SAP ABAP Transaction Code - Index O, page 4
Transaction Code - O
| # | Transaction code | Short Description | Corresponding Report (if exist) |
|---|---|---|---|
| 1 | C AM View Maint. Dep.Check Rules | ||
| 2 | C AM View Maint. Period Rule | ||
| 3 | C AM View Maint. Insurance Premium | ||
| 4 | C AM view maint no.periods shtd f.yr | ||
| 5 | C AM Call up report | ||
| 6 | Reason for investment | ||
| 7 | Maximum base value | ||
| 8 | Translation method | ||
| 9 | SAP ArchiveLink: Store documents | ||
| 10 | Assign Workflow Tasks | ||
| 11 | Maintain presettings | ||
| 12 | AW01- define value field texts | ||
| 13 | ArchiveLink: Workflow Wizard | ||
| 14 | Deprec. areas for transaction types | ||
| 15 | Deprec. areas for transaction types | ||
| 16 | Deprec. areas for transaction types | ||
| 17 | Deprec. areas for transaction types | ||
| 18 | Define Transaction Type | ||
| 19 | Define Transaction Type | ||
| 20 | Deprec. areas for transaction types | ||
| 21 | Deprec. areas for transaction types | ||
| 22 | Deprec. areas for transaction types | ||
| 23 | Special handling of transfer posting | ||
| 24 | Asset class: Low value asset check | ||
| 25 | Deprec. areas for transaction types | ||
| 26 | Limiting transaction type groups | ||
| 27 | Legacy data transfer: Depr. terms | ||
| 28 | Legacy data transfer: Man. entry FC | ||
| 29 | Legacy data transfer: Sequence | ||
| 30 | Legacy Data Transfer: Accumul. Depr. | ||
| 31 | Legacy data transfer: Calc.repl.val. | ||
| 32 | Depreciation area currency | ||
| 33 | Memo value of area | ||
| 34 | Net book value is changeover amount | ||
| 35 | Low-value assets | ||
| 36 | Individual period weighting | ||
| 37 | Permit group asset for area | ||
| 38 | Assign bal.sheet/inc.stmt to area | ||
| 39 | Rounding specific. for deprec. area | ||
| 40 | Shortening rules for shortened FY | ||
| 41 | Gross/net resrvs.for special deprec. | ||
| 42 | Posting rules for depreciation | ||
| 43 | Special treatment of retirement | ||
| 44 | Transact.type for proportional vals | ||
| 45 | Capitaliztn of dwn-paymnts (transfr) | ||
| 46 | Asset class: Depreciation areas | ||
| 47 | Validation Rules for Trans.Typ.Grp. | ||
| 48 | Substitution for trans.type group | ||
| 49 | Access Sequence for Use of OA | ||
| 50 | OA Determination Condition Group | ||
| 51 | Condition Table for Use of OA | ||
| 52 | Condition Type for Use of OA | ||
| 53 | Determination Proc. for Use of OA | ||
| 54 | SAP ArchiveLink: Document search | ||
| 55 | Display Log of Documents | ||
| 56 | Display Log of Print Lists | ||
| 57 | C FI Maintain Table T030 (RDF) | ||
| 58 | C FI Maintain Table T691A | ||
| 59 | C FI Maintain Table T024B | ||
| 60 | C FI Maintain Table T003 | ||
| 61 | C FI Maintain Table T030F | ||
| 62 | C FI Maintain Table T001S | ||
| 63 | C FI Maintain Table T031S | ||
| 64 | C FI Maintain table TCURV | ||
| 65 | C FI Maintain table TCURR | ||
| 66 | C FI Maintain Table T030H | ||
| 67 | C FI Maintain Table T049L | ||
| 68 | C FI Maintain Table T018P | ||
| 69 | C FI Maintain Table T691B | ||
| 70 | C FI Maintain Table T004 | ||
| 71 | Configure Field Status Definition | ||
| 72 | C FI Maintain Table T004R | ||
| 73 | C FI Maintain Table TZUN/TZUNT | ||
| 74 | C FI Maintain Table T040 | ||
| 75 | C FI Maintain Table T040S | ||
| 76 | C FI Maintain Table T059M | ||
| 77 | C FI Maint. Table T004 (Layouts) | ||
| 78 | C FI Maint. Table T004 (Layouts) | ||
| 79 | C FI Maintain Table T078D | ||
| 80 | C FI Maintain Table T079D | ||
| 81 | C FI Maintain Table T001A | ||
| 82 | C FI Maintain Table T078K | ||
| 83 | C FI Maintain Table T079K | ||
| 84 | C FI Maintain Table T001X | ||
| 85 | C FI Maintain Table T078S | ||
| 86 | C FI Maintain Table T008 | ||
| 87 | C FI Maintain Table T001D | ||
| 88 | C FI Fiscal Year Variants | ||
| 89 | Accts Rec: Allocate flds -> fld gps | ||
| 90 | C FI Maintain Table T055G | ||
| 91 | C FI Maintain Table TBAER | ||
| 92 | C FI Maintain Table T055 | ||
| 93 | C FI Maintain Table T055G | ||
| 94 | Customer Balance Confirmation | ||
| 95 | Vendor Balance Confirmation | ||
| 96 | C FI Maintain Table T001 (PERIV) | ||
| 97 | Assign Co.Code -> Cred.Cntl Area | ||
| 98 | C FI Maintain Table TRAS | ||
| 99 | C FI Maintain Table T030 | ||
| 100 | Maintain Accounting Keys | ||
| 101 | C FI Maintain Table T056Z | ||
| 102 | C FI Maintain Table T015L | ||
| 103 | C FI Maintain Table T016 | ||
| 104 | C FI Maintain Table T014 | ||
| 105 | C FI Maintain Table T056 | ||
| 106 | C FI Maintain Table T015W | ||
| 107 | C FI Maintain Matchcode SAKO | ||
| 108 | C FI Maintain Matchcode DEBI | ||
| 109 | C FI Maintain Matchcode KRED | ||
| 110 | C FI Maintain Table T024P | ||
| 111 | C FI Maintain Table T001B | ||
| 112 | C FI Maintain Table T030 | ||
| 113 | C FI Maintain Table T001 (PERIV) | ||
| 114 | C FI Maintain Table TFAV | ||
| 115 | C FI Maintain Table T053 | ||
| 116 | C FI Maintain Table T043 | ||
| 117 | C FI Maintain Table T011/T011T | ||
| 118 | C FI View Maintenance V_T011_XBRL | ||
| 119 | C FI Maintain Valuation Methods | ||
| 120 | C FI Maintain Table T041B | ||
| 121 | C FI Maintain Table T047M | ||
| 122 | C FI Maintain Table T001 (KTOPL + 2) | ||
| 123 | C FI Maintain Table T001 (XGJRV) | ||
| 124 | C FI Maintain Table T001 (WAABV) | ||
| 125 | C FI Maintain Table T001 (XGSBE) | ||
| 126 | C FI Maintain Table T001 (XKDFT) | ||
| 127 | C FI Maintain Table T001 (MREGL) | ||
| 128 | C FI Maintain Table T001 | ||
| 129 | C FI Maintain Table T001 | ||
| 130 | C FI Maintain Table T001 | ||
| 131 | C FI Maintain Table T001 | ||
| 132 | C FI Maintain Table T001O | ||
| 133 | C FI Maintain Table T031 | ||
| 134 | C FI Maintain Table TF123 | ||
| 135 | Cust.Pmnt Program: Available Amnts | ||
| 136 | C FI Maintain Table T045E | ||
| 137 | C FI Maintain Table T048/T048T | ||
| 138 | C FI Maintain Table T048B | ||
| 139 | C FI Maintain Table T048I | ||
| 140 | C FI Maintain Table T043K | ||
| 141 | C FI Maintain Table T056A | ||
| 142 | C FI Maintain Table T056U | ||
| 143 | C FI Maintain Table T056P | ||
| 144 | C FI Maintain Table T056D | ||
| 145 | C FI Maintain Table T056B | ||
| 146 | C FI Maintain Table T005 (WECHF) | ||
| 147 | C FI Maintain Table T001N | ||
| 148 | C FI Maintain Table T001 | ||
| 149 | C FI Maintain Table T030 | ||
| 150 | C FI Maintain Table T001R | ||
| 151 | C FI Maintain Table T001F | ||
| 152 | C FI Maintain Table T001G | ||
| 153 | C FI Maintain Table TGSBG | ||
| 154 | C FI Maintain Table T042M | ||
| 155 | C FI Maintain Table T042N | ||
| 156 | C FI Maintain Table T001F | ||
| 157 | C FI Maintain Table T059A | ||
| 158 | C FI Maintain Table T059F | ||
| 159 | C FI Maintain Table T005Q | ||
| 160 | G/L Account Tolerance Groups | ||
| 161 | C FI Maintain Table T030 | ||
| 162 | C FI Maintain Table T001M | ||
| 163 | C FI Maintain Table T043G | ||
| 164 | C FI Maintain Table T043T | ||
| 165 | Change Message Control | ||
| 166 | C FI Maintain Table T046 | ||
| 167 | C FI maintain table T003 | ||
| 168 | C FI Maintain Table TRERI | ||
| 169 | C FI Maintain Table T015Z | ||
| 170 | C FI Maintain Table T056S | ||
| 171 | C FI Maintain Table T056Y | ||
| 172 | C FI Maintain Table T056R | ||
| 173 | C FI Maintain Table T005P | ||
| 174 | C FI Maintain Table T005S | ||
| 175 | C FI Maintain Table T048K | ||
| 176 | C FI Maintain Table T060O | ||
| 177 | C FI Maintain Table T060A | ||
| 178 | C FI Maintain Table T060 | ||
| 179 | C FI Maintain Table T060 | ||
| 180 | C FI Maintain Table T060 | ||
| 181 | C FI Maintain Table T052A | ||
| 182 | C FI Maintain Table T052R | ||
| 183 | C FI Maintain Table T060O | ||
| 184 | C FI Maintain Table T060O | ||
| 185 | C FI Maintain Table TZGR | ||
| 186 | C FI Maintain Table T047R | ||
| 187 | C FI Maintain Table T077D | ||
| 188 | C FI Maintain Table T077K | ||
| 189 | C FI Maintain Table T055G | ||
| 190 | C FI Maintain Table T055 | ||
| 191 | C FI Maintain Table T049E | ||
| 192 | C FI Maintain Table T049F | ||
| 193 | C FI Maintain Table T049A | ||
| 194 | C FI Maintain Table T049B | ||
| 195 | C FI Maintain Table FEDICUS | ||
| 196 | C FI Maintain table T030 valuatn adj | ||
| 197 | C FI Maintain Table T001G | ||
| 198 | C FI Maintain Table TFMC | ||
| 199 | C FI Maintain Table TFMC | ||
| 200 | C FI Maintain Table TFMC | ||
| 201 | C FI Maintain Table T001 | ||
| 202 | C FI Maintain Table TGSB | ||
| 203 | C FI Maintain Table TGSB | ||
| 204 | C FI Maintain Table T052 | ||
| 205 | C FI Maintain Table T052S | ||
| 206 | C FI Maintain Table T012C | ||
| 207 | C FI Maintain Table T012A | ||
| 208 | C FI Maintain Table T052 (Block Key) | ||
| 209 | C FI Maintain Table T045T | ||
| 210 | C FI Maintain Table T053R and T053S | ||
| 211 | C FI Maintain Table TCURD | ||
| 212 | C FI Maintain Table T005 (KALSM) | ||
| 213 | C FI Maintain Table T001Q (Document) | ||
| 214 | Maintain G/L Account Field Groups | ||
| 215 | Maintain Sample Account Field Groups | ||
| 216 | C FI Maintain Table T055G (Banks) | ||
| 217 | C FI Maintain Table T055 (Banks) | ||
| 218 | C FI Maintain Table T055G (Docs) | ||
| 219 | C FI Maintain Table T055 (Docs) | ||
| 220 | C FI Maintain Table T010O | ||
| 221 | C FI Maintain Table T001 (OPVAR) | ||
| 222 | C FI Maintain Table T044D | ||
| 223 | C FI Table T042R Maintenance | ||
| 224 | C FI Maintain Table TCURF | ||
| 225 | C FI Table T030 Maintenance GLU+GLU | ||
| 226 | C FI Maintain Table T044K List | ||
| 227 | Business Processes | ||
| 228 | C FI Maintain Table T030 BI2+SPACE | ||
| 229 | C FI Maintain Table T030 BI3+A00 | ||
| 230 | C FI Maintain Table T030 BI4+SPACE | ||
| 231 | C FI Maintain Tables T028V + T028W | ||
| 232 | C FI Subst. FI/0005: Activate | ||
| 233 | C FI Maintain Table T054 | ||
| 234 | C FI Maintain Table T054A | ||
| 235 | C FI Maintain Table TLSEP | ||
| 236 | C FI Maintain Table T004V | ||
| 237 | C FI Maintain Table T001 | ||
| 238 | C FI Maintain Table T001 | ||
| 239 | C FI Maintain Table T059Q | ||
| 240 | C FI Table T001 Maintenance (TXKRS) | ||
| 241 | External Group Number for Taxation | ||
| 242 | C FI Maintain Table T076B | ||
| 243 | C FI Maintain Table T076I | ||
| 244 | C FI Maintain Table T076K | ||
| 245 | C FI Maintain Table T076M | ||
| 246 | C FI Maintain Table T076S | ||
| 247 | C FI Maintain Table T007F | ||
| 248 | C FI Maintain Table T007K | ||
| 249 | C FI Maintain Table T007L | ||
| 250 | C FI Maintain Table T007I | ||
| 251 | C FI Maintain Table T007J | ||
| 252 | FI Table Maintenance T001 (XSTDT) | ||
| 253 | FI Table Maint. T001 (MWSKV+MWSKA) | ||
| 254 | C FI Maintain Table T007F | ||
| 255 | C FI Maintain Table T007B | ||
| 256 | C FI Maintain Table TTXD | ||
| 257 | C FI Maintain Table TTXJ | ||
| 258 | C FI Table T053G Maintenance | ||
| 259 | C FI Table T053V + T053W Maintenance | ||
| 260 | C FI Table T053E Maintenance | ||
| 261 | C FI Table T053A + T053B Maintenance | ||
| 262 | C FI Table T053C Maintenance | ||
| 263 | C FI FAKP: T021R with SL-AX | ||
| 264 | C FI table T053D maintenance | ||
| 265 | TTXC View | ||
| 266 | C FI Table TTYPV Maintenance | ||
| 267 | C FI Maintenance Table TTYPVX | ||
| 268 | C FI Maintain Table T021E | ||
| 269 | Document parking posting date | ||
| 270 | C FI Maintain Table T077D | ||
| 271 | C FI Maintain Table T077K | ||
| 272 | C FI Maintain Table T077S | ||
| 273 | C FI Maintain Table T003B | ||
| 274 | C FI Maintain Table TCURS | ||
| 275 | C FI Table T059E + T059G Maintenance | ||
| 276 | C FI Table T053R Maintenance | ||
| 277 | C FI Maintain View Cluster V_T060K | ||
| 278 | C FI Table T060K Maintenance | ||
| 279 | C FI Table T060M Maintenance | ||
| 280 | C FI Maint.view cluster V_T060o | ||
| 281 | C FI Maintain Table T076A | ||
| 282 | C FI Maintain Table T076E | ||
| 283 | C FI Maintenance of Table T007Z | ||
| 284 | C FI Maint. Table V_T001_UMKRS_Z | ||
| 285 | C FI Maintain Table V_T001_UMKRS | ||
| 286 | List Time-Dep.Sales/Purch.Tax Groups | ||
| 287 | Job Names for Data Transfers | ||
| 288 | C FI Batch Input Customers | ||
| 289 | C FI Generate Btch Input Rcrd Layout | ||
| 290 | Maintain Convertible Reports | ||
| 291 | Main.Table for Old Local Curr.(EURO) | ||
| 292 | Electronic Banking: General | ||
| 293 | Assign Banks to OFX partners | ||
| 294 | Number Assignment for Ext. Tax Docum | ||
| 295 | C FI Maintain Table TFI01/TFI01T | ||
| 296 | C FI Maintain Table TFI02 | ||
| 297 | Bank selection, current setting | ||
| 298 | C FI maintain table T003 | ||
| 299 | C FI Maint. Table T042OFI/T042OFIT | ||
| 300 | C FI Batch Input Vendors | ||
| 301 | C FI Corresp.Sort Variants/Corresp. | ||
| 302 | C FI Corresp.Sort Variants/Documents | ||
| 303 | C FI Corresp.Sort Variants/Lne Items | ||
| 304 | C FI Maintain tbl T030 offsttng acct | ||
| 305 | C FI Batch Input Documents | ||
| 306 | C FI Batch Input G/L Accounts | ||
| 307 | Define Global Common Data Reporters | ||
| 308 | Define Global common Data Revisions | ||
| 309 | Define Global Common Data Versions | ||
| 310 | C FI Doc.No.Range: Copy Company Code | ||
| 311 | C FI Doc.No.Range: Copy Fiscal Year | ||
| 312 | C FI Maintain int.rules & conditions | ||
| 313 | C FI Maintain View Cluster VC_TFAG | ||
| 314 | Parameter Transaction for V_TFAGM | ||
| 315 | Customizing Selection BIC | ||
| 316 | Follow-Up Actions: Batch Cockpit | ||
| 317 | Follow-Up Actions: Assign BIC | ||
| 318 | BIC: Batch-Related Objects | ||
| 319 | BIC: Tables: Batch-Related Objects | ||
| 320 | Define Object Types and Parameters | ||
| 321 | Enhanced Selection: Batch Cockpit | ||
| 322 | Enhanced Selection: Assign BIC | ||
| 323 | Display SAP Standard Selection BIC | ||
| 324 | Customizing: SAP Selection BIC | ||
| 325 | C FI Year End Financial Statement | ||
| 326 | C FI Year End Compact Doc.Journal | ||
| 327 | C FI Year End Bill of Exchange List | ||
| 328 | C FI Year End G/L Account Balances | ||
| 329 | C FI Year End G/L Account List | ||
| 330 | Posting Totals | ||
| 331 | Bill of Exchange Charges Statement | ||
| 332 | C FI Year End OI Customer List | ||
| 333 | C FI Year End Customer Acct Balances | ||
| 334 | C FI Year End Customer List | ||
| 335 | C FI Year End OI Vendor List | ||
| 336 | C FI Year End Vendor Acct Balances | ||
| 337 | C FI Year End Vendor List | ||
| 338 | Subledger Accts Bal.Carried Forward | ||
| 339 | G/L Accounts Balance Carried Forward | ||
| 340 | Payment Notices Correspondence | ||
| 341 | Account Statement Correspondence | ||
| 342 | Internal Documents Correspondence | ||
| 343 | Individual Letters Correspondence | ||
| 344 | Document Statements Correspondence | ||
| 345 | Customer Stmnt Corresp.Account Stmnt | ||
| 346 | Failed Payment Correspondence | ||
| 347 | Correspondence Sel.Criteria Letters | ||
| 348 | Maintain Number Range: FI_RECEIPT | ||
| 349 | C FI Table T058A Maintenance | ||
| 350 | C FI Table T058B Maintenance | ||
| 351 | C FI Table T011A + T011B Maintenance | ||
| 352 | C FI Table T011E + T011F Maintenance | ||
| 353 | C FI Table T011V Maintenance | ||
| 354 | Consistency Check: Auto.Pstg (Docu.) | ||
| 355 | Consistency Check: Auto.Pstg (ErAny) | ||
| 356 | Consistency Check: Sp.G/L (Docu.) | ||
| 357 | Consistency Check: Sp.G/L (Err.Anly) | ||
| 358 | Consistency Check: Pmnt Prog.Config. | ||
| 359 | Consistency Check: Dunn.Prog.Config. | ||
| 360 | C FI Month End Advance Tax Return | ||
| 361 | C FI Month End Financial Statement | ||
| 362 | C FI Month End Foreign Trade Regns | ||
| 363 | C FI Month End Compact Doc.Journal | ||
| 364 | C FI G/L Balances Monthly Report | ||
| 365 | Posting Data Reconciliation | ||
| 366 | Default Transaction Type for FI Acts | ||
| 367 | C FI Selec.Variants Dunning/Dun.line | ||
| 368 | C FI Selec.Variants Dunning/Dunn.hdr | ||
| 369 | Assgmt LO Trans Type to FI Trans Typ | ||
| 370 | Configurable Messages | ||
| 371 | C FI Month End OI Customer List | ||
| 372 | C FI Month End Financial Statement | ||
| 373 | C FI Month End OI Vendor List | ||
| 374 | C FI Month End Vendor Acct Balances | ||
| 375 | Transaction Code for SAPMFKM2 | ||
| 376 | C FI FAKP Line Item Line Layout | ||
| 377 | C FI FAKP Credit Mangmnt Line Layout | ||
| 378 | C FI FAKP Line Item Line Layout | ||
| 379 | OFX: Business Customizing | ||
| 380 | OFX: Technical Customizing | ||
| 381 | Maintenance Profiles for GR Dialog | ||
| 382 | Maintenance of Function Profile | ||
| 383 | Maintenance of Object Profiles | ||
| 384 | Maintenance of Selection Profiles | ||
| 385 | Maintain Column Profiles | ||
| 386 | Maintenance of Filter Profiles | ||
| 387 | Maintenance of Config. Profiles | ||
| 388 | C FI create distribution key | ||
| 389 | C FI Change Distribution Keys | ||
| 390 | C FI display distribution key | ||
| 391 | C FI delete distribution key | ||
| 392 | Delete FI planning data | ||
| 393 | G/L: Versions | ||
| 394 | C FI Penalty Interests | ||
| 395 | Subsequently post CO plan.data to GL | ||
| 396 | Maintenance of Pymt Medium Formats | ||
| 397 | Display of Pymt Medium Formats | ||
| 398 | Maintenance of Note to Payee | ||
| 399 | Payment Medium Formats (Customer) | ||
| 400 | Payment Medium Selection Variants | ||
| 401 | Cross-Payment Run Payment Medium | ||
| 402 | C FI Penalty Interests | ||
| 403 | C FI Condition Compnt: Condit.Types | ||
| 404 | C FI Condit.Component: Access Seque. | ||
| 405 | C FI Condition Component: Calc.Proc. | ||
| 406 | Delete Documents | ||
| 407 | Delete Subledger Accounts | ||
| 408 | C FI Maintain Table T001 | ||
| 409 | Delete Banks | ||
| 410 | Maintain account type life | ||
| 411 | Maintain document type life | ||
| 412 | Customers: maintain report selection | ||
| 413 | Vendors: maintain report selection | ||
| 414 | G/L: maintain report selection | ||
| 415 | Flexible G/L: Maintain Report Selec. | ||
| 416 | C FI Create Ledger | ||
| 417 | C FI Change Ledger | ||
| 418 | C FI Display Ledger | ||
| 419 | C FI Delete Ledger | ||
| 420 | Maintain Obsolete Customizing Values | ||
| 421 | C FI Maintain Table TTXID (KNA1) | ||
| 422 | C FI Maint. Table TTXID (DOC_ITEM) | ||
| 423 | C FI Maintain Table TTXID (KNB1) | ||
| 424 | C FI Maintain Table TTXID (KNKK) | ||
| 425 | C FI Maintain Table TTXID (KNKA) | ||
| 426 | C FI Maintain Table TTXID (LFA1) | ||
| 427 | C FI Maintain Table TTXID (LFB1) | ||
| 428 | C FI Maintain Table TTXID (SKA1) | ||
| 429 | C FI Maintain Table TTXID (SKB1) | ||
| 430 | C FI Maintain Table TTXID (BELEG) | ||
| 431 | C FI Maintain Table TTXID (MR01) | ||
| 432 | Document Type/Posting Key Options | ||
| 433 | TxApportnmnt for Cross-Co.Cde Trans. | ||
| 434 | C FI Int.For Dys Overdue Acct Deter. | ||
| 435 | C FI G/L Acct Bal.Int.Calc.Acct Det. | ||
| 436 | C FI Cust.Bal.Int.Calc.Acct Determ. | ||
| 437 | C FI Vend.Bal.Int.Calc.Acct Determ. | ||
| 438 | C FI Maintain Table T030Q | ||
| 439 | C FI Maintain Table T030V | ||
| 440 | C FI Maintain Table T001O | ||
| 441 | C FI Act Det.Vendor Intrst on Arrs | ||
| 442 | C FI Display View | ||
| 443 | C FI Maintain View Cluster | ||
| 444 | C FI Display View | ||
| 445 | C FI Display Restricted View | ||
| 446 | C FI Maintain View | ||
| 447 | C FI Maintain Restricted View | ||
| 448 | C FI maintain view | ||
| 449 | C FI Maintain Table T030H | ||
| 450 | C FI Maintain Table T001F | ||
| 451 | C FI Maintain Table T001G | ||
| 452 | Instructions in Payment Transactions | ||
| 453 | C FI Table VBWF01+VBWF02 Maintenance | ||
| 454 | C FI Table VBWF08 Maintenance | ||
| 455 | C FI Table VBWF03 Maintenance | ||
| 456 | C FI Table VBWF05 Maintenance | ||
| 457 | C FI Table VBWF06+VBWF07 Maintenance | ||
| 458 | C FI Table VBWF09+VBWF10 Maintenance | ||
| 459 | C FI Table VBWF04 Maintenance (Cust) | ||
| 460 | C FI Table VBWF04 Maintenance (Vend) | ||
| 461 | C FI Table VBWF04 Maintenance (G/L) | ||
| 462 | C FI Table T001 Maintenance (WFVAR) | ||
| 463 | C FI Table VBWF04 (Assets) | ||
| 464 | C FI Maintain Tables VBWF11 + VBWF12 | ||
| 465 | C FI Withholding Tax | ||
| 466 | Payment release by authorized person | ||
| 467 | Payment Release Document Types | ||
| 468 | C FI Maintain Table FEDIWF1 | ||
| 469 | C FI Withholding Tax | ||
| 470 | C FI Withholding Tax | ||
| 471 | C FI Withholding Tax | ||
| 472 | Number Range Maintenance: WITH_CTNO | ||
| 473 | Derivation tool for Exclusions | ||
| 474 | C FI Table T030B: G/L Acct Posting | ||
| 475 | CO-FI Table T030B Document Splitting | ||
| 476 | C FI Table T030 | ||
| 477 | C FI Table T030 | ||
| 478 | C FI Table T030 | ||
| 479 | C FI Maintain Table T030 | ||
| 480 | C FI Table T030 | ||
| 481 | C FI Sort Bank Directory | ||
| 482 | C FI Maintain Bank Direc.Automatic. | ||
| 483 | C FI Table T041A/T041T | ||
| 484 | C FI Table T030 | ||
| 485 | C FI Table T030B | ||
| 486 | C FI Table T030 | ||
| 487 | C FI Table T030 | ||
| 488 | C FI Table T030 | ||
| 489 | C FI Table T030 GAU/GA0 | ||
| 490 | C FI Table T030 KDW | ||
| 491 | C FI Maintain Table T030 zaf | ||
| 492 | C FI Table T030 KDZ | ||
| 493 | C FI Table T074 | ||
| 494 | C FI Table T030 | ||
| 495 | C FI Table T074 | ||
| 496 | C FI Table T030 | ||
| 497 | C FI Table T030 | ||
| 498 | C FI Table T030B Cleared Invoices | ||
| 499 | C FI Table T074 | ||
| 500 | C FI Table T030 G/L Accont Clearing |