SAP ABAP Transaction Code - Index F, page 5
Transaction Code - F
| # | Transaction code | Short Description | Corresponding Report (if exist) |
|---|---|---|---|
 |
|
|
|
| 1 |  FICAAOLA |
Master Data Tab |  RAVC0ALA |
| 2 | FICAARCHBDT |
BDT Contract Account Archiving | FMCA_FICA_ARCH |
| 3 | FICADELE |
Contract Account Deletion | FMCA_FICA_DELETE |
| 4 | FICADELEBDT |
BDT Contract Account Deletion | FMCA_FICA_DELETE |
| 5 | FICBR_REP_DMEE |
Trans for assigning DMEE to category | |
| 6 | FICBR_REP_SEL_DOC |
Trans. For Selecting Documents | |
| 7 | FICBR_REP_SUB_TYP |
Trans. For Reporting Sub Type View | |
| 8 | FICBR_REP_TYP |
Transaction For Reporting Type View | |
| 9 | FICD |
Cash deconcentration | SAPMFDEC |
| 10 | FICOBDT |
Financial Conditions | MENUFICOBDT |
| 11 | FICOBDT01 |
FICO Config. - BDT - Applications | BUSVIEWS |
| 12 | FICOBDT0104 |
FICO Config - BDT - Screen Config. | BUSVIEWS |
| 13 | FICOBDT013 |
FICO Config. - BDT - Roles | BUSVIEWS |
| 14 | FICOBDT014 |
FICO Config. - Role Category Groups | BUSVIEWS |
| 15 | FICOBDT02 |
FICO Config. - BDT - Field Groups | BUSVIEWS |
| 16 | FICOBDT023 |
FICO Config. - BDT - SETS | BUSVIEWS |
| 17 | FICOBDT03 |
FICO Config. - BDT - Views | BUSVIEWS |
| 18 | FICOBDT04 |
FICO Config. - BDT - Section | BUSVIEWS |
| 19 | FICOBDT05 |
FICO Config. - BDT - Screens | BUSVIEWS |
| 20 | FICOBDT06 |
FICO Config. - BDT - Screen Sequence | BUSVIEWS |
| 21 | FICOBDT07 |
FICO Config. - BDT - Event | BUSVIEWS |
| 22 | FICOBDT08 |
FICO Config.- BDT - GUI Std Funct. | BUSVIEWS |
| 23 | FICOBDT09 |
FICO Config.- BDT - GUI Add. Funct. | BUSVIEWS |
| 24 | FICOBDT100 |
FICO Config - BDT - Fmod per Acct | BUSVIEWS |
| 25 | FICOBDT102 |
FICO Config. - BDT - Authoriz. type | BUSVIEWS |
| 26 | FICOBDT103 |
FICO Config - BDT - Fld Grp Authoriz | BUSVIEWS |
| 27 | FICOBDT105 |
FICO Config. BDT -Fmod Ext. Applic. | BUSVIEWS |
| 28 | FICOBDT11 |
FICO Config - BDT - ScrnFld ->DB Fld | BUSVIEWS |
| 29 | FICOBDT12 |
FICO Config. - BDT - Fmod. Criteria | BUSVIEWS |
| 30 | FICOBDT15 |
FICO Config. - BDT - Appl. Transact. | BUSVIEWS |
| 31 | FICOBDT16 |
FICO Configuration - BDT - Tables | BUSVIEWS |
| 32 | FICOBDT17 |
FICO Config.- BDT -Ext. Applications | BUSVIEWS |
| 33 | FICOBDT18 |
FICO Config. - BDT - Activities | BUSVIEWS |
| 34 | FICOBDT19 |
FICO Config. - BDT - Authoriz. Type | BUSVIEWS |
| 35 | FICOBDT_31 |
Define Condition Type | |
| 36 | FICOMAIN |
Menu for New Conditions Log | MENUFICOMAIN |
| 37 | FICO_123 |
Create Basic Setting - Conditions | |
| 38 | FICO_124 |
Create Basic Setting - Conditions | |
| 39 | FICO_CG |
Define Condition Group Type | |
| 40 | FICO_CUS_LIST_BCA |
Customizing for Condition Group Type | |
| 41 | FICO_FOBU_OPERATOR |
Define Formula Operators | SAPLFICO_FOBU_CUST |
| 42 | FIEH01 |
Process Contracts with Errors | FIEHLIST |
| 43 | FIEUVC_GEN_SAFT |
SAF-T Generic Settings | |
| 44 | FIEU_BC |
Maintain SAF-T Bussiness Cases | |
| 45 | FIEU_BCP |
Business Case | SAPMFIEU_BCP |
| 46 | FIEU_GEN |
Maintain SAF-T Generic Customization | |
| 47 | FIEU_MFI |
Set Document Types for FI Invoices | |
| 48 | FIEU_PAYM |
Maintain Payment Mechanism for SAF-T | |
| 49 | FIEU_PTYPE |
Maintain Product Type for SAF-T | |
| 50 | FIEU_SAFT |
EU : SAFT Reporting | RPFIEU_SAFT |
| 51 | FIEU_SDGEN |
Maintain Invoice for SAF-T SD Inv | |
| 52 | FIHB |
In-house bank | MENUFIHB |
| 53 | FIHB0 |
Number Range Maintenance | SAPMSNUM |
| 54 | FIHB1 |
Assignment of Bnk Statement to IHB | |
| 55 | FIHB4 |
Assignment of IHB to Bookkeeping | |
| 56 | FIHB5 |
Data for Automatic Payments | |
| 57 | FIHB6 |
Assignment of Bnk Statement to IHB | |
| 58 | FIHB7 |
Reversal of IHC Payment Requests | RFIHCPRQRVS |
| 59 | FIHB8 |
Transfer Recipient Items | RFBKPOEX |
| 60 | FIHBC |
Settings for In-House Bank | MENUFIHBC |
| 61 | FIHC |
Create In-House Cash Center | SAPMF02B |
| 62 | FILAACETRANS |
Transfer ACE Documents to Accounting | FILA_ACE_PSTNGS_2_ACC_TRANSFER |
| 63 | FILAADJ |
Manual Changes to Value ID Contents | FILA_ADJUSTMENT_VALUEID |
| 64 | FILAADJREV |
Reverse Value ID Change | FILA_ADJUSTMENT_VALUEID_REV |
| 65 | FILAADJREV_2 |
Reverse Value ID Change | SAPLFILADM |
| 66 | FILAADJ_2 |
Manual Changes to Value ID Contents | SAPLFILADM |
| 67 | FILAADMN |
Process Processing Initial Screen | SAPLFILATEST |
| 68 | FILACHECK |
List Available Help Programs | SAPLFILATOOL |
| 69 | FILACUS |
List Available Help Programs | SAPLFILATOOL |
| 70 | FILAEXAM |
Lease: Process Analysis | SAPLFILATEST |
| 71 | FILAEXAMX |
Processing of Process (Enhanced) | SAPLFILATEST |
| 72 | FILAEXPL |
Display Lease | SAPLFILAEXPL |
| 73 | FILAFIRECON |
Accrual Engine / FI Reconciliation | FILA_FI_RECONCILIATION |
| 74 | FILAHELP |
List Available Help Programs | SAPLFILATOOL |
| 75 | FILASTRUC_LVS_PARAM |
Validation Parameter | |
| 76 | FILASYST |
Jump to IMG for System Customizing | |
| 77 | FILATEST |
Process Processing Initial Screen | SAPLFILATEST |
| 78 | FILAUF_WF_CUST |
Store Order: Workflow Customizing | |
| 79 | FILAVSRDEF |
Substitution/Validation Determinat. | |
| 80 | FILAVSRDEF_CLASS |
Check Sequences f. Financ. Classif. | |
| 81 | FILAVSRDEF_CRMC |
Check Sequences f. Pricing Classif. | |
| 82 | FILAVSRDEF_VALID |
Validation Determination | |
| 83 | FILAVSRDEF_VALUE |
Determ. f. Val.Determ. Substitution | |
| 84 | FILA_LC_TEST |
Lease Classification | RLALCBR0 |
| 85 | FILA_RE_C_CAT |
Define Refinancing Categories | |
| 86 | FILA_RE_C_CAT_C |
Assign Tax ID and Clearing Accounts | |
| 87 | FILA_RE_C_CHGPR |
Assign Change Processes to Clusters | |
| 88 | FILA_RE_C_EVENT |
Assign Processes | |
| 89 | FILA_RE_C_RFF |
Generate Forfaiting Payment Schedule | |
| 90 | FILA_RE_C_VAL |
Assign Value Identifier to Ref. Cat. | |
| 91 | FILA_RE_DOC_FLOW |
Display DocFlow for Refinancing | FILA_RE_DOCFLOW |
| 92 | FILA_RE_MASTER |
Edit Refinancing Program | FILA_RE_MASTER |
| 93 | FILA_RE_NR1 |
Number Range Maint: Refinancing | SAPMSNUM |
| 94 | FILA_RE_RETURN |
Create Return Transaction Tranche | FILA_RE_SELECT_RETURN |
| 95 | FILA_RE_SELECT |
Create Refinancing Tranche | FILA_RE_SELECT_LEASING |
| 96 | FILA_RE_TRANCHE |
Edit Refinancing Tranche | FILA_RE_TRANCHE |
| 97 | FILA_RE_TRANCHE_PO |
Post Refinancing Tranche | FILA_RE_TRANCHE_POSTING |
| 98 | FILA_RE_TRANCHE_PR |
Post Return Transaction Tranche | FILA_RE_TRANCHE_POSTING |
| 99 | FILA_RE_TRANS_POST |
Repost Customer/Vendor G/L Accounts | FILA_RE_POSTING |
| 100 | FILA_WRITE_DOWN |
Adjustment of Residual Value | FILA_WRITE_DOWN |
| 101 | FILA_WRITE_DOWN_UNDO |
Undo Adjustment of Residual Value | FILA_WRITE_DOWN |
| 102 | FILE |
Cross-Client File Names/Paths | |
| 103 | FILEEDIT |
File Editor | RFKKBI_FILEEDIT |
| 104 | FILINV_WF_CUST |
Store Inventory:Workflow Customizing | |
| 105 | FILUCBR |
Transaction for CBR Luxembourg | RPFILUCBR |
| 106 | FILU_PLANT |
Transaction for Plant Information | |
| 107 | FIMA |
Financial Calculations | SAPLFF50 |
| 108 | FIMANTEST |
CRM/FIMA Test Environment | SAPLCRM_FIMAN_TEST |
| 109 | FIMA_TEST_DI |
FiMa Test for Daily Interest | SAPLFIMA_TEST_DI_UI |
| 110 | FIMA_TRACE |
User Dialog for FIMA Trace | FIMA_TRACE_START |
| 111 | FINA |
Branch to Financial Accounting | |
| 112 | FINB_ACCO |
Activation of All Configuration | FINB_CONFIG_ACT_ALL |
| 113 | FINB_ACINST_CHANGE |
Change/Set Accounting Instance | FINB_ACINST_CHANGE |
| 114 | FINB_CCD_ADD |
Classes for Customizing Dispatcher | |
| 115 | FINB_CONF_AFTER_NOTE |
Rework after SAP Note Implementation | FINB_CONFIG_AFTER_NOTE |
| 116 | FINB_CONF_START_IMG |
Define Configuration (SAP) | FINB_CONF_START_IMG |
| 117 | FINB_CONF_WB |
Maintain Configuration Aspect | FINB_CONF_WB |
| 118 | FINB_GN_TRACE |
Activate Generator Trace | FINB_GN_TRACE |
| 119 | FINB_MSG_LG1 |
Analyze Application Log | FINB_MSG_LG1 |
| 120 | FINB_PR_SHOW |
Display Persistence Objects | |
| 121 | FINB_TR_CAT |
Catalog of Transport Objects | |
| 122 | FINB_TR_CATA |
Attributes of Transport Objects | |
| 123 | FINB_TR_CATAL |
Local Attributes | |
| 124 | FINB_TR_CCM |
Client Copy - Protection | |
| 125 | FINB_TR_CCM1 |
Client Copy - Administration | |
| 126 | FINB_TR_CCO |
Client Copy - Object Status | |
| 127 | FINB_TR_CC_CD |
Copy Transaction Data | FINB_TR_CC_COPY_DATA |
| 128 | FINB_TR_CC_LOG |
Client Copy-Postprocessing Log | |
| 129 | FINB_TR_CUST |
FINB Transport Tool: Customizing | |
| 130 | FINB_TR_DEST |
Destination for Transport Methods | |
| 131 | FINB_TR_DISPLAY |
Transport Container Display | FINB_TR_DISPLAY_CONTAINER |
| 132 | FINB_TR_EXEC_AI |
Postprocessing of Client Copy | FINB_TR_CLIENTCOPY_EXEC_AI |
| 133 | FINB_TR_IMG |
Transport Tool - Development | FINB_TR_CUSTOMIZING |
| 134 | FINB_TR_REORG |
Transport Container Reorganization | FINB_TR_CONTAINER_REORG |
| 135 | FINB_TR_TCATO |
Obsolete Transport Objects | |
| 136 | FINB_TR_U1 |
Copy a Transport Request | FINB_TR_UTIL1 |
| 137 | FINB_TR_U2 |
Prepare Delivery | FINB_TR_CONTENT_PREPARE |
| 138 | FINB_TR_WZ |
RFC Connection Wizard | FINB_TR_WZ_START |
| 139 | FINB_VIEW_TO_CONFIG |
Connection to Configuration | |
| 140 | FINDR0 |
ParameterTransaction Derivation Tool | FINDR_MAINT |
| 141 | FINF |
Info System Events | RFOPFI00 |
| 142 | FINL_9000_SHOW |
Display | RFVDDISB_SHOW_INL |
| 143 | FINP |
Info System Processes | RFOPFI01 |
| 144 | FINR3_CPROJECTS_CUST |
cProjects IMG in Plug-In for ERP | FINR3_CPROJECTS_CUSTOMIZING |
| 145 | FINT |
Item Interest Calculation | RFINTITAR |
| 146 | FINTAP |
Item Interest Calculation Vendors | RFINTITAP |
| 147 | FINTSHOW |
Overview of Int. Runs for Item. Int. | RFINTITSHOW |
| 148 | FIN_ACCDOCNO_MAINT |
Number Ranges for Document Numbers | FIN_ACCDOCNO_MAINT |
| 149 | FIN_GLACCT |
Maintain G/L Accounts | |
| 150 | FIN_GLTRATYPE |
Maintain Transaction Type | |
| 151 | FIN_PRCVARIANT |
Maintain Price Variant | |
| 152 | FIOA |
Interest on Arrears - Consumer Loans | RFVD_IOA_CALC_MULT |
| 153 | FIOR |
Create Orbian Bank | SAPMF02B |
| 154 | FIOTPKOFIMAINTAIN |
Maintain Derivation Rule Entries | |
| 155 | FIOTP_NRIV |
One-Time PostingsNumber Range Maint. | |
| 156 | FIPAY_BDGTS01 |
Subsequent SPL Screening | RFBREAKDOWNGTS |
| 157 | FIPAY_CUST01 |
Maintenance View V_FIPAY_T042_GTS | RFSPL_GTS_SET |
| 158 | FIPOS |
Create Commitment Items | PS_CREATE_FIPOS |
| 159 | FIPRB01 |
FIPR Control: Applications | BUSVIEWS |
| 160 | FIPRB02 |
FIPR Control: Field Groups | BUSVIEWS |
| 161 | FIPRB03 |
FIPR Control: Views | BUSVIEWS |
| 162 | FIPRB04 |
FIPR Control: Sections | BUSVIEWS |
| 163 | FIPRB05 |
FIPR Control: Screens | BUSVIEWS |
| 164 | FIPRB06 |
FIPR Control: Screen Sequences | BUSVIEWS |
| 165 | FIPRB07 |
FIPR Control: Business Trans. Events | BUSVIEWS |
| 166 | FIPRB08 |
FIPR Control: CUA Standard Function | BUSVIEWS |
| 167 | FIPRB09 |
FIPR Control: CUA Addit. Functions | BUSVIEWS |
| 168 | FIPRB100 |
FIPR Control: Matchcode | BUSVIEWS |
| 169 | FIPRB101 |
FIPR Control: Matchcode | BUSVIEWS |
| 170 | FIPRB102 |
FIPR Control: Matchcode | BUSVIEWS |
| 171 | FIPRB103 |
FIPR Control: Matchcode | BUSVIEWS |
| 172 | FIPRB11 |
FIPR Control: Assgt Scrn->DB Field | BUSVIEWS |
| 173 | FIPRB12 |
FIPR Control: Field Modif. Criteria | BUSVIEWS |
| 174 | FIPRB13 |
FIPR Control: Products | BUSVIEWS |
| 175 | FIPRB14 |
FIPR Control: Product Group | BUSVIEWS |
| 176 | FIPRB15 |
FIPR Control: Applic. Transactions | BUSVIEWS |
| 177 | FIPRB16 |
FIPR Control: Tables | BUSVIEWS |
| 178 | FIPRB18 |
FIPR Control: Activities | BUSVIEWS |
| 179 | FIPRB19 |
FIPR Control: FB per Activity | BUSVIEWS |
| 180 | FIPRC1 |
Maintain Attribute Type | |
| 181 | FIPRC10 |
Fields Maintenance | |
| 182 | FIPRC11 |
Feature Maintenance | |
| 183 | FIPRC12 |
Field Values Maintenance | |
| 184 | FIPRC13 |
Two Dimensional Field Value Mainten. | |
| 185 | FIPRC2 |
Product Category Maintenance | |
| 186 | FIPRC3 |
Maintain Attributes | FIPR_ATTRIBUTE_WORK |
| 187 | FIPRC4 |
Maintain Key Prefix | FIPR_KEYPREFIX_UPDATE |
| 188 | FIPRC5 |
Field Grouping Activity | BUSVIEWS |
| 189 | FIPRD1 |
Create Product | BUSSTART |
| 190 | FIPRD2 |
Change Product | BUSSTART |
| 191 | FIPRD3 |
Display Product | BUSSTART |
| 192 | FIPRD4 |
Copy Product | FIPR_PRODUCT_COPY |
| 193 | FIPS |
Create PSP Bank | SAPMF02B |
| 194 | FIP_CALL_MM03 |
Call the MM03 Transaction | R_FIP_CALL_MM03 |
| 195 | FIP_CALL_MM43 |
Call the MM43 Transaction | R_FIP_CALL_MM43 |
| 196 | FIP_CALL_RP_WL_DELE |
Call transaction FIP_RP_WORKLIST_DEL | R_FIP_CALL_RP_WORKLIST_DELE |
| 197 | FIP_CALL_RP_WL_DISP |
Call transaction FIP_RP_WORKLIST_DIS | R_FIP_CALL_RP_WORKLIST_DISP |
| 198 | FIP_CALL_WF30 |
Call wrapper program for WF30 | R_FIP_CALL_WF30 |
| 199 | FIP_CALL_WSUBST_CTAB |
Call transaction WSUBST_CONTAB | R_FIP_CALL_WSUBST_CONTAB |
| 200 | FIP_CALL_WSUBST_WL |
Call transaction WSUBST_WORKLIST | R_FIP_CALL_WSUBST_WORKLIST |
| 201 | FIP_MD |
Buffer Report for Master Data | R_FIP_BUFFER_MASTER_DATA |
| 202 | FIP_RP_WORKLIST_DELE |
Delete Worklist Replacement GR | R_FIP_RP_WORKLIST_DELETE |
| 203 | FIP_RP_WORKLIST_DISP |
Display Worklist Replacement GR | R_FIP_RP_WORKLIST_DISPLAY |
| 204 | FIP_SD |
Buffer Report for Statistical Data | R_FIP_BUFFER_STATISTICAL_DATA |
| 205 | FIP_TD |
Buffer Report for Transactional Data | R_FIP_BUFFER_TR_DATA |
| 206 | FIRPGR |
Repetitive Code Groups Maintenance | |
| 207 | FISEPA |
Create Internal Bank for SEPA | SAPMF02B |
| 208 | FISK_EVAT |
SK: EVAT Report | RPFISKEVAT |
| 209 | FISPLOGCUST |
Customizing for Log Categories | |
| 210 | FISPLOGDISP |
Display of Log Entries | REBPPEVENTLOG_DISPLAY |
| 211 | FISPLOGORGA |
Reorganize Log Entries | REBPPEVENTLOG_REORGANIZE |
| 212 | FITP_RESPO |
Contact Partner Responsibilities | |
| 213 | FITP_SETTINGS |
Settings for Travel Planning | SAPMFITP_SETTINGS |
| 214 | FITP_SETTINGS_TREE |
Tree Maintenance Current Settings | RFTP_CUST_TREE_VIEW |
| 215 | FITVFELD |
Tree | SAPMP56T_T706Z |
| 216 | FITVFELD_WEB |
Tree | SAPMP56T_T706Z |
| 217 | FIWTAR_TAX_LIABILITY |
Vendor tax liability update | RPFIWTAR_CHECK_TAX_LIABILITY |
| 218 | FIWTAR_VEND_EXMP |
Vendor exemption update | RPFIWTAR_UPD_VEND_EXEMPTION |
| 219 | FIWTIN_NR_COPY |
Copy Number Range | RPFIWTIN_NR_COPY |
| 220 | FIWTIN_QRETURNS |
Quarterly Returns for India | RPFIWTIN_QRETURNS |
| 221 | FIWTRCT |
Vendor specific threshold amounts | |
| 222 | FIWTSA_CERT |
Withholding Tax Cert.for Ven(SAU) | RPFIWTSA_CERT |
| 223 | FIWTSA_NRC |
Number range maintenance: IDSAUWTCER | SAPMSNUM |
| 224 | FIZA_VAT |
SA: VAT reporting | RPFIZA_VAT |
| 225 | FI_APAR_SEPA_CONV |
Create SEPA Mandates in Mass Run | RF_CONVERT_XEZER_TO_MANDATE |
| 226 | FI_APAR_SEPA_CUST |
FI General Settings for SEPA | SAPFSEPACUST00 |
| 227 | FI_APAR_SEPA_FIELDS |
FI Changeable Fields for SEPA | SAPFSEPACUST01 |
| 228 | FI_DRILLDOWN |
GT Documents for FI Document | RWB2B010 |
| 229 | FJA1 |
Inflation Adjustment of G/L Accounts | |
| 230 | FJA2 |
Change Last Adjustment Dates | |
| 231 | FJA3 |
Balance Sheet/P&L with Inflation | |
| 232 | FJA4 |
Infl. Adjustment of Open Items (FC) | |
| 233 | FJA5 |
Infl. Adj. of Open Receivables (LC) | |
| 234 | FJA6 |
Infl. Adj. of Open Payables (LC) | |
| 235 | FK01 |
Create Vendor (Accounting) | SAPMF02K |
| 236 | FK02 |
Change Vendor (Accounting) | SAPMF02K |
| 237 | FK02CORE |
Maintain vendor | |
| 238 | FK03 |
Display Vendor (Accounting) | SAPMF02K |
| 239 | FK04 |
Vendor Changes (Accounting) | SAPMF01A |
| 240 | FK05 |
Block Vendor (Accounting) | SAPMF02K |
| 241 | FK06 |
Mark Vendor for Deletion (Acctng) | SAPMF02K |
| 242 | FK08 |
Confirm Vendor Individually (Acctng) | SAPMF02K |
| 243 | FK09 |
Confirm Vendor List (Accounting) | RFKCON00 |
| 244 | FK10 |
Vendor Account Balance | SAPMF42B |
| 245 | FK10N |
Vendor Balance Display | RFAPBALANCE |
| 246 | FK10NA |
Vendor Balance Display | RFAPBALANCE |
| 247 | FK10NET |
Vendor Balance Display | RFNETBALANCE |
| 248 | FK15 |
Transfer vendor changes: receive | |
| 249 | FK16 |
Transfer vendor changes: receive | |
| 250 | FK20 |
Pflege der Formularzuordnung | |
| 251 | FK22 |
Pflege der Teilelemente einer HHST | |
| 252 | FK59 |
C FI-CA Table maintenance TFK044A | |
| 253 | FKCB |
FI-CA Dunning - Customizing | MENUFKCB |
| 254 | FKCJ |
BP Control: Activities | BUSVIEWS |
| 255 | FKCUMTAX |
Summarize Tax Lines UK | RFKKTAXCUM_UK |
| 256 | FKEXMA |
Monitor Tax Exemptions | SAPLFKKAKTIV2 |
| 257 | FKI0 |
Execute Report | SAPMKCEE |
| 258 | FKI1 |
Create Report | SAPMKCEE |
| 259 | FKI2 |
Change Report | SAPMKCEE |
| 260 | FKI3 |
Display Report | SAPMKCEE |
| 261 | FKI4 |
Create Form | SAPMKES1 |
| 262 | FKI5 |
Formular ändern | SAPMKES1 |
| 263 | FKI6 |
Display Form | SAPMKES1 |
| 264 | FKIB |
Background Processing | RKDBAT02 |
| 265 | FKIC |
Maintain Currency Translation Type | SAPMKCC0 |
| 266 | FKIK |
Maintain Key Figures | RFBRFSIK |
| 267 | FKIM |
Report Monitor | SAPMKCB9 |
| 268 | FKIO |
Transport Reports | RKCOBTR2 |
| 269 | FKIP |
Transport Forms | RKCOBTR4 |
| 270 | FKIQ |
Import Reports from Client 000 | RKCOBTR3 |
| 271 | FKIR |
Import Forms from Client 000 | RKCOBTR5 |
| 272 | FKIT |
Translation Tool - Drilldown Report. | RKCTRTX1 |
| 273 | FKIV |
Maintain Global Variable | RKES0101 |
| 274 | FKIX |
Reorganize Drilldown Reports | RKDREOBE |
| 275 | FKIY |
Reorganize Report Data | RKDREODA_NEW |
| 276 | FKIZ |
Reorganize Forms | RKDREOFO |
| 277 | FKJOCMDR |
Job Commander Standalone | FKJO_CMDR |
| 278 | FKJOCMDR1 |
Job Commander from FuMo (List) | FKJO_CMDR |
| 279 | FKJOCNT |
Job Container | FKJO_CONTAINER |
| 280 | FKJOXTR |
Job Container | FKJO_CONTAINER |
| 281 | FKKBPCL |
Process BP Duplicates | RFKK_BPCL_PROCESS |
| 282 | FKKBPCLCLAR |
Clarification of BP Duplicates | |
| 283 | FKKBPCLDISP |
Display of BP Duplicates | RFKK_BPCL_DISPLAY |
| 284 | FKKBPCLIMP |
Import of BP Duplicate | RFKK_BPCL_IMPORT |
| 285 | FKKCRM_AUTH_CHECK |
Dummy: FCC Authorization Check | SAPLFKCRM_GENERAL |
| 286 | FKKINVBILL_DISP |
Display Billing Document | RFKKINV_BILLDOC_DISP |
| 287 | FKKINVBILL_NUM |
Number Range for Billing Documents | |
| 288 | FKKINVDOC_DISP |
Display Invoicing Document | RFKKINV_INVDOC_DISP |
| 289 | FKKINVDOC_NUM |
Number Range for Invoicing Documents | |
| 290 | FKKINV_BW_MA |
BW Extraction of Invoicing Documents | SAPLFKKAKTIV2 |
| 291 | FKKINV_BW_MON |
Analysis of BW Extraction Orders | RFKKINV_BWTRIG_DISP |
| 292 | FKKINV_BW_SIM |
Simulation of BW Extraction | RFKKINV_BWEXTRACT_SIM |
| 293 | FKKINV_COL_M |
Create Mass Collective Invoicing | RFKKINVCOL01 |
| 294 | FKKINV_M |
Mass Invoicing | RFKKINV01 |
| 295 | FKKINV_MA |
Invoicing | SAPLFKKAKTIV2 |
| 296 | FKKINV_MON |
Analysis of Invoicing Orders | RFKKINV_TRIG_DISP |
| 297 | FKKINV_REV_M |
Mass Reversal | RFKKINVREV01 |
| 298 | FKKINV_REV_MA |
Invoicing Reversal | SAPLFKKAKTIV2 |
| 299 | FKKINV_REV_S |
Ind. Reversal | RFKKINVREV02 |
| 300 | FKKINV_S |
Individual Invoicing | RFKKINV02 |
| 301 | FKKORD1 |
Edit Requests | FKK_ORDERSTART |
| 302 | FKKORD1_APPR |
Check Requests | FKK_ORDERSTART |
| 303 | FKKORD1_EXT |
Display Requests | FKK_ORDERSTART |
| 304 | FKKORD2 |
Edit Standing Requests | FKK_ORDERSTART |
| 305 | FKKORD2_APPR |
Approve Standing Requests | FKK_ORDERSTART |
| 306 | FKKORD2_EXT |
Display Standing Requests | FKK_ORDERSTART |
| 307 | FKKORD2_YEAREND |
Create EF for Standing Request | RFKKREQEF |
| 308 | FKKORD3 |
Edit General Requests | FKK_ORDERSTART |
| 309 | FKKORD3_APPR |
Check General Requests | FKK_ORDERSTART |
| 310 | FKKORD3_EXT |
Display General Requests | FKK_ORDERSTART |
| 311 | FKKORD4 |
Edit Request Templates | FKK_ORDERSTART |
| 312 | FKKORDA |
Approve Request | |
| 313 | FKKORDM |
Create Documents from Requests | SAPLFKKAKTIV2 |
| 314 | FKKORDNR |
Number Range Maintenance: FKK_ORD | SAPMSNUM |
| 315 | FKKRCD1 |
Display Change Documents Requests | RFKKREQCD01 |
| 316 | FKKS |
Contract A/R + A/P | MENUFKKS |
| 317 | FKKSNEW |
Contract A/R + A/P | MENUFKKSNEW |
| 318 | FKK_CORRSPND_CUS |
Customizing Object CORRSPND | |
| 319 | FKK_CORRSPND_DELETE |
Correspondence: Delete Requests | |
| 320 | FKK_CORRSPND_PROF |
Correspondence: Package Prof. Creatn | |
| 321 | FKK_CORRSPND_SARA |
Archive Administration for CORRSPND | |
| 322 | FKK_CORR_ARCHIVEINFO |
Activate Archive IS for Corr. Arch. | |
| 323 | FKK_CORR_HISTORY |
Display Correspondence History | RFKKCORR_DISPLAY_HISTORY |
| 324 | FKK_EBS_ARC |
Link Documents with External Bills | SAPLFKKAKTIV2 |
| 325 | FKK_EBS_ARC_E |
Postprocessing Run: Link Bills | SAPLFKKAKTIV2 |
| 326 | FKK_EBS_MRD |
Reversal of Bills from Billing Sys. | SAPLFKKAKTIV2 |
| 327 | FKK_EBS_MRD_E |
Postprocessing Run: External Reversa | SAPLFKKAKTIV2 |
| 328 | FKK_EBS_POI |
Create Additional Information | SAPLFKKAKTIV2 |
| 329 | FKK_EBS_POI_E |
Postprocessing Run: Additional Info. | SAPLFKKAKTIV2 |
| 330 | FKK_EBS_TOI_COPA |
Transfer Doc./CO-PA Characteristics | SAPLFKKAKTIV2 |
| 331 | FKK_EBS_TOI_COPA_E |
Postprocessing Run: Transfer Docs | SAPLFKKAKTIV2 |
| 332 | FKK_PAYMENTRELEASE |
Install Payment Release Workflow | FKK_PAYMENTRELEASE_ACTIVATE |
| 333 | FKLOCK01 |
Check Conditional Locks | SAPLFKKAKTIV2 |
| 334 | FKLOCK2 |
Set Processing Locks | SAPLFKKAKTIV2 |
| 335 | FKMN |
(empty) | MENUFKMN |
| 336 | FKMT |
FI Acct Assignment Model Management | SAPLFKMT |
| 337 | FKPC |
Payment card processing | MENUFKPC |
| 338 | FKR1 |
Vendor | |
| 339 | FKR2 |
Kursarten / Vendor | |
| 340 | FKR3 |
Umschluesselung Handelsplatz | |
| 341 | FKR4 |
Umschluesselung Waehrung | |
| 342 | FKR5 |
Umschluesselung Kurskennzeichen | |
| 343 | FKR6 |
Pflegen BUST-Gruppen | |
| 344 | FKR7 |
Pflegen Produktarten | |
| 345 | FKR8 |
Report: Stock Transfer Tax | RFVWBUST |
| 346 | FKR9 |
Initializing STT Position | RFVWINIT |
| 347 | FKT1 |
GKE-Meldung | RFVDGKM1 |
| 348 | FKT2 |
Devisentableau Darlehen | RFVDONB1 |
| 349 | FKT3 |
Standmeldung | RFVZWPD2 |
| 350 | FKT4 |
Umsätze | RFVZWPD1 |
| 351 | FKTB |
Beteiligungsformen | |
| 352 | FKTC |
Österreich: Pflege Meldewesentabelle | MENUFKTC |
| 353 | FKTF |
Finanzmarktaufsichtsmeldung | RFVZFIMA |
| 354 | FKTM |
Pflege UPOS aus Bewegungsarten | |
| 355 | FKTN |
Pflege Melderelevante Bewegungsarten | |
| 356 | FKTNS |
Pflege Umschl.Schuldenbewegungsarten | |
| 357 | FKTNU |
Bewegungsartenumschlüsselung | |
| 358 | FKTO |
Pflege Melderelevante Produktarten | |
| 359 | FKTP |
Pflege Meldungsarten | |
| 360 | FKTQ |
Pflege Kennummernpriorität DÜVA | |
| 361 | FKTR |
Pflege Versicherungssparten DÜVA | |
| 362 | FKTS |
Pflege Steuerung Großkreditmeldung | |
| 363 | FKTSV |
Zuordnung Vermögensart zu Stockkennz | |
| 364 | FKTT |
Pflege Zuordnung Kreditart/Klasse | |
| 365 | FKTU |
steuerung Derivat. in GKE-Meld. AT | |
| 366 | FKTVS |
Bewertungssimulation für DÜVA | RFVZVABS |
| 367 | FKUM |
Kursübernahme Einstellungen | MENUFKUM |
| 368 | FLB1 |
Postprocessing Lockbox Data | SAPMF40L |
| 369 | FLB2 |
Import Lockbox File | RFEBLB00 |
| 370 | FLBFILE |
Generate a Test Lockbox File | RFEBLBLO |
| 371 | FLBP |
Post Lockbox Data | RFEBLB30 |
| 372 | FLBPC1 |
Create BP from Vendor | SAPLFLBPC_MAINTAIN |
| 373 | FLBPC2 |
Link BP to Vendor | SAPLFLBPC_MAINTAIN |
| 374 | FLBPD1 |
Create BP from Customer | SAPLFLBPD_MAINTAIN |
| 375 | FLBPD2 |
Link BP to Customer | SAPLFLBPD_MAINTAIN |
| 376 | FLCC1 |
Create Customer | BUSSTART |
| 377 | FLCC2 |
Change Customer | BUSSTART |
| 378 | FLCC3 |
Display Customer | BUSSTART |
| 379 | FLCU1 |
Create Customer | BUSSTART |
| 380 | FLCU2 |
Change Customer | BUSSTART |
| 381 | FLCU3 |
Display Customer | BUSSTART |
| 382 | FLEXBRE |
BRE: Parallel Execution of BRE | REA_BILLP_P201_01 |
| 383 | FLEXFIN |
Update Obselete Backlog Entries | REA_BILLP_P201_01_CLOSE |
| 384 | FLEXLOG |
Total Log of Parallel BRE Run | ISU_FLEXBRE_LOG |
| 385 | FLOREO |
Customizing of Logical Doc. Reorg. | SAPFLOREO |
| 386 | FLQAB |
Assignment from Bank Statement Info. | RFLQ_ASSIGN_BS |
| 387 | FLQAC |
Assignment from FI Information | RFLQ_ASSIGN_FI |
| 388 | FLQAD |
Assignment from Invoices | RFLQ_ASSIGN_REX |
| 389 | FLQAF |
Assignment from Document Chains | RFLQ_ASSIGN_CCR_OPT |
| 390 | FLQAL |
Assignment from Invoices | RFLQ_ASSIGN_REL |
| 391 | FLQAM |
Manual Assignment | SAPMFLQMANUAL |
| 392 | FLQAM_TP |
Manual Assignment (Top) | SAPMFLQMANUAL |
| 393 | FLQC1 |
Liquidity Items | |
| 394 | FLQC10 |
Regenerate Flow Data | RFLQ_REBUILD |
| 395 | FLQC11 |
Query Sequences (Invoice) | |
| 396 | FLQC12 |
Settings for Invoice Exit | |
| 397 | FLQC13 |
Settings for FI Mechanisms | |
| 398 | FLQC13F |
Settings from Document Chains | |
| 399 | FLQC14 |
FI Assignment Analysis | RFLQ_FICHAIN |
| 400 | FLQC15 |
Query Sequences | |
| 401 | FLQC16 |
Tables for Conditions in Queries | |
| 402 | FLQC1A |
Liquidity Items (Single-Level) | |
| 403 | FLQC2 |
Global Data | |
| 404 | FLQC20 |
Global Settings | |
| 405 | FLQC3 |
Company Code Data | |
| 406 | FLQC4 |
Other Actual Accounts | |
| 407 | FLQC5 |
Query Sequences (Bank Statement) | |
| 408 | FLQC6 |
Assignment: Sequences - Bank Accts | |
| 409 | FLQC7 |
G/L Accounts Relevant for Query | |
| 410 | FLQC8 |
Query Sequences (FI Information) | |
| 411 | FLQC9 |
Delete Flow Data | RFLQ_DELETE |
| 412 | FLQCUST |
Menu for Liquidity Calc. Settings | MENUFLQCUST |
| 413 | FLQF1 |
Liquidity Forecast: Create Data | RFLQ_CASH_FORECAST_CCR |
| 414 | FLQF2 |
Liquidity Forecast: Delete Data | RFLQ_DELETE_FC |
| 415 | FLQF3 |
Liquidity Forecast: Display Data | RFLQ_REPORT_FC |
| 416 | FLQHIST |
Line Item History | RFLQ_ITHIST |
| 417 | FLQINFACC |
G/L Accounts w/ Liquidity Item Info | |
| 418 | FLQLACC |
G/L Accounts List | RFLQ_LISTACC |
| 419 | FLQLGRP |
List of Query Sequences | RFLQ_LISTGRP |
| 420 | FLQLI |
Line Item List | RFLQ_LISTIT |
| 421 | FLQLQR |
List of Queries | RFLQ_LISTQR |
| 422 | FLQLS |
Totals List | RFLQ_LISTSU |
| 423 | FLQMAIN |
Liquidity Calculation | MENUFLQMAIN |
| 424 | FLQQA1 |
Edit Query (General) | SAPMFLQQRMAINT |
| 425 | FLQQA3 |
Display Query (General) | SAPMFLQQRMAINT |
| 426 | FLQQA5 |
Queries for Sequences | |
| 427 | FLQQB1 |
Edit Query (Bank Statement) | SAPMFLQQRMAINT |
| 428 | FLQQB3 |
Display Query (Bank Statement) | SAPMFLQQRMAINT |
| 429 | FLQQB5 |
Queries for Seq. (Bank Statement) | |
| 430 | FLQQB7 |
Test Request (Bank Statement) | RFLQ_TEST_QUERY_B |
| 431 | FLQQC1 |
Edit Query (FI Information) | SAPMFLQQRMAINT |
| 432 | FLQQC3 |
Display Query (FI Information) | SAPMFLQQRMAINT |
| 433 | FLQQC5 |
Queries for Sequences (FI Info.) | |
| 434 | FLQQC7 |
Test Query (FI Payment Document) | RFLQ_TEST_QUERY_C |
| 435 | FLQQD1 |
Edit Query (Invoice Information) | SAPMFLQQRMAINT |
| 436 | FLQQD3 |
Display Query (Invoice Information) | SAPMFLQQRMAINT |
| 437 | FLQQD5 |
Query Sequences (Invoices) | |
| 438 | FLQQD7 |
Test Query (Other FI Document) | RFLQ_TEST_QUERY_D |
| 439 | FLQREP |
Payment Report | RFLQ_REPORT |
| 440 | FLQT1 |
Create Transfer Posting | SAPMFLQTRANSFER |
| 441 | FLQT1B |
Create Transfer with Batch Input | SAPMFLQTRANSFER |
| 442 | FLQT2 |
Change Transfer Posting | SAPMFLQTRANSFER |
| 443 | FLQT3 |
Display Transfer | SAPMFLQTRANSFER |
| 444 | FLQTRCBPOS |
Commitment Item Derivation | |
| 445 | FLQTRFIPOS |
Liquidity Items for Commitment Item | |
| 446 | FLQUPGRP |
Upload Query Sequence (Assignment) | RFLQ_UPLOAD_GRP |
| 447 | FLQUPINFAC |
Upload Info Accounts (Application) | RFLQ_UPLOAD_INFACC |
| 448 | FLQUPQR |
Upload Queries | RFLQ_UPLOAD_QR |
| 449 | FLT02 |
Flight Scheduling: Generate Details | SAPMFLT02 |
| 450 | FLVN1 |
Create Vendor | BUSSTART |
| 451 | FLVN2 |
Change Vendor | BUSSTART |
| 452 | FLVN3 |
Display Vendor | BUSSTART |
| 453 | FM+0 |
Display FM Main Role Definition | |
| 454 | FM+1 |
Maintain FM Main Role Definition | |
| 455 | FM+2 |
Display FM Amount Groups | |
| 456 | FM+3 |
Maintain FM Amount Groups | |
| 457 | FM+4 |
Display FM Budget Line Groups | |
| 458 | FM+5 |
Maintain FM Budget Line Groups | |
| 459 | FM+6 |
Display FM Document Classes | |
| 460 | FM+7 |
Maintain FM Document Classes | |
| 461 | FM+8 |
Display FM Activity Categories | |
| 462 | FM+9 |
Maintain FM Activity Categories | |
| 463 | FM+A |
Display Doc.Class->Doc.Cat. Assgmt | |
| 464 | FM+B |
Maintain Doc.Clase->Doc.Cat.Assgmt | |
| 465 | FM03 |
Display FM Document | SAPMFM03 |
| 466 | FM03A |
Display FM Document with Archive | SAPMFM03 |
| 467 | FM2BL_DERIVE |
Derive FM totals transfer to BL | |
| 468 | FM2BL_DERIVE1 |
Derive FM totals transfer to FI | |
| 469 | FM2BL_DERIVER |
CO-PA Rule for FM transfer to BL | |
| 470 | FM2BL_DERIVER1 |
CO-PA Rule for FM transfer to FI | |
| 471 | FM2E |
FM: Change Budget Document | SAPMKBUB |
| 472 | FM2F |
FM: Display Budget Document | SAPMKBUB |
| 473 | FM2G |
Field Contents in Funds Centers | SAPMFM3M |
| 474 | FM2M |
Index of Funds Centers | RFFMFS02 |
| 475 | FM30 |
Kopieren von Gld- und Grp-Texten | RSHFM002 |
| 476 | FM3G |
Commitment Item Hierarchy | SAPMFM3M |
| 477 | FM3M |
Index of Commitment Items | RFFMFP02 |
| 478 | FM3N |
Commitment Items for G/L Accounts | RFFMFK02 |
| 479 | FM48 |
Change Financial Budget: Initial Scn | PP_PSZ_RUN_T |
| 480 | FM48_1 |
PS-CM: Create Planning Layout | SAPMKES1 |
| 481 | FM48_2 |
PS-CM: Change Planning Layout | SAPMKES1 |
| 482 | FM48_3 |
PS-CM: Display Planning Layout | SAPMKES1 |
| 483 | FM49 |
Display Financial Budget: Init.Scrn | PP_PSZ_RUN_T |
| 484 | FM4G |
Budget Structure Element Hierarchy | SAPMFM3M |
| 485 | FM4M |
Directory of Functional Areas | |
| 486 | FM5I |
FIFM: Create Fund | SAPLFM52 |
| 487 | FM5M |
Index of Funds | RFFMFC02 |
| 488 | FM5S |
FIFM: Display Fund | SAPLFM52 |
| 489 | FM5U |
FIFM: Change Fund | SAPLFM52 |
| 490 | FM6I |
FIFM: Create Application of Funds | SAPLFM62 |
| 491 | FM6M |
Index of Application of Funds | RFFMFV02 |
| 492 | FM6S |
FIFM: Display Application of Funds | SAPLFM62 |
| 493 | FM6U |
FIFM: Change Application of Funds | SAPLFM62 |
| 494 | FM71 |
Maintain Cover Pool | SAPLFMDK |
| 495 | FM72 |
Assign FM Acct Asst to Cover Pool | SAPLFMDK |
| 496 | FM73 |
Create Cust. for Distr.inCollec.Exp. | RFFMSN99 |
| 497 | FM78 |
Charact.Groups for Cover Pools | SAPLFMDK |
| 498 | FM79 |
Grouping Chars for Cover Pool | SAPLFMDK |
| 499 | FM7A |
Indiv. Processing of CE Rules | RFFMAB_LAUNCH_APPL |
| 500 | FM7B |
Flag FMAA as Eligible for Cover | RFFMKT50 |
