SAP Transaction code page 11

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ECC 6.0 Transaction code lists
Transaction code	Descriptions

F9G8	Change Account Holder
F9G9	Display Account Holder
F9GA	Create Bank Statement Recipient
F9GB	Change Bank Statement Recipient
F9GC	Dispaly Bank Statement Recipient
F9GL	Display All BP Roles
F9H0	Account Hierarchy Change History
F9H1	Create Account Hierarchy
F9H2	Change Account Hierarchy
F9H3	Display Account Hierarchy
F9H4	Cash Concentration: Single Run
F9H5	Cash Concentration: Restart
F9H6	Cash Concentration: Mass Run
F9H7	Number Range Maintenance: BKK_HYRAR
F9HA	GL Variants
F9HB	General Ledger Transaction
F9HC	General Ledger Group
F9HC4	GL Acct Assgmt
F9HC5	GL Acct Assgmt
F9HD	GL Transfer Posting Group
F9HE	GL Acct. Assignment
F9HEWB1	Create Individual Value Adjustment
F9HEWB2	Change Individual Value Adjustment
F9HEWB3	Display Individual Value Adjustment
F9HEWB4	Post Loss on Receivables
F9HG	Assignment Trans.Type-GL Transaction
F9HH	GL Account Assignment
F9HI	Transfer BCA - GL
F9HIST_KOND_INDIV	History of Individual Conditions
F9HIST_KOND_STAND	History of Standard Conditions
F9HIST_KOND_ZUORD	History of Condition Assignment
F9HJ	GL Acct. Assignment
F9HL	Bal.Sheet Prep. BCA - GL
F9HLDAUTH	BCA: Authorization Amts for Holds
F9HLDREL	Release Holds requiring Dual Control
F9HO	GL Control for Legacy Data
F9HRVA	Post Individual Value Adjustment
F9HRVA_MT	Indiv. Val. Adjst. Proposal List
F9H_GLCUST	Check General Ledger Customizing
F9H_GLDATA	Comparison of FI Data with BCA
F9H_GL_OLD	GL Control for Legacy Data
F9I1	Create Payment Order - External
F9I1PLAN	Create Planned Order Externally
F9I2	Create Payment Order - Internal
F9I2PLAN	Create Planned Order Internally
F9I3	Display Payment Order
F9I3PLAN	Display Planned Order
F9I4	Create Payment Item
F9I7	Display Payment Item
F9I8	Postprocess Payment Item
F9I9	Edit Payment Order (General)
F9I9PLAN	General Processing of Planned Order
F9IA	Release Payment Order
F9IAPLAN	Release Planned Payment Order
F9IB	Release Payment Item
F9IC	Create Payment Order Former Account
F9ID	BCA: CpD Editing of Payment Item
F9IE	Create Payment Item Former Account
F9IF	BCA: CpD Display of Payment Item
F9IG	Reverse Payment Item
F9IH	BCA: Maintain Trans. Type Offsett.Ps
F9II	Return Payment Item
F9IJ	Edit Payment Item
F9IK	Create Return Payment Order
F9IL	Create Planned Item
F9IM	Delete Planned Item
F9IN	Display Planned Items
F9INDCOND	Release Individual Conditions
F9INDCONDDELREL	Release Individual Conditions
F9INDCONDDISP	Display Individual Conditions
F9INDIV	Display Individual conditions
F9IO	Post Planned item
F9IP	Planned items
F9IQPLAN	Delete Planned Order
F9ITAUTH	BCA: Amount Authorization for Item
F9IUPLAN	Post Planned Orders
F9IVPLAN	Planned Orders - Application Log
F9J0	Display Application Log
F9J1	Reconcile with Legacy System
F9JENQSHOW	Display BKKITENQ
F9K1	Create Account
F9K2	Change account
F9K3	Display Account
F9KAC	Release Account Closure
F9KD	Account Closure
F9KE	Application Log Account Closure
F9KG	Release Limits
F9KGDEL	Delete Limits
F9KGDISP	Limit Overview
F9KH	Release Currency Changeovers
F9KHDEL	Delete Currency Changeovers
F9KMOC	Change business partner
F9KOVRDISP	Tolerated Overdraft: Display
F9KOVRN	Tolerated Overdraft: Notification
F9KOVRR	Tolerated Overdraft: New Run
F9KY	Close Account
F9L!	Display Assignm- Bank Area-Cond.Area
F9L(	Change Function-Trans.Type Assignm.
F9L)	Display Function-Trans.Type Assign.
F9L+	Display Condition Area Settings
F9L
F9L.	Customizing: IMG Bank Customer Accts
F9L0	Settings for Additional Development
F9L1	Create Posting Category Assignment
F9L2	Change Posting Category Assignment
F9L3	Display Posting Category Assignment
F9L4	Posting Date for Closing in Dialog
F9L5	Create Transaction Type Categories
F9L6	Change Transaction Type Categories
F9L7	Display Transaction Type Categories
F9L8	Create Medium Categories
F9L9	Change Medium Categories
F9L=	Create Condition Area Settings
F9L?	Change Condition Area Settings
F9LA	Display Medium Categories
F9LB	Create Item Counters
F9LBDT	Development in BDT Environment
F9LC	Change Item Counters
F9LD	Display Item Counters
F9LE	Create Transaction-Category Assignm.
F9LF	Change Transaction-Category Assignm.
F9LG	Dsiplay Transaction-Category Assign.
F9LH	Create Medium-Category Assignment
F9LI	Change Medium-Category Assignment
F9LJ	Display Medium-Category Assignment
F9LK	Create Item Counter Determination
F9LL	Change Item Counter Determination
F9LM	Display Item Counter Determination
F9LN	Transact.-Interest Trans. Assignment
F9LO	Transact.-Interest Trans. Assignment
F9LP	Transact.-Interest Trans. Assignment
F9LQ	Create Dispatch Expense Counter
F9LR	Change Dispatch Expense Counter
F9LS	Display Dispatch Expense Counter
F9LT	Country Setting for IBAN
F9LTC	Fixing Fixed-Term Deposits
F9LU	Payment Notes for Returns
F9LV	Bank Area-Independent Settings
F9LW	Create Trivial Amount
F9LX	Change Trivial Amount
F9LY	Display Trivial Amount
F9LZ	Create Bk.Area-Cond.Area Assignment
F9M01	S Table: Field Status Maintenance
F9M02	Table: Function Variant Maintenance
F9M03	Assign Function Variants
F9M04	Field Groups per Object
F9M05	Field Status per Activity
F9M06	Field Status per Document Type
F9M1	Bank Customer Accounts: Settings
F9M2	Business Partner: Settings
F9M3	Relationships: Settings
F9M4	Settings Payment Transactions
F9M5	Condition Settings
F9MA	Check Digit Procedure
F9MAA	Default Value Transaction Type
F9MAB	Default Media
F9MAC	Default Payment Methods
F9MAD	Alternative Currency Key
F9MARCH	Archiving: Period Maintenance
F9MB	Bank Area
F9MBC	Currency changeover
F9MBD	Currency changeover
F9MBENCH	Performance BCA
F9MBP	Permitted Products per Bank Area
F9MC	Assignment of Check Digit Procedure
F9MD	Parameters for Modulo Procedure
F9ME	Assignm. Check Dig.Proced.->Bank Key
F9MEMPOBJM	Table Mainten. Obj.Meth. Empl.Accts.
F9MF	Bank Area: Accounts Payment Trans.
F9MG	To Delete: Blocking Functions
F9MH	Settings for Hierarchies (General)
F9MHCC	Settings for Cash Concentration
F9MI	Formats for Application of Funds
F9MJ	Assignment Inverse Trans. Type
F9MJUMP	Table Maintenance Jump
F9MK	Notification of Returns
F9ML	Open BCA Events
F9MM	Assignm. Medium/Pay.Meth. to Process
F9MMETHOD	Table Maintenance Methods
F9MN	Bank Customer Accounts
F9MO	Bank Area-Independent Settings
F9MOBJECT	Table Maintenance Objects
F9MOBJMETH	Table Mainten. Obj.-Meth. Assignment
F9MP	Media Maintenance
F9MPAYM	External Payment Transactions
F9MQ	Maintain functions
F9MR	Transaction Types Maintenance
F9MREPOBJM	Table Maint. Object Meth.Perio.Tasks
F9MS	Function Groups Maintenance
F9MT	Locking Reasons Maintenance
F9MU	Acct.Type->Funct.Groups Maintenance
F9MV	Document Type Maintenance
F9MX	S Table: Field Status Maintenance
F9MY	S Table: Transaction Maintenance
F9MZ	S Table: Buttons to Hide Maintenance
F9N1	Create Bank Statements
F9N10	Overview End of Day Processing
F9N11	Start End-of-Day Processing
F9N12	Overview of Current Mass Runs
F9N13	Accts. Blocked by Single Balancing
F9N14	Duplicate Creation Bk.State. Restart
F9N15	Duplicate Creation Single Run
F9N16	Balance Notification Mass Run
F9N17	Balance Notification Single Run
F9N18	Restart Balance Notification
F9N19	Balance Notification Application Log
F9N2	Change Definition Posting Categories
F9N3	Application Log Bank Statement
F9N4	Restart - Bank Statement
F9N6	Posting Date for Balancing as Batch
F9N7	Bank Statement - Single Account
F9N8	List of Accounts in End of Day Proc.
F9N9	Bank Statement - Duplicate Creation
F9NA	S Table: Funct. Variant Maintenance
F9NARCH	Archiving Bank Statements
F9NB	Text Symbol Maintenance
F9NC	Processes in BCA
F9NCHAIN	Start End-of-Day Processing
F9ND	Assgmt Processes -> GL Processes
F9NTC4	Amount Notice: Mass Release
F9NTC5	Correct Available Balance Series
F9NTC_LOG_RELEASE	Application Log Notices
F9O01	Change stand. order
F9O02	Change stand. order
F9O03	Display Standing Order
F9O43	Release Standing Order
F9O6	Delete stand. order
F9O61	Confirm Standing Order Deletion
F9OA	Standing Order: Display Applic. Log
F9OF	Create Foreign Payment Order
F9OFPLAN	Create Plannned Order - Foreign
F9OG	Post Standing Order
F9OGPAR	Post Standing Order Packages
F9OH	Postprocess Payment Order
F9OI	Reverse Payment Order
F9PEXDE1	Create EFT
F9PEXDE4	Application Log of Outgoing PT
F9PEXDE5	EFT File Overview of Incoming PT
F9PINDE1	Import EFT
F9PINDE2	Restart: Import EFT
F9PINDE3	Reversal Run for Incoming PT
F9PINDE4	Application Log for Incoming PT
F9PINDE5	EFT File Overview of Incoming PT
F9POAUTH	BCA: Authorization Group Order
F9POWFCU	Assign Workflow Tasks Acct Mgmt
F9S1	CA Control: Applications
F9S18	CA Control: Activities
F9S19	CA Control: Field Mod. per Activity
F9S2	CA Control: Field Groups
F9S3	CA Control: Views
F9S4	CA Control: Sections
F9S5	CA Control: Screens
F9S6	CA Control: Screen Sequences
F9S7	CA Control: Events
F9S8	CA Control: CUA Standard Functions
F9S9	CA Control: CUA Additional Functions
F9SA	CA Control: Matchcode
F9SB	CA Control: Assign. Scr.Field->DBFld
F9SC	CA Control: Field Modific. Criteria
F9SD	CA Control: Products
F9SE	CA Control: Product Group
F9SF	CA Control: Application Transactions
F9SH	CA Control: Tables
F9SI	PAIT Control: Field Groups
F9SIMMINDEP	Min. Deposit Maint.: Term-Independt
F9SJ	Condition Control: Field Groups
F9SK	Cond.Control: Assign.Sc.Fld.->DB Fld
F9SL	Cond.Control: Assign. Table<->FuMod.
F9SM	Position Control: Field Groups
F9SN	PAIT Control: Scrn.Fld. <-> DB Field
F9SO	Position Control: Scrn.Fld.->DB Fld.
F9SOAUTH	BCA: Authorization Group Order
F9SOCC	Standing Order Currency Changeover
F9SP	Position Control: Table <-> Fun.Mod.
F9SQ	PAIT Control: Table <-> Fun.Mod.
F9SR	PAOR Control: Field Groups
F9SS	PAOR Control: Scrn.Fld.<-> DB Field
F9SS1	Qualifier of Payment Notes
F9SSNRKREIS	Number Range Maintenance: BKK_PYNOT
F9ST	PAOR Control: Table <-> Func. Mod.
F9SX	BCA Control: External Applications
F9T0	Archiving Payment Orders
F9T1	Delete payment orders
F9T2	Reloading Payment Orders
F9T3	Reading Payment Order Archives
F9T4	Managing Payment Order Archives
F9T5	Archiving Standing Orders
F9T6	Deleting Standing Orders
F9T7	Reloading Standing Orders
F9T8	Reading Standing Order Archives
F9T9	Administration Stand.Order Archives
F9TA	Archiving Payment Items
F9TB	Deleting Payment Items
F9TC	Reloading Payment Items
F9TD	Reading Payment Item Archives
F9TE	Admin.of Payment Items Archives
F9TF	Archiving Account Balancing Data
F9TFASTENTRY1	Create: Fast Entry of Fixed Deposit
F9TFASTENTRY2	Change: Fast Entry of Fixed Deposit
F9TFASTENTRY3	Display: Fast Entry of Fixed Deposit
F9TG	Deleting Account Balancing Data
F9TH	Reloading Account Balancing Data
F9TI	Reading Act. Balancing Data Archive
F9TJ	Admin. of Acct.Bal.Data Archives
F9TK	Archiving Acct.Bal.Detail Data
F9TL	Deleting Acct.Bal.Detail Data
F9TM	Reloading Acct. Bal. Detail Data
F9TN	Reading Acct.Bal.Det.Data Archives
F9TO	Admin. of Acct.Bal.Det.Dat. Archives
F9TP	Archiving Value Date Trans. Figures
F9TQ	Deleting Value Date Trans. Figures
F9TR	Reloading Value Date Trans. Figures
F9TRMMINDEP	Min. Deposit Maint.: Term-Dependent
F9TS	Reading Val.Date Trans.Figs.Archives
F9TT	Admin.of Val.Dt.Trans. Figs.Archives
F9TU	Archiving conditions
F9TV	Deleting conditions
F9TW	Reloading Conditions
F9TX	Reading Condition Archives
F9TY	Admin. of Condition Archives
F9VS	Assignment of Interest Pen. TA Type
F9VU	Assignment of Interest Pen. TA Type
F9VW	Preparation of Currency Changeover
F9Z1	Changing Default Values
FA39	Call up report with report variant
FAA_GENMAP	Generate Mapping Methods
FAGL21	Create General Ledger Rollup
FAGL22	Change General Ledger Rollup
FAGL23	Display General Ledger Rollup
FAGL24	Delete General Ledger Rollup
FAGL25	Execute General Ledger Rollup
FAGL3KEH	General Ledger: Default Profit Ctr
FAGLB03	Display Balances
FAGLB03A	Display Balances
FAGLBW01	Generate Gen. Ledger Extract Struct.
FAGLBW03	Assign Gen. Ledger DataSource/Ledger
FAGLCOFIFLUP	Repost CO->FI from Worklist
FAGLCOFIIMG	Customizing for CO->FI Update
FAGLCOFILOGDISP	Display Application Log
FAGLCOFITRACEADMIN	Administr. of Trace for OnlineUpdate
FAGLCOFITRACEDEL	Deletion of Trace Data for Update
FAGLCOFITRACEOFF	Deactivate Trace for Online Update
FAGLCOFITRACEON	Activate Trace for Online Update
FAGLCOFITRACESHOW	Display Trace for Online Update
FAGLCOFITRNSFRCODOCS	Transfer CO Doc. into Ext.Accounting
FAGLCOFIWRKLSTDISP	Display Worklist
FAGLCOFIWRKLSTEDIT	Edit Worklist
FAGLCOFIWRKLSTTRACE	Display Worklist and Trace Data
FAGLCORC	CO - FI Reconciliation
FAGLF03	Reconciliation
FAGLF101	Sorted List/Regrouping
FAGLGA11	General Ledger: Create Act. Assessmt
FAGLGA12	General Ledger: Change Act. Assessmt
FAGLGA13	Gen. Ledger: Display Act. Assessment
FAGLGA14	Gen. Ledger: Delete Act. Assessment
FAGLGA15	Gen. Ledger: Execute Act. Assessment
FAGLGA16	Gen. Ledger: Act. Assessmt Overview
FAGLGA27	Gen. Ledger: Create Plan Assessment
FAGLGA28	Gen. Ledger: Change Plan Assessment
FAGLGA29	Gen. Ledger: Display Plan Assessment
FAGLGA2A	Gen. Ledger: Delete Plan Assessment
FAGLGA2B	Gen. Ledger: Execute Plan Assessment
FAGLGA2C	Gen. Ledger: Plan Assessmt Overview
FAGLGA31	Gen. Ledger: Create Act.Distribution
FAGLGA32	Gen. Ledger: Change Act.Distribution
FAGLGA33	Gen. Ledger:Display Act.Distribution
FAGLGA34	Gen. Ledger: Delete Act.Distribution
FAGLGA35	Gen. Ledger:Execute Act.Distribution
FAGLGA36	Gen. Ledger: Act. Distrib. Overview
FAGLGA47	Gen. Ledger:Create Plan Distribution
FAGLGA48	Gen. Ledger:Change Plan Distribution
FAGLGA49	Gen. Ledger:Display PlanDistribution
FAGLGA4A	Gen. Ledger:Delete Plan Distribution
FAGLGA4B	Gen. Ledger:Execute PlanDistribution
FAGLGA4C	Gen. Ledger: Plan Distrib. Overview
FAGLGCLE	Activation of Plan Line Items
FAGLGP52	Copy Model Plan
FAGLGVTR	G/L: Balance Carried Forward
FAGLL03	G/L Account Line Items (New)
FAGLPLC	Gen. Ledger: Change Planning Layout
FAGLPLD	Gen. Ledger: Display Planning Layout
FAGLPLI	Gen. Ledger: Create Planning Layout
FAGLPLSET	Gen. Ledger: Set Planner Profile
FAGLSKF	Post Statistical Key Figures(Actual)
FAGLSKF1	Post Statistical Key Figures (Plan)
FAGLSKF3	Stat. Key Figures: Period Evaluation
FAGLSKF4	Stat. Key Figures: Document Display
FAGLSKF5	Stat. Key Figures: Document Reversal
FAGLSKF6	Stat. Key Figs: Post CO Subsequently
FAGLSKF7	Stat. Key Figs: Post FI Subsequently
FAGLSKF8	Stat. Key Figs:Post PCA Subsequently
FAGLSL25	Execute General Ledger Rollup
FAGL_ACTIVATION	Activation of New G/L Accounting
FAGL_ACTIV_SPLIT_CC	Activation of Document Splitter
FAGL_BELNR	Number Range Maint. for Source Doc.
FAGL_BELNR_LD	Doc. Types for Source Docs in Ledger
FAGL_CHECK_ACCOUNT	Check G/L Accounts for Doc.Splitting
FAGL_CHECK_DOC_TYPE	Check Doc. Types for Doc. Splitting
FAGL_CHECK_LINETYPE	Check Bus. Transaction for Documents
FAGL_CO_01	FAGL_YEC_POSTINGS Columbia
FAGL_CO_PLAN	Transfer CO Plan Documents in ERP GL
FAGL_DEL	Delete Transaction Data from Ledger
FAGL_DOCNR	Number Range Maint. for Doc. Number
FAGL_DOCNR_LD	Doc. Types for New G/L Doc. Numbers
FAGL_FC_TRANS	Currency Translation of Balances
FAGL_FC_VAL	Foreign Currency Valuation
FAGL_FLEXGL_IMG	IMG for New General Ledger
FAGL_GINS	G/L installation
FAGL_IT_01	FAGL_YEC_POSTINGS Italy
FAGL_MIG_ACTIVATE	Start Migration
FAGL_MIG_ADJUST	Log of Document-Specific Adjustments
FAGL_MIG_CRESPLIT	Process Open Items for Doc.Splitting
FAGL_MIG_CRESUM	Generate Bal.Carryforward:Open Items
FAGL_MIG_FICHAN	Subsequent Posting: FI Docs (Update)
FAGL_MIG_FICHAT	Subseq. Posting: FI Docs (Selection)
FAGL_MIG_FINISH	Complete Migration
FAGL_MIG_OPFILL	Worklist for Open Items
FAGL_MIG_REPORT_SUM	Generated Entries: Totals Table
FAGL_MIG_REPOST	Subsequent Posting in Migration
FAGL_MIG_REPOST_OP	Transfer Open Items to New GL
FAGL_MIG_RESTORE_ALL	Reset Migration Completely
FAGL_MIG_RESTORE_OP	Reset Migration for Open Items
FAGL_MIG_RESTORE_RP	Reset Migration for Documents
FAGL_MIG_RPFILL	Worklist for Migration Documents
FAGL_MIG_SELECT	Determine Migration Objects
FAGL_MIG_SHOW_SPL	Display Document Splitting Result
FAGL_MIG_SIM_SPL	Simulation of Document Splitting
FAGL_MIG_SPLIT	Subsequently Post Split Information
FAGL_MIG_STATUS	Analysis: Migration Status
FAGL_OBH1	C FI Doc.No.Range: Copy Company Code
FAGL_OBH2	C FI Doc.No.Range: Copy Fiscal Year
FAGL_PL_LC	Number Range Maint. for Plan Docs
FAGL_PT_01	FAGL_YEC_POSTINGS Portugal
FAGL_RO_01	FAGL_YEC_POSTINGS Romania
FAGL_SCENARIO	Scenario Maintenance in New G/L
FAGL_SCENARIO_ASS	Scenario Assignment in New G/L
FAGL_SCENARIO_ASSIGN	Scenario Assignment for Ledger
FAGL_SK_01	FAGL_YEC_POSTINGS Slovakia
FAGL_TRGT_LDGR	Assgnmnt:Acctg Principle to Ldgr Grp
FAGL_TR_01	FAGL_YEC_POSTINGS Turkey
FAGL_UPL_CF	G/L: Upload of Balance Carryforward
FAGL_VAL_LOG	Analysis: Validation Log
FAIB01	Rule Administration
FAIB02	Build Intermediate Layers
FAIB03	Balance Sheet Valuation
FAIB04	Market Prices
FAIB05	Balance Sheet Values by Account
FAIB06	Display Intermediate Layers
FAIB07	Display Current Rules
FAIC03	Substitution of Account Assignments
FAIP04	GR/IR Clearing
FAIP05	Calculation of Actual Overhead
FAIP06	WIP Clearing
FAIP07	Target Cost Calculation
FAIR01	Inventory Accounting: Line Items
FAIR02	Inventory Accounting: Line Items
FAIR03	Inventory Accounting: Document Displ
FAIR04	Inventory Accounting: Document Displ
FAIR05	Reconciliation Inv. Ledger - G/L
FAIR06	Plan/Tgt/Actual Comparison - Orders
FAIR07	Overview: Valuated Inventory
FAIV01	Price Release
FAIV02	Change material prices
FAIV03	Display Material Prices
FAIV04	Price Comparison
FAIV05	Display History for Material Prices
FAIV06	Debit/Credit Material
FAIWQ1	Worklist
FAKA	Config.: Show Display Format
FAKP	Config.: Maintain Display Format
FAR1	S FI-ARI Maint. table T061A
FARA	S FI-ARI Maint. table T061P/Q
FARB	C FI-ARI Maint. table T061R
FAREA_MODE	Setting: Determination of Funct.Area
FARI	AR Interface: Third-party applicatns
FARY	Table T061S
FARZ	Table T061V
FB00	Accounting Editing Options
FB01	Post Document
FB01L	General Posting for Ledger Group
FB02	Change Document
FB03	Display Document
FB03L	Document Display : G/L View
FB03Z	Display Document/Payment Usage
FB04	Document Changes
FB05	Post with Clearing
FB05_OLD	Post with clearing
FB07	Control Totals
FB08	Reverse Document
FB09	Change Line Items
FB09D	Display Line Items
FB10	Invoice/Credit Fast Entry
FB11	Post Held Document
FB12	Correspondence Request
FB13	Release for Payments
FB15	Assign Items
FB16	Assign Items
FB16EA	Assign Items
FB17	Open Item Assignmnt: Check from List
FB18	Maintain Standard Mail Texts
FB1D	Clear Customer
FB1K	Clear Vendor
FB1S	Clear G/L Account
FB21	Enter Statistical Posting
FB22	Reverse Statistical Posting
FB2E	Reconciliation btwn affiliated comps
FB31	Enter Noted Item
FB41	Post Tax Payable
FB50	G/L Acct Pstg: Single Screen Trans.
FB50L	Enter G/L Account Doc for Ledger Grp
FB60	Enter Incoming Invoices
FB65	Enter Incoming Credit Memos
FB70	Enter Outgoing Invoices
FB75	Enter Outgoing Credit Memos
FB99	Check if Documents can be Archived
FBA1	Customer Down Payment Request
FBA2	Post Customer Down Payment
FBA3	Clear Customer Down Payment
FBA6	Vendor Down Payment Request
FBA7	Post Vendor Down Payment
FBA7_OLD	Post Vendor Down Payment
FBA8	Clear Vendor Down Payment
FBA8_OLD	Clear Vendor Down Payment
FBB1	Post Foreign Currency Valn
FBBA	Display Acct Determination Config.
FBBCX	Post Document with Currency Exchange
FBBP	Maintain Acct Determination Config.
FBBRVO	Vendor Operation
FBCB	Balance Carryfwd for Ledger Group
FBCJ	Cash Journal
FBCJ3	Display Cash Journal
FBCJC0	C FI Maintain Tables TCJ_C_JOURNALS
FBCJC1	Cash Journal Document Number Range
FBCJC2	C FI Maint. Tables TCJ_TRANSACTIONS
FBCJC3	C FI Maintain Tables TCJ_PRINT
FBD1	Enter Recurring Entry
FBD2	Change Recurring Entry
FBD3	Display Recurring Entry
FBD4	Display Recurring Entry Changes
FBD5	Realize Recurring Entry
FBD9	Enter Recurring Entry
FBDF	Menu Banque de France
FBE1	Create Payment Advice
FBE2	Change Payment Advice
FBE3	Display Payment Advice
FBE6	Delete Payment Advice
FBE7	Add to Payment Advice Account
FBF1	C80 Reporting Minus Sp.G/L Ind.
FBF2	Financial Transactions
FBF3	Control Report
FBF4	Download Documents
FBF5	Reports Minus Vendor Accounts
FBF6	Document Changes
FBF7	C80 Reports Minus Sp.G/L Ind.
FBF8	C84 Reports
FBFT	Customizing BDF
FBIC001	Check Assignment of Accounts
FBIC002	Automatically Assign Accounts
FBIC003	Create Additional Fields
FBIC004	Activate Transaction Data Tables
FBIC005	Create Additional Fields
FBIC006	Create Additional Fields
FBIC008	Companies to be Reconciled
FBIC009	Companies to be Reconciled
FBIC010	Reconciliation Process Attributes
FBIC011	Auxiliary Programs
FBIC012	Reconciliation: Delete Data
FBIC013	Reconciliation: Recalculate Totals
FBIC014	Reconciliation: Delete Data
FBIC015	Reconciliation: Recalculate Totals
FBIC016	Reconciliation: Documents
FBIC017	Reconciliation: Totals Records
FBIC018	Reconciliation: Totals Records
FBIC019	Reconciliation: Documents
FBIC020	Reconciliation: Status
FBIC021	Reconciliation: Status
FBIC022	Reconciliation: Status
FBIC023	Reconciliation: Delete Data
FBIC024	Reconciliation: Recalculate Totals
FBIC025	Reconciliation: Documents
FBIC026	Reconciliation: Totals Records
FBIC027	Activate Process Tables
FBIC028	Activate Process Tables
FBIC029	Activate Process Tables
FBIC030	Activate Process Tables
FBIC031	Activate Process Tables
FBIC032	Companies to be Reconciled
FBICA1	GL Open Items: Document Assignment
FBICA2	GL Accounts: Document Assignment
FBICA3	GL Open Items: Document Assignment
FBICIMG	Cross-System IC Reconciliation
FBICIMG3	Cross-System IC Reconciliation
FBICR1	GL Open Items: Reconcile Documents
FBICR2	GL Accounts: Reconcile Documents
FBICR3	GL Open Items: Reconcile Documents
FBICRC_SNRO	No. Range Maintnce: FBICRC_REF
FBICS1	GL Open Items: Select Documents
FBICS2	GL Accounts: Select Documents
FBICS3	Customer/Vendor: Select Documents
FBIC_SNRO_DOC	Number range maintenance: FBICRC_DOC
FBKA	Display Accounting Configuration
FBKF	FBKP/Carry Out Function (Internal)
FBKP	Maintain Accounting Configuration
FBL1	Display Vendor Line Items
FBL1N	Vendor Line Items
FBL2	Change Vendor Line Items
FBL2N	Vendor Line Items
FBL3	Display G/L Account Line Items
FBL3N	G/L Account Line Items
FBL4	Change G/L Account Line Items
FBL4N	G/L Account Line Items
FBL5	Display Customer Line Items
FBL5N	Customer Line Items
FBL6	Change Customer Line Items
FBL6N	Customer Line Items
FBM1	Enter Sample Document
FBM2	Change Sample Document
FBM3	Display Sample Document
FBM4	Display Sample Document Changes
FBMA	Display Dunning Procedure
FBME	Banks
FBMP	Maintain Dunning Procedure
FBN1	Accounting Document Number Ranges
FBN2	Number Range Maintenance: FI_PYORD
FBO1	Mass act: Create Boleto from OI
FBO1C	Boleto: Mass cancellation
FBO1S	Boleto: Single Boleto from OI
FBOL2	Create Boleto DME File
FBOL3	Display boleto
FBOLBANK	Boleto: Bank selection by percentage
FBOLCODE	Boleto: Instruction code and keys
FBOLINST	Boleto: Instruction code/keys
FBOLNR	Number range maintenance: FKK_BOLETO
FBOLXT	Number range maintenance: FKK_BOLXT
FBP1	Enter Payment Request
FBPM	Payment medium program of PMW
FBPM1	Cross-Payment Run Payment Medium
FBPM2	Status Report
FBR1	Post with Reference Document
FBR2	Post Document
FBRA	Reset Cleared Items
FBRC	Reset Cleared Items (Payment Cards)
FBRC001	Maintain Message Templates
FBRC002	Maintain Placeholders
FBRC003	Set Up Reconciliation Display
FBRC004	Define Sets
FBRC005	Define Rules for Document Assignment
FBRC006	Define Possible Status for Documents
FBRC007	Reconciliation Process Attributes
FBRC008	Maintain Field Catalogs
FBRC009	Set Up Display Categories
FBRC010	Contact Database Maintenance
FBRC011	Application ID Maintenance
FBS1	Enter Accrual/Deferral Doc.
FBTA	Display Text Determin.Configuration
FBTP	Maintain Text Determin.Configuration
FBU2	Change Intercompany Document
FBU3	Display Intercompany Document
FBU8	Reverse Cross-Company Code Document
FBV0	Post Parked Document
FBV1	Park Document
FBV2	Change Parked Document
FBV3	Display Parked Document
FBV4	Change Parked Document (Header)
FBV5	Document Changes of Parked Documents
FBV6	Parked Document $
FBVB	Post Parked Document
FBW1	Enter Bill of Exchange Pmnt Request
FBW2	Post Bill of Exch.acc.to Pmt Request
FBW3	Post Bill of Exchange Usage
FBW4	Reverse Bill Liability
FBW5	Customer Check/Bill of Exchange
FBW6	Vendor Check/Bill of Exchange
FBW7	Bank file to file system (for FBWD)
FBW8	File to Bank (for Transaction FBWD)
FBW9	C FI Maintain Table T045DTA
FBWA	C FI Maintain Table T046a
FBWAPI0	FI Internet: Vendor Line Items
FBWAPI0EA	FI Internet: Vendor Line Items
FBWARI0	FI Internet: Customer Line Items
FBWARI0EA	FI Internet: Customer Line Items
FBWD	Returned Bills of Exchange Payable
FBWD2	Parameter Transaction for FBWD
FBWE	Bill/Exch.Presentatn - International
FBWO	Discounting of Orbian Credits
FBWO1	Maintenance View: Orbian Links
FBWQ	C FI Maintain Table T045T
FBWR	C FI Maintain Table T045W
FBWS	C FI Maintain Table T046s
FBZ0	Display/Edit Payment Proposal
FBZ1	Post Incoming Payments
FBZ2	Post Outgoing Payments
FBZ3	Incoming Payments Fast Entry
FBZ4	Payment with Printout
FBZ5	Print Check for Payment Document
FBZ8	Display Payment Run
FBZA	Display Pmnt Program Configuration
FBZA_OLD	Display Pmnt Program Configuration
FBZG	Failed Customer Payments
FBZP	Maintain Pmnt Program Configuration
FBZP_OLD	Maintain Pmnt Program Configuration
FC038	Compare Test Groups
FC039	Comparison by Selection Criteria
FC10	Financial Statements Comparison
FC11	Data Extract for FI Transfer
FC80	Document C80
FC82	Document C82
FCAA	Check Archiving
FCBOL	Boleto: mass cancellation
FCC1	Payment Cards: Settlement
FCC2	Payment Cards: Repeat Settlement
FCC3	Payment Cards: Delete Logs
FCC4	Payment Cards: Display Logs
FCCR	Payment Card Evaluations
FCH1	Display Check Information
FCH2	Display Payment Document Checks
FCH3	Void Checks
FCH4	Renumber Checks
FCH5	Create Check Information
FCH6	Change Check Information/Cash Check
FCH7	Reprint Check
FCH8	Reverse Check Payment
FCH9	Void Issued Check
FCHA	Check archiving
FCHB	Check retrieval
FCHD	Delete Payment Run Check Information
FCHE	Delete Voided Checks
FCHF	Delete Manual Checks
FCHG	Delete cashing/extract data
FCHI	Check Lots
FCHK	Check Tracing Initial Menu
FCHN	Check Register
FCHR	Online Cashed Checks
FCHT	Change Check/Payment Assignment
FCHU	Create Reference for Check
FCHV	C FI Maintain Table TVOID
FCHX	Check Extract - Creation
FCIWCU00	Generate DataSources
FCKR	International cashed checks
FCMM	C FI  Preparations for consolidation
FCMN	FI   Initial Consolidation Menu
FCOACTIV	Activate Failure Cost Processing
FCOACTIV_REM	Activate Failure Cost Processing
FCOACTIV_SFC	Activate Failure Cost Processing
FCODOC	Display Failure Cost Documents
FCOEX	Start Additional Expense Posting
FCOMENU	Menu Tree for Failure Costs
FCOM_ALERT_CBL	Cost Center Monitor Rule Evaluation
FCOM_ALERT_CBV	Cost Center Monitor Rule Evaluation
FCOM_ALERT_CCL	Cost Center Monitor Rule Evaluation
FCOM_ALERT_CCV	Cost Center Monitor Rule Evaluation
FCOM_ALERT_CL	Cost Center Monitor Rule Evaluation
FCOM_ALERT_CV	Cost Center Monitor Rule Evaluation
FCOM_ALERT_OCL	Order Monitor Rule Evaluation
FCOM_ALERT_OCV	Cost Center Monitor Rule Evaluation
FCOM_ALERT_OL	Order Monitor Rule Evaluation
FCOM_ALERT_OV	Order Monitor Rule Evaluation
FCOM_ALERT_OYV	Order Monitor Rule Evaluation
FCOM_ALERT_PBL	Profit Center Monitor Rule Evaluatio
FCOM_ALERT_PBV	Profit Center Monitor Rule Evaluatio
FCOM_ALERT_PCL	Profit Center Monitor Rule Evaluatio
FCOM_ALERT_PCV	Profit Center Monitor Rule Evaluatio
FCOM_ALERT_PL	Profit Center Monitor Rule Evaluatio
FCOM_ALERT_PML	Profit Center Monitor Rule Evaluatio
FCOM_ALERT_PMV	Profit Center Monitor Rule Evaluatio
FCOM_ALERT_PV	Profit Center Monitor Rule Evaluatio
FCOM_EQM_COST	Equipment Monitor Rule Evaluation
FCOM_LINE_SYNC_CBL	Delete Line Items CL
FCOM_LINE_SYNC_CCL	Deletion of Line Item CCL
FCOM_LINE_SYNC_CL	Delete Line Items CL
FCOM_LINE_SYNC_OCL	Deletion of Line Item OCL
FCOM_LINE_SYNC_OL	Delete Line Items OL
FCOM_LINE_SYNC_PBL	Delete Line Items PL
FCOM_LINE_SYNC_PCL	Deletion of Line Item PCL
FCOM_LINE_SYNC_PL	Delete Line Items PL
FCOM_LINE_SYNC_PML	Delete Line Items PL
FCOM_RULE_CBL	Rule for Cost Center Line Items
FCOM_RULE_CBV	Rule for Cost Center Variances
FCOM_RULE_CCL	Rule for Cost Center Line Items
FCOM_RULE_CCV	Rule for Cost Center Variances
FCOM_RULE_CL	Rule for Cost Center Line Items
FCOM_RULE_CV	Rule for Cost Center Variances
FCOM_RULE_OA	Rules for Equipment Monitor
FCOM_RULE_OCL	Rule for Internal Order Line Items
FCOM_RULE_OCV	Rule for Internal Order Variances
FCOM_RULE_OL	Rule for Internal Order Line Items
FCOM_RULE_OV	Rule for Internal Order Variances
FCOM_RULE_OYV	Rule for Annual Order Budget
FCOM_RULE_PBL	Rule for Profit Center Line Items
FCOM_RULE_PBV	Rule for Profit Center Variances
FCOM_RULE_PCL	Rule for Profit Center Line Items
FCOM_RULE_PCV	Rule for Profit Center Variances
FCOM_RULE_PL	Rule for Profit Center Line Items
FCOM_RULE_PML	Rule for Profit Center Line Items
FCOM_RULE_PMV	Rule for Profit Center Variances
FCOM_RULE_PV	Rule for Profit Center Variances
FCOM_RULE_USER_CBL	Display Rule for a User
FCOM_RULE_USER_CBV	Display Rule for a User
FCOM_RULE_USER_CCL	Display Rule for a User
FCOM_RULE_USER_CCV	Display Rule for a User
FCOM_RULE_USER_CL	Display Rule for a User
FCOM_RULE_USER_CV	Display Rule for a User
FCOM_RULE_USER_OCL	Display Rule for a User
FCOM_RULE_USER_OCV	Display Rule for a User
FCOM_RULE_USER_OL	Display Rule for a User
FCOM_RULE_USER_OV	Display Rule for a User
FCOM_RULE_USER_OYV	Display Rule for a User
FCOM_RULE_USER_PBL	Display Rule for a User
FCOM_RULE_USER_PBV	Display Rule for a User
FCOM_RULE_USER_PCL	Display Rule for a User
FCOM_RULE_USER_PCV	Display Rule for a User
FCOM_RULE_USER_PL	Display Rule for a User
FCOM_RULE_USER_PML	Display Rule for a User
FCOM_RULE_USER_PMV	Display Rule for a User
FCOM_RULE_USER_PV	Display Rule for a User
FCOM_SNI_BUA	Settings for Hierarchy Display
FCOREP_EXCESS	Additional Expense in FCO
FCOREP_NOTIF	Quality Notification in FCO
FCOREP_RESPCC	Responsible Cost Center
FCOREP_REW	Rework in Failure Cost Processing
FCOREP_REWCO	Rework Costs in Failure Cost Proc.
FCOREP_SCRAP	Scrap Costs in Failure Cost Proc.
FCOSETTINGS	Settings in Failure Cost Processing
FCOST	Start Failure Cost Processing
FCOVALU	Valuation of Failure Cost Documents
FCRD	Credit Cards
FCV1	Create A/R Summary
FCV2	Delete A/R Summary
FCV3	Early Warning List
FC_BW_BEX	Business Explorer Analyzer
FC_BW_RSA1	Administrator Workbench
FC_BW_RSZDELETE	Delete BW Query Objects
FC_BW_RSZV	Maintain BW Variables
FD-1	Number range maintenance: FVVD_RANL
FD01	Create Customer (Accounting)
FD02	Change Customer (Accounting)
FD02CORE	Maintain customer
FD03	Display Customer (Accounting)
FD04	Customer Changes (Accounting)
FD05	Block Customer (Accounting)
FD06	Mark Customer for Deletion (Acctng)
FD08	Confirm Customer Individually(Actng)
FD09	Confirm Customer List (Accounting)
FD10	Customer Account Balance
FD10N	Customer Balance Display
FD10NA	Customer Bal. Display with Worklist
FD10NET	Customer Balance Display
FD11	Customer Account Analysis
FD15	Transfer customer changes: send
FD16	Transfer customer changes: receive
FD24	Credit Limit Changes
FD32	Change Customer Credit Management
FD33	Display Customer Credit Management
FD37	Credit Management Mass Change
FDCU	Loans customizing menu
FDFD	Cash Management Implementation Tool
FDI0	Execute Report
FDI1	Create Report
FDI2	Change Report
FDI3	Display Report
FDI4	Create Form
FDI5	Change Form
FDI6	Display Form
FDIB	Background Processing
FDIC	Maintain Currency Translation Type
FDIK	Maintain Key Figures
FDIM	Report Monitor
FDIO	Transport Reports
FDIP	Transport Forms
FDIQ	Import Reports from Client 000
FDIR	Import Forms from Client 000
FDIT	Translation Tool - Drilldown Report
FDIV	Maintain Global Variable
FDIX	Reorganize Drilldown Reports
FDIY	Reorganize Report Data
FDIZ	Reorganize Forms
FDK43	Credit Management - Master Data List
FDKTRANS	Transport User Actions FI_AP/AR
FDKUSER	Internet: User Action Assignment
FDMN
FDM_AUTO_CREATE	Create Dispute Cases Automatically
FDM_COLL01	Collections Management
FDM_COLL_SEND01	Send Data
FDM_CUST00	Activate Dispute Management
FDM_CUST01	Create Default Vals for Dispute Case
FDM_CUST02	Permit References in Dispute Case
FDM_CUST03	Settings for Dispute Case Write-Off
FDM_CUST04	Create Default Vals for Disp.Case(1)
FDM_CUST05	Case Type for Promise to Pay
FDM_CUST06	Values for Dispute Case in FSCM-BD
FDM_CUST07	Dispute Case Reasons in FSCM-BD
FDM_CUST08	Activate Dispute Management
FDM_CUST10	Activate Assignment of Credit Memos
FDM_CUST15	Maintain Active Company Codes
FDM_CUST16	Maintain Relevant Fields
FDM_CUST17	Harmonize Dunning Levels
FDM_CUSTOMIZING	FSCM-DM Process Integration
FDM_JUDGE	Valuation of Promise to Pay
FDM_P2P_CONFIRM	Confirmation of Promise to Pay
FDM_SAVE	Save Case during CALL DIALOG
FDOO	Borrowers notes order overview
FDTA	TemSe/REGUT Data Administration
FDTT	Treasury Data Medium Administration
FDT_RESERVED	Reserved ID Patterns
FDUNN	Dunning Loans
FEBA	Postprocess Electronic Bank Statmt
FEBAN	Bank statement postprocessing
FEBAN_BROWSER	Displays the Note to Payee
FEBA_ACCOUNT_BALANCE	Display Account Balance
FEBA_BANK_STATEMENT	Postprocessing Bank Statement
FEBA_CHECK_DEPOSIT	Postprocessing Check Deposit Trans.
FEBA_LOCKBOX	Display Account Balance
FEBC	Generate Multicash format
FEBMSG	Display Internet Messages
FEBOAS	Request Account Statement via OFX
FEBOFX	OFX Functions
FEBOFXN	OFX Functions
FEBP	Post Electronic Bank Statement
FEBSTS	Search String Search Simulation
FEC14	Clearing groups
FEC6	Regulatory indicator assignment
FEC7	Regulatory indicators
FEC8	CO transaction type handling
FECA	Customizing Archiving
FECC	Control of messages by the user
FECG	General regulatory parameters
FECJ	Create job for multiple periods
FECM	Online manual
FECP	Copy regulatory parameters
FECV	Clearing cost element variants
FEOD	Drill down (Old version)
FEOT	Flow of cost trace  (Old version)
FEP4	Plan versions
FEP5	Fiscal year dep. version parameters
FEP6	Plan versions
FEP7	Fiscal year dep. version parameters
FER0	Standard cost adjustment
FER1	Trace flow of primary costs
FER2	Post primary costs
FER3	Post variance allocations
FER4	Direct postings
FER5	Prepare drill down
FERA	Administration
FERC	Regulatory reporting
FERD	Drill down
FERE	Transport periodic parameters
FERH	Processing history
FERN	Release notes
FERO	Process actuals for current period
FERP	Process plan for current period
FERQ	Process plan
FERR	Reverse regulatory procedure
FERS	Process actual
FERT	Flow of cost trace
FERV	Validate regulatory configuration
FESA	Summarized final objects
FESR	Import of ISR File (Switzerland)
FEUB	Adjust VIBEPP after EURO conversion
FEUI	Real Estate Implementation Guide
FEV1	Controlling area dependent parameter
FEV10	Secondary cost elem. to be ignored
FEV11	Regulatory indicator assignmnt field
FEV13	Clearing cost elements
FEV13A	Cost element variants
FEV2	Company code dependent parameters
FEV3	Regulatory accounts for traced costs
FEV3A	Regulatory indicator variants
FEV4	Specific Std. Cost. Adj. assignments
FEV5	Specific clearing COEl assignments
FEV6	Regulatory indicator assignments
FEV9	Regulatory accounts for direct post.
FEVF6	Organizational assignment of objects
FF$3	Send planning data to central system
FF$4	Retrieve planning data
FF$5	Retrieve transmission results
FF$6	Check settings
FF$7	Check all external systems
FF$A	Maintain TR-CM subsystems
FF$B	Convert Planning Group
FF$C	Convert planning level
FF$D	Convert business areas
FF$L	Display transmission information
FF$S	Display transmission information
FF$X	Configure the central TR-CM system
FF-1	Outstanding Checks
FF-2	Outstanding Bills of Exchange
FF-3	Cash Management Summary Records
FF-4	CMF Data In Accounting Documents
FF-5	CMF Records fr.Materials Management
FF-6	CMF Records from Sales
FF-7	Planned Item Journal
FF-8	Payment Advice Journal
FF-9	Journal
FF.1	Standard G/L Account Interest Scale
FF.3	G/L Account Cashed Checks
FF.4	Vendor Cashed Checks
FF.5	Import Electronic Bank Statement
FF.6	Display Electronic Bank Statement
FF.7	Compare Payment Advices
FF.8	Print Payment Orders