Category Archives: FI – Financial Accounting

OCAG – C FI-LC: Display V_T862S

FM6U – FIFM: Change Application of Funds

S_ALR_87009105 – IMG Activity: SIMG_CFMENUORFAVOR48

OCBI – C RF-KONS : Table T854S

FMP2 – Delete Financial Budget Version

S_ALR_87009137 – IMG Activity: ORFA_IND_UMST

OCCG – Business area for MM

FMUM – Display Field Selctn ->Variant/Group

S_ALR_87009169 – IMG Activity: ORFA_KOMPLEX

OCDZ – Cons stag. ledger: delete trans data

FMX4 – Approve Funds Reservation

S_ALR_87009201 – IMG Activity: ORFA_BEWEG_RUECK

OCVC – FI-LC: V_T850I_B (PC entry, other)

FNETSCB6 – Customer: Delete Bank Details

S_ALR_87009560 – (Not available)

OF15 – Maintain FM Area – Funds Management

FP04_APPROVE – Approve Item Write-Off

S_ALR_87015287 – (Not available)

OFKA – Maintain Carryfwrd Values Tot. Rec.

FP40 – Transfer

S_ALR_87099882 – (Not available)

PR04 – Edit Weekly Reports

FPAR06 – FI-CA: Gen. Tax Reporting Arch.

S_ALR_87100617 – (Not available)

PRF0 – Standard Form

FPARINDPAY1 – Payment Specification Archiving

S_ALR_87100868 – (Not available)

PRUL – Travel Expense PDs/FRs: Upload

FPARWL0 – FI-CA: Collection Worklist Runtime

S_ALR_87101000 – Posting Totals (Batch !)

PTRV_QUERY – Travel Management Queries

FPB13 – Check Reg. Transfer – Error Proces.

S_ALR_87101048 – G/L Account -> Transactions

RFKRASL – Straight Line Depreciation Korea

FPCC0034 – Generate Write-Off Notification

S_ALR_87101082 – Domestic

SE16_ECMCT – Data Browser Totals Records

FPCODUH – Correspondence Dunning History

S_ALR_87101114 – Open Items List

SM30_V_FAGL_T882G – Callup of SM30 for View V_FAGL_T882G

FPDE_DEL – Doc. Extracts – Deletion of Extract

S_ALR_87101150 – Security Deposit

SOAIVAL – Definition of Index Values

FPEW1 – Euro: Reconcile with G/L

S_ALR_87101182 – Insurance List

S_AC0_52000202 – (Not available)

FPINFCO1 – Information Container: Send Data

S_ALR_87101220 – Display

S_AC0_52000500 – Audit Information System (AIS)

FPN_AGGRF – Number Range Maintenance: FKKDREGAGG