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 |
---|---|---|---|
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FI-CA doc: Header-oriented doc index for archive | TRANSP | A |
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FI-CA doc: Header-oriented doc index for archive | TRANSP | A |
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Note to Payee - Texts | TRANSP | A |
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Note to Payee - Accounts | TRANSP | A |
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Clarification Worklist Credit | TRANSP | A |
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1099 Statutory Reporting Data | TRANSP | A |
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Payment Advice: Header Data | TRANSP | A |
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Payment Advice: Items | TRANSP | A |
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Control Table for Payment Advice Note Transfer | TRANSP | A |
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Foreign Trade Reporting: Report File | TRANSP | A |
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Obsolete | TRANSP | A |
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FI-CA Batch Input - Error Change Logs | TRANSP | A |
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Bollo: Italy | TRANSP | A |
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Interim Table for Cash Management and Forecast Data | TRANSP | A |
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Lot Management for Cash Desk (Data only Temporary ca. 2 Yrs) | TRANSP | A |
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Cash Desk Document References | TRANSP | A |
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FI-CA Locks | TRANSP | A |
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Clarification Cases from Payment Transfer - Ext. Pymt Coll. | TRANSP | A |
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Telephone List for Dunning | TRANSP | A |
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Clarification Cases from NOC Returns Lot | TRANSP | A |
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Clarif. Worklist: Payt Program | TRANSP | A |
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Calrification Worklist: Payment Program (New Version) | TRANSP | A |
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Clarification Cases: Returns Lots | TRANSP | A |
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Clarification Cases from Payment Lot | TRANSP | A |
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Cash Desk Closing Data | TRANSP | A |
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Transfer Accepted Payments | TRANSP | A |
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Data for Change Amounts at Cash Desk - Different Currency | TRANSP | A |
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Cash Journal Master Data | TRANSP | C |
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Text Table for Cash Journal Master Data | TRANSP | C |
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Transaction Data for Cash Journal | TRANSP | A |
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Management Table for Buffered Open Item Processing | TRANSP | A |
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Manually Entered Checks Lot: Reconciliation Key | TRANSP | A |
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Manually Issued Checks Lot: Header Data | TRANSP | A |
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Manually Issued Checks Lot: Item Data | TRANSP | A |
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Manually Issued Checks Lot: Two Party Checks Data | TRANSP | S |
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Manually Entered Checks Lot: Error Messages | TRANSP | A |
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Subm. of Receivable for Collection: Header Data Buffer | TRANSP | L |
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Subm. of Receivable for Collection: Item Buffer | TRANSP | L |
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Subm. of Receivable for Collection: Trailer Data Buffer | TRANSP | L |
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Collection Agency Information File: Communication Log | TRANSP | A |
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Admin. Data for Sumbission of Receivables for Coll. Agency | TRANSP | A |
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Management Data for Submission to Coll. Agency (History) | TRANSP | A |
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Buffer: Collection Agency Information File (Header Data) | TRANSP | L |
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Buffer: Coll. Agency Info File (Item Master Data Change) | TRANSP | L |
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Buffer: Collection Agency Info File (Item for Payments) | TRANSP | L |
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Buffer: Collection Agency Info File (Item for Callback) | TRANSP | L |
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Buffer: Collection Agency Information File (Footer) | TRANSP | L |
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Collection: Changes to Business Partner Master Data | TRANSP | A |
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Collections Agency File: Settlement Log (Payments) | TRANSP | A |
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Log Table for COPA Transfer | TRANSP | A |
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Repository For Checks | TRANSP | A |
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Check Repository: Additional Payees | TRANSP | A |
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CR: Additional Information for Payment Medium | TRANSP | A |
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CR: Cashed Checks Not Yet Entered in Register | TRANSP | A |
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Table for Checks To Be Clarified | TRANSP | A |
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Table for Checks To Be Clarified | TRANSP | A |
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CR: Deleted Payment Medium / Basic Data | TRANSP | A |
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CR: Deleted Payment Medium / Payee Data | TRANSP | A |
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CR: Deleted Payment Medium / Additional Data | TRANSP | A |
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Check Register: Deleted Payment Media/Partial Encashments | TRANSP | A |
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Check Management: Partial Encashments | TRANSP | A |
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Record of Creditworthiness: Fixed Interest Periods, Releases | TRANSP | A |
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Creditworthiness Record: Total of one Year | TRANSP | A |
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CR: Information on Issued Check Forms | TRANSP | A |
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Creditworthiness Record: Generating Actions | TRANSP | A |
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Control Table for Check Register Transfer | TRANSP | A |
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Data Extract: Customizing | TRANSP | A |
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Convenience Stores: Data for Convenience Store Document | TRANSP | A |
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Debit Memo Notification (England) | TRANSP | A |
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Buffer: Printout for Ind.Val.Ad - Return Values (User Event) | TRANSP | L |
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Buffer: Create Printout for Receivables Adjustment | TRANSP | L |
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Accounting Data (INDX Structure) | TRANSP | C |
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Temporary Lock Entries for Mass Activities | TRANSP | L |
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POR Payment Supplement | TRANSP | A |
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Control Table: Official Number Parallel Processing | TRANSP | A |
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Official Document Number with Attributes | TRANSP | A |
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Encryption of Official Document Numbers | TRANSP | A |
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Temporary Entries for Official Document Number | TRANSP | A |
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Management Data for Foreign Currency Valuations | TRANSP | A |
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Cumulation Table for Adjustment and Inverse Postings | TRANSP | A |
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Trigger Table for Inverse Postings | TRANSP | A |
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Lock Table for General Ledger Postings | TRANSP | S |
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Data Extract: BP Data | TRANSP | A |
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FI-CA: Database table for FKKIA - intrst supp | TRANSP | A |
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Interest Calculation: Log for Interest Run | TRANSP | A |
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FI-CA: Table with Interest History | TRANSP | A |
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Payment Specification: Header Data | TRANSP | A |
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Payment Specification: Payment Data (History) | TRANSP | A |
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Payment Specification: Related Items | TRANSP | A |
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Payment Specification: Deletions Not Yet Confirmed | TRANSP | A |
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Payment Specification: Preselected Items | TRANSP | A |
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Payment Specification (for Lock Object EFKKNUMKR_IP) | TRANSP | A |
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Header Data in Open Item Accounting Document | TRANSP | A |
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Reversal Data for Reversal after Archiving | TRANSP | A |
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Header Data for Contract Accounting Document - Extracts | TRANSP | A |
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Header Data for Contract Accting Doc. (Workflow Parameters) | TRANSP | A |
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FICA Dunning - Blocked Accounts | TRANSP | A |
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Header data for sample contract accounting document | TRANSP | A |
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Items in contract account document | TRANSP | A |
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Items in contract account document | TRANSP | A |
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Items in contract account document | TRANSP | A |
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NOC Returns Lot: Header Data | TRANSP | A |
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NOC Returns Lot: Item Data | TRANSP | A |
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NOC Returns Lot: Error Messages for Items | TRANSP | A |
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Object Relations between FI-CA Documents | TRANSP | A |
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Items in contract account document | TRANSP | A |
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FI-CA Foreign Currency Valuation | TRANSP | A |
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Card Data Supplement for Business Partner Item | TRANSP | A |
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Collection: Log of Receivables Submitted | TRANSP | A |
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Items in contract account document | TRANSP | A |
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Card Data Appendix for FICA Document | TRANSP | A |
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Items for Contract Accounting Document (Enhancement) | TRANSP | A |
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Offsetting Items for FI-CA Document - Extracts | TRANSP | A |
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Text G/L Item | TRANSP | A |
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Locks for Open Items (Change Document Interface) | TRANSP | L |
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Agreed Payment Amounts | TRANSP | A |
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Items in contract account document | TRANSP | A |
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Partner Items for FI-CA Document - Extracts | TRANSP | A |
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Payment Notification (Aux. Table EFKKNUMKR_PA) | TRANSP | A |
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Payment Notification | TRANSP | A |
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Payment Cards: Settlement Log (Data Medium) | TRANSP | A |
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Payment Cards: Billing Log (Header Data) | TRANSP | A |
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Payment Cards: Billing Log (Paid Items) | TRANSP | A |
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Payment Cards: Billing Log (Payments) | TRANSP | A |
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Payment Order (Help Table Lock Object EFKKNUMKR_PO) | TRANSP | A |
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Payment Order: Header Data | TRANSP | A |
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Payment Order: Item Data | TRANSP | A |
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Exceptions for Due Date Determination and Last Payments | TRANSP | A |
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Individual Records for Withholding Tax Report | TRANSP | A |
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Clearing/Reversal History (Document Header Level) < 4.62 | TRANSP | A |
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Clearing/Reversal History (Line Item Level) < 4.62 | TRANSP | A |
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Clearing/Reversal History (Line Item Level) | TRANSP | A |
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Partial Clearing Reset | TRANSP | A |
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FI-CA: Table for Management of Rounding Amounts | TRANSP | A |
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Revenue Distribution | TRANSP | A |
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Data for Sales Lists (Belgium) | TRANSP | A |
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Data for Sales Lists (Belgium) | TRANSP | A |
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Payment History: Posting Totals for Debit Entries | TRANSP | A |
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Payment History: Open Items at End of Period | TRANSP | A |
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Payment History: Reversals and Write-Offs | TRANSP | A |
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Tax Report Data (Invoicing Time or Triggered) | TRANSP | A |
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Tax Report Data - Shadow Table for Posting Date | TRANSP | A |
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Tax Report Data (Clearing Time) | TRANSP | A |
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Tax Report Data (Additional Data for Transfer Posting) | TRANSP | A |
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Receipt Documents | TRANSP | A |
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Clearing Information for Receipt Documents | TRANSP | A |
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Internal Table for Lock Object EFKKNUMKR_REPT | TRANSP | A |
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Recording Data for EC Sales List | TRANSP | A |
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Reserve Postings | TRANSP | A |
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Returns Lot: Reconciliation Key | TRANSP | A |
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Returns History | TRANSP | A |
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Returns lot: Header data | TRANSP | A |
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Returns lot: Data for payment | TRANSP | A |
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Returns: Manual Posting Specifications | TRANSP | A |
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Returns: History for Manual Posting Items | TRANSP | L |
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Returns lot: Error message for returns item | TRANSP | A |
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Link from Mass Run Interval for Application Log | TRANSP | L |
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Table for Temporary Statistics Data, for Mass Activities | TRANSP | L |
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Posting totals from FI-CA | TRANSP | A |
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Control details for posting totals | TRANSP | A |
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Control details for posting totals per company code | TRANSP | A |
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Control Information for Posting Totals - Alt. Posting Date | TRANSP | A |
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Control Information for G/L Corrections | TRANSP | A |
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Totals Records Without Account Assignment Changes | TRANSP | A |
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Control details for posting total adjustments | TRANSP | A |
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Table of FI-CA Tax Exemptions | TRANSP | A |
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Table of FI-CA Tax Exemptions | TRANSP | A |
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FKKTRACE: Header for a Trace Run | TRANSP | L |
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FKKTRACE: Item Data | TRANSP | L |
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Cluster for Variant Storage in Transaction FPU2 | TRANSP | A |
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Update Run: Run Data | TRANSP | A |
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Update Run: Defective Data Records | TRANSP | A |
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History: Trading Partners (VBUND) for Business Partner | TRANSP | A |
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History: VBUND Adjustment Postings | TRANSP | A |
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VBUND Adjustments for Revenues and Expenses | TRANSP | A |
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EBPP: Payment Data for Payments via Web | TRANSP | A |
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Write-Off History | TRANSP | A |
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Temporary Write-Off History | TRANSP | A |
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Line Items Written Off from Mass Run | TRANSP | A |
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FI-CA Data for Write-Off in Workflow | TRANSP | A |
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Repayment Request | TRANSP | A |
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Block Table for Disbursement of Repayment Requests | TRANSP | A |
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Repayment Request (History of Reversal Postings) | TRANSP | A |
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Repayment Request (Address Data for Check) | TRANSP | A |
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Payment lot: Reconciliation key | TRANSP | A |
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Payment lot: Header data | TRANSP | A |
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Payment Lot: Notes for Clarification | TRANSP | A |
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Payment lot: Data for payment | TRANSP | A |
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Payment lot: Error message for payment item | TRANSP | A |
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Payment Lot: Data for Partial Clearing of a Payment | TRANSP | A |
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Link between Document Number and Archived Payment Lot | TRANSP | A |
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Payment form | TRANSP | A |
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Payment document (help table for lock object EFKKNUMKR_PF) | TRANSP | A |
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Reserved Payment Form Numbers | TRANSP | A |
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Payment lot: Further selections | TRANSP | A |
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Payment Lot: Enhancement of Note to Payee | TRANSP | A |
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Doubtful/Individual Val. Adjust. for Receivables - Trigger | TRANSP | A |
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Doubtful/Indiv. Val. Adjustments for Receivables - Tfr Pstg | TRANSP | A |
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Doubtful/Ind.Val.Adj.Receivables - History | TRANSP | A |
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Log Table for Mass Activ. for Tfr Posting of Dbt Rec/IVAs | TRANSP | A |
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Balance Confirmation - Check Table | TRANSP | A |
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Locked Business Partners from GTS | TRANSP | A |
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FI-CA Partner - Extracts | TRANSP | A |
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FI-CA Documents - Extracts | TRANSP | A |
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Embargo Countries from GTS | TRANSP | A |
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Embargo Countries From - To from GTS | TRANSP | A |
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FI-CA Partner - Extracts | TRANSP | A |
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Balance Confirmation - Run Table | TRANSP | A |
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OI - Reclassifications | TRANSP | A |
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FI-CA Selections - Results Groups | TRANSP | A |
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FI-CA Selection - Result Records - History | TRANSP | A |
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FI-CA Selections - Result Records | TRANSP | A |
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FI-CA Selection - Result Records - Long Text | TRANSP | A |
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SEPA: Short Key for Mandate Reference | TRANSP | A |
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Normalized Data for Duplicate Search for Business Partner | TRANSP | A |
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Payment program - administrative records | TRANSP | A |
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Header: Accounting Using Creation of Payment Media | TRANSP | A |
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Supplemental Assignments with Creation of Payment Media | TRANSP | A |
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Check Number Lot: Header | TRANSP | L |
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Check Number Lot: Single Numbers | TRANSP | L |
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Header: Accounting Using Creation of Payment Media | TRANSP | A |
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Check: Settings for Check Creation for House Banks | TRANSP | C |
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Payment program - payment group | TRANSP | A |
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Payment program - data for payment | TRANSP | A |
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Sequential Number Assignment | TRANSP | L |
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Payment program - data on paid item | TRANSP | A |
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Payment program: Variants for payment medium and list | TRANSP | A |
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ZTF Switzerland: Assignment of POR Number to Document Number | TRANSP | L |
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Work table for country payment methods (data in TFK042ZA) | TRANSP | C |
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Activity log in parameter maintenance | TRANSP | A |
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Electronic Bank Statement Line Items | TRANSP | A |
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Acct Statement Transfer: Messages for Incorrect Records | TRANSP | A |
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Acct Statement Transfer: Incorrect Data | TRANSP | A |
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Account Statement Transfer: Appendix to Admin. Records | TRANSP | A |
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Acct Statement Tfr:History of Processed MultiCash Statements | TRANSP | A |
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Acct Statement Transfer: Admin. Records | TRANSP | A |
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Document transfer program - control details | TRANSP | A |
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Auxillary Structure for Lock Object EFKKCLEBR | TRANSP | C |
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Auxiliary Structure for Lock Object EFKKCLEDRI | POOL | C |
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Help structure for lock object EFKKVKOPA | POOL | C |
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Help structure f. lock object EFKKCLEGPI | POOL | C |
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Auxillary Structure for Lock Object EFKKCLEVK | POOL | C |
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Help structure f. lock object EFKKCLEVKI | POOL | C |
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Help structure for lock object EFKKCLEZ2FI | POOL | C |
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Auxiliary Structure for Lock Object EFKKCLEZWFI | POOL | C |
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Control Table for Transfer of Manually Issued Checks Lot | TRANSP | A |
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Aux. Table for Block Object EFKKCRDOC/Check Management | TRANSP | C |
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Trigger Table for Deferred Revenue Postings | TRANSP | A |
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FI-CA: Distrib. of intervals - header | TRANSP | A |
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FI-CA: Distrib. of intervals - temporal copy of header | TRANSP | A |
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FI-CA: Distrib. of intervals - table of jobs | TRANSP | A |
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FI-CA: Distribution of intervals - items | TRANSP | A |
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FI-CA: Distrib. of intervals - temporal copy of items | TRANSP | A |
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FI-CA: Counter for Each Entry from FKKDIPOTMP | TRANSP | A |
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FI-CA: Flag for exiting jobs early | TRANSP | L |
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Control records for the dunning program in FI-CA | TRANSP | A |
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Dunning History Header | TRANSP | A |
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Dunning activities | TRANSP | A |
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Dunning Reductions | TRANSP | A |
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Dunning history of line items | TRANSP | A |
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Help structure for lock object EFKKNUMKR | POOL | C |
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Control table for returns lot transfer | TRANSP | A |
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Contract Account Header | TRANSP | A |
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Help structure for lock object EFKKVKOPA | POOL | C |
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Contract Account Partner-Specific | TRANSP | A |
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Control Table for Payment Data Transfer fm Ext. Pymt Coll. | TRANSP | A |
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Control table for payment lot transfer | TRANSP | A |
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Data Extract: Business Partner Data (Faster Access) | TRANSP | A |
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Business Partner(s) for whom Changes Are Planned | TRANSP | A |
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Header Data for Installment Plan | TRANSP | A |
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Installment Plan History | TRANSP | A |
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Link Table: Document <> Variable Additional Account Assigmts | TRANSP | A |
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FICA: Payment Release | TRANSP | A |
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History of Transfer to Another Account | TRANSP | A |
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History of Document Transfer to Another Account | TRANSP | A |
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Explanations for Interval Status (Table FKKDIPOTMP) | TRANSP | E |
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Explanations for Interval Status (Table FKKDIPOTMP) | TRANSP | E |
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Code for Tax Code Determination | TRANSP | C |
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Application Area in Contract Accounts Receivable/Payable | TRANSP | C |
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Central settings in contract accounts receivable/payable | TRANSP | C |
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Central Settings for Contract Accounts Rec.& Pay.(Technical) | TRANSP | C |
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Account Assignment Categories | TRANSP | S |
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Description of account assignment categories | TRANSP | S |
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Active Subapplications | TRANSP | C |
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Posting Locks | TRANSP | C |
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Central Settings for SEPA | TRANSP | C |
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Name of Posting Locks | TRANSP | C |
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Central settings (user specific) for FI-CA | TRANSP | C |
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Origin key | TRANSP | S |
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Clearing Reasons | TRANSP | S |
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Clearing reasons (text table) | TRANSP | S |
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Company Codes in Contract Accounts Receivable and Payable | TRANSP | C |
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Use of User-Specific Reconciliation Keys | TRANSP | C |
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Reconciliation key per user | TRANSP | L |
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Company Code Groups | TRANSP | C |
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Company Codes for Company Code Groups | TRANSP | C |
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Name of Company Code Groups | TRANSP | C |
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Period key | TRANSP | C |
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Period key | TRANSP | C |
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Rounding Rules for Company Code and Currency | POOL | C |
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Reporting Settings for Company Code | TRANSP | C |
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Reasons for Processing Lock | TRANSP | C |
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Texts for reasons for processing block | TRANSP | C |
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Origin key code | TRANSP | S |
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User Reconciliation Groups | TRANSP | C |
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Alternative Posting Data for G/L Transfer | TRANSP | C |
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Settings for EC Sales List | TRANSP | C |
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Contract Account Categories | TRANSP | C |
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Texts on account categories | TRANSP | C |
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Dummy | TRANSP | C |
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Partner Account Relationships | TRANSP | C |
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Texts on partner account agreements | TRANSP | C |
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Dummy | TRANSP | C |
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Dummy | TRANSP | C |
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Document types | TRANSP | C |
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Parallel number ranges for FI-CA documents | TRANSP | C |
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Parallel Number Ranges for Individual Postings | TRANSP | C |
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Document types | TRANSP | C |
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Selection categories for manual payment processing | TRANSP | C |
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Manually changeable clearing restrictions | TRANSP | C |
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Clearing Lock Reason | TRANSP | C |
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Clearing Lock Reason Description | TRANSP | C |
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Field name allocation in FI-CA -> FI field selection item | TRANSP | S |
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Selection categories for manual payment processing | TRANSP | C |
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Term for Archiving Objects | TRANSP | G |
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Lives for Sample Documents Dependent on Origin of Document | TRANSP | G |
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Registered Origins for Sample Document Archiving | TRANSP | S |
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Object Types for Contract Acct Search | TRANSP | C |
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Object text | TRANSP | C |
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Note to Payee - Key Words | TRANSP | C |
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Note to Payee - Structure | TRANSP | C |
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Check Procedure for Account Statment Selections | TRANSP | C |
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Check Procedure Name | TRANSP | C |
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Assigned selection categories | TRANSP | C |
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Exception Accounts for Clarification Proposal | TRANSP | A |
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Exception Accounts for Clarification Proposal | TRANSP | A |
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Exception Accounts for Clarification Proposal | TRANSP | A |
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Tax Code for Bollo (Italy) | TRANSP | C |
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Tax Key with Possible Tax Exemption | POOL | C |
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Other Tax Codes | TRANSP | C |
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Tax Item Categories for Other Tax Code | TRANSP | C |
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Tax Item Categories for Other Tax Code | TRANSP | C |
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Other Tax Codes (Texts) | TRANSP | C |
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Tax Item Categories for Other Tax Codes | TRANSP | C |
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Tax Item Categories for Other Tax Codes | TRANSP | C |
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Maximum Tax | TRANSP | C |
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Conversion Table for Sales Journal Belgium | TRANSP | C |
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New Tax Indicator Key Assignments for Write-offs | TRANSP | C |
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External Tax Types | TRANSP | C |
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Name of External Tax Type | TRANSP | C |
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Locking Reasons for Automatic Payment Transactions | TRANSP | C |
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Locking Reason Names in Automatic Payment Transactions | TRANSP | C |
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Definition of Report Time / Type of Sales / Purchase Taxes | TRANSP | C |
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Definition of Report Time / Type for Other Taxes | TRANSP | C |
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Interprtn of Set of Rules for Sales/Purchase Tax Recording | TRANSP | C |
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Text Table for Set of Rules for Sales/Purchase Tax Recording | TRANSP | C |
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Definition of Report Time / Type for Other Taxes | TRANSP | C |
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Bank clearing accounts | TRANSP | C |
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Allocation pmnt methods -> Bank trans. | TRANSP | C |
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Parameters for DMEs and Foreign Payment Transactions | TRANSP | C |
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Find Payments via Search Engine | TRANSP | C |
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Instruction Keys | POOL | C |
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FI-CA: Selection and Coordinates of Dialog Boxes | TRANSP | S |
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Table of Reconciliation Accts (Value-Added Tax Clrg Accts) | TRANSP | C |
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Short Account Assignments for Transfer Postings to Cash Desk | TRANSP | C |
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Short Acct Assignments for Write-Offs from Clarif. Worklist | TRANSP | C |
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Short Account Assignments for Transfer Postings | TRANSP | C |
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Name for Short Account Assignments | TRANSP | C |
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Mailing Addresses for Short Acct Assgmt for Transfer Posting | TRANSP | C |
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Regrouping Accounts | TRANSP | C |
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FS Preparation: Summarization Co. Codes for Reclassification | TRANSP | C |
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FS Preparation: Summarization Accounts for Reclassification | TRANSP | C |
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Line layout variants: Fields | TRANSP | C |
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Screen variants: Administration | TRANSP | C |
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Screen variants: Number of lines | TRANSP | C |
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Screen variants: Description of variants | TRANSP | C |
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Fast entry line layout: Variant fields | TRANSP | C |
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Subscreen Management (SAP) | TRANSP | S |
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Detail Screen Structure for Document Display (Customer) | TRANSP | C |
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Account balance: List types | TRANSP | G |
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Account balance: List types (description) | TRANSP | G |
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Screen Variants: Reference Screens (Customer) | TRANSP | C |
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Field selection for list processing functions | TRANSP | C |
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Screen variants (standard): Management | TRANSP | S |
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Sort Variants | TRANSP | C |
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Sorting variants (description) | TRANSP | C |
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Line layout variants: Texts | TRANSP | C |
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Default Values for Line Layout in Account Display | TRANSP | C |
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Screen variants (standard): Meaning of variants | TRANSP | S |
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Line layout variants: Header data | TRANSP | C |
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Account Balance Roles | TRANSP | E |
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Account Balance Role Description | TRANSP | E |
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Account Balance: Current Snapshot | TRANSP | L |
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Screen variants for document posting | TRANSP | C |
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Screen variants for document posting (texts) | TRANSP | C |
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Fields to be hidden | TRANSP | C |
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Fields to be hidden per screen variant | TRANSP | C |
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Allocate Ext.Trans.Code from Elec.Acct.Statement to FICA Obj | TRANSP | C |
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Account determination: Control | TRANSP | S |
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Account Determination: Control (F1/F4 Modules) | TRANSP | S |
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Account Determination: Control (Check Modules) | TRANSP | S |
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Account Determination: Control (Navigation Module) | TRANSP | S |
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Account determination: Data | TRANSP | C |
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Account determination: Choice of key used | TRANSP | C |
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Posting areas | TRANSP | S |
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Posting Areas (Name) | TRANSP | S |
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Account determination: Reading sequence | TRANSP | C |
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Acct determination: function modules for reading texts | TRANSP | S |
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Planning Levels with Payment Locks | POOL | C |
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Different Planning Levels By Transactions | POOL | C |
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Payment Program: Bank Selection | TRANSP | C |
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Payment Program: Bank Selection - IDs | TRANSP | C |
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Payment Program: Bank Selection - ID (Values) | TRANSP | C |
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Payment Program: Bank Selection - IDs (Texts) | TRANSP | C |
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Payment Program: Specifications for Paying Company Code | TRANSP | C |
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Payments/Dunning/Interest: Alternative Currency | TRANSP | C |
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Payment program: company code payment method specifications | TRANSP | C |
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Payment medium formats | TRANSP | E |
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Payment medium events | TRANSP | E |
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Payment program: company code format specifications | TRANSP | C |
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Level of Detail When Creating Payment Medium | TRANSP | E |
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Level of Detail When Creating Payment Medium (Refinement) | TRANSP | C |
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Required Fields for Format Parameters | TRANSP | E |
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Payment medium formats (long text) | TRANSP | E |
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Customizing for Note to Payee: Content | TRANSP | C |
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Note to payee customizing: layout | TRANSP | C |
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Type of note to payee: Description | TRANSP | C |
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Text Fields for Reference Details (Note to Payee) | TRANSP | E |
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Supplements for payment medium formats | TRANSP | G |
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Supplements for payment medium formats (long text) | TRANSP | G |
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Own Bank Details | TRANSP | C |
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Own Bank Details | TRANSP | C |
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Payment Medium: User Numbers at Bank | TRANSP | C |
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Payment Medium: Note of First Direct Debit | TRANSP | A |
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Payment Medium: Internal Note to Payee | TRANSP | A |
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Payment Program: Determination of Value Date | TRANSP | C |
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Payment Program: Valid Currencies for Payment Method | TRANSP | C |
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Payment Program: Company Codes blocked by Payt Run | TRANSP | L |
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Payment Program: Additional Specifications for Payt Methods | TRANSP | C |
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Payment Program: Additional Specifications for Payt Methods | TRANSP | C |
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Payment Program: Additional Specifications for Payt Methods | TRANSP | C |
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Tolerances for Payment Differences, Payment Notices | TRANSP | C |
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FI-CA: Tolerances for cash discount and payment differences | TRANSP | C |
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Assign clerk --> tolerance group in contract account | TRANSP | C |
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Tolerance groups for contract A/R+A/P | TRANSP | C |
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FI-CA Valuation Area | TRANSP | C |
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Foreign Currency Valuation Methods | TRANSP | C |
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Valuation Method Names | TRANSP | C |
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FI-CA Valuation Variant | TRANSP | C |
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Name of Valuation Variant | TRANSP | C |
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FI-CA Company Code Valuation | TRANSP | C |
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Basic Setting for Foreign Currency Valuation | TRANSP | C |
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Valuation Plan Variants | TRANSP | C |
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Periods of Valuation Plan Variants | TRANSP | C |
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Name of Valuation Plan Variants | TRANSP | C |
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Name of Valuation Area | TRANSP | C |
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Returns table | TRANSP | C |
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Returns texts | TRANSP | C |
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Returns Charges | TRANSP | C |
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Maximum Amount Differences | TRANSP | C |
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Assign return reasons | TRANSP | C |
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Returns Activities (Returns Lot) | TRANSP | C |
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Texts on returns activities | TRANSP | C |
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User ID for Bank Transactions | TRANSP | C |
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Creditworthiness Weighting by Month | TRANSP | C |
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Origin of an Entry Relating to Creditworthiness | TRANSP | S |
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Origin of an Entry Relating to Creditworthiness | TRANSP | S |
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Dunning procedure | TRANSP | C |
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Dunning procedure texts | TRANSP | C |
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Dunning level control | TRANSP | C |
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Dunning level texts | TRANSP | C |
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Upper/lower amounts for dunning | TRANSP | C |
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Charges Schedule | TRANSP | C |
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Texts for Charges Schema | TRANSP | C |
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Dunning grouping | TRANSP | E |
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Dunning grouping texts | TRANSP | E |
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Dunning Level Categories | TRANSP | E |
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Text for dunning level type | TRANSP | E |
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Charges Categories | TRANSP | C |
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Text for dunning charges type | TRANSP | C |
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Charges | TRANSP | C |
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Dunning procedure types | TRANSP | E |
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Texts for dunning procedure type | TRANSP | E |
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Charge Categories Per Schedule | TRANSP | C |
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FI-CA Dunning: Definition of dunning activities | TRANSP | C |
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FI-CA Dunning: Definition of dunning activities (texts) | TRANSP | C |
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FI-CA Dunning: Dunning Activities | TRANSP | C |
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FI-CA Dunning: Grouping criteria | TRANSP | E |
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Upper/lower amounts for dunning | TRANSP | C |
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Execution Variants of Dunning Proposal Run | TRANSP | C |
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Texts for Execution Variants (Dunning) | TRANSP | C |
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Dunning block reasons | TRANSP | C |
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Dunning block reason text | TRANSP | C |
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Charge-Off Reasons | TRANSP | C |
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Define Percentage Rates for Write-Off Reasons (CZ, SK) | TRANSP | C |
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Charge-Off Reason Texts | TRANSP | C |
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Tax Calculation Types in Write-Off/Indiv.Value Adjustment | TRANSP | C |
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Execution variants of event 5015 | TRANSP | C |
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Execution variants texts | TRANSP | C |
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Tax Calculation Types for Individual Value Adjustments | TRANSP | C |
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Status of Receivables for Submission to Collection Agency | TRANSP | E |
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Status of Receivables Texts | TRANSP | E |
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Collection Agencies | TRANSP | C |
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Callback Reason for Items Submitted to Collection Agency | TRANSP | C |
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Callback Reasons for Items Submitted to Coll. Agency (Texts) | TRANSP | C |
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Categories of Information to Collection Agency | TRANSP | C |
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Transfer Reasons | TRANSP | C |
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Transfer Posting Reason Texts | TRANSP | C |
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Change Payment Data: Client-Specific Settings | TRANSP | C |
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Change Payment Data: Company Code Group-Specific Settings | TRANSP | C |
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Change Payment Data: Processing Variants | TRANSP | C |
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Change Payment Data: Texts for Processing Variants | TRANSP | C |
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Follow-Up Actions: Activity Types | TRANSP | E |
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Follow-Up Actions: Texts for Activity Types | TRANSP | E |
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Follow-Up Actions: Processes | TRANSP | S |
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Follow-Up Actions: Texts for Processes | TRANSP | S |
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Follow-Up Actions: Assignment Processes -> Activity Types | TRANSP | E |
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Follow-Up Actions: Rules | TRANSP | C |
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Follow-Up Actions: Texts for Rules | TRANSP | C |
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Follow-Up Actions: Rules -> Activity Variants | TRANSP | C |
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Follow-Up Actions: Rule Determination | TRANSP | C |
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Follow-Up Actions: Delete Activity Variants for Locks | TRANSP | C |
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Follow-Up Actions: Texts for Delete Locks Activity Variants | TRANSP | C |
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Follow-Up Actions: Activity Variants for Dunning Reversal | TRANSP | C |
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Follow-Up Actions: Texts for Activity Variants Dunning Revrs | TRANSP | C |
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Foll.-Up Acts: Activity Variants for Writing Off Returns Chg | TRANSP | C |
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Follow-Up Actions: Texts for Returns Reversal Activity Var. | TRANSP | C |
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Incorrect Bank Data Lot: Error Reasons per Sender | TRANSP | C |
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NOC Returns: Texts for Error Reasons per Institution | TRANSP | C |
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Assignment of Sender Institution Error Reason -> Internal | TRANSP | C |
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NOC Returns: Activities per OPBUK and INSID | TRANSP | C |
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NOC Returns: Activity Texts | TRANSP | C |
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Fields of Field Groups for Document Change | TRANSP | C |
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Field Groups for Document Changes | TRANSP | C |
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Field Groups for Document Change (Description) | TRANSP | C |
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Interest Key Table for FI-CA | TRANSP | C |
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Clearing reasons for which no interest calc. takes place | TRANSP | C |
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Minimum Amounts for Interest Calculation Rule | TRANSP | C |
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Blocking Reasons for Interest Calculation | TRANSP | C |
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Blocking Reasons for Interest Calculation (Text Table) | TRANSP | C |
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Interest Key Text Table | TRANSP | C |
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FI-CA: Amount Limit Table for Interest Calculation | TRANSP | C |
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FI-CA: Rules for Additional Receivables | TRANSP | C |
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Rules for Additional Receivables (Attributes) | TRANSP | C |
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Rules for Additional Receivables (Description) | TRANSP | C |
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Withholding Tax Supplement | TRANSP | C |
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Additional Withholding Tax : Texts | TRANSP | C |
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Additional Withholding Tax : Characteristics | TRANSP | C |
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Transaction-Specific Withholding Tax Code | TRANSP | C |
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Install.Plan Proposal Cats | TRANSP | C |
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Installment plan and loan categories | TRANSP | C |
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Deactivation Reasons for Installment Plan | TRANSP | C |
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Deactivation Reasons for Installment Plans (Text Table) | TRANSP | C |
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Categories for Installment Plan | TRANSP | C |
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Installment Plan Category (Text Table) | TRANSP | C |
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FI-CA Blocks: Blocking Types | TRANSP | S |
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FI-CA Block - Blocking Type Texts | TRANSP | S |
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FI-CA Blocks: Blocked Processes | TRANSP | S |
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Mass Activity Types | TRANSP | E |
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Contract A/R & A/P Activities - Activity Type (Texts) | TRANSP | E |
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Mass Activities: List of Add. Functions fr.Environment Menu | TRANSP | E |
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Mass Activities: Permitted Synchronization Objects | TRANSP | E |
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OBSOLETE - Mass Activity - Modification Nos for Field Sel. | TRANSP | S |
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Definition Table of Counters for Mass Activities | TRANSP | E |
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Text Table for TFK090_COUNTER | TRANSP | E |
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General Settings for Cash Payments | TRANSP | C |
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Counter per Currency at Cash Desk | TRANSP | C |
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Text Table for Count Template per Currency of Cash Desk | TRANSP | C |
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Activities per Role in Cash Journal | TRANSP | C |
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Activities per Standard Role in Cash Journal | TRANSP | S |
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Cash Desk: Cash Desk Clearing Accounts | TRANSP | C |
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Clearing: Clearing Types | TRANSP | E |
![]() |
Clearing: Clearing Types (Texts) | TRANSP | E |
![]() |
Clearing: Clearing Categories | TRANSP | C |
![]() |
Clearing: Clearing Categories (Texts) | TRANSP | C |
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Clearing: Clearing Type Specifications | TRANSP | C |
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Clearing: Assign Clearing Variants | TRANSP | C |
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Clearing: Exit Modules | TRANSP | C |
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Clearing: Due Date Intervals for OI Selection | TRANSP | C |
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Clearing: Write-Off Statistical Items | TRANSP | C |
![]() |
Clearing: Usage of Non-Assignable Payments | TRANSP | C |
![]() |
Clearing: Clearing Step | TRANSP | C |
![]() |
Clearing: Alternative Grouping Characteristic Values | TRANSP | C |
![]() |
Clearing: Clearing Variant (Check Table) | TRANSP | C |
![]() |
Clearing: Clearing Variant (Texts) | TRANSP | C |
![]() |
Clearing: Ranking Order of Characteristic Values for Sorting | TRANSP | C |
![]() |
Clearing: Clearing Step (Texts) | TRANSP | C |
![]() |
Clearing: Grouping/Sorting Characteristics | TRANSP | E |
![]() |
Clearing: Grouping/Sorting Characteristics (Texts) | TRANSP | E |
![]() |
Clearing: Amount Check Group | TRANSP | C |
![]() |
Clearing: Amount Check Group Header | TRANSP | C |
![]() |
Clearing: Amount Check Group (Texts) | TRANSP | C |
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Payment Run: Assign Payment Block Reason to Item Indicator | TRANSP | C |
![]() |
Payment Run: Assign General Grouping Variants | TRANSP | C |
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Payment Run: Assign Grouping Variants | TRANSP | C |
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Payment Run: Grouping Step | TRANSP | C |
![]() |
Payment Run: Alternative Grouping Characteristic Values | TRANSP | C |
![]() |
Payment Run: Grouping Variant (Check Table) | TRANSP | C |
![]() |
Payment Run: Grouping Variant (Texts) | TRANSP | C |
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Payment Run: Grouping Step (Texts) | TRANSP | C |
![]() |
Payment Run: Grouping Characteristics | TRANSP | E |
![]() |
Payment Run: Grouping Characteristics (Texts) | TRANSP | E |
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Check Reasons for Dual Control Principle | TRANSP | C |
![]() |
Check Reasons for Dual Control Principle (Texts) | TRANSP | C |
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Global Company Data (for KONS Ledger) | TRANSP | C |
![]() |
Locks for Archiving in FI-CA | TRANSP | L |
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Processing functions with authorization protection | TRANSP | S |
![]() |
Processing functions with authorization protection | TRANSP | S |
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Processing Functions with Authorization Protection (BD) | TRANSP | E |
![]() |
Processing Functions with Authorization Protection (BD) | TRANSP | E |
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Foreign Trade Reporting: Report Key Directory per Country | TRANSP | C |
![]() |
Foreign Trade Reporting: Report Types | TRANSP | C |
![]() |
Foreign Trade Reporting: Directory of Report Keys | TRANSP | C |
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Foreign Trade Reporting: Report Code Directory | TRANSP | C |
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Foreign Trade Reporting: Report Code Directory | TRANSP | C |
![]() |
Foreign Trade Reporting: Report Key in Directory | TRANSP | C |
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Foreign Trade Reporting: Alternative Report Key | TRANSP | C |
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Foreign Trade Reporting: Report Types per Country | TRANSP | C |
![]() |
Foreign Trade Reporting: Report Types per Country | TRANSP | C |
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Boleto: default instruction keys | TRANSP | C |
![]() |
Boleto: Internal action code for the instruction key | TRANSP | C |
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Instructions | TRANSP | C |
![]() |
Instructions (explanatory text) | TRANSP | C |
![]() |
Maintain Call ID for BAPI for Document Posting | TRANSP | C |
![]() |
BAPI Caller (Text Table) | TRANSP | C |
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Parallel Update of Cash Management | TRANSP | C |
![]() |
Status of Migration for Company Code Group | TRANSP | L |
![]() |
FI-CA: CO Account Assignment Key/Allocation | TRANSP | C |
![]() |
FI-CA: CO Account Assignment Key | TRANSP | C |
![]() |
FI-CA: CO Account Assignment Key (Name) | TRANSP | C |
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Code in Payment Lot for Payments from Ext. Payment Collector | TRANSP | C |
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External Payment Collector | TRANSP | C |
![]() |
Text for External Payment Collector | TRANSP | C |
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Debit Memo Notification: General Settings | TRANSP | C |
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Objects permitted to be distributed in intervals | TRANSP | E |
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Objects permitted to be distributed in intervals | TRANSP | E |
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Texts on permitted objects for distribution in intervals | TRANSP | E |
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Texts on permitted objects for distribution in intervals | TRANSP | E |
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Job Type Customizing | TRANSP | E |
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Texts concerning permitted values for job type | TRANSP | E |
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FSCM Biller Direct: Customizing | TRANSP | C |
![]() |
Biller Direct: Debugging | TRANSP | L |
![]() |
Check Table for Customer Enhancements Supported | TRANSP | S |
![]() |
ENQUEUE Wildcard for Generic Locks | TRANSP | S |
![]() |
ID of External System | TRANSP | C |
![]() |
Text Table for TFKEXTSYST | TRANSP | C |
![]() |
Installation-Specific Function Modules | TRANSP | C |
![]() |
Standard function modules | TRANSP | E |
![]() |
Standard Function Modules - Assignment to Search Terms | TRANSP | S |
![]() |
Search Terms for Events | TRANSP | S |
![]() |
Search Words for Events - Text Table | TRANSP | S |
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Standard function modules | TRANSP | S |
![]() |
Standard function modules | TRANSP | S |
![]() |
Shadow Table - System Fields | TRANSP | S |
![]() |
Main Transactions for Credit Postings in FI-CA | TRANSP | C |
![]() |
Subtransactions for Credit Postings in FI-CA | TRANSP | C |
![]() |
Main transactions in contract accts receivable and payable | TRANSP | C |
![]() |
Main transactions in contract accts receivable and payable | TRANSP | C |
![]() |
Internal Main Transactions | TRANSP | S |
![]() |
Internal Main Transactions - Text Table | TRANSP | S |
![]() |
Internal Sub-Transactions | TRANSP | S |
![]() |
Internal Sub-Transactions | TRANSP | S |
![]() |
Assignment of Internal Transactions to External Transactions | TRANSP | C |
![]() |
Extracts: Customizing | TRANSP | S |
![]() |
Extracts: Customizing, Field Assignment | TRANSP | S |
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Short Extracts - Objects | TRANSP | S |
![]() |
Short Extracts: Objects | TRANSP | S |
![]() |
Short Extracts: Structures | TRANSP | S |
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Selection Types - Customizing Groups | TRANSP | S |
![]() |
Selection Types - Customizing Groups - Texts | TRANSP | S |
![]() |
Selection Types for OI Reports | TRANSP | S |
![]() |
Selection Types - Customizing | TRANSP | S |
![]() |
Type of Selection - Text | TRANSP | S |
![]() |
Buffered Data for Optimizing Reading of Locks | TRANSP | C |
![]() |
Payment Medium: Installation-Specific Modules | TRANSP | C |
![]() |
Payment Medium: Events and Standard Function Modules | TRANSP | S |
![]() |
Payment Medium: Standard Modules | TRANSP | S |
![]() |
Period definition | TRANSP | C |
![]() |
Item indicator in payments | TRANSP | E |
![]() |
Item Indicators for Clarification | TRANSP | C |
![]() |
Scope of Exception List | TRANSP | C |
![]() |
Item indicator in payments | TRANSP | E |
![]() |
Check Function Modules for Reconciliation Key | TRANSP | S |
![]() |
Main Transactions for Debit Postings in FI-CA | TRANSP | C |
![]() |
Subtransactions for Debit Postings in FI-CA | TRANSP | C |
![]() |
Status Table for Contract Accounts Receivable and Payable | TRANSP | S |
![]() |
Minimum Amounts for Taxes | TRANSP | C |
![]() |
Sub-transactions in Contract Accounts Receivable and Payable | TRANSP | C |
![]() |
Sub-transactions in Contract Accounts Receivable and Payable | TRANSP | C |
![]() |
Reasons for Check Voiding | TRANSP | C |
![]() |
Reasons for Check Voiding/Text | TRANSP | C |
![]() |
Reason for Marking as Doubtful/Individual Value Adjustment | TRANSP | C |
![]() |
Value Adjustment Reasons | TRANSP | A |
![]() |
Exceptions for default Value Adjustment Reason (CZ/SK) | TRANSP | C |
![]() |
Exceptions for default Value Adjustment Reason (CZ/SK) | TRANSP | C |
![]() |
Variant Determination Value Adjustments (Slovakia/Czech R.) | TRANSP | C |
![]() |
Desription of Reasons for Doubtful Items/IVA | TRANSP | C |
![]() |
Processing Methods for User Event | TRANSP | E |
![]() |
Text Table for TFKZMETH | TRANSP | C |
![]() |
Reset reason | TRANSP | C |
![]() |
Description of Reset Reasons for Doubtful Items/IVA | TRANSP | C |
![]() |
Value Adjustment Variants - Definition of Age Grid | TRANSP | C |
![]() |
Value Adjustment Variants | TRANSP | C |
![]() |
Value Adjustment Variants | TRANSP | C |
![]() |
Value Adjustment Variants - Definition of Age Grid | TRANSP | C |
![]() |
Exceptiions for Doubtful Entries/Individual Value Adjustment | TRANSP | C |
![]() |
Valuation of Business Partner Duplicates | TRANSP | C |
![]() |
Credit Processing: Customizing ID Credit | TRANSP | C |
![]() |
Document Type for Official Document Number | TRANSP | C |
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Official Document Number Data for Argentina | TRANSP | C |
![]() |
Report Classification for Argentina | TRANSP | C |
![]() |
Text for Report Classification | TRANSP | C |
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Determination of Report Classification | TRANSP | C |
![]() |
Default Values for Branches in Argentina | TRANSP | C |
![]() |
Transactions for Official Document Number | TRANSP | C |
![]() |
Grouping for Official Document Number (ODN) | TRANSP | C |
![]() |
Text for Grouping for Official Document Numbers (ODN) | TRANSP | C |
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FI-CA: Customizing Payment Release Disbursements | TRANSP | C |
![]() |
FICA: Customizing Payment Release Disbursements - New | TRANSP | C |
![]() |
Reasons for (Repeat) Print | TRANSP | C |
![]() |
Reasons for (Repeat) Print - Texts | TRANSP | C |
![]() |
Replacement Rules for Duplicate Search for Business Partner | TRANSP | C |
![]() |
FICA: Customizing Payment Release Repayments | TRANSP | C |
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FSCM: List of Open ISR Messages in FSCM Area | TRANSP | L |
![]() |
Standard function modules | TRANSP | S |
Transaction Code | Short Description | Program |
---|---|---|
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BP Cust: Field Grouping Activity | ![]() |
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CA Control: Datasets | ![]() |
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EBPP - Demo | ![]() |
![]() |
Default values for cash deposit int. | |
![]() |
Master Data Tab | ![]() |
![]() |
File Editor | ![]() |
![]() |
C FI-CA Table maintenance TFK044A | |
![]() |
FI-CA Dunning - Customizing | ![]() |
![]() |
Summarize Tax Lines UK | ![]() |
![]() |
Monitor Tax Exemptions | ![]() |
![]() |
Contract A/R + A/P | ![]() |
![]() |
Contract A/R + A/P | ![]() |
![]() |
Install Payment Release Workflow | ![]() |
![]() |
Set Processing Locks | ![]() |
![]() |
Payment card processing | ![]() |
![]() |
Determine Appl. Component | ![]() |
![]() |
Change Repayment Request | ![]() |
![]() |
Reset Check Reason in Repymt Request | ![]() |
![]() |
Submission to External Coll. Agency | ![]() |
![]() |
Submit Receivables to Coll. Agency | ![]() |
![]() |
Mass Act.: Submission to Coll.Agency | ![]() |
![]() |
Logs of Submissions for Collection | ![]() |
![]() |
Release of Items for Collection | ![]() |
![]() |
Read Collection Agency File | ![]() |
![]() |
History of Collection Items | ![]() |
![]() |
List of Collection Items | ![]() |
![]() |
Mass Run: Release for Collection | ![]() |
![]() |
Display Repayment Request | ![]() |
![]() |
Call Back Receivables fm Coll.Agency | ![]() |
![]() |
Write Off | ![]() |
![]() |
Display Write-Off History | ![]() |
![]() |
Mass Run: Write-Off | ![]() |
![]() |
Approve Item Write-Off | ![]() |
![]() |
Write Off | ![]() |
![]() |
Process Payment Lot | ![]() |
![]() |
Create Archive Index for Payment Lot | ![]() |
![]() |
Clarification Case Transfer | ![]() |
![]() |
Process Payment Lot | ![]() |
![]() |
Clarification proc. via CALL TRANS | ![]() |
![]() |
Display payment lot item | ![]() |
![]() |
Change Reconcil. Key for Payment Lot | ![]() |
![]() |
Exception Accts for Clarif. Proposal | |
![]() |
Account Maintenance | ![]() |
![]() |
Reset Clearing | ![]() |
![]() |
Reverse Document | ![]() |
![]() |
Mass Reversal | ![]() |
![]() |
Returns | ![]() |
![]() |
Returns Lot Overview | ![]() |
![]() |
Change Recon. Key for Returns Lot | ![]() |
![]() |
Field Selection Returns Lot Header | ![]() |
![]() |
Field Selection Returns Lot List | ![]() |
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Reverse Repayment Request | ![]() |
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FI-CA Check Deposit List | ![]() |
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Mass Reversal of Documents | ![]() |
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Process Check Lot | ![]() |
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Find Payment | ![]() |
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Find Clarification Cases | ![]() |
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Find Payment (fromm Payment Run) | ![]() |
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Process Credit Card Lot | ![]() |
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Transfer | ![]() |
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Process Payment Order Lot | ![]() |
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Manual Outgoing Checks Lot: | ![]() |
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Man. Check Lot: New Recon. Key | ![]() |
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Data Transfer: Man. Outgoing Checks | ![]() |
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Postproc.Tfr of Man. Issued Checks | ![]() |
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Clarif.Process. of Cashed Checks | ![]() |
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Transfer Encashment Data to Clarif. | ![]() |
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DunSch - Customer Structure Generat. | ![]() |
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Mass Activity: Revenue Distribution | ![]() |
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Post Revenue Distribution | ![]() |
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List of Distributed Revenues | ![]() |
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Evaluation of Revenue Distribution | ![]() |
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Returns Lot: Incorrect Bank Data | ![]() |
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Maintain document types-runtimes | |
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Maintain Correspondence Runtimes | |
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Activate AS for Document Archiving | |
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Activate AS for Paymt Lot Archiving | |
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Activate AS for Returns Lot Arch. | |
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Activate AS for contract acct arch. | |
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Activate AS for Correspondence arch. | |
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Create Customer Notifications | ![]() |
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FI-CA Document Archiving | |
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FI-CA Official Number Archiving | |
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FI-CA: Revenue Distribution Archivg | |
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Activate AS for Revenue Distribution | |
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FI-CA: Gen. Tax Reporting Archiving | |
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FI-CA: Gen. Revenue Reporting Arch. | |
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FI-CA: Gen. Tax Reporting Arch. | |
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Delete Tax Reporting Data | ![]() |
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Delete Reporting Data for Revenues | ![]() |
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FI-CA: Foreign Currency Valuation | |
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FI-CA: Clearing History Archive | |
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FI-CA: Doubtful Receivables | |
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FI-CA: Business Partner Archiving | |
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FI-CA: Cash Journal Runtime | |
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Cash Journal Archiving | |
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Activate AS for Cash Journal | |
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FI-CA: Collection Agency Runtimes | |
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Collection Agency Archiving | |
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Activate AS for Collection Agency | |
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FICA Check Deposit Archiving Runtime | |
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FI-CA: Check Deposit Archiving | |
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Runtime of Payment Specifications | |
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Payment Specification Archiving | |
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Activate AS for Payment Specificatns | |
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FICA: Life of Payment Specifications | |
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Define FICA Dun. Archiving Runtime | |
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FI-CA: Dunning History Archiving | |
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FI-CA: Sample Docs (General) Life | |
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Archiving of Sample Documents | |
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Activate AS for Sample Documents | |
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FI-CA Official Doc. Number Archive | |
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FI-CA: Res.Time SEPA Prenotification | |
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Archiving of Pre-Notification | |
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AS Activate Pre-Notification | |
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FICA Returns Archiving Runtime | |
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FI-CA: Returns Archiving | |
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Returns History Archiving Runtime | |
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FI-CA Returns History Archiving | |
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Delete Totals Records | ![]() |
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FICA: Life for Pymts Sub. to StampTx | |
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Archiving of Pymts Subj. to Stamp Tx | |
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Activate AS for Stamp Tax Payments | |
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FI-CA: Contract account archiving | |
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FI-CA: Payment Lot Archiving | |
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Define Payment Lot Period | |
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Display Archived Payment Lot | ![]() |
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Displ.FICA Pymt Lot ArchivInfoStruct | |
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Displ.FICA Docs Archiv.Info.Struct. | |
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Display FICA Returns Lot Archive | |
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FI-CA: Payment Advice Note | ![]() |
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Delete Payment Advice Note | ![]() |
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FI-CA: Pymt Advice Note fm CollAgeny | ![]() |
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Processing of Report File | ![]() |
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Foreign Trade Report - ALV List | ![]() |
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Create Payment Specification | ![]() |
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Create Payment Specification | ![]() |
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Change Payment Specification | ![]() |
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Display Payment Specification | ![]() |
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Reverse Payment Specification | ![]() |
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Reverse Item Preselection | ![]() |
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Payment Specifications: List | ![]() |
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Payment Specifications:Preselections | ![]() |
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Payment Specifications: Items | ![]() |
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Post Payment | ![]() |
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Document Transfer | ![]() |
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Paymt Lot Transfer - Cust.Struct.Gen | ![]() |
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ReturnsLotTransfer - Cust.Struct.Gen | ![]() |
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Check Register Transfer | ![]() |
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Check Reg. Transfer - Error Proces. | ![]() |
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Check Reg. Tfr - Cust. Struct. Gen. | ![]() |
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Transfer MultiCash File (FI-CA) | ![]() |
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Process Document Transfer Errors | ![]() |
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Payment Advice Note Transfer | ![]() |
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Pymt Advice Tfr - Error Processing | ![]() |
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Advice Note Tfr - Generate Cust.Str. | ![]() |
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Payment lot transfer | ![]() |
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Payment Lot Transfer Error Process. | ![]() |
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Returns Lot Transfer | ![]() |
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RL Transfer: Error Processing | ![]() |
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Transfer from Elect. Acct Statement | ![]() |
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Acct Stmt Transfer: Error Processing | |
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Doc.Transfer-Cust.Struct.Generator | ![]() |
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FI-CA Data Transfer Changes | ![]() |
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Get Locked Partners and Countries | ![]() |
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Process Balance Notifications | ![]() |
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FI-CA Dunning - Cust.Dunn. Procedure | |
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Collective Bill | ![]() |
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Display Cash Desk Closing | ![]() |
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Create Account Statements | ![]() |
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Clarification of Cashed Checks | |
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Post Payment | ![]() |
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Transfer Data to Cash Management | ![]() |
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Delete Completed Clarification Cases | ![]() |
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Online Check Printing | ![]() |
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Assign Payment Document to Check | ![]() |
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List of Issued Checks | ![]() |
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Create Check in Register | ![]() |
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Maintain Owner of Check Forms | |
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Check Assignment for Payment Run | ![]() |
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Check Management | ![]() |
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Document Reversal after Check Lock | ![]() |
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Voiding of Checks from Payment Run | ![]() |
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Check Extract for Report Files | ![]() |
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Information for Collection Agencies | ![]() |
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Cash Journal | ![]() |
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Edit Cash Object | |
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Cash Desk Evaluation | ![]() |
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Maintain Cash Journal Responsibilits | ![]() |
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Clarif. Incorr. Bank Data Changes | |
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Derivation Cllction Agncy - Custom. | |
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Derivation Cllction Agncy - Mainte. | |
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Clarification Processing: Pmnt Lot | |
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Clarification Processing: Pmnt Lot | |
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Clarif. Processing: Payment Run | |
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Display Creditworthiness | ![]() |
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Change Creditworthiness | ![]() |
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Clarification Processing: Returns | |
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Clarification Processing: Credit | |
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Create Credit List | ![]() |
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Write-Off fm Clarification Worklist | ![]() |
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Clarification Processing: | |
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Confirm Payments | |
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Confirm Reported Payments | ![]() |
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Monitoring of Third Party Payments | ![]() |
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Change Debit Memo Notification | ![]() |
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Display Debit Memo Notification | ![]() |
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Debit Memo Notification | ![]() |
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Document Extracts: Overview | ![]() |
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Customizing Extr. - Deletion of Ext. | ![]() |
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Customizing Extracts - Export | ![]() |
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Customizing Extracts - Import | ![]() |
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Partner Extracts - Del. of Extract | ![]() |
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Partner Extracts - Export | ![]() |
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Partner Extracts - Import | ![]() |
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Doc. Extracts - Export fm Archive | ![]() |
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Doc. Extracts - Deletion of Extract | ![]() |
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Document Extracts - Export | ![]() |
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Doc. Extracts - Export Extr. Docs | ![]() |
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Document Extracts - Import | ![]() |
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Trans.Postg Run for Deferred Revenue | ![]() |
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Dunning Telephone List | |
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Post Document | ![]() |
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Post Sample Document | ![]() |
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Change Document | ![]() |
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Reset Check Reason in Document | ![]() |
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Mass Document Change | ![]() |
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Change Sample Document | ![]() |
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Display Document | ![]() |
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Display Sample Document | ![]() |
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Display Document Changes | ![]() |
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Log Analysis for Mass Runs | ![]() |
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Mass Act.: Clarification Case Gen. | ![]() |
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EMMA: Mass Activities | ![]() |
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EMMA: Mass Activity for Job Analysis | ![]() |
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Create Reconciliation Key | ![]() |
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Change Reconciliation Key | ![]() |
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Display Reconciliation Key | ![]() |
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Maintain Alternative Posting Data | |
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Transfer Posting Totals to G/L | ![]() |
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General Ledger Transfer - Mass Run | ![]() |
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Reconcile with General Ledger | ![]() |
![]() |
Check G/L Documents - Mass Run | ![]() |
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Transfer to CO-PA | ![]() |
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COPA Transfer - Mass Run | ![]() |
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Close Reconcil. Keys Automatically | ![]() |
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FI-CA Docs to FI-GL Docs | ![]() |
![]() |
Check CO-PA Documents | ![]() |
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Check CO-PA Documents - Mass Run | ![]() |
![]() |
Reverse General Ledger Transfer | ![]() |
![]() |
FI-CA: Calc. Interest Individually | ![]() |
![]() |
FI-CA: Interest on Cash Sec. Deposit | ![]() |
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FI-CA: Overdue Interest Inst.Plan | ![]() |
![]() |
FI-CA: Display Interest Calculation | ![]() |
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Loan Calculation: Test Transaction | ![]() |
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Delete Interest History | ![]() |
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Interest Run | ![]() |
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Cash Security Dep. Interest Run | ![]() |
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Item Processing | ![]() |
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Display Account Balance | ![]() |
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Account Balance: Internal Call | ![]() |
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Acct Balance: Fullscreen Chronology | ![]() |
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Evaluate Processing Locks | ![]() |
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Delete Mass Locks Set | ![]() |
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Display Dunning History | ![]() |
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Display Returns History | ![]() |
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Automatic Clearing | ![]() |
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FI-CA: Application monitor | ![]() |
![]() |
Number Range Maintenance: FKK_BELEG | ![]() |
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Number Range Maintenance: FKKINDPAY | ![]() |
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Maintain Number Range: FKK_ACCOUNT | ![]() |
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Number Range Maintenance: FKK_ZAUFT | ![]() |
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Number Range Maintenance: FKKPYFORM | ![]() |
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Number Range Maintenance: FKK_UMB | ![]() |
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Number Range Maintenance: FKK_EXTDOC | ![]() |
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Number Range Maintenance: FKK_ED07 | ![]() |
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Number Range Maintenance: FKK_ED07S | ![]() |
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Number Range Maintenance: FKK_ED07SY | ![]() |
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Number Range Maintenance: FKK_ED07Y | ![]() |
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Number Range Maintenance: FKK_ED08 | ![]() |
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Number Range Maintenance: FKK_ED08S | ![]() |
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Number Range Maintenance: FKK_ED08SY | ![]() |
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Number Range Maintenance: FKK_ED08Y | ![]() |
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Number Range Maintenance: FKK_ED09 | ![]() |
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Number Range Maintenance: FKK_ED09S | ![]() |
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Number Range Maintenance: FKK_ED09SY | ![]() |
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Number Range Maintenance: FKK_ED09Y | ![]() |
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Number Range Maintenance: FKK_ED10 | ![]() |
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Number Range Maintenance: FKK_ED10S | ![]() |
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Number Range Maintenance: FKK_ED10SY | ![]() |
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Number Range Maintenance: FKK_ED10Y | ![]() |
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Number Range Maintenance: FKK_ED11 | ![]() |
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Number Range Maintenance: FKK_ED11S | ![]() |
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Number Range Maintenance: FKK_ED11SY | ![]() |
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Number Range Maintenance: FKK_ED11Y | ![]() |
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Number Range Maintenance: FKK_ED12 | ![]() |
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Number Range Maintenance: FKK_ED12S | ![]() |
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Number Range Maintenance: FKK_ED12SY | ![]() |
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Number Range Maintenance: FKK_ED12Y | ![]() |
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Number Range Maintenance: FKK_ED13 | ![]() |
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Number Range Maintenance: FKK_ED13S | ![]() |
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Number Range Maintenance: FKK_ED13SY | ![]() |
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Number Range Maintenance: FKK_ED13Y | ![]() |
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Number Range Maintenance: FKK_ED14 | ![]() |
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Number Range Maintenance: FKK_ED14S | ![]() |
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Number Range Maintenance: FKK_ED14SY | ![]() |
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Number Range Maintenance: FKK_ED14Y | ![]() |
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Number Range Maintenance: FKK_ED15 | ![]() |
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Number Range Maintenance: FKK_ED15S | ![]() |
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Number Range Maintenance: FKK_ED15SY | ![]() |
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Number Range Maintenance: FKK_ED15Y | ![]() |
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Number Range Maintenance: FKK_ED16 | ![]() |
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Number Range Maintenance: FKK_ED16S | ![]() |
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Number Range Maintenance: FKK_ED16SY | ![]() |
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Number Range Maintenance: FKK_ED16Y | ![]() |
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Number Range Maintenance: FKKPYORDER | ![]() |
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Number Range Maintenance: FKKPYANNMT | ![]() |
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Normalized BP for Duplicate Search | ![]() |
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Number Range Maintenance: FKK_REPT | ![]() |
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Number Range Maintenance: FKKDREGAGG | ![]() |
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Number Range Maintenance: FKKD_AUBID | ![]() |
![]() |
FI-CA: OI List per Key Date | ![]() |
![]() |
OI List for Key Date (Parallel) | ![]() |
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FI-CA Key Date-Specific OI List(Acc) | ![]() |
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Reconciliation of OI's in G/L | ![]() |
![]() |
Item Evaluation | ![]() |
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OI List for Key Date (Parallel) | ![]() |
![]() |
Evaluation of Report Totals | ![]() |
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Analysis of Extracted Open Items | ![]() |
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Display Non-Resident Customers | ![]() |
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Change Payment Order | ![]() |
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Display Payment Order | ![]() |
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Reverse Payment Order | ![]() |
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Mass Reversal of Payment Orders | ![]() |
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Create Contract Partner | ![]() |
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Change Contract Partner | ![]() |
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Activate Planned Changes | ![]() |
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Display Contract Partner | ![]() |
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Maintain Payment Data | ![]() |
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Delete Parameter Records | ![]() |
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Hide Parameter Records | ![]() |
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Move Parameter Records | ![]() |
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PCARD: Items in card account | ![]() |
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PCARD: Invoiced items | ![]() |
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PCARD: Business partner with cards | ![]() |
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PCARD: Delete logs | ![]() |
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PCARD: Perform invoicing | ![]() |
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PCARD: Log (paid items) | ![]() |
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PCARD: Log (payments) | ![]() |
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PCARD: Display invoicing file | ![]() |
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Payment cards: Display log | ![]() |
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PCARD: Items to be invoiced | ![]() |
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Create Installment Plan | ![]() |
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Change installment plan | ![]() |
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Display installment plan | ![]() |
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Display Adjusted Receivables | ![]() |
![]() |
Installment Plan Printing | ![]() |
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Post Reclassifications | ![]() |
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Receipt Management | ![]() |
![]() |
Mass Receipt Printing | ![]() |
![]() |
Initialization of EC Sales List | ![]() |
![]() |
Act. of EU Tax No. for EC Sales List | ![]() |
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Summarization of Reserve Postings | ![]() |
![]() |
Display Installment Plan Histories | ![]() |
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Open Repayment Requests | ![]() |
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Overview of Repayment Requests | ![]() |
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Transfer Post Adjusted Receivables | ![]() |
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Display Adjusted Items | ![]() |
![]() |
Adjust Receivables According to Age | ![]() |
![]() |
Clarification Account - Itemization | ![]() |
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Clarification Account - Itemization | ![]() |
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CA Selection | ![]() |
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Display Day-End Closing | ![]() |
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Selections for Evaluations | ![]() |
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Layout for Evaluations | ![]() |
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Create SEPA Mandates | ![]() |
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Change SEPA Mandates | ![]() |
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Account Bal.: Creation of Snapshots | ![]() |
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Account Bal.: Partner for Snapshot | |
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Account Bal.: Deletion of Snapshots | ![]() |
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Post Charge After Payment | ![]() |
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BP Selection | ![]() |
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Preselection by Transaction Data | ![]() |
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Document Journal | ![]() |
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Delete Payment Orders | ![]() |
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List of Payment Orders | ![]() |
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Delete Payment Data | ![]() |
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Check Totals Tables | ![]() |
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Check Totals Records - Mass Run | ![]() |
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Alternative Period Transfer | ![]() |
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Analyze Status of Transfer | ![]() |
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Display documents for reconcil. key | ![]() |
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Recreate Totals Records | ![]() |
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Statement Posting Totals | ![]() |
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Acct Assgt Stmt for Single Docs | ![]() |
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Credit Processing | ![]() |
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Display Log | ![]() |
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Maintenance of regrouping accounts | |
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Tfr Posting to Other Company Code | ![]() |
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Transfer Documents to Another Acct | ![]() |
![]() |
History of Transfer | ![]() |
![]() |
Dunning Proposal | ![]() |
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Dunning Activity Run | ![]() |
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Adjustment to Percentage of Ownersh. | ![]() |
![]() |
Maintenance of VBUND History | |
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Mass Reversal of Dunning Notices | ![]() |
![]() |
Transfer Dunning Telephone List | ![]() |
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Entries in Dunning Telephone List | ![]() |
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Maintain Agreed Payment Amounts | ![]() |
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Foreign Currency Valuation | ![]() |
![]() |
Log Records for For. Crcy Valuations | ![]() |
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Event-Controlled Inverse Posting | ![]() |
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Payment Run / Debit Memo Run | ![]() |
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Analysis Tool for Payment Runs etc. | ![]() |
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Year-End Postings | ![]() |
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Payment Run (Direct Payers) | ![]() |
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Reorganize Payment Documents | ![]() |
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Payment Form Items Overview | ![]() |
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Receivables correction | ![]() |
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Evaluate Adjusted Receivables | ![]() |
![]() |
Delete Withhold. Tax Reporting Data | ![]() |
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Deletion of Tax Rep. Data (Belgium) | ![]() |
![]() |
Delete Indexes for Arch. Payment Lot | ![]() |
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Delete EC Sales List Data | ![]() |
![]() |
SAP Layout Maint. for FI-CA-MASS | |
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Maint. of SAP Layout; VC_TAMLAY_00 | ![]() |
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Not to Payee Analysis - Customizing | |
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Note to payee Analysis - Test | ![]() |
![]() |
Report RFKKPD01 | ![]() |
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Report rfkkpd02 | ![]() |
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Report rfkkpd03 | ![]() |
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FI-CA Technical Settings | |
![]() |
Account Assignment of Other Taxes | |
![]() |
Tax at Clearing Tax Code | ![]() |
![]() |
Tax Specifications | ![]() |
![]() |
FI-CA: Late Payment Surcharge | ![]() |
![]() |
FI-CA: Specifications for Bundling | ![]() |
![]() |
C FI Maintain Table TFK022A/B | |
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FI-CA: Returns Specifications | ![]() |
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C FI Maintain Table TFK022C | |
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FI-CA: Withholding Tax Outgoing Payt | ![]() |
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FI-CA: Addtl Withholding Tax OutPayt | ![]() |
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FI-CA: Withholding Tax Incoming Payt | ![]() |
![]() |
FI-CA: Addtl Withholding Tax IncPayt | ![]() |
![]() |
C FI Maintain Table TFK022D | |
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FI-CA: Segment for G/L Item | ![]() |
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FI-CA: Segment for Bus. Partner Item | ![]() |
![]() |
C FI Maintenance Table TFK000U | |
![]() |
FI-CA Maintenance Table TFK061A | |
![]() |
FI-CA Maintenance Table TFK062A | |
![]() |
FI-CA: Incoming Pmnt Specifications | ![]() |
![]() |
FI-CA: Post Payment Order Specs | ![]() |
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FI-CA: Credit Card Lot Specs | ![]() |
![]() |
FI-CA: Specs for Man. Checks Lot | |
![]() |
FI-CA: Specs for Check Encashment | |
![]() |
FI-CA: Specs for Check Encashment | |
![]() |
FI-CA: Specs for Check Encashment | |
![]() |
Check Encashment Exp./Rev. Accounts | |
![]() |
FI-CA: Returns Clarification Account | ![]() |
![]() |
Transfer Items: Specifications | |
![]() |
FI-CA: Main/Sub for Official Charges | |
![]() |
FI-CA: Doc. Type for Official Chrges | |
![]() |
Settings for Credit Clarification | |
![]() |
Settings for Credit Clarification | |
![]() |
Assign Authorization in Credit Proc. | |
![]() |
Settings for Revenue Distribution | |
![]() |
Posting Specs: Revenue Distribution | |
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Spec. Posting Specs: Rev. Distrib. | |
![]() |
FI-CA: Document Type for Perception | |
![]() |
FI-CA: Tax Determ. Code - Argentina | |
![]() |
Tfr Pstg to Resp. Company Code | |
![]() |
Archiving of FI-CA documents | |
![]() |
Follow-Up: Variants for Act. Type 2 | |
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Follow-Up: Variants for Act. Type 3 | |
![]() |
Follow-Up: Variants for Act. Type 4 | |
![]() |
FI-CA Special Authorizations | |
![]() |
FI-CA: Ital. Stamp Tax Returns,Specs | |
![]() |
C FKK Acct Determination (General) | ![]() |
![]() |
C FKK Account Determination */0010 | ![]() |
![]() |
Prefix for Lot IDs-Acct Stmt Transfr | |
![]() |
Acct Determination */1091 | |
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Acct Determination */1200 | |
![]() |
Acct Determination */1200 | |
![]() |
C FKK Account Determination */1350 | |
![]() |
Spec. for Posting Reclassifications | |
![]() |
Determination of Posting Data | |
![]() |
Determination of Posting Transacts | |
![]() |
Receipt Management Specifications | |
![]() |
Credit Specif. from Follow-Up Acts | |
![]() |
C FKK Account Determination */0020 | ![]() |
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C FKK Account Determination */0030 | ![]() |
![]() |
C FKK Account Determination */0040 | |
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C FKK Account Determination */0050 | ![]() |
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C FKK Account Determination */0060 | ![]() |
![]() |
C FKK Account Determination */0070 | ![]() |
![]() |
Collective Bill Specifications | |
![]() |
C FI-CA Account Determination */0071 | ![]() |
![]() |
Acct Determination */0900 | |
![]() |
Maintenance of Table TFKCALLID | |
![]() |
Maintain Bank Sel. IDs for Pymt Run | |
![]() |
Acct Determination: Error Analysis | ![]() |
![]() |
User ID for Bank Transactions | |
![]() |
Account Determination: List | ![]() |
![]() |
CVS Bank Clearing Account | |
![]() |
Productive Start - Delete Test Data | ![]() |
![]() |
Synchronization - Maintain Variants | ![]() |
![]() |
Events | ![]() |
![]() |
Specifications for Diff. Postings | |
![]() |
Specifications for Diff. Postings | |
![]() |
Spec. for Document Type Payment Cat. | |
![]() |
Spec. for Clrg Acct. Payment Categy | |
![]() |
Maintain Interest Keys | |
![]() |
Display Interest Keys | |
![]() |
Maintain spec. for int. on inst.plan | |
![]() |
Maintain Interest Entries | |
![]() |
Interest: Additional Functions | |
![]() |
Maintain Cash Sec.Deposit Entries | |
![]() |
Maintain Mass Activity: Interest | |
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Maintain Mass Activ: Cash Sec. Dep. | |
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Specifications-Interest on Arrears | |
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Processes for witholding tax code | |
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TFK021R (account balance: Search) | |
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TFK021R (account balance: Select) | |
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TFK021R (account balance: Sort) | |
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TFK021R (account balance: Add.field) | |
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TFK021R (posting totals: Search) | |
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TFK021R (posting totals: Sort) | |
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Document: Central Settings | |
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Document: User Settings | |
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Existing settings contract A/R & A/P | |
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Config.: Maintain Display Format | ![]() |
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Modifiable Fields in Account Maint. | |
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Broker Report: Line Layout Variants | |
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Document Processing: Variants | |
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Man. Issued Checks: Line Layout | |
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Payment Specification: Line Layout | |
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Document: Line Layout Variants (G/L) | |
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Account Balance:Line Layout Variants | |
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Bank Report: Line Layout Variants | |
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OI Processing: Line Layout Variants | |
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Document: Line Layout Variants (OI) | |
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Posting Totals: Line Layout Variants | |
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Broker Report: Item Entry | |
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Payment Lot: Line Layout Variants | |
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Account Balance: Sort Variants | |
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TFK021L(Acct Balance: List Cats) | |
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FI-CA Dunning - Cust.Dunn.Groupings | |
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FI-CA Dunning - Cust.Dunn.Procedures | |
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FI-CA Dunning - Cust. Dunning Levels | |
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FI-CA Dunning: Cust.Min/Max Amounts | |
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FI-CA Dunning-Cust.Dun. Charges Type | |
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FI-CA Dunning - Cust.Dunn.Groupings | |
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FI-CA Dunning-Cust.Dunn.Block Reason | |
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FI-CA Dunning - Cust.Dun.Level Types | |
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FI-CA Dunning - Cust.Dunn.Proc.Types | |
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FI-CA Dunning - Cust. Charges | |
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Mass Activities | |
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Define Payment Methods | |
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Item Indicator | |
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Payment Medium Formats | |
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Company Code Details for Payment | |
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Payment medium formats:Note to payee | |
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Settings for Check Creation | |
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Assign Internal Check Numbers | |
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Maintain Instruction Key | |
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User ID for Bank Transactions | |
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DME Foreign Payment Transactions | |
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FI-CA Returns - Reason Settings | |
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FI-CA Returns - AcctDet Settings | |
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Returns - Allocate Return Reason | |
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Fast Entry: Item List | |
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Fast Entry: G/L Item List | |
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Fast Entry: Payment Lot | |
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C FI-CA Maintenance Table TFKTAXMIN | |
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FI-CA Maintenance Table TFK020C | |
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FI-CA: Transfer Posting: Addl Specs | |
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Transfer Items: Trans. Determination | |
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Doc. Type for VBUND Adjustment Pstg | |
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FI-CA: Acct Det-Alt. Acct Reversal | ![]() |
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FI-CA: Charge-Off Specs | |
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FI-CA: Charge-Off Specs | |
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FI-CA: Mass Write-Off Specifications | |
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FI-CA: Mass Write-Off Specifications | |
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FI-CA: G/L Acct Det Write Off | |
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FI-CA: Write-Off Acct Determination | |
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Maintain Table TFK048AB | |
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Mass W/Off: Specif. and Default Vals | |
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Write-Offs: Specif. and Default Vals | |
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Write-Off without Tax Adjustment | |
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Alterna. Expense and Revenue Account | |
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External System for Tax Calculation | |
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FI-CA: Acct Det - Autom. Clearing | ![]() |
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FI-CA: Installm.Plan Inact. Dunn.Run | |
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FI-CA: Default Vals Receivable Valtn | |
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FI-CA: Acct Det.-Doubtful Items | ![]() |
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FI-CA: Acct Det - Deferred Revenues | ![]() |
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FI-CA: Account Balance Line Layout | ![]() |
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FI-CA: Default Vals Delayed Revenues | |
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Biller Direct: Overpayment Specifs | ![]() |
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Biller Direct: Overpayment Reversal | ![]() |
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BD: Overpayment Clearing Account | ![]() |
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FI-CA: Acct Det.-Ind.Val.Adjustment | ![]() |
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Tax Calculation Typ Indiv.Value Adj. | |
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FI-CA Maintenance Table TFKZGR | |
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FI-CA Maintenance Table TFKZRGR | |
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FI-CA: Coll. Agency Specifications | |
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FI-CA: Acct Det. - G/L Transfer | ![]() |
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Maintain Table TFKZVAR | |
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Maintain Table TFKZMETH | |
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Maintain Table TFKZGRME | |
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FI-CA: Acct Det.-Ind.Val.Adjustment | ![]() |
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FI-CA: OI Processing Line Layout | ![]() |
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FI-CA: AcctDet - Indiv. Val. Adj. CZ | ![]() |
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FI-CA: Collection Agency Pstg Specs. | |
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FI-CA: Callback Data Specifications | |
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FI-CA: Information to Coll. Agency | |
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FI-CA: Document Type for VAT Percep. | |
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FI-CA: Information to Coll. Agency | |
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Collection Agencies | |
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Maintain Table TFKZWEX | |
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Maintenance of Table TFKZVARI | |
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FI-CA: Posting Totals Line Layout | ![]() |
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FI-CA: Screen Var. B/P Item Posting | ![]() |
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FI-CA: Screen var.for post.G/L items | ![]() |
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FI-CA: Payment Lot Screen Variants | ![]() |
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FI-CA: Returns Lot Screen Variants | ![]() |
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FI-CA: Acct Det. - Output Tax | ![]() |
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FI-CA: AcctDet - Tax Clearing/Dwnpmt | ![]() |
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FI-CA: AcctDet - CoCode Clearing | ![]() |
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FI-CA: AccDet - Charges Rec. Revenue | ![]() |
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FI-CA: Account Det. - Cash Discount | ![]() |
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FI-CA: AcctDet - Exchange Rate Diff. | ![]() |
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FI-CA: Acct Det. - G/L Transfer | ![]() |
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FI-CA: Acct Det. - Returns | ![]() |
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FI-CA: AccDet - Down Pmnt/Charge | ![]() |
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FI-CA: Acct Maint. Default Entries | ![]() |
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FI-CA: Credit Memo Clearing (EBPP) | ![]() |
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FI-CA: Incoming Pmnt Specifications | ![]() |
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FI-CA: Clariftn Acct Incmg Paymnts | ![]() |
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FI-CA: Reverse Doc. Default Entries | ![]() |
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FI-CA: Payment Program: Bank Accts | ![]() |
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FI-CA: Doc Posting: Default Entries | ![]() |
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FI-CA: Act Det.-Inc.Pmnt Refund Acct | ![]() |
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FI-CA: AcctDet- Reset Clrd Itms Def. | ![]() |
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FI-CA: AcctDet.- Reset Clrg: New OI | ![]() |
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FI-CA: Doc Posting: Default Entries | ![]() |
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FI-CA: Returns: Default Entries | ![]() |
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FI-CA: Check Deposit Clearing | ![]() |
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FI-CA: AcctDet-Inst. plan charges | ![]() |
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FI-CA: Payment Cards: Acct Determ. | ![]() |
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FI-CA: Payment Cards: Acct Determ. | ![]() |
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FI-CA: Dunning: Defaults | ![]() |
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FI-CA: Instal.Plan Interest Spec. | ![]() |
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Create Enhancement: Broker | ![]() |
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Create Enhancement: Classificatn Key | ![]() |
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Role-Specific Activities | |
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Normal Clerk | |
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Normal Clerk | |
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Normal Clerk | |
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Clerk with Special Tasks | |
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Clerk with Special Tasks | |
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Clerk with Special Tasks | |
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Branch Office Manager | |
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Branch Office Manager | |
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Branch Office Manager | |
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Processes for witholding tax code | |
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Create New User | ![]() |
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Preparation of Shadow Table | ![]() |
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Update of Shadow Table | ![]() |
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Mass Contract Invoicing | ![]() |
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IMG Activity: _FICABTPYPR | ![]() |
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IMG Activity: _FICABTPYPC_FQZX | ![]() |
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IMG Activity: _FICABTPYPC_FQZV | ![]() |
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IMG Activity: _ISISFICA_TKKVMZAHL | ![]() |
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IMG Activity: _ISISFICA_TKKVNFAEL | ![]() |
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IMG Activity: _ISISFICA_TKKVTXB | ![]() |
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IMG Activity: _FICABTIC_VC_TFK056 | ![]() |
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IMG Activity: _FICABTIC_VC_T056GJI | ![]() |
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IMG Activity: _FICABTIC_V_T056P | ![]() |
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IMG Activity: _FICABTIC_V_T056R | ![]() |
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IMG Activity: _FICABTPY_FPAC03 | ![]() |
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IMG Activity: _FICABTPY_FPARZ1 | ![]() |
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IMG Activity: _FICABTPY_VC_TFK042E | ![]() |
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IMG Activity: _FICABTPY_VC_TFK042Z | ![]() |
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IMG Activity: _FICA_BTPY_TFK042M | ![]() |
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IMG Activity: _FICABTPY_FQP5 | ![]() |
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IMG Activity: _ISISFICA_V_TFK005A2 | ![]() |
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IMG Activity: _ISISFICA_VC_TKKV_RE | ![]() |
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IMG Activity: _ISISFICA_TKKVZAFRQ | ![]() |
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IMG Activity: _ISISFICA_VYZ10 | ![]() |
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IMG Activity: _FICABTPY_TFKPKC | ![]() |
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IMG Activity: _FICABTPY_V_TFK008 | ![]() |
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IMG Activity: _FICABTPY_TFK001S | ![]() |
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IMG Activity: _FICABTPY_FQZL | ![]() |
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IMG Activity: _ISISFICA_TKKVMVARI | ![]() |
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IMG Activity: _FICABTDU_VC_TFK047A | ![]() |
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IMG Activity: _FICABTDU_V_TFK047L | ![]() |
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IMG Activity: _ISISFICA_TKKVBAKT1 | ![]() |
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IMG Activity: _ISISFICA_VY6N(2) | ![]() |
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IMG Activity: _ISUFICABTDU_000100 | ![]() |
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IMG Activity: _ISISFICA_V_TFK005A | ![]() |
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IMG Activity: _FICABTDU_FQZ06 | ![]() |
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IMG Activity: _FICABTDU_TFK046A | ![]() |
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IMG Activity: _FICABTDU_V_TFK047S | ![]() |
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IMG Activity: _FICABTDU_V_TFK047F | ![]() |
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IMG Activity: _ISISFICA_TKKVMAHNV | ![]() |
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IMG Activity: _ISISFICA_VY7I | ![]() |
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IMG Activity: _FICABTIC_FQI6 | ![]() |
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IMG Activity: _FICABTIC_TFK056C | ![]() |
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IMG Activity: _FICABTIC_FQI4 | ![]() |
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IMG Activity: _FICABTIC_TFK056S | ![]() |
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IMG Activity: _FICABTIC_TFK057 | ![]() |
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IMG Activity: _FICABTDU_FQI8 | ![]() |
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IMG Activity: _FICABTDU_VC_TFK047E | ![]() |
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IMG Activity: _FICABTDU_FQZY | ![]() |
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IMG Activity: _FICABTDU_V_TFK047H | ![]() |
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IMG Activity: _FICABTDU_V_TFK047G | ![]() |
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IMG Activity: _FICABTDU_V_TFK047J | ![]() |
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IMG Activity: _FICABTPY_SWLD1 | ![]() |
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IMG Activity: _FICABTSE_V_ESECS | ![]() |
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IMG Activity: _FICABTSE_V_ESECR | ![]() |
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IMG Activity: _FICABTSE_FQSEC | ![]() |
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IMG Activity: _FICABTSE_ESECU | ![]() |
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IMG Activity: _FICABTSE_ENSE | ![]() |
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IMG Activity: _ISISFICA_VVKKCSTR | ![]() |
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IMG Activity: _ISUFICABTSE_000097 | ![]() |
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IMG Activity: _ISUFICABTSE_000096 | ![]() |
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IMG Activity: _FICABTSE_SE75 | ![]() |
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IMG Activity: _FICABTSE_TFK_SEC_RE | ![]() |
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IMG Activity: _FICABTSE_FQI5 | ![]() |
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IMG Activity: _FICABTSE_V_ESECT | ![]() |
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IMG Activity: _ISISFICA_VSC03 | ![]() |
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IMG Activity: _ISISFICA_V_TVS030A | ![]() |
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IMG Activity: _ISISFICA_VSC02 | ![]() |
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IMG Activity: _ISISFICA_VSC01 | ![]() |
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IMG Activity: _ISISFICA_VC_TVSC | ![]() |
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IMG Activity: _ISISFICA_VC_TVSC_PP | ![]() |
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IMG Activity: _ISISFICA_TKKVVERD | ![]() |
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IMG Activity: _ISISFICA_VYFS | ![]() |
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IMG Activity: _ISISFICA_V_TFK080R2 | ![]() |
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IMG Activity: _ISISFICA_VC_TKKVPOV | ![]() |
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IMG Activity: _ISISFICA_VC_TKKVPOG | ![]() |
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IMG Activity: _ISISFICA_VVSCNUM | ![]() |
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IMG Activity: _FICABTPYPP_V_TFK028 | ![]() |
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IMG Activity: _FICABTPY_TFK012 | ![]() |
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IMG Activity: _FICABTPYPP_FPN3 | ![]() |
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IMG Activity: _FICABTPY_FQZN | ![]() |
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IMG Activity: _FICABPTY_TFK020K | ![]() |
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IMG Activity: _FICABTPY_FQZJ | ![]() |
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IMG Activity: _FICABTPY_SWLD | ![]() |
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IMG Activity: _ISISFICA_TKKVBLERM | ![]() |
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IMG Activity: _FICABTPY_V_T001FFK | ![]() |
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IMG Activity: _FICABTPY_FQZT | ![]() |
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IMG Activity: _ISISFICA_VY6P | ![]() |
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IMG Activity: _FICAABTPY_VC_TFK006 | ![]() |
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IMG Activity: _ISISFICA_VYAF1 | ![]() |
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IMG Activity: _ISISFICA_V_TFK005A3 | ![]() |
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IMG Activity: _ISISFICA_V_TFK080R1 | ![]() |
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IMG Activity: _ISISFICA_TKKVBAKT | ![]() |
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IMG Activity: _ISISFICA_TKKVFAART | ![]() |
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IMG Activity: _FICABTSE_FQI7 | ![]() |
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IMG Activity: _FICABTPY_FQZI | ![]() |
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IMG Activity: _FICABTPY_FQZ6 | ![]() |
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IMG Activity: _ISUFICABTPY_000101 | ![]() |
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IMG Activity: _ISTFICABTPY_000006 | ![]() |
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IMG Activity: _FICABTDCSV_FQZ07 | ![]() |
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IMG Activity: _FICABTDRP_FQZ10 | ![]() |
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IMG Activity: _ISUFICAINCO_000087 | ![]() |
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IMG Activity: _ISISFICA_TKKVCOPA | ![]() |
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IMG Activity: _ISISFICA_TKKVBASIC | ![]() |
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IMG Activity: _FICAINCM_V_TFK036V | ![]() |
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IMG Activity: _FICA_TS_TFK000D | ![]() |
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IMG Activity: _FICA_TS_1 | ![]() |
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IMG Activity: _FICAIS_V_TFK001REP | ![]() |
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IMG Activity: _FICACLRE_FPU1 | ![]() |
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IMG Activity: _FICACLFC_V_TFK044A | ![]() |
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IMG Activity: _FICACLFC_V_TFK030H | ![]() |
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IMG Activity: _ISISFICA_VYAS21 | ![]() |
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IMG Activity: _ISISFICA_VVKK_BRCOL | ![]() |
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IMG Activity: _ISISFICA_SE75 | ![]() |
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IMG Activity: _ISISFICA_IBR10 | ![]() |
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IMG Activity: _ISISFICA_IBR31 | ![]() |
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IMG Activity: _ISISFICA_IBR27 | ![]() |
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IMG Activity: _FICAINCM_V_TFK036S | ![]() |
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IMG Activity: _FICAINGL_V_TFK020A | ![]() |
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IMG Activity: _FICAINGL_FQZE | ![]() |
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IMG Activity: _FICAINSD_FQC1210 | ![]() |
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IMG Activity: _FICAINSD_FQC1200 | ![]() |
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IMG Activity: _FICAINSD_TFK077DV | ![]() |
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IMG Activity: _FICAEURO_FPO1(1) | ![]() |
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IMG Activity: _FICAEURO_FPEW1 | ![]() |
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IMG Activity: _FICAEURO_FPEW2 | ![]() |
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IMG Activity: _FICAEURO_FPO2(1) | ![]() |
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IMG Activity: _FICAEURO_FPMS | ![]() |
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IMG Activity: _FICAEURO_FQC900 | ![]() |
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IMG Activity: _FICAEURO_FPO2(2) | ![]() |
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IMG Activity: _FICAEURO_FPEW5 | ![]() |
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IMG Activity: _FICAEURO_FPEW8 | ![]() |
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IMG Activity: _FICAEURO_FPEW7 | ![]() |
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IMG Activity: _FICAEURO_FPEW6 | ![]() |
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IMG Activity: _FICAEURO_FPO1(2) | ![]() |
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IMG Activity: _FICA_TFKFBC | ![]() |
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IMG Activity: _FICA_FICAAOLA | ![]() |
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IMG Activity: _FICA_FQMASS | ![]() |
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IMG Activity: _FICA_TS_VC_TFK090 | ![]() |
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IMG Activity: _FICA_FQD2 | ![]() |
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IMG Activity: _FICA_TS_TFK000D2 | ![]() |
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IMG Activity: _FICAEURO_FPO1 | ![]() |
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IMG Activity: _FICAEURO_FPW1 | ![]() |
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IMG Activity: _FICAEURO_FPO2 | ![]() |
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IMG Activity: _FICAEURO_FPG1 | ![]() |
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IMG Activity: _FICAPE_FQP2 | ![]() |
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IMG Activity: _FICABTPY_VC_TFK042F | ![]() |
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IMG Activity: _ISISFICA_VTIBRDEFAU | ![]() |
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IMG Activity: _FICABTDI_FQZU | ![]() |
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IMG Activity: _FICABTDI_TFK060A | ![]() |
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IMG Activity: _FICABTDI_FQ06 | ![]() |
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IMG Activity: _FICABTDI_FQZQ | ![]() |
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IMG Activity: _FICABTRE_FPAC04 | ![]() |
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IMG Activity: _FICABTRE_FPARR0 | ![]() |
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IMG Activity: _ISUFICABTDI_000065 | ![]() |
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IMG Activity: _ISUFICABTDI_000089 | ![]() |
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IMG Activity: _FICABTDI_FQ05 | ![]() |
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IMG Activity: _ISUFICABTDI_000092 | ![]() |
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IMG Activity: _ISUFICABTDI_000091 | ![]() |
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IMG Activity: _FICABTDI_FQZZ | ![]() |
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IMG Activity: _FICABTRE_FQZS | ![]() |
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IMG Activity: _FICABTRE_FQZF | ![]() |
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IMG Activity: _FICABTRE_TFK012 | ![]() |
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IMG Activity: _FICABTRE_TFK045D | ![]() |
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IMG Activity: _FICABTRE_VC_TFK045A | ![]() |
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IMG Activity: _ISISFICA_VYAS22 | ![]() |
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IMG Activity: _FICABTRE_FPARR2 | ![]() |
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IMG Activity: _ISUFICABTRE_000074 | ![]() |
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IMG Activity: _FICABTRE_TFK046A | ![]() |
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IMG Activity: _FICABTRE_V_TFK028G | ![]() |
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IMG Activity: _FICABTRE_FP09FS | ![]() |
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IMG Activity: _FICABT_V_TFK080E | ![]() |
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IMG Activity: _FICABTDCSV_FQZ11 | ![]() |
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IMG Activity: _FICABTDCSV_FQZ08 | ![]() |
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IMG Activity: _FICABTDCSV_FQZ14 | ![]() |
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IMG Activity: _FICABTDCSV_FQZ13 | ![]() |
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IMG Activity: _FICABTDRP_FQZ09 | ![]() |
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IMG Activity: _ISISFICA_IBR15 | ![]() |
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IMG Activity: _ISISFICA_IBR24 | ![]() |
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IMG Activity: _ISISFICA_IBR23 | ![]() |
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IMG Activity: _ISISFICA_VCTIBRCLAR | ![]() |
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IMG Activity: _ISISFICA_TIBRACTIVI | ![]() |
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IMG Activity: _ISISFICA_V_TKKVHVTV | ![]() |
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IMG Activity: _FICABTWO_TFK048C | ![]() |
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IMG Activity: _FICABTWO_FQZ04 | ![]() |
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IMG Activity: _FICABTWO_FQZ03 | ![]() |
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IMG Activity: _FICABTWO_FQZ02 | ![]() |
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IMG Activity: _FICABTWO_V_TFK048A | ![]() |
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IMG Activity: _FICABTCP_TFK_CRPO | ![]() |
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IMG Activity: _FICABTRV_FQC1091 | ![]() |
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IMG Activity: _FICABFDP_FQZK | ![]() |
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IMG Activity: _FICABTRV_FQZ01 | ![]() |
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IMG Activity: _FICABTIN_1054 | ![]() |
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IMG Activity: _FICABTIN_V_TFK050A | ![]() |
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IMG Activity: _FICABTIN_TFK050B | ![]() |
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IMG Activity: _ISISFICA_V_TVS030C | ![]() |
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IMG Activity: _FICABFDP_TFK022C | ![]() |
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IMG Activity: _ISUFICABFDP_000055 | ![]() |
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IMG Activity: _ISUFICABFDP_000066 | ![]() |
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IMG Activity: _ISTFICABFDP_000005 | ![]() |
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IMG Activity: _ISUFICABFDP_000053 | ![]() |
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IMG Activity: _FICABFCA_BULJ | ![]() |
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IMG Activity: _FICABFDP_VTFK021KC | ![]() |
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IMG Activity: _FICABFCA_BU0P | ![]() |
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IMG Activity: _FICABFDP_TFK022D | ![]() |
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IMG Activity: _FICABFDP_TFK022A | ![]() |
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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 |