| FIRPGR |
Repetitive Code Groups Maintenance |
| FISEPA |
Create Internal Bank for SEPA |
| FISK_EVAT |
SK: EVAT Report |
| FISK_VAT |
Slovakia VAT Ledger Statement |
| FISPLOGCUST |
Customizing for Log Categories |
| FISPLOGDISP |
Display of Log Entries |
| FISPLOGORGA |
Reorganize Log Entries |
| FITP_RESPO |
Contact Partner Responsibilities |
| FITP_SETTINGS |
Settings for Travel Planning |
| FITP_SETTINGS_TREE |
Tree Maintenance Current Settings |
| FITVFELD |
Tree |
| FITVFELD_WEB |
Tree |
| FIWTAR_VEND_EXMP |
Vendor Exemption Update |
| FIWTIN_NR_COPY |
Transaction to copy number range |
| FIWTIN_QRETURNS |
Quarterly Returns for India |
| FIWTRCT |
Vendor specific threshold amounts |
| FIWTSA_CERT |
Withholding Tax Cert.for Ven(SAU) |
| FIWTSA_NRC |
Number range maintenance: IDSAUWTCER |
| FIZA_VAT |
SA: VAT reporting |
| FI_APAR_SEPA_CONV |
Create SEPA Mandates in Mass Run |
| FI_APAR_SEPA_CUST |
FI General Settings for SEPA |
| FI_APAR_SEPA_FIELDS |
FI Changeable Fields for SEPA |
| FI_DRILLDOWN |
GT Documents for FI Document |
| FJA1 |
Inflation Adjustment of G/L Accounts |
| FJA2 |
Change Last Adjustment Dates |
| FJA3 |
Balance Sheet/P&L with Inflation |
| FJA4 |
Infl. Adjustment of Open Items (FC) |
| FJA5 |
Infl. Adj. of Open Receivables (LC) |
| FJA6 |
Infl. Adj. of Open Payables (LC) |
| FK01 |
Create Vendor (Accounting) |
| FK02 |
Change Vendor (Accounting) |
| FK02CORE |
Maintain vendor |
| FK03 |
Display Vendor (Accounting) |
| FK04 |
Vendor Changes (Accounting) |
| FK05 |
Block Vendor (Accounting) |
| FK06 |
Mark Vendor for Deletion (Acctng) |
| FK08 |
Confirm Vendor Individually (Acctng) |
| FK09 |
Confirm Vendor List (Accounting) |
| FK10 |
Vendor Account Balance |
| FK10N |
Vendor Balance Display |
| FK10NA |
Vendor Balance Display |
| FK10NET |
Vendor Balance Display |
| FK15 |
Transfer vendor changes: receive |
| FK16 |
Transfer vendor changes: receive |
| FK20 |
|
| FK59 |
C FI-CA Table maintenance TFK044A |
| FKCB |
FI-CA Dunning - Customizing |
| FKCJ |
BP Control: Activities |
| FKCUMTAX |
Summarize Tax Lines UK |
| FKEXMA |
Monitor Tax Exemptions |
| FKI0 |
Execute Report |
| FKI1 |
Create Report |
| FKI2 |
Change Report |
| FKI3 |
Display Report |
| FKI4 |
Create Form |
| FKI5 |
Formular ändern |
| FKI6 |
Display Form |
| FKIB |
Background Processing |
| FKIC |
Maintain Currency Translation Type |
| FKIK |
Maintain Key Figures |
| FKIM |
Report Monitor |
| FKIO |
Transport Reports |
| FKIP |
Transport Forms |
| FKIQ |
Import Reports from Client 000 |
| FKIR |
Import Forms from Client 000 |
| FKIT |
Translation Tool - Drilldown Report. |
| FKIV |
Maintain Global Variable |
| FKIX |
Reorganize Drilldown Reports |
| FKIY |
Reorganize Report Data |
| FKIZ |
Reorganize Forms |
| FKJOCMDR |
Job Commander Standalone |
| FKJOCMDR1 |
Job Commander from FuMo (List) |
| FKJOCNT |
Job Container |
| FKJOXTR |
Job Container |
| FKKBIXBIT02_TRANS |
Transfer Raw Data to Billable Items |
| FKKBIXBIT02_TRANS_MA |
Transfer Raw Data to Billable Items |
| FKKBIXBIT4_ARCH |
Archiving of Billed Items |
| FKKBIXBIT4_ARCH_CUS1 |
Res. Time Archived Billable Items |
| FKKBIXBIT4_ARCH_DEL |
Delete Archived Billed BITs |
| FKKBIXBIT4_ARCH_MA |
Archive Billed Items |
| FKKBIXBIT4_DEL |
Delete Billed Billable Items |
| FKKBIXBIT4_MON |
Analysis of Billed Items |
| FKKBIXBITB_MON |
Analysis of Billable Items |
| FKKBIXBITR_MON |
Analysis of Raw Data |
| FKKBIXBITX_DEL |
Delete Excepted Billable Items |
| FKKBIXBIT_CONF |
Config. of Billable Item Classes |
| FKKBIXBIT_GEN |
Generate Billable Item Classes |
| FKKBIXBIT_MON |
Display of Billable Items |
| FKKBIXBIT_REV |
Reverse Billable Item |
| FKKBIXBIT_REV_MON |
Analysis of Reversal Requests |
| FKKBIX_M |
Mass Billing |
| FKKBIX_MA |
Billing |
| FKKBIX_S |
Individual Billing |
| FKKBI_BA_MON |
Monitor Billing Accounts |
| FKKBI_BILLPROC_LOG |
Log Billing Procedures |
| FKKBI_BILL_REV_M |
Mass Reversal of Billing Document |
| FKKBI_BILL_REV_S |
Single Reversal of Billing Document |
| FKKBI_BI_MA |
Billing |
| FKKBI_BT_BILL |
Execute Billing Orders |
| FKKBI_BT_CRT |
Create Billing Orders |