Tcode | Description | Module |
---|
FBZ0 | Display/Edit Payment Proposal | FI |
FCH5 | Create Check Information | FI |
FCH6 | Change Check Information/Cash Check | FI |
FCH7 | Reprint Check | FI |
FCH8 | Reverse Check Payment | FI |
FCH9 | Void Issued Check | FI |
FCHA | Check archiving | FI |
FCHB | Check retrieval | FI |
FCHD | Delete Payment Run Check Information | FI |
FCHE | Delete Voided Checks | FI |
FCH4 | Renumber Checks | FI |
FCH3 | Void Checks | FI |
FCH2 | Display Payment Document Checks | FI |
FBZ1 | Post Incoming Payments | FI |
FBZ2 | Post Outgoing Payments | FI |
FBZ3 | Incoming Payments Fast Entry | FI |
FBZ4 | Payment with Printout | FI |
FBZ5 | Print Check for Payment Document | FI |
FBZ8 | Display Payment Run | FI |
FBZA | Display Pmnt Program Configuration | FI |
FBZP | Maintain Pmnt Program Configuration | FI |
FCH1 | Display Check Information | FI |
FCHF | Delete Manual Checks | FI |
FCHG | Delete cashing/extract data | FI |
FECJ | Create job for multiple periods | FI |
FECM | Online manual | FI |
FECP | Copy regulatory parameters | FI |
FECV | Clearing cost element variants | FI |
FEOD | Drill down (Old version) | FI |
FEOT | Flow of cost trace (Old version) | FI |
FEP4 | Plan versions | FI |
FEP5 | Fiscal year dep. version parameters | FI |
FEP6 | Plan versions | FI |
FECG | General regulatory parameters | FI |
FECC | Control of messages by the user | FI |
FECA | Customizing Archiving | FI |
FCHI | Check Lots | FI |
FCHN | Check Register | FI |
FCHR | Online Cashed Checks | FI |
FCHT | Change Check/Payment Assignment | FI |
FCHX | Check Extract - Creation | FI |
FDTA | TemSe/REGUT Data Administration | FI |
FEC6 | Regulatory indicator assignment | FI |
FEC7 | Regulatory indicators | FI |
FEC8 | CO transaction type handling | FI |
FEP7 | Fiscal year dep. version parameters | FI |
FBWO | Discounting of Orbian Credits | FI |
FBD2 | Change Recurring Entry | FI |
FBL5 | Display Customer Line Items | FI |
FBL6 | Change Customer Line Items | FI |
FBM1 | Enter Sample Document | FI |
FBM2 | Change Sample Document | FI |
FBM3 | Display Sample Document | FI |
FBM4 | Display Sample Document Changes | FI |
FBN1 | Accounting Document Number Ranges | FI |
FBP1 | Enter Payment Request | FI |
FBR1 | Post with Reference Document | FI |
FBL2 | Change Vendor Line Items | FI |
FBL1 | Display Vendor Line Items | FI |
FESR | Import of ISR File (Switzerland) | FI |
FBD3 | Display Recurring Entry | FI |
FBD4 | Display Recurring Entry Changes | FI |
FBD5 | Realize Recurring Entry | FI |
FBD9 | Enter Recurring Entry | FI |
FBE1 | Create Payment Advice | FI |
FBE2 | Change Payment Advice | FI |
FBE3 | Display Payment Advice | FI |
FBE6 | Delete Payment Advice | FI |
FBE7 | Add to Payment Advice Account | FI |
FBR2 | Post Document | FI |
FBRA | Reset Cleared Items | FI |
FBV6 | Parked Document $ | FI |
FBVB | Post Parked Document | FI |
FBW1 | Enter Bill of Exchange Pmnt Request | FI |
FBW2 | Post Bill of Exch.acc.to Pmt Request | FI |
FBW3 | Post Bill of Exchange Usage | FI |
FBW4 | Reverse Bill Liability | FI |
FBW5 | Customer Check/Bill of Exchange | FI |
FBW6 | Vendor Check/Bill of Exchange | FI |
FBWD | Returned Bills of Exchange Payable | FI |
FBV5 | Document Changes of Parked Documents | FI |
FBV4 | Change Parked Document (Header) | FI |
FBV3 | Display Parked Document | FI |
FBRC | Reset Cleared Items (Payment Cards) | FI |
FBS1 | Enter Accrual/Deferral Document | FI |
FBTR | VAT Refund | FI |
FBU2 | Change Intercompany Document | FI |
FBU3 | Display Intercompany Document | FI |
FBU8 | Reverse Cross-Company Code Document | FI |
FBV0 | Post Parked Document | FI |
FBV1 | Park Document | FI |
FBV2 | Change Parked Document | FI |
FBWE | Bill/Exch.Presentatn - International | FI |
FER0 | Standard cost adjustment | FI |
F_71 | DME with Disk: B/Excha. Presentation | FI |
J1GS | W.Tax accounts | FI |
J1GT | W.Tax certificates - Load data | FI |
J1GU | W.Tax certificates data | FI |
J1GW | W.Tax certificates - Printing | FI |
J1GX | Bill/Exch.Presentation -Greek | FI |
OB00 | C FI Maintain Table T030 (RDF) | FI |
OB19 | C FI Maintain Table T059M | FI |
OBA0 | G/L Account Tolerance Groups | FI |
OBD5 | C FI Maintain Table T003B | FI |
J1GR | W.Tax certificate types | FI |
J1GQ | Export MYF data | FI |
J1GP | Edit MYF data | FI |
F_75 | Extended Bill/Exchange Information | FI |
F_76 | Extended Bill of Exchange List (ALV) | FI |
F_77 | C FI Maintain Table T045D | FI |
F_79 | C FI Maintain Table T045G | FI |
F_90 | C FI Maintain Table T045F | FI |
J1G4 | MYF - Load customer data | FI |
J1G5 | MYF - Load vendor data | FI |
J1G6 | Import MYF data | FI |
J1GO | Invoice selection criteria | FI |
OBF1 | C FI Maintain Table TFI01/TFI01T | FI |
OBF2 | C FI Maintain Table TFI02 | FI |
OBVT | C FI Display Restricted View | FI |
OBVV | C FI Maintain Restricted View | FI |
OBWP | Payment release by authorized person | FI |
OBWQ | Payment Release Document Types | FI |
OBX1 | C FI Table T030B: G/L Account Posting | FI |
OBXO | C FI Table T030 KDW | FI |
OBXQ | C FI Table T030 KDZ | FI |
OBXV | C FI Table T030 | FI |
OBZO | Document Types for Single Scrn Transactns | FI |
OBV7 | C FI Maintain Table T001O | FI |
OBV6 | C FI Maintain Table T030V | FI |
OBV5 | C FI Maintain Table T030Q | FI |
OBF3 | Bank selection current setting | FI |
OBKR | Maintain Number Range: FI_RECEIPT | FI |
OBMA | Default Transaction Type for FI Acts | FI |
OBML | Assgmt LO Trans Type to FI Trans Typ | FI |
OBNB | Transaction Code for SAPMFKM2 | FI |
OBO1 | C FI FAKP Line Item Line Layout | FI |
OBO2 | C FI FAKP Credit Mangmnt Line Layout | FI |
OBT8 | C FI Maintain Table TTXID (BELEG) | FI |
OBT9 | C FI Maintain Table TTXID (MR01) | FI |
OBZT | Single Screen Transaction Tax Code | FI |
FYMN | Call Additional Components (IMG) | FI |
FER1 | Trace flow of primary costs | FI |
FERR | Reverse regulatory procedure | FI |
FERS | Process actual | FI |
FERT | Flow of cost trace | FI |
FERV | Validate regulatory configuration | FI |
FESA | Summarized final objects | FI |
FEV1 | Controlling area dependent parameter | FI |
FEV2 | Company code dependent parameters | FI |
FEV3 | Regulatory accounts for traced costs | FI |
FEV4 | Specific Standard Cost. Adj. assignments | FI |
FERQ | Process plan | FI |
FERP | Process plan for current period | FI |
FERO | Process actuals for current period | FI |
FER2 | Post primary costs | FI |
FER3 | Post variance allocations | FI |
FER4 | Direct postings | FI |
FER5 | Prepare drill down | FI |
FERA | Administration | FI |
FERD | Drill down | FI |
FERE | Transport periodic parameters | FI |
FERH | Processing history | FI |
FERN | Release notes | FI |
FEV5 | Specific clearing COEl assignments | FI |
FEV6 | Regulatory indicator assignments | FI |
FSO3 | Display Finan.Statement Vers. (Old) | FI |
FV50 | Park G/L Account Items | FI |
FV53 | Display Parked G/L Account Document | FI |
FV60 | Park Incoming Invoices | FI |
FV63 | Displayed Parked Vendor Document | FI |
FV65 | Park Incoming Credit Memos | FI |
FV70 | Preliminary Entry Outbound Invoices | FI |
FV73 | Display Parked Customer Document | FI |
FV75 | Park Outgoing Credit Notes | FI |
FSO2 | Change Finan.Statement Vers. (old) | FI |
FSAV | Balance Confirmations: Reply View | FI |
FSAP | Addresses for Balance Confirmations | FI |
FEV9 | Regulatory accounts for direct post. | FI |
FINT | Item Interest Calculation | FI |
FK10 | Vendor Account Balance | FI |
FKMT | FI Account Assignment Model Management | FI |
FOTP | Create Electr. Special Advance Payt | FI |
FOTV | Admin. Report Data Transmission | FI |
FQUD | Customer Queries | FI |
FQUK | Vendor Queries | FI |
FQUS | G/L Account Queries | FI |
FXMN | Call Additional Components (FDMN) | FI |
F.24 | A/R: Interest for Days Overdue | FI |
F.42 | A/P: Account Balances | FI |
F.45 | A/P: Set Up Info System 1 | FI |
F.46 | A/P: Evaluate Info System | FI |
F.48 | Vendors: FI-MM mast.data comparison | FI |
F.4A | Calc.vend.int.on arr.: Post (w/o OI) | FI |
F.4B | Calc.vend.int.on arr.: Post(with OI) | FI |
F.4C | Calc.vend.int.on arr.: with o postings | FI |
F.50 | G/L: Profitability Segment Adjustmnt | FI |
F.51 | G/L: Open Items | FI |
F.53 | G/L: Account Assignment Manual | FI |
F.41 | A/P: Open Items | FI |
F.40 | A/P: Account List | FI |
F.25 | Bill of Exchange List | FI |
F.26 | A/R: Balance Interest Calculation | FI |
F.29 | A/R: Set Up Info System 1 | FI |
F.2A | A/R Overdue Int.: Post (Without OI) | FI |
F.2B | A/R Overdue Int.: Post (with OI) | FI |
F.2C | Calc.cust.int.on arr.: with o postings | FI |
F.2D | Customrs: FI-SD mast.data comparison | FI |
F.30 | A/R: Evaluate Info System | FI |
F.36 | Adv.Ret.on Sls/ Purchase Form Printout(DE) | FI |
F.38 | Transfer Posting of Deferred Tax | FI |
F.54 | G/L: Structured Account Balances | FI |
F.57 | G/L: Delete Sample Documents | FI |
F.5D | G/L: Update Bal. Sheet Adjustment | FI |
F010 | ABAP/4 Reporting: Fiscal Year Change | FI |
F101 | ABAP/4 Reporting: Balance Sheet Adj. | FI |
F107 | FI Valuation Run | FI |
F-39 | Clear Customer Down Payment | FI |
F110 | Parameters for Automatic Payment | FI |
F13E | Automatic Clearing With Currency | FI |
F150 | Dunning Run | FI |
F17P | Bal. Confirmation (Customer) as PDF | FI |
F18P | Bal. Confirmation (Vendor) as PDF | FI |
FAKA | Config.: Show Display Format | FI |
F.93 | Maintain Bill Liability and Rem.Risk | FI |
F.81 | Reverse Posting for Accr./Defer.Docs | FI |
F.5E | G/L: Post Balance Sheet Adjustment | FI |
F.5F | G/L: Balance Sheet Adjustment Log | FI |
F.5G | G/L: Subseq.Adjustment(BA/PC) Sp.ErA | FI |
F.64 | Correspondence: Maintain Requests | FI |
F.65 | Correspondence: Print Letters (Cust) | FI |
F.66 | Correspondence: Print Letters (Vend) | FI |
F.70 | Bill/Exchange Pmnt Request Dunning | FI |
F.71 | DME with Disk: B/Excha. Presentation | FI |
F.75 | Extended Bill/Exchange Information | FI |
F.80 | Mass Reversal of Documents | FI |
FAKP | Config.: Maintain Display Format | FI |
F.23 | A/R: Account Balances | FI |
F-44 | Clear Vendor | FI |
F-59 | Payment Request | FI |
F-63 | Park Vendor Invoice | FI |
F-42 | Enter Transfer Posting | FI |
F-41 | Enter Vendor Credit Memo | FI |
F-64 | Park Customer Invoice | FI |
F-65 | Preliminary Posting | FI |
F-40 | Bill of Exchange Payment | FI |
F-66 | Park Vendor Credit Memo | FI |
F-67 | Park Customer Credit Memo | FI |
F.01 | ABAP Report: Financial Statements | FI |
F-58 | Payment with Printout | FI |
F-57 | Vendor Noted Item | FI |
F-46 | Reverse Refinancing Acceptance | FI |
F-47 | Down Payment Request | FI |
F-48 | Post Vendor Down Payment | FI |
F-49 | Customer Noted Item | FI |
F-51 | Post with Clearing | FI |
F-52 | Post Incoming Payments | FI |
F-53 | Post Outgoing Payments | FI |
F-54 | Clear Vendor Down Payment | FI |
F-55 | Enter Statistical Posting | FI |
F-56 | Reverse Statistical Posting | FI |
F.02 | Compact Journal | FI |
F.03 | Reconciliation | FI |
F.04 | G/L: Create Foreign Trade Report | FI |
F.14 | ABAP/4 Report: Recurring Entries | FI |
F.15 | ABAP/4 Report: List Recurr.Entries | FI |
F.16 | ABAP/4 Report: G/L Bal.Carryforward | FI |
F.17 | ABAP/4 Report: Customer Bal.Confirmation | FI |
F.18 | ABAP/4 Report: Vend.Bal.Confirmation | FI |
F.19 | G/L: Goods/Invoice Received Clearing | FI |
F.1A | Customer/Vendor Statistics | FI |
F.1B | Head Office and Branch Index | FI |
F.20 | A/R: Account List | FI |
F.21 | A/R: Open Items | FI |
F.13 | Automatic Clearing without Currency | FI |
F-43 | Enter Vendor Invoice | FI |
F.05 | Foreign Currency Valuation | FI |
F.06 | Foreign Currency Valuation:G/L Assts | FI |
F.07 | G/L: Balance Carryforward | FI |
F.08 | G/L: Account Balances | FI |
F.09 | G/L: Account List | FI |
F.0A | G/L: FTR Report on Disk | FI |
F.0B | G/L: Create Z2 to Z4 | FI |
F.10 | G/L: Chart of Accounts | FI |
F.11 | G/L: General Ledger from Document File | FI |
F.12 | Adv.Retrn for Tax on Sales/Purchases | FI |
F.22 | A/R: Open Item Sorted List | FI |
F-21 | Enter Transfer Posting | FI |
F-03 | Clear G/L Account | FI |
F-35 | Post Forfaiting | FI |
F-36 | Bill of Exchange Payment | FI |
F-37 | Customer Down Payment Request | FI |
F-02 | Enter G/L Account Posting | FI |
F-38 | Enter Statistical Posting | FI |
FB70 | Enter Outgoing Invoices | FI |
FB65 | Enter Incoming Credit Memos | FI |
FB60 | Enter Incoming Invoices | FI |
FB50 | G/L Account Pstg: Single Screen Transaction | FI |
FB31 | Enter Noted Item | FI |
FB2E | Reconciliation btwn affiliated comps | FI |
FB22 | Reverse Statistical Posting | FI |
FB21 | Enter Statistical Posting | FI |
F-01 | Enter Sample Document | FI |
F-34 | Post Collection | FI |
F-04 | Post with Clearing | FI |
F-22 | Enter Customer Invoice | FI |
F-23 | Return Bill of Exchange Pmt Request | FI |
F-25 | Reverse Check/Bill of Exch. | FI |
F-26 | Incoming Payments Fast Entry | FI |
F-20 | Reverse Bill Liability | FI |
F-28 | Post Incoming Payments | FI |
F-29 | Post Customer Down Payment | FI |
F-19 | Reverse Statistical Posting | FI |
F-18 | Payment with Printout | FI |
F-05 | Post Foreign Currency Valuation | FI |
FB75 | Enter Outgoing Credit Memos | FI |
F-31 | Post Outgoing Payments | FI |
F-32 | Clear Customer | FI |
F-33 | Post Bill of Exchange Usage | FI |
F-27 | Enter Customer Credit Memo | FI |
AKOF | C FI Maintain Table TAKOF | FI |
FARY | Table T061S | FI |
FBA2 | Post Customer Down Payment | FI |
F.44 | A/P: Balance Interest Calculation | FI |
FBA1 | Customer Down Payment Request | FI |
FBA3 | Clear Customer Down Payment | FI |
FBA6 | Vendor Down Payment Request | FI |
FBA7 | Post Vendor Down Payment | FI |
FBA8 | Clear Vendor Down Payment | FI |
FB05 | Post with Clearing | FI |
FB04 | Document Changes | FI |
FB03 | Display Document | FI |
FBCB | Balance Carryfwd for Ledger Group | FI |
FB02 | Change Document | FI |
FB01 | Post Document | FI |
FB00 | Accounting Editing Options | FI |
FARZ | Table T061V | FI |
FBD1 | Enter Recurring Entry | FI |
F-30 | Post with Clearing | FI |
FB07 | Control Totals | FI |
FB18 | Maintain Standard Mail Texts | FI |
FB12 | Correspondence Request | FI |
FB11 | Post Held Document | FI |
FB10 | Invoice/Credit Fast Entry | FI |
FB15 | Assign Items | FI |
FB16 | Assign Items | FI |
ACCN | Range Maintenance: Accrual Master Number | FI |
FB1K | Clear Vendor | FI |
FB17 | Open Item Assignmnt: Check from List | FI |
FB09 | Change Line Items | FI |
FB99 | Check if Documents can be Archived | FI |
FB08 | Reverse Document | FI |
FB13 | Release for Payments | FI |
FB1D | Clear Customer | FI |
OBVCS | C FI Display View | FI |
OBVCU | C FI Maintain View Cluster | FI |
J1GGL | Detailed Ledger | FI |
FK10N | Vendor Balance Display | FI |
FEV13 | Clearing cost elements | FI |
FS10N | Balance Display | FI |
OBT10 | C FI Maintenance Table TTXID (DOC_ITEM) | FI |
J1GCD | Check Digit Routines (for Cheques) | FI |
FEVF6 | Organizational assignment of objects | FI |
J1GCL | Customer Ledger | FI |
FBBCX | Post Document with Currency Exchange | FI |
FEV3A | Regulatory indicator variants | FI |
FEV11 | Regulatory indicator assignmnt field | FI |
FEV10 | Secondary cost elem. to be ignored | FI |
FB03Z | Display Document/Payment Usage | FI |
FB08S | Reverse Split Document | FI |
FEC14 | Clearing groups | FI |
FB09D | Display Line Items | FI |
J1GVL | Vendor Ledger | FI |
FBICC | ICR: Generate Default Customizing | FI |
FD10N | Customer Balance Display | FI |
FB03S | Display Split Documents | FI |
F110S | Automatic Scheduling of Payment Prog | FI |
FBWO1 | Maintenance View: Orbian Links | FI |
ACCR01 | Create Accrual/Deferral Document | FI |
ACCR02 | Change Accrual/Deferral Document | FI |
ACCR03 | Display Accrual/Deferral Document | FI |
J1GOD0 | Control table | FI |
J1GAL0 | Maintain J_1GALC | FI |
ACCR04 | Execute Accruals/Deferrals | FI |
ACCR05 | Display Accruals/Deferrals Log | FI |
ACCR07 | Reverse Accruals/Deferrals | FI |
ACCR06 | Delete Accruals/Deferrals Log | FI |
OFB2E1 | RFC Connections for IC Reconciliatn | FI |
J1GALD | Maintain J_1GAT_V | FI |
J1GJRA | Admin tool for Journal official runs | FI |
J1GJR9 | Control table | FI |
J1GJR8 | Document types assignment | FI |
J1GJR7 | Legal numbers list | FI |
J1GJR6 | Document types | FI |
J1GJR5 | Document types assignment | FI |
OFN_YR | Number range maintenance: OFN_YR | FI |
OFB2E3 | Define Reconciliation Criteria | FI |
OFB2E2 | e-mail Templates for IC Reconciliatn | FI |
J1GJR4 | Journal descriptions | FI |
J1GJR3 | Journals | FI |
J1GJR2 | Posting keys | FI |
J1GCHL | Cash in hands information | FI |
J1GTBG | Ledger Trial Balance | FI |
J1GCOA | Chart of Accounts | FI |
J1GCPD | Xtd Bill of Exchange information | FI |
J1GFDD | Customer Financial Data | FI |
J1GFDK | Vendor Financial Data | FI |
J1GTBK | Vendor Trial Balance | FI |
J1UFMR | Customizing for exch.diff.accounting | FI |
J1UFN1 | Difference List for Stock | FI |
J1UFRL | Revaluation document list | FI |
J1GTDL | Dual Acc.System Reconcil.Table | FI |
J1GTBD | Customer Trial Balance | FI |
J1GTBC | Control table | FI |
ERS_IT | Number range maintenance: ERS_IT | FI |
J1GJR1 | Document types | FI |
J1GAL1 | Maintain J_1GAR_AL_V | FI |
J1GAL3 | Maintain J_1GGA | FI |
J1GAL4 | Maintain J_1GIA | FI |
J1GAL8 | Update A/L (FI) from SPL | FI |
J1GALE | Maintain J_1GOP | FI |
J1GALF | Maintain J_1GALL | FI |
J1GSL0 | Summarized Ledger | FI |
J1GSL1 | Control table | FI |
J1GALT | Create table group | FI |
J1GJR0 | Document journal | FI |
FBICS2 | GL Accounts: Select Documents | FI |
J1GAL2 | Maintain J_1GOR | FI |
FINTAP | Item Interest Calculation Vendors | FI |
FEV13A | Cost element variants | FI |
FBICA1 | GL Open Items: Document Assignment | FI |
FBICS1 | GL Open Items: Select Documents | FI |
FBICD2 | GL Accounts: Differences Development | FI |
FBICD3 | Open Items: Differences Development | FI |
FD10NA | Customer Bal. Display with Worklist | FI |
FBICR1 | GL Open Items: Reconcile Documents | FI |
FBICR2 | GL Accounts: Reconcile Documents | FI |
FBICR3 | Customer/Vendor: Reconcile Documents | FI |
FBICS3 | Customer/Vendor: Select Documents | FI |
FK10NA | Vendor Balance Display | FI |
FBICA3 | Customer/Vendor: Document Assignment | FI |
FLOREO | Customizing of Logical Document Reorganization | FI |
FBICA2 | GL Accounts: Document Assignment | FI |
FBICD1 | Open Items: Differences Development | FI |
FOTED1 | Electr. Data Transmission Settings | FI |
FS10NA | Display Balances | FI |
FOTED2 | Elec. Data Transmission Parameter(s) | FI |
J1UFTVG | Tax voucher creation | FI |
J1UFRVN | Check list for outgoing tax vouchers | FI |
J1UFRON | Check list for incoming tax vouchers | FI |
J1GTBGF | Trial Balance to ASCII file | FI |
FBICR3L | Intercompany Reconciliation (Local) | FI |
J1UFIMP | Import report | FI |
FBIC030 | Activate Process Tables | FI |
J1UFBVC | Currency balance value evaluation | FI |
FBIC028 | Activate Process Tables | FI |
FBIC027 | Activate Process Tables | FI |
FBIC026 | Reconciliation: Totals Records | FI |
J1UF_F7 | Form 7 | FI |
J1UFKPP | Sales/purchase book for Ukraine | FI |
J1GVATR | VAT report | FI |
J1UF_PD | Profit declaration | FI |
J3KNA14 | Foreign payment order | FI |
J1UFGPN | Tax vouchers generation | FI |
J1UFFAR | Fixed Assets repairs | FI |
J1UFEXP | Export report | FI |
OACCR02 | G/L Account Determination for Acr./Definition | FI |
FBIC035 | Define Companies | FI |
FBIC034 | Upload Contact Person Data | FI |
FBIC033 | Download Contact Person Data | FI |
FBIC032 | Companies to be Reconciled | FI |
OACCR01 | Accruals/Deferrals Document Type Maintenance | FI |
J1GVVAL | Vendor valuation | FI |
FBIC031 | Activate Process Tables | FI |
FBIC029 | Activate Process Tables | FI |
FBIC025 | Reconciliation: Documents | FI |
J1GDAS2 | Maintain J_1GIM | FI |
J1GDAS1 | Maintain J_1GID | FI |
J1GCVAL | Customer valuation | FI |
FBIC011 | Auxiliary Programs | FI |
FBIC010 | Reconciliation Process Attributes | FI |
FBIC009 | Companies to be Reconciled | FI |
FBIC004 | Activate Transaction Data Tables | FI |
FBIC008 | Companies to be Reconciled | FI |
FBIC006 | Create Additional Fields | FI |
FK10NET | Vendor Balance Display | FI |
FBIC005 | Create Additional Fields | FI |
FBIC003 | Create Additional Fields | FI |
FBIC002 | Automatically Assign Accounts | FI |
FBIC001 | Check Assignment of Accounts | FI |
F_IT_01 | Report RFSUMB00 Italy | FI |
J1GFBWE | Bill/Exch.Presentation -Greek | FI |
FBIC012 | Reconciliation: Delete Data | FI |
FBIC024 | Reconciliation: Recalculate Totals | FI |
FBIC022 | Reconciliation: Status | FI |
FBIC021 | Reconciliation: Status | FI |
FBIC020 | Reconciliation: Status | FI |
FBIC019 | Reconciliation: Documents | FI |
FBIC018 | Reconciliation: Totals Records | FI |
FBIC017 | Reconciliation: Totals Records | FI |
FBIC016 | Reconciliation: Documents | FI |
FBIC015 | Reconciliation: Recalculate Totals | FI |
FD10NET | Customer Balance Display | FI |
FBIC014 | Reconciliation: Delete Data | FI |
FBIC013 | Reconciliation: Recalculate Totals | FI |
FDKUSER | Internet: User Action Assignment | FI |
FBIC023 | Reconciliation: Delete Data | FI |
J1GFISA | Print FI document card | FI |
RFUMSV53 | Deferred Tax Toolbox | FI |
RFUMSV52 | Analysis of Deferred Tax Accounts | FI |
J1UF_TTD | Calc. of the temporary tax differen | FI |
OFFNUMLV | Obsolete: Assignment of Act Numb.Group | FI |
J1GCKPR0 | Print a manual cheque | FI |
J3KLANDA | Alternative country codes | FI |
J1UF_OZ6 | OZ6 | FI |
J1UF_OZ3 | OZ3 | FI |
J1UF_OZ1 | OZ1 | FI |
FBZA_OLD | Display Pmnt Program Configuration | FI |
J1GCKCP0 | Create and print G/L Account checque | FI |
J1GPMT3V | Check print program | FI |
FDKTRANS | Transport User Actions FI_AP/AR | FI |
FBICIMG3 | Cross-System IC Reconciliation | FI |
FBZP_OLD | Maintain Pmnt Program Configuration | FI |
J1UFAB08 | FI-AA reversal documet posting 4.6C | FI |
J1UFCOMP | Act compare | FI |
FINTSHOW | Overview of Int. Runs for Item. Int. | FI |
J1GVATC1 | Accountsubstitutions for VAT report | FI |
J1UFINV1 | Inventory of Fixed Assets | FI |
FBICRC003 | Configure Service Requests | FI |
FBICRC001 | Configure Reconciliation Overview | FI |
OFFNUMLV2 | Assign Number Ranges for ODN LV | FI |
F107_MT2A | Assign Transaction Types to Actions | FI |
J1UFTAX21 | VAT declaration (Ukraine) | FI |
F107_A2MT | Assign Transaction Types to Actions | FI |
F107_PROV | FI Provisions | FI |
J1UFFORM4 | Capital Flow Statement | FI |
FBICRC002 | Set Up Assignment Confirmation | FI |
FAREA_MODE | Setting: Determination of Funct.Area | FI |
F_RFUMSV25 | Transfer Posting for Deferred Tax | FI |
OFB2E_CNUM | Company IDs in External System | FI |
MPO_APPREQ | Services for Request Types | FI |
FGSODN_IT1 | Number range maintenance: FIN2_IT | FI |
FMFG_AAPAY | Partial Clearing by Account . Assignment | FI |
J1UFCUPREP | J1UFCUPREP | FI |
DOCCHG_FB05 | Post with Clearing | FI |
J5KFHLFADAC | Advance Accounting | FI |
FSL_EVALUNR | Number Range Maintenance: SL_EVALU | FI |
FMFG_AADISP | Display Items by Account . Assignment | FI |
J1G_SM30_GS | Maintain J_1GGS | FI |
J1UFCASHFLW | Cash Flow | FI |
FBICRC_SNRO | Number Range Maintnce: FBICRC_REF | FI |
J1UF_IN_OUT | Register incom./outgoing tax voucher | FI |
J1G_SM30_GL | Maintain J_1GGL | FI |
J3KNA14_PRIM | Remark control Foreign Payment Order | FI |
F107_PROV_RP | FI Discounting: Receivables/Payables | FI |
OB_V_CESSION | FI Customizing: Accounts Rble Fact.Ind. | FI |
J5KFHLFCASH15 | Cash Journal Reports | FI |
F107_PROVMETH | FI Provision Calculation Methods | FI |
FBIC_SNRO_DOC | Number range maintenance: FBICRC_DOC | FI |
S_AL0_96000738 | RFIDPTFO | FI |
S_AL0_96000640 | Significant Transaction Cross Check CTTI | FI |
S_AL0_96000642 | Daily Report for VAT | FI |
S_AL0_96000497 | Accounting Document | FI |
S_AL0_96000639 | Resolution AFIP 615 | FI |
S_AC0_52000644 | Deferred Tax Transfer | FI |
OB_T001_CESSION | FI Customizing: Accounts Rble Pledging | FI |
SSC_SR_AUTO_F110 | Srvc. Requisition for Payment Run | FI |
J1UF_PROFIT_DECL | J1UF_PROFIT_DECL | FI |
FIAR_DUN_TOPLIST | Due Date Grid for Dunned Customers | FI |
F_TIBAN_WO_ACCNO | Maintenance View TIBAN_WO_ACCNO (Modification ) | FI |
FSSC_SR_FI_REPORT | Service requestion report for FI | FI |
FSSC_SR_CO_REPORT | Service Request Report for CO | FI |
FIAR_QRYCACHE_CFG | Set Retention Period for Cache | FI |
FIAR_QRYCACHE_UPD | Update Cache | FI |
FBICRC_PREDEF_TOOL | ICR: Launch Predefinition Tool | FI |
SSC_REPORTFINANCIALS | CRM Service Request Report For FIN | FI |
SSC_CREATEFINANCIALS | Create CRM Service Request For FIN | FI |
SSC_CREATECONTROLLIN | Create CRM Service Request For CO | FI |
J1UF_SET_PROFIT_DECL | Settings profit declaration | FI |
FIAR_PAYDIFF_TOPLIST | Customers with Payment Differences | FI |
FIAR_OVERDUE_TOPLIST | Due Date Grid for Customers | FI |
SSC_REPORTCONTROLLIN | CRM Service Request Report For CO | FI |