SAP ABAP Search Help - Index F, page 2
Search Help - F
| # | Search Help Name | Short Description | Package |
|---|---|---|---|
 |
|
|
|
| 1 |  FIN_BTATYPE |
Input Help for Business Transaction Type |  FIN_BUSINESS_ENTITIES |
| 2 | FIN_FSSC_SH_SDINV |
Search help SD Invoice | FIN_FSSC_SR_INT |
| 3 | FIN_ISS_SAKNR |
Account in chart of account | FIN_ISS_INT_FI |
| 4 | FIN_ISS_TAXCODE |
Tax code for Company code | FIN_ISS_INT_FI |
| 5 | FIN_ISS_TAXCODE_ACC |
Tax code for account maintenance | FIN_ISS_INT_FI |
| 6 | FIN_MRM_HELP_RBKP |
Collective Search Help: Incoming Invoice | FIN_FSSC_DP |
| 7 | FIN_PRICELABEL |
Input Help for Price Type | UAV_CONF |
| 8 | FIN_VALQUANCONV |
F4 Help for Unit Converter | UAV_CONF |
| 9 | FIN_VALSTRAT |
Input Help for Valuation Strategy | UAV_CONF |
| 10 | FIN_VALSTRATCLS |
Input Help for Strategy Functions | UAV_CONF |
| 11 | FIPEX |
FM: Search Help for Commitment Item (FIPEX) | FMBSCORE |
| 12 | FIPEX_1 |
Search Using Name | FMMD_CORE |
| 13 | FIPEX_1_POSTABLE |
Search Using Name | FMMD_CORE |
| 14 | FIPEX_2 |
Search by Attribute | FMMD_CORE |
| 15 | FIPEX_2_POSTABLE |
Search by Attribute | FMMD_CORE |
| 16 | FIPEX_APPEND |
Appen search help for FIPEX | FMMD_CORE |
| 17 | FIPEX_POSTABLE |
FM: Search Help for Postable Commitment Items (FIPEX) | FMMD_CORE |
| 18 | FIPEX_POSTABLE_SUBSTRINGS |
Search for substrings | FMMD_SUBD_E |
| 19 | FIPEX_SUBSTRINGS |
Search Help Append for substrings of Commitment Item | FMMD_SUBD_E |
| 20 | FIPR_MOTHEREXT_HELP |
Search Help Parent Product (External Number) | FIPR |
| 21 | FIPR_PRODEXT_ACTIVE_HELP |
Search Help External Product Number | FIPR_PROD_ADMIN |
| 22 | FIPR_PRODEXT_BKKRS_HELP |
Search Help: External Product Number Dependent on Bank Area | FKBK |
| 23 | FIPR_PRODEXT_HELP |
Search Help External Product Number | FIPR_PROD_ADMIN |
| 24 | FIPR_VERSION_HELP |
Search Help Version | FIPR_PROD_ADMIN |
| 25 | FIPR_VERSION_HELP_COPY |
Search Help: Version when Copying a Product | FIPR |
| 26 | FIPT_ELM_ATCODE |
Search Help for AT Code | ID-FI-PT |
| 27 | FIPT_ELM_TAXCODE |
Country Specific Tax Code for Portugal | ID-FI-PT |
| 28 | FIPT_SBVENDORS |
SAFT PT : Self Billing Vendors | ID-FI-PT |
| 29 | FIP_AOR_SP_E |
Search help for Supplying Plant in AoR | FIP_DDIC |
| 30 | FIST |
FM: Search Help for the Funds Center | FMMD_CORE |
| 31 | FISTA |
Search Using Attributes | FMMD |
| 32 | FISTB |
Search Using Name | FMMD |
| 33 | FISTG |
Search by Financial Management Area/Fiscal Year | FMMD |
| 34 | FISTH |
Search Using Hierarchy Variants | FMMD_CORE |
| 35 | FISTK |
Search using classification | FMMD |
| 36 | FIST_APPEND |
Append Search Help Funds Center | FMMD |
| 37 | FIST_SUBSTRINGS |
Search for substrings | FMMD_SUBD_E |
| 38 | FIT001 |
Choose Company Code | FBAS |
| 39 | FIT003 |
Choose Document Type | FBAS |
| 40 | FIT_BCUNIT |
Search help for Business Check Unit | FIT_CHECK_FRW_DT |
| 41 | FIT_BCUNIT_ESH |
Enterprise Search | FIT_CHECK_FRW_DT |
| 42 | FIT_BCUNIT_STANDARD |
Standard Attributes | FIT_CHECK_FRW_DT |
| 43 | FIT_CLASSNAME |
Allowed ABAP Classes for Check Units | FIT_CHECK_FRW_DT |
| 44 | FI_CHECK |
Check Number Search | BFIBL_CHECK_D |
| 45 | FI_EVENT_F4 |
Search help for OpenFI exits (TBE34) | AWU |
| 46 | FI_HELP_KURSF |
Search Help for Field KURSF | FBAS |
| 47 | FI_SHLP_CCBTC |
Payment Card Settlement | FBCC |
| 48 | FI_UMKRS |
Search Help for Tax on Sales/Purchase Group, Data Element | FBAS |
| 49 | FI_UMKRS_APPEND |
Search Help for Tax on Sales/Purchase Group, Append | FBAS |
| 50 | FI_UMKRS_COLL |
Search Help for Tax on Sales/Purchase Gp, Coll. Search Help | FBASCORE |
| 51 | FI_UMSKZ_F4 |
Search Help: Special G/L Indicator for Bills of Exchange | FBZC |
| 52 | FI_ZBUKR_F4 |
Search Help for Paying Company Code | FBZC |
| 53 | FKBER_SHLP |
FM: Functional Area Search Help | FMMD_E |
| 54 | FKBER_SUBSTRINGS |
Search for substrings | FMMD_SUBD_E |
| 55 | FKDC |
Document in Contract Accounts Receivable/Payable | FKKB |
| 56 | FKDCA |
Application Key | FKKB |
| 57 | FKDCE |
Official Document Number | FKKB |
| 58 | FKDCF |
Reconciliation Key | FKKB |
| 59 | FKDCS |
Entered By/Date of Entry | FKKB |
| 60 | FKDCX |
Reference Number | FKKB |
| 61 | FKFI1 |
Matchcode for FIKEY in MKK | FKKB |
| 62 | FKKAKTIV2_OBJECT |
FI-CA Correspondence - Correspondence Runs | FKKB |
| 63 | FKKAKTIV2_RUN |
FI-CA Correspondence - Correspondence Runs | FKKB |
| 64 | FKKAKTIV2_VARIANT |
FI-CA Correspondence - Correspondence Runs | FKKB |
| 65 | FKKBPTAXTYPE_F4 |
Tax Number Categories | BUPA_TAX |
| 66 | FKKCOCC_COPY |
FI-CA Correspondence - Correspondence Runs | FKKC |
| 67 | FKKCOCC_RUN |
FI-CA Correspondence - Correspondence Runs | FKKC |
| 68 | FKKCORR_RUN |
FI-CA Correspondence - Correspondence Runs | FKKC |
| 69 | FKKINV_BILLDOCNO |
Billing Document | FKKINV |
| 70 | FKKINV_DATASOURCE |
DataSource | FKKINV |
| 71 | FKKINV_INVDOCNO |
Invoicing Document Number | FKKINV |
| 72 | FKKINV_INVDOCNO_REV |
Reversible Invoicing Documents | FKKINV |
| 73 | FKKINV_REVREASON |
Search Help for Reasons for Reversal | FKKINV |
| 74 | FKKMA_DUNNING_RECOMMEND_RUN |
FI-CA Correspondence - Dunning proposal runs | FKKB |
| 75 | FKKNR |
NOC Returns Lot | FKKB |
| 76 | FKKNR_FLINS |
Incorrect Bank Data Lot: Search Help for Inst. Error Reasons | FKKB |
| 77 | FKKNR_INSID |
NOC Returns Lot | FKKB |
| 78 | FKKR |
Matchcode search for returns lot | FKKB |
| 79 | FKKRS |
Returns Lot | FKKB |
| 80 | FKKTAX_EXEMPT |
Tax exemption key | FKKB |
| 81 | FKKVKP |
Seach help for contract account | FKKB |
| 82 | FKKVKP_F4 |
Contract Account Search Help on Contract Account Maintenance | FKKV |
| 83 | FKKVKP_LP |
Seach Help for Contract Account | EE01 |
| 84 | FKKZ |
Matchcode for payment lot | FKKB |
| 85 | FKKZS |
Matchode for search term | FKKB |
| 86 | FKK_ACKEY |
Dunning Activity Search Help | FKKB |
| 87 | FKK_ACKEY_C |
Search Help for Correspondence Dunning Activity | FKKB |
| 88 | FKK_ACTID |
Follow-Up Actions: Search Help for Activity Types | FKKB |
| 89 | FKK_ANLAGEN |
Assets in Requests | FKK_ORDER |
| 90 | FKK_AVKEY |
Payment Advice - Key | FKKB |
| 91 | FKK_AVKEYI |
Payment Advice - Key | FKKB |
| 92 | FKK_BANKDETAIL |
Business Partner Bank Details | FKKB |
| 93 | FKK_BATCH_INPUT |
Search Help for File Editor of Data Transfer | FKKB |
| 94 | FKK_BP_BANK_ACCOUNT |
Business partner's account | FKKB |
| 95 | FKK_BP_BANK_ACCOUNT2 |
Business partner's account: Search by address | FKKB |
| 96 | FKK_BP_BANK_ACCOUNT3 |
Business partner's account: Search by search term | FKKB |
| 97 | FKK_BWBER |
FI-CA Valuation Area | FKKB |
| 98 | FKK_BWC_BW |
Search Help for Extraction Tables | FKKBW |
| 99 | FKK_BWC_ORIG_FIELDS_BW |
Search Help for Extraction Tables | FKKBW |
| 100 | FKK_CCARDDETAIL |
Business Partner Payment Cards | FKKB |
| 101 | FKK_CDVKO |
Cash Desk Clearing Accounts for Cash Desk | FKKB |
| 102 | FKK_CD_KEYZ1 |
Search Help for Payment Lot from Cash Desk | FKKB |
| 103 | FKK_CORR_MAHNV |
Correspondence Dunning Procedure | FKKB |
| 104 | FKK_CORR_TNAME2 |
Correspondence - Master Data Change - Tables | FKKCORR |
| 105 | FKK_CVSCD |
Search Help CVSCD | FKKB |
| 106 | FKK_DDA |
Search Help for Debit Memo Notification (England) | FKKB |
| 107 | FKK_DFKKIP |
Search Help for Payment Specification | FKKB |
| 108 | FKK_DFKKURE_LAUFID |
Selection of Change Run | FKKB |
| 109 | FKK_DM_CUST_REASON_HELP |
FSCM-DM: Search Help for Reason Codes | FKKB_DM |
| 110 | FKK_DM_INT_REASON_HELP |
FICA-DM: Search Help for Internal Dispute Type | FKKB_DM |
| 111 | FKK_EBS_TOI_COPA_FNAME |
Characteristics for CO-PA | FKKIDOC |
| 112 | FKK_EIGBV |
Own Bank Details of Company Code Group | FKKB |
| 113 | FKK_ERKRS_FNAM_TFK2610 |
(User-Defined) Characteristics of Operating Concern | FKKINV |
| 114 | FKK_EXTR_BP |
Business Partner Extracts | FKKB |
| 115 | FKK_EXTR_CUST |
Customizing Extracts | FKKB |
| 116 | FKK_EXTR_DOC |
FI-CA Documents Extracts | FKKB |
| 117 | FKK_EXTR_OBJ |
Short Extracts - Objects | FKKB |
| 118 | FKK_F4_PAID_BY |
Contract Accounts for the Same Business Partner | FKKV |
| 119 | FKK_FPP4_BANK_ALL |
Bank Details of Business Partner in FPP4 | FKKB |
| 120 | FKK_FUNDS |
Search Using FM Account Assignment | FKK_ORDER |
| 121 | FKK_FVAID |
Follow-Up Actions: Search Help for Activity Variants | FKKB |
| 122 | FKK_GPDAT |
Display Business Partner Data | FKKB |
| 123 | FKK_GRNAM_TFK2615C |
Grouping Fields from Structure FKKINV_TRIG | FKKINV |
| 124 | FKK_HKONT |
Accounts in company code | FKKB |
| 125 | FKK_JURSIDIC_INTERN |
Possible tax jurisdiction codes for a (tax) procedure | FKKV |
| 126 | FKK_KEYS1 |
Search Help for Manually Entered Checks Lot | FKKB |
| 127 | FKK_KEYZ1 |
Seach help for payment lot | FKKB |
| 128 | FKK_KUKO1 |
Search Help for Short Account Assignment in Cont A/R & A/P | FKKB |
| 129 | FKK_KUKON |
Search Help for Short Account Assignment in Cont A/R & A/P | FKKB |
| 130 | FKK_KUKONC |
Search Help for Short Account Assignment in Cont A/R & A/P | FKKB |
| 131 | FKK_MAHNS |
Search Help for Dunning Level | FKKC |
| 132 | FKK_MAHNS_CO |
Search Help for Dunning Level | FKKB |
| 133 | FKK_MAHNV |
Item Dunning Procedure | FKKB |
| 134 | FKK_MAHNV_CO |
Correspondence Dunning Procedure | FKKB |
| 135 | FKK_MEMCL |
Search Help for Open Item Processing Status | FKKB |
| 136 | FKK_NRRANGE_TFK2600M |
Search Number Range for Mass Bills | FKKINV |
| 137 | FKK_NRRANGE_TFK2600S |
Search Number Range for Individual Bills | FKKINV |
| 138 | FKK_NUMKR_003 |
Search for Number Ranges for Individual Postings | FKKB |
| 139 | FKK_NUMKR_003B |
Search for Number Ranges for Mass Postings | FKKB |
| 140 | FKK_OPBWC |
Search Help for Extraction Tables | FKKBW |
| 141 | FKK_OPBWC_FIELDS |
Search Help for Extraction Tables | FKKBW |
| 142 | FKK_OPBWC_ORIG_FIELDS |
Search Help for Extraction Tables | FKKBW |
| 143 | FKK_ORDERCOPY |
Search Help Request Template | FKK_ORDER |
| 144 | FKK_ORDERTYP |
Search Help Request Category | FKK_ORDER |
| 145 | FKK_ORDNR |
Request Number | FKK_ORDER |
| 146 | FKK_ORDNR_A |
Entry Data | FKK_ORDER |
| 147 | FKK_ORDNR_B |
Master Data | FKK_ORDER |
| 148 | FKK_ORDNR_V |
Request Templates | FKK_ORDER |
| 149 | FKK_PAYTP_F4 |
Search Help for Payment Category - Enhanced for Trans. FPCJR | FKKB |
| 150 | FKK_PERSL |
Key for Period Assignment | FKKB |
| 151 | FKK_PYMET |
Search Help for Payment Method in Transaction FPU2 | FKKB |
| 152 | FKK_PYMET_BANK_ONLY |
Payt Meths (Bank Details, No Addr., No Incoming Payt Meths) | FKKB |
| 153 | FKK_PYMET_CHECK_ONLY |
Payment Methods (Check Only) | FKKB |
| 154 | FKK_RLS_SELTX |
Selection Value for Returns Lot | FKKB |
| 155 | FKK_RPA |
Search Help for Repayment Request | FKKB |
| 156 | FKK_RTCODPN |
Search help for prenotification return code | FKK_INTDEV |
| 157 | FKK_RULES |
Follow-Up Actions: Search Help for Rules of Same Process | FKKB |
| 158 | FKK_SEC |
Security Deposit | FKK_SECURITY |
| 159 | FKK_SEC_C |
All Security Deposits | FKK_SECURITY |
| 160 | FKK_SEC_NC |
Noncash Security Deposits | FKK_SECURITY |
| 161 | FKK_SEC_VKONT |
Security deposit for contract account | FKK_SECURITY |
| 162 | FKK_SELP_CBNAME |
FI-CA Selections: Selection Name for OI Report | FKKB |
| 163 | FKK_SELP_GROUP |
FI-CA Selections: Selections Group | FKKB |
| 164 | FKK_SELP_NAME |
FI-CA Selections: Selection Name | FKKB |
| 165 | FKK_SELP_OPCOMB |
FI-CA Selections - Selection Type for OI Report | FKKB |
| 166 | FKK_SELP_OPNAME |
FI-CA Selections: Selection Name for OI Report | FKKB |
| 167 | FKK_SELP_OPTYP |
FI-CA Selections - Selection Type for OI Report | FKKB |
| 168 | FKK_SELP_TYP |
FI-CA Selecitons - Selection Type | FKKB |
| 169 | FKK_SELTA |
Selections for Payment Advice (don't use outside it!) | FKKB |
| 170 | FKK_SELTX |
Possible Additional Selections for Clarification Processing | FKKB |
| 171 | FKK_SELTX_STD |
Additional Selections for Clarification Processing (Stand.) | FKKB |
| 172 | FKK_SEPA_PRENOT |
Search Help for SEPA Direct Debit Pre-Notification | FKK_SEPA |
| 173 | FKK_SOURCE_FNAM_TFK2610 |
Source Fields for CO-PA Characteristic Derivation | FKKINV |
| 174 | FKK_T035_DROPDOWN |
Simple Search Help Planning Group for Dropdown List Box | FKKB |
| 175 | FKK_TXGRNAM_TFK2613G |
Key for Tax Display: Selection of Grouping Fields | FKKINV |
| 176 | FKK_VTREF |
Collective Search Help for Contract Reference | FKKB |
| 177 | FKPGV_DPAYV_VARI |
FI Payment: Variants (FB: FKK_PAYM_GROUP_VARI_DETERMINE) | FKKB |
| 178 | FKPO1 |
Business Partner and Payment Run | FKKB |
| 179 | FKSK1 |
Matchcode for import key of totals correction records | FKKB |
| 180 | FKSK2 |
Matchcode for G/L Correction Records Import Key | FKKB |
| 181 | FKXD |
Reference Document Number in Contract Accounting | FKKB |
| 182 | FKXDX |
Reference Number | FKKB |
| 183 | FK_ADFLD1 |
Search help for additional field 1 | FKUC |
| 184 | FK_ADFLD2 |
Search help for additional field 2 | FKUC |
| 185 | FK_ADFLD3 |
Search help for additional field 3 | FKUC |
| 186 | FK_PRODG |
Product group | FKUC |
| 187 | FLQGRP_BS |
Liquidity Calculation - Query Sequence for Bank Statement | FFLQ |
| 188 | FLQGRP_FI |
Liquidity Calculation - Query Sequences for FI Information | FFLQ |
| 189 | FLQGRP_INV |
Liquidity Calculation - Query Sequence for Invoices | FFLQ |
| 190 | FLQITEM_MA |
Liquidity Calculation - Transfer Postings | FFLQ |
| 191 | FLQLQPOS |
Liquidity Items | FFLQ |
| 192 | FLQNRRANGE |
Number Range for Transfer Postings | FFLQ |
| 193 | FLQQUERY |
Queries | FFLQ |
| 194 | FLQQUERY_B |
Queries - Bank Statement | FFLQ |
| 195 | FLQQUERY_C |
Queries - Clearing | FFLQ |
| 196 | FLQQUERY_D |
Queries - Invoices | FFLQ |
| 197 | FLT_CAT_ALL |
Search for Code in Complete Catalog | DI_FLT_ENH |
| 198 | FLT_CAT_EQUI |
Search for Code Valid for a Piece of Equipment | DI_FLT_ENH |
| 199 | FLT_CAT_POS |
Search for Position Code | DI_FLT_ENH |
| 200 | FLT_CAT_WAC |
Search for Work Accomplished Code | DI_FLT_ENH |
| 201 | FMAMOUNTGRP |
Search Help for Amount Groups of FM Role Definition | FMEU |
| 202 | FMAVC_F4_RBE_FEXP |
Filter for Expenditure Operations | FMAVCA_E |
| 203 | FMAVC_F4_RBE_FREV |
Filter for Revenue Operations | FMAVCA_E |
| 204 | FMBLEXT_F4_BDGTYPE |
FM Budget Types | FMBL_EXT_E |
| 205 | FMBLEXT_F4_DOCTYPE |
Doc Type for Budgetary Ledger | FMBL_EXT_E |
| 206 | FMBLEXT_F4_DOCTYPE_FI |
Doc Type for Financial | FMBL_EXT_E |
| 207 | FMBLEXT_F4_DOCTYPE_FM |
Doc Type for Earmarked Funds | FMBL_EXT_E |
| 208 | FMBLEXT_F4_DOCTYPE_MM |
Doc Type for Purchasing | FMBL_EXT_E |
| 209 | FMBLEXT_F4_DOCTYPE_SD |
Doc Type for Sales | FMBL_EXT_E |
| 210 | FMBLEXT_F4_VALTYPE_BU |
Value Type for Budgets (BCS) | FMBL_EXT_E |
| 211 | FMBL_REG_GRP |
Regularization Group | FMBL_EXT_E |
| 212 | FMBPD |
Search Budget Period by attributes | FMMD_CORE |
| 213 | FMBPD_COL |
Budget Period | FMMD_CORE |
| 214 | FMBPD_F |
Search Budget Period by fund | FMMD_CORE |
| 215 | FMBP_SHLP_DERIV_ENVIR |
Search Help for Derivation Tool Environment | BPREP_BWRET |
| 216 | FMBP_SHLP_DOCNR |
Collective Search Help for Doc. Numbers from Budget Prep. | BPREP_BWRET |
| 217 | FMBP_SHLP_RET_DOCNR |
Retraction Documents | BPREP_BWRET |
| 218 | FMBP_SHLP_REVERSE_DOCNR |
Cancellation Documents | BPREP_BWRET |
| 219 | FMBS_BS |
Budget structure search help | FMBPA_E |
| 220 | FMBS_BS_HIE |
Budget structure search help | FMBMA_E |
| 221 | FMBS_PO_LEDGER |
BS posting ledger search help | FMBPA_E |
| 222 | FMCA_BRF_FC_SEQ_TEXT_SHLP |
Search Help for Fact Category Sequence | FMCA_BRF |
| 223 | FMCA_BRF_FT_SEQ_TEXT_SHLP |
Search Help for Fact Category Sequence | FMCA_BRF |
| 224 | FMCA_COV_PAR |
Search Help for Customer Information Profile | FMCA_COV |
| 225 | FMCA_F4_PAID_BY_GPARV |
Contract Accounts for the Same Business Partner | FMCAD |
| 226 | FMCA_FCALID |
Search Help Factory Calendar | FMCAD |
| 227 | FMCA_INVTP |
Search help: Invoice type | FMCAD |
| 228 | FMCE_F4_BUDCAT |
Budget Category for Cover Eligibility | FMBMA_E |
| 229 | FMCE_F4_BUDCAT_AUT |
Budget Category for Automatic Cover Eligibility | FMBMA_E |
| 230 | FMCE_F4_BUDCAT_MAN |
Budget Category for Manual Cover Eligibility | FMBMA_E |
| 231 | FMCE_F4_CVRGRP |
Cover Groups with Text | FMBMA_E |
| 232 | FMCJ_FI_REFERENCE_DEBI |
Search Help to Determine Open Item for Cash Desk | FMCJ |
| 233 | FMCJ_FI_REFERENCE_KREDI |
Search Help to Determine Open Item for Cash Desk | FMCJ |
| 234 | FMCOMB_F4_DOCTYPE |
Doc Type for Combined Documents | FMBL_EXT_E |
| 235 | FMCU_F4_BUDCAT |
FM budget categories | FMBPA_E |
| 236 | FMCU_F4_BUDTYPE |
FM budget types | FMBPA_E |
| 237 | FMCU_F4_DISTKEY |
Search Help for Distribution Key (SPRED) | FMBPA_E |
| 238 | FMCU_F4_VERSION |
Version for budgeting in FM | FMBPA_E |
| 239 | FMCU_VERSION_OPER |
Version with period control active | FMBPA_E |
| 240 | FMD1_F15_TVSL |
F15 Interface - Processing Key | FMD1 |
| 241 | FMEUF_ACTO |
provides all fields of FMEUF_OPDERIVE_SRC as value | FMEUF_E |
| 242 | FMEUF_CRTPR |
Certification Procedure | FMEUF_E |
| 243 | FMEUF_F4_DOCGRP |
Document Group in Funds Management | FMEUF_E |
| 244 | FMEUF_F4_DOCT |
Document Types depending on Document Category | FMEUF_E |
| 245 | FMEUF_F4_DOCTYPE |
Doc Type for EU Certification Procedure | FMEUF_E |
| 246 | FMEUF_FINSRC |
Search financing sources (deleted ones are suppressed) | FMEUF_E |
| 247 | FMEUF_FUNDCAT |
Funding Category | FMEUF_E |
| 248 | FMEUF_INTERV |
Intervention | FMEUF_E |
| 249 | FMEUF_LEV1 |
Level 1 | FMEUF_E |
| 250 | FMEUF_LEV2 |
Level 2 | FMEUF_E |
| 251 | FMEUF_LEV3 |
Level 3 | FMEUF_E |
| 252 | FMEUF_LEV4 |
Level 4 | FMEUF_E |
| 253 | FMEUF_OPCC |
OBSOLETE Operation Copy - Field Selection | FMEUF_E |
| 254 | FMEUF_OPERA |
Search operation (deleted ones are suppressed) | FMEUF_E |
| 255 | FMEUF_PERFIND |
Performance Indicator | FMEUF_E |
| 256 | FMEUF_PHASE |
Certification Phase | FMEUF_E |
| 257 | FMEUF_RUNPAR |
Two-Field Search for Certification Runs | FMEUF_E |
| 258 | FMEUF_RUNPAR_F |
Finalized certification runs | FMEUF_E |
| 259 | FMEUF_TIMESL |
Time Slice for Financing Source Type | FMEUF_E |
| 260 | FMEUF_TIMESL0 |
Time Slice for Financing Source Type | FMEUF_E |
| 261 | FMEUF_TYPE |
FinType | FMEUF_E |
| 262 | FMFG |
FIFM: Commitment Item Group Search Help | FMBU_CORE |
| 263 | FMFGA |
Search Using FM Area | FMBU_CORE |
| 264 | FMFGB |
Search via name | FMBU_CORE |
| 265 | FMFGIPACED_SHLP |
IPACed search help | FMFG_PAY_E |
| 266 | FMFGRCN_SAV |
Select saved reconciliation results | FMFG_RECON_E |
| 267 | FMFGRCN_SH_RULE |
Search help for Reconciliation Rule | FMFG_RECON_E |
| 268 | FMFGRCN_SH_SLICE |
Reconciliation Data Slice selection | FMFG_RECON_E |
| 269 | FMFGRCN_SUBTOT |
Subtotal Texts for Reconciliation | FMFG_RECON_E |
| 270 | FMFGRLAYOUT_HELP |
Search Help for FG Report Layout table | FMFG_RPT_E |
| 271 | FMFG_BLAREA |
Search help for BL area | FMFG_BLEXT_E |
| 272 | FMFG_BLAREA_FNAME |
Source field name selection for US Federal BL extension | FMFG_BLEXT_E |
| 273 | FMFG_BLAREA_TABNAME |
Source table name selection for US Federal BL extension | FMFG_BLEXT_E |
| 274 | FMFG_BLSTATUS |
Budgetary Ledger Status | FMFG_E |
| 275 | FMFG_F4_FMEDDOCTYPE |
Search Help for Budget Entry Document Type | FMFG_ABP_E |
| 276 | FMFG_MM_F4_DOCTYPE_FM |
Doc Type for Earmarked Funds | FMFG_MM_E |
| 277 | FMFG_RC |
Improper Invoice Reason Code | FMFG_PPA_E |
| 278 | FMFG_REFERENCE_NUMBER |
Search using reference number | FMFG_E |
| 279 | FMFG_RE_ALC_SHLP |
RE-US Federal: Agency Location Code Search Help | FM_RE_EXTENSIONS_E |
| 280 | FMFG_RE_PMT_OFF_SHLP |
RE-US Federal: Payment Office Search Help | FM_RE_EXTENSIONS_E |
| 281 | FMFG_SCHEDULENO |
Elementary search help for Schedule Number | FMFG_E |
| 282 | FMFG_SGL_ACCOUNT |
FMFG - FACTS2 SGL Account Number | FMFG_E |
| 283 | FMKK_F4_AUGBL |
Search Help for Clearing Document Number | FMKK |
| 284 | FMKK_F4_BELNR |
Document Number Search Help | FMKK |
| 285 | FMKK_F4_OBJKEY |
Application Handle Search Help | FMKK |
| 286 | FMMD_SHLP_CISTRID |
Search help for Commitment Item Subdivision ID | FMMD_SUBD_E |
| 287 | FMMD_SHLP_CISUB1 |
Search help for substring 1 of Commitment Item | FMMD_SUBD_E |
| 288 | FMMD_SHLP_CISUB2 |
Search help for substring 2 of Commitment Item | FMMD_SUBD_E |
| 289 | FMMD_SHLP_CISUB3 |
Search help for substring 3 of Commitment Item | FMMD_SUBD_E |
| 290 | FMMD_SHLP_CISUB4 |
Search help for substring 4 of Commitment Item | FMMD_SUBD_E |
| 291 | FMMD_SHLP_CISUB5 |
Search help for substring 5 of Commitment Item | FMMD_SUBD_E |
| 292 | FMMD_SHLP_FCSTRID |
Search help for Commitment Item Subdivision ID | FMMD_SUBD_E |
| 293 | FMMD_SHLP_FCSUB1 |
Search help for substring 1 of Funds Center | FMMD_SUBD_E |
| 294 | FMMD_SHLP_FCSUB2 |
Search help for substring 2 of Funds Center | FMMD_SUBD_E |
| 295 | FMMD_SHLP_FCSUB3 |
Search help for substring 3 of Funds Center | FMMD_SUBD_E |
| 296 | FMMD_SHLP_FDSTRID |
Search help for Commitment Item Subdivision ID | FMMD_SUBD_E |
| 297 | FMMD_SHLP_FDSUB1 |
Search help for substring 1 of Fund | FMMD_SUBD_E |
| 298 | FMMD_SHLP_FDSUB2 |
Search help for substring 2 of Fund | FMMD_SUBD_E |
| 299 | FMMD_SHLP_FICO_SUBSTRINGS |
Search Using Substrings | FMMD_SUBD_E |
| 300 | FMMD_SHLP_FIPEX_SUBSTRINGS |
Search Using Substrings | FMMD_SUBD_E |
| 301 | FMMD_SHLP_FISTL_SUBSTRINGS |
Search Using Substrings | FMMD_SUBD_E |
| 302 | FMMD_SHLP_FKBER_SUBSTRINGS |
Search Using Substrings | FMMD_SUBD_E |
| 303 | FMMD_SHLP_FNSTRID |
Search help for Commitment Item Subdivision ID | FMMD_SUBD_E |
| 304 | FMMD_SHLP_FNSUB1 |
Search help for substring 1 of Functional Area | FMMD_SUBD_E |
| 305 | FMMD_SHLP_FNSUB2 |
Search help for substring 2 of Functional Area | FMMD_SUBD_E |
| 306 | FMMD_SHLP_FNSUB3 |
Search help for substring 3 of Functional Area | FMMD_SUBD_E |
| 307 | FMPDSHELP |
Search Help for Payment Distribution | FMKW |
| 308 | FMPEB_KOMOK |
Search Help for Acct Modifictn Characteristic MM Valuation | FIN_ACC_PEB |
| 309 | FMPEB_PEB |
Search Help for Defined Partially Exempt Org. | FIN_ACC_PEB |
| 310 | FMPP_GEBER |
Search Help for Fund (Partial Payment by Fund) | FMPP_CORE_E |
| 311 | FMPP_SHLP_CONTROL |
Search Help for GL-Entities (Partial Payment by Fund) | FMPP_CORE_E |
| 312 | FMRD |
Funds Commitment for EU | FMRE |
| 313 | FMREC |
Funds Blocks | FMRE |
| 314 | FMREI |
Funds Transfers | FMRE |
| 315 | FMRF |
Search Help for Forecast of Revenues | FMRE |
| 316 | FMRG |
Payment Commitment for the EU | FMRE |
| 317 | FMRP |
Payment Plan | FMRE |
| 318 | FMRPA |
Payment Plan | FMRE |
| 319 | FMRR |
Funds Reservations for Reduction from FI | FMRE |
| 320 | FMRRA |
Search Using Description (Document Header Text) | FMRE |
| 321 | FMRRB |
Search Using Description (Item Text) | FMRE |
| 322 | FMRRC |
Search Using CO Account Assignment | FMRE |
| 323 | FMRRH |
Search Using FM Account Assignment | FMRE |
| 324 | FMRRK |
Search Using Indicator | FMRE |
| 325 | FMRRP |
Search Using WBS Element | FMRE |
| 326 | FMRRZ |
Additional Selections (Entered by,...) | FMRE |
| 327 | FMSPLIT_FPROF_FNAME |
Field name selection for Rule-Based Account Distributions | FM_SPLIT_E |
| 328 | FMSPLIT_RULE |
Distribution Rule for Rule-Based Account Distributions | FM_SPLIT_E |
| 329 | FMTA_BUKRS_FIKRS |
Search Using Assignment FM Area/Company Code | FMMD_CORE |
| 330 | FMUSFG_TS |
Code | FMFG_RPT_E |
| 331 | FM_ABSCHLGRP |
Search Help Posting Day-Closing Group | FMKW |
| 332 | FM_BUDGET_TYPE_AVC |
FM: Search Help Budget Type for Availability Control | KABP_ADDON |
| 333 | FM_BUDGET_TYPE_EU |
FM: Search Help Budget Type for EU | KABP_ADDON |
| 334 | FM_BUDGET_TYPE_GLA |
FM: Search Help Budget Type for German Local Authorities | KABP_ADDON |
| 335 | FM_BUDGET_TYPE_STANDARD |
FM: Search Help Budget Type for Standard | KABP_ADDON |
| 336 | FM_CERTIFID |
Certifier ID | FMFG_E |
| 337 | FM_DEBI_FMPSOIS |
Proceed Initially According to Customer Sub-Ledger Account | FMFI |
| 338 | FM_FUNDTYPE |
FIFM Search help for Fund Type | FMFG_RPT_E |
| 339 | FM_INTFORM |
Search Help for Interest Calculation | FMFI |
| 340 | FM_KREDI_FMPSOIS |
Proceed Initially According to Creditor Sub-Ledger Account | FMFI |
| 341 | FM_MD_FMTTXID |
FM: Search Help for TextID of Master Data | FMMD_CORE |
| 342 | FM_MEASURE |
Append Collective Search Help for FM_MEASURE_GENERIC | FMMD |
| 343 | FM_MEASURE_1 |
Search Using Name | FMMD |
| 344 | FM_MEASURE_GENERIC |
Search Help for the Funded Program | BFMB |
| 345 | FM_PENRC |
Reason for late payment | FMFG_PPA_E |
| 346 | FM_PENRC_C |
Reason for Late Payment | ACC_INTEREST |
| 347 | FM_PREPID |
Preparer ID | FMFG_E |
| 348 | FM_PSOEA |
Search Help for Revenue Type without Selection Restriction | FMFI |
| 349 | FM_PSO_SH41 |
Search Help for Request Document Types | FMFI |
| 350 | FM_RESERV_ALL |
All Earmarked Funds Types | FMRE |
| 351 | FM_RESERV_ALL_A |
Search Using Description (Document Header Text) | FMRE |
| 352 | FM_RESERV_ALL_APPEND_BP |
Append for FM_RESERV_ALL using budget period | FM_CORE_BUDGET_PER_SFWS_REV_E |
| 353 | FM_RESERV_ALL_B |
Search Using Description (Item Text) | FMRE |
| 354 | FM_RESERV_ALL_C |
Search Using CO Account Assignment | FMRE |
| 355 | FM_RESERV_ALL_H |
Search Using FM Account Assignment | FMRE |
| 356 | FM_RESERV_ALL_H_WITH_BP |
Search Using FM Account Assignment | FMRE |
| 357 | FM_RESERV_ALL_K |
Search Using Indicator | FMRE |
| 358 | FM_RESERV_ALL_P |
Search Using WBS Element | FMRE |
| 359 | FM_RESERV_ALL_Z |
Additional Selections (Entered by,...) | FMRE |
| 360 | FM_RESERV_APPREASONS |
Search Help for Reasons for Approval of Earmarked Funds | FMRE |
| 361 | FM_RESERV_BLART |
Search help for document type | FMRE |
| 362 | FM_RESERV_FIELDINFO |
Dropdown for Table Fields | FMRE |
| 363 | FM_RESERV_GEN |
Collective search help for earmarked funds | FMRE |
| 364 | FM_RESERV_GEN_A |
Search Using Description (Document Header Text) | FMRE |
| 365 | FM_RESERV_GEN_APPEND_BP |
Append for FM_RESERV_GEN using budget period | FM_CORE_BUDGET_PER_SFWS_REV_E |
| 366 | FM_RESERV_GEN_B |
Search Using Description (Item Text) | FMRE |
| 367 | FM_RESERV_GEN_C |
Search Using CO Account Assignment | FMRE |
| 368 | FM_RESERV_GEN_H |
Search Using FM Account Assignment | FMRE |
| 369 | FM_RESERV_GEN_H_WITH_BP |
Search Using FM Account Assignment | FMRE |
| 370 | FM_RESERV_GEN_K |
Search Using Indicator | FMRE |
| 371 | FM_RESERV_GEN_ME |
Collective Search Help for Earmarked Funds in Purchasing | ME |
| 372 | FM_RESERV_GEN_P |
Search Using WBS Element | FMRE |
| 373 | FM_RESERV_GEN_V |
Search Using Credit Card Number | FMRE |
| 374 | FM_RESERV_GEN_Z |
Additional Selections (Entered by,...) | FMRE |
| 375 | FM_RESERV_GRPNO |
Search Help for Grouping Number | FMRE |
| 376 | FM_RESERV_SAKO |
Search Help for the G/L Account for Earmarked Funds | FMRE |
| 377 | FM_RESERV_SUPP |
Search Help for Value Adjustments | FMRE |
| 378 | FM_SEARCH_ABADRENV |
Search Help Environment Reassignment | FMFS |
| 379 | FM_SEARCH_ABADRENV_FMOA |
Search Help FM Derivation Tool | FMFS_E |
| 380 | FM_SEARCH_ABADRENV_GENERIC |
Search Help Strategy Environment - Generic | FMFS_E |
| 381 | FM_SEARCH_ABADRENV_GMDT |
Search Help GM Derivation Tool | FMFS_E |
| 382 | FM_TRANS_AGENCY |
Transfer Agency Code and Account - U.S. Federal Government | FMFG_E |
| 383 | FM_VARIANT |
FM: Commitment item variant | FMMD_CORE |
| 384 | FM_VARNT |
FM: Search help for variant | FMMD_CORE |
| 385 | FM_VERS |
Search Help for Budgeting Version | FMRP_CORE |
| 386 | FOAP_CDITEM_T053R |
Reason Codes | FOAP_CD_ASSIGNMENT |
| 387 | FOBJ_CLASS_NAME |
Object Class | FINB_FINOBJ_MANAGER |
| 388 | FOBJ_TYPE_NAME |
Input Help for Unit Converter for Strategy Formula | UAV_CONF |
| 389 | FOLD_DEST_DATA |
Search Help for Table - IWR3LFOLD | SIWH |
| 390 | FOPC_UI_SECBR_PERSON_HELP |
MIC Search Help for Person | FOPC_REPORTING |
| 391 | FOX0_ACTPROF_OBJECT |
FOX0 |
|
| 392 | FOX0_ACTPROF_TOPOBJ |
FOX0 |
|
| 393 | FOX0_LTYPE_IN |
FOX0 |
|
| 394 | FOX0_LTYPE_OUT |
FOX0 |
|
| 395 | FOX0_OBJ_TYPE_NOT_INTERNAL |
FOX0 |
|
| 396 | FOX0_PROF_ACTIVE |
FOX0 |
|
| 397 | FOX0_PROF_EXT |
FOX0 |
|
| 398 | FOX0_PROF_INACTIVE |
FOX0 |
|
| 399 | FOX0_PROF_OBJ |
FOX0 |
|
| 400 | FOX0_PROF_SCENARIO_NOT_INIT |
FOX0 |
|
| 401 | FOX0_PROF_TOPOBJ |
FOX0 |
|
| 402 | FOX0_SHLP_OOCLASS |
Search Help of classes | FOX0 |
| 403 | FOX3_LINK_TYPES |
FOX3 |
|
| 404 | FOX3_OBJECT_ID |
FOX3 |
|
| 405 | FOX3_OBJECT_TYPES |
FOX3 |
|
| 406 | FOX3_STRUCT_ID |
FOX3 |
|
| 407 | FOX_LINK_TYPES |
Link Types | PLM_FOX |
| 408 | FOX_OBJECT_ID |
Object ID in a FOX File | PLM_FOX |
| 409 | FOX_OBJECT_TYPES |
Link Types | PLM_FOX |
| 410 | FOX_STRUCT_ID |
Database ID of a FOX File | PLM_FOX |
| 411 | FPB_DIALOGID |
Personalization Framework: Dialog ID | FPB_PERSONALIZATION |
| 412 | FPB_EXP_SCENARIO_INSTANCE_SH |
Search Help Instance for Scenario | FPB_EXPRESS_PLANNING |
| 413 | FPB_INSTANCE |
F4 Help for Scenario Selection | FPB_EXPRESS_PLANNING |
| 414 | FPB_PROFID |
Profile_ID | FCOM_PERSONALIZATION |
| 415 | FPCL_BVTYP |
Find Vendor Bank Details | FIN_PCL |
| 416 | FPCR_BVTYP |
Find Vendor Bank Details | FIN_PCR |
| 417 | FPLA |
Matchcode for billing plan | VZ |
| 418 | FPLAA |
Billing Plans for Search Term | VZ |
| 419 | FPLABP_WBS_VBELN |
Collective Search Help Billing Plan WBS and Sales Document | CNFP |
| 420 | FPLARPNP_S |
Invoicing Plans in the Project System | KPKA |
| 421 | FPLARPNP_SE |
Invoicing Plan for Purchasing Document | KPKA |
| 422 | FPLARPNP_SM |
Invoicing Plan for Material Component | KPKA |
| 423 | FPLARPNP_SV |
Invoicing Plan for Network Activity | KPKA |
| 424 | FPLARP_REF |
Standard Invoicing Plan | KPKA |
| 425 | FPLAWBS |
Billing Plan for WBS | CNFP |
| 426 | FPLAWBS_VB |
Biling Plan for Sales Document | CNFP |
| 427 | FPLA_PS |
PS invoice plans as reference | VZ |
| 428 | FPLA_REF |
Standard Billing Plans | CNFP |
| 429 | FPM_ADAPT_SCHEMA |
Search Help for FPM_ADAPT_SCHEMA | APB_FPM_CORE |
| 430 | FPM_BICS_RSZCOMPID |
FPM BICS: Search Help for Query IDs | BW_REPORTING_FPM |
| 431 | FPM_BOL_SH_DQUERY_NAME |
(Dynamic) Query Name | APB_FPM_BOL_CORE |
| 432 | FPM_BOL_SH_GQUERY_NAME |
Query Name | APB_FPM_BOL_CORE |
| 433 | FPM_BOL_SH_OBJECT_NAME |
Object Name | APB_FPM_BOL_CORE |
| 434 | FPM_BOL_SH_QUERY_NAME |
Query Name | APB_FPM_BOL_CORE |
| 435 | FPM_FORMI |
Search for payment medium formats | BFIBL_PAYM |
| 436 | FPM_FORMM |
Required Fields for Payment Medium Format | BFIBL_PAYM |
| 437 | FPM_FPAYV |
Selection Variants for Payment Medium Formats | BFIBL_PAYM |
| 438 | FPM_SH_CITY |
Search Help for Cities | APB_FPM_DEMO_SCENARIO |
| 439 | FPM_TEST_COUNTRY |
Search for EU Members | APB_FPM_TEST |
| 440 | FPM_TEST_COUNTRY2 |
Search help english-speaking countries | APB_FPM_TEST |
| 441 | FPOS |
FIFM: Matchcode postable commitment items | FMMD_CORE |
| 442 | FPOSB |
Search via name | FMBS |
| 443 | FPOS_SUBSTRINGS |
Search for substrings | FMMD_SUBD_E |
| 444 | FPP_F4_SERVER |
Search Help for Servers | FPPCO |
| 445 | FPP_INSTANCE_OBJECT |
Display All Instances of Object for Parallel Processing | FPPCO |
| 446 | FPP_PID |
Parallel Runs (FPP) | FPPCO |
| 447 | FPRLSHC_LISTID |
Find List ID | FIN_PRL |
| 448 | FPRLSHE_LISTID_CR |
Search Help for Finding List IDs in the Application | FIN_PRL |
| 449 | FPS_BANKN |
Input Help (F4) for Payment Service Provider Account | FIN_PAYSP |
| 450 | FPS_BANKS |
Search Help for BNKAIN | FIN_PAYSP |
| 451 | FPS_PSP_ID |
Search Help for Payment Service Provider | FIN_PAYSP |
| 452 | FP_ELM_DATA_HANDLER |
Data Exchange: Interactive Forms | SAFPX |
| 453 | FP_ELM_OFFLINE_HANDLER |
Inbound Handler for Interactive PDF Forms | SAFPX |
| 454 | FRMLE_ACTION_SRC |
RMS-FRM: Search Help for Item Numbers of Actions | RMSFRMINFMSC |
| 455 | FRMLE_DIET_GRP |
RMS-FRM: Only Display Diet Groups | RMSFRMCST |
| 456 | FRMLE_MASS_UNIT |
RMS-FRM: Units of Mass Only | RMSFRMNTR |
| 457 | FRMLE_MATPRS_TYPE |
RMS-FRM: Search Help for Material Price Type | RMSFRMCST |
| 458 | FRMLE_NTR_GRP |
RMS-FRM: Only Display Nutrient Groups | RMSFRMCST |
| 459 | FRMLE_NUTR_LTYP |
Search Help for Line Type | RMSFRMDIA |
| 460 | FRMLE_OPERATION_SRC |
RMS-FRM: Search Help for Item Numbers of Processes | RMSFRMINFMSC |
| 461 | FRMLE_SHLP_MOD_RUN |
Load Modeling Data | RMSFRMMOD |
| 462 | FRMLE_STAGE_SRC |
RMS-FRM: Search Help for Item Numbers of Recipe Stages | RMSFRMINFMSC |
| 463 | FRMLE_UNIT_SRC |
RMS-FRM: Search Help for Units of Measure | RMSFRMINFMSC |
| 464 | FRMLE_UNIT_SRC_E |
RMS-FRM: Search Help for Units of Measure | RMSFRMINFMSC |
| 465 | FRMLE_UNIT_TS_SRC |
RMS-FRM: Search Help for Total Solids Units of Measure | RMSFRMINFMSC |
| 466 | FRMLH_COLID |
Search Help for Column ID in Layout Formula | RMSFRMCST |
| 467 | FRMLH_EVENT |
Search Help for Event | RMSFRMCST |
| 468 | FRMLH_FIELDHELP_OTYPE |
RMS-FRM: Search Help for Object Type "Person Responsible" | RMSFRMINFMSC |
| 469 | FRMLH_ICON |
Icon Bar | RMSFRMCST |
| 470 | FRMLH_TCG23_IDCAT |
RMS-FRM: Search Help for ID Type for Specif. Cat and ID Cat. | RMSFRMSPC |
| 471 | FRMLH_TCG76 |
RMS-FRM: Input Help for Component Type | RMSFRMINFMSC |
| 472 | FSBP_ALIAS |
Partner According to Alias | FKBG_ABA |
| 473 | FSBP_BP_IDNUM |
Search for Partner Using Other ID Numbers | FS_BP_DEPRECATED_DDIC_ABA |
| 474 | FSBP_BP_IDNUM_APP |
Search for Partner Using Other ID Numbers | FSBP |
| 475 | FSBP_BUPAG |
Partner by Various Attributes | FSBP |
| 476 | FSBP_BUPAG_APP |
Business Partner: SAP BP Search | FSBP |
| 477 | FSBP_BUPA_ALIAS |
FS Business Partner: Search for Aliases | FKBG |
| 478 | FSBP_BUPA_ALIAS_APP |
FS Business Partner: Search for Aliases | FSBP |
| 479 | FSBP_COMM_CUST |
Contexts for Communication Control | FS_BP_AL_GENERIC_SERVICES |
| 480 | FSBP_IDTYPE_TBPID |
OBSOLETE: Search Help for Permitted Business Partner ID Nos | FS_BP_DEPRECATED_DDIC_ABA |
| 481 | FSBP_PXE_LOG_EVENT_SHLP |
Search Help for FS-BP Proxy Event Log - BAdI Events | FS_BP_FND_PROXY_EVENTS_TEST |
| 482 | FSBP_PXE_LOG_SHLP |
Search Help for FS-BP Proxy Event Log | FS_BP_FND_PROXY_EVENTS_TEST |
| 483 | FSBP_PXE_LOG_TMSTMP_SHLP |
Search Help for FS-BP Proxy Event Log - Time Stamp | FS_BP_FND_PROXY_EVENTS_TEST |
| 484 | FSBP_RAT_GRADE |
Ratings | FSBP_RATING |
| 485 | FSBP_RAT_GRADE_METHOD |
Rating Procedure | FSBP_RATING |
| 486 | FSBP_TC_LAYOUT |
Search Help for Layout | FSBP_TC |
| 487 | FSBP_TC_LOGSYS |
Find Logical System | FSBP_TC |
| 488 | FSBP_TC_TBPID_IDTYPE_SINGLE |
Identification Number Category (No Multiple Usage) | FSBP_TC |
| 489 | FSH_T028RTRANS |
Retrieve information from repetitive line table | FTCM |
| 490 | FSLS |
Legal control: Search help for sanctioned party list | VEI |
| 491 | FSLSA |
Sanctioned party list: Search using list, authority, law | VEI |
| 492 | FSLSB |
Sanctioned party list: Search using dates | VEI |
| 493 | FSLSC |
Sanctioned party list: Search using administrative data | VEI |
| 494 | FSLSD |
Sanctioned party list: Search using name | VEI |
| 495 | FSLSE |
Sanctioned party list: Search using address data | VEI |
| 496 | FSLSZ |
Sanctioned party list:Search using external service provider | VEI |
| 497 | FSSC_SHLP_ELEMENT |
Financial Shared Service Center: Search help for Activity | FIN_FSSC_SR_INT |
| 498 | FS_BP_BPTAXC_COUNTRY |
Tax Compliance Country | FS_BP_BDT_UI |
| 499 | FS_BP_BPTAXC_REASON |
Tax Compliance Reason | FS_BP_BDT_UI |
| 500 | FS_BP_BPTAXC_REGION |
Tax Compliance Region | FS_BP_BDT_UI |
