SAP ABAP Package - Index F, page 2
Package - F
| # | Package | Short Description | Super package | Software Component | Application Component |
|---|---|---|---|---|---|
 |
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|
|
|
|
| 1 |  FINB_PRIMA_NOTA |
Sender Information of the Triggering Business Transaction | FINB_ENTITIES |
 FINBASIS |
 FIN-FB |
| 2 | FINB_REALIGNMENT_TOOL_SRV |
Realignment Tool Service | FINANCIALS |
SEM-BW |
FIN-BAC |
| 3 | FINB_REPORTING |
Reporting | FINB_SERVICES |
FINBASIS |
FIN-FB-SRV |
| 4 | FINB_RESOURCE_ASSIGNMENT |
Interface to activity allocation | FINB_BTA_INTERFACE |
SEM-BW |
FIN-BAC-AE |
| 5 | FINB_ROLES |
Application Roles Financials | FINB_ACCOUNTING_ENTITIES |
FINBASIS |
FIN-FB |
| 6 | FINB_RUNTIME |
Runtime Services | FINB_SERVICES |
FINBASIS |
FIN-FB-SRV |
| 7 | FINB_SERVICES |
Services Financials | FINANCIAL_BASIS |
FINBASIS |
FIN-FB-SRV |
| 8 | FINB_SHARED_BUFFER |
Shared Buffer Interface | FINB_SERVICES |
FINBASIS |
FIN-FB-SRV |
| 9 | FINB_SIGN |
Flow Direction / +/- Sign | FINB_ENTITIES |
FINBASIS |
FIN-FB |
| 10 | FINB_SSC_MDG_INT |
Shared Service Center and MDG Integration | MDG_FINANCIALS |
MDG_FND |
CA-MDG-APP-ISS |
| 11 | FINB_STRUCTURE |
Structure Carrier for Accounting | FINB_ENTITIES |
FINBASIS |
FIN-FB |
| 12 | FINB_TOTALS |
Totals Data Retention | FINB_SERVICES |
FINBASIS |
FIN-FB |
| 13 | FINB_TRANSPORT |
Transport Tool | FINANCIAL_BASIS |
FINBASIS |
FIN-FB |
| 14 | FINB_TRANSPORT_TOOL |
Transport Support / Container Transport | FINB_TRANSPORT |
FINBASIS |
FIN-FB |
| 15 | FINB_TRANTYPE |
Transaction Type | FINB_ENTITIES |
FINBASIS |
FIN-FB |
| 16 | FINB_TYPES |
Financials Type Concept | FINB_SERVICES |
FINBASIS |
FIN-FB-AET |
| 17 | FINB_VALUATION |
Valuation and Prices | FINANCIALS |
SEM-BW |
FIN-BAC |
| 18 | FINR3_CPROJECTS |
cProjects/CO Integration | PI-CPROJECT |
SAP_APPL |
CO |
| 19 | FINS_FI_AGING |
Financial Accounting - Aging (SAP_FIN) | FBAS |
SAP_FIN |
FI |
| 20 | FINT |
New Interest Calculation | APPL |
SAP_FIN |
FI |
| 21 | FIN_ACC_DOCUMENT |
Accounting Document | FIN_ENTITIES |
FINBASIS |
FIN |
| 22 | FIN_ACC_PEB |
Partly Exempt Organizations | APPL |
SAP_FIN |
FI-GL |
| 23 | FIN_ACC_PEB_SFWS |
Tax-Exempt Organizations - Nonreversable - | FIN_ACC_PEB |
SAP_FIN |
FI-GL |
| 24 | FIN_ACC_PEB_SFWS_REV |
Tax-Exempt Organizations | FIN_ACC_PEB |
SAP_FIN |
FI-GL |
| 25 | FIN_APAR_COM |
AP/AR SE. | APPL |
SAP_FIN |
FIN-FSCM-BD |
| 26 | FIN_APAR_HDB_LISTS |
Reports Based on SAP HANA DB Views | APPL |
SAP_FIN |
FI |
| 27 | FIN_APAR_HDB_VIEWS |
In Memory Views for Financials AP/AR | APPL |
SAP_FIN |
FI |
| 28 | FIN_APAR_PAGES |
Home Pages and Work Centers in FI-AP/AR | APPL |
SAP_FIN |
FI |
| 29 | FIN_APAR_PAYMT_ADV |
Sending Payment Advice Using XML | APPL |
SAP_FIN |
FI |
| 30 | FIN_APAR_TEST_CASES |
APPL |
SAP_FIN |
FI |
|
| 31 | FIN_AUTOMATIC_ROLES |
Reporting Adjustments for Simplified Reporting | EA-FIN |
FI |
|
| 32 | FIN_BNK_COM |
Bank Communication | APPL |
SAP_FIN |
FIN-FSCM |
| 33 | FIN_BNK_COM_CORE |
Bank Communication: Core Objects | FIN_BNK_COM |
SAP_FIN |
FIN-FSCM |
| 34 | FIN_BNK_COM_INTF |
Bank Communication: Interfaces and Proxies | FIN_BNK_COM |
SAP_APPL |
FIN-FSCM |
| 35 | FIN_BNK_COM_POWL |
Bank Communication: Workcenter | FIN_BNK_COM |
SAP_FIN |
FIN-FSCM |
| 36 | FIN_BNK_COM_POWL_TEST_CASES |
Bank Communication: Workcenter (Test Cases) | FIN_BNK_COM_POWL |
SAP_FIN |
FIN-FSCM |
| 37 | FIN_BNK_COM_SWFS |
Bank Communication: Core Enhancements | FIN_BNK_COM |
SAP_FIN |
FIN-FSCM |
| 38 | FIN_BNK_COM_SWFS_DDIC |
Bank Communication: Core Enhancements in DDIC | FIN_BNK_COM |
SAP_FIN |
FIN-FSCM |
| 39 | FIN_BNK_COM_UI |
Bank Communication: UI services | FIN_BNK_COM |
SAP_FIN |
FIN-FSCM |
| 40 | FIN_BNK_COM_UTIL |
Bank Communication: Utilities and tools | FIN_BNK_COM |
SAP_FIN |
FIN-FSCM |
| 41 | FIN_BSM_POWL |
Bank statement monitor: Workcenter | APPL |
SAP_FIN |
FIN-FSCM |
| 42 | FIN_BS_DIALOG |
Balance Sheet Dialog | APPL |
SAP_FIN |
FI-GL-GL |
| 43 | FIN_BUSINESS_ENTITIES |
Business Entities of the FIN Semantic Model | FIN_ENTITIES |
FINBASIS |
FIN |
| 44 | FIN_BUSINESS_ENTITIES_INTERNAL |
Internal EU Objects for FIN_BUSINESS_ENTITIES | FIN_ENTITIES |
FINBASIS |
FIN |
| 45 | FIN_CONF |
Configuration of Accounting System | FIN_ENTITIES |
FINBASIS |
FIN |
| 46 | FIN_CONTENT |
Delivery Content for Financials | FINB_SERVICES |
FINBASIS |
FIN-BAC |
| 47 | FIN_DCFL_APPL_BASIS |
Basis package for FIN_DCFL_APPL | FIN_DCFL_MAIN |
SAP_FIN |
AC-INT |
| 48 | FIN_DCFL_APPL_BASIS_DDIC |
Dictionary objects for FIN_DCFL_APPL_BASIS | FIN_DCFL_APPL_BASIS |
SAP_FIN |
AC-INT |
| 49 | FIN_DCFL_MAIN |
Decoupling of Financials and Logistics | APPL |
SAP_FIN |
AC-INT |
| 50 | FIN_DCFL_MASTERDATA |
Decoupling FI/LO: Services - Master Data Check | FIN_DCFL_SERVICES |
SAP_FIN |
AC-INT |
| 51 | FIN_DCFL_PREPROCESSOR |
Decoupling FI/LO: Preprocessor | FIN_DCFL_MAIN |
SAP_FIN |
AC-INT |
| 52 | FIN_DCFL_PREPROCESSOR_CONFIG |
Decoupling FI/LO: Preprocessor - Configuration | FIN_DCFL_PREPROCESSOR |
SAP_FIN |
AC-INT |
| 53 | FIN_DCFL_PREPROCESSOR_DDIC |
Decoupling FI/LO: Dictionary objects | FIN_DCFL_PREPROCESSOR |
SAP_FIN |
AC-INT |
| 54 | FIN_DCFL_PREPROCESSOR_RUNTIME |
Decoupling FI/LO: Preprocessor - Runtime | FIN_DCFL_PREPROCESSOR |
SAP_FIN |
AC-INT |
| 55 | FIN_DCFL_PREPROCESSOR_TEST |
Decoupling FI/LO: Preprocessor Test | FIN_DCFL_PREPROCESSOR |
SAP_FIN |
AC-INT |
| 56 | FIN_DCFL_SERVICES |
Decoupling FI/LO: Services | FIN_DCFL_MAIN |
SAP_FIN |
AC-INT |
| 57 | FIN_DCFL_SERVICES_DDIC |
Decoupling FI/LO: Dictionary objects of FIN_DCFL_SERVICES | FIN_DCFL_SERVICES |
SAP_FIN |
AC-INT |
| 58 | FIN_DCFL_SWFS |
Business Functions & Switches | FIN_DCFL_SERVICES |
SAP_FIN |
AC-INT |
| 59 | FIN_DCFL_SWFS_01_NS |
Decoupling FI/LO: irreversibel verswitchtes Paket | FIN_DCFL_SWFS |
SAP_FIN |
AC-INT |
| 60 | FIN_DCFL_SWFS_01_RS |
Decoupling FI/LO: reversibel verswitchtes Paket | FIN_DCFL_SWFS |
SAP_FIN |
AC-INT |
| 61 | FIN_DCFL_TEST_UTILITIES |
Decoupling: Test Utilities | FIN_DCFL_SERVICES |
SAP_FIN |
AC-INT |
| 62 | FIN_DCFL_XI_PROXY |
Decoupling FI/LO: Application - Service Oriented Architect. | FIN_DCFL_APPL_BASIS |
SAP_APPL |
AC-INT |
| 63 | FIN_EB |
Electronic Bank Statement - Enhancements | APPL |
SAP_FIN |
FI-BL-PT-BS-EL |
| 64 | FIN_EB_BOL |
Electronic Bank Statement - BOL | FIN_EB |
SAP_FIN |
FI-BL-PT-BS-EL |
| 65 | FIN_EB_BSIMP |
Electronic Bank Statement - Import | FIN_EB |
SAP_FIN |
FI-BL-PT-BS-EL |
| 66 | FIN_EB_GEN |
Electronic Bank Statement - General Functions | FIN_EB |
SAP_FIN |
FI-BL-PT-BS-EL |
| 67 | FIN_EB_SFWS |
Electronic Bank Statement - Switch Framework Objects | FIN_EB |
SAP_FIN |
FI-BL-PT-BS-EL |
| 68 | FIN_EB_SFWS_1 |
Electronic Bank Statement - Switched Objects EHP6 | FIN_EB_SFWS |
SAP_FIN |
FI-BL-PT-BS-EL |
| 69 | FIN_ENTITIES |
Financials Entities | FINANCIAL_BASIS |
FINBASIS |
FIN |
| 70 | FIN_ENTITIES_MASTER |
BP / Product / Org / Orders | FIN_ENTITIES |
FINBASIS |
FIN |
| 71 | FIN_FSCM_IHC |
In-House Cash | EA-FINSERV |
EA-FINSERV |
FIN-FSCM-IHC |
| 72 | FIN_FSCM_TEST_CASES |
Financial Supply Chain Management Test Cases | APPL |
SAP_FIN |
FIN-FSCM |
| 73 | FIN_FSSC |
Financial Shared Service Center Integration | APPL |
SAP_FIN |
FI |
| 74 | FIN_FSSC_CM_INT |
FSSC - Integration of CRM Content Management | FIN_FSSC |
SAP_FIN |
FI |
| 75 | FIN_FSSC_DP |
FSSC - Downported objects | FIN_FSSC |
SAP_APPL |
FI |
| 76 | FIN_FSSC_DP_E2E |
FSSC - End to End (E2E) Process Enabling (downport) | FIN_FSSC_DP |
SAP_APPL |
FI |
| 77 | FIN_FSSC_FS_INT |
FSSC - Integration of Fact Sheet | FIN_FSSC |
SAP_FIN |
FI |
| 78 | FIN_FSSC_GEN_INT |
FSSC - Integration into Shared Services (General Topics) | FIN_FSSC |
SAP_FIN |
FI |
| 79 | FIN_FSSC_ICR_INT |
FSSC - Integration for Intercompany Reconciliation | EA-FIN_FSSC |
EA-FIN |
FI |
| 80 | FIN_FSSC_ICR_SFWS_SC_1 |
FSSC: Switched Objects that Enhance Existing Objects in ICR | EA-FIN_FSSC |
EA-FIN |
FI |
| 81 | FIN_FSSC_RDS |
FSSC - Integration of RDS (Rapid Deployment Solution) | FIN_FSSC |
SAP_FIN |
FI |
| 82 | FIN_FSSC_SFWS |
FSSC - Objects of Switch Framework | FIN_FSSC |
SAP_FIN |
FI |
| 83 | FIN_FSSC_SFWS_SC_1 |
FSSC - Switched objects enhancing existing objects in FI | FIN_FSSC_SFWS |
SAP_FIN |
FI |
| 84 | FIN_FSSC_SR_INT |
FSSC - Integration of CRM Service Request | FIN_FSSC |
SAP_FIN |
FI |
| 85 | FIN_FSSC_TEST_CASES |
FSSC External Test Case Templates | FIN_FSSC_SFWS |
SAP_FIN |
FI |
| 86 | FIN_GL_PAR_ACC_01 |
Account Approach: Assignment of Accounts to Acctg Principle | FBAS |
SAP_FIN |
FI-GL |
| 87 | FIN_IF_CONF |
Configuration of XI Interfaces | FIN_ENTITIES |
FINBASIS |
FIN |
| 88 | FIN_IHC |
Payment Order In-House Cash | FIN_FSCM_IHC |
EA-FINSERV |
FIN-FSCM-IHC |
| 89 | FIN_IHC_OBSOLETE |
In-House Cash - Obsolete Objekte | FIN_FSCM_IHC |
EA-FINSERV |
FIN-FSCM-IHC |
| 90 | FIN_IHC_XI_PROXIES |
In-House Cash - Proxies for XI Interfaces | FIN_FSCM_IHC |
EA-FINSERV |
FIN-FSCM-IHC |
| 91 | FIN_INTERFACE_MODEL |
Interface Model | FIN_ENTITIES |
FINBASIS |
FIN |
| 92 | FIN_INTERNAL_PROCESS_CONTROL |
Management of Internal Controls | FINBASIS |
FIN-CGV-MIC |
|
| 93 | FIN_ISS |
Integration Interne Self Services | APPL |
SAP_FIN |
FI |
| 94 | FIN_ISS_INT_CO |
Internal Self Services - Integration with Controlling | FIN_ISS |
SAP_FIN |
CO |
| 95 | FIN_ISS_INT_FI |
Internal Self Services - Integration with Financials | FIN_ISS |
SAP_FIN |
FI |
| 96 | FIN_ISS_PLM_SHLP |
Internal Self Services - Remote Search Help | FIN_ISS |
SAP_APPL |
FI |
| 97 | FIN_ISS_SFWS |
Internal Self Services - Switches and Switched Objects | FIN_ISS |
SAP_FIN |
FI |
| 98 | FIN_ISS_SFWS_1 |
Internal Self Services - Switched Objects (EHP5) | FIN_ISS_SFWS |
SAP_FIN |
FI |
| 99 | FIN_LOC_1_TEST_CASES |
Test Case Template FIN Localization | EA-FIN |
EA-FIN |
FI-LOC |
| 100 | FIN_LOC_CI_11_TEST_CASES |
Test Case Templates for Business Function FIN_LOC_CI_11 (FI: | ID-FI |
SAP_FIN |
FI-LOC |
| 101 | FIN_LOC_CI_12_TEST_CASES |
Test Case Templates RE-FX Localization France | GLO_REFX_BFU |
EA-FIN |
FI-LOC |
| 102 | FIN_LOC_CI_13_TEST_CASES |
Test Case Templates for Business Function FIN_LOC_CI_13 | ID-FI |
SAP_FIN |
FI-LOC |
| 103 | FIN_LOC_CI_14_TEST_CASES |
Test Case Template for FIN_LOC_CI_14 | ID-FI |
SAP_FIN |
FI-LOC |
| 104 | FIN_LOC_CI_16_TEST_CASES |
Test Case Template for Business Function FIN_LOC_CI_16 | ID-FI-EPIC |
SAP_FIN |
FI-LOC |
| 105 | FIN_LOC_CI_19_TEST_CASES |
Test Case Template for FIN_LOC_CI_19 | ID-FI |
SAP_FIN |
FI-LOC |
| 106 | FIN_LOC_CI_20_TEST_CASES |
Test Case Templates RE-FX Localization Italy | GLO_REFX_BFU |
EA-FIN |
FI-LOC |
| 107 | FIN_LOC_CI_21_TEST_CASES |
Test Case Templates RE-FX Adjustment Loc. | GLO_REFX_BFU |
EA-FIN |
FI-LOC |
| 108 | FIN_LOC_CI_22_TEST_CASES |
Test Case Templates RE-FX Localization Italy | GLO_REFX_BFU |
EA-FIN |
FI-LOC |
| 109 | FIN_LOC_CI_23_TEST_CASES |
Test Case Template for FIN_LOC_CI_23 | ID-FI |
SAP_FIN |
FI-LOC |
| 110 | FIN_LOC_CI_25_TEST_CASES |
Test Case Template for FIN_LOC_CI_25 | ID-FI |
SAP_FIN |
FI-LOC |
| 111 | FIN_LOC_CI_2_TEST_CASES |
Test Case Templates Financials Japan | EA-FIN |
EA-FIN |
FI-LOC |
| 112 | FIN_LOC_CI_33_TEST_CASES |
Test Case Template for FIN_LOC_CI_33 | ID-FI |
SAP_FIN |
FI-LOC |
| 113 | FIN_LOC_CI_35_TEST_CASES |
Test Case Template for FIN_LOC_CI_35 | ID-FI |
SAP_FIN |
FI-LOC |
| 114 | FIN_LOC_CI_37_TEST_CASES |
Test Case Templates for Localization Topics for Argentina | J1AF |
SAP_FIN |
FI-LOC |
| 115 | FIN_LOC_CI_38_TEST_CASES |
Test Case Templates RE-FX Localization Spain | GLO_REFX_BFU |
EA-FIN |
FI-LOC |
| 116 | FIN_LOC_CI_3_TEST_CASES |
Test Case Templates RE-FX Portugal | EA-FIN |
EA-FIN |
FI-LOC |
| 117 | FIN_LOC_CI_4_TEST_CASES |
Test Case Templates Financials South Korea | ID-FI |
SAP_FIN |
FI-LOC |
| 118 | FIN_LOC_CI_6 |
Test Case templates Localization RE-FX | GLO_REFX_BFU |
EA-FIN |
FI-LOC |
| 119 | FIN_LOC_CI_6_TEST_CASES |
Test Case Templates RE-FX Localization CZ, HU, NL, SK | GLO_REFX_BFU |
EA-FIN |
FI-LOC |
| 120 | FIN_LOC_CI_7_TEST_CASES |
Test Case Templates Localization CL, RU | ID-FI |
SAP_FIN |
FI-LOC |
| 121 | FIN_LOC_CI_8_TEST_CASES |
Test Case Templates Localization IN, JP, RU | FAA_GLOBALIZATION |
EA-FIN |
FI-LOC |
| 122 | FIN_LOC_CI_9_TEST_CASES |
Test Case Template for FIN_LOC_CI_9_Test_Cases | ID-SD-CN |
SAP_APPL |
SD |
| 123 | FIN_MDM_SFWS_ACC |
MDGF Switch | USMD |
MDG_FND |
CA-MDG-AF |
| 124 | FIN_MDM_SFWS_ORG |
MDGF Switch | USMDC |
MDG_FND |
CA-MDG-APP-FIN |
| 125 | FIN_OBJECTS |
FIN Objects | FIN_ENTITIES |
FINBASIS |
FIN |
| 126 | FIN_PAYSP |
Payment Service Provider Integration | APPL |
SAP_FIN |
FI-BL |
| 127 | FIN_PC |
Garnishment of Payments | APPL |
SAP_FIN |
FI-AP-AP-PT |
| 128 | FIN_PCL |
Garnishment List | FIN_PC |
SAP_FIN |
FI-AP-AP-PT |
| 129 | FIN_PCL_EHP4_SFWS_UI |
Garnishment List Enhancements | FIN_PC |
SAP_FIN |
FI-AP-AP-PT |
| 130 | FIN_PCR |
Garnishment Register | FIN_PC |
SAP_FIN |
FI-AP-AP-PT |
| 131 | FIN_PCR_EHP4_SFWS_UI |
Garnishment Register Enhancements | FIN_PC |
SAP_FIN |
FI-AP-AP-PT |
| 132 | FIN_PDP |
Down Payments for Purchase Orders | APPL |
SAP_FIN |
FI-AR-AR-DP |
| 133 | FIN_PDP_EHP4_SFWS_UI |
Enhancements for Down Payments for Orders | FIN_PDP |
SAP_FIN |
FI-AR-AR-DP |
| 134 | FIN_PIN |
Penalty Interest | APPL |
SAP_FIN |
FI-AP-AP-PT |
| 135 | FIN_PRL |
Payment Release List | APPL |
SAP_FIN |
FI-AP-AP-PT |
| 136 | FIN_PRL_EHP4_SFWS_UI |
Payments Release List Enhancements | FIN_PRL |
SAP_FIN |
FI-AP-AP-PT |
| 137 | FIN_REPORTING |
Financials Reporting | ECC_FINANCIALS |
SAP_FIN |
FI |
| 138 | FIN_REPORTING_GEN |
Financials Reporting: General | FIN_REPORTING |
SAP_FIN |
FI |
| 139 | FIN_REPORTING_SFWS_SC_2 |
Financials Reporting 2: Coding Switches | FIN_REPORTING |
SAP_FIN |
FI |
| 140 | FIN_REPORTING_SFWS_UI_2 |
Financials Reporting 2: UI Switches | FIN_REPORTING |
SAP_FIN |
FI |
| 141 | FIN_REPORTING_SFWS_UI_3 |
Financials Reporting 3: UI Switches | FIN_REPORTING |
SAP_FIN |
FI |
| 142 | FIN_REPORTING_SWFS_SC |
Financials Reporting: Coding Switches | FIN_REPORTING |
SAP_FIN |
FI |
| 143 | FIN_REPORTING_TEST_CASES |
Financials Reporting Test Cases | FIN_REPORTING |
SAP_FIN |
FI |
| 144 | FIN_REPORTING_TEST_CASES-EHP6 |
Financials Reporting Test Cases EHP6 | FIN_REPORTING_GEN |
SAP_FIN |
FI |
| 145 | FIN_REPORTING_TEST_CASES_2 |
Test Cases Simple Reporting 3 | FIN_REPORTING_GEN |
SAP_FIN |
FI |
| 146 | FIN_SEPA |
Single Euro Payments Area (SEPA) - FI Specific Details | APPL |
SAP_FIN |
FI-AR-AR-PT |
| 147 | FIN_SEPA_EN |
Single Euro Payment Area (SEPA) - FI- Objects (English) | APPL |
SAP_FIN |
FI-AR-AR-PT |
| 148 | FIN_TEST_CASES_E |
Test Cases for Financials - Original Language English | APPL |
SAP_FIN |
FI |
| 149 | FIN_TOOLS |
Tools for Accounting | EA-FIN |
EA-FIN |
AC |
| 150 | FIN_TO_BE_REVIEWED_TEMP |
To Be Reviewed | FIN_ENTITIES |
FINBASIS |
FIN |
| 151 | FIN_UI_DECO |
Decoupling FIN UI Renewal | APPL |
SAP_FIN |
FI |
| 152 | FIN_UI_DECO_SERVICES |
Generic Services for UI Decoupling | FIN_UI_DECO |
SAP_FIN |
FI |
| 153 | FIORBIAN |
ORBIAN-R/3-Integration | APPL |
SAP_FIN |
FI |
| 154 | FIPR |
Product Configurator for Financial Products | FS_BCA |
EA-FINSERV |
IS-B-BCA-MD-PR |
| 155 | FIPR_ATTRIBUTES |
Product Configurator: Attribute Definition | FS_BCA |
EA-FINSERV |
IS-B-BCA-MD-PR |
| 156 | FIPR_BASIS |
Product Configurator: Basis Definitions and Tools | FS_BCA |
EA-FINSERV |
IS-B-BCA-MD-PR |
| 157 | FIPR_PROD_ADMIN |
Product Configurator: Administrative Data of Products | FS_BCA |
EA-FINSERV |
IS-B-BCA-MD-PR |
| 158 | FIPR_PROD_ATTR |
Product Configurator: Product Attributes | FS_BCA |
EA-FINSERV |
IS-B-BCA-MD-PR |
| 159 | FIP_BACKEND_ABSTRACTION |
Backend Abstraction for Fresh Item Procurement | FIP_MAIN |
SAP_APPL |
MM-PUR-FIP |
| 160 | FIP_BACKEND_CONN_BAPI |
Backend Connectivity (BAPI) for Fresh Item Procurement | FIP_MAIN |
SAP_APPL |
MM-PUR-FIP |
| 161 | FIP_BACKEND_CONN_ES |
Backend Connectivity (Enterprise Services) for FIP | FIP_MAIN |
SAP_APPL |
MM-PUR-FIP |
| 162 | FIP_BUSINESS_LOGIC |
Business Logic for Fresh Item Procurement | FIP_MAIN |
SAP_APPL |
MM-PUR-FIP |
| 163 | FIP_COM_ERP |
Fresh Item Procurement: Communication | FIP_ERP_MAIN |
SAP_APPL |
MM-PUR-FIP |
| 164 | FIP_CORE |
Core package for Fresh Item Procurement | FIP_MAIN |
SAP_APPL |
MM-PUR-FIP |
| 165 | FIP_DDIC |
DDIC package for Fresh Item Procurement | FIP_CORE |
SAP_APPL |
MM-PUR-FIP |
| 166 | FIP_ERP_MAIN |
Fresh Item Procurement | APPL |
SAP_APPL |
MM-PUR-FIP |
| 167 | FIP_MAIN |
Fresh Item Procurement | FIP_STRUCTURE |
SAP_APPL |
MM-PUR-FIP |
| 168 | FIP_SFWS_SC |
Fresh Item Procurement: Enhancement Implementations | FIP_ERP_MAIN |
SAP_APPL |
MM-PUR-FIP |
| 169 | FIP_STRUCTURE |
Fresh Item Procurement | SAP_APPL |
MM-PUR |
|
| 170 | FIP_UI |
User Interface package for Fresh Item Procurement | FIP_MAIN |
SAP_APPL |
MM-PUR-FIP |
| 171 | FIP_UI_MODEL |
User Interface Models for Fresh Item Procurement | FIP_UI |
SAP_APPL |
MM-PUR-FIP |
| 172 | FIP_UI_VIEW_WD |
Web Dynpro Views for Fresh Item Procurement | FIP_UI |
SAP_APPL |
MM-PUR-FIP |
| 173 | FISCM |
FSCM Central Objects | FI-CA |
FI-CA |
CA-GTF |
| 174 | FISR |
Internal Service Request | PI-WEB |
SAP_FIN |
CO |
| 175 | FITREK |
Documentation FI electronic bank statement | APPL |
SAP_FIN |
FI-BL-PT-BS-EL |
| 176 | FITX |
Documentation FI general topics taxes, currencies | APPL |
SAP_FIN |
FI |
| 177 | FIT_CHECK_FRW |
Check Framework | FIT_INFRASTRUC |
SAP_BS_FND |
CA-EPT-CCF |
| 178 | FIT_CHECK_FRW_DT |
Check Framework Design Time | FIT_CHECK_FRW |
SAP_BS_FND |
CA-EPT-CCF |
| 179 | FIT_CHECK_FRW_RT |
Check Framework Runtime | FIT_CHECK_FRW |
SAP_BS_FND |
CA-EPT-CCF |
| 180 | FIT_CONF_APPS |
Configuration Application | FIT_INFRASTRUC |
SAP_BS_FND |
CA-EPT-CCF |
| 181 | FIT_INFRASTRUC |
Simplified Configuration | BS_REUSE |
SAP_BS_FND |
CA-EPT-CCF |
| 182 | FIW |
FI Web applications | APPL |
SAP_FIN |
FI-AR-IS |
| 183 | FI_AA_BAS_CUS |
Asset Accounting Leasing: Tables and Customizing | APPL |
SAP_FIN |
FI-AA-LM |
| 184 | FI_AA_POST |
Asset Accounting Leasing: Posting | APPL |
SAP_FIN |
FI-AA-LM |
| 185 | FI_AA_TRANSFER_SFWS |
Enhancement of Asset Transfer (Reversible) | APPL |
SAP_FIN |
FI-AA-AA |
| 186 | FI_ADDON |
FI Enhancements | EA-FIN |
EA-FIN |
FI |
| 187 | FI_AP_AR_EXT1 |
FI AP/AR Functions from R/2 6.1 | FI_ADDON |
EA-FIN |
FI |
| 188 | FI_AP_AR_SOND1 |
FI-AR: Export Credit Insurance Data in FI Document | FI_ADDON |
EA-FIN |
FI-AR |
| 189 | FI_DOC_CHANGE |
Extended document change | FI_ADDON |
EA-FIN |
FI |
| 190 | FI_DPC_SFWS_MM_SC |
Enhancements for Down-Payment Chain | EA-FIN |
EA-FIN |
FI-AF-DPC |
| 191 | FI_DPC_SFWS_SD_SC |
SD Enhancements for Down-Payment Chain | EA-FIN |
EA-FIN |
FI-AF-DPC |
| 192 | FI_EH |
FI Error Handling | FI_LA |
EA-APPL |
FI-LA |
| 193 | FI_EMPLOYEE |
FI Part of Employee Role | APPL |
SAP_APPL |
CA-ESS |
| 194 | FI_GL_ACAC |
Manual Accruals | FI_ADDON |
EA-FIN |
FI-GL-GL-AAC |
| 195 | FI_GL_CAE |
CRM Accruals | EA-FIN |
EA-FIN |
FI-GL-GL-CAE |
| 196 | FI_GL_CAE_CAE |
CRM Accruals | FI_GL_CAE |
EA-FIN |
FI-GL-GL-CAE |
| 197 | FI_GL_CAE_IPM |
Accruals for Intellectual Properties Management | FI_GL_CAE |
EA-FIN |
FI-GL-GL-CAE |
| 198 | FI_GL_CAE_IPMO |
Provisions for Outgoing Royalties | FI_GL_CAE_IPM |
EA-FIN |
FI-GL-GL-CAE |
| 199 | FI_GL_CAE_IPM_CB |
Reporting of Intellectual Properties Management to CRM | FI_GL_CAE_IPM |
EA-FIN |
FI-GL-GL-CAE |
| 200 | FI_GL_CAE_IPM_TOOLS |
IPM Tools for Accounting | FI_GL_CAE |
EA-FIN |
FI-GL-GL-CAE |
| 201 | FI_GL_IS_ADB |
General Ledger: Creation of Average Balances | FI_ADDON |
EA-FIN |
FI-GL-IS |
| 202 | FI_ITEM_SPLIT_SFWS_SC |
Downport of development Splititems in FI | APPL |
SAP_FIN |
FI-SL |
| 203 | FI_LA |
Lease Accounting | EA-FIN |
EA-APPL |
FI-LA |
| 204 | FI_LA_ACE |
Leasing Accounting - Accruals | FI_LA |
EA-APPL |
FI-LA |
| 205 | FI_LA_BA |
Lease Accounting - Basis | FI_LA |
EA-APPL |
FI-LA |
| 206 | FI_LA_CA |
Leasing Accounting R/3 Contract Processing | FI_LA |
EA-APPL |
FI-LA |
| 207 | FI_LA_FA |
Lease Accounting - Fixed Assets | FI_LA |
EA-APPL |
FI-LA |
| 208 | FI_LA_FM |
Lease Accounting Financial Mathematics | FI_LA |
EA-APPL |
FI-LA |
| 209 | FI_LA_GF |
Lease Accounting General Functions | FI_LA |
EA-APPL |
FI-LA |
| 210 | FI_LA_GF_CUST |
Lease Accounting General Customizing | FI_LA |
EA-APPL |
FI-LA |
| 211 | FI_LA_LC |
Lease Accounting Classification | FI_LA |
EA-APPL |
FI-LA |
| 212 | FI_LA_RE |
Refinancing Solution for Leasing | FI_LA |
EA-APPL |
FI-LA |
| 213 | FI_LA_RE_APPL |
Applications for the Refinancing Solution | FI_LA_RE |
EA-APPL |
FI-LA |
| 214 | FI_LA_RE_APPL_CUST |
Customizing for Refinancing Solution | FI_LA_RE |
EA-APPL |
FI-LA |
| 215 | FI_LA_RE_APPL_FIMA |
Financial Mathematics for Refinancing Solution | FI_LA_RE |
EA-APPL |
FI-LA |
| 216 | FI_LA_RE_IL |
Inbound Layer for Refinancing Solution | FI_LA_RE |
EA-APPL |
FI-LA |
| 217 | FI_LA_RE_INTG |
Integration with Other Components | FI_LA_RE |
EA-APPL |
FI-LA |
| 218 | FI_LA_RE_UI |
User Interface for Refinancing Solution | FI_LA_RE |
EA-APPL |
FI-LA |
| 219 | FI_LCMA |
Contract Management and Accounting for Lessees | FI_ADDON |
EA-FIN |
FI |
| 220 | FI_LCMA_SFWS |
Lessee Extensions | FI_LCMA |
EA-FIN |
FI |
| 221 | FI_MWSKZ_ENH |
Tax Code Enhancements Utilities | APPL |
SAP_FIN |
FI |
| 222 | FI_OTP |
FI One-Time Postings | FI_LA |
EA-APPL |
FI-LA |
| 223 | FI_PARA_CUST |
Customizing for Parallel Valuation Methods | FI_ADDON |
EA-FIN |
FI-GL |
| 224 | FI_PAY_BY_SPLIT_CHAR |
Payment by split characteristics | APPL |
SAP_FIN |
FI |
| 225 | FI_PRC |
Project Controlling and Risk Management | FI_ADDON |
EA-FIN |
PS-REV-CPR |
| 226 | FI_RES_ITEM |
Residual Item Transfer Posting (Currency) | FI_ADDON |
EA-FIN |
FI |
| 227 | FI_SL |
Enhancements to Special Purpose Ledgers | EA-FIN |
EA-FIN |
FI-SL |
| 228 | FI_SL_SL |
Enhancements to Special Purpose Ledgers: Basic Functions | FI_SL |
EA-FIN |
FI-SL-SL |
| 229 | FI_ZA |
FI Localization (South Africa) | APPL |
SAP_FIN |
FI-LOC |
| 230 | FJ1A |
User Exits for Localization (Argentina) | APPL |
SAP_APPL |
FI |
| 231 | FJ1B |
Customer Exits (Brazil) | APPL |
SAP_APPL |
LO |
| 232 | FK |
FI-LC Consolidation | CRM_APPLICATION |
BBPCRM |
|
| 233 | FKB |
Bank Customer Accounts: Central Objects | FS_BCA |
EA-FINSERV |
IS-B-BCA |
| 234 | FKB0 |
Bank Customer Accounts: Application Component Hierarchy | FS_BCA |
EA-FINSERV |
IS-B-BCA |
| 235 | FKBA |
Bank Customer Accounts: Product, Functionalities | FS_BCA |
EA-FINSERV |
IS-B-BCA-MD-PR |
| 236 | FKBARCHIVING |
Archiving | FS_BCA |
EA-FINSERV |
IS-B-BCA-BF |
| 237 | FKBBENCH |
BCA Benchmark | FS_BCA |
EA-FINSERV |
IS-B-BCA |
| 238 | FKBC |
Bank Customer Accounts: Conditions | FS_BCA |
EA-FINSERV |
IS-B-BCA-MD-CD |
| 239 | FKBCORR |
Adjustment Reports | FS_BCA |
EA-FINSERV |
IS-B-BCA |
| 240 | FKBD |
Bank Customer Accounts: Balancing | FS_BCA |
EA-FINSERV |
IS-B-BCA-PT-IC |
| 241 | FKBDISPATCH |
Route Format-Independent Objects from Batch Interface | FS_BCA |
EA-FINSERV |
IS-B-BCA-AM-IT |
| 242 | FKBD_FINSERV |
Bank Customer Accounts: Balancing | FS_BCA |
EA-FINSERV |
IS-B-BCA-PT-IC |
| 243 | FKBE |
Notice and Allowances | FS_BCA |
EA-FINSERV |
IS-B-BCA-AM |
| 244 | FKBFINANCEBASIS |
Financial Accounting Basis (Banks Add On) | FS_BCA |
EA-FINSERV |
IS-B-BCA-BF |
| 245 | FKBFORMAT |
Formats in Payment Transactions | FS_BCA |
EA-FINSERV |
IS-B-BCA-AM-IT |
| 246 | FKBG |
FS Business Partner (Parallel Object EA-FINSERV) | FS_BCA |
EA-FINSERV |
IS-B-BCA-MD-BP |
| 247 | FKBG_ABA |
SAP BP FS: Aliases (Formerly FKBG) | FS_BP_CLASSIC |
SAP_ABA |
FS-BP |
| 248 | FKBG_FINSERV |
Bank Customer Accounts: Business Partner | FS_BCA |
EA-FINSERV |
IS-B-BCA-MD-BP |
| 249 | FKBH |
Bank Customer Accounts: General Ledger Integration | FS_BCA |
EA-FINSERV |
IS-B-BCA-PT-GLP |
| 250 | FKBH_FINSERV |
Bank Customer Accounts: General Ledger Integration | FS_BCA |
EA-FINSERV |
IS-B-BCA-PT-GLP |
| 251 | FKBI |
Bank Customer Accounts: In-House Bank Functions | FIN_FSCM_IHC |
EA-FINSERV |
IS-B-BCA |
| 252 | FKBINFO |
Bank Customer Accounts: Information System | FS_BCA |
EA-FINSERV |
IS-B-BCA-IS |
| 253 | FKBI_FINSERV |
Bank Customer Accounts: In-House Bank Functions | FIN_FSCM_IHC |
EA-FINSERV |
IS-B-BCA |
| 254 | FKBK |
Bank Customer Accounts: Current Accounts | FS_BCA |
EA-FINSERV |
IS-B-BCA-MD |
| 255 | FKBK_CORR |
Connection Correspondence Tool | FS_BCA |
EA-FINSERV |
IS-B-BCA |
| 256 | FKBK_CORR_RECEIVER |
Correspondence Recipient Administration | FS_BCA |
EA-FINSERV |
IS-B-BCA |
| 257 | FKBL |
Bank Customer Accounts: Limits | FS_BCA |
EA-FINSERV |
IS-B-BCA-MD |
| 258 | FKBM |
Authorization Groups F4 Help in Account and Product | FS_BCA |
EA-FINSERV |
IS-B-BCA |
| 259 | FKBO |
Bank Customer Accounts: Payment Order | FS_BCA |
EA-FINSERV |
IS-B-BCA-AM-PO |
| 260 | FKBP |
Bank Customer Accounts: Payment Item | FS_BCA |
EA-FINSERV |
IS-B-BCA-AM-IT |
| 261 | FKBPAYMNOTE |
BCA: Payment Notes | FS_BCA |
EA-FINSERV |
IS-B-BCA-AM |
| 262 | FKBP_FINSERV |
Bank Customer Accounts: Payment Item | FS_BCA |
EA-FINSERV |
IS-B-BCA-AM-IT |
| 263 | FKBR |
Bank Customer Accounts: Relationships | FS_BCA |
EA-FINSERV |
IS-B-BCA-MD |
| 264 | FKBS |
Bank Customer Accounts: Means of Payment Management | FS_BCA |
EA-FINSERV |
IS-B-BCA-MPM |
| 265 | FKBSTOR |
Bank Customer Accounts: Standing Order | FS_BCA |
EA-FINSERV |
IS-B-BCA |
| 266 | FKBSTOR_FINSERV |
Bank Customer Accounts: Standing Order | FS_BCA |
EA-FINSERV |
IS-B-BCA |
| 267 | FKBS_FINSERV |
Bank Customer Accounts: Means of Payment Management | FS_BCA |
EA-FINSERV |
IS-B-BCA-MPM |
| 268 | FKBT |
Bank Customer Account: Term Control | FS_BCA |
EA-FINSERV |
IS-B-BCA |
| 269 | FKBX |
Bank Customer Accounts: External GL Reconciliation | FS_BCA |
EA-FINSERV |
IS-B-BCA-BF |
| 270 | FKBZ |
GEVA Datentechnik GmbH: Interface BCA System SAP | FS_BCA |
EA-FINSERV |
IS-B-BCA |
| 271 | FKB_ACCOUNT_BAPI |
Account BAPI | FS_BCA |
EA-FINSERV |
IS-B-BCA |
| 272 | FKB_ASAP |
Bank Customer Accounts: SAP Reference Model / ASAP Contents | FS_BCA |
EA-FINSERV |
IS-B-BCA |
| 273 | FKB_AUDIT |
Licence Audit for SAP Banking | FS_BCA |
EA-FINSERV |
IS-B |
| 274 | FKB_BUPA_BAPI |
Business Partner BAPI | FS_BCA |
EA-FINSERV |
IS-B-BCA |
| 275 | FKB_CORRESP_BAPI |
Correspondence BAPI | FS_BCA |
EA-FINSERV |
IS-B-BCA |
| 276 | FKB_FINSERV |
Bank Customer Accounts: Central Objects | FS_BCA |
EA-FINSERV |
IS-B-BCA |
| 277 | FKB_FINSERV_FB0P |
Package for FM/Check Digit in Account Number DE | FS_BCA |
EA-FINSERV |
IS-B-BCA |
| 278 | FKB_HOLD |
Bank Customer Accounts: Holds | FS_BCA |
EA-FINSERV |
IS-B-BCA-MD |
| 279 | FKB_MANDATE |
Mandate Management | FS_BCA |
EA-FINSERV |
IS-B-BCA |
| 280 | FKB_PAYMORDER_BAPI |
Payment Order BAPI | FS_BCA |
EA-FINSERV |
IS-B-BCA |
| 281 | FKB_PRODUCT_BAPI |
Product BAPI | FS_BCA |
EA-FINSERV |
IS-B-BCA |
| 282 | FKC |
Customizing R/3 FI-LC (Consolidation) | APPL_NU |
SAP_FIN |
FI-LC-LC |
| 283 | FKCORE |
Consolidation # | APPL_TOOLS |
SAP_FIN |
FI-LC-LC |
| 284 | FKEU |
Euro conversion FI-LC | APPL_NU |
SAP_FIN |
FI-LC-LC |
| 285 | FKEU_UC |
Euro Conversion FI-LC: Unicode-enabled Objects | APPL |
SAP_FIN |
FI-LC-LC |
| 286 | FKJO |
Tools for Synchronized and Normal Jobs | FI-CA |
FI-CA |
FI-CA |
| 287 | FKKB |
Contract A/R & A/P: Central Objects | FI-CA |
FI-CA |
FI-CA |
| 288 | FKKBW |
FI-CA: BW Extraction | FI-CA |
FI-CA |
FI-CA |
| 289 | FKKB_DM |
Contract Accts Receivable and Payable - Dispute Management | FI-CA |
FI-CA |
FI-CA |
| 290 | FKKC |
Contract Accounts Receivable and Payable: Correspondence | FI-CA |
FI-CA |
FI-CA |
| 291 | FKKCD_WD |
Cash Desk in WebDynpro | FI-CA |
FI-CA |
FI-CA-BT-PY-PP |
| 292 | FKKCONREP |
Contract Reporting | FI-CA |
FI-CA |
FI-CA |
| 293 | FKKCORR |
Correspondence Tool | FS_CORR |
SAP_ABA |
CA-GTF-COR |
| 294 | FKKCORR_ARCHIVING |
Correspondence Archiving | FS_CORR |
SAP_ABA |
CA-GTF-COR |
| 295 | FKKCORR_CMS |
Correspondence - Language Exception for CMS | FS_CORR |
SAP_ABA |
CA-GTF-COR |
| 296 | FKKCORR_EXAMPLES |
Correspondence Examples | FS_CORR |
SAP_ABA |
CA-GTF-COR |
| 297 | FKKCORR_OBSOLETE |
Obsolete Correspondence Tool Objects | FS_CORR |
SAP_ABA |
CA-GTF-COR |
| 298 | FKKCR |
FI-CA: Credit Management Connector | FI-CA |
FI-CA |
FI-CA-IN-CR |
| 299 | FKKCRM_ITG |
FI-CA CRM Integration | FI-CA |
FI-CA |
FI-CA |
| 300 | FKKEF |
Funds Commitments in Contract Accounts Receivable + Payable | FI-CA |
FI-CA |
FI-CA |
| 301 | FKKFMCHK |
Funds Management Checks/Derivations in FI-CA | FI-CA |
FI-CA |
FI-CA |
| 302 | FKKFMUPD |
FM Update from FI-CA | FUNDS_MANAGEMENT |
EA-PS |
PSM-FM-UP |
| 303 | FKKFMUPD_CORE |
Update from FI-CA | APPL |
SAP_FIN |
FI-FM |
| 304 | FKKH |
FI-CA: Application Components | FI-CA |
FI-CA |
FI-CA |
| 305 | FKKI |
Contract Accounts Receivable and Payable: Interface SD/FI-CA | FI-CA |
FI-CA |
FI-CA-IN |
| 306 | FKKIDOC |
Contract Accounts Receivable and Payable: IDoc Interface | FI-CA |
FI-CA |
FI-CA |
| 307 | FKKINV |
Invoicing in Contract Accounts Receivable and Payable | FI-CA |
FI-CA |
FI-CA-INV |
| 308 | FKKINV_FICA_BADI |
Implementation of FI-CA BAdIs by Invoicing to FI-CA | FI-CA |
FI-CA |
FI-CA-INV |
| 309 | FKKLOCAL_KOREA_REPORTING |
FKK: Korean tax reporting | FI-CA |
FI-CA |
FI-CA |
| 310 | FKKLOCK |
Business Locks in FI-CA | FI-CA |
FI-CA |
FI-CA |
| 311 | FKKMDC |
Request for Master Data Changes | FI-CA |
FI-CA |
FI-CA |
| 312 | FKKMM |
FI-CA: Message Monitoring | FI-CA |
FI-CA |
FI-CA-BF |
| 313 | FKKOI |
FI-CA: Outbound Interface for GPART Items | FI-CA |
FI-CA |
FI-CA |
| 314 | FKKOO |
FI-CA Programming Model - General | FI-CA |
FI-CA |
FI-CA |
| 315 | FKKROLES |
Roles in FI-CA | FI-CA |
FI-CA |
FI-CA |
| 316 | FKKS |
Mass Contract Invoicing: Service Functions | FI-CA |
FI-CA |
FI-CA |
| 317 | FKKTHP |
Convergent Billing | FI-CA |
FI-CA |
FI-CA |
| 318 | FKKTOOLS |
FI-CA Tools (Application Basis) | FI-CA |
FI-CA |
FI-CA |
| 319 | FKKV |
Contract Account in FI-CA | FI-CA |
FI-CA |
FI-CA-BF-CA |
| 320 | FKKXI |
FI-CA: XI Interface (Proxies and Mappings) | FI-CA |
FI-CA |
FI-CA |
| 321 | FKKXI_SE |
Contract A/R & A/P: Central Objects | FI-CA |
FI-CA |
FI-CA |
| 322 | FKKZ |
Interest Calculation FI/ CA: Common Objects | FI-CA |
FI-CA |
FI-CA-BT-IC |
| 323 | FKK_BUP |
Business Partner-Relevant Objects with Originals in KK4 | FS_BP_FINSERV |
EA-FINSERV |
AP-MD-BP |
| 324 | FKK_BUPA_CLEANSING |
FI-CA: Merging of Business Partners | FI-CA |
FI-CA |
FI-CA-BF-BP |
| 325 | FKK_BUSINESS_AGREEMENT |
Business Agreement | FI-CA |
FI-CA |
FI-CA |
| 326 | FKK_EDI |
Payment Transactions via EDI/Idocs | FI-CA |
FI-CA |
FI-CA-BT-PY |
| 327 | FKK_ID_AR |
FI-CA localisation Argentina | FI-CA |
FI-CA |
FI-CA |
| 328 | FKK_ID_BE |
FI-CA localization: Belgium | FI-CA |
FI-CA |
FI-CA |
| 329 | FKK_ID_BR |
FI-CA: Country specific development (Brazil) | FI-CA |
FI-CA |
FI-CA |
| 330 | FKK_ID_CH |
FI-CA localisation Switzerland | FI-CA |
FI-CA |
FI-CA |
| 331 | FKK_ID_DK |
Denmark FI-CA localization | FI-CA |
FI-CA |
FI-CA |
| 332 | FKK_ID_ES |
FI-CA localization: package for Spain | FI-CA |
FI-CA |
FI-CA |
| 333 | FKK_ID_FI |
Finland FI-CA localization | FI-CA |
FI-CA |
FI-CA |
| 334 | FKK_ID_GB |
FI-CA localization UK | FI-CA |
FI-CA |
FI-CA |
| 335 | FKK_ID_HU |
FI-CA Localization Hungary | FI-CA |
FI-CA |
FI-CA |
| 336 | FKK_ID_IT |
FI-CA localization Italy | FI-CA |
FI-CA |
FI-CA |
| 337 | FKK_ID_JP |
FI-CA localisation Japan | FI-CA |
FI-CA |
FI-CA |
| 338 | FKK_ID_MX |
FI-CA localisation Mexico | FI-CA |
FI-CA |
FI-CA |
| 339 | FKK_ID_NO |
FI-CA Localization Norway | FI-CA |
FI-CA |
FI-CA |
| 340 | FKK_ID_PT |
FI-CA localisation Portugal | FI-CA |
FI-CA |
FI-CA |
| 341 | FKK_ID_PT_ODN |
FI-CA Localization Portugal - ODN | FKK_ID_PT |
FI-CA |
FI-CA |
| 342 | FKK_ID_PT_SAFT |
FI-CA Localization Portugal - SAF-T | FKK_ID_PT |
FI-CA |
FI-CA |
| 343 | FKK_ID_PT_SIGN |
FI-CA Localization Portugal - Digital Signature | FKK_ID_PT |
FI-CA |
FI-CA |
| 344 | FKK_ID_RU |
FI-CA country specific development for Russia | FI-CA |
FI-CA |
FI-CA |
| 345 | FKK_ID_SE |
Sweden FI-CA localization | FI-CA |
FI-CA |
FI-CA |
| 346 | FKK_ID_US |
FI-CA localisation USA | FI-CA |
FI-CA |
FI-CA |
| 347 | FKK_ID_XX |
FI-CA Localization Cross-Country | FI-CA |
FI-CA |
FI-CA |
| 348 | FKK_INTDEV |
FI-CA: Country specific development | FI-CA |
FI-CA |
FI-CA |
| 349 | FKK_LOCAL_BRA_BOLETO |
Brazil Localization - Boleto | FI-CA |
FI-CA |
FI-CA-BT-PY |
| 350 | FKK_ORDER |
Requests | FI-CA |
FI-CA |
FI-CA |
| 351 | FKK_SECURITY |
Contract A/R & A/P: Security Deposits | FI-CA |
FI-CA |
FI-CA-BT-SE |
| 352 | FKK_SEPA |
FI-CA: SEPA | FI-CA |
FI-CA |
FI-CA |
| 353 | FKK_SUPPORT |
Contract A/R & A/P: Central Objects | FI-CA |
FI-CA |
FI-CA |
| 354 | FKK_TAXINV |
Tax Invoices in Contract Accounts Receivable and Payable | FI-CA |
FI-CA |
FI-CA-BT |
| 355 | FKUC |
FI-LC Consolidation: Unicode-Capable Objects | APPL |
SAP_FIN |
FI-LC-LC |
| 356 | FLBP |
Business Partner: Cross-Vendor/Customer Functions | ECC_COMMON_OBJECTS |
SAP_APPL |
CA-FS-BP |
| 357 | FLBPC |
Business Partner: Vendor Link | ECC_COMMON_OBJECTS |
SAP_APPL |
CA-FS-BP |
| 358 | FLBPD |
Business partner: | ECC_COMMON_OBJECTS |
SAP_APPL |
CA-FS-BP |
| 359 | FLBP_DEPRECATED |
obsolete Objekte (Paket bewußt ohne Schnittstelle) | ECC_COMMON_OBJECTS |
SAP_APPL |
CA-FS-BP |
| 360 | FLDQ_BS_DUPL |
BOBJ implementation of BADI_BS_DUPLICATE | BS_REUSE |
SAP_BS_FND |
CA-EPT |
| 361 | FLGTSCHD |
Flight Scheduling | DIMP |
ECC-DIMP |
IS-AD |
| 362 | FLP_BIW |
Liquidity Planner: Link to BW | FS_TRM |
EA-FINSERV |
FIN-FSCM-CLM-LP |
| 363 | FLT_TEST |
test dev class...not to be transported | DIMP |
ECC-DIMP |
IS-A |
| 364 | FMALE |
FIFM: ALE Basis | FUNDS_MANAGEMENT |
EA-PS |
PSM-FM-MD |
| 365 | FMAR |
Funds Management Archiving | FUNDS_MANAGEMENT |
EA-PS |
PSM-FM |
| 366 | FMAR_CORE |
Funds Management Archiving | APPL |
SAP_FIN |
FI-FM |
| 367 | FMAVCA_E |
Active availability control: FM application part | FUNDS_MANAGEMENT |
EA-PS |
PSM-FM-BCS-AC |
| 368 | FMAVCCU |
BCS Customizing and System Tables Availability Control | FUNDS_MANAGEMENT |
EA-PS |
PSM-FM-BCS-AC |
| 369 | FMAVC_E |
Active availability control: generic part | FUNDS_MANAGEMENT |
EA-PS |
PSM-FM-BCS-AC |
| 370 | FMBASA_E |
Budgeting and availability control services, FM appl. part | FUNDS_MANAGEMENT |
EA-PS |
PSM-FM-BCS |
| 371 | FMBAS_E |
Budgeting and availability control services, generic part | FUNDS_MANAGEMENT |
EA-PS |
PSM-FM-BCS |
| 372 | FMBELIDC |
Processing List (Assign/Process Unsolved Documents) | FUNDS_MANAGEMENT |
EA-PS |
PSM-FM-PO-CA |
| 373 | FMBGA |
Public-Owned Commercial Operations | FUNDS_MANAGEMENT |
EA-PS |
PSM-FM-PO |
| 374 | FMBL_EXT_E |
Budgetary Ledger Extensions | FUNDS_MANAGEMENT |
EA-PS |
PSM-FM |
| 375 | FMBMA_E |
Budgeting Rules, BCS | FUNDS_MANAGEMENT |
EA-PS |
PSM-FM-BCS-BU |
| 376 | FMBO |
Business Object/BAPI | FUNDS_MANAGEMENT |
EA-PS |
PSM-FM |
| 377 | FMBO_E |
Business Object/BAPI | FUNDS_MANAGEMENT |
EA-PS |
PSM-FM |
| 378 | FMBPA_E |
New budgeting: FM application part | FUNDS_MANAGEMENT |
EA-PS |
PSM-FM-BCS-BU |
| 379 | FMBPCU |
BCS Customizing and System Tables Budgeting | FUNDS_MANAGEMENT |
EA-PS |
PSM-FM-BCS-BU |
| 380 | FMBP_E |
New Budgeting: generic part | FUNDS_MANAGEMENT |
EA-PS |
PSM-FM-BCS-BU |
| 381 | FMBS |
FIFM: Basis | CRM_APPLICATION |
BBPCRM |
|
| 382 | FMBSCORE |
General FIFM Basis Services | APPL_TOOLS |
SAP_FIN |
FI-FM |
| 383 | FMBSCORE_E |
General FIFM Basis Services | APPL_TOOLS |
SAP_FIN |
FI-FM |
| 384 | FMBSP |
Funds Management - Budget Structure | FUNDS_MANAGEMENT |
EA-PS |
PSM-FM-BU |
| 385 | FMBSPDK |
FM - Budget Structure (German Local Authorities) | FUNDS_MANAGEMENT |
EA-PS |
PSM-FM-BU |
| 386 | FMBS_ADDON |
FIFM: Basis (Add-On Objects) | FUNDS_MANAGEMENT |
EA-PS |
PSM-FM |
| 387 | FMBS_E |
FIFM: Basis | FUNDS_MANAGEMENT |
EA-PS |
PSM-FM |
| 388 | FMBU |
Funds Management - Budgeting | FUNDS_MANAGEMENT |
EA-PS |
PSM-FM-BU |
| 389 | FMBU_CORE |
Funds Management - Budgeting (Core Objects) | APPL |
SAP_FIN |
FI-FM |
| 390 | FMBU_E |
Funds Management - Budgeting | FUNDS_MANAGEMENT |
EA-PS |
PSM-FM-BU |
| 391 | FMCAD |
PSCD: Basics & Documents | FMCA_MAIN |
IS-PS-CA |
IS-PS-CA |
| 392 | FMCA_AUDIT |
PSCD: Measurement of SAP License | FMCA_MAIN |
IS-PS-CA |
IS-PS-CA |
| 393 | FMCA_BRF |
PSCD: Business Rules Framework | FMCA_TRM |
IS-PS-CA |
IS-PS-CA |
| 394 | FMCA_COV |
PSCD: Business Partner Overview | FMCA_MAIN |
IS-PS-CA |
IS-PS-CA |
| 395 | FMCA_EN |
PSCD: Public Sector English Development | FMCA_MAIN |
IS-PS-CA |
IS-PS-CA |
| 396 | FMCA_ENHANCED |
PSCD: Public Sector Collection & Disbursement Enhancements | IS-PS-CA |
IS-PS-CA |
IS-PS-CA |
| 397 | FMCA_GRANTOR |
PSCD: Enhancements for Grantor Management | FMCA_ENHANCED |
IS-PS-CA |
IS-PS-CA |
| 398 | FMCA_GRANTOR_EHP1 |
PSCD: Enhancements for Grantor Management from EhP1 | FMCA_ENHANCED |
IS-PS-CA |
IS-PS-CA |
| 399 | FMCA_INV |
PSCD: Billing in Contract Accounts Receivable and Payable | FMCA_ENHANCED |
IS-PS-CA |
IS-PS-CA |
| 400 | FMCA_MAIN |
PSCD: Public Sector Collection & Disbursement (main package) | IS-PS-CA |
IS-PS-CA |
IS-PS-CA |
| 401 | FMCA_MIG |
PSCD: Migration | FMCA_MAIN |
IS-PS-CA |
IS-PS-CA |
| 402 | FMCA_ORDER |
PSCD: Requests | FMCA_MAIN |
IS-PS-CA |
IS-PS-CA |
| 403 | FMCA_PSOB |
PSCD: Contract Object | FMCA_MAIN |
IS-PS-CA |
IS-PS-CA |
| 404 | FMCA_REFX |
PSCD: Enhancements for Flexible Real Estate Management | FMCA_ENHANCED |
IS-PS-CA |
IS-PS-CA |
| 405 | FMCA_SE |
PSCD: Public Sector Collection & Disbursement ESA-Enabling | IS-PS-CA |
IS-PS-CA |
IS-PS-CA |
| 406 | FMCA_SETTINGS |
PSCD: Customizing & Settings | FMCA_ENHANCED |
IS-PS-CA |
IS-PS-CA |
| 407 | FMCA_TRM |
PSCD: Enhancements for Tax & Revenue Management | FMCA_ENHANCED |
IS-PS-CA |
IS-PS-CA |
| 408 | FMCC |
FIFM: Cash budget management customizing | FUNDS_MANAGEMENT |
EA-PS |
PSM-FM-MD |
| 409 | FMCD |
Additional Developments: Government of Canada | FUNDS_MANAGEMENT |
EA-PS |
PSM-FM-BU |
| 410 | FMCF |
FM: Year End Procedure | FUNDS_MANAGEMENT |
EA-PS |
PSM-FM-CL |
| 411 | FMCF_CORE |
FM: Closing Operations (Core Objects) | APPL |
SAP_FIN |
FI-FM |
| 412 | FMCJ |
IS-PS: Cash Desk Subsidiary Ledger | FUNDS_MANAGEMENT |
EA-PS |
PSM-FM-PO |
| 413 | FMCO |
CO-FM integration | FUNDS_MANAGEMENT |
EA-PS |
PSM-FM |
| 414 | FMCO_CORE |
CO FM Integration (Core Objects) | APPL |
SAP_FIN |
FI-FM |
| 415 | FMD1 |
FM: German Ministeries, F15 Interface | FUNDS_MANAGEMENT |
EA-PS |
PSM-FM-PO |
| 416 | FMDK |
FM: Budgeting German Local Authorities | FUNDS_MANAGEMENT |
EA-PS |
PSM-FM-BU |
| 417 | FMDK_CORE |
HHM: Budgetierung Deutsche Kommunen (Core-Objekte) | APPL |
SAP_FIN |
FI-FM |
| 418 | FMDK_E |
FMDK_E | FUNDS_MANAGEMENT |
EA-PS |
PSM-FM-BU |
| 419 | FMDL |
FM: Budgeting German Local Authorities (Interface for Stnrd) | FUNDS_MANAGEMENT |
EA-PS |
PSM-FM-BU |
| 420 | FMDL_CORE |
HHM: Budgetierung Deutsche Kommunen (Interface zu Standard) | APPL |
SAP_FIN |
FI-FM |
| 421 | FMEF |
Earmarked Funds and Funds Transfers (Based on Classes) | APPL |
SAP_FIN |
FI-FM |
| 422 | FMEF_ADDON |
Earmarked Funds Add-On | FUNDS_MANAGEMENT |
EA-PS |
PSM-FM-PO-EF |
| 423 | FMEF_SFWS_ORGVG |
Earmarked Funds - Business Transaction | APPL |
SAP_FIN |
FI-FM |
| 424 | FMEU |
Earmarked Funds: Additional Developments | APPL |
SAP_FIN |
FI-FM |
| 425 | FMEUF |
Expenditure Certification | FUNDS_MANAGEMENT |
EA-PS |
PSM-EC |
| 426 | FMEUF_E |
Expenditure Certification | FUNDS_MANAGEMENT |
EA-PS |
PSM-EC |
| 427 | FMFD |
Funds Management: Not Used at the Moment | FUNDS_MANAGEMENT |
EA-PS |
PSM-FM |
| 428 | FMFG_ABP_E |
Automatic Budget Postings | FUNDS_MANAGEMENT |
EA-PS |
PSM-FG |
| 429 | FMFG_BLCORE_E |
Core of the Budgetary Ledger | FUNDS_MANAGEMENT |
EA-PS |
PSM-FM |
| 430 | FMFG_BLCO_E |
FM Budgetary ledger for Colombia | FUNDS_MANAGEMENT |
EA-PS |
PSM-FM-BL |
| 431 | FMFG_BLEXT_E |
US Federal Government Extention of the Budgetary Ledger | FUNDS_MANAGEMENT |
EA-PS |
PSM-FG |
| 432 | FMFG_BLPAY_E |
US Federal government creation of payment lines | FUNDS_MANAGEMENT |
EA-PS |
PSM-FG |
| 433 | FMFG_BW_E |
US Federal Governement business Warehouse | FUNDS_MANAGEMENT |
EA-PS |
PSM-FG |
| 434 | FMFG_CATT_E |
CATTs for 'Federal Governement US' functionality | FUNDS_MANAGEMENT |
EA-PS |
PSM-FG |
| 435 | FMFG_CCR_E |
Interface to Central Contractor Registry (CCR) | FUNDS_MANAGEMENT |
EA-PS |
PSM-FG |
| 436 | FMFG_CORE_DEBT_RESC_SFWS_E |
Debt management core not reversible EhP4 | APPL |
SAP_FIN |
PSM-FG |
| 437 | FMFG_CORE_DEBT_RESC_SFWS_REV_E |
Debt management core reversible EhP4 | APPL |
SAP_FIN |
PSM-FG |
| 438 | FMFG_CORE_DEBT_SFWS_E |
Debt management core switched | APPL |
SAP_FIN |
PSM-FG |
| 439 | FMFG_CORE_E |
US Fed. Gov. bud. led. account derivation (Core Objects) | APPL |
SAP_FIN |
FI-FM |
| 440 | FMFG_CORE_FOR_CURR |
Exchange rate by fund for US federal | APPL |
SAP_FIN |
FI-FM |
| 441 | FMFG_CORE_GEN_SFWS_2_E |
US-Federal Core Generic not reversible EhP4 | APPL |
SAP_FIN |
PSM-FG |
| 442 | FMFG_CORE_GEN_SFWS_3_E |
US-Federal Core Generic not reversible EhP5 | APPL |
SAP_FIN |
FI-FM |
| 443 | FMFG_CORE_GEN_SFWS_E |
US Federal generic switched | APPL |
SAP_FIN |
PSM-FG |
| 444 | FMFG_CORE_GEN_SFWS_REV_2_E |
US-Federal Core Generic reversible EhP4 | APPL |
SAP_FIN |
PSM-FG |
| 445 | FMFG_CORE_GEN_SFWS_REV_3_E |
US-Federal Core Generic reversible EhP5 | APPL |
SAP_FIN |
FI-FM |
| 446 | FMFG_CORE_PPAP_SFWS_2_E |
Prompt Pay and payment Core not reversible EhP4 | APPL |
SAP_FIN |
PSM-FG |
| 447 | FMFG_CORE_PPAP_SFWS_3_E |
Prompt Pay and payment Core not reversible EhP5 | APPL |
SAP_FIN |
FI |
| 448 | FMFG_CORE_PPAP_SFWS_REV_2_E |
Prompt Pay and payment Core reversible EhP4 | APPL |
SAP_FIN |
PSM-FG |
| 449 | FMFG_CORE_PPAP_SFWS_REV_3_E |
Prompt Pay and payment Core reversible EhP5 | APPL |
SAP_FIN |
FI |
| 450 | FMFG_CORE_PPA_PAY_SFWS_E |
Core PPA and general payment extension | APPL |
SAP_FIN |
PSM-FG |
| 451 | FMFG_E |
US Federal Government budgetary ledger account derivation | FUNDS_MANAGEMENT |
EA-PS |
PSM-FM |
| 452 | FMFG_EA_APPL_PPAP_SFWS_REV_2_E |
Prompt Pay and payment EA-APPL (RE-FX) reversible EhP4 | PSM_EA_APPL_EXTENSIONS |
EA-FIN |
PSM-FG |
| 453 | FMFG_JFMIP_E |
JFMIP funcitonality not officially released | FUNDS_MANAGEMENT |
EA-PS |
PSM-FG |
| 454 | FMFG_MM_E |
US Federal materials management extensions | FUNDS_MANAGEMENT |
EA-PS |
PSM-FG |
| 455 | FMFG_PAY_E |
US Federal government Payment related | FUNDS_MANAGEMENT |
EA-PS |
PSM-FG-TC |
| 456 | FMFG_PPA_E |
Prompt Payment Act | FUNDS_MANAGEMENT |
EA-PS |
PSM-FG-PP |
| 457 | FMFG_RECON_E |
Reconciliation Tool | FUNDS_MANAGEMENT |
EA-PS |
PSM-FM |
| 458 | FMFG_RECURRING_E |
Recurring Obligations | FUNDS_MANAGEMENT |
EA-PS |
PSM-FG |
| 459 | FMFG_RPT_E |
US Federal Government Reporting | FUNDS_MANAGEMENT |
EA-PS |
PSM-FG |
| 460 | FMFG_SD_E |
SD enhancement | FUNDS_MANAGEMENT |
EA-PS |
PSM-FM |
| 461 | FMFI |
IS-PS: FI Basics for Funds Management | FUNDS_MANAGEMENT |
EA-PS |
PSM-FM-PO |
| 462 | FMFI_CORE |
IS-PS: FI Basics for Funds Management Core Objects | APPL |
SAP_FIN |
FI-FM |
| 463 | FMFI_EU |
IS-PS: Basics for Funds Management for EU | FUNDS_MANAGEMENT |
EA-PS |
PSM-FM-PO |
| 464 | FMFS |
Updating Funds Management | CRM_APPLICATION |
BBPCRM |
FI |
| 465 | FMFSCORE |
General Funds Management Update Services | FUNDS_MANAGEMENT |
EA-PS |
PSM-FM |
| 466 | FMFS_CORE |
Update Funds Management Core Objects | APPL |
SAP_FIN |
FI-FM |
| 467 | FMFS_CORE_E |
Upd/Int. Funds Management (master lang. english) Core Obj. | APPL |
SAP_FIN |
FI-FM |
| 468 | FMFS_E |
Updating/Integration Funds Management (master lang. english) | FUNDS_MANAGEMENT |
EA-PS |
PSM-FM |
| 469 | FMGL |
New General Ledger for Public Sector | FUNDS_MANAGEMENT |
EA-PS |
PSM-FA |
| 470 | FMGL_TOOLS |
Functions for the New General Ledger for Public Sector | FUNDS_MANAGEMENT |
EA-PS |
PSM-FA |
| 471 | FMITPODC |
Tranfer Transaction for Subledger Account | FUNDS_MANAGEMENT |
EA-PS |
PSM-FM-PO |
| 472 | FMKK |
Data Interface for Contract Accounts Receivable and Payable | FUNDS_MANAGEMENT |
EA-PS |
PSM-FM-PO |
| 473 | FMKO |
FM: Reporting for German Local Authorities | FUNDS_MANAGEMENT |
EA-PS |
PSM-FM-IS |
| 474 | FMKW |
IS-PS: Fiscal Cash Accounting | FUNDS_MANAGEMENT |
EA-PS |
PSM-FM-PO |
| 475 | FMMD |
Funds Management: Master Data | FUNDS_MANAGEMENT |
EA-PS |
PSM-FM-MD |
| 476 | FMMD_CORE |
Funds Management: Master Data Core Objects | APPL |
SAP_FIN |
FI-FM |
| 477 | FMMD_E |
Funds Management: Master Data | FUNDS_MANAGEMENT |
EA-PS |
PSM-FM-MD |
| 478 | FMMD_SUBD_E |
Funds Management Master Data Supplement | FUNDS_MANAGEMENT |
EA-PS |
PSM-FM-MD |
| 479 | FMOV |
Cover Eligibility and Collective Expenditures | FUNDS_MANAGEMENT |
EA-PS |
PSM-FM-BU |
| 480 | FMOV_CORE |
Cover Eligibility and Collective Expenditure Core Objects | APPL |
SAP_FIN |
FI-FM |
| 481 | FMOV_E |
Cover eligibility and Collective expenditure administration | FUNDS_MANAGEMENT |
EA-PS |
PSM-FM-UP |
| 482 | FMPDOC_E |
Funds Management P documents | FUNDS_MANAGEMENT |
EA-PS |
PSM-FM-PO |
| 483 | FMPP_CORE_E |
Partial Payment by Split characteristic of new GL | APPL |
SAP_FIN |
PSM-FA |
| 484 | FMPS |
Package Public Sector ADD-ON | FUNDS_MANAGEMENT |
EA-PS |
PSM-FM-PO |
| 485 | FMRE |
Funds Management: Earmarked Funds | CRM_APPLICATION |
BBPCRM |
FI-FM-PO |
| 486 | FMRE_ADDON |
Earmarked Funds (FM Add-On) | FUNDS_MANAGEMENT |
EA-PS |
PSM-FM-PO |
| 487 | FMRE_CORE_INVCONSUMP_SFWS_E |
Invoice verification consumption - EFD Consumption history | APPL |
SAP_FIN |
FI-FM |
| 488 | FMRE_CORE_MMFLEXCAT_SFWS_E |
Flexible EFD Categories in Purchasing Documents | APPL |
SAP_FIN |
FI-FM |
| 489 | FMRE_RE_INT_SFWS |
Earmarked Fund Real Estate integration | APPL |
SAP_FIN |
FI-FM |
| 490 | FMRP |
ISPS reporting | CRM_APPLICATION |
BBPCRM |
FI-FM-IS |
| 491 | FMRP_CORE |
Funds Management: Information System Core Objects | APPL |
SAP_FIN |
FI-FM |
| 492 | FMRP_E |
Reporting funds management (master lang. english) | FUNDS_MANAGEMENT |
EA-PS |
PSM-FM-IS |
| 493 | FMRW |
Integration with CO/FI/AA | FUNDS_MANAGEMENT |
EA-PS |
PSM-FM |
| 494 | FMSUBSET_E |
Description | FUNDS_MANAGEMENT |
EA-PS |
PSM-FM |
| 495 | FMTMP |
IS-PS: Automatic Generation of Cover Pools | FUNDS_MANAGEMENT |
EA-PS |
PSM-FM-BU-CE |
| 496 | FMZA |
Payment program for payment requests | APPL |
SAP_FIN |
FI-BL-PT-AP |
| 497 | FMZE |
ISPS: Payment program for payment requests - EU-specifics | FUNDS_MANAGEMENT |
EA-PS |
PSM-FM |
| 498 | FM_BW |
Funds Management: Business Information Warehouse | PI-BIW |
SAP_FIN |
FI-FM |
| 499 | FM_BW_CORE |
BW: OLTP-Objekte in Core | APPL |
SAP_FIN |
FI-FM |
| 500 | FM_BW_IS_PS |
IS-PS: OLTP Objects for Business Information Warehouse | FUNDS_MANAGEMENT |
EA-PS |
PSM-FM-IS |
