SAP Financial Accounting tcodes
| Table Name | Description |
|---|---|
| ACCR01 | Create Accrual/Deferral Document |
| ACCR02 | Change Accrual/Deferral Document |
| ACCR03 | Display Accrual/Deferral Document |
| ACCR04 | Execute Accruals/Deferrals |
| ACCR05 | Display Accruals/Deferrals Log |
| ACCR06 | Delete Accruals/Deferrals Log |
| ACCR07 | Reverse Accruals/Deferrals |
| AKOF | C FI Maintain Table TAKOF |
| BDCONTACTS | Comments created in Biller Direct |
| EBPP_APAR_SUPPORT | Support Transaction for Bill. Direct |
| EBPP_AR_CONTACTS | EBPP: Remarks Created |
| EBPP_AR_MATCH | EBPP: Assignmt of User to Accounts |
| EBPP_AR_T042ICC | Account Determination Payment Cards |
| EBPP_AR_T042ZEBPP | EBPP: Maintain EBPP Payment Methods |
| EBPP_CREATE_USER | Create a new user |
| EBPP_CUST_CHNG | Change Notification Data |
| EBPP_CUST_DISP | Display Notification Data |
| EBPP_LOG_CUST | Customizing for Log Categories |
| EBPP_LOG_DISP | Display of Log Categories |
| EBPP_LOG_ORGA | Reorganize Log Entries |
| EBPP_RI | Biller Direct Bill Receipt |
| EBPP_RIC | Biller Direct Bill Receipt: Settings |
| EBPP_RICONN | Biller Direct Bill Receipt: Links |
| F.01 | ABAP Report: Financial Statements |
| F.02 | Compact Journal |
| F.03 | Reconciliation |
| F.04 | G/L: Create Foreign Trade Report |
| F.05 | Foreign Currency Valuation |
| F.06 | Foreign Currency Valuation:G/L Assts |
| F.07 | G/L: Balance Carryforward |
| F.08 | G/L: Account Balances |
| F.09 | G/L: Account List |
| F.0A | G/L: FTR Report on Disk |
| F.0B | G/L: Create Z2 to Z4 |
| F.10 | G/L: Chart of Accounts |
| F.11 | G/L: General Ledger from Doc.File |
| F.12 | Adv.Retrn for Tax on Sales/Purchases |
| F.13 | Automatic Clearing without Currency |
| F.14 | ABAP/4 Report: Recurring Entries |
| F.15 | ABAP/4 Report: List Recurr.Entries |
| F.16 | ABAP/4 Report: G/L Bal.Carryforward |
| F.17 | ABAP/4 Report: Cust.Bal.Confirmation |
| F.18 | ABAP/4 Report: Vend.Bal.Confirmation |
| F.19 | G/L: Goods/Invoice Received Clearing |
| F.1A | Customer/Vendor Statistics |
| F.1B | Head Office and Branch Index |
| F.20 | A/R: Account List |
| F.21 | A/R: Open Items |
| F.22 | A/R: Open Item Sorted List |
| F.23 | A/R: Account Balances |
| F.24 | A/R: Interest for Days Overdue |
| F.25 | Bill of Exchange List |
| F.26 | A/R: Balance Interest Calculation |
| F.29 | A/R: Set Up Info System 1 |
| F.2A | A/R Overdue Int.: Post (Without OI) |
| F.2B | A/R Overdue Int.: Post (with OI) |
| F.2C | Calc.cust.int.on arr.: w/o postings |
| F.2D | Customrs: FI-SD mast.data comparison |
| F.30 | A/R: Evaluate Info System |
| F.36 | Adv.Ret.on Sls/Pur.Form Printout(DE) |
| F.38 | Transfer Posting of Deferred Tax |
| F.40 | A/P: Account List |
| F.41 | A/P: Open Items |
| F.42 | A/P: Account Balances |
| F.44 | A/P: Balance Interest Calculation |
| F.45 | A/P: Set Up Info System 1 |
| F.46 | A/P: Evaluate Info System |
| F.48 | Vendors: FI-MM mast.data comparison |
| F.4A | Calc.vend.int.on arr.: Post (w/o OI) |
| F.4B | Calc.vend.int.on arr.: Post(with OI) |
| F.4C | Calc.vend.int.on arr.: w/o postings |
| F.50 | G/L: Profitability Segment Adjustmnt |
| F.51 | G/L: Open Items |
| F.53 | G/L: Account Assignment Manual |
| F.54 | G/L: Structured Account Balances |
| F.57 | G/L: Delete Sample Documents |
| F.5D | G/L: Update Bal. Sheet Adjustment |
| F.5E | G/L: Post Balance Sheet Adjustment |
| F.5F | G/L: Balance Sheet Adjustment Log |
| F.5G | G/L: Subseq.Adjustment(BA/PC) Sp.ErA |
| F.64 | Correspondence: Maintain Requests |
| F.65 | Correspondence: Print Letters (Cust) |
| F.66 | Correspondence: Print Letters (Vend) |
| F.70 | Bill/Exchange Pmnt Request Dunning |
| F.71 | DME with Disk: B/Excha. Presentation |
| F.75 | Extended Bill/Exchange Information |
| F.80 | Mass Reversal of Documents |
| F.81 | Reverse Posting for Accr./Defer.Docs |
| F.93 | Maintain Bill Liability and Rem.Risk |
| F_71 | DME with Disk: B/Excha. Presentation |
| F_75 | Extended Bill/Exchange Information |
| F_76 | Extended Bill of Exchange List (ALV) |
| F_77 | C FI Maintain Table T045D |
| F_79 | C FI Maintain Table T045G |
| F_90 | C FI Maintain Table T045F |
| F_IT_01 | Report RFSUMB00 Italy |
| F_TIBAN_WO_ACCNO | Maint. View TIBAN_WO_ACCNO (Modif.) |
| F-01 | Enter Sample Document |
| F010 | ABAP/4 Reporting: Fiscal Year Change |
| F-02 | Enter G/L Account Posting |
| F-03 | Clear G/L Account |
| F-04 | Post with Clearing |
| F-05 | Post Foreign Currency Valuation |
| F101 | ABAP/4 Reporting: Balance Sheet Adj. |
| F107 | FI Valuation Run |
| F107_A2MT | Assign Transaction Types to Actions |
| F107_MT2A | Assign Transaction Types to Actions |
| F107_PROV | FI Provisions |
| F107_PROV_RP | FI Discounting: Receivables/Payables |
| F107_PROVMETH | FI Provision Calculation Methods |
| F110 | Parameters for Automatic Payment |
| F110S | Automatic Scheduling of Payment Prog |
| F13E | Automatic Clearing With Currency |
| F150 | Dunning Run |
| F-18 | Payment with Printout |
| F-19 | Reverse Statistical Posting |
| F-20 | Reverse Bill Liability |
| F-21 | Enter Transfer Posting |
| F-22 | Enter Customer Invoice |
| F-23 | Return Bill of Exchange Pmt Request |
| F-25 | Reverse Check/Bill of Exch. |
| F-26 | Incoming Payments Fast Entry |
| F-27 | Enter Customer Credit Memo |
| F-28 | Post Incoming Payments |
| F-29 | Post Customer Down Payment |
| F-30 | Post with Clearing |
| F-31 | Post Outgoing Payments |
| F-32 | Clear Customer |
| F-33 | Post Bill of Exchange Usage |
| F-34 | Post Collection |
| F-35 | Post Forfaiting |
| F-36 | Bill of Exchange Payment |
| F-37 | Customer Down Payment Request |
| F-38 | Enter Statistical Posting |
| F-39 | Clear Customer Down Payment |
| F-40 | Bill of Exchange Payment |
| F-41 | Enter Vendor Credit Memo |
| F-42 | Enter Transfer Posting |
| F-43 | Enter Vendor Invoice |
| F-44 | Clear Vendor |
| F-46 | Reverse Refinancing Acceptance |
| F-47 | Down Payment Request |
| F-48 | Post Vendor Down Payment |
| F-49 | Customer Noted Item |
| F-51 | Post with Clearing |
| F-52 | Post Incoming Payments |
| F-53 | Post Outgoing Payments |
| F-54 | Clear Vendor Down Payment |
| F-55 | Enter Statistical Posting |
| F-56 | Reverse Statistical Posting |
| F-57 | Vendor Noted Item |
| F-58 | Payment with Printout |
| F-59 | Payment Request |
| F-63 | Park Vendor Invoice |
| F-64 | Park Customer Invoice |
| F-65 | Preliminary Posting |
| F-66 | Park Vendor Credit Memo |
| F-67 | Park Customer Credit Memo |
| FAKA | Config.: Show Display Format |
| FAKP | Config.: Maintain Display Format |
| FAREA_MODE | Setting: Determination of Funct.Area |
| FARY | Table T061S |
| FARZ | Table T061V |
| FB00 | Accounting Editing Options |
| FB01 | Post Document |
| FB02 | Change Document |
| FB03 | Display Document |
| FB03S | Display Split Documents |
| FB03Z | Display Document/Payment Usage |
| FB04 | Document Changes |
| FB05 | Post with Clearing |
| FB07 | Control Totals |
| FB08 | Reverse Document |
| FB08S | Reverse Split Document |
| FB09 | Change Line Items |
| FB09D | Display Line Items |
| FB10 | Invoice/Credit Fast Entry |
| FB11 | Post Held Document |
| FB12 | Correspondence Request |
| FB13 | Release for Payments |
| FB15 | Assign Items |
| FB16 | Assign Items |
| FB17 | Open Item Assignmnt: Check from List |
| FB18 | Maintain Standard Mail Texts |
| FB1D | Clear Customer |
| FB1K | Clear Vendor |
| FB21 | Enter Statistical Posting |
| FB22 | Reverse Statistical Posting |
| FB2E | Reconciliation btwn affiliated comps |
| FB31 | Enter Noted Item |
| FB50 | G/L Acct Pstg: Single Screen Trans. |
| FB60 | Enter Incoming Invoices |
| FB65 | Enter Incoming Credit Memos |
| FB70 | Enter Outgoing Invoices |
| FB75 | Enter Outgoing Credit Memos |
| FB99 | Check if Documents can be Archived |
| FBA1 | Customer Down Payment Request |
| FBA2 | Post Customer Down Payment |
| FBA3 | Clear Customer Down Payment |
| FBA6 | Vendor Down Payment Request |
| FBA7 | Post Vendor Down Payment |
| FBA8 | Clear Vendor Down Payment |
| FBBCX | Post Document with Currency Exchange |
| FBCB | Balance Carryfwd for Ledger Group |
| FBD1 | Enter Recurring Entry |
| FBD2 | Change Recurring Entry |
| FBD3 | Display Recurring Entry |
| FBD4 | Display Recurring Entry Changes |
| FBD5 | Realize Recurring Entry |
| FBD9 | Enter Recurring Entry |
| FBE1 | Create Payment Advice |
| FBE2 | Change Payment Advice |
| FBE3 | Display Payment Advice |
| FBE6 | Delete Payment Advice |
| FBE7 | Add to Payment Advice Account |
| FBIC_SNRO_DOC | Number range maintenance: FBICRC_DOC |
| FBIC001 | Check Assignment of Accounts |
| FBIC002 | Automatically Assign Accounts |
| FBIC003 | Create Additional Fields |
| FBIC004 | Activate Transaction Data Tables |
| FBIC005 | Create Additional Fields |
| FBIC006 | Create Additional Fields |
| FBIC008 | Companies to be Reconciled |
| FBIC009 | Companies to be Reconciled |
| FBIC010 | Reconciliation Process Attributes |
| FBIC011 | Auxiliary Programs |
| FBIC012 | Reconciliation: Delete Data |
| FBIC013 | Reconciliation: Recalculate Totals |
| FBIC014 | Reconciliation: Delete Data |
| FBIC015 | Reconciliation: Recalculate Totals |
| FBIC016 | Reconciliation: Documents |
| FBIC017 | Reconciliation: Totals Records |
| FBIC018 | Reconciliation: Totals Records |
| FBIC019 | Reconciliation: Documents |
| FBIC020 | Reconciliation: Status |
| FBIC021 | Reconciliation: Status |
| FBIC022 | Reconciliation: Status |
| FBIC023 | Reconciliation: Delete Data |
| FBIC024 | Reconciliation: Recalculate Totals |
| FBIC025 | Reconciliation: Documents |
| FBIC026 | Reconciliation: Totals Records |
| FBIC027 | Activate Process Tables |
| FBIC028 | Activate Process Tables |
| FBIC029 | Activate Process Tables |
| FBIC030 | Activate Process Tables |
| FBIC031 | Activate Process Tables |
| FBIC032 | Companies to be Reconciled |
| FBICA1 | GL Open Items: Document Assignment |
| FBICA2 | GL Accounts: Document Assignment |
| FBICA3 | GL Open Items: Document Assignment |
| FBICC | ICR: Generate Default Customizing |
| FBICD1 | Open Items: Differences Development |
| FBICD2 | Accounts: Differences Development |
| FBICD3 | Open Items: Differences Development |
| FBICIMG3 | Cross-System IC Reconciliation |
| FBICR1 | GL Open Items: Reconcile Documents |
| FBICR2 | GL Accounts: Reconcile Documents |
| FBICR3 | GL Open Items: Reconcile Documents |
| FBICRC_SNRO | No. Range Maintnce: FBICRC_REF |
| FBICS1 | GL Open Items: Select Documents |
| FBICS2 | GL Accounts: Select Documents |
| FBICS3 | Customer/Vendor: Select Documents |
| FBL1 | Display Vendor Line Items |
| FBL2 | Change Vendor Line Items |
| FBL5 | Display Customer Line Items |
| FBL6 | Change Customer Line Items |
| FBM1 | Enter Sample Document |
| FBM2 | Change Sample Document |
| FBM3 | Display Sample Document |
| FBM4 | Display Sample Document Changes |
| FBN1 | Accounting Document Number Ranges |
| FBP1 | Enter Payment Request |
| FBR1 | Post with Reference Document |
| FBR2 | Post Document |
| FBRA | Reset Cleared Items |
| FBRC | Reset Cleared Items (Payment Cards) |
| FBS1 | Enter Accrual/Deferral Doc. |
| FBTR | VAT Refund |
| FBU2 | Change Intercompany Document |
| FBU3 | Display Intercompany Document |
| FBU8 | Reverse Cross-Company Code Document |
| FBV0 | Post Parked Document |
| FBV1 | Park Document |
| FBV2 | Change Parked Document |
| FBV3 | Display Parked Document |
| FBV4 | Change Parked Document (Header) |
| FBV5 | Document Changes of Parked Documents |
| FBV6 | Parked Document $ |
| FBVB | Post Parked Document |
| FBW1 | Enter Bill of Exchange Pmnt Request |
| FBW2 | Post Bill of Exch.acc.to Pmt Request |
| FBW3 | Post Bill of Exchange Usage |
| FBW4 | Reverse Bill Liability |
| FBW5 | Customer Check/Bill of Exchange |
| FBW6 | Vendor Check/Bill of Exchange |
| FBWD | Returned Bills of Exchange Payable |
| FBWE | Bill/Exch.Presentatn - International |
| FBWO | Discounting of Orbian Credits |
| FBWO1 | Maintenance View: Orbian Links |
| FBZ0 | Display/Edit Payment Proposal |
| FBZ1 | Post Incoming Payments |
| FBZ2 | Post Outgoing Payments |
| FBZ3 | Incoming Payments Fast Entry |
| FBZ4 | Payment with Printout |
| FBZ5 | Print Check for Payment Document |
| FBZ8 | Display Payment Run |
| FBZA | Display Pmnt Program Configuration |
| FBZA_OLD | Display Pmnt Program Configuration |
| FBZP | Maintain Pmnt Program Configuration |
| FBZP_OLD | Maintain Pmnt Program Configuration |
| FCH1 | Display Check Information |
| FCH2 | Display Payment Document Checks |
| FCH3 | Void Checks |
| FCH4 | Renumber Checks |
| FCH5 | Create Check Information |
| FCH6 | Change Check Information/Cash Check |
| FCH7 | Reprint Check |
| FCH8 | Reverse Check Payment |
| FCH9 | Void Issued Check |
| FCHA | Check archiving |
| FCHB | Check retrieval |
| FCHD | Delete Payment Run Check Information |
| FCHE | Delete Voided Checks |
| FCHF | Delete Manual Checks |
| FCHG | Delete cashing/extract data |
| FCHI | Check Lots |
| FCHN | Check Register |
| FCHR | Online Cashed Checks |
| FCHT | Change Check/Payment Assignment |
| FCHX | Check Extract - Creation |
| FD01 | Create Customer (Accounting) |
| FD02 | Change Customer (Accounting) |
| FD03 | Display Customer (Accounting) |
| FD04 | Customer Changes (Accounting) |
| FD05 | Block Customer (Accounting) |
| FD06 | Mark Customer for Deletion (Acctng) |
| FD08 | Confirm Customer Individually(Actng) |
| FD10N | Customer Balance Display |
| FD10NA | Customer Bal. Display with Worklist |
| FD10NET | Customer Balance Display |
| FDKTRANS | Transport User Actions FI_AP/AR |
| FDKUSER | Internet: User Action Assignment |
| FDTA | TemSe/REGUT Data Administration |
| FEC14 | Clearing groups |
| FEC6 | Regulatory indicator assignment |
| FEC7 | Regulatory indicators |
| FEC8 | CO transaction type handling |
| FECA | Customizing Archiving |
| FECC | Control of messages by the user |
| FECG | General regulatory parameters |
| FECJ | Create job for multiple periods |
| FECM | Online manual |
| FECP | Copy regulatory parameters |
| FECV | Clearing cost element variants |
| FEOD | Drill down (Old version) |
| FEOT | Flow of cost trace (Old version) |
| FEP4 | Plan versions |
| FEP5 | Fiscal year dep. version parameters |
| FEP6 | Plan versions |
| FEP7 | Fiscal year dep. version parameters |
| FER0 | Standard cost adjustment |
| FER1 | Trace flow of primary costs |
| FER2 | Post primary costs |
| FER3 | Post variance allocations |
| FER4 | Direct postings |
| FER5 | Prepare drill down |
| FERA | Administration |
| FERD | Drill down |
| FERE | Transport periodic parameters |
| FERH | Processing history |
| FERN | Release notes |
| FERO | Process actuals for current period |
| FERP | Process plan for current period |
| FERQ | Process plan |
| FERR | Reverse regulatory procedure |
| FERS | Process actual |
| FERT | Flow of cost trace |
| FERV | Validate regulatory configuration |
| FESA | Summarized final objects |
| FESR | Import of ISR File (Switzerland) |
| FEV1 | Controlling area dependent parameter |
| FEV10 | Secondary cost elem. to be ignored |
| FEV11 | Regulatory indicator assignmnt field |
| FEV13 | Clearing cost elements |
| FEV13A | Cost element variants |
| FEV2 | Company code dependent parameters |
| FEV3 | Regulatory accounts for traced costs |
| FEV3A | Regulatory indicator variants |
| FEV4 | Specific Std. Cost. Adj. assignments |
| FEV5 | Specific clearing COEl assignments |
| FEV6 | Regulatory indicator assignments |
| FEV9 | Regulatory accounts for direct post. |
| FEVF6 | Organizational assignment of objects |
| FGSODN_IT1 | Number range maintenance: FIN2_IT |
| FINT | Item Interest Calculation |
| FINTAP | Item Interest Calculation Vendors |
| FINTSHOW | Overview of Int. Runs for Item. Int. |
| FK01 | Create Vendor (Accounting) |
| FK02 | Change Vendor (Accounting) |
| FK03 | Display Vendor (Accounting) |
| FK04 | Vendor Changes (Accounting) |
| FK05 | Block Vendor (Accounting) |
| FK06 | Mark Vendor for Deletion (Acctng) |
| FK08 | Confirm Vendor Individually (Acctng) |
| FK09 | Confirm Vendor List (Accounting) |
| FK10 | Vendor Account Balance |
| FK10N | Vendor Balance Display |
| FK10NA | Vendor Balance Display |
| FK10NET | Vendor Balance Display |
| FKMT | FI Acct Assignment Model Management |
| FLOREO | Customizing of Logical Doc. Reorg. |
| FOTED1 | Electr. Data Transmission Settings |
| FOTED2 | Elec. Data Transmission Parameter(s) |
| FOTP | Create Electr. Special Advance Payt |
| FOTV | Admin. Report Data Transmission |
| FQUD | Customer Queries |
| FQUK | Vendor Queries |
| FQUS | G/L Account Queries |
| FS10N | Balance Display |
| FS10NA | Display Balances |
| FSAP | Addresses for Balance Confirmations |
| FSAV | Balance Confirmations: Reply View |
| FSL_EVALUNR | Number Range Maintenance: SL_EVALU |
| FSO2 | Change Finan.Statement Vers. (old) |
| FSO3 | Display Finan.Statement Vers. (Old) |
| FV50 | Park G/L Account Items |
| FV53 | Display Parked G/L Account Document |
| FV60 | Park Incoming Invoices |
| FV63 | Displayed Parked Vendor Document |
| FV65 | Park Incoming Invoices |
| FV70 | Enter Outgoing Invoices |
| FV73 | Display Parked Customer Document |
| FV75 | Park Outgoing Credit Notes |
| FXMN | Call Additional Components (FDMN) |
| FYMN | Call Additional Components (IMG) |
| MK04 | Change Vendor (Purchasing) |
| MPO_APPREQ | Services for Request Types |
| OACCR01 | Accruals/Deferrals Doc. Type Maint. |
| OACCR02 | G/L Acct Determination for Acr./Def. |
| OB_T001_CESSION | FI Customizing: Accts Rble Pledging |
| OB_V_CESSION | FI Customizing: Accts Rble Fact.Ind. |
| OB00 | C FI Maintain Table T030 (RDF) |
| OB19 | C FI Maintain Table T059M |
| OBA0 | G/L Account Tolerance Groups |
| OBD5 | C FI Maintain Table T003B |
| OBF1 | C FI Maintain Table TFI01/TFI01T |
| OBF2 | C FI Maintain Table TFI02 |
| OBF3 | "Bank selection |
| OBKR | Maintain Number Range: FI_RECEIPT |
| OBMA | Default Transaction Type for FI Acts |
| OBML | Assgmt LO Trans Type to FI Trans Typ |
| OBNB | Transaction Code for SAPMFKM2 |
| OBO1 | C FI FAKP Line Item Line Layout |
| OBO2 | C FI FAKP Credit Mangmnt Line Layout |
| OBT10 | C FI Maint. Table TTXID (DOC_ITEM) |
| OBT8 | C FI Maintain Table TTXID (BELEG) |
| OBT9 | C FI Maintain Table TTXID (MR01) |
| OBV5 | C FI Maintain Table T030Q |
| OBV6 | C FI Maintain Table T030V |
| OBV7 | C FI Maintain Table T001O |
| OBVCS | C FI Display View |
| OBVCU | C FI Maintain View Cluster |
| OBVT | C FI Display Restricted View |
| OBVV | C FI Maintain Restricted View |
| OBWP | Payment release by authorized person |
| OBWQ | Payment Release Document Types |
| OBX1 | C FI Table T030B: G/L Acct Posting |
| OBXO | C FI Table T030 KDW |
| OBXQ | C FI Table T030 KDZ |
| OBXV | C FI Table T030 |
| OBZO | Doc.Types for Single Scrn Transactns |
| OBZT | Single Screen Transaction Tax Code |
| OFB2E_CNUM | Company IDs in External System |
| OFB2E1 | RFC Connections for IC Reconciliatn |
| OFB2E2 | e-mail Templates for IC Reconciliatn |
| OFB2E3 | Define Reconciliation Criteria |
| OFFNUMLV | Obsolete: Assignment of Act.Numb.Grp |
| OFFNUMLV2 | Assign Number Ranges for ODN LV |
| OMSV | C MM-BD Vendor Data Transfer |
| PTSAFT_MATACCNT | SAF-T Materials based on G/L Account |
| RDART_MERGE | Merge SAFT-PT files for Portugal |
| RFIDATAFS | Annual Financial Statement |
| RFUMSV52 | Analysis of Deferred Tax Accounts |
| RFUMSV53 | Deferred Tax Toolbox |
| RSAFT_XML | RSAFT_PT:XML Generation for Portugal |
| S_AC0_52000644 | Deferred Tax Transfer |
| S_AL0_96000182 | IMG activity: J_1IEWTHKONT1 |
| S_AL0_96000497 | Accounting Document |
| S_AL0_96000639 | Resolution AFIP 615 |
| S_AL0_96000640 | Significant Trans. Cross Check CTTI |
| S_AL0_96000642 | Daily Report for VAT |
| S_AL0_96000738 | RFIDPTFO |
| S_ALR_87100198 | Offsetting Account Program |
| S_ALR_87100205 | General Ledger from Document File |
| S_ALR_87100833 | "Standard for Italy |
| S_AX8_68000326 | IMG Activity: FIAP_V_T042ZEBPP |
| S_AX8_68000327 | IMG Activity: FIAP_V_T042FCL |
| S_AX8_68000328 | IMG Activity: FIAP_V_T042ICC |
| S_AX8_68000339 | IMG Activity: FIAP_EBPP_TTXID |
| S_AX8_68000340 | IMG Activity: FIAP_EBPP_LOG_CUST |
| S_AX8_68000388 | IMG Activity: FIAP_V_EBPP_T043G |
| S_AX8_68000391 | IMG Activity: FBD_BADI_GETDATA |
| S_AX8_68000392 | IMG Activity: FBD_BADI_INVDET |
| S_AX8_68000393 | IMG Activity: FBD_BADI_USAPPLREF |
| S_AX8_68000394 | IMG Activity: FBD_BADI_DEBITSL |
| S_AX8_68000395 | IMG Activity: FBD_BADI_NOTIFY |
| S_AX8_68000396 | IMG Activity: FBD_BADI_NOTIFY2 |
| S_AX8_68000427 | IMG Activity: FIAP_VEBPP_REC_INV_C |
| S_AX8_68000428 | IMG Activity: APAR_EBPP_CHECK_INV |
| S_AX8_68000429 | IMG Activity: FIAP_EBPP_T000 |
| S_P00_07000106 | INTRASTAT: File Creation |
| S_P00_07000111 | Advance Return for Tax on Sales/Pur. |
| S_P00_07000112 | Advance Return for Tax on Sales/Pur. |
| S_P00_07000113 | Addit. List for Advance Tax Return |
| S_P00_07000114 | Assign Open Items from OI Management |
| S_P00_07000115 | Tax Information (Country) |
| S_P00_07000116 | Tax Information (Country) |
| S_P00_07000117 | Annual Tax Return |
| S_P00_07000119 | Tax Transfer Posting |
| S_P00_07000163 | Input Tax from Parked Documents |
| S_P99_41000212 | Formal Validation of Bank Data |
| S_PL0_09000127 | Print Program: Spanish Invoice |
| S_PL0_09000158 | Annual Operations Report (Spain) |
| S_PL0_09000159 | RFUSVX11 |
| S_PL0_09000314 | RFW1099M |
| S_PL0_09000315 | Belgian Withholding Tax Report |
| S_PLN_62000476 | IMG Activity: SIMG_CFMENUFBICRC010 |
| SAFT_MATPRE | SAF-T Material Prefix |
| SAFTPT_FIMD | SAFT PT: Maintain RE-FI Materials |
| SAFTPT_TAX | SAFT PT: Maintain Tax Master |
| SAFTPT_TAXMAT | SAFT PT: Maintain Tax Like Materials |
| TAXMAT | SAFT PT: Maintain Tax Like Materials |
| VD04 | Customer Changes (SD) |
| XD04 | Customer Changes (Centrally) |
| XK04 | Vendor Changes (Centrally) |
SAP Asset Accounting tcodes
| Table Name | Description |
|---|---|
| AACCOBJ | Display Active Acct Assgnmt Elements |
| AATENV1 | Create Data Collection |
| AATENV2 | Create Test Cases |
| AATENV3 | Execute Test Cases |
| ABUZSM | Maintain Line Item Schema |
| ACC01 | Account Maintenance FI-AA |
| ACCMAP | Convert Depreciation Areas |
| ACSET | Maint.Acct Types for Acct Asgmt Obj. |
| AFABN | Post Depreciation |
| ANSICHT | Maintain Asset Views |
| AO69 | Account assignmt. KTNAIB |
| AO85 | Account assignmt Acquisitions |
| AO86 | Account assingmt. Retirements |
| AO87 | Acct. Assignmt Revaluation on APC |
| AO90 | Account assignmt Acquisitions |
| AO90_OLD | Account assignmt Acquisitions |
| AO93 | Ord. Depreciation Acct Assignment |
| AO94 | Special Depreciation Acct Assignment |
| AO95 | Acct. assgnmt. Unplanned deprec. |
| AO96 | Acct. assgnmt. Transfer of reserves |
| AO97 | Acct. assgnmt. Reval. of deprec. |
| AO98 | Acct. assignment Interest |
| AO99 | Acct. assgnmt. Derived dep. areas |
| AO99_OLD | Acct. assgnmt. Derived dep. areas |
| APER_RESET | Reset Periodic Posting Run |
| AR11N | Investment Grants |
| AR29N | Re- and New Valuation of Assets |
| AS100 | Legacy Data Transfer using Excel |
| AS11_FMIM | Create AuC Subnumber |
| ASKBN | Periodic APC Posting Run |
| AT01 | Create Asset Master Record (old) |
| AT02 | Change Asset Master Record (old) |
| AT03 | Display Asset Master Record (old) |
| AT11 | Create Asset Subnumber (Old) |
| AT21 | Create Group Asset (old) |
| AT22 | Change Group Asset (old) |
| AT23 | Display Group Asset (old) |
| AT24 | Create Group Asset Sub-Number (old) |
| AT81 | Create Old Group Asset (old) |
| AT82 | Change Old Group Asset (old) |
| AT83 | Display Old Group Asset (old) |
| AT84 | Display Old Group Asset Sub-No.(old) |
| AT91 | Create Old Asset (old) |
| AT92 | Change Old Asset (old) |
| AT93 | Display Old Asset (old) |
| AT94 | Create Old Asset Sub-Number (old) |
| FIAAHELP | FI-AA Utility Programs |
| FIAAHELP_DARK | FI-AA Utility Programs Dispatcher |
| OADB | Define Depreciation Area |
| OADB_WZ | Set Up Parallel Valuation |
| OAMK | Change Reconciliation Accounts |
| RFKRADEC | Declining balance Depreciation (KR) |
| RFKRASL | Straight Line Depreciation Korea |
| RFKRASUP | Asset Accounting detail Report |
| RFKRAUP | Si Bu In Amount update |
| S_P99_41000033 | Asset Report Data Retr. (Portugal) |
| S_P99_41000034 | Asset Report Print Prog. (Portugal) |
SAP Basic Functions tcodes
| Table Name | Description |
|---|---|
| AARC | Archiving Asset Accounting |
| AART | Reading of Archive Data |
| AAVN | Recalculate base insurable value |
| AB01 | Create asset transactions |
| AB02 | Change asset document |
| AB03 | Display Asset Document |
| AB08 | Reverse Line Items |
| ABAA | Unplanned depreciation |
| ABAD | Asset Retire. frm Sale w/ Customer |
| ABAD_OLD | Asset Retire. frm Sale w/ Customer |
| ABAKN | Last Retirement on Group Asset |
| ABAO | Asset Sale Without Customer |
| ABAON | Asset Sale Without Customer |
| ABAV | Asset Retirement by Scrapping |
| ABAVN | Asset Retirement by Scrapping |
| ABAW | Balance sheet revaluation |
| ABAWN | New value method |
| ABB1 | Correction of Asset Accounts |
| ABCO | Adjustment Posting to Areas |
| ABF1 | Post Document |
| ABF1L | Post Document in Ledger Group |
| ABGF | Credit Memo in Year after Invoice |
| ABGL | Enter Credit Memo in Year of Invoice |
| ABIF | Investment support |
| ABMA | Manual depreciation |
| ABMR | Manual transfer of reserves |
| ABMW | Reverse asset trans. using doc. no. |
| ABNA | Post-capitalization |
| ABNAN | Post-Capitalization |
| ABNC | Enter post-capitalization |
| ABNE | Subsequent Revenue |
| ABNK | Subsequent Costs |
| ABNV | Number range maint: FIAA-BELNR |
| ABSO | Miscellaneous Transactions |
| ABSO_OLD | Miscellaneous Transactions |
| ABST | Reconciliation Analysis FI-AA |
| ABT1 | Intercompany Asset Transfer |
| ABT1N | Intercompany Asset Transfer |
| ABUB | Transfer between areas |
| ABUM | Transfer From |
| ABUMN | Transfer within Company Code |
| ABZE | Acquisition from in-house production |
| ABZK | Acquisition from purchase w. vendor |
| ABZO | Asset acquis. autom. offset. posting |
| ABZON | Acquis. w/Autom. Offsetting Entry |
| ABZP | Acquistion from affiliated company |
| ABZS | Enter write-up |
| ABZU | Write-up |
| ABZV | Asset Acquis. Posted w/Clearing Acct |
| AFAB | Post depreciation |
| AFAF | Assets with errors |
| AFAM_093B | View Default Values for Valuation |
| AFAM_093C | Company Code Default Values |
| AFAMA | View Maint. for Deprec. Key Method |
| AFAMD | View Maint. Declining-Bal. Method |
| AFAMH | Maintain Maximum Amount Method |
| AFAMP | View Maint. Period Control Method |
| AFAMR | View Maintenance Base Method |
| AFAMS | View Maint. Multi-Level Method |
| AFAMSK | Method: Levels in Calendar Years |
| AFAR | Recalculate Depreciation |
| AFBN | Include New Depreciation Area |
| AFBP | Create depreciation posting log |
| AJAB | Year-End Closing |
| AJRW | Fiscal Year Change |
| AM04 | Changes to Asset Classes |
| AM05 | Lock Asset Class |
| ANHAL | Maintain Cutoff Value Key |
| ANK0 | Ch.-of-Depr.-Dep. Asset Class Data |
| ANK1 | Ch.-of-Depr.-Dep. Control Specif. |
| ANK2 | Ch.-of-Depr.-Dep. Allocations |
| ANK3 | Ch.-of-Depr.-Dep. Net Worth Valuat. |
| ANK4 | Ch.-of-Depr.-Dep. Insurance Data |
| ANKA | Directory of asset classes |
| ANKL | Generate Asset Classes |
| ANKL_OLD | Create Asset Classes from Accounts |
| ANSICHT00 | Assignment Trans.Group - Asset View |
| ANVEST | Maintain Investment Support Measures |
| AO11 | Assign number range |
| AO21 | Screen layout for deprec. areas |
| AO25 | Unit-of-prod. depreciation |
| AO31 | Specify Depreciation Area |
| AO32 | Assign net worth tax area |
| AO33 | Net worth tax field selection |
| AO41 | Add to insurance specifications |
| AO42 | Insurance field selection |
| AO51 | Leasing field selection |
| AO52 | Add to leasing entries |
| AO61 | Assign user fields |
| AO67 | Define Transaction Type |
| AO68 | Define Transaction Type |
| AO71 | Document type for posting deprec. |
| AO72 | Specify posting procedure |
| AO73 | Define Transaction Type |
| AO73_INV | Define Transaction Type |
| AO74 | Define Transaction Type |
| AO75 | Define Transaction Type |
| AO76 | Define Transaction Type |
| AO77 | Define Transaction Type |
| AO78 | Define Transaction Type |
| AO79 | Define Transaction Type |
| AO80 | Define Transaction Type |
| AO81 | Define Transaction Type |
| AO82 | Define Transaction Type |
| AO83 | Define Transaction Type |
| AO84 | Define Transaction Type |
| AO88 | Acct.Assignmt for Investment Support |
| AO89 | Acct.assmt. not to curr ac.as.share |
| AO91 | Specify field group authorization |
| AO92 | Logical field groups |
| AOBK | Depreciation areas/Reduction rules |
| AOBV | Maint. of rules for delivery costs |
| AOCO | Cost center check (across co.codes) |
| AOLA | Master Data Tab |
| AOLAPOST | Tabstrip Posting Transactions |
| AOLK | Tab Layout for Asset Master Data |
| AR09 | Call Up Property List |
| AR10 | Call Up Insurance List |
| AR11 | Investment Grants |
| AR12 | Call Up Asset Directory |
| AR13 | Call Up Prim. Cost Plan. Dep./Int. |
| AR15 | Changes to Master Record |
| AR16 | Changes to Asset Classes |
| AR17 | Call Up Leasing Liability List |
| AR23 | Italy: Asset register |
| AR24 | Italy: Assets at 3rd party |
| AR25 | Depreciation posted |
| AR29 | Re- and New Valuation of Assets |
| AR31 | Edit Worklist |
| ARMO | Schedule Monitor: Asset Accounting |
| AS01 | Create Asset Master Record |
| AS02 | Change Asset Master Record |
| AS03 | Display Asset Master Record |
| AS04 | Asset Changes |
| AS05 | Block Asset Master Record |
| AS06 | Delete Asset Record/Mark for Delet. |
| AS08 | Number Ranges:Asset Number |
| AS11 | Create Asset Subnumber |
| AS21 | Create Group Asset |
| AS22 | Change Group Asset |
| AS23 | Display Group Asset |
| AS24 | Create Group Asset Subnumber |
| AS25 | Block group asset |
| AS26 | Mark group asset for deletion |
| AS81 | Create Old Group Assets Data |
| AS82 | Change old group asset |
| AS83 | Display old group asset |
| AS84 | Create legacy group asset subnumber |
| AS91 | Create Old Asset |
| AS92 | Change Old Asset |
| AS93 | Display Old Asset |
| AS94 | Create Legacy Asset Subnumber |
| ASCC | Assets on My Cost Center - GUI Vers. |
| ASCC_GUI | Assets on My Cost Center |
| ASEM | My assets |
| ASEM_GUI | My Assets - GUI Version |
| ASIM | Simulation of asset posting |
| ASKB | Periodic Asset Postings |
| AUFW | Maintain Revaluation Measures |
| AUN0 | FI-AA Asset Summary |
| AUN1 | FI-AA Asset Summary |
| AUN10 | FI-AA Asset Summary |
| AUN11 | FI-AA Asset Summary |
| AUN2 | FI-AA Asset Summary |
| AUN3 | FI-AA Asset Summary |
| AUN4 | FI-AA Asset Summary |
| AUN5 | FI-AA Asset Summary |
| AUN6 | FI-AA Asset Summary |
| AUN7 | FI-AA Asset Summary |
| AUN8 | FI-AA Asset Summary |
| AUN9 | FI-AA Asset Summary |
| AUVA | FI-AA Incomplete Assets |
| AW01 | Asset Explorer |
| AW01_AFAR | Asset Explorer |
| AW01_OLD | Asset Master Rec: Display Val.Fields |
| AW01N | Asset Explorer |
| F-90 | Acquisition from purchase w. vendor |
| F-91 | Asset Acquis. Posted w/Clearing Acct |
| F-92 | Asset Retire. frm Sale w/ Customer |
| FAA_GENMAP | Generate Mapping Methods |
| FB05_OLD | Post with clearing |
| FBA7_OLD | Post Vendor Down Payment |
| FBA8_OLD | Clear Vendor Down Payment |
| OA01 | Gain/loss substitution -Fixed assets |
| OA02 | Substitution: Mass Changes to Assets |
| OA03 | C AM Asset Class Index |
| OA05 | C AM Maintain Table T499S |
| OA07 | Generate C AM BALTD Record Layout |
| OA08 | FI-AA: Maintain Country Table |
| OA11 | C AM Asset Master Matchcode |
| OA13 | FI-AA Legacy Data Transfer |
| OA14 | Direct import of data |
| OA15 | C AM Maintenance Table T094P |
| OA1X | Asset Data Transfer |
| OA50 | Maint. of rules for delivery costs |
| OA79 | C AM Maintain Ast.Hist.Sheet Defin. |
| OA80 | C AM Maint. Asset.Hist.Sheet Defin. |
| OA81 | Maintain Transaction Types - Expert |
| OA84 | Generate Period Control |
| OA85 | C FI-AA: Weighting periods |
| OAAQ | Take back FI-AA year-end closing |
| OAAR | C AM Year-end closing by area |
| OAAW | FI-AA: Memo value for asset class |
| OAAX | FI-AA: Asst class for grp asset only |
| OAAY | FI-AA: Hist. layout set-asset class |
| OAAZ | FI-AA: Settlement profile |
| OABC | Depreciation areas/value transfer |
| OABD | Depreciation areas/param. transfer |
| OABE | Deprec. areas/gross transfer |
| OABK | Delete asset class |
| OABL | C AM Reset Company Code |
| OABM | Depreciation areas/Transfer of resvs |
| OABN | Depreciation areas/ordinary deprec. |
| OABR | Maint. of rules for delivery costs |
| OABS | Depreciation areas/Special deprec. |
| OABT | Set Up Parallel Currencies |
| OABT_OLD | Deprec. areas/parallel currencies |
| OABU | Depreciation areas/Unplanned deprec. |
| OABW | Depreciation areas/Replacement vals |
| OABX | Deppreciation areas/Investmt support |
| OABY | C AM Maintain Table T093Y |
| OABZ | Depreciation areas / Interest |
| OAC1 | C AM Leasing Types |
| OACB | Customer name for evaluation group 1 |
| OACC | Customer name for evaluation group 1 |
| OACD | Customer name for evaluation group 1 |
| OACE | Customer name for evaluation group 1 |
| OACF | Customer name for evaluation group 1 |
| OACS | C FI-AA View maint. substitutions |
| OACV | C FI-AA View maint. validations |
| OADC | Depreciation Areas: Area type |
| OAGL | Reset posted depreciation |
| OAI5 | C FIAA Time-dependent inv. support |
| OAK1 | C AM Consist. Chart of Depreciation |
| OAK2 | C AM Consist. Company Code |
| OAK3 | C AM Consist. Depreciation Area |
| OAK4 | C AM Consist. G/L Accounts |
| OAK5 | C AM Customizng reconc. acct. contrl |
| OAK6 | C AM Consist. G/L accounts |
| OAK7 | Reconc. acct. as stat. cost element |
| OAKA | Standart texts in asset class |
| OAKB | Define asset for gain/loss |
| OALX | Define Long Text Templates |
| OAOA | FI-AA: Define asset classes |
| OAOB | FI-AA: Assign company codes |
| OAP4 | FI-AA: Description of chart of dep. |
| OAPL | C FI-AA: Set Chart of Depreciation |
| OARC | Maint. of retention periods FI-AA |
| OARK | Archive Settings |
| OARP | Call up of AM report overview |
| OASI | FI-AA Implementation Guide (smart) |
| OASV | Enter G/L Account Postings |
| OATB | Asgmt of dep.area to cross-sys.area |
| OATR | Define Report Selection |
| OAV5 | Index figures |
| OAV7 | C AM Change Simulation Versions |
| OAV8 | "FI-AA C Def. Eval. Group |
| OAVA | C AM Eval. Group View Maintenance |
| OAVB | C AM View Maintenance Prop.Indicator |
| OAVC | C AM Manual Valuat. View Maintenance |
| OAVD | C AM Insurance Data View Maintenance |
| OAVE | C AM View Maintenance Classif.NWTax |
| OAVF | C AM View Maint. Insurance Companies |
| OAVG | C AM View Maint. Report Simul.(Dep) |
| OAVH | C AM View Maint. Period Control |
| OAVI | C AM View Maint. Sort Versions |
| OAVJ | C AM View Maint. Trans.Type Group |
| OAVL | C AM View Maint. Locations |
| OAVM | C AM View Maint. Field Groups |
| OAVN | C AM View Maint. Fld.Grp. Asset Data |
| OAVO | C AM View Maint. Screen Control |
| OAVP | C AM View Maint. Deprec.Trace Texts |
| OAVR | C AM View Maint. Dep.Check Rules |
| OAVS | C AM View Maint. Period Rule |
| OAVT | C AM View Maint. Insurance Premium |
| OAVX | C AM view maint no.periods shtd f.yr |
| OAVZ | C AM Call up report |
| OAW1 | Reason for investment |
| OAW2 | Maximum base value |
| OAW3 | Translation method |
| OAWF | Assign Workflow Tasks |
| OAWT | AW01- define value field texts |
| OAXB | Deprec. areas for transaction types |
| OAXC | Deprec. areas for transaction types |
| OAXD | Deprec. areas for transaction types |
| OAXE | Deprec. areas for transaction types |
| OAXF | Define Transaction Type |
| OAXG | Define Transaction Type |
| OAXH | Deprec. areas for transaction types |
| OAXI | Deprec. areas for transaction types |
| OAXJ | Deprec. areas for transaction types |
| OAY1 | Special handling of transfer posting |
| OAY2 | Asset class: Low value asset check |
| OAYA | Deprec. areas for transaction types |
| OAYB | Limiting transaction type groups |
| OAYC | Legacy data transfer: Depr. terms |
| OAYD | Legacy data transfer: Man. entry FC |
| OAYE | Legacy data transfer: Sequence |
| OAYF | Legacy Data Transfer: Accumul. Depr. |
| OAYG | Legacy data transfer: Calc.repl.val. |
| OAYH | Depreciation area currency |
| OAYI | Memo value of area |
| OAYJ | Net book value is changeover amount |
| OAYK | Low-value assets |
| OAYL | Individual period weighting |
| OAYM | Permit group asset for area |
| OAYN | Assign bal.sheet/inc.stmt to area |
| OAYO | Rounding specific. for deprec. area |
| OAYP | Shortening rules for shortened FY |
| OAYQ | Gross/net resrvs.for special deprec. |
| OAYR | Posting rules for depreciation |
| OAYS | Special treatment of retirement |
| OAYT | Transact.type for proportional vals |
| OAYU | Capitaliztn of dwn-paymnts (transfr) |
| OAYZ | Asset class: Depreciation areas |
| OAZ1 | Validation Rules for Trans.Typ.Grp. |
| OAZ2 | Substitution for trans.type group |
| OB03 | C FI Maintain Table T003 |
| OKGL | Versions for capitalization val.calc |
| ORFA | Asset Accounting Customizing |
| RATRACE0N | Display Depreciation Calculation |
| S_AL0_96000020 | IMG Activity: CMMENUORFA_MITKO1 |
| S_ALR_87001304 | IMG Activity: OFRA_S_VERS |
| S_ALR_87001306 | IMG Activity: ORFA_S_VERM |
| S_ALR_87001309 | IMG Activity: ORFA_SONDER_KONTEN |
| S_ALR_87001312 | IMG Activity: SIMG_CFMENUORFAOAGL |
| S_ALR_87001315 | IMG Activity: SIMG_CFMENUORFAINF9 |
| S_ALR_87001317 | IMG Activity: ORFA_VORSTEUER |
| S_ALR_87001319 | IMG Activity: SIMG_CFMENUORFAOAEA |
| S_ALR_87001322 | IMG Activity: ORFA_S_FOERDER |
| S_ALR_87001326 | IMG Activity: ORFA_AS91 |
| S_ALR_87001329 | IMG Activity: SIMG_CFMENUORFAOA13 |
| S_ALR_87001331 | IMG Activity: ORFA_S_ALTPAR |
| S_ALR_87001334 | IMG Activity: SIMG_CFMENUORFAALT9 |
| S_ALR_87001337 | IMG Activity: SIMG_CFMENUORFAOABL |
| S_ALR_87001340 | IMG Activity: ORFA_S_VORSCHLAG |
| S_ALR_87001342 | IMG Activity: SIMG_CFMENUORFAOAC1 |
| S_ALR_87001344 | IMG Activity: ORFA_MIT_BEREICH |
| S_ALR_87001347 | IMG Activity: ORFA_S_BEREICHT_TYP |
| S_ALR_87001350 | IMG Activity: SIMG_CFMENUORFAOAK5 |
| S_ALR_87001353 | IMG Activity: SIMG_CFMENUORFAOAB1 |
| S_ALR_87001356 | IMG Activity: SIMG_CFMENUORFAOAP1 |
| S_ALR_87001359 | IMG Activity: SIMG_CFMENUORFAOASV |
| S_ALR_87001362 | IMG Activity: SIMG_CFMENUORFAOABP |
| S_ALR_87001365 | IMG Activity: SIMG_CFMENUORFAOAK1 |
| S_ALR_87001368 | IMG Activity: ORFA_HAUPT_KONT |
| S_ALR_87001370 | IMG Activity: ORFA_BESTANLKL |
| S_ALR_87001374 | IMG Activity: ORFA_S_KLASS_OBJ |
| S_ALR_87001377 | IMG Activity: ORFA_S_KLASS_KOP |
| S_ALR_87001380 | IMG Activity: ORFA_S_USER |
| S_ALR_87001383 | IMG Activity: ORFA_S_MUSS |
| S_ALR_87001385 | IMG Activity: ORFA_S_KLASSEN |
| S_ALR_87001655 | IMG Activity: ORFA_SONDER_KONTEN |
| S_ALR_87001656 | IMG Activity: SIMG_CFMENUORFAOAGL |
| S_ALR_87001657 | IMG Activity: SIMG_CFMENUORFAINF9 |
| S_ALR_87001658 | IMG Activity: ORFA_VORSTEUER |
| S_ALR_87001659 | IMG Activity: SIMG_CFMENUORFAOAEA |
| S_ALR_87001660 | IMG Activity: ORFA_AS91 |
| S_ALR_87001661 | IMG Activity: SIMG_CFMENUORFAOA13 |
| S_ALR_87001662 | IMG Activity: SIMG_CFMENUORFAALT9 |
| S_ALR_87001663 | IMG Activity: SIMG_CFMENUORFAOABL |
| S_ALR_87001664 | IMG Activity: ORFA_MIT_BEREICH |
| S_ALR_87001665 | IMG Activity: SIMG_CFMENUORFAOAK5 |
| S_ALR_87001666 | IMG Activity: SIMG_CFMENUORFAOAB1 |
| S_ALR_87001667 | IMG Activity: SIMG_CFMENUORFAOAP1 |
| S_ALR_87001668 | IMG Activity: SIMG_CFMENUORFAOASV |
| S_ALR_87001669 | IMG Activity: SIMG_CFMENUORFAOABP |
| S_ALR_87001670 | IMG Activity: SIMG_CFMENUORFAOAK1 |
| S_ALR_87001671 | IMG Activity: ORFA_HAUPT_KONT |
| S_ALR_87001672 | IMG Activity: ORFA_BESTANLKL |
| S_ALR_87001673 | IMG Activity: ORFA_S_KLASSEN |
| S_ALR_87005966 | IMG Activity: SIMG_CFMENUORFAOA77 |
| S_ALR_87005972 | IMG Activity: SIMG_CFMENUORFAOA78 |
| S_ALR_87005979 | IMG Activity: ORFA_LAYOUT |
| S_ALR_87005984 | IMG Activity: ORFA_ALTD_REIHENF |
| S_ALR_87005992 | IMG Activity: SIMG_CFMENUORFAOAVA |
| S_ALR_87005998 | IMG Activity: SIMG_CFMENUORFAOAV8 |
| S_ALR_87006003 | IMG Activity: ORFA_KLASS_LEAS |
| S_ALR_87006008 | IMG Activity: ORFA_KONS_BEW2 |
| S_ALR_87006031 | IMG Activity: ORFA_KONS_TRANSFER |
| S_ALR_87006035 | IMG Activity: ORFA_ALTDATUM |
| S_ALR_87006467 | IMG Activity: SIMG_CFMENUORFALEA2 |
| S_ALR_87006468 | IMG Activity: ORFA_LEAS_FELD |
| S_ALR_87006469 | IMG Activity: ORFA_ORD_SCHL |
| S_ALR_87006470 | IMG Activity: SIMG_CFMENUORFAOA11 |
| S_ALR_87006471 | IMG Activity: ORFA_OARC |
| S_ALR_87006472 | IMG Activity: ORFA_OAVC |
| S_ALR_87006473 | IMG Activity: SIMG_ORFA_OACS |
| S_ALR_87006474 | IMG Activity: SIMG_ORFA_OAKA |
| S_ALR_87006475 | IMG Activity: ORFA_KLASS_SPEZ_ALLG |
| S_ALR_87006476 | IMG Activity: ORFA_KOST_UEBER |
| S_ALR_87006477 | IMG Activity: SIMG_CFMENUORFAOAW1 |
| S_ALR_87006478 | IMG Activity: ORFA_UMWELT |
| S_ALR_87006479 | IMG Activity: ORFA_UEBERNR |
| S_ALR_87006480 | IMG Activity: SIMG_CFMENUORFASTA8 |
| S_ALR_87006481 | IMG Activity: ORFA_KLASS_SPEZ3 |
| S_ALR_87006483 | IMG Activity: ORFA_GESUMB |
| S_ALR_87006486 | IMG Activity: SIMG_CFMENUORFAOAVC |
| S_ALR_87006489 | IMG Activity: SIMG_CFMENUORFAVRM4 |
| S_ALR_87006491 | IMG Activity: ORFA_RESTW |
| S_ALR_87006493 | IMG Activity: ORFA_VERM_ANHALT |
| S_ALR_87006495 | IMG Activity: SIMG_CFMENUORFAVRM55 |
| S_ALR_87006497 | IMG Activity: ORFA_VERM_INDEX2 |
| S_ALR_87006499 | IMG Activity: SIMG_CFMENUORFAOAVB |
| S_ALR_87006501 | IMG Activity: ORFA_ZINS_BEW |
| S_ALR_87006503 | IMG Activity: ORFA_ZINS_KONTEN |
| S_ALR_87006504 | IMG Activity: ORFA_ZINS_SCHL |
| S_ALR_87006505 | IMG Activity: SIMG_CFMENUORFAOAE4 |
| S_ALR_87006506 | IMG Activity: SIMG_CFMENUORFAVRM1 |
| S_ALR_87006507 | IMG Activity: SIMG_CFMENUORFAOAVE |
| S_ALR_87006508 | IMG Activity: ORFA_VERM_FELD |
| S_ALR_87006509 | IMG Activity: ORFA_VERS_INDEX2 |
| S_ALR_87006510 | IMG Activity: ORFA_VERS_FELD |
| S_ALR_87006511 | IMG Activity: SIMG_CFMENUORFAVRS7 |
| S_ALR_87006512 | IMG Activity: ORFA_KLASS_SPEZ1 |
| S_ALR_87006513 | IMG Activity: ORFA_DATUMAFA |
| S_ALR_87006514 | IMG Activity: ORFA_KONS_BEW1 |
| S_ALR_87006515 | IMG Activity: SIMG_CFMENUORFAVRS5 |
| S_ALR_87006517 | IMG Activity: SIMG_CFMENUORFAVRM7 |
| S_ALR_87006519 | IMG Activity: ORFA_KLASS_SPEZ2 |
| S_ALR_87006521 | IMG Activity: SIMG_CFMENUORFAOAVD |
| S_ALR_87006523 | IMG Activity: SIMG_CFMENUORFAOAVF |
| S_ALR_87006525 | IMG Activity: SIMG_CFMENUORFAOAVT |
| S_ALR_87006526 | IMG Activity: SIMG_CFMENUORFAVRS4 |
| S_ALR_87006529 | IMG Activity: SIMG_CFMENUORFAVOR48 |
| S_ALR_87006531 | IMG Activity: ORFA_AIB_NUMMERN |
| S_ALR_87006532 | IMG Activity: SIMG_CFMENUORFAAIIO |
| S_ALR_87006534 | IMG Activity: SIMG_CFMENUORFAVOR49 |
| S_ALR_87006537 | IMG Activity: ORFA_BEW_NACH |
| S_ALR_87006539 | IMG Activity: SIMG_CFMENUORFAVOR71 |
| S_ALR_87006541 | IMG Activity: SIMG_CFMENUORFAOKO7 |
| S_ALR_87006543 | IMG Activity: ORFA_BEW_TRANFER |
| S_ALR_87006544 | IMG Activity: SIMG_CFMENUORFAOAW3 |
| S_ALR_87006547 | IMG Activity: SIMG_CFMENUORFAOAVZ |
| S_ALR_87006549 | IMG Activity: SIMG_CFMENUORFAVOR41 |
| S_ALR_87006550 | IMG Activity: ORFA_BWA_AIB |
| S_ALR_87006552 | IMG Activity: ORFA_AIB_KOSTART |
| S_ALR_87006554 | IMG Activity: SIMG_CFMENUORFAOA90 |
| S_ALR_87006556 | IMG Activity: SIMG_CFMENUORFAOAV9 |
| S_ALR_87006558 | IMG Activity: ORFA_OATR |
| S_ALR_87006560 | IMG Activity: SIMG_CFMENUORFAOAVI |
| S_ALR_87006562 | IMG Activity: ORFA_SIMU |
| S_ALR_87006563 | IMG Activity: SIMG_CFMENUORFAINF2 |
| S_ALR_87006564 | IMG Activity: SIMG_CFMENUORFAOA79 |
| S_ALR_87006565 | IMG Activity: ORFA_ERW_BUCH |
| S_ALR_87006566 | IMG Activity: ORFA_STATI0 |
| S_ALR_87006567 | IMG Activity: ORFA_STAT_KONT |
| S_ALR_87006568 | IMG Activity: ORFA_FELDST_VAR |
| S_ALR_87006569 | IMG Activity: ORFA_BEW_VORSCHLAG |
| S_ALR_87006570 | IMG Activity: ORFA_VORG_INT |
| S_ALR_87006571 | IMG Activity: ORFA_BEZ_DAT |
| S_ALR_87006572 | IMG Activity: SIMG_ORFA_OAZ1 |
| S_ALR_87006573 | IMG Activity: ORFA_IND_ANLNR |
| S_ALR_87006574 | IMG Activity: SIMG_CFMENUORFAVOR21 |
| S_ALR_87006575 | IMG Activity: ORFA_IND_SCHL |
| S_ALR_87006576 | IMG Activity: ORFA_ABG_SPEZ |
| S_ALR_87006577 | IMG Activity: ORFA_BEW_MEHR |
| S_ALR_87006578 | IMG Activity: ORFA_VORG_TABWI |
| S_ALR_87006579 | IMG Activity: ORFA_ERW_INVENT |
| S_ALR_87006611 | IMG Activity: ORFA_VORG_ZUG |
| S_ALR_87006612 | IMG Activity: ORFA_KONT_TYP |
| S_ALR_87006613 | IMG Activity: SIMG_CFMENUORFAOAE3 |
| S_ALR_87006614 | IMG Activity: ORFA_OAKB |
| S_ALR_87006615 | IMG Activity: ORFA_UMB_VAR |
| S_ALR_87006616 | IMG Activity: SIMG_CFMENUORFAVOR32 |
| S_ALR_87006617 | IMG Activity: ORFA_SE71 |
| S_ALR_87006618 | IMG Activity: ORFA_TRANS2 |
| S_ALR_87006619 | IMG Activity: ORFA_TRANS |
| S_ALR_87006620 | IMG Activity: ORFA_ERW_TRANS |
| S_ALR_87006621 | IMG Activity: SIMG_CFMENUORFAVOR31 |
| S_ALR_87006622 | IMG Activity: ORFA_OA01 |
| S_ALR_87006623 | IMG Activity: ORFA_VORG_ABG_FRZ |
| S_ALR_87006624 | IMG Activity: SIMG_CFMENUORFAVOR26 |
| S_ALR_87006625 | IMG Activity: SIMG_CFMENUORFAVOR22 |
| S_ALR_87006626 | IMG Activity: ORFA_CMOD_ABG_KONT |
| S_ALR_87006627 | IMG Activity: ORFA_IND_UMR |
| S_ALR_87006628 | IMG Activity: ORFA_VERS_NEU |
| S_ALR_87006629 | IMG Activity: SIMG_CFMENUORFAOA39 |
| S_ALR_87006636 | IMG Activity: SIMG_CFMENUORFABER43 |
| S_ALR_87006638 | IMG Activity: ORFA_BEW_GJAHR_VAR_B |
| S_ALR_87006640 | IMG Activity: ORFA_BEW_GJAHR_VAR_A |
| S_ALR_87006641 | IMG Activity: SIMG_CFMENUORFAOAV3 |
| S_ALR_87006643 | IMG Activity: ORFA_UMSTBETR |
| S_ALR_87006645 | IMG Activity: SIMG_CFMENUORFAOAE1 |
| S_ALR_87006647 | IMG Activity: ORFA_BEREICH1 |
| S_ALR_87006648 | IMG Activity: ORFA_BEREICH_PARA |
| S_ALR_87006649 | IMG Activity: ORFA_KLASS_BEW1 |
| S_ALR_87006650 | IMG Activity: SIMG_CFMENUORFAVOR13 |
| S_ALR_87006651 | IMG Activity: ORFA_RUND |
| S_ALR_87006652 | IMG Activity: ORFA_RUMPF |
| S_ALR_87006653 | IMG Activity: ORFA_KLASS_KOMPL |
| S_ALR_87006654 | IMG Activity: ORFA_OAWF |
| S_ALR_87006655 | IMG Activity: SIMG_CFMENUORFASU02 |
| S_ALR_87006656 | IMG Activity: ORFA_NORM_BEREICH |
| S_ALR_87006657 | IMG Activity: ORFA_NORM_KONTEN |
| S_ALR_87006658 | IMG Activity: SIMG_CFMENUORFAOA25 |
| S_ALR_87006660 | IMG Activity: ORFA_KOMPLEX |
| S_ALR_87006661 | IMG Activity: ORFA_RUMPF_RECH |
| S_ALR_87006662 | IMG Activity: ORFA_BEW_GJAHR_VAR_H |
| S_ALR_87006663 | IMG Activity: ORFA_445 |
| S_ALR_87006664 | IMG Activity: SIMG_CFMENUORFAOAV1 |
| S_ALR_87006665 | IMG Activity: ORFA_BEREICH_FREMD |
| S_ALR_87006666 | IMG Activity: ORFA_BEW_FREMD_PAR |
| S_ALR_87006667 | IMG Activity: SIMG_IND_NUMKR |
| S_ALR_87006675 | IMG Activity: SIMG_CFMENUORFAORG2 |
| S_ALR_87006676 | IMG Activity: ORFA_BILDAUFBAU |
| S_ALR_87006677 | IMG Activity: SIMG_CFMENUORFAAS08 |
| S_ALR_87006678 | IMG Activity: SIMG_CFMENUORFAAM01 |
| S_ALR_87006680 | IMG Activity: ORFA_BKRS_NUMMERN |
| S_ALR_87006682 | IMG Activity: ORFA_JAHR_RUECK |
| S_ALR_87006698 | IMG Activity: ORFA_LAENDER |
| S_ALR_87006707 | IMG Activity: ORFA_KLASS_SPEZ |
| S_ALR_87006715 | IMG Activity: SIMG_CFMENUORFAOAB3 |
| S_ALR_87006720 | IMG Activity: SIMG_CFMENUORFAOAMK |
| S_ALR_87006722 | IMG Activity: SIMG_CFMENUORFAOAPL |
| S_ALR_87006750 | IMG Activity: ORFA_BUSCHL |
| S_ALR_87006752 | IMG Activity: ORFA_FELDST_ABG |
| S_ALR_87006754 | IMG Activity: SIMG_CFMENUORFAOAI1 |
| S_ALR_87006755 | IMG Activity: SIMG_CFMENUORFAOAI2 |
| S_ALR_87006757 | IMG Activity: SIMG_CFMENUORFAOAI4 |
| S_ALR_87006758 | IMG Activity: SIMG_CFMENUORFAOAI3 |
| S_ALR_87006759 | IMG Activity: ORFA_BEW_FOERDER |
| S_ALR_87006760 | IMG Activity: ORFA_BEWEG_RUECK |
| S_ALR_87006761 | IMG Activity: ORFA_BER_SOPO_BN |
| S_ALR_87006764 | IMG Activity: ORFA_IND_ALT |
| S_ALR_87006765 | IMG Activity: ORFA_BER_RUECKL |
| S_ALR_87006766 | IMG Activity: ORFA_RUECK_KONTEN |
| S_ALR_87006768 | IMG Activity: ORFA_BEW_ALT |
| S_ALR_87006773 | IMG Activity: SIMG_CFMENUORFAOAA2 |
| S_ALR_87006775 | IMG Activity: ORFA_AUFW_KONTEN |
| S_ALR_87006777 | IMG Activity: ORFA_AUFW_KONTEN1 |
| S_ALR_87006779 | IMG Activity: ORFA_IND_AUFW |
| S_ALR_87006782 | IMG Activity: ORFA_BEWEG_AUFW |
| S_ALR_87006783 | IMG Activity: ORFA_AUFW_NEU |
| S_ALR_87006785 | IMG Activity: ORFA_AUFW_BEREICH |
| S_ALR_87006788 | IMG Activity: SIMG_CFMENUORFAVOR64 |
| S_ALR_87006790 | IMG Activity: ORFA_IND_KONTEN |
| S_ALR_87006792 | IMG Activity: ORFA_IND_KONTEN1 |
| S_ALR_87006794 | IMG Activity: SIMG_CFMENUORFAOAV5 |
| S_ALR_87006796 | IMG Activity: ORFA_IND_KLASSEN |
| S_ALR_87006798 | IMG Activity: ORFA_ALT_FREMDW |
| S_ALR_87006799 | IMG Activity: ORFA_BEWEG_AUSSER |
| S_ALR_87006800 | IMG Activity: SIMG_CFMENUORFAOA27 |
| S_ALR_87006801 | IMG Activity: ORFA_AS81 |
| S_ALR_87006802 | IMG Activity: SIMG_CFMENUORFAOAVS |
| S_ALR_87006804 | IMG Activity: SIMG_CFMENUORFAOAVHX |
| S_ALR_87006805 | IMG Activity: ORFA_PER_ZEIT |
| S_ALR_87006808 | IMG Activity: SIMG_CFMENUORFASU03 |
| S_ALR_87006809 | IMG Activity: ORFA_SOND_BER |
| S_ALR_87006810 | IMG Activity: ORFA_AFARFO |
| S_ALR_87006811 | IMG Activity: ORFA_SOND_KONTEN |
| S_ALR_87006812 | IMG Activity: SIMG_CFMENUORFABEWA1 |
| S_ALR_87006813 | IMG Activity: ORFA_AUSS_KONTEN |
| S_ALR_87006814 | IMG Activity: ORFA_PER_GEN |
| S_ALR_87006815 | IMG Activity: ORFA_IND_BEZ |
| S_ALR_87006816 | IMG Activity: ORFA_IND_AFAMETH |
| S_ALR_87006818 | IMG Activity: ORFA_BEZUG_IND |
| S_ALR_87006820 | IMG Activity: SIMG_CFMENUORFAOAW2 |
| S_ALR_87006823 | IMG Activity: SIMG_CFMENUORFAOA29 |
| S_ALR_87006825 | IMG Activity: ORFA_IND_UMST |
| S_ALR_87006827 | IMG Activity: SIMG_CFMENUORFAOA23 |
| S_ALR_87008998 | IMG Activity: SIMG_ORFA_OACS |
| S_ALR_87008999 | IMG Activity: SIMG_ORFA_OAKA |
| S_ALR_87009000 | IMG Activity: ORFA_ERW_INVENT |
| S_ALR_87009001 | IMG Activity: ORFA_VORG_ZUG |
| S_ALR_87009002 | IMG Activity: ORFA_KONT_TYP |
| S_ALR_87009003 | IMG Activity: ORFA_BESTANLKL |
| S_ALR_87009004 | IMG Activity: SIMG_CFMENUORFAOAE3 |
| S_ALR_87009005 | IMG Activity: ORFA_OAVC |
| S_ALR_87009006 | IMG Activity: ORFA_UEBERNR |
| S_ALR_87009007 | IMG Activity: SIMG_CFMENUORFASTA8 |
| S_ALR_87009008 | IMG Activity: ORFA_KLASS_SPEZ3 |
| S_ALR_87009009 | IMG Activity: ORFA_GESUMB |
| S_ALR_87009010 | IMG Activity: ORFA_KOST_UEBER |
| S_ALR_87009011 | IMG Activity: SIMG_CFMENUORFAOA11 |
| S_ALR_87009012 | IMG Activity: ORFA_OARC |
| S_ALR_87009013 | IMG Activity: SIMG_CFMENUORFAVOR26 |
| S_ALR_87009014 | IMG Activity: SIMG_CFMENUORFAVOR22 |
| S_ALR_87009015 | IMG Activity: ORFA_CMOD_ABG_KONT |
| S_ALR_87009016 | IMG Activity: SIMG_CFMENUORFAVOR31 |
| S_ALR_87009017 | IMG Activity: ORFA_UMB_VAR |
| S_ALR_87009018 | IMG Activity: SIMG_CFMENUORFAVOR32 |
| S_ALR_87009019 | IMG Activity: ORFA_TRANS2 |
| S_ALR_87009020 | IMG Activity: ORFA_VORG_ABG_FRZ |
| S_ALR_87009021 | IMG Activity: ORFA_VORG_TABWI |
| S_ALR_87009022 | IMG Activity: SIMG_ORFA_OAZ1 |
| S_ALR_87009023 | IMG Activity: SIMG_CFMENUORFAVOR21 |
| S_ALR_87009024 | IMG Activity: ORFA_ABG_SPEZ |
| S_ALR_87009025 | IMG Activity: ORFA_BEW_MEHR |
| S_ALR_87009026 | IMG Activity: ORFA_OAKB |
| S_ALR_87009027 | IMG Activity: ORFA_OA01 |
| S_ALR_87009028 | IMG Activity: ORFA_UMWELT |
| S_ALR_87009029 | IMG Activity: SIMG_CFMENUORFAOAVF |
| S_ALR_87009030 | IMG Activity: SIMG_CFMENUORFAOAVT |
| S_ALR_87009031 | IMG Activity: SIMG_CFMENUORFAVRS4 |
| S_ALR_87009032 | IMG Activity: SIMG_CFMENUORFAVRS5 |
| S_ALR_87009033 | IMG Activity: ORFA_VERS_INDEX2 |
| S_ALR_87009034 | IMG Activity: ORFA_VERS_FELD |
| S_ALR_87009035 | IMG Activity: SIMG_CFMENUORFAVRS7 |
| S_ALR_87009036 | IMG Activity: SIMG_CFMENUORFAOAVD |
| S_ALR_87009037 | IMG Activity: SIMG_CFMENUORFAVRM4 |
| S_ALR_87009038 | IMG Activity: ORFA_VERM_ANHALT |
| S_ALR_87009039 | IMG Activity: SIMG_CFMENUORFAVRM55 |
| S_ALR_87009040 | IMG Activity: ORFA_VERM_INDEX2 |
| S_ALR_87009041 | IMG Activity: ORFA_VERM_FELD |
| S_ALR_87009042 | IMG Activity: SIMG_CFMENUORFAVRM7 |
| S_ALR_87009043 | IMG Activity: ORFA_KLASS_SPEZ2 |
| S_ALR_87009044 | IMG Activity: SIMG_CFMENUORFAOA77 |
| S_ALR_87009045 | IMG Activity: SIMG_CFMENUORFAOA78 |
| S_ALR_87009046 | IMG Activity: ORFA_LAYOUT |
| S_ALR_87009047 | IMG Activity: SIMG_CFMENUORFAOAVA |
| S_ALR_87009048 | IMG Activity: SIMG_CFMENUORFAOAV8 |
| S_ALR_87009049 | IMG Activity: ORFA_ORD_SCHL |
| S_ALR_87009050 | IMG Activity: SIMG_CFMENUORFAOAW1 |
| S_ALR_87009051 | IMG Activity: ORFA_KLASS_LEAS |
| S_ALR_87009052 | IMG Activity: ORFA_KLASS_SPEZ1 |
| S_ALR_87009053 | IMG Activity: ORFA_KONS_BEW1 |
| S_ALR_87009054 | IMG Activity: ORFA_KONS_BEW2 |
| S_ALR_87009055 | IMG Activity: ORFA_KONS_TRANSFER |
| S_ALR_87009056 | IMG Activity: SIMG_CFMENUORFAOAC1 |
| S_ALR_87009057 | IMG Activity: SIMG_CFMENUORFALEA2 |
| S_ALR_87009058 | IMG Activity: ORFA_LEAS_FELD |
| S_ALR_87009059 | IMG Activity: ORFA_TRANS |
| S_ALR_87009060 | IMG Activity: ORFA_VERS_NEU |
| S_ALR_87009061 | IMG Activity: ORFA_AUFW_NEU |
| S_ALR_87009062 | IMG Activity: ORFA_ALT_FREMDW |
| S_ALR_87009063 | IMG Activity: ORFA_BEW_ALT |
| S_ALR_87009064 | IMG Activity: SIMG_CFMENUORFAOA13 |
| S_ALR_87009065 | IMG Activity: ORFA_IND_ALT |
| S_ALR_87009066 | IMG Activity: ORFA_AS91 |
| S_ALR_87009067 | IMG Activity: SIMG_CFMENUORFAOAE4 |
| S_ALR_87009068 | IMG Activity: ORFA_IND_SCHL |
| S_ALR_87009069 | IMG Activity: ORFA_IND_ANLNR |
| S_ALR_87009070 | IMG Activity: SIMG_CFMENUORFAALT9 |
| S_ALR_87009071 | IMG Activity: ORFA_ALTD_REIHENF |
| S_ALR_87009072 | IMG Activity: ORFA_ALTDATUM |
| S_ALR_87009073 | IMG Activity: ORFA_DATUMAFA |
| S_ALR_87009074 | IMG Activity: ORFA_RESTW |
| S_ALR_87009075 | IMG Activity: SIMG_CFMENUORFAOAK5 |
| S_ALR_87009076 | IMG Activity: SIMG_CFMENUORFAOAMK |
| S_ALR_87009077 | IMG Activity: SIMG_CFMENUORFAOASV |
| S_ALR_87009078 | IMG Activity: SIMG_CFMENUORFAOABP |
| S_ALR_87009079 | IMG Activity: SIMG_CFMENUORFAOABL |
| S_ALR_87009080 | IMG Activity: SIMG_CFMENUORFAOAGL |
| S_ALR_87009081 | IMG Activity: ORFA_JAHR_RUECK |
| S_ALR_87009082 | IMG Activity: SIMG_CFMENUORFAOAK1 |
| S_ALR_87009083 | IMG Activity: ORFA_AS81 |
| S_ALR_87009084 | IMG Activity: SIMG_CFMENUORFASU03 |
| S_ALR_87009085 | IMG Activity: SIMG_CFMENUORFASU02 |
| S_ALR_87009086 | IMG Activity: ORFA_OAWF |
| S_ALR_87009087 | IMG Activity: SIMG_CFMENUORFAOAV1 |
| S_ALR_87009088 | IMG Activity: SIMG_CFMENUORFAOAV3 |
| S_ALR_87009089 | IMG Activity: SIMG_CFMENUORFABER43 |
| S_ALR_87009090 | IMG Activity: ORFA_IND_UMR |
| S_ALR_87009091 | IMG Activity: SIMG_CFMENUORFAAIIO |
| S_ALR_87009092 | IMG Activity: SIMG_CFMENUORFAVOR49 |
| S_ALR_87009093 | IMG Activity: ORFA_BEW_NACH |
| S_ALR_87009094 | IMG Activity: SIMG_CFMENUORFAVOR71 |
| S_ALR_87009095 | IMG Activity: ORFA_STATI0 |
| S_ALR_87009096 | IMG Activity: ORFA_STAT_KONT |
| S_ALR_87009097 | IMG Activity: ORFA_FELDST_VAR |
| S_ALR_87009098 | IMG Activity: ORFA_AIB_NUMMERN |
| S_ALR_87009099 | IMG Activity: ORFA_ERW_TRANS |
| S_ALR_87009100 | IMG Activity: ORFA_BEW_TRANFER |
| S_ALR_87009101 | IMG Activity: SIMG_CFMENUORFAVOR41 |
| S_ALR_87009102 | IMG Activity: ORFA_BWA_AIB |
| S_ALR_87009103 | IMG Activity: ORFA_AIB_KOSTART |
| S_ALR_87009104 | IMG Activity: SIMG_CFMENUORFAOKO7 |
| S_ALR_87009105 | IMG Activity: SIMG_CFMENUORFAVOR48 |
| S_ALR_87009106 | IMG Activity: SIMG_CFMENUORFAINF2 |
| S_ALR_87009107 | IMG Activity: SIMG_CFMENUORFAOA79 |
| S_ALR_87009108 | IMG Activity: SIMG_CFMENUORFAOAV9 |
| S_ALR_87009109 | IMG Activity: SIMG_CFMENUORFAOA90 |
| S_ALR_87009110 | IMG Activity: SIMG_CFMENUORFAOAVZ |
| S_ALR_87009111 | IMG Activity: SIMG_CFMENUORFAOAW3 |
| S_ALR_87009112 | IMG Activity: ORFA_SE71 |
| S_ALR_87009113 | IMG Activity: ORFA_SIMU |
| S_ALR_87009114 | IMG Activity: ORFA_BEW_VORSCHLAG |
| S_ALR_87009115 | IMG Activity: ORFA_VORG_INT |
| S_ALR_87009116 | IMG Activity: ORFA_BEZ_DAT |
| S_ALR_87009117 | IMG Activity: ORFA_BUCH_ZEIL |
| S_ALR_87009118 | IMG Activity: ORFA_ERW_BUCH |
| S_ALR_87009119 | IMG Activity: ORFA_OATR |
| S_ALR_87009120 | IMG Activity: SIMG_CFMENUORFAOAVI |
| S_ALR_87009121 | IMG Activity: ORFA_FELDST_ABG |
| S_ALR_87009122 | IMG Activity: ORFA_BEWEG_AUSSER |
| S_ALR_87009123 | IMG Activity: SIMG_CFMENUORFAOA27 |
| S_ALR_87009124 | IMG Activity: ORFA_BUSCHL |
| S_ALR_87009125 | IMG Activity: ORFA_HAUPT_KONT |
| S_ALR_87009126 | IMG Activity: SIMG_CFMENUORFAOAVS |
| S_ALR_87009127 | IMG Activity: SIMG_CFMENUORFAOAB3 |
| S_ALR_87009128 | IMG Activity: ORFA_SOND_KONTEN |
| S_ALR_87009129 | IMG Activity: SIMG_CFMENUORFAINF9 |
| S_ALR_87009130 | IMG Activity: SIMG_CFMENUORFABEWA1 |
| S_ALR_87009131 | IMG Activity: ORFA_AUSS_KONTEN |
| S_ALR_87009132 | IMG Activity: ORFA_VORSTEUER |
| S_ALR_87009133 | IMG Activity: SIMG_CFMENUORFAOAVHX |
| S_ALR_87009134 | IMG Activity: ORFA_MIT_BEREICH |
| S_ALR_87009135 | IMG Activity: ORFA_IND_BEZ |
| S_ALR_87009136 | IMG Activity: ORFA_IND_AFAMETH |
| S_ALR_87009137 | IMG Activity: ORFA_IND_UMST |
| S_ALR_87009138 | IMG Activity: RSL_DEGRESSIV |
| S_ALR_87009139 | IMG Activity: RSL_RECHENSCHLUSSEL |
| S_ALR_87009140 | IMG Activity: ORFA_PER_ZEIT |
| S_ALR_87009141 | IMG Activity: ORFA_PER_GEN |
| S_ALR_87009142 | IMG Activity: SIMG_CFMENUORFAOA23 |
| S_ALR_87009143 | IMG Activity: SIMG_CFMENUORFAOA29 |
| S_ALR_87009144 | IMG Activity: SIMG_CFMENUORFAOAW2 |
| S_ALR_87009145 | IMG Activity: ORFA_BEZUG_IND |
| S_ALR_87009146 | IMG Activity: ORFA_BEREICH1 |
| S_ALR_87009147 | IMG Activity: ORFA_BEW_GJAHR_VAR_B |
| S_ALR_87009148 | IMG Activity: ORFA_BEW_GJAHR_VAR_A |
| S_ALR_87009149 | IMG Activity: SIMG_CFMENUORFAOAE1 |
| S_ALR_87009150 | IMG Activity: ORFA_RUMPF |
| S_ALR_87009151 | IMG Activity: ORFA_RUMPF_RECH |
| S_ALR_87009152 | IMG Activity: ORFA_KLASS_BEW1 |
| S_ALR_87009153 | IMG Activity: SIMG_CFMENUORFAVOR13 |
| S_ALR_87009154 | IMG Activity: ORFA_RUND |
| S_ALR_87009155 | IMG Activity: ORFA_UMSTBETR |
| S_ALR_87009156 | IMG Activity: SIMG_CFMENUORFAOA39 |
| S_ALR_87009157 | IMG Activity: ORFA_BEREICH_PARA |
| S_ALR_87009158 | IMG Activity: ORFA_BEW_GJAHR_VAR_H |
| S_ALR_87009159 | IMG Activity: ORFA_NORM_BEREICH |
| S_ALR_87009160 | IMG Activity: ORFA_NORM_KONTEN |
| S_ALR_87009161 | IMG Activity: SIMG_CFMENUORFAOA25 |
| S_ALR_87009162 | IMG Activity: SIMG_CFMENUORFAOAEA |
| S_ALR_87009163 | IMG Activity: ORFA_SOND_BER |
| S_ALR_87009164 | IMG Activity: ORFA_AFARFO |
| S_ALR_87009165 | IMG Activity: ORFA_445 |
| S_ALR_87009166 | IMG Activity: ORFA_BEREICH_FREMD |
| S_ALR_87009167 | IMG Activity: ORFA_BEW_FREMD_PAR |
| S_ALR_87009168 | IMG Activity: SIMG_CFMENUORFAOAPL |
| S_ALR_87009169 | IMG Activity: ORFA_KOMPLEX |
| S_ALR_87009170 | IMG Activity: ORFA_KLASS_KOMPL |
| S_ALR_87009171 | IMG Activity: ORFA_IND_KLASSEN |
| S_ALR_87009172 | IMG Activity: ORFA_BKRS_NUMMERN |
| S_ALR_87009173 | IMG Activity: ORFA_LAENDER |
| S_ALR_87009174 | IMG Activity: ORFA_AUFW_BEREICH |
| S_ALR_87009175 | IMG Activity: SIMG_CFMENUORFAOAA2 |
| S_ALR_87009176 | IMG Activity: ORFA_AUFW_KONTEN |
| S_ALR_87009177 | IMG Activity: ORFA_S_KLASSEN |
| S_ALR_87009178 | IMG Activity: SIMG_CFMENUORFAVOR64 |
| S_ALR_87009179 | IMG Activity: ORFA_IND_KONTEN |
| S_ALR_87009180 | IMG Activity: ORFA_IND_KONTEN1 |
| S_ALR_87009181 | IMG Activity: SIMG_IND_NUMKR |
| S_ALR_87009182 | IMG Activity: SIMG_CFMENUORFAOAV5 |
| S_ALR_87009183 | IMG Activity: ORFA_ZINS_KONTEN |
| S_ALR_87009184 | IMG Activity: ORFA_ZINS_SCHL |
| S_ALR_87009185 | IMG Activity: SIMG_CFMENUORFAVRM1 |
| S_ALR_87009186 | IMG Activity: SIMG_CFMENUORFAOAVE |
| S_ALR_87009187 | IMG Activity: SIMG_CFMENUORFAOAVB |
| S_ALR_87009188 | IMG Activity: SIMG_CFMENUORFAOAVC |
| S_ALR_87009189 | IMG Activity: ORFA_AUFW_KONTEN1 |
| S_ALR_87009190 | IMG Activity: ORFA_IND_AUFW |
| S_ALR_87009191 | IMG Activity: ORFA_BEWEG_AUFW |
| S_ALR_87009192 | IMG Activity: SIMG_CFMENUORFAOAB1 |
| S_ALR_87009193 | IMG Activity: ORFA_ZINS_BEW |
| S_ALR_87009194 | IMG Activity: SIMG_CFMENUORFAOAP1 |
| S_ALR_87009195 | IMG Activity: SIMG_CFMENUORFAORG2 |
| S_ALR_87009196 | IMG Activity: ORFA_BER_SOPO_BN |
| S_ALR_87009197 | IMG Activity: ORFA_SONDER_KONTEN |
| S_ALR_87009198 | IMG Activity: SIMG_CFMENUORFAAS08 |
| S_ALR_87009199 | IMG Activity: ORFA_BER_RUECKL |
| S_ALR_87009200 | IMG Activity: ORFA_RUECK_KONTEN |
| S_ALR_87009201 | IMG Activity: ORFA_BEWEG_RUECK |
| S_ALR_87009202 | IMG Activity: SIMGRSL_MAX_BETRAG |
| S_ALR_87009203 | IMG Activity: RSL_STUFEN |
| S_ALR_87009204 | IMG Activity: RSL_PER |
| S_ALR_87009205 | IMG Activity: RSL_ZUORDNUNG |
| S_ALR_87009206 | IMG Activity: ORFA_KLASS_SPEZ |
| S_ALR_87009207 | IMG Activity: SIMG_CFMENUORFAAM01 |
| S_ALR_87009208 | IMG Activity: SIMG_CFMENUORFAOAI3 |
| S_ALR_87009209 | IMG Activity: ORFA_BILDAUFBAU |
| S_ALR_87009210 | IMG Activity: SIMG_CFMENUORFAOAI4 |
| S_ALR_87009211 | IMG Activity: SIMG_CFMENUORFAOAI2 |
| S_ALR_87009212 | IMG Activity: ORFA_BEW_FOERDER |
| S_ALR_87009213 | IMG Activity: SIMG_CFMENUORFAOAI1 |
| S_ALR_87099918 | Primary Cost Planning Dep./Interest |
| S_KI4_38000341 | IMG Activity: CMMENUORFA_MITKO2 |
| S_KI4_38000352 | IMG Activity: CMMENUORFA_MITKO3 |
| S_P99_41000192 | SAP Standard Variant |
SAP Line Item Settlement of AUC tcodes
| Table Name | Description |
|---|---|
| AIAB | AuC Assignment of Dist. Rule |
| AIAO | C AM Maint. list vers. gen. line itm |
| AIAZ | Display Dist. Rule Allocation |
| AIBU | Transfer Asset under Const. |
| AIIO | C AM Maintain List Version AuC |
| AIST | Reverse Settlement of AuC |
SAP Transfer Postings tcodes
| Table Name | Description |
|---|---|
| J1AH | Creating Way Bills |
| J1AJ | Print Way Bill Document |
| S_ALR_87008322 | IMG Activity: J_1AAA_FORM |
| S_ALR_87008323 | IMG Activity: J_1AAA_DOC_KLASSE |
SAP Information System tcodes
| Table Name | Description |
|---|---|
| ABST2 | Reconciliation Analysis FI-AA |
| AR01 | Call Asset List |
| AR02 | Call Up Asset History Sheet |
| AR03 | Call Up Depreciation List |
| AR04 | Call Up Depreciation + Interest List |
| AR05 | Call Up Asset Acquisition List |
| AR06 | Call Up Asset Retirement List |
| AR07 | Call Up Asset Transfer List |
| AR08 | Call Up Depreciation Compare List |
| AR14 | Call Up Manual Depreciation List |
| AR18 | Call Up Depr.Simulation |
| AR19 | Call Up List of Origins |
| AR20 | Retirement comparison |
| AR21 | Mid-quarter Alert Report |
| AR22 | Analysis of retirment revenue |
| AR26 | Call up special reserve list |
| AR27 | Call up: Group asset list |
| AR28 | Call up asset history |
| AR30 | Display Worklist |
| AR32 | Call Create Worklist |
| AR32N | Call Create Worklist |
| ARAL | Display Application Log |
| ARQ0 | FIAA - Ad hoc reports |
| ART0 | FIAA - Information System |
| OA90 | AM: Asset Register |
| OAV9 | C AM Asset hist. group view maint. |
| S_ALR_87100623 | Asset Retirements (French Law) |
| S_ALR_87100819 | Capital Allowance Report (Singapore) |
| S_ALR_87100820 | Balancing Adjustment Report |
| S_P00_07000077 | TH01 |
| S_P00_07000078 | TH02 |
SAP Handling of Inflation tcodes
| Table Name | Description |
|---|---|
| J1AI | Asset Revaluation (Inflation) |
| S_ALR_87008317 | IMG Activity: J_1A_AA_REV_ADD_SET |
| S_ALR_87008318 | IMG Activity: J_1A_AA_INFL_KLASSE |
| S_ALR_87008319 | IMG Activity: J_1A_AA_REV_SCHL |
| S_ALR_87008320 | IMG Activity: J_1A_AA_REV_BEREICH |
| S_ALR_87008321 | IMG Activity: J_1A_AA_PER_KONTR |
SAP Net Worth Tax tcodes
| Table Name | Description |
|---|---|
| S_ALN_01001767 | Property Tax Report (Japan) |
SAP Down Payment Chains tcodes
| Table Name | Description |
|---|---|
| /SAPPCE/12001093 | DP Chains: Change Chain Types |
| /SAPPCE/12001094 | Down Payment Chain Number Ranges |
| /SAPPCE/12001095 | DP Chains: Change Retention Amounts |
| /SAPPCE/12001096 | DP Chains: Change Verifications |
| /SAPPCE/12001097 | DP Chains: Change Assmnt/Addtl Costs |
| /SAPPCE/12001098 | DP Chains: Change Contractual Penlty |
| /SAPPCE/12001099 | DP Chain: Special G/L Transactions |
| /SAPPCE/12001113 | DP Chains: BAdI Implementations |
| /SAPPCE/12001114 | DP Chains: BAdI Implementations II |
| /SAPPCE/12001115 | DP Chains: Change Payment Block |
| /SAPPCE/24000011 | IMG Activity: /SAPPCE/DPC_BADI3 |
| /SAPPCE/24000012 | IMG activity: /SAPPCE/DPC_MESSAGE |
| /SAPPCE/DPC_LIST_C | Credit-Side Down Payment Chains-List |
| /SAPPCE/DPC_LIST_D | Debit-Side Down Payment Chains-List |
| /SAPPCE/DPC_TAX | Tax Comparison Report |
| /SAPPCE/DPC_TAX01_C | Cred. DP Chains - Tax Rate Change |
| /SAPPCE/DPC_TAX01_D | Deb. DP Chains - Tax Rate Change |
| /SAPPCE/DPC_TAX02_C | Cred. DP Chains - Delete Payt Block |
| /SAPPCE/DPC_TAX02_D | Deb. DP Chains - Delete Payt Block |
| /SAPPCE/DPCD01 | Debit-Side Down Payment Chains |
| /SAPPCE/DPCK01 | Credit-Side Down Payment Chains |
| /SAPPCE/DPCNKR | Number Range Maintenance: /SAPPCE/DP |
SAP Basic Functions tcodes
| Table Name | Description |
|---|---|
| F.47 | Vendors: calc.of interest on arrears |
| FBW7 | Bank file to file system (for FBWD) |
| FBW8 | File to Bank (for Transaction FBWD) |
| FBWD2 | Parameter Transaction for FBWD |
| FK15 | Transfer vendor changes: receive |
| FK16 | Transfer vendor changes: receive |
| FNETSVA2 | Vendor: Change Address |
| FNETSVB1 | Vendor: Create Bank Details |
| FNETSVB2 | Vendor: Change Bank Details |
| FNETSVB6 | Vendor: Delete Bank Details |
| FOAPCUST00 | Activation of Application FI-CDA |
| FOAPLOG01 | Analyze Application Log |
| FOAPLOG02 | Analyze Application Log |
| FOAPPROC01 | Transfer Credits and Payments |
| FOAPPROC02 | Clear Invoices |
| MK01 | Create vendor (Purchasing) |
| MK02 | Change vendor (Purchasing) |
| MK03 | Display vendor (Purchasing) |
| MK05 | Block Vendor (Purchasing) |
| MK06 | Mark vendor for deletion (purch.) |
| OBWO | C FI Withholding Tax |
| OBWS | C FI Withholding Tax |
| OBWU | C FI Withholding Tax |
| OBWW | C FI Withholding Tax |
| OBWZ | Number Range Maintenance: WITH_CTNO |
| OBXJ | C FI Table T030B |
| OT65 | C FI Maint. Table T001F (RetBlEx) |
| OT66 | C FI Maintain table T001G (RetBlEx) |
| OT67 | C FI Maintain table T046S |
| OT68 | C FI Maintain table T012K (RetBlEx) |
| S_AC0_52000026 | W/Tax Report for Italy: Modello |
| V-11 | Create carrier |
| WTMG | Conversion of Withholding Tax Data |
| XK01 | Create vendor (centrally) |
| XK02 | Change vendor (centrally) |
| XK03 | Display vendor (centrally) |
| XK05 | Block Vendor (Centrally) |
| XK06 | Mark vendor for deletion (centrally) |
| XKN1 | Display Number Ranges (Vendor) |
SAP Payment Transactions tcodes
| Table Name | Description |
|---|---|
| CRAF | Archive Data File |
| CRAM | Archive Card Master Records |
| CRF1 | Credit Cards: Read Original Data |
| CRF2 | Credit Cards: Delete Standard File |
| CRF3 | Credit Cards: Edit Standard File |
| CRF4 | Credit Cards: Edit Log |
| CRK1 | Create Card Document |
| CRK2 | Change Card Document |
| CRK3 | Display Card Document |
| CRO0 | Display Card Types |
| CRO1 | Maintain Card Types |
| CRO2 | Display Field Control |
| CRO3 | Maintain Field Control |
| CRO4 | Display Selection Codes |
| CRO5 | Maintain Selection Codes |
| CRR1 | Evaluate Card Master Records |
| CRR2 | Evaluate Card Documents |
| CRR3 | Evaluate Log File |
| CRS1 | Create Credit Card Master Record |
| CRS2 | Change Credit Card Master Record |
| CRS3 | Display Credit Card Master Record |
| CRTD | Payment Card: Create Example File |
| FBN2 | Number Range Maintenance: FI_PYORD |
| FCHU | Create Reference for Check |
| FIPAY_BDGTS01 | Subsequent SPL Screening |
| FIPAY_CUST01 | Maintenance View V_FIPAY_T042_GTS |
| OBCZ | C FI Maintain Table T021E |
| OBF5 | C FI Maint. Table T042OFI/T042OFIT |
| OBIA | C FI Maintain View Cluster VC_TFAG |
| OBIB | Parameter Transaction for V_TFAGM |
| OBW3 | Instructions in Payment Transactions |
| OBWR | C FI Maintain Table FEDIWF1 |
| OCRD | Number Range Maintenance: FCRP |
SAP tcodes
| Table Name | Description |
|---|---|
| F.39 | C FI Maint. table T042Z (BillExcTyp) |
| F.77 | C FI Maintain Table T045D |
| F.78 | C FI Maintain Table T045B |
| F.79 | C FI Maintain Table T045G |
| F.90 | C FI Maintain Table T045F |
| F.91 | C FI Maintain Table T045L |
| F.92 | C FI Maintain T012K (Bill/Exch.) |
| F_72 | Mass Bill/Exch.Liability Maintenance |
| F-60 | Maintain Table: Posting Periods |
| F-62 | Maintain Table: Exchange Rates |
| FA39 | Call up report with report variant |
| FAR1 | S FI-ARI Maint. table T061A |
| FARA | S FI-ARI Maint. table T061P/Q |
| FARB | C FI-ARI Maint. table T061R |
| FB16EA | Assign Items |
| FBBA | Display Acct Determination Config. |
| FBBP | Maintain Acct Determination Config. |
| FBKA | Display Accounting Configuration |
| FBKF | FBKP/Carry Out Function (Internal) |
| FBKP | Maintain Accounting Configuration |
| FBMA | Display Dunning Procedure |
| FBMP | Maintain Dunning Procedure |
| FBTA | Display Text Determin.Configuration |
| FBTP | Maintain Text Determin.Configuration |
| FBW9 | C FI Maintain Table T045DTA |
| FBWA | C FI Maintain Table T046a |
| FBWQ | C FI Maintain Table T045T |
| FBWR | C FI Maintain Table T045W |
| FBWS | C FI Maintain Table T046s |
| FBZG | Failed Customer Payments |
| FCV1 | Create A/R Summary |
| FCV2 | Delete A/R Summary |
| FCV3 | Early Warning List |
| FD09 | Confirm Customer List (Accounting) |
| FD15 | Transfer customer changes: send |
| FD16 | Transfer customer changes: receive |
| FDK43 | Credit Management - Master Data List |
| FNETSCA2 | Customer: Change Address |
| FNETSCB1 | Customer: Create Bank Details |
| FNETSCB2 | Customer: Change Bank Details |
| FNETSCB6 | Customer: Delete Bank Details |
| FSK2 | Maintain Sample Rules |
| FSK2_OLD | Maintain Sample Rules |
| FTXA | Display Tax Code |
| FTXP | Maintain Tax Code |
| FY01 | FI Transport T060* in Client <> 000 |
| O7E1 | Payment advice note entry screens. |
| O7E3 | Acnt assignment model entry screens |
| O7E4 | Preliminary posting entry screens |
| O7E5 | Vendor inv./cr.mem. entry screens |
| O7E6 | G/L item fast entry screens |
| O7F1 | Clearing field selection conditions |
| O7F2 | Clearing field selection search |
| O7F3 | Clearing Field Selection Sort |
| O7F4 | Item Display Field Sel.Conditions |
| O7F5 | Item Display Field Selection Search |
| O7F6 | Item Display Field Selection Sort |
| O7F7 | Item Display Field Selection Total |
| O7F8 | Item Display Field Sel.Addit.Fields |
| O7F9 | Paymnt Adv.Notes Field Selction Flds |
| O7FA | Pyt Adv.Notes Field Sel.Ext.Sel.Fld |
| O7FB | Auto.Pymt Fld Sel.Sort Payment |
| O7FC | Auto.Pymt Fld.Sel.Find Payment |
| O7FD | Auto.Pymt Fld.Sel.Sort Payment |
| O7FE | Auto.Pymt Fld.Sel.Find Line Item |
| O7L0 | FI IMG Link |
| O7L1 | FI IMG Link: Check Document |
| O7L2 | Check Parked Documents |
| O7L3 | Check Correspondence |
| O7L4 | Check Withholding Tax |
| O7L5 | Settings for Displaying Payments |
| O7L6 | Settings for Displaying Line Items |
| O7L7 | Settings for Processing Open Items |
| O7L8 | Check Workflow Basis Settings |
| O7L9 | Settings for Payment Release |
| O7R1 | Item Display Totals Variants |
| O7R2 | Item Display Master Record Info. |
| O7R3 | Item Display Special Fields |
| O7S1 | Pyt Medium Correspondence Sort Varnt |
| O7S2 | Pyt Medium Line Items Sort Variant |
| O7S3 | Credit Management Sort Variants |
| O7S4 | General Correspondence Sort Variants |
| O7S5 | Correspondence Int.Docs Sort Variant |
| O7S6 | Line Item Corresp.Sort Variant |
| O7S7 | Item Display Sort Variants |
| O7V1 | Document Display Default Line Layout |
| O7V2 | Item Display Default Line Layout |
| O7V3 | Clearing Default Line Layout |
| O7V4 | Automatic Paymnt Default Line Layout |
| O7V5 | Auto.Pyt Line Item Dflt Line Layout |
| O7V6 | Paymt Adv.Notes Default Line Layout |
| O7V7 | Credit Management Dflt Line Layout |
| O7Z1 | Document Display Line Layout |
| O7Z2 | Document Posting Line Layout |
| O7Z3 | Document Display Line Layout |
| O7Z4 | Clearing Line Layout |
| O7Z4D | Clearing Line Layout |
| O7Z4K | Clearing Line Layout |
| O7Z4S | Clearing Line Layout |
| O7Z5 | Auto.Payment Line Layout |
| O7Z6 | Auto.Pyt Line Item Line Layout |
| O7Z7 | Payment Adv.Notes Line Layout |
| O7Z8 | External Documents Line Layout |
| O7Z9 | Credit Management Line Layout |
| OB_7 | C FI Maint.Table T044G Val.Adj.Key |
| OB_8 | C FI Maintain Table T044I Base Value |
| OB_V_FDKDATES | FI Cust.: Internet/Time Frame |
| OB_VAR_FBWAPI0 | FI Cust.: INet/Service Variants |
| OB_VAR_FBWARI0 | FI Cust.: INet/Service Variants |
| OB01 | C FI Maintain Table T691A |
| OB02 | C FI Maintain Table T024B |
| OB04 | C FI Maintain Table T030F |
| OB05 | C FI Maintain Table T001S |
| OB06 | C FI Maintain Table T031S |
| OB09 | C FI Maintain Table T030H |
| OB10 | C FI Maintain Table T049L |
| OB11 | C FI Maintain Table T018P |
| OB12 | C FI Maintain Table T691B |
| OB13 | C FI Maintain Table T004 |
| OB14 | Configure Field Status Definition |
| OB15 | C FI Maintain Table T004R |
| OB16 | C FI Maintain Table TZUN/TZUNT |
| OB17 | C FI Maintain Table T040 |
| OB18 | C FI Maintain Table T040S |
| OB20 | C FI Maintain Table T078D |
| OB21 | C FI Maintain Table T079D |
| OB22 | C FI Maintain Table T001A |
| OB23 | C FI Maintain Table T078K |
| OB24 | C FI Maintain Table T079K |
| OB25 | C FI Maintain Table T001X |
| OB26 | C FI Maintain Table T078S |
| OB27 | C FI Maintain Table T008 |
| OB28 | C FI Maintain Table T001D |
| OB30 | Accts Rec: Allocate flds -> fld gps |
| OB31 | C FI Maintain Table T055G |
| OB32 | C FI Maintain Table TBAER |
| OB33 | C FI Maintain Table T055 |
| OB34 | C FI Maintain Table T055G |
| OB35 | Customer Balance Confirmation |
| OB36 | Vendor Balance Confirmation |
| OB37 | C FI Maintain Table T001 (PERIV) |
| OB38 | Assign Co.Code -> Cred.Cntl Area |
| OB39 | C FI Maintain Table TRAS |
| OB40 | C FI Maintain Table T030 |
| OB41 | Maintain Accounting Keys |
| OB42 | C FI Maintain Table T056Z |
| OB44 | C FI Maintain Table T016 |
| OB45 | C FI Maintain Table T014 |
| OB46 | C FI Maintain Table T056 |
| OB48 | C FI Maintain Matchcode SAKO |
| OB49 | C FI Maintain Matchcode DEBI |
| OB50 | C FI Maintain Matchcode KRED |
| OB51 | C FI Maintain Table T024P |
| OB52 | C FI Maintain Table T001B |
| OB53 | C FI Maintain Table T030 |
| OB54 | C FI Maintain Table T001 (PERIV) |
| OB55 | C FI Maintain Table TFAV |
| OB56 | C FI Maintain Table T053 |
| OB57 | C FI Maintain Table T043 |
| OB58 | C FI Maintain Table T011/T011T |
| OB59 | C FI Maintain Table T044A |
| OB60 | C FI Maintain Table T041B |
| OB61 | C FI Maintain Table T047M |
| OB62 | C FI Maintain Table T001 (KTOPL + 2) |
| OB63 | C FI Maintain Table T001 (XGJRV) |
| OB64 | C FI Maintain Table T001 (WAABV) |
| OB65 | C FI Maintain Table T001 (XGSBE) |
| OB66 | C FI Maintain Table T001 (XKDFT) |
| OB67 | C FI Maintain Table T001 (MREGL) |
| OB68 | C FI Maintain Table T001 |
| OB69 | C FI Maintain Table T001 |
| OB70 | C FI Maintain Table T001 |
| OB71 | C FI Maintain Table T001 |
| OB72 | C FI Maintain Table T001O |
| OB73 | C FI Maintain Table T031 |
| OB74 | C FI Maintain Table TF123 |
| OB75 | Cust.Pmnt Program: Available Amnts |
| OB76 | C FI Maintain Table T045E |
| OB77 | C FI Maintain Table T048/T048T |
| OB78 | C FI Maintain Table T048B |
| OB79 | C FI Maintain Table T048I |
| OB80 | C FI Maintain Table T043K |
| OB81 | C FI Maintain Table T056A |
| OB82 | C FI Maintain Table T056U |
| OB83 | C FI Maintain Table T056P |
| OB84 | C FI Maintain Table T056D |
| OB85 | C FI Maintain Table T056B |
| OB86 | C FI Maintain Table T005 (WECHF) |
| OB87 | C FI Maintain Table T001N |
| OB88 | C FI Maintain Table T001 |
| OB89 | C FI Maintain Table T030 |
| OB90 | C FI Maintain Table T001R |
| OB91 | C FI Maintain Table T001F |
| OB92 | C FI Maintain Table T001G |
| OB93 | C FI Maintain Table TGSBG |
| OB94 | C FI Maintain Table T042M |
| OB95 | C FI Maintain Table T042N |
| OB96 | C FI Maintain Table T001F |
| OB97 | C FI Maintain Table T059A |
| OB98 | C FI Maintain Table T059F |
| OB99 | C FI Maintain Table T005Q |
| OBA1 | C FI Maintain Table T030 |
| OBA2 | C FI Maintain Table T001M |
| OBA3 | C FI Maintain Table T043G |
| OBA4 | C FI Maintain Table T043T |
| OBA6 | C FI Maintain Table T046 |
| OBA7 | C FI maintain table T003 |
| OBA8 | C FI Maintain Table TRERI |
| OBAA | C FI Maintain Table T056S |
| OBAB | C FI Maintain Table T056Y |
| OBAC | C FI Maintain Table T056R |
| OBAD | C FI Maintain Table T005P |
| OBAE | C FI Maintain Table T005S |
| OBAF | C FI Maintain Table T048K |
| OBAG | C FI Maintain Table T060O |
| OBAH | C FI Maintain Table T060A |
| OBAI | C FI Maintain Table T060 |
| OBAJ | C FI Maintain Table T060 |
| OBAK | C FI Maintain Table T060 |
| OBAL | C FI Maintain Table T052A |
| OBAM | C FI Maintain Table T052R |
| OBAN | C FI Maintain Table T060O |
| OBAO | C FI Maintain Table T060O |
| OBAP | C FI Maintain Table TZGR |
| OBAQ | C FI Maintain Table T047R |
| OBAR | C FI Maintain Table T077D |
| OBAS | C FI Maintain Table T077K |
| OBAT | C FI Maintain Table T055G |
| OBAU | C FI Maintain Table T055 |
| OBAV | C FI Maintain Table T049E |
| OBAW | C FI Maintain Table T049F |
| OBAX | C FI Maintain Table T049A |
| OBAY | C FI Maintain Table T049B |
| OBAZ | C FI Maintain Table FEDICUS |
| OBB1 | C FI Maintain Table T001G |
| OBB2 | C FI Maintain Table TFMC |
| OBB3 | C FI Maintain Table TFMC |
| OBB4 | C FI Maintain Table TFMC |
| OBB5 | C FI Maintain Table T001 |
| OBB6 | C FI Maintain Table TGSB |
| OBB7 | C FI Maintain Table TGSB |
| OBB8 | C FI Maintain Table T052 |
| OBB9 | C FI Maintain Table T052S |
| OBBA | C FI Maintain Table T012C |
| OBBB | C FI Maintain Table T012A |
| OBBC | C FI Maintain Table T052 (Block Key) |
| OBBD | C FI Maintain Table T045T |
| OBBE | C FI Maintain Table T053R and T053S |
| OBBF | C FI Maintain Table TCURD |
| OBBG | C FI Maintain Table T005 (KALSM) |
| OBBH | C FI Maintain Table T001Q (Document) |
| OBBI | Maintain G/L Account Field Groups |
| OBBJ | Maintain Sample Account Field Groups |
| OBBM | C FI Maintain Table T055G (Docs) |
| OBBN | C FI Maintain Table T055 (Docs) |
| OBBO | C FI Maintain Table T010O |
| OBBP | C FI Maintain Table T001 (OPVAR) |
| OBBQ | C FI Maintain Table T044D |
| OBBR | C FI Table T042R Maintenance |
| OBBT | C FI Table T030 Maintenance GLU+GLU |
| OBBU | C FI Maintain Table T044K List |
| OBBV | C FI Maintain Table T030 BI2+SPACE |
| OBBW | C FI Maintain Table T030 BI3+A00 |
| OBBX | C FI Maintain Table T030 BI4+SPACE |
| OBBY | C FI Maintain Tables T028V + T028W |
| OBBZ | C FI Subst. FI/0005: Activate |
| OBC1 | C FI Maintain Table T054 |
| OBC2 | C FI Maintain Table T054A |
| OBC3 | C FI Maintain Table TLSEP |
| OBC4 | C FI Maintain Table T004V |
| OBC5 | C FI Maintain Table T001 |
| OBC6 | C FI Maintain Table T001 |
| OBC7 | C FI Maintain Table T059Q |
| OBC8 | C FI Table T001 Maintenance (TXKRS) |
| OBCA | C FI Maintain Table T076B |
| OBCB | C FI Maintain Table T076I |
| OBCC | C FI Maintain Table T076K |
| OBCD | C FI Maintain Table T076M |
| OBCE | C FI Maintain Table T076S |
| OBCF | C FI Maintain Table T007F |
| OBCG | C FI Maintain Table T007K |
| OBCH | C FI Maintain Table T007L |
| OBCI | C FI Maintain Table T007I |
| OBCJ | C FI Maintain Table T007J |
| OBCK | FI Table Maintenance T001 (XSTDT) |
| OBCL | FI Table Maint. T001 (MWSKV+MWSKA) |
| OBCM | C FI Maintain Table T007F |
| OBCN | C FI Maintain Table T007B |
| OBCO | C FI Maintain Table TTXD |
| OBCP | C FI Maintain Table TTXJ |
| OBCQ | C FI Table T053G Maintenance |
| OBCR | C FI Table T053V + T053W Maintenance |
| OBCS | C FI Table T053E Maintenance |
| OBCT | C FI Table T053A + T053B Maintenance |
| OBCU | C FI Table T053C Maintenance |
| OBCV | C FI FAKP: T021R with SL-AX |
| OBCW | C FI table T053D maintenance |
| OBCX | TTXC View |
| OBCY | C FI Table TTYPV Maintenance |
| OBD1 | Document parking posting date |
| OBD2 | C FI Maintain Table T077D |
| OBD3 | C FI Maintain Table T077K |
| OBD4 | C FI Maintain Table T077S |
| OBDA | C FI Table T059E + T059G Maintenance |
| OBDB | C FI Table T053R Maintenance |
| OBDF | C FI Maint.view cluster V_T060o |
| OBDG | C FI Maintain Table T076A |
| OBDH | C FI Maintain Table T076E |
| OBDI | C FI Maintenance of Table T007Z |
| OBE7 | C FI Batch Input Customers |
| OBE8 | C FI Generate Btch Input Rcrd Layout |
| OBF4 | C FI maintain table T003 |
| OBF8 | C FI Batch Input Vendors |
| OBFA | C FI Corresp.Sort Variants/Corresp. |
| OBFB | C FI Corresp.Sort Variants/Documents |
| OBFC | C FI Corresp.Sort Variants/Lne Items |
| OBG4 | C FI Batch Input Documents |
| OBG5 | C FI Batch Input G/L Accounts |
| OBH1 | C FI Doc.No.Range: Copy Company Code |
| OBH2 | C FI Doc.No.Range: Copy Fiscal Year |
| OBJ1 | C FI Year End Financial Statement |
| OBJ2 | C FI Year End Compact Doc.Journal |
| OBJ3 | C FI Year End Bill of Exchange List |
| OBJ4 | C FI Year End G/L Account Balances |
| OBJ5 | C FI Year End G/L Account List |
| OBJ6 | Posting Totals |
| OBJ7 | Bill of Exchange Charges Statement |
| OBK1 | C FI Year End OI Customer List |
| OBK2 | C FI Year End Customer Acct Balances |
| OBK3 | C FI Year End Customer List |
| OBK4 | C FI Year End OI Vendor List |
| OBK5 | C FI Year End Vendor Acct Balances |
| OBK6 | C FI Year End Vendor List |
| OBK7 | Subledger Accts Bal.Carried Forward |
| OBK8 | G/L Accounts Balance Carried Forward |
| OBK9 | Payment Notices Correspondence |
| OBKA | Account Statement Correspondence |
| OBKB | Internal Documents Correspondence |
| OBKC | Individual Letters Correspondence |
| OBKD | Document Statements Correspondence |
| OBKE | Customer Stmnt Corresp.Account Stmnt |
| OBKF | Failed Payment Correspondence |
| OBKG | Correspondence Sel.Criteria Letters |
| OBKS | C FI Table T058A Maintenance |
| OBKT | C FI Table T058B Maintenance |
| OBKU | C FI Table T011A + T011B Maintenance |
| OBKV | C FI Table T011E + T011F Maintenance |
| OBKW | C FI Table T011V Maintenance |
| OBL1 | Consistency Check: Auto.Pstg (Docu.) |
| OBL2 | Consistency Check: Auto.Pstg (ErAny) |
| OBL3 | Consistency Check: Sp.G/L (Docu.) |
| OBL4 | Consistency Check: Sp.G/L (Err.Anly) |
| OBL5 | Consistency Check: Pmnt Prog.Config. |
| OBL6 | Consistency Check: Dunn.Prog.Config. |
| OBM1 | C FI Month End Advance Tax Return |
| OBM2 | C FI Month End Financial Statement |
| OBM3 | C FI Month End Foreign Trade Regns |
| OBM4 | C FI Month End Compact Doc.Journal |
| OBM5 | C FI G/L Balances Monthly Report |
| OBM6 | Posting Data Reconciliation |
| OBMD | C FI Selec.Variants Dunning/Dun.line |
| OBMK | C FI Selec.Variants Dunning/Dunn.hdr |
| OBN1 | C FI Month End OI Customer List |
| OBN2 | C FI Month End Financial Statement |
| OBN3 | C FI Month End OI Vendor List |
| OBN4 | C FI Month End Vendor Acct Balances |
| OBOB | C FI FAKP Line Item Line Layout |
| OBP1 | C FI create distribution key |
| OBP2 | C FI Change Distribution Keys |
| OBP3 | C FI display distribution key |
| OBP4 | C FI delete distribution key |
| OBP5 | Delete FI planning data |
| OBPL | Subsequently post CO plan.data to GL |
| OBPN | C FI Penalty Interests |
| OBQ1 | C FI Condition Compnt: Condit.Types |
| OBQ2 | C FI Condit.Component: Access Seque. |
| OBQ3 | C FI Condition Component: Calc.Proc. |
| OBR1 | Delete Documents |
| OBR2 | Delete Subledger Accounts |
| OBR3 | C FI Maintain Table T001 |
| OBR4 | Delete Banks |
| OBR7 | Maintain account type life |
| OBR8 | Maintain document type life |
| OBRD | Customers: maintain report selection |
| OBRK | Vendors: maintain report selection |
| OBRS | G/L: maintain report selection |
| OBS1 | C FI Create Ledger |
| OBS2 | C FI Change Ledger |
| OBS3 | C FI Display Ledger |
| OBS4 | C FI Delete Ledger |
| OBT1 | C FI Maintain Table TTXID (KNA1) |
| OBT2 | C FI Maintain Table TTXID (KNB1) |
| OBT3 | C FI Maintain Table TTXID (KNKK) |
| OBT3Z | C FI Maintain Table TTXID (KNKA) |
| OBT4 | C FI Maintain Table TTXID (LFA1) |
| OBT5 | C FI Maintain Table TTXID (LFB1) |
| OBT6 | C FI Maintain Table TTXID (SKA1) |
| OBT7 | C FI Maintain Table TTXID (SKB1) |
| OBU1 | Document Type/Posting Key Options |
| OBV1 | C FI Int.For Dys Overdue Acct Deter. |
| OBV2 | C FI G/L Acct Bal.Int.Calc.Acct Det. |
| OBV3 | C FI Cust.Bal.Int.Calc.Acct Determ. |
| OBV4 | C FI Vend.Bal.Int.Calc.Acct Determ. |
| OBV9 | C FI Act Det.Vendor Intrst on Arrs |
| OBVS | C FI Display View |
| OBVU | C FI Maintain View |
| OBVW | C FI maintain view |
| OBW1 | C FI Maintain Table T001F |
| OBW2 | C FI Maintain Table T001G |
| OBWA | C FI Table VBWF01+VBWF02 Maintenance |
| OBWB | C FI Table VBWF08 Maintenance |
| OBWC | C FI Table VBWF03 Maintenance |
| OBWD | C FI Table VBWF05 Maintenance |
| OBWE | C FI Table VBWF06+VBWF07 Maintenance |
| OBWF | C FI Table VBWF09+VBWF10 Maintenance |
| OBWG | C FI Table VBWF04 Maintenance (Cust) |
| OBWH | C FI Table VBWF04 Maintenance (Vend) |
| OBWI | C FI Table VBWF04 Maintenance (G/L) |
| OBWJ | C FI Table T001 Maintenance (WFVAR) |
| OBWK | C FI Table VBWF04 (Assets) |
| OBWL | C FI Maintain Tables VBWF11 + VBWF12 |
| OBXA | C FI Table T030 |
| OBXB | C FI Table T030 |
| OBXC | C FI Table T030 |
| OBXD | C FI Maintain Table T030 |
| OBXE | C FI Table T030 |
| OBXF | C FI Sort Bank Directory |
| OBXG | C FI Maintain Bank Direc.Automatic. |
| OBXH | C FI Table T041A/T041T |
| OBXI | C FI Table T030 |
| OBXK | C FI Table T030 |
| OBXL | C FI Table T030 |
| OBXM | C FI Table T030 |
| OBXP | C FI Maintain Table T030 zaf |
| OBXR | C FI Table T074 |
| OBXS | C FI Table T030 |
| OBXT | C FI Table T074 |
| OBXU | C FI Table T030 |
| OBXW | C FI Table T030B Cleared Invoices |
| OBXY | C FI Table T074 |
| OBXZ | C FI Table T030 G/L Accont Clearing |
| OBY0 | C FI Copy CoCde with Ctry Chrt/Accts |
| OBY6 | C FI Maintain Table T001 |
| OBY9 | C FI Transport Chart of Accounts |
| OBYA | C FI Table T030 |
| OBYB | Maintain automatic postings accounts |
| OBYC | C FI Table T030 |
| OBYD | C FI Table T030 |
| OBYE | C FI Table T030 |
| OBYG | C FI Table T030 |
| OBYH | C FI Table T030 |
| OBYK | C FI Table T045W |
| OBYL | C FI Table T030 HRI + HRC |
| OBYM | C FI Table T074 Bill of Exchange |
| OBYN | C FI Table T074 Bill Receivable |
| OBYP | C FI Table T074 Check/Bill of Exch. |
| OBYR | C FI Table T074 |
| OBYS | C FI Table T074 Tangible Fixed Asset |
| OBYT | C FI Table T030 HRI + HRD |
| OBYU | C FI Table T030 HRI + HRD |
| OBYY | C FI Table T030 Maintenance KDT/KDT |
| OBYZ | C FI Condition Components |
| OBZ1 | C FI FBZP T042B |
| OBZ2 | C FI FBZP T042 |
| OBZ3 | C FI FBZP T042Z |
| OBZ4 | C FI FBZP T042E |
| OBZ5 | Maintain Bank Determination Ranking |
| OBZ6 | C FI FBZP Consistency Check |
| OBZA | Reporting Selection: Global Menu |
| OBZB | Reporting Selection: Accts Receivble |
| OBZC | Reporting Selection: Accts Payable |
| OBZD | Reporting Selection: G/L Accounts |
| OBZE | Reporting Selection: Documents |
| OBZF | Reporting Selection: Documents |
| OBZG | Reporting Selection: G/L Accounts |
| OBZJ | C FI Maintenance Table T000CM |
| OBZK | C FI Maintenance Table T001CM |
| OBZL | C FI Maintain Table T001 (XCOS) |
| OBZM | C FI Substitution FI/0005: Create |
| OBZN | C FI Substitution FI/0005: Change |
| OT63 | C FI Maintain table T001F (BlExPres) |
| OT64 | C FI Maintain table T001G (BlExPres) |
| OX02 | Customizing: Company Code Setup |
| OX03 | Customizing: Business Area Setup |
| S_ALR_87001305 | IMG Activity: SIMG_CFORFBT047I |
| S_ALR_87001308 | IMG Activity: SIMG_CFORFBT047F |
| S_ALR_87001310 | IMG Activity: SIMG_CFORFBSE71MAHN |
| S_ALR_87001313 | IMG Activity: SIMG_CFMENUORFBOBAM |
| S_ALR_87001320 | IMG Activity: SIMG_CFMENUORFBOB42 |
| S_ALR_87001325 | IMG Activity: SIMG_CFMENUORFBOBL6 |
| S_ALR_87001328 | IMG Activity: SIMG_CFORFBVT049E |
| S_ALR_87001333 | IMG Activity: SIMG_CFORFBFI12 |
| S_ALR_87001336 | IMG Activity: SIMG_CFORFBVT048Y |
| S_ALR_87001339 | IMG Activity: SIMG_CFORFBVT048X |
| S_ALR_87001341 | IMG Activity: SIMG_CFORFBVT048V |
| S_ALR_87001345 | IMG Activity: SIMG_CFORFBCMODMAHN |
| S_ALR_87001348 | IMG Activity: SIMG_ORFBT076A |
| S_ALR_87001352 | IMG Activity: SIMG_CFORFBOBCAZE |
| S_ALR_87001355 | IMG Activity: SIMG_CFMENUORFBOBAV |
| S_ALR_87001358 | IMG Activity: SIMG_CFMENUORFBOBL5 |
| S_ALR_87001361 | IMG Activity: SIMG_CFORFBCHKEPZLZE |
| S_ALR_87001363 | IMG Activity: SIMG_CFORFBCHKZAZLZE |
| S_ALR_87001366 | IMG Activity: SIMG_CFORFBCMODDTA |
| S_ALR_87001376 | IMG Activity: SIMG_CFMENUORFBOB17 |
| S_ALR_87001382 | IMG Activity: SIMG_CFORFBTCCAA |
| S_ALR_87001386 | IMG Activity: SIMG_CFORFBTCCFI |
| S_ALR_87001387 | IMG Activity: SIMG_CFORFBCMODEDIAV |
| S_ALR_87001389 | IMG Activity: SIMG_CFORFBOB09OP |
| S_ALR_87001391 | IMG Activity: SIMG_CFORFBCHKKOBW |
| S_ALR_87001393 | IMG Activity: SIMG_CFMENUORFBOBA8 |
| S_ALR_87001395 | IMG Activity: SIMG_CFMENUORFBOB06 |
| S_ALR_87001396 | IMG Activity: SIMG_CFMENUORFBOB86 |
| S_ALR_87001397 | IMG Activity: SIMG_CFMENUORFBOBYK |
| S_ALR_87001398 | IMG Activity: SIMG_CFMENUORFBOB73 |
| S_ALR_87001399 | IMG Activity: SIMG_CFMENUORFBOBA6 |
| S_ALR_87001400 | IMG Activity: SIMG_CFORFBCHKBLSW |
| S_ALR_87001402 | IMG Activity: SIMG_CFMENUORFBOB92 |
| S_ALR_87001403 | IMG Activity: SIMG_CFMENUORFBOB91 |
| S_ALR_87001405 | IMG Activity: SIMG_CFORFBOB54 |
| S_ALR_87001407 | IMG Activity: SIMG_CFMENUORFBOBKF |
| S_ALR_87001409 | IMG Activity: SIMG_CFORFBCHKKOBWZA |
| S_ALR_87001411 | IMG Activity: SIMG_CFMENUORFBOBJ7 |
| S_ALR_87001413 | IMG Activity: SIMG_CFORFBOB40EANZ |
| S_ALR_87001415 | IMG Activity: SIMG_CFMENUORFBOBXR |
| S_ALR_87001417 | IMG Activity: SIMG_CFORFBCHKBLEANZ |
| S_ALR_87001419 | IMG Activity: SIMG_CFMENUORFBOB74 |
| S_ALR_87001420 | IMG Activity: SIMG_CFORFBCHKBOPAGL |
| S_ALR_87001421 | IMG Activity: SIMG_CFORFBOBXHOP |
| S_ALR_87001422 | IMG Activity: SIMG_CFORFBOB00OP |
| S_ALR_87001423 | IMG Activity: SIMG_CFMENUORFBOBYH |
| S_ALR_87001424 | IMG Activity: SIMG_CFMENUORFBOBYN |
| S_ALR_87001425 | IMG Activity: SIMG_CFORFBCHKBLBW |
| S_ALR_87001426 | IMG Activity: SIMG_CFMENUORFBOBXD |
| S_ALR_87001427 | IMG Activity: SIMG_CFMENUORFBOBYR |
| S_ALR_87001429 | IMG Activity: SIMG_CFORFBCHKBLGANZ |
| S_ALR_87001430 | IMG Activity: SIMG_CFMENUORFBOBXB |
| S_ALR_87001432 | IMG Activity: SIMG_CFORFBOBCR |
| S_ALR_87001434 | IMG Activity: SIMG_CFMENUORFBOBCW |
| S_ALR_87001436 | IMG Activity: SIMG_CFMENUORFBOBXL |
| S_ALR_87001438 | IMG Activity: SIMG_CFMENUORFBOBBE |
| S_ALR_87001439 | IMG Activity: SIMG_CFMENUORFBOB66 |
| S_ALR_87001441 | IMG Activity: SIMG_CFMENUORFBOBXH |
| S_ALR_87001443 | IMG Activity: SIMG_CFMENUORFBOBXK |
| S_ALR_87001445 | IMG Activity: SIMG_CFORFBOBCT |
| S_ALR_87001447 | IMG Activity: SIMG_CFMENUORFBO7FA |
| S_ALR_87001449 | IMG Activity: SIMG_CFMENUORFBO7F9 |
| S_ALR_87001451 | IMG Activity: SIMG_CFORFBOBCQ |
| S_ALR_87001453 | IMG Activity: SIMG_CFMENUORFBOBBC |
| S_ALR_87001455 | IMG Activity: SIMG_CFMENUORFBOB27 |
| S_ALR_87001456 | IMG Activity: SIMG_CFORFBOBCS |
| S_ALR_87001458 | IMG Activity: SIMG_CFORFBOB40RA |
| S_ALR_87001460 | IMG Activity: SIMG_CFORFBOB70RA |
| S_ALR_87001462 | IMG Activity: SIMG_CFMENUORFBOBB9 |
| S_ALR_87001464 | IMG Activity: SIMG_CFMENUORFBOBB8 |
| S_ALR_87001466 | IMG Activity: SIMG_CFORFBCHKBVRA |
| S_ALR_87001468 | IMG Activity: SIMG_CFORFBCHKBLRA |
| S_ALR_87001469 | IMG Activity: SIMG_CFORFBCHKEPZL |
| S_ALR_87001471 | IMG Activity: SIMG_CFORFBOB00ZE |
| S_ALR_87001472 | IMG Activity: SIMG_CFORFBOB09ZE |
| S_ALR_87001474 | IMG Activity: SIMG_XXMENUORFBOBXL |
| S_ALR_87001475 | IMG Activity: SIMG_CFMENUORFBOBXI |
| S_ALR_87001476 | IMG Activity: SIMG_CFORFBCHKBLZE |
| S_ALR_87001477 | IMG Activity: SIMG_CFMENUORFBOBKD |
| S_ALR_87001479 | IMG Activity: SIMG_CFORFBCHKKOGA |
| S_ALR_87001480 | IMG Activity: SIMG_CFORFBOBCU |
| S_ALR_87001482 | IMG Activity: SIMG_CFORFBOB27ZVORE |
| S_ALR_87001483 | IMG Activity: SIMG_CFORFBCHKEPZE |
| S_ALR_87001484 | IMG Activity: SIMG_CFORFBCHKZAZE |
| S_ALR_87001486 | IMG Activity: SIMG_CFMENUORFBOB75 |
| S_ALR_87001487 | IMG Activity: SIMG_CFMENUORFBT042A |
| S_ALR_87001488 | IMG Activity: SIMG_CFMENUORFBFBZP |
| S_ALR_87001489 | IMG Activity: SIMG_CFORFBVCT015V |
| S_ALR_87001492 | IMG Activity: SIMG_CFMENUORFBO7S2 |
| S_ALR_87001493 | IMG Activity: SIMG_CFMENUORFBO7S1 |
| S_ALR_87001495 | IMG Activity: J_1A_BRA_ASSIGNMENT |
| S_ALR_87001497 | IMG Activity: J_1A_ASSIGNMENT_KEYS |
| S_ALR_87001499 | IMG Activity: SIMG_CFMENUORFBOBXC |
| S_ALR_87001501 | IMG Activity: SIMG_CFMENUORFBOB60 |
| S_ALR_87001504 | IMG Activity: SIMG_CFMENUORFBOB57 |
| S_ALR_87001505 | IMG Activity: SIMG_CFMENUORFBOBA4 |
| S_ALR_87001506 | IMG Activity: SIMG_CFMENUORFBO7V6 |
| S_ALR_87001508 | IMG Activity: SIMG_CFMENUORFBO7Z7 |
| S_ALR_87001510 | IMG Activity: SIMG_CFMENUORFBO7E1 |
| S_ALR_87001511 | IMG Activity: SIMG_CFMENUORFBOBKS |
| S_ALR_87001674 | IMG Activity: SIMG_CFMENUORFBOBKR |
| S_ALR_87001676 | IMG Activity: SIMG_CFMENUORFBOBKT |
| S_ALR_87001677 | IMG Activity: SIMG_CFMENUORFBOBK9 |
| S_ALR_87001679 | IMG Activity: SIMG_CFMENUORFBOB80 |
| S_ALR_87001681 | IMG Activity: SIMG_CFORFBCHKKOAZ |
| S_ALR_87001683 | IMG Activity: SIMG_CFORFBCHKBOPZE |
| S_ALR_87001685 | IMG Activity: SIMG_CFMENUORFBOBYM |
| S_ALR_87001687 | IMG Activity: SIMG_ORFB_FDI1_2_3 |
| S_ALR_87001691 | IMG Activity: SIMG_ORFB_FDIZ |
| S_ALR_87001695 | IMG Activity: SIMG_ORFB_FDIR |
| S_ALR_87001699 | IMG Activity: SIMG_ORFB_FDIP |
| S_ALR_87001708 | IMG Activity: SIMG_ORFB_FDI4_5_6 |
| S_ALR_87001722 | IMG Activity: SIMG_CFORFBCMODINFDB |
| S_ALR_87001731 | IMG Activity: SIMG_CFMENUORFBOBDF |
| S_ALR_87001742 | IMG Activity: SIMG_CFMENUORFBOBRK |
| S_ALR_87001743 | IMG Activity: SIMG_CFFIBATPRQPB |
| S_ALR_87001752 | IMG Activity: SIMG_ORFB_FDIY |
| S_ALR_87001755 | IMG Activity: SIMG_CFFIBAT018V |
| S_ALR_87001761 | IMG Activity: SIMG_ORFB_FDIT |
| S_ALR_87001775 | IMG Activity: SIMG_ORFB_FDIV |
| S_ALR_87001777 | IMG Activity: SIMG_ORFB_FDIX |
| S_ALR_87001778 | IMG Activity: SIMG_CFFIBAF8BG |
| S_ALR_87001787 | IMG Activity: SIMG_ORFB_FDIQ |
| S_ALR_87001802 | IMG Activity: SIMG_ORFB_FDIO |
| S_ALR_87001815 | IMG Activity: SIMG_CFMENUORFBOBYU |
| S_ALR_87001826 | IMG Activity: SIMG_CFMENUORFBOBYT |
| S_ALR_87001834 | IMG Activity: SIMG_CFFIBAT042EA |
| S_ALR_87001837 | IMG Activity: SIMG_CFORFBTFE19DK |
| S_ALR_87001850 | IMG Activity: SIMG_CFORFBTFE18DK |
| S_ALR_87001860 | IMG Activity: SIMG_CFFIBAT042Y |
| S_ALR_87001862 | IMG Activity: SIMG_CFORFBTFE05DK |
| S_ALR_87001870 | IMG Activity: SIMG_CFORFBTFE02DK |
| S_ALR_87001877 | IMG Activity: SIMG_CFFIBAF8BH |
| S_ALR_87001884 | IMG Activity: SIMG_CFORFBTFE01DK |
| S_ALR_87001893 | IMG Activity: SIMG_CFMENUORFBFY01 |
| S_ALR_87001895 | IMG Activity: SIMG_CFFIBATBKDC |
| S_ALR_87001899 | IMG Activity: SIMG_CFMENUORFBOBRD |
| S_ALR_87001908 | IMG Activity: SIMG_CFORFBSQ02A |
| S_ALR_87001909 | IMG Activity: SIMG_CFFIBATBKFK |
| S_ALR_87001917 | IMG Activity: SIMG_CFMENUORFBOBR20 |
| S_ALR_87001925 | IMG Activity: SIMG_CFMENUORFBOBR2 |
| S_ALR_87001928 | IMG Activity: SIMG_CFMENUOFTDOT56 |
| S_ALR_87001934 | IMG Activity: SIMG_CFORFBSXDAKD |
| S_ALR_87001940 | IMG Activity: SIMG_CFFIBAF8BM |
| S_ALR_87001955 | IMG Activity: SIMG_CFORFBSXDADB |
| S_ALR_87001957 | IMG Activity: SIMG_CFMENUOFTDOT50 |
| S_ALR_87001965 | IMG Activity: SIMG_CFMENUORFBOB34 |
| S_ALR_87001975 | IMG Activity: SIMG_CFMENUOFTDOT45 |
| S_ALR_87001976 | IMG Activity: SIMG_CFMENUORFBOB51 |
| S_ALR_87001985 | IMG Activity: SIMG_CFMENUORFBOB02 |
| S_ALR_87001994 | IMG Activity: SIMG_CFMENUORFBOB01 |
| S_ALR_87001999 | IMG Activity: SIMG_CFMENUORFBOB12 |
| S_ALR_87002003 | IMG Activity: SIMG_CFMENUOFTDOT54 |
| S_ALR_87002010 | IMG Activity: SIMG_CFMENUORFBOBT3 |
| S_ALR_87002011 | IMG Activity: SIMG_CFMENUOFTDFX78 |
| S_ALR_87002256 | IMG Activity: SIMG_CFORFBT000CM |
| S_ALR_87002260 | IMG Activity: SIMG_CFORFBFYMN |
| S_ALR_87002261 | IMG Activity: SIMG_CFMENUOFTDFX91 |
| S_ALR_87002268 | IMG Activity: SIMG_CFMENUOFTDFX92 |
| S_ALR_87002270 | IMG Activity: SIMG_CFMENUORFBO7S3 |
| S_ALR_87002277 | IMG Activity: SIMG_CFMENUOFTDFX39 |
| S_ALR_87002281 | IMG Activity: SIMG_CFMENUORFBO7V7 |
| S_ALR_87002288 | IMG Activity: SIMG_CFMENUOFTDOT63 |
| S_ALR_87002290 | IMG Activity: SIMG_CFMENUORFBO7Z9 |
| S_ALR_87002299 | IMG Activity: SIMG_CFMENUORFBOB39 |
| S_ALR_87002301 | IMG Activity: SIMG_CFMENUOFTDOT64 |
| S_ALR_87002307 | IMG Activity: SIMG_CFORFBAKOF |
| S_ALR_87002310 | IMG Activity: SIMG_CFMENUORFBOB33 |
| S_ALR_87002317 | IMG Activity: SIMG_CFMENUOFTDOT52 |
| S_ALR_87002319 | IMG Activity: SIMG_ORFB_FKI1_2_3 |
| S_ALR_87002327 | IMG Activity: SIMG_CFOFTDCMODELKO |
| S_ALR_87002328 | IMG Activity: SIMG_ORFB_FKIZ |
| S_ALR_87002337 | IMG Activity: SIMG_ORFB_FKIR |
| S_ALR_87002340 | IMG Activity: SIMG_CFFIBACMODELKO2 |
| S_ALR_87002347 | IMG Activity: SIMG_ORFB_FKIP |
| S_ALR_87002357 | IMG Activity: SIMG_ORFB_FKI4_5_6 |
| S_ALR_87002359 | IMG Activity: J_1BCODES |
| S_ALR_87002368 | IMG Activity: SIMG_CFORFBCMODINFKR |
| S_ALR_87002372 | IMG Activity: SIMG_CFMENUOFTDOBAY |
| S_ALR_87002383 | IMG Activity: CFORFBT001CM |
| S_ALR_87002391 | IMG Activity: SIMG_CFMENUOFTDOBAX |
| S_ALR_87002395 | IMG Activity: SIMG_ORFB_FKIY |
| S_ALR_87002403 | IMG Activity: SIMG_CFMENUOFTDOBAV |
| S_ALR_87002406 | IMG Activity: SIMG_ORFB_FKIT |
| S_ALR_87002413 | IMG Activity: SIMG_CFMENUORFBOBXG |
| S_ALR_87002415 | IMG Activity: SIMG_ORFB_FKIV |
| S_ALR_87002425 | IMG Activity: SIMG_ORFB_FKIX |
| S_ALR_87002431 | IMG Activity: SIMG_CFORFBCMODBANK |
| S_ALR_87002435 | IMG Activity: SIMG_ORFB_FKIQ |
| S_ALR_87002444 | IMG Activity: SIMG_ORFB_FKIO |
| S_ALR_87002455 | IMG Activity: SIMG_CFMENUORFBOB46 |
| S_ALR_87002463 | IMG Activity: SIMG_CFORFBV001NP2 |
| S_ALR_87002466 | IMG Activity: SIMG_CFORFBOBR4DTUB |
| S_ALR_87002472 | IMG Activity: SIMG_CFORFBT041C |
| S_ALR_87002476 | IMG Activity: SIMG_CFMENUOFTDOT61 |
| S_ALR_87002480 | IMG Activity: CFORFBTHKON |
| S_ALR_87002487 | IMG Activity: SIMG_CFMENUOFTDOT58 |
| S_ALR_87002489 | IMG Activity: SIMG_CFMENUORFBOBL4 |
| S_ALR_87002497 | IMG Activity: SIMG_CFMENUORFBOBL3 |
| S_ALR_87002499 | IMG Activity: SIMG_CFMENUOFTDOT43 |
| S_ALR_87002503 | IMG Activity: SIMG_CFMENUORFBOBXS |
| S_ALR_87002506 | IMG Activity: SIMG_CFMENUOFTDOBBY |
| S_ALR_87002510 | IMG Activity: SIMG_CFMENUORFBOB81 |
| S_ALR_87002534 | IMG Activity: SIMG_CFFIBAOT74 |
| S_ALR_87002536 | IMG Activity: SIMG_CFMENUORFBOBAC |
| S_ALR_87002540 | IMG Activity: SIMG_CFFIBAOT73 |
| S_ALR_87002543 | IMG Activity: SIMG_CFORFBT059ZZINS |
| S_ALR_87002546 | IMG Activity: SIMG_CFMENUOFTDOT55 |
| S_ALR_87002550 | IMG Activity: SIMG_CFMENUORFBOBAB |
| S_ALR_87002554 | IMG Activity: SIMG_CFMENUOFTDOT57 |
| S_ALR_87002557 | IMG Activity: SIMG_CFMENUORFBOBAA |
| S_ALR_87002563 | IMG Activity: SIMG_CFMENUOFTDOT51 |
| S_ALR_87002564 | IMG Activity: SIMG_CFMENUORFBOB82 |
| S_ALR_87002573 | IMG Activity: SIMG_CFORFBFBN1VZ |
| S_ALR_87002575 | IMG Activity: SIMG_CFMENUOFTDOT59 |
| S_ALR_87002580 | IMG Activity: SIMG_CFORFBOBYNUMKK |
| S_ALR_87002582 | IMG Activity: SIMG_CFFIBAFIBD |
| S_ALR_87002587 | IMG Activity: SIMG_XXMENUORFBOBXE |
| S_ALR_87002589 | IMG Activity: SIMG_CFFIBATBCH1 |
| S_ALR_87002593 | IMG Activity: SIMG_CFORFBCHKBLAUW |
| S_ALR_87002598 | IMG Activity: SIMG_CFMENUOFTDOT36 |
| S_ALR_87002600 | IMG Activity: SIMG_CFORFBOBXSUMKD |
| S_ALR_87002607 | IMG Activity: SIMG_CFORFBOBYNUMKD |
| S_ALR_87002608 | IMG Activity: SIMG_CFMENUOFTDOT26 |
| S_ALR_87002614 | IMG Activity: SIMG_CFMENUORFBOB11 |
| S_ALR_87002616 | IMG Activity: SIMG_CFMENUORFBOBXE |
| S_ALR_87002621 | IMG Activity: SIMG_CFORFBCMODBKDT |
| S_ALR_87002622 | IMG Activity: SIMG_CFORFBCHKBLUW |
| S_ALR_87002626 | IMG Activity: SIMG_CFMENUORFBOBBA |
| S_ALR_87002630 | IMG Activity: SIMG_CFMENUORFBOBXT |
| S_ALR_87002634 | IMG Activity: SIMG_CFMENUORFBOBBK |
| S_ALR_87002637 | IMG Activity: SIMG_CFMENUORFBOBXY |
| S_ALR_87002642 | IMG Activity: SIMG_CFORFBCHKBLSHB |
| S_ALR_87002644 | IMG Activity: SIMG_CFMENUORFBOBBL |
| S_ALR_87002648 | IMG Activity: SIMG_CFMENUORFBOBKB |
| S_ALR_87002654 | IMG Activity: SIMG_CFMENUORFBOBR4 |
| S_ALR_87002655 | IMG Activity: SIMG_CFORFBCHKKOIU |
| S_ALR_87002661 | IMG Activity: SIMG_CFORFBCHKBLIU |
| S_ALR_87002666 | IMG Activity: SIMG_CFMENUORFBFI12 |
| S_ALR_87002669 | IMG Activity: SIMG_CFORFBOBXSUMKK |
| S_ALR_87002673 | IMG Activity: SIMG_CFFIBATBCH0 |
| S_ALR_87002678 | IMG Activity: SIMG_CFMENUORFBOB83 |
| S_ALR_87002682 | IMG Activity: SIMG_CFMENUOFTDOT60 |
| S_ALR_87002684 | IMG Activity: SIMG_CFORFBOB46BEWT |
| S_ALR_87002691 | IMG Activity: SIMG_CFMENUOFTDOT68 |
| S_ALR_87002693 | IMG Activity: SIMG_ORFBT044G |
| S_ALR_87002700 | IMG Activity: SIMG_CFORFBCMODFORD |
| S_ALR_87002702 | IMG Activity: SIMG_CFMENUOFTDOT65 |
| S_ALR_87002707 | IMG Activity: SIMG_XXMENUORFBOBXD |
| S_ALR_87002712 | IMG Activity: SIMG_CFMENUOFTDOT66 |
| S_ALR_87002713 | IMG Activity: SIMG_CFMENUORFBOB04 |
| S_ALR_87002718 | IMG Activity: SIMG_CFMENUORFBOBA10 |
| S_ALR_87002725 | IMG Activity: SIMG_CFMENUORFBOB590 |
| S_ALR_87002728 | IMG Activity: SIMG_CFMENUORFBOBBR |
| S_ALR_87002732 | IMG Activity: SIMG_CFMENUORFBOBBX |
| S_ALR_87002736 | IMG Activity: SIMG_CFMENUOFTDOT49 |
| S_ALR_87002737 | IMG Activity: SIMG_CFMENUORFBOBBW |
| S_ALR_87002742 | IMG Activity: SIMG_CFMENUORFBOBBV |
| S_ALR_87002743 | IMG Activity: SIMG_CFMENUOFTDOT53 |
| S_ALR_87002748 | IMG Activity: SIMG_CFMENUORFBOBBU |
| S_ALR_87002750 | IMG Activity: SIMG_CFMENUORFBOBBB |
| S_ALR_87002753 | IMG Activity: SIMG_ORFBT044J |
| S_ALR_87002755 | IMG Activity: SIMG_CFMENUORFBOBBD |
| S_ALR_87002759 | IMG Activity: SIMG_ORFBT044I |
| S_ALR_87002763 | IMG Activity: SIMG_CFMENUOFTDOT03 |
| S_ALR_87002765 | IMG Activity: SIMG_ORFBOBB0 |
| S_ALR_87002770 | IMG Activity: SIMG_CFMENUOFTDOT02 |
| S_ALR_87002776 | IMG Activity: SIMG_CFORFBCMODBKNR |
| S_ALR_87002777 | IMG Activity: SIMG_CFORFBOBV4 |
| S_ALR_87002782 | IMG Activity: SIMG_CFMENUORFBOBV3 |
| S_ALR_87002787 | IMG Activity: SIMG_CFMENUORFBOBV9 |
| S_ALR_87002791 | IMG Activity: SIMG_CFMENUOFTDOT67 |
| S_ALR_87002792 | IMG Activity: SIMG_CFMENUORFBOBV1 |
| S_ALR_87002796 | IMG Activity: SIMG_CFMENUORFBOB85 |
| S_ALR_87002802 | IMG Activity: SIMG_CFORFBT033 |
| S_ALR_87002806 | IMG Activity: SIMG_CFMENUORFBOB36 |
| S_ALR_87002812 | IMG Activity: SIMG_CFMENUORFBOB35 |
| S_ALR_87002817 | IMG Activity: SIMG_CFMENUORFBFSSP |
| S_ALR_87002822 | IMG Activity: SIMG_CFMENUORFBFSAP |
| S_ALR_87002827 | IMG Activity: SIMG_CFORFBCHKKOSALD |
| S_ALR_87002833 | IMG Activity: SIMG_CFMENUORFBOB84 |
| S_ALR_87002838 | IMG Activity: SIMG_CFMENUORFBO7V2 |
| S_ALR_87002843 | IMG Activity: SIMG_CFMENUORFBO7F2 |
| S_ALR_87002848 | IMG Activity: SIMG_CFMENUORFBO7F3 |
| S_ALR_87002853 | IMG Activity: SIMG_CFMENUORFBO7F8 |
| S_ALR_87002857 | IMG Activity: SIMG_CFMENUORFBO7F1 |
| S_ALR_87002862 | IMG Activity: SIMG_CFMENUORFBO7V3 |
| S_ALR_87002866 | IMG Activity: SIMG_CFMENUORFBOBKE0 |
| S_ALR_87002871 | IMG Activity: SIMG_CFMENUORFBOBKA0 |
| S_ALR_87002876 | IMG Activity: SIMG_CFMENUORFBOBAF0 |
| S_ALR_87002881 | IMG Activity: SIMG_CFORFBCHKKOKR |
| S_ALR_87002885 | IMG Activity: SIMG_CFMENUORFBO7R1 |
| S_ALR_87002894 | IMG Activity: SIMG_CFORFBOB55KROP |
| S_ALR_87002898 | IMG Activity: SIMG_CFMENUORFBO7F6 |
| S_ALR_87002902 | IMG Activity: SIMG_CFMENUORFBO7F5 |
| S_ALR_87002918 | IMG Activity: SIMG_CFMENUORFBO7F7 |
| S_ALR_87002933 | IMG Activity: SIMG_CFMENUORFBO7Z4 |
| S_ALR_87002940 | IMG Activity: SIMG_CFORFBOB55KREP |
| S_ALR_87002947 | IMG Activity: SIMG_CFMENUORFBO7R2 |
| S_ALR_87002953 | IMG Activity: SIMG_CFMENUORFBOBKC0 |
| S_ALR_87002957 | IMG Activity: SIMG_CFMENUORFBOBCB |
| S_ALR_87002966 | IMG Activity: SIMG_CFORFBCHKQLRE |
| S_ALR_87002973 | IMG Activity: SIMG_CFMENUORFBOBXA |
| S_ALR_87002980 | IMG Activity: SIMG_CFMENUORFBOB16 |
| S_ALR_87002985 | IMG Activity: SIMG_CFMENUORFBO7E5 |
| S_ALR_87002992 | IMG Activity: SIMG_CFMENUORFBOBXJ |
| S_ALR_87002996 | IMG Activity: SIMG_CFMENUORFBOB49 |
| S_ALR_87003001 | IMG Activity: SIMG_CFORFBCMODEDI |
| S_ALR_87003005 | IMG Activity: SIMG_CFMENUORFBOBCE |
| S_ALR_87003009 | IMG Activity: SIMG_CFORFBOBCARE |
| S_ALR_87003031 | IMG Activity: SIMG_CFMENUORFBOBCD |
| S_ALR_87003034 | IMG Activity: SIMG_CFMENUORFBOBCC |
| S_ALR_87003038 | IMG Activity: SIMG_CFORFBCHKBLRE |
| S_ALR_87003042 | IMG Activity: SIMG_CFMENUORFBO7R3 |
| S_ALR_87003045 | IMG Activity: SIMG_CFMENUORFBO7F4 |
| S_ALR_87003049 | IMG Activity: SIMG_CFMENUORFBO7S7 |
| S_ALR_87003060 | IMG Activity: SIMG_CFORFBOB55SLD2 |
| S_ALR_87003066 | IMG Activity: SIMG_CFMENUORFBOBKG0 |
| S_ALR_87003070 | IMG Activity: SIMG_CFORFBOB70RE |
| S_ALR_87003074 | IMG Activity: SIMG_CFMENUORFBOB43 |
| S_ALR_87003077 | IMG Activity: SIMG_CFMENUORFBO7Z3 |
| S_ALR_87003080 | IMG Activity: SIMG_XXMENUORFBOBB9 |
| S_ALR_87003082 | IMG Activity: SIMG_XXMENUORFBOBB8 |
| S_ALR_87003084 | IMG Activity: SIMG_CFORFBCHKBVRE |
| S_ALR_87003087 | IMG Activity: J_1ATYPE_OF_ID5 |
| S_ALR_87003089 | IMG Activity: J_1ALETTER_DOC_CLAS4 |
| S_ALR_87003093 | IMG Activity: J_1AASSIGN_FISC_TYP2 |
| S_ALR_87003096 | IMG Activity: J_1AFISCAL_TYPE1 |
| S_ALR_87003099 | IMG Activity: SIMG_CFORFBCHKKODB |
| S_ALR_87003101 | IMG Activity: SIMG_CFMENUORFBOBAF |
| S_ALR_87003103 | IMG Activity: SIMG_CFMENUORFBXKN1 |
| S_ALR_87003106 | IMG Activity: SIMG_ORFB_INDUSTYPKR |
| S_ALR_87003108 | IMG Activity: SIMG_ORFB_BUSTYPEKRE |
| S_ALR_87003112 | IMG Activity: J_1AGI_DIST_TYPES4 |
| S_ALR_87003113 | IMG Activity: J_1AACTIVITY_GIT4 |
| S_ALR_87003115 | IMG Activity: J_1AACTIVITY_SSWT4 |
| S_ALR_87003118 | IMG Activity: SIMG_CFMENUORFBOB23 |
| S_ALR_87003121 | IMG Activity: SIMG_CFMENUORFBOBKC |
| S_ALR_87003123 | IMG Activity: SIMG_CFMENUORFBOB24 |
| S_ALR_87003126 | IMG Activity: SIMG_CFMENUORFBOBD3 |
| S_ALR_87003129 | IMG Activity: SIMG_CFMENUORFBOBKG |
| S_ALR_87003131 | IMG Activity: SIMG_CFORFBOB55SLD1 |
| S_ALR_87003134 | IMG Activity: SIMG_CFMENUORFBOBKA |
| S_ALR_87003137 | IMG Activity: SIMG_CFMENUORFBOB44K |
| S_ALR_87003142 | IMG Activity: SIMG_CFORFBCMODKR |
| S_ALR_87003144 | IMG Activity: SIMG_CFORFBOBA5KR |
| S_ALR_87003147 | IMG Activity: SIMG_CFMENUORFBOBKE |
| S_ALR_87003149 | IMG Activity: SIMG_CFORFBOB55DBOP |
| S_ALR_87003151 | IMG Activity: SIMG_CFORFBOBA5DBEP |
| S_ALR_87003154 | IMG Activity: SIMG_CFMENUORFBOB50 |
| S_ALR_87003157 | IMG Activity: SIMG_CFMENUORFBOBB3 |
| S_ALR_87003160 | IMG Activity: SIMG_CFMENUORFBOBAU |
| S_ALR_87003163 | IMG Activity: SIMG_CFMENUORFBOBAT |
| S_ALR_87003171 | IMG Activity: SIMG_CFORFBOB55DBEP |
| S_ALR_87003174 | IMG Activity: SIMG_CFMENUORFBOB19 |
| S_ALR_87003176 | IMG Activity: SIMG_CFORFBCHKQLKR |
| S_ALR_87003179 | IMG Activity: SIMG_CFORFBT055F_KRE |
| S_ALR_87003191 | IMG Activity: SIMG_CFMENUORFBOBT5 |
| S_ALR_87003197 | IMG Activity: SIMG_CFMENUORFBOBT4 |
| S_ALR_87003201 | IMG Activity: SIMG_CFMENUORFBOBAS |
| S_ALR_87003206 | IMG Activity: SIMG_CFMENUORFBOBYY |
| S_ALR_87003208 | IMG Activity: SIMG_CFMENUORFBOBXM |
| S_ALR_87003209 | IMG Activity: SIMG_CFMENUORFBOBCL |
| S_ALR_87003212 | IMG Activity: SIMG_CFORFBCMODNACH |
| S_ALR_87003213 | IMG Activity: SIMG_CFORFBTBUVTX |
| S_ALR_87003215 | IMG Activity: SIMG_CFMENUORFBOB58 |
| S_ALR_87003216 | IMG Activity: SIMG_CFMENUORFBOB99 |
| S_ALR_87003217 | IMG Activity: SIMG_CFMENUORFBOBBQ |
| S_ALR_87003218 | IMG Activity: SIMG_CFMENUORFBOB97 |
| S_ALR_87003220 | IMG Activity: SIMG_CFMENUORFBOBB2 |
| S_ALR_87003221 | IMG Activity: SIMG_CFORFBOBCYMTRW |
| S_ALR_87003222 | IMG Activity: SIMG_CFMENUORFBOBDA |
| S_ALR_87003223 | IMG Activity: J_1AASSIGN_FISC_TYPE |
| S_ALR_87003225 | IMG Activity: SIMG_CFMENUORFBOBYP |
| S_ALR_87003226 | IMG Activity: SIMG_CFMENUORFBOB40 |
| S_ALR_87003227 | IMG Activity: SIMG_CFORFBTAKOF |
| S_ALR_87003229 | IMG Activity: SIMG_CFMENUORFBOBYG |
| S_ALR_87003230 | IMG Activity: J_1BTAX_ICMS_COMPLEM |
| S_ALR_87003232 | IMG Activity: J_1BTAX_SUBST_TRIBUT |
| S_ALR_87003233 | IMG Activity: SIMG_CFMENUORFBOB59 |
| S_ALR_87003236 | IMG Activity: J_1BTAX_SUBST_TRIBEX |
| S_ALR_87003237 | IMG Activity: SIMG_CFMENUORFBOBA1 |
| S_ALR_87003238 | IMG Activity: SIMG_CFORFBCHKZAZA |
| S_ALR_87003239 | IMG Activity: J_1BTXIS1 |
| S_ALR_87003240 | IMG Activity: SIMG_CFMENUORFBOBYE |
| S_ALR_87003242 | IMG Activity: SIMG_CFORFBOBXP |
| S_ALR_87003243 | IMG Activity: J_1AREASON_DEF4 |
| S_ALR_87003244 | IMG Activity: SIMG_CFORFBT0332 |
| S_ALR_87003246 | IMG Activity: J_1AREASON_PER_TAXC4 |
| S_ALR_87003247 | IMG Activity: SIMG_CFMENUORFBOBCM |
| S_ALR_87003249 | IMG Activity: J_1AFISCAL_TYPE4 |
| S_ALR_87003250 | IMG Activity: CFORFBT059E |
| S_ALR_87003251 | IMG Activity: SIMG_CFMENUORFBOB89 |
| S_ALR_87003253 | IMG Activity: SIMG_CFORFBOB27ZVORA |
| S_ALR_87003254 | IMG Activity: SIMG_ORFB_V_SECCODE |
| S_ALR_87003255 | IMG Activity: SIMG_CFMENUORFBOBCG |
| S_ALR_87003256 | IMG Activity: SIMG_CFORFBCHKEPZA |
| S_ALR_87003258 | IMG Activity: SIMG_ORFB_V_RGOFFICE |
| S_ALR_87003259 | IMG Activity: SIMG_CFMENUORFBOBCH |
| S_ALR_87003260 | IMG Activity: SIMG_ORFB_V_TAXOFF |
| S_ALR_87003261 | IMG Activity: SIMG_CFORFBT007R |
| S_ALR_87003263 | IMG Activity: SIMG_CFORFBOBXLZMAN |
| S_ALR_87003264 | IMG Activity: SIMG_CFORFBT059PI |
| S_ALR_87003265 | IMG Activity: SIMG_CFMENUORFBOBC6 |
| S_ALR_87003266 | IMG Activity: SIMG_CFORFBT059PP |
| S_ALR_87003268 | IMG Activity: SIMG_CFMENUORFBOBYC |
| S_ALR_87003269 | IMG Activity: SIMG_CFORFBT059C |
| S_ALR_87003271 | IMG Activity: SIMG_CFORFBOBBEZMAN |
| S_ALR_87003272 | IMG Activity: SIMG_CFORFBSE71UMME |
| S_ALR_87003273 | IMG Activity: SIMG_CFMENUORFBOBC7 |
| S_ALR_87003274 | IMG Activity: SIMG_XXMENUORFBOBA3 |
| S_ALR_87003275 | IMG Activity: SIMG_CFORFBT000F3 |
| S_ALR_87003277 | IMG Activity: SIMG_CFMENUORFBOB98 |
| S_ALR_87003278 | IMG Activity: SIMG_CFORFBOBCWZMAN |
| S_ALR_87003279 | IMG Activity: SIMG_CFORFBTEURB |
| S_ALR_87003280 | IMG Activity: SIMG_CFMENUORFBOBYS |
| S_ALR_87003282 | IMG Activity: SIMG_CFMENUORFBOBCF |
| S_ALR_87003283 | IMG Activity: SIMG_CFORFBT005Q |
| S_ALR_87003284 | IMG Activity: SIMG_CFORFBT059O |
| S_ALR_87003285 | IMG Activity: J_1ATYPE_OF_ID4 |
| S_ALR_87003287 | IMG Activity: SIMG_CFORFBT059V |
| S_ALR_87003288 | IMG Activity: SIMG_CFORFBOB27ZMAN |
| S_ALR_87003290 | IMG Activity: J_1BCUST_GROUPS_ST |
| S_ALR_87003291 | IMG Activity: SIMG_CFORFBCHKBOPZA |
| S_ALR_87003293 | IMG Activity: J_1ATAX_CAT |
| S_ALR_87003294 | IMG Activity: SIMG_XXMENUORFBOB60 |
| S_ALR_87003295 | IMG Activity: J_1ATAXCAT_BKRS_INFD |
| S_ALR_87003296 | IMG Activity: SIMG_CFMENUORFBOB44 |
| S_ALR_87003298 | IMG Activity: J_1ATAXCAT_BKRS_INFK |
| S_ALR_87003300 | IMG Activity: J_1ATAX_MINIMUM4 |
| S_ALR_87003301 | IMG Activity: SIMG_CFMENUORFBOBD2 |
| S_ALR_87003303 | IMG Activity: J_1ATAX_CLASSIF4 |
| S_ALR_87003304 | IMG Activity: SIMG_CFMENUORFBOB21 |
| S_ALR_87003305 | IMG Activity: J_1BTAX_REG_EXPORT |
| S_ALR_87003307 | IMG Activity: SIMG_CFMENUORFBFCHV |
| S_ALR_87003308 | IMG Activity: SIMG_CFORFBWERK |
| S_ALR_87003309 | IMG Activity: SIMG_CFMENUORFBFCHI |
| S_ALR_87003311 | IMG Activity: SIMG_CFORFBT001N |
| S_ALR_87003312 | IMG Activity: J_1BTAXSITUATIONIPI |
| S_ALR_87003313 | IMG Activity: SIMG_CFORFBCHKZAZL |
| S_ALR_87003315 | IMG Activity: J_1BATL2V |
| S_ALR_87003316 | IMG Activity: SIMG_CFORFBOBAZEDIZA |
| S_ALR_87003317 | IMG Activity: J_1BATL1V |
| S_ALR_87003319 | IMG Activity: J_1BTAX_REGIONS |
| S_ALR_87003320 | IMG Activity: SIMG_CFORFBOBWREDIZA |
| S_ALR_87003321 | IMG Activity: J_1BTXMMCV |
| S_ALR_87003323 | IMG Activity: SIMG_CFORFBOBCZEDIZA |
| S_ALR_87003324 | IMG Activity: J_1BTAX_DEFAULT_RATE |
| S_ALR_87003326 | IMG Activity: J_1BTAX_IPI |
| S_ALR_87003328 | IMG Activity: SIMG_CFORFBSE71ZAHL |
| S_ALR_87003329 | IMG Activity: J_1BTAX_IPI_EXCEPT |
| S_ALR_87003331 | IMG Activity: SIMG_CFORFBCMODDB |
| S_ALR_87003332 | IMG Activity: J_1BTAX_ICMS_GENERAL |
| S_ALR_87003334 | IMG Activity: J_1BTAX_ICMS_EXCEPTI |
| S_ALR_87003335 | IMG Activity: SIMG_CFMENUORFBOB05D |
| S_ALR_87003336 | IMG Activity: J_1BTXSDCV |
| S_ALR_87003337 | IMG Activity: SIMG_ORFB_J_1BBRANCV |
| S_ALR_87003339 | IMG Activity: SIMG_CFORFBT042F |
| S_ALR_87003340 | IMG Activity: SIMG_ORFB_J_1BT001WV |
| S_ALR_87003341 | IMG Activity: SIMG_CFMENUORFBFTXP |
| S_ALR_87003343 | IMG Activity: SIMG_CFMENUORFBOB20 |
| S_ALR_87003344 | IMG Activity: SIMG_CFMENUORFBOBCK |
| S_ALR_87003346 | IMG Activity: SIMG_CFORFBT042TZ |
| S_ALR_87003347 | IMG Activity: SIMG_CFORFBOB69 |
| S_ALR_87003348 | IMG Activity: SIMG_CFORFBOBC8 |
| S_ALR_87003350 | IMG Activity: SIMG_CFORFBOBA5DB |
| S_ALR_87003351 | IMG Activity: SIMG_ORFB1_T001RWT |
| S_ALR_87003353 | IMG Activity: SIMG_CFORFBT042ZZ |
| S_ALR_87003354 | IMG Activity: SIMG_CFMENUORFBOB79 |
| S_ALR_87003355 | IMG Activity: SIMG_ORFB_BUSTYPEDEB |
| S_ALR_87003356 | IMG Activity: SIMG_CFORFBCMODKORR |
| S_ALR_87003358 | IMG Activity: J_1ADISCOUNT_TYPE4 |
| S_ALR_87003359 | IMG Activity: SIMG_CFMENUORFBO7S4 |
| S_ALR_87003361 | IMG Activity: SIMG_CFMENUORFBOBXV |
| S_ALR_87003362 | IMG Activity: SIMG_CFMENUORFBO7S6 |
| S_ALR_87003363 | IMG Activity: SIMG_CFMENUORFBOBWC1 |
| S_ALR_87003365 | IMG Activity: SIMG_CFMENUORFBOBWD1 |
| S_ALR_87003366 | IMG Activity: SIMG_CFMENUORFBOBXU |
| S_ALR_87003369 | IMG Activity: SIMG_ORFB_OBXO |
| S_ALR_87003370 | IMG Activity: SIMG_CFMENUORFBOBB1 |
| S_ALR_87003372 | IMG Activity: SIMG_CFORFBOB00ZA |
| S_ALR_87003374 | IMG Activity: J_1A_INFL_ACC_DET |
| S_ALR_87003375 | IMG Activity: SIMG_CFORFBOB09ZA |
| S_ALR_87003377 | IMG Activity: SIMG_CFMENUORFBOB77 |
| S_ALR_87003378 | IMG Activity: SIMG_CFORFBT055F_DEB |
| S_ALR_87003380 | IMG Activity: SIMG_CFORFB1T048A |
| S_ALR_87003381 | IMG Activity: SIMG_CFMENUORFBOB78 |
| S_ALR_87003383 | IMG Activity: SIMG_CFMENUORFBOB30 |
| S_ALR_87003384 | IMG Activity: SIMG_CFORFBSE71KORR |
| S_ALR_87003386 | IMG Activity: SIMG_CFMENUORFBOBWE1 |
| S_ALR_87003387 | IMG Activity: SIMG_CFMENUORFBOB96 |
| S_ALR_87003389 | IMG Activity: SIMG_CFMENUORFBOB31 |
| S_ALR_87003390 | IMG Activity: SIMG_CFORFBSXDABLG |
| S_ALR_87003391 | IMG Activity: SIMG_CFMENUORFBOBWQ |
| S_ALR_87003393 | IMG Activity: SIMG_CFMENUORFBOBDU |
| S_ALR_87003394 | IMG Activity: SIMG_CFMENUORFBOBWP |
| S_ALR_87003396 | IMG Activity: SIMG_CFMENUORFBBMV0 |
| S_ALR_87003397 | IMG Activity: SIMG_CFORFBCHKBLZA |
| S_ALR_87003398 | IMG Activity: SIMG_CFORFBOBR1DTBN |
| S_ALR_87003400 | IMG Activity: SIMG_CFMENUORFBOBZ9 |
| S_ALR_87003402 | IMG Activity: SIMG_CFMENUORFBOBZ8 |
| S_ALR_87003405 | IMG Activity: SIMG_CFORFBFIBF |
| S_ALR_87003406 | IMG Activity: SIMG_CFORFBCMODWF |
| S_ALR_87003409 | IMG Activity: SIMG_CFMENUORFBOBWJ1 |
| S_ALR_87003413 | IMG Activity: SIMG_CFMENUORFBOBKU |
| S_ALR_87003415 | IMG Activity: SIMG_CFMENUORFBOBKV |
| S_ALR_87003417 | IMG Activity: SIMG_CFMENUORFBOBKW |
| S_ALR_87003420 | IMG Activity: SIMG_CFORFBT059M_C |
| S_ALR_87003423 | IMG Activity: SIMG_CFORFBT001WT |
| S_ALR_87003425 | IMG Activity: SIMG_CFORFBOBWW |
| S_ALR_87003428 | IMG Activity: SIMG_CFMENUORFBOBAR |
| S_ALR_87003431 | IMG Activity: SIMG_CFORFBCHKQLZA |
| S_ALR_87003434 | IMG Activity: SIMG_CFMENUORFBXDN1 |
| S_ALR_87003437 | IMG Activity: SIMG_CFMENUORFBOBT1 |
| S_ALR_87003439 | IMG Activity: SIMG_ORFB_OBXQ |
| S_ALR_87003442 | IMG Activity: SIMG_XXMENUORFBOBXK |
| S_ALR_87003444 | IMG Activity: SIMG_CFMENUORFBOBWB1 |
| S_ALR_87003447 | IMG Activity: SIMG_ORFB_INDUSTYPDE |
| S_ALR_87003449 | IMG Activity: SIMG_CFMENUORFBOBWA1 |
| S_ALR_87003453 | IMG Activity: SIMG_CFMENUORFBOBT2 |
| S_ALR_87003612 | IMG Activity: SIMG_CFORFBOBWU |
| S_ALR_87003613 | IMG Activity: SIMG_CFORFBOBWS |
| S_ALR_87003614 | IMG Activity: SIMG_CFORFBOBWO |
| S_ALR_87003615 | IMG Activity: SIMG_CFORFBT059M_T |
| S_ALR_87003616 | IMG Activity: SIMG_CFORFBT059PK |
| S_ALR_87003617 | IMG Activity: SIMG_CFORFBT059Z |
| S_ALR_87003618 | IMG Activity: SIMG_CFORFBT059FBH |
| S_ALR_87003619 | IMG Activity: SIMG_CFORFBT059KN |
| S_ALR_87003620 | IMG Activity: SIMG_CFORFBT059KT |
| S_ALR_87003621 | IMG Activity: CFORFBT059PR |
| S_ALR_87003622 | IMG Activity: SIMG_CFORFBWTCTNO3 |
| S_ALR_87003623 | IMG Activity: J_1A_INFLATION_METH |
| S_ALR_87003624 | IMG Activity: J_1A_INFLATION_INDEX |
| S_ALR_87003625 | IMG Activity: J_1A_TIME_BASE_VAR |
| S_ALR_87003626 | IMG Activity: J_1A_POSTING_VARIANT |
| S_ALR_87003627 | IMG Activity: J_1AGL_ACC_INFLATION |
| S_ALR_87003628 | IMG Activity: SIMG_CFORFBWTCTNO2 |
| S_ALR_87003629 | IMG Activity: SIMG_CFORFBWTCTNCL |
| S_ALR_87003630 | IMG Activity: SIMG_CFORFBWTCTNGR |
| S_ALR_87003632 | IMG Activity: SIMG_CFORFBOBWZ |
| S_ALR_87003634 | IMG Activity: SIMG_CFORFBWTCTNUM |
| S_ALR_87003636 | IMG Activity: SIMG_CFORFBWTCTNT005 |
| S_ALR_87003638 | IMG Activity: SIMG_CFORFBWTCTNO1 |
| S_ALR_87003640 | IMG Activity: SIMG_CFMENUORFBOBBP |
| S_ALR_87003642 | IMG Activity: SIMG_CFMENUORFBOB52 |
| S_ALR_87003644 | IMG Activity: SIMG_CFMENUORFBOBU1 |
| S_ALR_87003646 | IMG Activity: SIMG_CFMENUORFBOB63 |
| S_ALR_87003648 | IMG Activity: SIMG_CFMENUORFBOB68 |
| S_ALR_87003650 | IMG Activity: SIMG_CFMENUORFBO7E6 |
| S_ALR_87003652 | IMG Activity: SIMG_CFMENUORFBO7Z2 |
| S_ALR_87003654 | IMG Activity: SIMG_CFMENUORFBO7Z1 |
| S_ALR_87003656 | IMG Activity: SIMG_CFMENUORFBO7V1 |
| S_ALR_87003658 | IMG Activity: SIMG_CFMENUORFBFBN1 |
| S_ALR_87003660 | IMG Activity: SIMG_CFMENUORFBOB32A |
| S_ALR_87003662 | IMG Activity: SIMG_CFMENUORFBOB29 |
| S_ALR_87003664 | IMG Activity: SIMG_CFMENUORFBOBBM |
| S_ALR_87003666 | IMG Activity: SIMG_CFMENUORFBOBBN |
| S_ALR_87003668 | IMG Activity: SIMG_CFORFBT000F1 |
| S_ALR_87003670 | IMG Activity: SIMG_CFMENUORFBOB65 |
| S_ALR_87003672 | IMG Activity: SIMG_CFMENUORFBOBC2 |
| S_ALR_87003674 | IMG Activity: SIMG_CFORFBOBA5BELE |
| S_ALR_87003676 | IMG Activity: SIMG_CFMENUORFBOBBO |
| S_ALR_87003678 | IMG Activity: SIMG_CFMENUORFBO7E3 |
| S_ALR_87003680 | IMG Activity: SIMG_CFMENUORFBOB37 |
| S_ALR_87003682 | IMG Activity: SIMG_CFMENUORFBOBC1 |
| S_ALR_87003683 | IMG Activity: SIMG_CFMENUORFBOB56 |
| S_ALR_87003686 | IMG Activity: SIMG_CFMENUORFBOB64 |
| S_ALR_87003688 | IMG Activity: SIMG_CFMENUORFBOBBF |
| S_ALR_87003690 | IMG Activity: SIMG_CFORFBT000F2 |
| S_ALR_87003692 | IMG Activity: SIMG_CFMENUORFBOB41 |
| S_ALR_87003694 | IMG Activity: J_1ACLASS_DOCFI4 |
| S_ALR_87003696 | IMG Activity: SIMG_CFMENUORFBOB28 |
| S_ALR_87003701 | IMG Activity: SIMG_CFMENUORFBOBBH |
| S_ALR_87003707 | IMG Activity: SIMG_CFMENUORFBOBT8 |
| S_ALR_87003720 | IMG Activity: SIMG_CFMENUORFBOB32 |
| S_ALR_87003907 | IMG Activity: SIMG_CFMENUORFBOBH1 |
| S_ALR_87003916 | IMG Activity: SIMG_CFORFBOB28BPOS |
| S_ALR_87003928 | IMG Activity: SIMG_CFORFBOBBHBPOS |
| S_ALR_87003938 | IMG Activity: SIMG_CFMENUORFBOXK1 |
| S_ALR_87003947 | IMG Activity: SIMG_CFMENUORFBOBA7 |
| S_ALR_87003957 | IMG Activity: SIMG_CFMENUORFBOBC4 |
| S_ALR_87003968 | IMG Activity: SIMG_CFMENUORFBOBC5 |
| S_ALR_87003979 | IMG Activity: SIMG_CFMENUORFBOB71 |
| S_ALR_87003993 | IMG Activity: SIMG_CFMENUORFBOBH2 |
| S_ALR_87004003 | IMG Activity: SIMG_CFMENUORFBOBYZ |
| S_ALR_87004011 | IMG Activity: SIMG_CFMENUORFBOBBG |
| S_ALR_87004038 | IMG Activity: SIMG_CFMENUORFBOB87 |
| S_ALR_87004047 | IMG Activity: SIMG_CFMENUORFBOBCN |
| S_ALR_87004057 | IMG Activity: SIMG_CFMENUORFBOBCO |
| S_ALR_87004067 | IMG Activity: SIMG_CFORFBT001EXT |
| S_ALR_87004073 | IMG Activity: SIMG_CFMENUORFBOBWH |
| S_ALR_87004082 | IMG Activity: SIMG_CFMENUORFBOBWI |
| S_ALR_87004088 | IMG Activity: SIMG_CFMENUORFBOBWK |
| S_ALR_87004096 | IMG Activity: SIMG_CFORFBCMODBLVOR |
| S_ALR_87004106 | IMG Activity: SIMG_CFMENUORFBOBBZ |
| S_ALR_87004116 | IMG Activity: SIMG_CFMENUORFBTXDE |
| S_ALR_87004125 | IMG Activity: SIMG_CFMENUORFBTRWC |
| S_ALR_87004133 | IMG Activity: SIMG_CFORFBCMODEXST |
| S_ALR_87004145 | IMG Activity: SIMG_CFMENUORFBOBAD |
| S_ALR_87004153 | IMG Activity: SIMG_CFMENUORFBOBAE |
| S_ALR_87004161 | IMG Activity: SIMG_CFMENUORFBTTXC |
| S_ALR_87004220 | IMG Activity: SIMG_CFORFBOBA5STEU |
| S_ALR_87004229 | IMG Activity: SIMG_CFMENUORFBOB88 |
| S_ALR_87004238 | IMG Activity: SIMG_CFMENUORFBOBY6 |
| S_ALR_87004251 | IMG Activity: SIMG_CFMENUORFBSM59 |
| S_ALR_87004261 | IMG Activity: SIMG_CFMENUORFBOBWB |
| S_ALR_87004273 | IMG Activity: SIMG_CFMENUORFBOBWJ |
| S_ALR_87004282 | IMG Activity: SIMG_CFMENUORFBOBR8 |
| S_ALR_87004293 | IMG Activity: SIMG_CFMENUORFBOBWA |
| S_ALR_87004309 | IMG Activity: SIMG_CFMENUORFBO7E4 |
| S_ALR_87004324 | IMG Activity: SIMG_CFMENUORFBOBD1 |
| S_ALR_87004335 | IMG Activity: SIMG_CFORFBCMODARCH |
| S_ALR_87004346 | IMG Activity: SIMG_CFMENUORFBOBS2 |
| S_ALR_87004359 | IMG Activity: SIMG_CFMENUORFBOBR3 |
| S_ALR_87004369 | IMG Activity: SIMG_CFMENUORFBOB22 |
| S_ALR_87004381 | IMG Activity: SIMG_CFMENUORFBOBWG |
| S_ALR_87004390 | IMG Activity: SIMG_CFMENUORFBOBWF |
| S_ALR_87004400 | IMG Activity: SIMG_CFMENUORFBOBWE |
| S_ALR_87004409 | IMG Activity: SIMG_CFMENUORFBOBWD |
| S_ALR_87004420 | IMG Activity: SIMG_CFMENUORFBOBWC |
| S_ALR_87004430 | IMG Activity: SIMG_CFMENUORFBOBR7 |
| S_ALR_87004555 | IMG Activity: SIMG_CFMENUORFB2OB83 |
| S_ALR_87004561 | IMG Activity: SIMG_CFMENUORFB2OB85 |
| S_ALR_87004578 | IMG Activity: SIMG_CFMENUORFBOBL1 |
| S_ALR_87004582 | IMG Activity: SIMG_CFMENUORFBOBV2 |
| S_ALR_87004587 | IMG Activity: SIMG_CFMENUORFBOBBT |
| S_ALR_87004591 | IMG Activity: SIMG_CFMENUORFB2OB81 |
| S_ALR_87004597 | IMG Activity: SIMG_CFORFBSXDASAKO2 |
| S_ALR_87004601 | IMG Activity: SIMG_CFMENUORFB2OB46 |
| S_ALR_87004606 | IMG Activity: SIMG_CFMENUORFB2OBAA |
| S_ALR_87004611 | IMG Activity: SIMG_CFMENUORFBOBL2 |
| S_ALR_87004616 | IMG Activity: SIMG_CFMENUORFB2OBAC |
| S_ALR_87004620 | IMG Activity: SIMG_CFORFBT894PL |
| S_ALR_87004625 | IMG Activity: SIMG_CFORFBGCD1 |
| S_ALR_87004630 | IMG Activity: SIMG_CFORFBOBPL |
| S_ALR_87004635 | IMG Activity: SIMG_CFORFBOBP5 |
| S_ALR_87004640 | IMG Activity: SIMG_CFMENUORFBVKOA |
| S_ALR_87004647 | IMG Activity: SIMG_CFORFBOBCYVTRB |
| S_ALR_87004651 | IMG Activity: SIMG_CFORFBV001NP |
| S_ALR_87004660 | IMG Activity: SIMG_CFORFB2T041C |
| S_ALR_87004668 | IMG Activity: SIMG_ORFB2T001B_PL2 |
| S_ALR_87004676 | IMG Activity: SIMG_ORFB2T894_PL2 |
| S_ALR_87004685 | IMG Activity: SIMG_CFMENUORFBOBP2 |
| S_ALR_87004693 | IMG Activity: SIMG_ORFB_INVESTKONT |
| S_ALR_87004701 | IMG Activity: SIMG_CFORFBAO99 |
| S_ALR_87004707 | IMG Activity: J_1AFOREIGN_PERSON4 |
| S_ALR_87004713 | IMG Activity: J_1ATAX_ID4 |
| S_ALR_87004720 | IMG Activity: J_1ATIDSW |
| S_ALR_87004726 | IMG Activity: J_1BLB09 |
| S_ALR_87004731 | IMG Activity: SIMG_CFORFBTFE05 |
| S_ALR_87004736 | IMG Activity: SIMG_CFORFBTFE18 |
| S_ALR_87004739 | IMG Activity: SIMG_CFORFBTFE19 |
| S_ALR_87004744 | IMG Activity: SIMG_CFORFBOBCYANLG |
| S_ALR_87004748 | IMG Activity: J_1BLB08 |
| S_ALR_87004752 | IMG Activity: SIMG_CFMENUORFBOBYD |
| S_ALR_87004758 | IMG Activity: J_1AGI_PERCENTAGE4 |
| S_ALR_87004761 | IMG Activity: J_1AMULT_AGREEMENT4 |
| S_ALR_87004765 | IMG Activity: J_1AGI_LAYOUT4 |
| S_ALR_87004771 | IMG Activity: SIMG_CFMENUORFBOB53 |
| S_ALR_87004775 | IMG Activity: J_1AASSIGN_CODES4 |
| S_ALR_87004780 | IMG Activity: SIMG_CFORFBVCT09304 |
| S_ALR_87004783 | IMG Activity: J_1AOFF_TYPE_MAINT4 |
| S_ALR_87004789 | IMG Activity: J_1AOFF_DOC_ASSIGN4 |
| S_ALR_87004793 | IMG Activity: J_1ADRVERSION4 |
| S_ALR_87004797 | IMG Activity: J_1ADEF_OFF_TAX_COD4 |
| S_ALR_87004802 | IMG Activity: SIMG_CFORFBTFE02 |
| S_ALR_87004807 | IMG Activity: SIMG_CFMENUORFBOBDB |
| S_ALR_87004811 | IMG Activity: SIMG_CFORFBSE71QUST |
| S_ALR_87004816 | IMG Activity: SIMG_CFORFBOB91QUST |
| S_ALR_87004820 | IMG Activity: SIMG_CFORFBOB92QUST |
| S_ALR_87004825 | IMG Activity: SIMG_CFORFBSE91QUSTI |
| S_ALR_87004829 | IMG Activity: SIMG_CFORFBOBCYCNTR |
| S_ALR_87004832 | IMG Activity: SIMG_CFMENUORFBOBCI |
| S_ALR_87004836 | IMG Activity: SIMG_CFMENUORFBOBCJ |
| S_ALR_87004839 | IMG Activity: SIMG_CFORFBSE71UMST |
| S_ALR_87004842 | IMG Activity: SIMG_CFORFBOB91UMST |
| S_ALR_87004845 | IMG Activity: SIMG_CFORFBOB92UMST |
| S_ALR_87004852 | IMG Activity: SIMG_CFORFBT059PS |
| S_ALR_87004855 | IMG Activity: SIMG_CFORFBT059MTR |
| S_ALR_87004858 | IMG Activity: SIMG_CFORFBT059MCR |
| S_ALR_87004861 | IMG Activity: SIMG_CFMENUORFBOBA2 |
| S_ALR_87004864 | IMG Activity: SIMG_CFORFBTFE01 |
| S_ALR_87004869 | IMG Activity: SIMG_CFORFBOB92QUSTI |
| S_ALR_87004872 | IMG Activity: CFORFB2T059L |
| S_ALR_87004874 | IMG Activity: SIMG_CFMENUORFBOBYB |
| S_ALR_87004876 | IMG Activity: CFORFBT059REXT |
| S_ALR_87004879 | IMG Activity: SIMG_CFMENUORFB2OB74 |
| S_ALR_87004881 | IMG Activity: SIMG_CFORFBOB26A |
| S_ALR_87004883 | IMG Activity: SIMG_CFORFBCMODSAKOA |
| S_ALR_87004885 | IMG Activity: SIMG_CFMENUORFBFSIR |
| S_ALR_87004886 | IMG Activity: SIMG_CFMENUORFBOB15 |
| S_ALR_87004890 | IMG Activity: SIMG_CFMENUORFBFSK2 |
| S_ALR_87004893 | IMG Activity: SIMG_CFORFBOBD4A |
| S_ALR_87004895 | IMG Activity: SIMG_CFORFBSXDASAKO1 |
| S_ALR_87004896 | IMG Activity: SIMG_CFMENUORFBFS01 |
| S_ALR_87004898 | IMG Activity: SIMG_CFMENUORFBFSIZ |
| S_ALR_87004900 | IMG Activity: SIMG_CFORFBOB13A |
| S_ALR_87004902 | IMG Activity: SIMG_CFORFBOB62A |
| S_ALR_87004907 | IMG Activity: SIMG_CFMENUORFBOB67 |
| S_ALR_87004909 | IMG Activity: SIMG_CFMENUORFB2OBR2 |
| S_ALR_87004910 | IMG Activity: SIMG_CFMENUORFBOBY8 |
| S_ALR_87004912 | IMG Activity: SIMG_CFMENUORFBOBY9 |
| S_ALR_87004915 | IMG Activity: SIMG_CFMENUORFBFSI5 |
| S_ALR_87004917 | IMG Activity: SIMG_CFMENUORFBOBBI |
| S_ALR_87004919 | IMG Activity: SIMG_CFMENUORFBFSIP |
| S_ALR_87004921 | IMG Activity: SIMG_CFMENUORFBFSM1 |
| S_ALR_87004923 | IMG Activity: SIMG_CFORFBOBT6A |
| S_ALR_87004924 | IMG Activity: SIMG_CFMENUORFBFSP1 |
| S_ALR_87004926 | IMG Activity: SIMG_CFORFBOBT7A |
| S_ALR_87004928 | IMG Activity: SIMG_CFMENUORFBFSS1 |
| S_ALR_87004931 | IMG Activity: SIMG_CFMENUORFBOBY7 |
| S_ALR_87004932 | IMG Activity: SIMG_CFMENUORFBOB62 |
| S_ALR_87004935 | IMG Activity: SIMG_CFMENUORFBOBY2 |
| S_ALR_87004938 | IMG Activity: SIMG_CFMENUORFBFSIO |
| S_ALR_87004939 | IMG Activity: SIMG_CFMENUORFBOB13 |
| S_ALR_87004942 | IMG Activity: SIMG_CFMENUORFBFSIQ |
| S_ALR_87004944 | IMG Activity: SIMG_CFMENUORFBFSIY |
| S_ALR_87004947 | IMG Activity: SIMG_CFMENUORFBFSIT |
| S_ALR_87004952 | IMG Activity: SIMG_CFMENUORFBFSIV |
| S_ALR_87004961 | IMG Activity: SIMG_CFMENUORFBOBDC |
| S_ALR_87004966 | IMG Activity: SIMG_CFMENUORFBFSIX |
| S_ALR_87004975 | IMG Activity: SIMG_CFMENUORFBOB26 |
| S_ALR_87004981 | IMG Activity: SIMG_CFMENUORFBOBT6 |
| S_ALR_87004987 | IMG Activity: SIMG_CFMENUORFBOBT7 |
| S_ALR_87004995 | IMG Activity: SIMG_CFORFBCMODSAKO |
| S_ALR_87005003 | IMG Activity: SIMG_CFMENUORFBOBD4 |
| S_ALR_87005009 | IMG Activity: SIMG_CFMENUORFBOBG9 |
| S_ALR_87005032 | IMG Activity: SIMG_CFMENUORFBOBG8 |
| S_ALR_87005039 | IMG Activity: SIMG_CFMENUORFBFSI2 |
| S_ALR_87005051 | IMG Activity: SIMG_CFMENUORFBOBBJ |
| S_ALR_87005056 | IMG Activity: SIMG_CFORFBOB55SALD |
| S_ALR_87005063 | IMG Activity: SIMG_CFORFBOBY9DTUB |
| S_ALR_87005068 | IMG Activity: SIMG_CFORFBOBY7DTUB |
| S_ALR_87005073 | IMG Activity: SIMG_CFORFBCHKBLSK |
| S_ALR_87005077 | IMG Activity: SIMG_CFORFBCHKBVSK |
| S_ALR_87005081 | IMG Activity: SIMG_CFMENUORFB2O7V3 |
| S_ALR_87005088 | IMG Activity: SIMG_CFMENUORFB2O7F1 |
| S_ALR_87005092 | IMG Activity: SIMG_CFMENUORFB2O7F3 |
| S_ALR_87005096 | IMG Activity: SIMG_CFMENUORFB2O7F2 |
| S_ALR_87005102 | IMG Activity: SIMG_CFORFBOB55OFPO |
| S_ALR_87005107 | IMG Activity: SIMG_CFORFBOBY8DTUB |
| S_ALR_87005111 | IMG Activity: SIMG_CFMENUORFB2OBXH |
| S_ALR_87005117 | IMG Activity: SIMG_CFMENUORFB2OB09 |
| S_ALR_87005121 | IMG Activity: SIMG_CFORFBOBIA |
| S_ALR_87005125 | IMG Activity: SIMG_CFORFBOBIB |
| S_ALR_87005130 | IMG Activity: SIMG_CFORFBCHKOPGL |
| S_ALR_87005134 | IMG Activity: SIMG_CFORFBCHKKOSK |
| S_ALR_87005139 | IMG Activity: SIMG_CFMENUORFBO7S5 |
| S_ALR_87005143 | IMG Activity: SIMG_CFMENUORFB2OBKB |
| S_ALR_87005149 | IMG Activity: SIMG_CFMENUORFBOBYA |
| S_ALR_87005154 | IMG Activity: SIMG_CFMENUORFB2O7Z4 |
| S_ALR_87005158 | IMG Activity: SIMG_CFMENUORFB2O7S7 |
| S_ALR_87005161 | IMG Activity: SIMG_CFMENUORFB2O7R1 |
| S_ALR_87005164 | IMG Activity: SIMG_CFMENUORFBOB48 |
| S_ALR_87005167 | IMG Activity: SIMG_CFMENUORFB2O7V2 |
| S_ALR_87005171 | IMG Activity: SIMG_CFMENUORFB2O7F8 |
| S_ALR_87005173 | IMG Activity: SIMG_CFORFBSQ02 |
| S_ALR_87005180 | IMG Activity: SIMG_CFMENUORFB2O7Z3 |
| S_ALR_87005183 | IMG Activity: SIMG_CFMENUORFB2O7R3 |
| S_ALR_87005186 | IMG Activity: SIMG_CFMENUORFB2O7F4 |
| S_ALR_87005189 | IMG Activity: SIMG_CFMENUORFBOBRS |
| S_ALR_87005192 | IMG Activity: SIMG_CFORFBOB55SAKO |
| S_ALR_87005196 | IMG Activity: SIMG_CFMENUORFB2O7R2 |
| S_ALR_87005199 | IMG Activity: SIMG_CFMENUORFB2O7F7 |
| S_ALR_87005202 | IMG Activity: SIMG_CFMENUORFB2O7F5 |
| S_ALR_87005206 | IMG Activity: SIMG_CFMENUORFBOBB4 |
| S_ALR_87005209 | IMG Activity: SIMG_CFMENUORFB2O7F6 |
| S_ALR_87008898 | IMG Activity: SIMG_XXCMMENUORFBKPU |
| S_ALR_87099913 | Clearing Line Layout |
| S_ALR_87099914 | Clearing Line Layout |
| S_P99_41000093 | List of VAT Invoices Issued (China) |
| S_P99_41000094 | Monthly Invoice Report (China) |
| S_P99_41000095 | Gen. Report for Ext. Withholding Tax |
| S_P99_41000096 | Withholding Tax Report (Chile) |
| S_P99_41000097 | Stamp Tax Ledger (Chile) |
| S_P99_41000098 | COA Report (Peru) |
| S_P99_41000099 | Payment List |
| S_P99_41000101 | Check Register |
| S_P99_41000102 | Check Lots |
| S_P99_41000102_10 | Check Number Intervals |
| V-03 | Create ordering party (Sales) |
| V-04 | Create invoice recipient (Sales) |
| V-05 | Create payer (Sales) |
| V-06 | Create consignee (Sales) |
| V-07 | Create one-time customer (Sales) |
| V-08 | Create payer (Centrally) |
| V-09 | Create ordering party (Centrally) |
| VD01 | Create Customer (Sales) |
| VD03 | Display Customer (Sales) |
| VD05 | Block customer (sales) |
| VD06 | Mark customer for deletion (sales) |
| XD01 | Create Customer (Centrally) |
| XD02 | Change Customer (Centrally) |
| XD03 | Display Customer (Centrally) |
| XD05 | Block customer (centrally) |
| XD06 | Mark customer for deletion (centr.) |
| XDN1 | Maintain Number Ranges (Customer) |
SAP Basic Functions tcodes
| Table Name | Description |
|---|---|
| F.39 | C FI Maint. table T042Z (BillExcTyp) |
| F.77 | C FI Maintain Table T045D |
| F.78 | C FI Maintain Table T045B |
| F.79 | C FI Maintain Table T045G |
| F.90 | C FI Maintain Table T045F |
| F.91 | C FI Maintain Table T045L |
| F.92 | C FI Maintain T012K (Bill/Exch.) |
| F_72 | Mass Bill/Exch.Liability Maintenance |
| F-60 | Maintain Table: Posting Periods |
| F-62 | Maintain Table: Exchange Rates |
| FA39 | Call up report with report variant |
| FAR1 | S FI-ARI Maint. table T061A |
| FARA | S FI-ARI Maint. table T061P/Q |
| FARB | C FI-ARI Maint. table T061R |
| FB16EA | Assign Items |
| FBBA | Display Acct Determination Config. |
| FBBP | Maintain Acct Determination Config. |
| FBKA | Display Accounting Configuration |
| FBKF | FBKP/Carry Out Function (Internal) |
| FBKP | Maintain Accounting Configuration |
| FBMA | Display Dunning Procedure |
| FBMP | Maintain Dunning Procedure |
| FBTA | Display Text Determin.Configuration |
| FBTP | Maintain Text Determin.Configuration |
| FBW9 | C FI Maintain Table T045DTA |
| FBWA | C FI Maintain Table T046a |
| FBWQ | C FI Maintain Table T045T |
| FBWR | C FI Maintain Table T045W |
| FBWS | C FI Maintain Table T046s |
| FBZG | Failed Customer Payments |
| FCV1 | Create A/R Summary |
| FCV2 | Delete A/R Summary |
| FCV3 | Early Warning List |
| FD09 | Confirm Customer List (Accounting) |
| FD15 | Transfer customer changes: send |
| FD16 | Transfer customer changes: receive |
| FDK43 | Credit Management - Master Data List |
| FNETSCA2 | Customer: Change Address |
| FNETSCB1 | Customer: Create Bank Details |
| FNETSCB2 | Customer: Change Bank Details |
| FNETSCB6 | Customer: Delete Bank Details |
| FSK2 | Maintain Sample Rules |
| FSK2_OLD | Maintain Sample Rules |
| FTXA | Display Tax Code |
| FTXP | Maintain Tax Code |
| FY01 | FI Transport T060* in Client <> 000 |
| O7E1 | Payment advice note entry screens. |
| O7E3 | Acnt assignment model entry screens |
| O7E4 | Preliminary posting entry screens |
| O7E5 | Vendor inv./cr.mem. entry screens |
| O7E6 | G/L item fast entry screens |
| O7F1 | Clearing field selection conditions |
| O7F2 | Clearing field selection search |
| O7F3 | Clearing Field Selection Sort |
| O7F4 | Item Display Field Sel.Conditions |
| O7F5 | Item Display Field Selection Search |
| O7F6 | Item Display Field Selection Sort |
| O7F7 | Item Display Field Selection Total |
| O7F8 | Item Display Field Sel.Addit.Fields |
| O7F9 | Paymnt Adv.Notes Field Selction Flds |
| O7FA | Pyt Adv.Notes Field Sel.Ext.Sel.Fld |
| O7FB | Auto.Pymt Fld Sel.Sort Payment |
| O7FC | Auto.Pymt Fld.Sel.Find Payment |
| O7FD | Auto.Pymt Fld.Sel.Sort Payment |
| O7FE | Auto.Pymt Fld.Sel.Find Line Item |
| O7L0 | FI IMG Link |
| O7L1 | FI IMG Link: Check Document |
| O7L2 | Check Parked Documents |
| O7L3 | Check Correspondence |
| O7L4 | Check Withholding Tax |
| O7L5 | Settings for Displaying Payments |
| O7L6 | Settings for Displaying Line Items |
| O7L7 | Settings for Processing Open Items |
| O7L8 | Check Workflow Basis Settings |
| O7L9 | Settings for Payment Release |
| O7R1 | Item Display Totals Variants |
| O7R2 | Item Display Master Record Info. |
| O7R3 | Item Display Special Fields |
| O7S1 | Pyt Medium Correspondence Sort Varnt |
| O7S2 | Pyt Medium Line Items Sort Variant |
| O7S3 | Credit Management Sort Variants |
| O7S4 | General Correspondence Sort Variants |
| O7S5 | Correspondence Int.Docs Sort Variant |
| O7S6 | Line Item Corresp.Sort Variant |
| O7S7 | Item Display Sort Variants |
| O7V1 | Document Display Default Line Layout |
| O7V2 | Item Display Default Line Layout |
| O7V3 | Clearing Default Line Layout |
| O7V4 | Automatic Paymnt Default Line Layout |
| O7V5 | Auto.Pyt Line Item Dflt Line Layout |
| O7V6 | Paymt Adv.Notes Default Line Layout |
| O7V7 | Credit Management Dflt Line Layout |
| O7Z1 | Document Display Line Layout |
| O7Z2 | Document Posting Line Layout |
| O7Z3 | Document Display Line Layout |
| O7Z4 | Clearing Line Layout |
| O7Z4D | Clearing Line Layout |
| O7Z4K | Clearing Line Layout |
| O7Z4S | Clearing Line Layout |
| O7Z5 | Auto.Payment Line Layout |
| O7Z6 | Auto.Pyt Line Item Line Layout |
| O7Z7 | Payment Adv.Notes Line Layout |
| O7Z8 | External Documents Line Layout |
| O7Z9 | Credit Management Line Layout |
| OB_7 | C FI Maint.Table T044G Val.Adj.Key |
| OB_8 | C FI Maintain Table T044I Base Value |
| OB_V_FDKDATES | FI Cust.: Internet/Time Frame |
| OB_VAR_FBWAPI0 | FI Cust.: INet/Service Variants |
| OB_VAR_FBWARI0 | FI Cust.: INet/Service Variants |
| OB01 | C FI Maintain Table T691A |
| OB02 | C FI Maintain Table T024B |
| OB04 | C FI Maintain Table T030F |
| OB05 | C FI Maintain Table T001S |
| OB06 | C FI Maintain Table T031S |
| OB09 | C FI Maintain Table T030H |
| OB10 | C FI Maintain Table T049L |
| OB11 | C FI Maintain Table T018P |
| OB12 | C FI Maintain Table T691B |
| OB13 | C FI Maintain Table T004 |
| OB14 | Configure Field Status Definition |
| OB15 | C FI Maintain Table T004R |
| OB16 | C FI Maintain Table TZUN/TZUNT |
| OB17 | C FI Maintain Table T040 |
| OB18 | C FI Maintain Table T040S |
| OB20 | C FI Maintain Table T078D |
| OB21 | C FI Maintain Table T079D |
| OB22 | C FI Maintain Table T001A |
| OB23 | C FI Maintain Table T078K |
| OB24 | C FI Maintain Table T079K |
| OB25 | C FI Maintain Table T001X |
| OB26 | C FI Maintain Table T078S |
| OB27 | C FI Maintain Table T008 |
| OB28 | C FI Maintain Table T001D |
| OB30 | Accts Rec: Allocate flds -> fld gps |
| OB31 | C FI Maintain Table T055G |
| OB32 | C FI Maintain Table TBAER |
| OB33 | C FI Maintain Table T055 |
| OB34 | C FI Maintain Table T055G |
| OB35 | Customer Balance Confirmation |
| OB36 | Vendor Balance Confirmation |
| OB37 | C FI Maintain Table T001 (PERIV) |
| OB38 | Assign Co.Code -> Cred.Cntl Area |
| OB39 | C FI Maintain Table TRAS |
| OB40 | C FI Maintain Table T030 |
| OB41 | Maintain Accounting Keys |
| OB42 | C FI Maintain Table T056Z |
| OB44 | C FI Maintain Table T016 |
| OB45 | C FI Maintain Table T014 |
| OB46 | C FI Maintain Table T056 |
| OB48 | C FI Maintain Matchcode SAKO |
| OB49 | C FI Maintain Matchcode DEBI |
| OB50 | C FI Maintain Matchcode KRED |
| OB51 | C FI Maintain Table T024P |
| OB52 | C FI Maintain Table T001B |
| OB53 | C FI Maintain Table T030 |
| OB54 | C FI Maintain Table T001 (PERIV) |
| OB55 | C FI Maintain Table TFAV |
| OB56 | C FI Maintain Table T053 |
| OB57 | C FI Maintain Table T043 |
| OB58 | C FI Maintain Table T011/T011T |
| OB59 | C FI Maintain Table T044A |
| OB60 | C FI Maintain Table T041B |
| OB61 | C FI Maintain Table T047M |
| OB62 | C FI Maintain Table T001 (KTOPL + 2) |
| OB63 | C FI Maintain Table T001 (XGJRV) |
| OB64 | C FI Maintain Table T001 (WAABV) |
| OB65 | C FI Maintain Table T001 (XGSBE) |
| OB66 | C FI Maintain Table T001 (XKDFT) |
| OB67 | C FI Maintain Table T001 (MREGL) |
| OB68 | C FI Maintain Table T001 |
| OB69 | C FI Maintain Table T001 |
| OB70 | C FI Maintain Table T001 |
| OB71 | C FI Maintain Table T001 |
| OB72 | C FI Maintain Table T001O |
| OB73 | C FI Maintain Table T031 |
| OB74 | C FI Maintain Table TF123 |
| OB75 | Cust.Pmnt Program: Available Amnts |
| OB76 | C FI Maintain Table T045E |
| OB77 | C FI Maintain Table T048/T048T |
| OB78 | C FI Maintain Table T048B |
| OB79 | C FI Maintain Table T048I |
| OB80 | C FI Maintain Table T043K |
| OB81 | C FI Maintain Table T056A |
| OB82 | C FI Maintain Table T056U |
| OB83 | C FI Maintain Table T056P |
| OB84 | C FI Maintain Table T056D |
| OB85 | C FI Maintain Table T056B |
| OB86 | C FI Maintain Table T005 (WECHF) |
| OB87 | C FI Maintain Table T001N |
| OB88 | C FI Maintain Table T001 |
| OB89 | C FI Maintain Table T030 |
| OB90 | C FI Maintain Table T001R |
| OB91 | C FI Maintain Table T001F |
| OB92 | C FI Maintain Table T001G |
| OB93 | C FI Maintain Table TGSBG |
| OB94 | C FI Maintain Table T042M |
| OB95 | C FI Maintain Table T042N |
| OB96 | C FI Maintain Table T001F |
| OB97 | C FI Maintain Table T059A |
| OB98 | C FI Maintain Table T059F |
| OB99 | C FI Maintain Table T005Q |
| OBA1 | C FI Maintain Table T030 |
| OBA2 | C FI Maintain Table T001M |
| OBA3 | C FI Maintain Table T043G |
| OBA4 | C FI Maintain Table T043T |
| OBA6 | C FI Maintain Table T046 |
| OBA7 | C FI maintain table T003 |
| OBA8 | C FI Maintain Table TRERI |
| OBAA | C FI Maintain Table T056S |
| OBAB | C FI Maintain Table T056Y |
| OBAC | C FI Maintain Table T056R |
| OBAD | C FI Maintain Table T005P |
| OBAE | C FI Maintain Table T005S |
| OBAF | C FI Maintain Table T048K |
| OBAG | C FI Maintain Table T060O |
| OBAH | C FI Maintain Table T060A |
| OBAI | C FI Maintain Table T060 |
| OBAJ | C FI Maintain Table T060 |
| OBAK | C FI Maintain Table T060 |
| OBAL | C FI Maintain Table T052A |
| OBAM | C FI Maintain Table T052R |
| OBAN | C FI Maintain Table T060O |
| OBAO | C FI Maintain Table T060O |
| OBAP | C FI Maintain Table TZGR |
| OBAQ | C FI Maintain Table T047R |
| OBAR | C FI Maintain Table T077D |
| OBAS | C FI Maintain Table T077K |
| OBAT | C FI Maintain Table T055G |
| OBAU | C FI Maintain Table T055 |
| OBAV | C FI Maintain Table T049E |
| OBAW | C FI Maintain Table T049F |
| OBAX | C FI Maintain Table T049A |
| OBAY | C FI Maintain Table T049B |
| OBAZ | C FI Maintain Table FEDICUS |
| OBB1 | C FI Maintain Table T001G |
| OBB2 | C FI Maintain Table TFMC |
| OBB3 | C FI Maintain Table TFMC |
| OBB4 | C FI Maintain Table TFMC |
| OBB5 | C FI Maintain Table T001 |
| OBB6 | C FI Maintain Table TGSB |
| OBB7 | C FI Maintain Table TGSB |
| OBB8 | C FI Maintain Table T052 |
| OBB9 | C FI Maintain Table T052S |
| OBBA | C FI Maintain Table T012C |
| OBBB | C FI Maintain Table T012A |
| OBBC | C FI Maintain Table T052 (Block Key) |
| OBBD | C FI Maintain Table T045T |
| OBBE | C FI Maintain Table T053R and T053S |
| OBBF | C FI Maintain Table TCURD |
| OBBG | C FI Maintain Table T005 (KALSM) |
| OBBH | C FI Maintain Table T001Q (Document) |
| OBBI | Maintain G/L Account Field Groups |
| OBBJ | Maintain Sample Account Field Groups |
| OBBM | C FI Maintain Table T055G (Docs) |
| OBBN | C FI Maintain Table T055 (Docs) |
| OBBO | C FI Maintain Table T010O |
| OBBP | C FI Maintain Table T001 (OPVAR) |
| OBBQ | C FI Maintain Table T044D |
| OBBR | C FI Table T042R Maintenance |
| OBBT | C FI Table T030 Maintenance GLU+GLU |
| OBBU | C FI Maintain Table T044K List |
| OBBV | C FI Maintain Table T030 BI2+SPACE |
| OBBW | C FI Maintain Table T030 BI3+A00 |
| OBBX | C FI Maintain Table T030 BI4+SPACE |
| OBBY | C FI Maintain Tables T028V + T028W |
| OBBZ | C FI Subst. FI/0005: Activate |
| OBC1 | C FI Maintain Table T054 |
| OBC2 | C FI Maintain Table T054A |
| OBC3 | C FI Maintain Table TLSEP |
| OBC4 | C FI Maintain Table T004V |
| OBC5 | C FI Maintain Table T001 |
| OBC6 | C FI Maintain Table T001 |
| OBC7 | C FI Maintain Table T059Q |
| OBC8 | C FI Table T001 Maintenance (TXKRS) |
| OBCA | C FI Maintain Table T076B |
| OBCB | C FI Maintain Table T076I |
| OBCC | C FI Maintain Table T076K |
| OBCD | C FI Maintain Table T076M |
| OBCE | C FI Maintain Table T076S |
| OBCF | C FI Maintain Table T007F |
| OBCG | C FI Maintain Table T007K |
| OBCH | C FI Maintain Table T007L |
| OBCI | C FI Maintain Table T007I |
| OBCJ | C FI Maintain Table T007J |
| OBCK | FI Table Maintenance T001 (XSTDT) |
| OBCL | FI Table Maint. T001 (MWSKV+MWSKA) |
| OBCM | C FI Maintain Table T007F |
| OBCN | C FI Maintain Table T007B |
| OBCO | C FI Maintain Table TTXD |
| OBCP | C FI Maintain Table TTXJ |
| OBCQ | C FI Table T053G Maintenance |
| OBCR | C FI Table T053V + T053W Maintenance |
| OBCS | C FI Table T053E Maintenance |
| OBCT | C FI Table T053A + T053B Maintenance |
| OBCU | C FI Table T053C Maintenance |
| OBCV | C FI FAKP: T021R with SL-AX |
| OBCW | C FI table T053D maintenance |
| OBCX | TTXC View |
| OBCY | C FI Table TTYPV Maintenance |
| OBD1 | Document parking posting date |
| OBD2 | C FI Maintain Table T077D |
| OBD3 | C FI Maintain Table T077K |
| OBD4 | C FI Maintain Table T077S |
| OBDA | C FI Table T059E + T059G Maintenance |
| OBDB | C FI Table T053R Maintenance |
| OBDF | C FI Maint.view cluster V_T060o |
| OBDG | C FI Maintain Table T076A |
| OBDH | C FI Maintain Table T076E |
| OBDI | C FI Maintenance of Table T007Z |
| OBE7 | C FI Batch Input Customers |
| OBE8 | C FI Generate Btch Input Rcrd Layout |
| OBF4 | C FI maintain table T003 |
| OBF8 | C FI Batch Input Vendors |
| OBFA | C FI Corresp.Sort Variants/Corresp. |
| OBFB | C FI Corresp.Sort Variants/Documents |
| OBFC | C FI Corresp.Sort Variants/Lne Items |
| OBG4 | C FI Batch Input Documents |
| OBG5 | C FI Batch Input G/L Accounts |
| OBH1 | C FI Doc.No.Range: Copy Company Code |
| OBH2 | C FI Doc.No.Range: Copy Fiscal Year |
| OBJ1 | C FI Year End Financial Statement |
| OBJ2 | C FI Year End Compact Doc.Journal |
| OBJ3 | C FI Year End Bill of Exchange List |
| OBJ4 | C FI Year End G/L Account Balances |
| OBJ5 | C FI Year End G/L Account List |
| OBJ6 | Posting Totals |
| OBJ7 | Bill of Exchange Charges Statement |
| OBK1 | C FI Year End OI Customer List |
| OBK2 | C FI Year End Customer Acct Balances |
| OBK3 | C FI Year End Customer List |
| OBK4 | C FI Year End OI Vendor List |
| OBK5 | C FI Year End Vendor Acct Balances |
| OBK6 | C FI Year End Vendor List |
| OBK7 | Subledger Accts Bal.Carried Forward |
| OBK8 | G/L Accounts Balance Carried Forward |
| OBK9 | Payment Notices Correspondence |
| OBKA | Account Statement Correspondence |
| OBKB | Internal Documents Correspondence |
| OBKC | Individual Letters Correspondence |
| OBKD | Document Statements Correspondence |
| OBKE | Customer Stmnt Corresp.Account Stmnt |
| OBKF | Failed Payment Correspondence |
| OBKG | Correspondence Sel.Criteria Letters |
| OBKS | C FI Table T058A Maintenance |
| OBKT | C FI Table T058B Maintenance |
| OBKU | C FI Table T011A + T011B Maintenance |
| OBKV | C FI Table T011E + T011F Maintenance |
| OBKW | C FI Table T011V Maintenance |
| OBL1 | Consistency Check: Auto.Pstg (Docu.) |
| OBL2 | Consistency Check: Auto.Pstg (ErAny) |
| OBL3 | Consistency Check: Sp.G/L (Docu.) |
| OBL4 | Consistency Check: Sp.G/L (Err.Anly) |
| OBL5 | Consistency Check: Pmnt Prog.Config. |
| OBL6 | Consistency Check: Dunn.Prog.Config. |
| OBM1 | C FI Month End Advance Tax Return |
| OBM2 | C FI Month End Financial Statement |
| OBM3 | C FI Month End Foreign Trade Regns |
| OBM4 | C FI Month End Compact Doc.Journal |
| OBM5 | C FI G/L Balances Monthly Report |
| OBM6 | Posting Data Reconciliation |
| OBMD | C FI Selec.Variants Dunning/Dun.line |
| OBMK | C FI Selec.Variants Dunning/Dunn.hdr |
| OBN1 | C FI Month End OI Customer List |
| OBN2 | C FI Month End Financial Statement |
| OBN3 | C FI Month End OI Vendor List |
| OBN4 | C FI Month End Vendor Acct Balances |
| OBOB | C FI FAKP Line Item Line Layout |
| OBP1 | C FI create distribution key |
| OBP2 | C FI Change Distribution Keys |
| OBP3 | C FI display distribution key |
| OBP4 | C FI delete distribution key |
| OBP5 | Delete FI planning data |
| OBPL | Subsequently post CO plan.data to GL |
| OBPN | C FI Penalty Interests |
| OBQ1 | C FI Condition Compnt: Condit.Types |
| OBQ2 | C FI Condit.Component: Access Seque. |
| OBQ3 | C FI Condition Component: Calc.Proc. |
| OBR1 | Delete Documents |
| OBR2 | Delete Subledger Accounts |
| OBR3 | C FI Maintain Table T001 |
| OBR4 | Delete Banks |
| OBR7 | Maintain account type life |
| OBR8 | Maintain document type life |
| OBRD | Customers: maintain report selection |
| OBRK | Vendors: maintain report selection |
| OBRS | G/L: maintain report selection |
| OBS1 | C FI Create Ledger |
| OBS2 | C FI Change Ledger |
| OBS3 | C FI Display Ledger |
| OBS4 | C FI Delete Ledger |
| OBT1 | C FI Maintain Table TTXID (KNA1) |
| OBT2 | C FI Maintain Table TTXID (KNB1) |
| OBT3 | C FI Maintain Table TTXID (KNKK) |
| OBT3Z | C FI Maintain Table TTXID (KNKA) |
| OBT4 | C FI Maintain Table TTXID (LFA1) |
| OBT5 | C FI Maintain Table TTXID (LFB1) |
| OBT6 | C FI Maintain Table TTXID (SKA1) |
| OBT7 | C FI Maintain Table TTXID (SKB1) |
| OBU1 | Document Type/Posting Key Options |
| OBV1 | C FI Int.For Dys Overdue Acct Deter. |
| OBV2 | C FI G/L Acct Bal.Int.Calc.Acct Det. |
| OBV3 | C FI Cust.Bal.Int.Calc.Acct Determ. |
| OBV4 | C FI Vend.Bal.Int.Calc.Acct Determ. |
| OBV9 | C FI Act Det.Vendor Intrst on Arrs |
| OBVS | C FI Display View |
| OBVU | C FI Maintain View |
| OBVW | C FI maintain view |
| OBW1 | C FI Maintain Table T001F |
| OBW2 | C FI Maintain Table T001G |
| OBWA | C FI Table VBWF01+VBWF02 Maintenance |
| OBWB | C FI Table VBWF08 Maintenance |
| OBWC | C FI Table VBWF03 Maintenance |
| OBWD | C FI Table VBWF05 Maintenance |
| OBWE | C FI Table VBWF06+VBWF07 Maintenance |
| OBWF | C FI Table VBWF09+VBWF10 Maintenance |
| OBWG | C FI Table VBWF04 Maintenance (Cust) |
| OBWH | C FI Table VBWF04 Maintenance (Vend) |
| OBWI | C FI Table VBWF04 Maintenance (G/L) |
| OBWJ | C FI Table T001 Maintenance (WFVAR) |
| OBWK | C FI Table VBWF04 (Assets) |
| OBWL | C FI Maintain Tables VBWF11 + VBWF12 |
| OBXA | C FI Table T030 |
| OBXB | C FI Table T030 |
| OBXC | C FI Table T030 |
| OBXD | C FI Maintain Table T030 |
| OBXE | C FI Table T030 |
| OBXF | C FI Sort Bank Directory |
| OBXG | C FI Maintain Bank Direc.Automatic. |
| OBXH | C FI Table T041A/T041T |
| OBXI | C FI Table T030 |
| OBXK | C FI Table T030 |
| OBXL | C FI Table T030 |
| OBXM | C FI Table T030 |
| OBXP | C FI Maintain Table T030 zaf |
| OBXR | C FI Table T074 |
| OBXS | C FI Table T030 |
| OBXT | C FI Table T074 |
| OBXU | C FI Table T030 |
| OBXW | C FI Table T030B Cleared Invoices |
| OBXY | C FI Table T074 |
| OBXZ | C FI Table T030 G/L Accont Clearing |
| OBY0 | C FI Copy CoCde with Ctry Chrt/Accts |
| OBY6 | C FI Maintain Table T001 |
| OBY9 | C FI Transport Chart of Accounts |
| OBYA | C FI Table T030 |
| OBYB | Maintain automatic postings accounts |
| OBYC | C FI Table T030 |
| OBYD | C FI Table T030 |
| OBYE | C FI Table T030 |
| OBYG | C FI Table T030 |
| OBYH | C FI Table T030 |
| OBYK | C FI Table T045W |
| OBYL | C FI Table T030 HRI + HRC |
| OBYM | C FI Table T074 Bill of Exchange |
| OBYN | C FI Table T074 Bill Receivable |
| OBYP | C FI Table T074 Check/Bill of Exch. |
| OBYR | C FI Table T074 |
| OBYS | C FI Table T074 Tangible Fixed Asset |
| OBYT | C FI Table T030 HRI + HRD |
| OBYU | C FI Table T030 HRI + HRD |
| OBYY | C FI Table T030 Maintenance KDT/KDT |
| OBYZ | C FI Condition Components |
| OBZ1 | C FI FBZP T042B |
| OBZ2 | C FI FBZP T042 |
| OBZ3 | C FI FBZP T042Z |
| OBZ4 | C FI FBZP T042E |
| OBZ5 | Maintain Bank Determination Ranking |
| OBZ6 | C FI FBZP Consistency Check |
| OBZA | Reporting Selection: Global Menu |
| OBZB | Reporting Selection: Accts Receivble |
| OBZC | Reporting Selection: Accts Payable |
| OBZD | Reporting Selection: G/L Accounts |
| OBZE | Reporting Selection: Documents |
| OBZF | Reporting Selection: Documents |
| OBZG | Reporting Selection: G/L Accounts |
| OBZJ | C FI Maintenance Table T000CM |
| OBZK | C FI Maintenance Table T001CM |
| OBZL | C FI Maintain Table T001 (XCOS) |
| OBZM | C FI Substitution FI/0005: Create |
| OBZN | C FI Substitution FI/0005: Change |
| OT63 | C FI Maintain table T001F (BlExPres) |
| OT64 | C FI Maintain table T001G (BlExPres) |
| OX02 | Customizing: Company Code Setup |
| OX03 | Customizing: Business Area Setup |
| S_ALR_87001305 | IMG Activity: SIMG_CFORFBT047I |
| S_ALR_87001308 | IMG Activity: SIMG_CFORFBT047F |
| S_ALR_87001310 | IMG Activity: SIMG_CFORFBSE71MAHN |
| S_ALR_87001313 | IMG Activity: SIMG_CFMENUORFBOBAM |
| S_ALR_87001320 | IMG Activity: SIMG_CFMENUORFBOB42 |
| S_ALR_87001325 | IMG Activity: SIMG_CFMENUORFBOBL6 |
| S_ALR_87001328 | IMG Activity: SIMG_CFORFBVT049E |
| S_ALR_87001333 | IMG Activity: SIMG_CFORFBFI12 |
| S_ALR_87001336 | IMG Activity: SIMG_CFORFBVT048Y |
| S_ALR_87001339 | IMG Activity: SIMG_CFORFBVT048X |
| S_ALR_87001341 | IMG Activity: SIMG_CFORFBVT048V |
| S_ALR_87001345 | IMG Activity: SIMG_CFORFBCMODMAHN |
| S_ALR_87001348 | IMG Activity: SIMG_ORFBT076A |
| S_ALR_87001352 | IMG Activity: SIMG_CFORFBOBCAZE |
| S_ALR_87001355 | IMG Activity: SIMG_CFMENUORFBOBAV |
| S_ALR_87001358 | IMG Activity: SIMG_CFMENUORFBOBL5 |
| S_ALR_87001361 | IMG Activity: SIMG_CFORFBCHKEPZLZE |
| S_ALR_87001363 | IMG Activity: SIMG_CFORFBCHKZAZLZE |
| S_ALR_87001366 | IMG Activity: SIMG_CFORFBCMODDTA |
| S_ALR_87001376 | IMG Activity: SIMG_CFMENUORFBOB17 |
| S_ALR_87001382 | IMG Activity: SIMG_CFORFBTCCAA |
| S_ALR_87001386 | IMG Activity: SIMG_CFORFBTCCFI |
| S_ALR_87001387 | IMG Activity: SIMG_CFORFBCMODEDIAV |
| S_ALR_87001389 | IMG Activity: SIMG_CFORFBOB09OP |
| S_ALR_87001391 | IMG Activity: SIMG_CFORFBCHKKOBW |
| S_ALR_87001393 | IMG Activity: SIMG_CFMENUORFBOBA8 |
| S_ALR_87001395 | IMG Activity: SIMG_CFMENUORFBOB06 |
| S_ALR_87001396 | IMG Activity: SIMG_CFMENUORFBOB86 |
| S_ALR_87001397 | IMG Activity: SIMG_CFMENUORFBOBYK |
| S_ALR_87001398 | IMG Activity: SIMG_CFMENUORFBOB73 |
| S_ALR_87001399 | IMG Activity: SIMG_CFMENUORFBOBA6 |
| S_ALR_87001400 | IMG Activity: SIMG_CFORFBCHKBLSW |
| S_ALR_87001402 | IMG Activity: SIMG_CFMENUORFBOB92 |
| S_ALR_87001403 | IMG Activity: SIMG_CFMENUORFBOB91 |
| S_ALR_87001405 | IMG Activity: SIMG_CFORFBOB54 |
| S_ALR_87001407 | IMG Activity: SIMG_CFMENUORFBOBKF |
| S_ALR_87001409 | IMG Activity: SIMG_CFORFBCHKKOBWZA |
| S_ALR_87001411 | IMG Activity: SIMG_CFMENUORFBOBJ7 |
| S_ALR_87001413 | IMG Activity: SIMG_CFORFBOB40EANZ |
| S_ALR_87001415 | IMG Activity: SIMG_CFMENUORFBOBXR |
| S_ALR_87001417 | IMG Activity: SIMG_CFORFBCHKBLEANZ |
| S_ALR_87001419 | IMG Activity: SIMG_CFMENUORFBOB74 |
| S_ALR_87001420 | IMG Activity: SIMG_CFORFBCHKBOPAGL |
| S_ALR_87001421 | IMG Activity: SIMG_CFORFBOBXHOP |
| S_ALR_87001422 | IMG Activity: SIMG_CFORFBOB00OP |
| S_ALR_87001423 | IMG Activity: SIMG_CFMENUORFBOBYH |
| S_ALR_87001424 | IMG Activity: SIMG_CFMENUORFBOBYN |
| S_ALR_87001425 | IMG Activity: SIMG_CFORFBCHKBLBW |
| S_ALR_87001426 | IMG Activity: SIMG_CFMENUORFBOBXD |
| S_ALR_87001427 | IMG Activity: SIMG_CFMENUORFBOBYR |
| S_ALR_87001429 | IMG Activity: SIMG_CFORFBCHKBLGANZ |
| S_ALR_87001430 | IMG Activity: SIMG_CFMENUORFBOBXB |
| S_ALR_87001432 | IMG Activity: SIMG_CFORFBOBCR |
| S_ALR_87001434 | IMG Activity: SIMG_CFMENUORFBOBCW |
| S_ALR_87001436 | IMG Activity: SIMG_CFMENUORFBOBXL |
| S_ALR_87001438 | IMG Activity: SIMG_CFMENUORFBOBBE |
| S_ALR_87001439 | IMG Activity: SIMG_CFMENUORFBOB66 |
| S_ALR_87001441 | IMG Activity: SIMG_CFMENUORFBOBXH |
| S_ALR_87001443 | IMG Activity: SIMG_CFMENUORFBOBXK |
| S_ALR_87001445 | IMG Activity: SIMG_CFORFBOBCT |
| S_ALR_87001447 | IMG Activity: SIMG_CFMENUORFBO7FA |
| S_ALR_87001449 | IMG Activity: SIMG_CFMENUORFBO7F9 |
| S_ALR_87001451 | IMG Activity: SIMG_CFORFBOBCQ |
| S_ALR_87001453 | IMG Activity: SIMG_CFMENUORFBOBBC |
| S_ALR_87001455 | IMG Activity: SIMG_CFMENUORFBOB27 |
| S_ALR_87001456 | IMG Activity: SIMG_CFORFBOBCS |
| S_ALR_87001458 | IMG Activity: SIMG_CFORFBOB40RA |
| S_ALR_87001460 | IMG Activity: SIMG_CFORFBOB70RA |
| S_ALR_87001462 | IMG Activity: SIMG_CFMENUORFBOBB9 |
| S_ALR_87001464 | IMG Activity: SIMG_CFMENUORFBOBB8 |
| S_ALR_87001466 | IMG Activity: SIMG_CFORFBCHKBVRA |
| S_ALR_87001468 | IMG Activity: SIMG_CFORFBCHKBLRA |
| S_ALR_87001469 | IMG Activity: SIMG_CFORFBCHKEPZL |
| S_ALR_87001471 | IMG Activity: SIMG_CFORFBOB00ZE |
| S_ALR_87001472 | IMG Activity: SIMG_CFORFBOB09ZE |
| S_ALR_87001474 | IMG Activity: SIMG_XXMENUORFBOBXL |
| S_ALR_87001475 | IMG Activity: SIMG_CFMENUORFBOBXI |
| S_ALR_87001476 | IMG Activity: SIMG_CFORFBCHKBLZE |
| S_ALR_87001477 | IMG Activity: SIMG_CFMENUORFBOBKD |
| S_ALR_87001479 | IMG Activity: SIMG_CFORFBCHKKOGA |
| S_ALR_87001480 | IMG Activity: SIMG_CFORFBOBCU |
| S_ALR_87001482 | IMG Activity: SIMG_CFORFBOB27ZVORE |
| S_ALR_87001483 | IMG Activity: SIMG_CFORFBCHKEPZE |
| S_ALR_87001484 | IMG Activity: SIMG_CFORFBCHKZAZE |
| S_ALR_87001486 | IMG Activity: SIMG_CFMENUORFBOB75 |
| S_ALR_87001487 | IMG Activity: SIMG_CFMENUORFBT042A |
| S_ALR_87001488 | IMG Activity: SIMG_CFMENUORFBFBZP |
| S_ALR_87001489 | IMG Activity: SIMG_CFORFBVCT015V |
| S_ALR_87001492 | IMG Activity: SIMG_CFMENUORFBO7S2 |
| S_ALR_87001493 | IMG Activity: SIMG_CFMENUORFBO7S1 |
| S_ALR_87001495 | IMG Activity: J_1A_BRA_ASSIGNMENT |
| S_ALR_87001497 | IMG Activity: J_1A_ASSIGNMENT_KEYS |
| S_ALR_87001499 | IMG Activity: SIMG_CFMENUORFBOBXC |
| S_ALR_87001501 | IMG Activity: SIMG_CFMENUORFBOB60 |
| S_ALR_87001504 | IMG Activity: SIMG_CFMENUORFBOB57 |
| S_ALR_87001505 | IMG Activity: SIMG_CFMENUORFBOBA4 |
| S_ALR_87001506 | IMG Activity: SIMG_CFMENUORFBO7V6 |
| S_ALR_87001508 | IMG Activity: SIMG_CFMENUORFBO7Z7 |
| S_ALR_87001510 | IMG Activity: SIMG_CFMENUORFBO7E1 |
| S_ALR_87001511 | IMG Activity: SIMG_CFMENUORFBOBKS |
| S_ALR_87001674 | IMG Activity: SIMG_CFMENUORFBOBKR |
| S_ALR_87001676 | IMG Activity: SIMG_CFMENUORFBOBKT |
| S_ALR_87001677 | IMG Activity: SIMG_CFMENUORFBOBK9 |
| S_ALR_87001679 | IMG Activity: SIMG_CFMENUORFBOB80 |
| S_ALR_87001681 | IMG Activity: SIMG_CFORFBCHKKOAZ |
| S_ALR_87001683 | IMG Activity: SIMG_CFORFBCHKBOPZE |
| S_ALR_87001685 | IMG Activity: SIMG_CFMENUORFBOBYM |
| S_ALR_87001687 | IMG Activity: SIMG_ORFB_FDI1_2_3 |
| S_ALR_87001691 | IMG Activity: SIMG_ORFB_FDIZ |
| S_ALR_87001695 | IMG Activity: SIMG_ORFB_FDIR |
| S_ALR_87001699 | IMG Activity: SIMG_ORFB_FDIP |
| S_ALR_87001708 | IMG Activity: SIMG_ORFB_FDI4_5_6 |
| S_ALR_87001722 | IMG Activity: SIMG_CFORFBCMODINFDB |
| S_ALR_87001731 | IMG Activity: SIMG_CFMENUORFBOBDF |
| S_ALR_87001742 | IMG Activity: SIMG_CFMENUORFBOBRK |
| S_ALR_87001743 | IMG Activity: SIMG_CFFIBATPRQPB |
| S_ALR_87001752 | IMG Activity: SIMG_ORFB_FDIY |
| S_ALR_87001755 | IMG Activity: SIMG_CFFIBAT018V |
| S_ALR_87001761 | IMG Activity: SIMG_ORFB_FDIT |
| S_ALR_87001775 | IMG Activity: SIMG_ORFB_FDIV |
| S_ALR_87001777 | IMG Activity: SIMG_ORFB_FDIX |
| S_ALR_87001778 | IMG Activity: SIMG_CFFIBAF8BG |
| S_ALR_87001787 | IMG Activity: SIMG_ORFB_FDIQ |
| S_ALR_87001802 | IMG Activity: SIMG_ORFB_FDIO |
| S_ALR_87001815 | IMG Activity: SIMG_CFMENUORFBOBYU |
| S_ALR_87001826 | IMG Activity: SIMG_CFMENUORFBOBYT |
| S_ALR_87001834 | IMG Activity: SIMG_CFFIBAT042EA |
| S_ALR_87001837 | IMG Activity: SIMG_CFORFBTFE19DK |
| S_ALR_87001850 | IMG Activity: SIMG_CFORFBTFE18DK |
| S_ALR_87001860 | IMG Activity: SIMG_CFFIBAT042Y |
| S_ALR_87001862 | IMG Activity: SIMG_CFORFBTFE05DK |
| S_ALR_87001870 | IMG Activity: SIMG_CFORFBTFE02DK |
| S_ALR_87001877 | IMG Activity: SIMG_CFFIBAF8BH |
| S_ALR_87001884 | IMG Activity: SIMG_CFORFBTFE01DK |
| S_ALR_87001893 | IMG Activity: SIMG_CFMENUORFBFY01 |
| S_ALR_87001895 | IMG Activity: SIMG_CFFIBATBKDC |
| S_ALR_87001899 | IMG Activity: SIMG_CFMENUORFBOBRD |
| S_ALR_87001908 | IMG Activity: SIMG_CFORFBSQ02A |
| S_ALR_87001909 | IMG Activity: SIMG_CFFIBATBKFK |
| S_ALR_87001917 | IMG Activity: SIMG_CFMENUORFBOBR20 |
| S_ALR_87001925 | IMG Activity: SIMG_CFMENUORFBOBR2 |
| S_ALR_87001928 | IMG Activity: SIMG_CFMENUOFTDOT56 |
| S_ALR_87001934 | IMG Activity: SIMG_CFORFBSXDAKD |
| S_ALR_87001940 | IMG Activity: SIMG_CFFIBAF8BM |
| S_ALR_87001955 | IMG Activity: SIMG_CFORFBSXDADB |
| S_ALR_87001957 | IMG Activity: SIMG_CFMENUOFTDOT50 |
| S_ALR_87001965 | IMG Activity: SIMG_CFMENUORFBOB34 |
| S_ALR_87001975 | IMG Activity: SIMG_CFMENUOFTDOT45 |
| S_ALR_87001976 | IMG Activity: SIMG_CFMENUORFBOB51 |
| S_ALR_87001985 | IMG Activity: SIMG_CFMENUORFBOB02 |
| S_ALR_87001994 | IMG Activity: SIMG_CFMENUORFBOB01 |
| S_ALR_87001999 | IMG Activity: SIMG_CFMENUORFBOB12 |
| S_ALR_87002003 | IMG Activity: SIMG_CFMENUOFTDOT54 |
| S_ALR_87002010 | IMG Activity: SIMG_CFMENUORFBOBT3 |
| S_ALR_87002011 | IMG Activity: SIMG_CFMENUOFTDFX78 |
| S_ALR_87002256 | IMG Activity: SIMG_CFORFBT000CM |
| S_ALR_87002260 | IMG Activity: SIMG_CFORFBFYMN |
| S_ALR_87002261 | IMG Activity: SIMG_CFMENUOFTDFX91 |
| S_ALR_87002268 | IMG Activity: SIMG_CFMENUOFTDFX92 |
| S_ALR_87002270 | IMG Activity: SIMG_CFMENUORFBO7S3 |
| S_ALR_87002277 | IMG Activity: SIMG_CFMENUOFTDFX39 |
| S_ALR_87002281 | IMG Activity: SIMG_CFMENUORFBO7V7 |
| S_ALR_87002288 | IMG Activity: SIMG_CFMENUOFTDOT63 |
| S_ALR_87002290 | IMG Activity: SIMG_CFMENUORFBO7Z9 |
| S_ALR_87002299 | IMG Activity: SIMG_CFMENUORFBOB39 |
| S_ALR_87002301 | IMG Activity: SIMG_CFMENUOFTDOT64 |
| S_ALR_87002307 | IMG Activity: SIMG_CFORFBAKOF |
| S_ALR_87002310 | IMG Activity: SIMG_CFMENUORFBOB33 |
| S_ALR_87002317 | IMG Activity: SIMG_CFMENUOFTDOT52 |
| S_ALR_87002319 | IMG Activity: SIMG_ORFB_FKI1_2_3 |
| S_ALR_87002327 | IMG Activity: SIMG_CFOFTDCMODELKO |
| S_ALR_87002328 | IMG Activity: SIMG_ORFB_FKIZ |
| S_ALR_87002337 | IMG Activity: SIMG_ORFB_FKIR |
| S_ALR_87002340 | IMG Activity: SIMG_CFFIBACMODELKO2 |
| S_ALR_87002347 | IMG Activity: SIMG_ORFB_FKIP |
| S_ALR_87002357 | IMG Activity: SIMG_ORFB_FKI4_5_6 |
| S_ALR_87002359 | IMG Activity: J_1BCODES |
| S_ALR_87002368 | IMG Activity: SIMG_CFORFBCMODINFKR |
| S_ALR_87002372 | IMG Activity: SIMG_CFMENUOFTDOBAY |
| S_ALR_87002383 | IMG Activity: CFORFBT001CM |
| S_ALR_87002391 | IMG Activity: SIMG_CFMENUOFTDOBAX |
| S_ALR_87002395 | IMG Activity: SIMG_ORFB_FKIY |
| S_ALR_87002403 | IMG Activity: SIMG_CFMENUOFTDOBAV |
| S_ALR_87002406 | IMG Activity: SIMG_ORFB_FKIT |
| S_ALR_87002413 | IMG Activity: SIMG_CFMENUORFBOBXG |
| S_ALR_87002415 | IMG Activity: SIMG_ORFB_FKIV |
| S_ALR_87002425 | IMG Activity: SIMG_ORFB_FKIX |
| S_ALR_87002431 | IMG Activity: SIMG_CFORFBCMODBANK |
| S_ALR_87002435 | IMG Activity: SIMG_ORFB_FKIQ |
| S_ALR_87002444 | IMG Activity: SIMG_ORFB_FKIO |
| S_ALR_87002455 | IMG Activity: SIMG_CFMENUORFBOB46 |
| S_ALR_87002463 | IMG Activity: SIMG_CFORFBV001NP2 |
| S_ALR_87002466 | IMG Activity: SIMG_CFORFBOBR4DTUB |
| S_ALR_87002472 | IMG Activity: SIMG_CFORFBT041C |
| S_ALR_87002476 | IMG Activity: SIMG_CFMENUOFTDOT61 |
| S_ALR_87002480 | IMG Activity: CFORFBTHKON |
| S_ALR_87002487 | IMG Activity: SIMG_CFMENUOFTDOT58 |
| S_ALR_87002489 | IMG Activity: SIMG_CFMENUORFBOBL4 |
| S_ALR_87002497 | IMG Activity: SIMG_CFMENUORFBOBL3 |
| S_ALR_87002499 | IMG Activity: SIMG_CFMENUOFTDOT43 |
| S_ALR_87002503 | IMG Activity: SIMG_CFMENUORFBOBXS |
| S_ALR_87002506 | IMG Activity: SIMG_CFMENUOFTDOBBY |
| S_ALR_87002510 | IMG Activity: SIMG_CFMENUORFBOB81 |
| S_ALR_87002534 | IMG Activity: SIMG_CFFIBAOT74 |
| S_ALR_87002536 | IMG Activity: SIMG_CFMENUORFBOBAC |
| S_ALR_87002540 | IMG Activity: SIMG_CFFIBAOT73 |
| S_ALR_87002543 | IMG Activity: SIMG_CFORFBT059ZZINS |
| S_ALR_87002546 | IMG Activity: SIMG_CFMENUOFTDOT55 |
| S_ALR_87002550 | IMG Activity: SIMG_CFMENUORFBOBAB |
| S_ALR_87002554 | IMG Activity: SIMG_CFMENUOFTDOT57 |
| S_ALR_87002557 | IMG Activity: SIMG_CFMENUORFBOBAA |
| S_ALR_87002563 | IMG Activity: SIMG_CFMENUOFTDOT51 |
| S_ALR_87002564 | IMG Activity: SIMG_CFMENUORFBOB82 |
| S_ALR_87002573 | IMG Activity: SIMG_CFORFBFBN1VZ |
| S_ALR_87002575 | IMG Activity: SIMG_CFMENUOFTDOT59 |
| S_ALR_87002580 | IMG Activity: SIMG_CFORFBOBYNUMKK |
| S_ALR_87002582 | IMG Activity: SIMG_CFFIBAFIBD |
| S_ALR_87002587 | IMG Activity: SIMG_XXMENUORFBOBXE |
| S_ALR_87002589 | IMG Activity: SIMG_CFFIBATBCH1 |
| S_ALR_87002593 | IMG Activity: SIMG_CFORFBCHKBLAUW |
| S_ALR_87002598 | IMG Activity: SIMG_CFMENUOFTDOT36 |
| S_ALR_87002600 | IMG Activity: SIMG_CFORFBOBXSUMKD |
| S_ALR_87002607 | IMG Activity: SIMG_CFORFBOBYNUMKD |
| S_ALR_87002608 | IMG Activity: SIMG_CFMENUOFTDOT26 |
| S_ALR_87002614 | IMG Activity: SIMG_CFMENUORFBOB11 |
| S_ALR_87002616 | IMG Activity: SIMG_CFMENUORFBOBXE |
| S_ALR_87002621 | IMG Activity: SIMG_CFORFBCMODBKDT |
| S_ALR_87002622 | IMG Activity: SIMG_CFORFBCHKBLUW |
| S_ALR_87002626 | IMG Activity: SIMG_CFMENUORFBOBBA |
| S_ALR_87002630 | IMG Activity: SIMG_CFMENUORFBOBXT |
| S_ALR_87002634 | IMG Activity: SIMG_CFMENUORFBOBBK |
| S_ALR_87002637 | IMG Activity: SIMG_CFMENUORFBOBXY |
| S_ALR_87002642 | IMG Activity: SIMG_CFORFBCHKBLSHB |
| S_ALR_87002644 | IMG Activity: SIMG_CFMENUORFBOBBL |
| S_ALR_87002648 | IMG Activity: SIMG_CFMENUORFBOBKB |
| S_ALR_87002654 | IMG Activity: SIMG_CFMENUORFBOBR4 |
| S_ALR_87002655 | IMG Activity: SIMG_CFORFBCHKKOIU |
| S_ALR_87002661 | IMG Activity: SIMG_CFORFBCHKBLIU |
| S_ALR_87002666 | IMG Activity: SIMG_CFMENUORFBFI12 |
| S_ALR_87002669 | IMG Activity: SIMG_CFORFBOBXSUMKK |
| S_ALR_87002673 | IMG Activity: SIMG_CFFIBATBCH0 |
| S_ALR_87002678 | IMG Activity: SIMG_CFMENUORFBOB83 |
| S_ALR_87002682 | IMG Activity: SIMG_CFMENUOFTDOT60 |
| S_ALR_87002684 | IMG Activity: SIMG_CFORFBOB46BEWT |
| S_ALR_87002691 | IMG Activity: SIMG_CFMENUOFTDOT68 |
| S_ALR_87002693 | IMG Activity: SIMG_ORFBT044G |
| S_ALR_87002700 | IMG Activity: SIMG_CFORFBCMODFORD |
| S_ALR_87002702 | IMG Activity: SIMG_CFMENUOFTDOT65 |
| S_ALR_87002707 | IMG Activity: SIMG_XXMENUORFBOBXD |
| S_ALR_87002712 | IMG Activity: SIMG_CFMENUOFTDOT66 |
| S_ALR_87002713 | IMG Activity: SIMG_CFMENUORFBOB04 |
| S_ALR_87002718 | IMG Activity: SIMG_CFMENUORFBOBA10 |
| S_ALR_87002725 | IMG Activity: SIMG_CFMENUORFBOB590 |
| S_ALR_87002728 | IMG Activity: SIMG_CFMENUORFBOBBR |
| S_ALR_87002732 | IMG Activity: SIMG_CFMENUORFBOBBX |
| S_ALR_87002736 | IMG Activity: SIMG_CFMENUOFTDOT49 |
| S_ALR_87002737 | IMG Activity: SIMG_CFMENUORFBOBBW |
| S_ALR_87002742 | IMG Activity: SIMG_CFMENUORFBOBBV |
| S_ALR_87002743 | IMG Activity: SIMG_CFMENUOFTDOT53 |
| S_ALR_87002748 | IMG Activity: SIMG_CFMENUORFBOBBU |
| S_ALR_87002750 | IMG Activity: SIMG_CFMENUORFBOBBB |
| S_ALR_87002753 | IMG Activity: SIMG_ORFBT044J |
| S_ALR_87002755 | IMG Activity: SIMG_CFMENUORFBOBBD |
| S_ALR_87002759 | IMG Activity: SIMG_ORFBT044I |
| S_ALR_87002763 | IMG Activity: SIMG_CFMENUOFTDOT03 |
| S_ALR_87002765 | IMG Activity: SIMG_ORFBOBB0 |
| S_ALR_87002770 | IMG Activity: SIMG_CFMENUOFTDOT02 |
| S_ALR_87002776 | IMG Activity: SIMG_CFORFBCMODBKNR |
| S_ALR_87002777 | IMG Activity: SIMG_CFORFBOBV4 |
| S_ALR_87002782 | IMG Activity: SIMG_CFMENUORFBOBV3 |
| S_ALR_87002787 | IMG Activity: SIMG_CFMENUORFBOBV9 |
| S_ALR_87002791 | IMG Activity: SIMG_CFMENUOFTDOT67 |
| S_ALR_87002792 | IMG Activity: SIMG_CFMENUORFBOBV1 |
| S_ALR_87002796 | IMG Activity: SIMG_CFMENUORFBOB85 |
| S_ALR_87002802 | IMG Activity: SIMG_CFORFBT033 |
| S_ALR_87002806 | IMG Activity: SIMG_CFMENUORFBOB36 |
| S_ALR_87002812 | IMG Activity: SIMG_CFMENUORFBOB35 |
| S_ALR_87002817 | IMG Activity: SIMG_CFMENUORFBFSSP |
| S_ALR_87002822 | IMG Activity: SIMG_CFMENUORFBFSAP |
| S_ALR_87002827 | IMG Activity: SIMG_CFORFBCHKKOSALD |
| S_ALR_87002833 | IMG Activity: SIMG_CFMENUORFBOB84 |
| S_ALR_87002838 | IMG Activity: SIMG_CFMENUORFBO7V2 |
| S_ALR_87002843 | IMG Activity: SIMG_CFMENUORFBO7F2 |
| S_ALR_87002848 | IMG Activity: SIMG_CFMENUORFBO7F3 |
| S_ALR_87002853 | IMG Activity: SIMG_CFMENUORFBO7F8 |
| S_ALR_87002857 | IMG Activity: SIMG_CFMENUORFBO7F1 |
| S_ALR_87002862 | IMG Activity: SIMG_CFMENUORFBO7V3 |
| S_ALR_87002866 | IMG Activity: SIMG_CFMENUORFBOBKE0 |
| S_ALR_87002871 | IMG Activity: SIMG_CFMENUORFBOBKA0 |
| S_ALR_87002876 | IMG Activity: SIMG_CFMENUORFBOBAF0 |
| S_ALR_87002881 | IMG Activity: SIMG_CFORFBCHKKOKR |
| S_ALR_87002885 | IMG Activity: SIMG_CFMENUORFBO7R1 |
| S_ALR_87002894 | IMG Activity: SIMG_CFORFBOB55KROP |
| S_ALR_87002898 | IMG Activity: SIMG_CFMENUORFBO7F6 |
| S_ALR_87002902 | IMG Activity: SIMG_CFMENUORFBO7F5 |
| S_ALR_87002918 | IMG Activity: SIMG_CFMENUORFBO7F7 |
| S_ALR_87002933 | IMG Activity: SIMG_CFMENUORFBO7Z4 |
| S_ALR_87002940 | IMG Activity: SIMG_CFORFBOB55KREP |
| S_ALR_87002947 | IMG Activity: SIMG_CFMENUORFBO7R2 |
| S_ALR_87002953 | IMG Activity: SIMG_CFMENUORFBOBKC0 |
| S_ALR_87002957 | IMG Activity: SIMG_CFMENUORFBOBCB |
| S_ALR_87002966 | IMG Activity: SIMG_CFORFBCHKQLRE |
| S_ALR_87002973 | IMG Activity: SIMG_CFMENUORFBOBXA |
| S_ALR_87002980 | IMG Activity: SIMG_CFMENUORFBOB16 |
| S_ALR_87002985 | IMG Activity: SIMG_CFMENUORFBO7E5 |
| S_ALR_87002992 | IMG Activity: SIMG_CFMENUORFBOBXJ |
| S_ALR_87002996 | IMG Activity: SIMG_CFMENUORFBOB49 |
| S_ALR_87003001 | IMG Activity: SIMG_CFORFBCMODEDI |
| S_ALR_87003005 | IMG Activity: SIMG_CFMENUORFBOBCE |
| S_ALR_87003009 | IMG Activity: SIMG_CFORFBOBCARE |
| S_ALR_87003031 | IMG Activity: SIMG_CFMENUORFBOBCD |
| S_ALR_87003034 | IMG Activity: SIMG_CFMENUORFBOBCC |
| S_ALR_87003038 | IMG Activity: SIMG_CFORFBCHKBLRE |
| S_ALR_87003042 | IMG Activity: SIMG_CFMENUORFBO7R3 |
| S_ALR_87003045 | IMG Activity: SIMG_CFMENUORFBO7F4 |
| S_ALR_87003049 | IMG Activity: SIMG_CFMENUORFBO7S7 |
| S_ALR_87003060 | IMG Activity: SIMG_CFORFBOB55SLD2 |
| S_ALR_87003066 | IMG Activity: SIMG_CFMENUORFBOBKG0 |
| S_ALR_87003070 | IMG Activity: SIMG_CFORFBOB70RE |
| S_ALR_87003074 | IMG Activity: SIMG_CFMENUORFBOB43 |
| S_ALR_87003077 | IMG Activity: SIMG_CFMENUORFBO7Z3 |
| S_ALR_87003080 | IMG Activity: SIMG_XXMENUORFBOBB9 |
| S_ALR_87003082 | IMG Activity: SIMG_XXMENUORFBOBB8 |
| S_ALR_87003084 | IMG Activity: SIMG_CFORFBCHKBVRE |
| S_ALR_87003087 | IMG Activity: J_1ATYPE_OF_ID5 |
| S_ALR_87003089 | IMG Activity: J_1ALETTER_DOC_CLAS4 |
| S_ALR_87003093 | IMG Activity: J_1AASSIGN_FISC_TYP2 |
| S_ALR_87003096 | IMG Activity: J_1AFISCAL_TYPE1 |
| S_ALR_87003099 | IMG Activity: SIMG_CFORFBCHKKODB |
| S_ALR_87003101 | IMG Activity: SIMG_CFMENUORFBOBAF |
| S_ALR_87003103 | IMG Activity: SIMG_CFMENUORFBXKN1 |
| S_ALR_87003106 | IMG Activity: SIMG_ORFB_INDUSTYPKR |
| S_ALR_87003108 | IMG Activity: SIMG_ORFB_BUSTYPEKRE |
| S_ALR_87003112 | IMG Activity: J_1AGI_DIST_TYPES4 |
| S_ALR_87003113 | IMG Activity: J_1AACTIVITY_GIT4 |
| S_ALR_87003115 | IMG Activity: J_1AACTIVITY_SSWT4 |
| S_ALR_87003118 | IMG Activity: SIMG_CFMENUORFBOB23 |
| S_ALR_87003121 | IMG Activity: SIMG_CFMENUORFBOBKC |
| S_ALR_87003123 | IMG Activity: SIMG_CFMENUORFBOB24 |
| S_ALR_87003126 | IMG Activity: SIMG_CFMENUORFBOBD3 |
| S_ALR_87003129 | IMG Activity: SIMG_CFMENUORFBOBKG |
| S_ALR_87003131 | IMG Activity: SIMG_CFORFBOB55SLD1 |
| S_ALR_87003134 | IMG Activity: SIMG_CFMENUORFBOBKA |
| S_ALR_87003137 | IMG Activity: SIMG_CFMENUORFBOB44K |
| S_ALR_87003142 | IMG Activity: SIMG_CFORFBCMODKR |
| S_ALR_87003144 | IMG Activity: SIMG_CFORFBOBA5KR |
| S_ALR_87003147 | IMG Activity: SIMG_CFMENUORFBOBKE |
| S_ALR_87003149 | IMG Activity: SIMG_CFORFBOB55DBOP |
| S_ALR_87003151 | IMG Activity: SIMG_CFORFBOBA5DBEP |
| S_ALR_87003154 | IMG Activity: SIMG_CFMENUORFBOB50 |
| S_ALR_87003157 | IMG Activity: SIMG_CFMENUORFBOBB3 |
| S_ALR_87003160 | IMG Activity: SIMG_CFMENUORFBOBAU |
| S_ALR_87003163 | IMG Activity: SIMG_CFMENUORFBOBAT |
| S_ALR_87003171 | IMG Activity: SIMG_CFORFBOB55DBEP |
| S_ALR_87003174 | IMG Activity: SIMG_CFMENUORFBOB19 |
| S_ALR_87003176 | IMG Activity: SIMG_CFORFBCHKQLKR |
| S_ALR_87003179 | IMG Activity: SIMG_CFORFBT055F_KRE |
| S_ALR_87003191 | IMG Activity: SIMG_CFMENUORFBOBT5 |
| S_ALR_87003197 | IMG Activity: SIMG_CFMENUORFBOBT4 |
| S_ALR_87003201 | IMG Activity: SIMG_CFMENUORFBOBAS |
| S_ALR_87003206 | IMG Activity: SIMG_CFMENUORFBOBYY |
| S_ALR_87003208 | IMG Activity: SIMG_CFMENUORFBOBXM |
| S_ALR_87003209 | IMG Activity: SIMG_CFMENUORFBOBCL |
| S_ALR_87003212 | IMG Activity: SIMG_CFORFBCMODNACH |
| S_ALR_87003213 | IMG Activity: SIMG_CFORFBTBUVTX |
| S_ALR_87003215 | IMG Activity: SIMG_CFMENUORFBOB58 |
| S_ALR_87003216 | IMG Activity: SIMG_CFMENUORFBOB99 |
| S_ALR_87003217 | IMG Activity: SIMG_CFMENUORFBOBBQ |
| S_ALR_87003218 | IMG Activity: SIMG_CFMENUORFBOB97 |
| S_ALR_87003220 | IMG Activity: SIMG_CFMENUORFBOBB2 |
| S_ALR_87003221 | IMG Activity: SIMG_CFORFBOBCYMTRW |
| S_ALR_87003222 | IMG Activity: SIMG_CFMENUORFBOBDA |
| S_ALR_87003223 | IMG Activity: J_1AASSIGN_FISC_TYPE |
| S_ALR_87003225 | IMG Activity: SIMG_CFMENUORFBOBYP |
| S_ALR_87003226 | IMG Activity: SIMG_CFMENUORFBOB40 |
| S_ALR_87003227 | IMG Activity: SIMG_CFORFBTAKOF |
| S_ALR_87003229 | IMG Activity: SIMG_CFMENUORFBOBYG |
| S_ALR_87003230 | IMG Activity: J_1BTAX_ICMS_COMPLEM |
| S_ALR_87003232 | IMG Activity: J_1BTAX_SUBST_TRIBUT |
| S_ALR_87003233 | IMG Activity: SIMG_CFMENUORFBOB59 |
| S_ALR_87003236 | IMG Activity: J_1BTAX_SUBST_TRIBEX |
| S_ALR_87003237 | IMG Activity: SIMG_CFMENUORFBOBA1 |
| S_ALR_87003238 | IMG Activity: SIMG_CFORFBCHKZAZA |
| S_ALR_87003239 | IMG Activity: J_1BTXIS1 |
| S_ALR_87003240 | IMG Activity: SIMG_CFMENUORFBOBYE |
| S_ALR_87003242 | IMG Activity: SIMG_CFORFBOBXP |
| S_ALR_87003243 | IMG Activity: J_1AREASON_DEF4 |
| S_ALR_87003244 | IMG Activity: SIMG_CFORFBT0332 |
| S_ALR_87003246 | IMG Activity: J_1AREASON_PER_TAXC4 |
| S_ALR_87003247 | IMG Activity: SIMG_CFMENUORFBOBCM |
| S_ALR_87003249 | IMG Activity: J_1AFISCAL_TYPE4 |
| S_ALR_87003250 | IMG Activity: CFORFBT059E |
| S_ALR_87003251 | IMG Activity: SIMG_CFMENUORFBOB89 |
| S_ALR_87003253 | IMG Activity: SIMG_CFORFBOB27ZVORA |
| S_ALR_87003254 | IMG Activity: SIMG_ORFB_V_SECCODE |
| S_ALR_87003255 | IMG Activity: SIMG_CFMENUORFBOBCG |
| S_ALR_87003256 | IMG Activity: SIMG_CFORFBCHKEPZA |
| S_ALR_87003258 | IMG Activity: SIMG_ORFB_V_RGOFFICE |
| S_ALR_87003259 | IMG Activity: SIMG_CFMENUORFBOBCH |
| S_ALR_87003260 | IMG Activity: SIMG_ORFB_V_TAXOFF |
| S_ALR_87003261 | IMG Activity: SIMG_CFORFBT007R |
| S_ALR_87003263 | IMG Activity: SIMG_CFORFBOBXLZMAN |
| S_ALR_87003264 | IMG Activity: SIMG_CFORFBT059PI |
| S_ALR_87003265 | IMG Activity: SIMG_CFMENUORFBOBC6 |
| S_ALR_87003266 | IMG Activity: SIMG_CFORFBT059PP |
| S_ALR_87003268 | IMG Activity: SIMG_CFMENUORFBOBYC |
| S_ALR_87003269 | IMG Activity: SIMG_CFORFBT059C |
| S_ALR_87003271 | IMG Activity: SIMG_CFORFBOBBEZMAN |
| S_ALR_87003272 | IMG Activity: SIMG_CFORFBSE71UMME |
| S_ALR_87003273 | IMG Activity: SIMG_CFMENUORFBOBC7 |
| S_ALR_87003274 | IMG Activity: SIMG_XXMENUORFBOBA3 |
| S_ALR_87003275 | IMG Activity: SIMG_CFORFBT000F3 |
| S_ALR_87003277 | IMG Activity: SIMG_CFMENUORFBOB98 |
| S_ALR_87003278 | IMG Activity: SIMG_CFORFBOBCWZMAN |
| S_ALR_87003279 | IMG Activity: SIMG_CFORFBTEURB |
| S_ALR_87003280 | IMG Activity: SIMG_CFMENUORFBOBYS |
| S_ALR_87003282 | IMG Activity: SIMG_CFMENUORFBOBCF |
| S_ALR_87003283 | IMG Activity: SIMG_CFORFBT005Q |
| S_ALR_87003284 | IMG Activity: SIMG_CFORFBT059O |
| S_ALR_87003285 | IMG Activity: J_1ATYPE_OF_ID4 |
| S_ALR_87003287 | IMG Activity: SIMG_CFORFBT059V |
| S_ALR_87003288 | IMG Activity: SIMG_CFORFBOB27ZMAN |
| S_ALR_87003290 | IMG Activity: J_1BCUST_GROUPS_ST |
| S_ALR_87003291 | IMG Activity: SIMG_CFORFBCHKBOPZA |
| S_ALR_87003293 | IMG Activity: J_1ATAX_CAT |
| S_ALR_87003294 | IMG Activity: SIMG_XXMENUORFBOB60 |
| S_ALR_87003295 | IMG Activity: J_1ATAXCAT_BKRS_INFD |
| S_ALR_87003296 | IMG Activity: SIMG_CFMENUORFBOB44 |
| S_ALR_87003298 | IMG Activity: J_1ATAXCAT_BKRS_INFK |
| S_ALR_87003300 | IMG Activity: J_1ATAX_MINIMUM4 |
| S_ALR_87003301 | IMG Activity: SIMG_CFMENUORFBOBD2 |
| S_ALR_87003303 | IMG Activity: J_1ATAX_CLASSIF4 |
| S_ALR_87003304 | IMG Activity: SIMG_CFMENUORFBOB21 |
| S_ALR_87003305 | IMG Activity: J_1BTAX_REG_EXPORT |
| S_ALR_87003307 | IMG Activity: SIMG_CFMENUORFBFCHV |
| S_ALR_87003308 | IMG Activity: SIMG_CFORFBWERK |
| S_ALR_87003309 | IMG Activity: SIMG_CFMENUORFBFCHI |
| S_ALR_87003311 | IMG Activity: SIMG_CFORFBT001N |
| S_ALR_87003312 | IMG Activity: J_1BTAXSITUATIONIPI |
| S_ALR_87003313 | IMG Activity: SIMG_CFORFBCHKZAZL |
| S_ALR_87003315 | IMG Activity: J_1BATL2V |
| S_ALR_87003316 | IMG Activity: SIMG_CFORFBOBAZEDIZA |
| S_ALR_87003317 | IMG Activity: J_1BATL1V |
| S_ALR_87003319 | IMG Activity: J_1BTAX_REGIONS |
| S_ALR_87003320 | IMG Activity: SIMG_CFORFBOBWREDIZA |
| S_ALR_87003321 | IMG Activity: J_1BTXMMCV |
| S_ALR_87003323 | IMG Activity: SIMG_CFORFBOBCZEDIZA |
| S_ALR_87003324 | IMG Activity: J_1BTAX_DEFAULT_RATE |
| S_ALR_87003326 | IMG Activity: J_1BTAX_IPI |
| S_ALR_87003328 | IMG Activity: SIMG_CFORFBSE71ZAHL |
| S_ALR_87003329 | IMG Activity: J_1BTAX_IPI_EXCEPT |
| S_ALR_87003331 | IMG Activity: SIMG_CFORFBCMODDB |
| S_ALR_87003332 | IMG Activity: J_1BTAX_ICMS_GENERAL |
| S_ALR_87003334 | IMG Activity: J_1BTAX_ICMS_EXCEPTI |
| S_ALR_87003335 | IMG Activity: SIMG_CFMENUORFBOB05D |
| S_ALR_87003336 | IMG Activity: J_1BTXSDCV |
| S_ALR_87003337 | IMG Activity: SIMG_ORFB_J_1BBRANCV |
| S_ALR_87003339 | IMG Activity: SIMG_CFORFBT042F |
| S_ALR_87003340 | IMG Activity: SIMG_ORFB_J_1BT001WV |
| S_ALR_87003341 | IMG Activity: SIMG_CFMENUORFBFTXP |
| S_ALR_87003343 | IMG Activity: SIMG_CFMENUORFBOB20 |
| S_ALR_87003344 | IMG Activity: SIMG_CFMENUORFBOBCK |
| S_ALR_87003346 | IMG Activity: SIMG_CFORFBT042TZ |
| S_ALR_87003347 | IMG Activity: SIMG_CFORFBOB69 |
| S_ALR_87003348 | IMG Activity: SIMG_CFORFBOBC8 |
| S_ALR_87003350 | IMG Activity: SIMG_CFORFBOBA5DB |
| S_ALR_87003351 | IMG Activity: SIMG_ORFB1_T001RWT |
| S_ALR_87003353 | IMG Activity: SIMG_CFORFBT042ZZ |
| S_ALR_87003354 | IMG Activity: SIMG_CFMENUORFBOB79 |
| S_ALR_87003355 | IMG Activity: SIMG_ORFB_BUSTYPEDEB |
| S_ALR_87003356 | IMG Activity: SIMG_CFORFBCMODKORR |
| S_ALR_87003358 | IMG Activity: J_1ADISCOUNT_TYPE4 |
| S_ALR_87003359 | IMG Activity: SIMG_CFMENUORFBO7S4 |
| S_ALR_87003361 | IMG Activity: SIMG_CFMENUORFBOBXV |
| S_ALR_87003362 | IMG Activity: SIMG_CFMENUORFBO7S6 |
| S_ALR_87003363 | IMG Activity: SIMG_CFMENUORFBOBWC1 |
| S_ALR_87003365 | IMG Activity: SIMG_CFMENUORFBOBWD1 |
| S_ALR_87003366 | IMG Activity: SIMG_CFMENUORFBOBXU |
| S_ALR_87003369 | IMG Activity: SIMG_ORFB_OBXO |
| S_ALR_87003370 | IMG Activity: SIMG_CFMENUORFBOBB1 |
| S_ALR_87003372 | IMG Activity: SIMG_CFORFBOB00ZA |
| S_ALR_87003374 | IMG Activity: J_1A_INFL_ACC_DET |
| S_ALR_87003375 | IMG Activity: SIMG_CFORFBOB09ZA |
| S_ALR_87003377 | IMG Activity: SIMG_CFMENUORFBOB77 |
| S_ALR_87003378 | IMG Activity: SIMG_CFORFBT055F_DEB |
| S_ALR_87003380 | IMG Activity: SIMG_CFORFB1T048A |
| S_ALR_87003381 | IMG Activity: SIMG_CFMENUORFBOB78 |
| S_ALR_87003383 | IMG Activity: SIMG_CFMENUORFBOB30 |
| S_ALR_87003384 | IMG Activity: SIMG_CFORFBSE71KORR |
| S_ALR_87003386 | IMG Activity: SIMG_CFMENUORFBOBWE1 |
| S_ALR_87003387 | IMG Activity: SIMG_CFMENUORFBOB96 |
| S_ALR_87003389 | IMG Activity: SIMG_CFMENUORFBOB31 |
| S_ALR_87003390 | IMG Activity: SIMG_CFORFBSXDABLG |
| S_ALR_87003391 | IMG Activity: SIMG_CFMENUORFBOBWQ |
| S_ALR_87003393 | IMG Activity: SIMG_CFMENUORFBOBDU |
| S_ALR_87003394 | IMG Activity: SIMG_CFMENUORFBOBWP |
| S_ALR_87003396 | IMG Activity: SIMG_CFMENUORFBBMV0 |
| S_ALR_87003397 | IMG Activity: SIMG_CFORFBCHKBLZA |
| S_ALR_87003398 | IMG Activity: SIMG_CFORFBOBR1DTBN |
| S_ALR_87003400 | IMG Activity: SIMG_CFMENUORFBOBZ9 |
| S_ALR_87003402 | IMG Activity: SIMG_CFMENUORFBOBZ8 |
| S_ALR_87003405 | IMG Activity: SIMG_CFORFBFIBF |
| S_ALR_87003406 | IMG Activity: SIMG_CFORFBCMODWF |
| S_ALR_87003409 | IMG Activity: SIMG_CFMENUORFBOBWJ1 |
| S_ALR_87003413 | IMG Activity: SIMG_CFMENUORFBOBKU |
| S_ALR_87003415 | IMG Activity: SIMG_CFMENUORFBOBKV |
| S_ALR_87003417 | IMG Activity: SIMG_CFMENUORFBOBKW |
| S_ALR_87003420 | IMG Activity: SIMG_CFORFBT059M_C |
| S_ALR_87003423 | IMG Activity: SIMG_CFORFBT001WT |
| S_ALR_87003425 | IMG Activity: SIMG_CFORFBOBWW |
| S_ALR_87003428 | IMG Activity: SIMG_CFMENUORFBOBAR |
| S_ALR_87003431 | IMG Activity: SIMG_CFORFBCHKQLZA |
| S_ALR_87003434 | IMG Activity: SIMG_CFMENUORFBXDN1 |
| S_ALR_87003437 | IMG Activity: SIMG_CFMENUORFBOBT1 |
| S_ALR_87003439 | IMG Activity: SIMG_ORFB_OBXQ |
| S_ALR_87003442 | IMG Activity: SIMG_XXMENUORFBOBXK |
| S_ALR_87003444 | IMG Activity: SIMG_CFMENUORFBOBWB1 |
| S_ALR_87003447 | IMG Activity: SIMG_ORFB_INDUSTYPDE |
| S_ALR_87003449 | IMG Activity: SIMG_CFMENUORFBOBWA1 |
| S_ALR_87003453 | IMG Activity: SIMG_CFMENUORFBOBT2 |
| S_ALR_87003612 | IMG Activity: SIMG_CFORFBOBWU |
| S_ALR_87003613 | IMG Activity: SIMG_CFORFBOBWS |
| S_ALR_87003614 | IMG Activity: SIMG_CFORFBOBWO |
| S_ALR_87003615 | IMG Activity: SIMG_CFORFBT059M_T |
| S_ALR_87003616 | IMG Activity: SIMG_CFORFBT059PK |
| S_ALR_87003617 | IMG Activity: SIMG_CFORFBT059Z |
| S_ALR_87003618 | IMG Activity: SIMG_CFORFBT059FBH |
| S_ALR_87003619 | IMG Activity: SIMG_CFORFBT059KN |
| S_ALR_87003620 | IMG Activity: SIMG_CFORFBT059KT |
| S_ALR_87003621 | IMG Activity: CFORFBT059PR |
| S_ALR_87003622 | IMG Activity: SIMG_CFORFBWTCTNO3 |
| S_ALR_87003623 | IMG Activity: J_1A_INFLATION_METH |
| S_ALR_87003624 | IMG Activity: J_1A_INFLATION_INDEX |
| S_ALR_87003625 | IMG Activity: J_1A_TIME_BASE_VAR |
| S_ALR_87003626 | IMG Activity: J_1A_POSTING_VARIANT |
| S_ALR_87003627 | IMG Activity: J_1AGL_ACC_INFLATION |
| S_ALR_87003628 | IMG Activity: SIMG_CFORFBWTCTNO2 |
| S_ALR_87003629 | IMG Activity: SIMG_CFORFBWTCTNCL |
| S_ALR_87003630 | IMG Activity: SIMG_CFORFBWTCTNGR |
| S_ALR_87003632 | IMG Activity: SIMG_CFORFBOBWZ |
| S_ALR_87003634 | IMG Activity: SIMG_CFORFBWTCTNUM |
| S_ALR_87003636 | IMG Activity: SIMG_CFORFBWTCTNT005 |
| S_ALR_87003638 | IMG Activity: SIMG_CFORFBWTCTNO1 |
| S_ALR_87003640 | IMG Activity: SIMG_CFMENUORFBOBBP |
| S_ALR_87003642 | IMG Activity: SIMG_CFMENUORFBOB52 |
| S_ALR_87003644 | IMG Activity: SIMG_CFMENUORFBOBU1 |
| S_ALR_87003646 | IMG Activity: SIMG_CFMENUORFBOB63 |
| S_ALR_87003648 | IMG Activity: SIMG_CFMENUORFBOB68 |
| S_ALR_87003650 | IMG Activity: SIMG_CFMENUORFBO7E6 |
| S_ALR_87003652 | IMG Activity: SIMG_CFMENUORFBO7Z2 |
| S_ALR_87003654 | IMG Activity: SIMG_CFMENUORFBO7Z1 |
| S_ALR_87003656 | IMG Activity: SIMG_CFMENUORFBO7V1 |
| S_ALR_87003658 | IMG Activity: SIMG_CFMENUORFBFBN1 |
| S_ALR_87003660 | IMG Activity: SIMG_CFMENUORFBOB32A |
| S_ALR_87003662 | IMG Activity: SIMG_CFMENUORFBOB29 |
| S_ALR_87003664 | IMG Activity: SIMG_CFMENUORFBOBBM |
| S_ALR_87003666 | IMG Activity: SIMG_CFMENUORFBOBBN |
| S_ALR_87003668 | IMG Activity: SIMG_CFORFBT000F1 |
| S_ALR_87003670 | IMG Activity: SIMG_CFMENUORFBOB65 |
| S_ALR_87003672 | IMG Activity: SIMG_CFMENUORFBOBC2 |
| S_ALR_87003674 | IMG Activity: SIMG_CFORFBOBA5BELE |
| S_ALR_87003676 | IMG Activity: SIMG_CFMENUORFBOBBO |
| S_ALR_87003678 | IMG Activity: SIMG_CFMENUORFBO7E3 |
| S_ALR_87003680 | IMG Activity: SIMG_CFMENUORFBOB37 |
| S_ALR_87003682 | IMG Activity: SIMG_CFMENUORFBOBC1 |
| S_ALR_87003683 | IMG Activity: SIMG_CFMENUORFBOB56 |
| S_ALR_87003686 | IMG Activity: SIMG_CFMENUORFBOB64 |
| S_ALR_87003688 | IMG Activity: SIMG_CFMENUORFBOBBF |
| S_ALR_87003690 | IMG Activity: SIMG_CFORFBT000F2 |
| S_ALR_87003692 | IMG Activity: SIMG_CFMENUORFBOB41 |
| S_ALR_87003694 | IMG Activity: J_1ACLASS_DOCFI4 |
| S_ALR_87003696 | IMG Activity: SIMG_CFMENUORFBOB28 |
| S_ALR_87003701 | IMG Activity: SIMG_CFMENUORFBOBBH |
| S_ALR_87003707 | IMG Activity: SIMG_CFMENUORFBOBT8 |
| S_ALR_87003720 | IMG Activity: SIMG_CFMENUORFBOB32 |
| S_ALR_87003907 | IMG Activity: SIMG_CFMENUORFBOBH1 |
| S_ALR_87003916 | IMG Activity: SIMG_CFORFBOB28BPOS |
| S_ALR_87003928 | IMG Activity: SIMG_CFORFBOBBHBPOS |
| S_ALR_87003938 | IMG Activity: SIMG_CFMENUORFBOXK1 |
| S_ALR_87003947 | IMG Activity: SIMG_CFMENUORFBOBA7 |
| S_ALR_87003957 | IMG Activity: SIMG_CFMENUORFBOBC4 |
| S_ALR_87003968 | IMG Activity: SIMG_CFMENUORFBOBC5 |
| S_ALR_87003979 | IMG Activity: SIMG_CFMENUORFBOB71 |
| S_ALR_87003993 | IMG Activity: SIMG_CFMENUORFBOBH2 |
| S_ALR_87004003 | IMG Activity: SIMG_CFMENUORFBOBYZ |
| S_ALR_87004011 | IMG Activity: SIMG_CFMENUORFBOBBG |
| S_ALR_87004038 | IMG Activity: SIMG_CFMENUORFBOB87 |
| S_ALR_87004047 | IMG Activity: SIMG_CFMENUORFBOBCN |
| S_ALR_87004057 | IMG Activity: SIMG_CFMENUORFBOBCO |
| S_ALR_87004067 | IMG Activity: SIMG_CFORFBT001EXT |
| S_ALR_87004073 | IMG Activity: SIMG_CFMENUORFBOBWH |
| S_ALR_87004082 | IMG Activity: SIMG_CFMENUORFBOBWI |
| S_ALR_87004088 | IMG Activity: SIMG_CFMENUORFBOBWK |
| S_ALR_87004096 | IMG Activity: SIMG_CFORFBCMODBLVOR |
| S_ALR_87004106 | IMG Activity: SIMG_CFMENUORFBOBBZ |
| S_ALR_87004116 | IMG Activity: SIMG_CFMENUORFBTXDE |
| S_ALR_87004125 | IMG Activity: SIMG_CFMENUORFBTRWC |
| S_ALR_87004133 | IMG Activity: SIMG_CFORFBCMODEXST |
| S_ALR_87004145 | IMG Activity: SIMG_CFMENUORFBOBAD |
| S_ALR_87004153 | IMG Activity: SIMG_CFMENUORFBOBAE |
| S_ALR_87004161 | IMG Activity: SIMG_CFMENUORFBTTXC |
| S_ALR_87004220 | IMG Activity: SIMG_CFORFBOBA5STEU |
| S_ALR_87004229 | IMG Activity: SIMG_CFMENUORFBOB88 |
| S_ALR_87004238 | IMG Activity: SIMG_CFMENUORFBOBY6 |
| S_ALR_87004251 | IMG Activity: SIMG_CFMENUORFBSM59 |
| S_ALR_87004261 | IMG Activity: SIMG_CFMENUORFBOBWB |
| S_ALR_87004273 | IMG Activity: SIMG_CFMENUORFBOBWJ |
| S_ALR_87004282 | IMG Activity: SIMG_CFMENUORFBOBR8 |
| S_ALR_87004293 | IMG Activity: SIMG_CFMENUORFBOBWA |
| S_ALR_87004309 | IMG Activity: SIMG_CFMENUORFBO7E4 |
| S_ALR_87004324 | IMG Activity: SIMG_CFMENUORFBOBD1 |
| S_ALR_87004335 | IMG Activity: SIMG_CFORFBCMODARCH |
| S_ALR_87004346 | IMG Activity: SIMG_CFMENUORFBOBS2 |
| S_ALR_87004359 | IMG Activity: SIMG_CFMENUORFBOBR3 |
| S_ALR_87004369 | IMG Activity: SIMG_CFMENUORFBOB22 |
| S_ALR_87004381 | IMG Activity: SIMG_CFMENUORFBOBWG |
| S_ALR_87004390 | IMG Activity: SIMG_CFMENUORFBOBWF |
| S_ALR_87004400 | IMG Activity: SIMG_CFMENUORFBOBWE |
| S_ALR_87004409 | IMG Activity: SIMG_CFMENUORFBOBWD |
| S_ALR_87004420 | IMG Activity: SIMG_CFMENUORFBOBWC |
| S_ALR_87004430 | IMG Activity: SIMG_CFMENUORFBOBR7 |
| S_ALR_87004555 | IMG Activity: SIMG_CFMENUORFB2OB83 |
| S_ALR_87004561 | IMG Activity: SIMG_CFMENUORFB2OB85 |
| S_ALR_87004578 | IMG Activity: SIMG_CFMENUORFBOBL1 |
| S_ALR_87004582 | IMG Activity: SIMG_CFMENUORFBOBV2 |
| S_ALR_87004587 | IMG Activity: SIMG_CFMENUORFBOBBT |
| S_ALR_87004591 | IMG Activity: SIMG_CFMENUORFB2OB81 |
| S_ALR_87004597 | IMG Activity: SIMG_CFORFBSXDASAKO2 |
| S_ALR_87004601 | IMG Activity: SIMG_CFMENUORFB2OB46 |
| S_ALR_87004606 | IMG Activity: SIMG_CFMENUORFB2OBAA |
| S_ALR_87004611 | IMG Activity: SIMG_CFMENUORFBOBL2 |
| S_ALR_87004616 | IMG Activity: SIMG_CFMENUORFB2OBAC |
| S_ALR_87004620 | IMG Activity: SIMG_CFORFBT894PL |
| S_ALR_87004625 | IMG Activity: SIMG_CFORFBGCD1 |
| S_ALR_87004630 | IMG Activity: SIMG_CFORFBOBPL |
| S_ALR_87004635 | IMG Activity: SIMG_CFORFBOBP5 |
| S_ALR_87004640 | IMG Activity: SIMG_CFMENUORFBVKOA |
| S_ALR_87004647 | IMG Activity: SIMG_CFORFBOBCYVTRB |
| S_ALR_87004651 | IMG Activity: SIMG_CFORFBV001NP |
| S_ALR_87004660 | IMG Activity: SIMG_CFORFB2T041C |
| S_ALR_87004668 | IMG Activity: SIMG_ORFB2T001B_PL2 |
| S_ALR_87004676 | IMG Activity: SIMG_ORFB2T894_PL2 |
| S_ALR_87004685 | IMG Activity: SIMG_CFMENUORFBOBP2 |
| S_ALR_87004693 | IMG Activity: SIMG_ORFB_INVESTKONT |
| S_ALR_87004701 | IMG Activity: SIMG_CFORFBAO99 |
| S_ALR_87004707 | IMG Activity: J_1AFOREIGN_PERSON4 |
| S_ALR_87004713 | IMG Activity: J_1ATAX_ID4 |
| S_ALR_87004720 | IMG Activity: J_1ATIDSW |
| S_ALR_87004726 | IMG Activity: J_1BLB09 |
| S_ALR_87004731 | IMG Activity: SIMG_CFORFBTFE05 |
| S_ALR_87004736 | IMG Activity: SIMG_CFORFBTFE18 |
| S_ALR_87004739 | IMG Activity: SIMG_CFORFBTFE19 |
| S_ALR_87004744 | IMG Activity: SIMG_CFORFBOBCYANLG |
| S_ALR_87004748 | IMG Activity: J_1BLB08 |
| S_ALR_87004752 | IMG Activity: SIMG_CFMENUORFBOBYD |
| S_ALR_87004758 | IMG Activity: J_1AGI_PERCENTAGE4 |
| S_ALR_87004761 | IMG Activity: J_1AMULT_AGREEMENT4 |
| S_ALR_87004765 | IMG Activity: J_1AGI_LAYOUT4 |
| S_ALR_87004771 | IMG Activity: SIMG_CFMENUORFBOB53 |
| S_ALR_87004775 | IMG Activity: J_1AASSIGN_CODES4 |
| S_ALR_87004780 | IMG Activity: SIMG_CFORFBVCT09304 |
| S_ALR_87004783 | IMG Activity: J_1AOFF_TYPE_MAINT4 |
| S_ALR_87004789 | IMG Activity: J_1AOFF_DOC_ASSIGN4 |
| S_ALR_87004793 | IMG Activity: J_1ADRVERSION4 |
| S_ALR_87004797 | IMG Activity: J_1ADEF_OFF_TAX_COD4 |
| S_ALR_87004802 | IMG Activity: SIMG_CFORFBTFE02 |
| S_ALR_87004807 | IMG Activity: SIMG_CFMENUORFBOBDB |
| S_ALR_87004811 | IMG Activity: SIMG_CFORFBSE71QUST |
| S_ALR_87004816 | IMG Activity: SIMG_CFORFBOB91QUST |
| S_ALR_87004820 | IMG Activity: SIMG_CFORFBOB92QUST |
| S_ALR_87004825 | IMG Activity: SIMG_CFORFBSE91QUSTI |
| S_ALR_87004829 | IMG Activity: SIMG_CFORFBOBCYCNTR |
| S_ALR_87004832 | IMG Activity: SIMG_CFMENUORFBOBCI |
| S_ALR_87004836 | IMG Activity: SIMG_CFMENUORFBOBCJ |
| S_ALR_87004839 | IMG Activity: SIMG_CFORFBSE71UMST |
| S_ALR_87004842 | IMG Activity: SIMG_CFORFBOB91UMST |
| S_ALR_87004845 | IMG Activity: SIMG_CFORFBOB92UMST |
| S_ALR_87004852 | IMG Activity: SIMG_CFORFBT059PS |
| S_ALR_87004855 | IMG Activity: SIMG_CFORFBT059MTR |
| S_ALR_87004858 | IMG Activity: SIMG_CFORFBT059MCR |
| S_ALR_87004861 | IMG Activity: SIMG_CFMENUORFBOBA2 |
| S_ALR_87004864 | IMG Activity: SIMG_CFORFBTFE01 |
| S_ALR_87004869 | IMG Activity: SIMG_CFORFBOB92QUSTI |
| S_ALR_87004872 | IMG Activity: CFORFB2T059L |
| S_ALR_87004874 | IMG Activity: SIMG_CFMENUORFBOBYB |
| S_ALR_87004876 | IMG Activity: CFORFBT059REXT |
| S_ALR_87004879 | IMG Activity: SIMG_CFMENUORFB2OB74 |
| S_ALR_87004881 | IMG Activity: SIMG_CFORFBOB26A |
| S_ALR_87004883 | IMG Activity: SIMG_CFORFBCMODSAKOA |
| S_ALR_87004885 | IMG Activity: SIMG_CFMENUORFBFSIR |
| S_ALR_87004886 | IMG Activity: SIMG_CFMENUORFBOB15 |
| S_ALR_87004890 | IMG Activity: SIMG_CFMENUORFBFSK2 |
| S_ALR_87004893 | IMG Activity: SIMG_CFORFBOBD4A |
| S_ALR_87004895 | IMG Activity: SIMG_CFORFBSXDASAKO1 |
| S_ALR_87004896 | IMG Activity: SIMG_CFMENUORFBFS01 |
| S_ALR_87004898 | IMG Activity: SIMG_CFMENUORFBFSIZ |
| S_ALR_87004900 | IMG Activity: SIMG_CFORFBOB13A |
| S_ALR_87004902 | IMG Activity: SIMG_CFORFBOB62A |
| S_ALR_87004907 | IMG Activity: SIMG_CFMENUORFBOB67 |
| S_ALR_87004909 | IMG Activity: SIMG_CFMENUORFB2OBR2 |
| S_ALR_87004910 | IMG Activity: SIMG_CFMENUORFBOBY8 |
| S_ALR_87004912 | IMG Activity: SIMG_CFMENUORFBOBY9 |
| S_ALR_87004915 | IMG Activity: SIMG_CFMENUORFBFSI5 |
| S_ALR_87004917 | IMG Activity: SIMG_CFMENUORFBOBBI |
| S_ALR_87004919 | IMG Activity: SIMG_CFMENUORFBFSIP |
| S_ALR_87004921 | IMG Activity: SIMG_CFMENUORFBFSM1 |
| S_ALR_87004923 | IMG Activity: SIMG_CFORFBOBT6A |
| S_ALR_87004924 | IMG Activity: SIMG_CFMENUORFBFSP1 |
| S_ALR_87004926 | IMG Activity: SIMG_CFORFBOBT7A |
| S_ALR_87004928 | IMG Activity: SIMG_CFMENUORFBFSS1 |
| S_ALR_87004931 | IMG Activity: SIMG_CFMENUORFBOBY7 |
| S_ALR_87004932 | IMG Activity: SIMG_CFMENUORFBOB62 |
| S_ALR_87004935 | IMG Activity: SIMG_CFMENUORFBOBY2 |
| S_ALR_87004938 | IMG Activity: SIMG_CFMENUORFBFSIO |
| S_ALR_87004939 | IMG Activity: SIMG_CFMENUORFBOB13 |
| S_ALR_87004942 | IMG Activity: SIMG_CFMENUORFBFSIQ |
| S_ALR_87004944 | IMG Activity: SIMG_CFMENUORFBFSIY |
| S_ALR_87004947 | IMG Activity: SIMG_CFMENUORFBFSIT |
| S_ALR_87004952 | IMG Activity: SIMG_CFMENUORFBFSIV |
| S_ALR_87004961 | IMG Activity: SIMG_CFMENUORFBOBDC |
| S_ALR_87004966 | IMG Activity: SIMG_CFMENUORFBFSIX |
| S_ALR_87004975 | IMG Activity: SIMG_CFMENUORFBOB26 |
| S_ALR_87004981 | IMG Activity: SIMG_CFMENUORFBOBT6 |
| S_ALR_87004987 | IMG Activity: SIMG_CFMENUORFBOBT7 |
| S_ALR_87004995 | IMG Activity: SIMG_CFORFBCMODSAKO |
| S_ALR_87005003 | IMG Activity: SIMG_CFMENUORFBOBD4 |
| S_ALR_87005009 | IMG Activity: SIMG_CFMENUORFBOBG9 |
| S_ALR_87005032 | IMG Activity: SIMG_CFMENUORFBOBG8 |
| S_ALR_87005039 | IMG Activity: SIMG_CFMENUORFBFSI2 |
| S_ALR_87005051 | IMG Activity: SIMG_CFMENUORFBOBBJ |
| S_ALR_87005056 | IMG Activity: SIMG_CFORFBOB55SALD |
| S_ALR_87005063 | IMG Activity: SIMG_CFORFBOBY9DTUB |
| S_ALR_87005068 | IMG Activity: SIMG_CFORFBOBY7DTUB |
| S_ALR_87005073 | IMG Activity: SIMG_CFORFBCHKBLSK |
| S_ALR_87005077 | IMG Activity: SIMG_CFORFBCHKBVSK |
| S_ALR_87005081 | IMG Activity: SIMG_CFMENUORFB2O7V3 |
| S_ALR_87005088 | IMG Activity: SIMG_CFMENUORFB2O7F1 |
| S_ALR_87005092 | IMG Activity: SIMG_CFMENUORFB2O7F3 |
| S_ALR_87005096 | IMG Activity: SIMG_CFMENUORFB2O7F2 |
| S_ALR_87005102 | IMG Activity: SIMG_CFORFBOB55OFPO |
| S_ALR_87005107 | IMG Activity: SIMG_CFORFBOBY8DTUB |
| S_ALR_87005111 | IMG Activity: SIMG_CFMENUORFB2OBXH |
| S_ALR_87005117 | IMG Activity: SIMG_CFMENUORFB2OB09 |
| S_ALR_87005121 | IMG Activity: SIMG_CFORFBOBIA |
| S_ALR_87005125 | IMG Activity: SIMG_CFORFBOBIB |
| S_ALR_87005130 | IMG Activity: SIMG_CFORFBCHKOPGL |
| S_ALR_87005134 | IMG Activity: SIMG_CFORFBCHKKOSK |
| S_ALR_87005139 | IMG Activity: SIMG_CFMENUORFBO7S5 |
| S_ALR_87005143 | IMG Activity: SIMG_CFMENUORFB2OBKB |
| S_ALR_87005149 | IMG Activity: SIMG_CFMENUORFBOBYA |
| S_ALR_87005154 | IMG Activity: SIMG_CFMENUORFB2O7Z4 |
| S_ALR_87005158 | IMG Activity: SIMG_CFMENUORFB2O7S7 |
| S_ALR_87005161 | IMG Activity: SIMG_CFMENUORFB2O7R1 |
| S_ALR_87005164 | IMG Activity: SIMG_CFMENUORFBOB48 |
| S_ALR_87005167 | IMG Activity: SIMG_CFMENUORFB2O7V2 |
| S_ALR_87005171 | IMG Activity: SIMG_CFMENUORFB2O7F8 |
| S_ALR_87005173 | IMG Activity: SIMG_CFORFBSQ02 |
| S_ALR_87005180 | IMG Activity: SIMG_CFMENUORFB2O7Z3 |
| S_ALR_87005183 | IMG Activity: SIMG_CFMENUORFB2O7R3 |
| S_ALR_87005186 | IMG Activity: SIMG_CFMENUORFB2O7F4 |
| S_ALR_87005189 | IMG Activity: SIMG_CFMENUORFBOBRS |
| S_ALR_87005192 | IMG Activity: SIMG_CFORFBOB55SAKO |
| S_ALR_87005196 | IMG Activity: SIMG_CFMENUORFB2O7R2 |
| S_ALR_87005199 | IMG Activity: SIMG_CFMENUORFB2O7F7 |
| S_ALR_87005202 | IMG Activity: SIMG_CFMENUORFB2O7F5 |
| S_ALR_87005206 | IMG Activity: SIMG_CFMENUORFBOBB4 |
| S_ALR_87005209 | IMG Activity: SIMG_CFMENUORFB2O7F6 |
| S_ALR_87008898 | IMG Activity: SIMG_XXCMMENUORFBKPU |
| S_ALR_87099913 | Clearing Line Layout |
| S_ALR_87099914 | Clearing Line Layout |
| S_P99_41000093 | List of VAT Invoices Issued (China) |
| S_P99_41000094 | Monthly Invoice Report (China) |
| S_P99_41000095 | Gen. Report for Ext. Withholding Tax |
| S_P99_41000096 | Withholding Tax Report (Chile) |
| S_P99_41000097 | Stamp Tax Ledger (Chile) |
| S_P99_41000098 | COA Report (Peru) |
| S_P99_41000099 | Payment List |
| S_P99_41000101 | Check Register |
| S_P99_41000102 | Check Lots |
| S_P99_41000102_10 | Check Number Intervals |
| V-03 | Create ordering party (Sales) |
| V-04 | Create invoice recipient (Sales) |
| V-05 | Create payer (Sales) |
| V-06 | Create consignee (Sales) |
| V-07 | Create one-time customer (Sales) |
| V-08 | Create payer (Centrally) |
| V-09 | Create ordering party (Centrally) |
| VD01 | Create Customer (Sales) |
| VD03 | Display Customer (Sales) |
| VD05 | Block customer (sales) |
| VD06 | Mark customer for deletion (sales) |
| XD01 | Create Customer (Centrally) |
| XD02 | Change Customer (Centrally) |
| XD03 | Display Customer (Centrally) |
| XD05 | Block customer (centrally) |
| XD06 | Mark customer for deletion (centr.) |
| XDN1 | Maintain Number Ranges (Customer) |
SAP Dunning tcodes
| Table Name | Description |
|---|---|
| FRCA | Settlement calendar |
| FSF1 | Financial Calendar |
SAP Payment Transactions tcodes
| Table Name | Description |
|---|---|
| FI_APAR_SEPA_CONV | Create SEPA Mandates in Mass Run |
| FI_APAR_SEPA_CUST | FI General Settings for SEPA |
| FI_APAR_SEPA_FIELDS | FI Changeable Fields for SEPA |
SAP Credit Management tcodes
| Table Name | Description |
|---|---|
| F.28 | Customers: Reset Credit Limit |
| F.31 | Credit Management - Overview |
| F.32 | Credit Management - Missing Data |
| F.33 | Credit Management - Brief Overview |
| F.34 | Credit Management - Mass Change |
| F.35 | Credit Master Sheet |
| FD10 | Customer Account Balance |
| FD11 | Customer Account Analysis |
| FD24 | Credit Limit Changes |
| FD32 | Change Customer Credit Management |
| FD33 | Display Customer Credit Management |
| FD37 | Credit Management Mass Change |
SAP Information System tcodes
| Table Name | Description |
|---|---|
| IKA1 | IKA |
SAP Bank Accounting tcodes
| Table Name | Description |
|---|---|
| FBPM | Payment medium program of PMW |
| FCC1 | Payment Cards: Settlement |
| FCC2 | Payment Cards: Repeat Settlement |
| FCC3 | Payment Cards: Delete Logs |
| FCC4 | Payment Cards: Display Logs |
| FCCR | Payment Card Evaluations |
| OBPM1 | Maintenance of Pymt Medium Formats |
| OBPM1A | Display of Pymt Medium Formats |
| OBPM2 | Maintenance of Note to Payee |
| OBPM3 | Payment Medium Formats (Customer) |
| OBPM4 | Payment Medium Selection Variants |
| OBZ4CT | Letter for Payment Correspondence |
| OBZH | C FI Maintenance Table TCCFI |
| OBZI | C FI Maintenance Table TCCAA |
| OCR1 | Payment Cards: Check Results |
| OCR2 | Payment Cards: Check Results |
| OCR3 | Payment Cards: Check Results |
| OCR4 | Payment Cards: Check Results |
| WPCA | Carry out settlement run |
| WPCD | Delete settlement logs |
| WPCP | Settlement log - Payment cards |
| WPCW | Repeat settlement run |
SAP Check Management tcodes
| Table Name | Description |
|---|---|
| FF_3 | G/L Account Cashed Checks |
| FF_4 | Vendor Cashed Checks |
| FFB4 | Import Electronic Check Deposit List |
| FFB5 | Post electronic check deposit list |
SAP Master Data tcodes
| Table Name | Description |
|---|---|
| FI12 | Change House Banks/Bank Accounts |
| FI12_OLD | Change House Banks/Bank Accounts |
| FI12CORE | Change House Banks/Bank Accounts |
| FI13 | Display House Banks/Bank Accounts |
| FI13_OLD | Display House Banks/Bank Accounts |
SAP Bank Master Data tcodes
| Table Name | Description |
|---|---|
| FIBB | Bank chain determination |
| FIBC | Scenarios for Bank Chain Determin. |
| FIBD | Allocation client |
| FIBHS | Display bank chains for house banks |
| FIBHU | Maintain bank chains for house banks |
| FIBPS | Display bank chians for partners |
| FIBPU | Maintain bank chains for partner |
| FIBTS | Dis. bank chains for acct carry fwds |
| FIBTU | Main. bank chains for acctCarry over |
SAP Payment Transactions tcodes
| Table Name | Description |
|---|---|
| F8REL | Release of Payment Requests |
| F8REV | Cancellation of Payment Requests |
| FBPM1 | Cross-Payment Run Payment Medium |
| FBPM2 | Status Report |
| FCHV | C FI Maintain Table TVOID |
| FEBMSG | Display Internet Messages |
| FEBOAS | Request Account Statement via OFX |
| FEBOFX | OFX Functions |
| FEBOFXN | OFX Functions |
| FIBL0 | Origin Indicator Definition |
| FIBL1 | Control Origin Indicator |
| FIBL2 | Assign Origin |
| FIBL3 | Group of House Bank Accounts |
| FIBL4 | Bank Clearing Account for HR Payment |
| FIBLAPOP | Vendors - Payment Request |
| FIBLAROP | Customers - Payment Request |
| FIBLFFP | Free Form Payment |
| FIRPGR | Repetitive Code Groups Maintenance |
| FRFT | Rapid Entry with Repetitive Code |
| FRFT_B | Repetitive Codes: Payment to Banks |
| FRFT_TR | Repetitives: Payment Treasury Partnr |
| OB43 | C FI Maintain Table T015L |
| OB47 | C FI Maintain Table T015W |
| OBBUSPRO | Business Processes |
| OBEBGEN | Electronic Banking: General |
| OBEBLADR | Assign Banks to OFX partners |
| OBOFXBUS | OFX: Business Customizing |
| OBOFXTECH | OFX: Technical Customizing |
| OBPM5 | Cross-Payment Run Payment Medium |
| OT81 | Process Repetitive Codes |
| RVND | Create Payment Requests Online |
SAP Automatic Payments tcodes
| Table Name | Description |
|---|---|
| F111 | Parameters for Payment of PRequest |
| F11CS | Config.TR Display Payment Program |
| F11CU | Config.TR Maintain Payment Program |
| F8B4 | C FI Maintain Table TBKDC |
| F8B6N | C FI Maintain Table TBKPV |
| F8BC | C FI Maintain Table TBKFK |
| F8BF | C FI Maintain Table T042Y |
| F8BG | Maintain Global Data for F111 |
| F8BH | Inconsistencies T042I and T042Y |
| F8BJ | Maintain Clearing Accts (Rec.Bank) |
| F8BK | Maintain ALE-Compatible Pmnt Methods |
| F8BM | Maintain numb.range: Payment request |
| F8BN | Corr.Acctg Documents Payment Block |
| F8BO | Payment request archiving |
| F8BR | Levels for Payment Requests |
| F8BS | Detail display of payment requests |
| F8BT | Display Payment Requests |
| F8BU | Create payment runs automatically |
| F8BV | Reversal of Bank-to-Bank Transfers |
| F8BW | Reset Cleared Items: Payt Requests |
| F8BX | Online Payment |
| F8XX | Payment Request No. Ranges KI3-F8BM |
SAP Bank Statement tcodes
| Table Name | Description |
|---|---|
| FEBAN | Bank statement postprocessing |
| FEBAN_BROWSER | Displays the Note to Payee |
| FF_5 | Import Electronic Bank Statement |
| FF_6 | Display Electronic Bank Statement |
SAP tcodes
| Table Name | Description |
|---|---|
| BRPL1 | Debitorenbuch (Norwegen) |
| CACJ | BP Cust: Field Grouping Activity |
| CASK | CA Control: Datasets |
| CFCAO | Customizing: Application object |
| CFCS | Clarification worklist - Customizing |
| CFCSS | CFC: Maintain status information |
| CFCSTART | Start clarification controller |
| CFCSTARTBOR | Start CFC with Obj. Key from BOR Mth |
| CORRHIST | Display Correspondence History |
| EBPP | EBPP - Demo |
| EK79 | Default values for cash deposit int. |
| FICAAOLA | Master Data Tab |
| FILEEDIT | File Editor |
| FK59 | C FI-CA Table maintenance TFK044A |
| FKCUMTAX | Summarize Tax Lines UK |
| FKEXMA | Monitor Tax Exemptions |
| FKJOCMDR | Job Commander Standalone |
| FKJOCMDR1 | Job Commander from FuMo (List) |
| FKJOCNT | Job Container |
| FKJOXTR | Job Container |
| FKK_EBS_ARC | Link Documents with External Bills |
| FKK_EBS_ARC_E | Postprocessing Run: Link Bills |
| FKK_EBS_MRD | Reversal of Bills from Billing Sys. |
| FKK_EBS_MRD_E | Postprocessing Run: External Reversa |
| FKK_EBS_POI | Create Additional Information |
| FKK_EBS_POI_E | Postprocessing Run: Additional Info. |
| FKK_EBS_TOI_COPA | Transfer Doc./CO-PA Characteristics |
| FKK_EBS_TOI_COPA_E | Postprocessing Run: Transfer Docs |
| FKK_PAYMENTRELEASE | Install Payment Release Workflow |
| FKKCRM_AUTH_CHECK | Dummy: FCC Authorization Check |
| FKKORD1 | Edit Requests |
| FKKORD1_APPR | Check Requests |
| FKKORD1_EXT | Display Requests |
| FKKORD2 | Edit Standing Requests |
| FKKORD2_APPR | Approve Standing Requests |
| FKKORD2_EXT | Display Standing Requests |
| FKKORD2_YEAREND | Create EF for Standing Request |
| FKKORD3 | Edit General Requests |
| FKKORD3_APPR | Check General Requests |
| FKKORD3_EXT | Display General Requests |
| FKKORD4 | Edit Request Templates |
| FKKORDA | Approve Request |
| FKKORDM | Create Documents from Requests |
| FKKORDNR | Number Range Maintenance: FKK_ORD |
| FKKRCD1 | Display Change Documents Requests |
| FKLOCK01 | Check Conditional Locks |
| FKLOCK2 | Set Processing Locks |
| FM_CLEAR_ACC | Clarification Worklist - FM AcctAsgt |
| FMCADERIVE | FM Deriv. Transactions - Customizing |
| FMCADERIVE2 | FM Derivation Trans. - Distributor |
| FMCADERIVER | FM Deriv. Transactions - Maintenance |
| FP_DEL_DFKKQSR | Delete Withhold. Tax Reporting Data |
| FP_DEL_DFKKREP01 | Deletion of Tax Rep. Data (Belgium) |
| FP_DEL_DFKKZP_ARCIND | Delete Indexes for Arch. Payment Lot |
| FP_DEL_REPZM | Delete EC Sales List Data |
| FP_NOTE_CUST | Not to Payee Analysis - Customizing |
| FP_NOTE_TEST | Note to payee Analysis - Test |
| FP_PD01 | Report RFKKPD01 |
| FP_PD02 | Report rfkkpd02 |
| FP_PD03 | Report rfkkpd03 |
| FP00 | Determine Appl. Component |
| FP02R | Change Repayment Request |
| FP02RC | Reset Check Reason in Repymt Request |
| FP03 | Submission to External Coll. Agency |
| FP03D | Submit Receivables to Coll. Agency |
| FP03DM | Mass Act.: Submission to Coll.Agency |
| FP03DML | Logs of Submissions for Collection |
| FP03E | Release of Items for Collection |
| FP03EC | Submit Items for Internal Collection |
| FP03F | Read Collection Agency File |
| FP03H | History of Collection Items |
| FP03L | List of Collection Items |
| FP03M | Mass Run: Release for Collection |
| FP03R | Display Repayment Request |
| FP03U | Call Back Receivables fm Coll.Agency |
| FP04 | Write Off |
| FP04_APPROVE | Approve Item Write-Off |
| FP04_US_TELCO | Write Off |
| FP04H | Display Write-Off History |
| FP04M | Mass Run: Write-Off |
| FP05 | Process Payment Lot |
| FP05_PROP | Exception Accts for Clarif. Proposal |
| FP05ARC | Create Archive Index for Payment Lot |
| FP05BNKD | Clarification Case Transfer |
| FP05CLE | Process Payment Lot |
| FP05CLE_CALL | Clarification proc. via CALL TRANS |
| FP05DIS | Display payment lot item |
| FP05FIK | Change Reconcil. Key for Payment Lot |
| FP06 | Account Maintenance |
| FP07 | Reset Clearing |
| FP08 | Reverse Document |
| FP08M | Mass Reversal |
| FP09 | Returns |
| FP09ALV | Returns Lot Overview |
| FP09FIK | Change Recon. Key for Returns Lot |
| FP09FS | Field Selection Returns Lot Header |
| FP09FSL | Field Selection Returns Lot List |
| FP18 | Reverse Repayment Request |
| FP20 | FI-CA Check Deposit List |
| FP22 | Mass Reversal of Documents |
| FP25 | Process Check Lot |
| FP30 | Find Payment |
| FP30C | Find Clarification Cases |
| FP31 | Find Payment (fromm Payment Run) |
| FP35 | Process Credit Card Lot |
| FP40 | Transfer |
| FP45 | Process Payment Order Lot |
| FP50 | Manual Outgoing Checks Lot: |
| FP50FIK | Man. Check Lot: New Recon. Key |
| FP51 | Data Transfer: Man. Outgoing Checks |
| FP52 | Postproc.Tfr of Man. Issued Checks |
| FP53 | Clarif.Process. of Cashed Checks |
| FP54 | Transfer Encashment Data to Clarif. |
| FP55 | DunSch - Customer Structure Generat. |
| FP60M | Mass Activity: Revenue Distribution |
| FP60P | Post Revenue Distribution |
| FP60R | List of Distributed Revenues |
| FP60R2 | Evaluation of Revenue Distribution |
| FP70 | Returns Lot: Incorrect Bank Data |
| FPAC | Maintain document types-runtimes |
| FPAC01 | Maintain Correspondence Runtimes |
| FPAC02 | Activate AS for Document Archiving |
| FPAC03 | Activate AS for Paymt Lot Archiving |
| FPAC04 | Activate AS for Returns Lot Arch. |
| FPAC05 | Activate AS for contract acct arch. |
| FPAC06 | Activate AS for Correspondence arch. |
| FPACTEN | Create Customer Notifications |
| FPAR | FI-CA Document Archiving |
| FPAR01 | FI-CA Official Number Archiving |
| FPAR02 | FI-CA: Request Archiving |
| FPAR02A | FICA Runtime for Archiving Requests |
| FPAR02B | Activate AS for Archiving Requests |
| FPAR03 | FI-CA: Revenue Distribution Archivg |
| FPAR03B | Activate AS for Revenue Distribution |
| FPAR04 | FI-CA: Gen. Tax Reporting Archiving |
| FPAR05 | FI-CA: Gen. Revenue Reporting Arch. |
| FPAR06 | FI-CA: Gen. Tax Reporting Arch. |
| FPAR07 | Delete Tax Reporting Data |
| FPAR08 | Delete Reporting Data for Revenues |
| FPAR09 | FI-CA: Foreign Currency Valuation |
| FPAR10 | FI-CA: Clearing History Archive |
| FPAR11 | FI-CA: Doubtful Receivables |
| FPAR12 | FI-CA: Invoicing by Third Party |
| FPAR2 | FI-CA Correspondence Archiving |
| FPARBGA0 | FI-CA: Life of Tax Info. for Com.Ops |
| FPARBGA1 | Archiving of Tax for Commercial Ops |
| FPARBGA2 | Activate AS for Tax for Commerc. Ops |
| FPARBP | FI-CA: Business Partner Archiving |
| FPARCASE0 | FI-CA: Item List Runtime |
| FPARCASE1 | Archiving of Item List in Cases |
| FPARCASE2 | Activate AS for Item List in Cases |
| FPARCJ0 | FI-CA: Cash Journal Runtime |
| FPARCJ1 | Cash Journal Archiving |
| FPARCJ2 | Activate AS for Cash Journal |
| FPARCOLL0 | FI-CA: Collection Agency Runtimes |
| FPARCOLL1 | Collection Agency Archiving |
| FPARCOLL2 | Activate AS for Collection Agency |
| FPARCR0 | FICA Check Deposit Archiving Runtime |
| FPARCR1 | FI-CA: Check Deposit Archiving |
| FPARINDPAY0 | Runtime of Payment Specifications |
| FPARINDPAY1 | Payment Specification Archiving |
| FPARINDPAY2 | Activate AS for Payment Specificatns |
| FPARIP0 | FICA: Life of Payment Specifications |
| FPARM0 | Define FICA Dun. Archiving Runtime |
| FPARM1 | FI-CA: Dunning History Archiving |
| FPARMDOC0 | FI-CA: Sample Docs (General) Life |
| FPARMDOC1 | Archiving of Sample Documents |
| FPARMDOC2 | Activate AS for Sample Documents |
| FPAROB1 | FI-CA Official Doc. Number Archive |
| FPARPNBK0 | FI-CA: Prenofitication Runtime |
| FPARPNBK1 | Prenotification Archiving |
| FPARPNBK2 | Activate Archive IS Prenotification |
| FPARR0 | FICA Returns Archiving Runtime |
| FPARR1 | FI-CA: Returns Archiving |
| FPARR2 | Returns History Archiving Runtime |
| FPARR3 | FI-CA Returns History Archiving |
| FPARS1 | Delete Totals Records |
| FPARSTPY0 | FICA: Life for Pymts Sub. to StampTx |
| FPARSTPY1 | Archiving of Pymts Subj. to Stamp Tx |
| FPARSTPY2 | Activate AS for Stamp Tax Payments |
| FPARTHP1 | Archiving of Convergent Billing |
| FPARTHP2 | Activate AS for Convergent Billing |
| FPARV1 | FI-CA: Contract account archiving |
| FPARZ0 | FI-CA: Payment Lot Archiving |
| FPARZ1 | Define Payment Lot Period |
| FPAS00 | Display Archived Payment Lot |
| FPAS01 | Displ.FICA Pymt Lot ArchivInfoStruct |
| FPAS02 | Displ.FICA Docs Archiv.Info.Struct. |
| FPAS04 | Display FICA Returns Lot Archive |
| FPAV | FI-CA: Payment Advice Note |
| FPAVDEL | Delete Payment Advice Note |
| FPAVI | FI-CA: Pymt Advice Note fm CollAgeny |
| FPAWM | Processing of Report File |
| FPAWM_ALV | Foreign Trade Report - ALV List |
| FPAY1A | Create Payment Specification |
| FPAY1B | Create Payment Specification |
| FPAY2 | Change Payment Specification |
| FPAY3 | Display Payment Specification |
| FPAY8 | Reverse Payment Specification |
| FPAY9 | Reverse Item Preselection |
| FPAYR01 | Payment Specifications: List |
| FPAYR02 | Payment Specifications:Preselections |
| FPAYR03 | Payment Specifications: Items |
| FPB0 | Post Payment |
| FPB1 | Document Transfer |
| FPB10 | Paymt Lot Transfer - Cust.Struct.Gen |
| FPB11 | ReturnsLotTransfer - Cust.Struct.Gen |
| FPB12 | Check Register Transfer |
| FPB13 | Check Reg. Transfer - Error Proces. |
| FPB14 | Check Reg. Tfr - Cust. Struct. Gen. |
| FPB17 | Transfer MultiCash File (FI-CA) |
| FPB2 | Process Document Transfer Errors |
| FPB20 | Payment Advice Note Transfer |
| FPB21 | Pymt Advice Tfr - Error Processing |
| FPB22 | Advice Note Tfr - Generate Cust.Str. |
| FPB3 | Payment lot transfer |
| FPB4 | Payment Lot Transfer Error Process. |
| FPB5 | Returns Lot Transfer |
| FPB6 | RL Transfer: Error Processing |
| FPB7 | Transfer from Elect. Acct Statement |
| FPB8 | Acct Stmt Transfer: Error Processing |
| FPB9 | Doc.Transfer-Cust.Struct.Generator |
| FPBCD | FI-CA Data Transfer Changes |
| FPBL_GET | Get Locked Partners and Countries |
| FPBMC | Select MultiCash Conversion Program |
| FPBN | Process Balance Notifications |
| FPBPCR | Prep. Master Data Change fm Ext. Sys |
| FPBPCU | Proc. Master Data Change fm Ext. Sys |
| FPBRBOLO | Boleto: payment medium creation |
| FPBRCANC | Cancellation of Payment Order |
| FPBRLEVY | Brazil: Amount calculation per Levy |
| FPBW | BW Extraction of Open Items |
| FPBWCINT | Maintain FICA Extraction Intervals |
| FPBWD | Delete Held Jobs |
| FPBWS | OI Selection for Extraction - Admin. |
| FPC1 | FI-CA Dunning - Cust.Dunn. Procedure |
| FPCB | Collective Bill |
| FPCC | Display Cash Desk Closing |
| FPCC0002 | Create Account Statements |
| FPCC0026 | Balance Notification Account Creatn |
| FPCC0029 | Create Business Partner Statement |
| FPCC0034 | Generate Write-Off Notification |
| FPCCR | Clarification of Cashed Checks |
| FPCD | Post Payment |
| FPCF | Transfer Data to Cash Management |
| FPCFDEL | Delete Completed Clarification Cases |
| FPCH1 | Online Check Printing |
| FPCHA | Assign Payment Document to Check |
| FPCHL | List of Issued Checks |
| FPCHN | Create Check in Register |
| FPCHO | Maintain Owner of Check Forms |
| FPCHP | Check Assignment for Payment Run |
| FPCHR | Check Management |
| FPCHS | Document Reversal after Check Lock |
| FPCHV | Voiding of Checks from Payment Run |
| FPCHX | Check Extract for Report Files |
| FPCI | Information for Collection Agencies |
| FPCIBW | BW Extraction of Cleared Items |
| FPCIBWFC | Set Fields for CI Extraction |
| FPCJ | Cash Journal |
| FPCJ_MAINTAIN_RESP | Maintain Cash Journal Responsibilits |
| FPCJM | Edit Cash Object |
| FPCJR | Cash Desk Evaluation |
| FPCLBW | Extraction of Collection Items |
| FPCNR | Clarif. Incorr. Bank Data Changes |
| FPCODU | Correspondence Dunning |
| FPCODUH | Correspondence Dunning History |
| FPCOLLAG | Derivation Cllction Agncy - Custom. |
| FPCOLLAGP | Derivation Cllction Agncy - Mainte. |
| FPCOPARA | Correspondence Printing |
| FPCPL | Clarification Processing: Pmnt Lot |
| FPCPL_ALERT | Clarification Processing: Pmnt Lot |
| FPCPR | Clarif. Processing: Payment Run |
| FPCR1 | Display Creditworthiness |
| FPCR2 | Change Creditworthiness |
| FPCRL | Clarification Processing: Returns |
| FPCRPO | Clarification Processing: Credit |
| FPCRPO_DET | Create Credit List |
| FPCUM | Write-Off fm Clarification Worklist |
| FPCVS | Clarification Processing: |
| FPCVS_CLAR | Confirm Payments |
| FPCVS_CONF | Confirm Reported Payments |
| FPCVS_EXAM | Monitoring of Third Party Payments |
| FPDDA2 | Change Debit Memo Notification |
| FPDDA3 | Display Debit Memo Notification |
| FPDDAX | Debit Memo Notification |
| FPDE | Document Extracts: Overview |
| FPDE_AEXP | Doc. Extracts - Export fm Archive |
| FPDE_DEL | Doc. Extracts - Deletion of Extract |
| FPDE_EXP | Document Extracts - Export |
| FPDE_EXTR | Doc. Extracts - Export Extr. Docs |
| FPDE_IMP | Document Extracts - Import |
| FPDEC_DEL | Customizing Extr. - Deletion of Ext. |
| FPDEC_EXP | Customizing Extracts - Export |
| FPDEC_IMP | Customizing Extracts - Import |
| FPDEP_DEL | Partner Extracts - Del. of Extract |
| FPDEP_EXP | Partner Extracts - Export |
| FPDEP_IMP | Partner Extracts - Import |
| FPDKCPR | Denmark : CPR / CVR No |
| FPDM00 | Display Dispute Cases |
| FPDM01 | Create Coll. Cases after Dunn. Run |
| FPDOC | Display missing FI-CA document |
| FPDR | Trans.Postg Run for Deferred Revenue |
| FPDUDC | Create Docs from Standing Requests |
| FPDUTL | Dunning Telephone List |
| FPE1 | Post Document |
| FPE1S | Post Sample Document |
| FPE2 | Change Document |
| FPE2C | Reset Check Reason in Document |
| FPE2M | Mass Document Change |
| FPE2S | Change Sample Document |
| FPE3 | Display Document |
| FPE3S | Display Sample Document |
| FPE4 | Display Document Changes |
| FPEMMA | Log Analysis for Mass Runs |
| FPEMMACGEN | Mass Act.: Clarification Case Gen. |
| FPEMMAMA | EMMA: Mass Activities |
| FPEMMAPREP | EMMA: Mass Activity for Job Analysis |
| FPEW1 | Euro: Reconcile with G/L |
| FPEW2 | Euro: Status of Mass Runs |
| FPEW3 | Euro: Conversion of FI-CA Documents |
| FPEW3A | EURO: Balance Determin. in FI G/L |
| FPEW4 | EURO: Conv. Inst.Plan and Coll. Bill |
| FPEW5 | Euro: Display Critical Documents |
| FPEW6 | Euro: Adjust FI Reconciliation Accts |
| FPEW7 | Euro: Check Adjustment Posting |
| FPEW8 | Log Data on Euro Differences |
| FPEWG | EURO: Determin. of GLT0 Conv.Prog. |
| FPEWS | EURO: FI-CA Document Balances |
| FPF1 | Create Reconciliation Key |
| FPF2 | Change Reconciliation Key |
| FPF3 | Display Reconciliation Key |
| FPG0 | Maintain Alternative Posting Data |
| FPG1 | Transfer Posting Totals to G/L |
| FPG1M | General Ledger Transfer - Mass Run |
| FPG2 | Reconcile with General Ledger |
| FPG2M | Check G/L Documents - Mass Run |
| FPG3 | Transfer to CO-PA |
| FPG3M | COPA Transfer - Mass Run |
| FPG4 | Close Reconcil. Keys Automatically |
| FPG5 | FI-CA Docs to FI-GL Docs |
| FPG7 | Check CO-PA Documents |
| FPG7M | Check CO-PA Documents - Mass Run |
| FPG8 | Reverse General Ledger Transfer |
| FPI1 | FI-CA: Calc. Interest Individually |
| FPI2 | FI-CA: Interest on Cash Sec. Deposit |
| FPI3 | FI-CA: Overdue Interest Inst.Plan |
| FPI4 | FI-CA: Display Interest Calculation |
| FPI5 | Loan Calculation: Test Transaction |
| FPINTHDEL | Delete Interest History |
| FPINTM1 | Interest Run |
| FPINTM2 | Cash Security Dep. Interest Run |
| FPIPBW | Installment Plan Extraction |
| FPK1 | Item Processing |
| FPL9 | Display Account Balance |
| FPL9S | Account Balance: Internal Call |
| FPLC | Acct Balance: Fullscreen Chronology |
| FPLKA | Evaluate Processing Locks |
| FPLKDEL | Delete Mass Locks Set |
| FPM3 | Display Dunning History |
| FPM4 | Display Returns History |
| FPMA | Automatic Clearing |
| FPMO | FI-CA: Application monitor |
| FPN_AGGRF | Number Range Maintenance: FKKDREGAGG |
| FPN_AUBID | Number Range Maintenance: FKKD_AUBID |
| FPN_EXTDOC_IT | No. Range Maintnce: FKKEXBL_IT |
| FPN1 | Number Range Maintenance: FKK_BELEG |
| FPN10 | Number Range Maintenance: FKKINDPAY |
| FPN2 | Maintain Number Range: FKK_ACCOUNT |
| FPN3 | Number Range Maintenance: FKK_ZAUFT |
| FPN4 | Number Range Maintenance: FKKPYFORM |
| FPN5 | Number Range Maintenance: FKK_UMB |
| FPN6 | Number Range Maintenance: FKK_EXTDOC |
| FPN7 | Number Range Maintenance: FKKPYORDER |
| FPN9 | Number Range Maintenance: FKKPYANNMT |
| FPNORMBP | Normalized BP for Duplicate Search |
| FPNRPT | Number Range Maintenance: FKK_REPT |
| FPO1 | FI-CA: OI List per Key Date |
| FPO1_ACC | FI-CA Key Date-Specific OI List(Acc) |
| FPO1P | OI List for Key Date (Parallel) |
| FPO2 | Reconciliation of OI's in G/L |
| FPO4 | Item Evaluation |
| FPO4P | OI List for Key Date (Parallel) |
| FPO6 | Evaluation of Report Totals |
| FPO7 | Analysis of Extracted Open Items |
| FPO7F | Display Non-Resident Customers |
| FPOITR | Outbound Interface: BP Postings |
| FPOR2 | Change Payment Order |
| FPOR3 | Display Payment Order |
| FPOR8 | Reverse Payment Order |
| FPOR8M | Mass Reversal of Payment Orders |
| FPP1 | Create Contract Partner |
| FPP2 | Change Contract Partner |
| FPP2A | Activate Planned Changes |
| FPP3 | Display Contract Partner |
| FPP4 | Maintain Payment Data |
| FPPARDEL | Delete Parameter Records |
| FPPARHID | Hide Parameter Records |
| FPPARMV | Move Parameter Records |
| FPPARUNHID | Reactivate Parameter Records |
| FPPCAI | PCARD: Items in card account |
| FPPCAS | PCARD: Invoiced items |
| FPPCBP | PCARD: Business partner with cards |
| FPPCDL | PCARD: Delete logs |
| FPPCDS | PCARD: Perform invoicing |
| FPPCLI | PCARD: Log (paid items) |
| FPPCLP | PCARD: Log (payments) |
| FPPCSF | PCARD: Display invoicing file |
| FPPCSL | Payment cards: Display log |
| FPPCTS | PCARD: Items to be invoiced |
| FPPN5 | Postprocess Prenotification Return F |
| FPPNH | Display Prenotification History |
| FPPNO | Prenotification file outgoing |
| FPPNR | Process Prenotification Return |
| FPPNU | Change Prenotif. Processing Status |
| FPPST | Denmark: Stop payment |
| FPR_PLCL | Clarification Account - Itemization |
| FPR_RLCL | Clarification Account - Itemization |
| FPR1 | Create Installment Plan |
| FPR2 | Change installment plan |
| FPR3 | Display installment plan |
| FPRA | Display Adjusted Receivables |
| FPRD | Installment Plan Printing |
| FPRECL | Post Reclassifications |
| FPREPT | Receipt Management |
| FPREPTM | Mass Receipt Printing |
| FPREPZM1 | Initialization of EC Sales List |
| FPREPZM2 | Act. of EU Tax No. for EC Sales List |
| FPRES_CON | Summarization of Reserve Postings |
| FPRH | Display Installment Plan Histories |
| FPRS | Open Repayment Requests |
| FPRU | Overview of Repayment Requests |
| FPRV | Transfer Post Adjusted Receivables |
| FPRVD | Display Adjusted Items |
| FPRW | Adjust Receivables According to Age |
| FPS_RFKKBELJ00 | Document Journal |
| FPS_RFKKPYOD | Delete Payment Orders |
| FPS_RFKKPYOL | List of Payment Orders |
| FPS_RFKPYD00 | Delete Payment Data |
| FPSA | CA Selection |
| FPSC | Display Day-End Closing |
| FPSCHEDULER | Execute Mass Activity |
| FPSELP | Selections for Evaluations |
| FPSELP1 | Layout for Evaluations |
| FPSELPLOCK | Locks according to Preselection |
| FPSEPA | Create SEPA Mandates |
| FPSEPA1 | Change SEPA Mandates |
| FPSNAP | Account Bal.: Creation of Snapshots |
| FPSNAP_CUST | Account Bal.: Partner for Snapshot |
| FPSNAP_DEL | Account Bal.: Deletion of Snapshots |
| FPSO | Post Charge After Payment |
| FPSP | BP Selection |
| FPST | Preselection by Transaction Data |
| FPT1 | Check Totals Tables |
| FPT1M | Check Totals Records - Mass Run |
| FPT3 | Alternative Period Transfer |
| FPT4 | Analyze Status of Transfer |
| FPT5 | Display documents for reconcil. key |
| FPT6 | Recreate Totals Records |
| FPT7 | Statement Posting Totals |
| FPT8 | Acct Assgt Stmt for Single Docs |
| FPTCRPO | Credit Processing |
| FPTL1 | Country specific fiscal reports |
| FPTRACE | Display Log |
| FPTX1 | Select Country-Specific Tax Report |
| FPU1 | Maintenance of regrouping accounts |
| FPU2 | Tfr Posting to Other Company Code |
| FPU5 | Transfer Documents to Another Acct |
| FPU6 | History of Transfer |
| FPVA | Dunning Proposal |
| FPVB | Dunning Activity Run |
| FPVBUND | Adjustment to Percentage of Ownersh. |
| FPVBUND1 | Maintenance of VBUND History |
| FPVC | Mass Reversal of Dunning Notices |
| FPVT | Transfer Dunning Telephone List |
| FPVT1 | Entries in Dunning Telephone List |
| FPVZ | Maintain Agreed Payment Amounts |
| FPW1 | Foreign Currency Valuation |
| FPW2 | Log Records for For. Crcy Valuations |
| FPW3 | Event-Controlled Inverse Posting |
| FPY1 | Payment Run / Debit Memo Run |
| FPY1A | Analysis Tool for Payment Runs etc. |
| FPYE1 | Year-End Postings |
| FPYS | Payment Run (Direct Payers) |
| FPZD | Reorganize Payment Documents |
| FPZP | Payment Form Items Overview |
| FPZW | Receivables correction |
| FPZWH | Evaluate Adjusted Receivables |
| FQ_ENH_BROKR | Create Enhancement: Broker |
| FQ_ENH_OPORD | Create Enhancement: Classificatn Key |
| FQ_FPCJ_ACTIVITIES | Role-Specific Activities |
| FQ_FPCJ_NC | Normal Clerk |
| FQ_FPCJ_NC_462 | Normal Clerk |
| FQ_FPCJ_NC_GT_462 | Normal Clerk |
| FQ_FPCJ_SC | Clerk with Special Tasks |
| FQ_FPCJ_SC_462 | Clerk with Special Tasks |
| FQ_FPCJ_SC_GT_462 | Clerk with Special Tasks |
| FQ_FPCJ_SU | Branch Office Manager |
| FQ_FPCJ_SU_462 | Branch Office Manager |
| FQ_FPCJ_SU_GT_462 | Branch Office Manager |
| FQ00 | FI-CA Technical Settings |
| FQ0015 | Account Assignment of Other Taxes |
| FQ0021 | Tax at Clearing Tax Code |
| FQ0025 | Tax Specifications |
| FQ0061 | FI-CA: Late Payment Surcharge |
| FQ0090 | FI-CA: Specifications for Bundling |
| FQ01 | C FI Maintain Table TFK022A/B |
| FQ0111 | FI-CA: Returns Specifications |
| FQ02 | C FI Maintain Table TFK022C |
| FQ0200 | FI-CA: Withholding Tax Outgoing Payt |
| FQ0201 | FI-CA: Addtl Withholding Tax OutPayt |
| FQ0210 | FI-CA: Withholding Tax Incoming Payt |
| FQ0211 | FI-CA: Addtl Withholding Tax IncPayt |
| FQ03 | C FI Maintain Table TFK022D |
| FQ0300 | FI-CA: Segment for G/L Item |
| FQ0301 | FI-CA: Segment for Bus. Partner Item |
| FQ04 | C FI Maintenance Table TFK000U |
| FQ05 | FI-CA Maintenance Table TFK061A |
| FQ06 | FI-CA Maintenance Table TFK062A |
| FQ1031 | FI-CA: Incoming Pmnt Specifications |
| FQ1032 | FI-CA: Post Payment Order Specs |
| FQ1033 | FI-CA: Credit Card Lot Specs |
| FQ1035 | FI-CA: Specs for Man. Checks Lot |
| FQ1036 | FI-CA: Specs for Check Encashment |
| FQ1037 | FI-CA: Specs for Check Encashment |
| FQ1038 | FI-CA: Specs for Check Encashment |
| FQ1039 | Check Encashment Exp./Rev. Accounts |
| FQ1041 | FI-CA: Returns Clarification Account |
| FQ1062 | Transfer Items: Specifications |
| FQ1310 | FI-CA: Main/Sub for Official Charges |
| FQ1311 | FI-CA: Doc. Type for Official Chrges |
| FQ1320 | Settings for Credit Clarification |
| FQ1321 | Settings for Credit Clarification |
| FQ1322 | Assign Authorization in Credit Proc. |
| FQ1380 | Settings for Revenue Distribution |
| FQ1381 | Posting Specs: Revenue Distribution |
| FQ1382 | Spec. Posting Specs: Rev. Distrib. |
| FQ2000 | Fund Accounting Settings FI-CA |
| FQ2001 | Acct Determination f. Fund Clearing |
| FQ2101 | FI-CA: Document Type for Perception |
| FQ2102 | FI-CA: Tax Determ. Code - Argentina |
| FQ2110 | Tfr Pstg to Resp. Company Code |
| FQA1 | Archiving of FI-CA documents |
| FQAT02 | Follow-Up: Variants for Act. Type 2 |
| FQAT03 | Follow-Up: Variants for Act. Type 3 |
| FQAT04 | Follow-Up: Variants for Act. Type 4 |
| FQAUTH | FI-CA Special Authorizations |
| FQB1 | Correspondence Data Fields |
| FQB2 | Correspondence Data Fields |
| FQB4 | FI-CA Corresp. - Application Forms |
| FQB9 | "FI-CA: Ital. Stamp Tax Returns |
| FQC0 | C FKK Acct Determination (General) |
| FQC1 | C FKK Account Determination */0010 |
| FQC1005 | Prefix for Lot IDs-Acct Stmt Transfr |
| FQC1091 | Acct Determination */1091 |
| FQC1200 | Acct Determination */1200 |
| FQC1210 | Acct Determination */1200 |
| FQC1350 | C FKK Account Determination */1350 |
| FQC1351 | Spec. for Posting Reclassifications |
| FQC1400 | Acct Determ. IDOC Receivables Items |
| FQC1401 | Account Determ. IDOC Revenue Items |
| FQC1402 | Document Type Determination |
| FQC1403 | Determination of Posting Data |
| FQC1404 | Determination of Posting Transacts |
| FQC1405 | Tax IDs for IDOC Data |
| FQC1410 | Data for Reversing IDOC Documents |
| FQC1500 | Receipt Management Specifications |
| FQC1510 | Credit Specif. from Follow-Up Acts |
| FQC2 | C FKK Account Determination */0020 |
| FQC3 | C FKK Account Determination */0030 |
| FQC40 | C FKK Account Determination */0040 |
| FQC5 | C FKK Account Determination */0050 |
| FQC6 | C FKK Account Determination */0060 |
| FQC7 | C FKK Account Determination */0070 |
| FQC700 | Collective Bill Specifications |
| FQC8 | C FI-CA Account Determination */0071 |
| FQC900 | Acct Determination */0900 |
| FQCALLID | Maintenance of Table TFKCALLID |
| FQCC | Maintain Bank Sel. IDs for Pymt Run |
| FQCE | Acct Determination: Error Analysis |
| FQCF | User ID for Bank Transactions |
| FQCODU | Cont A/R + A/P - Cust. Dunn. Proced. |
| FQCR | Account Determination: List |
| FQCVS | CVS Bank Clearing Account |
| FQD1 | Productive Start - Delete Test Data |
| FQD2 | Synchronization - Maintain Variants |
| FQDM0 | Posting Area 3000 |
| FQDM1 | Posting Area 3001 |
| FQDM2 | Posting Area 3002 |
| FQEVENTS | Events |
| FQFUND | Activation Status Fund Accounting |
| FQH0 | Specifications for Diff. Postings |
| FQH1 | Specifications for Diff. Postings |
| FQH2 | Spec. for Document Type Payment Cat. |
| FQH3 | Spec. for Clrg Acct. Payment Categy |
| FQI1 | Maintain Interest Keys |
| FQI2 | Display Interest Keys |
| FQI3 | Maintain spec. for int. on inst.plan |
| FQI4 | Maintain Interest Entries |
| FQI4Z | Interest: Additional Functions |
| FQI5 | Maintain Cash Sec.Deposit Entries |
| FQI6 | Maintain Mass Activity: Interest |
| FQI7 | Maintain Mass Activ: Cash Sec. Dep. |
| FQI8 | Specifications-Interest on Arrears |
| FQI9 | Processes for witholding tax code |
| FQK1 | TFK021R (account balance: Search) |
| FQK2 | TFK021R (account balance: Select) |
| FQK3 | TFK021R (account balance: Sort) |
| FQK5 | TFK021R (account balance: Add.field) |
| FQK6 | TFK021R (posting totals: Search) |
| FQK8 | TFK021R (posting totals: Sort) |
| FQKA | Document: Central Settings |
| FQKB | Document: User Settings |
| FQKL | Existing settings contract A/R & A/P |
| FQKP | Config.: Maintain Display Format |
| FQKPA | Modifiable Fields in Account Maint. |
| FQKPB | Broker Report: Line Layout Variants |
| FQKPD | Document Processing: Variants |
| FQKPH | Man. Issued Checks: Line Layout |
| FQKPI | Payment Specification: Line Layout |
| FQKPK | Document: Line Layout Variants (G/L) |
| FQKPM | Account Balance:Line Layout Variants |
| FQKPN | Bank Report: Line Layout Variants |
| FQKPO | OI Processing: Line Layout Variants |
| FQKPP | Document: Line Layout Variants (OI) |
| FQKPS | Posting Totals: Line Layout Variants |
| FQKPT | Broker Report: Item Entry |
| FQKPZ | Payment Lot: Line Layout Variants |
| FQKS | Account Balance: Sort Variants |
| FQKX | TFK021L(Acct Balance: List Cats) |
| FQM0 | FI-CA Dunning - Cust.Dunn.Groupings |
| FQM1 | FI-CA Dunning - Cust.Dunn.Procedures |
| FQM2 | FI-CA Dunning - Cust. Dunning Levels |
| FQM3 | FI-CA Dunning: Cust.Min/Max Amounts |
| FQM4 | FI-CA Dunning-Cust.Dun. Charges Type |
| FQM5 | FI-CA Dunning - Cust.Dunn.Groupings |
| FQM6 | FI-CA Dunning-Cust.Dunn.Block Reason |
| FQM7 | FI-CA Dunning - Cust.Dun.Level Types |
| FQM8 | FI-CA Dunning - Cust.Dunn.Proc.Types |
| FQM9 | FI-CA Dunning - Cust. Charges |
| FQMASS | Mass Activities |
| FQORD1 | Request: Doc. Generation Specificats |
| FQP1 | Define Payment Methods |
| FQP2 | Item Indicator |
| FQP3 | Payment Medium Formats |
| FQP4 | Company Code Details for Payment |
| FQP5 | Payment medium formats:Note to payee |
| FQP6 | Settings for Check Creation |
| FQP6A | Assign Internal Check Numbers |
| FQP7 | Maintain Instruction Key |
| FQP8 | User ID for Bank Transactions |
| FQP9 | DME Foreign Payment Transactions |
| FQR1 | FI-CA Returns - Reason Settings |
| FQR2 | FI-CA Returns - AcctDet Settings |
| FQR3 | Returns - Allocate Return Reason |
| FQS1 | Fast Entry: Item List |
| FQS2 | Fast Entry: G/L Item List |
| FQS3 | Fast Entry: Payment Lot |
| FQTAXMIN | C FI-CA Maintenance Table TFKTAXMIN |
| FQTFK020C | FI-CA Maintenance Table TFK020C |
| FQU1 | FI-CA: Transfer Posting: Addl Specs |
| FQU2 | Transfer Items: Trans. Determination |
| FQVBUND | Doc. Type for VBUND Adjustment Pstg |
| FQZ01 | FI-CA: Acct Det-Alt. Acct Reversal |
| FQZ02 | FI-CA: Charge-Off Specs |
| FQZ02A | FI-CA: Charge-Off Specs |
| FQZ03 | FI-CA: Mass Write-Off Specifications |
| FQZ03A | FI-CA: Mass Write-Off Specifications |
| FQZ04 | FI-CA: G/L Acct Det Write Off |
| FQZ04A | FI-CA: Write-Off Acct Determination |
| FQZ04B | Maintain Table TFK048AB |
| FQZ04M | Mass W/Off: Specif. and Default Vals |
| FQZ04S | Write-Offs: Specif. and Default Vals |
| FQZ04T | Write-Off without Tax Adjustment |
| FQZ04U | Alterna. Expense and Revenue Account |
| FQZ04W | External System for Tax Calculation |
| FQZ05 | FI-CA: Acct Det - Autom. Clearing |
| FQZ06 | FI-CA: Installm.Plan Inact. Dunn.Run |
| FQZ07 | FI-CA: Default Vals Receivable Valtn |
| FQZ08 | FI-CA: Acct Det.-Doubtful Items |
| FQZ09 | FI-CA: Acct Det - Deferred Revenues |
| FQZ1 | FI-CA: Account Balance Line Layout |
| FQZ10 | FI-CA: Default Vals Delayed Revenues |
| FQZ1072 | Biller Direct: Overpayment Specifs |
| FQZ1073 | Biller Direct: Overpayment Reversal |
| FQZ1074 | BD: Overpayment Clearing Account |
| FQZ11 | FI-CA: Acct Det.-Ind.Val.Adjustment |
| FQZ12 | Tax Calculation Typ Indiv.Value Adj. |
| FQZ13 | FI-CA Maintenance Table TFKZGR |
| FQZ14 | FI-CA Maintenance Table TFKZRGR |
| FQZ15 | FI-CA: Coll. Agency Specifications |
| FQZ16 | FI-CA: Acct Det. - G/L Transfer |
| FQZ17 | Maintain Table TFKZVAR |
| FQZ18 | Maintain Table TFKZMETH |
| FQZ19 | Maintain Table TFKZGRME |
| FQZ1A | FI-CA: Acct Det.-Ind.Val.Adjustment |
| FQZ2 | FI-CA: OI Processing Line Layout |
| FQZ20 | FI-CA: AcctDet - Indiv. Val. Adj. CZ |
| FQZ21 | FI-CA: Collection Agency Pstg Specs. |
| FQZ22 | FI-CA: Callback Data Specifications |
| FQZ23 | FI-CA: Information to Coll. Agency |
| FQZ24 | FI-CA: Document Type for VAT Percep. |
| FQZ25 | FI-CA: Information to Coll. Agency |
| FQZ26 | Collection Agencies |
| FQZ2A | Maintain Table TFKZWEX |
| FQZ2B | Maintenance of Table TFKZVARI |
| FQZ3 | FI-CA: Posting Totals Line Layout |
| FQZ4 | FI-CA: Screen Var. B/P Item Posting |
| FQZ5 | FI-CA: Screen var.for post.G/L items |
| FQZ6 | FI-CA: Payment Lot Screen Variants |
| FQZ7 | FI-CA: Returns Lot Screen Variants |
| FQZ8 | FI-CA: Acct Det. - Output Tax |
| FQZ9 | FI-CA: AcctDet - Tax Clearing/Dwnpmt |
| FQZA | FI-CA: AcctDet - CoCode Clearing |
| FQZB | FI-CA: AccDet - Charges Rec. Revenue |
| FQZC | FI-CA: Account Det. - Cash Discount |
| FQZD | FI-CA: AcctDet - Exchange Rate Diff. |
| FQZE | FI-CA: Acct Det. - G/L Transfer |
| FQZF | FI-CA: Acct Det. - Returns |
| FQZG | FI-CA: AccDet - Down Pmnt/Charge |
| FQZH | FI-CA: Acct Maint. Default Entries |
| FQZH2 | FI-CA: Credit Memo Clearing (EBPP) |
| FQZI | FI-CA: Incoming Pmnt Specifications |
| FQZJ | FI-CA: Clariftn Acct Incmg Paymnts |
| FQZK | FI-CA: Reverse Doc. Default Entries |
| FQZL | FI-CA: Payment Program: Bank Accts |
| FQZM | FI-CA: Doc Posting: Default Entries |
| FQZN | FI-CA: Act Det.-Inc.Pmnt Refund Acct |
| FQZO | FI-CA: AcctDet- Reset Clrd Itms Def. |
| FQZP | FI-CA: AcctDet.- Reset Clrg: New OI |
| FQZQ | FI-CA: Doc Posting: Default Entries |
| FQZS | FI-CA: Returns: Default Entries |
| FQZT | FI-CA: Check Deposit Clearing |
| FQZU | FI-CA: AcctDet-Inst. plan charges |
| FQZV | FI-CA: Payment Cards: Acct Determ. |
| FQZX | FI-CA: Payment Cards: Acct Determ. |
| FQZY | FI-CA: Dunning: Defaults |
| FQZZ | FI-CA: Instal.Plan Interest Spec. |
| FXXX | Processes for witholding tax code |
| GEN_EBPP_CREATE_USER | Create New User |
| GPSHAD_NEW | Preparation of Shadow Table |
| GPSHAD_UPDATE | Update of Shadow Table |
| IBSPI_RFCDEST | RFC Destination IBS-PI Functions |
| ITVAT_D | VAT report for Italy: detailed list |
| ITVAT_M | Monthly VAT report for Italy |
| ITVAT_Q | VAT quarterly report for Italy |
| RC01_FICA | Comparison of FI/FM for FI-CA Data |
| RFKKO1 | Display Documents from Requests |
| RFKKO2 | Display Documents from Standing Req. |
| RFKKO2H | Reconcile Docs from Standing Request |
| S_KK4_74002087 | IMG Activity: _FICABTPYPR |
| S_KK4_74002088 | IMG Activity: _FICABTPYPC_FQZX |
| S_KK4_74002089 | IMG Activity: _FICABTPYPC_FQZV |
| S_KK4_74002090 | IMG Activity: _ISISFICA_TKKVMZAHL |
| S_KK4_74002091 | IMG Activity: _ISISFICA_TKKVNFAEL |
| S_KK4_74002092 | IMG Activity: _ISISFICA_TKKVTXB |
| S_KK4_74002093 | IMG Activity: _FICABTIC_VC_TFK056 |
| S_KK4_74002094 | IMG Activity: _FICABTIC_VC_T056GJI |
| S_KK4_74002095 | IMG Activity: _FICABTIC_V_T056P |
| S_KK4_74002096 | IMG Activity: _FICABTIC_V_T056R |
| S_KK4_74002097 | IMG Activity: _FICABTPY_FPAC03 |
| S_KK4_74002098 | IMG Activity: _FICABTPY_FPARZ1 |
| S_KK4_74002099 | IMG Activity: _FICABTPY_VC_TFK042E |
| S_KK4_74002100 | IMG Activity: _FICABTPY_VC_TFK042Z |
| S_KK4_74002101 | IMG Activity: _FICA_BTPY_TFK042M |
| S_KK4_74002102 | IMG Activity: _FICABTPY_FQP5 |
| S_KK4_74002103 | IMG Activity: _ISISFICA_V_TFK005A2 |
| S_KK4_74002104 | IMG Activity: _ISISFICA_VC_TKKV_RE |
| S_KK4_74002105 | IMG Activity: _ISISFICA_TKKVZAFRQ |
| S_KK4_74002106 | IMG Activity: _ISISFICA_VYZ10 |
| S_KK4_74002107 | IMG Activity: _FICABTPY_TFKPKC |
| S_KK4_74002108 | IMG Activity: _FICABTPY_V_TFK008 |
| S_KK4_74002109 | IMG Activity: _FICABTPY_TFK001S |
| S_KK4_74002110 | IMG Activity: _FICABTPY_FQZL |
| S_KK4_74002111 | IMG Activity: _ISISFICA_TKKVMVARI |
| S_KK4_74002112 | IMG Activity: _FICABTDU_VC_TFK047A |
| S_KK4_74002113 | IMG Activity: _FICABTDU_V_TFK047L |
| S_KK4_74002114 | IMG Activity: _ISISFICA_TKKVBAKT1 |
| S_KK4_74002115 | IMG Activity: _ISISFICA_VY6N(2) |
| S_KK4_74002116 | IMG Activity: _ISUFICABTDU_000100 |
| S_KK4_74002117 | IMG Activity: _ISISFICA_V_TFK005A |
| S_KK4_74002118 | IMG Activity: _FICABTDU_FQZ06 |
| S_KK4_74002119 | IMG Activity: _FICABTDU_TFK046A |
| S_KK4_74002120 | IMG Activity: _FICABTDU_V_TFK047S |
| S_KK4_74002121 | IMG Activity: _FICABTDU_V_TFK047F |
| S_KK4_74002122 | IMG Activity: _ISISFICA_TKKVMAHNV |
| S_KK4_74002123 | IMG Activity: _ISISFICA_VY7I |
| S_KK4_74002124 | IMG Activity: _FICABTIC_FQI6 |
| S_KK4_74002125 | IMG Activity: _FICABTIC_TFK056C |
| S_KK4_74002126 | IMG Activity: _FICABTIC_FQI4 |
| S_KK4_74002127 | IMG Activity: _FICABTIC_TFK056S |
| S_KK4_74002128 | IMG Activity: _FICABTIC_TFK057 |
| S_KK4_74002129 | IMG Activity: _FICABTDU_FQI8 |
| S_KK4_74002130 | IMG Activity: _FICABTDU_VC_TFK047E |
| S_KK4_74002131 | IMG Activity: _FICABTDU_FQZY |
| S_KK4_74002132 | IMG Activity: _FICABTDU_V_TFK047H |
| S_KK4_74002133 | IMG Activity: _FICABTDU_V_TFK047G |
| S_KK4_74002134 | IMG Activity: _FICABTDU_V_TFK047J |
| S_KK4_74002135 | IMG Activity: _FICABTPY_SWLD1 |
| S_KK4_74002136 | IMG Activity: _FICABTSE_V_ESECS |
| S_KK4_74002137 | IMG Activity: _FICABTSE_V_ESECR |
| S_KK4_74002138 | IMG Activity: _FICABTSE_FQSEC |
| S_KK4_74002139 | IMG Activity: _FICABTSE_ESECU |
| S_KK4_74002140 | IMG Activity: _FICABTSE_ENSE |
| S_KK4_74002141 | IMG Activity: _ISISFICA_VVKKCSTR |
| S_KK4_74002142 | IMG Activity: _ISUFICABTSE_000097 |
| S_KK4_74002143 | IMG Activity: _ISUFICABTSE_000096 |
| S_KK4_74002144 | IMG Activity: _FICABTSE_SE75 |
| S_KK4_74002145 | IMG Activity: _FICABTSE_TFK_SEC_RE |
| S_KK4_74002146 | IMG Activity: _FICABTSE_FQI5 |
| S_KK4_74002147 | IMG Activity: _FICABTSE_V_ESECT |
| S_KK4_74002148 | IMG Activity: _ISISFICA_VSC03 |
| S_KK4_74002149 | IMG Activity: _ISISFICA_V_TVS030A |
| S_KK4_74002150 | IMG Activity: _ISISFICA_VSC02 |
| S_KK4_74002151 | IMG Activity: _ISISFICA_VSC01 |
| S_KK4_74002152 | IMG Activity: _ISISFICA_VC_TVSC |
| S_KK4_74002153 | IMG Activity: _ISISFICA_VC_TVSC_PP |
| S_KK4_74002154 | IMG Activity: _ISISFICA_TKKVVERD |
| S_KK4_74002155 | IMG Activity: _ISISFICA_VYFS |
| S_KK4_74002156 | IMG Activity: _ISISFICA_V_TFK080R2 |
| S_KK4_74002157 | IMG Activity: _ISISFICA_VC_TKKVPOV |
| S_KK4_74002158 | IMG Activity: _ISISFICA_VC_TKKVPOG |
| S_KK4_74002159 | IMG Activity: _ISISFICA_VVSCNUM |
| S_KK4_74002160 | IMG Activity: _FICABTPYPP_V_TFK028 |
| S_KK4_74002161 | IMG Activity: _FICABTPY_TFK012 |
| S_KK4_74002162 | IMG Activity: _FICABTPYPP_FPN3 |
| S_KK4_74002163 | IMG Activity: _FICABTPY_FQZN |
| S_KK4_74002164 | IMG Activity: _FICABPTY_TFK020K |
| S_KK4_74002165 | IMG Activity: _FICABTPY_FQZJ |
| S_KK4_74002166 | IMG Activity: _FICABTPY_SWLD |
| S_KK4_74002167 | IMG Activity: _ISISFICA_TKKVBLERM |
| S_KK4_74002168 | IMG Activity: _FICABTPY_V_T001FFK |
| S_KK4_74002169 | IMG Activity: _FICABTPY_FQZT |
| S_KK4_74002170 | IMG Activity: _ISISFICA_VY6P |
| S_KK4_74002171 | IMG Activity: _FICAABTPY_VC_TFK006 |
| S_KK4_74002172 | IMG Activity: _ISISFICA_VYAF1 |
| S_KK4_74002173 | IMG Activity: _ISISFICA_V_TFK005A3 |
| S_KK4_74002174 | IMG Activity: _ISISFICA_V_TFK080R1 |
| S_KK4_74002175 | IMG Activity: _ISISFICA_TKKVBAKT |
| S_KK4_74002176 | IMG Activity: _ISISFICA_TKKVFAART |
| S_KK4_74002177 | IMG Activity: _FICABTSE_FQI7 |
| S_KK4_74002178 | IMG Activity: _FICABTPY_FQZI |
| S_KK4_74002179 | IMG Activity: _FICABTPY_FQZ6 |
| S_KK4_74002180 | IMG Activity: _ISUFICABTPY_000101 |
| S_KK4_74002181 | IMG Activity: _ISTFICABTPY_000006 |
| S_KK4_74002184 | IMG Activity: _FICABTDCSV_FQZ07 |
| S_KK4_74002185 | IMG Activity: _FICABTDRP_FQZ10 |
| S_KK4_74002186 | IMG Activity: _ISUFICAINCO_000087 |
| S_KK4_74002187 | IMG Activity: _ISISFICA_TKKVCOPA |
| S_KK4_74002188 | IMG Activity: _ISISFICA_TKKVBASIC |
| S_KK4_74002189 | IMG Activity: _FICAINCM_V_TFK036V |
| S_KK4_74002190 | IMG Activity: _FICA_TS_TFK000D |
| S_KK4_74002191 | IMG Activity: _FICA_TS_1 |
| S_KK4_74002192 | IMG Activity: _FICAIS_V_TFK001REP |
| S_KK4_74002193 | IMG Activity: _FICACLRE_FPU1 |
| S_KK4_74002194 | IMG Activity: _FICACLFC_V_TFK044A |
| S_KK4_74002195 | IMG Activity: _FICACLFC_V_TFK030H |
| S_KK4_74002196 | IMG Activity: _ISISFICA_VYAS21 |
| S_KK4_74002197 | IMG Activity: _ISISFICA_VVKK_BRCOL |
| S_KK4_74002198 | IMG Activity: _ISISFICA_SE75 |
| S_KK4_74002199 | IMG Activity: _ISISFICA_IBR10 |
| S_KK4_74002200 | IMG Activity: _ISISFICA_IBR31 |
| S_KK4_74002201 | IMG Activity: _ISISFICA_IBR27 |
| S_KK4_74002202 | IMG Activity: _FICAINCM_V_TFK036S |
| S_KK4_74002203 | IMG Activity: _FICAINGL_V_TFK020A |
| S_KK4_74002204 | IMG Activity: _FICAINGL_FQZE |
| S_KK4_74002205 | IMG Activity: _FICAINSD_FQC1210 |
| S_KK4_74002206 | IMG Activity: _FICAINSD_FQC1200 |
| S_KK4_74002207 | IMG Activity: _FICAINSD_TFK077DV |
| S_KK4_74002208 | IMG Activity: _FICAEURO_FPO1(1) |
| S_KK4_74002209 | IMG Activity: _FICAEURO_FPEW1 |
| S_KK4_74002210 | IMG Activity: _FICAEURO_FPEW2 |
| S_KK4_74002211 | IMG Activity: _FICAEURO_FPO2(1) |
| S_KK4_74002212 | IMG Activity: _FICAEURO_FPMS |
| S_KK4_74002213 | IMG Activity: _FICAEURO_FQC900 |
| S_KK4_74002214 | IMG Activity: _FICAEURO_FPO2(2) |
| S_KK4_74002215 | IMG Activity: _FICAEURO_FPEW5 |
| S_KK4_74002216 | IMG Activity: _FICAEURO_FPEW8 |
| S_KK4_74002217 | IMG Activity: _FICAEURO_FPEW7 |
| S_KK4_74002218 | IMG Activity: _FICAEURO_FPEW6 |
| S_KK4_74002219 | IMG Activity: _FICAEURO_FPO1(2) |
| S_KK4_74002220 | IMG Activity: _FICA_TFKFBC |
| S_KK4_74002221 | IMG Activity: _FICA_FICAAOLA |
| S_KK4_74002222 | IMG Activity: _FICA_FQMASS |
| S_KK4_74002223 | IMG Activity: _FICA_TS_VC_TFK090 |
| S_KK4_74002224 | IMG Activity: _FICA_FQD2 |
| S_KK4_74002225 | IMG Activity: _FICA_TS_TFK000D2 |
| S_KK4_74002226 | IMG Activity: _FICAEURO_FPO1 |
| S_KK4_74002227 | IMG Activity: _FICAEURO_FPW1 |
| S_KK4_74002228 | IMG Activity: _FICAEURO_FPO2 |
| S_KK4_74002229 | IMG Activity: _FICAEURO_FPG1 |
| S_KK4_74002230 | IMG Activity: _FICAPE_FQP2 |
| S_KK4_74002231 | IMG Activity: _FICABTPY_VC_TFK042F |
| S_KK4_74002232 | IMG Activity: _ISISFICA_VTIBRDEFAU |
| S_KK4_74002233 | IMG Activity: _FICABTDI_FQZU |
| S_KK4_74002234 | IMG Activity: _FICABTDI_TFK060A |
| S_KK4_74002235 | IMG Activity: _FICABTDI_FQ06 |
| S_KK4_74002236 | IMG Activity: _FICABTDI_FQZQ |
| S_KK4_74002237 | IMG Activity: _FICABTRE_FPAC04 |
| S_KK4_74002238 | IMG Activity: _FICABTRE_FPARR0 |
| S_KK4_74002239 | IMG Activity: _ISUFICABTDI_000065 |
| S_KK4_74002240 | IMG Activity: _ISUFICABTDI_000089 |
| S_KK4_74002241 | IMG Activity: _FICABTDI_FQ05 |
| S_KK4_74002242 | IMG Activity: _ISUFICABTDI_000092 |
| S_KK4_74002243 | IMG Activity: _ISUFICABTDI_000091 |
| S_KK4_74002244 | IMG Activity: _FICABTDI_FQZZ |
| S_KK4_74002245 | IMG Activity: _FICABTRE_FQZS |
| S_KK4_74002246 | IMG Activity: _FICABTRE_FQZF |
| S_KK4_74002247 | IMG Activity: _FICABTRE_TFK012 |
| S_KK4_74002248 | IMG Activity: _FICABTRE_TFK045D |
| S_KK4_74002249 | IMG Activity: _FICABTRE_VC_TFK045A |
| S_KK4_74002250 | IMG Activity: _ISISFICA_VYAS22 |
| S_KK4_74002251 | IMG Activity: _FICABTRE_FPARR2 |
| S_KK4_74002252 | IMG Activity: _ISUFICABTRE_000074 |
| S_KK4_74002253 | IMG Activity: _FICABTRE_TFK046A |
| S_KK4_74002254 | IMG Activity: _FICABTRE_V_TFK028G |
| S_KK4_74002255 | IMG Activity: _FICABTRE_FP09FS |
| S_KK4_74002257 | IMG Activity: _FICABT_V_TFK080E |
| S_KK4_74002258 | IMG Activity: _FICABTDCSV_FQZ11 |
| S_KK4_74002259 | IMG Activity: _FICABTDCSV_FQZ08 |
| S_KK4_74002260 | IMG Activity: _FICABTDCSV_FQZ14 |
| S_KK4_74002261 | IMG Activity: _FICABTDCSV_FQZ13 |
| S_KK4_74002262 | IMG Activity: _FICABTDRP_FQZ09 |
| S_KK4_74002263 | IMG Activity: _ISISFICA_IBR15 |
| S_KK4_74002264 | IMG Activity: _ISISFICA_IBR24 |
| S_KK4_74002265 | IMG Activity: _ISISFICA_IBR23 |
| S_KK4_74002266 | IMG Activity: _ISISFICA_VCTIBRCLAR |
| S_KK4_74002267 | IMG Activity: _ISISFICA_TIBRACTIVI |
| S_KK4_74002268 | IMG Activity: _ISISFICA_V_TKKVHVTV |
| S_KK4_74002269 | IMG Activity: _FICABTWO_TFK048C |
| S_KK4_74002270 | IMG Activity: _FICABTWO_FQZ04 |
| S_KK4_74002271 | IMG Activity: _FICABTWO_FQZ03 |
| S_KK4_74002272 | IMG Activity: _FICABTWO_FQZ02 |
| S_KK4_74002273 | IMG Activity: _FICABTWO_V_TFK048A |
| S_KK4_74002274 | IMG Activity: _FICABTCP_TFK_CRPO |
| S_KK4_74002275 | IMG Activity: _FICABTRV_FQC1091 |
| S_KK4_74002276 | IMG Activity: _FICABFDP_FQZK |
| S_KK4_74002277 | IMG Activity: _FICABTRV_FQZ01 |
| S_KK4_74002278 | IMG Activity: _FICABTIN_1054 |
| S_KK4_74002279 | IMG Activity: _FICABTIN_V_TFK050A |
| S_KK4_74002280 | IMG Activity: _FICABTIN_TFK050B |
| S_KK4_74002281 | IMG Activity: _ISISFICA_V_TVS030C |
| S_KK4_74002282 | IMG Activity: _FICABFDP_TFK022C |
| S_KK4_74002283 | IMG Activity: _ISUFICABFDP_000055 |
| S_KK4_74002284 | IMG Activity: _ISUFICABFDP_000066 |
| S_KK4_74002285 | IMG Activity: _ISTFICABFDP_000005 |
| S_KK4_74002286 | IMG Activity: _ISUFICABFDP_000053 |
| S_KK4_74002287 | IMG Activity: _FICABFCA_BULJ |
| S_KK4_74002288 | IMG Activity: _FICABFDP_VTFK021KC |
| S_KK4_74002289 | IMG Activity: _FICABFCA_BU0P |
| S_KK4_74002290 | IMG Activity: _FICABFDP_TFK022D |
| S_KK4_74002291 | IMG Activity: _FICABFDP_TFK022A |
| S_KK4_74002292 | IMG Activity: _ISTFICABFDP_000004 |
| S_KK4_74002293 | IMG Activity: _FICABFDP_TFK000C |
| S_KK4_74002294 | IMG Activity: _FICABFDP_FQH0 |
| S_KK4_74002295 | IMG Activity: _FICABFDP_FQC40 |
| S_KK4_74002296 | IMG Activity: _FICABFDP_FQZC |
| S_KK4_74002297 | IMG Activity: _FICABFDP_FQZD |
| S_KK4_74002298 | IMG Activity: _ISUFICABFDP_000052 |
| S_KK4_74002299 | IMG Activity: _ISISFICA_VY6I |
| S_KK4_74002300 | IMG Activity: _ISISFICA_VY6H |
| S_KK4_74002303 | IMG Activity: _FICABFDP_TFK021PC |
| S_KK4_74002304 | IMG Activity: _FICABFDP_FPAC02 |
| S_KK4_74002305 | IMG Activity: _FICABFCA_V_TFK002F |
| S_KK4_74002306 | IMG Activity: _FICABFDP_TFK003 |
| S_KK4_74002307 | IMG Activity: _FICABFDP_FQK8 |
| S_KK4_74002308 | IMG Activity: _FICABFDP_FQK6 |
| S_KK4_74002309 | IMG Activity: _FICABFOI_FQZ05 |
| S_KK4_74002310 | IMG Activity: _FICABFOI_FQZH |
| S_KK4_74002311 | IMG Activity: _FICABTPY_TFK004B |
| S_KK4_74002312 | IMG Activity: _FICABFOI_FQZ2 |
| S_KK4_74002313 | IMG Activity: _FICAPST_FQD1 |
| S_KK4_74002314 | IMG Activity: _FICABFDP_FQZ3 |
| S_KK4_74002315 | IMG Activity: _FICABFCA_BULL |
| S_KK4_74002316 | IMG Activity: _FICABFDP_FQZM |
| S_KK4_74002317 | IMG Activity: _FICABFCA_BULK |
| S_KK4_74002318 | IMG Activity: _FICABFDP_FQZ5 |
| S_KK4_74002319 | IMG Activity: _FICABFDP_FQZ4 |
| S_KK4_74002320 | IMG Activity: _FICABFCA_SE75 |
| S_KK4_74002321 | IMG Activity: _FICABFDP_TG_TFK043U |
| S_KK4_74002322 | IMG Activity: _FICABFDP_TG_TFK043V |
| S_KK4_74002323 | IMG Activity: _FICABFDP_TFK001U |
| S_KK4_74002324 | IMG Activity: _FICABFDP_V_TFK001C_ |
| S_KK4_74002325 | IMG Activity: _FICABFDP_FQZB |
| S_KK4_74002326 | IMG Activity: _ISUFICABFDP_000009 |
| S_KK4_74002327 | IMG Activity: _ISUFICABFDP_000008 |
| S_KK4_74002328 | IMG Activity: _ISUFICABFDP_000007 |
| S_KK4_74002329 | IMG Activity: _ISUFICABFDP_000006 |
| S_KK4_74002330 | IMG Activity: _ISISFICA_V_TKKVFOAR |
| S_KK4_74002331 | IMG Activity: _ISUFICABFDP_000012 |
| S_KK4_74002332 | IMG Activity: _ISUFICABFDP_000011 |
| S_KK4_74002333 | IMG Activity: _FICABFDP_TFK003A |
| S_KK4_74002334 | IMG Activity: _ISUFICABFDP_000102 |
| S_KK4_74002335 | IMG Activity: _ISUFICABFDP_000010 |
| S_KK4_74002336 | IMG Activity: _FICABFDP_V_TFKTVO |
| S_KK4_74002337 | IMG Activity: _ISUFICABFDP_000003 |
| S_KK4_74002338 | IMG Activity: _ISUFICABFDP_000001 |
| S_KK4_74002339 | IMG Activity: _ISUFICABFDP_000002 |
| S_KK4_74002340 | IMG Activity: _ISTFICABFDP_000008 |
| S_KK4_74002341 | IMG Activity: _ISUFICABFDP_000081 |
| S_KK4_74002342 | IMG Activity: _FICABFDP_V_TFKHVO |
| S_KK4_74002343 | IMG Activity: _ISUFICABFDP_000004 |
| S_KK4_74002344 | IMG Activity: _ISUFICABFDP_000094 |
| S_KK4_74002345 | IMG Activity: _ISISFICA_TKKVBLART |
| S_KK4_74002346 | IMG Activity: _ISUFICABFDP_000070 |
| S_KK4_74002347 | IMG Activity: _ISUFICABFDP_000013 |
| S_KK4_74002348 | IMG Activity: _FICABFDP_FQZG |
| S_KK4_74002349 | IMG Activity: _FICABFDP_TFK000S |
| S_KK4_74002350 | IMG Activity: _ISISFICA_TKKVPRGRP |
| S_KK4_74002351 | IMG Activity: _ISISFICA_TKKVBUGRD |
| S_KK4_74002352 | IMG Activity: _ISISFICA_TKKVRBART |
| S_KK4_74002353 | IMG Activity: _FICABFDP_FQZA |
| S_KK4_74002354 | IMG Activity: _FICABFDP_FQZ9 |
| S_KK4_74002355 | IMG Activity: _FICABFDP_FQZ8 |
| S_KK4_74002356 | IMG Activity: _FICABFDP_V_TFK000U |
| S_KK4_74002357 | IMG Activity: _FICABFDP_FPN1 |
| S_KK4_74002358 | IMG Activity: _FICABFDP_SE75 |
| S_KK4_74002359 | IMG Activity: _ISUFICABFDP_000016 |
| S_KK4_74002360 | IMG Activity: _ISTFICABFDP_000001 |
| S_KK4_74002361 | IMG Activity: _ISUFICABFDP_000015 |
| S_KK4_74002362 | IMG Activity: _ISUFICABFDP_000014 |
| S_KK4_74002363 | IMG Activity: _ISUFICABFDP_000082 |
| S_KK4_74002364 | IMG Activity: _FICABFDP_TFK001P |
| S_KK4_74002365 | IMG Activity: _FICABFDP_TFK001R |
| S_KK4_74002366 | IMG Activity: _ISISFICA_VTKKVIVV |
| S_KK4_74002367 | IMG Activity: _ISISFICA_VCTKKVEVOR |
| S_KK4_74002368 | IMG Activity: _ISUFICABFDP_000099 |
| S_KK4_74002369 | IMG Activity: _FICABFTX_TFK007B |
| S_KK4_74002370 | IMG Activity: _FICABFTX_TFK007M |
| S_KK4_74002371 | IMG Activity: _FICABFTX_TFK007E |
| S_KK4_74002372 | IMG Activity: _FICABFTX_TFK007U |
| S_KK4_74002373 | IMG Activity: _FICABFTX_TFK048B |
| S_KK4_74002374 | IMG Activity: _ISUUTPW_000008 |
| S_KK4_74002375 | IMG Activity: _FICAISAD_FQK3 |
| S_KK4_74002376 | IMG Activity: _FICAISAD_FQK2 |
| S_KK4_74002377 | IMG Activity: _FICAISAD_FQK1 |
| S_KK4_74002378 | IMG Activity: _FICAISAD_TFK021U |
| S_KK4_74002379 | IMG Activity: _FICAISAD_V_TFK021SV |
| S_KK4_74002380 | IMG Activity: _FICABFTX_V_TAXNUMTY |
| S_KK4_74002381 | IMG Activity: _FICABFCA_FPN2 |
| S_KK4_74002382 | IMG Activity: _ISTFICABFAD_000007 |
| S_KK4_74002383 | IMG Activity: _ISUFICABFAD_000080 |
| S_KK4_74002384 | IMG Activity: _FICAISAD_FQK5 |
| S_KK4_74002385 | IMG Activity: _ISUUTPW_000005 |
| S_KK4_74002386 | IMG Activity: _FICABFCR_FPN4 |
| S_KK4_74002387 | IMG Activity: _ISTCA_T100 |
| S_KK4_74002388 | IMG Activity: _ISUFICABFCR_000093 |
| S_KK4_74002389 | IMG Activity: _FICABFAM_PFCG |
| S_KK4_74002390 | IMG Activity: _FICA_TFK001B |
| S_KK4_74002391 | IMG Activity: _FICAABFAC_TFK000 |
| S_KK4_74002392 | IMG Activity: _ISUFICABF_000057 |
| S_KK4_74002393 | IMG Activity: _ISUUTPW_000007 |
| S_KK4_74002394 | IMG Activity: _ISUUTPW_000006 |
| S_KK4_74002395 | IMG Activity: _ISUFICABF_000079 |
| S_KK4_74002396 | IMG Activity: _FICAISAD_FQZ1 |
| S_KK4_74002397 | IMG Activity: _ISISFICA_TKKVUVFRI |
| S_KK4_74002398 | IMG Activity: _ISISFICA_TKKVUVORD |
| S_KK4_74002399 | IMG Activity: _ISISFICA_TKKVUVSRT |
| S_KK4_74002400 | IMG Activity: _ISISFICA_TKKVUVVAR |
| S_KK4_74002401 | IMG Activity: _FICABFOI_FQZP |
| S_KK4_74002402 | IMG Activity: _ISISFICA_TKKVKONTO |
| S_KK4_74002403 | IMG Activity: _ISUFICABFOI_000095 |
| S_KK4_74002404 | IMG Activity: _ISISFICA_VY6J |
| S_KK4_74002405 | IMG Activity: _FICABFCA_CACH |
| S_KK4_74002406 | IMG Activity: _FICABFCA_CACT |
| S_KK4_74002407 | IMG Activity: _ISISFICA_TKKVSLART |
| S_KK4_74002408 | IMG Activity: _FICABFOI_TFK004A |
| S_KK4_74002409 | IMG Activity: _FICABFOI_TFK043 |
| S_KK4_74002410 | IMG Activity: _ISISFICA_TKKVPNTYP |
| S_KK4_74002411 | IMG Activity: _ISISFICA_TKKVBL2TP |
| S_KK4_74002412 | IMG Activity: _ISISFICA_V_TFK002AV |
| S_KK4_74002413 | IMG Activity: _ISUFICABFOI_000059 |
| S_KK4_74002414 | IMG Activity: _ISUFICABFOI_000060 |
| S_KK4_74002415 | IMG Activity: _ISUFICABFOI_000069 |
| S_KK4_74002416 | IMG Activity: _ISUFICABFOI_000103 |
| S_KK4_74002417 | IMG Activity: _FICABFOI_FQZO |
| S_KK4_74002418 | IMG Activity: _ISUFICABFOI_000067 |
| S_KK4_74002419 | IMG Activity: _FICAISAD_V_TFK021L |
| S_KK4_74002420 | IMG Activity: _FICABFCA_TFK002A |
| S_KK4_74002421 | IMG Activity: _ISUFICABFOI_000072 |
| S_KK4_74002422 | IMG Activity: _FICAEURO_NACHBERCUS |
| S_KK4_74002423 | IMG Activity: _FICAEURO_PERIOD_ASW |
| S_KK4_74002424 | IMG Activity: _ISUFICAEURO_000001 |
| S_KK4_74002425 | IMG Activity: _FICAIS_DEVPAY |
| S_KK4_74002426 | IMG Activity: _FICAEURO_BEWGEWINNE |
| S_KK4_74002427 | IMG Activity: _FICA_V2_V3 |
| S_KK4_74002428 | IMG Activity: _FICAEURO_ARCHIV |
| S_KK4_74002429 | IMG Activity: _FICABTPY_PRECOND |
| S_KK4_74002430 | IMG Activity: _FICAEURO_HB |
| S_KK4_74002431 | IMG Activity: _FICAEURO_UMSETZUNG |
| S_KK4_74002432 | IMG Activity: _FICAEURO_FPE3 |
| S_KK4_74002467 | Activation of Planned Change Docmnt |
| S_KK4_74002478 | Belgium:BLIW-IBLC:Open Items Foreign |
| S_KK4_74002563 | IMG Activity: _ISPSFICA_FMCADERIVE |
| S_KK4_74002581 | IMG Activity: ISPSCA_IN_FIFMFIELDS |
| S_KK4_74002582 | IMG Activity: ISPSCA_FMCADERIVE |
| S_KK4_74002613 | IMG Activity: _FICABTPY_V_TFK126MA |
| S_KK4_74002614 | IMG Activity: _FICABTPY_V_TFK125MA |
| S_KK4_74002615 | IMG Activity: _FICABTPY_V_TFK122MA |
| S_KK4_74002616 | IMG Activity: _FICABTPY_V_TFK123MA |
| S_KK4_74002618 | IMG Activity: _FICACUSPOR_V_TFIS01 |
| S_KK4_74002619 | IMG Activity: _FICABTIN_TFK050D |
| S_KK4_74002620 | IMG Activity: _FICABTIN_FQZ22 |
| S_KK4_74002621 | IMG Activity: _FICABTPY_TFK020R |
| S_KK4_74002624 | IMG Activity: _FICABTPY_TFK012DCV |
| S_KK4_74002625 | IMG Activity: _FICABFTAXR_TFK020R1 |
| S_KK4_74002629 | IMG Activity: _FICABFOI_FQ0090 |
| S_KK4_74002633 | IMG Activity: _FICABFDP_FQZ01 |
| S_KK4_74002634 | IMG Activity: _FICABTDCSV_FQZ2A |
| S_KK4_74002635 | IMG Activity: _FICABFTX_FQ2101 |
| S_KK4_74002636 | IMG Activity: _FICABFTX_FQ2102 |
| S_KK4_74002637 | IMG Activity: _FICABTIC_FQI4Z |
| S_KK4_74002638 | IMG Activity: _FICABFTX_FQZ04T |
| S_KK4_74002639 | IMG Activity: _FICAIDOC_FKKEBSTOIS |
| S_KK4_74002640 | IMG Activity: _FICAIDOC_FKKEBSTOIC |
| S_KK4_74002641 | IMG Activity: _FICAIDOC_FQC1400 |
| S_KK4_74002642 | IMG Activity: _FICAIDOC_FQC1405 |
| S_KK4_74002643 | IMG Activity: _FICAIDOC_FKKEBSARSY |
| S_KK4_74002644 | IMG Activity: _FICAIDOC_FKKEBSAROB |
| S_KK4_74002645 | IMG Activity: _FICAIDOC_FQC1410 |
| S_KK4_74002646 | IMG Activity: _FICAIDOC_FKKEBSPOIS |
| S_KK4_74002647 | IMG Activity: _FICA_TS_FKKEBSPOISY |
| S_KK4_82000939 | IMG Activity: SIMG_ISPSCA_FKKORDNR |
| S_KK4_82000940 | IMG Activity: SIMG_FKKORDERRANG |
| S_KK4_82000941 | IMG Activity: SIMG_ISPSCA_FQORD1 |
| S_SK4_84000020 | IMG Activity: _FICABFDP_TEEXTDOCBR |
| S_SK4_84000021 | IMG Activity: _FICABFDP_EK_EXT_BR |
| S_SK4_84000022 | IMG Activity: _FICABTPY_TFK012DCV |
| S_SK4_84000023 | IMG Activity: _FICABFTAXR_TFK020R1 |
SAP Contract Accounts Receivable and Payable tcodes
| Table Name | Description |
|---|---|
| BRPL1 | Debitorenbuch (Norwegen) |
| CACJ | BP Cust: Field Grouping Activity |
| CASK | CA Control: Datasets |
| CFCAO | Customizing: Application object |
| CFCS | Clarification worklist - Customizing |
| CFCSS | CFC: Maintain status information |
| CFCSTART | Start clarification controller |
| CFCSTARTBOR | Start CFC with Obj. Key from BOR Mth |
| CORRHIST | Display Correspondence History |
| EBPP | EBPP - Demo |
| EK79 | Default values for cash deposit int. |
| FICAAOLA | Master Data Tab |
| FILEEDIT | File Editor |
| FK59 | C FI-CA Table maintenance TFK044A |
| FKCUMTAX | Summarize Tax Lines UK |
| FKEXMA | Monitor Tax Exemptions |
| FKJOCMDR | Job Commander Standalone |
| FKJOCMDR1 | Job Commander from FuMo (List) |
| FKJOCNT | Job Container |
| FKJOXTR | Job Container |
| FKK_EBS_ARC | Link Documents with External Bills |
| FKK_EBS_ARC_E | Postprocessing Run: Link Bills |
| FKK_EBS_MRD | Reversal of Bills from Billing Sys. |
| FKK_EBS_MRD_E | Postprocessing Run: External Reversa |
| FKK_EBS_POI | Create Additional Information |
| FKK_EBS_POI_E | Postprocessing Run: Additional Info. |
| FKK_EBS_TOI_COPA | Transfer Doc./CO-PA Characteristics |
| FKK_EBS_TOI_COPA_E | Postprocessing Run: Transfer Docs |
| FKK_PAYMENTRELEASE | Install Payment Release Workflow |
| FKKCRM_AUTH_CHECK | Dummy: FCC Authorization Check |
| FKKORD1 | Edit Requests |
| FKKORD1_APPR | Check Requests |
| FKKORD1_EXT | Display Requests |
| FKKORD2 | Edit Standing Requests |
| FKKORD2_APPR | Approve Standing Requests |
| FKKORD2_EXT | Display Standing Requests |
| FKKORD2_YEAREND | Create EF for Standing Request |
| FKKORD3 | Edit General Requests |
| FKKORD3_APPR | Check General Requests |
| FKKORD3_EXT | Display General Requests |
| FKKORD4 | Edit Request Templates |
| FKKORDA | Approve Request |
| FKKORDM | Create Documents from Requests |
| FKKORDNR | Number Range Maintenance: FKK_ORD |
| FKKRCD1 | Display Change Documents Requests |
| FKLOCK01 | Check Conditional Locks |
| FKLOCK2 | Set Processing Locks |
| FM_CLEAR_ACC | Clarification Worklist - FM AcctAsgt |
| FMCADERIVE | FM Deriv. Transactions - Customizing |
| FMCADERIVE2 | FM Derivation Trans. - Distributor |
| FMCADERIVER | FM Deriv. Transactions - Maintenance |
| FP_DEL_DFKKQSR | Delete Withhold. Tax Reporting Data |
| FP_DEL_DFKKREP01 | Deletion of Tax Rep. Data (Belgium) |
| FP_DEL_DFKKZP_ARCIND | Delete Indexes for Arch. Payment Lot |
| FP_DEL_REPZM | Delete EC Sales List Data |
| FP_NOTE_CUST | Not to Payee Analysis - Customizing |
| FP_NOTE_TEST | Note to payee Analysis - Test |
| FP_PD01 | Report RFKKPD01 |
| FP_PD02 | Report rfkkpd02 |
| FP_PD03 | Report rfkkpd03 |
| FP00 | Determine Appl. Component |
| FP02R | Change Repayment Request |
| FP02RC | Reset Check Reason in Repymt Request |
| FP03 | Submission to External Coll. Agency |
| FP03D | Submit Receivables to Coll. Agency |
| FP03DM | Mass Act.: Submission to Coll.Agency |
| FP03DML | Logs of Submissions for Collection |
| FP03E | Release of Items for Collection |
| FP03EC | Submit Items for Internal Collection |
| FP03F | Read Collection Agency File |
| FP03H | History of Collection Items |
| FP03L | List of Collection Items |
| FP03M | Mass Run: Release for Collection |
| FP03R | Display Repayment Request |
| FP03U | Call Back Receivables fm Coll.Agency |
| FP04 | Write Off |
| FP04_APPROVE | Approve Item Write-Off |
| FP04_US_TELCO | Write Off |
| FP04H | Display Write-Off History |
| FP04M | Mass Run: Write-Off |
| FP05 | Process Payment Lot |
| FP05_PROP | Exception Accts for Clarif. Proposal |
| FP05ARC | Create Archive Index for Payment Lot |
| FP05BNKD | Clarification Case Transfer |
| FP05CLE | Process Payment Lot |
| FP05CLE_CALL | Clarification proc. via CALL TRANS |
| FP05DIS | Display payment lot item |
| FP05FIK | Change Reconcil. Key for Payment Lot |
| FP06 | Account Maintenance |
| FP07 | Reset Clearing |
| FP08 | Reverse Document |
| FP08M | Mass Reversal |
| FP09 | Returns |
| FP09ALV | Returns Lot Overview |
| FP09FIK | Change Recon. Key for Returns Lot |
| FP09FS | Field Selection Returns Lot Header |
| FP09FSL | Field Selection Returns Lot List |
| FP18 | Reverse Repayment Request |
| FP20 | FI-CA Check Deposit List |
| FP22 | Mass Reversal of Documents |
| FP25 | Process Check Lot |
| FP30 | Find Payment |
| FP30C | Find Clarification Cases |
| FP31 | Find Payment (fromm Payment Run) |
| FP35 | Process Credit Card Lot |
| FP40 | Transfer |
| FP45 | Process Payment Order Lot |
| FP50 | Manual Outgoing Checks Lot: |
| FP50FIK | Man. Check Lot: New Recon. Key |
| FP51 | Data Transfer: Man. Outgoing Checks |
| FP52 | Postproc.Tfr of Man. Issued Checks |
| FP53 | Clarif.Process. of Cashed Checks |
| FP54 | Transfer Encashment Data to Clarif. |
| FP55 | DunSch - Customer Structure Generat. |
| FP60M | Mass Activity: Revenue Distribution |
| FP60P | Post Revenue Distribution |
| FP60R | List of Distributed Revenues |
| FP60R2 | Evaluation of Revenue Distribution |
| FP70 | Returns Lot: Incorrect Bank Data |
| FPAC | Maintain document types-runtimes |
| FPAC01 | Maintain Correspondence Runtimes |
| FPAC02 | Activate AS for Document Archiving |
| FPAC03 | Activate AS for Paymt Lot Archiving |
| FPAC04 | Activate AS for Returns Lot Arch. |
| FPAC05 | Activate AS for contract acct arch. |
| FPAC06 | Activate AS for Correspondence arch. |
| FPACTEN | Create Customer Notifications |
| FPAR | FI-CA Document Archiving |
| FPAR01 | FI-CA Official Number Archiving |
| FPAR02 | FI-CA: Request Archiving |
| FPAR02A | FICA Runtime for Archiving Requests |
| FPAR02B | Activate AS for Archiving Requests |
| FPAR03 | FI-CA: Revenue Distribution Archivg |
| FPAR03B | Activate AS for Revenue Distribution |
| FPAR04 | FI-CA: Gen. Tax Reporting Archiving |
| FPAR05 | FI-CA: Gen. Revenue Reporting Arch. |
| FPAR06 | FI-CA: Gen. Tax Reporting Arch. |
| FPAR07 | Delete Tax Reporting Data |
| FPAR08 | Delete Reporting Data for Revenues |
| FPAR09 | FI-CA: Foreign Currency Valuation |
| FPAR10 | FI-CA: Clearing History Archive |
| FPAR11 | FI-CA: Doubtful Receivables |
| FPAR12 | FI-CA: Invoicing by Third Party |
| FPAR2 | FI-CA Correspondence Archiving |
| FPARBGA0 | FI-CA: Life of Tax Info. for Com.Ops |
| FPARBGA1 | Archiving of Tax for Commercial Ops |
| FPARBGA2 | Activate AS for Tax for Commerc. Ops |
| FPARBP | FI-CA: Business Partner Archiving |
| FPARCASE0 | FI-CA: Item List Runtime |
| FPARCASE1 | Archiving of Item List in Cases |
| FPARCASE2 | Activate AS for Item List in Cases |
| FPARCJ0 | FI-CA: Cash Journal Runtime |
| FPARCJ1 | Cash Journal Archiving |
| FPARCJ2 | Activate AS for Cash Journal |
| FPARCOLL0 | FI-CA: Collection Agency Runtimes |
| FPARCOLL1 | Collection Agency Archiving |
| FPARCOLL2 | Activate AS for Collection Agency |
| FPARCR0 | FICA Check Deposit Archiving Runtime |
| FPARCR1 | FI-CA: Check Deposit Archiving |
| FPARINDPAY0 | Runtime of Payment Specifications |
| FPARINDPAY1 | Payment Specification Archiving |
| FPARINDPAY2 | Activate AS for Payment Specificatns |
| FPARIP0 | FICA: Life of Payment Specifications |
| FPARM0 | Define FICA Dun. Archiving Runtime |
| FPARM1 | FI-CA: Dunning History Archiving |
| FPARMDOC0 | FI-CA: Sample Docs (General) Life |
| FPARMDOC1 | Archiving of Sample Documents |
| FPARMDOC2 | Activate AS for Sample Documents |
| FPAROB1 | FI-CA Official Doc. Number Archive |
| FPARPNBK0 | FI-CA: Prenofitication Runtime |
| FPARPNBK1 | Prenotification Archiving |
| FPARPNBK2 | Activate Archive IS Prenotification |
| FPARR0 | FICA Returns Archiving Runtime |
| FPARR1 | FI-CA: Returns Archiving |
| FPARR2 | Returns History Archiving Runtime |
| FPARR3 | FI-CA Returns History Archiving |
| FPARS1 | Delete Totals Records |
| FPARSTPY0 | FICA: Life for Pymts Sub. to StampTx |
| FPARSTPY1 | Archiving of Pymts Subj. to Stamp Tx |
| FPARSTPY2 | Activate AS for Stamp Tax Payments |
| FPARTHP1 | Archiving of Convergent Billing |
| FPARTHP2 | Activate AS for Convergent Billing |
| FPARV1 | FI-CA: Contract account archiving |
| FPARZ0 | FI-CA: Payment Lot Archiving |
| FPARZ1 | Define Payment Lot Period |
| FPAS00 | Display Archived Payment Lot |
| FPAS01 | Displ.FICA Pymt Lot ArchivInfoStruct |
| FPAS02 | Displ.FICA Docs Archiv.Info.Struct. |
| FPAS04 | Display FICA Returns Lot Archive |
| FPAV | FI-CA: Payment Advice Note |
| FPAVDEL | Delete Payment Advice Note |
| FPAVI | FI-CA: Pymt Advice Note fm CollAgeny |
| FPAWM | Processing of Report File |
| FPAWM_ALV | Foreign Trade Report - ALV List |
| FPAY1A | Create Payment Specification |
| FPAY1B | Create Payment Specification |
| FPAY2 | Change Payment Specification |
| FPAY3 | Display Payment Specification |
| FPAY8 | Reverse Payment Specification |
| FPAY9 | Reverse Item Preselection |
| FPAYR01 | Payment Specifications: List |
| FPAYR02 | Payment Specifications:Preselections |
| FPAYR03 | Payment Specifications: Items |
| FPB0 | Post Payment |
| FPB1 | Document Transfer |
| FPB10 | Paymt Lot Transfer - Cust.Struct.Gen |
| FPB11 | ReturnsLotTransfer - Cust.Struct.Gen |
| FPB12 | Check Register Transfer |
| FPB13 | Check Reg. Transfer - Error Proces. |
| FPB14 | Check Reg. Tfr - Cust. Struct. Gen. |
| FPB17 | Transfer MultiCash File (FI-CA) |
| FPB2 | Process Document Transfer Errors |
| FPB20 | Payment Advice Note Transfer |
| FPB21 | Pymt Advice Tfr - Error Processing |
| FPB22 | Advice Note Tfr - Generate Cust.Str. |
| FPB3 | Payment lot transfer |
| FPB4 | Payment Lot Transfer Error Process. |
| FPB5 | Returns Lot Transfer |
| FPB6 | RL Transfer: Error Processing |
| FPB7 | Transfer from Elect. Acct Statement |
| FPB8 | Acct Stmt Transfer: Error Processing |
| FPB9 | Doc.Transfer-Cust.Struct.Generator |
| FPBCD | FI-CA Data Transfer Changes |
| FPBL_GET | Get Locked Partners and Countries |
| FPBMC | Select MultiCash Conversion Program |
| FPBN | Process Balance Notifications |
| FPBPCR | Prep. Master Data Change fm Ext. Sys |
| FPBPCU | Proc. Master Data Change fm Ext. Sys |
| FPBRBOLO | Boleto: payment medium creation |
| FPBRCANC | Cancellation of Payment Order |
| FPBRLEVY | Brazil: Amount calculation per Levy |
| FPBW | BW Extraction of Open Items |
| FPBWCINT | Maintain FICA Extraction Intervals |
| FPBWD | Delete Held Jobs |
| FPBWS | OI Selection for Extraction - Admin. |
| FPC1 | FI-CA Dunning - Cust.Dunn. Procedure |
| FPCB | Collective Bill |
| FPCC | Display Cash Desk Closing |
| FPCC0002 | Create Account Statements |
| FPCC0026 | Balance Notification Account Creatn |
| FPCC0029 | Create Business Partner Statement |
| FPCC0034 | Generate Write-Off Notification |
| FPCCR | Clarification of Cashed Checks |
| FPCD | Post Payment |
| FPCF | Transfer Data to Cash Management |
| FPCFDEL | Delete Completed Clarification Cases |
| FPCH1 | Online Check Printing |
| FPCHA | Assign Payment Document to Check |
| FPCHL | List of Issued Checks |
| FPCHN | Create Check in Register |
| FPCHO | Maintain Owner of Check Forms |
| FPCHP | Check Assignment for Payment Run |
| FPCHR | Check Management |
| FPCHS | Document Reversal after Check Lock |
| FPCHV | Voiding of Checks from Payment Run |
| FPCHX | Check Extract for Report Files |
| FPCI | Information for Collection Agencies |
| FPCIBW | BW Extraction of Cleared Items |
| FPCIBWFC | Set Fields for CI Extraction |
| FPCJ | Cash Journal |
| FPCJ_MAINTAIN_RESP | Maintain Cash Journal Responsibilits |
| FPCJM | Edit Cash Object |
| FPCJR | Cash Desk Evaluation |
| FPCLBW | Extraction of Collection Items |
| FPCNR | Clarif. Incorr. Bank Data Changes |
| FPCODU | Correspondence Dunning |
| FPCODUH | Correspondence Dunning History |
| FPCOLLAG | Derivation Cllction Agncy - Custom. |
| FPCOLLAGP | Derivation Cllction Agncy - Mainte. |
| FPCOPARA | Correspondence Printing |
| FPCPL | Clarification Processing: Pmnt Lot |
| FPCPL_ALERT | Clarification Processing: Pmnt Lot |
| FPCPR | Clarif. Processing: Payment Run |
| FPCR1 | Display Creditworthiness |
| FPCR2 | Change Creditworthiness |
| FPCRL | Clarification Processing: Returns |
| FPCRPO | Clarification Processing: Credit |
| FPCRPO_DET | Create Credit List |
| FPCUM | Write-Off fm Clarification Worklist |
| FPCVS | Clarification Processing: |
| FPCVS_CLAR | Confirm Payments |
| FPCVS_CONF | Confirm Reported Payments |
| FPCVS_EXAM | Monitoring of Third Party Payments |
| FPDDA2 | Change Debit Memo Notification |
| FPDDA3 | Display Debit Memo Notification |
| FPDDAX | Debit Memo Notification |
| FPDE | Document Extracts: Overview |
| FPDE_AEXP | Doc. Extracts - Export fm Archive |
| FPDE_DEL | Doc. Extracts - Deletion of Extract |
| FPDE_EXP | Document Extracts - Export |
| FPDE_EXTR | Doc. Extracts - Export Extr. Docs |
| FPDE_IMP | Document Extracts - Import |
| FPDEC_DEL | Customizing Extr. - Deletion of Ext. |
| FPDEC_EXP | Customizing Extracts - Export |
| FPDEC_IMP | Customizing Extracts - Import |
| FPDEP_DEL | Partner Extracts - Del. of Extract |
| FPDEP_EXP | Partner Extracts - Export |
| FPDEP_IMP | Partner Extracts - Import |
| FPDKCPR | Denmark : CPR / CVR No |
| FPDM00 | Display Dispute Cases |
| FPDM01 | Create Coll. Cases after Dunn. Run |
| FPDOC | Display missing FI-CA document |
| FPDR | Trans.Postg Run for Deferred Revenue |
| FPDUDC | Create Docs from Standing Requests |
| FPDUTL | Dunning Telephone List |
| FPE1 | Post Document |
| FPE1S | Post Sample Document |
| FPE2 | Change Document |
| FPE2C | Reset Check Reason in Document |
| FPE2M | Mass Document Change |
| FPE2S | Change Sample Document |
| FPE3 | Display Document |
| FPE3S | Display Sample Document |
| FPE4 | Display Document Changes |
| FPEMMA | Log Analysis for Mass Runs |
| FPEMMACGEN | Mass Act.: Clarification Case Gen. |
| FPEMMAMA | EMMA: Mass Activities |
| FPEMMAPREP | EMMA: Mass Activity for Job Analysis |
| FPEW1 | Euro: Reconcile with G/L |
| FPEW2 | Euro: Status of Mass Runs |
| FPEW3 | Euro: Conversion of FI-CA Documents |
| FPEW3A | EURO: Balance Determin. in FI G/L |
| FPEW4 | EURO: Conv. Inst.Plan and Coll. Bill |
| FPEW5 | Euro: Display Critical Documents |
| FPEW6 | Euro: Adjust FI Reconciliation Accts |
| FPEW7 | Euro: Check Adjustment Posting |
| FPEW8 | Log Data on Euro Differences |
| FPEWG | EURO: Determin. of GLT0 Conv.Prog. |
| FPEWS | EURO: FI-CA Document Balances |
| FPF1 | Create Reconciliation Key |
| FPF2 | Change Reconciliation Key |
| FPF3 | Display Reconciliation Key |
| FPG0 | Maintain Alternative Posting Data |
| FPG1 | Transfer Posting Totals to G/L |
| FPG1M | General Ledger Transfer - Mass Run |
| FPG2 | Reconcile with General Ledger |
| FPG2M | Check G/L Documents - Mass Run |
| FPG3 | Transfer to CO-PA |
| FPG3M | COPA Transfer - Mass Run |
| FPG4 | Close Reconcil. Keys Automatically |
| FPG5 | FI-CA Docs to FI-GL Docs |
| FPG7 | Check CO-PA Documents |
| FPG7M | Check CO-PA Documents - Mass Run |
| FPG8 | Reverse General Ledger Transfer |
| FPI1 | FI-CA: Calc. Interest Individually |
| FPI2 | FI-CA: Interest on Cash Sec. Deposit |
| FPI3 | FI-CA: Overdue Interest Inst.Plan |
| FPI4 | FI-CA: Display Interest Calculation |
| FPI5 | Loan Calculation: Test Transaction |
| FPINTHDEL | Delete Interest History |
| FPINTM1 | Interest Run |
| FPINTM2 | Cash Security Dep. Interest Run |
| FPIPBW | Installment Plan Extraction |
| FPK1 | Item Processing |
| FPL9 | Display Account Balance |
| FPL9S | Account Balance: Internal Call |
| FPLC | Acct Balance: Fullscreen Chronology |
| FPLKA | Evaluate Processing Locks |
| FPLKDEL | Delete Mass Locks Set |
| FPM3 | Display Dunning History |
| FPM4 | Display Returns History |
| FPMA | Automatic Clearing |
| FPMO | FI-CA: Application monitor |
| FPN_AGGRF | Number Range Maintenance: FKKDREGAGG |
| FPN_AUBID | Number Range Maintenance: FKKD_AUBID |
| FPN_EXTDOC_IT | No. Range Maintnce: FKKEXBL_IT |
| FPN1 | Number Range Maintenance: FKK_BELEG |
| FPN10 | Number Range Maintenance: FKKINDPAY |
| FPN2 | Maintain Number Range: FKK_ACCOUNT |
| FPN3 | Number Range Maintenance: FKK_ZAUFT |
| FPN4 | Number Range Maintenance: FKKPYFORM |
| FPN5 | Number Range Maintenance: FKK_UMB |
| FPN6 | Number Range Maintenance: FKK_EXTDOC |
| FPN7 | Number Range Maintenance: FKKPYORDER |
| FPN9 | Number Range Maintenance: FKKPYANNMT |
| FPNORMBP | Normalized BP for Duplicate Search |
| FPNRPT | Number Range Maintenance: FKK_REPT |
| FPO1 | FI-CA: OI List per Key Date |
| FPO1_ACC | FI-CA Key Date-Specific OI List(Acc) |
| FPO1P | OI List for Key Date (Parallel) |
| FPO2 | Reconciliation of OI's in G/L |
| FPO4 | Item Evaluation |
| FPO4P | OI List for Key Date (Parallel) |
| FPO6 | Evaluation of Report Totals |
| FPO7 | Analysis of Extracted Open Items |
| FPO7F | Display Non-Resident Customers |
| FPOITR | Outbound Interface: BP Postings |
| FPOR2 | Change Payment Order |
| FPOR3 | Display Payment Order |
| FPOR8 | Reverse Payment Order |
| FPOR8M | Mass Reversal of Payment Orders |
| FPP1 | Create Contract Partner |
| FPP2 | Change Contract Partner |
| FPP2A | Activate Planned Changes |
| FPP3 | Display Contract Partner |
| FPP4 | Maintain Payment Data |
| FPPARDEL | Delete Parameter Records |
| FPPARHID | Hide Parameter Records |
| FPPARMV | Move Parameter Records |
| FPPARUNHID | Reactivate Parameter Records |
| FPPCAI | PCARD: Items in card account |
| FPPCAS | PCARD: Invoiced items |
| FPPCBP | PCARD: Business partner with cards |
| FPPCDL | PCARD: Delete logs |
| FPPCDS | PCARD: Perform invoicing |
| FPPCLI | PCARD: Log (paid items) |
| FPPCLP | PCARD: Log (payments) |
| FPPCSF | PCARD: Display invoicing file |
| FPPCSL | Payment cards: Display log |
| FPPCTS | PCARD: Items to be invoiced |
| FPPN5 | Postprocess Prenotification Return F |
| FPPNH | Display Prenotification History |
| FPPNO | Prenotification file outgoing |
| FPPNR | Process Prenotification Return |
| FPPNU | Change Prenotif. Processing Status |
| FPPST | Denmark: Stop payment |
| FPR_PLCL | Clarification Account - Itemization |
| FPR_RLCL | Clarification Account - Itemization |
| FPR1 | Create Installment Plan |
| FPR2 | Change installment plan |
| FPR3 | Display installment plan |
| FPRA | Display Adjusted Receivables |
| FPRD | Installment Plan Printing |
| FPRECL | Post Reclassifications |
| FPREPT | Receipt Management |
| FPREPTM | Mass Receipt Printing |
| FPREPZM1 | Initialization of EC Sales List |
| FPREPZM2 | Act. of EU Tax No. for EC Sales List |
| FPRES_CON | Summarization of Reserve Postings |
| FPRH | Display Installment Plan Histories |
| FPRS | Open Repayment Requests |
| FPRU | Overview of Repayment Requests |
| FPRV | Transfer Post Adjusted Receivables |
| FPRVD | Display Adjusted Items |
| FPRW | Adjust Receivables According to Age |
| FPS_RFKKBELJ00 | Document Journal |
| FPS_RFKKPYOD | Delete Payment Orders |
| FPS_RFKKPYOL | List of Payment Orders |
| FPS_RFKPYD00 | Delete Payment Data |
| FPSA | CA Selection |
| FPSC | Display Day-End Closing |
| FPSCHEDULER | Execute Mass Activity |
| FPSELP | Selections for Evaluations |
| FPSELP1 | Layout for Evaluations |
| FPSELPLOCK | Locks according to Preselection |
| FPSEPA | Create SEPA Mandates |
| FPSEPA1 | Change SEPA Mandates |
| FPSNAP | Account Bal.: Creation of Snapshots |
| FPSNAP_CUST | Account Bal.: Partner for Snapshot |
| FPSNAP_DEL | Account Bal.: Deletion of Snapshots |
| FPSO | Post Charge After Payment |
| FPSP | BP Selection |
| FPST | Preselection by Transaction Data |
| FPT1 | Check Totals Tables |
| FPT1M | Check Totals Records - Mass Run |
| FPT3 | Alternative Period Transfer |
| FPT4 | Analyze Status of Transfer |
| FPT5 | Display documents for reconcil. key |
| FPT6 | Recreate Totals Records |
| FPT7 | Statement Posting Totals |
| FPT8 | Acct Assgt Stmt for Single Docs |
| FPTCRPO | Credit Processing |
| FPTL1 | Country specific fiscal reports |
| FPTRACE | Display Log |
| FPTX1 | Select Country-Specific Tax Report |
| FPU1 | Maintenance of regrouping accounts |
| FPU2 | Tfr Posting to Other Company Code |
| FPU5 | Transfer Documents to Another Acct |
| FPU6 | History of Transfer |
| FPVA | Dunning Proposal |
| FPVB | Dunning Activity Run |
| FPVBUND | Adjustment to Percentage of Ownersh. |
| FPVBUND1 | Maintenance of VBUND History |
| FPVC | Mass Reversal of Dunning Notices |
| FPVT | Transfer Dunning Telephone List |
| FPVT1 | Entries in Dunning Telephone List |
| FPVZ | Maintain Agreed Payment Amounts |
| FPW1 | Foreign Currency Valuation |
| FPW2 | Log Records for For. Crcy Valuations |
| FPW3 | Event-Controlled Inverse Posting |
| FPY1 | Payment Run / Debit Memo Run |
| FPY1A | Analysis Tool for Payment Runs etc. |
| FPYE1 | Year-End Postings |
| FPYS | Payment Run (Direct Payers) |
| FPZD | Reorganize Payment Documents |
| FPZP | Payment Form Items Overview |
| FPZW | Receivables correction |
| FPZWH | Evaluate Adjusted Receivables |
| FQ_ENH_BROKR | Create Enhancement: Broker |
| FQ_ENH_OPORD | Create Enhancement: Classificatn Key |
| FQ_FPCJ_ACTIVITIES | Role-Specific Activities |
| FQ_FPCJ_NC | Normal Clerk |
| FQ_FPCJ_NC_462 | Normal Clerk |
| FQ_FPCJ_NC_GT_462 | Normal Clerk |
| FQ_FPCJ_SC | Clerk with Special Tasks |
| FQ_FPCJ_SC_462 | Clerk with Special Tasks |
| FQ_FPCJ_SC_GT_462 | Clerk with Special Tasks |
| FQ_FPCJ_SU | Branch Office Manager |
| FQ_FPCJ_SU_462 | Branch Office Manager |
| FQ_FPCJ_SU_GT_462 | Branch Office Manager |
| FQ00 | FI-CA Technical Settings |
| FQ0015 | Account Assignment of Other Taxes |
| FQ0021 | Tax at Clearing Tax Code |
| FQ0025 | Tax Specifications |
| FQ0061 | FI-CA: Late Payment Surcharge |
| FQ0090 | FI-CA: Specifications for Bundling |
| FQ01 | C FI Maintain Table TFK022A/B |
| FQ0111 | FI-CA: Returns Specifications |
| FQ02 | C FI Maintain Table TFK022C |
| FQ0200 | FI-CA: Withholding Tax Outgoing Payt |
| FQ0201 | FI-CA: Addtl Withholding Tax OutPayt |
| FQ0210 | FI-CA: Withholding Tax Incoming Payt |
| FQ0211 | FI-CA: Addtl Withholding Tax IncPayt |
| FQ03 | C FI Maintain Table TFK022D |
| FQ0300 | FI-CA: Segment for G/L Item |
| FQ0301 | FI-CA: Segment for Bus. Partner Item |
| FQ04 | C FI Maintenance Table TFK000U |
| FQ05 | FI-CA Maintenance Table TFK061A |
| FQ06 | FI-CA Maintenance Table TFK062A |
| FQ1031 | FI-CA: Incoming Pmnt Specifications |
| FQ1032 | FI-CA: Post Payment Order Specs |
| FQ1033 | FI-CA: Credit Card Lot Specs |
| FQ1035 | FI-CA: Specs for Man. Checks Lot |
| FQ1036 | FI-CA: Specs for Check Encashment |
| FQ1037 | FI-CA: Specs for Check Encashment |
| FQ1038 | FI-CA: Specs for Check Encashment |
| FQ1039 | Check Encashment Exp./Rev. Accounts |
| FQ1041 | FI-CA: Returns Clarification Account |
| FQ1062 | Transfer Items: Specifications |
| FQ1310 | FI-CA: Main/Sub for Official Charges |
| FQ1311 | FI-CA: Doc. Type for Official Chrges |
| FQ1320 | Settings for Credit Clarification |
| FQ1321 | Settings for Credit Clarification |
| FQ1322 | Assign Authorization in Credit Proc. |
| FQ1380 | Settings for Revenue Distribution |
| FQ1381 | Posting Specs: Revenue Distribution |
| FQ1382 | Spec. Posting Specs: Rev. Distrib. |
| FQ2000 | Fund Accounting Settings FI-CA |
| FQ2001 | Acct Determination f. Fund Clearing |
| FQ2101 | FI-CA: Document Type for Perception |
| FQ2102 | FI-CA: Tax Determ. Code - Argentina |
| FQ2110 | Tfr Pstg to Resp. Company Code |
| FQA1 | Archiving of FI-CA documents |
| FQAT02 | Follow-Up: Variants for Act. Type 2 |
| FQAT03 | Follow-Up: Variants for Act. Type 3 |
| FQAT04 | Follow-Up: Variants for Act. Type 4 |
| FQAUTH | FI-CA Special Authorizations |
| FQB1 | Correspondence Data Fields |
| FQB2 | Correspondence Data Fields |
| FQB4 | FI-CA Corresp. - Application Forms |
| FQB9 | "FI-CA: Ital. Stamp Tax Returns |
| FQC0 | C FKK Acct Determination (General) |
| FQC1 | C FKK Account Determination */0010 |
| FQC1005 | Prefix for Lot IDs-Acct Stmt Transfr |
| FQC1091 | Acct Determination */1091 |
| FQC1200 | Acct Determination */1200 |
| FQC1210 | Acct Determination */1200 |
| FQC1350 | C FKK Account Determination */1350 |
| FQC1351 | Spec. for Posting Reclassifications |
| FQC1400 | Acct Determ. IDOC Receivables Items |
| FQC1401 | Account Determ. IDOC Revenue Items |
| FQC1402 | Document Type Determination |
| FQC1403 | Determination of Posting Data |
| FQC1404 | Determination of Posting Transacts |
| FQC1405 | Tax IDs for IDOC Data |
| FQC1410 | Data for Reversing IDOC Documents |
| FQC1500 | Receipt Management Specifications |
| FQC1510 | Credit Specif. from Follow-Up Acts |
| FQC2 | C FKK Account Determination */0020 |
| FQC3 | C FKK Account Determination */0030 |
| FQC40 | C FKK Account Determination */0040 |
| FQC5 | C FKK Account Determination */0050 |
| FQC6 | C FKK Account Determination */0060 |
| FQC7 | C FKK Account Determination */0070 |
| FQC700 | Collective Bill Specifications |
| FQC8 | C FI-CA Account Determination */0071 |
| FQC900 | Acct Determination */0900 |
| FQCALLID | Maintenance of Table TFKCALLID |
| FQCC | Maintain Bank Sel. IDs for Pymt Run |
| FQCE | Acct Determination: Error Analysis |
| FQCF | User ID for Bank Transactions |
| FQCODU | Cont A/R + A/P - Cust. Dunn. Proced. |
| FQCR | Account Determination: List |
| FQCVS | CVS Bank Clearing Account |
| FQD1 | Productive Start - Delete Test Data |
| FQD2 | Synchronization - Maintain Variants |
| FQDM0 | Posting Area 3000 |
| FQDM1 | Posting Area 3001 |
| FQDM2 | Posting Area 3002 |
| FQEVENTS | Events |
| FQFUND | Activation Status Fund Accounting |
| FQH0 | Specifications for Diff. Postings |
| FQH1 | Specifications for Diff. Postings |
| FQH2 | Spec. for Document Type Payment Cat. |
| FQH3 | Spec. for Clrg Acct. Payment Categy |
| FQI1 | Maintain Interest Keys |
| FQI2 | Display Interest Keys |
| FQI3 | Maintain spec. for int. on inst.plan |
| FQI4 | Maintain Interest Entries |
| FQI4Z | Interest: Additional Functions |
| FQI5 | Maintain Cash Sec.Deposit Entries |
| FQI6 | Maintain Mass Activity: Interest |
| FQI7 | Maintain Mass Activ: Cash Sec. Dep. |
| FQI8 | Specifications-Interest on Arrears |
| FQI9 | Processes for witholding tax code |
| FQK1 | TFK021R (account balance: Search) |
| FQK2 | TFK021R (account balance: Select) |
| FQK3 | TFK021R (account balance: Sort) |
| FQK5 | TFK021R (account balance: Add.field) |
| FQK6 | TFK021R (posting totals: Search) |
| FQK8 | TFK021R (posting totals: Sort) |
| FQKA | Document: Central Settings |
| FQKB | Document: User Settings |
| FQKL | Existing settings contract A/R & A/P |
| FQKP | Config.: Maintain Display Format |
| FQKPA | Modifiable Fields in Account Maint. |
| FQKPB | Broker Report: Line Layout Variants |
| FQKPD | Document Processing: Variants |
| FQKPH | Man. Issued Checks: Line Layout |
| FQKPI | Payment Specification: Line Layout |
| FQKPK | Document: Line Layout Variants (G/L) |
| FQKPM | Account Balance:Line Layout Variants |
| FQKPN | Bank Report: Line Layout Variants |
| FQKPO | OI Processing: Line Layout Variants |
| FQKPP | Document: Line Layout Variants (OI) |
| FQKPS | Posting Totals: Line Layout Variants |
| FQKPT | Broker Report: Item Entry |
| FQKPZ | Payment Lot: Line Layout Variants |
| FQKS | Account Balance: Sort Variants |
| FQKX | TFK021L(Acct Balance: List Cats) |
| FQM0 | FI-CA Dunning - Cust.Dunn.Groupings |
| FQM1 | FI-CA Dunning - Cust.Dunn.Procedures |
| FQM2 | FI-CA Dunning - Cust. Dunning Levels |
| FQM3 | FI-CA Dunning: Cust.Min/Max Amounts |
| FQM4 | FI-CA Dunning-Cust.Dun. Charges Type |
| FQM5 | FI-CA Dunning - Cust.Dunn.Groupings |
| FQM6 | FI-CA Dunning-Cust.Dunn.Block Reason |
| FQM7 | FI-CA Dunning - Cust.Dun.Level Types |
| FQM8 | FI-CA Dunning - Cust.Dunn.Proc.Types |
| FQM9 | FI-CA Dunning - Cust. Charges |
| FQMASS | Mass Activities |
| FQORD1 | Request: Doc. Generation Specificats |
| FQP1 | Define Payment Methods |
| FQP2 | Item Indicator |
| FQP3 | Payment Medium Formats |
| FQP4 | Company Code Details for Payment |
| FQP5 | Payment medium formats:Note to payee |
| FQP6 | Settings for Check Creation |
| FQP6A | Assign Internal Check Numbers |
| FQP7 | Maintain Instruction Key |
| FQP8 | User ID for Bank Transactions |
| FQP9 | DME Foreign Payment Transactions |
| FQR1 | FI-CA Returns - Reason Settings |
| FQR2 | FI-CA Returns - AcctDet Settings |
| FQR3 | Returns - Allocate Return Reason |
| FQS1 | Fast Entry: Item List |
| FQS2 | Fast Entry: G/L Item List |
| FQS3 | Fast Entry: Payment Lot |
| FQTAXMIN | C FI-CA Maintenance Table TFKTAXMIN |
| FQTFK020C | FI-CA Maintenance Table TFK020C |
| FQU1 | FI-CA: Transfer Posting: Addl Specs |
| FQU2 | Transfer Items: Trans. Determination |
| FQVBUND | Doc. Type for VBUND Adjustment Pstg |
| FQZ01 | FI-CA: Acct Det-Alt. Acct Reversal |
| FQZ02 | FI-CA: Charge-Off Specs |
| FQZ02A | FI-CA: Charge-Off Specs |
| FQZ03 | FI-CA: Mass Write-Off Specifications |
| FQZ03A | FI-CA: Mass Write-Off Specifications |
| FQZ04 | FI-CA: G/L Acct Det Write Off |
| FQZ04A | FI-CA: Write-Off Acct Determination |
| FQZ04B | Maintain Table TFK048AB |
| FQZ04M | Mass W/Off: Specif. and Default Vals |
| FQZ04S | Write-Offs: Specif. and Default Vals |
| FQZ04T | Write-Off without Tax Adjustment |
| FQZ04U | Alterna. Expense and Revenue Account |
| FQZ04W | External System for Tax Calculation |
| FQZ05 | FI-CA: Acct Det - Autom. Clearing |
| FQZ06 | FI-CA: Installm.Plan Inact. Dunn.Run |
| FQZ07 | FI-CA: Default Vals Receivable Valtn |
| FQZ08 | FI-CA: Acct Det.-Doubtful Items |
| FQZ09 | FI-CA: Acct Det - Deferred Revenues |
| FQZ1 | FI-CA: Account Balance Line Layout |
| FQZ10 | FI-CA: Default Vals Delayed Revenues |
| FQZ1072 | Biller Direct: Overpayment Specifs |
| FQZ1073 | Biller Direct: Overpayment Reversal |
| FQZ1074 | BD: Overpayment Clearing Account |
| FQZ11 | FI-CA: Acct Det.-Ind.Val.Adjustment |
| FQZ12 | Tax Calculation Typ Indiv.Value Adj. |
| FQZ13 | FI-CA Maintenance Table TFKZGR |
| FQZ14 | FI-CA Maintenance Table TFKZRGR |
| FQZ15 | FI-CA: Coll. Agency Specifications |
| FQZ16 | FI-CA: Acct Det. - G/L Transfer |
| FQZ17 | Maintain Table TFKZVAR |
| FQZ18 | Maintain Table TFKZMETH |
| FQZ19 | Maintain Table TFKZGRME |
| FQZ1A | FI-CA: Acct Det.-Ind.Val.Adjustment |
| FQZ2 | FI-CA: OI Processing Line Layout |
| FQZ20 | FI-CA: AcctDet - Indiv. Val. Adj. CZ |
| FQZ21 | FI-CA: Collection Agency Pstg Specs. |
| FQZ22 | FI-CA: Callback Data Specifications |
| FQZ23 | FI-CA: Information to Coll. Agency |
| FQZ24 | FI-CA: Document Type for VAT Percep. |
| FQZ25 | FI-CA: Information to Coll. Agency |
| FQZ26 | Collection Agencies |
| FQZ2A | Maintain Table TFKZWEX |
| FQZ2B | Maintenance of Table TFKZVARI |
| FQZ3 | FI-CA: Posting Totals Line Layout |
| FQZ4 | FI-CA: Screen Var. B/P Item Posting |
| FQZ5 | FI-CA: Screen var.for post.G/L items |
| FQZ6 | FI-CA: Payment Lot Screen Variants |
| FQZ7 | FI-CA: Returns Lot Screen Variants |
| FQZ8 | FI-CA: Acct Det. - Output Tax |
| FQZ9 | FI-CA: AcctDet - Tax Clearing/Dwnpmt |
| FQZA | FI-CA: AcctDet - CoCode Clearing |
| FQZB | FI-CA: AccDet - Charges Rec. Revenue |
| FQZC | FI-CA: Account Det. - Cash Discount |
| FQZD | FI-CA: AcctDet - Exchange Rate Diff. |
| FQZE | FI-CA: Acct Det. - G/L Transfer |
| FQZF | FI-CA: Acct Det. - Returns |
| FQZG | FI-CA: AccDet - Down Pmnt/Charge |
| FQZH | FI-CA: Acct Maint. Default Entries |
| FQZH2 | FI-CA: Credit Memo Clearing (EBPP) |
| FQZI | FI-CA: Incoming Pmnt Specifications |
| FQZJ | FI-CA: Clariftn Acct Incmg Paymnts |
| FQZK | FI-CA: Reverse Doc. Default Entries |
| FQZL | FI-CA: Payment Program: Bank Accts |
| FQZM | FI-CA: Doc Posting: Default Entries |
| FQZN | FI-CA: Act Det.-Inc.Pmnt Refund Acct |
| FQZO | FI-CA: AcctDet- Reset Clrd Itms Def. |
| FQZP | FI-CA: AcctDet.- Reset Clrg: New OI |
| FQZQ | FI-CA: Doc Posting: Default Entries |
| FQZS | FI-CA: Returns: Default Entries |
| FQZT | FI-CA: Check Deposit Clearing |
| FQZU | FI-CA: AcctDet-Inst. plan charges |
| FQZV | FI-CA: Payment Cards: Acct Determ. |
| FQZX | FI-CA: Payment Cards: Acct Determ. |
| FQZY | FI-CA: Dunning: Defaults |
| FQZZ | FI-CA: Instal.Plan Interest Spec. |
| FXXX | Processes for witholding tax code |
| GEN_EBPP_CREATE_USER | Create New User |
| GPSHAD_NEW | Preparation of Shadow Table |
| GPSHAD_UPDATE | Update of Shadow Table |
| IBSPI_RFCDEST | RFC Destination IBS-PI Functions |
| ITVAT_D | VAT report for Italy: detailed list |
| ITVAT_M | Monthly VAT report for Italy |
| ITVAT_Q | VAT quarterly report for Italy |
| RC01_FICA | Comparison of FI/FM for FI-CA Data |
| RFKKO1 | Display Documents from Requests |
| RFKKO2 | Display Documents from Standing Req. |
| RFKKO2H | Reconcile Docs from Standing Request |
| S_KK4_74002087 | IMG Activity: _FICABTPYPR |
| S_KK4_74002088 | IMG Activity: _FICABTPYPC_FQZX |
| S_KK4_74002089 | IMG Activity: _FICABTPYPC_FQZV |
| S_KK4_74002090 | IMG Activity: _ISISFICA_TKKVMZAHL |
| S_KK4_74002091 | IMG Activity: _ISISFICA_TKKVNFAEL |
| S_KK4_74002092 | IMG Activity: _ISISFICA_TKKVTXB |
| S_KK4_74002093 | IMG Activity: _FICABTIC_VC_TFK056 |
| S_KK4_74002094 | IMG Activity: _FICABTIC_VC_T056GJI |
| S_KK4_74002095 | IMG Activity: _FICABTIC_V_T056P |
| S_KK4_74002096 | IMG Activity: _FICABTIC_V_T056R |
| S_KK4_74002097 | IMG Activity: _FICABTPY_FPAC03 |
| S_KK4_74002098 | IMG Activity: _FICABTPY_FPARZ1 |
| S_KK4_74002099 | IMG Activity: _FICABTPY_VC_TFK042E |
| S_KK4_74002100 | IMG Activity: _FICABTPY_VC_TFK042Z |
| S_KK4_74002101 | IMG Activity: _FICA_BTPY_TFK042M |
| S_KK4_74002102 | IMG Activity: _FICABTPY_FQP5 |
| S_KK4_74002103 | IMG Activity: _ISISFICA_V_TFK005A2 |
| S_KK4_74002104 | IMG Activity: _ISISFICA_VC_TKKV_RE |
| S_KK4_74002105 | IMG Activity: _ISISFICA_TKKVZAFRQ |
| S_KK4_74002106 | IMG Activity: _ISISFICA_VYZ10 |
| S_KK4_74002107 | IMG Activity: _FICABTPY_TFKPKC |
| S_KK4_74002108 | IMG Activity: _FICABTPY_V_TFK008 |
| S_KK4_74002109 | IMG Activity: _FICABTPY_TFK001S |
| S_KK4_74002110 | IMG Activity: _FICABTPY_FQZL |
| S_KK4_74002111 | IMG Activity: _ISISFICA_TKKVMVARI |
| S_KK4_74002112 | IMG Activity: _FICABTDU_VC_TFK047A |
| S_KK4_74002113 | IMG Activity: _FICABTDU_V_TFK047L |
| S_KK4_74002114 | IMG Activity: _ISISFICA_TKKVBAKT1 |
| S_KK4_74002115 | IMG Activity: _ISISFICA_VY6N(2) |
| S_KK4_74002116 | IMG Activity: _ISUFICABTDU_000100 |
| S_KK4_74002117 | IMG Activity: _ISISFICA_V_TFK005A |
| S_KK4_74002118 | IMG Activity: _FICABTDU_FQZ06 |
| S_KK4_74002119 | IMG Activity: _FICABTDU_TFK046A |
| S_KK4_74002120 | IMG Activity: _FICABTDU_V_TFK047S |
| S_KK4_74002121 | IMG Activity: _FICABTDU_V_TFK047F |
| S_KK4_74002122 | IMG Activity: _ISISFICA_TKKVMAHNV |
| S_KK4_74002123 | IMG Activity: _ISISFICA_VY7I |
| S_KK4_74002124 | IMG Activity: _FICABTIC_FQI6 |
| S_KK4_74002125 | IMG Activity: _FICABTIC_TFK056C |
| S_KK4_74002126 | IMG Activity: _FICABTIC_FQI4 |
| S_KK4_74002127 | IMG Activity: _FICABTIC_TFK056S |
| S_KK4_74002128 | IMG Activity: _FICABTIC_TFK057 |
| S_KK4_74002129 | IMG Activity: _FICABTDU_FQI8 |
| S_KK4_74002130 | IMG Activity: _FICABTDU_VC_TFK047E |
| S_KK4_74002131 | IMG Activity: _FICABTDU_FQZY |
| S_KK4_74002132 | IMG Activity: _FICABTDU_V_TFK047H |
| S_KK4_74002133 | IMG Activity: _FICABTDU_V_TFK047G |
| S_KK4_74002134 | IMG Activity: _FICABTDU_V_TFK047J |
| S_KK4_74002135 | IMG Activity: _FICABTPY_SWLD1 |
| S_KK4_74002136 | IMG Activity: _FICABTSE_V_ESECS |
| S_KK4_74002137 | IMG Activity: _FICABTSE_V_ESECR |
| S_KK4_74002138 | IMG Activity: _FICABTSE_FQSEC |
| S_KK4_74002139 | IMG Activity: _FICABTSE_ESECU |
| S_KK4_74002140 | IMG Activity: _FICABTSE_ENSE |
| S_KK4_74002141 | IMG Activity: _ISISFICA_VVKKCSTR |
| S_KK4_74002142 | IMG Activity: _ISUFICABTSE_000097 |
| S_KK4_74002143 | IMG Activity: _ISUFICABTSE_000096 |
| S_KK4_74002144 | IMG Activity: _FICABTSE_SE75 |
| S_KK4_74002145 | IMG Activity: _FICABTSE_TFK_SEC_RE |
| S_KK4_74002146 | IMG Activity: _FICABTSE_FQI5 |
| S_KK4_74002147 | IMG Activity: _FICABTSE_V_ESECT |
| S_KK4_74002148 | IMG Activity: _ISISFICA_VSC03 |
| S_KK4_74002149 | IMG Activity: _ISISFICA_V_TVS030A |
| S_KK4_74002150 | IMG Activity: _ISISFICA_VSC02 |
| S_KK4_74002151 | IMG Activity: _ISISFICA_VSC01 |
| S_KK4_74002152 | IMG Activity: _ISISFICA_VC_TVSC |
| S_KK4_74002153 | IMG Activity: _ISISFICA_VC_TVSC_PP |
| S_KK4_74002154 | IMG Activity: _ISISFICA_TKKVVERD |
| S_KK4_74002155 | IMG Activity: _ISISFICA_VYFS |
| S_KK4_74002156 | IMG Activity: _ISISFICA_V_TFK080R2 |
| S_KK4_74002157 | IMG Activity: _ISISFICA_VC_TKKVPOV |
| S_KK4_74002158 | IMG Activity: _ISISFICA_VC_TKKVPOG |
| S_KK4_74002159 | IMG Activity: _ISISFICA_VVSCNUM |
| S_KK4_74002160 | IMG Activity: _FICABTPYPP_V_TFK028 |
| S_KK4_74002161 | IMG Activity: _FICABTPY_TFK012 |
| S_KK4_74002162 | IMG Activity: _FICABTPYPP_FPN3 |
| S_KK4_74002163 | IMG Activity: _FICABTPY_FQZN |
| S_KK4_74002164 | IMG Activity: _FICABPTY_TFK020K |
| S_KK4_74002165 | IMG Activity: _FICABTPY_FQZJ |
| S_KK4_74002166 | IMG Activity: _FICABTPY_SWLD |
| S_KK4_74002167 | IMG Activity: _ISISFICA_TKKVBLERM |
| S_KK4_74002168 | IMG Activity: _FICABTPY_V_T001FFK |
| S_KK4_74002169 | IMG Activity: _FICABTPY_FQZT |
| S_KK4_74002170 | IMG Activity: _ISISFICA_VY6P |
| S_KK4_74002171 | IMG Activity: _FICAABTPY_VC_TFK006 |
| S_KK4_74002172 | IMG Activity: _ISISFICA_VYAF1 |
| S_KK4_74002173 | IMG Activity: _ISISFICA_V_TFK005A3 |
| S_KK4_74002174 | IMG Activity: _ISISFICA_V_TFK080R1 |
| S_KK4_74002175 | IMG Activity: _ISISFICA_TKKVBAKT |
| S_KK4_74002176 | IMG Activity: _ISISFICA_TKKVFAART |
| S_KK4_74002177 | IMG Activity: _FICABTSE_FQI7 |
| S_KK4_74002178 | IMG Activity: _FICABTPY_FQZI |
| S_KK4_74002179 | IMG Activity: _FICABTPY_FQZ6 |
| S_KK4_74002180 | IMG Activity: _ISUFICABTPY_000101 |
| S_KK4_74002181 | IMG Activity: _ISTFICABTPY_000006 |
| S_KK4_74002184 | IMG Activity: _FICABTDCSV_FQZ07 |
| S_KK4_74002185 | IMG Activity: _FICABTDRP_FQZ10 |
| S_KK4_74002186 | IMG Activity: _ISUFICAINCO_000087 |
| S_KK4_74002187 | IMG Activity: _ISISFICA_TKKVCOPA |
| S_KK4_74002188 | IMG Activity: _ISISFICA_TKKVBASIC |
| S_KK4_74002189 | IMG Activity: _FICAINCM_V_TFK036V |
| S_KK4_74002190 | IMG Activity: _FICA_TS_TFK000D |
| S_KK4_74002191 | IMG Activity: _FICA_TS_1 |
| S_KK4_74002192 | IMG Activity: _FICAIS_V_TFK001REP |
| S_KK4_74002193 | IMG Activity: _FICACLRE_FPU1 |
| S_KK4_74002194 | IMG Activity: _FICACLFC_V_TFK044A |
| S_KK4_74002195 | IMG Activity: _FICACLFC_V_TFK030H |
| S_KK4_74002196 | IMG Activity: _ISISFICA_VYAS21 |
| S_KK4_74002197 | IMG Activity: _ISISFICA_VVKK_BRCOL |
| S_KK4_74002198 | IMG Activity: _ISISFICA_SE75 |
| S_KK4_74002199 | IMG Activity: _ISISFICA_IBR10 |
| S_KK4_74002200 | IMG Activity: _ISISFICA_IBR31 |
| S_KK4_74002201 | IMG Activity: _ISISFICA_IBR27 |
| S_KK4_74002202 | IMG Activity: _FICAINCM_V_TFK036S |
| S_KK4_74002203 | IMG Activity: _FICAINGL_V_TFK020A |
| S_KK4_74002204 | IMG Activity: _FICAINGL_FQZE |
| S_KK4_74002205 | IMG Activity: _FICAINSD_FQC1210 |
| S_KK4_74002206 | IMG Activity: _FICAINSD_FQC1200 |
| S_KK4_74002207 | IMG Activity: _FICAINSD_TFK077DV |
| S_KK4_74002208 | IMG Activity: _FICAEURO_FPO1(1) |
| S_KK4_74002209 | IMG Activity: _FICAEURO_FPEW1 |
| S_KK4_74002210 | IMG Activity: _FICAEURO_FPEW2 |
| S_KK4_74002211 | IMG Activity: _FICAEURO_FPO2(1) |
| S_KK4_74002212 | IMG Activity: _FICAEURO_FPMS |
| S_KK4_74002213 | IMG Activity: _FICAEURO_FQC900 |
| S_KK4_74002214 | IMG Activity: _FICAEURO_FPO2(2) |
| S_KK4_74002215 | IMG Activity: _FICAEURO_FPEW5 |
| S_KK4_74002216 | IMG Activity: _FICAEURO_FPEW8 |
| S_KK4_74002217 | IMG Activity: _FICAEURO_FPEW7 |
| S_KK4_74002218 | IMG Activity: _FICAEURO_FPEW6 |
| S_KK4_74002219 | IMG Activity: _FICAEURO_FPO1(2) |
| S_KK4_74002220 | IMG Activity: _FICA_TFKFBC |
| S_KK4_74002221 | IMG Activity: _FICA_FICAAOLA |
| S_KK4_74002222 | IMG Activity: _FICA_FQMASS |
| S_KK4_74002223 | IMG Activity: _FICA_TS_VC_TFK090 |
| S_KK4_74002224 | IMG Activity: _FICA_FQD2 |
| S_KK4_74002225 | IMG Activity: _FICA_TS_TFK000D2 |
| S_KK4_74002226 | IMG Activity: _FICAEURO_FPO1 |
| S_KK4_74002227 | IMG Activity: _FICAEURO_FPW1 |
| S_KK4_74002228 | IMG Activity: _FICAEURO_FPO2 |
| S_KK4_74002229 | IMG Activity: _FICAEURO_FPG1 |
| S_KK4_74002230 | IMG Activity: _FICAPE_FQP2 |
| S_KK4_74002231 | IMG Activity: _FICABTPY_VC_TFK042F |
| S_KK4_74002232 | IMG Activity: _ISISFICA_VTIBRDEFAU |
| S_KK4_74002233 | IMG Activity: _FICABTDI_FQZU |
| S_KK4_74002234 | IMG Activity: _FICABTDI_TFK060A |
| S_KK4_74002235 | IMG Activity: _FICABTDI_FQ06 |
| S_KK4_74002236 | IMG Activity: _FICABTDI_FQZQ |
| S_KK4_74002237 | IMG Activity: _FICABTRE_FPAC04 |
| S_KK4_74002238 | IMG Activity: _FICABTRE_FPARR0 |
| S_KK4_74002239 | IMG Activity: _ISUFICABTDI_000065 |
| S_KK4_74002240 | IMG Activity: _ISUFICABTDI_000089 |
| S_KK4_74002241 | IMG Activity: _FICABTDI_FQ05 |
| S_KK4_74002242 | IMG Activity: _ISUFICABTDI_000092 |
| S_KK4_74002243 | IMG Activity: _ISUFICABTDI_000091 |
| S_KK4_74002244 | IMG Activity: _FICABTDI_FQZZ |
| S_KK4_74002245 | IMG Activity: _FICABTRE_FQZS |
| S_KK4_74002246 | IMG Activity: _FICABTRE_FQZF |
| S_KK4_74002247 | IMG Activity: _FICABTRE_TFK012 |
| S_KK4_74002248 | IMG Activity: _FICABTRE_TFK045D |
| S_KK4_74002249 | IMG Activity: _FICABTRE_VC_TFK045A |
| S_KK4_74002250 | IMG Activity: _ISISFICA_VYAS22 |
| S_KK4_74002251 | IMG Activity: _FICABTRE_FPARR2 |
| S_KK4_74002252 | IMG Activity: _ISUFICABTRE_000074 |
| S_KK4_74002253 | IMG Activity: _FICABTRE_TFK046A |
| S_KK4_74002254 | IMG Activity: _FICABTRE_V_TFK028G |
| S_KK4_74002255 | IMG Activity: _FICABTRE_FP09FS |
| S_KK4_74002257 | IMG Activity: _FICABT_V_TFK080E |
| S_KK4_74002258 | IMG Activity: _FICABTDCSV_FQZ11 |
| S_KK4_74002259 | IMG Activity: _FICABTDCSV_FQZ08 |
| S_KK4_74002260 | IMG Activity: _FICABTDCSV_FQZ14 |
| S_KK4_74002261 | IMG Activity: _FICABTDCSV_FQZ13 |
| S_KK4_74002262 | IMG Activity: _FICABTDRP_FQZ09 |
| S_KK4_74002263 | IMG Activity: _ISISFICA_IBR15 |
| S_KK4_74002264 | IMG Activity: _ISISFICA_IBR24 |
| S_KK4_74002265 | IMG Activity: _ISISFICA_IBR23 |
| S_KK4_74002266 | IMG Activity: _ISISFICA_VCTIBRCLAR |
| S_KK4_74002267 | IMG Activity: _ISISFICA_TIBRACTIVI |
| S_KK4_74002268 | IMG Activity: _ISISFICA_V_TKKVHVTV |
| S_KK4_74002269 | IMG Activity: _FICABTWO_TFK048C |
| S_KK4_74002270 | IMG Activity: _FICABTWO_FQZ04 |
| S_KK4_74002271 | IMG Activity: _FICABTWO_FQZ03 |
| S_KK4_74002272 | IMG Activity: _FICABTWO_FQZ02 |
| S_KK4_74002273 | IMG Activity: _FICABTWO_V_TFK048A |
| S_KK4_74002274 | IMG Activity: _FICABTCP_TFK_CRPO |
| S_KK4_74002275 | IMG Activity: _FICABTRV_FQC1091 |
| S_KK4_74002276 | IMG Activity: _FICABFDP_FQZK |
| S_KK4_74002277 | IMG Activity: _FICABTRV_FQZ01 |
| S_KK4_74002278 | IMG Activity: _FICABTIN_1054 |
| S_KK4_74002279 | IMG Activity: _FICABTIN_V_TFK050A |
| S_KK4_74002280 | IMG Activity: _FICABTIN_TFK050B |
| S_KK4_74002281 | IMG Activity: _ISISFICA_V_TVS030C |
| S_KK4_74002282 | IMG Activity: _FICABFDP_TFK022C |
| S_KK4_74002283 | IMG Activity: _ISUFICABFDP_000055 |
| S_KK4_74002284 | IMG Activity: _ISUFICABFDP_000066 |
| S_KK4_74002285 | IMG Activity: _ISTFICABFDP_000005 |
| S_KK4_74002286 | IMG Activity: _ISUFICABFDP_000053 |
| S_KK4_74002287 | IMG Activity: _FICABFCA_BULJ |
| S_KK4_74002288 | IMG Activity: _FICABFDP_VTFK021KC |
| S_KK4_74002289 | IMG Activity: _FICABFCA_BU0P |
| S_KK4_74002290 | IMG Activity: _FICABFDP_TFK022D |
| S_KK4_74002291 | IMG Activity: _FICABFDP_TFK022A |
| S_KK4_74002292 | IMG Activity: _ISTFICABFDP_000004 |
| S_KK4_74002293 | IMG Activity: _FICABFDP_TFK000C |
| S_KK4_74002294 | IMG Activity: _FICABFDP_FQH0 |
| S_KK4_74002295 | IMG Activity: _FICABFDP_FQC40 |
| S_KK4_74002296 | IMG Activity: _FICABFDP_FQZC |
| S_KK4_74002297 | IMG Activity: _FICABFDP_FQZD |
| S_KK4_74002298 | IMG Activity: _ISUFICABFDP_000052 |
| S_KK4_74002299 | IMG Activity: _ISISFICA_VY6I |
| S_KK4_74002300 | IMG Activity: _ISISFICA_VY6H |
| S_KK4_74002303 | IMG Activity: _FICABFDP_TFK021PC |
| S_KK4_74002304 | IMG Activity: _FICABFDP_FPAC02 |
| S_KK4_74002305 | IMG Activity: _FICABFCA_V_TFK002F |
| S_KK4_74002306 | IMG Activity: _FICABFDP_TFK003 |
| S_KK4_74002307 | IMG Activity: _FICABFDP_FQK8 |
| S_KK4_74002308 | IMG Activity: _FICABFDP_FQK6 |
| S_KK4_74002309 | IMG Activity: _FICABFOI_FQZ05 |
| S_KK4_74002310 | IMG Activity: _FICABFOI_FQZH |
| S_KK4_74002311 | IMG Activity: _FICABTPY_TFK004B |
| S_KK4_74002312 | IMG Activity: _FICABFOI_FQZ2 |
| S_KK4_74002313 | IMG Activity: _FICAPST_FQD1 |
| S_KK4_74002314 | IMG Activity: _FICABFDP_FQZ3 |
| S_KK4_74002315 | IMG Activity: _FICABFCA_BULL |
| S_KK4_74002316 | IMG Activity: _FICABFDP_FQZM |
| S_KK4_74002317 | IMG Activity: _FICABFCA_BULK |
| S_KK4_74002318 | IMG Activity: _FICABFDP_FQZ5 |
| S_KK4_74002319 | IMG Activity: _FICABFDP_FQZ4 |
| S_KK4_74002320 | IMG Activity: _FICABFCA_SE75 |
| S_KK4_74002321 | IMG Activity: _FICABFDP_TG_TFK043U |
| S_KK4_74002322 | IMG Activity: _FICABFDP_TG_TFK043V |
| S_KK4_74002323 | IMG Activity: _FICABFDP_TFK001U |
| S_KK4_74002324 | IMG Activity: _FICABFDP_V_TFK001C_ |
| S_KK4_74002325 | IMG Activity: _FICABFDP_FQZB |
| S_KK4_74002326 | IMG Activity: _ISUFICABFDP_000009 |
| S_KK4_74002327 | IMG Activity: _ISUFICABFDP_000008 |
| S_KK4_74002328 | IMG Activity: _ISUFICABFDP_000007 |
| S_KK4_74002329 | IMG Activity: _ISUFICABFDP_000006 |
| S_KK4_74002330 | IMG Activity: _ISISFICA_V_TKKVFOAR |
| S_KK4_74002331 | IMG Activity: _ISUFICABFDP_000012 |
| S_KK4_74002332 | IMG Activity: _ISUFICABFDP_000011 |
| S_KK4_74002333 | IMG Activity: _FICABFDP_TFK003A |
| S_KK4_74002334 | IMG Activity: _ISUFICABFDP_000102 |
| S_KK4_74002335 | IMG Activity: _ISUFICABFDP_000010 |
| S_KK4_74002336 | IMG Activity: _FICABFDP_V_TFKTVO |
| S_KK4_74002337 | IMG Activity: _ISUFICABFDP_000003 |
| S_KK4_74002338 | IMG Activity: _ISUFICABFDP_000001 |
| S_KK4_74002339 | IMG Activity: _ISUFICABFDP_000002 |
| S_KK4_74002340 | IMG Activity: _ISTFICABFDP_000008 |
| S_KK4_74002341 | IMG Activity: _ISUFICABFDP_000081 |
| S_KK4_74002342 | IMG Activity: _FICABFDP_V_TFKHVO |
| S_KK4_74002343 | IMG Activity: _ISUFICABFDP_000004 |
| S_KK4_74002344 | IMG Activity: _ISUFICABFDP_000094 |
| S_KK4_74002345 | IMG Activity: _ISISFICA_TKKVBLART |
| S_KK4_74002346 | IMG Activity: _ISUFICABFDP_000070 |
| S_KK4_74002347 | IMG Activity: _ISUFICABFDP_000013 |
| S_KK4_74002348 | IMG Activity: _FICABFDP_FQZG |
| S_KK4_74002349 | IMG Activity: _FICABFDP_TFK000S |
| S_KK4_74002350 | IMG Activity: _ISISFICA_TKKVPRGRP |
| S_KK4_74002351 | IMG Activity: _ISISFICA_TKKVBUGRD |
| S_KK4_74002352 | IMG Activity: _ISISFICA_TKKVRBART |
| S_KK4_74002353 | IMG Activity: _FICABFDP_FQZA |
| S_KK4_74002354 | IMG Activity: _FICABFDP_FQZ9 |
| S_KK4_74002355 | IMG Activity: _FICABFDP_FQZ8 |
| S_KK4_74002356 | IMG Activity: _FICABFDP_V_TFK000U |
| S_KK4_74002357 | IMG Activity: _FICABFDP_FPN1 |
| S_KK4_74002358 | IMG Activity: _FICABFDP_SE75 |
| S_KK4_74002359 | IMG Activity: _ISUFICABFDP_000016 |
| S_KK4_74002360 | IMG Activity: _ISTFICABFDP_000001 |
| S_KK4_74002361 | IMG Activity: _ISUFICABFDP_000015 |
| S_KK4_74002362 | IMG Activity: _ISUFICABFDP_000014 |
| S_KK4_74002363 | IMG Activity: _ISUFICABFDP_000082 |
| S_KK4_74002364 | IMG Activity: _FICABFDP_TFK001P |
| S_KK4_74002365 | IMG Activity: _FICABFDP_TFK001R |
| S_KK4_74002366 | IMG Activity: _ISISFICA_VTKKVIVV |
| S_KK4_74002367 | IMG Activity: _ISISFICA_VCTKKVEVOR |
| S_KK4_74002368 | IMG Activity: _ISUFICABFDP_000099 |
| S_KK4_74002369 | IMG Activity: _FICABFTX_TFK007B |
| S_KK4_74002370 | IMG Activity: _FICABFTX_TFK007M |
| S_KK4_74002371 | IMG Activity: _FICABFTX_TFK007E |
| S_KK4_74002372 | IMG Activity: _FICABFTX_TFK007U |
| S_KK4_74002373 | IMG Activity: _FICABFTX_TFK048B |
| S_KK4_74002374 | IMG Activity: _ISUUTPW_000008 |
| S_KK4_74002375 | IMG Activity: _FICAISAD_FQK3 |
| S_KK4_74002376 | IMG Activity: _FICAISAD_FQK2 |
| S_KK4_74002377 | IMG Activity: _FICAISAD_FQK1 |
| S_KK4_74002378 | IMG Activity: _FICAISAD_TFK021U |
| S_KK4_74002379 | IMG Activity: _FICAISAD_V_TFK021SV |
| S_KK4_74002380 | IMG Activity: _FICABFTX_V_TAXNUMTY |
| S_KK4_74002381 | IMG Activity: _FICABFCA_FPN2 |
| S_KK4_74002382 | IMG Activity: _ISTFICABFAD_000007 |
| S_KK4_74002383 | IMG Activity: _ISUFICABFAD_000080 |
| S_KK4_74002384 | IMG Activity: _FICAISAD_FQK5 |
| S_KK4_74002385 | IMG Activity: _ISUUTPW_000005 |
| S_KK4_74002386 | IMG Activity: _FICABFCR_FPN4 |
| S_KK4_74002387 | IMG Activity: _ISTCA_T100 |
| S_KK4_74002388 | IMG Activity: _ISUFICABFCR_000093 |
| S_KK4_74002389 | IMG Activity: _FICABFAM_PFCG |
| S_KK4_74002390 | IMG Activity: _FICA_TFK001B |
| S_KK4_74002391 | IMG Activity: _FICAABFAC_TFK000 |
| S_KK4_74002392 | IMG Activity: _ISUFICABF_000057 |
| S_KK4_74002393 | IMG Activity: _ISUUTPW_000007 |
| S_KK4_74002394 | IMG Activity: _ISUUTPW_000006 |
| S_KK4_74002395 | IMG Activity: _ISUFICABF_000079 |
| S_KK4_74002396 | IMG Activity: _FICAISAD_FQZ1 |
| S_KK4_74002397 | IMG Activity: _ISISFICA_TKKVUVFRI |
| S_KK4_74002398 | IMG Activity: _ISISFICA_TKKVUVORD |
| S_KK4_74002399 | IMG Activity: _ISISFICA_TKKVUVSRT |
| S_KK4_74002400 | IMG Activity: _ISISFICA_TKKVUVVAR |
| S_KK4_74002401 | IMG Activity: _FICABFOI_FQZP |
| S_KK4_74002402 | IMG Activity: _ISISFICA_TKKVKONTO |
| S_KK4_74002403 | IMG Activity: _ISUFICABFOI_000095 |
| S_KK4_74002404 | IMG Activity: _ISISFICA_VY6J |
| S_KK4_74002405 | IMG Activity: _FICABFCA_CACH |
| S_KK4_74002406 | IMG Activity: _FICABFCA_CACT |
| S_KK4_74002407 | IMG Activity: _ISISFICA_TKKVSLART |
| S_KK4_74002408 | IMG Activity: _FICABFOI_TFK004A |
| S_KK4_74002409 | IMG Activity: _FICABFOI_TFK043 |
| S_KK4_74002410 | IMG Activity: _ISISFICA_TKKVPNTYP |
| S_KK4_74002411 | IMG Activity: _ISISFICA_TKKVBL2TP |
| S_KK4_74002412 | IMG Activity: _ISISFICA_V_TFK002AV |
| S_KK4_74002413 | IMG Activity: _ISUFICABFOI_000059 |
| S_KK4_74002414 | IMG Activity: _ISUFICABFOI_000060 |
| S_KK4_74002415 | IMG Activity: _ISUFICABFOI_000069 |
| S_KK4_74002416 | IMG Activity: _ISUFICABFOI_000103 |
| S_KK4_74002417 | IMG Activity: _FICABFOI_FQZO |
| S_KK4_74002418 | IMG Activity: _ISUFICABFOI_000067 |
| S_KK4_74002419 | IMG Activity: _FICAISAD_V_TFK021L |
| S_KK4_74002420 | IMG Activity: _FICABFCA_TFK002A |
| S_KK4_74002421 | IMG Activity: _ISUFICABFOI_000072 |
| S_KK4_74002422 | IMG Activity: _FICAEURO_NACHBERCUS |
| S_KK4_74002423 | IMG Activity: _FICAEURO_PERIOD_ASW |
| S_KK4_74002424 | IMG Activity: _ISUFICAEURO_000001 |
| S_KK4_74002425 | IMG Activity: _FICAIS_DEVPAY |
| S_KK4_74002426 | IMG Activity: _FICAEURO_BEWGEWINNE |
| S_KK4_74002427 | IMG Activity: _FICA_V2_V3 |
| S_KK4_74002428 | IMG Activity: _FICAEURO_ARCHIV |
| S_KK4_74002429 | IMG Activity: _FICABTPY_PRECOND |
| S_KK4_74002430 | IMG Activity: _FICAEURO_HB |
| S_KK4_74002431 | IMG Activity: _FICAEURO_UMSETZUNG |
| S_KK4_74002432 | IMG Activity: _FICAEURO_FPE3 |
| S_KK4_74002467 | Activation of Planned Change Docmnt |
| S_KK4_74002478 | Belgium:BLIW-IBLC:Open Items Foreign |
| S_KK4_74002563 | IMG Activity: _ISPSFICA_FMCADERIVE |
| S_KK4_74002581 | IMG Activity: ISPSCA_IN_FIFMFIELDS |
| S_KK4_74002582 | IMG Activity: ISPSCA_FMCADERIVE |
| S_KK4_74002613 | IMG Activity: _FICABTPY_V_TFK126MA |
| S_KK4_74002614 | IMG Activity: _FICABTPY_V_TFK125MA |
| S_KK4_74002615 | IMG Activity: _FICABTPY_V_TFK122MA |
| S_KK4_74002616 | IMG Activity: _FICABTPY_V_TFK123MA |
| S_KK4_74002618 | IMG Activity: _FICACUSPOR_V_TFIS01 |
| S_KK4_74002619 | IMG Activity: _FICABTIN_TFK050D |
| S_KK4_74002620 | IMG Activity: _FICABTIN_FQZ22 |
| S_KK4_74002621 | IMG Activity: _FICABTPY_TFK020R |
| S_KK4_74002624 | IMG Activity: _FICABTPY_TFK012DCV |
| S_KK4_74002625 | IMG Activity: _FICABFTAXR_TFK020R1 |
| S_KK4_74002629 | IMG Activity: _FICABFOI_FQ0090 |
| S_KK4_74002633 | IMG Activity: _FICABFDP_FQZ01 |
| S_KK4_74002634 | IMG Activity: _FICABTDCSV_FQZ2A |
| S_KK4_74002635 | IMG Activity: _FICABFTX_FQ2101 |
| S_KK4_74002636 | IMG Activity: _FICABFTX_FQ2102 |
| S_KK4_74002637 | IMG Activity: _FICABTIC_FQI4Z |
| S_KK4_74002638 | IMG Activity: _FICABFTX_FQZ04T |
| S_KK4_74002639 | IMG Activity: _FICAIDOC_FKKEBSTOIS |
| S_KK4_74002640 | IMG Activity: _FICAIDOC_FKKEBSTOIC |
| S_KK4_74002641 | IMG Activity: _FICAIDOC_FQC1400 |
| S_KK4_74002642 | IMG Activity: _FICAIDOC_FQC1405 |
| S_KK4_74002643 | IMG Activity: _FICAIDOC_FKKEBSARSY |
| S_KK4_74002644 | IMG Activity: _FICAIDOC_FKKEBSAROB |
| S_KK4_74002645 | IMG Activity: _FICAIDOC_FQC1410 |
| S_KK4_74002646 | IMG Activity: _FICAIDOC_FKKEBSPOIS |
| S_KK4_74002647 | IMG Activity: _FICA_TS_FKKEBSPOISY |
| S_KK4_82000939 | IMG Activity: SIMG_ISPSCA_FKKORDNR |
| S_KK4_82000940 | IMG Activity: SIMG_FKKORDERRANG |
| S_KK4_82000941 | IMG Activity: SIMG_ISPSCA_FQORD1 |
| S_SK4_84000020 | IMG Activity: _FICABFDP_TEEXTDOCBR |
| S_SK4_84000021 | IMG Activity: _FICABFDP_EK_EXT_BR |
| S_SK4_84000022 | IMG Activity: _FICABTPY_TFK012DCV |
| S_SK4_84000023 | IMG Activity: _FICABFTAXR_TFK020R1 |
SAP Basic Functions tcodes
| Table Name | Description |
|---|---|
| EMMA | Log Analysis and Case Creation |
| EMMA_NR_CASE | Number Range Maintenance: EMMA_CASE |
| EMMA_NR_JOB | Number Range Maintenance: EMMA_RUNID |
| EMMAC1 | Create Case |
| EMMAC2 | Change Case |
| EMMAC3 | Display Case |
| EMMACAP | Run Automatic Processes for Cases |
| EMMACC | Cust. Tab. Add. Data in Transaction |
| EMMACCAT1 | Create Case Category |
| EMMACCAT1M | Create Case Category from Message |
| EMMACCAT2 | Change Case Category |
| EMMACCAT3 | Display Case Category |
| EMMACCAT4 | Delete Case Category |
| EMMACCAT5 | Transport Case Category |
| EMMACL | Clarification List |
| EMMACLGEN | Generate Case List Program |
| EMMACLS | Case List with Shortcut Keys |
| EMMAIDOCLOG | IDoc log via EMMA |
| EMMAJ3 | Display Job |
| EMMAJL | Job List |
| EMMAJOBLOG | Job log via EMMA |
| EMMAJP | Process Job |
| EMMALOG | Display Application Log |
SAP Business Partner tcodes
| Table Name | Description |
|---|---|
| FKKBPCL | Process BP Duplicates |
| FKKBPCLCLAR | Clarification of BP Duplicates |
| FKKBPCLDISP | Display of BP Duplicates |
| FKKBPCLIMP | Import of BP Duplicate |
| FQ1600 | BP Duplicates: Transfer Specifictns |
SAP Contract Accounts tcodes
| Table Name | Description |
|---|---|
| CAA1 | Create Contract Account |
| CAA2 | Change Contract Account |
| CAA3 | Display Contract Account |
| CACH | BP Cust: Field Grouping Activity |
| CACI | BP Cust.: Screen Configuration |
| CACT | Field Grpg Crit: Contract Acct Cat. |
| CARH | BP Control: External Applications |
| CARP | BP Cust: Fld. Mof. Ext. Application |
| CAS1 | CA Control: Application |
| CAS2 | CA Control: Field Groups |
| CAS3 | CA Control: Views |
| CAS4 | CA Control: Sections |
| CAS5 | CA Control: Screens |
| CAS6 | CA Control: Screen Sequence Variants |
| CAS7 | CA Control: Events |
| CAS8 | CA Control: CUA Standard Functions |
| CAS9 | CA Control: CUA Additional Functions |
| CASA | BP Control: Match Codes |
| CASB | BP Control: Asn.Scrn.Fld->DB Field |
| CASC | CA Control: Field Grouping Criteria |
| CASD | CA Control: Role Types |
| CASE | CA Control: Role Type Grouping |
| CASF | CA Control: Application Transaction |
| CASG | BP Control: Tables |
| CASI | BP Control: Activities |
| CASN | FI-CA Cust: Field Groups for Auth. |
| FKCJ | BP Control: Activities |
SAP Business transactions tcodes
| Table Name | Description |
|---|---|
| FPN8 | Number Range Maintenance: FKK_TXINV |
SAP Customer Contact tcodes
| Table Name | Description |
|---|---|
| BCT_SARA | Archiving of Customer Contacts |
| BCT0 | Create Contact |
| BCT1 | Change Contact |
| BCT2 | Display Contact |
| BCTM | Business Partner Contacts |
| BCTNUM | Number Range Maintenance: BCONTACT |
| RBPCT | List of Customer Contacts |
| S_KK4_82000018 | Customer Contacts |
SAP Interest Calculation tcodes
| Table Name | Description |
|---|---|
| OBI1 | C FI Maintain int.rules & conditions |
SAP Payments tcodes
| Table Name | Description |
|---|---|
| FBO1 | Mass act: Create Boleto from OI |
| FBO1C | Boleto: Mass cancellation |
| FBO1S | Boleto: Single Boleto from OI |
| FBOL2 | Create Boleto DME File |
| FBOL3 | Display boleto |
| FBOLBANK | Boleto: Bank selection by percentage |
| FBOLCODE | Boleto: Instruction code and keys |
| FBOLINST | Boleto: Instruction code/keys |
| FBOLNR | Number range maintenance: FKK_BOLETO |
| FBOLXT | Number range maintenance: FKK_BOLXT |
| FCBOL | Boleto: mass cancellation |
SAP Security Deposits tcodes
| Table Name | Description |
|---|---|
| FPD1 | Security Deposit Statistics Report |
| FPD2 | Overview of Security Deposits |
| FPRL | Release Cash Security Deposit |
| FPSEC0 | Number Range Maintenance: FKK_SEC |
| FPSEC1 | Create Security Deposit |
| FPSEC2 | Change Security Deposit |
| FPSEC3 | Display Security Deposit |
| FQSEC | Security Deposit: Special Parameters |
SAP SAP Credit Management tcodes
| Table Name | Description |
|---|---|
| FPCM1 | Transfer of Credit Data |
| FPCM2 | Replication of Score |
| FQK50 | Derivation of Credit Segment |
| FQK51 | Maintain Credit Segment |
| FQK52 | Central Credit Management Setting |
| FQK53 | Derivation of Credit Segment |
SAP Invoicing to Contract Accounts Receivable and Payable tcodes
| Table Name | Description |
|---|---|
| FKKINV_BW_MA | BW Extraction of Invoicing Documents |
| FKKINV_BW_MON | Analysis of BW Extraction Orders |
| FKKINV_BW_SIM | Simulation of BW Extraction |
| FKKINV_COL_M | Create Mass Collective Invoicing |
| FKKINV_M | Mass Invoicing |
| FKKINV_MA | Invoicing |
| FKKINV_MON | Analysis of Invoicing Orders |
| FKKINV_REV_M | Mass Reversal |
| FKKINV_REV_MA | Invoicing Reversal |
| FKKINV_REV_S | Ind. Reversal |
| FKKINV_S | Individual Invoicing |
| FKKINVBILL_DISP | Display Billing Document |
| FKKINVBILL_NUM | Number Range for Billing Documents |
| FKKINVDOC_DISP | Display Invoicing Document |
| FKKINVDOC_NUM | Number Range for Invoicing Documents |
| FQ2600 | Document Types for Invoicing Docs |
| FQ2605 | Maintain Doc. Types for Posting Docs |
| FQ2610 | Acct Assgt of General Ledger Items |
| FQ2611 | Acct Assgt of Business Partner Items |
| FQ2612 | Summarization Trans for BPtnr Items |
| FQ2617 | Assign Charge/Discount Key |
| FQ2618 | Base Amount Determ. Charges/Discnts |
| FQ2620 | Calculatn of Interest on Open Items |
| FQ2622 | Calc. of Int. on Cash Sec. Deposits |
| FQ2625 | Item Selectn: Statistical Open Items |
| FQ2628 | Activation in Invoicing |
| FQ2630 | Account Maintenance in Invoicing |
| FQ2635 | Subitems in Invoicing |
| FQ2640 | Trans. Deter. for Billing Doc. Items |
| FQ2641 | Determine Tax Code |
| FQ2642 | Determine Tax Condition Type |
| FQ2645 | Document Types for Billing Documents |
| FQ2680 | Determination of Application Form |
| FQ2685 | Invoicing: Payment Method/Form |
| FQ2686 | Assign Key for Invoice Rounding |
SAP Generic Contract Accounts Receivable and Payable tcodes
| Table Name | Description |
|---|---|
| FSCPAR01 | FI-CA: Bal. Int. Calc. Archiving |
| FSCPBAC | Acct Balance Interest Notification |
| FSCPBAH | Balance Interest Calculation History |
| FSCPI1 | Balance Interest Calculation Run |
| FSCQAR01A | FI-CA Bal. Int. Cal. Arch. Runtime |
| FSCQAR01B | Activate AS for Bal. Int. Cal. Arch. |
| FSCQS000 | Acct Determ. for Receivables Accts |
| FSCQS001 | Acct Determination: Revenue Accounts |
| FSCQS082 | Specifs for Bal. Int. Calculation |
| FSCQS100 | Payment Media ID for Appl. Forms |
| FSCQS400 | Specs for Bal. Int. Calc. Reset |
| S_KK4_95000001 | IMG Activity: _FICAXBFDP_FSCQS001 |
| S_KK4_95000002 | IMG Activity: _FICAXBFDP_FSCQS000 |
| S_KK4_95000003 | IMG Activity: _FICAXBFCR_FSCQS100 |
| S_KK4_95000005 | IMG Activity: _FICAXBFCA_TFSCKTOKL |
| S_KK4_95000006 | IMG Activity: _FICAXBFCA_TFSC01 |
| S_KK4_95000007 | IMG Activity: _FICAXVORG_VTFSCHVTV |
| S_KK4_95000008 | IMG Activity: _FICAXVORG_V_TFKIVV |
SAP Funds Management tcodes
| Table Name | Description |
|---|---|
| BPSHOW00 | Analysis report: Bdgting/Overall pl. |
| CJCO | Carry Forward Project Budget |
| DECK | Cash Holding Years |
| F8+0 | Display FI Main Role Definition |
| F8+1 | Maintain FI Main Role Definition |
| F8+2 | Display FI Amount Groups |
| F8+3 | Maintain FI Amount Groups |
| F8+4 | Maintain Account Assignment Groups |
| F8+5 | Maintain General Role Definition |
| FM+0 | Display FM Main Role Definition |
| FM+1 | Maintain FM Main Role Definition |
| FM+2 | Display FM Amount Groups |
| FM+3 | Maintain FM Amount Groups |
| FM+4 | Display FM Budget Line Groups |
| FM+5 | Maintain FM Budget Line Groups |
| FM+6 | Display FM Document Classes |
| FM+7 | Maintain FM Document Classes |
| FM+8 | Display FM Activity Categories |
| FM+9 | Maintain FM Activity Categories |
| FM+A | Display Doc.Class->Doc.Cat. Assgmt |
| FM+B | Maintain Doc.Clase->Doc.Cat.Assgmt |
| FM2E | FM: Change Budget Document |
| FM2F | FM: Display Budget Document |
| FM5I | FIFM: Create Fund |
| FM5S | FIFM: Display Fund |
| FM5U | FIFM: Change Fund |
| FM6I | FIFM: Create Application of Funds |
| FM6S | FIFM: Display Application of Funds |
| FM6U | FIFM: Change Application of Funds |
| FMC2 | Customizing in Day-to-Day Business |
| FMCIA | Edit Commitment Item |
| FMCIC | Display commitment item |
| FMCID | Change Commitment Item: Hierarchy |
| FMCIE | Display Commitment Item: Hierarchy |
| FMCIH | Commt Items: Alternative Hierarchy |
| FME1 | Import Forms from Client 000 |
| FME2 | Import Reports from Client 000 |
| FME3 | Transport Forms |
| FME4 | Transport Reports |
| FME5 | Reorganize Forms |
| FME6 | Reorganize Drilldown Reports |
| FME7 | Reorganize Report Data |
| FME8 | Maintain Batch Variants |
| FME9 | Translation Tool - Drilldown |
| FMEB | Structure Report Backgrnd Processing |
| FMEH | SAP-EIS: Hierarchy maintenance |
| FMEK | FMCA: Create Drilldown Report |
| FMEL | FMCA: Change Drilldown Report |
| FMEM | FMCA: Display Drilldown Report |
| FMEN | FMCA: Create Form |
| FMEO | FMCA: Change Form |
| FMEP | FMCA: Display Form |
| FMEQ | FMCA: Run Drilldown Report |
| FMER | FMCA: Drilldown Tool Test Monitor |
| FMEV | Maintain Global Variable |
| FMGX | Commitment Item Issue to UNIX-File |
| FMGY | Create Commitment Items via UNIX |
| FMP2 | Delete Financial Budget Version |
| FMRE_ARCH | Archive Earmarked Funds |
| FMRE_EWU01 | Earmarked Funds: Euro Preprocessing |
| FMRE_EWU02 | Earmarked Funds: Euro Postprocessing |
| FMRE_KERLK | Close Earmarked Funds |
| FMRE_SERLK | Close Earmarked Funds |
| FMREW | Earmarked Funds: Enhancement Wizard |
| FMSK | Commitment Item Check |
| FMSS | Display Status Assignment |
| FMSU | Change Status Assignment |
| FMU0 | Display Funds Reservation Doc.Types |
| FMU1 | Maintain Funds Reservation Doc.Types |
| FMU2 | Display Funds Reservtn Fld Variants |
| FMU3 | Maintain Funds Resvtn Field Variants |
| FMU4 | Display Funds Reservation Fld Groups |
| FMU5 | Maintain Funds Reservatn Fld Groups |
| FMU6 | Display Funds Reservtn Field Selctn |
| FMU7 | Maintain Funds Resvtn Field Selctn |
| FMU8 | Display Template Type for Fds Resvtn |
| FMU9 | Maintain Template Type for Fds Resvn |
| FMUA | Dispay Fds Res.Template Type Fields |
| FMUB | Maintain Fds Res.Template Type Flds |
| FMUC | Display Funds Res. Reference Type |
| FMUD | Maintain Funds Res.Reference Type |
| FMUE | Display Funds Res.Ref.Type Fields |
| FMUF | Maintaine Fds Rsvtn Ref.Type Fields |
| FMUG | Display Reasons for Decision |
| FMUH | Maintain Reasons for Decisions |
| FMUI | Display Groups for Workflow Fields |
| FMUJ | Maintain Groups for Workflow Fields |
| FMUK | Display Fields in Groups for WF |
| FMUL | Maintain Fields in Groups for WF |
| FMUM | Display Field Selctn ->Variant/Group |
| FMUN | Display Field Seln->Variant/Group |
| FMUV | Funds Resvtn Field Status Var.Asst |
| FMV1 | Create Forecast of Revenue |
| FMV2 | Change Forecast of Revenue |
| FMV3 | Display Forecast of Revenue |
| FMV4 | Approve Forecast of Revenue |
| FMV5 | Change FM Acct Asst in Fcst of Rev. |
| FMV6 | Reduce Forecast of Revenue Manually |
| FMVA01 | Collective Prcssng Value Adjustments |
| FMVABD | Define Funds Management Validation |
| FMVPM1 | Create Forecast of Rev. Value Adjmt. |
| FMVPM2 | Change Forecast of Rev. Value Adjmt. |
| FMVPM3 | Display Forecast of Rev. Value Adjmt |
| FMVPM4 | Approve forecast of rev. value adjmt |
| FMW1 | Create Funds Block |
| FMW2 | Change Funds Block |
| FMW3 | Display Funds Block |
| FMW4 | Approve Funds Blocking |
| FMW5 | Change FM Acct Asst in Funds Blkg |
| FMWA | Create Funds Transfer |
| FMWB | Change Funds Transfer |
| FMWC | Display Funds Transfer |
| FMWD | Approve Funds Transfer |
| FMWE | Change FM Acct Asst in Funds Trsfr |
| FMWPM1 | Create Fund Block for Value Adjustmt |
| FMWPM2 | Change Fund Block for Value Adjustmt |
| FMWPM3 | Display Funds Block for Value Adjst. |
| FMWPM4 | Approve Fund Block for Value Adjust. |
| FMX1 | Create Funds Reservation |
| FMX2 | Change Funds Reservation |
| FMX3 | Display Funds Reservation |
| FMX4 | Approve Funds Reservation |
| FMX5 | Change FM Acct Asst in Funds Resvn |
| FMX6 | Funds Reservation: Manual Reduction |
| FMXPM1 | Funds Reservation: Create Value Adj. |
| FMXPM2 | Funds Reservation: Change Value Adj. |
| FMXPM3 | Funds Reservation: Displ. Value Adj. |
| FMXPM4 | Funds Reserv.: Approve Value Adjust. |
| FMY1 | Create Funds Commitment |
| FMY2 | Change Funds Commitment |
| FMY3 | Display Funds Precommitment |
| FMY4 | Approve Funds Precommitment |
| FMY5 | Change FM Acct Asst in Funds Prcmmt |
| FMY6 | Reduce Funds Precommitment Manually |
| FMYPM1 | Funds Precmmt: Create Value Adjust. |
| FMYPM2 | Funds Precmmt: Change Value Adjust. |
| FMYPM3 | Funds precmmt: Display value adjust. |
| FMYPM4 | Funds Precmmt: Approve Value Adjust. |
| FMZ1 | Create Funds Commitment |
| FMZ2 | Change Funds Commitment |
| FMZ3 | Display Funds Commitment |
| FMZ4 | Approve Funds Commitment |
| FMZ5 | Change FM Acct Asst in Funds Commt |
| FMZ6 | Reduce Funds Commitment Manually |
| FMZPM1 | Funds commit.: Create value adjust. |
| FMZPM2 | Funds commit.: Change value adjust. |
| FMZPM3 | Funds Cmmt: Display Value Adjustment |
| FMZPM4 | Funds commit: Approve value adjust. |
| FMZZ | Revalue Earmarked Funds |
| KO2A | Change budget document |
| KO2B | Display budget document |
| KOCO | Budget Carryforward for Orders |
| OF09 | Funds Management Consistency Check |
| OF14 | Set Up FM Area |
| OF15 | Maintain FM Area - Funds Management |
| OF16 | Activate/Deactivate Funds Management |
| OF18 | Assign Company Code to FM Area |
| OF19 | Maintain Number Range: FM_BELEG2 |
| OF22 | Financial Budgeting Versions |
| OF24 | Assign Default Funds Center |
| OF30 | Assign FY Variant to FM Area |
| OF31 | Assign Plan Profile to FM Area |
| OF32 | Assign FY Variant to FM Area |
| OF33 | Assign Number Range to FM Area |
| OF34 | Assign Budget Profile to FM Area |
| OF35 | Assign Status Profile to FM Area |
| OFD1 | Cash Bdgt Mgt: Delete Master Data |
| OFD5 | Delete Funds and Application of Fnds |
| OFD8 | Delete Commitment Item From G/L Acct |
| OFDA | FM Areas - Year-Dependent Parameters |
| OFDE | FM: Delete Cmmt Items in FM Area |
| OFDM1 | Delete Earmarked Funds by Client |
| OFDM2 | Delete Selection of Earmarked Funds |
| OFE1 | Maintain Resvtn Doc.Types for HR/PM |
| OFGH | Sequence In Generic Arguments |
| OFK1 | Maintain Criteria Type Cmmt. Item |
| OFK2 | Maintain Criteria Category Group |
| OFK3 | Assign Crit.Cat. to Crit.Cat.Group |
| OFK4 | Maintain Criteria |
| OFKA | Maintain Carryfwrd Values Tot. Rec. |
| OFMR0 | Global Settings for Earmarked Funds |
| OFMR1 | Earmrkd Funds: Maintain Lock Reasons |
| OFMR2 | Earmarked fnds: Diplay block reasons |
| OFMR3 | Maintain Acct Assgmt Transfer Rules |
| OFMR5 | Assgt of Activities to Transfer Rule |
| OFMR6 | Maintain Template Types |
| OK11 | Number Ranges for Cost Plg/Budgeting |
| OK60 | Maintain Number Range: IRW_PFLEGE |
| OK70 | Number Range Maintenance: EF_GROUPNB |
| OK91 | Maintain Number Range: BP_BPDK |
| OPFP | Configuring the Fixed Price Version |
| S_P99_41000147 | RFFMRE10 |
| UD96 | Revenues Increasing Budget |
SAP tcodes
| Table Name | Description |
|---|---|
| EWX1 | FI Analyze: Open Items |
| EWX2 | FI Analyze: Open Items |
| EWX3 | FI Analyze: Doc. Splitting Adjustmt |
| EWX5 | FI Analysis: Cost Element Check |
| EWX7 | FI Post: Post Documents Subsequently |
| F.52 | G/L: Acct Bal.Interest Calculation |
| F-06 | Post Incoming Payments |
| F-07 | Post Outgoing Payments |
| F61A | Bank archiving |
| FAGL_ACTIV_SPLIT_CC | Activation of Document Splitter |
| FAGL_ACTIVATION | Activation of New G/L Accounting |
| FAGL_BELNR | Number Range Maint. for Source Doc. |
| FAGL_BELNR_LD | Doc. Types for Source Docs in Ledger |
| FAGL_CHECK_ACCOUNT | Check G/L Accounts for Doc.Splitting |
| FAGL_CHECK_DOC_TYPE | Check Doc. Types for Doc. Splitting |
| FAGL_CHECK_LINETYPE | Check Bus. Transaction for Documents |
| FAGL_CHECK_OBJ | Analysis of Obj. No. Inconsistencies |
| FAGL_CO_01 | FAGL_YEC_POSTINGS Columbia |
| FAGL_CO_PLAN | Transfer CO Plan Documents in ERP GL |
| FAGL_DEL | Delete Transaction Data from Ledger |
| FAGL_DOCNR | Number Range Maint. for Doc. Number |
| FAGL_DOCNR_LD | Doc. Types for New G/L Doc. Numbers |
| FAGL_FC_TRANS | Currency Translation of Balances |
| FAGL_FC_VAL | Foreign Currency Valuation |
| FAGL_FLEXGL_IMG | IMG for New General Ledger |
| FAGL_GINS | G/L installation |
| FAGL_IT_01 | FAGL_YEC_POSTINGS Italy |
| FAGL_MIG_ACTIVATE | Start Migration |
| FAGL_MIG_ADJUST | Log of Document-Specific Adjustments |
| FAGL_MIG_CRESPLIT | Process Open Items for Doc.Splitting |
| FAGL_MIG_CRESUM | Generate Bal.Carryforward:Open Items |
| FAGL_MIG_FICHAN | Subsequent Posting: FI Docs (Update) |
| FAGL_MIG_FICHAT | Subseq. Posting: FI Docs (Selection) |
| FAGL_MIG_FINISH | Complete Migration |
| FAGL_MIG_GCAC | Compare Against Backup Copy |
| FAGL_MIG_OPFILL | Worklist for Open Items |
| FAGL_MIG_REPORT_SUM | Generated Entries: Totals Table |
| FAGL_MIG_REPOST | Subsequent Posting in Migration |
| FAGL_MIG_REPOST_OP | Transfer Open Items to New GL |
| FAGL_MIG_RESTORE_ALL | Reset Migration Completely |
| FAGL_MIG_RESTORE_OP | Reset Migration for Open Items |
| FAGL_MIG_RESTORE_RP | Reset Migration for Documents |
| FAGL_MIG_RPFILL | Worklist for Migration Documents |
| FAGL_MIG_SELECT | Determine Migration Objects |
| FAGL_MIG_SHOW_SPL | Display Document Splitting Result |
| FAGL_MIG_SIM_SPL | Simulation of Document Splitting |
| FAGL_MIG_SPLIT | Subsequently Post Split Information |
| FAGL_MIG_STATUS | Analysis: Migration Status |
| FAGL_MIGDS_REST_ALL | Reset Migration Completely |
| FAGL_MIGDS_REST_OP | Reset Migration for Open Items |
| FAGL_MIGDS_REST_RP | Reset Migration for Documents |
| FAGL_OBH1 | C FI Doc.No.Range: Copy Company Code |
| FAGL_OBH2 | C FI Doc.No.Range: Copy Fiscal Year |
| FAGL_PL_LC | Number Range Maint. for Plan Docs |
| FAGL_PT_01 | FAGL_YEC_POSTINGS Portugal |
| FAGL_RO_01 | FAGL_YEC_POSTINGS Romania |
| FAGL_SCENARIO | Scenario Maintenance in New G/L |
| FAGL_SCENARIO_ASS | Scenario Assignment in New G/L |
| FAGL_SCENARIO_ASSIGN | Scenario Assignment for Ledger |
| FAGL_SK_01 | FAGL_YEC_POSTINGS Slovakia |
| FAGL_TR_01 | FAGL_YEC_POSTINGS Turkey |
| FAGL_TRGT_LDGR | Assgnmnt:Acctg Principle to Ldgr Grp |
| FAGL_UPL_CF | G/L: Upload of Balance Carryforward |
| FAGL_VAL_LOG | Analysis: Validation Log |
| FAGL21 | Create General Ledger Rollup |
| FAGL22 | Change General Ledger Rollup |
| FAGL23 | Display General Ledger Rollup |
| FAGL24 | Delete General Ledger Rollup |
| FAGL25 | Execute General Ledger Rollup |
| FAGL3KEH | General Ledger: Default Profit Ctr |
| FAGLB03 | Display Balances |
| FAGLB03A | Display Balances |
| FAGLBW01 | Generate Gen. Ledger Extract Struct. |
| FAGLBW03 | Assign Gen. Ledger DataSource/Ledger |
| FAGLCOFIFLUP | Repost CO->FI from Worklist |
| FAGLCOFIIMG | Customizing for CO->FI Update |
| FAGLCOFILOGDISP | Display Application Log |
| FAGLCOFITRACEADMIN | Administr. of Trace for OnlineUpdate |
| FAGLCOFITRACEDEL | Deletion of Trace Data for Update |
| FAGLCOFITRACEOFF | Deactivate Trace for Online Update |
| FAGLCOFITRACEON | Activate Trace for Online Update |
| FAGLCOFITRACESHOW | Display Trace for Online Update |
| FAGLCOFITRNSFRCODOCS | Transfer CO Doc. into Ext.Accounting |
| FAGLCOFIWRKLSTDISP | Display Worklist |
| FAGLCOFIWRKLSTEDIT | Edit Worklist |
| FAGLCOFIWRKLSTTRACE | Display Worklist and Trace Data |
| FAGLCORC | CO - FI Reconciliation |
| FAGLF03 | Reconciliation |
| FAGLF101 | Sorted List/Regrouping |
| FAGLGA11 | General Ledger: Create Act. Assessmt |
| FAGLGA12 | General Ledger: Change Act. Assessmt |
| FAGLGA13 | Gen. Ledger: Display Act. Assessment |
| FAGLGA14 | Gen. Ledger: Delete Act. Assessment |
| FAGLGA15 | Gen. Ledger: Execute Act. Assessment |
| FAGLGA16 | Gen. Ledger: Act. Assessmt Overview |
| FAGLGA27 | Gen. Ledger: Create Plan Assessment |
| FAGLGA28 | Gen. Ledger: Change Plan Assessment |
| FAGLGA29 | Gen. Ledger: Display Plan Assessment |
| FAGLGA2A | Gen. Ledger: Delete Plan Assessment |
| FAGLGA2B | Gen. Ledger: Execute Plan Assessment |
| FAGLGA2C | Gen. Ledger: Plan Assessmt Overview |
| FAGLGA31 | Gen. Ledger: Create Act.Distribution |
| FAGLGA32 | Gen. Ledger: Change Act.Distribution |
| FAGLGA33 | Gen. Ledger:Display Act.Distribution |
| FAGLGA34 | Gen. Ledger: Delete Act.Distribution |
| FAGLGA35 | Gen. Ledger:Execute Act.Distribution |
| FAGLGA36 | Gen. Ledger: Act. Distrib. Overview |
| FAGLGA47 | Gen. Ledger:Create Plan Distribution |
| FAGLGA48 | Gen. Ledger:Change Plan Distribution |
| FAGLGA49 | Gen. Ledger:Display PlanDistribution |
| FAGLGA4A | Gen. Ledger:Delete Plan Distribution |
| FAGLGA4B | Gen. Ledger:Execute PlanDistribution |
| FAGLGA4C | Gen. Ledger: Plan Distrib. Overview |
| FAGLGCLE | Activation of Plan Line Items |
| FAGLGP52 | Copy Model Plan |
| FAGLGVTR | G/L: Balance Carried Forward |
| FAGLL03 | G/L Account Line Items (New) |
| FAGLPLC | Gen. Ledger: Change Planning Layout |
| FAGLPLD | Gen. Ledger: Display Planning Layout |
| FAGLPLI | Gen. Ledger: Create Planning Layout |
| FAGLPLSET | Gen. Ledger: Set Planner Profile |
| FAGLSKF | Post Statistical Key Figures(Actual) |
| FAGLSKF1 | Post Statistical Key Figures (Plan) |
| FAGLSKF3 | Stat. Key Figures: Period Evaluation |
| FAGLSKF4 | Stat. Key Figures: Document Display |
| FAGLSKF5 | Stat. Key Figures: Document Reversal |
| FAGLSKF6 | Stat. Key Figs: Post CO Subsequently |
| FAGLSKF7 | Stat. Key Figs: Post FI Subsequently |
| FAGLSKF8 | Stat. Key Figs:Post PCA Subsequently |
| FAGLSKFR | Stat. Key Figures: Rev. doc. list |
| FAGLSL25 | Execute General Ledger Rollup |
| FB01L | General Posting for Ledger Group |
| FB03L | Document Display : G/L View |
| FB1S | Clear G/L Account |
| FB41 | Post Tax Payable |
| FB50L | Enter G/L Account Doc for Ledger Grp |
| FBB1 | Post Foreign Currency Valn |
| FBL3 | Display G/L Account Line Items |
| FBL4 | Change G/L Account Line Items |
| FCAA | Check Archiving |
| FG99 | Flexible G/L: Report Selection |
| FS01 | Create Master Record |
| FS02 | Change Master Record |
| FS03 | Display Master Record |
| FS04 | G/L Account Changes (Centrally) |
| FS05 | Block Master Record |
| FS06 | Mark Master Record for Deletion |
| FS10 | G/L Account Balance |
| FSAA | Display Address for Bal.Confirmatns |
| FSE2 | Change Financial Statement Version |
| FSE3 | Display Financial Statement Version |
| FSE5N | Maintain Planning |
| FSE6N | Display Planning |
| FSE7 | Maint.Fin.Statemnt Forgn Lang.Texts |
| FSE8 | Display Forgn Lang Fin.Statmnt Texts |
| FSE9 | Automatic Financial Statement Form |
| FSL_VALU_NR | Number Range Maint.: SL Valuation |
| FSM1 | Create Sample Account |
| FSM2 | Change Sample Account |
| FSM3 | Display Sample Account |
| FSM4 | Sample Account Changes |
| FSM5 | Delete Sample Account |
| FSP1 | Create Master Record in Chart/Accts |
| FSP2 | Change Master Record in Chart/Accts |
| FSP3 | Display Master Record in Chart/Accts |
| FSP4 | G/L Account Changes in Chart/Accts |
| FSP5 | Block Master Record in Chart/Accts |
| FSP6 | Mark Mast.Rec.for Del.in Chart/Accts |
| FSS1 | Create Master Record in Company Code |
| FSS2 | Change Master Record in Company Code |
| FSS3 | Display Master Record in Comp.Code |
| FSS4 | G/L Account Changes in Company Code |
| FSSA | Display Bal.Confirmatns Sel.Criteria |
| FSSP | Change Bal.Confirmatns Sel.Criteria |
| FST2 | Maintain Account Name |
| FST3 | Display Account Name |
| FV50L | Park G/L Acct Doc. for Ledger Group |
| GL10 | Flexible G/L: Transaction figures |
| GLA1 | Activate flexible G/L |
| GLBW | Foreign Currency Valuation:G/L Assts |
| GLC1 | Flexible G/L: Currencies |
| GLC2 | Flex.G/L: Activate local ledger |
| GLCF | Blnce carrd fwrd: Summ for P&L accts |
| GLDE | Deletion of Flex G/L transactn data |
| GLFLEXIMG | Flexible G/L Customizing |
| GLGCU1 | Subsequently Post Docs to ERP GL |
| GLGCU2 | Copy transaction figures |
| GLL1 | Create ledger |
| GLL2 | Change ledger |
| GLL3 | Display ledger |
| GLL4 | Delete ledger |
| GLLI | Activate Local Plan Line Items |
| GLN1 | Flexible G/L:Actual Document Types |
| GLN2 | Flexible G/L: Plan Document Types |
| GLP2 | Flexible G\L: Versions |
| GLPA | Offsetting account determination |
| GLPV | Flexible G\L: Versions |
| GLR1 | Flex. G/L: Create rollup ledger |
| GLR2 | Flex. G/L: Change rollup ledger |
| GLR3 | Display flex. G/L rollup ledger |
| GLR4 | Flex. G/L: Delete rollup ledger |
| GSP_CD | Maintain constants |
| GSP_KD | Maintain account determination |
| GSP_KD1 | Maintain acct deter: 0 balance |
| GSP_KD2 | Maintain acct deter: Additional rows |
| GSP_LD | Define item type |
| GSP_LZ1 | SAP internal item cat. assignment |
| GSP_LZ2 | Allocation: acct number - item type |
| GSP_MD | Define Splitting Method |
| GSP_PD | Define business process |
| GSP_RD | Define Split Rule |
| GSP_VD | Define business process variant |
| GSP_VZ1 | Transaction->process var. assignment |
| GSP_VZ2 | MM movem. type->process var. assgmt |
| GSP_VZ3 | FI doc type->process var. assignment |
| NGLM | Customizing and Performance Monitor |
| OB_GLACC31 | Assign G/L Account Change Request |
| OBRX | Flexible G/L: Maintain Report Selec. |
| OBX2 | CO-FI Table T030B Document Splitting |
| QISR_PCR60 | vc_scenario for Message type 60(PCR) |
| S_AC0_52000887 | Receivables: Profit Center |
| S_AC0_52000888 | Payables: Profit Center |
| S_AL0_19000002 | BAdI FAGL_COFI_LNITEM_SEL |
| S_AL0_19000008 | IMG Activity: V_FAGL_AB_C |
| S_ALR_87008900 | IMG Activity: SIMG_GLT0GCT6 |
| S_ALR_87008901 | IMG Activity: SIMG_GLT0GA27 |
| S_ALR_87008902 | IMG Activity: SIMG_GLT0GA47 |
| S_ALR_87008903 | IMG Activity: SIMG_GLT0OB53 |
| S_ALR_87008904 | IMG Activity: SIMG_GLT0GLCF |
| S_ALR_87008905 | IMG Activity: SIMG_GLT0GLGCU1 |
| S_ALR_87008906 | IMG Activity: SIMG_GLT0GLGCU2 |
| S_ALR_87008907 | IMG Activity: SIMG_GLT0FGI4 |
| S_ALR_87008908 | IMG Activity: SIMG_ORFB2GCR2 |
| S_ALR_87008909 | IMG Activity: SIMG_ORFB2T892U |
| S_ALR_87008910 | IMG Activity: SIMG_GLT0GCT4 |
| S_ALR_87008911 | IMG Activity: SIMG_ORFB2T001B_PL |
| S_ALR_87008912 | IMG Activity: SIMG_ORFB2T894_PL |
| S_ALR_87008913 | IMG Activity: SIMG_ORFB2T895 |
| S_ALR_87008914 | IMG Activity: SIMG_ORFB2GP32 |
| S_ALR_87008915 | IMG Activity: SIMG_ORFB2GCLE |
| S_ALR_87008916 | IMG Activity: SIMG_GLT0FGIP |
| S_ALR_87008917 | IMG Activity: SIMG_GLT0FGIT |
| S_ALR_87008918 | IMG Activity: SIMG_GLT0OBRX |
| S_ALR_87008919 | IMG Activity: SIMG_CFORFBGCUT |
| S_ALR_87008920 | IMG Activity: SIMG_GLT0GS02 |
| S_ALR_87008921 | IMG Activity: SIMG_GLT0GS12 |
| S_ALR_87008922 | IMG Activity: SIMG_GLT0GCTS |
| S_ALR_87008923 | IMG Activity: SIMG_GLT0GCAC |
| S_ALR_87008924 | IMG Activity: SIMG_GLT0GLDE |
| S_ALR_87008925 | IMG Activity: SIMG_GLT0FGIR |
| S_ALR_87008926 | IMG Activity: SIMG_GLT0FGIZ |
| S_ALR_87008927 | IMG Activity: SIMG_GLT0FGI1 |
| S_ALR_87008928 | IMG Activity: SIMG_GLT0FGIO |
| S_ALR_87008929 | IMG Activity: SIMG_GLT0FGIQ |
| S_ALR_87008930 | IMG Activity: SIMG_GLT0FGIX |
| S_ALR_87008931 | IMG Activity: SIMG_GLT0FGIY |
| S_ALR_87008932 | IMG Activity: SIMG_GLT0FGIV |
| S_ALR_87008933 | IMG Activity: SIMG_GLT0GBEB_ACCDET |
| S_ALR_87008934 | IMG Activity: SIMG_GLT0GINS |
| S_ALR_87008935 | IMG Activity: SIMG_GLT0GLL2_SPLIT |
| S_ALR_87008936 | IMG Activity: SIMG_GLT0GLL2 |
| S_ALR_87008937 | IMG Activity: SIMG_GLT0V_001_GKF |
| S_ALR_87008938 | IMG Activity: SIMG_GLT0OBG1 |
| S_ALR_87008939 | IMG Activity: SIMG_GLT0GCHE |
| S_ALR_87008940 | IMG Activity: SIMG_GLT0T000GL |
| S_ALR_87008941 | IMG Activity: SIMG_GLT0GLR2 |
| S_ALR_87008942 | IMG Activity: SIMG_GLT0_T800D |
| S_ALR_87008943 | IMG Activity: SIMG_GLT0_T8G17 |
| S_ALR_87008944 | IMG Activity: SIMG_GLT0_T8G12 |
| S_ALR_87008945 | IMG Activity: SIMG_GLT0T882G_GL |
| S_ALR_87008946 | IMG Activity: SIMG_ORFB2T811I |
| S_ALR_87008947 | IMG Activity: SIMG_ORFB2T811I2 |
| S_ALR_87008948 | IMG Activity: SIMG_ORFBT811U |
| S_ALR_87008949 | IMG Activity: SIMG_ORFB2GCA9 |
| S_ALR_87008950 | IMG Activity: SIMG_GLT0GCT7 |
| S_ALR_87008951 | IMG Activity: SIMG_GLT0GL21 |
| S_ALR_87008952 | IMG Activity: SIMG_GLT0T001A |
| S_ALR_87008953 | IMG Activity: SIMG_GLT0GA11 |
| S_ALR_87008954 | IMG Activity: SIMG_GLT0GA31 |
| S_ALR_87100802 | Assign Open Items from OI Management |
| S_ALR_87100803 | Input Tax Refund |
| S_ELN_06000002 | IMG Activity: V_FAGLCOFIVARC |
| S_P00_07000221 | EC Sales List in DME Format |
| S_PCO_36000218 | Receivables: Segment |
| S_PCO_36000219 | Payables: Segment |
| S_PL0_86000028 | Fin. Statements: Act/Act Comparison |
| S_PL0_86000029 | Fin. Statement: Plan/Act. Comparison |
| S_PL0_86000030 | G/L Account - Balances |
| S_PL0_86000031 | Transaction Figures: Account Balance |
| S_PL0_86000032 | SAP Structured Balance List |
SAP General Ledger Accounting tcodes
| Table Name | Description |
|---|---|
| EWX1 | FI Analyze: Open Items |
| EWX2 | FI Analyze: Open Items |
| EWX3 | FI Analyze: Doc. Splitting Adjustmt |
| EWX5 | FI Analysis: Cost Element Check |
| EWX7 | FI Post: Post Documents Subsequently |
| F.52 | G/L: Acct Bal.Interest Calculation |
| F-06 | Post Incoming Payments |
| F-07 | Post Outgoing Payments |
| F61A | Bank archiving |
| FAGL_ACTIV_SPLIT_CC | Activation of Document Splitter |
| FAGL_ACTIVATION | Activation of New G/L Accounting |
| FAGL_BELNR | Number Range Maint. for Source Doc. |
| FAGL_BELNR_LD | Doc. Types for Source Docs in Ledger |
| FAGL_CHECK_ACCOUNT | Check G/L Accounts for Doc.Splitting |
| FAGL_CHECK_DOC_TYPE | Check Doc. Types for Doc. Splitting |
| FAGL_CHECK_LINETYPE | Check Bus. Transaction for Documents |
| FAGL_CHECK_OBJ | Analysis of Obj. No. Inconsistencies |
| FAGL_CO_01 | FAGL_YEC_POSTINGS Columbia |
| FAGL_CO_PLAN | Transfer CO Plan Documents in ERP GL |
| FAGL_DEL | Delete Transaction Data from Ledger |
| FAGL_DOCNR | Number Range Maint. for Doc. Number |
| FAGL_DOCNR_LD | Doc. Types for New G/L Doc. Numbers |
| FAGL_FC_TRANS | Currency Translation of Balances |
| FAGL_FC_VAL | Foreign Currency Valuation |
| FAGL_FLEXGL_IMG | IMG for New General Ledger |
| FAGL_GINS | G/L installation |
| FAGL_IT_01 | FAGL_YEC_POSTINGS Italy |
| FAGL_MIG_ACTIVATE | Start Migration |
| FAGL_MIG_ADJUST | Log of Document-Specific Adjustments |
| FAGL_MIG_CRESPLIT | Process Open Items for Doc.Splitting |
| FAGL_MIG_CRESUM | Generate Bal.Carryforward:Open Items |
| FAGL_MIG_FICHAN | Subsequent Posting: FI Docs (Update) |
| FAGL_MIG_FICHAT | Subseq. Posting: FI Docs (Selection) |
| FAGL_MIG_FINISH | Complete Migration |
| FAGL_MIG_GCAC | Compare Against Backup Copy |
| FAGL_MIG_OPFILL | Worklist for Open Items |
| FAGL_MIG_REPORT_SUM | Generated Entries: Totals Table |
| FAGL_MIG_REPOST | Subsequent Posting in Migration |
| FAGL_MIG_REPOST_OP | Transfer Open Items to New GL |
| FAGL_MIG_RESTORE_ALL | Reset Migration Completely |
| FAGL_MIG_RESTORE_OP | Reset Migration for Open Items |
| FAGL_MIG_RESTORE_RP | Reset Migration for Documents |
| FAGL_MIG_RPFILL | Worklist for Migration Documents |
| FAGL_MIG_SELECT | Determine Migration Objects |
| FAGL_MIG_SHOW_SPL | Display Document Splitting Result |
| FAGL_MIG_SIM_SPL | Simulation of Document Splitting |
| FAGL_MIG_SPLIT | Subsequently Post Split Information |
| FAGL_MIG_STATUS | Analysis: Migration Status |
| FAGL_MIGDS_REST_ALL | Reset Migration Completely |
| FAGL_MIGDS_REST_OP | Reset Migration for Open Items |
| FAGL_MIGDS_REST_RP | Reset Migration for Documents |
| FAGL_OBH1 | C FI Doc.No.Range: Copy Company Code |
| FAGL_OBH2 | C FI Doc.No.Range: Copy Fiscal Year |
| FAGL_PL_LC | Number Range Maint. for Plan Docs |
| FAGL_PT_01 | FAGL_YEC_POSTINGS Portugal |
| FAGL_RO_01 | FAGL_YEC_POSTINGS Romania |
| FAGL_SCENARIO | Scenario Maintenance in New G/L |
| FAGL_SCENARIO_ASS | Scenario Assignment in New G/L |
| FAGL_SCENARIO_ASSIGN | Scenario Assignment for Ledger |
| FAGL_SK_01 | FAGL_YEC_POSTINGS Slovakia |
| FAGL_TR_01 | FAGL_YEC_POSTINGS Turkey |
| FAGL_TRGT_LDGR | Assgnmnt:Acctg Principle to Ldgr Grp |
| FAGL_UPL_CF | G/L: Upload of Balance Carryforward |
| FAGL_VAL_LOG | Analysis: Validation Log |
| FAGL21 | Create General Ledger Rollup |
| FAGL22 | Change General Ledger Rollup |
| FAGL23 | Display General Ledger Rollup |
| FAGL24 | Delete General Ledger Rollup |
| FAGL25 | Execute General Ledger Rollup |
| FAGL3KEH | General Ledger: Default Profit Ctr |
| FAGLB03 | Display Balances |
| FAGLB03A | Display Balances |
| FAGLBW01 | Generate Gen. Ledger Extract Struct. |
| FAGLBW03 | Assign Gen. Ledger DataSource/Ledger |
| FAGLCOFIFLUP | Repost CO->FI from Worklist |
| FAGLCOFIIMG | Customizing for CO->FI Update |
| FAGLCOFILOGDISP | Display Application Log |
| FAGLCOFITRACEADMIN | Administr. of Trace for OnlineUpdate |
| FAGLCOFITRACEDEL | Deletion of Trace Data for Update |
| FAGLCOFITRACEOFF | Deactivate Trace for Online Update |
| FAGLCOFITRACEON | Activate Trace for Online Update |
| FAGLCOFITRACESHOW | Display Trace for Online Update |
| FAGLCOFITRNSFRCODOCS | Transfer CO Doc. into Ext.Accounting |
| FAGLCOFIWRKLSTDISP | Display Worklist |
| FAGLCOFIWRKLSTEDIT | Edit Worklist |
| FAGLCOFIWRKLSTTRACE | Display Worklist and Trace Data |
| FAGLCORC | CO - FI Reconciliation |
| FAGLF03 | Reconciliation |
| FAGLF101 | Sorted List/Regrouping |
| FAGLGA11 | General Ledger: Create Act. Assessmt |
| FAGLGA12 | General Ledger: Change Act. Assessmt |
| FAGLGA13 | Gen. Ledger: Display Act. Assessment |
| FAGLGA14 | Gen. Ledger: Delete Act. Assessment |
| FAGLGA15 | Gen. Ledger: Execute Act. Assessment |
| FAGLGA16 | Gen. Ledger: Act. Assessmt Overview |
| FAGLGA27 | Gen. Ledger: Create Plan Assessment |
| FAGLGA28 | Gen. Ledger: Change Plan Assessment |
| FAGLGA29 | Gen. Ledger: Display Plan Assessment |
| FAGLGA2A | Gen. Ledger: Delete Plan Assessment |
| FAGLGA2B | Gen. Ledger: Execute Plan Assessment |
| FAGLGA2C | Gen. Ledger: Plan Assessmt Overview |
| FAGLGA31 | Gen. Ledger: Create Act.Distribution |
| FAGLGA32 | Gen. Ledger: Change Act.Distribution |
| FAGLGA33 | Gen. Ledger:Display Act.Distribution |
| FAGLGA34 | Gen. Ledger: Delete Act.Distribution |
| FAGLGA35 | Gen. Ledger:Execute Act.Distribution |
| FAGLGA36 | Gen. Ledger: Act. Distrib. Overview |
| FAGLGA47 | Gen. Ledger:Create Plan Distribution |
| FAGLGA48 | Gen. Ledger:Change Plan Distribution |
| FAGLGA49 | Gen. Ledger:Display PlanDistribution |
| FAGLGA4A | Gen. Ledger:Delete Plan Distribution |
| FAGLGA4B | Gen. Ledger:Execute PlanDistribution |
| FAGLGA4C | Gen. Ledger: Plan Distrib. Overview |
| FAGLGCLE | Activation of Plan Line Items |
| FAGLGP52 | Copy Model Plan |
| FAGLGVTR | G/L: Balance Carried Forward |
| FAGLL03 | G/L Account Line Items (New) |
| FAGLPLC | Gen. Ledger: Change Planning Layout |
| FAGLPLD | Gen. Ledger: Display Planning Layout |
| FAGLPLI | Gen. Ledger: Create Planning Layout |
| FAGLPLSET | Gen. Ledger: Set Planner Profile |
| FAGLSKF | Post Statistical Key Figures(Actual) |
| FAGLSKF1 | Post Statistical Key Figures (Plan) |
| FAGLSKF3 | Stat. Key Figures: Period Evaluation |
| FAGLSKF4 | Stat. Key Figures: Document Display |
| FAGLSKF5 | Stat. Key Figures: Document Reversal |
| FAGLSKF6 | Stat. Key Figs: Post CO Subsequently |
| FAGLSKF7 | Stat. Key Figs: Post FI Subsequently |
| FAGLSKF8 | Stat. Key Figs:Post PCA Subsequently |
| FAGLSKFR | Stat. Key Figures: Rev. doc. list |
| FAGLSL25 | Execute General Ledger Rollup |
| FB01L | General Posting for Ledger Group |
| FB03L | Document Display : G/L View |
| FB1S | Clear G/L Account |
| FB41 | Post Tax Payable |
| FB50L | Enter G/L Account Doc for Ledger Grp |
| FBB1 | Post Foreign Currency Valn |
| FBL3 | Display G/L Account Line Items |
| FBL4 | Change G/L Account Line Items |
| FCAA | Check Archiving |
| FG99 | Flexible G/L: Report Selection |
| FS01 | Create Master Record |
| FS02 | Change Master Record |
| FS03 | Display Master Record |
| FS04 | G/L Account Changes (Centrally) |
| FS05 | Block Master Record |
| FS06 | Mark Master Record for Deletion |
| FS10 | G/L Account Balance |
| FSAA | Display Address for Bal.Confirmatns |
| FSE2 | Change Financial Statement Version |
| FSE3 | Display Financial Statement Version |
| FSE5N | Maintain Planning |
| FSE6N | Display Planning |
| FSE7 | Maint.Fin.Statemnt Forgn Lang.Texts |
| FSE8 | Display Forgn Lang Fin.Statmnt Texts |
| FSE9 | Automatic Financial Statement Form |
| FSL_VALU_NR | Number Range Maint.: SL Valuation |
| FSM1 | Create Sample Account |
| FSM2 | Change Sample Account |
| FSM3 | Display Sample Account |
| FSM4 | Sample Account Changes |
| FSM5 | Delete Sample Account |
| FSP1 | Create Master Record in Chart/Accts |
| FSP2 | Change Master Record in Chart/Accts |
| FSP3 | Display Master Record in Chart/Accts |
| FSP4 | G/L Account Changes in Chart/Accts |
| FSP5 | Block Master Record in Chart/Accts |
| FSP6 | Mark Mast.Rec.for Del.in Chart/Accts |
| FSS1 | Create Master Record in Company Code |
| FSS2 | Change Master Record in Company Code |
| FSS3 | Display Master Record in Comp.Code |
| FSS4 | G/L Account Changes in Company Code |
| FSSA | Display Bal.Confirmatns Sel.Criteria |
| FSSP | Change Bal.Confirmatns Sel.Criteria |
| FST2 | Maintain Account Name |
| FST3 | Display Account Name |
| FV50L | Park G/L Acct Doc. for Ledger Group |
| GL10 | Flexible G/L: Transaction figures |
| GLA1 | Activate flexible G/L |
| GLBW | Foreign Currency Valuation:G/L Assts |
| GLC1 | Flexible G/L: Currencies |
| GLC2 | Flex.G/L: Activate local ledger |
| GLCF | Blnce carrd fwrd: Summ for P&L accts |
| GLDE | Deletion of Flex G/L transactn data |
| GLFLEXIMG | Flexible G/L Customizing |
| GLGCU1 | Subsequently Post Docs to ERP GL |
| GLGCU2 | Copy transaction figures |
| GLL1 | Create ledger |
| GLL2 | Change ledger |
| GLL3 | Display ledger |
| GLL4 | Delete ledger |
| GLLI | Activate Local Plan Line Items |
| GLN1 | Flexible G/L:Actual Document Types |
| GLN2 | Flexible G/L: Plan Document Types |
| GLP2 | Flexible G\L: Versions |
| GLPA | Offsetting account determination |
| GLPV | Flexible G\L: Versions |
| GLR1 | Flex. G/L: Create rollup ledger |
| GLR2 | Flex. G/L: Change rollup ledger |
| GLR3 | Display flex. G/L rollup ledger |
| GLR4 | Flex. G/L: Delete rollup ledger |
| GSP_CD | Maintain constants |
| GSP_KD | Maintain account determination |
| GSP_KD1 | Maintain acct deter: 0 balance |
| GSP_KD2 | Maintain acct deter: Additional rows |
| GSP_LD | Define item type |
| GSP_LZ1 | SAP internal item cat. assignment |
| GSP_LZ2 | Allocation: acct number - item type |
| GSP_MD | Define Splitting Method |
| GSP_PD | Define business process |
| GSP_RD | Define Split Rule |
| GSP_VD | Define business process variant |
| GSP_VZ1 | Transaction->process var. assignment |
| GSP_VZ2 | MM movem. type->process var. assgmt |
| GSP_VZ3 | FI doc type->process var. assignment |
| NGLM | Customizing and Performance Monitor |
| OB_GLACC31 | Assign G/L Account Change Request |
| OBRX | Flexible G/L: Maintain Report Selec. |
| OBX2 | CO-FI Table T030B Document Splitting |
| QISR_PCR60 | vc_scenario for Message type 60(PCR) |
| S_AC0_52000887 | Receivables: Profit Center |
| S_AC0_52000888 | Payables: Profit Center |
| S_AL0_19000002 | BAdI FAGL_COFI_LNITEM_SEL |
| S_AL0_19000008 | IMG Activity: V_FAGL_AB_C |
| S_ALR_87008900 | IMG Activity: SIMG_GLT0GCT6 |
| S_ALR_87008901 | IMG Activity: SIMG_GLT0GA27 |
| S_ALR_87008902 | IMG Activity: SIMG_GLT0GA47 |
| S_ALR_87008903 | IMG Activity: SIMG_GLT0OB53 |
| S_ALR_87008904 | IMG Activity: SIMG_GLT0GLCF |
| S_ALR_87008905 | IMG Activity: SIMG_GLT0GLGCU1 |
| S_ALR_87008906 | IMG Activity: SIMG_GLT0GLGCU2 |
| S_ALR_87008907 | IMG Activity: SIMG_GLT0FGI4 |
| S_ALR_87008908 | IMG Activity: SIMG_ORFB2GCR2 |
| S_ALR_87008909 | IMG Activity: SIMG_ORFB2T892U |
| S_ALR_87008910 | IMG Activity: SIMG_GLT0GCT4 |
| S_ALR_87008911 | IMG Activity: SIMG_ORFB2T001B_PL |
| S_ALR_87008912 | IMG Activity: SIMG_ORFB2T894_PL |
| S_ALR_87008913 | IMG Activity: SIMG_ORFB2T895 |
| S_ALR_87008914 | IMG Activity: SIMG_ORFB2GP32 |
| S_ALR_87008915 | IMG Activity: SIMG_ORFB2GCLE |
| S_ALR_87008916 | IMG Activity: SIMG_GLT0FGIP |
| S_ALR_87008917 | IMG Activity: SIMG_GLT0FGIT |
| S_ALR_87008918 | IMG Activity: SIMG_GLT0OBRX |
| S_ALR_87008919 | IMG Activity: SIMG_CFORFBGCUT |
| S_ALR_87008920 | IMG Activity: SIMG_GLT0GS02 |
| S_ALR_87008921 | IMG Activity: SIMG_GLT0GS12 |
| S_ALR_87008922 | IMG Activity: SIMG_GLT0GCTS |
| S_ALR_87008923 | IMG Activity: SIMG_GLT0GCAC |
| S_ALR_87008924 | IMG Activity: SIMG_GLT0GLDE |
| S_ALR_87008925 | IMG Activity: SIMG_GLT0FGIR |
| S_ALR_87008926 | IMG Activity: SIMG_GLT0FGIZ |
| S_ALR_87008927 | IMG Activity: SIMG_GLT0FGI1 |
| S_ALR_87008928 | IMG Activity: SIMG_GLT0FGIO |
| S_ALR_87008929 | IMG Activity: SIMG_GLT0FGIQ |
| S_ALR_87008930 | IMG Activity: SIMG_GLT0FGIX |
| S_ALR_87008931 | IMG Activity: SIMG_GLT0FGIY |
| S_ALR_87008932 | IMG Activity: SIMG_GLT0FGIV |
| S_ALR_87008933 | IMG Activity: SIMG_GLT0GBEB_ACCDET |
| S_ALR_87008934 | IMG Activity: SIMG_GLT0GINS |
| S_ALR_87008935 | IMG Activity: SIMG_GLT0GLL2_SPLIT |
| S_ALR_87008936 | IMG Activity: SIMG_GLT0GLL2 |
| S_ALR_87008937 | IMG Activity: SIMG_GLT0V_001_GKF |
| S_ALR_87008938 | IMG Activity: SIMG_GLT0OBG1 |
| S_ALR_87008939 | IMG Activity: SIMG_GLT0GCHE |
| S_ALR_87008940 | IMG Activity: SIMG_GLT0T000GL |
| S_ALR_87008941 | IMG Activity: SIMG_GLT0GLR2 |
| S_ALR_87008942 | IMG Activity: SIMG_GLT0_T800D |
| S_ALR_87008943 | IMG Activity: SIMG_GLT0_T8G17 |
| S_ALR_87008944 | IMG Activity: SIMG_GLT0_T8G12 |
| S_ALR_87008945 | IMG Activity: SIMG_GLT0T882G_GL |
| S_ALR_87008946 | IMG Activity: SIMG_ORFB2T811I |
| S_ALR_87008947 | IMG Activity: SIMG_ORFB2T811I2 |
| S_ALR_87008948 | IMG Activity: SIMG_ORFBT811U |
| S_ALR_87008949 | IMG Activity: SIMG_ORFB2GCA9 |
| S_ALR_87008950 | IMG Activity: SIMG_GLT0GCT7 |
| S_ALR_87008951 | IMG Activity: SIMG_GLT0GL21 |
| S_ALR_87008952 | IMG Activity: SIMG_GLT0T001A |
| S_ALR_87008953 | IMG Activity: SIMG_GLT0GA11 |
| S_ALR_87008954 | IMG Activity: SIMG_GLT0GA31 |
| S_ALR_87100802 | Assign Open Items from OI Management |
| S_ALR_87100803 | Input Tax Refund |
| S_ELN_06000002 | IMG Activity: V_FAGLCOFIVARC |
| S_P00_07000221 | EC Sales List in DME Format |
| S_PCO_36000218 | Receivables: Segment |
| S_PCO_36000219 | Payables: Segment |
| S_PL0_86000028 | Fin. Statements: Act/Act Comparison |
| S_PL0_86000029 | Fin. Statement: Plan/Act. Comparison |
| S_PL0_86000030 | G/L Account - Balances |
| S_PL0_86000031 | Transaction Figures: Account Balance |
| S_PL0_86000032 | SAP Structured Balance List |
SAP Basic Functions tcodes
| Table Name | Description |
|---|---|
| BD19 | Get General Ledger Account |
| F.37 | Adv.rept.tx sls/purch.form print (BE |
| F.56 | Delete Recurring Entry Documents |
| F.58 | OI Bal.Audit Trail: fr.Document File |
| F.59 | Accum.Clas.Aud.Trail: Create Extract |
| F.5A | Accum.Clas.Aud.Trail: Eval.Extract |
| F.5B | Accum.OI Aud.Trail: Create Extract |
| F.5C | Accum.OI Audit Trail: Display Extr. |
| F.5I | G/L: Adv.Rep.f.Tx on Sls/Purch.w.Jur |
| F_CO_01 | Report RFSUMB00 Colombia |
| F_CZ_01 | Report RFSUMB00 Czech Republic |
| F_PT_01 | Report RFSUMB00 Portugal |
| F_RO_01 | Report RFSUMB00 Romania |
| F_SK_01 | Report RFSUMB00 Slovakia |
| F_TR_01 | Report RFSUMB00 Turkey |
| F103 | ABAP/4 Reporting: Trnsfr Receivables |
| F104 | ABAP/4 Reporting: Receivables Prov. |
| FAGL_CZ_01 | FAGL_YEC_POSTINGS Czech Rep. |
| FS00 | G/L acct master record maintenance |
| FS15 | Copy G/L account changes: Send |
| FS16 | Copy G/L account changes: Receive |
| FSIT | Translation Tool - Drilldown Report. |
| FSIY | Reorganize report data |
| FSIZ | Reorganize forms |
| FSP0 | G/L acct master record in chrt/accts |
| FSS0 | G/L account master record in co code |
| OB_GLACC01 | Create G/L accounts with reference |
| OB_GLACC11 | G/L acct record: Mass maintenance 01 |
| OB_GLACC12 | G/L acct record: Mass maintenance 02 |
| OB_GLACC13 | G/L acct record: Mass maintenance 03 |
| OB_GLACC21 | Configuration G/L account record |
| OB1A | C FI Maint. Table T004 (Layouts) |
| OB1B | C FI Maint. Table T004 (Layouts) |
| OBB0 | C FI Maintain table T030 valuatn adj |
| OBDC | C FI Maintain View Cluster V_T060K |
| OBDD | C FI Table T060K Maintenance |
| OBDE | C FI Table T060M Maintenance |
| OBETX | Number Assignment for Ext. Tax Docum |
| OBG1 | C FI Maintain tbl T030 offsttng acct |
| OBXN | C FI Table T030 GAU/GA0 |
| OBY2 | C FI Copy company code (G/L account) |
| OBY7 | C FI Copy Chart of Accounts |
| OBY8 | C FI Delete Chart of Accounts |
| S_ALR_87099946 | "Sales Ledger (Chile |
| S_ALR_87099947 | "Purchase Ledger (Chile |
| S_ALR_87099948 | "Cash Journal (Chile |
| S_ALR_87099949 | "General Ledger (Chile |
| S_ALR_87099950 | "Journal (Chile |
| S_P00_07000329 | Financial Statements |
SAP Manual Accruals tcodes
| Table Name | Description |
|---|---|
| ACAC_ACEPS_APPLLOG | Number Range Maintenance: ACEAPPLLOG |
| ACAC_NUMOBJ | Number Range Maintenance: ACAC_OBJ |
| ACACACT | Calculate and Post Accruals |
| ACACAD | ACE Account Assignment |
| ACACAD_MAIN | Acct Determination: Maintain Entries |
| ACACAD_META | Account Determination: Rule Definitn |
| ACACADCONT01 | Accrl Acct Detmn: Mntn Entry Area 01 |
| ACACADCONT02 | Acct Determntn: Mntn Entries Area 02 |
| ACACADMETA01 | Acct Determntn: Define Rule Area 01 |
| ACACADMETA02 | Acct Determntn: Define Rule Area 02 |
| ACACADMETASGL | Act Dtmn: Define Simple Set of Rules |
| ACACARCHPREP | Preparation of the Archiving Run |
| ACACCARRYFORWARD | Balance Carryforward |
| ACACDATADEL | Deletion of Data in the Accrl Engine |
| ACACDATATRANS | Example: Data Transfer to ACE |
| ACACDSITEMS | Reporting Accrual Objects ACAC |
| ACACDSPARAMS | Reporting ACE Object Parameter ACAC |
| ACACFIRECON | Accrual Engine / FI Reconciliation |
| ACACFISCYEAR | Open/Lock Fiscal Years in ACE |
| ACACIMG | Accrual Accounting IMG |
| ACACPPLOG | Display Periodic Posting Runs |
| ACACPSDOCITEMS | Display Line Items in ACAC |
| ACACPSITEMS | Display Totals Values in ACAC |
| ACACREVERS | Reversal of Periodic Accrual Runs |
| ACACTRANSFER | Transferral of ACE Docs to Accnting |
| ACACTRANSFERCUST | Settings for data collection |
| ACACTREE01 | Create Accrual Objects |
| ACACTREE02 | Edit Accrual Objects |
SAP tcodes
| Table Name | Description |
|---|---|
| ACE_CHECKOFF | Extended Data Checks off |
| ACE_CHECKON | Extended Data Check on |
| ACE_COMP_SET | Set the Component in Accrual Engine |
| ACEACM | Accrual Methods |
| ACEADET | Accrual Engine: Acct Determination |
| ACEADET_D | Accrual Engine: Change Acct Detrmntn |
| ACEADET_DISP | Accrual Engine: Change Acct Detrmntn |
| ACEADETCUST | Accrual Engine: Acct Determination |
| ACEADETCUST_D | Accrual Engine: Acct Determn Display |
| ACEADETCUST_DISP | Accrual Engine: Acct Determn Display |
| ACEARCHPREP | Preparation of the Archiving Run |
| ACEC | Accrual Engine - IMG |
| ACECOMP | Components Setup |
| ACEDATADEL | Deletion of Data in the Accrl Engine |
| ACENAVIGATOR02 | Change ACE Navigator |
| ACENAVIGATOR03 | ACE Navigator Change Mode |
| ACEPP | Accrual Engine - Periodic Postings |
| ACEPS | Posting Schema for Accruals |
| ACEPS_ACEDOCNR | Number Range Maintenance: ACEPSDOCNR |
| ACEPS_APPLLOG | Number Range Maintenance: ACEAPPLLOG |
| ACEPS_AWREF | Number Range Maintenance: ACE |
| ACEPS_RUNID | Number Range Maint: ACE Posting Run |
| ACEPS_RUNID_TST | Number Range: Test Posting Run ACE |
| ACEPS_TRANS | Transfer ACE Documents to Accounting |
| ACEPSAD | ACE Account Assignment |
| ACEPSAD_MAIN | Acct Determination: Maintain Entries |
| ACEPSAD_META | Acct Determination: Define Rules |
| ACEPSADCONT01 | Acct Determntn: Maintn Entry Step 01 |
| ACEPSADCONT02 | Acct Determntn: Maintn Entry Step 02 |
| ACEPSADMETA01 | Acct Determntn: Define Rule Step 01 |
| ACEPSADMETA02 | Acct Determntn: Define Rule Step 02 |
| ACEPSADMETASGL | Acct Detrmn: Define Single-Step Rule |
| ACEREV | Reverse Postings |
| S_ALN_01000095 | Cust |
| S_XB7_96000001 | Application Components ACE |
| S_XB7_96000003 | Accrual Methods |
| S_XB7_96000010 | Accounting Principles |
| S_XB7_96000047 | Validation ACE |
| S_XB7_96000048 | Activation Validation ACE |
| S_XB7_96000049 | Cust |
| S_XB7_96000050 | Cust |
| S_XB7_96000059 | Calc. Formula for Derived Accrl Type |
| S_XB7_96000060 | Accrual Types |
| S_XB7_96000061 | Customer Settings for Component |
| S_XB7_96000062 | Accrual Types |
| S_XB7_96000063 | Cust |
| S_XB7_96000065 | Function Modules for ACE |
| S_XB7_96000069 | Operators |
| S_XB7_96000070 | Legacy Data Transfer |
| S_XB7_96000071 | Derived Accrual Types |
| S_XB7_96000072 | Alternative Data Elements |
| S_XB7_96000073 | Component-Specific Programs |
| S_XB7_96000094 | Customizing View |
| S_XB7_96000095 | IMG Activity: V_TACEPSRULE |
| S_XB7_96000096 | CoCode/Acctng Principle Combination |
| S_XB7_96000112 | Cust |
| S_XB7_96000113 | Cust |
| S_XB7_96000114 | Cust |
| S_XB7_96000115 | Percentage Rates |
| S_XB7_96000116 | System Events in ACE |
SAP Accrual Engine tcodes
| Table Name | Description |
|---|---|
| ACE_CHECKOFF | Extended Data Checks off |
| ACE_CHECKON | Extended Data Check on |
| ACE_COMP_SET | Set the Component in Accrual Engine |
| ACEACM | Accrual Methods |
| ACEADET | Accrual Engine: Acct Determination |
| ACEADET_D | Accrual Engine: Change Acct Detrmntn |
| ACEADET_DISP | Accrual Engine: Change Acct Detrmntn |
| ACEADETCUST | Accrual Engine: Acct Determination |
| ACEADETCUST_D | Accrual Engine: Acct Determn Display |
| ACEADETCUST_DISP | Accrual Engine: Acct Determn Display |
| ACEARCHPREP | Preparation of the Archiving Run |
| ACEC | Accrual Engine - IMG |
| ACECOMP | Components Setup |
| ACEDATADEL | Deletion of Data in the Accrl Engine |
| ACENAVIGATOR02 | Change ACE Navigator |
| ACENAVIGATOR03 | ACE Navigator Change Mode |
| ACEPP | Accrual Engine - Periodic Postings |
| ACEPS | Posting Schema for Accruals |
| ACEPS_ACEDOCNR | Number Range Maintenance: ACEPSDOCNR |
| ACEPS_APPLLOG | Number Range Maintenance: ACEAPPLLOG |
| ACEPS_AWREF | Number Range Maintenance: ACE |
| ACEPS_RUNID | Number Range Maint: ACE Posting Run |
| ACEPS_RUNID_TST | Number Range: Test Posting Run ACE |
| ACEPS_TRANS | Transfer ACE Documents to Accounting |
| ACEPSAD | ACE Account Assignment |
| ACEPSAD_MAIN | Acct Determination: Maintain Entries |
| ACEPSAD_META | Acct Determination: Define Rules |
| ACEPSADCONT01 | Acct Determntn: Maintn Entry Step 01 |
| ACEPSADCONT02 | Acct Determntn: Maintn Entry Step 02 |
| ACEPSADMETA01 | Acct Determntn: Define Rule Step 01 |
| ACEPSADMETA02 | Acct Determntn: Define Rule Step 02 |
| ACEPSADMETASGL | Acct Detrmn: Define Single-Step Rule |
| ACEREV | Reverse Postings |
| S_ALN_01000095 | Cust |
| S_XB7_96000001 | Application Components ACE |
| S_XB7_96000003 | Accrual Methods |
| S_XB7_96000010 | Accounting Principles |
| S_XB7_96000047 | Validation ACE |
| S_XB7_96000048 | Activation Validation ACE |
| S_XB7_96000049 | Cust |
| S_XB7_96000050 | Cust |
| S_XB7_96000059 | Calc. Formula for Derived Accrl Type |
| S_XB7_96000060 | Accrual Types |
| S_XB7_96000061 | Customer Settings for Component |
| S_XB7_96000062 | Accrual Types |
| S_XB7_96000063 | Cust |
| S_XB7_96000065 | Function Modules for ACE |
| S_XB7_96000069 | Operators |
| S_XB7_96000070 | Legacy Data Transfer |
| S_XB7_96000071 | Derived Accrual Types |
| S_XB7_96000072 | Alternative Data Elements |
| S_XB7_96000073 | Component-Specific Programs |
| S_XB7_96000094 | Customizing View |
| S_XB7_96000095 | IMG Activity: V_TACEPSRULE |
| S_XB7_96000096 | CoCode/Acctng Principle Combination |
| S_XB7_96000112 | Cust |
| S_XB7_96000113 | Cust |
| S_XB7_96000114 | Cust |
| S_XB7_96000115 | Percentage Rates |
| S_XB7_96000116 | System Events in ACE |
SAP G/L Account Posting tcodes
| Table Name | Description |
|---|---|
| FBCJ | Cash Journal |
| FBCJ3 | Display Cash Journal |
| FBCJC0 | C FI Maintain Tables TCJ_C_JOURNALS |
| FBCJC1 | Cash Journal Document Number Range |
| FBCJC2 | C FI Maint. Tables TCJ_TRANSACTIONS |
| FBCJC3 | C FI Maintain Tables TCJ_PRINT |
| FBCJC5 | Maintain Numb. Groups for Cash Docs |
| FBCJC6 | Number range maintenance: CAJO_DOC3 |
SAP CRM Accruals tcodes
| Table Name | Description |
|---|---|
| IPM_CR_REPOST_PAYM | TransfPstng of Pymnts After Revision |
| IPMACT | Calculate and Post Accruals |
| IPMADCONT01 | Accrl Acct Detmn: Mntn Entry Area 01 |
| IPMADMETASGL | Act Dtmn: Define Simple Set of Rules |
| IPMARCHPREP | Preparation of the Archiving Run |
| IPMCARRYFORWARD | Balance Carryforward |
| IPMCRMITEM | Display CRM Contract Data |
| IPMDSITEMS | Reporting Accrual Objects IPM |
| IPMDSPARAMS | Reporting ACE Object Parameter IPM |
| IPMFIRECON | Accrual Engine / FI Reconciliation |
| IPMFISCYEAR | Open/Lock Fiscal Years in ACE |
| IPMIMG | IMG for CRM Accruals |
| IPMOACT | Calculate and Post Provisions |
| IPMOADCONT01 | Accrl Acct Detmn: Mntn Entry Area 01 |
| IPMOADMETASGL | Act Dtmn: Define Simple Set of Rules |
| IPMOARCHPREP | Preparation of the Archiving Run |
| IPMOCARRYFORWARD | Provisions OR: Balance Carryforward |
| IPMODSITEMS | Reporting: Accrual Objects: IPMO |
| IPMODSPARAMS | Reporting: ACE Object Parameter IPMO |
| IPMOFIRECON | Accrual Engine / FI Reconciliation |
| IPMOPSDOCITEMS | Display Posting Line Items IPMO |
| IPMOPSITEMS | Display Posting Totals Values IPMO |
| IPMOREVERS | Reversal of Periodic Accrual Runs |
| IPMOTRANSFER | Transferral of ACE Docs to Accnting |
| IPMOTREE03 | Display / Change OR Accruals |
| IPMPSDOCITEMS | Display Line Items in IPM |
| IPMPSITEMS | Display Totals Values in IPM |
| IPMREVERS | Reversal of Periodic Accrual Runs |
| IPMTRANSFER | Transferral of ACE Docs to Accnting |
| IPMTREE01 | Create IPM Accruals |
| IPMTREE03 | Display/Change IPM Accruals |
| S_ALN_01002461 | IMG Activity: V_TACE001_BUKRS_IPMO |
| S_ALN_01002462 | IMG Activity: V_TACE_ACCR_IPMO |
| S_ALN_01002463 | IMG Activity: V_TACE_COMB_IPMO |
| S_ALN_01002464 | IMG Activity: V_TACE001_IPMO |
| S_ALN_01002465 | IMG Activity: V_TACE_ACRTY_IPMO |
SAP Closing Operations tcodes
| Table Name | Description |
|---|---|
| FBICIMG | Cross-System IC Reconciliation |
| FBRC001 | Maintain Message Templates |
| FBRC002 | Maintain Placeholders |
| FBRC003 | Set Up Reconciliation Display |
| FBRC004 | Define Sets |
| FBRC005 | Define Rules for Document Assignment |
| FBRC006 | Define Possible Status for Documents |
| FBRC007 | Reconciliation Process Attributes |
| FBRC008 | Maintain Field Catalogs |
| FBRC009 | Set Up Display Categories |
| FBRC010 | Contact Database Maintenance |
| FBRC011 | Application ID Maintenance |
SAP Planning tcodes
| Table Name | Description |
|---|---|
| GLPLADM | FI-SL: Planner Profile Maintenance |
| GLPLANZ | FI-SL: Display Profile Maintenance |
| GLPLDEL | Delete Generated Programs |
| GLPLINST | Installation of summary tables |
| GLPLINSTALL | Install all summary tables |
| GLPLSET | FI-SL: Set a Planner Profile |
| GLPLTOOL | FI-SL: Planning Tool |
| GLPLTRANS | FI-SL: Transport Layouts |
| GLPLUP | FI-SL: Excel Upload of Plan Data |
| GP12N | FI-SL: Change Plan Data |
| GP12NA | FI-SL: Display Plan Data |
SAP Provisions for Awards tcodes
| Table Name | Description |
|---|---|
| S_ALN_01000236 | IMG Activity: V_TACE_ACCRU_SOA |
| SOA_ACEPS_APPLLOG | Number Range Maintenance: ACEAPPLLOG |
| SOAACT | Actual Calculation of Provisions |
| SOAAD | ACE Account Assignment |
| SOAAD_MAIN | Acct Determination: Maintain Entries |
| SOAAD_META | ACE Account Assignment |
| SOAADCONT01 | Acct Determntn: Mntn Entries Area 01 |
| SOAADCONT02 | Acct Determntn: Mntn Entries Area 02 |
| SOAADMETA01 | Acct Determntn: Define Rule Area 01 |
| SOAADMETA02 | Acct Determntn: Define Rule Area 02 |
| SOAADMETASGL | Acct Detrmn: Def 1-Step Set of Rules |
| SOAARCHPREP | Preparation of the Archiving Run |
| SOACARRYFORWARD | Balance Carryforward |
| SOADATADEL | Deletion of Data in the Accrl Engine |
| SOADSITEMS | Reporting Accrual Objects SOA |
| SOADSPARAMS | Reporting ACE Object Parameters SOA |
| SOAFCHART | Simulation: Separation Rates |
| SOAFIRECON | Accrual Engine / FI Reconciliation |
| SOAFISCYEAR | Open/Lock Fiscal Years in ACE |
| SOAFVERS | Versions for Separation Rates |
| SOAHRCON | Set Up Connection to HR System |
| SOAHRFI | Assignmnt Award <-> Method |
| SOAHRTRANS | Data Transfer from HR System |
| SOAIACE | Assignment Award <-> Index |
| SOAICHART | Simulation: Performance of Indexes |
| SOAIMG | IMG for Stock Option Accounting |
| SOAIVAL | Definition of Index Values |
| SOAIVERS | Versions for Performance of Indexes |
| SOAPPLOG | Display Periodic Posting Runs |
| SOAPSDOCITEMS | Display Line Items in the Acc Engine |
| SOAPSITEMS | Display Total Values in the Acc.Eng. |
| SOAREVERS | Reversal of Provisions Postings |
| SOASCHART | Simulation: Stock Price Performance |
| SOASIM | Simulation of Provisions |
| SOASVERS | Versions for Perfmce of Stock Prices |
| SOATRANSFER | Transferral of ACE Docs to Accnting |
| SOATREE01 | Create allocations |
| SOATREE03 | Displaying Grants |
SAP tcodes
| Table Name | Description |
|---|---|
| F.27 | Periodic Account Statements |
| F.2E | Reconciliation Btwn Affiliated Comps |
| F.2F | Management Acct Group Reconciliation |
| F.2G | Create Account Group Reconcil. G/L |
| F.2I | Document Assignment User Settings |
| F.2K | Manage Templates for Notifications |
| F.61 | Correspondence: Print Requests |
| F.62 | Correspondence: Print Int.Documents |
| F.63 | Correspondence: Delete Requests |
| F.97 | General Ledger: Report Selection |
| F.98 | Vendors: Report Selection |
| F.99 | Customers: Report Selection |
| F04N | Vendor Foreign Currency Valuation |
| F05N | Customer Foreign Currency Valuation |
| F06N | Foreign Currency Val. (G/L Accounts) |
| F48A | Document Archiving |
| F53A | Archiving of G/L Accounts |
| F53V | Management of G/L Account Archives |
| F56A | Customer Archiving |
| F58A | Archiving of Vendors |
| F64A | Transaction Figure Archiving |
| F66A | Archiving of Bank Data Storage |
| FBF1 | C80 Reporting Minus Sp.G/L Ind. |
| FBF2 | Financial Transactions |
| FBF3 | Control Report |
| FBF4 | Download Documents |
| FBF5 | Reports Minus Vendor Accounts |
| FBF6 | Document Changes |
| FBF7 | C80 Reports Minus Sp.G/L Ind. |
| FBF8 | C84 Reports |
| FBFT | Customizing BDF |
| FBL1N | Vendor Line Items |
| FBL2N | Vendor Line Items |
| FBL3N | G/L Account Line Items |
| FBL4N | G/L Account Line Items |
| FBL5N | Customer Line Items |
| FBL6N | Customer Line Items |
| FBWAPI0 | FI Internet: Vendor Line Items |
| FBWAPI0EA | FI Internet: Vendor Line Items |
| FBWARI0 | FI Internet: Customer Line Items |
| FBWARI0EA | FI Internet: Customer Line Items |
| FC80 | Document C80 |
| FC82 | Document C82 |
| FDI0 | Execute Report |
| FDI1 | Create Report |
| FDI2 | Change Report |
| FDI3 | Display Report |
| FDI4 | Create Form |
| FDI5 | Change Form |
| FDI6 | Display Form |
| FDIB | Background Processing |
| FDIC | Maintain Currency Translation Type |
| FDIK | Maintain Key Figures |
| FDIM | Report Monitor |
| FDIO | Transport Reports |
| FDIP | Transport Forms |
| FDIQ | Import Reports from Client 000 |
| FDIR | Import Forms from Client 000 |
| FDIT | Translation Tool - Drilldown Report |
| FDIV | Maintain Global Variable |
| FDIX | Reorganize Drilldown Reports |
| FDIY | Reorganize Report Data |
| FDIZ | Reorganize Forms |
| FGI0 | Execute Report |
| FGI1 | Create Report |
| FGI2 | Change Report |
| FGI3 | Display Report |
| FGI4 | Create Form |
| FGI5 | Change Form |
| FGI6 | Display Form |
| FGIB | Background Processing |
| FGIC | Maintain Currency Translation Type |
| FGIK | Maintain Key Figures |
| FGIM | Report Monitor |
| FGIO | Transport Reports |
| FGIP | Transport Forms |
| FGIQ | Import Reports from Client 000 |
| FGIR | Import Forms from Client 000 |
| FGIT | Translation Tool - Drilldown Report. |
| FGIV | Maintain Global Variable |
| FGIX | Reorganize Drilldown Reports |
| FGIY | Reorganize Report Data |
| FGIZ | Reorganize Forms |
| FKI0 | Execute Report |
| FKI1 | Create Report |
| FKI2 | Change Report |
| FKI3 | Display Report |
| FKI4 | Create Form |
| FKI5 | Formular ändern |
| FKI6 | Display Form |
| FKIB | Background Processing |
| FKIC | Maintain Currency Translation Type |
| FKIK | Maintain Key Figures |
| FKIM | Report Monitor |
| FKIO | Transport Reports |
| FKIP | Transport Forms |
| FKIQ | Import Reports from Client 000 |
| FKIR | Import Forms from Client 000 |
| FKIT | Translation Tool - Drilldown Report. |
| FKIV | Maintain Global Variable |
| FKIX | Reorganize Drilldown Reports |
| FKIY | Reorganize Report Data |
| FKIZ | Reorganize Forms |
| FSI0 | Execute report |
| FSI1 | Create Report |
| FSI2 | Change Report |
| FSI3 | Display Report |
| FSI4 | Create Form |
| FSI5 | Change Form |
| FSI6 | Display Form |
| FSIB | Background processing |
| FSIC | Maintain Currency Translation Type |
| FSIG | Balance Sheet Reports Criteria Group |
| FSIK | Maintain Key Figures |
| FSIM | Report Monitor |
| FSIO | Transport reports |
| FSIP | Transport forms |
| FSIQ | Import reports from client 000 |
| FSIR | Import forms from client 000 |
| FSIV | Maintain Global Variable |
| FSIX | Reorganize Drilldown Reports |
| FXI0 | Execute Report |
| FXI1 | Create Report |
| FXI2 | Change Report |
| FXI3 | Display Report |
| FXI4 | Create Form |
| FXI5 | Change Form |
| FXI6 | Display Form |
| FXIB | Background Processing |
| FXIC | Maintain Currency Translation Type |
| FXIK | Maintain Key Figures |
| FXIM | Report Monitor |
| FXIO | Transport Reports |
| FXIP | Transport Forms |
| FXIQ | Import Reports from Client 000 |
| FXIR | Import Forms from Client 000 |
| FXIT | Translation Tool - Drilldown Report. |
| FXIV | Maintain Global Variable |
| FXIX | Reorganize Drilldown Reports |
| FXIY | Reorganize Report Data |
| FXIZ | Reorganize Forms |
| OB_9 | C FI Maintain Table T044J: Display |
| OBC9 | External Group Number for Taxation |
| OBEA | Maintain Convertible Reports |
| OBEB | Main.Table for Old Local Curr.(EURO) |
| OBUV | TxApportnmnt for Cross-Co.Cde Trans. |
| OBVY | C FI Maintain Table T030H |
| S_AC0_52000496 | AIS Reconciliation: Entry View |
| S_AC0_52000497 | AIS Reconciliation -> Logs |
| S_AC0_52000498 | Actual/Actual Comparison for Year |
| S_AC0_52000500 | Audit Information System (AIS) |
| S_AC0_52000501 | Totals and Balances |
| S_AC0_52000502 | Audit |
| S_AC0_52000509 | Audit Interactive List |
| S_AC0_52000528 | Audit Private Folder |
| S_AL0_96000619 | Audit Information System (AIS) |
| S_ALR_87100875 | Buffer Information for Number Ranges |
| S_ALR_87100876 | Audit |
| S_ALR_87100886 | Balance Sheet Key Figures |
| S_ALR_87100887 | Balance Sheet Key Figures |
| S_ALR_87100974 | Comparison |
| S_ALR_87100975 | Audit |
| S_ALR_87100976 | History Display |
| S_ALR_87100977 | History Display |
| S_ALR_87100978 | Transaction Figures (Batch) |
| S_ALR_87100979 | Total of Documents (Batch) |
| S_ALR_87100980 | Balances (Batch) |
| S_ALR_87100981 | Open Items (Batch) |
| S_ALR_87100982 | Last Year's Balance Sheet |
| S_ALR_87100983 | Profit and Loss Projection |
| S_ALR_87100984 | P&L Plan Data |
| S_ALR_87100985 | Balance Sheet and P&L (ABAP) |
| S_ALR_87100986 | Balance Sheet Key Figures |
| S_ALR_87100987 | Account Balances to be Compared |
| S_ALR_87100988 | Structured Account Balances |
| S_ALR_87100989 | Audit |
| S_ALR_87100990 | Comparison |
| S_ALR_87100991 | Chart of Accounts |
| S_ALR_87100992 | Account Assignment Manual |
| S_ALR_87100993 | Account List for Company Code |
| S_ALR_87100994 | Account Detail Information |
| S_ALR_87100995 | G/L Accounts |
| S_ALR_87100996 | G/L Accounts Marked for Deletion... |
| S_ALR_87100997 | List (Batch) |
| S_ALR_87100998 | Audit |
| S_ALR_87100999 | Audit Interactive List |
| S_ALR_87101000 | Posting Totals (Batch !) |
| S_ALR_87101001 | Line Item Journal (Batch) |
| S_ALR_87101002 | Compact Document Journal (Batch) |
| S_ALR_87101003 | General Audit |
| S_ALR_87101004 | Update Interrupted? |
| S_ALR_87101005 | Document Journal |
| S_ALR_87101006 | Document Analysis Doc. Database BRF |
| S_ALR_87101007 | Request |
| S_ALR_87101008 | List (Batch) |
| S_ALR_87101009 | G/L Account Balances |
| S_ALR_87101010 | Financial Statement Data (Baetge) |
| S_ALR_87101011 | "General |
| S_ALR_87101012 | Data Procurement |
| S_ALR_87101013 | "Download / Export (2nd Phase |
| S_ALR_87101014 | Program Description |
| S_ALR_87101015 | Export from SDF |
| S_ALR_87101016 | sdfg |
| S_ALR_87101017 | Audit Private Folder |
| S_ALR_87101018 | Export from BRF |
| S_ALR_87101019 | Export from BRF |
| S_ALR_87101021 | Fixed Values |
| S_ALR_87101023 | BRF Document Database |
| S_ALR_87101024 | DDF Customer Database |
| S_ALR_87101025 | KDF Vendor Database |
| S_ALR_87101026 | SDF G/L Account Database |
| S_ALR_87101027 | BRF Document Database |
| S_ALR_87101028 | DDF Customer Database |
| S_ALR_87101029 | KDF Vendor Database |
| S_ALR_87101030 | SDF General Ledger Account Database |
| S_ALR_87101031 | Audit |
| S_ALR_87101046 | Reconciliation Accounts |
| S_ALR_87101047 | Transaction -> G/L Accounts |
| S_ALR_87101048 | G/L Account -> Transactions |
| S_ALR_87101049 | Number of G/L Accounts |
| S_ALR_87101050 | Number of Assets (Main No.) |
| S_ALR_87101051 | Number of Customers |
| S_ALR_87101052 | Number of Vendors |
| S_ALR_87101053 | Number of Articles |
| S_ALR_87101054 | Normal Documents |
| S_ALR_87101055 | "Items |
| S_ALR_87101057 | Comparison |
| S_ALR_87101058 | Transaction Figures (Batch !) |
| S_ALR_87101059 | Open Items (Batch !) |
| S_ALR_87101061 | Account List |
| S_ALR_87101062 | Account List for Company Code |
| S_ALR_87101063 | Account Detail Information |
| S_ALR_87101064 | New Customers for CoCode in Check |
| S_ALR_87101065 | Marked for Deletion |
| S_ALR_87101066 | List (Batch) |
| S_ALR_87101067 | Audit |
| S_ALR_87101068 | Document Analysis Customer Doc. Data |
| S_ALR_87101069 | FI Outgoing Invoice List |
| S_ALR_87101070 | FI Invoice Nos Used Multiple Times |
| S_ALR_87101071 | Audit |
| S_ALR_87101072 | Reconciliation |
| S_ALR_87101073 | Program Description |
| S_ALR_87101074 | Program Description |
| S_ALR_87101075 | "General |
| S_ALR_87101076 | Data Procurement |
| S_ALR_87101077 | Domestic |
| S_ALR_87101078 | International |
| S_ALR_87101079 | Affiliated Companies |
| S_ALR_87101080 | Domestic |
| S_ALR_87101081 | International |
| S_ALR_87101082 | Domestic |
| S_ALR_87101083 | International |
| S_ALR_87101084 | Domestic |
| S_ALR_87101085 | International |
| S_ALR_87101086 | Affiliated Companies |
| S_ALR_87101087 | Vendor Accnt Balances: Credit Memos |
| S_ALR_87101088 | Trial Balance: Down Payments Made |
| S_ALR_87101089 | Line Item List |
| S_ALR_87101090 | Trial Balance: Security Deposits |
| S_ALR_87101091 | Line Item List |
| S_ALR_87101092 | Domestic |
| S_ALR_87101093 | International |
| S_ALR_87101094 | Domestic |
| S_ALR_87101095 | International |
| S_ALR_87101096 | Accnt Bals: Individual Value Adjmnts |
| S_ALR_87101097 | Individual Value Adjustments |
| S_ALR_87101098 | Trial Balance: Bills Receivable |
| S_ALR_87101099 | Bill of Exchange List |
| S_ALR_87101100 | Bills of Exchange Receivable |
| S_ALR_87101101 | Line Item List |
| S_ALR_87101102 | Account Balance: Bills of Exchange |
| S_ALR_87101103 | Line Item List |
| S_ALR_87101104 | Trial Balance: Guarantees |
| S_ALR_87101105 | Line Item List |
| S_ALR_87101106 | Brief Overview |
| S_ALR_87101107 | Audit |
| S_ALR_87101108 | Missing Credit Data |
| S_ALR_87101109 | Master Data Changes |
| S_ALR_87101110 | Cut-off AR-List Customers |
| S_ALR_87101111 | Audit Cut-off |
| S_ALR_87101112 | Audit Cut-off |
| S_ALR_87101113 | Due Date List |
| S_ALR_87101114 | Open Items List |
| S_ALR_87101115 | Due Date List |
| S_ALR_87101116 | Transaction Figures (Batch !) |
| S_ALR_87101117 | Open Items (Batch !) |
| S_ALR_87101118 | Account List |
| S_ALR_87101119 | Account List for Company Code |
| S_ALR_87101120 | Account Detail Information |
| S_ALR_87101121 | "Directory |
| S_ALR_87101122 | Deletion Flag |
| S_ALR_87101123 | Audit |
| S_ALR_87101124 | Audit |
| S_ALR_87101125 | Audit Interactive List |
| S_ALR_87101126 | FI Incoming Invoice List |
| S_ALR_87101127 | Invoice Nos Assigned Multiple Times |
| S_ALR_87101128 | Audit |
| S_ALR_87101129 | Audit |
| S_ALR_87101130 | Audit File Storage |
| S_ALR_87101131 | Audit Private Folder |
| S_ALR_87101132 | Export from KDF |
| S_ALR_87101137 | "Local Currency |
| S_ALR_87101138 | Foreign Account Balances |
| S_ALR_87101139 | Affiliated Companies |
| S_ALR_87101140 | Domestic One-Time Accounts |
| S_ALR_87101141 | Foreign One-Time Accounts |
| S_ALR_87101142 | "Balances > n |
| S_ALR_87101143 | "Balances > n |
| S_ALR_87101144 | Domestic Sales |
| S_ALR_87101145 | Foreign Sales |
| S_ALR_87101146 | Sales to Affiliated Companies |
| S_ALR_87101147 | Customers with Credit Balances |
| S_ALR_87101148 | Cust.with Credit Bal. Down Payment |
| S_ALR_87101149 | Credit Customers Down Payments |
| S_ALR_87101150 | Security Deposit |
| S_ALR_87101151 | Security Deposit |
| S_ALR_87101152 | Domestic |
| S_ALR_87101153 | International |
| S_ALR_87101154 | Domestic |
| S_ALR_87101155 | International |
| S_ALR_87101156 | Bills of Exchange Payable |
| S_ALR_87101157 | Bills of Exchange Payable |
| S_ALR_87101158 | Bills of Exchange Payable |
| S_ALR_87101159 | Bills of Exchange Payable |
| S_ALR_87101160 | Bill of Exchange Own Liability |
| S_ALR_87101161 | Guarantees Given |
| S_ALR_87101162 | Guarantees Given |
| S_ALR_87101163 | Cut-off AR List Debitor |
| S_ALR_87101164 | Cut-off Incomng Invoice List Vendors |
| S_ALR_87101165 | Cut-off Incomng Invoice List Vendors |
| S_ALR_87101166 | Cut-off AR List Debitor |
| S_ALR_87101167 | Due Date Analysis for Open Items |
| S_ALR_87101168 | Totals and Balances |
| S_ALR_87101169 | Audit |
| S_ALR_87101170 | Audit |
| S_ALR_87101171 | Audit |
| S_ALR_87101172 | Audit |
| S_ALR_87101173 | Depreciation Simulation |
| S_ALR_87101174 | Audit |
| S_ALR_87101175 | Audit |
| S_ALR_87101176 | Audit |
| S_ALR_87101177 | Audit |
| S_ALR_87101178 | Depreciation |
| S_ALR_87101179 | Depreciation |
| S_ALR_87101180 | Audit |
| S_ALR_87101181 | Investment Support |
| S_ALR_87101182 | Insurance List |
| S_ALR_87101183 | Other Capitlzd In-House Prod. |
| S_ALR_87101184 | Audit |
| S_ALR_87101185 | Audit Asset Balances |
| S_ALR_87101186 | Audit Current Book Value |
| S_ALR_87101187 | Audit |
| S_ALR_87101188 | Asset Acquisitions in Foreign Currcy |
| S_ALR_87101189 | Audit |
| S_ALR_87101190 | Audit |
| S_ALR_87101191 | Audit |
| S_ALR_87101193 | Hardcoded SAP* |
| S_ALR_87101194 | Check standard user passwords |
| S_ALR_87101195 | Rules for Logging on |
| S_ALR_87101196 | Where-Used List: Authorization Objct |
| S_ALR_87101197 | All Authorizations |
| S_ALR_87101198 | All Authorizations |
| S_ALR_87101199 | Number of User Master Records |
| S_ALR_87101200 | List Users |
| S_ALR_87101201 | Currently Active Users |
| S_ALR_87101202 | Users with Initial Password |
| S_ALR_87101203 | Not logged on for 30 Days |
| S_ALR_87101204 | Unchanged for 180 Days |
| S_ALR_87101205 | Users who can call OS Commands |
| S_ALR_87101206 | Users with ABAP Authorization |
| S_ALR_87101207 | Users who can use CTS |
| S_ALR_87101208 | Update Accounting Periods |
| S_ALR_87101209 | Update Company Codes |
| S_ALR_87101210 | Update Chart of Accounts |
| S_ALR_87101211 | Users who can Execute RFC Function |
| S_ALR_87101212 | List of Internet users |
| S_ALR_87101213 | Profile Generator |
| S_ALR_87101219 | Check Table Logging |
| S_ALR_87101220 | Display |
| S_ALR_87101223 | Table Recording |
| S_ALR_87101225 | Cust. Tables without Log |
| S_ALR_87101226 | Standard Variant |
| S_ALR_87101228 | AIS Financial Accounting |
| S_ALR_87101235 | AIS Accounting |
| S_ALR_87101236 | AIS Finances |
| S_ALR_87101237 | Table Access Statistics |
| S_ALR_87101238 | Display Change Documents |
| S_ALR_87101239 | Display Change Documents |
| S_ALR_87101247 | Call System |
| S_ALR_87101248 | Parameters for External Tools |
| S_ALR_87101249 | System Overview |
| S_ALR_87101250 | SAP Gateway |
| S_ALR_87101252 | Installation Check for R/3 Spool |
| S_ALR_87101253 | Spool Parameters |
| S_ALR_87101254 | SNC Status |
| S_ALR_87101255 | TMS: Display Configuration |
| S_ALR_87101256 | TMS: Display Configuration |
| S_ALR_87101257 | Import Overview |
| S_ALR_87101258 | System Overview |
| S_ALR_87101259 | TMS: Alert Viewer |
| S_ALR_87101260 | Verbose |
| S_ALR_87101261 | Transport Monitor ALOG |
| S_ALR_87101262 | Transport Monitor SLOG |
| S_ALR_87101263 | Search for Objects in Requests/Tasks |
| S_ALR_87101265 | Requests with USR Tables |
| S_ALR_87101266 | Requests with PA Tables |
| S_ALR_87101267 | Analyze Objects in Requests/Tasks |
| S_ALR_87101268 | RSWBOSSR |
| S_ALR_87101269 | Set System Change Option |
| S_ALR_87101270 | Syslog parameters |
| S_ALR_87101271 | Performance Analysis |
| S_ALR_87101272 | Performance analysis |
| S_ALR_87101273 | Workload Statistics |
| S_ALR_87101274 | Statistical Evaluations |
| S_ALR_87101275 | Consistency Check |
| S_ALR_87101276 | IDoc List |
| S_ALR_87101277 | RFC Statistics |
| S_ALR_87101278 | Remote Function Call |
| S_ALR_87101279 | RFC Trace |
| S_ALR_87101280 | Customer Exits |
| S_ALR_87101281 | Customer Exits |
| S_ALR_87101282 | Objects in Customer Namespace |
| S_ALR_87101283 | Audit Info System: Locked/Unlocked |
| S_ALR_87101284 | Authorization Group Transfer |
| S_ALR_87101285 | Authorization Groups |
| S_ALR_87101286 | Maintain/Restore Authorization Grps |
| S_ALR_87101287 | Program Analysis |
| S_ALR_87101305 | G/L Account Balances |
| S_ALR_87101308 | Where-Used List |
| S_ALR_87101309 | Personnel Number |
| S_ALR_87101310 | Applicants |
| S_ALR_87101311 | Vendors |
| S_ALR_87101312 | Customers |
| S_ALR_87101313 | Partner |
| S_ALR_87101314 | Accounting Clerks |
| S_ALR_87101315 | Sales Group |
| S_ALR_87101316 | Patients |
| S_ALR_87101317 | User |
| S_ALR_87101318 | Field Documentation |
| S_ALR_87101319 | Balance Sheet Values by Account |
| S_ALR_87101320 | Display Infotype Definitions |
| S_ALR_87101321 | Authorized Objects per User/Profile |
| S_ALR_87101322 | Display Infotypes of an Object |
| S_ALR_87101323 | Display Infotypes According to DDic |
| S_ALR_87101324 | Infotypes and Subtypes |
| S_ALR_87101325 | Schema Directory |
| S_ALR_87101326 | Directory of Personnel Calctn Rules |
| S_EB5_05000041 | Audit Private Folder |
| S_EB5_05000042 | Audit Private Folder |
| S_EB5_05000043 | Audit Private Folder |
| S_EB5_05000044 | SAP Tax Audit Private Folder |
| S_EB5_05000045 | Audit Private Folder |
| S_EB5_05000046 | Audit Private Folder |
| S_EB5_05000047 | Audit List Viewer |
| S_EB5_05000048 | Audit List Viewer |
| S_EB5_05000049 | Reconciliation Analysis FI-AA |
| S_EB5_05000050 | Reconciliation Analysis FI-AA |
| S_EB5_05000051 | Audit Asset History Sheet Reconcil. |
| S_EB5_05000052 | Audit Information System |
| S_EB5_05000053 | Audit Unposted Assets |
| S_EB5_05000054 | Audit Environment of Asset |
| S_EB5_05000055 | Audit Asset Balances |
| S_EB5_05000056 | Audit Current Book Value |
| S_EB5_05000057 | Audit Information System |
| S_EB5_05000058 | Audit Asset Acquisitions |
| S_EB5_05000059 | Audit |
| S_EB5_05000060 | Audit Asset Transfers |
| S_EB5_05000061 | Depreciation Log |
| S_EB5_05000062 | Depreciation |
| S_EB5_05000063 | Posted Depreciation |
| S_EB5_05000064 | Depreciation Comparison |
| S_EB5_05000065 | Audit |
| S_EB5_05000067 | Audit Information System |
| S_EB5_05000068 | Audit |
| S_EB5_05000069 | Audit |
| S_EB5_05000070 | Audit Information System |
| S_EB5_05000071 | SAP Standard Variant |
| S_EB5_05000072 | SAP Standard Variant |
| S_EB5_05000073 | Other Capitalized Internal Activity |
| S_EB5_05000074 | AIS Fixed Assets |
| S_EB5_05000086 | Audit Interactive List |
| S_EB5_05000087 | Audit Interactive List |
| S_EB5_05000088 | Audit Interactive List |
| S_P00_07000065 | Anal.GR/IR Clrg Accts and Dis.Acq.Tx |
| S_P6B_12000051 | Reconciliation Analysis Asset Hist. |
| S_P6B_12000052 | Reconciliation Anal. FI-AA RAABST01 |
| S_P6B_12000053 | Reconciliation Anal. FI-AA RAABST03 |
| S_P6B_12000054 | Directory of Incomplete Assets |
| S_P6B_12000055 | Fixed Assets- Plan Values |
| S_P6B_12000056 | Asset Balance: Current Book Value |
| S_P6B_12000057 | Asset Environment Analysis |
| S_P6B_12000058 | Directory of Unposted Assets |
| S_P6B_12000059 | Depreciation Posted per Company Code |
| S_P6B_12000060 | Asset Acquisitions |
| S_P6B_12000061 | Asset Retirements |
| S_P6B_12000062 | Intracompany Asset Transfers |
| S_P6B_12000063 | General Asset Transactions |
| S_P6B_12000064 | Planned Depreciation |
| S_P6B_12000065 | Depreciation Comparison |
| S_P6B_12000066 | Posted Depreciation |
| S_P6B_12000067 | Depreciation and Interest |
| S_P6B_12000068 | Manual Depreciation |
| S_P6B_12000069 | Depreciation Simulation |
| S_P6B_12000070 | Special Reserves: Development |
| S_P6B_12000071 | Investment Support |
| S_P6B_12000072 | Insurance List |
| S_P6B_12000073 | Other Capitalized Internal Services |
| S_P6B_12000089 | Comparision Consolidat. Units/Groups |
| S_P6B_12000092 | Goodwill Development |
| S_P6B_12000103 | Stockholders' Equity Development |
| S_P6B_12000111 | Check Balance Carryforward |
| S_P6B_12000112 | Database List of Totals Records |
| S_P6B_12000113 | Database List of Journal Entries |
| S_P6B_12000115 | RFCJ10 |
| S_P6B_12000118 | Cash Journal |
| S_P6B_12000119 | Cash Journal: Deleted Documents |
| S_P6B_12000121 | Depreciation Log |
| S_P6B_12000123 | F/S for Special Purpose Ledger |
| S_P6B_12000124 | Actual/Actual Comparison for Year |
| S_P6B_12000126 | Change Customizing Tables |
| S_P6B_12000127 | Changes in Stockholders' Equity |
| S_P6B_12000128 | Development of Goodwill |
| S_P6B_12000129 | Check Balance Carryforward |
| S_P6B_12000131 | AIS Profit Center Accounting |
| S_P6B_12000133 | List of Vendors: Purchasing |
| S_P6B_12000135 | List of GR/IR Balances |
| S_P6B_12000136 | MM/FI Balance Comparison |
| S_P6B_12000137 | Display Consignment Stocks |
| S_P6B_12000138 | Display Change Documents |
| S_P6B_12000139 | Display Change Documents |
| S_P6B_12000142 | Change Documents for Conditions |
| S_P6B_12000143 | Display Change Documents |
| S_P6B_12000144 | Display Change Documents |
| S_P6B_12000145 | Display Change Documents |
| S_P6B_12000146 | Depreciation: Tangible Assets |
| S_P6B_12000147 | Tangible Assets Transactions |
| S_P6B_12000148 | Data Procurement |
| S_P6B_12000149 | AIS Private Folder List of OIs |
| S_P6B_12000150 | AIS Special Purpose Ledger |
| S_P6B_12000151 | "AIS |
| S_P6B_12000152 | "AIS |
| S_P6B_12000153 | "AIS |
| S_P6B_12000154 | "AIS |
| S_P6B_12000155 | "AIS |
| S_P6B_12000156 | "AIS |
| S_P6B_12000172 | Correction Report MAP + Trsfr Price |
| S_P6B_12000182 | Comparison |
| S_P6B_12000186 | Export G/L Account Balances |
| S_P7D_67000041 | Audit |
| S_P7D_67000042 | G/L Account List |
| S_P7D_67000043 | Account Master |
| S_P7D_67000044 | G/L Acct Dir. New Acquisits |
| S_P7D_67000045 | Accounts with Deletion Flag |
| S_P7D_67000046 | Audit Information System (AIS) |
| S_P7D_67000047 | Audit Information System (AIS) |
| S_P7D_67000048 | Audit Information System (AIS) |
| S_P7D_67000059 | Audit Information System (AIS) |
| S_P7D_67000163 | SAP AIS Tax Audit |
| S_P9C_18000044 | Annual Sales Ret. to Tax Office (PT) |
| S_P9C_18000152 | Audit |
| S_P9C_18000153 | Audit |
| S_P9C_18000154 | Count Document Headers |
| S_PL0_09000447 | Withholding Tax Report for Vendor |
| SE16_ANEA | Data Browser ANEA |
| SE16_ANEK | Data Browser ANEK |
| SE16_ANEP | Data Browser ANEP |
| SE16_ANLA | Data Browser ANLA |
| SE16_ANLC | Data Browser ANLC |
| SE16_ANLP | Data Browser ANLP |
| SE16_ANLZ | Data Browser ANLZ |
| SE16_BKPF | Data Browser BKPF |
| SE16_BSEG | Data Browser BSEG |
| SE16_BSEG_ADD | Data Browser BSEG_ADD |
| SE16_BSID | Data Browser BSID |
| SE16_BSIK | Data Browser BSIK |
| SE16_BSIS | Data Browser BSIS |
| SE16_ECMCA | Data Browser Journal Entries |
| SE16_ECMCT | Data Browser Totals Records |
| SE16_KNA1 | Data Browser KNA1 |
| SE16_KNB1 | Data Browser KNB1 |
| SE16_LFA1 | Data Browser LFA1 |
| SE16_LFB1 | Data Browser LFB1 |
| SE16_MARA | Data Browser MARA |
| SE16_MARC | Data Browser MARC |
| SE16_RFCDESSECU | Data Browser RFCDESSECU |
| SE16_SKA1 | Data Browser SKA1 |
| SE16_SKB1 | Data Browser SKB1 |
| SE16_T000 | Data Browser T000 |
| SE16_T807R | Data Browser T807R |
| SE16_TCJ_C_JOURNALS | Data Browser TCJ_C_JOURNALS |
| SE16_TCJ_CHECK_STACK | Data Browser TCJ_CHECK_STACKS |
| SE16_TCJ_CPD | Data Browser TCJ_CPD |
| SE16_TCJ_DOCUMENTS | Data Browser TCJ_DOCUMENTS |
| SE16_TCJ_POSITIONS | Data Browser TCJ_POSITIONS |
| SE16_TCJ_WTAX_ITEMS | Data Browser TCJ_WTAX_ITEMS |
| SE16_TXCOMSECU | Data Browser TXCOMSECU |
| SE16_USR40 | Data Browser USR40 |
| SE16_USRACL | Data Browser USRACL |
| SE16_USRACLEXT | Data Browser USRACLEXT |
| SE16_V_T599R | Data Browser V_T599R |
| SE16_W3TREES | Data Browser W3TREES |
| SE16_WWWFUNC | Data Browser WWWFUNC |
| SE16_WWWREPS | Data Browser WWWREPS |
| SM30_V_001_COS | Cost of sales accounting status |
| SM30_V_BRG | Call SM30 for View V_BRG |
| SM30_V_DDAT | Call SM30 for View V_DDAT |
| SM30_V_FAGL_T881 | Callup of SM30 for View V_FAGL_T881 |
| SM30_V_FAGL_T882G | Callup of SM30 for View V_FAGL_T882G |
| SM30_V_T001A | Callup of SM30 for View V_T001A |
| SM30_V_T585A | Call Up SM30 for Table V_T585A |
| SM30_V_T585B | Call SM30 for Table V_T585B |
| SM30_V_T585C | Call SM30 for Table V_T585C |
| SM30_V_T599R | Call Up SM30 for Table V_T599R |
| SM30_V_TKA05 | Cost Center Categories |
| SM30_VSNCSYSACL | Call Up SM30 for Table VSNCSYSACL |
| SM34_VC_FAGLLDGRPMAP | Call SM34 for View VC_FAGL_LDGRPMAP |
| UKVC | Number range maintenance: IDWTVC |
| VF04_AIS | VF04_AIS |
SAP Information System tcodes
| Table Name | Description |
|---|---|
| F.27 | Periodic Account Statements |
| F.2E | Reconciliation Btwn Affiliated Comps |
| F.2F | Management Acct Group Reconciliation |
| F.2G | Create Account Group Reconcil. G/L |
| F.2I | Document Assignment User Settings |
| F.2K | Manage Templates for Notifications |
| F.61 | Correspondence: Print Requests |
| F.62 | Correspondence: Print Int.Documents |
| F.63 | Correspondence: Delete Requests |
| F.97 | General Ledger: Report Selection |
| F.98 | Vendors: Report Selection |
| F.99 | Customers: Report Selection |
| F04N | Vendor Foreign Currency Valuation |
| F05N | Customer Foreign Currency Valuation |
| F06N | Foreign Currency Val. (G/L Accounts) |
| F48A | Document Archiving |
| F53A | Archiving of G/L Accounts |
| F53V | Management of G/L Account Archives |
| F56A | Customer Archiving |
| F58A | Archiving of Vendors |
| F64A | Transaction Figure Archiving |
| F66A | Archiving of Bank Data Storage |
| FBF1 | C80 Reporting Minus Sp.G/L Ind. |
| FBF2 | Financial Transactions |
| FBF3 | Control Report |
| FBF4 | Download Documents |
| FBF5 | Reports Minus Vendor Accounts |
| FBF6 | Document Changes |
| FBF7 | C80 Reports Minus Sp.G/L Ind. |
| FBF8 | C84 Reports |
| FBFT | Customizing BDF |
| FBL1N | Vendor Line Items |
| FBL2N | Vendor Line Items |
| FBL3N | G/L Account Line Items |
| FBL4N | G/L Account Line Items |
| FBL5N | Customer Line Items |
| FBL6N | Customer Line Items |
| FBWAPI0 | FI Internet: Vendor Line Items |
| FBWAPI0EA | FI Internet: Vendor Line Items |
| FBWARI0 | FI Internet: Customer Line Items |
| FBWARI0EA | FI Internet: Customer Line Items |
| FC80 | Document C80 |
| FC82 | Document C82 |
| FDI0 | Execute Report |
| FDI1 | Create Report |
| FDI2 | Change Report |
| FDI3 | Display Report |
| FDI4 | Create Form |
| FDI5 | Change Form |
| FDI6 | Display Form |
| FDIB | Background Processing |
| FDIC | Maintain Currency Translation Type |
| FDIK | Maintain Key Figures |
| FDIM | Report Monitor |
| FDIO | Transport Reports |
| FDIP | Transport Forms |
| FDIQ | Import Reports from Client 000 |
| FDIR | Import Forms from Client 000 |
| FDIT | Translation Tool - Drilldown Report |
| FDIV | Maintain Global Variable |
| FDIX | Reorganize Drilldown Reports |
| FDIY | Reorganize Report Data |
| FDIZ | Reorganize Forms |
| FGI0 | Execute Report |
| FGI1 | Create Report |
| FGI2 | Change Report |
| FGI3 | Display Report |
| FGI4 | Create Form |
| FGI5 | Change Form |
| FGI6 | Display Form |
| FGIB | Background Processing |
| FGIC | Maintain Currency Translation Type |
| FGIK | Maintain Key Figures |
| FGIM | Report Monitor |
| FGIO | Transport Reports |
| FGIP | Transport Forms |
| FGIQ | Import Reports from Client 000 |
| FGIR | Import Forms from Client 000 |
| FGIT | Translation Tool - Drilldown Report. |
| FGIV | Maintain Global Variable |
| FGIX | Reorganize Drilldown Reports |
| FGIY | Reorganize Report Data |
| FGIZ | Reorganize Forms |
| FKI0 | Execute Report |
| FKI1 | Create Report |
| FKI2 | Change Report |
| FKI3 | Display Report |
| FKI4 | Create Form |
| FKI5 | Formular ändern |
| FKI6 | Display Form |
| FKIB | Background Processing |
| FKIC | Maintain Currency Translation Type |
| FKIK | Maintain Key Figures |
| FKIM | Report Monitor |
| FKIO | Transport Reports |
| FKIP | Transport Forms |
| FKIQ | Import Reports from Client 000 |
| FKIR | Import Forms from Client 000 |
| FKIT | Translation Tool - Drilldown Report. |
| FKIV | Maintain Global Variable |
| FKIX | Reorganize Drilldown Reports |
| FKIY | Reorganize Report Data |
| FKIZ | Reorganize Forms |
| FSI0 | Execute report |
| FSI1 | Create Report |
| FSI2 | Change Report |
| FSI3 | Display Report |
| FSI4 | Create Form |
| FSI5 | Change Form |
| FSI6 | Display Form |
| FSIB | Background processing |
| FSIC | Maintain Currency Translation Type |
| FSIG | Balance Sheet Reports Criteria Group |
| FSIK | Maintain Key Figures |
| FSIM | Report Monitor |
| FSIO | Transport reports |
| FSIP | Transport forms |
| FSIQ | Import reports from client 000 |
| FSIR | Import forms from client 000 |
| FSIV | Maintain Global Variable |
| FSIX | Reorganize Drilldown Reports |
| FXI0 | Execute Report |
| FXI1 | Create Report |
| FXI2 | Change Report |
| FXI3 | Display Report |
| FXI4 | Create Form |
| FXI5 | Change Form |
| FXI6 | Display Form |
| FXIB | Background Processing |
| FXIC | Maintain Currency Translation Type |
| FXIK | Maintain Key Figures |
| FXIM | Report Monitor |
| FXIO | Transport Reports |
| FXIP | Transport Forms |
| FXIQ | Import Reports from Client 000 |
| FXIR | Import Forms from Client 000 |
| FXIT | Translation Tool - Drilldown Report. |
| FXIV | Maintain Global Variable |
| FXIX | Reorganize Drilldown Reports |
| FXIY | Reorganize Report Data |
| FXIZ | Reorganize Forms |
| OB_9 | C FI Maintain Table T044J: Display |
| OBC9 | External Group Number for Taxation |
| OBEA | Maintain Convertible Reports |
| OBEB | Main.Table for Old Local Curr.(EURO) |
| OBUV | TxApportnmnt for Cross-Co.Cde Trans. |
| OBVY | C FI Maintain Table T030H |
| S_AC0_52000496 | AIS Reconciliation: Entry View |
| S_AC0_52000497 | AIS Reconciliation -> Logs |
| S_AC0_52000498 | Actual/Actual Comparison for Year |
| S_AC0_52000500 | Audit Information System (AIS) |
| S_AC0_52000501 | Totals and Balances |
| S_AC0_52000502 | Audit |
| S_AC0_52000509 | Audit Interactive List |
| S_AC0_52000528 | Audit Private Folder |
| S_AL0_96000619 | Audit Information System (AIS) |
| S_ALR_87100875 | Buffer Information for Number Ranges |
| S_ALR_87100876 | Audit |
| S_ALR_87100886 | Balance Sheet Key Figures |
| S_ALR_87100887 | Balance Sheet Key Figures |
| S_ALR_87100974 | Comparison |
| S_ALR_87100975 | Audit |
| S_ALR_87100976 | History Display |
| S_ALR_87100977 | History Display |
| S_ALR_87100978 | Transaction Figures (Batch) |
| S_ALR_87100979 | Total of Documents (Batch) |
| S_ALR_87100980 | Balances (Batch) |
| S_ALR_87100981 | Open Items (Batch) |
| S_ALR_87100982 | Last Year's Balance Sheet |
| S_ALR_87100983 | Profit and Loss Projection |
| S_ALR_87100984 | P&L Plan Data |
| S_ALR_87100985 | Balance Sheet and P&L (ABAP) |
| S_ALR_87100986 | Balance Sheet Key Figures |
| S_ALR_87100987 | Account Balances to be Compared |
| S_ALR_87100988 | Structured Account Balances |
| S_ALR_87100989 | Audit |
| S_ALR_87100990 | Comparison |
| S_ALR_87100991 | Chart of Accounts |
| S_ALR_87100992 | Account Assignment Manual |
| S_ALR_87100993 | Account List for Company Code |
| S_ALR_87100994 | Account Detail Information |
| S_ALR_87100995 | G/L Accounts |
| S_ALR_87100996 | G/L Accounts Marked for Deletion... |
| S_ALR_87100997 | List (Batch) |
| S_ALR_87100998 | Audit |
| S_ALR_87100999 | Audit Interactive List |
| S_ALR_87101000 | Posting Totals (Batch !) |
| S_ALR_87101001 | Line Item Journal (Batch) |
| S_ALR_87101002 | Compact Document Journal (Batch) |
| S_ALR_87101003 | General Audit |
| S_ALR_87101004 | Update Interrupted? |
| S_ALR_87101005 | Document Journal |
| S_ALR_87101006 | Document Analysis Doc. Database BRF |
| S_ALR_87101007 | Request |
| S_ALR_87101008 | List (Batch) |
| S_ALR_87101009 | G/L Account Balances |
| S_ALR_87101010 | Financial Statement Data (Baetge) |
| S_ALR_87101011 | "General |
| S_ALR_87101012 | Data Procurement |
| S_ALR_87101013 | "Download / Export (2nd Phase |
| S_ALR_87101014 | Program Description |
| S_ALR_87101015 | Export from SDF |
| S_ALR_87101016 | sdfg |
| S_ALR_87101017 | Audit Private Folder |
| S_ALR_87101018 | Export from BRF |
| S_ALR_87101019 | Export from BRF |
| S_ALR_87101021 | Fixed Values |
| S_ALR_87101023 | BRF Document Database |
| S_ALR_87101024 | DDF Customer Database |
| S_ALR_87101025 | KDF Vendor Database |
| S_ALR_87101026 | SDF G/L Account Database |
| S_ALR_87101027 | BRF Document Database |
| S_ALR_87101028 | DDF Customer Database |
| S_ALR_87101029 | KDF Vendor Database |
| S_ALR_87101030 | SDF General Ledger Account Database |
| S_ALR_87101031 | Audit |
| S_ALR_87101046 | Reconciliation Accounts |
| S_ALR_87101047 | Transaction -> G/L Accounts |
| S_ALR_87101048 | G/L Account -> Transactions |
| S_ALR_87101049 | Number of G/L Accounts |
| S_ALR_87101050 | Number of Assets (Main No.) |
| S_ALR_87101051 | Number of Customers |
| S_ALR_87101052 | Number of Vendors |
| S_ALR_87101053 | Number of Articles |
| S_ALR_87101054 | Normal Documents |
| S_ALR_87101055 | "Items |
| S_ALR_87101057 | Comparison |
| S_ALR_87101058 | Transaction Figures (Batch !) |
| S_ALR_87101059 | Open Items (Batch !) |
| S_ALR_87101061 | Account List |
| S_ALR_87101062 | Account List for Company Code |
| S_ALR_87101063 | Account Detail Information |
| S_ALR_87101064 | New Customers for CoCode in Check |
| S_ALR_87101065 | Marked for Deletion |
| S_ALR_87101066 | List (Batch) |
| S_ALR_87101067 | Audit |
| S_ALR_87101068 | Document Analysis Customer Doc. Data |
| S_ALR_87101069 | FI Outgoing Invoice List |
| S_ALR_87101070 | FI Invoice Nos Used Multiple Times |
| S_ALR_87101071 | Audit |
| S_ALR_87101072 | Reconciliation |
| S_ALR_87101073 | Program Description |
| S_ALR_87101074 | Program Description |
| S_ALR_87101075 | "General |
| S_ALR_87101076 | Data Procurement |
| S_ALR_87101077 | Domestic |
| S_ALR_87101078 | International |
| S_ALR_87101079 | Affiliated Companies |
| S_ALR_87101080 | Domestic |
| S_ALR_87101081 | International |
| S_ALR_87101082 | Domestic |
| S_ALR_87101083 | International |
| S_ALR_87101084 | Domestic |
| S_ALR_87101085 | International |
| S_ALR_87101086 | Affiliated Companies |
| S_ALR_87101087 | Vendor Accnt Balances: Credit Memos |
| S_ALR_87101088 | Trial Balance: Down Payments Made |
| S_ALR_87101089 | Line Item List |
| S_ALR_87101090 | Trial Balance: Security Deposits |
| S_ALR_87101091 | Line Item List |
| S_ALR_87101092 | Domestic |
| S_ALR_87101093 | International |
| S_ALR_87101094 | Domestic |
| S_ALR_87101095 | International |
| S_ALR_87101096 | Accnt Bals: Individual Value Adjmnts |
| S_ALR_87101097 | Individual Value Adjustments |
| S_ALR_87101098 | Trial Balance: Bills Receivable |
| S_ALR_87101099 | Bill of Exchange List |
| S_ALR_87101100 | Bills of Exchange Receivable |
| S_ALR_87101101 | Line Item List |
| S_ALR_87101102 | Account Balance: Bills of Exchange |
| S_ALR_87101103 | Line Item List |
| S_ALR_87101104 | Trial Balance: Guarantees |
| S_ALR_87101105 | Line Item List |
| S_ALR_87101106 | Brief Overview |
| S_ALR_87101107 | Audit |
| S_ALR_87101108 | Missing Credit Data |
| S_ALR_87101109 | Master Data Changes |
| S_ALR_87101110 | Cut-off AR-List Customers |
| S_ALR_87101111 | Audit Cut-off |
| S_ALR_87101112 | Audit Cut-off |
| S_ALR_87101113 | Due Date List |
| S_ALR_87101114 | Open Items List |
| S_ALR_87101115 | Due Date List |
| S_ALR_87101116 | Transaction Figures (Batch !) |
| S_ALR_87101117 | Open Items (Batch !) |
| S_ALR_87101118 | Account List |
| S_ALR_87101119 | Account List for Company Code |
| S_ALR_87101120 | Account Detail Information |
| S_ALR_87101121 | "Directory |
| S_ALR_87101122 | Deletion Flag |
| S_ALR_87101123 | Audit |
| S_ALR_87101124 | Audit |
| S_ALR_87101125 | Audit Interactive List |
| S_ALR_87101126 | FI Incoming Invoice List |
| S_ALR_87101127 | Invoice Nos Assigned Multiple Times |
| S_ALR_87101128 | Audit |
| S_ALR_87101129 | Audit |
| S_ALR_87101130 | Audit File Storage |
| S_ALR_87101131 | Audit Private Folder |
| S_ALR_87101132 | Export from KDF |
| S_ALR_87101137 | "Local Currency |
| S_ALR_87101138 | Foreign Account Balances |
| S_ALR_87101139 | Affiliated Companies |
| S_ALR_87101140 | Domestic One-Time Accounts |
| S_ALR_87101141 | Foreign One-Time Accounts |
| S_ALR_87101142 | "Balances > n |
| S_ALR_87101143 | "Balances > n |
| S_ALR_87101144 | Domestic Sales |
| S_ALR_87101145 | Foreign Sales |
| S_ALR_87101146 | Sales to Affiliated Companies |
| S_ALR_87101147 | Customers with Credit Balances |
| S_ALR_87101148 | Cust.with Credit Bal. Down Payment |
| S_ALR_87101149 | Credit Customers Down Payments |
| S_ALR_87101150 | Security Deposit |
| S_ALR_87101151 | Security Deposit |
| S_ALR_87101152 | Domestic |
| S_ALR_87101153 | International |
| S_ALR_87101154 | Domestic |
| S_ALR_87101155 | International |
| S_ALR_87101156 | Bills of Exchange Payable |
| S_ALR_87101157 | Bills of Exchange Payable |
| S_ALR_87101158 | Bills of Exchange Payable |
| S_ALR_87101159 | Bills of Exchange Payable |
| S_ALR_87101160 | Bill of Exchange Own Liability |
| S_ALR_87101161 | Guarantees Given |
| S_ALR_87101162 | Guarantees Given |
| S_ALR_87101163 | Cut-off AR List Debitor |
| S_ALR_87101164 | Cut-off Incomng Invoice List Vendors |
| S_ALR_87101165 | Cut-off Incomng Invoice List Vendors |
| S_ALR_87101166 | Cut-off AR List Debitor |
| S_ALR_87101167 | Due Date Analysis for Open Items |
| S_ALR_87101168 | Totals and Balances |
| S_ALR_87101169 | Audit |
| S_ALR_87101170 | Audit |
| S_ALR_87101171 | Audit |
| S_ALR_87101172 | Audit |
| S_ALR_87101173 | Depreciation Simulation |
| S_ALR_87101174 | Audit |
| S_ALR_87101175 | Audit |
| S_ALR_87101176 | Audit |
| S_ALR_87101177 | Audit |
| S_ALR_87101178 | Depreciation |
| S_ALR_87101179 | Depreciation |
| S_ALR_87101180 | Audit |
| S_ALR_87101181 | Investment Support |
| S_ALR_87101182 | Insurance List |
| S_ALR_87101183 | Other Capitlzd In-House Prod. |
| S_ALR_87101184 | Audit |
| S_ALR_87101185 | Audit Asset Balances |
| S_ALR_87101186 | Audit Current Book Value |
| S_ALR_87101187 | Audit |
| S_ALR_87101188 | Asset Acquisitions in Foreign Currcy |
| S_ALR_87101189 | Audit |
| S_ALR_87101190 | Audit |
| S_ALR_87101191 | Audit |
| S_ALR_87101193 | Hardcoded SAP* |
| S_ALR_87101194 | Check standard user passwords |
| S_ALR_87101195 | Rules for Logging on |
| S_ALR_87101196 | Where-Used List: Authorization Objct |
| S_ALR_87101197 | All Authorizations |
| S_ALR_87101198 | All Authorizations |
| S_ALR_87101199 | Number of User Master Records |
| S_ALR_87101200 | List Users |
| S_ALR_87101201 | Currently Active Users |
| S_ALR_87101202 | Users with Initial Password |
| S_ALR_87101203 | Not logged on for 30 Days |
| S_ALR_87101204 | Unchanged for 180 Days |
| S_ALR_87101205 | Users who can call OS Commands |
| S_ALR_87101206 | Users with ABAP Authorization |
| S_ALR_87101207 | Users who can use CTS |
| S_ALR_87101208 | Update Accounting Periods |
| S_ALR_87101209 | Update Company Codes |
| S_ALR_87101210 | Update Chart of Accounts |
| S_ALR_87101211 | Users who can Execute RFC Function |
| S_ALR_87101212 | List of Internet users |
| S_ALR_87101213 | Profile Generator |
| S_ALR_87101219 | Check Table Logging |
| S_ALR_87101220 | Display |
| S_ALR_87101223 | Table Recording |
| S_ALR_87101225 | Cust. Tables without Log |
| S_ALR_87101226 | Standard Variant |
| S_ALR_87101228 | AIS Financial Accounting |
| S_ALR_87101235 | AIS Accounting |
| S_ALR_87101236 | AIS Finances |
| S_ALR_87101237 | Table Access Statistics |
| S_ALR_87101238 | Display Change Documents |
| S_ALR_87101239 | Display Change Documents |
| S_ALR_87101247 | Call System |
| S_ALR_87101248 | Parameters for External Tools |
| S_ALR_87101249 | System Overview |
| S_ALR_87101250 | SAP Gateway |
| S_ALR_87101252 | Installation Check for R/3 Spool |
| S_ALR_87101253 | Spool Parameters |
| S_ALR_87101254 | SNC Status |
| S_ALR_87101255 | TMS: Display Configuration |
| S_ALR_87101256 | TMS: Display Configuration |
| S_ALR_87101257 | Import Overview |
| S_ALR_87101258 | System Overview |
| S_ALR_87101259 | TMS: Alert Viewer |
| S_ALR_87101260 | Verbose |
| S_ALR_87101261 | Transport Monitor ALOG |
| S_ALR_87101262 | Transport Monitor SLOG |
| S_ALR_87101263 | Search for Objects in Requests/Tasks |
| S_ALR_87101265 | Requests with USR Tables |
| S_ALR_87101266 | Requests with PA Tables |
| S_ALR_87101267 | Analyze Objects in Requests/Tasks |
| S_ALR_87101268 | RSWBOSSR |
| S_ALR_87101269 | Set System Change Option |
| S_ALR_87101270 | Syslog parameters |
| S_ALR_87101271 | Performance Analysis |
| S_ALR_87101272 | Performance analysis |
| S_ALR_87101273 | Workload Statistics |
| S_ALR_87101274 | Statistical Evaluations |
| S_ALR_87101275 | Consistency Check |
| S_ALR_87101276 | IDoc List |
| S_ALR_87101277 | RFC Statistics |
| S_ALR_87101278 | Remote Function Call |
| S_ALR_87101279 | RFC Trace |
| S_ALR_87101280 | Customer Exits |
| S_ALR_87101281 | Customer Exits |
| S_ALR_87101282 | Objects in Customer Namespace |
| S_ALR_87101283 | Audit Info System: Locked/Unlocked |
| S_ALR_87101284 | Authorization Group Transfer |
| S_ALR_87101285 | Authorization Groups |
| S_ALR_87101286 | Maintain/Restore Authorization Grps |
| S_ALR_87101287 | Program Analysis |
| S_ALR_87101305 | G/L Account Balances |
| S_ALR_87101308 | Where-Used List |
| S_ALR_87101309 | Personnel Number |
| S_ALR_87101310 | Applicants |
| S_ALR_87101311 | Vendors |
| S_ALR_87101312 | Customers |
| S_ALR_87101313 | Partner |
| S_ALR_87101314 | Accounting Clerks |
| S_ALR_87101315 | Sales Group |
| S_ALR_87101316 | Patients |
| S_ALR_87101317 | User |
| S_ALR_87101318 | Field Documentation |
| S_ALR_87101319 | Balance Sheet Values by Account |
| S_ALR_87101320 | Display Infotype Definitions |
| S_ALR_87101321 | Authorized Objects per User/Profile |
| S_ALR_87101322 | Display Infotypes of an Object |
| S_ALR_87101323 | Display Infotypes According to DDic |
| S_ALR_87101324 | Infotypes and Subtypes |
| S_ALR_87101325 | Schema Directory |
| S_ALR_87101326 | Directory of Personnel Calctn Rules |
| S_EB5_05000041 | Audit Private Folder |
| S_EB5_05000042 | Audit Private Folder |
| S_EB5_05000043 | Audit Private Folder |
| S_EB5_05000044 | SAP Tax Audit Private Folder |
| S_EB5_05000045 | Audit Private Folder |
| S_EB5_05000046 | Audit Private Folder |
| S_EB5_05000047 | Audit List Viewer |
| S_EB5_05000048 | Audit List Viewer |
| S_EB5_05000049 | Reconciliation Analysis FI-AA |
| S_EB5_05000050 | Reconciliation Analysis FI-AA |
| S_EB5_05000051 | Audit Asset History Sheet Reconcil. |
| S_EB5_05000052 | Audit Information System |
| S_EB5_05000053 | Audit Unposted Assets |
| S_EB5_05000054 | Audit Environment of Asset |
| S_EB5_05000055 | Audit Asset Balances |
| S_EB5_05000056 | Audit Current Book Value |
| S_EB5_05000057 | Audit Information System |
| S_EB5_05000058 | Audit Asset Acquisitions |
| S_EB5_05000059 | Audit |
| S_EB5_05000060 | Audit Asset Transfers |
| S_EB5_05000061 | Depreciation Log |
| S_EB5_05000062 | Depreciation |
| S_EB5_05000063 | Posted Depreciation |
| S_EB5_05000064 | Depreciation Comparison |
| S_EB5_05000065 | Audit |
| S_EB5_05000067 | Audit Information System |
| S_EB5_05000068 | Audit |
| S_EB5_05000069 | Audit |
| S_EB5_05000070 | Audit Information System |
| S_EB5_05000071 | SAP Standard Variant |
| S_EB5_05000072 | SAP Standard Variant |
| S_EB5_05000073 | Other Capitalized Internal Activity |
| S_EB5_05000074 | AIS Fixed Assets |
| S_EB5_05000086 | Audit Interactive List |
| S_EB5_05000087 | Audit Interactive List |
| S_EB5_05000088 | Audit Interactive List |
| S_P00_07000065 | Anal.GR/IR Clrg Accts and Dis.Acq.Tx |
| S_P6B_12000051 | Reconciliation Analysis Asset Hist. |
| S_P6B_12000052 | Reconciliation Anal. FI-AA RAABST01 |
| S_P6B_12000053 | Reconciliation Anal. FI-AA RAABST03 |
| S_P6B_12000054 | Directory of Incomplete Assets |
| S_P6B_12000055 | Fixed Assets- Plan Values |
| S_P6B_12000056 | Asset Balance: Current Book Value |
| S_P6B_12000057 | Asset Environment Analysis |
| S_P6B_12000058 | Directory of Unposted Assets |
| S_P6B_12000059 | Depreciation Posted per Company Code |
| S_P6B_12000060 | Asset Acquisitions |
| S_P6B_12000061 | Asset Retirements |
| S_P6B_12000062 | Intracompany Asset Transfers |
| S_P6B_12000063 | General Asset Transactions |
| S_P6B_12000064 | Planned Depreciation |
| S_P6B_12000065 | Depreciation Comparison |
| S_P6B_12000066 | Posted Depreciation |
| S_P6B_12000067 | Depreciation and Interest |
| S_P6B_12000068 | Manual Depreciation |
| S_P6B_12000069 | Depreciation Simulation |
| S_P6B_12000070 | Special Reserves: Development |
| S_P6B_12000071 | Investment Support |
| S_P6B_12000072 | Insurance List |
| S_P6B_12000073 | Other Capitalized Internal Services |
| S_P6B_12000089 | Comparision Consolidat. Units/Groups |
| S_P6B_12000092 | Goodwill Development |
| S_P6B_12000103 | Stockholders' Equity Development |
| S_P6B_12000111 | Check Balance Carryforward |
| S_P6B_12000112 | Database List of Totals Records |
| S_P6B_12000113 | Database List of Journal Entries |
| S_P6B_12000115 | RFCJ10 |
| S_P6B_12000118 | Cash Journal |
| S_P6B_12000119 | Cash Journal: Deleted Documents |
| S_P6B_12000121 | Depreciation Log |
| S_P6B_12000123 | F/S for Special Purpose Ledger |
| S_P6B_12000124 | Actual/Actual Comparison for Year |
| S_P6B_12000126 | Change Customizing Tables |
| S_P6B_12000127 | Changes in Stockholders' Equity |
| S_P6B_12000128 | Development of Goodwill |
| S_P6B_12000129 | Check Balance Carryforward |
| S_P6B_12000131 | AIS Profit Center Accounting |
| S_P6B_12000133 | List of Vendors: Purchasing |
| S_P6B_12000135 | List of GR/IR Balances |
| S_P6B_12000136 | MM/FI Balance Comparison |
| S_P6B_12000137 | Display Consignment Stocks |
| S_P6B_12000138 | Display Change Documents |
| S_P6B_12000139 | Display Change Documents |
| S_P6B_12000142 | Change Documents for Conditions |
| S_P6B_12000143 | Display Change Documents |
| S_P6B_12000144 | Display Change Documents |
| S_P6B_12000145 | Display Change Documents |
| S_P6B_12000146 | Depreciation: Tangible Assets |
| S_P6B_12000147 | Tangible Assets Transactions |
| S_P6B_12000148 | Data Procurement |
| S_P6B_12000149 | AIS Private Folder List of OIs |
| S_P6B_12000150 | AIS Special Purpose Ledger |
| S_P6B_12000151 | "AIS |
| S_P6B_12000152 | "AIS |
| S_P6B_12000153 | "AIS |
| S_P6B_12000154 | "AIS |
| S_P6B_12000155 | "AIS |
| S_P6B_12000156 | "AIS |
| S_P6B_12000172 | Correction Report MAP + Trsfr Price |
| S_P6B_12000182 | Comparison |
| S_P6B_12000186 | Export G/L Account Balances |
| S_P7D_67000041 | Audit |
| S_P7D_67000042 | G/L Account List |
| S_P7D_67000043 | Account Master |
| S_P7D_67000044 | G/L Acct Dir. New Acquisits |
| S_P7D_67000045 | Accounts with Deletion Flag |
| S_P7D_67000046 | Audit Information System (AIS) |
| S_P7D_67000047 | Audit Information System (AIS) |
| S_P7D_67000048 | Audit Information System (AIS) |
| S_P7D_67000059 | Audit Information System (AIS) |
| S_P7D_67000163 | SAP AIS Tax Audit |
| S_P9C_18000044 | Annual Sales Ret. to Tax Office (PT) |
| S_P9C_18000152 | Audit |
| S_P9C_18000153 | Audit |
| S_P9C_18000154 | Count Document Headers |
| S_PL0_09000447 | Withholding Tax Report for Vendor |
| SE16_ANEA | Data Browser ANEA |
| SE16_ANEK | Data Browser ANEK |
| SE16_ANEP | Data Browser ANEP |
| SE16_ANLA | Data Browser ANLA |
| SE16_ANLC | Data Browser ANLC |
| SE16_ANLP | Data Browser ANLP |
| SE16_ANLZ | Data Browser ANLZ |
| SE16_BKPF | Data Browser BKPF |
| SE16_BSEG | Data Browser BSEG |
| SE16_BSEG_ADD | Data Browser BSEG_ADD |
| SE16_BSID | Data Browser BSID |
| SE16_BSIK | Data Browser BSIK |
| SE16_BSIS | Data Browser BSIS |
| SE16_ECMCA | Data Browser Journal Entries |
| SE16_ECMCT | Data Browser Totals Records |
| SE16_KNA1 | Data Browser KNA1 |
| SE16_KNB1 | Data Browser KNB1 |
| SE16_LFA1 | Data Browser LFA1 |
| SE16_LFB1 | Data Browser LFB1 |
| SE16_MARA | Data Browser MARA |
| SE16_MARC | Data Browser MARC |
| SE16_RFCDESSECU | Data Browser RFCDESSECU |
| SE16_SKA1 | Data Browser SKA1 |
| SE16_SKB1 | Data Browser SKB1 |
| SE16_T000 | Data Browser T000 |
| SE16_T807R | Data Browser T807R |
| SE16_TCJ_C_JOURNALS | Data Browser TCJ_C_JOURNALS |
| SE16_TCJ_CHECK_STACK | Data Browser TCJ_CHECK_STACKS |
| SE16_TCJ_CPD | Data Browser TCJ_CPD |
| SE16_TCJ_DOCUMENTS | Data Browser TCJ_DOCUMENTS |
| SE16_TCJ_POSITIONS | Data Browser TCJ_POSITIONS |
| SE16_TCJ_WTAX_ITEMS | Data Browser TCJ_WTAX_ITEMS |
| SE16_TXCOMSECU | Data Browser TXCOMSECU |
| SE16_USR40 | Data Browser USR40 |
| SE16_USRACL | Data Browser USRACL |
| SE16_USRACLEXT | Data Browser USRACLEXT |
| SE16_V_T599R | Data Browser V_T599R |
| SE16_W3TREES | Data Browser W3TREES |
| SE16_WWWFUNC | Data Browser WWWFUNC |
| SE16_WWWREPS | Data Browser WWWREPS |
| SM30_V_001_COS | Cost of sales accounting status |
| SM30_V_BRG | Call SM30 for View V_BRG |
| SM30_V_DDAT | Call SM30 for View V_DDAT |
| SM30_V_FAGL_T881 | Callup of SM30 for View V_FAGL_T881 |
| SM30_V_FAGL_T882G | Callup of SM30 for View V_FAGL_T882G |
| SM30_V_T001A | Callup of SM30 for View V_T001A |
| SM30_V_T585A | Call Up SM30 for Table V_T585A |
| SM30_V_T585B | Call SM30 for Table V_T585B |
| SM30_V_T585C | Call SM30 for Table V_T585C |
| SM30_V_T599R | Call Up SM30 for Table V_T599R |
| SM30_V_TKA05 | Cost Center Categories |
| SM30_VSNCSYSACL | Call Up SM30 for Table VSNCSYSACL |
| SM34_VC_FAGLLDGRPMAP | Call SM34 for View VC_FAGL_LDGRPMAP |
| UKVC | Number range maintenance: IDWTVC |
| VF04_AIS | VF04_AIS |
SAP tcodes
| Table Name | Description |
|---|---|
| 0FIEHGF001_01 | Define Handling Methods |
| 0FIEHGF002_01 | Retrieval of Object Data |
| 0FILA | Customizing LAE Initial Screen |
| 0FILA_CALL_FM | Customizing LAE Initial Screen |
| 0FILA_EXPL_001 | Hierarchy Steps of Leasing Explorer |
| 0FILA000R | Reasons for Changes |
| 0FILA000R_1 | Define Reasons for Change |
| 0FILA001_2 | Define Adjustment Processes |
| 0FILA001CE_1 | Change Processes Rest. NEWL |
| 0FILA001CE_2 | Define Adjustment Processes |
| 0FILA001CE_3 | Change Processes Rest. UPGR |
| 0FILA001CE_4 | Change Processes Rest. ROLL |
| 0FILA001CE_5 | Change Process Rest. BLEX |
| 0FILA001CE_6 | Change Process Rest. CONT |
| 0FILA001CE_7 | Change Processes Rest. RNEW |
| 0FILA001S_1 | Subprocesses |
| 0FILA003_1 | Value Determ. Using Formula Interp. |
| 0FILA003_10 | Value Determ. Using Value Determin. |
| 0FILA003_11 | Determine Accrual Postings Balance |
| 0FILA003_13 | Value Determination Using Transfer |
| 0FILA003_14 | Net Book Value at Retirement |
| 0FILA003_15 | Overview of Defined Value IDs |
| 0FILA003_16 | Value Determ. Using Value Determin. |
| 0FILA003_2 | Value Determ. by Assign.Constants |
| 0FILA003_3 | Value Determination By Value Support |
| 0FILA003_4 | Value Determ. Using Value Determin. |
| 0FILA003_5 | Value Determ. Using Value Determin. |
| 0FILA003_6 | Value Determ. Using Value Determin. |
| 0FILA003_7 | Value ID of Inbound Predecessor |
| 0FILA003_8 | Value Determination Using Method |
| 0FILA003_9 | Value Determination By Derivation |
| 0FILA003CF_1 | Assign Pmnt Schedule to $CASHPREV |
| 0FILA003M_1 | Value IDs for Later Use |
| 0FILA003MV_1 | Value Determ. Using Value Determin. |
| 0FILA004_1 | Assignment of Trans. to Trans. Types |
| 0FILA005_1 | Assign Structure for Acct Assignmt |
| 0FILA006_1 | Assign Company Code/Grouping Key |
| 0FILA007_1 | Value Transfer from Condition Types |
| 0FILA007C_1 | Add Value ID to Basis Payment Sched. |
| 0FILA007CF_1 | Definition of Payment Schedules |
| 0FILA007VC_1 | Value Determination by Calculation |
| 0FILA008_1 | Assign Company Code/Grouping Key |
| 0FILA008G_1 | Definition of CoCd Grouping Key |
| 0FILA009_1 | Data for Pmnt Schedule Def. frm IDs |
| 0FILA009_10 | Fill Basis Struct. for Fin.Class. |
| 0FILA009_11 | Fill Basis Struct. for Validations |
| 0FILA009_12 | Fill Bas.Struct.for Deriv. UseflLife |
| 0FILA009_13 | Specifications- Post Acquisition |
| 0FILA009_15 | Specifications for Posting APC Adj. |
| 0FILA009_16 | General Info for Asset Transactions |
| 0FILA009_17 | Specifications- Set Deprec. Terms |
| 0FILA009_19 | Fill IDAT Structure for Control |
| 0FILA009_2 | Fill Basis Struct. for Substitution |
| 0FILA009_20 | Fill IDAT Structure for Control |
| 0FILA009_21 | Change Specifications- Deprec. Terms |
| 0FILA009_22 | Fill Structure for Changing Asset |
| 0FILA009_23 | Fill Structure Using Value IDs |
| 0FILA009_24 | Fill Structure Using Value IDs |
| 0FILA009_3 | Fill Basis Struct. for Derivation |
| 0FILA009_4 | Fill Structure for Creating Asset |
| 0FILA009_5 | Specifications- Set Deprec. Terms |
| 0FILA009_6 | Specifications- Post Acquisition |
| 0FILA009_7 | Specifications- Post Retirement |
| 0FILA009_8 | Assign Structure for Acct Assignmt |
| 0FILA009_9 | Fill Basis Struct. for Valid.Determ. |
| 0FILA00970 | Specifications - Post Retirement |
| 0FILA009F_1 | Dates for Postings |
| 0FILA009F_2 | Data for Payment Schedule Definition |
| 0FILA009V_1 | Value Transfer from Contract Item |
| 0FILA009V_2 | Value Transfer from Article Master |
| 0FILA009V_3 | Value Transfer from Classification |
| 0FILA009V_4 | Value Transfer from Customer Master |
| 0FILA009V_6 | Value Transfer from LAE_CRM_CLASS |
| 0FILA011_1 | Option IDs |
| 0FILA110_1 | Value Determ. Check Sequences/Steps |
| 0FILA110_2 | Validation Check Sequences/Steps |
| 0FILA110_3 | Classification Check Sequences/Steps |
| 0FILAACCRULE_1 | Acct Principles for Classif. in CRM |
| 0FILAALOG_01 | Process list |
| 0FILACHECK_01 | Process list |
| 0FILACHECK_02 | List of Subprocesses |
| 0FILACHECK_03 | Where-Used List for Methods |
| 0FILACHECK_04 | Value IDs Customizing |
| 0FILACHECK_05 | Method Customizing |
| 0FILACOMPSET | LAE: Specify Application Component |
| 0FILACREATE_01 | Generate Table Entries |
| 0FILAFA001_1 | Assignment of Trans. to Trans. Types |
| 0FILAFA002_1 | Assignment Acct Princ. to Dep. Area |
| 0FILAFA003_1 | Upgrade Specifications |
| 0FILAHELP_01 | Control List of FILAE-MSGNOs Used |
| 0FILAHELP_02 | Where-Used List Error Numbers in LAE |
| 0FILAHELP_03 | Where-Used List Error Nos. in FIAA |
| 0FILAHELP_04 | List of Parameter Transactions |
| 0FILAIMG | Customizing LAE Initial Screen |
| 0FILAIMG_ADJ | Jump to IMG for Customer Customizing |
| 0FILAIMG_CLASS | Jump to IMG for Financing Classif. |
| 0FILAIMG_CUST | Jump to IMG for Customer Customizing |
| 0FILAIMG_SYST | Jump to IMG for System Customizing |
| 0FILAIRCM_1 | Assign Company Code/Grouping Key |
| 0FILALAYOUT | Tabstrip Explorer/Adjustments |
| 0FILALAYOUTADMN | Tabstrip Explorer/Adjustments |
| 0FILALC001_1 | Definition Financing Classif.Group |
| 0FILALC002_2 | Definition of Financing Classes |
| 0FILALC002TO_1 | Upgrade Specifications |
| 0FILALC003_1 | Assign Structure for Classification |
| 0FILALDB000_01 | Struct. of Selection Cond.-Component |
| 0FILALDB000_02 | Assign Val.IDs to Fields of Log. DB |
| 0FILALDB000_03 | Struct. of Selection Conditions-Hdr |
| 0FILALDB001_01 | Specify Determination of Data Basis |
| 0FILALDB001_02 | Specify Determination of Data Basis |
| 0FILANDURDET | Determine Asset Useful Life |
| 0FILASTRUC_ACCDET | Leasing: Acct Determ. for Accrual |
| 0FILASTRUC_ACINF | Structure Enhancemt for Substitution |
| 0FILASTRUC_DATES | Param. Classification Financing |
| 0FILASTRUC_DEPPARM | Determine Asset Normal Useful Life |
| 0FILASTRUC_LCS_PARAM | Param. Classification Financing |
| 0FILASTRUC_LDB_ITEMS | Struct. Adjustment Flds of Log.DB |
| 0FILASTRUC_LVS_PARAM | Validation Parameter |
| 0FILASTRUC_NDURDET | Determine Asset Normal Useful Life |
| 0FILASTRUC_POINF | Structure Enhancemt for Substitution |
| 0FILASTRUC_VALSUP | Structure Enhancemt for Substitution |
| 0FILASTRUC_VSRDET | Struct.Adjustmt Valid./Subs. Determ. |
| 0FILASUBST0 | Substitution |
| 0FILASUBST1 | Financing Classification |
| 0FILASUBST3 | Rules for Value Determ. via Subst. |
| 0FILAVAL1 | Validation Processing Steps |
| 0FILAVSRDEF | Derivation of Check Sequences |
| 0FILAVSRDEF_CLAS | Derivation of Check Sequences |
| 0FILAVSRDEF_VALI | Derivation of Check Sequences |
| 0FILAVSRDEF_VALU | Derivation of Check Sequences |
| 0FIOTP001_1 | Acct Determ. Document Grouping |
| 0FIOTP003_1 | Posting Control for One-Off Postings |
| 0FIOTPKOFIDEF | Maintain Account Determination |
| ACEPSADFILA1 | ACE Acct Determination: FILA Area 1 |
| ACEPSADFILA1CUST | ACE Acct Determination: FILA Area 1 |
| ACEPSADFILA2 | ACE Acct Determination: FILA Area 2 |
| ACEPSADFILA2CUST | ACE Acct Determination: FILA Area 2 |
| FIEH01 | Process Contracts with Errors |
| FILA_LC_TEST | Lease Classification |
| FILA_RE_C_CAT | Define Refinancing Categories |
| FILA_RE_C_CAT_C | Assign Tax ID and Clearing Accounts |
| FILA_RE_C_CHGPR | Assign Change Processes to Clusters |
| FILA_RE_C_EVENT | Assign Processes |
| FILA_RE_C_RFF | Generate Forfaiting Payment Schedule |
| FILA_RE_C_VAL | Assign Value Identifier to Ref. Cat. |
| FILA_RE_DOC_FLOW | Display DocFlow for Refinancing |
| FILA_RE_MASTER | Edit Refinancing Program |
| FILA_RE_NR1 | Number Range Maint: Refinancing |
| FILA_RE_RETURN | Create Return Transaction Tranche |
| FILA_RE_SELECT | Create Refinancing Tranche |
| FILA_RE_TRANCHE | Edit Refinancing Tranche |
| FILA_RE_TRANCHE_PO | Post Refinancing Tranche |
| FILA_RE_TRANCHE_PR | Post Return Transaction Tranche |
| FILA_RE_TRANS_POST | Repost Customer/Vendor G/L Accounts |
| FILA_WRITE_DOWN | Adjustment of Residual Value |
| FILA_WRITE_DOWN_UNDO | Undo Adjustment of Residual Value |
| FILAACETRANS | Transfer ACE Documents to Accounting |
| FILAADJ | Manual Changes to Value ID Contents |
| FILAADJREV | Reverse Value ID Change |
| FILAADMN | Process Processing Initial Screen |
| FILACHECK | List Available Help Programs |
| FILACUS | List Available Help Programs |
| FILAEXAM | Lease: Process Analysis |
| FILAEXAMX | Processing of Process (Enhanced) |
| FILAEXPL | Display Lease |
| FILAFIRECON | Accrual Engine / FI Reconciliation |
| FILAHELP | List Available Help Programs |
| FILASTRUC_LVS_PARAM | Validation Parameter |
| FILASYST | Jump to IMG for System Customizing |
| FILATEST | Process Processing Initial Screen |
| FILAVSRDEF | Substitution/Validation Determinat. |
| FILAVSRDEF_CLASS | Check Sequences f. Financ. Classif. |
| FILAVSRDEF_CRMC | Check Sequences f. Pricing Classif. |
| FILAVSRDEF_VALID | Validation Determination |
| FILAVSRDEF_VALUE | Determ. f. Val.Determ. Substitution |
| FIOTP_NRIV | One-Time PostingsNumber Range Maint. |
| FIOTPKOFIMAINTAIN | Maintain Derivation Rule Entries |
| S_PLN_06000113 | Reconcile Accrual Engine w/ Finance |
| S_XB7_96000108 | Start Periodic Accrual Run |
| S_XB7_96000109 | Reverse Accrual Run |
| S_XB7_96000110 | Unreasonable Accounting IRR |
| S_XB7_96000111 | Accrual Engine - Balnce Carryforward |
| S_XB7_96000195 | S_XB7_96000195 |
| S_XB7_96000199 | S_XB7_96000199 |
| S_XB7_96000239 | Disp.Unreasonable Int.Rate of Return |
| S_XB7_96000240 | Contracts with Errors |
| S_XB7_96000241 | Contracts with Errors |
| S_XB7_96000248 | Display Calculated Accruals |
| S_XB7_96000249 | Display Posted Accruals |
| S_XB7_96000274 | IMG Activity: 0FIOTP_DOC_ADJUST |
SAP Lease Accounting tcodes
| Table Name | Description |
|---|---|
| 0FIEHGF001_01 | Define Handling Methods |
| 0FIEHGF002_01 | Retrieval of Object Data |
| 0FILA | Customizing LAE Initial Screen |
| 0FILA_CALL_FM | Customizing LAE Initial Screen |
| 0FILA_EXPL_001 | Hierarchy Steps of Leasing Explorer |
| 0FILA000R | Reasons for Changes |
| 0FILA000R_1 | Define Reasons for Change |
| 0FILA001_2 | Define Adjustment Processes |
| 0FILA001CE_1 | Change Processes Rest. NEWL |
| 0FILA001CE_2 | Define Adjustment Processes |
| 0FILA001CE_3 | Change Processes Rest. UPGR |
| 0FILA001CE_4 | Change Processes Rest. ROLL |
| 0FILA001CE_5 | Change Process Rest. BLEX |
| 0FILA001CE_6 | Change Process Rest. CONT |
| 0FILA001CE_7 | Change Processes Rest. RNEW |
| 0FILA001S_1 | Subprocesses |
| 0FILA003_1 | Value Determ. Using Formula Interp. |
| 0FILA003_10 | Value Determ. Using Value Determin. |
| 0FILA003_11 | Determine Accrual Postings Balance |
| 0FILA003_13 | Value Determination Using Transfer |
| 0FILA003_14 | Net Book Value at Retirement |
| 0FILA003_15 | Overview of Defined Value IDs |
| 0FILA003_16 | Value Determ. Using Value Determin. |
| 0FILA003_2 | Value Determ. by Assign.Constants |
| 0FILA003_3 | Value Determination By Value Support |
| 0FILA003_4 | Value Determ. Using Value Determin. |
| 0FILA003_5 | Value Determ. Using Value Determin. |
| 0FILA003_6 | Value Determ. Using Value Determin. |
| 0FILA003_7 | Value ID of Inbound Predecessor |
| 0FILA003_8 | Value Determination Using Method |
| 0FILA003_9 | Value Determination By Derivation |
| 0FILA003CF_1 | Assign Pmnt Schedule to $CASHPREV |
| 0FILA003M_1 | Value IDs for Later Use |
| 0FILA003MV_1 | Value Determ. Using Value Determin. |
| 0FILA004_1 | Assignment of Trans. to Trans. Types |
| 0FILA005_1 | Assign Structure for Acct Assignmt |
| 0FILA006_1 | Assign Company Code/Grouping Key |
| 0FILA007_1 | Value Transfer from Condition Types |
| 0FILA007C_1 | Add Value ID to Basis Payment Sched. |
| 0FILA007CF_1 | Definition of Payment Schedules |
| 0FILA007VC_1 | Value Determination by Calculation |
| 0FILA008_1 | Assign Company Code/Grouping Key |
| 0FILA008G_1 | Definition of CoCd Grouping Key |
| 0FILA009_1 | Data for Pmnt Schedule Def. frm IDs |
| 0FILA009_10 | Fill Basis Struct. for Fin.Class. |
| 0FILA009_11 | Fill Basis Struct. for Validations |
| 0FILA009_12 | Fill Bas.Struct.for Deriv. UseflLife |
| 0FILA009_13 | Specifications- Post Acquisition |
| 0FILA009_15 | Specifications for Posting APC Adj. |
| 0FILA009_16 | General Info for Asset Transactions |
| 0FILA009_17 | Specifications- Set Deprec. Terms |
| 0FILA009_19 | Fill IDAT Structure for Control |
| 0FILA009_2 | Fill Basis Struct. for Substitution |
| 0FILA009_20 | Fill IDAT Structure for Control |
| 0FILA009_21 | Change Specifications- Deprec. Terms |
| 0FILA009_22 | Fill Structure for Changing Asset |
| 0FILA009_23 | Fill Structure Using Value IDs |
| 0FILA009_24 | Fill Structure Using Value IDs |
| 0FILA009_3 | Fill Basis Struct. for Derivation |
| 0FILA009_4 | Fill Structure for Creating Asset |
| 0FILA009_5 | Specifications- Set Deprec. Terms |
| 0FILA009_6 | Specifications- Post Acquisition |
| 0FILA009_7 | Specifications- Post Retirement |
| 0FILA009_8 | Assign Structure for Acct Assignmt |
| 0FILA009_9 | Fill Basis Struct. for Valid.Determ. |
| 0FILA00970 | Specifications - Post Retirement |
| 0FILA009F_1 | Dates for Postings |
| 0FILA009F_2 | Data for Payment Schedule Definition |
| 0FILA009V_1 | Value Transfer from Contract Item |
| 0FILA009V_2 | Value Transfer from Article Master |
| 0FILA009V_3 | Value Transfer from Classification |
| 0FILA009V_4 | Value Transfer from Customer Master |
| 0FILA009V_6 | Value Transfer from LAE_CRM_CLASS |
| 0FILA011_1 | Option IDs |
| 0FILA110_1 | Value Determ. Check Sequences/Steps |
| 0FILA110_2 | Validation Check Sequences/Steps |
| 0FILA110_3 | Classification Check Sequences/Steps |
| 0FILAACCRULE_1 | Acct Principles for Classif. in CRM |
| 0FILAALOG_01 | Process list |
| 0FILACHECK_01 | Process list |
| 0FILACHECK_02 | List of Subprocesses |
| 0FILACHECK_03 | Where-Used List for Methods |
| 0FILACHECK_04 | Value IDs Customizing |
| 0FILACHECK_05 | Method Customizing |
| 0FILACOMPSET | LAE: Specify Application Component |
| 0FILACREATE_01 | Generate Table Entries |
| 0FILAFA001_1 | Assignment of Trans. to Trans. Types |
| 0FILAFA002_1 | Assignment Acct Princ. to Dep. Area |
| 0FILAFA003_1 | Upgrade Specifications |
| 0FILAHELP_01 | Control List of FILAE-MSGNOs Used |
| 0FILAHELP_02 | Where-Used List Error Numbers in LAE |
| 0FILAHELP_03 | Where-Used List Error Nos. in FIAA |
| 0FILAHELP_04 | List of Parameter Transactions |
| 0FILAIMG | Customizing LAE Initial Screen |
| 0FILAIMG_ADJ | Jump to IMG for Customer Customizing |
| 0FILAIMG_CLASS | Jump to IMG for Financing Classif. |
| 0FILAIMG_CUST | Jump to IMG for Customer Customizing |
| 0FILAIMG_SYST | Jump to IMG for System Customizing |
| 0FILAIRCM_1 | Assign Company Code/Grouping Key |
| 0FILALAYOUT | Tabstrip Explorer/Adjustments |
| 0FILALAYOUTADMN | Tabstrip Explorer/Adjustments |
| 0FILALC001_1 | Definition Financing Classif.Group |
| 0FILALC002_2 | Definition of Financing Classes |
| 0FILALC002TO_1 | Upgrade Specifications |
| 0FILALC003_1 | Assign Structure for Classification |
| 0FILALDB000_01 | Struct. of Selection Cond.-Component |
| 0FILALDB000_02 | Assign Val.IDs to Fields of Log. DB |
| 0FILALDB000_03 | Struct. of Selection Conditions-Hdr |
| 0FILALDB001_01 | Specify Determination of Data Basis |
| 0FILALDB001_02 | Specify Determination of Data Basis |
| 0FILANDURDET | Determine Asset Useful Life |
| 0FILASTRUC_ACCDET | Leasing: Acct Determ. for Accrual |
| 0FILASTRUC_ACINF | Structure Enhancemt for Substitution |
| 0FILASTRUC_DATES | Param. Classification Financing |
| 0FILASTRUC_DEPPARM | Determine Asset Normal Useful Life |
| 0FILASTRUC_LCS_PARAM | Param. Classification Financing |
| 0FILASTRUC_LDB_ITEMS | Struct. Adjustment Flds of Log.DB |
| 0FILASTRUC_LVS_PARAM | Validation Parameter |
| 0FILASTRUC_NDURDET | Determine Asset Normal Useful Life |
| 0FILASTRUC_POINF | Structure Enhancemt for Substitution |
| 0FILASTRUC_VALSUP | Structure Enhancemt for Substitution |
| 0FILASTRUC_VSRDET | Struct.Adjustmt Valid./Subs. Determ. |
| 0FILASUBST0 | Substitution |
| 0FILASUBST1 | Financing Classification |
| 0FILASUBST3 | Rules for Value Determ. via Subst. |
| 0FILAVAL1 | Validation Processing Steps |
| 0FILAVSRDEF | Derivation of Check Sequences |
| 0FILAVSRDEF_CLAS | Derivation of Check Sequences |
| 0FILAVSRDEF_VALI | Derivation of Check Sequences |
| 0FILAVSRDEF_VALU | Derivation of Check Sequences |
| 0FIOTP001_1 | Acct Determ. Document Grouping |
| 0FIOTP003_1 | Posting Control for One-Off Postings |
| 0FIOTPKOFIDEF | Maintain Account Determination |
| ACEPSADFILA1 | ACE Acct Determination: FILA Area 1 |
| ACEPSADFILA1CUST | ACE Acct Determination: FILA Area 1 |
| ACEPSADFILA2 | ACE Acct Determination: FILA Area 2 |
| ACEPSADFILA2CUST | ACE Acct Determination: FILA Area 2 |
| FIEH01 | Process Contracts with Errors |
| FILA_LC_TEST | Lease Classification |
| FILA_RE_C_CAT | Define Refinancing Categories |
| FILA_RE_C_CAT_C | Assign Tax ID and Clearing Accounts |
| FILA_RE_C_CHGPR | Assign Change Processes to Clusters |
| FILA_RE_C_EVENT | Assign Processes |
| FILA_RE_C_RFF | Generate Forfaiting Payment Schedule |
| FILA_RE_C_VAL | Assign Value Identifier to Ref. Cat. |
| FILA_RE_DOC_FLOW | Display DocFlow for Refinancing |
| FILA_RE_MASTER | Edit Refinancing Program |
| FILA_RE_NR1 | Number Range Maint: Refinancing |
| FILA_RE_RETURN | Create Return Transaction Tranche |
| FILA_RE_SELECT | Create Refinancing Tranche |
| FILA_RE_TRANCHE | Edit Refinancing Tranche |
| FILA_RE_TRANCHE_PO | Post Refinancing Tranche |
| FILA_RE_TRANCHE_PR | Post Return Transaction Tranche |
| FILA_RE_TRANS_POST | Repost Customer/Vendor G/L Accounts |
| FILA_WRITE_DOWN | Adjustment of Residual Value |
| FILA_WRITE_DOWN_UNDO | Undo Adjustment of Residual Value |
| FILAACETRANS | Transfer ACE Documents to Accounting |
| FILAADJ | Manual Changes to Value ID Contents |
| FILAADJREV | Reverse Value ID Change |
| FILAADMN | Process Processing Initial Screen |
| FILACHECK | List Available Help Programs |
| FILACUS | List Available Help Programs |
| FILAEXAM | Lease: Process Analysis |
| FILAEXAMX | Processing of Process (Enhanced) |
| FILAEXPL | Display Lease |
| FILAFIRECON | Accrual Engine / FI Reconciliation |
| FILAHELP | List Available Help Programs |
| FILASTRUC_LVS_PARAM | Validation Parameter |
| FILASYST | Jump to IMG for System Customizing |
| FILATEST | Process Processing Initial Screen |
| FILAVSRDEF | Substitution/Validation Determinat. |
| FILAVSRDEF_CLASS | Check Sequences f. Financ. Classif. |
| FILAVSRDEF_CRMC | Check Sequences f. Pricing Classif. |
| FILAVSRDEF_VALID | Validation Determination |
| FILAVSRDEF_VALUE | Determ. f. Val.Determ. Substitution |
| FIOTP_NRIV | One-Time PostingsNumber Range Maint. |
| FIOTPKOFIMAINTAIN | Maintain Derivation Rule Entries |
| S_PLN_06000113 | Reconcile Accrual Engine w/ Finance |
| S_XB7_96000108 | Start Periodic Accrual Run |
| S_XB7_96000109 | Reverse Accrual Run |
| S_XB7_96000110 | Unreasonable Accounting IRR |
| S_XB7_96000111 | Accrual Engine - Balnce Carryforward |
| S_XB7_96000195 | S_XB7_96000195 |
| S_XB7_96000199 | S_XB7_96000199 |
| S_XB7_96000239 | Disp.Unreasonable Int.Rate of Return |
| S_XB7_96000240 | Contracts with Errors |
| S_XB7_96000241 | Contracts with Errors |
| S_XB7_96000248 | Display Calculated Accruals |
| S_XB7_96000249 | Display Posted Accruals |
| S_XB7_96000274 | IMG Activity: 0FIOTP_DOC_ADJUST |
SAP Basic Functions tcodes
| Table Name | Description |
|---|---|
| FC10 | Financial Statements Comparison |
| FC11 | Data Extract for FI Transfer |
| GC01 | Call GS01 for LC |
| GC10 | FI-LC: Print Companies |
| GC11 | Create Company Master Record |
| GC12 | Change Company Master Record |
| GC13 | Display Company Master Record |
| GC14 | Delete Company Master Record |
| GC16 | Create Subgroup Master Record |
| GC17 | Change Subgroup Master Record |
| GC18 | Display Subgroup |
| GC19 | FI-LC: Print Subgroups |
| GC21 | Enter Individual Fin.Statement Data |
| GC22 | Display Individual Fin. Stmt Data |
| GC23 | FI-LC: Document Entry |
| GC24 | FI-LC: Display Document |
| GC25 | Maintain Consolidation Number Ranges |
| GC26 | FI-LC: Journal Entry Report |
| GC27 | FI-LC: Customize Journal Entry Reprt |
| GC28 | Status Display |
| GC29 | Status Management |
| GC30 | FI-LC: Mass Reversal |
| GC31 | FI-LC: Customize Curr. Translation |
| GC32 | FI-LC: Customizing Consolidation |
| GC33 | FI-LC: Financial Data Table Maint. |
| GC34 | FI-LC: Reported Data Table Display |
| GC35 | FI-LC: Transport Table Entries/Sets |
| GC36 | Transport connection: Cons.Inv.Cust. |
| GC38 | Data transfer |
| GC39 | Change Local Valuation Data |
| GC41 | GLT3 - Maintain GLT3 sub-assignments |
| GC44 | Send Financial Statement Data |
| GC45 | Delete Subgroup |
| GC4P | FI-LC Print Step-Consolidated Group |
| GC50 | Report Selection |
| GC51 | Report Selection |
| GC60 | Data for elim. of IC profit/loss |
| GC61 | Export of Transaction Data |
| GC62 | Import of Transaction Data |
| GC63 | Liability Method |
| GC99 | Consolidation Test Data |
| GCEA | Maintain FI-LC ledgers |
| GCEB | Maintain FI-LC ledgers for conversn |
| GCEC | Maintain companies for conversion |
| GCED | Make special settings for conversion |
| GCEE | FI-LC: Reconcil. of bal. carried fwd |
| GCEF | FI-LC: Reconcil. of fin. data tables |
| GCEG | Ingeration: Euro transaction types |
| GCEH | Make settings for integration |
| GCEJ | Suggest FI-LC package assignment |
| GCEK | Reconcil. integration <_> CF FILCT |
| GCEL | Item substitution/Ret. earn. (CF) |
| GCEM | Post extract in carryforward period |
| GCEN | Check whether balance carried fwd |
| GCEP | Delete period values for current yr |
| GCEQ | KONS-EURO: End Package |
| OC00 | C FI-LC : Table T850 |
| OC01 | C FI-LC : Table T850A |
| OC02 | C FI-LC : Table T852P |
| OC03 | C FI-LC : Table T854 |
| OC04 | C RF-KONS : Table T854S |
| OC05 | C FI-LC : Table T854T |
| OC07 | C FI-LC : Table T855T |
| OC08 | C FI-LC : Table T856 |
| OC09 | C FI-LC : Table T856T |
| OC10 | C FI-LC : Table T857 |
| OC11 | V_T850F: Define Upload Methods |
| OC14 | C FI-LC : Table T858 |
| OC15 | C FI-LC : Table T858T |
| OC16 | C FI-LC : Table T859 |
| OC17 | C FI-LC : Table T859T |
| OC18 | C FI-LC : Table T860 |
| OC19 | C FI-LC : Table T861 |
| OC20 | C RF-KONS : Table T862Q -> T862S |
| OC21 | C RF-KONS : Table T862K -> T862T |
| OC22 | Customizing line layout of reports |
| OC23 | C FI-LC : Table T863 |
| OC24 | C FI-LC : Table T863T |
| OC25 | Maintain VAlue Types |
| OC26 | C FI-LC : Table T864 |
| OC27 | Customizing IC eliminations |
| OC28 | C FI-LC : Table T866 |
| OC29 | C FI-LC : Table T867 |
| OC30 | C FI-LC : Table T867T |
| OC31 | C FI-LC : Table T869 |
| OC32 | C FI-LC : Table T869T |
| OC33 | Customize document types |
| OC34 | C FI-LC : Table T876T |
| OC35 | C RF-KONS: Table T866Z |
| OC36 | C FI-LC : Table T879 |
| OC37 | C FI-LC : Table T881 |
| OC38 | C FI-LC : Table T884 |
| OC39 | C FI-LC : Table T884H |
| OC40 | C FI-LC : Table TCURC |
| OC42 | C RF-KONS : Table T876V |
| OC43 | C FI : Table T850S |
| OC44 | C FI : Table T880B |
| OC45 | C FI-LC : Table T851 |
| OC46 | C FI : Table T871 |
| OC48 | C FI-LC : Table T855 |
| OC49 | C FI-LC: Table T863I |
| OC50 | Gain/Loss from asset retirement |
| OC51 | C RF-KONS : Table T866Z - add.fld |
| OC52 | Group Shares |
| OC53 | Group Reports |
| OC55 | Contra items/Retained earnings |
| OC56 | Download for consolidation |
| OC57 | Transfer chnges in invest./equity |
| OC58 | Data transfer for affiliated co.s |
| OC59 | Print data entry forms/audit trail |
| OC60 | Bundle Data Entry Forms |
| OC61 | K3 form |
| OC62 | List of Ownership |
| OC63 | Changes in equity |
| OC64 | Changes in investment |
| OC65 | Print Translation Method |
| OC66 | Changes in hidden reserves |
| OC67 | Investment in companies |
| OC68 | Interactive consolidation reporting |
| OC69 | Consolidation of investments |
| OC70 | Print financial statement items |
| OC71 | Listing of Totals File Records |
| OC72 | Database list: Journal entries |
| OC73 | Consolidation: data input via MT |
| OC74 | Bundle Consolidation Activities |
| OC75 | Print cons. of investments method |
| OC76 | Data input via PC |
| OC77 | Validate consolidation data |
| OC78 | Copy FS items from RF Tables |
| OC79 | Create D/E form from f/s item tables |
| OC80 | Build Standard Report from D.E.form |
| OC81 | Change FS Item Numbers |
| OC82 | Validation Check: Items/DE Forms |
| OC83 | Exchange Item Numbers:Totals Records |
| OC84 | Renumber Lines for Data Entry Forms |
| OC85 | Renumber Standard Report Table |
| OC86 | Copy Totals Records |
| OC87 | Data selection for reporting |
| OC88 | Layout of FS Chart of Accounts |
| OC89 | Intercompany Elimination |
| OC90 | Reclassifications |
| OC91 | Currency Translation (Consolidation) |
| OC92 | Carry Forward Balances-Consolidation |
| OC93 | Currency devaluation |
| OC94 | Elim.of Intercompany Profit/Loss |
| OC95 | Validation Maintenance |
| OC96 | Exchange Item Numbers: Documents |
| OC97 | Upload FS Items and Texts |
| OC98 | FI-LC: Rptg line layout frm Item tbl |
| OC99 | Totals recs: Delete (local values) |
| OCA1 | C FI-LC: Equity/Earnings Adj.Table |
| OCA2 | C FI_LC: Fidden Reserves Table |
| OCA3 | C FI-LC: Amot.of Hidden Reserves Tbl |
| OCA4 | C FI-LC: Asset Tfr Dep.History Tble |
| OCA5 | C FI-LC: IC P&L Elim. - Rep.Co. Tble |
| OCA6 | C FI-LC: IC P&L Elim. - Sup.Co. Tble |
| OCA7 | C FI-LC: IC Asset Transfers Table |
| OCA8 | C FI-LC: Display Cons.Methods Table |
| OCA9 | C RF : Table T863B |
| OCAA | C FI-LC: Table T862K |
| OCAB | C FI-LC: Table T862Q |
| OCAC | C FI-LC: Table T862X |
| OCAD | C FI-LC: Display V_T862K |
| OCAE | C FI-LC: Display V_T862Q |
| OCAF | C FI-LC: Display V_T862X |
| OCAG | C FI-LC: Display V_T862S |
| OCAH | C FI-LC: Display V_T862T |
| OCAI | C FI-LC: Display V_T862Z |
| OCAJ | C FI-LC: Display V_T863W |
| OCAK | FI-LC: Print Transaction Types |
| OCAL | FI-LC: Print IC Eliminations |
| OCAM | FI-LC: Print Inventory Mgmt Company |
| OCAN | FI-LC: Print Supplying Company |
| OCAO | FI-LC: Print Changes in Net Income |
| OCAP | FI-LC: Print Hidden Reserves |
| OCAR | FI-LC: Print Chgs in Trfr Depreciatn |
| OCAS | FI-LC: Print Asset Transfer |
| OCAT | FI-LC: Print Versions |
| OCAU | FI-LC: Print Selected FS Items |
| OCB0 | Step consolidation |
| OCB1 | Bundle Standard Reports |
| OCB2 | Consolidation Documents |
| OCB3 | C FI : Table T879P |
| OCB4 | C FI : Table T882C |
| OCB5 | Extract Subgroup |
| OCB6 | Totals file records |
| OCB7 | Create set |
| OCB8 | Create set |
| OCB9 | Create set |
| OCBA | Create set |
| OCBB | Create set |
| OCBC | Create set |
| OCBD | C RF-KONS : Table T854S |
| OCBE | C RF-KONS : Table T854S |
| OCBF | C RF-KONS : Table T854S |
| OCBG | C RF-KONS : Table T854S |
| OCBH | C RF-KONS : Table T854S |
| OCBI | C RF-KONS : Table T854S |
| OCBJ | C FI-LC : Table T869 |
| OCBK | C FI-LC : Table T869 |
| OCBL | C FI-LC : Table T865 |
| OCBM | C RF-KONS : Table T854S |
| OCBN | C FI-LC : Table T879 |
| OCBO | C FI-LC: AM Trans.Types Table |
| OCBP | Upload extract from R/2 |
| OCBQ | C RF-KONS : Table T854S |
| OCBR | C RF-KONS : Table T854S |
| OCBS | C RF-KONS: Per.Equity/Earn.Adj.Table |
| OCBT | C FI-LC: Cons.Method Assign.Table |
| OCBU | C RF-KONS : Table T854S |
| OCBV | Reconcile Extended G/L Accounts |
| OCBW | Consolidation: data input via MT |
| OCBX | FI-LC: Field Mvt for BalCarFwd Tble |
| OCBY | Create Corporate Chart of Accounts |
| OCBZ | Compare Extract / Cons.Data Base |
| OCC0 | Central Group Table |
| OCC1 | FI-LC: Table FGSBK |
| OCC2 | FI-LC: Table TGSB |
| OCC3 | FI-LC: Table TGSBG |
| OCC4 | FI-LC: Table T880G |
| OCC5 | FI-LC: Display Table T880G |
| OCC6 | FI-LC: Table TLMGB |
| OCC7 | FI-LC: Table TKMGB |
| OCC8 | Info System: Report Selection |
| OCCB | Info System: Further Reports |
| OCCC | Maintain Group Account |
| OCCD | Customer: Maintain Trading Partner |
| OCCE | Change GL customizing company code |
| OCCF | Create GL Customizing Company code |
| OCCG | Business area for MM |
| OCCI | Cons. Integration Settings |
| OCCJ | Maintain FILCA Number range |
| OCCK | Vendor: Trading Partner |
| OCCL | FI-LC: Table T880 / read |
| OCCM | Reconcile G/L Accounts/Consolidation |
| OCCP | Print G/L account / group account |
| OCCS | Validate GL acct Group acct |
| OCCT | FS Items from Chart of Accounts |
| OCD2 | Line layout entry form |
| OCD3 | Line layout entry form texts |
| OCD4 | Column layout data entry form |
| OCD5 | D/E form column layout texts |
| OCD6 | Line layout data entry form number |
| OCD7 | Column layout data entry form number |
| OCD8 | Maintain Validation groups |
| OCD9 | Maintain Valid.group texts |
| OCDA | Maintain data entry form groups |
| OCDB | Maintain D/E form group texts |
| OCDC | Maintain Transaction Type Groups |
| OCDD | Maintain TTy Groups - Texts |
| OCDE | Maintain Cons. Activity Groups |
| OCDF | Maintain Cons.Activity Group texts |
| OCDG | Maintain Report groups |
| OCDH | Maintain Report groups - Texts |
| OCDI | Maintain Cons.Frequencies |
| OCDJ | Maintain F/S Item short texts |
| OCDL | Delete FI-LC Ledger Transaction data |
| OCDM | Hierarchy of Totals Reports |
| OCDN | Download MS ACCESS |
| OCDO | Delete FS chart of accounts |
| OCDT | FI-LC: V_T876B_CT (DTs for Transltn) |
| OCDZ | Cons stag. ledger: delete trans data |
| OCE1 | C RF-KONS : Table T85A |
| OCE2 | C RF-KONS : Table T85B |
| OCE3 | C RF-KONS : Table T85C |
| OCE4 | C RF-KONS : Table T85S1 |
| OCE5 | C RF-KONS : Table T85S2 |
| OCE6 | Additional Field Category |
| OCL5 | Extract to EIS |
| OCL6 | Import Report definition |
| OCN1 | FI-LC: Repost FI data |
| OCN2 | FI-LC: Repost MM data |
| OCN3 | FI-LC: Repost SD data |
| OCV1 | FI-LC: V_T854T_A (only SY-LANGU) |
| OCV2 | FI-LC: V_T854U_A (only SY-LANGU) |
| OCV3 | FI-LC: V_T855T_A (only SY-LANGU) |
| OCV4 | FI-LC: V_T850A_A (SY-LANGU only) |
| OCV5 | FI-LC: V_T879_2 (only AA='AW') |
| OCV6 | FI-LC: V_T879_2 (only AA='PC') |
| OCV7 | FI-LC: V_T879_2 (only AA='PL') |
| OCV8 | FI-LC: V_T850_A (Access entry) |
| OCV9 | FI-LC: V_T850_B (DBase entry) |
| OCVA | FI-LC: V_T850I_A (Access entry) |
| OCVB | FI-LC: V_T850I_A (Dbase entry) |
| OCVC | "FI-LC: V_T850I_B (PC entry |
| OCVD | FI-LC: V_T850I_C (only valid.groups) |
| OCVE | FI-LC: V_T850_D (only DE form group) |
| OCVF | FI-LC: V_T850_E (only first consol.) |
| OCVG | FI-LC: V_T850_F (only sort criteria) |
| OCVH | FI-LC: V_T852_A (only report group) |
| OCVI | FI-LC: V_T852V_A (only cons.group) |
| OCVJ | FI-LC: V_T880B_A (only transl.meth.) |
| OCVK | "FI-LC: V_T879_A ('PL' |
| OCVM | View Maintenance: initial screen |
| OCVN | FI-LC: V_T850I_A (from SAP System) |
| OCVO | FI-LC: V_T850I_A (from R/2 system) |
| OCVP | FI-LC: V_T881_A |
| OCVQ | FI-LC: V_T850I |
| OCVR | V_T85A Additional Fields |
| OCVS | V_T85S1 Assignment AddFld 1- AddFld2 |
| OCVT | V_T85S2 Assignment AddFld2 - AddFld3 |
| OCVU | "FI-LC: V_T879_A ('K3' |
| OCVV | "FI-LC: V_T879_A ('AW' |
| OCY11 | Create Line Item Archive |
| OCY6 | RW/RP Reports for FI-LC Archive |
| OCYA | FI-LC: V_T850I_D (Access Data Entry) |
| OCYB | FI-LC: V_T850I_E (Dbase Data Entry) |
| OCYC | Assign Type of Additional Field |
| OCZ1 | FI-SS: Create add. ledger |
| OCZ2 | FI-SS: Change Cons Staging Ledger |
| OCZ3 | FI-SS: Display Add. Ledger |
| OCZ4 | FI-SS: Delete Add. Ledger |
| OX15 | Define internal trading partner |
| OX16 | Assignment co.code->Internl.trad.ptr |
| S_ALR_87002297 | IMG Activity: SIMG_CMMENUORFF_2530 |
| S_ALR_87002304 | IMG Activity: SIMG_CMMENUORFF_2535 |
| S_ALR_87002311 | IMG Activity: SIMG_CMMENUORFF_2540 |
| S_ALR_87002318 | IMG Activity: SIMG_CMMENUORFF_3150 |
| S_ALR_87002320 | IMG Activity: SIMG_CFMENUORFCOC43 |
| S_ALR_87002325 | IMG Activity: SIMG_CMMENUORFF_3140 |
| S_ALR_87002331 | IMG Activity: SIMG_CFMENUORFCOC33 |
| S_ALR_87002333 | IMG Activity: SIMG_CMMENUORFF_3210 |
| S_ALR_87002339 | IMG Activity: SIMG_CFMENUORFCGC25 |
| S_ALR_87002343 | IMG Activity: SIMG_CMMENUORFF_3220 |
| S_ALR_87002349 | IMG Activity: SIMG_CFMENUORFCOC44 |
| S_ALR_87002350 | IMG Activity: SIMG_CMMENUORFF_3240 |
| S_ALR_87002354 | IMG Activity: SIMG_CFMENUORFCOC41 |
| S_ALR_87002356 | IMG Activity: SIMG_CMMENUORFF_2210 |
| S_ALR_87002364 | IMG Activity: SIMG_CFMENUORFCGCRF |
| S_ALR_87002365 | IMG Activity: SIMG_CMMENUORFF_2411 |
| S_ALR_87002371 | IMG Activity: SIMG_CFMENUORFCOC47 |
| S_ALR_87002374 | IMG Activity: SIMG_CMMENUORFF_2521 |
| S_ALR_87002379 | IMG Activity: SIMG_CFMENUORFCOCBF |
| S_ALR_87002381 | IMG Activity: SIMG_CMMENUORFF_2421 |
| S_ALR_87002389 | IMG Activity: SIMG_FMMENUORFF_2522 |
| S_ALR_87002390 | IMG Activity: SIMG_CFMENUORFCOCBG |
| S_ALR_87002399 | IMG Activity: SIMG_CFMENUORFCOC28 |
| S_ALR_87002400 | IMG Activity: SIMG_CFMENUORFF_2515 |
| S_ALR_87002411 | IMG Activity: SIMG_CMMENUORFF_2520 |
| S_ALR_87002412 | IMG Activity: SIMG_CFMENUORFCOC51 |
| S_ALR_87002421 | IMG Activity: SIMG_CMMENUORFF_2525 |
| S_ALR_87002422 | IMG Activity: SIMG_CFMENUORFCOC29 |
| S_ALR_87002427 | IMG Activity: SIMG_CMMENUORFF_3420 |
| S_ALR_87002430 | IMG Activity: SIMG_CFMENUORFCPROD |
| S_ALR_87002434 | IMG Activity: SIMG_CMMENUORFF_3606 |
| S_ALR_87002438 | IMG Activity: SIMG_CFMENUORFCOCBE |
| S_ALR_87002442 | IMG Activity: SIMG_CMMENUORFF_3610 |
| S_ALR_87002445 | IMG Activity: SIMG_CFMENUORFCOC27 |
| S_ALR_87002448 | IMG Activity: SIMG_CFMENUORFF_4110 |
| S_ALR_87002450 | IMG Activity: SIMG_CFMENUORFCOC42 |
| S_ALR_87002457 | IMG Activity: SIMG_CFMENUORFF_4220 |
| S_ALR_87002458 | IMG Activity: SIMG_CFMENUORFCMEZU |
| S_ALR_87002462 | IMG Activity: SIMG_CFMENUORFF_4210 |
| S_ALR_87002465 | IMG Activity: SIMG_CFMENUORFCOC12 |
| S_ALR_87002468 | IMG Activity: SIMG_CFMENUORFF_4215 |
| S_ALR_87002470 | IMG Activity: SIMG_CFMENUORFCOC59 |
| S_ALR_87002474 | IMG Activity: SIMG_CFMENUORFF_4310 |
| S_ALR_87002477 | IMG Activity: SIMG_CFMENUORFCOC16 |
| S_ALR_87002481 | IMG Activity: SIMG_CFMENUORFF_4320 |
| S_ALR_87002486 | IMG Activity: SIMG_CFMENUORFCKUER |
| S_ALR_87002490 | IMG Activity: SIMG_CMMENUORFF_3430 |
| S_ALR_87002491 | IMG Activity: SIMG_CFMENUORFCFZUO |
| S_ALR_87002496 | IMG Activity: SIMG_CMMENUORFF_3505 |
| S_ALR_87002500 | IMG Activity: SIMG_CFMENUORFCFLOG |
| S_ALR_87002502 | IMG Activity: SIMG_CMMENUORFF_3510 |
| S_ALR_87002505 | IMG Activity: SIMG_CFMENUORFCFSCH |
| S_ALR_87002508 | IMG Activity: SIMG_CMMENUORFF_3520 |
| S_ALR_87002512 | IMG Activity: SIMG_CMMENUORFF_3525 |
| S_ALR_87002531 | IMG Activity: SIMG_CFMENUORFCDZUO |
| S_ALR_87002539 | IMG Activity: SIMG_CMMENUORFF_3530 |
| S_ALR_87002541 | IMG Activity: SIMG_CFMENUORFCGC31 |
| S_ALR_87002545 | IMG Activity: SIMG_CMMENUORFF_3604 |
| S_ALR_87002548 | IMG Activity: SIMG_CFMENUORFCBAWU |
| S_ALR_87002551 | IMG Activity: SIMG_CFMENUORFCPBAG |
| S_ALR_87002552 | IMG Activity: SIMG_CMMENUORFF_3605 |
| S_ALR_87002558 | IMG Activity: SIMG_CFMENUORFCOCBD |
| S_ALR_87002559 | IMG Activity: SIMG_CFMENUORFF1412 |
| S_ALR_87002565 | IMG Activity: SIMG_CFMENUORFF_1418 |
| S_ALR_87002566 | IMG Activity: SIMG_CFMENUORFCPREG |
| S_ALR_87002569 | IMG Activity: SIMG_CFMENUORFCOC36 |
| S_ALR_87002572 | IMG Activity: SIMG_CMMENUORFF_1411 |
| S_ALR_87002576 | IMG Activity: SIMG_CFMENUORFCOC13 |
| S_ALR_87002578 | IMG Activity: SIMG_CMMENUORFF_1416 |
| S_ALR_87002583 | IMG Activity: SIMG_CFMENUORFCONZU |
| S_ALR_87002584 | IMG Activity: SIMG_CMMENUORFF_1414 |
| S_ALR_87002591 | IMG Activity: SIMG_CMMENUORFF_1413 |
| S_ALR_87002592 | IMG Activity: SIMG_CFMENUORFCOC09 |
| S_ALR_87002596 | IMG Activity: SIMG_CMMENUORFF_1415 |
| S_ALR_87002599 | IMG Activity: SIMG_CFMENUORFCPTPF |
| S_ALR_87002603 | IMG Activity: SIMG_CFMENUORFF_1417 |
| S_ALR_87002605 | IMG Activity: SIMG_CFMENUORFCOC07 |
| S_ALR_87002610 | IMG Activity: SIMG_CFMENUORFF1201 |
| S_ALR_87002612 | IMG Activity: SIMG_CFMENUORFCSU02 |
| S_ALR_87002617 | IMG Activity: SIMG_CFMENUORFF1202 |
| S_ALR_87002619 | IMG Activity: SIMG_CFMENUORFCSU03 |
| S_ALR_87002624 | IMG Activity: SIMG_CFMENUORFF1209 |
| S_ALR_87002627 | IMG Activity: SIMG_CFMENUORFCK3TE |
| S_ALR_87002633 | IMG Activity: SIMG_CFMENUORFF1207 |
| S_ALR_87002635 | IMG Activity: SIMG_CFMENUORFCOC49 |
| S_ALR_87002640 | IMG Activity: SIMG_CFMENUORFF1208 |
| S_ALR_87002643 | IMG Activity: SIMG_CFMENUORFCARCH |
| S_ALR_87002646 | IMG Activity: SIMG_CFMENUORFF1203 |
| S_ALR_87002649 | IMG Activity: SIMG_CFMENUORFCGC35 |
| S_ALR_87002651 | IMG Activity: SIMG_CMMENUORFF_1421 |
| S_ALR_87002656 | IMG Activity: SIMG_CFMENUORFCOCDL |
| S_ALR_87002657 | IMG Activity: SIMG_CMMENUORFF_1423 |
| S_ALR_87002660 | IMG Activity: SIMG_CFMENUORFCSKUE |
| S_ALR_87002663 | IMG Activity: SIMG_CMMENUORFF_1530 |
| S_ALR_87002668 | IMG Activity: SIMG_CFMENUORFCOC30 |
| S_ALR_87002671 | IMG Activity: SIMG_CMMENUORFF_1520 |
| S_ALR_87002675 | IMG Activity: SIMG_CMMENUORFF_1540 |
| S_ALR_87002677 | IMG Activity: SIMG_CFMENUORFCPLUE |
| S_ALR_87002681 | IMG Activity: SIMG_CMMENUORFF_1510 |
| S_ALR_87002683 | IMG Activity: SIMG_CFMENUORFCPCUE |
| S_ALR_87002685 | IMG Activity: SIMG_CFMENUORFF0000 |
| S_ALR_87002689 | IMG Activity: SIMG_CMMENUORFF_3310 |
| S_ALR_87002690 | IMG Activity: SIMG_CFMENUORFCOC15 |
| S_ALR_87002695 | IMG Activity: SIMG_CMMENUORFF_2130 |
| S_ALR_87002698 | IMG Activity: SIMG_CFMENUORFF2551 |
| S_ALR_87002699 | IMG Activity: SIMG_CFMENUORFCBAUE |
| S_ALR_87002703 | IMG Activity: SIMG_CMMENUORFF_2110 |
| S_ALR_87002705 | IMG Activity: SIMG_CMMENUORFF_2120 |
| S_ALR_87002708 | IMG Activity: SIMG_CFMENUORFCFGRW |
| S_ALR_87002710 | IMG Activity: SIMG_CFMENUORFF1206 |
| S_ALR_87002714 | IMG Activity: SIMG_CFMENUORFCMAZU |
| S_ALR_87002719 | IMG Activity: SIMG_CFMENUORFCOC35 |
| S_ALR_87002724 | IMG Activity: SIMG_CFMENUORFCOC26 |
| S_ALR_87002731 | IMG Activity: SIMG_CFMENUORFCOCBI |
| S_ALR_87002735 | IMG Activity: SIMG_CFMENUORFCKMZU |
| S_ALR_87002740 | IMG Activity: SIMG_CFMENUORFCOCBK |
| S_ALR_87002746 | IMG Activity: SIMG_CFMENUORFCERST |
| S_ALR_87002751 | IMG Activity: SIMG_CFMENUORFCOCBH |
| S_ALR_87002756 | IMG Activity: SIMG_CFMENUORFCOCL6 |
| S_ALR_87002761 | IMG Activity: SIMG_CFMENUORFCBUZU |
| S_ALR_87002768 | IMG Activity: SIMG_CFMENUORFCOCA9 |
| S_ALR_87002773 | IMG Activity: SIMG_CFMENUORFCSOZU |
| S_ALR_87002778 | IMG Activity: SIMG_CFMENUORFCOC01 |
| S_ALR_87002783 | IMG Activity: SIMG_CFMENUORFCOC23 |
| S_ALR_87002788 | IMG Activity: SIMG_CFMENUORFCGC27 |
| S_ALR_87002794 | IMG Activity: SIMG_CFMENUORFCGC51 |
| S_ALR_87002799 | IMG Activity: SIMG_CFMENUORFCDLOG |
| S_ALR_87002804 | IMG Activity: SIMG_CFMENUORFCOC08 |
| S_ALR_87002808 | IMG Activity: SIMG_CFMENUORFCOCDC |
| S_ALR_87002815 | IMG Activity: SIMG_CFMENUORFCOC04 |
| S_ALR_87002821 | IMG Activity: SIMG_CFMENUORFCOC83 |
| S_ALR_87002826 | IMG Activity: SIMG_CFMENUORFCOC81 |
| S_ALR_87002831 | IMG Activity: SIMG_CFMENUORFCGS01 |
| S_ALR_87002836 | IMG Activity: SIMG_CFMENUORFCOC05 |
| S_ALR_87002841 | IMG Activity: SIMG_CFMENUORFCDEFA |
| S_ALR_87002846 | IMG Activity: SIMG_CFMENUORFCZU07 |
| S_ALR_87002850 | IMG Activity: SIMG_CFMENUORFCZU06 |
| S_ALR_87002856 | IMG Activity: SIMG_CFMENUORFCZU08 |
| S_ALR_87002861 | IMG Activity: SIMG_CFMENUORFCZU05 |
| S_ALR_87002865 | IMG Activity: SIMG_CFMENUORFCZU03 |
| S_ALR_87002870 | IMG Activity: SIMG_CFMENUORFCZU02 |
| S_ALR_87002875 | IMG Activity: SIMG_CFMENUORFCZU01 |
| S_ALR_87002883 | IMG Activity: SIMG_CFMENUORFCGC17 |
| S_ALR_87002887 | IMG Activity: SIMG_CFMENUORFCEBZT |
| S_ALR_87002891 | IMG Activity: SIMG_CFMENUORFCOC48 |
| S_ALR_87002897 | IMG Activity: SIMG_CFMENUORFCGC12 |
| S_ALR_87002901 | IMG Activity: SIMG_CFMENUORFCOC37 |
| S_ALR_87002906 | IMG Activity: SIMG_CFMENUORFCLEDG |
| S_ALR_87002910 | IMG Activity: SIMG_CFMENUORFCOC40 |
| S_ALR_87002920 | IMG Activity: SIMG_CFMENUORFCOC02 |
| S_ALR_87002932 | IMG Activity: SIMG_CFMENUORFCPFLE |
| S_ALR_87002937 | IMG Activity: SIMG_CFMENUORFCOC97 |
| S_ALR_87002942 | IMG Activity: SIMG_CFMENUORFCOCCT |
| S_ALR_87002955 | IMG Activity: SIMG_CFMENUORFCOC78 |
| S_ALR_87002960 | IMG Activity: SIMG_CFMENUORFCLOES |
| S_ALR_87002967 | IMG Activity: SIMG_CFMENUORFCOC03 |
| S_ALR_87002972 | IMG Activity: SIMG_CFMENUORFCFEST |
| S_ALR_87002978 | IMG Activity: SIMG_CFMENUORFCOC14 |
| S_ALR_87002984 | IMG Activity: SIMG_CFMENUORFCEIZU |
| S_ALR_87002989 | IMG Activity: SIMG_CFMENUORFCRZZU |
| S_ALR_87002995 | IMG Activity: SIMG_CFMENUORFCPBGA |
| S_ALR_87002999 | IMG Activity: SIMG_CFMENUORFCALOG |
| S_ALR_87003003 | IMG Activity: SIMG_CFMENUORFCRZSY |
| S_ALR_87003007 | IMG Activity: SIMG_CFMENUORFCANSY |
| S_ALR_87003010 | IMG Activity: SIMG_CFMENUORFCANZU |
| S_ALR_87003032 | IMG Activity: SIMG_CFMENUORFCAZUO |
| S_ALR_87003037 | IMG Activity: SIMG_CFMENUORFCEISY |
| S_ALR_87003040 | IMG Activity: SIMG_CFMENUORFCAERH |
| S_ALR_87003044 | IMG Activity: SIMG_CFMENUORFCDPLA |
| S_ALR_87003048 | IMG Activity: SIMG_CFMENUORFCABUE |
| S_ALR_87003058 | IMG Activity: SIMG_CFMENUORFCDBUE |
| S_ALR_87003064 | IMG Activity: SIMG_CFMENUORFCAVAL |
| S_ALR_87003068 | IMG Activity: SIMG_CFMENUORFCDERH |
| S_ALR_87003071 | IMG Activity: SIMG_CFMENUORFC0001 |
SAP tcodes
| Table Name | Description |
|---|---|
| CASH_LEDGER_PERU | "Cash Ledger |
| CI01 | Create CIAP Document |
| CI02 | Change CIAP Document |
| CI03 | Display CIAP Document |
| CIS_VENDOR | Vendor Master Data Update |
| CISV | CIS Vendor Verification Process |
| CISVU | Update Vendor master |
| CITI_VENTAS | CITI Ventas report |
| DMEE | DMEE: Format Tree Maintenance Tool |
| DMEE_DEBUG | DMEE: Format Tree Expert Mode |
| FBBRVO | Vendor Operation |
| FJA1 | Inflation Adjustment of G/L Accounts |
| FJA2 | Change Last Adjustment Dates |
| FJA3 | Balance Sheet/P&L with Inflation |
| FJA4 | Infl. Adjustment of Open Items (FC) |
| FJA5 | Infl. Adj. of Open Receivables (LC) |
| FJA6 | Infl. Adj. of Open Payables (LC) |
| FTR01 | Maintain Number Ranges |
| FTR02 | Bill of Exchange List |
| FTR03 | Bill of Exchange Transactions |
| FTR04 | Reversal of Bill Transactions |
| FTR05 | Printout of Transaction Records |
| FTR06 | Inflation Adj. of Monetary Items |
| FTRCL | Closing of Expense Accounts |
| FTRSL | G/L Account Balances |
| FTRSLK | Expense Account Balances |
| FTRUE | Cost of Sales Statement |
| GENERAL_LEDGER_PERU | "General Ledger |
| IDCZ_VATDOCDP | VAT Document for Down Payment |
| IDMX_MONTHREPORT | Monthly Invoice Report (Mexico) |
| IDPH1 | Currency Diffs for Partial Payments |
| ISJP_CR | Invoice Summary Processing |
| ISJP_MD | Master Data for Invoice Summary |
| ISJP_PR | Invoice Summary Printing |
| ISJP_SNRO | Number Range for Invoice Summary |
| ISJP_STR | Invoice Summary Status Report |
| ISJP_VA | Maintenance of Virtual Accounts |
| ITBLIST | Italy Black List Declaration |
| ITSR00 | ITSR Selection Report |
| ITSR02 | FTRD Customizing Check Report |
| J_1BEFD | Creation of SPED Digital Archive |
| J_CLBALTAX | Balance Sheet for Tax (Chile) |
| J_CLBS | Balance sheet (Chile) |
| J_CLML | Article Ledger (Chile) |
| J1A3 | MM goods issue revaluation |
| J1A5 | MM Warehouse stock report (Arg.) |
| J1A6 | Modify Official Document Number |
| J1A7 | Average cost valuation |
| J1AANIV | AFIP Response File Upload |
| J1AB | Number range maintenance: J_1AOFFDOC |
| J1ACAE | Electronic Invoice |
| J1AP | Nummernkreispflege: J_1APRNTCH |
| J1APAC01 | Create/Change Print Authoriz. Code |
| J1APAC02 | Display Print Authoriz. Code |
| J1AQ | Display Index definition |
| J1AR | Display Index Data |
| J1AS | Display Composite Index |
| J1AX | Market price determination program |
| J1AZ | MM index adjustment program |
| J1B_LB01 | Modelo 1 |
| J1B_LB02 | Modelo 2 |
| J1B_LB03 | Modelo 3 |
| J1B_LB07 | Physical Inventory Overview |
| J1B_LB07N | Modelo 7 new |
| J1B_LB08 | Modelo 8 |
| J1B_LB12 | Modelo 12 |
| J1B_LBIS | Registro ISS |
| J1B_LFA1 | Arquivo Magnético/Convênio ICMS |
| J1B_LFB1 | "IN68: Master Data |
| J1B_LFB10 | IN68- Accounting-Related File 1.2 |
| J1B_LFB2 | IN68: Cadastros |
| J1B_LFB3 | IN68: Nota Fiscal Files |
| J1B_LFB4 | IN68: Tabelas |
| J1B_LFB5 | IN68: FI Files |
| J1B_LFB6 | IN68: MM Files |
| J1B_LFB6B | IN68: Files - Article Inventory |
| J1B_LFB7 | IN68 |
| J1B_LFB8 | IN68: Files - Asset Accounting |
| J1B_LFB9 | IN68 - Vendor/Customer Data |
| J1B_LFC1 | IN86 Einstieg |
| J1B_LFC10 | Kunden- und Lieferantenstammdaten |
| J1B_LFC11 | Zusätzliche Tabellen |
| J1B_LFC12 | Außenhandelsdaten |
| J1B_LFC2 | IN86: Finanzbuchhaltungsbelege |
| J1B_LFC3 | Sachkontenstamm Verkehrszahlen |
| J1B_LFC4 | Einkaufs- und Verkaufsprozesse |
| J1B_LFC5 | Nota Fiscal bezogene Dateien |
| J1B_LFC6 | Materialbewegungen |
| J1B_LFC7 | Materialbestände |
| J1B_LFC8 | Stücklisten |
| J1B_LFC9 | Anlagenbuchhaltung |
| J1B_LFD1 | IN359-Magnetic file on Notas Fiscais |
| J1B_LFDI | DIRF |
| J1B_LFZF | Issued Notas Fiscais |
| J1B1 | Create Nota Fiscal (Writer) |
| J1B1N | Create Nota Fiscal (Writer) - Enjoy |
| J1B2 | Change Nota Fiscal |
| J1B2N | Change Nota Fiscal - Enjoy |
| J1B3 | Display Nota Fiscal |
| J1B3N | Display Nota Fiscal - Enjoy |
| J1BE | Nota Fiscal Document Number Range |
| J1BECD | Electronic Accouting File (Brazil) |
| J1BECD_NUM | ECD Execution Number Range |
| J1BF | Create Entries for Output Type |
| J1BG | Change Entries for Output Type |
| J1BH | Display Entries for Output Type |
| J1BI | Nota Fiscal Number Range |
| J1BI_NFE | Nota Fiscal Number Range |
| J1BJ | Maintain Output Processing Programs |
| J1BK | Maintain Access Sequences (N.Fiscal) |
| J1BL | Maintain Output types (N.Fiscal) |
| J1BM | Maintain Procedures (N.Fiscal) |
| J1BNFE | Monitor for Electronic Nota Fiscal |
| J1BO | Output CondTable/Create Nota Fiscal |
| J1BP | Output CondTable/Change Nota Fiscal |
| J1BQ | Output CondTable/Display Nota Fiscal |
| J1BR | Conditions: V_T681F for B NF |
| J1BTAX | Tax Manager's Workplace |
| J1I0 | Customizing wizard |
| J1I2 | Sales Tax Register |
| J1I3 | Modvat utilzation in batch |
| J1I5 | Register creation for RG23 and RG1 |
| J1I57AE | New Monthly Returns Report Rule 57AE |
| J1I6 | Modvat forecast |
| J1I7 | Query Excise invoices |
| J1I8 | TDS Challan Update |
| J1I9 | Number ranges for excise invoice |
| J1IA | Excise Invoice Details |
| J1IA101 | Excise Bonding ARE-1 procedure |
| J1IA102 | Excise Bonding ARE-1 procedure |
| J1IA103 | Excise Bonding ARE-1 procedure |
| J1IA104 | Excise Bonding ARE-1 procedure |
| J1IA301 | Deemed Exports ARE-3 Procedure |
| J1IA302 | Deemed Exports ARE-3 Procedure |
| J1IA303 | Deemed Exports ARE-3 Procedure |
| J1IA304 | Deemed Exports ARE-3 Procedure |
| J1IANX18 | Pro Forma of Running Bond Account |
| J1IANX19 | Export of Excisable Goods |
| J1IARE_AGE | Aging Analysis for ARE Documents |
| J1IB | Excise Verification And Posting |
| J1IBN01 | Create Excise Bond |
| J1IBN02 | Change Excise Bond |
| J1IBN03 | Display Excise Bond |
| J1IBN04 | Cancel Excise Bond |
| J1IBN05 | Close Excise Bond |
| J1IBONSUM | Bond Summary Report |
| J1IC194C | Annual Return under section 194c |
| J1IC194D | Annual Return under section 194d |
| J1IC194I | Annual Return under section 194i |
| J1IC194J | Annual Return under section 194J |
| J1ICANCINV | Cancel Invoice |
| J1ICCAN | Certificate cancel (Classical) |
| J1ICCERT | Certificate Print -Regular Vendors |
| J1ICOTV | Certificate Print-One time vendors |
| J1ICREP | Certificate Reprint(Classical) |
| J1ID | Rate maint & amend open po's/so's |
| J1IDEPOT_VAL | Depot Balance stock duty |
| J1IDEPOTSTOCK1 | Depot stock with balances |
| J1IDOCFLOW | Excise document flow |
| J1IDUELIST | Billing document due list for modvat |
| J1IE | Number range maintenance: J_1ITDSNO |
| J1IEX | Incoming Excise Invoices |
| J1IEX_BO | Outgoing Excise Invoices for Exports |
| J1IEX_C | Capture Incoming Excise Invoices |
| J1IEX_P | Post Incoming Excise Invoices |
| J1IEX_SFAC | Incoming Exc Inv Field Selection |
| J1IF | Subcontracting |
| J1IF01 | Subcontracting Challan : Create |
| J1IF11 | Subcontracting Challan : Change |
| J1IF12 | Subcontracting Challans : Display |
| J1IF13 | Challan Complete/Reverse/Recredit |
| J1IFQ | Challan : Reconcile Quantity |
| J1IFR | Subcontracting Challan Listing |
| J1IG | RG23D register receipt at depot |
| J1IGA | Additional Excise Entry at Depot |
| J1IGAD | Additional Excise at Depot Display |
| J1IGAR7 | Capture - GAR7 Information |
| J1IGR | List of GR's without gate pass |
| J1IH | Create Excise JV |
| J1IHBK | Copy House Bank ID from Invoice |
| J1IIEXCP | Sales Excise Invoice Exceptions |
| J1IIN | Outgoing Excise Invoice |
| J1IJ | Excise invoice selec. at depot sale |
| J1IK | Selection of Excise Invoice - Common |
| J1ILIC01 | License : Capture |
| J1ILIC02 | License : Change |
| J1ILIC03 | License : Display |
| J1ILIC04 | License : Cancel |
| J1ILIC05 | License : Close |
| J1ILICSUM | Deemed Export License Summary |
| J1IM | Maintain Excise Number Range |
| J1IME2W | Open Orders- PO & Scheduling Agrmnt |
| J1IME3M | Open Orders- Contract |
| J1IN | India Version Tax Deduction at Sourc |
| J1INAR | Annual Returns |
| J1INBANK | Bank challan updation |
| J1INC | Tax Deduction at Source: Classic |
| J1INCAL | Customizing for calendar Id |
| J1INCANC | Certificate Cancellation |
| J1INCC | Print Customer WH Tax Certificates |
| J1INCCERT | Customer Certificate |
| J1INCCREP | Customer Certificate Reprint |
| J1INCERT | Print Vendor WH Tax Certificates |
| J1INCHLC | Challan Number Updation - Customers |
| J1INCHLN | Challan Number Updation |
| J1INCRT | Customizing for Certificate Printing |
| J1INCT | Num.Range for EWT Certificate India |
| J1INCTNO | Certificate Numbers |
| J1INCUS | Customizing for Customer Certificate |
| J1INCUST | Enter WH Tax Cert. from Customer |
| J1INDUE | Customizing for Payment Due Dates |
| J1INHC | Health check for migration to EWT |
| J1INJV | Enter Journal Voucher |
| J1INMIG | Data Migration Tool to EWT |
| J1INMIS | Withholding Tax Information System |
| J1INO | Customizing Table for Challan no ran |
| J1INPP | Update Business Place in FI document |
| J1INPR | Provisions for Taxes on Services |
| J1INQEFILE | Quarterly E-returns (India) |
| J1INREP | Reprint Vendor WH Tax Certificates |
| J1INREV | Challan reversals |
| J1INSUR | Surcharge Table for EWT India |
| J1INSUR1 | Surcharge Table for EWT INDIA |
| J1INUM | Number Group for Internal Challan No |
| J1INUMBER | Number range for Internal Challan. |
| J1INUT | Utilise Withholding Tax on Provision |
| J1IO | Retrospective price amendments |
| J1IP | Excise invoice print |
| J1IPR_EX | Excise invoice print program |
| J1IQ | Year-End IT Depreciation Report |
| J1IR | Data Download |
| J1IREJECTION | Post rejected invoices |
| J1IS | Excise invoice for other movements |
| J1ITDUE | Payment Due date customising |
| J1IU | Forms capture |
| J1IUN | Forms tracking |
| J1IV | Excise post & print for others mvmts |
| J1IW | Excise Invoice without PO |
| J1IX | Excise Invoice Verification WO PO |
| J1IY | Maintain W.taxcode and Section . |
| J1IZ | Maintain W. Tax Section info. |
| J2I0 | Asset Installation |
| J2I5 | Extract |
| J2I6 | Print Utility |
| J2I7 | CIN: SAPScript reporting customizing |
| J2I8 | Avail.of subs credit for Cap Goods |
| J2I9 | New Monthly Returns Report Rule 57AE |
| J2IB | Service tax challan |
| J2IC | Service tax returns |
| J2ID | Archive TDS documents |
| J2IE | View Archived TDS documents |
| J2IER1 | Monthly er1 report |
| J2IF | Display document flow |
| J2IN | New RT-12 Report |
| J2IR23D | Register RG23D |
| J2IRAP1 | Print RG23A Part1 |
| J2IRAP2 | Print RG23A Part2 |
| J2IRCP1 | Register RG23C part1 |
| J2IRCP2 | Register RG23C Part2 |
| J2IRG1 | Register RG1 |
| J2IRPLA | Register PLA |
| J2IU | Fortnightly Utilization |
| J2IUN | Monthly utilization |
| J3RALFAO1 | AO-1 Advance Report |
| J3RALFFATAXLIST | Asset Taxes |
| J3RALFFMCHECK | Check New Version of Inventory Card |
| J3RALFGEN | Russian Legal Form Generator |
| J3RALFINV1 | INV-1 Inventory List of Fixed Assets |
| J3RALFINV11 | INV-11 Prepaid Expenses Inventory |
| J3RALFINV18 | INV-18 Diff. List for Fixed Assets |
| J3RALFINV19 | INV-19 Difference List for Stock |
| J3RALFINV1A | INV-1A Inventory List of Int. Assets |
| J3RALFINV3 | INV-3 Physical Inventory List |
| J3RALFNRNG | Number range maintenance: J3RFORMS |
| J3RALFOS1 | OS-1 Accept. and Ret. Record of FA |
| J3RALFOS14 | OS-14 Acceptance Record of Equipment |
| J3RALFOS1A | OS-1A Acc. and Ret. Record of Bldngs |
| J3RALFOS1B | OS-1B Acc. and Ret. Rec. of FA Group |
| J3RALFOS2 | OS-2 Internal Transfer Record of FA |
| J3RALFOS3 | OS-3 Repairs and Bett. Record of FA |
| J3RALFOS4 | OS-4 Scrapping Record of Fixed Asset |
| J3RALFOS4A | OS-4A Scrapping Record of Vehicles |
| J3RALFOS4B | OS-4B Scrapping Record of FA Groups |
| J3RALFOS6 | OS-6 Inventory Card for Fixed Assets |
| J3RALFOS6A | OS-6A Inventory Card for FA Groups |
| J3RALFOS6B | OS-6B Inventory Book for Fixed Asset |
| J3RALFPTAXCALC | Property Tax Calculation |
| J3RALFPTAXDECL | Property Tax Return |
| J3RALFTORG10 | TORG-10 Spec. of Goods Packaging |
| J3RALFTORG10AFS | TORG-10 Sp. of Goods Packaging (AFS) |
| J3RALFTTAXCALC | Transport Tax Calculation |
| J3RALFTTAXDECL | Transport Tax Return |
| J3RCALD | "Automatic Clearing |
| J3RCALK | "Automatic Clearing |
| J3RCREV | Clear Reversed Invoices (Russia) |
| J3RF_AN_BALAN | Balance report for anlysis Russia |
| J3RF_BALANCE | Balance report for Russia |
| J3RF_F2 | Profit and loss report Russia (F.2) |
| J3RF_F2RS | Decoding for some profits and losses |
| J3RF_F3 | Capital flow |
| J3RF_F3RZ | Reserve |
| J3RF_F3S1 | References (net wealth) |
| J3RF_F3S2 | References (was received) |
| J3RF_FCHA | Net wealth calculation |
| J3RFAB08 | FI-AA reversal documet posting |
| J3RFASD | Customer Balance Notification |
| J3RFASK | Vendor Balance Notification |
| J3RFBAL01 | Balance Sheet Analysis (Russia) |
| J3RFBALANCE | Balance Sheet Key Figures (Russia) |
| J3RFBS5 | Balance Sheet Supplement N5 (FI-AA) |
| J3RFCASH15 | Cash Journal Reports (Russia) |
| J3RFDEPRBONUS | Depreciation Bonus Calculation |
| J3RFDSLD | Customer Turnover Balance Sheet |
| J3RFF2 | "P&L Statement |
| J3RFF2RS | "P&L Statement |
| J3RFF3 | "Changes in Equity |
| J3RFF3RZ | "Changes in Equity |
| J3RFF3S1 | "Changes in Equity |
| J3RFF3S2 | "Changes in Equity |
| J3RFF4 | Cash Flow Statement (Russia) |
| J3RFF4V | Define Cash Flow Statement Versions |
| J3RFFCHA | "Changes in Equity |
| J3RFINVTARG | Redetermination of Invoices (Russia) |
| J3RFKSLD | Vendor Turnover Balance Sheet |
| J3RFLVMOBVED | Stock Overview (Russia) |
| J3RFNEGP | Negative posting partial payment(RU) |
| J3RFNKSPIR | Verification of Costs (Russia) |
| J3RFNKSREGISTR | Asset Registration (Russia) |
| J3RFNKSSTARTUP | Verification of Invoices (Russia) |
| J3RFNKSTAX | Validation of Goods Issues (Russia) |
| J3RFOS6 | Asset Inventory Cards (Russia) |
| J3RFPCR | Vendor Payment Analysis (Russia) |
| J3RFPDE | Customer Payment Analysis (Russia) |
| J3RFPROPTAX | Property Tax Report (Russia) |
| J3RFPURB | Purchase Ledger (Russia) |
| J3RFRATECALC | Down Payments in Foreign Currency |
| J3RFREGINVD | Customer Invoice Journal (Russia) |
| J3RFREGINVK | Vendor Invoice Journal (Russia) |
| J3RFREVAL | Fixed Asset Revaluation for Russia |
| J3RFREVSTOR | FixedAssetRevaluation ReversePosting |
| J3RFSELB | Sales Ledger (Russia) |
| J3RFT53A | Form T-53A |
| J3RFTAXAMTEST | Tax Depreciation Report (Russia) |
| J3RFTAXFINREZLIST | Gains and Losses (Russia) |
| J3RFUM26 | Secondary Events (Russia) |
| J3RFZDBPDF | Print Payment Orders (Russia) |
| J3RFZKRPDF | Print Payment Orders (Russia) |
| J3RKACT | Interpretation algorithms |
| J3RKAID | Account priorities |
| J3RKAVI | Register of Amounts Posted (Russia) |
| J3RKBOOL | Rule Maintenance |
| J3RKGLK | General Ledger Report (Russia) |
| J3RKKRD | Determine Offsetting Accounts |
| J3RKKRL | "Account Balances |
| J3RKKRN | Prohibited correspondences customiz. |
| J3RKKRS | Automatic Account Determination |
| J3RKKVL | "Accounts Balances |
| J3RKNID | Unprocessed Accounting Documents |
| J3RKOBS | Account Balance Comparison (Russia) |
| J3RKOBX | Account Balance Comparison (Russia) |
| J3RKPAC | Account priorities |
| J3RKPAI | Priorities for pairs of accounts |
| J3RKSORT | Sorting rules |
| J3RKSPLIT | Splitting rules |
| J3RLFNPOSTR | Notification of Postal Money Transf. |
| J3RPBU18DP | Post Tax Differences to FI-GL |
| J3RPBU18DT | Transfer Tax Differences to FI-SL |
| J3RPBU18RA | Rates and accounts for PBU18 setting |
| J3RPBU18SC | Set Classes Assignment |
| J3RTAX21 | VAT Return (Russia) |
| J3RTAXAE | Assign Tax Hierarchy to CC/ledger |
| J3RTAXAS | Assign Tax Hierarchy to CC |
| J3RTAXCD | Tax chain definition |
| J3RTAXCE | Execute tax chain |
| J3RTAXCS | Create FI-SL settings |
| J3RTAXDC | Profit Tax Reporting (Russia) |
| J3RTAXDD | Provision for Doubtful Receivables |
| J3RTAXDE | FI-SL selective deletion utility |
| J3RTAXDP | Electronic Tax Format Maintenance |
| J3RTAXDR | Tax declaration rows |
| J3RTAXGR | Maintain FI-SL activity groups |
| J3RTAXHR | Tax Hierarchy Maintanance |
| J3RTAXID | Tax hierarchy assignment ID |
| J3RTAXIN | Table group install.for tax account. |
| J3RTAXJR | Tax journal |
| J3RTAXLA | List accounts used in hierarchy |
| J3RTAXRL | Hierarchy rollup creation |
| J3RTAXST | Selective field transfer parameters |
| J3RTAXTB | Maintain table links |
| J3RTAXTEST | Print Sample VAT Returns (Russia) |
| J3RTAXTR | Tax hierarchy transport |
| J3RTAXUC | Maintain unclassified objects |
| J3RTAXUL | Unclassified transactions listing |
| J3RTUPD | Transport Tax Recalculation (Russia) |
| J3RTVEH | Transport Tax Report (Russia) |
| LIBRO_JOURNAL_PE | "Journal Ledger |
| NOR_GL | Norway: G/L Account Line Items |
| NOR_GLOLD | Norway: G/L Account Line Items |
| PTDART_TAX | Dart Portugal : Tax data entries |
| PURCHASE_LEDGER_PERU | "Purchase Ledger |
| REXCJPCOSTDISTR | RFREXCJPSCSCONSCOSTDISTR |
| REXCJPFORMS179 | RFREXCJPFORMS179 |
| REXCJPFUP | Fixed Unit Price Maintenance |
| REXCJPPAYMENTREP | Payment Charge Report |
| RFCASH_HU_AVP | RFCASH_HU_AVP |
| RFEULIST | EU Sales and Purchase List |
| RFIDITCVLCODE | Annual Tax Report for Custs/Vendors |
| RFIDMXVATFORMAT | VAT Report: Format A-29 |
| RFIDPL19 | Exchange Difference Valuation (PL) |
| RFKRIBG | Goods Mvmt. between Bus. Places |
| RFKRIBP | Inter bus place tax invoice printing |
| RFKRIBR | Inter bus. place tax invoice reprint |
| RFKRINV | Print Tax Invoices (South Korea) |
| RFKRMIG | Migration of Tax Invoices- Korea |
| RFKRREP | Reprint/Cancel Tax Invoices (Korea) |
| RFKRSUM | VAT Summary Report (South Korea) |
| RFKRTIM | VAT Time Stamp Report for Korea |
| RFKRWCT | Withholding Tax Certificates |
| RFKRWDL | Withholding Tax on Business Income |
| RFKRWDT | Detail Information on Total Tax |
| RFREXCJP_PAYMENTREPO | Payment Charge Report |
| RFVATRTNMX | VAT Return (Mexico) |
| RTAXMCHECK | Tax Article Check for MLAN Table |
| RVITREVAL | Foreign Currency Revaluation |
| S_AC0_52000012 | J_1BLB56 |
| S_AC0_52000103 | Purchase Ledger (Venezuela) |
| S_AC0_52000104 | Sales Ledger (Venezuela) |
| S_AC0_52000171 | J_1AFR1547 |
| S_AC0_52000396 | Create Acquisition Tax Accruals |
| S_AC0_52000397 | Reverse Acquisition Tax Accruals |
| S_AC0_52000779 | Deferred Tax Certificates (Mexico) |
| S_ACR_23000230 | RFIDITSR00 |
| S_AL0_96000099 | IMG activity: J_1IREGSET |
| S_AL0_96000102 | IMG activity: J_1IEXGRPS |
| S_AL0_96000103 | IMG activity: J_1IWRKCUS |
| S_AL0_96000104 | IMG activity: J_1ISRGRPS |
| S_AL0_96000105 | IMG activity: J_1IEXCDEF |
| S_AL0_96000106 | IMG activity: J_1ITRNACC |
| S_AL0_96000107 | IMG activity: J_1IEXCACC |
| S_AL0_96000108 | IMG activity: J_1IMINBAL |
| S_AL0_96000109 | IMG activity: J_1IEX_SFAC |
| S_AL0_96000110 | IMG activity: J_1IEX_CUST_ACT |
| S_AL0_96000111 | IMG activity: J_1IEX_CUST_REF |
| S_AL0_96000112 | IMG activity: J_1IREJMAS |
| S_AL0_96000113 | IMG activity: J_1IMVMT |
| S_AL0_96000114 | IMG activity: J_1ISUBATT |
| S_AL0_96000115 | IMG activity: J_1IMVTGRP |
| S_AL0_96000116 | IMG activity: J_1IEXCREF |
| S_AL0_96000117 | IMG activity: J_1IUTILIZE |
| S_AL0_96000118 | IMG activity: J_1IEXSRDET |
| S_AL0_96000119 | IMG activity: J_1IJ1I9 |
| S_AL0_96000120 | IMG activity: J_1IVTTXID |
| S_AL0_96000121 | IMG activity: J_1IMESG |
| S_AL0_96000122 | IMG activity: J_1IVFRTYP |
| S_AL0_96000123 | IMG activity: J_2ILAYCTR |
| S_AL0_96000154 | IMG activity: J_1IEWTCALID |
| S_AL0_96000155 | IMG activity: J_1IEWTDUEDATE |
| S_AL0_96000158 | IMG activity: J_1IEWT_COMP |
| S_AL0_96000159 | IMG activity: J_1IEWTSURC |
| S_AL0_96000160 | IMG activity: J_1IEWT_SURC1 |
| S_AL0_96000161 | IMG activity: J_1IEWTDOCKEY |
| S_AL0_96000162 | IMG activity: J_1IEWTHKONT |
| S_AL0_96000163 | IMG activity: J_1IEWT_CUST |
| S_AL0_96000164 | IMG activity: J_1IEWT_CUSTV |
| S_AL0_96000165 | IMG activity: J_1IEWTNUMGR |
| S_AL0_96000166 | IMG activity: J_1IEWTNUM |
| S_AL0_96000167 | IMG activity: J_1IEWTNO |
| S_AL0_96000168 | IMG activity: J_1IEWTPROVISACC |
| S_AL0_96000169 | IMG activity: J_1IEWT_CERT |
| S_AL0_96000170 | IMG activity: J_1IEWT_CERTNO |
| S_AL0_96000171 | IMG activity: J_1ICERT |
| S_AL0_96000172 | IMG activity: J_1IEWT_HEALTH_CHECK |
| S_AL0_96000173 | IMG activity: J_1IEWT_MIGRATE |
| S_AL0_96000174 | IMG activity: J_1ITDSSEC |
| S_AL0_96000175 | IMG activity: J_1ITDSTXC |
| S_AL0_96000176 | IMG activity: J_1ITDSDUE |
| S_AL0_96000385 | Top Vendors Report |
| S_AL0_96000389 | Top Customers Report |
| S_AL0_96000809 | IMG Activity: J_1IN0002 |
| S_AL0_96000810 | IMG Activity: J_1IN0004 |
| S_ALR_87008324 | IMG-Aktivität: J_1BPROCESSING_PROGS |
| S_ALR_87008325 | IMG-Aktivität: J_1BOUT_COND_DISPLAY |
| S_ALR_87008326 | IMG-Aktivität: J_1BOUT_COND_CHANGE |
| S_ALR_87008327 | IMG-Aktivität: J_1BOUT_COND_CREATE |
| S_ALR_87008328 | IMG-Aktivität: J_1BSERIES_NFNUMBER |
| S_ALR_87008329 | IMG-Aktivität: J_1BFORM_NUMBER_RANG |
| S_ALR_87008330 | IMG-Aktivität: J_1BGROUP_NUMBER |
| S_ALR_87008331 | IMG-Aktivität: J_1BCONTAB_CREATE |
| S_ALR_87008332 | IMG-Aktivität: J_1BREF_ASSIGNMENT |
| S_ALR_87008333 | IMG-Aktivität: J_1BOUTPUT_DET_PROC |
| S_ALR_87008334 | IMG-Aktivität: J_1BCONDITION_TYPES |
| S_ALR_87008335 | IMG-Aktivität: J_1BACCESS_SEQUENCES |
| S_ALR_87008336 | IMG-Aktivität: J_1BCONTAB_FIELD_CAT |
| S_ALR_87008337 | IMG-Aktivität: J_1BCONTAB_DISPLAY |
| S_ALR_87008338 | IMG-Aktivität: J_1BCONTAB_CHANGE |
| S_ALR_87008339 | IMG-Aktivität: J_1BNUMBER_RANGES |
| S_ALR_87008340 | IMG-Aktivität: J_1BMGROUP |
| S_ALR_87008341 | IMG-Aktivität: J_1BNF_TYPE_MASTER |
| S_ALR_87008342 | IMG-Aktivität: J_1BNBMCODE |
| S_ALR_87008343 | IMG-Aktivität: J_1BBRCREATE |
| S_ALR_87008344 | IMG-Aktivität: J_1BASSBRANCH |
| S_ALR_87008345 | IMG-Aktivität: J_1BCFOP_SD |
| S_ALR_87008346 | IMG-Aktivität: J_1BFORM_MASTER |
| S_ALR_87008347 | IMG-Aktivität: J_1BCFOP_MM |
| S_ALR_87008348 | IMG-Aktivität: J_1BCFOP_DESCRIPT |
| S_P00_07000134 | Generic Withholding Tax Reporting |
| S_P00_07000217 | Printout of Receipts After Payment |
| S_P00_07000218 | Printout of Receipts Before Payment |
| S_P00_07000219 | Change Status of Official Receipts |
| S_P00_07000220 | Vendor Payment History |
| S_P00_07000285 | Vendor Operation |
| S_P6B_12000019 | RFIDUS99C |
| S_P6B_12000021 | Maintain SWWs |
| S_P6B_12000025 | Transfer Revaluation Fund (Turkey) |
| S_P6B_12000028 | "IN86: Cadastros |
| S_P6B_12000157 | IN86: Foreign Trade File |
| S_P6B_12000158 | IN86: Tabelas (4.9.2-4.9.7) |
| S_P6B_12000159 | IN86: Cadastros (File 4.9.1) |
| S_P6B_12000160 | IN86: Asset Accounting File |
| S_P6B_12000161 | IN86: Bill of Material File |
| S_P6B_12000162 | IN86: Article Inventory File |
| S_P6B_12000163 | IN86: Article Movements File |
| S_P6B_12000164 | IN86: Nota Fiscal Files |
| S_P6B_12000165 | IN86: Vendor/Customer Data File |
| S_P6B_12000166 | IN86: Accounting File |
| S_P6B_12000167 | IN86: Accounting File |
| S_P6B_12000168 | Physical Inventory Overview (Brazil) |
| S_P6B_12000179 | Post Memos for Exch. Rate Diffs |
| S_P6B_12000331 | IMG Activity: J_1BTAXSITPISV |
| S_P7D_67000040 | IMG Activity: V_IDT007RA |
| S_P7D_67000090 | RFIDITSR12 |
| S_P7D_67000173 | DART: Generate XML File (Portugal) |
| S_P7D_67000184 | DART: XML Files (Portugal) |
| S_P7D_67000228 | Important Transactions Cross Check C |
| S_P7D_67000258 | Update Liability of Monotributo Vend |
| S_P7D_67000259 | Update Accumulation table for tax ty |
| S_P7D_67000261 | Report to generate file for Modelo-3 |
| S_P7D_67000271 | "Cash Ledger |
| S_P7D_67000272 | "Journal Ledger |
| S_P7D_67000273 | "General Ledger |
| S_P7D_67000276 | Report RFCLLIB03_PE |
| S_P7D_67000277 | Report RFCLLIB04_PE |
| S_P7D_67000280 | Update Tax Payer List |
| S_P7D_67000297 | Form 190 to the Tax Authorities (Spa |
| S_P7D_67000334 | Service tax report |
| S_P99_41000199 | Stamp Tax Ledger (Chile) |
| S_P99_41000294 | Structured Account Balances |
| S_P99_41000301 | Cost of Sales Statement |
| S_P99_41000303 | Structured Account Balances |
| S_P99_41000307 | Expense Account Balances |
| S_P99_41000308 | G/L Account Balances |
| S_PL0_09000467 | DME Engine: Convert Incoming File |
| S_PL0_86000007 | IN359 - Magnetic File |
| S_PL0_86000027 | RFUVXX00 |
| S_RFID_PTVPRADPRC00 | Pro-Rata adjustments - Calculation |
| S_RFID_PTVPRADPRV00 | Pro-Rata adjustments - Variation |
| S_RFIDPTAAV | Pro-Rata Asset Acquisition Value |
| S_RFIDPTDCAD | Pro-Rata DPR adjustment documents |
| S_RFIDPTDPR | Definitive Pro-Rata coefficient |
| S_RFIDPTPCAD | Pro-Rata periodic PPR documents |
| S_RFIDPTPOSTAG | Pro-Rata posting aggregation key |
| S_XAH_05000014 | RFID_PTVPRADPRC00 |
| S_XAH_05000015 | RFID_PTVPRADPRV00 |
| SALES_LEDGER_PERU | "Sales Ledger |
| VENDORS_BAL_NORWAY | REPORT FOR VENDOR BALANCES |
| WKA01 | Change paym. block and paym. method |
| WKA02 | Document flow of purchase orders |
| WKA03 | Check Expiry Dates of Certificates |
| WTNR | w/tax certificate number range |
| WTOG | define output group |
SAP Localization tcodes
| Table Name | Description |
|---|---|
| CASH_LEDGER_PERU | "Cash Ledger |
| CI01 | Create CIAP Document |
| CI02 | Change CIAP Document |
| CI03 | Display CIAP Document |
| CIS_VENDOR | Vendor Master Data Update |
| CISV | CIS Vendor Verification Process |
| CISVU | Update Vendor master |
| CITI_VENTAS | CITI Ventas report |
| DMEE | DMEE: Format Tree Maintenance Tool |
| DMEE_DEBUG | DMEE: Format Tree Expert Mode |
| FBBRVO | Vendor Operation |
| FJA1 | Inflation Adjustment of G/L Accounts |
| FJA2 | Change Last Adjustment Dates |
| FJA3 | Balance Sheet/P&L with Inflation |
| FJA4 | Infl. Adjustment of Open Items (FC) |
| FJA5 | Infl. Adj. of Open Receivables (LC) |
| FJA6 | Infl. Adj. of Open Payables (LC) |
| FTR01 | Maintain Number Ranges |
| FTR02 | Bill of Exchange List |
| FTR03 | Bill of Exchange Transactions |
| FTR04 | Reversal of Bill Transactions |
| FTR05 | Printout of Transaction Records |
| FTR06 | Inflation Adj. of Monetary Items |
| FTRCL | Closing of Expense Accounts |
| FTRSL | G/L Account Balances |
| FTRSLK | Expense Account Balances |
| FTRUE | Cost of Sales Statement |
| GENERAL_LEDGER_PERU | "General Ledger |
| IDCZ_VATDOCDP | VAT Document for Down Payment |
| IDMX_MONTHREPORT | Monthly Invoice Report (Mexico) |
| IDPH1 | Currency Diffs for Partial Payments |
| ISJP_CR | Invoice Summary Processing |
| ISJP_MD | Master Data for Invoice Summary |
| ISJP_PR | Invoice Summary Printing |
| ISJP_SNRO | Number Range for Invoice Summary |
| ISJP_STR | Invoice Summary Status Report |
| ISJP_VA | Maintenance of Virtual Accounts |
| ITBLIST | Italy Black List Declaration |
| ITSR00 | ITSR Selection Report |
| ITSR02 | FTRD Customizing Check Report |
| J_1BEFD | Creation of SPED Digital Archive |
| J_CLBALTAX | Balance Sheet for Tax (Chile) |
| J_CLBS | Balance sheet (Chile) |
| J_CLML | Article Ledger (Chile) |
| J1A3 | MM goods issue revaluation |
| J1A5 | MM Warehouse stock report (Arg.) |
| J1A6 | Modify Official Document Number |
| J1A7 | Average cost valuation |
| J1AANIV | AFIP Response File Upload |
| J1AB | Number range maintenance: J_1AOFFDOC |
| J1ACAE | Electronic Invoice |
| J1AP | Nummernkreispflege: J_1APRNTCH |
| J1APAC01 | Create/Change Print Authoriz. Code |
| J1APAC02 | Display Print Authoriz. Code |
| J1AQ | Display Index definition |
| J1AR | Display Index Data |
| J1AS | Display Composite Index |
| J1AX | Market price determination program |
| J1AZ | MM index adjustment program |
| J1B_LB01 | Modelo 1 |
| J1B_LB02 | Modelo 2 |
| J1B_LB03 | Modelo 3 |
| J1B_LB07 | Physical Inventory Overview |
| J1B_LB07N | Modelo 7 new |
| J1B_LB08 | Modelo 8 |
| J1B_LB12 | Modelo 12 |
| J1B_LBIS | Registro ISS |
| J1B_LFA1 | Arquivo Magnético/Convênio ICMS |
| J1B_LFB1 | "IN68: Master Data |
| J1B_LFB10 | IN68- Accounting-Related File 1.2 |
| J1B_LFB2 | IN68: Cadastros |
| J1B_LFB3 | IN68: Nota Fiscal Files |
| J1B_LFB4 | IN68: Tabelas |
| J1B_LFB5 | IN68: FI Files |
| J1B_LFB6 | IN68: MM Files |
| J1B_LFB6B | IN68: Files - Article Inventory |
| J1B_LFB7 | IN68 |
| J1B_LFB8 | IN68: Files - Asset Accounting |
| J1B_LFB9 | IN68 - Vendor/Customer Data |
| J1B_LFC1 | IN86 Einstieg |
| J1B_LFC10 | Kunden- und Lieferantenstammdaten |
| J1B_LFC11 | Zusätzliche Tabellen |
| J1B_LFC12 | Außenhandelsdaten |
| J1B_LFC2 | IN86: Finanzbuchhaltungsbelege |
| J1B_LFC3 | Sachkontenstamm Verkehrszahlen |
| J1B_LFC4 | Einkaufs- und Verkaufsprozesse |
| J1B_LFC5 | Nota Fiscal bezogene Dateien |
| J1B_LFC6 | Materialbewegungen |
| J1B_LFC7 | Materialbestände |
| J1B_LFC8 | Stücklisten |
| J1B_LFC9 | Anlagenbuchhaltung |
| J1B_LFD1 | IN359-Magnetic file on Notas Fiscais |
| J1B_LFDI | DIRF |
| J1B_LFZF | Issued Notas Fiscais |
| J1B1 | Create Nota Fiscal (Writer) |
| J1B1N | Create Nota Fiscal (Writer) - Enjoy |
| J1B2 | Change Nota Fiscal |
| J1B2N | Change Nota Fiscal - Enjoy |
| J1B3 | Display Nota Fiscal |
| J1B3N | Display Nota Fiscal - Enjoy |
| J1BE | Nota Fiscal Document Number Range |
| J1BECD | Electronic Accouting File (Brazil) |
| J1BECD_NUM | ECD Execution Number Range |
| J1BF | Create Entries for Output Type |
| J1BG | Change Entries for Output Type |
| J1BH | Display Entries for Output Type |
| J1BI | Nota Fiscal Number Range |
| J1BI_NFE | Nota Fiscal Number Range |
| J1BJ | Maintain Output Processing Programs |
| J1BK | Maintain Access Sequences (N.Fiscal) |
| J1BL | Maintain Output types (N.Fiscal) |
| J1BM | Maintain Procedures (N.Fiscal) |
| J1BNFE | Monitor for Electronic Nota Fiscal |
| J1BO | Output CondTable/Create Nota Fiscal |
| J1BP | Output CondTable/Change Nota Fiscal |
| J1BQ | Output CondTable/Display Nota Fiscal |
| J1BR | Conditions: V_T681F for B NF |
| J1BTAX | Tax Manager's Workplace |
| J1I0 | Customizing wizard |
| J1I2 | Sales Tax Register |
| J1I3 | Modvat utilzation in batch |
| J1I5 | Register creation for RG23 and RG1 |
| J1I57AE | New Monthly Returns Report Rule 57AE |
| J1I6 | Modvat forecast |
| J1I7 | Query Excise invoices |
| J1I8 | TDS Challan Update |
| J1I9 | Number ranges for excise invoice |
| J1IA | Excise Invoice Details |
| J1IA101 | Excise Bonding ARE-1 procedure |
| J1IA102 | Excise Bonding ARE-1 procedure |
| J1IA103 | Excise Bonding ARE-1 procedure |
| J1IA104 | Excise Bonding ARE-1 procedure |
| J1IA301 | Deemed Exports ARE-3 Procedure |
| J1IA302 | Deemed Exports ARE-3 Procedure |
| J1IA303 | Deemed Exports ARE-3 Procedure |
| J1IA304 | Deemed Exports ARE-3 Procedure |
| J1IANX18 | Pro Forma of Running Bond Account |
| J1IANX19 | Export of Excisable Goods |
| J1IARE_AGE | Aging Analysis for ARE Documents |
| J1IB | Excise Verification And Posting |
| J1IBN01 | Create Excise Bond |
| J1IBN02 | Change Excise Bond |
| J1IBN03 | Display Excise Bond |
| J1IBN04 | Cancel Excise Bond |
| J1IBN05 | Close Excise Bond |
| J1IBONSUM | Bond Summary Report |
| J1IC194C | Annual Return under section 194c |
| J1IC194D | Annual Return under section 194d |
| J1IC194I | Annual Return under section 194i |
| J1IC194J | Annual Return under section 194J |
| J1ICANCINV | Cancel Invoice |
| J1ICCAN | Certificate cancel (Classical) |
| J1ICCERT | Certificate Print -Regular Vendors |
| J1ICOTV | Certificate Print-One time vendors |
| J1ICREP | Certificate Reprint(Classical) |
| J1ID | Rate maint & amend open po's/so's |
| J1IDEPOT_VAL | Depot Balance stock duty |
| J1IDEPOTSTOCK1 | Depot stock with balances |
| J1IDOCFLOW | Excise document flow |
| J1IDUELIST | Billing document due list for modvat |
| J1IE | Number range maintenance: J_1ITDSNO |
| J1IEX | Incoming Excise Invoices |
| J1IEX_BO | Outgoing Excise Invoices for Exports |
| J1IEX_C | Capture Incoming Excise Invoices |
| J1IEX_P | Post Incoming Excise Invoices |
| J1IEX_SFAC | Incoming Exc Inv Field Selection |
| J1IF | Subcontracting |
| J1IF01 | Subcontracting Challan : Create |
| J1IF11 | Subcontracting Challan : Change |
| J1IF12 | Subcontracting Challans : Display |
| J1IF13 | Challan Complete/Reverse/Recredit |
| J1IFQ | Challan : Reconcile Quantity |
| J1IFR | Subcontracting Challan Listing |
| J1IG | RG23D register receipt at depot |
| J1IGA | Additional Excise Entry at Depot |
| J1IGAD | Additional Excise at Depot Display |
| J1IGAR7 | Capture - GAR7 Information |
| J1IGR | List of GR's without gate pass |
| J1IH | Create Excise JV |
| J1IHBK | Copy House Bank ID from Invoice |
| J1IIEXCP | Sales Excise Invoice Exceptions |
| J1IIN | Outgoing Excise Invoice |
| J1IJ | Excise invoice selec. at depot sale |
| J1IK | Selection of Excise Invoice - Common |
| J1ILIC01 | License : Capture |
| J1ILIC02 | License : Change |
| J1ILIC03 | License : Display |
| J1ILIC04 | License : Cancel |
| J1ILIC05 | License : Close |
| J1ILICSUM | Deemed Export License Summary |
| J1IM | Maintain Excise Number Range |
| J1IME2W | Open Orders- PO & Scheduling Agrmnt |
| J1IME3M | Open Orders- Contract |
| J1IN | India Version Tax Deduction at Sourc |
| J1INAR | Annual Returns |
| J1INBANK | Bank challan updation |
| J1INC | Tax Deduction at Source: Classic |
| J1INCAL | Customizing for calendar Id |
| J1INCANC | Certificate Cancellation |
| J1INCC | Print Customer WH Tax Certificates |
| J1INCCERT | Customer Certificate |
| J1INCCREP | Customer Certificate Reprint |
| J1INCERT | Print Vendor WH Tax Certificates |
| J1INCHLC | Challan Number Updation - Customers |
| J1INCHLN | Challan Number Updation |
| J1INCRT | Customizing for Certificate Printing |
| J1INCT | Num.Range for EWT Certificate India |
| J1INCTNO | Certificate Numbers |
| J1INCUS | Customizing for Customer Certificate |
| J1INCUST | Enter WH Tax Cert. from Customer |
| J1INDUE | Customizing for Payment Due Dates |
| J1INHC | Health check for migration to EWT |
| J1INJV | Enter Journal Voucher |
| J1INMIG | Data Migration Tool to EWT |
| J1INMIS | Withholding Tax Information System |
| J1INO | Customizing Table for Challan no ran |
| J1INPP | Update Business Place in FI document |
| J1INPR | Provisions for Taxes on Services |
| J1INQEFILE | Quarterly E-returns (India) |
| J1INREP | Reprint Vendor WH Tax Certificates |
| J1INREV | Challan reversals |
| J1INSUR | Surcharge Table for EWT India |
| J1INSUR1 | Surcharge Table for EWT INDIA |
| J1INUM | Number Group for Internal Challan No |
| J1INUMBER | Number range for Internal Challan. |
| J1INUT | Utilise Withholding Tax on Provision |
| J1IO | Retrospective price amendments |
| J1IP | Excise invoice print |
| J1IPR_EX | Excise invoice print program |
| J1IQ | Year-End IT Depreciation Report |
| J1IR | Data Download |
| J1IREJECTION | Post rejected invoices |
| J1IS | Excise invoice for other movements |
| J1ITDUE | Payment Due date customising |
| J1IU | Forms capture |
| J1IUN | Forms tracking |
| J1IV | Excise post & print for others mvmts |
| J1IW | Excise Invoice without PO |
| J1IX | Excise Invoice Verification WO PO |
| J1IY | Maintain W.taxcode and Section . |
| J1IZ | Maintain W. Tax Section info. |
| J2I0 | Asset Installation |
| J2I5 | Extract |
| J2I6 | Print Utility |
| J2I7 | CIN: SAPScript reporting customizing |
| J2I8 | Avail.of subs credit for Cap Goods |
| J2I9 | New Monthly Returns Report Rule 57AE |
| J2IB | Service tax challan |
| J2IC | Service tax returns |
| J2ID | Archive TDS documents |
| J2IE | View Archived TDS documents |
| J2IER1 | Monthly er1 report |
| J2IF | Display document flow |
| J2IN | New RT-12 Report |
| J2IR23D | Register RG23D |
| J2IRAP1 | Print RG23A Part1 |
| J2IRAP2 | Print RG23A Part2 |
| J2IRCP1 | Register RG23C part1 |
| J2IRCP2 | Register RG23C Part2 |
| J2IRG1 | Register RG1 |
| J2IRPLA | Register PLA |
| J2IU | Fortnightly Utilization |
| J2IUN | Monthly utilization |
| J3RALFAO1 | AO-1 Advance Report |
| J3RALFFATAXLIST | Asset Taxes |
| J3RALFFMCHECK | Check New Version of Inventory Card |
| J3RALFGEN | Russian Legal Form Generator |
| J3RALFINV1 | INV-1 Inventory List of Fixed Assets |
| J3RALFINV11 | INV-11 Prepaid Expenses Inventory |
| J3RALFINV18 | INV-18 Diff. List for Fixed Assets |
| J3RALFINV19 | INV-19 Difference List for Stock |
| J3RALFINV1A | INV-1A Inventory List of Int. Assets |
| J3RALFINV3 | INV-3 Physical Inventory List |
| J3RALFNRNG | Number range maintenance: J3RFORMS |
| J3RALFOS1 | OS-1 Accept. and Ret. Record of FA |
| J3RALFOS14 | OS-14 Acceptance Record of Equipment |
| J3RALFOS1A | OS-1A Acc. and Ret. Record of Bldngs |
| J3RALFOS1B | OS-1B Acc. and Ret. Rec. of FA Group |
| J3RALFOS2 | OS-2 Internal Transfer Record of FA |
| J3RALFOS3 | OS-3 Repairs and Bett. Record of FA |
| J3RALFOS4 | OS-4 Scrapping Record of Fixed Asset |
| J3RALFOS4A | OS-4A Scrapping Record of Vehicles |
| J3RALFOS4B | OS-4B Scrapping Record of FA Groups |
| J3RALFOS6 | OS-6 Inventory Card for Fixed Assets |
| J3RALFOS6A | OS-6A Inventory Card for FA Groups |
| J3RALFOS6B | OS-6B Inventory Book for Fixed Asset |
| J3RALFPTAXCALC | Property Tax Calculation |
| J3RALFPTAXDECL | Property Tax Return |
| J3RALFTORG10 | TORG-10 Spec. of Goods Packaging |
| J3RALFTORG10AFS | TORG-10 Sp. of Goods Packaging (AFS) |
| J3RALFTTAXCALC | Transport Tax Calculation |
| J3RALFTTAXDECL | Transport Tax Return |
| J3RCALD | "Automatic Clearing |
| J3RCALK | "Automatic Clearing |
| J3RCREV | Clear Reversed Invoices (Russia) |
| J3RF_AN_BALAN | Balance report for anlysis Russia |
| J3RF_BALANCE | Balance report for Russia |
| J3RF_F2 | Profit and loss report Russia (F.2) |
| J3RF_F2RS | Decoding for some profits and losses |
| J3RF_F3 | Capital flow |
| J3RF_F3RZ | Reserve |
| J3RF_F3S1 | References (net wealth) |
| J3RF_F3S2 | References (was received) |
| J3RF_FCHA | Net wealth calculation |
| J3RFAB08 | FI-AA reversal documet posting |
| J3RFASD | Customer Balance Notification |
| J3RFASK | Vendor Balance Notification |
| J3RFBAL01 | Balance Sheet Analysis (Russia) |
| J3RFBALANCE | Balance Sheet Key Figures (Russia) |
| J3RFBS5 | Balance Sheet Supplement N5 (FI-AA) |
| J3RFCASH15 | Cash Journal Reports (Russia) |
| J3RFDEPRBONUS | Depreciation Bonus Calculation |
| J3RFDSLD | Customer Turnover Balance Sheet |
| J3RFF2 | "P&L Statement |
| J3RFF2RS | "P&L Statement |
| J3RFF3 | "Changes in Equity |
| J3RFF3RZ | "Changes in Equity |
| J3RFF3S1 | "Changes in Equity |
| J3RFF3S2 | "Changes in Equity |
| J3RFF4 | Cash Flow Statement (Russia) |
| J3RFF4V | Define Cash Flow Statement Versions |
| J3RFFCHA | "Changes in Equity |
| J3RFINVTARG | Redetermination of Invoices (Russia) |
| J3RFKSLD | Vendor Turnover Balance Sheet |
| J3RFLVMOBVED | Stock Overview (Russia) |
| J3RFNEGP | Negative posting partial payment(RU) |
| J3RFNKSPIR | Verification of Costs (Russia) |
| J3RFNKSREGISTR | Asset Registration (Russia) |
| J3RFNKSSTARTUP | Verification of Invoices (Russia) |
| J3RFNKSTAX | Validation of Goods Issues (Russia) |
| J3RFOS6 | Asset Inventory Cards (Russia) |
| J3RFPCR | Vendor Payment Analysis (Russia) |
| J3RFPDE | Customer Payment Analysis (Russia) |
| J3RFPROPTAX | Property Tax Report (Russia) |
| J3RFPURB | Purchase Ledger (Russia) |
| J3RFRATECALC | Down Payments in Foreign Currency |
| J3RFREGINVD | Customer Invoice Journal (Russia) |
| J3RFREGINVK | Vendor Invoice Journal (Russia) |
| J3RFREVAL | Fixed Asset Revaluation for Russia |
| J3RFREVSTOR | FixedAssetRevaluation ReversePosting |
| J3RFSELB | Sales Ledger (Russia) |
| J3RFT53A | Form T-53A |
| J3RFTAXAMTEST | Tax Depreciation Report (Russia) |
| J3RFTAXFINREZLIST | Gains and Losses (Russia) |
| J3RFUM26 | Secondary Events (Russia) |
| J3RFZDBPDF | Print Payment Orders (Russia) |
| J3RFZKRPDF | Print Payment Orders (Russia) |
| J3RKACT | Interpretation algorithms |
| J3RKAID | Account priorities |
| J3RKAVI | Register of Amounts Posted (Russia) |
| J3RKBOOL | Rule Maintenance |
| J3RKGLK | General Ledger Report (Russia) |
| J3RKKRD | Determine Offsetting Accounts |
| J3RKKRL | "Account Balances |
| J3RKKRN | Prohibited correspondences customiz. |
| J3RKKRS | Automatic Account Determination |
| J3RKKVL | "Accounts Balances |
| J3RKNID | Unprocessed Accounting Documents |
| J3RKOBS | Account Balance Comparison (Russia) |
| J3RKOBX | Account Balance Comparison (Russia) |
| J3RKPAC | Account priorities |
| J3RKPAI | Priorities for pairs of accounts |
| J3RKSORT | Sorting rules |
| J3RKSPLIT | Splitting rules |
| J3RLFNPOSTR | Notification of Postal Money Transf. |
| J3RPBU18DP | Post Tax Differences to FI-GL |
| J3RPBU18DT | Transfer Tax Differences to FI-SL |
| J3RPBU18RA | Rates and accounts for PBU18 setting |
| J3RPBU18SC | Set Classes Assignment |
| J3RTAX21 | VAT Return (Russia) |
| J3RTAXAE | Assign Tax Hierarchy to CC/ledger |
| J3RTAXAS | Assign Tax Hierarchy to CC |
| J3RTAXCD | Tax chain definition |
| J3RTAXCE | Execute tax chain |
| J3RTAXCS | Create FI-SL settings |
| J3RTAXDC | Profit Tax Reporting (Russia) |
| J3RTAXDD | Provision for Doubtful Receivables |
| J3RTAXDE | FI-SL selective deletion utility |
| J3RTAXDP | Electronic Tax Format Maintenance |
| J3RTAXDR | Tax declaration rows |
| J3RTAXGR | Maintain FI-SL activity groups |
| J3RTAXHR | Tax Hierarchy Maintanance |
| J3RTAXID | Tax hierarchy assignment ID |
| J3RTAXIN | Table group install.for tax account. |
| J3RTAXJR | Tax journal |
| J3RTAXLA | List accounts used in hierarchy |
| J3RTAXRL | Hierarchy rollup creation |
| J3RTAXST | Selective field transfer parameters |
| J3RTAXTB | Maintain table links |
| J3RTAXTEST | Print Sample VAT Returns (Russia) |
| J3RTAXTR | Tax hierarchy transport |
| J3RTAXUC | Maintain unclassified objects |
| J3RTAXUL | Unclassified transactions listing |
| J3RTUPD | Transport Tax Recalculation (Russia) |
| J3RTVEH | Transport Tax Report (Russia) |
| LIBRO_JOURNAL_PE | "Journal Ledger |
| NOR_GL | Norway: G/L Account Line Items |
| NOR_GLOLD | Norway: G/L Account Line Items |
| PTDART_TAX | Dart Portugal : Tax data entries |
| PURCHASE_LEDGER_PERU | "Purchase Ledger |
| REXCJPCOSTDISTR | RFREXCJPSCSCONSCOSTDISTR |
| REXCJPFORMS179 | RFREXCJPFORMS179 |
| REXCJPFUP | Fixed Unit Price Maintenance |
| REXCJPPAYMENTREP | Payment Charge Report |
| RFCASH_HU_AVP | RFCASH_HU_AVP |
| RFEULIST | EU Sales and Purchase List |
| RFIDITCVLCODE | Annual Tax Report for Custs/Vendors |
| RFIDMXVATFORMAT | VAT Report: Format A-29 |
| RFIDPL19 | Exchange Difference Valuation (PL) |
| RFKRIBG | Goods Mvmt. between Bus. Places |
| RFKRIBP | Inter bus place tax invoice printing |
| RFKRIBR | Inter bus. place tax invoice reprint |
| RFKRINV | Print Tax Invoices (South Korea) |
| RFKRMIG | Migration of Tax Invoices- Korea |
| RFKRREP | Reprint/Cancel Tax Invoices (Korea) |
| RFKRSUM | VAT Summary Report (South Korea) |
| RFKRTIM | VAT Time Stamp Report for Korea |
| RFKRWCT | Withholding Tax Certificates |
| RFKRWDL | Withholding Tax on Business Income |
| RFKRWDT | Detail Information on Total Tax |
| RFREXCJP_PAYMENTREPO | Payment Charge Report |
| RFVATRTNMX | VAT Return (Mexico) |
| RTAXMCHECK | Tax Article Check for MLAN Table |
| RVITREVAL | Foreign Currency Revaluation |
| S_AC0_52000012 | J_1BLB56 |
| S_AC0_52000103 | Purchase Ledger (Venezuela) |
| S_AC0_52000104 | Sales Ledger (Venezuela) |
| S_AC0_52000171 | J_1AFR1547 |
| S_AC0_52000396 | Create Acquisition Tax Accruals |
| S_AC0_52000397 | Reverse Acquisition Tax Accruals |
| S_AC0_52000779 | Deferred Tax Certificates (Mexico) |
| S_ACR_23000230 | RFIDITSR00 |
| S_AL0_96000099 | IMG activity: J_1IREGSET |
| S_AL0_96000102 | IMG activity: J_1IEXGRPS |
| S_AL0_96000103 | IMG activity: J_1IWRKCUS |
| S_AL0_96000104 | IMG activity: J_1ISRGRPS |
| S_AL0_96000105 | IMG activity: J_1IEXCDEF |
| S_AL0_96000106 | IMG activity: J_1ITRNACC |
| S_AL0_96000107 | IMG activity: J_1IEXCACC |
| S_AL0_96000108 | IMG activity: J_1IMINBAL |
| S_AL0_96000109 | IMG activity: J_1IEX_SFAC |
| S_AL0_96000110 | IMG activity: J_1IEX_CUST_ACT |
| S_AL0_96000111 | IMG activity: J_1IEX_CUST_REF |
| S_AL0_96000112 | IMG activity: J_1IREJMAS |
| S_AL0_96000113 | IMG activity: J_1IMVMT |
| S_AL0_96000114 | IMG activity: J_1ISUBATT |
| S_AL0_96000115 | IMG activity: J_1IMVTGRP |
| S_AL0_96000116 | IMG activity: J_1IEXCREF |
| S_AL0_96000117 | IMG activity: J_1IUTILIZE |
| S_AL0_96000118 | IMG activity: J_1IEXSRDET |
| S_AL0_96000119 | IMG activity: J_1IJ1I9 |
| S_AL0_96000120 | IMG activity: J_1IVTTXID |
| S_AL0_96000121 | IMG activity: J_1IMESG |
| S_AL0_96000122 | IMG activity: J_1IVFRTYP |
| S_AL0_96000123 | IMG activity: J_2ILAYCTR |
| S_AL0_96000154 | IMG activity: J_1IEWTCALID |
| S_AL0_96000155 | IMG activity: J_1IEWTDUEDATE |
| S_AL0_96000158 | IMG activity: J_1IEWT_COMP |
| S_AL0_96000159 | IMG activity: J_1IEWTSURC |
| S_AL0_96000160 | IMG activity: J_1IEWT_SURC1 |
| S_AL0_96000161 | IMG activity: J_1IEWTDOCKEY |
| S_AL0_96000162 | IMG activity: J_1IEWTHKONT |
| S_AL0_96000163 | IMG activity: J_1IEWT_CUST |
| S_AL0_96000164 | IMG activity: J_1IEWT_CUSTV |
| S_AL0_96000165 | IMG activity: J_1IEWTNUMGR |
| S_AL0_96000166 | IMG activity: J_1IEWTNUM |
| S_AL0_96000167 | IMG activity: J_1IEWTNO |
| S_AL0_96000168 | IMG activity: J_1IEWTPROVISACC |
| S_AL0_96000169 | IMG activity: J_1IEWT_CERT |
| S_AL0_96000170 | IMG activity: J_1IEWT_CERTNO |
| S_AL0_96000171 | IMG activity: J_1ICERT |
| S_AL0_96000172 | IMG activity: J_1IEWT_HEALTH_CHECK |
| S_AL0_96000173 | IMG activity: J_1IEWT_MIGRATE |
| S_AL0_96000174 | IMG activity: J_1ITDSSEC |
| S_AL0_96000175 | IMG activity: J_1ITDSTXC |
| S_AL0_96000176 | IMG activity: J_1ITDSDUE |
| S_AL0_96000385 | Top Vendors Report |
| S_AL0_96000389 | Top Customers Report |
| S_AL0_96000809 | IMG Activity: J_1IN0002 |
| S_AL0_96000810 | IMG Activity: J_1IN0004 |
| S_ALR_87008324 | IMG-Aktivität: J_1BPROCESSING_PROGS |
| S_ALR_87008325 | IMG-Aktivität: J_1BOUT_COND_DISPLAY |
| S_ALR_87008326 | IMG-Aktivität: J_1BOUT_COND_CHANGE |
| S_ALR_87008327 | IMG-Aktivität: J_1BOUT_COND_CREATE |
| S_ALR_87008328 | IMG-Aktivität: J_1BSERIES_NFNUMBER |
| S_ALR_87008329 | IMG-Aktivität: J_1BFORM_NUMBER_RANG |
| S_ALR_87008330 | IMG-Aktivität: J_1BGROUP_NUMBER |
| S_ALR_87008331 | IMG-Aktivität: J_1BCONTAB_CREATE |
| S_ALR_87008332 | IMG-Aktivität: J_1BREF_ASSIGNMENT |
| S_ALR_87008333 | IMG-Aktivität: J_1BOUTPUT_DET_PROC |
| S_ALR_87008334 | IMG-Aktivität: J_1BCONDITION_TYPES |
| S_ALR_87008335 | IMG-Aktivität: J_1BACCESS_SEQUENCES |
| S_ALR_87008336 | IMG-Aktivität: J_1BCONTAB_FIELD_CAT |
| S_ALR_87008337 | IMG-Aktivität: J_1BCONTAB_DISPLAY |
| S_ALR_87008338 | IMG-Aktivität: J_1BCONTAB_CHANGE |
| S_ALR_87008339 | IMG-Aktivität: J_1BNUMBER_RANGES |
| S_ALR_87008340 | IMG-Aktivität: J_1BMGROUP |
| S_ALR_87008341 | IMG-Aktivität: J_1BNF_TYPE_MASTER |
| S_ALR_87008342 | IMG-Aktivität: J_1BNBMCODE |
| S_ALR_87008343 | IMG-Aktivität: J_1BBRCREATE |
| S_ALR_87008344 | IMG-Aktivität: J_1BASSBRANCH |
| S_ALR_87008345 | IMG-Aktivität: J_1BCFOP_SD |
| S_ALR_87008346 | IMG-Aktivität: J_1BFORM_MASTER |
| S_ALR_87008347 | IMG-Aktivität: J_1BCFOP_MM |
| S_ALR_87008348 | IMG-Aktivität: J_1BCFOP_DESCRIPT |
| S_P00_07000134 | Generic Withholding Tax Reporting |
| S_P00_07000217 | Printout of Receipts After Payment |
| S_P00_07000218 | Printout of Receipts Before Payment |
| S_P00_07000219 | Change Status of Official Receipts |
| S_P00_07000220 | Vendor Payment History |
| S_P00_07000285 | Vendor Operation |
| S_P6B_12000019 | RFIDUS99C |
| S_P6B_12000021 | Maintain SWWs |
| S_P6B_12000025 | Transfer Revaluation Fund (Turkey) |
| S_P6B_12000028 | "IN86: Cadastros |
| S_P6B_12000157 | IN86: Foreign Trade File |
| S_P6B_12000158 | IN86: Tabelas (4.9.2-4.9.7) |
| S_P6B_12000159 | IN86: Cadastros (File 4.9.1) |
| S_P6B_12000160 | IN86: Asset Accounting File |
| S_P6B_12000161 | IN86: Bill of Material File |
| S_P6B_12000162 | IN86: Article Inventory File |
| S_P6B_12000163 | IN86: Article Movements File |
| S_P6B_12000164 | IN86: Nota Fiscal Files |
| S_P6B_12000165 | IN86: Vendor/Customer Data File |
| S_P6B_12000166 | IN86: Accounting File |
| S_P6B_12000167 | IN86: Accounting File |
| S_P6B_12000168 | Physical Inventory Overview (Brazil) |
| S_P6B_12000179 | Post Memos for Exch. Rate Diffs |
| S_P6B_12000331 | IMG Activity: J_1BTAXSITPISV |
| S_P7D_67000040 | IMG Activity: V_IDT007RA |
| S_P7D_67000090 | RFIDITSR12 |
| S_P7D_67000173 | DART: Generate XML File (Portugal) |
| S_P7D_67000184 | DART: XML Files (Portugal) |
| S_P7D_67000228 | Important Transactions Cross Check C |
| S_P7D_67000258 | Update Liability of Monotributo Vend |
| S_P7D_67000259 | Update Accumulation table for tax ty |
| S_P7D_67000261 | Report to generate file for Modelo-3 |
| S_P7D_67000271 | "Cash Ledger |
| S_P7D_67000272 | "Journal Ledger |
| S_P7D_67000273 | "General Ledger |
| S_P7D_67000276 | Report RFCLLIB03_PE |
| S_P7D_67000277 | Report RFCLLIB04_PE |
| S_P7D_67000280 | Update Tax Payer List |
| S_P7D_67000297 | Form 190 to the Tax Authorities (Spa |
| S_P7D_67000334 | Service tax report |
| S_P99_41000199 | Stamp Tax Ledger (Chile) |
| S_P99_41000294 | Structured Account Balances |
| S_P99_41000301 | Cost of Sales Statement |
| S_P99_41000303 | Structured Account Balances |
| S_P99_41000307 | Expense Account Balances |
| S_P99_41000308 | G/L Account Balances |
| S_PL0_09000467 | DME Engine: Convert Incoming File |
| S_PL0_86000007 | IN359 - Magnetic File |
| S_PL0_86000027 | RFUVXX00 |
| S_RFID_PTVPRADPRC00 | Pro-Rata adjustments - Calculation |
| S_RFID_PTVPRADPRV00 | Pro-Rata adjustments - Variation |
| S_RFIDPTAAV | Pro-Rata Asset Acquisition Value |
| S_RFIDPTDCAD | Pro-Rata DPR adjustment documents |
| S_RFIDPTDPR | Definitive Pro-Rata coefficient |
| S_RFIDPTPCAD | Pro-Rata periodic PPR documents |
| S_RFIDPTPOSTAG | Pro-Rata posting aggregation key |
| S_XAH_05000014 | RFID_PTVPRADPRC00 |
| S_XAH_05000015 | RFID_PTVPRADPRV00 |
| SALES_LEDGER_PERU | "Sales Ledger |
| VENDORS_BAL_NORWAY | REPORT FOR VENDOR BALANCES |
| WKA01 | Change paym. block and paym. method |
| WKA02 | Document flow of purchase orders |
| WKA03 | Check Expiry Dates of Certificates |
| WTNR | w/tax certificate number range |
| WTOG | define output group |
SAP Retail Ledger tcodes
| Table Name | Description |
|---|---|
| RETAIL_ACTIVATE | Retail Ledger: Activation |
| RETAIL_BLOCK | Retail Ledger: Block Company Codes |
| RETAIL_GB01 | Retail Ledger: Post Document |
| RETAIL_GCU1 | Retail Ledger: Transfer Data from FI |
| RETAIL_GCU3 | Retail Ledger: Transfer CO Act. Data |
| RETAIL_GCU6 | Retail Ledger: Transfer CO Plan Data |
| RETAIL_GVTR | Balance C/F Retail Ledger |
| RETAIL_ITEMS | Line Items Retail Ledger |
| RETAIL_SUBPOST | Retail Ledger: Allow Subsequent Post |
| RETAIL_TOTALS | Retail Ledger:Display Totals Records |
| RETAIL_VERSIONS | Retail Ledger: Block Company Codes |
| RTDE | Retail Ledger: Del. Transaction Data |
SAP Information System tcodes
| Table Name | Description |
|---|---|
| BW03MAST | Generate general DataSources |
| GCRB | Report Selection |
| GD00 | Report Selection |
| GR11 | Create Standard Layout |
| GR12 | Change Standard Layout |
| GR13 | Display Standard Layout |
| GR14 | Delete Standard Layout |
| GR17 | Export standard layouts |
| GR18 | Import standard layouts |
| GR19 | Copy standard layouts from client |
| GR1L | Directory: Standard Layout |
| GR21 | Create Library |
| GR22 | Change Library |
| GR23 | Display library |
| GR24 | Delete library |
| GR27 | Export libraries |
| GR28 | Import libraries |
| GR29 | Copy libraries from client |
| GR2L | Catalog: Libraries |
| GR31 | Create report |
| GR32 | Change Report |
| GR33 | Display report |
| GR34 | Delete report |
| GR37 | Export reports |
| GR38 | Import reports |
| GR39 | Copy reports from client |
| GR3L | Catalog: Reports |
| GR51 | Create report group |
| GR52 | Change Report Group |
| GR53 | Display report group |
| GR54 | Delete report group |
| GR55 | Execute Report Group |
| GR57 | Export report groups |
| GR58 | Import report groups |
| GR59 | Copy report groups from client |
| GR5G | Generate report groups |
| GR5L | Directory: Report groups |
| GRCT | Report Writer: Control Tables |
| GRLV | List variants for line items |
| GRP1 | Report Writer: Display Extracts |
| GRP5 | Report Writer: Delete Extracts |
| GRP6 | Report Writer: Print Extracts |
| GRP7 | Report Writer: Validity of Extracts |
| GRPE | Editor callup for FI/CO program |
| GRR1 | RW: Create Row/Column Structure |
| GRR2 | RW: Change formula |
| GRR3 | RW: Display formula |
| GRR4 | Create model |
| GRR5 | Change model |
| GRR6 | Display model |
| GRR7 | Export models |
| GRR8 | Import models |
| GRR9 | Copy models from client |
| GRRT | Report Painter: Translate reports |
| GRW_PORTAL_LAUNCH | Start Report Group from Portal |
| GRW_PORTAL_LAUNCHNEW | Start Report Group from Portal |
| GS32 | Create/Change Key Figures |
| GS33 | Display Key Figures |
SAP Basic Functions tcodes
| Table Name | Description |
|---|---|
| BW03MASTER | Generate summ.table trans. structure |
| GA11 | Create FI-SL Actual Assessment |
| GA11N | Create FI-SL Actual Assessment |
| GA12 | Change FI-SL Actual Assessment |
| GA12N | Change FI-SL Actual Assessment |
| GA13 | Display FI-SL actual assessment |
| GA13N | Display FI-SL Actual Assessment |
| GA14 | Delete FI-SL Actual Assessment |
| GA14N | Delete FI-SL Actual Assessment |
| GA15 | Execute FI-SL actual assessment |
| GA16 | Actual Assessment Overview |
| GA1D | Delete allocation line items |
| GA27 | Create FI-SL Planned Assessment |
| GA27N | Create FI-SL Planned Assessment |
| GA28 | Change FI-SL Planned Assessment |
| GA28N | Change FI-SL Planned Assessment |
| GA29 | Display FI-SL Planned Assessment |
| GA29N | Display FI-SL Planned Assessment |
| GA2A | Delete FI-SL Planned Assessment |
| GA2AN | Delete FI-SL Planned Assessment |
| GA2B | Execute FI-SL Planned Assessment |
| GA2C | Plan Assessment Overview |
| GA31 | Create FI-SL actual distribution |
| GA31N | Create FI-SL Actual Distribution |
| GA32 | Change FI-SL actual distribution |
| GA32N | Change FI-SL Actual Distribution |
| GA33 | Display FI-SL actual distribution |
| GA33N | Display FI-SL Actual Distribution |
| GA34 | Delete FI-SL actual distribution |
| GA34N | Delete FI-SL Actual Distribution |
| GA35 | Execute FI-SL actual distribution |
| GA36 | Actual Distribution Overview |
| GA47 | Create FI-SL Planned Distribution |
| GA47N | Create FI-SL Planned Distribution |
| GA48 | Change FI-SL Planned Distribution |
| GA48N | Change FI-SL Planned Distribution |
| GA49 | Display FI-SL Planned Distribution |
| GA49N | Display FI-SL Planned Distribution |
| GA4A | Delete FI-SL Planned Distribution |
| GA4AN | Delete FI-SL Planned Distribution |
| GA4B | Execute FI-SL Planned Distribution |
| GA4C | Plan Distribution Overview |
| GAL1 | Update Assignment Table EDIMAP |
| GAL2 | Generate Export/Import |
| GAL3 | Export of G/L acct transactn figures |
| GAOV | Cycle Overview FI-SL |
| GAR1 | Create Archive |
| GAR5 | Display Structure of Local DBs |
| GAR8 | RW/RP Reports for FI-SL Archives |
| GAR9 | Generate FI-SL Archive/DB Reports |
| GB01 | Document Entry for Local Ledgers |
| GB02 | Number Range Maint.for Local Ledgers |
| GB03 | Number Range Maint.f.Global Ledgers |
| GB04 | Number Range Maint.for Local Ledgers |
| GB05 | Number Range Maint.f.Global Ledgers |
| GB06 | Reverse Local FI-SL Actual Documnts |
| GB11 | Document Entry for Global Ledgers |
| GB16 | Reverse Global FI-SL Actual Docmnts |
| GC_GR_NV | Indirect call of GCD3 |
| GCA1 | FI-SL: Field Usage for Assessment |
| GCA2 | FI-SL: Data Control for Assessment |
| GCA3 | FI-SL: Allocations: Data fld descr. |
| GCA4 | FI-SL: Allocation Field Grp Texts |
| GCA5 | FI-SL: Allocation Table Information |
| GCA6 | FI-SL: Field Usage for Distribution |
| GCA7 | FI-SL: Data Control for Distributn |
| GCA8 | Sender-Receiver Relationship |
| GCA9 | Check allocation customizing |
| GCAC | Ledger comparison |
| GCAE | Ledger comparison w/diff. clearing |
| GCAG | Generate FI-SL Archiving |
| GCAN | Analysis of FI-SL Database Contents |
| GCAR | Ledger Comparison Remote |
| GCB1 | Change FI-SL Customizing Comp. Code |
| GCB2 | Display FI-SL Customizing Comp.Code |
| GCB3 | Copy FI-SL Customizing Company Code |
| GCB4 | FI-SL: Delete Company Code |
| GCBA | FI-SL: Valid Document Types |
| GCBE | Texts for Document Types |
| GCBR | Document Types for Rollup |
| GCBT | Texts for Document Types |
| GCBW1 | Generate TransStruct. for Totals Tbl |
| GCBW2 | Generate summ.table trans. structure |
| GCBX | FI-SL: Valid Document Types |
| GCCG | Generate Code for FI-SL |
| GCD1 | FI-SL Customizing: Diagnosis Tool |
| GCD2 | List of FI-SL Direct Posting Tables |
| GCD3 | Graphical Navigation in FI-SL |
| GCD4 | Check General Ledger |
| GCD5 | Check Currencies in FI-SL |
| GCD6 | Graphic Display of FI-SL Tables |
| GCDE | Delete FI-SL Transaction Data |
| GCDF | Delete FI-SL Transaction Data |
| GCDH | G/L diagnosis |
| GCE1 | Maintain User |
| GCF1 | Create FI-SL Customizng Fld Assign. |
| GCF2 | Change FI-SL Customizng Fld Assign. |
| GCF3 | Display FI-SL Customizng Fd Assign. |
| GCF4 | FI-SL: Delete Field Assignment |
| GCG1 | Create FI-SL Customizing Glob.Comp. |
| GCG2 | Change FI-SL Customizing Glob.Comp. |
| GCG3 | Display FI-SL Customizing Glob.Comp |
| GCG4 | Copy FI-SL Customizing Global Comp. |
| GCG5 | FI-SL Customizing: Delete Companies |
| GCGE | Activate Global Plan Line Items |
| GCGG | Generation of GLU1 |
| GCGR | Activity Groups |
| GCGS | Reconciliation of Total Line Items |
| GCGV | C FI Maintain Table T009 |
| GCI1 | Installation of FI-SL Tables |
| GCI2 | FI-SL: Installation of Object Tables |
| GCI3 | FI-SL Table Directory |
| GCI4 | FI-SL Fixed Field Movements |
| GCIN | Maintain FI-SL tables |
| GCIQ | Quick installation FI-SL |
| GCJU | Diagnosis: Direct Access to Function |
| GCL1 | Create FI-SL Customizing Ledger |
| GCL2 | Change FI-SL Customizing Ledger |
| GCL3 | Display FI-SL Customizing Ledger |
| GCL4 | Delete FI-SL Customizing Ledger |
| GCL6 | FI-SL: Copy Ledger |
| GCLE | Activate Local Plan Line Items |
| GCM1 | Conversion |
| GCP1 | FI-SL: Local Posting Periods |
| GCP2 | FI-SL Customizing: T001C |
| GCP3 | FI-SL: Local Fisc.Yr-Dep.Vers.Param |
| GCP4 | FI-SL: Global Fisc.Yr-Dep.Vers.Para |
| GCP5 | FI-SL: Local Plan Periods |
| GCP6 | FI-SL: Global Plan Periods |
| GCR1 | Rollup: Create Field Assignment |
| GCR2 | Rollup: Change Field Assignment |
| GCR3 | Rollup: Display Field Assignment |
| GCR4 | FI-SL: Rollup Substitution |
| GCR5 | FI-SL: Rollup Substitution |
| GCR6 | FI-SL Customizing:Del.Rollup Fld.A. |
| GCR7 | Rollup: Direct Access |
| GCR8 | Rollup: Direct Access |
| GCRE1 | Activate drilldown rep. for SL table |
| GCRE2 | Deactivate drilldown rep. - SL table |
| GCRF | Translation Factors |
| GCRS | Languages for Report Writer |
| GCS1 | FI-SL: Master Data T800D |
| GCS5 | Balance Carr. Forward Fld Movements |
| GCS6 | Global Standard Accounts |
| GCS7 | Bal.Carr.Forward: Global Std Accts |
| GCT1 | Transport Ledger |
| GCT2 | FI-SL Activation |
| GCT3 | Control Information |
| GCT4 | Transport Rollup |
| GCT5 | Transport: Planning Parameters |
| GCT6 | Transport Distribution Key |
| GCT7 | Transport: Cycles |
| GCT8 | Transport: Document Types |
| GCTR | Transport from Report Writer objects |
| GCTS | Transport of sets and variables |
| GCU1 | Data Transfer from FI |
| GCU1N | Data Transfer from FI |
| GCU2 | Generate G1U2 |
| GCU3 | Transfer Data From CO |
| GCU4 | Subsequent Posting of Data From MM |
| GCU5 | Subsequent Posting of Data frm Sales |
| GCU6 | CO plan doc subs. posting to FI-SL |
| GCU9 | Delete Transaction Data |
| GCUP | Subsequently posting CO data to FISL |
| GCUT | Maintain user tables |
| GCV1 | FI-SL: Create Activity |
| GCV2 | Change FI-SL Customizing Activity |
| GCV3 | Display FI-SL Customizing Activity |
| GCV4 | FI-SL Customizing: Delete Activity |
| GCVB | Update Type in FI-SL |
| GCVI | FI-SL: Actual Versions |
| GCVO | Preparation for FI-SL Customizing |
| GCVP | FI-SL: Plan Periods |
| GCVV | FI-SL Validation / Local |
| GCVW | FI-SL Validation / Global |
| GCVX | FI-SL Substitution / Local |
| GCVY | FI-SL Substitution / Global |
| GCW1 | Versions for Currency Translation |
| GCW2 | Local Translation Methods |
| GCW3 | Global Translation Methods |
| GCW4 | Sp.Purpose Ldgr Currency Translation |
| GCW5 | FI-SL: Historical Curr. Translation |
| GCW6 | FI-SL: Exchange Rates |
| GCW7 | Transport Currency Translation Mthd |
| GCW8 | Exchange Rate Types |
| GCW9 | Methods for Currency Translation |
| GCWU | Assign tables to translation methods |
| GCX1 | FI-SL: Client-independent user exits |
| GCX2 | FI-SL: Client-dependent user exits |
| GCZ3 | Generate Report Groups |
| GD02 | FI-SL line item plan documents |
| GD12 | Flex.G/L: Totals Record Display |
| GD13 | Totals Record Display |
| GD20 | Start Selectin FI-SL Line Items |
| GD21 | Flexible G/L: Document Selection |
| GD22 | Flex. G/L: Actual Document Display |
| GD23 | FI-SL: Local Actual Document Display |
| GD33 | FI-SL: Global Actual Doc. Display |
| GD42 | Flex. G/L: Plan Document Display |
| GD43 | FI-SL: Local Plan Document Display |
| GD44 | FI-SL: Global Plan Document Display |
| GD51 | Enter Local FI-SL Master Data |
| GD52 | Change Local FI-SL Master Data |
| GD53 | Display Local FI-SL Master Data |
| GD54 | Delete Local FI-SL Master Data |
| GD60 | Create Code Combinations |
| GD61 | Maintain Code Combinations |
| GD62 | Display Code Combinations |
| GD63 | Code combinations activation |
| GD64 | Code combinations deactivation |
| GL20 | Number Ranges FI-SL Rollup |
| GL21 | Create rollup |
| GL22 | Change rollup |
| GL23 | Display rollup |
| GL24 | Delete rollup |
| GL25 | Execute rollup |
| GL26 | Reverse rollup |
| GLAREP | Flex. G/L:RW/RP reports for archives |
| GLARI1 | Flex. GL: Line item archiving |
| GLART1 | Flex. GL: totals archiving |
| GLGCA1 | Flexible G/L: Field use assessment |
| GLGCA2 | Flexible G/L: Data control assessmt |
| GLGCA3 | Flexible G/L: Data field allocation |
| GLGCA4 | Flexible G/L: Field group texts |
| GLGCA5 | Flexible G/L: Table information |
| GLGCA6 | Flexible G/L: Field use distribution |
| GLGCA7 | Flexible G/L: Data control distrib. |
| GLGCA8 | Sender-receiver relationship |
| GLGCA9 | Check allocation customizing |
| GLGCS1 | General Ledger: Master Data Check |
| GLGVTR | Flexible G/L: Balance carry forward |
| GP30 | Maintain Distribution Keys |
| GP31 | Create Distribution Key |
| GP32 | Change Distribution Key |
| GP33 | Display Distribution Key |
| GP34 | Delete Distribution Key |
| GP41 | Create Planning Parameters |
| GP42 | Change Planning Parameters |
| GP43 | Display Planning Parameters |
| GP44 | Delete Planning Parameters |
| GP52 | Local Source Data to Plan |
| GP62 | Global Source Data to Plan |
| GP82 | Flexible G/L: Enter plan values |
| GP83 | Flexible G/L: Display plan values |
| GSTA | Subsequent Pstng of Stat.Key Figures |
| GVTR | FI-SL: Balance Carry Forward |
| GVTR_NACC | FI-SL: Balance Carry Forward |
| GWUG | FI-SL: Global Currency Translation |
| GWUL | FI-SL: Local Currency Translation |
| GZZG | Generate FI-SL completely |
| LDGRP | Definition of Ledger Groups (FI-SL) |
| OBP6 | G/L: Versions |
| OCL1 | FI-LC: Create Ledger |
| OCL2 | FI-LC: Change Ledger |
| OCL3 | FI-LC: Display Ledger |
| OCL4 | FI-LC: Delete Ledger |
| OCY1 | Create Totals Archive |
| RL23 | Document Display for Ledger 3A |
| S_ALR_87005959 | IMG Activity: SIMG_CFMENUGCU0GR22 |
| S_ALR_87005967 | IMG Activity: SIMG_CFMENUGCU0GR12 |
| S_ALR_87005976 | IMG Activity: SIMG_CFMENUGCU0GCRB |
| S_ALR_87005982 | IMG Activity: SIMG_CFMENUGCU0GAR8 |
| S_ALR_87005988 | IMG Activity: SIMG_CFMENUGCU0GAR9 |
| S_ALR_87005994 | IMG Activity: SIMG_CFMENUGCU0GCAG |
| S_ALR_87006000 | IMG Activity: SIMG_CFMENUGCU0GCS5 |
| S_ALR_87006006 | IMG Activity: SIMG_CFMENUGCU0GCS7 |
| S_ALR_87006012 | IMG Activity: SIMG_CFMENUGCU0GCRS |
| S_ALR_87006034 | IMG Activity: SIMG_OREHFXI1 |
| S_ALR_87006037 | IMG Activity: SIMG_OREHFXIZ |
| S_ALR_87006040 | IMG Activity: SIMG_OREHFXIR |
| S_ALR_87006043 | IMG Activity: SIMG_OREHFXIP |
| S_ALR_87006046 | IMG Activity: SIMG_OREHFXI4 |
| S_ALR_87006049 | IMG Activity: SIMG_CFMENUGCU0GCRE2 |
| S_ALR_87006052 | IMG Activity: SIMG_CFMENUGCU0GCRE1 |
| S_ALR_87006056 | IMG Activity: SIMG_CFMENUGCU0FGRP |
| S_ALR_87006060 | IMG Activity: SIMG_CFMENUGCU0GCS6 |
| S_ALR_87006065 | IMG Activity: SIMG_CFMENUGCU0GCBR |
| S_ALR_87006069 | IMG Activity: SIMG_CFMENUGCU0GCR5 |
| S_ALR_87006072 | IMG Activity: SIMG_CFMENUGCU0GCR2 |
| S_ALR_87006078 | IMG Activity: SIMG_CFMENUGCU0GCA5 |
| S_ALR_87006083 | IMG Activity: SIMG_CFMENUGCU0GCA4 |
| S_ALR_87006087 | IMG Activity: SIMG_CFMENUGCU0GCA3 |
| S_ALR_87006091 | IMG Activity: SIMG_CFMENUGCU0GCA7 |
| S_ALR_87006096 | IMG Activity: SIMG_CFMENUGCU0GCA2 |
| S_ALR_87006100 | IMG Activity: SIMG_CFMENUGCU0GL20 |
| S_ALR_87006104 | IMG Activity: SIMG_CFMENUGCU0GCW6 |
| S_ALR_87006108 | IMG Activity: SIMG_CFMENUGCU0GCRF |
| S_ALR_87006112 | IMG Activity: SIMG_CFMENUGCU0GCW8 |
| S_ALR_87006116 | IMG Activity: SIMG_CFMENUGCU0GCW5 |
| S_ALR_87006122 | IMG Activity: SIMG_CFMENUGCU0GCW3 |
| S_ALR_87006126 | IMG Activity: SIMG_CFMENUGCU0GCW2 |
| S_ALR_87006130 | IMG Activity: SIMG_CFMENUGCU0GCW4 |
| S_ALR_87006135 | IMG Activity: SIMG_CFMENUGCU0GCW1 |
| S_ALR_87006141 | IMG Activity: SIMG_CFMENUGCU0GCT0 |
| S_ALR_87006145 | IMG Activity: SIMG_CFMENUGCU0GCT9 |
| S_ALR_87006152 | IMG Activity: SIMG_CFMENUGCU0GCT8 |
| S_ALR_87006158 | IMG Activity: SIMG_CFMENUGCU0GCT7 |
| S_ALR_87006163 | IMG Activity: SIMG_CFMENUGCU0GCT6 |
| S_ALR_87006169 | IMG Activity: SIMG_CFMENUGCU0GCT5 |
| S_ALR_87006175 | IMG Activity: SIMG_CFMENUGCU0GCT4 |
| S_ALR_87006181 | IMG Activity: SIMG_CFMENUGCU0GCT1 |
| S_ALR_87006186 | IMG Activity: SIMG_CFMENUGCU0GCTA |
| S_ALR_87006191 | IMG Activity: SIMG_OREHGCGS |
| S_ALR_87006197 | IMG Activity: SIMG_CFMENUGCU0GCAC |
| S_ALR_87006201 | IMG Activity: SIMG_CFMENUGCU0GCDE |
| S_ALR_87006205 | IMG Activity: SIMG_CFMENUGCU0GAL2 |
| S_ALR_87006210 | IMG Activity: SIMG_CFMENUGCU0GAL1 |
| S_ALR_87006213 | IMG Activity: SIMG_CFMENUGCU0GCM1 |
| S_ALR_87006220 | IMG Activity: SIMG_CFMENUGCU0GCTR |
| S_ALR_87006224 | IMG Activity: SIMG_CFMENUGCU0GCTS |
| S_ALR_87006229 | IMG Activity: SIMG_CFMENUGCU0GCT3 |
| S_ALR_87006235 | IMG Activity: SIMG_CFMENUGCU0GCD1 |
| S_ALR_87006240 | IMG Activity: SIMG_CFMENUGCU0GCE3 |
| S_ALR_87006242 | IMG Activity: SIMG_OREHFXIY |
| S_ALR_87006247 | IMG Activity: SIMG_OREHFXIT |
| S_ALR_87006253 | IMG Activity: SIMG_OREHFXIV |
| S_ALR_87006258 | IMG Activity: SIMG_OREHFXIX |
| S_ALR_87006262 | IMG Activity: SIMG_OREHFXIQ |
| S_ALR_87006270 | IMG Activity: SIMG_OREHFXIO |
| S_ALR_87006279 | IMG Activity: SIMG_CFMENUGCU0GCD2 |
| S_ALR_87006287 | IMG Activity: SIMG_CFMENUGCU0GCT2 |
| S_ALR_87006294 | IMG Activity: SIMG_CFMENUGCU0GCVZ |
| S_ALR_87006300 | IMG Activity: SIMG_CFMENUGCU0GGB1 |
| S_ALR_87006307 | IMG Activity: SIMG_CFMENUGCU0GGB0 |
| S_ALR_87006313 | IMG Activity: SIMG_CFMENUGCU0GS12 |
| S_ALR_87006318 | IMG Activity: SIMG_CFMENUGCU0GS02 |
| S_ALR_87006322 | IMG Activity: SIMG_CFMENUGCU0GCD3 |
| S_ALR_87006328 | IMG Activity: SIMG_CFMENUGCU0GCD5 |
| S_ALR_87006333 | IMG Activity: SIMG_CFMENUGCU0GCA9 |
| S_ALR_87006339 | IMG Activity: SIMG_CFMENUGCU0GCVW |
| S_ALR_87006346 | IMG Activity: SIMG_CFMENUGCU0GCVV |
| S_ALR_87006351 | IMG Activity: SIMG_CFMENUGCU0GD61 |
| S_ALR_87006356 | IMG Activity: SIMG_CFMENUGCU0GCUT |
| S_ALR_87006360 | IMG Activity: SIMG_CFMENUOREH_T009 |
| S_ALR_87006367 | IMG Activity: SIMG_CFMENUGCU0CMOD |
| S_ALR_87006372 | IMG Activity: SIMG_CFMENUGCU0GCS1 |
| S_ALR_87006377 | IMG Activity: SIMG_CFMENUGCU0GCB1 |
| S_ALR_87006381 | IMG Activity: SIMG_CFMENUGCU0GCP3 |
| S_ALR_87006384 | IMG Activity: SIMG_CFMENUGCU0GCVP |
| S_ALR_87006387 | IMG Activity: SIMG_CFMENUGCU0GCP6 |
| S_ALR_87006390 | IMG Activity: SIMG_CFMENUGCU0GCP5 |
| S_ALR_87006393 | IMG Activity: SIMG_CFMENUGCU0GCX1 |
| S_ALR_87006396 | IMG Activity: SIMG_CFMENUGCU0GCX2 |
| S_ALR_87006398 | IMG Activity: SIMG_CFMENUGCU0GCVY |
| S_ALR_87006401 | IMG Activity: SIMG_CFMENUGCU0GCVX |
| S_ALR_87006404 | IMG Activity: SIMG_CFMENUGCU0GCG2 |
| S_ALR_87006407 | IMG Activity: SIMG_CFMENUGCU0GCCG |
| S_ALR_87006410 | IMG Activity: SIMG_CFMENUGCU0GCD6 |
| S_ALR_87006414 | IMG Activity: SIMG_CFMENUGCU0GCIQ |
| S_ALR_87006417 | IMG Activity: SIMG_CFMENUGCU0GCI1 |
| S_ALR_87006421 | IMG Activity: SIMG_CFMENUGCU0GCI2 |
| S_ALR_87006422 | IMG Activity: SIMG_CFMENUGCU0GCIN |
| S_ALR_87006426 | IMG Activity: SIMG_XXAK_OXK3 |
| S_ALR_87006428 | IMG Activity: SIMG_CFMENUGCU0GCVO |
| S_ALR_87006430 | IMG Activity: SIMG_CFMENUGCU0GCL2 |
| S_ALR_87006431 | IMG Activity: SIMG_CFMENUGCU0GCF2 |
| S_ALR_87006432 | IMG Activity: SIMG_CFMENUGCU0GCV2 |
| S_ALR_87006434 | IMG Activity: SIMG_CFMENUGCU0GCI4 |
| S_ALR_87006437 | IMG Activity: SIMG_CFMENUGCUOGCI3 |
| S_ALR_87006439 | IMG Activity: SIMG_CFMENUGCU0GCVB |
| S_ALR_87006441 | IMG Activity: SIMG_CFMENUGCU0GCU2 |
| S_ALR_87006443 | IMG Activity: SIMG_CFMENUGCU0GCGG |
| S_ALR_87006445 | IMG Activity: SIMG_CFMENUGCU0GCLE |
| S_ALR_87006447 | IMG Activity: SIMG_CFMENUGCU0GCA1 |
| S_ALR_87006448 | IMG Activity: SIMG_CFMENUGCU0GCBX |
| S_ALR_87006450 | IMG Activity: SIMG_CFMENUGCU0GCA6 |
| S_ALR_87006451 | IMG Activity: SIMG_CFMENUGCU0GP32 |
| S_ALR_87006453 | IMG Activity: SIMG_CFMENUGCU0GB05 |
| S_ALR_87006455 | IMG Activity: SIMG_CFMENUGCU0GB04 |
| S_ALR_87006456 | IMG Activity: SIMG_CFMENUGCU0GB02 |
| S_ALR_87006457 | IMG Activity: SIMG_CFMENUGCU0GCGE |
| S_ALR_87006459 | IMG Activity: SIMG_CFMENUGCU0GB03 |
| S_ALR_87006460 | IMG Activity: SIMG_CFMENUGCU0GCP4 |
| S_ALR_87006461 | IMG Activity: SIMG_CFMENUGCU0GCVI |
| S_ALR_87006462 | IMG Activity: SIMG_CFMENUGCU0GCBA |
| S_ALR_87006463 | IMG Activity: SIMG_CFMENUGCU0GCA8 |
| S_ALR_87006464 | IMG Activity: SIMG_CFMENUGCU0GP42 |
| S_ALR_87006465 | IMG Activity: SIMG_CFMENUGCU0GCP1 |
| S_ALR_87006466 | IMG Activity: SIMG_CFMENUGCU0GCP2 |
| S_ALR_87006630 | IMG Activity: OALE_FIVZROLLUP |
| S_P00_07000136 | Transfer Deferred Tax |
SAP Sets tcodes
| Table Name | Description |
|---|---|
| GS01 | Create set |
| GS02 | Change Set |
| GS03 | Display Set |
| GS04 | Delete set |
| GS07 | Exports sets |
| GS08 | Import sets |
| GS09 | Copy sets from client |
| GS11 | Create Variable |
| GS12 | Change Variable |
| GS13 | Display Variable |
| GS14 | Delete Variable |
| GS17 | Export variables |
| GS18 | Import variables |
| GS19 | Copy variables from client |
| GSCD | Activate change documents |
SAP "Validation tcodes
| Table Name | Description |
|---|---|
| Substitution and Rules" | GCT0 |
| Substitution and Rules" | GCT9 |
| Substitution and Rules" | GCTA |
| Substitution and Rules" | GCVZ |
| Substitution and Rules" | GGB0 |
| Substitution and Rules" | GGB1 |
| Substitution and Rules" | GGB3 |
| Substitution and Rules" | GGB4 |
SAP tcodes
| Table Name | Description |
|---|---|
| PRT3 | Travel Expenses: Maintain Postings |
| PRVCCC_D | Dispaly V_PRV_CCC by key |
| PTRV_FILL_PERS | Personalization: Trip Approval |
| TA_FITV_IMG_VIEWSAVE | Transaction Called to Save View Data |
SAP Travel Management tcodes
| Table Name | Description |
|---|---|
| PRT3 | Travel Expenses: Maintain Postings |
| PRVCCC_D | Dispaly V_PRV_CCC by key |
| PTRV_FILL_PERS | Personalization: Trip Approval |
| TA_FITV_IMG_VIEWSAVE | Transaction Called to Save View Data |
SAP Travel Expenses tcodes
| Table Name | Description |
|---|---|
| CALL_BLKCLM | Call View Column Attributes |
| CALL_BLKHDL | Call View V_T706FORM_BLKHD |
| FITVFELD | Tree |
| FITVFELD_WEB | Tree |
| FVCP | Copy Program for Form Variants |
| PR_CHECK | Check Customizing Settings |
| PR_WEB_1000 | Trip Data |
| PR_WEB_1200 | General Trip Data |
| PR_WEB_1300 | Trip Receipts |
| PR_WEB_1400 | Trip Deductions |
| PR_WEB_1500 | Trip Advances |
| PR_WEB_1600 | Trip Destinations |
| PR_WEB_1700 | Cost Distribution: Trip |
| PR_WEB_1710 | Cost Distribution for Receipts |
| PR_WEB_1720 | Cost Apportionment Destinations |
| PR_WEB_1730 | Cost Distribution: Miles/Kilometers |
| PR_WEB_1800 | Legs of Trip |
| PR_WEB_1900 | Check Trip |
| PR01 | Maintain (Old) Trip Data |
| PR02 | Travel Calendar |
| PR03 | Trip Advances |
| PR04 | Edit Weekly Reports |
| PR05 | Travel Expense Manager |
| PR05_ESS | Travel Expense Manager via ESS |
| PR10 | Number Range Maint.: RP_REINR |
| PR11 | Number range maint.: HRTR_PDOC |
| PR12 | Number Range Maint. for Posting Runs |
| PR20 | Create Trip |
| PR706Z | Copy T706Z -> T706Z1 |
| PR71 | Customizing Coding Block 1701 |
| PR72 | Customizing Coding Block 1702 |
| PR73 | Customizing Coding Block 1703 |
| PRAA | Automatic Vendor Maintenance |
| PRAP | Approval of Trips |
| PRC2 | Customizing Coding Block 1200 |
| PRC7 | Customizing Coding Block 1700 |
| PRCC | Import Credit Card Files |
| PRCCD | Display Credit Card Receipts |
| PRCCE | Process Incorrect Transactions |
| PRCCF | Generate File with Correct Trnsactns |
| PRCCT | Create Credit Card Clearing TestFile |
| PRCD | Delete/Copy Trip Countries |
| PRCO | Copy Trip Provision Variant |
| PRCR | Travel Expense PDs/FRs: Download |
| PRCT | Current Settings |
| PRCU | Check Printing USA |
| PRD1 | Create DME |
| PRDE | Delete Trip Prov.Variant |
| PRDH | Employees with Exceeded Trip Days |
| PRDX | Call Country Version DME Pre.Program |
| PREC | Travel Expenses Accounting Program |
| PREP | Import Program for Per Diems |
| PREX | Create expense report |
| PRF0 | Standard Form |
| PRF0_PDF | Mass Printing of Standard Forms |
| PRF1 | Summarized Form 1 |
| PRF2 | Summarized Form 2 |
| PRFI | Posting to Financial Accounting |
| PRFW | Income-rel.Expenses Statement |
| PRHD | Maximum Value Delimitation for Meals |
| PRHH | Scale Maximum Amounts for Meals |
| PRHP | Scale Per Diems for Meals |
| PRMC | Travel Expenses: Feature TRVCT |
| PRMD | Maintain HR Master Data |
| PRMF | Travel Expenses: Feature TRVFD |
| PRML | Set Country Grouping via Dialog Box |
| PRMM | Personnel Actions |
| PRMO | Travel Expenses: Feature TRVCO |
| PRMP | Travel Expenses: Feature TRVPA |
| PRMS | Display HR Master Data |
| PRMT | Update Matchcode T |
| PRPD | Delimitation of Per Diems for Meals |
| PRPL | Create Travel Plan |
| PRPY | Transfer to External Payroll |
| PRRL | Reset Trips to 'To be Accounted' |
| PRRQ | Create Travel Request |
| PRRW | Post Accounting Data |
| PRSC | Record: Start Values for Trip Chain |
| PRSD | Display: Start Values for Trip Chain |
| PRST | Period Statistics |
| PRTA | Overview of Travel Expense Reports |
| PRTC | Display Imported Documents |
| PRTE | Trip Details |
| PRTS | Overview of Trips |
| PRUL | Travel Expense PDs/FRs: Upload |
| PRVH | Scale Maximum Amounts for Meals |
| PRVP | Scale Per Diems for Meals |
| PRVT | VAT Recovery |
| PRWW | Expense Reports (Offline) |
| PTRV_AD_HOC_QUERY | Travel Management Queries |
| PTRV_BSTAT | Create and Maintain Trip Statistics |
| PTRV_CALC | Pocket Calculator |
| PTRV_CATS_APPR | Integration Trip -> CATSXT |
| PTRV_CATSXT | Integration Trip -> CATSXT |
| PTRV_FI_PAYMENT_DATE | Determine FI Payment Date |
| PTRV_OFFLINE | Activate Offline Travel Manager |
| PTRV_PAYMENT_HISTORY | Travel Expenses Payment History |
| PTRV_QUERY | Travel Management Queries |
| PTRV_RESPO | Contact Partner Responsibilities |
| PTRV_RTREE | Display Trav. Management Report Tree |
| PTRV_STAT | Customizing HR Trip Statistics |
| S_AHR_61000592 | IMG Activity: SIMG_OHR0284 |
| S_AHR_61000598 | IMG Activity: SIMG_OHR0283 |
| S_AHR_61000603 | IMG Activity: SIMG_OHR0282 |
| S_AHR_61000616 | IMG Activity: SIMG_OHR0065 |
| S_AHR_61000619 | IMG Activity: SIMG_OHR0039 |
| S_AHR_61000622 | IMG Activity: SIMG_OHR0281CA |
| S_AHR_61000630 | IMG Activity: SIMG_OHR0281F |
| S_AHR_61000634 | IMG Activity: SIMG_OHR0281DK |
| S_AHR_61000636 | IMG Activity: SIMG_OHR0288 |
| S_AHR_61000642 | IMG Activity: SIMG_OHR0286 |
| S_AHR_61000673 | IMG Activity: OFTP_AC_001 |
| S_AHR_61000675 | IMG Activity: OFTP_AC_003 |
| S_AHR_61000731 | IMG Activity: SIMG_OHR1003 |
| S_AHR_61000736 | IMG Activity: SIMG_OHR1002 |
| S_AHR_61000742 | IMG Activity: SIMG_OHR0280A |
| S_AHR_61006685 | IMG Activity: SIMG_OHR0285 |
| S_AHR_61006689 | IMG Activity: SIMG_OHR0281 |
| S_AHR_61006691 | IMG Activity: SIMG_OHR0065 |
| S_AHR_61006692 | IMG Activity: SIMG_OHR0039 |
| S_AHR_61006694 | IMG Activity: SIMG_OHR0281E |
| S_AHR_61006699 | IMG Activity: SIMG_OHR0287 |
| S_AHR_61006702 | IMG Activity: SIMG_OHR0037 |
| S_AHR_61006704 | IMG Activity: SIMG_OHR0042 |
| S_AHR_61006716 | IMG Activity: SIMG_OHR1001 |
| S_AHR_61008977 | IMG Activity: SIMG_OHR0078 |
| S_AHR_61008983 | IMG Activity: SIMG_OHR0010 |
| S_AHR_61008992 | IMG Activity: SIMG_OHR0016 |
| S_AHR_61009002 | IMG Activity: SIMG_OHR0015 |
| S_AHR_61009008 | IMG Activity: SIMG_OHR2000 |
| S_AHR_61009015 | IMG Activity: SIMG_OHR_T702N_E |
| S_AHR_61009157 | IMG Activity: SIMG_OHR0077 |
| S_AHR_61009165 | IMG Activity: SIMG_OHR0013 |
| S_AHR_61009175 | IMG Activity: SIMG_OHR0019 |
| S_AHR_61009183 | IMG Activity: SIMG_OHR0018 |
| S_AHR_61009190 | IMG Activity: SIMG_OHR0079 |
| S_AHR_61009197 | IMG Activity: SIMG_OHR0070 |
| S_AHR_61009207 | IMG Activity: SIMG_OHR0069 |
| S_AHR_61009212 | IMG Activity: SIMG_OHR0290 |
| S_AHR_61009219 | IMG Activity: SIMG_OHR0068 |
| S_AHR_61009336 | IMG Activity: SIMG_OHR0038 |
| S_AHR_61009343 | IMG Activity: SIMG_OHR0073 |
| S_AHR_61009351 | IMG Activity: SIMG_OHR0072 |
| S_AHR_61009357 | IMG Activity: SIMG_OHR0291 |
| S_AHR_61009367 | IMG Activity: SIMG_OHR0071 |
| S_AHR_61009371 | IMG Activity: SIMG_OHR2001 |
| S_AHR_61009379 | IMG Activity: SIMG_OHR0080 |
| S_AHR_61009386 | IMG Activity: SIMG_OHR_FORM_FXTXT |
| S_AHR_61009392 | IMG Activity: SIMG_OHR_TRVFO |
| S_AHR_61009398 | IMG Activity: SIMG_OHR_V_T706FORM |
| S_AHR_61009407 | IMG Activity: SIMG_OHR_FORM_FRTXT |
| S_AHR_61009413 | IMG Activity: SIMG_OHR0063 |
| S_AHR_61009433 | IMG Activity: SIMG_OHR_T702N_A |
| S_AHR_61009446 | IMG Activity: SIMG_OHR_FORM_BLKHD |
| S_AHR_61009457 | IMG Activity: SIMG_OHR_FORM_FLDS |
| S_AHR_61009464 | IMG Activity: SIMG_OHR_FORM_BCKGR |
| S_AHR_61009472 | IMG Activity: SIMG_OHR_FORM_BLKAT |
| S_AHR_61009479 | IMG Activity: SIMG_OHR_FORM_COPY |
| S_AHR_61009487 | IMG Activity: SIMG_OHR_FORM_BLKND |
| S_AHR_61009496 | IMG Activity: SIMG_OHR_T702N_B |
| S_AHR_61009511 | IMG Activity: SIMG_OHR0059 |
| S_AHR_61009519 | IMG Activity: SIMG_OHR0058 |
| S_AHR_61009532 | IMG Activity: SIMG_OHR0064 |
| S_AHR_61009539 | IMG Activity: SIMG_OHR_T702N_N |
| S_AHR_61009724 | IMG Activity: SIMG_OHR0056 |
| S_AHR_61009734 | IMG Activity: SIMG_OHR_T702N_K |
| S_AHR_61009744 | IMG Activity: SIMG_OHR0074 |
| S_AHR_61009752 | IMG Activity: SIMG_OHR0011 |
| S_AHR_61009761 | IMG Activity: SIMG_OHR0240 |
| S_AHR_61009767 | IMG Activity: SIMG_OHR0061 |
| S_AHR_61009775 | IMG Activity: SIMG_OHR0060 |
| S_AHR_61009778 | IMG Activity: SIMG_OHR0047 |
| S_AHR_61009793 | IMG Activity: SIMG_OHR0032 |
| S_AHR_61009801 | IMG Activity: SIMG_OHR0101 |
| S_AHR_61009809 | IMG Activity: SIMG_OHR0034 |
| S_AHR_61009822 | IMG Activity: SIMG_OHR0067 |
| S_AHR_61009833 | IMG Activity: SIMG_OHR_V_T702G |
| S_AHR_61009843 | IMG Activity: SIMG_OHR0050 |
| S_AHR_61009852 | IMG Activity: SIMG_OHR0002 |
| S_AHR_61009863 | IMG Activity: SIMG_OHR1080 |
| S_AHR_61009869 | IMG Activity: SIMG_OHR0048 |
| S_AHR_61009883 | IMG Activity: SIMG_OHR0033 |
| S_AHR_61009890 | IMG Activity: SIMG_OHR0031 |
| S_AHR_61009898 | IMG Activity: SIMG_OHR0026 |
| S_AHR_61009906 | IMG Activity: SIMG_OHR0003 |
| S_AHR_61009914 | IMG Activity: SIMG_OHR_T702N_L |
| S_AHR_61009923 | IMG Activity: SIMG_OHR0036 |
| S_AHR_61009931 | IMG Activity: SIMG_OHR0062 |
| S_AHR_61009935 | IMG Activity: SIMG_OHR0046 |
| S_AHR_61009946 | IMG Activity: SIMG_OHR0021 |
| S_AHR_61009955 | IMG Activity: SIMG_OHR0500 |
| S_AHR_61009962 | IMG Activity: SIMG_OHR0029 |
| S_AHR_61009970 | IMG Activity: SIMG_OHR0028 |
| S_AHR_61009976 | IMG Activity: SIMG_OHR0027 |
| S_AHR_61009986 | IMG Activity: SIMG_OHR_T706B1_C |
| S_AHR_61009990 | IMG Activity: SIMG_OHR0262 |
| S_AHR_61009998 | IMG Activity: SIMG_OHR0052 |
| S_AHR_61010003 | IMG Activity: SIMG_OHR0045 |
| S_AHR_61010009 | IMG Activity: SIMG_OHR0030 |
| S_AHR_61010016 | IMG Activity: SIMG_OHR_T706F1 |
| S_AHR_61010022 | IMG Activity: SIMG_OHR_T702N_M |
| S_AHR_61010030 | IMG Activity: SIMG_OHR_T702N_C |
| S_AHR_61010039 | IMG Activity: SIMG_OHR_T702N_D |
| S_AHR_61010047 | IMG Activity: SIMG_OHR_IAC_003 |
| S_AHR_61010055 | IMG Activity: SIMG_OHR_V_706U_B |
| S_AHR_61010062 | IMG Activity: SIMG_OHR0053 |
| S_AHR_61010068 | IMG Activity: SIMG_OHR_T702N_G |
| S_AHR_61010073 | IMG Activity: SIMG_OHR0300 |
| S_AHR_61010078 | IMG Activity: SIMG_OHR_T702N_J |
| S_AHR_61010083 | IMG Activity: SIMG_OHR1070 |
| S_AHR_61010087 | IMG Activity: SIMG_OHR1060 |
| S_AHR_61010092 | IMG Activity: SIMG_OHR_T702N_I |
| S_AHR_61010099 | IMG Activity: SIMG_OHR0410 |
| S_AHR_61010102 | IMG Activity: SIMG_OHR0261 |
| S_AHR_61010108 | IMG Activity: SIMG_OHR_T702N_H |
| S_AHR_61010114 | IMG Activity: SIMG_OHR_IAC_002 |
| S_AHR_61010119 | IMG Activity: SIMG_OHR0263 |
| S_AHR_61010124 | IMG Activity: SIMG_OHR_T702N_F |
| S_AHR_61010128 | IMG Activity: SIMG_OHR_IAC_005 |
| S_AHR_61010130 | IMG Activity: SIMG_OHR_IAC_004 |
| S_AHR_61010132 | IMG Activity: SIMG_OHR0400 |
| S_AHR_61018613 | Cost Assignment for Trip |
| S_EH5_01000312 | Related Receipts for EU VAT Refund |
| S_L9C_94000471 | Payroll schema |
| S_PH0_48000067 | Standard Text Names |
| S_PH0_48000327 | Import Per Diems/Flat Rates |
| S_PH0_48000412 | Links for Travel Manager |
| S_PH9_46000255 | Flight Availability Settings |
| S_PH9_46000520 | Travel Expenses Clerk |
| TGANL | Create Separation Allowance |
| TGANZ | Display Separation Allowance Event |
| TGMOD | Change Separation Allowance |
| TGPER | Edit Separation Allowance |
| TRIP | Travel Manager |
| TRIP_EWT | Travel Manager |
SAP tcodes
| Table Name | Description |
|---|---|
| AMADEUS | Amadeus Direct |
| APOLLO | Apollo Bypass |
| BYPASS | Bypass for All Reservation Systems |
| FITP_RESPO | Contact Partner Responsibilities |
| FITP_SETTINGS | Settings for Travel Planning |
| FITP_SETTINGS_TREE | Tree Maintenance Current Settings |
| GALILEO | Galileo Bypass |
| GALILEO_SYNCH | Synchronization of Galileo PNRs |
| GALILEO_VPNR | Galileo Bypass VPNR |
| HUGO | Settings for Travel Planning |
| S_AHR_61000561 | IMG Activity: OFTP_NF_002_02 |
| S_AHR_61000563 | IMG Activity: OFTP_NF_002_04 |
| S_AHR_61000596 | IMG Activity: OFTP_PR_001_01_02 |
| S_AHR_61000601 | IMG Activity: OFTP_PR_001_01_03 |
| S_AHR_61000608 | IMG Activity: OFTP_PR_001_02_01 |
| S_AHR_61000610 | IMG Activity: OFTP_MD_003_03_04 |
| S_AHR_61000613 | IMG Activity: OFTP_MD_003_03_05 |
| S_AHR_61000617 | IMG Activity: OFTP_MD_003_04 |
| S_AHR_61000623 | IMG Activity: OFTP_NF_001_01 |
| S_AHR_61000628 | IMG Activity: OFTP_NF_001_02 |
| S_AHR_61000633 | IMG Activity: OFTP_NF_001_04 |
| S_AHR_61000645 | IMG Activity: OFTP_NF_002_01 |
| S_AHR_61000649 | IMG Activity: OFTP_PR_001_02_02 |
| S_AHR_61000654 | IMG Activity: OFTP_PR_003_03 |
| S_AHR_61000660 | IMG Activity: OFTV_INT_COS_TP_01 |
| S_AHR_61000668 | IMG Activity: OFTP_PR_003_05 |
| S_AHR_61000669 | IMG Activity: OFTP_DP_001_01 |
| S_AHR_61000671 | IMG Activity: OFTP_DP_001_02 |
| S_AHR_61000677 | IMG Activity: OFTP_PR_001_02_03 |
| S_AHR_61000679 | IMG Activity: OFTP_PR_001_02_04 |
| S_AHR_61000681 | IMG Activity: OFTP_PR_001_03_01 |
| S_AHR_61000683 | IMG Activity: OFTP_PR_001_03_02 |
| S_AHR_61000685 | IMG Activity: OFTP_PR_001_03_03 |
| S_AHR_61000687 | IMG Activity: OFTP_PR_001_03_04 |
| S_AHR_61000689 | IMG Activity: OFTP_PR_003_06 |
| S_AHR_61000691 | IMG Activity: OFTP_PR_003_01 |
| S_AHR_61000693 | IMG Activity: OFTP_MD_002_07 |
| S_AHR_61000694 | IMG Activity: OFTP_MD_002_02 |
| S_AHR_61000696 | IMG Activity: OFTP_MD_002_05 |
| S_AHR_61000698 | IMG Activity: OFTP_MD_002_03 |
| S_AHR_61000701 | IMG Activity: OFTP_MD_002_04 |
| S_AHR_61000704 | IMG Activity: OFTP_MD_002_06 |
| S_AHR_61000709 | IMG Activity: OFTP_MD_003_01_01 |
| S_AHR_61000716 | IMG Activity: OFTP_RFC000 |
| S_AHR_61000718 | IMG Activity: OFTP_MD_001_05 |
| S_AHR_61000719 | IMG Activity: OFTV_INT_COS_TP_02 |
| S_AHR_61000722 | IMG Activity: OFTP_MD_001_06 |
| S_AHR_61000725 | IMG Activity: OFTP_MD_001_01 |
| S_AHR_61000728 | IMG Activity: OFTP_MD_001_02 |
| S_AHR_61000732 | IMG Activity: OFTP_MD_001_03 |
| S_AHR_61000737 | IMG Activity: OFTP_MD_001_04 |
| S_AHR_61000741 | IMG Activity: OFTP_MD_002_01 |
| S_AHR_61000868 | IMG Activity: OFTP_MD_003_02_03 |
| S_AHR_61000873 | IMG Activity: OFTP_MD_003_03_02 |
| S_AHR_61000877 | IMG Activity: OFTP_MD_003_03_01 |
| S_AHR_61000882 | IMG Activity: OFTP_MD_003_02_05 |
| S_AHR_61000886 | IMG Activity: OFTP_MD_003_02_06 |
| S_AHR_61000889 | IMG Activity: OFTP_MD_003_02_04 |
| S_AHR_61000892 | IMG Activity: OFTP_MD_003_02_01 |
| S_AHR_61006686 | IMG Activity: OFTP_PR_001_01_01 |
| S_AHR_61006688 | IMG Activity: OFTP_PR_001_01_04 |
| S_AHR_61006700 | IMG Activity: OFTP_NF_001_03 |
| S_AHR_61006705 | IMG Activity: OFTP_PR_003_02 |
| S_AHR_61006706 | IMG Activity: OFTP_PR_003_04 |
| S_AHR_61006710 | IMG Activity: OFTP_MD_003_01_02 |
| S_AHR_61006713 | IMG Activity: OFTV_INT_COS_TP_03 |
| S_AHR_61006725 | IMG Activity: OFTP_MD_003_02_02 |
| S_P7H_77000087 | Price Information Rail Connections |
| S_PEN_05000095 | Overview of Rail Connections by Loc. |
| S_PEN_05000096 | Other Services by Type |
| SABRE | SABRE Bypass |
| SABRE_PNR | Display a Sabre PNR |
| SABRE_VPNR | SABRE Bypass VPNR |
| TP_LOG | Log: Calls of GDS Functions |
| TP01 | Planning Manager |
| TP02 | Travel Planning (End User) |
| TP02_EWT | Travel Planning (End User) |
| TP03 | Planning Manager (Expert) |
| TP04 | Travel Request (End User) |
| TP04_EWT | Travel Request (End User) |
| TP10 | Travel Plan Synchronization (AIR) |
| TP12 | Travel Plan Synchronization (Manual) |
| TP14 | Travel Plan Synchronization (Queue) |
| TP20 | Create Travel Plan |
| TP30 | Display Travel Planning report tree |
| TP31 | Queries for Travel Planning |
| TP40 | Maintain Routings |
| TP41 | Initial Screen via IMG |
| TP50 | Global flight availability |
| TP60 | Synchronization of Hotel Catalog |
| TPCP | Travel Planning Customizing |
| TPCT | Current settings |
| TPED | Maintain HR Master Data (ESS) |
| TPES | Display HR Master Data (ESS) |
| TPLOG | Short cut for TPLOG |
| TPLP | Create/Change LPs for SABRE |
| TPMD | Maintain HR Master Data |
| TPMM | Personnel Actions |
| TPMS | Display HR Master Data |
| TPPF_D | Display Entry V_TA23PF by Key |
| TPPR | Travel Profile Display |
| TPQ0 | Quicktrip Manager |
| VPNR | View of the active PNR in 1A |
SAP Travel Planning tcodes
| Table Name | Description |
|---|---|
| AMADEUS | Amadeus Direct |
| APOLLO | Apollo Bypass |
| BYPASS | Bypass for All Reservation Systems |
| FITP_RESPO | Contact Partner Responsibilities |
| FITP_SETTINGS | Settings for Travel Planning |
| FITP_SETTINGS_TREE | Tree Maintenance Current Settings |
| GALILEO | Galileo Bypass |
| GALILEO_SYNCH | Synchronization of Galileo PNRs |
| GALILEO_VPNR | Galileo Bypass VPNR |
| HUGO | Settings for Travel Planning |
| S_AHR_61000561 | IMG Activity: OFTP_NF_002_02 |
| S_AHR_61000563 | IMG Activity: OFTP_NF_002_04 |
| S_AHR_61000596 | IMG Activity: OFTP_PR_001_01_02 |
| S_AHR_61000601 | IMG Activity: OFTP_PR_001_01_03 |
| S_AHR_61000608 | IMG Activity: OFTP_PR_001_02_01 |
| S_AHR_61000610 | IMG Activity: OFTP_MD_003_03_04 |
| S_AHR_61000613 | IMG Activity: OFTP_MD_003_03_05 |
| S_AHR_61000617 | IMG Activity: OFTP_MD_003_04 |
| S_AHR_61000623 | IMG Activity: OFTP_NF_001_01 |
| S_AHR_61000628 | IMG Activity: OFTP_NF_001_02 |
| S_AHR_61000633 | IMG Activity: OFTP_NF_001_04 |
| S_AHR_61000645 | IMG Activity: OFTP_NF_002_01 |
| S_AHR_61000649 | IMG Activity: OFTP_PR_001_02_02 |
| S_AHR_61000654 | IMG Activity: OFTP_PR_003_03 |
| S_AHR_61000660 | IMG Activity: OFTV_INT_COS_TP_01 |
| S_AHR_61000668 | IMG Activity: OFTP_PR_003_05 |
| S_AHR_61000669 | IMG Activity: OFTP_DP_001_01 |
| S_AHR_61000671 | IMG Activity: OFTP_DP_001_02 |
| S_AHR_61000677 | IMG Activity: OFTP_PR_001_02_03 |
| S_AHR_61000679 | IMG Activity: OFTP_PR_001_02_04 |
| S_AHR_61000681 | IMG Activity: OFTP_PR_001_03_01 |
| S_AHR_61000683 | IMG Activity: OFTP_PR_001_03_02 |
| S_AHR_61000685 | IMG Activity: OFTP_PR_001_03_03 |
| S_AHR_61000687 | IMG Activity: OFTP_PR_001_03_04 |
| S_AHR_61000689 | IMG Activity: OFTP_PR_003_06 |
| S_AHR_61000691 | IMG Activity: OFTP_PR_003_01 |
| S_AHR_61000693 | IMG Activity: OFTP_MD_002_07 |
| S_AHR_61000694 | IMG Activity: OFTP_MD_002_02 |
| S_AHR_61000696 | IMG Activity: OFTP_MD_002_05 |
| S_AHR_61000698 | IMG Activity: OFTP_MD_002_03 |
| S_AHR_61000701 | IMG Activity: OFTP_MD_002_04 |
| S_AHR_61000704 | IMG Activity: OFTP_MD_002_06 |
| S_AHR_61000709 | IMG Activity: OFTP_MD_003_01_01 |
| S_AHR_61000716 | IMG Activity: OFTP_RFC000 |
| S_AHR_61000718 | IMG Activity: OFTP_MD_001_05 |
| S_AHR_61000719 | IMG Activity: OFTV_INT_COS_TP_02 |
| S_AHR_61000722 | IMG Activity: OFTP_MD_001_06 |
| S_AHR_61000725 | IMG Activity: OFTP_MD_001_01 |
| S_AHR_61000728 | IMG Activity: OFTP_MD_001_02 |
| S_AHR_61000732 | IMG Activity: OFTP_MD_001_03 |
| S_AHR_61000737 | IMG Activity: OFTP_MD_001_04 |
| S_AHR_61000741 | IMG Activity: OFTP_MD_002_01 |
| S_AHR_61000868 | IMG Activity: OFTP_MD_003_02_03 |
| S_AHR_61000873 | IMG Activity: OFTP_MD_003_03_02 |
| S_AHR_61000877 | IMG Activity: OFTP_MD_003_03_01 |
| S_AHR_61000882 | IMG Activity: OFTP_MD_003_02_05 |
| S_AHR_61000886 | IMG Activity: OFTP_MD_003_02_06 |
| S_AHR_61000889 | IMG Activity: OFTP_MD_003_02_04 |
| S_AHR_61000892 | IMG Activity: OFTP_MD_003_02_01 |
| S_AHR_61006686 | IMG Activity: OFTP_PR_001_01_01 |
| S_AHR_61006688 | IMG Activity: OFTP_PR_001_01_04 |
| S_AHR_61006700 | IMG Activity: OFTP_NF_001_03 |
| S_AHR_61006705 | IMG Activity: OFTP_PR_003_02 |
| S_AHR_61006706 | IMG Activity: OFTP_PR_003_04 |
| S_AHR_61006710 | IMG Activity: OFTP_MD_003_01_02 |
| S_AHR_61006713 | IMG Activity: OFTV_INT_COS_TP_03 |
| S_AHR_61006725 | IMG Activity: OFTP_MD_003_02_02 |
| S_P7H_77000087 | Price Information Rail Connections |
| S_PEN_05000095 | Overview of Rail Connections by Loc. |
| S_PEN_05000096 | Other Services by Type |
| SABRE | SABRE Bypass |
| SABRE_PNR | Display a Sabre PNR |
| SABRE_VPNR | SABRE Bypass VPNR |
| TP_LOG | Log: Calls of GDS Functions |
| TP01 | Planning Manager |
| TP02 | Travel Planning (End User) |
| TP02_EWT | Travel Planning (End User) |
| TP03 | Planning Manager (Expert) |
| TP04 | Travel Request (End User) |
| TP04_EWT | Travel Request (End User) |
| TP10 | Travel Plan Synchronization (AIR) |
| TP12 | Travel Plan Synchronization (Manual) |
| TP14 | Travel Plan Synchronization (Queue) |
| TP20 | Create Travel Plan |
| TP30 | Display Travel Planning report tree |
| TP31 | Queries for Travel Planning |
| TP40 | Maintain Routings |
| TP41 | Initial Screen via IMG |
| TP50 | Global flight availability |
| TP60 | Synchronization of Hotel Catalog |
| TPCP | Travel Planning Customizing |
| TPCT | Current settings |
| TPED | Maintain HR Master Data (ESS) |
| TPES | Display HR Master Data (ESS) |
| TPLOG | Short cut for TPLOG |
| TPLP | Create/Change LPs for SABRE |
| TPMD | Maintain HR Master Data |
| TPMM | Personnel Actions |
| TPMS | Display HR Master Data |
| TPPF_D | Display Entry V_TA23PF by Key |
| TPPR | Travel Profile Display |
| TPQ0 | Quicktrip Manager |
| VPNR | View of the active PNR in 1A |
SAP tcodes
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