Analytics for SAP TCode FPCHO  
Maintain Owner of Check Forms

 FPCHO Analytics
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 FPCHO Analytics Data
Called TCode
SM30 (Call View Maintenance)
6828
Package
FKKB (Contract A/R & A/P: Central Objects)
1259
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
  FPCHO Analytics - Called TCode SM30
TCode Description Module Top Module Component
/AIN/ACTTYPE   Action Types AIE-AII   AIE   AIN  
/AIN/ACTTYPEBP   Action Type - Bus. Proc. - Dev. Role AIE-AII   AIE   AIN  
/AIN/ASGN_PRF_FORMAT   Assign profile to GTIN and Flt value AIE-AII   AIE   AIN  
/AIN/EVENT   Device Event Maintenance AIE-AII   AIE   AIN  
/AIN/ID_COMP_PREFIX   Maintain Company Prefix AIE-AII   AIE   AIN  
/AIN/OBJ_CAT_DET   Object Category Determination AIE-AII   AIE   AIN  
/AIN/PACK_MON_PROFIL   Assign Profile for Pack Monitor AIE-AII-UI   AIE   AIN  
/AIN/PRFASGN_ENCTYPE   Assign profile to ID and Encod. Type AIE-AII   AIE   AIN  
/AIN/PRFASGN_FILTER   Assign profile to GTIN and Flt value AIE-AII   AIE   AIN  
/AIN/PRFASGN_GRAIFLT   Assign profile to GTIN and Flt value AIE-AII   AIE   AIN  
/AIN/PRFASGN_GTNFLT   Assign profile to GTIN and Flt value AIE-AII   AIE   AIN  
/AIN/RULECONDBM   Backend Message conditions AIE-AII   AIE   AIN  
/AIN/RULECONDFRM   Fixed Reader Message conditions AIE-AII   AIE   AIN  
/AIN/RULECONDMM   Mobile Message conditions AIE-AII   AIE   AIN  
/AIN/RULECONDUIM   Mobile Message Conditions AIE-AII   AIE   AIN  
/AIN/UIBUSPGRAI   Assign profile to Bus Proc and GRAI AIE-AII-UI   AIE   AIN  
/AIN/UIBUSPROC   Assign profile to Bus Proc and GRAI AIE-AII-UI   AIE   AIN  
/BA1/F4_ARC_SEL_DATE   Date Values for Access to Archive CA-FS-MKD   CA   SAP_BS_FND  
/BCV/GRPING   Define Groupings for BCV Objects CA-EPT-BCV   CA   SAP_BS_FND  
/BCV/MEANING   Define Meanings CA-EPT-BCV   CA   SAP_BS_FND  
/BCV/QCACHE   Maintain Query Cache CA-EPT-BCV   CA   SAP_BS_FND  
/BCV/QDISPATCHER   Maintain Query Dispatcher Settings CA-EPT-BCV   CA   SAP_BS_FND  
/BCV/SSHOTS   Define Snapshot Parameter CA-EPT-BCV   CA   SAP_BS_FND  
/BCV/UPRINT   Define Printing Parameters CA-EPT-BCV   CA   SAP_BS_FND  
/BEV1/EM0   Material Sorting Variant SD-BF-AS   SD   EA-APPL  
/BEV1/EM1   Form for Material Sorting Variant SD-BF-AS   SD   EA-APPL  
/BEV1/EM2   Maintenance of Print Indicator SD-BIL-EM   SD   EA-APPL  
/BEV1/EM3   Maintenance Empties Material Types SD-BIL-EM   SD   EA-APPL  
/BEV1/EM4   Maintenance of Empties Materials SD-BIL-EM   SD   EA-APPL  
/BEV1/EM5   Empties: Assign Item Categories SD-BIL-EM   SD   EA-APPL  
/BEV1/VDT685B   Assi. of Shipment Message/Bill.Type LE-DSD-OC-VD   LE   EA-APPL  
/BEV2/CS_REG_CON_CER   Certificates for Temporary Consignee MM-IM-ED   MM   EA-APPL  
/BEV2/EDC1   Tax Types Definition MM-IM-ED   MM   EA-APPL  
/BEV2/EDC10   ED Procurement Type Assignment MM-IM-ED   MM   EA-APPL  
/BEV2/EDC2   Tax Warehouse Definition MM-IM-ED   MM   EA-APPL  
/BEV2/EDC3   SAP Stor. Loc. for ED Tax Warehouse MM-IM-ED   MM   EA-APPL  
/BEV2/EDC5   ED Movement Categories per Tax Type MM-IM-ED   MM   EA-APPL  
/BEV2/EDC6   Assignment Mvmnt Types to Mvmnt Cat. MM-IM-ED   MM   EA-APPL  
/BEV2/EDC7   Properties of Stock Ledger Groups MM-IM-ED   MM   EA-APPL  
/BEV2/EDC8   Print Formats Stock Ledger MM-IM-ED   MM   EA-APPL  
/BEV2/EDC9   Movement Categories Maintenance MM-IM-ED   MM   EA-APPL  
/BEV2/EDCA   Returns: Order Reasons/Tax Deferral MM-IM-ED   MM   EA-APPL  
/BEV2/EDCB   Customer Groups for Special Customer MM-IM-ED   MM   EA-APPL  
/BEV2/EDCE   Definition of Movement Categories MM-IM-ED   MM   EA-APPL  
/BEV2/EDCF   Excise Duty Units of Measure MM-IM-ED   MM   EA-APPL  
/BEV2/EDCG   Assignment Cost Center for ED Type MM-IM-ED   MM   EA-APPL  
/BEV2/EDCH   Excise Duty Printer Control MM-IM-ED   MM   EA-APPL  
/BEV2/EDCI   Excise Duty Tax Rates MM-IM-ED   MM   EA-APPL  
/BEV2/EDCJ   Column Bookable upon Period-End Cls. MM-IM-ED   MM   EA-APPL  
/BEV2/EDCK   Returns: Tax Deducting Item Categor. MM-IM-ED   MM   EA-APPL  
/BEV2/EDCL   Excise Duty: Basic Settings MM-IM-ED   MM   EA-APPL  
/BEV2/EDCM   Header Lines for Tax Warehouse MM-IM-ED   MM   EA-APPL  
/BEV2/EDCN   Storage Types for Stock Shrink. Rate MM-IM-ED   MM   EA-APPL  
/BEV2/EDCO   Shrinkage Rate Rel. to Tax Warehouse MM-IM-ED   MM   EA-APPL  
/BEV2/EDCP   Shrinkage Rate Rel. to Storage Loc. MM-IM-ED   MM   EA-APPL  
/BEV2/EDCQ   Define Theoretical Shrinkage MM-IM-ED   MM   EA-APPL  
/BEV2/EDCR   Define Actual Shrinkage MM-IM-ED   MM   EA-APPL  
/BEV2/EDCSLX   Stock Ledger Add. Fields: Definition MM-IM-ED   MM   EA-APPL  
/BEV2/EDCSLXC   Stock Ledger Add. Fields: Conditions MM-IM-ED   MM   EA-APPL  
/BEV2/EDCV   Replace ED Standard Programs MM-IM-ED   MM   EA-APPL  
/BEV2/EDCW   Excise Duty - Report Thresholds MM-IM-ED   MM   EA-APPL  
/BEV2/EDCX   Excise Duty - Error Texts MM-IM-ED   MM   EA-APPL  
/BEV2/EDPP   Define Printing Format Items MM-IM-ED   MM   EA-APPL  
/BEV2/EDTP   Display Excise Duty Periods MM-IM-ED   MM   EA-APPL  
/BEV2/EDTPY   Display ED Year-End Closings MM-IM-ED   MM   EA-APPL  
/CEERE/DN12   Constants RE-FX-LC-CZ   RE   EA-FIN  
/CEERE/DNDP   Area types (REM) RE-FX-LC-CZ   RE   EA-FIN  
/CEERE/DNZUDP   Assigning usage type/area type (REM) RE-FX-LC-CZ   RE   EA-FIN  
/CEERE/FU_MREGW   Tax office: master data RE-FX-LC-CZ   RE   EA-FIN  
/CEERE/MFUKD   Tax office: master data RE-FX-LC-CZ   RE   EA-FIN  
/CEERE/MFUKDC   Tax office: master data RE-FX-LC-CZ   RE   EA-FIN  
/CEERE/MKUK   SO: Aver.prices of agricultural land RE-FX-LC-CZ   RE   EA-FIN  
/CEERE/MMAPLFX   Mapping property yax areas RE-FX RE-FX-LC-CZ   RE   EA-FIN  
/CEERE/MMAPLT   Areas for property tax RE-FX-LC-CZ   RE   EA-FIN  
/CEERE/RIZBUK   Company Codes to Dominant Co.Codes RE-FX-LC-CZ   RE   EA-FIN  
/CEERE/TBUKRS   Dominant Company Codes RE-FX-LC-CZ   RE   EA-FIN  
/CEM/PRF_COND_MAP   Profile Type and Condn. Type Mapping CRM-EM   CRM   BBPCRM  
/CEM/PROFILE   Profile Type Creation CRM-EM   CRM   BBPCRM  
/CWM/MESSAGES   CWM Message Attributes IS-CWM   IS-CWM   IS-CWM  
/CWM/VALPROC   Default for Valuation Procedure IS-CWM   IS-CWM   IS-CWM  
/DSD/DE_FUPREC   Tour Data Entry Control LE-DSD-RA-DE   LE   EA-APPL  
/DSD/DX_CARCHIVE   DEX - Archiving Control LE-DSD   LE   EA-APPL  
/DSD/SL_AUTOFSR_EXCL   Control Automatic Settlement LE-DSD   LE   EA-APPL  
/DSD/SL_DIFIAC   Interim Accounts LE-DSD   LE   EA-APPL  
/DSD/SL_IACFIN   Interim Accounts, Final Difference LE-DSD   LE   EA-APPL  
/DSD/SL_PMGIAC   General Accounts Driver, Customer LE-DSD   LE   EA-APPL  
/DSD/SL_PMSIAC   Specific Accounts Driver, Customer LE-DSD   LE   EA-APPL  
/DSD/SL_TGFIND   Determination Tolerance Groups LE-DSD   LE   EA-APPL  
/DSD/SL_TGGRP   Tolerance Groups LE-DSD   LE   EA-APPL  
/DSD/SL_TGSEARCH   Serach Criteria Tolerance Groups LE-DSD   LE   EA-APPL  
/DSD/SL_TGTYP   Tolerance Types LE-DSD   LE   EA-APPL  
/DSD/VC_VLC_ARCH   Visit List Archiving Control LE-DSD-VC   LE   EA-APPL  
/EACA/CHANGE_TEMPLAT   Characteristics for GL - Templates FIN-BAC-GL   FIN   SEM-BW  
/EACA/GLCONTROL   Characteristics for GL - Templates FIN-BAC-GL   FIN   SEM-BW  
/EACA/GL_POST_ACT   Activate G/L Account Posting FIN-BAC-GL   FIN   SEM-BW  
/FSCAA/ADD_SHLP   Additional search helps IS-B-BCA   IS-B   EA-FINSERV  
/FSCAA/V_IF_2_CLASS   Relation Interfaces and Classes IS-B-BCA   IS-B   EA-FINSERV  
/ISDFPS/CBSART_CS   Cust.: Assign Receiver PO Doc. Type IS-DFS-MM   IS-DFS   EA-DFPS  
/ISDFPS/CFRGKZ_CS   Cust: Release ID f. Synchronization IS-DFS-MM   IS-DFS   EA-DFPS  
/ISDFPS/CLMASCL   Cust.: Confign Cd Classes to Mod. ID IS-DFS-LM   IS-DFS   EA-DFPS  
/ISDFPS/CLMCAP   Customizing: Controlled Usage Rate IS-DFS-LM   IS-DFS   EA-DFPS  
/ISDFPS/CLMCUS   Customizing: Controlled Usage Rate IS-DFS-LM   IS-DFS   EA-DFPS  
/ISDFPS/CLMEXSTA   Cust.: Master Equipment Sts Objects IS-DFS-LM   IS-DFS   EA-DFPS  
/ISDFPS/CLMFLAUF   Customizing: Flight Types IS-DFS-LM   IS-DFS   EA-DFPS  
/ISDFPS/CLMFLSTA   Customizing: Flight Status Objects IS-DFS-LM   IS-DFS   EA-DFPS  
/ISDFPS/CLMIAST   Customizing: Order Type Tech. Status IS-DFS-LM   IS-DFS   EA-DFPS  
/ISDFPS/CLMIMST   Cust.: Notification Type Tech. Sts IS-DFS-LM   IS-DFS   EA-DFPS  
/ISDFPS/CLMISE   Cust.: Activate Intersession Events IS-DFS-LM   IS-DFS   EA-DFPS  
/ISDFPS/CLMMDID   Customizing: Model IDs (WS) IS-DFS-LM   IS-DFS   EA-DFPS  
/ISDFPS/CLMSFCT   Customizing: Status Function IS-DFS-LM   IS-DFS   EA-DFPS  
/ISDFPS/CLMSTAD   Cust.: Technical Status Semantics IS-DFS-LM   IS-DFS   EA-DFPS  
/ISDFPS/CLMSTB   Cust.: Status Board Transactions IS-DFS-LM   IS-DFS   EA-DFPS  
/ISDFPS/CLMSTIC   Customizing: User Status Icons IS-DFS-LM   IS-DFS   EA-DFPS  
/ISDFPS/CLMUPRI   Customizing: Usage Rate IS-DFS-LM   IS-DFS   EA-DFPS  
/ISDFPS/CREL01   Maintain Relocation IS-DFS-MM-OF   IS-DFS   EA-DFPS  
/ISDFPS/CREL02   Maintain Relocation Steps IS-DFS-MM-OF   IS-DFS   EA-DFPS  
/ISDFPS/CREL03   Maintain Weight Groups IS-DFS-MM-OF   IS-DFS   EA-DFPS  
/ISDFPS/CREL04   Maintain Relocation Types IS-DFS-MM-OF   IS-DFS   EA-DFPS  
/ISDFPS/C_CS_CMD   Cust:Cust: Cross-System Commands IS-DFS-MM   IS-DFS   EA-DFPS  
/ISDFPS/C_CS_SYS   Cust.: Assign Log.Syst. to Plnt/SLoc IS-DFS-MM   IS-DFS   EA-DFPS  
/ISDFPS/C_MM_CS   Cust.: Cross-System Basic Settings IS-DFS-MM   IS-DFS   EA-DFPS  
/ISDFPS/FE01   Organizational Areas IS-DFS-OF-FOR   IS-DFS   EA-DFPS  
/ISDFPS/FE02   Structure Levels IS-DFS-OF-FOR   IS-DFS   EA-DFPS  
/ISDFPS/FE03   Structure Types IS-DFS-OF-FOR   IS-DFS   EA-DFPS  
/ISDFPS/FE04   Branches IS-DFS-OF-FOR   IS-DFS   EA-DFPS  
/ISDFPS/FE05   Readiness IS-DFS-OF-FOR   IS-DFS   EA-DFPS  
/ISDFPS/FE06   Classification of Armed Forces IS-DFS-OF-FOR   IS-DFS   EA-DFPS  
/ISDFPS/FE07   Material Indicators IS-DFS-OF-FOR   IS-DFS   EA-DFPS  
/ISDFPS/LMER01   Add/Change Operational Role IS-DFS-LM   IS-DFS   EA-DFPS  
/ISDFPS/LMER02   Display Operational Role IS-DFS-LM   IS-DFS   EA-DFPS  
/ISDFPS/LMSI01   Change or Add Site IS-DFS-LM   IS-DFS   EA-DFPS  
/ISDFPS/LMSI02   Display Site IS-DFS-LM   IS-DFS   EA-DFPS  
/ISDFPS/OR01   Assgmt: Relationship - Basic Type IS-DFS-OF-REL   IS-DFS   EA-DFPS  
/ISDFPS/OR02   Customizing Usage Types IS-DFS-OF-REL   IS-DFS   EA-DFPS  
/ISDFPS/ORMNT01   Maintenance Relatshps: Damage Types IS-DFS-OF-REL   IS-DFS   EA-DFPS  
/ISDFPS/ORSUP01   Supply Relatshps: Ext. Matl Groups IS-DFS-OF-REL   IS-DFS   EA-DFPS  
/ISDFPS/T313Y_U   ILN for SSCC-Gen. at StorLoc Level IS-DFS-MM   IS-DFS   EA-DFPS  
/ISDFPS/T313Y_V   ILN for SSCC-Gen. at StorLoc Level IS-DFS-MM   IS-DFS   EA-DFPS  
/ISDFPS/T630L_U   Shpg Deadline - Chg. Ldng Time Info IS-DFS-MM   IS-DFS   EA-DFPS  
/ISDFPS/T630L_V   Shpg Deadline - Disp. Ldng Time Info IS-DFS-MM   IS-DFS   EA-DFPS  
/ISDFPS/T630R_U   Shpg Deadl- Chg. Pick/Pack Time Info IS-DFS-MM   IS-DFS   EA-DFPS  
/ISDFPS/T630R_V   Shpg Deadl-Disp. Pick/Pack Time Info IS-DFS-MM   IS-DFS   EA-DFPS  
/ISDFPS/TA_PSPMAT   Exclusion Objs Auth./Actl Comparison IS-DFS-OF-FDP   IS-DFS   EA-DFPS  
/ISDFPS/TVKOL_U   Picking _ Change Stor.Loc. Determin. IS-DFS-MM   IS-DFS   EA-DFPS  
/ISDFPS/TVKOL_V   Picking - Display Stor.Loc.Determin. IS-DFS-MM   IS-DFS   EA-DFPS  
/ISDFPS/TVLA_U   Change Loading Points per Shpg Point IS-DFS-MM   IS-DFS   EA-DFPS  
/ISDFPS/TVLA_V   Display Loading Points per Shpg Pt IS-DFS-MM   IS-DFS   EA-DFPS  
/ISDFPS/TVSTZ_LGORTU   Change Shpg Pt Determination (SLoc) IS-DFS-MM   IS-DFS   EA-DFPS  
/ISDFPS/TVSTZ_LGORTV   Disp. Shpg Pt Determination (SLoc) IS-DFS-MM   IS-DFS   EA-DFPS  
/ISDFPS/TVSTZ_U   Change Shpg Pt Determination (Plant) IS-DFS-MM   IS-DFS   EA-DFPS  
/ISDFPS/TVSTZ_V   Disp. Shpg Pt Determination (Plant) IS-DFS-MM   IS-DFS   EA-DFPS  
/ISIDEX/B004_U24_01   IDEX CoS: Act. Event Cat. Coupling IS-U-IDX   IS-U   IS-UT  
/ISIDEX/B005_U22_01   IDEX CoS: Act. Event Cat. Coupling IS-U-IDX   IS-U   IS-UT  
/ISIDEX/B005_U26_01   IDEX CoS: Act. Event Cat. Coupling IS-U-IDX   IS-U   IS-UT  
/ISIDEX/B008_U22_01   IDEX CoS: Maintain Switch Views IS-U-IDX   IS-U   IS-UT  
/ISIDEX/B008_U24_01   IDEX CoS: Maintain Switch Views IS-U-IDX   IS-U   IS-UT  
/ISIDEX/B008_U26_01   IDEX CoS: Maintain Switch Views IS-U-IDX   IS-U   IS-UT  
/MAP/E_V_EVDIM   Definition of Event Dimensions BW-BCT-PLA-RMP   BW   BI_CONT  
/MAP/E_V_EVENT   Definition of Events BW-BCT-PLA-RMP   BW   BI_CONT  
/MAP/M_V_FIF_BPS   Definition - IF Type BPS Key Fig. BW-BCT-PLA-RMP   BW   BI_CONT  
/MAP/M_V_FIF_EV   Definition - Infl. Factor Type Event BW-BCT-PLA-RMP   BW   BI_CONT  
/MAP/M_V_FIF_EX   Definition - Infl. Factor Type Exit BW-BCT-PLA-RMP   BW   BI_CONT  
/MAP/M_V_FIF_SD   Definition- Infl. Ftr Type #Sls Days BW-BCT-PLA-RMP   BW   BI_CONT  
/MRSS/DEMAND_RESERVE   Demand Reserve CA-MRS   CA   MRSS_NW  
/MRSS/RCCF_CUST   RCCF: Process Destinations PM-WOC-MO   PM   MRSS_NW  
/MRSS/RCCF_PARAM   RCCF: Advanced Settings PM-WOC-MO   PM   MRSS_NW  
/MRSS/RMS_AT   Maintain Assignment Types PM-WOC-CP   PM   MRSS_NW  
/MRSS/RMS_BT   Maintain Broadcast Targets PM-WOC-CP   PM   MRSS_NW  
/MRSS/RMS_BTNV   Tx for Maintenance view of C_RM_BTNV PM-WOC-CP   PM   MRSS_NW  
/MRSS/RMS_CC   Maintain Corporate Companies PM-WOC-CP   PM   MRSS_NW  
/MRSS/RMS_CO   Maintain Corporate Organization PM-WOC-CP   PM   MRSS_NW  
/MRSS/RMS_CRMOP   Maintain CRM Order Probability PM-WOC-CP   PM   MRSS_NW  
/MRSS/RMS_CT   Maintain Contract Types PM-WOC-CP   PM   MRSS_NW  
/MRSS/RMS_ET   Maintain Escalation Types PM-WOC-CP   PM   MRSS_NW  
/MRSS/RMS_FD   Maintain Flow Down Terms PM-WOC-CP   PM   MRSS_NW  
/MRSS/RMS_JT   Maintain Job Texts PM-WOC-CP   PM   MRSS_NW  
/MRSS/RMS_LOB   Maintain Line of Business PM-WOC-CP   PM   MRSS_NW  
/MRSS/RMS_OP   Maintain Order Probablity PM-WOC-CP   PM   MRSS_NW  
/MRSS/RMS_OR   Maintain Request Origins PM-WOC-CP   PM   MRSS_NW  
/MRSS/RMS_PA   Maintain Project Activity types PM-WOC-CP   PM   MRSS_NW  
/MRSS/RMS_PRC   Maintain Partner Rejection Codes PM-WOC-CP   PM   MRSS_NW  
/MRSS/RMS_PSTAT   Maintain Partner Statuses PM-WOC-CP   PM   MRSS_NW  
/MRSS/RMS_RC   Maintain Reasons for Close PM-WOC-CP   PM   MRSS_NW  
/MRSS/RMS_RT   Maintain Request Types PM-WOC-CP   PM   MRSS_NW  
/MRSS/RMS_RTY   Maintain Role Types PM-WOC-CP   PM   MRSS_NW  
/MRSS/RMS_SLA   Exclude From SLA Tracking Reasons PM-WOC-CP   PM   MRSS_NW  
/MRSS/SQM_PARAM   System parameters for qualifications PM-WOC-MO   PM   MRSS_NW  
/MRSS/TC_RM_BCCON   To maintain broadcast other regions PM-WOC   PM   MRSS_NW  
/MRSS/TC_RM_BCOTH   To maintain broadcast other regions PM-WOC   PM   MRSS_NW  
/NFM/C_BOESL   Maintain Exchange Keys IS-MP-NF   IS-MP   ECC-DIMP  
/NFM/C_CO   Assign CtrlArea/Origin to NF Keys IS-MP-NF   IS-MP   ECC-DIMP  
/NFM/C_RATEREF   NF Rate Reference PurchOrg --> SOrg IS-MP-NF   IS-MP   ECC-DIMP  
/NFM/DEFDS   Different Rate Determination, SD IS-MP-NF   IS-MP   ECC-DIMP  
/PLMB/VWR_VINST   Customizing for viewer installation CA-EPT-VWR   CA   SAP_BS_FND  
/SAPCEM/INV_STAMM   Maintain Table /SAPCEM/INV01 IS-EC-CEM   IS-EC   ECC-DIMP  
/SAPCEM/INV_VERW   Maitain Table /SAPCEM/V_INV02 IS-EC-CEM   IS-EC   ECC-DIMP  
/SAPCND/ARCC   Control for Archiving AP-PRC-CON   AP   SAP_AP  
/SAPDII/T_CAPPID   Maintain Application Id DI-WI-DP   DI   EA-APPL  
/SAPDII/T_CAPPROP   Maintain Application Property DI-WI-DP   DI   EA-APPL  
/SAPDII/T_CAPPSET   Maintain Application Set DI-WI-DP   DI   EA-APPL  
/SAPDII/T_CCOMPID   Maintain component Id DI-WI-DP   DI   EA-APPL  
/SAPDII/T_CCOMPSET   Maintain component Id DI-WI-DP   DI   EA-APPL  
/SAPDII/T_CDOCPROF   Maintain Document Profile DI-WI-DP   DI   EA-APPL  
/SAPDII/T_CDOCPROT   Maintain Document Type Texts DI-WI-DP   DI   EA-APPL  
/SAPDII/T_CDWBAC   MAp Frontend actions Backend action DI-WI-DP   DI   EA-APPL  
/SAPDII/T_CDWBACT   Front End Text Maintenence DI-WI-DP   DI   EA-APPL  
/SAPDII/T_CDWB_ACC   Actions Changing Vehicle DI-WI-DP   DI   EA-APPL  
/SAPDII/T_CDWB_ACM   Maintain Dealer Action Master DI-WI-DP   DI   EA-APPL  
/SAPDII/T_CDWB_DST   Text of Dealer Status DI-WI-DP   DI   EA-APPL  
/SAPDII/T_CDWDBS   Dealer Status DI-WI-DP   DI   EA-APPL  
/SAPDII/T_CEXINTID   Value Table for Ext Interface ID DI-WI-DP   DI   EA-APPL  
/SAPDII/T_CEXTINT   External Interface DI-WI-DP   DI   EA-APPL  
/SAPDII/T_CIMGMANT   Image Maintenence DI-WI-DP   DI   EA-APPL  
/SAPDII/T_CPRSYSM   Partner to System Mapping DI-WI-DP   DI   EA-APPL  
/SAPDII/T_CSYSRFCM   Logical sys to RFC Dest Mapping DI-WI-DP   DI   EA-APPL  
/SAPDII/T_CUSPRMAP   User To Partner Mapping DI-WI-DP   DI   EA-APPL  
/SAPDII/T_CWTYSTAT   Map Frontend toBackend Status DI-WI-DP   DI   EA-APPL  
/SAPDII/T_CWTYWBST   Frontend Status DI-WI-DP   DI   EA-APPL  
/SAPF15/BEWIRT   F15 Bewirtschafter Stammdaten PSM-FM   PSM   EA-PS  
/SAPF15/F15GJW   F15 FI Belege mit Geschäftsjahresw. PSM-FM   PSM   EA-PS  
/SAPF15/F15GJWVP   F15 VP Belege mit Geschäftsjahresw. PSM-FM   PSM   EA-PS  
/SAPF15/FIPO2BW   Finanzpositionen -> Bewirtschafter PSM-FM   PSM   EA-PS  
/SAPF15/FMITBACT   HHM Summenbeleg Betragsarten 300/350 PSM-FM   PSM   EA-PS  
/SAPF15/FMITFIPO   HHM Summenbeleg F15 Relevanz PSM-FM   PSM   EA-PS  
/SAPF15/FMITWRTY   HHM Summenbeleg aktive Werttypen PSM-FM   PSM   EA-PS  
/SAPF15/TABLT   F15 Allgemeine Einstellungen PSM-FM   PSM   EA-PS  
/SAPF15/TAO2VSL   F15 relevante Belegarten AO's PSM-FM   PSM   EA-PS  
/SAPF15/TAZV   F15 Kontonummern Korrespondenzbanken PSM-FM   PSM   EA-PS  
/SAPF15/TBA2VSL   F15 relevante Budgetbelegarten MD's PSM-FM   PSM   EA-PS  
/SAPF15/TBU2VSL   F15 relevante Budgetunterarten MD's PSM-FM   PSM   EA-PS  
/SAPF15/TFLDMAP   Feldzuordnung SAP -> F15 PSM-FM   PSM   EA-PS  
/SAPF15/TFMITVSL   F15 FMIT Abgleich HKR Gruppieru. VSL PSM-FM   PSM   EA-PS  
/SAPF15/TKZNKR   F15 Kassenzeichen Nummernkreis PSM-FM   PSM   EA-PS  
/SAPF15/TKZNKRH   F15 Kassenzeichen Nummernkreis Hist. PSM-FM   PSM   EA-PS  
/SAPF15/TMAHNKZ   F15 gültige Mahnkennzeichen PSM-FM   PSM   EA-PS  
/SAPF15/TMV2VSL   F15 relevante Belegarten FL VP MU PSM-FM   PSM   EA-PS  
/SAPF15/TRMBLART   F15 Klärung Belegart Barzahlung PSM-FM   PSM   EA-PS  
/SAPF15/TRMBUTYP   F15 Klärung VSL -> Buchungstyp PSM-FM   PSM   EA-PS  
/SAPF15/TRMKFA   F15 Klärung Klärungsfallarten PSM-FM   PSM   EA-PS  
/SAPF15/TRMKFAF   F15 Klärung Buchungstyp -> KFA PSM-FM   PSM   EA-PS  
/SAPF15/TRMKFAH4   F15 Klärung HKR4 Fehlercode -> KFA PSM-FM   PSM   EA-PS  
/SAPF15/TRMKFAZ9   F15 Klärung ZÜV900 Fehlercode -> KFA PSM-FM   PSM   EA-PS  
/SAPF15/TVSL   F15 VSL's PSM-FM   PSM   EA-PS  
/SAPF15/TZAHLSTA   F15 Zahlstelle Zuordnung Anordungen PSM-FM   PSM   EA-PS  
/SAPF15/TZAHLSTB   F15 Zahlstelle Zuordnung Bewirtsch. PSM-FM   PSM   EA-PS  
/SAPF15/TZAHLSTL   F15 Zahlstelle Zuordn. Kto u. Belart PSM-FM   PSM   EA-PS  
/SAPF15/V_T015L   LZB - Kennzeichen PSM-FM   PSM   EA-PS  
/SAPF15/V_T015W   Weisungsschlüssel PSM-FM   PSM   EA-PS  
/SAPF15/V_T015W1   Weisungen S.W.I.F.T. MT103 PSM-FM   PSM   EA-PS  
/SAPF15/ZAHLSTL   F15 Zahlstelle Stammdaten PSM-FM   PSM   EA-PS  
/SAPF15/ZAHLSTLS   F15 Zahlstelle Summentabelle PSM-FM   PSM   EA-PS  
/SAPHT/SW_TVAKZ   Contract availability customizing IS-HT-SW-CM   IS-HT   ECC-DIMP  
/SAPMP/CHARACT   Assignment of MillCa Characteristics IS-MP-LO   IS-MP   ECC-DIMP  
/SAPMP/CUST_LGPR   Rental Fees as a Percentage IS-MP-SD   IS-MP   ECC-DIMP  
/SAPMP/OATRKZ_PLA_OC   Work Center for Order Combination IS-MP-PP   IS-MP   ECC-DIMP  
/SAPMP/OTATRKZ_OB_OC   Original Batches for Add. Orders IS-MP-LO   IS-MP   ECC-DIMP  
/SAPMP/PP_FHM_WC   Link from PRT to Work Center IS-MP-PP   IS-MP   ECC-DIMP  
/SAPMP/VERPART   Weight Allowances for Packing Type IS-MP-LO   IS-MP   ECC-DIMP  
/SAPMP/VERSART   Weight Allowances for Lagging Type IS-MP-LO   IS-MP   ECC-DIMP  
/SAPNEA/FORMSW   Switch Between PDF and SAPScript MM   MM   EA-APPL  
/SAPNEA/MR3_SODT   Discount rate maintenance CA   CA   SAP_APPL  
/SAPPCE/0VJVAPROF   JVA master data profile CA-JVA-PRC   CA   EA-FIN  
/SAPPCE/JVA_PART   Edit Joint Venture Partners CA-JVA-PRC   CA   EA-FIN  
/SAPSLL/CCGR   Product Master Groupings SLL-LEG   SLL   SLL-LEG  
/SAPSLL/CCSH   Peculiarity Codes for Control Class SLL-LEG   SLL   SLL-LEG  
/SAPSLL/CMDGEOGROUP   Maintain Geographical Group SLL-LEG   SLL   SLL-LEG  
/SAPSLL/CMDGEOMAP_GR   GTS: Map Geogr. Group from FS Group SLL-LEG   SLL   SLL-LEG  
/SAPSLL/CMDGEOMAP_VS   Assign Geography Group to Feed. Sys. SLL-LEG   SLL   SLL-LEG  
/SAPSLL/CMDNODE   Maintain Departure/Destination Nodes SLL   SLL   SLL-LEG  
/SAPSLL/CMPA   Comparative Index: Alias SLL-LEG   SLL   SLL-LEG  
/SAPSLL/CMPAL   Comparison Index: Alias (LLNS) SLL-LEG   SLL   SLL-LEG  
/SAPSLL/CMPD   Comparative Index: Delimiter SLL-LEG   SLL   SLL-LEG  
/SAPSLL/CMPDL   Comparison Index: Delimiter (LLNS) SLL-LEG   SLL   SLL-LEG  
/SAPSLL/CMPE   Comparative Index: Exclusion Text SLL-LEG   SLL   SLL-LEG  
/SAPSLL/CMPEL   Comparison Index: Excl. Text (LLNS) SLL-LEG   SLL   SLL-LEG  
/SAPSLL/CMPN   Comparative Index: Normalization SLL-LEG   SLL   SLL-LEG  
/SAPSLL/CMPNL   Comparison Index: Normaliz. (LLNS) SLL-LEG   SLL   SLL-LEG  
/SAPSLL/CTSMAI_MAIN   Properties for Measure Type ID SLL-LEG   SLL   SLL-LEG  
/SAPSLL/CUCPCL   Customs Holding Location SLL-LEG   SLL   SLL-LEG  
/SAPSLL/PRNDT1   Determine Messages for Activity SLL-LEG   SLL   SLL-LEG  
/SAPSLL/PRNDT2   Configure Printer Determination SLL-LEG   SLL   SLL-LEG  
/SAPSLL/SAKE_MTH_R3   Choose Method for Safekeeping SD-FT   SD   SLL_PI  
/SAPSLL/SPL_XI   XI Inbound Processing Ctrl Settings SLL-LEG-CON-SPL   SLL   SLL-LEG  
/SAPSLL/T000   Assign Logical System SLL   SLL   SLL-LEG  
/SAPSLL/T000_R3   GTS: Assign Logical System SD-FT   SD   SLL_PI  
/SAPSLL/T000_SPI   Assign Logical System CA   CA   SAP_ABA  
/SAPSLL/T606GC   Control Sett.for Comm. Code Transfer SLL-LEG   SLL   SLL-LEG  
/SAPSLL/TAXRATES01   Interest Rates for Compensatory Int. SLL-LEG   SLL   SLL-LEG  
/SAPSLL/TBDLS   Define Logical System SLL   SLL   SLL-LEG  
/SAPSLL/TBDLS_R3   GTS: Define Logical System SD-FT   SD   SLL_PI  
/SAPSLL/TBDLS_SPI   Define logical system CA   CA   SAP_ABA  
/SAPSLL/TCDOPR   Det. Target Proced. from Prev. Doc. SLL-LEG   SLL   SLL-LEG  
/SAPSLL/TCDPFS   Determine Prev. Doc. Type from FS SLL-LEG   SLL   SLL-LEG  
/SAPSLL/TCOTNA_MAIN   Maintain Tariff Number Attributes SLL   SLL   SLL-LEG  
/SAPSLL/TECOR3   Assignment of Custms ID to Plnt/SLoc SD-FT   SD   SLL_PI  
/SAPSLL/TFCSCH   Define Fields for Change Structure SLL-LEG   SLL   SLL-LEG  
/SAPSLL/TFCSSC   Define Change Structure SLL-LEG   SLL   SLL-LEG  
/SAPSLL/TITMCAT_CRM   SLL: Relevant CRM Item Categories CRM-BE   CRM   BBPCRM  
/SAPSLL/TIVDR3   GTS: Ctrl f. Vend.-Based VD Worklist SD-FT   SD   SLL_PI  
/SAPSLL/TLC_LCNODP   Air Cargo Portion by Connection Pt SLL-LEG   SLL   SLL-LEG  
/SAPSLL/TLER3   GTS: Call Global Trade Services SD-FT   SD   SLL_PI  
/SAPSLL/TLER3B   GTS: Call GTS: Document Types SD-FT   SD   SLL_PI  
/SAPSLL/TLESPIB_CRM   SLL: Call Legal Srv: TransactionType CRM-BE   CRM   BBPCRM  
/SAPSLL/TLESPIB_SRM   SLL: Call Legal Srv: TransactionType SRM-EBP   SRM   BBPCRM  
/SAPSLL/TLSDST   SLL: Assgmt Server Legal Services CA   CA   SAP_ABA  
/SAPSLL/USGR01   GTS: Assign User Group SLL-LEG   SLL   SLL-LEG  
/SAPSLL/USGR02   GTS: Assign User Group SLL-LEG   SLL   SLL-LEG  
/SAPSLL/USGR03   Notification Control - Partners SLL-LEG   SLL   SLL-LEG  
/SAPSMOSS/O01   SAP add-on system installation QM-QN   QM   SAP_APPL  
/SAPSMOSS/O02   SAP add-on system release QM-QN   QM   SAP_APPL  
/SAPSMOSS/O03   SAP database system QM-QN   QM   SAP_APPL  
/SAPSMOSS/O04   Frontend for SAP operating system QM-QN   QM   SAP_APPL  
/SAPSMOSS/O05   SAP installation QM-QN   QM   SAP_APPL  
/SAPSMOSS/O06   SAP operating system QM-QN   QM   SAP_APPL  
/SAPSMOSS/O07   SAP release QM-QN   QM   SAP_APPL  
/SAPSMOSS/O08   SAP system type QM-QN   QM   SAP_APPL  
/SAPSMOSS/O09   SAP system type QM-QN   QM   SAP_APPL  
/SAPSRM/TT_DATA   SRM Test Tool: Maintain Test Data SRM-EBP   SRM   SRM_SERVER  
/SAPTRX/ASC0SCU   Assign Scenario to Users SCM-EM   SCM   PI_BASIS  
/SAPTRX/ASC0TS   Define Event Managers (Engines) SCM-EM-AS   SCM   PI_BASIS  
/SAPTRX/TSC0GBPT   Global Business Process Types Def. SCM-EM   SCM   PI_BASIS  
/SAPTRX/TSC0SCR   Assign Scenarios to roles SCM-EM   SCM   PI_BASIS  
/SAPTRX/TSC0SCU   Assign Scenario to Users SCM-EM   SCM   PI_BASIS  
/SCMB/DF_CUST   Document Admin. in Flow (Custom.) SCM-BAS-DF   SCM   PI_BASIS  
/TDAG/RCST03   Template DMS Assignment EHS   EHS   TDAGBCA  
/UI2/CACHE   Register service for UI2 cache use CA-UI2-INT-BE   CA   SAP_UI  
/UI2/GW_SYS_ALIAS   Gateway - Manage SAP System Alias CA-UI2   CA   SAP_UI  
/UI2/NAVPROV   Define navigation provider CA-UI2-INT-BE   CA   SAP_UI  
/UI2/NWBC_CFG_CUST   NWBC Configuration (Customer) CA-UI2-INT-BE   CA   SAP_UI  
/UI2/NWBC_CFG_P_CUST   NWBC Config: Define Parameter (Cust) CA-UI2-INT-BE   CA   SAP_UI  
/UI2/NWBC_CFG_P_SAP   NWBC Config: Define Parameter (SAP) CA-UI2-INT-BE   CA   SAP_UI  
/UI2/NWBC_CFG_SAP   NWBC Configuration (SAP) CA-UI2-INT-BE   CA   SAP_UI  
/UI2/SEMOBJ   Define Semantic Object - Customer CA-UI2-INT-BE   CA   SAP_UI  
/UI2/SEMOBJ_SAP   Define Semantic Object - SAP CA-UI2-INT-BE   CA   SAP_UI  
/VSO/M_STACK   Maintain Overstackability LE-DSD-VSO-MP   LE   EA-APPL  
/VSO/M_VHMPGR   Maintain Pack.Mtls.Prop.for Pack.Grp LE-DSD-VSO-MP   LE   EA-APPL  
/VSO/M_VHMVCL   Assign Allowed Pack.Mtls to Vehicle LE-DSD-VSO-MP   LE   EA-APPL  
0184   Delivery item category determination CRM-BF   CRM   BBPCRM  
0817_CUST   SAP ArchiveLink: Bar Code Entry BC-SRV-ARL   BC   SAP_BASIS  
0DIS01   Distribution profile IS-AD-GPD   IS-AD   ECC-DIMP  
0KEL   EC-PCA: Substitutions CRM   CRM   BBPCRM  
0KEN   Special handling, PrCtr goods mvmt CRM   CRM   BBPCRM  
0KEO   Activities in Profit Center Accountg CRM   CRM   BBPCRM  
0KEX4   Detail Control Execution Services CO-PC-PCP   CO   SAP_FIN  
0KW1   CO Area Settings, Business Processes CO-OM-ABC   CO   SAP_FIN  
0KWL   CO-OM-ABC: Change Process Category CO-OM-ABC   CO   SAP_FIN  
0KWN   Display Process Category Customizing CO-OM-ABC   CO   SAP_FIN  
0MEC   Settings for B2B Sched. Agreements MM-PUR   MM   SAP_APPL  
0PEG01   General Settings IS-AD-GPD   IS-AD   ECC-DIMP  
0PEG02   Allowed Movement Types IS-AD-GPD   IS-AD   ECC-DIMP  
0PM3   Define Career Groups and Texts PA-PM   PA   SAP_HRRXX  
0SHP   Customizing for delivery types CRM-BF   CRM   BBPCRM  
0TBLP01   Customizing - TBLP IS-AD-GPD   IS-AD   ECC-DIMP  
0VLK   Customizing for delivery types CRM-BF   CRM   BBPCRM  
0VLKAIP   Customizing: Del. Type Determin. AIP CRM-BF   CRM   BBPCRM  
0VLP   Customizing/deliv.item categories CRM-BF   CRM   BBPCRM  
0VLPAIP   Customizing: Del.Itm.Cat.Determ. AIP CRM-BF   CRM   BBPCRM  
0VSD   Stat. Groups: Trans. Service Agent CRM   CRM   BBPCRM  
0VSE   Units of measmnt. for Transp. stat. CRM   CRM   BBPCRM  
0VSF   Statistics Update: Shipment CRM   CRM   BBPCRM  
0VSH   Customizing Global Shipping Param. CRM-BF   CRM   BBPCRM  
0VST   Statistics Groups: Shipment Types CRM   CRM   BBPCRM  
0VSU   Assign Statistics Group/Shipmnt Type CRM   CRM   BBPCRM  
0VTA   Customizing Shipping Types CRM   CRM   BBPCRM  
0VTB   Customizing Modes of Transport CRM   CRM   BBPCRM  
0VTD   Def. of Transp. Connection Point CRM   CRM   BBPCRM  
0VTK   Customizing Transport Types CRM   CRM   BBPCRM  
0VTKT   Assign deadlines to shipment types CRM   CRM   BBPCRM  
0VTL   Activity Profiles for Shipment Types CRM   CRM   BBPCRM  
0VTP   Tr.Planning Pos.ext. Planning System CRM   CRM   BBPCRM  
0VTW   Special Processing Indicator CRM   CRM   BBPCRM  
0VU1   Tracking: Partner code types LE-TRA   LE   ECC-DIMP  
0VU2   Tracking: Tracking ID code types LE-TRA   LE   ECC-DIMP  
0VU3   Tracking: Location code types LE-TRA   LE   ECC-DIMP  
0VU4   Tracking: Route type code types LE-TRA   LE   ECC-DIMP  
0VVT_TVSHP   Activate Exp. Dlv. Company Globally LE-TRA-IN   LE   SAP_APPL  
0VVT_V_VLBLTD   Service Agnt as Express Dlv. Company LE-TRA-IN   LE   SAP_APPL  
0VVT_V_VXSIFN   Exp. Dlv. Cmpany - Function Modules LE-TRA-IN   LE   SAP_APPL  
0VVT_V_VXTD   XSI Carriers LE-TRA-IN   LE   SAP_APPL  
0VVU   Packing Table LE-TRA-IN   LE   SAP_APPL  
0VVW   Item Category Usage CRM-BF   CRM   BBPCRM  
2KE0   PrCtr: Field usage assessment CRM   CRM   BBPCRM  
2KE1   PrCtr: Data control assessment CRM   CRM   BBPCRM  
2KE2   PrCtr: Field group definition CRM   CRM   BBPCRM  
2KE3   PrCtr: Field group texts CRM   CRM   BBPCRM  
2KE4   PrCtr: Field usage distribution CRM   CRM   BBPCRM  
2KE5   PrCtr: Data control distribution CRM   CRM   BBPCRM  
2KE6   PrCtr: Field usage assessment CRM   CRM   BBPCRM  
2KE7   PrCtr: Data control assessment CRM   CRM   BBPCRM  
2KE8   PrCtr: Field group definition CRM   CRM   BBPCRM  
2KE9   PrCtr: Field group texts CRM   CRM   BBPCRM  
2KEA   PrCtr: Field usage distribution CRM   CRM   BBPCRM  
2KEB   PrCtr: Data control distribution CRM   CRM   BBPCRM  
8AS5   PCA: Balance Carryforw.Field Transf. CRM   CRM   BBPCRM  
8KAL   Controlling Areas: ALE for PCA CRM   CRM   BBPCRM  
8KE4   PCA: Rollup Substitution CRM   CRM   BBPCRM  
8KE5   PCA: Rollup Substitution CRM   CRM   BBPCRM  
8KEF   Maintain Condition Types CRM   CRM   BBPCRM  
8KEN   Acct Det. for Charg. Off Val. Diff. CRM   CRM   BBPCRM  
8KEQ   Assign Cur. + Val. Profile to COArea CRM   CRM   BBPCRM  
8KET3   Define Costing Key CRM   CRM   BBPCRM  
8KET5   Valuation for Calculation Base CRM   CRM   BBPCRM  
8KEX   Conversion of condition vals for TP CRM   CRM   BBPCRM  
8KEY   Company Code Field Transfer Rule CRM   CRM   BBPCRM  
ACACFISCYEAR   Open/Lock Fiscal Years in ACE FI-GL-GL-AAC   FI   EA-FIN  
ACACPPLOG   Display Periodic Posting Runs FI-GL-GL-AAC   FI   EA-FIN  
ACACTRANSFERCUST   Settings for data collection FI-GL-GL-AAC   FI   EA-FIN  
ACCMAP   Convert Depreciation Areas FI-AA   FI   SAP_FIN  
ACC_ECS_ARC_CUST   Customizing Object GLE_ECS AC-INT   AC   SAP_FIN  
ACEACM   Accrual Methods FI-GL-GL-ACE   FI   EA-FIN  
ACECOMP   Components Setup FI-GL-GL-ACE   FI   EA-FIN  
ACEPS   Posting Schema for Accruals FI-GL-GL-ACE   FI   EA-FIN  
ACO1   Activities for Authorization Check CA   CA   SAP_ABA  
ACO2   Authorization Check Object Types CA   CA   SAP_ABA  
ACO3   Allowed Activities per Object Type CA   CA   SAP_ABA  
ACO4   Change Documents for ACO Objects CA   CA   SAP_ABA  
ACO_ADMIN_OTYPE   Object Category for Auth. Admin. PLM   PLM   CPRXRPM  
AD3P   Plan data handling profile IS-AD-EV   IS-AD   ECC-DIMP  
AD3V   Version type and text maintenance IS-AD-EV   IS-AD   ECC-DIMP  
AD4P   Customize assessment: stat.key figs. IS-AD-BI   IS-AD   ECC-DIMP  
ADCPL1   Maintain CMC FFFC Parameters IS-AD   IS-AD   ECC-DIMP  
ADCPL2   Display CMC FFFC Parameters IS-AD   IS-AD   ECC-DIMP  
ADCPL7   Maintain CMC Profile IS-AD   IS-AD   ECC-DIMP  
ADCPL8   Display CMC Profile IS-AD   IS-AD   ECC-DIMP  
ADMSP_CIFCUST   MSP CIF Customizing IS-AD   IS-AD   ECC-DIMP  
ADS2KIPUPL_CUST   SPEC2000 IP Upload: Gen. Customizing IS-AD-SPC   IS-AD   ECC-DIMP  
ADTBOS01   Maintenance: SD-SRV Valid Reports IS-EC-BOS   IS-EC   ECC-DIMP  
AD_SPC_MOI   Customizing: Model ID Codes IS-AD-SPC   IS-AD   ECC-DIMP  
AD_SPC_S1S   Customizing: Doc. Type f. Stock Inq. IS-AD-SPC   IS-AD   ECC-DIMP  
AFO_FOI_FIELD_EXPT   FO Integ.: Exceptions for Character. FIN-FSCM-TRM-AN   FIN   EA-FINSERV  
AFX_GLOBAL_CTRL   Control Archiving: Check Table CA-GTF-TS-GMA   CA   SAP_ABA  
AFX_GLOBAL_CUST   Archiving Control: Settings CA-GTF-TS-GMA   CA   SAP_ABA  
AFX_GLOBAL_PBP   Archiving Ctrl: Package Form. Procs CA-GTF-TS-GMA   CA   SAP_ABA  
AFX_OBJDATA_KEY   Key Terms for Runtime Data CA-GTF-TS-GMA   CA   SAP_ABA  
AFX_OBJDATA_TYP   Cat. Values (Items) for Runtime Data CA-GTF-TS-GMA   CA   SAP_ABA  
AFX_PSED_GLOBAL_CTRL   Global Control from WB: Control CA-GTF-TS-GMA   CA   SAP_ABA  
AFX_PSED_GLOBAL_CUST   Global Control from WB: Settings CA-GTF-TS-GMA   CA   SAP_ABA  
AFX_PSED_GLOBAL_PBP   Package Formation Procedures from WB CA-GTF-TS-GMA   CA   SAP_ABA  
AFX_PSED_PP_APPLREL   Maintain Locks: PP Application Types CA-GTF-TS-GMA   CA   SAP_ABA  
AFX_PSED_PP_JOBDISTR   Maintain Job Distribution for PP CA-GTF-TS-GMA   CA   SAP_ABA  
AFX_TEXTPOOL   Text Pool for Program Templates CA-GTF-TS-GMA   CA   SAP_ABA  
AFX_TREEDEF   Hierarchy Tree Definition CA-GTF-TS-GMA   CA   SAP_ABA  
AIDNR_MASTER   Define EPC Serial Number Ranges LO-SCI-AIN   LO   EA-APPL  
AKOF   C FI Maintain Table TAKOF CRM   CRM   BBPCRM  
ALM_ME_DEBUG   MAM Debugging Settings PM-WOC   PM   SAP_APPL  
ANSICHT00   Assignment Trans.Group - Asset View CRM   CRM   BBPCRM  
AO11   Assign number range CRM   CRM   BBPCRM  
AO31   Specify Depreciation Area CRM   CRM   BBPCRM  
AO32   Assign net worth tax area CRM   CRM   BBPCRM  
AO41   Add to insurance specifications CRM   CRM   BBPCRM  
AO52   Add to leasing entries CRM   CRM   BBPCRM  
AO61   Assign user fields CRM   CRM   BBPCRM  
AO71   Document type for posting deprec. CRM   CRM   BBPCRM  
AO72   Specify posting procedure CRM   CRM   BBPCRM  
AO84   Define Transaction Type CRM   CRM   BBPCRM  
AOCO   Cost center check (across co.codes) CRM   CRM   BBPCRM  
ARCU_COIT1   Residence Times for CO Line Items CO-OM   CO   SAP_FIN  
AR_CUST   Archiving Engine - Configurator CA-FS-ARE   CA   SAP_ABA  
ASACT   Activate Application Stat. Types BC-CCM-MON   BC   SAP_BASIS  
ASOKEY   Definition of SAP Function OPENKEY BC-CCM-MON   BC   SAP_BASIS  
AUT02   Configuration of Navigation Help LO-ELR   LO   SAP_APPL  
AUUSERS   AUTOUPDATE User-Maintenance SV-SMG   SV   ST  
AWUW   Assignment LIS except/BOR event CA-GTF-TS   CA   SAP_APPL  
BA01   Table T005BU CA-BK   CA   SAP_ABA  
BANKT_PAR_MODE_Y   Par.Process. Item Postings: General CA-GTF-TS-PPM   CA   SAP_ABA  
BANK_CUS_MR_APCNT   Mass Run Assign Count. Cat. to Appl. CA-GTF-TS-PPM   CA   SAP_ABA  
BANK_CUS_MR_CNTCG   Mass Run Create Counter Categories CA-GTF-TS-PPM   CA   SAP_ABA  
BANK_CUS_MR_CNTRC   Mass Run Limit Individual Error CA-GTF-TS-PPM   CA   SAP_ABA  
BANK_PP_APPLREL   Relationships betw. Applic. Types CA-GTF-TS-PPM   CA   SAP_ABA  
BBC1   Procurement Card Company SRM-EBP-PRC   SRM   BBPCRM  
BBC2   PCard Company: Company Codes SRM-EBP-PRC   SRM   BBPCRM  
BBC3   Procurement Card: Blocking Reasons SRM-EBP-PRC   SRM   BBPCRM  
BBPTRACK   Status Tracking: Call Structure SRM-EBP-CUS   SRM   BBPCRM  
BBP_ACP_CREATE_TOOLS   SM30 for Maintenance of Tools SRM-EBP   SRM   BBPCRM  
BBP_ACP_CREA_CATGORY   SM30 for Maintenance of Categories SRM-EBP   SRM   BBPCRM  
BBP_ARCH_RESI   Define EBP Residence Times SRM-EBP   SRM   BBPCRM  
BBP_CMS_CAT   CMS template/legal contract category SRM-EBP-LCA   SRM   SRM_SERVER  
BBP_CMS_LOCK   Maintain CMS Lock entries SRM-EBP-LCA   SRM   SRM_SERVER  
BBP_CUST_DET_ACCT   Determine G/L Account by Category SRM-EBP-CUS   SRM   BBPCRM  
BBP_CUST_DET_LOGSYS   Determine Target System by Category SRM-EBP-CUS   SRM   BBPCRM  
BBP_CUST_LOGSYS   Maintenance of the Backend System SRM-EBP-CUS   SRM   BBPCRM  
BBP_CUST_TARGET_OBJ   MMaint. of Objects to Be Generated SRM-EBP-CUS   SRM   BBPCRM  
BBP_MS_ACC_DET_C   Multiple Company: Acct for Category SRM-EBP   SRM   BBPCRM  
BBP_MS_BE_C   Multiple Company:Maintain FI Backend SRM-EBP   SRM   BBPCRM  
BBP_MS_MAP_TAX_C   Multiple Company: Tax Code SRM-EBP   SRM   BBPCRM  
BBP_MS_STD_ACC_C   MultipleCompany:LocalAcctAssigmtData SRM-EBP   SRM   BBPCRM  
BBP_PCCOM   PCard Commitment Customizing SRM-EBP-PRC   SRM   BBPCRM  
BC01   Business Partner: Form of Address CA-FS-BP   CA   SAP_APPL  
BC03   Business Partner: Marital Status CA-FS-BP   CA   SAP_APPL  
BC04   Business Partner: Property Regime CA-FS-BP   CA   SAP_APPL  
BC05   Business Partner: Employee Group CA-FS-BP   CA   SAP_APPL  
BC06   Business Partner: Rating CA-FS-BP   CA   SAP_APPL  
BC07   Business Partner: Cred. Rat. Instit. CA-FS-BP   CA   SAP_APPL  
BC08   Business Partner: Legal Form CA-FS-BP   CA   SAP_APPL  
BC09   Business Partner: Legal Entity CA-FS-BP   CA   SAP_APPL  
BC10   Business Partner: Loan to Manager CA-FS-BP   CA   SAP_APPL  
BC11   Business Partner: Employment Status CA-FS-BP   CA   SAP_APPL  
BC12   Business Partner: GBA Information CA-FS-BP   CA   SAP_APPL  
BC13   Business Partner: Partner Grouping CA-FS-BP   CA   SAP_APPL  
BC14   Business Partner: Address ID CA-FS-BP   CA   SAP_APPL  
500 of 6,828 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.
  FPCHO 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.
  FPCHO 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  
500 of 1,633 tcodes loaded. We did not load the full list for performance considerations.
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FPCHO Global Descriptions
Language Description
中文 维护银行表格的所有者 
Thai ปรับปรุงเจ้าของฟอร์มของเช็ค 
한국어 수표서식소유자 유지보수 
Română Întreţinere titular formulare cec 
Hrvatski Održavaj vlasnika obrazaca čekova 
Українська Вести власника формулярів чеків 
#### صيانة مالك نماذج الشيكات 
עברית אחזקת בעלים של טפסי בדיקה 
Čeština Údržba majitelů šekových formulářů 
Deutsch Inhaber von Scheckformularen pflegen 
English Maintain Owner of Check Forms 
Français Gérer titulaire(s) formul. chèques 
Ελληνική Συντήρηση Ιδιοκτήτη Μορφών Επιταγής 
Magyar Csekkűrlapok tulajdonosának karbt. 
Italiano Agg. titolare di moduli assegno 
日本語 小切手書式の所有者更新 
Dansk Vedlgh. indehaver af checkformularer 
polski Opracowanie właściciela form. czeków 
繁體中文 維護支票表單的所有人 
Nederlands Houder chequeformulieren verzorgen 
Norsk Vedl. innehaver av sjekkformularer 
Português Atualizar titular de talões cheque 
Slovenčina Údržba majiteľov šekových formulárov 
Русский Ведение владельцев чеков. формуляров 
Español Actulizar titular de formul.cheques 
Türkçe Çek formları sahibinin bakımını yap 
Suomi Ylläpidä shekkilomakkeiden haltijaa 
Svenska Underhåll innehavare av checkform. 
±êÛÓÐàáÚØ Поддр.собственик на форм.чекове 
FPCHO is Using ABAP Object
Transaction Code 1

FPCHO is Used by ABAP Object
Program 1

TCodes by Each Module
AC 83
AIE 260
AP 1,210
BC 4,024
BW 1,091
CA 10,821
CO 1,733
CRM 27,278
CS 15
DI 40
EC 853
EHS 1,882
EP 377
FI 7,355
FIN 2,609
FS 4,012
GRC 710
HAN 1
ICM 1,543
IM 303
IS-A 569
IS-AD 357
IS-B 1,844
IS-CWM 38
IS-DFS 492
IS-EC 233
IS-H 361
IS-HER-CM 834
IS-HMED 304
IS-HT 314
IS-M 3,306
IS-MP 166
IS-OIL 1,906
IS-PRS 85
IS-PS-CA 152
IS-REA 178
IS-T 76
IS-U 1,961
KM 165
LE 842
LO 3,713
MDM 9
MM 1,028
OPU 169
PA 4,805
PE 787
PLM 382
PM 1,238
PP 1,824
PPM 482
PS 665
PSM 2,183
PT 898
PY 24,824
QM 350
RE 2,439
SCM 88
SD 1,445
SLL 1,578
SRM 1,726
SV 1,412
TR 367
WEC 112
WP 26
XAP 62