Category Archives: FI – Financial Accounting
S_ALR_87009086 – IMG Activity: ORFA_OAWF
OCAU – FI-LC: Print Selected FS Items
FME4 – Transport Reports
S_ALR_87009118 – IMG Activity: ORFA_ERW_BUCH
OCBV – Reconcile Extended G/L Accounts
FMU3 – Maintain Funds Resvtn Field Variants
S_ALR_87009150 – IMG Activity: ORFA_RUMPF
OCD6 – Line layout data entry form number
FMVPM3 – Display Forecast of Rev. Value Adjmt
S_ALR_87009182 – IMG Activity: SIMG_CFMENUORFAOAV5
OCN1 – FI-LC: Repost FI data
FMYPM1 – Funds Precmmt: Create Value Adjust.
S_ALR_87009217 – (Not available)
OCVQ – FI-LC: V_T850I
FOTV – Admin. Report Data Transmission
S_ALR_87009612 – (Not available)
OFB2E1 – RFC Connections for IC Reconciliatn
FP08M – Mass Reversal
S_ALR_87099738 – (Not available)
OMSV – C MM-BD Vendor Data Transfer
FP70 – Returns Lot: Incorrect Bank Data
S_ALR_87099950 – Journal (Chile, Peru)
PRC2 – Customizing Coding Block 1200
FPARCASE1 – Archiving of Item List in Cases
S_ALR_87100693 – (Not available)
PRMM – Personnel Actions
FPARPNBK1 – Prenotification Archiving
S_ALR_87100981 – Open Items (Batch)
PR_WEB_1700 – Cost Distribution: Trip
FPAVDEL – Delete Payment Advice Note
S_ALR_87101013 – Download / Export (2nd Phase,Online)
RETAIL_GCU6 – Retail Ledger: Transfer CO Plan Data
FPB9 – Doc.Transfer-Cust.Struct.Generator
S_ALR_87101063 – Account Detail Information
RFKRWDT – Detail Information on Total Tax
FPCHP – Check Assignment for Payment Run
S_ALR_87101095 – International
SE16_TCJ_CPD – Data Browser TCJ_CPD
FPCS – Billing of Payment Cards
S_ALR_87101127 – Invoice Nos Assigned Multiple Times
SOAADMETA02 – Acct Determntn: Define Rule Area 02
FPDR – Trans.Postg Run for Deferred Revenue
S_ALR_87101163 – Cut-off AR List Debitor
STTO – Test Organization
FPF2 – Change Reconciliation Key
S_ALR_87101196 – Where-Used List: Authorization Objct
S_AC0_52000463 – (Not available)
FPM3 – Display Dunning History
S_ALR_87101250 – SAP Gateway