Tag Archives: (FI) – Financial Accounting
F-33 – Post Bill of Exchange Usage
F.03 – Reconciliation
F.2D – Customrs: FI-SD mast.data comparison
F000 – Accounting
FB13 – Release for Payments
FBE2 – Change Payment Advice
FBIC030 – Activate Process Tables
FBR1 – Post with Reference Document
FBZ8 – Display Payment Run
FD08 – Confirm Customer Individually(Actng)
FERC – Regulatory reporting
FK02 – Change Vendor (Accounting)
FV63 – Displayed Parked Vendor Document
OBT10 – C FI Maint. Table TTXID (DOC_ITEM)
S_AC0_52000124 – (Not available)
S_AL0_96000642 – Daily Report for VAT
S_P00_07000112 – Advance Return for Tax on Sales/Pur.
S_P99_41000107 – (Not available)
S_PLN_62000374 – (Not available)
ACCR07 – Reverse Accruals/Deferrals
F-44 – Clear Vendor
F.12 – Adv.Retrn for Tax on Sales/Purchases
F.4A – Calc.vend.int.on arr.: Post (w/o OI)
F13E – Automatic Clearing With Currency
FB50 – G/L Acct Pstg: Single Screen Trans.
FBIC009 – Companies to be Reconciled
FBICD3 – Open Items: Differences Development
FBV3 – Display Parked Document
FCH7 – Reprint Check
FEC8 – CO transaction type handling
FERV – Validate regulatory configuration
FKMN – 0
F_79 – C FI Maintain Table T045G
OBWQ – Payment Release Document Types
S_AL0_19000077 – (Not available)
S_ALR_87009559 – (Not available)
S_P3E_60000041 – (Not available)
S_PL0_09000030 – (Not available)
F-22 – Enter Customer Invoice
F-57 – Vendor Noted Item
F.21 – A/R: Open Items
F.5G – G/L: Subseq.Adjustment(BA/PC) Sp.ErA
FB03Z – Display Document/Payment Usage
FBA8 – Clear Vendor Down Payment
FBIC020 – Reconciliation: Status
FBL1 – Display Vendor Line Items
FBWD – Returned Bills of Exchange Payable
FCHN – Check Register
FEP5 – Fiscal year dep. version parameters