SAP ABAP Transaction Code - Index F, page 4
Transaction Code - F
| # | Transaction code | Short Description | Corresponding Report (if exist) |
|---|---|---|---|
 |
|
|
|
| 1 |  FCH4 |
Renumber Checks |  SAPMFCHK |
| 2 | FCH5 |
Create Check Information | SAPMFCHK |
| 3 | FCH6 |
Change Check Information/Cash Check | SAPMFCHK |
| 4 | FCH7 |
Reprint Check | SAPMFCHK |
| 5 | FCH8 |
Reverse Check Payment | SAPMFCHK |
| 6 | FCH9 |
Void Issued Check | SAPMFCHK |
| 7 | FCHA |
Check archiving | RFCHKA00 |
| 8 | FCHB |
Check retrieval | RFCHKA20 |
| 9 | FCHD |
Delete Payment Run Check Information | RFCHKD00 |
| 10 | FCHE |
Delete Voided Checks | RFCHKD10 |
| 11 | FCHF |
Delete Manual Checks | RFCHKD20 |
| 12 | FCHG |
Delete cashing/extract data | RFCHKD30 |
| 13 | FCHI |
Check Lots | SAPMFCHI |
| 14 | FCHK |
Check Tracing Initial Menu | MENUFCHK |
| 15 | FCHN |
Check Register | RFCHKN10 |
| 16 | FCHR |
Online Cashed Checks | SAPMFCHK |
| 17 | FCHT |
Change Check/Payment Assignment | SAPMFCHK |
| 18 | FCHU |
Create Reference for Check | RFCHKU00 |
| 19 | FCHV |
C FI Maintain Table TVOID | |
| 20 | FCHX |
Check Extract - Creation | RFCHKE00 |
| 21 | FCIWCU00 |
Generate DataSources | FCIWCU_DSOURCE_GEN |
| 22 | FCKR |
International cashed checks | RFEBCK00 |
| 23 | FCLOCO |
Fin. Closing cockpit–Execution–List | FCC_MONITOR |
| 24 | FCLOCOC |
Fin. Closing cockpit–Customizing | FCC_MONITOR_CUST |
| 25 | FCLOCOS |
Fin. Closing cockpit–Execution–GANTT | FCC_MONITOR_SUPER |
| 26 | FCLOCOT |
Fin. Closing cockpit–Preparation | FCC_MONITOR_TL_CRE |
| 27 | FCML0 |
Transfer ML Data to CO | |
| 28 | FCML1 |
Transfer Depreciation to CO | |
| 29 | FCML2 |
Alternative Accounts for ML Postings | |
| 30 | FCML4 |
Real-Time Integ. for Parallel COGM | |
| 31 | FCMLACC |
HANA Accelerator for Material Ledger | |
| 32 | FCML_AGG |
Derivation Rules for ML aggregation | |
| 33 | FCML_FILL |
Fill ML Reporting Tables | FCML_FILL_REPORTING_TABLES |
| 34 | FCMM |
C FI Preparations for consolidation | MENUFCMM |
| 35 | FCMN |
FI Initial Consolidation Menu | MENUFCMN |
| 36 | FCOACTIV |
Activate Failure Cost Processing | |
| 37 | FCOACTIV_REM |
Activate Failure Cost Processing | RFCOACTIVATION |
| 38 | FCOACTIV_SFC |
Activate Failure Cost Processing | RFCOACTIVATION |
| 39 | FCODOC |
Display Failure Cost Documents | RFCODOCUMENT |
| 40 | FCOEX |
Start Additional Expense Posting | SAPLFCO_COCKPIT_REWORK |
| 41 | FCOMENU |
Menu Tree for Failure Costs | RFCOMENU |
| 42 | FCOM_ACTIVITYTYPE |
Change planning indicator | R_FCOM_ACTIVIYTYPE_CHANGE_PLAN |
| 43 | FCOM_AIH |
Activate Inactive Hierarchies | R_FCOM_INA_GRP_ACTIVATION |
| 44 | FCOM_ALERT_CBL |
Cost Center Monitor Rule Evaluation | |
| 45 | FCOM_ALERT_CBV |
Cost Center Monitor Rule Evaluation | |
| 46 | FCOM_ALERT_CCL |
Cost Center Monitor Rule Evaluation | |
| 47 | FCOM_ALERT_CCV |
Cost Center Monitor Rule Evaluation | |
| 48 | FCOM_ALERT_CDL |
Cost Center Monitor Rule Evaluation | |
| 49 | FCOM_ALERT_CDV |
Cost Center Monitor Rule Evaluation | |
| 50 | FCOM_ALERT_CL |
Cost Center Monitor Rule Evaluation | |
| 51 | FCOM_ALERT_CV |
Cost Center Monitor Rule Evaluation | |
| 52 | FCOM_ALERT_IBV |
Investment Program Rule Evaluation | |
| 53 | FCOM_ALERT_IMV |
Investment Program Rule Evaluation | |
| 54 | FCOM_ALERT_OBL |
Order Monitor Rule Evaluation | |
| 55 | FCOM_ALERT_OBV |
Order Monitor Rule Evaluation | |
| 56 | FCOM_ALERT_OCL |
Order Monitor Rule Evaluation | |
| 57 | FCOM_ALERT_OCV |
Order Monitor Rule Evaluation | |
| 58 | FCOM_ALERT_OL |
Order Monitor Rule Evaluation | |
| 59 | FCOM_ALERT_OV |
Order Monitor Rule Evaluation | |
| 60 | FCOM_ALERT_OYV |
Order Monitor Rule Evaluation | |
| 61 | FCOM_ALERT_OZV |
Order Monitor Rule Evaluation | |
| 62 | FCOM_ALERT_PBL |
Profit Center Monitor Rule Evaluatio | |
| 63 | FCOM_ALERT_PBV |
Profit Center Monitor Rule Evaluat. | |
| 64 | FCOM_ALERT_PCL |
Profit Center Monitor Rule Evaluatio | |
| 65 | FCOM_ALERT_PCV |
Profit Center Monitor Rule Evaluatio | |
| 66 | FCOM_ALERT_PDL |
Profit Center Monitor Rule Evaluat. | |
| 67 | FCOM_ALERT_PDV |
Profit Center Monitor Rule Evaluat. | |
| 68 | FCOM_ALERT_PL |
Profit Center Monitor Rule Evaluatio | |
| 69 | FCOM_ALERT_PML |
Profit Center Monitor Rule Evaluatio | |
| 70 | FCOM_ALERT_PMV |
Profit Center Monitor Rule Evaluatio | |
| 71 | FCOM_ALERT_PV |
Profit Center Monitor Rule Evaluatio | |
| 72 | FCOM_ALERT_RBV |
Projects Rule Evaluation | |
| 73 | FCOM_ALERT_RCV |
Projects Rule Evaluation | |
| 74 | FCOM_ALERT_RMV |
Projects Rule Evaluation | |
| 75 | FCOM_COSTCENTER |
Navigation to Backend API | R_FCOM_COSTCENTER_NAVIGATION |
| 76 | FCOM_ECP_GEN |
Generate all Template Configurations | FCOM_ECP_TEMPLATE_GENERATE_ALL |
| 77 | FCOM_EQM_COST |
Equipment Monitor Rule Evaluation | |
| 78 | FCOM_GROUP |
Navigate to Group SAPGui transaction | R_FCOM_GROUP_NAVIGATION |
| 79 | FCOM_LINE_SYNC_CBL |
Delete Line Items CL | |
| 80 | FCOM_LINE_SYNC_CCL |
Deletion of Line Item CCL | |
| 81 | FCOM_LINE_SYNC_CDL |
Deletion of Line Item CCL | |
| 82 | FCOM_LINE_SYNC_CL |
Delete Line Items CL | |
| 83 | FCOM_LINE_SYNC_OBL |
Deletion of Line Item OCL | |
| 84 | FCOM_LINE_SYNC_OCL |
Deletion of Line Item OCL | |
| 85 | FCOM_LINE_SYNC_OL |
Delete Line Items OL | |
| 86 | FCOM_LINE_SYNC_PBL |
Delete Line Items PL | |
| 87 | FCOM_LINE_SYNC_PCL |
Deletion of Line Item PCL | |
| 88 | FCOM_LINE_SYNC_PDL |
Deletion of Line Item PCL | |
| 89 | FCOM_LINE_SYNC_PL |
Delete Line Items PL | |
| 90 | FCOM_LINE_SYNC_PML |
Delete Line Items PL | |
| 91 | FCOM_NAV_DELEGATOR |
Navigation Delegator | R_FCOM_NAV_DELEGATOR |
| 92 | FCOM_RULE_CBL |
Rule for Cost Center Line Items | |
| 93 | FCOM_RULE_CBV |
Rule for Cost Center Variances | |
| 94 | FCOM_RULE_CCL |
Rule for Cost Center Line Items | |
| 95 | FCOM_RULE_CCV |
Rule for Cost Center Variances | |
| 96 | FCOM_RULE_CDL |
Rule for Cost Center Line Items | |
| 97 | FCOM_RULE_CDV |
Rule for Cost Center Variances | |
| 98 | FCOM_RULE_CL |
Rule for Cost Center Line Items | |
| 99 | FCOM_RULE_CV |
Rule for Cost Center Variances | |
| 100 | FCOM_RULE_IBV |
Rule for Investment Prog. Variances | |
| 101 | FCOM_RULE_IMV |
Rule for Investment Prog. Variances | |
| 102 | FCOM_RULE_OA |
Rules for Equipment Monitor | SAPLFCOM_EQM_CUST |
| 103 | FCOM_RULE_OBL |
Rule for Internal Order Line Items | |
| 104 | FCOM_RULE_OBV |
Rule for Internal Order Variances | |
| 105 | FCOM_RULE_OCL |
Rule for Internal Order Line Items | |
| 106 | FCOM_RULE_OCV |
Rule for Internal Order Variances | |
| 107 | FCOM_RULE_OL |
Rule for Internal Order Line Items | |
| 108 | FCOM_RULE_OV |
Rule for Internal Order Variances | |
| 109 | FCOM_RULE_OYV |
Rule for Annual Order Budget | |
| 110 | FCOM_RULE_OZV |
Rule for Annual Order Budget | |
| 111 | FCOM_RULE_PBL |
Rule for Profit Center Line Items | |
| 112 | FCOM_RULE_PBV |
Rule for Profit Center Variances | |
| 113 | FCOM_RULE_PCL |
Rule for Profit Center Line Items | |
| 114 | FCOM_RULE_PCV |
Rule for Profit Center Variances | |
| 115 | FCOM_RULE_PDL |
Rule for Profit Center Line Items | |
| 116 | FCOM_RULE_PDV |
Rule for Profit Center Variances | |
| 117 | FCOM_RULE_PL |
Rule for Profit Center Line Items | |
| 118 | FCOM_RULE_PML |
Rule for Profit Center Line Items | |
| 119 | FCOM_RULE_PMV |
Rule for Profit Center Variances | |
| 120 | FCOM_RULE_PV |
Rule for Profit Center Variances | |
| 121 | FCOM_RULE_RBV |
Rule for Project Variances | |
| 122 | FCOM_RULE_RCV |
Rule for Project Variances | |
| 123 | FCOM_RULE_RMV |
Rule for Project Variances | |
| 124 | FCOM_RULE_USER_CBL |
Display Rule for a User | |
| 125 | FCOM_RULE_USER_CBV |
Display Rule for a User | |
| 126 | FCOM_RULE_USER_CCL |
Display Rule for a User | |
| 127 | FCOM_RULE_USER_CCV |
Display Rule for a User | |
| 128 | FCOM_RULE_USER_CDL |
Display Rule for a User | |
| 129 | FCOM_RULE_USER_CDV |
Display Rule for a User | |
| 130 | FCOM_RULE_USER_CL |
Display Rule for a User | |
| 131 | FCOM_RULE_USER_CV |
Display Rule for a User | |
| 132 | FCOM_RULE_USER_IBV |
Display Rule for a User | |
| 133 | FCOM_RULE_USER_IMV |
Display Rule for a User | |
| 134 | FCOM_RULE_USER_OBL |
Display Rule for a User | |
| 135 | FCOM_RULE_USER_OBV |
Display Rule for a User | |
| 136 | FCOM_RULE_USER_OCL |
Display Rule for a User | |
| 137 | FCOM_RULE_USER_OCV |
Display Rule for a User | |
| 138 | FCOM_RULE_USER_OL |
Display Rule for a User | |
| 139 | FCOM_RULE_USER_OV |
Display Rule for a User | |
| 140 | FCOM_RULE_USER_OYV |
Display Rule for a User | |
| 141 | FCOM_RULE_USER_OZV |
Display Rule for a User | |
| 142 | FCOM_RULE_USER_PBL |
Display Rule for a User | |
| 143 | FCOM_RULE_USER_PBV |
Display Rule for a User | |
| 144 | FCOM_RULE_USER_PCL |
Display Rule for a User | |
| 145 | FCOM_RULE_USER_PCV |
Display Rule for a User | |
| 146 | FCOM_RULE_USER_PDL |
Display Rule for a User | |
| 147 | FCOM_RULE_USER_PDV |
Display Rule for a User | |
| 148 | FCOM_RULE_USER_PL |
Display Rule for a User | |
| 149 | FCOM_RULE_USER_PML |
Display Rule for a User | |
| 150 | FCOM_RULE_USER_PMV |
Display Rule for a User | |
| 151 | FCOM_RULE_USER_PV |
Display Rule for a User | |
| 152 | FCOM_RULE_USER_RBV |
Display Rule for a User | |
| 153 | FCOM_RULE_USER_RCV |
Display Rule for a User | |
| 154 | FCOM_RULE_USER_RMV |
Display Rule for a User | |
| 155 | FCOM_SNI_BUA |
Settings for Hierarchy Display | |
| 156 | FCOREP_EXCESS |
Additional Expense in FCO | RFCOREPORT_EXCESS |
| 157 | FCOREP_NOTIF |
Quality Notification in FCO | RFCOREPORT_NOTIF |
| 158 | FCOREP_RESPCC |
Responsible Cost Center | RFCOREPORT_RESPCC |
| 159 | FCOREP_REW |
Rework in Failure Cost Processing | RFCOREPORT_REW |
| 160 | FCOREP_REWCO |
Rework Costs in Failure Cost Proc. | RFCOREPORT_REWCOST |
| 161 | FCOREP_SCRAP |
Scrap Costs in Failure Cost Proc. | RFCOREPORT_SCRAP |
| 162 | FCOSETTINGS |
Settings in Failure Cost Processing | |
| 163 | FCOST |
Start Failure Cost Processing | SAPLFCO_COCKPIT_REWORK |
| 164 | FCOVALU |
Valuation of Failure Cost Documents | RFCOVALUATION |
| 165 | FCRD |
Credit Cards | MENUFCRD |
| 166 | FCV1 |
Create A/R Summary | |
| 167 | FCV2 |
Delete A/R Summary | |
| 168 | FCV3 |
Early Warning List | |
| 169 | FC_BW_BEX |
Business Explorer Analyzer | BCS_MENU_TCODE_DISPATCH |
| 170 | FC_BW_RSA1 |
Administrator Workbench | BCS_MENU_TCODE_DISPATCH |
| 171 | FC_BW_RSZDELETE |
Delete BW Query Objects | BCS_MENU_TCODE_DISPATCH |
| 172 | FC_BW_RSZV |
Maintain BW Variables | BCS_MENU_TCODE_DISPATCH |
| 173 | FD-1 |
Number range maintenance: FVVD_RANL | SAPMSNUM |
| 174 | FD01 |
Create Customer (Accounting) | SAPMF02D |
| 175 | FD02 |
Change Customer (Accounting) | SAPMF02D |
| 176 | FD02CORE |
Maintain customer | |
| 177 | FD03 |
Display Customer (Accounting) | SAPMF02D |
| 178 | FD04 |
Customer Changes (Accounting) | SAPMF01A |
| 179 | FD05 |
Block Customer (Accounting) | SAPMF02D |
| 180 | FD06 |
Mark Customer for Deletion (Acctng) | SAPMF02D |
| 181 | FD08 |
Confirm Customer Individually(Actng) | SAPMF02D |
| 182 | FD09 |
Confirm Customer List (Accounting) | RFDCON00 |
| 183 | FD10 |
Customer Account Balance | SAPMF42B |
| 184 | FD10N |
Customer Balance Display | RFARBALANCE |
| 185 | FD10NA |
Customer Bal. Display with Worklist | RFARBALANCE |
| 186 | FD10NET |
Customer Balance Display | RFNETBALANCE |
| 187 | FD11 |
Customer Account Analysis | SAPMF42B |
| 188 | FD15 |
Transfer customer changes: send | |
| 189 | FD16 |
Transfer customer changes: receive | |
| 190 | FD24 |
Credit Limit Changes | SAPMF01A |
| 191 | FD32 |
Change Customer Credit Management | SAPMF02C |
| 192 | FD33 |
Display Customer Credit Management | SAPMF02C |
| 193 | FD37 |
Credit Management Mass Change | SAPMF02C |
| 194 | FDCS01 |
Specify Derivative Contract Spec. | R_TBA_DCS_01 |
| 195 | FDCS17 |
Edit Commodity Prices | R_TRCOC_DCS_CTY_PRICE |
| 196 | FDCS_IMG |
Customizing DCS based Market Data Mg | RTBA_IMG |
| 197 | FDCS_MD_ARCH |
Archiving of DCS Price Quotations | |
| 198 | FDCS_MD_QUALITY |
Quality Check of Commodity Prices | R_TBA_MD_QUALITY_OVERVIEW |
| 199 | FDCU |
Loans customizing menu | MENUFDCU |
| 200 | FDFD |
Cash Management Implementation Tool | SAPMFFD1 |
| 201 | FDI0 |
Execute Report | SAPMKCEE |
| 202 | FDI1 |
Create Report | SAPMKCEE |
| 203 | FDI2 |
Change Report | SAPMKCEE |
| 204 | FDI3 |
Display Report | SAPMKCEE |
| 205 | FDI4 |
Create Form | SAPMKES1 |
| 206 | FDI5 |
Change Form | SAPMKES1 |
| 207 | FDI6 |
Display Form | SAPMKES1 |
| 208 | FDIB |
Background Processing | RKDBAT02 |
| 209 | FDIC |
Maintain Currency Translation Type | SAPMKCC0 |
| 210 | FDIK |
Maintain Key Figures | RFBRFSIK |
| 211 | FDIM |
Report Monitor | SAPMKCB9 |
| 212 | FDIO |
Transport Reports | RKCOBTR2 |
| 213 | FDIP |
Transport Forms | RKCOBTR4 |
| 214 | FDIQ |
Import Reports from Client 000 | RKCOBTR3 |
| 215 | FDIR |
Import Forms from Client 000 | RKCOBTR5 |
| 216 | FDIT |
Translation Tool - Drilldown Report | RKCTRTX1 |
| 217 | FDIV |
Maintain Global Variable | RKES0101 |
| 218 | FDIX |
Reorganize Drilldown Reports | RKDREOBE |
| 219 | FDIY |
Reorganize Report Data | RKDREODA_NEW |
| 220 | FDIZ |
Reorganize Forms | RKDREOFO |
| 221 | FDK43 |
Credit Management - Master Data List | |
| 222 | FDKTRANS |
Transport User Actions FI_AP/AR | FDKUSERTRANSPORT |
| 223 | FDKUSER |
Internet: User Action Assignment | FDKUSERMAINTAIN |
| 224 | FDMN |
(empty) | MENUFDMN |
| 225 | FDM_AUTO_CREATE |
Create Dispute Cases Automatically | RFDM3000 |
| 226 | FDM_COLL01 |
Collections Management | FDM_P2P_CUSTOMER_LIST |
| 227 | FDM_COLL_SEND01 |
Send Data | FDM_COLL_SEND_ITEMS |
| 228 | FDM_CREATE_PROPOSAL |
Proposal for Automatic Assignment | RFDM4000 |
| 229 | FDM_CUST00 |
Activate Dispute Management | SAPFDMCUST00 |
| 230 | FDM_CUST01 |
Create Default Vals for Dispute Case | SAPFDMCUST01 |
| 231 | FDM_CUST02 |
Permit References in Dispute Case | |
| 232 | FDM_CUST03 |
Settings for Dispute Case Write-Off | |
| 233 | FDM_CUST05 |
Case Type for Promise to Pay | |
| 234 | FDM_CUST06 |
Values for Dispute Case in FSCM-BD | SAPFDMCUST06 |
| 235 | FDM_CUST07 |
Dispute Case Reasons in FSCM-BD | SAPFDMCUST07 |
| 236 | FDM_CUST08 |
Activation of Collections Management | SAPFDMCUST08 |
| 237 | FDM_CUST09 |
Installment Plan Types | |
| 238 | FDM_CUST10 |
Activate Assignment of Credit Memos | SAPFDMCUST10 |
| 239 | FDM_CUST13 |
Dispute Case Default Values (TPM) | SAPFDMCUST13 |
| 240 | FDM_CUST15 |
Maintain Active Company Codes | |
| 241 | FDM_CUST16 |
Maintain Relevant Fields | |
| 242 | FDM_CUST17 |
Harmonize Dunning Levels | |
| 243 | FDM_CUST18 |
Automatic Change of Document Fields | |
| 244 | FDM_CUST20 |
Cust.-Disp. Objects in Dispute Cases | |
| 245 | FDM_CUST22 |
CCM Special G/L Indicators | |
| 246 | FDM_CUST23 |
CCM Reason Codes | |
| 247 | FDM_CUST24 |
Customizing in Substitute System | SAPFDMCUST24 |
| 248 | FDM_CUST25 |
Cost Center when Writing Off | |
| 249 | FDM_CUSTOMIZING |
FSCM-DM Process Integration | SAPFDMCUST |
| 250 | FDM_INV_MEM |
Provision of Invoice Data | FDM_INVOICE_MEMORY |
| 251 | FDM_JUDGE |
Valuation of Promise to Pay | FDM_P2P_JUDGE |
| 252 | FDM_LDDB_DISP |
Display of Changes to Documents | RFDM_DISPLAY_LDDB |
| 253 | FDM_LDDB_EXEC |
Execute Changes to Documents | RFDM_EXECUTE_LDDB |
| 254 | FDM_LDDB_REORG |
Reorganization of Changes | RFDM_REORG_LDDB |
| 255 | FDM_MIRR_CLIENTSETUP |
Set Up Substitute System | FDM_MIRR_CLIENT_SETUP |
| 256 | FDM_MIRR_CMD_GET01 |
Transfer of Customer Master Data | FDM_MIRR_CMD_REPLICATE |
| 257 | FDM_MIRR_CMD_GET03 |
List of Customers Transferred | RFDM_COLL_CUST_MIRROR |
| 258 | FDM_MIRR_DOC_GET01 |
Transfer of Document Data | FDM_COLL_GET_DOCUMENTS |
| 259 | FDM_MIRR_DOC_GET03 |
List for Transfer of Document Data | RFDM_COLL_SHOW_MIRROR |
| 260 | FDM_MIRR_DOC_POST01 |
Posting of Substitute Documents | FDM_COLL_POST_MIRROR |
| 261 | FDM_MIRR_WIZARD |
Wizard: CoCd in Substitute System | FDM_MIRR_WIZARD |
| 262 | FDM_P2P_CONFIRM |
Confirmation of Promise to Pay | FDM_P2P_AUTO_CONFIRM |
| 263 | FDM_PROCESS_PROPOSAL |
Processing of Assignment Proposal | RFDM4010 |
| 264 | FDM_SAVE |
Save Case during CALL DIALOG | RFDMSAVE |
| 265 | FDOO |
Borrower's notes order overview | RFVDORD0 |
| 266 | FDTA |
TemSe/REGUT Data Administration | SAPMFDTA |
| 267 | FDTT |
Treasury Data Medium Administration | SAPMFTDT |
| 268 | FDT_DEPLOYMENT_LOG |
Display BRFplus deployment logs | FDT_DEPLOYMENT_LOG |
| 269 | FDT_HELPERS |
BRFplus Utilities | FDT_HELPERS |
| 270 | FDT_LEAN_TRACE |
Transaction to generate lean trace | |
| 271 | FDT_PROCESS_LOG |
Display BRFplus process logs | FDT_PROCESS_LOG |
| 272 | FDT_RESERVED |
Reserved ID Patterns | FDT_RESERVED |
| 273 | FDT_SHOW_DB |
BRFplus - Show Object DB Entries | FDT_OBJECT_DB_ENTRIES |
| 274 | FDT_TEST_PROFILE |
Create entries in FDT_TEST_PROFILE | FDT_PROFILE |
| 275 | FDT_TEST_SUITE |
Profile-Based Test Execution | FDT_TEST_SUITE |
| 276 | FDT_TRANS_EMEX |
BRF+: Emergency Transport Attribute | FDT_TRANS_EMEX |
| 277 | FDT_WD_ADMIN_TOOL |
BRFplus: AdminTool (WD ABAP) | FDT_WD_START_ADMIN_TOOL |
| 278 | FDT_WORKBENCH |
BRFplus Workbench | FDT_WD_START_ADMIN_TOOL |
| 279 | FDT_WORKBENCH_DEPLOY |
BRFplus Workbench | FDT_WD_START_ADMIN_TOOL |
| 280 | FDUNN |
Dunning Loans | SAPFVD_DUNNING |
| 281 | FEBA |
Postprocess Electronic Bank Statmt | SAPMF40A |
| 282 | FEBAN |
Bank statement postprocessing | SAPLNEW_FEBA |
| 283 | FEBAN_BROWSER |
Displays the Note to Payee | SAPLNEW_FEBA |
| 284 | FEBA_ACCOUNT_BALANCE |
Display Account Balance | |
| 285 | FEBA_BANK_STATEMENT |
Postprocessing Bank Statement | |
| 286 | FEBA_CHECK_DEPOSIT |
Postprocessing Check Deposit Trans. | |
| 287 | FEBA_LOCKBOX |
Display Account Balance | |
| 288 | FEBC |
Generate Multicash format | RFBASM00 |
| 289 | FEBMSG |
Display Internet Messages | OFX_MSG_SELECT_DISPLAY |
| 290 | FEBOAS |
Request Account Statement via OFX | OFX_ACCOUNT_STMT_GET |
| 291 | FEBOFX |
OFX Functions | SAPLFIEB_OFX_COLLECTION |
| 292 | FEBOFXN |
OFX Functions | SAPLFIEB_OFX_COLLECTION_HTML |
| 293 | FEBP |
Post Electronic Bank Statement | RFEBKA30 |
| 294 | FEBPS |
Import PSP Settlement File | RFEBKAPSP |
| 295 | FEBSTS |
Search String Search Simulation | SAPMF40M |
| 296 | FEB_BSPROC |
Bank Statement Postprocessing | FEB_BSPROC_FE |
| 297 | FEB_BSPROC_CALL |
Call Bank Statement Postprocessing | FEB_BSPROC_CALL |
| 298 | FEB_FILE_HANDLING |
Import Automatically | FEB_FILE_HANDLING |
| 299 | FEB_FILE_HANDLING_C |
Call: Import Automatically | FEB_FILE_HANDLING_CALL |
| 300 | FEB_IMP_FILEPATH |
Logical File Paths Definition | |
| 301 | FEB_IMP_POST |
Posting Params. Elec. Bank Statement | |
| 302 | FEB_IMP_SOURCE |
Import Info Electronic Bank Stmt | |
| 303 | FEB_IMP_TRANSFER |
Transfer Log. Bank Statement Files | |
| 304 | FEB_LG1 |
Logs for Bank Statement | FEB_APPL_LOG |
| 305 | FEC14 |
Clearing groups | |
| 306 | FEC6 |
Regulatory indicator assignment | FERCVIEW |
| 307 | FEC7 |
Regulatory indicators | |
| 308 | FEC8 |
CO transaction type handling | |
| 309 | FECA |
Customizing Archiving | FERCA000 |
| 310 | FECC |
Control of messages by the user | FERCVIEW |
| 311 | FECG |
General regulatory parameters | |
| 312 | FECJ |
Create job for multiple periods | FERCR310 |
| 313 | FECM |
Online manual | FERCC000 |
| 314 | FECP |
Copy regulatory parameters | FERCT020 |
| 315 | FECV |
Clearing cost element variants | |
| 316 | FEH_BS_DEMO_WS_START |
Services for FEH Demo SFLIGHT | FEH_BS_DEMO_WS_STARTUP |
| 317 | FEOD |
Drill down (Old version) | FERCR220_OLD |
| 318 | FEOT |
Flow of cost trace (Old version) | FERCR210_OLD |
| 319 | FEP4 |
Plan versions | FERCC002 |
| 320 | FEP5 |
Fiscal year dep. version parameters | FERCC002 |
| 321 | FEP6 |
Plan versions | FERCC002 |
| 322 | FEP7 |
Fiscal year dep. version parameters | FERCC002 |
| 323 | FER0 |
Standard cost adjustment | FERCR000 |
| 324 | FER1 |
Trace flow of primary costs | FERCR010 |
| 325 | FER2 |
Post primary costs | FERCR020 |
| 326 | FER3 |
Post variance allocations | FERCR030 |
| 327 | FER4 |
Direct postings | FERCR040 |
| 328 | FER5 |
Prepare drill down | FERCR050 |
| 329 | FERA |
Administration | |
| 330 | FERC |
Regulatory reporting | MENUFERC |
| 331 | FERD |
Drill down | FERCR220 |
| 332 | FERE |
Transport periodic parameters | FERCT000 |
| 333 | FERH |
Processing history | FERCR200 |
| 334 | FERN |
Release notes | FERCC000 |
| 335 | FERO |
Process actuals for current period | |
| 336 | FERP |
Process plan for current period | |
| 337 | FERQ |
Process plan | FERCM000 |
| 338 | FERR |
Reverse regulatory procedure | FERCR100 |
| 339 | FERS |
Process actual | FERCM000 |
| 340 | FERT |
Flow of cost trace | FERCR210C |
| 341 | FERV |
Validate regulatory configuration | FERCR300 |
| 342 | FESA |
Summarized final objects | FERCR280 |
| 343 | FESR |
Import of ISR File (Switzerland) | RFESR000 |
| 344 | FEUB |
Adjust VIBEPP after EURO conversion | RFVIBEPP |
| 345 | FEUI |
Real Estate Implementation Guide | |
| 346 | FEV1 |
Controlling area dependent parameter | FERCC010 |
| 347 | FEV10 |
Secondary cost elem. to be ignored | FERCC010 |
| 348 | FEV11 |
Regulatory indicator assignmnt field | FERCC010 |
| 349 | FEV13 |
Clearing cost elements | FERCC010 |
| 350 | FEV13A |
Cost element variants | FERCC010 |
| 351 | FEV2 |
Company code dependent parameters | FERCC010 |
| 352 | FEV3 |
Regulatory accounts for traced costs | FERCC010 |
| 353 | FEV3A |
Regulatory indicator variants | FERCC010 |
| 354 | FEV4 |
Specific Std. Cost. Adj. assignments | FERCC010 |
| 355 | FEV5 |
Specific clearing COEl assignments | FERCC010 |
| 356 | FEV6 |
Regulatory indicator assignments | FERCC010 |
| 357 | FEV9 |
Regulatory accounts for direct post. | FERCC010 |
| 358 | FEVF6 |
Organizational assignment of objects | FERCC010 |
| 359 | FF$3 |
Send planning data to central system | RFTREY30 |
| 360 | FF$4 |
Retrieve planning data | RFTREY40 |
| 361 | FF$5 |
Retrieve transmission results | RFTREY50 |
| 362 | FF$6 |
Check settings | RFTREY60 |
| 363 | FF$7 |
Check all external systems | RFTREY70 |
| 364 | FF$A |
Maintain TR-CM subsystems | |
| 365 | FF$B |
Convert Planning Group | |
| 366 | FF$C |
Convert planning level | |
| 367 | FF$D |
Convert business areas | |
| 368 | FF$L |
Display transmission information | RFTREY_TABLE_DISPLAY |
| 369 | FF$S |
Display transmission information | RFTREY_TABLE_DISPLAY |
| 370 | FF$X |
Configure the central TR-CM system | |
| 371 | FF-1 |
Outstanding Checks | |
| 372 | FF-2 |
Outstanding Bills of Exchange | |
| 373 | FF-3 |
Cash Management Summary Records | |
| 374 | FF-4 |
CMF Data In Accounting Documents | |
| 375 | FF-5 |
CMF Records fr.Materials Management | |
| 376 | FF-6 |
CMF Records from Sales | |
| 377 | FF-7 |
Planned Item Journal | |
| 378 | FF-8 |
Payment Advice Journal | |
| 379 | FF-9 |
Journal | RFFDIS35 |
| 380 | FF.1 |
Standard G/L Account Interest Scale | |
| 381 | FF.3 |
G/L Account Cashed Checks | |
| 382 | FF.4 |
Vendor Cashed Checks | |
| 383 | FF.5 |
Import Electronic Bank Statement | RFBASM00 |
| 384 | FF.6 |
Display Electronic Bank Statement | RFBASM00 |
| 385 | FF.7 |
Compare Payment Advices | |
| 386 | FF.8 |
Print Payment Orders | |
| 387 | FF.9 |
Post Payment Orders | |
| 388 | FF.D |
Generate payt req. from advices | |
| 389 | FF/1 |
Compare Bank Terms | |
| 390 | FF/2 |
Compare value date | |
| 391 | FF/3 |
Archive advices from bank statements | SAPMF40F |
| 392 | FF/4 |
Import Electronic Check Deposit List | RFEBSC00 |
| 393 | FF/5 |
Post electronic check deposit list | RFEBSC10 |
| 394 | FF/6 |
Deposit/loan mgmt analysis/posting | RFFDIS70 |
| 395 | FF/7 |
Deposit/loan management int accruals | RFFDIS72 |
| 396 | FF/8 |
Import Bank Statement into Cash Mgmt | |
| 397 | FF/9 |
Compare Advices with Bank Statement | |
| 398 | FF63 |
Create Planning Memo Record | SAPMF40E |
| 399 | FF65 |
List of Cash Management Memo Records | RFTS6500 |
| 400 | FF67 |
Manual Account Statement | SAPMF40K |
| 401 | FF68 |
Manual Check Deposit Transaction | SAPMF40S |
| 402 | FF69 |
Cash Mgmt: Totals Record Correction | RFFDSK00 |
| 403 | FF6A |
Edit Cash Mgmt Pos Payment Advices | |
| 404 | FF6B |
Edit liquidity forecast planned item | |
| 405 | FF70 |
Cash Mgmt Posit./Liquidity Forecast | RFTS7000 |
| 406 | FF71 |
Cash Position | RFTS7099 |
| 407 | FF72 |
Liquidity forecast | RFTS7099 |
| 408 | FF73 |
Cash Concentration | SAPMF40C |
| 409 | FF74 |
Use Program to Access Cash Concntn | RFTS7300 |
| 410 | FF7A |
Cash Position | |
| 411 | FF7B |
Liquidity forecast | |
| 412 | FF:1 |
Maintain exchange rates | RFDEV310 |
| 413 | FFA1 |
Compare Advices with Bk.Stmt Advices | RFFDIS47 |
| 414 | FFB4 |
Import Electronic Check Deposit List | RFEBSC00 |
| 415 | FFB5 |
Post electronic check deposit list | RFEBSC10 |
| 416 | FFCD |
Cash deconcentration | SAPMFCD1 |
| 417 | FFL_OLD |
Display Transmission Information | |
| 418 | FFS_OLD |
Display Transmission Information | |
| 419 | FFTL |
Telephone list | RFFDTL00 |
| 420 | FFW1 |
Wire Authorization | RFEBWR00 |
| 421 | FFWR |
Post Payment Requests from Advice | |
| 422 | FFWR_REQUESTS |
Create Payment Requests from Advice | |
| 423 | FFZK |
C FI Maintainence Table T018Z | |
| 424 | FF_1 |
Standard G/L Account Interest Scale | |
| 425 | FF_3 |
G/L Account Cashed Checks | |
| 426 | FF_4 |
Vendor Cashed Checks | |
| 427 | FF_5 |
Import Electronic Bank Statement | RFBASM00 |
| 428 | FF_6 |
Display Electronic Bank Statement | RFBASM00 |
| 429 | FG99 |
Flexible G/L: Report Selection | RKKBRPTR |
| 430 | FGI0 |
Execute Report | SAPMKCEE |
| 431 | FGI1 |
Create Report | SAPMKCEE |
| 432 | FGI2 |
Change Report | SAPMKCEE |
| 433 | FGI3 |
Display Report | SAPMKCEE |
| 434 | FGI4 |
Create Form | SAPMKES1 |
| 435 | FGI5 |
Change Form | SAPMKES1 |
| 436 | FGI6 |
Display Form | SAPMKES1 |
| 437 | FGIB |
Background Processing | RKDBAT02 |
| 438 | FGIC |
Maintain Currency Translation Type | SAPMKCC0 |
| 439 | FGIK |
Maintain Key Figures | RFBRFSIK |
| 440 | FGIM |
Report Monitor | SAPMKCB9 |
| 441 | FGIO |
Transport Reports | RKCOBTR2 |
| 442 | FGIP |
Transport Forms | RKCOBTR4 |
| 443 | FGIQ |
Import Reports from Client 000 | RKCOBTR3 |
| 444 | FGIR |
Import Forms from Client 000 | RKCOBTR5 |
| 445 | FGIT |
Translation Tool - Drilldown Report. | RKCTRTX1 |
| 446 | FGIV |
Maintain Global Variable | RKES0101 |
| 447 | FGIX |
Reorganize Drilldown Reports | RKDREOBE |
| 448 | FGIY |
Reorganize Report Data | RKDREODA_NEW |
| 449 | FGIZ |
Reorganize Forms | RKDREOFO |
| 450 | FGL6 |
IRE: One Time Posting - Gen. Contr | RGVILIRF |
| 451 | FGM0 |
Special Purpose Ledger Menu | MENUFGM0 |
| 452 | FGRP |
Report Painter | MENUFGRP |
| 453 | FGRW |
Report Writer Menu | MENUFGRW |
| 454 | FGSODN_IT1 |
Number range maintenance: FIN2_IT | SAPMSNUM |
| 455 | FI01 |
Create Bank | SAPMF02B |
| 456 | FI02 |
Change Bank | SAPMF02B |
| 457 | FI03 |
Display Bank | SAPMF02B |
| 458 | FI04 |
Display Bank Changes | SAPMF02A |
| 459 | FI06 |
Set Flag to Delete Bank | SAPMF02B |
| 460 | FI07 |
Change Current Number Range Number | SAPMF02B |
| 461 | FI08 |
Distribution of the Bank Master Data | RFBANK_ALE |
| 462 | FI09 |
Distribution of IBANs | RFIBAN_ALE |
| 463 | FI12 |
Change House Banks/Bank Accounts | |
| 464 | FI12CORE |
Change House Banks/Bank Accounts | |
| 465 | FI12_OLD |
Change House Banks/Bank Accounts | SAPMF02I |
| 466 | FI13 |
Display House Banks/Bank Accounts | |
| 467 | FI13_OLD |
Display House Banks/Bank Accounts | SAPMF02I |
| 468 | FIAAHELP |
FI-AA Utility Programs | |
| 469 | FIAAHELP_DARK |
FI-AA Utility Programs Dispatcher | SAPLAA_CUS_TOOLS |
| 470 | FIAAIN_PO_TRACK |
Transaction Code for PO Tracking AA | RPFIAAIN_PO_TRACK |
| 471 | FIAAPT_MAPAS |
Transaction code for Mapas Fiscais | RPFIAAPT_MAPAS_FISCAIS |
| 472 | FIAA_MESSAGES_SEARCH |
Search for SE91 Messages in FI-AA | FIAA_HELP_MESSAGES_SEARCH |
| 473 | FIAPPL_OVERDUE_INV |
Transaction code for Inv Reporting | RFFOPL_OVRDUE_INV |
| 474 | FIAPPT_BAL |
Transaction code for FIAPPTV_BAL | |
| 475 | FIAPPT_CBR |
Transaction code for CBR PT | RFFOPT_CBR |
| 476 | FIAR_DUN_TOPLIST |
Due Date Grid for Dunned Customers | FIN_AR_DUE_DATE_GRID |
| 477 | FIAR_OVERDUE_TOPLIST |
Due Date Grid for Customers | FIN_AR_DUE_DATE_GRID |
| 478 | FIAR_PAYDIFF_TOPLIST |
Customers with Payment Differences | FIN_AR_DUE_DATE_GRID |
| 479 | FIAR_QRYCACHE_CFG |
Set Retention Period for Cache | FIN_AR_QRY_CACHE_CFG |
| 480 | FIAR_QRYCACHE_UPD |
Update Cache | FIN_AR_QUERY_CACHE_UPD |
| 481 | FIBAN |
Maintain IBAN | RFIBAN02 |
| 482 | FIBB |
Bank chain determination | |
| 483 | FIBC |
Scenarios for Bank Chain Determin. | |
| 484 | FIBD |
Allocation client | |
| 485 | FIBF |
Maintenance transaction BTE | SAPMOPFIIMG |
| 486 | FIBHS |
Display bank chains for house banks | RFBLBC00 |
| 487 | FIBHU |
Maintain bank chains for house banks | RFBLBC00 |
| 488 | FIBL0 |
Origin Indicator Definition | |
| 489 | FIBL1 |
Control Origin Indicator | |
| 490 | FIBL2 |
Assign Origin | |
| 491 | FIBL3 |
Group of House Bank Accounts | |
| 492 | FIBL4 |
Bank Clearing Account for HR Payment | |
| 493 | FIBLAPOP |
Vendors - Payment Request | |
| 494 | FIBLAROP |
Customers - Payment Request | |
| 495 | FIBLFFP |
Free Form Payment | |
| 496 | FIBPS |
Display bank chians for partners | RFBLBC02 |
| 497 | FIBPU |
Maintain bank chains for partner | RFBLBC02 |
| 498 | FIBS |
Input House Bank in Payment Request | SAPMFBSM |
| 499 | FIBTS |
Dis. bank chains for acct carry fwds | RFBLBC01 |
| 500 | FIBTU |
Main. bank chains for acctCarry over | RFBLBC01 |
