPSEPA_AR1   SEPA Archiving CA-BK   CA   SAP_ABA  
FQA1   Archiving of FI-CA documents FI-CA   FI   FI-CA  
FSCPAR01   FI-CA: Bal. Int. Calc. Archiving FI-CAX   FI   FI-CAX  
FTR_ARCH_W   Fin. transaction: Create archive FIN-FSCM-TRM-TM-TR   FIN   EA-FINSERV  
GAR1   Create Archive CRM   CRM   BBPCRM  
GJW1   Create JV-Pricing archive CA-JVA   CA   EA-FIN  
GJW2   Delete archived JV-Pricing Data CA-JVA   CA   EA-FIN  
GJW3   JV-Pricing Archive-Administration CA-JVA   CA   EA-FIN  
GJY01   Create JV bank account archive CRM   CRM   BBPCRM  
GJY02   Delete archived JV bank account data CRM   CRM   BBPCRM  
GJY03   Reload JV bank account data CRM   CRM   BBPCRM  
GJY04   JV bank archive administration CRM   CRM   BBPCRM  
GJY1   Create JV-Cutback archive CA-JVA   CA   EA-FIN  
GJY11   Create JVA event CRM   CRM   BBPCRM  
GJY12   Delete archived JV event data CRM   CRM   BBPCRM  
GJY13   Reload archived JVA event data CRM   CRM   BBPCRM  
GJY14   JVA event archive administration CRM   CRM   BBPCRM  
GJY2   Delete archived JV-Cutback Data CA-JVA   CA   EA-FIN  
GJY3   Reload JV-Cutback Archives CA-JVA   CA   EA-FIN  
GJY4   JV-Cutback Archive-Administration CA-JVA   CA   EA-FIN  
GJY5   Reporting on JVA-Archives CRM   CRM   BBPCRM  
GJZ1   Create JV-Billing archive CA-JVA   CA   EA-FIN  
GJZ2   Delete archived JV-Billing Data CA-JVA   CA   EA-FIN  
GJZ3   Reload JV-Billing Archives CA-JVA   CA   EA-FIN  
GJZ4   JV-Billing Archive-Administration CA-JVA   CA   EA-FIN  
GJZ5   Reporting on Billing-Archives CRM   CRM   BBPCRM  
GLARI1   Flex. GL: Line item archiving CRM   CRM   BBPCRM  
GLART1   Flex. GL: totals archiving CRM   CRM   BBPCRM  
GMAR_DOC_AC   Arch: Actual/Commitment Documents PSM-GM-GTE   PSM   EA-PS  
GMAR_DOC_BD   Archiving Budget Documents PSM-GM-GTE   PSM   EA-PS  
GMAR_DOC_TT   Archiving Total Records PSM-GM-GTE   PSM   EA-PS  
GMAR_MD_GR   Archiving Grant PSM-GM-GTE   PSM   EA-PS  
GMAR_MD_GS   Archiving Sponsor PSM-GM-GTE   PSM   EA-PS  
IA24   Archiving of PM Task Lists CRM   CRM   BBPCRM  
ICLARCH   Archive Claim Data FS-CM   FS   INSURANCE  
IM_ARCR   Archiving of Approp. Requests IM-FA-IA   IM   SAP_FIN  
IM_ARDE   Delete Archived App. Requests IM-FA-IA   IM   SAP_FIN  
IM_ARMA   Admin. of App. Request Archives IM-FA-IA   IM   SAP_FIN  
INSOARCH   FS-CD: Insurance Object Archive FS-CD   FS   INSURANCE  
INVSARA01   Archiving: Bill Documents IS-U-IDE   IS-U   IS-UT  
INVSARA02   Archiving: Transfer Lines IS-U-IDE   IS-U   IS-UT  
J2ID   Archive TDS documents FI-LOC   FI   SAP_APPL  
JD55   IS-M: Create Issue Archiving IS-M   IS-M   IS-M  
JD56   IS-M: Delete Issue Archiving IS-M   IS-M   IS-M  
JD57   IS-M: Reload Issue Archiving IS-M   IS-M   IS-M  
JD58   IS-M: Management of Issue Archiving IS-M   IS-M   IS-M  
JHCA   Archive IS-M   IS-M   IS-M  
JHCB   Archive IS-M   IS-M   IS-M  
JITOA   Archiving JIT Outbound IS-A-JIT   IS-A   ECC-DIMP  
JJ20   IS-M/AM: Order Archiving IS-M   IS-M   IS-M  
JJ21   IS-M/AM: Order Archiving Order-Del. IS-M   IS-M   IS-M  
JJ23   IS-M: Archiving Order Management IS-M   IS-M   IS-M  
JJ30   IS-M/AM: Billing Archiving IS-M   IS-M   IS-M  
JJ31   Billing Archiving - Billing-Delete IS-M   IS-M   IS-M  
JJ33   IS-M: Billing Archiving Management IS-M   IS-M   IS-M  
JJ40   IS-M/AM: Contract Archiving IS-M   IS-M   IS-M  
JJ41   IS-M/AM: Contract Archiving Delete IS-M   IS-M   IS-M  
JJ43   IS-M: Archiving Contract Management IS-M   IS-M   IS-M  
JJ60   IS-M/AM: Media-Mix Archiving IS-M   IS-M   IS-M  
JJ61   IS-M/AM: Archiving Med-Mix Delete IS-M   IS-M   IS-M  
JJ63   IS-M: Media-Mix Archive Management IS-M   IS-M   IS-M  
JKX1   IS-M: Create Order Archive IS-M   IS-M   IS-M  
JKX11   IS-M/SD: Read Archived Complaints IS-M   IS-M   IS-M  
JKX2   IS-M: Delivery Archiving - Delete IS-M   IS-M   IS-M  
JKX21   IS-M/SD: Archive Amo.Data for Acct IS-M   IS-M   IS-M  
JKX3   IS-M: Reload Order Archive IS-M   IS-M   IS-M  
JKX31   IS-M/SD: Archive Liability Account IS-M   IS-M   IS-M  
JKX4   IS-M: Admin of Delivery Archive IS-M   IS-M   IS-M  
JR50   IS-M: Shipping Archiving - Create IS-M   IS-M   IS-M  
JR51   IS-M: Shipping Archiving - Delete IS-M   IS-M   IS-M  
JR52   IS-M: Shipping Archiving - Reload IS-M   IS-M   IS-M  
JR53   IS-M: Shipping Archiving - Reload IS-M   IS-M   IS-M  
JR54   IS-M: Delivery Archiving - Create IS-M   IS-M   IS-M  
JR55   IS-M: Delivery Archiving - Delete IS-M   IS-M   IS-M  
JR56   IS-M: Delivery Archiving - Reload IS-M   IS-M   IS-M  
JR57   IS-M: Admin of Delivery Archive IS-M   IS-M   IS-M  
JR58   IS-M: Daily Truck Route Arch.-Create IS-M   IS-M   IS-M  
JR59   IS-M: Daily Truck Route Arch.-Delete IS-M   IS-M   IS-M  
JR60   IS-M: Dly Truck Route Arch. - Reload IS-M   IS-M   IS-M  
JR61   IS-M: Daily Truck Route Arch.-Manage IS-M   IS-M   IS-M  
JVSO16   Sh. Order Archiving: Reload Archive IS-M   IS-M   IS-M  
JVSO17   Ship. Ord. Archiving: Manage Archive IS-M   IS-M   IS-M  
JYA1   IS-M: Create Deliv.Sett Archive IS-M   IS-M   IS-M  
JYA2   IS-M: Delete Deliv.Sett Archive IS-M   IS-M   IS-M  
JYA3   IS-M: Reload Del.Sett Archive IS-M   IS-M   IS-M  
JYA4   IS-M: Create Deliv.Sett Archive IS-M   IS-M   IS-M  
JYB1   IS-M: Create Billing Archive IS-M   IS-M   IS-M  
JYB2   IS-M: Delete Billing Archive IS-M   IS-M   IS-M  
JYB3   IS-M: Reload Del.Sett Archive IS-M   IS-M   IS-M  
JYB4   IS-M: Mgmt of Billing Archive IS-M   IS-M   IS-M  
JYE1   Create Archive for Commiss.Billing IS-M   IS-M   IS-M  
JYE2   IS-M: Comm.Sett.Archive: Delete IS-M   IS-M   IS-M  
JYE3   IS-M: Comm.Sett.Archive: Reload IS-M   IS-M   IS-M  
JYE4   Comm.Sett.Archive: Administration IS-M   IS-M   IS-M  
KA10   Cost Center Master Data CO-OM   CO   SAP_FIN  
KA12   CO Totals Records CO-OM   CO   SAP_FIN  
KA16   CO Line Items CO-OM   CO   SAP_FIN  
KA18   Archive admin: assess., distr., ... CO-OM   CO   SAP_FIN  
KAL2   Create Archive for Reconcil. Ledger CRM-BF   CRM   BBPCRM  
KAL3   Delete Data After Archiving CRM-BF   CRM   BBPCRM  
KBEB   Trsfr Price Docs: Generate Archive PS-REV-TRF   PS   SAP_APPL  
KBEC   Trsfr Price Docs: Manage Archive PS-REV-TRF   PS   SAP_APPL  
KE0H   Archiving: CO-PA CRM   CRM   BBPCRM  
KE71   Archive Management CRM   CRM   BBPCRM  
KE72   Archive Administration: Line Items CRM   CRM   BBPCRM  
KE73   Archive Administration: Totals Recs CRM   CRM   BBPCRM  
KKE8   Archive Base Planning Objects CRM-CIC   CRM   BBPCRM  
KKPQ   Create Cost Object Archive CO-PC-OBJ   CO   SAP_FIN  
KOAA   Archive Settlement Documents CO-OM   CO   SAP_FIN  
KOAR   Archive CO Orders CO-OM   CO   SAP_FIN  
MB5A   Evaluate Batch Where-Used Archive CRM   CRM   BBPCRM  
MB5D   Delete Docs of Batch Where-Used File CRM   CRM   BBPCRM  
MB5E   Create Batch Where-Used Archive CRM   CRM   BBPCRM  
MB5V   Manage Batch Where-Used Archive CRM   CRM   BBPCRM  
MBAD   Delete Material Documents CRM   CRM   BBPCRM  
MBAL   Material Documents: Read Archive CRM   CRM   BBPCRM  
MBAR   Archive Material Documents CRM   CRM   BBPCRM  
MBAV   Manage Material Document Archive CRM   CRM   BBPCRM  
MCS$   Info Structure Data: Process Archive CRM   CRM   BBPCRM  
MCS%   Info Structure Data: Manage Archive CRM   CRM   BBPCRM  
MCS&   Info Structure Data: Reload Archive CRM   CRM   BBPCRM  
MCS=   Info Structure Data: Create Archive CRM   CRM   BBPCRM  
MCSW   Archiving of Selection Versions CRM   CRM   BBPCRM  
ME17   Archive Info Records SRM-EBP   SRM   BBPCRM  
ME97   Archive Purchase Requisitions SRM-EBP   SRM   BBPCRM  
ME98   Archive Purchasing Documents SRM-EBP   SRM   BBPCRM  
MEBR   Archive Rebate Arrangements CRM   CRM   BBPCRM  
MF3A   Document Archiving PP-REM   PP   BBPCRM  
MF3D   Delete Archived Document PP-REM   PP   BBPCRM  
MF3E   Evaluate Archived Document PP-REM   PP   BBPCRM  
MF3M   Manage Archived Documents PP-REM   PP   BBPCRM  
MF3R   Reload Archived Document PP-REM   PP   BBPCRM  
MIAD   Delete Phys. Inv. Documents CRM   CRM   BBPCRM  
MIAL   Inventory Documents: Read Archive CRM   CRM   BBPCRM  
MIAR   Archive Phys. Inv. Documents CRM   CRM   BBPCRM  
MIAV   Manage Phys. Inv. Doc. Archive CRM   CRM   BBPCRM  
MM70   Sel. Materials Flagged for Deletion CRM   CRM   BBPCRM  
MM71   Reorganize Materials CRM   CRM   BBPCRM  
MM73   Special Stocks: Preparation CRM   CRM   BBPCRM  
MM74   Archive Special Stocks CRM   CRM   BBPCRM  
MPAD   Delete archived materials from AMPL CRM   CRM   BBPCRM  
MPAR   Archive final issue materials CRM   CRM   BBPCRM  
MPAV   Manage archive for maufacturer parts CRM   CRM   BBPCRM  
MRA1   Archive Invoice Documents CRM   CRM   BBPCRM  
MRA2   Delete Archived Invoice Documents CRM   CRM   BBPCRM  
MRA4   Manage Invoice Document Archive CRM   CRM   BBPCRM  
O3AA   Archive Exchange Balance Records CRM   CRM   BBPCRM  
O3O_ARCC   OLM container archiving IS-OIL-OLM   IS-OIL   IS-OIL  
O3O_ARCF   OLM object flow archiving IS-OIL-OLM   IS-OIL   IS-OIL  
O3O_ARCH   OLM container history archiving IS-OIL-OLM   IS-OIL   IS-OIL  
O3O_ARCR   OLM returns archiving IS-OIL-OLM   IS-OIL   IS-OIL  
O3O_ARCV   OLM Voyage archiving IS-OIL-OLM   IS-OIL   IS-OIL  
O40A   Archiving - Archive Business Loc. CRM   CRM   BBPCRM  
O40D   Archiving - Delete Business Loc. CRM   CRM   BBPCRM  
O40R   Archiving - Reload Business Loc. CRM   CRM   BBPCRM  
O40V   Archiving - Manage BL. archive CRM   CRM   BBPCRM  
O4AR   TD archiving - rack meters CRM   CRM   BBPCRM  
O4AS   TD archiving - shipments CRM   CRM   BBPCRM  
O4AT   TD archiving - transport units CRM   CRM   BBPCRM  
O4AU   TD archiving - vehicle meters CRM   CRM   BBPCRM  
O4AV   TD archiving - vehicles CRM   CRM   BBPCRM  
O4AW   TD archiving - drivers CRM   CRM   BBPCRM  
O4TI   TSW archiving - Tickets IS-OIL-DS-TSW   IS-OIL   IS-OIL  
O4TK   TSW archiving - Nomination IS-OIL-DS-TSW   IS-OIL   IS-OIL  
OCY1   Create Totals Archive CRM   CRM   BBPCRM  
OCY11   Create Line Item Archive CRM   CRM   BBPCRM  
PARDB1   RDB: Archive Single Records FIN-FSCM-TRM-PA   FIN   EA-FINSERV  
PARDB2   Delete Archived Single Records FIN-FSCM-TRM-PA   FIN   EA-FINSERV  
PCAD   Delete Archived PCard Statements SRM-EBP-PRC   SRM   BBPCRM  
PCAL   Procurement Cards: Read Archive SRM-EBP-PRC   SRM   BBPCRM  
PCAR   Archive Procurement Card Statements SRM-EBP-PRC   SRM   BBPCRM  
PIQAGR_ARCH   Archive Lower-Level Appraisals IS-HER-CM-AD   IS-HER-CM   IS-PS-CA  
PIQFEE_ARCH   Archive Fee Calculation Documents IS-HER-CM-AD   IS-HER-CM   IS-PS-CA  
PIQPROC_ARCH   Archive Activity Documents IS-HER-CM-AD   IS-HER-CM   IS-PS-CA  
PIQSTMD_ARCH   Archive Student Master Data IS-HER-CM-AD   IS-HER-CM   IS-PS-CA  
PIQSTYDT_ARCH   Archive Study Data IS-HER-CM-AD   IS-HER-CM   IS-PS-CA  
PPCA1   Archive IS-A-PPC   IS-A   ECC-DIMP  
PPCA2   Delete IS-A-PPC   IS-A   ECC-DIMP  
PPCA3   Postprocessing IS-A-PPC   IS-A   ECC-DIMP  
PPCA4   Evaluate IS-A-PPC   IS-A   ECC-DIMP  
PPCA5   Administration IS-A-PPC   IS-A   ECC-DIMP  
PSOBARCH   Contract Object Archiving IS-PS-CA   IS-PS-CA   IS-PS-CA  
PU23   SARA Parameters Set For PA_CALC PA-PA   PA   SAP_HRRXX  
PU24   SARA Parameters Set For PA_TIME PA-PA   PA   SAP_HRRXX  
PU25   SARA Parameters Set For PA_TRAVEL PA-PA   PA   SAP_HRRXX  
QD22   Archiving Notifications: Archive CRM   CRM   BBPCRM  
QD24   Archiving Notifications: Delete CRM   CRM   BBPCRM  
QD25   Archiving Notifications: Admin. CRM   CRM   BBPCRM  
QSR5   Archive inspection plans CRM   CRM   BBPCRM  
RARDB1   RDB: Archive Single Records FIN-FSCM-TRM-MR   FIN   EA-FINSERV  
RARDB2   Delete Archived Single Records FIN-FSCM-TRM-MR   FIN   EA-FINSERV  
REAJATAR   Archive Adjustment Measures RE-FX-AJ   RE   EA-FIN  
REAJCGAR   Archive Comparative Groups RE-FX-AJ   RE   EA-FIN  
REBDAOAR   Archive Architectural Objects RE-FX-BD   RE   EA-FIN  
REBDBEAR   Archive Business Entities RE-FX-BD   RE   EA-FIN  
REBDBUAR   Archive Buildings RE-FX-BD   RE   EA-FIN  
REBDPRAR   Archive Land RE-FX-BD   RE   EA-FIN  
REBDROAR   Archive Rental Objects RE-FX-BD   RE   EA-FIN  
REBDROCFAR   Archive Cash Flow of Rental Objects RE-FX-BD   RE   EA-FIN  
RECNAR   Archive Real Estate Contracts RE-FX-CN   RE   EA-FIN  
RECNCFAR   Archive Cash Flow of Contracts RE-FX-CN   RE   EA-FIN  
REITTCAR   Archive Rental Objects RE-FX   RE   EA-FIN  
RELMJLAR   Archive Joint Liabilities RE-FX-LM   RE   EA-FIN  
RELMLRAR   Archive Land Registers RE-FX-LM   RE   EA-FIN  
RELMNAAR   Archive Notices of Assessment RE-FX-LM   RE   EA-FIN  
RELMPEAR   Archive Other Public Registers RE-FX-LM   RE   EA-FIN  
RELMPLAR   Archive Parcels RE-FX-LM   RE   EA-FIN  
RELMRCAR   Archive Parcel Updates RE-FX-LM   RE   EA-FIN  
REOROFAR   Archive Contract Offers RE-FX-OR   RE   EA-FIN  
REOROOAR   Archive Offered Objects RE-FX-OR   RE   EA-FIN  
REORRRAR   Archive RE Search Requests RE-FX-OR   RE   EA-FIN  
RERADOCAR   Archive RE Documents RE-FX-RA   RE   EA-FIN  
RESCPGAR   Archive Participation Groups RE-FX-SC   RE   EA-FIN  
RESCSEAR   Archive SC Settlements RE-FX-SC   RE   EA-FIN  
RESCSUAR   Archive Settlement Units RE-FX-SC   RE   EA-FIN  
RL04   Archive Returnable Packaging Accts IS-A-RL   IS-A   ECC-DIMP  
RL15   Archive Account Postings IS-A-RL   IS-A   ECC-DIMP  
RL64   Archive Accounts Statements IS-A-RL   IS-A   ECC-DIMP  
RL74   Archive Transmissions IS-A-RL   IS-A   ECC-DIMP  
RL84   Archive Matching Groups IS-A-RL   IS-A   ECC-DIMP  
RMBDS1   Archiving of Report Data IS-B-RA   IS-B   EA-FINSERV  
RMBDS2   Delete Archived Report Data IS-B-RA   IS-B   EA-FINSERV  
RMBDS3   Report Data: Overview of Archive IS-B-RA   IS-B   EA-FINSERV  
RMRBA1   Dataset Archiving FIN-FSCM-TRM-MR   FIN   EA-FINSERV  
RMRBA2   Delete Archived Dataset FIN-FSCM-TRM-MR   FIN   EA-FINSERV  
RSARCH_ADMIN   BW Archive Administration BW-WHM-DST   BW   SAP_BW  
SCU3ARCH1   Create Database Log Archives BC-CUS-TOL-ALO   BC   SAP_BASIS  
SU80   Archive user change documents BC-SEC-USR-ADM   BC   SAP_BASIS  
SU81   Archive user password change doc. BC-SEC-USR-ADM   BC   SAP_BASIS  
SU82   Archive profile documents BC-SEC-USR-ADM   BC   SAP_BASIS  
SU83   Archive authorization docs. BC-SEC-USR-ADM   BC   SAP_BASIS  
SWW_SARA   Archive Work Items BC-BMT-WFM   BC   SAP_BASIS  
TBD0   Datafeed: Adminster Archives TR   TR   SAP_APPL  
TBD8   Datafeed: Archive TR   TR   SAP_APPL  
TBD9   Datafeed: Reload archives TR   TR   SAP_APPL  
TBLARC   Archiving: Limits and Utilizations IS-B-RA-CL   IS-B   EA-FINSERV  
VARA   Archiving CRM-BTX-BF-IF   CRM   BBPCRM  
VARK   Archiving CRM-BTX-BF-IF   CRM   BBPCRM  
VARR   Archiving CRM-BTX-BF-IF   CRM   BBPCRM  
VAUN   Reload CRM-BTX-BF-IF   CRM   BBPCRM  
VCAR   Archiving AP-PRC-PR   AP   BBPCRM  
VCUN   Reload AP-PRC-PR   AP   BBPCRM  
VFUN   Reload CRM-BTX-BF-IF   CRM   BBPCRM  
VIAR   Archive Shipment Costs CRM   CRM   BBPCRM  
VIRL   Reload shipments CRM   CRM   BBPCRM  
VKA1   Archiving conditions AP-PRC-PR   AP   BBPCRM  
VKA2   Deleting conditions AP-PRC-PR   AP   BBPCRM  
VKA3   Reloading conditions AP-PRC-PR   AP   BBPCRM  
VKA4   Archiving agreements AP-PRC-PR   AP   BBPCRM  
VKA5   Deleting agreements AP-PRC-PR   AP   BBPCRM  
VKA6   Reloading agreements AP-PRC-PR   AP   BBPCRM  
VKUN   Reload CRM-BTX-BF-IF   CRM   BBPCRM  
VLAL   Archive Deliveries CRM   CRM   BBPCRM  
VLRL   Reload Delivery CRM   CRM   BBPCRM  
VPAR   Archiving Preference Logs CRM   CRM   BBPCRM  
VSBA   Archiving for Self-Billing SD-BIL-IV-SBI   SD   EA-APPL  
VTAR   Archive shipments CRM-BF   CRM   BBPCRM  
VTRL   Reload shipments CRM-BF   CRM   BBPCRM  
VYAC0   Bill Scheduling Archiving FS-CD   FS   INSURANCE  
VYAC2   Archiving Business Case Reversal PP FS-CD   FS   INSURANCE  
VYAC21   Coinsurance Reporting Archiv. FS-CD   FS   INSURANCE  
VYAF   Invoicing History Archiving FS-CD   FS   INSURANCE  
VYAG0   Archiving Money Laundering Laws FS-CD   FS   INSURANCE  
VYAITAG0   Archiving Agency Collections FS-CD   FS   INSURANCE  
VYAM0   Archiving of Broker Reports FS-CD   FS   INSURANCE  
VYAR   FS-CD: Posting Data Archiving FS-CD   FS   INSURANCE  
VYAS41   Bal. Int. Calc. Hist. Archive FS-CD   FS   INSURANCE  
VYAV0   Archiving Insurance Integration FS-CD   FS   INSURANCE  
VYM7   FI-CA Dunning History Archvg FS-CD   FS   INSURANCE  
WAKT_SARA   Promotion archiving CRM-MD-PCT   CRM   BBPCRM  
WCAA   WCM: Archiving: WCM_WAPI PM-WCM   PM   EA-APPL  
WCAE   WCM: Archiving: WCM_WAP PM-WCM   PM   EA-APPL  
WCAY   WCM: Archiving: WCM_WCD PM-WCM   PM   EA-APPL  
WMF_SARA   Markdown Plan Archiving CRM-MD-PCT   CRM   BBPCRM  
WSR4   Archiving Assortments LO-MD-RA-MT   LO   SAP_APPL  
WTAD_SARA   Archive Additionals Documents LO-ADM   LO   BBPCRM  
WTY_SARA   Archive Warranty Claim LO-WTY   LO   EA-APPL  
XMS_SARA   Parameter Transaction for TA SARA BC-XI-IS-IEN   BC   SAP_BASIS  
  FPARR3 Analytics - Package FKKB
TCode Description Module Top Module Component
CACJ   BP Cust: Field Grouping Activity FI-CA   FI   FI-CA  
CASK   CA Control: Datasets FI-CA   FI   FI-CA  
EBPP   EBPP - Demo FI-CA   FI   FI-CA  
EK79   Default values for cash deposit int. FI-CA   FI   FI-CA  
FICAAOLA   Master Data Tab FI-CA   FI   FI-CA  
FILEEDIT   File Editor FI-CA   FI   FI-CA  
FK59   C FI-CA Table maintenance TFK044A FI-CA   FI   FI-CA  
FKCB   FI-CA Dunning - Customizing FI-CA   FI   FI-CA  
FKCUMTAX   Summarize Tax Lines UK FI-CA   FI   FI-CA  
FKEXMA   Monitor Tax Exemptions 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_PAYMENTRELEASE   Install Payment Release Workflow FI-CA   FI   FI-CA  
FKLOCK2   Set Processing Locks FI-CA   FI   FI-CA  
FKPC   Payment card processing 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  
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  
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  
FPARBP   FI-CA: Business Partner Archiving 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  
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  
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  
FPBN   Process Balance Notifications 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  
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  
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  
FPCNR   Clarif. Incorr. Bank Data Changes 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  
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  
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  
FPDR   Trans.Postg Run for Deferred Revenue 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  
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  
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  
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  
FPN6_11   Number Range Maintenance: FKK_ED11 FI-CA   FI   FI-CA  
FPN6_11S   Number Range Maintenance: FKK_ED11S FI-CA   FI   FI-CA  
FPN6_11SY   Number Range Maintenance: FKK_ED11SY FI-CA   FI   FI-CA  
FPN6_11Y   Number Range Maintenance: FKK_ED11Y FI-CA   FI   FI-CA  
FPN6_12   Number Range Maintenance: FKK_ED12 FI-CA   FI   FI-CA  
FPN6_12S   Number Range Maintenance: FKK_ED12S FI-CA   FI   FI-CA  
FPN6_12SY   Number Range Maintenance: FKK_ED12SY FI-CA   FI   FI-CA  
FPN6_12Y   Number Range Maintenance: FKK_ED12Y FI-CA   FI   FI-CA  
FPN6_13   Number Range Maintenance: FKK_ED13 FI-CA   FI   FI-CA  
FPN6_13S   Number Range Maintenance: FKK_ED13S FI-CA   FI   FI-CA  
FPN6_13SY   Number Range Maintenance: FKK_ED13SY FI-CA   FI   FI-CA  
FPN6_13Y   Number Range Maintenance: FKK_ED13Y FI-CA   FI   FI-CA  
FPN6_14   Number Range Maintenance: FKK_ED14 FI-CA   FI   FI-CA  
FPN6_14S   Number Range Maintenance: FKK_ED14S FI-CA   FI   FI-CA  
FPN6_14SY   Number Range Maintenance: FKK_ED14SY FI-CA   FI   FI-CA  
FPN6_14Y   Number Range Maintenance: FKK_ED14Y FI-CA   FI   FI-CA  
FPN6_15   Number Range Maintenance: FKK_ED15 FI-CA   FI   FI-CA  
FPN6_15S   Number Range Maintenance: FKK_ED15S FI-CA   FI   FI-CA  
FPN6_15SY   Number Range Maintenance: FKK_ED15SY FI-CA   FI   FI-CA  
FPN6_15Y   Number Range Maintenance: FKK_ED15Y FI-CA   FI   FI-CA  
FPN6_16   Number Range Maintenance: FKK_ED16 FI-CA   FI   FI-CA  
FPN6_16S   Number Range Maintenance: FKK_ED16S FI-CA   FI   FI-CA  
FPN6_16SY   Number Range Maintenance: FKK_ED16SY FI-CA   FI   FI-CA  
FPN6_16Y   Number Range Maintenance: FKK_ED16Y FI-CA   FI   FI-CA  
FPN7   Number Range Maintenance: FKKPYORDER FI-CA   FI   FI-CA  
FPN9   Number Range Maintenance: FKKPYANNMT FI-CA   FI   FI-CA  
FPNORMBP   Normalized BP for Duplicate Search FI-CA   FI   FI-CA  
FPNRPT   Number Range Maintenance: FKK_REPT FI-CA   FI   FI-CA  
FPN_AGGRF   Number Range Maintenance: FKKDREGAGG FI-CA   FI   FI-CA  
FPN_AUBID   Number Range Maintenance: FKKD_AUBID FI-CA   FI   FI-CA  
FPO1   FI-CA: OI List per Key Date FI-CA   FI   FI-CA  
FPO1P   OI List for Key Date (Parallel) FI-CA   FI   FI-CA  
FPO1_ACC   FI-CA Key Date-Specific OI List(Acc) FI-CA   FI   FI-CA  
FPO2   Reconciliation of OI's in G/L FI-CA   FI   FI-CA  
FPO4   Item Evaluation FI-CA   FI   FI-CA  
FPO4P   OI List for Key Date (Parallel) FI-CA   FI   FI-CA  
FPO6   Evaluation of Report Totals FI-CA   FI   FI-CA  
FPO7   Analysis of Extracted Open Items FI-CA   FI   FI-CA  
FPO7F   Display Non-Resident Customers FI-CA   FI   FI-CA  
FPOR2   Change Payment Order FI-CA   FI   FI-CA  
FPOR3   Display Payment Order FI-CA   FI   FI-CA  
FPOR8   Reverse Payment Order FI-CA   FI   FI-CA  
FPOR8M   Mass Reversal of Payment Orders FI-CA   FI   FI-CA  
FPP1   Create Contract Partner FI-CA   FI   FI-CA  
FPP2   Change Contract Partner FI-CA   FI   FI-CA  
FPP2A   Activate Planned Changes FI-CA   FI   FI-CA  
FPP3   Display Contract Partner FI-CA   FI   FI-CA  
FPP4   Maintain Payment Data FI-CA   FI   FI-CA  
FPPARDEL   Delete Parameter Records FI-CA   FI   FI-CA  
FPPARHID   Hide Parameter Records FI-CA   FI   FI-CA  
FPPARMV   Move Parameter Records FI-CA   FI   FI-CA  
FPPCAI   PCARD: Items in card account FI-CA   FI   FI-CA  
FPPCAS   PCARD: Invoiced items FI-CA   FI   FI-CA  
FPPCBP   PCARD: Business partner with cards FI-CA   FI   FI-CA  
FPPCDL   PCARD: Delete logs FI-CA   FI   FI-CA  
FPPCDS   PCARD: Perform invoicing FI-CA   FI   FI-CA  
FPPCLI   PCARD: Log (paid items) FI-CA   FI   FI-CA  
FPPCLP   PCARD: Log (payments) FI-CA   FI   FI-CA  
FPPCSF   PCARD: Display invoicing file FI-CA   FI   FI-CA  
FPPCSL   Payment cards: Display log FI-CA   FI   FI-CA  
FPPCTS   PCARD: Items to be invoiced FI-CA   FI   FI-CA  
FPR1   Create Installment Plan FI-CA   FI   FI-CA  
FPR2   Change installment plan FI-CA   FI   FI-CA  
FPR3   Display installment plan FI-CA   FI   FI-CA  
FPRA   Display Adjusted Receivables FI-CA   FI   FI-CA  
FPRD   Installment Plan Printing FI-CA   FI   FI-CA  
FPRECL   Post Reclassifications FI-CA   FI   FI-CA  
FPREPT   Receipt Management FI-CA   FI   FI-CA  
FPREPTM   Mass Receipt Printing FI-CA   FI   FI-CA  
FPREPZM1   Initialization of EC Sales List FI-CA   FI   FI-CA  
FPREPZM2   Act. of EU Tax No. for EC Sales List FI-CA   FI   FI-CA  
FPRES_CON   Summarization of Reserve Postings FI-CA   FI   FI-CA  
FPRH   Display Installment Plan Histories FI-CA   FI   FI-CA  
FPRS   Open Repayment Requests FI-CA   FI   FI-CA  
FPRU   Overview of Repayment Requests FI-CA   FI   FI-CA  
FPRV   Transfer Post Adjusted Receivables FI-CA   FI   FI-CA  
FPRVD   Display Adjusted Items FI-CA   FI   FI-CA  
FPRW   Adjust Receivables According to Age FI-CA   FI   FI-CA  
FPR_PLCL   Clarification Account - Itemization FI-CA   FI   FI-CA  
FPR_RLCL   Clarification Account - Itemization FI-CA   FI   FI-CA  
FPSA   CA Selection FI-CA   FI   FI-CA  
FPSC   Display Day-End Closing FI-CA   FI   FI-CA  
FPSELP   Selections for Evaluations FI-CA   FI   FI-CA  
FPSELP1   Layout for Evaluations FI-CA   FI   FI-CA  
FPSEPA   Create SEPA Mandates FI-CA   FI   FI-CA  
FPSEPA1   Change SEPA Mandates FI-CA   FI   FI-CA  
FPSNAP   Account Bal.: Creation of Snapshots FI-CA   FI   FI-CA  
FPSNAP_CUST   Account Bal.: Partner for Snapshot FI-CA   FI   FI-CA  
FPSNAP_DEL   Account Bal.: Deletion of Snapshots FI-CA   FI   FI-CA  
FPSO   Post Charge After Payment FI-CA   FI   FI-CA  
FPSP   BP Selection FI-CA   FI   FI-CA  
FPST   Preselection by Transaction Data FI-CA   FI   FI-CA  
FPS_RFKKBELJ00   Document Journal FI-CA   FI   FI-CA  
FPS_RFKKPYOD   Delete Payment Orders FI-CA   FI   FI-CA  
FPS_RFKKPYOL   List of Payment Orders FI-CA   FI   FI-CA  
FPS_RFKPYD00   Delete Payment Data FI-CA   FI   FI-CA  
FPT1   Check Totals Tables FI-CA   FI   FI-CA  
FPT1M   Check Totals Records - Mass Run FI-CA   FI   FI-CA  
FPT3   Alternative Period Transfer FI-CA   FI   FI-CA  
FPT4   Analyze Status of Transfer FI-CA   FI   FI-CA  
FPT5   Display documents for reconcil. key FI-CA   FI   FI-CA  
FPT6   Recreate Totals Records FI-CA   FI   FI-CA  
FPT7   Statement Posting Totals FI-CA   FI   FI-CA  
FPT8   Acct Assgt Stmt for Single Docs FI-CA   FI   FI-CA  
FPTCRPO   Credit Processing FI-CA   FI   FI-CA  
FPTRACE   Display Log FI-CA   FI   FI-CA  
FPU1   Maintenance of regrouping accounts FI-CA   FI   FI-CA  
FPU2   Tfr Posting to Other Company Code FI-CA   FI   FI-CA  
FPU5   Transfer Documents to Another Acct FI-CA   FI   FI-CA  
FPU6   History of Transfer FI-CA   FI   FI-CA  
FPVA   Dunning Proposal FI-CA   FI   FI-CA  
FPVB   Dunning Activity Run FI-CA   FI   FI-CA  
FPVBUND   Adjustment to Percentage of Ownersh. FI-CA   FI   FI-CA  
FPVBUND1   Maintenance of VBUND History FI-CA   FI   FI-CA  
FPVC   Mass Reversal of Dunning Notices FI-CA   FI   FI-CA  
FPVT   Transfer Dunning Telephone List FI-CA   FI   FI-CA  
FPVT1   Entries in Dunning Telephone List FI-CA   FI   FI-CA  
FPVZ   Maintain Agreed Payment Amounts FI-CA   FI   FI-CA  
FPW1   Foreign Currency Valuation FI-CA   FI   FI-CA  
FPW2   Log Records for For. Crcy Valuations FI-CA   FI   FI-CA  
FPW3   Event-Controlled Inverse Posting FI-CA   FI   FI-CA  
FPY1   Payment Run / Debit Memo Run FI-CA   FI   FI-CA  
FPY1A   Analysis Tool for Payment Runs etc. FI-CA   FI   FI-CA  
FPYE1   Year-End Postings FI-CA   FI   FI-CA  
FPYS   Payment Run (Direct Payers) FI-CA   FI   FI-CA  
FPZD   Reorganize Payment Documents FI-CA   FI   FI-CA  
FPZP   Payment Form Items Overview FI-CA   FI   FI-CA  
FPZW   Receivables correction FI-CA   FI   FI-CA  
FPZWH   Evaluate Adjusted Receivables FI-CA   FI   FI-CA  
FP_DEL_DFKKQSR   Delete Withhold. Tax Reporting Data FI-CA   FI   FI-CA  
FP_DEL_DFKKREP01   Deletion of Tax Rep. Data (Belgium) FI-CA   FI   FI-CA  
FP_DEL_DFKKZP_ARCIND   Delete Indexes for Arch. Payment Lot FI-CA   FI   FI-CA  
FP_DEL_REPZM   Delete EC Sales List Data FI-CA   FI   FI-CA  
FP_MA_LAYOUT   SAP Layout Maint. for FI-CA-MASS FI-CA   FI   FI-CA  
FP_MA_LAYOUT_ALL   Maint. of SAP Layout; VC_TAMLAY_00 FI-CA   FI   FI-CA  
FP_NOTE_CUST   Not to Payee Analysis - Customizing FI-CA   FI   FI-CA  
FP_NOTE_TEST   Note to payee Analysis - Test FI-CA   FI   FI-CA  
FP_PD01   Report RFKKPD01 FI-CA   FI   FI-CA  
FP_PD02   Report rfkkpd02 FI-CA   FI   FI-CA  
FP_PD03   Report rfkkpd03 FI-CA   FI   FI-CA  
FQ00   FI-CA Technical Settings FI-CA   FI   FI-CA  
FQ0015   Account Assignment of Other Taxes FI-CA   FI   FI-CA  
FQ0021   Tax at Clearing Tax Code FI-CA   FI   FI-CA  
FQ0025   Tax Specifications FI-CA   FI   FI-CA  
FQ0061   FI-CA: Late Payment Surcharge FI-CA   FI   FI-CA  
FQ0090   FI-CA: Specifications for Bundling FI-CA   FI   FI-CA  
FQ01   C FI Maintain Table TFK022A/B FI-CA   FI   FI-CA  
FQ0111   FI-CA: Returns Specifications FI-CA   FI   FI-CA  
FQ02   C FI Maintain Table TFK022C FI-CA   FI   FI-CA  
FQ0200   FI-CA: Withholding Tax Outgoing Payt FI-CA   FI   FI-CA  
FQ0201   FI-CA: Addtl Withholding Tax OutPayt FI-CA   FI   FI-CA  
FQ0210   FI-CA: Withholding Tax Incoming Payt FI-CA   FI   FI-CA  
FQ0211   FI-CA: Addtl Withholding Tax IncPayt FI-CA   FI   FI-CA  
FQ03   C FI Maintain Table TFK022D FI-CA   FI   FI-CA  
FQ0300   FI-CA: Segment for G/L Item FI-CA   FI   FI-CA  
FQ0301   FI-CA: Segment for Bus. Partner Item FI-CA   FI   FI-CA  
FQ04   C FI Maintenance Table TFK000U FI-CA   FI   FI-CA  
FQ05   FI-CA Maintenance Table TFK061A FI-CA   FI   FI-CA  
FQ06   FI-CA Maintenance Table TFK062A FI-CA   FI   FI-CA  
FQ1031   FI-CA: Incoming Pmnt Specifications FI-CA   FI   FI-CA  
FQ1032   FI-CA: Post Payment Order Specs FI-CA   FI   FI-CA  
FQ1033   FI-CA: Credit Card Lot Specs FI-CA   FI   FI-CA  
FQ1035   FI-CA: Specs for Man. Checks Lot FI-CA   FI   FI-CA  
FQ1036   FI-CA: Specs for Check Encashment FI-CA   FI   FI-CA  
FQ1037   FI-CA: Specs for Check Encashment FI-CA   FI   FI-CA  
FQ1038   FI-CA: Specs for Check Encashment FI-CA   FI   FI-CA  
FQ1039   Check Encashment Exp./Rev. Accounts FI-CA   FI   FI-CA  
FQ1041   FI-CA: Returns Clarification Account FI-CA   FI   FI-CA  
FQ1062   Transfer Items: Specifications FI-CA   FI   FI-CA  
FQ1310   FI-CA: Main/Sub for Official Charges FI-CA   FI   FI-CA  
FQ1311   FI-CA: Doc. Type for Official Chrges FI-CA   FI   FI-CA  
FQ1320   Settings for Credit Clarification FI-CA   FI   FI-CA  
FQ1321   Settings for Credit Clarification FI-CA   FI   FI-CA  
FQ1322   Assign Authorization in Credit Proc. FI-CA   FI   FI-CA  
FQ1380   Settings for Revenue Distribution FI-CA   FI   FI-CA  
FQ1381   Posting Specs: Revenue Distribution FI-CA   FI   FI-CA  
FQ1382   Spec. Posting Specs: Rev. Distrib. FI-CA   FI   FI-CA  
FQ2101   FI-CA: Document Type for Perception FI-CA   FI   FI-CA  
FQ2102   FI-CA: Tax Determ. Code - Argentina FI-CA   FI   FI-CA  
FQ2110   Tfr Pstg to Resp. Company Code FI-CA   FI   FI-CA  
FQA1   Archiving of FI-CA documents FI-CA   FI   FI-CA  
FQAT02   Follow-Up: Variants for Act. Type 2 FI-CA   FI   FI-CA  
FQAT03   Follow-Up: Variants for Act. Type 3 FI-CA   FI   FI-CA  
FQAT04   Follow-Up: Variants for Act. Type 4 FI-CA   FI   FI-CA  
FQAUTH   FI-CA Special Authorizations FI-CA   FI   FI-CA  
FQB9   FI-CA: Ital. Stamp Tax Returns,Specs FI-CA   FI   FI-CA  
FQC0   C FKK Acct Determination (General) FI-CA   FI   FI-CA  
FQC1   C FKK Account Determination */0010 FI-CA   FI   FI-CA  
FQC1005   Prefix for Lot IDs-Acct Stmt Transfr FI-CA   FI   FI-CA  
FQC1091   Acct Determination */1091 FI-CA   FI   FI-CA  
FQC1200   Acct Determination */1200 FI-CA   FI   FI-CA  
FQC1210   Acct Determination */1200 FI-CA   FI   FI-CA  
FQC1350   C FKK Account Determination */1350 FI-CA   FI   FI-CA  
FQC1351   Spec. for Posting Reclassifications FI-CA   FI   FI-CA  
FQC1403   Determination of Posting Data FI-CA   FI   FI-CA  
FQC1404   Determination of Posting Transacts FI-CA   FI   FI-CA  
FQC1500   Receipt Management Specifications FI-CA   FI   FI-CA  
FQC1510   Credit Specif. from Follow-Up Acts FI-CA   FI   FI-CA  
FQC2   C FKK Account Determination */0020 FI-CA   FI   FI-CA  
FQC3   C FKK Account Determination */0030 FI-CA   FI   FI-CA  
FQC40   C FKK Account Determination */0040 FI-CA   FI   FI-CA  
FQC5   C FKK Account Determination */0050 FI-CA   FI   FI-CA  
FQC6   C FKK Account Determination */0060 FI-CA   FI   FI-CA  
FQC7   C FKK Account Determination */0070 FI-CA   FI   FI-CA  
FQC700   Collective Bill Specifications FI-CA   FI   FI-CA  
FQC8   C FI-CA Account Determination */0071 FI-CA   FI   FI-CA  
FQC900   Acct Determination */0900 FI-CA   FI   FI-CA  
FQCALLID   Maintenance of Table TFKCALLID FI-CA   FI   FI-CA  
FQCC   Maintain Bank Sel. IDs for Pymt Run FI-CA   FI   FI-CA  
500 of 1,259 tcodes loaded. We did not load the full list for performance considerations.
You may choose to download the Books or Sheets to get the full list.
  FPARR3 Analytics - Name Starts With FPARR%
TCode Description Module Top Module Component
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  
  FPARR3 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  
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FPARR3 Global Descriptions
Language Description
中文 FI-CA 返回历史记录归档 
Thai FI-CA การแยกเก็บประวัติการส่งคืน 
한국어 FI-CA 반환이력 아카이빙 
Română FI-CA: arhivare istoric retururi 
Hrvatski FI-CA arhiviranje povijesti povrata 
Українська FI-CA: архівація історії повернень 
#### FI-CA أرشفة تاريخ المرتجعات 
עברית תיוק היסטורית החזרות FI-CA 
Čeština FI-CA: Archivace historie vratky 
Deutsch FI-CA Rückläuferhistoriearchivierung 
English FI-CA Returns History Archiving 
Français Archivage des hist. de rejets FI-CA 
Ελληνική FI-CA Αρχειοθέτ.Ιστορικ.Επιστροφών 
Magyar FI-CA visszaküldéstörténet-archivál. 
Italiano FI-CA: arch. storico manc. pagamenti 
日本語 FI-CA 返却履歴アーカイブ 
Dansk FI-CA arkivering af hist. f. retBet. 
polski FI-CA Archiwizacja historii zwrotów 
繁體中文 FI-CA 退款歷史記錄歸檔 
Nederlands FI-CA: archivering stornohistorie 
Norsk FI-CA: Ark. av hist. for ret. bet. 
Português FI-CA Arquivmto.histórico devoluções 
Slovenčina FI-CA Archiv.hist.nezreal.platieb 
Русский FI-CA: архивация истории возвратов 
Español FI-CA Archivo historial devoluciones 
Türkçe FI-CA İade tarihçe arşivlemesi 
Suomi FI-CA, palautushistorian arkistointi 
Svenska FI-CA Arkiv. historik, ret. betaln. 
±êÛÓÐàáÚØ FI-CA Архивиране история връщания 
FPARR3 is Using ABAP Object
Transaction Code 1

FPARR3 is Used by ABAP Object
SHI3 9

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