$GLOBALS['TITLE_TEXT']
Function Group - F
| # | Function Group | Package | Software Component | Short Description |
|---|---|---|---|---|
 |
|
|
|
|
| 1 |  FKK_CLRG_GEN6 |
 FKKB |
 DUMMY_FICA |
Extended Table Maintenance (Generated) |
| 2 | FKK_CLRG_GEN7 |
FKKB |
DUMMY_FICA |
Extended Table Maintenance (Generated) |
| 3 | FKK_CLRG_PYGR |
FKKB |
DUMMY_FICA |
Payment Run: Grouping of Open Items |
| 4 | FKK_CLRG_SAM |
FKKB |
Auto. Clearing, Template Function Module | |
| 5 | FKK_COLL_EVENTS |
FKKB_DM |
DUMMY_FICA |
Events for Collection Case |
| 6 | FKK_COMMIT_WEIGHT |
FKKCORR |
Correspondence: Commit Control | |
| 7 | FKK_COPA |
FKKB |
Link to CO-PA | |
| 8 | FKK_CORRSPND_ADD |
FKKCORR_ARCHIVING |
ABA_PLUS |
Functions Implemented Additionally |
| 9 | FKK_CORRSPND_CUST |
FKKCORR_ARCHIVING |
ABA_PLUS |
Customizing Object CORRSPND |
| 10 | FKK_CORRSPND_DB |
FKKCORR_ARCHIVING |
ABA_PLUS |
DB Functions for Object CORRSPND |
| 11 | FKK_CORRSPND_FKKCORRA_PP |
FKKCORR_ARCHIVING |
ABA_PLUS |
Parallel Processing Analysis CORRSPND |
| 12 | FKK_CORRSPND_FKKCORRW_PP |
FKKCORR_ARCHIVING |
ABA_PLUS |
Parallel Processing Write CORRSPND |
| 13 | FKK_CORRSPND_GD |
FKKCORR_ARCHIVING |
ABA_PLUS |
Generated Maint. Dialogs Object CORRSPND |
| 14 | FKK_CORRSPND_PACK |
FKKCORR_ARCHIVING |
ABA_PLUS |
Structure of WHERE Tab - Object CORRSPND |
| 15 | FKK_CORRSPND_PBP |
FKKCORR_ARCHIVING |
ABA_PLUS |
Functions for Package Formation |
| 16 | FKK_CORRSPND_PP_CONV |
FKKCORR_ARCHIVING |
ABA_PLUS |
Key Conversion CORRSPND in PP |
| 17 | FKK_CORRSPND_RT |
FKKCORR_ARCHIVING |
ABA_PLUS |
Residence Time Functions - Object CORRS |
| 18 | FKK_CORR_AR_CORRSPND |
FKKCORR_ARCHIVING |
SAP_ABA |
CB of AF for Archiving Object CORRSP |
| 19 | FKK_CORR_BALANOTE |
FKKC |
Balance Note for Contract Accounts | |
| 20 | FKK_CORR_GPARTBALA |
FKKC |
DUMMY_FICA |
FI-CA Corresp.: Business Partner Statemt |
| 21 | FKK_CORR_LOG |
FKKS |
DUMMY_FICA |
Application Log for Correction Reports |
| 22 | FKK_CORR_MASTERDATA |
FKKC |
DUMMY_FICA |
Correspondence: Master Data Change |
| 23 | FKK_CORR_PAYFORM |
FKKC |
Correspondence Payment Form | |
| 24 | FKK_CORR_WRITEOFF |
FKKC |
DUMMY_FICA |
Write-Off Correspondence |
| 25 | FKK_CREDIT_RATING |
FKKB |
Functions for creditworth. admin. | |
| 26 | FKK_CREDIT_RATING_CH_DOC |
FKKB |
CHDO FKK_CRDRT => Gen. by RSSCD000 | |
| 27 | FKK_CR_BPC |
FKKCR |
Changes to Business Partner Data | |
| 28 | FKK_CR_CREDIT_INFO |
FKKCR |
DUMMY_FICA |
Provision of Payment Behavior Summary |
| 29 | FKK_CR_CREDIT_WORTHINESS |
FKKCR |
DUMMY_FICA |
Score Mass Update |
| 30 | FKK_CR_CUSTVIEWS |
FKKCR |
DUMMY_FICA |
Customizing Views |
| 31 | FKK_CR_DB_SERVICE |
FKKCR |
DUMMY_FICA |
Database Access Modules |
| 32 | FKK_CR_EVENTS |
FKKCR |
DUMMY_FICA |
Sample Function Modules |
| 33 | FKK_CR_LIABILITY |
FKKCR |
DUMMY_FICA |
Liability Mass Update |
| 34 | FKK_CR_PARTNER_INSERT |
FKKCR |
DUMMY_FICA |
Credit Mgt Update on Creation of GPART |
| 35 | FKK_CR_PARTNER_MESSAGE |
FKKCR |
DUMMY_FICA |
Management of Partner Messages |
| 36 | FKK_CUSTOMIZE_IT |
FKK_ID_IT |
DUMMY_FICA |
Extended Table Maintenance (Generated) |
| 37 | FKK_DDAX |
FKKB |
Debit Memo Notification (GB) | |
| 38 | FKK_DM_CASEITEMS |
FKKB_DM |
DUMMY_FICA |
Items in Cases |
| 39 | FKK_DM_COLL_CASE |
FKKB_DM |
DUMMY_FICA |
Collection Case Integration |
| 40 | FKK_DM_COR |
FKKB_DM |
DUMMY_FICA |
FI-CA Dispute Management: Correspondence |
| 41 | FKK_DM_CORR |
FKKB_DM |
DUMMY_FICA |
Correspondence for Collection Case |
| 42 | FKK_DM_CUS |
FKKB_DM |
DUMMY_FICA |
Dispute Management: Customizing |
| 43 | FKK_DM_INT |
FKKB_DM |
DUMMY_FICA |
Dispute Management: Internal Services |
| 44 | FKK_DM_SERVICES_BD |
FKKB_DM |
DUMMY_FICA |
FSCM-DM: Services for Biller Direct |
| 45 | FKK_DM_SRV |
FKKB_DM |
DUMMY_FICA |
Dispute Management: Services |
| 46 | FKK_DM_UI |
FKKB_DM |
DUMMY_FICA |
FICA-DM: Dispute Management User Interf. |
| 47 | FKK_DOCUMENT |
FKKB |
FI-CA |
FI-CA Document (for Original Doc. Disp.) |
| 48 | FKK_DOC_EXTR |
FKKB |
DUMMY_FICA |
Extended Table Maintenance (Generated) |
| 49 | FKK_DOC_EXTR_EXTR |
FKKB |
DUMMY_FICA |
Short Extracts |
| 50 | FKK_DUEDOC |
FKK_ORDER |
DUMMY_FICA |
Standing Requests: Documents |
| 51 | FKK_EBPP |
FKKB |
DUMMY_FICA |
FSCM: Biller Direct |
| 52 | FKK_EMMA_MA |
FKKB |
FI-CA |
EMMA Mass Activities |
| 53 | FKK_EXT_DOC_CUST |
FKKB |
Customizing for Official Document Number | |
| 54 | FKK_EXT_DOC_NUM |
FKKB |
FI-CA External Document Numbering | |
| 55 | FKK_EXT_DOC_NUM_ |
FKKB |
Extended Table Maintenance (Generated) | |
| 56 | FKK_EXT_DOC_NUM_AR |
FKKB |
Official Document Number for Argentina | |
| 57 | FKK_EXT_DOC_NUM_BR |
FKKB |
Nota Fiscal (IS-U Related) Number | |
| 58 | FKK_EXT_DOC_NUM_IT |
FKK_ID_IT |
DUMMY_FICA |
Italy: Official Document Numbering |
| 59 | FKK_EXT_DOC_NUM_MEM |
FKKB |
DUMMY_FICA |
Global Memory Official Document Number |
| 60 | FKK_EXT_DOC_NUM_PT |
FKKB |
Official Doc.No. Portugal (IS-U spec.) | |
| 61 | FKK_EXT_DOC_SRV |
FKKB |
Service Modules Official Document No. | |
| 62 | FKK_FICA_CORR_SHLP |
FKKC |
DUMMY_FICA |
FI-CA Correspondence Search Helps |
| 63 | FKK_FIND |
FKKB |
DUMMY_FICA |
Search Tools |
| 64 | FKK_FORMCLASS |
FKKB |
DUMMY_FICA |
FI-CA Service Modules Form Classes |
| 65 | FKK_GL_DRILL_DOWN_LIST |
FKKB |
Lists for Drilling Down G/L Documents | |
| 66 | FKK_GRP_SELPLOCK |
FKKLOCK |
FI-CA |
FGp "Locks According to Preselections" |
| 67 | FKK_ID_CH |
FKK_ID_CH |
FI-CA |
ESR in Switzerland |
| 68 | FKK_ID_IT |
FKK_ID_IT |
DUMMY_FICA |
Italy: function group for VAT reports |
| 69 | FKK_ID_MX |
FKK_ID_MX |
DUMMY_FICA |
MX:Tax reporting tools |
| 70 | FKK_ID_PT_ODN_EVENTS |
FKK_ID_PT_SIGN |
Events | |
| 71 | FKK_ID_RU |
FKK_ID_RU |
DUMMY_FICA |
FI-CA: Tax report for Russia |
| 72 | FKK_ID_US |
FKK_ID_US |
DUMMY_FICA |
FI-CA: withholding tax reporting |
| 73 | FKK_INCORR_BUFFER |
FKKCORR |
DUMMY_PWCP |
Funct. GP for Inbound Corr. Data Transf. |
| 74 | FKK_INCORR_HIST |
FKKC |
DUMMY_FICA |
Correspondence History - Incoming Corr. |
| 75 | FKK_INTEGR |
FKKB |
Integration with Other Applications | |
| 76 | FKK_IPSCA |
FKKFMUPD |
DUMMY_FICA |
Integration IS-PS and IS-PS-CA |
| 77 | FKK_LIST_CREDIT_RATING |
FKKB |
Change/display BP creditworthiness | |
| 78 | FKK_LOCK_ENTRIES |
FKKB |
DUMMY_FICA |
Handling of FI-CA Locks |
| 79 | FKK_MAP_PARTNER_VBUND |
FKKB |
Mapping CRM trading paterner with VBUND | |
| 80 | FKK_MSG |
FKKB |
DUMMY_FICA |
FI-CA: Message Handler |
| 81 | FKK_NOTE_ANALYZE |
FKKB |
Analysis of Note to Payee | |
| 82 | FKK_NOTE_MAINT |
FKKB |
Extended Table Maintenance (Generated) | |
| 83 | FKK_OI_EVENTS |
FKKOI |
DUMMY_FICA |
Sample Modules for Events |
| 84 | FKK_OI_GEN |
FKKOI |
DUMMY_FICA |
Generated Objects of Outbound Interface |
| 85 | FKK_ORDER |
FKK_ORDER |
DUMMY_FICA |
Requests |
| 86 | FKK_ORDERMASS |
FKK_ORDER |
DUMMY_FICA |
Mass Activity: Post Requests |
| 87 | FKK_ORDER_CORR |
FKK_ORDER |
DUMMY_FICA |
Requests: Correspondence/Printing |
| 88 | FKK_ORDER_GEN |
FKK_ORDER |
DUMMY_FICA |
Requests: Generated Objects |
| 89 | FKK_ORDER_SAMPLE |
FKK_ORDER |
DUMMY_FICA |
Sample Function Modules for Requests |
| 90 | FKK_ORDER_SERVICE |
FKK_ORDER |
DUMMY_FICA |
Services for Request Object |
| 91 | FKK_OUTBOUND_INTERFACE |
FKKOI |
DUMMY_FICA |
Outbound Interface |
| 92 | FKK_PAY |
FKKB |
DUMMY_FICA |
Payment Services |
| 93 | FKK_PAYMENTRELEA |
FKKB |
Extended Table Maintenance (Generated) | |
| 94 | FKK_PAYMENTRELEASE |
FKKB |
Payment Release - Double Check | |
| 95 | FKK_PAYMO |
FKKC |
DUMMY_FICA |
Payment Media Correspondence |
| 96 | FKK_PCARD |
FKKB |
Management of Payment Cards | |
| 97 | FKK_PROXY |
FKKI |
FI-CA |
FI-CA: Proxy for External Calls |
| 98 | FKK_RARE_USED |
FKKB |
Rarely Used Functions | |
| 99 | FKK_RD1 |
FKKB |
DUMMY_FICA |
FI-CA Revenue Distribtuion (Services) |
| 100 | FKK_RD2 |
FKKB |
DUMMY_FICA |
FI-CA Revenue Distribution (Mass. Act.) |
| 101 | FKK_RECONCILIATION |
FKKB |
FI-CA Reconciliation | |
| 102 | FKK_REP1099 |
FKKB |
DUMMY_FICA |
1099 Reporting |
| 103 | FKK_REQDUE_CHDOCS |
FKK_ORDER |
CHDO FKK_REQDUE => Gen. by RSSCD000 | |
| 104 | FKK_REQPOS_CHDOCS |
FKK_ORDER |
CHDO FKK_REQPOS => Gen. by RSSCD000 | |
| 105 | FKK_REQUEST_BOR |
FKK_ORDER |
DUMMY_FICA |
BAPI: Process Requests |
| 106 | FKK_REQ_CHDOCS |
FKK_ORDER |
CHDO FKK_REQ => Gen. by RSSCD000 | |
| 107 | FKK_ROUNDING |
FKKB |
Rounding | |
| 108 | FKK_RZARELEASE |
FKKB |
Repayment Request Release - Double Check | |
| 109 | FKK_SAFTINV_EXT |
FKK_ID_XX |
Extended Table Maintenance (Generated) | |
| 110 | FKK_SAFTINV_RULE |
FKK_ID_XX |
Extended Table Maintenance (Generated) | |
| 111 | FKK_SAFT_PROCESS |
FKK_ID_XX |
Process for SAF-T | |
| 112 | FKK_SCHEDMAN |
FKKB |
DUMMY_FICA |
Schedule Manager Connection |
| 113 | FKK_SEC |
FKK_SECURITY |
Security Deposit: Online | |
| 114 | FKK_SEC_CD |
FKK_SECURITY |
FI-CA |
CHDO FKK_SEC => Gen. by RSSCD000 |
| 115 | FKK_SEC_DB |
FKK_SECURITY |
Security Deposit: Database Accesses | |
| 116 | FKK_SEGMENT |
FKKB |
DUMMY_FICA |
Services for Segment in FI-CA |
| 117 | FKK_SELP |
FKKB |
Mass Selections from Master Data | |
| 118 | FKK_SELP_CUST |
FKKB |
Extended Table Maintenance (Generated) | |
| 119 | FKK_SELP_EXT |
FKKB |
Selections - External Interface | |
| 120 | FKK_SELP_OP |
FKKB |
FM Help for OI Report | |
| 121 | FKK_SEPA |
FKKB |
SEPA: Mandate Management | |
| 122 | FKK_SEPA_CRM |
FKK_SEPA |
SEPA: CRM Data Exchange | |
| 123 | FKK_SEPA_CUST |
FKK_SEPA |
SEPA: Customizing | |
| 124 | FKK_SEPA_DATES |
FKK_SEPA |
SEPA: Date Calculations | |
| 125 | FKK_SEPA_GENERATE |
FKKB |
SEPA: Mass Generation of Mandates | |
| 126 | FKK_SEPA_MNDT |
FKK_SEPA |
Print SEPA Mandates | |
| 127 | FKK_SEPA_PRENOT |
FKK_SEPA |
FI-CA: SEPA Pre-Notification | |
| 128 | FKK_SEPA_PRENOT_HISTORY |
FKK_SEPA |
Direct Debit Pre-Notifications: History | |
| 129 | FKK_SEPA_RFC |
FKKB |
RFC Modules for Mandate Management | |
| 130 | FKK_SEPA_SAMPLE |
FKKB |
SEPA: Mandate Mgmt - Sample Module | |
| 131 | FKK_SRTV |
FKKB |
Full Text Search | |
| 132 | FKK_TAX_APL |
FKKB |
Module for Acct Determination Tab. | |
| 133 | FKK_TAX_ARG |
FKKB |
Modules: Argentinian Taxes | |
| 134 | FKK_TRANSFER_POSTING |
FKKB |
Transfer Documents to Another Account | |
| 135 | FKK_TRANSFER_POSTING_DLG |
FKKB |
Transfer Docs to Other Account - Dialog | |
| 136 | FKK_TXINV |
FKK_TAXINV |
DUMMY_FICA |
Tax Invoice Reporting |
| 137 | FKK_UMB_POS |
FKKB |
DUMMY_FICA |
Trans. Post Open Items in Resp. Co. Code |
| 138 | FKK_UTILITIES_XX |
FKK_ID_XX |
Utility | |
| 139 | FKK_VBUND |
FKKB |
DUMMY_FICA |
Adjustments after VBUND Change |
| 140 | FKK_VBUNDVIEW |
FKKB |
FI-CA |
Extended Table Maintenance (Generated) |
| 141 | FKK_WORKFLOW |
FKKB |
DUMMY_FICA |
Workflow - Dual Control Principle |
| 142 | FKK_WORKFLOW_WRITEOFF |
FKKB |
DUMMY_FICA |
Workflow for Write-Off |
| 143 | FKK_XI_BILLIMAGE |
FKKXI |
FI-CA |
XI Interface Bill Image Request |
| 144 | FKK_XI_EVENTS |
FKKXI |
DUMMY_FICA |
Events during XI Processing |
| 145 | FKL0 |
FKKS |
FI-CA: Service Functions f. List Display | |
| 146 | FKL2 |
FKKB |
FI-CA: Posting totals | |
| 147 | FKL3 |
FKKB |
FI-CA: Utilities for List Display | |
| 148 | FKL8 |
FKKB |
FI-CA: Account Balance (Short Form) | |
| 149 | FKL9 |
FKKB |
FI-CA: Acct balance | |
| 150 | FKL9_BAL |
FKKB |
Balance Module for Account Balance | |
| 151 | FKLOCK |
FKKLOCK |
Processing Locks | |
| 152 | FKLO_CUST |
FKKLOCK |
Processing Locks - Customizing | |
| 153 | FKMA |
FKKB |
FI-CA dunning program | |
| 154 | FKMA_MESSAGE |
FKKB |
Processing Dunning Notice Message | |
| 155 | FKMB |
FKKB |
FI-CA: Automatic Dunning | |
| 156 | FKMB1 |
FKKB |
FI-CA Dunning: Activity Run | |
| 157 | FKMC |
FKKB |
FI-CA: Calculate Creditworthiness | |
| 158 | FKMD |
FKKB |
FI-CA dunning services | |
| 159 | FKME |
FKKB |
FICA: Dunning Checks | |
| 160 | FKML |
FKKB |
Sample function modules without code | |
| 161 | FKML0 |
FKKI |
FI-CA: Sample Function Module RWIN | |
| 162 | FKML1 |
FKKB |
Sample Function Modules Without Code | |
| 163 | FKML2 |
FKKB |
FI-CA |
Sample Function Modules Without Code |
| 164 | FKML3 |
FKKB |
Sample Function Modules | |
| 165 | FKMOPZ |
FKKB |
DUMMY_FICA |
Help Functions for Subitems |
| 166 | FKMP |
FKKB |
Sample Function Modules (FP Arithmetic) | |
| 167 | FKMT |
FBAS |
FI: Account Assignment Model Procedure | |
| 168 | FKMU |
FKKB |
Sample function modules with code | |
| 169 | FKMZ |
FKKB |
FI-CA Dunning/Payment - Common Functions | |
| 170 | FKN1 |
FKKB |
FI-CA Installment Plan | |
| 171 | FKN2 |
FKKB |
Extended Table Maintenance (Generated) | |
| 172 | FKN3 |
FKKB |
Read Module for TFK060A and T | |
| 173 | FKN4 |
FKKB |
Configurable Table Controls for Items | |
| 174 | FKN5 |
FKKB |
BAPI Account Balances | |
| 175 | FKN6 |
FKKB |
Info Modules: Functions | |
| 176 | FKN7 |
FKKB |
BAPIs for Installment Plan | |
| 177 | FKN8 |
FKKB |
Customizing Views for Installment Plan | |
| 178 | FKN9 |
FKKB |
Installment Plan Customizing | |
| 179 | FKNA |
FKKB |
DUMMY_FICA |
Account Determination: Navigation |
| 180 | FKNR |
FKKB |
DUMMY_FICA |
NOC Returns Lot |
| 181 | FKNRC |
FKKB |
DUMMY_FICA |
NOC: Extended Table Maintenance (Gen.) |
| 182 | FKNRCORR |
FKKB |
FI-CA |
NRLOT: Create Correspondence |
| 183 | FKOP |
FKKB |
Key-Date Related Open Items | |
| 184 | FKP2 |
FKKB |
Service modules for document | |
| 185 | FKP3 |
FKKB |
Services for document posting | |
| 186 | FKP4 |
FKKB |
OI processing for document posting | |
| 187 | FKP5 |
FKKB |
Post/Change/Display Doc: Services | |
| 188 | FKP6 |
FKKB |
FI-CA Document: Extended Doc. Change | |
| 189 | FKPA |
FKKB |
Call View V_TFK042A (without update) | |
| 190 | FKPB |
FKKB |
Service routines for the payment proram | |
| 191 | FKPD |
FKKB |
Payment data | |
| 192 | FKPF |
FKKB |
Payment medium formats | |
| 193 | FKPG |
FKKB |
Payment Grouping | |
| 194 | FKPGV |
FKKB |
Payment Group Variants | |
| 195 | FKPH |
FKKB |
DUMMY_FICA |
Where Used List for Origins |
| 196 | FKPI |
FKKB |
DUMMY_FICA |
FI-CA: BPartner Changes for Coll. Agency |
| 197 | FKPK |
FKKB |
Document: Corresp. Request/Printing | |
| 198 | FKPL |
FKKB |
Parameter maintenace activity log | |
| 199 | FKPM |
FKKB |
Select Payment Dataset | |
| 200 | FKPMASS |
FKKB |
Mass Activity Payment Run | |
| 201 | FKPNGB1 |
FKK_ID_GB |
ISUCEN |
Prenotification (GB): master data change |
| 202 | FKPNGB2 |
FKK_ID_GB |
ISUCEN |
Prenotification: AUDDIS |
| 203 | FKPNGB3 |
FKK_ID_GB |
ISUCEN |
Prenotification: integration with paym. |
| 204 | FKPNUS1 |
FKK_ID_US |
DUMMY_FICA |
US: Prenotification using ACH format |
| 205 | FKPNUS2 |
FKK_ID_US |
DUMMY_FICA |
Prenotification (US): master data change |
| 206 | FKPP |
FKKB |
FI-CA Document: Post | |
| 207 | FKPR |
FKKB |
Repayment Requests | |
| 208 | FKPREP |
FKKB |
FI-CA: Payment Development | |
| 209 | FKPS |
FKKB |
FI-CA Document: Display and Change | |
| 210 | FKPSC |
FKKB |
DUMMY_FICA |
Planned Document Changes |
| 211 | FKPT |
FKKB |
FI-CA Document: Tools | |
| 212 | FKPT_CUST |
FKK_ID_PT_SIGN |
Extended Table Maintenance (Generated) | |
| 213 | FKPT_DOC |
FKK_ID_PT_SIGN |
Signing of billing documents | |
| 214 | FKPT_DS |
FKK_ID_PT_SIGN |
Digital Signatures | |
| 215 | FKPT_DS_UTILITY |
FKK_ID_PT_SIGN |
Utility functions | |
| 216 | FKPT_SAFT_UTILITY |
FKK_ID_PT_SAFT |
Portugal: SAF-T Utility | |
| 217 | FKPY |
FKKB |
FI-CA Payment Program | |
| 218 | FKPZ |
FKKB |
Payment method determination | |
| 219 | FKQ0 |
FKKB |
FI-CA: Withholding Tax Services | |
| 220 | FKQ1 |
FKKB |
FI-CA: Withholding Tax Reporting Data | |
| 221 | FKR0 |
FKKI |
FI-CA: FI/CO Interface SD->FI-CA | |
| 222 | FKR0AR |
FKKI |
FI-CA: SD/FI-CA - Local. Argentina | |
| 223 | FKR0BR |
FKKI |
DUMMY_FICA |
FI-CA: SD/FI-CA - Local. Brazil |
| 224 | FKR0D |
FKKI |
FI-CA: SD/FI-CA - Database Functions | |
| 225 | FKR0DF |
FKKI |
FI-CA: SD/FI-CA - SD Doc Flow - Modific. | |
| 226 | FKR0DP |
FKKI |
FI-CA: SD/FI-CA - Down Payments | |
| 227 | FKR0IN |
FKKI |
FI-CA: SD/FI-CA - Call Bill. Doc. Modif. | |
| 228 | FKR0MD |
FKKI |
FI-CA: SD/FI-CA - Customer Master Modif. | |
| 229 | FKR0OR |
FKKI |
FI-CA: SD/FI-CA - Call Order Modif. | |
| 230 | FKR0RW |
FKKI |
FI-CA: SD/FI-CA - Accounting Modif. | |
| 231 | FKR0S |
FKKI |
FI-CA: SD/FI-CA - Various Functions | |
| 232 | FKR0V |
FKKI |
FI-CA: SD/FI-CA Interface Maint. Views | |
| 233 | FKR1 |
FKKB |
Sample Returns Modules | |
| 234 | FKR2 |
FKKB |
Returns 2000 | |
| 235 | FKR2AR |
FKKB |
DUMMY_FICA |
Returns Lot: Archive Access |
| 236 | FKR2DLG |
FKKB |
Returns Dialog Processing/Editing | |
| 237 | FKR2UTL |
FKKB |
Returns: Utilities | |
| 238 | FKRD |
FKKB |
Rounding balance | |
| 239 | FKREPT |
FKKB |
Receipt Management | |
| 240 | FKREPT1 |
FKKB |
DUMMY_FICA |
Receipt Management: Generated Objects |
| 241 | FKRV |
FKKB |
Receivable Valuation Transfer Postings | |
| 242 | FKRV2 |
FKKB |
Value Adjustment Acc. to Age Structure | |
| 243 | FKRV3 |
FKKB |
Services for Receivables Adjustment | |
| 244 | FKRV4 |
FKKB |
Views for Table Maintenance for FKRV2 | |
| 245 | FKS0 |
FKKB |
Services in FI-CA | |
| 246 | FKS1 |
FKKB |
Service in FI-CA: Job maintenance | |
| 247 | FKSO |
FKKB |
Convert Paid Stat Docs to Official Docs | |
| 248 | FKSS |
FKKB |
Debit Entry from Statistical Items | |
| 249 | FKST |
FKKS |
FI-CA structure reader | |
| 250 | FKSV |
FKKB |
Extended Table Maintenance (Generated) | |
| 251 | FKTAX |
FKKB |
Tax Line Determination w/MaxTax (USA) | |
| 252 | FKTC |
FKKB |
FI-CA: Dynamic Table Control | |
| 253 | FKTR |
FKKB |
Data Transfer | |
| 254 | FKTX |
FKKB |
FI-CA: Taxes for External Systems | |
| 255 | FKTX_GEN |
FKKB |
Extended Table Maintenance (Generated) | |
| 256 | FKTX_TAB |
FKKB |
Table Access (Max.Tax, Partial Taxes) | |
| 257 | FKU1 |
FKKB |
FI-CA: Transfer Open Items | |
| 258 | FKU2 |
FKKB |
Extended Table Maintenance (Generated) | |
| 259 | FKU3 |
FKKB |
Transfer Open Items: Events | |
| 260 | FKV0 |
FKKB |
Extended Table Maintenance (Generated) | |
| 261 | FKV1 |
FKKB |
Extended Table Maintenance (Generated) | |
| 262 | FKV2 |
FKKB |
Extended Table Maintenance (Generated) | |
| 263 | FKVC |
FKKB |
DUMMY_FICA |
Extended Table Maintenance (Generated) |
| 264 | FKVJ |
FKKB |
Extended Table Maintenance (Generated) | |
| 265 | FKVO |
FKKB |
Extended Table Maintenance (Generated) | |
| 266 | FKVS |
FKKB |
Extended Table Maintenance (Generated) | |
| 267 | FKVT |
FKKB |
Conversion of VERTRAG to VTREF | |
| 268 | FKV_SEC |
FKK_SECURITY |
Extended Table Maintenance (Generated) | |
| 269 | FKV_TFK001R |
FKKB |
Extended Table Maintenance (Generated) | |
| 270 | FKW1 |
FKKB |
Create/edit repetition groups | |
| 271 | FKW2 |
FKKB |
Display/Change Repetition Groups | |
| 272 | FKY0 |
FKKB |
Payment medium: Sample function modules | |
| 273 | FKY1 |
FKKB |
Toolbox | |
| 274 | FKY2 |
FKKB |
General FMs for creating payment mediums | |
| 275 | FKY3 |
FKKB |
Payment medium: Utilities for FKPY2 | |
| 276 | FKY4 |
FKKC |
Correspondence: Payment Advice Notes | |
| 277 | FKY7 |
FKKB |
Payment Medium: Link to DMEE | |
| 278 | FKY9 |
FKKB |
Payment Medium: Utilities | |
| 279 | FKYAT |
FKKB |
Create Payment Medium for Austria | |
| 280 | FKYAT_V3 |
FKKB |
V3 Format for Austria | |
| 281 | FKYAU |
FKKB |
Payment Medium: Australia | |
| 282 | FKYBE |
FKKB |
Payment Medium: Belgium | |
| 283 | FKYBE1 |
FKK_ID_BE |
DUMMY_FICA |
Payment Medium BEPDTA for Begium |
| 284 | FKYBR |
FKK_ID_BR |
DUMMY_FICA |
Payment Medium: Brazil |
| 285 | FKYBR1 |
FKK_ID_BR |
DUMMY_FICA |
Extended Table Maintenance (Generated) |
| 286 | FKYBR2 |
FKK_ID_BR |
Brazil : Table Maintenance for DFKKBRSEQ | |
| 287 | FKYBR3 |
FKK_ID_BR |
PreNotification : Events 1025 & 1052 | |
| 288 | FKYBR4 |
FKK_ID_BR |
Brazil : DME for Pre-Notification | |
| 289 | FKYBR5 |
FKK_ID_BR |
Prenotification: Brazil - Event 1072 | |
| 290 | FKYBR6 |
FKK_ID_BR |
Brazil: Payment Processing | |
| 291 | FKYCH |
FKKB |
Payment medium: Switzerland | |
| 292 | FKYCH1 |
FKK_ID_CH |
DUMMY_FICA |
ESR and ASR in Switzerland |
| 293 | FKYCHK |
FKKB |
Payment Medium: Checks | |
| 294 | FKYCHK_GEN |
FKKB |
Extended Table Maintenance (Generated) | |
| 295 | FKYDE |
FKKB |
Payment medium: Germany | |
| 296 | FKYDK |
FKKB |
Payment Medium for Denmark | |
| 297 | FKYDK1 |
FKK_ID_DK |
DUMMY_FICA |
PBS: For master data |
| 298 | FKYDK2 |
FKK_ID_DK |
DUMMY_FICA |
PBS: Pre. creation in PBS605 format |
| 299 | FKYDK3 |
FKK_ID_DK |
DUMMY_FICA |
PBS: CPR / CVR No. Table Maintenance |
| 300 | FKYDK4 |
FKK_ID_DK |
DUMMY_FICA |
Denmark Validation of ID |
| 301 | FKYES |
FKKB |
Payment Medium: Spain | |
| 302 | FKYFI |
FKK_ID_FI |
LM03: Payment Medium Finland | |
| 303 | FKYFI_DD |
FKK_ID_FI |
DUMMY_FICA |
DD: Payment Medium Finnland |
| 304 | FKYFR |
FKKB |
Payment Medium France | |
| 305 | FKYGB |
FKKB |
Payment Medium: Great Britain | |
| 306 | FKYGEN |
FKKB |
Generated Maintenance Objects | |
| 307 | FKYIT |
FKKB |
Payment Medium: Italy | |
| 308 | FKYJP |
FKK_ID_JP |
Payment Medium: Japan | |
| 309 | FKYNL |
FKKB |
Payment Medium: Netherlands | |
| 310 | FKYNZ |
FKKB |
Payment medium: New Zealand | |
| 311 | FKYPC |
FKKB |
Payment Medium: Payment Cards | |
| 312 | FKYPT |
FKKB |
Payment Medium: Portugal | |
| 313 | FKYSE |
FKKB |
DUMMY_FICA |
Payment Media for Sweden |
| 314 | FKYUS |
FKKB |
Payment Medium Creation USA | |
| 315 | FKY_IDOC |
FKK_EDI |
DUMMY_FICA |
IDOC Payment Media Format |
| 316 | FKY_SEPA |
FKKB |
Payment Medium: SEPA | |
| 317 | FKZ0 |
FKKB |
Payment processing | |
| 318 | FKZ0AR |
FKKB |
DUMMY_FICA |
Payment Lot: Archive Accesses |
| 319 | FKZ0GOS |
FKKB |
DUMMY_FICA |
Generic Services for Payment Lot |
| 320 | FKZ0S |
FKKB |
DUMMY_FICA |
Services for Payment Lot |
| 321 | FKZ1 |
FKKB |
Return payment requests | |
| 322 | FKZ1CHNG |
FKKB |
CHDO FKK_REPREQ => Gen. by RSSCD000 | |
| 323 | FKZ2 |
FKKB |
Service Functions for Payments | |
| 324 | FKZ3 |
FKKB |
Payment Form Number Administration | |
| 325 | FKZ4 |
FKKB |
Service Modules for Payment Lot | |
| 326 | FKZ5 |
FKKB |
Payment Orders | |
| 327 | FKZ6 |
FKKB |
DUMMY_FICA |
Services for Payment Lot |
| 328 | FKZ7 |
FKKB |
DUMMY_FICA |
Payment Notifications |
| 329 | FKZ8 |
FKKB |
Debit Memo Notification (England) | |
| 330 | FKZ9 |
FKKB |
DUMMY_FICA |
Clarif. Proc. Payment Lot: Corresp. Bank |
| 331 | FKZN |
FKKB |
Check digit for payment form number | |
| 332 | FKZW |
FKKB |
Enter Doubtful/Make Indiv.Val.Adjustmts | |
| 333 | FK_DUNN_DB |
FKKB |
FI-CA Dunning: Database Access | |
| 334 | FK_INSTPLN_PRINT_MASS |
FKKB |
Mass Activity: Print Installm.Plan | |
| 335 | FK_SCHEDULER |
FKJO |
DUMMY_FICA |
For Report RFKK_MA_SCHEDULER |
| 336 | FLBPC_CUST |
FLBPC |
Business Partner: Vendor/Suppl.Customiz. | |
| 337 | FLBPC_CUST_READ |
FLBPC |
BP: Read Vendor Customizing | |
| 338 | FLBPC_LOVN |
FLBPC |
INSURANCE |
SAP BP: Vendor/Suppl.Link; BDT Function |
| 339 | FLBPC_MAIN |
FLBPC |
Bus. Partner: Vendor/Supplier Control | |
| 340 | FLBPC_MAINTAIN |
FLBPC |
Business Partner: Save Vendor/Supplier | |
| 341 | FLBPD_CHECK |
FLBPD |
Business Partner: Deb/Cred. Checks | |
| 342 | FLBPD_CUST |
FLBPD |
Business Partner: Deb/Cred Customizing | |
| 343 | FLBPD_CUST_READ |
FLBPD |
Business Partner: Read Deb/Cred Customzg | |
| 344 | FLBPD_DARK |
FLBPD |
INSURANCE |
Business Partner: Deb/Cred Bckgrnd Proc. |
| 345 | FLBPD_MAIN |
FLBPD |
Business Partner: Deb/Cred Control | |
| 346 | FLBPD_MAINTAIN |
FLBPD |
Business Partner: Save Debitor/Customer | |
| 347 | FLBPD_READ |
FLBPD |
Bus. Partner: Debitor/Cust. Read Access | |
| 348 | FLBP_ARCH |
FTBP_ADDON |
Business Partner: Archiving | |
| 349 | FLBP_CUST |
FLBP |
CVI: Customizing for Field Modification | |
| 350 | FLBP_DEPRECATED2005 |
FLBP_DEPRECATED |
SAP_APPL |
Obsolet innerhalb ERP 2005 Release |
| 351 | FLBP_DEPRECATED2005_BDTC |
FLBP_DEPRECATED |
SAP_APPL |
Obsolet innerhalb ERP 2005 (BDT - Kred) |
| 352 | FLBP_DEPRECATED2005_BDTD |
FLBP_DEPRECATED |
SAP_APPL |
Obsolet innerhalb ERP 2005 (BDT -Debi) |
| 353 | FLBP_FMOD |
FLBP |
CVI: Field Modifications | |
| 354 | FLBP_IND_SECT |
FS_BP_ECC |
SAP_APPL |
CVI: Maint. Modules for Industry Mapping |
| 355 | FLOC |
FQST |
Component Check for SA Localization | |
| 356 | FLQBIW |
FFLQ |
LQ: Connection to BW | |
| 357 | FLQCCR |
FFLQ |
SAP_APPL |
LQ: Document Chains |
| 358 | FLQCCR_HDB_SERVICE |
FFLQ |
SAP_APPL |
Functions for HANA Database |
| 359 | FLQEXT |
FFLQ |
SAP_APPL |
LQ: Extended Account Assignment |
| 360 | FLQPO |
FFLQ |
LQ: Update | |
| 361 | FLQQR |
FFLQ |
LQ: Evaluation of Queries | |
| 362 | FLQQR_GEN |
FFLQ |
LQ: Generic Evaluation of Queries | |
| 363 | FLQRD |
FFLQ |
LQ: Read Modules | |
| 364 | FLQRW |
FFLQ |
LQ: Update From Accounting | |
| 365 | FLQRW_TP |
FFLQ |
SAP_APPL |
Top Level Update |
| 366 | FLQSAMPLE |
FFLQ |
LQ: Sample for Assignment Exits | |
| 367 | FLQSERV |
FFLQ |
LQ: Service Modules | |
| 368 | FLQVIEW |
FFLQ |
LQ: Maintenance Views / Release-Dep. | |
| 369 | FLT01 |
ITOBFLTCON |
DI |
Enhancements to Reference Object Screens |
| 370 | FLT02 |
DI_FLT_STD |
DI |
PM/CS Order Operation Cost Determination |
| 371 | FLT03 |
DI_FLT_STD |
DI |
Fleet Customer Exits |
| 372 | FLT_CAT |
DI_FLT_ENH |
DI |
Code (VMRS) Catalog Support for Fleet M. |
| 373 | FLT_EXT |
DI_FLT_ENH |
DI |
Fleet SDP: Customer Exit Support |
| 374 | FLT_REP |
DI_FLT_ENH |
DI |
Fleet SDP: Reporting Support |
| 375 | FM00 |
FMBS |
FIFM Customizing | |
| 376 | FM00_ADDON |
FMBS_ADDON |
EA-PS |
Customizing FI-FM / Enhancements Addon |
| 377 | FM02 |
FMMD |
EA-PS |
Active Account Assignment Elements FM |
| 378 | FM10 |
FMBU |
General Hierarchy-Related Data Entry | |
| 379 | FM11 |
FMBU |
Maintenance Views For Budgeting Tools | |
| 380 | FM12 |
FMBU |
Budget object definition with groups | |
| 381 | FM13 |
FMBU |
Budget Objects - Tools | |
| 382 | FM14 |
FMBU |
Automated Budget Integration | |
| 383 | FM15 |
FMBU_CORE |
Read budget values | |
| 384 | FM16 |
FMBU_CORE |
Budgeting Customizing | |
| 385 | FM17 |
FMBU_CORE |
Activate Budget Versions | |
| 386 | FM18 |
FMBU_CORE |
SAP_APPL |
Interface with FYC Carryforward Rules |
| 387 | FM19 |
FMBU |
Interface for Budget Updates | |
| 388 | FM1A |
FMBS |
Master data: general tools | |
| 389 | FM20 |
FMBU_CORE |
Budgeting - Tools | |
| 390 | FM21 |
FMBU |
Budgeting in Euros Before the Changeover | |
| 391 | FM23 |
KABP |
Customizing Budgeting | |
| 392 | FM24 |
FMBU |
Interfaces for BTEs | |
| 393 | FM2A |
FMBS |
Funds center | |
| 394 | FM2B |
FMBS |
Maintain funds center | |
| 395 | FM2BL_FCT1 |
FMFS_E |
EA-PS |
FM2BL - Pool of Functions |
| 396 | FM2BL_MV1 |
FMFS_E |
EA-PS |
FM2BL Maintenance View |
| 397 | FM2R |
FMMD |
Read Funds Center | |
| 398 | FM3A |
FMBS |
Commitment item: DB operations | |
| 399 | FM3B |
FMBS |
Maintain Commitment Item | |
| 400 | FM3E |
FMBS |
Commitment Item: Conversion Routines | |
| 401 | FM3G |
FMBU |
Budget Structure Template | |
| 402 | FM3R |
FMBS |
Read Commitment Item | |
| 403 | FM4B |
FMBU_CORE |
FIFM: Budget / Plan Read Modules | |
| 404 | FM4C |
FMBU |
FIFM Hierarchy Structure | |
| 405 | FM4C_POPUP |
FMMD |
IS-PS |
FM Master Data Hierarchy Popup |
| 406 | FM4D |
FMBU_CORE |
Budget Account Assignment Objects | |
| 407 | FM4E |
FMBU |
Header Screen and Format of BS Hierarchy | |
| 408 | FM52 |
FMMD |
Master Data: Fund | |
| 409 | FM5B |
FMBS |
CA Budgeting | |
| 410 | FM5R |
FMMD |
Read Fund | |
| 411 | FM5R_CORE |
FMMD_CORE |
FM: Fund core functionality | |
| 412 | FM5R_E |
FMMD_E |
Funds Management: Fund | |
| 413 | FM62 |
FMMD |
Master Data: Application of Funds | |
| 414 | FM6R |
FMMD |
Read Application of Funds | |
| 415 | FM71 |
IWO2 |
AccAssgnmt at Operation& Component Level | |
| 416 | FMAA |
FMOV |
Funds Managment Account Assignment | |
| 417 | FMAA_BLANK |
KAFF |
SAP_APPL |
Allow BLANK as Value |
| 418 | FMAA_CHECK |
KAFF |
SAP_APPL |
Derive + Check FM Account Assignment |
| 419 | FMAA_CHECK_ADDON |
KAFF_ADDON |
EA-PS |
OC Controlling: Integr. of Fund/Function |
| 420 | FMAA_CHECK_TM |
FMFS_E |
EA-PS |
Extended Table Maintenance (Generated) |
| 421 | FMAB |
FMOV |
Rule Maintenance for Cover Eligibility | |
| 422 | FMABP |
FMFG_ABP_E |
EA-PS |
Automatic budget postings: Services |
| 423 | FMAC |
FMOV |
Availability Control Connections | |
| 424 | FMACC |
FMFS_CORE |
SAP_APPL |
FM Usability |
| 425 | FMACC_E |
FMFS_E |
EA-PS |
Completion of accounting documents |
| 426 | FMAD |
FMOV |
Rule Maintenance for Collective Expend. | |
| 427 | FMAE |
FMOV |
Cover Eligibility Checks | |
| 428 | FMAH |
FMOV |
Change Documents for Cover Eligibility | |
| 429 | FMAM |
FMOV |
Puffer Tables for RIB/CV/CE Rules | |
| 430 | FMAP |
FFCBI |
FIFM Update: Application-depdt access | |
| 431 | FMAR |
FMAR |
Funds Management Archiving | |
| 432 | FMAR_READ |
FMRP |
EA-PS |
Read Access to Archive |
| 433 | FMAU |
FMBS |
FIFM: Authorizations | |
| 434 | FMAVC_ACO_INDEX_ACCESS |
FMAVCA_E |
EA-PS |
Tools for accessing the index table, AVC |
| 435 | FMAVC_ALDNR_ENQUEUE_TOOLS |
FMAVCA_E |
EA-PS |
Enqueue handling of control ledgers, FM |
| 436 | FMAVC_CHECK_LDGRSTAT |
FMAVCA_E |
IS-PS |
AVC: activation status of ledger (FM) |
| 437 | FMAVC_CONTROL_OBJECT_TOOLS |
FMAVCA_E |
EA-PS |
Tools for availability control objects |
| 438 | FMAVC_CUST_TOOLS |
FMAVCA_E |
IS-PS |
FM AVC: Tools for Customizing |
| 439 | FMAVC_CUST_VIEWS |
FMAVCA_E |
IS-PS |
Avail. control: maintenance views (FM) |
| 440 | FMAVC_DERI_TOOLS |
FMAVCA_E |
IS-PS |
FM AVC: CO-PA derivation tool |
| 441 | FMAVC_RECONSTRUCT |
FMAVCA_E |
EA-PS |
FM AVC: Reconstruct tools |
| 442 | FMAVC_SELECT_TOOLS |
FMAVCA_E |
EA-PS |
FM AVC: Modules for reading DB records |
| 443 | FMBAS_ADDRESS |
FMBASA_E |
EA-PS |
Tools: Handling FM account assignments |
| 444 | FMBAS_CEFFYEAR |
FMBASA_E |
EA-PS |
Tools for the Year of Cash Effectivity |
| 445 | FMBAS_DB_TOOLS |
FMBASA_E |
EA-PS |
FM Specific Database Tools |
| 446 | FMBAS_IDX_WITH_ADDRESS |
FMBASA_E |
EA-PS |
Read access to FMBASIDX with address |
| 447 | FMBAS_IDX_WITH_OBJNR |
FMBASA_E |
EA-PS |
Tools for FM index table using OBJNR |
| 448 | FMBAS_LEDGER |
FMBASA_E |
EA-PS |
Generic FM tools for ledgers |
| 449 | FMBAS_OBJNR_TOOLS |
FMBASA_E |
EA-PS |
Administration of object numbers (FM) |
| 450 | FMBCFF |
FMBPA_E |
EA-PS |
Budget for carried forward commitments |
| 451 | FMBCFF_CUSTOM |
FMBPA_E |
EA-PS |
Budget for carried forward commitments |
| 452 | FMBCS_WF |
FMBPA_E |
EA-PS |
Workflow Budget Control System |
| 453 | FMBD_DATABASE_ACCESS |
FMBPA_E |
IS-PS |
Access to FI-SL tables FM budgeting |
| 454 | FMBE |
FFCBI |
Processing FMBE Balances | |
| 455 | FMBGA |
FMBGA |
Input Tax Adjustment Postings for BgA's | |
| 456 | FMBGSERV |
FMBGA |
Service Routines for BgA's | |
| 457 | FMBK |
FMZE |
Extended Table Maintenance (Generated) | |
| 458 | FMBL_CO_DERIVE |
FMFG_BLCO_E |
EA-PS |
FM BL Colombia - Account derivation |
| 459 | FMBL_CO_TEST_E |
FMFG_BLCO_E |
EA-PS |
FM BL Colombia - Test functions |
| 460 | FMBL_E |
FMFS_E |
Budgetary Ledger (BL) Processor | |
| 461 | FMBL_EXT_1 |
FMBL_EXT_E |
EA-PS |
Budgetary Ledger for Extensions |
| 462 | FMBL_EXT_2 |
FMBL_EXT_E |
EA-PS |
Extended Table Maintenance (Generated) |
| 463 | FMBL_EXT_READ |
FMFG_BLEXT_E |
EA-PS |
Read Budget type accnt assignment |
| 464 | FMBL_FGBT_E |
FMFG_E |
US Federal Government account derivation | |
| 465 | FMBL_FG_CUSTOM_E |
FMFG_E |
Extended Table Maintenance (Generated) | |
| 466 | FMBL_LGBT_E |
FMFS_E |
US local government account derivation | |
| 467 | FMBL_REG_COSTUM |
FMBL_EXT_E |
EA-PS |
Extended Table Maintenance (Generated) |
| 468 | FMBL_SERVICE_CORE |
FMFS_CORE_E |
SAP_APPL |
Budgetary Ledger services for core |
| 469 | FMBSBO_CHANGE_DOCUMENTS |
FMBPA_E |
EA-PS |
CHDO FMBSBO => Gen. by RSSCD000 |
| 470 | FMBSPO_CHANGE_DOCUMENTS |
FMBPA_E |
EA-PS |
CHDO FMBSPO => Gen. by RSSCD000 |
| 471 | FMBS_CHANGE_DOCUMENTS |
FMBPA_E |
EA-PS |
CHDO FMBSBO => Gen. by RSSCD000 |
| 472 | FMBS_CUST_TOOLS |
FMBPA_E |
EA-PS |
Budget structure - customizing tools |
| 473 | FMBS_DB_ACCESS |
FMBPA_E |
EA-PS |
Budget structure - database access tools |
| 474 | FMBS_TOOLS |
FMBPA_E |
EA-PS |
Tools for Budget Structure |
| 475 | FMBT |
FMOV |
Interfaces for Business Trans. Events | |
| 476 | FMBTE |
FMRP |
IS-PS |
FI-FM-IS: Business Transaction Events |
| 477 | FMBU |
FMDL |
Extended Table Maintenance (Generated) | |
| 478 | FMBUDCOMPONENT |
KABP_ADDON |
EA-PS |
Budgeting Component Inquiry |
| 479 | FMBWB |
FMBPA_E |
IS-PS |
Budgeting Workbench |
| 480 | FMBWB_LAYOUT |
FMBPA_E |
IS-PS |
Layout management |
| 481 | FMBWB_SERVICES |
FMBPA_E |
IS-PS |
FM Budgeting Workbench Services |
| 482 | FMBWCORE |
FM_BW_CORE |
IS-PS |
BW: OLTP Function Modules in Core |
| 483 | FMBWISPS |
FM_BW_IS_PS |
Funds Management: BW | |
| 484 | FMC10_E |
FMFS_E |
CHDO FMCUS_DATE => Gen. by RSSCD000 | |
| 485 | FMC2 |
FMBS_ADDON |
TR-FM: FYC Transfer Rules | |
| 486 | FMC3 |
FMBS_ADDON |
Extended Table Maintenance (Generated) | |
| 487 | FMC5 |
FMMD |
CHDO FMPP => Gen. by RSSCD000 | |
| 488 | FMC6 |
FMBS |
CHDO FMCFRULE => Gen. by RSSCD000 | |
| 489 | FMC7 |
FMMD |
CHDO FMPG => Gen. by RSSCD000 | |
| 490 | FMC8 |
FMMD |
EA-PS |
CHDO FMFCTR_NEW => von RSSCD000 gen. |
| 491 | FMC9_E |
FMFS_E |
EA-PS |
CHDO FMIUR => Gen. by RSSCD000 |
| 492 | FMCABK |
FMCJ |
Payment at cash desk | |
| 493 | FMCADUTL |
FMCAD |
IS-PS-CA |
Dunning Telephone List |
| 494 | FMCAINV_BILLBAPI |
FMCA_INV |
IS-PS-CA |
Transfer BAPI Billing Documents |
| 495 | FMCANCELED_FUND |
FMFG_E |
EA-PS |
Follow-On Posting. Canceled Fund |
| 496 | FMCATT |
FMFG_CATT_E |
EA-PS |
CATTS FM |
| 497 | FMCA_AD |
FMCAD |
Account Determination | |
| 498 | FMCA_AD_CROSSREF |
FMCAD |
Posting Areas: Where-Used List | |
| 499 | FMCA_ALOT |
FMCAD |
Clarificatn Worklist ALOT for Write-Off | |
| 500 | FMCA_ARCH |
FMCAD |
IS-PS-CA |
Archiving |
