SAP ABAP Package - Index F
Package - F
# | Package | Short Description | Super package | Software Component | Application Component |
---|---|---|---|---|---|
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 |