SAP Contract Accounts Receivable and Payable in FI (FI-CA) Transaction codes Full list

Here is a list of important 1312 transaction codes used with SAP FI-CA component (SAP Contract Accounts Receivable and Payable in FI) coming under SAP FI Module. You will get more technical details of each of these SAP FI-CA tcodes by clicking on the respective tcode name link.

Create Contact

Change Contact

Display Contact

Business Partner Contacts

Number Range Maintenance: BCONTACT

Archiving of Customer Contacts

Debitorenbuch (Norwegen)

Create Contract Account

Change Contract Account

Display Contract Account

BP Cust: Field Grouping Activity

BP Cust.: Screen Configuration

BP Cust: Field Grouping Activity

Field Grpg Crit: Contract Acct Cat.

BP Control: External Applications

BP Cust: Fld. Mof. Ext. Application

CA Control: Application

CA Control: Field Groups

CA Control: Views

CA Control: Sections

CA Control: Screens

CA Control: Screen Sequence Variants

CA Control: Events

CA Control: CUA Standard Functions

CA Control: CUA Additional Functions

BP Control: Match Codes

CA Control: Field Grouping Criteria

CA Control: Role Types

CA Control: Role Type Grouping

CA Control: Application Transaction

BP Control: Tables

BP Control: Activities

CA Control: Datasets

FI-CA Cust: Field Groups for Auth.

Business Partner Configuration Menu

Customizing: Application object

Clarification worklist – Customizing

CFC: Maintain status information

Start clarification controller

Start CFC with Obj. Key from BOR Mth

Display Correspondence History

EBPP – Demo

Default values for cash deposit int.

Log Analysis and Case Creation

Create Case

Change Case

Display Case

Run Automatic Processes for Cases

Cust. Tab. Add. Data in Transaction

Create Case Category

Create Case Category from Message

Change Case Category

Display Case Category

Delete Case Category

Transport Case Category

Clarification List

Generate Case List Program

Case List with Shortcut Keys

IDoc log via EMMA

Display Job

Job List

Job log via EMMA

Process Job

Display Application Log

Number Range Maintenance: EMMA_CASE

Number Range Maintenance: EMMA_RUNID

Mass act: Create Boleto from OI

Boleto: Mass cancellation

Boleto: Single Boleto from OI

Create Boleto DME File

Display boleto

Boleto: Bank selection by percentage

Boleto: Instruction code and keys

Boleto: Instruction code/keys

Number range maintenance: FKK_BOLETO

Number range maintenance: FKK_BOLXT

Boleto: mass cancellation

Master Data Tab

File Editor

C FI-CA Table maintenance TFK044A

FI-CA Dunning – Customizing

BP Control: Activities

Summarize Tax Lines UK

Monitor Tax Exemptions

Job Commander Standalone

Job Commander from FuMo (List)

Job Container

Job Container

Process BP Duplicates

Clarification of BP Duplicates

Display of BP Duplicates

Import of BP Duplicate

Dummy: FCC Authorization Check

Display Billing Document

Number Range for Billing Documents

Display Invoicing Document

Number Range for Invoicing Documents

BW Extraction of Invoicing Documents

Analysis of BW Extraction Orders

Simulation of BW Extraction

Create Mass Collective Invoicing

Mass Invoicing

Invoicing

Analysis of Invoicing Orders

Mass Reversal

Invoicing Reversal

Ind. Reversal

Individual Invoicing

Edit Requests

Check Requests

Display Requests

Edit Standing Requests

Approve Standing Requests

Display Standing Requests

Create EF for Standing Request

Edit General Requests

Check General Requests

Display General Requests

Edit Request Templates

Approve Request

Create Documents from Requests

Number Range Maintenance: FKK_ORD

Display Change Documents Requests

Contract A/R + A/P

Contract A/R + A/P

Link Documents with External Bills

Postprocessing Run: Link Bills

Reversal of Bills from Billing Sys.

Postprocessing Run: External Reversa

Create Additional Information

Postprocessing Run: Additional Info.

Transfer Doc./CO-PA Characteristics

Postprocessing Run: Transfer Docs

Install Payment Release Workflow

Check Conditional Locks

Set Processing Locks

Payment card processing

FM Deriv. Transactions – Customizing

FM Derivation Trans. – Distributor

FM Deriv. Transactions – Maintenance

Clarification Worklist – FM AcctAsgt

Determine Appl. Component

Change Repayment Request

Reset Check Reason in Repymt Request

Submission to External Coll. Agency

Submit Receivables to Coll. Agency

Mass Act.: Submission to Coll.Agency

Logs of Submissions for Collection

Release of Items for Collection

Submit Items for Internal Collection

Read Collection Agency File

History of Collection Items

List of Collection Items

Display Repayment Request

Call Back Receivables fm Coll.Agency

Write Off

Display Write-Off History

Mass Run: Write-Off

Approve Item Write-Off

Write Off

Process Payment Lot

Create Archive Index for Payment Lot

Clarification Case Transfer

Process Payment Lot

Clarification proc. via CALL TRANS

Display payment lot item

Change Reconcil. Key for Payment Lot

Exception Accts for Clarif. Proposal

Account Maintenance

Reset Clearing

Reverse Document

Mass Reversal

Returns

Returns Lot Overview

Change Recon. Key for Returns Lot

Field Selection Returns Lot Header

Field Selection Returns Lot List

Reverse Repayment Request

FI-CA Check Deposit List

Mass Reversal of Documents

Process Check Lot

Find Payment

Find Clarification Cases

Find Payment (fromm Payment Run)

Process Credit Card Lot

Transfer

Process Payment Order Lot

Manual Outgoing Checks Lot:

Man. Check Lot: New Recon. Key

Data Transfer: Man. Outgoing Checks

Postproc.Tfr of Man. Issued Checks

Clarif.Process. of Cashed Checks

Transfer Encashment Data to Clarif.

DunSch – Customer Structure Generat.

Mass Activity: Revenue Distribution

Post Revenue Distribution

List of Distributed Revenues

Evaluation of Revenue Distribution

Returns Lot: Incorrect Bank Data

Maintain document types-runtimes

Maintain Correspondence Runtimes

Activate AS for Document Archiving

Activate AS for Paymt Lot Archiving

Activate AS for Returns Lot Arch.

Activate AS for contract acct arch.

Activate AS for Correspondence arch.

Create Customer Notifications

FI-CA Document Archiving

FI-CA Official Number Archiving

FI-CA: Request Archiving

FICA Runtime for Archiving Requests

Activate AS for Archiving Requests

FI-CA: Revenue Distribution Archivg

Activate AS for Revenue Distribution

FI-CA: Gen. Tax Reporting Archiving

FI-CA: Gen. Revenue Reporting Arch.

FI-CA: Gen. Tax Reporting Arch.

Delete Tax Reporting Data

Delete Reporting Data for Revenues

FI-CA: Foreign Currency Valuation

FI-CA: Clearing History Archive

FI-CA: Doubtful Receivables

FI-CA: Invoicing by Third Party

FI-CA Correspondence Archiving

FI-CA: Life of Tax Info. for Com.Ops

Archiving of Tax for Commercial Ops

Activate AS for Tax for Commerc. Ops

FI-CA: Business Partner Archiving

FI-CA: Item List Runtime

Archiving of Item List in Cases

Activate AS for Item List in Cases

FI-CA: Cash Journal Runtime

Cash Journal Archiving

Activate AS for Cash Journal

FI-CA: Collection Agency Runtimes

Collection Agency Archiving

Activate AS for Collection Agency

FICA Check Deposit Archiving Runtime

FI-CA: Check Deposit Archiving

Runtime of Payment Specifications

Payment Specification Archiving

Activate AS for Payment Specificatns

FICA: Life of Payment Specifications

Define FICA Dun. Archiving Runtime

FI-CA: Dunning History Archiving

FI-CA: Sample Docs (General) Life

Archiving of Sample Documents

Activate AS for Sample Documents

FI-CA Official Doc. Number Archive

FI-CA: Prenofitication Runtime

Prenotification Archiving

Activate Archive IS Prenotification

FI-CA: Res.Time SEPA Prenotification

Archiving of Pre-Notification

AS Activate Pre-Notification

FICA Returns Archiving Runtime

FI-CA: Returns Archiving

Returns History Archiving Runtime

FI-CA Returns History Archiving

Delete Totals Records

FICA: Life for Pymts Sub. to StampTx

Archiving of Pymts Subj. to Stamp Tx

Activate AS for Stamp Tax Payments

Archiving of Convergent Billing

Activate AS for Convergent Billing

FI-CA: Contract account archiving

FI-CA: Payment Lot Archiving

Define Payment Lot Period

Display Archived Payment Lot

Displ.FICA Pymt Lot ArchivInfoStruct

Displ.FICA Docs Archiv.Info.Struct.

Display FICA Returns Lot Archive

FI-CA: Payment Advice Note

Delete Payment Advice Note

FI-CA: Pymt Advice Note fm CollAgeny

Processing of Report File

Foreign Trade Report – ALV List

Create Payment Specification

Create Payment Specification

Change Payment Specification

Display Payment Specification

Reverse Item Preselection

Payment Specifications: List

Payment Specifications:Preselections

Payment Specifications: Items

Post Payment

Document Transfer

Paymt Lot Transfer – Cust.Struct.Gen

ReturnsLotTransfer – Cust.Struct.Gen

Check Register Transfer

Check Reg. Transfer – Error Proces.

Check Reg. Tfr – Cust. Struct. Gen.

Transfer MultiCash File (FI-CA)

Process Document Transfer Errors

Payment Advice Note Transfer

Pymt Advice Tfr – Error Processing

Advice Note Tfr – Generate Cust.Str.

Payment lot transfer

Payment Lot Transfer Error Process.

Returns Lot Transfer

RL Transfer: Error Processing

Transfer from Elect. Acct Statement

Acct Stmt Transfer: Error Processing

Doc.Transfer-Cust.Struct.Generator

FI-CA Data Transfer Changes

Get Locked Partners and Countries

Select MultiCash Conversion Program

Process Balance Notifications

Prep. Master Data Change fm Ext. Sys

Proc. Master Data Change fm Ext. Sys

Boleto: payment medium creation

Cancellation of Payment Order

Brazil: Amount calculation per Levy

BW Extraction of Open Items

Maintain FICA Extraction Intervals

Delete Held Jobs

OI Selection for Extraction – Admin.

FI-CA Dunning – Cust.Dunn. Procedure

Collective Bill

Display Cash Desk Closing

Create Account Statements

Balance Notification Account Creatn

Create Business Partner Statement

Generate Write-Off Notification

Clarification of Cashed Checks

Post Payment

Transfer Data to Cash Management

Delete Completed Clarification Cases

Online Check Printing

Assign Payment Document to Check

List of Issued Checks

Create Check in Register

Maintain Owner of Check Forms

Check Assignment for Payment Run

Check Management

Document Reversal after Check Lock

Voiding of Checks from Payment Run

Check Extract for Report Files

Information for Collection Agencies

BW Extraction of Cleared Items

Set Fields for CI Extraction

Cash Journal

Edit Cash Object

Cash Desk Evaluation

Maintain Cash Journal Responsibilits

Extraction of Collection Items

Transfer of Credit Data

Replication of Score

Clarif. Incorr. Bank Data Changes

Correspondence Dunning

Correspondence Dunning History

Derivation Cllction Agncy – Custom.

Derivation Cllction Agncy – Mainte.

Correspondence Printing

Clarification Processing: Pmnt Lot

Clarification Processing: Pmnt Lot

Clarif. Processing: Payment Run

Display Creditworthiness

Change Creditworthiness

Clarification Processing: Returns

Clarification Processing: Credit

Create Credit List

Write-Off fm Clarification Worklist

Clarification Processing:

Confirm Payments

Confirm Reported Payments

Monitoring of Third Party Payments

Security Deposit Statistics Report

Overview of Security Deposits

Change Debit Memo Notification

Display Debit Memo Notification

Debit Memo Notification

Document Extracts: Overview

Customizing Extr. – Deletion of Ext.

Customizing Extracts – Export

Customizing Extracts – Import

Partner Extracts – Del. of Extract

Partner Extracts – Export

Partner Extracts – Import

Doc. Extracts – Export fm Archive

Doc. Extracts – Deletion of Extract

Document Extracts – Export

Doc. Extracts – Export Extr. Docs

Document Extracts – Import

Denmark : CPR / CVR No

Display Dispute Cases

Create Coll. Cases after Dunn. Run

Display missing FI-CA document

Trans.Postg Run for Deferred Revenue

Create Docs from Standing Requests

Dunning Telephone List

Post Document

Post Sample Document

Change Document

Reset Check Reason in Document

Mass Document Change

Change Sample Document

Display Document

Display Sample Document

Display Document Changes

Log Analysis for Mass Runs

Mass Act.: Clarification Case Gen.

EMMA: Mass Activities

EMMA: Mass Activity for Job Analysis

Euro: Reconcile with G/L

Euro: Status of Mass Runs

Euro: Conversion of FI-CA Documents

EURO: Balance Determin. in FI G/L

EURO: Conv. Inst.Plan and Coll. Bill

Euro: Display Critical Documents

Euro: Adjust FI Reconciliation Accts

Euro: Check Adjustment Posting

Log Data on Euro Differences

EURO: FI-CA Document Balances

Create Reconciliation Key

Change Reconciliation Key

Display Reconciliation Key

Maintain Alternative Posting Data

Transfer Posting Totals to G/L

General Ledger Transfer – Mass Run

Reconcile with General Ledger

Check G/L Documents – Mass Run

Transfer to CO-PA

COPA Transfer – Mass Run

Close Reconcil. Keys Automatically

FI-CA Docs to FI-GL Docs

Check CO-PA Documents

Check CO-PA Documents – Mass Run

Reverse General Ledger Transfer

FI-CA: Calc. Interest Individually

FI-CA: Interest on Cash Sec. Deposit

FI-CA: Overdue Interest Inst.Plan

FI-CA: Display Interest Calculation

Loan Calculation: Test Transaction

Delete Interest History

Interest Run

Cash Security Dep. Interest Run

Installment Plan Extraction

Item Processing

Display Account Balance

Account Balance: Internal Call

Acct Balance: Fullscreen Chronology

Evaluate Processing Locks

Delete Mass Locks Set

Display Dunning History

Display Returns History

Automatic Clearing

FI-CA: Application monitor

Number Range Maintenance: FKK_BELEG

Number Range Maintenance: FKKINDPAY

Number Range Maint: FKKPRENOT

Maintain Number Range: FKK_ACCOUNT

Number Range Maintenance: FKK_ZAUFT

Number Range Maintenance: FKKPYFORM

Number Range Maintenance: FKK_UMB

Number Range Maintenance: FKK_EXTDOC

Number Range Maintenance: FKK_ED07

Number Range Maintenance: FKK_ED07S

Number Range Maintenance: FKK_ED07SY

Number Range Maintenance: FKK_ED07Y

Number Range Maintenance: FKK_ED08

Number Range Maintenance: FKK_ED08S

Number Range Maintenance: FKK_ED08SY

Number Range Maintenance: FKK_ED08Y

Number Range Maintenance: FKK_ED09

Number Range Maintenance: FKK_ED09S

Number Range Maintenance: FKK_ED09SY

Number Range Maintenance: FKK_ED09Y

Number Range Maintenance: FKK_ED10

Number Range Maintenance: FKK_ED10S

Number Range Maintenance: FKK_ED10SY

Number Range Maintenance: FKK_ED10Y

Number Range Maintenance: FKK_ED11

Number Range Maintenance: FKK_ED11S

Number Range Maintenance: FKK_ED11SY

Number Range Maintenance: FKK_ED11Y

Number Range Maintenance: FKK_ED12

Number Range Maintenance: FKK_ED12S

Number Range Maintenance: FKK_ED12SY

Number Range Maintenance: FKK_ED12Y

Number Range Maintenance: FKK_ED13

Number Range Maintenance: FKK_ED13S

Number Range Maintenance: FKK_ED13SY

Number Range Maintenance: FKK_ED13Y

Number Range Maintenance: FKK_ED14

Number Range Maintenance: FKK_ED14S

Number Range Maintenance: FKK_ED14SY

Number Range Maintenance: FKK_ED14Y

Number Range Maintenance: FKK_ED15

Number Range Maintenance: FKK_ED15S

Number Range Maintenance: FKK_ED15SY

Number Range Maintenance: FKK_ED15Y

Number Range Maintenance: FKK_ED16

Number Range Maintenance: FKK_ED16S

Number Range Maintenance: FKK_ED16SY

Number Range Maintenance: FKK_ED16Y

Number Range Maintenance: FKKPYORDER

Number Range Maintenance: FKK_TXINV

Number Range Maintenance: FKKPYANNMT

Normalized BP for Duplicate Search

Number Range Maintenance: FKK_REPT

Number Range Maintenance: FKKDREGAGG

Number Range Maintenance: FKKD_AUBID

No. Range Maintnce: FKKEXBL_IT

FI-CA: OI List per Key Date

OI List for Key Date (Parallel)

FI-CA Key Date-Specific OI List(Acc)

Reconciliation of OI’s in G/L

Item Evaluation

OI List for Key Date (Parallel)

Evaluation of Report Totals

Analysis of Extracted Open Items

Display Non-Resident Customers

Outbound Interface: BP Postings

Change Payment Order

Display Payment Order

Reverse Payment Order

Mass Reversal of Payment Orders

Create Contract Partner

Change Contract Partner

Activate Planned Changes

Display Contract Partner

Maintain Payment Data

Delete Parameter Records

Hide Parameter Records

Move Parameter Records

Reactivate Parameter Records

PCARD: Items in card account

PCARD: Invoiced items

PCARD: Business partner with cards

PCARD: Delete logs

PCARD: Perform invoicing

PCARD: Log (paid items)

PCARD: Log (payments)

PCARD: Display invoicing file

Payment cards: Display log

PCARD: Items to be invoiced

Postprocess Prenotification Return F

Display Prenotification History

Prenotification file outgoing

Process Prenotification Return

Change Prenotif. Processing Status

Change SEPA Pre-Notifications

Display SEPA Direct Debit Pre-Notif.

Reverse SEPA Direct Debit Pre-Notif.

Mass Reversal of Pre-Notifications

List of Direct Debit Pre-Notif.

Denmark: Stop payment

Maintenance of ODN gaps

Creation of Digital Signatures

Create Installment Plan

Change installment plan

Display installment plan

Display Adjusted Receivables

Installment Plan Printing

Post Reclassifications

Enhanced Analysis Totals + Documents

Receipt Management

Mass Receipt Printing

Initialization of EC Sales List

Act. of EU Tax No. for EC Sales List

Summarization of Reserve Postings

Display Installment Plan Histories

Release Cash Security Deposit

Open Repayment Requests

Overview of Repayment Requests

Transfer Post Adjusted Receivables

Display Adjusted Items

Adjust Receivables According to Age

Clarification Account – Itemization

Clarification Account – Itemization

CA Selection

Extract SAF-T Source Documents

Display Day-End Closing

Execute Mass Activity

Number Range Maintenance: FKK_SEC

Create Security Deposit

Change Security Deposit

Display Security Deposit

Selections for Evaluations

Layout for Evaluations

Locks according to Preselection

Create SEPA Mandates

Change SEPA Mandates

Account Bal.: Creation of Snapshots

Account Bal.: Partner for Snapshot

Account Bal.: Deletion of Snapshots

Post Charge After Payment

BP Selection

Preselection by Transaction Data

Document Journal

Delete Payment Orders

List of Payment Orders

Delete Payment Data

Check Totals Tables

Check Totals Records – Mass Run

Alternative Period Transfer

Analyze Status of Transfer

Display documents for reconcil. key

Recreate Totals Records

Statement Posting Totals

Acct Assgt Stmt for Single Docs

Credit Processing

Country specific fiscal reports

Display Log

Select Country-Specific Tax Report

Maintenance of regrouping accounts

Tfr Posting to Other Company Code

Transfer Documents to Another Acct

History of Transfer

Dunning Proposal

Dunning Activity Run

Adjustment to Percentage of Ownersh.

Maintenance of VBUND History

Mass Reversal of Dunning Notices

Transfer Dunning Telephone List

Entries in Dunning Telephone List

Maintain Agreed Payment Amounts

Foreign Currency Valuation

Log Records for For. Crcy Valuations

Event-Controlled Inverse Posting

Payment Run / Debit Memo Run

Analysis Tool for Payment Runs etc.

Year-End Postings

Direct Debit Pre-Notification (SEPA)

Payment Run (Direct Payers)

Reorganize Payment Documents

Payment Form Items Overview

Receivables correction

Evaluate Adjusted Receivables

Delete Withhold. Tax Reporting Data

Deletion of Tax Rep. Data (Belgium)

Delete Indexes for Arch. Payment Lot

Delete EC Sales List Data

SAP Layout Maint. for FI-CA-MASS

Maint. of SAP Layout; VC_TAMLAY_00

Not to Payee Analysis – Customizing

Note to payee Analysis – Test

Report RFKKPD01

Report rfkkpd02

Report rfkkpd03

FI-CA Technical Settings

Account Assignment of Other Taxes

Tax at Clearing Tax Code

Tax Specifications

FI-CA: Late Payment Surcharge

C FI Maintain Table TFK022A/B

FI-CA: Returns Specifications

C FI Maintain Table TFK022C

FI-CA: Withholding Tax Outgoing Payt

FI-CA: Addtl Withholding Tax OutPayt

FI-CA: Withholding Tax Incoming Payt

FI-CA: Addtl Withholding Tax IncPayt

C FI Maintain Table TFK022D

FI-CA: Segment for G/L Item

FI-CA: Segment for Bus. Partner Item

C FI Maintenance Table TFK000U

FI-CA Maintenance Table TFK061A

FI-CA Maintenance Table TFK062A

FI-CA: Incoming Pmnt Specifications

FI-CA: Post Payment Order Specs

FI-CA: Credit Card Lot Specs

FI-CA: Specs for Man. Checks Lot

FI-CA: Specs for Check Encashment

FI-CA: Specs for Check Encashment

FI-CA: Specs for Check Encashment

Check Encashment Exp./Rev. Accounts

FI-CA: Returns Clarification Account

Transfer Items: Specifications

FI-CA: Main/Sub for Official Charges

FI-CA: Doc. Type for Official Chrges

Settings for Credit Clarification

Settings for Credit Clarification

Assign Authorization in Credit Proc.

Settings for Revenue Distribution

Posting Specs: Revenue Distribution

Spec. Posting Specs: Rev. Distrib.

BP Duplicates: Transfer Specifictns

Fund Accounting Settings FI-CA

Acct Determination f. Fund Clearing

FI-CA: Document Type for Perception

FI-CA: Tax Determ. Code – Argentina

Tfr Pstg to Resp. Company Code

Document Types for Invoicing Docs

Maintain Doc. Types for Posting Docs

Acct Assgt of General Ledger Items

Acct Assgt of Business Partner Items

Summarization Trans for BPtnr Items

Assign Charge/Discount Key

Base Amount Determ. Charges/Discnts

Calculatn of Interest on Open Items

Calc. of Int. on Cash Sec. Deposits

Item Selectn: Statistical Open Items

Activation in Invoicing

Account Maintenance in Invoicing

Subitems in Invoicing

Trans. Deter. for Billing Doc. Items

Determine Tax Code

Determine Tax Condition Type

Document Types for Billing Documents

Determination of Application Form

Invoicing: Payment Method/Form

Assign Key for Invoice Rounding

Archiving of FI-CA documents

Follow-Up: Variants for Act. Type 2

Follow-Up: Variants for Act. Type 3

Follow-Up: Variants for Act. Type 4

FI-CA Special Authorizations

Correspondence Data Fields

Correspondence Data Fields

FI-CA Corresp. – Application Forms

FI-CA: Ital. Stamp Tax Returns,Specs

C FKK Acct Determination (General)

C FKK Account Determination */0010

Prefix for Lot IDs-Acct Stmt Transfr

Acct Determination */1091

Acct Determination */1200

Acct Determination */1200

C FKK Account Determination */1350

Spec. for Posting Reclassifications

Acct Determ. IDOC Receivables Items

Account Determ. IDOC Revenue Items

Document Type Determination

Determination of Posting Data

Determination of Posting Transacts

Tax IDs for IDOC Data

Data for Reversing IDOC Documents

Receipt Management Specifications

Credit Specif. from Follow-Up Acts

C FKK Account Determination */0020

C FKK Account Determination */0030

C FKK Account Determination */0040

C FKK Account Determination */0050

C FKK Account Determination */0060

C FKK Account Determination */0070

Collective Bill Specifications

C FI-CA Account Determination */0071

Acct Determination */0900

Maintenance of Table TFKCALLID

Maintain Bank Sel. IDs for Pymt Run

Acct Determination: Error Analysis

User ID for Bank Transactions

Cont A/R + A/P – Cust. Dunn. Proced.

Account Determination: List

CVS Bank Clearing Account

Productive Start – Delete Test Data

Synchronization – Maintain Variants

Posting Area 3000

Posting Area 3001

Posting Area 3002

Events

Activation Status Fund Accounting

Specifications for Diff. Postings

Specifications for Diff. Postings

Spec. for Document Type Payment Cat.

Spec. for Clrg Acct. Payment Categy

Maintain Interest Keys

Display Interest Keys

Maintain spec. for int. on inst.plan

Maintain Interest Entries

Interest: Additional Functions

Maintain Cash Sec.Deposit Entries

Maintain Mass Activity: Interest

Maintain Mass Activ: Cash Sec. Dep.

Specifications-Interest on Arrears

Processes for witholding tax code

TFK021R (account balance: Search)

TFK021R (account balance: Select)

TFK021R (account balance: Sort)

TFK021R (account balance: Add.field)

Maintain Credit Segment

Central Credit Management Setting

Derivation of Credit Segment

TFK021R (posting totals: Search)

TFK021R (posting totals: Sort)

Document: Central Settings

Document: User Settings

Existing settings contract A/R & A/P

Config.: Maintain Display Format

Modifiable Fields in Account Maint.

Broker Report: Line Layout Variants

Document Processing: Variants

Man. Issued Checks: Line Layout

Payment Specification: Line Layout

Document: Line Layout Variants (G/L)

Account Balance:Line Layout Variants

Bank Report: Line Layout Variants

OI Processing: Line Layout Variants

Document: Line Layout Variants (OI)

Posting Totals: Line Layout Variants

Broker Report: Item Entry

Payment Lot: Line Layout Variants

Account Balance: Sort Variants

TFK021L(Acct Balance: List Cats)

FI-CA Dunning – Cust.Dunn.Groupings

FI-CA Dunning – Cust.Dunn.Procedures

FI-CA Dunning – Cust. Dunning Levels

FI-CA Dunning: Cust.Min/Max Amounts

FI-CA Dunning-Cust.Dun. Charges Type

FI-CA Dunning – Cust.Dunn.Groupings

FI-CA Dunning-Cust.Dunn.Block Reason

FI-CA Dunning – Cust.Dun.Level Types

FI-CA Dunning – Cust.Dunn.Proc.Types

FI-CA Dunning – Cust. Charges

Mass Activities

Request: Doc. Generation Specificats

Define Payment Methods

Item Indicator

Payment Medium Formats

Company Code Details for Payment

Payment medium formats:Note to payee

Settings for Check Creation

Assign Internal Check Numbers

Maintain Instruction Key

User ID for Bank Transactions

DME Foreign Payment Transactions

FI-CA Returns – Reason Settings

FI-CA Returns – AcctDet Settings

Returns – Allocate Return Reason

Fast Entry: Item List

Fast Entry: G/L Item List

Fast Entry: Payment Lot

Security Deposit: Special Parameters

C FI-CA Maintenance Table TFKTAXMIN

FI-CA Maintenance Table TFK020C

FI-CA: Transfer Posting: Addl Specs

Transfer Items: Trans. Determination

Doc. Type for VBUND Adjustment Pstg

FI-CA: Acct Det-Alt. Acct Reversal

FI-CA: Charge-Off Specs

FI-CA: Charge-Off Specs

FI-CA: Mass Write-Off Specifications

FI-CA: Mass Write-Off Specifications

FI-CA: G/L Acct Det Write Off

FI-CA: Write-Off Acct Determination

Maintain Table TFK048AB

Mass W/Off: Specif. and Default Vals

Write-Offs: Specif. and Default Vals

Write-Off without Tax Adjustment

Alterna. Expense and Revenue Account

External System for Tax Calculation

FI-CA: Acct Det – Autom. Clearing

FI-CA: Installm.Plan Inact. Dunn.Run

FI-CA: Default Vals Receivable Valtn

FI-CA: Acct Det.-Doubtful Items

FI-CA: Acct Det – Deferred Revenues

FI-CA: Account Balance Line Layout

FI-CA: Default Vals Delayed Revenues

Biller Direct: Overpayment Specifs

Biller Direct: Overpayment Reversal

BD: Overpayment Clearing Account

FI-CA: Acct Det.-Ind.Val.Adjustment

Tax Calculation Typ Indiv.Value Adj.

FI-CA Maintenance Table TFKZGR

FI-CA Maintenance Table TFKZRGR

FI-CA: Coll. Agency Specifications

FI-CA: Acct Det. – G/L Transfer

Maintain Table TFKZVAR

Maintain Table TFKZMETH

Maintain Table TFKZGRME

FI-CA: Acct Det.-Ind.Val.Adjustment

FI-CA: OI Processing Line Layout

FI-CA: AcctDet – Indiv. Val. Adj. CZ

FI-CA: Collection Agency Pstg Specs.

FI-CA: Callback Data Specifications

FI-CA: Information to Coll. Agency

FI-CA: Document Type for VAT Percep.

FI-CA: Information to Coll. Agency

Collection Agencies

Maintain Table TFKZWEX

Maintenance of Table TFKZVARI

FI-CA: Posting Totals Line Layout

FI-CA: Screen Var. B/P Item Posting

FI-CA: Screen var.for post.G/L items

FI-CA: Payment Lot Screen Variants

FI-CA: Returns Lot Screen Variants

FI-CA: Acct Det. – Output Tax

FI-CA: AcctDet – Tax Clearing/Dwnpmt

FI-CA: AcctDet – CoCode Clearing

FI-CA: AccDet – Charges Rec. Revenue

FI-CA: Account Det. – Cash Discount

FI-CA: AcctDet – Exchange Rate Diff.

FI-CA: Acct Det. – G/L Transfer

FI-CA: Acct Det. – Returns

FI-CA: AccDet – Down Pmnt/Charge

FI-CA: Acct Maint. Default Entries

FI-CA: Credit Memo Clearing (EBPP)

FI-CA: Incoming Pmnt Specifications

FI-CA: Clariftn Acct Incmg Paymnts

FI-CA: Reverse Doc. Default Entries

FI-CA: Payment Program: Bank Accts

FI-CA: Doc Posting: Default Entries

FI-CA: Act Det.-Inc.Pmnt Refund Acct

FI-CA: AcctDet- Reset Clrd Itms Def.

FI-CA: AcctDet.- Reset Clrg: New OI

FI-CA: Doc Posting: Default Entries

FI-CA: Returns: Default Entries

FI-CA: Check Deposit Clearing

FI-CA: AcctDet-Inst. plan charges

FI-CA: Payment Cards: Acct Determ.

FI-CA: Payment Cards: Acct Determ.

FI-CA: Dunning: Defaults

FI-CA: Instal.Plan Interest Spec.

Create Enhancement: Broker

Create Enhancement: Classificatn Key

Role-Specific Activities

Normal Clerk

Normal Clerk

Normal Clerk

Clerk with Special Tasks

Clerk with Special Tasks

Clerk with Special Tasks

Branch Office Manager

Branch Office Manager

Branch Office Manager

Processes for witholding tax code

Create New User

Preparation of Shadow Table

Update of Shadow Table

RFC Destination IBS-PI Functions

VAT report for Italy: detailed list

Monthly VAT report for Italy

VAT quarterly report for Italy

Mass Contract Invoicing

C FI Maintain int.rules & conditions

List of Customer Contacts

Comparison of FI/FM for FI-CA Data

PSCD Posting Log

Display Documents from Requests

Display Documents from Standing Req.

Reconcile Docs from Standing Request

IMG Activity: _FICABTPYPR

IMG Activity: _FICABTPYPC_FQZX

IMG Activity: _FICABTPYPC_FQZV

IMG Activity: _ISISFICA_TKKVMZAHL

IMG Activity: _ISISFICA_TKKVNFAEL

IMG Activity: _ISISFICA_TKKVTXB

IMG Activity: _FICABTIC_VC_TFK056

IMG Activity: _FICABTIC_VC_T056GJI

IMG Activity: _FICABTIC_V_T056P

IMG Activity: _FICABTIC_V_T056R

IMG Activity: _FICABTPY_FPAC03

IMG Activity: _FICABTPY_FPARZ1

IMG Activity: _FICABTPY_VC_TFK042E

IMG Activity: _FICABTPY_VC_TFK042Z

IMG Activity: _FICA_BTPY_TFK042M

IMG Activity: _FICABTPY_FQP5

IMG Activity: _ISISFICA_V_TFK005A2

IMG Activity: _ISISFICA_VC_TKKV_RE

IMG Activity: _ISISFICA_TKKVZAFRQ

IMG Activity: _ISISFICA_VYZ10

IMG Activity: _FICABTPY_TFKPKC

IMG Activity: _FICABTPY_V_TFK008

IMG Activity: _FICABTPY_TFK001S

IMG Activity: _FICABTPY_FQZL

IMG Activity: _ISISFICA_TKKVMVARI

IMG Activity: _FICABTDU_VC_TFK047A

IMG Activity: _FICABTDU_V_TFK047L

IMG Activity: _ISISFICA_TKKVBAKT1

IMG Activity: _ISISFICA_VY6N(2)

IMG Activity: _ISUFICABTDU_000100

IMG Activity: _ISISFICA_V_TFK005A

IMG Activity: _FICABTDU_FQZ06

IMG Activity: _FICABTDU_TFK046A

IMG Activity: _FICABTDU_V_TFK047S

IMG Activity: _FICABTDU_V_TFK047F

IMG Activity: _ISISFICA_TKKVMAHNV

IMG Activity: _ISISFICA_VY7I

IMG Activity: _FICABTIC_FQI6

IMG Activity: _FICABTIC_TFK056C

IMG Activity: _FICABTIC_FQI4

IMG Activity: _FICABTIC_TFK056S

IMG Activity: _FICABTIC_TFK057

IMG Activity: _FICABTDU_FQI8

IMG Activity: _FICABTDU_VC_TFK047E

IMG Activity: _FICABTDU_FQZY

IMG Activity: _FICABTDU_V_TFK047H

IMG Activity: _FICABTDU_V_TFK047G

IMG Activity: _FICABTDU_V_TFK047J

IMG Activity: _FICABTPY_SWLD1

IMG Activity: _FICABTSE_V_ESECS

IMG Activity: _FICABTSE_V_ESECR

IMG Activity: _FICABTSE_FQSEC

IMG Activity: _FICABTSE_ESECU

IMG Activity: _ISISFICA_VVKKCSTR

IMG Activity: _ISUFICABTSE_000097

IMG Activity: _ISUFICABTSE_000096

IMG Activity: _FICABTSE_SE75

IMG Activity: _FICABTSE_TFK_SEC_RE

IMG Activity: _FICABTSE_FQI5

IMG Activity: _FICABTSE_V_ESECT

IMG Activity: _ISISFICA_VSC03

IMG Activity: _ISISFICA_V_TVS030A

IMG Activity: _ISISFICA_VSC02

IMG Activity: _ISISFICA_VSC01

IMG Activity: _ISISFICA_VC_TVSC

IMG Activity: _ISISFICA_VC_TVSC_PP

IMG Activity: _ISISFICA_TKKVVERD

IMG Activity: _ISISFICA_VYFS

IMG Activity: _ISISFICA_V_TFK080R2

IMG Activity: _ISISFICA_VC_TKKVPOV

IMG Activity: _ISISFICA_VC_TKKVPOG

IMG Activity: _ISISFICA_VVSCNUM

IMG Activity: _FICABTPYPP_V_TFK028

IMG Activity: _FICABTPY_TFK012

IMG Activity: _FICABTPYPP_FPN3

IMG Activity: _FICABTPY_FQZN

IMG Activity: _FICABPTY_TFK020K

IMG Activity: _FICABTPY_FQZJ

IMG Activity: _FICABTPY_SWLD

IMG Activity: _ISISFICA_TKKVBLERM

IMG Activity: _FICABTPY_V_T001FFK

IMG Activity: _FICABTPY_FQZT

IMG Activity: _ISISFICA_VY6P

IMG Activity: _FICAABTPY_VC_TFK006

IMG Activity: _ISISFICA_VYAF1

IMG Activity: _ISISFICA_V_TFK005A3

IMG Activity: _ISISFICA_V_TFK080R1

IMG Activity: _ISISFICA_TKKVBAKT

IMG Activity: _ISISFICA_TKKVFAART

IMG Activity: _FICABTSE_FQI7

IMG Activity: _FICABTPY_FQZI

IMG Activity: _FICABTPY_FQZ6

IMG Activity: _ISUFICABTPY_000101

IMG Activity: _ISTFICABTPY_000006

IMG Activity: _FICABTDCSV_FQZ07

IMG Activity: _FICABTDRP_FQZ10

IMG Activity: _ISUFICAINCO_000087

IMG Activity: _ISISFICA_TKKVCOPA

IMG Activity: _ISISFICA_TKKVBASIC

IMG Activity: _FICAINCM_V_TFK036V

IMG Activity: _FICA_TS_TFK000D

IMG Activity: _FICA_TS_1

IMG Activity: _FICAIS_V_TFK001REP

IMG Activity: _FICACLRE_FPU1

IMG Activity: _FICACLFC_V_TFK044A

IMG Activity: _FICACLFC_V_TFK030H

IMG Activity: _ISISFICA_VYAS21

IMG Activity: _ISISFICA_VVKK_BRCOL

IMG Activity: _ISISFICA_SE75

IMG Activity: _ISISFICA_IBR10

IMG Activity: _ISISFICA_IBR31

IMG Activity: _ISISFICA_IBR27

IMG Activity: _FICAINCM_V_TFK036S

IMG Activity: _FICAINGL_V_TFK020A

IMG Activity: _FICAINGL_FQZE

IMG Activity: _FICAINSD_FQC1210

IMG Activity: _FICAINSD_FQC1200

IMG Activity: _FICAINSD_TFK077DV

IMG Activity: _FICAEURO_FPO1(1)

IMG Activity: _FICAEURO_FPEW1

IMG Activity: _FICAEURO_FPEW2

IMG Activity: _FICAEURO_FPO2(1)

IMG Activity: _FICAEURO_FPMS

IMG Activity: _FICAEURO_FQC900

IMG Activity: _FICAEURO_FPO2(2)

IMG Activity: _FICAEURO_FPEW5

IMG Activity: _FICAEURO_FPEW8

IMG Activity: _FICAEURO_FPEW7

IMG Activity: _FICAEURO_FPEW6

IMG Activity: _FICAEURO_FPO1(2)

IMG Activity: _FICA_TFKFBC

IMG Activity: _FICA_FICAAOLA

IMG Activity: _FICA_FQMASS

IMG Activity: _FICA_TS_VC_TFK090

IMG Activity: _FICA_FQD2

IMG Activity: _FICA_TS_TFK000D2

IMG Activity: _FICAEURO_FPO1

IMG Activity: _FICAEURO_FPW1

IMG Activity: _FICAEURO_FPO2

IMG Activity: _FICAEURO_FPG1

IMG Activity: _FICAPE_FQP2

IMG Activity: _FICABTPY_VC_TFK042F

IMG Activity: _ISISFICA_VTIBRDEFAU

IMG Activity: _FICABTDI_FQZU

IMG Activity: _FICABTDI_TFK060A

IMG Activity: _FICABTDI_FQ06

IMG Activity: _FICABTDI_FQZQ

IMG Activity: _FICABTRE_FPAC04

IMG Activity: _FICABTRE_FPARR0

IMG Activity: _ISUFICABTDI_000065

IMG Activity: _ISUFICABTDI_000089

IMG Activity: _FICABTDI_FQ05

IMG Activity: _ISUFICABTDI_000092

IMG Activity: _ISUFICABTDI_000091

IMG Activity: _FICABTDI_FQZZ

IMG Activity: _FICABTRE_FQZS

IMG Activity: _FICABTRE_FQZF

IMG Activity: _FICABTRE_TFK012

IMG Activity: _FICABTRE_TFK045D

IMG Activity: _FICABTRE_VC_TFK045A

IMG Activity: _ISISFICA_VYAS22

IMG Activity: _FICABTRE_FPARR2

IMG Activity: _ISUFICABTRE_000074

IMG Activity: _FICABTRE_TFK046A

IMG Activity: _FICABTRE_V_TFK028G

IMG Activity: _FICABTRE_FP09FS

IMG Activity: _FICABT_V_TFK080E

IMG Activity: _FICABTDCSV_FQZ11

IMG Activity: _FICABTDCSV_FQZ08

IMG Activity: _FICABTDCSV_FQZ14

IMG Activity: _FICABTDCSV_FQZ13

IMG Activity: _FICABTDRP_FQZ09

IMG Activity: _ISISFICA_IBR15

IMG Activity: _ISISFICA_IBR24

IMG Activity: _ISISFICA_IBR23

IMG Activity: _ISISFICA_VCTIBRCLAR

IMG Activity: _ISISFICA_TIBRACTIVI

IMG Activity: _ISISFICA_V_TKKVHVTV

IMG Activity: _FICABTWO_TFK048C

IMG Activity: _FICABTWO_FQZ04

IMG Activity: _FICABTWO_FQZ03

IMG Activity: _FICABTWO_FQZ02

IMG Activity: _FICABTWO_V_TFK048A

IMG Activity: _FICABTCP_TFK_CRPO

IMG Activity: _FICABTRV_FQC1091

IMG Activity: _FICABFDP_FQZK

IMG Activity: _FICABTRV_FQZ01

IMG Activity: _FICABTIN_1054

IMG Activity: _FICABTIN_V_TFK050A

IMG Activity: _FICABTIN_TFK050B

IMG Activity: _ISISFICA_V_TVS030C

IMG Activity: _FICABFDP_TFK022C

IMG Activity: _ISUFICABFDP_000055

IMG Activity: _ISUFICABFDP_000066

IMG Activity: _ISTFICABFDP_000005

IMG Activity: _ISUFICABFDP_000053

IMG Activity: _FICABFCA_BULJ

IMG Activity: _FICABFDP_VTFK021KC

IMG Activity: _FICABFCA_BU0P

IMG Activity: _FICABFDP_TFK022D

IMG Activity: _FICABFDP_TFK022A

IMG Activity: _ISTFICABFDP_000004

IMG Activity: _FICABFDP_TFK000C

IMG Activity: _FICABFDP_FQH0

IMG Activity: _FICABFDP_FQC40

IMG Activity: _FICABFDP_FQZC

IMG Activity: _FICABFDP_FQZD

IMG Activity: _ISUFICABFDP_000052

IMG Activity: _ISISFICA_VY6I

IMG Activity: _ISISFICA_VY6H

IMG Activity: _FICABFDP_TFK021PC

IMG Activity: _FICABFDP_FPAC02

IMG Activity: _FICABFCA_V_TFK002F

IMG Activity: _FICABFDP_TFK003

IMG Activity: _FICABFDP_FQK8

IMG Activity: _FICABFDP_FQK6

IMG Activity: _FICABFOI_FQZ05

IMG Activity: _FICABFOI_FQZH

IMG Activity: _FICABTPY_TFK004B

IMG Activity: _FICABFOI_FQZ2

IMG Activity: _FICAPST_FQD1

IMG Activity: _FICABFDP_FQZ3

IMG Activity: _FICABFCA_BULL

IMG Activity: _FICABFDP_FQZM

IMG Activity: _FICABFCA_BULK

IMG Activity: _FICABFDP_FQZ5

IMG Activity: _FICABFDP_FQZ4

IMG Activity: _FICABFCA_SE75

IMG Activity: _FICABFDP_TG_TFK043U

IMG Activity: _FICABFDP_TG_TFK043V

IMG Activity: _FICABFDP_TFK001U

IMG Activity: _FICABFDP_V_TFK001C_

IMG Activity: _FICABFDP_FQZB

IMG Activity: _ISUFICABFDP_000009

IMG Activity: _ISUFICABFDP_000008

IMG Activity: _ISUFICABFDP_000007

IMG Activity: _ISUFICABFDP_000006

IMG Activity: _ISISFICA_V_TKKVFOAR

IMG Activity: _ISUFICABFDP_000012

IMG Activity: _ISUFICABFDP_000011

IMG Activity: _FICABFDP_TFK003A

IMG Activity: _ISUFICABFDP_000102

IMG Activity: _ISUFICABFDP_000010

IMG Activity: _FICABFDP_V_TFKTVO

IMG Activity: _ISUFICABFDP_000003

IMG Activity: _ISUFICABFDP_000001

IMG Activity: _ISUFICABFDP_000002

IMG Activity: _ISTFICABFDP_000008

IMG Activity: _ISUFICABFDP_000081

IMG Activity: _FICABFDP_V_TFKHVO

IMG Activity: _ISUFICABFDP_000004

IMG Activity: _ISUFICABFDP_000094

IMG Activity: _ISISFICA_TKKVBLART

IMG Activity: _ISUFICABFDP_000070

IMG Activity: _ISUFICABFDP_000013

IMG Activity: _FICABFDP_FQZG

IMG Activity: _FICABFDP_TFK000S

IMG Activity: _ISISFICA_TKKVPRGRP

IMG Activity: _ISISFICA_TKKVBUGRD

IMG Activity: _ISISFICA_TKKVRBART

IMG Activity: _FICABFDP_FQZA

IMG Activity: _FICABFDP_FQZ9

IMG Activity: _FICABFDP_FQZ8

IMG Activity: _FICABFDP_V_TFK000U

IMG Activity: _FICABFDP_FPN1

IMG Activity: _FICABFDP_SE75

IMG Activity: _ISUFICABFDP_000016

IMG Activity: _ISTFICABFDP_000001

IMG Activity: _ISUFICABFDP_000015

IMG Activity: _ISUFICABFDP_000014

IMG Activity: _ISUFICABFDP_000082

IMG Activity: _FICABFDP_TFK001P

IMG Activity: _FICABFDP_TFK001R

IMG Activity: _ISISFICA_VTKKVIVV

IMG Activity: _ISISFICA_VCTKKVEVOR

IMG Activity: _ISUFICABFDP_000099

IMG Activity: _FICABFTX_TFK007B

IMG Activity: _FICABFTX_TFK007M

IMG Activity: _FICABFTX_TFK007E

IMG Activity: _FICABFTX_TFK007U

IMG Activity: _FICABFTX_TFK048B

IMG Activity: _ISUUTPW_000008

IMG Activity: _FICAISAD_FQK3

IMG Activity: _FICAISAD_FQK2

IMG Activity: _FICAISAD_FQK1

IMG Activity: _FICAISAD_TFK021U

IMG Activity: _FICAISAD_V_TFK021SV

IMG Activity: _FICABFTX_V_TAXNUMTY

IMG Activity: _FICABFCA_FPN2

IMG Activity: _ISTFICABFAD_000007

IMG Activity: _ISUFICABFAD_000080

IMG Activity: _FICAISAD_FQK5

IMG Activity: _ISUUTPW_000005

IMG Activity: _FICABFCR_FPN4

IMG Activity: _ISTCA_T100

IMG Activity: _ISUFICABFCR_000093

IMG Activity: _FICABFAM_PFCG

IMG Activity: _FICA_TFK001B

IMG Activity: _FICAABFAC_TFK000

IMG Activity: _ISUFICABF_000057

IMG Activity: _ISUUTPW_000007

IMG Activity: _ISUUTPW_000006

IMG Activity: _ISUFICABF_000079

IMG Activity: _FICAISAD_FQZ1

IMG Activity: _ISISFICA_TKKVUVFRI

IMG Activity: _ISISFICA_TKKVUVORD

IMG Activity: _ISISFICA_TKKVUVSRT

IMG Activity: _ISISFICA_TKKVUVVAR

IMG Activity: _FICABFOI_FQZP

IMG Activity: _ISISFICA_TKKVKONTO

IMG Activity: _ISUFICABFOI_000095

IMG Activity: _ISISFICA_VY6J

IMG Activity: _FICABFCA_CACH

IMG Activity: _FICABFCA_CACT

IMG Activity: _ISISFICA_TKKVSLART

IMG Activity: _FICABFOI_TFK004A

IMG Activity: _FICABFOI_TFK043

IMG Activity: _ISISFICA_TKKVPNTYP

IMG Activity: _ISISFICA_TKKVBL2TP

IMG Activity: _ISISFICA_V_TFK002AV

IMG Activity: _ISUFICABFOI_000059

IMG Activity: _ISUFICABFOI_000060

IMG Activity: _ISUFICABFOI_000069

IMG Activity: _ISUFICABFOI_000103

IMG Activity: _FICABFOI_FQZO

IMG Activity: _ISUFICABFOI_000067

IMG Activity: _FICAISAD_V_TFK021L

IMG Activity: _FICABFCA_TFK002A

IMG Activity: _ISUFICABFOI_000072

IMG Activity: _FICAEURO_NACHBERCUS

IMG Activity: _FICAEURO_PERIOD_ASW

IMG Activity: _ISUFICAEURO_000001

IMG Activity: _FICAIS_DEVPAY

IMG Activity: _FICAEURO_BEWGEWINNE

IMG Activity: _FICA_V2_V3

IMG Activity: _FICAEURO_ARCHIV

IMG Activity: _FICABTPY_PRECOND

IMG Activity: _FICAEURO_HB

IMG Activity: _FICAEURO_UMSETZUNG

IMG Activity: _FICAEURO_FPE3

Activation of Planned Change Docmnt

Belgium:BLIW-IBLC:Open Items Foreign

IMG Activity: _ISPSFICA_FMCADERIVE

IMG Activity: ISPSCA_IN_FIFMFIELDS

IMG Activity: ISPSCA_FMCADERIVE

IMG Activity: _FICABTPY_V_TFK126MA

IMG Activity: _FICABTPY_V_TFK125MA

IMG Activity: _FICABTPY_V_TFK122MA

IMG Activity: _FICABTPY_V_TFK123MA

IMG Activity: _FICACUSPOR_V_TFIS01

IMG Activity: _FICABTIN_TFK050D

IMG Activity: _FICABTIN_FQZ22

IMG Activity: _FICABTPY_TFK020R

IMG Activity: _FICABTPY_TFK012DCV

IMG Activity: _FICABFTAXR_TFK020R1

IMG Activity: _FICABFOI_FQ0090

IMG Activity: _FICABFDP_FQZ01

IMG Activity: _FICABTDCSV_FQZ2A

IMG Activity: _FICABFTX_FQ2101

IMG Activity: _FICABFTX_FQ2102

IMG Activity: _FICABTIC_FQI4Z

IMG Activity: _FICABFTX_FQZ04T

IMG Activity: _FICAIDOC_FKKEBSTOIS

IMG Activity: _FICAIDOC_FKKEBSTOIC

IMG Activity: _FICAIDOC_FQC1400

IMG Activity: _FICAIDOC_FQC1405

IMG Activity: _FICAIDOC_FKKEBSARSY

IMG Activity: _FICAIDOC_FKKEBSAROB

IMG Activity: _FICAIDOC_FQC1410

IMG Activity: _FICAIDOC_FKKEBSPOIS

IMG Activity: _FICA_TS_FKKEBSPOISY

Customer Contacts

IMG Activity: SIMG_ISPSCA_FKKORDNR

IMG Activity: SIMG_FKKORDERRANG

IMG Activity: SIMG_ISPSCA_FQORD1

IMG Activity

IMG Activity: _FICABFDP_TEEXTDOCBR

IMG Activity: _FICABFDP_EK_EXT_BR

IMG Activity: _FICABTPY_TFK012DCV

IMG Activity: _FICABFTAXR_TFK020R1

Click here to know details about SAP standard tables used with Contract Accounts Receivable and Payable in FI.

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