Tag Archives: (FI) – Financial Accounting

F010 – ABAP/4 Reporting: Fiscal Year Change

FB15 – Assign Items

FBE3 – Display Payment Advice

FBIC031 – Activate Process Tables

FBR2 – Post Document

FBZA – Display Pmnt Program Configuration

FD10N – Customer Balance Display

FERD – Drill down

FK03 – Display Vendor (Accounting)

FV65 – Park Incoming Invoices

OBT8 – C FI Maintain Table TTXID (BELEG)

S_AC0_52000125 – (Not available)

S_AL0_96000709 – (Not available)

S_P00_07000113 – Addit. List for Advance Tax Return

S_P99_41000109 – (Not available)

S_PLN_62000375 – (Not available)

AKOF – C FI Maintain Table TAKOF

F-46 – Reverse Refinancing Acceptance

F.13 – Automatic Clearing without Currency

F.4B – Calc.vend.int.on arr.: Post(with OI)

F150 – Dunning Run

FB60 – Enter Incoming Invoices

FBIC010 – Reconciliation Process Attributes

FBICIMG3 – Cross-System IC Reconciliation

FBV4 – Change Parked Document (Header)

FCH8 – Reverse Check Payment

FECA – Customizing Archiving

FESA – Summarized final objects

FKMT – FI Acct Assignment Model Management

F_90 – C FI Maintain Table T045F

OBX1 – C FI Table T030B: G/L Acct Posting

S_AL0_96000153 – (Not available)

S_ALR_87009560 – (Not available)

S_P3E_60000048 – (Not available)

S_PL0_09000031 – (Not available)

F-23 – Return Bill of Exchange Pmt Request

F-58 – Payment with Printout

F.22 – A/R: Open Item Sorted List

F.64 – Correspondence: Maintain Requests

FB04 – Document Changes

FBBCX – Post Document with Currency Exchange

FBIC021 – Reconciliation: Status

FBL2 – Change Vendor Line Items

FBWE – Bill/Exch.Presentatn – International

FCHR – Online Cashed Checks

FEP6 – Plan versions

FEV5 – Specific clearing COEl assignments

FS10NA – Display Balances

OBF1 – C FI Maintain Table TFI01/TFI01T

OFB2E_CNUM – Company IDs in External System