Transaction | Text |
---|---|
FZW3 | Display Messages / MAIL |
FZW4 | Delete Messages / MAIL |
FZW5 | Maintain Text Objects: Table TTXOB |
FZW6 | Maintain Text IDs: Table TTXID |
FZW7 | Dates Overview |
FZW9 | Display monitoring table |
FZXR | Flow types per posting application |
FZZB | Cust.: Sort criteria selection |
FZZC | Customizing: Sort criteria values |
FZZD | Customizing: Planned item-search |
FZZE | Custzomizing: IPD-transaction types |
F_0BF | Z4 Rep. FTR: Download Reporting Data |
F_0BN | Z4 Report FTR on Basis of Rec./Pay. |
F_71 | DME with Disk: B/Excha. Presentation |
F_72 | Mass Bill/Exch.Liability Maintenance |
F_75 | Extended Bill/Exchange Information |
F_76 | Extended Bill of Exchange List (ALV) |
F_77 | C FI Maintain Table T045D |
F_79 | C FI Maintain Table T045G |
F_90 | C FI Maintain Table T045F |
F_CO_01 | Report RFSUMB00 Colombia |
F_CZ_01 | Report RFSUMB00 Czech Republic |
F_DD_PRENOTIF_DEL | List of Dir. Debit Pre-notifications |
F_DD_PRENOTIF_ITEM | Item Direct Debit Pre-notification |
F_DD_PRENOTIF_LIST | List of Dir. Debit Pre-notifications |
F_FR_01 | Report RFSUMB00 France |
F_IT_01 | Report RFSUMB00 Italy |
F_PT_01 | Report RFSUMB00 Portugal |
F_RFUMSV25 | Transfer Posting for Deferred Tax |
F_RO_01 | Report RFSUMB00 Romania |
F_SK_01 | Report RFSUMB00 Slovakia |
F_TIBAN_WO_ACCNO | Maint. View TIBAN_WO_ACCNO (Modif.) |
F_TR_01 | Report RFSUMB00 Turkey |
GA11 | Create FI-SL Actual Assessment |
GA11N | Create FI-SL Actual Assessment |
GA12 | Change FI-SL Actual Assessment |
GA12N | Change FI-SL Actual Assessment |
GA13 | Display FI-SL actual assessment |
GA13N | Display FI-SL Actual Assessment |
GA14 | Delete FI-SL Actual Assessment |
GA14N | Delete FI-SL Actual Assessment |
GA15 | Execute FI-SL actual assessment |
GA16 | Actual Assessment Overview |
GA1D | Delete allocation line items |
GA27 | Create FI-SL Planned Assessment |
GA27N | Create FI-SL Planned Assessment |
GA28 | Change FI-SL Planned Assessment |
GA28N | Change FI-SL Planned Assessment |
GA29 | Display FI-SL Planned Assessment |
GA29N | Display FI-SL Planned Assessment |
GA2A | Delete FI-SL Planned Assessment |
GA2AN | Delete FI-SL Planned Assessment |
GA2B | Execute FI-SL Planned Assessment |
GA2C | Plan Assessment Overview |
GA31 | Create FI-SL actual distribution |
GA31N | Create FI-SL Actual Distribution |
GA32 | Change FI-SL actual distribution |
GA32N | Change FI-SL Actual Distribution |
GA33 | Display FI-SL actual distribution |
GA33N | Display FI-SL Actual Distribution |
GA34 | Delete FI-SL actual distribution |
GA34N | Delete FI-SL Actual Distribution |
GA35 | Execute FI-SL actual distribution |
GA36 | Actual Distribution Overview |
GA47 | Create FI-SL Planned Distribution |
GA47N | Create FI-SL Planned Distribution |
GA48 | Change FI-SL Planned Distribution |
GA48N | Change FI-SL Planned Distribution |
GA49 | Display FI-SL Planned Distribution |
GA49N | Display FI-SL Planned Distribution |
GA4A | Delete FI-SL Planned Distribution |
GA4AN | Delete FI-SL Planned Distribution |
GA4B | Execute FI-SL Planned Distribution |
GA4C | Plan Distribution Overview |
GACNFIAA | Golden Audit: Assets (China) |
GACN_APAR | Golden Audit: Cust./Vendors (China) |
GACN_COMMON | Golden Audit: Common Info. (China) |
GACN_DOWNLOAD | Data File Management |
GACN_GL | Golden Audit: General Ledger (China) |
GADBAVG | ADB Calculate Monthly Averages |
GADBCDT | FI-SL Document Types for ADB |
GADBCLD | ADB Ledger Customizing |
GADBCOR | Corrections to Monthly Average Bals. |
GADBKFC | Calculate ADB Key Figures |
GADBMM | ADB Move and Merge |
GADBMM2 | ADB Move + Merge, + Avg Bal. Calc. |
GADBMMLIST | List of ADB Move and Merges |
GADBREV | Reversal of ADB Move and Merge |
GADB_SNUM_RUNID | Number Range Maintenance ADB Run ID |
GAL1 | Update Assignment Table EDIMAP |
GAL2 | Generate Export/Import |
GAL3 | Export of G/L acct transactn figures |
GALILEO | Galileo Bypass |
GALILEO_SYNCH | Synchronization of Galileo PNRs |
GALILEO_VPNR | Galileo Bypass VPNR |
GAOV | Cycle Overview FI-SL |
GAR1 | Create Archive |
GAR5 | Display Structure of Local DBs |
GAR8 | RW/RP Reports for FI-SL Archives |
GAR9 | Generate FI-SL Archive/DB Reports |