$GLOBALS['TITLE_TEXT']
Function Group - F
| # | Function Group | Package | Software Component | Short Description |
|---|---|---|---|---|
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|
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| 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 |
