Analytics for SAP TCode FQKPS  
Posting Totals: Line Layout Variants

 FQKPS Analytics
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 FQKPS Analytics Data
Called TCode
SM34 (Viewcluster maintenance call)
1308
Called View Cluster
VC_TFK021Z
13
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
  FQKPS Analytics - Called TCode SM34
TCode Description Module Top Module Component
/AIN/ACTIVITIES   Activity definition AIE-AII   AIE   AIN  
/AIN/CS   Common Subscription for devices AIE-AII-UI   AIE   AIN  
/AIN/RULECOND   Rule condition definition AIE-AII   AIE   AIN  
/AIN/RULEDEF   Rule definition AIE-AII   AIE   AIN  
/BCV/QUERY   Define BCV Queries CA-EPT-BCV   CA   SAP_BS_FND  
/BCV/SINC   Define Search Connectors CA-EPT-BCV   CA   SAP_BS_FND  
/BCV/UDASH   Define Dashboards CA-EPT-BCV   CA   SAP_BS_FND  
/BCV/UGRP   Define Query View Hierarchies CA-EPT-BCV   CA   SAP_BS_FND  
/BCV/UPRVW   Define Overviews CA-EPT-BCV   CA   SAP_BS_FND  
/BCV/UQVIEW   Define Query Views CA-EPT-BCV   CA   SAP_BS_FND  
/CEERE/MNUCOK   Company code settings RE-FX-LC-CZ   RE   EA-FIN  
/CEERE/MOBCOVYK   Mun.,cad.districts, distr.,mun.regul RE-FX-LC-CZ   RE   EA-FIN  
/CEM/CND_MAN_GRP_ENT   Condition maintenance group CRM-EM   CRM   BBPCRM  
/FSCAA/VC_FIELD   Structure Definition and Fld Mapping IS-B-BCA   IS-B   EA-FINSERV  
/IPRO/IMGACT   transaction for IMG activities CA-GTF-DOB   CA   SAP_BS_FND  
/ISDFPS/ME_BWB   Maintain View Cluster for BWB IS-DFS-MA-MM   IS-DFS   EA-DFPS  
/ISDFPS/ME_IDOC00   Maintenance: Program Object CP1 IS-DFS-MA   IS-DFS   EA-DFPS  
/ISDFPS/ME_REQ   Maintain View Cluster for REQ IS-DFS-MA-MM   IS-DFS   EA-DFPS  
/ISDFPS/PUWNR_U   Change Declaration Planning Scope IS-DFS-MM   IS-DFS   EA-DFPS  
/ISDFPS/PUWNR_V   Display Declaration Planning Scope IS-DFS-MM   IS-DFS   EA-DFPS  
/ISIDEX/B012_U22_01   IDEX CoS: Asssign Action Box Config. IS-U-IDX   IS-U   IS-UT  
/ISIDEX/B012_U24_01   IDEX CoS: Asssign Action Box Config. IS-U-IDX   IS-U   IS-UT  
/ISIDEX/B012_U26_01   IDEX CoS: Asssign Action Box Config. IS-U-IDX   IS-U   IS-UT  
/IWBEP/SBS   Gateway Service Builder Setup OPU-BSE-SB   OPU   SAP_GWFND  
/MAP/M_VC_FCMOD   Forecast Model Definition BW-BCT-PLA-RMP   BW   BI_CONT  
/MRSS/CR_MAIN   OBSOLET:Capacity Reserve Maintenance CA-MRS   CA   MRSS_NW  
/MRSS/RESOURCE_STOCK   Resource stock CA-MRS   CA   MRSS_NW  
/MRSS/TC_RM_BCRMG   To maintain Broadcast RM groups PM-WOC   PM   MRSS_NW  
/MRSS/TC_RM_BCVG   To maintain Broadcast Vendors groups PM-WOC   PM   MRSS_NW  
/NFM/C_NES   Maintain NF Keys w. Base Quantities IS-MP-NF   IS-MP   ECC-DIMP  
/SAPPSSRM/THRESH_MAI   Thresholds Maintenance SRM-EBP-POR   SRM   SRM_SERVER  
/SAPSLL/TLCHM   Find Change Messages SLL-LEG   SLL   SLL-LEG  
/SAPSLL/TLER3_B_R3   GTS: Control: Call GTS SD-FT   SD   SLL_PI  
/SAPSLL/VC_CMPAD   Comparison Index: Customizing (LDT) SLL-LEG   SLL   SLL-LEG  
/SAPSLL/VC_CMPAL   Comparison Index: General (LLNS) SLL-LEG   SLL   SLL-LEG  
/SAPSLL/VC_CMPAS   Comparison Index Settings (SPL) SLL-LEG   SLL   SLL-LEG  
/SAPSLL/VC_CMPP   Comparison Index: Phonetics SLL-LEG   SLL   SLL-LEG  
/SAPSLL/VC_CMPPL   Comparison Index: Phonetics (LLNS) SLL-LEG   SLL   SLL-LEG  
/SAPSRM/POWL_CUST   Customizing POWL SRM-EBP-CA-PWL   SRM   SRM_SERVER  
/SAPSRM/WF_PROCESS   WF-Cust.: Display Proc. Level Conf. SRM-EBP-WFL   SRM   SRM_SERVER  
/SAPSRM/WF_PROCESS_D   Maintain Process Level Configuration SRM-EBP-WFL   SRM   SRM_SERVER  
/SAPSRM/WF_PROCESS_T   Transport Process Level Config. SRM-EBP-WFL   SRM   SRM_SERVER  
/SAPTRX/ASC0AO   Define App. Object and Event Types SCM-EM-AS   SCM   PI_BASIS  
/SAPTRX/ASC0AP   Define application parameters SCM-EM-AS   SCM   PI_BASIS  
/SAPTRX/ASC0SD1   Define Solution / Scenario SCM-EM   SCM   PI_BASIS  
/SAPTRX/ASC0SD2   Define Solution / Scenario SCM-EM   SCM   PI_BASIS  
/SAPTRX/ASC0TC   Define EM Relevance Conditions SCM-EM-AS   SCM   PI_BASIS  
/SAPTRX/ASC0TE   Define EM extraction SCM-EM-AS   SCM   PI_BASIS  
/SAPTRX/ASC0TF   Define EM Interface Functions SCM-EM-AS   SCM   PI_BASIS  
/SAPTRX/ASC0TO   Define Business Process Types SCM-EM   SCM   PI_BASIS  
/SAPTRX/TSC0SO   Define Solution / Scenario SCM-EM   SCM   PI_BASIS  
/SAPTRX/TSC0SO1   Define Solution / Scenario SCM-EM   SCM   PI_BASIS  
/SAPTRX/TSC0SO2   Define Solution / Scenario SCM-EM   SCM   PI_BASIS  
/SCMB/DF_CHAIN   Definition of Maximum Chains in Flow SCM-BAS-DF   SCM   PI_BASIS  
/UI2/NAV   Register navigation objects CA-UI2-INT-BE   CA   SAP_UI  
/UI2/POWL   Register POWL for OData consumption CA-UI2-INT-BE   CA   SAP_UI  
0CJBQ1   Customizing Billing Plan Ps PS-REV-PLN-CAL   PS   SAP_APPL  
0KEX1   Easy Execution Services CO-PC-PCP   CO   SAP_FIN  
0KEX2   Customizing Execution Profile CO-PC-PCP   CO   SAP_FIN  
0KEX3   Customizing Execution Profile CO-PC-PCP   CO   SAP_FIN  
0KW2   Change Business Process Attributes CO-OM-ABC   CO   SAP_FIN  
0PMDIKEY   Distribution Keys PA-PM   PA   SAP_HRRXX  
0VRF   Definition of Route Determination CRM   CRM   BBPCRM  
0VTC   Route definition CRM   CRM   BBPCRM  
0VTCFP   Set Freight Planning for Fwdg Agents CRM   CRM   BBPCRM  
0VTCR   Define routes CRM   CRM   BBPCRM  
0VTG   Cumulation of Materials in TPS CRM   CRM   BBPCRM  
0VTGC   Cumulation of Matl (Freight Plng) CRM   CRM   BBPCRM  
0VTR   Route limits ext. Transport. Planng CRM   CRM   BBPCRM  
0VTRC   Route Limitation f. Freight Planning CRM   CRM   BBPCRM  
0VU0   Tracking Operations and Events LE-TRA   LE   ECC-DIMP  
0VVT   Set Up Express Delivery Company LE-TRA-IN   LE   SAP_APPL  
0VVT_VC_VXSIQ   XSI: External Qualifier LE-TRA-IN   LE   SAP_APPL  
0VVT_V_VXSI   Express Dlv. Company's Master Data LE-TRA-IN   LE   SAP_APPL  
0VVT_V_VXSI1   Tracking Status Details LE-TRA-IN   LE   SAP_APPL  
0VVT_V_VXSI2   Express Dlv. Company - Routing Info LE-TRA-IN   LE   SAP_APPL  
0VVT_V_VXSIQ   Express Delivery Company Qualifier LE-TRA-IN   LE   SAP_APPL  
0VVT_V_VXSIR   Express Dlv. Company-Service Codes LE-TRA-IN   LE   SAP_APPL  
0VVT_V_VXSIT   Express Dlv. Company's Master Data LE-TRA-IN   LE   SAP_APPL  
8KEM   Currency and Valuation Profiles CRM   CRM   BBPCRM  
ABUZSM   Maintain Line Item Schema FI-AA   FI   SAP_FIN  
ACC01   Account Maintenance FI-AA FI-AA   FI   SAP_FIN  
ACC_PERIOD   Open and Close Periods FIN-FB   FIN   FINBASIS  
ACLA   Define Archiving Classes BC-CCM-ADK   BC   SAP_BASIS  
ACSET   Maint.Acct Types for Acct Asgmt Obj. FI-AA   FI   SAP_FIN  
ADCPL10   Display CMC UserStatus Setup IS-AD   IS-AD   ECC-DIMP  
ADCPL3   Maintain CMC Settings IS-AD   IS-AD   ECC-DIMP  
ADCPL4   Display CMC Settings IS-AD   IS-AD   ECC-DIMP  
ADCPL5   Maintain Inventory Group Customizing IS-AD   IS-AD   ECC-DIMP  
ADCPL6   Display Inventory Group Customizing IS-AD   IS-AD   ECC-DIMP  
ADCPL9   Maintain CMC User Status Setup IS-AD   IS-AD   ECC-DIMP  
AEUB   Limit transaction types CA-EUR-CNV   CA   SAP_FIN  
AFWPH   Portfolio Hierarchies FIN-FSCM-TRM-AN   FIN   EA-FINSERV  
AFWPHD   Portfolio Hierarchies (Display) FIN-FSCM-TRM-AN   FIN   EA-FINSERV  
AFX_FMOD   AFX Function Modules CA-GTF-TS-GMA   CA   SAP_ABA  
AFX_WZ_ARCHOBJ   Call Up AOBJ from Wizard CA-GTF-TS-GMA   CA   SAP_ABA  
AFX_WZ_PPDEF   Call Up PP Customizing from Wizard CA-GTF-TS-GMA   CA   SAP_ABA  
AIS_FORMULA_DEF   Define Formulas for AIS FIN-FSCM-TRM-AN-IS   FIN   EA-FINSERV  
AIS_LAY_DEF   Define Initial Layout IS-B-RA   IS-B   EA-FINSERV  
ALM99   JBALMCTRL Control Tables IS-B-SA-ALM   IS-B   EA-FINSERV  
ALM_ME_GENERAL   Smartsync Settings PM-WOC   PM   SAP_APPL  
ALM_ME_INVENTORY   Inventory Management Profile PM-WOC   PM   SAP_APPL  
ALM_ME_NOTIF   Notification Processing Profile PM-WOC   PM   SAP_APPL  
ALM_ME_ORDER   Order Processing Profile PM-WOC   PM   SAP_APPL  
ALM_ME_PUSH   MAM PUSH Control PM-WOC   PM   SAP_APPL  
ALM_ME_SCENARIO   Mobile Asset Management Scenario PM-WOC   PM   SAP_APPL  
ALM_ME_USER   User-specific settings PM-WOC   PM   SAP_APPL  
ANKL_OLD   Create Asset Classes from Accounts CRM   CRM   BBPCRM  
AO25   Unit-of-prod. depreciation CRM   CRM   BBPCRM  
AO69   Account assignmt. KTNAIB FI-AA   FI   SAP_FIN  
AO85   Account assignmt Acquisitions FI-AA   FI   SAP_FIN  
AO86   Account assingmt. Retirements FI-AA   FI   SAP_FIN  
AO87   Acct. Assignmt Revaluation on APC FI-AA   FI   SAP_FIN  
AO89   Acct.assmt. not to curr ac.as.share CRM   CRM   BBPCRM  
AO90   Account assignmt Acquisitions FI-AA   FI   SAP_FIN  
AO93   Ord. Depreciation Acct Assignment FI-AA   FI   SAP_FIN  
AO94   Special Depreciation Acct Assignment FI-AA   FI   SAP_FIN  
AO95   Acct. assgnmt. Unplanned deprec. FI-AA   FI   SAP_FIN  
AO96   Acct. assgnmt. Transfer of reserves FI-AA   FI   SAP_FIN  
AO97   Acct. assgnmt. Reval. of deprec. FI-AA   FI   SAP_FIN  
AO98   Acct. assignment Interest FI-AA   FI   SAP_FIN  
AO99   Acct. assgnmt. Derived dep. areas FI-AA   FI   SAP_FIN  
AOBJ   Archiving object definition BC-CCM-ADK   BC   SAP_BASIS  
AOBV   Maint. of rules for delivery costs CRM   CRM   BBPCRM  
AOLK   Tab Layout for Asset Master Data CRM   CRM   BBPCRM  
APB_ISR_CUST   ISR Scenario Customizing BC-MUS-LP   BC   SAP_BASIS  
APB_ISR_CUST_OVS   ISR OVS Customizing BC-MUS-LP   BC   SAP_BASIS  
AXTEXT   Extensibility Extension Types Reg. CA-GTF-EEW   CA   WEBCUIF  
AXTOBJ   Extensibility Generation Registry CA-GTF-EEW   CA   WEBCUIF  
AXTREG   Extensibility Registry CA-GTF-EEW   CA   WEBCUIF  
BA11   Config. Transceiver / Upload Files CA-BFA-TRA   CA   SAP_ABA  
BANKT_PAR_DETAIL_Y   Par.Process. Item Postings: Detail CA-GTF-TS-PPM   CA   SAP_ABA  
BANK_CUS_CHDOC   Customer Setting Change Doc. Tool CA-GTF-TS-CD   CA   SAP_ABA  
BANK_CUS_CHDOC_DEV   Developer Setting Change Doc. Tool CA-GTF-TS-CD   CA   SAP_ABA  
BANK_CUS_JC   Definition of Job Nets CA-GTF-TS-PPM   CA   SAP_ABA  
BANK_CUS_PP   Settings for Parallel Processing CA-GTF-TS-PPM   CA   SAP_ABA  
BANK_CUS_PPC   Settings for Parallel Processing CA-GTF-TS-PPM   CA   SAP_ABA  
BBPAPPL   Define EBP Applications SRM-EBP-ADM   SRM   BBPCRM  
BBPAPPL_DISP   Define EBP Applications SRM-EBP-ADM   SRM   BBPCRM  
BBPAPPL_TRSP   Define EBP Applications SRM-EBP-ADM   SRM   BBPCRM  
BBPCACC   Maintain Account Assign. Categories SRM-EBP   SRM   BBPCRM  
BBPCMSG1   Customizing Flexible Message Control SRM-EBP   SRM   BBPCRM  
BBPCMSG2   XML Message Control SRM-EBP   SRM   BBPCRM  
BBPCTOL   Maintain Tolerences SRM-EBP   SRM   BBPCRM  
BBP_CUST_CAT   Call Structure Maint. of Catalogs SRM-EBP-CUS   SRM   BBPCRM  
BBP_MS_MSG1_C   Message Control SRM-EBP   SRM   BBPCRM  
BBP_MS_MSG2_C   Multiple Company: Flex. Message XML SRM-EBP   SRM   BBPCRM  
BCA_US_OD_SETUP   BCA: Maintain Overdraft Protection IS-B-BCA   IS-B   EA-FINSERV  
BD44   Assign Message Types to Serlz. Group BC-MID-ALE   BC   SAP_BASIS  
BORC1   Maintenance of User Groups IS-A-GR   IS-A   ECC-DIMP  
BOSECP   Costing: Costs -> Conditions IS-EC-BOS   IS-EC   ECC-DIMP  
BOSSC   Subcontracting COND-copying control IS-EC-BOS   IS-EC   ECC-DIMP  
BOSSH   Procedure for Surcharge and Discount IS-EC-BOS   IS-EC   ECC-DIMP  
BS42   Maintain Status Selection Profiles CA-GTF-TS-SMT   CA   SAP_ABA  
BS43   Display status selection CA-GTF-TS-SMT   CA   SAP_ABA  
BSP_DLC_SDESIGN   SAP Design Objects CA-WUI-CON   CA   WEBCUIF  
BSP_DLC_SDESIGN_GEN   SAP Ref. Design Objects CA-WUI-CON   CA   WEBCUIF  
BSVX   System Status Events CA-GTF-TS-SMT   CA   SAP_ABA  
BSVY   System/User Status Events CA-GTF   CA   SAP_ABA  
BSVZ   System/User Status Events CA-GTF   CA   SAP_ABA  
BS_CONTEXT   Context According for Global Context CA-MDG-APP-BP   CA   SAP_BS_FND  
BS_INOB   Incident Observation CA-MDG-APP-BP   CA   SAP_BS_FND  
BUBA   BuPR: Relationship Categories AP-MD-BP   AP   SAP_ABA  
BUBB   BuPR: Role definition category AP-MD-BP   AP   SAP_ABA  
BUCA   BP Cust: Industry AP-MD-BP   AP   SAP_ABA  
BUCQ   BP-Cust: Evaluation Tables AP-MD-BP   AP   SAP_ABA  
BURC_LAYOUT   Custom. Rel.Category -> Log. Group AP-MD-BP-UI   AP   SAP_ABA  
BUS0   BDT: Application Objects AP-MD-BP   AP   SAP_ABA  
BUSM   BDT: Differentiation Types AP-MD-BP   AP   SAP_ABA  
BWOM01   BCT-CO: Change Report Row Hierarchy CO-OM   CO   SAP_FIN  
CACSMD800   Maintain Segment ICM   ICM   EA-APPL  
CACSPARTREG   Partner Objects Reg. for Generation ICM   ICM   EA-APPL  
CACS_DET_PROC   Edit Process Settings ICM   ICM   EA-APPL  
CATSXC_COMP_DTL   CATSXT: Maintain Component Details CA-TS   CA   SAP_APPL  
CB85   Maint. Print Control for Proc. Ords CRM-CIC   CRM   BBPCRM  
CBGLWB_CU_BP   EHS LWB Definition of Sel. Functions EHS-SAF   EHS   EA-APPL  
CB_UNITTEST_CONFIG   CB ABAP Unit Test Config CRM-BTX-CTR-CB   CRM   BBPCRM  
CCS   Cost Component Split FIN-BA   FIN   SEM-BW  
CDESK_CUS   Customizing CAD Desktop CA-CAD   CA   EA-APPL  
CFC01   cFolders Backend Integr. Customizing CA   CA   SAP_APPL  
CGA2   EHS: Val.Asg.Type/Specification Type EHS-SAF   EHS   EA-APPL  
CGA9   EHS: Phrase Library EHS-SAF   EHS   EA-APPL  
CGC1   EHS: Validity area EHS-SAF   EHS   EA-APPL  
CGC2   EHS: Usage profile EHS-SAF   EHS   EA-APPL  
CGC3   EHS: Property Tree EHS-SAF   EHS   EA-APPL  
CGCV   EHS: Customizing - usage profile EHS-SAF   EHS   EA-APPL  
CIC7   Maintain Scripting Profile CRM-CIC   CRM   BBPCRM  
CICAB   Callback Queue Assignment CRM-CIC   CRM   BBPCRM  
CICAL   Component Variants CRM-CIC   CRM   BBPCRM  
CICAM   Assignment of Visible Components CRM-CIC   CRM   BBPCRM  
CICAN   Hot key transcation CRM-CIC   CRM   BBPCRM  
CICE   Assignment of Visible Components CRM-CIC   CRM   BBPCRM  
CICN   Customizing Toolbar Maintenance CRM-CIC   CRM   BBPCRM  
CICO   IC WinClient Profile Definition CRM-CIC   CRM   BBPCRM  
CICP   Contact Search Configuration CRM-CIC   CRM   BBPCRM  
CICQ   Assign Hidden Components to Framewrk CRM-CIC   CRM   BBPCRM  
CICTMSCRPPROF   INTERACTIVE SCRIPTING PROFILE CRM-CIC-CAM   CRM   BBPCRM  
CLB2_APPLI_PLATF   Collaboration: Application Settings CA-UI2-AR-SM   CA   SAP_UI  
CLB2_GW_SRV_C   OData Service Registry (Custom) CA-UI2-AR-SM   CA   SAP_UI  
CLB2_PLATF   Collaboration: Server Settings CA-UI2-AR-SM   CA   SAP_UI  
CLB2_PLATF_DEF   Collaboration: Server Definitions CA-UI2-AR-SM   CA   SAP_UI  
CLB2_PTYPE   Collaboration: Service Provider CA-UI2-AR-SM   CA   SAP_UI  
CLB_APPLI   Collaboration: Applications BC-SRV-STW   BC   SAP_BASIS  
CLB_APPLI_PLATF   Collaboration: Application Settings BC-SRV-STW   BC   SAP_BASIS  
CLB_GW_SRV_C   SAIL: OData Service Registry BC-SRV-STW   BC   SAP_BASIS  
CLB_PLATF   Collaboration: Server Settings BC-SRV-STW   BC   SAP_BASIS  
CLB_PLATF_DEF   Collaboration: Server Definitions BC-SRV-STW   BC   SAP_BASIS  
CLB_PTYPE   Collaboration: Service Provider BC-SRV-STW   BC   SAP_BASIS  
CMECUST   CME Customizing AP-CME   AP   SAP_ABA  
CMPC   Workforce Planning Profile PS-CRP-WFP   PS   SAP_APPL  
CMPDS1   Customize multiple PDS SCM-BAS   SCM   SAP_APPL  
CMSC_APP_MAINT   Application maintenance CRM-CHM-POS   CRM   BBPCRM  
CMSC_BFW   Business framework customizing CRM-CHM-POS   CRM   BBPCRM  
CMSC_BP_PROFILE   Business partner profile CRM-CHM-POS   CRM   BBPCRM  
CMSC_BP_PROFILE_GEN   Business partner profile - Generic CRM-CHM-POS   CRM   BBPCRM  
CMSC_BRE_MAINT   BRE maintenance CRM-CHM-POS   CRM   BBPCRM  
CMSC_FIELD_GRP_MAINT   Duplicate check CRM-CHM-POS   CRM   BBPCRM  
CMSC_MAP   CMS Mapper Customizing CRM-CHM-POS   CRM   BBPCRM  
CMSC_PRF_MAINT   Profile maintenance CRM-CHM-POS   CRM   BBPCRM  
CMSC_RULE_VALBIT   Set bits to rule and val. class CRM-CHM-POS   CRM   BBPCRM  
CMSC_STATUS_MAINT   Status maintenance CRM-CHM-POS   CRM   BBPCRM  
CMS_CUS_06   Transactions FS-CMS-MD   FS   EA-FINSERV  
CMS_CUS_11   Asset Types FS-CMS-MD   FS   EA-FINSERV  
CMS_CUS_12   Collateral Agreement Types FS-CMS-MD   FS   EA-FINSERV  
CMS_CUS_13   Products FS-CMS-MD   FS   EA-FINSERV  
CMS_CUS_14   Product Sets FS-CMS-MD   FS   EA-FINSERV  
CMTCUS11   Maintaining life cycle profile LO-CM   LO   SAP_APPL  
CMTCUSEX   Maintain explosion profile LO-CM   LO   EA-APPL  
CMX01   XSteps: Register Applications PP-PI-PMA   PP   EA-APPL  
CMX02   XSteps: Define BAdI Filter Values PP-PI-PMA   PP   EA-APPL  
CMX03   XSteps: Register Services PP-PI-PMA   PP   EA-APPL  
CMX04   XSteps: Release Namespaces PP-PI-PMA   PP   EA-APPL  
CMX10   XSEditor:Maintain BAdI Filter Values PP-PI-PMA   PP   EA-APPL  
CNVA_TAB_DEF_CHR   Usage Characteristics CA-EUR   CA   DMIS  
CNVMBTACTDEF   MBT PCL Activity maintenance CA-EUR   CA   DMIS  
CNVMBTACTSTATUSRESET   Maintain reset variant & activities CA-EUR   CA   DMIS  
CNVMBTFIELDS   fields / conversion rules CA-EUR   CA   DMIS  
CNVMBTFIELDSC   fields / conversion rules CA-EUR   CA   DMIS  
CNVMBTIMG   MBT process tree definition CA-EUR   CA   DMIS  
CNVMBTPACK   Package overview CA-EUR   CA   DMIS  
CNVMBTPEBDEF   MBT PCL PEB Maintenance CA-EUR   CA   DMIS  
CNVMBTPROCTYPE   Process Type Maintenance CA-EUR   CA   DMIS  
CNVMBTRULES   Rules CA-EUR   CA   DMIS  
CNVMBTSEL   Selection group maintenance CA-EUR   CA   DMIS  
CNVMBTTREE   Hierachy of conversion object CA-EUR   CA   DMIS  
CNVMBTTREEC   Hierachy of conversion object CA-EUR   CA   DMIS  
CNVMBTTS   Define trouble shooting process CA-EUR   CA   DMIS  
CNV_00001_FORMS   Maintenance of forms and parameters CA-GTF-BS   CA   DMIS  
CNV_10310_ANA_CL   Analysis of intransp. fields: Tables CA-GTF-BS   CA   DMIS  
CNV_10310_ANR_CL   Analysis of intransp. fields: Rule CA-GTF-BS   CA   DMIS  
CNV_10310_ANT_CL   Analysis of intransp. fields: Text CA-GTF-BS   CA   DMIS  
CNV_10310_DEFINE   Maintain intransp. fields (defin.) CA-GTF-BS   CA   DMIS  
CNV_10996_FIELDS   Maintenance of CNV_10996_FIELDS CA-GTF-BS   CA   DMIS  
CNV_20551_AN_RUL_CL   Analysis of intransp. fields: Rule CA-GTF-BS   CA   DMIS  
CNV_20551_AN_TAB_CL   Analysis of intransp. fields: Tables CA-GTF-BS   CA   DMIS  
CNV_20551_AN_TXT_CL   Analysis of intransp. fields: Text CA-GTF-BS   CA   DMIS  
CNV_20551_DEFINE   Maintain intransp. fields (defin.) CA-GTF-BS   CA   DMIS  
CNV_20551_DERIV   Maintain determination logic CA-GTF-BS   CA   DMIS  
CNV_20551_DOMS0   Display domains and check routines CA-GTF-BS   CA   DMIS  
CNV_20551_INTR_FLDS   Maintain intransp. fields (defin.) CA-GTF-BS   CA   DMIS  
CNV_20551_KOMBI   Maintain combined check routines CA-GTF-BS   CA   DMIS  
CNV_20551_OBJ   Maintain object types CA-GTF-BS   CA   DMIS  
CNV_ADT_CUST   Transformation Summary: Customizing CA-EUR   CA   DMIS  
CNV_DOMS   CNV: Domain Maintenance CA-GTF-BS   CA   DMIS  
CNV_DOMSC   CNV: Domain maintenance conflicts CA-GTF-BS   CA   DMIS  
CNV_DOWNUP_TABLESETS   Maintain download / upload table set CA-GTF-BS   CA   DMIS  
CNV_ENCRYPT   CNV: Package Overview CA-EUR-CNV   CA   DMIS  
CNV_FIELDS   CNV: Field-rel. control CA-GTF-BS   CA   DMIS  
CNV_FIELDSC   CNV: Field-rel. control CA-GTF-BS   CA   DMIS  
CNV_INDX_KNOWLEDGE   INDX knowledge maintenance CA-GTF-BS   CA   DMIS  
CNV_INDX_MACROS   HR conversion: Macro maintenance CA-GTF-BS   CA   DMIS  
CNV_INDX_TABLES   HR: Maintain tables, fields, steps CA-GTF-BS   CA   DMIS  
CNV_PACK   CNV: Package Overview CA-GTF-BS   CA   DMIS  
CNV_STEPS   CNV: Table-Related Control CA-GTF-BS   CA   DMIS  
CNV_STEPSC   CNV: Table-Related Control CA-GTF-BS   CA   DMIS  
CNV_SUBSTEPS   Table related control Cluster CA-GTF-BS   CA   DMIS  
CNV_SUBSTEPSC   Table related control Cluster CA-GTF-BS   CA   DMIS  
CNV_TABLEFIELDMAP   Table field mapping CA-GTF-BS   CA   DMIS  
CNV_TS_DEF   Troubleshooting definition CA-GTF-BS   CA   DMIS  
COAT_CUST   COAT: Customizing of Attributes CA-GTF-TS-BRHF   CA   SAP_ABA  
COAT_CUST_SAP   COAT: Customizing of SAP Attributes CA-GTF-TS-BRHF   CA   SAP_ABA  
COCU1   Batch Record: Document Profile PP-PI-PDO   PP   BBPCRM  
COCU2   Batch Record: L-Profile, Dev.Anal. PP-PI-PDO   PP   BBPCRM  
COF1   Filter prof. - maintain prod. order PP-SFC-PLN   PP   SAP_APPL  
COF4   Maintain filter profs.for proc.order CRM-CIC   CRM   BBPCRM  
COISL   List Types in Information System PP-SFC   PP   SAP_APPL  
COMC_CATEGORY_SCHEME   Define Category Numbering Schemes AP-MD-PRO   AP   SAP_ABA  
COMC_PRAPPLCAT   Assign Hierachies to Applications AP-MD-PRO   AP   SAP_ABA  
COMC_PR_OBJ_FAM   Define Object Families AP-MD-PRO   AP   SAP_ABA  
COMC_TEXT   Cust. Maintenance Text Processing CRM-BF-TM   CRM   BBPCRM  
COMM_PRAPPLCAT   Assign Hierachies to Applications AP-MD-PRO   AP   SAP_ABA  
COM_PCAT_BOL_DEF   BOL Model Maintenance CRM-MD-PCT   CRM   BBPCRM  
COOPC1   Define Settings for SAP ODA PP-PI-PMA   PP   EA-APPL  
COS1   Sort profiles - maintain prod. order PP-SFC-PLN   PP   SAP_APPL  
COS4   Sort profiles - maintain proc. order CRM-CIC   CRM   BBPCRM  
CPF_STRUC   CPF Customizing Customer Structure CA-GTF-PR-CPF   CA   PI_BASIS  
CQ85   Maintain prt control for insp. order PP-SFC-PLN   PP   SAP_APPL  
CRMBS42   Maintain Status Selection Profiles CA-GTF-TS-SMT   CA   SAP_ABA  
CRMBS43   Display Status Selection Profile CA-GTF-TS-SMT   CA   SAP_ABA  
CRMC_AUTH_GRP   Maintain authorization groups CRM-BTX-BF-AU   CRM   BBPCRM  
CRMC_AUTH_SCOPE   Authorization Domains and Scopes CRM-BF   CRM   BBPCRM  
CRMC_BUIL   Enhance Bus. Partner Object Model CRM-MD-BP   CRM   BBPCRM  
CRMC_CATALOG_OVV   Catalog Overview CRM-BF-CAT   CRM   BBPCRM  
CRMC_CIC_AB_LSYS_ASS   Action Box: Assign logical systems CRM-CIC   CRM   BBPCRM  
CRMC_CIC_AB_WEBGUI   Define ITS for WebGui Mode CRM-CIC   CRM   BBPCRM  
CRMC_CIC_BP_PROFILE   Maintain Profile Templates CRM-CIC   CRM   BBPCRM  
CRMC_CIC_CLIENT   Maintain Client Switch Application CRM-CIC   CRM   BBPCRM  
CRMC_CIC_CLIENT_PROF   Maintain Client Switch Profile CRM-CIC   CRM   BBPCRM  
CRMC_CIC_FW_MAINTAIN   Maintain Framework ID and Parameters CRM-CIC   CRM   BBPCRM  
CRMC_CIC_MAIL_GLOBAL   Define Global Settings CRM-CIC   CRM   BBPCRM  
CRMC_CIC_MAIL_IBXPRF   Define Inbox Settings CRM-CIC   CRM   BBPCRM  
CRMC_CIC_SEARCH_RULE   Maintain Search Attributes CRM-CIC   CRM   BBPCRM  
CRMC_CIC_WSP0   Workspace Definition CRM-CIC   CRM   BBPCRM  
CRMC_CIC_WSP1   Inbox Profiles CRM-CIC   CRM   BBPCRM  
CRMC_CIC_WSP2   E-Mail Editor Profiles CRM-CIC   CRM   BBPCRM  
CRMC_CIC_WSP3   Default Workspaces Profile CRM-CIC   CRM   BBPCRM  
CRMC_CIC_WSP_EDITOR2   Editor Profiles CRM-CIC   CRM   BBPCRM  
CRMC_CLM_BTSYNC   Business transaction synchronization CRM-CIC-CAM   CRM   BBPCRM  
CRMC_CLM_CTMAP   Calling Times Mapping CRM-CIC-CAM   CRM   BBPCRM  
CRMC_CLM_SORCC   Standard order control profiles CRM-CIC-CAM   CRM   BBPCRM  
CRMC_CLM_STMAP   Call State Mapping CRM-CIC-CAM   CRM   BBPCRM  
CRMC_CUST_APPLLAYOUT   ViewCluster Mtnce CRMV_APPLLAYOUT CA-GTF-PCF-CUS   CA   SAP_ABA  
CRMC_ERMS_BDC_FIELDS   Define Repository CRM-IC-EMS-RUL   CRM   BBPCRM  
CRMC_ERMS_CAT_APPL   Maintain Application Areas CRM-IC-EMS-CAT   CRM   BBPCRM  
CRMC_ERMS_REPOSITORY   Rule Policy Repository CRM-IC-EMS-RUL   CRM   BBPCRM  
CRMC_ERMS_SM_PROF   Define Service Manager Profiles CRM-IC-EMS-RUL   CRM   BBPCRM  
CRMC_ERMS_SM_SRV   Define Services CRM-IC-EMS-RUL   CRM   BBPCRM  
CRMC_IC_ACPROF   Define Activity Clipboard Profiles CA-GTF-IC   CA   WEBCUIF  
CRMC_IC_ACTIONPROF   Copy/Delete Launch Transactions CA-GTF-IC   CA   WEBCUIF  
CRMC_IC_ACTPROF   Activity Clipboard Technical Profile CA-GTF-IC   CA   WEBCUIF  
CRMC_IC_ALERTMODELER   Define Alerts and Alert Profiles CA-GTF-IC   CA   WEBCUIF  
CRMC_IC_AUI_PROFILE   Define and Assign Inbox Profiles CRM-IC-UNI   CRM   BBPCRM  
CRMC_IC_BPPROF   Define Profiles for Customer Identif CRM-IC   CRM   BBPCRM  
CRMC_IC_BPPROFMUL   Define Profiles for Customer Identif CRM-IC   CRM   BBPCRM  
CRMC_IC_BPPROFX   Define Profiles for Customer Identif CRM-IC   CRM   BBPCRM  
CRMC_IC_BPS_CUST   Define Business Partner Search Index CRM-IC-SEA   CRM   BBPCRM  
CRMC_IC_BP_MUL   Define Profiles for Customer Identif CRM-IC   CRM   BBPCRM  
CRMC_IC_CAD   Profile for Contact Attached Data CRM-IC-CHA   CRM   BBPCRM  
CRMC_IC_CATPROF   Define Categorization Profiles CRM-IC   CRM   BBPCRM  
CRMC_IC_CM   Content Management customizing CRM-IC   CRM   BBPCRM  
CRMC_IC_CTXTPROF   Define Context Area Profile CRM-IC   CRM   BBPCRM  
CRMC_IC_CWPROF   Define Client Switch Profile CRM-IC   CRM   BBPCRM  
CRMC_IC_EVENT_PROF   Intent Driven Interaction Profile CRM-IC   CRM   BBPCRM  
CRMC_IC_EVENT_REP   Intent Driven Interaction Profile CRM-IC   CRM   BBPCRM  
CRMC_IC_KSPROF   Define Knowledge Search Profiles CA-GTF-IC   CA   WEBCUIF  
CRMC_IC_LTX_URLS   Define URLs and Parameters CA-GTF-IC   CA   WEBCUIF  
CRMC_IC_MAIN   Define IC WebClient Profiles CA-GTF-IC   CA   WEBCUIF  
CRMC_IC_MKTPROF   Campaign Profile Maintenance CRM-IC   CRM   BBPCRM  
CRMC_IC_NAVBAR_PERM   Define Navigation Bar Profiles CA-GTF-IC   CA   WEBCUIF  
CRMC_IC_RE_PROF   Define Real-Time Offer Managem. Prof CRM-IC   CRM   BBPCRM  
CRMC_IC_RTFRAMEWORK   IC Runtime Framework Customizing CA-WUI-UI-RT   CA   WEBCUIF  
CRMC_IC_RULE   Maintain Rule profile CRM-IC   CRM   BBPCRM  
CRMC_IC_SCRIPT   Maintain Interactive Scripting Prof CA-GTF-IC   CA   WEBCUIF  
CRMC_IC_SOS_CUST   Define Bus.Transaction Search Index CRM-IC-BF   CRM   BBPCRM  
CRMC_IC_TLBPROF   Define Toolbar Profiles CA-GTF-IC   CA   WEBCUIF  
CRMC_IC_WCNT   Define Work Client Settings CRM-IC   CRM   BBPCRM  
CRMC_IR_PUBLISH   Define Components CRM-ANA   CRM   BBPCRM  
CRMC_ISA_SHTP   Maintenance of Shop Scenario CRM-ISA   CRM   BBPCRM  
CRMC_ISU_BASKET   Define Object Set Profiles CRM-IU-S-CI   CRM   BBPCRM  
CRMC_ISX_MSG_DIST   Document Distribution Settings CRM-IT-BTX   CRM   BBPCRM  
CRMC_ITEM_MA   Customizing Maintenance: Item Cats CRM-BTX-BF   CRM   BBPCRM  
CRMC_MAP   Customer Maintenance Mapping CRM-BTX-BF   CRM   BBPCRM  
CRMC_MSGC   Customizing CRM message attribute CRM-BTX   CRM   BBPCRM  
CRMC_MSGS   CRM message attribute maintenance CRM-BTX   CRM   BBPCRM  
CRMC_PARTNER_AS   Maintenance of Access Sequences CRM-BF-PD   CRM   BBPCRM  
CRMC_PARTNER_PDP   Maintenance of Partner Procedures CRM-BF-PD   CRM   BBPCRM  
CRMC_PARTNER_PFT   Maintenance of Partner Function Typ CRM-BF-PD   CRM   BBPCRM  
CRMC_PPR_DEFINE_OCHK   Transaction Types Rel. for PPR Check CRM-MD-PPR   CRM   BBPCRM  
CRMC_PPR_DEFINE_PARA   Customer Maintenance Rule Parameter CRM-MD-PPR   CRM   BBPCRM  
CRMC_PPR_DEFINE_RPRF   Define Profiles for PPR Ranks CRM-MD-PPR   CRM   BBPCRM  
CRMC_PPR_DEFINE_RULE   Customer Maintenance Rule Definition CRM-MD-PPR   CRM   BBPCRM  
CRMC_PPR_DEFINE_TYPE   Customer Maintenance PPR Types CRM-MD-PPR   CRM   BBPCRM  
CRMC_PPR_LISTING_TP   Maintain PPR Types for Listings CRM-MD-PPR   CRM   BBPCRM  
CRMC_PRCTYPE_DET   Cust. Maint. Pric. Proced. Maint. CRM-BTX-BF-PR   CRM   BBPCRM  
CRMC_PROCESS_MA   Customizing Maint.:Transaction Types CRM-BTX-BF   CRM   BBPCRM  
CRMC_PRPS   BP Function Proposal Procedure CRM-MD-BP   CRM   BBPCRM  
CRMC_PRP_IL_MAP   PPR-Customizing: Maintenance Mapping CRM-MD-PPR   CRM   BBPCRM  
CRMC_PRP_OBJECTS   PPR-Customizing: Maintenance Mapping CRM-MD-PPR   CRM   BBPCRM  
CRMC_SOC_CUST   Define Soc. Media Channels and Accts CRM-IC-SMC   CRM   BBPCRM  
CRMC_SSC_APPL   Maintain Application Mapping CRM-BTX-SRQ   CRM   BBPCRM  
CRMC_SUBJPROFILE_H   Define Subject Profile CRM-BF-CAT   CRM   BBPCRM  
CRMC_TIMEPROF   CRM date profile CRM-BF-DAT   CRM   BBPCRM  
CRMC_UI_BI   Define BI Reports for CRM UI CA-WUI-BI   CA   WEBCUIF  
CRMC_UI_CLIP   Activitiy Clipboard CA-WUI-APF   CA   WEBCUIF  
CRMC_UI_LAYOUT   CRM UI Application Context Layout CA-WUI-APF   CA   WEBCUIF  
CRMC_UI_NBCOMP   Define navigation components CA-WUI-APF   CA   WEBCUIF  
CRMC_UI_NBLINKS   Define NavBar Profile CA-WUI-APF   CA   WEBCUIF  
CRMC_UI_PARAMETERS   Define Paramters CA-WUI-APF   CA   WEBCUIF  
CRMC_UI_PROFILE   Define Business Roles CA-WUI-APF   CA   WEBCUIF  
CRMC_UI_WA_COMP_REP   Define Work Area Components CA-WUI-APF   CA   WEBCUIF  
CRMC_WEBREQ   Request Categories for Web Requests CRM-ISE-WBF   CRM   BBPCRM  
CRMD_SERV_CYCLE   Define Service Cycles CRM-BTX-SPL   CRM   BBPCRM  
CRMD_SERV_SLA   Availability and Response Times CRM-BTX-CTR-SCO   CRM   BBPCRM  
CRMEWAGEO   EEWA GenIL objects CRM-WA   CRM   BBPCRM  
CRMM_IC_MCM_CCADM   Maintain System Settings CA-GTF-IC-CHA   CA   WEBCUIF  
CRMM_IC_MCM_CCADMX   Maintain System Settings CRM-IC-CHA   CRM   BBPCRM  
CRMM_IC_SPHQA   CCS SAPphone Queue Assignment Maint CA-GTF-IC-CHA   CA   WEBCUIF  
CRMM_IPM_RGHTMPL   Maintain rights templates CRM-IM-IPM-MD   CRM   BBPCRM  
CRMS_UI_TLINK   Define Technical Links CA-WUI-APF   CA   WEBCUIF  
CRMVC_CLM_QS   CRM CLM Quick Search Customizing CRM-IC-CAL   CRM   BBPCRM  
CRMV_CANCPROCEDURE   Maintain cancellation procedures CRM-BTX   CRM   BBPCRM  
CRMV_IC_FT   Agent Inbox: Settings CRM-CIC   CRM   BBPCRM  
CRMV_IC_S   Agent Inbox Status CRM-CIC   CRM   BBPCRM  
CRMV_ISU_GROUP   Define Product Determination Groups CRM-IU-S   CRM   BBPCRM  
CRMV_ISU_SRV   Service Notifications and Orders CRM-IU   CRM   BBPCRM  
CRMV_IUICPRP   Define Search Profiles CRM-IU-IC   CRM   BBPCRM  
CRMV_IU_BIDOC_PR   Define Profile for Billing Documents CRM-IU   CRM   BBPCRM  
CRMV_IU_MD_PROF   Define Identification Profiles CRM-IU-IC   CRM   BBPCRM  
CRMV_IU_PRINT_PR   Define Profiles for Print Documents CRM-IU   CRM   BBPCRM  
CRM_ABT_EXECUTION   Define settings for ABT execution CRM-FM-BPO   CRM   BBPCRM  
CRM_BUIL_CUST   BOL Customizing Account Management CRM-MD-BP-DAT   CRM   BBPCRM  
CRM_BUIL_PRT   Customizing Account Fact Sheet (PDF) CRM-MD-BP-DAT   CRM   BBPCRM  
CRM_GENIL_WSC   Web Service Consumption Tool CA-WUI-WST   CA   WEBCUIF  
CRM_IC_FW_PROF   Define CMS Role Profiles CRM-IC   CRM   BBPCRM  
CRM_ISA_EX_PROD   exchange products CRM-ISA   CRM   BBPCRM  
CRM_ISM_IC_LOC_OUT   IS-M: IC Locator Output Definition CRM-CIC   CRM   BBPCRM  
CRM_ISU_BRF_TASK   Assign BRFplus Functions to Tasks CRM-IU   CRM   BBPCRM  
CRM_ISU_CONFIG   Utilities CRM: Simple Configuration CRM-IU-IC   CRM   BBPCRM  
CRM_ISU_HSS_CUST   Free Text Search: Customizing CRM-IU   CRM   BBPCRM  
CRM_ISU_IL_MODEL   Utilities CRM: genIL Model CRM-IU-XC   CRM   BBPCRM  
CRM_ISU_IL_MODEL_C   Utilities CRM: Customer genIL Model CRM-IU-XC   CRM   BBPCRM  
CRM_ISU_PROC   Utilities CRM: Process Customizing CRM-IU-IC   CRM   BBPCRM  
CRM_ISU_PROCT   Utilities CRM: Process Types CRM-IU-IC   CRM   BBPCRM  
CRM_ISU_TREE   Utilities CRM: BOL Tree Customizing CRM-IU-IC   CRM   BBPCRM  
CRM_ISX_MR   Provider Mass Run Customizing CRM-BTX-PRV   CRM   BBPCRM  
CRM_IUPFC_DETAIL   Define Criteria for Comparison CRM-IU   CRM   BBPCRM  
CRM_IUPFC_PROF   Define Search Profiles CRM-IU   CRM   BBPCRM  
CRM_LOYIL_MODEL   Loyalty Interaction Layer CRM-MKT-MPL-LOY   CRM   BBPCRM  
CRM_LST_ITEM_TYPE   Listing Item Type Customizing CRM-MD-PPR   CRM   BBPCRM  
CRM_NF_OCA_SS_DEF   OCA Simple Subscription Defaults CRM-BTX-BF   CRM   BBPCRM  
CVAW_CUST   Customizing for CVAW CA-DMS   CA   EA-APPL  
C_CDB_ORDER_ARC_SEL   CDB Reorganization: selections CRM-MSA-ADP   CRM   BBPCRM  
DC10   Define document types CRM   CRM   BBPCRM  
DC20   Define data carrier CRM   CRM   BBPCRM  
DC30   Define workstation application CRM   CRM   BBPCRM  
DEDT   Define Downtime PP-PI   PP   SAP_APPL  
DGA5   DG: Countries en Route EHS-DGP   EHS   BBPCRM  
DGA6   DG: Alloctn Chk Schema/Chk Methods EHS-DGP   EHS   BBPCRM  
DGC4   DG: Define DG Classes EHS-DGP   EHS   BBPCRM  
DGC8   Text IDs standard/user-defined texts EHS-DGP   EHS   BBPCRM  
DGCL   DG: Primary and Secondary Languages EHS-DGP   EHS   BBPCRM  
DGCR   DG: Regulations EHS-DGP   EHS   BBPCRM  
DGD1   Maint. and Assign Regulation Profile EHS-DGP   EHS   BBPCRM  
DGD2   Assignmt Regul. Profile/Indic. Cat. EHS-DGP   EHS   BBPCRM  
DI_0PCS3   Customizing Stock Determ. in PM/CS IS-AD   IS-AD   ECC-DIMP  
DMLCUST   Customizing for MDF Objects CA-GTF-MDF   CA   SAP_ABA  
DNO_CUST01   Settings for Notification Type CA-NO   CA   SAP_ABA  
DOBJ   Def. of Data Destruction Objects BC-ILM-DST   BC   SAP_BASIS  
DSWP_DCT_CUST   Data Consistency Toolbox Customizing SV-SMG-MON-BPM   SV   ST  
EARETPER   Define retention period IS-U-TO-ARC   IS-U   IS-UT  
EASYDMS_CUS   Customizing Easy Document Management CA-DMS   CA   EA-APPL  
EBPP_LOG_CUST   Customizing for Log Categories FIN-FSCM-BD-AR   FIN   SAP_FIN  
ECHE   Assignment of Visible Components IS-U-BI   IS-U   IS-UT  
ECICACC   Konfiguration Autocall & Config IS-U-CS-FO   IS-U   IS-UT  
ECMCUST   Customizing for ECM CA-GTF-ECM   CA   SAP_ABA  
ECP_FUNCT_TYPE   Maintain iView function types LO   LO   SAP_APPL  
ECRM_ISU_CUST_TO   IS-U Customizing for Techn. Objects CRM-IU-S   CRM   BBPCRM  
EEWZ1   Maintain Application Group Data CA-GTF-EEW   CA   SAP_ABA  
EEWZ2   Use for Extension Fields CA-GTF-EEW   CA   SAP_ABA  
EHSCMAS   Customizing Measures EHS-HEA   EHS   EA-APPL  
ELSIG00   Signature Strategy CA-DSG   CA   SAP_ABA  
EMSG   Maintenance of Message Groups IS-A-MON   IS-A   ECC-DIMP  
EPDTYPE   IS-U MD Generator: MDT Categories IS-U-MD   IS-U   FI-CA  
EW04   EMU Conversion: Field-Rel. Control CA-EUR-CNV   CA   BBPCRM  
EW06   EMU Conv.: Form Routines per Package CA-EUR-CNV   CA   BBPCRM  
EW07   EMU Conv.: Form Routines per Table CA-EUR-CNV   CA   BBPCRM  
EWA6   Lock AA Transaction Types CA-EUR-CNV   CA   BBPCRM  
F.2F   Management Acct Group Reconciliation CRM   CRM   BBPCRM  
F107_PROV   FI Provisions CRM   CRM   BBPCRM  
F107_PROVMETH   FI Provision Calculation Methods CRM   CRM   BBPCRM  
F8+0   Display FI Main Role Definition FI-FM   FI   SAP_FIN  
F8+1   Maintain FI Main Role Definition FI-FM   FI   SAP_FIN  
F8+5   Maintain General Role Definition FI-FM   FI   SAP_FIN  
F844   Define Summary Keys PSM-FM-PO   PSM   EA-PS  
F8O5   Automatic Approval/Posting Control PSM-FM-PO   PSM   EA-PS  
F8R1   Additional Setting Dunn.Procd.for FM PSM-FM-PO   PSM   EA-PS  
F8R3   Display Addtl Sttng Dnnn Prd. FM PSM-FM-PO   PSM   EA-PS  
F9C0_PAR_DETAIL   Par.Process. Item Postings: Detail IS-B-BCA   IS-B   EA-FINSERV  
F9C12   Scheduling Reports End of Day Proc. IS-B-BCA-PT-IC   IS-B   EA-FINSERV  
F9C9   Condition Groups Per Account Type IS-B-BCA-MD-PR   IS-B   EA-FINSERV  
F9CPP   Settings for Parallel Processing IS-B-BCA-PT-IC   IS-B   EA-FINSERV  
F9L+   Display Condition Area Settings IS-B-BCA-MD-CD   IS-B   EA-FINSERV  
F9L=   Create Condition Area Settings IS-B-BCA-MD-CD   IS-B   EA-FINSERV  
F9L?   Change Condition Area Settings IS-B-BCA-MD-CD   IS-B   EA-FINSERV  
F9LU   Payment Notes for Returns IS-B-BCA-MD-PR   IS-B   EA-FINSERV  
F9MC   Assignment of Check Digit Procedure IS-B-BCA   IS-B   EA-FINSERV  
F9ML   Open BCA Events IS-B-BCA   IS-B   EA-FINSERV  
F9MS   Function Groups Maintenance IS-B-BCA-MD-PR   IS-B   EA-FINSERV  
F9MT   Locking Reasons Maintenance IS-B-BCA-MD-PR   IS-B   EA-FINSERV  
FAGLCOFIWRKLSTTRACE   Display Worklist and Trace Data FI-GL   FI   SAP_FIN  
FAGL_SCENARIO   Scenario Maintenance in New G/L FI-GL   FI   SAP_FIN  
FAGL_SCENARIO_ASS   Scenario Assignment in New G/L FI-GL   FI   SAP_FIN  
FAGL_VALIDATE   Validation of A/c Assignmt Combinat. FI-GL   FI   SAP_FIN  
FAIC03   Substitution of Account Assignments IS-CWM   IS-CWM   IS-CWM  
FBC_BM   Business Model FIN-FSCM-BC-SB   FIN   BBPCRM  
FDM_CUST03   Settings for Dispute Case Write-Off FIN-FSCM-DM-AR   FIN   SAP_FIN  
FDM_CUST09   Installment Plan Types FIN-FSCM-DM-AR   FIN   SAP_FIN  
FDM_CUST18   Automatic Change of Document Fields FIN-FSCM-DM-AR   FIN   SAP_FIN  
FEB_IMP_POST   Posting Params. Elec. Bank Statement FI-BL-PT-BS-EL   FI   SAP_FIN  
FEB_IMP_TRANSFER   Transfer Log. Bank Statement Files FI-BL-PT-BS-EL   FI   SAP_FIN  
500 of 1,308 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.
  FQKPS Analytics - Called View Cluster VC_TFK021Z
TCode Description Module Top Module Component
FQKPA   Modifiable Fields in Account Maint. FI-CA   FI   FI-CA  
FQKPB   Broker Report: Line Layout Variants FI-CA   FI   FI-CA  
FQKPD   Document Processing: Variants FI-CA   FI   FI-CA  
FQKPH   Man. Issued Checks: Line Layout FI-CA   FI   FI-CA  
FQKPI   Payment Specification: Line Layout FI-CA   FI   FI-CA  
FQKPK   Document: Line Layout Variants (G/L) FI-CA   FI   FI-CA  
FQKPM   Account Balance:Line Layout Variants FI-CA   FI   FI-CA  
FQKPN   Bank Report: Line Layout Variants FI-CA   FI   FI-CA  
FQKPO   OI Processing: Line Layout Variants FI-CA   FI   FI-CA  
FQKPP   Document: Line Layout Variants (OI) FI-CA   FI   FI-CA  
FQKPS   Posting Totals: Line Layout Variants FI-CA   FI   FI-CA  
FQKPT   Broker Report: Item Entry FI-CA   FI   FI-CA  
FQKPZ   Payment Lot: Line Layout Variants FI-CA   FI   FI-CA  
  FQKPS 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.
  FQKPS 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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FQKPS Global Descriptions
Language Description
中文 记帐总计:行格式变式 
Thai Posting Totals: Line Layout Variants 
한국어 전기합계: 라인레이아웃 변형 
Română Înreg.totaluri: var. layout linie 
Hrvatski Uk.izn.knj.:varijante strukture ret. 
Українська Підсумки проводки: вар.структ.рядків 
#### إجماليات الترحيل: متغيرات تخطيط سطور 
עברית סיכומי רישום: וריאנטי מערך שורה 
Čeština Celk.účt.část.: Varian.strukt.řádky 
Deutsch Buchungssummen:Zeilenaufbauvarianten 
English Posting Totals: Line Layout Variants 
Français Totaux ds écritu.: varia.struct.lig. 
Ελληνική Σύνολα Καταχ.: Μεταβλ.Διάταξ.Γραμμής 
Magyar Könyvel.összegek: sorfelépít.vált. 
Italiano Tot.registrati: varianti str. righe 
日本語 転記合計: 明細レイアウトバリアント 
Dansk BogførTot.: LinieopbygningVarianter 
polski Sumy księg.: Warianty strukt. linii 
繁體中文 過帳總計：行配置變式 
Nederlands Boek.totalen: regelopbouwvarianten 
Norsk Konteringssummer: Linjestrukt.var. 
Português Totais lançad.: variant.estrut.linha 
Slovenčina Celk.účt.čiastka:Varianty štr.riadka 
Русский Итоги провод.: варианты СтруктСтрок 
Español Total contab.: Var.estruct.líneas 
Türkçe Kayıt toplamları: Satır düzeni vry. 
Suomi Kirjaussummat: riviasetteluvariantit 
Svenska Bokn.totaler: Radstrukturvarianter 
±êÛÓÐàáÚØ Кр.с/и осчет.:Варианти формат на ред 
FQKPS 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