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

FBL5N – Customer Line Items

F.63 – Correspondence: Delete Requests

FBWARI0 – FI Internet: Customer Line Items

FGIC – Maintain Currency Translation Type

FSI0 – Execute report

FXIR – Import Forms from Client 000

SE16_TCJ_CPD – Data Browser TCJ_CPD

S_AC0_52000509 – Audit Interactive List

S_ALR_87100999 – Audit Interactive List

S_ALR_87101047 – Transaction -> G/L Accounts

S_ALR_87101081 – International

S_ALR_87101113 – Due Date List

S_ALR_87101149 – Credit Customers Down Payments

S_ALR_87101181 – Investment Support

S_ALR_87101219 – Check Table Logging

S_ALR_87101270 – Syslog parameters

S_ALR_87101321 – Authorized Objects per User/Profile

S_P6B_12000148 – Data Procurement

F58A – Archiving of Vendors

FDIB – Background Processing

FGIZ – Reorganize Forms

FSIM – Report Monitor

OB_9 – C FI Maintain Table T044J: Display

SE16_WWWFUNC – Data Browser WWWFUNC

S_ALR_87100978 – Transaction Figures (Batch)

S_ALR_87101010 – Financial Statement Data (Baetge)

S_ALR_87101059 – Open Items (Batch !)

S_ALR_87101092 – Domestic

S_ALR_87101124 – Audit

S_ALR_87101160 – Bill of Exchange Own Liability

S_ALR_87101193 – Hardcoded SAP*

S_ALR_87101247 – Call System

S_ALR_87101281 – Customer Exits

S_P6B_12000112 – Database List of Totals Records

S_P6B_12000186 – Export G/L Account Balances

FBF8 – C84 Reports

FDIY – Reorganize Report Data

FKIM – Report Monitor

FXI4 – Create Form

SE16_LFA1 – Data Browser LFA1

SM30_V_T585C – Call SM30 for Table V_T585C

S_ALR_87100989 – Audit

S_ALR_87101023 – BRF Document Database

S_ALR_87101071 – Audit

S_ALR_87101103 – Line Item List

S_ALR_87101139 – Affiliated Companies

S_ALR_87101171 – Audit

S_ALR_87101204 – Unchanged for 180 Days

S_ALR_87101259 – TMS: Alert Viewer

S_ALR_87101311 – Vendors