$GLOBALS['TITLE_TEXT']
Function Group - F
# | Function Group | Package | Software Component | Short Description |
---|---|---|---|---|
1 | F002 | FBAS | RF: Determination of Reporting Periods | |
2 | F003 | FREP | Determine Offsetting Account | |
3 | F004 | FBAS | Document Read Routines | |
4 | F005 | FBZ | Document update routines (SAPMF05A) | |
5 | F006 | FBAS | RF: Display Field Status Definitions | |
6 | F007 | FBAS | Document Change Routines (SAPMF05L) | |
7 | F008 | FBAS | SAP_APPL | RF: Update Control Totals |
8 | F009 | FREP | RF: Read DB Tables Directly for G/L Acts | |
9 | F010 | FBAS | Document Number Assignment | |
10 | F011 | FBAS | Determine Posting Period | |
11 | F013 | FBAS | Accounting Programs Utility (SAPFF001) | |
12 | F014 | FBAS | Check Consolidation Company | |
13 | F016 | FBAS | Read Document Headers/Line Items | |
14 | F017 | ID-CSC | Spell Out Numbers | |
15 | F018 | FREP | SAP_APPL | Preliminary Company Code Auth. Check |
16 | F020 | FBAS | Services for Vendor Master | |
17 | F021 | FREP | RF: Read Customer DB Tables Directly | |
18 | F022 | FBAS | Automatic FI Correspondence | |
19 | F023 | FREP | SAP_APPL | Buffer for T001 |
20 | F024 | FBAS | SAP_APPL | Display Additional Master Record Info |
21 | F025 | FBASCORE | Maintenance of Comp.Code Additional Data | |
22 | F026 | FBAS | Possible Entry for Values (Val.Ranges) | |
23 | F028 | FBAS | Online Payment with Form | |
24 | F029 | FREP | ||
25 | F02D | VS | Customer update routines (SAPMF02D) | |
26 | F02H | FBS | G/L update routines (SAPMF02H) | |
27 | F02K | WLIF | Vendor update routines (SAPMF02K) | |
28 | F02L | FBD | Credit limit update routines (SAPMF02L) | |
29 | F030 | FTE | Buffer functions | |
30 | F031 | FBAS | Maintenance of Automatic Work Lists | |
31 | F032 | FBAS | Check FI Account Assignment Elements | |
32 | F032CORE | FBASCORE | Check FI Account Assignment Elements | |
33 | F033 | FBAS | Link to Optical Archive | |
34 | F034 | FBAS | Display of Line Layout Variants | |
35 | F035 | FBAS | Credit Management / Balance Display | |
36 | F036 | FBAS | Routines for Exch Rate Differences (FI) | |
37 | F037 | FBS | Export/import of data objects | |
38 | F038 | FBAS | Maintain Table TSTOR | |
39 | F039 | FBAS | Possible Entries f.Line Layout Variants | |
40 | F040 | FBAS | Document Parking | |
41 | F041 | FBAS | Business Area Breakdown | |
42 | F042 | FBAS | Document Posting Utilities | |
43 | F042ZD | FIORBIAN | SAP_APPL | Extended Table Maintenance (Generated) |
44 | F042ZD_UTIL | FIORBIAN | SAP_APPL | Read Modules for T042ZD |
45 | F042ZFCL | FIORBIAN | SAP_APPL | Extended Table Maintenance (Generated) |
46 | F043 | FBAS | Line Item Display Utilities | |
47 | F044 | FBS | FI-CO Interface, Cost Elements | |
48 | F045 | FBAS | Scr.Var.: Check Fld Sel.and Acct Assgnmt | |
49 | F046 | FBAS | Intercepting of Error Messages | |
50 | F047 | FBAS | Services for Fiscal Year Variants | |
51 | F048 | FBAS | Line Item Breakdown by Acct Assignment | |
52 | F049 | FBAS | Line Item Breakdown - Postings | |
53 | F050 | FBAS | FI Interface for Distributed Systems | |
54 | F051 | FBAS | Preliminary Posting and Workflow | |
55 | F052 | FBAS | Generation of Random Values | |
56 | F053 | FBAS | FI Checker, Table Queries for the CATT | |
57 | F054 | FBAS | FI-CATTs: Autom. Filling of Parameters | |
58 | F055 | FB0C | Manipulate chart of accounts | |
59 | F056 | FMZA | Funct. Mod. for Select Option in Screens | |
60 | F057 | FBD | Credit insurance services | |
61 | F058 | FBAS | Authorization Checks During Posting | |
62 | F059 | FBD | DSO figure calculation | |
63 | F061 | FBAS | Process Terms of Payment | |
64 | F062 | FBAS | Services for Posting and Clearing | |
65 | F063 | FBAS | Credit Management: A/R Summary | |
66 | F064 | FBAS | Document Overview as List Display | |
67 | F065 | FBAS | FI Optical Archiving | |
68 | F066 | FBAS | FI Check Routines for Distrib. Systems | |
69 | F0KA | FMFI | Request Determinant | |
70 | F0KB | FMKW | Master Data Enhancements Vendor/Customer | |
71 | F0KC | FMFI | Document Entry Functions | |
72 | F0KD | FMFI | Manage Objects (Local Authorities) | |
73 | F0KE | FMFI | Help Functions for Request Determinant | |
74 | F0KF | FMKW | IS-PS-Specific Additional Fields | |
75 | F0KG | FMFI | Standing Requests | |
76 | F0KH | FMFI | EA-PS | CHDO PSODAUERAO => Gen. by RSSCD000 |
77 | F0KI | FMFI | IS-PS: BTE Modules | |
78 | F0KJ | FMFI | Workflow Requests (FMRequestDocument) | |
79 | F0KK | FMFI | Functions for Request Determinant II | |
80 | F0KL | FMFI | Calculator for Requests | |
81 | F0KM | FMFI | IS-PS Data f. Vendor/Cust. Enhancement | |
82 | F0KM_AEND_DEBI | FMFI | EA-PS | CHDO DEBI_PS => Gen. by RSSCD000 |
83 | F0KM_AEND_KREDI | FMFI | EA-PS | CHDO KRED_PS => Gen. by RSSCD000 |
84 | F0KN | FMFI | IS-PS | Help Function for Request Determinant |
85 | F0KO | FMFI | EA-PS | Func. Gr. Without Fixed Point Arithmetic |
86 | F0PG | FMFI_EU | G/L Account Management | |
87 | F0PH | FMFI | Manage G/L Account Item | |
88 | F0PH_EU | FMFI_EU | EA-PS | Manage G/L Account Item |
89 | F0PI | FMFI_EU | Additional Data Payment Order | |
90 | F0PJ | FMFI_EU | Manage Criteria | |
91 | F0PK | FMFI_EU | Release Collective Payment Request | |
92 | F0PO | FMZE | Manage Collective Payment Requests | |
93 | F0PQ | FMFI | EA-PS | Administration Payment Request (EU) |
94 | F0PQ_EU | FMFI_EU | EA-PS | Administration Payment Request (EU) |
95 | F0PR | FMFI | FI: Functions for Payment Requests | |
96 | F0PR_EU | FMFI_EU | EA-PS | FI: Functions for Payment Requests |
97 | F107 | FBAS | FI Valuation | |
98 | F107PROVISION | FBAS | SAP_APPL | Calculation: Provisions |
99 | F107RUN | FBAS | SAP_APPL | New Function Modules for F107 |
100 | F107_CUSTOMIZING_SERVICES | FBAS | SAP_APPL | Customizing Accesses |
101 | F107_CUST_VIEW | FBAS | SAP_APPL | Extended Table Maintenance (Generated) |
102 | F107_MAST1_VIEW | FBAS | SAP_APPL | Extended Table Maintenance (Generated) |
103 | F107_MAST_VIEW | FBAS | SAP_APPL | Extended Table Maintenance (Generated) |
104 | F110 | FBZ | Function modules for payment program | |
105 | F110_SCM | FBZ | Payments with Schedule Manager | |
106 | F111 | FMZA | FBs for payment run | |
107 | F112 | FBZ | Func.Modules for Payment Medium Programs | |
108 | F113 | FBZ | customer-specific modifications f.MT100 | |
109 | F114 | FBZ | Interface RFFOM100 - Open FI | |
110 | F115 | FBZ | Sample function modules RFFOM100/BTE | |
111 | F11A | FMZA | ALE Distribution of Payment Data | |
112 | F11B | FMZA | Function modules: banks | |
113 | F11C | FMZA | Payment Program Customizing | |
114 | F11D | FMZA | Settings for PRQ payment program | |
115 | F11E | FMZA | Block maintenance for PR payment run | |
116 | F11M | FMZA | FM: Payment methods | |
117 | F11O | FMZA | Function Group for Open FI | |
118 | F11P | FMZA | FI: Payment Program Posting Modules | |
119 | F11S | FMZA | F111 Schedule Manager | |
120 | F11V | FMZA | Payment Program (Background Execution) | |
121 | F11Y | FMZA | Customizing Payt Program for Payt Req. | |
122 | F150 | FBM | Function modules for dunning | |
123 | F150_JOBS | FBM | FI dunning - functions for job schedul. | |
124 | F151 | FVVI | Change dunn.data in lease-out master | |
125 | F152 | FVVI | MC: Transfer dunn. data to master tables | |
126 | F153 | FVVD | Create dunning data in loans master | |
127 | F300 | FBS | Read account determination (general) | |
128 | F301 | FBS | Read Account Determination: Payroll | |
129 | F40K | FTE | Update acct statement/check deposit tran | |
130 | F42C | FKKB | DUMMY_FICA | TFK042C |
131 | F4IF_SOCM | AI_SOLAR_IMG_DE | ST-SUP | F4 Help |
132 | F4_BANK | BF_BANK | SAP_ABA | F4 Help for BNKA |
133 | F4_CHECKBOX_FUNCTION_GROUP | BSP_DYN_CONFIG_TAG_LIB | WEBCUIF | F4_CHECKBOX_FUNCTION_GROUP |
134 | F4_HELP_CE | PAOC_PAY_BASIC_FUNCTIONS | EA-HR | F4 help Function Group |
135 | F4_HELP_SOCM | AI_SOLAR_CHM_BASE | ST-SUP | F4 Help in SOCM Environment |
136 | F4_HELP_USER_EXIT_PROJ_ID | AI_SOLAR_CHM_BADI_40_32 | ST | F4 help for projects with active mainten |
137 | F4_HELP_USER_EXIT_TWB | AI_SOLAR_CHM_BADI_40_32 | ST | F4 Help for Test Packages and Test Plans |
138 | F4_T012 | BFIBL_BANK | SAP_APPL | Input Help (F4) for House Banks |
139 | F64O | FVVW | TR-SE: Update Modules for Flows | |
140 | F80T | FBAS | Update Tax Tables | |
141 | F82T | FBAS | Table Changes for Tax Maintenance | |
142 | F82V | FBAS | Service Functions for Tax Codes | |
143 | FA00 | FBAS | Services for Change Document Writer | |
144 | FA2B | BF_BANK | Change documents for bank data | |
145 | FA2D | FBD | SAP_APPL | Customer change documents |
146 | FA2G | FBS | ===> Object SAMS , generated by | |
147 | FA2H | FBS | SAP_APPL | General ledger change documents |
148 | FA2K | FBK | SAP_APPL | CHDO KRED => Gen. by RSSCD000 |
149 | FA2L | FBD | Credit Limit Change Documents | |
150 | FA2P | WLIF | ===> Object KRED_N , generated via | |
151 | FA40 | FBAS | SAP_APPL | CHDO BELEGV => Gen. by RSSCD000 |
152 | FA5L | FBAS | CHDO BELEG => Gen. by RSSCD000 | |
153 | FA5M | FBAS | Change Documents for Mass Change | |
154 | FA5N | FBAS | Change Documents for Recurring Entries | |
155 | FA5O | FBAS | Change Documents for Sample Documents | |
156 | FA5R | FBAS | CHDO BELEGR => Gen. by RSSCD000 | |
157 | FAA_API_CHDOC_DISPLAY | AA | SAP_APPL | API: Change Document Display |
158 | FAA_ASSET_CHANGE_DOCUMENT | FAA_DB | EA-APPL | Change Documents for Asset Master Data |
159 | FAA_CFG_UI_SFWS1 | FAA_SFWS_1 | EA-APPL | View Maint. for BF FIN_AA_PARALLEL_VAL |
160 | FAA_DB_BUFFER | FAA_DB | EA-APPL | Modules for Changing Data Buffer |
161 | FAA_DB_MAP | FAA_DB | EA-APPL | Mapping Modules for Asset Structures |
162 | FAA_DC_ERP | FAA_DE_ERP | EA-APPL | AFAR and DCP Interface |
163 | FAA_DC_SHOW_TRACE | FAA_DE | EA-APPL | Asset Trace for Customers |
164 | FAA_FILE | AA_POST | SAP_APPL | Upload and Processing of Input File |
165 | FAA_MF05A | FAA_TP_TC | EA-APPL | Integration to SAPMF05a |
166 | FAA_PC | FAA_CA | EA-APPL | Extended Table Maintenance (Generated) |
167 | FAA_REVAL | AA_POST | SAP_APPL | Revaluation and New Valuation Interface |
168 | FAA_RWIN | AA_POST | SAP_APPL | RWIN Plugin FI-AA: Dispatcher Modules |
169 | FAA_TENV | FAA_TENV | EA-APPL | Test Data Mgmt Depreciation Calculation |
170 | FAA_UPDATE_ASSETID | FAA_DB | EA-APPL | Update Modules for FAAASSETID |
171 | FAA_UPDATE_ASSET_DATA | FAA_DB | EA-APPL | Write Time-Dependent Asset Data |
172 | FAA_UPDATE_DEPR_PARAM_AMD | FAA_DB | EA-APPL | Write Valuation Parameters |
173 | FAA_UPDATE_MAIN_ASSET_DATA | FAA_DB | EA-APPL | Write Data of Main Asset |
174 | FAA_UPDATE_TIMEDPNDNT_AMD | FAA_DB | EA-APPL | Write Time-Dependent Data |
175 | FAA_WZ_OADB | AA_BAS_CUS | SAP_APPL | FAA_WZ_OADB |
176 | FAA_WZ_SERVICES | AA_BAS_CUS | SAP_APPL | Service Functions for FI-AA Wizards |
177 | FACB1000 | ISCDACB | INSURANCE | Dialog for Account Balance for Occ. User |
178 | FACB2000 | ISCDACB | INSURANCE | Business Partner for Account Balance |
179 | FACB3000 | ISCDACB | INSURANCE | Insurance Objects for Account Balance |
180 | FACB4000 | ISCDACB | INSURANCE | Account Balance for Partner-Insur. Obj. |
181 | FACG | FBAS | FI Interface: Generating | |
182 | FACI | FBAS | FI Interface | |
183 | FACI_LT | FBAS | SAP_APPL | FI Interface: Stored Functions |
184 | FACREV | FBAS | FI Interface: Block on Reversal | |
185 | FACS | FBAS | FI Services for FI/CO Interface | |
186 | FACSCORE | FBASCORE | ||
187 | FACU | FARC | Customizing for FI Archiving | |
188 | FAEB | FARC | FI Archiving, Object FI_ELBANK | |
189 | FAGL_ACCINT_EHP3 | FAGL_POSTING_SERV_EHP3 | SAP_APPL | Enhancements in Accounting Interface |
190 | FAGL_ACCOUNT_BALANCE | FAGL_ACCOUNT_BALANCE | SAP_APPL | Display Balances/Transaction Figures |
191 | FAGL_ACCOUNT_ITEMS_GL_API | DECO_FAGL_REPORTING | SAP_APPL | API for FAGL_ACCOUNT_ITEMS_GL_DECO |
192 | FAGL_ACC_LINETYPE_CLASS | FAGL_ONLINE_SPLIT_EHP3 | SAP_APPL | Proposal: Classification of G/L Accounts |
193 | FAGL_ACTIVATION | FAGL_LEDGER_CUST | SAP_APPL | Extended Table Maintenance (Generated) |
194 | FAGL_ACTIVATION_SERVICES | FAGL_LEDGER_CUST | SAP_APPL | Activation Services for FlexGL |
195 | FAGL_AGGREGATE_RUNID | FAGL_DISTR_SCEN_1_SFWC_RS | SAP_APPL | Check Totals Transferred |
196 | FAGL_ALE | FAGL_DISTR_SCEN_1_SFWC_RS | SAP_APPL | Functions for Totals Document Transfer |
197 | FAGL_ALE_ACTIV | FAGL_DISTR_SCEN_1_SFWC_RS | SAP_APPL | Extended Table Maintenance (Generated) |
198 | FAGL_ALE_BLART | FAGL_DISTR_SCEN_1_SFWC_RS | SAP_APPL | Extended Table Maintenance (Generated) |
199 | FAGL_ALE_CNTRS | FAGL_DISTR_SCEN_1_SFWC_RS | SAP_APPL | Extended Table Maintenance (Generated) |
200 | FAGL_ALE_SEARCH_HELP | FAGL_DISTR_SCEN_1 | SAP_APPL | Function Group for ALE Search Help |
201 | FAGL_ALE_SEND | FAGL_DISTR_SCEN_1_SFWC_RS | SAP_APPL | Funktionen zum Versenden der IDOCs |
202 | FAGL_ALLOCATION | FAGL_POSTING_SERVICES | SAP_APPL | Allocation in FlexGL |
203 | FAGL_APPLICATION | FAGL_LEDGER_CUST | SAP_APPL | Industry Application |
204 | FAGL_APPL_LOG | FAGL_PLANNING | SAP_APPL | FAGL Application Log |
205 | FAGL_AUTHORITY_CHECKS | FAGL_POSTING_SERVICES | SAP_APPL | Authorization Checks for GL in ERP |
206 | FAGL_AUTHORITY_FI_DATA | FAGL_DB_PERSISTENCY | SAP_APPL | Authorization Checks for FI Data |
207 | FAGL_BATCH_HEADING | FREP | SAP_APPL_ACC | Wrapper for Routine BATCH-HEADING |
208 | FAGL_BCF | FAGL_LEDGER_CUST | SAP_APPL | Extended Table Maintenance (Generated) |
209 | FAGL_BIW | GBIW_ERP | PI | Extractors for General Ledger in ERP |
210 | FAGL_BIW_LI | GBIW_ERP_LI | SAP_APPL | Line Item Extractors for General Ledger |
211 | FAGL_BIW_LI_SREP | GBIW_ERP_LI | SAP_APPL | DataSources for Line Items Gen. Ledger |
212 | FAGL_BIW_SREP | GBIW_ERP | SAP_APPL | DataSources for General Ledger in ERP |
213 | FAGL_BKPF | FAGL_DB_PERSISTENCY | SAP_APPL | Access to BKPF |
214 | FAGL_BSEG | FAGL_DB_PERSISTENCY | SAP_APPL | Read Modules in BSEG Format |
215 | FAGL_BSPL_SERVICES | FAGL_REPORTING | SAP_APPL | Financial Statements - Service Functions |
216 | FAGL_CHECK_DOC | FAGL_POSTING_SERV_EHP3 | SAP_APPL | Check Document |
217 | FAGL_CHECK_PROGRAMS | FAGL_MIG_ANALYSE | SAP_APPL | Function Module for Check Programs |
218 | FAGL_CHECK_SERVICES | FAGL_LEDGER_CUST | SAP_APPL | Consistency of Configuration in New G/L |
219 | FAGL_CLOCO_POWL | FAGL_CLOCO_WD | EA-APPL | Search Helps for POWL Task Lists |
220 | FAGL_CLOCO_WD | FAGL_CLOCO_WD | EA-APPL | Closing Cockpit Functions |
221 | FAGL_CLOS_LEDGER_VALU_AREA | FAGL_CLOSING_ACTIVITIES | SAP_APPL | Services for Valuation Area |
222 | FAGL_CLOS_TRANSL | FAGL_CLOSING_ACTIVITIES | SAP_APPL | Extended Table Maintenance (Generated) |
223 | FAGL_CL_SERVICES | FAGL_CASH_LEDGER_CORE | SAP_APPL | Cash Ledger Services |
224 | FAGL_COFI_CUST | FAGL_ONLINE_RECONCILIATION | SAP_APPL | Extended Table Maintenance (Generated) |
225 | FAGL_COFI_CUST_READ | FAGL_ONLINE_RECONCILIATION | SAP_APPL | Read Customizing Settings |
226 | FAGL_COFI_GENERATOR | FAGL_ONLINE_RECONCILIATION | SAP_APPL | Services for Generations |
227 | FAGL_COFI_ONLREC | FAGL_ONLINE_RECONCILIATION | SAP_APPL | Online Update CO->FI |
228 | FAGL_COFI_RCL_CHECKS | FAGL_ONLINE_RECONCILIATION | SAP_APPL | Checks for Reconciliation Ledgers |
229 | FAGL_COFI_SERVICES | FAGL_ONLINE_RECONCILIATION | SAP_APPL | Services for Online Update CO->FI |
230 | FAGL_COFI_TRACE_DB_SERV | FAGL_ONLINE_RECONCILIATION | SAP_APPL | Data Access to FAGLCOFITRACE |
231 | FAGL_COFI_WRKLST_DB_SERV | FAGL_ONLINE_RECONCILIATION | SAP_APPL | Data Access to FAGLCOFIWRKLST |
232 | FAGL_CREATE_INCLUDES | FAGL_LEDGER_CUST | SAP_APPL | Installation Program: General Ledger |
233 | FAGL_CUST_APPL | FAGL_LEDGER_CUST | SAP_APPL | Extended Table Maintenance (Generated) |
234 | FAGL_CUST_BELNR | FAGL_POSTING_SERVICES | SAP_APPL | Extended Table Maintenance (Generated) |
235 | FAGL_CUST_DEFPRC | FAGL_LEDGER_CUST | SAP_APPL | Extended Table Maintenance (Generated) |
236 | FAGL_CUST_DOCNR | FAGL_POSTING_SERVICES | SAP_APPL | Extended Table Maintenance (Generated) |
237 | FAGL_CUST_FIELDM | FAGL_LEDGER_CUST | SAP_APPL | Extended Table Maintenance (Generated) |
238 | FAGL_CUST_FIELDS | FAGL_LEDGER_CUST | SAP_APPL | Extended Table Maintenance (Generated) |
239 | FAGL_CUST_GRPMAP | FAGL_LEDGER_CUST | SAP_APPL | Extended Table Maintenance (Generated) |
240 | FAGL_CUST_LDGRP | FAGL_LEDGER_CUST | SAP_APPL | Extended Table Maintenance (Generated) |
241 | FAGL_CUST_METHOD | FAGL_ORG_UNITS | SAP_APPL | Extended Table Maintenance (Generated) |
242 | FAGL_CUST_MIGBUK | FAGL_DB_PERSISTENCY | SAP_APPL | Extended Table Maintenance (Generated) |
243 | FAGL_CUST_NR_OBJ | FAGL_POSTING_SERVICES | SAP_APPL | Extended Table Maintenance (Generated) |
244 | FAGL_CUST_OPTFD | FAGL_LEDGER_CUST | SAP_APPL | Extended Table Maintenance (Generated) |
245 | FAGL_CUST_PRCCNS | FAGL_ONLINE_SPLITTER | SAP_APPL | Extended Table Maintenance (Generated) |
246 | FAGL_CUST_REPFD | FAGL_DB_PERSISTENCY | SAP_APPL | Extended Table Maintenance (Generated) |
247 | FAGL_CUST_SCEN1 | FAGL_LEDGER_CUST | SAP_APPL | Extended Table Maintenance (Generated) |
248 | FAGL_CUST_SCEN2 | FAGL_LEDGER_CUST | SAP_APPL | Extended Table Maintenance (Generated) |
249 | FAGL_CUST_SCEN3 | FAGL_LEDGER_CUST | SAP_APPL | Extended Table Maintenance (Generated) |
250 | FAGL_CUST_SCEN4 | FAGL_LEDGER_CUST | SAP_APPL | Extended Table Maintenance (Generated) |
251 | FAGL_CUST_SEGM | FAGL_ORG_UNITS | SAP_APPL | Extended Table Maintenance (Generated) |
252 | FAGL_CUST_SEG_DE | FAGL_LEDGER_CUST | SAP_APPL | Extended Table Maintenance (Generated) |
253 | FAGL_CUST_SEG_PC | FAGL_LEDGER_CUST | SAP_APPL | Extended Table Maintenance (Generated) |
254 | FAGL_CUST_SKF | FAGL_STATKEYFIGURE_TOOL | SAP_APPL | Extended Table Maintenance (Generated) |
255 | FAGL_CUST_SKF2 | FAGL_STATKEYFIGURE | SAP_APPL | Extended Table Maintenance (Generated) |
256 | FAGL_CUST_SKF3 | FAGL_STATKEYFIGURE | SAP_APPL | Extended Table Maintenance (Generated) |
257 | FAGL_CUST_SKF4 | FAGL_STATKEYFIGURE | SAP_APPL | Extended Table Maintenance (Generated) |
258 | FAGL_CUST_SKF5 | FAGL_STATKEYFIGURE | SAP_APPL | Extended Table Maintenance (Generated) |
259 | FAGL_CUST_SKF6 | FAGL_STATKEYFIGURE | SAP_APPL | Extended Table Maintenance (Generated) |
260 | FAGL_CUST_SKF7 | FAGL_STATKEYFIGURE_TOOL | SAP_APPL | Extended Table Maintenance (Generated) |
261 | FAGL_CUST_SKF8 | FAGL_STATKEYFIGURE | SAP_APPL | Extended Table Maintenance (Generated) |
262 | FAGL_CUST_SPLTV | FAGL_ONLINE_SPLITTER | SAP_APPL | Extended Table Maintenance (Generated) |
263 | FAGL_CUST_T881 | FAGL_LEDGER_CUST | SAP_APPL | Extended Table Maintenance (Generated) |
264 | FAGL_CUST_T881AV | FAGL_LEDGER_CUST | SAP_APPL | Extended Table Maintenance (Generated) |
265 | FAGL_CUST_T881P | FAGL_LEDGER_CUST | SAP_APPL | Extended Table Maintenance (Generated) |
266 | FAGL_CUST_T881RO | FAGL_LEDGER_CUST | SAP_APPL | Extended Table Maintenance (Generated) |
267 | FAGL_CUST_T882G | FAGL_LEDGER_CUST | SAP_APPL | Extended Table Maintenance (Generated) |
268 | FAGL_CUST_T889A | FAGL_LEDGER_CUST | SAP_APPL | Extended Table Maintenance (Generated) |
269 | FAGL_CUST_T894 | FAGL_LEDGER_CUST | SAP_APPL | Extended Table Maintenance (Generated) |
270 | FAGL_CUST_T894RO | FAGL_LEDGER_CUST | SAP_APPL | Extended Table Maintenance (Generated) |
271 | FAGL_CUST_T8A30 | FAGL_LEDGER_CUST | SAP_APPL | Extended Table Maintenance (Generated) |
272 | FAGL_CUST_TCMAP | FAGL_DOCUMENT_SERVICES | SAP_APPL | Extended Table Maintenance (Generated) |
273 | FAGL_CUST_VERSION | FAGL_COMMON_OBJECTS | SAP_APPL | FAGL Customizing for Version Creation |
274 | FAGL_DECO | FBAS | SAP_APPL | Decoupling Function Group |
275 | FAGL_DEFAULT_PRCTR | FAGL_LEDGER_CUST | SAP_APPL | Default Profit Center in General Ledger |
276 | FAGL_DEL | FAGL_DB_PERSISTENCY | SAP_APPL | Deletion of New G/L Data |
277 | FAGL_DEL_UPD | FAGL_DB_PERSISTENCY | SAP_APPL | Update Task for FAGL_DEL |
278 | FAGL_DOCUMENT_RELATION | FAGL_DB_PERSISTENCY | SAP_APPL | Document Relations |
279 | FAGL_DRPROV | FAGL_POSTING_SERV_EHP3_SFWC_SC | SAP_APPL | Provision for Doubtful Receivables |
280 | FAGL_DRPROV_ME | FAGL_POSTING_SERV_EHP3_SFWC_SC | SAP_APPL | Provision for Doubtful Receiv.: Method |
281 | FAGL_DRPROV_PR | FAGL_POSTING_SERV_EHP3_SFWC_SC | SAP_APPL | Provision for Doubtful Receivables: Perc |
282 | FAGL_DR_DUE_DT | FAGL_POSTING_SERV_EHP3_SFWC_SC | SAP_APPL | Extended Table Maintenance (Generated) |
283 | FAGL_EMU_BALANCE | FAGL_EURO_CONVERSION | SAP_APPL | Read and Write Balances |
284 | FAGL_EMU_FICA_CHECK | FAGL_EURO_CONVERSION | SAP_APPL | Checks for FICA |
285 | FAGL_EMU_PARALLEL | FAGL_EURO_CONVERSION | SAP_APPL | Euro Framework: Parallel Processing |
286 | FAGL_F005 | FAGL_DB_PERSISTENCY | SAP_APPL | Update |
287 | FAGL_FACS | FAGL_POSTING_SERVICES | SAP_APPL | FI Services for Postings |
288 | FAGL_FAR1 | FAGL_DB_PERSISTENCY | SAP_APPL | FAGL_DB_PERSISTENCY |
289 | FAGL_FCC_POWL | FAGL_FCC_WD | EA-APPL | Search Helps for POWL Task Lists |
290 | FAGL_FC_BALANCE | FAGL_CLOSING_ACTIVITIES | SAP_APPL | Extended Table Maintenance (Generated) |
291 | FAGL_FC_HISTORY | FAGL_CLOSING_ACTIVITIES | SAP_APPL | History of Foreign Currency Valuation |
292 | FAGL_FC_VAL_SELECT | FAGL_CLOSING_ACTIVITIES | SAP_APPL | Foreign Currency Valuation |
293 | FAGL_FICA | FAGL_ONLINE_SPLITTER | SAP_APPL | Integration Cash Flow - FICA |
294 | FAGL_FICA_CUST | FAGL_ONLINE_SPLITTER | SAP_APPL | |
295 | FAGL_FSV | FAGL_FSV_MAINTENANCE | SAP_APPL | Fin.Statemt Version:Maint. and Transport |
296 | FAGL_FSV_GCD | FAGL_XBRL_GCD | SAP_APPL | Fin.Statemt Version:Maint. and Transport |
297 | FAGL_FSV_XBRL | FAGL_FSV_MAINTENANCE | SAP_APPL | Fin.Statemt Version:Maint. and Transport |
298 | FAGL_FSV_XBRL_GCD | FAGL_XBRL_GCD | SAP_APPL | Fin.Statemt Version:Maint. and Transport |
299 | FAGL_FUNC_AREA_DERIVE | FAGL_ORG_UNITS | SAP_APPL | Derivation of Functional Area from COBL |
300 | FAGL_GCD_REP_V | FAGL_XBRL_GCD | SAP_APPL | Extended Table Maintenance (Generated) |
301 | FAGL_GCD_VERS_CHANGE_DOCU | FAGL_XBRL_GCD | CHDO XBRL_GCD => Gen. by RSSCD000 | |
302 | FAGL_GCD_VERS_V | FAGL_XBRL_GCD | SAP_APPL | Extended Table Maintenance (Generated) |
303 | FAGL_GCD_XBRL_V | FAGL_XBRL_GCD | SAP_APPL | Extended Table Maintenance (Generated) |
304 | FAGL_GLFLEX_DOC_NUMBER | FAGL_POSTING_SERVICES | SAP_APPL | Document Number for New GL Documents |
305 | FAGL_GLFLEX_FIELDS | FAGL_LEDGER_CUST | SAP_APPL | Field for New G/L Ledgers |
306 | FAGL_GLFLEX_FIELDS1 | FAGL_LEDGER_CUST | SAP_APPL | Fld Names |
307 | FAGL_GLFLEX_TABLES | FAGL_LEDGER_CUST | SAP_APPL | Table Groups for New GL |
308 | FAGL_GLT0 | FAGL_DB_PERSISTENCY | SAP_APPL | Access to New GL Totals Table |
309 | FAGL_GOS_SERVICES | FBAS | SAP_APPL | Generic Object Services |
310 | FAGL_HDB_CUST | FAGL_REPORTING_EN | SAP_APPL | FAGL: HDB Customizing |
311 | FAGL_INSTALL1 | FAGL_LEDGER_CUST | SAP_APPL | Services for Table Installation |
312 | FAGL_INSTALL2 | FAGL_LEDGER_CUST | SAP_APPL | Services for Table Installation |
313 | FAGL_INSTALL3 | FAGL_LEDGER_CUST | SAP_APPL | Services for Table Installation |
314 | FAGL_INSTALL_TABLES | FAGL_LEDGER_CUST | SAP_APPL | Install New GL Table Group |
315 | FAGL_ITEMS_CUST | FAGL_LEDGER_CUST | SAP_APPL | Customizing: Line Item Reporting |
316 | FAGL_ITEMS_DISPLAY | FAGL_REPORTING | SAP_APPL | Display Modules for New GL Line Items |
317 | FAGL_ITEMS_RGRE | FAGL_REPORTING | SAP_APPL | Drilldown Connection: Line Items: New GL |
318 | FAGL_ITEMS_SELECT | FAGL_REPORTING | SAP_APPL | Read Modules: New GL: Line Items |
319 | FAGL_ITEMS_SELECT_BW | GBIW_ERP_LI | SAP_APPL | Read Module: New GL: Line Item Extractor |
320 | FAGL_ITEMS_SELECT_FAR1 | FAGL_REPORTING | SAP_APPL | Read Modules: New GL: Line Items:Archive |
321 | FAGL_ITEMS_SERVICES | FAGL_REPORTING | SAP_APPL | Service Modules: New GL: Line Items |
322 | FAGL_LEDGER | FAGL_LEDGER_CUST | SAP_APPL | Ledger |
323 | FAGL_LEDGER_OIM | PSM_FA_CI2_CORE_SFWS_E | SAP_APPL | Extended Table Maintenance (Generated) |
324 | FAGL_MASTER_DATA_GL | FAGL_POSTING_SERV_EHP3_SFWC_SC | SAP_APPL | Checks for Changes to Master Record |
325 | FAGL_MIGRATION | FAGL_MIG_CUST | SAP_APPL | Migration: New General Ledger |
326 | FAGL_MIG_ADJUST | FAGL_MIG_CONVERSION | SAP_APPL | Migration-Specific Adjustments for Split |
327 | FAGL_MIG_BSECL | FAGL_MIG_CUST | SAP_APPL | Extended Table Maintenance (Generated) |
328 | FAGL_MIG_CHECK_CUST | FAGL_MIG_ANALYSE | SAP_APPL | Checking Customizing Settings |
329 | FAGL_MIG_CRESPLIT | FAGL_MIG_CONVERSION | SAP_APPL | Generate Splitter Entries of Open Items |
330 | FAGL_MIG_CRESUM | FAGL_MIG_CONVERSION | SAP_APPL | RFC Modules for Selecting BS* Tables |
331 | FAGL_MIG_CUST | FAGL_MIG_CUST | SAP_APPL | Extended Table Maintenance (Generated) |
332 | FAGL_MIG_CUST2 | FAGL_MIG_CUST | SAP_APPL | Extended Table Maintenance (Generated) |
333 | FAGL_MIG_FICH | FAGL_MIG_CONVERSION | SAP_APPL | Reassignment Tool Functions |
334 | FAGL_MIG_JVA | FAGL_MIG_CUST | SAP_APPL | Migration JVA Integration Checks |
335 | FAGL_MIG_LINETYP | FAGL_MIG_CUST | SAP_APPL | Extended Table Maintenance (Generated) |
336 | FAGL_MIG_OPITEMS | FAGL_MIG_CONVERSION | Managemt of Status Tables for Open Items | |
337 | FAGL_MIG_PROCESS | FAGL_MIG_CUST | SAP_APPL | Extended Table Maintenance (Generated) |
338 | FAGL_MIG_RPITEMS | FAGL_MIG_CONVERSION | SAP_APPL | Mgmt of Docs To Be Posted Subsequently |
339 | FAGL_MIG_SL | FAGL_MIG_CUST | SAP_APPL | Check Modules for Source Ledger in FI-SL |
340 | FAGL_MIG_SLSOURC | FAGL_MIG_CUST | SAP_APPL | Extended Table Maintenance (Generated) |
341 | FAGL_MIG_SPLITTM | FAGL_MIG_CUST | SAP_APPL | Extended Table Maintenance (Generated) |
342 | FAGL_MIG_STORE_DATA | FAGL_MIG_CUST | SAP_APPL | Data Storage for Migration Views |
343 | FAGL_MIG_TOTALS | FAGL_MIG_CONVERSION | SAP_APPL | Access to Table FAGL_MIG_TOTALS |
344 | FAGL_MM_RECON_PARA | FAGL_MM_RECON | SAP_APPL | Parallel Proc. Modules FAGL_MM_RECON |
345 | FAGL_ORG_ASSIGNMENTS | FAGL_ORG_UNITS | SAP_APPL | Derivations for Locks |
346 | FAGL_PC_STHR | FAGL_LEDGER_CUST | SAP_APPL | Extended Table Maintenance (Generated) |
347 | FAGL_PLANNING_ALLOCATION | FAGL_PLANNING | SAP_APPL | Planning for Allocation |
348 | FAGL_PLANNING_PROCESSOR | FAGL_PLANNING | SAP_APPL | FArea in Area of Planning Processor |
349 | FAGL_PLANNING_RFC | FAGL_PLANNING | SAP_APPL | Planning in New GL |
350 | FAGL_PLANVRS_ERT | FAGL_PLANNING_EHP3 | SAP_APPL | Extended Table Maintenance (Generated) |
351 | FAGL_PLAN_CUMUL | FAGL_PLANNING_EHP3 | SAP_APPL | Extended Table Maintenance (Generated) |
352 | FAGL_POSTING_EHP3 | FAGL_POSTING_SERV_EHP3 | SAP_APPL | Adjustments for Ldgr Grp-Spec. Clearing |
353 | FAGL_PRCTR_AUTH | FAGL_POSTING_SERV_EHP3 | SAP_APPL | Activate Profit Center Authorization |
354 | FAGL_PRCTR_SERVICES | FAGL_POSTING_SERV_EHP3 | SAP_APPL | Profit Center Services |
355 | FAGL_PRIMA_NOTA_NUMBER | FAGL_POSTING_SERVICES | SAP_APPL | Source Document Number |
356 | FAGL_REORG_CUST | FAGL_REORG | SAP_APPL | Reorganization: Customizing |
357 | FAGL_REORG_SERVICES | FAGL_REORG | SAP_APPL | Reorganization: Services |
358 | FAGL_REPRESENTIV_LEDGER | FAGL_LEDGER_CUST | SAP_APPL | Representative Ledger in a Group |
359 | FAGL_RFC | FAGL_CLOSING_ACTIVITIES | SAP_APPL | RFCs for Reconciliation |
360 | FAGL_RMIGR | FAGL_REPORTING_EHP3 | SAP_APPL | Report Migration |
361 | FAGL_RMIGR_LOG | FAGL_REPORTING_EHP3 | SAP_APPL | Report Migration: Log |
362 | FAGL_RPLAN | FAGL_REORG | SAP_APPL | Edit Reorganization Plan and Package |
363 | FAGL_RRI | FAGL_REPORTING_EHP3 | SAP_APPL | Reporting: FI-CO Reconciliation |
364 | FAGL_RTRACK | FAGL_REORG | SAP_APPL | Also Write Postings for Reorganization |
365 | FAGL_RW_STATKEYF | FAGL_REPORTING_EHP3 | SAP_APPL | Report Writer: Read Statistical KeyFigs |
366 | FAGL_R_ARCH_CUST | FAGL_REORGANIZATION_FW | Archiving: Table Maintenance (Generated) | |
367 | FAGL_R_CUST_AA | FAGL_REORGANIZATION_PC | SAP_APPL | Extended Table Maintenance (Generated) |
368 | FAGL_R_CUST_FW | FAGL_REORGANIZATION_FW | SAP_APPL | Extended Table Maintenance (Generated) |
369 | FAGL_R_CUST_PC | FAGL_REORGANIZATION_PC | SAP_APPL | Customizing for PrCtr Reorganization |
370 | FAGL_R_GEN_FUNC | FAGL_REORGANIZATION_FW | SAP_APPL | Support of the Framework |
371 | FAGL_R_OI_TRACK | FAGL_REORGANIZATION_FW | SAP_APPL | Reorg: Inclusion of Open Items |
372 | FAGL_R_OI_UPDATE | FAGL_REORGANIZATION_FW | SAP_APPL | Reorganization: Update of Open Items |
373 | FAGL_R_PERIOD_TRACK | FAGL_REORGANIZATION_FW | SAP_APPL | Reorganization: Period Tracking |
374 | FAGL_R_REPOST | FAGL_REORGANIZATION_FW | SAP_APPL | Reorganization: Update for Trsfr Posting |
375 | FAGL_R_SEG_SERVICES | FAGL_REORGANIZATION_SEG_E | SAP_APPL | Segment Reorganization: Services |
376 | FAGL_R_SERVICES | FAGL_REORGANIZATION_FW | SAP_APPL | Reorganization: Service Modules |
377 | FAGL_R_SERVICES_PC | FAGL_REORGANIZATION_PC | SAP_APPL | Service Modules for PrCtr Reorganization |
378 | FAGL_R_TEST_PC | FAGL_REORGANIZATION_PC | SAP_APPL | INTERNAL: eCATT Modules |
379 | FAGL_SCV | FAGL_ONLINE_SPLITTER | SAP_APPL | Version Creation: Customizing |
380 | FAGL_SEGMENT | FAGL_ORG_UNITS | SAP_APPL | Derivation of the Segment |
381 | FAGL_SEGMENT_CHECK | FAGL_ORG_UNITS | SAP_APPL | Check Segment |
382 | FAGL_SKF_BAPI | FAGL_STATKEYFIGURE | SAP_APPL | BAPIs for Posting Stat. Key Figures |
383 | FAGL_SKF_F4 | FAGL_STATKEYFIGURE | SAP_APPL | Search Helps in Package for Stat.KeyFigs |
384 | FAGL_SKF_SCREEN | FAGL_STATKEYFIGURE | SAP_APPL | Input Screens for Entry Transaction |
385 | FAGL_SLL | FAGL_SWITCH_LEADING_LEDGER | SAP_APPL | Service Modules |
386 | FAGL_SLL_CLOCO | FAGL_SLL_CLOCO | EA-APPL | Extended Table Maintenance (Generated) |
387 | FAGL_SLL_PLAN | FAGL_SWITCH_LEADING_LEDGER | SAP_APPL | Extended Table Maintenance (Generated) |
388 | FAGL_SNAPSHOT | FAGL_REORG | SAP_APPL | Snapshot for Reorganization |
389 | FAGL_SPLEDGER | PSM_FA_CI2_CORE_SFWS_E | SAP_APPL | Search help for Special Ledgers |
390 | FAGL_SPLIT_SERVICES | FAGL_LEDGER_CUST | SAP_APPL | Services for Online Split |
391 | FAGL_SPL_SERVICES | FAGL_ONLINE_SPLITTER | SAP_APPL | Online Splitter Services |
392 | FAGL_SPL_SIM | FAGL_ONLINE_SPLITTER | SAP_APPL | Simulation of Document Splitting |
393 | FAGL_SPL_SUPPORT | FAGL_ONLINE_SPLITTER | SAP_APPL | Splitter: Tools for Support |
394 | FAGL_SREP_DATASOURCE | FAGL_REPORTING_EHP3 | SAP_APPL | Data Sources |
395 | FAGL_STATKEYFIG | FAGL_STATKEYFIGURE_TOOL | SAP_APPL | Stat. Key Figures (General Part) |
396 | FAGL_STATKEYFIG_APPL_LOG | FAGL_STATKEYFIGURE | SAP_APPL | Application Log for Stat. Key Figures |
397 | FAGL_STATKEYFIG_AUTH | FAGL_STATKEYFIGURE | SAP_APPL | Authorization Check |
398 | FAGL_STATKEYFIG_BIW | GBIW_ERP | SAP_APPL | Statistic Key Figures (from FI) for BW |
399 | FAGL_STATKEYFIG_BW | FAGL_STATKEYFIGURE | SAP_APPL | Statistic Key Figures (from FI) for BW |
400 | FAGL_STATKEYFIG_CO | FAGL_STATKEYFIGURE | SAP_APPL | Statistical Key Fiugres (from CO) |
401 | FAGL_STATKEYFIG_DISPLAY | FAGL_STATKEYFIGURE | SAP_APPL | For Display Program (Service) |
402 | FAGL_STATKEYFIG_FI | FAGL_STATKEYFIGURE | SAP_APPL | Statistical Key Figures (from FI) |
403 | FAGL_STATKEYFIG_GENERATE | FAGL_STATKEYFIGURE | SAP_APPL | Function Modules Generated by the Tool |
404 | FAGL_STATKEYFIG_READ | FAGL_STATKEYFIGURE | SAP_APPL | Read Statistical Key Figures |
405 | FAGL_STATKEYFIG_UTIL | FAGL_STATKEYFIGURE | SAP_APPL | Various Services for This Package |
406 | FAGL_STATKEYFIG_UTIL_TOOL | FAGL_STATKEYFIGURE_TOOL | SAP_APPL | Various Services for This Package |
407 | FAGL_SUBSEQ_POSTING | FAGL_POSTING_SERVICES | SAP_APPL | Subsequently Post BKPF/BSEG to New GL |
408 | FAGL_T882G_DEA | FAGL_LEDGER_CUST | SAP_APPL | Extended Table Maintenance (Generated) |
409 | FAGL_TC_TOOLS | FAGL_DOCUMENT_SERVICES | SAP_APPL | Dynamic Fields in TC |
410 | FAGL_TRANSFORM_FIELDNAMES | FAGL_DB_PERSISTENCY | SAP_APPL | Translate Field Names |
411 | FAGL_TRGT_LDGR | FAGL_LEDGER_CUST | SAP_APPL | Extended Table Maintenance (Generated) |
412 | FAGL_VALIDATION | FAGL_POSTING_SERV_EHP3 | SAP_APPL | Validation of Acct Assignmt Combinations |
413 | FAGL_VALMETH | FBAS | SAP_APPL | Foreign Currency Valuation: Methods |
414 | FAGL_VAL_CUST | FAGL_POSTING_SERV_EHP3 | SAP_APPL | |
415 | FAGL_VIEW | FAGL_REPORTING_EHP3 | SAP_APPL | Extended Table Maintenance (Generated) |
416 | FAGL_VIEWS_EXITS | GLT0 | SAP_APPL | SE16N-Exits for FAGL HDB views |
417 | FAGL_VIEWS_GENERATE | GLT0 | SAP_APPL | Generation of NewGL Views on HDB |
418 | FAGL_VIEW_GEN | GLT0 | SAP_APPL | NewGL: Views on FAGLFLEXA, BKPF, BSEG |
419 | FAGL_V_FCV_DELTA | FBAS | Maintenance View V_FAGL_FCV_DELTA | |
420 | FAGL_WZ_NEW_RULE_UI | FAGL_ONLINE_SPLIT_EHP3 | SAP_APPL | Wizard: Create New Doc. Splitting Rule |
421 | FAGL_WZ_SPLIT_CONF_UI | FAGL_ONLINE_SPLIT_EHP3 | SAP_APPL | Wizard: Customizing for Doc. Splitting |
422 | FAGL_ZERO_BALANCE_OIM_1 | PSM_FA_CI2_CORE_SFWS_REV_E | SAP_APPL | OIM for zero-balance clearing lines |
423 | FAGL_ZERO_BALANCE_OIM_REV | PSM_FA_CI2_CORE_SFWS_REV_E | SAP_APPL | Zero-balance lines reversal |
424 | FALE | FMZA | FI: central ALE modules | |
425 | FALV | FREP | FI Lists with ALV | |
426 | FAPC | FBAS | SAP_APPL | Check Accounting Principle |
427 | FAPM | FAPM | Attached Payment Media | |
428 | FAPQ | FMFI_EU | EA-PS | CHDO PAYRQ => Gen. by RSSCD000 |
429 | FAR0 | FARC | FI Archiving, Superior Modules | |
430 | FAR1 | FARC | FI Archiving, Group FI_DOCUMNT | |
431 | FAR2 | FARC | SAP_APPL | FI Archiving, Object FI_TF_GLF |
432 | FARC | FBD | Extended Table Maintenance (Generated) | |
433 | FARE | FARC | Euro Conversion for FI Archives | |
434 | FARI | FBD | FI-ARI: Third Party Integration (SAP) | |
435 | FARMATCH | FBAS | Open Item Assignment via Internet | |
436 | FAST | FARC | FI Archiving, Master Data Groups | |
437 | FATF | FARC | SAP_APPL | Archiving of Transaction Figures |
438 | FAUT | FBAS | Display Authorization Check | |
439 | FAVC | FBAS | Payment Advice Note Correspondence | |
440 | FAVS | FBAS | FI: Payment Advice Processing | |
441 | FAZ_INTERF_TO_ENVIRON | FTBK01 | FMs from Environment, for Facilities | |
442 | FB00 | FKB | General FM and Tools | |
443 | FB01 | FKB_FINSERV | Database Access Bank Area | |
444 | FB02 | FKB_FINSERV | Functions / Bank | |
445 | FB03 | FKB_FINSERV | BCA: Set/Read Posting Date | |
446 | FB05 | FKB_FINSERV | Settings Independent of Bank Area | |
447 | FB06 | FKB | BCA Lists: DB Access | |
448 | FB07 | FKB | Authorization Checks/ Authoriz. Types | |
449 | FB08 | FKB_FINSERV | EA-FINSERV | Extended Table Maintenance (Generated) |
450 | FB09 | FKB_FINSERV | EA-FINSERV | Misc Service Function Modules |
451 | FB0ARCH | FKB | Accesses to Archive Files / DB | |
452 | FB0ARCHDATE | FKB | Administration of Archived Time Periods | |
453 | FB0ARCHLOG | FKB | Logs on Archiving | |
454 | FB0ARCHSCR | FKB | Archiving - Interface / Log | |
455 | FB0ARCH_ACCESS | FKBARCHIVING | Accesses to Archive | |
456 | FB0ARCH_TOOLS | FKBARCHIVING | Tools, Help Functions | |
457 | FB0AUREP | FKB | Authorization: Reports Periodic Tasks | |
458 | FB0B | FKB | Amount Conversion (Internal <-> External | |
459 | FB0C | FKB | Currency translation | |
460 | FB0CHECKDIGIT_API | FKB | EA-FINSERV | API Layer for Check Digit Calculation |
461 | FB0CHECKDIGIT_DB | FKB | EA-FINSERV | Database Layer for Check Digit Calculat. |
462 | FB0CHECKDIGIT_OBJ | FKB | EA-FINSERV | Object Layer for Check Digit Calculation |
463 | FB0C_LIMIT_PROCESS | FB0C | SAP_APPL | Restriction of Transactions/Reports |
464 | FB0DISP | FKB | Goto BCA Objects | |
465 | FB0E | FKB | Euro | |
466 | FB0EMP | FKB | Authorization: Employee Accounts | |
467 | FB0F | FKB | Period Management / Archiving | |
468 | FB0O | FKB | Open BCA | |
469 | FB0P | FKB | Check Digit Calculation | |
470 | FB0P_PZV | FKB | EA-FINSERV | Continuation of Check Digit Procedure |
471 | FB0P_PZV_DE1 | FKB_FINSERV_FB0P | EA-FINSERV | Check Digit Pr. in Account Numbers T1/DE |
472 | FB0P_PZV_DE2 | FKB_FINSERV_FB0P | EA-FINSERV | Check Digit Pr. in Account Numbers T2/DE |
473 | FB0RANDOM | FKB | Random Number Generators | |
474 | FB0S | FKB | Sample for Open BCA FMs | |
475 | FB0T | FKB | BCA: BTE Function Module Call-Ups | |
476 | FB0Z | FKB_FINSERV | EA-FINSERV | UPT: Universal Parallelization Tool |
477 | FB0_PARALLEL_READ | FKB | Parallel Processing: Read Numbers | |
478 | FB0_PARALLEL_REORG | FKB | Parallel Processing: Reorganize Numbers | |
479 | FB21 | FKBG_FINSERV | Role Categories | |
480 | FB22 | FKBG_FINSERV | Business Partner | |
481 | FB23 | FKBG_FINSERV | General | |
482 | FB24 | FKBG_FINSERV | Role Category Groupings | |
483 | FB80 | FKBC | Basic Settings Conditions | |
484 | FB81 | FKBC | Condition Area | |
485 | FB82 | FKBC | Bank Condition Maintenance | |
486 | FB83 | FKBC | Edit Condition | |
487 | FB84 | FKBC | Edit Condition Item | |
488 | FB85 | FKBC | Database Accesses Standard Conditions | |
489 | FB86 | FKBC | Database Accesses Individual Conditions | |
490 | FB87 | FKBC | Condition Maintenance Control | |
491 | FB88 | FKBC | Bank Condition Comparrison | |
492 | FB8A | FKBC | Field Control - Conditions | |
493 | FB8B | FKBC | Internal Default Field Contr. Conditions | |
494 | FB8C | FKBC | Customizing Number Range | |
495 | FB8D | FKBC | Condition Maintenance: Initial Screens | |
496 | FB8E | FKBC | Differentiation Type | |
497 | FB8F | FKBC | Change Documents Conditions | |
498 | FB8G | FKBC | Individual Condition Amount Limits | |
499 | FB8H | FKBC | Help Functions Condition Maintenance | |
500 | FB8I | FKBC | Release Standard Conditions |