SAP Transaction code page 10

SNAP ON, OPEN SAP ERP INFORMATION SYSTEM,SAMS
code academy
ECC 6.0 Transaction code lists
Transaction code	Descriptions

ENEDMIB	Number Range Maintenance: ISU_EDM_IB
ENEDMPRO	Number Range Maintenance: ISU_EDMP
ENEDMPROT	Number Range Maintenance: ISU_EDMPT
ENEDMSC	Number Range Maintenance: ISU_EDM_SC
ENEDMSD	Number Range Maintenance: ISU_EDM_SD
ENEDMUS1	Number Range Maintenance ISU_EDM_U1
ENEDMVN	Number Range Maintenance: ISU_EDM_VN
ENER	No. Range Maint.: ISU_ERCH
ENFO	Foreign Trade/Customs: Init. Screen
ENGK	Legal control
ENGR	Periodic Declarations
ENIDESWD	Number Range Maintenance: ISU_IDESWD
ENIN	Number range maint. ISU_INDEXN
ENKOMCOTM	Test
ENLO	Documentary Payments
ENLP	Number Range Maintenance: ISU_LOGLPR
ENNR	No. Range Maint.: ISU_LOGINR
ENPA	FT: Enjoy: Period-end Closings
ENPR	Preference Handling
ENPS	No. Range Maint.: ISU_EABP
ENRD	Number Range Maintenance: ISU_ERDMP
ENROB	Number Range Maintenance: ISU_EWAROB
ENROUTE	Number Range Maintenance: ISU_EROUTE
ENSAMPLE	Number Range Maintenance: EWAEL_SMPL
ENSL	Cockpit: Sanctioned Party List
ENSV	Foreign Trade Data Maintenance
ENVD	CIC: Data Environment Maintenance
ENVOUCHER	Number Range Maintenance: EWAWA_PGR
ENWDPL	Number Range Maintenance: EWAEL_WDPT
ENWDPPROC	Number Range Maintenance: EWAEL_WDPP
ENWEIGH	Number Range Maintenance: EWAWA_WPNR
ENWEIGHOFL	Number Range Maintenance: EWAWA_WONR
ENWK	No. Range Maint.: ISU_EWIK
ENZD	Customs Objects: Documentation/Info.
ENZW	No. Range Maint.: ISU_LOGIZW
EOLA	Master Data Tab
EP01	Customizing: Transaction Statistics
EP02	Customizing: Stock Statistics
EPA1	Create Print Action Record
EPA2	Change Print Action Record
EPA3	Display Print Action Record
EPAR	List Print Action Records
EPDHIER	Display Hierarchy of MDT Category
EPDTYPE	IS-U MD Generator: MDT Categories
EPERS	IS-U Report Var. Maint. for MiniApps
EPLOT	Repayment on Account
EPMC	Customizing: Plant Manager
EPM_REPORT_START	Start Report With Variant
EPODSRVC1	Create point of delivery services
EPODSRVC2	Change point of delivery services
EPODSRVC3	Display point of delivery services
EPPM	Number Range Maintenance: ISU_PREPAY
EPRACT	Number Range Maintenance: ISU_PRACT
EPREPAY	Amnt Managmnt of Prepayment Meter
EPREPAYFREE	Release locked PPM entries
EPREPAY_RELEASE	Release locked PPM entries
EPRODCUST	IS-U MD Template: Customizing
EQ01	Field Selection: Contract (IMG)
EQ02	Field Sel: Connection Object (IMG)
EQ03	Field Selection: Premise (IMG)
EQ04	Field Selection: Installation (IMG)
EQ05	Field Sel: Device Location (IMG)
EQ06	Field Sel: Initial Screen - Move-Out
EQ07	Field Sel: Move-In - Contract1 (IMG)
EQ08	Field Sel: Move-In Contract 2 (IMG)
EQ09	Field Sel: Owner Allocation (IMG)
EQ10	Field Selection for Property (IMG)
EQ30	Search Help for Parameter Recs (IMG)
EQ31	Search Help for Portions (IMG)
EQ32	Search Help for MR Units (IMG)
EQ33	Search Help for Contracts (IMG)
EQ34	Search Help for Conn. Objects (IMG)
EQ35	Search Help for Premises (IMG)
EQ36	Search Help for Installations (IMG)
EQ37	Search Help for Device Locs (IMG)
EQ38	Search Help for Register Grps (IMG)
EQ39	Search Help for I/O Groups (IMG)
EQ40	Search Help for Command Groups (IMG)
EQ42	Search Help for Winding Groups (IMG)
EQ43	Search Help for Device Categs (IMG)
EQ44	Search Help for Devices (IMG)
EQ45	Search Help for Lots (IMG)
EQ46	Search Help for Rates (IMG)
EQ47	Search Help for Schemas (IMG)
EQ48	Search Help for Rate Categs (IMG)
EQ49	Search Help for Discs/Surchgs (IMG)
EQ50	Search Help for Franchise Cont.(IMG)
EQ51	Search Help for Print Docs (IMG)
EQ52	Search Help for BB Plans (IMG)
EQ53	Search Help for Billing Docs (IMG)
EQ54	Search Help for Move-In Docs (IMG)
EQ55	Search Help for Move-Out Docs (IMG)
EQ56	Search Help for Disconn. Docs (IMG)
EQ57	Search Help for Cleaning Obj. (IMG)
EQ58	Search Help for Surfaces (IMG)
EQ59	Search Help for Routes (IMG)
EQ60	Search Help for Cont. Location (IMG)
EQ61	Srch Help for BP for Cont.Loc. (IMG)
EQ62	Srch Help for Guarantor Cntrct (IMG)
EQ80	Check Sub-Transactions for Rates
EQ81	Display Migration Handbook (IMG)
EQ82	Billing Master Data Transport (IMG)
EQ83	Check Rates (IMG)
EQ84	Check Activities (IMG)
EQ85	Check Statistics Groups (IMG)
EQ90	Task Customizing for IS-U (IMG)
ER30	Maintain Poli. Reg. Struc. Hierarchy
ER31	Maintain Political Regional Struct.
ER32	Display Political Regional Structure
ER3D	Display Poli. Reg. Struct. Hierarchy
ERCH_EXTR	Extracts: Export Billing Docuemnts
EREC01	Transfer to  FI- single cont. mode
EREC02	Transfer to FI invoicing 3rd party
EREC03	Aggregated Posting to Contract Acc.
EREG	IS-U Regional Structure
ERN1	No. Range Maint.: ISU_TE227
EROD	Transfer Master Data to Route Plan.
ERONEW	Maintain Service Frequency
EROUTE	Route
ES20	Create Contract
ES20C	Tab Strip for IS-U Contract
ES21	Chg. Contract
ES22	Display Contract
ES27	Multiple Contract Maint.
ES28	Multiple Contract Display
ES30	Create Installation
ES30CONTAIN	Tabstrip: Reference Values
ES30HEAT	Tabstrip: Reference Values
ES30LIGHT	Tabstrip: Reference Values
ES30REFVAL	Tabstrip: Reference Values
ES31	Change Installation
ES32	Display Installation
ES43	Create Franchise Contract
ES44	Change Franchise Contract
ES45	Display Franchise Contract
ES50	Number Range Maintenance: ISU_EPROP
ES51	Create Ownership
ES52	Change Ownership
ES53	Display Ownership
ES54	Reverse Property
ES55	Create Connect. Object
ES56	Change Connect. Object
ES57	Display Connect. Object
ES60	Create Premise
ES61	Change Premise
ES62	Display Premise
ES64	Change Connection Object
ES65	Create Device Loc.
ES66	Change Device Loc.
ES67	Display Device Loc.
ESALES_SVOFFERS	Maintain Settings for File Table
ESARA01	IS-U Archiving: Print Docmt Header
ESARA02	IS-U Archiving: Print Document Items
ESARA03	IS-U Archiving: Billing Document
ESARA04	IS-U Archiving: Budget Billing Plans
ESARA05	IS-U Archiving: Billing Doc. Lines
ESARA06	IS-U Archiving: MR Results
ESARA07	IS-U Archiving: Inspection List
ESARA08	IS-U Archiving: EDM Profile Values
ESARA09	IS-U Archiving: Prepayment Documents
ESARA10	IS-U Archiving: Usage Factors
ESARA11	IS-U: Archiving: Settlement Docs
ESARA12	IS-U Archiving: Routes
ESARA13	IS-U Archiving: Waste Disposal Order
ESARA14	IS-U Archiving: Installation Facts
ESARA15	IS-U Archiving: Switch Documents
ESARJ01	Activate AS for print doc. header
ESARJ02	Activate AS for print doc. line itms
ESARJ03	Archive IS bill.doc.header is active
ESARJ04	Activate AS for budget billing plan
ESARJ05	Arch.Info.Struct.:Bill.Doc.Lines Act
ESARJ06	ArchInfrastr. ME Results Active
ESARJ07	ArchInfStructure InspectList Active
ESARJ08	ArchInfStruc: EDM Prof.Values Active
ESARJ09	ArchInfStructure: Prepayment Active
ESARJ10	Arch.Inf.Struct.: Act. Waste Order
ESARJ11	Arch.Inf.Structure: Activate Routes
ESARJ12	Arch.Inf.Str.: Archive Install.Facts
ESARJ13	Arch.Inf.Structure: Settlement Doc.
ESARJ14	Arch.Info.Structure: Usage Factors
ESARJ15	Activ. ArchInfoStruc. f. Switch Docs
ESD1	IS-U Business Master Data
ESD2	IS-U Technical Master Data
ESDF	Maint. of Add. Field Descriptions
ESDP	Maintain Tolerance Profile
ESFUTIL	ESF Utility
ESIMD	IS-U Archiving: Reorg. Sim. Docs
ESI_ADD_MAP	ESI Add mapping
ESI_BO_TEST_TOOL	ESI Testtool for Business objects
ESI_MAPPING	ESI Mapping
ESI_MAPPING_DB	ESI Mapping
ESPLOG	Display IDoc STOACT Log
ESPLOGD	Delete IDoc STOACT Log
ESWTMON01	Monitoring of Switch Documents
ETHI	Aggr. Posting Serv. Prov. CA
ETHIM	Mass Act. Aggr. Posting for ServProv
ETHIM_REV	Mass Activity Rev. Aggr. Posting SP
ETHIM_TAX	Aggregated Posting for SP with Tax
ETHI_DIS	Evaluation of DFKKTHI Entries
ETP_DELETE_TASKS	Deleting tasks
ETRANSF	Mass Activity - Aggregated Posting
ETRM	IS-U Scheduling
EUNLD	Delete Unneeded Billing Doc. Lines
EUPTSP	GP Content Transport
EVAL	BRE Statistics PARALLEL Mass Billing
EVKK	IS-U Contract Accounts R/P
EW00	Conversions for the Euro
EW01	EMU Conversion: Package Overview
EW04	EMU Conversion: Field-Rel. Control
EW06	EMU Conv.: Form Routines per Package
EW07	EMU Conv.: Form Routines per Table
EW08	EMU Conv.: Acct Determination in FI
EW09	EMU Conv.: Document Type/Posting Key
EW10	EMU: Load Organization Objects
EW11	EMU: Load CO-PA Objects
EW13	EMU: Load Conversion Info for LIS
EW14	EMU: Load Conversion Info for EIS
EW16	Records No. of Largest Tables
EW17	Determine Required Database Memory
EW18	EMU: Load Depreciation Areas
EW28	EMU: Load CO Objects
EW29	EMU: Load Tables for FI-SL
EW30	FI Previous Open Item Reconciliation
EW35	FI Previous Clearing Procedures
EW36	FI Documents/Trans.Figures Analysis
EW38	EMU Conversion: MM Stock Value List
EW38_HIERARCHY	Chge List Proc. for Ord.Hierarchies
EW39	FI Open Item Selection
EW39_HIERARCHY	Disp. List Proc. for Ord. Hierarchs.
EW3Z	Currency Select.f.Changeover Package
EW40_HIERARCHY	Multi-level List Proc.for Ord.Hier.
EW45	FI D/C G/L Accts Analysis bef.Conv.
EW46	MM Edit Contract Release Order Docu
EW47	Create Standard Package
EW48	MM Display Archived Purchasing Docs
EW49	MM MM --> FI Balance Comparison
EW4Z	Currency Select.f.Changeover Package
EW50	MM Post Adjustment Documents
EW51	FI S/L-G/L Reconciliation Analysis
EW53	FI Check Customizing
EW55	FI Adjust D/C G/L Accounts
EW57	EMU Conv: Start Postprocess.Programs
EW58	EMU Conv.: Conversion Programs Start
EW59	EMU Conv.: Start Preprocess.Programs
EW61	EMU Conv.: CO Credit w.Settl.Tables
EW62	EMU Conv.: CO Settlmnt Tables Recon.
EW63	EMU Conv.: CO Commt Totals Structure
EW64	EMU Conv.: CO Dwn Pmnt Totals Struc.
EW65	EMU: CO-AA Comparison for Investmnts
EW67	EMU: AA Summary Records Selection
EW68	EMU: AA Balance Adjustment
EW69	AA Transaction Figure Reconciliation
EW72	FI Subsequent Open Item Selection
EW73	Investment Programs Adjustment
EW74	FI Subseq.Open Item Reconciliation
EW75	FI Subsequent SL/GL Reconciliation
EW76	FI Docs/Trans.Figures Reconciliation
EW77	FI Docs/Transaction Figures Adjustmt
EW80	MM Totals Comparison MBEW
EW82	MM Stock Value List
EW84	List MM Differences
EW93	EMU: Load Conversion Info for FI-SL
EW94	EMU: Tables RESTART FLAG
EW95	EMU Conversion: Tables and Programs
EW96	EMU Conv.: Check Conversion Table
EW98	EMU Conv.: Check Conversion Program
EW99	Overview of all Packages
EWA0	EMU Conv: RE Load CO Objects
EWA1	FI-AA: Analysis of assets w/errors
EWA2	FI-AA: Asset before&after comparison
EWA3	Reconcil. of critical FI-AA documts
EWA6	Lock AA Transaction Types
EWA7	AA Totals Record Reconciliation
EWA8	AA Balances Reconciliation
EWA9	AA Asset Status Reconciliation
EWABILL	Valuate Waste Billing Category
EWABULKY	Create Bulk Waste Order
EWAC	Action Manager: Customizing
EWACAL	Maintain Calendar
EWACAPAB	Daily Capacity
EWACLEAN	Property
EWACONTS	Container Transport
EWAEL01	Delivery Locks
EWAEL02	View Control
EWAEL03	Reserve Sample
EWAEL04	Waste Disp. Installation Management
EWAEL05	Transaction Group
EWAEL06	Procedures Within Facility
EWAEL07	Operations Log
EWAELOCEO_INIT	Structure Container Loc. Allocations
EWAFAKTOR	Waste Billing Factor
EWAGG	Guarantor Contract
EWAORDALL	Create Waste Disposal Order
EWAORDDEL	Delete Waste Disposal Order
EWAORDER	Change/Display Waste Disposal Order
EWAORDERDOWN	Output Waste Disposal Order
EWAORDRESL	Confirmation
EWAPLAN	Planning
EWAROB	Cleaning Object
EWAROBTYP	Maintain Cleaning Object Category
EWAS	IS-U Waste Management
EWAWA01	Accelerated Weight Entry
EWAWA02	Weighing Procedure
EWAWA03	General Cargo Entry
EWAWA04	Offline Weighing
EWAWAT001	Hardware Profile
EWAWAT002	Profile Control
EWAWAT003	Profile Group
EWA_AAT_CHECK	Consistency Check for Billing
EWBC	Customizing: Front Office Processes
EWBE	Customizing: Editor Step
EWB_WEBGUI	FOPs for Web GUI
EWC0	RKAABR01: Order Settlement Analysis
EWC1	CO-PA Reports Translation
EWC2	CO Reconciliation Ledger
EWC4	Reconciliation of Parked Docs FM
EWCF	Confirm Euro Currency Customizing
EWCK	Currency Check BKPF
EWCM	Maintain Currency Tables for Euro
EWCT	Currency Test Converter
EWEBIAC_1_PAY	ISS Pay Bills
EWEBIAC_ACCT_INFO	ISS Accounts Information
EWEBIAC_A_PAY	ISS Direct Debit Mandate
EWEBIAC_A_PAY_CIC	ISS Direct Debit Mandate as ESS
EWEBIAC_CALLBACK	ISS Initiate Callback
EWEBIAC_CH_MD	ISS Change Bill Address
EWEBIAC_CH_MD_CIC	ISS Change Bill Address ESS
EWEBIAC_CONSUMP_HIST	ISS Consumption Overview
EWEBIAC_CONS_HIS_CIC	ISS Consumption Overview in CIC
EWEBIAC_CONTINUE	Dummy Entry for Service Usage
EWEBIAC_CPUSER	Customer Portal - User
EWEBIAC_ENROLLMEN	ISS Initial Data Creation
EWEBIAC_ENROLLMENT	ISS Initial Data Creation
EWEBIAC_ENROLL_CIC	ISS Initial Data Creation as ESS
EWEBIAC_HTMLBILL	ISS Bill
EWEBIAC_INFO	ISS Accounts Information
EWEBIAC_INFO_CIC	ISS Account Information ESS
EWEBIAC_LOGIN	ISS Internet Account
EWEBIAC_METER_CIC	ISS Meter Reading Entry from CIC
EWEBIAC_METER_READ	ISS Meter Reading Entry
EWEBIAC_MOVEOUT	ISS Move-Out
EWEBIAC_MOVE_IN	ISS Move-In
EWEBIAC_PASSWD	ISS Change Internet Password
EWEBIAC_PASSWD_NEW	ISS Password Forgotten
EWEBIAC_PREMISE_SEL	ISS Premise Selection
EWEBIAC_PREM_SEL_CIC	ISS Premise Selection
EWEBIAC_SHOW_PROFIL	ISS Display Profile Values
EWEBIAC_TEMPLATE	ISS Template
EWF1	Display FI/AA Adjustment Differences
EWF2	Display Open Item Total at Key Date
EWF3	Display Critical Documents
EWF4	Display Clearing Proced.Adjustment
EWF7	Delete Table EWUFI_SOP
EWF8	Compare Index w.Transaction Figures
EWF9	Compare Index w.Transaction Figures
EWFC	IS-U Front Office Configuration
EWFC0	Action Box Configuration
EWFC1	Action Config. for HTML Operation
EWFG	Add Up Totals Records
EWFM	Find Open Dunning Runs
EWFS	Check for Balances in Local Currency
EWFZ	Find Open Payment Runs
EWG5	Consolidation Staging Ledger
EWHV	Generic IAC for Cluster Objects
EWK0	Customer Development: Find Fields
EWK1	Cust.Development: Curr.in Report Txt
EWK2	Cust.Development: Curr.on Screen
EWK3	Customer Development: Assign Rule
EWK4	Customer Development: Save Selection
EWM1	MM Fill Fields in EBAN
EWM3	Match MM Sales Values
EWM4	MM Purchase Order History Adjustment
EWM6	Reconcile GR/IR Clearing Account
EWMA	IS-U Work Management
EWS1	EMU Conv.: Check Analysis Program
EWS2	Evaluate Archived Data
EWS3	List of Critical Archives
EWSH	EMU Procedure Monitor
EWT0	Change Plan Year for Chngover Pckge
EWT1	Set Ability to be Restarted
EWT2	Activate a Changeover Package
EWT3	Start Forecast
EWTF	Table Selection for RESTART/NO VIEW
EWUD	EMU mass conversion in cust. master
EWUL	Currency conversion vendors
EWUM	Conversion Sequence/Server Assignmnt
EWUO	Transaction data for EMU conversion
EWUS	Maintain Largest Tables
EWUT	EMU: TA currency changeover FX/MM/DE
EWWA	Currency Select.f.Changeover Package
EWWB	Determining Ratios & Exchange Rates
EWX1	FI Analyze: Open Items
EWX2	FI Analyze: Open Items
EWX7	FI Post: Post Documents Subsequently
EWZ5	Lock Users
EWZ6	Unlock System
EWZA	Confirm System Settings
EXEORGCHEARM	Parameter transaction for TG01000008
EXPD	Expediting
EXPD_STNUM	Number Range Status Information
EXPG	Agent Determination
EXPO_ANA	Analysis of a FOX Folder
EXPO_READ	Read & Visualize FOX Storage
EXPO_TEST	Text explosion FOX with PLM objects
EXP_CUST	Express Planning Customizing
EXP_INSTANCE_CREATE	Create Instance
EXP_INSTANCE_DISPLAY	Create Instance
EXP_INSTANCE_EDIT	Create Instance
EXTID_DN	External Identification Type DN
EXTID_ID	External Identification Type ID
E_DEREG_SYST	Deregulation: System Settings
E_JBP_CUST	Customizing JBP
E_JBP_SYST	SAP System Settings for JBP
F-01	Enter Sample Document
F-02	Enter G/L Account Posting
F-03	Clear G/L Account
F-04	Post with Clearing
F-05	Post Foreign Currency Valuation
F-06	Post Incoming Payments
F-07	Post Outgoing Payments
F-18	Payment with Printout
F-19	Reverse Statistical Posting
F-20	Reverse Bill Liability
F-21	Enter Transfer Posting
F-22	Enter Customer Invoice
F-23	Return Bill of Exchange Pmt Request
F-25	Reverse Check/Bill of Exch.
F-26	Incoming Payments Fast Entry
F-27	Enter Customer Credit Memo
F-28	Post Incoming Payments
F-29	Post Customer Down Payment
F-30	Post with Clearing
F-31	Post Outgoing Payments
F-32	Clear Customer
F-33	Post Bill of Exchange Usage
F-34	Post Collection
F-35	Post Forfaiting
F-36	Bill of Exchange Payment
F-37	Customer Down Payment Request
F-38	Enter Statistical Posting
F-39	Clear Customer Down Payment
F-40	Bill of Exchange Payment
F-41	Enter Vendor Credit Memo
F-42	Enter Transfer Posting
F-43	Enter Vendor Invoice
F-44	Clear Vendor
F-46	Reverse Refinancing Acceptance
F-47	Down Payment Request
F-48	Post Vendor Down Payment
F-49	Customer Noted Item
F-51	Post with Clearing
F-52	Post Incoming Payments
F-53	Post Outgoing Payments
F-54	Clear Vendor Down Payment
F-55	Enter Statistical Posting
F-56	Reverse Statistical Posting
F-57	Vendor Noted Item
F-58	Payment with Printout
F-59	Payment Request
F-60	Maintain Table: Posting Periods
F-62	Maintain Table: Exchange Rates
F-63	Park Vendor Invoice
F-64	Park Customer Invoice
F-65	Preliminary Posting
F-66	Park Vendor Credit Memo
F-67	Park Customer Credit Memo
F-90	Acquisition from purchase w. vendor
F-91	Asset Acquis. Posted w/Clearing Acct
F-92	Asset Retire. frm Sale w/ Customer
F.01	ABAP Report: Financial Statements
F.02	Compact Journal
F.03	Reconciliation
F.04	G/L: Create Foreign Trade Report
F.05	Foreign Currency Valuation
F.06	Foreign Currency Valuation:G/L Assts
F.07	G/L: Balance Carryforward
F.08	G/L: Account Balances
F.09	G/L: Account List
F.0A	G/L: FTR Report on Disk
F.0B	G/L: Create Z2 to Z4
F.10	G/L: Chart of Accounts
F.11	G/L: General Ledger from Doc.File
F.12	Adv.Retrn for Tax on Sales/Purchases
F.13	Automatic Clearing without Currency
F.14	ABAP/4 Report: Recurring Entries
F.15	ABAP/4 Report: List Recurr.Entries
F.16	ABAP/4 Report: G/L Bal.Carryforward
F.17	ABAP/4 Report: Cust.Bal.Confirmation
F.18	ABAP/4 Report: Vend.Bal.Confirmation
F.19	G/L: Goods/Invoice Received Clearing
F.1A	Customer/Vendor Statistics
F.1B	Head Office and Branch Index
F.20	A/R: Account List
F.21	A/R: Open Items
F.22	A/R: Open Item Sorted List
F.23	A/R: Account Balances
F.24	A/R: Interest for Days Overdue
F.25	Bill of Exchange List
F.26	A/R: Balance Interest Calculation
F.27	Periodic Account Statements
F.28	Customers: Reset Credit Limit
F.29	A/R: Set Up Info System 1
F.2A	A/R Overdue Int.: Post (Without OI)
F.2B	A/R Overdue Int.: Post (with OI)
F.2C	Calc.cust.int.on arr.: w/o postings
F.2D	Customrs: FI-SD mast.data comparison
F.2E	Reconciliation Btwn Affiliated Comps
F.2F	Management Acct Group Reconciliation
F.2G	Create Account Group Reconcil. G/L
F.2I	Document Assignment User Settings
F.2K	Manage Templates for Notifications
F.30	A/R: Evaluate Info System
F.31	Credit Management - Overview
F.32	Credit Management - Missing Data
F.33	Credit Management - Brief Overview
F.34	Credit Management - Mass Change
F.35	Credit Master Sheet
F.36	Adv.Ret.on Sls/Pur.Form Printout(DE)
F.37	Adv.rept.tx sls/purch.form print (BE
F.38	Transfer Posting of Deferred Tax
F.39	C FI Maint. table T042Z (BillExcTyp)
F.40	A/P: Account List
F.41	A/P: Open Items
F.42	A/P: Account Balances
F.44	A/P: Balance Interest Calculation
F.45	A/P: Set Up Info System 1
F.46	A/P: Evaluate Info System
F.47	Vendors: calc.of interest on arrears
F.48	Vendors: FI-MM mast.data comparison
F.4A	Calc.vend.int.on arr.: Post (w/o OI)
F.4B	Calc.vend.int.on arr.: Post(with OI)
F.4C	Calc.vend.int.on arr.: w/o postings
F.50	G/L: Profitability Segment Adjustmnt
F.51	G/L: Open Items
F.52	G/L: Acct Bal.Interest Calculation
F.53	G/L: Account Assignment Manual
F.54	G/L: Structured Account Balances
F.56	Delete Recurring Entry Documents
F.57	G/L: Delete Sample Documents
F.58	OI Bal.Audit Trail: fr.Document File
F.59	Accum.Clas.Aud.Trail: Create Extract
F.5A	Accum.Clas.Aud.Trail: Eval.Extract
F.5B	Accum.OI Aud.Trail: Create Extract
F.5C	Accum.OI Audit Trail: Display Extr.
F.5D	G/L: Update Bal. Sheet Adjustment
F.5E	G/L: Post Balance Sheet Adjustment
F.5F	G/L: Balance Sheet Adjustment Log
F.5G	G/L: Subseq.Adjustment(BA/PC) Sp.ErA
F.5I	G/L: Adv.Rep.f.Tx on Sls/Purch.w.Jur
F.61	Correspondence: Print Requests
F.62	Correspondence: Print Int.Documents
F.63	Correspondence: Delete Requests
F.64	Correspondence: Maintain Requests
F.65	Correspondence: Print Letters (Cust)
F.66	Correspondence: Print Letters (Vend)
F.70	Bill/Exchange Pmnt Request Dunning
F.71	DME with Disk: B/Excha. Presentation
F.75	Extended Bill/Exchange Information
F.77	C FI Maintain Table T045D
F.78	C FI Maintain Table T045B
F.79	C FI Maintain Table T045G
F.80	Mass Reversal of Documents
F.81	Reverse Posting for Accr./Defer.Docs
F.90	C FI Maintain Table T045F
F.91	C FI Maintain Table T045L
F.92	C FI Maintain T012K  (Bill/Exch.)
F.93	Maintain Bill Liability and Rem.Risk
F.97	General Ledger: Report Selection
F.98	Vendors: Report Selection
F.99	Customers: Report Selection
F/LA	Create Pricing Report
F/LB	Change pricing reports
F/LC	Display pricing reports
F/LD	Execute pricing reports
F00	SAPoffice: Short Message
F000	Accounting
F010	ABAP/4 Reporting: Fiscal Year Change
F01N	Debit Position LO Single Reversal
F01O	Vacancy RU single reversal
F01P	Accruals/deferrals single reversal
F01Q	Debit position MC single reversal
F01R	MC settlement single reversal
F01S	Reversal of Periodic Postings
F01T	Reverse General Contract Accr./Def.
F04N	Vendor Foreign Currency Valuation
F05N	Customer Foreign Currency Valuation
F06N	Foreign Currency Val. (G/L Accounts)
F101	ABAP/4 Reporting: Balance Sheet Adj.
F103	ABAP/4 Reporting: Trnsfr Receivables
F104	ABAP/4 Reporting: Receivables Prov.
F107	FI Valuation Run
F110	Parameters for Automatic Payment
F110S	Automatic Scheduling of Payment Prog
F111	Parameters for Payment of PRequest
F11CS	Config.TR Display Payment Program
F11CU	Config.TR Maintain Payment Program
F13E	Automatic Clearing With Currency
F15	F15 Interface
F150	Dunning Run
F48A	Document Archiving
F53A	Archiving of G/L Accounts
F53V	Management of G/L Account Archives
F56A	Customer Archiving
F58A	Archiving of Vendors
F61A	Bank archiving
F64A	Transaction Figure Archiving
F66A	Archiving of Bank Data Storage
F8+0	Display FI Main Role Definition
F8+1	Maintain FI Main Role Definition
F8+2	Display FI Amount Groups
F8+3	Maintain FI Amount Groups
F8+4	Maintain Account Assignment Groups
F8+5	Maintain General Role Definition
F801	Create Payment Request
F802	Change Payment Request
F803	Display Payment Request
F804	Changes to Payment Requests
F805	Delete Payment Request
F806	Create Payment Request
F807	Change Posted Payment Request
F808	Post Payment Request
F809	Post exchange rate differences
F810	Number Ranges Payment Request
F811	Create Collective Payment Request
F812	Change Collective Payment Request
F813	Delete Collective Payment Request
F814	Reverse Collective Payment Request
F815	Display Collective Payment Request
F816	Reset Reversal Coll. Payt Request
F817	Release Collective Payment Request
F820	Coll. Payment Request Number Ranges
F821	Default Doc. Type for Request Type
F822	Set Automatic Payment Block
F823	Revenue Type/Object Class Assignment
F824	Print Request
F831	Create Recovery Request
F832	Change Recovery Request
F833	Display Recovery Request
F835	Delete Recovery Request
F836	Create Recovery Request
F837	Change Posted Recovery Request
F838	Account Grp/Revenue Type Assignment
F839	Number Range Maintenance: PSOOB
F840	Display Object
F841	Change Object
F842	Create Object
F843	Object Classes
F844	Define Summary Keys
F845	Close Posting Day
F846	Target and Actual Daily Closg Bals
F847	Define Permitted Posting Days
F848	Define Posting Day
F849	Group Responsibility
F850	G/L Account Determination (FM)
F851	Fiscal Year Identification (FM)
F852	Assign Fiscal Year Identification FM
F853	Posting Variants (FM)
F854	Assign Company Code Groups (FM)
F855	Acct Determination Characteristcs FM
F856	Posting Key According to D/C
F857	Accounts to be Proposed: Requests
F858	Number Range Maintenance: LOTNO
F859	Assign Request Cat. to Number Range
F860	Revenue Types
F861	Revenue Types/Company Code
F862	Revenue Types/Commitment Items
F863	Functions
F864	Processor
F865	Main and Secondary Revenue Types
F866	Activate Check Digits (Cust./Vend.)
F867	Deduction reasons
F868	Define Regions
F869	Where-used list
F870	Posting a Parked Request
F871	Create Payment Request (Local Auth.)
F872	Change Payment Request
F873	Display Payment Request
F874	Release Payment Request
F875	Delete Payment Request
F879	Create Payment Deduction Request
F880	Reverse Deferral
F881	Create Acceptance Request
F882	Change Acceptance Request
F883	Display Acceptance Request
F884	Release Acceptance Request
F885	Delete Acceptance Request
F886	Defer Acceptance Request
F887	Waive Acceptance Order Temporarily
F888	Waive Acceptance Request
F889	Create Acceptance Deduction Request
F890	Reverse Temporary Waiver
F891	Create Clearing Request
F892	Change Clearing Request
F893	Display Clearing Request
F894	Release Clearing Request
F895	Delete Clearing Request
F896	Create Blanket Remainder Clean Up
F899	Bundle Requests
F899R	Bundle FI Documents to Request
F8B1	C FI Maintain Table TBKBC
F8B2	C FI Maintain Table TBKCB
F8B3	C FI Maintain Table TBKCR
F8B4	C FI Maintain Table TBKDC
F8B5	C FI Maintain Table TBKLA
F8B6	C FI Maintain Table TBKPD
F8B6N	C FI Maintain Table TBKPV
F8B7	C FI Maintain Table TBKSP
F8B8	C FI Maintain Table TBKSR
F8B9	C FI Maintain Tables TBKRL
F8BA	C FI Maintain Append to Table BNKA
F8BB	C FI Maintain Include to Table T012K
F8BC	C FI Maintain Table TBKFK
F8BD	C FI Maintain Table TBKZW
F8BE	FI Table Maintenance TBKS
F8BF	C FI Maintain Table T042Y
F8BG	Maintain Global Data for F111
F8BH	Inconsistencies T042I and T042Y
F8BI	C FI Maintain Table T012-VPAST
F8BI1	Create Variant for RFBIBLK0
F8BJ	Maintain Clearing Accts (Rec.Bank)
F8BK	Maintain ALE-Compatible Pmnt Methods
F8BL	C FI Maintain Table TBKWT
F8BM	Maintain numb.range: Payment request
F8BN	Corr.Acctg Documents Payment Block
F8BO	Payment request archiving
F8BR	Levels for Payment Requests
F8BS	Detail display of payment requests
F8BT	Display Payment Requests
F8BU	Create payment runs automatically
F8BV	Reversal of Bank-to-Bank Transfers
F8BW	Reset Cleared Items: Payt Requests
F8BX	Online Payment
F8BZ	F111 Customizing
F8M1	Calculate Penalty Surcharge
F8O0	Delete Assignment Cust./Obj/Rev.Type
F8O1	Master Data Objects: Delete Data
F8O2	Control Different Functions
F8O3	Assignment Rounding Units CoCd Var.
F8O4	Document Type/Request Type Assgt
F8O5	Automatic Approval/Posting Control
F8O7	Prepare Archiving of Temp. Waiver
F8O8	Define Workflow Variant AO
F8O9	Assign Workflow Variant
F8P0	Spplt Dnng Proc. Assgt to Dnng Area
F8P1	Change Dnng Proc. Asst to Dnng Area
F8P2	Dunning Block in Customer Line Items
F8P3	Delete Assignment Cust./Rev.Type
F8P4	Delete Customer Execution Data
F8P5	Delete Subldgr Account Preprocessing
F8P6	Assign SL acct to SL prep. program
F8Q1	Create Recurring Payment Request
F8Q2	Create Recurring Acceptance Request
F8Q3	Change Standing Request
F8Q4	Display Standing Request
F8Q5	Release Standing Request
F8Q6	Delete Standing Request
F8Q7	Post Standing Request
F8Q8	Create Posting Documents
F8Q9	Requests from Down Payments
F8R1	Additional Setting Dunn.Procd.for FM
F8R2	Assgmt Dnng Procedure/Dunning Area
F8R3	Display Addtl Sttng Dnnn Prd. FM
F8REL	Release of Payment Requests
F8REV	Cancellation of Payment Requests
F8V1	Export execution data
F8XX	Payment Request No. Ranges KI3-F8BM
F902	Current Settings BCA
F90ABKST	Archiving Bank Statements
F90ACFBAL	Archiving Balance Carry Forwards
F90AINCAL	Archiving Account Balancing Details
F90AITEM	Archiving Payment Items
F90AORDER	Archiving Payment Orders
F90APECAL	Archiving Account Balancing Data
F90ASTORD	Archiving Standing Orders
F90ATOTAL	Archiving Value Date Trans. Figures
F90_PAR_NUMRG_GENER	Set Up Number Range Intervals
F90_PAR_REALLOCATE	Program to Create Interval Table
F91LTC	Call Fixed-Term Deposits
F92LTC	Collection of Fixed-Term Deposits
F93LTC	Postprocessing Fixed-Term Deposits
F94LTC	Restart Fixed-Term Deposits
F95LTC	Pre-notification of Maturity
F960	Application Log Cash Concentration
F961	Application Log FI Transfer
F962	Application Log Balance Sheet Prep.
F963	Appl. log bal.sh. prep.(backdated)
F970	Account Balances
F970_VAL	Balance List on Key Date
F971	Account Locks
F972	Overdraft List
F973	Display reconcil. balance list 1
F974	Display reconcil. balance list 2
F975	Compensation statememt daily status
F976	Overview Interest Accrual/Deferral
F977	Correction parked payment items
F978	Reconcil. List: FI Documents
F97A	Overview of BCA Reconciliation Keys
F97A1	Reconciliation key detail display
F97AT	Audit trail
F97C	Internal Reference Accts
F97CURR	Acct List for Currency Changeover
F97CX	External Reference Accts
F97E	Recon. to reconciliation key
F97G	Statement FI Document/BCA Posting
F97I	Reconciliation BCA /SAP FI Balances
F97J	Appl. log bal.sh. prep.(backdated)
F980	Interest Acc/Def Individ. Statement
F982	Edit general conditions
F983	Display General Conditions
F984	Release General Conditions
F984_DR	Release Deleted Conditions
F985	Edit Interest Conditions
F986	Display Interest Conditions
F987	Release Interest Conditions
F988	Edit Charge Conditions
F989	Display Charge Conditions
F98A	Release Charge Conditions
F98B	Edit Value Date Conditions
F98C	Display Value Date Donditions
F98D	Release Value Date Conditions
F98E	Edit Condition Assignment
F98F	Display Condition Assignment
F98G	Release Condition Assignment
F98R	Retroactive Condition Change
F98RK	Retroactive Condition Change
F98TM	Application Log for Term Control
F98TMAT	Application log:  mature report
F98TMCOLL	Application log:  collection report
F98TMPRE	Application Log for Pre-notification
F98X	Transact./Charge Transact.Assignment
F98Y	Transact./Charge Transact.Assignment
F98Z	Transact./Charge Transact.Assignment
F991	Mass Acct. Balancing (Int./Charges)
F992	Application Log Account Balancing
F992EX	Application Log Acct Balancing EDT
F993	Accrual/Deferral for General Ledger
F994	Application Log Accrual/Deferral
F995	Restart Account Balancing
F996	Single Acct. Balancing (Int./Charge)
F997	Early Mass Account Balancing
F997S	Early Individual Account Balancing
F999	Interest scale
F99C	Restart Interest Acc./Def.
F99D	Preparation Early Account Balancing
F99E	Closing: Settled Accounts
F99F	Single Acct. Closing: Restart
F99G	Check Account Balancing Ext. Data
F99R	Create Basic Setting - Conditions
F99S	Change Basic Setting Conditions
F99X	Display Basic Setting Conditions
F9A0	BCA: Block Checks
F9A1	Create Check
F9A10	Edit Lock
F9A11	Delete Check
F9A12	Creat Check Stack
F9A13	Request Check Stack (Customer)
F9A16	BCA: Delete Stack Creation
F9A18	BCA: Request Checks from Location
F9A19	BCA: Release Check Stack
F9A20	Display Check Stack
F9A21	BCA: Block Check Stack
F9A23	Lift Block
F9A25	BCA: Location Maintenance Pos. Mgmt
F9A26	BCA: Stack Location Settings
F9A4	BCA: Request Check
F9A5	Number Range Maintenance: BCA_ACC_EX
F9A50	Change Check Status
F9A7	BCA: Revoke Check Block
F9A8	Check Locks
F9A9	BCA: Display Checks
F9AUTH	Maintain Authorization Groups
F9B1	BCA: Posting cut-off paym. transact.
F9B2	Posting Cut-Off Pay. Trans. Batch
F9B3	User Log Currency Changeover
F9B4	BCA: Report Currency Conversion
F9BA	BCA: Authorization Group Items
F9BB	BCA: Authorization Group Order
F9BENCH0	Benchmark Payment Transactions
F9BENCH1	Benchmark Account Balancing
F9BENCH10	Benchmark Payt Transactions Online
F9BENCH2	Benchmark Bank Statement
F9BENCHG1	Generate Settings
F9BENCHG2	Generate Pay. Trans. Master Data
F9BENCHG3	Generate Acct. Balanc. Master Data
F9BENCHG4	Generated Postings for Balancing
F9BENCHG4Q	Generate Trans.Figures for Balancing
F9BENCHG5	Generate Postings for Online Entry
F9BENCHM0	Monitor Benchmark: Paym. Transaction
F9BENCHM1	Monitor Benchmark: Posted Data
F9BENCHU0	Benchmark: Delete Blocked Items
F9BENCHU1	Benchmark: Reset Account Balancing
F9BENCHU3	Benchmark: Change BKKM2 for Restart
F9BENCHU4	Benchmark: Collect Statistics
F9BENCHU5	Reset Benchmark
F9BENCHV0	Maintain Number Range Parameters
F9BENCHV1	Maintain Global Benchmark Parameters
F9BTEINFO	BCA: BTE Info System (P&S)
F9C%	Job Distribution on Server
F9C&	Interval Size / Balanc. Parall. Mode
F9C(	Change Trans.Type Category Assignmt.
F9C)	Display Trans.Type Categ. Assignmt.
F9C+	Bank State. Dispatch Type Mainten.
F9C0	Current Account Groupings
F9C0_PAR_DETAIL	Par.Process. Item Postings: Detail
F9C0_PAR_MODE	Par.Process. Item Postings: General
F9C1	BCA: Blocking Reasons for Checks
F9C10	Maintain Business Transaction Code
F9C11	Maintain Reports End of Day Process.
F9C12	Scheduling Reports End of Day Proc.
F9C2	Position Types Maintenance
F9C3	Number Range Maintenance: BCA_PAORN
F9C4	Authorization types
F9C6	BCA: Field Modification Account Type
F9C7	BCA: Field Modification Activity
F9C9	Condition Groups Per Account Type
F9C=	Create Transaction Type Category
F9C?	Change Transaction Type Category
F9CA	Account Status Enhancements
F9CAA	Create Transaction Type Category 2
F9CAB	Change Transaction Type Category 2
F9CAC	Display Transaction Type Category 2
F9CAD	Create Trans. Type Category 2 Assgmt
F9CAE	Change Trans. Type Category 2 Assgmt
F9CAF	Display Trans. Type Category 2Assgmt
F9CAPPLREL	Relationships Betw. Applic. Types
F9CARCPERIODS	Retention Periods
F9CB	Old:Allowed Acct.Types per Bank Area
F9CC1	Authorizations for Field Groups
F9CC2	Screen Configuration
F9CCHGRCV	Recipient in A-Sentence
F9CD	Crete Cond.Cat.<->Diff. Type
F9CE	Display Cond.Cat.<-> Diff.Type
F9CF	Change Cond Type<->Diff Type
F9CG	Create Bank Condition Categories
F9CH	Change Bank Condition Categories
F9CI	Display Bank Condition Categories
F9CICC	Change Compensation Methods
F9CICD	Change Compensation Methods
F9CJ	Create Differentiation Types
F9CK	Change Differentiation Types
F9CL	Display Differentiation Types
F9CM	Create Condition Group
F9CN	Change Condition Groups
F9CO	Display Condition Groups
F9COGR1	Create Condition Group
F9COGR2	Edit Condition Group
F9COGR3	Display Condition Group
F9COL1	Correction of SubFinPayt Balance
F9CORRDISPMAP	Corresp: Bank Stat Dispatch Mapping
F9CORRMIGRATE	Migrate BKK45 Entries
F9CP	Create Limit Categories
F9CPP	Settings for Parallel Processing
F9CQ	Change Limit Categories
F9CR	Display Limit Categories
F9CS	Create reference limits
F9CSA	BCA Ref. Interest Rate Maintenance
F9CSO00	SO: Field Modification Activity
F9CSO01	SO: Field Modification Trans. Type
F9CSO02	SO: Authorization Types
F9CSO03	SO: Authorizations for Field Groups
F9CSO04	SO Cust: Screen Configuration
F9CSO1	SO Control: Applications
F9CSO2	SO Control: Field Groups
F9CSO3	SO Control: Views
F9CSO4	SO Control: Sections
F9CSO5	SO Control: Screens
F9CSO6	SO Control: Screen Sequence
F9CSO7	SO Control: Events
F9CSO8	SO Control: CUA Standard Functions
F9CSO9	SO Control: CUA Additional Functions
F9CSOB	SO Ctrl: Assig. ScrnFld->DBfld
F9CSOC	SO Control: Field Modificat.Criteria
F9CSOD	SO Control: Products
F9CSOE	SO Control: Product Group
F9CSOF	SO Control: Applic. Transactions
F9CSOH	SO Control: Tables
F9CSOI	SO Control: Activities
F9CSOJ	SO Control: FM per Activity
F9CT	Change reference limits
F9CTRNSTYP	Maintain Transaction Types
F9CTXTKEY	BCA: Maintain Text Key
F9CU	Display reference limits
F9CV	Principle of Dual Control Limits
F9CX	Field Control - Conditions
F9CZ	BCA: Guarant. Amounts for Posit.Type
F9C[	Authorization Types for Condiitons
F9C]	Position: Authorization Types
F9C`	Display Transaction Type Category
F9C{	Authorization Types Payment Items
F9C}	Authorization Types Payment Orders
F9D1	Messages
F9DDCC	Currency Conversion Dir. Debit Order
F9FOLLOWUP	Account Resubmission
F9G1	Create acct holder
F9G2	Change acct holder
F9G3	Display Account Holder
F9G4	Create Authorized Drawer
F9G5	Change Authorized Drawer
F9G6	Display Authorized Drawer
F9G7	Create Account Holder