SAP FI Tcodes - Financial Accounting

Financial Accounting (FI) Sub-Module Wise Tcodes

Financial Accounting

SAP Financial Accounting (FI) Tcodes

Tcode	Description	Module
ACCN	Range Maintenance: Accrual Master Number	FI
ACCR01	Create Accrual/Deferral Document	FI
ACCR02	Change Accrual/Deferral Document	FI
ACCR03	Display Accrual/Deferral Document	FI
ACCR04	Execute Accruals/Deferrals	FI
ACCR05	Display Accruals/Deferrals Log	FI
ACCR06	Delete Accruals/Deferrals Log	FI
ACCR07	Reverse Accruals/Deferrals	FI
AKOF	C FI Maintain Table TAKOF	FI
DOCCHG_FB05	Post with Clearing	FI
ERS_IT	Number range maintenance: ERS_IT	FI
F-01	Enter Sample Document	FI
F-02	Enter G/L Account Posting	FI
F-03	Clear G/L Account	FI
F-04	Post with Clearing	FI
F-05	Post Foreign Currency Valuation	FI
F-18	Payment with Printout	FI
F-19	Reverse Statistical Posting	FI
F-20	Reverse Bill Liability	FI
F-21	Enter Transfer Posting	FI
F-22	Enter Customer Invoice	FI
F-23	Return Bill of Exchange Pmt Request	FI
F-25	Reverse Check/Bill of Exch.	FI
F-26	Incoming Payments Fast Entry	FI
F-27	Enter Customer Credit Memo	FI
F-28	Post Incoming Payments	FI
F-29	Post Customer Down Payment	FI
F-30	Post with Clearing	FI
F-31	Post Outgoing Payments	FI
F-32	Clear Customer	FI
F-33	Post Bill of Exchange Usage	FI
F-34	Post Collection	FI
F-35	Post Forfaiting	FI
F-36	Bill of Exchange Payment	FI
F-37	Customer Down Payment Request	FI
F-38	Enter Statistical Posting	FI
F-39	Clear Customer Down Payment	FI
F-40	Bill of Exchange Payment	FI
F-41	Enter Vendor Credit Memo	FI
F-42	Enter Transfer Posting	FI
F-43	Enter Vendor Invoice	FI
F-44	Clear Vendor	FI
F-46	Reverse Refinancing Acceptance	FI
F-47	Down Payment Request	FI
F-48	Post Vendor Down Payment	FI
F-49	Customer Noted Item	FI
F-51	Post with Clearing	FI
F-52	Post Incoming Payments	FI
F-53	Post Outgoing Payments	FI
F-54	Clear Vendor Down Payment	FI
F-55	Enter Statistical Posting	FI
F-56	Reverse Statistical Posting	FI
F-57	Vendor Noted Item	FI
F-58	Payment with Printout	FI
F-59	Payment Request	FI
F-63	Park Vendor Invoice	FI
F-64	Park Customer Invoice	FI
F-65	Preliminary Posting	FI
F-66	Park Vendor Credit Memo	FI
F-67	Park Customer Credit Memo	FI
F.01	ABAP Report: Financial Statements	FI
F.02	Compact Journal	FI
F.03	Reconciliation	FI
F.04	G/L: Create Foreign Trade Report	FI
F.05	Foreign Currency Valuation	FI
F.06	Foreign Currency Valuation:G/L Assts	FI
F.07	G/L: Balance Carryforward	FI
F.08	G/L: Account Balances	FI
F.09	G/L: Account List	FI
F.0A	G/L: FTR Report on Disk	FI
F.0B	G/L: Create Z2 to Z4	FI
F.10	G/L: Chart of Accounts	FI
F.11	G/L: General Ledger from Document File	FI
F.12	Adv.Retrn for Tax on Sales/Purchases	FI
F.13	Automatic Clearing without Currency	FI
F.14	ABAP/4 Report: Recurring Entries	FI
F.15	ABAP/4 Report: List Recurr.Entries	FI
F.16	ABAP/4 Report: G/L Bal.Carryforward	FI
F.17	ABAP/4 Report: Customer Bal.Confirmation	FI
F.18	ABAP/4 Report: Vend.Bal.Confirmation	FI
F.19	G/L: Goods/Invoice Received Clearing	FI
F.1A	Customer/Vendor Statistics	FI
F.1B	Head Office and Branch Index	FI
F.20	A/R: Account List	FI
F.21	A/R: Open Items	FI
F.22	A/R: Open Item Sorted List	FI
F.23	A/R: Account Balances	FI
F.24	A/R: Interest for Days Overdue	FI
F.25	Bill of Exchange List	FI
F.26	A/R: Balance Interest Calculation	FI
F.29	A/R: Set Up Info System 1	FI
F.2A	A/R Overdue Int.: Post (Without OI)	FI
F.2B	A/R Overdue Int.: Post (with OI)	FI
F.2C	Calc.cust.int.on arr.: with o postings	FI
F.2D	Customrs: FI-SD mast.data comparison	FI
F.30	A/R: Evaluate Info System	FI
F.36	Adv.Ret.on Sls/ Purchase Form Printout(DE)	FI
F.38	Transfer Posting of Deferred Tax	FI
F.40	A/P: Account List	FI
F.41	A/P: Open Items	FI
F.42	A/P: Account Balances	FI
F.44	A/P: Balance Interest Calculation	FI
F.45	A/P: Set Up Info System 1	FI
F.46	A/P: Evaluate Info System	FI
F.48	Vendors: FI-MM mast.data comparison	FI
F.4A	Calc.vend.int.on arr.: Post (w/o OI)	FI
F.4B	Calc.vend.int.on arr.: Post(with OI)	FI
F.4C	Calc.vend.int.on arr.: with o postings	FI
F.50	G/L: Profitability Segment Adjustmnt	FI
F.51	G/L: Open Items	FI
F.53	G/L: Account Assignment Manual	FI
F.54	G/L: Structured Account Balances	FI
F.57	G/L: Delete Sample Documents	FI
F.5D	G/L: Update Bal. Sheet Adjustment	FI
F.5E	G/L: Post Balance Sheet Adjustment	FI
F.5F	G/L: Balance Sheet Adjustment Log	FI
F.5G	G/L: Subseq.Adjustment(BA/PC) Sp.ErA	FI
F.64	Correspondence: Maintain Requests	FI
F.65	Correspondence: Print Letters (Cust)	FI
F.66	Correspondence: Print Letters (Vend)	FI
F.70	Bill/Exchange Pmnt Request Dunning	FI
F.71	DME with Disk: B/Excha. Presentation	FI
F.75	Extended Bill/Exchange Information	FI
F.80	Mass Reversal of Documents	FI
F.81	Reverse Posting for Accr./Defer.Docs	FI
F.93	Maintain Bill Liability and Rem.Risk	FI
F010	ABAP/4 Reporting: Fiscal Year Change	FI
F101	ABAP/4 Reporting: Balance Sheet Adj.	FI
F107	FI Valuation Run	FI
F107_A2MT	Assign Transaction Types to Actions	FI
F107_MT2A	Assign Transaction Types to Actions	FI
F107_PROV	FI Provisions	FI
F107_PROVMETH	FI Provision Calculation Methods	FI
F107_PROV_RP	FI Discounting: Receivables/Payables	FI
F110	Parameters for Automatic Payment	FI
F110S	Automatic Scheduling of Payment Prog	FI
F13E	Automatic Clearing With Currency	FI
F150	Dunning Run	FI
F17P	Bal. Confirmation (Customer) as PDF	FI
F18P	Bal. Confirmation (Vendor) as PDF	FI
FAKA	Config.: Show Display Format	FI
FAKP	Config.: Maintain Display Format	FI
FAREA_MODE	Setting: Determination of Funct.Area	FI
FARY	Table T061S	FI
FARZ	Table T061V	FI
FB00	Accounting Editing Options	FI
FB01	Post Document	FI
FB02	Change Document	FI
FB03	Display Document	FI
FB03S	Display Split Documents	FI
FB03Z	Display Document/Payment Usage	FI
FB04	Document Changes	FI
FB05	Post with Clearing	FI
FB07	Control Totals	FI
FB08	Reverse Document	FI
FB08S	Reverse Split Document	FI
FB09	Change Line Items	FI
FB09D	Display Line Items	FI
FB10	Invoice/Credit Fast Entry	FI
FB11	Post Held Document	FI
FB12	Correspondence Request	FI
FB13	Release for Payments	FI
FB15	Assign Items	FI
FB16	Assign Items	FI
FB17	Open Item Assignmnt: Check from List	FI
FB18	Maintain Standard Mail Texts	FI
FB1D	Clear Customer	FI
FB1K	Clear Vendor	FI
FB21	Enter Statistical Posting	FI
FB22	Reverse Statistical Posting	FI
FB2E	Reconciliation btwn affiliated comps	FI
FB31	Enter Noted Item	FI
FB50	G/L Account Pstg: Single Screen Transaction	FI
FB60	Enter Incoming Invoices	FI
FB65	Enter Incoming Credit Memos	FI
FB70	Enter Outgoing Invoices	FI
FB75	Enter Outgoing Credit Memos	FI
FB99	Check if Documents can be Archived	FI
FBA1	Customer Down Payment Request	FI
FBA2	Post Customer Down Payment	FI
FBA3	Clear Customer Down Payment	FI
FBA6	Vendor Down Payment Request	FI
FBA7	Post Vendor Down Payment	FI
FBA8	Clear Vendor Down Payment	FI
FBBCX	Post Document with Currency Exchange	FI
FBCB	Balance Carryfwd for Ledger Group	FI
FBD1	Enter Recurring Entry	FI
FBD2	Change Recurring Entry	FI
FBD3	Display Recurring Entry	FI
FBD4	Display Recurring Entry Changes	FI
FBD5	Realize Recurring Entry	FI
FBD9	Enter Recurring Entry	FI
FBE1	Create Payment Advice	FI
FBE2	Change Payment Advice	FI
FBE3	Display Payment Advice	FI
FBE6	Delete Payment Advice	FI
FBE7	Add to Payment Advice Account	FI
FBIC001	Check Assignment of Accounts	FI
FBIC002	Automatically Assign Accounts	FI
FBIC003	Create Additional Fields	FI
FBIC004	Activate Transaction Data Tables	FI
FBIC005	Create Additional Fields	FI
FBIC006	Create Additional Fields	FI
FBIC008	Companies to be Reconciled	FI
FBIC009	Companies to be Reconciled	FI
FBIC010	Reconciliation Process Attributes	FI
FBIC011	Auxiliary Programs	FI
FBIC012	Reconciliation: Delete Data	FI
FBIC013	Reconciliation: Recalculate Totals	FI
FBIC014	Reconciliation: Delete Data	FI
FBIC015	Reconciliation: Recalculate Totals	FI
FBIC016	Reconciliation: Documents	FI
FBIC017	Reconciliation: Totals Records	FI
FBIC018	Reconciliation: Totals Records	FI
FBIC019	Reconciliation: Documents	FI
FBIC020	Reconciliation: Status	FI
FBIC021	Reconciliation: Status	FI
FBIC022	Reconciliation: Status	FI
FBIC023	Reconciliation: Delete Data	FI
FBIC024	Reconciliation: Recalculate Totals	FI
FBIC025	Reconciliation: Documents	FI
FBIC026	Reconciliation: Totals Records	FI
FBIC027	Activate Process Tables	FI
FBIC028	Activate Process Tables	FI
FBIC029	Activate Process Tables	FI
FBIC030	Activate Process Tables	FI
FBIC031	Activate Process Tables	FI
FBIC032	Companies to be Reconciled	FI
FBIC033	Download Contact Person Data	FI
FBIC034	Upload Contact Person Data	FI
FBIC035	Define Companies	FI
FBICA1	GL Open Items: Document Assignment	FI
FBICA2	GL Accounts: Document Assignment	FI
FBICA3	Customer/Vendor: Document Assignment	FI
FBICC	ICR: Generate Default Customizing	FI
FBICD1	Open Items: Differences Development	FI
FBICD2	GL Accounts: Differences Development	FI
FBICD3	Open Items: Differences Development	FI
FBICIMG3	Cross-System IC Reconciliation	FI
FBICR1	GL Open Items: Reconcile Documents	FI
FBICR2	GL Accounts: Reconcile Documents	FI
FBICR3	Customer/Vendor: Reconcile Documents	FI
FBICR3L	Intercompany Reconciliation (Local)	FI
FBICRC001	Configure Reconciliation Overview	FI
FBICRC002	Set Up Assignment Confirmation	FI
FBICRC003	Configure Service Requests	FI
FBICRC_PREDEF_TOOL	ICR: Launch Predefinition Tool	FI
FBICRC_SNRO	Number Range Maintnce: FBICRC_REF	FI
FBICS1	GL Open Items: Select Documents	FI
FBICS2	GL Accounts: Select Documents	FI
FBICS3	Customer/Vendor: Select Documents	FI
FBIC_SNRO_DOC	Number range maintenance: FBICRC_DOC	FI
FBL1	Display Vendor Line Items	FI
FBL2	Change Vendor Line Items	FI
FBL5	Display Customer Line Items	FI
FBL6	Change Customer Line Items	FI
FBM1	Enter Sample Document	FI
FBM2	Change Sample Document	FI
FBM3	Display Sample Document	FI
FBM4	Display Sample Document Changes	FI
FBN1	Accounting Document Number Ranges	FI
FBP1	Enter Payment Request	FI
FBR1	Post with Reference Document	FI
FBR2	Post Document	FI
FBRA	Reset Cleared Items	FI
FBRC	Reset Cleared Items (Payment Cards)	FI
FBS1	Enter Accrual/Deferral Document	FI
FBTR	VAT Refund	FI
FBU2	Change Intercompany Document	FI
FBU3	Display Intercompany Document	FI
FBU8	Reverse Cross-Company Code Document	FI
FBV0	Post Parked Document	FI
FBV1	Park Document	FI
FBV2	Change Parked Document	FI
FBV3	Display Parked Document	FI
FBV4	Change Parked Document (Header)	FI
FBV5	Document Changes of Parked Documents	FI
FBV6	Parked Document $	FI
FBVB	Post Parked Document	FI
FBW1	Enter Bill of Exchange Pmnt Request	FI
FBW2	Post Bill of Exch.acc.to Pmt Request	FI
FBW3	Post Bill of Exchange Usage	FI
FBW4	Reverse Bill Liability	FI
FBW5	Customer Check/Bill of Exchange	FI
FBW6	Vendor Check/Bill of Exchange	FI
FBWD	Returned Bills of Exchange Payable	FI
FBWE	Bill/Exch.Presentatn - International	FI
FBWO	Discounting of Orbian Credits	FI
FBWO1	Maintenance View: Orbian Links	FI
FBZ0	Display/Edit Payment Proposal	FI
FBZ1	Post Incoming Payments	FI
FBZ2	Post Outgoing Payments	FI
FBZ3	Incoming Payments Fast Entry	FI
FBZ4	Payment with Printout	FI
FBZ5	Print Check for Payment Document	FI
FBZ8	Display Payment Run	FI
FBZA	Display Pmnt Program Configuration	FI
FBZA_OLD	Display Pmnt Program Configuration	FI
FBZP	Maintain Pmnt Program Configuration	FI
FBZP_OLD	Maintain Pmnt Program Configuration	FI
FCH1	Display Check Information	FI
FCH2	Display Payment Document Checks	FI
FCH3	Void Checks	FI
FCH4	Renumber Checks	FI
FCH5	Create Check Information	FI
FCH6	Change Check Information/Cash Check	FI
FCH7	Reprint Check	FI
FCH8	Reverse Check Payment	FI
FCH9	Void Issued Check	FI
FCHA	Check archiving	FI
FCHB	Check retrieval	FI
FCHD	Delete Payment Run Check Information	FI
FCHE	Delete Voided Checks	FI
FCHF	Delete Manual Checks	FI
FCHG	Delete cashing/extract data	FI
FCHI	Check Lots	FI
FCHN	Check Register	FI
FCHR	Online Cashed Checks	FI
FCHT	Change Check/Payment Assignment	FI
FCHX	Check Extract - Creation	FI
FD10N	Customer Balance Display	FI
FD10NA	Customer Bal. Display with Worklist	FI
FD10NET	Customer Balance Display	FI
FDKTRANS	Transport User Actions FI_AP/AR	FI
FDKUSER	Internet: User Action Assignment	FI
FDTA	TemSe/REGUT Data Administration	FI
FEC14	Clearing groups	FI
FEC6	Regulatory indicator assignment	FI
FEC7	Regulatory indicators	FI
FEC8	CO transaction type handling	FI
FECA	Customizing Archiving	FI
FECC	Control of messages by the user	FI
FECG	General regulatory parameters	FI
FECJ	Create job for multiple periods	FI
FECM	Online manual	FI
FECP	Copy regulatory parameters	FI
FECV	Clearing cost element variants	FI
FEOD	Drill down (Old version)	FI
FEOT	Flow of cost trace (Old version)	FI
FEP4	Plan versions	FI
FEP5	Fiscal year dep. version parameters	FI
FEP6	Plan versions	FI
FEP7	Fiscal year dep. version parameters	FI
FER0	Standard cost adjustment	FI
FER1	Trace flow of primary costs	FI
FER2	Post primary costs	FI
FER3	Post variance allocations	FI
FER4	Direct postings	FI
FER5	Prepare drill down	FI
FERA	Administration	FI
FERD	Drill down	FI
FERE	Transport periodic parameters	FI
FERH	Processing history	FI
FERN	Release notes	FI
FERO	Process actuals for current period	FI
FERP	Process plan for current period	FI
FERQ	Process plan	FI
FERR	Reverse regulatory procedure	FI
FERS	Process actual	FI
FERT	Flow of cost trace	FI
FERV	Validate regulatory configuration	FI
FESA	Summarized final objects	FI
FESR	Import of ISR File (Switzerland)	FI
FEV1	Controlling area dependent parameter	FI
FEV10	Secondary cost elem. to be ignored	FI
FEV11	Regulatory indicator assignmnt field	FI
FEV13	Clearing cost elements	FI
FEV13A	Cost element variants	FI
FEV2	Company code dependent parameters	FI
FEV3	Regulatory accounts for traced costs	FI
FEV3A	Regulatory indicator variants	FI
FEV4	Specific Standard Cost. Adj. assignments	FI
FEV5	Specific clearing COEl assignments	FI
FEV6	Regulatory indicator assignments	FI
FEV9	Regulatory accounts for direct post.	FI
FEVF6	Organizational assignment of objects	FI
FGSODN_IT1	Number range maintenance: FIN2_IT	FI
FIAR_DUN_TOPLIST	Due Date Grid for Dunned Customers	FI
FIAR_OVERDUE_TOPLIST	Due Date Grid for Customers	FI
FIAR_PAYDIFF_TOPLIST	Customers with Payment Differences	FI
FIAR_QRYCACHE_CFG	Set Retention Period for Cache	FI
FIAR_QRYCACHE_UPD	Update Cache	FI
FINT	Item Interest Calculation	FI
FINTAP	Item Interest Calculation Vendors	FI
FINTSHOW	Overview of Int. Runs for Item. Int.	FI
FK10	Vendor Account Balance	FI
FK10N	Vendor Balance Display	FI
FK10NA	Vendor Balance Display	FI
FK10NET	Vendor Balance Display	FI
FKMT	FI Account Assignment Model Management	FI
FLOREO	Customizing of Logical Document Reorganization	FI
FMFG_AADISP	Display Items by Account . Assignment	FI
FMFG_AAPAY	Partial Clearing by Account . Assignment	FI
FOTED1	Electr. Data Transmission Settings	FI
FOTED2	Elec. Data Transmission Parameter(s)	FI
FOTP	Create Electr. Special Advance Payt	FI
FOTV	Admin. Report Data Transmission	FI
FQUD	Customer Queries	FI
FQUK	Vendor Queries	FI
FQUS	G/L Account Queries	FI
FS10N	Balance Display	FI
FS10NA	Display Balances	FI
FSAP	Addresses for Balance Confirmations	FI
FSAV	Balance Confirmations: Reply View	FI
FSL_EVALUNR	Number Range Maintenance: SL_EVALU	FI
FSO2	Change Finan.Statement Vers. (old)	FI
FSO3	Display Finan.Statement Vers. (Old)	FI
FSSC_SR_CO_REPORT	Service Request Report for CO	FI
FSSC_SR_FI_REPORT	Service requestion report for FI	FI
FV50	Park G/L Account Items	FI
FV53	Display Parked G/L Account Document	FI
FV60	Park Incoming Invoices	FI
FV63	Displayed Parked Vendor Document	FI
FV65	Park Incoming Credit Memos	FI
FV70	Preliminary Entry Outbound Invoices	FI
FV73	Display Parked Customer Document	FI
FV75	Park Outgoing Credit Notes	FI
FXMN	Call Additional Components (FDMN)	FI
FYMN	Call Additional Components (IMG)	FI
F_71	DME with Disk: B/Excha. Presentation	FI
F_75	Extended Bill/Exchange Information	FI
F_76	Extended Bill of Exchange List (ALV)	FI
F_77	C FI Maintain Table T045D	FI
F_79	C FI Maintain Table T045G	FI
F_90	C FI Maintain Table T045F	FI
F_IT_01	Report RFSUMB00 Italy	FI
F_RFUMSV25	Transfer Posting for Deferred Tax	FI
F_TIBAN_WO_ACCNO	Maintenance View TIBAN_WO_ACCNO (Modification )	FI
J1G4	MYF - Load customer data	FI
J1G5	MYF - Load vendor data	FI
J1G6	Import MYF data	FI
J1GAL0	Maintain J_1GALC	FI
J1GAL1	Maintain J_1GAR_AL_V	FI
J1GAL2	Maintain J_1GOR	FI
J1GAL3	Maintain J_1GGA	FI
J1GAL4	Maintain J_1GIA	FI
J1GAL8	Update A/L (FI) from SPL	FI
J1GALD	Maintain J_1GAT_V	FI
J1GALE	Maintain J_1GOP	FI
J1GALF	Maintain J_1GALL	FI
J1GALT	Create table group	FI
J1GCD	Check Digit Routines (for Cheques)	FI
J1GCHL	Cash in hands information	FI
J1GCKCP0	Create and print G/L Account checque	FI
J1GCKPR0	Print a manual cheque	FI
J1GCL	Customer Ledger	FI
J1GCOA	Chart of Accounts	FI
J1GCPD	Xtd Bill of Exchange information	FI
J1GCVAL	Customer valuation	FI
J1GDAS1	Maintain J_1GID	FI
J1GDAS2	Maintain J_1GIM	FI
J1GFBWE	Bill/Exch.Presentation -Greek	FI
J1GFDD	Customer Financial Data	FI
J1GFDK	Vendor Financial Data	FI
J1GFISA	Print FI document card	FI
J1GGL	Detailed Ledger	FI
J1GJR0	Document journal	FI
J1GJR1	Document types	FI
J1GJR2	Posting keys	FI
J1GJR3	Journals	FI
J1GJR4	Journal descriptions	FI
J1GJR5	Document types assignment	FI
J1GJR6	Document types	FI
J1GJR7	Legal numbers list	FI
J1GJR8	Document types assignment	FI
J1GJR9	Control table	FI
J1GJRA	Admin tool for Journal official runs	FI
J1GO	Invoice selection criteria	FI
J1GOD0	Control table	FI
J1GP	Edit MYF data	FI
J1GPMT3V	Check print program	FI
J1GQ	Export MYF data	FI
J1GR	W.Tax certificate types	FI
J1GS	W.Tax accounts	FI
J1GSL0	Summarized Ledger	FI
J1GSL1	Control table	FI
J1GT	W.Tax certificates - Load data	FI
J1GTBC	Control table	FI
J1GTBD	Customer Trial Balance	FI
J1GTBG	Ledger Trial Balance	FI
J1GTBGF	Trial Balance to ASCII file	FI
J1GTBK	Vendor Trial Balance	FI
J1GTDL	Dual Acc.System Reconcil.Table	FI
J1GU	W.Tax certificates data	FI
J1GVATC1	Accountsubstitutions for VAT report	FI
J1GVATR	VAT report	FI
J1GVL	Vendor Ledger	FI
J1GVVAL	Vendor valuation	FI
J1GW	W.Tax certificates - Printing	FI
J1GX	Bill/Exch.Presentation -Greek	FI
J1G_SM30_GL	Maintain J_1GGL	FI
J1G_SM30_GS	Maintain J_1GGS	FI
J1UFAB08	FI-AA reversal documet posting 4.6C	FI
J1UFBVC	Currency balance value evaluation	FI
J1UFCASHFLW	Cash Flow	FI
J1UFCOMP	Act compare	FI
J1UFCUPREP	J1UFCUPREP	FI
J1UFEXP	Export report	FI
J1UFFAR	Fixed Assets repairs	FI
J1UFFORM4	Capital Flow Statement	FI
J1UFGPN	Tax vouchers generation	FI
J1UFIMP	Import report	FI
J1UFINV1	Inventory of Fixed Assets	FI
J1UFKPP	Sales/purchase book for Ukraine	FI
J1UFMR	Customizing for exch.diff.accounting	FI
J1UFN1	Difference List for Stock	FI
J1UFRL	Revaluation document list	FI
J1UFRON	Check list for incoming tax vouchers	FI
J1UFRVN	Check list for outgoing tax vouchers	FI
J1UFTAX21	VAT declaration (Ukraine)	FI
J1UFTVG	Tax voucher creation	FI
J1UF_F7	Form 7	FI
J1UF_IN_OUT	Register incom./outgoing tax voucher	FI
J1UF_OZ1	OZ1	FI
J1UF_OZ3	OZ3	FI
J1UF_OZ6	OZ6	FI
J1UF_PD	Profit declaration	FI
J1UF_PROFIT_DECL	J1UF_PROFIT_DECL	FI
J1UF_SET_PROFIT_DECL	Settings profit declaration	FI
J1UF_TTD	Calc. of the temporary tax differen	FI
J3KLANDA	Alternative country codes	FI
J3KNA14	Foreign payment order	FI
J3KNA14_PRIM	Remark control Foreign Payment Order	FI
J5KFHLFADAC	Advance Accounting	FI
J5KFHLFCASH15	Cash Journal Reports	FI
MPO_APPREQ	Services for Request Types	FI
OACCR01	Accruals/Deferrals Document Type Maintenance	FI
OACCR02	G/L Account Determination for Acr./Definition	FI
OB00	C FI Maintain Table T030 (RDF)	FI
OB19	C FI Maintain Table T059M	FI
OBA0	G/L Account Tolerance Groups	FI
OBD5	C FI Maintain Table T003B	FI
OBF1	C FI Maintain Table TFI01/TFI01T	FI
OBF2	C FI Maintain Table TFI02	FI
OBF3	Bank selection current setting	FI
OBKR	Maintain Number Range: FI_RECEIPT	FI
OBMA	Default Transaction Type for FI Acts	FI
OBML	Assgmt LO Trans Type to FI Trans Typ	FI
OBNB	Transaction Code for SAPMFKM2	FI
OBO1	C FI FAKP Line Item Line Layout	FI
OBO2	C FI FAKP Credit Mangmnt Line Layout	FI
OBT10	C FI Maintenance Table TTXID (DOC_ITEM)	FI
OBT8	C FI Maintain Table TTXID (BELEG)	FI
OBT9	C FI Maintain Table TTXID (MR01)	FI
OBV5	C FI Maintain Table T030Q	FI
OBV6	C FI Maintain Table T030V	FI
OBV7	C FI Maintain Table T001O	FI
OBVCS	C FI Display View	FI
OBVCU	C FI Maintain View Cluster	FI
OBVT	C FI Display Restricted View	FI
OBVV	C FI Maintain Restricted View	FI
OBWP	Payment release by authorized person	FI
OBWQ	Payment Release Document Types	FI
OBX1	C FI Table T030B: G/L Account Posting	FI
OBXO	C FI Table T030 KDW	FI
OBXQ	C FI Table T030 KDZ	FI
OBXV	C FI Table T030	FI
OBZO	Document Types for Single Scrn Transactns	FI
OBZT	Single Screen Transaction Tax Code	FI
OB_T001_CESSION	FI Customizing: Accounts Rble Pledging	FI
OB_V_CESSION	FI Customizing: Accounts Rble Fact.Ind.	FI
OFB2E1	RFC Connections for IC Reconciliatn	FI
OFB2E2	e-mail Templates for IC Reconciliatn	FI
OFB2E3	Define Reconciliation Criteria	FI
OFB2E_CNUM	Company IDs in External System	FI
OFFNUMLV	Obsolete: Assignment of Act Numb.Group	FI
OFFNUMLV2	Assign Number Ranges for ODN LV	FI
OFN_YR	Number range maintenance: OFN_YR	FI
RFUMSV52	Analysis of Deferred Tax Accounts	FI
RFUMSV53	Deferred Tax Toolbox	FI
SSC_CREATECONTROLLIN	Create CRM Service Request For CO	FI
SSC_CREATEFINANCIALS	Create CRM Service Request For FIN	FI
SSC_REPORTCONTROLLIN	CRM Service Request Report For CO	FI
SSC_REPORTFINANCIALS	CRM Service Request Report For FIN	FI
SSC_SR_AUTO_F110	Srvc. Requisition for Payment Run	FI
S_AC0_52000644	Deferred Tax Transfer	FI
S_AL0_96000497	Accounting Document	FI
S_AL0_96000639	Resolution AFIP 615	FI
S_AL0_96000640	Significant Transaction Cross Check CTTI	FI
S_AL0_96000642	Daily Report for VAT	FI
S_AL0_96000738	RFIDPTFO	FI

Show More FI Transaction Codes

SAP General Ledger Accounting Tcodes

Tcode	Description	Module
EWX1	FI Analyze: Open Items	FI-GL
EWX2	FI Analyze: Open Items	FI-GL
EWX3	FI Analyze: Document Splitting Adjustmt	FI-GL
EWX5	FI Analysis: Cost Element Check	FI-GL
EWX7	FI Post: Post Documents Subsequently	FI-GL
F-06	Post Incoming Payments	FI-GL
F-07	Post Outgoing Payments	FI-GL
F.52	G/L: Account Bal.Interest Calculation	FI-GL
F13L	Autom. Clearing Spec. to Ledger Group	FI-GL
F61A	Bank archiving	FI-GL
FAGL21	Create General Ledger Rollup	FI-GL
FAGL22	Change General Ledger Rollup	FI-GL
FAGL23	Display General Ledger Rollup	FI-GL
FAGL24	Delete General Ledger Rollup	FI-GL
FAGL25	Execute General Ledger Rollup	FI-GL
FAGL3KEH	General Ledger: Default Profit Ctr	FI-GL
FAGLAL3	Transfer of Totals Documents	FI-GL
FAGLB03	Display Balances	FI-GL
FAGLB03A	Display Balances	FI-GL
FAGLBW01	Generate Gen. Ledger Extract Struct.	FI-GL
FAGLBW03	Assign Gen. Ledger DataSource/Ledger	FI-GL
FAGLCOFIFLUP	Repost CO->FI from Worklist	FI-GL
FAGLCOFIIMG	Customizing for CO->FI Update	FI-GL
FAGLCOFILOGDISP	Display Application Log	FI-GL
FAGLCOFITRACEADMIN	Administr. of Trace for OnlineUpdate	FI-GL
FAGLCOFITRACEDEL	Deletion of Trace Data for Update	FI-GL
FAGLCOFITRACEOFF	Deactivate Trace for Online Update	FI-GL
FAGLCOFITRACEON	Activate Trace for Online Update	FI-GL
FAGLCOFITRACESHOW	Display Trace for Online Update	FI-GL
FAGLCOFITRNSFRCODOCS	Transfer CO Document into External Accounting	FI-GL
FAGLCOFIWRKLSTDISP	Display Worklist	FI-GL
FAGLCOFIWRKLSTEDIT	Edit Worklist	FI-GL
FAGLCOFIWRKLSTTRACE	Display Worklist and Trace Data	FI-GL
FAGLCORC	CO - FI Reconciliation	FI-GL
FAGLF03	Reconciliation	FI-GL
FAGLF101	Sorted List/Regrouping	FI-GL
FAGLGA11	General Ledger: Create Actual Assessmt	FI-GL
FAGLGA12	General Ledger: Change Actual Assessmt	FI-GL
FAGLGA13	Gen. Ledger: Display Actual Assessment	FI-GL
FAGLGA14	Gen. Ledger: Delete Actual Assessment	FI-GL
FAGLGA15	Gen. Ledger: Execute Actual Assessment	FI-GL
FAGLGA16	Gen. Ledger: Actual Assessmt Overview	FI-GL
FAGLGA27	Gen. Ledger: Create Plan Assessment	FI-GL
FAGLGA28	Gen. Ledger: Change Plan Assessment	FI-GL
FAGLGA29	Gen. Ledger: Display Plan Assessment	FI-GL
FAGLGA2A	Gen. Ledger: Delete Plan Assessment	FI-GL
FAGLGA2B	Gen. Ledger: Execute Plan Assessment	FI-GL
FAGLGA2C	Gen. Ledger: Plan Assessmt Overview	FI-GL
FAGLGA31	Gen. Ledger: Create Actual Distribution	FI-GL
FAGLGA32	Gen. Ledger: Change Actual Distribution	FI-GL
FAGLGA33	Gen. Ledger:Display Actual Distribution	FI-GL
FAGLGA34	Gen. Ledger: Delete Actual Distribution	FI-GL
FAGLGA35	Gen. Ledger:Execute Actual Distribution	FI-GL
FAGLGA36	Gen. Ledger: Actual Distrib. Overview	FI-GL
FAGLGA47	Gen. Ledger:Create Plan Distribution	FI-GL
FAGLGA48	Gen. Ledger:Change Plan Distribution	FI-GL
FAGLGA49	Gen. Ledger:Display PlanDistribution	FI-GL
FAGLGA4A	Gen. Ledger:Delete Plan Distribution	FI-GL
FAGLGA4B	Gen. Ledger:Execute PlanDistribution	FI-GL
FAGLGA4C	Gen. Ledger: Plan Distrib. Overview	FI-GL
FAGLGCLE	Activation of Plan Line Items	FI-GL
FAGLGP52	Copy Model Plan	FI-GL
FAGLGP52N	Copy Data to Plan	FI-GL
FAGLGVTR	G/L: Balance Carried Forward	FI-GL
FAGLL03	G/L Account Line Items (New)	FI-GL
FAGLLOG	Logs: Administration	FI-GL
FAGLP03	Display Plan Line Items	FI-GL
FAGLPLC	Gen. Ledger: Change Planning Layout	FI-GL
FAGLPLD	Gen. Ledger: Display Planning Layout	FI-GL
FAGLPLI	Gen. Ledger: Create Planning Layout	FI-GL
FAGLPLSET	Gen. Ledger: Set Planner Profile	FI-GL
FAGLSKF	Post Statistical Key Figures(Actual)	FI-GL
FAGLSKF1	Post Statistical Key Figures (Plan)	FI-GL
FAGLSKF3	Statistical Key Figures: Period Evaluation	FI-GL
FAGLSKF4	Statistical Key Figures: Document Display	FI-GL
FAGLSKF5	Statistical Key Figures: Document Reversal	FI-GL
FAGLSKF6	Statistical Key Figs: Post CO Subsequently	FI-GL
FAGLSKF7	Statistical Key Figs: Post FI Subsequently	FI-GL
FAGLSKF8	Statistical Key Figs:Post PCA Subsequently	FI-GL
FAGLSKFR	Statistical Key Figures: Rev. documentlist	FI-GL
FAGLSL25	Execute General Ledger Rollup	FI-GL
FAGL_104	Reserve for Bad Debt: Gross (New)	FI-GL
FAGL_ACTIVATE_IT	Activate Line Item Display	FI-GL
FAGL_ACTIVATE_OP	Activation of Open Item Management	FI-GL
FAGL_ACTIVATION	Activation of New G/L Accounting	FI-GL
FAGL_ACTIV_SPLIT_CC	Activation of Document Splitter	FI-GL
FAGL_BELNR	Number Range Maintenance for Source Document	FI-GL
FAGL_BELNR_LD	Document Types for Source Documents in Ledger	FI-GL
FAGL_CHECK_ACCOUNT	Check G/L Accounts for Document Splitting	FI-GL
FAGL_CHECK_DOC_TYPE	Check Document Types for Document Splitting	FI-GL
FAGL_CHECK_LINETYPE	Check Business Transaction for Documents	FI-GL
FAGL_CHECK_OBJ	Analysis of Object Number Inconsistencies	FI-GL
FAGL_COFI_GENERATOR	RTI: Generate Field Transfer	FI-GL
FAGL_COMP_SUM_RUNID	Compare Totals	FI-GL
FAGL_CO_01	FAGL_YEC_POSTINGS Columbia	FI-GL
FAGL_CO_02	FAGL_YEC_POSTINGS_EHP4 Colombia	FI-GL
FAGL_CO_PLAN	Transfer CO Plan Documents in ERP GL	FI-GL
FAGL_DEL	Delete Transaction Data from Ledger	FI-GL
FAGL_DOCNR	Number Range Maintenance for Document Number	FI-GL
FAGL_DOCNR_LD	Document Types for New G/L Document Numbers	FI-GL
FAGL_EHP4_T001B_COFI	Open and Close Posting Periods	FI-GL
FAGL_FCBAL	Additional Characteristics	FI-GL
FAGL_FCV	Foreign Currency Valuation	FI-GL
FAGL_FCV_SNRO	Number Range Maintenance: FAGL_FCV	FI-GL
FAGL_FC_TRANS	Currency Translation of Balances	FI-GL
FAGL_FC_VAL	Foreign Currency Valuation	FI-GL
FAGL_FLEXGL_IMG	IMG for New General Ledger	FI-GL
FAGL_GINS	G/L installation	FI-GL
FAGL_IT_01	FAGL_YEC_POSTINGS Italy	FI-GL
FAGL_IT_02	FAGL_YEC_POSTINGS_EHP4 Italy	FI-GL
FAGL_MIGDS_REST_ALL	Reset Migration Completely	FI-GL
FAGL_MIGDS_REST_OP	Reset Migration for Open Items	FI-GL
FAGL_MIGDS_REST_RP	Reset Migration for Documents	FI-GL
FAGL_MIG_ACTIVATE	Start Migration	FI-GL
FAGL_MIG_ADJUST	Log of Document-Specific Adjustments	FI-GL
FAGL_MIG_CRESPLIT	Process Open Items for Document Splitting	FI-GL
FAGL_MIG_CRESUM	Generate Bal.Carryforward:Open Items	FI-GL
FAGL_MIG_FICHAN	Subsequent Posting: FI Documents (Update)	FI-GL
FAGL_MIG_FICHAT	Subseq. Posting: FI Documents (Selection)	FI-GL
FAGL_MIG_FINISH	Complete Migration	FI-GL
FAGL_MIG_GCAC	Compare Against Backup Copy	FI-GL
FAGL_MIG_OPFILL	Worklist for Open Items	FI-GL
FAGL_MIG_REPORT_SUM	Generated Entries: Totals Table	FI-GL
FAGL_MIG_REPOST	Subsequent Posting in Migration	FI-GL
FAGL_MIG_REPOST_OP	Transfer Open Items to New GL	FI-GL
FAGL_MIG_RESTORE_ALL	Reset Migration Completely	FI-GL
FAGL_MIG_RESTORE_OP	Reset Migration for Open Items	FI-GL
FAGL_MIG_RESTORE_RP	Reset Migration for Documents	FI-GL
FAGL_MIG_RPFILL	Worklist for Migration Documents	FI-GL
FAGL_MIG_SELECT	Determine Migration Objects	FI-GL
FAGL_MIG_SHOW_SPL	Display Document Splitting Result	FI-GL
FAGL_MIG_SIM_SPL	Simulation of Document Splitting	FI-GL
FAGL_MIG_SPLIT	Subsequently Post Split Information	FI-GL
FAGL_MIG_STATUS	Analysis: Migration Status	FI-GL
FAGL_ML_ADJUST	Reconcil. with Bal. Sheet Account in FI	FI-GL
FAGL_MM_RECON	Bal. Reconcil.: Gen. Ldgr / Material	FI-GL
FAGL_OBH1	C FI Document Number Range: Copy Company Code	FI-GL
FAGL_OBH2	C FI Document Number Range: Copy Fiscal Year	FI-GL
FAGL_PLAN_ACT_SEC	Integ.Planning for Sec. CostElements	FI-GL
FAGL_PLAN_VT	Balance Carryforward: Plan Data	FI-GL
FAGL_PL_LC	Number Range Maintenance for Plan Docs	FI-GL
FAGL_PRCTR_AUTH	Activation of PrCtr Authorization Check	FI-GL
FAGL_PROT_EXAMPLE	Log Storage	FI-GL
FAGL_PT_01	FAGL_YEC_POSTINGS Portugal	FI-GL
FAGL_PT_02	FAGL_YEC_POSTINGS_EHP4 Portugal	FI-GL
FAGL_REORG_CUST1	Obsolete: Restrictions at Plan Level	FI-GL
FAGL_REORG_CUST2	Obsolete:Restrictions at Package Lvl	FI-GL
FAGL_REORG_CUST3	Obsolete: Reorganization Document Type Transaction Pstg	FI-GL
FAGL_RMIGR	Report Trnsfr: EC-PCA to FI-GL (New)	FI-GL
FAGL_RMIGR_LOG	Transfer of PCA Reports: Log	FI-GL
FAGL_RO_01	FAGL_YEC_POSTINGS Romania	FI-GL
FAGL_RO_02	FAGL_YEC_POSTINGS_EHP4 Romania	FI-GL
FAGL_RPACK	Obsolete:Edit Reorganization Package	FI-GL
FAGL_RPLAN	Obsolete: Edit Reorganization Plan	FI-GL
FAGL_RREASSIGN_MD	Obsolete: Reorganization Reassign Master Data	FI-GL
FAGL_RREPOST	Obsolete: Reorganization: Transfer	FI-GL
FAGL_RRI_CUST	Report Interface: Customizing FI-CO	FI-GL
FAGL_RSNAP	Obsolete: Reorganization: Snapshot	FI-GL
FAGL_RSNAPSHOW	Obsolete: Reorganization : Display Snapshot	FI-GL
FAGL_RUNID_INIT	Reset Transfer of Totals Documents	FI-GL
FAGL_SCENARIO	Scenario Maintenance in New G/L	FI-GL
FAGL_SCENARIO_ASS	Scenario Assignment in New G/L	FI-GL
FAGL_SCENARIO_ASSIGN	Scenario Assignment for Ledger	FI-GL
FAGL_SCVA	Splitter Customizing:Analyze Changes	FI-GL
FAGL_SK_01	FAGL_YEC_POSTINGS Slovakia	FI-GL
FAGL_SK_02	FAGL_YEC_POSTINGS_EHP4 Slovakia	FI-GL
FAGL_SPLIT_FL2	Additional Characteristics	FI-GL
FAGL_SUPPORT	FAGL Support Tools	FI-GL
FAGL_SUP_DOCS	FI Document Browser	FI-GL
FAGL_TRGT_LDGR	Assgnmnt:Account g Principle to Ldgr Group	FI-GL
FAGL_TR_01	FAGL_YEC_POSTINGS Turkey	FI-GL
FAGL_TR_02	FAGL_YEC_POSTINGS_EHP4 Turkey	FI-GL
FAGL_UPL_CF	G/L: Upload of Balance Carryforward	FI-GL
FAGL_VALIDATE	Validation of A/c Assignmt Combinat.	FI-GL
FAGL_VAL_LOG	Analysis: Validation Log	FI-GL
FAGL_VPROV	Generate Virtual InfoProvider GL	FI-GL
FAGL_WZ_NEW_RULE	Wizard: New Document Splitting Rule	FI-GL
FAGL_WZ_SPLIT_CONF	Wizard: Configuration of DocSpitting	FI-GL
FB01L	General Posting for Ledger Group	FI-GL
FB03L	Document Display : G/L View	FI-GL
FB05L	Post with Clearing for Ledger Group	FI-GL
FB1S	Clear G/L Account	FI-GL
FB1SL	Clear G/L Account for Ledger Group	FI-GL
FB41	Post Tax Payable	FI-GL
FB50L	Enter G/L Account Doc for Ledger Group	FI-GL
FBB1	Post Foreign Currency Valn	FI-GL
FBL3	Display G/L Account Line Items	FI-GL
FBL4	Change G/L Account Line Items	FI-GL
FCAA	Check Archiving	FI-GL
FCML4	Real-Time Integ. for Parallel COGM	FI-GL
FG99	Flexible G/L: Report Selection	FI-GL
FMPEBADJ	Tax Adjustments	FI-GL
FMPEBTIL	Document Statement	FI-GL
FMPEBTTL	Tax Totals	FI-GL
FS01	Create Master Record	FI-GL
FS02	Change Master Record	FI-GL
FS03	Display Master Record	FI-GL
FS04	G/L Account Changes (Centrally)	FI-GL
FS05	Block Master Record	FI-GL
FS06	Mark Master Record for Deletion	FI-GL
FS10	G/L Account Balance	FI-GL
FSAA	Display Address for Bal.Confirmatns	FI-GL
FSE0_EXPORT_DETAILS	Data Export for Elect. F/S: Accounts	FI-GL
FSE0_EXPORT_NODES	Data Export for Electronic F/S:Items	FI-GL
FSE0_XBRL	F/S Version Acc. to XBRL Taxonomy	FI-GL
FSE1_XBRL	F/S Version from XBRL Taxonomy	FI-GL
FSE1_XBRL_COPY	F/S Version: A/c Assignment Transfer	FI-GL
FSE2	Change Financial Statement Version	FI-GL
FSE2_XBRL	Change F/S Version (XBRL)	FI-GL
FSE3	Display Financial Statement Version	FI-GL
FSE3_XBRL	Display F/S Version (XBRL)	FI-GL
FSE5N	Maintain Planning	FI-GL
FSE6N	Display Planning	FI-GL
FSE7	Maintenance Fin.Statemnt Forgn Lang.Texts	FI-GL
FSE8	Display Forgn Lang Fin.Statmnt Texts	FI-GL
FSE9	Automatic Financial Statement Form	FI-GL
FSL_VALU_NR	Number Range Maintenance : SL Valuation	FI-GL
FSM1	Create Sample Account	FI-GL
FSM2	Change Sample Account	FI-GL
FSM3	Display Sample Account	FI-GL
FSM4	Sample Account Changes	FI-GL
FSM5	Delete Sample Account	FI-GL
FSP1	Create Master Record in Chart/Accounts	FI-GL
FSP2	Change Master Record in Chart/Accounts	FI-GL
FSP3	Display Master Record in Chart/Accounts	FI-GL
FSP4	G/L Account Changes in Chart/Accounts	FI-GL
FSP5	Block Master Record in Chart/Accounts	FI-GL
FSP6	Mark Mast.Rec.for Delete in Chart/Accounts	FI-GL
FSS1	Create Master Record in Company Code	FI-GL
FSS2	Change Master Record in Company Code	FI-GL
FSS3	Display Master Record in Comp.Code	FI-GL
FSS4	G/L Account Changes in Company Code	FI-GL
FSSA	Display Bal.Confirmatns Sel.Criteria	FI-GL
FSSP	Change Bal.Confirmatns Sel.Criteria	FI-GL
FST2	Maintain Account Name	FI-GL
FST3	Display Account Name	FI-GL
FV50L	Park G/L Account Document for Ledger Group	FI-GL
GCD0_EXPORT_DETAILS	Display eBilanz Global Common Data	FI-GL
GCD0_EXPORT_SHLDR	Shareholders of Global Common Data	FI-GL
GCD1_XBRL	GCD Version from XBRL Taxonomy	FI-GL
GCD2_XBRL	Change GCD Revision	FI-GL
GL10	Flexible G/L: Transaction figures	FI-GL
GLA1	Activate flexible G/L	FI-GL
GLBW	Foreign Currency Valuation:G/L Assts	FI-GL
GLC1	Flexible G/L: Currencies	FI-GL
GLC2	Flex.G/L: Activate local ledger	FI-GL
GLCF	Blnce carrd fwrd: Summ for P&L accts	FI-GL
GLDE	Deletion of Flex G/L transactn data	FI-GL
GLFLEXIMG	Flexible G/L Customizing	FI-GL
GLGCU1	Subsequently Post Documents to ERP GL	FI-GL
GLGCU2	Copy transaction figures	FI-GL
GLL1	Create ledger	FI-GL
GLL2	Change ledger	FI-GL
GLL3	Display ledger	FI-GL
GLL4	Delete ledger	FI-GL
GLLI	Activate Local Plan Line Items	FI-GL
GLN1	Flexible G/L:Actual Document Types	FI-GL
GLN2	Flexible G/L: Plan Document Types	FI-GL
GLP2	Flexible GL: Versions	FI-GL
GLPA	Offsetting account determination	FI-GL
GLPV	Flexible GL: Versions	FI-GL
GLR1	Flex. G/L: Create rollup ledger	FI-GL
GLR2	Flex. G/L: Change rollup ledger	FI-GL
GLR3	Display flex. G/L rollup ledger	FI-GL
GLR4	Flex. G/L: Delete rollup ledger	FI-GL
GP52N	Local Model Plan	FI-GL
GSP_CD	Maintain constants	FI-GL
GSP_KD	Maintain account determination	FI-GL
GSP_KD1	Maintain acct deter: 0 balance	FI-GL
GSP_KD2	Maintain acct deter: Additional rows	FI-GL
GSP_LD	Define item type	FI-GL
GSP_LZ1	SAP internal item cat. assignment	FI-GL
GSP_LZ2	Allocation: acct number - item type	FI-GL
GSP_MD	Define Splitting Method	FI-GL
GSP_PD	Define business process	FI-GL
GSP_RD	Define Split Rule	FI-GL
GSP_VD	Define business process variant	FI-GL
GSP_VZ1	Transaction->process variants assignment	FI-GL
GSP_VZ2	MM movem. type->process variants assgmt	FI-GL
GSP_VZ3	FI doc type->process variants assignment	FI-GL
HDBVIEWS	Analysis and generation of HDB views	FI-GL
NGLM	Customizing and Performance Monitor	FI-GL
OB58_XBRL	C FI View Maintenance V_T011_XBRL	FI-GL
OBGCD_REPORTER	Define Global Common Data Reporters	FI-GL
OBGCD_REVN	Define Global common Data Revisions	FI-GL
OBGCD_XBRL	Define Global Common Data Versions	FI-GL
OBRX	Flexible G/L: Maintain Report Selection	FI-GL
OBX2	CO-FI Table T030B Document Splitting	FI-GL
OB_GLACC31	Assign G/L Account Change Request	FI-GL
QISR_PCR60	vc_scenario for Message type 60(PCR)	FI-GL
RCOPCA_VPROV	Generate Virtual InfoProvider PCA	FI-GL
S_AC0_52000887	Receivables: Profit Center	FI-GL
S_AC0_52000888	Payables: Profit Center	FI-GL
S_AL0_19000002	BAdI FAGL_COFI_LNITEM_SEL	FI-GL
S_AL0_19000008	IMG Activity: V_FAGL_AB_C	FI-GL

SAP Consolidation Tcodes

Tcode	Description	Module
FC10	Financial Statements Comparison	FI-LC
FC11	Data Extract for FI Transfer	FI-LC
GC01	Call GS01 for LC	FI-LC
GC10	FI-LC: Print Companies	FI-LC
GC11	Create Company Master Record	FI-LC
GC12	Change Company Master Record	FI-LC
GC13	Display Company Master Record	FI-LC
GC14	Delete Company Master Record	FI-LC
GC16	Create Subgroup Master Record	FI-LC
GC17	Change Subgroup Master Record	FI-LC
GC18	Display Subgroup	FI-LC
GC19	FI-LC: Print Subgroups	FI-LC
GC21	Enter Individual Fin.Statement Data	FI-LC
GC22	Display Individual Fin. Stmt Data	FI-LC
GC23	FI-LC: Document Entry	FI-LC
GC24	FI-LC: Display Document	FI-LC
GC25	Maintain Consolidation Number Ranges	FI-LC
GC26	FI-LC: Journal Entry Report	FI-LC
GC27	FI-LC: Customize Journal Entry Reprt	FI-LC
GC28	Status Display	FI-LC
GC29	Status Management	FI-LC
GC30	FI-LC: Mass Reversal	FI-LC
GC31	FI-LC: Customize Curr. Translation	FI-LC
GC32	FI-LC: Customizing Consolidation	FI-LC
GC33	FI-LC: Financial Data Table Maintenance	FI-LC
GC34	FI-LC: Reported Data Table Display	FI-LC
GC35	FI-LC: Transport Table Entries/Sets	FI-LC
GC36	Transport connection: Cons.Invoice Customer	FI-LC
GC38	Data transfer	FI-LC
GC39	Change Local Valuation Data	FI-LC
GC41	GLT3 - Maintain GLT3 sub-assignments	FI-LC
GC44	Send Financial Statement Data	FI-LC
GC45	Delete Subgroup	FI-LC
GC4P	FI-LC Print Step-Consolidated Group	FI-LC
GC50	Report Selection	FI-LC
GC51	Report Selection	FI-LC
GC60	Data for elim. of IC profit/loss	FI-LC
GC61	Export of Transaction Data	FI-LC
GC62	Import of Transaction Data	FI-LC
GC63	Liability Method	FI-LC
GC99	Consolidation Test Data	FI-LC
GCEA	Maintain FI-LC ledgers	FI-LC
GCEB	Maintain FI-LC ledgers for conversn	FI-LC
GCEC	Maintain companies for conversion	FI-LC
GCED	Make special settings for conversion	FI-LC
GCEE	FI-LC: Reconcil. of bal. carried fwd	FI-LC
GCEF	FI-LC: Reconcil. of fin. data tables	FI-LC
GCEG	Ingeration: Euro transaction types	FI-LC
GCEH	Make settings for integration	FI-LC
GCEJ	Suggest FI-LC package assignment	FI-LC
GCEK	Reconcil. integration <_> CF FILCT	FI-LC
GCEL	Item substitution/Ret. earn. (CF)	FI-LC
GCEM	Post extract in carryforward period	FI-LC
GCEN	Check whether balance carried fwd	FI-LC
GCEP	Delete period values for current yr	FI-LC
GCEQ	KONS-EURO: End Package	FI-LC
OC00	C FI-LC : Table T850	FI-LC
OC01	C FI-LC : Table T850A	FI-LC
OC02	C FI-LC : Table T852P	FI-LC
OC03	C FI-LC : Table T854	FI-LC
OC04	C RF-KONS : Table T854S	FI-LC
OC05	C FI-LC : Table T854T	FI-LC
OC07	C FI-LC : Table T855T	FI-LC
OC08	C FI-LC : Table T856	FI-LC
OC09	C FI-LC : Table T856T	FI-LC
OC10	C FI-LC : Table T857	FI-LC
OC11	V_T850F: Define Upload Methods	FI-LC
OC14	C FI-LC : Table T858	FI-LC
OC15	C FI-LC : Table T858T	FI-LC
OC16	C FI-LC : Table T859	FI-LC
OC17	C FI-LC : Table T859T	FI-LC
OC18	C FI-LC : Table T860	FI-LC
OC19	C FI-LC : Table T861	FI-LC
OC20	C RF-KONS : Table T862Q -> T862S	FI-LC
OC21	C RF-KONS : Table T862K -> T862T	FI-LC
OC22	Customizing line layout of reports	FI-LC
OC23	C FI-LC : Table T863	FI-LC
OC24	C FI-LC : Table T863T	FI-LC
OC25	Maintain VAlue Types	FI-LC
OC26	C FI-LC : Table T864	FI-LC
OC27	Customizing IC eliminations	FI-LC
OC28	C FI-LC : Table T866	FI-LC
OC29	C FI-LC : Table T867	FI-LC
OC30	C FI-LC : Table T867T	FI-LC
OC31	C FI-LC : Table T869	FI-LC
OC32	C FI-LC : Table T869T	FI-LC
OC33	Customize document types	FI-LC
OC34	C FI-LC : Table T876T	FI-LC
OC35	C RF-KONS: Table T866Z	FI-LC
OC36	C FI-LC : Table T879	FI-LC
OC37	C FI-LC : Table T881	FI-LC
OC38	C FI-LC : Table T884	FI-LC
OC39	C FI-LC : Table T884H	FI-LC
OC40	C FI-LC : Table TCURC	FI-LC
OC42	C RF-KONS : Table T876V	FI-LC
OC43	C FI : Table T850S	FI-LC
OC44	C FI : Table T880B	FI-LC
OC45	C FI-LC : Table T851	FI-LC
OC46	C FI : Table T871	FI-LC
OC48	C FI-LC : Table T855	FI-LC
OC49	C FI-LC: Table T863I	FI-LC
OC50	Gain/Loss from asset retirement	FI-LC
OC51	C RF-KONS : Table T866Z - add.fld	FI-LC
OC52	Group Shares	FI-LC
OC53	Group Reports	FI-LC
OC55	Contra items/Retained earnings	FI-LC
OC56	Download for consolidation	FI-LC
OC57	Transfer chnges in invest./equity	FI-LC
OC58	Data transfer for affiliated co.s	FI-LC
OC59	Print data entry forms/audit trail	FI-LC
OC60	Bundle Data Entry Forms	FI-LC
OC61	K3 form	FI-LC
OC62	List of Ownership	FI-LC
OC63	Changes in equity	FI-LC
OC64	Changes in investment	FI-LC
OC65	Print Translation Method	FI-LC
OC66	Changes in hidden reserves	FI-LC
OC67	Investment in companies	FI-LC
OC68	Interactive consolidation reporting	FI-LC
OC69	Consolidation of investments	FI-LC
OC70	Print financial statement items	FI-LC
OC71	Listing of Totals File Records	FI-LC
OC72	Database list: Journal entries	FI-LC
OC73	Consolidation: data input via MT	FI-LC
OC74	Bundle Consolidation Activities	FI-LC
OC75	Print cons. of investments method	FI-LC
OC76	Data input via PC	FI-LC
OC77	Validate consolidation data	FI-LC
OC78	Copy FS items from RF Tables	FI-LC
OC79	Create D/E form from f/s item tables	FI-LC
OC80	Build Standard Report from D.E.form	FI-LC
OC81	Change FS Item Numbers	FI-LC
OC82	Validation Check: Items/DE Forms	FI-LC
OC83	Exchange Item Numbers:Totals Records	FI-LC
OC84	Renumber Lines for Data Entry Forms	FI-LC
OC85	Renumber Standard Report Table	FI-LC
OC86	Copy Totals Records	FI-LC
OC87	Data selection for reporting	FI-LC
OC88	Layout of FS Chart of Accounts	FI-LC
OC89	Intercompany Elimination	FI-LC
OC90	Reclassifications	FI-LC
OC91	Currency Translation (Consolidation)	FI-LC
OC92	Carry Forward Balances-Consolidation	FI-LC
OC93	Currency devaluation	FI-LC
OC94	Elim.of Intercompany Profit/Loss	FI-LC
OC95	Validation Maintenance	FI-LC
OC96	Exchange Item Numbers: Documents	FI-LC
OC97	Upload FS Items and Texts	FI-LC
OC98	FI-LC: Rptg line layout frm Item tbl	FI-LC
OC99	Totals recs: Delete (local values)	FI-LC
OCA1	C FI-LC: Equity/Earnings Adj.Table	FI-LC
OCA2	C FI_LC: Fidden Reserves Table	FI-LC
OCA3	C FI-LC: Amot.of Hidden Reserves Tbl	FI-LC
OCA4	C FI-LC: Asset Tfr Department History Tble	FI-LC
OCA5	C FI-LC: IC P&L Elim. - Rep.Co. Tble	FI-LC
OCA6	C FI-LC: IC P&L Elim. - Sup.Co. Tble	FI-LC
OCA7	C FI-LC: IC Asset Transfers Table	FI-LC
OCA8	C FI-LC: Display Cons.Methods Table	FI-LC
OCA9	C RF : Table T863B	FI-LC
OCAA	C FI-LC: Table T862K	FI-LC
OCAB	C FI-LC: Table T862Q	FI-LC
OCAC	C FI-LC: Table T862X	FI-LC
OCAD	C FI-LC: Display V_T862K	FI-LC
OCAE	C FI-LC: Display V_T862Q	FI-LC
OCAF	C FI-LC: Display V_T862X	FI-LC
OCAG	C FI-LC: Display V_T862S	FI-LC
OCAH	C FI-LC: Display V_T862T	FI-LC
OCAI	C FI-LC: Display V_T862Z	FI-LC
OCAJ	C FI-LC: Display V_T863W	FI-LC
OCAK	FI-LC: Print Transaction Types	FI-LC
OCAL	FI-LC: Print IC Eliminations	FI-LC
OCAM	FI-LC: Print Inventory Mgmt Company	FI-LC
OCAN	FI-LC: Print Supplying Company	FI-LC
OCAO	FI-LC: Print Changes in Net Income	FI-LC
OCAP	FI-LC: Print Hidden Reserves	FI-LC
OCAR	FI-LC: Print Chgs in Trfr Depreciatn	FI-LC
OCAS	FI-LC: Print Asset Transfer	FI-LC
OCAT	FI-LC: Print Versions	FI-LC
OCAU	FI-LC: Print Selected FS Items	FI-LC
OCB0	Step consolidation	FI-LC
OCB1	Bundle Standard Reports	FI-LC
OCB2	Consolidation Documents	FI-LC
OCB3	C FI : Table T879P	FI-LC
OCB4	C FI : Table T882C	FI-LC
OCB5	Extract Subgroup	FI-LC
OCB6	Totals file records	FI-LC
OCB7	Create set	FI-LC
OCB8	Create set	FI-LC
OCB9	Create set	FI-LC
OCBA	Create set	FI-LC
OCBB	Create set	FI-LC
OCBC	Create set	FI-LC
OCBD	C RF-KONS : Table T854S	FI-LC
OCBE	C RF-KONS : Table T854S	FI-LC
OCBF	C RF-KONS : Table T854S	FI-LC
OCBG	C RF-KONS : Table T854S	FI-LC
OCBH	C RF-KONS : Table T854S	FI-LC
OCBI	C RF-KONS : Table T854S	FI-LC
OCBJ	C FI-LC : Table T869	FI-LC
OCBK	C FI-LC : Table T869	FI-LC
OCBL	C FI-LC : Table T865	FI-LC
OCBM	C RF-KONS : Table T854S	FI-LC
OCBN	C FI-LC : Table T879	FI-LC
OCBO	C FI-LC: AM Transaction Types Table	FI-LC
OCBP	Upload extract from R/2	FI-LC
OCBQ	C RF-KONS : Table T854S	FI-LC
OCBR	C RF-KONS : Table T854S	FI-LC
OCBS	C RF-KONS: Per.Equity/Earn.Adj.Table	FI-LC
OCBT	C FI-LC: Cons.Method Assign.Table	FI-LC
OCBU	C RF-KONS : Table T854S	FI-LC
OCBV	Reconcile Extended G/L Accounts	FI-LC
OCBW	Consolidation: data input via MT	FI-LC
OCBX	FI-LC: Field Mvt for BalCarFwd Tble	FI-LC
OCBY	Create Corporate Chart of Accounts	FI-LC
OCBZ	Compare Extract / Cons.Data Base	FI-LC
OCC0	Central Group Table	FI-LC
OCC1	FI-LC: Table FGSBK	FI-LC
OCC2	FI-LC: Table TGSB	FI-LC
OCC3	FI-LC: Table TGSBG	FI-LC
OCC4	FI-LC: Table T880G	FI-LC
OCC5	FI-LC: Display Table T880G	FI-LC
OCC6	FI-LC: Table TLMGB	FI-LC
OCC7	FI-LC: Table TKMGB	FI-LC
OCC8	Info System: Report Selection	FI-LC
OCCB	Info System: Further Reports	FI-LC
OCCC	Maintain Group Account	FI-LC
OCCD	Customer: Maintain Trading Partner	FI-LC
OCCE	Change GL customizing company code	FI-LC
OCCF	Create GL Customizing Company code	FI-LC
OCCG	Business area for MM	FI-LC
OCCI	Cons. Integration Settings	FI-LC
OCCJ	Maintain FILCA Number range	FI-LC
OCCK	Vendor: Trading Partner	FI-LC
OCCL	FI-LC: Table T880 / read	FI-LC
OCCM	Reconcile G/L Accounts/Consolidation	FI-LC
OCCP	Print G/L account / group account	FI-LC
OCCS	Validate GL acct Group acct	FI-LC
OCCT	FS Items from Chart of Accounts	FI-LC
OCD2	Line layout entry form	FI-LC
OCD3	Line layout entry form texts	FI-LC
OCD4	Column layout data entry form	FI-LC
OCD5	D/E form column layout texts	FI-LC
OCD6	Line layout data entry form number	FI-LC
OCD7	Column layout data entry form number	FI-LC
OCD8	Maintain Validation groups	FI-LC
OCD9	Maintain Valid.group texts	FI-LC
OCDA	Maintain data entry form groups	FI-LC
OCDB	Maintain D/E form group texts	FI-LC
OCDC	Maintain Transaction Type Groups	FI-LC
OCDD	Maintain TTy Groups - Texts	FI-LC
OCDE	Maintain Cons. Activity Groups	FI-LC
OCDF	Maintain Cons.Activity Group texts	FI-LC
OCDG	Maintain Report groups	FI-LC
OCDH	Maintain Report groups - Texts	FI-LC
OCDI	Maintain Cons.Frequencies	FI-LC
OCDJ	Maintain F/S Item short texts	FI-LC
OCDL	Delete FI-LC Ledger Transaction data	FI-LC
OCDM	Hierarchy of Totals Reports	FI-LC
OCDN	Download MS ACCESS	FI-LC
OCDO	Delete FS chart of accounts	FI-LC
OCDT	FI-LC: V_T876B_CT (DTs for Transltn)	FI-LC
OCDZ	Cons stag. ledger: delete trans data	FI-LC
OCE1	C RF-KONS : Table T85A	FI-LC
OCE2	C RF-KONS : Table T85B	FI-LC
OCE3	C RF-KONS : Table T85C	FI-LC
OCE4	C RF-KONS : Table T85S1	FI-LC
OCE5	C RF-KONS : Table T85S2	FI-LC
OCE6	Additional Field Category	FI-LC
OCL5	Extract to EIS	FI-LC
OCL6	Import Report definition	FI-LC
OCN1	FI-LC: Repost FI data	FI-LC
OCN2	FI-LC: Repost MM data	FI-LC
OCN3	FI-LC: Repost SD data	FI-LC
OCV1	FI-LC: V_T854T_A (only SY-LANGU)	FI-LC
OCV2	FI-LC: V_T854U_A (only SY-LANGU)	FI-LC
OCV3	FI-LC: V_T855T_A (only SY-LANGU)	FI-LC
OCV4	FI-LC: V_T850A_A (SY-LANGU only)	FI-LC
OCV5	FI-LC: V_T879_2 (only AA='AW')	FI-LC
OCV6	FI-LC: V_T879_2 (only AA='PC')	FI-LC
OCV7	FI-LC: V_T879_2 (only AA='PL')	FI-LC
OCV8	FI-LC: V_T850_A (Access entry)	FI-LC
OCV9	FI-LC: V_T850_B (DBase entry)	FI-LC
OCVA	FI-LC: V_T850I_A (Access entry)	FI-LC
OCVB	FI-LC: V_T850I_A (Dbase entry)	FI-LC
OCVC	FI-LC: V_T850I_B (PC entry, other)	FI-LC
OCVD	FI-LC: V_T850I_C (only valid.groups)	FI-LC
OCVE	FI-LC: V_T850_D (only DE form group)	FI-LC
OCVF	FI-LC: V_T850_E (only first consol.)	FI-LC
OCVG	FI-LC: V_T850_F (only sort criteria)	FI-LC
OCVH	FI-LC: V_T852_A (only report group)	FI-LC
OCVI	FI-LC: V_T852V_A (only cons.group)	FI-LC
OCVJ	FI-LC: V_T880B_A (only transl.meth.)	FI-LC
OCVK	FI-LC: V_T879_A ('PL', only SY-LANGU)	FI-LC
OCVM	View Maintenance: initial screen	FI-LC
OCVN	FI-LC: V_T850I_A (from SAP System)	FI-LC
OCVO	FI-LC: V_T850I_A (from R/2 system)	FI-LC
OCVP	FI-LC: V_T881_A	FI-LC
OCVQ	FI-LC: V_T850I	FI-LC
OCVR	V_T85A Additional Fields	FI-LC
OCVS	V_T85S1 Assignment AddField 1- AddField2	FI-LC
OCVT	V_T85S2 Assignment AddField2 - AddField3	FI-LC
OCVU	FI-LC: V_T879_A ('K3', only SY-LANGU)	FI-LC
OCVV	FI-LC: V_T879_A ('AW', only SY-LANGU)	FI-LC
OCY11	Create Line Item Archive	FI-LC
OCY6	RW/RP Reports for FI-LC Archive	FI-LC
OCYA	FI-LC: V_T850I_D (Access Data Entry)	FI-LC
OCYB	FI-LC: V_T850I_E (Dbase Data Entry)	FI-LC
OCYC	Assign Type of Additional Field	FI-LC
OCZ1	FI-SS: Create add. ledger	FI-LC
OCZ2	FI-SS: Change Cons Staging Ledger	FI-LC
OCZ3	FI-SS: Display Add. Ledger	FI-LC
OCZ4	FI-SS: Delete Add. Ledger	FI-LC
OX15	Define internal trading partner	FI-LC
OX16	Assignment co.code->Internl.trad.ptr	FI-LC
S_ALR_87002297	IMG Activity: SIMG_CMMENUORFF_2530	FI-LC
S_ALR_87002304	IMG Activity: SIMG_CMMENUORFF_2535	FI-LC
S_ALR_87002311	IMG Activity: SIMG_CMMENUORFF_2540	FI-LC
S_ALR_87002318	IMG Activity: SIMG_CMMENUORFF_3150	FI-LC
S_ALR_87002320	IMG Activity: SIMG_CFMENUORFCOC43	FI-LC
S_ALR_87002325	IMG Activity: SIMG_CMMENUORFF_3140	FI-LC
S_ALR_87002331	IMG Activity: SIMG_CFMENUORFCOC33	FI-LC
S_ALR_87002333	IMG Activity: SIMG_CMMENUORFF_3210	FI-LC
S_ALR_87002339	IMG Activity: SIMG_CFMENUORFCGC25	FI-LC
S_ALR_87002343	IMG Activity: SIMG_CMMENUORFF_3220	FI-LC
S_ALR_87002349	IMG Activity: SIMG_CFMENUORFCOC44	FI-LC
S_ALR_87002350	IMG Activity: SIMG_CMMENUORFF_3240	FI-LC
S_ALR_87002354	IMG Activity: SIMG_CFMENUORFCOC41	FI-LC
S_ALR_87002356	IMG Activity: SIMG_CMMENUORFF_2210	FI-LC
S_ALR_87002364	IMG Activity: SIMG_CFMENUORFCGCRF	FI-LC
S_ALR_87002365	IMG Activity: SIMG_CMMENUORFF_2411	FI-LC
S_ALR_87002371	IMG Activity: SIMG_CFMENUORFCOC47	FI-LC
S_ALR_87002374	IMG Activity: SIMG_CMMENUORFF_2521	FI-LC
S_ALR_87002379	IMG Activity: SIMG_CFMENUORFCOCBF	FI-LC
S_ALR_87002381	IMG Activity: SIMG_CMMENUORFF_2421	FI-LC
S_ALR_87002389	IMG Activity: SIMG_FMMENUORFF_2522	FI-LC
S_ALR_87002390	IMG Activity: SIMG_CFMENUORFCOCBG	FI-LC
S_ALR_87002399	IMG Activity: SIMG_CFMENUORFCOC28	FI-LC
S_ALR_87002400	IMG Activity: SIMG_CFMENUORFF_2515	FI-LC
S_ALR_87002411	IMG Activity: SIMG_CMMENUORFF_2520	FI-LC
S_ALR_87002412	IMG Activity: SIMG_CFMENUORFCOC51	FI-LC
S_ALR_87002421	IMG Activity: SIMG_CMMENUORFF_2525	FI-LC
S_ALR_87002422	IMG Activity: SIMG_CFMENUORFCOC29	FI-LC
S_ALR_87002427	IMG Activity: SIMG_CMMENUORFF_3420	FI-LC
S_ALR_87002430	IMG Activity: SIMG_CFMENUORFCPROD	FI-LC
S_ALR_87002434	IMG Activity: SIMG_CMMENUORFF_3606	FI-LC
S_ALR_87002438	IMG Activity: SIMG_CFMENUORFCOCBE	FI-LC
S_ALR_87002442	IMG Activity: SIMG_CMMENUORFF_3610	FI-LC
S_ALR_87002445	IMG Activity: SIMG_CFMENUORFCOC27	FI-LC
S_ALR_87002448	IMG Activity: SIMG_CFMENUORFF_4110	FI-LC
S_ALR_87002450	IMG Activity: SIMG_CFMENUORFCOC42	FI-LC
S_ALR_87002457	IMG Activity: SIMG_CFMENUORFF_4220	FI-LC
S_ALR_87002458	IMG Activity: SIMG_CFMENUORFCMEZU	FI-LC
S_ALR_87002462	IMG Activity: SIMG_CFMENUORFF_4210	FI-LC
S_ALR_87002465	IMG Activity: SIMG_CFMENUORFCOC12	FI-LC
S_ALR_87002468	IMG Activity: SIMG_CFMENUORFF_4215	FI-LC
S_ALR_87002470	IMG Activity: SIMG_CFMENUORFCOC59	FI-LC
S_ALR_87002474	IMG Activity: SIMG_CFMENUORFF_4310	FI-LC
S_ALR_87002477	IMG Activity: SIMG_CFMENUORFCOC16	FI-LC
S_ALR_87002481	IMG Activity: SIMG_CFMENUORFF_4320	FI-LC
S_ALR_87002486	IMG Activity: SIMG_CFMENUORFCKUER	FI-LC
S_ALR_87002490	IMG Activity: SIMG_CMMENUORFF_3430	FI-LC
S_ALR_87002491	IMG Activity: SIMG_CFMENUORFCFZUO	FI-LC
S_ALR_87002496	IMG Activity: SIMG_CMMENUORFF_3505	FI-LC
S_ALR_87002500	IMG Activity: SIMG_CFMENUORFCFLOG	FI-LC
S_ALR_87002502	IMG Activity: SIMG_CMMENUORFF_3510	FI-LC
S_ALR_87002505	IMG Activity: SIMG_CFMENUORFCFSCH	FI-LC
S_ALR_87002508	IMG Activity: SIMG_CMMENUORFF_3520	FI-LC
S_ALR_87002512	IMG Activity: SIMG_CMMENUORFF_3525	FI-LC
S_ALR_87002531	IMG Activity: SIMG_CFMENUORFCDZUO	FI-LC
S_ALR_87002539	IMG Activity: SIMG_CMMENUORFF_3530	FI-LC
S_ALR_87002541	IMG Activity: SIMG_CFMENUORFCGC31	FI-LC
S_ALR_87002545	IMG Activity: SIMG_CMMENUORFF_3604	FI-LC
S_ALR_87002548	IMG Activity: SIMG_CFMENUORFCBAWU	FI-LC
S_ALR_87002551	IMG Activity: SIMG_CFMENUORFCPBAG	FI-LC
S_ALR_87002552	IMG Activity: SIMG_CMMENUORFF_3605	FI-LC
S_ALR_87002558	IMG Activity: SIMG_CFMENUORFCOCBD	FI-LC
S_ALR_87002559	IMG Activity: SIMG_CFMENUORFF1412	FI-LC
S_ALR_87002565	IMG Activity: SIMG_CFMENUORFF_1418	FI-LC
S_ALR_87002566	IMG Activity: SIMG_CFMENUORFCPREG	FI-LC
S_ALR_87002569	IMG Activity: SIMG_CFMENUORFCOC36	FI-LC
S_ALR_87002572	IMG Activity: SIMG_CMMENUORFF_1411	FI-LC
S_ALR_87002576	IMG Activity: SIMG_CFMENUORFCOC13	FI-LC
S_ALR_87002578	IMG Activity: SIMG_CMMENUORFF_1416	FI-LC
S_ALR_87002583	IMG Activity: SIMG_CFMENUORFCONZU	FI-LC
S_ALR_87002584	IMG Activity: SIMG_CMMENUORFF_1414	FI-LC
S_ALR_87002591	IMG Activity: SIMG_CMMENUORFF_1413	FI-LC
S_ALR_87002592	IMG Activity: SIMG_CFMENUORFCOC09	FI-LC
S_ALR_87002596	IMG Activity: SIMG_CMMENUORFF_1415	FI-LC
S_ALR_87002599	IMG Activity: SIMG_CFMENUORFCPTPF	FI-LC
S_ALR_87002603	IMG Activity: SIMG_CFMENUORFF_1417	FI-LC
S_ALR_87002605	IMG Activity: SIMG_CFMENUORFCOC07	FI-LC
S_ALR_87002610	IMG Activity: SIMG_CFMENUORFF1201	FI-LC
S_ALR_87002612	IMG Activity: SIMG_CFMENUORFCSU02	FI-LC
S_ALR_87002617	IMG Activity: SIMG_CFMENUORFF1202	FI-LC
S_ALR_87002619	IMG Activity: SIMG_CFMENUORFCSU03	FI-LC
S_ALR_87002624	IMG Activity: SIMG_CFMENUORFF1209	FI-LC
S_ALR_87002627	IMG Activity: SIMG_CFMENUORFCK3TE	FI-LC
S_ALR_87002633	IMG Activity: SIMG_CFMENUORFF1207	FI-LC
S_ALR_87002635	IMG Activity: SIMG_CFMENUORFCOC49	FI-LC
S_ALR_87002640	IMG Activity: SIMG_CFMENUORFF1208	FI-LC
S_ALR_87002643	IMG Activity: SIMG_CFMENUORFCARCH	FI-LC
S_ALR_87002646	IMG Activity: SIMG_CFMENUORFF1203	FI-LC
S_ALR_87002649	IMG Activity: SIMG_CFMENUORFCGC35	FI-LC
S_ALR_87002651	IMG Activity: SIMG_CMMENUORFF_1421	FI-LC
S_ALR_87002656	IMG Activity: SIMG_CFMENUORFCOCDL	FI-LC
S_ALR_87002657	IMG Activity: SIMG_CMMENUORFF_1423	FI-LC
S_ALR_87002660	IMG Activity: SIMG_CFMENUORFCSKUE	FI-LC
S_ALR_87002663	IMG Activity: SIMG_CMMENUORFF_1530	FI-LC
S_ALR_87002668	IMG Activity: SIMG_CFMENUORFCOC30	FI-LC
S_ALR_87002671	IMG Activity: SIMG_CMMENUORFF_1520	FI-LC
S_ALR_87002675	IMG Activity: SIMG_CMMENUORFF_1540	FI-LC
S_ALR_87002677	IMG Activity: SIMG_CFMENUORFCPLUE	FI-LC
S_ALR_87002681	IMG Activity: SIMG_CMMENUORFF_1510	FI-LC
S_ALR_87002683	IMG Activity: SIMG_CFMENUORFCPCUE	FI-LC
S_ALR_87002685	IMG Activity: SIMG_CFMENUORFF0000	FI-LC
S_ALR_87002689	IMG Activity: SIMG_CMMENUORFF_3310	FI-LC
S_ALR_87002690	IMG Activity: SIMG_CFMENUORFCOC15	FI-LC
S_ALR_87002695	IMG Activity: SIMG_CMMENUORFF_2130	FI-LC
S_ALR_87002698	IMG Activity: SIMG_CFMENUORFF2551	FI-LC
S_ALR_87002699	IMG Activity: SIMG_CFMENUORFCBAUE	FI-LC
S_ALR_87002703	IMG Activity: SIMG_CMMENUORFF_2110	FI-LC
S_ALR_87002705	IMG Activity: SIMG_CMMENUORFF_2120	FI-LC
S_ALR_87002708	IMG Activity: SIMG_CFMENUORFCFGRW	FI-LC
S_ALR_87002710	IMG Activity: SIMG_CFMENUORFF1206	FI-LC
S_ALR_87002714	IMG Activity: SIMG_CFMENUORFCMAZU	FI-LC
S_ALR_87002719	IMG Activity: SIMG_CFMENUORFCOC35	FI-LC
S_ALR_87002724	IMG Activity: SIMG_CFMENUORFCOC26	FI-LC
S_ALR_87002731	IMG Activity: SIMG_CFMENUORFCOCBI	FI-LC
S_ALR_87002735	IMG Activity: SIMG_CFMENUORFCKMZU	FI-LC
S_ALR_87002740	IMG Activity: SIMG_CFMENUORFCOCBK	FI-LC
S_ALR_87002746	IMG Activity: SIMG_CFMENUORFCERST	FI-LC
S_ALR_87002751	IMG Activity: SIMG_CFMENUORFCOCBH	FI-LC
S_ALR_87002756	IMG Activity: SIMG_CFMENUORFCOCL6	FI-LC
S_ALR_87002761	IMG Activity: SIMG_CFMENUORFCBUZU	FI-LC
S_ALR_87002768	IMG Activity: SIMG_CFMENUORFCOCA9	FI-LC
S_ALR_87002773	IMG Activity: SIMG_CFMENUORFCSOZU	FI-LC
S_ALR_87002778	IMG Activity: SIMG_CFMENUORFCOC01	FI-LC
S_ALR_87002783	IMG Activity: SIMG_CFMENUORFCOC23	FI-LC
S_ALR_87002788	IMG Activity: SIMG_CFMENUORFCGC27	FI-LC
S_ALR_87002794	IMG Activity: SIMG_CFMENUORFCGC51	FI-LC
S_ALR_87002799	IMG Activity: SIMG_CFMENUORFCDLOG	FI-LC
S_ALR_87002804	IMG Activity: SIMG_CFMENUORFCOC08	FI-LC
S_ALR_87002808	IMG Activity: SIMG_CFMENUORFCOCDC	FI-LC
S_ALR_87002815	IMG Activity: SIMG_CFMENUORFCOC04	FI-LC
S_ALR_87002821	IMG Activity: SIMG_CFMENUORFCOC83	FI-LC
S_ALR_87002826	IMG Activity: SIMG_CFMENUORFCOC81	FI-LC
S_ALR_87002831	IMG Activity: SIMG_CFMENUORFCGS01	FI-LC
S_ALR_87002836	IMG Activity: SIMG_CFMENUORFCOC05	FI-LC
S_ALR_87002841	IMG Activity: SIMG_CFMENUORFCDEFA	FI-LC
S_ALR_87002846	IMG Activity: SIMG_CFMENUORFCZU07	FI-LC
S_ALR_87002850	IMG Activity: SIMG_CFMENUORFCZU06	FI-LC
S_ALR_87002856	IMG Activity: SIMG_CFMENUORFCZU08	FI-LC
S_ALR_87002861	IMG Activity: SIMG_CFMENUORFCZU05	FI-LC
S_ALR_87002865	IMG Activity: SIMG_CFMENUORFCZU03	FI-LC
S_ALR_87002870	IMG Activity: SIMG_CFMENUORFCZU02	FI-LC
S_ALR_87002875	IMG Activity: SIMG_CFMENUORFCZU01	FI-LC
S_ALR_87002883	IMG Activity: SIMG_CFMENUORFCGC17	FI-LC
S_ALR_87002887	IMG Activity: SIMG_CFMENUORFCEBZT	FI-LC
S_ALR_87002891	IMG Activity: SIMG_CFMENUORFCOC48	FI-LC
S_ALR_87002897	IMG Activity: SIMG_CFMENUORFCGC12	FI-LC
S_ALR_87002901	IMG Activity: SIMG_CFMENUORFCOC37	FI-LC
S_ALR_87002906	IMG Activity: SIMG_CFMENUORFCLEDG	FI-LC
S_ALR_87002910	IMG Activity: SIMG_CFMENUORFCOC40	FI-LC
S_ALR_87002920	IMG Activity: SIMG_CFMENUORFCOC02	FI-LC
S_ALR_87002932	IMG Activity: SIMG_CFMENUORFCPFLE	FI-LC
S_ALR_87002937	IMG Activity: SIMG_CFMENUORFCOC97	FI-LC
S_ALR_87002942	IMG Activity: SIMG_CFMENUORFCOCCT	FI-LC
S_ALR_87002955	IMG Activity: SIMG_CFMENUORFCOC78	FI-LC
S_ALR_87002960	IMG Activity: SIMG_CFMENUORFCLOES	FI-LC
S_ALR_87002967	IMG Activity: SIMG_CFMENUORFCOC03	FI-LC
S_ALR_87002972	IMG Activity: SIMG_CFMENUORFCFEST	FI-LC
S_ALR_87002978	IMG Activity: SIMG_CFMENUORFCOC14	FI-LC
S_ALR_87002984	IMG Activity: SIMG_CFMENUORFCEIZU	FI-LC
S_ALR_87002989	IMG Activity: SIMG_CFMENUORFCRZZU	FI-LC
S_ALR_87002995	IMG Activity: SIMG_CFMENUORFCPBGA	FI-LC
S_ALR_87002999	IMG Activity: SIMG_CFMENUORFCALOG	FI-LC
S_ALR_87003003	IMG Activity: SIMG_CFMENUORFCRZSY	FI-LC
S_ALR_87003007	IMG Activity: SIMG_CFMENUORFCANSY	FI-LC
S_ALR_87003010	IMG Activity: SIMG_CFMENUORFCANZU	FI-LC
S_ALR_87003032	IMG Activity: SIMG_CFMENUORFCAZUO	FI-LC
S_ALR_87003037	IMG Activity: SIMG_CFMENUORFCEISY	FI-LC
S_ALR_87003040	IMG Activity: SIMG_CFMENUORFCAERH	FI-LC
S_ALR_87003044	IMG Activity: SIMG_CFMENUORFCDPLA	FI-LC
S_ALR_87003048	IMG Activity: SIMG_CFMENUORFCABUE	FI-LC
S_ALR_87003058	IMG Activity: SIMG_CFMENUORFCDBUE	FI-LC
S_ALR_87003064	IMG Activity: SIMG_CFMENUORFCAVAL	FI-LC
S_ALR_87003068	IMG Activity: SIMG_CFMENUORFCDERH	FI-LC
S_ALR_87003071	IMG Activity: SIMG_CFMENUORFC0001	FI-LC

SAP Contract Accounts Receivable and Payable Tcodes

Tcode	Description	Module
BRPL1	Contract Account Sheet (Norway)	FI-CA
CACJ	BP Cust: Field Grouping Activity	FI-CA
CASK	CA Control: Datasets	FI-CA
CFCAO	Customizing: Application object	FI-CA
CFCS	Clarification worklist - Customizing	FI-CA
CFCSS	CFC: Maintain status information	FI-CA
CFCSTART	Start clarification controller	FI-CA
CFCSTARTBOR	Start CFC with Object Key from BOR Mth	FI-CA
CORRHIST	Display Correspondence History	FI-CA
DD_PONUM	Number range maintenance: DD_PONUM	FI-CA
DD_TRNUM	Number range maintenance: DD_TRNUM	FI-CA
EBPP	EBPP - Demo	FI-CA
EINV_AGR	Processing eFaktura Agreement	FI-CA
EINV_MASS	Mass update of CA with einvoice ref	FI-CA
EINV_NO	Number range maintenance: EINVNO	FI-CA
EINV_R	Process receipt file for eInvoice	FI-CA
EK79	Default values for cash deposit int.	FI-CA
FICAAOLA	Master Data Tab	FI-CA
FICAIMG	IMG for Contract AR/AP	FI-CA
FILEEDIT	File Editor	FI-CA
FK59	C FI-CA Table maintenance TFK044A	FI-CA
FKCUMTAX	Summarize Tax Lines UK	FI-CA
FKEXMA	Monitor Tax Exemptions	FI-CA
FKJOCMDR	Job Commander Standalone	FI-CA
FKJOCMDR1	Job Commander from FuMo (List)	FI-CA
FKJOCNT	Job Container	FI-CA
FKJOXTR	Job Container	FI-CA
FKKBRFCIMP	BRF: Copy Implementing Classes	FI-CA
FKKBRFTRANS	BRF:Transport of Application Classes	FI-CA
FKKCC_MD_CLU	Clean Up Trigger Table	FI-CA
FKKCC_MD_COM	Comparison of Master Data with SAPCC	FI-CA
FKKCC_MD_MAN	Manual Master Data Distribution	FI-CA
FKKCC_MD_MIG	Migration of Master Data to SAP CC	FI-CA
FKKCC_MD_MON	Master Data Distribution Monitor	FI-CA
FKKCC_MD_PRC	Replication of Incorr. Distribution Records	FI-CA
FKKCLERK_CM_CUAGENT	Responsiblity Maintenance for Clerk	FI-CA
FKKCLERK_CM_CUCENTER	Maintain Department Responsibilities	FI-CA
FKKCLERK_CM_CUDUNN	Simulate Responsibility for WorkItem	FI-CA
FKKCLERK_CM_CUUNIT	Maintain Unit Responsibilities	FI-CA
FKKCLERK_CU_BUSACH	Maintain Posting Responsibilities	FI-CA
FKKCLERK_CU_MASACH	Maintain Dunning Responsibilities	FI-CA
FKKCLERK_DN_CUAGENT	Responsiblity Maintenance for Specialist	FI-CA
FKKCLERK_DN_CUCENTER	Maintain Department Responsibilities	FI-CA
FKKCLERK_DN_CUUNIT	Maintain Unit Responsibilities	FI-CA
FKKCLERK_RESP	Assign Responsibilities	FI-CA
FKKCOLL_MONI	Monitor of Collections Services	FI-CA
FKKCRM_AUTH_CHECK	Dummy: FCC Authorization Check	FI-CA
FKKCRM_INFO_MOD	Assign Info Module to Profiles	FI-CA
FKKCRM_INFO_PROF	Define Information Module	FI-CA
FKKEXC_AGENT	Post Agent Receivable	FI-CA
FKKEXC_MONI	Monitor for External Cash Desks via XI	FI-CA
FKKEXC_RETRY	Post External Payments (Retry)	FI-CA
FKKLM	Edit Business Partner Lock	FI-CA
FKKLS	Display Business Partner Lock	FI-CA
FKKORD1	Edit Requests	FI-CA
FKKORD1_APPR	Check Requests	FI-CA
FKKORD1_EXT	Display Requests	FI-CA
FKKORD2	Edit Standing Requests	FI-CA
FKKORD2_APPR	Approve Standing Requests	FI-CA
FKKORD2_EXT	Display Standing Requests	FI-CA
FKKORD2_YEAREND	Create EF for Standing Request	FI-CA
FKKORD3	Edit General Requests	FI-CA
FKKORD3_APPR	Check General Requests	FI-CA
FKKORD3_EXT	Display General Requests	FI-CA
FKKORD4	Edit Request Templates	FI-CA
FKKORDA	Approve Request	FI-CA
FKKORDM	Create Documents from Requests	FI-CA
FKKORDNR	Number Range Maintenance: FKK_ORD	FI-CA
FKKRCD1	Display Change Documents Requests	FI-CA
FKK_BRF	Configure BRF	FI-CA
FKK_EBS_ARC	Link Documents with External Bills	FI-CA
FKK_EBS_ARC_E	Post-Processing Run: Link Bills	FI-CA
FKK_EBS_MRD	Reversal of Bills from Billing Sys.	FI-CA
FKK_EBS_MRD_E	Post-Processing Run: External Reversa	FI-CA
FKK_EBS_POI	Create Additional Information	FI-CA
FKK_EBS_POI_E	Post-Processing Run: Additional Info.	FI-CA
FKK_EBS_TOI_COPA	Transfer Document /CO-PA Characteristics	FI-CA
FKK_EBS_TOI_COPA_E	Post-Processing Run: Transfer Docs	FI-CA
FKK_PAYMENTRELEASE	Install Payment Release Workflow	FI-CA
FKK_SARA	Parameter Transaction for TA SARA	FI-CA
FKLOCK01	Check Conditional Locks	FI-CA
FKLOCK2	Set Processing Locks	FI-CA
FMCADERIVE	FM Deriv. Transactions - Customizing	FI-CA
FMCADERIVE2	FM Derivation Transaction - Distributor	FI-CA
FMCADERIVER	FM Deriv. Transactions - Maintenance	FI-CA
FM_CLEAR_ACC	Clarification Worklist - FM Account Asgt	FI-CA
FP00	Determine Application Component	FI-CA
FP02R	Change Repayment Request	FI-CA
FP02RC	Reset Check Reason in Repymt Request	FI-CA
FP03	Submission to External Collective Agency	FI-CA
FP03D	Submit Receivables to Collective Agency	FI-CA
FP03DM	Mass Actual : Submission to Collective Agency	FI-CA
FP03DML	Logs of Submissions for Collection	FI-CA
FP03E	Release of Items for Collection	FI-CA
FP03EC	Submit Items for Internal Collection	FI-CA
FP03F	Read Collection Agency File	FI-CA
FP03H	History of Collection Items	FI-CA
FP03I	Process Info fr.External Collect.Agencies	FI-CA
FP03L	List of Collection Items	FI-CA
FP03M	Mass Run: Release for Collection	FI-CA
FP03P	Process Info fr.External Collect.Agencies	FI-CA
FP03R	Display Repayment Request	FI-CA
FP03U	Call Back Receivables fm Collective Agency	FI-CA
FP04	Write Off	FI-CA
FP04H	Display Write-Off History	FI-CA
FP04M	Mass Run: Write-Off	FI-CA
FP04_APPROVE	Approve Item Write-Off	FI-CA
FP05	Process Payment Lot	FI-CA
FP05ARC	Create Archive Index for Payment Lot	FI-CA
FP05BNKD	Clarification Case Transfer	FI-CA
FP05CLE	Process Payment Lot	FI-CA
FP05CLE_CALL	Clarification proc. via CALL TRANS	FI-CA
FP05DIS	Display payment lot item	FI-CA
FP05FIK	Change Reconcil. Key for Payment Lot	FI-CA
FP05_PROP	Exception Accounts for Clarif. Proposal	FI-CA
FP06	Account Maintenance	FI-CA
FP06LG	Clearing of Provisional Postings	FI-CA
FP07	Reset Clearing	FI-CA
FP08	Reverse Document	FI-CA
FP08M	Mass Reversal	FI-CA
FP09	Returns	FI-CA
FP09ALV	Returns Lot Overview	FI-CA
FP09FIK	Change Recon. Key for Returns Lot	FI-CA
FP09FS	Field Selection Returns Lot Header	FI-CA
FP09FSL	Field Selection Returns Lot List	FI-CA
FP18	Reverse Repayment Request	FI-CA
FP20	FI-CA Check Deposit List	FI-CA
FP22	Mass Reversal of Documents	FI-CA
FP25	Process Check Lot	FI-CA
FP27	Prior Period Posting to Clarif. Account	FI-CA
FP2P	Valuation of Promises to Pay	FI-CA
FP2P1	Process Promise to Pay	FI-CA
FP2P2_WF	Promise to Pay: Approval	FI-CA
FP2P3	Display Promise to Pay	FI-CA
FP30	Find Payment	FI-CA
FP30C	Find Clarification Cases	FI-CA
FP31	Find Payment (fromm Payment Run)	FI-CA
FP35	Process Credit Card Lot	FI-CA
FP40	Transfer	FI-CA
FP40N	Transfer Items and Requests	FI-CA
FP40P	Process Prepaid Balance	FI-CA
FP40PE	Process Prepaid Error	FI-CA
FP45	Process Payment Order Lot	FI-CA
FP50	Manual Outgoing Checks Lot:	FI-CA
FP50FIK	Man. Check Lot: New Recon. Key	FI-CA
FP51	Data Transfer: Man. Outgoing Checks	FI-CA
FP52	Postproc.Tfr of Man. Issued Checks	FI-CA
FP53	Clarif.Process. of Cashed Checks	FI-CA
FP54	Transfer Encashment Data to Clarif.	FI-CA
FP55	DunSch - Customer Structure Generat.	FI-CA
FP60A	Aggregated Distribution Information	FI-CA
FP60BW	Revenue Distribution: BI Extraction	FI-CA
FP60G	Change Distribution Periods	FI-CA
FP60M	Mass Activity: Revenue Distribution	FI-CA
FP60P	Post Revenue Distribution	FI-CA
FP60PM	Mass Actual Post Distribution Documents	FI-CA
FP60P_OLD	Post Revenue Distribution	FI-CA
FP60R	List of Distributed Revenues	FI-CA
FP60R1	Rev. Distribution : Analysis of Distribution Docs	FI-CA
FP60R2	Evaluation of Revenue Distribution	FI-CA
FP60R_NEW	Rev. Distribution : Analysis of Orig. Docs	FI-CA
FP60R_OLD	List of Distributed Revenues	FI-CA
FP70	Returns Lot: Incorrect Bank Data	FI-CA
FPAC	Maintenance Document Types Residence Time	FI-CA
FPAC01	Maintain Correspondence Resid. Time	FI-CA
FPAC02	Activate AS for Document Archiving	FI-CA
FPAC03	Activate AS for Paymt Lot Archiving	FI-CA
FPAC04	Activate AS for Returns Lot Arch.	FI-CA
FPAC05	Activate AS for contract acct arch.	FI-CA
FPAC06	Activate AS for Correspondence arch.	FI-CA
FPACCADJ	Post Account Assignment Adjustment	FI-CA
FPACTEN	Create Customer Notifications	FI-CA
FPAGENT	Maintain Additional Specialist	FI-CA
FPAR	FI-CA Document Archiving	FI-CA
FPAR01	FI-CA Official Number Archiving	FI-CA
FPAR02	FI-CA: Request Archiving	FI-CA
FPAR02A	FI-CA: Residence Time for Requests	FI-CA
FPAR02B	Activate AS for Archiving Requests	FI-CA
FPAR03	FI-CA: Revenue Distribution Archivg	FI-CA
FPAR03B	Activate AS for Revenue Distribution	FI-CA
FPAR03C	Activate AS for Enhanced Rev.Distrib	FI-CA
FPAR04	FI-CA: Gen. Tax Reporting Archiving	FI-CA
FPAR05	FI-CA: Gen. Revenue Reporting Arch.	FI-CA
FPAR06	FI-CA: Gen. Tax Reporting Arch.	FI-CA
FPAR07	Delete Tax Reporting Data	FI-CA
FPAR08	Delete Reporting Data for Revenues	FI-CA
FPAR09	FI-CA: Foreign Currency Valuation	FI-CA
FPAR10	FI-CA: Clearing History Archive	FI-CA
FPAR11	FI-CA: Doubtful Receivables	FI-CA
FPAR12	FI-CA: Invoicing by Third Party	FI-CA
FPAR2	FI-CA Correspondence Archiving	FI-CA
FPARBGA0	FI-CA: Res.Time Tax Info for Com.Ops	FI-CA
FPARBGA1	Archiving of Tax for Commercial Ops	FI-CA
FPARBGA2	Activate AS for Tax for Commerc. Ops	FI-CA
FPARBP	FI-CA: Business Partner Archiving	FI-CA
FPARCAMA0	FI-CA: Master Agrmt Residence Time	FI-CA
FPARCAMA1	FI-CA: Master Agreement Archiving	FI-CA
FPARCAMA2	Activate AS for Master Agreement	FI-CA
FPARCASE0	FI-CA: Item List Residence Time	FI-CA
FPARCASE1	Archiving of Item List in Cases	FI-CA
FPARCASE2	Activate AS for Item List in Cases	FI-CA
FPARCAVT0	FI-CA: Prov.Contracts Resid. Time	FI-CA
FPARCAVT1	FI-CA: Archiving Provider Contract	FI-CA
FPARCAVT2	Activate AS for Provider Contract	FI-CA
FPARCJ0	FI-CA: Cash Journal Residence Time	FI-CA
FPARCJ1	Cash Journal Archiving	FI-CA
FPARCJ2	Activate AS for Cash Journal	FI-CA
FPARCOLD0	FI-CA: External Collections Resid.Time	FI-CA
FPARCOLD1	Archiving of External Collections	FI-CA
FPARCOLD2	AS External Collection	FI-CA
FPARCOLL0	FI-CA: Collection Agency Resid.Time	FI-CA
FPARCOLL1	Collection Agency Archiving	FI-CA
FPARCOLL2	Activate AS for Collection Agency	FI-CA
FPARCR0	FI-CA: Check Deposit Residence Time	FI-CA
FPARCR1	FI-CA: Check Deposit Archiving	FI-CA
FPARC_PAYH01	FI-CA: Resid. Time Pmt Run Pmt Data	FI-CA
FPARC_PAYH02	Activate Arch.Str.for PmtRun PmtData	FI-CA
FPARDMS1	Archiving of Management Data for DMS	FI-CA
FPARDMS2	Activate AS Management Data for DMS	FI-CA
FPARDOCMASS	Parallel Document Archiving	FI-CA
FPARDRE0	Event-Based Definition Revenues Resid.Time	FI-CA
FPARDRE1	Archiving of Event-Bsd Definition Revenues	FI-CA
FPARDRE2	AS Event-Based Deferred Revenues	FI-CA
FPAREXC0	FICA: Res.Time External Payment Info	FI-CA
FPAREXC1	Archiving of External Payment Info	FI-CA
FPAREXC2	AS:Activate Totals Recs for External Pyts	FI-CA
FPAREXCJ0	FI-CA: Cash Journal (Inb. Services)	FI-CA
FPAREXCJ1	Archiving Cash Journal (Inb. Serv.)	FI-CA
FPAREXCJ2	AS Cash Journal (Inbound Services)	FI-CA
FPAREXCS0	FICA:Life of Totals Recs for External Pyt	FI-CA
FPAREXCS1	Archiving: Totals Recs for External Payts	FI-CA
FPAREXCS2	AS:Activate Totals Recs for External Pyts	FI-CA
FPARINDPAY0	Payment Specifications Resid. Time	FI-CA
FPARINDPAY1	Payment Specification Archiving	FI-CA
FPARINDPAY2	Activate AS for Payment Specificatns	FI-CA
FPARINF0	FI-CA: Information Container Life	FI-CA
FPARINF1	Archiving of Information Container	FI-CA
FPARINF2	Activate Information Container AS	FI-CA
FPARIP0	FICA: Life of Payment Specifications	FI-CA
FPARIPL0	Inst.Plan Key Date Residence Time	FI-CA
FPARIPL1	Archiving Key Date Record. Inst.Plan	FI-CA
FPARIPL2	AS Key Date Recording of Instal.Plan	FI-CA
FPARM0	FI-CA: Dunning History Resid. Time	FI-CA
FPARM1	FI-CA: Dunning History Archiving	FI-CA
FPARMDOC0	FI-CA: Sample Documents Residence Time	FI-CA
FPARMDOC1	Archiving of Sample Documents	FI-CA
FPARMDOC2	Activate AS for Sample Documents	FI-CA
FPAROB1	FI-CA Official Document Number Archive	FI-CA
FPARPAYH	FI-CA: Payment Run Payment Data	FI-CA
FPARPCARD0	FICA: Pmt Card Supplement Resid.Time	FI-CA
FPARPCARD1	Archiving of Payment Card Supplement	FI-CA
FPARPCARD2	Activate Payment Card Supplem. AS	FI-CA
FPARPNBK0	FI-CA: Prenofitication Resid. Time	FI-CA
FPARPNBK1	Prenotification Archiving	FI-CA
FPARPNBK2	Activate Archive IS Prenotification	FI-CA
FPARPP0	Promise to Pay Residence Time	FI-CA
FPARPP1	Archiving of Promises to Pay	FI-CA
FPARPP2	Activate Promise to Pay AS	FI-CA
FPARPPAC0	FI-CA: Prepaid Accounts Residence Time	FI-CA
FPARPPAC1	FI-CA: Archiving Prepaid Accounts	FI-CA
FPARPPAC2	Activate AS for Prepaid Accounts	FI-CA
FPARPRNH0	FI-CA: Res.Time SEPA Prenotification	FI-CA
FPARPRNH1	Archiving of Pre-Notification	FI-CA
FPARPRNH2	AS Activate Pre-Notification	FI-CA
FPARR0	FI-CA: Returns Lot Residence Time	FI-CA
FPARR1	FI-CA: Returns Archiving	FI-CA
FPARR2	Returns History Residence Time	FI-CA
FPARR3	FI-CA Returns History Archiving	FI-CA
FPARS1	Delete Totals Records	FI-CA
FPARSTPY0	FICA: Life for Pymts Sub. to StampTx	FI-CA
FPARSTPY1	Archiving of Pymts Subj. to Stamp Tx	FI-CA
FPARSTPY2	Activate AS for Stamp Tax Payments	FI-CA
FPARSUM0	FICA: Reconciliation Key Resid.Time	FI-CA
FPARSUM1	Archiving of Reconciliation Key	FI-CA
FPARSUM2	Activate Reconciliation Key AS	FI-CA
FPARTHI2	Activate AS for Convergent Invoicing	FI-CA
FPARTHP1	Archiving of Convergent Bill.(FI-AP)	FI-CA
FPARTHP2	Activate AS for Convert Billing FI-AP	FI-CA
FPARTHPF1	Arch.of Convergent Billing (FI-CA)	FI-CA
FPARTHPF2	Activate AS for Convergent Billing	FI-CA
FPARUSTAX0	FI-CA: Telco Tax Residence Time	FI-CA
FPARUSTAX1	Archiving of Telecommunications Tax	FI-CA
FPARUSTAX2	Activate AS for Telco Tax	FI-CA
FPARV1	FI-CA: Contract account archiving	FI-CA
FPARWL0	FI-CA: Collection Worklist Res.Time	FI-CA
FPARWL1	Archiving of Collection Worklist	FI-CA
FPARWL2	Activate Collection Worklist AS	FI-CA
FPARWLA0	FI-CA: Worklist Residence Time	FI-CA
FPARWLA1	Archiving of Worklist	FI-CA
FPARWLA2	AS Activate Worklist	FI-CA
FPARWLI0	FI-CA: Collection Work Item Res.Time	FI-CA
FPARWLI1	Archiving of Collection Work Item	FI-CA
FPARWLI2	Activate Collection Work Item AS	FI-CA
FPARWLIA0	FI-CA: Work Item Residence Time	FI-CA
FPARWLIA1	Archiving of Work Item	FI-CA
FPARWLIA2	AS Activate Work Item	FI-CA
FPARZ0	FI-CA: Payment Lot Archiving	FI-CA
FPARZ1	FI-CA: Payment Lot Residence Time	FI-CA
FPAS00	Display Archived Payment Lot	FI-CA
FPAS01	Display FICA Pymt Lot ArchivInfoStruct	FI-CA
FPAS02	Display FICA Documents Archiv.Info.Struct.	FI-CA
FPAS04	Display FICA Returns Lot Archive	FI-CA
FPAV	FI-CA: Payment Advice Note	FI-CA
FPAVDEL	Delete Payment Advice Note	FI-CA
FPAVI	FI-CA: Pymt Advice Note fm CollAgeny	FI-CA
FPAWM	Processing of Report File	FI-CA
FPAWM_ALV	Foreign Trade Report - ALV List	FI-CA
FPAWM_CORR	Update Report File	FI-CA
FPAY1A	Create Payment Specification	FI-CA
FPAY1B	Create Payment Specification	FI-CA
FPAY2	Change Payment Specification	FI-CA
FPAY3	Display Payment Specification	FI-CA
FPAY8	Reverse Payment Specification	FI-CA
FPAY9	Reverse Item Preselection	FI-CA
FPAYR01	Payment Specifications: List	FI-CA
FPAYR02	Payment Specifications:Preselections	FI-CA
FPAYR03	Payment Specifications: Items	FI-CA
FPB0	Post Payment	FI-CA
FPB1	Document Transfer	FI-CA
FPB10	Paymt Lot Transfer - Customer Struct.Gen	FI-CA
FPB11	ReturnsLotTransfer - Customer Struct.Gen	FI-CA
FPB12	Check Register Transfer	FI-CA
FPB13	Check Registry Transfer - Error Proces.	FI-CA
FPB14	Check Registry Tfr - Customer Struct. Gen.	FI-CA
FPB17	Transfer MultiCash File (FI-CA)	FI-CA
FPB2	Process Document Transfer Errors	FI-CA
FPB20	Payment Advice Note Transfer	FI-CA
FPB21	Pymt Advice Tfr - Error Processing	FI-CA
FPB22	Advice Note Tfr - Generate Customer Str.	FI-CA
FPB3	Payment lot transfer	FI-CA
FPB4	Payment Lot Transfer Error Process.	FI-CA
FPB5	Returns Lot Transfer	FI-CA
FPB6	RL Transfer: Error Processing	FI-CA
FPB7	Transfer from Elect. Account Statement	FI-CA
FPB8	Account Stmt Transfer: Error Processing	FI-CA
FPB9	Document Transfer-Customer Struct.Generator	FI-CA
FPBCD	FI-CA Data Transfer Changes	FI-CA
FPBL_GET	Get Locked Partners and Countries	FI-CA
FPBMC	Select MultiCash Conversion Program	FI-CA
FPBN	Process Balance Notifications	FI-CA
FPBPCR	Prep. Master Data Change fm External Sys.	FI-CA
FPBPCU	Procurement Master Data Change fm External Sys.	FI-CA
FPBRBOLO	Boleto: payment medium creation	FI-CA
FPBRCANC	Cancellation of Payment Order	FI-CA
FPBRCOLBON	Transaction for I/C FEBRABAN file pg	FI-CA
FPBRFPLUS_SAMPLE	Sample Application for Collections	FI-CA
FPBRFTRACE_DELETE	Delete BRF Trace	FI-CA
FPBRFTRACE_DISPLAY	Display BRF Trace	FI-CA
FPBRLEVY	Brazil: Amount calculation per Levy	FI-CA
FPBW	BW Extraction of Open Items	FI-CA
FPBWCINT	Maintain FICA Extraction Intervals	FI-CA
FPBWD	Delete Held Jobs	FI-CA
FPBWS	OI Selection for Extraction - Admin.	FI-CA
FPBW_EXTRACT	Update Delta Queue	FI-CA
FPC1	FI-CA Dunning - Customer Dunn. Procedure	FI-CA
FPCB	Collective Bill	FI-CA
FPCC	Display Cash Desk Closing	FI-CA
FPCC0002	Create Account Statements	FI-CA
FPCC0026	Balance Notification Account Creatn	FI-CA
FPCC0029	Create Business Partner Statement	FI-CA
FPCC0034	Generate Write-Off Notification	FI-CA
FPCCMD	Master Data for Challenger Strategies	FI-CA
FPCCR	Clarification of Cashed Checks	FI-CA
FPCCT	FI-CA: Test Series - Collective Strategies	FI-CA
FPCCU	Run for Collection Strategy Update	FI-CA
FPCCUM	Maintain Collection Strategy Update	FI-CA
FPCD	Post Payment	FI-CA
FPCD_PREP	selection items before cash journal	FI-CA
FPCF	Transfer Data to Cash Management	FI-CA
FPCFDEL	Delete Completed Clarification Cases	FI-CA
FPCG	Maintenance of Master Data Groups	FI-CA
FPCGA	Display Master Data Groups	FI-CA
FPCGB	Update of Contact Persons	FI-CA
FPCH1	Online Check Printing	FI-CA
FPCHA	Assign Payment Document to Check	FI-CA
FPCHESCHC	Clarification of Check Escheatment	FI-CA
FPCHESCH_CHANGE	Change Check Escheatment Data	FI-CA
FPCHESCH_DISP	Display Check Escheatment Data	FI-CA
FPCHESCH_ESCH	Execute Check Escheatment	FI-CA
FPCHESCH_START	Start Check Escheatment Process	FI-CA
FPCHL	List of Issued Checks	FI-CA
FPCHN	Create Check in Register	FI-CA
FPCHO	Maintain Owner of Check Forms	FI-CA
FPCHP	Check Assignment for Payment Run	FI-CA
FPCHR	Check Management	FI-CA
FPCHS	Document Reversal after Check Lock	FI-CA
FPCHV	Voiding of Checks from Payment Run	FI-CA
FPCHX	Check Extract for Report Files	FI-CA
FPCI	Information for Collection Agencies	FI-CA
FPCIBW	BW Extraction of Cleared Items	FI-CA
FPCIBWFC	Set Fields for CI Extraction	FI-CA
FPCJ	Cash Journal	FI-CA
FPCJM	Edit Cash Object	FI-CA
FPCJM_EX	Process External Cash Desk Object	FI-CA
FPCJM_IN	Define Cash Desk Structure	FI-CA
FPCJR	Cash Desk Evaluation	FI-CA
FPCJ_MAINTAIN_RESP	Maintain Cash Journal Responsibilits	FI-CA
FPCLBW	Extraction of Collection Items	FI-CA
FPCMCAP	Capacity Planning	FI-CA
FPCNR	Clarif. Incorr. Bank Data Changes	FI-CA
FPCODU	Correspondence Dunning	FI-CA
FPCODUH	Correspondence Dunning History	FI-CA
FPCOLLAG	Derivation Cllction Agncy - Custom.	FI-CA
FPCOLLAGP	Derivation Cllction Agncy - Mainte.	FI-CA
FPCOLLHIST	Display Collection History	FI-CA
FPCOPARA	Correspondence Printing	FI-CA
FPCPL	Clarification Processing: Pmnt Lot	FI-CA
FPCPL_ALERT	Clarification Processing: Pmnt Lot	FI-CA
FPCPR	Clarif. Processing: Payment Run	FI-CA
FPCR1	Display Creditworthiness	FI-CA
FPCR2	Change Creditworthiness	FI-CA
FPCRL	Clarification Processing: Returns	FI-CA
FPCRPO	Clarification Processing: Credit	FI-CA
FPCRPO_DET	Create Credit List	FI-CA
FPCS	Payment Card Billing	FI-CA
FPCUM	Write-Off fm Clarification Worklist	FI-CA
FPCVS	Clarification Processing:	FI-CA
FPCVS_CLAR	Confirm Payments	FI-CA
FPCVS_CONF	Confirm Reported Payments	FI-CA
FPCVS_EXAM	Monitoring of Third Party Payments	FI-CA
FPDDA2	Change Debit Memo Notification	FI-CA
FPDDA3	Display Debit Memo Notification	FI-CA
FPDDAX	Debit Memo Notification (GB)	FI-CA
FPDE	Document Extracts: Overview	FI-CA
FPDEC_DEL	Customizing Extr. - Deletion of External	FI-CA
FPDEC_EXP	Customizing Extracts - Export	FI-CA
FPDEC_IMP	Customizing Extracts - Import	FI-CA
FPDEL_TAB	Delete Other Objects	FI-CA
FPDEP_DEL	Partner Extracts - Delete of Extract	FI-CA
FPDEP_EXP	Partner Extracts - Export	FI-CA
FPDEP_IMP	Partner Extracts - Import	FI-CA
FPDE_AEXP	Document Extracts - Export fm Archive	FI-CA
FPDE_DEL	Document Extracts - Deletion of Extract	FI-CA
FPDE_EXP	Document Extracts - Export	FI-CA
FPDE_EXTR	Document Extracts - Export Extr. Docs	FI-CA
FPDE_IMP	Document Extracts - Import	FI-CA
FPDKCPR	Denmark : CPR / CVR No	FI-CA
FPDM00	Display Dispute Cases	FI-CA
FPDM01	Create Collective Cases after Dunn. Run	FI-CA
FPDMS	Manage Documents	FI-CA
FPDMS1	Add Documents	FI-CA
FPDMS2	Determine Image of Documents	FI-CA
FPDMS3	Assign Business Partner	FI-CA
FPDMS4	Delete Images of Documents	FI-CA
FPDOC	Display missing FI-CA document	FI-CA
FPDPR1	Data Privacy Mass Activity	FI-CA
FPDPR_BP_INIT	Add Missing BP Entries	FI-CA
FPDPR_BP_SIM	Data Privacy: Simulate Partner	FI-CA
FPDR	Transaction Postg Run for Deferred Revenue	FI-CA
FPDR_BY_EVENT	Transfer Run (Event-Based Definition Rev.)	FI-CA
FPDR_BY_EVENT_CORR	Evt-Based Definition Revenues Adjustmt Run	FI-CA
FPDR_DISPLAY	Display of Deferred Revenues	FI-CA
FPDR_DISPLAY_EVENT	Display of Event-Based Definition Revenues	FI-CA
FPDR_DISPLAY_TIME	Display of Time-Based Definition Revenues	FI-CA
FPDUDC	Create Documents from Standing Requests	FI-CA
FPDUN_REPAIR	Delta Update	FI-CA
FPDUTL	Dunning Telephone List	FI-CA
FPE1	Post Document	FI-CA
FPE1LG	Posting of Provisional Postings	FI-CA
FPE1S	Post Sample Document	FI-CA
FPE2	Change Document	FI-CA
FPE2C	Reset Check Reason in Document	FI-CA
FPE2M	Mass Document Change	FI-CA
FPE2S	Change Sample Document	FI-CA
FPE3	Display Document	FI-CA
FPE3S	Display Sample Document	FI-CA
FPE4	Display Document Changes	FI-CA
FPEMMA	Log Analysis for Mass Runs	FI-CA
FPEMMACGEN	Mass Actual : Clarification Case Gen.	FI-CA
FPEMMAMA	EMMA: Mass Activities	FI-CA
FPEMMAPREP	EMMA: Mass Activity for Job Analysis	FI-CA
FPESCSB190	Bank Data Validation: CSB 19.1	FI-CA
FPEW1	Euro: Reconcile with G/L	FI-CA
FPEW2	Euro: Status of Mass Runs	FI-CA
FPEW3	Euro: Conversion of FI-CA Documents	FI-CA
FPEW3A	EURO: Balance Determination in FI G/L	FI-CA
FPEW4	EURO: Convert Inst.Plan and Collective Bill	FI-CA
FPEW5	Euro: Display Critical Documents	FI-CA
FPEW6	Euro: Adjust FI Reconciliation Accounts	FI-CA
FPEW7	Euro: Check Adjustment Posting	FI-CA
FPEW8	Log Data on Euro Differences	FI-CA
FPEWG	EURO: Determination of GLT0 Convert Prog.	FI-CA
FPEWS	EURO: FI-CA Document Balances	FI-CA
FPEXC	External Cash Desk Servs: Transfer OIs	FI-CA
FPEXC_TR	Turkey: Open Item selection	FI-CA
FPF1	Create Reconciliation Key	FI-CA
FPF2	Change Reconciliation Key	FI-CA
FPF3	Display Reconciliation Key	FI-CA
FPFAGG	Aggregate Reconciliation Key	FI-CA
FPFAV	Favorites	FI-CA
FPFMDY	Executn of Subsequent FM Activation	FI-CA
FPG0	Maintain Alternative Posting Data	FI-CA
FPG0SP1	Default Special Periods	FI-CA
FPG0SP2	Special Period with G/L Transfer	FI-CA
FPG0SP3	Special Period When FI Period Closed	FI-CA
FPG1	Transfer Posting Totals to G/L	FI-CA
FPG1M	General Ledger Transfer - Mass Run	FI-CA
FPG2	Reconcile with General Ledger	FI-CA
FPG2M	Check G/L Documents - Mass Run	FI-CA
FPG3	Transfer to CO-PA	FI-CA
FPG3M	COPA Transfer - Mass Run	FI-CA
FPG4	Close Reconcil. Keys Automatically	FI-CA
FPG5	FI-CA Documents to FI-GL Docs	FI-CA
FPG7	Check CO-PA Documents	FI-CA
FPG7M	Check CO-PA Documents - Mass Run	FI-CA
FPG8	Reverse General Ledger Transfer	FI-CA
FPI1	FI-CA: Calc. Interest Individually	FI-CA
FPI10	Analysis of Cleared Items with Interest	FI-CA
FPI10A	P&I Clarification Case Run	FI-CA
FPI2	FI-CA: Interest on Cash Sec. Deposit	FI-CA
FPI3	FI-CA: Overdue Interest Inst.Plan	FI-CA
FPI4	FI-CA: Display Interest Calculation	FI-CA
FPI5	Loan Calculation: Test Transaction	FI-CA
FPI7	Interest Simulation	FI-CA
FPINFCO1	Information Container: Send Data	FI-CA
FPINFCO2	Display Information Container	FI-CA
FPINFCO3	Information Container: Reset Send	FI-CA
FPINTHDEL	Delete Interest History	FI-CA
FPINTM1	Interest Run	FI-CA
FPINTM2	Cash Security Department Interest Run	FI-CA
FPIPBW	Installment Plan Extraction	FI-CA
FPIPKEY	Installment Plans for Key Date	FI-CA
FPK1	Item Processing	FI-CA
FPL9	Display Account Balance	FI-CA
FPL9S	Account Balance: Internal Call	FI-CA
FPL9S2	Account Balance: Internal Call	FI-CA
FPLC	Account Balance: Fullscreen Chronology	FI-CA
FPLKA	Evaluate Processing Locks	FI-CA
FPLKDEL	Delete Mass Locks Set	FI-CA
FPM3	Display Dunning History	FI-CA
FPM3_RELEASE	Release Dunning Notices	FI-CA
FPM4	Display Returns History	FI-CA
FPMA	Automatic Clearing	FI-CA
FPMANAGER	Maintain Additional Manager	FI-CA
FPMA_PP	Autom. Clearing of Prepaid Accounts	FI-CA
FPMDT	Master Data Transfer	FI-CA
FPMO	FI-CA: Application monitor	FI-CA
FPN1	e: FKK_BELEG"	FI-CA
FPN10	Number Range Maintenance: FKKINDPAY	FI-CA
FPN11	Number Range Maint: FKKPRENOT	FI-CA
FPN2	Maintain Number Range: FKK_ACCOUNT	FI-CA
FPN3	Number Range Maintenance: FKK_ZAUFT	FI-CA
FPN4	Number Range Maintenance: FKKPYFORM	FI-CA
FPN5	Number Range Maintenance: FKK_UMB	FI-CA
FPN6	Number Range Maintenance: FKK_EXTDOC	FI-CA
FPN6_07	Number Range Maintenance: FKK_ED07	FI-CA
FPN6_07S	Number Range Maintenance: FKK_ED07S	FI-CA
FPN6_07SY	Number Range Maintenance: FKK_ED07SY	FI-CA
FPN6_07Y	Number Range Maintenance: FKK_ED07Y	FI-CA
FPN6_08	Number Range Maintenance: FKK_ED08	FI-CA
FPN6_08S	Number Range Maintenance: FKK_ED08S	FI-CA
FPN6_08SY	Number Range Maintenance: FKK_ED08SY	FI-CA
FPN6_08Y	Number Range Maintenance: FKK_ED08Y	FI-CA
FPN6_09	Number Range Maintenance: FKK_ED09	FI-CA
FPN6_09S	Number Range Maintenance: FKK_ED09S	FI-CA
FPN6_09SY	Number Range Maintenance: FKK_ED09SY	FI-CA
FPN6_09Y	Number Range Maintenance: FKK_ED09Y	FI-CA
FPN6_10	Number Range Maintenance: FKK_ED10	FI-CA
FPN6_10S	Number Range Maintenance: FKK_ED10S	FI-CA
FPN6_10SY	Number Range Maintenance: FKK_ED10SY	FI-CA
FPN6_10Y	Number Range Maintenance: FKK_ED10Y	FI-CA
FPN6_11	Number Range Maintenance: FKK_ED11	FI-CA
FPN6_11S	Number Range Maintenance: FKK_ED11S	FI-CA
FPN6_11SY	Number Range Maintenance: FKK_ED11SY	FI-CA
FPN6_11Y	Number Range Maintenance: FKK_ED11Y	FI-CA
FPN6_12	Number Range Maintenance: FKK_ED12	FI-CA
FPN6_12S	Number Range Maintenance: FKK_ED12S	FI-CA
FPN6_12SY	Number Range Maintenance: FKK_ED12SY	FI-CA
FPN6_12Y	Number Range Maintenance: FKK_ED12Y	FI-CA
FPN6_13	Number Range Maintenance: FKK_ED13	FI-CA
FPN6_13S	Number Range Maintenance: FKK_ED13S	FI-CA
FPN6_13SY	Number Range Maintenance: FKK_ED13SY	FI-CA
FPN6_13Y	Number Range Maintenance: FKK_ED13Y	FI-CA
FPN6_14	Number Range Maintenance: FKK_ED14	FI-CA
FPN6_14S	Number Range Maintenance: FKK_ED14S	FI-CA
FPN6_14SY	Number Range Maintenance: FKK_ED14SY	FI-CA
FPN6_14Y	Number Range Maintenance: FKK_ED14Y	FI-CA
FPN6_15	Number Range Maintenance: FKK_ED15	FI-CA
FPN6_15S	Number Range Maintenance: FKK_ED15S	FI-CA
FPN6_15SY	Number Range Maintenance: FKK_ED15SY	FI-CA
FPN6_15Y	Number Range Maintenance: FKK_ED15Y	FI-CA
FPN6_16	Number Range Maintenance: FKK_ED16	FI-CA
FPN6_16S	Number Range Maintenance: FKK_ED16S	FI-CA
FPN6_16SY	Number Range Maintenance: FKK_ED16SY	FI-CA
FPN6_16Y	Number Range Maintenance: FKK_ED16Y	FI-CA
FPN7	Number Range Maintenance: FKKPYORDER	FI-CA
FPN9	Number Range Maintenance: FKKPYANNMT	FI-CA
FPNOCANC	file for cancelled payment orders	FI-CA
FPNORMBP	Normalized BP for Duplicate Search	FI-CA
FPNP2P	Number Range Maintenance: FKK_P2P	FI-CA
FPNRPT	Number Range Maintenance: FKK_REPT	FI-CA
FPN_AGGRF	Number Range Maintenance: FKKDREGAGG	FI-CA
FPN_AUBID	Number Range Maintenance: FKKD_AUBID	FI-CA
FPN_DISPUTE	Number Range Maintenance: FKKDISPUTE	FI-CA
FPN_EXTDOC_IT	Number Range Maintnce: FKKEXBL_IT	FI-CA
FPN_MA	Number Range Maintenance: FKK_MA	FI-CA
FPN_PPACC	Number Range Maintenance: FKK_PPACC	FI-CA
FPN_SEPA	Number Range Maintenance: FKK_SEPA	FI-CA
FPN_VT	Number Range Maintenance: FKK_VT	FI-CA
FPO1	FI-CA: OI List per Key Date	FI-CA
FPO1P	OI List for Key Date (Parallel)	FI-CA
FPO1_ACC	FI-CA Key Date-Specific OI List(Acc)	FI-CA
FPO2	Reconciliation of OI's in G/L	FI-CA
FPO2P	Reconciliation of OIs in G/L	FI-CA
FPO4	Item Evaluation	FI-CA
FPO4P	OI List for Key Date (Parallel)	FI-CA
FPO6	Evaluation of Report Totals	FI-CA
FPO7	Analysis of Extracted Open Items	FI-CA
FPO7F	Display Non-Resident Customers	FI-CA
FPODN_GEN	Maintain ODN number range interval	FI-CA
FPOITR	Outbound Interface: BP Postings	FI-CA
FPOITRD	Outbound Interface Delete Trigger	FI-CA
FPOP	Update of BP Delta Queue	FI-CA
FPOPDEL	Delete Trigger for BP Delta Queue	FI-CA
FPOR2	Change Payment Order	FI-CA
FPOR3	Display Payment Order	FI-CA
FPOR8	Reverse Payment Order	FI-CA
FPOR8M	Mass Reversal of Payment Orders	FI-CA
FPP1	Create Contract Partner	FI-CA
FPP2	Change Contract Partner	FI-CA
FPP2A	Activate Planned Changes	FI-CA
FPP3	Display Contract Partner	FI-CA
FPP4	Maintain Payment Data	FI-CA
FPPARDEL	Delete Parameter Records	FI-CA
FPPARHID	Hide Parameter Records	FI-CA
FPPARMV	Move Parameter Records	FI-CA
FPPARUNHID	Reactivate Parameter Records	FI-CA
FPPCAI	PCARD: Items in card account	FI-CA
FPPCAS	PCARD: Invoiced items	FI-CA
FPPCBP	PCARD: Business partner with cards	FI-CA
FPPCDL	PCARD: Delete logs	FI-CA
FPPCDS	PCARD: Perform invoicing	FI-CA
FPPCLI	PCARD: Log (paid items)	FI-CA
FPPCLP	PCARD: Log (payments)	FI-CA
FPPCSF	PCARD: Display invoicing file	FI-CA
FPPCSL	Payment cards: Display log	FI-CA
FPPCTS	PCARD: Items to be invoiced	FI-CA
FPPN5	Postprocess Prenotification Return F	FI-CA
FPPNH	Display Prenotification History	FI-CA
FPPNO	Prenotification file outgoing	FI-CA
FPPNR	Process Prenotification Return	FI-CA
FPPNU	Change Prenotif. Processing Status	FI-CA
FPPRD0	Overview of Products	FI-CA
FPPRD1	Create Product	FI-CA
FPPRD2	Change Product	FI-CA
FPPRD3	Display Product	FI-CA
FPPRN2	Change SEPA Pre-Notifications	FI-CA
FPPRN3	Display SEPA Direct Debit Pre-Notif.	FI-CA
FPPRN8	Reverse SEPA Direct Debit Pre-Notif.	FI-CA
FPPRN8M	Mass Reversal of Pre-Notifications	FI-CA
FPPRNL	List of Direct Debit Pre-Notif.	FI-CA
FPPST	Denmark: Stop payment	FI-CA
FPPTGAPS	Digital Signature PT: Numbering gaps	FI-CA
FPPTSIGN	Detect/Generate missing Dig. Sign.PT	FI-CA
FPR1	Create Installment Plan	FI-CA
FPR2	Change installment plan	FI-CA
FPR3	Display installment plan	FI-CA
FPRA	Display Adjusted Receivables	FI-CA
FPRB	Prepare Valuation Areas for DE	FI-CA
FPRD	Installment Plan Printing	FI-CA
FPRECL	Post Reclassifications	FI-CA
FPRECL_DUEGRID	Reclassification by Due Date	FI-CA
FPRECON	Enhanced Analysis Totals + Documents	FI-CA
FPREPT	Receipt Management	FI-CA
FPREPTM	Mass Receipt Printing	FI-CA
FPREPZM1	Initialization of EC Sales List	FI-CA
FPREPZM2	Actual of EU Tax Number for EC Sales List	FI-CA
FPRES_CON	Summarization of Reserve Postings	FI-CA
FPRETBW	Extraction of Returns	FI-CA
FPRH	Display Installment Plan Histories	FI-CA
FPRS	Open Repayment Requests	FI-CA
FPRU	Overview of Repayment Requests	FI-CA
FPRV	Transfer Post Adjusted Receivables	FI-CA
FPRVD	Display Adjusted Items	FI-CA
FPRW	Adjust Receivables According to Age	FI-CA
FPR_PLCL	Clarification Account - Itemization	FI-CA
FPR_RLCL	Clarification Account - Itemization	FI-CA
FPSA	CA Selection	FI-CA
FPSC	Display Day-End Closing	FI-CA
FPSCHEDULER	Execute Mass Activity	FI-CA
FPSD01	SD/FI-CA Reconciliation Report	FI-CA
FPSELP	Selections for Evaluations	FI-CA
FPSELP1	Layout for Evaluations	FI-CA
FPSELPLOCK	Locks according to Preselection	FI-CA
FPSEPA	Creation of SEPA Mandates	FI-CA
FPSEPA1	Change SEPA Mandates	FI-CA
FPSG1	Safeguarding: Execute Check Run	FI-CA
FPSG2	Safeguarding: Process Results	FI-CA
FPSG3	Safeguarding: Check History	FI-CA
FPSG4	Safeguarding: Delete Worklist	FI-CA
FPSNAP	Account Bal.: Creation of Snapshots	FI-CA
FPSNAP_CUST	Account Bal.: Partner for Snapshot	FI-CA
FPSNAP_DEL	Account Bal.: Deletion of Snapshots	FI-CA
FPSO	Post Charge After Payment	FI-CA
FPSP	BP Selection	FI-CA
FPST	Preselection by Transaction Data	FI-CA
FPS_RFKKBELJ00	Document Journal	FI-CA
FPS_RFKKPYOD	Delete Payment Orders	FI-CA
FPS_RFKKPYOL	List of Payment Orders	FI-CA
FPS_RFKPYD00	Delete Payment Data	FI-CA
FPT1	Check Totals Tables	FI-CA
FPT1M	Check Totals Records - Mass Run	FI-CA
FPT3	Alternative Period Transfer	FI-CA
FPT4	Analyze Status of Transfer	FI-CA
FPT5	Display documents for reconcil. key	FI-CA
FPT6	Recreate Totals Records	FI-CA
FPT7	Statement Posting Totals	FI-CA
FPT8	Account Assgt Stmt for Single Docs	FI-CA
FPTCRPO	Credit Processing	FI-CA
FPTL1	Country specific fiscal reports	FI-CA
FPTRACE	Display Log	FI-CA
FPTX	Update External Tax System	FI-CA
FPTX1	Select Country-Specific Tax Report	FI-CA
FPTXCOM	Update Telecommunications Tax	FI-CA
FPU1	Maintenance of regrouping accounts	FI-CA
FPU2	Tfr Posting to Other Company Code	FI-CA
FPU5	Transfer Documents to Another Account	FI-CA
FPU6	History of Transfer	FI-CA
FPUCT_RFC	RFC Destination for Telco Tax	FI-CA
FPVA	Dunning Proposal	FI-CA
FPVB	Dunning Activity Run	FI-CA
FPVBUND	Adjustment to Percentage of Ownersh.	FI-CA
FPVBUND1	Maintenance of VBUND History	FI-CA
FPVC	Mass Reversal of Dunning Notices	FI-CA
FPVT	Transfer Dunning Telephone List	FI-CA
FPVT1	Entries in Dunning Telephone List	FI-CA
FPVV	Valuation of Dunnings	FI-CA
FPVZ	Maintain Agreed Payment Amounts	FI-CA
FPW1	Foreign Currency Valuation	FI-CA
FPW2	Log Records for For. Crcy Valuations	FI-CA
FPW3	Event-Controlled Inverse Posting	FI-CA
FPWLM	Manage Worklists	FI-CA
FPWLMN	Manage Worklists	FI-CA
FPY1	Payment Run / Debit Memo Run	FI-CA
FPY1A	Analysis Tool for Payment Runs etc.	FI-CA
FPYE1	Year-End Postings	FI-CA
FPYP	Direct Debit Pre-Notification (SEPA)	FI-CA
FPYS	Payment Run (Direct Payers)	FI-CA
FPZD	Reorganize Payment Documents	FI-CA
FPZP	Payment Form Items Overview	FI-CA
FPZW	Receivables correction	FI-CA
FPZWH	Evaluate Adjusted Receivables	FI-CA
FP_DEL_DFKKQSR	Delete Withhold. Tax Reporting Data	FI-CA
FP_DEL_DFKKREP01	Deletion of Tax Rep. Data (Belgium)	FI-CA
FP_DEL_DFKKZP_ARCIND	Delete Indexes for Arch. Payment Lot	FI-CA
FP_DEL_REPZM	Delete EC Sales List Data	FI-CA
FP_FILTER2	Change Filter	FI-CA
FP_FILTER3	Display Filter	FI-CA
FP_FIL_TEST	Test Filtering of Items	FI-CA
FP_KMIG	Set Subsequent Account Assignments	FI-CA
FP_MA0	Overview of Master Agreements	FI-CA
FP_MA1	Create Master Agreement	FI-CA
FP_MA2	Change Master Agreement	FI-CA
FP_MA3	Display Master Agreement	FI-CA
FP_MA_LAYOUT	SAP Layout Maintenance for FI-CA-MASS	FI-CA
FP_MA_LAYOUT_ALL	Maintenance of SAP Layout; VC_TAMLAY_00	FI-CA
FP_MA_TEST	Master Agreement: Test Assignments	FI-CA
FP_NOTE_CUST	Not to Payee Analysis - Customizing	FI-CA
FP_NOTE_TEST	Note to payee Analysis - Test	FI-CA
FP_PD01	Report RFKKPD01	FI-CA
FP_PD02	Report rfkkpd02	FI-CA
FP_PD03	Report rfkkpd03	FI-CA
FP_PV0	Overview of Partner Agreements	FI-CA
FP_PV1	Create Partner Agreement	FI-CA
FP_PV2	Change Partner Agreement	FI-CA
FP_PV3	Display Partner Agreement	FI-CA
FP_REG	Subscriptions for Clearing	FI-CA
FP_REG_DEL	Delete Obsolete Subscriptions	FI-CA
FP_VMIG_WOH	Contract in Write-Off History	FI-CA
FP_VMIG_ZWF	Set Contract in Receivable Adjust.	FI-CA
FP_VT0	Overview of Contracts	FI-CA
FP_VT1	Create Provider Contract	FI-CA
FP_VT2	Change Provider Contract	FI-CA
FP_VT3	Display Provider Contract	FI-CA
FP_VTC	Provider Contract: Display Counters	FI-CA
FP_VT_TR	Migration of IDs	FI-CA
FQ00	FI-CA Technical Settings	FI-CA
FQ0015	Account Assignment of Other Taxes	FI-CA
FQ0017	Account Assignment for Telco Taxes	FI-CA
FQ0018	Maintain Tax Interface Version	FI-CA
FQ0021	Tax at Clearing Tax Code	FI-CA
FQ0025	Tax Specifications	FI-CA
FQ0061	FI-CA: Late Payment Surcharge	FI-CA
FQ0090	FI-CA: Specifications for Bundling	FI-CA
FQ01	C FI Maintain Table TFK022A/B	FI-CA
FQ0111	FI-CA: Returns Specifications	FI-CA
FQ02	C FI Maintain Table TFK022C	FI-CA
FQ0200	FI-CA: Withholding Tax Outgoing Payt	FI-CA
FQ0201	FI-CA: Addtl Withholding Tax OutPayt	FI-CA
FQ0210	FI-CA: Withholding Tax Incoming Payt	FI-CA
FQ0211	FI-CA: Addtl Withholding Tax IncPayt	FI-CA
FQ03	C FI Maintain Table TFK022D	FI-CA
FQ0300	FI-CA: Segment for G/L Item	FI-CA
FQ0301	FI-CA: Segment for Business Partner Item	FI-CA
FQ0310	Add. Account Assignments for Down Pmts	FI-CA
FQ04	C FI Maintenance Table TFK000U	FI-CA
FQ05	FI-CA Maintenance Table TFK061A	FI-CA
FQ0500	Determine Contract Stnd. Account Assgmt	FI-CA
FQ06	FI-CA Maintenance Table TFK062A	FI-CA
FQ07	FI-CA Maintenance Table TFK063A	FI-CA
FQ1031	FI-CA: Incoming Pmnt Specifications	FI-CA
FQ1032	FI-CA: Post Payment Order Specs	FI-CA
FQ1033	FI-CA: Credit Card Lot Specs	FI-CA
FQ1035	FI-CA: Specs for Man. Checks Lot	FI-CA
FQ1036	FI-CA: Specs for Check Encashment	FI-CA
FQ1037	FI-CA: Specs for Check Encashment	FI-CA
FQ1038	FI-CA: Specs for Check Encashment	FI-CA
FQ1039	Check Encashment Exp./Rev. Accounts	FI-CA
FQ1041	FI-CA: Returns Clarification Account	FI-CA
FQ1042	Enter Check Escheatment Specificat.	FI-CA
FQ1062	Specifications for Transerring Items	FI-CA
FQ1130	Setting of Debt Recvery Score	FI-CA
FQ1131	Clearing Accounts for Collect.Agencies	FI-CA
FQ1132	Specific. for Collective Agency Postings	FI-CA
FQ1270	FI-CA: Prepaid Balance (G/L Account)	FI-CA
FQ1271	Prepaid: Reversal of Top-Ups	FI-CA
FQ1272	FI-CA: Prepaid Balance (Contr.Account )	FI-CA
FQ1273	FI-CA: Prepaid Balance (Contr.Account )	FI-CA
FQ1274	FI-CA: Prepaid Adjustment Postings	FI-CA
FQ1275	FI-CA: Free Increase	FI-CA
FQ1276	FI-CA: External Prepaid Refill	FI-CA
FQ1277	FI-CA: Currency Change Prepaid Account	FI-CA
FQ1297	Activate Valuation Area	FI-CA
FQ1310	FI-CA: Main/Sub for Official Charges	FI-CA
FQ1311	FI-CA: Document Type for Official Chrges	FI-CA
FQ1320	Settings for Credit Clarification	FI-CA
FQ1321	Settings for Credit Clarification	FI-CA
FQ1322	Assign Authorization in Credit Procurement	FI-CA
FQ1378	Requirement from Invoicing	FI-CA
FQ1379	Enhanced Revenue Distribution	FI-CA
FQ1380	Settings for Revenue Distribution	FI-CA
FQ1381	Posting Specs: Revenue Distribution	FI-CA
FQ1382	Spec. Posting Specs: Rev. Distrib.	FI-CA
FQ1384	Distrib. Groups Transaction Determ.	FI-CA
FQ2000	Fund Accounting Settings FI-CA	FI-CA
FQ2001	Account Determination for Fund Clearing	FI-CA
FQ2002	Additional Information for FM and GM	FI-CA
FQ2010	FM Account Assgt for Subseq. FM Activtn	FI-CA
FQ2101	FI-CA: Document Type for Perception	FI-CA
FQ2102	FI-CA: Tax Determ. Code - Argentina	FI-CA
FQ2110	Tfr Pstg to Resp. Company Code	FI-CA
FQ4000	Maintain FI-CA Rule Variants	FI-CA
FQA1	Archiving of FI-CA documents	FI-CA
FQAT02	Follow-Up: Variants for Actual Type 2	FI-CA
FQAT03	Follow-Up: Variants for Actual Type 3	FI-CA
FQAT04	Follow-Up: Variants for Actual Type 4	FI-CA
FQAUTH	FI-CA Special Authorizations	FI-CA
FQB1	Correspondence Data Fields	FI-CA
FQB10	FI-CA: Bollo Specifications	FI-CA
FQB2	Correspondence Data Fields	FI-CA
FQB4	FI-CA Corresp. - Application Forms	FI-CA
FQB9	FI-CA: Ital. Stamp Tax Returns, Specs	FI-CA
FQC0	C FKK Account Determination (General)	FI-CA
FQC1	C FKK Account Determination */0010	FI-CA
FQC1005	Prefix for Lot IDs-Account Stmt Transfr	FI-CA
FQC1075	C FKK Account Determination */1075	FI-CA
FQC1091	Account Determination */1091	FI-CA
FQC1200	Account Determination */1200	FI-CA
FQC1205	C FKK Account Determination */1205	FI-CA
FQC1210	Account Determination */1200	FI-CA
FQC1350	C FKK Account Determination */1350	FI-CA
FQC1351	Spec. for Posting Reclassifications	FI-CA
FQC1355	C FKK Account Determination */1355	FI-CA
FQC1400	Account Determ. IDOC Receivables Items	FI-CA
FQC1401	Account Determ. IDOC Revenue Items	FI-CA
FQC1402	Document Type Determination	FI-CA
FQC1403	Determination of Posting Data	FI-CA
FQC1404	Determination of Posting Transacts	FI-CA
FQC1405	Tax IDs for IDOC Data	FI-CA
FQC1410	Data for Reversing IDOC Documents	FI-CA
FQC1500	Receipt Management Specifications	FI-CA
FQC1510	Credit Specific from Follow-Up Acts	FI-CA
FQC2	C FKK Account Determination */0020	FI-CA
FQC3	C FKK Account Determination */0030	FI-CA
FQC40	C FKK Account Determination */0040	FI-CA
FQC5	C FKK Account Determination */0050	FI-CA
FQC6	C FKK Account Determination */0060	FI-CA
FQC7	C FKK Account Determination */0070	FI-CA
FQC700	Collective Bill Specifications	FI-CA
FQC8	C FI-CA Account Determination */0071	FI-CA
FQC900	Account Determination */0900	FI-CA
FQCALLID	Maintenance of Table TFKCALLID	FI-CA
FQCC	Maintain Bank Sel. IDs for Pymt Run	FI-CA
FQCCINTF	Display of Interfaces to SAP CC	FI-CA
FQCE	Account Determination: Error Analysis	FI-CA
FQCF	User ID for Bank Transactions	FI-CA
FQCFCC1071	Buchungsdaten für Gutschriften	FI-CA
FQCG	C FI-CA Dunning Grouping */0400	FI-CA
FQCODU	Cont A/R + A/P - Customer Dunn. Proced.	FI-CA
FQCR	Account Determination: List	FI-CA
FQCVS	CVS Bank Clearing Account	FI-CA
FQD1	Productive Start - Delete Test Data	FI-CA
FQD2	Synchronization - Maintain Variants	FI-CA
FQDM0	Posting Area 3000	FI-CA
FQDM1	Posting Area 3001	FI-CA
FQDM2	Posting Area 3002	FI-CA
FQDPR	Maintain Defaults for Data Privacy	FI-CA
FQEVENT	Display Event	FI-CA
FQEVENTS	Events	FI-CA
FQEVENT_0551	Display Event 0551	FI-CA
FQEVENT_0553	Display Event 0553	FI-CA
FQEVENT_0554	Display Event 0554	FI-CA
FQEVENT_0965	Display Event 0965	FI-CA
FQEVENT_0966	Display Event 0966	FI-CA
FQEVENT_0967	Display Event 0967	FI-CA
FQEXC1	Define Specifns for Agent Posting	FI-CA
FQEXC2	Document Types for Posting for Framework	FI-CA
FQEXC3	Clearing Account for Payt Lot for ExtCD	FI-CA
FQEXC4	Enter Specific for Agent Commissions	FI-CA
FQEXC6	Specific for Posting Cash Desk Different	FI-CA
FQEXC7	Deposit and Withdrawal Accounts	FI-CA
FQFUND	Activation Status Fund Accounting	FI-CA
FQGRP	Balances Groups	FI-CA
FQH0	Specifications for Different Postings	FI-CA
FQH1	Specifications for Different Postings	FI-CA
FQH2	Spec. for Document Type Payment Category	FI-CA
FQH4	Cash Desk/Cash Journal: CD Accounts	FI-CA
FQH5	Specifications for Different Postings	FI-CA
FQH6	Specific for Department /Withdrawal Posting	FI-CA
FQI1	Maintain Interest Keys	FI-CA
FQI2	Display Interest Keys	FI-CA
FQI3	Maintain specification for int. on inst.plan	FI-CA
FQI4	Maintain Interest Entries	FI-CA
FQI4Z	Interest: Additional Functions	FI-CA
FQI5	Maintain Cash Sec.Deposit Entries	FI-CA
FQI6	Maintain Mass Activity: Interest	FI-CA
FQI7	Maintain Mass Activ: Cash Sec. Department	FI-CA
FQI8	Specifications-Interest on Arrears	FI-CA
FQI9	Processes for witholding tax code	FI-CA
FQINTF	Display of Interfaces	FI-CA
FQINTF_CUST	Configuration of Interface Display	FI-CA
FQK1	TFK021R (account balance: Search)	FI-CA
FQK2	TFK021R (account balance: Select)	FI-CA
FQK3	TFK021R (account balance: Sort)	FI-CA
FQK5	TFK021R (account balance: Add.field)	FI-CA
FQK6	TFK021R (posting totals: Search)	FI-CA
FQK8	TFK021R (posting totals: Sort)	FI-CA
FQKA	Document: Central Settings	FI-CA
FQKB	Document: User Settings	FI-CA
FQKL	Existing settings contract A/R & A/P	FI-CA
FQKP	Config.: Maintain Display Format	FI-CA
FQKPA	Modifiable Fields in Account Maintenance	FI-CA
FQKPB	Broker Report: Line Layout Variants	FI-CA
FQKPD	Document Processing: Variants	FI-CA
FQKPH	Man. Issued Checks: Line Layout	FI-CA
FQKPI	Payment Specification: Line Layout	FI-CA
FQKPK	Document: Line Layout Variants (G/L)	FI-CA
FQKPM	Account Balance:Line Layout Variants	FI-CA
FQKPN	Bank Report: Line Layout Variants	FI-CA
FQKPO	OI Processing: Line Layout Variants	FI-CA
FQKPP	Document: Line Layout Variants (OI)	FI-CA
FQKPS	Posting Totals: Line Layout Variants	FI-CA
FQKPT	Broker Report: Item Entry	FI-CA
FQKPZ	Payment Lot: Line Layout Variants	FI-CA
FQKS	Account Balance: Sort Variants	FI-CA
FQKX	TFK021L(Account Balance: List Cats)	FI-CA
FQM0	FI-CA Dunning - Customer Dunn.Groupings	FI-CA
FQM1	FI-CA Dunning - Customer Dunn.Procedures	FI-CA
FQM2	FI-CA Dunning - Customer Dunning Levels	FI-CA
FQM3	FI-CA Dunning: Customer Min/Max Amounts	FI-CA
FQM4	FI-CA Dunning-Customer Dun. Charges Type	FI-CA
FQM5	FI-CA Dunning - Customer Dunn.Groupings	FI-CA
FQM6	FI-CA Dunning-Customer Dunn.Block Reason	FI-CA
FQM7	FI-CA Dunning - Customer Dun.Level Types	FI-CA
FQM8	FI-CA Dunning - Customer Dunn.Procurement Types	FI-CA
FQM9	FI-CA Dunning - Customer Charges	FI-CA
FQMASS	Mass Activities	FI-CA
FQORD1	Request: Document Generation Specificats	FI-CA
FQP1	Define Payment Methods	FI-CA
FQP2	Item Indicator	FI-CA
FQP3	Payment Medium Formats	FI-CA
FQP4	Company Code Details for Payment	FI-CA
FQP5	Payment medium formats:Note to payee	FI-CA
FQP6	Settings for Check Creation	FI-CA
FQP6A	Assign Internal Check Numbers	FI-CA
FQP7	Maintain Instruction Key	FI-CA
FQP8	User ID for Bank Transactions	FI-CA
FQP9	DME Foreign Payment Transactions	FI-CA
FQR1	FI-CA Returns - Reason Settings	FI-CA
FQR2	FI-CA Returns - Account Det Settings	FI-CA
FQR3	Returns - Allocate Return Reason	FI-CA
FQS1	Fast Entry: Item List	FI-CA
FQS2	Fast Entry: G/L Item List	FI-CA
FQS3	Fast Entry: Payment Lot	FI-CA
FQSE1	Security Deposit: Clearing	FI-CA
FQTAXMIN	C FI-CA Maintenance Table TFKTAXMIN	FI-CA
FQTFK020C	FI-CA Maintenance Table TFK020C	FI-CA
FQU1	FI-CA: Transfer Posting: Addl Specs	FI-CA
FQU2	Transfer Items: Transaction Determination	FI-CA
FQVAR	Balances Variants	FI-CA
FQVBUND	Document Type for VBUND Adjustment Pstg	FI-CA
FQXI01	ons for Down Payment Request"	FI-CA
FQZ01	FI-CA: Account Det-Alt. Account Reversal	FI-CA
FQZ01F	Alt. Accounts for Aperiodic Invoicing	FI-CA
FQZ02	FI-CA: Charge-Off Specs	FI-CA
FQZ02A	FI-CA: Charge-Off Specs	FI-CA
FQZ03	FI-CA: Mass Write-Off Specifications	FI-CA
FQZ03A	FI-CA: Mass Write-Off Specifications	FI-CA
FQZ04	FI-CA: G/L Account Det Write Off	FI-CA
FQZ04A	FI-CA: Write-Off Account Determination	FI-CA
FQZ04B	Maintain Table TFK048AB	FI-CA
FQZ04M	Mass W/Off: Specific and Default Vals	FI-CA
FQZ04S	Write-Offs: Specific and Default Vals	FI-CA
FQZ04T	Write-Off without Tax Adjustment	FI-CA
FQZ04U	Alterna. Expense and Revenue Account	FI-CA
FQZ04W	External System for Tax Calculation	FI-CA
FQZ04X	Transactions for External Tax Calculat.	FI-CA
FQZ05	FI-CA: Account Det - Autom. Clearing	FI-CA
FQZ06	FI-CA: Installm.Plan Inact. Dunn.Run	FI-CA
FQZ07	FI-CA: Default Vals Receivable Valtn	FI-CA
FQZ08	FI-CA: Account Determination -Doubtful Items	FI-CA
FQZ09	FI-CA: Account Det - Deferred Revenues	FI-CA
FQZ09A	FI-CA: Account Det - Deferred Revenues	FI-CA
FQZ1	FI-CA: Account Balance Line Layout	FI-CA
FQZ10	FI-CA: Default Vals Delayed Revenues	FI-CA
FQZ100	C FKK Account Determination */Z100	FI-CA
FQZ1072	Biller Direct: Overpayment Specifs	FI-CA
FQZ1073	Biller Direct: Overpayment Reversal	FI-CA
FQZ1074	BD: Overpayment Clearing Account	FI-CA
FQZ11	FI-CA: Account Determination -Ind. Valuation Adjustment	FI-CA
FQZ12	Tax Calculation Typ Individual Value Adj.	FI-CA
FQZ13	FI-CA Maintenance Table TFKZGR	FI-CA
FQZ14	FI-CA Maintenance Table TFKZRGR	FI-CA
FQZ15	FI-CA: Collective Agency Specifications	FI-CA
FQZ16	FI-CA: Account Determination - G/L Transfer	FI-CA
FQZ17	Maintain Table TFKZVAR	FI-CA
FQZ18	Maintain Table TFKZMETH	FI-CA
FQZ19	Maintain Table TFKZGRME	FI-CA
FQZ1A	FI-CA: Account Determination -Ind. Valuation Adjustment	FI-CA
FQZ2	FI-CA: OI Processing Line Layout	FI-CA
FQZ20	FI-CA: Account Det - Individual Valuation Adj. CZ	FI-CA
FQZ21	FI-CA: Collection Agency Pstg Specs.	FI-CA
FQZ22	FI-CA: Callback Data Specifications	FI-CA
FQZ23	FI-CA: Information to Collective Agency	FI-CA
FQZ24	FI-CA: Document Type for VAT Percep.	FI-CA
FQZ25	FI-CA: Information to Collective Agency	FI-CA
FQZ26	Collection Agencies	FI-CA
FQZ2A	Maintain Table TFKZWEX	FI-CA
FQZ2B	Maintenance of Table TFKZVARI	FI-CA
FQZ3	FI-CA: Posting Totals Line Layout	FI-CA
FQZ4	FI-CA: Screen Variant B/P Item Posting	FI-CA
FQZ5	FI-CA: Screen variants for post.G/L items	FI-CA
FQZ6	FI-CA: Payment Lot Screen Variants	FI-CA
FQZ7	FI-CA: Returns Lot Screen Variants	FI-CA
FQZ8	FI-CA: Account Determination - Output Tax	FI-CA
FQZ9	FI-CA: Account Det - Tax Clearing/Dwnpmt	FI-CA
FQZA	FI-CA: Account Det - CoCode Clearing	FI-CA
FQZB	FI-CA: AccDet - Charges Record Revenue	FI-CA
FQZBW	Activate Valuation Area	FI-CA
FQZC	FI-CA: Account Determination - Cash Discount	FI-CA
FQZD	FI-CA: Account Det - Exchange Rate Different	FI-CA
FQZE	FI-CA: Account Determination - G/L Transfer	FI-CA
FQZE1	G/L Transfer Addit. Specifications	FI-CA
FQZF	FI-CA: Account Determination - Returns	FI-CA
FQZG	FI-CA: AccDet - Down Pmnt/Charge	FI-CA
FQZH	FI-CA: Account Maintenance Default Entries	FI-CA
FQZH2	FI-CA: Credit Memo Clearing (EBPP)	FI-CA
FQZI	FI-CA: Incoming Pmnt Specifications	FI-CA
FQZJ	FI-CA: Clariftn Account Incmg Paymnts	FI-CA
FQZK	FI-CA: Reverse Document Default Entries	FI-CA
FQZL	FI-CA: Payment Program: Bank Accounts	FI-CA
FQZM	FI-CA: Doc Posting: Default Entries	FI-CA
FQZN	FI-CA: Act Determination -Inc.Pmnt Refund Account	FI-CA
FQZO	FI-CA: Account Det- Reset Clrd Itms Definition	FI-CA
FQZP	FI-CA: Account Determination - Reset Clrg: New OI	FI-CA
FQZQ	FI-CA: Doc Posting: Default Entries	FI-CA
FQZS	FI-CA: Returns: Default Entries	FI-CA
FQZT	FI-CA: Check Deposit Clearing	FI-CA
FQZU	FI-CA: Account Det-Inst. plan charges	FI-CA
FQZU1	Install.Plan Surcharge Enh. Active	FI-CA
FQZU2	Installment Plan:Exclude HVORG/TVORG	FI-CA
FQZU6	Add. Inst.Plan Enhancement Active	FI-CA
FQZV	FI-CA: Payment Cards: Account Determ.	FI-CA
FQZX	FI-CA: Payment Cards: Account Determ.	FI-CA
FQZY	FI-CA: Dunning: Defaults	FI-CA
FQZZ	FI-CA: Instal.Plan Interest Spec.	FI-CA
FQ_ENH_BROKR	Create Enhancement: Broker	FI-CA
FQ_ENH_CCARD	Create Enhancement: Payment Cards	FI-CA
FQ_ENH_EINV	Tcode for Einvoice Norway activation	FI-CA
FQ_ENH_LDGRP	Create Enhancement: Ledger Group	FI-CA
FQ_ENH_LOCKT	Create Enhancement: Lock Comment	FI-CA
FQ_ENH_NEWGL	Create Enhancement: FI-GL (New)	FI-CA
FQ_ENH_OPORD	Create Enhancement: Classificatn Key	FI-CA
FQ_ENH_PPACC	Create Enhancement: Prepaid Account	FI-CA
FQ_ENH_RDI	Create Enhancement: Revenue Distrib.	FI-CA
FQ_ENH_USTPD	Create Enhancement: U.S. Taxes	FI-CA
FQ_ENH_VTREF	Create Enhancement: Contract	FI-CA
FQ_FILTER	Change Filter (Customizing)	FI-CA
FQ_FPCJ_ACTIVITIES	Role-Specific Activities	FI-CA
FQ_FPCJ_NC	Normal Clerk	FI-CA
FQ_FPCJ_NC_462	Normal Clerk	FI-CA
FQ_FPCJ_NC_GT_462	Normal Clerk	FI-CA
FQ_FPCJ_SC	Clerk with Special Tasks	FI-CA
FQ_FPCJ_SC_462	Clerk with Special Tasks	FI-CA
FQ_FPCJ_SC_GT_462	Clerk with Special Tasks	FI-CA
FQ_FPCJ_SU	Branch Office Manager	FI-CA
FQ_FPCJ_SU_462	Branch Office Manager	FI-CA
FQ_FPCJ_SU_GT_462	Branch Office Manager	FI-CA
FXXX	Processes for witholding tax code	FI-CA
GEN_EBPP_CREATE_USER	Create New User	FI-CA
GPSHAD_NEW	Preparation of Shadow Table	FI-CA
GPSHAD_UPDATE	Update of Shadow Table	FI-CA
IBSPI_RFCDEST	RFC Destination IBS-PI Functions	FI-CA
ITVAT_D	VAT report for Italy: detailed list	FI-CA
ITVAT_M	Monthly VAT report for Italy	FI-CA
ITVAT_Q	VAT quarterly report for Italy	FI-CA
MACI	MA Control: Screen Configuration	FI-CA
MAS1	MA Control: Applications	FI-CA
MAS2	MA Control: Field Groups	FI-CA
MAS23	MA Control: Data Sets	FI-CA
MAS3	MA Control: Views	FI-CA
MAS4	MA Control: Sections	FI-CA
MAS5	MA Control: Screens	FI-CA
MAS6	MA Control: Screen Sequence Variants	FI-CA
MAS7	MA Control: Events	FI-CA
MAS8	MA Control: CUA Standard Functions	FI-CA
MAS9	MA Control: CUA Additional Functions	FI-CA
MASB	MA Control: Asgnmt Scrn Field->DB Field	FI-CA
MASB_DI	MA Control: Asgnmt DI Field->DB Field	FI-CA
MASC	MA Control: Field Modification Crit.	FI-CA
MASD	MA Control: Role Category Grouping	FI-CA
MASE	MA Control: Role Categories	FI-CA
MASF	MA Control: Application Transactions	FI-CA
MASG	MA Control: Tables	FI-CA
MASH	MA Control: External Applications	FI-CA
MASI	MA Control: Activities	FI-CA
MASJ	MA Control: Field Mod. Activity	FI-CA
MASN	MA Control: Field Group s Authorization	FI-CA
MASO	MA Control: Authorization Types	FI-CA
MASP	MA Control: Field Mod. External Applic.	FI-CA
PPAC0001	BDT Control: Applications	FI-CA
PPAC0002	BDT Control: Field Groups	FI-CA
PPAC0003	BDT Control: Views	FI-CA
PPAC0004	BDT Control: Sections	FI-CA
PPAC0005	BDT Control: Screens	FI-CA
PPAC0006	BDT Control: Screen Sequences	FI-CA
PPAC0007	BDT Control: Times	FI-CA
PPAC0008	BDT Control: CUA Standard Funct.	FI-CA
PPAC0009	BDT Control: CUA Addit. Funct.	FI-CA
PPAC0011	BDT Control: Assign ScrnField->DB Field	FI-CA
PPAC0012	BDT Control: Field modif. criteria	FI-CA
PPAC0015	BDT Control: Application Transaction	FI-CA
PPAC0016	BDT Control: Tables	FI-CA
PPAC0018	BDT Control: Activities	FI-CA
PPAC0021	BDT Control: Asgn.DI Field->DB Field	FI-CA
PPAC0100	BDT Control: Field Modification Activities	FI-CA
PPAC0102	Cust: Authorization Types	FI-CA
PPAC0103	Cust: Field Groups for Authorization	FI-CA
PPAC1	Create Prepaid Account	FI-CA
PPAC2	Change Prepaid Account	FI-CA
PPAC3	Display Prepaid Account	FI-CA
PPAC_CLOSE	Prepaid Accounts Closing Activities	FI-CA
RC01_FICA	Comparison FI-FM for FI-CA Data	FI-CA
REXAPL	PSCD Posting Log	FI-CA
RFKKO1	Display Documents from Requests	FI-CA
RFKKO2	Display Documents from Standing Requisition	FI-CA
RFKKO2H	Reconcile Documents from Standing Request	FI-CA

SAP Bank Accounting Tcodes

Tcode	Description	Module
FBPM	Payment medium program of PMW	FI-BL
FCC1	Payment Cards: Settlement	FI-BL
FCC2	Payment Cards: Repeat Settlement	FI-BL
FCC3	Payment Cards: Delete Logs	FI-BL
FCC4	Payment Cards: Display Logs	FI-BL
FCCR	Payment Card Evaluations	FI-BL
FEBPS	Import PSP Settlement File	FI-BL
OBPM1	Maintenance of Pymt Medium Formats	FI-BL
OBPM1A	Display of Pymt Medium Formats	FI-BL
OBPM2	Maintenance of Note to Payee	FI-BL
OBPM3	Payment Medium Formats (Customer)	FI-BL
OBPM4	Payment Medium Selection Variants	FI-BL
OBZ4CT	Letter for Payment Correspondence	FI-BL
OBZH	C FI Maintenance Table TCCFI	FI-BL
OBZI	C FI Maintenance Table TCCAA	FI-BL
OCR1	Payment Cards: Check Results	FI-BL
OCR2	Payment Cards: Check Results	FI-BL
OCR3	Payment Cards: Check Results	FI-BL
OCR4	Payment Cards: Check Results	FI-BL

SAP Asset Accounting Tcodes

Tcode	Description	Module
AACCOBJ	Display Active Account Assgnmt Elements	FI-AA
AATENV1	Create Data Collection	FI-AA
AATENV2	Create Test Cases	FI-AA
AATENV3	Execute Test Cases	FI-AA
AB01L	Create asset transactions	FI-AA
ABAAL	Unplanned depreciation	FI-AA
ABAKL	Last Retirement on Group Asset	FI-AA
ABAOL	Asset Sale Without Customer	FI-AA
ABAVL	Asset Retirement by Scrapping	FI-AA
ABAWL	Revaluation	FI-AA
ABCOL	Adjustment Posting to Areas	FI-AA
ABGFL	Credit Memo in Year after Invoice	FI-AA
ABGLL	Enter Credit Memo in Year of Invoice	FI-AA
ABIFL	Investment Support	FI-AA
ABMAL	Manual Depreciation	FI-AA
ABMRL	Manual transfer of reserves	FI-AA
ABNAL	Post-Capitalization	FI-AA
ABNEL	Subsequent Revenue	FI-AA
ABNKL	Subsequent Costs	FI-AA
ABSOL	Miscellaneous Transactions	FI-AA
ABSTL	Reconciliation Analysis FI-AA	FI-AA
ABUBN	Transfer between areas	FI-AA
ABUML	Transfer within Company Code	FI-AA
ABUZSM	Maintain Line Item Schema	FI-AA
ABZEL	Acquisition from In-House Production	FI-AA
ABZOL	Acquisition with automatic offsetting entry	FI-AA
ABZPL	Acquistion from Affiliated Company	FI-AA
ABZUL	Writeup	FI-AA
ACC01	Account Maintenance FI-AA	FI-AA
ACCMAP	Convert Depreciation Areas	FI-AA
ACSET	Maintenance Account Types for Account Assignment Objects	FI-AA
AFABN	Post Depreciation	FI-AA
ANSICHT	Maintain Asset Views	FI-AA
AO69	Account assignment KTNAIB	FI-AA
AO85	Account assignmt Acquisitions	FI-AA
AO86	Account Assignment Retirements	FI-AA
AO87	Account Assignmt Revaluation on APC	FI-AA
AO90	Account assignmt Acquisitions	FI-AA
AO90_ACI	Maintenance Technical Clearing Account	FI-AA
AO90_OLD	Account assignmt Acquisitions	FI-AA
AO93	Ordinary Depreciation Account Assignment	FI-AA
AO94	Special Depreciation Account Assignment	FI-AA
AO95	Account assignment for Unplanned depreciation	FI-AA
AO96	Account assignment for Transfer of reserves	FI-AA
AO97	Account assignment for Revaluation of depreciation	FI-AA
AO98	Account assignment Interest	FI-AA
AO99	Account assignment for Derived depreciation areas	FI-AA
AO99_OLD	Account assignment. Derived dep. areas	FI-AA
APER_RESET	Reset Periodic Posting Run	FI-AA
AR11N	Investment Grants	FI-AA
AR29N	Re- and New Valuation of Assets	FI-AA
AS100	Legacy Data Transfer using Excel	FI-AA
AS11_FMIM	Create Asset under Construction (AuC) Subnumber	FI-AA
ASKBN	Periodic APC Posting Run	FI-AA
AT01	Create Asset Master Record (old)	FI-AA
AT02	Change Asset Master Record (old)	FI-AA
AT03	Display Asset Master Record (old)	FI-AA
AT11	Create Asset Subnumber (Old)	FI-AA
AT21	Create Group Asset (old)	FI-AA
AT22	Change Group Asset (old)	FI-AA
AT23	Display Group Asset (old)	FI-AA
AT24	Create Group Asset Sub-Number (old)	FI-AA
AT81	Create Old Group Asset (old)	FI-AA
AT82	Change Old Group Asset (old)	FI-AA
AT83	Display Old Group Asset (old)	FI-AA
AT84	Display Old Group Asset Sub-Number (old)	FI-AA
AT91	Create Old Asset (old)	FI-AA
AT92	Change Old Asset (old)	FI-AA
AT93	Display Old Asset (old)	FI-AA
AT94	Create Old Asset Sub-Number (old)	FI-AA
FAA_CHECK_ACTIVATION	Check If Can Be Activated	FI-AA
FAA_CHEK_AREA_4_PARV	Check of Area Configuration	FI-AA
FAA_DO_ACTIVATION	Check and Activation	FI-AA
FIAAHELP	FI-AA Utility Programs	FI-AA
FIAAHELP_DARK	FI-AA Utility Programs Dispatcher	FI-AA
FIAAPT_MAPAS	Transaction code for Mapas Fiscais	FI-AA
FIAA_MESSAGES_SEARCH	Search for SE91 Messages in FI-AA	FI-AA
GACNFIAA	Golden Audit: Assets (China)	FI-AA
J1GAMRV1	Rules for Fixed Asset Revaluation	FI-AA
J1GAMRV2	Asset Super Number Objective Values	FI-AA
J1GAM_AIB0	Investment Book	FI-AA
J1GAM_ARE1	Fixed Asset Revaluation	FI-AA
J1GAM_ARG0	Asset History Sheet	FI-AA
J1GAM_LA	Asset Legal Register	FI-AA
J1GAM_R1	Field Maintenance	FI-AA
J1GAM_R2	Maintain fields	FI-AA
J1G_AMF	Aforologito apothematiko	FI-AA
J1G_AMI	Investment Book	FI-AA
J5KFHLFINV12	Assets Inventory List (Kazakhstan)	FI-AA
J5KFHLFNMA1	Acceptance of Intangible Assets	FI-AA
J5KFHLFNMA2	Accounting of Intangible Assets	FI-AA
J5KFHLFOS1	Acceptance of Fixed Assets	FI-AA
J5KFHLFOS3	Write-Off of Assets	FI-AA
J5KFHLFOS5	Accounting of Fixed Assets	FI-AA
J5KFHLFOS6	Inventory Cards of Fixed Assets	FI-AA
OADB	Define Depreciation Area	FI-AA
OADB_WZ	Set Up Parallel Valuation	FI-AA
OAMK	Change Reconciliation Accounts	FI-AA
RAIDIT_DEPR	Italy Depreciation Comparison Report	FI-AA
RFKRADEC	Declining balance Depreciation (KR)	FI-AA
RFKRASL	Straight Line Depreciation Korea	FI-AA
RFKRASUP	Asset Accounting detail Report	FI-AA
RFKRAUP	Si Bu In Amount update	FI-AA

SAP Lease Accounting Tcodes

Tcode	Description	Module
0FIEHGF001_01	Define Handling Methods	FI-LA
0FIEHGF002_01	Retrieval of Object Data	FI-LA
0FILA	Customizing LAE Initial Screen	FI-LA
0FILA000R	Reasons for Changes	FI-LA
0FILA000R_1	Define Reasons for Change	FI-LA
0FILA001CE_1	Change Processes Rest. NEWL	FI-LA
0FILA001CE_2	Define Adjustment Processes	FI-LA
0FILA001CE_3	Change Processes Rest. UPGR	FI-LA
0FILA001CE_4	Change Processes Rest. ROLL	FI-LA
0FILA001CE_5	Change Process Rest. BLEX	FI-LA
0FILA001CE_6	Change Process Rest. CONT	FI-LA
0FILA001CE_7	Change Processes Rest. RNEW	FI-LA
0FILA001S_1	Subprocesses	FI-LA
0FILA001_2	Define Adjustment Processes	FI-LA
0FILA003CF_1	Assign Pmnt Schedule to $CASHPREV	FI-LA
0FILA003MV_1	Value Determ. Using Value Determination	FI-LA
0FILA003M_1	Value IDs for Later Use	FI-LA
0FILA003_1	Value Determ. Using Formula Interp.	FI-LA
0FILA003_10	Value Determ. Using Value Determination	FI-LA
0FILA003_11	Determine Accrual Postings Balance	FI-LA
0FILA003_13	Value Determination Using Transfer	FI-LA
0FILA003_14	Net Book Value at Retirement	FI-LA
0FILA003_15	Overview of Defined Value IDs	FI-LA
0FILA003_16	Value Determ. Using Value Determination	FI-LA
0FILA003_2	Value Determ. by Assign.Constants	FI-LA
0FILA003_3	Value Determination By Value Support	FI-LA
0FILA003_4	Value Determ. Using Value Determination	FI-LA
0FILA003_5	Value Determ. Using Value Determination	FI-LA
0FILA003_6	Value Determ. Using Value Determination	FI-LA
0FILA003_7	Value ID of Inbound Predecessor	FI-LA
0FILA003_8	Value Determination Using Method	FI-LA
0FILA003_9	Value Determination By Derivation	FI-LA
0FILA004_1	Assignment of Transaction to Transaction Types	FI-LA
0FILA005_1	Assign Structure for Account Assignmt	FI-LA
0FILA006_1	Assign Company Code/Grouping Key	FI-LA
0FILA007CF_1	Definition of Payment Schedules	FI-LA
0FILA007C_1	Add Value ID to Basis Payment Schedule	FI-LA
0FILA007VC_1	Value Determination by Calculation	FI-LA
0FILA007_1	Value Transfer from Condition Types	FI-LA
0FILA008G_1	Definition of CoCd Grouping Key	FI-LA
0FILA008_1	Assign Company Code/Grouping Key	FI-LA
0FILA00970	Specifications - Post Retirement	FI-LA
0FILA009F_1	Dates for Postings	FI-LA
0FILA009F_2	Data for Payment Schedule Definition	FI-LA
0FILA009V_1	Value Transfer from Contract Item	FI-LA
0FILA009V_2	Value Transfer from Material Master	FI-LA
0FILA009V_3	Value Transfer from Classification	FI-LA
0FILA009V_4	Value Transfer from Customer Master	FI-LA
0FILA009V_6	Value Transfer from LAE_CRM_CLASS	FI-LA
0FILA009_1	Data for Pmnt Schedule Definition frm IDs	FI-LA
0FILA009_10	Fill Basis Struct. for Fin.Class.	FI-LA
0FILA009_11	Fill Basis Struct. for Validations	FI-LA
0FILA009_12	Fill Bas.Struct.for Deriv. UseflLife	FI-LA
0FILA009_13	Specifications- Post Acquisition	FI-LA
0FILA009_15	Specifications for Posting APC Adj.	FI-LA
0FILA009_16	General Info for Asset Transactions	FI-LA
0FILA009_17	Specifications- Set Deprec. Terms	FI-LA
0FILA009_19	Fill IDAT Structure for Control	FI-LA
0FILA009_2	Fill Basis Struct. for Substitution	FI-LA
0FILA009_20	Fill IDAT Structure for Control	FI-LA
0FILA009_21	Change Specifications- Deprec. Terms	FI-LA
0FILA009_22	Fill Structure for Changing Asset	FI-LA
0FILA009_23	Fill Structure Using Value IDs	FI-LA
0FILA009_24	Fill Structure Using Value IDs	FI-LA
0FILA009_3	Fill Basis Struct. for Derivation	FI-LA
0FILA009_4	Fill Structure for Creating Asset	FI-LA
0FILA009_5	Specifications- Set Deprec. Terms	FI-LA
0FILA009_6	Specifications- Post Acquisition	FI-LA
0FILA009_7	Specifications- Post Retirement	FI-LA
0FILA009_8	Assign Structure for Account Assignmt	FI-LA
0FILA009_9	Fill Basis Struct. for Valid.Determ.	FI-LA
0FILA011_1	Option IDs	FI-LA
0FILA110_1	Value Determ. Check Sequences/Steps	FI-LA
0FILA110_2	Validation Check Sequences/Steps	FI-LA
0FILA110_3	Classification Check Sequences/Steps	FI-LA
0FILAACCRULE_1	Account Principles for Classif. in CRM	FI-LA
0FILAALOG_01	Process list	FI-LA
0FILACHECK_01	Process list	FI-LA
0FILACHECK_02	List of Subprocesses	FI-LA
0FILACHECK_03	Where-Used List for Methods	FI-LA
0FILACHECK_04	Value IDs Customizing	FI-LA
0FILACHECK_05	Method Customizing	FI-LA
0FILACOMPSET	LAE: Specify Application Component	FI-LA
0FILACREATE_01	Generate Table Entries	FI-LA
0FILAFA001_1	Assignment of Transaction to Transaction Types	FI-LA
0FILAFA002_1	Assignment Account Princ. to Department Area	FI-LA
0FILAFA003_1	Upgrade Specifications	FI-LA
0FILAHELP_01	Control List of FILAE-MSGNOs Used	FI-LA
0FILAHELP_02	Where-Used List Error Numbers in LAE	FI-LA
0FILAHELP_03	Where-Used List Error Nos. in FIAA	FI-LA
0FILAHELP_04	List of Parameter Transactions	FI-LA
0FILAIMG	Customizing LAE Initial Screen	FI-LA
0FILAIMG_ADJ	Jump to IMG for Customer Customizing	FI-LA
0FILAIMG_CLASS	Jump to IMG for Financing Classif.	FI-LA
0FILAIMG_CUST	Jump to IMG for Customer Customizing	FI-LA
0FILAIMG_SYST	Jump to IMG for System Customizing	FI-LA
0FILAIRCM_1	Assign Company Code/Grouping Key	FI-LA
0FILALAYOUT	Tabstrip Explorer/Adjustments	FI-LA
0FILALAYOUTADMN	Tabstrip Explorer/Adjustments	FI-LA
0FILALC001_1	Definition Financing Classif.Group	FI-LA
0FILALC002TO_1	Upgrade Specifications	FI-LA
0FILALC002_2	Definition of Financing Classes	FI-LA
0FILALC003_1	Assign Structure for Classification	FI-LA
0FILALDB000_01	Struct. of Selection Condition -Component	FI-LA
0FILALDB000_02	Assign Valuation IDs to Fields of Log. DB	FI-LA
0FILALDB000_03	Struct. of Selection Conditions-Hdr	FI-LA
0FILALDB001_01	Specify Determination of Data Basis	FI-LA
0FILALDB001_02	Specify Determination of Data Basis	FI-LA
0FILANDURDET	Determine Asset Useful Life	FI-LA
0FILASTRUC_ACCDET	Leasing: Account Determ. for Accrual	FI-LA
0FILASTRUC_ACINF	Struc. Enhancement for Substitution	FI-LA
0FILASTRUC_DATES	Param. Classification Financing	FI-LA
0FILASTRUC_DEPPARM	Determine Asset Normal Useful Life	FI-LA
0FILASTRUC_LCS_PARAM	Param. Classification Financing	FI-LA
0FILASTRUC_LDB_ITEMS	Struc. Adjustment Fields of Log. DB	FI-LA
0FILASTRUC_LVS_PARAM	Validation Parameter	FI-LA
0FILASTRUC_NDURDET	Determine Asset Normal Useful Life	FI-LA
0FILASTRUC_POINF	Struc. Enhancement for Substitution	FI-LA
0FILASTRUC_VALSUP	Struc. Enhancement for Substitution	FI-LA
0FILASTRUC_VSRDET	Struc. Adj. Valid./ Substance Determ.	FI-LA
0FILASUBST0	Substitution	FI-LA
0FILASUBST1	Financing Classification	FI-LA
0FILASUBST3	Rules for Value Determ. via Subst.	FI-LA
0FILAVAL1	Validation Processing Steps	FI-LA
0FILAVSRDEF	Derivation of Check Sequences	FI-LA
0FILAVSRDEF_CLAS	Derivation of Check Sequences	FI-LA
0FILAVSRDEF_VALI	Derivation of Check Sequences	FI-LA
0FILAVSRDEF_VALU	Derivation of Check Sequences	FI-LA
0FILA_CALL_FM	Customizing LAE Initial Screen	FI-LA
0FILA_EXPL_001	Hierarchy Steps of Leasing Explorer	FI-LA
0FIOTP001_1	Account Determ. Document Grouping	FI-LA
0FIOTP003_1	Posting Control for One-Off Postings	FI-LA
0FIOTPKOFIDEF	Maintain Account Determination	FI-LA
ACEPSADFILA1	ACE Account Determination: FILA Area 1	FI-LA
ACEPSADFILA1CUST	ACE Account Determination: FILA Area 1	FI-LA
ACEPSADFILA2	ACE Account Determination: FILA Area 2	FI-LA
ACEPSADFILA2CUST	ACE Account Determination: FILA Area 2	FI-LA
FIEH01	Process Contracts with Errors	FI-LA
FILAACETRANS	Transfer ACE Documents to Accounting	FI-LA
FILAADJ	Manual Changes to Value ID Contents	FI-LA
FILAADJREV	Reverse Value ID Change	FI-LA
FILAADJREV_2	Reverse Value ID Change	FI-LA
FILAADJ_2	Manual Changes to Value ID Contents	FI-LA
FILAADMN	Process Processing Initial Screen	FI-LA
FILACHECK	List Available Help Programs	FI-LA
FILACUS	List Available Help Programs	FI-LA
FILAEXAM	Lease: Process Analysis	FI-LA
FILAEXAMX	Processing of Process (Enhanced)	FI-LA
FILAEXPL	Display Lease	FI-LA
FILAFIRECON	Accrual Engine / FI Reconciliation	FI-LA
FILAHELP	List Available Help Programs	FI-LA
FILASTRUC_LVS_PARAM	Validation Parameter	FI-LA
FILASYST	Jump to IMG for System Customizing	FI-LA
FILATEST	Process Processing Initial Screen	FI-LA
FILAVSRDEF	Substitution/Validation Determinat.	FI-LA
FILAVSRDEF_CLASS	Check Sequences f. Financ. Classif.	FI-LA
FILAVSRDEF_CRMC	Check Sequences f. Pricing Classif.	FI-LA
FILAVSRDEF_VALID	Validation Determination	FI-LA
FILAVSRDEF_VALUE	Determ. f. Valuation Determ. Substitution	FI-LA
FILA_LC_TEST	Lease Classification	FI-LA
FILA_RE_C_CAT	Define Refinancing Categories	FI-LA
FILA_RE_C_CAT_C	Assign Tax ID and Clearing Accounts	FI-LA
FILA_RE_C_CHGPR	Assign Change Processes to Clusters	FI-LA
FILA_RE_C_EVENT	Assign Processes	FI-LA
FILA_RE_C_RFF	Generate Forfaiting Payment Schedule	FI-LA
FILA_RE_C_VAL	Assign Value Identifier to Reference Category	FI-LA
FILA_RE_DOC_FLOW	Display DocFlow for Refinancing	FI-LA
FILA_RE_MASTER	Edit Refinancing Program	FI-LA
FILA_RE_NR1	Number Range Maint: Refinancing	FI-LA
FILA_RE_RETURN	Create Return Transaction Tranche	FI-LA
FILA_RE_SELECT	Create Refinancing Tranche	FI-LA
FILA_RE_TRANCHE	Edit Refinancing Tranche	FI-LA
FILA_RE_TRANCHE_PO	Post Refinancing Tranche	FI-LA
FILA_RE_TRANCHE_PR	Post Return Transaction Tranche	FI-LA
FILA_RE_TRANS_POST	Repost Customer/Vendor G/L Accounts	FI-LA
FILA_WRITE_DOWN	Adjustment of Residual Value	FI-LA
FILA_WRITE_DOWN_UNDO	Undo Adjustment of Residual Value	FI-LA
FIOTPKOFIMAINTAIN	Maintain Derivation Rule Entries	FI-LA
FIOTP_NRIV	One-Time PostingsNumber Range Maintenance	FI-LA

SAP Retail Ledger Tcodes

Tcode	Description	Module
RETAIL_ACTIVATE	Retail Ledger: Activation	FI-RL
RETAIL_BLOCK	Retail Ledger: Block Company Codes	FI-RL
RETAIL_GB01	Retail Ledger: Post Document	FI-RL
RETAIL_GCU1	Retail Ledger: Transfer Data from FI	FI-RL
RETAIL_GCU3	Retail Ledger: Transfer CO Actual Data	FI-RL
RETAIL_GCU6	Retail Ledger: Transfer CO Plan Data	FI-RL
RETAIL_GVTR	Balance C/F Retail Ledger	FI-RL
RETAIL_ITEMS	Line Items Retail Ledger	FI-RL
RETAIL_SUBPOST	Retail Ledger: Allow Subsequent Post	FI-RL
RETAIL_TOTALS	Retail Ledger:Display Totals Records	FI-RL
RETAIL_VERSIONS	Retail Ledger: Block Company Codes	FI-RL
RTDE	Retail Ledger: Delete Transaction Data	FI-RL

SAP Funds Management Tcodes

Tcode	Description	Module
BPSHOW00	Analysis report: Bdgting/Overall pl.	FI-FM
CJCO	Carry Forward Project Budget	FI-FM
DECK	Cash Holding Years	FI-FM
F8+0	Display FI Main Role Definition	FI-FM
F8+1	Maintain FI Main Role Definition	FI-FM
F8+2	Display FI Amount Groups	FI-FM
F8+3	Maintain FI Amount Groups	FI-FM
F8+4	Maintain Account Assignment Groups	FI-FM
F8+5	Maintain General Role Definition	FI-FM
FAGL_DOCTYPE_OIM	Document Type for Zero-Balan. Line Maintenance	FI-FM
FAGL_LEDGER_OIM	Special Ledger for OIM	FI-FM
FM+0	Display FM Main Role Definition	FI-FM
FM+1	Maintain FM Main Role Definition	FI-FM
FM+2	Display FM Amount Groups	FI-FM
FM+3	Maintain FM Amount Groups	FI-FM
FM+4	Display FM Budget Line Groups	FI-FM
FM+5	Maintain FM Budget Line Groups	FI-FM
FM+6	Display FM Document Classes	FI-FM
FM+7	Maintain FM Document Classes	FI-FM
FM+8	Display FM Activity Categories	FI-FM
FM+9	Maintain FM Activity Categories	FI-FM
FM+A	Display Document Class->Document Category Assgmt	FI-FM
FM+B	Maintain Document Clase->Document Category Assgmt	FI-FM
FM2E	FM: Change Budget Document	FI-FM
FM2F	FM: Display Budget Document	FI-FM
FM5I	FIFM: Create Fund	FI-FM
FM5S	FIFM: Display Fund	FI-FM
FM5U	FIFM: Change Fund	FI-FM
FM6I	FIFM: Create Application of Funds	FI-FM
FM6S	FIFM: Display Application of Funds	FI-FM
FM6U	FIFM: Change Application of Funds	FI-FM
FMC2	Customizing in Day-to-Day Business	FI-FM
FMCIA	Edit Commitment Item	FI-FM
FMCIC	Display commitment item	FI-FM
FMCID	Change Commitment Item: Hierarchy	FI-FM
FMCIE	Display Commitment Item: Hierarchy	FI-FM
FMCIH	Commt Items: Alternative Hierarchy	FI-FM
FME1	Import Forms from Client 000	FI-FM
FME2	Import Reports from Client 000	FI-FM
FME3	Transport Forms	FI-FM
FME4	Transport Reports	FI-FM
FME5	Reorganize Forms	FI-FM
FME6	Reorganize Drilldown Reports	FI-FM
FME7	Reorganize Report Data	FI-FM
FME8	Maintain Batch Variants	FI-FM
FME9	Translation Tool - Drilldown	FI-FM
FMEB	Structure Report Backgrnd Processing	FI-FM
FMEH	SAP-EIS: Hierarchy maintenance	FI-FM
FMEK	FMCA: Create Drilldown Report	FI-FM
FMEL	FMCA: Change Drilldown Report	FI-FM
FMEM	FMCA: Display Drilldown Report	FI-FM
FMEN	FMCA: Create Form	FI-FM
FMEO	FMCA: Change Form	FI-FM
FMEP	FMCA: Display Form	FI-FM
FMEQ	FMCA: Run Drilldown Report	FI-FM
FMER	FMCA: Drilldown Tool Test Monitor	FI-FM
FMEV	Maintain Global Variable	FI-FM
FMGX	Commitment Item Issue to UNIX-File	FI-FM
FMGY	Create Commitment Items via UNIX	FI-FM
FMP2	Delete Financial Budget Version	FI-FM
FMREW	Earmarked Funds: Enhancement Wizard	FI-FM
FMRE_ARCH	Archive Earmarked Funds	FI-FM
FMRE_EWU01	Earmarked Funds: Euro Preprocessing	FI-FM
FMRE_EWU02	Earmarked Funds: Euro Post-Processing	FI-FM
FMRE_KERLK	Close Earmarked Funds	FI-FM
FMRE_SERLK	Close Earmarked Funds	FI-FM
FMSK	Commitment Item Check	FI-FM
FMSS	Display Status Assignment	FI-FM
FMSU	Change Status Assignment	FI-FM
FMU0	Display Funds Reservation Document Types	FI-FM
FMU1	Maintain Funds Reservation Document Types	FI-FM
FMU2	Display Funds Reservtn Field Variants	FI-FM
FMU3	Maintain Funds Resvtn Field Variants	FI-FM
FMU4	Display Funds Reservation Field Groups	FI-FM
FMU5	Maintain Funds Reservatn Field Groups	FI-FM
FMU6	Display Funds Reservtn Field Selctn	FI-FM
FMU7	Maintain Funds Resvtn Field Selctn	FI-FM
FMU8	Display Template Type for Fds Resvtn	FI-FM
FMU9	Maintain Template Type for Fds Resvn	FI-FM
FMUA	Dispay Fds Res.Template Type Fields	FI-FM
FMUB	Maintain Fds Res.Template Type Fields	FI-FM
FMUC	Display Funds Res. Reference Type	FI-FM
FMUD	Maintain Funds Res.Reference Type	FI-FM
FMUE	Display Funds Res. Reference Type Fields	FI-FM
FMUF	Maintaine Fds Rsvtn Reference Type Fields	FI-FM
FMUG	Display Reasons for Decision	FI-FM
FMUH	Maintain Reasons for Decisions	FI-FM
FMUI	Display Groups for Workflow Fields	FI-FM
FMUJ	Maintain Groups for Workflow Fields	FI-FM
FMUK	Display Fields in Groups for WF	FI-FM
FMUL	Maintain Fields in Groups for WF	FI-FM
FMUM	Display Field Selctn ->Variant/Group	FI-FM
FMUN	Display Field Seln->Variant/Group	FI-FM
FMUV	Funds Resvtn Field Status Variant Asst	FI-FM
FMV1	Create Forecast of Revenue	FI-FM
FMV2	Change Forecast of Revenue	FI-FM
FMV3	Display Forecast of Revenue	FI-FM
FMV4	Approve Forecast of Revenue	FI-FM
FMV5	Change FM Account Asst in Fcst of Rev.	FI-FM
FMV6	Reduce Forecast of Revenue Manually	FI-FM
FMVA01	Collective Prcssng Value Adjustments	FI-FM
FMVABD	Define Funds Management Validation	FI-FM
FMVPM1	Create Forecast of Rev. Value Adjmt.	FI-FM
FMVPM2	Change Forecast of Rev. Value Adjmt.	FI-FM
FMVPM3	Display Forecast of Rev. Value Adjmt	FI-FM
FMVPM4	Approve forecast of rev. value adjmt	FI-FM
FMW1	Create Funds Block	FI-FM
FMW2	Change Funds Block	FI-FM
FMW3	Display Funds Block	FI-FM
FMW4	Approve Funds Blocking	FI-FM
FMW5	Change FM Account Asst in Funds Blkg	FI-FM
FMWA	Create Funds Transfer	FI-FM
FMWB	Change Funds Transfer	FI-FM
FMWC	Display Funds Transfer	FI-FM
FMWD	Approve Funds Transfer	FI-FM
FMWE	Change FM Account Asst in Funds Trsfr	FI-FM
FMWPM1	Create Fund Block for Value Adjustmt	FI-FM
FMWPM2	Change Fund Block for Value Adjustmt	FI-FM
FMWPM3	Display Funds Block for Value Adjst.	FI-FM
FMWPM4	Approve Fund Block for Value Adjust.	FI-FM
FMX1	Create Funds Reservation	FI-FM
FMX2	Change Funds Reservation	FI-FM
FMX3	Display Funds Reservation	FI-FM
FMX4	Approve Funds Reservation	FI-FM
FMX5	Change FM Account Asst in Funds Resvn	FI-FM
FMX6	Funds Reservation: Manual Reduction	FI-FM
FMXPM1	Funds Reservation: Create Value Adj.	FI-FM
FMXPM2	Funds Reservation: Change Value Adj.	FI-FM
FMXPM3	Funds Reservation: Display Value Adj.	FI-FM
FMXPM4	Funds Reserv.: Approve Value Adjust.	FI-FM
FMY1	Create Funds Commitment	FI-FM
FMY2	Change Funds Commitment	FI-FM
FMY3	Display Funds Precommitment	FI-FM
FMY4	Approve Funds Precommitment	FI-FM
FMY5	Change FM Account Asst in Funds Prcmmt	FI-FM
FMY6	Reduce Funds Precommitment Manually	FI-FM
FMYPM1	Funds Precmmt: Create Value Adjust.	FI-FM
FMYPM2	Funds Precmmt: Change Value Adjust.	FI-FM
FMYPM3	Funds precmmt: Display value adjust.	FI-FM
FMYPM4	Funds Precmmt: Approve Value Adjust.	FI-FM
FMZ1	Create Funds Commitment	FI-FM
FMZ2	Change Funds Commitment	FI-FM
FMZ3	Display Funds Commitment	FI-FM
FMZ4	Approve Funds Commitment	FI-FM
FMZ5	Change FM Account Asst in Funds Commt	FI-FM
FMZ6	Reduce Funds Commitment Manually	FI-FM
FMZPM1	Funds commit.: Create value adjust.	FI-FM
FMZPM2	Funds commit.: Change value adjust.	FI-FM
FMZPM3	Funds Cmmt: Display Value Adjustment	FI-FM
FMZPM4	Funds commit: Approve value adjust.	FI-FM
FMZZ	Revalue Earmarked Funds	FI-FM
KO2A	Change budget document	FI-FM
KO2B	Display budget document	FI-FM
KOCO	Budget Carryforward for Orders	FI-FM
OF09	Funds Management Consistency Check	FI-FM
OF14	Set Up FM Area	FI-FM
OF15	Maintain FM Area - Funds Management	FI-FM
OF16	Activate/Deactivate Funds Management	FI-FM
OF18	Assign Company Code to FM Area	FI-FM
OF19	Maintain Number Range: FM_BELEG2	FI-FM
OF22	Financial Budgeting Versions	FI-FM
OF24	Assign Default Funds Center	FI-FM
OF30	Assign FY Variant to FM Area	FI-FM
OF31	Assign Plan Profile to FM Area	FI-FM
OF32	Assign FY Variant to FM Area	FI-FM
OF33	Assign Number Range to FM Area	FI-FM
OF34	Assign Budget Profile to FM Area	FI-FM
OF35	Assign Status Profile to FM Area	FI-FM
OFD1	Cash Bdgt Management : Delete Master Data	FI-FM
OFD5	Delete Funds and Application of Fnds	FI-FM
OFD8	Delete Commitment Item From G/L Account	FI-FM
OFDA	FM Areas - Year-Dependent Parameters	FI-FM
OFDE	FM: Delete Cmmt Items in FM Area	FI-FM
OFDM1	Delete Earmarked Funds by Client	FI-FM
OFDM2	Delete Selection of Earmarked Funds	FI-FM
OFE1	Maintain Resvtn Document Types for HR/PM	FI-FM
OFGH	Sequence In Generic Arguments	FI-FM
OFK1	Maintain Criteria Type Cmmt. Item	FI-FM
OFK2	Maintain Criteria Category Group	FI-FM
OFK3	Assign Crit.Category to Crit.Category Group	FI-FM
OFK4	Maintain Criteria	FI-FM
OFKA	Maintain Carryfwrd Values Tot. Rec.	FI-FM
OFMR0	Global Settings for Earmarked Funds	FI-FM
OFMR1	Earmrkd Funds: Maintain Lock Reasons	FI-FM
OFMR2	Earmarked fnds: Diplay block reasons	FI-FM
OFMR3	Maintain Account Assgmt Transfer Rules	FI-FM
OFMR5	Assgt of Activities to Transfer Rule	FI-FM
OFMR6	Maintain Template Types	FI-FM
OK11	Number Ranges for Cost Plg/Budgeting	FI-FM
OK60	Maintain Number Range: IRW_PFLEGE	FI-FM
OK70	Number Range Maintenance: EF_GROUPNB	FI-FM
OK91	Maintain Number Range: BP_BPDK	FI-FM
OPFP	Configuring the Fixed Price Version	FI-FM
RFFMCCF_DISP	Display Fiscal Year Change Document	FI-FM

SAP Travel Management Tcodes

Tcode	Description	Module
PRT3	Travel Expenses: Maintain Postings	FI-TV
PRVCCC_D	Dispaly V_PRV_CCC by key	FI-TV
PTRM_PLARR_DELTA_UP	Delta upload TrvPlArrgNotifcation	FI-TV
PTRM_PLARR_INI_UP	Intial upload TrvPlArrgNotifcation	FI-TV
PTRM_PLARR_SETUP	Intial setup TrvPlArrgNotifcation	FI-TV

SAP Localization Tcodes

Tcode	Description	Module
ADJNR	Number range maintenance: ADJNR	FI-LOC
ANF_CONF	ANF MAINTAINANCE	FI-LOC
CASH_LEDGER_PERU	Cash Ledger Peru	FI-LOC
CI01	Create CIAP Document	FI-LOC
CI02	Change CIAP Document	FI-LOC
CI03	Display CIAP Document	FI-LOC
CISV	CIS Vendor Verification Process	FI-LOC
CISVU	Update Vendor master	FI-LOC
CIS_VENDOR	Vendor Master Data Update	FI-LOC
CITI_VENTAS	CITI Ventas report	FI-LOC
CUSTOMERS_BAL_NORWAY	REPORT FOR CUSTOMER BALANCES	FI-LOC
DDA_BR	DDA ALV Display	FI-LOC
DIAN_DISPLAY_INFO	Dian Display Document Information	FI-LOC
DIAN_EXTRACTION	Diana Data Extraction Within ERP	FI-LOC
DIAN_GENERATION	Dian Files Generation	FI-LOC
DIAN_MIGRATION	Dian Customizing Migration	FI-LOC
DMEE	DMEE: Format Tree Maintenance Tool	FI-LOC
DMEE_DEBUG	DMEE: Format Tree Expert Mode	FI-LOC
EMC_JP	Transaction code for Japan EMC	FI-LOC
EPIC_BC	Start Bank Communication Monitor	FI-LOC
EPIC_BRM	Bank Receipt Management	FI-LOC
EPIC_BRM_CLAIM	Claim Bank Receipts	FI-LOC
EPIC_BRM_EDIT	Claim Bank Receipts	FI-LOC
EPIC_BRM_POST	Claim Bank Receipts	FI-LOC
EPIC_LOGON	Maintain Bank Comm logon data	FI-LOC
EPIC_MONI	Check Status of Bank Communication	FI-LOC
EPIC_PROC	Electronic Payment Integration	FI-LOC
EPIC_TC_CB_CYCLE	Maintain Cycle Data for Budget Plan	FI-LOC
EPIC_TC_CB_LQITEM	Maintain Liq. Items for Budget Plan	FI-LOC
EPIC_TC_CB_PLAN	Maintain Cash Amnts for Budget Plan	FI-LOC
ESFM_GVA1	Grouped Value Adjustment: Create	FI-LOC
ESFM_GVA2	Grouped Value Adjustment: Change	FI-LOC
ESFM_GVA3	Grouped Value Adjustment: Display	FI-LOC
ESFM_GVA4	Grouped Value Adjustment: Approve	FI-LOC
ESFM_GVANR	Number range maintenance: ESFM_GVANR	FI-LOC
FBBRVO	Vendor Operation	FI-LOC
FIAAIN_PO_TRACK	Transaction Code for PO Tracking AA	FI-LOC
FIAAQA_DEPR	Depreciation Reporting for Qatar	FI-LOC
FIAPPL_OVERDUE_INV	Transaction code for Inv Reporting	FI-LOC
FIAPPT_BAL	Transaction code for FIAPPTV_BAL	FI-LOC
FIAPPT_CBR	Transaction code for CBR PT	FI-LOC
FIAPQA_MER	Monthly Expense Report	FI-LOC
FIAPQA_PAYTF	Payment Forms:Qatar	FI-LOC
FIAPQA_PREQ01	Create Payment Request	FI-LOC
FIAPQA_PREQ02	Edit payment Request (Qatar PS)	FI-LOC
FIAPQA_PREQ02_WF	Transaction for Edit through Workflo	FI-LOC
FIAPQA_PREQ03	Display payment Request (Qatar PS)	FI-LOC
FIAPQA_PREQ03_WF	Transaction for Workflow Screen	FI-LOC
FIAPQA_PRVNSTAT	Provision Statement	FI-LOC
FIAPSA_ADPDSP	Display Advance Payment Request	FI-LOC
FIAPSA_ADPO	Create expenditure Order through	FI-LOC
FIAPSA_ADPOVR	Create Advance Payment Request	FI-LOC
FIAPSA_ADPSF	Create Settlement Request	FI-LOC
FIAPSA_CLPO	Create expenditure Order for claims	FI-LOC
FIAPSA_CSTD	Custody Management	FI-LOC
FIAPSA_DISSF	Display Settlement Request	FI-LOC
FIAPSA_DLTO	Delete Expenditure Order	FI-LOC
FIAPSA_DSPO	Display/Edit Expenditure Order	FI-LOC
FIAPSA_DSPO_CUS	Display expenditure order - Custody	FI-LOC
FIAPSA_DSPO_WF	Display expenditure order - workflow	FI-LOC
FIAPSA_EDPO	Edit Expenditure Order	FI-LOC
FIAPSA_EXPO	Expenditure Order	FI-LOC
FIAPSA_FCBAL	Financial Custody Report	FI-LOC
FIAPSA_NRA	Number range maintenance: FIAPSA_NRA	FI-LOC
FIAPSA_NRE	Number range maintenance: FIAPSA_NRE	FI-LOC
FIAPSA_NRO	Number range maintenance: FIAPSA_NRO	FI-LOC
FIAPSA_NRP	Number range maintenance: FIAPSA_NRP	FI-LOC
FIAPSA_NRS	Number range maintenance: FIAPSA_NRS	FI-LOC
FIAPSA_PCF	Petty Cash Form	FI-LOC
FIAPSA_PYMO01	Create payment order	FI-LOC
FIAPSA_PYMO02	Edit Payment Order	FI-LOC
FIAPSA_PYMO03	Display Payment Order	FI-LOC
FIAPSA_PYMO03_WF	Display Paymenr Order via Workflow	FI-LOC
FIAPSA_V_ADVPR_APPRS	Approvers for Advance Payment Requisition	FI-LOC
FIAPSA_V_BL_EXPORD	Block Expenditure Orders	FI-LOC
FIAPSA_V_ORDER_APPRS	Approvers for Expend and Paym Orders	FI-LOC
FIBKRU_ACNT_PROFILE	Account profile	FI-LOC
FIBKRU_ACNT_TURNOVER	Account turnovers	FI-LOC
FIBKRU_BAL_TRANS	Everyday balance transfer Pair acnts	FI-LOC
FIBKRU_MO_BROWSER	Memo order browser	FI-LOC
FIBKRU_MO_MIGRATION	MO migration	FI-LOC
FIBKRU_PRINT_MO	Memo order printing	FI-LOC
FIBKRU_REG_BOOK	Account registration book	FI-LOC
FIBKRU_SETTINGS	Settings for Memo Order Applications	FI-LOC
FIBKRU_SINGLE_MEMO	Single memo to screen	FI-LOC
FIBKRU_VAT	Special VAT handling for banks	FI-LOC
FIBKRU_V_AC_CUST	Bank acnt #. Customising.	FI-LOC
FIBKRU_V_AC_PAIR	Bank pair accounts. Customising.	FI-LOC
FIBKRU_V_AC_TECH	Bank acnt #. Technical settings.	FI-LOC
FIBKRU_V_MO_APPRS	Approver for Memo Orders	FI-LOC
FIBKRU_V_MO_BASE	Memorial order base texts	FI-LOC
FIBKRU_V_MO_FILTER	Filter FI documents for MO creation	FI-LOC
FICBR_REP_DMEE	Trans for assigning DMEE to category	FI-LOC
FICBR_REP_SEL_DOC	Transaction For Selecting Documents	FI-LOC
FICBR_REP_SUB_TYP	Transaction For Reporting Sub Type View	FI-LOC
FICBR_REP_TYP	Transaction For Reporting Type View	FI-LOC
FIGLQA_ITR	Income Tax Returns - Qatar	FI-LOC
FIGLSA_SAMA	SAMA Banks Creation	FI-LOC
FIKZPROPTAX	Property tax Kazakhstan	FI-LOC
FIKZRGIN	Define incoming invoice number range	FI-LOC
FIKZRGOUT	Define outgoing invoice number range	FI-LOC
FIKZTRTAX	Transport tax Kazakhstan	FI-LOC
FIKZ_MAT_MOVE	VAT Classification For Mat.Documents	FI-LOC
FILUCBR	Transaction for CBR Luxembourg	FI-LOC
FIQA_BANKRECONCL	Bank Reconcilation Report	FI-LOC
FIQA_FIN_ST_BAL	QA Balance Sheet Report	FI-LOC
FIQA_JVMOF	Number range maintenance: FIQA_MOF2	FI-LOC
FIQA_MOFEXCP	MOF Serial Number Exceptions	FI-LOC
FIQA_PFMOF	Number range maintenance: FIQA_MOF1	FI-LOC
FIQA_RVMOF	Number range maintenance: FIQA_MOF3	FI-LOC
FIQA_TB	QA Trial Balances	FI-LOC
FISA_ABRF8	Account Balance - Form 8	FI-LOC
FISA_ADJRF13	Adjustment Report - Form 13	FI-LOC
FISA_CASHREQ	Cash Safe Filling Request	FI-LOC
FISA_CHECKCOLL	Encashed and Uncashed Checks	FI-LOC
FISA_CSFR	Cash Safe feeding Reimbursement	FI-LOC
FISA_ECF12	Form 12 - Employee Consignment	FI-LOC
FISA_TBR12	Trial Balance - Form 12	FI-LOC
FISK_EVAT	SK: EVAT Report	FI-LOC
FIWTAR_VEND_EXMP	Vendor exemption update	FI-LOC
FIWTIN_NR_COPY	Copy Number Range	FI-LOC
FIWTIN_QRETURNS	Quarterly Returns for India	FI-LOC
FIWTQA_CERT	Withholding Tax Certificate	FI-LOC
FIWTQA_DMTPC	QA :Monthly ClearingTax Payment Code	FI-LOC
FIWTQA_MCL	Monthly Clearing of WHT (Qatar)	FI-LOC
FIWTQA_MREV	Reversal of Monthly Clearing (Qatar)	FI-LOC
FIWTQA_NR	Number range maintenance: FIWTQA_NRO	FI-LOC
FIWTQA_NRC	Number Range: Withholding Tax Cert.	FI-LOC
FIWTQA_TRFND	Withholding Tax Refund	FI-LOC
FIWTQA_TXR	Monthly tax return Qatar	FI-LOC
FIWTRCT	Vendor specific threshold amounts	FI-LOC
FIWTSA_CERT	Withholding Tax Cert.for Ven(SAU)	FI-LOC
FIWTSA_NRC	Number range maintenance: IDSAUWTCER	FI-LOC
FIZA_VAT	SA: VAT reporting	FI-LOC
FJA1	Inflation Adjustment of G/L Accounts	FI-LOC
FJA2	Change Last Adjustment Dates	FI-LOC
FJA3	Balance Sheet/P&L with Inflation	FI-LOC
FJA4	Infl. Adjustment of Open Items (FC)	FI-LOC
FJA5	Infl. Adj. of Open Receivables (LC)	FI-LOC
FJA6	Infl. Adj. of Open Payables (LC)	FI-LOC
FPIA_FINTAP	Item Interest Calculation Vendors	FI-LOC
FPIA_INTSHOW	Overview of Int. Runs for Item. Int.	FI-LOC
FPIA_KEPL00	List of vendor line items	FI-LOC
FPIA_MASS_UPD	Penalty Interest Mass Changes	FI-LOC
FPIA_SINGLE_02	FPIA Single Transaction Create/Chang	FI-LOC
FPIA_SINGLE_03	FPIA Single Transaction Display	FI-LOC
FTR01	Maintain Number Ranges	FI-LOC
FTR02	Bill of Exchange List	FI-LOC
FTR03	Bill of Exchange Transactions	FI-LOC
FTR04	Reversal of Bill Transactions	FI-LOC
FTR05	Printout of Transaction Records	FI-LOC
FTR06	Inflation Adj. of Monetary Items	FI-LOC
FTRCL	Closing of Expense Accounts	FI-LOC
FTRSL	G/L Account Balances	FI-LOC
FTRSLK	Expense Account Balances	FI-LOC
FTRUE	Cost of Sales Statement	FI-LOC
GACN_APAR	Golden Audit: Customer /Vendors (China)	FI-LOC
GACN_COMMON	Golden Audit: Common Info. (China)	FI-LOC
GACN_DOWNLOAD	Data File Management	FI-LOC
GACN_GL	Golden Audit: General Ledger (China)	FI-LOC
GENERAL_LEDGER_PERU	General Ledger Peru	FI-LOC
GLO_PRAD	Delimitation of PD for Local Transportation	FI-LOC
GLO_PRKD	Delimitation of PD for Pocket Money	FI-LOC
GLO_PRTD	Delimitation of PD for Public Transp	FI-LOC
GLO_PRVA	Scale Local Transport	FI-LOC
GLO_PRVT	Scale Public Transport	FI-LOC
GLO_PR_WEB_2100	Trip Transports	FI-LOC
GLO_PTRV_UA_TRIPJRNL	Trip Journal	FI-LOC
GT_ACT_DB	Activate New DB Configration	FI-LOC
GT_CUS	Set Customer Type	FI-LOC
GT_DL	Upload Inbound File from GT	FI-LOC
GT_DLN	Upload Inbound File from GTS	FI-LOC
GT_IVL	Invoice List	FI-LOC
GT_UL	Create Outbound File for GT	FI-LOC
GT_ULN	Create Outbound File for GTS	FI-LOC
IDAR_CONDGEN	Condition Maintanance Argentina	FI-LOC
IDCNACCTBLN	Account Balance Output (China)	FI-LOC
IDCNALG	Account Level Hierarchy (China)	FI-LOC
IDCNAP	A/P Aging Report (China)	FI-LOC
IDCNAR	A/R Aging Report (China)	FI-LOC
IDCNBSAIS	Financial Statement (China)	FI-LOC
IDCNCASH	Cash Flow Statement (China)	FI-LOC
IDCNDOC	Account Document Output (China)	FI-LOC
IDCNFB03	Display Document	FI-LOC
IDCNGRIR_BNG	GR/IR Clearing for BNG (China)	FI-LOC
IDCNGRIR_GNB	GR/IR Clearing for GNB (China)	FI-LOC
IDCNODNADJ	ODN Adjustment Program	FI-LOC
IDCNPLFWD	P&L Account Closing Posting (China)	FI-LOC
IDCN_ADJDISP	Adjustment document display	FI-LOC
IDCN_ADJEDIT	Adjustment document change	FI-LOC
IDCN_ADJNEW	Adjustment document creation	FI-LOC
IDCN_FSC_EXP_IMP	Financial statment export and import	FI-LOC
IDCN_NR_GEN	ODN number range generation	FI-LOC
IDCZ_VATDOCDP	VAT Document for Down Payment	FI-LOC
IDHU_DOWNP_VAT	Down Paymnt - Recalculate Tax Amount	FI-LOC
IDIN_ASSETBLK	Asset Block Data	FI-LOC
IDIN_FIAA_TAX	Tax Area for Asset Block calculation	FI-LOC
IDIN_FIAA_TRGR	ID Transaction Group for IT report	FI-LOC
IDMX_MONTHREPORT	Monthly Invoice Report (Mexico)	FI-LOC
IDPH1	Currency Diffs for Partial Payments	FI-LOC
IDREPFW_EVN_MGMT	Rep.Framework:Management of Events	FI-LOC
IDREPFW_IMPORT	Rep.Framework:Import of Settings	FI-LOC
IDREPFW_REP	Reporting Framework - Start	FI-LOC
IDREPFW_RUNINR	Number range maintenance: IDREPFWRID	FI-LOC
IDSAUZAK	Zakat Levy Declaration	FI-LOC
IDSAU_TD_AGTL	Tax depr. KSA - Asset Group Totals	FI-LOC
IDSAU_TD_MAIN	Tax Depreciation of Fixed Assets (KSA)	FI-LOC
IE_RCT_SUBMIT	Transaction to execute RCT program	FI-LOC
IE_RCT_UPDATE	Transaction to update RCT Response	FI-LOC
ISJP_CR	Invoice Summary Processing	FI-LOC
ISJP_MD	Master Data for Invoice Summary	FI-LOC
ISJP_PR	Invoice Summary Printing	FI-LOC
ISJP_SNRO	Number Range for Invoice Summary	FI-LOC
ISJP_STR	Invoice Summary Status Report	FI-LOC
ISJP_VA	Maintenance of Virtual Accounts	FI-LOC
ITBLIST	Italy Black List Declaration	FI-LOC
ITMF_NF_ACCT	Accounting Nota Fiscal Writer	FI-LOC
ITSR00	Foreign Trade Declaration (Generic)	FI-LOC
ITSR02	FTRD Customizing Check Report	FI-LOC
ITVCL	Vendor Customer List (Italy)	FI-LOC
J1A3	MM goods issue revaluation	FI-LOC
J1A5	MM Warehouse stock report (Arg.)	FI-LOC
J1A6	Modify Official Document Number	FI-LOC
J1A7	Average cost valuation	FI-LOC
J1AANIV	AFIP Response File Upload	FI-LOC
J1AB	Number range maintenance: J_1AOFFDOC	FI-LOC
J1ACAE	Argentina Electronic Invoice	FI-LOC
J1AEXPMONITOR	AR: Monitoring Tool for WS Export	FI-LOC
J1AMONITOR	AR: Monitoring Tool for Web Services	FI-LOC
J1AP	Nummernkreispflege: J_1APRNTCH	FI-LOC
J1APAC01	Create/Change Print Authoriz. Code	FI-LOC
J1APAC02	Display Print Authoriz. Code	FI-LOC
J1AQ	Display Index definition	FI-LOC
J1AR	Display Index Data	FI-LOC
J1AS	Display Composite Index	FI-LOC
J1ATAXP	Taxpayer Integration Process	FI-LOC
J1AX	Market price determination program	FI-LOC
J1AZ	MM index adjustment program	FI-LOC
J1B1	Create Nota Fiscal (Writer)	FI-LOC
J1B1N	Create Nota Fiscal (Writer) - Enjoy	FI-LOC
J1B1N_IMP	Upload Data for NF from MS Excel	FI-LOC
J1B2	Change Nota Fiscal	FI-LOC
J1B2N	Change Nota Fiscal - Enjoy	FI-LOC
J1B3	Display Nota Fiscal	FI-LOC
J1B3N	Display Nota Fiscal - Enjoy	FI-LOC
J1BE	Nota Fiscal Document Number Range	FI-LOC
J1BECD	Electronic Accouting File (Brazil)	FI-LOC
J1BECD_NUM	ECD Execution Number Range	FI-LOC
J1BF	Create Entries for Output Type	FI-LOC
J1BG	Change Entries for Output Type	FI-LOC
J1BH	Display Entries for Output Type	FI-LOC
J1BI	Nota Fiscal Number Range	FI-LOC
J1BI_NFE	Nota Fiscal Number Range	FI-LOC
J1BJ	Maintain Output Processing Programs	FI-LOC
J1BK	Maintain Access Sequences (N.Fiscal)	FI-LOC
J1BL	Maintain Output types (N.Fiscal)	FI-LOC
J1BM	Maintain Procedures (N.Fiscal)	FI-LOC
J1BMANAD	Extract MANAD FI Data	FI-LOC
J1BNFE	NF-e/CT-e Monitor	FI-LOC
J1BNFE_IN_SIMULATE	Simulate NFe Incomg. SAP Staff only	FI-LOC
J1BO	Output CondTable/Create Nota Fiscal	FI-LOC
J1BP	Output CondTable/Change Nota Fiscal	FI-LOC
J1BPIS	Creation of SPED PIS/CONFINS	FI-LOC
J1BQ	Output CondTable/Display Nota Fiscal	FI-LOC
J1BR	Conditions: V_T681F for B NF	FI-LOC
J1BTAX	Tax Manager's Workplace	FI-LOC
J1B_FISC_ID	Tax Incentive Type Maintenance	FI-LOC
J1B_FISC_ID_SD	Tax Incentive Type Maintenance	FI-LOC
J1B_FISC_INCT	Tax Incentive Type Maintenance	FI-LOC
J1B_LB01	Modelo 1	FI-LOC
J1B_LB02	Modelo 2	FI-LOC
J1B_LB03	Modelo 3	FI-LOC
J1B_LB07	Physical Inventory Overview	FI-LOC
J1B_LB07N	Modelo 7 new	FI-LOC
J1B_LB08	Modelo 8	FI-LOC
J1B_LB12	Modelo 12	FI-LOC
J1B_LBIS	Registro ISS	FI-LOC
J1B_LFA1	Arquivo Magnético/Convênio ICMS	FI-LOC
J1B_LFB1	IN68: Master Data Files and Tables	FI-LOC
J1B_LFB10	IN68- Accounting-Related File 1.2	FI-LOC
J1B_LFB2	IN68: Cadastros	FI-LOC
J1B_LFB3	IN68: Nota Fiscal Files	FI-LOC
J1B_LFB4	IN68: Tabelas	FI-LOC
J1B_LFB5	IN68: FI Files	FI-LOC
J1B_LFB6	IN68: MM Files	FI-LOC
J1B_LFB6B	IN68: Files - Material Inventory	FI-LOC
J1B_LFB7	IN68	FI-LOC
J1B_LFB8	IN68: Files - Asset Accounting	FI-LOC
J1B_LFB9	IN68 - Vendor/Customer Data	FI-LOC
J1B_LFC1	IN86 Einstieg	FI-LOC
J1B_LFC10	Kunden- und Lieferantenstammdaten	FI-LOC
J1B_LFC11	Zusätzliche Tabellen	FI-LOC
J1B_LFC12	Außenhandelsdaten	FI-LOC
J1B_LFC2	IN86: Finanzbuchhaltungsbelege	FI-LOC
J1B_LFC3	Sachkontenstamm Verkehrszahlen	FI-LOC
J1B_LFC4	Einkaufs- und Verkaufsprozesse	FI-LOC
J1B_LFC5	Nota Fiscal bezogene Dateien	FI-LOC
J1B_LFC6	Materialbewegungen	FI-LOC
J1B_LFC7	Materialbestände	FI-LOC
J1B_LFC8	Stücklisten	FI-LOC
J1B_LFC9	Anlagenbuchhaltung	FI-LOC
J1B_LFD1	IN359-Magnetic file on Notas Fiscais	FI-LOC
J1B_LFDI	DIRF	FI-LOC
J1B_LFZF	Issued Notas Fiscais	FI-LOC
J1I0	Customizing wizard	FI-LOC
J1I2	Sales Tax Register	FI-LOC
J1I3	Modvat utilzation in batch	FI-LOC
J1I5	Register creation for RG23 and RG1	FI-LOC
J1I57AE	New Monthly Returns Report Rule 57AE	FI-LOC
J1I6	Modvat forecast	FI-LOC
J1I7	Query Excise invoices	FI-LOC
J1I8	TDS Challan Update	FI-LOC
J1I9	Number ranges for excise invoice	FI-LOC
J1IA	Excise Invoice Details	FI-LOC
J1IA101	Excise Bonding ARE-1 procedure	FI-LOC
J1IA102	Excise Bonding ARE-1 procedure	FI-LOC
J1IA103	Excise Bonding ARE-1 procedure	FI-LOC
J1IA104	Excise Bonding ARE-1 procedure	FI-LOC
J1IA301	Deemed Exports ARE-3 Procedure	FI-LOC
J1IA302	Deemed Exports ARE-3 Procedure	FI-LOC
J1IA303	Deemed Exports ARE-3 Procedure	FI-LOC
J1IA304	Deemed Exports ARE-3 Procedure	FI-LOC
J1IANX18	Pro Forma of Running Bond Account	FI-LOC
J1IANX19	Export of Excisable Goods	FI-LOC
J1IARE_AGE	Aging Analysis for ARE Documents	FI-LOC
J1IB	Excise Verification And Posting	FI-LOC
J1IBN01	Create Excise Bond	FI-LOC
J1IBN02	Change Excise Bond	FI-LOC
J1IBN03	Display Excise Bond	FI-LOC
J1IBN04	Cancel Excise Bond	FI-LOC
J1IBN05	Close Excise Bond	FI-LOC
J1IBONSUM	Bond Summary Report	FI-LOC
J1IC194C	Annual Return under section 194c	FI-LOC
J1IC194D	Annual Return under section 194d	FI-LOC
J1IC194I	Annual Return under section 194i	FI-LOC
J1IC194J	Annual Return under section 194J	FI-LOC
J1ICANCINV	Cancel Invoice	FI-LOC
J1ICCAN	Certificate cancel (Classical)	FI-LOC
J1ICCERT	Certificate Print -Regular Vendors	FI-LOC
J1ICOTV	Certificate Print-One time vendors	FI-LOC
J1ICREP	Certificate Reprint(Classical)	FI-LOC
J1ID	Rate maint & amend open po's/so's	FI-LOC
J1IDEPCALPOST	Dep calculation and Post'G program at Blk	FI-LOC
J1IDEPOTSTOCK1	Depot stock with balances	FI-LOC
J1IDEPOT_VAL	Depot Balance stock duty	FI-LOC
J1IDISPBLK	Display Trans'n Details at BlK/Asset	FI-LOC
J1IDOCFLOW	Excise document flow	FI-LOC
J1IDUELIST	Billing document due list for modvat	FI-LOC
J1IE	Number range maintenance: J_1ITDSNO	FI-LOC
J1IEX	Incoming Excise Invoices	FI-LOC
J1IEX_BO	Outgoing Excise Invoices for Exports	FI-LOC
J1IEX_C	Capture Incoming Excise Invoices	FI-LOC
J1IEX_P	Post Incoming Excise Invoices	FI-LOC
J1IEX_SFAC	Incoming Exc Inv Field Selection	FI-LOC
J1IF	Subcontracting	FI-LOC
J1IF01	Subcontracting Challan : Create	FI-LOC
J1IF11	Subcontracting Challan : Change	FI-LOC
J1IF12	Subcontracting Challans : Display	FI-LOC
J1IF13	Challan Complete/Reverse/Recredit	FI-LOC
J1IFQ	Challan : Reconcile Quantity	FI-LOC
J1IFR	Subcontracting Challan Listing	FI-LOC
J1IG	RG23D register receipt at depot	FI-LOC
J1IGA	Additional Excise Entry at Depot	FI-LOC
J1IGAD	Additional Excise at Depot Display	FI-LOC
J1IGAR7	Capture - GAR7 Information	FI-LOC
J1IGR	List of GR's without gate pass	FI-LOC
J1IGTABANK	GTA Bank Update	FI-LOC
J1IGTACHLN	GTA Challan creation	FI-LOC
J1IH	Create Excise JV	FI-LOC
J1IHBK	Copy House Bank ID from Invoice	FI-LOC
J1IIEXCP	Sales Excise Invoice Exceptions	FI-LOC
J1IIN	Outgoing Excise Invoice	FI-LOC
J1IJ	Excise invoice selec. at depot sale	FI-LOC
J1IK	Selection of Excise Invoice - Common	FI-LOC
J1ILIC01	License : Capture	FI-LOC
J1ILIC02	License : Change	FI-LOC
J1ILIC03	License : Display	FI-LOC
J1ILIC04	License : Cancel	FI-LOC
J1ILIC05	License : Close	FI-LOC
J1ILICSUM	Deemed Export License Summary	FI-LOC
J1ILICTR	Track Licenses	FI-LOC
J1ILOCTR	Track Valid Letter of Credits	FI-LOC
J1IM	Maintain Excise Number Range	FI-LOC
J1IME2W	Open Orders- PO & Scheduling Agrmnt	FI-LOC
J1IME3M	Open Orders- Contract	FI-LOC
J1IN	India Version Tax Deduction at Sourc	FI-LOC
J1INACKN	Maintain Acknowledgement Numbers	FI-LOC
J1INAR	Annual Returns	FI-LOC
J1INBANK	Bank challan updation	FI-LOC
J1INBLK	Uploading Asset Block Data	FI-LOC
J1INBLKADJST	Adjustment to WDV or Transactions	FI-LOC
J1INBLKOWDV	Assign Opening WDV to Blocks	FI-LOC
J1INBLKTOAST	Assigning Assets to Blocks	FI-LOC
J1INBLKTRNS	Updating Trans'n Details at B'Level	FI-LOC
J1INC	Tax Deduction at Source: Classic	FI-LOC
J1INCAL	Customizing for calendar Id	FI-LOC
J1INCANC	Certificate Cancellation	FI-LOC
J1INCC	Print Customer WH Tax Certificates	FI-LOC
J1INCCERT	Customer Certificate	FI-LOC
J1INCCREP	Customer Certificate Reprint	FI-LOC
J1INCERT	Print Vendor WH Tax Certificates	FI-LOC
J1INCHLC	Challan Number Updation - Customers	FI-LOC
J1INCHLN	Challan Number Updation	FI-LOC
J1INCRT	Customizing for Certificate Printing	FI-LOC
J1INCT	Num.Range for EWT Certificate India	FI-LOC
J1INCTNO	Certificate Numbers	FI-LOC
J1INCUS	Customizing for Customer Certificate	FI-LOC
J1INCUST	Enter WH Tax Cert. from Customer	FI-LOC
J1INDUE	Customizing for Payment Due Dates	FI-LOC
J1INEMIS	Withholding Tax Info. System India	FI-LOC
J1INHC	Health check for migration to EWT	FI-LOC
J1INJV	Enter Journal Voucher	FI-LOC
J1INMIG	Data Migration Tool to EWT	FI-LOC
J1INMIS	Withholding Tax Information System	FI-LOC
J1INO	Customizing Table for Challan no ran	FI-LOC
J1INPP	Update Business Place in FI document	FI-LOC
J1INPR	Provisions for Taxes on Services	FI-LOC
J1INPRREV	To Reverse Provision Document	FI-LOC
J1INQEFILE	Quarterly E-returns (India)	FI-LOC
J1INREP	Reprint Vendor WH Tax Certificates	FI-LOC
J1INREV	Challan reversals	FI-LOC
J1INSUR	Surcharge Table for EWT India	FI-LOC
J1INSUR1	Surcharge Table for EWT INDIA	FI-LOC
J1INTRNS	Update Opening WDV	FI-LOC
J1INUM	Number Group for Internal Challan No	FI-LOC
J1INUMBER	Number range for Internal Challan.	FI-LOC
J1INUT	Utilise Withholding Tax on Provision	FI-LOC
J1IO	Retrospective price amendments	FI-LOC
J1IP	Excise invoice print	FI-LOC
J1IPROJDEPCAL	Calculation of Projection Dep values	FI-LOC
J1IPR_EX	Excise invoice print program	FI-LOC
J1IPUR	Purchase Register - India	FI-LOC
J1IQ	Year-End IT Depreciation Report	FI-LOC
J1IR	Data Download	FI-LOC
J1IR01	Create AIN	FI-LOC
J1IR02	Change AIN	FI-LOC
J1IR03	Display AIN	FI-LOC
J1IR10	Approve AIN	FI-LOC
J1IR20	Post Goods Receipt from AIN	FI-LOC
J1IRAIN01	Create AIN	FI-LOC
J1IRAIN02	Change AIN	FI-LOC
J1IRAIN03	Display AIN	FI-LOC
J1IRAIN10	Approve AIN	FI-LOC
J1IRAIN20	POST GR from AIN	FI-LOC
J1IREJECTION	Post rejected invoices	FI-LOC
J1IS	Excise invoice for other movements	FI-LOC
J1ISAL	Sales Register - India	FI-LOC
J1IST	Service Category Maintenance	FI-LOC
J1ITDUE	Payment Due date customising	FI-LOC
J1IU	Forms capture	FI-LOC
J1IUN	Forms tracking	FI-LOC
J1IV	Excise post & print for others mvmts	FI-LOC
J1IW	Excise Invoice without PO	FI-LOC
J1IX	Excise Invoice Verification WO PO	FI-LOC
J1IY	Maintain W.taxcode and Section .	FI-LOC
J1IZ	Maintain W. Tax Section info.	FI-LOC
J1_MASSPO	Mass Maintenance: Temporary Pricing	FI-LOC
J2I0	Asset Installation	FI-LOC
J2I5	Extract	FI-LOC
J2I6	Print Utility	FI-LOC
J2I7	CIN: SAPScript reporting customizing	FI-LOC
J2I8	Avail.of subs credit for Cap Goods	FI-LOC
J2I9	New Monthly Returns Report Rule 57AE	FI-LOC
J2IB	Service tax challan	FI-LOC
J2IC	Service tax returns	FI-LOC
J2ID	Archive TDS documents	FI-LOC
J2IE	View Archived TDS documents	FI-LOC
J2IER1	Monthly er1 report	FI-LOC
J2IF	Display document flow	FI-LOC
J2IN	New RT-12 Report	FI-LOC
J2IR23D	Register RG23D	FI-LOC
J2IRAP1	Print RG23A Part1	FI-LOC
J2IRAP2	Print RG23A Part2	FI-LOC
J2IRCP1	Register RG23C part1	FI-LOC
J2IRCP2	Register RG23C Part2	FI-LOC
J2IRG1	Register RG1	FI-LOC
J2IRPLA	Register PLA	FI-LOC
J2IU	Fortnightly Utilization	FI-LOC
J_1BEFD	Creation of SPED Digital Archive	FI-LOC
J_1IRAINNO	Number range maintenance: J_1IRAINNO	FI-LOC
J_3RINV	Incoming Invoice Number Ranges	FI-LOC
J_3RSEXP	Maintain Secondary Event Numbers	FI-LOC
J_CLBALTAX	Balance Sheet for Tax (Chile)	FI-LOC
J_CLBS	Balance sheet (Chile)	FI-LOC
J_CLML	Material Ledger (Chile)	FI-LOC
LN"	MO offline creation	FI-LOC

Top SAP Tcodes

Purchase Order Tcodes	Cost Center Tcodes	Vendor Tcodes
Sales Order Tcodes	Purchase Requisition Tcodes	Display GL Account Tcodes
Stock Tcodes	Goods Receipt Tcodes	Display Vendor Tcodes
Invoice Tcodes	Internal Order Tcodes	Trial Balance Tcodes
Profit Center Tcodes	Vendor Master Tcodes	Display Invoice Tcodes
Idoc Tcodes	Bom Tcodes	Customer Tcodes
Display Cost Center Tcodes	Material Master Tcodes	Customer Master Tcodes
Display Material Document Tcodes	Inventory Tcodes	Contract Tcodes
Info Record Tcodes	WBS Element Tcodes	Display Document Tcodes
Spool Tcodes	SE16 Tcodes	Exchange Rate Tcodes
Outbound Delivery Tcodes	Transfer Order Tcodes	Display Vendor List Tcodes
Delivery Tcodes	Asset Tcodes	Factory Calendar Tcodes
Storage Location Tcodes	Number Ranges Tcodes	Reservation Tcodes
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SAP Financial Accounting Transaction Codes - FI TCodes

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