SAP transaction codes starting with F


Here you will find a list of all SAP transaction codes.

2000 SAP transactions were found!
transaction code description
SAP transaction codes starting with F-
F-01 Enter Sample Document
F-02 Enter G/L Account Posting
F-03 Clear G/L Account
F-04 Post with Clearing
F-05 Post Foreign Currency Valuation
F-06 Post Incoming Payments
F-07 Post Outgoing Payments
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-60 Maintain Table: Posting Periods
F-62 Maintain Table: Exchange Rates
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
F-90 Acquisition from purchase w. vendor
F-91 Asset Acquis. Posted w/Clearing Acct
F-92 Asset Retire. frm Sale w/ Customer
SAP transaction codes starting with F.
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.27 Periodic Account Statements
F.28 Customers: Reset Credit Limit
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.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.30 A/R: Evaluate Info System
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
F.36 Adv.Ret.on Sls/Pur.Form Printout(DE)
F.37 Adv.rept.tx sls/purch.form print (BE
F.38 Transfer Posting of Deferred Tax
F.39 C FI Maint. table T042Z (BillExcTyp)
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.47 Vendors: calc.of interest on arrears
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.52 G/L: Acct Bal.Interest Calculation
F.53 G/L: Account Assignment Manual
F.54 G/L: Structured Account Balances
F.56 Delete Recurring Entry Documents
F.57 G/L: Delete Sample 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.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.5I G/L: Adv.Rep.f.Tx on Sls/Purch.w.Jur
F.61 Correspondence: Print Requests
F.62 Correspondence: Print Int.Documents
F.63 Correspondence: Delete Requests
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.77 C FI Maintain Table T045D
F.78 C FI Maintain Table T045B
F.79 C FI Maintain Table T045G
F.80 Mass Reversal of Documents
F.81 Reverse Posting for Accr./Defer.Docs
F.90 C FI Maintain Table T045F
F.91 C FI Maintain Table T045L
F.92 C FI Maintain T012K (Bill/Exch.)
F.93 Maintain Bill Liability and Rem.Risk
F.97 General Ledger: Report Selection
F.98 Vendors: Report Selection
F.99 Customers: Report Selection
SAP transaction codes starting with F/
F/LA Create Pricing Report
F/LB Change pricing reports
F/LC Display pricing reports
F/LD Execute pricing reports
SAP transaction codes starting with F0
F00 SAPoffice: Short Message
F000 Accounting
F010 ABAP/4 Reporting: Fiscal Year Change
F01N Debit Position LO Single Reversal
F01O Vacancy RU single reversal
F01P Accruals/deferrals single reversal
F01Q Debit position MC single reversal
F01R MC settlement single reversal
F01S Reversal of Periodic Postings
F01T Reverse General Contract Accr./Def.
F04N Vendor Foreign Currency Valuation
F05N Customer Foreign Currency Valuation
F06N Foreign Currency Val. (G/L Accounts)
SAP transaction codes starting with F1
F101 ABAP/4 Reporting: Balance Sheet Adj.
F103 ABAP/4 Reporting: Trnsfr Receivables
F104 ABAP/4 Reporting: Receivables Prov.
F107 FI Valuation Run
F107_A2MT Assign Transaction Types to Actions
F107_MT2A Assign Transaction Types to Actions
F107_PROV FI Provisions
F107_PROVMETH FI Provision Calculation Methods
F107_PROV_RP FI Discounting: Receivables/Payables
F110 Parameters for Automatic Payment
F110S Automatic Scheduling of Payment Prog
F110S_DD_PRENOTIF Payment Runs After DD Pre-Notif.
F111 Parameters for Payment of PRequest
F11CS Config.TR Display Payment Program
F11CU Config.TR Maintain Payment Program
F13E Automatic Clearing With Currency
F13L Autom. Clearing Spec. to Ledger Grp
F15 F15 Interface
F150 Dunning Run
SAP transaction codes starting with F4
F48A Document Archiving
SAP transaction codes starting with F5
F53A Archiving of G/L Accounts
F53V Management of G/L Account Archives
F56A Customer Archiving
F58A Archiving of Vendors
SAP transaction codes starting with F6
F61A Bank archiving
F64A Transaction Figure Archiving
F66A Archiving of Bank Data Storage
SAP transaction codes starting with F8
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
F801 Create Payment Request
F802 Change Payment Request
F803 Display Payment Request
F804 Changes to Payment Requests
F805 Delete Payment Request
F806 Create Payment Request
F807 Change Posted Payment Request
F808 Post Payment Request
F809 Post exchange rate differences
F810 Number Ranges Payment Request
F811 Create Collective Payment Request
F812 Change Collective Payment Request
F813 Delete Collective Payment Request
F814 Reverse Collective Payment Request
F815 Display Collective Payment Request
F816 Reset Reversal Coll. Payt Request
F817 Release Collective Payment Request
F820 Coll. Payment Request Number Ranges
F821 Default Doc. Type for Request Type
F822 Set Automatic Payment Block
F823 Revenue Type/Object Class Assignment
F824 Print Request
F831 Create Recovery Request
F832 Change Recovery Request
F833 Display Recovery Request
F835 Delete Recovery Request
F836 Create Recovery Request
F837 Change Posted Recovery Request
F838 Account Grp/Revenue Type Assignment
F839 Number Range Maintenance: PSOOB
F840 Display Object
F841 Change Object
F842 Create Object
F843 Object Classes
F844 Define Summary Keys
F845 Close Posting Day
F846 Target and Actual Daily Closg Bals
F847 Define Permitted Posting Days
F848 Define Posting Day
F849 Group Responsibility
F850 G/L Account Determination (FM)
F851 Fiscal Year Identification (FM)
F852 Assign Fiscal Year Identification FM
F853 Posting Variants (FM)
F854 Assign Company Code Groups (FM)
F855 Acct Determination Characteristcs FM
F856 Posting Key According to D/C, etc.
F857 Accounts to be Proposed: Requests
F858 Number Range Maintenance: LOTNO
F859 Assign Request Cat. to Number Range
F860 Revenue Types
F861 Revenue Types/Company Code
F862 Revenue Types/Commitment Items
F863 Functions
F864 Processor
F865 Main and Secondary Revenue Types
F866 Activate Check Digits (Cust./Vend.)
F867 Deduction reasons
F868 Define Regions
F869 Where-used list
F870 Posting a Parked Request
F871 Create Payment Request (Local Auth.)
F872 Change Payment Request
F873 Display Payment Request
F874 Release Payment Request
F875 Delete Payment Request
F879 Create Payment Deduction Request
F880 Reverse Deferral
F881 Create Acceptance Request
F882 Change Acceptance Request
F883 Display Acceptance Request
F884 Release Acceptance Request
F885 Delete Acceptance Request
F886 Defer Acceptance Request
F887 Waive Acceptance Order Temporarily
F888 Waive Acceptance Request
F889 Create Acceptance Deduction Request
F890 Reverse Temporary Waiver
F891 Create Clearing Request
F892 Change Clearing Request
F893 Display Clearing Request
F894 Release Clearing Request
F895 Delete Clearing Request
F896 Create Blanket Remainder Clean Up
F899 Bundle Requests
F899R Bundle FI Documents to Request
F8B1 C FI Maintain Table TBKBC
F8B2 C FI Maintain Table TBKCB
F8B3 C FI Maintain Table TBKCR
F8B4 C FI Maintain Table TBKDC
F8B5 C FI Maintain Table TBKLA
F8B6 C FI Maintain Table TBKPD
F8B6N C FI Maintain Table TBKPV
F8B7 C FI Maintain Table TBKSP
F8B8 C FI Maintain Table TBKSR
F8B9 C FI Maintain Tables TBKRL, TBKRLT
F8BA C FI Maintain Append to Table BNKA
F8BB C FI Maintain Include to Table T012K
F8BC C FI Maintain Table TBKFK
F8BD C FI Maintain Table TBKZW
F8BE FI Table Maintenance TBKS, TBKST
F8BF C FI Maintain Table T042Y
F8BG Maintain Global Data for F111
F8BH Inconsistencies T042I and T042Y
F8BI C FI Maintain Table T012-VPAST
F8BI1 Create Variant for RFBIBLK0
F8BJ Maintain Clearing Accts (Rec.Bank)
F8BK Maintain ALE-Compatible Pmnt Methods
F8BL C FI Maintain Table TBKWT
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
F8BZ F111 Customizing
F8M1 Calculate Penalty Surcharge
F8O0 Delete Assignment Cust./Obj/Rev.Type
F8O1 Master Data Objects: Delete Data
F8O2 Control Different Functions
F8O3 Assignment Rounding Units CoCd Var.
F8O4 Document Type/Request Type Assgt
F8O5 Automatic Approval/Posting Control
F8O7 Prepare Archiving of Temp. Waiver
F8O8 Define Workflow Variant AO
F8O9 Assign Workflow Variant
F8P0 Spplt Dnng Proc. Assgt to Dnng Area
F8P1 Change Dnng Proc. Asst to Dnng Area
F8P2 Dunning Block in Customer Line Items
F8P3 Delete Assignment Cust./Rev.Type
F8P4 Delete Customer Execution Data
F8P5 Delete Subldgr Account Preprocessing
F8P6 Assign SL acct to SL prep. program
F8Q1 Create Recurring Payment Request
F8Q2 Create Recurring Acceptance Request
F8Q3 Change Standing Request
F8Q4 Display Standing Request
F8Q5 Release Standing Request
F8Q6 Delete Standing Request
F8Q7 Post Standing Request
F8Q8 Create Posting Documents
F8Q9 Requests from Down Payments
F8R1 Additional Setting Dunn.Procd.for FM
F8R2 Assgmt Dnng Procedure/Dunning Area
F8R3 Display Addtl Sttng Dnnn Prd. FM
F8REL Release of Payment Requests
F8REV Cancellation of Payment Requests
F8V1 Export execution data
F8XX Payment Request No. Ranges KI3-F8BM
SAP transaction codes starting with F9
F902 Current Settings BCA
F90ABKST Archiving Bank Statements
F90ACFBAL Archiving Balance Carry Forwards
F90AINCAL Archiving Account Balancing Details
F90AITEM Archiving Payment Items
F90AORDER Archiving Payment Orders
F90APECAL Archiving Account Balancing Data
F90ASTORD Archiving Standing Orders
F90ATOTAL Archiving Value Date Trans. Figures
F90_PAR_NUMRG_GENER Set Up Number Range Intervals
F90_PAR_REALLOCATE Program to Create Interval Table
F91LTC Call Fixed-Term Deposits
F92LTC Collection of Fixed-Term Deposits
F93LTC Postprocessing Fixed-Term Deposits
F94LTC Restart Fixed-Term Deposits
F95LTC Pre-notification of Maturity
F960 Application Log Cash Concentration
F961 Application Log FI Transfer
F962 Application Log Balance Sheet Prep.
F963 Appl. log bal.sh. prep.(backdated)
F970 Account Balances
F970_VAL Balance List on Key Date
F971 Account Locks
F972 Overdraft List
F973 Display reconcil. balance list 1
F974 Display reconcil. balance list 2
F975 Compensation statememt daily status
F976 Overview Interest Accrual/Deferral
F977 Correction parked payment items
F978 Reconcil. List: FI Documents
F97A Overview of BCA Reconciliation Keys
F97A1 Reconciliation key detail display
F97AT Audit trail
F97C Internal Reference Accts
F97CURR Acct List for Currency Changeover
F97CX External Reference Accts
F97E Recon. to reconciliation key
F97G Statement FI Document/BCA Posting
F97I Reconciliation BCA /SAP FI Balances
F97J Appl. log bal.sh. prep.(backdated)
F980 Interest Acc/Def Individ. Statement
F982 Edit general conditions
F983 Display General Conditions
F984 Release General Conditions
F984_DR Release Deleted Conditions
F985 Edit Interest Conditions
F986 Display Interest Conditions
F987 Release Interest Conditions
F988 Edit Charge Conditions
F989 Display Charge Conditions
F98A Release Charge Conditions
F98B Edit Value Date Conditions
F98C Display Value Date Donditions
F98D Release Value Date Conditions
F98E Edit Condition Assignment
F98F Display Condition Assignment
F98G Release Condition Assignment
F98R Retroactive Condition Change
F98RK Retroactive Condition Change
F98TM Application Log for Term Control
F98TMAT Application log: mature report
F98TMCOLL Application log: collection report
F98TMPRE Application Log for Pre-notification
F98X Transact./Charge Transact.Assignment
F98Y Transact./Charge Transact.Assignment
F98Z Transact./Charge Transact.Assignment
F991 Mass Acct. Balancing (Int./Charges)
F992 Application Log Account Balancing
F992EX Application Log Acct Balancing EDT
F993 Accrual/Deferral for General Ledger
F994 Application Log Accrual/Deferral
F995 Restart Account Balancing
F996 Single Acct. Balancing (Int./Charge)
F997 Early Mass Account Balancing
F997S Early Individual Account Balancing
F999 Interest scale
F99C Restart Interest Acc./Def.
F99D Preparation Early Account Balancing
F99E Closing: Settled Accounts
F99F Single Acct. Balancing: Restart
F99G Check Account Balancing Ext. Data
F99R Create Basic Setting - Conditions
F99S Change Basic Setting Conditions
F99X Display Basic Setting Conditions
F9A0 BCA: Block Checks
F9A1 Create Check
F9A10 Edit Lock
F9A11 Delete Check
F9A12 Creat Check Stack
F9A13 Request Check Stack (Customer)
F9A16 BCA: Delete Stack Creation
F9A18 BCA: Request Checks from Location
F9A19 BCA: Release Check Stack
F9A20 Display Check Stack
F9A21 BCA: Block Check Stack
F9A23 Lift Block
F9A25 BCA: Location Maintenance Pos. Mgmt
F9A26 BCA: Stack Location Settings
F9A4 BCA: Request Check
F9A5 Number Range Maintenance: BCA_ACC_EX
F9A50 Change Check Status
F9A7 BCA: Revoke Check Block
F9A8 Check Locks
F9A9 BCA: Display Checks
F9AUTH Maintain Authorization Groups
F9B1 BCA: Posting cut-off paym. transact.
F9B2 Posting Cut-Off Pay. Trans. Batch
F9B3 User Log Currency Changeover
F9B4 BCA: Report Currency Conversion
F9BA BCA: Authorization Group Items
F9BB BCA: Authorization Group Order
F9BENCH0 Benchmark Payment Transactions
F9BENCH1 Benchmark Account Balancing
F9BENCH10 Benchmark Payt Transactions Online
F9BENCH2 Benchmark Bank Statement
F9BENCHG1 Generate Settings
F9BENCHG2 Generate Pay. Trans. Master Data
F9BENCHG3 Generate Acct. Balanc. Master Data
F9BENCHG4 Generated Postings for Balancing
F9BENCHG4Q Generate Trans.Figures for Balancing
F9BENCHG5 Generate Postings for Online Entry
F9BENCHM0 Monitor Benchmark: Paym. Transaction
F9BENCHM1 Monitor Benchmark: Posted Data
F9BENCHU0 Benchmark: Delete Blocked Items
F9BENCHU1 Benchmark: Reset Account Balancing
F9BENCHU3 Benchmark: Change BKKM2 for Restart
F9BENCHU4 Benchmark: Collect Statistics
F9BENCHU5 Reset Benchmark
F9BENCHV0 Maintain Number Range Parameters
F9BENCHV1 Maintain Global Benchmark Parameters
F9BKST_CORR Correction Report for Bank Statement
F9BKST_CORR_LOG Log for Correction Report of Bank St
F9BTEINFO BCA: BTE Info System (P&S)
F9C% Job Distribution on Server
F9C& Interval Size / Balanc. Parall. Mode
F9C( Change Trans.Type Category Assignmt.
F9C) Display Trans.Type Categ. Assignmt.
F9C+ Bank State. Dispatch Type Mainten.
F9C0 Current Account Groupings
F9C0_PAR_DETAIL Par.Process. Item Postings: Detail
F9C0_PAR_MODE Par.Process. Item Postings: General
F9C1 BCA: Blocking Reasons for Checks
F9C10 Maintain Business Transaction Code
F9C11 Maintain Reports End of Day Process.
F9C12 Scheduling Reports End of Day Proc.
F9C2 Position Types Maintenance
F9C3 Number Range Maintenance: BCA_PAORN
F9C4 Authorization types
F9C6 BCA: Field Modification Account Type
F9C7 BCA: Field Modification Activity
F9C9 Condition Groups Per Account Type
F9C= Create Transaction Type Category
F9C? Change Transaction Type Category
F9CA Account Status Enhancements
F9CAA Create Transaction Type Category 2
F9CAB Change Transaction Type Category 2
F9CAC Display Transaction Type Category 2
F9CAD Create Trans. Type Category 2 Assgmt
F9CAE Change Trans. Type Category 2 Assgmt
F9CAF Display Trans. Type Category 2Assgmt
F9CAPPLREL Relationships Betw. Applic. Types
F9CARCPERIODS Retention Periods
F9CB Old:Allowed Acct.Types per Bank Area
F9CC1 Authorizations for Field Groups
F9CC2 Screen Configuration
F9CCHGRCV Recipient in A-Sentence
F9CD Crete Cond.Cat.<->Diff. Type
F9CE Display Cond.Cat.<-> Diff.Type
F9CF Change Cond Type<->Diff Type
F9CG Create Bank Condition Categories
F9CH Change Bank Condition Categories
F9CI Display Bank Condition Categories
F9CICC Change Compensation Methods
F9CICD Change Compensation Methods
F9CJ Create Differentiation Types
F9CK Change Differentiation Types
F9CL Display Differentiation Types
F9CL1 Create Creditor Limit
F9CL2 Change Creditor Limit
F9CL3 Display Creditor Limit
F9CL4 Delete Creditor Limit
F9CM Create Condition Group
F9CN Change Condition Groups
F9CO Display Condition Groups
F9COGR1 Create Condition Group
F9COGR2 Edit Condition Group
F9COGR3 Display Condition Group
F9COL1 Correction of SubFinPayt Balance
F9CORRDISPMAP Corresp: Bank Stat Dispatch Mapping
F9CORRMIGRATE Migrate BKK45 Entries
F9CP Create Limit Categories
F9CPP Settings for Parallel Processing
F9CQ Change Limit Categories
F9CR Display Limit Categories
F9CS Create reference limits
F9CSA BCA Ref. Interest Rate Maintenance
F9CSO00 SO: Field Modification Activity
F9CSO01 SO: Field Modification Trans. Type
F9CSO02 SO: Authorization Types
F9CSO03 SO: Authorizations for Field Groups
F9CSO04 SO Cust: Screen Configuration
F9CSO1 SO Control: Applications
F9CSO2 SO Control: Field Groups
F9CSO3 SO Control: Views
F9CSO4 SO Control: Sections
F9CSO5 SO Control: Screens
F9CSO6 SO Control: Screen Sequence
F9CSO7 SO Control: Events
F9CSO8 SO Control: CUA Standard Functions
F9CSO9 SO Control: CUA Additional Functions
F9CSOB SO Ctrl: Assig. ScrnFld->DBfld
F9CSOC SO Control: Field Modificat.Criteria
F9CSOD SO Control: Products
F9CSOE SO Control: Product Group
F9CSOF SO Control: Applic. Transactions
F9CSOH SO Control: Tables
F9CSOI SO Control: Activities
F9CSOJ SO Control: FM per Activity
F9CT Change reference limits
F9CTRNSTYP Maintain Transaction Types
F9CTXTKEY BCA: Maintain Text Key
F9CU Display reference limits
F9CV Principle of Dual Control Limits
F9CX Field Control - Conditions
F9CZ BCA: Guarant. Amounts for Posit.Type
F9C[ Authorization Types for Condiitons
F9C] Position: Authorization Types
F9C` Display Transaction Type Category
F9C{ Authorization Types Payment Items
F9C} Authorization Types Payment Orders
F9D1 Messages
F9DDCC Currency Conversion Dir. Debit Order
F9FOCC Forward Order Currency Changeover
F9FOLLOWUP Account Resubmission
F9G1 Create acct holder
F9G2 Change acct holder
F9G3 Display Account Holder
F9G4 Create Authorized Drawer
F9G5 Change Authorized Drawer
F9G6 Display Authorized Drawer
F9G7 Create Account Holder
F9G8 Change Account Holder
F9G9 Display Account Holder
F9GA Create Bank Statement Recipient
F9GB Change Bank Statement Recipient
F9GC Dispaly Bank Statement Recipient
F9GL Display All BP Roles
F9GML Global Mandate Locks
F9H0 Account Hierarchy Change History
F9H1 Create Account Hierarchy
F9H2 Change Account Hierarchy
F9H3 Display Account Hierarchy
F9H4 Cash Concentration: Single Run
F9H5 Cash Concentration: Restart
F9H6 Cash Concentration: Mass Run
F9H7 Number Range Maintenance: BKK_HYRAR
F9HA GL Variants
F9HB General Ledger Transaction
F9HC General Ledger Group
F9HC4 GL Acct Assgmt, Indiv.Value Adjustmt
F9HC5 GL Acct Assgmt, Indiv.Value Adjustmt
F9HD GL Transfer Posting Group
F9HE GL Acct. Assignment, CA Posted
F9HEWB1 Create Individual Value Adjustment
F9HEWB2 Change Individual Value Adjustment
F9HEWB3 Display Individual Value Adjustment
F9HEWB4 Post Loss on Receivables
F9HG Assignment Trans.Type-GL Transaction
F9HH GL Account Assignment, Parked
F9HI Transfer BCA - GL
F9HIST_KOND_INDIV History of Individual Conditions
F9HIST_KOND_STAND History of Standard Conditions
F9HIST_KOND_ZUORD History of Condition Assignment
F9HJ GL Acct. Assignment, Int. Acc./Def.
F9HL Bal.Sheet Prep. BCA - GL
F9HLDAUTH BCA: Authorization Amts for Holds
F9HLDREL Release Holds requiring Dual Control
F9HO GL Control for Legacy Data
F9HRVA Post Individual Value Adjustment
F9HRVA_MT Indiv. Val. Adjst. Proposal List
F9H_GLCUST Check General Ledger Customizing
F9H_GLDATA Comparison of FI Data with BCA
F9H_GL_OLD GL Control for Legacy Data
F9I1 Create Payment Order - External
F9I1PLAN Create Planned Order Externally
F9I2 Create Payment Order - Internal
F9I2PLAN Create Planned Order Internally
F9I3 Display Payment Order
F9I3PLAN Display Planned Order
F9I4 Create Payment Item
F9I7 Display Payment Item
F9I8 Postprocess Payment Item
F9I9 Edit Payment Order (General)
F9I9PLAN General Processing of Planned Order
F9IA Release Payment Order
F9IAPLAN Release Planned Payment Order
F9IB Release Payment Item
F9IC Create Payment Order Former Account
F9ID BCA: CpD Editing of Payment Item
F9IE Create Payment Item Former Account
F9IF BCA: CpD Display of Payment Item
F9IG Reverse Payment Item
F9IH BCA: Maintain Trans. Type Offsett.Ps
F9II Return Payment Item
F9IJ Edit Payment Item
F9IK Create Return Payment Order
F9IL Create Planned Item
F9IM Delete Planned Item
F9IN Display Planned Items
F9INDCOND Release Individual Conditions
F9INDCONDDELREL Release Individual Conditions
F9INDCONDDISP Display Individual Conditions
F9INDIV Display Individual conditions
F9IO Post Planned item
F9IP Planned items
F9IQPLAN Delete Planned Order
F9ITAUTH BCA: Amount Authorization for Item
F9IUPLAN Post Planned Orders
F9IVPLAN Planned Orders - Application Log
F9J0 Display Application Log
F9J1 Reconcile with Legacy System
F9JENQSHOW Display BKKITENQ
F9K1 Create Account
F9K2 Change account
F9K3 Display Account
F9KAC Release Account Closure
F9KD Account Closure
F9KE Application Log Account Closure
F9KG Release Limits
F9KGDEL Delete Limits
F9KGDISP Limit Overview
F9KH Release Currency Changeovers
F9KHDEL Delete Currency Changeovers
F9KMOC Change business partner
F9KOVRDISP Tolerated Overdraft: Display
F9KOVRN Tolerated Overdraft: Notification
F9KOVRN_DUPL Tol.Ovrdft: Duplicate Notification
F9KOVRR Tolerated Overdraft: New Run
F9KY Close Account
F9L! Display Assignm- Bank Area-Cond.Area
F9L( Change Function-Trans.Type Assignm.
F9L) Display Function-Trans.Type Assign.
F9L+ Display Condition Area Settings
F9L, Master Data Settings
F9L. Customizing: IMG Bank Customer Accts
F9L0 Settings for Additional Development
F9L1 Create Posting Category Assignment
F9L2 Change Posting Category Assignment
F9L3 Display Posting Category Assignment
F9L4 Posting Date for Closing in Dialog
F9L5 Create Transaction Type Categories
F9L6 Change Transaction Type Categories
F9L7 Display Transaction Type Categories
F9L8 Create Medium Categories
F9L9 Change Medium Categories
F9L= Create Condition Area Settings
F9L? Change Condition Area Settings
F9LA Display Medium Categories
F9LB Create Item Counters
F9LBDT Development in BDT Environment
F9LC Change Item Counters
F9LD Display Item Counters
F9LE Create Transaction-Category Assignm.
F9LF Change Transaction-Category Assignm.
F9LG Dsiplay Transaction-Category Assign.
F9LH Create Medium-Category Assignment
F9LI Change Medium-Category Assignment
F9LJ Display Medium-Category Assignment
F9LK Create Item Counter Determination
F9LL Change Item Counter Determination
F9LM Display Item Counter Determination
F9LN Transact.-Interest Trans. Assignment
F9LO Transact.-Interest Trans. Assignment
F9LP Transact.-Interest Trans. Assignment
F9LQ Create Dispatch Expense Counter
F9LR Change Dispatch Expense Counter
F9LS Display Dispatch Expense Counter
F9LT Country Setting for IBAN
F9LTC Fixing Fixed-Term Deposits
F9LU Payment Notes for Returns
F9LV Bank Area-Independent Settings, Text
F9LW Create Trivial Amount
F9LX Change Trivial Amount
F9LY Display Trivial Amount
F9LZ Create Bk.Area-Cond.Area Assignment
F9M01 S Table: Field Status Maintenance
F9M02 Table: Function Variant Maintenance
F9M03 Assign Function Variants
F9M04 Field Groups per Object
F9M05 Field Status per Activity
F9M06 Field Status per Document Type
F9M1 Bank Customer Accounts: Settings
F9M2 Business Partner: Settings
F9M3 Relationships: Settings
F9M4 Settings Payment Transactions
F9M5 Condition Settings
F9MA Check Digit Procedure
F9MAA Default Value Transaction Type
F9MAB Default Media
F9MAC Default Payment Methods
F9MAD Alternative Currency Key
F9MARCH Archiving: Period Maintenance
F9MB Bank Area
F9MBC Currency changeover
F9MBD Currency changeover
F9MBENCH Performance BCA
F9MBP Permitted Products per Bank Area
F9MC Assignment of Check Digit Procedure
F9MD Parameters for Modulo Procedure
F9ME Assignm. Check Dig.Proced.->Bank Key
F9MEMPOBJM Table Mainten. Obj.Meth. Empl.Accts.
F9MF Bank Area: Accounts Payment Trans.
F9MG To Delete: Blocking Functions
F9MH Settings for Hierarchies (General)
F9MHCC Settings for Cash Concentration
F9MI Formats for Application of Funds
F9MJ Assignment Inverse Trans. Type
F9MJUMP Table Maintenance Jump
F9MK Notification of Returns
F9ML Open BCA Events
F9MM Assignm. Medium/Pay.Meth. to Process
F9MMETHOD Table Maintenance Methods
F9MN Bank Customer Accounts
F9MO Bank Area-Independent Settings
F9MOBJECT Table Maintenance Objects
F9MOBJMETH Table Mainten. Obj.-Meth. Assignment
F9MP Media Maintenance
F9MPAYM External Payment Transactions
F9MQ Maintain functions
F9MR Transaction Types Maintenance
F9MREPOBJM Table Maint. Object Meth.Perio.Tasks
F9MS Function Groups Maintenance
F9MT Locking Reasons Maintenance
F9MU Acct.Type->Funct.Groups Maintenance
F9MV Document Type Maintenance
F9MX S Table: Field Status Maintenance
F9MY S Table: Transaction Maintenance
F9MZ S Table: Buttons to Hide Maintenance
F9N1 Create Bank Statements
F9N10 Overview End of Day Processing
F9N11 Start End-of-Day Processing
F9N12 Overview of Current Mass Runs
F9N13 Accts. Blocked by Single Balancing
F9N14 Duplicate Creation Bk.State. Restart
F9N15 Duplicate Creation Single Run
F9N16 Balance Notification Mass Run
F9N17 Balance Notification Single Run
F9N18 Restart Balance Notification
F9N19 Balance Notification Application Log
F9N2 Change Definition Posting Categories
F9N3 Application Log Bank Statement
F9N4 Restart - Bank Statement
F9N6 Posting Date for Balancing as Batch
F9N7 Bank Statement - Single Account
F9N8 List of Accounts in End of Day Proc.
F9N9 Bank Statement - Duplicate Creation
F9NA S Table: Funct. Variant Maintenance
F9NARCH Archiving Bank Statements
F9NB Text Symbol Maintenance
F9NC Processes in BCA
F9NCHAIN Start End-of-Day Processing
F9ND Assgmt Processes -> GL Processes
F9NTC4 Amount Notice: Mass Release
F9NTC5 Correct Available Balance Series
F9NTC_LOG_RELEASE Application Log Notices
F9O01 Create stand. order
F9O02 Change stand. order
F9O03 Display Standing Order
F9O43 Release Standing Order
F9O6 Delete stand. order
F9O61 Confirm Standing Order Deletion
F9OA Standing Order: Display Applic. Log
F9OF Create Foreign Payment Order
F9OFPLAN Create Plannned Order - Foreign
F9OG Post Standing Order
F9OGPAR Post Standing Order Packages
F9OH Postprocess Payment Order
F9OI Reverse Payment Order
F9PEXDE1 Create EFT
F9PEXDE4 Application Log of Outgoing PT
F9PEXDE5 EFT File Overview of Incoming PT
F9PI06 Delete Payment Item
F9PICC Planned Item Currency Changeover
F9PINDE1 Import EFT
F9PINDE2 Restart: Import EFT
F9PINDE3 Reversal Run for Incoming PT
F9PINDE4 Application Log for Incoming PT
F9PINDE5 EFT File Overview of Incoming PT
F9PO06 Delete Payment Order (General)
F9POAUTH BCA: Authorization Group Order
F9POWFCU Assign Workflow Tasks Acct Mgmt
F9S1 CA Control: Applications
F9S18 CA Control: Activities
F9S19 CA Control: Field Mod. per Activity
F9S2 CA Control: Field Groups
F9S3 CA Control: Views
F9S4 CA Control: Sections
F9S5 CA Control: Screens
F9S6 CA Control: Screen Sequences
F9S7 CA Control: Events
F9S8 CA Control: CUA Standard Functions
F9S9 CA Control: CUA Additional Functions
F9SA CA Control: Matchcode
F9SB CA Control: Assign. Scr.Field->DBFld
F9SC CA Control: Field Modific. Criteria
F9SD CA Control: Products
F9SE CA Control: Product Group
F9SEPA_CR1 Create Mandate for Ordering Party
F9SEPA_CR2 Change Mandate for Ordering Party
F9SEPA_CR3 Display Mandate for Ordering Party
F9SEPA_DB1 Create Mandate for Recipient Party
F9SEPA_DB2 Change Mandate for Recipient Party
F9SEPA_DB3 Display Mandate for Recipient Party
F9SF CA Control: Application Transactions
F9SH CA Control: Tables
F9SI PAIT Control: Field Groups
F9SIMMINDEP Min. Deposit Maint.: Term-Independt
F9SJ Condition Control: Field Groups
F9SK Cond.Control: Assign.Sc.Fld.->DB Fld
F9SL Cond.Control: Assign. Table<->FuMod.
F9SM Position Control: Field Groups
F9SN PAIT Control: Scrn.Fld. <-> DB Field
F9SO Position Control: Scrn.Fld.->DB Fld.
F9SOAUTH BCA: Authorization Group Order
F9SOCC Standing Order Currency Changeover
F9SP Position Control: Table <-> Fun.Mod.
F9SQ PAIT Control: Table <-> Fun.Mod.
F9SR PAOR Control: Field Groups
F9SS PAOR Control: Scrn.Fld.<-> DB Field
F9SS1 Qualifier of Payment Notes
F9SSNRKREIS Number Range Maintenance: BKK_PYNOT
F9ST PAOR Control: Table <-> Func. Mod.
F9SX BCA Control: External Applications
F9T0 Archiving Payment Orders
F9T1 Delete payment orders
F9T2 Reloading Payment Orders
F9T3 Reading Payment Order Archives
F9T4 Managing Payment Order Archives
F9T5 Archiving Standing Orders
F9T6 Deleting Standing Orders
F9T7 Reloading Standing Orders
F9T8 Reading Standing Order Archives
F9T9 Administration Stand.Order Archives
F9TA Archiving Payment Items
F9TB Deleting Payment Items
F9TC Reloading Payment Items
F9TD Reading Payment Item Archives
F9TE Admin.of Payment Items Archives
F9TF Archiving Account Balancing Data
F9TFASTENTRY1 Create: Fast Entry of Fixed Deposit
F9TFASTENTRY2 Change: Fast Entry of Fixed Deposit
F9TFASTENTRY3 Display: Fast Entry of Fixed Deposit
F9TG Deleting Account Balancing Data
F9TH Reloading Account Balancing Data
F9TI Reading Act. Balancing Data Archive
F9TJ Admin. of Acct.Bal.Data Archives
F9TK Archiving Acct.Bal.Detail Data
F9TL Deleting Acct.Bal.Detail Data
F9TM Reloading Acct. Bal. Detail Data
F9TN Reading Acct.Bal.Det.Data Archives
F9TO Admin. of Acct.Bal.Det.Dat. Archives
F9TP Archiving Value Date Trans. Figures
F9TQ Deleting Value Date Trans. Figures
F9TR Reloading Value Date Trans. Figures
F9TRMMINDEP Min. Deposit Maint.: Term-Dependent
F9TS Reading Val.Date Trans.Figs.Archives
F9TT Admin.of Val.Dt.Trans. Figs.Archives
F9TU Archiving conditions
F9TV Deleting conditions
F9TW Reloading Conditions
F9TX Reading Condition Archives
F9TY Admin. of Condition Archives
F9VS Assignment of Interest Pen. TA Type
F9VU Assignment of Interest Pen. TA Type
F9VW Preparation of Currency Changeover
F9Z1 Changing Default Values
SAP transaction codes starting with FA
FA39 Call up report with report variant
FAA_FINS1_PRECHECK Pre-Check for Asset Migration
FAA_GENMAP Generate Mapping Methods
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
FAGLAL3 Transfer of Totals Documents
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
FAGLGP52N Copy Data to Plan
FAGLGVTR G/L: Balance Carried Forward
FAGLL03 G/L Account Line Items (New)
FAGLL03H G/L Line Item Browser
FAGLLOG Logs: Administration
FAGLP03 Display Plan Line Items
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
FAGL_104 Reserve for Bad Debt: Gross (New)
FAGL_ACTIVATE_IT Activate Line Item Display
FAGL_ACTIVATE_OP Activation of Open Item Management
FAGL_ACTIVATION Activation of New G/L Accounting
FAGL_ACTIV_SPLIT_CC Activation of Document Splitter
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_CLOCO_CALLTRANS Start of Transactions and Programs
FAGL_CLOCO_CALLWDAPP Start of Transactions and Programs
FAGL_CLOCO_DISPEXT Display Basic List
FAGL_CLOCO_DISPJOB Display Job Log
FAGL_CLOCO_DISPSPOOL Display Spool Log
FAGL_CLOCO_MONITOR Call of Monitor
FAGL_COFI_GENERATOR RTI: Generate Field Transfer
FAGL_COMP_SUM_RUNID Compare Totals
FAGL_CO_01 FAGL_YEC_POSTINGS Columbia
FAGL_CO_02 FAGL_YEC_POSTINGS_EHP4 Colombia
FAGL_CO_PLAN Transfer CO Plan Documents in ERP GL
FAGL_CZ_01 FAGL_YEC_POSTINGS Czech Rep.
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_DOCTYPE_OIM Doc.Type for Zero-Balan. Line Maint.
FAGL_EHP4_T001B_COFI Open and Close Posting Periods
FAGL_FCBAL Additional Characteristics
FAGL_FCV Foreign Currency Valuation
FAGL_FCV_SNRO Number Range Maintenance: FAGL_FCV
FAGL_FC_TRANS Currency Translation of Balances
FAGL_FC_VAL Foreign Currency Valuation
FAGL_FLEXGL_IMG IMG for New General Ledger
FAGL_FR_01 FAGL_YEC_POSTINGS France
FAGL_FR_02 FAGL_YEC_POSTINGS_EHP4 France
FAGL_GINS G/L installation
FAGL_IT_01 FAGL_YEC_POSTINGS Italy
FAGL_IT_02 FAGL_YEC_POSTINGS_EHP4 Italy
FAGL_LEDGER_OIM Special Ledger for OIM
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_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_ML_ADJUST Reconcil. with Bal. Sheet Acct in FI
FAGL_MM_RECON Bal. Reconcil.: Gen. Ldgr / Material
FAGL_OBH1 C FI Doc.No.Range: Copy Company Code
FAGL_OBH2 C FI Doc.No.Range: Copy Fiscal Year
FAGL_PLAN_ACT_SEC Integ.Planning for Sec. CostElements
FAGL_PLAN_VT Balance Carryforward: Plan Data
FAGL_PL_LC Number Range Maint. for Plan Docs
FAGL_PRCTR_AUTH Activation of PrCtr Auth. Check
FAGL_PROT_EXAMPLE Log Storage
FAGL_PT_01 FAGL_YEC_POSTINGS Portugal
FAGL_PT_02 FAGL_YEC_POSTINGS_EHP4 Portugal
FAGL_REORG_CUST1 Obsolete: Restrictions at Plan Level
FAGL_REORG_CUST2 Obsolete:Restrictions at Package Lvl
FAGL_REORG_CUST3 Obsolete: Reorg. Doc.Type Trans.Pstg
FAGL_RMIGR Report Trnsfr: EC-PCA to FI-GL (New)
FAGL_RMIGR_LOG Transfer of PCA Reports: Log
FAGL_RO_01 FAGL_YEC_POSTINGS Romania
FAGL_RO_02 FAGL_YEC_POSTINGS_EHP4 Romania
FAGL_RPACK Obsolete:Edit Reorganization Package
FAGL_RPLAN Obsolete: Edit Reorganization Plan
FAGL_RREASSIGN_MD Obsolete: Reorg: Reassign MasterData
FAGL_RREPOST Obsolete: Reorganization: Transfer
FAGL_RRI_CUST Report Interface: Customizing FI-CO
FAGL_RSNAP Obsolete: Reorganization: Snapshot
FAGL_RSNAPSHOW Obsolete: Reorg.: Display Snapshot
FAGL_RUNID_INIT Reset Transfer of Totals Documents
FAGL_R_AA_ASSET_UPDT Fill Asset Master Data
FAGL_R_ARCHDEF Definition of Residence Time
FAGL_R_ASSETS_CONS Check PrCtr Assignments for Assets
FAGL_R_COPA_CORRECT Subseq. Post Billing Docs to CO-PA
FAGL_R_FILL_RMVCT Transfer Balances to Cons.Trans.Type
FAGL_R_INFO Reorganization
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_SCVA Splitter Customizing:Analyze Changes
FAGL_SK_01 FAGL_YEC_POSTINGS Slovakia
FAGL_SK_02 FAGL_YEC_POSTINGS_EHP4 Slovakia
FAGL_SPLIT_FL2 Additional Characteristics
FAGL_SUPPORT FAGL Support Tools
FAGL_SUP_DOCS FI Document Browser
FAGL_TRGT_LDGR Assgnmnt:Acctg Principle to Ldgr Grp
FAGL_TR_01 FAGL_YEC_POSTINGS Turkey
FAGL_TR_02 FAGL_YEC_POSTINGS_EHP4 Turkey
FAGL_UPL_CF G/L: Upload of Balance Carryforward
FAGL_VALIDATE Validation of A/c Assignmt Combinat.
FAGL_VAL_LOG Analysis: Validation Log
FAGL_VPROV Generate Virtual InfoProvider GL
FAGL_WZ_NEW_RULE Wizard: New Document Splitting Rule
FAGL_WZ_SPLIT_CONF Wizard: Configuration of DocSpitting
FAIB01 Rule Administration
FAIB02 Build Intermediate Layers
FAIB03 Balance Sheet Valuation
FAIB04 Market Prices
FAIB05 Balance Sheet Values by Account
FAIB06 Display Intermediate Layers
FAIB07 Display Current Rules
FAIC03 Substitution of Account Assignments
FAIP04 GR/IR Clearing
FAIP05 Calculation of Actual Overhead
FAIP06 WIP Clearing
FAIP07 Target Cost Calculation
FAIP08 Revaluation Costs of Sales
FAIQS01 Create Actual Quantity Structure
FAIR01 Inventory Accounting: Line Items
FAIR02 Inventory Accounting: Line Items
FAIR03 Inventory Accounting: Document Displ
FAIR04 Inventory Accounting: Document Displ
FAIR05 Reconciliation Inv. Ledger - G/L
FAIR06 Plan/Tgt/Actual Comparison - Orders
FAIR07 Overview: Valuated Inventory
FAIV01 Price Release
FAIV02 Change material prices
FAIV03 Display Material Prices
FAIV04 Price Comparison
FAIV05 Display History for Material Prices
FAIV06 Debit/Credit Material
FAIWQ1 Worklist
FAKA Config.: Show Display Format
FAKP Config.: Maintain Display Format
FAR1 S FI-ARI Maint. table T061A
FARA S FI-ARI Maint. table T061P/Q
FARB C FI-ARI Maint. table T061R
FAREA_MODE Setting: Determination of Funct.Area
FARI AR Interface: Third-party applicatns
FARY Table T061S
FARZ Table T061V
SAP transaction codes starting with FB
FB00 Accounting Editing Options
FB01 Post Document
FB01L General Posting for Ledger Group
FB02 Change Document
FB03 Display Document
FB03L Document Display : G/L View
FB03S Display Split Documents
FB03Z Display Document/Payment Usage
FB04 Document Changes
FB05 Post with Clearing
FB05L Post with Clearing for Ledger Group
FB05_OLD 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
FB16EA Assign Items
FB17 Open Item Assignmnt: Check from List
FB18 Maintain Standard Mail Texts
FB1D Clear Customer
FB1K Clear Vendor
FB1S Clear G/L Account
FB1SL Clear G/L Account for Ledger Group
FB21 Enter Statistical Posting
FB22 Reverse Statistical Posting
FB2E Reconciliation btwn affiliated comps
FB31 Enter Noted Item
FB41 Post Tax Payable
FB50 G/L Acct Pstg: Single Screen Trans.
FB50L Enter G/L Account Doc for Ledger Grp
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
FBA7_OLD Post Vendor Down Payment
FBA8 Clear Vendor Down Payment
FBA8_OLD Clear Vendor Down Payment
FBB1 Post Foreign Currency Valn
FBBA Display Acct Determination Config.
FBBCX Post Document with Currency Exchange
FBBP Maintain Acct Determination Config.
FBBRVO Vendor Operation
FBCB Balance Carryfwd for Ledger Group
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
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
FBDF Menu Banque de France
FBE1 Create Payment Advice
FBE2 Change Payment Advice
FBE3 Display Payment Advice
FBE6 Delete Payment Advice
FBE7 Add to Payment Advice Account
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
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
FBIC033 Download Contact Person Data
FBIC034 Upload Contact Person Data
FBIC035 Define Companies
FBICA1 GL Open Items: Document Assignment
FBICA2 GL Accounts: Document Assignment
FBICA3 Customer/Vendor: Document Assignment
FBICC ICR: Generate Default Customizing
FBICD1 Open Items: Differences Development
FBICD2 GL Accounts: Differences Development
FBICD3 Open Items: Differences Development
FBICIMG Cross-System IC Reconciliation
FBICIMG3 Cross-System IC Reconciliation
FBICR1 GL Open Items: Reconcile Documents
FBICR2 GL Accounts: Reconcile Documents
FBICR3 Customer/Vendor: Reconcile Documents
FBICR3L Intercompany Reconciliation (Local)
FBICRC_SNRO No. Range Maintnce: FBICRC_REF
FBICS1 GL Open Items: Select Documents
FBICS2 GL Accounts: Select Documents
FBICS3 Customer/Vendor: Select Documents
FBIC_SNRO_DOC Number range maintenance: FBICRC_DOC
FBKA Display Accounting Configuration
FBKF FBKP/Carry Out Function (Internal)
FBKP Maintain Accounting Configuration
FBL1 Display Vendor Line Items
FBL1H Vendor Line Item Browser
FBL1N Vendor Line Items
FBL2 Change Vendor Line Items
FBL2N Vendor Line Items
FBL3 Display G/L Account Line Items
FBL3H G/L Account Line Item Browser
FBL3N G/L Account Line Items
FBL4 Change G/L Account Line Items
FBL4N G/L Account Line Items
FBL5 Display Customer Line Items
FBL5H Customer Line Item Browser
FBL5N Customer Line Items
FBL6 Change Customer Line Items
FBL6N Customer Line Items
FBM1 Enter Sample Document
FBM2 Change Sample Document
FBM3 Display Sample Document
FBM4 Display Sample Document Changes
FBMA Display Dunning Procedure
FBME Banks
FBMP Maintain Dunning Procedure
FBN1 Accounting Document Number Ranges
FBN2 Number Range Maintenance: FI_PYORD
FBO1 Mass act: Create Boleto from OI
FBOE NULL
FBP1 Enter Payment Request
FBPM Payment medium program of PMW
FBPM1 Cross-Payment Run Payment Medium
FBPM2 Status Report
FBR1 Post with Reference Document
FBR2 Post Document
FBRA Reset Cleared Items
FBRC Reset Cleared Items (Payment Cards)
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
FBS1 Enter Accrual/Deferral Doc.
FBS_SE_TCT_FIN_MDM_A Testplan Financial MDM
FBTA Display Text Determin.Configuration
FBTP Maintain Text Determin.Configuration
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
FBW7 Bank file to file system (for FBWD)
FBW8 File to Bank (for Transaction FBWD)
FBW9 C FI Maintain Table T045DTA
FBWA C FI Maintain Table T046a
FBWAPI0 FI Internet: Vendor Line Items
FBWAPI0EA FI Internet: Vendor Line Items
FBWARI0 FI Internet: Customer Line Items
FBWARI0EA FI Internet: Customer Line Items
FBWD Returned Bills of Exchange Payable
FBWE Bill/Exch.Presentatn - International
FBWO Discounting of Orbian Credits
FBWO1 Maintenance View: Orbian Links
FBWQ C FI Maintain Table T045T
FBWR C FI Maintain Table T045W
FBWS C FI Maintain Table T046s
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
FBZG Failed Customer Payments
FBZP Maintain Pmnt Program Configuration
FBZP_OLD Maintain Pmnt Program Configuration
SAP transaction codes starting with FC
FC038 Compare Test Groups
FC039 Comparison by Selection Criteria
FC10 Financial Statements Comparison
FC10N Financial Statements
FC11 Data Extract for FI Transfer
FC17 Commodity Prices: Change
FC80 Document C80
FC82 Document C82
FCAA Check Archiving
FCC1 Payment Cards: Settlement
FCC2 Payment Cards: Repeat Settlement
FCC3 Payment Cards: Delete Logs
FCC4 Payment Cards: Display Logs
FCCR Payment Card Evaluations
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
FCHU Create Reference for Check
FCHV C FI Maintain Table TVOID
FCHX Check Extract - Creation
FCIWCU00 Generate DataSources
FCKR International cashed checks
FCML0 Transfer ML Data to CO
FCML1 Transfer Depreciation to CO
FCML2 Alternative Accounts for ML Postings
FCML4 Real-Time Integ. for Parallel COGM
FCMLACC HANA Accelerator for Material Ledger
FCML_AGG Derivation Rules for ML aggregation
FCML_DDOWN_C Maintain ML Drilldown Reporting
FCML_FILL Fill ML Reporting Tables
FCML_ONLUP_C Update Strategy ML Reporting Table
FCML_VIP_C Maintain ML Virtual Info Providers
FCOACTIV Activate Failure Cost Processing
FCOACTIV_REM Activate Failure Cost Processing
FCOACTIV_SFC Activate Failure Cost Processing
FCODOC Display Failure Cost Documents
FCOEX Start Additional Expense Posting
FCOMENU Menu Tree for Failure Costs
FCOM_ALERT_CBL Cost Center Monitor Rule Evaluation
FCOM_ALERT_CBV Cost Center Monitor Rule Evaluation
FCOM_ALERT_CCL Cost Center Monitor Rule Evaluation
FCOM_ALERT_CCV Cost Center Monitor Rule Evaluation
FCOM_ALERT_CDL Cost Center Monitor Rule Evaluation
FCOM_ALERT_CDV Cost Center Monitor Rule Evaluation
FCOM_ALERT_CL Cost Center Monitor Rule Evaluation
FCOM_ALERT_CV Cost Center Monitor Rule Evaluation
FCOM_ALERT_IBV Investment Program Rule Evaluation
FCOM_ALERT_IMV Investment Program Rule Evaluation
FCOM_ALERT_OBL Order Monitor Rule Evaluation
FCOM_ALERT_OBV Order Monitor Rule Evaluation
FCOM_ALERT_OCL Order Monitor Rule Evaluation
FCOM_ALERT_OCV Order Monitor Rule Evaluation
FCOM_ALERT_OL Order Monitor Rule Evaluation
FCOM_ALERT_OV Order Monitor Rule Evaluation
FCOM_ALERT_OYV Order Monitor Rule Evaluation
FCOM_ALERT_OZV Order Monitor Rule Evaluation
FCOM_ALERT_PBL Profit Center Monitor Rule Evaluatio
FCOM_ALERT_PBV Profit Center Monitor Rule Evaluatio
FCOM_ALERT_PCL Profit Center Monitor Rule Evaluatio
FCOM_ALERT_PCV Profit Center Monitor Rule Evaluatio
FCOM_ALERT_PDL Profit Center Monitor Rule Evaluat.
FCOM_ALERT_PDV Profit Center Monitor Rule Evaluat.
FCOM_ALERT_PL Profit Center Monitor Rule Evaluatio
FCOM_ALERT_PML Profit Center Monitor Rule Evaluatio
FCOM_ALERT_PMV Profit Center Monitor Rule Evaluatio
FCOM_ALERT_PV Profit Center Monitor Rule Evaluatio
FCOM_ALERT_RBV Projects Rule Evaluation
FCOM_ALERT_RCV Projects Rule Evaluation
FCOM_ALERT_RMV Projects Rule Evaluation
FCOM_EQM_COST Equipment Monitor Rule Evaluation
FCOM_LINE_SYNC_CBL Delete Line Items CL
FCOM_LINE_SYNC_CCL Deletion of Line Item CCL
FCOM_LINE_SYNC_CDL Deletion of Line Item CCL
FCOM_LINE_SYNC_CL Delete Line Items CL
FCOM_LINE_SYNC_OBL Deletion of Line Item OCL
FCOM_LINE_SYNC_OCL Deletion of Line Item OCL
FCOM_LINE_SYNC_OL Delete Line Items OL
FCOM_LINE_SYNC_PBL Delete Line Items PL
FCOM_LINE_SYNC_PCL Deletion of Line Item PCL
FCOM_LINE_SYNC_PDL Deletion of Line Item PCL
FCOM_LINE_SYNC_PL Delete Line Items PL
FCOM_LINE_SYNC_PML Delete Line Items PL
FCOM_RULE_CBL Rule for Cost Center Line Items
FCOM_RULE_CBV Rule for Cost Center Variances
FCOM_RULE_CCL Rule for Cost Center Line Items
FCOM_RULE_CCV Rule for Cost Center Variances
FCOM_RULE_CDL Rule for Cost Center Line Items
FCOM_RULE_CDV Rule for Cost Center Variances
FCOM_RULE_CL Rule for Cost Center Line Items
FCOM_RULE_CV Rule for Cost Center Variances
FCOM_RULE_IBV Rule for Investment Prog. Variances
FCOM_RULE_IMV Rule for Investment Prog. Variances
FCOM_RULE_OA Rules for Equipment Monitor
FCOM_RULE_OBL Rule for Internal Order Line Items
FCOM_RULE_OBV Rule for Internal Order Variances
FCOM_RULE_OCL Rule for Internal Order Line Items
FCOM_RULE_OCV Rule for Internal Order Variances
FCOM_RULE_OL Rule for Internal Order Line Items
FCOM_RULE_OV Rule for Internal Order Variances
FCOM_RULE_OYV Rule for Annual Order Budget
FCOM_RULE_OZV Rule for Annual Order Budget
FCOM_RULE_PBL Rule for Profit Center Line Items
FCOM_RULE_PBV Rule for Profit Center Variances
FCOM_RULE_PCL Rule for Profit Center Line Items
FCOM_RULE_PCV Rule for Profit Center Variances
FCOM_RULE_PDL Rule for Profit Center Line Items
FCOM_RULE_PDV Rule for Profit Center Variances
FCOM_RULE_PL Rule for Profit Center Line Items
FCOM_RULE_PML Rule for Profit Center Line Items
FCOM_RULE_PMV Rule for Profit Center Variances
FCOM_RULE_PV Rule for Profit Center Variances
FCOM_RULE_RBV Rule for Project Variances
FCOM_RULE_RCV Rule for Project Variances
FCOM_RULE_RMV Rule for Project Variances
FCOM_RULE_USER_CBL Display Rule for a User
FCOM_RULE_USER_CBV Display Rule for a User
FCOM_RULE_USER_CCL Display Rule for a User
FCOM_RULE_USER_CCV Display Rule for a User
FCOM_RULE_USER_CDL Display Rule for a User
FCOM_RULE_USER_CDV Display Rule for a User
FCOM_RULE_USER_CL Display Rule for a User
FCOM_RULE_USER_CV Display Rule for a User
FCOM_RULE_USER_IBV Display Rule for a User
FCOM_RULE_USER_IMV Display Rule for a User
FCOM_RULE_USER_OBL Display Rule for a User
FCOM_RULE_USER_OBV Display Rule for a User
FCOM_RULE_USER_OCL Display Rule for a User
FCOM_RULE_USER_OCV Display Rule for a User
FCOM_RULE_USER_OL Display Rule for a User
FCOM_RULE_USER_OV Display Rule for a User
FCOM_RULE_USER_OYV Display Rule for a User
FCOM_RULE_USER_OZV Display Rule for a User
FCOM_RULE_USER_PBL Display Rule for a User
FCOM_RULE_USER_PBV Display Rule for a User
FCOM_RULE_USER_PCL Display Rule for a User
FCOM_RULE_USER_PCV Display Rule for a User
FCOM_RULE_USER_PDL Display Rule for a User
FCOM_RULE_USER_PDV Display Rule for a User
FCOM_RULE_USER_PL Display Rule for a User
FCOM_RULE_USER_PML Display Rule for a User
FCOM_RULE_USER_PMV Display Rule for a User
FCOM_RULE_USER_PV Display Rule for a User
FCOM_RULE_USER_RBV Display Rule for a User
FCOM_RULE_USER_RCV Display Rule for a User
FCOM_RULE_USER_RMV Display Rule for a User
FCOM_SNI_BUA Settings for Hierarchy Display
FCOREP_EXCESS Additional Expense in FCO
FCOREP_NOTIF Quality Notification in FCO
FCOREP_RESPCC Responsible Cost Center
FCOREP_REW Rework in Failure Cost Processing
FCOREP_REWCO Rework Costs in Failure Cost Proc.
FCOREP_SCRAP Scrap Costs in Failure Cost Proc.
FCOSETTINGS Settings in Failure Cost Processing
FCOST Start Failure Cost Processing
FCOVALU Valuation of Failure Cost Documents
FCRD Credit Cards
FCV1 Create A/R Summary
FCV2 Delete A/R Summary
FCV3 Early Warning List
FCZZ Maintain Commodity Master Data
FC_BW_BEX Business Explorer Analyzer
FC_BW_RSA1 Administrator Workbench
FC_BW_RSZDELETE Delete BW Query Objects
FC_BW_RSZV Maintain BW Variables
SAP transaction codes starting with FD
FD-1 Number range maintenance: FVVD_RANL
FD01 Create Customer (Accounting)
FD02 Change Customer (Accounting)
FD02CORE Maintain customer
FD03 Display Customer (Accounting)
FD04 Customer Changes (Accounting)
FD05 Block Customer (Accounting)
FD06 Mark Customer for Deletion (Acctng)
FD08 Confirm Customer Individually(Actng)
FD09 Confirm Customer List (Accounting)
FD10 Customer Account Balance
FD10N Customer Balance Display
FD10NA Customer Bal. Display with Worklist
FD10NET Customer Balance Display
FD11 Customer Account Analysis
FD15 Transfer customer changes: send
FD16 Transfer customer changes: receive
FD24 Credit Limit Changes
FD32 Change Customer Credit Management
FD33 Display Customer Credit Management
FD37 Credit Management Mass Change
FDCU Loans customizing menu
FDFD Cash Management Implementation Tool
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
FDK43 Credit Management - Master Data List
FDKTRANS Transport User Actions FI_AP/AR
FDKUSER Internet: User Action Assignment
FDM_AUTO_CREATE Create Dispute Cases Automatically
FDM_COLL01 Collections Management
FDM_COLL_SEND01 Send Data
FDM_CREATE_PROPOSAL Proposal for Automatic Assignment
FDM_CUST00 Activate Dispute Management
FDM_CUST01 Create Default Vals for Dispute Case
FDM_CUST02 Permit References in Dispute Case
FDM_CUST03 Settings for Dispute Case Write-Off
FDM_CUST05 Case Type for Promise to Pay
FDM_CUST06 Values for Dispute Case in FSCM-BD
FDM_CUST07 Dispute Case Reasons in FSCM-BD
FDM_CUST08 Activation of Collections Management
FDM_CUST09 Installment Plan Types
FDM_CUST10 Activate Assignment of Credit Memos
FDM_CUST13 Dispute Case Default Values (TPM)
FDM_CUST15 Maintain Active Company Codes
FDM_CUST16 Maintain Relevant Fields
FDM_CUST17 Harmonize Dunning Levels
FDM_CUST18 Automatic Change of Document Fields
FDM_CUST20 Cust.-Disp. Objects in Dispute Cases
FDM_CUST22 CCM Special G/L Indicators
FDM_CUST23 CCM Reason Codes
FDM_CUST24 Customizing in Substitute System
FDM_CUST25 Cost Center when Writing Off
FDM_CUSTOMIZING FSCM-DM Process Integration
FDM_INV_MEM Provision of Invoice Data
FDM_JUDGE Valuation of Promise to Pay
FDM_LDDB_DISP Display of Changes to Documents
FDM_LDDB_EXEC Execute Changes to Documents
FDM_LDDB_REORG Reorganization of Changes
FDM_MIRR_CLIENTSETUP Set Up Substitute System
FDM_MIRR_CMD_GET01 Transfer of Customer Master Data
FDM_MIRR_CMD_GET03 List of Customers Transferred
FDM_MIRR_DOC_GET01 Transfer of Document Data
FDM_MIRR_DOC_GET03 List for Transfer of Document Data
FDM_MIRR_DOC_POST01 Posting of Substitute Documents
FDM_MIRR_WIZARD Wizard: CoCd in Substitute System
FDM_P2P_CONFIRM Confirmation of Promise to Pay
FDM_PROCESS_PROPOSAL Processing of Assignment Proposal
FDM_SAVE Save Case during CALL DIALOG
FDOO Borrowers notes order overview
FDTA TemSe/REGUT Data Administration
FDTT Treasury Data Medium Administration
FDT_HELPERS BRFplus Helper Reports/Transactions
FDT_PROCESS_LOG Display BRFplus process logs
FDT_RESERVED Reserved ID Patterns
FDT_SHOW_DB BRFplus - Show Object DB Entries
FDT_TRANS_EMEX BRF+: Emergency Transport Attribute
FDT_WD_ADMIN_TOOL BRFplus: AdminTool (WD ABAP)
FDT_WORKBENCH BRFplus Workbench
FDUNN Dunning Loans
SAP transaction codes starting with FE
FEBA Postprocess Electronic Bank Statmt
FEBAN Bank statement postprocessing
FEBAN_BROWSER Displays the Note to Payee
FEBA_ACCOUNT_BALANCE Display Account Balance
FEBA_BANK_STATEMENT Postprocessing Bank Statement
FEBA_CHECK_DEPOSIT Postprocessing Check Deposit Trans.
FEBA_LOCKBOX Display Account Balance
FEBC Generate Multicash format
FEBMSG Display Internet Messages
FEBOAS Request Account Statement via OFX
FEBOFX OFX Functions
FEBOFXN OFX Functions
FEBP Post Electronic Bank Statement
FEBPS Import PSP Settlement File
FEBSTS Search String Search Simulation
FEH_BS_DEMO_WS_START Services for FEH Demo SFLIGHT
FESR Import of ISR File (Switzerland)
FEUB Adjust VIBEPP after EURO conversion
FEUI Real Estate Implementation Guide
SAP transaction codes starting with FF
FF$3 Send planning data to central system
FF$4 Retrieve planning data
FF$5 Retrieve transmission results
FF$6 Check settings
FF$7 Check all external systems
FF$A Maintain TR-CM subsystems
FF$B Convert Planning Group
FF$C Convert planning level
FF$D Convert business areas
FF$L Display transmission information
FF$S Display transmission information
FF$X Configure the central TR-CM system
FF-1 Outstanding Checks
FF-2 Outstanding Bills of Exchange
FF-3 Cash Management Summary Records
FF-4 CMF Data In Accounting Documents
FF-5 CMF Records fr.Materials Management
FF-6 CMF Records from Sales
FF-7 Planned Item Journal
FF-8 Payment Advice Journal
FF-9 Journal
FF.1 Standard G/L Account Interest Scale
FF.3 G/L Account Cashed Checks
FF.4 Vendor Cashed Checks
FF.5 Import Electronic Bank Statement
FF.6 Display Electronic Bank Statement
FF.7 Compare Payment Advices
FF.8 Print Payment Orders
FF.9 Post Payment Orders
FF.D Generate payt req. from advices
FF/1 Compare Bank Terms
FF/2 Compare value date
FF/3 Archive advices from bank statements
FF/4 Import Electronic Check Deposit List
FF/5 Post electronic check deposit list
FF/6 Deposit/loan mgmt analysis/posting
FF/7 Deposit/loan management int accruals
FF/8 Import Bank Statement into Cash Mgmt
FF/9 Compare Advices with Bank Statement
FF63 Create Planning Memo Record
FF65 List of Cash Management Memo Records
FF67 Manual Account Statement
FF68 Manual Check Deposit Transaction
FF69 Cash Mgmt: Totals Record Correction
FF6A Edit Cash Mgmt Pos Payment Advices
FF6B Edit liquidity forecast planned item
FF70 Cash Mgmt Posit./Liquidity Forecast
FF71 Cash Position
FF72 Liquidity forecast
FF73 Cash Concentration
FF74 Use Program to Access Cash Concntn
FF7A Cash Position
FF7B Liquidity forecast
FF:1 Maintain exchange rates
FFA1 Compare Advices with Bk.Stmt Advices
FFB4 Import Electronic Check Deposit List
FFB5 Post electronic check deposit list
FFCD Cash deconcentration
FFL_OLD Display Transmission Information
FFS_OLD Display Transmission Information
FFTL Telephone list
FFW1 Wire Authorization
FFWR Post Payment Requests from Advice
FFWR_REQUESTS Create Payment Requests from Advice
FFZK C FI Maintainence Table T018Z
FF_1 Standard G/L Account Interest Scale
FF_3 G/L Account Cashed Checks
FF_4 Vendor Cashed Checks
FF_5 Import Electronic Bank Statement
FF_6 Display Electronic Bank Statement
SAP transaction codes starting with FG
FG99 Flexible G/L: Report Selection
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
FGRP Report Painter
FGRW Report Writer Menu
FGSODN_IT1 Number range maintenance: FIN2_IT
SAP transaction codes starting with FI
FI01 Create Bank
FI02 Change Bank
FI03 Display Bank
FI04 Display Bank Changes
FI06 Set Flag to Delete Bank
FI07 Change Current Number Range Number
FI08 Distribution of the Bank Master Data
FI09 Distribution of IBANs
FI12 Change House Banks/Bank Accounts
FI12CORE Change House Banks/Bank Accounts
FI12_OLD Change House Banks/Bank Accounts
FI13 Display House Banks/Bank Accounts
FI13_OLD Display House Banks/Bank Accounts
FIAAHELP FI-AA Utility Programs
FIAAHELP_DARK FI-AA Utility Programs Dispatcher
FIBAN Maintain IBAN
FIBB Bank chain determination
FIBC Scenarios for Bank Chain Determin.
FIBD Allocation client
FIBF Maintenance transaction BTE
FIBHS Display bank chains for house banks
FIBHU Maintain bank chains for house banks
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
FIBPS Display bank chians for partners
FIBPU Maintain bank chains for partner
FIBS Input House Bank in Payment Request
FIBTS Dis. bank chains for acct carry fwds
FIBTU Main. bank chains for acctCarry over
FICAAOLA Master Data Tab
FICAARCHBDT BDT Contract Account Archiving
FICADELE Contract Account Deletion
FICADELEBDT BDT Contract Account Deletion
FICBR_REP_DMEE Trans for assigning DMEE to category
FICBR_REP_SEL_DOC Trans. For Selecting Documents
FICBR_REP_SUB_TYP Trans. For Reporting Sub Type View
FICBR_REP_TYP Transaction For Reporting Type View
FICD Cash deconcentration
FICOBDT Financial Conditions
FICOBDT01 FICO Config. - BDT - Applications
FICOBDT0104 FICO Config - BDT - Screen Config.
FICOBDT013 FICO Config. - BDT - Roles
FICOBDT014 FICO Config. - Role Category Groups
FICOBDT02 FICO Config. - BDT - Field Groups
FICOBDT023 FICO Config. - BDT - SETS
FICOBDT03 FICO Config. - BDT - Views
FICOBDT04 FICO Config. - BDT - Section
FICOBDT05 FICO Config. - BDT - Screens
FICOBDT06 FICO Config. - BDT - Screen Sequence
FICOBDT07 FICO Config. - BDT - Event
FICOBDT08 FICO Config.- BDT - GUI Std Funct.
FICOBDT09 FICO Config.- BDT - GUI Add. Funct.
FICOBDT100 FICO Config - BDT - Fmod per Acct
FICOBDT102 FICO Config. - BDT - Authoriz. type
FICOBDT103 FICO Config - BDT - Fld Grp Authoriz
FICOBDT105 FICO Config. BDT -Fmod Ext. Applic.
FICOBDT11 FICO Config - BDT - ScrnFld ->DB Fld
FICOBDT12 FICO Config. - BDT - Fmod. Criteria
FICOBDT15 FICO Config. - BDT - Appl. Transact.
FICOBDT16 FICO Configuration - BDT - Tables
FICOBDT17 FICO Config.- BDT -Ext. Applications
FICOBDT18 FICO Config. - BDT - Activities
FICOBDT19 FICO Config. - BDT - Authoriz. Type
FICOBDT_31 Define Condition Type
FICOMAIN Menu for New Conditions Log
FICO_123 Create Basic Setting - Conditions
FICO_124 Create Basic Setting - Conditions
FICO_CG Define Condition Group Type
FICO_CUS_LIST_BCA Customizing for Condition Group Type
FICO_FOBU_OPERATOR Define Formula Operators
FIEH01 Process Contracts with Errors
FIEUVC_GEN_SAFT SAF-T Generic Settings
FIEU_BC Maintain SAF-T Bussiness Cases
FIEU_BCP Business Case
FIEU_BCP_LU Business Case
FIEU_GEN Maintain SAF-T Generic Customization
FIEU_MFI Set Document Types for FI Invoices
FIEU_PAYM Maintain Payment Mechanism for SAF-T
FIEU_PTYPE Maintain Product Type for SAF-T
FIEU_SAFT EU : SAFT Reporting
FIEU_SDGEN Maintain Invoice for SAF-T SD Inv
FIEU_SOFC Maintain Sales Office Customization
FIEU_VAT_RCPT Payment Receipt
FIHB In-house bank
FIHB0 Number Range Maintenance
FIHB1 Assignment of Bnk Statement to IHB
FIHB4 Assignment of IHB to Bookkeeping
FIHB5 Data for Automatic Payments
FIHB6 Assignment of Bnk Statement to IHB
FIHB7 Reversal of IHC Payment Requests
FIHB8 Transfer Recipient Items
FIHBC Settings for In-House Bank
FIHC Create In-House Cash Center
FILAACETRANS Transfer ACE Documents to Accounting
FILAADJ Manual Changes to Value ID Contents
FILAADJREV Reverse Value ID Change
FILAADJREV_2 Reverse Value ID Change
FILAADJ_2 Manual Changes to Value ID Contents
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
FILAUF_WF_CUST Store Order: Workflow Customizing
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
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
FILE Cross-Client File Names/Paths
FILEEDIT File Editor
FILINV_WF_CUST Store Inventory:Workflow Customizing
FILUCBR Transaction for CBR Luxembourg
FILU_DOC_TYPE LU SAF-T: Maintain Payment Doc Type
FILU_PLANT Transaction for Plant Information
FIMA Financial Calculations
FIMA_TEST_DI FiMa Test for Daily Interest
FIMA_TRACE User Dialog for FIMA Trace
FINB_ACCO Activation of All Configuration
FINB_ACINST_CHANGE Change/Set Accounting Instance
FINB_CCD_ADD Classes for Customizing Dispatcher
FINB_CONF_AFTER_NOTE Rework after SAP Note Implementation
FINB_CONF_START_IMG Define Configuration (SAP)
FINB_CONF_WB Maintain Configuration Aspect
FINB_GN_TRACE Activate Generator Trace
FINB_MSG_LG1 Analyze Application Log
FINB_PR_SHOW Display Persistence Objects
FINB_TR_CAT Catalog of Transport Objects
FINB_TR_CATA Attributes of Transport Objects
FINB_TR_CATAL Local Attributes
FINB_TR_CCM Client Copy - Protection
FINB_TR_CCM1 Client Copy - Administration
FINB_TR_CCO Client Copy - Object Status
FINB_TR_CC_CD Copy Transaction Data
FINB_TR_CC_LOG Client Copy-Postprocessing Log
FINB_TR_CUST FINB Transport Tool: Customizing
FINB_TR_DEST Destination for Transport Methods
FINB_TR_DISPLAY Transport Container Display
FINB_TR_EXEC_AI Postprocessing of Client Copy
FINB_TR_IMG Transport Tool - Development
FINB_TR_REORG Transport Container Reorganization
FINB_TR_TCATO Obsolete Transport Objects
FINB_TR_U1 Copy a Transport Request
FINB_TR_U2 Prepare Delivery
FINB_TR_WZ RFC Connection Wizard
FINB_VIEW_TO_CONFIG Connection to Configuration
FINDR0 ParameterTransaction Derivation Tool
FINF Info System Events
FINL_9000_SHOW Display
FINP Info System Processes
FINR3_CPROJECTS_CUST cProjects IMG in Plug-In for ERP
FINT Item Interest Calculation
FINTAP Item Interest Calculation Vendors
FINTSHOW Overview of Int. Runs for Item. Int.
FIN_ACCDOCNO_MAINT Number Ranges for Document Numbers
FIN_GLACCT Maintain G/L Accounts
FIN_GLTRATYPE Maintain Transaction Type
FIN_PRCVARIANT Maintain Price Variant
FIOA Interest on Arrears Calculation
FIOR Create Orbian Bank
FIOTPKOFIMAINTAIN Maintain Derivation Rule Entries
FIOTP_NRIV One-Time PostingsNumber Range Maint.
FIPAY_BDGTS01 Subsequent SPL Screening
FIPAY_CUST01 Maintenance View V_FIPAY_T042_GTS
FIPOS Create Commitment Items
FIPRB01 FIPR Control: Applications
FIPRB02 FIPR Control: Field Groups
FIPRB03 FIPR Control: Views
FIPRB04 FIPR Control: Sections
FIPRB05 FIPR Control: Screens
FIPRB06 FIPR Control: Screen Sequences
FIPRB07 FIPR Control: Business Trans. Events
FIPRB08 FIPR Control: CUA Standard Function
FIPRB09 FIPR Control: CUA Addit. Functions
FIPRB100 FIPR Control: Matchcode
FIPRB101 FIPR Control: Matchcode
FIPRB102 FIPR Control: Matchcode
FIPRB103 FIPR Control: Matchcode
FIPRB11 FIPR Control: Assgt Scrn->DB Field
FIPRB12 FIPR Control: Field Modif. Criteria
FIPRB13 FIPR Control: Products
FIPRB14 FIPR Control: Product Group
FIPRB15 FIPR Control: Applic. Transactions
FIPRB16 FIPR Control: Tables

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