| FARA |
S FI-ARI Maint. table T061P/Q |
| FARB |
C FI-ARI Maint. table T061R |
| FAREA_MODE |
Setting: Determination of Funct.Area |
| FARI |
AR Interface: Third-party applicatns |
| FARY |
Table T061S |
| FARZ |
Table T061V |
| FB00 |
Accounting Editing Options |
| FB01 |
Post Document |
| FB01L |
General Posting for Ledger Group |
| FB02 |
Change Document |
| FB03 |
Display Document |
| FB03L |
Document Display : G/L View |
| FB03S |
Display Split Documents |
| FB03Z |
Display Document/Payment Usage |
| FB04 |
Document Changes |
| FB05 |
Post with Clearing |
| FB05L |
Post with Clearing for Ledger Group |
| FB05_OLD |
Post with clearing |
| FB07 |
Control Totals |
| FB08 |
Reverse Document |
| FB08S |
Reverse Split Document |
| FB09 |
Change Line Items |
| FB09D |
Display Line Items |
| FB10 |
Invoice/Credit Fast Entry |
| FB11 |
Post Held Document |
| FB12 |
Correspondence Request |
| FB13 |
Release for Payments |
| FB15 |
Assign Items |
| FB16 |
Assign Items |
| FB16EA |
Assign Items |
| FB17 |
Open Item Assignmnt: Check from List |
| FB18 |
Maintain Standard Mail Texts |
| FB1D |
Clear Customer |
| FB1K |
Clear Vendor |
| FB1S |
Clear G/L Account |
| FB1SL |
Clear G/L Account for Ledger Group |
| FB21 |
Enter Statistical Posting |
| FB22 |
Reverse Statistical Posting |
| FB2E |
Reconciliation btwn affiliated comps |
| FB31 |
Enter Noted Item |
| FB41 |
Post Tax Payable |
| FB50 |
G/L Acct Pstg: Single Screen Trans. |
| FB50L |
Enter G/L Account Doc for Ledger Grp |
| FB60 |
Enter Incoming Invoices |
| FB65 |
Enter Incoming Credit Memos |
| FB70 |
Enter Outgoing Invoices |
| FB75 |
Enter Outgoing Credit Memos |
| FB99 |
Check if Documents can be Archived |
| FBA1 |
Customer Down Payment Request |
| FBA2 |
Post Customer Down Payment |
| FBA3 |
Clear Customer Down Payment |
| FBA6 |
Vendor Down Payment Request |
| FBA7 |
Post Vendor Down Payment |
| FBA7_OLD |
Post Vendor Down Payment |
| FBA8 |
Clear Vendor Down Payment |
| FBA8_OLD |
Clear Vendor Down Payment |
| FBB1 |
Post Foreign Currency Valn |
| FBBA |
Display Acct Determination Config. |
| FBBCX |
Post Document with Currency Exchange |
| FBBP |
Maintain Acct Determination Config. |
| FBBRVO |
Vendor Operation |
| FBCB |
Balance Carryfwd for Ledger Group |
| FBCJ |
Cash Journal |
| FBCJ3 |
Display Cash Journal |
| FBCJC0 |
C FI Maintain Tables TCJ_C_JOURNALS |
| FBCJC1 |
Cash Journal Document Number Range |
| FBCJC2 |
C FI Maint. Tables TCJ_TRANSACTIONS |
| FBCJC3 |
C FI Maintain Tables TCJ_PRINT |
| FBCJC5 |
Maintain Numb. Groups for Cash Docs |
| FBCJC6 |
Number range maintenance: CAJO_DOC3 |
| FBC_BEFN |
BE Framework Navigator: FBCB |
| FBC_BM |
Business Model |
| FBC_BM_V |
Contracts |
| FBC_BTY_ARCH |
Residence Time for Billing Documents |
| FBC_ES |
Event Sender |
| FBC_FBCB01 |
Edit Billing Due List |
| FBC_FBCB02 |
Release Billing Due List for Billing |
| FBC_FBCB04 |
Analyze Incomplete Billing Due List |
| FBC_FBCB11 |
Maintain Billing Documents |
| FBC_FBCB12 |
Transfer Billing Docs to Accounting |
| FBC_FBCB15 |
Display Collective Run Log |
| FBC_IMG |
Biller Consolidator Customizing |
| FBC_ME |
Manual data entry |
| FBC_SOBO |
Assgmnt Sls Org.to Billing Unit |
| FBD1 |
Enter Recurring Entry |
| FBD2 |
Change Recurring Entry |
| FBD3 |
Display Recurring Entry |
| FBD4 |
Display Recurring Entry Changes |
| FBD5 |
Realize Recurring Entry |
| FBD9 |
Enter Recurring Entry |
| FBDF |
Menu Banque de France |
| FBE1 |
Create Payment Advice |
| FBE2 |
Change Payment Advice |
| FBE3 |
Display Payment Advice |
| FBE6 |
Delete Payment Advice |
| FBE7 |
Add to Payment Advice Account |
| FBF1 |
C80 Reporting Minus Sp.G/L Ind. |
| FBF2 |
Financial Transactions |
| FBF3 |
Control Report |
| FBF4 |
Download Documents |