Transaction | Text |
---|---|
FKK_BRF | Configure BRF |
FKK_CORRSPND_CUS | Customizing Object CORRSPND |
FKK_CORRSPND_CUS_STD | Customizing Object CORRSPND |
FKK_CORRSPND_DELETE | Correspondence: Delete Requests |
FKK_CORRSPND_PROF | Correspondence: Package Prof. Creatn |
FKK_CORRSPND_RST | ILM Policies |
FKK_CORRSPND_RTP | ILM Policies |
FKK_CORRSPND_SARA | Archive Administration for CORRSPND |
FKK_CORR_ARCHIVEINFO | Activate Archive IS for Corr. Arch. |
FKK_CORR_HISTORY | Display Correspondence History |
FKK_EBS_ARC | Link Documents with External Bills |
FKK_EBS_ARC_E | Postprocessing Run: Link Bills |
FKK_EBS_MRD | Reversal of Bills from Billing Sys. |
FKK_EBS_MRD_E | Postprocessing Run: External Reversa |
FKK_EBS_POI | Create Additional Information |
FKK_EBS_POI_E | Postprocessing Run: Additional Info. |
FKK_EBS_TOI_COPA | Transfer Doc./CO-PA Characteristics |
FKK_EBS_TOI_COPA_E | Postprocessing Run: Transfer Docs |
FKK_PAYMENTRELEASE | Install Payment Release Workflow |
FKK_SARA | Parameter Transaction for TA SARA |
FKLOCK01 | Check Conditional Locks |
FKLOCK2 | Set Processing Locks |
FKMN | |
FKMT | FI Acct Assignment Model Management |
FKPC | Payment card processing |
FKR1 | Vendor |
FKR2 | Rate Types / Vendor |
FKR3 | Conversion Exchange |
FKR4 | Currency Conversion |
FKR5 | Rate Code Conversion |
FKR7 | Product Type Maintenance |
FKR8 | Report: Stock Transfer Tax |
FKR9 | Initializing STT Position |
FKT1 | |
FKT2 | |
FKT3 | |
FKTB | Shareholding Forms |
FKTF | Finan. Mrkt Supervisory Board Mess. |
FKTVS | Val. Simul.for Data Trfr Super.Board |
FLB1 | Postprocessing Lockbox Data |
FLB2 | Import Lockbox File |
FLBFILE | Generate a Test Lockbox File |
FLBP | Post Lockbox Data |
FLBPC1 | Create BP from Vendor |
FLBPC2 | Link BP to Vendor |
FLBPD1 | Create BP from Customer |
FLBPD2 | Link BP to Customer |
FLCC1 | Create Customer |
FLCC2 | Change Customer |
FLCC3 | Display Customer |
FLCU1 | Create Customer |
FLCU2 | Change Customer |
FLCU3 | Display Customer |
FLEXBRE | BRE: Parallel Execution of BRE |
FLEXFIN | Update Obselete Backlog Entries |
FLEXLOG | Total Log of Parallel BRE Run |
FLOREO | Customizing of Logical Doc. Reorg. |
FLQAB | Assignment from Bank Statement Info. |
FLQAC | Assignment from FI Information |
FLQAD | Assignment from Invoices |
FLQAF | Assignment from Document Chains |
FLQAL | Assignment from Invoices |
FLQAM | Manual Assignment |
FLQAM_TP | Manual Assignment (Top) |
FLQC1 | Liquidity Items |
FLQC10 | Regenerate Flow Data |
FLQC11 | Query Sequences (Invoice) |
FLQC12 | Settings for Invoice Exit |
FLQC13 | Settings for FI Mechanisms |
FLQC13F | Settings from Document Chains |
FLQC14 | FI Assignment Analysis |
FLQC15 | Query Sequences |
FLQC16 | Tables for Conditions in Queries |
FLQC1A | Liquidity Items (Single-Level) |
FLQC2 | Global Data |
FLQC3 | Company Code Data |
FLQC4 | Other Actual Accounts |
FLQC5 | Query Sequences (Bank Statement) |
FLQC6 | Assignment: Sequences - Bank Accts |
FLQC7 | G/L Accounts Relevant for Query |
FLQC8 | Query Sequences (FI Information) |
FLQC9 | Delete Flow Data |
FLQCUST | Menu for Liquidity Calc. Settings |
FLQHIST | Line Item History |
FLQINFACC | G/L Accounts w/ Liquidity Item Info |
FLQLACC | G/L Accounts List |
FLQLGRP | List of Query Sequences |
FLQLI | Line Item List |
FLQLQR | List of Queries |
FLQLS | Totals List |
FLQMAIN | Liquidity Calculation |
FLQQA1 | Edit Query (General) |
FLQQA3 | Display Query (General) |
FLQQA5 | Queries for Sequences |
FLQQB1 | Edit Query (Bank Statement) |
FLQQB3 | Display Query (Bank Statement) |
FLQQB5 | Queries for Seq. (Bank Statement) |
FLQQB7 | Test Request (Bank Statement) |
FLQQC1 | Edit Query (FI Information) |
FLQQC3 | Display Query (FI Information) |