- FI01 : Create Bank
- FI02 : Change Bank
- FI03 : Display Bank
- FI04 : Display Bank Changes
- FI06 : Mark Bank for Deletion
- FI07 : Change Current Number Range Number
- FI12 : Change House Banks/Bank Accounts
- FI12CORE Change House Banks/Bank Accounts
- FI13 : Display House Banks/Bank Accounts
- FIBB : Bank chain determination
- FIBC : Scenarios for Bank Chain Determin.
- FIBD : Allocation client
- FIBF : Maintenance transaction BTE
- FIBHS Display bank chains for house banks
- FIBHU Maintain bank chains for house banks
- FIBL1 Control Origin Indicator
- FIBL2 Assign Origin
- FIBL3 Group of House Bank Accounts
- FIBPS Display bank chians for partners
- FIBPU Maintain bank chains for partner
- FIBTS Dis. bank chains for acct carry over
- FIBTU Main. bank chains for acctCarry over
- FIHC : Create Inhouse Cash Center
- FILAUF_WF_CUST Store Order: Workflow Customizing
- FILE : Cross-Client File Names/Paths
- FILINV_WF_CUST Store Inventory:Workflow Customizing
- FINA : Branch to Financial Accounting
- FINF : Info System Events
- FINP : Info System Processes
- FITP_RESPO : Contact Partner Responsibilities
- FITP_SETTINGS Settings for Travel Planning
- FITP_SETTINGS_TREE : Tree Maintenance Current Settings
- FITVFELD : : Tree
- FJA1 : Inflation Adjustment of G/L Accounts
- FJA2 : Reset Transaction Data G/L Acc.Infl.
- FJA3 : Balance Sheet/P&L with Inflation
- FJA4 : Infl. Adjustment of Open Items (FC)
- FJA5 : Infl. Adj. of Open Receivables (LC)
- FJA6 : Infl. Adj. of Open Payables (LC)
- FJEE : Exercise Subscription Right
- FK01 : Create Vendor (Accounting)
- FK02 : Change Vendor (Accounting)
- FK02CORE Maintain vendor
- FK03 : Display Vendor (Accounting)
- FK04 : Vendor Changes (Accounting)
- FK05 : Block Vendor (Accounting)
- FK06 : Mark Vendor for Deletion (Acctng)
- FK08 : Confirm Vendor Individually (Acctng)
- FK09 : Confirm Vendor List (Accounting)
- FK10 : Vendor Account Balance
- FK10N Vendor Balance Display
- FK10NA Vendor Balance Display
- FK15 : Transfer vendor changes: receive
- FK16 : Transfer vendor changes: receive
- FKI0 : Execute Report
- FKI1 : Create Report
- FKI2 : Change Report
- FKI3 : Display Report
- FKI4 : Create Form
- FKI5 : Change Form
- FKI6 : Display Form
- FKIB : Background Processing
- FKIC : Maintain Currency Translation Type
- FKIK : Maintain Key Figures
- FKIM : Report Monitor
- FKIO : Transport Reports
- FKIP : Transport Forms
- FKIQ : Import Reports from Client 000
- FKIR : Import Forms from Client 000
- FKIT : Translation Tool – Drilldown Report.
- FKIV : Maintain Global Variable
- FKIX : Reorganize Drilldown Reports
- FKIY : Reorganize Report Data
- FKIZ : Reorganize Forms
- FKMT : FI Acct Assignment Model Management