Tag Archives: (FI) – Financial Accounting
F_TIBAN_WO_ACCNO – Maint. View TIBAN_WO_ACCNO (Modif.)
OBXQ – C FI Table T030 KDZ
S_AL0_96000182 – IMG activity: J_1IEWTHKONT1
S_ALR_87009562 – (Not available)
S_P3E_60000051 – (Not available)
S_PL0_09000058 – (Not available)
F-02 – Enter G/L Account Posting
F-48 – Post Vendor Down Payment
F.15 – ABAP/4 Report: List Recurr.Entries
F.50 – G/L: Profitability Segment Adjustmnt
FAKP – Config.: Maintain Display Format
FB70 – Enter Outgoing Invoices
FBIC012 – Reconciliation: Delete Data
FBICR2 – GL Accounts: Reconcile Documents
FBV6 – Parked Document $
FCHA – Check archiving
FECG – General regulatory parameters
FEV1 – Controlling area dependent parameter
FOTED1 – Electr. Data Transmission Settings
OBF3 – Bank selection, current setting
OMSV – C MM-BD Vendor Data Transfer
S_AL0_96000328 – (Not available)
S_AXA_22000036 – (Not available)
S_P7D_67000200 – (Not available)
S_PLN_06000395 – (Not available)
F-26 – Incoming Payments Fast Entry
F-63 – Park Vendor Invoice
F.24 – A/R: Interest for Days Overdue
F.66 – Correspondence: Print Letters (Vend)
FB07 – Control Totals
FBD1 – Enter Recurring Entry
FBIC023 – Reconciliation: Delete Data
FBL6 – Change Customer Line Items
FBWO1 – Maintenance View: Orbian Links
FCHX – Check Extract – Creation
FER0 – Standard cost adjustment
FEV9 – Regulatory accounts for direct post.
FSAV – Balance Confirmations: Reply View
FV75 – Park Outgoing Credit Notes
OBV6 – C FI Maintain Table T030V
S_AC0_52000202 – (Not available)
S_AL0_96000808 – (Not available)
S_P00_07000116 – Tax Information (Country)
S_P9C_18000052 – (Not available)
S_PLN_62000450 – (Not available)
ACCR – Personal Menu Volker Hofmann
F-37 – Customer Down Payment Request
F.07 – G/L: Balance Carryforward
F.40 – A/P: Account List