Tag Archives: (FI-GL-IS) – Information System

FBL5N – Customer Line Items

FBF6 – Document Changes

FDIV – Maintain Global Variable

FKIC – Maintain Currency Translation Type

FXI2 – Change Report

SE16_KNA1 – Data Browser KNA1

SM30_V_T585A – Call Up SM30 for Table V_T585A

S_ALR_87100987 – Account Balances to be Compared

S_ALR_87101019 – Export from BRF

S_ALR_87101069 – FI Outgoing Invoice List

S_ALR_87101101 – Line Item List

S_ALR_87101137 – Local Currency, Domestic

S_ALR_87101169 – Audit

S_ALR_87101202 – Users with Initial Password

S_ALR_87101257 – Import Overview

S_ALR_87101309 – Personnel Number

S_P6B_12000129 – Check Balance Carryforward

S_P7D_67000059 – Audit Information System (AIS)

F.62 – Correspondence: Print Int.Documents

FBWAPI0EA – FI Internet: Vendor Line Items

FGIB – Background Processing

FKIZ – Reorganize Forms

FXIQ – Import Reports from Client 000

SE16_TCJ_CHECK_STACK – Data Browser TCJ_CHECK_STACKS

S_AC0_52000502 – Audit

S_ALR_87100998 – Audit

S_ALR_87101046 – Reconciliation Accounts

S_ALR_87101080 – Domestic

S_ALR_87101112 – Audit Cut-off

S_ALR_87101148 – Cust.with Credit Bal. Down Payment

S_ALR_87101180 – Audit

S_ALR_87101213 – Profile Generator

S_ALR_87101269 – Set System Change Option

S_ALR_87101320 – Display Infotype Definitions

S_P6B_12000145 – Display Change Documents

F56A – Customer Archiving

FDI6 – Display Form

FGIY – Reorganize Report Data

FSIK – Maintain Key Figures

OBVY – C FI Maintain Table T030H

SE16_W3TREES – Data Browser W3TREES

S_ALR_87100977 – History Display

S_ALR_87101009 – G/L Account Balances

S_ALR_87101058 – Transaction Figures (Batch !)

S_ALR_87101091 – Line Item List

S_ALR_87101123 – Audit

S_ALR_87101159 – Bills of Exchange Payable

S_ALR_87101191 – Audit

S_ALR_87101239 – Display Change Documents

S_ALR_87101280 – Customer Exits