SAP ABAP Transaction Code - Index O, page 5
Transaction Code - O
# | Transaction code | Short Description | Corresponding Report (if exist) |
---|---|---|---|
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1 | ![]() |
C FI Copy CoCde with Ctry Chrt/Accts | ![]() |
2 | ![]() |
C FI Copy company code (G/L account) | |
3 | ![]() |
C FI Maintain Table T001 | |
4 | ![]() |
C FI Copy Chart of Accounts | ![]() |
5 | ![]() |
C FI Delete Chart of Accounts | ![]() |
6 | ![]() |
C FI Transport Chart of Accounts | ![]() |
7 | ![]() |
C FI Table T030 | ![]() |
8 | ![]() |
Ledger-Specific CoCode Clearing | ![]() |
9 | ![]() |
Maintain automatic postings accounts | ![]() |
10 | ![]() |
C FI Table T030 | ![]() |
11 | ![]() |
C FI Table T030 | ![]() |
12 | ![]() |
C FI Table T030 | ![]() |
13 | ![]() |
Revenue Account Determination | ![]() |
14 | ![]() |
C FI Table T030 | ![]() |
15 | ![]() |
C FI Table T030 | ![]() |
16 | ![]() |
C FI Table T045W | |
17 | ![]() |
C FI Table T030 HRI + HRC | ![]() |
18 | ![]() |
C FI Table T074 Bill of Exchange | ![]() |
19 | ![]() |
C FI Table T074 Bill Receivable | ![]() |
20 | ![]() |
C FI Table T074 Check/Bill of Exch. | ![]() |
21 | ![]() |
C FI Table T074 | ![]() |
22 | ![]() |
C FI Table T074 Tangible Fixed Asset | ![]() |
23 | ![]() |
C FI Table T030 HRI + HRD | ![]() |
24 | ![]() |
C FI Table T030 HRI + HRD | ![]() |
25 | ![]() |
C FI Table T030 Maintenance KDT/KDT | ![]() |
26 | ![]() |
C FI Condition Components | |
27 | ![]() |
C FI FBZP T042B | ![]() |
28 | ![]() |
C FI FBZP T042 | ![]() |
29 | ![]() |
C FI FBZP T042Z | ![]() |
30 | ![]() |
C FI FBZP T042E | ![]() |
31 | ![]() |
Letter for Payment Correspondence | |
32 | ![]() |
Maintain Bank Determination Ranking | |
33 | ![]() |
C FI FBZP Consistency Check | |
34 | ![]() |
Reporting Selection: Global Menu | ![]() |
35 | ![]() |
Reporting Selection: Accts Receivble | |
36 | ![]() |
Reporting Selection: Accts Payable | |
37 | ![]() |
Reporting Selection: G/L Accounts | |
38 | ![]() |
Reporting Selection: Documents | |
39 | ![]() |
Reporting Selection: Documents | |
40 | ![]() |
Reporting Selection: G/L Accounts | |
41 | ![]() |
C FI Maintenance Table TCCFI | |
42 | ![]() |
C FI Maintenance Table TCCAA | |
43 | ![]() |
C FI Maintenance Table T000CM | |
44 | ![]() |
C FI Maintenance Table T001CM | |
45 | ![]() |
C FI Maintain Table T001 (XCOS) | |
46 | ![]() |
C FI Substitution FI/0005: Create | ![]() |
47 | ![]() |
C FI Substitution FI/0005: Change | ![]() |
48 | ![]() |
Doc.Types for Single Scrn Transactns | |
49 | ![]() |
Single Screen Transaction Tax Code | ![]() |
50 | ![]() |
(empty) | ![]() |
51 | ![]() |
C FI Maint.Table T044G Val.Adj.Key | |
52 | ![]() |
C FI Maintain Table T044I Base Value | |
53 | ![]() |
C FI Maintain Table T044J: Display | |
54 | ![]() |
Create G/L accounts with reference | ![]() |
55 | ![]() |
G/L acct record: Mass maintenance 01 | ![]() |
56 | ![]() |
G/L acct record: Mass maintenance 02 | ![]() |
57 | ![]() |
G/L acct record: Mass maintenance 03 | ![]() |
58 | ![]() |
Configuration G/L account record | ![]() |
59 | ![]() |
Assign G/L Account Change Request | |
60 | ![]() |
FI Customizing: Accts Rble Pledging | |
61 | ![]() |
FI Cust.: INet/Service Variants | ![]() |
62 | ![]() |
FI Cust.: INet/Service Variants | ![]() |
63 | ![]() |
FI Customizing: Accts Rble Fact.Ind. | |
64 | ![]() |
FI Cust.: Internet/Time Frame | |
65 | ![]() |
C FI-LC : Table T850 | |
66 | ![]() |
C FI-LC : Table T850A | |
67 | ![]() |
C FI-LC : Table T852P | |
68 | ![]() |
C FI-LC : Table T854 | |
69 | ![]() |
C RF-KONS : Table T854S | |
70 | ![]() |
C FI-LC : Table T854T | |
71 | ![]() |
C FI-LC : Table T855T | |
72 | ![]() |
C FI-LC : Table T856 | |
73 | ![]() |
C FI-LC : Table T856T | |
74 | ![]() |
C FI-LC : Table T857 | |
75 | ![]() |
V_T850F: Define Upload Methods | |
76 | ![]() |
C FI-LC : Table T858 | |
77 | ![]() |
C FI-LC : Table T858T | |
78 | ![]() |
C FI-LC : Table T859 | |
79 | ![]() |
C FI-LC : Table T859T | |
80 | ![]() |
C FI-LC : Table T860 | |
81 | ![]() |
C FI-LC : Table T861 | |
82 | ![]() |
C RF-KONS : Table T862Q -> T862S | |
83 | ![]() |
C RF-KONS : Table T862K -> T862T | |
84 | ![]() |
Customizing line layout of reports | |
85 | ![]() |
C FI-LC : Table T863 | |
86 | ![]() |
C FI-LC : Table T863T | |
87 | ![]() |
Maintain VAlue Types | |
88 | ![]() |
C FI-LC : Table T864 | |
89 | ![]() |
Customizing IC eliminations | |
90 | ![]() |
C FI-LC : Table T866 | |
91 | ![]() |
C FI-LC : Table T867 | |
92 | ![]() |
C FI-LC : Table T867T | |
93 | ![]() |
C FI-LC : Table T869 | |
94 | ![]() |
C FI-LC : Table T869T | |
95 | ![]() |
Customize document types | |
96 | ![]() |
C FI-LC : Table T876T | |
97 | ![]() |
C RF-KONS: Table T866Z | |
98 | ![]() |
C FI-LC : Table T879 | |
99 | ![]() |
C FI-LC : Table T881 | |
100 | ![]() |
C FI-LC : Table T884 | |
101 | ![]() |
C FI-LC : Table T884H | |
102 | ![]() |
C FI-LC : Table TCURC | |
103 | ![]() |
Maintain Exchange Rates | |
104 | ![]() |
C RF-KONS : Table T876V | |
105 | ![]() |
C FI : Table T850S | |
106 | ![]() |
C FI : Table T880B | |
107 | ![]() |
C FI-LC : Table T851 | |
108 | ![]() |
C FI : Table T871 | |
109 | ![]() |
Maintain E/R Types for Crcy Transl. | |
110 | ![]() |
C FI-LC : Table T855 | |
111 | ![]() |
C FI-LC: Table T863I | |
112 | ![]() |
Gain/Loss from asset retirement | ![]() |
113 | ![]() |
C RF-KONS : Table T866Z - add.fld | |
114 | ![]() |
Group Shares | ![]() |
115 | ![]() |
Group Reports | ![]() |
116 | ![]() |
Contra items/Retained earnings | ![]() |
117 | ![]() |
Download for consolidation | ![]() |
118 | ![]() |
Transfer chnges in invest./equity | ![]() |
119 | ![]() |
Data transfer for affiliated co.s | ![]() |
120 | ![]() |
Print data entry forms/audit trail | ![]() |
121 | ![]() |
Bundle Data Entry Forms | ![]() |
122 | ![]() |
K3 form | ![]() |
123 | ![]() |
List of Ownership | ![]() |
124 | ![]() |
Changes in equity | ![]() |
125 | ![]() |
Changes in investment | ![]() |
126 | ![]() |
Print Translation Method | ![]() |
127 | ![]() |
Changes in hidden reserves | ![]() |
128 | ![]() |
Investment in companies | ![]() |
129 | ![]() |
Interactive consolidation reporting | ![]() |
130 | ![]() |
Consolidation of investments | ![]() |
131 | ![]() |
Print financial statement items | ![]() |
132 | ![]() |
Listing of Totals File Records | ![]() |
133 | ![]() |
Database list: Journal entries | ![]() |
134 | ![]() |
Consolidation: data input via MT | ![]() |
135 | ![]() |
Bundle Consolidation Activities | ![]() |
136 | ![]() |
Print cons. of investments method | ![]() |
137 | ![]() |
Data input via PC | ![]() |
138 | ![]() |
Validate consolidation data | ![]() |
139 | ![]() |
Copy FS items from RF Tables | ![]() |
140 | ![]() |
Create D/E form from f/s item tables | ![]() |
141 | ![]() |
Build Standard Report from D.E.form | ![]() |
142 | ![]() |
Change FS Item Numbers | ![]() |
143 | ![]() |
Validation Check: Items/DE Forms | ![]() |
144 | ![]() |
Exchange Item Numbers:Totals Records | ![]() |
145 | ![]() |
Renumber Lines for Data Entry Forms | ![]() |
146 | ![]() |
Renumber Standard Report Table | ![]() |
147 | ![]() |
Copy Totals Records | ![]() |
148 | ![]() |
Data selection for reporting | ![]() |
149 | ![]() |
Layout of FS Chart of Accounts | ![]() |
150 | ![]() |
Intercompany Elimination | ![]() |
151 | ![]() |
Reclassifications | ![]() |
152 | ![]() |
Currency Translation (Consolidation) | ![]() |
153 | ![]() |
Carry Forward Balances-Consolidation | ![]() |
154 | ![]() |
Currency devaluation | ![]() |
155 | ![]() |
Elim.of Intercompany Profit/Loss | ![]() |
156 | ![]() |
Validation Maintenance | ![]() |
157 | ![]() |
Exchange Item Numbers: Documents | ![]() |
158 | ![]() |
Upload FS Items and Texts | ![]() |
159 | ![]() |
FI-LC: Rptg line layout frm Item tbl | ![]() |
160 | ![]() |
Totals recs: Delete (local values) | ![]() |
161 | ![]() |
(empty) | ![]() |
162 | ![]() |
C FI-LC: Equity/Earnings Adj.Table | |
163 | ![]() |
C FI_LC: Fidden Reserves Table | |
164 | ![]() |
C FI-LC: Amot.of Hidden Reserves Tbl | |
165 | ![]() |
C FI-LC: Asset Tfr Dep.History Tble | |
166 | ![]() |
C FI-LC: IC P&L Elim. - Rep.Co. Tble | |
167 | ![]() |
C FI-LC: IC P&L Elim. - Sup.Co. Tble | |
168 | ![]() |
C FI-LC: IC Asset Transfers Table | |
169 | ![]() |
C FI-LC: Display Cons.Methods Table | |
170 | ![]() |
C RF : Table T863B | |
171 | ![]() |
C FI-LC: Table T862K | |
172 | ![]() |
C FI-LC: Table T862Q | |
173 | ![]() |
C FI-LC: Table T862X | |
174 | ![]() |
C FI-LC: Display V_T862K | |
175 | ![]() |
C FI-LC: Display V_T862Q | |
176 | ![]() |
C FI-LC: Display V_T862X | |
177 | ![]() |
C FI-LC: Display V_T862S | |
178 | ![]() |
C FI-LC: Display V_T862T | |
179 | ![]() |
C FI-LC: Display V_T862Z | |
180 | ![]() |
C FI-LC: Display V_T863W | |
181 | ![]() |
FI-LC: Print Transaction Types | ![]() |
182 | ![]() |
FI-LC: Print IC Eliminations | ![]() |
183 | ![]() |
FI-LC: Print Inventory Mgmt Company | ![]() |
184 | ![]() |
FI-LC: Print Supplying Company | ![]() |
185 | ![]() |
FI-LC: Print Changes in Net Income | ![]() |
186 | ![]() |
FI-LC: Print Hidden Reserves | ![]() |
187 | ![]() |
FI-LC: Print Chgs in Trfr Depreciatn | ![]() |
188 | ![]() |
FI-LC: Print Asset Transfer | ![]() |
189 | ![]() |
FI-LC: Print Versions | ![]() |
190 | ![]() |
FI-LC: Print Selected FS Items | ![]() |
191 | ![]() |
Step consolidation | ![]() |
192 | ![]() |
Bundle Standard Reports | ![]() |
193 | ![]() |
Consolidation Documents | ![]() |
194 | ![]() |
C FI : Table T879P | |
195 | ![]() |
C FI : Table T882C | |
196 | ![]() |
Extract Subgroup | ![]() |
197 | ![]() |
Totals file records | ![]() |
198 | ![]() |
Create set | |
199 | ![]() |
Create set | |
200 | ![]() |
Create set | |
201 | ![]() |
Create set | |
202 | ![]() |
Create set | |
203 | ![]() |
Create set | |
204 | ![]() |
C RF-KONS : Table T854S | |
205 | ![]() |
C RF-KONS : Table T854S | |
206 | ![]() |
C RF-KONS : Table T854S | |
207 | ![]() |
C RF-KONS : Table T854S | |
208 | ![]() |
C RF-KONS : Table T854S | |
209 | ![]() |
C RF-KONS : Table T854S | |
210 | ![]() |
C FI-LC : Table T869 | |
211 | ![]() |
C FI-LC : Table T869 | |
212 | ![]() |
C FI-LC : Table T865 | |
213 | ![]() |
C RF-KONS : Table T854S | |
214 | ![]() |
C FI-LC : Table T879 | |
215 | ![]() |
C FI-LC: AM Trans.Types Table | |
216 | ![]() |
Upload extract from R/2 | ![]() |
217 | ![]() |
C RF-KONS : Table T854S | |
218 | ![]() |
C RF-KONS : Table T854S | |
219 | ![]() |
C RF-KONS: Per.Equity/Earn.Adj.Table | |
220 | ![]() |
C FI-LC: Cons.Method Assign.Table | |
221 | ![]() |
C RF-KONS : Table T854S | |
222 | ![]() |
Reconcile Extended G/L Accounts | ![]() |
223 | ![]() |
Consolidation: data input via MT | ![]() |
224 | ![]() |
FI-LC: Field Mvt for BalCarFwd Tble | |
225 | ![]() |
Create Corporate Chart of Accounts | ![]() |
226 | ![]() |
Compare Extract / Cons.Data Base | ![]() |
227 | ![]() |
Central Group Table | ![]() |
228 | ![]() |
FI-LC: Table FGSBK | |
229 | ![]() |
FI-LC: Table TGSB | |
230 | ![]() |
FI-LC: Table TGSBG | |
231 | ![]() |
FI-LC: Table T880G | |
232 | ![]() |
FI-LC: Display Table T880G | |
233 | ![]() |
FI-LC: Table TLMGB | |
234 | ![]() |
FI-LC: Table TKMGB | |
235 | ![]() |
Info System: Report Selection | ![]() |
236 | ![]() |
Info System: Further Reports | |
237 | ![]() |
Maintain Group Account | ![]() |
238 | ![]() |
Customer: Maintain Trading Partner | |
239 | ![]() |
Change GL customizing company code | ![]() |
240 | ![]() |
Create GL Customizing Company code | ![]() |
241 | ![]() |
Business area for MM | |
242 | ![]() |
Cons. Integration Settings | ![]() |
243 | ![]() |
Maintain FILCA Number range | |
244 | ![]() |
Vendor: Trading Partner | |
245 | ![]() |
FI-LC: Table T880 / read | |
246 | ![]() |
Reconcile G/L Accounts/Consolidation | ![]() |
247 | ![]() |
Equip. BOM Settings for CC | |
248 | ![]() |
Print G/L account / group account | ![]() |
249 | ![]() |
Validate GL acct Group acct | ![]() |
250 | ![]() |
FS Items from Chart of Accounts | ![]() |
251 | ![]() |
Line layout entry form | |
252 | ![]() |
Line layout entry form texts | |
253 | ![]() |
Column layout data entry form | |
254 | ![]() |
D/E form column layout texts | |
255 | ![]() |
Line layout data entry form number | |
256 | ![]() |
Column layout data entry form number | |
257 | ![]() |
Maintain Validation groups | |
258 | ![]() |
Maintain Valid.group texts | |
259 | ![]() |
Maintain data entry form groups | |
260 | ![]() |
Maintain D/E form group texts | |
261 | ![]() |
Maintain Transaction Type Groups | |
262 | ![]() |
Maintain TTy Groups - Texts | |
263 | ![]() |
Maintain Cons. Activity Groups | |
264 | ![]() |
Maintain Cons.Activity Group texts | |
265 | ![]() |
Maintain Report groups | |
266 | ![]() |
Maintain Report groups - Texts | |
267 | ![]() |
Maintain Cons.Frequencies | |
268 | ![]() |
Maintain F/S Item short texts | |
269 | ![]() |
Delete FI-LC Ledger Transaction data | ![]() |
270 | ![]() |
Hierarchy of Totals Reports | ![]() |
271 | ![]() |
Download MS ACCESS | ![]() |
272 | ![]() |
Delete FS chart of accounts | ![]() |
273 | ![]() |
FI-LC: V_T876B_CT (DTs for Transltn) | |
274 | ![]() |
Cons stag. ledger: delete trans data | ![]() |
275 | ![]() |
C RF-KONS : Table T85A | |
276 | ![]() |
C RF-KONS : Table T85B | |
277 | ![]() |
C RF-KONS : Table T85C | |
278 | ![]() |
C RF-KONS : Table T85S1 | |
279 | ![]() |
C RF-KONS : Table T85S2 | |
280 | ![]() |
Additional Field Category | |
281 | ![]() |
Organizational area restrictions | |
282 | ![]() |
Batch Management | ![]() |
283 | ![]() |
IMG Batch Management | ![]() |
284 | ![]() |
Set system messages | ![]() |
285 | ![]() |
Maintain TCUSC | ![]() |
286 | ![]() |
FI-LC: Create Ledger | ![]() |
287 | ![]() |
FI-LC: Change Ledger | ![]() |
288 | ![]() |
FI-LC: Display Ledger | ![]() |
289 | ![]() |
FI-LC: Delete Ledger | ![]() |
290 | ![]() |
Extract to EIS | ![]() |
291 | ![]() |
Import Report definition | ![]() |
292 | ![]() |
Task Customizing | |
293 | ![]() |
Claim Field Selection: General | |
294 | ![]() |
Backgrd Job: Processing Init.Objects | ![]() |
295 | ![]() |
Backgd Job: Processing Proc.Elements | ![]() |
296 | ![]() |
Background Job: OCM Goods Movements | ![]() |
297 | ![]() |
Fill Partner Roles for Header Scrns | |
298 | ![]() |
Create Condition Tables | ![]() |
299 | ![]() |
Change Condition Tables | ![]() |
300 | ![]() |
Display Condition Tables | ![]() |
301 | ![]() |
Maintain Field Catalog | |
302 | ![]() |
Define Access Sequences | |
303 | ![]() |
Define Condition Types | |
304 | ![]() |
Maintain Pricing Procedures | |
305 | ![]() |
Create Condition Record | ![]() |
306 | ![]() |
Maintain Condition Record | ![]() |
307 | ![]() |
Display Condition Record | ![]() |
308 | ![]() |
Create Condition Record With Ref. | ![]() |
309 | ![]() |
Determine Document Currency | |
310 | ![]() |
Determine Fee Calculation Procedure | |
311 | ![]() |
Determine Contract Account Category | |
312 | ![]() |
Determine Document Type | |
313 | ![]() |
Determine G/L Account | |
314 | ![]() |
Determine Main and Sub Transaction | |
315 | ![]() |
Determine Contract Object Type | |
316 | ![]() |
Determine.CO Account Assignment | |
317 | ![]() |
Determine dunning procedure | |
318 | ![]() |
Determine Document Type(Grant) | |
319 | ![]() |
Determine St. C.O.T (Grant) | |
320 | ![]() |
Main Trans./Subtrans. for Grants | |
321 | ![]() |
Define Acct. Key | |
322 | ![]() |
Assign Acct. Key | |
323 | ![]() |
Number Range Maintenance: CMAC_FEEC | ![]() |
324 | ![]() |
Number Ranges for Grant Documents | ![]() |
325 | ![]() |
Grant Clearing Account | |
326 | ![]() |
Determine Tax Code | |
327 | ![]() |
1098T: Derivation of Tuit Statement | |
328 | ![]() |
Import models cost elements | ![]() |
329 | ![]() |
FI Table T030A | ![]() |
330 | ![]() |
FI-LC: Repost FI data | ![]() |
331 | ![]() |
FI-LC: Repost MM data | ![]() |
332 | ![]() |
FI-LC: Repost SD data | ![]() |
333 | ![]() |
Graphic customizing | ![]() |
334 | ![]() |
Customizing Invoicing Plan PS | |
335 | ![]() |
Search Schema for CN Batch Detmntn | |
336 | ![]() |
Customizing: Country Version | ![]() |
337 | ![]() |
PDM | ![]() |
338 | ![]() |
Allowed Business Objects | |
339 | ![]() |
Profile Names | |
340 | ![]() |
Field Groups per Profile Name | |
341 | ![]() |
Profile Sequences | |
342 | ![]() |
Filters for Structure Overview | |
343 | ![]() |
Data Display in PLM Portal | |
344 | ![]() |
Group Descriptions for PLM Portal | |
345 | ![]() |
Data for User Groups in PLM Portal | |
346 | ![]() |
GG Price Protection by Sales Org. | |
347 | ![]() |
Maintenance of Backflush Profiles | |
348 | ![]() |
Payment Cards: Check Results | |
349 | ![]() |
Payment Cards: Check Results | |
350 | ![]() |
Payment Cards: Check Results | |
351 | ![]() |
Payment Cards: Check Results | |
352 | ![]() |
Number Range Maintenance: FCRP | ![]() |
353 | ![]() |
Customizing Menu for Variants | ![]() |
354 | ![]() |
Assign Worklist Folder to Users | |
355 | ![]() |
FI-LC: V_T854T_A (only SY-LANGU) | |
356 | ![]() |
FI-LC: V_T854U_A (only SY-LANGU) | |
357 | ![]() |
FI-LC: V_T855T_A (only SY-LANGU) | |
358 | ![]() |
FI-LC: V_T850A_A (SY-LANGU only) | |
359 | ![]() |
FI-LC: V_T879_2 (only AA='AW') | |
360 | ![]() |
FI-LC: V_T879_2 (only AA='PC') | |
361 | ![]() |
FI-LC: V_T879_2 (only AA='PL') | |
362 | ![]() |
FI-LC: V_T850_A (Access entry) | |
363 | ![]() |
FI-LC: V_T850_B (DBase entry) | |
364 | ![]() |
FI-LC: V_T850I_A (Access entry) | |
365 | ![]() |
FI-LC: V_T850I_A (Dbase entry) | |
366 | ![]() |
FI-LC: V_T850I_B (PC entry, other) | |
367 | ![]() |
FI-LC: V_T850I_C (only valid.groups) | |
368 | ![]() |
FI-LC: V_T850_D (only DE form group) | |
369 | ![]() |
FI-LC: V_T850_E (only first consol.) | |
370 | ![]() |
FI-LC: V_T850_F (only sort criteria) | |
371 | ![]() |
FI-LC: V_T852_A (only report group) | |
372 | ![]() |
FI-LC: V_T852V_A (only cons.group) | |
373 | ![]() |
FI-LC: V_T880B_A (only transl.meth.) | |
374 | ![]() |
FI-LC: V_T879_A ('PL',only SY-LANGU) | |
375 | ![]() |
View Maintenance: initial screen | ![]() |
376 | ![]() |
FI-LC: V_T850I_A (from SAP System) | |
377 | ![]() |
FI-LC: V_T850I_A (from R/2 system) | |
378 | ![]() |
FI-LC: V_T881_A | |
379 | ![]() |
FI-LC: V_T850I | |
380 | ![]() |
V_T85A Additional Fields | |
381 | ![]() |
V_T85S1 Assignment AddFld 1- AddFld2 | |
382 | ![]() |
V_T85S2 Assignment AddFld2 - AddFld3 | |
383 | ![]() |
FI-LC: V_T879_A ('K3',only SY-LANGU) | |
384 | ![]() |
FI-LC: V_T879_A ('AW',only SY-LANGU) | |
385 | ![]() |
Activate Prop/Prod Quantities in APO | ![]() |
386 | ![]() |
Define Materials | ![]() |
387 | ![]() |
Define Worklist Folder | |
388 | ![]() |
Create Totals Archive | |
389 | ![]() |
Create Line Item Archive | |
390 | ![]() |
RW/RP Reports for FI-LC Archive | |
391 | ![]() |
FI-LC: V_T850I_D (Access Data Entry) | |
392 | ![]() |
FI-LC: V_T850I_E (Dbase Data Entry) | |
393 | ![]() |
Assign Type of Additional Field | |
394 | ![]() |
FI-SS: Create add. ledger | ![]() |
395 | ![]() |
FI-SS: Change Cons Staging Ledger | ![]() |
396 | ![]() |
FI-SS: Display Add. Ledger | ![]() |
397 | ![]() |
FI-SS: Delete Add. Ledger | ![]() |
398 | ![]() |
Number ranges for documents | ![]() |
399 | ![]() |
Document Types | |
400 | ![]() |
Data Carr./Netwk Node | |
401 | ![]() |
Data carrier | |
402 | ![]() |
Frontends | |
403 | ![]() |
Text for document types | |
404 | ![]() |
Document Status Texts | |
405 | ![]() |
Document Status | |
406 | ![]() |
Key Fields of Classifiable Ojbects | |
407 | ![]() |
Maintain Number Range for Vaults | ![]() |
408 | ![]() |
Sources for Application | |
409 | ![]() |
Text for Object Link | |
410 | ![]() |
Object Link | |
411 | ![]() |
Document link text | |
412 | ![]() |
Data Carrier Type | |
413 | ![]() |
Application | |
414 | ![]() |
Lab/Office | |
415 | ![]() |
Mount Points/Log. Drives | |
416 | ![]() |
Workstation Applications | |
417 | ![]() |
CAD System | |
418 | ![]() |
Global DMS Settings | |
419 | ![]() |
DMS IAC - group definition | |
420 | ![]() |
Control Parameters | |
421 | ![]() |
DMS IAC - User allocation | |
422 | ![]() |
Functions | |
423 | ![]() |
Assign Field Sets | |
424 | ![]() |
Field Names | |
425 | ![]() |
Field Sets SAP->CAD | |
426 | ![]() |
Field Sets | |
427 | ![]() |
Exception Fields | |
428 | ![]() |
User Functions | |
429 | ![]() |
Create Conditions Table (DMS) | ![]() |
430 | ![]() |
Change conditions table (DMS) | ![]() |
431 | ![]() |
Output Types for Documents | |
432 | ![]() |
Document Output Determ. Procedure | |
433 | ![]() |
Document Output Access Sequence | |
434 | ![]() |
Messages by Partner Function | |
435 | ![]() |
Record Layout for Batch Input (Docs) | ![]() |
436 | ![]() |
Document Data Transfer | ![]() |
437 | ![]() |
Document Batch Input Example File | ![]() |
438 | ![]() |
Display Document File | ![]() |
439 | ![]() |
Number Range Maintenance: AUTO_SUEDG | ![]() |
440 | ![]() |
Number range for distr. order Id | ![]() |
441 | ![]() |
Number range for initial order Id | |
442 | ![]() |
Number range for dist.order pack. Id | ![]() |
443 | ![]() |
Number range for partial order Id | ![]() |
444 | ![]() |
Number range for original files | ![]() |
445 | ![]() |
Number range for recipient list | ![]() |
446 | ![]() |
Delivery Confirmation Outbound | ![]() |
447 | ![]() |
Create Delivery Conf. Manually | ![]() |
448 | ![]() |
Activate Docmt Mgmt for Batches | ![]() |
449 | ![]() |
DIP Profile | ![]() |
450 | ![]() |
DIP Profile: Billing Plan Integratn | |
451 | ![]() |
Fixed Price Condition for Billing | |
452 | ![]() |
DIP Profile: Consistency Check | ![]() |
453 | ![]() |
DIP Profile:Multiple Consist. Checks | ![]() |
454 | ![]() |
DIP Profile:Consistency Check (List) | ![]() |
455 | ![]() |
Determine Apportionment Reason | |
456 | ![]() |
Determine Cost Condition | |
457 | ![]() |
Residence Time for DIP Sources | |
458 | ![]() |
Monitor for Operational Delta Queue | ![]() |
459 | ![]() |
Customizing for Derivation | ![]() |
460 | ![]() |
HR Customizing: Maintenance T500C | ![]() |
461 | ![]() |
Field Catalog Variants V_T681F | |
462 | ![]() |
Define Access Sequence for Variants | |
463 | ![]() |
Condition Types Variant Matching | |
464 | ![]() |
EHS: Variant Matching Procedure | |
465 | ![]() |
Setup for ESP procurement | |
466 | ![]() |
Define Expiring Currencies | |
467 | ![]() |
Subsequent Process in Expiring Curr. | |
468 | ![]() |
Expiring Currencies | |
469 | ![]() |
Superuser for Expiring Currencies | |
470 | ![]() |
Define Warning and Error Date | |
471 | ![]() |
Maintain FM Area | |
472 | ![]() |
Transfer Cash Holdings | ![]() |
473 | ![]() |
Activate/Deactivate Cash Budget Mgt | |
474 | ![]() |
Commt Item for Unassgd Revs/Exps | |
475 | ![]() |
Cash Budget Mgt Consistency Check | ![]() |
476 | ![]() |
Funds Management Consistency Check | ![]() |
477 | ![]() |
FM: Maintain Budget Profile | ![]() |
478 | ![]() |
(empty) | ![]() |
479 | ![]() |
Set Up FM Area | |
480 | ![]() |
Maintain FM Area - Funds Management | |
481 | ![]() |
Activate/Deactivate Funds Management | |
482 | ![]() |
Assign Company Code to FM Area | |
483 | ![]() |
Maintain Number Range: FM_BELEG2 | ![]() |
484 | ![]() |
FM Budget Avail.Control Tolerances | ![]() |
485 | ![]() |
FM: Budget Versions | ![]() |
486 | ![]() |
Financial Budgeting Versions | ![]() |
487 | ![]() |
Availability Control Tolerances | |
488 | ![]() |
Assign Default Funds Center | |
489 | ![]() |
Maintain Commitment Type Profile | |
490 | ![]() |
Settings for the Payment Transfer | ![]() |
491 | ![]() |
Assign FY Variant to FM Area | |
492 | ![]() |
Assign Plan Profile to FM Area | |
493 | ![]() |
Assign FY Variant to FM Area | |
494 | ![]() |
Assign Number Range to FM Area | |
495 | ![]() |
Assign Budget Profile to FM Area | |
496 | ![]() |
Assign Status Profile to FM Area | |
497 | ![]() |
User-Dependent Profile Maintenance | ![]() |
498 | ![]() |
Assign FS Profile to FM Area | |
499 | ![]() |
Assign cmmt type profile to FM area | |
500 | ![]() |
Customized update profile |