SAP Transaction Overview - Financial Accounting (FI)

Localization (FI-LOC)

/KJRTAX01/ATMIGALVD

Display Trans. Data - Delete (JP)

/KJRTAX01/ATMIGDEL

Delete Asset Transaction Data (JP)

/KJRTAX01/ATMIGINS

Insert Asset Transaction Data (JP)

/KJRTAX01/MIG_PRDCD

Migration of Add. Dep. Code (JP)

/KJRTAX01/PDEL

Delete Data Migr. from Last Yr (JP)

/KJRTAX01/PINS

Data Migration - Last Year (JP)

/KJRTAX01/PUPLOAD

Upl. Migrat.- Data from LY XML (JP)

/KJRTAX01/RINS

Migrate RAJPVERM to Result Tab. (JP)

ADJNR

Number range maintenance: ADJNR

CASH_LEDGER_PERU

Cash Ledger, Peru

CI01

Create CIAP Document

CI02

Change CIAP Document

CI03

Display CIAP Document

CIAP_ASSETFIN

Asset Conclusion Report

CIAP_DETERMINATION

Execute the CIAP Determination

CIAP_REPORT

List all the CIAP Records

CISV

CIS Vendor Verification Process

CISVU

Update Vendor master

CIS_VENDOR

Vendor Master Data Update

CUSTOMERS_BAL_NORWAY

REPORT FOR CUSTOMER BALANCES

DIAN_DISPLAY_INFO

Dian Display Document Information

DIAN_EXTRACTION

Diana Data Extraction Within ERP

DIAN_GENERATION

Dian Files Generation

DIAN_MIGRATION

Dian Customizing Migration

DMEE

DMEE: Format Tree Maintenance Tool

DMEE_DEBUG

DMEE: Format Tree Expert Mode

EMC_JP

Transaction code for Japan EMC

EPIC_BC

Start Bank Communication Monitor

EPIC_BRM

Bank Receipt Management

EPIC_BRM_CLAIM

Claim Bank Receipts

EPIC_BRM_EDIT

Claim Bank Receipts

EPIC_BRM_POST

Claim Bank Receipts

EPIC_LOGON

Maintain Bank Comm logon data

EPIC_LOGON_IT

Maintain Bank Comm logon data

EPIC_MONI

Check Status of Bank Communication

EPIC_MONI_IT

Check Status of Bank Communication

EPIC_PROC

Electronic Payment Integration

EPIC_PROC_ACCOUNTANT

EPIC for Accountant

EPIC_PROC_BUSN_EXPRT

EPIC for Business Expert

EPIC_PROC_CASHIER

EPIC for Cashier

EPIC_PROC_CASH_MGR

EPIC for Cash Manager

EPIC_TC_CB_CYCLE

Maintain Cycle Data for Budget Plan

EPIC_TC_CB_LQITEM

Maintain Liq. Items for Budget Plan

EPIC_TC_CB_PLAN

Maintain Cash Amnts for Budget Plan

FIAAIN_PO_TRACK

Transaction Code for PO Tracking AA

FIAPPL_OVERDUE_INV

Transaction code for Inv Reporting

FIAPPT_BAL

Transaction code for FIAPPTV_BAL

FIAPPT_CBR

Transaction code for CBR PT

FICBR_REP_DMEE

Trans for assigning DMEE to category

FICBR_REP_SEL_DOC

Trans. For Selecting Documents

FICBR_REP_SUB_TYP

Trans. For Reporting Sub Type View

FICBR_REP_TYP

Transaction For Reporting Type View

FIEUVC_GEN_SAFT

SAF-T Generic Settings

FIEU_BC

Maintain SAF-T Bussiness Cases

FIEU_BCP

Business Case

FIEU_GEN

Maintain SAF-T Generic Customization

FIEU_MFI

Set Document Types for FI Invoices

FIEU_PAYM

Maintain Payment Mechanism for SAF-T

FIEU_PTYPE

Maintain Product Type for SAF-T

FIEU_SAFT

EU : SAFT Reporting

FIEU_SDGEN

Maintain Invoice for SAF-T SD Inv

FILUCBR

Transaction for CBR Luxembourg

FILU_PLANT

Transaction for Plant Information

FISK_EVAT

SK: EVAT Report

FIWTIN_NR_COPY

Copy Number Range

FIWTIN_QRETURNS

Quarterly Returns for India

FIWTRCT

Vendor specific threshold amounts

FIWTSA_CERT

Withholding Tax Cert.for Ven(SAU)

FIWTSA_NRC

Number range maintenance: IDSAUWTCER

FIZA_VAT

SA: VAT reporting

FPIA_FINTAP

Item Interest Calculation Vendors

FPIA_INTSHOW

Overview of Int. Runs for Item. Int.

FPIA_KEPL00

List of vendor line items

FPIA_MASS_UPD

Penalty Interest Mass Changes

FPIA_SINGLE_02

FPIA Single Transaction Create/Chang

FPIA_SINGLE_03

FPIA Single Transaction Display

FTR01

Maintain Number Ranges

FTR02

Bill of Exchange List

FTR03

Bill of Exchange Transactions

FTR04

Reversal of Bill Transactions

FTR05

Printout of Transaction Records

FTR06

Inflation Adj. of Monetary Items

FTRCL

Closing of Expense Accounts

FTRSL

G/L Account Balances

FTRSLK

Expense Account Balances

FTRUE

Cost of Sales Statement

GACN_APAR

Golden Audit: Cust./Vendors (China)

GACN_COMMON

Golden Audit: Common Info. (China)

GACN_DOWNLOAD

Data File Management

GACN_GL

Golden Audit: General Ledger (China)

GENERAL_LEDGER_PERU

General Ledger, Peru

GT_ACT_DB

Activate New DB Configration

GT_CUS

Set Customer Type

GT_DL

Upload Inbound File from GT

GT_DLN

Upload Inbound File from GTS

GT_IVL

Invoice List

GT_UL

Create Outbound File for GT

GT_ULN

Create Outbound File for GTS

IDCNACCTBLN

Account Balance Output (China)

IDCNALG

Account Level Hierarchy (China)

IDCNAP

A/P Aging Report (China)

IDCNAR

A/R Aging Report (China)

IDCNBSAIS

Financial Statement (China)

IDCNCASH

Cash Flow Statement (China)

IDCNDOC

Account Document Output (China)

IDCNFB03

Display Document

IDCNGRIR_BNG

GR/IR Clearing for BNG (China)

IDCNGRIR_GNB

GR/IR Clearing for GNB (China)

IDCNODNADJ

ODN Adjustment Program

IDCNPLFWD

P&L Account Closing Posting (China)

IDCN_ADJDISP

Adjustment document display

IDCN_ADJEDIT

Adjustment document change

IDCN_ADJNEW

Adjustment document creation

IDCN_FSC_EXP_IMP

Financial statment export and import

IDCN_NR_GEN

ODN number range generation

IDCZ_VATDOCDP

VAT Document for Down Payment

IDHU_DOWNP_VAT

Down Paymnt - Recalculate Tax Amount

IDIN_ASSETBLK

Asset Block Data

IDIN_FIAA_TAX

Tax Area for Asset Block calculation

IDIN_FIAA_TRGR

ID Transaction Group for IT report

IDMX_MONTHREPORT

Monthly Invoice Report (Mexico)

IDPH1

Currency Diffs for Partial Payments

IDREPFW_COPY_CUST

Rep.Framework: Copy Customizing

IDREPFW_EVN_MGMT

Rep.Framework:Management of Events

IDREPFW_IMPORT

Rep.Framework:Import of Settings

IDREPFW_REP

Reporting Framework - Start

IDREPFW_RUNINR

Number range maintenance: IDREPFWRID

IDSAUZAK

Zakat Levy Declaration

IDSAU_TD_AGTL

Tax depr. KSA - Asset Group Totals

IDSAU_TD_MAIN

Tax Depr. of Fixed Assets (KSA)

IE_RCT_SUBMIT

Transaction to execute RCT program

IE_RCT_UPDATE

Transaction to update RCT Response

ISJP_CR

Invoice Summary Processing

ISJP_MD

Master Data for Invoice Summary

ISJP_PR

Invoice Summary Printing

ISJP_SNRO

Number Range for Invoice Summary

ISJP_STR

Invoice Summary Status Report

ISJP_VA

Maintenance of Virtual Accounts

ITBLIST

Italy Black List Declaration

ITMF_NF_ACCT

Accounting Nota Fiscal Writer

ITVCL

Vendor Customer List (Italy)

J1I0

Customizing wizard

J1I2

Sales Tax Register

J1I3

Modvat utilzation in batch

J1I5

Register creation for RG23 and RG1

J1I57AE

New Monthly Returns Report Rule 57AE

J1I6

Modvat forecast

J1I7

Query Excise invoices

J1I8

TDS Challan Update

J1I9

Number ranges for excise invoice

J1IA

Excise Invoice Details

J1IA101

Excise Bonding ARE-1 procedure

J1IA102

Excise Bonding ARE-1 procedure

J1IA103

Excise Bonding ARE-1 procedure

J1IA104

Excise Bonding ARE-1 procedure

J1IA301

Deemed Exports ARE-3 Procedure

J1IA302

Deemed Exports ARE-3 Procedure

J1IA303

Deemed Exports ARE-3 Procedure

J1IA304

Deemed Exports ARE-3 Procedure

J1IANX18

Pro Forma of Running Bond Account

J1IANX19

Export of Excisable Goods

J1IARE_AGE

Aging Analysis for ARE Documents

J1IB

Excise Verification And Posting

J1IBN01

Create Excise Bond

J1IBN02

Change Excise Bond

J1IBN03

Display Excise Bond

J1IBN04

Cancel Excise Bond

J1IBN05

Close Excise Bond

J1IBONSUM

Bond Summary Report

J1IC194C

Annual Return under section 194c

J1IC194D

Annual Return under section 194d

J1IC194I

Annual Return under section 194i

J1IC194J

Annual Return under section 194J

J1ICANCINV

Cancel Invoice

J1ICCAN

Certificate cancel (Classical)

J1ICCERT

Certificate Print -Regular Vendors

J1ICOTV

Certificate Print-One time vendors

J1ICOVEND

Monthly freelancer data

J1ICREP

Certificate Reprint(Classical)

J1ID

Rate maint & amend open po’s/so’s

J1IDEPCALPOST

Dep calc. and Post’G program at Blk

J1IDEPOTSTOCK1

Depot stock with balances

J1IDEPOT_VAL

Depot Balance stock duty

J1IDISPBLK

Display Trans’n Details at BlK/Asset

J1IDOCFLOW

Excise document flow

J1IDUELIST

Billing document due list for modvat

J1IE

Number range maintenance: J_1ITDSNO

J1IEX

Incoming Excise Invoices

J1IEX_BO

Outgoing Excise Invoices for Exports

J1IEX_C

Capture Incoming Excise Invoices

J1IEX_P

Post Incoming Excise Invoices

J1IEX_SFAC

Incoming Exc Inv Field Selection

J1IF

Subcontracting

J1IF01

Subcontracting Challan : Create

J1IF11

Subcontracting Challan : Change

J1IF12

Subcontracting Challans : Display

J1IF13

Challan Complete/Reverse/Recredit

J1IFQ

Challan : Reconcile Quantity

J1IFR

Subcontracting Challan Listing

J1IG

RG23D register receipt at depot

J1IGA

Additional Excise Entry at Depot

J1IGAD

Additional Excise at Depot Display

J1IGAR7

Capture - GAR7 Information

J1IGR

List of GR’s without gate pass

J1IGTABANK

GTA Bank Update

J1IGTACHLN

GTA Challan creation

J1IH

Create Excise JV

J1IHBK

Copy House Bank ID from Invoice

J1IIEXCP

Sales Excise Invoice Exceptions

J1IIN

Outgoing Excise Invoice

J1IJ

Excise invoice selec. at depot sale

J1IK

Selection of Excise Invoice - Common

J1IL

India Localization

J1ILIC01

License : Capture

J1ILIC02

License : Change

J1ILIC03

License : Display

J1ILIC04

License : Cancel

J1ILIC05

License : Close

J1ILICSUM

Deemed Export License Summary

J1IM

Maintain Excise Number Range

J1IME2W

Open Orders- PO & Scheduling Agrmnt

J1IME3M

Open Orders- Contract

J1IN

India Version Tax Deduction at Sourc

J1INACKN

Maintain Acknowledgement Numbers

J1INAR

Annual Returns

J1INBANK

Bank challan updation

J1INBLK

Uploading Asset Block Data

J1INBLKADJST

Adjustment to WDV or Transactions

J1INBLKOWDV

Assign Opening WDV to Blocks

J1INBLKTOAST

Assigning Assets to Blocks

J1INBLKTRNS

Updating Trans’n Details at B’Level

J1INC

Tax Deduction at Source: Classic

J1INCAL

Customizing for calendar Id

J1INCANC

Certificate Cancellation

J1INCC

Print Customer WH Tax Certificates

J1INCCERT

Customer Certificate

J1INCCREP

Customer Certificate Reprint

J1INCERT

Print Vendor WH Tax Certificates

J1INCHLC

Challan Number Updation - Customers

J1INCHLN

Challan Number Updation

J1INCRT

Customizing for Certificate Printing

J1INCT

Num.Range for EWT Certificate India

J1INCTNO

Certificate Numbers

J1INCUS

Customizing for Customer Certificate

J1INCUST

Enter WH Tax Cert. from Customer

J1INDUE

Customizing for Payment Due Dates

J1INEMIS

Withholding Tax Info. System India

J1INHC

Health check for migration to EWT

J1INJV

Enter Journal Voucher

J1INMIG

Data Migration Tool to EWT

J1INMIS

Withholding Tax Information System

J1INO

Customizing Table for Challan no ran

J1INPP

Update Business Place in FI document

J1INPR

Provisions for Taxes on Services

J1INPRREV

To Reverse Provision Document

J1INQEFILE

Quarterly E-returns (India)

J1INREP

Reprint Vendor WH Tax Certificates

J1INREV

Challan reversals

J1INSUR

Surcharge Table for EWT India

J1INSUR1

Surcharge Table for EWT INDIA

J1INTRNS

Update Opening WDV

J1INUM

Number Group for Internal Challan No

J1INUMBER

Number range for Internal Challan.

J1INUT

Utilise Withholding Tax on Provision

J1IO

Retrospective price amendments

J1IP

Excise invoice print

J1IPROJDEPCAL

Calculation of Projection Dep values

J1IPR_EX

Excise invoice print program

J1IPUR

Purchase Register - India

J1IQ

Year-End IT Depreciation Report

J1IR

Data Download

J1IREJECTION

Post rejected invoices

J1IS

Excise invoice for other movements

J1ISAL

Sales Register - India

J1IST

Service Category Maintenance

J1ITDUE

Payment Due date customising

J1IU

Forms capture

J1IUN

Forms tracking

J1IV

Excise post & print for others mvmts

J1IW

Excise Invoice without PO

J1IX

Excise Invoice Verification WO PO

J1IY

Maintain W.taxcode and Section .

J1IZ

Maintain W. Tax Section info.

J1_MASSPO

Mass Maintenance: Temporary Pricing

J2I0

Asset Installation

J2I5

Extract

J2I6

Print Utility

J2I7

CIN: SAPScript reporting customizing

J2I8

Avail.of subs credit for Cap Goods

J2I9

New Monthly Returns Report Rule 57AE

J2IB

Service tax challan

J2IC

Service tax returns

J2ID

Archive TDS documents

J2IE

View Archived TDS documents

J2IER1

Monthly er1 report

J2IF

Display document flow

J2IN

New RT-12 Report

J2IR23D

Register RG23D

J2IRAP1

Print RG23A Part1

J2IRAP2

Print RG23A Part2

J2IRCP1

Register RG23C part1

J2IRCP2

Register RG23C Part2

J2IRG1

Register RG1

J2IRPLA

Register PLA

J2IU

Fortnightly Utilization

J2IUN

Monthly utilization

J3RALFAO1

AO-1 Advance Report

J3RALFFATAXLIST

Asset Taxes

J3RALFFMCHECK

Check New Version of Inventory Card

J3RALFGEN

Russian Legal Form Generator

J3RALFINV1

INV-1 Inventory List of Fixed Assets

J3RALFINV10

Inventory of unfinished repairs

J3RALFINV11

INV-11 Prepaid Expenses Inventory

J3RALFINV17

Act of inventory of vend/cust debts

J3RALFINV18

INV-18 Diff. List for Fixed Assets

J3RALFINV19

INV-19 Difference List for Stock

J3RALFINV1A

INV-1A Inventory List of Int. Assets

J3RALFINV26

Statement of result of ph.inventory

J3RALFINV3

INV-3 Physical Inventory List

J3RALFINV5

Ph.Inventory list goods taken stock

J3RALFNRNG

Number range maintenance: J3RFORMS

J3RALFOS1

OS-1 Accept. and Ret. Record of FA

J3RALFOS14

OS-14 Acceptance Record of Equipment

J3RALFOS15

OS-15 Act on recept. & trans. equip.

J3RALFOS16

OS-16 Act about disc. equip. defects

J3RALFOS1A

OS-1A Acc. and Ret. Record of Bldngs

J3RALFOS1B

OS-1B Acc. and Ret. Rec. of FA Group

J3RALFOS2

OS-2 Internal Transfer Record of FA

J3RALFOS3

OS-3 Repairs and Bett. Record of FA

J3RALFOS4

OS-4 Scrapping Record of Fixed Asset

J3RALFOS4A

OS-4A Scrapping Record of Vehicles

J3RALFOS4B

OS-4B Scrapping Record of FA Groups

J3RALFOS6

OS-6 Inventory Card for Fixed Assets

J3RALFOS6A

OS-6A Inventory Card for FA Groups

J3RALFOS6B

OS-6B Inventory Book for Fixed Asset

J3RALFPTAXCALC

Property Tax Calculation

J3RALFPTAXDECL

Property Tax Return

J3RALFPTAXPAIDABR

Property Tax Paid Abroad

J3RALFTORG10

TORG-10 Spec. of Goods Packaging

J3RALFTORG10AFS

TORG-10 Sp. of Goods Packaging (AFS)

J3RALFTTAXCALC

Transport Tax Calculation

J3RALFTTAXDECL

Transport Tax Return

J3RCALD

Automatic Clearing, FI-AR (Russia)

J3RCALK

Automatic Clearing, FI-AP (Russia)

J3RCREV

Clear Reversed Invoices (Russia)

J3RFAB08

FI-AA reversal documet posting

J3RFACC16

16th account distribution

J3RFACCST

Accounting statement

J3RFASD

Customer Balance Notification

J3RFASK

Vendor Balance Notification

J3RFBAL01

Balance Sheet Analysis (Russia)

J3RFBALANCE

Balance Sheet Key Figures (Russia)

J3RFBS5

Balance Sheet Supplement N5 (FI-AA)

J3RFCASH15

Cash Journal Reports (Russia)

J3RFCCCUST

Set Up Multiple Operators

J3RFCCOP

Maintain Electronic IDs

J3RFCNT

Maintain Internal Contract Numbers

J3RFCNTI

Contract Numbers Maintenance

J3RFCNTOFFP

Offline Contract Accounting Update

J3RFDEPBRESTORE

Depreciation bonus restore

J3RFDEPRBONUS

Depreciation Bonus Calculation

J3RFDSLD

Customer Turnover Balance Sheet

J3RFF2

P&L Statement, Main Section (Russia)

J3RFF2RS

P&L Statement, Explanations (Russia)

J3RFF3

Changes in Equity, Main Section

J3RFF3RZ

Changes in Equity, Reserves

J3RFF3S1

Changes in Equity, Explanations

J3RFF3S2

Changes in Equity, Explanations

J3RFF4

Cash Flow Statement (Russia)

J3RFF4V

Define Cash Flow Statement Versions

J3RFFCHA

Changes in Equity, Explanations

J3RFFSALL

Financial Statements

J3RFGROUPV

Maintain Group Codes

J3RFGTDINT

Maintain CDec Data (Russia)

J3RFGTDINTMASS

Maintain Mass CDec Data (Russia)

J3RFGTDUSAGE

Customs Declaration Assignments

J3RFINVOFFLINK

Match Incoming E-Invoices with FI

J3RFINVTARG

Redetermination of Invoices (Russia)

J3RFKSLD

Vendor Turnover Balance Sheet

J3RFLVMOBVED

Stock Overview (Russia)

J3RFNEGP

Negative posting partial payment(RU)

J3RFNKSPIR

Verification of Costs (Russia)

J3RFNKSREGISTR

Asset Registration (Russia)

J3RFNKSSTARTUP

Verification of Invoices (Russia)

J3RFNKSTAX

Validation of Goods Issues (Russia)

J3RFOCCODE

Assign Electronic IDs to Operators

J3RFOS6

Asset Inventory Cards (Russia)

J3RFPCR

Vendor Payment Analysis (Russia)

J3RFPCUST

Assign Electronic IDs to Customers

J3RFPDE

Customer Payment Analysis (Russia)

J3RFPROPTAX

Property Tax Report (Russia)

J3RFPURB

Purchase Ledger (Russia)

J3RFPVEND

Assign Electronic IDs to Vendors

J3RFRATECALC

Down Payments in Foreign Currency

J3RFREGINV

Invoice Journal (Russia)

J3RFREGINVD

Customer Invoice Journal (Russia)

J3RFREGINVK

Vendor Invoice Journal (Russia)

J3RFREVAL

Fixed Asset Revaluation for Russia

J3RFREVHISTFC

Revaluation History in FC

J3RFREVSTOR

FixedAssetRevaluation ReversePosting

J3RFSELB

Sales Ledger (Russia)

J3RFSTRDIV

Structural divisions customizing

J3RFT53A

Form T-53A

J3RFTAXAMTEST

Tax Depreciation Report (Russia)

J3RFTAXFINREZLIST

Gains and Losses (Russia)

J3RFTPCCPROV

CompanyCategories, LiquidationCodes

J3RFTPCOCATV

Company categories

J3RFTPDEL

Transfer Pricing Delete Notification

J3RFTPFORGV

Foreign organization data

J3RFTPLIQCTV

Liquidation codes

J3RFTPMATOCV

Mapping material codes to OCP codes

J3RFTPPMV

Pricing methods

J3RFTPPSV

Price source codes

J3RFTPSTATUSV

Status of transaction participants

J3RFTPTRANPCV

Transaction participant codes

J3RFTPTRANSTV

Transaction types

J3RFTRPR

Transfer Pricing

J3RFTRPRDOC

Transfer Pricing Document Types

J3RFTRPRSEL

Transfer Pricing Document Selection

J3RFTRPRV

Transfer Pricing Configuration

J3RFUM26

Secondary Events (Russia)

J3RFVATANALYSIS

Incoming VAT Account Analysis

J3RFVATEXP

Export Data Analysis for VAT

J3RFVATSD

VAT for Goods in Transit

J3RFVENDORV

Maint. view of Vendor Data

J3RFWORKWEAR

Employee Workwear Record

J3RFWORKWEARLIST

Workwear List for Employees

J3RFWWALLOW

Maintain Workwear quaotas

J3RFWWCONMV

Maintain Workwear Quotas (Config)

J3RFZDBPDF

Print Payment Orders (Russia)

J3RFZKRPDF

Print Payment Orders (Russia)

J3RF_AN_BALAN

Balance report for anlysis Russia

J3RF_BALANCE

Balance report for Russia

J3RF_DI_ARCLOG

XML data for Electronic Invoices

J3RF_F2

Profit and loss report Russia (F.2)

J3RF_F2RS

Decoding for some profits and losses

J3RF_F3

Capital flow

J3RF_F3RZ

Reserve

J3RF_F3S1

References (net wealth)

J3RF_F3S2

References (was received)

J3RF_FCHA

Net wealth calculation

J3RKACT

Interpretation algorithms

J3RKAID

Account priorities

J3RKAVI

Register of Amounts Posted (Russia)

J3RKBOOL

Rule Maintenance

J3RKGLK

General Ledger Report (Russia)

J3RKKRD

Determine Offsetting Accounts

J3RKKRL

Account Balances, LC (Russia)

J3RKKRN

Prohibited correspondences customiz.

J3RKKRS

Automatic Account Determination

J3RKKVL

Accounts Balances, FC (Russia)

J3RKNGLL

Activiate Non-Leading Ledger

J3RKNID

Unprocessed Accounting Documents

J3RKOBS

Account Balance Comparison (Russia)

J3RKOBX

Account Balance Comparison (Russia)

J3RKPAC

Account priorities

J3RKPAI

Priorities for pairs of accounts

J3RKSORT

Sorting rules

J3RKSPLIT

Splitting rules

J3RLFNPOSTR

Notification of Postal Money Transf.

J3RMB7

MB-7 Register of Issued Workwear

J3RPBU18DP

Post Tax Differences to FI-GL

J3RPBU18DT

Transfer Tax Differences to FI-SL

J3RPBU18RA

Rates and accounts for PBU18 setting

J3RPBU18SC

Set Classes Assignment

J3RSCD01

Create Customs Declaration Data

J3RSCD02

Change Customs Declaration Data

J3RSCD03

Display Customs Declaration Data

J3RSCDHIST

Customs Declaration Change History

J3RSCDREP

Customs Declaration Report

J3RSDP

Deal Passport

J3RSDPHIST

Deal Passport Change History

J3RSEXPORT

Create Secondary Events for Exports

J3RSINVDIFF

Offset Inventory Differences

J3RSLINKEXPINV

Link Outgoing 0% Invoices

J3RSSEPINCVAT

Separate Input VAT

J3RSVATCOEFF

Edit VAT Coefficients

J3RSVATCOEFF_NEW

Edit VAT Coefficients EhP5 SP5

J3RSVATCOEFF_OLD

Edit VAT Coefficients EhP5

J3RTAX21

VAT Return (Russia)

J3RTAXAE

Assign Tax Hierarchy to CC/ledger

J3RTAXAS

Assign Tax Hierarchy to CC

J3RTAXCD

Tax chain definition

J3RTAXCE

Execute tax chain

J3RTAXCS

Create FI-SL settings

J3RTAXDC

Profit Tax Reporting (Russia)

J3RTAXDD

Provision for Doubtful Receivables

J3RTAXDE

FI-SL selective deletion utility

J3RTAXDP

Electronic Tax Format Maintenance

J3RTAXDPED

GUI DP editor tool

J3RTAXDR

Tax declaration rows

J3RTAXGR

Maintain FI-SL activity groups

J3RTAXHR

Tax Hierarchy Maintanance

J3RTAXID

Tax hierarchy assignment ID

J3RTAXIN

Table group install.for tax account.

J3RTAXJR

Tax journal

J3RTAXLA

List accounts used in hierarchy

J3RTAXREP

Reporting hierarchy

J3RTAXRL

Hierarchy rollup creation

J3RTAXST

Selective field transfer parameters

J3RTAXTB

Maintain table links

J3RTAXTEST

Print Sample VAT Returns (Russia)

J3RTAXTR

Tax hierarchy transport

J3RTAXUC

Maintain unclassified objects

J3RTAXUL

Unclassified transactions listing

J3RTSEAUXILIAV

Links between FI and SD/MM items

J3RTSEMAINT

Secondary Events Table Maintenance

J3RTUPD

Transport Tax Recalculation (Russia)

J3RTVEH

Transport Tax Report (Russia)

J3RXMLEXP

XML Hierarchy output

J3RXMLTRANS

XML invoices transformations mapping

J_3RINV

Incoming Invoice Number Ranges

J_3RSEXP

Maintain Secondary Event Numbers

J_CLBALTAX

Balance Sheet for Tax (Chile)

J_CLBS

Balance sheet (Chile)

J_CLML

Material Ledger (Chile)

LIBRO_JOURNAL_PE

Journal Ledger, Peru

LUEVAT

Annual EVAT List Luxembourg

NOR_GL

Norway: G/L Account Line Items

NOR_GLOLD

Norway: G/L Account Line Items

PTSAFT_MATACCNT

SAF-T Materials based on G/L Account

PURCHASE_LEDGER_PERU

Purchase Ledger, Peru

RDART_MERGE

Merge SAFT-PT files for Portugal

REXCAJFRWCH

Adjustment Framework - Change Adj.

REXCAJFRWPR

Adjustment Framework - Specify Adj.

REXCCORRRAIV

Assgnmnt of Corr./Rev. Invoice

REXCESCD

Security Deposit Cockpit

REXCESIBI

Property Tax (IBI) Cockpit

REXCESM180

Modelo 180

REXCESM180NR

Number range maintenance: REXCESM180

REXCFRMMBUDGET

RE-FX France: Create Annual Budget

REXCFRPROCID

Number range maintenance: REXCFR

REXCFRSRU01

Settlement Unit Status (France)

REXCFRSRU02

Transfer Posting (France)

REXCFRSRU03

Reversal of Transfer Posting (FR)

REXCFRSRU05

Year-End Posting (France)

REXCFRSRU06

Reversal of Year-End Posting (FR)

REXCFRSRULOG

Posting Log (France)

REXCHUINV

Non-invoiced items

REXCHUOC1

Create One-Time Conditions (Hungary)

REXCHUOC2

Change One-Time Conditions (Hungary)

REXCJPCOSTDISTR

RFREXCJPSCSCONSCOSTDISTR

REXCJPFORMS179

RFREXCJPFORMS179

REXCJPFUP

Fixed Unit Price Maintenance

REXCJPPAYMENTREP

Payment Charge Report

REXCNLAVERAJM

Average Rent of Adjustments

REXCNLCHARARD

Fixtures and Fittings Characteristic

REXCNLSUBCAT

Categories for subsidy

REXCNLSUBCON

Conditions for subsidy

REXCNLSUBRNT

Rent subsidy

REXCPTIMI

IMI Cockpit

RFCASH_HU_AVP

RFCASH_HU_AVP

RFHUDSP

Domestic Sales and Purchase List

RFHUPHPF

HU: Report for PHPF Declaration

RFHU_VATPROP

VAT Proportions

RFIDATAFS

Annual Financial Statement

RFIDITCVLCODE

Annual Tax Return: Customers/Vendors

RFIDPL19

Exchange Difference Valuation (PL)

RFKORDPL

Processing of Internal Invoices

RFREXCJP_PAYMENTREPO

Payment Charge Report

RFVATRTNMX

VAT Return (Mexico)

RPFILU_AFS

LU: eCDF Report

RPFIPT_PSXML

PT: Public Sector Report

RSAFT_XML

RSAFT_PT:XML Generation for Portugal

RVITREVAL

Foreign Currency Revaluation

SAFTPT_ALTACCTS

SAFT PT: Maintain Alternate Accounts

SAFTPT_FIMD

SAFT PT: Maintain RE-FI Materials

SAFTPT_TAX

SAFT PT: Maintain Tax Master

SAFTPT_TAXMAT

SAFT PT: Maintain Tax Like Materials

SAFT_MATPRE

SAF-T Material Prefix

SALES_LEDGER_PERU

Sales Ledger, Peru

SIPT_GAPS_FI

Portugal: FI Document Number Gaps

SIPT_GAPS_SD

Portugal: SD Document Number Gaps

SIPT_SIGN_FI

Generate and check digital signature

SIPT_SIGN_SD

Generate and check digital signature

SNBCH

Switzerland National Bank Reporting

S_AC0_52000103

Purchase Ledger (Venezuela)

S_AC0_52000104

Sales Ledger (Venezuela)

S_AC0_52000779

Deferred Tax Certificates (Mexico)

S_AL0_96000099

IMG activity: J_1IREGSET

S_AL0_96000102

IMG activity: J_1IEXGRPS

S_AL0_96000103

IMG activity: J_1IWRKCUS

S_AL0_96000104

IMG activity: J_1ISRGRPS

S_AL0_96000105

IMG activity: J_1IEXCDEF

S_AL0_96000106

IMG activity: J_1ITRNACC

S_AL0_96000107

IMG activity: J_1IEXCACC

S_AL0_96000108

IMG activity: J_1IMINBAL

S_AL0_96000109

IMG activity: J_1IEX_SFAC

S_AL0_96000110

IMG activity: J_1IEX_CUST_ACT

S_AL0_96000111

IMG activity: J_1IEX_CUST_REF

S_AL0_96000112

IMG activity: J_1IREJMAS

S_AL0_96000113

IMG activity: J_1IMVMT

S_AL0_96000114

IMG activity: J_1ISUBATT

S_AL0_96000115

IMG activity: J_1IMVTGRP

S_AL0_96000116

IMG activity: J_1IEXCREF

S_AL0_96000117

IMG activity: J_1IUTILIZE

S_AL0_96000118

IMG activity: J_1IEXSRDET

S_AL0_96000119

IMG activity: J_1IJ1I9

S_AL0_96000120

IMG activity: J_1IVTTXID

S_AL0_96000121

IMG activity: J_1IMESG

S_AL0_96000122

IMG activity: J_1IVFRTYP

S_AL0_96000123

IMG activity: J_2ILAYCTR

S_AL0_96000154

IMG activity: J_1IEWTCALID

S_AL0_96000155

IMG activity: J_1IEWTDUEDATE

S_AL0_96000158

IMG activity: J_1IEWT_COMP

S_AL0_96000159

IMG activity: J_1IEWTSURC

S_AL0_96000160

IMG activity: J_1IEWT_SURC1

S_AL0_96000161

IMG activity: J_1IEWTDOCKEY

S_AL0_96000162

IMG activity: J_1IEWTHKONT

S_AL0_96000163

IMG activity: J_1IEWT_CUST

S_AL0_96000164

IMG activity: J_1IEWT_CUSTV

S_AL0_96000165

IMG activity: J_1IEWTNUMGR

S_AL0_96000166

IMG activity: J_1IEWTNUM

S_AL0_96000167

IMG activity: J_1IEWTNO

S_AL0_96000168

IMG activity: J_1IEWTPROVISACC

S_AL0_96000169

IMG activity: J_1IEWT_CERT

S_AL0_96000170

IMG activity: J_1IEWT_CERTNO

S_AL0_96000171

IMG activity: J_1ICERT

S_AL0_96000172

IMG activity: J_1IEWT_HEALTH_CHECK

S_AL0_96000173

IMG activity: J_1IEWT_MIGRATE

S_AL0_96000174

IMG activity: J_1ITDSSEC

S_AL0_96000175

IMG activity: J_1ITDSTXC

S_AL0_96000176

IMG activity: J_1ITDSDUE

S_AL0_96000809

IMG Activity: J_1IN0002

S_AL0_96000810

IMG Activity: J_1IN0004

S_E17_83000042

Portugal: Digital Signature Generati

S_E17_83000043

Report SIPT_INTERVAL_SIGN_OBD

S_E17_83000044

Report SIPT_GM_SAFT_PT_XML

S_E38_98000046

IMG Activity

S_EB5_05000379

Report RFIDESM340

S_EB5_05000449

PO Mass Maintenance: Temporary Prici

S_EB5_05000467

Cash Ledger, Peru

S_EB5_05000468

Journal Ledger, Peru

S_EB5_05000469

General Ledger, Peru

S_EB5_05000656

Sales Ledger, Peru

S_EB5_05000657

Purchase Ledger, Peru

S_EB5_05000688

Form 190 to the Tax Authorities (Spa

S_EBJ_98000036

Batch Input Interface for Vendors

S_EBJ_98000266

Report RPFISKEVAT

S_EBS_44000035

Form 190 to the Tax Authorities (Spa

S_EBS_44000097

Report J_1I_ST3

S_EBS_44000445

Withholding tax information system I

S_EBS_44000455

J_3RF_ACCOUNTING_STATEMENT

S_EBS_44000483

Program J_1IER1

S_EBS_44000485

Report J_1I_GTA_CHALLAN_CREATE

S_EBS_44000486

Report J_1I_GTA_BANK_UPDATE

S_EBS_44000512

Goods Import Declaration (Customs Un

S_EBS_44000563

Depot Quarterly Returns

S_EBS_44000565

Invoice Journal (Russia)

S_EE5_50000316

FIAA-IN: Update Asset Transaction De

S_EE5_50000318

FIAA-IN:Depreciation Calculation and

S_EE5_50000320

FIAA-IN: Display Transaction Details

S_P00_07000134

Generic Withholding Tax Reporting

S_P00_07000139

J_1HSTCD

S_P00_07000140

J_1HSTKV

S_P00_07000141

J_1HSPIR

S_P00_07000189

Zusatzliste zur Umsatzsteuer-Voranme

S_P00_07000217

Printout of Receipts After Payment

S_P00_07000218

Printout of Receipts Before Payment

S_P00_07000219

Change Status of Official Receipts

S_P00_07000220

Vendor Payment History

S_P6B_12000019

RFIDUS99C

S_P6B_12000021

Maintain SWWs

S_P6B_12000025

Transfer Revaluation Fund (Turkey)

S_P6B_12000301

RFCNGAIS

S_P99_41000199

Stamp Tax Ledger (Chile)

S_P99_41000294

Structured Account Balances

S_P99_41000301

Cost of Sales Statement

S_P99_41000303

Structured Account Balances

S_P99_41000307

Expense Account Balances

S_P99_41000308

G/L Account Balances

S_PL0_09000467

DME Engine: Convert Incoming File

TC_INCASH_M340_ES

Historical Data for Incash Payment

TC_RENT_M340_ES

Maintain Rented Buisness Offices

TRIVAT

Input VAT List Turkey

TRSLIST

Sales Invoice List (Turkey)

VENDORS_BAL_NORWAY

REPORT FOR VENDOR BALANCES

V_J_3RFREGINVIN

Register Incoming Invoices

V_J_3RFREGINVOUT

Register Outgoing Invoices

WKA01

Change paym. block and paym. method

WKA02

Document flow of purchase orders

WKA03

Check Expiry Dates of Certificates

WSPT_MONI

Monitoring Tool for Webservice PT

WSPT_STORE_PASS

WebService PT - Manage users/Passwds

WTNR

w/tax certificate number range

WTOG

define output group

Financial Accounting (FI)

/KYK/T_OKKS

Set Controlling Area

ACCN

Nummernkreispflege: ACCR_BELNR

ACCR

Personal Menu Volker Hofmann

ACCR01

Create Accrual/Deferral Document

ACCR02

Change Accrual/Deferral Document

ACCR03

Display Accrual/Deferral Document

ACCR04

Execute Accruals/Deferrals

ACCR05

Display Accruals/Deferrals Log

ACCR06

Delete Accruals/Deferrals Log

ACCR07

Reverse Accruals/Deferrals

DOCCHG_FB05

Post with Clearing

ERS_IT

Number range maintenance: ERS_IT

F-01

Enter Sample Document

F-02

Enter G/L Account Posting

F-03

Clear G/L Account

F-18

Payment with Printout

F-20

Reverse Bill Liability

F-22

Enter Customer Invoice

F-23

Return Bill of Exchange Pmt Request

F-25

Reverse Check/Bill of Exch.

F-26

Incoming Payments Fast Entry

F-27

Enter Customer Credit Memo

F-28

Post Incoming Payments

F-29

Post Customer Down Payment

F-30

Post with Clearing

F-31

Post Outgoing Payments

F-32

Clear Customer

F-33

Post Bill of Exchange Usage

F-34

Post Collection

F-35

Post Forfaiting

F-36

Bill of Exchange Payment

F-37

Customer Down Payment Request

F-38

Enter Statistical Posting

F-39

Clear Customer Down Payment

F-40

Bill of Exchange Payment

F-41

Enter Vendor Credit Memo

F-42

Enter Transfer Posting

F-43

Enter Vendor Invoice

F-44

Clear Vendor

F-46

Reverse Refinancing Acceptance

F-47

Down Payment Request

F-48

Post Vendor Down Payment

F-49

Customer Noted Item

F-51

Post with Clearing

F-52

Post Incoming Payments

F-53

Post Outgoing Payments

F-54

Clear Vendor Down Payment

F-55

Enter Statistical Posting

F-56

Reverse Statistical Posting

F-57

Vendor Noted Item

F-58

Payment with Printout

F-59

Payment Request

F-63

Park Vendor Invoice

F-64

Park Customer Invoice

F-65

Preliminary Posting

F-66

Park Vendor Credit Memo

F-67

Park Customer Credit Memo

F.04

G/L: Create Foreign Trade Report

F.0A

G/L: FTR Report on Disk

F.0B

G/L: Create Z2 to Z4

F.12

Adv.Retrn for Tax on Sales/Purchases

F.13

Automatic Clearing without Currency

F.14

ABAP/4 Report: Recurring Entries

F.15

ABAP/4 Report: List Recurr.Entries

F.21

A/R: Open Items

F.24

A/R: Interest for Days Overdue

F.25

Bill of Exchange List

F.26

A/R: Balance Interest Calculation

F.2A

A/R Overdue Int.: Post (Without OI)

F.2B

A/R Overdue Int.: Post (with OI)

F.2C

Calc.cust.int.on arr.: w/o postings

F.2D

Customrs: FI-SD mast.data comparison

F.44

A/P: Balance Interest Calculation

F.48

Vendors: FI-MM mast.data comparison

F.4A

Calc.vend.int.on arr.: Post (w/o OI)

F.4B

Calc.vend.int.on arr.: Post(with OI)

F.4C

Calc.vend.int.on arr.: w/o postings

F.57

G/L: Delete Sample Documents

F.70

Bill/Exchange Pmnt Request Dunning

F.71

DME with Disk: B/Excha. Presentation

F.75

Extended Bill/Exchange Information

F.93

Maintain Bill Liability and Rem.Risk

F110

Parameters for Automatic Payment

F110S

Automatic Scheduling of Payment Prog

F150

Dunning Run

FAREA_MODE

Setting: Determination of Funct.Area

FARY

Table T061S

FARZ

Table T061V

FB00

Accounting Editing Options

FB01

Post Document

FB02

Change Document

FB03

Display Document

FB04

Document Changes

FB05

Post with Clearing

FB07

Control Totals

FB08

Reverse Document

FB08S

Reverse Split Document

FB09

Change Line Items

FB09D

Display Line Items

FB10

Invoice/Credit Fast Entry

FB11

Post Held Document

FB13

Release for Payments

FB1D

Clear Customer

FB1K

Clear Vendor

FB2E

Reconciliation btwn affiliated comps

FB50

G/L Acct Pstg: Single Screen Trans.

FB60

Enter Incoming Invoices

FB65

Enter Incoming Credit Memos

FB70

Enter Outgoing Invoices

FB75

Enter Outgoing Credit Memos

FB99

Check if Documents can be Archived

FBA1

Customer Down Payment Request

FBA2

Post Customer Down Payment

FBA3

Clear Customer Down Payment

FBA6

Vendor Down Payment Request

FBA7

Post Vendor Down Payment

FBA8

Clear Vendor Down Payment

FBBCX

Post Document with Currency Exchange

FBD1

Enter Recurring Entry

FBD2

Change Recurring Entry

FBD3

Display Recurring Entry

FBD4

Display Recurring Entry Changes

FBD5

Realize Recurring Entry

FBE1

Create Payment Advice

FBE2

Change Payment Advice

FBE3

Display Payment Advice

FBE6

Delete Payment Advice

FBE7

Add to Payment Advice Account

FBIC001

Check Assignment of Accounts

FBIC002

Automatically Assign Accounts

FBIC003

Create Additional Fields

FBIC004

Activate Transaction Data Tables

FBIC005

Create Additional Fields

FBIC006

Create Additional Fields

FBIC008

Companies to be Reconciled

FBIC009

Companies to be Reconciled

FBIC010

Reconciliation Process Attributes

FBIC011

Auxiliary Programs

FBIC012

Reconciliation: Delete Data

FBIC013

Reconciliation: Recalculate Totals

FBIC014

Reconciliation: Delete Data

FBIC015

Reconciliation: Recalculate Totals

FBIC016

Reconciliation: Documents

FBIC017

Reconciliation: Totals Records

FBIC018

Reconciliation: Totals Records

FBIC019

Reconciliation: Documents

FBIC020

Reconciliation: Status

FBIC021

Reconciliation: Status

FBIC022

Reconciliation: Status

FBIC023

Reconciliation: Delete Data

FBIC024

Reconciliation: Recalculate Totals

FBIC025

Reconciliation: Documents

FBIC026

Reconciliation: Totals Records

FBIC027

Activate Process Tables

FBIC028

Activate Process Tables

FBIC029

Activate Process Tables

FBIC030

Activate Process Tables

FBIC031

Activate Process Tables

FBIC032

Companies to be Reconciled

FBIC033

Download Contact Person Data

FBIC034

Upload Contact Person Data

FBIC035

Define Companies

FBICA1

GL Open Items: Document Assignment

FBICA2

GL Accounts: Document Assignment

FBICA3

Customer/Vendor: Document Assignment

FBICC

ICR: Generate Default Customizing

FBICD1

Open Items: Differences Development

FBICD2

GL Accounts: Differences Development

FBICD3

Open Items: Differences Development

FBICIMG3

Cross-System IC Reconciliation

FBICR1

GL Open Items: Reconcile Documents

FBICR2

GL Accounts: Reconcile Documents

FBICR3

Customer/Vendor: Reconcile Documents

FBICR3L

Intercompany Reconciliation (Local)

FBICRC001

Configure Reconciliation Overview

FBICRC002

Set Up Assignment Confirmation

FBICRC003

Configure Service Requests

FBICRC_PREDEF_TOOL

ICR: Launch Predefinition Tool

FBICRC_SNRO

No. Range Maintnce: FBICRC_REF

FBICS1

GL Open Items: Select Documents

FBICS2

GL Accounts: Select Documents

FBICS3

Customer/Vendor: Select Documents

FBIC_SNRO_DOC

Number range maintenance: FBICRC_DOC

FBL1

Display Vendor Line Items

FBL2

Change Vendor Line Items

FBL5

Display Customer Line Items

FBL6

Change Customer Line Items

FBM1

Enter Sample Document

FBM2

Change Sample Document

FBM3

Display Sample Document

FBM4

Display Sample Document Changes

FBN1

Accounting Document Number Ranges

FBP1

Enter Payment Request

FBR1

Post with Reference Document

FBR2

Post Document

FBRA

Reset Cleared Items

FBU2

Change Intercompany Document

FBU3

Display Intercompany Document

FBU8

Reverse Cross-Company Code Document

FBV0

Post Parked Document

FBV1

Park Document

FBV2

Change Parked Document

FBV3

Display Parked Document

FBV4

Change Parked Document (Header)

FBV5

Document Changes of Parked Documents

FBV6

Parked Document $

FBVB

Post Parked Document

FBW1

Enter Bill of Exchange Pmnt Request

FBW2

Post Bill of Exch.acc.to Pmt Request

FBW3

Post Bill of Exchange Usage

FBW4

Reverse Bill Liability

FBW5

Customer Check/Bill of Exchange

FBW6

Vendor Check/Bill of Exchange

FBWD

Returned Bills of Exchange Payable

FBWE

Bill/Exch.Presentatn - International

FBWO

Discounting of Orbian Credits

FBWO1

Maintenance View: Orbian Links

FBZ0

Display/Edit Payment Proposal

FBZ1

Post Incoming Payments

FBZ2

Post Outgoing Payments

FBZ3

Incoming Payments Fast Entry

FBZ4

Payment with Printout

FBZ5

Print Check for Payment Document

FBZ8

Display Payment Run

FBZA

Display Pmnt Program Configuration

FBZA_OLD

Display Pmnt Program Configuration

FBZP

Maintain Pmnt Program Configuration

FBZP_OLD

Maintain Pmnt Program Configuration

FCH1

Display Check Information

FCH2

Display Payment Document Checks

FCH3

Void Checks

FCH4

Renumber Checks

FCH5

Create Check Information

FCH6

Change Check Information/Cash Check

FCH7

Reprint Check

FCH8

Reverse Check Payment

FCH9

Void Issued Check

FCHA

Check archiving

FCHB

Check retrieval

FCHD

Delete Payment Run Check Information

FCHE

Delete Voided Checks

FCHF

Delete Manual Checks

FCHG

Delete cashing/extract data

FCHI

Check Lots

FCHK

Check Tracing Initial Menu

FCHN

Check Register

FCHR

Online Cashed Checks

FCHT

Change Check/Payment Assignment

FCHX

Check Extract - Creation

FDTA

TemSe/REGUT Data Administration

FEC14

Clearing groups

FEC6

Regulatory indicator assignment

FEC7

Regulatory indicators

FEC8

CO transaction type handling

FECA

Customizing Archiving

FECC

Control of messages by the user

FECG

General regulatory parameters

FECJ

Create job for multiple periods

FECM

Online manual

FECP

Copy regulatory parameters

FECV

Clearing cost element variants

FEOD

Drill down (Old version)

FEOT

Flow of cost trace (Old version)

FEP4

Plan versions

FEP5

Fiscal year dep. version parameters

FEP6

Plan versions

FEP7

Fiscal year dep. version parameters

FER0

Standard cost adjustment

FER1

Trace flow of primary costs

FER2

Post primary costs

FER3

Post variance allocations

FER4

Direct postings

FER5

Prepare drill down

FERA

Administration

FERC

Regulatory reporting

FERD

Drill down

FERE

Transport periodic parameters

FERH

Processing history

FERN

Release notes

FERO

Process actuals for current period

FERP

Process plan for current period

FERQ

Process plan

FERR

Reverse regulatory procedure

FERS

Process actual

FERT

Flow of cost trace

FERV

Validate regulatory configuration

FESA

Summarized final objects

FESR

Import of ISR File (Switzerland)

FEV1

Controlling area dependent parameter

FEV10

Secondary cost elem. to be ignored

FEV11

Regulatory indicator assignmnt field

FEV13

Clearing cost elements

FEV13A

Cost element variants

FEV2

Company code dependent parameters

FEV3

Regulatory accounts for traced costs

FEV3A

Regulatory indicator variants

FEV4

Specific Std. Cost. Adj. assignments

FEV5

Specific clearing COEl assignments

FEV6

Regulatory indicator assignments

FEV9

Regulatory accounts for direct post.

FEVF6

Organizational assignment of objects

FGSODN_IT1

Number range maintenance: FIN2_IT

FIAR_DUN_TOPLIST

Due Date Grid for Dunned Customers

FIAR_OVERDUE_TOPLIST

Due Date Grid for Customers

FIAR_PAYDIFF_TOPLIST

Customers with Payment Differences

FIAR_QRYCACHE_CFG

Set Retention Period for Cache

FIAR_QRYCACHE_UPD

Update Cache

FINT

Item Interest Calculation

FINTAP

Item Interest Calculation Vendors

FINTSHOW

Overview of Int. Runs for Item. Int.

FK10

Vendor Account Balance

FKMT

FI Acct Assignment Model Management

FLOREO

Customizing of Logical Doc. Reorg.

FMAD

Leveling: FI-FM Totals Records

FMAF

Level Line Items and Totals Items

FMARC

Initial Archiving Run

FMARC_BATCH

Initial Archiving Run

FMB0

CO Document Transfer

FMCB

Reassignment: Document Selection

FMCC

Reassignment: FM-CO Assignment

FMCCF_MONI

Fiscal Year Change Monitor

FMCD

Reassignment: Delete Work List

FMCG

Reassignment: Overall Assignment

FMCN

Reassignment: Supplement.Acct Assgt

FMCR

Reassignment: Display Work List

FMCT

Reassignment: Transfer

FMF1

Revenue Transfer

FMFG_AADISP

Display Items by Acct. Assignment

FMFG_AAPAY

Partial Clearing by Acct. Assignment

FML1

Create FI-SL Customizing Ledger

FML2

Change FI-SL Customizing Ledger

FML3

Display FI-SL Customizing Ledger

FML4

Delete FI-SL Customizing Ledger

FMLD

Ledger Deletion

FMLF

Classify Movement Types

FMN0

Subsequent Posting of FI Documents

FMN0_PAY

Reconstruction of Payment Docs

FMN1

Reconstruction of FI Documents

FMN3

Transfer Purchase Req. Documents

FMN4

Transfer Purchase Order Documents

FMN5

Transfer Funds Reservation Documents

FMR0

Reconstruct Parked Documents

FMSPLIT_EXPRESS_INST

Quick installation FI-SL

FMSPLIT_TABLE_INST

Maintain FI-SL tables

FMYC

Funds Management Control

FMYCDERIVE

FM Object Assignment - Customizing

FMYCR

HHM Object Assignment - Maintenance

FMYC_ASSIGN

Assign Derivation Strategy

FM_DLFI

Deletes FI Documnts Transferred from

FM_DLFM

Deletes all FM Data (fast)

FM_DLOI

Deletes Cmmts Transferred from FM

FM_DLPF

Reconstruct Document Bundle

FM_EURO

Reconciliation After Euro Conversion

FM_EURO_M

Parameter Maintenance for Euro Conv.

FM_HHM_ACTIVATE

Activate/Deactivate Funds Management

FM_RC07

Reconcile FI Paymts-> FM Line Items

FM_SD07

Display Worklist

FOTED1

Electr. Data Transmission Settings

FOTED2

Elec. Data Transmission Parameter(s)

FOTP

Create Electr. Special Advance Payt

FOTV

Admin. Report Data Transmission

FSSC_SR_CO_REPORT

Service Request Report for CO

FSSC_SR_FI_REPORT

Service requestion report for FI

FV53

Display Parked G/L Account Document

FV60

Park Incoming Invoices

FV63

Displayed Parked Vendor Document

FV70

Preliminary Entry Outbound Invoices

FV73

Display Parked Customer Document

FXMN

Call Additional Components (FDMN)

FYMN

Call Additional Components (IMG)

F_71

DME with Disk: B/Excha. Presentation

F_75

Extended Bill/Exchange Information

F_77

C FI Maintain Table T045D

F_79

C FI Maintain Table T045G

F_90

C FI Maintain Table T045F

MPO_APPREQ

Services for Request Types

OACCR01

Accruals/Deferrals Doc. Type Maint.

OACCR02

G/L Acct Determination for Acr./Def.

OBF3

Bank selection, current setting

OBKR

Maintain Number Range: FI_RECEIPT

OBVCS

C FI Display View

OBVCU

C FI Maintain View Cluster

OBWP

Payment release by authorized person

OBWQ

Payment Release Document Types

OBX1

C FI Table T030B: G/L Acct Posting

OBZO

Doc.Types for Single Scrn Transactns

OBZT

Single Screen Transaction Tax Code

OF29

Settings for the Payment Transfer

OF36

User-Dependent Profile Maintenance

OF37

Assign FS Profile to FM Area

OF40

Activate Funds Management and HR

OF41

Define Default FM-PM Account Asst

OF52

Maintain RFC Dest.for FM Pos.Mgt

OFB2E1

RFC Connections for IC Reconciliatn

OFB2E2

e-mail Templates for IC Reconciliatn

OFB2E3

Define Reconciliation Criteria

OFB2E_CNUM

Company IDs in External System

OFBW

Classify Movement Types

OFFNUMLV

Obsolete: Assignment of Act Numb.Grp

OFFNUMLV2

Assign Number Ranges for ODN LV

OFGD

Customize Budgeting

OFMG

Funds Management Message Control

OFN_YR

Number range maintenance: OFN_YR

OFUP

Funds Management Control

OFUR

Overwrite FM update profile

OFZC

Cash Holding Years

RFUMSV52

Analysis of Deferred Tax Accounts

RFUMSV53

Deferred Tax Toolbox

SSC_CREATECONTROLLIN

Create CRM Service Request For CO

SSC_CREATEFINANCIALS

Create CRM Service Request For FIN

SSC_REPORTCONTROLLIN

CRM Service Request Report For CO

SSC_REPORTFINANCIALS

CRM Service Request Report For FIN

SSC_SR_AUTO_F110

Srvc.Req. for Payment Run

S_AC0_52000644

Deferred Tax Transfer

S_AL0_96000182

IMG activity: J_1IEWTHKONT1

S_AL0_96000639

Resolution AFIP 615

S_AL0_96000640

Significant Trans. Cross Check CTTI

S_AL0_96000642

Daily Report for VAT

S_ALN_01000858

IMG Activity: _CFMENUOFTC_OFDM1

S_ALR_87012077

Vendor Information System

S_ALR_87012078

Due Date Analysis for Open Items

S_ALR_87012079

Transaction Figures: Account Balance

S_ALR_87012080

Transaction Figures: Special Sales

S_ALR_87012081

Transaction Figures: Sales

S_ALR_87012082

Vendor Balances in Local Currency

S_ALR_87012083

List of Vendor Open Items

S_ALR_87012084

Open Items: Vendor Due Date Forecast

S_ALR_87012085

Vendor Payment History

S_ALR_87012086

Vendor List

S_ALR_87012087

List of vendor addresses

S_ALR_87012089

Display Changes to Vendors

S_ALR_87012090

Display Critical Vendor Changes

S_ALR_87012093

Vendor Business

S_ALR_87012103

List of Vendor Line Items

S_ALR_87012104

List Of Cleared Vendor Items

S_ALR_87012105

List Of Down Payments Open

S_ALR_87012167

Accounts Rec. Information System

S_ALR_87012168

Due Date Analysis for Open Items

S_ALR_87012169

Transaction Figures: Account Balance

S_ALR_87012170

Transaction Figures: Special Sales

S_ALR_87012171

Transaction Figures: Sales

S_ALR_87012172

Customer Balances in Local Currency

S_ALR_87012173

List of Customer Open Items

S_ALR_87012174

List of Customer Open Items

S_ALR_87012175

Open Items: Customer Due Date Forec.

S_ALR_87012176

Customer Eval. with OI Sorted List

S_ALR_87012177

Customer Payment History

S_ALR_87012178

Customer Open Item Analysis(Overdue)

S_ALR_87012179

Customer List

S_ALR_87012180

List of customer addresses

S_ALR_87012182

Display Changes to Customers

S_ALR_87012183

Display Critical Customer Changes

S_ALR_87012186

Customer Sales

S_ALR_87012195

Customer Master Data Comparison

S_ALR_87012197

List of Customer Line Items

S_ALR_87012198

List of Cleared Customer Items

S_ALR_87012199

Open Down Payments

S_KI4_38000110

IMG Activity: SIMG_CFMENUOFTCOFD7

S_P00_07000074

IMG Activity: SIMG_CFMENUOFTCOFD7

S_P99_41000375

IMG Activity: SIMG_CFMENUOFTC_OFDH

S_PLN_62000476

IMG Activity: SIMG_CFMENUFBICRC010

Lease Accounting (FI-LA)

/LSIERP/MATURITY

TCode for Maturity Payments Report

/LSIERP/PROCEEDS

Process Payment Items

0FIEHGF001_01

Define Handling Methods

0FIEHGF002_01

Retrieval of Object Data

0FILA

Customizing LAE Initial Screen

0FILA000R

Reasons for Changes

0FILA000R_1

Define Reasons for Change

0FILA001CE_1

Change Processes Rest. NEWL

0FILA001CE_2

Define Adjustment Processes

0FILA001CE_3

Change Processes Rest. UPGR

0FILA001CE_4

Change Processes Rest. ROLL

0FILA001CE_5

Change Process Rest. BLEX

0FILA001CE_6

Change Process Rest. CONT

0FILA001CE_7

Change Processes Rest. RNEW

0FILA001S_1

Subprocesses

0FILA001_2

Define Adjustment Processes

0FILA003CF_1

Assign Pmnt Schedule to $CASHPREV

0FILA003MV_1

Value Determ. Using Value Determin.

0FILA003M_1

Value IDs for Later Use

0FILA003_1

Value Determ. Using Formula Interp.

0FILA003_10

Value Determ. Using Value Determin.

0FILA003_11

Determine Accrual Postings Balance

0FILA003_13

Value Determination Using Transfer

0FILA003_14

Net Book Value at Retirement

0FILA003_15

Overview of Defined Value IDs

0FILA003_16

Value Determ. Using Value Determin.

0FILA003_2

Value Determ. by Assign.Constants

0FILA003_3

Value Determination By Value Support

0FILA003_4

Value Determ. Using Value Determin.

0FILA003_5

Value Determ. Using Value Determin.

0FILA003_6

Value Determ. Using Value Determin.

0FILA003_7

Value ID of Inbound Predecessor

0FILA003_8

Value Determination Using Method

0FILA003_9

Value Determination By Derivation

0FILA004_1

Assignment of Trans. to Trans. Types

0FILA005_1

Assign Structure for Acct Assignmt

0FILA006_1

Assign Company Code/Grouping Key

0FILA007CF_1

Definition of Payment Schedules

0FILA007C_1

Add Value ID to Basis Payment Sched.

0FILA007VC_1

Value Determination by Calculation

0FILA007_1

Value Transfer from Condition Types

0FILA008G_1

Definition of CoCd Grouping Key

0FILA008_1

Assign Company Code/Grouping Key

0FILA00970

Specifications - Post Retirement

0FILA009F_1

Dates for Postings

0FILA009F_2

Data for Payment Schedule Definition

0FILA009V_1

Value Transfer from Contract Item

0FILA009V_2

Value Transfer from Material Master

0FILA009V_3

Value Transfer from Classification

0FILA009V_4

Value Transfer from Customer Master

0FILA009V_6

Value Transfer from LAE_CRM_CLASS

0FILA009_1

Data for Pmnt Schedule Def. frm IDs

0FILA009_10

Fill Basis Struct. for Fin.Class.

0FILA009_11

Fill Basis Struct. for Validations

0FILA009_12

Fill Bas.Struct.for Deriv. UseflLife

0FILA009_13

Specifications- Post Acquisition

0FILA009_15

Specifications for Posting APC Adj.

0FILA009_16

General Info for Asset Transactions

0FILA009_17

Specifications- Set Deprec. Terms

0FILA009_19

Fill IDAT Structure for Control

0FILA009_2

Fill Basis Struct. for Substitution

0FILA009_20

Fill IDAT Structure for Control

0FILA009_21

Change Specifications- Deprec. Terms

0FILA009_22

Fill Structure for Changing Asset

0FILA009_23

Fill Structure Using Value IDs

0FILA009_24

Fill Structure Using Value IDs

0FILA009_3

Fill Basis Struct. for Derivation

0FILA009_4

Fill Structure for Creating Asset

0FILA009_5

Specifications- Set Deprec. Terms

0FILA009_6

Specifications- Post Acquisition

0FILA009_7

Specifications- Post Retirement

0FILA009_8

Assign Structure for Acct Assignmt

0FILA009_9

Fill Basis Struct. for Valid.Determ.

0FILA011_1

Option IDs

0FILA110_1

Value Determ. Check Sequences/Steps

0FILA110_2

Validation Check Sequences/Steps

0FILA110_3

Classification Check Sequences/Steps

0FILAACCRULE_1

Acct Principles for Classif. in CRM

0FILAALOG_01

Process list

0FILACHECK_01

Process list

0FILACHECK_02

List of Subprocesses

0FILACHECK_03

Where-Used List for Methods

0FILACHECK_04

Value IDs Customizing

0FILACHECK_05

Method Customizing

0FILACOMPSET

LAE: Specify Application Component

0FILACREATE_01

Generate Table Entries

0FILAFA001_1

Assignment of Trans. to Trans. Types

0FILAFA002_1

Assignment Acct Princ. to Dep. Area

0FILAFA003_1

Upgrade Specifications

0FILAHELP_01

Control List of FILAE-MSGNOs Used

0FILAHELP_02

Where-Used List Error Numbers in LAE

0FILAHELP_03

Where-Used List Error Nos. in FIAA

0FILAHELP_04

List of Parameter Transactions

0FILAIMG

Customizing LAE Initial Screen

0FILAIMG_ADJ

Jump to IMG for Customer Customizing

0FILAIMG_CLASS

Jump to IMG for Financing Classif.

0FILAIMG_CUST

Jump to IMG for Customer Customizing

0FILAIMG_SYST

Jump to IMG for System Customizing

0FILAIRCM_1

Assign Company Code/Grouping Key

0FILALAYOUT

Tabstrip Explorer/Adjustments

0FILALAYOUTADMN

Tabstrip Explorer/Adjustments

0FILALC001_1

Definition Financing Classif.Group

0FILALC002TO_1

Upgrade Specifications

0FILALC002_2

Definition of Financing Classes

0FILALC003_1

Assign Structure for Classification

0FILALDB000_01

Struct. of Selection Cond.-Component

0FILALDB000_02

Assign Val.IDs to Fields of Log. DB

0FILALDB000_03

Struct. of Selection Conditions-Hdr

0FILALDB001_01

Specify Determination of Data Basis

0FILALDB001_02

Specify Determination of Data Basis

0FILANDURDET

Determine Asset Useful Life

0FILASTRUC_ACCDET

Leasing: Acct Determ. for Accrual

0FILASTRUC_ACINF

Struc. Enhancement for Substitution

0FILASTRUC_DATES

Param. Classification Financing

0FILASTRUC_DEPPARM

Determine Asset Normal Useful Life

0FILASTRUC_LCS_PARAM

Param. Classification Financing

0FILASTRUC_LDB_ITEMS

Struc. Adjustment Flds of Log. DB

0FILASTRUC_LVS_PARAM

Validation Parameter

0FILASTRUC_NDURDET

Determine Asset Normal Useful Life

0FILASTRUC_POINF

Struc. Enhancement for Substitution

0FILASTRUC_VALSUP

Struc. Enhancement for Substitution

0FILASTRUC_VSRDET

Struc. Adj. Valid./Subs. Determ.

0FILASUBST0

Substitution

0FILASUBST1

Financing Classification

0FILASUBST3

Rules for Value Determ. via Subst.

0FILAVAL1

Validation Processing Steps

0FILAVSRDEF

Derivation of Check Sequences

0FILAVSRDEF_CLAS

Derivation of Check Sequences

0FILAVSRDEF_VALI

Derivation of Check Sequences

0FILAVSRDEF_VALU

Derivation of Check Sequences

0FILA_CALL_FM

Customizing LAE Initial Screen

0FILA_EXPL_001

Hierarchy Steps of Leasing Explorer

0FIOTP001_1

Acct Determ. Document Grouping

0FIOTP003_1

Posting Control for One-Off Postings

0FIOTPKOFIDEF

Maintain Account Determination

ACEPSADFILA1

ACE Acct Determination: FILA Area 1

ACEPSADFILA1CUST

ACE Acct Determination: FILA Area 1

ACEPSADFILA2

ACE Acct Determination: FILA Area 2

ACEPSADFILA2CUST

ACE Acct Determination: FILA Area 2

FIEH01

Process Contracts with Errors

FILAACETRANS

Transfer ACE Documents to Accounting

FILAADJ

Manual Changes to Value ID Contents

FILAADJREV

Reverse Value ID Change

FILAADJREV_2

Reverse Value ID Change

FILAADJ_2

Manual Changes to Value ID Contents

FILAADMN

Process Processing Initial Screen

FILACHECK

List Available Help Programs

FILACUS

List Available Help Programs

FILAEXAM

Lease: Process Analysis

FILAEXAMX

Processing of Process (Enhanced)

FILAEXPL

Display Lease

FILAFIRECON

Accrual Engine / FI Reconciliation

FILAHELP

List Available Help Programs

FILASTRUC_LVS_PARAM

Validation Parameter

FILASYST

Jump to IMG for System Customizing

FILATEST

Process Processing Initial Screen

FILAVSRDEF

Substitution/Validation Determinat.

FILAVSRDEF_CLASS

Check Sequences f. Financ. Classif.

FILAVSRDEF_CRMC

Check Sequences f. Pricing Classif.

FILAVSRDEF_VALID

Validation Determination

FILAVSRDEF_VALUE

Determ. f. Val.Determ. Substitution

FILA_LC_TEST

Lease Classification

FILA_RE_C_CAT

Define Refinancing Categories

FILA_RE_C_CAT_C

Assign Tax ID and Clearing Accounts

FILA_RE_C_CHGPR

Assign Change Processes to Clusters

FILA_RE_C_EVENT

Assign Processes

FILA_RE_C_RFF

Generate Forfaiting Payment Schedule

FILA_RE_C_VAL

Assign Value Identifier to Ref. Cat.

FILA_RE_DOC_FLOW

Display DocFlow for Refinancing

FILA_RE_MASTER

Edit Refinancing Program

FILA_RE_NR1

Number Range Maint: Refinancing

FILA_RE_RETURN

Create Return Transaction Tranche

FILA_RE_SELECT

Create Refinancing Tranche

FILA_RE_TRANCHE

Edit Refinancing Tranche

FILA_RE_TRANCHE_PO

Post Refinancing Tranche

FILA_RE_TRANCHE_PR

Post Return Transaction Tranche

FILA_RE_TRANS_POST

Repost Customer/Vendor G/L Accounts

FILA_WRITE_DOWN

Adjustment of Residual Value

FILA_WRITE_DOWN_UNDO

Undo Adjustment of Residual Value

FIOTPKOFIMAINTAIN

Maintain Derivation Rule Entries

FIOTP_NRIV

One-Time PostingsNumber Range Maint.

S_PLN_06000113

Reconcile Accrual Engine w/ Finance

S_PLN_16000126

Call Customizing with Transaction

S_PLN_16000127

Call Customizing with Transaction

S_PLN_16000133

Call Customizing with Transaction

S_XB7_96000045

IMG

S_XB7_96000046

IMG

S_XB7_96000052

IMG

S_XB7_96000056

IMG

S_XB7_96000057

IMG

S_XB7_96000093

IMG

S_XB7_96000108

Start Periodic Accrual Run

S_XB7_96000109

Reverse Accrual Run

S_XB7_96000110

Unreasonable Accounting IRR

S_XB7_96000111

Accrual Engine - Balnce Carryforward

S_XB7_96000167

IMG

S_XB7_96000168

IMG

S_XB7_96000195

S_XB7_96000195

S_XB7_96000199

S_XB7_96000199

S_XB7_96000238

IMG

S_XB7_96000239

Disp.Unreasonable Int.Rate of Return

S_XB7_96000240

Contracts with Errors

S_XB7_96000241

Contracts with Errors

S_XB7_96000248

Display Calculated Accruals

S_XB7_96000249

Display Posted Accruals

S_XB7_96000274

IMG Activity: 0FIOTP_DOC_ADJUST

Down Payment Chains (FI-AF-DPC)

/SAPPCE/12001093

DP Chains: Change Chain Types

/SAPPCE/12001094

Down Payment Chain Number Ranges

/SAPPCE/12001095

DP Chains: Change Retention Amounts

/SAPPCE/12001096

DP Chains: Change Verifications

/SAPPCE/12001097

DP Chains: Change Assmnt/Addtl Costs

/SAPPCE/12001098

DP Chains: Change Contractual Penlty

/SAPPCE/12001099

DP Chain: Special G/L Transactions

/SAPPCE/12001113

DP Chains: BAdI Implementations

/SAPPCE/12001114

DP Chains: BAdI Implementations II

/SAPPCE/12001115

DP Chains: Change Payment Block

/SAPPCE/24000011

IMG Activity: /SAPPCE/DPC_BADI3

/SAPPCE/24000012

IMG activity: /SAPPCE/DPC_MESSAGE

/SAPPCE/DPCD01

Debit-Side Down Payment Chains

/SAPPCE/DPCK01

Credit-Side Down Payment Chains

/SAPPCE/DPCNKR

Number Range Maintenance: /SAPPCE/DP

/SAPPCE/DPC_CANC_INV

Cancel DPC-Relevant Billing Document

/SAPPCE/DPC_LIST_C

Credit-Side Down Payment Chains-List

/SAPPCE/DPC_LIST_D

Debit-Side Down Payment Chains-List

/SAPPCE/DPC_REL_INV

Release of Billing Documents to DPC

/SAPPCE/DPC_TAX

Tax Comparison Report

/SAPPCE/DPC_TAX01_C

Cred. DP Chains - Tax Rate Change

/SAPPCE/DPC_TAX01_D

Deb. DP Chains - Tax Rate Change

/SAPPCE/DPC_TAX02_C

Cred. DP Chains - Delete Payt Block

/SAPPCE/DPC_TAX02_D

Deb. DP Chains - Delete Payt Block

/SAPPCE/KWF1_COMPARE

DP Chain Tax Comparison Program

/SAPPCE/KWF1_POST

DP Chain Transfer of Deferred Tax

/SAPPCE/KWF1_REPORT

DP Chain Analysis of Deferred Tax

Asset Accounting (FI-AA)

AACCOBJ

Display Active Acct Assgnmt Elements

AATENV1

Create Data Collection

AATENV2

Create Test Cases

AATENV3

Execute Test Cases

AB01L

Create asset transactions

ABAAL

Unplanned depreciation

ABAKL

Last Retirement on Group Asset

ABAOL

Asset Sale Without Customer

ABAVL

Asset Retirement by Scrapping

ABAWL

Revaluation

ABCOL

Adjustment Posting to Areas

ABGFL

Credit Memo in Year after Invoice

ABGLL

Enter Credit Memo in Year of Invoice

ABIFL

Investment Support

ABMAL

Manual Depreciation

ABMRL

Manual transfer of reserves

ABNAL

Post-Capitalization

ABNEL

Subsequent Revenue

ABNKL

Subsequent Costs

ABSOL

Miscellaneous Transactions

ABSTL

Reconciliation Analysis FI-AA

ABUBN

Transfer between areas

ABUML

Transfer within Company Code

ABUZSM

Maintain Line Item Schema

ABZEL

Acquisition from In-House Production

ABZOL

Acquis. w/Autom. Offsetting Entry

ABZPL

Acquistion from Affiliated Company

ABZUL

Writeup

ACC01

Account Maintenance FI-AA

ACCMAP

Convert Depreciation Areas

ACSET

Maint.Acct Types for Acct Asgmt Obj.

AFABN

Post Depreciation

ANSICHT

Maintain Asset Views

AO69

Account assignmt. KTNAIB

AO85

Account assignmt Acquisitions

AO86

Account assingmt. Retirements

AO87

Acct. Assignmt Revaluation on APC

AO90

Account assignmt Acquisitions

AO90_ACI

Maint. Technical Clearing Account

AO90_OLD

Account assignmt Acquisitions

AO93

Ord. Depreciation Acct Assignment

AO94

Special Depreciation Acct Assignment

AO95

Acct. assgnmt. Unplanned deprec.

AO96

Acct. assgnmt. Transfer of reserves

AO97

Acct. assgnmt. Reval. of deprec.

AO98

Acct. assignment Interest

AO99

Acct. assgnmt. Derived dep. areas

AO99_OLD

Acct. assgnmt. Derived dep. areas

APER_RESET

Reset Periodic Posting Run

AR11N

Investment Grants

AR29N

Re- and New Valuation of Assets

AS100

Legacy Data Transfer using Excel

AS11_FMIM

Create AuC Subnumber

ASKBN

Periodic APC Posting Run

AT01

Create Asset Master Record (old)

AT02

Change Asset Master Record (old)

AT03

Display Asset Master Record (old)

AT11

Create Asset Subnumber (Old)

AT21

Create Group Asset (old)

AT22

Change Group Asset (old)

AT23

Display Group Asset (old)

AT24

Create Group Asset Sub-Number (old)

AT81

Create Old Group Asset (old)

AT82

Change Old Group Asset (old)

AT83

Display Old Group Asset (old)

AT84

Display Old Group Asset Sub-No.(old)

AT91

Create Old Asset (old)

AT92

Change Old Asset (old)

AT93

Display Old Asset (old)

AT94

Create Old Asset Sub-Number (old)

FAA_CHECK_ACTIVATION

Check If Can Be Activated

FAA_CHEK_AREA_4_PARV

Check of Area Configuration

FAA_DO_ACTIVATION

Check and Activation

FAA_FINS1_PRECHECK

Pre-Check for Asset Migration

FIAAHELP

FI-AA Utility Programs

FIAAHELP_DARK

FI-AA Utility Programs Dispatcher

FIAAPT_MAPAS

Transaction code for Mapas Fiscais

FIAA_MESSAGES_SEARCH

Search for SE91 Messages in FI-AA

GACNFIAA

Golden Audit: Assets (China)

OADB

Define Depreciation Area

OADB_WZ

Set Up Parallel Valuation

OAMK

Change Reconciliation Accounts

RAIDIT_DEPR

Italy Depreciation Comparison Report

RFKRADEC

Declining balance Depreciation (KR)

RFKRASL

Straight Line Depreciation Korea

RFKRASUP

Asset Accounting detail Report

RFKRAUP

Si Bu In Amount update

S_P99_41000033

Asset Report Data Retr. (Portugal)

S_P99_41000034

Asset Report Print Prog. (Portugal)

Basic Functions (FI-AA-AA)

AARC

Archiving Asset Accounting

AART

Reading of Archive Data

FAA_GENMAP

Generate Mapping Methods

S_EE7_91000002

IMG Activity

S_EE7_91000011

IMG Activity

Information System (FI-AA-IS)

ABST2

Reconciliation Analysis FI-AA

AR01

Call Asset List

AR02

Call Up Asset History Sheet

AR03

Call Up Depreciation List

AR04

Call Up Depreciation + Interest List

AR05

Call Up Asset Acquisition List

AR06

Call Up Asset Retirement List

AR07

Call Up Asset Transfer List

AR08

Call Up Depreciation Compare List

AR14

Call Up Manual Depreciation List

AR18

Call Up Depr.Simulation

AR18N

Depreciation Simulation (New)

AR19

Call Up List of Origins

AR20

Retirement comparison

AR21

Mid-quarter Alert Report

AR22

Analysis of retirment revenue

AR26

Call up special reserve list

AR27

Call up: Group asset list

AR28

Call up asset history

AR30

Display Worklist

AR32

Call Create Worklist

AR32N

Call Create Worklist

ARAL

Display Application Log

ARQ0

FIAA - Ad hoc reports

ART0

FIAA - Information System

OA90

AM: Asset Register

OAV9

C AM Asset hist. group view maint.

S_AER_95000303

Annex 16 (Japan)

S_ALR_87010116

Asset Balances

S_ALR_87010117

Asset Balances

S_ALR_87010118

Asset Balances

S_ALR_87010119

Asset Balances

S_ALR_87010120

Asset Balances

S_ALR_87010121

Asset Balances

S_ALR_87010122

Asset Balances

S_ALR_87010123

Asset Balances

S_ALR_87010124

Asset Balances

S_ALR_87010143

Asset History Sheet

S_ALR_87010144

Asset History Sheet

S_ALR_87010147

Asset Balances

S_ALR_87010148

Asset Balances

S_ALR_87010149

Asset History Sheet

S_ALR_87010150

Asset History Sheet

S_ALR_87010151

Asset History Sheet

S_ALR_87010152

Asset History Sheet

S_ALR_87010157

Depreciation

S_ALR_87010158

Depreciation

S_ALR_87010166

Depreciation Comparison

S_ALR_87010167

Depreciation Comparison

S_ALR_87010179

Depreciation

S_ALR_87010180

Depreciation

S_ALR_87010181

Net Worth Valuation

S_ALR_87010182

Net Worth Valuation

S_ALR_87010183

Insurance Values

S_ALR_87010184

Insurance Values

S_ALR_87010185

Statement of Net Assets (Japan)

S_ALR_87010188

Depreciation

S_ALR_87010189

Depreciation

S_ALR_87010192

Asset Transactions

S_ALR_87010193

Asset Transactions

S_ALR_87010194

Asset Balances

S_ALR_87010195

Asset Balances

S_ALR_87010201

Asset Transactions

S_ALR_87010202

Asset Transactions

S_ALR_87010203

Asset Acquisitions

S_ALR_87010204

Asset Acquisitions

S_ALR_87010205

Asset Retirements

S_ALR_87010206

Asset Retirements

S_ALR_87010207

Intracompany Asset Transfers

S_ALR_87010208

Intracompany Asset Transfers

S_ALR_87011849

Asset Balances

S_ALR_87011850

Asset Balances

S_ALR_87011851

Asset Balances

S_ALR_87011852

Asset Balances

S_ALR_87011853

Asset Balances

S_ALR_87011854

Asset Balances

S_ALR_87011855

Asset Balances

S_ALR_87011856

Asset Balances

S_ALR_87011857

Asset Balances

S_ALR_87011876

Asset History Sheet

S_ALR_87011877

Asset History Sheet

S_ALR_87011880

Asset Balances

S_ALR_87011881

Asset Balances

S_ALR_87011882

Asset History Sheet

S_ALR_87011883

Asset History Sheet

S_ALR_87011884

Asset History Sheet

S_ALR_87011885

Asset History Sheet

S_ALR_87011890

Depreciation

S_ALR_87011891

Depreciation

S_ALR_87011899

Depreciation Comparison

S_ALR_87011900

Depreciation Comparison

S_ALR_87011912

Depreciation

S_ALR_87011913

Depreciation

S_ALR_87011914

Net Worth Valuation

S_ALR_87011915

Net Worth Valuation

S_ALR_87011916

Insurance Values

S_ALR_87011917

Insurance Values

S_ALR_87011918

Statement of Net Assets (Japan)

S_ALR_87011921

Depreciation

S_ALR_87011922

Depreciation

S_ALR_87011925

Asset Transactions

S_ALR_87011926

Asset Transactions

S_ALR_87011927

Asset Balances

S_ALR_87011928

Asset Balances

S_ALR_87011934

Asset Transactions

S_ALR_87011935

Asset Transactions

S_ALR_87011936

Asset Acquisitions

S_ALR_87011937

Asset Acquisitions

S_ALR_87011938

Asset Retirements

S_ALR_87011939

Asset Retirements

S_ALR_87011940

Intracompany Asset Transfers

S_ALR_87011941

Intracompany Asset Transfers

S_ALR_87011942

Directory of Unposted Assets

S_ALR_87011943

Directory of Unposted Assets

S_ALR_87011950

Depreciation

S_ALR_87011951

Depreciation

S_ALR_87012032

Statement of Net Assets (Japan)

S_ALR_87012832

Depreciation Simulation

S_ALR_87012833

Depreciation Simulation

S_ALR_87012834

Depreciation Simulation

S_ALR_87012835

Depreciation Simulation

S_ALR_87012836

Depreciation Simulation

S_ALR_87012934

Asset Acquisitions

S_ALR_87012935

Asset Acquisitions

S_ALR_87012936

Depreciation Simulation

S_ALR_87012937

Depreciation Simulation

S_ALR_87013705

Asset Balances

S_ALR_87013706

Asset Balances

S_ALR_87013707

Asset Balances

S_ALR_87013708

Asset Balances

S_ALR_87013709

Asset Balances

S_ALR_87013710

Asset Balances

S_ALR_87013711

Asset Balances

S_ALR_87013712

Asset Balances

S_ALR_87013713

Asset Balances

S_ALR_87013714

Asset Balances

S_ALR_87013715

Asset Balances

S_ALR_87013716

Asset Balances

S_ALR_87013717

Asset Balances

S_ALR_87013718

Asset Balances

S_ALR_87013719

Asset Balances

S_ALR_87013720

Asset Balances

S_ALR_87013721

Asset Balances

S_ALR_87013738

Asset History Sheet

S_ALR_87013739

Asset History Sheet

S_ALR_87013740

Changes to Special Reserves

S_ALR_87013741

Changes to Special Reserves

S_ALR_87013744

Asset Balances

S_ALR_87013745

Asset Balances

S_ALR_87013750

Depreciation

S_ALR_87013751

Depreciation

S_ALR_87013772

Depreciation

S_ALR_87013773

Depreciation

S_ALR_87013774

Net Worth Valuation

S_ALR_87013775

Net Worth Valuation

S_ALR_87013776

Net Worth Valuation

S_ALR_87013777

Insurance Values

S_ALR_87013778

Insurance Values

S_ALR_87013779

Insurance Values

S_ALR_87013786

Depreciation

S_ALR_87013789

Asset Transactions

S_ALR_87013790

Asset Transactions

S_ALR_87013791

Asset Acquisitions

S_ALR_87013792

Asset Acquisitions

S_ALR_87013793

Asset Retirements

S_ALR_87013794

Asset Retirements

S_ALR_87013795

Intracompany Asset Transfers

S_ALR_87013796

Intracompany Asset Transfers

S_ALR_87013797

Directory of Unposted Assets

S_ALR_87013798

Directory of Unposted Assets

S_ALR_87013802

Depreciation

S_ALR_87013803

Depreciation

S_ALR_87100623

Asset Retirements (French Law)

S_ALR_87100819

Capital Allowance Report (Singapore)

S_ALR_87100820

Balancing Adjustment Report

S_ALR_87101169

Audit

S_P00_07000077

TH01

S_P00_07000078

TH02

Manual Accruals (FI-GL-GL-AAC)

ACACACT

Calculate and Post Accruals

ACACAD

ACE Account Assignment

ACACADCONT01

Accrl Acct Detmn: Mntn Entry Area 01

ACACADCONT02

Acct Determntn: Mntn Entries Area 02

ACACADMETA01

Acct Determntn: Define Rule Area 01

ACACADMETA02

Acct Determntn: Define Rule Area 02

ACACADMETASGL

Act Dtmn: Define Simple Set of Rules

ACACAD_MAIN

Acct Determination: Maintain Entries

ACACAD_META

Account Determination: Rule Definitn

ACACARCHPREP

Preparation of the Archiving Run

ACACCARRYFORWARD

Balance Carryforward

ACACDATADEL

Deletion of Data in the Accrl Engine

ACACDATATRANS

Example: Data Transfer to ACE

ACACDSITEMS

Reporting Accrual Objects ACAC

ACACDSPARAMS

Reporting ACE Object Parameter ACAC

ACACFIRECON

Accrual Engine / FI Reconciliation

ACACFISCYEAR

Open/Lock Fiscal Years in ACE

ACACIMG

Accrual Accounting IMG

ACACPPLOG

Display Periodic Posting Runs

ACACPSDOCITEMS

Display Line Items in ACAC

ACACPSITEMS

Display Totals Values in ACAC

ACACREVERS

Reversal of Periodic Accrual Runs

ACACTRANSFER

Transferral of ACE Docs to Accnting

ACACTRANSFERCUST

Settings for data collection

ACACTREE01

Create Accrual Objects

ACACTREE02

Edit Accrual Objects

ACAC_ACEPS_APPLLOG

Number Range Maintenance: ACEAPPLLOG

ACAC_NUMOBJ

Number Range Maintenance: ACAC_OBJ

Accrual Engine (FI-GL-GL-ACE)

ACEACM

Accrual Methods

ACEADET

Accrual Engine: Acct Determination

ACEADETCUST

Accrual Engine: Acct Determination

ACEADETCUST_D

Accrual Engine: Acct Determn Display

ACEADETCUST_DISP

Accrual Engine: Acct Determn Display

ACEADET_D

Accrual Engine: Change Acct Detrmntn

ACEADET_DISP

Accrual Engine: Change Acct Detrmntn

ACEARCHPREP

Preparation of the Archiving Run

ACEC

Accrual Engine - IMG

ACECOMP

Components Setup

ACEDATADEL

Deletion of Data in the Accrl Engine

ACENAVIGATOR02

Change ACE Navigator

ACENAVIGATOR03

ACE Navigator Change Mode

ACEPP

Accrual Engine - Periodic Postings

ACEPS

Posting Schema for Accruals

ACEPSAD

ACE Account Assignment

ACEPSADCONT01

Acct Determntn: Maintn Entry Step 01

ACEPSADCONT02

Acct Determntn: Maintn Entry Step 02

ACEPSADMETA01

Acct Determntn: Define Rule Step 01

ACEPSADMETA02

Acct Determntn: Define Rule Step 02

ACEPSADMETASGL

Acct Detrmn: Define Single-Step Rule

ACEPSAD_MAIN

Acct Determination: Maintain Entries

ACEPSAD_META

Acct Determination: Define Rules

ACEPS_ACEDOCNR

Number Range Maintenance: ACEPSDOCNR

ACEPS_APPLLOG

Number Range Maintenance: ACEAPPLLOG

ACEPS_AWREF

Number Range Maintenance: ACE

ACEPS_RUNID

Number Range Maint: ACE Posting Run

ACEPS_RUNID_TST

Number Range: Test Posting Run ACE

ACEPS_TRANS

Transfer ACE Documents to Accounting

ACEREV

Reverse Postings

ACE_CHECKOFF

Extended Data Checks off

ACE_CHECKON

Extended Data Check on

ACE_COMP_SET

Set the Component in Accrual Engine

S_ALN_01000095

Cust

S_XB7_96000001

Application Components ACE

S_XB7_96000003

Accrual Methods

S_XB7_96000010

Accounting Principles

S_XB7_96000047

Validation ACE

S_XB7_96000048

Activation Validation ACE

S_XB7_96000049

Cust

S_XB7_96000050

Cust

S_XB7_96000059

Calc. Formula for Derived Accrl Type

S_XB7_96000060

Accrual Types

S_XB7_96000061

Customer Settings for Component

S_XB7_96000062

Accrual Types

S_XB7_96000063

Cust

S_XB7_96000065

Function Modules for ACE

S_XB7_96000069

Operators

S_XB7_96000070

Legacy Data Transfer

S_XB7_96000071

Derived Accrual Types

S_XB7_96000072

Alternative Data Elements

S_XB7_96000073

Component-Specific Programs

S_XB7_96000094

Customizing View

S_XB7_96000095

IMG Activity: V_TACEPSRULE

S_XB7_96000096

CoCode/Acctng Principle Combination

S_XB7_96000112

Cust

S_XB7_96000113

Cust

S_XB7_96000114

Cust

S_XB7_96000115

Percentage Rates

S_XB7_96000116

System Events in ACE

Travel Planning (FI-TV-PL)

AMADEUS

Amadeus Direct

APOLLO

Apollo Bypass

BYPASS

Bypass for All Reservation Systems

FITP_RESPO

Contact Partner Responsibilities

FITP_SETTINGS

Settings for Travel Planning

FITP_SETTINGS_TREE

Tree Maintenance Current Settings

GALILEO

Galileo Bypass

GALILEO_SYNCH

Synchronization of Galileo PNRs

GALILEO_VPNR

Galileo Bypass VPNR

HUGO

Settings for Travel Planning

SABRE

SABRE Bypass

SABRE_PNR

Display a Sabre PNR

SABRE_VPNR

SABRE Bypass VPNR

S_AHR_61000561

IMG Activity: OFTP_NF_002_02

S_AHR_61000563

IMG Activity: OFTP_NF_002_04

S_AHR_61000596

IMG Activity: OFTP_PR_001_01_02

S_AHR_61000601

IMG Activity: OFTP_PR_001_01_03

S_AHR_61000608

IMG Activity: OFTP_PR_001_02_01

S_AHR_61000610

IMG Activity: OFTP_MD_003_03_04

S_AHR_61000613

IMG Activity: OFTP_MD_003_03_05

S_AHR_61000617

IMG Activity: OFTP_MD_003_04

S_AHR_61000623

IMG Activity: OFTP_NF_001_01

S_AHR_61000628

IMG Activity: OFTP_NF_001_02

S_AHR_61000633

IMG Activity: OFTP_NF_001_04

S_AHR_61000645

IMG Activity: OFTP_NF_002_01

S_AHR_61000649

IMG Activity: OFTP_PR_001_02_02

S_AHR_61000654

IMG Activity: OFTP_PR_003_03

S_AHR_61000660

IMG Activity: OFTV_INT_COS_TP_01

S_AHR_61000668

IMG Activity: OFTP_PR_003_05

S_AHR_61000669

IMG Activity: OFTP_DP_001_01

S_AHR_61000671

IMG Activity: OFTP_DP_001_02

S_AHR_61000677

IMG Activity: OFTP_PR_001_02_03

S_AHR_61000679

IMG Activity: OFTP_PR_001_02_04

S_AHR_61000681

IMG Activity: OFTP_PR_001_03_01

S_AHR_61000683

IMG Activity: OFTP_PR_001_03_02

S_AHR_61000685

IMG Activity: OFTP_PR_001_03_03

S_AHR_61000687

IMG Activity: OFTP_PR_001_03_04

S_AHR_61000689

IMG Activity: OFTP_PR_003_06

S_AHR_61000691

IMG Activity: OFTP_PR_003_01

S_AHR_61000693

IMG Activity: OFTP_MD_002_07

S_AHR_61000694

IMG Activity: OFTP_MD_002_02

S_AHR_61000696

IMG Activity: OFTP_MD_002_05

S_AHR_61000698

IMG Activity: OFTP_MD_002_03

S_AHR_61000701

IMG Activity: OFTP_MD_002_04

S_AHR_61000704

IMG Activity: OFTP_MD_002_06

S_AHR_61000709

IMG Activity: OFTP_MD_003_01_01

S_AHR_61000716

IMG Activity: OFTP_RFC000

S_AHR_61000718

IMG Activity: OFTP_MD_001_05

S_AHR_61000719

IMG Activity: OFTV_INT_COS_TP_02

S_AHR_61000722

IMG Activity: OFTP_MD_001_06

S_AHR_61000725

IMG Activity: OFTP_MD_001_01

S_AHR_61000728

IMG Activity: OFTP_MD_001_02

S_AHR_61000732

IMG Activity: OFTP_MD_001_03

S_AHR_61000737

IMG Activity: OFTP_MD_001_04

S_AHR_61000741

IMG Activity: OFTP_MD_002_01

S_AHR_61000868

IMG Activity: OFTP_MD_003_02_03

S_AHR_61000873

IMG Activity: OFTP_MD_003_03_02

S_AHR_61000877

IMG Activity: OFTP_MD_003_03_01

S_AHR_61000882

IMG Activity: OFTP_MD_003_02_05

S_AHR_61000886

IMG Activity: OFTP_MD_003_02_06

S_AHR_61000889

IMG Activity: OFTP_MD_003_02_04

S_AHR_61000892

IMG Activity: OFTP_MD_003_02_01

S_AHR_61006686

IMG Activity: OFTP_PR_001_01_01

S_AHR_61006688

IMG Activity: OFTP_PR_001_01_04

S_AHR_61006700

IMG Activity: OFTP_NF_001_03

S_AHR_61006705

IMG Activity: OFTP_PR_003_02

S_AHR_61006706

IMG Activity: OFTP_PR_003_04

S_AHR_61006710

IMG Activity: OFTP_MD_003_01_02

S_AHR_61006713

IMG Activity: OFTV_INT_COS_TP_03

S_AHR_61006725

IMG Activity: OFTP_MD_003_02_02

S_AHR_61012509

IMG

S_AHR_61012714

IMG

S_AHR_61016797

IMG

S_AHR_61016798

IMG

S_AHR_61016799

IMG

S_AHR_61016800

IMG

S_AHR_61016802

IMG

S_AHR_61018823

IMG

S_P7H_77000087

Price Information Rail Connections

S_PEN_05000095

Overview of Rail Connections by Loc.

S_PEN_05000096

Other Services by Type

S_PH0_48000032

IMG

S_PH9_46000284

IMG

S_PH9_46000529

IMG

S_XBG_76000001

IMG

S_XBG_76000002

IMG

S_XBG_76000003

IMG

S_XBG_76000004

IMG

S_XBG_76000005

IMG

S_XBG_76000006

IMG

S_XBG_76000007

IMG

S_XBG_76000008

IMG

S_XBG_76000009

IMG

S_XBG_76000010

IMG

S_XBG_76000011

IMG

S_XBG_76000012

IMG

S_XBG_76000013

IMG

S_XBG_76000014

IMG

S_XBG_76000015

IMG

S_XBG_76000016

IMG

S_XBG_76000017

IMG

S_XBG_76000018

IMG

S_XBG_76000019

IMG

TP00

Travel Management: Travel Planning

TP01

Planning Manager

TP02

Travel Planning (End User)

TP02_EWT

Travel Planning (End User)

TP03

Planning Manager (Expert)

TP04

Travel Request (End User)

TP04_EWT

Travel Request (End User)

TP10

Travel Plan Synchronization (AIR)

TP12

Travel Plan Synchronization (Manual)

TP14

Travel Plan Synchronization (Queue)

TP20

Create Travel Plan

TP30

Display Travel Planning report tree

TP31

Queries for Travel Planning

TP40

Maintain Routings

TP41

Initial Screen via IMG

TP50

Global flight availability

TP60

Synchronization of Hotel Catalog

TPCP

Travel Planning Customizing

TPCT

Current settings

TPED

Maintain HR Master Data (ESS)

TPES

Display HR Master Data (ESS)

TPLOG

Short cut for TPLOG

TPLP

Create/Change LPs for SABRE

TPMD

Maintain HR Master Data

TPMM

Personnel Actions

TPMS

Display HR Master Data

TPPF_D

Display Entry V_TA23PF by Key

TPPR

Travel Profile Display

TPQ0

Quicktrip Manager

TP_LOG

Log: Calls of GDS Functions

VPNR

View of the active PNR in 1A

Customer Contact (FI-CA-BT-CC)

BCT0

Create Contact

BCT1

Change Contact

BCT2

Display Contact

BCTM

Business Partner Contacts

BCTNUM

Number Range Maintenance: BCONTACT

BCT_SARA

Archiving of Customer Contacts

RBPCT

List of Customer Contacts

S_KK4_82000018

Customer Contacts

Contract Accounts Receivable and Payable (FI-CA)

BRPL1

Debitorenbuch (Norwegen)

CACJ

BP Cust: Field Grouping Activity

CASK

CA Control: Datasets

CFCAO

Customizing: Application object

CFCS

Clarification worklist - Customizing

CFCSS

CFC: Maintain status information

CFCSTART

Start clarification controller

CFCSTARTBOR

Start CFC with Obj. Key from BOR Mth

CORRHIST

Display Correspondence History

EBPP

EBPP - Demo

EK79

Default values for cash deposit int.

FICAAOLA

Master Data Tab

FILEEDIT

File Editor

FK59

C FI-CA Table maintenance TFK044A

FKCB

FI-CA Dunning - Customizing

FKCUMTAX

Summarize Tax Lines UK

FKEXMA

Monitor Tax Exemptions

FKJOCMDR

Job Commander Standalone

FKJOCMDR1

Job Commander from FuMo (List)

FKJOCNT

Job Container

FKJOXTR

Job Container

FKKCRM_AUTH_CHECK

Dummy: FCC Authorization Check

FKKORD1

Edit Requests

FKKORD1_APPR

Check Requests

FKKORD1_EXT

Display Requests

FKKORD2

Edit Standing Requests

FKKORD2_APPR

Approve Standing Requests

FKKORD2_EXT

Display Standing Requests

FKKORD2_YEAREND

Create EF for Standing Request

FKKORD3

Edit General Requests

FKKORD3_APPR

Check General Requests

FKKORD3_EXT

Display General Requests

FKKORD4

Edit Request Templates

FKKORDA

Approve Request

FKKORDM

Create Documents from Requests

FKKORDNR

Number Range Maintenance: FKK_ORD

FKKRCD1

Display Change Documents Requests

FKKS

Contract A/R + A/P

FKKSNEW

Contract A/R + A/P

FKK_EBS_ARC

Link Documents with External Bills

FKK_EBS_ARC_E

Postprocessing Run: Link Bills

FKK_EBS_MRD

Reversal of Bills from Billing Sys.

FKK_EBS_MRD_E

Postprocessing Run: External Reversa

FKK_EBS_POI

Create Additional Information

FKK_EBS_POI_E

Postprocessing Run: Additional Info.

FKK_EBS_TOI_COPA

Transfer Doc./CO-PA Characteristics

FKK_EBS_TOI_COPA_E

Postprocessing Run: Transfer Docs

FKK_PAYMENTRELEASE

Install Payment Release Workflow

FKLOCK01

Check Conditional Locks

FKLOCK2

Set Processing Locks

FKPC

Payment card processing

FMCADERIVE

FM Deriv. Transactions - Customizing

FMCADERIVE2

FM Derivation Trans. - Distributor

FMCADERIVER

FM Deriv. Transactions - Maintenance

FM_CLEAR_ACC

Clarification Worklist - FM AcctAsgt

FP00

Determine Appl. Component

FP02R

Change Repayment Request

FP02RC

Reset Check Reason in Repymt Request

FP03

Submission to External Coll. Agency

FP03D

Submit Receivables to Coll. Agency

FP03DM

Mass Act.: Submission to Coll.Agency

FP03DML

Logs of Submissions for Collection

FP03E

Release of Items for Collection

FP03EC

Submit Items for Internal Collection

FP03F

Read Collection Agency File

FP03H

History of Collection Items

FP03L

List of Collection Items

FP03M

Mass Run: Release for Collection

FP03R

Display Repayment Request

FP03U

Call Back Receivables fm Coll.Agency

FP04

Write Off

FP04H

Display Write-Off History

FP04M

Mass Run: Write-Off

FP04_APPROVE

Approve Item Write-Off

FP04_US_TELCO

Write Off

FP05

Process Payment Lot

FP05ARC

Create Archive Index for Payment Lot

FP05BNKD

Clarification Case Transfer

FP05CLE

Process Payment Lot

FP05CLE_CALL

Clarification proc. via CALL TRANS

FP05DIS

Display payment lot item

FP05FIK

Change Reconcil. Key for Payment Lot

FP05_PROP

Exception Accts for Clarif. Proposal

FP06

Account Maintenance

FP07

Reset Clearing

FP08

Reverse Document

FP08M

Mass Reversal

FP09

Returns

FP09ALV

Returns Lot Overview

FP09FIK

Change Recon. Key for Returns Lot

FP09FS

Field Selection Returns Lot Header

FP09FSL

Field Selection Returns Lot List

FP18

Reverse Repayment Request

FP20

FI-CA Check Deposit List

FP22

Mass Reversal of Documents

FP25

Process Check Lot

FP30

Find Payment

FP30C

Find Clarification Cases

FP31

Find Payment (fromm Payment Run)

FP35

Process Credit Card Lot

FP40

Transfer

FP45

Process Payment Order Lot

FP50

Manual Outgoing Checks Lot:

FP50FIK

Man. Check Lot: New Recon. Key

FP51

Data Transfer: Man. Outgoing Checks

FP52

Postproc.Tfr of Man. Issued Checks

FP53

Clarif.Process. of Cashed Checks

FP54

Transfer Encashment Data to Clarif.

FP55

DunSch - Customer Structure Generat.

FP60M

Mass Activity: Revenue Distribution

FP60P

Post Revenue Distribution

FP60R

List of Distributed Revenues

FP60R2

Evaluation of Revenue Distribution

FP70

Returns Lot: Incorrect Bank Data

FPAC

Maintain document types-runtimes

FPAC01

Maintain Correspondence Runtimes

FPAC02

Activate AS for Document Archiving

FPAC03

Activate AS for Paymt Lot Archiving

FPAC04

Activate AS for Returns Lot Arch.

FPAC05

Activate AS for contract acct arch.

FPAC06

Activate AS for Correspondence arch.

FPACTEN

Create Customer Notifications

FPAR

FI-CA Document Archiving

FPAR01

FI-CA Official Number Archiving

FPAR02

FI-CA: Request Archiving

FPAR02A

FICA Runtime for Archiving Requests

FPAR02B

Activate AS for Archiving Requests

FPAR03

FI-CA: Revenue Distribution Archivg

FPAR03B

Activate AS for Revenue Distribution

FPAR04

FI-CA: Gen. Tax Reporting Archiving

FPAR05

FI-CA: Gen. Revenue Reporting Arch.

FPAR06

FI-CA: Gen. Tax Reporting Arch.

FPAR07

Delete Tax Reporting Data

FPAR08

Delete Reporting Data for Revenues

FPAR09

FI-CA: Foreign Currency Valuation

FPAR10

FI-CA: Clearing History Archive

FPAR11

FI-CA: Doubtful Receivables

FPAR12

FI-CA: Invoicing by Third Party

FPAR2

FI-CA Correspondence Archiving

FPARBGA0

FI-CA: Life of Tax Info. for Com.Ops

FPARBGA1

Archiving of Tax for Commercial Ops

FPARBGA2

Activate AS for Tax for Commerc. Ops

FPARBP

FI-CA: Business Partner Archiving

FPARCASE0

FI-CA: Item List Runtime

FPARCASE1

Archiving of Item List in Cases

FPARCASE2

Activate AS for Item List in Cases

FPARCJ0

FI-CA: Cash Journal Runtime

FPARCJ1

Cash Journal Archiving

FPARCJ2

Activate AS for Cash Journal

FPARCOLL0

FI-CA: Collection Agency Runtimes

FPARCOLL1

Collection Agency Archiving

FPARCOLL2

Activate AS for Collection Agency

FPARCR0

FICA Check Deposit Archiving Runtime

FPARCR1

FI-CA: Check Deposit Archiving

FPARINDPAY0

Runtime of Payment Specifications

FPARINDPAY1

Payment Specification Archiving

FPARINDPAY2

Activate AS for Payment Specificatns

FPARIP0

FICA: Life of Payment Specifications

FPARM0

Define FICA Dun. Archiving Runtime

FPARM1

FI-CA: Dunning History Archiving

FPARMDOC0

FI-CA: Sample Docs (General) Life

FPARMDOC1

Archiving of Sample Documents

FPARMDOC2

Activate AS for Sample Documents

FPAROB1

FI-CA Official Doc. Number Archive

FPARPNBK0

FI-CA: Prenofitication Runtime

FPARPNBK1

Prenotification Archiving

FPARPNBK2

Activate Archive IS Prenotification

FPARPRNH0

FI-CA: Res.Time SEPA Prenotification

FPARPRNH1

Archiving of Pre-Notification

FPARPRNH2

AS Activate Pre-Notification

FPARR0

FICA Returns Archiving Runtime

FPARR1

FI-CA: Returns Archiving

FPARR2

Returns History Archiving Runtime

FPARR3

FI-CA Returns History Archiving

FPARS1

Delete Totals Records

FPARSTPY0

FICA: Life for Pymts Sub. to StampTx

FPARSTPY1

Archiving of Pymts Subj. to Stamp Tx

FPARSTPY2

Activate AS for Stamp Tax Payments

FPARTHP1

Archiving of Convergent Billing

FPARTHP2

Activate AS for Convergent Billing

FPARV1

FI-CA: Contract account archiving

FPARZ0

FI-CA: Payment Lot Archiving

FPARZ1

Define Payment Lot Period

FPAS00

Display Archived Payment Lot

FPAS01

Displ.FICA Pymt Lot ArchivInfoStruct

FPAS02

Displ.FICA Docs Archiv.Info.Struct.

FPAS04

Display FICA Returns Lot Archive

FPAV

FI-CA: Payment Advice Note

FPAVDEL

Delete Payment Advice Note

FPAVI

FI-CA: Pymt Advice Note fm CollAgeny

FPAWM

Processing of Report File

FPAWM_ALV

Foreign Trade Report - ALV List

FPAY1A

Create Payment Specification

FPAY1B

Create Payment Specification

FPAY2

Change Payment Specification

FPAY3

Display Payment Specification

FPAY8

Reverse Payment Specification

FPAY9

Reverse Item Preselection

FPAYR01

Payment Specifications: List

FPAYR02

Payment Specifications:Preselections

FPAYR03

Payment Specifications: Items

FPB0

Post Payment

FPB1

Document Transfer

FPB10

Paymt Lot Transfer - Cust.Struct.Gen

FPB11

ReturnsLotTransfer - Cust.Struct.Gen

FPB12

Check Register Transfer

FPB13

Check Reg. Transfer - Error Proces.

FPB14

Check Reg. Tfr - Cust. Struct. Gen.

FPB17

Transfer MultiCash File (FI-CA)

FPB2

Process Document Transfer Errors

FPB20

Payment Advice Note Transfer

FPB21

Pymt Advice Tfr - Error Processing

FPB22

Advice Note Tfr - Generate Cust.Str.

FPB3

Payment lot transfer

FPB4

Payment Lot Transfer Error Process.

FPB5

Returns Lot Transfer

FPB6

RL Transfer: Error Processing

FPB7

Transfer from Elect. Acct Statement

FPB8

Acct Stmt Transfer: Error Processing

FPB9

Doc.Transfer-Cust.Struct.Generator

FPBCD

FI-CA Data Transfer Changes

FPBL_GET

Get Locked Partners and Countries

FPBMC

Select MultiCash Conversion Program

FPBN

Process Balance Notifications

FPBPCR

Prep. Master Data Change fm Ext. Sys

FPBPCU

Proc. Master Data Change fm Ext. Sys

FPBRBOLO

Boleto: payment medium creation

FPBRCANC

Cancellation of Payment Order

FPBRLEVY

Brazil: Amount calculation per Levy

FPBW

BW Extraction of Open Items

FPBWCINT

Maintain FICA Extraction Intervals

FPBWD

Delete Held Jobs

FPBWS

OI Selection for Extraction - Admin.

FPC1

FI-CA Dunning - Cust.Dunn. Procedure

FPCB

Collective Bill

FPCC

Display Cash Desk Closing

FPCC0002

Create Account Statements

FPCC0026

Balance Notification Account Creatn

FPCC0029

Create Business Partner Statement

FPCC0034

Generate Write-Off Notification

FPCCR

Clarification of Cashed Checks

FPCD

Post Payment

FPCF

Transfer Data to Cash Management

FPCFDEL

Delete Completed Clarification Cases

FPCH1

Online Check Printing

FPCHA

Assign Payment Document to Check

FPCHL

List of Issued Checks

FPCHN

Create Check in Register

FPCHO

Maintain Owner of Check Forms

FPCHP

Check Assignment for Payment Run

FPCHR

Check Management

FPCHS

Document Reversal after Check Lock

FPCHV

Voiding of Checks from Payment Run

FPCHX

Check Extract for Report Files

FPCI

Information for Collection Agencies

FPCIBW

BW Extraction of Cleared Items

FPCIBWFC

Set Fields for CI Extraction

FPCJ

Cash Journal

FPCJM

Edit Cash Object

FPCJR

Cash Desk Evaluation

FPCJ_MAINTAIN_RESP

Maintain Cash Journal Responsibilits

FPCLBW

Extraction of Collection Items

FPCNR

Clarif. Incorr. Bank Data Changes

FPCODU

Correspondence Dunning

FPCODUH

Correspondence Dunning History

FPCOLLAG

Derivation Cllction Agncy - Custom.

FPCOLLAGP

Derivation Cllction Agncy - Mainte.

FPCOPARA

Correspondence Printing

FPCPL

Clarification Processing: Pmnt Lot

FPCPL_ALERT

Clarification Processing: Pmnt Lot

FPCPR

Clarif. Processing: Payment Run

FPCR1

Display Creditworthiness

FPCR2

Change Creditworthiness

FPCRL

Clarification Processing: Returns

FPCRPO

Clarification Processing: Credit

FPCRPO_DET

Create Credit List

FPCUM

Write-Off fm Clarification Worklist

FPCVS

Clarification Processing:

FPCVS_CLAR

Confirm Payments

FPCVS_CONF

Confirm Reported Payments

FPCVS_EXAM

Monitoring of Third Party Payments

FPDDA2

Change Debit Memo Notification

FPDDA3

Display Debit Memo Notification

FPDDAX

Debit Memo Notification

FPDE

Document Extracts: Overview

FPDEC_DEL

Customizing Extr. - Deletion of Ext.

FPDEC_EXP

Customizing Extracts - Export

FPDEC_IMP

Customizing Extracts - Import

FPDEP_DEL

Partner Extracts - Del. of Extract

FPDEP_EXP

Partner Extracts - Export

FPDEP_IMP

Partner Extracts - Import

FPDE_AEXP

Doc. Extracts - Export fm Archive

FPDE_DEL

Doc. Extracts - Deletion of Extract

FPDE_EXP

Document Extracts - Export

FPDE_EXTR

Doc. Extracts - Export Extr. Docs

FPDE_IMP

Document Extracts - Import

FPDKCPR

Denmark : CPR / CVR No

FPDM00

Display Dispute Cases

FPDM01

Create Coll. Cases after Dunn. Run

FPDOC

Display missing FI-CA document

FPDR

Trans.Postg Run for Deferred Revenue

FPDUDC

Create Docs from Standing Requests

FPDUTL

Dunning Telephone List

FPE1

Post Document

FPE1S

Post Sample Document

FPE2

Change Document

FPE2C

Reset Check Reason in Document

FPE2M

Mass Document Change

FPE2S

Change Sample Document

FPE3

Display Document

FPE3S

Display Sample Document

FPE4

Display Document Changes

FPEMMA

Log Analysis for Mass Runs

FPEMMACGEN

Mass Act.: Clarification Case Gen.

FPEMMAMA

EMMA: Mass Activities

FPEMMAPREP

EMMA: Mass Activity for Job Analysis

FPEW1

Euro: Reconcile with G/L

FPEW2

Euro: Status of Mass Runs

FPEW3

Euro: Conversion of FI-CA Documents

FPEW3A

EURO: Balance Determin. in FI G/L

FPEW4

EURO: Conv. Inst.Plan and Coll. Bill

FPEW5

Euro: Display Critical Documents

FPEW6

Euro: Adjust FI Reconciliation Accts

FPEW7

Euro: Check Adjustment Posting

FPEW8

Log Data on Euro Differences

FPEWG

EURO: Determin. of GLT0 Conv.Prog.

FPEWS

EURO: FI-CA Document Balances

FPF1

Create Reconciliation Key

FPF2

Change Reconciliation Key

FPF3

Display Reconciliation Key

FPG0

Maintain Alternative Posting Data

FPG1

Transfer Posting Totals to G/L

FPG1M

General Ledger Transfer - Mass Run

FPG2

Reconcile with General Ledger

FPG2M

Check G/L Documents - Mass Run

FPG3

Transfer to CO-PA

FPG3M

COPA Transfer - Mass Run

FPG4

Close Reconcil. Keys Automatically

FPG5

FI-CA Docs to FI-GL Docs

FPG7

Check CO-PA Documents

FPG7M

Check CO-PA Documents - Mass Run

FPG8

Reverse General Ledger Transfer

FPI1

FI-CA: Calc. Interest Individually

FPI2

FI-CA: Interest on Cash Sec. Deposit

FPI3

FI-CA: Overdue Interest Inst.Plan

FPI4

FI-CA: Display Interest Calculation

FPI5

Loan Calculation: Test Transaction

FPINTHDEL

Delete Interest History

FPINTM1

Interest Run

FPINTM2

Cash Security Dep. Interest Run

FPIPBW

Installment Plan Extraction

FPK1

Item Processing

FPL9

Display Account Balance

FPL9S

Account Balance: Internal Call

FPLC

Acct Balance: Fullscreen Chronology

FPLKA

Evaluate Processing Locks

FPLKDEL

Delete Mass Locks Set

FPM3

Display Dunning History

FPM4

Display Returns History

FPMA

Automatic Clearing

FPMO

FI-CA: Application monitor

FPN1

Number Range Maintenance: FKK_BELEG

FPN10

Number Range Maintenance: FKKINDPAY

FPN11

Number Range Maint: FKKPRENOT

FPN2

Maintain Number Range: FKK_ACCOUNT

FPN3

Number Range Maintenance: FKK_ZAUFT

FPN4

Number Range Maintenance: FKKPYFORM

FPN5

Number Range Maintenance: FKK_UMB

FPN6

Number Range Maintenance: FKK_EXTDOC

FPN6_07

Number Range Maintenance: FKK_ED07

FPN6_07S

Number Range Maintenance: FKK_ED07S

FPN6_07SY

Number Range Maintenance: FKK_ED07SY

FPN6_07Y

Number Range Maintenance: FKK_ED07Y

FPN6_08

Number Range Maintenance: FKK_ED08

FPN6_08S

Number Range Maintenance: FKK_ED08S

FPN6_08SY

Number Range Maintenance: FKK_ED08SY

FPN6_08Y

Number Range Maintenance: FKK_ED08Y

FPN6_09

Number Range Maintenance: FKK_ED09

FPN6_09S

Number Range Maintenance: FKK_ED09S

FPN6_09SY

Number Range Maintenance: FKK_ED09SY

FPN6_09Y

Number Range Maintenance: FKK_ED09Y

FPN6_10

Number Range Maintenance: FKK_ED10

FPN6_10S

Number Range Maintenance: FKK_ED10S

FPN6_10SY

Number Range Maintenance: FKK_ED10SY

FPN6_10Y

Number Range Maintenance: FKK_ED10Y

FPN6_11

Number Range Maintenance: FKK_ED11

FPN6_11S

Number Range Maintenance: FKK_ED11S

FPN6_11SY

Number Range Maintenance: FKK_ED11SY

FPN6_11Y

Number Range Maintenance: FKK_ED11Y

FPN6_12

Number Range Maintenance: FKK_ED12

FPN6_12S

Number Range Maintenance: FKK_ED12S

FPN6_12SY

Number Range Maintenance: FKK_ED12SY

FPN6_12Y

Number Range Maintenance: FKK_ED12Y

FPN6_13

Number Range Maintenance: FKK_ED13

FPN6_13S

Number Range Maintenance: FKK_ED13S

FPN6_13SY

Number Range Maintenance: FKK_ED13SY

FPN6_13Y

Number Range Maintenance: FKK_ED13Y

FPN6_14

Number Range Maintenance: FKK_ED14

FPN6_14S

Number Range Maintenance: FKK_ED14S

FPN6_14SY

Number Range Maintenance: FKK_ED14SY

FPN6_14Y

Number Range Maintenance: FKK_ED14Y

FPN6_15

Number Range Maintenance: FKK_ED15

FPN6_15S

Number Range Maintenance: FKK_ED15S

FPN6_15SY

Number Range Maintenance: FKK_ED15SY

FPN6_15Y

Number Range Maintenance: FKK_ED15Y

FPN6_16

Number Range Maintenance: FKK_ED16

FPN6_16S

Number Range Maintenance: FKK_ED16S

FPN6_16SY

Number Range Maintenance: FKK_ED16SY

FPN6_16Y

Number Range Maintenance: FKK_ED16Y

FPN7

Number Range Maintenance: FKKPYORDER

FPN9

Number Range Maintenance: FKKPYANNMT

FPNORMBP

Normalized BP for Duplicate Search

FPNRPT

Number Range Maintenance: FKK_REPT

FPN_AGGRF

Number Range Maintenance: FKKDREGAGG

FPN_AUBID

Number Range Maintenance: FKKD_AUBID

FPN_EXTDOC_IT

No. Range Maintnce: FKKEXBL_IT

FPO1

FI-CA: OI List per Key Date

FPO1P

OI List for Key Date (Parallel)

FPO1_ACC

FI-CA Key Date-Specific OI List(Acc)

FPO2

Reconciliation of OI’s in G/L

FPO4

Item Evaluation

FPO4P

OI List for Key Date (Parallel)

FPO6

Evaluation of Report Totals

FPO7

Analysis of Extracted Open Items

FPO7F

Display Non-Resident Customers

FPOITR

Outbound Interface: BP Postings

FPOR2

Change Payment Order

FPOR3

Display Payment Order

FPOR8

Reverse Payment Order

FPOR8M

Mass Reversal of Payment Orders

FPP1

Create Contract Partner

FPP2

Change Contract Partner

FPP2A

Activate Planned Changes

FPP3

Display Contract Partner

FPP4

Maintain Payment Data

FPPARDEL

Delete Parameter Records

FPPARHID

Hide Parameter Records

FPPARMV

Move Parameter Records

FPPARUNHID

Reactivate Parameter Records

FPPCAI

PCARD: Items in card account

FPPCAS

PCARD: Invoiced items

FPPCBP

PCARD: Business partner with cards

FPPCDL

PCARD: Delete logs

FPPCDS

PCARD: Perform invoicing

FPPCLI

PCARD: Log (paid items)

FPPCLP

PCARD: Log (payments)

FPPCSF

PCARD: Display invoicing file

FPPCSL

Payment cards: Display log

FPPCTS

PCARD: Items to be invoiced

FPPN5

Postprocess Prenotification Return F

FPPNH

Display Prenotification History

FPPNO

Prenotification file outgoing

FPPNR

Process Prenotification Return

FPPNU

Change Prenotif. Processing Status

FPPRN2

Change SEPA Pre-Notifications

FPPRN3

Display SEPA Direct Debit Pre-Notif.

FPPRN8

Reverse SEPA Direct Debit Pre-Notif.

FPPRN8M

Mass Reversal of Pre-Notifications

FPPRNL

List of Direct Debit Pre-Notif.

FPPST

Denmark: Stop payment

FPPTGAPS

Maintenance of ODN gaps

FPPTSIGN

Creation of Digital Signatures

FPR1

Create Installment Plan

FPR2

Change installment plan

FPR3

Display installment plan

FPRA

Display Adjusted Receivables

FPRD

Installment Plan Printing

FPRECL

Post Reclassifications

FPRECON

Enhanced Analysis Totals + Documents

FPREPT

Receipt Management

FPREPTM

Mass Receipt Printing

FPREPZM1

Initialization of EC Sales List

FPREPZM2

Act. of EU Tax No. for EC Sales List

FPRES_CON

Summarization of Reserve Postings

FPRH

Display Installment Plan Histories

FPRS

Open Repayment Requests

FPRU

Overview of Repayment Requests

FPRV

Transfer Post Adjusted Receivables

FPRVD

Display Adjusted Items

FPRW

Adjust Receivables According to Age

FPR_PLCL

Clarification Account - Itemization

FPR_RLCL

Clarification Account - Itemization

FPSA

CA Selection

FPSAFT_EXT

Extract SAF-T Source Documents

FPSC

Display Day-End Closing

FPSCHEDULER

Execute Mass Activity

FPSELP

Selections for Evaluations

FPSELP1

Layout for Evaluations

FPSELPLOCK

Locks according to Preselection

FPSEPA

Create SEPA Mandates

FPSEPA1

Change SEPA Mandates

FPSNAP

Account Bal.: Creation of Snapshots

FPSNAP_CUST

Account Bal.: Partner for Snapshot

FPSNAP_DEL

Account Bal.: Deletion of Snapshots

FPSO

Post Charge After Payment

FPSP

BP Selection

FPST

Preselection by Transaction Data

FPS_RFKKBELJ00

Document Journal

FPS_RFKKPYOD

Delete Payment Orders

FPS_RFKKPYOL

List of Payment Orders

FPS_RFKPYD00

Delete Payment Data

FPT1

Check Totals Tables

FPT1M

Check Totals Records - Mass Run

FPT3

Alternative Period Transfer

FPT4

Analyze Status of Transfer

FPT5

Display documents for reconcil. key

FPT6

Recreate Totals Records

FPT7

Statement Posting Totals

FPT8

Acct Assgt Stmt for Single Docs

FPTCRPO

Credit Processing

FPTL1

Country specific fiscal reports

FPTRACE

Display Log

FPTX1

Select Country-Specific Tax Report

FPU1

Maintenance of regrouping accounts

FPU2

Tfr Posting to Other Company Code

FPU5

Transfer Documents to Another Acct

FPU6

History of Transfer

FPVA

Dunning Proposal

FPVB

Dunning Activity Run

FPVBUND

Adjustment to Percentage of Ownersh.

FPVBUND1

Maintenance of VBUND History

FPVC

Mass Reversal of Dunning Notices

FPVT

Transfer Dunning Telephone List

FPVT1

Entries in Dunning Telephone List

FPVZ

Maintain Agreed Payment Amounts

FPW1

Foreign Currency Valuation

FPW2

Log Records for For. Crcy Valuations

FPW3

Event-Controlled Inverse Posting

FPY1

Payment Run / Debit Memo Run

FPY1A

Analysis Tool for Payment Runs etc.

FPYE1

Year-End Postings

FPYP

Direct Debit Pre-Notification (SEPA)

FPYS

Payment Run (Direct Payers)

FPZD

Reorganize Payment Documents

FPZP

Payment Form Items Overview

FPZW

Receivables correction

FPZWH

Evaluate Adjusted Receivables

FP_DEL_DFKKQSR

Delete Withhold. Tax Reporting Data

FP_DEL_DFKKREP01

Deletion of Tax Rep. Data (Belgium)

FP_DEL_DFKKZP_ARCIND

Delete Indexes for Arch. Payment Lot

FP_DEL_REPZM

Delete EC Sales List Data

FP_MA_LAYOUT

SAP Layout Maint. for FI-CA-MASS

FP_MA_LAYOUT_ALL

Maint. of SAP Layout; VC_TAMLAY_00

FP_NOTE_CUST

Not to Payee Analysis - Customizing

FP_NOTE_TEST

Note to payee Analysis - Test

FP_PD01

Report RFKKPD01

FP_PD02

Report rfkkpd02

FP_PD03

Report rfkkpd03

FQ00

FI-CA Technical Settings

FQ0015

Account Assignment of Other Taxes

FQ0021

Tax at Clearing Tax Code

FQ0025

Tax Specifications

FQ0061

FI-CA: Late Payment Surcharge

FQ0090

FI-CA: Specifications for Bundling

FQ01

C FI Maintain Table TFK022A/B

FQ0111

FI-CA: Returns Specifications

FQ02

C FI Maintain Table TFK022C

FQ0200

FI-CA: Withholding Tax Outgoing Payt

FQ0201

FI-CA: Addtl Withholding Tax OutPayt

FQ0210

FI-CA: Withholding Tax Incoming Payt

FQ0211

FI-CA: Addtl Withholding Tax IncPayt

FQ03

C FI Maintain Table TFK022D

FQ0300

FI-CA: Segment for G/L Item

FQ0301

FI-CA: Segment for Bus. Partner Item

FQ04

C FI Maintenance Table TFK000U

FQ05

FI-CA Maintenance Table TFK061A

FQ06

FI-CA Maintenance Table TFK062A

FQ1031

FI-CA: Incoming Pmnt Specifications

FQ1032

FI-CA: Post Payment Order Specs

FQ1033

FI-CA: Credit Card Lot Specs

FQ1035

FI-CA: Specs for Man. Checks Lot

FQ1036

FI-CA: Specs for Check Encashment

FQ1037

FI-CA: Specs for Check Encashment

FQ1038

FI-CA: Specs for Check Encashment

FQ1039

Check Encashment Exp./Rev. Accounts

FQ1041

FI-CA: Returns Clarification Account

FQ1062

Transfer Items: Specifications

FQ1310

FI-CA: Main/Sub for Official Charges

FQ1311

FI-CA: Doc. Type for Official Chrges

FQ1320

Settings for Credit Clarification

FQ1321

Settings for Credit Clarification

FQ1322

Assign Authorization in Credit Proc.

FQ1380

Settings for Revenue Distribution

FQ1381

Posting Specs: Revenue Distribution

FQ1382

Spec. Posting Specs: Rev. Distrib.

FQ2000

Fund Accounting Settings FI-CA

FQ2001

Acct Determination f. Fund Clearing

FQ2101

FI-CA: Document Type for Perception

FQ2102

FI-CA: Tax Determ. Code - Argentina

FQ2110

Tfr Pstg to Resp. Company Code

FQA1

Archiving of FI-CA documents

FQAT02

Follow-Up: Variants for Act. Type 2

FQAT03

Follow-Up: Variants for Act. Type 3

FQAT04

Follow-Up: Variants for Act. Type 4

FQAUTH

FI-CA Special Authorizations

FQB1

Correspondence Data Fields

FQB2

Correspondence Data Fields

FQB4

FI-CA Corresp. - Application Forms

FQB9

FI-CA: Ital. Stamp Tax Returns,Specs

FQC0

C FKK Acct Determination (General)

FQC1

C FKK Account Determination */0010

FQC1005

Prefix for Lot IDs-Acct Stmt Transfr

FQC1091

Acct Determination */1091

FQC1200

Acct Determination */1200

FQC1210

Acct Determination */1200

FQC1350

C FKK Account Determination */1350

FQC1351

Spec. for Posting Reclassifications

FQC1400

Acct Determ. IDOC Receivables Items

FQC1401

Account Determ. IDOC Revenue Items

FQC1402

Document Type Determination

FQC1403

Determination of Posting Data

FQC1404

Determination of Posting Transacts

FQC1405

Tax IDs for IDOC Data

FQC1410

Data for Reversing IDOC Documents

FQC1500

Receipt Management Specifications

FQC1510

Credit Specif. from Follow-Up Acts

FQC2

C FKK Account Determination */0020

FQC3

C FKK Account Determination */0030

FQC40

C FKK Account Determination */0040

FQC5

C FKK Account Determination */0050

FQC6

C FKK Account Determination */0060

FQC7

C FKK Account Determination */0070

FQC700

Collective Bill Specifications

FQC8

C FI-CA Account Determination */0071

FQC900

Acct Determination */0900

FQCALLID

Maintenance of Table TFKCALLID

FQCC

Maintain Bank Sel. IDs for Pymt Run

FQCE

Acct Determination: Error Analysis

FQCF

User ID for Bank Transactions

FQCODU

Cont A/R + A/P - Cust. Dunn. Proced.

FQCR

Account Determination: List

FQCVS

CVS Bank Clearing Account

FQD1

Productive Start - Delete Test Data

FQD2

Synchronization - Maintain Variants

FQDM0

Posting Area 3000

FQDM1

Posting Area 3001

FQDM2

Posting Area 3002

FQEVENTS

Events

FQFUND

Activation Status Fund Accounting

FQH0

Specifications for Diff. Postings

FQH1

Specifications for Diff. Postings

FQH2

Spec. for Document Type Payment Cat.

FQH3

Spec. for Clrg Acct. Payment Categy

FQI1

Maintain Interest Keys

FQI2

Display Interest Keys

FQI3

Maintain spec. for int. on inst.plan

FQI4

Maintain Interest Entries

FQI4Z

Interest: Additional Functions

FQI5

Maintain Cash Sec.Deposit Entries

FQI6

Maintain Mass Activity: Interest

FQI7

Maintain Mass Activ: Cash Sec. Dep.

FQI8

Specifications-Interest on Arrears

FQI9

Processes for witholding tax code

FQK1

TFK021R (account balance: Search)

FQK2

TFK021R (account balance: Select)

FQK3

TFK021R (account balance: Sort)

FQK5

TFK021R (account balance: Add.field)

FQK6

TFK021R (posting totals: Search)

FQK8

TFK021R (posting totals: Sort)

FQKA

Document: Central Settings

FQKB

Document: User Settings

FQKL

Existing settings contract A/R & A/P

FQKP

Config.: Maintain Display Format

FQKPA

Modifiable Fields in Account Maint.

FQKPB

Broker Report: Line Layout Variants

FQKPD

Document Processing: Variants

FQKPH

Man. Issued Checks: Line Layout

FQKPI

Payment Specification: Line Layout

FQKPK

Document: Line Layout Variants (G/L)

FQKPM

Account Balance:Line Layout Variants

FQKPN

Bank Report: Line Layout Variants

FQKPO

OI Processing: Line Layout Variants

FQKPP

Document: Line Layout Variants (OI)

FQKPS

Posting Totals: Line Layout Variants

FQKPT

Broker Report: Item Entry

FQKPZ

Payment Lot: Line Layout Variants

FQKS

Account Balance: Sort Variants

FQKX

TFK021L(Acct Balance: List Cats)

FQM0

FI-CA Dunning - Cust.Dunn.Groupings

FQM1

FI-CA Dunning - Cust.Dunn.Procedures

FQM2

FI-CA Dunning - Cust. Dunning Levels

FQM3

FI-CA Dunning: Cust.Min/Max Amounts

FQM4

FI-CA Dunning-Cust.Dun. Charges Type

FQM5

FI-CA Dunning - Cust.Dunn.Groupings

FQM6

FI-CA Dunning-Cust.Dunn.Block Reason

FQM7

FI-CA Dunning - Cust.Dun.Level Types

FQM8

FI-CA Dunning - Cust.Dunn.Proc.Types

FQM9

FI-CA Dunning - Cust. Charges

FQMASS

Mass Activities

FQORD1

Request: Doc. Generation Specificats

FQP1

Define Payment Methods

FQP2

Item Indicator

FQP3

Payment Medium Formats

FQP4

Company Code Details for Payment

FQP5

Payment medium formats:Note to payee

FQP6

Settings for Check Creation

FQP6A

Assign Internal Check Numbers

FQP7

Maintain Instruction Key

FQP8

User ID for Bank Transactions

FQP9

DME Foreign Payment Transactions

FQR1

FI-CA Returns - Reason Settings

FQR2

FI-CA Returns - AcctDet Settings

FQR3

Returns - Allocate Return Reason

FQS1

Fast Entry: Item List

FQS2

Fast Entry: G/L Item List

FQS3

Fast Entry: Payment Lot

FQTAXMIN

C FI-CA Maintenance Table TFKTAXMIN

FQTFK020C

FI-CA Maintenance Table TFK020C

FQU1

FI-CA: Transfer Posting: Addl Specs

FQU2

Transfer Items: Trans. Determination

FQVBUND

Doc. Type for VBUND Adjustment Pstg

FQZ01

FI-CA: Acct Det-Alt. Acct Reversal

FQZ02

FI-CA: Charge-Off Specs

FQZ02A

FI-CA: Charge-Off Specs

FQZ03

FI-CA: Mass Write-Off Specifications

FQZ03A

FI-CA: Mass Write-Off Specifications

FQZ04

FI-CA: G/L Acct Det Write Off

FQZ04A

FI-CA: Write-Off Acct Determination

FQZ04B

Maintain Table TFK048AB

FQZ04M

Mass W/Off: Specif. and Default Vals

FQZ04S

Write-Offs: Specif. and Default Vals

FQZ04T

Write-Off without Tax Adjustment

FQZ04U

Alterna. Expense and Revenue Account

FQZ04W

External System for Tax Calculation

FQZ05

FI-CA: Acct Det - Autom. Clearing

FQZ06

FI-CA: Installm.Plan Inact. Dunn.Run

FQZ07

FI-CA: Default Vals Receivable Valtn

FQZ08

FI-CA: Acct Det.-Doubtful Items

FQZ09

FI-CA: Acct Det - Deferred Revenues

FQZ1

FI-CA: Account Balance Line Layout

FQZ10

FI-CA: Default Vals Delayed Revenues

FQZ1072

Biller Direct: Overpayment Specifs

FQZ1073

Biller Direct: Overpayment Reversal

FQZ1074

BD: Overpayment Clearing Account

FQZ11

FI-CA: Acct Det.-Ind.Val.Adjustment

FQZ12

Tax Calculation Typ Indiv.Value Adj.

FQZ13

FI-CA Maintenance Table TFKZGR

FQZ14

FI-CA Maintenance Table TFKZRGR

FQZ15

FI-CA: Coll. Agency Specifications

FQZ16

FI-CA: Acct Det. - G/L Transfer

FQZ17

Maintain Table TFKZVAR

FQZ18

Maintain Table TFKZMETH

FQZ19

Maintain Table TFKZGRME

FQZ1A

FI-CA: Acct Det.-Ind.Val.Adjustment

FQZ2

FI-CA: OI Processing Line Layout

FQZ20

FI-CA: AcctDet - Indiv. Val. Adj. CZ

FQZ21

FI-CA: Collection Agency Pstg Specs.

FQZ22

FI-CA: Callback Data Specifications

FQZ23

FI-CA: Information to Coll. Agency

FQZ24

FI-CA: Document Type for VAT Percep.

FQZ25

FI-CA: Information to Coll. Agency

FQZ26

Collection Agencies

FQZ2A

Maintain Table TFKZWEX

FQZ2B

Maintenance of Table TFKZVARI

FQZ3

FI-CA: Posting Totals Line Layout

FQZ4

FI-CA: Screen Var. B/P Item Posting

FQZ5

FI-CA: Screen var.for post.G/L items

FQZ6

FI-CA: Payment Lot Screen Variants

FQZ7

FI-CA: Returns Lot Screen Variants

FQZ8

FI-CA: Acct Det. - Output Tax

FQZ9

FI-CA: AcctDet - Tax Clearing/Dwnpmt

FQZA

FI-CA: AcctDet - CoCode Clearing

FQZB

FI-CA: AccDet - Charges Rec. Revenue

FQZC

FI-CA: Account Det. - Cash Discount

FQZD

FI-CA: AcctDet - Exchange Rate Diff.

FQZE

FI-CA: Acct Det. - G/L Transfer

FQZF

FI-CA: Acct Det. - Returns

FQZG

FI-CA: AccDet - Down Pmnt/Charge

FQZH

FI-CA: Acct Maint. Default Entries

FQZH2

FI-CA: Credit Memo Clearing (EBPP)

FQZI

FI-CA: Incoming Pmnt Specifications

FQZJ

FI-CA: Clariftn Acct Incmg Paymnts

FQZK

FI-CA: Reverse Doc. Default Entries

FQZL

FI-CA: Payment Program: Bank Accts

FQZM

FI-CA: Doc Posting: Default Entries

FQZN

FI-CA: Act Det.-Inc.Pmnt Refund Acct

FQZO

FI-CA: AcctDet- Reset Clrd Itms Def.

FQZP

FI-CA: AcctDet.- Reset Clrg: New OI

FQZQ

FI-CA: Doc Posting: Default Entries

FQZS

FI-CA: Returns: Default Entries

FQZT

FI-CA: Check Deposit Clearing

FQZU

FI-CA: AcctDet-Inst. plan charges

FQZV

FI-CA: Payment Cards: Acct Determ.

FQZX

FI-CA: Payment Cards: Acct Determ.

FQZY

FI-CA: Dunning: Defaults

FQZZ

FI-CA: Instal.Plan Interest Spec.

FQ_ENH_BROKR

Create Enhancement: Broker

FQ_ENH_OPORD

Create Enhancement: Classificatn Key

FQ_FPCJ_ACTIVITIES

Role-Specific Activities

FQ_FPCJ_NC

Normal Clerk

FQ_FPCJ_NC_462

Normal Clerk

FQ_FPCJ_NC_GT_462

Normal Clerk

FQ_FPCJ_SC

Clerk with Special Tasks

FQ_FPCJ_SC_462

Clerk with Special Tasks

FQ_FPCJ_SC_GT_462

Clerk with Special Tasks

FQ_FPCJ_SU

Branch Office Manager

FQ_FPCJ_SU_462

Branch Office Manager

FQ_FPCJ_SU_GT_462

Branch Office Manager

FXXX

Processes for witholding tax code

GEN_EBPP_CREATE_USER

Create New User

GPSHAD_NEW

Preparation of Shadow Table

GPSHAD_UPDATE

Update of Shadow Table

IBSPI_RFCDEST

RFC Destination IBS-PI Functions

ITVAT_D

VAT report for Italy: detailed list

ITVAT_M

Monthly VAT report for Italy

ITVAT_Q

VAT quarterly report for Italy

MKK

Mass Contract Invoicing

RC01_FICA

Comparison of FI/FM for FI-CA Data

REXAPL

PSCD Posting Log

RFKKO1

Display Documents from Requests

RFKKO2

Display Documents from Standing Req.

RFKKO2H

Reconcile Docs from Standing Request

S_KK4_74002087

IMG Activity: _FICABTPYPR

S_KK4_74002088

IMG Activity: _FICABTPYPC_FQZX

S_KK4_74002089

IMG Activity: _FICABTPYPC_FQZV

S_KK4_74002090

IMG Activity: _ISISFICA_TKKVMZAHL

S_KK4_74002091

IMG Activity: _ISISFICA_TKKVNFAEL

S_KK4_74002092

IMG Activity: _ISISFICA_TKKVTXB

S_KK4_74002093

IMG Activity: _FICABTIC_VC_TFK056

S_KK4_74002094

IMG Activity: _FICABTIC_VC_T056GJI

S_KK4_74002095

IMG Activity: _FICABTIC_V_T056P

S_KK4_74002096

IMG Activity: _FICABTIC_V_T056R

S_KK4_74002097

IMG Activity: _FICABTPY_FPAC03

S_KK4_74002098

IMG Activity: _FICABTPY_FPARZ1

S_KK4_74002099

IMG Activity: _FICABTPY_VC_TFK042E

S_KK4_74002100

IMG Activity: _FICABTPY_VC_TFK042Z

S_KK4_74002101

IMG Activity: _FICA_BTPY_TFK042M

S_KK4_74002102

IMG Activity: _FICABTPY_FQP5

S_KK4_74002103

IMG Activity: _ISISFICA_V_TFK005A2

S_KK4_74002104

IMG Activity: _ISISFICA_VC_TKKV_RE

S_KK4_74002105

IMG Activity: _ISISFICA_TKKVZAFRQ

S_KK4_74002106

IMG Activity: _ISISFICA_VYZ10

S_KK4_74002107

IMG Activity: _FICABTPY_TFKPKC

S_KK4_74002108

IMG Activity: _FICABTPY_V_TFK008

S_KK4_74002109

IMG Activity: _FICABTPY_TFK001S

S_KK4_74002110

IMG Activity: _FICABTPY_FQZL

S_KK4_74002111

IMG Activity: _ISISFICA_TKKVMVARI

S_KK4_74002112

IMG Activity: _FICABTDU_VC_TFK047A

S_KK4_74002113

IMG Activity: _FICABTDU_V_TFK047L

S_KK4_74002114

IMG Activity: _ISISFICA_TKKVBAKT1

S_KK4_74002115

IMG Activity: _ISISFICA_VY6N(2)

S_KK4_74002116

IMG Activity: _ISUFICABTDU_000100

S_KK4_74002117

IMG Activity: _ISISFICA_V_TFK005A

S_KK4_74002118

IMG Activity: _FICABTDU_FQZ06

S_KK4_74002119

IMG Activity: _FICABTDU_TFK046A

S_KK4_74002120

IMG Activity: _FICABTDU_V_TFK047S

S_KK4_74002121

IMG Activity: _FICABTDU_V_TFK047F

S_KK4_74002122

IMG Activity: _ISISFICA_TKKVMAHNV

S_KK4_74002123

IMG Activity: _ISISFICA_VY7I

S_KK4_74002124

IMG Activity: _FICABTIC_FQI6

S_KK4_74002125

IMG Activity: _FICABTIC_TFK056C

S_KK4_74002126

IMG Activity: _FICABTIC_FQI4

S_KK4_74002127

IMG Activity: _FICABTIC_TFK056S

S_KK4_74002128

IMG Activity: _FICABTIC_TFK057

S_KK4_74002129

IMG Activity: _FICABTDU_FQI8

S_KK4_74002130

IMG Activity: _FICABTDU_VC_TFK047E

S_KK4_74002131

IMG Activity: _FICABTDU_FQZY

S_KK4_74002132

IMG Activity: _FICABTDU_V_TFK047H

S_KK4_74002133

IMG Activity: _FICABTDU_V_TFK047G

S_KK4_74002134

IMG Activity: _FICABTDU_V_TFK047J

S_KK4_74002135

IMG Activity: _FICABTPY_SWLD1

S_KK4_74002136

IMG Activity: _FICABTSE_V_ESECS

S_KK4_74002137

IMG Activity: _FICABTSE_V_ESECR

S_KK4_74002138

IMG Activity: _FICABTSE_FQSEC

S_KK4_74002139

IMG Activity: _FICABTSE_ESECU

S_KK4_74002140

IMG Activity: _FICABTSE_ENSE

S_KK4_74002141

IMG Activity: _ISISFICA_VVKKCSTR

S_KK4_74002142

IMG Activity: _ISUFICABTSE_000097

S_KK4_74002143

IMG Activity: _ISUFICABTSE_000096

S_KK4_74002144

IMG Activity: _FICABTSE_SE75

S_KK4_74002145

IMG Activity: _FICABTSE_TFK_SEC_RE

S_KK4_74002146

IMG Activity: _FICABTSE_FQI5

S_KK4_74002147

IMG Activity: _FICABTSE_V_ESECT

S_KK4_74002148

IMG Activity: _ISISFICA_VSC03

S_KK4_74002149

IMG Activity: _ISISFICA_V_TVS030A

S_KK4_74002150

IMG Activity: _ISISFICA_VSC02

S_KK4_74002151

IMG Activity: _ISISFICA_VSC01

S_KK4_74002152

IMG Activity: _ISISFICA_VC_TVSC

S_KK4_74002153

IMG Activity: _ISISFICA_VC_TVSC_PP

S_KK4_74002154

IMG Activity: _ISISFICA_TKKVVERD

S_KK4_74002155

IMG Activity: _ISISFICA_VYFS

S_KK4_74002156

IMG Activity: _ISISFICA_V_TFK080R2

S_KK4_74002157

IMG Activity: _ISISFICA_VC_TKKVPOV

S_KK4_74002158

IMG Activity: _ISISFICA_VC_TKKVPOG

S_KK4_74002159

IMG Activity: _ISISFICA_VVSCNUM

S_KK4_74002160

IMG Activity: _FICABTPYPP_V_TFK028

S_KK4_74002161

IMG Activity: _FICABTPY_TFK012

S_KK4_74002162

IMG Activity: _FICABTPYPP_FPN3

S_KK4_74002163

IMG Activity: _FICABTPY_FQZN

S_KK4_74002164

IMG Activity: _FICABPTY_TFK020K

S_KK4_74002165

IMG Activity: _FICABTPY_FQZJ

S_KK4_74002166

IMG Activity: _FICABTPY_SWLD

S_KK4_74002167

IMG Activity: _ISISFICA_TKKVBLERM

S_KK4_74002168

IMG Activity: _FICABTPY_V_T001FFK

S_KK4_74002169

IMG Activity: _FICABTPY_FQZT

S_KK4_74002170

IMG Activity: _ISISFICA_VY6P

S_KK4_74002171

IMG Activity: _FICAABTPY_VC_TFK006

S_KK4_74002172

IMG Activity: _ISISFICA_VYAF1

S_KK4_74002173

IMG Activity: _ISISFICA_V_TFK005A3

S_KK4_74002174

IMG Activity: _ISISFICA_V_TFK080R1

S_KK4_74002175

IMG Activity: _ISISFICA_TKKVBAKT

S_KK4_74002176

IMG Activity: _ISISFICA_TKKVFAART

S_KK4_74002177

IMG Activity: _FICABTSE_FQI7

S_KK4_74002178

IMG Activity: _FICABTPY_FQZI

S_KK4_74002179

IMG Activity: _FICABTPY_FQZ6

S_KK4_74002180

IMG Activity: _ISUFICABTPY_000101

S_KK4_74002181

IMG Activity: _ISTFICABTPY_000006

S_KK4_74002184

IMG Activity: _FICABTDCSV_FQZ07

S_KK4_74002185

IMG Activity: _FICABTDRP_FQZ10

S_KK4_74002186

IMG Activity: _ISUFICAINCO_000087

S_KK4_74002187

IMG Activity: _ISISFICA_TKKVCOPA

S_KK4_74002188

IMG Activity: _ISISFICA_TKKVBASIC

S_KK4_74002189

IMG Activity: _FICAINCM_V_TFK036V

S_KK4_74002190

IMG Activity: _FICA_TS_TFK000D

S_KK4_74002191

IMG Activity: _FICA_TS_1

S_KK4_74002192

IMG Activity: _FICAIS_V_TFK001REP

S_KK4_74002193

IMG Activity: _FICACLRE_FPU1

S_KK4_74002194

IMG Activity: _FICACLFC_V_TFK044A

S_KK4_74002195

IMG Activity: _FICACLFC_V_TFK030H

S_KK4_74002196

IMG Activity: _ISISFICA_VYAS21

S_KK4_74002197

IMG Activity: _ISISFICA_VVKK_BRCOL

S_KK4_74002198

IMG Activity: _ISISFICA_SE75

S_KK4_74002199

IMG Activity: _ISISFICA_IBR10

S_KK4_74002200

IMG Activity: _ISISFICA_IBR31

S_KK4_74002201

IMG Activity: _ISISFICA_IBR27

S_KK4_74002202

IMG Activity: _FICAINCM_V_TFK036S

S_KK4_74002203

IMG Activity: _FICAINGL_V_TFK020A

S_KK4_74002204

IMG Activity: _FICAINGL_FQZE

S_KK4_74002205

IMG Activity: _FICAINSD_FQC1210

S_KK4_74002206

IMG Activity: _FICAINSD_FQC1200

S_KK4_74002207

IMG Activity: _FICAINSD_TFK077DV

S_KK4_74002208

IMG Activity: _FICAEURO_FPO1(1)

S_KK4_74002209

IMG Activity: _FICAEURO_FPEW1

S_KK4_74002210

IMG Activity: _FICAEURO_FPEW2

S_KK4_74002211

IMG Activity: _FICAEURO_FPO2(1)

S_KK4_74002212

IMG Activity: _FICAEURO_FPMS

S_KK4_74002213

IMG Activity: _FICAEURO_FQC900

S_KK4_74002214

IMG Activity: _FICAEURO_FPO2(2)

S_KK4_74002215

IMG Activity: _FICAEURO_FPEW5

S_KK4_74002216

IMG Activity: _FICAEURO_FPEW8

S_KK4_74002217

IMG Activity: _FICAEURO_FPEW7

S_KK4_74002218

IMG Activity: _FICAEURO_FPEW6

S_KK4_74002219

IMG Activity: _FICAEURO_FPO1(2)

S_KK4_74002220

IMG Activity: _FICA_TFKFBC

S_KK4_74002221

IMG Activity: _FICA_FICAAOLA

S_KK4_74002222

IMG Activity: _FICA_FQMASS

S_KK4_74002223

IMG Activity: _FICA_TS_VC_TFK090

S_KK4_74002224

IMG Activity: _FICA_FQD2

S_KK4_74002225

IMG Activity: _FICA_TS_TFK000D2

S_KK4_74002226

IMG Activity: _FICAEURO_FPO1

S_KK4_74002227

IMG Activity: _FICAEURO_FPW1

S_KK4_74002228

IMG Activity: _FICAEURO_FPO2

S_KK4_74002229

IMG Activity: _FICAEURO_FPG1

S_KK4_74002230

IMG Activity: _FICAPE_FQP2

S_KK4_74002231

IMG Activity: _FICABTPY_VC_TFK042F

S_KK4_74002232

IMG Activity: _ISISFICA_VTIBRDEFAU

S_KK4_74002233

IMG Activity: _FICABTDI_FQZU

S_KK4_74002234

IMG Activity: _FICABTDI_TFK060A

S_KK4_74002235

IMG Activity: _FICABTDI_FQ06

S_KK4_74002236

IMG Activity: _FICABTDI_FQZQ

S_KK4_74002237

IMG Activity: _FICABTRE_FPAC04

S_KK4_74002238

IMG Activity: _FICABTRE_FPARR0

S_KK4_74002239

IMG Activity: _ISUFICABTDI_000065

S_KK4_74002240

IMG Activity: _ISUFICABTDI_000089

S_KK4_74002241

IMG Activity: _FICABTDI_FQ05

S_KK4_74002242

IMG Activity: _ISUFICABTDI_000092

S_KK4_74002243

IMG Activity: _ISUFICABTDI_000091

S_KK4_74002244

IMG Activity: _FICABTDI_FQZZ

S_KK4_74002245

IMG Activity: _FICABTRE_FQZS

S_KK4_74002246

IMG Activity: _FICABTRE_FQZF

S_KK4_74002247

IMG Activity: _FICABTRE_TFK012

S_KK4_74002248

IMG Activity: _FICABTRE_TFK045D

S_KK4_74002249

IMG Activity: _FICABTRE_VC_TFK045A

S_KK4_74002250

IMG Activity: _ISISFICA_VYAS22

S_KK4_74002251

IMG Activity: _FICABTRE_FPARR2

S_KK4_74002252

IMG Activity: _ISUFICABTRE_000074

S_KK4_74002253

IMG Activity: _FICABTRE_TFK046A

S_KK4_74002254

IMG Activity: _FICABTRE_V_TFK028G

S_KK4_74002255

IMG Activity: _FICABTRE_FP09FS

S_KK4_74002257

IMG Activity: _FICABT_V_TFK080E

S_KK4_74002258

IMG Activity: _FICABTDCSV_FQZ11

S_KK4_74002259

IMG Activity: _FICABTDCSV_FQZ08

S_KK4_74002260

IMG Activity: _FICABTDCSV_FQZ14

S_KK4_74002261

IMG Activity: _FICABTDCSV_FQZ13

S_KK4_74002262

IMG Activity: _FICABTDRP_FQZ09

S_KK4_74002263

IMG Activity: _ISISFICA_IBR15

S_KK4_74002264

IMG Activity: _ISISFICA_IBR24

S_KK4_74002265

IMG Activity: _ISISFICA_IBR23

S_KK4_74002266

IMG Activity: _ISISFICA_VCTIBRCLAR

S_KK4_74002267

IMG Activity: _ISISFICA_TIBRACTIVI

S_KK4_74002268

IMG Activity: _ISISFICA_V_TKKVHVTV

S_KK4_74002269

IMG Activity: _FICABTWO_TFK048C

S_KK4_74002270

IMG Activity: _FICABTWO_FQZ04

S_KK4_74002271

IMG Activity: _FICABTWO_FQZ03

S_KK4_74002272

IMG Activity: _FICABTWO_FQZ02

S_KK4_74002273

IMG Activity: _FICABTWO_V_TFK048A

S_KK4_74002274

IMG Activity: _FICABTCP_TFK_CRPO

S_KK4_74002275

IMG Activity: _FICABTRV_FQC1091

S_KK4_74002276

IMG Activity: _FICABFDP_FQZK

S_KK4_74002277

IMG Activity: _FICABTRV_FQZ01

S_KK4_74002278

IMG Activity: _FICABTIN_1054

S_KK4_74002279

IMG Activity: _FICABTIN_V_TFK050A

S_KK4_74002280

IMG Activity: _FICABTIN_TFK050B

S_KK4_74002281

IMG Activity: _ISISFICA_V_TVS030C

S_KK4_74002282

IMG Activity: _FICABFDP_TFK022C

S_KK4_74002283

IMG Activity: _ISUFICABFDP_000055

S_KK4_74002284

IMG Activity: _ISUFICABFDP_000066

S_KK4_74002285

IMG Activity: _ISTFICABFDP_000005

S_KK4_74002286

IMG Activity: _ISUFICABFDP_000053

S_KK4_74002287

IMG Activity: _FICABFCA_BULJ

S_KK4_74002288

IMG Activity: _FICABFDP_VTFK021KC

S_KK4_74002289

IMG Activity: _FICABFCA_BU0P

S_KK4_74002290

IMG Activity: _FICABFDP_TFK022D

S_KK4_74002291

IMG Activity: _FICABFDP_TFK022A

S_KK4_74002292

IMG Activity: _ISTFICABFDP_000004

S_KK4_74002293

IMG Activity: _FICABFDP_TFK000C

S_KK4_74002294

IMG Activity: _FICABFDP_FQH0

S_KK4_74002295

IMG Activity: _FICABFDP_FQC40

S_KK4_74002296

IMG Activity: _FICABFDP_FQZC

S_KK4_74002297

IMG Activity: _FICABFDP_FQZD

S_KK4_74002298

IMG Activity: _ISUFICABFDP_000052

S_KK4_74002299

IMG Activity: _ISISFICA_VY6I

S_KK4_74002300

IMG Activity: _ISISFICA_VY6H

S_KK4_74002303

IMG Activity: _FICABFDP_TFK021PC

S_KK4_74002304

IMG Activity: _FICABFDP_FPAC02

S_KK4_74002305

IMG Activity: _FICABFCA_V_TFK002F

S_KK4_74002306

IMG Activity: _FICABFDP_TFK003

S_KK4_74002307

IMG Activity: _FICABFDP_FQK8

S_KK4_74002308

IMG Activity: _FICABFDP_FQK6

S_KK4_74002309

IMG Activity: _FICABFOI_FQZ05

S_KK4_74002310

IMG Activity: _FICABFOI_FQZH

S_KK4_74002311

IMG Activity: _FICABTPY_TFK004B

S_KK4_74002312

IMG Activity: _FICABFOI_FQZ2

S_KK4_74002313

IMG Activity: _FICAPST_FQD1

S_KK4_74002314

IMG Activity: _FICABFDP_FQZ3

S_KK4_74002315

IMG Activity: _FICABFCA_BULL

S_KK4_74002316

IMG Activity: _FICABFDP_FQZM

S_KK4_74002317

IMG Activity: _FICABFCA_BULK

S_KK4_74002318

IMG Activity: _FICABFDP_FQZ5

S_KK4_74002319

IMG Activity: _FICABFDP_FQZ4

S_KK4_74002320

IMG Activity: _FICABFCA_SE75

S_KK4_74002321

IMG Activity: _FICABFDP_TG_TFK043U

S_KK4_74002322

IMG Activity: _FICABFDP_TG_TFK043V

S_KK4_74002323

IMG Activity: _FICABFDP_TFK001U

S_KK4_74002324

IMG Activity: FICABFDP_V_TFK001C

S_KK4_74002325

IMG Activity: _FICABFDP_FQZB

S_KK4_74002326

IMG Activity: _ISUFICABFDP_000009

S_KK4_74002327

IMG Activity: _ISUFICABFDP_000008

S_KK4_74002328

IMG Activity: _ISUFICABFDP_000007

S_KK4_74002329

IMG Activity: _ISUFICABFDP_000006

S_KK4_74002330

IMG Activity: _ISISFICA_V_TKKVFOAR

S_KK4_74002331

IMG Activity: _ISUFICABFDP_000012

S_KK4_74002332

IMG Activity: _ISUFICABFDP_000011

S_KK4_74002333

IMG Activity: _FICABFDP_TFK003A

S_KK4_74002334

IMG Activity: _ISUFICABFDP_000102

S_KK4_74002335

IMG Activity: _ISUFICABFDP_000010

S_KK4_74002336

IMG Activity: _FICABFDP_V_TFKTVO

S_KK4_74002337

IMG Activity: _ISUFICABFDP_000003

S_KK4_74002338

IMG Activity: _ISUFICABFDP_000001

S_KK4_74002339

IMG Activity: _ISUFICABFDP_000002

S_KK4_74002340

IMG Activity: _ISTFICABFDP_000008

S_KK4_74002341

IMG Activity: _ISUFICABFDP_000081

S_KK4_74002342

IMG Activity: _FICABFDP_V_TFKHVO

S_KK4_74002343

IMG Activity: _ISUFICABFDP_000004

S_KK4_74002344

IMG Activity: _ISUFICABFDP_000094

S_KK4_74002345

IMG Activity: _ISISFICA_TKKVBLART

S_KK4_74002346

IMG Activity: _ISUFICABFDP_000070

S_KK4_74002347

IMG Activity: _ISUFICABFDP_000013

S_KK4_74002348

IMG Activity: _FICABFDP_FQZG

S_KK4_74002349

IMG Activity: _FICABFDP_TFK000S

S_KK4_74002350

IMG Activity: _ISISFICA_TKKVPRGRP

S_KK4_74002351

IMG Activity: _ISISFICA_TKKVBUGRD

S_KK4_74002352

IMG Activity: _ISISFICA_TKKVRBART

S_KK4_74002353

IMG Activity: _FICABFDP_FQZA

S_KK4_74002354

IMG Activity: _FICABFDP_FQZ9

S_KK4_74002355

IMG Activity: _FICABFDP_FQZ8

S_KK4_74002356

IMG Activity: _FICABFDP_V_TFK000U

S_KK4_74002357

IMG Activity: _FICABFDP_FPN1

S_KK4_74002358

IMG Activity: _FICABFDP_SE75

S_KK4_74002359

IMG Activity: _ISUFICABFDP_000016

S_KK4_74002360

IMG Activity: _ISTFICABFDP_000001

S_KK4_74002361

IMG Activity: _ISUFICABFDP_000015

S_KK4_74002362

IMG Activity: _ISUFICABFDP_000014

S_KK4_74002363

IMG Activity: _ISUFICABFDP_000082

S_KK4_74002364

IMG Activity: _FICABFDP_TFK001P

S_KK4_74002365

IMG Activity: _FICABFDP_TFK001R

S_KK4_74002366

IMG Activity: _ISISFICA_VTKKVIVV

S_KK4_74002367

IMG Activity: _ISISFICA_VCTKKVEVOR

S_KK4_74002368

IMG Activity: _ISUFICABFDP_000099

S_KK4_74002369

IMG Activity: _FICABFTX_TFK007B

S_KK4_74002370

IMG Activity: _FICABFTX_TFK007M

S_KK4_74002371

IMG Activity: _FICABFTX_TFK007E

S_KK4_74002372

IMG Activity: _FICABFTX_TFK007U

S_KK4_74002373

IMG Activity: _FICABFTX_TFK048B

S_KK4_74002374

IMG Activity: _ISUUTPW_000008

S_KK4_74002375

IMG Activity: _FICAISAD_FQK3

S_KK4_74002376

IMG Activity: _FICAISAD_FQK2

S_KK4_74002377

IMG Activity: _FICAISAD_FQK1

S_KK4_74002378

IMG Activity: _FICAISAD_TFK021U

S_KK4_74002379

IMG Activity: _FICAISAD_V_TFK021SV

S_KK4_74002380

IMG Activity: _FICABFTX_V_TAXNUMTY

S_KK4_74002381

IMG Activity: _FICABFCA_FPN2

S_KK4_74002382

IMG Activity: _ISTFICABFAD_000007

S_KK4_74002383

IMG Activity: _ISUFICABFAD_000080

S_KK4_74002384

IMG Activity: _FICAISAD_FQK5

S_KK4_74002385

IMG Activity: _ISUUTPW_000005

S_KK4_74002386

IMG Activity: _FICABFCR_FPN4

S_KK4_74002387

IMG Activity: _ISTCA_T100

S_KK4_74002388

IMG Activity: _ISUFICABFCR_000093

S_KK4_74002389

IMG Activity: _FICABFAM_PFCG

S_KK4_74002390

IMG Activity: _FICA_TFK001B

S_KK4_74002391

IMG Activity: _FICAABFAC_TFK000

S_KK4_74002392

IMG Activity: _ISUFICABF_000057

S_KK4_74002393

IMG Activity: _ISUUTPW_000007

S_KK4_74002394

IMG Activity: _ISUUTPW_000006

S_KK4_74002395

IMG Activity: _ISUFICABF_000079

S_KK4_74002396

IMG Activity: _FICAISAD_FQZ1

S_KK4_74002397

IMG Activity: _ISISFICA_TKKVUVFRI

S_KK4_74002398

IMG Activity: _ISISFICA_TKKVUVORD

S_KK4_74002399

IMG Activity: _ISISFICA_TKKVUVSRT

S_KK4_74002400

IMG Activity: _ISISFICA_TKKVUVVAR

S_KK4_74002401

IMG Activity: _FICABFOI_FQZP

S_KK4_74002402

IMG Activity: _ISISFICA_TKKVKONTO

S_KK4_74002403

IMG Activity: _ISUFICABFOI_000095

S_KK4_74002404

IMG Activity: _ISISFICA_VY6J

S_KK4_74002405

IMG Activity: _FICABFCA_CACH

S_KK4_74002406

IMG Activity: _FICABFCA_CACT

S_KK4_74002407

IMG Activity: _ISISFICA_TKKVSLART

S_KK4_74002408

IMG Activity: _FICABFOI_TFK004A

S_KK4_74002409

IMG Activity: _FICABFOI_TFK043

S_KK4_74002410

IMG Activity: _ISISFICA_TKKVPNTYP

S_KK4_74002411

IMG Activity: _ISISFICA_TKKVBL2TP

S_KK4_74002412

IMG Activity: _ISISFICA_V_TFK002AV

S_KK4_74002413

IMG Activity: _ISUFICABFOI_000059

S_KK4_74002414

IMG Activity: _ISUFICABFOI_000060

S_KK4_74002415

IMG Activity: _ISUFICABFOI_000069

S_KK4_74002416

IMG Activity: _ISUFICABFOI_000103

S_KK4_74002417

IMG Activity: _FICABFOI_FQZO

S_KK4_74002418

IMG Activity: _ISUFICABFOI_000067

S_KK4_74002419

IMG Activity: _FICAISAD_V_TFK021L

S_KK4_74002420

IMG Activity: _FICABFCA_TFK002A

S_KK4_74002421

IMG Activity: _ISUFICABFOI_000072

S_KK4_74002422

IMG Activity: _FICAEURO_NACHBERCUS

S_KK4_74002423

IMG Activity: _FICAEURO_PERIOD_ASW

S_KK4_74002424

IMG Activity: _ISUFICAEURO_000001

S_KK4_74002425

IMG Activity: _FICAIS_DEVPAY

S_KK4_74002426

IMG Activity: _FICAEURO_BEWGEWINNE

S_KK4_74002427

IMG Activity: _FICA_V2_V3

S_KK4_74002428

IMG Activity: _FICAEURO_ARCHIV

S_KK4_74002429

IMG Activity: _FICABTPY_PRECOND

S_KK4_74002430

IMG Activity: _FICAEURO_HB

S_KK4_74002431

IMG Activity: _FICAEURO_UMSETZUNG

S_KK4_74002432

IMG Activity: _FICAEURO_FPE3

S_KK4_74002467

Activation of Planned Change Docmnt

S_KK4_74002478

Belgium:BLIW-IBLC:Open Items Foreign

S_KK4_74002563

IMG Activity: _ISPSFICA_FMCADERIVE

S_KK4_74002581

IMG Activity: ISPSCA_IN_FIFMFIELDS

S_KK4_74002582

IMG Activity: ISPSCA_FMCADERIVE

S_KK4_74002613

IMG Activity: _FICABTPY_V_TFK126MA

S_KK4_74002614

IMG Activity: _FICABTPY_V_TFK125MA

S_KK4_74002615

IMG Activity: _FICABTPY_V_TFK122MA

S_KK4_74002616

IMG Activity: _FICABTPY_V_TFK123MA

S_KK4_74002618

IMG Activity: _FICACUSPOR_V_TFIS01

S_KK4_74002619

IMG Activity: _FICABTIN_TFK050D

S_KK4_74002620

IMG Activity: _FICABTIN_FQZ22

S_KK4_74002621

IMG Activity: _FICABTPY_TFK020R

S_KK4_74002624

IMG Activity: _FICABTPY_TFK012DCV

S_KK4_74002625

IMG Activity: _FICABFTAXR_TFK020R1

S_KK4_74002629

IMG Activity: _FICABFOI_FQ0090

S_KK4_74002633

IMG Activity: _FICABFDP_FQZ01

S_KK4_74002634

IMG Activity: _FICABTDCSV_FQZ2A

S_KK4_74002635

IMG Activity: _FICABFTX_FQ2101

S_KK4_74002636

IMG Activity: _FICABFTX_FQ2102

S_KK4_74002637

IMG Activity: _FICABTIC_FQI4Z

S_KK4_74002638

IMG Activity: _FICABFTX_FQZ04T

S_KK4_74002639

IMG Activity: _FICAIDOC_FKKEBSTOIS

S_KK4_74002640

IMG Activity: _FICAIDOC_FKKEBSTOIC

S_KK4_74002641

IMG Activity: _FICAIDOC_FQC1400

S_KK4_74002642

IMG Activity: _FICAIDOC_FQC1405

S_KK4_74002643

IMG Activity: _FICAIDOC_FKKEBSARSY

S_KK4_74002644

IMG Activity: _FICAIDOC_FKKEBSAROB

S_KK4_74002645

IMG Activity: _FICAIDOC_FQC1410

S_KK4_74002646

IMG Activity: _FICAIDOC_FKKEBSPOIS

S_KK4_74002647

IMG Activity: _FICA_TS_FKKEBSPOISY

S_KK4_82000939

IMG Activity: SIMG_ISPSCA_FKKORDNR

S_KK4_82000940

IMG Activity: SIMG_FKKORDERRANG

S_KK4_82000941

IMG Activity: SIMG_ISPSCA_FQORD1

S_P7I_74002808

IMG Activity

S_SK4_84000020

IMG Activity: _FICABFDP_TEEXTDOCBR

S_SK4_84000021

IMG Activity: _FICABFDP_EK_EXT_BR

S_SK4_84000022

IMG Activity: _FICABTPY_TFK012DCV

S_SK4_84000023

IMG Activity: _FICABFTAXR_TFK020R1

Information System (FI-SL-IS)

BW03MAST

Generate general DataSources

FGRP

Report Painter

FGRW

Report Writer Menu

GCRB

Report Selection

GD00

Report Selection

GR11

Create Standard Layout

GR12

Change Standard Layout

GR13

Display Standard Layout

GR14

Delete Standard Layout

GR17

Export standard layouts

GR18

Import standard layouts

GR19

Copy standard layouts from client

GR1L

Directory: Standard Layout

GR21

Create Library

GR22

Change Library

GR23

Display library

GR24

Delete library

GR27

Export libraries

GR28

Import libraries

GR29

Copy libraries from client

GR2L

Catalog: Libraries

GR31

Create report

GR32

Change Report

GR33

Display report

GR34

Delete report

GR37

Export reports

GR38

Import reports

GR39

Copy reports from client

GR3L

Catalog: Reports

GR51

Create report group

GR52

Change Report Group

GR53

Display report group

GR54

Delete report group

GR55

Execute Report Group

GR57

Export report groups

GR58

Import report groups

GR59

Copy report groups from client

GR5G

Generate report groups

GR5L

Directory: Report groups

GRCT

Report Writer: Control Tables

GRLV

List variants for line items

GRP1

Report Writer: Display Extracts

GRP5

Report Writer: Delete Extracts

GRP6

Report Writer: Print Extracts

GRP7

Report Writer: Validity of Extracts

GRPE

Editor callup for FI/CO program

GRR1

RW: Create Row/Column Structure

GRR2

RW: Change formula

GRR3

RW: Display formula

GRR4

Create model

GRR5

Change model

GRR6

Display model

GRR7

Export models

GRR8

Import models

GRR9

Copy models from client

GRRT

Report Painter: Translate reports

GRW_PORTAL_LAUNCH

Start Report Group from Portal

GRW_PORTAL_LAUNCHNEW

Start Report Group from Portal

GS32

Create/Change Key Figures

GS33

Display Key Figures

SLIS

FI-SL Spec.Purpose Ledg. Info.System

Contract Accounts (FI-CA-BF-CA)

CAA1

Create Contract Account

CAA2

Change Contract Account

CAA3

Display Contract Account

CACH

BP Cust: Field Grouping Activity

CACI

BP Cust.: Screen Configuration

CACT

Field Grpg Crit: Contract Acct Cat.

CARH

BP Control: External Applications

CARP

BP Cust: Fld. Mof. Ext. Application

CAS1

CA Control: Application

CAS2

CA Control: Field Groups

CAS3

CA Control: Views

CAS4

CA Control: Sections

CAS5

CA Control: Screens

CAS6

CA Control: Screen Sequence Variants

CAS7

CA Control: Events

CAS8

CA Control: CUA Standard Functions

CAS9

CA Control: CUA Additional Functions

CASA

BP Control: Match Codes

CASB

BP Control: Asn.Scrn.Fld->DB Field

CASC

CA Control: Field Grouping Criteria

CASD

CA Control: Role Types

CASE

CA Control: Role Type Grouping

CASF

CA Control: Application Transaction

CASG

BP Control: Tables

CASI

BP Control: Activities

CASN

FI-CA Cust: Field Groups for Auth.

CAWM

Business Partner Configuration Menu

FKCJ

BP Control: Activities

Travel Expenses (FI-TV-COS)

CALL_BLKCLM

Call View Column Attributes

CALL_BLKHDL

Call View V_T706FORM_BLKHD

FITVFELD

Tree

FITVFELD_WEB

Tree

FVCP

Copy Program for Form Variants

PR00

Travel expenses

PR01

Maintain (Old) Trip Data

PR02

Travel Calendar

PR03

Trip Advances

PR04

Edit Weekly Reports

PR05

Travel Expense Manager

PR05_ESS

Travel Expense Manager via ESS

PR10

Number Range Maint.: RP_REINR

PR11

Number range maint.: HRTR_PDOC

PR12

Number Range Maint. for Posting Runs

PR20

Create Trip

PR706Z

Copy T706Z -> T706Z1

PR71

Customizing Coding Block 1701

PR72

Customizing Coding Block 1702

PR73

Customizing Coding Block 1703

PRAA

Automatic Vendor Maintenance

PRAP

Approval of Trips

PRC2

Customizing Coding Block 1200

PRC7

Customizing Coding Block 1700

PRCC

Import Credit Card Files

PRCCD

Display Credit Card Receipts

PRCCE

Process Incorrect Transactions

PRCCF

Generate File with Correct Trnsactns

PRCCT

Create Credit Card Clearing TestFile

PRCD

Delete/Copy Trip Countries

PRCO

Copy Trip Provision Variant

PRCR

Travel Expense PDs/FRs: Download

PRCT

Current Settings

PRCU

Check Printing USA

PRD1

Create DME

PRDE

Delete Trip Prov.Variant

PRDH

Employees with Exceeded Trip Days

PRDX

Call Country Version DME Pre.Program

PREC

Travel Expenses Accounting Program

PREP

Import Program for Per Diems

PREX

Create expense report

PRF0

Standard Form

PRF0_PDF

Mass Printing of Standard Forms

PRF1

Summarized Form 1

PRF2

Summarized Form 2

PRFI

Posting to Financial Accounting

PRFW

Income-rel.Expenses Statement

PRHD

Maximum Value Delimitation for Meals

PRHH

Scale Maximum Amounts for Meals

PRHP

Scale Per Diems for Meals

PRMC

Travel Expenses: Feature TRVCT

PRMD

Maintain HR Master Data

PRMF

Travel Expenses: Feature TRVFD

PRML

Set Country Grouping via Dialog Box

PRMM

Personnel Actions

PRMO

Travel Expenses: Feature TRVCO

PRMP

Travel Expenses: Feature TRVPA

PRMS

Display HR Master Data

PRMT

Update Matchcode T

PRPD

Delimitation of Per Diems for Meals

PRPL

Create Travel Plan

PRPY

Transfer to External Payroll

PRRL

Reset Trips to ‘To be Accounted’

PRRQ

Create Travel Request

PRRW

Post Accounting Data

PRSC

Record: Start Values for Trip Chain

PRSD

Display: Start Values for Trip Chain

PRST

Period Statistics

PRTA

Overview of Travel Expense Reports

PRTC

Display Imported Documents

PRTE

Trip Details

PRTS

Overview of Trips

PRUL

Travel Expense PDs/FRs: Upload

PRVH

Scale Maximum Amounts for Meals

PRVP

Scale Per Diems for Meals

PRVT

VAT Recovery

PRWW

Expense Reports (Offline)

PR_CHECK

Check Customizing Settings

PR_WEB_1000

Trip Data

PR_WEB_1200

General Trip Data

PR_WEB_1300

Trip Receipts

PR_WEB_1400

Trip Deductions

PR_WEB_1500

Trip Advances

PR_WEB_1600

Trip Destinations

PR_WEB_1700

Cost Distribution: Trip

PR_WEB_1710

Cost Distribution for Receipts

PR_WEB_1720

Cost Apportionment Destinations

PR_WEB_1730

Cost Distribution: Miles/Kilometers

PR_WEB_1800

Legs of Trip

PR_WEB_1900

Check Trip

PTRV_AD_HOC_QUERY

Travel Management Queries

PTRV_BSTAT

Create and Maintain Trip Statistics

PTRV_CALC

Pocket Calculator

PTRV_CATSXT

Integration Trip -> CATSXT

PTRV_CATS_APPR

Integration Trip -> CATSXT

PTRV_FI_PAYMENT_DATE

Determine FI Payment Date

PTRV_OFFLINE

Activate Offline Travel Manager

PTRV_PAYMENT_HISTORY

Travel Expenses Payment History

PTRV_QUERY

Travel Management Queries

PTRV_RESPO

Contact Partner Responsibilities

PTRV_RTREE

Display Trav. Management Report Tree

PTRV_STAT

Customizing HR Trip Statistics

S_AHR_61000592

IMG Activity: SIMG_OHR0284

S_AHR_61000598

IMG Activity: SIMG_OHR0283

S_AHR_61000603

IMG Activity: SIMG_OHR0282

S_AHR_61000616

IMG Activity: SIMG_OHR0065

S_AHR_61000619

IMG Activity: SIMG_OHR0039

S_AHR_61000622

IMG Activity: SIMG_OHR0281CA

S_AHR_61000630

IMG Activity: SIMG_OHR0281F

S_AHR_61000634

IMG Activity: SIMG_OHR0281DK

S_AHR_61000636

IMG Activity: SIMG_OHR0288

S_AHR_61000642

IMG Activity: SIMG_OHR0286

S_AHR_61000673

IMG Activity: OFTP_AC_001

S_AHR_61000675

IMG Activity: OFTP_AC_003

S_AHR_61000731

IMG Activity: SIMG_OHR1003

S_AHR_61000736

IMG Activity: SIMG_OHR1002

S_AHR_61000742

IMG Activity: SIMG_OHR0280A

S_AHR_61006685

IMG Activity: SIMG_OHR0285

S_AHR_61006689

IMG Activity: SIMG_OHR0281

S_AHR_61006691

IMG Activity: SIMG_OHR0065

S_AHR_61006692

IMG Activity: SIMG_OHR0039

S_AHR_61006694

IMG Activity: SIMG_OHR0281E

S_AHR_61006699

IMG Activity: SIMG_OHR0287

S_AHR_61006702

IMG Activity: SIMG_OHR0037

S_AHR_61006704

IMG Activity: SIMG_OHR0042

S_AHR_61006716

IMG Activity: SIMG_OHR1001

S_AHR_61008977

IMG Activity: SIMG_OHR0078

S_AHR_61008983

IMG Activity: SIMG_OHR0010

S_AHR_61008992

IMG Activity: SIMG_OHR0016

S_AHR_61009002

IMG Activity: SIMG_OHR0015

S_AHR_61009008

IMG Activity: SIMG_OHR2000

S_AHR_61009015

IMG Activity: SIMG_OHR_T702N_E

S_AHR_61009157

IMG Activity: SIMG_OHR0077

S_AHR_61009165

IMG Activity: SIMG_OHR0013

S_AHR_61009175

IMG Activity: SIMG_OHR0019

S_AHR_61009183

IMG Activity: SIMG_OHR0018

S_AHR_61009190

IMG Activity: SIMG_OHR0079

S_AHR_61009197

IMG Activity: SIMG_OHR0070

S_AHR_61009207

IMG Activity: SIMG_OHR0069

S_AHR_61009212

IMG Activity: SIMG_OHR0290

S_AHR_61009219

IMG Activity: SIMG_OHR0068

S_AHR_61009336

IMG Activity: SIMG_OHR0038

S_AHR_61009343

IMG Activity: SIMG_OHR0073

S_AHR_61009351

IMG Activity: SIMG_OHR0072

S_AHR_61009357

IMG Activity: SIMG_OHR0291

S_AHR_61009367

IMG Activity: SIMG_OHR0071

S_AHR_61009371

IMG Activity: SIMG_OHR2001

S_AHR_61009379

IMG Activity: SIMG_OHR0080

S_AHR_61009386

IMG Activity: SIMG_OHR_FORM_FXTXT

S_AHR_61009392

IMG Activity: SIMG_OHR_TRVFO

S_AHR_61009398

IMG Activity: SIMG_OHR_V_T706FORM

S_AHR_61009407

IMG Activity: SIMG_OHR_FORM_FRTXT

S_AHR_61009413

IMG Activity: SIMG_OHR0063

S_AHR_61009433

IMG Activity: SIMG_OHR_T702N_A

S_AHR_61009446

IMG Activity: SIMG_OHR_FORM_BLKHD

S_AHR_61009457

IMG Activity: SIMG_OHR_FORM_FLDS

S_AHR_61009464

IMG Activity: SIMG_OHR_FORM_BCKGR

S_AHR_61009472

IMG Activity: SIMG_OHR_FORM_BLKAT

S_AHR_61009479

IMG Activity: SIMG_OHR_FORM_COPY

S_AHR_61009487

IMG Activity: SIMG_OHR_FORM_BLKND

S_AHR_61009496

IMG Activity: SIMG_OHR_T702N_B

S_AHR_61009511

IMG Activity: SIMG_OHR0059

S_AHR_61009519

IMG Activity: SIMG_OHR0058

S_AHR_61009532

IMG Activity: SIMG_OHR0064

S_AHR_61009539

IMG Activity: SIMG_OHR_T702N_N

S_AHR_61009724

IMG Activity: SIMG_OHR0056

S_AHR_61009734

IMG Activity: SIMG_OHR_T702N_K

S_AHR_61009744

IMG Activity: SIMG_OHR0074

S_AHR_61009752

IMG Activity: SIMG_OHR0011

S_AHR_61009761

IMG Activity: SIMG_OHR0240

S_AHR_61009767

IMG Activity: SIMG_OHR0061

S_AHR_61009775

IMG Activity: SIMG_OHR0060

S_AHR_61009778

IMG Activity: SIMG_OHR0047

S_AHR_61009793

IMG Activity: SIMG_OHR0032

S_AHR_61009801

IMG Activity: SIMG_OHR0101

S_AHR_61009809

IMG Activity: SIMG_OHR0034

S_AHR_61009822

IMG Activity: SIMG_OHR0067

S_AHR_61009833

IMG Activity: SIMG_OHR_V_T702G

S_AHR_61009843

IMG Activity: SIMG_OHR0050

S_AHR_61009852

IMG Activity: SIMG_OHR0002

S_AHR_61009863

IMG Activity: SIMG_OHR1080

S_AHR_61009869

IMG Activity: SIMG_OHR0048

S_AHR_61009883

IMG Activity: SIMG_OHR0033

S_AHR_61009890

IMG Activity: SIMG_OHR0031

S_AHR_61009898

IMG Activity: SIMG_OHR0026

S_AHR_61009906

IMG Activity: SIMG_OHR0003

S_AHR_61009914

IMG Activity: SIMG_OHR_T702N_L

S_AHR_61009923

IMG Activity: SIMG_OHR0036

S_AHR_61009931

IMG Activity: SIMG_OHR0062

S_AHR_61009935

IMG Activity: SIMG_OHR0046

S_AHR_61009946

IMG Activity: SIMG_OHR0021

S_AHR_61009955

IMG Activity: SIMG_OHR0500

S_AHR_61009962

IMG Activity: SIMG_OHR0029

S_AHR_61009970

IMG Activity: SIMG_OHR0028

S_AHR_61009976

IMG Activity: SIMG_OHR0027

S_AHR_61009986

IMG Activity: SIMG_OHR_T706B1_C

S_AHR_61009990

IMG Activity: SIMG_OHR0262

S_AHR_61009998

IMG Activity: SIMG_OHR0052

S_AHR_61010003

IMG Activity: SIMG_OHR0045

S_AHR_61010009

IMG Activity: SIMG_OHR0030

S_AHR_61010016

IMG Activity: SIMG_OHR_T706F1

S_AHR_61010022

IMG Activity: SIMG_OHR_T702N_M

S_AHR_61010030

IMG Activity: SIMG_OHR_T702N_C

S_AHR_61010039

IMG Activity: SIMG_OHR_T702N_D

S_AHR_61010047

IMG Activity: SIMG_OHR_IAC_003

S_AHR_61010055

IMG Activity: SIMG_OHR_V_706U_B

S_AHR_61010062

IMG Activity: SIMG_OHR0053

S_AHR_61010068

IMG Activity: SIMG_OHR_T702N_G

S_AHR_61010073

IMG Activity: SIMG_OHR0300

S_AHR_61010078

IMG Activity: SIMG_OHR_T702N_J

S_AHR_61010083

IMG Activity: SIMG_OHR1070

S_AHR_61010087

IMG Activity: SIMG_OHR1060

S_AHR_61010092

IMG Activity: SIMG_OHR_T702N_I

S_AHR_61010099

IMG Activity: SIMG_OHR0410

S_AHR_61010102

IMG Activity: SIMG_OHR0261

S_AHR_61010108

IMG Activity: SIMG_OHR_T702N_H

S_AHR_61010114

IMG Activity: SIMG_OHR_IAC_002

S_AHR_61010119

IMG Activity: SIMG_OHR0263

S_AHR_61010124

IMG Activity: SIMG_OHR_T702N_F

S_AHR_61010128

IMG Activity: SIMG_OHR_IAC_005

S_AHR_61010130

IMG Activity: SIMG_OHR_IAC_004

S_AHR_61010132

IMG Activity: SIMG_OHR0400

S_AHR_61018613

Cost Assignment for Trip

S_EH5_01000312

Related Receipts for EU VAT Refund

S_L9C_94000471

Payroll schema

S_PH0_48000067

Standard Text Names

S_PH0_48000327

Import Per Diems/Flat Rates

S_PH0_48000412

Links for Travel Manager

S_PH9_46000255

Flight Availability Settings

S_PH9_46000520

Travel Expenses Clerk

TGANL

Create Separation Allowance

TGANZ

Display Separation Allowance Event

TGMOD

Change Separation Allowance

TGPER

Edit Separation Allowance

TRIP

Travel Manager

TRIP_EWT

Travel Manager

Payment Transactions (FI-AP-AP-PT)

CRAF

Archive Data File

CRAM

Archive Card Master Records

CRF1

Credit Cards: Read Original Data

CRF2

Credit Cards: Delete Standard File

CRF3

Credit Cards: Edit Standard File

CRF4

Credit Cards: Edit Log

CRK1

Create Card Document

CRK2

Change Card Document

CRK3

Display Card Document

CRO0

Display Card Types

CRO1

Maintain Card Types

CRO2

Display Field Control

CRO3

Maintain Field Control

CRO4

Display Selection Codes

CRO5

Maintain Selection Codes

CRR1

Evaluate Card Master Records

CRR2

Evaluate Card Documents

CRR3

Evaluate Log File

CRS1

Create Credit Card Master Record

CRS2

Change Credit Card Master Record

CRS3

Display Credit Card Master Record

CRTD

Payment Card: Create Example File

FCRD

Credit Cards

FPCL_CUSTOMIZING

Payment Release List (France)

FPCR_ACTIVATE

Applic.: Activate Garnishment Reg.

FPCR_CUSTOMIZING

Garnishment Register

FPCR_NUMBERRANGE

Number Range Maintenance: FPCRCASEID

FPIN_CUSTOMIZING

Penalty Interest

FPIN_LIST

Enter Arrears Days for Penalty Int.

FPRL_ACTIVATE

Activate Payment Release List

FPRL_CLEAR_DI

Define Approval Levels

FPRL_CUSTOMIZING

Payment Release List

FPRL_DOC_DI

Define Approval Levels

FPRL_F110

F110 for PRL exclusively

FPRL_LEVELS

Define Approval Levels

FPRL_LIST

Payment Release List

FPRL_SET_APPLIC

Set Payment Release List Application

OCRD

Number Range Maintenance: FCRP

Accounts Receivable (FI-AR)

CRM_CCM_CUST00

Activate Automatic Recovery Process

Basic Functions (FI-CA-BF)

EMMA

Log Analysis and Case Creation

EMMAC1

Create Case

EMMAC2

Change Case

EMMAC3

Display Case

EMMACAP

Run Automatic Processes for Cases

EMMACC

Cust. Tab. Add. Data in Transaction

EMMACCAT1

Create Case Category

EMMACCAT1M

Create Case Category from Message

EMMACCAT2

Change Case Category

EMMACCAT3

Display Case Category

EMMACCAT4

Delete Case Category

EMMACCAT5

Transport Case Category

EMMACL

Clarification List

EMMACLGEN

Generate Case List Program

EMMACLS

Case List with Shortcut Keys

EMMAIDOCLOG

IDoc log via EMMA

EMMAJ3

Display Job

EMMAJL

Job List

EMMAJOBLOG

Job log via EMMA

EMMAJP

Process Job

EMMALOG

Display Application Log

EMMA_NR_CASE

Number Range Maintenance: EMMA_CASE

EMMA_NR_JOB

Number Range Maintenance: EMMA_RUNID

General Ledger Accounting (FI-GL)

EWX1

FI Analyze: Open Items

EWX2

FI Analyze: Open Items

EWX3

FI Analyze: Doc. Splitting Adjustmt

EWX5

FI Analysis: Cost Element Check

EWX7

FI Post: Post Documents Subsequently

F-06

Post Incoming Payments

F-07

Post Outgoing Payments

F.52

G/L: Acct Bal.Interest Calculation

F13L

Autom. Clearing Spec. to Ledger Grp

F61A

Bank archiving

FAGL21

Create General Ledger Rollup

FAGL22

Change General Ledger Rollup

FAGL23

Display General Ledger Rollup

FAGL24

Delete General Ledger Rollup

FAGL25

Execute General Ledger Rollup

FAGL3KEH

General Ledger: Default Profit Ctr

FAGLAL3

Transfer of Totals Documents

FAGLB03

Display Balances

FAGLB03A

Display Balances

FAGLBW01

Generate Gen. Ledger Extract Struct.

FAGLBW03

Assign Gen. Ledger DataSource/Ledger

FAGLCOFIFLUP

Repost CO->FI from Worklist

FAGLCOFIIMG

Customizing for CO->FI Update

FAGLCOFILOGDISP

Display Application Log

FAGLCOFITRACEADMIN

Administr. of Trace for OnlineUpdate

FAGLCOFITRACEDEL

Deletion of Trace Data for Update

FAGLCOFITRACEOFF

Deactivate Trace for Online Update

FAGLCOFITRACEON

Activate Trace for Online Update

FAGLCOFITRACESHOW

Display Trace for Online Update

FAGLCOFITRNSFRCODOCS

Transfer CO Doc. into Ext.Accounting

FAGLCOFIWRKLSTDISP

Display Worklist

FAGLCOFIWRKLSTEDIT

Edit Worklist

FAGLCOFIWRKLSTTRACE

Display Worklist and Trace Data

FAGLCORC

CO - FI Reconciliation

FAGLF03

Reconciliation

FAGLF101

Sorted List/Regrouping

FAGLGA11

General Ledger: Create Act. Assessmt

FAGLGA12

General Ledger: Change Act. Assessmt

FAGLGA13

Gen. Ledger: Display Act. Assessment

FAGLGA14

Gen. Ledger: Delete Act. Assessment

FAGLGA15

Gen. Ledger: Execute Act. Assessment

FAGLGA16

Gen. Ledger: Act. Assessmt Overview

FAGLGA27

Gen. Ledger: Create Plan Assessment

FAGLGA28

Gen. Ledger: Change Plan Assessment

FAGLGA29

Gen. Ledger: Display Plan Assessment

FAGLGA2A

Gen. Ledger: Delete Plan Assessment

FAGLGA2B

Gen. Ledger: Execute Plan Assessment

FAGLGA2C

Gen. Ledger: Plan Assessmt Overview

FAGLGA31

Gen. Ledger: Create Act.Distribution

FAGLGA32

Gen. Ledger: Change Act.Distribution

FAGLGA33

Gen. Ledger:Display Act.Distribution

FAGLGA34

Gen. Ledger: Delete Act.Distribution

FAGLGA35

Gen. Ledger:Execute Act.Distribution

FAGLGA36

Gen. Ledger: Act. Distrib. Overview

FAGLGA47

Gen. Ledger:Create Plan Distribution

FAGLGA48

Gen. Ledger:Change Plan Distribution

FAGLGA49

Gen. Ledger:Display PlanDistribution

FAGLGA4A

Gen. Ledger:Delete Plan Distribution

FAGLGA4B

Gen. Ledger:Execute PlanDistribution

FAGLGA4C

Gen. Ledger: Plan Distrib. Overview

FAGLGCLE

Activation of Plan Line Items

FAGLGP52

Copy Model Plan

FAGLGP52N

Copy Data to Plan

FAGLGVTR

G/L: Balance Carried Forward

FAGLL03

G/L Account Line Items (New)

FAGLLOG

Logs: Administration

FAGLP03

Display Plan Line Items

FAGLPLC

Gen. Ledger: Change Planning Layout

FAGLPLD

Gen. Ledger: Display Planning Layout

FAGLPLI

Gen. Ledger: Create Planning Layout

FAGLPLSET

Gen. Ledger: Set Planner Profile

FAGLSKF

Post Statistical Key Figures(Actual)

FAGLSKF1

Post Statistical Key Figures (Plan)

FAGLSKF3

Stat. Key Figures: Period Evaluation

FAGLSKF4

Stat. Key Figures: Document Display

FAGLSKF5

Stat. Key Figures: Document Reversal

FAGLSKF6

Stat. Key Figs: Post CO Subsequently

FAGLSKF7

Stat. Key Figs: Post FI Subsequently

FAGLSKF8

Stat. Key Figs:Post PCA Subsequently

FAGLSKFR

Stat. Key Figures: Rev. doc. list

FAGLSL25

Execute General Ledger Rollup

FAGL_104

Reserve for Bad Debt: Gross (New)

FAGL_ACTIVATE_IT

Activate Line Item Display

FAGL_ACTIVATE_OP

Activation of Open Item Management

FAGL_ACTIVATION

Activation of New G/L Accounting

FAGL_ACTIV_SPLIT_CC

Activation of Document Splitter

FAGL_BELNR

Number Range Maint. for Source Doc.

FAGL_BELNR_LD

Doc. Types for Source Docs in Ledger

FAGL_CHECK_ACCOUNT

Check G/L Accounts for Doc.Splitting

FAGL_CHECK_DOC_TYPE

Check Doc. Types for Doc. Splitting

FAGL_CHECK_LINETYPE

Check Bus. Transaction for Documents

FAGL_CHECK_OBJ

Analysis of Obj. No. Inconsistencies

FAGL_COFI_GENERATOR

RTI: Generate Field Transfer

FAGL_COMP_SUM_RUNID

Compare Totals

FAGL_CO_01

FAGL_YEC_POSTINGS Columbia

FAGL_CO_02

FAGL_YEC_POSTINGS_EHP4 Colombia

FAGL_CO_PLAN

Transfer CO Plan Documents in ERP GL

FAGL_DEL

Delete Transaction Data from Ledger

FAGL_DOCNR

Number Range Maint. for Doc. Number

FAGL_DOCNR_LD

Doc. Types for New G/L Doc. Numbers

FAGL_EHP4_T001B_COFI

Open and Close Posting Periods

FAGL_FCBAL

Additional Characteristics

FAGL_FCV

Foreign Currency Valuation

FAGL_FCV_SNRO

Number Range Maintenance: FAGL_FCV

FAGL_FC_TRANS

Currency Translation of Balances

FAGL_FC_VAL

Foreign Currency Valuation

FAGL_FLEXGL_IMG

IMG for New General Ledger

FAGL_FR_01

FAGL_YEC_POSTINGS France

FAGL_FR_02

FAGL_YEC_POSTINGS_EHP4 France

FAGL_GINS

G/L installation

FAGL_IT_01

FAGL_YEC_POSTINGS Italy

FAGL_IT_02

FAGL_YEC_POSTINGS_EHP4 Italy

FAGL_MIGDS_REST_ALL

Reset Migration Completely

FAGL_MIGDS_REST_OP

Reset Migration for Open Items

FAGL_MIGDS_REST_RP

Reset Migration for Documents

FAGL_MIG_ACTIVATE

Start Migration

FAGL_MIG_ADJUST

Log of Document-Specific Adjustments

FAGL_MIG_CRESPLIT

Process Open Items for Doc.Splitting

FAGL_MIG_CRESUM

Generate Bal.Carryforward:Open Items

FAGL_MIG_FICHAN

Subsequent Posting: FI Docs (Update)

FAGL_MIG_FICHAT

Subseq. Posting: FI Docs (Selection)

FAGL_MIG_FINISH

Complete Migration

FAGL_MIG_GCAC

Compare Against Backup Copy

FAGL_MIG_OPFILL

Worklist for Open Items

FAGL_MIG_REPORT_SUM

Generated Entries: Totals Table

FAGL_MIG_REPOST

Subsequent Posting in Migration

FAGL_MIG_REPOST_OP

Transfer Open Items to New GL

FAGL_MIG_RESTORE_ALL

Reset Migration Completely

FAGL_MIG_RESTORE_OP

Reset Migration for Open Items

FAGL_MIG_RESTORE_RP

Reset Migration for Documents

FAGL_MIG_RPFILL

Worklist for Migration Documents

FAGL_MIG_SELECT

Determine Migration Objects

FAGL_MIG_SHOW_SPL

Display Document Splitting Result

FAGL_MIG_SIM_SPL

Simulation of Document Splitting

FAGL_MIG_SPLIT

Subsequently Post Split Information

FAGL_MIG_STATUS

Analysis: Migration Status

FAGL_ML_ADJUST

Reconcil. with Bal. Sheet Acct in FI

FAGL_MM_RECON

Bal. Reconcil.: Gen. Ldgr / Material

FAGL_OBH1

C FI Doc.No.Range: Copy Company Code

FAGL_OBH2

C FI Doc.No.Range: Copy Fiscal Year

FAGL_PLAN_ACT_SEC

Integ.Planning for Sec. CostElements

FAGL_PLAN_VT

Balance Carryforward: Plan Data

FAGL_PL_LC

Number Range Maint. for Plan Docs

FAGL_PRCTR_AUTH

Activation of PrCtr Auth. Check

FAGL_PROT_EXAMPLE

Log Storage

FAGL_PT_01

FAGL_YEC_POSTINGS Portugal

FAGL_PT_02

FAGL_YEC_POSTINGS_EHP4 Portugal

FAGL_REORG_CUST1

Obsolete: Restrictions at Plan Level

FAGL_REORG_CUST2

Obsolete:Restrictions at Package Lvl

FAGL_REORG_CUST3

Obsolete: Reorg. Doc.Type Trans.Pstg

FAGL_RMIGR

Report Trnsfr: EC-PCA to FI-GL (New)

FAGL_RMIGR_LOG

Transfer of PCA Reports: Log

FAGL_RO_01

FAGL_YEC_POSTINGS Romania

FAGL_RO_02

FAGL_YEC_POSTINGS_EHP4 Romania

FAGL_RPACK

Obsolete:Edit Reorganization Package

FAGL_RPLAN

Obsolete: Edit Reorganization Plan

FAGL_RREASSIGN_MD

Obsolete:Reorg. Reassign Master Data

FAGL_RREPOST

Obsolete: Reorganization: Transfer

FAGL_RRI_CUST

Report Interface: Customizing FI-CO

FAGL_RSNAP

Obsolete: Reorganization: Snapshot

FAGL_RSNAPSHOW

Obsolete: Reorg.: Display Snapshot

FAGL_RUNID_INIT

Reset Transfer of Totals Documents

FAGL_SCENARIO

Scenario Maintenance in New G/L

FAGL_SCENARIO_ASS

Scenario Assignment in New G/L

FAGL_SCENARIO_ASSIGN

Scenario Assignment for Ledger

FAGL_SCVA

Splitter Customizing:Analyze Changes

FAGL_SK_01

FAGL_YEC_POSTINGS Slovakia

FAGL_SK_02

FAGL_YEC_POSTINGS_EHP4 Slovakia

FAGL_SPLIT_FL2

Additional Characteristics

FAGL_SUPPORT

FAGL Support Tools

FAGL_SUP_DOCS

FI Document Browser

FAGL_TRGT_LDGR

Assgnmnt:Acctg Principle to Ldgr Grp

FAGL_TR_01

FAGL_YEC_POSTINGS Turkey

FAGL_TR_02

FAGL_YEC_POSTINGS_EHP4 Turkey

FAGL_UPL_CF

G/L: Upload of Balance Carryforward

FAGL_VALIDATE

Validation of A/c Assignmt Combinat.

FAGL_VAL_LOG

Analysis: Validation Log

FAGL_VPROV

Generate Virtual InfoProvider GL

FAGL_WZ_NEW_RULE

Wizard: New Document Splitting Rule

FAGL_WZ_SPLIT_CONF

Wizard: Configuration of DocSpitting

FB01L

General Posting for Ledger Group

FB03L

Document Display : G/L View

FB05L

Post with Clearing for Ledger Group

FB1S

Clear G/L Account

FB1SL

Clear G/L Account for Ledger Group

FB41

Post Tax Payable

FB50L

Enter G/L Account Doc for Ledger Grp

FBB1

Post Foreign Currency Valn

FBL3

Display G/L Account Line Items

FBL4

Change G/L Account Line Items

FCAA

Check Archiving

FCML4

Real-Time Integ. for Parallel COGM

FG99

Flexible G/L: Report Selection

FMPEBADJ

Tax Adjustments

FMPEBTIL

Document Statement

FMPEBTRANS

Transfers with Tax

FMPEBTTL

Tax Totals

FS01

Create Master Record

FS02

Change Master Record

FS03

Display Master Record

FS04

G/L Account Changes (Centrally)

FS05

Block Master Record

FS06

Mark Master Record for Deletion

FS10

G/L Account Balance

FSAA

Display Address for Bal.Confirmatns

FSE0_EXPORT_DETAILS

Data Export for Elect. F/S: Accounts

FSE0_EXPORT_NODES

Data Export for Electronic F/S:Items

FSE0_XBRL

F/S Version Acc. to XBRL Taxonomy

FSE1_XBRL

F/S Version from XBRL Taxonomy

FSE1_XBRL_COPY

F/S Version: A/c Assignment Transfer

FSE2

Change Financial Statement Version

FSE2_XBRL

Change F/S Version (XBRL)

FSE3

Display Financial Statement Version

FSE3_XBRL

Display F/S Version (XBRL)

FSE5N

Maintain Planning

FSE6N

Display Planning

FSE7

Maint.Fin.Statemnt Forgn Lang.Texts

FSE8

Display Forgn Lang Fin.Statmnt Texts

FSE9

Automatic Financial Statement Form

FSL_VALU_NR

Number Range Maint.: SL Valuation

FSM1

Create Sample Account

FSM2

Change Sample Account

FSM3

Display Sample Account

FSM4

Sample Account Changes

FSM5

Delete Sample Account

FSP1

Create Master Record in Chart/Accts

FSP2

Change Master Record in Chart/Accts

FSP3

Display Master Record in Chart/Accts

FSP4

G/L Account Changes in Chart/Accts

FSP5

Block Master Record in Chart/Accts

FSP6

Mark Mast.Rec.for Del.in Chart/Accts

FSS1

Create Master Record in Company Code

FSS2

Change Master Record in Company Code

FSS3

Display Master Record in Comp.Code

FSS4

G/L Account Changes in Company Code

FSSA

Display Bal.Confirmatns Sel.Criteria

FSSP

Change Bal.Confirmatns Sel.Criteria

FST2

Maintain Account Name

FST3

Display Account Name

FV50L

Park G/L Acct Doc. for Ledger Group

GCD0_EXPORT_DETAILS

Display eBilanz Global Common Data

GCD0_EXPORT_SHLDR

Shareholders of Global Common Data

GCD1_XBRL

GCD Version from XBRL Taxonomy

GCD2_XBRL

Change GCD Revision

GL10

Flexible G/L: Transaction figures

GLA1

Activate flexible G/L

GLBW

Foreign Currency Valuation:G/L Assts

GLC1

Flexible G/L: Currencies

GLC2

Flex.G/L: Activate local ledger

GLCF

Blnce carrd fwrd: Summ for P&L accts

GLDE

Deletion of Flex G/L transactn data

GLFLEXCUS

New General Ledger Accounting

GLFLEXIMG

Flexible G/L Customizing

GLFLEXSPL

New General Ledger Accounting

GLGCU1

Subsequently Post Docs to ERP GL

GLGCU2

Copy transaction figures

GLL1

Create ledger

GLL2

Change ledger

GLL3

Display ledger

GLL4

Delete ledger

GLLI

Activate Local Plan Line Items

GLN1

Flexible G/L:Actual Document Types

GLN2

Flexible G/L: Plan Document Types

GLP2

Flexible GL: Versions

GLPA

Offsetting account determination

GLPV

Flexible GL: Versions

GLR1

Flex. G/L: Create rollup ledger

GLR2

Flex. G/L: Change rollup ledger

GLR3

Display flex. G/L rollup ledger

GLR4

Flex. G/L: Delete rollup ledger

GP52N

Local Model Plan

GSP_CD

Maintain constants

GSP_KD

Maintain account determination

GSP_KD1

Maintain acct deter: 0 balance

GSP_KD2

Maintain acct deter: Additional rows

GSP_LD

Define item type

GSP_LZ1

SAP internal item cat. assignment

GSP_LZ2

Allocation: acct number - item type

GSP_MD

Define Splitting Method

GSP_PD

Define business process

GSP_RD

Define Split Rule

GSP_VD

Define business process variant

GSP_VZ1

Transaction->process var. assignment

GSP_VZ2

MM movem. type->process var. assgmt

GSP_VZ3

FI doc type->process var. assignment

HDBVIEWS

Analysis and generation of HDB views

NGLM

Customizing and Performance Monitor

OB58_XBRL

C FI View Maintenance V_T011_XBRL

OBGCD_REPORTER

Define Global Common Data Reporters

OBGCD_REVN

Define Global common Data Revisions

OBGCD_XBRL

Define Global Common Data Versions

OBRX

Flexible G/L: Maintain Report Selec.

OBX2

CO-FI Table T030B Document Splitting

OB_GLACC31

Assign G/L Account Change Request

QISR_PCR60

vc_scenario for Message type 60(PCR)

RCOPCA_VPROV

Generate Virtual InfoProvider PCA

S_AC0_52000887

Receivables: Profit Center

S_AC0_52000888

Payables: Profit Center

S_AL0_19000002

BAdI FAGL_COFI_LNITEM_SEL

S_AL0_19000008

IMG Activity: V_FAGL_AB_C

S_ALR_87008900

IMG Activity: SIMG_GLT0GCT6

S_ALR_87008901

IMG Activity: SIMG_GLT0GA27

S_ALR_87008902

IMG Activity: SIMG_GLT0GA47

S_ALR_87008903

IMG Activity: SIMG_GLT0OB53

S_ALR_87008904

IMG Activity: SIMG_GLT0GLCF

S_ALR_87008905

IMG Activity: SIMG_GLT0GLGCU1

S_ALR_87008906

IMG Activity: SIMG_GLT0GLGCU2

S_ALR_87008907

IMG Activity: SIMG_GLT0FGI4

S_ALR_87008908

IMG Activity: SIMG_ORFB2GCR2

S_ALR_87008909

IMG Activity: SIMG_ORFB2T892U

S_ALR_87008910

IMG Activity: SIMG_GLT0GCT4

S_ALR_87008911

IMG Activity: SIMG_ORFB2T001B_PL

S_ALR_87008912

IMG Activity: SIMG_ORFB2T894_PL

S_ALR_87008913

IMG Activity: SIMG_ORFB2T895

S_ALR_87008914

IMG Activity: SIMG_ORFB2GP32

S_ALR_87008915

IMG Activity: SIMG_ORFB2GCLE

S_ALR_87008916

IMG Activity: SIMG_GLT0FGIP

S_ALR_87008917

IMG Activity: SIMG_GLT0FGIT

S_ALR_87008918

IMG Activity: SIMG_GLT0OBRX

S_ALR_87008919

IMG Activity: SIMG_CFORFBGCUT

S_ALR_87008920

IMG Activity: SIMG_GLT0GS02

S_ALR_87008921

IMG Activity: SIMG_GLT0GS12

S_ALR_87008922

IMG Activity: SIMG_GLT0GCTS

S_ALR_87008923

IMG Activity: SIMG_GLT0GCAC

S_ALR_87008924

IMG Activity: SIMG_GLT0GLDE

S_ALR_87008925

IMG Activity: SIMG_GLT0FGIR

S_ALR_87008926

IMG Activity: SIMG_GLT0FGIZ

S_ALR_87008927

IMG Activity: SIMG_GLT0FGI1

S_ALR_87008928

IMG Activity: SIMG_GLT0FGIO

S_ALR_87008929

IMG Activity: SIMG_GLT0FGIQ

S_ALR_87008930

IMG Activity: SIMG_GLT0FGIX

S_ALR_87008931

IMG Activity: SIMG_GLT0FGIY

S_ALR_87008932

IMG Activity: SIMG_GLT0FGIV

S_ALR_87008933

IMG Activity: SIMG_GLT0GBEB_ACCDET

S_ALR_87008934

IMG Activity: SIMG_GLT0GINS

S_ALR_87008935

IMG Activity: SIMG_GLT0GLL2_SPLIT

S_ALR_87008936

IMG Activity: SIMG_GLT0GLL2

S_ALR_87008937

IMG Activity: SIMG_GLT0V_001_GKF

S_ALR_87008938

IMG Activity: SIMG_GLT0OBG1

S_ALR_87008939

IMG Activity: SIMG_GLT0GCHE

S_ALR_87008940

IMG Activity: SIMG_GLT0T000GL

S_ALR_87008941

IMG Activity: SIMG_GLT0GLR2

S_ALR_87008942

IMG Activity: SIMG_GLT0_T800D

S_ALR_87008943

IMG Activity: SIMG_GLT0_T8G17

S_ALR_87008944

IMG Activity: SIMG_GLT0_T8G12

S_ALR_87008945

IMG Activity: SIMG_GLT0T882G_GL

S_ALR_87008946

IMG Activity: SIMG_ORFB2T811I

S_ALR_87008947

IMG Activity: SIMG_ORFB2T811I2

S_ALR_87008948

IMG Activity: SIMG_ORFBT811U

S_ALR_87008949

IMG Activity: SIMG_ORFB2GCA9

S_ALR_87008950

IMG Activity: SIMG_GLT0GCT7

S_ALR_87008951

IMG Activity: SIMG_GLT0GL21

S_ALR_87008952

IMG Activity: SIMG_GLT0T001A

S_ALR_87008953

IMG Activity: SIMG_GLT0GA11

S_ALR_87008954

IMG Activity: SIMG_GLT0GA31

S_ALR_87100802

Assign Open Items from OI Management

S_ALR_87100803

Input Tax Refund

S_E38_98000088

PrCtr Group: Plan/Actual Variance

S_E38_98000089

PrCtr Group: Plan/Plan/Actual

S_E38_98000090

PrCtr Group: Key Figures

S_E38_98000091

Profit Center Comparison: ROI

S_E38_98000092

Segment: Plan/Actual Variance

S_E38_98000093

Segment: Plan/Plan/Actual

S_E38_98000094

Segment: Key Figures

S_E38_98000095

Segment Comparison: ROI

S_EB5_05000741

Ledger Comparison

S_EBJ_98000234

IMG-Aktivität

S_EBS_44000137

Ledger Comparison

S_ELN_06000002

IMG Activity: V_FAGLCOFIVARC

S_P00_07000221

EC Sales List in DME Format

S_P7D_67000154

IMG Activity

S_PCO_36000218

Receivables: Segment

S_PCO_36000219

Payables: Segment

S_PL0_86000028

Fin. Statements: Act/Act Comparison

S_PL0_86000029

Fin. Statement: Plan/Act. Comparison

S_PL0_86000030

G/L Account - Balances

S_PL0_86000031

Transaction Figures: Account Balance

S_PL0_86000032

SAP Structured Balance List

Credit Management (FI-AR-CR)

F.28

Customers: Reset Credit Limit

F.31

Credit Management - Overview

F.32

Credit Management - Missing Data

F.33

Credit Management - Brief Overview

F.34

Credit Management - Mass Change

F.35

Credit Master Sheet

FD10

Customer Account Balance

FD11

Customer Account Analysis

FD24

Credit Limit Changes

FD32

Change Customer Credit Management

FD33

Display Customer Credit Management

FD37

Credit Management Mass Change

Automatic Payments (FI-BL-PT-AP)

F111

Parameters for Payment of PRequest

F11CS

Config.TR Display Payment Program

F11CU

Config.TR Maintain Payment Program

F8B4

C FI Maintain Table TBKDC

F8B6N

C FI Maintain Table TBKPV

F8BC

C FI Maintain Table TBKFK

F8BF

C FI Maintain Table T042Y

F8BG

Maintain Global Data for F111

F8BH

Inconsistencies T042I and T042Y

F8BJ

Maintain Clearing Accts (Rec.Bank)

F8BK

Maintain ALE-Compatible Pmnt Methods

F8BM

Maintain numb.range: Payment request

F8BN

Corr.Acctg Documents Payment Block

F8BO

Payment request archiving

F8BR

Levels for Payment Requests

F8BS

Detail display of payment requests

F8BT

Display Payment Requests

F8BU

Create payment runs automatically

F8BV

Reversal of Bank-to-Bank Transfers

F8BW

Reset Cleared Items: Payt Requests

F8BX

Online Payment

F8BZ

F111 Customizing

F8XX

Payment Request No. Ranges KI3-F8BM

Funds Management (FI-FM)

F8+0

Display FI Main Role Definition

F8+1

Maintain FI Main Role Definition

F8+2

Display FI Amount Groups

F8+3

Maintain FI Amount Groups

F8+4

Maintain Account Assignment Groups

F8+5

Maintain General Role Definition

FAGL_DOCTYPE_OIM

Doc.Type for Zero-Balan. Line Maint.

FAGL_LEDGER_OIM

Special Ledger for OIM

FM+0

Display FM Main Role Definition

FM+1

Maintain FM Main Role Definition

FM+2

Display FM Amount Groups

FM+3

Maintain FM Amount Groups

FM+4

Display FM Budget Line Groups

FM+5

Maintain FM Budget Line Groups

FM+6

Display FM Document Classes

FM+7

Maintain FM Document Classes

FM+8

Display FM Activity Categories

FM+9

Maintain FM Activity Categories

FM+A

Display Doc.Class->Doc.Cat. Assgmt

FM+B

Maintain Doc.Clase->Doc.Cat.Assgmt

FM2E

FM: Change Budget Document

FM2F

FM: Display Budget Document

FMCIA

Edit Commitment Item

FMCIC

Display commitment item

FMCID

Change Commitment Item: Hierarchy

FMCIE

Display Commitment Item: Hierarchy

FMCIH

Commt Items: Alternative Hierarchy

FME1

Import Forms from Client 000

FME2

Import Reports from Client 000

FME3

Transport Forms

FME4

Transport Reports

FME5

Reorganize Forms

FME6

Reorganize Drilldown Reports

FME7

Reorganize Report Data

FME8

Maintain Batch Variants

FME9

Translation Tool - Drilldown

FMEB

Structure Report Backgrnd Processing

FMEH

SAP-EIS: Hierarchy maintenance

FMEK

FMCA: Create Drilldown Report

FMEL

FMCA: Change Drilldown Report

FMEM

FMCA: Display Drilldown Report

FMEN

FMCA: Create Form

FMEO

FMCA: Change Form

FMEP

FMCA: Display Form

FMEQ

FMCA: Run Drilldown Report

FMER

FMCA: Drilldown Tool Test Monitor

FMEV

Maintain Global Variable

FMGX

Commitment Item Issue to UNIX-File

FMGY

Create Commitment Items via UNIX

FMSK

Commitment Item Check

ISE0

Funds Management

OF51

Nummernkreispflege: FM_CTRNR01

OFC2

Nummernkreispflege: FM_BELEGCO

OFDE

FM: Delete Cmmt Items in FM Area

OFE1

Maintain Resvtn Doc.Types for HR/PM

OIS0

Funds Management

RFFMCCF_DISP

Display Fiscal Year Change Document

Payment Transactions (FI-BL-PT)

F8REL

Release of Payment Requests

F8REV

Cancellation of Payment Requests

FBPM1

Cross-Payment Run Payment Medium

FBPM2

Status Report

FCHV

C FI Maintain Table TVOID

FEBMSG

Display Internet Messages

FEBOAS

Request Account Statement via OFX

FEBOFX

OFX Functions

FEBOFXN

OFX Functions

FIBL0

Origin Indicator Definition

FIBL1

Control Origin Indicator

FIBL2

Assign Origin

FIBL3

Group of House Bank Accounts

FIBL4

Bank Clearing Account for HR Payment

FIBLAPOP

Vendors - Payment Request

FIBLAROP

Customers - Payment Request

FIBLFFP

Free Form Payment

FIRPGR

Repetitive Code Groups Maintenance

FRFT

Rapid Entry with Repetitive Code

FRFT_B

Repetitive Codes: Payment to Banks

FRFT_TR

Repetitives: Payment Treasury Partnr

OB43

C FI Maintain Table T015L

OB47

C FI Maintain Table T015W

OBBUSPRO

Business Processes

OBEBGEN

Electronic Banking: General

OBEBLADR

Assign Banks to OFX partners

OBOFXBUS

OFX: Business Customizing

OBOFXTECH

OFX: Technical Customizing

OBPM5

Cross-Payment Run Payment Medium

OT81

Process Repetitive Codes

RVND

Create Payment Requests Online

Information System (FI-GL-IS)

FAGLL03H

G/L Line Item Browser (G/L View)

FBL1H

Vendor Line Item Browser

FBL3H

G/L Account Line Item Browser

FBL5H

Customer Line Item Browser

FC10N

Financial Statements

FDI0

Execute Report

FDI1

Create Report

FDI2

Change Report

FDI3

Display Report

FDI4

Create Form

FDI5

Change Form

FDI6

Display Form

FDIB

Background Processing

FDIC

Maintain Currency Translation Type

FDIK

Maintain Key Figures

FDIM

Report Monitor

FDIO

Transport Reports

FDIP

Transport Forms

FDIQ

Import Reports from Client 000

FDIR

Import Forms from Client 000

FDIT

Translation Tool - Drilldown Report

FDIV

Maintain Global Variable

FDIX

Reorganize Drilldown Reports

FDIY

Reorganize Report Data

FDIZ

Reorganize Forms

FGI0

Execute Report

FGI1

Create Report

FGI2

Change Report

FGI3

Display Report

FGI4

Create Form

FGI5

Change Form

FGI6

Display Form

FGIB

Background Processing

FGIC

Maintain Currency Translation Type

FGIK

Maintain Key Figures

FGIM

Report Monitor

FGIO

Transport Reports

FGIP

Transport Forms

FGIQ

Import Reports from Client 000

FGIR

Import Forms from Client 000

FGIT

Translation Tool - Drilldown Report.

FGIV

Maintain Global Variable

FGIX

Reorganize Drilldown Reports

FGIY

Reorganize Report Data

FGIZ

Reorganize Forms

FKI0

Execute Report

FKI1

Create Report

FKI2

Change Report

FKI3

Display Report

FKI4

Create Form

FKI5

Formular ändern

FKI6

Display Form

FKIB

Background Processing

FKIC

Maintain Currency Translation Type

FKIK

Maintain Key Figures

FKIM

Report Monitor

FKIO

Transport Reports

FKIP

Transport Forms

FKIQ

Import Reports from Client 000

FKIR

Import Forms from Client 000

FKIT

Translation Tool - Drilldown Report.

FKIV

Maintain Global Variable

FKIX

Reorganize Drilldown Reports

FKIY

Reorganize Report Data

FKIZ

Reorganize Forms

FSI0

Execute report

FSI1

Create Report

FSI2

Change Report

FSI3

Display Report

FSI4

Create Form

FSI5

Change Form

FSI6

Display Form

FSIB

Background processing

FSIC

Maintain Currency Translation Type

FSIG

Balance Sheet Reports Criteria Group

FSIK

Maintain Key Figures

FSIM

Report Monitor

FSIO

Transport reports

FSIP

Transport forms

FSIQ

Import reports from client 000

FSIR

Import forms from client 000

FSIV

Maintain Global Variable

FSIX

Reorganize Drilldown Reports

FXI0

Execute Report

FXI1

Create Report

FXI2

Change Report

FXI3

Display Report

FXI4

Create Form

FXI5

Change Form

FXI6

Display Form

FXIB

Background Processing

FXIC

Maintain Currency Translation Type

FXIK

Maintain Key Figures

FXIM

Report Monitor

FXIO

Transport Reports

FXIP

Transport Forms

FXIQ

Import Reports from Client 000

FXIR

Import Forms from Client 000

FXIT

Translation Tool - Drilldown Report.

FXIV

Maintain Global Variable

FXIX

Reorganize Drilldown Reports

FXIY

Reorganize Report Data

FXIZ

Reorganize Forms

KE5ZH

PCA Line Item Browser

SE16_ANEA

Data Browser ANEA

SE16_ANEK

Data Browser ANEK

SE16_ANEP

Data Browser ANEP

SE16_ANLA

Data Browser ANLA

SE16_ANLC

Data Browser ANLC

SE16_ANLP

Data Browser ANLP

SE16_ANLZ

Data Browser ANLZ

SE16_BKPF

Data Browser BKPF

SE16_BSEG

Data Browser BSEG

SE16_BSEG_ADD

Data Browser BSEG_ADD

SE16_BSID

Data Browser BSID

SE16_BSIK

Data Browser BSIK

SE16_BSIS

Data Browser BSIS

SE16_ECMCA

Data Browser Journal Entries

SE16_ECMCT

Data Browser Totals Records

SE16_KNA1

Data Browser KNA1

SE16_KNB1

Data Browser KNB1

SE16_LFA1

Data Browser LFA1

SE16_LFB1

Data Browser LFB1

SE16_MARA

Data Browser MARA

SE16_MARC

Data Browser MARC

SE16_RFCDESSECU

Data Browser RFCDESSECU

SE16_SKA1

Data Browser SKA1

SE16_SKB1

Data Browser SKB1

SE16_T000

Data Browser T000

SE16_T807R

Data Browser T807R

SE16_TCJ_CHECK_STACK

Data Browser TCJ_CHECK_STACKS

SE16_TCJ_CPD

Data Browser TCJ_CPD

SE16_TCJ_C_JOURNALS

Data Browser TCJ_C_JOURNALS

SE16_TCJ_DOCUMENTS

Data Browser TCJ_DOCUMENTS

SE16_TCJ_POSITIONS

Data Browser TCJ_POSITIONS

SE16_TCJ_WTAX_ITEMS

Data Browser TCJ_WTAX_ITEMS

SE16_TXCOMSECU

Data Browser TXCOMSECU

SE16_USR40

Data Browser USR40

SE16_USRACL

Data Browser USRACL

SE16_USRACLEXT

Data Browser USRACLEXT

SE16_V_T599R

Data Browser V_T599R

SE16_W3TREES

Data Browser W3TREES

SE16_WWWFUNC

Data Browser WWWFUNC

SE16_WWWREPS

Data Browser WWWREPS

SM30_VSNCSYSACL

Call Up SM30 for Table VSNCSYSACL

SM30_V_001_COS

Cost of sales accounting status

SM30_V_BRG

Call SM30 for View V_BRG

SM30_V_DDAT

Call SM30 for View V_DDAT

SM30_V_FAGL_T881

Callup of SM30 for View V_FAGL_T881

SM30_V_FAGL_T882G

Callup of SM30 for View V_FAGL_T882G

SM30_V_T001A

Callup of SM30 for View V_T001A

SM30_V_T585A

Call Up SM30 for Table V_T585A

SM30_V_T585B

Call SM30 for Table V_T585B

SM30_V_T585C

Call SM30 for Table V_T585C

SM30_V_T599R

Call Up SM30 for Table V_T599R

SM30_V_TKA05

Cost Center Categories

SM34_VC_FAGLLDGRPMAP

Call SM34 for View VC_FAGL_LDGRPMAP

S_AC0_52000496

AIS Reconciliation: Entry View

S_AC0_52000497

AIS Reconciliation -> Logs

S_AC0_52000498

Actual/Actual Comparison for Year

S_AC0_52000500

Audit Information System (AIS)

S_AC0_52000501

Totals and Balances

S_AC0_52000502

Audit

S_AC0_52000509

Audit Interactive List

S_AC0_52000528

Audit Private Folder

S_AL0_96000619

Audit Information System (AIS)

S_ALR_87100875

Buffer Information for Number Ranges

S_ALR_87100876

Audit

S_ALR_87100886

Balance Sheet Key Figures

S_ALR_87100887

Balance Sheet Key Figures

S_ALR_87100974

Comparison

S_ALR_87100975

Audit

S_ALR_87100976

History Display

S_ALR_87100977

History Display

S_ALR_87100978

Transaction Figures (Batch)

S_ALR_87100979

Total of Documents (Batch)

S_ALR_87100980

Balances (Batch)

S_ALR_87100981

Open Items (Batch)

S_ALR_87100982

Last Year’s Balance Sheet

S_ALR_87100983

Profit and Loss Projection

S_ALR_87100984

P&L Plan Data

S_ALR_87100985

Balance Sheet and P&L (ABAP)

S_ALR_87100986

Balance Sheet Key Figures

S_ALR_87100987

Account Balances to be Compared

S_ALR_87100988

Structured Account Balances

S_ALR_87100989

Audit

S_ALR_87100990

Comparison

S_ALR_87100991

Chart of Accounts

S_ALR_87100992

Account Assignment Manual

S_ALR_87100993

Account List for Company Code

S_ALR_87100994

Account Detail Information

S_ALR_87100995

G/L Accounts

S_ALR_87100996

G/L Accounts Marked for Deletion…

S_ALR_87100997

List (Batch)

S_ALR_87100998

Audit

S_ALR_87100999

Audit Interactive List

S_ALR_87101000

Posting Totals (Batch !)

S_ALR_87101001

Line Item Journal (Batch)

S_ALR_87101002

Compact Document Journal (Batch)

S_ALR_87101003

General Audit

S_ALR_87101004

Update Interrupted?

S_ALR_87101005

Document Journal

S_ALR_87101006

Document Analysis Doc. Database BRF

S_ALR_87101007

Request

S_ALR_87101008

List (Batch)

S_ALR_87101009

G/L Account Balances

S_ALR_87101010

Financial Statement Data (Baetge)

S_ALR_87101011

General, Single Phase, Dialog

S_ALR_87101012

Data Procurement

S_ALR_87101013

Download / Export (2nd Phase,Online)

S_ALR_87101014

Program Description

S_ALR_87101015

Export from SDF

S_ALR_87101016

sdfg

S_ALR_87101017

Audit Private Folder

S_ALR_87101018

Export from BRF

S_ALR_87101019

Export from BRF

S_ALR_87101021

Fixed Values

S_ALR_87101023

BRF Document Database

S_ALR_87101024

DDF Customer Database

S_ALR_87101025

KDF Vendor Database

S_ALR_87101026

SDF G/L Account Database

S_ALR_87101027

BRF Document Database

S_ALR_87101028

DDF Customer Database

S_ALR_87101029

KDF Vendor Database

S_ALR_87101030

SDF General Ledger Account Database

S_ALR_87101031

Audit

S_ALR_87101046

Reconciliation Accounts

S_ALR_87101047

Transaction -> G/L Accounts

S_ALR_87101048

G/L Account -> Transactions

S_ALR_87101049

Number of G/L Accounts

S_ALR_87101050

Number of Assets (Main No.)

S_ALR_87101051

Number of Customers

S_ALR_87101052

Number of Vendors

S_ALR_87101053

Number of Materials

S_ALR_87101054

Normal Documents

S_ALR_87101055

Items, Normal Documents (Batch)

S_ALR_87101057

Comparison

S_ALR_87101058

Transaction Figures (Batch !)

S_ALR_87101059

Open Items (Batch !)

S_ALR_87101061

Account List

S_ALR_87101062

Account List for Company Code

S_ALR_87101063

Account Detail Information

S_ALR_87101064

New Customers for CoCode in Check

S_ALR_87101065

Marked for Deletion

S_ALR_87101066

List (Batch)

S_ALR_87101067

Audit

S_ALR_87101068

Document Analysis Customer Doc. Data

S_ALR_87101069

FI Outgoing Invoice List

S_ALR_87101070

FI Invoice Nos Used Multiple Times

S_ALR_87101071

Audit

S_ALR_87101072

Reconciliation

S_ALR_87101073

Program Description

S_ALR_87101074

Program Description

S_ALR_87101075

General, Single Phase, Dialog

S_ALR_87101076

Data Procurement

S_ALR_87101077

Domestic

S_ALR_87101078

International

S_ALR_87101079

Affiliated Companies

S_ALR_87101080

Domestic

S_ALR_87101081

International

S_ALR_87101082

Domestic

S_ALR_87101083

International

S_ALR_87101084

Domestic

S_ALR_87101085

International

S_ALR_87101086

Affiliated Companies

S_ALR_87101087

Vendor Accnt Balances: Credit Memos

S_ALR_87101088

Trial Balance: Down Payments Made

S_ALR_87101089

Line Item List

S_ALR_87101090

Trial Balance: Security Deposits

S_ALR_87101091

Line Item List

S_ALR_87101092

Domestic

S_ALR_87101093

International

S_ALR_87101094

Domestic

S_ALR_87101095

International

S_ALR_87101096

Accnt Bals: Individual Value Adjmnts

S_ALR_87101097

Individual Value Adjustments

S_ALR_87101098

Trial Balance: Bills Receivable

S_ALR_87101099

Bill of Exchange List

S_ALR_87101100

Bills of Exchange Receivable

S_ALR_87101101

Line Item List

S_ALR_87101102

Account Balance: Bills of Exchange

S_ALR_87101103

Line Item List

S_ALR_87101104

Trial Balance: Guarantees

S_ALR_87101105

Line Item List

S_ALR_87101106

Brief Overview

S_ALR_87101107

Audit

S_ALR_87101108

Missing Credit Data

S_ALR_87101109

Master Data Changes

S_ALR_87101110

Cut-off AR-List Customers

S_ALR_87101111

Audit Cut-off

S_ALR_87101112

Audit Cut-off

S_ALR_87101113

Due Date List

S_ALR_87101114

Open Items List

S_ALR_87101115

Due Date List

S_ALR_87101116

Transaction Figures (Batch !)

S_ALR_87101117

Open Items (Batch !)

S_ALR_87101118

Account List

S_ALR_87101119

Account List for Company Code

S_ALR_87101120

Account Detail Information

S_ALR_87101121

Directory, New Acquisitions

S_ALR_87101122

Deletion Flag

S_ALR_87101123

Audit

S_ALR_87101124

Audit

S_ALR_87101125

Audit Interactive List

S_ALR_87101126

FI Incoming Invoice List

S_ALR_87101127

Invoice Nos Assigned Multiple Times

S_ALR_87101128

Audit

S_ALR_87101129

Audit

S_ALR_87101130

Audit File Storage

S_ALR_87101131

Audit Private Folder

S_ALR_87101132

Export from KDF

S_ALR_87101137

Local Currency, Domestic

S_ALR_87101138

Foreign Account Balances

S_ALR_87101139

Affiliated Companies

S_ALR_87101140

Domestic One-Time Accounts

S_ALR_87101141

Foreign One-Time Accounts

S_ALR_87101142

Balances > n, Domestic

S_ALR_87101143

Balances > n, Foreign

S_ALR_87101144

Domestic Sales

S_ALR_87101145

Foreign Sales

S_ALR_87101146

Sales to Affiliated Companies

S_ALR_87101147

Customers with Credit Balances

S_ALR_87101148

Cust.with Credit Bal. Down Payment

S_ALR_87101149

Credit Customers Down Payments

S_ALR_87101150

Security Deposit

S_ALR_87101151

Security Deposit

S_ALR_87101152

Domestic

S_ALR_87101153

International

S_ALR_87101154

Domestic

S_ALR_87101155

International

S_ALR_87101156

Bills of Exchange Payable

S_ALR_87101157

Bills of Exchange Payable

S_ALR_87101158

Bills of Exchange Payable

S_ALR_87101159

Bills of Exchange Payable

S_ALR_87101160

Bill of Exchange Own Liability

S_ALR_87101161

Guarantees Given

S_ALR_87101162

Guarantees Given

S_ALR_87101163

Cut-off AR List Debitor

S_ALR_87101164

Cut-off Incomng Invoice List Vendors

S_ALR_87101165

Cut-off Incomng Invoice List Vendors

S_ALR_87101166

Cut-off AR List Debitor

S_ALR_87101167

Due Date Analysis for Open Items

S_ALR_87101168

Totals and Balances

S_ALR_87101170

Audit

S_ALR_87101171

Audit

S_ALR_87101172

Audit

S_ALR_87101173

Depreciation Simulation

S_ALR_87101174

Audit

S_ALR_87101175

Audit

S_ALR_87101176

Audit

S_ALR_87101177

Audit

S_ALR_87101178

Depreciation

S_ALR_87101179

Depreciation

S_ALR_87101180

Audit

S_ALR_87101181

Investment Support

S_ALR_87101182

Insurance List

S_ALR_87101183

Other Capitlzd In-House Prod.

S_ALR_87101184

Audit

S_ALR_87101185

Audit Asset Balances

S_ALR_87101186

Audit Current Book Value

S_ALR_87101187

Audit

S_ALR_87101188

Asset Acquisitions in Foreign Currcy

S_ALR_87101189

Audit

S_ALR_87101190

Audit

S_ALR_87101191

Audit

S_ALR_87101193

Hardcoded SAP*

S_ALR_87101194

Check standard user passwords

S_ALR_87101195

Rules for Logging on

S_ALR_87101196

Where-Used List: Authorization Objct

S_ALR_87101197

All Authorizations

S_ALR_87101198

All Authorizations

S_ALR_87101199

Number of User Master Records

S_ALR_87101200

List Users

S_ALR_87101201

Currently Active Users

S_ALR_87101202

Users with Initial Password

S_ALR_87101203

Not logged on for 30 Days

S_ALR_87101204

Unchanged for 180 Days

S_ALR_87101205

Users who can call OS Commands

S_ALR_87101206

Users with ABAP Authorization

S_ALR_87101207

Users who can use CTS

S_ALR_87101208

Update Accounting Periods

S_ALR_87101209

Update Company Codes

S_ALR_87101210

Update Chart of Accounts

S_ALR_87101211

Users who can Execute RFC Function

S_ALR_87101212

List of Internet users

S_ALR_87101213

Profile Generator

S_ALR_87101219

Check Table Logging

S_ALR_87101220

Display

S_ALR_87101223

Table Recording

S_ALR_87101225

Cust. Tables without Log

S_ALR_87101226

Standard Variant

S_ALR_87101228

AIS Financial Accounting

S_ALR_87101235

AIS Accounting

S_ALR_87101236

AIS Finances

S_ALR_87101237

Table Access Statistics

S_ALR_87101238

Display Change Documents

S_ALR_87101239

Display Change Documents

S_ALR_87101247

Call System

S_ALR_87101248

Parameters for External Tools

S_ALR_87101249

System Overview

S_ALR_87101250

SAP Gateway

S_ALR_87101252

Installation Check for R/3 Spool

S_ALR_87101253

Spool Parameters

S_ALR_87101254

SNC Status

S_ALR_87101255

TMS: Display Configuration

S_ALR_87101256

TMS: Display Configuration

S_ALR_87101257

Import Overview

S_ALR_87101258

System Overview

S_ALR_87101259

TMS: Alert Viewer

S_ALR_87101260

Verbose

S_ALR_87101261

Transport Monitor ALOG

S_ALR_87101262

Transport Monitor SLOG

S_ALR_87101263

Search for Objects in Requests/Tasks

S_ALR_87101265

Requests with USR Tables

S_ALR_87101266

Requests with PA Tables

S_ALR_87101267

Analyze Objects in Requests/Tasks

S_ALR_87101268

RSWBOSSR

S_ALR_87101269

Set System Change Option

S_ALR_87101270

Syslog parameters

S_ALR_87101271

Performance Analysis

S_ALR_87101272

Performance analysis

S_ALR_87101273

Workload Statistics

S_ALR_87101274

Statistical Evaluations

S_ALR_87101275

Consistency Check

S_ALR_87101276

IDoc List

S_ALR_87101277

RFC Statistics

S_ALR_87101278

Remote Function Call

S_ALR_87101279

RFC Trace

S_ALR_87101280

Customer Exits

S_ALR_87101281

Customer Exits

S_ALR_87101282

Objects in Customer Namespace

S_ALR_87101283

Audit Info System: Locked/Unlocked

S_ALR_87101284

Authorization Group Transfer

S_ALR_87101285

Authorization Groups

S_ALR_87101286

Maintain/Restore Authorization Grps

S_ALR_87101287

Program Analysis

S_ALR_87101305

G/L Account Balances

S_ALR_87101308

Where-Used List

S_ALR_87101309

Personnel Number

S_ALR_87101310

Applicants

S_ALR_87101311

Vendors

S_ALR_87101312

Customers

S_ALR_87101313

Partner

S_ALR_87101314

Accounting Clerks

S_ALR_87101315

Sales Group

S_ALR_87101316

Patients

S_ALR_87101317

User

S_ALR_87101318

Field Documentation

S_ALR_87101319

Balance Sheet Values by Account

S_ALR_87101320

Display Infotype Definitions

S_ALR_87101321

Authorized Objects per User/Profile

S_ALR_87101322

Display Infotypes of an Object

S_ALR_87101323

Display Infotypes According to DDic

S_ALR_87101324

Infotypes and Subtypes

S_ALR_87101325

Schema Directory

S_ALR_87101326

Directory of Personnel Calctn Rules

S_EB5_05000041

Audit Private Folder

S_EB5_05000042

Audit Private Folder

S_EB5_05000043

Audit Private Folder

S_EB5_05000044

SAP Tax Audit Private Folder

S_EB5_05000045

Audit Private Folder

S_EB5_05000046

Audit Private Folder

S_EB5_05000047

Audit List Viewer

S_EB5_05000048

Audit List Viewer

S_EB5_05000049

Reconciliation Analysis FI-AA(Batch)

S_EB5_05000050

Reconciliatn Analysis FI-AA per Acct

S_EB5_05000051

Recon. Analysis: Asset History Sheet

S_EB5_05000052

Directory of Incomplete Assets

S_EB5_05000053

Directory of Unposted Assets

S_EB5_05000054

Asset Summary

S_EB5_05000055

Fixed Assets- Plan Values

S_EB5_05000056

Current Book Values Fixed Assets

S_EB5_05000057

General Asset Transactions

S_EB5_05000058

Asset Acquisitions

S_EB5_05000059

Asset Retirements

S_EB5_05000060

Intracompany Asset Transfers

S_EB5_05000061

Depreciation Log

S_EB5_05000062

Planned Depreciation

S_EB5_05000063

Depreciation Posted

S_EB5_05000064

Depreciation Comparison

S_EB5_05000065

Depreciation and Interest

S_EB5_05000067

Audit Information System

S_EB5_05000068

Manual Depreciation

S_EB5_05000069

Special Reserves: Development

S_EB5_05000070

Depreciation Simulation

S_EB5_05000071

Investment Support

S_EB5_05000072

Insurance List

S_EB5_05000073

Other Capitalized Internal Services

S_EB5_05000074

Change Customizing Tables

S_EB5_05000086

Audit Interactive List

S_EB5_05000087

Audit Interactive List

S_EB5_05000088

Audit Interactive List

S_P6B_12000089

Comparision Consolidat. Units/Groups

S_P6B_12000092

Goodwill Development

S_P6B_12000103

Stockholders' Equity Development

S_P6B_12000111

Check Balance Carryforward

S_P6B_12000112

Database List of Totals Records

S_P6B_12000113

Database List of Journal Entries

S_P6B_12000115

RFCJ10

S_P6B_12000118

Cash Journal

S_P6B_12000119

Cash Journal: Deleted Documents

S_P6B_12000123

F/S for Special Purpose Ledger

S_P6B_12000124

Actual/Actual Comparison for Year

S_P6B_12000127

Changes in Stockholders' Equity

S_P6B_12000128

Development of Goodwill

S_P6B_12000129

Check Balance Carryforward

S_P6B_12000131

AIS Profit Center Accounting

S_P6B_12000133

List of Vendors: Purchasing

S_P6B_12000135

List of GR/IR Balances

S_P6B_12000136

MM/FI Balance Comparison

S_P6B_12000137

Display Consignment Stocks

S_P6B_12000138

Display Change Documents

S_P6B_12000139

Display Change Documents

S_P6B_12000142

Change Documents for Conditions

S_P6B_12000143

Display Change Documents

S_P6B_12000144

Display Change Documents

S_P6B_12000145

Display Change Documents

S_P6B_12000148

Data Procurement

S_P6B_12000149

AIS Private Folder List of OIs

S_P6B_12000150

AIS Special Purpose Ledger

S_P6B_12000151

AIS, Private Folder (G/L)

S_P6B_12000152

AIS, Private Folder (C)

S_P6B_12000153

AIS, Private Folder (V)

S_P6B_12000154

AIS, Interactive List (G/L)

S_P6B_12000155

AIS, Interactive List (C)

S_P6B_12000156

AIS, Interactive List (V)

S_P6B_12000172

Correction Report MAP + Trsfr Price

S_P6B_12000182

Comparison

S_P6B_12000186

Export G/L Account Balances

S_P7D_67000041

Audit

S_P7D_67000042

G/L Account List

S_P7D_67000043

Account Master

S_P7D_67000044

G/L Acct Dir. New Acquisits

S_P7D_67000045

Accounts with Deletion Flag

S_P7D_67000046

Audit Information System (AIS)

S_P7D_67000047

Audit Information System (AIS)

S_P7D_67000048

Audit Information System (AIS)

S_P7D_67000059

Audit Information System (AIS)

S_P7D_67000163

SAP AIS Tax Audit

S_P9C_18000152

Audit

S_P9C_18000153

Audit

S_P9C_18000154

Count Document Headers

VF04_AIS

VF04_AIS