| FICBR_REP_TYP |
Transaction For Reporting Type View |
| FICD |
Cash deconcentration |
| FICOBDT |
Financial Conditions |
| FICOBDT01 |
FICO Config. - BDT - Applications |
| FICOBDT0104 |
FICO Config - BDT - Screen Config. |
| FICOBDT013 |
FICO Config. - BDT - Roles |
| FICOBDT014 |
FICO Config. - Role Category Groups |
| FICOBDT02 |
FICO Config. - BDT - Field Groups |
| FICOBDT023 |
FICO Config. - BDT - SETS |
| FICOBDT03 |
FICO Config. - BDT - Views |
| FICOBDT04 |
FICO Config. - BDT - Section |
| FICOBDT05 |
FICO Config. - BDT - Screens |
| FICOBDT06 |
FICO Config. - BDT - Screen Sequence |
| FICOBDT07 |
FICO Config. - BDT - Event |
| FICOBDT08 |
FICO Config.- BDT - GUI Std Funct. |
| FICOBDT09 |
FICO Config.- BDT - GUI Add. Funct. |
| FICOBDT100 |
FICO Config - BDT - Fmod per Acct |
| FICOBDT102 |
FICO Config. - BDT - Authoriz. type |
| FICOBDT103 |
FICO Config - BDT - Fld Grp Authoriz |
| FICOBDT105 |
FICO Config. BDT -Fmod Ext. Applic. |
| FICOBDT11 |
FICO Config - BDT - ScrnFld ->DB Fld |
| FICOBDT12 |
FICO Config. - BDT - Fmod. Criteria |
| FICOBDT15 |
FICO Config. - BDT - Appl. Transact. |
| FICOBDT16 |
FICO Configuration - BDT - Tables |
| FICOBDT17 |
FICO Config.- BDT -Ext. Applications |
| FICOBDT18 |
FICO Config. - BDT - Activities |
| FICOBDT19 |
FICO Config. - BDT - Authoriz. Type |
| FICOBDT_31 |
Define Condition Type |
| FICOMAIN |
Menu for New Conditions Log |
| FICO_123 |
Create Basic Setting - Conditions |
| FICO_124 |
Create Basic Setting - Conditions |
| FICO_CG |
Define Condition Group Type |
| FICO_CUS_LIST_BCA |
Customizing for Condition Group Type |
| FICO_FOBU_OPERATOR |
Define Formula Operators |
| FIEH01 |
Process Contracts with Errors |
| FIEUVC_GEN_SAFT |
SAF-T Generic Settings |
| FIEU_BC |
Maintain SAF-T Bussiness Cases |
| FIEU_BCP |
Business Case |
| FIEU_BCP_LU |
Business Case |
| FIEU_GEN |
Maintain SAF-T Generic Customization |
| FIEU_MFI |
Set Document Types for FI Invoices |
| FIEU_PAYM |
Maintain Payment Mechanism for SAF-T |
| FIEU_PTYPE |
Maintain Product Type for SAF-T |
| FIEU_SAFT |
EU : SAFT Reporting |
| FIEU_SDGEN |
Maintain Invoice for SAF-T SD Inv |
| FIEU_VAT_RCPT |
Payment Receipt |
| FIHB |
In-house bank |
| FIHB0 |
Number Range Maintenance |
| FIHB1 |
Assignment of Bnk Statement to IHB |
| FIHB4 |
Assignment of IHB to Bookkeeping |
| FIHB5 |
Data for Automatic Payments |
| FIHB6 |
Assignment of Bnk Statement to IHB |
| FIHB7 |
Reversal of IHC Payment Requests |
| FIHB8 |
Transfer Recipient Items |
| FIHBC |
Settings for In-House Bank |
| FIHC |
Create In-House Cash Center |
| FILAACETRANS |
Transfer ACE Documents to Accounting |
| FILAADJ |
Manual Changes to Value ID Contents |
| FILAADJREV |
Reverse Value ID Change |
| FILAADJREV_2 |
Reverse Value ID Change |
| FILAADJ_2 |
Manual Changes to Value ID Contents |
| FILAADMN |
Process Processing Initial Screen |
| FILACHECK |
List Available Help Programs |
| FILACUS |
List Available Help Programs |
| FILAEXAM |
Lease: Process Analysis |
| FILAEXAMX |
Processing of Process (Enhanced) |
| FILAEXPL |
Display Lease |
| FILAFIRECON |
Accrual Engine / FI Reconciliation |
| FILAHELP |
List Available Help Programs |
| FILASTRUC_LVS_PARAM |
Validation Parameter |
| FILASYST |
Jump to IMG for System Customizing |
| FILATEST |
Process Processing Initial Screen |
| FILAUF_WF_CUST |
Store Order: Workflow Customizing |
| FILAVSRDEF |
Substitution/Validation Determinat. |
| FILAVSRDEF_CLASS |
Check Sequences f. Financ. Classif. |
| FILAVSRDEF_CRMC |
Check Sequences f. Pricing Classif. |
| FILAVSRDEF_VALID |
Validation Determination |
| FILAVSRDEF_VALUE |
Determ. f. Val.Determ. Substitution |
| FILA_LC_TEST |
Lease Classification |
| FILA_RE_C_CAT |
Define Refinancing Categories |
| FILA_RE_C_CAT_C |
Assign Tax ID and Clearing Accounts |
| FILA_RE_C_CHGPR |
Assign Change Processes to Clusters |
| FILA_RE_C_EVENT |
Assign Processes |
| FILA_RE_C_RFF |
Generate Forfaiting Payment Schedule |
| FILA_RE_C_VAL |
Assign Value Identifier to Ref. Cat. |
| FILA_RE_DOC_FLOW |
Display DocFlow for Refinancing |
| FILA_RE_MASTER |
Edit Refinancing Program |
| FILA_RE_NR1 |
Number Range Maint: Refinancing |
| FILA_RE_RETURN |
Create Return Transaction Tranche |
| FILA_RE_SELECT |
Create Refinancing Tranche |
| FILA_RE_TRANCHE |
Edit Refinancing Tranche |
| FILA_RE_TRANCHE_PO |
Post Refinancing Tranche |
| FILA_RE_TRANCHE_PR |
Post Return Transaction Tranche |
| FILA_RE_TRANS_POST |
Repost Customer/Vendor G/L Accounts |
| FILA_WRITE_DOWN |
Adjustment of Residual Value |
| FILA_WRITE_DOWN_UNDO |
Undo Adjustment of Residual Value |
| FILE |
Cross-Client File Names/Paths |
| FILEEDIT |
File Editor |
| FILINV_WF_CUST |
Store Inventory:Workflow Customizing |
| FILUCBR |
Transaction for CBR Luxembourg |