Category Archives: FI – Financial Accounting
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