| FAGL_R_PL_OBJECT_DISPLAY |
Prepare Data in Table FAGL_R_PL_OBJECT Regarding Account Assignments |
| FAGL_R_PROCEED |
Reorganization: Framework Dispatcher |
| FAGL_R_SPLINFO_SAVE |
Save Enhanced Document Splitting Information in FAGL_R_SPL |
| FAGL_SCV_ANALYZE |
Splitter Customizing: Analyze Changes |
| FAGL_SCV_CREATE |
Customizing Version: Create Version for All Tables |
| FAGL_SCV_TABLE_LOG |
Status: Log Database Changes |
| FAGL_SHOW_SPLIT |
Simulation of Document Splitting: Expert Mode |
| FAGL_SPLINFO_COMPRESS |
Compression of equal entries in FAGL_SPLINFO and FAGL_SPLINFO_VAL |
| FAGL_SPL_SUPPORT_DOC_BROWSER |
FI Document Browser |
| FAGL_SWITCH_TO_OPEN_ITEM |
Activate Open Item Management for Accounts Managed on Line Item Basis |
| FAGL_UPLOAD_CARRY_FORWARD |
Transfer Balance Carryforward |
| FAGL_VALIDATION |
Validation of Account Assignment Combinations (Callback Report) |
| FAGL_VAL_DERIVATION_TOOL |
Adjustments to Derivation Rules After Changes to Groups |
| FAGL_VAL_LOG |
Log Output: Validation: Document Splitting |
| FAGL_VAL_MAINTAIN_RULE |
Program FAGL_VAL_MAINTAIN_RULE |
| FAGL_WZ_CALL_DOCU |
Calls the Documentation from the Wizard in a Separate Window |
| FAGL_YEC_POSTINGS |
Closing/Opening Postings at Year End |
| FAGL_YEC_POSTINGS_EHP4 |
Closing/Opening Postings at Year End |
| FBC_BM_SM30_FORMS |
Program FBC_BM_SM30_FORMS |
| FBC_R_IMG |
Call IMG for Biller Consolidator |
| FBGENDAT |
Configuration: Test Data Generation |
| FBICRC001_DATA_ASSIGN |
Intercompany Reconciliation: Open Items: Assign Documents |
| FBICRC001_DATA_DEL |
Intercompany Reconciliation: Open Items: Delete Data |
| FBICRC001_DATA_REC |
Intercompany Reconciliation: Open Items: Reconcile Documents |
| FBICRC001_DATA_SEL |
Intercompany Reconciliation: Open Items: Select Documents |
| FBICRC001_DATA_TCAL |
Intercompany Reconciliation: Open Items: Recalculate Totals |
| FBICRC001_DDATA_LIST |
Intercompany Reconciliation: Open Items: Documents |
| FBICRC001_TDATA_LIST |
Intercompany Reconciliation: Open Items: Totals Data |
| FBICRC002_DATA_ASSIGN |
Intercompany Reconciliation: Accounts: Assign Documents |
| FBICRC002_DATA_DEL |
Intercompany Reconciliation: Accounts: Delete Data |
| FBICRC002_DATA_REC |
Intercompany Reconciliation: Accounts: Reconcile Documents |
| FBICRC002_DATA_SEL |
Intercompany Reconciliation: Accounts: Select Documents |
| FBICRC002_DATA_TCAL |
Intercompany Reconciliation: Accounts: Recalculate Totals |
| FBICRC002_DDATA_LIST |
Intercompany Reconciliation: Accounts: Documents |
| FBICRC002_DOCNR_SELECT |
Intercompany Reconciliation: Accounts: Provide FI Document Numbers |
| FBICRC002_TDATA_LIST |
Intercompany Reconciliation: Accounts: Totals Data |
| FBICRC003_DATA_ASSIGN |
Intercompany Reconciliation: Open Items: Assign Documents |
| FBICRC003_DATA_DEL |
Intercompany Reconciliation: Open Items: Delete Data |
| FBICRC003_DATA_REC |
Intercompany Reconciliation: Open Items: Reconcile Documents |
| FBICRC003_DATA_REC_LOCAL |
Intercompany Reconciliation: Reconcile Open Items |
| FBICRC003_DATA_SEL |
Intercompany Reconciliation: Open Items: Select Documents |
| FBICRC003_DATA_TCAL |
Intercompany Reconciliation: Open Items: Recalculate Totals |
| FBICRC003_DDATA_LIST |
Intercompany Reconciliation: Open Items: Documents |
| FBICRC003_TDATA_LIST |
Intercompany Reconciliation: Open Items: Totals Data |
| FBICRCIMG |
Start IMG for Cross-System Intercompany Reconciliation |
| FBICRCVIM00 |
Call up View Maintenance and View Cluster Maintenance |
| FBICRC_ACTIVATE |
Activate Transaction Data Tables |
| FBICRC_ACTIVATE_EMERGENCY |
Activate Transaction Data Tables |
| FBICRC_CALCULATE_DIFF |
Intercompany Reconciliation: Development of Differences |
| FBICRC_CPDATA_DOWNLOAD |
Download Contact Person Data |
| FBICRC_CPDATA_UPLOAD |
Upload Contact Person Data |
| FBICRC_GENERATE_CUST |
Intercompany Reconciliation: Create Default Customizing |
| FBICRC_STATUS |
Intercompany Reconciliation: Display Status |
| FBICRC_TOOLS |
Intercompany Reconciliation: Auxiliary Programs |
| FBRCVIM00 |
Call up View Maintenance and View Cluster Maintenance |
| FBRC_CPDATA_DBCAT_EXIT_CONV |
Report FBRC_CPDATA_DBCAT_EXIT_CONV |
| FB_CALL_FROM_DOCU |
Function Module |
| FB_TABLE_LOG_SHOW_RFC |
Status: Log Database Changes |
| FCIWDWNLD00 |
Download of InfoObject Texts |
| FCIWDWNLD10 |
InfoObject Hierarchies Download |
| FCIWDWNLD20 |
Download transaction data using ALV |
| FCIWMDCH |
Program FCIWMDCH |
| FCIWTST00 |
Program FCIWTST00 |
| FCNLS000 |
Project Info System: Auxiliary Report Program List Output |
| FCOM_COEP_ENHANCE |
Report to fill space into PSM-Fields in COEP |
| FCOM_COEP_ENHANCE_PARALLEL |
Report FCOM_COEP_ENHANCE_PARALLEL |
| FCOM_COSR_ENHANCE |
CO Total Records COSR: Add Redundant Fields |
| FCOM_RAIMINFO |
Program FCOM_RAIMINFO |
| FCOM_SEGMENT_UPDATE |
Update CO Tables (EP/SS/SP) with Segments |
| FCOM_START_PARALLEL |
Report FCOM_START_PARALLEL |
| FCOM_TOTALS_ENHANCE |
CO Totals Records (COSS & COSP): Add Redundant Fields |
| FCR05DEL |
Delete Report FCR05XXX (XXX = Client) |
| FCX_V80HGEN |
Switch-on-Report to call RV80HGEN |
| FC_SCHEDLIN_CREATE_MANUAL |
Report FC_SCHEDLIN_CREATE_MANUAL |
| FC_VARI_CHANGE_XXX |
Program FC_VARI_CHANGE |
| FDKUSERMAINTAIN |
Maintenance of Permitted User Actions for Internet Applications |
| FDKUSERTRANSPORT |
Maintenance of Permitted User Actions for Internet Applications |
| FDM_BUILD_DCATTR |
Creation of Index FDM_DCATTR |
| FDM_COLL_GET_DOCUMENTS |
Transfer of Document Data from Original Systems |
| FDM_COLL_MAINTAIN_BR_HEAD |
Deletion of Branch/Head Office Relationships in Collections Management |
| FDM_COLL_POST_MIRROR |
Posting of Substitute Documents |
| FDM_COLL_SEND_ITEMS |
Sending of FI-AR-Relevant Data to Collections Management |
| FDM_INVOICE_MEMORY |
Provision of Invoice Information in Collections Management |
| FDM_MIRR_CLIENT_SETUP |
Set-Up of Client as a Substitute System |
| FDM_MIRR_CMD_REPLICATE |
Transfer of Customer Master Data from Original Systems |
| FDM_MIRR_WIZARD |
Set Up Substitute System and Create Company Codes |
| FDM_P2P_AUTO_CONFIRM |
Confirmation of Promise to Pay |
| FDM_P2P_CUSTOMER_LIST |
Customer List - Process Receivables |
| FDM_P2P_INVOICE_UPDATE |
Update of Invoice Number in Promise to Pay |
| FDM_P2P_JUDGE |
Program for Valuating Open Promises to Pay |
| FDM_PROCESS_BUFFER |
Postprocessing for Dispute Cases and Promises to Pay |
| FDM_PROC_DEL |
Archiving of Dispute Cases and Promises to Pay: Deletion Program |
| FDM_PROC_WRI |
Archiving of Dispute Cases and Promises to Pay: Write Program |
| FDT_ACTIVATE_OBJECT |
|
| FDT_ADJUST_DEVCLASS_FOR_DEL_AP |
Adjust the Development Class for Deleted Applications to transport |
| FDT_APPLICATION_CLEANUP |
Report FDT_APPLICATION_CLEANUP |
| FDT_APPLICATION_OVERVIEW |
Report FDT_APPLICATION_OVERVIEW |
| FDT_BCF_ACTIVATE_CONTENT_OBJ |
Program to activate BCF content Object |
| FDT_BCF_CREATE_CONTENT_OBJ |
Program to create BCF Content Object |
| FDT_BCF_DEPLOYMENT_LOG |
Report FDT_BCF_DEPLOYMENT_LOG |