SAP ABAP Transaction Code - Index F, page 3
Transaction Code - F
| # | Transaction code | Short Description | Corresponding Report (if exist) |
|---|---|---|---|
 |
|
|
|
| 1 |  FAGLSKF1 |
Post Statistical Key Figures (Plan) |  FAGLSKF_POST_LOCAL |
| 2 | FAGLSKF3 |
Stat. Key Figures: Period Evaluation | FAGLSKF_DISPLAY_PERIOD |
| 3 | FAGLSKF4 |
Stat. Key Figures: Document Display | FAGLSKF_SHOW_DOCUMENT |
| 4 | FAGLSKF5 |
Stat. Key Figures: Document Reversal | FAGLSKF_CANCEL_DOCUMENT |
| 5 | FAGLSKF6 |
Stat. Key Figs: Post CO Subsequently | FAGLSKF_REPOSTING_FROM_CO |
| 6 | FAGLSKF7 |
Stat. Key Figs: Post FI Subsequently | FAGLSKF_REPOSTING_FROM_FI |
| 7 | FAGLSKF8 |
Stat. Key Figs:Post PCA Subsequently | FAGLSKF_REPOSTING_FROM_PCA |
| 8 | FAGLSKFR |
Stat. Key Figures: Rev. doc. list | FAGLSKF_SHOW_DOCUMENT_LIST |
| 9 | FAGLSL25 |
Execute General Ledger Rollup | SAPMGLRV |
| 10 | FAGL_104 |
Reserve for Bad Debt: Gross (New) | FAGL_DR_PROVISION |
| 11 | FAGL_ACTIVATE_IT |
Activate Line Item Display | RFSEPA01 |
| 12 | FAGL_ACTIVATE_OP |
Activation of Open Item Management | FAGL_SWITCH_TO_OPEN_ITEM |
| 13 | FAGL_ACTIVATION |
Activation of New G/L Accounting | |
| 14 | FAGL_ACTIV_SPLIT_CC |
Activation of Document Splitter | |
| 15 | FAGL_BELNR |
Number Range Maint. for Source Doc. | |
| 16 | FAGL_BELNR_LD |
Doc. Types for Source Docs in Ledger | |
| 17 | FAGL_CHECK_ACCOUNT |
Check G/L Accounts for Doc.Splitting | FAGL_CHECK_ACCOUNT_LINETYPE |
| 18 | FAGL_CHECK_DOC_TYPE |
Check Doc. Types for Doc. Splitting | FAGL_CHECK_CUST_DOC_TYPE |
| 19 | FAGL_CHECK_LINETYPE |
Check Bus. Transaction for Documents | FAGL_CHECK_DOC_ITEM_CATEGORIES |
| 20 | FAGL_CHECK_OBJ |
Analysis of Obj. No. Inconsistencies | EWURA001 |
| 21 | FAGL_CLOCO_CALLTRANS |
Start of Transactions and Programs | FAGL_CLOCO_CALL_TRANSACTION |
| 22 | FAGL_CLOCO_CALLWDAPP |
Start of Transactions and Programs | FAGL_CLOCO_CALL_WD_APPLICATION |
| 23 | FAGL_CLOCO_DISPEXT |
Display Basic List | FAGL_CLOCO_DISPLAY_EXT |
| 24 | FAGL_CLOCO_DISPJOB |
Display Job Log | FAGL_CLOCO_DISPLAY_JOBLOG |
| 25 | FAGL_CLOCO_DISPSPOOL |
Display Spool Log | FAGL_CLOCO_DISPLAY_SPOOL |
| 26 | FAGL_CLOCO_MONITOR |
Call of Monitor | FAGL_CLOCO_CALL_MONITOR |
| 27 | FAGL_COFI_GENERATOR |
RTI: Generate Field Transfer | FAGL_COFI_GENERATOR |
| 28 | FAGL_COMP_SUM_RUNID |
Compare Totals | FAGL_COMP_SUM_RUNID |
| 29 | FAGL_CO_01 |
FAGL_YEC_POSTINGS Columbia | FAGL_YEC_POSTINGS |
| 30 | FAGL_CO_02 |
FAGL_YEC_POSTINGS_EHP4 Colombia | FAGL_YEC_POSTINGS_EHP4 |
| 31 | FAGL_CO_PLAN |
Transfer CO Plan Documents in ERP GL | RGUREC50 |
| 32 | FAGL_CZ_01 |
FAGL_YEC_POSTINGS Czech Rep. | FAGL_YEC_POSTINGS |
| 33 | FAGL_DEL |
Delete Transaction Data from Ledger | RGUDEL00 |
| 34 | FAGL_DOCNR |
Number Range Maint. for Doc. Number | |
| 35 | FAGL_DOCNR_LD |
Doc. Types for New G/L Doc. Numbers | |
| 36 | FAGL_DOCTYPE_OIM |
Doc.Type for Zero-Balan. Line Maint. | RFAGL_DOCTYPE_OIM |
| 37 | FAGL_EHP4_T001B_COFI |
Open and Close Posting Periods | |
| 38 | FAGL_FCBAL |
Additional Characteristics | |
| 39 | FAGL_FCC_CALLTRANS |
Start of Transactions and Programs | FAGL_FCC_CALL_TRANSACTION |
| 40 | FAGL_FCC_DISPEXT |
Display Basic List | FAGL_FCC_DISPLAY_EXT |
| 41 | FAGL_FCC_DISPJOB |
Display Job Log | FAGL_FCC_DISPLAY_JOBLOG |
| 42 | FAGL_FCC_DISPSPOOL |
Display Spool Log | FAGL_FCC_DISPLAY_SPOOL |
| 43 | FAGL_FCC_MONITOR |
Call of Monitor | FAGL_FCC_CALL_MONITOR |
| 44 | FAGL_FCV |
Foreign Currency Valuation | FAGL_FCV |
| 45 | FAGL_FCV_SNRO |
Number Range Maintenance: FAGL_FCV | SAPMSNUM |
| 46 | FAGL_FC_TRANS |
Currency Translation of Balances | FAGL_FC_TRANSLATION |
| 47 | FAGL_FC_VAL |
Foreign Currency Valuation | FAGL_FC_VALUATION |
| 48 | FAGL_FLEXGL_IMG |
IMG for New General Ledger | RFAGL_FLEXGL_IMG |
| 49 | FAGL_FR_01 |
FAGL_YEC_POSTINGS France | FAGL_YEC_POSTINGS |
| 50 | FAGL_FR_02 |
FAGL_YEC_POSTINGS_EHP4 France | FAGL_YEC_POSTINGS_EHP4 |
| 51 | FAGL_GINS |
G/L installation | SAPLFAGL_CREATE_INCLUDES |
| 52 | FAGL_IT_01 |
FAGL_YEC_POSTINGS Italy | FAGL_YEC_POSTINGS |
| 53 | FAGL_IT_02 |
FAGL_YEC_POSTINGS_EHP4 Italy | FAGL_YEC_POSTINGS_EHP4 |
| 54 | FAGL_LEDGER_OIM |
Special Ledger for OIM | RFAGL_LEDGER_OIM |
| 55 | FAGL_MCA_MCA_DN |
Number Range Maintenance: GLE_MCA_DN | SAPMSNUM |
| 56 | FAGL_MCA_RUNID |
Number Range Maintenance: GLE_RUNID | SAPMSNUM |
| 57 | FAGL_MCA_VCDF |
Target Accts. f. Clearing Difference | |
| 58 | FAGL_MIGDS_REST_ALL |
Reset Migration Completely | FAGL_MIG_DS_RESTORE |
| 59 | FAGL_MIGDS_REST_OP |
Reset Migration for Open Items | FAGL_MIG_DS_RESTORE |
| 60 | FAGL_MIGDS_REST_RP |
Reset Migration for Documents | FAGL_MIG_DS_RESTORE |
| 61 | FAGL_MIG_ACTIVATE |
Start Migration | FAGL_MIG_ACTIVATE |
| 62 | FAGL_MIG_ADJUST |
Log of Document-Specific Adjustments | FAGL_MIG_REPORT_ADJUSTMENTS |
| 63 | FAGL_MIG_CRESPLIT |
Process Open Items for Doc.Splitting | FAGL_MIG_OPITEMS_CRESPLIT |
| 64 | FAGL_MIG_CRESUM |
Generate Bal.Carryforward:Open Items | FAGL_MIG_OPITEMS_CRESUM |
| 65 | FAGL_MIG_FICHAN |
Subsequent Posting: FI Docs (Update) | FAGL_MIG_FICHAN |
| 66 | FAGL_MIG_FICHAT |
Subseq. Posting: FI Docs (Selection) | FAGL_MIG_FICHAT |
| 67 | FAGL_MIG_FINISH |
Complete Migration | FAGL_MIG_FINISH |
| 68 | FAGL_MIG_GCAC |
Compare Against Backup Copy | FAGL_MIG_GCAC |
| 69 | FAGL_MIG_OPFILL |
Worklist for Open Items | FAGL_MIG_OPITEMS_FILL |
| 70 | FAGL_MIG_REPORT_SUM |
Generated Entries: Totals Table | FAGL_MIG_SUM_STATUS |
| 71 | FAGL_MIG_REPOST |
Subsequent Posting in Migration | FAGL_MIG_SUBSEQ_POST |
| 72 | FAGL_MIG_REPOST_OP |
Transfer Open Items to New GL | FAGL_MIG_SUBSEQ_POST_OPITEMS |
| 73 | FAGL_MIG_RESTORE_ALL |
Reset Migration Completely | FAGL_MIG_RESTORE |
| 74 | FAGL_MIG_RESTORE_OP |
Reset Migration for Open Items | FAGL_MIG_RESTORE |
| 75 | FAGL_MIG_RESTORE_RP |
Reset Migration for Documents | FAGL_MIG_RESTORE |
| 76 | FAGL_MIG_RPFILL |
Worklist for Migration Documents | FAGL_MIG_RPITEMS_FILL |
| 77 | FAGL_MIG_SELECT |
Determine Migration Objects | FAGL_MIG_SELECTION |
| 78 | FAGL_MIG_SHOW_SPL |
Display Document Splitting Result | FAGL_MIG_REPORT_SPLITRESULT |
| 79 | FAGL_MIG_SIM_SPL |
Simulation of Document Splitting | FAGL_SHOW_SPLIT |
| 80 | FAGL_MIG_SPLIT |
Subsequently Post Split Information | FAGL_MIG_RPITEMS_CRESPLIT |
| 81 | FAGL_MIG_STATUS |
Analysis: Migration Status | FAGL_MIG_REPORT_STATUS |
| 82 | FAGL_ML_ADJUST |
Reconcil. with Bal. Sheet Acct in FI | FAGL_ML_ADJUST_INITIAL |
| 83 | FAGL_MM_RECON |
Bal. Reconcil.: Gen. Ldgr / Material | FAGL_MM_RECON |
| 84 | FAGL_OBH1 |
C FI Doc.No.Range: Copy Company Code | FAGL_NRIV10 |
| 85 | FAGL_OBH2 |
C FI Doc.No.Range: Copy Fiscal Year | FAGL_NRIV20 |
| 86 | FAGL_PLAN_ACT_SEC |
Integ.Planning for Sec. CostElements | FAGL_PLAN_ACT_SEC |
| 87 | FAGL_PLAN_VT |
Balance Carryforward: Plan Data | FAGL_PLAN_VTR |
| 88 | FAGL_PL_LC |
Number Range Maint. for Plan Docs | |
| 89 | FAGL_PRCTR_AUTH |
Activation of PrCtr Auth. Check | |
| 90 | FAGL_PROT_EXAMPLE |
Log Storage | FAGL_PROT_EXAMPLE |
| 91 | FAGL_PT_01 |
FAGL_YEC_POSTINGS Portugal | FAGL_YEC_POSTINGS |
| 92 | FAGL_PT_02 |
FAGL_YEC_POSTINGS_EHP4 Portugal | FAGL_YEC_POSTINGS_EHP4 |
| 93 | FAGL_REORG_CUST1 |
Obsolete: Restrictions at Plan Level | |
| 94 | FAGL_REORG_CUST2 |
Obsolete:Restrictions at Package Lvl | |
| 95 | FAGL_REORG_CUST3 |
Obsolete: Reorg. Doc.Type Trans.Pstg | |
| 96 | FAGL_RMIGR |
Report Trnsfr: EC-PCA to FI-GL (New) | FAGL_RMIGR |
| 97 | FAGL_RMIGR_LOG |
Transfer of PCA Reports: Log | FAGL_RMIGR_LOG |
| 98 | FAGL_RO_01 |
FAGL_YEC_POSTINGS Romania | FAGL_YEC_POSTINGS |
| 99 | FAGL_RO_02 |
FAGL_YEC_POSTINGS_EHP4 Romania | FAGL_YEC_POSTINGS_EHP4 |
| 100 | FAGL_RPACK |
Obsolete:Edit Reorganization Package | SAPLFAGL_RPLAN |
| 101 | FAGL_RPLAN |
Obsolete: Edit Reorganization Plan | SAPLFAGL_RPLAN |
| 102 | FAGL_RREASSIGN_MD |
Obsolete:Reorg. Reassign Master Data | FAGL_REORG_REASSIGN |
| 103 | FAGL_RREPOST |
Obsolete: Reorganization: Transfer | FAGL_REORG_REPOST |
| 104 | FAGL_RRI_CUST |
Report Interface: Customizing FI-CO | |
| 105 | FAGL_RSNAP |
Obsolete: Reorganization: Snapshot | FAGL_REORG_SNAPSHOT |
| 106 | FAGL_RSNAPSHOW |
Obsolete: Reorg.: Display Snapshot | FAGL_RSNAPSHOT_SHOW |
| 107 | FAGL_RUNID_INIT |
Reset Transfer of Totals Documents | FAGL_RUNID_INIT |
| 108 | FAGL_R_AA_ASSET_UPDT |
Fill Asset Master Data | FAGL_ASSET_MASTERDATA_UPD |
| 109 | FAGL_R_ARCHDEF |
Definition of Residence Time | |
| 110 | FAGL_R_ASSETS_CONS |
Check PrCtr Assignments for Assets | FAGL_R_ASSETS_CONSISTENZ_CHECK |
| 111 | FAGL_R_COPA_CORRECT |
Subseq. Post Billing Docs to CO-PA | FAGL_R_COPA_CORRECT |
| 112 | FAGL_R_FILL_RMVCT |
Transfer Balances to Cons.Trans.Type | FAGL_R_FILL_TRANSACTIONTYPE |
| 113 | FAGL_R_INFO |
Reorganization | FAGL_R_INFO |
| 114 | FAGL_R_REPORT_SEG |
PCs to be considered in Reorg Plan | FAGL_R_PLAN_TYPE_003_REPORT |
| 115 | FAGL_SCENARIO |
Scenario Maintenance in New G/L | |
| 116 | FAGL_SCENARIO_ASS |
Scenario Assignment in New G/L | |
| 117 | FAGL_SCENARIO_ASSIGN |
Scenario Assignment for Ledger | |
| 118 | FAGL_SCVA |
Splitter Customizing:Analyze Changes | FAGL_SCV_ANALYZE |
| 119 | FAGL_SK_01 |
FAGL_YEC_POSTINGS Slovakia | FAGL_YEC_POSTINGS |
| 120 | FAGL_SK_02 |
FAGL_YEC_POSTINGS_EHP4 Slovakia | FAGL_YEC_POSTINGS_EHP4 |
| 121 | FAGL_SLL_100_CHECK |
Check Project Start Prerequisites | FAGL_SLL_100_PRECHECK |
| 122 | FAGL_SLL_110_CONFIRM |
Confirm Project Start Prerequisites | FAGL_SLL_CONFIRM_GEN |
| 123 | FAGL_SLL_200_PLAN |
Create Switch Project | |
| 124 | FAGL_SLL_300_ACTIVAT |
Activate Switch Project | FAGL_SLL_CONFIRM_GEN |
| 125 | FAGL_SLL_310_YDEP |
Release Switch Yr for Specif. Pstngs | FAGL_SLL_CONFIRM_GEN |
| 126 | FAGL_SLL_311_COGM |
Confirm COGM Changeover | FAGL_SLL_CONFIRM_GEN |
| 127 | FAGL_SLL_320_TRANS |
Confirm Import of Necessary Settings | FAGL_SLL_CONFIRM_GEN |
| 128 | FAGL_SLL_400_MCLOSE |
Confirm Last Posting Period Closing | FAGL_SLL_CONFIRM_GEN |
| 129 | FAGL_SLL_500_CO_PLAN |
Confirm Chang./Exec. of CO Planning | FAGL_SLL_CONFIRM_GEN |
| 130 | FAGL_SLL_501_CO_IST |
Confirm Changeover CO Act/Per. Close | FAGL_SLL_CONFIRM_GEN |
| 131 | FAGL_SLL_505_RES_ANA |
CO-PA: Confirm Reset of Cumul. Res. | FAGL_SLL_CONFIRM_GEN |
| 132 | FAGL_SLL_506_RES_ANA |
Confirm Changeover of Res. Analysis | FAGL_SLL_CONFIRM_GEN |
| 133 | FAGL_SLL_510_RES_ANA |
CO-PA: Confirm Rebuild of Cum. Res. | FAGL_SLL_CONFIRM_GEN |
| 134 | FAGL_SLL_610_CONFIRM |
Confirm Prerequisites for Switch | FAGL_SLL_CONFIRM_GEN |
| 135 | FAGL_SLL_640_PREPARE |
Prepare Switch in Target System | FAGL_SLL_CONFIRM_GEN |
| 136 | FAGL_SLL_650_T881 |
Switch Leading Ledger | FAGL_SLL_CONFIRM_GEN |
| 137 | FAGL_SLL_655_T882G |
Generate Non-Leading Ledger | FAGL_SLL_CONFIRM_GEN |
| 138 | FAGL_SLL_700_YDEP |
Release Old Fiscal Year for Postings | FAGL_SLL_CONFIRM_GEN |
| 139 | FAGL_SLL_800_YCLOSE |
Confirm Year-End Closing | FAGL_SLL_CONFIRM_GEN |
| 140 | FAGL_SLL_900_FINISH |
Close Switch Project | FAGL_SLL_CONFIRM_GEN |
| 141 | FAGL_SLL_BELNR_LD |
Define Document Types for Ledger | |
| 142 | FAGL_SLL_LOG |
Display Switch Project | FAGL_SLL_SHOW_LOG |
| 143 | FAGL_SLL_LOG_ACTUAL |
Display Current Switch Project | |
| 144 | FAGL_SLL_PLAN_DISP |
Display Switch Project | |
| 145 | FAGL_SLL_SHOW_T881 |
Switch of Leading Ledger | |
| 146 | FAGL_SLL_SLG1 |
Appl. Log for Leading Ledger Switch | |
| 147 | FAGL_SPLIT_FL2 |
Additional Characteristics | |
| 148 | FAGL_SUPPORT |
FAGL Support Tools | FAGL_SUPPORT |
| 149 | FAGL_SUP_DOCS |
FI Document Browser | FAGL_SPL_SUPPORT_DOC_BROWSER |
| 150 | FAGL_TRGT_LDGR |
Assgnmnt:Acctg Principle to Ldgr Grp | |
| 151 | FAGL_TR_01 |
FAGL_YEC_POSTINGS Turkey | FAGL_YEC_POSTINGS |
| 152 | FAGL_TR_02 |
FAGL_YEC_POSTINGS_EHP4 Turkey | FAGL_YEC_POSTINGS_EHP4 |
| 153 | FAGL_UPL_CF |
G/L: Upload of Balance Carryforward | FAGL_UPLOAD_CARRY_FORWARD |
| 154 | FAGL_VALIDATE |
Validation of A/c Assignmt Combinat. | |
| 155 | FAGL_VAL_LOG |
Analysis: Validation Log | FAGL_VAL_LOG |
| 156 | FAGL_VPROV |
Generate Virtual InfoProvider GL | FAGL_VPROV |
| 157 | FAGL_WZ_NEW_RULE |
Wizard: New Document Splitting Rule | |
| 158 | FAGL_WZ_SPLIT_CONF |
Wizard: Configuration of DocSpitting | |
| 159 | FAIB01 |
Rule Administration | SAPLUA_INV_BSV_RULES |
| 160 | FAIB02 |
Build Intermediate Layers | UA_INV_BSV_INTERMEDIATE_LAYERS |
| 161 | FAIB03 |
Balance Sheet Valuation | UA_INV_BSV_VALUATION |
| 162 | FAIB04 |
Market Prices | UA_INV_BSV_MARKET_PRICE |
| 163 | FAIB05 |
Balance Sheet Values by Account | UA_INV_BSV_ACCOUNT_VALUES |
| 164 | FAIB06 |
Display Intermediate Layers | UA_INV_BSV_LAYER_REPORTING |
| 165 | FAIB07 |
Display Current Rules | UA_INV_BSV_RULES_CHECK |
| 166 | FAIC03 |
Substitution of Account Assignments | |
| 167 | FAIP04 |
GR/IR Clearing | UA_INV_GRIR_OBJ_SEL |
| 168 | FAIP05 |
Calculation of Actual Overhead | UA_INV_SURCHARGE_OBJ_SEL |
| 169 | FAIP06 |
WIP Clearing | UA_INV_WIP_CLEARING |
| 170 | FAIP07 |
Target Cost Calculation | UA_INV_CW_TARGET_CALC |
| 171 | FAIR01 |
Inventory Accounting: Line Items | RFAIR01 |
| 172 | FAIR02 |
Inventory Accounting: Line Items | RFAIR02 |
| 173 | FAIR03 |
Inventory Accounting: Document Displ | RFAIR03 |
| 174 | FAIR04 |
Inventory Accounting: Document Displ | RFAIR02 |
| 175 | FAIR05 |
Reconciliation Inv. Ledger - G/L | CON_FIN_COMPARE_BALANCES |
| 176 | FAIR06 |
Plan/Tgt/Actual Comparison - Orders | UA_INV_ORD_TAP_COSTS |
| 177 | FAIR07 |
Overview: Valuated Inventory | UA_INV_STOCK_VAL_REPORT |
| 178 | FAIV01 |
Price Release | UA_INV_REVALUATION_SEL |
| 179 | FAIV02 |
Change material prices | UA_INV_PRICE_MAINTENANCE |
| 180 | FAIV03 |
Display Material Prices | UAV_SHOW_PRODUCT_PRICE |
| 181 | FAIV04 |
Price Comparison | UAV_COMPARE_PRODUCT_PRICES |
| 182 | FAIV05 |
Display History for Material Prices | UAV_SHOW_PRODUCT_HISTORY |
| 183 | FAIV06 |
Debit/Credit Material | UA_INV_DEBITCREDIT_MAT |
| 184 | FAIWQ1 |
Worklist | CON_FIN_WQ_CONTROL |
| 185 | FAKA |
Config.: Show Display Format | SAPMFKA0 |
| 186 | FAKP |
Config.: Maintain Display Format | SAPMFKA0 |
| 187 | FAR1 |
S FI-ARI Maint. table T061A | |
| 188 | FARA |
S FI-ARI Maint. table T061P/Q | |
| 189 | FARB |
C FI-ARI Maint. table T061R | |
| 190 | FAREA_MODE |
Setting: Determination of Funct.Area | |
| 191 | FARI |
AR Interface: Third-party applicatns | MENUFARI |
| 192 | FARY |
Table T061S | |
| 193 | FARZ |
Table T061V | |
| 194 | FB00 |
Accounting Editing Options | SAPMF05O |
| 195 | FB01 |
Post Document | SAPMF05A |
| 196 | FB01L |
General Posting for Ledger Group | |
| 197 | FB02 |
Change Document | SAPMF05L |
| 198 | FB03 |
Display Document | SAPMF05L |
| 199 | FB03L |
Document Display : G/L View | |
| 200 | FB03S |
Display Split Documents | |
| 201 | FB03Z |
Display Document/Payment Usage | SAPMF05L |
| 202 | FB04 |
Document Changes | SAPMF01A |
| 203 | FB05 |
Post with Clearing | SAPMF05A |
| 204 | FB05L |
Post with Clearing for Ledger Group | |
| 205 | FB05_OLD |
Post with clearing | SAPMF05A |
| 206 | FB07 |
Control Totals | SAPMF05K |
| 207 | FB08 |
Reverse Document | SAPMF05A |
| 208 | FB08S |
Reverse Split Document | SAPMF05S |
| 209 | FB09 |
Change Line Items | SAPMF05L |
| 210 | FB09D |
Display Line Items | SAPMF05L |
| 211 | FB10 |
Invoice/Credit Fast Entry | SAPMF05A |
| 212 | FB11 |
Post Held Document | SAPMF05A |
| 213 | FB12 |
Correspondence Request | SAPMF05M |
| 214 | FB13 |
Release for Payments | SAPMF05L |
| 215 | FB15 |
Assign Items | RFDECIDEOI |
| 216 | FB16 |
Assign Items | RFDECIDEOI |
| 217 | FB16EA |
Assign Items | RFDECIDEOI |
| 218 | FB17 |
Open Item Assignmnt: Check from List | RFWORKON09 |
| 219 | FB18 |
Maintain Standard Mail Texts | RFMAIL01 |
| 220 | FB1D |
Clear Customer | SAPMF05A |
| 221 | FB1K |
Clear Vendor | SAPMF05A |
| 222 | FB1S |
Clear G/L Account | SAPMF05A |
| 223 | FB1SL |
Clear G/L Account for Ledger Group | |
| 224 | FB21 |
Enter Statistical Posting | SAPMF05A |
| 225 | FB22 |
Reverse Statistical Posting | SAPMF05A |
| 226 | FB2E |
Reconciliation btwn affiliated comps | FBICRC003_DATA_REC |
| 227 | FB31 |
Enter Noted Item | SAPMF05A |
| 228 | FB41 |
Post Tax Payable | SAPMF05A |
| 229 | FB50 |
G/L Acct Pstg: Single Screen Trans. | SAPMF05A |
| 230 | FB50L |
Enter G/L Account Doc for Ledger Grp | |
| 231 | FB60 |
Enter Incoming Invoices | SAPMF05A |
| 232 | FB65 |
Enter Incoming Credit Memos | SAPMF05A |
| 233 | FB70 |
Enter Outgoing Invoices | SAPMF05A |
| 234 | FB75 |
Enter Outgoing Credit Memos | SAPMF05A |
| 235 | FB99 |
Check if Documents can be Archived | SAPLFACU |
| 236 | FBA1 |
Customer Down Payment Request | SAPMF05A |
| 237 | FBA2 |
Post Customer Down Payment | SAPMF05A |
| 238 | FBA3 |
Clear Customer Down Payment | SAPMF05A |
| 239 | FBA6 |
Vendor Down Payment Request | SAPMF05A |
| 240 | FBA7 |
Post Vendor Down Payment | SAPMF05A |
| 241 | FBA7_OLD |
Post Vendor Down Payment | SAPMF05A |
| 242 | FBA8 |
Clear Vendor Down Payment | SAPMF05A |
| 243 | FBA8_OLD |
Clear Vendor Down Payment | SAPMF05A |
| 244 | FBB1 |
Post Foreign Currency Valn | SAPMF05A |
| 245 | FBBA |
Display Acct Determination Config. | SAPMFKS0 |
| 246 | FBBCX |
Post Document with Currency Exchange | SAPMFCX1 |
| 247 | FBBP |
Maintain Acct Determination Config. | SAPMFKS0 |
| 248 | FBBRVO |
Vendor Operation | RFID_BR_VENDOP |
| 249 | FBCB |
Balance Carryfwd for Ledger Group | |
| 250 | FBCJ |
Cash Journal | SAPMFCJ0 |
| 251 | FBCJ3 |
Display Cash Journal | SAPMFCJ0 |
| 252 | FBCJC0 |
C FI Maintain Tables TCJ_C_JOURNALS | |
| 253 | FBCJC1 |
Cash Journal Document Number Range | |
| 254 | FBCJC2 |
C FI Maint. Tables TCJ_TRANSACTIONS | |
| 255 | FBCJC3 |
C FI Maintain Tables TCJ_PRINT | |
| 256 | FBCJC5 |
Maintain Numb. Groups for Cash Docs | |
| 257 | FBCJC6 |
Number range maintenance: CAJO_DOC3 | SAPMSNUM |
| 258 | FBC_BEFN |
BE Framework Navigator: FBCB | |
| 259 | FBC_BM |
Business Model | |
| 260 | FBC_BM_V |
Contracts | |
| 261 | FBC_BTY_ARCH |
Residence Time for Billing Documents | |
| 262 | FBC_ES |
Event Sender | |
| 263 | FBC_FBCB01 |
Edit Billing Due List | /1BEA/R_FBCB_DL_PROCESS |
| 264 | FBC_FBCB02 |
Release Billing Due List for Billing | /1BEA/R_FBCB_DL_RELEASE |
| 265 | FBC_FBCB04 |
Analyze Incomplete Billing Due List | /1BEA/R_FBCB_DL_ERRORLIST |
| 266 | FBC_FBCB11 |
Maintain Billing Documents | /1BEA/R_FBCB_BD_PROCESS |
| 267 | FBC_FBCB12 |
Transfer Billing Docs to Accounting | /1BEA/R_FBCB_BD_TRANSFER |
| 268 | FBC_FBCB15 |
Display Collective Run Log | /1BEA/R_FBCB_BD_CRP_DISPLAY |
| 269 | FBC_IMG |
Biller Consolidator Customizing | FBC_R_IMG |
| 270 | FBC_ME |
Manual data entry | SAPMFBCI |
| 271 | FBC_SOBO |
Assgmnt Sls Org.to Billing Unit | |
| 272 | FBD1 |
Enter Recurring Entry | SAPMF05A |
| 273 | FBD2 |
Change Recurring Entry | SAPMF05L |
| 274 | FBD3 |
Display Recurring Entry | SAPMF05L |
| 275 | FBD4 |
Display Recurring Entry Changes | SAPMF01A |
| 276 | FBD5 |
Realize Recurring Entry | SAPMF05A |
| 277 | FBD9 |
Enter Recurring Entry | SAPMF05A |
| 278 | FBDF |
Menu Banque de France | MENUFBDF |
| 279 | FBE1 |
Create Payment Advice | SAPMF06A |
| 280 | FBE2 |
Change Payment Advice | SAPMF06A |
| 281 | FBE3 |
Display Payment Advice | SAPMF06A |
| 282 | FBE6 |
Delete Payment Advice | SAPMF06A |
| 283 | FBE7 |
Add to Payment Advice Account | SAPMF06A |
| 284 | FBF1 |
C80 Reporting Minus Sp.G/L Ind. | RFFR0C01 |
| 285 | FBF2 |
Financial Transactions | RFFR0C02 |
| 286 | FBF3 |
Control Report | RFFRLIST |
| 287 | FBF4 |
Download Documents | RFFRPCD1 |
| 288 | FBF5 |
Reports Minus Vendor Accounts | RFFR2C01 |
| 289 | FBF6 |
Document Changes | RFFRMOD1 |
| 290 | FBF7 |
C80 Reports Minus Sp.G/L Ind. | RFFR1C01 |
| 291 | FBF8 |
C84 Reports | RFFR0E84 |
| 292 | FBFT |
Customizing BDF | RFFR0TB0 |
| 293 | FBIC001 |
Check Assignment of Accounts | RGCDDC00 |
| 294 | FBIC002 |
Automatically Assign Accounts | RGCPOS02 |
| 295 | FBIC003 |
Create Additional Fields | FBICRCVIM00 |
| 296 | FBIC004 |
Activate Transaction Data Tables | FBICRC_ACTIVATE |
| 297 | FBIC005 |
Create Additional Fields | FBICRCVIM00 |
| 298 | FBIC006 |
Create Additional Fields | FBICRCVIM00 |
| 299 | FBIC008 |
Companies to be Reconciled | FBICRCVIM00 |
| 300 | FBIC009 |
Companies to be Reconciled | FBICRCVIM00 |
| 301 | FBIC010 |
Reconciliation Process Attributes | FBICRCVIM00 |
| 302 | FBIC011 |
Auxiliary Programs | FBICRC_TOOLS |
| 303 | FBIC012 |
Reconciliation: Delete Data | FBICRC001_DATA_DEL |
| 304 | FBIC013 |
Reconciliation: Recalculate Totals | FBICRC001_DATA_TCAL |
| 305 | FBIC014 |
Reconciliation: Delete Data | FBICRC002_DATA_DEL |
| 306 | FBIC015 |
Reconciliation: Recalculate Totals | FBICRC002_DATA_TCAL |
| 307 | FBIC016 |
Reconciliation: Documents | FBICRC001_DDATA_LIST |
| 308 | FBIC017 |
Reconciliation: Totals Records | FBICRC001_TDATA_LIST |
| 309 | FBIC018 |
Reconciliation: Totals Records | FBICRC002_TDATA_LIST |
| 310 | FBIC019 |
Reconciliation: Documents | FBICRC002_DDATA_LIST |
| 311 | FBIC020 |
Reconciliation: Status | FBICRC_STATUS |
| 312 | FBIC021 |
Reconciliation: Status | FBICRC_STATUS |
| 313 | FBIC022 |
Reconciliation: Status | FBICRC_STATUS |
| 314 | FBIC023 |
Reconciliation: Delete Data | FBICRC003_DATA_DEL |
| 315 | FBIC024 |
Reconciliation: Recalculate Totals | FBICRC003_DATA_TCAL |
| 316 | FBIC025 |
Reconciliation: Documents | FBICRC003_DDATA_LIST |
| 317 | FBIC026 |
Reconciliation: Totals Records | FBICRC003_TDATA_LIST |
| 318 | FBIC027 |
Activate Process Tables | FBICRCVIM00 |
| 319 | FBIC028 |
Activate Process Tables | FBICRCVIM00 |
| 320 | FBIC029 |
Activate Process Tables | FBICRCVIM00 |
| 321 | FBIC030 |
Activate Process Tables | FBICRCVIM00 |
| 322 | FBIC031 |
Activate Process Tables | FBICRCVIM00 |
| 323 | FBIC032 |
Companies to be Reconciled | FBICRCVIM00 |
| 324 | FBIC033 |
Download Contact Person Data | FBICRC_CPDATA_DOWNLOAD |
| 325 | FBIC034 |
Upload Contact Person Data | FBICRC_CPDATA_UPLOAD |
| 326 | FBIC035 |
Define Companies | FBICRCVIM00 |
| 327 | FBICA1 |
GL Open Items: Document Assignment | FBICRC001_DATA_ASSIGN |
| 328 | FBICA2 |
GL Accounts: Document Assignment | FBICRC002_DATA_ASSIGN |
| 329 | FBICA3 |
Customer/Vendor: Document Assignment | FBICRC003_DATA_ASSIGN |
| 330 | FBICC |
ICR: Generate Default Customizing | FBICRC_GENERATE_CUST |
| 331 | FBICD1 |
Open Items: Differences Development | FBICRC_CALCULATE_DIFF |
| 332 | FBICD2 |
GL Accounts: Differences Development | FBICRC_CALCULATE_DIFF |
| 333 | FBICD3 |
Open Items: Differences Development | FBICRC_CALCULATE_DIFF |
| 334 | FBICIMG |
Cross-System IC Reconciliation | FBICRCIMG |
| 335 | FBICIMG3 |
Cross-System IC Reconciliation | FBICRCIMG |
| 336 | FBICR1 |
GL Open Items: Reconcile Documents | FBICRC001_DATA_REC |
| 337 | FBICR2 |
GL Accounts: Reconcile Documents | FBICRC002_DATA_REC |
| 338 | FBICR3 |
Customer/Vendor: Reconcile Documents | FBICRC003_DATA_REC |
| 339 | FBICR3L |
Intercompany Reconciliation (Local) | FBICRC003_DATA_REC_LOCAL |
| 340 | FBICRC001 |
Configure Reconciliation Overview | FBICRC_VIM00 |
| 341 | FBICRC002 |
Set Up Assignment Confirmation | FBICRC_VIM00 |
| 342 | FBICRC003 |
Configure Service Requests | FBICRC_VIM00 |
| 343 | FBICRC_PREDEF_TOOL |
ICR: Launch Predefinition Tool | FBICRC_PREDEFINE_TOOL |
| 344 | FBICRC_SNRO |
No. Range Maintnce: FBICRC_REF | SAPMSNUM |
| 345 | FBICS1 |
GL Open Items: Select Documents | FBICRC001_DATA_SEL |
| 346 | FBICS2 |
GL Accounts: Select Documents | FBICRC002_DATA_SEL |
| 347 | FBICS3 |
Customer/Vendor: Select Documents | FBICRC003_DATA_SEL |
| 348 | FBIC_SNRO_DOC |
Number range maintenance: FBICRC_DOC | SAPMSNUM |
| 349 | FBKA |
Display Accounting Configuration | SAPMFKB0 |
| 350 | FBKF |
FBKP/Carry Out Function (Internal) | SAPDFKB1 |
| 351 | FBKP |
Maintain Accounting Configuration | SAPMFKB0 |
| 352 | FBL1 |
Display Vendor Line Items | RFEPOS00 |
| 353 | FBL1H |
Vendor Line Item Browser | FAGL_LINE_ITEM_BROWSER_AP |
| 354 | FBL1N |
Vendor Line Items | RFITEMAP |
| 355 | FBL2 |
Change Vendor Line Items | RFEPOS00 |
| 356 | FBL2N |
Vendor Line Items | RFITEMAP |
| 357 | FBL3 |
Display G/L Account Line Items | RFEPOS00 |
| 358 | FBL3H |
G/L Account Line Item Browser | FAGL_LINE_ITEM_BROWSER_CGL |
| 359 | FBL3N |
G/L Account Line Items | RFITEMGL |
| 360 | FBL4 |
Change G/L Account Line Items | RFEPOS00 |
| 361 | FBL4N |
G/L Account Line Items | RFITEMGL |
| 362 | FBL5 |
Display Customer Line Items | RFEPOS00 |
| 363 | FBL5H |
Customer Line Item Browser | FAGL_LINE_ITEM_BROWSER_AR |
| 364 | FBL5N |
Customer Line Items | RFITEMAR |
| 365 | FBL6 |
Change Customer Line Items | RFEPOS00 |
| 366 | FBL6N |
Customer Line Items | RFITEMAR |
| 367 | FBM1 |
Enter Sample Document | SAPMF05A |
| 368 | FBM2 |
Change Sample Document | SAPMF05L |
| 369 | FBM3 |
Display Sample Document | SAPMF05L |
| 370 | FBM4 |
Display Sample Document Changes | SAPMF01A |
| 371 | FBMA |
Display Dunning Procedure | SAPMFKD0 |
| 372 | FBMCA01A |
Create FX Position Adjustment | SAPLGLE_MCA_UI_MCA_CREATE |
| 373 | FBMCA01AL |
Create FX Position Adjust. for LG | SAPLGLE_MCA_UI_MCA_CREATE |
| 374 | FBMCA01J |
Create MCA Journal | SAPLGLE_MCA_UI_MCA_CREATE |
| 375 | FBMCA01JL |
Create MCA Journal for Ledger Group | SAPLGLE_MCA_UI_MCA_CREATE |
| 376 | FBMCA01S |
Create FX Swap | SAPLGLE_MCA_UI_MCA_CREATE |
| 377 | FBMCA01SL |
Create FX Swap for Ledger Group | SAPLGLE_MCA_UI_MCA_CREATE |
| 378 | FBMCA03 |
Display Manual MCA Document | SAPLGLE_MCA_UI_MCA_CREATE |
| 379 | FBMCA08 |
Reverse MCA Document | SAPLGLE_MCA_UI_MCA_CREATE |
| 380 | FBMCA80 |
Mass Reversal of MCA Documents | GLE_MCA_RREVERSE_RUN |
| 381 | FBMCA80P |
Exec. Mass Reversal MCA Docs: Postp. | GLE_MCA_RREV_POSTPROCESS |
| 382 | FBMCADJ |
MCA Document Journal | GLE_MCA_RFBUEB00 |
| 383 | FBME |
Banks | MENUFBME |
| 384 | FBMP |
Maintain Dunning Procedure | SAPMFKD0 |
| 385 | FBN1 |
Accounting Document Number Ranges | SAPMSNUM |
| 386 | FBN2 |
Number Range Maintenance: FI_PYORD | SAPMSNUM |
| 387 | FBO1 |
Mass act: Create Boleto from OI | SAPLFKKAKTIV2 |
| 388 | FBO1C |
Boleto: Mass cancellation | RFKK_BOL_MASS_CANC |
| 389 | FBO1S |
Boleto: Single Boleto from OI | RFKK_BOLETO_SINGLE |
| 390 | FBOE |
komplettes Menü für Börsenumsatzste | MENUFBOE |
| 391 | FBOL2 |
Create Boleto DME File | RFKKBROUTBOL00 |
| 392 | FBOL3 |
Display boleto | RFKKBOLD |
| 393 | FBOLBANK |
Boleto: Bank selection by percentage | |
| 394 | FBOLCODE |
Boleto: Instruction code and keys | |
| 395 | FBOLINST |
Boleto: Instruction code/keys | |
| 396 | FBOLNR |
Number range maintenance: FKK_BOLETO | SAPMSNUM |
| 397 | FBOLXT |
Number range maintenance: FKK_BOLXT | |
| 398 | FBP1 |
Enter Payment Request | SAPMF05A |
| 399 | FBPM |
Payment medium program of PMW | SAPFPAYM |
| 400 | FBPM1 |
Cross-Payment Run Payment Medium | SAPFPAYM_MERGE |
| 401 | FBPM2 |
Status Report | RFMPAY00 |
| 402 | FBR1 |
Post with Reference Document | SAPMF05A |
| 403 | FBR2 |
Post Document | SAPMF05A |
| 404 | FBRA |
Reset Cleared Items | SAPMF05R |
| 405 | FBRC |
Reset Cleared Items (Payment Cards) | SAPLFCCR |
| 406 | FBRC001 |
Maintain Message Templates | FBRCVIM00 |
| 407 | FBRC002 |
Maintain Placeholders | FBRCVIM00 |
| 408 | FBRC003 |
Set Up Reconciliation Display | FBRCVIM00 |
| 409 | FBRC004 |
Define Sets | FBRCVIM00 |
| 410 | FBRC005 |
Define Rules for Document Assignment | FBRCVIM00 |
| 411 | FBRC006 |
Define Possible Status for Documents | FBRCVIM00 |
| 412 | FBRC007 |
Reconciliation Process Attributes | FBRCVIM00 |
| 413 | FBRC008 |
Maintain Field Catalogs | FBRCVIM00 |
| 414 | FBRC009 |
Set Up Display Categories | FBRCVIM00 |
| 415 | FBRC010 |
Contact Database Maintenance | FBRCVIM00 |
| 416 | FBRC011 |
Application ID Maintenance | FBRCVIM00 |
| 417 | FBS1 |
Enter Accrual/Deferral Doc. | SAPMF05A |
| 418 | FBS_SE_TCT_FIN_MDM_A |
Testplan Financial MDM | RFBS_SE_SFW_START_NEW_TC |
| 419 | FBTA |
Display Text Determin.Configuration | SAPMFKT0 |
| 420 | FBTP |
Maintain Text Determin.Configuration | SAPMFKT0 |
| 421 | FBTR |
VAT Refund | RFUMSRVG00 |
| 422 | FBU2 |
Change Intercompany Document | SAPMF05L |
| 423 | FBU3 |
Display Intercompany Document | SAPMF05L |
| 424 | FBU8 |
Reverse Cross-Company Code Document | SAPMF05U |
| 425 | FBV0 |
Post Parked Document | SAPMF05V |
| 426 | FBV1 |
Park Document | SAPMF05V |
| 427 | FBV2 |
Change Parked Document | SAPMF05V |
| 428 | FBV3 |
Display Parked Document | SAPMF05V |
| 429 | FBV4 |
Change Parked Document (Header) | SAPMF05V |
| 430 | FBV5 |
Document Changes of Parked Documents | SAPMF01A |
| 431 | FBV6 |
Parked Document $ | SAPMF05V |
| 432 | FBVB |
Post Parked Document | SAPMF05A |
| 433 | FBW1 |
Enter Bill of Exchange Pmnt Request | SAPMF05A |
| 434 | FBW2 |
Post Bill of Exch.acc.to Pmt Request | SAPMF05A |
| 435 | FBW3 |
Post Bill of Exchange Usage | SAPMF05A |
| 436 | FBW4 |
Reverse Bill Liability | SAPMF05A |
| 437 | FBW5 |
Customer Check/Bill of Exchange | SAPMF05A |
| 438 | FBW6 |
Vendor Check/Bill of Exchange | SAPMF05A |
| 439 | FBW7 |
Bank file to file system (for FBWD) | RFFBWD00 |
| 440 | FBW8 |
File to Bank (for Transaction FBWD) | RFFBWD10 |
| 441 | FBW9 |
C FI Maintain Table T045DTA | |
| 442 | FBWA |
C FI Maintain Table T046a | |
| 443 | FBWAPI0 |
FI Internet: Vendor Line Items | SAPF_WEB_INTERFACE |
| 444 | FBWAPI0EA |
FI Internet: Vendor Line Items | |
| 445 | FBWARI0 |
FI Internet: Customer Line Items | SAPF_WEB_INTERFACE |
| 446 | FBWARI0EA |
FI Internet: Customer Line Items | |
| 447 | FBWD |
Returned Bills of Exchange Payable | SAPMFBWD |
| 448 | FBWE |
Bill/Exch.Presentatn - International | SAPMFBWE |
| 449 | FBWO |
Discounting of Orbian Credits | RFORBIANDISC00 |
| 450 | FBWO1 |
Maintenance View: Orbian Links | |
| 451 | FBWQ |
C FI Maintain Table T045T | |
| 452 | FBWR |
C FI Maintain Table T045W | |
| 453 | FBWS |
C FI Maintain Table T046s | |
| 454 | FBZ0 |
Display/Edit Payment Proposal | SAPF110O |
| 455 | FBZ1 |
Post Incoming Payments | SAPMF05A |
| 456 | FBZ2 |
Post Outgoing Payments | SAPMF05A |
| 457 | FBZ3 |
Incoming Payments Fast Entry | SAPMF05A |
| 458 | FBZ4 |
Payment with Printout | SAPMF05A |
| 459 | FBZ5 |
Print Check for Payment Document | SAPMFCHK |
| 460 | FBZ8 |
Display Payment Run | SAPF110O |
| 461 | FBZA |
Display Pmnt Program Configuration | SAPLFBZP |
| 462 | FBZA_OLD |
Display Pmnt Program Configuration | SAPMFKZ0 |
| 463 | FBZG |
Failed Customer Payments | SAPMFBZG |
| 464 | FBZP |
Maintain Pmnt Program Configuration | SAPLFBZP |
| 465 | FBZP_OLD |
Maintain Pmnt Program Configuration | SAPMFKZ0 |
| 466 | FC038 |
Compare Test Groups | CACS_CASE_COMPARER |
| 467 | FC039 |
Comparison by Selection Criteria | CACS_ADHOC_CASE_COMPARER |
| 468 | FC10 |
Financial Statements Comparison | RFBILA00 |
| 469 | FC10N |
Financial Statements | RFBILA00N |
| 470 | FC11 |
Data Extract for FI Transfer | RGCMBU00 |
| 471 | FC17 |
Commodity Prices: Change | SAPMFTR_CTY_PRICE |
| 472 | FC80 |
Document C80 | RFFRDDE0 |
| 473 | FC82 |
Document C82 | RFFRDDE0 |
| 474 | FCAA |
Check Archiving | |
| 475 | FCBOL |
Boleto: mass cancellation | SAPLFKKAKTIV2 |
| 476 | FCC |
Start Financial Customer Care | CRM_FICA_START_FCC |
| 477 | FCC1 |
Payment Cards: Settlement | SAPMS38M |
| 478 | FCC2 |
Payment Cards: Repeat Settlement | SAPMS38M |
| 479 | FCC3 |
Payment Cards: Delete Logs | SAPMS38M |
| 480 | FCC4 |
Payment Cards: Display Logs | |
| 481 | FCCGC |
General Customizng | FCC_GEN_CUST |
| 482 | FCCIMG |
Customizing for FCC | RFKK_FCC_IMG |
| 483 | FCCIOU |
Import Organizational Units | FCC_IMPORT_ORG_UNITS |
| 484 | FCCMOH |
Maintain Organizational Hierarchy | FCC_MAINTAIN_ORG_HIER |
| 485 | FCCR |
Payment Card Evaluations | SAPMFCCR |
| 486 | FCCWF |
Flow Definition Management | FCC_MAINTAIN_WORKFLOW |
| 487 | FCCWL |
Settings for Worklists | FCC_MAINTAIN_WORKLIST |
| 488 | FCC_BKG_JOB_MONITOR |
FCC Background Job Monitor | FCC_BACKGROUND_JOB_MONITOR |
| 489 | FCC_DISPUTE |
FCC and Dispute Management | |
| 490 | FCC_FSCD |
FCC for Insurance | |
| 491 | FCC_PSCD |
FCC for Public Sector | |
| 492 | FCC_REPORT |
Can Be Used to Call Propgrams | FCC_REPORT_CALLER |
| 493 | FCC_RFC_REPORT |
Can Be Used Only Internally for RFC | FCC_RFC_REPORT_CALLER |
| 494 | FCC_RFC_TRANSACTION |
Can Be Used Only Internally for RFC | FCC_RFC_TRANSACTION_CALLER |
| 495 | FCC_TELCO |
FCC for Telecommunications | |
| 496 | FCC_UPGRADE_MONITOR |
Fin. Closing cockpit Upgrade Monitor | FCC_UPGRADE_MONITOR |
| 497 | FCC_UTIL |
FCC for Utilities | |
| 498 | FCH1 |
Display Check Information | SAPMFCHK |
| 499 | FCH2 |
Display Payment Document Checks | SAPMFCHK |
| 500 | FCH3 |
Void Checks | SAPMFCHK |
