SAP ABAP Package - Index F
Package - F
| # | Package | Short Description | Super package | Software Component | Application Component |
|---|---|---|---|---|---|
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| 1 |  FAA_AMD |
Master Data | FAA_BUSINESS_LOGIC |
 EA-FIN |
 FI-AA |
| 2 | FAA_BL_CA |
Process Logic for General Objects | FAA_BUSINESS_LOGIC |
EA-FIN |
FI-AA-AA |
| 3 | FAA_BUSINESS_LOGIC |
Process Logic | FINA_ASSET_ACCOUNTING |
EA-FIN |
FI-AA-AA |
| 4 | FAA_CA |
Asset Accounting Cross Application | FINA_ASSET_ACCOUNTING |
EA-FIN |
FI-AA-AA |
| 5 | FAA_CUS |
Customizing | FINA_ASSET_ACCOUNTING |
EA-FIN |
FI-AA |
| 6 | FAA_CUS_AT |
Customizing for Asset Classes | FAA_CUS |
EA-FIN |
FI-AA |
| 7 | FAA_CUS_CA |
Cross Application Customizing | FAA_CUS |
EA-FIN |
FI-AA-AA |
| 8 | FAA_CUS_CD |
Chart of Depreciation Customizing | FAA_CUS |
EA-FIN |
FI-AA |
| 9 | FAA_CUS_DK |
Customizing for Depreciation Keys | FAA_CUS |
EA-FIN |
FI-AA |
| 10 | FAA_CUS_GA |
General Access Customizing | FAA_CUS |
EA-FIN |
FI-AA-AA |
| 11 | FAA_CUS_GA_AT |
Access to Customizing for Asset Class | FAA_CUS_GA |
EA-FIN |
FI-AA |
| 12 | FAA_CUS_GA_CA |
Access to Cross-Application Customizing | FAA_CUS_GA |
EA-FIN |
FI-AA |
| 13 | FAA_CUS_GA_CD |
Access to Customizing for Chart of Depreciation | FAA_CUS_GA |
EA-FIN |
FI-AA |
| 14 | FAA_CUS_GA_DK |
Access to Customizing for Depreciation Key | FAA_CUS_GA |
EA-FIN |
FI-AA |
| 15 | FAA_CUS_GA_TT |
Access to Customizing for Transaction Types | FAA_CUS_GA |
EA-FIN |
FI-AA |
| 16 | FAA_CUS_GEN |
Customizing of Shared Objects | FAA_CUS |
EA-FIN |
FI-AA |
| 17 | FAA_CUS_IMG |
Everything Related to the IMG | FAA_CUS |
EA-FIN |
FI-AA-AA |
| 18 | FAA_CUS_TT |
Transaction Types Customizing | FAA_CUS |
EA-FIN |
FI-AA |
| 19 | FAA_DB |
Database Access to Asset Tables | FAA_BUSINESS_LOGIC |
EA-FIN |
FI-AA-AA |
| 20 | FAA_DE |
Valuation | FAA_BUSINESS_LOGIC |
EA-FIN |
FI-AA-AA |
| 21 | FAA_DE_CALC |
Valuation - Generic Part | FAA_BUSINESS_LOGIC |
EA-FIN |
FI-AA |
| 22 | FAA_DE_ERP |
Valuation - ERP Integration | FAA_BUSINESS_LOGIC |
EA-FIN |
FI-AA |
| 23 | FAA_DT |
Development Tools | FINA_ASSET_ACCOUNTING |
EA-FIN |
FI-AA-AA |
| 24 | FAA_EI_BS |
Business Services | FAA_BUSINESS_LOGIC |
EA-FIN |
FI-AA-AA |
| 25 | FAA_EI_PM |
AA/PM Integration | FAA_BUSINESS_LOGIC |
EA-FIN |
FI-AA |
| 26 | FAA_EI_RI |
RWIN Receiver | FAA_BUSINESS_LOGIC |
EA-FIN |
FI-AA-AA |
| 27 | FAA_EI_SI |
RWIN Sender | FAA_BUSINESS_LOGIC |
EA-FIN |
FI-AA-AA |
| 28 | FAA_ENH |
Enhancements | FAA_BUSINESS_LOGIC |
EA-FIN |
FI-AA-AA |
| 29 | FAA_GLOBALIZATION |
FI-AA Country Specific Master Data | FAA_BUSINESS_LOGIC |
EA-FIN |
FI-LOC |
| 30 | FAA_GLOBALIZATION_NDE_JP |
FI-AA Localization New Depr. Engine Japan | EA-FIN |
EA-FIN |
FI-LOC |
| 31 | FAA_IS |
Information System | FINA_ASSET_ACCOUNTING |
EA-FIN |
FI-AA-IS |
| 32 | FAA_LDT |
Legacy Data Transfer | FAA_BUSINESS_LOGIC |
EA-FIN |
FI-AA-AA |
| 33 | FAA_MDO |
Master Data Wrapper for FAA_TP_TC | FAA_BUSINESS_LOGIC |
EA-FIN |
FI-AA |
| 34 | FAA_SFWS |
Switch Framework Objects | FINA_ASSET_ACCOUNTING |
EA-FIN |
FI-AA |
| 35 | FAA_SFWS_1 |
Switch Framework Objects - FIN_FAA_PARALLEL_VAL | FAA_SFWS |
EA-FIN |
FI-AA |
| 36 | FAA_TENV |
Test Environment for Asset Accounting | FINA_ASSET_ACCOUNTING |
EA-FIN |
FI-AA |
| 37 | FAA_TP_AUC |
Settlement | FAA_BUSINESS_LOGIC |
EA-FIN |
FI-AA-AA |
| 38 | FAA_TP_DCE |
Line Item Generator | FAA_BUSINESS_LOGIC |
EA-FIN |
FI-AA-AA |
| 39 | FAA_TP_TC |
Doc.creation | FAA_BUSINESS_LOGIC |
EA-FIN |
FI-AA-AA |
| 40 | FAA_TP_TR |
Reverse | FAA_BUSINESS_LOGIC |
EA-FIN |
FI-AA-AA |
| 41 | FAA_UI |
General UI Services | FINA_ASSET_ACCOUNTING |
EA-FIN |
FI-AA |
| 42 | FAA_UI_BSP |
User Interface for BSP | FAA_UI |
EA-FIN |
FI-AA |
| 43 | FAA_UI_CA |
General UI Services | FAA_UI |
EA-FIN |
FI-AA |
| 44 | FACA_CONF |
Cash Journal Configuration | FIN_ENTITIES |
FINBASIS |
FIN |
| 45 | FAGL_AA_SEGMENT_REPORT_SFWC_NS |
FI-AA Segment Reporting - Irreversible | FINA_GL |
SAP_FIN |
FI-GL |
| 46 | FAGL_AA_SEGMENT_REPORT_SFWC_RS |
FI-AA Segment Reporting - Reversible | FINA_GL |
SAP_FIN |
FI-GL |
| 47 | FAGL_ACCOUNT_BALANCE |
Account Balance Display | FINA_GL |
SAP_FIN |
FI-GL |
| 48 | FAGL_ALLOCATIONS |
Allocations in New General Ledger | FINA_GL |
SAP_FIN |
FI-GL |
| 49 | FAGL_CASH_LEDGER_CORE |
Cash-Based Update to General Ledger Accounting - Core | APPL |
SAP_FIN |
FI-FM |
| 50 | FAGL_CI_3_NS |
Enhancements in New General Ledger Accounting - Irreversible | FINA_GL |
SAP_FIN |
FI-GL |
| 51 | FAGL_CI_3_RS |
Enhancements in New General Ledger Accounting - Reversible | FINA_GL |
SAP_FIN |
FI-GL |
| 52 | FAGL_CLOCO |
Closing Cockpit | FIN_TOOLS |
EA-FIN |
AC |
| 53 | FAGL_CLOCO_SFWC_3_RS |
Closing Cockpit Enhancements | FAGL_CLOCO |
EA-FIN |
AC |
| 54 | FAGL_CLOCO_SFWC_RS |
Closing Cockpit Enhancements | FAGL_CLOCO |
EA-FIN |
AC |
| 55 | FAGL_CLOCO_SFWS_SC |
Closing Cockpit Coding Switches | FAGL_CLOCO |
EA-FIN |
AC |
| 56 | FAGL_CLOCO_TEST_CASE |
External Test Cases | FAGL_CLOCO |
EA-FIN |
AC |
| 57 | FAGL_CLOCO_TEST_CASE_EN |
External Test Cases | FAGL_CLOCO |
EA-FIN |
AC |
| 58 | FAGL_CLOCO_WD |
Closing Cockpit Web Dynpro Applications | FAGL_CLOCO |
EA-FIN |
AC |
| 59 | FAGL_CLOSING_ACTIVITIES |
Closing Activities in FI | FINA_GL |
SAP_FIN |
FI-GL |
| 60 | FAGL_COMMON_OBJECTS |
Financials: Common Objects (Application Basis Candidates) | FINA_GL |
SAP_FIN |
FI-GL |
| 61 | FAGL_CONF |
Configuration of FlexGL | FIN_ENTITIES |
FINBASIS |
FIN |
| 62 | FAGL_DB_PERSISTENCY |
DB Tables + Read/Write Accesses for FI Documents | FINA_GL |
SAP_FIN |
FI-GL |
| 63 | FAGL_DISTR_SCEN_1 |
Distribution Scenario: Transfer of Totals Docs + Single Docs | FINA_GL |
SAP_FIN |
FI-GL |
| 64 | FAGL_DISTR_SCEN_1_SFWC_NS |
Distribution Scenario: Transfer of Totals Docs + Single Docs | FINA_GL |
SAP_FIN |
FI-GL |
| 65 | FAGL_DISTR_SCEN_1_SFWC_RS |
Distribution Scenario: Transfer of Totals Docs + Single Docs | FINA_GL |
SAP_FIN |
FI-GL |
| 66 | FAGL_DOCUMENT_MAC |
Interface for CRM-BSP Framework | FAGL_UI |
EA-FIN |
FI-GL-GL |
| 67 | FAGL_DOCUMENT_SERVICES |
Service Modules for Displaying/Entering FI Documents | FINA_GL |
SAP_FIN |
FI-GL |
| 68 | FAGL_DOCUMENT_UI |
User Interface Logic for Entering and Displaying Documents | FAGL_UI |
EA-FIN |
FI-GL-GL |
| 69 | FAGL_EHP4_SFWC_CP_RS |
Year-End Closing Posting | FINA_GL |
SAP_FIN |
FI-GL |
| 70 | FAGL_EHP4_SFWC_NS |
Enhancements to General Ledger Accounting | FINA_GL |
SAP_FIN |
FI-GL |
| 71 | FAGL_EHP4_SFWC_RS |
Enhancements to General Ledger Accounting | FINA_GL |
SAP_FIN |
FI-GL |
| 72 | FAGL_EHP4_SFWC_SPLCONFIG_NS |
Standard Configuration of Document Splitting | FINA_GL |
SAP_FIN |
FI-GL |
| 73 | FAGL_EHP4_TECH_SFWC_RS |
Technical Document Splitting Characteristics - Reversible | FINA_GL |
SAP_FIN |
FI-GL |
| 74 | FAGL_EHP5_SFWC_SPLCONFIG_MM |
Standard Configuration of Document Splitting | FINA_GL |
SAP_FIN |
FI-GL |
| 75 | FAGL_EURO_CONVERSION |
Euro Conversion in New General Ledger Accounting | FINA_GL |
SAP_FIN |
FI-GL |
| 76 | FAGL_EXT_CUR_CONVERSION |
Currency conversion with extended FX rates | FINA_GL |
SAP_FIN |
FI-GL-GL-CUR |
| 77 | FAGL_FCC_WD |
Financial Closing Cockpit Web Dynpro Applications | FCC_MAIN |
FCCO |
CA-GTF-FCC |
| 78 | FAGL_FIN_AA_SFWS_1 |
FI-AA Continuous Improvements | FINA_GL |
SAP_FIN |
FI-AA |
| 79 | FAGL_FSV_MAINTENANCE |
Financial Statement Version - Maintenance and Transport | FINA_GL |
SAP_FIN |
FI-GL |
| 80 | FAGL_FXR_AL_GEN |
Currency conversion with extended FX rates: general function | FAGL_FXR_AL_MAIN |
SAP_FIN |
FI-GL-GL-CUR |
| 81 | FAGL_FXR_AL_MAIN |
Currency conversion with extended FX rates (appl. logic) | FAGL_EXT_CUR_CONVERSION |
SAP_FIN |
FI-GL-GL-CUR |
| 82 | FAGL_FXR_AL_SHLP |
Currency conversion with extended FX rates: Search help | FAGL_FXR_AL_MAIN |
SAP_FIN |
FI-GL-GL-CUR |
| 83 | FAGL_FXR_PER_GEN |
Currency conversion with extended FX rates (persistency) | FAGL_FXR_AL_MAIN |
SAP_FIN |
FI-GL-GL-CUR |
| 84 | FAGL_GJVA |
JVA NewGL integration # Core related none | FINA_GL |
SAP_FIN |
FI-GL |
| 85 | FAGL_GJVA_SFWS |
JVA NewGL integration # Core related switched | FINA_GL |
SAP_FIN |
FI-GL |
| 86 | FAGL_INVSPL_ES |
Invoice Split PSM Configuration | FINA_GL |
SAP_FIN |
FI-GL |
| 87 | FAGL_INVSPL_ES_SFWC |
Invoice Split PSM Spain switched | SAP_FIN |
FI-GL |
|
| 88 | FAGL_JVA_INTEGRATION_EA |
NewGL-Joint Venture Accounting Integration | EA-FIN |
CA-JVA |
|
| 89 | FAGL_LEDGER_CUST |
New General Ledger: Scenarios, Ledgers | FINA_GL |
SAP_FIN |
FI-GL |
| 90 | FAGL_MCA_AI_APPL |
FI: MCA Outbound Layer | FAGL_MCA_AI_MAIN |
SAP_FIN |
FI-GL-CU-MCA |
| 91 | FAGL_MCA_AI_MAIN |
FI: MCA Outbound Layer (Main) | FAGL_MCA_MAIN |
SAP_FIN |
FI-GL-CU-MCA |
| 92 | FAGL_MCA_AL_FXR |
FI: MCA FX Revaluation | FAGL_MCA_AL_FXR_MAIN |
SAP_FIN |
FI-GL-CU-MCA |
| 93 | FAGL_MCA_AL_FXR_MAIN |
FI: MCA FX Revaluation - Main | FAGL_MCA_AL_MAIN |
SAP_FIN |
FI-GL-CU-MCA |
| 94 | FAGL_MCA_AL_GEN |
FI: MCA General Functions | FAGL_MCA_AL_GEN_MAIN |
SAP_FIN |
FI-GL-CU-MCA |
| 95 | FAGL_MCA_AL_GEN_DE |
FI: MCA General Functions (Objects in GERMAN) | FAGL_MCA_AL_GEN_MAIN |
SAP_FIN |
FI-GL-CU-MCA |
| 96 | FAGL_MCA_AL_GEN_MAIN |
FI: MCA Application logic General | FAGL_MCA_AL_MAIN |
SAP_FIN |
FI-GL-CU-MCA |
| 97 | FAGL_MCA_AL_IFX |
FI: MCA Implicit FX Transactions | FAGL_MCA_AL_IFX_MAIN |
SAP_FIN |
FI-GL-CU-MCA |
| 98 | FAGL_MCA_AL_IFX_MAIN |
FI: MCA Implicit FX Transactions - Main | FAGL_MCA_AL_MAIN |
SAP_FIN |
FI-GL-CU-MCA |
| 99 | FAGL_MCA_AL_MAIN |
FI: MCA Application logic (main) | FAGL_MCA_MAIN |
SAP_FIN |
FI-GL-CU-MCA |
| 100 | FAGL_MCA_AL_ME |
FI: MCA - AL - Manual entry | FAGL_MCA_AL_ME_MAIN |
SAP_FIN |
FI-GL-CU-MCA |
| 101 | FAGL_MCA_AL_ME_MAIN |
FI: MCA - AL - Manual entry (main) | FAGL_MCA_AL_MAIN |
SAP_FIN |
FI-GL-CU-MCA |
| 102 | FAGL_MCA_AL_PL |
FI: MCA P&L Processing | FAGL_MCA_AL_PL_MAIN |
SAP_FIN |
FI-GL-CU-MCA |
| 103 | FAGL_MCA_AL_PL_MAIN |
FI: MCA P&L Processing - Main | FAGL_MCA_AL_MAIN |
SAP_FIN |
FI-GL-CU-MCA |
| 104 | FAGL_MCA_AL_REV |
FI: MCA Reverse | FAGL_MCA_AL_REV_MAIN |
SAP_FIN |
FI-GL-CU-MCA |
| 105 | FAGL_MCA_AL_REV_MAIN |
FI: MCA Reverse - Main | FAGL_MCA_AL_MAIN |
SAP_FIN |
FI-GL-CU-MCA |
| 106 | FAGL_MCA_AL_RP |
FI: MCA Reporting | FAGL_MCA_AL_RP_MAIN |
SAP_FIN |
FI-GL-CU-MCA |
| 107 | FAGL_MCA_AL_RP_MAIN |
FI: MCA Reporting (Main) | FAGL_MCA_AL_MAIN |
SAP_FIN |
FI-GL-CU-MCA |
| 108 | FAGL_MCA_GENERAL |
FI: MCA General Objects | FAGL_MCA_MAIN |
SAP_FIN |
FI-GL-CU-MCA |
| 109 | FAGL_MCA_IN_APPL |
FI: MCA Inbound Layer | FAGL_MCA_IN_MAIN |
SAP_FIN |
FI-GL-CU-MCA |
| 110 | FAGL_MCA_IN_MAIN |
FI: MCA Inbound Layer - Main | FAGL_MCA_MAIN |
SAP_FIN |
FI-GL-CU-MCA |
| 111 | FAGL_MCA_MAIN |
FI: Multi Currency Accounting | FINA_GL |
SAP_FIN |
FI-GL-CU-MCA |
| 112 | FAGL_MCA_PER_FXR |
FI: MCA FX Revaluation - Persistency | FAGL_MCA_AL_FXR_MAIN |
SAP_FIN |
FI-GL-CU-MCA |
| 113 | FAGL_MCA_PER_GEN |
FI: MCA General Functions - Persistency | FAGL_MCA_AL_GEN_MAIN |
SAP_FIN |
FI-GL-CU-MCA |
| 114 | FAGL_MCA_PER_ME |
FI: MCA manual entry - Persistency Layer | FAGL_MCA_AL_ME_MAIN |
SAP_FIN |
FI-GL-CU-MCA |
| 115 | FAGL_MCA_PER_PL |
FI: MCA P&L Processing - Persistency | FAGL_MCA_AL_PL_MAIN |
SAP_FIN |
FI-GL-CU-MCA |
| 116 | FAGL_MCA_SWITCH |
FI: MCA Switch Package | FAGL_MCA_MAIN |
SAP_FIN |
FI-GL-CU-MCA |
| 117 | FAGL_MCA_UI_MAIN |
FI: MCA User Interface main package | FAGL_MCA_MAIN |
SAP_FIN |
FI-GL-CU-MCA |
| 118 | FAGL_MCA_UI_ME |
FI: MCA User interface: manual entry | FAGL_MCA_UI_MAIN |
SAP_FIN |
FI-GL-CU-MCA |
| 119 | FAGL_MCA_UI_RUNADM |
FI: MCA User interface for run administration | FAGL_MCA_UI_MAIN |
SAP_FIN |
FI-GL-CU-MCA |
| 120 | FAGL_MIG_ANALYSE |
Analysis Tools | FINA_GL |
SAP_FIN |
FI-GL |
| 121 | FAGL_MIG_CONVERSION |
Future Standard Reports for Building Data | FINA_GL |
SAP_FIN |
FI-GL |
| 122 | FAGL_MIG_CUST |
Customizing for Migration | FINA_GL |
SAP_FIN |
FI-GL |
| 123 | FAGL_MM_RECON |
Reconciliation of MM / ML with GL | FINA_GL |
SAP_FIN |
FI-GL |
| 124 | FAGL_ONLINE_RECONCILIATION |
Online Update CO->FI | FINA_GL |
SAP_FIN |
FI-GL |
| 125 | FAGL_ONLINE_SPLITTER |
Online Splitter in New General Ledger | FINA_GL |
SAP_FIN |
FI-GL |
| 126 | FAGL_ONLINE_SPLIT_EHP3 |
Online Splitter in New General Ledger Accounting (EhP3) | FINA_GL |
SAP_FIN |
FI-GL |
| 127 | FAGL_ONLINE_SPLIT_EHP3_SFWC_SC |
Online Split: Coding Switch | FINA_GL |
SAP_FIN |
FI-GL |
| 128 | FAGL_ORG_UNITS |
Master Data for Org Units in FI (such as Segments) | FINA_GL |
SAP_FIN |
FI-GL |
| 129 | FAGL_PLANNING |
Planning in New General Ledger | FINA_GL |
SAP_FIN |
FI-GL |
| 130 | FAGL_PLANNING_EHP3 |
Planning in General Ledger Accounting | FINA_GL |
SAP_FIN |
FI-GL |
| 131 | FAGL_PLANNING_EHP3_SFWC_DD |
Planning: General Ledger: Switch DDIC Objects | FINA_GL |
SAP_FIN |
FI-GL |
| 132 | FAGL_PLANNING_EHP3_SFWC_SC |
Planning in General Ledger Accounting: Coding Switch | FINA_GL |
SAP_FIN |
FI-GL |
| 133 | FAGL_PLANNING_EHP3_SFWC_UI |
Planning: General Ledger Accounting: UI Elements Switched | FINA_GL |
SAP_FIN |
FI-GL |
| 134 | FAGL_POSTING_SERVICES |
Services for Posting FI Documents | FINA_GL |
SAP_FIN |
FI-GL |
| 135 | FAGL_POSTING_SERV_EHP3 |
Services for Posting FI Documents (EhP3) | FINA_GL |
SAP_FIN |
FI-GL |
| 136 | FAGL_POSTING_SERV_EHP3_SFWC_DD |
Posting Services: DDIC Switch | FINA_GL |
SAP_FIN |
FI-GL |
| 137 | FAGL_POSTING_SERV_EHP3_SFWC_SC |
Posting Services: Coding Switch | FINA_GL |
SAP_FIN |
FI-GL |
| 138 | FAGL_REORG |
Reorganization -Obsolete- | FAGL_REORGANIZATION |
SAP_FIN |
FI-GL |
| 139 | FAGL_REORGANIZATION |
Reorganization | FINA_GL |
SAP_FIN |
FI-GL-REO |
| 140 | FAGL_REORGANIZATION_FW |
Reorganization - Framework | FAGL_REORGANIZATION |
SAP_FIN |
FI-GL-REO |
| 141 | FAGL_REORGANIZATION_PC |
Reorganization - Profit Center | FAGL_REORGANIZATION |
SAP_FIN |
FI-GL-REO |
| 142 | FAGL_REORGANIZATION_SEG_E |
New GL - Segment Reorganization | FAGL_REORGANIZATION |
SAP_FIN |
FI-GL-REO |
| 143 | FAGL_REORGANIZATION_SFWC_NS |
Reorganization | FAGL_REORGANIZATION |
SAP_FIN |
FI-GL |
| 144 | FAGL_REORGANIZATION_SFWC_RS |
Reorganization | FAGL_REORGANIZATION |
SAP_FIN |
FI-GL |
| 145 | FAGL_REORG_PRCTR_SFWC_NS |
Reorganization - Profit Center - Irreversible | FAGL_REORGANIZATION |
SAP_FIN |
FI-GL-REO |
| 146 | FAGL_REORG_PRCTR_SFWC_RS |
Reorganization - Profit Center - Reversible | FAGL_REORGANIZATION |
SAP_FIN |
FI-GL-REO |
| 147 | FAGL_REORG_SEG_SFWC_E |
Reorganization - Segment | FAGL_REORGANIZATION |
SAP_FIN |
FI-GL-REO |
| 148 | FAGL_REORG_SFWC_RS |
Reorganization -obsolete- | FAGL_REORGANIZATION |
SAP_FIN |
FI-GL |
| 149 | FAGL_REPORTING |
Reporting: New General Ledger | FINA_GL |
SAP_FIN |
FI-GL |
| 150 | FAGL_REPORTING_EHP3 |
Reporting: General Ledger Accounting | FINA_GL |
SAP_FIN |
FI-GL |
| 151 | FAGL_REPORTING_EHP3_SFWC_DD |
Reporting GL: DDIC Objects Switched | FINA_GL |
SAP_FIN |
FI-GL |
| 152 | FAGL_REPORTING_EHP3_SFWC_SC |
Reporting GL: Coding Switched | FINA_GL |
SAP_FIN |
FI-GL |
| 153 | FAGL_REPORTING_EHP3_SFWC_UI |
Reporting GL: UI Elements Switched | FINA_GL |
SAP_FIN |
FI-GL |
| 154 | FAGL_REPORTING_EN |
Reporting: General Ledger | FINA_GL |
SAP_FIN |
FI-GL-IS |
| 155 | FAGL_RUN_ADMINISTRATION |
Run Administration for FI processes | FINA_GL |
SAP_FIN |
AC-INT |
| 156 | FAGL_RUN_ADMINISTRATION_AL |
Run Administration for FI processes (application logic) | FAGL_RUN_ADMINISTRATION |
SAP_FIN |
AC-INT |
| 157 | FAGL_RUN_ADMINISTRATION_PER |
Run Administration for FI processes (Persistency layer) | FAGL_RUN_ADMINISTRATION |
SAP_FIN |
AC-INT |
| 158 | FAGL_RUN_ADMINISTRATION_UI |
Run Administration for FI processes (User Interface) | FAGL_RUN_ADMINISTRATION |
SAP_FIN |
AC-INT |
| 159 | FAGL_SFWC |
GL: Switches | FINA_GL |
SAP_FIN |
FI-GL |
| 160 | FAGL_SFWC_1 |
Package for Switch - FAGL_FIN_SWITCH_LEADING_LEDGER | FAGL_SFWC |
SAP_FIN |
FI-GL |
| 161 | FAGL_SLL_CLOCO |
Connection of Leading Ledger Switch to Closing Cockpit | FI_ADDON |
EA-FIN |
FI-GL-GL |
| 162 | FAGL_STATKEYFIGURE |
Statistical Key Figures in General Ledger | FINA_GL |
SAP_FIN |
FI-GL |
| 163 | FAGL_STATKEYFIGURE_TOOL |
Statistical Key Figures (Generic Part) | FAGL_STATKEYFIGURE |
SAP_FIN |
FI-GL |
| 164 | FAGL_SWITCH_LEADING_LEDGER |
Technical Changeover of Leading View in General Ledger (New) | FINA_GL |
SAP_FIN |
FI-GL-FL |
| 165 | FAGL_TEST_CASES_EHP |
GL: Test Case Templates EhP | FINA_GL |
SAP_FIN |
FI-GL |
| 166 | FAGL_TEST_CASES_EHP_EN |
GL: Test Case Templates EhP | FINA_GL |
SAP_FIN |
FI-GL |
| 167 | FAGL_UI |
Interfaces in Area General Ledger Accounting | FI_ADDON |
EA-FIN |
FI-GL-GL |
| 168 | FAGL_VIRTUAL_INFOPROV |
Generation of Virtual InfoProviders | FINA_GL |
SAP_FIN |
FI-GL |
| 169 | FAGL_XBRL_GCD |
Electronic Financial Statement Master Data (GCD) | FINA_GL |
SAP_FIN |
FI-GL |
| 170 | FAIS |
Audit Info System FI | APPL |
SAP_FIN |
FI-GL-IS |
| 171 | FAIS_DE_EN |
Audit Info System FI (German and English Only) | APPL |
SAP_FIN |
FI-GL-IS |
| 172 | FAPM |
Attached Payment Media | APPL |
SAP_FIN |
FI |
| 173 | FAPR_CONF |
Configuration of AP/AR and Tax Journal | FIN_ENTITIES |
FINBASIS |
FIN |
| 174 | FARC |
Archiving of FI objects | APPL |
SAP_FIN |
FI |
| 175 | FA_GENERIC |
Strukturpaket allgemeine Financial Analytics Objekte | SEM-BW |
FIN-SEM |
|
| 176 | FA_ILM |
Information Lifecycle Management | APPL |
SAP_APPL |
CA-GTF-DRT |
| 177 | FA_ILM_IRM_CONT |
ILM: Information Retention Manager Content in SAP_APPL | APPL |
SAP_APPL |
CA-GTF-DRT |
| 178 | FA_ILM_SFWS_UI |
Switchable Package for FA_ILM | APPL |
SAP_APPL |
CA-GTF-DRT |
| 179 | FA_ILM_TEST_CASES |
External Test Cases for FA ILM | APPL |
SAP_APPL |
CA-GTF-DRT |
| 180 | FB0C |
Financial Accounting customers | CRM_APPLICATION |
BBPCRM |
CRM-MD-BP |
| 181 | FB0CCORE |
General Services for FiBu Customizing | APPL_TOOLS |
SAP_FIN |
FI-AR-AR |
| 182 | FBAS |
Financial accounting 'Basis' | CRM_APPLICATION |
BBPCRM |
|
| 183 | FBASCORE |
B2R: BAPI Structures | CRM_APPLICATION |
BBPCRM |
CRM-ISA |
| 184 | FBAS_FAREA_FROM_COBL |
Derivation of Functional Area from COBL | APPL |
SAP_FIN |
FI |
| 185 | FBAS_SFWS_SC |
Financial Accounting "Basis" SFWS Coding | APPL |
SAP_FIN |
FI |
| 186 | FBCC |
Payment cards | CRM_APPLICATION |
BBPCRM |
|
| 187 | FBC_BEA_FBCB |
FSCM Biller Consolidator - BE Application FBCB | CRM_APPLICATION |
BBPCRM |
FIN-FSCM-BC-SB |
| 188 | FBC_BEA_FBCB_BM |
FSCM BC Business Model - BE Application FBCB | CRM_APPLICATION |
BBPCRM |
FIN-FSCM-BC-SB |
| 189 | FBD |
Customers | CRM_APPLICATION |
BBPCRM |
|
| 190 | FBDC |
R/3 customizing for customers | APPL |
SAP_FIN |
FI-AR-AR |
| 191 | FBDCORE |
B2R: BAPI Structures | CRM_APPLICATION |
BBPCRM |
CRM-ISA |
| 192 | FBI |
Banks | APPL |
SAP_FIN |
FI-GL-GL |
| 193 | FBICORE |
Banks | APPL_TOOLS |
SAP_FIN |
FI-GL-GL |
| 194 | FBIW |
Data transfer FI-AP, FI-AR, FI-GL to BIW | PI-BIW |
SAP_FIN |
FI |
| 195 | FBK |
Vendors | CRM_APPLICATION |
BBPCRM |
|
| 196 | FBKC |
R/3 customizing for vendors | APPL |
SAP_FIN |
FI-AP-AP |
| 197 | FBKCORE |
Basis Component: Vendors | APPL_TOOLS |
SAP_FIN |
FI-AP-AP |
| 198 | FBKK_LDB |
BCA: Reporting | FS_BCA |
EA-FINSERV |
IS-B-BCA-IS |
| 199 | FBK_SFWS_SC |
Vendors SFWS Coding | APPL |
SAP_FIN |
FI-AP-AP |
| 200 | FBK_SFWS_SC1 |
Coding Switch Package - Vendors | APPL |
SAP_APPL |
LO-MD-BP-VM |
| 201 | FBK_SUST |
Sustainability enhancements for Vendor | FBK |
SAP_FIN |
FI-AP-AP |
| 202 | FBM |
Dunning | CRM_APPLICATION |
BBPCRM |
|
| 203 | FBMC |
R/3 customizing for dunning | CRM_APPLICATION |
BBPCRM |
|
| 204 | FBMCORE |
Dunning | APPL_TOOLS |
SAP_FIN |
FI |
| 205 | FBMW |
External Statutory Reporting | APPL |
SAP_FIN |
FI-GL-GL |
| 206 | FBPAR |
Business Partner (Treasury/Real Estate) | APPL |
SAP_APPL |
CA-FS-BP |
| 207 | FBS |
G/L Accounts | CRM_APPLICATION |
BBPCRM |
|
| 208 | FBSC |
R/3 customizing for G/L accounts | CRM_APPLICATION |
BBPCRM |
|
| 209 | FBSCORE |
General services: G/L accounts | APPL_TOOLS |
SAP_FIN |
FI-GL-GL |
| 210 | FBS_SE_GLMASTER_REPLCTN |
Services for Proxies | APPL |
SAP_FIN |
FI-GL-GL |
| 211 | FBS_SE_GLMSTR_RPLCTN_TEST_CASE |
Test Cases | FBS_SE_GLMASTER_REPLCTN |
SAP_FIN |
FI-GL-GL |
| 212 | FBS_XI_PROXY |
Proxies and Services in New General Ledger Accounting | APPL |
SAP_APPL |
FI-GL-GL |
| 213 | FBW4 |
Data Transfer from FI to BW (from Release 4) | PI-BIW |
SAP_FIN |
FI |
| 214 | FBZ |
Payments | CRM_APPLICATION |
BBPCRM |
|
| 215 | FBZA |
User exits payment program - IS - no longer used | APPL |
SAP_FIN |
TR-CM-CM |
| 216 | FBZC |
R/3 customizing for payments | APPL |
SAP_FIN |
FI |
| 217 | FBZCORE |
Payments: General Services | APPL_TOOLS |
SAP_FIN |
FI |
| 218 | FBZI |
Payments via Internet | APPL |
SAP_FIN |
FI-BL-PT |
| 219 | FBZ_ARCH_SFWS_EHP5 |
Payments - Standardization of AOBJ Switch | FBZ |
SAP_FIN |
FI-AP-AP-PT |
| 220 | FBZ_IDOC |
EDI/IDoc in Payment Transactions | APPL |
SAP_FIN |
FI-BL |
| 221 | FBZ_XI_PROXY |
Proxies and Services Payments | APPL |
SAP_APPL |
FI-AP-AP-PT |
| 222 | FB_CLOSING |
Closing | FAGL_CLOCO |
EA-FIN |
AC |
| 223 | FB_DEFTAX |
Financial Accounting: Deferred Tax | APPL |
SAP_FIN |
FI |
| 224 | FB_ICRC |
Cross-System Intercompany Reconciliation | FI_ADDON |
EA-FIN |
FI |
| 225 | FB_ICRC_DB |
Inter-Company Reconciliation (DB Persistence) | FB_ICRC_SERVICE |
EA-FIN |
FI |
| 226 | FB_ICRC_MAIN |
Inter-Company Reconciliation (Main Logic) | FB_ICRC_SERVICE |
EA-FIN |
FI |
| 227 | FB_ICRC_SERVICE |
Inter-Company Reconciliation Services | FI_ADDON |
EA-FIN |
FI |
| 228 | FB_ICRC_SFWS_UI |
Switches for Cross-System Intercompany Reconciliation | FB_ICRC |
EA-FIN |
FI |
| 229 | FB_ICRC_TEST_CASES |
External Test Case Templates for Intercompany Reconciliation | FB_ICRC |
EA-FIN |
FI |
| 230 | FB_RC |
Reconciliation Tool | FIN_TOOLS |
EA-FIN |
FI-GL-GL-CL |
| 231 | FB_RC_UI |
Reconciliation Tool - User Interface | FIN_TOOLS |
EA-FIN |
FI-GL-GL-CL |
| 232 | FC00 |
Cons: General consolidation (cannot be assign.to FC01-FC09) | APPL |
SAP_FIN |
EC-CS |
| 233 | FC00_UC |
Cons: General consolidation (cannot be assign.to FC01-FC09) | APPL |
SAP_FIN |
EC-CS |
| 234 | FC01 |
Cons: Master records items, consolidation units, etc. | APPL |
SAP_FIN |
EC-CS |
| 235 | FC01_DE_EN |
Cons.: Texts with Original Language DE, Target Language EN | APPL |
SAP_FIN |
EC-CS |
| 236 | FC01_EN_ALL |
Cons: Texts with Master Lang. EN; and ALL Target Languages | APPL |
SAP_FIN |
EC-CS |
| 237 | FC01_EN_NONE |
Kons.: Texte mit Mastersprache EN, KEINE Übersetzung | APPL |
SAP_FIN |
EC-CS |
| 238 | FC01_UC |
Cons: Master records items, consolidation units, etc. | APPL |
SAP_FIN |
EC-CS |
| 239 | FC02 |
EC-CS: Status, versions | APPL |
SAP_FIN |
EC-CS |
| 240 | FC02_UC |
EC-CS: Status, Versions | APPL |
SAP_FIN |
EC-CS |
| 241 | FC03 |
Cons: Entry, validation | APPL |
SAP_FIN |
EC-CS |
| 242 | FC03_UC |
Cons: Entry, validation | APPL |
SAP_FIN |
EC-CS |
| 243 | FC04 |
EC-CS: Conversion | APPL |
SAP_FIN |
EC-CS |
| 244 | FC04_UC |
EC-CS: Conversion | APPL |
SAP_FIN |
EC-CS |
| 245 | FC05 |
Cons: Posting, elimination (CU pairs:ICE,IPE,RCL) | APPL |
SAP_FIN |
EC-CS |
| 246 | FC05_UC |
Cons: Posting, elimination (CU pairs:ICE,IPE,RCL) | APPL |
SAP_FIN |
EC-CS |
| 247 | FC06 |
SAP Consolidation: Consolidation of Investments | APPL |
SAP_FIN |
EC-CS |
| 248 | FC06_UC |
SAP Consolidation: Consolidation of Investments | APPL |
SAP_FIN |
EC-CS |
| 249 | FC07 |
Cons: Reporting | APPL |
SAP_FIN |
EC-CS |
| 250 | FC07_UC |
Cons: Reporting | APPL |
SAP_FIN |
EC-CS |
| 251 | FC08 |
EC-CS: Reserve | APPL |
SAP_FIN |
EC-CS |
| 252 | FC08_UC |
EC-CS: Reserve | APPL |
SAP_FIN |
EC-CS |
| 253 | FC09 |
EC-CS: Reserve | APPL |
SAP_FIN |
EC-CS |
| 254 | FC09_UC |
EC-CS: Reserve | APPL |
SAP_FIN |
EC-CS |
| 255 | FC10 |
EC-CS: CATT | APPL |
SAP_FIN |
EC-CS |
| 256 | FC10_UC |
EC-CS: CATT | APPL |
SAP_FIN |
EC-CS |
| 257 | FC16 |
SAP Cons.: Cons of Investments: Organizational Changes | APPL |
SAP_FIN |
EC-CS |
| 258 | FCBW |
SEM-BCS: Integration to BW | APPL |
SAP_FIN |
EC-CS |
| 259 | FCBW_UC |
SEM-BCS: Integration to BW | APPL |
SAP_FIN |
EC-CS |
| 260 | FCC_CLOSING |
Financial Closing Cockpit - SAPGUI and backend | FCC_MAIN |
FCCO |
CA-GTF-FCC |
| 261 | FCC_MAIN |
Financial Closing Cockpit Master Package | FCC_STRUCTURE |
FCCO |
CA-GTF-FCC |
| 262 | FCC_STRUCTURE |
Financial Closing Cockpit Structure Package | FCCO |
CA-GTF-FCC |
|
| 263 | FCEU |
EC-CS: Changeover to Euro | APPL |
SAP_FIN |
EC-CS |
| 264 | FCEU_UC |
EC-CS: Changeover to Euro | APPL |
SAP_FIN |
EC-CS |
| 265 | FCIN |
Cons: Integration | APPL |
SAP_FIN |
EC-CS |
| 266 | FCIN_UC |
Cons: Integration | APPL |
SAP_FIN |
EC-CS |
| 267 | FCIW |
EC-CS: BW Extractors | PI-BIW |
SAP_FIN |
EC-CS-IS |
| 268 | FCIWCU |
Customizing Extractors Consolidation | PI-BIW |
SAP_FIN |
EC-CS-INT-OUT-BIW |
| 269 | FCLM_REUSE |
Common / Reusable Components | FFLQ |
SAP_FIN |
TR |
| 270 | FCL_TYPES |
Source Data Categories for Financial Calculator | FS_FIM |
SAP_ABA |
FS |
| 271 | FCML |
Material Ledger | APPL |
SAP_FIN |
CO-PC-ACT |
| 272 | FCML_ACC |
HDB Accelerator for Material Ledger | FCML |
SAP_FIN |
CO-PC-ACT |
| 273 | FCML_COGM |
Parallel Cost of Goods Manufactured | FCML |
SAP_FIN |
CO-PC-ACT |
| 274 | FCML_COGM_SFWC_NS |
Parallel Cost of Goods Manufactured - Non-Reversible | FCML |
SAP_FIN |
CO-PC-ACT |
| 275 | FCML_COGM_SFWC_RS |
Parallel Cost of Goods Manufactured - Reversible | FCML |
SAP_FIN |
CO-PC-ACT |
| 276 | FCML_NWG |
Material Ledger Network Graphic | FCML |
SAP_FIN |
CO-PC-ACT |
| 277 | FCML_SIT |
Sales Within a Corporate Group | FCML |
SAP_FIN |
CO-PC-ACT |
| 278 | FCML_SIT_SFWC_NS |
Sales Within a Corporate Group | FCML |
SAP_FIN |
CO-PC-ACT |
| 279 | FCML_SIT_SFWC_RS |
Sales Within a Corporate Group | FCML |
SAP_FIN |
CO-PC-ACT |
| 280 | FCOM |
Overhead Management | CO_OM |
EA-FIN |
CO-OM |
| 281 | FCOM_CCMGMT_SFWC_RS |
Cost Center Management -Reversible Switch | SAP_FIN |
CO |
|
| 282 | FCOM_CCMGMT_TEST_CASES |
Planning and Masterdata Renewal - Test Cases | EA-FIN |
EP-PCT-MGR-CO |
|
| 283 | FCOM_CCPLAN_SFWC_RS |
Cost Center Planning -Reversible Switch | SAP_FIN |
CO-OM |
|
| 284 | FCOM_CCPLAN_TEST_CASES |
Planning Renewal - Test Cases | FCOM_CORE |
SAP_FIN |
CO-OM-CCA |
| 285 | FCOM_CORE |
Overhead Management -Core Functions | APPL |
SAP_FIN |
CO |
| 286 | FCOM_EQUIPMENT |
Asset/Equipment Monitor (Back End) | CO_OM |
EA-FIN |
EP-PCT-MGR-CO |
| 287 | FCOM_EXP_SERVICES |
Express Planning Services | CO_OM |
EA-FIN |
EP-PCT-MGR-CO |
| 288 | FCOM_EXP_SFWC_RS |
Eypress Planning -Switched Objects | EA-FIN |
EP-PCT-MGR-CO |
|
| 289 | FCOM_GLFLEX_REP_INTEGRATION |
Reporting Integration for New General Ledger | ECC_FINANCIALS |
SAP_FIN |
CO |
| 290 | FCOM_MASTERDATA |
Master Data | CO_OM |
EA-FIN |
EP-PCT-MGR-CO |
| 291 | FCOM_MASTERDATA_CORE |
Master data | FCOM_CORE |
SAP_FIN |
CO |
| 292 | FCOM_MASTERDATA_IM |
Investment Program Master Data | CO_OM |
EA-FIN |
EP-PCT-MGR-CO |
| 293 | FCOM_MASTERDATA_PSCPR |
Project Master Data | CO_OM |
EA-FIN |
EP-PCT-MGR-CO |
| 294 | FCOM_MONITOR |
CO Monitors | CO_OM |
EA-FIN |
EP-PCT-MGR-CO |
| 295 | FCOM_ORPLAN_SFWC_RS |
Internal Order Planning -Reversible Switch | SAP_FIN |
CO-OM |
|
| 296 | FCOM_ORPLAN_TEST_CASES |
Planning Renewal Orders - Test Cases | FCOM_CORE |
SAP_FIN |
CO-OM-OPA |
| 297 | FCOM_PAGES |
Homepages and Workcenter in Controlling | FCOM_CORE |
SAP_FIN |
CO |
| 298 | FCOM_PERSONALIZATION |
Personalization (CO-Specific) | CO_OM |
EA-FIN |
EP-PCT-MGR-CO |
| 299 | FCOM_PLANNING |
Planning | CO_OM |
EA-FIN |
EP-PCT-MGR-CO |
| 300 | FCOM_PLANNING_CORE |
Planning | FCOM_CORE |
SAP_FIN |
CO |
| 301 | FCOM_PLANNING_ROOMS |
Planning Rooms Back End | FIN_TOOLS |
EA-FIN |
EP-PCT-MGR-CO |
| 302 | FCOM_REPORT |
Controlling report | FCOM_CORE |
SAP_FIN |
CO |
| 303 | FCOM_SMP_CONNECT |
Connection of Structure Navigation IViews | CO_OM |
EA-FIN |
EP-PCT-MGR-CO |
| 304 | FCOM_SNI_IM |
Connection of Investment Programs to the SNI | CO_OM |
EA-FIN |
EP-PCT-MGR-CO |
| 305 | FCOM_SNI_PSCPR |
Connection of Projects to the SNI | CO_OM |
EA-FIN |
EP-PCT-MGR-CO |
| 306 | FCOM_SUBKEY2 |
CO-OM: Integration of Funct. Area and Segment for New G/L | APPL |
SAP_FIN |
CO |
| 307 | FCOM_SUBKEY2_BP |
Enhancements to COKEY2 for Budget Period | APPL |
SAP_FIN |
CO |
| 308 | FCOM_VP_EXP_SERVICES |
Express Planning Services Value Pack | CO_OM |
EA-FIN |
EP-PCT-MGR-CO |
| 309 | FCPC_SETTLEMENT_RULE |
Settlement Rules | CO_OBJ |
EA-FIN |
CO-PC |
| 310 | FCRD |
Payment Card | APPL |
SAP_FIN |
FI-AP-AP-PT |
| 311 | FCUC |
EC-CS: Unicode-Capable Objects | APPL |
SAP_FIN |
EC-CS |
| 312 | FCUR |
Expiring Currencies | ABA_MAIN_FIN |
SAP_ABA |
CA-GTF-BS |
| 313 | FCXL |
EC-CS: Interactive Excel | APPL |
SAP_FIN |
EC-CS-IS |
| 314 | FCXL_UC |
EC-CS: Interactive Excel | APPL |
SAP_FIN |
EC-CS-IS |
| 315 | FCXS |
Cons: Interface to Interactive Excel | APPL |
SAP_FIN |
EC-CS-IS |
| 316 | FCXS_UC |
Cons: Interface to Interactive Excel | APPL |
SAP_FIN |
EC-CS-IS |
| 317 | FC_R3_AKH |
FC Application Components in SAP R/3 Plug-In | PI-FC |
SAP_APPL |
SCM-FC |
| 318 | FC_SDPROXY |
FC Interface for Order Release to SAP R/3 | PI-FC |
SAP_APPL |
SCM-FC |
| 319 | FDM |
FSCM Dispute Management Process Integration | PI-FIN |
SAP_FIN |
FIN-FSCM-DM-AR |
| 320 | FDM_AR |
FSCM Dispute Management Process Integration - FI-AR | FDM |
SAP_FIN |
FIN-FSCM-DM-AR |
| 321 | FDM_AR_COLLECTION |
FSCM Collections Management FI-AR | FDM |
SAP_FIN |
FIN-FSCM-COL-AR |
| 322 | FDM_AR_COLL_BI |
FSCM Collections Management - Data Sources | FDM |
SAP_FIN |
FIN-FSCM-COL-AR |
| 323 | FDM_AR_COLL_MIRROR |
SAP Collections Management - Data from Non-SAP System | FDM |
SAP_FIN |
FIN-FSCM-COL-AR |
| 324 | FDM_AR_COLL_SFWS_1 |
FSCM Collections Management Enhancements EHP5 | FDM_AR_SFWS |
SAP_FIN |
FIN-FSCM-COL-AR |
| 325 | FDM_AR_COLL_SFWS_HOB |
FSCM Collections Management Enhancements EHP4 (Branches) | FDM_AR_SFWS |
SAP_FIN |
FIN-FSCM-DM-AR |
| 326 | FDM_AR_COLL_SFWS_MIRROR |
FSCM Collections Management Enhancements EHP5 (Mirror) | FDM_AR_SFWS |
SAP_FIN |
FIN-FSCM-COL-AR |
| 327 | FDM_AR_COLL_SFWS_UKMPI |
FSCM Collections Management Enhancements EHP4 (UKMS) | FDM_AR_SFWS |
SAP_FIN |
FIN-FSCM-DM-AR |
| 328 | FDM_AR_CUSTOMIZING |
FSCM Dispute Management Process Integrtn - FI-AR Customizing | FDM |
SAP_FIN |
FIN-FSCM-DM-AR |
| 329 | FDM_AR_INVHISTORY |
FSCM Collections Management: Invoice History - FI-AR | FDM |
SAP_FIN |
FIN-FSCM-COL-AR |
| 330 | FDM_AR_SFWS |
SAP Dispute und Collections Management EHP Enhancements | FDM |
SAP_FIN |
FIN-FSCM-DM-AR |
| 331 | FDM_AR_SFWS_SC |
FSCM Dispute Management Enhancements EHP2 | FDM_AR_SFWS |
SAP_FIN |
FIN-FSCM-DM-AR |
| 332 | FDM_AR_SFWS_SC_2 |
SAP Dispute Management Enhancements EHP5 | FDM_AR_SFWS |
SAP_FIN |
FIN-FSCM-DM-AR |
| 333 | FDM_AR_TEST_CASES |
FSCM External Test Case Templates EHP4 | FDM_AR_SFWS |
SAP_FIN |
FIN-FSCM-DM-AR |
| 334 | FDM_AR_TEST_CASES_2 |
FSCM External Testcase Templates EHP5 | FDM_AR_SFWS |
SAP_FIN |
FIN-FSCM-COL-AR |
| 335 | FDM_GENERAL |
FSCM Dispute Management Process Integration - General | FDM |
SAP_FIN |
FIN-FSCM-DM-AR |
| 336 | FDS |
FI Dev. Support standard tools | APPL |
SAP_FIN |
FI-GL |
| 337 | FEH_ARCHIVING |
FEH Archiving | FS_ECH |
SAP_ABA |
CA-FS-ECH |
| 338 | FEH_BASIS |
FEH Basis: General FEH Programs | FS_ECH |
SAP_ABA |
CA-FS-ECH |
| 339 | FEH_BS_DEMO |
Demo package for Forward Error Handling (Suite specific) | BS_SOA_REUSE |
SAP_BS_FND |
CA-SOA-GEN |
| 340 | FEH_ORDER_ACCESS |
Access to Postprocessing Orders | FS_ECH |
SAP_ABA |
CA-FS-ECH |
| 341 | FEH_PAYLOAD_EDITOR |
FEH Payload Editor (UI) | FS_ECH |
SAP_ABA |
CA-FS-ECH |
| 342 | FEH_TEST |
Tests | FS_ECH |
SAP_ABA |
CA-FS-ECH |
| 343 | FERC |
IS-U/FERC: Regulatory Reporting | EA-FERC |
EA-FIN |
FI |
| 344 | FEU0 |
Euro Conversion: Financial Accounting | APPL |
SAP_FIN |
CA-EUR-CNV |
| 345 | FEUT |
EMU: Treasury compare programs for local currency conversion | FS_TRM |
EA-FINSERV |
FIN-FSCM-TRM |
| 346 | FEUT_ADDON |
Temporary: Collects Objects AL0 --> ALN for FEUT | FS_TRM |
EA-FINSERV |
FIN-FSCM-TRM |
| 347 | FEUV |
EMU: Real estate reconciliation programs for LC conversion | APPL |
SAP_FIN |
RE |
| 348 | FF |
Cash Management | CRM_APPLICATION |
BBPCRM |
CRM-MD-PCT |
| 349 | FFC |
R/3 customizing for cash management and forecast | APPL |
SAP_FIN |
FIN-FSCM-CLM-CM-CM |
| 350 | FFCBC |
Cash Budget Management - Customizing | APPL |
SAP_FIN |
TR-CB |
| 351 | FFCBI |
Cash Budget Management - Integration | APPL |
SAP_FIN |
TR-CB |
| 352 | FFCBP |
Cash Budget Management - Planning | APPL |
SAP_FIN |
TR-CB |
| 353 | FFCBR |
Cash Budget Management - Reporting | APPL |
SAP_FIN |
TR-CB |
| 354 | FFCORE |
Cash Management | APPL_TOOLS |
SAP_FIN |
FIN-FSCM-CLM-CM-CM |
| 355 | FFE |
Fast Data Entry | APPL |
SAP_FIN |
FI |
| 356 | FFLQ |
Liquidity Calculation | PI-BIW |
SAP_FIN |
TR |
| 357 | FFLQV |
Liquidity Calculation - View Maintenance | PI-BIW |
SAP_FIN |
TR |
| 358 | FFPR |
Cash mgmt and forec. recording with payment request (EU) | APPL |
SAP_FIN |
FIN-FSCM-CLM-CM-CM |
| 359 | FF_ADDON |
Cash Management: Update from Treasury (CML + CFM) | FS_TRM |
EA-FINSERV |
FIN-FSCM-CLM-CM-CM |
| 360 | FF_SWFS |
Cash Management Enhancements | FF |
SAP_FIN |
FIN-FSCM-CLM-CM-CM |
| 361 | FGD_AKH |
Usage Components Hierarchy Free Goods | FREE_GOODS |
SAP_AP |
AP-PRC-FG |
| 362 | FGD_CORE |
Free Goods Core Objects | FREE_GOODS |
SAP_AP |
AP-PRC-FG |
| 363 | FGD_CUSTOMIZING |
Free Goods Customizing | FREE_GOODS |
SAP_AP |
AP-PRC-FG |
| 364 | FGD_CUSTOMIZING_C |
Free goods Customizing for mySAP | FREE_GOODS_C |
SAP_AP |
AP-PRC-FG |
| 365 | FGD_DETERMINATION |
Free Goods Discount Determination | FREE_GOODS |
SAP_AP |
AP-PRC-FG |
| 366 | FGD_DETERMINATION_C |
Free Goods - Determination part for mySAP | FREE_GOODS_C |
SAP_AP |
AP-PRC-FG |
| 367 | FGD_TEST_T |
Free goods package for testing purposes | FREE_GOODS |
SAP_AP |
AP-PRC-FG |
| 368 | FHBANK |
House banks | APPL |
SAP_FIN |
FI-BL-MD |
| 369 | FHDG |
ASAP: Global Fields, Transaction Variants | APPL |
SAP_APPL |
BC-ABA-TO |
| 370 | FI-CA |
Structure Package for FI-CA | FI-CA |
FI-CA |
|
| 371 | FI-CAX |
Structure Package FI-CAX | FI-CAX |
FI-CAX |
|
| 372 | FI-SOA |
Stock Option Accounting | FI_ADDON |
EA-FIN |
FI-GL-GL-SOA |
| 373 | FI2 |
Documentation FI closing operations | APPL |
SAP_FIN |
FI |
| 374 | FIB |
Bank Menu | APPL |
SAP_FIN |
FI-BL |
| 375 | FIB0 |
House banks | APPL |
SAP_FIN |
FI-BL-MD-BK |
| 376 | FIB0CORE |
General Services House Banks | APPL_TOOLS |
SAP_FIN |
FI-BL-MD-BK |
| 377 | FIB1 |
House bank accounts | APPL |
SAP_FIN |
FI-BL-MD-BK |
| 378 | FIB1CORE |
General Services House Bank Accounts | APPL_TOOLS |
SAP_FIN |
FI-BL-MD-BK |
| 379 | FIB2 |
Payment methods | APPL |
SAP_FIN |
FI-BL-MD-BK |
| 380 | FIB2CORE |
General Services Payment Methods | APPL_TOOLS |
SAP_FIN |
FI-BL-MD-BK |
| 381 | FIB3 |
SCB ratios | APPL |
SAP_FIN |
FI-BL-MD-BK |
| 382 | FIB3CORE |
General Services SCB Ratios | APPL_TOOLS |
SAP_FIN |
FI-BL-MD-BK |
| 383 | FIBBS |
Account Statement | APPL |
SAP_FIN |
FI-BL-PT-BS |
| 384 | FIBC |
Customizing financial accounting banks | APPL |
SAP_FIN |
FI-BL |
| 385 | FIBCHQ |
Checks | APPL |
SAP_FIN |
FI-BL-BM-CM |
| 386 | FIBF |
Business Framework: Business Transaction Events | APPL |
SAP_FIN |
FI |
| 387 | FIBI |
Bank chains | APPL |
SAP_FIN |
FI-BL-MD-BK |
| 388 | FIBKA |
Account Statement | APPL |
SAP_FIN |
FI-BL-PT-BS |
| 389 | FIBL |
Bank Subledger (Basis) | APPL |
SAP_FIN |
FI-BL |
| 390 | FIBL_CHECK_D |
Payment: General Section (FI Objects Only) | APPL |
SAP_FIN |
FI-AP-AP |
| 391 | FIBL_MPAY |
Payment Media from Several Payment Runs | APPL |
SAP_FIN |
FI-BL-PT |
| 392 | FIBL_OPAY |
Create Payments Online | APPL |
SAP_FIN |
FI-BL-PT |
| 393 | FIBL_PAYM |
Payment Transactions (FI Objects in Bank Subledger) | APPL |
SAP_FIN |
FI-BL-PT |
| 394 | FIBL_RPCODE |
Repetitive Codes | APPL |
SAP_FIN |
FI-BL-PT |
| 395 | FIBP |
Documentation FI customers and vendors | APPL |
SAP_FIN |
FI |
| 396 | FIBSCH |
Checks | APPL |
SAP_FIN |
FI-BL-BM-CM |
| 397 | FICA00 |
ICM: Basic Package for Integration FICA | CACS50 |
EA-APPL |
ICM |
| 398 | FICA01 |
ICM: #Content Package# for FICA | CACS50 |
EA-APPL |
ICM |
| 399 | FICA_FSCM_CRM_DISPUTE |
Integration FICA Dispute / CRM Complaint | BS_REUSE |
SAP_BS_FND |
CA-EPT |
| 400 | FICO |
Financial Conditions | FS_FIM |
SAP_ABA |
CA-FIM-FCO |
| 401 | FICO_CHECKS |
Checks | FS_FIM |
SAP_ABA |
CA-FIM-FCO |
| 402 | FICO_OBJECT_LAYER |
New Object Layer | FS_FIM |
SAP_ABA |
CA-FIM-FCO |
| 403 | FICO_TEST |
Test Objects for FICO | FS_FIM |
SAP_ABA |
CA-FIM-FCO |
| 404 | FICR |
Documentation FI credit management | APPL |
SAP_FIN |
FI-AR-CR |
| 405 | FIDC |
Documentation FI posting | APPL |
SAP_FIN |
FI |
| 406 | FIGL |
Documentation FI General Ledger | APPL |
SAP_FIN |
FI-GL |
| 407 | FIGL_QUERY |
General Ledger Accounting: Query Objects | APPL |
SAP_FIN |
FI-GL |
| 408 | FIMA |
Financial mathematics | FS_FIM |
SAP_ABA |
CA-FIM-FMA |
| 409 | FIMA_TEST |
Test Envirnoment for Package FIMA | FS_FIM |
SAP_ABA |
CA-FIM-FMA |
| 410 | FIMA_TEST_DI |
Daily Interest Test Programs | FIMA_TEST |
SAP_ABA |
CA-FIM-FMA |
| 411 | FIML |
Link to interface management layer in FI (BTE) | APPL |
SAP_FIN |
FI |
| 412 | FIN1 |
Official document numbering | APPL |
SAP_FIN |
FI |
| 413 | FINANCIALS |
Application Financials | SEM-BW |
FIN-BAC |
|
| 414 | FINANCIAL_BASIS |
Financial Basis Structure Package | FINBASIS |
FIN-FB |
|
| 415 | FINA_ASSET_ACCOUNTING |
Asset Accounting | EA-FIN |
EA-FIN |
FI-AA |
| 416 | FINA_CONNECTORS |
Connectors for Financials | FINANCIALS |
SEM-BW |
FIN-BAC-INV |
| 417 | FINA_COST_MANAGEMENT |
Cost Accounting | FINANCIALS |
SEM-BW |
FIN-BA |
| 418 | FINA_GENERAL_LEDGER |
General Ledger Accounting | FINANCIALS |
SEM-BW |
FIN-BAC-GL |
| 419 | FINA_GL |
General Ledger | ECC_FINANCIALS |
SAP_FIN |
FI-GL |
| 420 | FINA_INTERNAL_PROCESS_CONTROL |
Main Package: Internal Process Control | FIN_INTERNAL_PROCESS_CONTROL |
FINBASIS |
FIN-CGV-MIC |
| 421 | FINA_INVENTORY_ACCOUNTING |
Material Stock and Work in Process | FINANCIALS |
SEM-BW |
FIN-BAC-INV |
| 422 | FINA_OBJ_TO_BE_DELETED |
Objekte, die nach der BA Upgrade Diskussion gelöscht werden | FINANCIALS |
SEM-BW |
FIN-BAC-AE |
| 423 | FINA_PROFITABILITY_MANAGEMENT |
Profitability Analysis | FINANCIALS |
SEM-BW |
FIN-BAC-PM |
| 424 | FINB_ACCJOURNAL |
Journal of ACC Document | FINB_ENTITIES |
FINBASIS |
FIN-FB |
| 425 | FINB_ACCOUNTING_ENGINE |
Accounting Engine | FINANCIALS |
SEM-BW |
FIN-BAC-AE |
| 426 | FINB_ACCOUNTING_ENTITIES |
Entities | FINANCIAL_BASIS |
FINBASIS |
FIN-FB |
| 427 | FINB_ACCOUNTING_SYSTEM |
Accounting System | FINB_ENTITIES |
FINBASIS |
FIN-FB |
| 428 | FINB_ACCOUNTING_TYPES |
Accounting Types | FINB_ACCOUNTING_ENTITIES |
FINBASIS |
FIN-FB-AET |
| 429 | FINB_ACCOUNT_ROLE |
Role G/L account (ACCACCOUNT) | FINB_OBJ_TO_BE_DELETED |
FINBASIS |
FIN-FB |
| 430 | FINB_ACCOUNT_TYPE |
Account Category | FINB_ENTITIES |
FINBASIS |
FIN-FB |
| 431 | FINB_ACC_DOCUMENT |
Structue of Accounting Document | FINB_ACCOUNTING_ENGINE |
SEM-BW |
FIN-BAC-AE |
| 432 | FINB_ACC_ENT_GENERAL |
Cross-Legal Entity Objects for Entities in Financials | FINB_ENTITIES |
FINBASIS |
FIN-FB |
| 433 | FINB_AKH |
Application Component FB (Financials Basis) | FINB_SERVICES |
FINBASIS |
FIN-FB-SRV |
| 434 | FINB_ASSIGNMENT_CONTROL |
Assignment Control | FINANCIAL_BASIS |
FINBASIS |
FIN-FB |
| 435 | FINB_BILLER_CONSOLIDATOR |
SAP Biller Consolidator | FINANCIAL_BASIS |
FINBASIS |
FIN-FB |
| 436 | FINB_BTA_EDGE |
Edge-Like Business Transactions | FINB_ACCOUNTING_ENGINE |
SEM-BW |
FIN-BAC-AE |
| 437 | FINB_BTA_INTERFACE |
Interfaces to BTA | FINB_ACCOUNTING_ENGINE |
SEM-BW |
FIN-BAC-AE |
| 438 | FINB_BTA_INVOICE |
Business Transaction: Invoice | FINB_ACCOUNTING_ENGINE |
SEM-BW |
FIN-BAC-INV |
| 439 | FINB_BTA_LOG_OBJ |
Mapping of Logistical Objects for the BTA | FINB_ACCOUNTING_ENGINE |
SEM-BW |
FIN-BAC-AE |
| 440 | FINB_BUSINESS_DOMAIN |
Business Domain | FINB_ENTITIES |
FINBASIS |
FIN-FB |
| 441 | FINB_BUSINESS_WORKBENCH |
Business Workbench | FINANCIAL_BASIS |
FINBASIS |
FIN-FB-WB |
| 442 | FINB_BUS_TRANS_CAT |
Business Transaction Category | FINB_ENTITIES |
FINBASIS |
FIN-FB |
| 443 | FINB_CHARACTERISTIC |
Financial Basis Characteristics | FINANCIAL_BASIS |
FINBASIS |
FIN-FB |
| 444 | FINB_CHAR_FRAMEWORK |
Simple Master Data Service | FINB_CHARACTERISTIC |
FINBASIS |
FIN-FB-MDF |
| 445 | FINB_CLOSING_STEP |
Closing Activity | FINB_ENTITIES |
FINBASIS |
FIN-FB |
| 446 | FINB_COLLECTIONS_MANAGEMENT |
SAP Collections Management | FINANCIAL_BASIS |
FINBASIS |
FIN-FSCM-COL |
| 447 | FINB_COLLECTION_MANAGEMENT |
Internal Collection Procedure | FINANCIAL_BASIS |
FINBASIS |
FIN-FSCM-DR |
| 448 | FINB_COMPONENTS |
Accounting Components | FINB_ENTITIES |
FINBASIS |
FIN-FB |
| 449 | FINB_CONFIGURATION |
Financials Configuration Service | FINB_SERVICES |
FINBASIS |
FIN-FB-SRV |
| 450 | FINB_CONFIG_VIEW_MAINT |
View Maintenance for Configuration | FINB_SERVICES |
FINBASIS |
FIN-FB-SRV |
| 451 | FINB_CONTENT |
Content Development for Financials Components | FINB_ACCOUNTING_ENGINE |
SEM-BW |
FIN-FB-SRV |
| 452 | FINB_CO_XI_PROXY |
FinBasis Data Types and Proxy Objects (FINB/GLOBAL2) | MDG_FINANCIALS |
MDG_FND |
CA-MDG-APP-FIN |
| 453 | FINB_CREDIT_MANAGEMENT |
SAP Credit Management | FINANCIAL_BASIS |
FINBASIS |
FIN-FSCM-CR-CR |
| 454 | FINB_CROSS_ENTITIES |
Cross-Entity Settings | FINB_ENTITIES |
FINBASIS |
FIN-FB |
| 455 | FINB_CURRENCY |
Currency and Currency Conversion | FINB_ENTITIES |
FINBASIS |
FIN-FB |
| 456 | FINB_CURRENCY_CONVERSION_BADI |
Currency Conversion: BADI and Supporting Datatypes | FINB_CURRENCY |
FINBASIS |
FIN-FB |
| 457 | FINB_CURTYPE |
Currency ID | FINB_ENTITIES |
FINBASIS |
FIN-FB |
| 458 | FINB_CUSTOMIZING |
Customizing Entities | FINB_ACCOUNTING_ENTITIES |
FINBASIS |
FIN-FB |
| 459 | FINB_CUST_CHANGE_DISPATCHER |
Distribute Info about Change to Customizing Settings | FINB_SERVICES |
FINBASIS |
FIN-FB-SRV |
| 460 | FINB_DATABASIS |
Data Basis | FINB_ENTITIES |
FINBASIS |
FIN-FB |
| 461 | FINB_DATACAT |
Data Category | FINB_ENTITIES |
FINBASIS |
FIN-FB |
| 462 | FINB_DATE |
Date Entities | FINB_ENTITIES |
FINBASIS |
FIN-FB |
| 463 | FINB_DE |
(Obsolete - do not use!) Data Elements in FINB | FINB_ENTITIES |
FINBASIS |
FIN-FB |
| 464 | FINB_DEBCRED |
Debit/Credit Indicator | FINB_ENTITIES |
FINBASIS |
FIN-FB |
| 465 | FINB_DERIVATION_TOOL |
FINB Derivation Tool | FINB_SERVICES |
FINBASIS |
FIN-FB-SRV |
| 466 | FINB_DISPUTE_MANAGEMENT |
FSCM Dispute Management | FINANCIAL_BASIS |
FINBASIS |
FIN-FSCM-DM-DM |
| 467 | FINB_DOCTYPE |
Document Type | FINB_ENTITIES |
FINBASIS |
FIN-FB |
| 468 | FINB_DOCUMENT_TYPE |
obsolet - wird gelöscht !!! | FINB_ENTITIES |
FINBASIS |
FIN-FB |
| 469 | FINB_DOC_NUMBER_ASSIGNMENT |
Account Number Assignment Basis on the Valuation System | FINB_ACCOUNTING_ENGINE |
SEM-BW |
FIN-BAC-AE |
| 470 | FINB_ENTITIES |
Financials Entities | FINB_ACCOUNTING_ENTITIES |
FINBASIS |
FIN-FB |
| 471 | FINB_FINANCIALS_CONFIGURATION |
Accounting Configuration | FINB_ENTITIES |
FINBASIS |
FIN-FB |
| 472 | FINB_FINOBJ |
Financials Object | FINB_ACCOUNTING_ENTITIES |
FINBASIS |
FIN-FB |
| 473 | FINB_FINOBJ_MANAGER |
Financial Object Administration | FINB_FINOBJ |
FINBASIS |
FIN-FB |
| 474 | FINB_FISCYEAR |
Fiscal Year | FINB_ENTITIES |
FINBASIS |
FIN-FB |
| 475 | FINB_FOBJ_JOIN_READER |
Join Reader for Journals / Price Tables and FIN Objects | FINB_ACCOUNTING_ENGINE |
SEM-BW |
FIN-BAC-AE |
| 476 | FINB_FORMULA_BUILDER |
Tools for Formula Creation | FINB_SERVICES |
FINBASIS |
FIN-FB-SRV |
| 477 | FINB_FUNCTIONAL_SERVICES |
Function Builder | FINB_SERVICES |
FINBASIS |
FIN-FB-SRV |
| 478 | FINB_GENERATOR |
Generator | FINB_GENERATOR_SERVICE |
FINBASIS |
FIN-FB |
| 479 | FINB_GENERATOR_COMMON |
Joint Objects for the Generator | FINB_GENERATOR_SERVICE |
FINBASIS |
FIN-FB |
| 480 | FINB_GENERATOR_GC |
Generator (Garbage Collector) | FINB_GENERATOR_SERVICE |
FINBASIS |
FIN-FB |
| 481 | FINB_GENERATOR_RFC |
Generator Interface for Basis and BW | FINB_GENERATOR_SERVICE |
FINBASIS |
FIN-FB |
| 482 | FINB_GENERATOR_SERVICE |
Generator | FINANCIAL_BASIS |
FINBASIS |
FIN-FB |
| 483 | FINB_GEN_SEL_SCREEN |
Generation of Selection Screens | FINB_SERVICES |
FINBASIS |
FIN-FB-SRV |
| 484 | FINB_GL_ACCOUNT |
G/L account | FINB_ENTITIES |
FINBASIS |
FIN-FB |
| 485 | FINB_INTERNAL_SELF_SERVICES |
Internal Self Services | MDG_FINANCIALS |
MDG_FND |
CA-MDG-APP-ISS |
| 486 | FINB_INV_CHANGE_INTERFACE |
BTA Inventory Change Interface | FINB_BTA_INTERFACE |
SEM-BW |
FIN-BAC-AE |
| 487 | FINB_JOURNAL_REPORTING |
Journal Reporting | FINA_INVENTORY_ACCOUNTING |
SEM-BW |
FIN-BAC-AE |
| 488 | FINB_KACT |
Parts from R/3 CO-OM-ACT: Activity Allocation | FINB_SERVICES |
FINBASIS |
FIN-FB-SRV |
| 489 | FINB_KF_CHAR_TOOLS |
Tools for Working with Characteristics and Key Figures | FINB_SERVICES |
FINBASIS |
FIN-FB-SRV |
| 490 | FINB_LEGENT |
Legal Entity | FINB_ENTITIES |
FINBASIS |
FIN-FB |
| 491 | FINB_LOCAL_INTEGRITY |
Local Integrity Objects Without Name Prefix | /EACC/LOCAL_INTEGRITY |
FINBASIS |
FIN-FB |
| 492 | FINB_LOG_OBJ_CAT |
Logistical Object Type | FINB_ENTITIES |
FINBASIS |
FIN-FB |
| 493 | FINB_MASTER_DATA |
Master Data Services | FINANCIAL_BASIS |
FINBASIS |
FIN-FB |
| 494 | FINB_MASTER_DATA_MANAGEMENT |
Financials Master Data Management | MDG_FINANCIALS |
MDG_FND |
CA-MDG-APP-FIN |
| 495 | FINB_MASTER_DATA_TOOLS |
Tools for Master Data Service | FINANCIAL_BASIS |
FINBASIS |
FIN-FB-MDF |
| 496 | FINB_MDGF_CO_XI_PROXY |
FinBasis MDGF Proxy Data Types /FIN/MDG/Global2 | MDG_FINANCIALS |
MDG_FND |
CA-MDG-APP-FIN |
| 497 | FINB_MSG_HANDLING |
Message Handler with Extended Context Information | FINB_SERVICES |
FINBASIS |
FIN-FB-SRV |
| 498 | FINB_OBJ_TO_BE_DELETED |
Objects to be deleted following upgrade discussion | FINANCIAL_BASIS |
FINBASIS |
FIN-FB |
| 499 | FINB_PERIOD |
Period | FINB_ENTITIES |
FINBASIS |
FIN-FB |
| 500 | FINB_PERSISTENCE |
Persistence Manager | FINB_SERVICES |
FINBASIS |
FIN-FB-SRV |
