SAP ABAP Transaction Code - Index F, page 12
Transaction Code - F
| # | Transaction code | Short Description | Corresponding Report (if exist) |
|---|---|---|---|
 |
|
|
|
| 1 |  FQ2641 |
Determine Tax Code | |
| 2 | FQ2642 |
Determine Tax Condition Type | |
| 3 | FQ2645 |
Document Types for Billing Documents | |
| 4 | FQ2680 |
Determination of Application Form | |
| 5 | FQ2685 |
Invoicing: Payment Method/Form | |
| 6 | FQ2686 |
Assign Key for Invoice Rounding | |
| 7 | FQA1 |
Archiving of FI-CA documents | |
| 8 | FQAT02 |
Follow-Up: Variants for Act. Type 2 | |
| 9 | FQAT03 |
Follow-Up: Variants for Act. Type 3 | |
| 10 | FQAT04 |
Follow-Up: Variants for Act. Type 4 | |
| 11 | FQAUTH |
FI-CA Special Authorizations | |
| 12 | FQB1 |
Correspondence Data Fields | |
| 13 | FQB2 |
Correspondence Data Fields | |
| 14 | FQB4 |
FI-CA Corresp. - Application Forms | |
| 15 | FQB9 |
FI-CA: Ital. Stamp Tax Returns,Specs | |
| 16 | FQC0 |
C FKK Acct Determination (General) |  SAPMFKCB |
| 17 | FQC1 |
C FKK Account Determination */0010 | SAPMFKC1 |
| 18 | FQC1005 |
Prefix for Lot IDs-Acct Stmt Transfr | |
| 19 | FQC1071 |
C FKK Account Determination */1071 | |
| 20 | FQC1091 |
Acct Determination */1091 | |
| 21 | FQC1200 |
Acct Determination */1200 | |
| 22 | FQC1210 |
Acct Determination */1200 | |
| 23 | FQC1350 |
C FKK Account Determination */1350 | |
| 24 | FQC1351 |
Spec. for Posting Reclassifications | |
| 25 | FQC1400 |
Acct Determ. IDOC Receivables Items | |
| 26 | FQC1401 |
Account Determ. IDOC Revenue Items | |
| 27 | FQC1402 |
Document Type Determination | |
| 28 | FQC1403 |
Determination of Posting Data | |
| 29 | FQC1404 |
Determination of Posting Transacts | |
| 30 | FQC1405 |
Tax IDs for IDOC Data | |
| 31 | FQC1410 |
Data for Reversing IDOC Documents | |
| 32 | FQC1500 |
Receipt Management Specifications | |
| 33 | FQC1510 |
Credit Specif. from Follow-Up Acts | |
| 34 | FQC2 |
C FKK Account Determination */0020 | SAPMFKC1 |
| 35 | FQC2120 |
Receipt Management Specifications | |
| 36 | FQC3 |
C FKK Account Determination */0030 | SAPMFKC1 |
| 37 | FQC40 |
C FKK Account Determination */0040 | |
| 38 | FQC5 |
C FKK Account Determination */0050 | SAPMFKC1 |
| 39 | FQC6 |
C FKK Account Determination */0060 | SAPMFKC1 |
| 40 | FQC7 |
C FKK Account Determination */0070 | SAPMFKC1 |
| 41 | FQC700 |
Collective Bill Specifications | |
| 42 | FQC8 |
C FI-CA Account Determination */0071 | SAPMFKC1 |
| 43 | FQC900 |
Acct Determination */0900 | |
| 44 | FQCALLID |
Maintenance of Table TFKCALLID | |
| 45 | FQCC |
Maintain Bank Sel. IDs for Pymt Run | |
| 46 | FQCE |
Acct Determination: Error Analysis | RFKKFQCE |
| 47 | FQCF |
User ID for Bank Transactions | |
| 48 | FQCODU |
Cont A/R + A/P - Cust. Dunn. Proced. | |
| 49 | FQCR |
Account Determination: List | RFKKADLI |
| 50 | FQCR600 |
C FKK Account Determination */R600 | |
| 51 | FQCVS |
CVS Bank Clearing Account | |
| 52 | FQC_R404 |
Diff.Accts for Cons.Ports Prev. Year | |
| 53 | FQC_R410 |
Assign Summarization Subtransactions | |
| 54 | FQD1 |
Productive Start - Delete Test Data | RFKKABS3 |
| 55 | FQD2 |
Synchronization - Maintain Variants | RFKKDI05 |
| 56 | FQDM0 |
Posting Area 3000 | |
| 57 | FQDM1 |
Posting Area 3001 | |
| 58 | FQDM2 |
Posting Area 3002 | |
| 59 | FQEVENTS |
Events | SAPMFKK_EVENTS |
| 60 | FQFUND |
Activation Status Fund Accounting | RFKK_FM_READ_FUND_ACTIVATION |
| 61 | FQH0 |
Specifications for Diff. Postings | |
| 62 | FQH1 |
Specifications for Diff. Postings | |
| 63 | FQH2 |
Spec. for Document Type Payment Cat. | |
| 64 | FQH3 |
Spec. for Clrg Acct. Payment Categy | |
| 65 | FQI1 |
Maintain Interest Keys | |
| 66 | FQI2 |
Display Interest Keys | |
| 67 | FQI3 |
Maintain spec. for int. on inst.plan | |
| 68 | FQI4 |
Maintain Interest Entries | |
| 69 | FQI4Z |
Interest: Additional Functions | |
| 70 | FQI5 |
Maintain Cash Sec.Deposit Entries | |
| 71 | FQI6 |
Maintain Mass Activity: Interest | |
| 72 | FQI7 |
Maintain Mass Activ: Cash Sec. Dep. | |
| 73 | FQI8 |
Specifications-Interest on Arrears | |
| 74 | FQI9 |
Processes for witholding tax code | |
| 75 | FQK1 |
TFK021R (account balance: Search) | |
| 76 | FQK2 |
TFK021R (account balance: Select) | |
| 77 | FQK3 |
TFK021R (account balance: Sort) | |
| 78 | FQK5 |
TFK021R (account balance: Add.field) | |
| 79 | FQK50 |
Derivation of Credit Segment | |
| 80 | FQK51 |
Maintain Credit Segment | |
| 81 | FQK52 |
Central Credit Management Setting | |
| 82 | FQK53 |
Derivation of Credit Segment | |
| 83 | FQK6 |
TFK021R (posting totals: Search) | |
| 84 | FQK8 |
TFK021R (posting totals: Sort) | |
| 85 | FQKA |
Document: Central Settings | |
| 86 | FQKB |
Document: User Settings | |
| 87 | FQKL |
Existing settings contract A/R & A/P | |
| 88 | FQKP |
Config.: Maintain Display Format | SAPMFK90 |
| 89 | FQKPA |
Modifiable Fields in Account Maint. | |
| 90 | FQKPB |
Broker Report: Line Layout Variants | |
| 91 | FQKPD |
Document Processing: Variants | |
| 92 | FQKPH |
Man. Issued Checks: Line Layout | |
| 93 | FQKPI |
Payment Specification: Line Layout | |
| 94 | FQKPK |
Document: Line Layout Variants (G/L) | |
| 95 | FQKPM |
Account Balance:Line Layout Variants | |
| 96 | FQKPN |
Bank Report: Line Layout Variants | |
| 97 | FQKPO |
OI Processing: Line Layout Variants | |
| 98 | FQKPP |
Document: Line Layout Variants (OI) | |
| 99 | FQKPS |
Posting Totals: Line Layout Variants | |
| 100 | FQKPT |
Broker Report: Item Entry | |
| 101 | FQKPZ |
Payment Lot: Line Layout Variants | |
| 102 | FQKS |
Account Balance: Sort Variants | |
| 103 | FQKX |
TFK021L(Acct Balance: List Cats) | |
| 104 | FQM0 |
FI-CA Dunning - Cust.Dunn.Groupings | |
| 105 | FQM1 |
FI-CA Dunning - Cust.Dunn.Procedures | |
| 106 | FQM2 |
FI-CA Dunning - Cust. Dunning Levels | |
| 107 | FQM3 |
FI-CA Dunning: Cust.Min/Max Amounts | |
| 108 | FQM4 |
FI-CA Dunning-Cust.Dun. Charges Type | |
| 109 | FQM5 |
FI-CA Dunning - Cust.Dunn.Groupings | |
| 110 | FQM6 |
FI-CA Dunning-Cust.Dunn.Block Reason | |
| 111 | FQM7 |
FI-CA Dunning - Cust.Dun.Level Types | |
| 112 | FQM8 |
FI-CA Dunning - Cust.Dunn.Proc.Types | |
| 113 | FQM9 |
FI-CA Dunning - Cust. Charges | |
| 114 | FQMASS |
Mass Activities | |
| 115 | FQOGRM |
Post Gen. Request Specification Docs | |
| 116 | FQORD1 |
Request: Doc. Generation Specificats | |
| 117 | FQP1 |
Define Payment Methods | |
| 118 | FQP2 |
Item Indicator | |
| 119 | FQP3 |
Payment Medium Formats | |
| 120 | FQP4 |
Company Code Details for Payment | |
| 121 | FQP5 |
Payment medium formats:Note to payee | |
| 122 | FQP6 |
Settings for Check Creation | |
| 123 | FQP6A |
Assign Internal Check Numbers | |
| 124 | FQP7 |
Maintain Instruction Key | |
| 125 | FQP8 |
User ID for Bank Transactions | |
| 126 | FQP9 |
DME Foreign Payment Transactions | |
| 127 | FQR1 |
FI-CA Returns - Reason Settings | |
| 128 | FQR2 |
FI-CA Returns - AcctDet Settings | |
| 129 | FQR3 |
Returns - Allocate Return Reason | |
| 130 | FQS1 |
Fast Entry: Item List | |
| 131 | FQS2 |
Fast Entry: G/L Item List | |
| 132 | FQS3 |
Fast Entry: Payment Lot | |
| 133 | FQSEC |
Security Deposit: Special Parameters | |
| 134 | FQTAXMIN |
C FI-CA Maintenance Table TFKTAXMIN | |
| 135 | FQTFK020C |
FI-CA Maintenance Table TFK020C | |
| 136 | FQU1 |
FI-CA: Transfer Posting: Addl Specs | |
| 137 | FQU2 |
Transfer Items: Trans. Determination | |
| 138 | FQUD |
Customer Queries | RFQUER01 |
| 139 | FQUK |
Vendor Queries | RFQUER01 |
| 140 | FQUS |
G/L Account Queries | RFQUER01 |
| 141 | FQV160 |
BP Duplicates: PH Change Specs | |
| 142 | FQVBUND |
Doc. Type for VBUND Adjustment Pstg | |
| 143 | FQVI01 |
Agency Coll.: Coll. Default Values | |
| 144 | FQVI02 |
AgencyColl: Third-Party Default Vals | |
| 145 | FQVI03 |
AgencyColls: Agency Postings on Acct | |
| 146 | FQVI04 |
AgencyColl: Cust. Postings on Acct | |
| 147 | FQVI05 |
AgencyColl: Deposits/Withdrawals | |
| 148 | FQVI06 |
AgencyColl: Deposits/Withdrawals | |
| 149 | FQVI07 |
AgencyColl: Clarification Code | |
| 150 | FQVI08 |
AgencyColl: Internal Temp. Coll. | |
| 151 | FQVI09 |
AgencyColl: External Temp. Coll. | |
| 152 | FQVI10 |
AgencyColl: TransPost CGT | |
| 153 | FQVI11 |
AgencyColl: TransPost 3rd-P. Comm. | |
| 154 | FQVI12 |
AgencyColl: Payt Meths AgencyPaytRun | |
| 155 | FQVI13 |
AgencyColl: Specs Shares Insurance | |
| 156 | FQVI14 |
Agency Collections: Transactions | |
| 157 | FQVI15 |
AgencyColl: Internal Temp. Coll. | |
| 158 | FQVI16 |
Agency Collections: Document Types | |
| 159 | FQVI17 |
Agency Coll: On Acct Transactions | |
| 160 | FQVI18 |
Agency Coll: On Acct Clarifctn Code | |
| 161 | FQVI19 |
AgencyColl: Reversal Specifications | |
| 162 | FQVI20 |
Agency Coll: On Acct Clarif. Code | |
| 163 | FQVI21 |
AgencyColl: Specs Shares Insurance | |
| 164 | FQVI22 |
AgencyColl.: Payt Lock Subcomm. | |
| 165 | FQVI23 |
AgencyColl: Faxbroker Default | |
| 166 | FQVI24 |
AgencyColl: Internal Enh. Temp. Coll | |
| 167 | FQVI25 |
AgencyColl: Create Depot in TempColl | |
| 168 | FQZ01 |
FI-CA: Acct Det-Alt. Acct Reversal | SAPMFKC1 |
| 169 | FQZ02 |
FI-CA: Charge-Off Specs | |
| 170 | FQZ02A |
FI-CA: Charge-Off Specs | |
| 171 | FQZ03 |
FI-CA: Mass Write-Off Specifications | |
| 172 | FQZ03A |
FI-CA: Mass Write-Off Specifications | |
| 173 | FQZ04 |
FI-CA: G/L Acct Det Write Off | |
| 174 | FQZ04A |
FI-CA: Write-Off Acct Determination | |
| 175 | FQZ04B |
Maintain Table TFK048AB | |
| 176 | FQZ04M |
Mass W/Off: Specif. and Default Vals | |
| 177 | FQZ04S |
Write-Offs: Specif. and Default Vals | |
| 178 | FQZ04T |
Write-Off without Tax Adjustment | |
| 179 | FQZ04U |
Alterna. Expense and Revenue Account | |
| 180 | FQZ04W |
External System for Tax Calculation | |
| 181 | FQZ05 |
FI-CA: Acct Det - Autom. Clearing | SAPMFKC1 |
| 182 | FQZ06 |
FI-CA: Installm.Plan Inact. Dunn.Run | |
| 183 | FQZ07 |
FI-CA: Default Vals Receivable Valtn | |
| 184 | FQZ08 |
FI-CA: Acct Det.-Doubtful Items | SAPMFKC1 |
| 185 | FQZ09 |
FI-CA: Acct Det - Deferred Revenues | SAPMFKC1 |
| 186 | FQZ1 |
FI-CA: Account Balance Line Layout | SAPMFKC1 |
| 187 | FQZ10 |
FI-CA: Default Vals Delayed Revenues | |
| 188 | FQZ1072 |
Biller Direct: Overpayment Specifs | SAPMFKC1 |
| 189 | FQZ1073 |
Biller Direct: Overpayment Reversal | SAPMFKC1 |
| 190 | FQZ1074 |
BD: Overpayment Clearing Account | SAPMFKC1 |
| 191 | FQZ11 |
FI-CA: Acct Det.-Ind.Val.Adjustment | SAPMFKC1 |
| 192 | FQZ12 |
Tax Calculation Typ Indiv.Value Adj. | |
| 193 | FQZ13 |
FI-CA Maintenance Table TFKZGR | |
| 194 | FQZ14 |
FI-CA Maintenance Table TFKZRGR | |
| 195 | FQZ15 |
FI-CA: Coll. Agency Specifications | |
| 196 | FQZ16 |
FI-CA: Acct Det. - G/L Transfer | SAPMFKC1 |
| 197 | FQZ17 |
Maintain Table TFKZVAR | |
| 198 | FQZ18 |
Maintain Table TFKZMETH | |
| 199 | FQZ19 |
Maintain Table TFKZGRME | |
| 200 | FQZ1A |
FI-CA: Acct Det.-Ind.Val.Adjustment | SAPMFKC1 |
| 201 | FQZ2 |
FI-CA: OI Processing Line Layout | SAPMFKC1 |
| 202 | FQZ20 |
FI-CA: AcctDet - Indiv. Val. Adj. CZ | SAPMFKC1 |
| 203 | FQZ21 |
FI-CA: Collection Agency Pstg Specs. | |
| 204 | FQZ22 |
FI-CA: Callback Data Specifications | |
| 205 | FQZ23 |
FI-CA: Information to Coll. Agency | |
| 206 | FQZ24 |
FI-CA: Document Type for VAT Percep. | |
| 207 | FQZ25 |
FI-CA: Information to Coll. Agency | |
| 208 | FQZ26 |
Collection Agencies | |
| 209 | FQZ2A |
Maintain Table TFKZWEX | |
| 210 | FQZ2B |
Maintenance of Table TFKZVARI | |
| 211 | FQZ3 |
FI-CA: Posting Totals Line Layout | SAPMFKC1 |
| 212 | FQZ4 |
FI-CA: Screen Var. B/P Item Posting | SAPMFKC1 |
| 213 | FQZ5 |
FI-CA: Screen var.for post.G/L items | SAPMFKC1 |
| 214 | FQZ6 |
FI-CA: Payment Lot Screen Variants | SAPMFKC1 |
| 215 | FQZ7 |
FI-CA: Returns Lot Screen Variants | SAPMFKC1 |
| 216 | FQZ8 |
FI-CA: Acct Det. - Output Tax | SAPMFKC1 |
| 217 | FQZ9 |
FI-CA: AcctDet - Tax Clearing/Dwnpmt | SAPMFKC1 |
| 218 | FQZA |
FI-CA: AcctDet - CoCode Clearing | SAPMFKC1 |
| 219 | FQZB |
FI-CA: AccDet - Charges Rec. Revenue | SAPMFKC1 |
| 220 | FQZC |
FI-CA: Account Det. - Cash Discount | SAPMFKC1 |
| 221 | FQZD |
FI-CA: AcctDet - Exchange Rate Diff. | SAPMFKC1 |
| 222 | FQZE |
FI-CA: Acct Det. - G/L Transfer | SAPMFKC1 |
| 223 | FQZF |
FI-CA: Acct Det. - Returns | SAPMFKC1 |
| 224 | FQZG |
FI-CA: AccDet - Down Pmnt/Charge | SAPMFKC1 |
| 225 | FQZH |
FI-CA: Acct Maint. Default Entries | SAPMFKC1 |
| 226 | FQZH2 |
FI-CA: Credit Memo Clearing (EBPP) | SAPMFKC1 |
| 227 | FQZI |
FI-CA: Incoming Pmnt Specifications | SAPMFKC1 |
| 228 | FQZJ |
FI-CA: Clariftn Acct Incmg Paymnts | SAPMFKC1 |
| 229 | FQZK |
FI-CA: Reverse Doc. Default Entries | SAPMFKC1 |
| 230 | FQZL |
FI-CA: Payment Program: Bank Accts | SAPMFKC1 |
| 231 | FQZM |
FI-CA: Doc Posting: Default Entries | SAPMFKC1 |
| 232 | FQZN |
FI-CA: Act Det.-Inc.Pmnt Refund Acct | SAPMFKC1 |
| 233 | FQZO |
FI-CA: AcctDet- Reset Clrd Itms Def. | SAPMFKC1 |
| 234 | FQZP |
FI-CA: AcctDet.- Reset Clrg: New OI | SAPMFKC1 |
| 235 | FQZQ |
FI-CA: Doc Posting: Default Entries | SAPMFKC1 |
| 236 | FQZS |
FI-CA: Returns: Default Entries | SAPMFKC1 |
| 237 | FQZT |
FI-CA: Check Deposit Clearing | SAPMFKC1 |
| 238 | FQZU |
FI-CA: AcctDet-Inst. plan charges | SAPMFKC1 |
| 239 | FQZV |
FI-CA: Payment Cards: Acct Determ. | SAPMFKC1 |
| 240 | FQZX |
FI-CA: Payment Cards: Acct Determ. | SAPMFKC1 |
| 241 | FQZY |
FI-CA: Dunning: Defaults | SAPMFKC1 |
| 242 | FQZZ |
FI-CA: Instal.Plan Interest Spec. | SAPMFKC1 |
| 243 | FQ_ENH_BROKR |
Create Enhancement: Broker | RFKK_ENH_BROKR |
| 244 | FQ_ENH_OPORD |
Create Enhancement: Classificatn Key | RFKK_ENH_OPORD |
| 245 | FQ_FPCJ_ACTIVITIES |
Role-Specific Activities | |
| 246 | FQ_FPCJ_NC |
Normal Clerk | |
| 247 | FQ_FPCJ_NC_462 |
Normal Clerk | |
| 248 | FQ_FPCJ_NC_GT_462 |
Normal Clerk | |
| 249 | FQ_FPCJ_SC |
Clerk with Special Tasks | |
| 250 | FQ_FPCJ_SC_462 |
Clerk with Special Tasks | |
| 251 | FQ_FPCJ_SC_GT_462 |
Clerk with Special Tasks | |
| 252 | FQ_FPCJ_SU |
Branch Office Manager | |
| 253 | FQ_FPCJ_SU_462 |
Branch Office Manager | |
| 254 | FQ_FPCJ_SU_GT_462 |
Branch Office Manager | |
| 255 | FR01 |
Change original commitments | SAPMKBUD |
| 256 | FR02 |
Display original commitments | SAPMKBUD |
| 257 | FR04 |
Change original payments | SAPMKBUD |
| 258 | FR05 |
Display original payments | SAPMKBUD |
| 259 | FR07 |
Change Release for Commitment Bdgt | SAPMKBUD |
| 260 | FR08 |
Display Release Commitments | SAPMKBUD |
| 261 | FR10 |
Change Release for Payment Bdgt | SAPMKBUD |
| 262 | FR11 |
Display Release Payments | SAPMKBUD |
| 263 | FR15 |
Change Supplement Commitments | SAPMKBUD |
| 264 | FR16 |
Display Supplement Commitments | SAPMKBUD |
| 265 | FR19 |
Change Supplement Payments | SAPMKBUD |
| 266 | FR20 |
Display Supplement Payments | SAPMKBUD |
| 267 | FR22 |
Mandantencopy fuer FMDYNHST | RFFMKCDH |
| 268 | FR23 |
Change Return Commitments | SAPMKBUD |
| 269 | FR24 |
Display Return Commitments | SAPMKBUD |
| 270 | FR27 |
Change Return Payments | SAPMKBUD |
| 271 | FR28 |
Display Return Payments | SAPMKBUD |
| 272 | FR50 |
Enter Original Budget | RFFMISPS |
| 273 | FR51 |
Enter Release | RFFMISPS |
| 274 | FR52 |
Enter Supplement | RFFMISPS |
| 275 | FR53 |
Enter Return | RFFMISPS |
| 276 | FR54 |
Distribute Original Budget | RFFMISPS |
| 277 | FR55 |
Distribute Release | RFFMISPS |
| 278 | FR56 |
Distribute Supplement | RFFMISPS |
| 279 | FR57 |
Distribute Return | RFFMISPS |
| 280 | FR58 |
Post | RFFMISPS |
| 281 | FR59 |
Change document | RFFMISPS |
| 282 | FR60 |
Display Document | RFFMISPS |
| 283 | FR61 |
Park Original Budget | RFFMISPS |
| 284 | FR62 |
Park Release | RFFMISPS |
| 285 | FR63 |
Park Supplement | RFFMISPS |
| 286 | FR64 |
Park Return | RFFMISPS |
| 287 | FR65 |
Park Original Budget Distribution | RFFMISPS |
| 288 | FR66 |
Park Release Distribution | RFFMISPS |
| 289 | FR67 |
Park Supplement Distribution | RFFMISPS |
| 290 | FR68 |
Park Return Distribution | RFFMISPS |
| 291 | FR69 |
Park Transfer | RFFMISPS |
| 292 | FR70 |
Post Parked Document | RFFMISPS |
| 293 | FR71 |
Cancel Parked Document | RFFMISPS |
| 294 | FR72 |
Display Parked Document | RFFMISPS |
| 295 | FR73 |
Change Parked Document | RFFMISPS |
| 296 | FR81 |
Loc.Auth.: Budget Reduction | RFFMISPS |
| 297 | FR86 |
Loc.Auth.: Enter Residual Budget | RFFMISPS |
| 298 | FR87 |
Distribute Budget Types with Release | RFFMISPS |
| 299 | FR88 |
FM: Loc.Auth.: Mass Release | RFFMREL1 |
| 300 | FR89 |
Reverse Document | RFFMISPS |
| 301 | FR90 |
Loc.auth: Distribute budget types | RFFMISPS |
| 302 | FR91 |
Loc.Auth.: Transfer with auto. rel. | RFFMISPS |
| 303 | FR92 |
Reconstruction of Release Groups | RFFMREL2 |
| 304 | FRACTIV |
Activate Subdivision | |
| 305 | FRC0 |
Display Profit Center -> FM AcctAss. | SAPLFRC1 |
| 306 | FRC1 |
Maintain Cost Element -> FM Act Asgt | SAPLFRC1 |
| 307 | FRC2 |
Display Cost Element -> FM Acct Asgt | SAPLFRC1 |
| 308 | FRC3 |
Maintain Cost Center -> FM Act Asgmt | SAPLFRC1 |
| 309 | FRC4 |
Display Cost Center -> FM Acct Asgmt | SAPLFRC1 |
| 310 | FRC5 |
Maintain Order -> FM Acct Assgmnt | SAPLFRC1 |
| 311 | FRC6 |
Display Order -> FM Acct Assgmnt | SAPLFRC1 |
| 312 | FRC7 |
Maintain WBS Element -> FM Act Asgmt | SAPLFRC1 |
| 313 | FRC8 |
Display WBS Element -> FM Acct Asgmt | SAPLFRC1 |
| 314 | FRC9 |
Maintain Profit Center -> FM ActAsgt | SAPLFRC1 |
| 315 | FRCA |
Settlement calendar | SAPMF08A |
| 316 | FRCISUB1 |
Process Substring1 Commitment Item | |
| 317 | FRCISUB1_SET |
Create Cmmt Item Substring1 Group | RFFMFMMDSUB_SET |
| 318 | FRCISUB2 |
Process Substring2 Commitment Item | |
| 319 | FRCISUB2_SET |
Create Cmmt Item Substring2 Group | RFFMFMMDSUB_SET |
| 320 | FRCISUB3 |
Process Substring3 Commitment Item | |
| 321 | FRCISUB3_SET |
Create Cmmt Item Substring3 Group | RFFMFMMDSUB_SET |
| 322 | FRCISUB4 |
Process Substring4 Commitment Item | |
| 323 | FRCISUB4_SET |
Create Cmmt Item Substring4 Group | RFFMFMMDSUB_SET |
| 324 | FRCISUB5 |
Process Substring5 Commitment Item | |
| 325 | FRCISUB5_SET |
Create Cmmt Item Substring5 Group | RFFMFMMDSUB_SET |
| 326 | FRD1 |
Maintain G/L Account -> Commt Item | SAPLFRC1 |
| 327 | FRD2 |
Display G/L Account -> Commt Item | SAPLFRC1 |
| 328 | FRE01 |
Initial Transfer of Data to F&R | FRE_INIT_LOAD |
| 329 | FRE02 |
Transfer Changed Data to F&R | FRE_DELTA_LOAD |
| 330 | FRE03 |
Transfer Time Series Data | FRE_SEND_TSD |
| 331 | FRE04 |
Transfer Open Orders to F&R | FRE_ORD_START_OUTB_INTVL |
| 332 | FRE05 |
Transfer Changed Sls Prices to F&R | FRE_LOAD_VKP_DELTA |
| 333 | FRE06 |
Processing of Order Inbound Buffer | FRE_ORD_IN_PROCESS_BUFFER |
| 334 | FRE07 |
Re-initial Transfer of Data | FRE_REINIT_LOAD |
| 335 | FRE10 |
Transfer Reference Site to F&R | FRE_LOCGRP_INIT_LOAD |
| 336 | FRE11 |
Initial Transfer of DIF Occurrences | FRE_DIF_INIT_LOAD |
| 337 | FRE12 |
Delta Transfer of DIF Occurrences | FRE_DIF_DELTA_LOAD |
| 338 | FRE13 |
Delete Admin.Data for DIF Occurrence | FRE_DIF_DELETE_ADMI |
| 339 | FRE14 |
Transfer of reference assignm data | FRE_SEND_REFERENCE |
| 340 | FRE15 |
Deletion of reference data | RWRF_REF_DB_REORG |
| 341 | FRE16 |
InitTrnsfr. DIF Occur. for No. Sites | FRE_DIF_NO_SITES_INIT |
| 342 | FRE17 |
DeltTrnsfr. DIF Occur. for No. Sites | FRE_DIF_NO_SITES_DELTA |
| 343 | FRE18 |
Delete DIF Occ. for No. Sites | FRE_DIF_NO_SITES_DEL |
| 344 | FRE19 |
Trans. P.Org + P.Org Assgn. to F&R | FRE_EKORG_ASSIGN_INIT_LOAD |
| 345 | FRE20 |
Update Procurement Cycles | FRE_PROCYC_AFT_CUST_CHG |
| 346 | FRE21 |
Upd. Assignment of Initial Buy Check | FRE_DISMM_AFT_CUST_CHG |
| 347 | FRE22 |
Upd. Assignment of Central PO Cal. | FRE_CPOCAL_AFT_CUST_CHG |
| 348 | FRE23 |
Upd. Repl. Block. After Cust. Change | FRE_BLOCK_DISPO_LOAD |
| 349 | FRE24 |
Logistical Rounding Delta | FRE_RPR_MEASGR_DELTA |
| 350 | FRE25 |
Processing Methods Delta | FRE_PROC_METH_DELTA |
| 351 | FRE27 |
Transfer Structured Materials to F&R | FRE_STRUCT_ARTICLE_LOAD |
| 352 | FRE30 |
Maintenance of Table FRE_MD_PRODUCT | FRE_MD_PRODUCT_CLEAN |
| 353 | FRE31 |
Maintenance of Interface Tables MD4 | FRE_MD_IF_DELETE |
| 354 | FRE32 |
Calculate planned delivery time | FRE_CALCULATE_PLIFZ |
| 355 | FRE33 |
Deletion of Consumption Data | FRE_REORG_CONS |
| 356 | FRE34 |
Maintenance of Table FRE_OP_PO_KEY | FRE_OP_PO_KEY_REORG |
| 357 | FRE35 |
Reo Change Pointer Stock Consumption | FRE_TS_POINTER_REORG |
| 358 | FRE50 |
Send Switchover Information | FRE_SUBST_SWITCH_LOAD |
| 359 | FRE51 |
Reorganization Switchover Info | WSUBST_SWITCHDAT_REORG |
| 360 | FRE80 |
No. Range Maintnce: FRE_PROCYC | SAPMSNUM |
| 361 | FRE81 |
No. Range Maintnce: FRE_DIFREF | |
| 362 | FRE83 |
Number Range Maintenance: FRE_DIF2 | |
| 363 | FRE84 |
Number Range Maintenance: FRE_RELPRO | |
| 364 | FRE_C1 |
Check Master Data | FRE_CHECK_LOC_PROD |
| 365 | FRE_C2 |
Check Supply Net Data | FRE_CHECK_SUPPLY_NET |
| 366 | FRE_C3 |
Check Layout Module | FRE_CHECK_LAYOUT_MOD |
| 367 | FRE_C4 |
Check Order Data | FRE_CHECK_PO_OP |
| 368 | FRE_C5 |
Reorganization F&R Control Tables | FRE_REORG_ART_SITE |
| 369 | FRE_C6 |
Check Sales Order Data | FRE_CHECK_SALES_ORDER |
| 370 | FRE_UI |
User Interface for F&R Messages | FRE_MESSAGE_UI |
| 371 | FRFCSUB1 |
Process Substring1 Fund Center | |
| 372 | FRFCSUB1_SET |
Create Funds Center Substring1 Group | RFFMFMMDSUB_SET |
| 373 | FRFCSUB2 |
Process Substring2 Fund Center | |
| 374 | FRFCSUB2_SET |
Create Funds Center Substring2 Group | RFFMFMMDSUB_SET |
| 375 | FRFCSUB3 |
Process Substring3 Fund Center | |
| 376 | FRFCSUB3_SET |
Create Funds Center Substring3 Group | RFFMFMMDSUB_SET |
| 377 | FRFDSUB1 |
Process Substring1 Fund | |
| 378 | FRFDSUB1_SET |
Create Fund Substring1 Group | RFFMFMMDSUB_SET |
| 379 | FRFDSUB2 |
Process Substring2 Fund | |
| 380 | FRFDSUB2_SET |
Create Fund Substring2 Group | RFFMFMMDSUB_SET |
| 381 | FRFNSUB1 |
Process Substring1 Functional Area | |
| 382 | FRFNSUB1_SET |
Create Func. Area Substring1 Group | RFFMFMMDSUB_SET |
| 383 | FRFNSUB2 |
Process Substring2 Functional Area | |
| 384 | FRFNSUB2_SET |
Create Func. Area Substring2 Group | RFFMFMMDSUB_SET |
| 385 | FRFNSUB3 |
Process Substring3 Functional Area | |
| 386 | FRFNSUB3_SET |
Create Func. Area Substring3 Group | RFFMFMMDSUB_SET |
| 387 | FRFT |
Rapid Entry with Repetitive Code | RFIBLFPAY |
| 388 | FRFT2 |
Repetitive fast entry form | RFEBRFT2 |
| 389 | FRFT_B |
Repetitive Codes: Payment to Banks | FIBL_FRFT |
| 390 | FRFT_TR |
Repetitives: Payment Treasury Partnr | FIBL_FRFT |
| 391 | FRH1 |
Loc.Auth.: Enter Budget Release | SAPLKBPH |
| 392 | FRH2 |
Loc.Auth.: Enter Local Block | SAPLKBPH |
| 393 | FRH3 |
Komm.: Freigabe erfassen - Sammelv. | SAPLKBPH |
| 394 | FRH4 |
Komm.: lokale Sperre erf. - Sammelv. | SAPLKBPH |
| 395 | FRH5 |
No longer used | SAPLKBPB |
| 396 | FRH6 |
Create Release Group Profile | |
| 397 | FRH7 |
Transfer of Residl Bdgts from CoverP | RFFMCOVTRANS |
| 398 | FRHU2 |
Random creation of HUs | SAPLVHUDIAL |
| 399 | FRML02 |
Edit Recipe Formula | RCPP_DUMMY_EHS |
| 400 | FRML03 |
Display Recipe Formula | RCPP_DUMMY_EHS |
| 401 | FRML04 |
Formula Information System | RCPP_DUMMY_EHS |
| 402 | FRMLC01 |
Customizing: Formula Level Assignmt | |
| 403 | FRMLC02 |
Customiz.: Formula Conversion Assig. | |
| 404 | FRMLC03 |
Custom.: Check Function/Level Assig. | |
| 405 | FRMLC04 |
Custom.: General Environment Param. | |
| 406 | FRMLC05 |
Customizing: Composition Display | |
| 407 | FRMLC06 |
Customizing for Units of Measurement | |
| 408 | FRMLC07 |
Customiz.: Substance Types per View | |
| 409 | FRMLC08 |
Customizing Status | |
| 410 | FRMLC13 |
Specify Field Attributes | SAPLFRML801 |
| 411 | FRMLC30 |
Customizing Formula Tables Layout | |
| 412 | FRMLC35 |
Customizing for Key Figures | |
| 413 | FRMLC43 |
Set/Activate Customizing Views | |
| 414 | FRMLC47 |
Customizing Assignmt ChkMod./ F.Lev. | |
| 415 | FRMLC49 |
Roles for Events | RFRML_FRMLC64_LOAD |
| 416 | FRMLC50 |
Roles for Events (Explosion) | RFRML_FRMLC64_LOAD |
| 417 | FRMLC51 |
Customizing Component for Event | |
| 418 | FRMLC52 |
Set Parameters for Formula View | |
| 419 | FRMLC53 |
Parameters for Explosion Scope | |
| 420 | FRMLC60 |
Customizing User Exits OPEN / CLOSE | |
| 421 | FRMN |
Credit Management | MENUFRMN |
| 422 | FRSTRID |
Define Subdivision | |
| 423 | FRSUBDIV |
Define Substrings | |
| 424 | FS00 |
G/L acct master record maintenance | SAPGL_ACCOUNT_MASTER_START |
| 425 | FS00001 |
Create Business Partner | BUSSTART |
| 426 | FS00002 |
Change Business Partner | BUSSTART |
| 427 | FS00003 |
Display Business Partner | BUSSTART |
| 428 | FS00101 |
Create Business Partner Customer | BUSSTART |
| 429 | FS00102 |
Change Business Partner Customer | BUSSTART |
| 430 | FS00103 |
Display Business Partner Customer | BUSSTART |
| 431 | FS01 |
Create Master Record | SAPMF02H |
| 432 | FS02 |
Change Master Record | SAPMF02H |
| 433 | FS02CORE |
Maintain G/L account | |
| 434 | FS03 |
Display Master Record | SAPMF02H |
| 435 | FS04 |
G/L Account Changes (Centrally) | SAPMF01A |
| 436 | FS05 |
Block Master Record | SAPMF02H |
| 437 | FS06 |
Mark Master Record for Deletion | SAPMF02H |
| 438 | FS10 |
G/L Account Balance | SAPMF42B |
| 439 | FS10N |
Balance Display | RFGLBALANCE |
| 440 | FS10NA |
Display Balances | RFGLBALANCE |
| 441 | FS15 |
Copy G/L account changes: Send | |
| 442 | FS16 |
Copy G/L account changes: Receive | |
| 443 | FSAA |
Display Address for Bal.Confirmatns | |
| 444 | FSAP |
Addresses for Balance Confirmations | |
| 445 | FSAV |
Balance Confirmations: Reply View | |
| 446 | FSBPCC_TAXC |
Enter Tax Compliance Types | |
| 447 | FSBPCC_TAXC2CTRY |
Enter Countries for Tax Compliance | |
| 448 | FSBPCC_TAXCRSN |
Enter Reasons for Compliance Status | |
| 449 | FSBP_CREATE_RC_CP |
Create Change Pointer for Reconc. | FSBP_CREATE_RC_CP |
| 450 | FSBP_CREATE_RC_CP_DP |
Reconcile Purpose of Use | FSBP_CREATE_RC_CP_DP |
| 451 | FSBP_TC_CUST_CHECK |
Check Consistency of Customizing | FSBP_TC_CHECK_CUSTOMIZING |
| 452 | FSBP_TC_SHOW |
Display Total Commitment | FSBP_TC_SHOW |
| 453 | FSBP_TC_STATUS |
Change Status of Total Commitment | FSBP_TC_STATUS_CHANGE |
| 454 | FSCD |
Change Document List | CHDOC_LIST |
| 455 | FSCDEXPIRY1 |
Create Expiry Notes | SAPLFKKAKTIV2 |
| 456 | FSCPAR01 |
FI-CA: Bal. Int. Calc. Archiving | |
| 457 | FSCPBAC |
Acct Balance Interest Notification | SAPLFKKAKTIV2 |
| 458 | FSCPBAH |
Balance Interest Calculation History | RFSCBAH |
| 459 | FSCPI1 |
Balance Interest Calculation Run | SAPLFKKAKTIV2 |
| 460 | FSCQAR01A |
FI-CA Bal. Int. Cal. Arch. Runtime | |
| 461 | FSCQAR01B |
Activate AS for Bal. Int. Cal. Arch. | |
| 462 | FSCQS000 |
Acct Determ. for Receivables Accts | |
| 463 | FSCQS001 |
Acct Determination: Revenue Accounts | |
| 464 | FSCQS082 |
Specifs for Bal. Int. Calculation | |
| 465 | FSCQS100 |
Payment Media ID for Appl. Forms | |
| 466 | FSCQS400 |
Specs for Bal. Int. Calc. Reset | |
| 467 | FSE0_EXPORT_DETAILS |
Data Export for Elect. F/S: Accounts | |
| 468 | FSE0_EXPORT_NODES |
Data Export for Electronic F/S:Items | |
| 469 | FSE0_XBRL |
F/S Version Acc. to XBRL Taxonomy | FAGL_BSPL_XBRL |
| 470 | FSE1_XBRL |
F/S Version from XBRL Taxonomy | FAGL_FSV_UPLOAD_XBRL_TAXONOMY |
| 471 | FSE1_XBRL_COPY |
F/S Version: A/c Assignment Transfer | FAGL_FSV_COPY_ASSIGNMENTS_XBRL |
| 472 | FSE2 |
Change Financial Statement Version | RFGSBSTR |
| 473 | FSE2_XBRL |
Change F/S Version (XBRL) | RFGSBSTR |
| 474 | FSE3 |
Display Financial Statement Version | RFGSBSTR |
| 475 | FSE3_XBRL |
Display F/S Version (XBRL) | RFGSBSTR |
| 476 | FSE5N |
Maintain Planning | SAPMF02E |
| 477 | FSE6N |
Display Planning | SAPMF02E |
| 478 | FSE7 |
Maint.Fin.Statemnt Forgn Lang.Texts | SAPMF02E |
| 479 | FSE8 |
Display Forgn Lang Fin.Statmnt Texts | SAPMF02E |
| 480 | FSE9 |
Automatic Financial Statement Form | SAPMF02E |
| 481 | FSEPA_M1 |
SEPA: Create Mandate | SAPMFSEPA |
| 482 | FSEPA_M2 |
SEPA: Change Mandate | SAPMFSEPA |
| 483 | FSEPA_M3 |
SEPA: Display Mandate | SAPMFSEPA |
| 484 | FSEPA_M3_LUW |
SEPA: Display Mandate (in new LUW) | SAPMFSEPA |
| 485 | FSEPA_M4 |
SEPA: List Mandates | RSEPALIST |
| 486 | FSF1 |
Financial Calendar | SAPMF08A |
| 487 | FSH01 |
Flight Scheduling : Master Data | ADFSH_FLIGHT_MASTER |
| 488 | FSH01N |
Flight Scheduling : Master Data | ADFSH_FLIGHT_MASTER_TCF |
| 489 | FSH02 |
Flight Scheduling : Detail Data | ADFSH_FLIGHT_DETAIL |
| 490 | FSH02N |
Flight Scheduling : Detail Data | ADFSH_FLIGHT_DETAIL_TCF |
| 491 | FSI0 |
Execute report | SAPMKCEE |
| 492 | FSI1 |
Create Report | SAPMKCEE |
| 493 | FSI2 |
Change Report | SAPMKCEE |
| 494 | FSI3 |
Display Report | SAPMKCEE |
| 495 | FSI4 |
Create Form | SAPMKES1 |
| 496 | FSI5 |
Change Form | SAPMKES1 |
| 497 | FSI6 |
Display Form | SAPMKES1 |
| 498 | FSIB |
Background processing | RKDBAT02 |
| 499 | FSIC |
Maintain Currency Translation Type | SAPMKCC0 |
| 500 | FSIG |
Balance Sheet Reports Criteria Group | RKE_CALL_VC_TKEP7 |
