$GLOBALS['TITLE_TEXT']
Function Group - F
| # | Function Group | Package | Software Component | Short Description |
|---|---|---|---|---|
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| 1 |  FITVPS_FM |
 PTRAPS |
 EA-HR |
Integration of Travel Management - FM |
| 2 | FITVPS_TG |
PTRAPS |
EA-HR |
Sep. Allowance Screens and Navigation |
| 3 | FITV_CAR_SCHEME |
PTRAPS |
KM Accounting for PS Great Britain | |
| 4 | FITV_COS_GET_WAO |
WAO_EMPLOYEE_TRIP_HR |
WebAddOn Travel Expenses | |
| 5 | FITV_COS_GET_WAO_46C |
WAO_46C_EMPLOYEE_TRIP_HR |
SAP_WAO |
WebAddOn 4.6C Travel Expense Accounting |
| 6 | FITV_GET_WPI |
WPI_EMPLOYEE_TRIP_HR |
WebPlugIn Travel Management(Rel.ind.46B) | |
| 7 | FITV_GET_WPI_QUERY |
WPI_EMPLOYEE_TRIP_HR |
EA-HR |
WebPlug In for Query Call |
| 8 | FITV_PERS_WPI |
WPI_EMPLOYEE_TRIP_HR |
WPI Travel Mgmt Personalization (f. 46B) | |
| 9 | FITV_PL_GET_WAO |
WAO_TRIP_PLANNING_HR |
WebAddOn Travel Planning | |
| 10 | FITV_PL_GET_WAO_46C |
WAO_46C_TRIP_PLANNING_HR |
SAP_WAO |
WebAddOn 4.6C Travel Planning |
| 11 | FITV_RAIL_STATION |
PTRA_ADDON |
EA-HR |
Search help exit for rail station |
| 12 | FITV_RCUR_DEST |
PTRA_ADDON |
EA-HR |
FITV: Recurring Trip Destination |
| 13 | FITV_SET_WPI |
WPI_EMPLOYEE_TRIP_HR |
WebPlugIn Travel Management(Rel.ind.46B) | |
| 14 | FITV_UTIL_WPI |
WPI_EMPLOYEE_TRIP_HR |
WebPlugIn Travel Management(Rel.ind.46B) | |
| 15 | FIT_UI_SERVICES |
FIT_CHECK_FRW_DT |
Generator + Display of old check runs | |
| 16 | FIT_WB_TOOL_UI |
FIT_CHECK_FRW_DT |
UI for ABAP Workbench Tool FIT | |
| 17 | FIVA |
FVVI |
Settlement period preview dialog | |
| 18 | FIVB |
FVVI |
SAP_APPL |
CHDO VERGLBEST => Gen. by RSSCD000 |
| 19 | FIVG |
FVVI |
SAP_APPL |
CHDO VERGLWOHN => Gen. by RSSCD000 |
| 20 | FIVI |
FVVI |
Real Estate Mngmnt customer reporting | |
| 21 | FIVU |
FVVI |
Apportionment Units for Lease-Out | |
| 22 | FIVZ |
FVVI |
SAP_APPL |
CHDO VGLZUORDN => Gen. by RSSCD000 |
| 23 | FIWE |
FVVI |
Routine for all tables of BU | |
| 24 | FI_APAR_ADDRESSES |
EBPP_APAR |
PI |
Address Functions of AP/AR for Biller D. |
| 25 | FI_APAR_IBAN_DUAL_CONTROL |
VS |
SAP_APPL |
Dual Cntrl Principle for IBAN in FIAP/AR |
| 26 | FI_APAR_SEPA_INST_CODE |
FIN_SEPA |
SEPA: Loc. Instrument and Lead Time Days | |
| 27 | FI_APAR_SEPA_MANDATES |
FIN_SEPA |
SAP_APPL |
SEPA Mandates: FI-Specific Modules |
| 28 | FI_APAR_SEPA_RFC |
FIN_SEPA |
SAP_APPL |
RFC Modules for Mandate Management |
| 29 | FI_APAR_SEPA_VIE |
FIN_SEPA |
Extended Table Maintenance (Generated) | |
| 30 | FI_AP_AR_ADDRESS |
VS |
SAP_APPL |
Address Function Modules from AP/AR |
| 31 | FI_AP_AR_INTERNET |
ACC_INTERNET_SERVICES |
SAP_APPL |
A/P A/R Master Data Internet Scenarios |
| 32 | FI_AP_AR_SERVICE |
FBAS |
SAP_APPL |
Service Function Modules from AP/AR |
| 33 | FI_AP_AR_TREX |
FBAS |
SAP_APPL |
AP/AR Connection to TREX Search Engine |
| 34 | FI_AR |
J1AF |
SAP_APPL |
Function Group for FI - Argentina |
| 35 | FI_ASSIGN |
FBAS |
SAP_APPL |
Assignment for Clearing/Payment Advice |
| 36 | FI_BANKS |
BF_BANK |
SAP_ABA |
Banks - Master Data Archiving |
| 37 | FI_BE |
ID-FI-BE |
SAP_APPL |
FG for FI Reporting - Belgium |
| 38 | FI_CHECK_BANK_DETAILS |
BF_BANK |
Bank details check routine | |
| 39 | FI_CHECK_DATE |
FREP |
SAP_APPL |
Authorization Check (Tax Reduction Law) |
| 40 | FI_DEFTAX |
FB_DEFTAX |
SAP_APPL |
API for Archive Access to FI_DEFTAX |
| 41 | FI_EBPP_ADDON_MASTER |
EBPP_APAR |
PI |
Biller Direct Add-on Customers/Vendors |
| 42 | FI_ES |
ID-FI-ES |
SAP_APPL |
Function Group for FI Reporting - Spain |
| 43 | FI_FBQ |
FBZ |
SAP_APPL |
IHC Function Modules For Subsidiaries |
| 44 | FI_FR |
ID-FI-FR |
Extended Table Maintenance (Generated) | |
| 45 | FI_HU |
ID-FI-HU |
Function Group for HU | |
| 46 | FI_IBAN_WO_ACCNO |
FBAS |
SAP_APPL |
View Maintenance for IBAN w/o Acct No. |
| 47 | FI_IBAN_WO_BANK_ACCNO |
FBAS |
FI Function "IBAN w/o Bank Account No." | |
| 48 | FI_INT |
FINT |
SAP_APPL |
FI Interest Calculation |
| 49 | FI_INTEXT |
FINT |
SAP_APPL |
FI Interest Calculation: Cust. Enhancemt |
| 50 | FI_INTVW |
FINT |
SAP_APPL |
New View for T045U |
| 51 | FI_IT |
ID-FI-IT |
SAP_APPL |
Extended Table Maintenance (Generated) |
| 52 | FI_ITEMS |
FREP |
Line Item Display with ALV | |
| 53 | FI_ITEMS_DDIC |
FREP |
FI Line Items: DDIC Changes | |
| 54 | FI_ITEMS_ENJOY |
FREP |
Parallel Old/New Line Item Display | |
| 55 | FI_LU |
ID-FI-BE |
Extended Table Maintenance (Generated) | |
| 56 | FI_MSG |
FREP |
SAP_APPL |
Message Utilities Line Item Report |
| 57 | FI_MUI |
FBAS |
SAP_APPL |
Interface: Assgmt of Individual Objects |
| 58 | FI_PAY_ADV_XML |
FBAS |
SAP_APPL |
Send Payment Advice as XML |
| 59 | FI_REP_UTIL |
FREP |
SAP_APPL |
Utilities for Reporting |
| 60 | FI_RES |
FI_RES_ITEM |
EA-APPL |
Views: Residual Item Transfer Posting |
| 61 | FI_RPRM |
FBAS |
SAP_APPL |
Interfaces for Function Group RPRM |
| 62 | FI_TRV_WAERS_CONVERT |
PTRA_ADDON |
Function Group Currency Translation EURO | |
| 63 | FI_TV_TRIP_TEXTS |
PTRAPS |
Standard Texts for Entering Trips | |
| 64 | FI_WEB |
FBAS |
SAP_APPL |
FI Internet Applications |
| 65 | FI_WT_AR |
J1AF |
SAP_APPL |
Withholding Tax - Argentina |
| 66 | FI_WT_CO |
ID-FI-WT |
Extended Table Maintenance (Generated) | |
| 67 | FI_WT_IE |
ID-FI-WT |
SAP_APPL |
Withholding Tax - Ireland |
| 68 | FI_WT_KR |
ID-FI-KR |
SAP_APPL |
Withholding Tax - Korea |
| 69 | FI_WT_US |
ID-FI-WT |
SAP_APPL |
Withholding Tax - US |
| 70 | FI_WT_VE |
ID-FI-SA |
SAP_APPL |
Extended Table Maintenance (Generated) |
| 71 | FK00 |
FIB0CORE |
Interfaces for tab. T012, house banks | |
| 72 | FK10 |
FIB1CORE |
Interfaces for T012K, house bank nodes | |
| 73 | FK20 |
FIB2CORE |
Interfaces for tab. T042Z, paymnt meths. | |
| 74 | FK30 |
FIB3CORE |
Int/faces for tab.T015L,st.cent.bnk.ind. | |
| 75 | FK40 |
FBZ |
Interfaces for T015*, instructions | |
| 76 | FK40CORE |
BFIBL_CHECK_D |
Interfaces for T015*, Instructions | |
| 77 | FK4EYE |
FKKB |
DUMMY_FICA |
Dual Control Principle(Posting/Reversal) |
| 78 | FK50 |
FBZCORE |
Interfaces for tab.TVOID, void reason cd | |
| 79 | FKA0 |
FKKB |
Views for an FI-CA Account | |
| 80 | FKA1 |
FKKB |
FI-CA Write Off: FP04 | |
| 81 | FKA10 |
FKKB |
FI-CA Coll.Agency Release Items FP03E | |
| 82 | FKA11 |
FKKB |
DUMMY_FICA |
FI-CA: Submission to Coll. Agency (Mass) |
| 83 | FKA12 |
FKKB |
DUMMY_FICA |
Derive Responsible Collection Agency |
| 84 | FKA1_US_TELCO |
FKKB |
DUMMY_FICA |
FI-CA Write-Off: FP04 Pseudo Tax Item |
| 85 | FKA2 |
FKKB |
FI-CA: Charge-Off Generated Objects | |
| 86 | FKA3 |
FKKB |
Write-Off: Sample Modules | |
| 87 | FKA4 |
FKKB |
Write Off: Text Module | |
| 88 | FKA5 |
FKKB |
Collection Agency: Function Modules | |
| 89 | FKA6 |
FKKB |
Collection Agency: FP03 | |
| 90 | FKA7 |
FKKB |
CHDO INKASSO_01 => Gen. by RSSCD000 | |
| 91 | FKA8 |
FKKB |
FI-CA Write Off: Mass Activity FP04M | |
| 92 | FKA8_PROT |
FKKB |
DUMMY_FICA |
For Processing DFKKWO_PROT |
| 93 | FKA8_TMP |
FKKB |
FI-CA |
External Write-Off |
| 94 | FKA9 |
FKKB |
FI-CA Collection Agency: Mass Act. FP03M | |
| 95 | FKAA |
FKKB |
DUMMY_FICA |
Down Payments Instead of Payments on Act |
| 96 | FKAG |
FKKB |
DUMMY_FICA |
FI-CA: Create Credit Memo |
| 97 | FKAR_CUSTOMIZING |
FKK_ID_AR |
DUMMY_FICA |
Extended Table Maintenance (Generated) |
| 98 | FKAR_EVENTS_ARCHIVE |
FKK_ID_AR |
DUMMY_FICA |
Argentina: Archiving for tax reporting |
| 99 | FKAR_EVENTS_REVENUE |
FKK_ID_AR |
DUMMY_FICA |
Argentina: Revenue Tax reporting events |
| 100 | FKAR_LEGAL_REPORTS |
FKK_ID_AR |
DUMMY_FICA |
ARGENTINA: General purpose legal reports |
| 101 | FKAR_REPORT_COMMON_USED |
FKK_ID_AR |
DUMMY_FICA |
Argentina: Tax Report Common Used |
| 102 | FKAR_REPORT_EVENTS |
FKK_ID_AR |
DUMMY_FICA |
ARGENTINA: Reporting event enhancements |
| 103 | FKAR_REPORT_REVENUE |
FKK_ID_AR |
DUMMY_FICA |
Argentina: Revenue Tax Report |
| 104 | FKAR_REPORT_SALE |
FKK_ID_AR |
DUMMY_FICA |
Extended Table Maintenance (Generated) |
| 105 | FKAR_REPORT_SELECTION |
FKK_ID_AR |
DUMMY_FICA |
ARGENTINA: Legal report DB selection |
| 106 | FKB0 |
FKKB |
FI-CA posting interface | |
| 107 | FKB0F |
FKKB |
FI-CA |
|
| 108 | FKB0S |
FKKB |
DUMMY_FICA |
Posting Services |
| 109 | FKB1 |
FKKB |
Administration of FI-CA totals tables | |
| 110 | FKB10 |
FKKB |
Complex Services for Posting | |
| 111 | FKB2 |
FKKB |
Open item selection/blocking | |
| 112 | FKB3 |
FKKB |
Field checks for FI-CA documents | |
| 113 | FKB3A |
FKKB |
Check Function Modules (Part 2) | |
| 114 | FKB4 |
FKKB |
Open item processing | |
| 115 | FKB4U |
FKKB |
Process Open Items/Amounts | |
| 116 | FKB5 |
FKKB |
Mass selection of open items | |
| 117 | FKB6 |
FKKB |
Clearing transactions | |
| 118 | FKB7 |
FKKB |
Change interface | |
| 119 | FKB8 |
FKKB |
Select Cleared Items | |
| 120 | FKB9 |
FKKB |
Administer cash management/forecast data | |
| 121 | FKBA |
FKKB |
Contract Accounting Doc. Access Modules | |
| 122 | FKBAV |
FKKB |
Payment Advice Processing Open Items | |
| 123 | FKBB |
FKKB |
Cross-Document Functions | |
| 124 | FKBC |
FKKB |
Update cash management/forecast data | |
| 125 | FKBCORR1 |
FKBCORR |
Function Module Adjustment Reports | |
| 126 | FKBD |
FKBD |
Extended Table Maintenance (Generated) | |
| 127 | FKBDC |
FKBE |
EA-FINSERV |
Release procedure |
| 128 | FKBEW |
EWU_FICA |
Document Display at Euro Conversion | |
| 129 | FKBF0 |
FKBT |
EA-FINSERV |
Online Entry for Term Agreement |
| 130 | FKBG |
FKKB |
FI-CA: Bollo (Italy) | |
| 131 | FKBG1 |
FKKB |
Extended Table Maintenance (Generated) | |
| 132 | FKBGR |
FKKB |
FI-CA: Italian Tax Reporting | |
| 133 | FKBH |
FKKB |
Access Modules on Internal Transactions | |
| 134 | FKBI |
FKKZ |
FI-CA: Common funct.modules for interest | |
| 135 | FKBK |
FKKB |
FI-CA: FMs for Banks and Payments | |
| 136 | FKBK_VIEWS |
FKBK |
EA-FINSERV |
Views in FKBK Package |
| 137 | FKBL |
FKKB |
FI-CA: Locks on Line Items | |
| 138 | FKBM |
FKKB |
Automatic Clearing | |
| 139 | FKBOP |
FKKB |
DUMMY_FICA |
Open Item History |
| 140 | FKBPN |
FKK_INTDEV |
Auxiliary Function Modules for PN (1) | |
| 141 | FKBPN1 |
FKK_INTDEV |
DUMMY_FICA |
Auxiliary Function Modules for PN (2) |
| 142 | FKBPNF |
FKK_INTDEV |
Prenotification format construction | |
| 143 | FKBPNNRG |
FKK_INTDEV |
DUMMY_FICA |
Prenotification return processing |
| 144 | FKBPNSHLP |
FKK_INTDEV |
DUMMY_FICA |
Search help exit |
| 145 | FKBPN_I |
FKK_INTDEV |
DUMMY_FICA |
Internal: Auxiliary FM for PN (3) |
| 146 | FKBR |
FKKB |
Clearing/Reversal History in FI-CA | |
| 147 | FKBRAP |
FKKB |
Partial Clearing Reset | |
| 148 | FKBRD |
FKKB |
Reversing documents | |
| 149 | FKBSTMMC1 |
FKK_INTDEV |
DUMMY_FICA |
Extended Table Maintenance (Generated) |
| 150 | FKBT0 |
FKBT |
EA-FINSERV |
Online Entry for Term Agreement |
| 151 | FKBT1 |
FKBT |
EA-FINSERV |
Database Access |
| 152 | FKBT2 |
FKBT |
EA-FINSERV |
Open FI Function Modules |
| 153 | FKBT3 |
FKBT |
EA-FINSERV |
BTE Sample Interface Function Modules |
| 154 | FKBTERM |
FKBT |
EA-FINSERV |
Term Agreement: Fixed-Term Deposit |
| 155 | FKBV |
FKKB |
FI-CA: Business Partner | |
| 156 | FKBVZ |
FKKB |
DUMMY_FICA |
Agreed Payment Amounts |
| 157 | FKBZ |
FKKZ |
FI-CA interest calculation: Common views | |
| 158 | FKB_AUDIT |
FKB_AUDIT |
Licence Audit | |
| 159 | FKB_AUDIT_SEM |
JBA |
BANK/CFM |
License Audit Banking SEM |
| 160 | FKC0 |
FKKB |
FI-CA: Customizing | |
| 161 | FKC1 |
FKKB |
Account determination | |
| 162 | FKC3 |
FKKB |
Application modules for acct determintn | |
| 163 | FKC3B |
FKKB |
FI-CA |
Application modules for acct determintn |
| 164 | FKC4 |
FKKB |
Acct determination: where-used list | |
| 165 | FKC5 |
FKKB |
DUMMY_FICA |
Acct determination: where-used list |
| 166 | FKCA |
FKKB |
FI-CA Dunning - Customizing | |
| 167 | FKCB |
FKKB |
DUMMY_FICA |
Edit Collective Invoice |
| 168 | FKCB1 |
FKKB |
DUMMY_FICA |
Collective Invoice: Modules |
| 169 | FKCC |
FKKC |
OBSOLETE - Successor F. Group FKKAKTIV2 | |
| 170 | FKCD |
FKKB |
Change documents | |
| 171 | FKCF |
FKKB |
Extended Table Maintenance (Generated) | |
| 172 | FKCG_BELEG |
FKKB |
FI-CA |
CHDO MKK_BELEG => Gen. by RSSCD000 |
| 173 | FKCG_BELEGESR |
FKKB |
CHDO MKK_ESR => Gen. by RSSCD000 | |
| 174 | FKCG_BELEGWF |
FKKB |
CHDO MKK_BELEG_WF => Gen. by RSSCD000 | |
| 175 | FKCG_BPTAX |
BUPA_TAX |
SAP_ABA |
CHDO MKK_BPTAX => Gen. by RSSCD000 |
| 176 | FKCG_VKONT |
FKKB |
CHDO MKK_VKONT => Gen. by RSSCD000 | |
| 177 | FKCH |
FKKB |
FI-CA: Charges Calculation | |
| 178 | FKCHKASSIGN |
FKKB |
Assign Checks to Payment Documents | |
| 179 | FKCHKCL |
FKKB |
DUMMY_FICA |
Clarification of Cashed Checks |
| 180 | FKCHKMA |
FKKB |
DUMMY_FICA |
Manually Outgoing Checks Lot: Processing |
| 181 | FKCHKMP |
FKKB |
DUMMY_FICA |
Manually Issued Checks Lot, Postings |
| 182 | FKCHKOWN_GEN |
FKKB |
Extended Table Maintenance (Generated) | |
| 183 | FKCHKREP |
FKKB |
Check Repository in FI-CA, New | |
| 184 | FKCI |
FKKB |
DUMMY_FICA |
Information to Collection Agency |
| 185 | FKCI_TFK050I |
FKKB |
DUMMY_FICA |
Extended Table Maintenance (Generated) |
| 186 | FKCO |
FKKC |
OBSOLETE (Corresp.: Parameter Mainten.) | |
| 187 | FKCP |
FKKB |
Extended Table Maintenance (Generated) | |
| 188 | FKCR |
FKKB |
Extended Table Maintenance (Generated) | |
| 189 | FKCRM_ACCOUNT |
FKKCRM_ITG |
DUMMY_FICA |
FI-CA Acct Bal. Information for CRM |
| 190 | FKCRM_ACTION |
FKKCRM_ITG |
DUMMY_FICA |
FI-CA Actions from ICWC |
| 191 | FKCRM_CORRHIST |
FKKCRM_ITG |
FI-CA |
FI-CA Correspondence History from ICWC |
| 192 | FKCRM_CREDITMANAGEMENT |
FKKCRM_ITG |
FI-CA |
FI-CA Credit Management |
| 193 | FKCRM_DISPUTE |
FKKCRM_ITG |
DUMMY_FICA |
FI-CA Dispute for CRM |
| 194 | FKCRM_DOCMNT |
FKKCRM_ITG |
DUMMY_FICA |
FI-CA Documents for CRM |
| 195 | FKCRM_DUNNING |
FKKCRM_ITG |
DUMMY_FICA |
FI-CA Dunning Display for CRM |
| 196 | FKCRM_GENERAL |
FKKCRM_ITG |
DUMMY_FICA |
FI-CA Central Service Modules |
| 197 | FKCRM_INSTPLN |
FKKCRM_ITG |
DUMMY_FICA |
FI-CA Installment Plans for CRM |
| 198 | FKCRM_INVOICE |
FKKCRM_ITG |
DUMMY_FICA |
FI-CA Invoice Display for CRM |
| 199 | FKCRM_LOCKS |
FKKCRM_ITG |
DUMMY_FICA |
FI-CA Processing Locks |
| 200 | FKCRM_PAYMENT |
FKKCRM_ITG |
DUMMY_FICA |
FI-CA Payment Search |
| 201 | FKCRM_PYMTDETAIL |
FKKB |
FI-CA Payments for Invoice | |
| 202 | FKCRM_SAMPLE |
FKKCRM_ITG |
DUMMY_FICA |
FI-CA Sample Modules for FCC Events |
| 203 | FKCRPO |
FKKB |
Credit Clarification via CFC | |
| 204 | FKCRPOCORR |
FKKB |
Credit Clarification Correspondence | |
| 205 | FKCS |
FKKB |
Extended Table Maintenance (Generated) | |
| 206 | FKCVS |
FKKB |
DUMMY_FICA |
FI-CA: Convenience Store |
| 207 | FKDATE |
FKKS |
Date Functions | |
| 208 | FKDI |
FKKB |
FI-CA: Distribute into Intervals | |
| 209 | FKDI_GEN |
FKKB |
Table Maintenance for FG FKDI | |
| 210 | FKDP |
FKKB |
Interval Distribution and Parameters | |
| 211 | FKDR |
FKKB |
Deferred Revenues | |
| 212 | FKDT |
FKKB |
Obsolete: Technical Settings for DI | |
| 213 | FKDX |
FKKB |
FI-CA: Addl. texts in service modules | |
| 214 | FKEBS_ACC_DET_MODULS |
FKKIDOC |
Application Modules - Acct Determination | |
| 215 | FKEBS_BILLINFO |
FKKIDOC |
Provide Info to be Printed on Bill | |
| 216 | FKEBS_BILLPOST |
FKKIDOC |
Document Interface | |
| 217 | FKEBS_CUSTOM |
FKKIDOC |
Extended Table Maintenance (Generated) | |
| 218 | FKEBS_MASS_ACT |
FKKIDOC |
Modules for Mass Activities | |
| 219 | FKEQ |
FKKB |
Blocking mechanisms for mass processing | |
| 220 | FKEQGEN |
FKKB |
Generic Lock for Contract Accounts | |
| 221 | FKF1 |
FKKB |
Receivable Processing | |
| 222 | FKFCH |
FKKB |
DUMMY_FICA |
FI-CA: Changes |
| 223 | FKFIAA |
FKKB |
FI-CA: Integration with FI-AA | |
| 224 | FKFM |
FKKB |
Dunning print sample function module | |
| 225 | FKG0 |
FKKB |
FI-CA applic. for BP maintenance (CBP) | |
| 226 | FKG1 |
FKKB |
DUMMY_FICA |
Mass Activities for Shadow Table |
| 227 | FKGP |
FKKB |
Subscreen: Business Partner Header Line | |
| 228 | FKGP_DUPL |
FKKB |
FI-CA |
Duplicate Check on Creation of BPartner |
| 229 | FKH0 |
FKKB |
FI-CA: Cash Payments | |
| 230 | FKH0_DB |
FKKB |
FI-CA |
Cash Desk Database Modules |
| 231 | FKH1 |
FKKB |
Cash Pymts Table Maintenance (Generated) | |
| 232 | FKH2 |
FKKB |
Cash Journal | |
| 233 | FKH2_DB |
FKKB |
FI-CA |
Cash Journal Database Modules |
| 234 | FKH2_S |
FKKB |
FI-CA |
Cash Desk/Cash Journal Service Modules |
| 235 | FKH3 |
FKKB |
Maintenance Views for Cash Journal | |
| 236 | FKH4 |
FKKB |
DUMMY_FICA |
Cash Desk Closing |
| 237 | FKHU_EVENTS_DSALES |
FKK_ID_HU |
Events Domestic Sales Hungary | |
| 238 | FKHU_REPDS |
FKK_ID_HU |
Extended Table Maintenance (Generated) | |
| 239 | FKHU_TAXTYPE |
FKK_ID_HU |
Extended Table Maintenance (Generated) | |
| 240 | FKHU_UTILITY_DSALES |
FKK_ID_HU |
Utility Interface Domestic Sales Hungary | |
| 241 | FKHU_VATCODE |
FKK_ID_HU |
Extended Table Maintenance (Generated) | |
| 242 | FKHVTV_VIEWS |
FKKB |
Extended Table Maintenance (Generated) | |
| 243 | FKI1 |
FKKB |
FI-CA: Interest (item interest calc) | |
| 244 | FKI2 |
FKKB |
FI-CA: Interest Calc: History & Supplemt | |
| 245 | FKI3 |
FKKB |
FI-CA: Interest Calculation Customizing | |
| 246 | FKI4 |
FKKB |
FI-CA: Interest maintenance dialogs | |
| 247 | FKI5 |
FKKB |
FI-CA: Loan calculation - interest | |
| 248 | FKI6 |
FKKB |
Interest Calculation Add. Functions | |
| 249 | FKI7 |
FKKB |
FI-CA: Parameter Group Interest | |
| 250 | FKI8 |
FKKB |
FI-CA: Mass run interest | |
| 251 | FKI9 |
FKKB |
FI-CA: Mass Selection of Items | |
| 252 | FKIATUS |
FKK_ID_US |
FI-CA |
IAT Payment Medium Creation USA |
| 253 | FKIL |
FKKB |
DUMMY_FICA |
Line Item List |
| 254 | FKIP |
FKKB |
DUMMY_FICA |
FI-CA: Individual Payment Specifications |
| 255 | FKJOCNTR |
FKJO |
Internal Module for Container | |
| 256 | FKJOTOOLS |
FKJO |
General Function Modules for Job Editing | |
| 257 | FKJO_CONTAINER |
FKJO |
Container Class Members | |
| 258 | FKJO_JOB |
FKJO |
Job and Commander Class Members | |
| 259 | FKK1 |
FKKCORR |
Correspondence: Customizing | |
| 260 | FKK10 |
FKKC |
Correspondence: Tax Exemptions | |
| 261 | FKK19 |
FKKC |
Correspondence: Clearing Information | |
| 262 | FKK1_CD |
FKKC |
FI-CA Corresp.: Cust. Inbound Corresp. | |
| 263 | FKK2 |
FKKC |
FI-CA Correspondence: Container | |
| 264 | FKK2_HIST |
FKKCORR |
Correspondence: History | |
| 265 | FKK2_IN |
FKKC |
FI-CA Correspondence: Inbound Corresp. | |
| 266 | FKK2_IN_DU |
FKKC |
FI-CA Corresp.: Inbound Corresp. Dunning | |
| 267 | FKK2_PART2 |
FKKC |
FI-CA Correspondence: Further Functions | |
| 268 | FKK3 |
FKKC |
FI-CA Correspondence: Returns | |
| 269 | FKK4 |
FKKC |
FI-CA Correspondence: Account Statements | |
| 270 | FKK5 |
FKKC |
FI-CA Correspondence: Dunning | |
| 271 | FKK6 |
FKKC |
FI-CA Correspondence: Installment Plan | |
| 272 | FKK6_PRINT |
FKKC |
FI-CA Corresp.: Inst.Plan Pymt Form Prnt | |
| 273 | FKK7 |
FKKC |
FI-CA Correspondence: Interest | |
| 274 | FKK8_PK4 |
FKKC |
FI-CA Correspondence: Security | |
| 275 | FKK9 |
FKKC |
FI-CA Correspondence: Paymt Plan - Vers. | |
| 276 | FKKA |
FKKB |
Determine Application for the Account | |
| 277 | FKKAANB |
FKKB |
Connect Elec.Account Statement to FI-CA | |
| 278 | FKKAANBMC |
FKKB |
DUMMY_FICA |
Function Module for MultiCash Connection |
| 279 | FKKAANC |
FKKB |
Extended Table Maintenance (Generated) | |
| 280 | FKKAANF |
FKKB |
Acct Statmt Transfer: Error Processing | |
| 281 | FKKAC |
FKKV |
General Contract Account Modules | |
| 282 | FKKAKTIV |
FKKB |
Mass Activity in Contract A/R+A/P | |
| 283 | FKKAKTIV2 |
FKKB |
Tabstrip-Based Mass Activities | |
| 284 | FKKAKTIVGEN |
FKKB |
Mass Activity FI-CA: Table Maint. Dialog | |
| 285 | FKKARTAX |
EELOCAL_ARGENTINA |
GROUP TO VALIDATE ARGENTINA'S IDS | |
| 286 | FKKAWM |
FKKB |
DUMMY_FICA |
AWM: Procesing of Report File |
| 287 | FKKB |
FKKB |
Extended Table Maintenance (Generated) | |
| 288 | FKKBADIBILLING |
FKKI |
DUMMY_FICA |
BAdI Implementations in SD Billing |
| 289 | FKKBADISD |
FKKI |
DUMMY_FICA |
BAdI Implementations in SD Sales |
| 290 | FKKBAPISD |
FKKI |
DUMMY_FICA |
BAdI Implementations SD Sales |
| 291 | FKKBOL1 |
FKK_LOCAL_BRA_BOLETO |
DUMMY_FICA |
Massenaktivitäten: Rechnungsdruck |
| 292 | FKKBOL2 |
FKK_LOCAL_BRA_BOLETO |
DUMMY_FICA |
Mass activity: Boleto Cancellation |
| 293 | FKKBOLLO |
FKKB |
Charge for Tax-Free Posting | |
| 294 | FKKBOLV |
FKK_LOCAL_BRA_BOLETO |
Extended Table Maintenance (Generated) | |
| 295 | FKKBOLV2 |
FKK_LOCAL_BRA_BOLETO |
DUMMY_FICA |
Extended Table Maintenance (Generated) |
| 296 | FKKBPCLC |
FKK_BUPA_CLEANSING |
Extended Table Maintenance (Generated) | |
| 297 | FKKBRF_SERVICE |
FKKTOOLS |
Service Function Modules for BRF | |
| 298 | FKKBW |
FKKBW |
DUMMY_FICA |
General FMs for FICA BW Extraction |
| 299 | FKKBWC |
FKKBW |
DUMMY_FICA |
Maintenance Views and Routines |
| 300 | FKKBWGEN |
FKKBW |
DUMMY_FICA |
Include Generator for FICA BW Extraction |
| 301 | FKKBW_MD_OBJECTS |
FKKBW |
DUMMY_FICA |
Include Generator for FICA BW Extraction |
| 302 | FKKBZ |
FKKB |
For Interest Calculation | |
| 303 | FKKC |
FKKV |
Contract Acct Maint.in Bus.Partner Meth. | |
| 304 | FKKC2 |
FKKV |
Contract Account Functions | |
| 305 | FKKC3 |
FKKB |
FI-CA External Services with Error Log | |
| 306 | FKKC4 |
FKKB |
DUMMY_FICA |
Maintain Payment Data |
| 307 | FKKC4C |
FKKB |
DUMMY_FICA |
Extended Table Maintenance (Generated) |
| 308 | FKKCALLID |
FKKB |
DUMMY_FICA |
Call ID for Document Posting BAPI |
| 309 | FKKCALLIDV |
FKKB |
DUMMY_FICA |
Extended Table Maintenance (Generated) |
| 310 | FKKCFC |
FKKTOOLS |
Clarification controller | |
| 311 | FKKCFCB |
FKKTOOLS |
CFC: Basis application | |
| 312 | FKKCFCCO |
FKKB |
Clarif. Processing: Gen. Links | |
| 313 | FKKCFCS |
FKKTOOLS |
CFC: Main program for control objects | |
| 314 | FKKCFCSLOCKS |
FKKB |
Clarification Processing Locks | |
| 315 | FKKCFCT |
FKKTOOLS |
View maintenance for CFC | |
| 316 | FKKCFCVS |
FKKB |
DUMMY_FICA |
Clarification Worklist: CVS Payment Doc. |
| 317 | FKKCFMDU |
FKKTOOLS |
DUMMY_FICA |
MDU: Master Data Lot Clarification |
| 318 | FKKCFNR |
FKKB |
DUMMY_FICA |
Clarif. Processing NOC Returns Lot |
| 319 | FKKCFPR |
FKKB |
Clarif. Processing: Payment Program | |
| 320 | FKKCFPR2 |
FKKB |
Clarif. Worklist: Payment Program (New) | |
| 321 | FKKCFPS |
FKKB |
Clarification Processing: Payment Lot | |
| 322 | FKKCFRLS |
FKKB |
Clarification Worklist Returns | |
| 323 | FKKCIBW |
FKKBW |
DUMMY_FICA |
FI-CA CI Extraction to BW |
| 324 | FKKCLBW |
FKKBW |
DUMMY_FICA |
FI-CA Collection Extraction |
| 325 | FKKCLMEM |
FKKB |
DUMMY_FICA |
Manage Processing Status of Open Items |
| 326 | FKKCORR_ARCHIVE |
FKKCORR |
Correspondence: Archiving | |
| 327 | FKKCORR_AUTH |
FKKCORR |
DUMMY_PWCP |
Correspondence: Authorization Checks |
| 328 | FKKCORR_CDOC |
FKKCORR |
DUMMY_PWCP |
CHDO FKK_CORR => Gen. by RSSCD000 |
| 329 | FKKCORR_CUSTOM |
FKKCORR |
Correspondence: Customizing Access | |
| 330 | FKKCORR_EVENTS |
FKKCORR |
Correspondence: Event Processing | |
| 331 | FKKCORR_EVENTS_STD_CHECK |
FKKCORR |
Correspondence: Standard Check | |
| 332 | FKKCORR_EVENTS_STD_PRINT |
FKKCORR |
SAP_ABA |
Correspondence: Standard Print Events |
| 333 | FKKCORR_EVENTS_STD_REQUEST |
FKKCORR |
SAP_ABA |
Correspondence: Standard Request |
| 334 | FKKCORR_EVENTS_STD_SERVICE |
FKKCORR |
SAP_ABA |
Correspondence: Standard Service Events |
| 335 | FKKCORR_EVENTS_STD_SHELP |
FKKCORR |
SAP_ABA |
Correspondence: Standard Search Helps |
| 336 | FKKCORR_EXP_BTE_SAMPLE |
FKKCORR_EXAMPLES |
SAP_ABA |
Correspondence: Example - BTEs |
| 337 | FKKCORR_EXP_EVENT_REQUEST |
FKKCORR_EXAMPLES |
SAP_ABA |
Correspondence: Request Events |
| 338 | FKKCORR_EXP_EVENT_SHELP |
FKKCORR_EXAMPLES |
SAP_ABA |
Correspondence: Search Helps |
| 339 | FKKCORR_GLOBAL_DATA |
FKKCORR |
Correspondence: Global Data | |
| 340 | FKKCORR_INCORR |
FKKCORR |
Correspondence: Inbound Correspondence | |
| 341 | FKKCORR_OBSOLETE |
FKKCORR_OBSOLETE |
SAP_ABA |
Obsolete Function Modules |
| 342 | FKKCORR_PRINT |
FKKCORR |
Correspondence: Print Modules | |
| 343 | FKKCORR_SHLP |
FKKCORR |
Correspondence: Search Helps | |
| 344 | FKKCORR_STORAGE |
FKKCORR |
Correspondence: Storage Modules | |
| 345 | FKKCRPOT |
FKKB |
Credit Processing | |
| 346 | FKKC_SP1 |
FKKV |
DUMMY_FICA |
Contract Acct - Country-Specific Enhanc. |
| 347 | FKKD |
FKKV |
Extended Table Maintenance (Generated) | |
| 348 | FKKDATECONV |
FKKB |
Date Conversions | |
| 349 | FKKDUTL |
FKKB |
DUMMY_FICA |
Dunning Telephone List |
| 350 | FKKDUTL_2 |
FKKB |
DUMMY_FICA |
Dunning Telephone List: Transfer |
| 351 | FKKEF |
FKKEF |
FI-CA |
FI-CA Integration of Earmarked Funds |
| 352 | FKKENH |
FKKB |
DUMMY_FICA |
Checks for Customer Enhancements |
| 353 | FKKESR |
FKKB |
DUMMY_FICA |
FI-CA POR Payments |
| 354 | FKKEXC |
FKKB |
FKK_PERFORM_WITHOUT_EMESSAGE | |
| 355 | FKKEXTSYST |
FKKB |
DUMMY_FICA |
Maintenance Dialog for External Systems |
| 356 | FKKF4 |
FKKB |
Exits for Search Help 7 Contract A/R+A/P | |
| 357 | FKKFM_BGA |
FKKFMCHK |
DUMMY_FICA |
PCO: Checks in FI-CA |
| 358 | FKKFM_CHECKS |
FKKFMCHK |
DUMMY_FICA |
FM - FI-CA Integration: Checks |
| 359 | FKKFM_CUST |
FKKFMCHK |
DUMMY_FICA |
Customizing for IS-PS-CA Update |
| 360 | FKKFM_DERIVE |
FKKFMCHK |
DUMMY_FICA |
FM - FI-CA Integration: Derivations |
| 361 | FKKFM_UPD |
FKKFMUPD |
DUMMY_FICA |
FI-CA: FM Update |
| 362 | FKKFS |
FKKS |
Field Selector | |
| 363 | FKKFUZZY |
FKKB |
Modules for Fuzzy Logic in FI-CA | |
| 364 | FKKG |
FKKB |
Business Partner Selection Window | |
| 365 | FKKGL0 |
FKKB |
DUMMY_FICA |
Split Function for GSBER/PRCTR |
| 366 | FKKINT |
FKKB |
DUMMY_FICA |
Aux. Func. Gp for Int. Calc. in Dunning |
| 367 | FKKINV_BDOC_DISP |
FKKINV |
FI-CA |
Document Display |
| 368 | FKKINV_BUBERCHECK |
FKKINV |
FI-CA |
Checks in Posting Areas |
| 369 | FKKINV_BUBERREF |
FKKINV |
FI-CA |
Posting Area Where-used List |
| 370 | FKKINV_BW |
FKKINV |
FI-CA |
BW Integration |
| 371 | FKKINV_BWTRIG_DISP |
FKKINV |
FI-CA |
Display Extraction Order |
| 372 | FKKINV_CHDISC |
FKKINV |
FI-CA |
Discounts/Surcharges |
| 373 | FKKINV_CRM |
FKKINV |
FI-CA |
Inbound Processing from CRM System |
| 374 | FKKINV_DB_INVDOC |
FKKINV |
FI-CA |
Invoicing Document Access Modules |
| 375 | FKKINV_EBPP |
FKKINV |
FI-CA |
Sample Modules for EBPP |
| 376 | FKKINV_EVENT |
FKKINV |
FI-CA |
Event Modules for Invoicing |
| 377 | FKKINV_EVENT_CODING |
FKKINV |
FI-CA |
Event Coding of Invoicing |
| 378 | FKKINV_EXTDOC |
FKKINV |
FI-CA |
Official Document Numbers in Invoicing |
| 379 | FKKINV_EXTDOC_REPDATA_PT |
FKKINV |
FI-CA |
Official Doc. Number: Reporting Portugal |
| 380 | FKKINV_F4 |
FKKINV |
FI-CA |
Exits for Search Helps |
| 381 | FKKINV_GR_CTRL |
FKKINV |
FI-CA |
Invoicing: Grouping Control |
| 382 | FKKINV_INVDOC_DISP |
FKKINV |
FI-CA |
Display of Invoicing Document |
| 383 | FKKINV_INVDOC_SELECT |
FKKINV |
FI-CA |
Select Invoicing Documents |
| 384 | FKKINV_INVOICE |
FKKINV |
FI-CA |
Core Invoicing |
| 385 | FKKINV_MASS_ACT |
FKKINV |
FI-CA |
Mass Activity Modules |
| 386 | FKKINV_NUM |
FKKINV |
FI-CA |
Number Assignment Service Modules |
| 387 | FKKINV_NUM_GEN |
FKKINV |
FI-CA |
Extended Table Maintenance (Generated) |
| 388 | FKKINV_PAYMENT_HISTORY |
FKKINV |
FI-CA |
Payments and Account Balance Movements |
| 389 | FKKINV_PRINT |
FKKINV |
FI-CA |
Invoice Printout |
| 390 | FKKINV_REVERSE |
FKKINV |
FI-CA |
Billing Document Cancellation |
| 391 | FKKINV_SERVICE |
FKKINV |
FI-CA |
Service Modules of Invoicing |
| 392 | FKKINV_TAX_CTRL |
FKKINV |
FI-CA |
Invoicing: Control of Tax Display |
| 393 | FKKINV_TRIG_DISP |
FKKINV |
FI-CA |
Display Invoicing Order |
| 394 | FKKINV_VIEW_2601 |
FKKINV |
FI-CA |
Extended Table Maintenance (Generated) |
| 395 | FKKINV_VIEW_2602 |
FKKINV |
FI-CA |
Extended Table Maintenance (Generated) |
| 396 | FKKINV_VIEW_2603 |
FKKINV |
FI-CA |
Extended Table Maintenance (Generated) |
| 397 | FKKINV_VIEW_2605 |
FKKINV |
FI-CA |
Extended Table Maintenance (Generated) |
| 398 | FKKINV_VIEW_2608 |
FKKINV |
FI-CA |
Extended Table Maintenance (Generated) |
| 399 | FKKINV_VIEW_2610 |
FKKINV |
FI-CA |
Extended Table Maintenance (Generated) |
| 400 | FKKINV_VIEW_2611 |
FKKINV |
FI-CA |
Extended Table Maintenance (Generated) |
| 401 | FKKINV_VIEW_2613 |
FKKINV |
FI-CA |
Extended Table Maintenance (Generated) |
| 402 | FKKINV_VIEW_2615 |
FKKINV |
FI-CA |
Extended Table Maintenance (Generated) |
| 403 | FKKINV_VIEW_2617 |
FKKINV |
FI-CA |
Extended Table Maintenance (Generated) |
| 404 | FKKINV_VIEW_2618 |
FKKINV |
FI-CA |
Extended Table Maintenance (Generated) |
| 405 | FKKINV_VIEW_2660 |
FKKINV |
FI-CA |
Extended Table Maintenance (Generated) |
| 406 | FKKINV_VIEW_2661 |
FKKINV |
FI-CA |
Extended Table Maintenance (Generated) |
| 407 | FKKINV_VIEW_2680 |
FKKINV |
FI-CA |
Extended Table Maintenance (Generated) |
| 408 | FKKIPBW |
FKKBW |
DUMMY_FICA |
FI-CA Installment Plan Extraction to BW |
| 409 | FKKJCTOOLS |
FKJO |
General Modules for Job Commander | |
| 410 | FKKJOBCMDR |
FKJO |
Functions for Job/Commander | |
| 411 | FKKLOCKS |
FKKB |
Mass Act for Evaluating Processing Locks | |
| 412 | FKKLOCKS1 |
FKKLOCK |
DUMMY_FICA |
Mass Activity for Setting Locks |
| 413 | FKKLOCK_DATA |
FKKLOCK |
DUMMY_FICA |
Processing Locks: Delivers Data |
| 414 | FKKLOCK_EXIT |
FKKLOCK |
DUMMY_FICA |
Processing Locks: Exits |
| 415 | FKKLOCK_SERVICE |
FKKLOCK |
Processing Locks: Service Modules | |
| 416 | FKKMA |
FKKB |
Dunning as part of mass activities | |
| 417 | FKKMACFCSMK |
FKKB |
Clarif. Processng Dun-Blocked Accts | |
| 418 | FKKMACNT |
FKKB |
Counter for Mass Activities | |
| 419 | FKKMDC_BPCR_FPP |
FKKMDC |
Mass Activity: Business Partner Prep. | |
| 420 | FKKMDC_BPCR_MASS |
FKKMDC |
FI-CA |
Old Mass Activity: BP Preparation |
| 421 | FKKMDC_BPCU_FPP |
FKKMDC |
FI-CA |
Mass Activity: Business Partner Update |
| 422 | FKKMDC_BPCU_MASS |
FKKMDC |
FI-CA |
Old Mass Activity: Update BP |
| 423 | FKKMDC_BPC_SAMPLE |
FKKMDC |
FI-CA |
BP Change: Sample Modules |
| 424 | FKKMDC_CUST |
FKKMDC |
FI-CA |
Customizing Service Modules |
| 425 | FKKMDC_CUSTVIEWS |
FKKMDC |
Extended Table Maintenance (Generated) | |
| 426 | FKKMDC_DB |
FKKMDC |
Database Service Modules | |
| 427 | FKKMDU |
FKKTOOLS |
DUMMY_FICA |
Master Data Update: Master Data Lot |
| 428 | FKKMDUC |
FKKTOOLS |
DUMMY_FICA |
MDU: Extended Table Maintenance (Gen.) |
| 429 | FKKNRGROUP |
FKKB |
Number Range Group for FKK_CREATE_DOC | |
| 430 | FKKOBJRL |
FKKB |
DUMMY_FICA |
FI-CA Object Relationships |
| 431 | FKKOP03 |
FKKB |
FI-CA Open Item List | |
| 432 | FKKOP03_ACC |
FKKB |
FI-CA |
FI-CA - Open Item List (Acc) |
| 433 | FKKOP04 |
FKKB |
DUMMY_FICA |
FI-CA Open Item List |
| 434 | FKKOPBW |
FKKBW |
DUMMY_FICA |
FI-CA OI Extraction into BW |
| 435 | FKKOPBWC |
FKKBW |
DUMMY_FICA |
Customizing for FKKOPBW |
| 436 | FKKOPBWEXT |
FKKBW |
DUMMY_FICA |
FI-CA OI Extraction into BW - Extractors |
| 437 | FKKP0 |
FKKI |
FI-CA: SD Billing Document Modifications | |
| 438 | FKKPERIOD |
FKKS |
Modules for Periods in Correspondence | |
| 439 | FKKREPD |
FKKB |
Record Reporting Data When Posting | |
| 440 | FKKREPG |
FKKB |
Data for Generic Tax Reporting | |
| 441 | FKKREPG_DB |
FKKB |
Database Access Generic Tax Reporting | |
| 442 | FKKREPG_S |
FKKB |
DUMMY_FICA |
Tax Reporting - Fill DFKKREP06_S |
| 443 | FKKREPZM |
FKKB |
Reporting Data: EC Sales List | |
| 444 | FKKREVE |
EEREV_REP |
Tax Return for Sales Tax: Example Events | |
| 445 | FKKREVG |
EEREV_REP |
Tax Return for Sales Tax: Data Update | |
| 446 | FKKREVM |
EEREV_REP |
Tax Return on Sales Tax: Table Mainten. | |
| 447 | FKKRULES |
FKKB |
DUMMY_FICA |
Rules for Follow-Up Actions |
| 448 | FKKRULES1 |
FKKB |
DUMMY_FICA |
Rules: Activity Modules |
| 449 | FKKRULES1C |
FKKB |
DUMMY_FICA |
Extended Table Maintenance (Generated) |
| 450 | FKKRULESC |
FKKB |
DUMMY_FICA |
Rules: Customizing Views |
| 451 | FKKS |
FKKB |
Select Function Modules for Accounts | |
| 452 | FKKSD |
FKKI |
FI-CA: SD Order Modifications | |
| 453 | FKKTAX |
FKKB |
Free Tax Code | |
| 454 | FKKTAXREPS_IT |
ISCDFUN |
Interpretation of Additional Tax Specs | |
| 455 | FKKTAX_EXEMPT |
FKKB |
FI-CA Tax Exemptions | |
| 456 | FKKTAX_EXEMPT2 |
FKKB |
Maintenance View for TFKTAXMIN | |
| 457 | FKKTAX_EXEMPT3 |
FKKB |
Access Modules for FI-CA Tax Exemptions | |
| 458 | FKKTAX_EXEMPT4 |
FKKB |
CHDO DFKKTAXEX => Gen. by RSSCD000 | |
| 459 | FKKTAX_EXEMPT_00 |
FKKB |
FI-CA Tax Exemptions Evaluations | |
| 460 | FKKTAX_EXMEMPT2 |
FKKB |
Extended Table Maintenance (Generated) | |
| 461 | FKKTAX_VIEWS |
FKKB |
Extended Table Maintenance (Generated) | |
| 462 | FKKTHP |
FKKTHP |
Srvc. Bill. on Behalf of Third Parties | |
| 463 | FKKTHP_DB |
FKKTHP |
DB Modules Bill. for Third Parties | |
| 464 | FKKTHP_FI |
FKKTHP |
Vendor posting | |
| 465 | FKKTOOLS |
FKKTOOLS |
DUMMY_FICA |
Tools |
| 466 | FKKTRACE |
FKKS |
Online Trace | |
| 467 | FKKU |
FKKB |
Update Modules for Account | |
| 468 | FKK_1099 |
ISCDFUN |
1099 Statutory Reporting | |
| 469 | FKK_AVIS |
FKKB |
Payment Advice Note | |
| 470 | FKK_BEACC_EVENTS |
FKKB |
FI-CA |
Accounting Transfer: FI-CA Events |
| 471 | FKK_BLACKLIST |
FKKB |
DUMMY_FICA |
Sanctioned Party Lists |
| 472 | FKK_BOL |
FKK_LOCAL_BRA_BOLETO |
DUMMY_FICA |
Zugriffe auf Boleto-Tabellen |
| 473 | FKK_BOL2 |
FKK_LOCAL_BRA_BOLETO |
Boleto Transactions | |
| 474 | FKK_BOR_CONTACC |
FKKB |
BAPI: FI-CA Contract Account | |
| 475 | FKK_BOR_CSD |
FKKB |
BAPI: Cash Security Deposit | |
| 476 | FKK_BOR_DOC |
FKKB |
BAPI: FI-CA Document | |
| 477 | FKK_BOR_PAYMINC |
FKKB |
DUMMY_FICA |
BAPI: FI-CA Payment Lot |
| 478 | FKK_BOR_RECKEY |
FKKB |
BAPI: FI-CA Reconciliation Key | |
| 479 | FKK_BPCL_CLAR |
FKK_BUPA_CLEANSING |
BP Duplicates: Clarification Application | |
| 480 | FKK_BPCL_MAIN |
FKK_BUPA_CLEANSING |
FI-CA: BP Duplicates Processing | |
| 481 | FKK_BP_XI |
FKKB |
FI-CA |
Adjustments to XI Interface |
| 482 | FKK_BRP_DB_ACCESS |
FKK_ID_XX |
Balance Reporting: Database Access | |
| 483 | FKK_BRP_EVENTS |
FKK_ID_XX |
Balance Reporting: Events | |
| 484 | FKK_BRP_MAINT |
FKK_ID_XX |
Table Maintenance | |
| 485 | FKK_BRP_UTILITIES |
FKK_ID_XX |
Balance Reporting: Utilities | |
| 486 | FKK_BUAG_EXTRACT |
FKK_BUSINESS_AGREEMENT |
DUMMY_FICA |
Extractor Contr. Acct Initial Download |
| 487 | FKK_BUAG_MAP |
FKK_BUSINESS_AGREEMENT |
DUMMY_FICA |
Mapping Modules Contr. Acct - Bus. Agmnt |
| 488 | FKK_BUAG_MWX_OUTBOUND |
FKK_BUSINESS_AGREEMENT |
DUMMY_FICA |
Outbound Processing for CRM 3.0 |
| 489 | FKK_BUNDLE |
FKKB |
Bundling Functions for Open Items | |
| 490 | FKK_BUPA_CL_DB |
FKK_BUPA_CLEANSING |
DUMMY_FICA |
FI-CA BP Merging: DB Access Modules |
| 491 | FKK_BUPA_CL_EVENTS |
FKK_BUPA_CLEANSING |
DUMMY_FICA |
FI-CA BP Merge: Event Modules |
| 492 | FKK_BUPA_CL_UD |
FKK_BUPA_CLEANSING |
FI-CA BP Merge: User Decisions | |
| 493 | FKK_CA_MASSDATA_UPDATE |
FKKB |
FI-CA |
Contract Account Mass Maintenance |
| 494 | FKK_CHECK_ONLINE |
FKKB |
FI-CA: Manual Check Creation | |
| 495 | FKK_CLRG |
FKKB |
Automatic Clearing Control | |
| 496 | FKK_CLRG_GEN |
FKKB |
Extended Table Maintenance (Generated) | |
| 497 | FKK_CLRG_GEN1 |
FKKB |
Extended Table Maintenance (Generated) | |
| 498 | FKK_CLRG_GEN2 |
FKKB |
Extended Table Maintenance (Generated) | |
| 499 | FKK_CLRG_GEN3 |
FKKB |
Extended Table Maintenance (Generated) | |
| 500 | FKK_CLRG_GEN5 |
FKKB |
DUMMY_FICA |
Extended Table Maintenance (Generated) |
