Transaction Code
Description
FEUI
Real Estate Implementation Guide
FEV1
Controlling area dependent parameter
FERCC010
FEV10
Secondary cost elem. to be ignored
FERCC010
FEV11
Regulatory indicator assignmnt field
FERCC010
FEV13
Clearing cost elements
FERCC010
FEV13A
Cost element variants
FERCC010
FEV2
Company code dependent parameters
FERCC010
FEV3
Regulatory accounts for traced costs
FERCC010
FEV3A
Regulatory indicator variants
FERCC010
FEV4
Specific Std. Cost. Adj. assignments
FERCC010
FEV5
Specific clearing COEl assignments
FERCC010
FEV6
Regulatory indicator assignments
FERCC010
FEV9
Regulatory accounts for direct post.
FERCC010
FEVF6
Organizational assignment of objects
FERCC010
FF$3
Send planning data to central system
RFTREY30
FF$4
Retrieve planning data
RFTREY40
FF$5
Retrieve transmission results
RFTREY50
FF$6
Check settings
RFTREY60
FF$7
Check all external systems
RFTREY70
FF$A
Maintain TR-CM subsystems
FF$B
Convert Planning Group
FF$C
Convert planning level
FF$D
Convert business areas
FF$L
Display transmission information
RFTREY_TABLE_DISPLAY
FF$S
Display transmission information
RFTREY_TABLE_DISPLAY
FF$X
Configure the central TR-CM system
FF-2
Outstanding Bills of Exchange
FF-3
Cash Management Summary Records
FF-4
CMF Data In Accounting Documents
FF-5
CMF Records fr.Materials Management
FF-6
CMF Records from Sales
FF-7
Planned Item Journal
FF-8
Payment Advice Journal
FF.1
Standard G/L Account Interest Scale
FF.3
G/L Account Cashed Checks
FF.4
Vendor Cashed Checks
FF.5
Import Electronic Bank Statement
RFBASM00
FF.6
Display Electronic Bank Statement
RFBASM00
FF.7
Compare Payment Advices
FF.8
Print Payment Orders
FF.D
Generate payt req. from advices
FF/3
Archive advices from bank statements
SAPMF40F
FF/4
Import Electronic Check Deposit List
RFEBSC00
FF/5
Post electronic check deposit list
RFEBSC10
FF/6
Deposit/loan mgmt analysis/posting
RFFDIS70
FF/7
Deposit/loan management int accruals
RFFDIS72
FF/8
Import Bank Statement into Cash Mgmt
FF/9
Compare Advices with Bank Statement
FF63
Create Planning Memo Record
SAPMF40E
FF63N
Create Planning Memo Record
SAPMF40EN
FF65
List of Cash Management Memo Records
RFTS6500
FF65N
List of Cash Management Memo Records
RFTS6500N
FF67
Manual Account Statement
SAPMF40K
FF68
Manual Check Deposit Transaction
SAPMF40S
FF69
Cash Mgmt: Totals Record Correction
RFFDSK00
FF6A
Edit Cash Mgmt Pos Payment Advices
FF6B
Edit liquidity forecast planned item
FF70
Cash Mgmt Posit./Liquidity Forecast
RFTS7000
FF71
Cash Position
RFTS7099
FF72
Liquidity forecast
RFTS7099
FF73
Cash Concentration
SAPMF40C
FF74
Use Program to Access Cash Concntn
RFTS7300
FF7AN
Cash Position
RFTS7099N
FF7BN
Liquidity Forecast
RFTS7099N
FF7F
Cash Position Data
RFTS6000
FF:1
Maintain exchange rates
RFDEV310
FFA1
Compare Advices with Bk.Stmt Advices
RFFDIS47
FFB4
Import Electronic Check Deposit List
RFEBSC00
FFB5
Post electronic check deposit list
RFEBSC10
FFCD
Cash deconcentration
SAPMFCD1
FFL_OLD
Display Transmission Information
FFS_OLD
Display Transmission Information
FFTL
Telephone list
RFFDTL00
FFW1
Wire Authorization
RFEBWR00
FFWR
Post Payment Requests from Advice
FFWR_REQUESTS
Create Payment Requests from Advice
FFZF
Fill Table T038N from T038
RFFDIS38
FFZK
C FI Maintainence Table T018Z
FF_1
Standard G/L Account Interest Scale
FF_3
G/L Account Cashed Checks
FF_4
Vendor Cashed Checks
FF_5
Import Electronic Bank Statement
RFBASM00
FF_6
Display Electronic Bank Statement
RFBASM00
FG99
Flexible G/L: Report Selection
RKKBRPTR
FGI0
Execute Report
SAPMKCEE
FGI1
Create Report
SAPMKCEE
FGI2
Change Report
SAPMKCEE
FGI3
Display Report
SAPMKCEE
FGI4
Create Form
SAPMKES1
FGI5
Change Form
SAPMKES1
FGI6
Display Form
SAPMKES1
FGIB
Background Processing
RKDBAT02
FGIC
Maintain Currency Translation Type
SAPMKCC0
FGIK
Maintain Key Figures
RFBRFSIK
FGIM
Report Monitor
SAPMKCB9
FGIO
Transport Reports
RKCOBTR2
FGIP
Transport Forms
RKCOBTR4
FGIQ
Import Reports from Client 000
RKCOBTR3
FGIR
Import Forms from Client 000
RKCOBTR5
FGIT
Translation Tool - Drilldown Report.
RKCTRTX1
FGIV
Maintain Global Variable
RKES0101
FGIX
Reorganize Drilldown Reports
RKDREOBE
FGIY
Reorganize Report Data
RKDREODA_NEW
FGIZ
Reorganize Forms
RKDREOFO
FGL6
IRE: One Time Posting - Gen. Contr
RGVILIRF
FGL_MIG_SOURCE
Def. Source Ledger for Migr. Balance
FGM0
Special Purpose Ledger Menu
MENUFGM0
FGRIR_CLEARING
GR/IR Autom. Clearing (Extended OIM)
FINS_GR_IR_MASS_CLEARING
FGRIR_POP
GRIR Purchase Order Processing
FINS_GRIR_AUTOM_PROCESS
FGRP
Report Painter
MENUFGRP
FGRW
Report Writer Menu
MENUFGRW
FGSODN_IT1
Number range maintenance: FIN2_IT
SAPMSNUM
FI01
Create Bank
SAPMF02B
FI02
Change Bank
SAPMF02B
FI03
Display Bank
SAPMF02B
FI04
Display Bank Changes
SAPMF02A
FI06
Set Flag to Delete Bank
SAPMF02B
FI07
Change Current Number Range Number
SAPMF02B
FI08
Distribution of the Bank Master Data
RFBANK_ALE
FI09
Distribution of IBANs
RFIBAN_ALE
FI12
Change House Banks/Bank Accounts
FIBLFI12N
FI12CORE
Change House Banks/Bank Accounts
FI12_HBANK
Change House Banks
FI12_O
Change House Banks/Bank Accounts
FI12_OLD
Change House Banks/Bank Accounts
SAPMF02I
FI13
Display House Banks/Bank Accounts
FIBLFI12N
FI13_HBANK
Display House Banks
FI13_O
Display House Banks/Bank Accounts
FI13_OLD
Display House Banks/Bank Accounts
SAPMF02I
FIAABG_FIFXAFGT
Bulgaria: Fixed Assets Legal Figures
FIAABG_FIGCL
BG: Assign Legal Figs. to Asset Cla.
FIAABG_FIGCL_O
BG: Assign Legal Figs. to Asset Cla.
FIAAGEN_FORMS
Number range maintenance: FXDASTFORM
SAPMSNUM
FIAAHELP
FI-AA Utility Programs
FIAAHELP_DARK
FI-AA Utility Programs Dispatcher
SAPLAA_CUS_TOOLS
FIAAIN_PO_TRACK
Transaction Code for PO Tracking AA
RPFIAAIN_PO_TRACK
FIAAPT_FISCAL_MAPS
Asset Fiscal Maps (Portugal)
RPFIAAPT_FISCAL_MAPS
FIAAPT_FSCLMAPS_O
PT Fiscal Maps - transported setting
FIAAPT_MAPAS
Obsolete
RPFIAAPT_MAPAS_FISCAIS
FIAAPT_MIG_NATCL
Migrate Nat.Class. in Fixed Assets
RFIAAPT_MIG_NATL_CLFN
FIAAPT_MIG_NATCL_C
Migrate National Class.Code settings
RFIAAPT_MIG_NATL_CLFN_CUST
FIAAPT_MIG_VALKEY_C
Migrate settings for Validation Keys
RFIAAPT_MIG_VAL_KEY_CUST
FIAAQA_DEPR
Depreciation Reporting for Qatar
RPFIAAQA_DEPR
FIAARS_BALANCE
Define Balances for Tax Deprc. Group
FIAARS_TDEPRATE
RS: Define Tax Depreciation Rates
FIAARS_TRANSTYPE
Define Trans. Types for Acqns/Retir.
FIAARS_VALVIEW
RS: Assign attrs. to Valuation Views
FIAARU_LNT_OFFICE_BP
Display Bus.Partnr for Tax Offices
FIAARU_PROP_TAX_MIGR
Property Tax Migration
RPFIRU_PROP_TAX_MIGRATION
FIAARU_PRT_OFFICE_BP
Display Bus.Partnr for Tax Offices
FIAARU_PRT_OWND_MIGR
Migr. of Property Ownership Dates
RPFIRU_PRT_OWN_DATES_MIGR
FIAARU_TRT_OFFICE_BP
Display Bus.Partnr for Tax Offices
FIAARU_TR_TAX_MIGR
Transport Tax Migration
RPFIRU_TRANSP_TAX_MIGRATION
FIAATR_REALLOC
Main. Turkish Func. Depr. Accounts
FIAA_MESSAGES_SEARCH
Search for SE91 Messages in FI-AA
FIAA_HELP_MESSAGES_SEARCH
FIACRSTPP
Tax Payable Posting for SLH-ACRS
RP_FI_ACRS_TAX_PAYABLE_POSTING
FIAPEG_TXCLR
Witholding/Stamp tax clearing(Egypt)
RPFIEG_TXCLR
FIAPEG_TXREM
Remittance Statement for WHT & Stamp
RPFIEG_TXREM
FIAPPL_OVERDUE_INV
Transaction code for Inv Reporting
RFFOPL_OVRDUE_INV
FIAPPT_BAL
Transaction code for FIAPPTV_BAL
FIAPPT_CBR
Transaction code for CBR PT
RFFOPT_CBR
FIAPPT_FSV
Transaction code for FIAPPTV_FSV
FIAPQA_MER
Monthly Expense Report
RPFIAPQA_MER
FIAPQA_PAYTF
Payment Forms:Qatar
RPFIAPQA_PAYTFORMS
FIAPQA_PREQ01
Create Payment Request
SAPMFIAPQA_PREQ
FIAPQA_PREQ02
Edit payment Request (Qatar PS)
SAPMFIAPQA_PREQ
FIAPQA_PREQ02_WF
Transaction for Edit through Workflo
SAPMFIAPQA_PREQ
FIAPQA_PREQ03
Display payment Request (Qatar PS)
SAPMFIAPQA_PREQ
FIAPQA_PREQ03_WF
Transaction for Workflow Screen
SAPMFIAPQA_PREQ
FIAPQA_PRVNSTAT
Provision Statement
RPFIAPQA_PRVNSTAT
FIAPRU_PURCHASE_LEDG
New Purchase Ledger w/ VAT date
J_3RF_PURCHASE_LEDGER_X
FIAPSA_ADPDSP
Display Advance Payment Request
SAPMFIAPSA_ADPREQ
FIAPSA_ADPO
Create expenditure Order through
SAPMFIAPSA_EXPO
FIAPSA_ADPOVR
Create Advance Payment Request
SAPMFIAPSA_ADPREQ
FIAPSA_ADPSF
Create Settlement Request
SAPMFIAPSA_ADP_SF
FIAPSA_CLPO
Create expenditure Order for claims
SAPMFIAPSA_EXPO
FIAPSA_CSTD
Custody Management
SAPMFIAPSA_CUSTODY
FIAPSA_DISSF
Display Settlement Request
SAPMFIAPSA_ADP_SF
FIAPSA_DLTO
Delete Expenditure Order
SAPMFIAPSA_EXPO
FIAPSA_DSPO
Display/Edit Expenditure Order
SAPMFIAPSA_EXPO
FIAPSA_DSPO_CUS
Display expenditure order - Custody
SAPMFIAPSA_EXPO
FIAPSA_DSPO_WF
Display expenditure order - workflow
SAPMFIAPSA_EXPO
FIAPSA_EDPO
Edit Expenditure Order
SAPMFIAPSA_EXPO
FIAPSA_EXPO
Expenditure Order
SAPMFIAPSA_EXPO
FIAPSA_FCBAL
Financial Custody Report
RPFIAPSA_FCSTDBAL
FIAPSA_NRA
Number range maintenance: FIAPSA_NRA
SAPMSNUM
FIAPSA_NRE
Number range maintenance: FIAPSA_NRE
SAPMSNUM
FIAPSA_NRO
Number range maintenance: FIAPSA_NRO
SAPMSNUM
FIAPSA_NRP
Number range maintenance: FIAPSA_NRP
SAPMSNUM
FIAPSA_NRS
Number range maintenance: FIAPSA_NRS
SAPMSNUM
FIAPSA_PCF
Petty Cash Form
RPFIAPSA_PETTY_CASH
FIAPSA_PYMO01
Create payment order
SAPMFIAPSA_PYMO
FIAPSA_PYMO02
Edit Payment Order
SAPMFIAPSA_PYMO
FIAPSA_PYMO03
Display Payment Order
SAPMFIAPSA_PYMO
FIAPSA_PYMO03_WF
Display Paymenr Order via Workflow
SAPMFIAPSA_PYMO
FIAPSA_V_ADVPR_APPRS
Approvers for Advance Payment Req.
FIAPSA_V_BL_EXPORD
Block Expenditure Orders
FIAPSA_V_ORDER_APPRS
Approvers for Expend and Paym Orders
FIARJ1AF103
Deleting the historical data : AR
J_1AF103
FIARJ1AFCIDIS
Credit invoice list for ARgentina
J_1AFCIDIS
FIARKR_EXCEL_UPLOAD
NTS excel upload for approval number
FIARKR_NTS_EXCEL_UPLOAD
FIARQAV_CRV_APPR
Approvers for Receipt Voucher
FIARQA_CRV01
Receipt Voucher Creation
SAPMFIARQA_CRV
FIARQA_CRV02
Receipt Voucher Edit
SAPMFIARQA_CRV
FIARQA_CRV03
Receipt Voucher Display
SAPMFIARQA_CRV
FIARQA_CRVWF
Receipt Voucher - Workflow
SAPMFIARQA_CRV
FIARQA_NRV
Number range maintenance: FIARQA_NRV
SAPMSNUM
FIARQA_V_VOUCH_APPRS
List of approvers for Receipt Vouche
FIARRU_SALES_LEDGER
New Sales Ledger w/ VAT date support
J_3RF_SALES_LEDGER_X
FIARSEPA_BOE
Transaction code for BOE report
RFWEBU00
FIAR_DUN_TOPLIST
Top N List of Dunned Customers
FIN_AR_DUE_DATE_GRID
FIAR_FDM_COLL
Process Receivables
FIN_AR_FDM_COLL_ACCESS
FIAR_OVERDUE_TOPLIST
Due Date Grid for Customers
FIN_AR_DUE_DATE_GRID
FIAR_PAYDIFF_TOPLIST
Customers with Payment Differences
FIN_AR_DUE_DATE_GRID
FIAR_PRINTLASTODN
To Print Last Generated ODN number
J_1AFONR
FIAR_QRYCACHE_CFG
Set Retention Period for Cache
FIN_AR_QRY_CACHE_CFG
FIAR_QRYCACHE_UPD
Update Cache
FIN_AR_QUERY_CACHE_UPD
FIAT_AWFUV
Foreign Trade: Cross-Border Claims
RPFIAT_AWFUV
FIAU_SBI_PTR
SBI Upload/Display Program(PTR)
RPFIAU_PTRSBI_UPLOAD_DISPLAY
FIBAN
Define IBAN
RFIBAN02
FIBB
Bank chain determination
FIBC
Scenarios for Bank Chain Determin.
FIBF
Maintenance transaction BTE
SAPMOPFIIMG
FIBGVAT_D163
Maintain Delivery under art.163a
FIBGVAT_FIDTYP
Document attributes for FI documents
FIBGVAT_MMDTYP
Document attributes for MM documents
FIBGVAT_RVCHRG
Define Tax Codes for Reverse-Charge
FIBGVAT_SDDTYP
Document attributes for SD documents
FIBHS
Display bank chains for house banks
RFBLBC00
FIBHU
Maintain bank chains for house banks
RFBLBC00
FIBKRU_ACNT_PROFILE
Account profile
RPFIBKRU_ACNT_PROFILE
FIBKRU_ACNT_TURNOVER
Account turnovers
RPFIBKRUD_ACNT_TURNOVERS
FIBKRU_BAL_TRANS
Everyday balance transfer Pair acnts
RPFIBKRU_BALANCE_TRANSFER
FIBKRU_MO_BROWSER
Memorial order browser
RPFIBKRU_MO_EXPL_01
FIBKRU_MO_CR_OFFLN
Memorial order offline creation
RPFIBKRU_MO_CR_OFFLN
FIBKRU_MO_MIGRATION
MO migration
RPFIBKRU_MO_MIGRATION
FIBKRU_PRINT_MO
Memo order printing
RPFIBKRU_MEMORDER
FIBKRU_REG_BOOK
Account registration book
RPFIBKRU_ACNT_REGISTR_BOOK
FIBKRU_SETTINGS
Settings for Memo Order Applications
RPFIBKRU_MO_SETUP
FIBKRU_SINGLE_MEMO
Single memo to screen
SAPLFIBKRU_VIEW_FUNC
FIBKRU_VAT
Special VAT handling for banks
FIBKRU_V_AC_CUST
Bank acnt #. Customising.
FIBKRU_V_AC_PAIR
Bank pair accounts. Customising.
FIBKRU_V_AC_TECH
Bank acnt #. Technical settings.
FIBKRU_V_MO_APPRS
Display approver for Memo Orders
FIBKRU_V_MO_BASE
Memorial order base texts
FIBKRU_V_MO_FILTER
Filter FI documents for MO creation
FIBL0
Origin Indicator Definition
FIBL1
Control Origin Indicator
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
FIBPS
Display bank chians for partners
RFBLBC02
FIBPU
Maintain bank chains for partner
RFBLBC02
FIBS
Input House Bank in Payment Request
SAPMFBSM
FIBTS
Dis. bank chains for acct carry fwds
RFBLBC01
FIBTU
Main. bank chains for acctCarry over
RFBLBC01
FICAAOLA
Master Data Tab
RAVC0ALA
FICAARCHBDT
BDT Contract Account Archiving
FMCA_FICA_ARCH
FICADELE
Contract Account Deletion
FMCA_FICA_DELETE
FICADELEBDT
BDT Contract Account Deletion
FMCA_FICA_DELETE
FICAIMG
IMG for Contract AR/AP
RFKK_FICA_IMG
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
FICCCI10
Check FI document for consolidation
FICCCI10
FICD
Cash deconcentration
SAPMFDEC
FICLLIB00
Tcode for Cash Journal RFCLLIB00
RFCLLIB00
FICLLIB01
Tcode for Cash Journal RFCLLIB01
RFCLLIB01
FICOBDT
Financial Conditions
MENUFICOBDT
FICOBDT01
FICO Config. - BDT - Applications
BUSVIEWS
FICOBDT0104
FICO Config - BDT - Screen Config.
BUSVIEWS
FICOBDT013
FICO Config. - BDT - Roles
BUSVIEWS
FICOBDT014
FICO Config. - Role Category Groups
BUSVIEWS
FICOBDT02
FICO Config. - BDT - Field Groups
BUSVIEWS
FICOBDT023
FICO Config. - BDT - SETS
BUSVIEWS
FICOBDT03
FICO Config. - BDT - Views
BUSVIEWS
FICOBDT04
FICO Config. - BDT - Section
BUSVIEWS
FICOBDT05
FICO Config. - BDT - Screens
BUSVIEWS
FICOBDT06
FICO Config. - BDT - Screen Sequence
BUSVIEWS
FICOBDT07
FICO Config. - BDT - Event
BUSVIEWS
FICOBDT08
FICO Config.- BDT - GUI Std Funct.
BUSVIEWS
FICOBDT09
FICO Config.- BDT - GUI Add. Funct.
BUSVIEWS
FICOBDT10
FICO Config.- BDT - Matchcodes
BUSVIEWS
FICOBDT100
FICO Config - BDT - Fmod per Acct
BUSVIEWS
FICOBDT102
FICO Config. - BDT - Authoriz. type
BUSVIEWS
FICOBDT103
FICO Config - BDT - Fld Grp Authoriz
BUSVIEWS
FICOBDT105
FICO Config. BDT -Fmod Ext. Applic.
BUSVIEWS
FICOBDT11
FICO Config - BDT - ScrnFld ->DB Fld
BUSVIEWS
FICOBDT12
FICO Config. - BDT - Fmod. Criteria
BUSVIEWS
FICOBDT15
FICO Config. - BDT - Appl. Transact.
BUSVIEWS
FICOBDT16
FICO Configuration - BDT - Tables
BUSVIEWS
FICOBDT17
FICO Config.- BDT -Ext. Applications
BUSVIEWS
FICOBDT18
FICO Config. - BDT - Activities
BUSVIEWS
FICOBDT19
FICO Config. - BDT - Authoriz. Type
BUSVIEWS
FICOBDT20
FICO Config. - BDT - Auth Fld Grps
BUSVIEWS
FICOBDT_31
Define Condition Type
FICOMAIN
Menu for New Conditions Log
MENUFICOMAIN
FICO_123
Create Basic Setting - Conditions
FICO_124
Create Basic Setting - Conditions
FICO_CG
Define Condition Group Type
FICO_CUS_LIST_BCA
Customizing for Condition Group Type
FICO_FOBU_OPERATOR
Define Formula Operators
SAPLFICO_FOBU_CUST
FIEH01
Process Contracts with Errors
FIEHLIST
FIESM340_NR_MT
Maintain Number Range: Spain M340
FIES_CNAE_ACT
Map CNAE codes to corresp. activity
FIES_DOCTYP
Transaction for business category
FIES_INCASH347
Transaction for Incash (M347)
RPFIES_M347_INCASH
FIES_M347
Transaction for Modelo-347:Spain
RPFIES_M347
FIES_U_REIND_FULD
Update Tax Fulfillment Dates (Spain)
RPFIES_U_REIND_FULD
FIES_U_VATD_REIND
Update Tax Dates (Spain)
RPFIES_U_VATD_REIND
FIEUVC_GEN_SAFT
SAF-T Generic Settings
FIEUV_BC_LU
Business Case
FIEUV_BC_PT
Business Case
FIEU_BC
Maintain SAF-T Bussiness Cases
FIEU_BCP
Business Case
SAPMFIEU_BCP
FIEU_BCP_LU
Business Case
SAPMFIEU_BCP
FIEU_DP_FI
FI Down Payment and Clearing
FIEU_DP_SD
SD Down Payment and Clearing
FIEU_GEN
Maintain SAF-T Generic Customization
FIEU_MFI
Set Document Types for FI Invoices
FIEU_PATH
SAFT:Maintain XML Paths(Appln.Server
FIEU_PAYM
Maintain Payment Mechanism for SAF-T
FIEU_PTYPE
Maintain Product Type for SAF-T
FIEU_SAFT
EU : SAFT Reporting
RPFIEU_SAFT
FIEU_SAFT_PT
PT : SAFT Reporting
RPFIEU_SAFT
FIEU_SBEKORG
SAFT:Vendor/Purchasing Organization
FIEU_SBINFO
Maintain data for Self Billing
FIEU_SDGEN
Maintain Invoice for SAF-T SD Inv
FIEU_SOFC
Maintain Sales Office Customization
FIEU_VAT_RCPT
Payment Receipt
FIEUAR_VAT_RECEIPT
FIFR_OVDINV
Overdue Invoices (France)
RPFIFR_OVERDUE_INV
FIGB_CIS_MIG
CIS Verification (Great Britain)
RPFIGB_CIS_VF_EXT_MIGRATION
FIGLARTAXREP
Argentina VAT Reporting
RPFIGLAR_TAXREPORTING
FIGLHU_DSP
T-code of HU Domestic Sales Purchase
RPFIHU_DSP
FIGLMX_AUXACCT
Transaction for Mexico AuxAccounting
RPFIGLMX_AUXACCOUNTING
FIGLMX_EACCT
Transaction for Mexico E-Accounting
RPFIGLMX_EACCOUNTING
FIGLMX_JE
Mexico Journal Entry
RPFIGLMX_JE_DETAILS
FIGLO_ACCESS
Generate Access Log Report
RPFIGLO_ACCESSLOG
FIGLQA_ITR
Income Tax Returns (Qatar)
RPFIGLQA_ITR
FIGLQA_TD
Income Tax Declaration (Qatar)
RFIDQA_TAXDECL
FIGLSA_SAMA
SAMA Banks Creation
RPFISA_BANKS_CREATION
FIGLTRXDIFF
Post Invoice for FX Rate Difference
RP_FIAPARTR_FXRATEDIFFERENCE
FIGL_RECON_LOAD_TAX
External Reconciliation Load Tx Itms
SAP_FIGL_EXT_RECON_LOAD_TXITEM
FIHB
In-house bank
MENUFIHB
FIHB0
Number Range Maintenance
SAPMSNUM
FIHB1
Assignment of Bnk Statement to IHB
FIHB4
Assignment of IHB to Bookkeeping
FIHB5
Data for Automatic Payments
FIHB6
Assignment of Bnk Statement to IHB
FIHB7
Reversal of IHC Payment Requests
RFIHCPRQRVS
FIHB8
Transfer Recipient Items
RFBKPOEX
FIHBC
Settings for In-House Bank
MENUFIHBC
FIHC
Create In-House Cash Center
SAPMF02B
FIHU_VATLIMIT
Define VAT limt for DSP
FIIDCFS
Cash Flow Statement (Indonesia)
J_3RFFORM4
FIIT_BALANCE
Check VAT Total and Page Number
FIKR_CUSTVAT
Transaction for Customer Tax Number
FIKR_IT_MIG
Korea: Industry Type Migration
RPFIKR_INDUSTRY_TYPE_MIGRATION
FIKR_VENIT
Vendor Master Enhancement for Korea
FIKR_VENVAT
Transaction for Vendor Tax Number
FIKSA_QAWAEM
QAWAEM (Saudi Arabia)
RPFIKSA_QAWAEM
FIKW_SH_MIG
Kuwait: Shareholder Migration
RPFIKW_SHAREHOLD_MIGRATION
FIKZCFL
Cash flow direct method
J_3RFFORM4
FIKZCUSTDECL
Maintain Customs Declarations
FIKZDEADJRNL
Maintain Deadlines
FIKZDIPCUST
Enable E-Invoicing for Customers
FIKZDIPVEND
Enable E-Invoicing for Vendors
FIKZMM_RESRV_PRINT
Z-5 form for reservation documents
RPLOKZMM_RESRV_PRINT
FIKZPROCIN
Process Inc. XML Files (Kazakhstan)
RPFIKZ_DI_PROC_IN
FIKZPROPTAX
Property tax Kazakhstan
RPFIKZ_PROPTAX
FIKZREGCUSMAT
Matching rules for Invoice Journal
FIKZREGINV
Invoice Journal (Kazakhstan)
RPFIKZ_REGINV
FIKZRGIN
Define incoming invoice number range
FIKZRGOUT
Define outgoing invoice number range
FIKZTRTAX
Transport tax Kazakhstan
RPFIKZ_TRTAX
FIKZUSEPERMIT
Display Inv. Journal: Entry protect.
FIKZ_AUTOPOST_VAT
Automatic Postings for VAT (KZ)
FIKZ_TAX_AGENT_OPERATIONS
FIKZ_BSALL
Financial Statement Forms (KZ)
RPFIKZ_BSALL
FIKZ_DI_BF
Web-Service Exchange Activation
RPFIKZ_DI_BF
FIKZ_DI_V_CUST
Configure Web-Services
FIKZ_MAT_MOVE
VAT Classification For Mat.Documents
RPFIKZ_MAT_MOVEMENTS
FILAACETRANS
Transfer ACE Documents to Accounting
FILA_ACE_PSTNGS_2_ACC_TRANSFER
FILAADJ
Manual Changes to Value ID Contents
FILA_ADJUSTMENT_VALUEID
FILAADJREV
Reverse Value ID Change
FILA_ADJUSTMENT_VALUEID_REV
FILAADJREV_2
Reverse Value ID Change
SAPLFILADM
FILAADJ_2
Manual Changes to Value ID Contents
SAPLFILADM
FILAADMN
Process Processing Initial Screen
SAPLFILATEST
FILACHECK
List Available Help Programs
SAPLFILATOOL
FILACUS
List Available Help Programs
SAPLFILATOOL
FILAEXAM
Lease: Process Analysis
FILAEXPL
Display Lease
SAPLFILAEXPL
FILAFIRECON
Accrual Engine / FI Reconciliation
FILA_FI_RECONCILIATION
FILAHELP
Deprecated
SAPLFILATOOL
FILASTRUC_LVS_PARAM
Validation Parameter
FILASYST
Jump to IMG for System Customizing
FILAUF_WF_CUST
Store Order: Workflow Customizing
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
RLALCBR0
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_DOCFLOW
FILA_RE_MASTER
Edit Refinancing Program
*****FILA_RE_MASTER
FILA_RE_NR1
Number Range Maint: Refinancing
SAPMSNUM
FILA_RE_RETURN
Create Return Transaction Tranche
FILA_RE_SELECT_RETURN
FILA_RE_SELECT
Create Refinancing Tranche
FILA_RE_SELECT_LEASING
FILA_RE_TRANCHE
Edit Refinancing Tranche
*****FILA_RE_TRANCHE
FILA_RE_TRANCHE_PO
Post Refinancing Tranche
FILA_RE_TRANCHE_POSTING
FILA_RE_TRANCHE_PR
Post Return Transaction Tranche
FILA_RE_TRANCHE_POSTING
FILA_RE_TRANS_POST
Repost Customer/Vendor G/L Accounts
FILA_RE_POSTING
FILA_WRITE_DOWN
Adjustment of Residual Value
*****FILA_WRITE_DOWN
FILA_WRITE_DOWN_UNDO
Undo Adjustment of Residual Value
FILA_WRITE_DOWN
FILE
Cross-Client File Names/Paths
FILEEDIT
File Editor
RFKKBI_FILEEDIT
FILE_CHOOSE
Choose transaction for maintenance
RSFILE_CHOOSE_TRANSACTION
FILE_OLD
Cross-Client File Names/Paths
FILINV_WF_CUST
Store Inventory:Workflow Customizing
FILUCBR
Transaction for CBR Luxembourg
RPFILUCBR
FILU_DOC_TYPE
LU SAF-T: Maintain Payment Doc Type
FILU_PCNACC
Map PCN Codes to Accounts
FILU_PLANT
Transaction for Plant Information
FILU_REFID
Assign Ref. Node ID to FSV Node
FILU_TAX_DATA
Tax Details for SAFT-LU
FIMA
Financial Calculations
SAPLFF50
FIMANTEST
CRM/FIMA Test Environment
SAPLCRM_FIMAN_TEST
FIMA_TEST_DI
FiMa Test for Daily Interest
SAPLFIMA_TEST_DI_UI
FIMA_TRACE
User Dialog for FIMA Trace
FIMA_TRACE_START
FIMENA_COMPCERT
Check Company Certificates status
RPFIMENA_COMPCERT
FIMENA_CRMAINTAIN
Maintain company certificates
FIMY_GST03
Malaysia : GST-03 Reporting
RPFIMY_GST
FIMY_IND_CODE
Maintain Table FIMY_IDTY_INDCD
FIMY_OBCG
Maintain Table T007K_MY
FIMY_OBCH
Maintain Table T007L_MY
FINA
Branch to Financial Accounting
FINB_ACCO
Activation of All Configuration
FINB_CONFIG_ACT_ALL
FINB_ACINST_CHANGE
Change/Set Accounting Instance
FINB_ACINST_CHANGE
FINB_CCD_ADD
Classes for Customizing Dispatcher
FINB_CONF_AFTER_NOTE
Rework after SAP Note Implementation
FINB_CONFIG_AFTER_NOTE
FINB_CONF_START_IMG
Define Configuration (SAP)
FINB_CONF_START_IMG
FINB_CONF_WB
Maintain Configuration Aspect
FINB_CONF_WB
FINB_GN_TRACE
Activate Generator Trace
FINB_GN_TRACE
FINB_MSG_LG1
Analyze Application Log
FINB_MSG_LG1
FINB_PR_SHOW
Display Persistence Objects
FINB_TR_CAT
Catalog of Transport Objects
FINB_TR_CATA
Attributes of Transport Objects
FINB_TR_CATAL
Local Attributes
FINB_TR_CCM
Client Copy - Protection
FINB_TR_CCM1
Client Copy - Administration
FINB_TR_CCO
Client Copy - Object Status
FINB_TR_CC_CD
Copy Transaction Data
FINB_TR_CC_COPY_DATA
FINB_TR_CC_LOG
Client Copy-Postprocessing Log
FINB_TR_CUST
FINB Transport Tool: Customizing
FINB_TR_DEST
Destination for Transport Methods
FINB_TR_DISPLAY
Transport Container Display
FINB_TR_DISPLAY_CONTAINER
FINB_TR_EXEC_AI
Postprocessing of Client Copy
FINB_TR_CLIENTCOPY_EXEC_AI
FINB_TR_IMG
Transport Tool - Development
FINB_TR_CUSTOMIZING
FINB_TR_REORG
Transport Container Reorganization
FINB_TR_CONTAINER_REORG
FINB_TR_TCATO
Obsolete Transport Objects
FINB_TR_U1
Copy a Transport Request
FINB_TR_UTIL1
FINB_TR_U2
Prepare Delivery
FINB_TR_CONTENT_PREPARE
FINB_TR_WZ
RFC Connection Wizard
FINB_TR_WZ_START
FINB_VIEW_TO_CONFIG
Connection to Configuration
FINCS_ADDLFLD_DEF
Additional Field Definition
FINCS_ADDLFLD_SEL_A
Add Cons. Master Data Fields
FINCS_ADDLFLD_SEL_D
Define Cons. Master Data Fields
FINCS_ADDLFLD_SEL_U
Define Cons. Master Data Fields
FINCS_ASSIGN_LEDGER
Helper: Assign Ledger to group
FINCS_ASSIGN_LEDGER
FINCS_BCF_CONFIG
Define Balance Carryforward Settings
FINCS_BCF_EXEC
Carry Forward Balances
FINCS_BCF_BCF00
FINCS_BUNID_NR
Doc Bundle: Number Range Maintenance
FINCS_MAINTAIN_BUNID_NR
FINCS_CHECK_LEDGER
Consistency Check - Version / Ledger
FINCS_CHECK_LEDGER
FINCS_COI_EHA_LIST
Equity Holdings Adjustments
FINCS_COI_ASS00
FINCS_COI_EQU_LIST
Changes in Investee Equity
FINCS_COI_EQU00
FINCS_COI_EXEC
Consolidation of Investments
FINCS_COI_C2I00
FINCS_COI_GSH_POST
Posting of Group Shares
FINCS_COI_GSH00
FINCS_COI_GWA_LIST
Amortization of Goodwill
FINCS_COI_GWA00
FINCS_COI_INV_LIST
Changes in Investment
FINCS_COI_INV00
FINCS_CONSLDR_FIX01
Fix Consolidation Ledger in TF200
FINCS_LEDGER_CORR_VERS_TF200
FINCS_CORE_SWITCH
Core Switch Set ID
FINCS_CORE_SWITCH00
FINCS_CORT_TDC_LOAD
TDC Upload
FINCS_CORT_TDC_LOAD
FINCS_CTR_EXEC
Group Reporting Currency Translation
FINCS_CTR_CTR00
FINCS_CUST_CM
Custom Tasks for Cons. Monitor
FICVIM00
FINCS_CUST_DM
Custom Tasks for Data Monitor
FICVIM00
FINCS_CU_SATTR_U
Maintain CU Selection Attribute Vals
FINCS_DA_TST
Set document analyze test mode
FINCS_SET_NEW_DA_TEST_MODE
FINCS_DEF_VAL_CONT
Content for default values
FINCS_MD_DEFAULT_VALUES_CONT
FINCS_DOC_LIST
Database List of Journal Entries
FINCS_LST_LST10
FINCS_DOC_LIST_RL
DB List of Jrnl Entries - Cons Logic
FINCS_LST_LST11
FINCS_DRT_TRAN_U
Map Jrnl Entry to GrpJrnlEntry Flds
FINCS_EPUC_GL
Define Settings for Posting to G/L
FINCS_EPUC_GS
Define General Settings
FINCS_EPUC_PI
Define Posting Items for EPU
FINCS_EPU_EXEC
Group Reporting - Equity Pickup
FINCS_EPU_EPU00
FINCS_FSI_DEF_UPLOAD
Upload FS Item Definition
FINCS_FSI_DEFINITION_UPLOAD
FINCS_FSI_DELETE
Delete FS Items
FINCS_FSI_DELETE
FINCS_FSI_HIER_UPLD
Upload FS Item Hierarchies
FINCS_FSI_HIERARCHY_UPLOAD
FINCS_FSI_MAPPG_UPLD
FS Item Mapping Upload
FINCS_FSI_MAPPING_UPLOAD
FINCS_FSI_REPLICATOR
Data Conversion for FS Items
*****FINCS_FSI_REPLICATOR
FINCS_IU
Define IU Reconciliation Thresholds
FINCS_JER_REP
Journal Entry Report
FINCS_JER_JER00
FINCS_MAP_RLDNR_U
Define GroupRep Preparation Ledger
FINCS_MOVE_LEDGER
Move Ledger
FINCS_MOVE_LEDGER
FINCS_PCC_EXEC
Preparation of Cons. Group Changes
FINCS_PCC_PCC00
FINCS_RCL_EXEC
Reclassification
FINCS_RCL_RCL00
FINCS_REAF_NR
Realign F: Number Range Maintenance
FINCS_MAINTAIN_REAF_NR
FINCS_RECON_PL30
Compare Group Journal Entries
FINCS_RECON_MANUAL_ENTRIES
FINCS_REF_VERS_FIX
SAP Support Utility
FINCS_REF_VERS_REPAIR
FINCS_REVERS_ACDOCU
Revers and transport records
FINCS_REVERS_TRANS_RECORDS
FINCS_RIASSG
Assignment for Reporting Items
FINCS_RPTPLEVL
Assign PostingLevl to ReportingLevl
FINCS_RRLVS
Assign Reporting Rule Versions
FINCS_RRULE
Define Reporting Rules
SAPLFIN_CS_RPT_RULE
FINCS_SELECTION
Define Selections
SAPLFINCS_SELECTION
FINCS_SELECTION_DIS
Display Selections
SAPLFINCS_SELECTION
FINCS_TASK_EX
External Posting Task
FICVIM00
FINCS_TF200_REPAIR
Repair program for table TF200
FINCS_TF200_REPAIR
FINCS_TOT_LIST
Database List of Totals
FINCS_LST_LST00
FINCS_TOT_LIST_RL
DB List of Totals - Cons. Logic
FINCS_LST_LST01
FINCS_UPL_EXEC
Upload Reported Financial Data
FINCS_UPLOAD
FINDR0
ParameterTransaction Derivation Tool
FINDR_MAINT
FINF
Info System Events
RFOPFI00
FINL_9000_SHOW
Display
RFVDDISB_SHOW_INL
FINOC_CHDOC_INFO
Org. Change: Change Doc. Information
FINOC_CHDOC_INFORMATION
FINOC_CHECK_CONFIG
Chk split enhancement characteristic
FINOC_CHECK_CONFIGURATION
FINOC_CUST_AUTOPOST
OrgChange Customizing auto Postings
FINOC_CUST_BLART
OrgChange Customizing Doc Type
FINOC_CUST_TRANSTYPE
OrgChange Customizing Trans Type
FINOC_FILL_T156X
Orgl. Change: Extend Table T156X
*****FINOC_FILL_T156X
FINOC_NAOI
OrgChange: Non-Assigned Open Items
*****FINOC_NAOI
FINOC_POSTG_INFO
Orgl Change: Transfer Posting Info
FINOC_TRANSFER_POSTING_INFO
FINOC_SPLG
OC: Generate document splitting
FINOC_SPLIT_GENERATE
FINOC_SPLR
OC: Reconstruction of splitting info
FINOC_SPLIT_RECONSTRUCT
FINOC_SPLR_LOG
OChg: Results of document splitting
FINOC_SPLIT_RECONSTRUCT_LOG
FINP
Info System Processes
RFOPFI01
FINR3_CPROJECTS_CUST
cProjects IMG in Plug-In for ERP
FINR3_CPROJECTS_CUSTOMIZING
FINSC_BTTYPE
Maintain Business Transaction Types
FINSC_COGS_SPLIT
Maintain Cost Splitting Profile
FINSC_CO_CD_TEMPLATE
Set Company Code Template Indicator
FINSC_CURRENCY_NOC
Maintain Univ. Journal Entry Ledger
FINSC_CURR_CHNGE_DSP
Task: Assign CCde to COAr
FINSC_CURR_CHNGE_UPD
Task: Assign CCde to COAr
FINSC_FAGL2SEMTA
Map Hierarchy Node to Semantic Tag
FINSC_LEDGER
Maintain Univ. Journal Entry Ledger
FINSC_LEDGER_NOC
Maintain Univ. Journal Entry Ledger
FINSC_LEDGER_T
Maintn ledger incl template co.codes
FINSC_LEDGER_TEMPLTE
Maintain Univ. Journal Entry Ledger
FINSC_PDIF_SPLIT
Maintain Price Difference Profiles
FINSC_SEM_TAG
Maintain Semantic Tags
FINSC_SEM_TAG_G
Maintain Semantic Tag Group
FINSSKFMIG
Rebuild Statistical Key Figures CO
FINSSKF_REPOSTING_FROM_COSR
FINSTF_MIG_BKBP
Mapping Bank to Business Partner
FINSTF_MIG_BKBP
FINSTF_MIG_CLEAR_USR
Clear User of Migration Customizing
FINSTF_MIG_CLEAR_USER
FINSTF_MIG_COCODE
SD-FT and TRM company code mapping
FINSTF_MIG_COCODE
FINSTF_MIG_CUST_CHCK
Check Trade Finance Mig. Customizing
FINSTF_MIG_CUST_CHECK
FINSTF_MIG_FINISH
Set TF mig. status to "Completed"
FINSTF_MIG_FINISH
FINSTF_MIG_POST_ACT
Post processes of TF migration
FINSTF_MIG_POST_ACT
FINSTF_MIG_RECON_RCD
Reconcile Risk Check Decisions
FINSTF_MIG_RECONCILE_RCD
FINSV_BTTYPE
Edit Business Transaction Categories
FINSV_LD_CMP_COV
Assign Ledgers to CO Versions
FINSV_MA_DSUM
FINSV_MA_DSUM
FINSV_MA_DSUM_FC
FINSV_MA_DSUM_FC
FINSV_MA_DSUM_NJ
FINSV_MA_DSUM_NJ
FINS_ACDOCP_A_7
G/L: Create Plan Assessment
SAPMKAL1
FINS_ACDOCP_A_8
G/L: Change Plan Assessment
SAPMKAL1
FINS_ACDOCP_A_9
G/L: Display Plan Assessment
SAPMKAL1
FINS_ACDOCP_A_A
G/L: Delete Plan Assessment
SAPMKAL1
FINS_ACDOCP_A_B
G/L: Execute Plan Assessment
SAPMKGA2
FINS_ACDOCP_A_C
Gen. Ledger: Plan Assessm. Overview
SAPMKGA1
FINS_ACDOCP_D_7
G/L: Create Plan Distribution
SAPMKAL1
FINS_ACDOCP_D_8
G/L: Change Plan Distribution
SAPMKAL1
FINS_ACDOCP_D_9
G/L: Display Plan Distribution
SAPMKAL1
FINS_ACDOCP_D_A
G/L: Delete Plan Distribution
SAPMKAL1
FINS_ACDOCP_D_B
G/L: Execute Plan Distribution
SAPMKGA2
FINS_ACDOCP_D_C
Gen. Ledger: Plan Distrib. Overview
SAPMKGA1
FINS_ACDOC_REPAIR_01
SAP note 2217438: data corrections
FINS_ACDOC_REPAIR_FBB1_DOC
FINS_ACDOC_REPAIR_02
SAP note 2204899: data corrections
FINS_ACDOC_REPAIR_PARKED_CODOC
FINS_ACDOC_REPAIR_03
SAP note 2396440: data corrections
FINS_ACDOC_KSL_UPD_IDENT_CUKEY
FINS_ACDOC_REPAIR_04
Data corrections cust. proj. curr.
FINS_ACDOC_REPAIR_PROJ_CURR
FINS_ACDOC_REPAIR_05
Data correction EBRR: set KFSL to 0
FINS_ACDOC_REPAIR_TBRR_KFSL
FINS_ACDOC_REPAIR_06
Correct sales doc.curr. in acdoa
FINS_ACDOC_REPAIR_SRV_SC_CURR
FINS_ACTIVATE_OIM
Conversion to OI Management
FINS_SWITCH_TO_OPEN_ITEM
FINS_ACTIVATE_XLGCLR
Activation of Ldg.-Specific Clearing
FINS_SWITCH_XLGCLR
FINS_ACTIVATE_XUJCLR
Activate Extended Open Item Manageme
FINS_SWITCH_XUJCLR
FINS_ADAPT_CTP
Adapt transactional data new curtp
FINS_MASS_DATA_MASTER
FINS_ADP_MONITOR_CTP
Show status transact. data new curtp
FINS_MASS_DATA_MONITOR
FINS_ALLOC_CC_A1
CC Alloc: Create Act. Overhead Cycl.
SAPMKAL1
FINS_ALLOC_CC_A2
CC Alloc: Change Act. Overhead Cycle
SAPMKAL1
FINS_ALLOC_CC_A3
CC Alloc: Display Act. Overhead Cyc.
SAPMKAL1
FINS_ALLOC_CC_A4
CC Alloc: Delete Act. Overhead Cycle
SAPMKAL1
FINS_ALLOC_CC_A5
CC Alloc: Execute Act. Overhead Cyc.
SAPMKGA2
FINS_ALLOC_CC_A6
CC Alloc: Overview Act. Overh. Cycle
SAPMKGA1
FINS_ALLOC_CC_A_FU
Alloc: Field list Overhead Alloc.
FINS_ALLOC_CC_C1
CC Alloc: Create Act. Ico. Cycle
SAPMKAL1
FINS_ALLOC_CC_C2
CC Alloc: Change Act. Ico. Cycle
SAPMKAL1
FINS_ALLOC_CC_C3
CC Alloc: Display Act. Ico. Cycle
SAPMKAL1
FINS_ALLOC_CC_C4
CC Alloc: Delete Act. Ico. Cycle
SAPMKAL1
FINS_ALLOC_CC_C5
CC Alloc: Execute Act. Ico. Cycle
SAPMKGA2
FINS_ALLOC_CC_C6
CC Alloc: Overview Act. Ico. Cycle
SAPMKGA1
FINS_ALLOC_CC_C7
CC Alloc: Create pla. Ico. cycle
SAPMKAL1
FINS_ALLOC_CC_C8
CC Alloc: Change pla. Ico. cycle
SAPMKAL1
FINS_ALLOC_CC_C9
CC Alloc: Display pla. Ico. cycle
SAPMKAL1
FINS_ALLOC_CC_CA
CC Alloc: Delete pla. Ico. cycle
SAPMKAL1
FINS_ALLOC_CC_CB
CC Alloc: Execute pla. Ico. cycle
SAPMKGA2
FINS_ALLOC_CC_CC
CC Alloc: Overview pla. Ico. cycle
SAPMKGA1
FINS_ALLOC_CC_C_FU
Alloc: Field list ICO Allocation
FINS_ALLOC_CC_D1
CC Alloc: Create Act. Distrib. Cycle
SAPMKAL1
FINS_ALLOC_CC_D2
CC Alloc: Change Act. Distrib. Cycle
SAPMKAL1
FINS_ALLOC_CC_D3
CC Alloc: Display Act. Distr. Cycle
SAPMKAL1
FINS_ALLOC_CC_D4
CC Alloc: Delete Act. Distrib. Cycle
SAPMKAL1
FINS_ALLOC_CC_D5
CC Alloc: Execute Act. Distr. Cycle
SAPMKGA2
FINS_ALLOC_CC_D6
CC Alloc: Overview Act. Distr. Cycle
SAPMKGA1
FINS_ALLOC_CC_D_FU
Alloc: Field list Distribution
FINS_ALLOC_CC_MD
General Ledger: Master Data Check
FINS_ALLOC_PA_A1
PA Alloc: Create Act. Overhead Cycl.
SAPMKAL1
FINS_ALLOC_PA_A2
PA Alloc: Change Act. Overhead Cycle
SAPMKAL1
FINS_ALLOC_PA_A3
PA Alloc: Display Act. Overhead Cyc.
SAPMKAL1
FINS_ALLOC_PA_A4
PA Alloc: Delete Act. Overhead Cycle
SAPMKAL1
FINS_ALLOC_PA_A5
PA Alloc: Execute Act. Overhead Cyc.
SAPMKGA2
FINS_ALLOC_PA_A6
PA Alloc: Overview Act. Overh. Cycle
SAPMKGA1
FINS_ALLOC_PA_A7
PA Alloc: Create Plan Overhead Cycle
SAPMKAL1
FINS_ALLOC_PA_A8
PA Alloc: Change Plan Overhead Cycle
SAPMKAL1
FINS_ALLOC_PA_A9
PA Alloc: Display Pla. Overhead Cyc.
SAPMKAL1
FINS_ALLOC_PA_AA
PA Alloc: Delete Plan Overhead Cycle
SAPMKAL1
FINS_ALLOC_PA_AB
PA Alloc: Execute Pla. Overhead Cyc.
SAPMKGA2
FINS_ALLOC_PA_AC
PA Alloc: Overview Pla. Dist. Cycle
SAPMKGA1
FINS_ALLOC_PA_A_FU
PA Alloc: Field list Overhead Alloc.
FINS_ALLOC_PA_D1
PA Alloc: Create Act. Distrib. Cycle
SAPMKAL1
FINS_ALLOC_PA_D2
PA Alloc: Change Act. Distrib. Cycle
SAPMKAL1
FINS_ALLOC_PA_D3
PA Alloc: Display Act. Distr. Cycle
SAPMKAL1
FINS_ALLOC_PA_D4
PA Alloc: Delete Act. Distrib. Cycle
SAPMKAL1
FINS_ALLOC_PA_D5
PA Alloc: Execute Act. Distr. Cycle
SAPMKGA2
FINS_ALLOC_PA_D6
PA Alloc: Overview Act. Distr. Cycle
SAPMKGA1
FINS_ALLOC_PA_D7
PA Alloc: Create Plan Distribution
SAPMKAL1
FINS_ALLOC_PA_D8
PA Alloc: Change Plan Distribution
SAPMKAL1
FINS_ALLOC_PA_D9
PA Alloc: Display Plan Distribution
SAPMKAL1
FINS_ALLOC_PA_DA
PA Alloc: Delete Plan Distribution
SAPMKAL1
FINS_ALLOC_PA_DB
PA Alloc: Execute Plan Distribution
SAPMKGA2
FINS_ALLOC_PA_DC
PA Alloc: Plan Distribution Overview
SAPMKGA1
FINS_ALLOC_PA_D_FU
PA Alloc: Field list Distribution
FINS_ALLOC_PA_T5
Execute Top-Down Distribution
SAPMKGA2
FINS_ALLOC_PC_A1
PC Alloc: Create act. overhead cycl
SAPMKAL1
FINS_ALLOC_PC_A2
PC Alloc: Change act. overhead cycle
SAPMKAL1
FINS_ALLOC_PC_A3
PC Alloc: Display act. overhead cyc.
SAPMKAL1
FINS_ALLOC_PC_A4
PC Alloc: Delete act. overhead cycle
SAPMKAL1
FINS_ALLOC_PC_A5
PC Alloc: Execute act. overhead cyc.
SAPMKGA2
FINS_ALLOC_PC_A6
PC Alloc: Overview act. overh. cyc.
SAPMKGA1
FINS_ALLOC_PC_A7
PC Alloc: Create pla. overhead cycle
SAPMKAL1
FINS_ALLOC_PC_A8
PC Alloc: Change pla. overhead cycle
SAPMKAL1
FINS_ALLOC_PC_A9
PC Alloc: Display pla. overhead cyc.
SAPMKAL1
FINS_ALLOC_PC_AA
PC Alloc: Delete pla. overhead cycle
SAPMKAL1
FINS_ALLOC_PC_AB
PC Alloc: Execute pla. overhead cyc.
SAPMKGA2
FINS_ALLOC_PC_AC
PC Alloc: Overview pla. overh. cyc.
SAPMKGA1
FINS_ALLOC_PC_A_FU
PC Alloc: Field list overhead cycle
FINS_ALLOC_PC_D1
PC Alloc: Create act. dist. cycle
SAPMKAL1
FINS_ALLOC_PC_D2
PC Alloc: Change act. dist. cycle
SAPMKAL1
FINS_ALLOC_PC_D3
PC Alloc: Display act. dist. cycle
SAPMKAL1
FINS_ALLOC_PC_D4
PC Alloc: Delete act. dist. cycle
SAPMKAL1
FINS_ALLOC_PC_D5
PC Alloc: Execute act. dist. cycle
SAPMKGA2
FINS_ALLOC_PC_D6
PC Alloc: Overview act. dist. cycle
SAPMKGA1
FINS_ALLOC_PC_D7
PC Alloc: Create pla. dist. cycle
SAPMKAL1
FINS_ALLOC_PC_D8
PC Alloc: Change pla. dist. cycle
SAPMKAL1
FINS_ALLOC_PC_D9
PC Alloc: Display pla. dist. cycle
SAPMKAL1
FINS_ALLOC_PC_DA
PC Alloc: Delete pla. dist. cycle
SAPMKAL1
FINS_ALLOC_PC_DB
PC Alloc: Execute pla. dist. cycle
SAPMKGA2
FINS_ALLOC_PC_DC
PC Alloc: Overview pla. dist. cycle
SAPMKGA1
FINS_ALLOC_PC_D_FU
PC Alloc: Field list dist. cycle
FINS_ALLOC_PC_MD
General Ledger: Master Data Check
FINS_ALLOC_SUPPORT
Support tool for the univ. allocatn
FINS_ALLOC_SUPPORT
FINS_AR1
CO Archiving Preparation Compression
FINS_MASS_DATA_MASTER
FINS_AR1_ANALYZE
Analyze CO for FI Compression
FINS_CO_ARCH_PREP_ANALYZE
FINS_AR1_MONITOR
CO Archiving Prep. Compress. Monitor
FINS_MASS_DATA_MONITOR
FINS_ARC
Journal Entry Compression
FINS_MASS_DATA_MASTER
FINS_ARC_ANALYZE
Analyse Journal Entry Compression
FINS_ARCH_ANALYZE
FINS_ARC_MONITOR
Status Journal Entry Compression
FINS_MASS_DATA_MONITOR
FINS_BACKSYNC
Analyze Backsync
FINS_ANALYZE_BACKSYNC_2
FINS_BCF_MIG
Enrichment of Balances
FINS_MASS_DATA_MASTER
FINS_BCF_MIG_MONITOR
Display Status of Balance Enrichment
FINS_MASS_DATA_MONITOR
FINS_BCF_MIG_RESET
SAP AC: Reset BMI Activity
FINS_MASS_DATA_MASTER
FINS_BCF_REC
Reconciliation of Balance Enrichment
FINS_MASS_DATA_MASTER
FINS_BCF_REC_MONITOR
Status of Reconc. Bal. Enrich. Disp.
FINS_MASS_DATA_MONITOR
FINS_BT_NUM
Number Ranges for Budget Documents
FINS_BT_NUM_DRAFT
Number Ranges for Draft Documents
FINS_BUKRS_TO_KOKRS
Update Postings in table ACDOCA
FINS_ACDOC_UTIL_BUKRS_TO_KOKRS
FINS_CCD2COA_COCKPIT
Update Postings: Assign CCde to COAr
FINS_COCODE_TO_COAREA_COCKPIT
FINS_CD2CA_COMPLETE
Complete Project
FINS_CD2CA_COMPLETE
FINS_CD2CA_STAT_OVW
Overview: Mass Data Project Status
FINS_CD2CA_STATUS_OVERVIEW
FINS_CFIN_ACT_CLR
Activate Clearing Transfer
RFINS_CFIN_CLEARING_TRANSFER
FINS_CFIN_AIF_ERR
Monitoring and Error Handling
FINS_CFIN_AIF_TX_START
FINS_CFIN_AIF_ERRWEB
Monitoring and Error Handling (Web)
FINS_CFIN_AIF_TX_START
FINS_CFIN_AIF_IFMON
Interface Monitor
FINS_CFIN_AIF_TX_START
FINS_CFIN_AIF_SETUP
AIF Setup for Central Finance
FINS_CFIN_AIF_SETUP
FINS_CFIN_AR_REPL
Replicate Activity Rates Manually
FINS_CFIN_ACTIVITY_RATE_REPL
FINS_CFIN_AR_RL_CHK
CFIN: AR transfer rule overlap check
FINS_CFIN_AR_CHECK_LOOP
FINS_CFIN_AR_VAL_ATV
CFIN:Transfer Rule Activation for AR
FINS_CFIN_AR_VAL_ACTIVATION
FINS_CFIN_AVL_DEL
Accounting View Deletion Report
FINS_CFIN_AV_DOC_DELETE
FINS_CFIN_CAA_DELE
CAA: Activation Deletion
FINS_CFIN_CAA_ACT_DELE
FINS_CFIN_CAA_RECON
CAA: Reconciliation Report
FINS_CFIN_CAA_ACT_RECONCIL
FINS_CFIN_CAA_RT_DEL
CAA: Reposting Tool Deletion
FINS_CFIN_CAA_RT_DELETE
FINS_CFIN_CAA_RT_MON
CAA: Reposting Tool Monitor
FINS_CFIN_CAA_RT_MONITOR
FINS_CFIN_CAA_RT_POS
CAA: Reposting Tool
FINS_CFIN_CAA_RT_MASTER
FINS_CFIN_CC
CFIN:Configuration Consistency Check
FINS_CFIN_CONFIG_CONSIST_CHECK
FINS_CFIN_CC_FI_DOC
Config Consistency Check for FI Doc
FINS_CFIN_CC_FI_DOCUMENT_CHECK
FINS_CFIN_CJ4
Central FIN Simulate Mapping
FINS_MASS_DATA_MASTER
FINS_CFIN_CJ5
Central FIN Simulate Posting
FINS_MASS_DATA_MASTER
FINS_CFIN_CO_DEL_LOG
Log for Deletion of CO Initial Load
FINS_CFIN_CO_DEL_MIG_LOG_DISP
FINS_CFIN_CO_DEL_SRC
Undo Preparation of CO Initial Load
FINS_CFIN_CO_DEL_MIG_SRC
FINS_CFIN_CPAYCSPC_F
CSPC CPAY Token Correction
FINS_CFIN_CSPC_CPAY_TOKEN_FIX
FINS_CFIN_CPAYCSPC_I
CSPC CPAY Token Initialization
FINS_CFIN_CSPC_CPAY_MASTER
FINS_CFIN_CPAYCSPC_M
CSPC CPAY Token Monitor
FINS_CFIN_CSPC_CPAY_MONITOR
FINS_CFIN_CPAY_ACT
CPAY: Central Payment Activation
FINS_CFIN_CPAY_BCA
CPAY: Histl Bank Clr Acct Tech Clr
FINS_CFIN_CPAY_HISTL_BCA_CLR
FINS_CFIN_CPAY_DELE
CPAY: Deactive Central Payment
FINS_CFIN_CPAY_ACTVTN_DELE
FINS_CFIN_CPAY_MIGOC
CPAY: Outgoing Check Migration
FINS_CFIN_CPAY_MIGOC_MASTER
FINS_CFIN_CPAY_RECON
CPAY: Reconciliation Report
FINS_CFIN_CPAY_ACTVTN_RECON
FINS_CFIN_CREV
Central Reversal with Reposting
RFINS_CFIN_REVERSAL_REPOST
FINS_CFIN_DEACT_CLR
Deactivate Clearing Transfer
RFINS_CFIN_CLEARING_TRANSFER
FINS_CFIN_DECACCDET
CFIN: Maintain Account Determination
RFINS_CFIN_DECACCDET
FINS_CFIN_DEFTAX
Postprocess Deferred Tax Data
RFINS_CFIN_CORR_DEFTAX_ITEM
FINS_CFIN_DELSRC_LOG
Log for Initial Load Source Deletion
RFINS_CFIN_DEL_MIG_LOGDISPLAY
FINS_CFIN_DEL_MIGOC
Outgoing Check Migration Deletion
FINS_CFIN_CPAY_MIGOC_DELETION
FINS_CFIN_DEL_SRC
Deletion of Initial Load in Source
RFINS_CFIN_DEL_MIG_SRC
FINS_CFIN_DFA
Central Finance: Doc Flow Analyzer
FINS_CFIN_DOCFLOW_ANALYZER
FINS_CFIN_DFV_AV_CI
Comparison of Billing Doc. in AVL
FINS_CFIN_DFV_AV_CI_COUNT
FINS_CFIN_DFV_AV_PO
Comparison of Purchasing Doc. in AVL
FINS_CFIN_DFV_AV_PO_COUNT
FINS_CFIN_DFV_AV_SI
Comparison of SupplierInvoice in AVL
FINS_CFIN_DFV_AV_SI_COUNT
FINS_CFIN_DFV_AV_SO
Comparison of Sales Document in AVL
FINS_CFIN_DFV_AV_SO_COUNT
FINS_CFIN_DFV_CLR
Comparison of FI Clearing Status
FINS_CFIN_DFV_CLR_DOC_COMPARE
FINS_CFIN_DFV_CMTDOC
Comparison of Commitment Line Items
FINS_CFIN_DFV_CMT_DOC_COMPARE
FINS_CFIN_DFV_CMTNUM
Comparison of Commitment Line Count
FINS_CFIN_DFV_CMT_DOC_COUNT
FINS_CFIN_DFV_CO_BAL
Comparison of CO Balances
FINS_CFIN_DFV_CO_BAL_COMPARE
FINS_CFIN_DFV_CO_DOC
Comparison of CO Line Items
FINS_CFIN_DFV_CO_DOC_COMPARE
FINS_CFIN_DFV_CO_NUM
Comparison of CO Document Headers
FINS_CFIN_DFV_CO_DOC_COUNT
FINS_CFIN_DFV_FI_BAL
Comparison of FI Balances
FINS_CFIN_DFV_FI_BAL_COMPARE
FINS_CFIN_DFV_FI_DOC
Comparison of FI Line Items
FINS_CFIN_DFV_FI_DOC_COMPARE
FINS_CFIN_DFV_FI_NUM
Comparison of FI Document Headers
FINS_CFIN_DFV_FI_DOC_COUNT
FINS_CFIN_DFV_PCA_BA
Comparison of PCA Balances
FINS_CFIN_DFV_PCA_BAL_COMPARE
FINS_CFIN_DFV_PCA_CN
Comparison of PCA Document Counts
FINS_CFIN_DFV_PCA_DOC_COUNT
FINS_CFIN_DIS_PO
CFIN: Display AVL Purchasing Doc.
FINS_CFIN_DOC_DELETE
Central Finance: Delete Documents
RFINS_CFIN_DOCUMENTS_DELETE
FINS_CFIN_FCCR
CPAY: Payment Card Evaluation
FINS_CFIN_APAR_CCARD_TRAN_SHOW
FINS_CFIN_HISOI_CLR
CPAY: Historical OIs Technical Clear
FINS_CFIN_CPAY_HISTL_OI_MASTER
FINS_CFIN_HISOI_MON
CPAY: Histll OIs Tech Clear Monitor
FINS_CFIN_CPAY_HISTL_OI_MONITR
FINS_CFIN_HISOI_PRC
CPAY: Historical OIs Processing
FINS_CFIN_APAR_HIST_OI_PRC
FINS_CFIN_IDR_MASTER
Execute Initial Load by Load Group
RFINS_CFIN_MASS_DATA_MASTERIDR
FINS_CFIN_IDR_MONITO
Copying within IDR System
RFINS_CFIN_MASS_DATA_MON_IDR
FINS_CFIN_INI_POSYS
Initialization report for PO logsys
FINS_CFIN_AV_PO_LOGSYS_INITIAL
FINS_CFIN_INT_ANLYZR
Init load simulation and trace tool
FINS_CFIN_INIT_DOC_ANALYZER
FINS_CFIN_KM_AUDIT
Central Finance: Key Mapping Audit
FINS_CFIN_KEY_MAP_CHANGE_LOG
FINS_CFIN_LICENSE
License Measurement User List
FINS_CFIN_LICENSE_USER_LIST
FINS_CFIN_LOAD1
Central FIN Initial Load - Extract
FINS_MASS_DATA_MASTER
FINS_CFIN_LOAD2
Central FIN Initial Load - Post
FINS_MASS_DATA_MASTER
FINS_CFIN_LOAD_COMP
Compare CO Data
RFINS_CFIN_MATCH_FI_TO_CO
FINS_CFIN_LOAD_DEL
Delete Initial Load Data
RFINS_CFIN_CLEAR_INIT_LOAD
FINS_CFIN_LOAD_GRP_E
Execute Initial Load by Load Group
RFINS_CFIN_MASS_DATA_MASTER
FINS_CFIN_LOAD_GRP_M
Monitor Initial Load by Load Group
RFINS_CFIN_MASS_DATA_MONITOR
FINS_CFIN_LOAD_MON1
Initial Load: Extraction Status
FINS_MASS_DATA_MONITOR
FINS_CFIN_LOAD_MON2
Initial Load: Posting Status
FINS_MASS_DATA_MONITOR
FINS_CFIN_LOG_DEL
Delete Application Log List
FINS_CFIN_APAR_APPL_LOGS_DEL
FINS_CFIN_MAN_REPL
Manage Replication
RFINS_CFIN_MANAGE_REPLICATION
FINS_CFIN_MAP_LOG
Central Finance: Manage Mappings Log
FINS_CFIN_MAPPING_LOG
FINS_CFIN_MAP_MANAGE
Central Finance: Manage Mappings
FINS_CFIN_MAPPING
FINS_CFIN_MAP_REL
Display Mapping Relationships
FINS_CFIN_APAR_MAPPING_REL
FINS_CFIN_MCE_REPL
Replicate Material Cost Estimate
FINS_CFIN_COST_EST_REPL
FINS_CFIN_MONI_CJ4
Initial Load: Simulate Mapping
FINS_MASS_DATA_MONITOR
FINS_CFIN_MONI_CJ5
Initial Load: Simulate Posting
FINS_MASS_DATA_MONITOR
FINS_CFIN_MONI_MIGOC
CPAY: Monitor Outgoing Check Migr
FINS_CFIN_CPAY_MIGOC_MONITOR
FINS_CFIN_MR_DEL
Map Reduce Deletion Report
FINS_CFIN_MR_DELETE
FINS_CFIN_PCA_DEL
Central Finance: EC-PCA Deletion
FINS_CFIN_PCA_DOC_DELETE
FINS_CFIN_PCA_LOAD
EC-PCA Initial Load Transfer
FINS_CFIN_PCA_INIT_LOAD_POST
FINS_CFIN_PCA_SIMU
Central Finance: EC-PCA Simulation
FINS_CFIN_PCA_INIT_LOAD_SIMU
FINS_CFIN_PO_TRS_CLR
Clean up PO History Transfer Data
FINS_CFIN_PO_HIS_TRS_CLEANUP
FINS_CFIN_SDDPLG_UPD
Update SD Down Payment Log Table
FINS_CFIN_APAR_SDDPLOG_UPDATE
FINS_CFIN_SHOW_DRBO
Display Related Document
FINS_CFIN_DRB_DISPLAY
FINS_CFIN_SHOW_SDOC
Display Sender Document
FINS_CFIN_SENDER_DOC_DISPLAY
FINS_CFIN_SO_UPDATE
Update Sales Order Information
FINS_CFIN_APAR_SO_UPDATE
FINS_CFIN_SPLIT_CUST
Transfer Document Splitting Cust
RFINS_CFIN_TRANSFER_SPLIT_CUST
FINS_CFIN_SP_AIF
Call AIF Monitor for FI Document
FINS_CFIN_SP_CALL_AIF
FINS_CFIN_TECH_CLR
Set Technically Cleared
FINS_CFIN_HISTL_OI_MASTER
FINS_CFIN_TECH_CLRLG
Tech Clear Log
FINS_CFIN_HISTL_OI_MONITOR
FINS_CFIN_TRWPR_REG
Register/Deregister CFIN TRWPRs
RFINS_CFIN_TRWPR_REGISTRATION
FINS_CHECK_FSV
Check financial statement version
FINS_FS_VERSION_CHECK
FINS_CHECK_NRIV
check NRIV consistency
FINS_CHECK_NRIV_MIGRATION
FINS_CONF_UTIL_START
Generic utility app
FINS_CONF_UTIL_START
FINS_CO_RECONCILE
Reconciliation of CO-Documents
FCO_MIGRATION_TOTALS_TEST
FINS_CUST_CONS_CHK
Check ledger customizing settings
FINS_CUST_CONSISTENCY_CHECK
FINS_CUST_CONS_CHK_P
Run customizing check like posting
FINS_CUST_CONSISTENCY_CHECK_P
FINS_CUST_CONS_CHK_Q
Run posting customizing chk quietly
FINS_CUST_CONS_CHK_T
Check also country template settings
FINS_CUST_CONSISTENCY_CHECK
FINS_CUST_CONS_C_UPA
Check ledger customizing for UPA
FINS_CUST_CONSISTENCY_CHECK
FINS_CUST_CONS_REP
Repair customizing settings for JE
FINS_CUST_CONSISTENCY_REPAIR
FINS_DAR_ACTVN
View maintenance FINS_DAR_ACTVN
FINS_DDLS_TO_REQUEST
Put DDL-Sources into corr. request
FINS_PUT_DDLS_INTO_REQUEST
FINS_DEFSUM_COCKPIT
Cockpit: Inv. Deferred Summarization
FINS_DEFSUM_COCKPIT
FINS_DEFSUM_CTRLC
Inv. Def. Sum.: Number of Jobs
FINS_DEFSUM_PREPARE
Cockpit: Inv. Def. Sum. Preparation
FINS_DEFSUM_PREP_COCKPIT
FINS_DEL_GL_ACC_EXP
Remove GL account from Expense type
FINS_DELETE_EXP_TYPE_GL_ACCT
FINS_DIS
Post Discounting of Long-Term A&L
FINS_CLS_DIS_RUN
FINS_FAREA_FROM_COBL
Display Flag FAREA_FROM_COBL
FINS_FCT
call maintenance view for fieldcat
FINS_FCT_BCF_BS
call maint. view for fieldcat BCF_BS
FINS_FCT_BCF_PL
call maint. view for fieldcat BCF_PL
FINS_FCT_GL_BAL_VAL
call maint. view fldcat GL_BAL_VAL
FINS_FCT_GL_REP
call maint. view for fieldcat GL_REP
FINS_FCT_GL_TOT
call maint. view for fieldcat GL_TOT
FINS_FCT_PA_PS
call maint. view fldcat PA_PS
FINS_FCT_UTIL
Utilities for the ACDOC fieldcatalog
FINS_ACDOC_FIELDCAT_UTIL
FINS_FDCA_RUN
FINS_FDCA_RUN
FINS_FDCA_RUN
FINS_FSV_DELETE
Delete fin. statement versn template
FINS_FS_VERSION_DELETE
FINS_FXV
Advanced Foreign Currency Valuation
FINS_CLS_FX_RUN
FINS_GAP_ANALYSIS
Gap Reason Analysis
FINS_GAP_REASON_ANALYSIS
FINS_IC_CUST
IC: Customizing
FINS_IC_HKONT
G/L Accounts for Rounding Difference
FINS_IMPAIRMENT
Post Credit-Risk-Based Impairment
FINS_CLS_IMP_RUN
FINS_IR
Inception Run
FINS_INCEPTION_RUN
FINS_LEDGER_MAP
Mapping of Ledgers (NewGL-UDoc.)
FINS_MASSF_CUST
MDF: Sets, Steps, and Factories
FINS_MASS_LOG_DRIVER
Mass Data Framework: Log Driver
FINS_MASS_DATA_LOG_DRIVER
FINS_MASS_LOG_SHOW
Mass Data Framework: Show Log
FINS_MIGRATION
Migrate and Enrich Documents
FINS_MASS_DATA_MASTER
FINS_MIG_AFA
Initial Depreciation Calculation
FINS_MASS_DATA_MASTER
FINS_MIG_BSEG_HWAER
Migrate document lines local curr
*****FINS_MIG_BSEG_HWAER
FINS_MIG_CHECK_GCM
Check consistency GL acct/Cost elem
FINS_MIG_CHECK_GCM
FINS_MIG_CHECK_MK3
Reconcile Documented CreditDecisions
UKM_MASSDATA_RECONCILE_DCD
FINS_MIG_CJ1
Central FIN Initial Load - Extract
FINS_MASS_DATA_MASTER
FINS_MIG_CJ2
Central FIN Initial Load - Post
FINS_MASS_DATA_MASTER
FINS_MIG_CJ3
Central FIN Re-Open Tech Clearings
FINS_MASS_DATA_MASTER
FINS_MIG_COB
Company Code in CO Tables
FINS_MASS_DATA_MASTER
FINS_MIG_CREDIT_CHCK
Check Credit Mgmt Customizing
FINS_MIG_CREDIT_CUST_CHECK
FINS_MIG_CREDIT_CUST
Migrate Credit Mgmt Customizing
FINS_MIG_CREDIT_CUSTOMIZING
FINS_MIG_CTRL_1
Make Legacy Data Transfer Settings
SAPLFINS_MIG_CTRL
FINS_MIG_DAA
Default Assignment Cost Elements
FINS_MASS_DATA_MASTER
FINS_MIG_DLT
Data Migration UJ: Aggregate Deltas
FINS_MASS_DATA_MASTER
FINS_MIG_DLT_RESET
SAP AC: Reset Migration of Balances
FINS_MASS_DATA_MASTER
FINS_MIG_DUE
Fill Due Dates in FI Documents
FINS_MASS_DATA_MASTER
FINS_MIG_FINISH
Set migration status to "FINISHED"
FINS_MIG_FINISH
FINS_MIG_FYV
Reconcile fiscal year variant CO and
FINS_MIG_CHECK_FYV
FINS_MIG_GCM
G/L Acc. and Cost Elem. Merge
FINS_MASS_DATA_MASTER
FINS_MIG_GKONT
Fill Offsetting Account
FINS_MASS_DATA_MASTER
FINS_MIG_GL_ALLOC
Migration of GL Allocations
FINS_MIG_GL_ALLOCATION
FINS_MIG_GL_AL_MIG
GL Allocation Migration
FINS_MASS_DATA_MASTER
FINS_MIG_INIT_COLD
Transfer Data to Cold DB Area
FINS_MASS_DATA_MASTER
FINS_MIG_KNKK_CUST
Settings for Credit Migration
UKM_CREDIT_MIG_KNKK_UI
FINS_MIG_LEDGER_CUST
Migration of Ledger Customizing
FINS_ACDOC_UTIL_MIGRATE
FINS_MIG_LINK
Set Link between CO and FI Documents
FINS_MASS_DATA_MASTER
FINS_MIG_M10
Material Ledger Master Data Migr.
FINS_MASS_DATA_MASTER
FINS_MIG_M11
Material Ledger Order History Migr.
FINS_MASS_DATA_MASTER
FINS_MIG_M20
Check ML Master Data Migration
FINS_MASS_DATA_MASTER
FINS_MIG_M21
Check ML Order History Migration
FINS_MASS_DATA_MASTER
FINS_MIG_MK1
Credit Mgmnt Master Data Migration
FINS_MASS_DATA_MASTER
FINS_MIG_MK2
Credit Mgmnt Exposure Migration
FINS_MASS_DATA_MASTER
FINS_MIG_MK3
Initialize Credit Management DCDs
FINS_MASS_DATA_MASTER
FINS_MIG_MONITOR
AC on HANA: Data Migration Monitor
FINS_MASS_DATA_MONITOR
FINS_MIG_MONITOR_AAA
Monitor Asset Accounting Activation
FINS_MASS_DATA_MONITOR
FINS_MIG_MONITOR_AFA
Monitor Initial Depreciation Calcul.
FINS_MASS_DATA_MONITOR
FINS_MIG_MONITOR_CCS
Monitor Customizing Settings Check
FINS_MASS_DATA_MONITOR
FINS_MIG_MONITOR_CJ1
Initial Load: Extraction Status
FINS_MASS_DATA_MONITOR
FINS_MIG_MONITOR_CJ2
Initial Load: Posting Status
FINS_MASS_DATA_MONITOR
FINS_MIG_MONITOR_CJ3
Re-Open Technical Clearings
FINS_MASS_DATA_MONITOR
FINS_MIG_MONITOR_CLD
Cold DB Area Transfer Monitor
FINS_MASS_DATA_MONITOR
FINS_MIG_MONITOR_COB
Company Code in CO Tables Monitor
FINS_MASS_DATA_MONITOR
FINS_MIG_MONITOR_DAA
Default Assignment Monitor
FINS_MASS_DATA_MONITOR
FINS_MIG_MONITOR_DLT
Migration Monitor UJ: Aggregate Delt
FINS_MASS_DATA_MONITOR
FINS_MIG_MONITOR_DUE
Show Status of Due Dates Migration
FINS_MASS_DATA_MONITOR
FINS_MIG_MONITOR_GCC
Monitor G/L Acc. and Cost Elm. Check
FINS_MASS_DATA_MONITOR
FINS_MIG_MONITOR_GCM
Monitor G/L Acc. and Cost Elm. Merge
FINS_MASS_DATA_MONITOR
FINS_MIG_MONITOR_GKO
Show Status of Offsetting Account
FINS_MASS_DATA_MONITOR
FINS_MIG_MONITOR_LNK
sFin Document Link Migration Monitor
FINS_MASS_DATA_MONITOR
FINS_MIG_MONITOR_M10
Monitor Migrate ML Master Data
FINS_MASS_DATA_MONITOR
FINS_MIG_MONITOR_M11
Monitor Migrate ML Order History
FINS_MASS_DATA_MONITOR
FINS_MIG_MONITOR_M20
Monitor Check ML Master Data
FINS_MASS_DATA_MONITOR
FINS_MIG_MONITOR_M21
Monitor Check ML Order History
FINS_MASS_DATA_MONITOR
FINS_MIG_MONITOR_MK1
Credit Mgmnt Master Status
FINS_MASS_DATA_MONITOR
FINS_MIG_MONITOR_MK2
Credit Mgmnt Exposure Status
FINS_MASS_DATA_MONITOR
FINS_MIG_MONITOR_MK3
Display Status of DCD Initialization
FINS_MASS_DATA_MONITOR
FINS_MIG_MONITOR_NZP
Monitor Near Zero Downtime Prep.
FINS_MASS_DATA_MONITOR
FINS_MIG_MONITOR_PRC
Display Status of field Profit Ctr
FINS_MASS_DATA_MONITOR
FINS_MIG_MONITOR_RC0
Monitor Analysis of Transact. Data
FINS_MASS_DATA_MONITOR
FINS_MIG_MONITOR_RC1
Monitor Reconciliation
FINS_MASS_DATA_MONITOR
FINS_MIG_MONITOR_RC2
Monitor Check of Documents
FINS_MASS_DATA_MONITOR
FINS_MIG_MONITOR_RC3
Monitor Check of Journal Entry
FINS_MASS_DATA_MONITOR
FINS_MIG_MONITOR_RC4
Monitor Check of Balances
FINS_MASS_DATA_MONITOR
FINS_MIG_MONITOR_RC5
Monitor check FI-AA Balances (AFAR)
FINS_MASS_DATA_MONITOR
FINS_MIG_MONITOR_RGC
Monitor Repair G/L Acc.
FINS_MASS_DATA_MONITOR
FINS_MIG_MONITOR_TF1
Trd finance Master Status
FINS_MASS_DATA_MONITOR
FINS_MIG_MONITOR_TF2
Trd finance Assgmt Status
FINS_MASS_DATA_MONITOR
FINS_MIG_MONITOR_TF3
Trd finance RCD Status
FINS_MASS_DATA_MONITOR
FINS_MIG_MONITOR_UJ
AC on HANA: Migration Monitor UJ
FINS_MASS_DATA_MONITOR
FINS_MIG_MONI_GL_AL
GL Allocation Migration
FINS_MASS_DATA_MONITOR
FINS_MIG_MSG_TRA
Transport Accepted Error Messages
FINS_MASS_DATA_MONITOR_MSG_TRA
FINS_MIG_PRECHECK
Check Ledger Settings for Migration
FINS_MIG_PRECHECK_CUST_SETTNGS
FINS_MIG_REGENERATE
SAP AC on HANA: Regenerate Views
FGL_MIG_REGENERATE_CDS
FINS_MIG_RGC
Repair G/L Accounts
FINS_MASS_DATA_MASTER
FINS_MIG_STATUS
Start and Monitor Migration
FINS_MIGRATION_STATUS
FINS_MIG_TF1
L/C Master Data Migration
FINS_MASS_DATA_MASTER
FINS_MIG_TF2
Trade Finance Assignment Migration
FINS_MASS_DATA_MASTER
FINS_MIG_TF3
Trade Finance RCD Initialization
FINS_MASS_DATA_MASTER
FINS_MIG_UJ
SAP AC on HANA: Data Migration UJ
FINS_MASS_DATA_MASTER
FINS_MIG_UJ_RESET
SAP AC: Reset Data Migration UJ
FINS_MASS_DATA_MASTER
FINS_ML_DAR_ADM
Administration of DAR training runs
*****FINS_ML_DAR_ADM
FINS_MPROJ_COCKPIT
Cockpit Mass Data Processing
FINS_MPROJ_COCKPI_06
Cockpit: Impl. of Document Splitting
FINS_MPROJ_COCKPI_40
Cockpit: Manage Currencies
FINS_MPROJ_COCKPI_GE
Mass Data Cockpit: Gen. Projects
FINS_MPROJ_COCKPIT_GEN_WRAPPER
FINS_MPROJ_COCKP_WRP
Wrapper transaction Cockpit
FINS_MPROJ_COCKPIT_WRAPPER
FINS_MPROJ_COMPLETE
Complete Project
FINS_MPROJ_COMPLE_06
Complete Project
FINS_MPROJ_COMPLE_40
Complete Project
FINS_MPROJ_COMPL_WRP
Wrapper transaction Complete Project
FINS_MPROJ_COMPLETE_WRAPPER
FINS_MPROJ_FINISH
Confirm Data Transfer
FINS_MPROJ_FINIS_WRP
Wrapper transaction Confirm DT
FINS_MPROJ_FINISH_WRAPPER
FINS_MPROJ_RELEASE
Complete Preparations
FINS_MPROJ_RELEAS_06
Complete Preparations
FINS_MPROJ_RELEAS_40
Complete Preparations
FINS_MPROJ_RELEA_WRP
Wrapper transaction Complete Prepar.
FINS_MPROJ_RELEASE_WRAPPER
FINS_MPROJ_STAT_OVW
Overview about project status
FINS_MPROJ_STATUS_OVERVIEW
FINS_MPROJ_STAT_OVW2
Mass Data Project Status Overview
FINS_OKBA
Create CO View on Acct. Documents
FINS_REPOST_CODOC_FROM_ACDOCA
FINS_ONEALLOC_A7
Alloc: Create Plan Overhead Alloc.
SAPMKAL1
FINS_ONEALLOC_A8
Alloc: Change Plan Overhead Alloc.
SAPMKAL1
FINS_ONEALLOC_A9
Alloc: Display Plan Overhead Alloc.
SAPMKAL1
FINS_ONEALLOC_AA
Alloc: Delete Plan Overhead Alloc.
SAPMKAL1
FINS_ONEALLOC_AB
Alloc: Execute Plan Overhead Alloc.
SAPMKGA2
FINS_ONEALLOC_AC
Alloc: Plan Overhead Alloc. Overview
SAPMKGA1
FINS_ONEALLOC_A_FL
Alloc: Field list Overhead Alloc.
FINS_ONEALLOC_D7
Alloc: Create Plan Distribution
SAPMKAL1
FINS_ONEALLOC_D8
Alloc: Change Plan Distribution
SAPMKAL1
FINS_ONEALLOC_D9
Alloc: Display Plan Distribution
SAPMKAL1
FINS_ONEALLOC_DA
Alloc: Delete Plan Distribution
SAPMKAL1
FINS_ONEALLOC_DB
Alloc: Execute Plan Distribution
SAPMKGA2
FINS_ONEALLOC_DC
Alloc: Plan Distribution Overview
SAPMKGA1
FINS_ONEALLOC_D_FL
Alloc: Field list Distribution
FINS_ONEALLOC_T5
Execute Top-Down Distribution
SAPMKGA2
FINS_ONEALLOC_T7
Create top-down distribution
SAPMKAL1
FINS_ONEALLOC_T8
Change top-down distribution
SAPMKAL1
FINS_ONEALLOC_TB
Execute top-down distribution
SAPMKGA2
FINS_PADS_ANALYZE
Analyze Journal Entry of MA DSUM
FINS_MA_DSUM_ANALYZE
FINS_PADS_COCKPIT
Deferred Summarization Run for MA
FINS_MA_DSUM_COCKPIT
FINS_PADS_PREPARE
Preparation Run for DefSum of MA
FINS_MA_DSUM_PREP_COCKPIT
FINS_PCDSUM_COCKPIT
Cockpit: PC Deferred Summarization
FINS_PCDSUM_COCKPIT
FINS_PCDSUM_CTRLC
PC Def. Sum.: Number of Jobs
FINS_PCDSUM_CUST
Activation of PC Def. Sum
FINS_PCDSUM_PREPARE
Cockpit: PC Def. Sum. Preparation
FINS_PCDSUM_PREP_COCKPIT
FINS_PRC
Populate Profit Ctr in CO Line Items
FINS_MASS_DATA_MASTER
FINS_PRED_INC_SO_ACT
Activate Pred. Acc. for Sales Proc.
FINS_PRED_MONITOR
Monitor Predictive Accounting
FINS_PRED_MONITOR
FINS_PRED_PUR_ACT
Activate Pred. Acc. for Pur. Proc.
FINS_PRED_REPOST
Repost Predictive Accounting Data
*****FINS_PRED_REPOST
FINS_PRED_RLDNR
Ledgers for Predictive Accounting
FINS_PRED_SLS_ACT
Activate Pred. Acc. for Sales Proc.
FINS_REC
Reconciliation
FINS_MASS_DATA_MASTER
FINS_RECL
Post B/S Reclassification
FINS_CLS_REC_RUN
FINS_RECONCILE
Reconciliation of FI-Documents
*****FINS_RECONCILE
FINS_RECON_RC0
Analysis of Transactional Data
FINS_MASS_DATA_MASTER
FINS_RECON_RC1
Reconciliation of Transactional Data
FINS_MASS_DATA_MASTER
FINS_RECON_RC2
Check Migration of Documents
FINS_MASS_DATA_MASTER
FINS_RECON_RC3
Check Migration into Journal Entry
FINS_MASS_DATA_MASTER
FINS_RECON_RC4
Check Migration of Balances
FINS_MASS_DATA_MASTER
FINS_RECON_RC5
Check FI-AA Balances after AFAR
FINS_MASS_DATA_MASTER
FINS_REC_MONITOR
Reconciliation Monitor
FINS_MASS_DATA_MONITOR
FINS_REC_RESULT
Results Reconciliation UJE
FINS_RECONCILE_RESULT
FINS_RFTMPBLU
Converting Held Documents
RFTMPBLU
FINS_RSSNR0S1
Analysis of Non-Assigned JE IDs
*****FINS_RSSNR0S1
FINS_SIL_CUST
SIL: Customizing
FINS_SIL_LEDGER
Display ledger
FINS_SIS_BAL_EXCEL
excel download and upload capability
*****FINS_SIS_BAL_EXCEL
FINS_SIS_BAL_REPOST
Repost Opening Balances
*****FINS_SIS_BAL_REPOST
FINS_SIS_CLUSTER
Cluster Journal E. and Simul. Split
*****FINS_SIS_CLUSTER
FINS_SIS_COCKPIT_RBS
Recon. Balance Sheet for Impl. Spl.
FINS_SIS_COCKPIT_RBS
FINS_SIS_CUST
Display SIS Customizing
FINS_SIS_MPROJ_REL
Check project settings in advance
FINS_SIS_CHECK_MPROJ_RELEASE
FINS_SIS_ORG
Analysis of Profit Center and Segmen
FINS_SIS_CHECK_ORG_STRUCTUR
FINS_SIS_SIM_SPL
Simulation of document split in UJ
R_FINS_SPLIT_SIMULATION
FINS_SIS_SPL_RESET
Impl. of Doc. Splitting: Delete Spli
FINS_SIS_SPL_RESET
FINS_SOC_CUST
Statement of Changes Customizing
FINS_TRR_CUST_SHOW
Display Settings
FINS_TRR_CUST_SHOW
FINS_UH_FSVMIG_SSCUI
FSV Migration App (SSCUI)
FINS_UH_FSV_SSCUI
Financial Statement Version SSCUI
FINS_UI_SHADOW_LED
Maintain shadow ledgers
FINS_UPD_CMP_VERSN
Update table FINSC_CMP_VERSNC and -D
FINS_UPDATE_FINSC_CMP_VERSN
FINT
Item Interest Calculation
RFINTITAR
FINTAP
Item Interest Calculation Vendors
RFINTITAP
FINTMASSREVERSE
Mass Reversal Interest Runs
RFINTITMASSREVERSAL
FINTSHOW
Overview of Int. Runs for Item. Int.
RFINTITSHOW
FIN_ACCDOCNO_MAINT
Number Ranges for Document Numbers
FIN_ACCDOCNO_MAINT
FIN_ACC_CLERK
Create Accounting Clerks
FIN_CFIN_CB_DELETION
CB: Budget Deletion for Int. Orders
FIN_CFIN_CB_DELETE_IO_BUDGET
FIN_CFIN_CENTSYS_SET
Setting Central Finance System
FIN_CFIN_APAR_ADD_LEADINGSYS
FIN_CFIN_CPAY_BCACON
CPAY: Histl Bank Clr Acct Config
FIN_CFIN_CUST_SET
Customizing Key/Value Setting
FIN_CFIN_LOG_DEL
Delete Application Log List
FIN_CFIN_APAR_APPL_LOGS_DEL
FIN_CFIN_PCA_ACTIVAT
Central Finance: PCA Ongoing Rep.
FIN_CFIN_PCA_ACTIVATE_TRANSFER
FIN_CFIN_PCA_RESET
Central Finance: EC-PCA Reset
FIN_CFIN_PCA_RESET
FIN_CFIN_PCA_SET
Central Finance:PCA Para. Setting
FIN_CFIN_TECH_CLR
Tech Clear Historical Open Items
FIN_CFIN_APAR_SET_TECH_CLR
FIN_CORR_DISPLAY
Display Recon. Result for S/4HANA
FIN_CORR_DISPLAY_ISSUE
FIN_CORR_RESEND_BILL
Resend Billing Document
FIN_CORR_RESEND_BILLING
FIN_FLAGS
Maintenance of Control Parameters
RFIN_FLAGS_MAINTAIN
FIN_FLAGS_CD
Display Change Documents
RFIN_FLAGS_CD_DISPLAY
FIN_FLAGS_CUST1
FIN-FLAGS: Definition of Application
FIN_FLAGS_CUST2
FIN-FLAGS: Def. Subapplication
FIN_FLAGS_CUST3
FIN-FLAGS: Definition of Parameters
FIN_GLACCT
Maintain G/L Accounts
FIN_GLTRATYPE
Maintain Transaction Type
FIN_GL_SCHEDULE
Update open and close posting period
RPFIN_GL_PERIOD_SCHEDULE
FIN_ICA_POST_RULE
Define Posting Rules for ICMR
FIN_PRCVARIANT
Maintain Price Variant
FIN_RE_LOG_DISPLAY
Display appl. log for cloud substn.
FIN_RE_LOG_EVT
SubVal: Maintain appl. log setting
FIN_RE_MAINT
Substitution/Validation maintenance
FINSUBVAL
FIN_UJCS_US
Activate UJCS for US
FIOA
Interest on Arrears Calculation
RFVD_IOA_CALC_MULT
FIOA_CHG_SCHEME_ID
Change Calculation Profile IOA
RFVD_IOA_SET_SCHM
FIOR
Create Orbian Bank
SAPMF02B
FIOTPKOFIMAINTAIN
Maintain Derivation Rule Entries
FIOTP_NRIV
One-Time PostingsNumber Range Maint.
FIPAYTSYST
Create Tech. Bank for Payment System
SAPMF02B
FIPAY_BDGTS01
Subsequent SPL Screening
RFBREAKDOWNGTS
FIPAY_CUST01
Maintenance View V_FIPAY_T042_GTS
RFSPL_GTS_SET
FIPL_BCP
Business Case
SAPMFIPL_BCP
FIPL_MOVCATEGORY
SAFT PL: Maintain Movement types
FIPL_MOVTYPE
SAFT PL: Maintain Movement types
FIPL_RFCASH20
Cash Journal
RPFIPL_RFCASH20
FIPL_SAFT
PL : SAFT Reporting
RPFIPL_SAFT
FIPL_TAX
SAFT PL: Maintain Tax Master
FIPL_VAT_TAXMAP
SAFT PL: Maintain VAT by Tax Code
FIPL_VAT_TYPMAP
SAFT PL: Maintain VAT by Doc. Type
FIPL_VC_GEN_SAFT
SAF-T Generic Settings
FIPOS
Create Commitment Items
PS_CREATE_FIPOS
FIPRB01
FIPR Control: Applications
BUSVIEWS
FIPRB02
FIPR Control: Field Groups
BUSVIEWS
FIPRB03
FIPR Control: Views
BUSVIEWS
FIPRB04
FIPR Control: Sections
BUSVIEWS
FIPRB05
FIPR Control: Screens
BUSVIEWS
FIPRB06
FIPR Control: Screen Sequences
BUSVIEWS
FIPRB07
FIPR Control: Business Trans. Events
BUSVIEWS
FIPRB08
FIPR Control: CUA Standard Function
BUSVIEWS
FIPRB09
FIPR Control: CUA Addit. Functions
BUSVIEWS
FIPRB100
FIPR Control: Matchcode
BUSVIEWS
FIPRB101
FIPR Control: Matchcode
BUSVIEWS
FIPRB102
FIPR Control: Matchcode
BUSVIEWS
FIPRB103
FIPR Control: Matchcode
BUSVIEWS
FIPRB11
FIPR Control: Assgt Scrn->DB Field
BUSVIEWS
FIPRB12
FIPR Control: Field Modif. Criteria
BUSVIEWS
FIPRB13
FIPR Control: Products
BUSVIEWS
FIPRB14
FIPR Control: Product Group
BUSVIEWS
FIPRB15
FIPR Control: Applic. Transactions
BUSVIEWS
FIPRB16
FIPR Control: Tables
BUSVIEWS
FIPRB18
FIPR Control: Activities
BUSVIEWS
FIPRB19
FIPR Control: FB per Activity
BUSVIEWS
FIPRC1
Maintain Attribute Type
FIPRC10
Fields Maintenance
FIPRC11
Feature Maintenance
FIPRC12
Field Values Maintenance
FIPRC13
Two Dimensional Field Value Mainten.
FIPRC2
Product Category Maintenance
FIPRC3
Maintain Attributes
FIPR_ATTRIBUTE_WORK
FIPRC4
Maintain Key Prefix
FIPR_KEYPREFIX_UPDATE
FIPRC5
Field Grouping Activity
BUSVIEWS
FIPRD1
Create Product
BUSSTART
FIPRD2
Change Product
BUSSTART
FIPRD3
Display Product
BUSSTART
FIPRD4
Copy Product
FIPR_PRODUCT_COPY
FIPS
Create PSP Bank
SAPMF02B
FIPT_COPE_VCT
Configure ext. transactions & pos.
FIPT_DOC_EXC
SAF-T Doc Exclusion Maintenance View
FIPT_INV_OUTB_DLV
Invoices as Outbound Deliveries
FIPT_SAFT_GLAVR
SAF-T GL Account Validation Report
RPFIPT_SAFT_GLAVR
FIPT_SB_FYV
Alt. FYV for Self-Billing Suppliers
FIPT_TAXOACC
Taxonomy Code to Accounts
FIPT_TAXOCODE
Taxonomy Codes
FIPT_TR_TYPE
Assign Transaction Type (SAF-T PT)
FIP_CALL_MM03
Call the MM03 Transaction
R_FIP_CALL_MM03
FIP_CALL_MM43
Call the MM43 Transaction
R_FIP_CALL_MM43
FIP_CALL_RP_WL_DELE
Call transaction FIP_RP_WORKLIST_DEL
R_FIP_CALL_RP_WORKLIST_DELE
FIP_CALL_RP_WL_DISP
Call transaction FIP_RP_WORKLIST_DIS
R_FIP_CALL_RP_WORKLIST_DISP
FIP_CALL_WF30
Call wrapper program for WF30
R_FIP_CALL_WF30
FIP_CALL_WSUBST_CTAB
Call transaction WSUBST_CONTAB
R_FIP_CALL_WSUBST_CONTAB
FIP_CALL_WSUBST_WL
Call transaction WSUBST_WORKLIST
R_FIP_CALL_WSUBST_WORKLIST
FIP_MD
Buffer Report for Master Data
R_FIP_BUFFER_MASTER_DATA
FIP_RP_WORKLIST_DELE
Delete Worklist Replacement GR
R_FIP_RP_WORKLIST_DELETE
FIP_RP_WORKLIST_DISP
Display Worklist Replacement GR
R_FIP_RP_WORKLIST_DISPLAY
FIP_SD
Buffer Report for Statistical Data
R_FIP_BUFFER_STATISTICAL_DATA
FIP_TD
Buffer Report for Transactional Data
R_FIP_BUFFER_TR_DATA
FIQA_BANKRECONCL
Bank Reconcilation Report
RPFIQA_BANK_RECONCIL
FIQA_FIN_ST_BAL
QA Balance Sheet Report
RPFIQA_BALANCE_SHEET
FIQA_JVMOF
Number range maintenance: FIQA_MOF2
FIQA_MOFEXCP
Reserved MOF Numbers
SAPMFIQA_MOFEXCPTN
FIQA_PFMOF
Number range maintenance: FIQA_MOF1
FIQA_RVMOF
Number range maintenance: FIQA_MOF3
SAPMSNUM
FIQA_TAXCARD
Transaction code for Qatar Tax Card
FIQA_TB
QA Trial Balances
RPFIQA_TRIAL_BALANCES
FIRPGR
Repetitive Code Groups Maintenance
FIRUREVCORR
Correction and revision maintenance
RPFIRU_MAINTCORRECTIONREVISION
FIRUVC_CF_VERSION2
Manage Cash Flow Statement Version
FIRU_ATXCNC_DOCUMENT
Docs for Asset Concession Claim
FIRU_COMM_CODE
Commodity Codes for Materials
FIRU_DECLORDINPUT
Maintain VAT amount for Decl.proc.
FIRUV_DECLORD_INPUT
FIRU_DEPBRESTORE
Depreciation bonus restore
RPFIRU_DEPRB_RESTORE
FIRU_DEPRBONUS
Depreciation Bonus Calculation
FIRU_FSTM_EXPLC
Explanation Codes for Fin. Statement
FIRUV_FSTM_EXPLC_INPUT
FIRU_INV1
INV-1 Inventory List of Fixed Assets
RPFIRU_INV1_1A
FIRU_INV1A
INV-1 Inventory List of Fixed Assets
RPFIRU_INV1_1A
FIRU_PRT_TXABRD
Property Tax Paid Abroad
FIRUV_PRT_TXABRD_INPUT
FIRU_RECON_BP_EMAILS
Business Partner Email Addresses
FIRU_RECON_CONT
Split Reconcil. Reports by Contracts
FIRU_RECON_CUST_CE
Reconciliation Report Customising
FIRU_RECON_REP_CUST
Reconciliation Report Customising
FIRU_TXOFFICE_BP_PRT
Property Tax: BusPartner - TaxOffice
FIRU_TXOFFICE_BP_TRT
Property Tax: BusPartner - TaxOffice
FIRU_VAT_MIGRATION
VAT Migration Program
RPFIRU_SPLEDGERS_MIGRATION
FISA_ABRF8
Account Balance - Form 8
RPFIKSA_ABRF8
FISA_ADJRF13
Adjustment Report - Form 13
RPFISA_ADJRF13
FISA_CASHREQ
Cash Safe Filling Request
RPFISA_CASHREQPDF
FISA_CHECKCOLL
Encashed and Uncashed Checks
RPFISA_CHECK_COLL_PRINT
FISA_CSFR
Cash Safe feeding Reimbursement
RPFISA_CSFR
FISA_ECF12
Form 12 - Employee Consignment
RPFISA_CONSIGNMENT
FISA_TBR12
Trial Balance - Form 12
RPFISA_TBR12
FISEPA
Create Internal Bank for SEPA
SAPMF02B
FISK_BAR
Manage Bank Accounts Register
RPFISKBAR
FISK_BARD
Display Bank Accounts Register
RPFISKBARD
FISK_EVAT
SK: EVAT Report
RPFISKEVAT
FISK_MIG
Slovakia VAT Ledger migration report
RPFISK_MIGRATION
FISK_VAT
Slovakia VAT Ledger Statement
RPFISK_VATCNTRL
FISL_VPROV
Generate Virtual InfoProviders in SL
*****FISL_VPROV
FISPLOGCUST
Customizing for Log Categories
FISPLOGDISP
Display Logs on Customer Actions
REBPPEVENTLOG_DISPLAY
FISPLOGORGA
Reorganize Log Entries
REBPPEVENTLOG_REORGANIZE
FIS_HC_FSCL_DATE_FCT
Fiscal Date Function Health Check
SAPLFIS_FSCL_DATE_FCT_ANALYSIS
FIS_VIS_FB09D
call transaction FB09D
FIS_VIS_CALL_FB09D
FITDQA_FSK
Define Tax Declaration FSK (Qatar)
FITE
Create Technical Bank
SAPMF02B
FITH_BCODE_D
Transaction for Branch code Customer
FITH_BCODE_K
Transaction for Branch code Vendor
FITH_BC_MIG
Branch Code Migration (Thailand)
RPFITH_BRANCH_CODE_MIGRATION
FITP_RESPO
Contact Partner Responsibilities
FITP_SETTINGS
Settings for Travel Planning
SAPMFITP_SETTINGS
FITP_SETTINGS_TREE
Tree Maintenance Current Settings
RFTP_CUST_TREE_VIEW
FITR_CONFIG_XML
Configure XSLT structure for Ba/Bs
FITR_INVTRY
Turkey: Inventory Report
RPFITR_BAL_INVENTORY
FITR_LIMIT
Maint. the threshold limit for Ba/Bs
FITR_PAYER_INFO
Maintain tax payer info for Ba/Bs
FITR_VAT
Generate VAT Forms= Ba/Bs Forms
RPFITR_VATFORMS
FITR_VAT_TKEY
Maintain transaction keys for Ba/Bs
FITVFELD
Tree
SAPMP56T_T706Z
FITVFELD_WEB
Tree
SAPMP56T_T706Z
FIUA_RECON_REP_CUST
Reconciliation Report Customising
FIVOCES
Spanish VAT on Cash (Vendors)
FIVOCPT
Add VAT on Cash (PT Customers)
FIWTAR_SI_SICO_RE
SIRE and SICORE Withholding Tax
RPFIWTAR_SIRE_SICORE
FIWTAR_TAX_LIABILITY
Vendor tax liability update
RPFIWTAR_CHECK_TAX_LIABILITY
FIWTAR_VEND_EXMP
Vendor exemption update
RPFIWTAR_UPD_VEND_EXEMPTION
FIWTIE_RCT_CONTRACT
Ireland number range for contract
FIWTIE_RCT_SIN
Ireland number range for SIN
FIWTIN_194R
Process 194R document
RPFIWTIN_PROCESS_194R
FIWTIN_NR_COPY
Copy Number Range
RPFIWTIN_NR_COPY
FIWTIN_QRETURNS
Quarterly Returns for India
RPFIWTIN_QRETURNS
FIWTIN_SCEGC
TAN for Section code group
RPFIWTIN_SECG_C
FIWTIN_SCEGV
TAN for Section code group
RPFIWTIN_SECG_V
FIWTIN_TANCUST
Customer TAN exemption
FIWTIN_TANVEND
Vendor TAN exemption
FIWTIN_TCS_CHALLAN
Challan Number Updation - Customers
RPFIWTIN_CHALLAN_UPDATE_TCS
FIWTIN_TDSA
TDS Adjustment
RPFIWTIN_PREPARE_JV
FIWTIT_CU
Italy withholding tax reporting - CU
RPFIWTIT_CU
FIWTQA_CERT
Withholding Tax Certificate
RPFIWTQA_CERT
FIWTQA_DMTPC
QA :Monthly ClearingTax Payment Code
RPFIWTQA_DMTPC
FIWTQA_MCL
Monthly Clearing of WHT (Qatar)
RPFIWTQA_MCL
FIWTQA_MREV
Reversal of Monthly Clearing (Qatar)
RPFIWTQA_MCL_REV
FIWTQA_NR
Number range maintenance: FIWTQA_NRO
SAPMSNUM
FIWTQA_NRC
Number Range: Withholding Tax Cert.
SAPMSNUM
FIWTQA_TRFND
Withholding Tax Refund
RPFIWTQA_TAX_RFND
FIWTQA_TXR
Monthly tax return Qatar
RPFIWTQA_TAXR
FIWTRCT
Vendor specific threshold amounts
FIWTSA_CERT
Withholding Tax Cert.for Ven(SAU)
RPFIWTSA_CERT
FIWTSA_NRC
Number range maintenance: IDSAUWTCER
SAPMSNUM
FIWT_MGRT_WHT_DATE
Migration for WTax Reporting Date
RPFIWT_MGRT_WHT_DATE
FIZA_VAT
SA: VAT reporting
RPFIZA_VAT
FI_APAR_SEPA_CONV
Create SEPA Mandates in Mass Run
RF_CONVERT_XEZER_TO_MANDATE
FI_APAR_SEPA_CUST
FI General Settings for SEPA
SAPFSEPACUST00
FI_APAR_SEPA_FIELDS
FI Changeable Fields for SEPA
SAPFSEPACUST01
FI_DRILLDOWN
GT Documents for FI Document
RWB2B010
FI_RAT_ADJUSTMENT
Pro rata VAT: Adjustment
RPFI_RAT_ADJUSTMENT
FI_UH_CONT_DELIVERY
Restrict User’s Action for Content
FINS_FI_MARK_CONT_DELIVERY
FJA1
Inflation Adjustment of G/L Accounts
FJA2
Change Last Adjustment Dates
FJA3
Balance Sheet/P&L with Inflation
FJA4
Infl. Adjustment of Open Items (FC)
FJA5
Infl. Adj. of Open Receivables (LC)
FJA6
Infl. Adj. of Open Payables (LC)
FJEPVC_FLGRP_BA
Create Bank Area Groups
FJEPVC_IHB_ACC_DET
Account Determination Inhouse Bankin
FJEPVC_IHB_DERIV_CO
Assign Controlling Objects
FJEPV_IHBASGLOBJ
Assign G/L Objects to Bank Area
FK01
Create Vendor (Accounting)
SAPMF02K
FK02
Change Vendor (Accounting)
SAPMF02K
FK03
Display Vendor (Accounting)
SAPMF02K
FK04
Vendor Changes (Accounting)
SAPMF01A
FK05
Block Vendor (Accounting)
SAPMF02K
FK06
Mark Vendor for Deletion (Acctng)
SAPMF02K
FK08
Confirm Vendor Individually (Acctng)
SAPMF02K
FK09
Confirm Vendor List (Accounting)
RFKCON00
FK10
Vendor Account Balance
SAPMF42B
FK10N
Vendor Balance Display
RFAPBALANCE
FK10NA
Vendor Balance Display
RFAPBALANCE
FK10NET
Vendor Balance Display
RFNETBALANCE
FK15
Transfer vendor changes: receive
FK16
Transfer vendor changes: receive
FK59
C FI-CA Table maintenance TFK044A
FKCB
FI-CA Dunning - Customizing
MENUFKCB
FKCJ
BP Control: Activities
BUSVIEWS
FKCUMTAX
Summarize Tax Lines UK
RFKKTAXCUM_UK
FKEXMA
Monitor Tax Exemptions
SAPLFKKAKTIV2
FKI0
Execute Report
SAPMKCEE
FKI1
Create Report
SAPMKCEE
FKI2
Change Report
SAPMKCEE
FKI3
Display Report
SAPMKCEE
FKI4
Create Form
SAPMKES1
FKI5
Formular ändern
SAPMKES1
FKI6
Display Form
SAPMKES1
FKIB
Background Processing
RKDBAT02
FKIC
Maintain Currency Translation Type
SAPMKCC0
FKIK
Maintain Key Figures
RFBRFSIK
FKIM
Report Monitor
SAPMKCB9
FKIO
Transport Reports
RKCOBTR2
FKIP
Transport Forms
RKCOBTR4
FKIQ
Import Reports from Client 000
RKCOBTR3
FKIR
Import Forms from Client 000
RKCOBTR5
FKIT
Translation Tool - Drilldown Report.
RKCTRTX1
FKIV
Maintain Global Variable
RKES0101
FKIX
Reorganize Drilldown Reports
RKDREOBE
FKIY
Reorganize Report Data
RKDREODA_NEW
FKIZ
Reorganize Forms
RKDREOFO
FKJOCMDR
Job Commander Standalone
FKJO_CMDR
FKJOCMDR1
Job Commander from FuMo (List)
FKJO_CMDR
FKJOCNT
Job Container
FKJO_CONTAINER
FKJOXTR
Display Job Container
FKJO_CONTAINER
FKKBIXBIP_ARCH
Archiving of Billing Plans
RFKKBIXBIP_ARCHIVE
FKKBIXBIP_ARCH_CUS1
Resid. Time of Archived Billing Plns
FKKBIXBIP_ARCH_DEL
Deletion of Archived Billing Plans
RFKKBIXBIP_ARCHIVE_DELETE
FKKBIXBIP_ARCH_READ
Display of Archived Billing Plans
RFKKBIXBIP_ARCHIVE_READ
FKKBIXBIP_M
Mass Request
RFKKBIXBIPREQ01
FKKBIXBIP_MA
Request Billing Plan Items
SAPLFKKAKTIV2
FKKBIXBIP_MA_SAPJ
Fiori App: Billing Plan Mass Request
RFKK_MASS_AKTYP_APJ_8120
FKKBIXBIP_PRICE_DISP
Pricing Cond. Display f. BillPlnItem
RFKKBIXBIP_PRICING_DISP
FKKBIXBIP_REV_M
Reverse Request (Mass Run)
RFKKBIXBIPREQREV01
FKKBIXBIP_REV_S
Reverse Request (Indiv. Processing)
RFKKBIXBIPREQREV02
FKKBIXBIP_S
Individual Request
RFKKBIXBIPREQ02
FKKBIXBIT02_TRANS
Transfer Raw Data to Billable Items
RFKKBIXBIT02TRANSFER
FKKBIXBIT02_TRANS_MA
Billable Items: Raw Data Transfer
SAPLFKKAKTIV2
FKKBIXBIT4_ARCH
Archiving of Billed Items
RFKKBIXBIT4_ARCHIVE
FKKBIXBIT4_ARCH_CUS1
Res. Time Archived Billable Items
FKKBIXBIT4_ARCH_DEL
Delete Archived Billed BITs
RFKKBIXBIT4_ARCHIVE_DELETE
FKKBIXBIT4_ARCH_MA
Archive Billed Items
SAPLFKKAKTIV2
FKKBIXBIT4_ARCH_READ
Display Archived Billed Items
RFKKBIXBIT4_ARCHIVE_READ
FKKBIXBIT4_DEL
Delete Billed Billable Items
RFKKBIXBIT4DELETE
FKKBIXBIT4_MON
Analysis of Billed Items
RFKKBIXBIT4MON
FKKBIXBITB_MON
Analysis of Billable Items
RFKKBIXBITBMON
FKKBIXBITR_MON
Analysis of Raw Data
RFKKBIXBITRMON
FKKBIXBITX_DEL
Delete Excepted Billable Items
RFKKBIXBITXDELETE
FKKBIXBIT_CONF
Config. of Billable Item Classes
SAPLFKKBIX_BIT_CONFIG
FKKBIXBIT_CWB
Processing of Billing Item
RFKKBIXBITCWB
FKKBIXBIT_DC_CONV
Duplicate Check Billable Items
RFKKBIXBITDC_CONVERT
FKKBIXBIT_DC_MON
Display Duplicate Billable Items
RFKKBIXBITDCMON
FKKBIXBIT_DIA_GEN
Generate Maintenance Dialog
SAPLFKKBIX_BIT_CONFIG
FKKBIXBIT_ERR_MON
Error Log for Billable Items
RFKKBIX_BIT_ERRLOG_MON
FKKBIXBIT_EXC_M
Except/Restore Billable Items
RFKKBIXBIT_EXCEPT01
FKKBIXBIT_GEN
Generate Billable Item Classes
SAPLFKKBIX_BIT_CONFIG
FKKBIXBIT_MON
Display of Billable Items
RFKKBIXBITMON
FKKBIXBIT_REV
Reverse Billable Item
RFKKBIXBITREVERSE
FKKBIXBIT_REV_M
Reverse Billable Items (Mass Run)
RFKKBIXBITREV01
FKKBIXBIT_REV_MON
Analysis of Reversal Requests
RFKKBIXBITREVMON
FKKBIXBIT_REV_S
Reverse Billable Items (Indiv.Proc.)
RFKKBIXBITREV02
FKKBIXBIT_STRUCCHK
Check of Runtime Structures
RFKKBIXBIT_STRUC_CHECK
FKKBIXBIT_TRANS_SAPJ
Fiori App: Mass Transfer BIT
RFKK_MASS_AKTYP_APJ_8110
FKKBIXBIT_UPLOAD
File Upload of Billable Items
SAPLFKKBIX_UPLOAD
FKKBIXBIT_VIEW_GEN
Generate Database Views
SAPLFKKBIX_BIT_CONFIG
FKKBIXCIT02_TRANS
Transfer Raw Data to Cons. Items
RFKKBIXCIT02TRANSFER
FKKBIXCIT02_TRANS_MA
Consumpt. Items: Raw Data Transfer
SAPLFKKAKTIV2
FKKBIXCIT4_ARCH
Archive Rated Consumption Items
RFKKBIXCIT4_ARCHIVE
FKKBIXCIT4_ARCH_CUS1
Residence Time of Archived Cons.Item
FKKBIXCIT4_ARCH_DEL
Delete Archived Rated Cons. Items
RFKKBIXCIT4_ARCHIVE_DELETE
FKKBIXCIT4_ARCH_MA
Archive Rated Consumption Item
SAPLFKKAKTIV2
FKKBIXCIT4_ARCH_READ
Display Archived Rated Cons. Items
RFKKBIXCIT4_ARCHIVE_READ
FKKBIXCIT4_DEL
Delete Rated Consumption Items
RFKKBIXCIT4DELETE
FKKBIXCITX_DEL
Delete Excepted Cons. Items
RFKKBIXCITXDELETE
FKKBIXCIT_CONF
Configur.of Consumption Item Classes
SAPLFKKBIX_CIT_CONFIG
FKKBIXCIT_CWB
Processing of Consumption Items
RFKKBIXCITCWB
FKKBIXCIT_DC_CONV
Duplicates Check Consumption Items
RFKKBIXCITDC_CONVERT
FKKBIXCIT_DC_MON
Display Duplicates
RFKKBIXCITDCMON
FKKBIXCIT_DIA_GEN
Generate Maintenance Dialog
SAPLFKKBIX_CIT_CONFIG
FKKBIXCIT_ERR_MON
Error Log for Consumption Items
RFKKBIX_CIT_ERRLOG_MON
FKKBIXCIT_EXC_M
Except/Restore Consumption Items
RFKKBIXCIT_EXCEPT01
FKKBIXCIT_GEN
Generate Consumption Item Classes
SAPLFKKBIX_CIT_CONFIG
FKKBIXCIT_MON
Display Consumption Items
RFKKBIXCITMON
FKKBIXCIT_STRUCCHK
Check of Runtime Structures
RFKKBIXCIT_STRUC_CHECK
FKKBIXCIT_TRANS_SAPJ
Fiori App: Mass Transfer CIT
RFKK_MASS_AKTYP_APJ_8111
FKKBIXCIT_UPLOAD
File Upload of Consumption Items
SAPLFKKBIX_UPLOAD
FKKBIXCIT_VIEW_GEN
Generate Database Views
SAPLFKKBIX_CIT_CONFIG
FKKBIX_BILLPLAN
Process Billing Plans
SAPLFKKBIX_BILLPLAN
FKKBIX_BILLPLAN_MON
Display of Billing Plans
RFKKBIXBIPMON
FKKBIX_BILLREQ
Process Billing Request
RFKKBIXBILLREQ_DISP
FKKBIX_BILLREQ_MON
Display Billing Request
RFKKBIXBILLREQMON
FKKBIX_BIP_NUM
Billing Plan Number Range
FKKBIX_BIT_L_NUM
Number Range Maintenance: FKKBIXBITL
SAPMSNUM
FKKBIX_CITID_NUM
Consumption Item ID Number Range
FKKBIX_CYC_MA
Create Periodic Rating Requests
SAPLFKKAKTIV2
FKKBIX_DISC
Discounts/Charges on Billable Item
SAPLFKKBIX_DISCOUNT
FKKBIX_M
Mass Billing
RFKKBIX01
FKKBIX_MA
Billing
SAPLFKKAKTIV2
FKKBIX_MA_SAPJ
Fiori App: Mass Billing
RFKK_MASS_AKTYP_APJ_8100
FKKBIX_MD_ID
Master Data ID Maintenance
RFKKBIXMDID
FKKBIX_MD_ID_NUM
Number Range Maintenance: FKK_MD_ID
SAPMSNUM
FKKBIX_RATEID_NUM
Rating ID Number Range
FKKBIX_RATE_M
Rating (Mass Run)
RFKKBIXCITRATE01
FKKBIX_RATE_MA
Rating
SAPLFKKAKTIV2
FKKBIX_RATE_MA_SAPJ
Fiori App: Mass Rating
RFKK_MASS_AKTYP_APJ_8105
FKKBIX_RATE_S
Rating (Individual Processing)
RFKKBIXCITRATE02
FKKBIX_REQ_ARCH
Archiving of Billing Requests
RFKKBIXREQ_ARCHIVE
FKKBIX_REQ_ARCH_DEL
Del. of Archived Billing Requests
RFKKBIXREQ_ARCHIVE_DELETE
FKKBIX_REQ_ARCH_READ
Display of Archived Billing Requests
RFKKBIXREQ_ARCHIVE_READ
FKKBIX_REQ_NUM
Billing Request Number Range
FKKBIX_RERATE_M
Reverse Rating (Mass Run)
RFKKBIXRERATE01
FKKBIX_RERATE_MA
Reverse Rating and Run Rerating
SAPLFKKAKTIV2
FKKBIX_RERATE_MON
Display Rerating Requests
RFKKBIXRERATEMON
FKKBIX_RERATE_S
Reverse Rating (Indiv. Processing)
RFKKBIXRERATE02
FKKBIX_REVREC_MON
Display of Accrual/Deferral Items
RFKKBIXREVRECMON
FKKBIX_REVREC_NUM
Number Range Acc./Def. Items
FKKBIX_S
Individual Billing
RFKKBIX02
FKKBIX_SRCTAID_NUM
Source Trans. ID Number Range
FKKBIX_VT_CYCREQ_DEL
Deletion of Periodic Rating Requests
RFKKBIX_DFKK_VT_CYCREQ_DELETE
FKKBI_BA_MON
Monitor Billing Accounts
RFKKBI_BILLACC_MON
FKKBI_BILLPROC_LOG
Log Billing Procedures
RFKKBI_BILLPROC_LOG
FKKBI_BILL_REV_M
Mass Reversal of Billing Document
RFKKBI_BILLREV01
FKKBI_BILL_REV_S
Single Reversal of Billing Document
RFKKBI_BILLREV02
FKKBI_BI_MA
Billing
SAPLFKKAKTIV2
FKKBI_BT_BILL
Execute Billing Orders
RFKKBI_BILLTASK_MON
FKKBI_BT_CRT
Create Billing Orders
RFKKBI_BILLTASK_CREATE
FKKBI_BT_DEL
Delete Billing Orders
RFKKBI_BILLTASK_DELETE
FKKBI_BT_MON
Monitor Billing Orders
RFKKBI_BILLTASK_MON
FKKBI_BW_MA
BI Extraction EDRs
SAPLFKKAKTIV2
FKKBI_BW_MON
Analysis of BW Extraction Orders
RFKKBI_BWTRIG_MON
FKKBI_EDRRJ_MON
Monitor Provisionally Rejected EDRs
RFKKBI_EDR_RJ_MON
FKKBI_EDRWO_MON
Monitor Permanently Rejected EDRs
RFKKBI_EDR_WO_MON
FKKBI_EDR_CLEAN
Clean Up Transfer Period
RFKKBI_EDR_CLEANUP
FKKBI_EDR_MON
Monitor Billable EDRs
RFKKBI_EDR_MON
FKKBI_EDR_RELOAD
Reload Provisionally Rejected EDRs
RFKKBI_EDR_RELOAD
FKKBPCL
Process BP Duplicates
RFKK_BPCL_PROCESS
FKKBPCLCLAR
Clarification of BP Duplicates
FKKBPCLDISP
Display of BP Duplicates
RFKK_BPCL_DISPLAY
FKKBPCLIMP
Import of BP Duplicate
RFKK_BPCL_IMPORT
FKKBRFCIMP
BRF: Copy Implementing Classes
RFKK_BRF_COPY_IMPL_CLASSES
FKKBRFTRANS
BRF:Transport of Application Classes
RFKK_BRF_TRANSPORT_SIMPLE
FKKCC_MD_CLU
Clean Up Trigger Table
RFKK_CC_MD_CLEAN_UP
FKKCC_MD_COM
Compare Master Data with SAP CC
RFKK_CC_MD_COMPARE
FKKCC_MD_MAN
Manual Master Data Distribution
RFKK_CC_MD_MAN_REPLICATION
FKKCC_MD_MIG
Migrate Master Data to SAP CC
RFKK_CC_MD_MIGRATION
FKKCC_MD_MON
Monitor Replication from Master Data
RFKK_CC_MD_MON
FKKCC_MD_PRC
Replication of Incorr.Dist.Records
RFKK_CC_MD_PROCESS_ERRORS
FKKCC_MIG2JOINT
Monitor Replication from Master Data
RFKK_CC_MIG2JOINT_DISTR
FKKCC_PC_MON
Monitor Provider Contract Distrib.
RFKK_CC_PC_MON
FKKCLERK_CM_CUAGENT
Responsiblity Maint. for Specialist
FKKCLERK_CM_CUCENTER
Maintain Department Responsibilities
FKKCLERK_CM_CUDUNN
Simulate Responsibility for WorkItem
RFKKCLERK_DUNN
FKKCLERK_CM_CUUNIT
Maintain Unit Responsibilities
FKKCLERK_CU_BUSACH
Maintain Posting Responsibilities
FKKCLERK_CU_MASACH
Maintain Dunning Responsibilities
FKKCLERK_DN_CUAGENT
Responsiblity Maint. for Specialist
FKKCLERK_DN_CUCENTER
Maintain Department Responsibilities
FKKCLERK_DN_CUUNIT
Maintain Unit Responsibilities
FKKCLERK_RESP
Assign Responsibilities
FKKCLERK_RESP
FKKCOLL_MONI
Monitor Collections Services
SAPLFKB_EXTCOLL_MONI
FKKCRM_AUTH_CHECK
Dummy: FCC Authorization Check
SAPLFKCRM_GENERAL
FKKCRM_INFO_MOD
Assign Info Module to Profiles
FKKCRM_INFO_PROF
Define Information Module
FKKCZ_VATLED
Display VAT Ledger Data
FKKCZ_VAT_LEDGER
FKKCZ_VATPER
VAT Ledger Periods Overview
FKKCZ_VAT_PERIODS
FKKEXC_AGENT
Post Agent Receivable
RFKKEXC_AGENT_DEBT_POST
FKKEXC_AGENT_GL
Agent Posting as G/L Account Posting
RFKKEXC_CASH_BALANCE_POST
FKKEXC_MONI
Monitor External Cash Desk Services
SAPLFKKEXC_MONI
FKKEXC_RETRY
Post External Payments (Retry)
RFKKEXC_RETRY_POST
FKKIDPL_VATOVDUE
Tax Adjustment for Overdue Invoices
FKKIDPL_VAT_ADJ
FKKID_BREPM
Mass Activity: Balance Reporting
SAPLFKKAKTIV2
FKKID_DFTAX_POST
Transfer Posting(Deferred Tax)
RFKKXXDFTP
FKKID_ES_SEPA_AEBIN
AEB.72 for SEPA-IBAN change
RFKKESEPAEBIN01
FKKID_FQ1480
VAT Transfer: Tax Codes for Cr. Memo
FKKID_FQ1481
VAT Transfer: Doc. Types for Cr.Memo
FKKID_FQ1482
VAT Transfer: Tax Codes for SVOC
FKKID_FQ1483
VAT Transfer: Determ. Cr. Memo items
FKKID_FQ1484
VAT Transfer: Determine SVOC
FKKID_FQ1485
VAT Transfer: Doc. Types for SVOC
FKKID_LOAD_OLDCRM
Migrate Nondeliv. Credit Memos
FKKID_LOAD_CREDIT_MEMOS
FKKID_SVOC
Tax Transfer for Special VAT Opers.
SAPLFKKAKTIV2
FKKID_TC
TAX Corrections
RFKKID_TC_LST
FKKID_TC1
VAT Corrections
RFKKID_TC1_LST
FKKID_VATTR_CM
VAT Transfer (Credit Memos)
FKKID_CREDIT_MEMO
FKKID_VATTR_CM2
Change VAT Transfer (Credit Memos)
FKKID_CREDIT_MEMO
FKKID_VATTR_ITC
Confirmation of Spec. VAT Operations
FKKID_EXP_CONF
FKKID_VATTR_ITC2
Change Confirmation of Spec. VAT Opr
FKKID_EXP_CONF
FKKID_VAT_TRANSF
VAT Transfer (Cr.Mem & Int.Trn.Conf)
FKKID_VAT_TRANSFER
FKKID_WTCAM
Mass Activity: WHT additional post.
SAPLFKKAKTIV2
FKKINVBILL_ARCH
Archive Billing Documents
RFKKINV_ARCH_BILLDOC_ARCHIVE
FKKINVBILL_ARCH_CUS1
Retention Period: Arch. Billing Docs
FKKINVBILL_ARCH_CUS2
Retention Period: Arch. Billing Docs
FKKINVBILL_ARCH_DEL
Delete Archived Billing Documents
RFKKINV_ARCH_BILLDOC_DELETE
FKKINVBILL_ARCH_MA
Parallel Archiving Billing Documents
SAPLFKKAKTIV2
FKKINVBILL_ARCH_READ
Display Archived Billing Documents
RFKKINV_ARCH_BILLDOC_READ
FKKINVBILL_A_DEL
Delete Billing Additional Data
RFKKINV_DFKKINVBILLA_DELETE
FKKINVBILL_DISP
Display Billing Document
RFKKINV_BILLDOC_DISP
FKKINVBILL_NUM
Number Range for Billing Documents
FKKINVBILL_REV_M
Mass Reversal of Billing Document
RFKKINVBILLREV01
FKKINVBILL_REV_MON
Analysis - Reversal Requests
RFKKINVREVBILLMON
FKKINVBILL_REV_S
Single Reversal of Billing Document
RFKKINVBILLREV00
FKKINVBILL_REV_S_NEW
Single Reversal of Billing Document
RFKKINVBILLREV02
FKKINVBILL_SIM_DEL
Delete Simulated Billing Documents
RFKKINV_DELETE_SIM_BILLDOCS
FKKINVDOC_ARCH
Archive Invoicing Documents
RFKKINV_ARCH_INVDOC_ARCHIVE
FKKINVDOC_ARCH_CUS1
Retention Prd of Archived Inv.Doc.
FKKINVDOC_ARCH_CUS2
Retention Prd of Archived Inv.Doc.
FKKINVDOC_ARCH_DEL
Delete Archived Invoicing Documents
RFKKINV_ARCH_INVDOC_DELETE
FKKINVDOC_ARCH_MA
Parallel Archiving Invoicing Docs
SAPLFKKAKTIV2
FKKINVDOC_ARCH_READ
Display Archived Invoicing Documents
RFKKINV_ARCH_INVDOC_READ
FKKINVDOC_DISP
Display Invoicing Document
RFKKINV_INVDOC_DISP
FKKINVDOC_GOBD_AEXP
Invoicing Doc. Extract from Archive
RFKKINVDOC_GOBD_EXP_ARCH2FILE
FKKINVDOC_GOBD_DEL
Delete Invoicing Document Extracts
RFKKINVDOC_GOBD_DEL_SHORT
FKKINVDOC_GOBD_EXP
Create Invoicing Documents Extract
RFKKINVDOC_GOBD_EXP_DB2FILE
FKKINVDOC_GOBD_EXTR
Invoicing Document Extract Export
RFKKINVDOC_GOBD_EXP_SHORT2FILE
FKKINVDOC_GOBD_IMP
Invoicing Document Extracts Import
RFKKINVDOC_GOBD_IMP_FILE2SHORT
FKKINVDOC_NUM
Number Range for Invoicing Documents
FKKINVDOC_SIM_DEL
Deletion of Simulated Invoicing Docs
RFKKINV_DELETE_SIM_INVDOCS
FKKINVSRCD_NUM
Number Range of Source Documents
FKKINV_AUTH_CHECK
Dummy: RFC Authorization Check
SAPLFKKINV_API
FKKINV_BW_MA
BI Extraction of Invoicing Documents
SAPLFKKAKTIV2
FKKINV_BW_MON
Analysis of BI Extraction Orders
RFKKINV_BWTRIG_DISP
FKKINV_BW_SIM
Individ. Simulation of BW Extraction
RFKKINV_BWEXTRACT_SIM
FKKINV_CFC
Clarification Processing: Invoicing
FKKINV_CFCNUM
Number Range Maintenance: FKKINVCFC
SAPMSNUM
FKKINV_CFC_MANAGE
Process Clarification Case
RFKKINVCFCMANAGE
FKKINV_COL_M
Create Mass Collective Invoicing
RFKKINVCOL01
FKKINV_CYC_MA
Create Periodic Invoicing Requests
SAPLFKKAKTIV2
FKKINV_ENH_CURREXC
Create Enhancement: Exchange Rate
RFKKINV_ENH_CURREXC_RATE
FKKINV_ENH_DEFREV
Create Enhancement: Deferred Revenue
RFKKINV_ENH_DEFREV
FKKINV_ENH_ICO
Create Enhancement: Interco. Settlmt
RFKKINV_ENH_ICO
FKKINV_ENH_MA_AGRMT
Create Enhancement: Master Agreement
RFKKINV_ENH_MASTER_AGRMT
FKKINV_ENH_OFFSET
Create Enhancemt: Offsetting in Inv.
RFKKINV_ENH_OFFSET
FKKINV_ENH_PYCHANNEL
Create Enhancement: Settlement Chan.
RFKKINV_ENH_PY_CHANNEL
FKKINV_ENH_REVREC
Create Enhancememt: Acc./Def.Records
RFKKINV_ENH_REVREC
FKKINV_ENH_REV_ACCX
Create Enhancement: Rev.Acctg Integ.
RFKKINV_ENH_REVENUE_ACCX
FKKINV_ENH_TAX_NOTIF
Create Enhancement: Tax Notification
RFKKINV_ENH_TAX_NOTIF
FKKINV_M
Mass Invoicing
RFKKINV01
FKKINV_MA
Invoicing
SAPLFKKAKTIV2
FKKINV_MA_SAPJ
Fiori App: Mass Invoicing
RFKK_MASS_AKTYP_APJ_2600
FKKINV_MON
Analysis of Invoicing Requests
RFKKINV_TRIG_DISP
FKKINV_OUTPUT_SAPJ
Fiori App: Print
RFKK_MASS_AKTYP_APJ_8120
FKKINV_REVREC_POST
Create Accrual and Deferral Postings
RFKKINV_REVREC_POST
FKKINV_REVTASK
Edit Reversal Tasks
SAPLFKKINV_REVTASK
FKKINV_REVTASK_MON
Reversal Task Display
RFKKINVREVTASKMON
FKKINV_REV_M
Mass Reversal of Invoicing Doc.
RFKKINVREV01
FKKINV_REV_MA
Reversal of Documents
SAPLFKKAKTIV2
FKKINV_REV_MA_SAPJ
Reversal of Documents
RFKK_MASS_AKTYP_APJ_2610
FKKINV_REV_MON
Analysis - Reversal Requests
RFKKINVREVINVMON
FKKINV_REV_S
Ind. Reversal of Invoicing Documents
RFKKINVREV02
FKKINV_REV_TASK
Manage Reversal Tasks
SAPLFKKINV_REVTASK
FKKINV_S
Individual Invoicing
RFKKINV02
FKKIN_TAX_ACCUM_LST
India TCS: Tax accumulation overview
RFKKID_IN_TAX_ACCUM_LIST
FKKIN_TAX_CHLN_TCS
India TCS: Create challan
RFKKID_IN_CHALLAN_UPDATE_TCS
FKKIN_TAX_UNLOCK
India TCS: Remove lock for TCS key
RFKKID_IN_TAX_LOCK_MT
FKKJP_CVS
Convenience Store File Converter
RFKK_JP_CVS_CONVERT
FKKJP_ENH_CVS
Activate CVS for Japan
RFKK_ENH_CVS_JP_ACTIV
FKKJP_ENH_DD
Activate Direct Debit for Japan
RFKK_ENH_DD_JP_ACTIV
FKKLM
Edit Business Partner Lock
SAPMFKS1
FKKLS
Display Business Partner Lock
SAPMFKS1
FKKORD1
Edit Requests
FKK_ORDERSTART
FKKORD1_APPR
Check Requests
FKK_ORDERSTART
FKKORD1_EXT
Display Requests
FKK_ORDERSTART
FKKORD2
Edit Standing Requests
FKK_ORDERSTART
FKKORD2_APPR
Approve Standing Requests
FKK_ORDERSTART
FKKORD2_EXT
Display Standing Requests
FKK_ORDERSTART
FKKORD2_YEAREND
Create EF for Standing Request
RFKKREQEF
FKKORD3
Edit General Requests
FKK_ORDERSTART
FKKORD3_APPR
Check General Requests
FKK_ORDERSTART
FKKORD3_EXT
Display General Requests
FKK_ORDERSTART
FKKORD4
Edit Request Templates
FKK_ORDERSTART
FKKORDM
Create Documents from Requests
SAPLFKKAKTIV2
FKKORDNR
Number Range Maintenance: FKK_ORD
SAPMSNUM
FKKRCD1
Display Change Documents Requests
RFKKREQCD01
FKKRTP_RETRY
Repeat Posting of Real-Time Payment
RFKKRTP_RETRY_POST
FKKS
Contract A/R + A/P
MENUFKKS
FKKSK_POSTORDIN01
Slovakia:Postal Money Order Return
RFKK_SK_POSTORDIN01
FKKSK_VATARCH_PER
Residence Time for VAT Ledger
FKKSK_VATLED
Electronic VAT Ledger
FKKSK_VAT_LEDGER
FKKSK_VATLEDQ
Electronic VAT Ledger Quarter
FKKSK_VAT_LEDGERQ
FKKSK_VATMNT
Electronic VAT Ledger Maintenance
FKKSK_VAT_MAINT
FKKSK_VATNUM_CORR
Electronic VAT Ledger - VAT no.corr.
FKKSK_VAT_NUM_CORR
FKKSNEW
Contract A/R + A/P
MENUFKKSNEW
FKKXXDF_RULES
Deferred Tax Rules Table Maintenance
FKK_BRF
Configure BRF
FKK_CALL_BRF
FKK_COLI_BOR_OBJECT
Maintain Tax for a Business Object
FKK_COLI_BOR_MAINTAIN
FKK_COLI_DELETION
Delete Co-Liability Data
*****FKK_COLI_DELETION
FKK_COL_CORR_COL1
Invoice Run for Co-Liability
SAPLFKKAKTIV2
FKK_COL_TRIGGER_MA
Co-Liability: Trigger Processing
SAPLFKKAKTIV2
FKK_CORRSPND_CUS
Customizing Object CORRSPND
FKK_CORRSPND_CUS_STD
Customizing Object CORRSPND
FKK_CORRSPND_DELETE
Correspondence: Delete Requests
FKK_CORRSPND_PROF
Correspondence: Package Prof. Creatn
FKK_CORRSPND_RST
ILM Policies
FKK_CORRSPND_RTP
ILM Policies
FKK_CORRSPND_SARA
Archive Administration for CORRSPND
FKK_CORR_ARCHIVEINFO
Activate Archive IS for Corr. Arch.
FKK_CORR_HISTORY
Display Correspondence History
RFKKCORR_DISPLAY_HISTORY
FKK_DEPR
FI-CA: Obsolete Functions
RFKKDEPR
FKK_DISCMON
Monitor Disconnections
RFKK_DISCO_MONITOR
FKK_DISCOPROP_SEND
Send Disconn. / Reconn. Requests
RFKK_DISCO_DATA_SEND_ONPREM
FKK_DISCO_NR
Number range FKK_DISCO
SAPMSNUM
FKK_DISCPROP_ANALYZE
Analyze and Create Reconn. Requests
RFKK_RECOPROPOSAL_CREATE
FKK_EBS_ARC
Link Documents with External Bills
SAPLFKKAKTIV2
FKK_EBS_ARC_E
Postprocessing Run: Link Bills
SAPLFKKAKTIV2
FKK_EBS_MRD
Reversal of Docs from Billing System
SAPLFKKAKTIV2
FKK_EBS_MRD_E
Postprocessing Run: External Reversa
SAPLFKKAKTIV2
FKK_EBS_POI
Create Additional Information
SAPLFKKAKTIV2
FKK_EBS_POI_E
Postprocessing Run: Additional Info.
SAPLFKKAKTIV2
FKK_EBS_TOI_COPA
Transfer Doc./CO-PA Characteristics
SAPLFKKAKTIV2
FKK_EBS_TOI_COPA_E
Postprocessing Run: Transfer Docs
SAPLFKKAKTIV2
FKK_FEATURE_ADMIN
Feature Overview
R_FKK_FEATURE_ADMIN
FKK_PAYMENTRELEASE
Install Payment Release Workflow
FKK_PAYMENTRELEASE_ACTIVATE
FKK_RESUB_DISPLAY
Display Resubmission
FKK_RESUB_DISPLAY
FKK_SARA
Parameter Transaction for TA SARA
FKLOCK01
Check Conditional Locks
SAPLFKKAKTIV2
FKLOCK2
Set Processing Locks
SAPLFKKAKTIV2
FKMT
FI Acct Assignment Model Management
SAPLFKMT
FKPC
Payment card processing
MENUFKPC
FKR5
Rate Code Conversion
FKR7
Product Type Maintenance
FKR8
Report: Stock Transfer Tax
RFVWBUST
FKR9
Initializing STT Position
RFVWINIT
FKT2
Loans: Foreign Currency Table
RFVDONB1
FKT3
Status Report
RFVZWPD2
FKT4
Business Volumes
RFVZWPD1
FKTC
Austria: Maintain Reporting Table
MENUFKTC
FKTF
Finan. Mrkt Supervisory Board Mess.
RFVZFIMA
FKTM
Maintain Subitems from Flow Types
FKTN
Maintain Report.-Relevant Flow Types
FKTNS
Maint. Conv. Debt Flow Types
FKTNU
Flow Type Conversion
FKTQ
Maintain ID No. Priority Data Trans.
FKTR
Maintain Insurance LoBs Data Trans.
FKTS
Maintain Control for Report to CCR
FKTSV
Assign Asset Type to Stock Indicator
FKTT
Maintain Assignment Cred. Type/Class
FKTU
Cont. Deriv. CCR Report Austria
FKTVS
Val. Simul.for Data Trfr Super.Board
RFVZVABS
FKUM
Rate/Price Transfer Settings
MENUFKUM
FLB1
Postprocessing Lockbox Data
SAPMF40L
FLB2
Import Lockbox File
RFEBLB00
FLBFILE
Generate a Test Lockbox File
RFEBLBLO
FLBP
Post Lockbox Data
RFEBLB30
FLBPC1
Create BP from Vendor
SAPLFLBPC_MAINTAIN
FLBPC2
Link BP to Vendor
SAPLFLBPC_MAINTAIN
FLBPD1
Create BP from Customer
SAPLFLBPD_MAINTAIN
FLBPD2
Link BP to Customer
SAPLFLBPD_MAINTAIN
FLCC1
Create Customer
BUSSTART
FLCC2
Change Customer
BUSSTART
FLCC3
Display Customer
BUSSTART
FLCU1
Create Customer
BUSSTART
FLCU2
Change Customer
BUSSTART
FLCU3
Display Customer
BUSSTART
FLETS
Field length extension topic switch
FLEXBRE
BRE: Parallel Execution of BRE
REA_BILLP_P201_01
FLEXFIN
Update Obselete Backlog Entries
REA_BILLP_P201_01_CLOSE
FLEXLOG
Total Log of Parallel BRE Run
ISU_FLEXBRE_LOG
FLOG_SHPTVOY_NR
Number range editing: FLVOY_ID
SAPMSNUM
FLOG_SHPT_DATA_PREP
FL: Shipment Data Correction
FLOG_SHIPMENT_DATA_PREP
FLOREO
Customizing of Logical Doc. Reorg.
SAPFLOREO
FLPAM_LOG
Show Log for Launchpad App Manager
FLPAM_SHOW_LOG
FLPAM_TRANSLATE
FLPAM Translation
FLPAM_TRANSLATE_APP
FLQAB
Assignment from Bank Statement Info.
RFLQ_ASSIGN_BS
FLQAC
Assignment from FI Information
RFLQ_ASSIGN_FI
FLQAD
Assignment from Invoices
RFLQ_ASSIGN_REX
FLQAF
Assignment from Document Chains
RFLQ_ASSIGN_CCR
FLQAH
Assignment from Document Chain(HANA)
RFLQ_ASSIGN_CCR_OPT
FLQAL
Assignment from Invoices
RFLQ_ASSIGN_REL
FLQAM
Manual Assignment
SAPMFLQMANUAL
FLQAM_TP
Manual Assignment (Top)
SAPMFLQMANUAL
FLQC0
Default LQ Item Deriv. Para. for CC
FLQC10
Regenerate Flow Data
RFLQ_REBUILD
FLQC11
Query Sequences (Invoice)
FLQC12
Settings for Invoice Exit
FLQC13
Settings for FI Mechanisms
FLQC13F
Settings from Document Chains
FLQC14
FI Assignment Analysis
RFLQ_FICHAIN
FLQC16
Tables for Conditions in Queries
FLQC17
FLQ:Maintain user exits
FLQC1A
Liquidity Items (Single-Level)
FLQC4
Other Actual Accounts
FLQC5
Query Sequences (Bank Statement)
FLQC6
Assignment: Sequences - Bank Accts
FLQC7
G/L Accounts Relevant for Query
FLQC8
Query Sequences (FI Information)
FLQC9
Delete Flow Data
RFLQ_DELETE
FLQCUST
Menu for Liquidity Calc. Settings
MENUFLQCUST
FLQF1
Liquidity Forecast: Create Data
RFLQ_CASH_FORECAST_CCR
FLQF2
Liquidity Forecast: Delete Data
RFLQ_DELETE_FC
FLQF3
Liquidity Forecast: Display Data
RFLQ_REPORT_FC
FLQHIST
Line Item History
RFLQ_ITHIST
FLQINFACC
G/L Accounts w/ Liquidity Item Info
FLQLACC
G/L Accounts List
FQM_LQ_LISTACC
FLQLGRP
List of Query Sequences
RFLQ_LISTGRP
FLQLI
Line Item List
RFLQ_LISTIT
FLQLPOS
List of Liquidity Positions
RFLQ_LISTPOS
FLQLQR
List of Queries
RFLQ_LISTQR
FLQLS
Totals List
RFLQ_LISTSU
FLQMAIN
Liquidity Calculation
MENUFLQMAIN
FLQQA1
Edit Query (General)
SAPMFLQQRMAINT
FLQQA3
Display Query (General)
SAPMFLQQRMAINT
FLQQA5
Display Queries for Sequences
FLQQB1
Edit Query (Bank Statement)
SAPMFLQQRMAINT
FLQQB3
Display Query (Bank Statement)
SAPMFLQQRMAINT
FLQQB5
Queries for Seq. (Bank Statement)
FLQQB7
Test Request (Bank Statement)
RFLQ_TEST_QUERY_B
FLQQC1
Edit Query (FI Information)
SAPMFLQQRMAINT
FLQQC3
Display Query (FI Information)
SAPMFLQQRMAINT
FLQQC5
Queries for Sequences (FI Info.)
FLQQC7
Test Query (FI Payment Document)
RFLQ_TEST_QUERY_C
FLQQD1
Edit Query (Invoice Information)
SAPMFLQQRMAINT
FLQQD3
Display Query (Invoice Information)
SAPMFLQQRMAINT
FLQQD5
Query Sequences (Invoices)
FLQQD7
Test Query (Other FI Document)
RFLQ_TEST_QUERY_D
FLQQRCOND
Regenerate Condition Strings
RFLQ_S013
FLQREP
Payment Report
RFLQ_REPORT
FLQRWC
Liquidity Totals Comparison Report
FLQRWT
Liquidity Totals Report
FLQT1
Create Transfer Posting
SAPMFLQTRANSFER
FLQT1B
Create Transfer with Batch Input
SAPMFLQTRANSFER
FLQT2
Change Transfer Posting
SAPMFLQTRANSFER
FLQT3
Display Transfer
SAPMFLQTRANSFER
FLQTRCBPOS
Commitment Item Derivation
FLQTRFIPOS
Liquidity Items for Commitment Item
FLQUPGRP
Upload Query Sequence (Assignment)
RFLQ_UPLOAD_GRP
FLQUPINFAC
Upload Info Accounts (Application)
RFLQ_UPLOAD_INFACC
FLQUPPOS
Upload of Liquidity Positions
RFLQ_UPLOAD_POS
FLQUPQR
Upload Queries
RFLQ_UPLOAD_QR
FLT02
Flight Scheduling: Generate Details
SAPMFLT02
FLVN1
Create Vendor
BUSSTART
FLVN2
Change Vendor
BUSSTART
FLVN3
Display Vendor
BUSSTART
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
FM03
Display FM Document
SAPMFM03
FM03A
Display FM Document with Archive
SAPMFM03
FM2BL_DERIVE
Derive FM totals transfer to BL
FM2BL_DERIVE1
Derive FM totals transfer to FI
FM2BL_DERIVER
CO-PA Rule for FM transfer to BL
FM2BL_DERIVER1
CO-PA Rule for FM transfer to FI
FM2E
FM: Change Budget Document
SAPMKBUB
FM2F
FM: Display Budget Document
SAPMKBUB
FM2G
Field Contents in Funds Centers
SAPMFM3M
FM2M
Index of Funds Centers
RFFMFS02
FM3G
Commitment Item Hierarchy
SAPMFM3M
FM3M
Index of Commitment Items
RFFMFP02
FM3N
Commitment Items for G/L Accounts
RFFMFK02
FM48
Change Financial Budget: Initial Scn
PP_PSZ_RUN_T
FM48_1
PS-CM: Create Planning Layout
SAPMKES1
FM48_2
PS-CM: Change Planning Layout
SAPMKES1
FM48_3
PS-CM: Display Planning Layout
SAPMKES1
FM49
Display Financial Budget: Init.Scrn
PP_PSZ_RUN_T
FM4G
Budget Structure Element Hierarchy
SAPMFM3M
FM4M
Directory of Functional Areas
FM5I
Create Fund
SAPLFM52
FM5M
Index of Funds
RFFMFC02
FM5S
Display Fund
SAPLFM52
FM5U
Change Fund
SAPLFM52
FM6I
Create Application of Funds
SAPLFM62
FM6M
Index of Application of Funds
RFFMFV02
FM6S
Display Application of Funds
SAPLFM62
FM6U
Change Application of Funds
SAPLFM62
FM71
Maintain Cover Pool
SAPLFMDK
FM72
Assign FM Acct Asst to Cover Pool
SAPLFMDK
FM73
Create Cust. for Distr.inCollec.Exp.
RFFMSN99
FM78
Charact.Groups for Cover Pools
SAPLFMDK
FM79
Grouping Chars for Cover Pool
SAPLFMDK
FM7A
Indiv. Processing of CE Rules
RFFMAB_LAUNCH_APPL
FM7B
Flag FMAA as Eligible for Cover
RFFMKT50
FM7C
Generate Cover Pools from Rules
RFFMSC01
FM7K
Copy Cover Eligibility Rules
RFFMKT13
FM7K_N
Copy Cover Pools with Funds Centers
RFFMDRFI
FM7L
Delete Cover Eligibility Rules
RFFMKT23
FM7M
Directory of Funded Programs
FM7P
Indiv. Processing of Assgt to Cvr E.
RFFMAB_LAUNCH_APPL
FM7S
MassMaintenac. Rules-CoverEligibilty
SAPLFMAB
FM7U
Multiple Processing of Assgts to CE
SAPLFMAB
FM80
Budget Incr. Rev. Maint. - Display
SAPMFCD0
FM81
Budget Incr. Rev. Maint. - Update
SAPMFCD0
FM9B
FM: Copy Budget Version
BPCOPY00
FM9C
Plan Data Transfer from CO
RFFMCOPI
FM9D
FM: Block Budget Version
SAPMKBUD
FM9E
FM: Unblock Budget Version
SAPMKBUD
FM9K
FIFM: Change Budget Structure
SAPMKBUC
FM9L
FM: Display Budget Structure
SAPMKBUC
FM9M
FM: Delete Budget Structure
BPCARRT0
FM9N
FM: Generate Budget Object
BPCARR00
FM9O
Copy Supplement Budget
BPCOPY02
FM9P
Reconstruct Budget Distrbtd Values
BPDIST01
FM9Q
FM: Total Up Budget
BPDIST02
FM9QBTP
Reconstruct Budget per Budget Type
BPDIST07
FM9QBUD
FM: Reconstruct Budget
BPDIST05
FM9QRIB
FM: Reconstr. of Additional Revenues
BPDIST06
FM9R
Loc.Auth.: Change Budget Structure
BPCARRD0
FM9S
HHM: Generate Net Vote Objects
BPCARRB0
FM9T
Check Assignment Object
BPCARRC0
FM9TBUD
Check budget objects
BPCARRC1
FM9U
FM: Checking Budget Consistency
BPDIST04
FM9W
Adjust Funds Management Budget
RBPEWU1M
FM9X
FM: Delete Budget 1 Commitment Item
RFFMBUD2
FM9Y
FM: Copy BS - Year-Dependent StD.
BPCARRY02
FM9Z
FM: Transfer Budget Structure
BPCARRY01
FM9ZA10
Budget Structure Mass Processing
BPCARRM01
FMA1
Matching: Totals and Balances (CBM)
RFFMS100
FMA2
Matching: CBM Line Items and Totals
RFFMS002
FMA3
Matching: FI Line Items (CBM)
RFFMS002
FMA4
Matching: FI Bank Line Items (CBM)
RFFMS160
FMAA
Matching: Line Items and Totals (FM)
RFFMRC04
FMAB
Matching: FI FM Line Items
RFFMRC01
FMABPDERIVE
Auto. Budget Postings - Customizing
FMABPDERIVER
Auto. Budget Postings - Customizing
FMABPDERIVER_BR
ABP for Budgt Recovery - Customizing
FMABPDERIVER_PCS
ABP for PCS - Customizing
FMABPDERIVE_BR
ABP for Budgt Recovery - Customizing
FMABPDERIVE_PCS
ABP for PCS - Customizing
FMABP_COR
Re Post ABP to BCS
RFFMKU_ABP_COR
FMABP_COR_AWORG
ABP cor. for follow on document
RFFMKU_ABP_COR_AWORG
FMAD
Leveling: FI-FM Totals Records
RFFMRC03
FMADB_CREATE_FYV
Create Period Variant on Daily Basis
RFFMS_ADB_FYV_CREATE
FMADB_CUSTOM
Average Daily Balances: Customizing
FMADB_POST
Average Daily Balances: Allocation
RFFMS_ADB_INTERESTS_POST
FMADB_TRACE
Trace of Last ADB Run
RFFMS_ADB_TRACE
FMAF
Level Line Items and Totals Items
RFFMRC04
FMAG
GR/IR Analysis in FM
RFFMGRIRAN
FMAO
Requests Journal
RFFMFBAO
FMARC
Initial Archiving Run
RFFMSARC
FMARC_BATCH
Initial Archiving Run
RFFMSARC_BATCH
FMAR_AT
Archive Totals Records f. Cmmt/Act.
FMAR_BCS_ED
Archive Budget Entry Documents (BCS)
FMAR_BCS_LI
Archive Budget Line Item (BCS)
FMAR_BCS_TT
Archive Budget Totals Records (BCS)
FMAR_BE
Archive Budget Entry Documents
FMAR_BH
Archive Budget Hierarchy Documents
FMAR_BT
Archive Budget Totals Records
FMAR_CO
Archive CO Line Items
FMAR_FI
Archive FI Line Items
FMAR_OI
Archive Commitment Line Items
FMAVC1
Prepare Cross Assignments Clearing
RFFM_CROSS_ASS_RESOLVE
FMAVCCD
FM AVC change document number ranges
FMAVCCUST01
Display Control Ledger Customizing
RFFMAVCCUST01
FMAVCCUSTDEF
Check AVC Customizing (FM)
RFFMAVCCUSTDEF
FMAVCDERIACTG
Derivation of Activity Groups
FMAVCDERIAO
Derivation of control object (ACO)
FMAVCDERIAOCPY
Copy strategy for derivation of ACO
FMAVCDERIAODEL
Delete strategy for deriving ACO
FMAVCDERIAOPREDEF
Add predefined steps (AFMA)
RFFMAVCDERIAOPREDEF
FMAVCDERIAOR
Deriv. Rules, Deriv. of Control Obj.
FMAVCDERICH
Derivation of checking horizon
FMAVCDERICHR
Deriv. Rules, Deriv. of Checkng Hor.
FMAVCDERITPROF
Derivation of Tolerance Profile
FMAVCDERITPROFCPY
Copy strategy for derivation of TolP
FMAVCDERITPROFDEL
Delete strategy for deriving TolProf
FMAVCDERITPROFR
Deriv. Rules, Deriv. of Tol. Profile
FMAVCDERITRACE
Activate Trace for FM AVC
RFFMAVCDERITRACE
FMAVCDIFF
Find AVC Data Inconsistencies
RFFMAVC_SHOW_DIFFERENCES
FMAVCDISPCHANGEDOC
Display AVC Change Documents
RFFMAVC_CHANGE_DOC_DISPLAY
FMAVCH01
Overview of AVC Data
RFFMAVC_HANA_VIEW
FMAVCINDINCON
Find AVC Index Inconsistencies
RFFMAVC_INDEX_INCON
FMAVCINDMISS
Find Missing AVC Index Entries
RFFMAVC_INDEX_MISSING
FMAVCLDGRCPY
Copy AVC ledger (FM)
SAPLFMAVC_CUST_TOOLS
FMAVCMSGA
Call FMAVCR01
RFFMAVC_CALL_FMAVCR01
FMAVCMSGC
Call FMCEMON01
RFFMAVC_CALL_FMCEMON01
FMAVCMSGD
Show details of FMAVC messages
FMAVCMSGO
Call FMAVCR02
RFFMAVC_CALL_FMAVCR02
FMAVCR01
Display Annual Data of Control Obj.
RFFMAVC_HIER_VIEW
FMAVCR02
Display Overall Data of Control Obj.
RFFMAVC_OVERALL_VIEW
FMAVCREINIT
Re-Initialize AVC Ledger
RFFMAVC_REINIT
FMAVC_PERS_ANNUAL
Personalization for Annual AVC Apps
FMAVC_PERS_GENERATE
Generate AVC Personalization Data
RFFMAVC_FILL_PERSONALIZATION
FMAVC_PERS_OVERALL
Personalization for Overall AVC Apps
FMAVC_TEST_QUEUE
Simulate Queue Processing
RFFMAVC_TEST_QUEUE_FOR_LOCKS
FMB0
CO Document Transfer
RFFMRP05
FMBAS_DERI_ACC
Show Derived FM Account Assignment
FMBB
Budgeting Workbench
SAPLFMBWB
FMBBC
Create Entry Document
SAPLFMBWB
FMBELI
Processing list
RFFMBELI
FMBG1
Input tax adjustmnt(monthly) for PCO
RFFMVCORM
FMBG2
Input tax adjustmnt (yearly) for PCO
RFFMVCORJ
FMBG3
Display input tax adjustments
RFFMVCORB
FMBGCP
Copy acc. assignment allocations
RFFMBGCPY
FMBGD
Cash Dis. and Backdated Tax Calculn
RFFMBGDC
FMBGJ
Execute Annual Adjustments
SAPLFMBGA
FMBGKONT
Assign FM Account Assgnts to PCOs
RFFMBGKONT
FMBGM
Execute Monthly Adjustments
SAPLFMBGA
FMBGU
Reset Input Tax Adjustment
SAPLFMBGA
FMBGUL
Sales Tax List PCOs
RFFMBGA
FMBGV
Calculate Input Tax Deduction Rate
RFFMVAQ
FMBI
Posting Line-Based Budget Increase
RFFMUD01
FMBLBASIC
BL Account classification
FMBLCLASS
BL Account classification
FMBLCOAD
Colombia budgetary ledger derivation
FMBLCOADR
Colombia budgetary ledger derivation
FMBLCORR
Budgetary Ledger Correction
RFFMFG_BL_CORR
FMBLEXCLWASHOUT
BL Account classification
FMBLEXT
BL Accounts for Extensions
FMBLEXT0
Set account balance to zero
RFMBL_REG_REPORT
FMBLEXTR
CO-PA BL Account Rule for Extensions
FMBLYRCL1
Year End Acc. Ass. derivation
FMBLYRCL2
US BL federal government derivation
FMBOSTAT
Maintain Status & Budget Addr. Check
FMBPD
Budget Period: Maintain
BUSSTART
FMBPD_D
Budget Period: Display
BUSSTART
FMBPD_DELETE
FM: Delete Budget Periods
RFFMMD_BUDGET_PERIOD_DELETE
FMBPD_DISPLAY
Display Budget Period
RFFMMD_BUDGET_PERIOD_DISPLAY
FMBPD_LIST
FM: Budget Period Report
RFFMMD_BUDGET_PERIOD_LIST
FMBPD_MASS
FM: Mass assignment of BPs to funds
RFFMMD_BUDGET_PERIOD_ASSIGN
FMBPLOGSHOW
Display Retraction Log
BPREP_RETRAKTOR_SHOW_LOG
FMBPLOGSHOW_BCS
Display Retraction Log
BPREP_RETRAKTOR_SHOW_LOG_BCS
FMBPNO
Number Range Maintenance: FM_BPREPBW
SAPMSNUM
FMBPQV
Create Query Variant
BPREP_CREATE_QUERY_VARNT
FMBPQV_BCS
Create Query Variant
BPREP_CREATE_QUERY_VARNT_BCS
FMBPRET
Budget data transfer
BPREP_RETRAKTOR_OB
FMBPRET_BCS
Budget data transfer
BPREP_RETRAKTOR_BCS
FMBPREVERSE
Cancel Retractor Run
BPREP_RETRAKTOR_REVERSE_OB
FMBPREVERSE_BCS
Cancel Retractor Run
BPREP_RETRAKTOR_REVERSE_BCS
FMBPRRC
Change Derivation Strategy
RBPREP_BCS_DERIV_CALL
FMBPRRC_BCS
Maintain Derivation Rules BCS
RBPREP_BCS_DERIV_CALL
FMBPRRC_COMMON
Change Derivation Strategy
FMBPRRI
Create Derivation Strategy
RBPREP_BCS_DERIV_CALL
FMBPRRI_BCS
Create Derivation Strategy BCS
RBPREP_BCS_DERIV_CALL
FMBPRRI_COMMON
Create Derivation Strategy
FMBPRRS
Display Derivation Strategy
RBPREP_BCS_DERIV_CALL
FMBPRRS_BCS
Display Derivation Strategy
RBPREP_BCS_DERIV_CALL
FMBPRRS_COMMON
Display Derivation Strategy
FMBROWSER
FM Line Item Browser
RFFMRPF_LIB
FMBSBO
Change Budget Addresses
FMBS_OBJ_MAINT
FMBSBOHIS
Change History of Budget Addresses
RFFMBS_BO_HIST
FMBSBOHISDEL
Delete Change History of Budg. Addr.
RFFMBS_BO_HIST_DEL
FMBSBOS
Display Budget Addresses
FMBS_OBJ_MAINT
FMBSBO_DATA
Display Budget Data Inconsistencies
RFFMBS_BDATA_INCONSISTENCIES
FMBSBO_DEL
Delete budget objects
RFFMBS_DELETE_BOBJECTS
FMBSBO_GEN
Generate Budget Addresses From Data
RFFMBS_BO_FROM_BUDGET_GENER
FMBSBO_HIE_MULT
Maintain Hierarchical Bdgt Addresses
RFFMBS_MAINTAIN_HIE_BOBJECTS
FMBSBO_INCON_DEL
Delete Inconsistent Budget Address
RFFMBS_DELETE_INCONSISTENT_BO
FMBSBO_MULT
Maintain Budget Addresses
RFFMBS_MAINTAIN_BOBJECTS
FMBSCPY
Copy Budget & Posting Addresses
RFFMBS_COPY
FMBSCPYN
Copy Budget Structure Elements
RFFMBS_COPY_BSELEMENT
FMBSDERIBO
Derivation of Budget Address
FMBSDERIBOCPY
Copy strategy for deriving bud. addr
FMBSDERIBODEL
Delete strategy for budget addresses
FMBSDERIBOPREDEF
Add predefined steps (BSAC)
RFFMBSDERIBOPREDEF
FMBSDERIBOR
Deriv. Rules, Deriv. of Budget Addr.
FMBSIDX_INCON
Display Bdgt Struc. Index Inconsist.
RFFMBS_INDEX_INCONSISTENCIES
FMBSIDX_RECON
Reconstruct budget structure index
RFFMBS_RECONSTRUCT_INDEX
FMBSPO
Change Posting Addresses
FMBS_OBJ_MAINT
FMBSPOHIS
Change History of Posting Addresses
RFFMBS_PO_HIST
FMBSPOHISDEL
Delete Change History of Post. Addr.
RFFMBS_PO_HIST_DEL
FMBSPOS
Display Posting Addresses
FMBS_OBJ_MAINT
FMBSPO_DATA
Display Posting Data Inconsistencies
RFFMBS_PDATA_INCONSISTENCIES
FMBSPO_DEL
Delete posting objects
RFFMBS_DELETE_POBJECTS
FMBSPO_GEN
Generate Posting Addresses From Data
RFFMBS_PO_FROM_FM_GENER
FMBSPO_HIE_MULT
Maintain Hierarchical Posting Addr.
RFFMBS_MAINTAIN_HIE_POBJECTS
FMBSPO_INCON_DEL
Delete Inconsistent Posting Address
RFFMBS_DELETE_INCONSISTENT_PO
FMBSPO_MULT
Maintain Posting Addresses
RFFMBS_MAINTAIN_POBJECTS
FMBS_STAT
Summary of Budget Structure Settings
RFFMBS_STATUS
FMBTB
Transfer Budget Totals to FI-BL
RFFMTTTOBL
FMBUD001
Export ISPS Budget Data
RFFMBUE1
FMBUD002
Import ISPS Budget Data
RFFMBUI1
FMBUD003
Export from Local Auth. Budget Data
RFFMBE25
FMBUD004
Import from Local. Auth. Budget Data
RFFMBI25
FMBUD007
Export of Financial Results
RFFMBE35
FMBUD008
Import Financial Results
RFFMBI35
FMBUDACT
Budget/Actuals allowed for BL
FMBUDDIFF
Analyze document consistency
RFFMKU_ANALYZE_DOCUMENTS
FMBUD_APP
Mass Budget Approval
RFFMMP_BUDGET_APPROVE
FMBV
FM: Activate Availability Control
BPINDX03
FMBY1
Budget Period Control: Applications
BUSVIEWS
FMBY100
BP Ctrl: Field Grouping per Activity
BUSVIEWS
FMBY101
BP Ctrl: Field Grouping per Role
BUSVIEWS
FMBY108
BP Ctrl: Field Grouping per Appl Obj
BUSVIEWS
FMBY11
BP Ctrl: Assign Scrn Field to DB
BUSVIEWS
FMBY12
Budget Pd Ctrl: Field Group Criteria
BUSVIEWS
FMBY13
Budget Pd Ctrl: Role Categories
BUSVIEWS
FMBY14
Budget Pd Ctrl: Role Category Grpng
BUSVIEWS
FMBY15
Budget Pd Ctrl: Appltn Transactions
BUSVIEWS
FMBY16
Budget Period Control: Tables
BUSVIEWS
FMBY17
Budget Pd Ctrl: External Applicatns
BUSVIEWS
FMBY18
Budget Period Control: Activities
BUSVIEWS
FMBY19
BP Ctrl: Fld Grpng for Each Activity
BUSVIEWS
FMBY2
Budget Period Control: Field Groups
BUSVIEWS
FMBY23
Budget Period Control: Data Sets
BUSVIEWS
FMBY3
Budget Period Control: Views
BUSVIEWS
FMBY4
Budget Period Control: Sections
BUSVIEWS
FMBY5
Budget Period Control: Screens
BUSVIEWS
FMBY6
Budget Period Ctrl: Screen Sequences
BUSVIEWS
FMBY7
Budget Period Control: Events
BUSVIEWS
FMBY8
Budget Pd Ctrl: GUI Stand. Functions
BUSVIEWS
FMBY9
Budget Pd Ctrl: GUI Addtnl Functions
BUSVIEWS
FMB_A01
Budget Consumption View
RFFMREP_LDB_A01
FMB_B01
Budget View by Document Type
RFFMREP_LDB_B01
FMB_B02
Budget View by Process
RFFMREP_LDB_B02
FMB_PL01
Budget Lines Vs. Commt./Actual Line
RFFMREP_LDB_PL01
FMB_PT01
Budget Totals Vs. Commt./Actual Tot.
RFFMREP_LDB_PT01
FMC2
Customizing in Day-to-Day Business
FMCAALOT
Approval Write-Off
FMCAARFB0
Residence Time of Form Bundle
FMCAARFB1
Archiving of Form Bundle
FMCAARFB2
Activate AS for Form Bundles
FMCABILL
Public Sector Billing
SAPLFKKAKTIV2
FMCABILLI
Object-Based Tax Billing
FMCABILLI
FMCABILLM
Object-Based Tax Billing
SAPLFKKAKTIV2
FMCABP
B. Partner Asset w. Duplicate Search
FMCABP1
B. Partner Asset w. Duplicate Search
RFKKBP_DUPL
FMCABRFCIMP
BRF: Copy Implementation Classes
RFKK_BRF_COPY_IMPL_CLASSES
FMCABRFGEN
BRF: Generate Expressions
FMCA_BRF_GENERATE_XML_REQUEST
FMCABRFTRANS
BRF: Transport Application Classes
FMCA_BRF_TRANSPORT_SIMPLE
FMCAC1
Create Contract Partner & Customer
FMCAC2
Change Contract Partner & Customer
FMCAC3
Display Contract Partner & Customer
FMCACOLLAG
Derivation Cllction Agncy - Custom.
FMCACOLLAGE
Derivation Cllction Agncy - Mainte.
FMCACOV
Business Partner Overview
RFMCA_COV
FMCACOVP
Business Partner Overview
RFMCA_COVP
FMCADERIVE
FM Deriv. Transactions - Customizing
FMCADERIVE2
FM Derivation Trans. - Distributor
RFMCADERIVE2
FMCADERIVER
FM Deriv. Transactions - Maintenance
FMCADLOT
Resubmission Write-Off
FMCADOCA
Approval List for Doc. Changes
FMCAFOBI
Form-Based Tax Bill
SAPLFKKAKTIV2
FMCAFOBIS
Form-Based Tax Bill
FMCAFOBIS
FMCAFPFCP
Copy a Form Bundle
RFMCA_FPF_FORMBUNDLE_CHANGE
FMCAFPFIMG
Display IMG Activity for Form Proc.
RFMCA_FPF_IMG_OPEN
FMCAFPFM1
Generate FBTYP from ABTYP
SAPLFMCA_FPF_MIGRATION
FMCAFPFM2
Migration of Tax Returns to FPF
SAPLFKKAKTIV2
FMCAGTRINVBILL_DISE1
Display Grantor Billing Document
RFMCA_GTR_BILLDOC_DISP_E1
FMCAGTRINVBILL_DISP
Display Grantor Billing Doc. (PSCD)
RFMCA_GTR_BILLDOC_DISP
FMCAGTRINV_M
Mass Invoicing (Grantor)
RFMCA_GTR_INV01
FMCAGTRINV_S
Single Invoicing (Grantor)
RFMCA_GTR_INV02
FMCAILOT
Approval Installment Plan
FMCAINCOC
Generate Inbound Correspondences
RFMCAP700_CREATE
FMCAINCOH
Process Inbound Correspondence
RFMCAP700
FMCAINVH
Invoice History
RFMCAINVH
FMCAM1
Generate Inbound Correspondences
SAPLFKKAKTIV2
FMCAM1_OLD
Generate Inbound Correspondence
SAPLFKKAKTIV2
FMCAM2
Generate Invoices
SAPLFKKAKTIV2
FMCAOGRM
Generate Docs from General Requests
SAPLFKKAKTIV2
FMCAORDNR2
Number Range Maintenance: FMCA_ORD
SAPMSNUM
FMCAPFBI
Update Delta Queues for Form Bundles
SAPLFKKAKTIV2
FMCAPFBI_GEN
Generate BI Extractor for Form Data
SAPLFMCA_FPF_BI_GEN
FMCAPFPF
Mass Activity for Form Process
SAPLFKKAKTIV2
FMCAPFPFS
Process Form Bundle
RFMCA_FPF_FORMBUNDLE_PROCESS
FMCASKV
Differences in Cash Discount Clearng
RFMCASKV
FMCAV1
Create Contract Partner & Vendor
FMCAV2
Change Contract Partner & Vendor
FMCAV3
Display Contract Partner & Vendor
FMCA_AIH
IS-PS-CA Archiving Invoice History
FMCA_BRF
Configure BRF
FMCA_CALL_BRF
FMCA_BRFP_GEN
Generate objects for call procedure
FMCA_BRFPLUS_GENERATION_DT
FMCA_BRFP_GEN_DISP
Display objects in generation mode
FMCA_CHECK_INCORR
Check Custom. for Enh. Inbd Corresp.
RFMCA_INCORR_CHECK_CUST
FMCA_COUPON
Generate Coupon Books
SAPLFKKAKTIV2
FMCA_DM_RT_DUNN
Real-Time Dunning
RFMCA_EXECUTE_DUNNING
FMCA_DUN_EA
Update Enf. Action from Dunning
RFMCA_DUN_ENF_ACT_CREATE
FMCA_EATYREPL
Replicate Enforcement Action Type
RFMCA_ENF_ACT_CUST_REPL
FMCA_EHVD
Customer Overview - Data Selection
SAPLENVD1
FMCA_GEN_WD_FROM_UI
Generate WD form UI for ISR scenario
FMCA_GENERATE_WD_FORM_GUI
FMCA_GRANT_FICA_ACT
Activate the use of Grant for FICA
RFMCA_GRANT_FICA_ACTIVE
FMCA_P050
Estimation Posting for Ind Cor. Req.
FMCA_P052
Deactivate Enhanced Inbnd Corresp.
FMCA_P053
Settings for Enh. Inbound Corresp.
FMCA_P673
Maintain Exception List Messages
FMCA_PT_REISPL
Information System: Parcels
FMCA_TRM_CD
Display change documents
RSSCD100
FMCA_TRM_CORR_ARCHIV
load correspondence from archive
FMCA_TRM_CORR_FROM_ARCHIVE
FMCA_TRM_OBN_BP
OBN for Contract Object
FMCA_TRM_OBN_BP
FMCA_TRM_OBN_CO
OBN for Contract Object
FMCA_TRM_OBN_CO
FMCA_TRM_OBN_ICR
OBN for Creating Enhanced EKA
FMCA_TRM_OBN_ICR
FMCA_TRM_OBN_INV
OBN for Invoicing Document
FMCA_TRM_OBN_INV
FMCA_TRM_OBN_OA
OBN for Optical Archive
FMCA_TRM_OBN_OA
FMCA_TRM_REL_LINKS
Configure Useful Links
FMCA_TRM_YOUCANALSO
Configure Other Options
FMCB
Reassignment: Document Selection
RFFMCHAB
FMCC
Reassignment: FM-CO Assignment
RFFMCHAC
FMCCA
Def. of FM CC - Address based
FMCC_DEFA
FMCCAVCCUSTDEF
Check Cash Control Customizing
RFFMCCAVCCUSTDEF
FMCCAVCDERIACTG
Derivation of Activity Group
FMCCAVCDERIACTGR
Derivation of Activity Groups
FMCCAVCDERIAO
Derivation of Control Object
FMCCAVCDERIAOR
CC Derivation control object (ACO)
FMCCAVCDERICH
Derivation of Control Object
FMCCAVCDERICHR
CC Derivation of check horizon
FMCCAVCDERITPROF
Derivation of Activity Group
FMCCAVCDERITPROFR
CC Derivation of tolerance profile
FMCCAVCOVERVIEW
Overview of Cash control Values
RFFMCCAVC_OVERVIEW
FMCCAVCOVERVIEWLIST
Cash control List
RFFMCCAVC_OVERVIEW_LIST
FMCCAVCREINIT
Re-Initialize Cash Control Ledger
RFFMCCAVC_REINIT
FMCCAVC_F110
F110 for Cash Control exclusively
RFFMCCAVC_F110
FMCCD
Def. of FM CC - Document based
FMCC_DEFD
FMCCFB
Strategy for Prohibiting Budget CF
FMCCFBR
Strategy for Prohibiting Budget CF
FMCCF_CORR
Correct Budget From CCF
RFFMKU_CCF_CORR
FMCCF_MONI
Fiscal Year Change Monitor
RFFMCCF_MONI
FMCCOVR
FM Obligation Closeout
RFFMCCOVR
FMCCR01
Consistency Check Report
RFFMCC_REPORT01
FMCD
Reassignment: Delete Work List
RFFMCHAD
FMCECPYCG
Copy Cover Groups
RFFMCE_CPYCOVERGR
FMCECVGPNR
Maintain No.Range Intvl for Cvr Grps
FMCEDELCG
Delete CE Rules
RFFMCE_DELCOVERGR
FMCEGENCG
Generate CE Rules
RFFMCE_GENCOVERGR
FMCEHISCG
Change History of CE Rules
RFFMCE_HISCOVERGR
FMCEHISDEL
Delete Change History of CE Rules
RFFMCE_HISCOVERGR_DEL
FMCEMON01
Overview of Automatic Cover Groups
RFFMCE_HIER_VIEW
FMCEMSGA
Call FMCEMON01
RFFMCE_CALL_FMCEMON01
FMCEMSGD
Show details of FMCE messages
FMCERG
Strategy for Generating CE Rules
FMCERGR
Derivation Rules in CE Rule Strategy
FMCERULE
Process Single CE Rule
SAPLFMCE_OPEN_RULE
FMCG
Reassignment: Overall Assignment
RFFMCHAG
FMCG_CHAIN
Reassignment: Full Selection(Chains)
RFFMCHAG_CHAIN
FMCIA
Edit Commitment Item
SAPMFMCI
FMCIC
Display commitment item
SAPMFMCI
FMCID
Change Commitment Item: Hierarchy
SAPMFMCI
FMCIE
Display Commitment Item: Hierarchy
SAPMFMCI
FMCIH
Commt Items: Alternative Hierarchy
SAPMFMCI
FMCI_COPY_NEXT_YEAR
Copy Cmmt Items into Following Year
RFFMMD_COM_ITEM_FYC
FMCI_FYC
Copy Cmmt Items into Following Year
RFFMMD_COM_ITEM_FYC
FMCI_REPLACE_HIVARNT
Replace Hierarchy Variant Assignment
RFFMMD_REPLACE_HIVARNT
FMCJ
Maintain cash journal
SAPLFMCABK
FMCL
FM Closeout of Obligations
FMCL_PO
FM Closing for Procurement
RFFMCLOSING_PROCUREMENT
FMCL_SEARCH
Search Purchasing Doc for FM Closing
RFFMCLOSING_SEARCH_PROCUREMENT
FMCN
Reassignment: Supplement.Acct Assgt
RFFMCHAN
FMCOMPARESTRATEGY
Compare Derivation Strategy
RFFMCOMPARE_STRATEGY
FMCP_EF_CLOSE
Close Earmarked Funds for Contracts
RFFM_OA_SET_FINAL_IND
FMCP_EF_CREATE
Create Earmarked Funds for Contracts
RFFM_OA_CREATE_EF
FMCR
Reassignment: Display Work List
RFFMCHAR
FMCT
Reassignment: Transfer
RFFMCHAT
FMCUDERIVAL
Derivation strategy to create line
FMCUDERIVDALE
Derivation strategy for ALE distribu
FMCUDERIVMIG
Derivation strategy for migration
FMCUDERIVMIGED
Derivation strategy for migration
FMCUDERIVSUB
Derivation strategy for substitution
FMCYCOPI_BW
Transfer of SAP BW PlanData to BCS
BPREP_RETRAKTOR_BCS_NEW
FMCYCOPI_CO
Transfer of CO Planning Data to BCS
RFFMCY_CO_COPI
FMCYCOPI_CO_RESTRICT
Restrict per CO Business transaction
FMCYCOPI_SAC
Transfer Plan data from SAC to BCS
RFFMCY_SAC_COPI
FMCYDOC
Copy Budget Documents
RFFMCY_COPY_DOCUMENT
FMCYFREEZE
Copy budget data (freeze)
RFFMCY_FREEZE
FMCYFREEZEN
Freeze Budget Data
RFFMCY_FREEZE_700
FMCYINIT
Initialize budget data
RFFMCY_LOAD_INIT
FMCYLOAD
Copy budget data (load)
RFFMCY_LOAD
FMCYLOADN
Generate Budget Data
RFFMCY_LOAD_700
FMCYPREP
Generate Planning Data
RFFMCY_PREP
FMCYRESET
Reset budget data (preparation)
RFFMCY_RESET
FMCYTEXT
Copy Budget Text
RFFMCY_TEXT
FMD1
FM: Change Carryforward Rules
SAPMFM10
FMD2
FM: Display Carryforward Rules
SAPMFM10
FMD7
FM: Change Supplement Budget Plan
SAPMKBUD
FMD8
FM: Display Supplement Budget Plan
SAPMKBUD
FMD9
FM: Change Suppl. Coll. Expend. Plan
SAPMKBUD
FMDA
FM: Change Budget Plan
SAPMKBUD
FMDAOPA
Clear Down Payments
RFFMDAOPA
FMDB
FM: Display Budget Plan
SAPMKBUD
FMDC
FM: Change Collect. Expend. Planning
SAPMKBUD
FMDD
FM: Display Collect. Expnd. planning
SAPMKBUD
FMDE
FM: Loc. Auth.: Change Fin. Result
SAPMKBUD
FMDEBT_RESCHEDULE
Reschedule debt
RFM_DEBT_RESCHEDULING
FMDERIVATIONANALYSIS
Analysis Report on FM Derivations
RFFMDERIVATIONANALYSIS
FMDERIVE
FM Object Assignment - Customizing
FMDERIVER
FM Object Assignment - Maintenance
FMDERIVETRACE
Activate FMDERIVE TRACE
RFFMDERIVETRACE
FMDERIVE_ENHANCE
Enhance FM Derivation Tool
FMDF
FM: Loc. Auth.: Display Fin. Result
SAPMKBUD
FMDG
FM: Loc. Auth.: Change FR in CE
SAPMKBUD
FMDH
FM: Loc. Auth.: Display FR in CE
SAPMKBUD
FMDI
FM Loc. Auth.: Copy Budget Version
BPCOPY01
FMDI01
Data Transfer in Direct Input
RFFMDI10
FMDJ
FM: Transfer Financial Result
BPFRES01
FMDK
FM Loc. Auth.: Change Net Voting
SAPMKBUD
FMDL
FM Loc. Auth.: Display Net Voting
SAPMKBUD
FMDM
Monitor Closing Operations
RFFMCFM1
FMDMR1
Display Assignment Rules for Process
FMDMR2
Display Assignmt. Rules for Val.Type
FMDN
FM: Integration in Balance Hierarchy
RFFMBAL1
FMDO
FM: Loc. Auth.: Transfer Bdgt Values
RFFMCPY1
FMDO1
FM: Revaluate Original Budget
RFFMCPY2
FMDO2
FM: Revaluation of Supplement
RFFMCPY3
FMDOCREV
Reverse Budget Entry Documents
RFFMMP_DOCREVERSE
FMDPEF
Create Down Paym. with EF reference
FMDPEF_DET
Create Down Paym. with EF reference
FMDPREF
Create Down Paym. Req. with EF ref.
FMDPREF_DET
Create Down Paym. Req. with EF ref.
FMDS
Copy Carryforward Rules
RFFMCFC1
FMDT
Display Carryforward Rules
RFFMCFL1
FMDV
FM: Residual Budget Data Transfer
RFFMBI61
FMDW
FM: Financ. Result CE Data Transfer
RFFMBI51
FMDX
FM: Coll. Expend. Plan Data Transfer
RFFMBI41
FMDY
FM: Financial Result Data Transfer
RFFMBI31
FMDZ
FM: Budget Planning Data Transfer
RFFMBI21
FME1
Import Forms from Client 000
RKCOBTR5
FME2
Import Reports from Client 000
RKCOBTR3
FME3
Transport Forms
RKCOBTR4
FME4
Transport Reports
RKCOBTR2
FME5
Reorganize Forms
RKDREOFO
FME6
Reorganize Drilldown Reports
RKDREOBE
FME7
Reorganize Report Data
RKDREODA_NEW
FME8
Maintain Batch Variants
RKPBATCH
FME9
Translation Tool - Drilldown
RKCTRTX1
FMEB
Structure Report Backgrnd Processing
RKDBAT02
FMECDERIVE
FMEUF Object Assignment -Maintenance
FMECDERIVER
FMEUF Object Assignment -Maintenance
FMEDANALYZER
Analyzis of possible Duplicated Docs
RFFMKU_DOC_DOUBLE_ANALYSER
FMEDD
Display Entry Document
RFFMED_PRINT
FMEDDH
Display Budget Documents
RFFMBUD_DOC_HANA
FMEDDW
Drilldown for Budget Entry Documents
RFFMED_DRILLDOWN
FMEDFAMNR
FM document family number ranges
FMEDHISTDEL
Delete history of Entry Document
RFFMKU_DOC_HISTORY_DEL
FMEDHISTDIS
Display history of Entry Document
RFFMKU_DOC_HISTORY
FMEDNR
FM entry document number ranges
FMEH
SAP-EIS: Hierarchy maintenance
SAPMKXHI
FMEK
FMCA: Create Drilldown Report
SAPMKCEE
FMEL
FMCA: Change Drilldown Report
SAPMKCEE
FMEM
FMCA: Display Drilldown Report
SAPMKCEE
FMEN
FMCA: Create Form
SAPMKES1
FMEO
FMCA: Change Form
SAPMKES1
FMEP
FMCA: Display Form
SAPMKES1
FMEQ
FMCA: Run Drilldown Report
SAPMKCEE
FMER
FMCA: Drilldown Tool Test Monitor
SAPMKCB9
FMEUFDD
Display Original Document
RFMEUF_DOC_DISP
FMEUFFINTYP
Display Financing Source Type
FMEUFINTERV
Define Intervention
FMEUFLEVELS
Define Levels
FMEUFLP1
Set Up Launchpad for Cert. Manager
FMEUFLP2
Set Up Launchpad for Cert. Accountnt
FMEUFPROC
Display Certification Procedure
FMEUFRCODE
Maintain Regional Codes
FMEUFTAXHAND
Display Certification Procedure
FMEUF_CUST
Expenditure Certification Custom.
RFMEUF_CUST
FMEURO05
Delete Euro FM Area
RFFMFCP8
FMEURO1
Create Euro FM Area
RFFMFCP0
FMEURO2
Refresh Euro Master Data
RFFMFCP1
FMEURO3
Display Euro FM Areas
FMEURO4
Deactivate Euro FM Area
FMEV
Maintain Global Variable
RKES0101
FMF0
Payment Selection
RFFMS200
FMF1
Revenue Transfer
RFFMS220
FMFA_0001
FMFA: Applications
BUSVIEWS
FMFA_0002
FMFA: Field Groups
BUSVIEWS
FMFA_0003
FMFA: Views
BUSVIEWS
FMFA_0004
FMFA: Sections
BUSVIEWS
FMFA_0005
FMFA: Screens
BUSVIEWS
FMFA_0006
FMFA: Screen Sequences
BUSVIEWS
FMFA_0007
FMFA: Events
BUSVIEWS
FMFA_0008
FMFA: GUI Standard Functions
BUSVIEWS
FMFA_0009
FMFA: GUI Additional Functions
BUSVIEWS
FMFA_0011
FMFA: Assign Screen Field->DB Field
BUSVIEWS
FMFA_0012
FMFA: Field Grouping Criteria
BUSVIEWS
FMFA_0013
FMFA: Role Categories
BUSVIEWS
FMFA_0015
FMFA: Application Transactions
BUSVIEWS
FMFA_0016
FMFA: Tables
BUSVIEWS
FMFA_0018
FMFA: Activities
BUSVIEWS
FMFA_0104
FMFA: Applications
BUSVIEWS
FMFA_0106
FMFA: Assign Object Part --> Note ID
BUSVIEWS
FMFA_0108
Edit Funct. Area Field Sel. String
BUSVIEWS
FMFEE
Calculate Fees for US Federal
RFM_FEES
FMFGAPAAC
Acc. Property account assignment cat
FMFGAPCON
Acc. Property Main Settings
FMFGAPCR
Accountable Property program
RFFMFGAPCR
FMFGAPMT
Accountable Property Movement Types
FMFGAPTR
Acc. Property Transaction Types
FMFGBUTYPE
Budget Type attributes
FMFGCCRLIST
CCR List
RFFMFGCCRDISPLAY
FMFGCCRLISTN
CCR Vendor List
RFFMFGCCRDISPLAY_NEW
FMFGCCRUPDATE
Update CCR data using data file
RFFMCCRUPDATE
FMFGCCRUPLOAD
Upload Initial CCR Data File
RFFMCCRUPLOAD
FMFGCCRVENDORCREATE
Create Vendor Master from CCR Data
RFFMCCRVENDORCREATE
FMFGCCRVENDORUPDATE
Update Vendor Master from CCR Data
RFFMCCRVENDORUPDATE
FMFGCCR_CREATE
PSM-FG: Create/Update CCR Vendors
RFFMCCRVENDORCREATE01
FMFGCCR_UPDATE
PSM-FG: Update CCR Vendors
RFFMCCRVENDORSYNCH01
FMFGDRVCOCKPIT
Federal Extension Derivation Data
SAPLFMFG_DERIVE_COCKPIT
FMFGDRVCOCKPIT_IMG
Federal Extension Derivation Access
SAPLFMFG_DERIVE_COCKPIT
FMFGDRVTRACE
Display US Federal derivation trace
SAPLFMFG_DERIVE_TRACE
FMFGF2_ATTRIBUTES
Configure Attributes
FMFGRCN_DEF_RULE
Reconciliation Rule Definition
FMFGRCN_DEF_RULE
FMFGRCN_DEF_SLICE
Reconciliation Slice Definition
FMFGRCN_DEF_SLICE
FMFGSUBTOT
Reconciliation Subtotal Texts
FMFGTB
US Federal: Trial Balance Report
RFMFG_TRIAL_BALANCE
FMFGTCL
Congressional Limitations (St. Fund)
RFFMFGTCL
FMFGYEFIELDS
Collected fields year end
FMFG_AADISP
Display Items by Acct. Assignment
RFMFGAAPAY_DISPLAY
FMFG_AAPAY
Partial Clearing by Acct. Assignment
RFMFGAAPAY
FMFG_ACC_CLOSEOUT
Closeout of the Residual Accounts
RFFMYRCL
FMFG_ADJUST_SO
Adjust Sales Order
RFFMFG_UNFILLED_ORDERS_V1
FMFG_AUTO_TC
Treasury Confirmation - Automated
RFFMFGAUTOTCONFIRM
FMFG_CANCELED_AP
Canceled Fund for Account Payable-FI
RFFMCANCELED_FUND_AP
FMFG_CANCELED_AP_MM
Canceled Fund for Account Payable-MM
RFFMCANCELED_FUND_AP_MM
FMFG_CANCELED_AR
Canceled Fund for Acct Receivable-FI
RFFMCANCELED_FUND_AR
FMFG_CANCEL_FUND
A/R Cancel Fund Automatic Posting
RFFMFG_INTERFACE_CLEARING
FMFG_DATA_ACT_FILE_B
Create DATA Act File B
RFFMFG_DATA_ACT_FILE_B_CREATE
FMFG_DATA_ACT_FILE_C
Create DATA Act File C
RFFMFG_DATA_ACT_FILE_C_CREATE
FMFG_DIT_FBT
Maintain List of DIT/FBT Accts
FMFG_DOCT_ADJ
Document types for adjustments
FMFG_EF_POST
Post parked Earmark fund documents
RFFMFG_EF_PARK_TO_POST
FMFG_EXCLUDE_INVOICE
Exclude Invoice from PPA Calculation
RFMUSFG_EXCLUDE_INVOICE
FMFG_E_1099_C
Tax Form 1099-C
RFFMFG_1099_C
FMFG_E_BR1
Statement of Budgetary Resources
FMFG_E_CA1
Statement of Custodial Activities
FMFG_E_CF
budget carry forward with subtypes
BPCARRFOR
FMFG_E_CL0
Preclosing Rollup
BPCLOSE
FMFG_E_CL1
Preclosing rollup: fund type rules
FMFG_E_CL2
Preclosing rollup: fund rules
FMFG_E_FI1
Statement of Financing
FMFG_E_FMS1219
FMS 1219/1220 Accountability Reports
RFMUSFG_FMS121920
FMFG_E_NET_COST
Statement of Net Cost
RFFMFG_NET_COST
FMFG_E_NP1
Statement of Changes in Net Position
FMFG_E_RB1
Reclassified Balance Sheet
FMFG_E_RC1
Reclassified Statement of Net Cost
FMFG_E_REL
Release Budget
BPRELEASE
FMFG_E_RLAYOUT
Tool Program for Reporting Layout(s)
RFMFGRLAYOUT
FMFG_E_RP1
Reclassified Stmt of Net Position
FMFG_E_SF1081
US Federal SF1081 - Voucher process
RFFMFG_SF1081
FMFG_E_SF132
SF-132
RFFMFG_SF132
FMFG_E_SF133
SF-133
RFFMFG_SF133
FMFG_E_SF224
SF-224 Statement of Transactions
RFMUSFG_SF224
FMFG_E_SF224_ALC_CHG
SF-224: Maintain ALC GWA Master Data
RFMUSFG_SF224_ALC_GWA_MAINTAIN
FMFG_E_SF224_ALC_GWA
SF-224: Display ALC GWA Master Data
RFMUSFG_SF224_ALC_GWA
FMFG_E_SF224_DERIVE
SF-224 - Customizing
FMFG_E_SF224_DERIVER
SF-224 - Customizing
FMFG_E_SF224_TS
Treasury Subclasses
FMFG_E_TP1
Trial Balance Tie-Points
FMFG_E_TRANS_REG
Transaction Register
RFFMFG_TRANS_REG
FMFG_E_YFITRG02
Document Listing
RFFMFG_YFITRG02
FMFG_E_ZFZALI00
Payment Settlement List
RFFMFG_ZFZALI00
FMFG_E_ZOPAC
Online Payment and Collection System
RFFMFG_ZOPAC
FMFG_F2_TRANS
Maintain Transfer Agency and Account
FMFG_FP_REL_LIV
Release Blocked Fast Pay Invoices
RFFMFG_PPA_FP_REL_LIV
FMFG_FUNDS_AVAIL_BCS
5-Column Status of Funds in BCS
FMFG_FUNDS_AVAIL_SPL
5-Column Status of Funds in FI-SL
FMFG_FW_BROWSER
FM USFG Line Item Browser
RFFMFG_USFGX
FMFG_GTAS_ACBLDEF
Specify GTAS Account Balances
FMFG_GTAS_CONV
GTAS Conversion/Initialization
RFFMFG_GTAS_CONV
FMFG_GTAS_FILE
Create GTAS bulk file
RFMUSFG_GTAS_FILE_CREATE
FMFG_HELD_INVOICES
List for Parked and Held Documents
RFMUSFG_RFBUEB00
FMFG_IMPROP_REASONS
Reason code maintenance
FMFG_INVCANCEL
Cancel Invoice and Subsequent Docs
RFFMFG_INV_CANC_ALL
FMFG_INVSTAT
Maintain Invoice Statuses
RFFMFG_PPA_INVOICE_STAGES
FMFG_INV_STAGES
FMFG: Invoice Stages Activation
FMFG_IPAC
US Federal IPAC Interface Process
RFFMFG_IPAC
FMFG_IPACED
US Federal IPAC Interface Process
RFFMFG_IPACED
FMFG_IPACED_DERIV
US Fed IPACed Derivation Tool
FMFG_IPACED_FLAG
US Fed IPACed Cust/Vend Flag
FMFG_IPACED_REVERSE
IPACed Bulk File Confrm. Reverse Pro
RFFMFG_IPACED_REVERSE
FMFG_IPAC_CNFRM
IPAC Confirmation Process
RFFMFG_IPAC_CNFRM
FMFG_IPAC_REGENERATE
Regenerate previous produced bulk fi
RFFMFG_IPAC_REGENERATE
FMFG_IPAC_REVERSE
IPAC Bulk File Reverse Process
RFFMFG_IPAC_REVERSE
FMFG_IPAC_SNUM
Number range maintenance: IPAC_DOCR
SAPMSNUM
FMFG_MAN_RFC_CONFIRM
Treasury Confirmation
RFFMFGTCONFIRM_NEW
FMFG_MM_PENDING
PO Pending Changes Report
RFMFG_MM_PENDING_CHANGES
FMFG_OBJ_CLASS_FILE
Create Object Class bulk file
RFFMFG_OBJCLAS_FILE_CREATE
FMFG_PMT_TYPE
Maintain Pmt Method to Pmt Type map
FMFG_PO_HISTORY
Purchase Order History
RFFMFG_PO_HISTORY
FMFG_PO_POST
Post the held PO's
RFFMFG_PO_HOLD_TO_POST
FMFG_PPA_EXPFUND_DER
US Fed PPA Exp Fund Derivation
FMFG_PPA_TO_VENDOR
Transfer PPA Flag to Vendor
RFFMFG_TRANSFER_PPA_TO_VENDOR
FMFG_PP_CLEAR
Federal Payment Program Clearing
RFFMFG_PP_CLEAR
FMFG_PROG_ACT_FILE
Create Program Activity bulk file
RFFMFG_PROG_ACT_FILE_CREATE
FMFG_PROG_REPT_CODE
Program Report Category - FACTS II
Count: 2319 sap01-206 ( 3516 ms )
This documentation is copyright by SAP AG.
