| FQ1379 |
Enhanced Revenue Distribution |
| FQ1380 |
Settings for Revenue Distribution |
| FQ1381 |
Posting Specs: Revenue Distribution |
| FQ1382 |
Spec. Posting Specs: Rev. Distrib. |
| FQ1384 |
Distrib. Groups Transaction Determ. |
| FQ1600 |
BP Duplicates: Transfer Specifictns |
| FQ2000 |
Fund Accounting Settings FI-CA |
| FQ2001 |
Acct Determination f. Fund Clearing |
| FQ2002 |
Additional Information for FM and GM |
| FQ2010 |
FM Acct Assgt for Subseq. FM Activtn |
| FQ2101 |
FI-CA: Document Type for Perception |
| FQ2102 |
FI-CA: Tax Determ. Code - Argentina |
| FQ2110 |
Tfr Pstg to Resp. Company Code |
| FQ2600 |
Document Types for Invoicing Docs |
| FQ2605 |
Maintain Doc. Types for Posting Docs |
| FQ2606 |
Calculation Rules for Scheduling |
| FQ2607 |
Control of Periodic Invoicing |
| FQ2610 |
Acct Assgt of General Ledger Items |
| FQ2611 |
Acct Assgt of Business Partner Items |
| FQ2612 |
Summarization Trans for BPtnr Items |
| FQ2613 |
Transf. Posting Proc. for Offsetting |
| FQ2617 |
Assign Charge/Discount Key |
| FQ2618 |
Base Amount Determ. Charges/Discnts |
| FQ2620 |
Calculatn of Interest on Open Items |
| FQ2622 |
Calc. of Int. on Cash Sec. Deposits |
| FQ2623 |
Release Cash Security Deposit |
| FQ2625 |
Item Selectn: Statistical Open Items |
| FQ2627 |
Preselect Items for Activation |
| FQ2628 |
Activation in Invoicing |
| FQ2630 |
Account Maintenance in Invoicing |
| FQ2635 |
Subitems in Invoicing |
| FQ2637 |
Flag Document for Invoicing List |
| FQ2640 |
Trans. Deter. for Billing Doc. Items |
| FQ2641 |
Determine Tax Code |
| FQ2642 |
Determine Tax Condition Type |
| FQ2643 |
Add. Acct Assignment Billing Docs |
| FQ2645 |
Document Types for Billing Documents |
| FQ2671 |
Assign Check to Invoicing Document |
| FQ2672 |
Assign Check to Source Document |
| FQ2673 |
Maintain Exception List Messages |
| FQ2680 |
Determination of Application Form |
| FQ2685 |
Invoicing: Payment Method/Form |
| FQ2686 |
Assign Key for Invoice Rounding |
| FQ8000 |
Mapping EDR for Operand |
| FQ8106 |
Calculation Rules for Scheduling |
| FQ8110 |
Documtent Types of Billing Document |
| FQ8115 |
Aggregation of Billable Items |
| FQ8120 |
Define Account Assignments |
| FQ8121 |
Define Transactions |
| FQ8122 |
Define Transactions |
| FQ8123 |
Assign Tax Codes |
| FQ8124 |
Specifications for Ext. Tax Transfer |
| FQ8125 |
Tax Type for Other Taxes |
| FQ8170 |
Derive Billable Item Class(from CRM) |
| FQ8171 |
Enter Account Assignments (from CRM) |
| FQ8172 |
Enter Transactions (from CRM) |
| FQA1 |
Archiving of FI-CA documents |
| FQAT02 |
Follow-Up: Variants for Act. Type 2 |
| FQAT03 |
Follow-Up: Variants for Act. Type 3 |
| FQAT04 |
Follow-Up: Variants for Act. Type 4 |
| FQAUTH |
FI-CA Special Authorizations |
| FQB1 |
Correspondence Data Fields |
| FQB10 |
FI-CA: Bollo Specifications |
| FQB2 |
Correspondence Data Fields |
| FQB4 |
FI-CA Corresp. - Application Forms |
| FQB9 |
FI-CA: Ital. Stamp Tax Returns,Specs |
| FQC0 |
C FKK Acct Determination (General) |
| FQC1 |
C FKK Account Determination */0010 |
| FQC1005 |
Prefix for Lot IDs-Acct Stmt Transfr |
| FQC1071 |
C FKK Account Determination */R600 |
| FQC1075 |
C FKK Acct Determination */1075 |
| FQC1091 |
Acct Determination */1091 |
| FQC1200 |
Acct Determination */1200 |
| FQC1205 |
C FKK Acct Determination */1205 |
| FQC1210 |
Acct Determination */1200 |
| FQC1215 |
C FI-CA Contract Postings |
| FQC1350 |
C FKK Account Determination */1350 |
| FQC1351 |
Spec. for Posting Reclassifications |
| FQC1355 |
C FKK Acct Determination */1355 |
| FQC1400 |
Acct Determ. IDOC Receivables Items |
| FQC1401 |
Account Determ. IDOC Revenue Items |
| FQC1402 |
Document Type Determination |
| FQC1403 |
Determination of Posting Data |
| FQC1404 |
Determination of Posting Transacts |
| FQC1405 |
Tax IDs for IDOC Data |
| FQC1410 |
Data for Reversing IDOC Documents |
| FQC1500 |
Receipt Management Specifications |
| FQC1510 |
Credit Specif. from Follow-Up Acts |
| FQC2 |
C FKK Account Determination */0020 |
| FQC2120 |
Receipt Management Specifications |
| FQC3 |
C FKK Account Determination */0030 |
| FQC40 |
C FKK Account Determination */0040 |
| FQC5 |
C FKK Account Determination */0050 |
| FQC6 |
C FKK Account Determination */0060 |
| FQC7 |
C FKK Account Determination */0070 |
| FQC700 |
Collective Bill Specifications |
| FQC8 |
C FI-CA Account Determination */0071 |
| FQC900 |
Acct Determination */0900 |
| FQCALLID |
Maintenance of Table TFKCALLID |
| FQCC |
Maintain Bank Sel. IDs for Pymt Run |