- FB00 Accounting Editing Options
- FB01 Post Document
- FB02 Change Document
- FB03 Display Document
- 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
- FB10 Invoice/Credit Fast Entry
- FB11 Post Held Document
- FB12 Request from Correspondence
- FB13 Release for Payments
- FB1D Clear Customer
- FB1K Clear Vendor
- FB1S Clear G/L Account
- FB21 Enter Statistical Posting
- FB22 Reverse Statistical Posting
- FB31 Enter Noted Item
- FB41 Post Tax Payable
- FB50 G/L Acct Pstg: Single Screen Trans.
- FB60 Enter Incoming Invoices
- FB65 Enter Incoming Credit Memos
- FB70 Enter Outgoing Invoices
- FB75 Enter Outgoing Credit Memos
- FB99 Check if Documents can be Archived
- FBA1 Customer Down Payment Request
- FBA2 Post Customer Down Payment
- FBA3 Clear Customer Down Payment
- FBA6 Vendor Down Payment Request
- FBA7 Post Vendor Down Payment
- 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.
- FBBP Maintain Acct Determination Config.
- FBCJ 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
- FBCOPY Copy Function Module
- 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
- FBIPU Maintain bank chains for partner
- 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
- FBP1 Enter Payment Request
- FBR1 Post with Reference Document
- FBR2 Post Document
- FBRA Reset Cleared Items
- FBRC Reset Cleared Items (Payment Cards)
- FBS1 Enter Accrual/Deferral Doc.
- 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
- FBWD Returned Bills of Exchange Payable
- FBWD2 Parameter Transaction for FBWD
- FBWE Bill/Exch.Presentatn – International
- 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
- FBZG Failed Customer Payments
- FBZP Maintain Pmnt Program Configuration