SAP ABAP Package FKKB (Contract A/R & A/P: Central Objects)
Basic Data
Package | FKKB | ||
Short Description | Contract A/R & A/P: Central Objects | ||
Super package | FI-CA | Structure Package for FI-CA | |
Main package indicator | Development Package | ||
Created on/by | 00000000 | SAP |
Package Content
Table Name | Short Description | Table Category | Delivery Class |
---|---|---|---|
ARCH_FKKKO | FI-CA doc: Header-oriented doc index for archive | TRANSP | A |
ARCH_FKKOP | FI-CA doc: Header-oriented doc index for archive | TRANSP | A |
DFK006B | Note to Payee - Texts | TRANSP | A |
DFK006E | Note to Payee - Accounts | TRANSP | A |
DFKCRPO | Clarification Worklist Credit | TRANSP | A |
DFKK1099 | 1099 Statutory Reporting Data | TRANSP | A |
DFKKAVK | Payment Advice: Header Data | TRANSP | A |
DFKKAVP | Payment Advice: Items | TRANSP | A |
DFKKAVST | Control Table for Payment Advice Note Transfer | TRANSP | A |
DFKKAWM | Foreign Trade Reporting: Report File | TRANSP | A |
DFKKBIC | Obsolete | TRANSP | A |
DFKKBICL | FI-CA Batch Input - Error Change Logs | TRANSP | A |
DFKKBOL | Bollo: Italy | TRANSP | A |
DFKKCASHFC | Interim Table for Cash Management and Forecast Data | TRANSP | A |
DFKKCDLOTS | Lot Management for Cash Desk (Data only Temporary ca. 2 Yrs) | TRANSP | A |
DFKKCDREF | Cash Desk Document References | TRANSP | A |
DFKKCFCSLOCKS | FI-CA Locks | TRANSP | A |
DFKKCFCVS | Clarification Cases from Payment Transfer - Ext. Pymt Coll. | TRANSP | A |
DFKKCFDUNTEL | Telephone List for Dunning | TRANSP | A |
DFKKCFNR | Clarification Cases from NOC Returns Lot | TRANSP | A |
DFKKCFPAYRUN | Clarif. Worklist: Payt Program | TRANSP | A |
DFKKCFPAYRUN2 | Calrification Worklist: Payment Program (New Version) | TRANSP | A |
DFKKCFRLS | Clarification Cases: Returns Lots | TRANSP | A |
DFKKCFZST | Clarification Cases from Payment Lot | TRANSP | A |
DFKKCJC | Cash Desk Closing Data | TRANSP | A |
DFKKCJF | Transfer Accepted Payments | TRANSP | A |
DFKKCJK | Data for Change Amounts at Cash Desk - Different Currency | TRANSP | A |
DFKKCJM | Cash Journal Master Data | TRANSP | C |
DFKKCJMT | Text Table for Cash Journal Master Data | TRANSP | C |
DFKKCJT | Transaction Data for Cash Journal | TRANSP | A |
DFKKCLMEM | Management Table for Buffered Open Item Processing | TRANSP | A |
DFKKCMF | Manually Entered Checks Lot: Reconciliation Key | TRANSP | A |
DFKKCMK | Manually Issued Checks Lot: Header Data | TRANSP | A |
DFKKCMP | Manually Issued Checks Lot: Item Data | TRANSP | A |
DFKKCMP2P | Manually Issued Checks Lot: Two Party Checks Data | TRANSP | S |
DFKKCMPE | Manually Entered Checks Lot: Error Messages | TRANSP | A |
DFKKCOLFILE_H_W | Subm. of Receivable for Collection: Header Data Buffer | TRANSP | L |
DFKKCOLFILE_P_W | Subm. of Receivable for Collection: Item Buffer | TRANSP | L |
DFKKCOLFILE_T_W | Subm. of Receivable for Collection: Trailer Data Buffer | TRANSP | L |
DFKKCOLI_LOG | Collection Agency Information File: Communication Log | TRANSP | A |
DFKKCOLL | Admin. Data for Sumbission of Receivables for Coll. Agency | TRANSP | A |
DFKKCOLLH | Management Data for Submission to Coll. Agency (History) | TRANSP | A |
DFKKCOLLH_I_W | Buffer: Collection Agency Information File (Header Data) | TRANSP | L |
DFKKCOLLP_IM_W | Buffer: Coll. Agency Info File (Item Master Data Change) | TRANSP | L |
DFKKCOLLP_IP_W | Buffer: Collection Agency Info File (Item for Payments) | TRANSP | L |
DFKKCOLLP_IR_W | Buffer: Collection Agency Info File (Item for Callback) | TRANSP | L |
DFKKCOLLT_I_W | Buffer: Collection Agency Information File (Footer) | TRANSP | L |
DFKKCOLL_CH | Collection: Changes to Business Partner Master Data | TRANSP | A |
DFKKCOL_LOG | Collections Agency File: Settlement Log (Payments) | TRANSP | A |
DFKKCOPA | Log Table for COPA Transfer | TRANSP | A |
DFKKCR | Repository For Checks | TRANSP | A |
DFKKCR2P | Check Repository: Additional Payees | TRANSP | A |
DFKKCRADD | CR: Additional Information for Payment Medium | TRANSP | A |
DFKKCRCASH | CR: Cashed Checks Not Yet Entered in Register | TRANSP | A |
DFKKCRCL | Table for Checks To Be Clarified | TRANSP | A |
DFKKCRCL_DOCS | Table for Checks To Be Clarified | TRANSP | A |
DFKKCRDEL | CR: Deleted Payment Medium / Basic Data | TRANSP | A |
DFKKCRDEL2P | CR: Deleted Payment Medium / Payee Data | TRANSP | A |
DFKKCRDELADD | CR: Deleted Payment Medium / Additional Data | TRANSP | A |
DFKKCRDELD2 | Check Register: Deleted Payment Media/Partial Encashments | TRANSP | A |
DFKKCRDOC2 | Check Management: Partial Encashments | TRANSP | A |
DFKKCRF | Record of Creditworthiness: Fixed Interest Periods, Releases | TRANSP | A |
DFKKCRH | Creditworthiness Record: Total of one Year | TRANSP | A |
DFKKCROWN | CR: Information on Issued Check Forms | TRANSP | A |
DFKKCRP | Creditworthiness Record: Generating Actions | TRANSP | A |
DFKKCRST | Control Table for Check Register Transfer | TRANSP | A |
DFKKCUST_SHORT | Data Extract: Customizing | TRANSP | A |
DFKKCVS | Convenience Stores: Data for Convenience Store Document | TRANSP | A |
DFKKDDA | Debit Memo Notification (England) | TRANSP | A |
DFKKDOUBTD_RET_W | Buffer: Printout for Ind.Val.Ad - Return Values (User Event) | TRANSP | L |
DFKKDOUBTD_W | Buffer: Create Printout for Receivables Adjustment | TRANSP | L |
DFKKDT | Accounting Data (INDX Structure) | TRANSP | C |
DFKKENQ | Temporary Lock Entries for Mass Activities | TRANSP | L |
DFKKESR | POR Payment Supplement | TRANSP | A |
DFKKEXTCON | Control Table: Official Number Parallel Processing | TRANSP | A |
DFKKEXTDOC | Official Document Number with Attributes | TRANSP | A |
DFKKEXTDOC2 | Encryption of Official Document Numbers | TRANSP | A |
DFKKEXTTMP | Temporary Entries for Official Document Number | TRANSP | A |
DFKKFWBEW | Management Data for Foreign Currency Valuations | TRANSP | A |
DFKKFWKORR | Cumulation Table for Adjustment and Inverse Postings | TRANSP | A |
DFKKFWTRIG | Trigger Table for Inverse Postings | TRANSP | A |
DFKKGLPOST | Lock Table for General Ledger Postings | TRANSP | S |
DFKKGP_SHORT | Data Extract: BP Data | TRANSP | A |
DFKKIA | FI-CA: Database table for FKKIA - intrst supp | TRANSP | A |
DFKKIAPT | Interest Calculation: Log for Interest Run | TRANSP | A |
DFKKIH | FI-CA: Table with Interest History | TRANSP | A |
DFKKIP_GRP | Payment Specification: Header Data | TRANSP | A |
DFKKIP_GRPH | Payment Specification: Payment Data (History) | TRANSP | A |
DFKKIP_ITM | Payment Specification: Related Items | TRANSP | A |
DFKKIP_ITMH | Payment Specification: Deletions Not Yet Confirmed | TRANSP | A |
DFKKIP_ITMV | Payment Specification: Preselected Items | TRANSP | A |
DFKKIP_NUM | Payment Specification (for Lock Object EFKKNUMKR_IP) | TRANSP | A |
DFKKKO | Header Data in Open Item Accounting Document | TRANSP | A |
DFKKKOAR | Reversal Data for Reversal after Archiving | TRANSP | A |
DFKKKO_SHORT | Header Data for Contract Accounting Document - Extracts | TRANSP | A |
DFKKKO_WF | Header Data for Contract Accting Doc. (Workflow Parameters) | TRANSP | A |
DFKKMACFCSMK | FICA Dunning - Blocked Accounts | TRANSP | A |
DFKKMKO | Header data for sample contract accounting document | TRANSP | A |
DFKKMOP | Items in contract account document | TRANSP | A |
DFKKMOPK | Items in contract account document | TRANSP | A |
DFKKMOPW | Items in contract account document | TRANSP | A |
DFKKNRK | NOC Returns Lot: Header Data | TRANSP | A |
DFKKNRP | NOC Returns Lot: Item Data | TRANSP | A |
DFKKNRPE | NOC Returns Lot: Error Messages for Items | TRANSP | A |
DFKKOBJRL | Object Relations between FI-CA Documents | TRANSP | A |
DFKKOP | Items in contract account document | TRANSP | A |
DFKKOPBEW | FI-CA Foreign Currency Valuation | TRANSP | A |
DFKKOPC | Card Data Supplement for Business Partner Item | TRANSP | A |
DFKKOPCOLL | Collection: Log of Receivables Submitted | TRANSP | A |
DFKKOPK | Items in contract account document | TRANSP | A |
DFKKOPKC | Card Data Appendix for FICA Document | TRANSP | A |
DFKKOPKX | Items for Contract Accounting Document (Enhancement) | TRANSP | A |
DFKKOPK_SHORT | Offsetting Items for FI-CA Document - Extracts | TRANSP | A |
DFKKOPK_TEXT_GL | Text G/L Item | TRANSP | A |
DFKKOPL | Locks for Open Items (Change Document Interface) | TRANSP | L |
DFKKOPVZ | Agreed Payment Amounts | TRANSP | A |
DFKKOPW | Items in contract account document | TRANSP | A |
DFKKOP_SHORT | Partner Items for FI-CA Document - Extracts | TRANSP | A |
DFKKPAE | Payment Notification (Aux. Table EFKKNUMKR_PA) | TRANSP | A |
DFKKPAH | Payment Notification | TRANSP | A |
DFKKPC_LOGF | Payment Cards: Settlement Log (Data Medium) | TRANSP | A |
DFKKPC_LOGH | Payment Cards: Billing Log (Header Data) | TRANSP | A |
DFKKPC_LOGI | Payment Cards: Billing Log (Paid Items) | TRANSP | A |
DFKKPC_LOGP | Payment Cards: Billing Log (Payments) | TRANSP | A |
DFKKPOE | Payment Order (Help Table Lock Object EFKKNUMKR_PO) | TRANSP | A |
DFKKPOH | Payment Order: Header Data | TRANSP | A |
DFKKPOP | Payment Order: Item Data | TRANSP | A |
DFKKPPROPEXC | Exceptions for Due Date Determination and Last Payments | TRANSP | A |
DFKKQSR | Individual Records for Withholding Tax Report | TRANSP | A |
DFKKRA | Clearing/Reversal History (Document Header Level) < 4.62 | TRANSP | A |
DFKKRAP | Clearing/Reversal History (Line Item Level) < 4.62 | TRANSP | A |
DFKKRAPT | Clearing/Reversal History (Line Item Level) | TRANSP | A |
DFKKRAT | Partial Clearing Reset | TRANSP | A |
DFKKRD | FI-CA: Table for Management of Rounding Amounts | TRANSP | A |
DFKKRDI | Revenue Distribution | TRANSP | A |
DFKKREP01 | Data for Sales Lists (Belgium) | TRANSP | A |
DFKKREP02 | Data for Sales Lists (Belgium) | TRANSP | A |
DFKKREP03 | Payment History: Posting Totals for Debit Entries | TRANSP | A |
DFKKREP04 | Payment History: Open Items at End of Period | TRANSP | A |
DFKKREP05 | Payment History: Reversals and Write-Offs | TRANSP | A |
DFKKREP06 | Tax Report Data (Invoicing Time or Triggered) | TRANSP | A |
DFKKREP06_S | Tax Report Data - Shadow Table for Posting Date | TRANSP | A |
DFKKREP07 | Tax Report Data (Clearing Time) | TRANSP | A |
DFKKREP07_T | Tax Report Data (Additional Data for Transfer Posting) | TRANSP | A |
DFKKREPT | Receipt Documents | TRANSP | A |
DFKKREPTCL | Clearing Information for Receipt Documents | TRANSP | A |
DFKKREPTNRKR | Internal Table for Lock Object EFKKNUMKR_REPT | TRANSP | A |
DFKKREPZM | Recording Data for EC Sales List | TRANSP | A |
DFKKRES | Reserve Postings | TRANSP | A |
DFKKRF | Returns Lot: Reconciliation Key | TRANSP | A |
DFKKRH | Returns History | TRANSP | A |
DFKKRK | Returns lot: Header data | TRANSP | A |
DFKKRP | Returns lot: Data for payment | TRANSP | A |
DFKKRP3 | Returns: Manual Posting Specifications | TRANSP | A |
DFKKRP3H | Returns: History for Manual Posting Items | TRANSP | L |
DFKKRPE | Returns lot: Error message for returns item | TRANSP | A |
DFKKRPL | Link from Mass Run Interval for Application Log | TRANSP | L |
DFKKSTAT | Table for Temporary Statistics Data, for Mass Activities | TRANSP | L |
DFKKSUM | Posting totals from FI-CA | TRANSP | A |
DFKKSUMC | Control details for posting totals | TRANSP | A |
DFKKSUMCB | Control details for posting totals per company code | TRANSP | A |
DFKKSUMCBD | Control Information for Posting Totals - Alt. Posting Date | TRANSP | A |
DFKKSUMG | Control Information for G/L Corrections | TRANSP | A |
DFKKSUMOLD | Totals Records Without Account Assignment Changes | TRANSP | A |
DFKKSUMR | Control details for posting total adjustments | TRANSP | A |
DFKKTAXEX | Table of FI-CA Tax Exemptions | TRANSP | A |
DFKKTAX_EXEMPT | Table of FI-CA Tax Exemptions | TRANSP | A |
DFKKTRACEK | FKKTRACE: Header for a Trace Run | TRANSP | L |
DFKKTRACEP | FKKTRACE: Item Data | TRANSP | L |
DFKKUMBINDX | Cluster for Variant Storage in Transaction FPU2 | TRANSP | A |
DFKKUR | Update Run: Run Data | TRANSP | A |
DFKKURE | Update Run: Defective Data Records | TRANSP | A |
DFKKVBUND | History: Trading Partners (VBUND) for Business Partner | TRANSP | A |
DFKKVBUNDH | History: VBUND Adjustment Postings | TRANSP | A |
DFKKVBUND_REV | VBUND Adjustments for Revenues and Expenses | TRANSP | A |
DFKKWEBP | EBPP: Payment Data for Payments via Web | TRANSP | A |
DFKKWOH | Write-Off History | TRANSP | A |
DFKKWOHTMP | Temporary Write-Off History | TRANSP | A |
DFKKWO_PROT | Line Items Written Off from Mass Run | TRANSP | A |
DFKKWRTOFF_WF | FI-CA Data for Write-Off in Workflow | TRANSP | A |
DFKKZA | Repayment Request | TRANSP | A |
DFKKZAE | Block Table for Disbursement of Repayment Requests | TRANSP | A |
DFKKZAR | Repayment Request (History of Reversal Postings) | TRANSP | A |
DFKKZAX | Repayment Request (Address Data for Check) | TRANSP | A |
DFKKZF | Payment lot: Reconciliation key | TRANSP | A |
DFKKZK | Payment lot: Header data | TRANSP | A |
DFKKZN | Payment Lot: Notes for Clarification | TRANSP | A |
DFKKZP | Payment lot: Data for payment | TRANSP | A |
DFKKZPE | Payment lot: Error message for payment item | TRANSP | A |
DFKKZPT | Payment Lot: Data for Partial Clearing of a Payment | TRANSP | A |
DFKKZP_ARCIND | Link between Document Number and Archived Payment Lot | TRANSP | A |
DFKKZR | Payment form | TRANSP | A |
DFKKZRH | Payment document (help table for lock object EFKKNUMKR_PF) | TRANSP | A |
DFKKZR_RES | Reserved Payment Form Numbers | TRANSP | A |
DFKKZS | Payment lot: Further selections | TRANSP | A |
DFKKZV | Payment Lot: Enhancement of Note to Payee | TRANSP | A |
DFKKZW | Doubtful/Individual Val. Adjust. for Receivables - Trigger | TRANSP | A |
DFKKZW2 | Doubtful/Indiv. Val. Adjustments for Receivables - Tfr Pstg | TRANSP | A |
DFKKZWH | Doubtful/Ind.Val.Adj.Receivables - History | TRANSP | A |
DFKKZWPT | Log Table for Mass Activ. for Tfr Posting of Dbt Rec/IVAs | TRANSP | A |
DFKK_BALANOTE | Balance Confirmation - Check Table | TRANSP | A |
DFKK_BL_BP | Locked Business Partners from GTS | TRANSP | A |
DFKK_CUST_EXTR | FI-CA Partner - Extracts | TRANSP | A |
DFKK_DOC_EXTR | FI-CA Documents - Extracts | TRANSP | A |
DFKK_EMBARGO | Embargo Countries from GTS | TRANSP | A |
DFKK_EMBARGO2 | Embargo Countries From - To from GTS | TRANSP | A |
DFKK_GP_EXTR | FI-CA Partner - Extracts | TRANSP | A |
DFKK_HBALANOTE | Balance Confirmation - Run Table | TRANSP | A |
DFKK_RECLASS | OI - Reclassifications | TRANSP | A |
DFKK_SELP_GRP | FI-CA Selections - Results Groups | TRANSP | A |
DFKK_SELP_HIST | FI-CA Selection - Result Records - History | TRANSP | A |
DFKK_SELP_RES | FI-CA Selections - Result Records | TRANSP | A |
DFKK_SELP_TXT | FI-CA Selection - Result Records - Long Text | TRANSP | A |
DFKK_SEPA_IDS | SEPA: Short Key for Mandate Reference | TRANSP | A |
DFK_NORM_BP | Normalized Data for Duplicate Search for Business Partner | TRANSP | A |
DPAYC | Payment program - administrative records | TRANSP | A |
DPAYCHKH | Header: Accounting Using Creation of Payment Media | TRANSP | A |
DPAYCHKH1 | Supplemental Assignments with Creation of Payment Media | TRANSP | A |
DPAYCHKNUM | Check Number Lot: Header | TRANSP | L |
DPAYCHKNUMP | Check Number Lot: Single Numbers | TRANSP | L |
DPAYCHKP | Header: Accounting Using Creation of Payment Media | TRANSP | A |
DPAYCHKSET | Check: Settings for Check Creation for House Banks | TRANSP | C |
DPAYG | Payment program - payment group | TRANSP | A |
DPAYH | Payment program - data for payment | TRANSP | A |
DPAYN | Sequential Number Assignment | TRANSP | L |
DPAYP | Payment program - data on paid item | TRANSP | A |
DPAYV | Payment program: Variants for payment medium and list | TRANSP | A |
DPAY_CHEZAG | ZTF Switzerland: Assignment of POR Number to Document Number | TRANSP | L |
FKK042ZA | Work table for country payment methods (data in TFK042ZA) | TRANSP | C |
FKKACT | Activity log in parameter maintenance | TRANSP | A |
FKKBEP | Electronic Bank Statement Line Items | TRANSP | A |
FKKBSTEM | Acct Statement Transfer: Messages for Incorrect Records | TRANSP | A |
FKKBSTER | Acct Statement Transfer: Incorrect Data | TRANSP | A |
FKKBSTMA | Account Statement Transfer: Appendix to Admin. Records | TRANSP | A |
FKKBSTMC | Acct Statement Tfr:History of Processed MultiCash Statements | TRANSP | A |
FKKBSTMV | Acct Statement Transfer: Admin. Records | TRANSP | A |
FKKBUE | Document transfer program - control details | TRANSP | A |
FKKCLEBR | Auxillary Structure for Lock Object EFKKCLEBR | TRANSP | C |
FKKCLEDRI | Auxiliary Structure for Lock Object EFKKCLEDRI | POOL | C |
FKKCLEGP | Help structure for lock object EFKKVKOPA | POOL | C |
FKKCLEGPI | Help structure f. lock object EFKKCLEGPI | POOL | C |
FKKCLEVK | Auxillary Structure for Lock Object EFKKCLEVK | POOL | C |
FKKCLEVKI | Help structure f. lock object EFKKCLEVKI | POOL | C |
FKKCLEZW2I | Help structure for lock object EFKKCLEZ2FI | POOL | C |
FKKCLEZWFI | Auxiliary Structure for Lock Object EFKKCLEZWFI | POOL | C |
FKKCMST | Control Table for Transfer of Manually Issued Checks Lot | TRANSP | A |
FKKCRDOC | Aux. Table for Block Object EFKKCRDOC/Check Management | TRANSP | C |
FKKDEFREV | Trigger Table for Deferred Revenue Postings | TRANSP | A |
FKKDIHDR | FI-CA: Distrib. of intervals - header | TRANSP | A |
FKKDIHDTMP | FI-CA: Distrib. of intervals - temporal copy of header | TRANSP | A |
FKKDIJOB | FI-CA: Distrib. of intervals - table of jobs | TRANSP | A |
FKKDIPOS | FI-CA: Distribution of intervals - items | TRANSP | A |
FKKDIPOTMP | FI-CA: Distrib. of intervals - temporal copy of items | TRANSP | A |
FKKDIPOTMPCOUNT | FI-CA: Counter for Each Entry from FKKDIPOTMP | TRANSP | A |
FKKDISTOP | FI-CA: Flag for exiting jobs early | TRANSP | L |
FKKMAHNV | Control records for the dunning program in FI-CA | TRANSP | A |
FKKMAKO | Dunning History Header | TRANSP | A |
FKKMAKT | Dunning activities | TRANSP | A |
FKKMAREDUCT | Dunning Reductions | TRANSP | A |
FKKMAZE | Dunning history of line items | TRANSP | A |
FKKNUMKR | Help structure for lock object EFKKNUMKR | POOL | C |
FKKRLST | Control table for returns lot transfer | TRANSP | A |
FKKVK | Contract Account Header | TRANSP | A |
FKKVKOPA | Help structure for lock object EFKKVKOPA | POOL | C |
FKKVKP | Contract Account Partner-Specific | TRANSP | A |
FKKZCVS | Control Table for Payment Data Transfer fm Ext. Pymt Coll. | TRANSP | A |
FKKZEST | Control table for payment lot transfer | TRANSP | A |
FKK_GPSHAD | Data Extract: Business Partner Data (Faster Access) | TRANSP | A |
FKK_GPSHAD_PC | Business Partner(s) for whom Changes Are Planned | TRANSP | A |
FKK_INSTPLN_HEAD | Header Data for Installment Plan | TRANSP | A |
FKK_INSTPLN_HIST | Installment Plan History | TRANSP | A |
FKK_KONTL_LINK | Link Table: Document <> Variable Additional Account Assigmts | TRANSP | A |
FKK_PAYMENTREL | FICA: Payment Release | TRANSP | A |
FKK_UMBHI | History of Transfer to Another Account | TRANSP | A |
FKK_UMBPOS | History of Document Transfer to Another Account | TRANSP | A |
INTSTAT | Explanations for Interval Status (Table FKKDIPOTMP) | TRANSP | E |
INTSTATT | Explanations for Interval Status (Table FKKDIPOTMP) | TRANSP | E |
TE011 | Code for Tax Code Determination | TRANSP | C |
TFK000 | Application Area in Contract Accounts Receivable/Payable | TRANSP | C |
TFK000C | Central settings in contract accounts receivable/payable | TRANSP | C |
TFK000D | Central Settings for Contract Accounts Rec.& Pay.(Technical) | TRANSP | C |
TFK000K | Account Assignment Categories | TRANSP | S |
TFK000KT | Description of account assignment categories | TRANSP | S |
TFK000P | Active Subapplications | TRANSP | C |
TFK000S | Posting Locks | TRANSP | C |
TFK000SEPA | Central Settings for SEPA | TRANSP | C |
TFK000ST | Name of Posting Locks | TRANSP | C |
TFK000U | Central settings (user specific) for FI-CA | TRANSP | C |
TFK001 | Origin key | TRANSP | S |
TFK001A | Clearing Reasons | TRANSP | S |
TFK001AT | Clearing reasons (text table) | TRANSP | S |
TFK001B | Company Codes in Contract Accounts Receivable and Payable | TRANSP | C |
TFK001C | Use of User-Specific Reconciliation Keys | TRANSP | C |
TFK001F | Reconciliation key per user | TRANSP | L |
TFK001G | Company Code Groups | TRANSP | C |
TFK001GB | Company Codes for Company Code Groups | TRANSP | C |
TFK001GT | Name of Company Code Groups | TRANSP | C |
TFK001P | Period key | TRANSP | C |
TFK001PT | Period key | TRANSP | C |
TFK001R | Rounding Rules for Company Code and Currency | POOL | C |
TFK001REP | Reporting Settings for Company Code | TRANSP | C |
TFK001S | Reasons for Processing Lock | TRANSP | C |
TFK001ST | Texts for reasons for processing block | TRANSP | C |
TFK001T | Origin key code | TRANSP | S |
TFK001U | User Reconciliation Groups | TRANSP | C |
TFK001Z | Alternative Posting Data for G/L Transfer | TRANSP | C |
TFK001ZM | Settings for EC Sales List | TRANSP | C |
TFK002A | Contract Account Categories | TRANSP | C |
TFK002AT | Texts on account categories | TRANSP | C |
TFK002E | Dummy | TRANSP | C |
TFK002F | Partner Account Relationships | TRANSP | C |
TFK002FT | Texts on partner account agreements | TRANSP | C |
TFK002G | Dummy | TRANSP | C |
TFK002GT | Dummy | TRANSP | C |
TFK003 | Document types | TRANSP | C |
TFK003B | Parallel number ranges for FI-CA documents | TRANSP | C |
TFK003D | Parallel Number Ranges for Individual Postings | TRANSP | C |
TFK003T | Document types | TRANSP | C |
TFK004 | Selection categories for manual payment processing | TRANSP | C |
TFK004A | Manually changeable clearing restrictions | TRANSP | C |
TFK004B | Clearing Lock Reason | TRANSP | C |
TFK004C | Clearing Lock Reason Description | TRANSP | C |
TFK004M | Field name allocation in FI-CA -> FI field selection item | TRANSP | S |
TFK004T | Selection categories for manual payment processing | TRANSP | C |
TFK005 | Term for Archiving Objects | TRANSP | G |
TFK005_MDOC | Lives for Sample Documents Dependent on Origin of Document | TRANSP | G |
TFK005_MDOC_H | Registered Origins for Sample Document Archiving | TRANSP | S |
TFK006A | Object Types for Contract Acct Search | TRANSP | C |
TFK006AT | Object text | TRANSP | C |
TFK006C | Note to Payee - Key Words | TRANSP | C |
TFK006D | Note to Payee - Structure | TRANSP | C |
TFK006DC | Check Procedure for Account Statment Selections | TRANSP | C |
TFK006DCT | Check Procedure Name | TRANSP | C |
TFK006F | Assigned selection categories | TRANSP | C |
TFK006X | Exception Accounts for Clarification Proposal | TRANSP | A |
TFK006XS | Exception Accounts for Clarification Proposal | TRANSP | A |
TFK006XT | Exception Accounts for Clarification Proposal | TRANSP | A |
TFK007B | Tax Code for Bollo (Italy) | TRANSP | C |
TFK007E | Tax Key with Possible Tax Exemption | POOL | C |
TFK007F | Other Tax Codes | TRANSP | C |
TFK007FK | Tax Item Categories for Other Tax Code | TRANSP | C |
TFK007FKT | Tax Item Categories for Other Tax Code | TRANSP | C |
TFK007FT | Other Tax Codes (Texts) | TRANSP | C |
TFK007K | Tax Item Categories for Other Tax Codes | TRANSP | C |
TFK007KT | Tax Item Categories for Other Tax Codes | TRANSP | C |
TFK007M | Maximum Tax | TRANSP | C |
TFK007REP | Conversion Table for Sales Journal Belgium | TRANSP | C |
TFK007U | New Tax Indicator Key Assignments for Write-offs | TRANSP | C |
TFK007X | External Tax Types | TRANSP | C |
TFK007XT | Name of External Tax Type | TRANSP | C |
TFK008 | Locking Reasons for Automatic Payment Transactions | TRANSP | C |
TFK008T | Locking Reason Names in Automatic Payment Transactions | TRANSP | C |
TFK009 | Definition of Report Time / Type of Sales / Purchase Taxes | TRANSP | C |
TFK009S | Definition of Report Time / Type for Other Taxes | TRANSP | C |
TFK010 | Interprtn of Set of Rules for Sales/Purchase Tax Recording | TRANSP | C |
TFK010T | Text Table for Set of Rules for Sales/Purchase Tax Recording | TRANSP | C |
TFK011 | Definition of Report Time / Type for Other Taxes | TRANSP | C |
TFK012 | Bank clearing accounts | TRANSP | C |
TFK012A | Allocation pmnt methods -> Bank trans. | TRANSP | C |
TFK012D | Parameters for DMEs and Foreign Payment Transactions | TRANSP | C |
TFK013 | Find Payments via Search Engine | TRANSP | C |
TFK015W | Instruction Keys | POOL | C |
TFK019W | FI-CA: Selection and Coordinates of Dialog Boxes | TRANSP | S |
TFK020A | Table of Reconciliation Accts (Value-Added Tax Clrg Accts) | TRANSP | C |
TFK020B | Short Account Assignments for Transfer Postings to Cash Desk | TRANSP | C |
TFK020C | Short Acct Assignments for Write-Offs from Clarif. Worklist | TRANSP | C |
TFK020K | Short Account Assignments for Transfer Postings | TRANSP | C |
TFK020KT | Name for Short Account Assignments | TRANSP | C |
TFK020M | Mailing Addresses for Short Acct Assgmt for Transfer Posting | TRANSP | C |
TFK020U | Regrouping Accounts | TRANSP | C |
TFK020VB | FS Preparation: Summarization Co. Codes for Reclassification | TRANSP | C |
TFK020VK | FS Preparation: Summarization Accounts for Reclassification | TRANSP | C |
TFK021 | Line layout variants: Fields | TRANSP | C |
TFK021D | Screen variants: Administration | TRANSP | C |
TFK021F | Screen variants: Number of lines | TRANSP | C |
TFK021G | Screen variants: Description of variants | TRANSP | C |
TFK021I | Fast entry line layout: Variant fields | TRANSP | C |
TFK021K | Subscreen Management (SAP) | TRANSP | S |
TFK021KC | Detail Screen Structure for Document Display (Customer) | TRANSP | C |
TFK021L | Account balance: List types | TRANSP | G |
TFK021M | Account balance: List types (description) | TRANSP | G |
TFK021PC | Screen Variants: Reference Screens (Customer) | TRANSP | C |
TFK021R | Field selection for list processing functions | TRANSP | C |
TFK021S | Screen variants (standard): Management | TRANSP | S |
TFK021SV | Sort Variants | TRANSP | C |
TFK021SVT | Sorting variants (description) | TRANSP | C |
TFK021T | Line layout variants: Texts | TRANSP | C |
TFK021U | Default Values for Line Layout in Account Display | TRANSP | C |
TFK021X | Screen variants (standard): Meaning of variants | TRANSP | S |
TFK021Z | Line layout variants: Header data | TRANSP | C |
TFK021_ROLES | Account Balance Roles | TRANSP | E |
TFK021_ROLEST | Account Balance Role Description | TRANSP | E |
TFK021_SNAP | Account Balance: Current Snapshot | TRANSP | L |
TFK022A | Screen variants for document posting | TRANSP | C |
TFK022B | Screen variants for document posting (texts) | TRANSP | C |
TFK022C | Fields to be hidden | TRANSP | C |
TFK022D | Fields to be hidden per screen variant | TRANSP | C |
TFK028G | Allocate Ext.Trans.Code from Elec.Acct.Statement to FICA Obj | TRANSP | C |
TFK033C | Account determination: Control | TRANSP | S |
TFK033C1 | Account Determination: Control (F1/F4 Modules) | TRANSP | S |
TFK033C2 | Account Determination: Control (Check Modules) | TRANSP | S |
TFK033C3 | Account Determination: Control (Navigation Module) | TRANSP | S |
TFK033D | Account determination: Data | TRANSP | C |
TFK033E | Account determination: Choice of key used | TRANSP | C |
TFK033F | Posting areas | TRANSP | S |
TFK033G | Posting Areas (Name) | TRANSP | S |
TFK033R | Account determination: Reading sequence | TRANSP | C |
TFK033T | Acct determination: function modules for reading texts | TRANSP | S |
TFK036S | Planning Levels with Payment Locks | POOL | C |
TFK036V | Different Planning Levels By Transactions | POOL | C |
TFK042A | Payment Program: Bank Selection | TRANSP | C |
TFK042AX | Payment Program: Bank Selection - IDs | TRANSP | C |
TFK042AXL | Payment Program: Bank Selection - ID (Values) | TRANSP | C |
TFK042AXT | Payment Program: Bank Selection - IDs (Texts) | TRANSP | C |
TFK042B | Payment Program: Specifications for Paying Company Code | TRANSP | C |
TFK042C | Payments/Dunning/Interest: Alternative Currency | TRANSP | C |
TFK042E | Payment program: company code payment method specifications | TRANSP | C |
TFK042F | Payment medium formats | TRANSP | E |
TFK042FB | Payment medium events | TRANSP | E |
TFK042FE | Payment program: company code format specifications | TRANSP | C |
TFK042FF | Level of Detail When Creating Payment Medium | TRANSP | E |
TFK042FG | Level of Detail When Creating Payment Medium (Refinement) | TRANSP | C |
TFK042FM | Required Fields for Format Parameters | TRANSP | E |
TFK042FT | Payment medium formats (long text) | TRANSP | E |
TFK042FV | Customizing for Note to Payee: Content | TRANSP | C |
TFK042FW | Note to payee customizing: layout | TRANSP | C |
TFK042FWT | Type of note to payee: Description | TRANSP | C |
TFK042FX | Text Fields for Reference Details (Note to Payee) | TRANSP | E |
TFK042FZ | Supplements for payment medium formats | TRANSP | G |
TFK042FZT | Supplements for payment medium formats (long text) | TRANSP | G |
TFK042H | Own Bank Details | TRANSP | C |
TFK042HT | Own Bank Details | TRANSP | C |
TFK042M | Payment Medium: User Numbers at Bank | TRANSP | C |
TFK042Q | Payment Medium: Note of First Direct Debit | TRANSP | A |
TFK042U | Payment Medium: Internal Note to Payee | TRANSP | A |
TFK042V | Payment Program: Determination of Value Date | TRANSP | C |
TFK042W | Payment Program: Valid Currencies for Payment Method | TRANSP | C |
TFK042X | Payment Program: Company Codes blocked by Payt Run | TRANSP | L |
TFK042Z | Payment Program: Additional Specifications for Payt Methods | TRANSP | C |
TFK042ZA | Payment Program: Additional Specifications for Payt Methods | TRANSP | C |
TFK042ZT | Payment Program: Additional Specifications for Payt Methods | TRANSP | C |
TFK043 | Tolerances for Payment Differences, Payment Notices | TRANSP | C |
TFK043T | FI-CA: Tolerances for cash discount and payment differences | TRANSP | C |
TFK043U | Assign clerk --> tolerance group in contract account | TRANSP | C |
TFK043V | Tolerance groups for contract A/R+A/P | TRANSP | C |
TFK044 | FI-CA Valuation Area | TRANSP | C |
TFK044A | Foreign Currency Valuation Methods | TRANSP | C |
TFK044B | Valuation Method Names | TRANSP | C |
TFK044C | FI-CA Valuation Variant | TRANSP | C |
TFK044CT | Name of Valuation Variant | TRANSP | C |
TFK044D | FI-CA Company Code Valuation | TRANSP | C |
TFK044E | Basic Setting for Foreign Currency Valuation | TRANSP | C |
TFK044F | Valuation Plan Variants | TRANSP | C |
TFK044FD | Periods of Valuation Plan Variants | TRANSP | C |
TFK044FT | Name of Valuation Plan Variants | TRANSP | C |
TFK044T | Name of Valuation Area | TRANSP | C |
TFK045A | Returns table | TRANSP | C |
TFK045AT | Returns texts | TRANSP | C |
TFK045B | Returns Charges | TRANSP | C |
TFK045C | Maximum Amount Differences | TRANSP | C |
TFK045D | Assign return reasons | TRANSP | C |
TFK045E | Returns Activities (Returns Lot) | TRANSP | C |
TFK045ET | Texts on returns activities | TRANSP | C |
TFK045T | User ID for Bank Transactions | TRANSP | C |
TFK046A | Creditworthiness Weighting by Month | TRANSP | C |
TFK046B | Origin of an Entry Relating to Creditworthiness | TRANSP | S |
TFK046BT | Origin of an Entry Relating to Creditworthiness | TRANSP | S |
TFK047A | Dunning procedure | TRANSP | C |
TFK047AT | Dunning procedure texts | TRANSP | C |
TFK047B | Dunning level control | TRANSP | C |
TFK047BT | Dunning level texts | TRANSP | C |
TFK047C | Upper/lower amounts for dunning | TRANSP | C |
TFK047E | Charges Schedule | TRANSP | C |
TFK047ET | Texts for Charges Schema | TRANSP | C |
TFK047F | Dunning grouping | TRANSP | E |
TFK047FT | Dunning grouping texts | TRANSP | E |
TFK047G | Dunning Level Categories | TRANSP | E |
TFK047GT | Text for dunning level type | TRANSP | E |
TFK047H | Charges Categories | TRANSP | C |
TFK047HT | Text for dunning charges type | TRANSP | C |
TFK047I | Charges | TRANSP | C |
TFK047J | Dunning procedure types | TRANSP | E |
TFK047JT | Texts for dunning procedure type | TRANSP | E |
TFK047K | Charge Categories Per Schedule | TRANSP | C |
TFK047L | FI-CA Dunning: Definition of dunning activities | TRANSP | C |
TFK047LT | FI-CA Dunning: Definition of dunning activities (texts) | TRANSP | C |
TFK047M | FI-CA Dunning: Dunning Activities | TRANSP | C |
TFK047N | FI-CA Dunning: Grouping criteria | TRANSP | E |
TFK047O | Upper/lower amounts for dunning | TRANSP | C |
TFK047P | Execution Variants of Dunning Proposal Run | TRANSP | C |
TFK047PT | Texts for Execution Variants (Dunning) | TRANSP | C |
TFK047S | Dunning block reasons | TRANSP | C |
TFK047ST | Dunning block reason text | TRANSP | C |
TFK048A | Charge-Off Reasons | TRANSP | C |
TFK048AB | Define Percentage Rates for Write-Off Reasons (CZ, SK) | TRANSP | C |
TFK048AT | Charge-Off Reason Texts | TRANSP | C |
TFK048B | Tax Calculation Types in Write-Off/Indiv.Value Adjustment | TRANSP | C |
TFK048C | Execution variants of event 5015 | TRANSP | C |
TFK048CT | Execution variants texts | TRANSP | C |
TFK049B | Tax Calculation Types for Individual Value Adjustments | TRANSP | C |
TFK050A | Status of Receivables for Submission to Collection Agency | TRANSP | E |
TFK050AT | Status of Receivables Texts | TRANSP | E |
TFK050B | Collection Agencies | TRANSP | C |
TFK050D | Callback Reason for Items Submitted to Collection Agency | TRANSP | C |
TFK050DT | Callback Reasons for Items Submitted to Coll. Agency (Texts) | TRANSP | C |
TFK050I | Categories of Information to Collection Agency | TRANSP | C |
TFK051A | Transfer Reasons | TRANSP | C |
TFK051AT | Transfer Posting Reason Texts | TRANSP | C |
TFK053A | Change Payment Data: Client-Specific Settings | TRANSP | C |
TFK053B | Change Payment Data: Company Code Group-Specific Settings | TRANSP | C |
TFK053C | Change Payment Data: Processing Variants | TRANSP | C |
TFK053CT | Change Payment Data: Texts for Processing Variants | TRANSP | C |
TFK053D | Follow-Up Actions: Activity Types | TRANSP | E |
TFK053DT | Follow-Up Actions: Texts for Activity Types | TRANSP | E |
TFK053E | Follow-Up Actions: Processes | TRANSP | S |
TFK053ET | Follow-Up Actions: Texts for Processes | TRANSP | S |
TFK053F | Follow-Up Actions: Assignment Processes -> Activity Types | TRANSP | E |
TFK053G | Follow-Up Actions: Rules | TRANSP | C |
TFK053GT | Follow-Up Actions: Texts for Rules | TRANSP | C |
TFK053H | Follow-Up Actions: Rules -> Activity Variants | TRANSP | C |
TFK053I | Follow-Up Actions: Rule Determination | TRANSP | C |
TFK053R02 | Follow-Up Actions: Delete Activity Variants for Locks | TRANSP | C |
TFK053R02T | Follow-Up Actions: Texts for Delete Locks Activity Variants | TRANSP | C |
TFK053R03 | Follow-Up Actions: Activity Variants for Dunning Reversal | TRANSP | C |
TFK053R03T | Follow-Up Actions: Texts for Activity Variants Dunning Revrs | TRANSP | C |
TFK053R04 | Foll.-Up Acts: Activity Variants for Writing Off Returns Chg | TRANSP | C |
TFK053R04T | Follow-Up Actions: Texts for Returns Reversal Activity Var. | TRANSP | C |
TFK054A | Incorrect Bank Data Lot: Error Reasons per Sender | TRANSP | C |
TFK054AT | NOC Returns: Texts for Error Reasons per Institution | TRANSP | C |
TFK054B | Assignment of Sender Institution Error Reason -> Internal | TRANSP | C |
TFK054C | NOC Returns: Activities per OPBUK and INSID | TRANSP | C |
TFK054CT | NOC Returns: Activity Texts | TRANSP | C |
TFK055 | Fields of Field Groups for Document Change | TRANSP | C |
TFK055G | Field Groups for Document Changes | TRANSP | C |
TFK055T | Field Groups for Document Change (Description) | TRANSP | C |
TFK056A | Interest Key Table for FI-CA | TRANSP | C |
TFK056C | Clearing reasons for which no interest calc. takes place | TRANSP | C |
TFK056I | Minimum Amounts for Interest Calculation Rule | TRANSP | C |
TFK056S | Blocking Reasons for Interest Calculation | TRANSP | C |
TFK056ST | Blocking Reasons for Interest Calculation (Text Table) | TRANSP | C |
TFK056T | Interest Key Text Table | TRANSP | C |
TFK057 | FI-CA: Amount Limit Table for Interest Calculation | TRANSP | C |
TFK058 | FI-CA: Rules for Additional Receivables | TRANSP | C |
TFK058A | Rules for Additional Receivables (Attributes) | TRANSP | C |
TFK058T | Rules for Additional Receivables (Description) | TRANSP | C |
TFK059E | Withholding Tax Supplement | TRANSP | C |
TFK059ET | Additional Withholding Tax : Texts | TRANSP | C |
TFK059QE | Additional Withholding Tax : Characteristics | TRANSP | C |
TFK059QV | Transaction-Specific Withholding Tax Code | TRANSP | C |
TFK060A | Install.Plan Proposal Cats | TRANSP | C |
TFK060T | Installment plan and loan categories | TRANSP | C |
TFK061A | Deactivation Reasons for Installment Plan | TRANSP | C |
TFK061AT | Deactivation Reasons for Installment Plans (Text Table) | TRANSP | C |
TFK062A | Categories for Installment Plan | TRANSP | C |
TFK062AT | Installment Plan Category (Text Table) | TRANSP | C |
TFK080B | FI-CA Blocks: Blocking Types | TRANSP | S |
TFK080BT | FI-CA Block - Blocking Type Texts | TRANSP | S |
TFK080C | FI-CA Blocks: Blocked Processes | TRANSP | S |
TFK090A | Mass Activity Types | TRANSP | E |
TFK090AT | Contract A/R & A/P Activities - Activity Type (Texts) | TRANSP | E |
TFK090B | Mass Activities: List of Add. Functions fr.Environment Menu | TRANSP | E |
TFK090C | Mass Activities: Permitted Synchronization Objects | TRANSP | E |
TFK090D | OBSOLETE - Mass Activity - Modification Nos for Field Sel. | TRANSP | S |
TFK090_COUNTER | Definition Table of Counters for Mass Activities | TRANSP | E |
TFK090_COUNTERT | Text Table for TFK090_COUNTER | TRANSP | E |
TFK100A | General Settings for Cash Payments | TRANSP | C |
TFK100B | Counter per Currency at Cash Desk | TRANSP | C |
TFK100BT | Text Table for Count Template per Currency of Cash Desk | TRANSP | C |
TFK100C | Activities per Role in Cash Journal | TRANSP | C |
TFK100C_S | Activities per Standard Role in Cash Journal | TRANSP | S |
TFK100D | Cash Desk: Cash Desk Clearing Accounts | TRANSP | C |
TFK110 | Clearing: Clearing Types | TRANSP | E |
TFK110T | Clearing: Clearing Types (Texts) | TRANSP | E |
TFK111 | Clearing: Clearing Categories | TRANSP | C |
TFK111T | Clearing: Clearing Categories (Texts) | TRANSP | C |
TFK113 | Clearing: Clearing Type Specifications | TRANSP | C |
TFK113A | Clearing: Assign Clearing Variants | TRANSP | C |
TFK113E | Clearing: Exit Modules | TRANSP | C |
TFK113F | Clearing: Due Date Intervals for OI Selection | TRANSP | C |
TFK113G | Clearing: Write-Off Statistical Items | TRANSP | C |
TFK113Z | Clearing: Usage of Non-Assignable Payments | TRANSP | C |
TFK115 | Clearing: Clearing Step | TRANSP | C |
TFK115G | Clearing: Alternative Grouping Characteristic Values | TRANSP | C |
TFK115K | Clearing: Clearing Variant (Check Table) | TRANSP | C |
TFK115KT | Clearing: Clearing Variant (Texts) | TRANSP | C |
TFK115S | Clearing: Ranking Order of Characteristic Values for Sorting | TRANSP | C |
TFK115T | Clearing: Clearing Step (Texts) | TRANSP | C |
TFK116 | Clearing: Grouping/Sorting Characteristics | TRANSP | E |
TFK116T | Clearing: Grouping/Sorting Characteristics (Texts) | TRANSP | E |
TFK119 | Clearing: Amount Check Group | TRANSP | C |
TFK119K | Clearing: Amount Check Group Header | TRANSP | C |
TFK119KT | Clearing: Amount Check Group (Texts) | TRANSP | C |
TFK122 | Payment Run: Assign Payment Block Reason to Item Indicator | TRANSP | C |
TFK123 | Payment Run: Assign General Grouping Variants | TRANSP | C |
TFK123A | Payment Run: Assign Grouping Variants | TRANSP | C |
TFK125 | Payment Run: Grouping Step | TRANSP | C |
TFK125G | Payment Run: Alternative Grouping Characteristic Values | TRANSP | C |
TFK125K | Payment Run: Grouping Variant (Check Table) | TRANSP | C |
TFK125KT | Payment Run: Grouping Variant (Texts) | TRANSP | C |
TFK125T | Payment Run: Grouping Step (Texts) | TRANSP | C |
TFK126 | Payment Run: Grouping Characteristics | TRANSP | E |
TFK126T | Payment Run: Grouping Characteristics (Texts) | TRANSP | E |
TFK4EYE | Check Reasons for Dual Control Principle | TRANSP | C |
TFK4EYET | Check Reasons for Dual Control Principle (Texts) | TRANSP | C |
TFK880 | Global Company Data (for KONS Ledger) | TRANSP | C |
TFKAR_LOCK | Locks for Archiving in FI-CA | TRANSP | L |
TFKAUTH | Processing functions with authorization protection | TRANSP | S |
TFKAUTHT | Processing functions with authorization protection | TRANSP | S |
TFKAUTHT_EBPP | Processing Functions with Authorization Protection (BD) | TRANSP | E |
TFKAUTH_EBPP | Processing Functions with Authorization Protection (BD) | TRANSP | E |
TFKAWM001 | Foreign Trade Reporting: Report Key Directory per Country | TRANSP | C |
TFKAWM001T | Foreign Trade Reporting: Report Types | TRANSP | C |
TFKAWM002 | Foreign Trade Reporting: Directory of Report Keys | TRANSP | C |
TFKAWM002T | Foreign Trade Reporting: Report Code Directory | TRANSP | C |
TFKAWM003 | Foreign Trade Reporting: Report Code Directory | TRANSP | C |
TFKAWM003T | Foreign Trade Reporting: Report Key in Directory | TRANSP | C |
TFKAWM004 | Foreign Trade Reporting: Alternative Report Key | TRANSP | C |
TFKAWM005 | Foreign Trade Reporting: Report Types per Country | TRANSP | C |
TFKAWM005T | Foreign Trade Reporting: Report Types per Country | TRANSP | C |
TFKBBOL_DEFLT | Boleto: default instruction keys | TRANSP | C |
TFKBOL_ICODE | Boleto: Internal action code for the instruction key | TRANSP | C |
TFKB_015W1 | Instructions | TRANSP | C |
TFKB_015W1T | Instructions (explanatory text) | TRANSP | C |
TFKCALLID | Maintain Call ID for BAPI for Document Posting | TRANSP | C |
TFKCALLIDT | BAPI Caller (Text Table) | TRANSP | C |
TFKCF | Parallel Update of Cash Management | TRANSP | C |
TFKCGMIGRATE | Status of Migration for Company Code Group | TRANSP | L |
TFKCOD | FI-CA: CO Account Assignment Key/Allocation | TRANSP | C |
TFKCOK | FI-CA: CO Account Assignment Key | TRANSP | C |
TFKCOT | FI-CA: CO Account Assignment Key (Name) | TRANSP | C |
TFKCVS_CODE | Code in Payment Lot for Payments from Ext. Payment Collector | TRANSP | C |
TFKCVS_ELOC | External Payment Collector | TRANSP | C |
TFKCVS_ELOCT | Text for External Payment Collector | TRANSP | C |
TFKDDA | Debit Memo Notification: General Settings | TRANSP | C |
TFKDI | Objects permitted to be distributed in intervals | TRANSP | E |
TFKDIF | Objects permitted to be distributed in intervals | TRANSP | E |
TFKDIFT | Texts on permitted objects for distribution in intervals | TRANSP | E |
TFKDIT | Texts on permitted objects for distribution in intervals | TRANSP | E |
TFKDO_TYP | Job Type Customizing | TRANSP | E |
TFKDO_TYPT | Texts concerning permitted values for job type | TRANSP | E |
TFKEBPP | FSCM Biller Direct: Customizing | TRANSP | C |
TFKEBPPINT | Biller Direct: Debugging | TRANSP | L |
TFKENH | Check Table for Customer Enhancements Supported | TRANSP | S |
TFKEQWC | ENQUEUE Wildcard for Generic Locks | TRANSP | S |
TFKEXTSYST | ID of External System | TRANSP | C |
TFKEXTSYSTT | Text Table for TFKEXTSYST | TRANSP | C |
TFKFBC | Installation-Specific Function Modules | TRANSP | C |
TFKFBM | Standard function modules | TRANSP | E |
TFKFBMH | Standard Function Modules - Assignment to Search Terms | TRANSP | S |
TFKFBMK | Search Terms for Events | TRANSP | S |
TFKFBMKT | Search Words for Events - Text Table | TRANSP | S |
TFKFBMT | Standard function modules | TRANSP | S |
TFKFBS | Standard function modules | TRANSP | S |
TFKGPSU | Shadow Table - System Fields | TRANSP | S |
TFKHHVO | Main Transactions for Credit Postings in FI-CA | TRANSP | C |
TFKHTVO | Subtransactions for Credit Postings in FI-CA | TRANSP | C |
TFKHVO | Main transactions in contract accts receivable and payable | TRANSP | C |
TFKHVOT | Main transactions in contract accts receivable and payable | TRANSP | C |
TFKIHVOR | Internal Main Transactions | TRANSP | S |
TFKIHVORT | Internal Main Transactions - Text Table | TRANSP | S |
TFKITVOR | Internal Sub-Transactions | TRANSP | S |
TFKITVORT | Internal Sub-Transactions | TRANSP | S |
TFKIVV | Assignment of Internal Transactions to External Transactions | TRANSP | C |
TFKK_EXTR_CUST | Extracts: Customizing | TRANSP | S |
TFKK_EXTR_CUSTF | Extracts: Customizing, Field Assignment | TRANSP | S |
TFKK_EXTR_OBJ | Short Extracts - Objects | TRANSP | S |
TFKK_EXTR_OBJT | Short Extracts: Objects | TRANSP | S |
TFKK_EXTR_STR | Short Extracts: Structures | TRANSP | S |
TFKK_SELP_GRP | Selection Types - Customizing Groups | TRANSP | S |
TFKK_SELP_GRPT | Selection Types - Customizing Groups - Texts | TRANSP | S |
TFKK_SELP_OP | Selection Types for OI Reports | TRANSP | S |
TFKK_SELP_TYP | Selection Types - Customizing | TRANSP | S |
TFKK_SELP_TYPT | Type of Selection - Text | TRANSP | S |
TFKLOCKOPT | Buffered Data for Optimizing Reading of Locks | TRANSP | C |
TFKPAYMFBC | Payment Medium: Installation-Specific Modules | TRANSP | C |
TFKPAYMFBM | Payment Medium: Events and Standard Function Modules | TRANSP | S |
TFKPAYMFBS | Payment Medium: Standard Modules | TRANSP | S |
TFKPERIOD | Period definition | TRANSP | C |
TFKPK | Item indicator in payments | TRANSP | E |
TFKPKC | Item Indicators for Clarification | TRANSP | C |
TFKPKS | Scope of Exception List | TRANSP | C |
TFKPKT | Item indicator in payments | TRANSP | E |
TFKRESOB | Check Function Modules for Reconciliation Key | TRANSP | S |
TFKSHVO | Main Transactions for Debit Postings in FI-CA | TRANSP | C |
TFKSTVO | Subtransactions for Debit Postings in FI-CA | TRANSP | C |
TFKSYSSTAT | Status Table for Contract Accounts Receivable and Payable | TRANSP | S |
TFKTAXMIN | Minimum Amounts for Taxes | TRANSP | C |
TFKTVO | Sub-transactions in Contract Accounts Receivable and Payable | TRANSP | C |
TFKTVOT | Sub-transactions in Contract Accounts Receivable and Payable | TRANSP | C |
TFKVOID | Reasons for Check Voiding | TRANSP | C |
TFKVOIDT | Reasons for Check Voiding/Text | TRANSP | C |
TFKZGR | Reason for Marking as Doubtful/Individual Value Adjustment | TRANSP | C |
TFKZGRD | Value Adjustment Reasons | TRANSP | A |
TFKZGRDEFEX | Exceptions for default Value Adjustment Reason (CZ/SK) | TRANSP | C |
TFKZGRDFEX | Exceptions for default Value Adjustment Reason (CZ/SK) | TRANSP | C |
TFKZGRME | Variant Determination Value Adjustments (Slovakia/Czech R.) | TRANSP | C |
TFKZGRT | Desription of Reasons for Doubtful Items/IVA | TRANSP | C |
TFKZMETH | Processing Methods for User Event | TRANSP | E |
TFKZMETHT | Text Table for TFKZMETH | TRANSP | C |
TFKZRGR | Reset reason | TRANSP | C |
TFKZRGRT | Description of Reset Reasons for Doubtful Items/IVA | TRANSP | C |
TFKZVAR | Value Adjustment Variants - Definition of Age Grid | TRANSP | C |
TFKZVARI | Value Adjustment Variants | TRANSP | C |
TFKZVARIT | Value Adjustment Variants | TRANSP | C |
TFKZVART | Value Adjustment Variants - Definition of Age Grid | TRANSP | C |
TFKZWEX | Exceptiions for Doubtful Entries/Individual Value Adjustment | TRANSP | C |
TFK_BPRATING | Valuation of Business Partner Duplicates | TRANSP | C |
TFK_CRPO | Credit Processing: Customizing ID Credit | TRANSP | C |
TFK_EXTDOC | Document Type for Official Document Number | TRANSP | C |
TFK_EXTDOC_AR | Official Document Number Data for Argentina | TRANSP | C |
TFK_EXTDOC_AR2 | Report Classification for Argentina | TRANSP | C |
TFK_EXTDOC_AR2T | Text for Report Classification | TRANSP | C |
TFK_EXTDOC_AR3 | Determination of Report Classification | TRANSP | C |
TFK_EXTDOC_AR4 | Default Values for Branches in Argentina | TRANSP | C |
TFK_EXTDOC_OP | Transactions for Official Document Number | TRANSP | C |
TFK_ODNGRP | Grouping for Official Document Number (ODN) | TRANSP | C |
TFK_ODNGRP_T | Text for Grouping for Official Document Numbers (ODN) | TRANSP | C |
TFK_PAYMENTREL | FI-CA: Customizing Payment Release Disbursements | TRANSP | C |
TFK_PAYMENTREL_N | FICA: Customizing Payment Release Disbursements - New | TRANSP | C |
TFK_REPT1 | Reasons for (Repeat) Print | TRANSP | C |
TFK_REPT1_T | Reasons for (Repeat) Print - Texts | TRANSP | C |
TFK_RRULES | Replacement Rules for Duplicate Search for Business Partner | TRANSP | C |
TFK_RZAREL | FICA: Customizing Payment Release Repayments | TRANSP | C |
TFSCM_BUPA_ISR | FSCM: List of Open ISR Messages in FSCM Area | TRANSP | L |
TKKFBT | Standard function modules | TRANSP | S |
Transaction Code | Short Description | Program |
---|---|---|
CACJ | BP Cust: Field Grouping Activity | BUSVIEWS |
CASK | CA Control: Datasets | BUSVIEWS |
EBPP | EBPP - Demo | SAPMFKS1 |
EK79 | Default values for cash deposit int. | |
FICAAOLA | Master Data Tab | RAVC0ALA |
FILEEDIT | File Editor | RFKKBI_FILEEDIT |
FK59 | C FI-CA Table maintenance TFK044A | |
FKCB | FI-CA Dunning - Customizing | MENUFKCB |
FKCUMTAX | Summarize Tax Lines UK | RFKKTAXCUM_UK |
FKEXMA | Monitor Tax Exemptions | SAPLFKKAKTIV2 |
FKKS | Contract A/R + A/P | MENUFKKS |
FKKSNEW | Contract A/R + A/P | MENUFKKSNEW |
FKK_PAYMENTRELEASE | Install Payment Release Workflow | FKK_PAYMENTRELEASE_ACTIVATE |
FKLOCK2 | Set Processing Locks | SAPLFKKAKTIV2 |
FKPC | Payment card processing | MENUFKPC |
FP00 | Determine Appl. Component | SAPMFK00 |
FP02R | Change Repayment Request | SAPMFK00 |
FP02RC | Reset Check Reason in Repymt Request | SAPMFK00 |
FP03 | Submission to External Coll. Agency | SAPLFKA6 |
FP03D | Submit Receivables to Coll. Agency | RFKKCOL2 |
FP03DM | Mass Act.: Submission to Coll.Agency | SAPLFKKAKTIV2 |
FP03DML | Logs of Submissions for Collection | RFKKCOPROTCL |
FP03E | Release of Items for Collection | SAPLFKA10 |
FP03F | Read Collection Agency File | RFKKCOPM |
FP03H | History of Collection Items | RFKKCOL4 |
FP03L | List of Collection Items | RFKKCOL3 |
FP03M | Mass Run: Release for Collection | SAPLFKKAKTIV2 |
FP03R | Display Repayment Request | SAPMFK00 |
FP03U | Call Back Receivables fm Coll.Agency | RFKKCOLR |
FP04 | Write Off | SAPLFKA1 |
FP04H | Display Write-Off History | RFKKWOH2 |
FP04M | Mass Run: Write-Off | SAPLFKKAKTIV2 |
FP04_APPROVE | Approve Item Write-Off | SAPLFKK_WORKFLOW_WRITEOFF |
FP04_US_TELCO | Write Off | SAPLFKA1_US_TELCO |
FP05 | Process Payment Lot | SAPMFK00 |
FP05ARC | Create Archive Index for Payment Lot | RFKKPLAR |
FP05BNKD | Clarification Case Transfer | RFKK_CFBNKD |
FP05CLE | Process Payment Lot | SAPMFK00 |
FP05CLE_CALL | Clarification proc. via CALL TRANS | SAPMFK00 |
FP05DIS | Display payment lot item | SAPMFK00 |
FP05FIK | Change Reconcil. Key for Payment Lot | RFKKZSTF |
FP05_PROP | Exception Accts for Clarif. Proposal | |
FP06 | Account Maintenance | SAPMFK00 |
FP07 | Reset Clearing | SAPMFK00 |
FP08 | Reverse Document | SAPMFK00 |
FP08M | Mass Reversal | RFKKSTOR |
FP09 | Returns | SAPMFK00 |
FP09ALV | Returns Lot Overview | RFKKRLWP |
FP09FIK | Change Recon. Key for Returns Lot | RFKKRSTF |
FP09FS | Field Selection Returns Lot Header | FKR2FS |
FP09FSL | Field Selection Returns Lot List | FKR2FSL |
FP18 | Reverse Repayment Request | SAPMFK00 |
FP20 | FI-CA Check Deposit List | RFKKCK01 |
FP22 | Mass Reversal of Documents | SAPLFKBRD |
FP25 | Process Check Lot | SAPMFK00 |
FP30 | Find Payment | RFKKPLWP |
FP30C | Find Clarification Cases | RFKKPLCLS |
FP31 | Find Payment (fromm Payment Run) | RFKPYSRC |
FP35 | Process Credit Card Lot | SAPMFK00 |
FP40 | Transfer | SAPLFKU1 |
FP45 | Process Payment Order Lot | SAPMFK00 |
FP50 | Manual Outgoing Checks Lot: | SAPLFKCHKMA |
FP50FIK | Man. Check Lot: New Recon. Key | RFKKCMF |
FP51 | Data Transfer: Man. Outgoing Checks | RFKKCM00 |
FP52 | Postproc.Tfr of Man. Issued Checks | RFKKCMFA |
FP53 | Clarif.Process. of Cashed Checks | RFKKCRCL |
FP54 | Transfer Encashment Data to Clarif. | RFKKCRCASH_CHECK |
FP55 | DunSch - Customer Structure Generat. | RFKKCMZG |
FP60M | Mass Activity: Revenue Distribution | SAPLFKKAKTIV2 |
FP60P | Post Revenue Distribution | RFKKRD00 |
FP60R | List of Distributed Revenues | RFKKRD01 |
FP60R2 | Evaluation of Revenue Distribution | RFKKRD02 |
FP70 | Returns Lot: Incorrect Bank Data | SAPLFKNR |
FPAC | Maintain document types-runtimes | |
FPAC01 | Maintain Correspondence Runtimes | |
FPAC02 | Activate AS for Document Archiving | |
FPAC03 | Activate AS for Paymt Lot Archiving | |
FPAC04 | Activate AS for Returns Lot Arch. | |
FPAC05 | Activate AS for contract acct arch. | |
FPAC06 | Activate AS for Correspondence arch. | |
FPACTEN | Create Customer Notifications | RFSCM_BUPA_ACT_EN |
FPAR | FI-CA Document Archiving | |
FPAR01 | FI-CA Official Number Archiving | |
FPAR03 | FI-CA: Revenue Distribution Archivg | |
FPAR03B | Activate AS for Revenue Distribution | |
FPAR04 | FI-CA: Gen. Tax Reporting Archiving | |
FPAR05 | FI-CA: Gen. Revenue Reporting Arch. | |
FPAR06 | FI-CA: Gen. Tax Reporting Arch. | |
FPAR07 | Delete Tax Reporting Data | RFKK_DEL_DFKKREP07 |
FPAR08 | Delete Reporting Data for Revenues | RFKK_DEL_DFKKREV07 |
FPAR09 | FI-CA: Foreign Currency Valuation | |
FPAR10 | FI-CA: Clearing History Archive | |
FPAR11 | FI-CA: Doubtful Receivables | |
FPARBP | FI-CA: Business Partner Archiving | |
FPARCJ0 | FI-CA: Cash Journal Runtime | |
FPARCJ1 | Cash Journal Archiving | |
FPARCJ2 | Activate AS for Cash Journal | |
FPARCOLL0 | FI-CA: Collection Agency Runtimes | |
FPARCOLL1 | Collection Agency Archiving | |
FPARCOLL2 | Activate AS for Collection Agency | |
FPARCR0 | FICA Check Deposit Archiving Runtime | |
FPARCR1 | FI-CA: Check Deposit Archiving | |
FPARINDPAY0 | Runtime of Payment Specifications | |
FPARINDPAY1 | Payment Specification Archiving | |
FPARINDPAY2 | Activate AS for Payment Specificatns | |
FPARIP0 | FICA: Life of Payment Specifications | |
FPARM0 | Define FICA Dun. Archiving Runtime | |
FPARM1 | FI-CA: Dunning History Archiving | |
FPARMDOC0 | FI-CA: Sample Docs (General) Life | |
FPARMDOC1 | Archiving of Sample Documents | |
FPARMDOC2 | Activate AS for Sample Documents | |
FPAROB1 | FI-CA Official Doc. Number Archive | |
FPARPRNH0 | FI-CA: Res.Time SEPA Prenotification | |
FPARPRNH1 | Archiving of Pre-Notification | |
FPARPRNH2 | AS Activate Pre-Notification | |
FPARR0 | FICA Returns Archiving Runtime | |
FPARR1 | FI-CA: Returns Archiving | |
FPARR2 | Returns History Archiving Runtime | |
FPARR3 | FI-CA Returns History Archiving | |
FPARS1 | Delete Totals Records | RFKKSUMDEL1 |
FPARSTPY0 | FICA: Life for Pymts Sub. to StampTx | |
FPARSTPY1 | Archiving of Pymts Subj. to Stamp Tx | |
FPARSTPY2 | Activate AS for Stamp Tax Payments | |
FPARV1 | FI-CA: Contract account archiving | |
FPARZ0 | FI-CA: Payment Lot Archiving | |
FPARZ1 | Define Payment Lot Period | |
FPAS00 | Display Archived Payment Lot | RFKKAR40 |
FPAS01 | Displ.FICA Pymt Lot ArchivInfoStruct | |
FPAS02 | Displ.FICA Docs Archiv.Info.Struct. | |
FPAS04 | Display FICA Returns Lot Archive | |
FPAV | FI-CA: Payment Advice Note | SAPLFKK_AVIS |
FPAVDEL | Delete Payment Advice Note | RFKK_AVIS_DEL |
FPAVI | FI-CA: Pymt Advice Note fm CollAgeny | SAPLFKK_AVIS |
FPAWM | Processing of Report File | RFKKFPAWM |
FPAWM_ALV | Foreign Trade Report - ALV List | RFKKFPAWM_ALV |
FPAY1A | Create Payment Specification | SAPMFKS1 |
FPAY1B | Create Payment Specification | SAPMFKS1 |
FPAY2 | Change Payment Specification | SAPMFKS1 |
FPAY3 | Display Payment Specification | SAPMFKS1 |
FPAY8 | Reverse Payment Specification | SAPMFKS1 |
FPAY9 | Reverse Item Preselection | SAPMFKS1 |
FPAYR01 | Payment Specifications: List | RFKKIP01 |
FPAYR02 | Payment Specifications:Preselections | RFKKIP02 |
FPAYR03 | Payment Specifications: Items | RFKKIP03 |
FPB0 | Post Payment | SAPLFKH0 |
FPB1 | Document Transfer | RFKKBIB0 |
FPB10 | Paymt Lot Transfer - Cust.Struct.Gen | RFKKZEZG |
FPB11 | ReturnsLotTransfer - Cust.Struct.Gen | RFKKRLZG |
FPB12 | Check Register Transfer | RFKKCR00 |
FPB13 | Check Reg. Transfer - Error Proces. | RFKKCRFA |
FPB14 | Check Reg. Tfr - Cust. Struct. Gen. | RFKKCRZG |
FPB17 | Transfer MultiCash File (FI-CA) | RFKKKA00 |
FPB2 | Process Document Transfer Errors | RFKKBIBE |
FPB20 | Payment Advice Note Transfer | RFKKAV00 |
FPB21 | Pymt Advice Tfr - Error Processing | RFKKAVFA |
FPB22 | Advice Note Tfr - Generate Cust.Str. | RFKKAVZG |
FPB3 | Payment lot transfer | RFKKZE00 |
FPB4 | Payment Lot Transfer Error Process. | RFKKZEFA |
FPB5 | Returns Lot Transfer | RFKKRL00 |
FPB6 | RL Transfer: Error Processing | RFKKRLFA |
FPB7 | Transfer from Elect. Acct Statement | RFKKKA00 |
FPB8 | Acct Stmt Transfer: Error Processing | |
FPB9 | Doc.Transfer-Cust.Struct.Generator | RFKKBIBZ |
FPBCD | FI-CA Data Transfer Changes | RFKKBICD |
FPBL_GET | Get Locked Partners and Countries | RFKK_BL_GET |
FPBN | Process Balance Notifications | RFKK_BALANOTE |
FPC1 | FI-CA Dunning - Cust.Dunn. Procedure | |
FPCB | Collective Bill | SAPLFKCB |
FPCC | Display Cash Desk Closing | SAPLFKH4 |
FPCC0002 | Create Account Statements | SAPLFKKAKTIV2 |
FPCCR | Clarification of Cashed Checks | |
FPCD | Post Payment | SAPLFKH0 |
FPCF | Transfer Data to Cash Management | RFKKCFUPD |
FPCFDEL | Delete Completed Clarification Cases | RFKKCF_DELETE |
FPCH1 | Online Check Printing | SAPLFKK_CHECK_ONLINE |
FPCHA | Assign Payment Document to Check | RFKKCHK02 |
FPCHL | List of Issued Checks | RFKKCRN00 |
FPCHN | Create Check in Register | SAPMFKS1 |
FPCHO | Maintain Owner of Check Forms | |
FPCHP | Check Assignment for Payment Run | SAPLFKCHKREP |
FPCHR | Check Management | SAPLFKCHKREP |
FPCHS | Document Reversal after Check Lock | RFKKCRDV1 |
FPCHV | Voiding of Checks from Payment Run | RFKKCRMV1 |
FPCHX | Check Extract for Report Files | RFKKCHK01 |
FPCI | Information for Collection Agencies | SAPLFKKAKTIV2 |
FPCJ | Cash Journal | SAPLFKH2 |
FPCJM | Edit Cash Object | |
FPCJR | Cash Desk Evaluation | RFKK_CASHJOURNAL_REPORT |
FPCJ_MAINTAIN_RESP | Maintain Cash Journal Responsibilits | SAPLFKH3 |
FPCNR | Clarif. Incorr. Bank Data Changes | |
FPCOLLAG | Derivation Cllction Agncy - Custom. | |
FPCOLLAGP | Derivation Cllction Agncy - Mainte. | |
FPCPL | Clarification Processing: Pmnt Lot | |
FPCPL_ALERT | Clarification Processing: Pmnt Lot | |
FPCPR | Clarif. Processing: Payment Run | |
FPCR1 | Display Creditworthiness | SAPLFKK_LIST_CREDIT_RATING |
FPCR2 | Change Creditworthiness | SAPLFKK_LIST_CREDIT_RATING |
FPCRL | Clarification Processing: Returns | |
FPCRPO | Clarification Processing: Credit | |
FPCRPO_DET | Create Credit List | SAPLFKKAKTIV2 |
FPCUM | Write-Off fm Clarification Worklist | RFKKUMBKL |
FPCVS | Clarification Processing: | |
FPCVS_CLAR | Confirm Payments | |
FPCVS_CONF | Confirm Reported Payments | RFKK_CVSPAY_CONFIRM |
FPCVS_EXAM | Monitoring of Third Party Payments | RFKK_CVSPAY_EXAM |
FPDDA2 | Change Debit Memo Notification | SAPMFK00 |
FPDDA3 | Display Debit Memo Notification | SAPMFK00 |
FPDDAX | Debit Memo Notification | SAPLFKKAKTIV2 |
FPDE | Document Extracts: Overview | RFKK_DOC_EXTR |
FPDEC_DEL | Customizing Extr. - Deletion of Ext. | RFKK_CUST_EXTR_DEL |
FPDEC_EXP | Customizing Extracts - Export | RFKK_CUST_EXTR_EXP |
FPDEC_IMP | Customizing Extracts - Import | RFKK_CUST_EXTR_IMP |
FPDEP_DEL | Partner Extracts - Del. of Extract | RFKK_BP_EXTR_DEL |
FPDEP_EXP | Partner Extracts - Export | RFKK_BP_EXTR_EXP |
FPDEP_IMP | Partner Extracts - Import | RFKK_BP_EXTR_IMP |
FPDE_AEXP | Doc. Extracts - Export fm Archive | RFKK_DOC_EXTR_AEXP |
FPDE_DEL | Doc. Extracts - Deletion of Extract | RFKK_DOC_EXTR_DEL |
FPDE_EXP | Document Extracts - Export | RFKK_DOC_EXTR_EXP |
FPDE_EXTR | Doc. Extracts - Export Extr. Docs | RFKK_DOC_EXTR_EXTR |
FPDE_IMP | Document Extracts - Import | RFKK_DOC_EXTR_IMP |
FPDR | Trans.Postg Run for Deferred Revenue | SAPLFKKAKTIV2 |
FPDUTL | Dunning Telephone List | |
FPE1 | Post Document | SAPMFKP1 |
FPE1S | Post Sample Document | SAPMFKP1 |
FPE2 | Change Document | SAPMFKS1 |
FPE2C | Reset Check Reason in Document | SAPMFKS1 |
FPE2M | Mass Document Change | SAPMFKS1 |
FPE2S | Change Sample Document | SAPMFKS1 |
FPE3 | Display Document | SAPMFKS1 |
FPE3S | Display Sample Document | SAPMFKS1 |
FPE4 | Display Document Changes | SAPMFKS1 |
FPEMMA | Log Analysis for Mass Runs | RFKKEMMA |
FPEMMACGEN | Mass Act.: Clarification Case Gen. | SAPLFKKAKTIV2 |
FPEMMAMA | EMMA: Mass Activities | SAPLFKKAKTIV2 |
FPEMMAPREP | EMMA: Mass Activity for Job Analysis | SAPLFKKAKTIV2 |
FPF1 | Create Reconciliation Key | SAPMFK00 |
FPF2 | Change Reconciliation Key | SAPMFK00 |
FPF3 | Display Reconciliation Key | SAPMFK00 |
FPG0 | Maintain Alternative Posting Data | |
FPG1 | Transfer Posting Totals to G/L | RFKKGL00 |
FPG1M | General Ledger Transfer - Mass Run | SAPLFKKAKTIV2 |
FPG2 | Reconcile with General Ledger | RFKKGL20 |
FPG2M | Check G/L Documents - Mass Run | SAPLFKKAKTIV2 |
FPG3 | Transfer to CO-PA | RFKKCOPA00 |
FPG3M | COPA Transfer - Mass Run | SAPLFKKAKTIV2 |
FPG4 | Close Reconcil. Keys Automatically | RFKKFIKEYCLOSE |
FPG5 | FI-CA Docs to FI-GL Docs | RFKKGL30 |
FPG7 | Check CO-PA Documents | RFKKCO20 |
FPG7M | Check CO-PA Documents - Mass Run | SAPLFKKAKTIV2 |
FPG8 | Reverse General Ledger Transfer | RFKKGL_REV |
FPI1 | FI-CA: Calc. Interest Individually | SAPLFKI1 |
FPI2 | FI-CA: Interest on Cash Sec. Deposit | SAPLFKI1 |
FPI3 | FI-CA: Overdue Interest Inst.Plan | SAPLFKI1 |
FPI4 | FI-CA: Display Interest Calculation | SAPLFKI1 |
FPI5 | Loan Calculation: Test Transaction | SAPLFKI5 |
FPINTHDEL | Delete Interest History | RFKKINTH |
FPINTM1 | Interest Run | SAPLFKKAKTIV2 |
FPINTM2 | Cash Security Dep. Interest Run | SAPLFKKAKTIV2 |
FPK1 | Item Processing | SAPLFKF1 |
FPL9 | Display Account Balance | SAPMFKL9 |
FPL9S | Account Balance: Internal Call | SAPMFKS1 |
FPLC | Acct Balance: Fullscreen Chronology | SAPMFKL9 |
FPLKA | Evaluate Processing Locks | RFKKALCK |
FPLKDEL | Delete Mass Locks Set | RFKKLOCKDEL |
FPM3 | Display Dunning History | RFKKMA02 |
FPM4 | Display Returns History | RFKKRF02 |
FPMA | Automatic Clearing | SAPLFKKAKTIV2 |
FPMO | FI-CA: Application monitor | SAPMFPMO |
FPN1 | Number Range Maintenance: FKK_BELEG | SAPMSNUM |
FPN10 | Number Range Maintenance: FKKINDPAY | SAPMSNUM |
FPN2 | Maintain Number Range: FKK_ACCOUNT | SAPMSNUM |
FPN3 | Number Range Maintenance: FKK_ZAUFT | SAPMSNUM |
FPN4 | Number Range Maintenance: FKKPYFORM | SAPMSNUM |
FPN5 | Number Range Maintenance: FKK_UMB | SAPMSNUM |
FPN6 | Number Range Maintenance: FKK_EXTDOC | SAPMSNUM |
FPN6_07 | Number Range Maintenance: FKK_ED07 | SAPMSNUM |
FPN6_07S | Number Range Maintenance: FKK_ED07S | SAPMSNUM |
FPN6_07SY | Number Range Maintenance: FKK_ED07SY | SAPMSNUM |
FPN6_07Y | Number Range Maintenance: FKK_ED07Y | SAPMSNUM |
FPN6_08 | Number Range Maintenance: FKK_ED08 | SAPMSNUM |
FPN6_08S | Number Range Maintenance: FKK_ED08S | SAPMSNUM |
FPN6_08SY | Number Range Maintenance: FKK_ED08SY | SAPMSNUM |
FPN6_08Y | Number Range Maintenance: FKK_ED08Y | SAPMSNUM |
FPN6_09 | Number Range Maintenance: FKK_ED09 | SAPMSNUM |
FPN6_09S | Number Range Maintenance: FKK_ED09S | SAPMSNUM |
FPN6_09SY | Number Range Maintenance: FKK_ED09SY | SAPMSNUM |
FPN6_09Y | Number Range Maintenance: FKK_ED09Y | SAPMSNUM |
FPN6_10 | Number Range Maintenance: FKK_ED10 | SAPMSNUM |
FPN6_10S | Number Range Maintenance: FKK_ED10S | SAPMSNUM |
FPN6_10SY | Number Range Maintenance: FKK_ED10SY | SAPMSNUM |
FPN6_10Y | Number Range Maintenance: FKK_ED10Y | SAPMSNUM |
FPN6_11 | Number Range Maintenance: FKK_ED11 | SAPMSNUM |
FPN6_11S | Number Range Maintenance: FKK_ED11S | SAPMSNUM |
FPN6_11SY | Number Range Maintenance: FKK_ED11SY | SAPMSNUM |
FPN6_11Y | Number Range Maintenance: FKK_ED11Y | SAPMSNUM |
FPN6_12 | Number Range Maintenance: FKK_ED12 | SAPMSNUM |
FPN6_12S | Number Range Maintenance: FKK_ED12S | SAPMSNUM |
FPN6_12SY | Number Range Maintenance: FKK_ED12SY | SAPMSNUM |
FPN6_12Y | Number Range Maintenance: FKK_ED12Y | SAPMSNUM |
FPN6_13 | Number Range Maintenance: FKK_ED13 | SAPMSNUM |
FPN6_13S | Number Range Maintenance: FKK_ED13S | SAPMSNUM |
FPN6_13SY | Number Range Maintenance: FKK_ED13SY | SAPMSNUM |
FPN6_13Y | Number Range Maintenance: FKK_ED13Y | SAPMSNUM |
FPN6_14 | Number Range Maintenance: FKK_ED14 | SAPMSNUM |
FPN6_14S | Number Range Maintenance: FKK_ED14S | SAPMSNUM |
FPN6_14SY | Number Range Maintenance: FKK_ED14SY | SAPMSNUM |
FPN6_14Y | Number Range Maintenance: FKK_ED14Y | SAPMSNUM |
FPN6_15 | Number Range Maintenance: FKK_ED15 | SAPMSNUM |
FPN6_15S | Number Range Maintenance: FKK_ED15S | SAPMSNUM |
FPN6_15SY | Number Range Maintenance: FKK_ED15SY | SAPMSNUM |
FPN6_15Y | Number Range Maintenance: FKK_ED15Y | SAPMSNUM |
FPN6_16 | Number Range Maintenance: FKK_ED16 | SAPMSNUM |
FPN6_16S | Number Range Maintenance: FKK_ED16S | SAPMSNUM |
FPN6_16SY | Number Range Maintenance: FKK_ED16SY | SAPMSNUM |
FPN6_16Y | Number Range Maintenance: FKK_ED16Y | SAPMSNUM |
FPN7 | Number Range Maintenance: FKKPYORDER | SAPMSNUM |
FPN9 | Number Range Maintenance: FKKPYANNMT | SAPMSNUM |
FPNORMBP | Normalized BP for Duplicate Search | SAPLFKKAKTIV2 |
FPNRPT | Number Range Maintenance: FKK_REPT | SAPMSNUM |
FPN_AGGRF | Number Range Maintenance: FKKDREGAGG | SAPMSNUM |
FPN_AUBID | Number Range Maintenance: FKKD_AUBID | SAPMSNUM |
FPO1 | FI-CA: OI List per Key Date | RFKKOP03 |
FPO1P | OI List for Key Date (Parallel) | SAPLFKKAKTIV2 |
FPO1_ACC | FI-CA Key Date-Specific OI List(Acc) | RFKKOP03_ACC |
FPO2 | Reconciliation of OI's in G/L | RFKKOP10 |
FPO4 | Item Evaluation | RFKKOP04 |
FPO4P | OI List for Key Date (Parallel) | SAPLFKKAKTIV2 |
FPO6 | Evaluation of Report Totals | RFKKOP06 |
FPO7 | Analysis of Extracted Open Items | RFKKOP07 |
FPO7F | Display Non-Resident Customers | RFKKOP07 |
FPOR2 | Change Payment Order | SAPMFK00 |
FPOR3 | Display Payment Order | SAPMFK00 |
FPOR8 | Reverse Payment Order | SAPMFK00 |
FPOR8M | Mass Reversal of Payment Orders | RFKKPYOR_MASS |
FPP1 | Create Contract Partner | BUSSTART |
FPP2 | Change Contract Partner | BUSSTART |
FPP2A | Activate Planned Changes | BUSPCDACT |
FPP3 | Display Contract Partner | BUSSTART |
FPP4 | Maintain Payment Data | SAPLFKKC4 |
FPPARDEL | Delete Parameter Records | RFKK_MASS_ACT_PARAMETER_DELETE |
FPPARHID | Hide Parameter Records | RFKK_MASS_ACT_PARAMETER_HIDE |
FPPARMV | Move Parameter Records | RFKK_MASS_ACT_PARAMETER |
FPPCAI | PCARD: Items in card account | RFKKPCAI |
FPPCAS | PCARD: Invoiced items | RFKKPCAS |
FPPCBP | PCARD: Business partner with cards | RFKKPCBP |
FPPCDL | PCARD: Delete logs | RFKKPCDL |
FPPCDS | PCARD: Perform invoicing | RFKKPCDS |
FPPCLI | PCARD: Log (paid items) | RFKKPCLI |
FPPCLP | PCARD: Log (payments) | RFKKPCLP |
FPPCSF | PCARD: Display invoicing file | RFKKPCSF |
FPPCSL | Payment cards: Display log | SAPMFK00 |
FPPCTS | PCARD: Items to be invoiced | RFKKPCTS |
FPR1 | Create Installment Plan | SAPLFKN1 |
FPR2 | Change installment plan | SAPLFKN1 |
FPR3 | Display installment plan | SAPLFKN1 |
FPRA | Display Adjusted Receivables | RFKK_ZWFEWB_DISP |
FPRD | Installment Plan Printing | SAPLFKKAKTIV2 |
FPRECL | Post Reclassifications | RFKK_RECLASS |
FPREPT | Receipt Management | RFKKREPT |
FPREPTM | Mass Receipt Printing | SAPLFKKAKTIV2 |
FPREPZM1 | Initialization of EC Sales List | RFKK_REPZM_INSERT |
FPREPZM2 | Act. of EU Tax No. for EC Sales List | RFKK_REPZM_UPDATE_STCEG |
FPRES_CON | Summarization of Reserve Postings | RFKK_DFKKRES_CONDENSE |
FPRH | Display Installment Plan Histories | RFKK_INSTPLN_HIST_DISPLAY_ALV |
FPRS | Open Repayment Requests | RFKKRZAS |
FPRU | Overview of Repayment Requests | RFKKRZAL |
FPRV | Transfer Post Adjusted Receivables | SAPLFKKAKTIV2 |
FPRVD | Display Adjusted Items | RFKK_ZWFEWB_DISP |
FPRW | Adjust Receivables According to Age | SAPLFKKAKTIV2 |
FPR_PLCL | Clarification Account - Itemization | RFKKPLCL |
FPR_RLCL | Clarification Account - Itemization | RFKKRLCL |
FPSA | CA Selection | SAPLFKKAKTIV2 |
FPSC | Display Day-End Closing | RFKK_SHOWCHDSKCL |
FPSELP | Selections for Evaluations | RFKK_SELP |
FPSELP1 | Layout for Evaluations | RFKK_SELP |
FPSEPA | Create SEPA Mandates | SAPLFKKAKTIV2 |
FPSEPA1 | Change SEPA Mandates | SAPLFKKAKTIV2 |
FPSNAP | Account Bal.: Creation of Snapshots | RFKKSNAP |
FPSNAP_CUST | Account Bal.: Partner for Snapshot | |
FPSNAP_DEL | Account Bal.: Deletion of Snapshots | RFKKSNAP_DEL |
FPSO | Post Charge After Payment | SAPLFKKAKTIV2 |
FPSP | BP Selection | SAPLFKKAKTIV2 |
FPST | Preselection by Transaction Data | RFKK_SELP_TDATA |
FPS_RFKKBELJ00 | Document Journal | RFKKBELJ00 |
FPS_RFKKPYOD | Delete Payment Orders | RFKKPYOD |
FPS_RFKKPYOL | List of Payment Orders | RFKKPYOL |
FPS_RFKPYD00 | Delete Payment Data | RFKPYD00 |
FPT1 | Check Totals Tables | RFKKABS1 |
FPT1M | Check Totals Records - Mass Run | SAPLFKKAKTIV2 |
FPT3 | Alternative Period Transfer | RFKKABS6 |
FPT4 | Analyze Status of Transfer | RFKKABS5 |
FPT5 | Display documents for reconcil. key | RFKKABS30 |
FPT6 | Recreate Totals Records | RFKKABS8 |
FPT7 | Statement Posting Totals | RFKKABS10 |
FPT8 | Acct Assgt Stmt for Single Docs | RFKKJOURNAL |
FPTCRPO | Credit Processing | SAPLFKKCRPOT |
FPTRACE | Display Log | RFKKTRACE |
FPU1 | Maintenance of regrouping accounts | |
FPU2 | Tfr Posting to Other Company Code | SAPMFK00 |
FPU5 | Transfer Documents to Another Acct | SAPLFKK_TRANSFER_POSTING_DLG |
FPU6 | History of Transfer | RFKKUMBHI |
FPVA | Dunning Proposal | SAPLFKKAKTIV2 |
FPVB | Dunning Activity Run | SAPLFKKAKTIV2 |
FPVBUND | Adjustment to Percentage of Ownersh. | RFKK_VBUND |
FPVBUND1 | Maintenance of VBUND History | |
FPVC | Mass Reversal of Dunning Notices | SAPLFKKAKTIV2 |
FPVT | Transfer Dunning Telephone List | RFKKMADUTLTRANF |
FPVT1 | Entries in Dunning Telephone List | RFKKMADUTL |
FPVZ | Maintain Agreed Payment Amounts | SAPLFKBVZ |
FPW1 | Foreign Currency Valuation | SAPFK100 |
FPW2 | Log Records for For. Crcy Valuations | SAPFK200 |
FPW3 | Event-Controlled Inverse Posting | SAPFK101 |
FPY1 | Payment Run / Debit Memo Run | SAPLFKKAKTIV2 |
FPY1A | Analysis Tool for Payment Runs etc. | RFKKFPY1TREE |
FPYE1 | Year-End Postings | RFKKSUMB00 |
FPYS | Payment Run (Direct Payers) | SAPLFKKAKTIV2 |
FPZD | Reorganize Payment Documents | RFKKPFND |
FPZP | Payment Form Items Overview | RFKK_PAYMENT_FORM |
FPZW | Receivables correction | SAPLFKZW |
FPZWH | Evaluate Adjusted Receivables | RFKK_ZWFEWB_DISP |
FP_DEL_DFKKQSR | Delete Withhold. Tax Reporting Data | RFKK_DEL_DFKKQSR |
FP_DEL_DFKKREP01 | Deletion of Tax Rep. Data (Belgium) | RFKK_DEL_DFKKREP01 |
FP_DEL_DFKKZP_ARCIND | Delete Indexes for Arch. Payment Lot | RFKK_DEL_DFKKZP_ARCIND |
FP_DEL_REPZM | Delete EC Sales List Data | RFKK_REPZM_DELETE |
FP_MA_LAYOUT | SAP Layout Maint. for FI-CA-MASS | |
FP_MA_LAYOUT_ALL | Maint. of SAP Layout; VC_TAMLAY_00 | RAVC0ALS |
FP_NOTE_CUST | Not to Payee Analysis - Customizing | |
FP_NOTE_TEST | Note to payee Analysis - Test | RFKK_NOTE_TEST |
FP_PD01 | Report RFKKPD01 | RFKKPD01 |
FP_PD02 | Report rfkkpd02 | RFKKPD02 |
FP_PD03 | Report rfkkpd03 | RFKKPD03 |
FQ00 | FI-CA Technical Settings | |
FQ0015 | Account Assignment of Other Taxes | |
FQ0021 | Tax at Clearing Tax Code | SAPMFKC1 |
FQ0025 | Tax Specifications | SAPMFKC1 |
FQ0061 | FI-CA: Late Payment Surcharge | SAPMFKC1 |
FQ0090 | FI-CA: Specifications for Bundling | SAPMFKC1 |
FQ01 | C FI Maintain Table TFK022A/B | |
FQ0111 | FI-CA: Returns Specifications | SAPMFKC1 |
FQ02 | C FI Maintain Table TFK022C | |
FQ0200 | FI-CA: Withholding Tax Outgoing Payt | SAPMFKC1 |
FQ0201 | FI-CA: Addtl Withholding Tax OutPayt | SAPMFKC1 |
FQ0210 | FI-CA: Withholding Tax Incoming Payt | SAPMFKC1 |
FQ0211 | FI-CA: Addtl Withholding Tax IncPayt | SAPMFKC1 |
FQ03 | C FI Maintain Table TFK022D | |
FQ0300 | FI-CA: Segment for G/L Item | SAPMFKC1 |
FQ0301 | FI-CA: Segment for Bus. Partner Item | SAPMFKC1 |
FQ04 | C FI Maintenance Table TFK000U | |
FQ05 | FI-CA Maintenance Table TFK061A | |
FQ06 | FI-CA Maintenance Table TFK062A | |
FQ1031 | FI-CA: Incoming Pmnt Specifications | SAPMFKC1 |
FQ1032 | FI-CA: Post Payment Order Specs | SAPMFKC1 |
FQ1033 | FI-CA: Credit Card Lot Specs | SAPMFKC1 |
FQ1035 | FI-CA: Specs for Man. Checks Lot | |
FQ1036 | FI-CA: Specs for Check Encashment | |
FQ1037 | FI-CA: Specs for Check Encashment | |
FQ1038 | FI-CA: Specs for Check Encashment | |
FQ1039 | Check Encashment Exp./Rev. Accounts | |
FQ1041 | FI-CA: Returns Clarification Account | SAPMFKC1 |
FQ1062 | Transfer Items: Specifications | |
FQ1310 | FI-CA: Main/Sub for Official Charges | |
FQ1311 | FI-CA: Doc. Type for Official Chrges | |
FQ1320 | Settings for Credit Clarification | |
FQ1321 | Settings for Credit Clarification | |
FQ1322 | Assign Authorization in Credit Proc. | |
FQ1380 | Settings for Revenue Distribution | |
FQ1381 | Posting Specs: Revenue Distribution | |
FQ1382 | Spec. Posting Specs: Rev. Distrib. | |
FQ2101 | FI-CA: Document Type for Perception | |
FQ2102 | FI-CA: Tax Determ. Code - Argentina | |
FQ2110 | Tfr Pstg to Resp. Company Code | |
FQA1 | Archiving of FI-CA documents | |
FQAT02 | Follow-Up: Variants for Act. Type 2 | |
FQAT03 | Follow-Up: Variants for Act. Type 3 | |
FQAT04 | Follow-Up: Variants for Act. Type 4 | |
FQAUTH | FI-CA Special Authorizations | |
FQB9 | FI-CA: Ital. Stamp Tax Returns,Specs | |
FQC0 | C FKK Acct Determination (General) | SAPMFKCB |
FQC1 | C FKK Account Determination */0010 | SAPMFKC1 |
FQC1005 | Prefix for Lot IDs-Acct Stmt Transfr | |
FQC1091 | Acct Determination */1091 | |
FQC1200 | Acct Determination */1200 | |
FQC1210 | Acct Determination */1200 | |
FQC1350 | C FKK Account Determination */1350 | |
FQC1351 | Spec. for Posting Reclassifications | |
FQC1403 | Determination of Posting Data | |
FQC1404 | Determination of Posting Transacts | |
FQC1500 | Receipt Management Specifications | |
FQC1510 | Credit Specif. from Follow-Up Acts | |
FQC2 | C FKK Account Determination */0020 | SAPMFKC1 |
FQC3 | C FKK Account Determination */0030 | SAPMFKC1 |
FQC40 | C FKK Account Determination */0040 | |
FQC5 | C FKK Account Determination */0050 | SAPMFKC1 |
FQC6 | C FKK Account Determination */0060 | SAPMFKC1 |
FQC7 | C FKK Account Determination */0070 | SAPMFKC1 |
FQC700 | Collective Bill Specifications | |
FQC8 | C FI-CA Account Determination */0071 | SAPMFKC1 |
FQC900 | Acct Determination */0900 | |
FQCALLID | Maintenance of Table TFKCALLID | |
FQCC | Maintain Bank Sel. IDs for Pymt Run | |
FQCE | Acct Determination: Error Analysis | RFKKFQCE |
FQCF | User ID for Bank Transactions | |
FQCR | Account Determination: List | RFKKADLI |
FQCVS | CVS Bank Clearing Account | |
FQD1 | Productive Start - Delete Test Data | RFKKABS3 |
FQD2 | Synchronization - Maintain Variants | RFKKDI05 |
FQEVENTS | Events | SAPMFKK_EVENTS |
FQH0 | Specifications for Diff. Postings | |
FQH1 | Specifications for Diff. Postings | |
FQH2 | Spec. for Document Type Payment Cat. | |
FQH3 | Spec. for Clrg Acct. Payment Categy | |
FQI1 | Maintain Interest Keys | |
FQI2 | Display Interest Keys | |
FQI3 | Maintain spec. for int. on inst.plan | |
FQI4 | Maintain Interest Entries | |
FQI4Z | Interest: Additional Functions | |
FQI5 | Maintain Cash Sec.Deposit Entries | |
FQI6 | Maintain Mass Activity: Interest | |
FQI7 | Maintain Mass Activ: Cash Sec. Dep. | |
FQI8 | Specifications-Interest on Arrears | |
FQI9 | Processes for witholding tax code | |
FQK1 | TFK021R (account balance: Search) | |
FQK2 | TFK021R (account balance: Select) | |
FQK3 | TFK021R (account balance: Sort) | |
FQK5 | TFK021R (account balance: Add.field) | |
FQK6 | TFK021R (posting totals: Search) | |
FQK8 | TFK021R (posting totals: Sort) | |
FQKA | Document: Central Settings | |
FQKB | Document: User Settings | |
FQKL | Existing settings contract A/R & A/P | |
FQKP | Config.: Maintain Display Format | SAPMFK90 |
FQKPA | Modifiable Fields in Account Maint. | |
FQKPB | Broker Report: Line Layout Variants | |
FQKPD | Document Processing: Variants | |
FQKPH | Man. Issued Checks: Line Layout | |
FQKPI | Payment Specification: Line Layout | |
FQKPK | Document: Line Layout Variants (G/L) | |
FQKPM | Account Balance:Line Layout Variants | |
FQKPN | Bank Report: Line Layout Variants | |
FQKPO | OI Processing: Line Layout Variants | |
FQKPP | Document: Line Layout Variants (OI) | |
FQKPS | Posting Totals: Line Layout Variants | |
FQKPT | Broker Report: Item Entry | |
FQKPZ | Payment Lot: Line Layout Variants | |
FQKS | Account Balance: Sort Variants | |
FQKX | TFK021L(Acct Balance: List Cats) | |
FQM0 | FI-CA Dunning - Cust.Dunn.Groupings | |
FQM1 | FI-CA Dunning - Cust.Dunn.Procedures | |
FQM2 | FI-CA Dunning - Cust. Dunning Levels | |
FQM3 | FI-CA Dunning: Cust.Min/Max Amounts | |
FQM4 | FI-CA Dunning-Cust.Dun. Charges Type | |
FQM5 | FI-CA Dunning - Cust.Dunn.Groupings | |
FQM6 | FI-CA Dunning-Cust.Dunn.Block Reason | |
FQM7 | FI-CA Dunning - Cust.Dun.Level Types | |
FQM8 | FI-CA Dunning - Cust.Dunn.Proc.Types | |
FQM9 | FI-CA Dunning - Cust. Charges | |
FQMASS | Mass Activities | |
FQP1 | Define Payment Methods | |
FQP2 | Item Indicator | |
FQP3 | Payment Medium Formats | |
FQP4 | Company Code Details for Payment | |
FQP5 | Payment medium formats:Note to payee | |
FQP6 | Settings for Check Creation | |
FQP6A | Assign Internal Check Numbers | |
FQP7 | Maintain Instruction Key | |
FQP8 | User ID for Bank Transactions | |
FQP9 | DME Foreign Payment Transactions | |
FQR1 | FI-CA Returns - Reason Settings | |
FQR2 | FI-CA Returns - AcctDet Settings | |
FQR3 | Returns - Allocate Return Reason | |
FQS1 | Fast Entry: Item List | |
FQS2 | Fast Entry: G/L Item List | |
FQS3 | Fast Entry: Payment Lot | |
FQTAXMIN | C FI-CA Maintenance Table TFKTAXMIN | |
FQTFK020C | FI-CA Maintenance Table TFK020C | |
FQU1 | FI-CA: Transfer Posting: Addl Specs | |
FQU2 | Transfer Items: Trans. Determination | |
FQVBUND | Doc. Type for VBUND Adjustment Pstg | |
FQZ01 | FI-CA: Acct Det-Alt. Acct Reversal | SAPMFKC1 |
FQZ02 | FI-CA: Charge-Off Specs | |
FQZ02A | FI-CA: Charge-Off Specs | |
FQZ03 | FI-CA: Mass Write-Off Specifications | |
FQZ03A | FI-CA: Mass Write-Off Specifications | |
FQZ04 | FI-CA: G/L Acct Det Write Off | |
FQZ04A | FI-CA: Write-Off Acct Determination | |
FQZ04B | Maintain Table TFK048AB | |
FQZ04M | Mass W/Off: Specif. and Default Vals | |
FQZ04S | Write-Offs: Specif. and Default Vals | |
FQZ04T | Write-Off without Tax Adjustment | |
FQZ04U | Alterna. Expense and Revenue Account | |
FQZ04W | External System for Tax Calculation | |
FQZ05 | FI-CA: Acct Det - Autom. Clearing | SAPMFKC1 |
FQZ06 | FI-CA: Installm.Plan Inact. Dunn.Run | |
FQZ07 | FI-CA: Default Vals Receivable Valtn | |
FQZ08 | FI-CA: Acct Det.-Doubtful Items | SAPMFKC1 |
FQZ09 | FI-CA: Acct Det - Deferred Revenues | SAPMFKC1 |
FQZ1 | FI-CA: Account Balance Line Layout | SAPMFKC1 |
FQZ10 | FI-CA: Default Vals Delayed Revenues | |
FQZ1072 | Biller Direct: Overpayment Specifs | SAPMFKC1 |
FQZ1073 | Biller Direct: Overpayment Reversal | SAPMFKC1 |
FQZ1074 | BD: Overpayment Clearing Account | SAPMFKC1 |
FQZ11 | FI-CA: Acct Det.-Ind.Val.Adjustment | SAPMFKC1 |
FQZ12 | Tax Calculation Typ Indiv.Value Adj. | |
FQZ13 | FI-CA Maintenance Table TFKZGR | |
FQZ14 | FI-CA Maintenance Table TFKZRGR | |
FQZ15 | FI-CA: Coll. Agency Specifications | |
FQZ16 | FI-CA: Acct Det. - G/L Transfer | SAPMFKC1 |
FQZ17 | Maintain Table TFKZVAR | |
FQZ18 | Maintain Table TFKZMETH | |
FQZ19 | Maintain Table TFKZGRME | |
FQZ1A | FI-CA: Acct Det.-Ind.Val.Adjustment | SAPMFKC1 |
FQZ2 | FI-CA: OI Processing Line Layout | SAPMFKC1 |
FQZ20 | FI-CA: AcctDet - Indiv. Val. Adj. CZ | SAPMFKC1 |
FQZ21 | FI-CA: Collection Agency Pstg Specs. | |
FQZ22 | FI-CA: Callback Data Specifications | |
FQZ23 | FI-CA: Information to Coll. Agency | |
FQZ24 | FI-CA: Document Type for VAT Percep. | |
FQZ25 | FI-CA: Information to Coll. Agency | |
FQZ26 | Collection Agencies | |
FQZ2A | Maintain Table TFKZWEX | |
FQZ2B | Maintenance of Table TFKZVARI | |
FQZ3 | FI-CA: Posting Totals Line Layout | SAPMFKC1 |
FQZ4 | FI-CA: Screen Var. B/P Item Posting | SAPMFKC1 |
FQZ5 | FI-CA: Screen var.for post.G/L items | SAPMFKC1 |
FQZ6 | FI-CA: Payment Lot Screen Variants | SAPMFKC1 |
FQZ7 | FI-CA: Returns Lot Screen Variants | SAPMFKC1 |
FQZ8 | FI-CA: Acct Det. - Output Tax | SAPMFKC1 |
FQZ9 | FI-CA: AcctDet - Tax Clearing/Dwnpmt | SAPMFKC1 |
FQZA | FI-CA: AcctDet - CoCode Clearing | SAPMFKC1 |
FQZB | FI-CA: AccDet - Charges Rec. Revenue | SAPMFKC1 |
FQZC | FI-CA: Account Det. - Cash Discount | SAPMFKC1 |
FQZD | FI-CA: AcctDet - Exchange Rate Diff. | SAPMFKC1 |
FQZE | FI-CA: Acct Det. - G/L Transfer | SAPMFKC1 |
FQZF | FI-CA: Acct Det. - Returns | SAPMFKC1 |
FQZG | FI-CA: AccDet - Down Pmnt/Charge | SAPMFKC1 |
FQZH | FI-CA: Acct Maint. Default Entries | SAPMFKC1 |
FQZH2 | FI-CA: Credit Memo Clearing (EBPP) | SAPMFKC1 |
FQZI | FI-CA: Incoming Pmnt Specifications | SAPMFKC1 |
FQZJ | FI-CA: Clariftn Acct Incmg Paymnts | SAPMFKC1 |
FQZK | FI-CA: Reverse Doc. Default Entries | SAPMFKC1 |
FQZL | FI-CA: Payment Program: Bank Accts | SAPMFKC1 |
FQZM | FI-CA: Doc Posting: Default Entries | SAPMFKC1 |
FQZN | FI-CA: Act Det.-Inc.Pmnt Refund Acct | SAPMFKC1 |
FQZO | FI-CA: AcctDet- Reset Clrd Itms Def. | SAPMFKC1 |
FQZP | FI-CA: AcctDet.- Reset Clrg: New OI | SAPMFKC1 |
FQZQ | FI-CA: Doc Posting: Default Entries | SAPMFKC1 |
FQZS | FI-CA: Returns: Default Entries | SAPMFKC1 |
FQZT | FI-CA: Check Deposit Clearing | SAPMFKC1 |
FQZU | FI-CA: AcctDet-Inst. plan charges | SAPMFKC1 |
FQZV | FI-CA: Payment Cards: Acct Determ. | SAPMFKC1 |
FQZX | FI-CA: Payment Cards: Acct Determ. | SAPMFKC1 |
FQZY | FI-CA: Dunning: Defaults | SAPMFKC1 |
FQZZ | FI-CA: Instal.Plan Interest Spec. | SAPMFKC1 |
FQ_ENH_BROKR | Create Enhancement: Broker | RFKK_ENH_BROKR |
FQ_ENH_OPORD | Create Enhancement: Classificatn Key | RFKK_ENH_OPORD |
FQ_FPCJ_ACTIVITIES | Role-Specific Activities | |
FQ_FPCJ_NC | Normal Clerk | |
FQ_FPCJ_NC_462 | Normal Clerk | |
FQ_FPCJ_NC_GT_462 | Normal Clerk | |
FQ_FPCJ_SC | Clerk with Special Tasks | |
FQ_FPCJ_SC_462 | Clerk with Special Tasks | |
FQ_FPCJ_SC_GT_462 | Clerk with Special Tasks | |
FQ_FPCJ_SU | Branch Office Manager | |
FQ_FPCJ_SU_462 | Branch Office Manager | |
FQ_FPCJ_SU_GT_462 | Branch Office Manager | |
FXXX | Processes for witholding tax code | |
GEN_EBPP_CREATE_USER | Create New User | GEN_ISR_CREATE_USER |
GPSHAD_NEW | Preparation of Shadow Table | SAPLFKKAKTIV2 |
GPSHAD_UPDATE | Update of Shadow Table | SAPLFKKAKTIV2 |
MKK | Mass Contract Invoicing | MENUMKK |
S_KK4_74002087 | IMG Activity: _FICABTPYPR | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002088 | IMG Activity: _FICABTPYPC_FQZX | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002089 | IMG Activity: _FICABTPYPC_FQZV | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002090 | IMG Activity: _ISISFICA_TKKVMZAHL | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002091 | IMG Activity: _ISISFICA_TKKVNFAEL | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002092 | IMG Activity: _ISISFICA_TKKVTXB | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002093 | IMG Activity: _FICABTIC_VC_TFK056 | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002094 | IMG Activity: _FICABTIC_VC_T056GJI | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002095 | IMG Activity: _FICABTIC_V_T056P | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002096 | IMG Activity: _FICABTIC_V_T056R | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002097 | IMG Activity: _FICABTPY_FPAC03 | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002098 | IMG Activity: _FICABTPY_FPARZ1 | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002099 | IMG Activity: _FICABTPY_VC_TFK042E | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002100 | IMG Activity: _FICABTPY_VC_TFK042Z | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002101 | IMG Activity: _FICA_BTPY_TFK042M | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002102 | IMG Activity: _FICABTPY_FQP5 | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002103 | IMG Activity: _ISISFICA_V_TFK005A2 | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002104 | IMG Activity: _ISISFICA_VC_TKKV_RE | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002105 | IMG Activity: _ISISFICA_TKKVZAFRQ | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002106 | IMG Activity: _ISISFICA_VYZ10 | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002107 | IMG Activity: _FICABTPY_TFKPKC | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002108 | IMG Activity: _FICABTPY_V_TFK008 | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002109 | IMG Activity: _FICABTPY_TFK001S | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002110 | IMG Activity: _FICABTPY_FQZL | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002111 | IMG Activity: _ISISFICA_TKKVMVARI | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002112 | IMG Activity: _FICABTDU_VC_TFK047A | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002113 | IMG Activity: _FICABTDU_V_TFK047L | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002114 | IMG Activity: _ISISFICA_TKKVBAKT1 | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002115 | IMG Activity: _ISISFICA_VY6N(2) | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002116 | IMG Activity: _ISUFICABTDU_000100 | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002117 | IMG Activity: _ISISFICA_V_TFK005A | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002118 | IMG Activity: _FICABTDU_FQZ06 | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002119 | IMG Activity: _FICABTDU_TFK046A | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002120 | IMG Activity: _FICABTDU_V_TFK047S | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002121 | IMG Activity: _FICABTDU_V_TFK047F | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002122 | IMG Activity: _ISISFICA_TKKVMAHNV | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002123 | IMG Activity: _ISISFICA_VY7I | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002124 | IMG Activity: _FICABTIC_FQI6 | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002125 | IMG Activity: _FICABTIC_TFK056C | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002126 | IMG Activity: _FICABTIC_FQI4 | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002127 | IMG Activity: _FICABTIC_TFK056S | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002128 | IMG Activity: _FICABTIC_TFK057 | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002129 | IMG Activity: _FICABTDU_FQI8 | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002130 | IMG Activity: _FICABTDU_VC_TFK047E | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002131 | IMG Activity: _FICABTDU_FQZY | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002132 | IMG Activity: _FICABTDU_V_TFK047H | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002133 | IMG Activity: _FICABTDU_V_TFK047G | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002134 | IMG Activity: _FICABTDU_V_TFK047J | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002135 | IMG Activity: _FICABTPY_SWLD1 | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002136 | IMG Activity: _FICABTSE_V_ESECS | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002137 | IMG Activity: _FICABTSE_V_ESECR | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002138 | IMG Activity: _FICABTSE_FQSEC | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002139 | IMG Activity: _FICABTSE_ESECU | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002140 | IMG Activity: _FICABTSE_ENSE | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002141 | IMG Activity: _ISISFICA_VVKKCSTR | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002142 | IMG Activity: _ISUFICABTSE_000097 | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002143 | IMG Activity: _ISUFICABTSE_000096 | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002144 | IMG Activity: _FICABTSE_SE75 | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002145 | IMG Activity: _FICABTSE_TFK_SEC_RE | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002146 | IMG Activity: _FICABTSE_FQI5 | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002147 | IMG Activity: _FICABTSE_V_ESECT | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002148 | IMG Activity: _ISISFICA_VSC03 | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002149 | IMG Activity: _ISISFICA_V_TVS030A | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002150 | IMG Activity: _ISISFICA_VSC02 | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002151 | IMG Activity: _ISISFICA_VSC01 | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002152 | IMG Activity: _ISISFICA_VC_TVSC | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002153 | IMG Activity: _ISISFICA_VC_TVSC_PP | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002154 | IMG Activity: _ISISFICA_TKKVVERD | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002155 | IMG Activity: _ISISFICA_VYFS | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002156 | IMG Activity: _ISISFICA_V_TFK080R2 | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002157 | IMG Activity: _ISISFICA_VC_TKKVPOV | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002158 | IMG Activity: _ISISFICA_VC_TKKVPOG | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002159 | IMG Activity: _ISISFICA_VVSCNUM | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002160 | IMG Activity: _FICABTPYPP_V_TFK028 | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002161 | IMG Activity: _FICABTPY_TFK012 | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002162 | IMG Activity: _FICABTPYPP_FPN3 | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002163 | IMG Activity: _FICABTPY_FQZN | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002164 | IMG Activity: _FICABPTY_TFK020K | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002165 | IMG Activity: _FICABTPY_FQZJ | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002166 | IMG Activity: _FICABTPY_SWLD | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002167 | IMG Activity: _ISISFICA_TKKVBLERM | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002168 | IMG Activity: _FICABTPY_V_T001FFK | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002169 | IMG Activity: _FICABTPY_FQZT | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002170 | IMG Activity: _ISISFICA_VY6P | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002171 | IMG Activity: _FICAABTPY_VC_TFK006 | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002172 | IMG Activity: _ISISFICA_VYAF1 | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002173 | IMG Activity: _ISISFICA_V_TFK005A3 | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002174 | IMG Activity: _ISISFICA_V_TFK080R1 | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002175 | IMG Activity: _ISISFICA_TKKVBAKT | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002176 | IMG Activity: _ISISFICA_TKKVFAART | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002177 | IMG Activity: _FICABTSE_FQI7 | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002178 | IMG Activity: _FICABTPY_FQZI | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002179 | IMG Activity: _FICABTPY_FQZ6 | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002180 | IMG Activity: _ISUFICABTPY_000101 | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002181 | IMG Activity: _ISTFICABTPY_000006 | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002184 | IMG Activity: _FICABTDCSV_FQZ07 | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002185 | IMG Activity: _FICABTDRP_FQZ10 | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002186 | IMG Activity: _ISUFICAINCO_000087 | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002187 | IMG Activity: _ISISFICA_TKKVCOPA | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002188 | IMG Activity: _ISISFICA_TKKVBASIC | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002189 | IMG Activity: _FICAINCM_V_TFK036V | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002190 | IMG Activity: _FICA_TS_TFK000D | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002191 | IMG Activity: _FICA_TS_1 | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002192 | IMG Activity: _FICAIS_V_TFK001REP | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002193 | IMG Activity: _FICACLRE_FPU1 | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002194 | IMG Activity: _FICACLFC_V_TFK044A | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002195 | IMG Activity: _FICACLFC_V_TFK030H | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002196 | IMG Activity: _ISISFICA_VYAS21 | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002197 | IMG Activity: _ISISFICA_VVKK_BRCOL | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002198 | IMG Activity: _ISISFICA_SE75 | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002199 | IMG Activity: _ISISFICA_IBR10 | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002200 | IMG Activity: _ISISFICA_IBR31 | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002201 | IMG Activity: _ISISFICA_IBR27 | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002202 | IMG Activity: _FICAINCM_V_TFK036S | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002203 | IMG Activity: _FICAINGL_V_TFK020A | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002204 | IMG Activity: _FICAINGL_FQZE | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002205 | IMG Activity: _FICAINSD_FQC1210 | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002206 | IMG Activity: _FICAINSD_FQC1200 | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002207 | IMG Activity: _FICAINSD_TFK077DV | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002208 | IMG Activity: _FICAEURO_FPO1(1) | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002209 | IMG Activity: _FICAEURO_FPEW1 | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002210 | IMG Activity: _FICAEURO_FPEW2 | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002211 | IMG Activity: _FICAEURO_FPO2(1) | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002212 | IMG Activity: _FICAEURO_FPMS | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002213 | IMG Activity: _FICAEURO_FQC900 | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002214 | IMG Activity: _FICAEURO_FPO2(2) | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002215 | IMG Activity: _FICAEURO_FPEW5 | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002216 | IMG Activity: _FICAEURO_FPEW8 | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002217 | IMG Activity: _FICAEURO_FPEW7 | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002218 | IMG Activity: _FICAEURO_FPEW6 | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002219 | IMG Activity: _FICAEURO_FPO1(2) | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002220 | IMG Activity: _FICA_TFKFBC | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002221 | IMG Activity: _FICA_FICAAOLA | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002222 | IMG Activity: _FICA_FQMASS | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002223 | IMG Activity: _FICA_TS_VC_TFK090 | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002224 | IMG Activity: _FICA_FQD2 | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002225 | IMG Activity: _FICA_TS_TFK000D2 | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002226 | IMG Activity: _FICAEURO_FPO1 | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002227 | IMG Activity: _FICAEURO_FPW1 | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002228 | IMG Activity: _FICAEURO_FPO2 | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002229 | IMG Activity: _FICAEURO_FPG1 | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002230 | IMG Activity: _FICAPE_FQP2 | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002231 | IMG Activity: _FICABTPY_VC_TFK042F | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002232 | IMG Activity: _ISISFICA_VTIBRDEFAU | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002233 | IMG Activity: _FICABTDI_FQZU | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002234 | IMG Activity: _FICABTDI_TFK060A | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002235 | IMG Activity: _FICABTDI_FQ06 | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002236 | IMG Activity: _FICABTDI_FQZQ | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002237 | IMG Activity: _FICABTRE_FPAC04 | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002238 | IMG Activity: _FICABTRE_FPARR0 | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002239 | IMG Activity: _ISUFICABTDI_000065 | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002240 | IMG Activity: _ISUFICABTDI_000089 | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002241 | IMG Activity: _FICABTDI_FQ05 | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002242 | IMG Activity: _ISUFICABTDI_000092 | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002243 | IMG Activity: _ISUFICABTDI_000091 | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002244 | IMG Activity: _FICABTDI_FQZZ | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002245 | IMG Activity: _FICABTRE_FQZS | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002246 | IMG Activity: _FICABTRE_FQZF | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002247 | IMG Activity: _FICABTRE_TFK012 | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002248 | IMG Activity: _FICABTRE_TFK045D | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002249 | IMG Activity: _FICABTRE_VC_TFK045A | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002250 | IMG Activity: _ISISFICA_VYAS22 | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002251 | IMG Activity: _FICABTRE_FPARR2 | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002252 | IMG Activity: _ISUFICABTRE_000074 | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002253 | IMG Activity: _FICABTRE_TFK046A | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002254 | IMG Activity: _FICABTRE_V_TFK028G | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002255 | IMG Activity: _FICABTRE_FP09FS | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002257 | IMG Activity: _FICABT_V_TFK080E | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002258 | IMG Activity: _FICABTDCSV_FQZ11 | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002259 | IMG Activity: _FICABTDCSV_FQZ08 | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002260 | IMG Activity: _FICABTDCSV_FQZ14 | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002261 | IMG Activity: _FICABTDCSV_FQZ13 | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002262 | IMG Activity: _FICABTDRP_FQZ09 | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002263 | IMG Activity: _ISISFICA_IBR15 | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002264 | IMG Activity: _ISISFICA_IBR24 | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002265 | IMG Activity: _ISISFICA_IBR23 | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002266 | IMG Activity: _ISISFICA_VCTIBRCLAR | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002267 | IMG Activity: _ISISFICA_TIBRACTIVI | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002268 | IMG Activity: _ISISFICA_V_TKKVHVTV | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002269 | IMG Activity: _FICABTWO_TFK048C | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002270 | IMG Activity: _FICABTWO_FQZ04 | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002271 | IMG Activity: _FICABTWO_FQZ03 | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002272 | IMG Activity: _FICABTWO_FQZ02 | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002273 | IMG Activity: _FICABTWO_V_TFK048A | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002274 | IMG Activity: _FICABTCP_TFK_CRPO | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002275 | IMG Activity: _FICABTRV_FQC1091 | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002276 | IMG Activity: _FICABFDP_FQZK | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002277 | IMG Activity: _FICABTRV_FQZ01 | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002278 | IMG Activity: _FICABTIN_1054 | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002279 | IMG Activity: _FICABTIN_V_TFK050A | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002280 | IMG Activity: _FICABTIN_TFK050B | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002281 | IMG Activity: _ISISFICA_V_TVS030C | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002282 | IMG Activity: _FICABFDP_TFK022C | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002283 | IMG Activity: _ISUFICABFDP_000055 | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002284 | IMG Activity: _ISUFICABFDP_000066 | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002285 | IMG Activity: _ISTFICABFDP_000005 | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002286 | IMG Activity: _ISUFICABFDP_000053 | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002287 | IMG Activity: _FICABFCA_BULJ | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002288 | IMG Activity: _FICABFDP_VTFK021KC | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002289 | IMG Activity: _FICABFCA_BU0P | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002290 | IMG Activity: _FICABFDP_TFK022D | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002291 | IMG Activity: _FICABFDP_TFK022A | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002292 | IMG Activity: _ISTFICABFDP_000004 | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002293 | IMG Activity: _FICABFDP_TFK000C | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002294 | IMG Activity: _FICABFDP_FQH0 | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002295 | IMG Activity: _FICABFDP_FQC40 | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002296 | IMG Activity: _FICABFDP_FQZC | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002297 | IMG Activity: _FICABFDP_FQZD | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002298 | IMG Activity: _ISUFICABFDP_000052 | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002299 | IMG Activity: _ISISFICA_VY6I | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002300 | IMG Activity: _ISISFICA_VY6H | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002303 | IMG Activity: _FICABFDP_TFK021PC | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002304 | IMG Activity: _FICABFDP_FPAC02 | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002305 | IMG Activity: _FICABFCA_V_TFK002F | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002306 | IMG Activity: _FICABFDP_TFK003 | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002307 | IMG Activity: _FICABFDP_FQK8 | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002308 | IMG Activity: _FICABFDP_FQK6 | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002309 | IMG Activity: _FICABFOI_FQZ05 | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002310 | IMG Activity: _FICABFOI_FQZH | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002311 | IMG Activity: _FICABTPY_TFK004B | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002312 | IMG Activity: _FICABFOI_FQZ2 | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002313 | IMG Activity: _FICAPST_FQD1 | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002314 | IMG Activity: _FICABFDP_FQZ3 | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002315 | IMG Activity: _FICABFCA_BULL | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002316 | IMG Activity: _FICABFDP_FQZM | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002317 | IMG Activity: _FICABFCA_BULK | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002318 | IMG Activity: _FICABFDP_FQZ5 | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002319 | IMG Activity: _FICABFDP_FQZ4 | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002320 | IMG Activity: _FICABFCA_SE75 | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002321 | IMG Activity: _FICABFDP_TG_TFK043U | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002322 | IMG Activity: _FICABFDP_TG_TFK043V | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002323 | IMG Activity: _FICABFDP_TFK001U | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002324 | IMG Activity: _FICABFDP_V_TFK001C_ | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002325 | IMG Activity: _FICABFDP_FQZB | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002326 | IMG Activity: _ISUFICABFDP_000009 | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002327 | IMG Activity: _ISUFICABFDP_000008 | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002328 | IMG Activity: _ISUFICABFDP_000007 | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002329 | IMG Activity: _ISUFICABFDP_000006 | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002330 | IMG Activity: _ISISFICA_V_TKKVFOAR | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002331 | IMG Activity: _ISUFICABFDP_000012 | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002332 | IMG Activity: _ISUFICABFDP_000011 | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002333 | IMG Activity: _FICABFDP_TFK003A | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002334 | IMG Activity: _ISUFICABFDP_000102 | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002335 | IMG Activity: _ISUFICABFDP_000010 | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002336 | IMG Activity: _FICABFDP_V_TFKTVO | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002337 | IMG Activity: _ISUFICABFDP_000003 | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002338 | IMG Activity: _ISUFICABFDP_000001 | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002339 | IMG Activity: _ISUFICABFDP_000002 | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002340 | IMG Activity: _ISTFICABFDP_000008 | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002341 | IMG Activity: _ISUFICABFDP_000081 | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002342 | IMG Activity: _FICABFDP_V_TFKHVO | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002343 | IMG Activity: _ISUFICABFDP_000004 | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002344 | IMG Activity: _ISUFICABFDP_000094 | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002345 | IMG Activity: _ISISFICA_TKKVBLART | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002346 | IMG Activity: _ISUFICABFDP_000070 | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002347 | IMG Activity: _ISUFICABFDP_000013 | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002348 | IMG Activity: _FICABFDP_FQZG | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002349 | IMG Activity: _FICABFDP_TFK000S | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002350 | IMG Activity: _ISISFICA_TKKVPRGRP | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002351 | IMG Activity: _ISISFICA_TKKVBUGRD | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002352 | IMG Activity: _ISISFICA_TKKVRBART | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002353 | IMG Activity: _FICABFDP_FQZA | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002354 | IMG Activity: _FICABFDP_FQZ9 | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002355 | IMG Activity: _FICABFDP_FQZ8 | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002356 | IMG Activity: _FICABFDP_V_TFK000U | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002357 | IMG Activity: _FICABFDP_FPN1 | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002358 | IMG Activity: _FICABFDP_SE75 | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002359 | IMG Activity: _ISUFICABFDP_000016 | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002360 | IMG Activity: _ISTFICABFDP_000001 | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002361 | IMG Activity: _ISUFICABFDP_000015 | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002362 | IMG Activity: _ISUFICABFDP_000014 | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002363 | IMG Activity: _ISUFICABFDP_000082 | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002364 | IMG Activity: _FICABFDP_TFK001P | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002365 | IMG Activity: _FICABFDP_TFK001R | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002366 | IMG Activity: _ISISFICA_VTKKVIVV | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002367 | IMG Activity: _ISISFICA_VCTKKVEVOR | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002368 | IMG Activity: _ISUFICABFDP_000099 | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002369 | IMG Activity: _FICABFTX_TFK007B | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002370 | IMG Activity: _FICABFTX_TFK007M | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002371 | IMG Activity: _FICABFTX_TFK007E | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002372 | IMG Activity: _FICABFTX_TFK007U | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002373 | IMG Activity: _FICABFTX_TFK048B | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002374 | IMG Activity: _ISUUTPW_000008 | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002375 | IMG Activity: _FICAISAD_FQK3 | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002376 | IMG Activity: _FICAISAD_FQK2 | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002377 | IMG Activity: _FICAISAD_FQK1 | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002378 | IMG Activity: _FICAISAD_TFK021U | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002379 | IMG Activity: _FICAISAD_V_TFK021SV | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002380 | IMG Activity: _FICABFTX_V_TAXNUMTY | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002381 | IMG Activity: _FICABFCA_FPN2 | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002382 | IMG Activity: _ISTFICABFAD_000007 | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002383 | IMG Activity: _ISUFICABFAD_000080 | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002384 | IMG Activity: _FICAISAD_FQK5 | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002385 | IMG Activity: _ISUUTPW_000005 | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002386 | IMG Activity: _FICABFCR_FPN4 | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002387 | IMG Activity: _ISTCA_T100 | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002388 | IMG Activity: _ISUFICABFCR_000093 | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002389 | IMG Activity: _FICABFAM_PFCG | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002390 | IMG Activity: _FICA_TFK001B | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002391 | IMG Activity: _FICAABFAC_TFK000 | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002392 | IMG Activity: _ISUFICABF_000057 | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002393 | IMG Activity: _ISUUTPW_000007 | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002394 | IMG Activity: _ISUUTPW_000006 | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002395 | IMG Activity: _ISUFICABF_000079 | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002396 | IMG Activity: _FICAISAD_FQZ1 | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002397 | IMG Activity: _ISISFICA_TKKVUVFRI | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002398 | IMG Activity: _ISISFICA_TKKVUVORD | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002399 | IMG Activity: _ISISFICA_TKKVUVSRT | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002400 | IMG Activity: _ISISFICA_TKKVUVVAR | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002401 | IMG Activity: _FICABFOI_FQZP | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002402 | IMG Activity: _ISISFICA_TKKVKONTO | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002403 | IMG Activity: _ISUFICABFOI_000095 | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002404 | IMG Activity: _ISISFICA_VY6J | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002405 | IMG Activity: _FICABFCA_CACH | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002406 | IMG Activity: _FICABFCA_CACT | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002407 | IMG Activity: _ISISFICA_TKKVSLART | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002408 | IMG Activity: _FICABFOI_TFK004A | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002409 | IMG Activity: _FICABFOI_TFK043 | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002410 | IMG Activity: _ISISFICA_TKKVPNTYP | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002411 | IMG Activity: _ISISFICA_TKKVBL2TP | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002412 | IMG Activity: _ISISFICA_V_TFK002AV | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002413 | IMG Activity: _ISUFICABFOI_000059 | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002414 | IMG Activity: _ISUFICABFOI_000060 | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002415 | IMG Activity: _ISUFICABFOI_000069 | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002416 | IMG Activity: _ISUFICABFOI_000103 | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002417 | IMG Activity: _FICABFOI_FQZO | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002418 | IMG Activity: _ISUFICABFOI_000067 | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002419 | IMG Activity: _FICAISAD_V_TFK021L | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002420 | IMG Activity: _FICABFCA_TFK002A | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002421 | IMG Activity: _ISUFICABFOI_000072 | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002422 | IMG Activity: _FICAEURO_NACHBERCUS | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002423 | IMG Activity: _FICAEURO_PERIOD_ASW | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002424 | IMG Activity: _ISUFICAEURO_000001 | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002425 | IMG Activity: _FICAIS_DEVPAY | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002426 | IMG Activity: _FICAEURO_BEWGEWINNE | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002427 | IMG Activity: _FICA_V2_V3 | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002428 | IMG Activity: _FICAEURO_ARCHIV | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002429 | IMG Activity: _FICABTPY_PRECOND | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002430 | IMG Activity: _FICAEURO_HB | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002431 | IMG Activity: _FICAEURO_UMSETZUNG | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002432 | IMG Activity: _FICAEURO_FPE3 | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002458 | (empty) | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002459 | (empty) | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002460 | (empty) | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002461 | (empty) | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002463 | (empty) | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002464 | (empty) | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002465 | (empty) | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002468 | (empty) | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002469 | (empty) | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002470 | (empty) | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002471 | (empty) | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002472 | (empty) | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002473 | (empty) | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002474 | (empty) | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002478 | Belgium:BLIW-IBLC:Open Items Foreign | |
S_KK4_74002482 | (empty) | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002483 | (empty) | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002484 | (empty) | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002485 | (empty) | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002486 | (empty) | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002487 | (empty) | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002488 | (empty) | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002489 | (empty) | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002490 | (empty) | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002491 | (empty) | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002492 | (empty) | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002493 | (empty) | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002494 | (empty) | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002495 | (empty) | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002496 | (empty) | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002500 | (empty) | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002501 | (empty) | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002502 | (empty) | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002503 | (empty) | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002504 | (empty) | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002505 | (empty) | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002506 | (empty) | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002507 | (empty) | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002508 | (empty) | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002509 | (empty) | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002510 | (empty) | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002511 | (empty) | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002512 | (empty) | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002513 | (empty) | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002514 | (empty) | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002515 | (empty) | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002516 | (empty) | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002520 | (empty) | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002521 | (empty) | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002522 | (empty) | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002523 | (empty) | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002524 | (empty) | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002525 | (empty) | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002527 | (empty) | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002528 | (empty) | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002535 | (empty) | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002537 | (empty) | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002538 | (empty) | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002539 | (empty) | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002540 | (empty) | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002542 | (empty) | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002543 | (empty) | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002544 | (empty) | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002545 | (empty) | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002546 | (empty) | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002547 | (empty) | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002548 | (empty) | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002549 | (empty) | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002550 | (empty) | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002551 | (empty) | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002552 | (empty) | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002553 | (empty) | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002554 | (empty) | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002555 | (empty) | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002556 | (empty) | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002559 | (empty) | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002560 | (empty) | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002561 | (empty) | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002564 | (empty) | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002565 | (empty) | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002566 | (empty) | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002567 | (empty) | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002568 | (empty) | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002569 | (empty) | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002570 | (empty) | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002571 | (empty) | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002572 | (empty) | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002573 | (empty) | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002575 | (empty) | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002576 | (empty) | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002577 | (empty) | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002578 | (empty) | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002579 | (empty) | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002580 | (empty) | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002583 | (empty) | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002584 | (empty) | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002585 | (empty) | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002586 | (empty) | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002589 | (empty) | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002590 | (empty) | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002591 | (empty) | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002592 | (empty) | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002593 | (empty) | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002594 | (empty) | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002596 | (empty) | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002597 | (empty) | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002598 | (empty) | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002599 | (empty) | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002600 | (empty) | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002601 | (empty) | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002602 | (empty) | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002604 | (empty) | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002605 | (empty) | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002606 | (empty) | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002613 | IMG Activity: _FICABTPY_V_TFK126MA | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002614 | IMG Activity: _FICABTPY_V_TFK125MA | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002615 | IMG Activity: _FICABTPY_V_TFK122MA | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002616 | IMG Activity: _FICABTPY_V_TFK123MA | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002618 | IMG Activity: _FICACUSPOR_V_TFIS01 | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002619 | IMG Activity: _FICABTIN_TFK050D | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002620 | IMG Activity: _FICABTIN_FQZ22 | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002621 | IMG Activity: _FICABTPY_TFK020R | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002624 | IMG Activity: _FICABTPY_TFK012DCV | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002625 | IMG Activity: _FICABFTAXR_TFK020R1 | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002629 | IMG Activity: _FICABFOI_FQ0090 | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002633 | IMG Activity: _FICABFDP_FQZ01 | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002634 | IMG Activity: _FICABTDCSV_FQZ2A | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002635 | IMG Activity: _FICABFTX_FQ2101 | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002636 | IMG Activity: _FICABFTX_FQ2102 | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002637 | IMG Activity: _FICABTIC_FQI4Z | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002638 | IMG Activity: _FICABFTX_FQZ04T | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002648 | (empty) | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002649 | (empty) | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002652 | (empty) | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002653 | (empty) | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002654 | (empty) | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002655 | (empty) | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002656 | (empty) | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002657 | (empty) | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002658 | (empty) | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002659 | (empty) | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002660 | (empty) | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002661 | (empty) | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002662 | (empty) | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002666 | (empty) | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002667 | (empty) | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002668 | (empty) | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002670 | (empty) | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002671 | (empty) | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002672 | (empty) | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002673 | (empty) | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002674 | (empty) | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002675 | (empty) | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002676 | (empty) | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002677 | (empty) | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002679 | (empty) | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002681 | (empty) | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002682 | (empty) | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002686 | (empty) | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002687 | (empty) | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002688 | (empty) | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002692 | (empty) | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002693 | (empty) | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002694 | (empty) | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002698 | (empty) | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002699 | (empty) | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002713 | (empty) | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002714 | (empty) | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002715 | (empty) | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002722 | (empty) | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002724 | (empty) | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002725 | (empty) | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002726 | (empty) | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002727 | (empty) | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002728 | (empty) | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002729 | (empty) | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002730 | (empty) | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002731 | (empty) | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002732 | (empty) | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002733 | (empty) | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002734 | (empty) | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002735 | (empty) | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002736 | (empty) | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002737 | (empty) | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002742 | (empty) | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002743 | (empty) | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002744 | (empty) | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002745 | (empty) | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002746 | (empty) | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002750 | (empty) | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002751 | (empty) | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002752 | (empty) | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002753 | (empty) | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002754 | (empty) | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002755 | (empty) | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002756 | (empty) | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002757 | (empty) | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002758 | (empty) | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002759 | (empty) | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002760 | (empty) | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002761 | (empty) | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002762 | (empty) | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002763 | (empty) | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002764 | (empty) | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002765 | (empty) | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002766 | (empty) | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002768 | (empty) | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002769 | (empty) | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002770 | (empty) | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002771 | (empty) | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002772 | (empty) | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002773 | (empty) | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002782 | (empty) | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002783 | (empty) | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002784 | (empty) | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002785 | (empty) | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002786 | (empty) | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002787 | (empty) | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002792 | (empty) | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002795 | (empty) | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_82001030 | (empty) | SAPLS_CUS_IMG_ACTIVITY |
S_P7I_14000001 | (empty) | SAPLS_CUS_IMG_ACTIVITY |
S_P7I_14000002 | (empty) | SAPLS_CUS_IMG_ACTIVITY |
S_P7I_14000003 | (empty) | SAPLS_CUS_IMG_ACTIVITY |
S_P7I_14000004 | (empty) | SAPLS_CUS_IMG_ACTIVITY |
S_P7I_14000005 | (empty) | SAPLS_CUS_IMG_ACTIVITY |
S_P7I_14000006 | (empty) | SAPLS_CUS_IMG_ACTIVITY |
S_P7I_74002803 | (empty) | SAPLS_CUS_IMG_ACTIVITY |
S_P7I_74002804 | (empty) | SAPLS_CUS_IMG_ACTIVITY |
S_P7I_74002810 | (empty) | SAPLS_CUS_IMG_ACTIVITY |
S_P7I_74002811 | (empty) | SAPLS_CUS_IMG_ACTIVITY |
S_P7I_74002813 | (empty) | SAPLS_CUS_IMG_ACTIVITY |
S_P7I_74002814 | (empty) | SAPLS_CUS_IMG_ACTIVITY |
S_SK4_84000001 | (empty) | SAPLS_CUS_IMG_ACTIVITY |
S_SK4_84000002 | (empty) | SAPLS_CUS_IMG_ACTIVITY |
S_SK4_84000004 | (empty) | SAPLS_CUS_IMG_ACTIVITY |
S_SK4_84000010 | (empty) | SAPLS_CUS_IMG_ACTIVITY |
S_SK4_84000011 | (empty) | SAPLS_CUS_IMG_ACTIVITY |
S_SK4_84000012 | (empty) | SAPLS_CUS_IMG_ACTIVITY |
S_SK4_84000013 | (empty) | SAPLS_CUS_IMG_ACTIVITY |
S_SK4_84000014 | (empty) | SAPLS_CUS_IMG_ACTIVITY |
S_SK4_84000015 | (empty) | SAPLS_CUS_IMG_ACTIVITY |
S_SK4_84000016 | (empty) | SAPLS_CUS_IMG_ACTIVITY |
S_SK4_84000017 | (empty) | SAPLS_CUS_IMG_ACTIVITY |
S_SK4_84000020 | IMG Activity: _FICABFDP_TEEXTDOCBR | SAPLS_CUS_IMG_ACTIVITY |
S_SK4_84000021 | IMG Activity: _FICABFDP_EK_EXT_BR | SAPLS_CUS_IMG_ACTIVITY |
S_SK4_84000022 | IMG Activity: _FICABTPY_TFK012DCV | SAPLS_CUS_IMG_ACTIVITY |
S_SK4_84000023 | IMG Activity: _FICABFTAXR_TFK020R1 | SAPLS_CUS_IMG_ACTIVITY |
Hierarchy
Software Component | FI-CA | FI-CA | |
SAP Release Created in | |||
Application Component | FI-CA (I210007300) | Contract Accounts Receivable and Payable | |
Package | FKKB | Contract A/R & A/P: Central Objects |