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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
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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
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S_ALR_87006478 IMG Activity: ORFA_UMWELT
S_ALR_87006479 IMG Activity: ORFA_UEBERNR
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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
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S_ALR_87006517 IMG Activity: SIMG_CFMENUORFAVRM7
S_ALR_87006519 IMG Activity: ORFA_KLASS_SPEZ2
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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
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S_ALR_87006612 IMG Activity: ORFA_KONT_TYP
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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
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S_ALR_87001313 IMG Activity: SIMG_CFMENUORFBOBAM
S_ALR_87001320 IMG Activity: SIMG_CFMENUORFBOB42
S_ALR_87001325 IMG Activity: SIMG_CFMENUORFBOBL6
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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
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S_ALR_87001386 IMG Activity: SIMG_CFORFBTCCFI
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S_ALR_87001389 IMG Activity: SIMG_CFORFBOB09OP
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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
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S_ALR_87001403 IMG Activity: SIMG_CFMENUORFBOB91
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S_ALR_87001407 IMG Activity: SIMG_CFMENUORFBOBKF
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S_ALR_87001411 IMG Activity: SIMG_CFMENUORFBOBJ7
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S_ALR_87001462 IMG Activity: SIMG_CFMENUORFBOBB9
S_ALR_87001464 IMG Activity: SIMG_CFMENUORFBOBB8
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S_ALR_87001474 IMG Activity: SIMG_XXMENUORFBOBXL
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S_ALR_87001742 IMG Activity: SIMG_CFMENUORFBOBRK
S_ALR_87001743 IMG Activity: SIMG_CFFIBATPRQPB
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S_ALR_87001837 IMG Activity: SIMG_CFORFBTFE19DK
S_ALR_87001850 IMG Activity: SIMG_CFORFBTFE18DK
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S_ALR_87001862 IMG Activity: SIMG_CFORFBTFE05DK
S_ALR_87001870 IMG Activity: SIMG_CFORFBTFE02DK
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S_ALR_87001884 IMG Activity: SIMG_CFORFBTFE01DK
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S_ALR_87001909 IMG Activity: SIMG_CFFIBATBKFK
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S_ALR_87001940 IMG Activity: SIMG_CFFIBAF8BM
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S_ALR_87001957 IMG Activity: SIMG_CFMENUOFTDOT50
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S_ALR_87002010 IMG Activity: SIMG_CFMENUORFBOBT3
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S_ALR_87002256 IMG Activity: SIMG_CFORFBT000CM
S_ALR_87002260 IMG Activity: SIMG_CFORFBFYMN
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S_ALR_87002310 IMG Activity: SIMG_CFMENUORFBOB33
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S_ALR_87002319 IMG Activity: SIMG_ORFB_FKI1_2_3
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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
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S_ALR_87002383 IMG Activity: CFORFBT001CM
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S_ALR_87002415 IMG Activity: SIMG_ORFB_FKIV
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S_ALR_87002431 IMG Activity: SIMG_CFORFBCMODBANK
S_ALR_87002435 IMG Activity: SIMG_ORFB_FKIQ
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S_ALR_87002480 IMG Activity: CFORFBTHKON
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S_ALR_87002506 IMG Activity: SIMG_CFMENUOFTDOBBY
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S_ALR_87002534 IMG Activity: SIMG_CFFIBAOT74
S_ALR_87002536 IMG Activity: SIMG_CFMENUORFBOBAC
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S_ALR_87002543 IMG Activity: SIMG_CFORFBT059ZZINS
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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
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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
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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
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S_ALR_87002753 IMG Activity: SIMG_ORFBT044J
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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
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S_ALR_87002833 IMG Activity: SIMG_CFMENUORFBOB84
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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
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S_ALR_87002898 IMG Activity: SIMG_CFMENUORFBO7F6
S_ALR_87002902 IMG Activity: SIMG_CFMENUORFBO7F5
S_ALR_87002918 IMG Activity: SIMG_CFMENUORFBO7F7
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S_ALR_87003087 IMG Activity: J_1ATYPE_OF_ID5
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S_ALR_87003201 IMG Activity: SIMG_CFMENUORFBOBAS
S_ALR_87003206 IMG Activity: SIMG_CFMENUORFBOBYY
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S_ALR_87003217 IMG Activity: SIMG_CFMENUORFBOBBQ
S_ALR_87003218 IMG Activity: SIMG_CFMENUORFBOB97
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S_ALR_87003221 IMG Activity: SIMG_CFORFBOBCYMTRW
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S_ALR_87003239 IMG Activity: J_1BTXIS1
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S_ALR_87003246 IMG Activity: J_1AREASON_PER_TAXC4
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S_ALR_87003249 IMG Activity: J_1AFISCAL_TYPE4
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S_ALR_87003283 IMG Activity: SIMG_CFORFBT005Q
S_ALR_87003284 IMG Activity: SIMG_CFORFBT059O
S_ALR_87003285 IMG Activity: J_1ATYPE_OF_ID4
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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
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S_ALR_87004220 IMG Activity: SIMG_CFORFBOBA5STEU
S_ALR_87004229 IMG Activity: SIMG_CFMENUORFBOB88
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S_ALR_87004251 IMG Activity: SIMG_CFMENUORFBSM59
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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
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S_ALR_87004359 IMG Activity: SIMG_CFMENUORFBOBR3
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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
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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
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S_ALR_87004765 IMG Activity: J_1AGI_LAYOUT4
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S_ALR_87004944 IMG Activity: SIMG_CFMENUORFBFSIY
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S_ALR_87005121 IMG Activity: SIMG_CFORFBOBIA
S_ALR_87005125 IMG Activity: SIMG_CFORFBOBIB
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S_ALR_87005134 IMG Activity: SIMG_CFORFBCHKKOSK
S_ALR_87005139 IMG Activity: SIMG_CFMENUORFBO7S5
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S_ALR_87005149 IMG Activity: SIMG_CFMENUORFBOBYA
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S_ALR_87005158 IMG Activity: SIMG_CFMENUORFB2O7S7
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S_ALR_87005164 IMG Activity: SIMG_CFMENUORFBOB48
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S_ALR_87005173 IMG Activity: SIMG_CFORFBSQ02
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S_ALR_87005183 IMG Activity: SIMG_CFMENUORFB2O7R3
S_ALR_87005186 IMG Activity: SIMG_CFMENUORFB2O7F4
S_ALR_87005189 IMG Activity: SIMG_CFMENUORFBOBRS
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S_ALR_87005196 IMG Activity: SIMG_CFMENUORFB2O7R2
S_ALR_87005199 IMG Activity: SIMG_CFMENUORFB2O7F7
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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
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S_ALR_87003283 IMG Activity: SIMG_CFORFBT005Q
S_ALR_87003284 IMG Activity: SIMG_CFORFBT059O
S_ALR_87003285 IMG Activity: J_1ATYPE_OF_ID4
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S_ALR_87003296 IMG Activity: SIMG_CFMENUORFBOB44
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S_ALR_87003309 IMG Activity: SIMG_CFMENUORFBFCHI
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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
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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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Most viewd SAP Tables
Purchase Order Work Center Partner Function Authoriation Objects
Purchase Order Work Center Partner Function Authoriation Objects
Purchase Order Work Center Partner Function Authoriation Objects
Purchase Order Work Center Partner Function Authoriation Objects
Purchase Order Work Center Partner Function Authoriation Objects
Purchase Order Work Center Partner Function Authoriation Objects
Purchase Order Work Center Partner Function Authoriation Objects
Purchase Order Work Center Partner Function Authoriation Objects
Purchase Order Work Center Partner Function Authoriation Objects
Purchase Order Work Center Partner Function Authoriation Objects