$GLOBALS['TITLE_TEXT']
Function Group - F
# | Function Group | Package | Software Component | Short Description |
---|---|---|---|---|
1 | FB8J | FKBC | Individual Conditions Release | |
2 | FB8K | FKBC | Trivial Amounts | |
3 | FB8L | FKBD | Help Functions for List Tool | |
4 | FB8M | FKBC | BKK Conditions for Euro conversion | |
5 | FB8R | FKBC | EA-FINSERV | Retroactive Condition Changes |
6 | FB8S | FKBC | CHDO BKKCOND => von RSSCD000 gen. | |
7 | FB8T | FKBC | CHDO BKKCONDIND => Gen. by RSSCD000 | |
8 | FB8U | FKBC | CHDO BKKCONDASG => von RSSCD000 gen. | |
9 | FB8X | FKBC | Authorizations | |
10 | FB8Y | FKBC | BCA: BTE Function Module Call-Ups | |
11 | FB8Z | FKBC | Sample FMs for Open BCA - Conditions | |
12 | FB91 | FKBC | Payment Transactions: Condition Calcul. | |
13 | FB92 | FKBC | Value Date Transaction Figures | |
14 | FB92O | FKBC | Value Date Transaction Figures | |
15 | FB93 | FKBC | Interest Calcul. (Interface BCA Fima) | |
16 | FB94 | FKBC | Payment Transactions Interface | |
17 | FB95 | FKBC | Item Counter | |
18 | FB96 | FKBC | Balancing Table | |
19 | FB96SCR | FKBC | Display Functions Balancing Table | |
20 | FB97 | FKBC | BAPI: Interest Income Tax | |
21 | FB98 | FKBC | Control Account Balancing | |
22 | FB98_IC | FKBC | Interest Compensation Application | |
23 | FB98_S | FKBC | EA-FINSERV | Account Simulation |
24 | FB99 | FKBC | BAPI: Account Balancing Detail Data | |
25 | FB9A | FKBC | Sample FMs Open BCA: Account Balancing | |
26 | FB9AI | FKBC | EA-FINSERV | Database Access BKK9AI |
27 | FB9ARCH | FKBC | Archiving Modules | |
28 | FB9B | FKBC | Charge Calculation | |
29 | FB9CUST | FKB_FINSERV | EA-FINSERV | Access Customizing data |
30 | FB9D | FKBC | Account Balancing: Detail Data | |
31 | FB9F | FKBC | BAPI: Dispatch Expense Counter | |
32 | FB9G | FKBC | Dispatch expenses | |
33 | FB9H | FKBC | Individual Limits for Standard Condition | |
34 | FB9I | FKBC | Interface Account | |
35 | FB9J | FKBC | Balances | |
36 | FB9K | FKBC | BAPI: Posting and Value Date Balances | |
37 | FB9L | FKBC | Help Funct. Interest/Charge Calculation | |
38 | FB9M | FKBC | Back Office Connection (STC and RM) | |
39 | FB9N | FKBC | Database Accesses Compensation Methods | |
40 | FB9O | FKBC | Database Accesses Object Cat. for Bal. | |
41 | FB9P | FKBC | External Data Transfer Account Balancing | |
42 | FB9Q | FKBC | EA-FINSERV | DB Access/Processing Interest Guarantee |
43 | FB9QD | FKBC | EA-FINSERV | Processing Interest Guarantee |
44 | FB9S | FKBP | EA-FINSERV | Balance Migration |
45 | FB9Y | FKBC | BCA: BTE Function Module Call-Ups | |
46 | FBA0 | FKBS_FINSERV | BCA: Position Number Assignment | |
47 | FBA1 | FKBS | BCA: Position - DB Accesses | |
48 | FBA10 | FKBS_FINSERV | BCA: Stack Administration - Application | |
49 | FBA2 | FKBS | BCA: Position Type - Interface | |
50 | FBA3 | FKBS_FINSERV | BCA: Position - Applications | |
51 | FBA4 | FKBS | BCA: Position Status - DB Accesses | |
52 | FBA5 | FKBS | BCA: Position Type | |
53 | FBA6 | FKBS_FINSERV | BCA: Check - DB Accesses | |
54 | FBA7 | FKBS | BCA: Check - Applications | |
55 | FBA8 | FKBS | BCA: Check - Interface | |
56 | FBA9 | FKBS_FINSERV | BCA: Stack Adminsitration - DB Accesses | |
57 | FBAA | FKBS_FINSERV | Account: Check Types (Dialog) | |
58 | FBAB | FKBS | CHDO BKKACHDOC => Gen. by RSSCD000 | |
59 | FBAC | FKBS_FINSERV | BCA: Check Types - DB Accesses | |
60 | FBAD | FKBS_FINSERV | BCA: General FM Interfaces | |
61 | FBAF | FKBS | CHDO BKKCASHBST => Gen. by RSSCD000 | |
62 | FBAG | FKBS_FINSERV | Authorizations | |
63 | FBAH | FKBS | Event FM for Means of Payment Management | |
64 | FBAI | FKBS | BCA: BTE Function Module Call-Ups | |
65 | FBAL | FKBS | CHDO BKKSTACKST => Gen. by RSSCD000 | |
66 | FBARFCMODULE | FKBS_FINSERV | RFC-Enabled Function Modules | |
67 | FBB1 | FKBK | Business Partner: BCA Functions | |
68 | FBB1_ABA | FKBG_ABA | EA-FINSERV | BP: Alias |
69 | FBB1_FINSERV | FKBG_FINSERV | EA-FINSERV | Business Partner: FCODE Function / BCA |
70 | FBB2 | FKBG_ABA | CHDO BKKBPCHDOC => Gen. by RSSCD000 | |
71 | FBB3 | FKBG_ABA | Update | |
72 | FBBENCH | FKBBENCH | BCA Benchmark | |
73 | FBBENCHBTE | FKBBENCH | BCA Benchmark: Events | |
74 | FBBENCHGEN | FKBBENCH | BCA Benchmark: Data Generation | |
75 | FBBENCHPYTA | FKBBENCH | BCA Benchmark: Payment Transactions | |
76 | FBBENCHRUNFLAG | FKBBENCH | Administration of Global Flags | |
77 | FBBENCHTASK | FKBBENCH | Task Handling for Parallel Processing | |
78 | FBBM | FKBM | BANK/CFM | BCA:View Maint. Author. Generated * Mod. |
79 | FBBMNUMRG | FKBBENCH | Number Range Control | |
80 | FBBU | FKBG_ABA | BCA: Business Partner (Dialog) | |
81 | FBC1 | FKBH | BCA GL: FI Ky Routines BKKC01 | |
82 | FBC10 | FKBH_FINSERV | EA-FINSERV | BKK: General Ledger Customizing |
83 | FBC2 | FKBH | BCA GL: Customizing Account Assignment | |
84 | FBC3 | FKBH | BCA General Ledger: Post Items | |
85 | FBC4 | FKBH | BCA G/L: Sample FMs for Open BCA | |
86 | FBC5 | FKBH | BCA, GL: Table Access/Evaluations | |
87 | FBC5L | FKBH | BCA, GL: Lists/Evaluations | |
88 | FBC5R | FKBH | BCA G/L: Statement/Evaluations | |
89 | FBC6 | FKBH | BCA, GL: Various Help Routines | |
90 | FBC7 | FKBH | BCA General Ledger: GL Transfer | |
91 | FBC7DB | FKBH | BCA GL: DB Accesses GL Transfer | |
92 | FBC8 | FKBH_FINSERV | BCA, GL: Balance Sheet Preparation FI | |
93 | FBC8DB | FKBH | BCA, GL: DB Access Bal.Sheet Preparation | |
94 | FBC9 | FKBH | BCA GL: Changes to Account Master | |
95 | FBCA | FKBH | BCA: BTE Function Module Call-Ups | |
96 | FBCARCH | FKBH | BCA General Ledger: Archiving | |
97 | FBCB | FKBH | BCA GL: Processes without Payment Items | |
98 | FBCE | FKBH | BCA, General Ledger: EURO Routines | |
99 | FBC_AUDIT | FKBH_FINSERV | EA-FINSERV | Extended Table Maintenance (Generated) |
100 | FBC_AUTHORIZATION | FKBH | BCA General Ledger: Authorizations | |
101 | FBC_BEA_FBCB | FBC_BEA_FBCB | BBPCRM | Function Modules for Billing.Eng.Appl. |
102 | FBC_BM_API | FBC_BEA_FBCB_BM | BBPCRM | Business Model |
103 | FBC_BM_SM30 | FBC_BEA_FBCB_BM | BBPCRM | Maintenance Views for DBTables |
104 | FBC_CD_VA | FKBH | CHDO BKK_GL_VA => Gen. by RSSCD000 | |
105 | FBC_COSTEVENT_GEN | FBC_BEA_FBCB | BBPCRM | FGrp IF-Typ:FBC_COSTEVENT_SAVE |
106 | FBC_COSTEVENT_IDOC | FBC_BEA_FBCB | BBPCRM | FGrp IF-Typ:FBC_COSTEVENT_SAVE |
107 | FBC_COSTEVENT_XML | FBC_BEA_FBCB | BBPCRM | FGrp IF-Typ:FBC_COSTEVENT_SAVE |
108 | FBC_GL | FKBH | Access to GL Functions Outside BCA | |
109 | FBC_TAB_BKKCVA | FKBH | BCA GL: Access BKKCVA Indiv.Val.Adjust. | |
110 | FBC_VA_CD | FKBH | ===> Object BKK_GL_VA , Generated d | |
111 | FBC_VA_DIALOG | FKBH | BCA GL: Indiv. Val. Adjust. Online | |
112 | FBC_VA_PRIVATE | FKBH | BCA GL: Indiv. Val. Adjust. Private | |
113 | FBC_VA_PUBLIC | FKBH | BCA GL: Indiv. Val. Adjust. Public | |
114 | FBD0 | FKBE | EA-FINSERV | Online Entry for Amount Notices: Account |
115 | FBD1 | FKBE | EA-FINSERV | Logic for Allowance Management |
116 | FBD2 | FKBE | EA-FINSERV | Database Access for Allowance Management |
117 | FBD3 | FKBE | EA-FINSERV | Database Access BKK_FA_USED |
118 | FBD4 | FKBE | EA-FINSERV | Process Allowances/Interest Penalty |
119 | FBD5 | FKBE | EA-FINSERV | Display Allowances in Session Window |
120 | FBD6 | FKBE | EA-FINSERV | Additional Functions BDT-ALV_GRID |
121 | FBD7 | FKBE | EA-FINSERV | RFC EDT of Allowances |
122 | FBDA | FKBE | EA-FINSERV | Database Access: Master Data |
123 | FBDB | FKBE | EA-FINSERV | Notice Management |
124 | FBDC | FKBE | EA-FINSERV | Notice: DB Access to Notices |
125 | FBDCH42DOC | FKBE | EA-FINSERV | CHDO BKKENTC => Gen. by RSSCD000 |
126 | FBDCHDOC | FKBE | EA-FINSERV | CHDO BKKFACHDOC => Gen. by RSSCD000 |
127 | FBDCHDOCNTC | FKBE | EA-FINSERV | CHDO BKKNTC => Gen. by RSSCD000 |
128 | FBDD | FKBE | EA-FINSERV | Notice: Number Assignment |
129 | FBDE | FKBE | EA-FINSERV | Notice: View Maintenance |
130 | FBD_VIEWS | FKBE | EA-FINSERV | Extended Table Maintenance (Generated) |
131 | FBE1 | FKBL | Payment Transactions Interface | |
132 | FBE10 | FKBL | Pool Limits | |
133 | FBE2 | FKBL | Account: Limits (Dialog) | |
134 | FBE3 | FKBL | Limit Categories | |
135 | FBE4 | FKBL | Reference Limits | |
136 | FBE5 | FKBL | BCA: Limits - DB Accesses | |
137 | FBE6 | FKBL | Currency changeover | |
138 | FBE7 | FKBL | Sample FMs for Open BCA | |
139 | FBE8 | FKBL | Limits: BTE Function Modules | |
140 | FBE9 | FKBL | Limits: General Function Modules | |
141 | FBEL | FBAS | FI: General Document Access Routines | |
142 | FBEW | FREP | Extended Table Maintenance (Generated) | |
143 | FBG0 | FKBA | Product (Old) | |
144 | FBG1 | FKBA | Medium | |
145 | FBG2 | FKBA | Features | |
146 | FBG3 | FKBA | Transaction Type | |
147 | FBG4 | FKBA | Functionality Group | |
148 | FBG6 | FKBA | Locking Reasons | |
149 | FBG9 | FKBA | Returns | |
150 | FBGA | FKBA | EA-FINSERV | Product API for BAPI |
151 | FBGL | FKBX | BCA: Read GL Document/Table Accesses | |
152 | FBGP | FKBA | Interface: Product Configurator | |
153 | FBGPROD | FKBA | Product | |
154 | FBH0 | FKBR | Account Hierarchy: Update/Change Docs. | |
155 | FBH1 | FKBR | Account Hierarchy: Screen Control | |
156 | FBH2 | FKBR | Account Hierarchy: Checks | |
157 | FBH3 | FKBR | Account Hierarchy: Hierarchy Administr. | |
158 | FBH4 | FKBR | Database Accesses Hierarchies | |
159 | FBH5 | FKBR | Cash Concentration: Screen Control | |
160 | FBH6 | FKBR | Cash Concentrantion: Determ. Carry Fwd. | |
161 | FBH7 | FKBR | Cash Concentr: Update + Preparation | |
162 | FBH8 | FKBR | Selections Cash Concentration | |
163 | FBH9 | FKBR | Admin. FMs for Hierarchy Maintenance | |
164 | FBHA | FKBR | CHDO BKKHYCHNG => Gen. by RSSCD000 | |
165 | FBHB | FHBANK | SAP_APPL | Determine House Bank |
166 | FBHC | FKBR | Database Accesses Customizing Hierarchy | |
167 | FBHE | FKBR | Selections Cash Pooling | |
168 | FBHJ | FKBR | Selections Hierarchies | |
169 | FBHM | FKBR | Spec. Rout. Hierarchy for Cash Concent. | |
170 | FBHN | FKBR | EA-FINSERV | CHDO BKKCCCHDOC => Gen. by RSSCD000 |
171 | FBHO | FKBR | Spec. Rout. Hierarchy for Cash Pooling | |
172 | FBHP | FKBR | CHDO BKKICCHCOC => Gen. by RSSCD000 | |
173 | FBHQ | FKBR | Migration of Account Hierarchies | |
174 | FBHR | FKBR | CHDO BKKHYCHDOC => Gen. by RSSCD000 | |
175 | FBHX | FKBR | APIs Hierarchies | |
176 | FBHZ | FKBR | BAPIs Hierarchies | |
177 | FBH_COMBO | FKBR | EA-FINSERV | Spec. Rout. Hierarchy for Comb. Flex.Bal |
178 | FBI0 | FKBP | BCA: API Payment Item to BCA (Internal) | |
179 | FBI1 | FKBP | BCA: BAPI Payment Item to BCA (Ext.) | |
180 | FBI10 | FKBP_FINSERV | EA-FINSERV | Receiver for transfer item to ext. accnt |
181 | FBI11 | FKBP_FINSERV | EA-FINSERV | Displaying Penalty Interest |
182 | FBI1A | FKBP_FINSERV | EA-FINSERV | Payment Item BAPIs |
183 | FBI2 | FKBP | Sample FMs for Open BCA | |
184 | FBI3 | FKBP_FINSERV | Automatic Transfers | |
185 | FBI4 | FKBP_FINSERV | BCA: Payment Item: DB Accesses | |
186 | FBI5 | FKBP | BCA: Payment Item Check | |
187 | FBI7 | FKBP_FINSERV | BCA: Post Payment Items | |
188 | FBI8 | FKBP | BCA: Totals Records from Payt Transacts | |
189 | FBI9 | FKBP | BCA: BTE Function Module Call-Ups | |
190 | FBIARCH | FKBP | Archiving of Payment Items | |
191 | FBIB | FKBP | BCA: Tab. Mainten.Int.Init.PT(Generated) | |
192 | FBIC | FKBP_FINSERV | BCA: Check Modules Int.Initiated PT | |
193 | FBICRC_FG_SR_OBJ | FB_ICRC_DB | Extended Table Maintenance (Generated) | |
194 | FBICRC_FG_VIEWS | FB_ICRC_DB | Extended Table Maintenance (Generated) | |
195 | FBID | FKBP | BCA: Read Modules Int. Initiated PT | |
196 | FBIDTA1 | FKBDISPATCH | EFT Database Accesses Incoming PT | |
197 | FBIDTA2 | FKBDISPATCH | EFT Application - Incoming Payt Trans | |
198 | FBIDTA3 | FKBDISPATCH | EFT Application Incoming and Outgoing PT | |
199 | FBIDTA4 | FKBDISPATCH | EFT Database Accesses Outgoing PT | |
200 | FBIDTA5 | FKBDISPATCH | EFT Application / Outgoing Payt Trans | |
201 | FBIDTA6 | FKBDISPATCH | EFT Interface Incoming Payt Transactions | |
202 | FBIDTAUS1 | FKBFORMAT | DTAUS Format Application | |
203 | FBIDTAUS2 | FKBFORMAT | DTAUS Format Database Accesses | |
204 | FBIDTAUS3 | FKBFORMAT | DTAUS Format Application Outg. Payt.Tran | |
205 | FBIDTAUS4 | FKBFORMAT | DTAUS Format Database/Outg. Payt Trans. | |
206 | FBIE | FKBP | BCA: Control Intern. Initiated PT | |
207 | FBIF | FKBP | BCA: Processes in Payment Transactions | |
208 | FBIG | FKBP | BCA: List Tools Payment Item | |
209 | FBIH | FKBP | BCA: Data Transfer Items and Balances | |
210 | FBII | FKBP | BCA: Online Entry Payment Items | |
211 | FBIJ | FKBP | BCA: Processes Check | |
212 | FBIJV | FKBP_FINSERV | EA-FINSERV | Extended Table Maintenance (Generated) |
213 | FBIL | FKBP_FINSERV | BCA: Authorization Checks Payment Items | |
214 | FBIM | FKBP | Message Dialog Box | |
215 | FBIN | FKBP_FINSERV | EA-FINSERV | Payment Items to be released |
216 | FBIP | FKBP | BCA: Edit Parked Item | |
217 | FBIU | FKBP_FINSERV | EA-FINSERV | Customizing Data for Payment Transaction |
218 | FBIV | FKBP | CHDO BKKITEM => Gen. by RSSCD000 | |
219 | FBIV1 | FKBP_FINSERV | EA-FINSERV | Extended Table Maintenance (Generated) |
220 | FBIV2 | FKBP_FINSERV | EA-FINSERV | Extended Table Maintenance (Generated) |
221 | FBIV3 | FKBP_FINSERV | EA-FINSERV | Extended Table Maintenance (Generated) |
222 | FBIV4 | FKBP_FINSERV | EA-FINSERV | Extended Table Maintenance (Generated) |
223 | FBIV5 | FKBP_FINSERV | EA-FINSERV | Extended Table Maintenance (Generated) |
224 | FBIV6 | FKBP_FINSERV | EA-FINSERV | Function group for the view V_TBKKI_VDAT |
225 | FBIV7 | FKBP_FINSERV | EA-FINSERV | Extended Table Maintenance (Generated) |
226 | FBIVJ | FKBP_FINSERV | EA-FINSERV | View Maintenance |
227 | FBIW | FBIW | Data transfer FI to the Warehouse | |
228 | FBIWF | FKBP_FINSERV | BCA: Workflow Connection | |
229 | FBIW_SREP | FBIW | SAP_APPL | DataSources for FI |
230 | FBIX | FKBP | CHDO BKKITEM2 => Gen. by RSSCD000 | |
231 | FBIZ | FKBP | BCA: Currency Changeover | |
232 | FBJB | FKBP | BCA: BAPI Queries | |
233 | FBK0 | FKBK | BCA: Online Entry | |
234 | FBK1 | FKBK | BCA: Number Assignment, Blocks | |
235 | FBK3 | FKBK | BCA: Data, Updating | |
236 | FBK4 | FKBK | Current Accounts: Acct.Data Administr. | |
237 | FBK6 | FKBK | Current Accounts: Business Partner | |
238 | FBK7 | FKBK | Current Accounts:Blocks (+Functionality) | |
239 | FBK8 | FKBK | Current Accounts: Operative Data | |
240 | FBK9 | FKBK | Current Accounts: Direct Debit Orders | |
241 | FBKA | FKBK | EA-FINSERV | CHDO BKK4CHDOC => Gen. by RSSCD000 |
242 | FBKB | FKBK | BAPI: Account Data | |
243 | FBKC | FKBK | Current Accounts: General | |
244 | FBKCC | FKBK | Current Accounts: Currency Conversion | |
245 | FBKCORESH | WLIF | Search Help Exit for Customers | |
246 | FBKCORR_CHGDOC | FKBK_CORR_RECEIVER | EA-FINSERV | CHDO BKKCORR_REC => Gen. by RSSCD000 |
247 | FBKCORR_DB | FKBK_CORR_RECEIVER | EA-FINSERV | Correspondence Database Access |
248 | FBKCORR_DIA | FKBK_CORR_RECEIVER | EA-FINSERV | Correspondence Dialog |
249 | FBKCORR_GEN_TOOLS | FKBK_CORR | EA-FINSERV | BCA: General Correspondence Tools |
250 | FBKCORR_MAINTDLG | FKBK_CORR_RECEIVER | EA-FINSERV | Extended Table Maintenance (Generated) |
251 | FBKCORR_REC_APPL | FKBK_CORR_RECEIVER | EA-FINSERV | BCA Correspondence Receiver Application |
252 | FBKCORR_SIMG | FKBK_CORR | EA-FINSERV | Customizing Correspondence Tool in BCA |
253 | FBKD | FKBK | Account Balance: DB Accesses | |
254 | FBKE | FKBK | Acct Balance:Interface Payt Transactions | |
255 | FBKF | FKBK | Status Enhancement | |
256 | FBKG | FKBK | Account Balance: Blocks | |
257 | FBKH | FKBK | BCA: Reference Account | |
258 | FBKI | FKBK | IBAN Function Modules | |
259 | FBKJ | FKBK | Control Indicator for Account Balancing | |
260 | FBKK | BF | Determine bank account no. (>18 places) | |
261 | FBKKM5CD | FKBD_FINSERV | EA-FINSERV | CHDO BKKBALNEWCHDOC => Gen. by RSSCD000 |
262 | FBKKTCHDOC | FKBT | EA-FINSERV | CHDO BKKT_TDCHDOC => Gen. by RSSCD000 |
263 | FBKLIMIT | FKBK | BCA: Limit / Limit Check | |
264 | FBKO | FKBK | Sample FMs for Open BCA | |
265 | FBKP | FKBK | BCA: BTE Function Module Call-Ups | |
266 | FBKR | FKBK | Current Accounts: Reporting | |
267 | FBKS | FKBK | Account Closure | |
268 | FBKT | FKBK | Authorization Check | |
269 | FBKU | FKBK | Back Office Connection (STC and RM) | |
270 | FBKW | FKBK | EA-FINSERV | Account API functions for BAPI |
271 | FBK_DB_TOOLS | FKBE | EA-FINSERV | Tools for Data Selections |
272 | FBK_MANDATE_UI | FKB_MANDATE | BCA : Mandate UI | |
273 | FBK_RE_SUBMISSION | FKBK | EA-FINSERV | Account Resubmission Function |
274 | FBK_SSTN_VENDOR | FBK_SUST | SAP_APPL | Vendor Sustainabilty |
275 | FBK_SSTN_VENDOR_CHANGE_DOC | FBK_SUST | CHDO LFSSTN_CD => Gen. by RSSCD000 | |
276 | FBK_SSTN_VENDOR_CHG_DOC | FBK_SUST | CHDO LFSSTN_CHG_DOC => Gen. by RSSCD000 | |
277 | FBK_SSTN_VENDOR_CHNG_DOC | FBK_SUST | CHDO LFSSTN_CHNG_DOC => Gen. by RSSCD000 | |
278 | FBK_SSTN_VENDOR_EMBED | FBK_SUST | SAP_APPL | Embed Sustainability screen in mk01 |
279 | FBK_TOOLS | FKBE | EA-FINSERV | Utilities |
280 | FBK_TREX | FBK | SAP_APPL | Vendor: Functions for TREX |
281 | FBLV | FKBL | EA-FINSERV | CHDO BKKLCHDOC => Gen. by RSSCD000 |
282 | FBM1 | FKBD_FINSERV | BCA: Bank Statement - DB | |
283 | FBM2 | FKBD_FINSERV | BCA: Bank Statement - Applications | |
284 | FBM3 | FKBD_FINSERV | BCA: Account Time Periods - DB Accesses | |
285 | FBM4 | FKBD_FINSERV | BCA: Account Balancing (Dialog) | |
286 | FBM5 | FKBD | BCA: Account Time Periods- Application | |
287 | FBM6 | FKBD | Parallel Processing / Dispatcher | |
288 | FBM7 | FKBD | BCA: Posting Categories | |
289 | FBM8 | FKBD_FINSERV | BCA: Bank Statement Interface/Dialog | |
290 | FBM9 | FKBD | BCA: Periods to be Newly Balanced | |
291 | FBMA | FKBD | BCA: Account Balancing - Online | |
292 | FBMACBAL | FKBD | Process Control Account Balancing | |
293 | FBMAPPLLOG | FKBD | Parallel Processing Log | |
294 | FBMB | FKBD | BCA: BAPIs and PI Sample Function Module | |
295 | FBMBALNOT_APPL | FKBD | BCA: Balance Notification: Application | |
296 | FBMBALNOT_DB | FKBD | BCA: Balance Notif.: Database Accesses | |
297 | FBMBALNOT_PROC | FKBD | BCA: Balance Notif.: Process Flow Logic | |
298 | FBMBALNOT_SUR | FKBD | BCA: Balance Notification: Interface | |
299 | FBMBANKSTAT | FKBD | Process Control Bank Statement | |
300 | FBMBKSTARCH | FKBD | Bank Statement: Archiving | |
301 | FBMC | FKBD | BCA: Balancing Authorizations | |
302 | FBMCASHCONC | FKBD | Process Control Cash Concentration | |
303 | FBMD | FKBD | BCA: Balancing Interface | |
304 | FBME | FKBD | BCA: BTE Function Module Call-Ups | |
305 | FBMF | FKBD | Mass Run: Block Management | |
306 | FBMGEN | FKBD_FINSERV | EA-FINSERV | BCA: General Tools for Acct Bal/Bank St |
307 | FBMH | FKBD | Application Process Parallel Processing | |
308 | FBMI | FKBD | Parallel Processing - Dispatcher | |
309 | FBMJ | FKBD | Methods for End of Day Processing | |
310 | FBMK | FKBD | BCA: End-of-Day Processing - DB Accesses | |
311 | FBML | FKBD | Application Process - Database Accesses | |
312 | FBMM | FKBD | Parallel Proc. End Day Proc. Interface | |
313 | FBMOBJECTS | FKBD | BCA: Objects for Parallel Processing | |
314 | FBMPAAPPL | FKBD | Application Processes: Class Methods | |
315 | FBMREPORTS | FKBD | BCA: Report Chaining | |
316 | FBMREPORTSDB | FKBD | BCA: Report Chaining - DB Accesses | |
317 | FBMREPORTSSCR | FKBD | BCA: Report Chaining - Interface | |
318 | FBMV | FKBD | CHDO BKKMCHDOC => Gen. by RSSCD000 | |
319 | FBMW | FBMW | SAP_APPL | External Statutory Reporting |
320 | FBMWORKLIST | FKBD | Parallel Processing: Worklist | |
321 | FBNK | BFIBL_PAYM | Bank Number - External Display | |
322 | FBOE | FBD | Bill of Exchange Management | |
323 | FBOV | FKBO | CHDO BKKSOPOCHD => Gen. by RSSCD000 | |
324 | FBP0 | FKBO | BCA: API Payment Orders to BCA | |
325 | FBP1 | FKBO | BCA: DB Accesses Payment Order | |
326 | FBP10 | FKBO | EA-FINSERV | Search Function - Recipient Payt Details |
327 | FBP11 | FKBO | EA-FINSERV | Control Functions Online |
328 | FBP2 | FKBO | BCA: Edit Payment Order | |
329 | FBP4 | FKBO | BCA: Check Module Payment Order | |
330 | FBP5 | FKBO | BCA: Sample FMs for Open BCA | |
331 | FBP6 | FKBO | BCA: Returns: Debits, Checks | |
332 | FBP7 | FKBO | BCA: Authorization Checks Payment Order | |
333 | FBP8 | FKBO | BCA: View Mainten. Pay.Order(Generated) | |
334 | FBP9 | FKBO | BCA: BTE Function Module Call-Ups | |
335 | FBP99 | FKBO | EA-FINSERV | Container Fields |
336 | FBPAR | FKBO | BCA: Archiving | |
337 | FBPB | FKBSTOR | BCA: Standing Order Logic | |
338 | FBPBKKS | FKBSTOR | BCA: Online Entry Stand.Order on Account | |
339 | FBPC | FKBSTOR | BCA: DB Accesses Standing Order | |
340 | FBPD | FKBSTOR | BCA: Standing Order Processing | |
341 | FBPF | FKBSTOR | BCA: Authorization Check Standing Order | |
342 | FBPG | FKBSTOR | BCA: Standing Order Lock | |
343 | FBPJ | FKBO | Processes Check | |
344 | FBPO | FKBO | BCA: Online Payment Order | |
345 | FBPRFC | FKBO | BCA: Post RFC Payment Order | |
346 | FBPSOARCH | FKBSTOR | Archiving Standing Orders | |
347 | FBPSOBAPI | FKBSTOR | BCA: BAPIs Standing Orders | |
348 | FBPSOBTE | FKBSTOR | BCA: BTE Function Module Call-Ups | |
349 | FBPSOSAM | FKBSTOR | BCA: Sample FMs for Open BCA (SO) | |
350 | FBPSTOR | FKBSTOR | BCA: Online Entry Standing Order | |
351 | FBPT | FKBO | EA-FINSERV | CHDO BKKPAYPLAN => Gen. by RSSCD000 |
352 | FBPT0 | FKBO | EA-FINSERV | BCA: Transfer Planned Payment Order |
353 | FBPTO | FKBO | EA-FINSERV | BCA: Automatic Forward Order for TermObj |
354 | FBPV | FKBO | CHDO BKKPAYORD => Gen. by RSSCD000 | |
355 | FBPWF | FKBO | BCA: Workflow Connection | |
356 | FBQ0 | FKBI | BANK/CFM | Read Modules for Zentral IHC Tables |
357 | FBQ1 | FKBI | In-House Banking - Incoming Payment | |
358 | FBQ1_N | FIN_IHC_OBSOLETE | EA-FINSERV | In-House Banking - Incoming Payment |
359 | FBQ2 | FKBI | Inhouse Banking - Bank Statement Outbox | |
360 | FBQ3 | FKBI | In-House Banking - Incoming Bank Statemt | |
361 | FBQ4 | FKBI | In-House Banking - Outgoing Payments | |
362 | FBQ5 | FKBI | Inhouse Banking - GL Transfer | |
363 | FBQA | FKBI | BANK/CFM | Audit for IHC |
364 | FBQC | FKBI | Extended Table Maintenance (Generated) | |
365 | FBQN | FKBI | EA-FINSERV | FX netting functions |
366 | FBRC_CENTRAL_FUNCS | FB_RC | EA-APPL | Generic FMs related to Recon Process |
367 | FBSAPI | FKBPAYMNOTE | Gen. Interface for Payment Notes | |
368 | FBSAPPLI | FKBPAYMNOTE | Application Logic | |
369 | FBSCHDOC | FKBPAYMNOTE | CHDO BKKPYCHDOC => Gen. by RSSCD000 | |
370 | FBSDB | FKBPAYMNOTE | Database Access | |
371 | FBSOV | FKBSTOR | BCA: View Maint. Stand.Order (Generated) | |
372 | FBS_SE_MD_CHECKS | FBS_SE_GLMASTER_REPLCTN | SAP_APPL | Check Modules for Various Checks |
373 | FBS_SE_PPO_TOOLS | FBS_SE_GLMASTER_REPLCTN | SAP_APPL | Post Processing Office (PPO) Modules |
374 | FBS_SE_UPDATE | FBS_SE_GLMASTER_REPLCTN | SAP_APPL | DB updates |
375 | FBU0 | FLBPD | CVI: Financial Accounting Dialog Screen | |
376 | FBU1 | FLBPD | FI: Business partner, read access | |
377 | FBU3 | FLBPD | FI: Bus.partner relationships, online | |
378 | FBUDT0 | FLBP | CVI: FIDT Application - Company Code | |
379 | FBUP | STSK | Function module for update | |
380 | FBUP_RESTRICTED | STSK_RESTRICTED | SAP_BASIS | Restricted Update Functions |
381 | FBV0 | FKB | Extended Table Maintenance (Generated) | |
382 | FBV0_1 | FKB | Extended Table Maintenance (Generated) | |
383 | FBV1 | FKB | BCA: Table Maint. Check Digit Procedure | |
384 | FBV10 | FKBC | EA-FINSERV | Extended Table Maintenance (Generated) |
385 | FBV4 | FKBK | Extended Table Maintenance (Generated) | |
386 | FBV5 | FKBK | EA-FINSERV | Extended Table Maintenance (Generated) |
387 | FBV8 | FKBC | Extended Table Maintenance (Generated) | |
388 | FBV9 | FKBC | Extended Table Maintenance (Generated) | |
389 | FBVA | FKBS_FINSERV | Position Types Maintenance | |
390 | FBVB | FKBR | BCA: Views for Relationships | |
391 | FBVBENCH | FKBBENCH | Extended Table Maintenance (Generated) | |
392 | FBVC | FKBH | Tab. Mainten. GL Transfer (Generated) | |
393 | FBVC_FINSERV | FKBH_FINSERV | EA-FINSERV | Extended Table Maintenance (Generated) |
394 | FBVE | FKBL | Extended Table Maintenance (Generated) | |
395 | FBVE1 | FKBL | Extended Table Maintenance 2 (Generated) | |
396 | FBVFORM | FKBFORMAT | Extended Table Maintenance (Generated) | |
397 | FBVG | FKBA | Extended Table Maintenance (Generated) | |
398 | FBVG1 | FKBA | Extended Table Maintenance (Generated) | |
399 | FBVI | FKBP | ||
400 | FBVM | FKBD_FINSERV | Extended Table Maintenance (Generated) | |
401 | FBVM2 | FKBD | Maintenance Modules | |
402 | FBVNUMRG | FKBBENCH | Extended Table Maintenance (Generated) | |
403 | FBVS | FKBPAYMNOTE | Extended Table Maintenance (Generated) | |
404 | FBW4 | FBW4 | Data Transfer FI to BW (from Release 4) | |
405 | FBZ0 | FKBZ | Payment Transactions Interface | |
406 | FBZ1 | FKBZ | Account Master Data Interface | |
407 | FBZP | FIBP | Payment Program Customizing | |
408 | FB_ACCOUNT_BAPI | FKB_ACCOUNT_BAPI | EA-FINSERV | Account BAPIs |
409 | FB_ALV_STATUS_WITH_MESG | FAGL_COMMON_OBJECTS | SAP_APPL | ALV Status with Button for Messages |
410 | FB_BALNOT_BAPI | FKB_CORRESP_BAPI | EA-FINSERV | Balance Notification BAPIs |
411 | FB_BAPI_GENERAL | FKB_ACCOUNT_BAPI | EA-FINSERV | General Function Modules |
412 | FB_FORW_ORD_BAPI | FKB_PAYMORDER_BAPI | EA-FINSERV | Forward Order BAPIs |
413 | FB_HDB_SERVICES | FAGL_COMMON_OBJECTS | SAP_APPL | HDB Services |
414 | FB_ICRC_SERVICES | FB_ICRC | EA-APPL | ICRC: Services |
415 | FB_ICRC_VIEWS | FB_ICRC | EA-APPL | ICRC: View Maintenance |
416 | FB_MESG_POPUP | FAGL_COMMON_OBJECTS | SAP_APPL | Display Messages in Dialog Box |
417 | FB_NRIV_NUMBER_SERVICES | FAGL_COMMON_OBJECTS | SAP_APPL | Services for Number Assignment |
418 | FB_PRODUCT_BAPI | FKB_PRODUCT_BAPI | EA-FINSERV | Product BAPIs |
419 | FB_PROT_SERVICES | FAGL_COMMON_OBJECTS | SAP_APPL | Services for Logs |
420 | FB_RC_SERVICES | FB_RC | EA-APPL | Reconciliation Tool: Services |
421 | FB_RC_UI_VIEWS | FB_RC_UI | EA-APPL | Reconciliation: Views |
422 | FB_SCMA_SERVICES | FAGL_COMMON_OBJECTS | SAP_APPL | Services for Schedule Manager |
423 | FB_SELECTIONS | FAGL_COMMON_OBJECTS | SAP_APPL | Services for Selections |
424 | FB_SERVICES | FAGL_COMMON_OBJECTS | SAP_APPL | General Services |
425 | FB_STAND_ORD_BAPI | FKB_PAYMORDER_BAPI | EA-FINSERV | Standing Order BAPIs |
426 | FB_TC_BUPA | FKB_BUPA_BAPI | EA-FINSERV | BCA: Total Commitment Business Partner |
427 | FC00 | FC00 | SAP Cons: Common Function Modules | |
428 | FC00B | FC00 | Authorizations | |
429 | FC00S | FC00 | SAP Cons Set Management | |
430 | FC00_UC | FCUC | SAP_APPL | Unicode Covers for FM in Packet FC00 |
431 | FC01 | FC01 | Cons: Master Data: Items, Cons Units... | |
432 | FC01A | FC00 | Chars: Viewsupport | |
433 | FC01B | FC00 | Service Modules Master Data + Hierarchy | |
434 | FC02 | FC02 | EC-CS: Status, Versions | |
435 | FC03 | FC03 | SAP Cons: Data Entry | |
436 | FC04 | FC04 | EC-CS: Currency Translation (GENERATED!) | |
437 | FC05 | FC05 | SAP Cons: Posting, Interunit Elim. | |
438 | FC06 | FC06 | SAP Cons: Consolidation of Investments | |
439 | FC06A | FC06 | SAP_APPL | C/T Services for Cons. of Investments |
440 | FC07 | FC07 | SAP Cons: Selection, Reports, Drilldown | |
441 | FC09_UC | FCUC | SAP_APPL | Unicode Holders for FM in Package FC09 |
442 | FC0D | FC00 | Cons: Read Totals Record/Document(GEN) | |
443 | FC10 | FC00 | SAP Cons: CATT | |
444 | FC11 | FC00 | Cons: Master Data: Items, Cons Units... | |
445 | FC15 | FC00 | Cons: PostgLogic, DocMaint./generated!! | |
446 | FC16 | FC00 | Depreciation | |
447 | FC17 | FC16 | SAP_APPL | Services for Organizational Changes |
448 | FC20 | FC00 | Cons: Customizing - General | |
449 | FC21 | FC00 | Cons: MasterRecs Item, CU / GENERATED | |
450 | FC25 | FC00 | Posting/ NO generated Objects | |
451 | FC30 | FC00 | Dev.Class FC00 (tentative) NO Generat.! | |
452 | FC31 | FC00 | Consistency Check etc. / NOT Generated | |
453 | FC40 | FC00 | Choice of Assignments for Consolidation | |
454 | FC41 | FC00 | Cons: Chars: Conversion/F4-Help | |
455 | FC50 | FC00 | Carrying Forward of Balances (GENERATED) | |
456 | FC71 | FC00 | Cons-internal Item Hierarchy ReadModul. | |
457 | FC81 | FC00 | Cons-internal CG Hierarchy ReadModules | |
458 | FC91 | FC00 | Cons: Conversion Exits | |
459 | FCA1 | FBZ | FM for Payment Program FINCAL relevant | |
460 | FCAI | FC00 | Cons: Post-Import Processing | |
461 | FCAL | FBS | Financial Calendar | |
462 | FCARCHIV | FC00 | SAP_APPL | Archiving |
463 | FCAT | FBAS | FI CATT | |
464 | FCAT_COMP_C1 | FVVD_FW_FCAT | EA-FINSERV | Extended Table Maintenance (Generated) |
465 | FCAT_CUST_C1 | FVVD_FW_FCAT | EA-FINSERV | Extended Table Maintenance (Generated) |
466 | FCAT_FIELD_C1 | FVVD_FW_FCAT | EA-FINSERV | Extended Table Maintenance (Generated) |
467 | FCAT_ORGP_C1 | FVVD_FW_FCAT | EA-FINSERV | Extended Table Maintenance (Generated) |
468 | FCAT_ORGU_C1 | FVVD_FW_FCAT | EA-FINSERV | Extended Table Maintenance (Generated) |
469 | FCAT_PROFILE_C1 | FVVD_FW_FCAT | EA-FINSERV | Extended Table Maintenance (Generated) |
470 | FCAT_PROF_C1 | FVVD_FW_FCAT | EA-FINSERV | Extended Table Maintenance (Generated) |
471 | FCAT_PRPF_C1 | FVVD_FW_FCAT | EA-FINSERV | Extended Table Maintenance (Generated) |
472 | FCB1 | FCIN | Cons: FI Integr. Master Data Rel. 3.x | |
473 | FCB2 | FCIN | Cons: FI Integr. Master Data Rel.>= 4.x | |
474 | FCBW | FCBW | Data Streams into BW | |
475 | FCBWIF | FCBW | Consolidation <-> BW Interface | |
476 | FCC1_EXTERNAL_JOB | FCC_CLOSING | FCCO | External-Job-Relevant Enhancement in NW |
477 | FCC1_REMOTE_TASK_SCHEDULE | FCC_CLOSING | FCC | Remote Task Schedule(Later be remove) |
478 | FCC1_REMOTE_WORKFLOW | FCC_CLOSING | FCCO | Remote workflow support |
479 | FCC1_SCHEDULE_MANAGER | FCC_CLOSING | FCCO | Maintain Data in Schedule Manager |
480 | FCC2_EXTERNAL_JOB | KPEP | External-Job-Relevant Enhancement in NW | |
481 | FCC2_REMOTE_TASK_SCHEDULE | KPEP | SAP_ABA | Remote Job Functionality |
482 | FCCR | FBCC | Payment cards (credit card) | |
483 | FCCS | FBCC | Payment cards (credit card): Settlement | |
484 | FCCT | FBCC | Payment cards: Sim. Auth./Settlement | |
485 | FCCV_CLS_HIER_1 | FCC_CLOSING | FCCO | Extended Table Maintenance (Generated) |
486 | FCCV_CLS_HIER_2 | FCC_CLOSING | FCCO | Extended Table Maintenance (Generated) |
487 | FCCV_CLS_HIER_3 | FCC_CLOSING | FCCO | Extended Table Maintenance (Generated) |
488 | FCCV_CLS_PHASE | FCC_CLOSING | FCCO | Extended Table Maintenance (Generated) |
489 | FCCV_MILESTONE | FCC_CLOSING | FCCO | Extended Table Maintenance (Generated) |
490 | FCCV_PROFILE | FCC_CLOSING | FCCO | Extended Table Maintenance (Generated) |
491 | FCC_ALL_ORG | FCC_CLOSING | FCCO | Extended Table Maintenance (Generated) |
492 | FCC_AUSPRAEG_SHOW | FCC_CLOSING | EA-APPL | Change/Display Characteristic Values |
493 | FCC_AUTH_GRP | FCC_CLOSING | FCC | Extended Table Maintenance (Generated) |
494 | FCC_BKG_JOBS_MONITOR | FCC_CLOSING | FCCO | Background Job Monitor for FCc |
495 | FCC_CDOC | FCC_CLOSING | EA-APPL | Display Change Documents |
496 | FCC_CD_INSTANCE | FCC_CLOSING | CHDO FCC_INSTANCE => Gen. by RSSCD000 | |
497 | FCC_CD_TEMPLATE | FCC_CLOSING | CHDO FCC => Gen. by RSSCD000 | |
498 | FCC_CVRT_EXIT | FCC_CLOSING | EA-APPL | Conversion Exit |
499 | FCC_DISPLAYLOG | FCC_CLOSING | FCC | Display Log |
500 | FCC_DISPLAY_CHANGE_DOCU | FCC_CLOSING | FCC | Display Change Documents |