Analytics for SAP TCode FQI4  
Maintain Interest Entries

 FQI4 Analytics
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 FQI4 Analytics Data
Called TCode
FQC0 (C FKK Acct Determination (General))
291
Package
FKKB (Contract A/R & A/P: Central Objects)
1259
Name Starts With
FQI4%
2
Name Starts With
FQI%
10
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
  FQI4 Analytics - Called TCode FQC0
TCode Description Module Top Module Component
E61K   Maintain Defaults for BB Procedure IS-U-IN   IS-U   IS-UT  
E61L   Charges Plan Active for Div. Cat. 06 IS-U-IN   IS-U   IS-UT  
EA04   Maintain Specifs for PayMeth.Determ. IS-U-IN   IS-U   IS-UT  
EA67   Settings for BB Plan IS-U-IN   IS-U   IS-UT  
EA68   Maint. Specifs in Posting Area R007 IS-U-IN   IS-U   IS-UT  
EAROUND   Accts for Rounding Amnt Gross Price IS-U-IN   IS-U   IS-UT  
EATAXROUND_JP   Amount Rounding for Jap. Tax Calcul. IS-U-IN   IS-U   IS-UT  
EK01   Acct Determ.: IS-U Receiv. Accounts IS-U-CA   IS-U   IS-UT  
EK02   Acct Determ.: IS-U Rev. Accts IS-U-CA   IS-U   IS-UT  
EK03   IS-U Argentinian Tax Determination IS-U   IS-U   IS-UT  
EK04   Activ.Code Distrib.Type in Argentina IS-U-CA   IS-U   IS-UT  
EK05   Activ.Code Distrib.Type in Argentina IS-U-CA   IS-U   IS-UT  
EK06   Defaults for Acct Display BB Amounts IS-U-CA   IS-U   IS-UT  
EK07   Defaults for Acct Disp BB Amnts CIC IS-U-CA   IS-U   IS-UT  
EK08   IS-U Account Display: Specifications IS-U-CA   IS-U   IS-UT  
EK09   Define Specifications for Loans IS-U   IS-U   IS-UT  
EK11   Specifs: Source Item Charges in IP IS-U   IS-U   IS-UT  
EK12   Down Payment Specifications IS-U-CA   IS-U   IS-UT  
EK13   Down Paym./Rec. Clearing Information IS-U-CA   IS-U   IS-UT  
EK15   Dunning Charge Specif.in Invoicing IS-U-CA   IS-U   IS-UT  
EK16   Document Type: GI and VAT Perception IS-U-CA   IS-U   IS-UT  
EK17   Specif. for Migration of Payments IS-U-CA   IS-U   IS-UT  
EK20   Activate 2-Level Tax Determ. Code IS-U-CA   IS-U   IS-UT  
EK21   Maintain 2-Step Tax Determ. Ident. IS-U-CA   IS-U   IS-UT  
EK22   Payment Migration: Specifications IS-U-CA   IS-U   IS-UT  
EK23   Down Payment Request Payment Proc. IS-U-CA   IS-U   IS-UT  
EK70   Cust. Item Ind. -> Payment Block IS-U-CA   IS-U   IS-UT  
EK71   Cstmzng: Aggr. Posting of Inbnd Bill IS-U-IDE   IS-U   IS-UT  
EK72   Transactions for Aggregated Posting IS-U-IDE   IS-U   IS-UT  
EK73   Aggr. Bill: Trans. -> Offsetting Tr. IS-U-IDE   IS-U   IS-UT  
EK74   Dereg. - Maintain Factory Calendar IS-U-IDE   IS-U   IS-UT  
EK75   Conversion Int./Ext. Transaction IS-U-IDE   IS-U   IS-UT  
EK79   Default values for cash deposit int. FI-CA   FI   FI-CA  
EK81   Account Determ.: IS-T Receiv. Accnts IS-U-CA   IS-U   IS-UT  
EK82   Account Determ.: IS-T Revenue Accnts IS-U-CA   IS-U   IS-UT  
EK96_DEFAULT   Default Adjustm. of Difference Amnt IS-U-IN   IS-U   IS-UT  
EK_M100   Defaults for Payment Medium ID IS-M   IS-M   IS-M  
EK_R017   Doc. Type for Stat. Fee in Argentina IS-U-CA   IS-U   IS-UT  
EK_R100   Def. Info. for Payment Medium ID IS-U-CA   IS-U   IS-UT  
EK_R200   Def. Info. for Security Dep. Transf. IS-U-CA   IS-U   IS-UT  
EK_R201   Def. Info for Sec.Dep.Trans. Revers. IS-U-CA   IS-U   IS-UT  
EK_R202   Bollo Specifications (Italian Tax) IS-U-CA   IS-U   IS-UT  
FQ0015   Account Assignment of Other Taxes 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  
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  
FQ1600   BP Duplicates: Transfer Specifictns FI-CA-BF-BP   FI   FI-CA  
FQ2000   Fund Accounting Settings FI-CA FI-CA   FI   FI-CA  
FQ2001   Acct Determination f. Fund Clearing 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  
FQ2600   Document Types for Invoicing Docs FI-CA-INV   FI   FI-CA  
FQ2605   Maintain Doc. Types for Posting Docs FI-CA-INV   FI   FI-CA  
FQ2610   Acct Assgt of General Ledger Items FI-CA-INV   FI   FI-CA  
FQ2611   Acct Assgt of Business Partner Items FI-CA-INV   FI   FI-CA  
FQ2612   Summarization Trans for BPtnr Items FI-CA-INV   FI   FI-CA  
FQ2617   Assign Charge/Discount Key FI-CA-INV   FI   FI-CA  
FQ2618   Base Amount Determ. Charges/Discnts FI-CA-INV   FI   FI-CA  
FQ2620   Calculatn of Interest on Open Items FI-CA-INV   FI   FI-CA  
FQ2622   Calc. of Int. on Cash Sec. Deposits FI-CA-INV   FI   FI-CA  
FQ2625   Item Selectn: Statistical Open Items FI-CA-INV   FI   FI-CA  
FQ2628   Activation in Invoicing FI-CA-INV   FI   FI-CA  
FQ2630   Account Maintenance in Invoicing FI-CA-INV   FI   FI-CA  
FQ2635   Subitems in Invoicing FI-CA-INV   FI   FI-CA  
FQ2640   Trans. Deter. for Billing Doc. Items FI-CA-INV   FI   FI-CA  
FQ2641   Determine Tax Code FI-CA-INV   FI   FI-CA  
FQ2642   Determine Tax Condition Type FI-CA-INV   FI   FI-CA  
FQ2645   Document Types for Billing Documents FI-CA-INV   FI   FI-CA  
FQ2680   Determination of Application Form FI-CA-INV   FI   FI-CA  
FQ2685   Invoicing: Payment Method/Form FI-CA-INV   FI   FI-CA  
FQ2686   Assign Key for Invoice Rounding FI-CA-INV   FI   FI-CA  
FQB9   FI-CA: Ital. Stamp Tax Returns,Specs FI-CA   FI   FI-CA  
FQC1005   Prefix for Lot IDs-Acct Stmt Transfr FI-CA   FI   FI-CA  
FQC1071   C FKK Account Determination */1071 IS-U-CA   IS-U   IS-UT  
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  
FQC1400   Acct Determ. IDOC Receivables Items FI-CA   FI   FI-CA  
FQC1401   Account Determ. IDOC Revenue Items FI-CA   FI   FI-CA  
FQC1402   Document Type Determination FI-CA   FI   FI-CA  
FQC1403   Determination of Posting Data FI-CA   FI   FI-CA  
FQC1404   Determination of Posting Transacts FI-CA   FI   FI-CA  
FQC1405   Tax IDs for IDOC Data FI-CA   FI   FI-CA  
FQC1410   Data for Reversing IDOC Documents FI-CA   FI   FI-CA  
FQC1500   Receipt Management Specifications FI-CA   FI   FI-CA  
FQC1510   Credit Specif. from Follow-Up Acts FI-CA   FI   FI-CA  
FQC2120   Receipt Management Specifications IS-U-CA   IS-U   FI-CA  
FQC40   C FKK Account Determination */0040 FI-CA   FI   FI-CA  
FQC700   Collective Bill Specifications FI-CA   FI   FI-CA  
FQC900   Acct Determination */0900 FI-CA   FI   FI-CA  
FQCR600   C FKK Account Determination */R600 IS-U-CA   IS-U   IS-UT  
FQCVS   CVS Bank Clearing Account FI-CA   FI   FI-CA  
FQC_R404   Diff.Accts for Cons.Ports Prev. Year IS-U-IN   IS-U   IS-UT  
FQC_R410   Assign Summarization Subtransactions IS-U-IN   IS-U   IS-UT  
FQDM0   Posting Area 3000 FI-CA   FI   FI-CA  
FQDM1   Posting Area 3001 FI-CA   FI   FI-CA  
FQDM2   Posting Area 3002 FI-CA   FI   FI-CA  
FQH0   Specifications for Diff. Postings FI-CA   FI   FI-CA  
FQH1   Specifications for Diff. Postings FI-CA   FI   FI-CA  
FQH2   Spec. for Document Type Payment Cat. FI-CA   FI   FI-CA  
FQH3   Spec. for Clrg Acct. Payment Categy FI-CA   FI   FI-CA  
FQI3   Maintain spec. for int. on inst.plan FI-CA   FI   FI-CA  
FQI4   Maintain Interest Entries FI-CA   FI   FI-CA  
FQI4Z   Interest: Additional Functions FI-CA   FI   FI-CA  
FQI5   Maintain Cash Sec.Deposit Entries FI-CA   FI   FI-CA  
FQI6   Maintain Mass Activity: Interest FI-CA   FI   FI-CA  
FQI7   Maintain Mass Activ: Cash Sec. Dep. FI-CA   FI   FI-CA  
FQI8   Specifications-Interest on Arrears FI-CA   FI   FI-CA  
FQI9   Processes for witholding tax code FI-CA   FI   FI-CA  
FQK50   Derivation of Credit Segment FI-CA-IN-CR   FI   FI-CA  
FQK53   Derivation of Credit Segment FI-CA-IN-CR   FI   FI-CA  
FQOGRM   Post Gen. Request Specification Docs IS-PS-CA   IS-PS-CA   IS-PS-CA  
FQORD1   Request: Doc. Generation Specificats FI-CA   FI   FI-CA  
FQR2   FI-CA Returns - AcctDet Settings FI-CA   FI   FI-CA  
FQSEC   Security Deposit: Special Parameters FI-CA-BT-SE   FI   FI-CA  
FQU1   FI-CA: Transfer Posting: Addl Specs FI-CA   FI   FI-CA  
FQU2   Transfer Items: Trans. Determination FI-CA   FI   FI-CA  
FQV160   BP Duplicates: PH Change Specs FS-CD   FS   INSURANCE  
FQVBUND   Doc. Type for VBUND Adjustment Pstg FI-CA   FI   FI-CA  
FQVI01   Agency Coll.: Coll. Default Values FS-CD   FS   INSURANCE  
FQVI02   AgencyColl: Third-Party Default Vals FS-CD   FS   INSURANCE  
FQVI03   AgencyColls: Agency Postings on Acct FS-CD   FS   INSURANCE  
FQVI04   AgencyColl: Cust. Postings on Acct FS-CD   FS   INSURANCE  
FQVI05   AgencyColl: Deposits/Withdrawals FS-CD   FS   INSURANCE  
FQVI06   AgencyColl: Deposits/Withdrawals FS-CD   FS   INSURANCE  
FQVI07   AgencyColl: Clarification Code FS-CD   FS   INSURANCE  
FQVI08   AgencyColl: Internal Temp. Coll. FS-CD   FS   INSURANCE  
FQVI09   AgencyColl: External Temp. Coll. FS-CD   FS   INSURANCE  
FQVI10   AgencyColl: TransPost CGT FS-CD   FS   INSURANCE  
FQVI11   AgencyColl: TransPost 3rd-P. Comm. FS-CD   FS   INSURANCE  
FQVI12   AgencyColl: Payt Meths AgencyPaytRun FS-CD   FS   INSURANCE  
FQVI13   AgencyColl: Specs Shares Insurance FS-CD   FS   INSURANCE  
FQVI14   Agency Collections: Transactions FS-CD   FS   INSURANCE  
FQVI15   AgencyColl: Internal Temp. Coll. FS-CD   FS   INSURANCE  
FQVI16   Agency Collections: Document Types FS-CD   FS   INSURANCE  
FQVI17   Agency Coll: On Acct Transactions FS-CD   FS   INSURANCE  
FQVI18   Agency Coll: On Acct Clarifctn Code FS-CD   FS   INSURANCE  
FQVI19   AgencyColl: Reversal Specifications FS-CD   FS   INSURANCE  
FQVI20   Agency Coll: On Acct Clarif. Code FS-CD   FS   INSURANCE  
FQVI21   AgencyColl: Specs Shares Insurance FS-CD   FS   INSURANCE  
FQVI22   AgencyColl.: Payt Lock Subcomm. FS-CD   FS   INSURANCE  
FQVI23   AgencyColl: Faxbroker Default FS-CD   FS   INSURANCE  
FQVI24   AgencyColl: Internal Enh. Temp. Coll FS-CD   FS   INSURANCE  
FQVI25   AgencyColl: Create Depot in TempColl FS-CD   FS   INSURANCE  
FQZ02   FI-CA: Charge-Off Specs FI-CA   FI   FI-CA  
FQZ02A   FI-CA: Charge-Off Specs FI-CA   FI   FI-CA  
FQZ03   FI-CA: Mass Write-Off Specifications FI-CA   FI   FI-CA  
FQZ03A   FI-CA: Mass Write-Off Specifications FI-CA   FI   FI-CA  
FQZ04   FI-CA: G/L Acct Det Write Off FI-CA   FI   FI-CA  
FQZ04A   FI-CA: Write-Off Acct Determination FI-CA   FI   FI-CA  
FQZ04M   Mass W/Off: Specif. and Default Vals FI-CA   FI   FI-CA  
FQZ04S   Write-Offs: Specif. and Default Vals FI-CA   FI   FI-CA  
FQZ04T   Write-Off without Tax Adjustment FI-CA   FI   FI-CA  
FQZ04U   Alterna. Expense and Revenue Account FI-CA   FI   FI-CA  
FQZ04W   External System for Tax Calculation FI-CA   FI   FI-CA  
FQZ06   FI-CA: Installm.Plan Inact. Dunn.Run FI-CA   FI   FI-CA  
FQZ07   FI-CA: Default Vals Receivable Valtn FI-CA   FI   FI-CA  
FQZ10   FI-CA: Default Vals Delayed Revenues FI-CA   FI   FI-CA  
FQZ15   FI-CA: Coll. Agency Specifications FI-CA   FI   FI-CA  
FQZ21   FI-CA: Collection Agency Pstg Specs. FI-CA   FI   FI-CA  
FQZ22   FI-CA: Callback Data Specifications FI-CA   FI   FI-CA  
FQZ23   FI-CA: Information to Coll. Agency FI-CA   FI   FI-CA  
FQZ24   FI-CA: Document Type for VAT Percep. FI-CA   FI   FI-CA  
FQZ25   FI-CA: Information to Coll. Agency FI-CA   FI   FI-CA  
FSCQS000   Acct Determ. for Receivables Accts FI-CAX   FI   FI-CAX  
FSCQS001   Acct Determination: Revenue Accounts FI-CAX   FI   FI-CAX  
FSCQS082   Specifs for Bal. Int. Calculation FI-CAX   FI   FI-CAX  
FSCQS100   Payment Media ID for Appl. Forms FI-CAX   FI   FI-CAX  
FSCQS400   Specs for Bal. Int. Calc. Reset FI-CAX   FI   FI-CAX  
FXXX   Processes for witholding tax code FI-CA   FI   FI-CA  
IBR23   Broker Report Clearing Account FS-CD   FS   INSURANCE  
IBR24   Interim Account Broker Report FS-CD   FS   INSURANCE  
IBR27   Broker Summary Posting Default Vals FS-CD   FS   INSURANCE  
IBR31   Broker Hierarchy Selection FS-CD   FS   INSURANCE  
IBR33   Clarif. Account for Clarif. Code FS-CD   FS   INSURANCE  
IBR36   Customizing: Account Det. Tolerance FS-CD   FS   INSURANCE  
IBR37   Customizing: Prfx Reconciliation Key FS-CD   FS   INSURANCE  
IBR81   Specs for Auto. Brok. Rep. Postproc. FS-CD   FS   INSURANCE  
ISMCA00   Account Assgt for Main Transaction IS-M   IS-M   IS-M  
ISMCA01   Account Assgt for Sub-Transaction IS-M   IS-M   IS-M  
ISMCA03   Derive Transaction from IS-M IS-M   IS-M   IS-M  
ISMCA04   Derive Document Type from IS-M IS-M   IS-M   IS-M  
ISMCA05   Derive Document Type from IS-M IS-M   IS-M   IS-M  
ISMCA06   Derive Document Type from IS-M IS-M   IS-M   IS-M  
ISMCA07   Derive Document Type from IS-M IS-M   IS-M   IS-M  
ISMCA08   Control Incoming Payment for Subs IS-M   IS-M   IS-M  
ISMCA10   Default Settgs for IS-M Acct Display IS-M   IS-M   IS-M  
ISMCA700   Record Doc. Type for Revenue Accrual IS-M   IS-M   IS-M  
ISTCA00   Account Determ.: IS-T Receiv. Accnts IS-T-CA   IS-T   IS-UT  
ISTCA01   Account Determ.: IS-T Revenue Accnts IS-T-CA   IS-T   IS-UT  
ISTCA10   IS-T Account Display: Specifications IS-T-CA   IS-T   IS-UT  
ISTCA31   Cash Desk: Specifications IS-T-CA   IS-T   IS-UT  
ISTCA32   Cash Desk: Specifications IS-T-CA   IS-T   IS-UT  
ISTCA40   Data for IS-T collective bill IS-T-CA   IS-T   IS-UT  
ISTCA_T100   Def. Info. for Payment Medium ID IS-T-CA   IS-T   IS-UT  
OCMAC_03C   Determine Document Currency IS-HER-CM-AC   IS-HER-CM   IS-PS-CA  
OCMAC_03D   Determine Fee Calculation Procedure IS-HER-CM-AC   IS-HER-CM   IS-PS-CA  
OCMAC_05C   Determine Contract Account Category IS-HER-CM-AC   IS-HER-CM   IS-PS-CA  
OCMAC_05D   Determine Document Type IS-HER-CM-AC   IS-HER-CM   IS-PS-CA  
OCMAC_05G   Determine G/L Account IS-HER-CM-AC   IS-HER-CM   IS-PS-CA  
OCMAC_05M   Determine Main and Sub Transaction IS-HER-CM-AC   IS-HER-CM   IS-PS-CA  
OCMAC_05T   Determine Contract Object Type IS-HER-CM-AC   IS-HER-CM   IS-PS-CA  
OCMAC_06C   Determine.CO Account Assignment IS-HER-CM-AC   IS-HER-CM   IS-PS-CA  
OCMAC_07C   Determine dunning procedure IS-HER-CM-AC   IS-HER-CM   IS-PS-CA  
OCMAC_07D   Determine Document Type(Grant) IS-HER-CM-AC   IS-HER-CM   IS-PS-CA  
OCMAC_07S   Determine St. C.O.T (Grant) IS-HER-CM-AC   IS-HER-CM   IS-PS-CA  
OCMAC_07T   Main Trans./Subtrans. for Grants IS-HER-CM-AC   IS-HER-CM   IS-PS-CA  
OCMAC_PC09   Grant Clearing Account IS-HER-CM-AC   IS-HER-CM   IS-PS-CA  
OCMAC_PC20   Determine Tax Code IS-HER-CM-AC   IS-HER-CM   IS-PS-CA  
OCMAC_PCU0   1098T: Derivation of Tuit Statement IS-HER-CM-US   IS-HER-CM   IS-PS-CA  
OFMCA_P000   Account Determination: Rec/Pay IS-PS-CA   IS-PS-CA   IS-PS-CA  
OFMCA_P001   Account Determination: Rev/Expense IS-PS-CA   IS-PS-CA   IS-PS-CA  
OFMCA_P010   Derive Transactions for Acct Balance IS-PS-CA   IS-PS-CA   IS-PS-CA  
OFMCA_P020   Ranking Order Funds Application Sel. IS-PS-CA   IS-PS-CA   IS-PS-CA  
OFMCA_P030   Write Off Additional Specifications IS-PS-CA   IS-PS-CA   IS-PS-CA  
OFMCA_P040   Petty Amounts for Mass Write-Off IS-PS-CA   IS-PS-CA   IS-PS-CA  
OFMCA_P100   Paymt Medium - ID Application Form IS-PS-CA   IS-PS-CA   IS-PS-CA  
OFMCA_P110   Switch off Acct Asmnt on RE Contract IS-PS-CA   IS-PS-CA   IS-PS-CA  
OFMCA_P200   Document Interface PSM-FM =>IS-PS-CA IS-PS-CA   IS-PS-CA   IS-PS-CA  
OFMCA_P201   Doc. Type Assgnmnt PSM-FM =>IS-PS-CA IS-PS-CA   IS-PS-CA   IS-PS-CA  
OFMCA_P203   IS-PS-CA Clearing Account Assignment IS-PS-CA   IS-PS-CA   IS-PS-CA  
OFMCA_P204   Document Interface PSM-FM =>IS-PS-CA IS-PS-CA   IS-PS-CA   IS-PS-CA  
OFMCA_P205   RDCA: Settings for One-Time Customer IS-PS-CA   IS-PS-CA   IS-PS-CA  
OFMCA_P210   Sender of XML Files to Coll. Agency IS-PS-CA   IS-PS-CA   IS-PS-CA  
OFMCA_P220   Payments Without Mail for Coll.Agncy IS-PS-CA   IS-PS-CA   IS-PS-CA  
OFMCA_PD05   Default Values: Contract Acct Cat. IS-PS-CA   IS-PS-CA   IS-PS-CA  
OFMCA_PGIN_E1   C FKK Acct Determination (Grantor ) IS-PS-CA   IS-PS-CA   IS-PS-CA  
OPQ_CORRESPONDENCE   Deter. interest key, tol. grp, clear IS-HER-CM-AC   IS-HER-CM   IS-PS-CA  
OPQ_DDS_OF_PSOB   Determine DDS for Contr. Object Type IS-HER-CM-AC   IS-HER-CM   IS-PS-CA  
OPQ_LOCK_REASON   Determine Payment Lock Reason IS-HER-CM-AC   IS-HER-CM   IS-PS-CA  
OPQ_PAYMENT_METHOD   Determine Payment Method and DDS IS-HER-CM-AC   IS-HER-CM   IS-PS-CA  
V070   ASSIGNMENT INT. KEY SUB-TRANSACS. FS-CD   FS   INSURANCE  
VCPH3   PH Change: Transfer Posting Specs FS-CD   FS   INSURANCE  
VSC01   Define Specifications for Reversal FS-CD   FS   INSURANCE  
VSC02   Define Specs for Scheduling Charges FS-CD   FS   INSURANCE  
VSC03   Define Specs for Payt Plan Change FS-CD   FS   INSURANCE  
VSC04   Define Specifications for Reversal FS-CD   FS   INSURANCE  
VSC05   Tax Specifications FS-CD   FS   INSURANCE  
VSC06   Early revenue posting FS-CD   FS   INSURANCE  
VSC07   HVORG/TVORG FS-CD   FS   INSURANCE  
VSC08   Define Specifications for Reversal FS-CD   FS   INSURANCE  
VSC09   Payment Plans: Cash Mgmt Duration FS-CD   FS   INSURANCE  
VSC10   Transactions Early Ending FS-CD   FS   INSURANCE  
VSC11   Transactions Early Ending (Charge) FS-CD   FS   INSURANCE  
VY6J   Adv. pyt post reasons: acct determ. FS-CD   FS   INSURANCE  
VY6K   Acct Det. Reconc. Acct FS-CD   FS   INSURANCE  
VY6M   Acct det: Automatic clearing FS-CD   FS   INSURANCE  
VY6N   Cust. posting area V100 FS-CD   FS   INSURANCE  
VY6P   Cust. Bank Clrg / Clarif. Acct - DME FS-CD   FS   INSURANCE  
VY6Q   Acct Determination: Coll. Invoices FS-CD   FS   INSURANCE  
VY6S   Transactions For Simulated Items FS-CD   FS   INSURANCE  
VY6T   Assign Transactions To Interest Keys FS-CD   FS   INSURANCE  
VY6U   Parameters for Currency Change FS-CD   FS   INSURANCE  
VY6V   G/L Accounts for Currency Change FS-CD   FS   INSURANCE  
VY6W   Parameters for Transfer Postings FS-CD   FS   INSURANCE  
VY6X   Closing Parameters FS-CD   FS   INSURANCE  
VY7G   Dunning proc. det. posting area:V201 FS-CD   FS   INSURANCE  
VY7H   Det DP Post Area V200 (old in V2.2) FS-CD   FS   INSURANCE  
VY7I   Det. Posting Area Dep Acct Interest FS-CD   FS   INSURANCE  
VY7J   Det. Dunning Proc. Postg Area V500 FS-CD   FS   INSURANCE  
VY7K   Acct Det.: Revenue/Contract Acct FS-CD   FS   INSURANCE  
VY7M   Parameters for Open Account Clearing FS-CD   FS   INSURANCE  
VY7T   Dunn. Determ. Posting Area: V202 FS-CD   FS   INSURANCE  
VYAAS   Doc. Type for Clearing Oldest Debt FS-CD   FS   INSURANCE  
VYAUG   Clrg Restrictions for Transactions FS-CD   FS   INSURANCE  
VYBEZ   Item Is Regarded as Cleared, if: FS-CD   FS   INSURANCE  
VYCO   Posting Specs for Coins. Shares FS-CD   FS   INSURANCE  
VYTAX1   Insurance Tax Schedule Specs FS-CD   FS   INSURANCE  
VYTAX2   Transaction-Relevant Tax Code FS-CD   FS   INSURANCE  
VYTAX3   Main/Subtransaction for Payt on Acct FS-CD   FS   INSURANCE  
VYZ10   Customizing POKEN -> Payt lock rsn FS-CD   FS   INSURANCE  
VY_V011   Cust. Receivables/Payables FS-CD   FS   INSURANCE  
VY_V021   Cust. Revenues/Expenses FS-CD   FS   INSURANCE  
VY_V050   Customizing Posting Area V050 FS-CD   FS   INSURANCE  
VY_V131   Transaction-Relevant Tax Code FS-CD   FS   INSURANCE  
VY_V132   Activity Code/Distribution Type Arg. FS-CD   FS   INSURANCE  
VY_V133   Classification Determination (Taxes) FS-CD   FS   INSURANCE  
  FQI4 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.
  FQI4 Analytics - Name Starts With FQI4%
TCode Description Module Top Module Component
FQI4   Maintain Interest Entries FI-CA   FI   FI-CA  
FQI4Z   Interest: Additional Functions FI-CA   FI   FI-CA  
  FQI4 Analytics - Name Starts With FQI%
TCode Description Module Top Module Component
FQI1   Maintain Interest Keys FI-CA   FI   FI-CA  
FQI2   Display Interest Keys FI-CA   FI   FI-CA  
FQI3   Maintain spec. for int. on inst.plan FI-CA   FI   FI-CA  
FQI4   Maintain Interest Entries FI-CA   FI   FI-CA  
FQI4Z   Interest: Additional Functions FI-CA   FI   FI-CA  
FQI5   Maintain Cash Sec.Deposit Entries FI-CA   FI   FI-CA  
FQI6   Maintain Mass Activity: Interest FI-CA   FI   FI-CA  
FQI7   Maintain Mass Activ: Cash Sec. Dep. FI-CA   FI   FI-CA  
FQI8   Specifications-Interest on Arrears FI-CA   FI   FI-CA  
FQI9   Processes for witholding tax code FI-CA   FI   FI-CA  
  FQI4 Analytics - Parant Package FI-CA
TCode Description Module Top Module Component
BCT0   Create Contact FI-CA-BT-CC   FI   FI-CA  
BCT1   Change Contact FI-CA-BT-CC   FI   FI-CA  
BCT2   Display Contact FI-CA-BT-CC   FI   FI-CA  
BCTM   Business Partner Contacts FI-CA-BT-CC   FI   FI-CA  
BCTNUM   Number Range Maintenance: BCONTACT FI-CA-BT-CC   FI   FI-CA  
BCT_SARA   Archiving of Customer Contacts FI-CA-BT-CC   FI   FI-CA  
BRPL1   Debitorenbuch (Norwegen) FI-CA   FI   FI-CA  
CAA1   Create Contract Account FI-CA-BF-CA   FI   FI-CA  
CAA2   Change Contract Account FI-CA-BF-CA   FI   FI-CA  
CAA3   Display Contract Account FI-CA-BF-CA   FI   FI-CA  
CACH   BP Cust: Field Grouping Activity FI-CA-BF-CA   FI   FI-CA  
CACI   BP Cust.: Screen Configuration FI-CA-BF-CA   FI   FI-CA  
CACJ   BP Cust: Field Grouping Activity FI-CA   FI   FI-CA  
CACT   Field Grpg Crit: Contract Acct Cat. FI-CA-BF-CA   FI   FI-CA  
CARH   BP Control: External Applications FI-CA-BF-CA   FI   FI-CA  
CARP   BP Cust: Fld. Mof. Ext. Application FI-CA-BF-CA   FI   FI-CA  
CAS1   CA Control: Application FI-CA-BF-CA   FI   FI-CA  
CAS2   CA Control: Field Groups FI-CA-BF-CA   FI   FI-CA  
CAS3   CA Control: Views FI-CA-BF-CA   FI   FI-CA  
CAS4   CA Control: Sections FI-CA-BF-CA   FI   FI-CA  
CAS5   CA Control: Screens FI-CA-BF-CA   FI   FI-CA  
CAS6   CA Control: Screen Sequence Variants FI-CA-BF-CA   FI   FI-CA  
CAS7   CA Control: Events FI-CA-BF-CA   FI   FI-CA  
CAS8   CA Control: CUA Standard Functions FI-CA-BF-CA   FI   FI-CA  
CAS9   CA Control: CUA Additional Functions FI-CA-BF-CA   FI   FI-CA  
CASA   BP Control: Match Codes FI-CA-BF-CA   FI   FI-CA  
CASB   BP Control: Asn.Scrn.Fld->DB Field FI-CA-BF-CA   FI   FI-CA  
CASC   CA Control: Field Grouping Criteria FI-CA-BF-CA   FI   FI-CA  
CASD   CA Control: Role Types FI-CA-BF-CA   FI   FI-CA  
CASE   CA Control: Role Type Grouping FI-CA-BF-CA   FI   FI-CA  
CASF   CA Control: Application Transaction FI-CA-BF-CA   FI   FI-CA  
CASG   BP Control: Tables FI-CA-BF-CA   FI   FI-CA  
CASI   BP Control: Activities FI-CA-BF-CA   FI   FI-CA  
CASK   CA Control: Datasets FI-CA   FI   FI-CA  
CASN   FI-CA Cust: Field Groups for Auth. FI-CA-BF-CA   FI   FI-CA  
CAWM   Business Partner Configuration Menu FI-CA-BF-CA   FI   FI-CA  
CFCAO   Customizing: Application object FI-CA   FI   FI-CA  
CFCS   Clarification worklist - Customizing FI-CA   FI   FI-CA  
CFCSS   CFC: Maintain status information FI-CA   FI   FI-CA  
CFCSTART   Start clarification controller FI-CA   FI   FI-CA  
CFCSTARTBOR   Start CFC with Obj. Key from BOR Mth FI-CA   FI   FI-CA  
CORRHIST   Display Correspondence History FI-CA   FI   FI-CA  
EBPP   EBPP - Demo FI-CA   FI   FI-CA  
EHVD   HTML Customer Overview: Select Data CS-CI-CIC   CS   FI-CA  
EJOBSCHEDULER   Job Scheduler IS-U-TO-MI   IS-U   FI-CA  
EK79   Default values for cash deposit int. FI-CA   FI   FI-CA  
EMIGALL   IS-U Migration IS-U-TO-MI   IS-U   FI-CA  
EMIGCMP   IS-U Migration Company Maintenance IS-U-TO-MI   IS-U   FI-CA  
EMIGCNV   IS-U Mig: Maintain Conversion Obj. IS-U-TO-MI   IS-U   FI-CA  
EMIGCOM   Compare with migration Customizing IS-U-TO-MI   IS-U   FI-CA  
EMIGFLD   IS-U Migration: Maintain Fields IS-U-TO-MI   IS-U   FI-CA  
EMIGFVA   Fixed Value Maintenance IS-U-TO-MI   IS-U   FI-CA  
EMIGIMP   IS-U Migration: Data Import IS-U-TO-MI   IS-U   FI-CA  
EMIGJOB   IS-U Migration: Job Scheduler IS-U-TO-MI   IS-U   FI-CA  
EMIGKSV   IS-U Migration: Maintain KSM IS-U-TO-MI   IS-U   FI-CA  
EMIGMASSRUN   Mass Import Monitor: IS Migration IS-U-TO-MI   IS-U   FI-CA  
EMIGMASSRUNGROUP   Group Import IS Migration IS-U-TO-MI   IS-U   FI-CA  
EMIGOBJ   Maintain migration object IS-U-TO-MI   IS-U   FI-CA  
EMIGPROJECT   IS-U Migration: Maintain Project IS-U-TO-MI   IS-U   FI-CA  
EMIGSTAT   Display Stats Record: IS-U Migration IS-U-TO-MI   IS-U   FI-CA  
EMIGSTR   Maintenance of autom. data structure IS-U-TO-MI   IS-U   FI-CA  
EMIGUSR   IS-U migration user maintenance IS-U-TO-MI   IS-U   FI-CA  
EMMA   Log Analysis and Case Creation FI-CA-BF   FI   FI-CA  
EMMAC1   Create Case FI-CA-BF   FI   FI-CA  
EMMAC2   Change Case FI-CA-BF   FI   FI-CA  
EMMAC3   Display Case FI-CA-BF   FI   FI-CA  
EMMACAP   Run Automatic Processes for Cases FI-CA-BF   FI   FI-CA  
EMMACC   Cust. Tab. Add. Data in Transaction FI-CA-BF   FI   FI-CA  
EMMACCAT1   Create Case Category FI-CA-BF   FI   FI-CA  
EMMACCAT1M   Create Case Category from Message FI-CA-BF   FI   FI-CA  
EMMACCAT2   Change Case Category FI-CA-BF   FI   FI-CA  
EMMACCAT3   Display Case Category FI-CA-BF   FI   FI-CA  
EMMACCAT4   Delete Case Category FI-CA-BF   FI   FI-CA  
EMMACCAT5   Transport Case Category FI-CA-BF   FI   FI-CA  
EMMACL   Clarification List FI-CA-BF   FI   FI-CA  
EMMACLGEN   Generate Case List Program FI-CA-BF   FI   FI-CA  
EMMACLS   Case List with Shortcut Keys FI-CA-BF   FI   FI-CA  
EMMAIDOCLOG   IDoc log via EMMA FI-CA-BF   FI   FI-CA  
EMMAJ3   Display Job FI-CA-BF   FI   FI-CA  
EMMAJL   Job List FI-CA-BF   FI   FI-CA  
EMMAJOBLOG   Job log via EMMA FI-CA-BF   FI   FI-CA  
EMMAJP   Process Job FI-CA-BF   FI   FI-CA  
EMMALOG   Display Application Log FI-CA-BF   FI   FI-CA  
EMMA_NR_CASE   Number Range Maintenance: EMMA_CASE FI-CA-BF   FI   FI-CA  
EMMA_NR_JOB   Number Range Maintenance: EMMA_RUNID FI-CA-BF   FI   FI-CA  
ENVD   CIC: Data Environment Maintenance CS-CI-CIC   CS   FI-CA  
EWB_WEBGUI   FOPs for Web GUI CS-CI-CIC   CS   FI-CA  
EWHV   Generic IAC for Cluster Objects CS-CI-CIC   CS   FI-CA  
FBO1   Mass act: Create Boleto from OI FI-CA-BT-PY   FI   FI-CA  
FBO1C   Boleto: Mass cancellation FI-CA-BT-PY   FI   FI-CA  
FBO1S   Boleto: Single Boleto from OI FI-CA-BT-PY   FI   FI-CA  
FBOL2   Create Boleto DME File FI-CA-BT-PY   FI   FI-CA  
FBOL3   Display boleto FI-CA-BT-PY   FI   FI-CA  
FBOLBANK   Boleto: Bank selection by percentage FI-CA-BT-PY   FI   FI-CA  
FBOLCODE   Boleto: Instruction code and keys FI-CA-BT-PY   FI   FI-CA  
FBOLINST   Boleto: Instruction code/keys FI-CA-BT-PY   FI   FI-CA  
FBOLNR   Number range maintenance: FKK_BOLETO FI-CA-BT-PY   FI   FI-CA  
FBOLXT   Number range maintenance: FKK_BOLXT FI-CA-BT-PY   FI   FI-CA  
FCBOL   Boleto: mass cancellation FI-CA-BT-PY   FI   FI-CA  
FICAAOLA   Master Data Tab FI-CA   FI   FI-CA  
FILEEDIT   File Editor FI-CA   FI   FI-CA  
FISPLOGCUST   Customizing for Log Categories CA-GTF   CA   FI-CA  
FISPLOGDISP   Display of Log Entries CA-GTF   CA   FI-CA  
FISPLOGORGA   Reorganize Log Entries CA-GTF   CA   FI-CA  
FK59   C FI-CA Table maintenance TFK044A FI-CA   FI   FI-CA  
FKCB   FI-CA Dunning - Customizing FI-CA   FI   FI-CA  
FKCJ   BP Control: Activities FI-CA-BF-CA   FI   FI-CA  
FKCUMTAX   Summarize Tax Lines UK FI-CA   FI   FI-CA  
FKEXMA   Monitor Tax Exemptions FI-CA   FI   FI-CA  
FKJOCMDR   Job Commander Standalone FI-CA   FI   FI-CA  
FKJOCMDR1   Job Commander from FuMo (List) FI-CA   FI   FI-CA  
FKJOCNT   Job Container FI-CA   FI   FI-CA  
FKJOXTR   Job Container FI-CA   FI   FI-CA  
FKKBPCL   Process BP Duplicates FI-CA-BF-BP   FI   FI-CA  
FKKBPCLCLAR   Clarification of BP Duplicates FI-CA-BF-BP   FI   FI-CA  
FKKBPCLDISP   Display of BP Duplicates FI-CA-BF-BP   FI   FI-CA  
FKKBPCLIMP   Import of BP Duplicate FI-CA-BF-BP   FI   FI-CA  
FKKCRM_AUTH_CHECK   Dummy: FCC Authorization Check FI-CA   FI   FI-CA  
FKKINVBILL_DISP   Display Billing Document FI-CA-INV   FI   FI-CA  
FKKINVBILL_NUM   Number Range for Billing Documents FI-CA-INV   FI   FI-CA  
FKKINVDOC_DISP   Display Invoicing Document FI-CA-INV   FI   FI-CA  
FKKINVDOC_NUM   Number Range for Invoicing Documents FI-CA-INV   FI   FI-CA  
FKKINV_BW_MA   BW Extraction of Invoicing Documents FI-CA-INV   FI   FI-CA  
FKKINV_BW_MON   Analysis of BW Extraction Orders FI-CA-INV   FI   FI-CA  
FKKINV_BW_SIM   Simulation of BW Extraction FI-CA-INV   FI   FI-CA  
FKKINV_COL_M   Create Mass Collective Invoicing FI-CA-INV   FI   FI-CA  
FKKINV_M   Mass Invoicing FI-CA-INV   FI   FI-CA  
FKKINV_MA   Invoicing FI-CA-INV   FI   FI-CA  
FKKINV_MON   Analysis of Invoicing Orders FI-CA-INV   FI   FI-CA  
FKKINV_REV_M   Mass Reversal FI-CA-INV   FI   FI-CA  
FKKINV_REV_MA   Invoicing Reversal FI-CA-INV   FI   FI-CA  
FKKINV_REV_S   Ind. Reversal FI-CA-INV   FI   FI-CA  
FKKINV_S   Individual Invoicing FI-CA-INV   FI   FI-CA  
FKKORD1   Edit Requests FI-CA   FI   FI-CA  
FKKORD1_APPR   Check Requests FI-CA   FI   FI-CA  
FKKORD1_EXT   Display Requests FI-CA   FI   FI-CA  
FKKORD2   Edit Standing Requests FI-CA   FI   FI-CA  
FKKORD2_APPR   Approve Standing Requests FI-CA   FI   FI-CA  
FKKORD2_EXT   Display Standing Requests FI-CA   FI   FI-CA  
FKKORD2_YEAREND   Create EF for Standing Request FI-CA   FI   FI-CA  
FKKORD3   Edit General Requests FI-CA   FI   FI-CA  
FKKORD3_APPR   Check General Requests FI-CA   FI   FI-CA  
FKKORD3_EXT   Display General Requests FI-CA   FI   FI-CA  
FKKORD4   Edit Request Templates FI-CA   FI   FI-CA  
FKKORDA   Approve Request FI-CA   FI   FI-CA  
FKKORDM   Create Documents from Requests FI-CA   FI   FI-CA  
FKKORDNR   Number Range Maintenance: FKK_ORD FI-CA   FI   FI-CA  
FKKRCD1   Display Change Documents Requests FI-CA   FI   FI-CA  
FKKS   Contract A/R + A/P FI-CA   FI   FI-CA  
FKKSNEW   Contract A/R + A/P FI-CA   FI   FI-CA  
FKK_EBS_ARC   Link Documents with External Bills FI-CA   FI   FI-CA  
FKK_EBS_ARC_E   Postprocessing Run: Link Bills FI-CA   FI   FI-CA  
FKK_EBS_MRD   Reversal of Bills from Billing Sys. FI-CA   FI   FI-CA  
FKK_EBS_MRD_E   Postprocessing Run: External Reversa FI-CA   FI   FI-CA  
FKK_EBS_POI   Create Additional Information FI-CA   FI   FI-CA  
FKK_EBS_POI_E   Postprocessing Run: Additional Info. FI-CA   FI   FI-CA  
FKK_EBS_TOI_COPA   Transfer Doc./CO-PA Characteristics FI-CA   FI   FI-CA  
FKK_EBS_TOI_COPA_E   Postprocessing Run: Transfer Docs FI-CA   FI   FI-CA  
FKK_PAYMENTRELEASE   Install Payment Release Workflow FI-CA   FI   FI-CA  
FKLOCK01   Check Conditional Locks FI-CA   FI   FI-CA  
FKLOCK2   Set Processing Locks FI-CA   FI   FI-CA  
FKPC   Payment card processing FI-CA   FI   FI-CA  
FMCADERIVE   FM Deriv. Transactions - Customizing FI-CA   FI   FI-CA  
FMCADERIVE2   FM Derivation Trans. - Distributor FI-CA   FI   FI-CA  
FMCADERIVER   FM Deriv. Transactions - Maintenance FI-CA   FI   FI-CA  
FM_CLEAR_ACC   Clarification Worklist - FM AcctAsgt FI-CA   FI   FI-CA  
FP00   Determine Appl. Component FI-CA   FI   FI-CA  
FP02R   Change Repayment Request FI-CA   FI   FI-CA  
FP02RC   Reset Check Reason in Repymt Request FI-CA   FI   FI-CA  
FP03   Submission to External Coll. Agency FI-CA   FI   FI-CA  
FP03D   Submit Receivables to Coll. Agency FI-CA   FI   FI-CA  
FP03DM   Mass Act.: Submission to Coll.Agency FI-CA   FI   FI-CA  
FP03DML   Logs of Submissions for Collection FI-CA   FI   FI-CA  
FP03E   Release of Items for Collection FI-CA   FI   FI-CA  
FP03EC   Submit Items for Internal Collection FI-CA   FI   FI-CA  
FP03F   Read Collection Agency File FI-CA   FI   FI-CA  
FP03H   History of Collection Items FI-CA   FI   FI-CA  
FP03L   List of Collection Items FI-CA   FI   FI-CA  
FP03M   Mass Run: Release for Collection FI-CA   FI   FI-CA  
FP03R   Display Repayment Request FI-CA   FI   FI-CA  
FP03U   Call Back Receivables fm Coll.Agency FI-CA   FI   FI-CA  
FP04   Write Off FI-CA   FI   FI-CA  
FP04H   Display Write-Off History FI-CA   FI   FI-CA  
FP04M   Mass Run: Write-Off FI-CA   FI   FI-CA  
FP04_APPROVE   Approve Item Write-Off FI-CA   FI   FI-CA  
FP04_US_TELCO   Write Off FI-CA   FI   FI-CA  
FP05   Process Payment Lot FI-CA   FI   FI-CA  
FP05ARC   Create Archive Index for Payment Lot FI-CA   FI   FI-CA  
FP05BNKD   Clarification Case Transfer FI-CA   FI   FI-CA  
FP05CLE   Process Payment Lot FI-CA   FI   FI-CA  
FP05CLE_CALL   Clarification proc. via CALL TRANS FI-CA   FI   FI-CA  
FP05DIS   Display payment lot item FI-CA   FI   FI-CA  
FP05FIK   Change Reconcil. Key for Payment Lot FI-CA   FI   FI-CA  
FP05_PROP   Exception Accts for Clarif. Proposal FI-CA   FI   FI-CA  
FP06   Account Maintenance FI-CA   FI   FI-CA  
FP07   Reset Clearing FI-CA   FI   FI-CA  
FP08   Reverse Document FI-CA   FI   FI-CA  
FP08M   Mass Reversal FI-CA   FI   FI-CA  
FP09   Returns FI-CA   FI   FI-CA  
FP09ALV   Returns Lot Overview FI-CA   FI   FI-CA  
FP09FIK   Change Recon. Key for Returns Lot FI-CA   FI   FI-CA  
FP09FS   Field Selection Returns Lot Header FI-CA   FI   FI-CA  
FP09FSL   Field Selection Returns Lot List FI-CA   FI   FI-CA  
FP18   Reverse Repayment Request FI-CA   FI   FI-CA  
FP20   FI-CA Check Deposit List FI-CA   FI   FI-CA  
FP22   Mass Reversal of Documents FI-CA   FI   FI-CA  
FP25   Process Check Lot FI-CA   FI   FI-CA  
FP30   Find Payment FI-CA   FI   FI-CA  
FP30C   Find Clarification Cases FI-CA   FI   FI-CA  
FP31   Find Payment (fromm Payment Run) FI-CA   FI   FI-CA  
FP35   Process Credit Card Lot FI-CA   FI   FI-CA  
FP40   Transfer FI-CA   FI   FI-CA  
FP45   Process Payment Order Lot FI-CA   FI   FI-CA  
FP50   Manual Outgoing Checks Lot: FI-CA   FI   FI-CA  
FP50FIK   Man. Check Lot: New Recon. Key FI-CA   FI   FI-CA  
FP51   Data Transfer: Man. Outgoing Checks FI-CA   FI   FI-CA  
FP52   Postproc.Tfr of Man. Issued Checks FI-CA   FI   FI-CA  
FP53   Clarif.Process. of Cashed Checks FI-CA   FI   FI-CA  
FP54   Transfer Encashment Data to Clarif. FI-CA   FI   FI-CA  
FP55   DunSch - Customer Structure Generat. FI-CA   FI   FI-CA  
FP60M   Mass Activity: Revenue Distribution FI-CA   FI   FI-CA  
FP60P   Post Revenue Distribution FI-CA   FI   FI-CA  
FP60R   List of Distributed Revenues FI-CA   FI   FI-CA  
FP60R2   Evaluation of Revenue Distribution FI-CA   FI   FI-CA  
FP70   Returns Lot: Incorrect Bank Data FI-CA   FI   FI-CA  
FPAC   Maintain document types-runtimes FI-CA   FI   FI-CA  
FPAC01   Maintain Correspondence Runtimes FI-CA   FI   FI-CA  
FPAC02   Activate AS for Document Archiving FI-CA   FI   FI-CA  
FPAC03   Activate AS for Paymt Lot Archiving FI-CA   FI   FI-CA  
FPAC04   Activate AS for Returns Lot Arch. FI-CA   FI   FI-CA  
FPAC05   Activate AS for contract acct arch. FI-CA   FI   FI-CA  
FPAC06   Activate AS for Correspondence arch. FI-CA   FI   FI-CA  
FPACTEN   Create Customer Notifications FI-CA   FI   FI-CA  
FPAR   FI-CA Document Archiving FI-CA   FI   FI-CA  
FPAR01   FI-CA Official Number Archiving FI-CA   FI   FI-CA  
FPAR02   FI-CA: Request Archiving FI-CA   FI   FI-CA  
FPAR02A   FICA Runtime for Archiving Requests FI-CA   FI   FI-CA  
FPAR02B   Activate AS for Archiving Requests FI-CA   FI   FI-CA  
FPAR03   FI-CA: Revenue Distribution Archivg FI-CA   FI   FI-CA  
FPAR03B   Activate AS for Revenue Distribution FI-CA   FI   FI-CA  
FPAR04   FI-CA: Gen. Tax Reporting Archiving FI-CA   FI   FI-CA  
FPAR05   FI-CA: Gen. Revenue Reporting Arch. FI-CA   FI   FI-CA  
FPAR06   FI-CA: Gen. Tax Reporting Arch. FI-CA   FI   FI-CA  
FPAR07   Delete Tax Reporting Data FI-CA   FI   FI-CA  
FPAR08   Delete Reporting Data for Revenues FI-CA   FI   FI-CA  
FPAR09   FI-CA: Foreign Currency Valuation FI-CA   FI   FI-CA  
FPAR10   FI-CA: Clearing History Archive FI-CA   FI   FI-CA  
FPAR11   FI-CA: Doubtful Receivables FI-CA   FI   FI-CA  
FPAR12   FI-CA: Invoicing by Third Party FI-CA   FI   FI-CA  
FPAR2   FI-CA Correspondence Archiving FI-CA   FI   FI-CA  
FPARBGA0   FI-CA: Life of Tax Info. for Com.Ops FI-CA   FI   FI-CA  
FPARBGA1   Archiving of Tax for Commercial Ops FI-CA   FI   FI-CA  
FPARBGA2   Activate AS for Tax for Commerc. Ops FI-CA   FI   FI-CA  
FPARBP   FI-CA: Business Partner Archiving FI-CA   FI   FI-CA  
FPARCASE0   FI-CA: Item List Runtime FI-CA   FI   FI-CA  
FPARCASE1   Archiving of Item List in Cases FI-CA   FI   FI-CA  
FPARCASE2   Activate AS for Item List in Cases FI-CA   FI   FI-CA  
FPARCJ0   FI-CA: Cash Journal Runtime FI-CA   FI   FI-CA  
FPARCJ1   Cash Journal Archiving FI-CA   FI   FI-CA  
FPARCJ2   Activate AS for Cash Journal FI-CA   FI   FI-CA  
FPARCOLL0   FI-CA: Collection Agency Runtimes FI-CA   FI   FI-CA  
FPARCOLL1   Collection Agency Archiving FI-CA   FI   FI-CA  
FPARCOLL2   Activate AS for Collection Agency FI-CA   FI   FI-CA  
FPARCR0   FICA Check Deposit Archiving Runtime FI-CA   FI   FI-CA  
FPARCR1   FI-CA: Check Deposit Archiving FI-CA   FI   FI-CA  
FPARINDPAY0   Runtime of Payment Specifications FI-CA   FI   FI-CA  
FPARINDPAY1   Payment Specification Archiving FI-CA   FI   FI-CA  
FPARINDPAY2   Activate AS for Payment Specificatns FI-CA   FI   FI-CA  
FPARIP0   FICA: Life of Payment Specifications FI-CA   FI   FI-CA  
FPARM0   Define FICA Dun. Archiving Runtime FI-CA   FI   FI-CA  
FPARM1   FI-CA: Dunning History Archiving FI-CA   FI   FI-CA  
FPARMDOC0   FI-CA: Sample Docs (General) Life FI-CA   FI   FI-CA  
FPARMDOC1   Archiving of Sample Documents FI-CA   FI   FI-CA  
FPARMDOC2   Activate AS for Sample Documents FI-CA   FI   FI-CA  
FPAROB1   FI-CA Official Doc. Number Archive FI-CA   FI   FI-CA  
FPARPNBK0   FI-CA: Prenofitication Runtime FI-CA   FI   FI-CA  
FPARPNBK1   Prenotification Archiving FI-CA   FI   FI-CA  
FPARPNBK2   Activate Archive IS Prenotification FI-CA   FI   FI-CA  
FPARPRNH0   FI-CA: Res.Time SEPA Prenotification FI-CA   FI   FI-CA  
FPARPRNH1   Archiving of Pre-Notification FI-CA   FI   FI-CA  
FPARPRNH2   AS Activate Pre-Notification FI-CA   FI   FI-CA  
FPARR0   FICA Returns Archiving Runtime FI-CA   FI   FI-CA  
FPARR1   FI-CA: Returns Archiving FI-CA   FI   FI-CA  
FPARR2   Returns History Archiving Runtime FI-CA   FI   FI-CA  
FPARR3   FI-CA Returns History Archiving FI-CA   FI   FI-CA  
FPARS1   Delete Totals Records FI-CA   FI   FI-CA  
FPARSTPY0   FICA: Life for Pymts Sub. to StampTx FI-CA   FI   FI-CA  
FPARSTPY1   Archiving of Pymts Subj. to Stamp Tx FI-CA   FI   FI-CA  
FPARSTPY2   Activate AS for Stamp Tax Payments FI-CA   FI   FI-CA  
FPARTHP1   Archiving of Convergent Billing FI-CA   FI   FI-CA  
FPARTHP2   Activate AS for Convergent Billing FI-CA   FI   FI-CA  
FPARV1   FI-CA: Contract account archiving FI-CA   FI   FI-CA  
FPARZ0   FI-CA: Payment Lot Archiving FI-CA   FI   FI-CA  
FPARZ1   Define Payment Lot Period FI-CA   FI   FI-CA  
FPAS00   Display Archived Payment Lot FI-CA   FI   FI-CA  
FPAS01   Displ.FICA Pymt Lot ArchivInfoStruct FI-CA   FI   FI-CA  
FPAS02   Displ.FICA Docs Archiv.Info.Struct. FI-CA   FI   FI-CA  
FPAS04   Display FICA Returns Lot Archive FI-CA   FI   FI-CA  
FPAV   FI-CA: Payment Advice Note FI-CA   FI   FI-CA  
FPAVDEL   Delete Payment Advice Note FI-CA   FI   FI-CA  
FPAVI   FI-CA: Pymt Advice Note fm CollAgeny FI-CA   FI   FI-CA  
FPAWM   Processing of Report File FI-CA   FI   FI-CA  
FPAWM_ALV   Foreign Trade Report - ALV List FI-CA   FI   FI-CA  
FPAY1A   Create Payment Specification FI-CA   FI   FI-CA  
FPAY1B   Create Payment Specification FI-CA   FI   FI-CA  
FPAY2   Change Payment Specification FI-CA   FI   FI-CA  
FPAY3   Display Payment Specification FI-CA   FI   FI-CA  
FPAY8   Reverse Payment Specification FI-CA   FI   FI-CA  
FPAY9   Reverse Item Preselection FI-CA   FI   FI-CA  
FPAYR01   Payment Specifications: List FI-CA   FI   FI-CA  
FPAYR02   Payment Specifications:Preselections FI-CA   FI   FI-CA  
FPAYR03   Payment Specifications: Items FI-CA   FI   FI-CA  
FPB0   Post Payment FI-CA   FI   FI-CA  
FPB1   Document Transfer FI-CA   FI   FI-CA  
FPB10   Paymt Lot Transfer - Cust.Struct.Gen FI-CA   FI   FI-CA  
FPB11   ReturnsLotTransfer - Cust.Struct.Gen FI-CA   FI   FI-CA  
FPB12   Check Register Transfer FI-CA   FI   FI-CA  
FPB13   Check Reg. Transfer - Error Proces. FI-CA   FI   FI-CA  
FPB14   Check Reg. Tfr - Cust. Struct. Gen. FI-CA   FI   FI-CA  
FPB17   Transfer MultiCash File (FI-CA) FI-CA   FI   FI-CA  
FPB2   Process Document Transfer Errors FI-CA   FI   FI-CA  
FPB20   Payment Advice Note Transfer FI-CA   FI   FI-CA  
FPB21   Pymt Advice Tfr - Error Processing FI-CA   FI   FI-CA  
FPB22   Advice Note Tfr - Generate Cust.Str. FI-CA   FI   FI-CA  
FPB3   Payment lot transfer FI-CA   FI   FI-CA  
FPB4   Payment Lot Transfer Error Process. FI-CA   FI   FI-CA  
FPB5   Returns Lot Transfer FI-CA   FI   FI-CA  
FPB6   RL Transfer: Error Processing FI-CA   FI   FI-CA  
FPB7   Transfer from Elect. Acct Statement FI-CA   FI   FI-CA  
FPB8   Acct Stmt Transfer: Error Processing FI-CA   FI   FI-CA  
FPB9   Doc.Transfer-Cust.Struct.Generator FI-CA   FI   FI-CA  
FPBCD   FI-CA Data Transfer Changes FI-CA   FI   FI-CA  
FPBL_GET   Get Locked Partners and Countries FI-CA   FI   FI-CA  
FPBMC   Select MultiCash Conversion Program FI-CA   FI   FI-CA  
FPBN   Process Balance Notifications FI-CA   FI   FI-CA  
FPBPCR   Prep. Master Data Change fm Ext. Sys FI-CA   FI   FI-CA  
FPBPCU   Proc. Master Data Change fm Ext. Sys FI-CA   FI   FI-CA  
FPBRBOLO   Boleto: payment medium creation FI-CA   FI   FI-CA  
FPBRCANC   Cancellation of Payment Order FI-CA   FI   FI-CA  
FPBRLEVY   Brazil: Amount calculation per Levy FI-CA   FI   FI-CA  
FPBW   BW Extraction of Open Items FI-CA   FI   FI-CA  
FPBWCINT   Maintain FICA Extraction Intervals FI-CA   FI   FI-CA  
FPBWD   Delete Held Jobs FI-CA   FI   FI-CA  
FPBWS   OI Selection for Extraction - Admin. FI-CA   FI   FI-CA  
FPC1   FI-CA Dunning - Cust.Dunn. Procedure FI-CA   FI   FI-CA  
FPCB   Collective Bill FI-CA   FI   FI-CA  
FPCC   Display Cash Desk Closing FI-CA   FI   FI-CA  
FPCC0002   Create Account Statements FI-CA   FI   FI-CA  
FPCC0026   Balance Notification Account Creatn FI-CA   FI   FI-CA  
FPCC0029   Create Business Partner Statement FI-CA   FI   FI-CA  
FPCC0034   Generate Write-Off Notification FI-CA   FI   FI-CA  
FPCCR   Clarification of Cashed Checks FI-CA   FI   FI-CA  
FPCD   Post Payment FI-CA   FI   FI-CA  
FPCF   Transfer Data to Cash Management FI-CA   FI   FI-CA  
FPCFDEL   Delete Completed Clarification Cases FI-CA   FI   FI-CA  
FPCH1   Online Check Printing FI-CA   FI   FI-CA  
FPCHA   Assign Payment Document to Check FI-CA   FI   FI-CA  
FPCHL   List of Issued Checks FI-CA   FI   FI-CA  
FPCHN   Create Check in Register FI-CA   FI   FI-CA  
FPCHO   Maintain Owner of Check Forms FI-CA   FI   FI-CA  
FPCHP   Check Assignment for Payment Run FI-CA   FI   FI-CA  
FPCHR   Check Management FI-CA   FI   FI-CA  
FPCHS   Document Reversal after Check Lock FI-CA   FI   FI-CA  
FPCHV   Voiding of Checks from Payment Run FI-CA   FI   FI-CA  
FPCHX   Check Extract for Report Files FI-CA   FI   FI-CA  
FPCI   Information for Collection Agencies FI-CA   FI   FI-CA  
FPCIBW   BW Extraction of Cleared Items FI-CA   FI   FI-CA  
FPCIBWFC   Set Fields for CI Extraction FI-CA   FI   FI-CA  
FPCJ   Cash Journal FI-CA   FI   FI-CA  
FPCJM   Edit Cash Object FI-CA   FI   FI-CA  
FPCJR   Cash Desk Evaluation FI-CA   FI   FI-CA  
FPCJ_MAINTAIN_RESP   Maintain Cash Journal Responsibilits FI-CA   FI   FI-CA  
FPCLBW   Extraction of Collection Items FI-CA   FI   FI-CA  
FPCM1   Transfer of Credit Data FI-CA-IN-CR   FI   FI-CA  
FPCM2   Replication of Score FI-CA-IN-CR   FI   FI-CA  
FPCNR   Clarif. Incorr. Bank Data Changes FI-CA   FI   FI-CA  
FPCODU   Correspondence Dunning FI-CA   FI   FI-CA  
FPCODUH   Correspondence Dunning History FI-CA   FI   FI-CA  
FPCOLLAG   Derivation Cllction Agncy - Custom. FI-CA   FI   FI-CA  
FPCOLLAGP   Derivation Cllction Agncy - Mainte. FI-CA   FI   FI-CA  
FPCOPARA   Correspondence Printing FI-CA   FI   FI-CA  
FPCPL   Clarification Processing: Pmnt Lot FI-CA   FI   FI-CA  
FPCPL_ALERT   Clarification Processing: Pmnt Lot FI-CA   FI   FI-CA  
FPCPR   Clarif. Processing: Payment Run FI-CA   FI   FI-CA  
FPCR1   Display Creditworthiness FI-CA   FI   FI-CA  
FPCR2   Change Creditworthiness FI-CA   FI   FI-CA  
FPCRL   Clarification Processing: Returns FI-CA   FI   FI-CA  
FPCRPO   Clarification Processing: Credit FI-CA   FI   FI-CA  
FPCRPO_DET   Create Credit List FI-CA   FI   FI-CA  
FPCUM   Write-Off fm Clarification Worklist FI-CA   FI   FI-CA  
FPCVS   Clarification Processing: FI-CA   FI   FI-CA  
FPCVS_CLAR   Confirm Payments FI-CA   FI   FI-CA  
FPCVS_CONF   Confirm Reported Payments FI-CA   FI   FI-CA  
FPCVS_EXAM   Monitoring of Third Party Payments FI-CA   FI   FI-CA  
FPD1   Security Deposit Statistics Report FI-CA-BT-SE   FI   FI-CA  
FPD2   Overview of Security Deposits FI-CA-BT-SE   FI   FI-CA  
FPDDA2   Change Debit Memo Notification FI-CA   FI   FI-CA  
FPDDA3   Display Debit Memo Notification FI-CA   FI   FI-CA  
FPDDAX   Debit Memo Notification FI-CA   FI   FI-CA  
FPDE   Document Extracts: Overview FI-CA   FI   FI-CA  
FPDEC_DEL   Customizing Extr. - Deletion of Ext. FI-CA   FI   FI-CA  
FPDEC_EXP   Customizing Extracts - Export FI-CA   FI   FI-CA  
FPDEC_IMP   Customizing Extracts - Import FI-CA   FI   FI-CA  
FPDEP_DEL   Partner Extracts - Del. of Extract FI-CA   FI   FI-CA  
FPDEP_EXP   Partner Extracts - Export FI-CA   FI   FI-CA  
FPDEP_IMP   Partner Extracts - Import FI-CA   FI   FI-CA  
FPDE_AEXP   Doc. Extracts - Export fm Archive FI-CA   FI   FI-CA  
FPDE_DEL   Doc. Extracts - Deletion of Extract FI-CA   FI   FI-CA  
FPDE_EXP   Document Extracts - Export FI-CA   FI   FI-CA  
FPDE_EXTR   Doc. Extracts - Export Extr. Docs FI-CA   FI   FI-CA  
FPDE_IMP   Document Extracts - Import FI-CA   FI   FI-CA  
FPDKCPR   Denmark : CPR / CVR No FI-CA   FI   FI-CA  
FPDM00   Display Dispute Cases FI-CA   FI   FI-CA  
FPDM01   Create Coll. Cases after Dunn. Run FI-CA   FI   FI-CA  
FPDOC   Display missing FI-CA document FI-CA   FI   FI-CA  
FPDR   Trans.Postg Run for Deferred Revenue FI-CA   FI   FI-CA  
FPDUDC   Create Docs from Standing Requests FI-CA   FI   FI-CA  
FPDUTL   Dunning Telephone List FI-CA   FI   FI-CA  
FPE1   Post Document FI-CA   FI   FI-CA  
FPE1S   Post Sample Document FI-CA   FI   FI-CA  
FPE2   Change Document FI-CA   FI   FI-CA  
FPE2C   Reset Check Reason in Document FI-CA   FI   FI-CA  
FPE2M   Mass Document Change FI-CA   FI   FI-CA  
FPE2S   Change Sample Document FI-CA   FI   FI-CA  
FPE3   Display Document FI-CA   FI   FI-CA  
FPE3S   Display Sample Document FI-CA   FI   FI-CA  
FPE4   Display Document Changes FI-CA   FI   FI-CA  
FPEMMA   Log Analysis for Mass Runs FI-CA   FI   FI-CA  
FPEMMACGEN   Mass Act.: Clarification Case Gen. FI-CA   FI   FI-CA  
FPEMMAMA   EMMA: Mass Activities FI-CA   FI   FI-CA  
FPEMMAPREP   EMMA: Mass Activity for Job Analysis FI-CA   FI   FI-CA  
FPEW1   Euro: Reconcile with G/L FI-CA   FI   FI-CA  
FPEW2   Euro: Status of Mass Runs FI-CA   FI   FI-CA  
FPEW3   Euro: Conversion of FI-CA Documents FI-CA   FI   FI-CA  
FPEW3A   EURO: Balance Determin. in FI G/L FI-CA   FI   FI-CA  
FPEW4   EURO: Conv. Inst.Plan and Coll. Bill FI-CA   FI   FI-CA  
FPEW5   Euro: Display Critical Documents FI-CA   FI   FI-CA  
FPEW6   Euro: Adjust FI Reconciliation Accts FI-CA   FI   FI-CA  
FPEW7   Euro: Check Adjustment Posting FI-CA   FI   FI-CA  
FPEW8   Log Data on Euro Differences FI-CA   FI   FI-CA  
FPEWG   EURO: Determin. of GLT0 Conv.Prog. FI-CA   FI   FI-CA  
FPEWS   EURO: FI-CA Document Balances FI-CA   FI   FI-CA  
FPF1   Create Reconciliation Key FI-CA   FI   FI-CA  
FPF2   Change Reconciliation Key FI-CA   FI   FI-CA  
FPF3   Display Reconciliation Key FI-CA   FI   FI-CA  
FPG0   Maintain Alternative Posting Data FI-CA   FI   FI-CA  
FPG1   Transfer Posting Totals to G/L FI-CA   FI   FI-CA  
FPG1M   General Ledger Transfer - Mass Run FI-CA   FI   FI-CA  
FPG2   Reconcile with General Ledger FI-CA   FI   FI-CA  
FPG2M   Check G/L Documents - Mass Run FI-CA   FI   FI-CA  
FPG3   Transfer to CO-PA FI-CA   FI   FI-CA  
FPG3M   COPA Transfer - Mass Run FI-CA   FI   FI-CA  
FPG4   Close Reconcil. Keys Automatically FI-CA   FI   FI-CA  
FPG5   FI-CA Docs to FI-GL Docs FI-CA   FI   FI-CA  
FPG7   Check CO-PA Documents FI-CA   FI   FI-CA  
FPG7M   Check CO-PA Documents - Mass Run FI-CA   FI   FI-CA  
FPG8   Reverse General Ledger Transfer FI-CA   FI   FI-CA  
FPI1   FI-CA: Calc. Interest Individually FI-CA   FI   FI-CA  
FPI2   FI-CA: Interest on Cash Sec. Deposit FI-CA   FI   FI-CA  
FPI3   FI-CA: Overdue Interest Inst.Plan FI-CA   FI   FI-CA  
FPI4   FI-CA: Display Interest Calculation FI-CA   FI   FI-CA  
FPI5   Loan Calculation: Test Transaction FI-CA   FI   FI-CA  
FPINTHDEL   Delete Interest History FI-CA   FI   FI-CA  
FPINTM1   Interest Run FI-CA   FI   FI-CA  
FPINTM2   Cash Security Dep. Interest Run FI-CA   FI   FI-CA  
FPIPBW   Installment Plan Extraction FI-CA   FI   FI-CA  
FPK1   Item Processing FI-CA   FI   FI-CA  
FPL9   Display Account Balance FI-CA   FI   FI-CA  
FPL9S   Account Balance: Internal Call FI-CA   FI   FI-CA  
FPLC   Acct Balance: Fullscreen Chronology FI-CA   FI   FI-CA  
FPLKA   Evaluate Processing Locks FI-CA   FI   FI-CA  
FPLKDEL   Delete Mass Locks Set FI-CA   FI   FI-CA  
FPM3   Display Dunning History FI-CA   FI   FI-CA  
FPM4   Display Returns History FI-CA   FI   FI-CA  
FPMA   Automatic Clearing FI-CA   FI   FI-CA  
FPMO   FI-CA: Application monitor FI-CA   FI   FI-CA  
FPN1   Number Range Maintenance: FKK_BELEG FI-CA   FI   FI-CA  
FPN10   Number Range Maintenance: FKKINDPAY FI-CA   FI   FI-CA  
FPN11   Number Range Maint: FKKPRENOT FI-CA   FI   FI-CA  
FPN2   Maintain Number Range: FKK_ACCOUNT FI-CA   FI   FI-CA  
FPN3   Number Range Maintenance: FKK_ZAUFT FI-CA   FI   FI-CA  
FPN4   Number Range Maintenance: FKKPYFORM FI-CA   FI   FI-CA  
FPN5   Number Range Maintenance: FKK_UMB FI-CA   FI   FI-CA  
FPN6   Number Range Maintenance: FKK_EXTDOC FI-CA   FI   FI-CA  
FPN6_07   Number Range Maintenance: FKK_ED07 FI-CA   FI   FI-CA  
FPN6_07S   Number Range Maintenance: FKK_ED07S FI-CA   FI   FI-CA  
FPN6_07SY   Number Range Maintenance: FKK_ED07SY FI-CA   FI   FI-CA  
FPN6_07Y   Number Range Maintenance: FKK_ED07Y FI-CA   FI   FI-CA  
FPN6_08   Number Range Maintenance: FKK_ED08 FI-CA   FI   FI-CA  
FPN6_08S   Number Range Maintenance: FKK_ED08S FI-CA   FI   FI-CA  
FPN6_08SY   Number Range Maintenance: FKK_ED08SY FI-CA   FI   FI-CA  
FPN6_08Y   Number Range Maintenance: FKK_ED08Y FI-CA   FI   FI-CA  
FPN6_09   Number Range Maintenance: FKK_ED09 FI-CA   FI   FI-CA  
FPN6_09S   Number Range Maintenance: FKK_ED09S FI-CA   FI   FI-CA  
FPN6_09SY   Number Range Maintenance: FKK_ED09SY FI-CA   FI   FI-CA  
FPN6_09Y   Number Range Maintenance: FKK_ED09Y FI-CA   FI   FI-CA  
FPN6_10   Number Range Maintenance: FKK_ED10 FI-CA   FI   FI-CA  
FPN6_10S   Number Range Maintenance: FKK_ED10S FI-CA   FI   FI-CA  
FPN6_10SY   Number Range Maintenance: FKK_ED10SY FI-CA   FI   FI-CA  
FPN6_10Y   Number Range Maintenance: FKK_ED10Y FI-CA   FI   FI-CA  
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FQI4 Global Descriptions
Language Description
中文 维护利息分录 
Thai ปรับปรุงรายการดอกเบี้ย 
한국어 이자엔트리 유지보수 
Română Întreţinere valori predef.dobândă 
Hrvatski Održavaj unose kamata 
Українська Вести записи відсотків 
#### صيانة إدخالات الفائدة 
עברית אחזקת הזנות ריבית 
Čeština Údržba implicitních hodnot úroků 
Deutsch Vorgaben Zinsen pflegen 
English Maintain Interest Entries 
Français Gérer valeurs prédéf. pour intérêts 
Ελληνική Συντήρηση Καταχωρίσεων Τόκου 
Magyar Alapért.karbantart.: kamatok 
Italiano Agg. valori di default interessi 
日本語 利息エントリ更新 
Dansk Vedligehold standardvrd. for renter 
polski Opracowanie danych stand. odsetek 
繁體中文 維護利息輸入項 
Nederlands Gegevens rente verzorgen 
Norsk Vedlikehold standardvrd. for renter 
Português Atualizar predefinições juros 
Slovenčina Údržba implic.hodnôt úrokov 
Русский Ведение ЗаданЗначений процентов 
Español Actual.datos prefijados de intereses 
Türkçe Faiz girişleri bakımı yap 
Suomi Korkojen vakioiden ylläpito 
Svenska Underhåll standardv. för räntor 
±êÛÓÐàáÚØ Поддръжка записи на лихвени % 
FQI4 is Using ABAP Object
Transaction Code 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