SAP Transactions

Transaction Text
FPN6_07S Number Range Maintenance: FKK_ED07S
FPN6_07SY Number Range Maintenance: FKK_ED07SY
FPN6_07Y Number Range Maintenance: FKK_ED07Y
FPN6_08 Number Range Maintenance: FKK_ED08
FPN6_08S Number Range Maintenance: FKK_ED08S
FPN6_08SY Number Range Maintenance: FKK_ED08SY
FPN6_08Y Number Range Maintenance: FKK_ED08Y
FPN6_09 Number Range Maintenance: FKK_ED09
FPN6_09S Number Range Maintenance: FKK_ED09S
FPN6_09SY Number Range Maintenance: FKK_ED09SY
FPN6_09Y Number Range Maintenance: FKK_ED09Y
FPN6_10 Number Range Maintenance: FKK_ED10
FPN6_10S Number Range Maintenance: FKK_ED10S
FPN6_10SY Number Range Maintenance: FKK_ED10SY
FPN6_10Y Number Range Maintenance: FKK_ED10Y
FPN6_11 Number Range Maintenance: FKK_ED11
FPN6_11S Number Range Maintenance: FKK_ED11S
FPN6_11SY Number Range Maintenance: FKK_ED11SY
FPN6_11Y Number Range Maintenance: FKK_ED11Y
FPN6_12 Number Range Maintenance: FKK_ED12
FPN6_12S Number Range Maintenance: FKK_ED12S
FPN6_12SY Number Range Maintenance: FKK_ED12SY
FPN6_12Y Number Range Maintenance: FKK_ED12Y
FPN6_13 Number Range Maintenance: FKK_ED13
FPN6_13S Number Range Maintenance: FKK_ED13S
FPN6_13SY Number Range Maintenance: FKK_ED13SY
FPN6_13Y Number Range Maintenance: FKK_ED13Y
FPN6_14 Number Range Maintenance: FKK_ED14
FPN6_14S Number Range Maintenance: FKK_ED14S
FPN6_14SY Number Range Maintenance: FKK_ED14SY
FPN6_14Y Number Range Maintenance: FKK_ED14Y
FPN6_15 Number Range Maintenance: FKK_ED15
FPN6_15S Number Range Maintenance: FKK_ED15S
FPN6_15SY Number Range Maintenance: FKK_ED15SY
FPN6_15Y Number Range Maintenance: FKK_ED15Y
FPN6_16 Number Range Maintenance: FKK_ED16
FPN6_16S Number Range Maintenance: FKK_ED16S
FPN6_16SY Number Range Maintenance: FKK_ED16SY
FPN6_16Y Number Range Maintenance: FKK_ED16Y
FPN7 Number Range Maintenance: FKKPYORDER
FPN8 Number Range Maintenance: FKK_TXINV
FPN9 Number Range Maintenance: FKKPYANNMT
FPNOCANC file for cancelled payment orders
FPNORMBP Normalized BP for Duplicate Search
FPNP2P Number Range Maintenance: FKK_P2P
FPNRPT Number Range Maintenance: FKK_REPT
FPN_AGGRF Number Range Maintenance: FKKDREGAGG
FPN_AUBID Number Range Maintenance: FKKD_AUBID
FPN_DISPUTE Number Range Maintenance: FKKDISPUTE
FPN_EXTDOC_IT No. Range Maintnce: FKKEXBL_IT
FPN_PPACC Number Range Maintenance: FKK_PPACC
FPN_SEPA Number Range Maintenance: FKK_SEPA
FPN_VT Number Range Maintenance: FKK_VT
FPO1 FI-CA: OI List per Key Date
FPO1P OI List for Key Date (Parallel)
FPO1_ACC FI-CA Key Date-Specific OI List(Acc)
FPO2 Reconciliation of OI's in G/L
FPO2P Reconciliation of OIs in G/L
FPO4 Item Evaluation
FPO4P OI List for Key Date (Parallel)
FPO6 Evaluation of Report Totals
FPO7 Analysis of Extracted Open Items
FPO7F Display Non-Resident Customers
FPODN_GEN Maintain ODN number range interval
FPOITR Outbound Interface: BP Postings
FPOP Update of BP Delta Queue
FPOPDEL Delete Trigger for BP Delta Queue
FPOR2 Change Payment Order
FPOR3 Display Payment Order
FPOR8 Reverse Payment Order
FPOR8M Mass Reversal of Payment Orders
FPP Framework for Parallel Processing
FPP1 Create Contract Partner
FPP1_C Create CP with Cust. Integration
FPP1_V Display CP with Vendor Integration
FPP2 Change Contract Partner
FPP2A Activate Planned Changes
FPP2_C Change CP with Customer Integration
FPP2_V Change CP with Vendor Integration
FPP3 Display Contract Partner
FPP3_C Display CP with Cust. Integration
FPP3_V Display CP with Vendor Integration
FPP4 Maintain Payment Data
FPP7 Create Installer
FPP8 Change Installer
FPP9 Display Installer
FPPARDEL Delete Parameter Records
FPPARHID Hide Parameter Records
FPPARMV Move Parameter Records
FPPARUNHID Reactivate Parameter Records
FPPCAI PCARD: Items in card account
FPPCAS PCARD: Invoiced items
FPPCBP PCARD: Business partner with cards
FPPCDL PCARD: Delete logs
FPPCDS PCARD: Perform invoicing
FPPCLI PCARD: Log (paid items)
FPPCLP PCARD: Log (payments)
FPPCSF PCARD: Display invoicing file
FPPCSL Payment cards: Display log
FPPCTS PCARD: Items to be invoiced
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