SAP FI (Finance) Transaction Codes
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SM30 - Call View Maintenance Basis - Table Maintenance Tool
F110 - Parameters for Automatic Payment FI - Financial Accounting
FB60 - Enter Incoming Invoices FI - Financial Accounting
FB01 - Post Document FI - Financial Accounting
FB03 - Display Document FI - Financial Accounting
FBL3N - G/L Account Line Items FI - Information System
F-02 - Enter G/L Account Posting FI - Financial Accounting
FBL1N - Vendor Line Items FI - Information System
FBL5N - Customer Line Items FI - Information System
AFAB - Post depreciation FI - Basic Functions
FBZP - Maintain Pmnt Program Configuration FI - Financial Accounting
OKB9 - Change Automatic Account Assignment CO - Overhead Cost Controlling
FB50 - G/L Acct Pstg: Single Screen Trans. FI - Financial Accounting
FNAM - Reactivate deleted policy contract Fi Services - Loans Management
FD32 - Change Customer Credit Management FI - Credit Management
F-28 - Post Incoming Payments FI - Financial Accounting
FIBF - Maintenance transaction BTE Cross Application - Basis-Related Help Functions,
Appl. Log, Formula Intepreter
FB70 - Enter Outgoing Invoices FI - Financial Accounting
F-53 - Post Outgoing Payments FI - Financial Accounting
FS10N - Balance Display FI - Financial Accounting
AS02 - Change Asset Master Record FI - Basic Functions
FB02 - Change Document FI - Financial Accounting
S001 - Basis - Session Manager
AS01 - Create Asset Master Record FI - Basic Functions
F-43 - Enter Vendor Invoice FI - Financial Accounting
FBCJ - Cash Journal FI - G/L Account Posting
F-32 - Clear Customer FI - Financial Accounting
F.13 - Automatic Clearing without Currency FI - Financial Accounting
F-58 - Payment with Printout FI - Financial Accounting
FAGLL03 - G/L Account Line Items (New) FI - General Ledger Accounting
FB08 - Reverse Document FI - Financial Accounting
AJAB - Year-End Closing FI - Basic Functions
F-48 - Post Vendor Down Payment FI - Financial Accounting
F-44 - Clear Vendor FI - Financial Accounting
AJRW - Fiscal Year Change FI - Basic Functions
F-03 - Clear G/L Account FI - Financial Accounting
F-47 - Down Payment Request FI - Financial Accounting
FBV0 - Post Parked Document FI - Financial Accounting
FBRA - Reset Cleared Items FI - Financial Accounting
FI12 - Change House Banks/Bank Accounts FI - Master Data
CORR - Collective Entry of Confirmations PP - Process Order
FBKP - Maintain Accounting Configuration FI - Basic Functions
FAGLB03 - Display Balances FI - General Ledger Accounting
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F.05 - Foreign Currency Valuation FI - Financial Accounting
FBN1 - Accounting Document Number Ranges FI - Financial Accounting
FK01 - Create Vendor (Accounting) FI - Financial Accounting
KSB1 - Cost Centers: Actual Line Items CO - Overhead Cost Controlling
FF67 - Manual Account Statement Financials - Basic Functions
FF_5 - Import Electronic Bank Statement FI - Bank Statement
F.01 - ABAP Report: Financial Statements FI - Financial Accounting
FD33 - Display Customer Credit Management FI - Credit Management
FK02 - Change Vendor (Accounting) FI - Financial Accounting
F-90 - Acquisition from purchase w. vendor FI - Basic Functions
AS03 - Display Asset Master Record FI - Basic Functions
F-29 - Post Customer Down Payment FI - Financial Accounting
FB05 - Post with Clearing FI - Financial Accounting
FF.5 - Import Electronic Bank Statement Financials - Basic Functions
FD02 - Change Customer (Accounting) FI - Financial Accounting
FB65 - Enter Incoming Credit Memos FI - Financial Accounting
KS01 - Create cost center CO - Overhead Cost Controlling
FK03 - Display Vendor (Accounting) FI - Financial Accounting
FD01 - Create Customer (Accounting) FI - Financial Accounting
F-04 - Post with Clearing FI - Financial Accounting
F150 - Dunning Run FI - Financial Accounting
FEBA - Postprocess Electronic Bank Statmt Financials - Basic Functions
F-54 - Clear Vendor Down Payment FI - Financial Accounting
FMCG - Reassignment: Overall Assignment Project Systems - Funds Management
F.16 - ABAP/4 Report: G/L Bal.Carryforward FI - Financial Accounting
FBZ5 - Print Check for Payment Document FI - Financial Accounting
FB00 - Accounting Editing Options FI - Financial Accounting
GR55 - Execute Report Group FI - Information System
F-22 - Enter Customer Invoice FI - Financial Accounting
F.07 - G/L: Balance Carryforward FI - Financial Accounting
KA01 - Create Cost Element CO - Overhead Cost Controlling
FV50 - Park G/L Account Items FI - Financial Accounting
F-92 - Asset Retire. frm Sale w/ Customer FI - Basic Functions
FD10N - Customer Balance Display FI - Financial Accounting
F.5D - G/L: Update Bal. Sheet Adjustment FI - Financial Accounting
F-30 - Post with Clearing FI - Financial Accounting
AIAB - AuC Assignment of Dist. Rule FI - Line Item Settlement of AUC
FCHN - Check Register FI - Financial Accounting
F.27 - Periodic Account Statements FI - Information System
FCHI - Check Lots FI - Financial Accounting
FBV1 - Park Document FI - Financial Accounting
FDTA - TemSe/REGUT Data Administration FI - Financial Accounting
FI01 - Create Bank Cross Application - Bank
FITVFELD - Tree FI - Travel Expenses
FF68 - Manual Check Deposit Transaction Financials - Basic Functions
FBS1 - Enter Accrual/Deferral Doc. FI - Financial Accounting
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FCH5 - Create Check Information FI - Financial Accounting
FCH8 - Reverse Check Payment FI - Financial Accounting
F.19 - G/L: Goods/Invoice Received Clearing FI - Financial Accounting
F-51 - Post with Clearing FI - Financial Accounting
FF7A - Cash Position Financials - Basic Functions
F111 - Parameters for Payment of PRequest FI - Automatic Payments
F.08 - G/L: Account Balances FI - Financial Accounting
FB75 - Enter Outgoing Credit Memos FI - Financial Accounting
FK10N - Vendor Balance Display FI - Financial Accounting
F-39 - Clear Customer Down Payment FI - Financial Accounting
KSU5 - Execute Actual Assessment CO - Cost Center Accounting
F-65 - Preliminary Posting FI - Financial Accounting
FBB1 - Post Foreign Currency Valn FI - General Ledger Accounting
FBCJC0 - C FI Maintain Tables TCJ_C_JOURNALS FI - G/L Account Posting
FS01 - Create Master Record FI - General Ledger Accounting
FAGLGVTR - G/L: Balance Carried Forward FI - General Ledger Accounting
FF7B - Liquidity forecast Financials - Basic Functions
F.5E - G/L: Post Balance Sheet Adjustment FI - Financial Accounting
F-05 - Post Foreign Currency Valuation FI - Financial Accounting
FLB2 - Import Lockbox File Financials - Basic Functions
FINF - Info System Events Cross Application - Basis-Related Help Functions, Appl.
Log, Formula Intepreter
FK08 - Confirm Vendor Individually (Acctng) FI - Financial Accounting
F.14 - ABAP/4 Report: Recurring Entries FI - Financial Accounting
FBR2 - Post Document FI - Financial Accounting
F.80 - Mass Reversal of Documents FI - Financial Accounting
AB01 - Create asset transactions FI - Basic Functions
FBV3 - Display Parked Document FI - Financial Accounting
F-36 - Bill of Exchange Payment FI - Financial Accounting
F.81 - Reverse Posting for Accr./Defer.Docs FI - Financial Accounting
FMZ1 - Create Funds Commitment FI - Funds Management
FB09 - Change Line Items FI - Financial Accounting
FMX1 - Create Funds Reservation FI - Funds Management
F-26 - Incoming Payments Fast Entry FI - Financial Accounting
AW01 - Asset Explorer FI - Basic Functions
F-37 - Customer Down Payment Request FI - Financial Accounting
KSU1 - Create Actual Assessment CO - Cost Center Accounting
FD10 - Customer Account Balance FI - Credit Management
FBD1 - Enter Recurring Entry FI - Financial Accounting
FCHR - Online Cashed Checks FI - Financial Accounting
FBL5 - Display Customer Line Items FI - Financial Accounting
FB50L - Enter G/L Account Doc for Ledger Grp FI - General Ledger Accounting
FBV2 - Change Parked Document FI - Financial Accounting
F.31 - Credit Management - Overview FI - Credit Management
FBCJC3 - C FI Maintain Tables TCJ_PRINT FI - G/L Account Posting
F-20 - Reverse Bill Liability FI - Financial Accounting
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F107 - FI Valuation Run FI - Financial Accounting
FBZ1 - Post Incoming Payments FI - Financial Accounting
FCH9 - Void Issued Check FI - Financial Accounting
FS03 - Display Master Record FI - General Ledger Accounting
KSH2 - Change Cost Center Group CO - Overhead Cost Controlling
FBMP - Maintain Dunning Procedure FI - Basic Functions
F13E - Automatic Clearing With Currency FI - Financial Accounting
ACCR - Personal Menu Volker Hofmann FI - Financial Accounting
FLB1 - Postprocessing Lockbox Data Financials - Basic Functions
FCHG - Delete cashing/extract data FI - Financial Accounting
FMCT - Reassignment: Transfer PP - Funds Management
FBWE - Bill/Exch.Presentatn - International FI - Financial Accounting
FEBP - Post Electronic Bank Statement Financials - Basic Functions
FCKR - International cashed checks Financials - Basic Functions
FMJ2 - Year-End Closing: Carryfwd Cmmts FI - Funds Management
FBVB - Post Parked Document FI - Financial Accounting
F000 - Accounting FI - Financial Accounting
FB1D - Clear Customer FI - Financial Accounting
F-63 - Park Vendor Invoice FI - Financial Accounting
F-01 - Enter Sample Document FI - Financial Accounting
AS06 - Delete Asset Record/Mark for Delet. FI - Basic Functions
FIHC - Create In-House Cash Center Cross Application - Bank
FCHU - Create Reference for Check FI - Payment Transactions
FD03 - Display Customer (Accounting) FI - Financial Accounting
FBCJC2 - C FI Maint. Tables TCJ_TRANSACTIONS FI - G/L Account Posting
F-49 - Customer Noted Item FI - Financial Accounting
F.2E - Reconciliation Btwn Affiliated Comps FI - Information System
FB12 - Correspondence Request FI - Financial Accounting
FBV4 - Change Parked Document (Header) FI - Financial Accounting
FIBPU - Maintain bank chains for partner FI - Bank Master Data
FMCB - Reassignment: Document Selection SD - Funds Management
F101 - ABAP/4 Reporting: Balance Sheet Adj. FI - Financial Accounting
FCH6 - Change Check Information/Cash Check FI - Financial Accounting
FK05 - Block Vendor (Accounting) FI - Financial Accounting
FCH7 - Reprint Check FI - Financial Accounting
FB01L - General Posting for Ledger Group FI - General Ledger Accounting
FMAF - Level Line Items and Totals Items QM - Funds Management
F-59 - Payment Request FI - Financial Accounting
KSH1 - Create Cost Center Group CO - Overhead Cost Controlling
FI02 - Change Bank Cross Application - Bank
F.24 - A/R: Interest for Days Overdue FI - Financial Accounting
FMZ3 - Display Funds Commitment FI - Funds Management
FS10 - G/L Account Balance FI - General Ledger Accounting
F-33 - Post Bill of Exchange Usage FI - Financial Accounting
F-27 - Enter Customer Credit Memo FI - Financial Accounting
FBD2 - Change Recurring Entry FI - Financial Accounting
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FBL3 - Display G/L Account Line Items FI - General Ledger Accounting
F-40 - Bill of Exchange Payment FI - Financial Accounting
FB1K - Clear Vendor FI - Financial Accounting
F-41 - Enter Vendor Credit Memo FI - Financial Accounting
F.2B - A/R Overdue Int.: Post (with OI) FI - Financial Accounting
FMBV - FM: Activate Availability Control Logistics - Budgeting and Availability
Control
FLBP - Post Lockbox Data Financials - Basic Functions
F-06 - Post Incoming Payments FI - General Ledger Accounting
FMN0 - Subsequent Posting of FI Documents FI - Funds Management
FBL1 - Display Vendor Line Items FI - Financial Accounting
KSB2 - Cost Centers: Commitment Line Items CO - Overhead Cost Orders
F-60 - Maintain Table: Posting Periods FI - Basic Functions
F.64 - Correspondence: Maintain Requests FI - Financial Accounting
KSB5 - Controlling Documents: Actual CO - Overhead Cost Controlling
FBZG - Failed Customer Payments FI - Basic Functions
F.28 - Customers: Reset Credit Limit FI - Credit Management
F.52 - G/L: Acct Bal.Interest Calculation FI - General Ledger Accounting
KSH3 - Display Cost Center Group CO - Overhead Cost Controlling
FD08 - Confirm Customer Individually(Actng) FI - Financial Accounting
F.30 - A/R: Evaluate Info System FI - Financial Accounting
FBZ2 - Post Outgoing Payments FI - Financial Accounting
FMX2 - Change Funds Reservation FI - Funds Management
FB10 - Invoice/Credit Fast Entry FI - Financial Accounting
F.56 - Delete Recurring Entry Documents FI - Basic Functions
F103 - ABAP/4 Reporting: Trnsfr Receivables FI - Basic Functions
FC10 - Financial Statements Comparison FI - Basic Functions
FKMT - FI Acct Assignment Model Management FI - Financial Accounting
F8BT - Display Payment Requests FI - Automatic Payments
FDFD - Cash Management Implementation Tool Financials - Basic Functions
MR02 - Process Blocked Invoices MM - Invoice Verification
F-07 - Post Outgoing Payments FI - General Ledger Accounting
FCC1 - Payment Cards: Settlement FI - Bank Accounting
FBA7 - Post Vendor Down Payment FI - Financial Accounting
FD11 - Customer Account Analysis FI - Credit Management
FGRP - Report Painter FI - Information System
F-21 - Enter Transfer Posting FI - Financial Accounting
FNM3 - Loans reversal module Fi Services - Loans Management
FMIS - Display Rules for Revs.Incr.Budget FI - Budgeting and Availability Control
F.61 - Correspondence: Print Requests FI - Information System
F.62 - Correspondence: Print Int.Documents FI - Information System
FN1V - Create other loan contract Fi Services - Loans Management
F.15 - ABAP/4 Report: List Recurr.Entries FI - Financial Accounting
FBR1 - Post with Reference Document FI - Financial Accounting
KAH2 - Change cost element group CO - Overhead Cost Controlling
F-52 - Post Incoming Payments FI - Financial Accounting
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FEBSTS - Search String Search Simulation Financials - Basic Functions
FBE1 - Create Payment Advice FI - Financial Accounting
F-57 - Vendor Noted Item FI - Financial Accounting
FMX3 - Display Funds Reservation FI - Funds Management
ABUM - Transfer From FI - Basic Functions
FD37 - Credit Management Mass Change FI - Credit Management
FM9K - FIFM: Change Budget Structure PP - Budgeting and Availability Control
FBU8 - Reverse Cross-Company Code Document FI - Financial Accounting
F-91 - Asset Acquis. Posted w/Clearing Acct FI - Basic Functions
FB41 - Post Tax Payable FI - General Ledger Accounting
FGI3 - Display Report FI - Information System
F.2A - A/R Overdue Int.: Post (Without OI) FI - Financial Accounting
FDK43 - Credit Management - Master Data List FI - Basic Functions
FCH3 - Void Checks FI - Financial Accounting
FCHD - Delete Payment Run Check Information FI - Financial Accounting
FMF0 - Payment Selection IS - Funds Management
FCH2 - Display Payment Document Checks FI - Financial Accounting
FGI0 - Execute Report FI - Information System
F.35 - Credit Master Sheet FI - Credit Management
F.32 - Credit Management - Missing Data FI - Credit Management
F.33 - Credit Management - Brief Overview FI - Credit Management
FB1S - Clear G/L Account FI - General Ledger Accounting
F.12 - Adv.Retrn for Tax on Sales/Purchases FI - Financial Accounting
FMWA - Create Funds Transfer FI - Funds Management
FD05 - Block Customer (Accounting) FI - Financial Accounting
FN5V - Payoff other loan contract Fi Services - Loans Management
F.03 - Reconciliation FI - Financial Accounting
FCHV - C FI Maintain Table TVOID FI - Payment Transactions
FCHX - Check Extract - Creation FI - Financial Accounting
KAH1 - Create Cost Element Group CO - Overhead Cost Controlling
FDI4 - Create Form FI - Information System
F.17 - ABAP/4 Report: Cust.Bal.Confirmation FI - Financial Accounting
F-67 - Park Customer Credit Memo FI - Financial Accounting
F-55 - Enter Statistical Posting FI - Financial Accounting
FF_6 - Display Electronic Bank Statement FI - Bank Statement
FMSU - Change Status Assignment FI - Funds Management
FI03 - Display Bank Cross Application - Bank
FF63 - Create Planning Memo Record Financials - Basic Functions
F.2C - Calc.cust.int.on arr.: w/o postings FI - Financial Accounting
F00 - SAPoffice: Short Message Basis - Use BC-SRV-COM
F.99 - Customers: Report Selection FI - Information System
F.18 - ABAP/4 Report: Vend.Bal.Confirmation FI - Financial Accounting
ABZO - Asset acquis. autom. offset. posting FI - Basic Functions
F.06 - Foreign Currency Valuation:G/L Assts FI - Financial Accounting
FCH1 - Display Check Information FI - Financial Accounting
F104 - ABAP/4 Reporting: Receivables Prov. FI - Basic Functions
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FGI4 - Create Form FI - Information System
FBL2N - Vendor Line Items FI - Information System
FBZ4 - Payment with Printout FI - Financial Accounting
FD15 - Transfer customer changes: send FI - Basic Functions
FBL6 - Change Customer Line Items FI - Financial Accounting
FBBA - Display Acct Determination Config. FI - Basic Functions
F.10 - G/L: Chart of Accounts FI - Financial Accounting
F.5F - G/L: Balance Sheet Adjustment Log FI - Financial Accounting
FBL2 - Change Vendor Line Items FI - Financial Accounting
F.26 - A/R: Balance Interest Calculation FI - Financial Accounting
F.38 - Transfer Posting of Deferred Tax FI - Financial Accounting
FNID - Deactivate Interested Party Fi Services - Loans Management
F.50 - G/L: Profitability Segment Adjustmnt FI - Financial Accounting
FCHT - Change Check/Payment Assignment FI - Financial Accounting
FNAL - Reactivate deleted BNL contract Fi Services - Loans Management
FBWD - Returned Bills of Exchange Payable FI - Financial Accounting
FD16 - Transfer customer changes: receive FI - Basic Functions
F.34 - Credit Management - Mass Change FI - Credit Management
FK15 - Transfer vendor changes: receive FI - Basic Functions
F-38 - Enter Statistical Posting FI - Financial Accounting
FARI - AR Interface: Third-party applicatns FI - Basic Functions
F.44 - A/P: Balance Interest Calculation FI - Financial Accounting
FMCN - Reassignment: Supplement.Acct Assgt CO - Funds Management
F8BW - Reset Cleared Items: Payt Requests FI - Automatic Payments
FMIC - Generate Additional Budget Incr.Data FI - Budgeting and Availability Control
FMN5 - Transfer Funds Reservation Documents Logistics Execution - Funds
Management
F-35 - Post Forfaiting FI - Financial Accounting
FDIR - Import Forms from Client 000 FI - Information System
FMIP - Edit Revenues Increasing Bdgt Rules Logistics Execution - Budgeting and
Availability Control
F.42 - A/P: Account Balances FI - Financial Accounting
F48A - Document Archiving FI - Information System
FCV3 - Early Warning List FI - Basic Functions
FMIA - Indiv. Processing of Revs Incr. Bdgt FI - Budgeting and Availability Control
FM7U - Multiple Processing of Assgts to CE Environment, Health and S - Budgeting
and Availability Control
FM71 - Maintain Cover Pool Basis - Budgeting and Availability Control
FCHF - Delete Manual Checks FI - Financial Accounting
MRHG - Enter Credit Memo MM - Invoice Verification
FD24 - Credit Limit Changes FI - Credit Management
FBZ0 - Display/Edit Payment Proposal FI - Financial Accounting
FMY3 - Display Funds Precommitment FI - Funds Management
FCHK - Check Tracing Initial Menu FI - Financial Accounting
F-66 - Park Vendor Credit Memo FI - Financial Accounting
F.98 - Vendors: Report Selection FI - Information System
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F010 - ABAP/4 Reporting: Fiscal Year Change FI - Financial Accounting
FMG2 - Change Budget Structure Template Real Estat - Budgeting and Availability
Control
FBL6N - Customer Line Items FI - Information System
FBV5 - Document Changes of Parked Documents FI - Financial Accounting
FGI1 - Create Report FI - Information System
FF65 - List of Cash Management Memo Records Financials - Basic Functions
FBU3 - Display Intercompany Document FI - Financial Accounting
FBA6 - Vendor Down Payment Request FI - Financial Accounting
FK09 - Confirm Vendor List (Accounting) FI - Financial Accounting
FK10 - Vendor Account Balance FI - Financial Accounting
F.02 - Compact Journal FI - Financial Accounting
FBV6 - Parked Document $ FI - Financial Accounting
FDI1 - Create Report FI - Information System
FEBC - Generate Multicash format Financials - Basic Functions
FDI2 - Change Report FI - Information System
F8BF - C FI Maintain Table T042Y FI - Automatic Payments
FI13 - Display House Banks/Bank Accounts FI - Master Data
FIBB - Bank chain determination FI - Bank Master Data
FMJ3 - Reverse Commitments Carryforward FI - Funds Management
FI04 - Display Bank Changes Cross Application - Bank
FDI5 - Change Form FI - Information System
FMAA - Matching: Line Items and Totals (FM) MM - Funds Management
FK16 - Transfer vendor changes: receive FI - Basic Functions
FGI5 - Change Form FI - Information System
F.63 - Correspondence: Delete Requests FI - Information System
FMZ6 - Reduce Funds Commitment Manually FI - Funds Management
FNRA - Other accruals/deferrals Fi Services - Loans Management
F.41 - A/P: Open Items FI - Financial Accounting
FCHE - Delete Voided Checks FI - Financial Accounting
FNAC - Reactivate deleted mortgage contract Fi Services - Loans Management
AIST - Reverse Settlement of AuC FI - Line Item Settlement of AUC
F.23 - A/R: Account Balances FI - Financial Accounting
FBD3 - Display Recurring Entry FI - Financial Accounting
FMCC - Reassignment: FM-CO Assignment MM - Funds Management
OKEO - Change Standard Hierarchy CO - Overhead Cost Controlling
FS06 - Mark Master Record for Deletion FI - General Ledger Accounting
FI06 - Set Flag to Delete Bank Cross Application - Bank
FMWC - Display Funds Transfer FI - Funds Management
FDI3 - Display Report FI - Information System
FBE2 - Change Payment Advice FI - Financial Accounting
FB04 - Document Changes FI - Financial Accounting
FF-5 - CMF Records fr.Materials Management Financials - Basic Functions
FD04 - Customer Changes (Accounting) FI - Financial Accounting
FD09 - Confirm Customer List (Accounting) FI - Basic Functions
FBZA - Display Pmnt Program Configuration FI - Financial Accounting
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F-34 - Post Collection FI - Financial Accounting
FMVT - Fund Balance Carryforward SD - Funds Management
FK06 - Mark Vendor for Deletion (Acctng) FI - Financial Accounting
FCH4 - Renumber Checks FI - Financial Accounting
F-19 - Reverse Statistical Posting FI - Financial Accounting
FBRC - Reset Cleared Items (Payment Cards) FI - Financial Accounting
FMZ2 - Change Funds Commitment FI - Funds Management
F.21 - A/R: Open Items FI - Financial Accounting
FDI0 - Execute Report FI - Information System
FV50L - Park G/L Acct Doc. for Ledger Group FI - General Ledger Accounting
FBL4 - Change G/L Account Line Items FI - General Ledger Accounting
FB11 - Post Held Document FI - Financial Accounting
FAKP - Config.: Maintain Display Format FI - Financial Accounting
F.5G - G/L: Subseq.Adjustment(BA/PC) Sp.ErA FI - Financial Accounting
FNM1 - Automatic Posting Fi Services - Loans Management
FBW7 - Bank file to file system (for FBWD) FI - Basic Functions
F.29 - A/R: Set Up Info System 1 FI - Financial Accounting
FB07 - Control Totals FI - Financial Accounting
FKI1 - Create Report FI - Information System
F01P - Accruals/deferrals single reversal Real Estat - Real Estate Management
FB21 - Enter Statistical Posting FI - Financial Accounting
F56A - Customer Archiving FI - Information System
FBM3 - Display Sample Document FI - Financial Accounting
F01Q - Debit position MC single reversal Real Estat - Real Estate Management
FBL4N - G/L Account Line Items FI - Information System
F01R - MC settlement single reversal Real Estat - Real Estate Management
F.54 - G/L: Structured Account Balances FI - Financial Accounting
F61A - Bank archiving FI - General Ledger Accounting
F.40 - A/P: Account List FI - Financial Accounting
F01O - Vacancy RU single reversal Real Estat - Real Estate Management
F.97 - General Ledger: Report Selection FI - Information System
F.71 - DME with Disk: B/Excha. Presentation FI - Financial Accounting
FBCJC1 - Cash Journal Document Number Range FI - G/L Account Posting
FB99 - Check if Documents can be Archived FI - Financial Accounting
AS05 - Block Asset Master Record FI - Basic Functions
FARB - C FI-ARI Maint. table T061R FI - Basic Functions
FM9P - Reconstruct Budget Distrbtd Values MM - Budgeting and Availability Control
FCHB - Check retrieval FI - Financial Accounting
FKI3 - Display Report FI - Information System
FDI6 - Display Form FI - Information System
FM9Q - FM: Total Up Budget IS - Budgeting and Availability Control
FBW3 - Post Bill of Exchange Usage FI - Financial Accounting
FMW1 - Create Funds Block FI - Funds Management
FBA8 - Clear Vendor Down Payment FI - Financial Accounting
FMEQ - FMCA: Run Drilldown Report FI - Funds Management
F.4B - Calc.vend.int.on arr.: Post(with OI) FI - Financial Accounting
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F.53 - G/L: Account Assignment Manual FI - Financial Accounting
FMSS - Display Status Assignment FI - Funds Management
F-42 - Enter Transfer Posting FI - Financial Accounting
F-64 - Park Customer Invoice FI - Financial Accounting
GCAC - Ledger comparison FI - Basic Functions
F-31 - Post Outgoing Payments FI - Financial Accounting
FNVM - Change Contract Fi Services - Loans Management
FMEP - FMCA: Display Form FI - Funds Management
FMN4 - Transfer Purchase Order Documents Financials - Funds Management
FNBD - Loans-Automatic bal.sheet transfer Fi Services - Loans Management
F-62 - Maintain Table: Exchange Rates FI - Basic Functions
FGRW - Report Writer Menu FI - Information System
FMN3 - Transfer Purchase Req. Documents Basis - Funds Management
F8BJ - Maintain Clearing Accts (Rec.Bank) FI - Automatic Payments
FBE6 - Delete Payment Advice FI - Financial Accounting
FFB4 - Import Electronic Check Deposit List FI - Check Management
F.20 - A/R: Account List FI - Financial Accounting
F01N - Debit Position LO Single Reversal Real Estat - Real Estate Management
FN81 - Change manual debit position Fi Services - Loans Management
FBM2 - Change Sample Document FI - Financial Accounting
FN87 - Change Write-Off Debit Position Fi Services - Loans Management
FCV1 - Create A/R Summary FI - Basic Functions
FMCD - Reassignment: Delete Work List IS - Funds Management
F.46 - A/P: Evaluate Info System FI - Financial Accounting
FD10NA - Customer Bal. Display with Worklist FI - Financial Accounting
F.65 - Correspondence: Print Letters (Cust) FI - Financial Accounting
FN84 - Change waiver Fi Services - Loans Management
F.58 - OI Bal.Audit Trail: fr.Document File FI - Basic Functions
F/LD - Execute pricing reports SD - Conditions
FM9C - Plan Data Transfer from CO Cross Application - Budgeting and Availability
Control
FD02CORE - Maintain customer Cross Application - Cross-Application Services
General Ledger
FN80 - Enter manual debit position Fi Services - Loans Management
FD06 - Mark Customer for Deletion (Acctng) FI - Financial Accounting
FB13 - Release for Payments FI - Financial Accounting
FF-4 - CMF Data In Accounting Documents Financials - Basic Functions
F.2D - Customrs: FI-SD mast.data comparison FI - Financial Accounting
FK04 - Vendor Changes (Accounting) FI - Financial Accounting
F.57 - G/L: Delete Sample Documents FI - Financial Accounting
FNV5 - Disburse Contract Fi Services - Loans Management
F.47 - Vendors: calc.of interest on arrears FI - Basic Functions
KS04 - Delete cost center CO - Overhead Cost Controlling
FM5I - FIFM: Create Fund FI - Funds Management
FM_DLFI - Deletes FI Documnts Transferred from Logistics - Funds Management
FF-3 - Cash Management Summary Records Financials - Basic Functions
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FBM1 - Enter Sample Document FI - Financial Accounting
F.51 - G/L: Open Items FI - Financial Accounting
FDIT - Translation Tool - Drilldown Report FI - Information System
F.22 - A/R: Open Item Sorted List FI - Financial Accounting
FBW4 - Reverse Bill Liability FI - Financial Accounting
FMV3 - Display Forecast of Revenue FI - Funds Management
FBW1 - Enter Bill of Exchange Pmnt Request FI - Financial Accounting
FBW2 - Post Bill of Exch.acc.to Pmt Request FI - Financial Accounting
FCCR - Payment Card Evaluations FI - Bank Accounting
F-56 - Reverse Statistical Posting FI - Financial Accounting
F.45 - A/P: Set Up Info System 1 FI - Financial Accounting
FF73 - Cash Concentration Financials - Basic Functions
FBKF - FBKP/Carry Out Function (Internal) FI - Basic Functions
FBZ8 - Display Payment Run FI - Financial Accounting
FF70 - Cash Mgmt Posit./Liquidity Forecast Financials - Basic Functions
FCC4 - Payment Cards: Display Logs FI - Bank Accounting
FBA1 - Customer Down Payment Request FI - Financial Accounting
FBZ3 - Incoming Payments Fast Entry FI - Financial Accounting
FMJA - Budget Year-End Closing: Prepare FI - Funds Management
FC11 - Data Extract for FI Transfer FI - Basic Functions
FF.6 - Display Electronic Bank Statement Financials - Basic Functions
FF6A - Edit Cash Mgmt Pos Payment Advices Financials - Basic Functions
FMJB - Budget Year-End Closing: Determine MM - Funds Management
FGI2 - Change Report FI - Information System
FN2V - Change other loan contract Fi Services - Loans Management
FBA3 - Clear Customer Down Payment FI - Financial Accounting
FMJC - Budget Year-End Closing: Carry Fwd QM - Funds Management
FNM1S - Automatic Posting - Single Fi Services - Loans Management
FBD5 - Realize Recurring Entry FI - Financial Accounting
FKI5 - Formular ändern FI - Information System
FNVD - Disburse Contract Fi Services - Loans Management
FBA8_OLD - Clear Vendor Down Payment FI - Basic Functions
FBE3 - Display Payment Advice FI - Financial Accounting
FCV2 - Delete A/R Summary FI - Basic Functions
FKI2 - Change Report FI - Information System
F.1B - Head Office and Branch Index FI - Financial Accounting
FMY1 - Create Funds Commitment FI - Funds Management
FBW5 - Customer Check/Bill of Exchange FI - Financial Accounting
F.92 - C FI Maintain T012K (Bill/Exch.) FI - Basic Functions
F-18 - Payment with Printout FI - Financial Accounting
FF-6 - CMF Records from Sales Financials - Basic Functions
F.66 - Correspondence: Print Letters (Vend) FI - Financial Accounting
FN8A - Manual Entry: Unscheduled Repayment Fi Services - Loans Management
FF.D - Generate payt req. from advices Financials - Basic Functions
FDIM - Report Monitor FI - Information System
F53A - Archiving of G/L Accounts FI - Information System
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FBA7_OLD - Post Vendor Down Payment FI - Basic Functions
FB05_OLD - Post with clearing FI - Basic Functions
F-23 - Return Bill of Exchange Pmt Request FI - Financial Accounting
FBMA - Display Dunning Procedure FI - Basic Functions
FKI4 - Create Form FI - Information System
FF6B - Edit liquidity forecast planned item Financials - Basic Functions
F.25 - Bill of Exchange List FI - Financial Accounting
FDIO - Transport Reports FI - Information System
F8BG - Maintain Global Data for F111 FI - Automatic Payments
FDTT - Treasury Data Medium Administration Financials - Transaction Manager
FBBP - Maintain Acct Determination Config. FI - Basic Functions
F/LB - Change pricing reports SD - Conditions
FBF1 - C80 Reporting Minus Sp.G/L Ind. FI - Information System
FDIC - Maintain Currency Translation Type FI - Information System
FM_DLOI - Deletes Cmmts Transferred from FM Logistics - Funds Management
FMY4 - Approve Funds Precommitment FI - Funds Management
FAKA - Config.: Show Display Format FI - Financial Accounting
F01T - Reverse General Contract Accr./Def. Real Estat - Real Estate Management
F66A - Archiving of Bank Data Storage FI - Information System
F/LC - Display pricing reports SD - Conditions
FBF2 - Financial Transactions FI - Information System
F-46 - Reverse Refinancing Acceptance FI - Financial Accounting
F.4C - Calc.vend.int.on arr.: w/o postings FI - Financial Accounting
FIBL1 - Control Origin Indicator FI - Payment Transactions
FF/3 - Archive advices from bank statements Financials - Basic Functions
F58A - Archiving of Vendors FI - Information System
F.39 - C FI Maint. table T042Z (BillExcTyp) FI - Basic Functions
FBM4 - Display Sample Document Changes FI - Financial Accounting
F.09 - G/L: Account List FI - Financial Accounting
F.93 - Maintain Bill Liability and Rem.Risk FI - Financial Accounting
F/LA - Create Pricing Report SD - Conditions
F8BK - Maintain ALE-Compatible Pmnt Methods FI - Automatic Payments
FBKA - Display Accounting Configuration FI - Basic Functions
FKI0 - Execute Report FI - Information System
FCMN - FI Initial Consolidation Menu FI - Basic Functions
FDIY - Reorganize Report Data FI - Information System
FCC2 - Payment Cards: Repeat Settlement FI - Bank Accounting
F.78 - C FI Maintain Table T045B FI - Basic Functions
F8B4 - C FI Maintain Table TBKDC FI - Automatic Payments
FBF4 - Download Documents FI - Information System
FBTA - Display Text Determin.Configuration FI - Basic Functions
FM5S - FIFM: Display Fund FI - Funds Management
FMR2 - Actual/Commitment per Company Code Treasury - Cash Budget Management
F8BV - Reversal of Bank-to-Bank Transfers FI - Automatic Payments
FF/1 - Compare Bank Terms Financials - Basic Functions
FB03Z - Display Document/Payment Usage FI - Financial Accounting
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FBF8 - C84 Reports FI - Information System
FMCR - Reassignment: Display Work List FI - Funds Management
F53V - Management of G/L Account Archives FI - Information System
FF$3 - Send planning data to central system Financials - Basic Functions
F.37 - Adv.rept.tx sls/purch.form print (BE FI - Basic Functions
F01S - Reversal of Periodic Postings Real Estat - Real Estate Management
FB31 - Enter Noted Item FI - Financial Accounting
FF-8 - Payment Advice Journal Financials - Basic Functions
F64A - Transaction Figure Archiving FI - Information System
FARA - S FI-ARI Maint. table T061P/Q FI - Basic Functions
FF$7 - Check all external systems Financials - Basic Functions
FC82 - Document C82 FI - Information System
FF:1 - Maintain exchange rates Financials - Basic Functions
FBWR - C FI Maintain Table T045W FI - Basic Functions
FDIZ - Reorganize Forms FI - Information System
FF.4 - Vendor Cashed Checks Financials - Basic Functions
F8+2 - Display FI Amount Groups FI - Funds Management
FARZ - Table T061V FI - Financial Accounting
FF$D - Convert business areas Financials - Basic Functions
FBME - Banks FI - Bank Accounting
FCC3 - Payment Cards: Delete Logs FI - Bank Accounting
FFL_OLD - Display Transmission Information Financials - Basic Functions
F8BS - Detail display of payment requests FI - Automatic Payments
F.79 - C FI Maintain Table T045G FI - Basic Functions
FF.8 - Print Payment Orders Financials - Basic Functions
F.0B - G/L: Create Z2 to Z4 FI - Financial Accounting
FBF5 - Reports Minus Vendor Accounts FI - Information System
FF-1 - Outstanding Checks Financials - Basic Functions
FBP1 - Enter Payment Request FI - Financial Accounting
FESR - Import of ISR File (Switzerland) FI - Financial Accounting
FFWR - Post Payment Requests from Advice Financials - Basic Functions
FEBOFX - OFX Functions FI - Payment Transactions
F.91 - C FI Maintain Table T045L FI - Basic Functions
FBW8 - File to Bank (for Transaction FBWD) FI - Basic Functions
FF/2 - Compare value date Financials - Basic Functions
FMJD - Reverse Fiscal Year Close: Budget PM - Funds Management
FBFT - Customizing BDF FI - Information System
FNVS - Display Contract Fi Services - Loans Management
FDIP - Transport Forms FI - Information System
FGIO - Transport Reports FI - Information System
FBD9 - Enter Recurring Entry FI - Financial Accounting
FF_4 - Vendor Cashed Checks FI - Check Management
F8XX - Payment Request No. Ranges KI3-F8BM FI - Automatic Payments
FF74 - Use Program to Access Cash Concntn Financials - Basic Functions
F8BH - Inconsistencies T042I and T042Y FI - Automatic Payments
FBWD2 - Parameter Transaction for FBWD FI - Basic Functions
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FF/6 - Deposit/loan mgmt analysis/posting Financials - Basic Functions
FF-9 - Journal Financials - Basic Functions
F.04 - G/L: Create Foreign Trade Report FI - Financial Accounting
FCHA - Check archiving FI - Financial Accounting
FF$A - Maintain TR-CM subsystems Financials - Basic Functions
FINP - Info System Processes Cross Application - Basis-Related Help Functions, Appl.
Log, Formula Intepreter
FCAA - Check Archiving FI - General Ledger Accounting
FBWS - C FI Maintain Table T046s FI - Basic Functions
F.5B - Accum.OI Aud.Trail: Create Extract FI - Basic Functions
F8+3 - Maintain FI Amount Groups FI - Funds Management
FF$L - Display transmission information Financials - Basic Functions
FFS_OLD - Display Transmission Information Financials - Basic Functions
F8B6N - C FI Maintain Table TBKPV FI - Automatic Payments
FF.9 - Post Payment Orders Financials - Basic Functions
FBF6 - Document Changes FI - Information System
FDIK - Maintain Key Figures FI - Information System
FF-2 - Outstanding Bills of Exchange Financials - Basic Functions
FEUB - Adjust VIBEPP after EURO conversion Real Estat - Real Estate Management
F8BZ - F111 Customizing FI - Automatic Payments
F8BC - C FI Maintain Table TBKFK FI - Automatic Payments
FB22 - Reverse Statistical Posting FI - Financial Accounting
FBW9 - C FI Maintain Table T045DTA FI - Basic Functions
FDOO - Borrower's notes order overview Fi Services - Loans Management
FDIQ - Import Reports from Client 000 FI - Information System
FBDF - Menu Banque de France FI - Information System
FDCU - Loans customizing menu Fi Services - Loans Management
FF$5 - Retrieve transmission results Financials - Basic Functions
FKMN - FI - Financial Accounting
FF/7 - Deposit/loan management int accruals Financials - Basic Functions
FCMM - C FI Preparations for consolidation FI - Basic Functions
FDIX - Reorganize Drilldown Reports FI - Information System
FF.1 - Standard G/L Account Interest Scale Financials - Basic Functions
F8+0 - Display FI Main Role Definition FI - Funds Management
FF$B - Convert Planning Group Financials - Basic Functions
F8BO - Payment request archiving FI - Automatic Payments
F.77 - C FI Maintain Table T045D FI - Basic Functions
F.5C - Accum.OI Audit Trail: Display Extr. FI - Basic Functions
FBF3 - Control Report FI - Information System
FF$S - Display transmission information Financials - Basic Functions
FFTL - Telephone list Financials - Basic Functions
F8BU - Create payment runs automatically FI - Automatic Payments
FBA2 - Post Customer Down Payment FI - Financial Accounting
FEBMSG - Display Internet Messages FI - Payment Transactions
FBW6 - Vendor Check/Bill of Exchange FI - Financial Accounting
F.11 - G/L: General Ledger from Doc.File FI - Financial Accounting
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FBF7 - C80 Reports Minus Sp.G/L Ind. FI - Information System
FBD4 - Display Recurring Entry Changes FI - Financial Accounting
F.36 - Adv.Ret.on Sls/Pur.Form Printout(DE) FI - Financial Accounting
FF72 - Liquidity forecast Financials - Basic Functions
FBWA - C FI Maintain Table T046a FI - Basic Functions
FF-7 - Planned Item Journal Financials - Basic Functions
FAR1 - S FI-ARI Maint. table T061A FI - Basic Functions
FF$6 - Check settings Financials - Basic Functions
FC80 - Document C80 FI - Information System
F.70 - Bill/Exchange Pmnt Request Dunning FI - Financial Accounting
F8+1 - Maintain FI Main Role Definition FI - Funds Management
FBE7 - Add to Payment Advice Account FI - Financial Accounting
FF$C - Convert planning level Financials - Basic Functions
F8BR - Levels for Payment Requests FI - Automatic Payments
FF.7 - Compare Payment Advices Financials - Basic Functions
F.0A - G/L: FTR Report on Disk FI - Financial Accounting
FDIB - Background Processing FI - Information System
FF$X - Configure the central TR-CM system Financials - Basic Functions
FGI6 - Display Form FI - Information System
FBN2 - Number Range Maintenance: FI_PYORD FI - Payment Transactions
FFW1 - Wire Authorization Financials - Basic Functions
FD-1 - Number range maintenance: FVVD_RANL Fi Services - Loans Management
FEBOAS - Request Account Statement via OFX FI - Payment Transactions
FMRE_ARCH - Archive Earmarked Funds FI - Funds Management
F-25 - Reverse Check/Bill of Exch. FI - Financial Accounting
F.1A - Customer/Vendor Statistics FI - Financial Accounting
FNSA - Foreign currency valuation Fi Services - Loans Management
FC_BW_RSA1 - Administrator Workbench Enterprice Controlling - Consolidation
FMA1 - Matching: Totals and Balances (CBM) Treasury - Cash Budget Management
FC_BW_RSZDELETE - Delete BW Query Objects Enterprice Controlling Consolidation
FFWR_REQUESTS - Create Payment Requests from Advice Financials - Basic
Functions
FJA1 - Inflation Adjustment of G/L Accounts FI - Localization
FMLF - Classify Movement Types Basis - Funds Management
FMA2 - Matching: CBM Line Items and Totals Treasury - Cash Budget Management
FC_BW_RSZV - Maintain BW Variables Enterprice Controlling - Consolidation
FC_BW_BEX - Business Explorer Analyzer Enterprice Controlling - Consolidation
FMA3 - Matching: FI Line Items (CBM) Treasury - Cash Budget Management
F.90 - C FI Maintain Table T045F FI - Basic Functions
FMEM - FMCA: Display Drilldown Report FI - Funds Management
FNG3 - Loan Commitment Fi Services - Loans Management
FKIV - Maintain Global Variable FI - Information System
FMD1 - FM: Change Carryforward Rules PP - Budgeting and Availability Control
FM5U - FIFM: Change Fund FI - Funds Management
FDIV - Maintain Global Variable FI - Information System
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FKI6 - Display Form FI - Information System
FBU2 - Change Intercompany Document FI - Financial Accounting
FKIM - Report Monitor FI - Information System
FKIY - Reorganize Report Data FI - Information System
FNP0 - Edit rollover manually Fi Services - Loans Management
FF_1 - Standard G/L Account Interest Scale Financials - Basic Functions
FNP7 - Rollover: Edit main file Fi Services - Loans Management
FMV1 - Create Forecast of Revenue FI - Funds Management
FA39 - Call up report with report variant FI - Basic Functions
F.4A - Calc.vend.int.on arr.: Post (w/o OI) FI - Financial Accounting
F.5I - G/L: Adv.Rep.f.Tx on Sls/Purch.w.Jur FI - Basic Functions
FMIB - Posting Line-Based Budget Increase Cross Application - Budgeting and
Availability Control
FF_3 - G/L Account Cashed Checks FI - Check Management
FF/5 - Post electronic check deposit list Financials - Basic Functions
F8BM - Maintain numb.range: Payment request FI - Automatic Payments
FF/9 - Compare Advices with Bank Statement Financials - Basic Functions
F.5A - Accum.Clas.Aud.Trail: Eval.Extract FI - Basic Functions
FNME - Loans management menu Fi Services - Loans Management
FN8C - Enter Single Postings Fi Services - Loans Management
FNMO - Loans Menu Policy Loans Fi Services - Loans Management
FBTP - Maintain Text Determin.Configuration FI - Basic Functions
FNA1 - Create Mortgage Offer Fi Services - Loans Management
FNV1 - Create mortgage contract Fi Services - Loans Management
FF$4 - Retrieve planning data Financials - Basic Functions
FNRB - Planned Record Update Fi Services - Loans Management
FJA4 - Infl. Adjustment of Open Items (FC) FI - Localization
F8BN - Corr.Acctg Documents Payment Block FI - Automatic Payments
F.75 - Extended Bill/Exchange Information FI - Financial Accounting
FM9B - FM: Copy Budget Version Logistics - Budgeting and Availability Control
FNMEC - Loans Management Menu Fi Services - Loans Management
FIBD - Allocation client FI - Bank Master Data
FF71 - Cash Position Financials - Basic Functions
FMEK - FMCA: Create Drilldown Report FI - Funds Management
FMEO - FMCA: Change Form FI - Funds Management
F.2F - Management Acct Group Reconciliation FI - Information System
FK02CORE - Maintain vendor Cross Application - Cross-Application Services General
Ledger
FNMH - Loans management menu Fi Services - Loans Management
F.48 - Vendors: FI-MM mast.data comparison FI - Financial Accounting
FNSL - Balance reconciliation list Fi Services - Loans Management
FMDM - Monitor Closing Operations IS - Funds Management
FEUI - Real Estate Implementation Guide Real Estat - Real Estate Management
FMEL - FMCA: Change Drilldown Report FI - Funds Management
FF/4 - Import Electronic Check Deposit List Financials - Basic Functions
FJA2 - Change Last Adjustment Dates FI - Localization
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FN1A - Create other loan contract Fi Services - Loans Management
FBWQ - C FI Maintain Table T045T FI - Basic Functions
FF/8 - Import Bank Statement into Cash Mgmt Financials - Basic Functions
FF.3 - G/L Account Cashed Checks Financials - Basic Functions
F.59 - Accum.Clas.Aud.Trail: Create Extract FI - Basic Functions
FARY - Table T061S FI - Financial Accounting
FFB5 - Post electronic check deposit list FI - Check Management
FMN8 - Simulation Lists Debit Position Fi Services - Loans Management
F.2G - Create Account Group Reconcil. G/L FI - Information System
FN8B - Manual Entry: Other Bus. Operations Fi Services - Loans Management
FMX6 - Funds Reservation: Manual Reduction FI - Funds Management
FDMN - FI - Financial Accounting
FNMI - Loans information system Fi Services - Loans Management
FMAD - Leveling: FI-FM Totals Records MM - Funds Management
FN61 - Create collateral value Fi Services - Loans Management
FNFR - ISIS: Fill file Fi Services - Loans Management
FNP4 - Rollover: Display file Fi Services - Loans Management
FNXU - List of Imported Loans Fi Services - Loans Management
FM9M - FM: Delete Budget Structure QM - Budgeting and Availability Control
FMW5 - Change FM Acct Asst in Funds Blkg FI - Funds Management
FN33 - Delete policy interested party Fi Services - Loans Management
FNCW2 - Administrative Responsibility Fi Services - Loans Management
FNN4 - Display General File Fi Services - Loans Management
FNVR - Reactivate Contract Fi Services - Loans Management
FGIM - Report Monitor FI - Information System
FM6U - FIFM: Change Application of Funds FI - Funds Management
FMR6A - Three Period Display: Plan/Actual Treasury - Cash Budget Management
FMUM - Display Field Selctn ->Variant/Group FI - Funds Management
FN17 - Display borrower's note contract Fi Services - Loans Management
FNV0 - Payoff policy contract Fi Services - Loans Management
FM2F - FM: Display Budget Document FI - Funds Management
FMU7 - Maintain Funds Resvtn Field Selctn FI - Funds Management
FNA4 - Mortgage Offer Withdrawal Fi Services - Loans Management
FNIL - Display Credit Standing Fi Services - Loans Management
FIBL3 - Group of House Bank Accounts FI - Payment Transactions
FKIP - Transport Forms FI - Information System
FNP8 - Rollover: Display overall file Fi Services - Loans Management
FNY6 - New Business: Delete Table Fi Services - Loans Management
FK10NA - Vendor Balance Display FI - Financial Accounting
FME2 - Import Reports from Client 000 FI - Funds Management
FMWD - Approve Funds Transfer FI - Funds Management
FN3V - Display other loan contract Fi Services - Loans Management
FNENHYP - Create Mortgage Loan Fi Services - Loans Management
FNN8 - Display general main file Fi Services - Loans Management
FNWF_REP - Release Workflow: Synchronization Fi Services - Loans Management
FGIR - Import Forms from Client 000 FI - Information System
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FJA3 - Balance Sheet/P&L with Inflation FI - Localization
FM79 - Grouping Chars for Cover Pool FI - Budgeting and Availability Control
FMV2 - Change Forecast of Revenue FI - Funds Management
FNB2 - Transfer from a Loan Fi Services - Loans Management
FNM5 - Automatic debit position simulation Fi Services - Loans Management
FNV4 - Contract Full / Partial Recission Fi Services - Loans Management
FG99 - Flexible G/L: Report Selection FI - General Ledger Accounting
FM48 - Change Financial Budget: Initial Scn Project Systems - Planning
FMG4 - Delete Budget Structure Template Project Systems - Budgeting and Availability
Control
FMUB - Maintain Fds Res.Template Type Flds FI - Funds Management
FNA8 - Display Policy Offer Fi Services - Loans Management
FNIP - Display collateral value Fi Services - Loans Management
FNRE - DO NOT USE:Reverse Incoming Payments Fi Services - Loans Management
FM+3 - Maintain FM Amount Groups FI - Funds Management
FMB0 - CO Document Transfer FI - Funds Management
FNI4 - Mortgage Application Withdrawal Fi Services - Loans Management
FNQ6 - Compare Flow Type/Account Determin. Fi Services - Loans Management
FN_1 - Table maint. transferred loans Fi Services - Loans Management
FME6 - Reorganize Drilldown Reports FI - Funds Management
FN43 - Delete other loan interested party Fi Services - Loans Management
FNF2 - Rollover: Change file Fi Services - Loans Management
FNO3 - Display Object Fi Services - Loans Management
FNX2 - Rollover: Change Table Fi Services - Loans Management
FGIY - Reorganize Report Data FI - Information System
FMRP18 - Clear Subsequent Postings Treasury - Cash Budget Management
FMV6 - Reduce Forecast of Revenue Manually FI - Funds Management
FN23 - Delete borrower's note offer Fi Services - Loans Management
FNV8 - Display policy contract Fi Services - Loans Management
FM49 - Display Financial Budget: Init.Scrn Project Systems - Planning
FMUF - Maintaine Fds Rsvtn Ref.Type Fields FI - Funds Management
FN-6 - Number range maintenance: FVVD_RPNR Fi Services - Loans Management
FNL1 - Rollover: Create Main File Fi Services - Loans Management
FM+7 - Maintain FM Document Classes FI - Funds Management
FMEURO3 - Display Euro FM Areas Logistics - Budgeting and Availability Control
FMN9 - Posted Debit Position List Fi Services - Loans Management
FMU0 - Display Funds Reservation Doc.Types FI - Funds Management
FMZBVT - Carry Forward Balance Treasury - Cash Budget Management
FNIB - Change inquiry Fi Services - Loans Management
FNQF - Swiss interest adjustment run Fi Services - Loans Management
FIBC - Scenarios for Bank Chain Determin. FI - Bank Master Data
FMA4 - Matching: FI Bank Line Items (CBM) Treasury - Cash Budget Management
FMEB - Structure Report Backgrnd Processing FI - Funds Management
FN4V - Withdraw/Reduce Other Loan Contract Fi Services - Loans Management
FNFO - ISIS: Create file Fi Services - Loans Management
FNO8 - Create Objects from File Fi Services - Loans Management
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FNX8 - Rollover: Print Table Fi Services - Loans Management
FM9E - FM: Unblock Budget Version QM - Budgeting and Availability Control
FMW2 - Change Funds Block FI - Funds Management
FN30 - Create policy interested party Fi Services - Loans Management
FNCD - Transfer Customizing for Dunning Fi Services - Loans Management
FGIB - Background Processing FI - Information System
FITP_RESPO - Contact Partner Responsibilities FI - Travel Planning
FMHIST - Apportion Document in FM Treasury - Cash Budget Management
FMR3 - Plan/Actual/Commitment Report Treasury - Cash Budget Management
FMUJ - Maintain Groups for Workflow Fields FI - Funds Management
FN13 - Delete borrower's note order Fi Services - Loans Management
FNAH - Reactivate del. other loan int.party Fi Services - Loans Management
FNL5 - New business Fi Services - Loans Management
FNT1 - Automatic Deadline Monitoring Fi Services - Loans Management
FM+B - Maintain Doc.Clase->Doc.Cat.Assgmt FI - Funds Management
FMF1 - Revenue Transfer FI - Funds Management
FMNR - Assgt of SN-BUSTL to Coll. Expend. FI - Budgeting and Availability Control
FMU4 - Display Funds Reservation Fld Groups FI - Funds Management
FNIH - Decision-making Fi Services - Loans Management
FNR7 - Totals and Balance List Fi Services - Loans Management
FIBHU - Maintain bank chains for house banks FI - Bank Master Data
FKIK - Maintain Key Figures FI - Information System
FMEH - SAP-EIS: Hierarchy maintenance FI - Funds Management
FN62 - Change collateral value Fi Services - Loans Management
FNFT - Rollover: File evaluation Fi Services - Loans Management
FNP5 - Rollover: Edit File Fi Services - Loans Management
FNY1 - New Business: Create Table Fi Services - Loans Management
FM9N - FM: Generate Budget Object QM - Budgeting and Availability Control
FMDS - Copy Carryforward Rules QM - Funds Management
FN34 - Policy interested party in applic. Fi Services - Loans Management
FNDD - Convert Dunning Data in Dunn.History Fi Services - Loans Management
FNN5 - Edit general file Fi Services - Loans Management
FMRA - Access Report Tree Financials - Information system
FMUN - Display Field Seln->Variant/Group FI - Funds Management
FN18 - Payoff borrower's note contract Fi Services - Loans Management
FNM2 - Balance sheet transfer Fi Services - Loans Management
FM2G - Field Contents in Funds Centers MM - Information system
FMG1 - Create Budget Structure Template MM - Budgeting and Availability Control
FMU8 - Display Template Type for Fds Resvtn FI - Funds Management
FM_RC07 - Reconcile FI Paymts-> FM Line Items FI - Funds Management
FNA5 - Mortgage Offer in Contract Fi Services - Loans Management
FNIN - Create collateral value Fi Services - Loans Management
FKIQ - Import Reports from Client 000 FI - Information System
FM+0 - Display FM Main Role Definition FI - Funds Management
FMEN - FMCA: Create Form FI - Funds Management
FN82 - Display manual debit position Fi Services - Loans Management
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FNI1 - Create mortgage application Fi Services - Loans Management
FNP9 - Rollover: Edit overall file Fi Services - Loans Management
FNY7 - New Business: Deactivate Table Fi Services - Loans Management
FME3 - Transport Forms FI - Funds Management
FMLD - Ledger Deletion FI - Funds Management
FMWE - Change FM Acct Asst in Funds Trsfr FI - Funds Management
FN40 - Create other loan interested party Fi Services - Loans Management
FNENPOL - Create Policy Loan Fi Services - Loans Management
FNN9 - Edit general overall file Fi Services - Loans Management
FNWO - Loans: Fast Processing Fi Services - Loans Management
FGIT - Translation Tool - Drilldown Report. FI - Information System
FM7A - Indiv. Processing of CE Rules Logistics - Budgeting and Availability Control
FN20 - Create borrower's note offer Fi Services - Loans Management
FNB3 - Document Reversal - Loans Fi Services - Loans Management
FNM6 - Post Interest on Arrears Fi Services - Loans Management
FM48_1 - PS-CM: Create Planning Layout Project Systems - Planning
FMG5 - Generate BS Object from BS Template Project Systems - Budgeting and
Availability Control
FMUC - Display Funds Res. Reference Type FI - Funds Management
FN-1 - No.range: FVVD_RANL (Loan number) Fi Services - Loans Management
FNA9 - Policy Offer Withdrawal Fi Services - Loans Management
FNK0 - Multimillion Loan Display (GBA14) Fi Services - Loans Management
FNRI - Portfolio Analysis Discount/Premium Fi Services - Loans Management
FIBTS - Dis. bank chains for acct carry fwds FI - Bank Master Data
FKIX - Reorganize Drilldown Reports FI - Information System
FM+4 - Display FM Budget Line Groups FI - Funds Management
FMER - FMCA: Drilldown Tool Test Monitor FI - Funds Management
FMZ4 - Approve Funds Commitment FI - Funds Management
FN88 - Display Write-Off Debit Position Fi Services - Loans Management
FNI5 - Mortgage application to offer Fi Services - Loans Management
FNQ7 - Generate flow type Fi Services - Loans Management
FN_2 - Table maintenance transf. partner Fi Services - Loans Management
FME7 - Reorganize Report Data FI - Funds Management
FMX4 - Approve Funds Reservation FI - Funds Management
FN44 - Other loan interest.party in applic. Fi Services - Loans Management
FNF3 - Rollover: Display file Fi Services - Loans Management
FNO5 - Create collateral Fi Services - Loans Management
FNX3 - Rollover: Display Table Fi Services - Loans Management
FGIZ - Reorganize Forms FI - Information System
FMD2 - FM: Display Carryforward Rules FI - Budgeting and Availability Control
FMIU - Maintain Rules for Revs.Incr.Budget FI - Budgeting and Availability Control
FN24 - Activate borrower's note offer Fi Services - Loans Management
FNBG - Guarantee charges list Fi Services - Loans Management
FNV9 - Policy Contract WIthdrawal Fi Services - Loans Management
FM4G - Budget Structure Element Hierarchy Cross Application - Information system
FMHC - Check Bdgt Structure Elements in HR Cross Application - Master Data
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FMR0 - Reconstruct Parked Documents Cross Application - Funds Management
FMUG - Display Reasons for Decision FI - Funds Management
FN09 - Create Borrower's Note Order Fi Services - Loans Management
FNAD - Reactivation of Deleted Policy Offer Fi Services - Loans Management
FNL2 - Rollover: Change Main File Fi Services - Loans Management
FNSB - Master data summary Fi Services - Loans Management
FM+8 - Display FM Activity Categories FI - Funds Management
FMEURO4 - Deactivate Euro FM Area Logistics - Budgeting and Availability Control
FMNA - Display CBA Rules Logistics - Budgeting and Availability Control
FMU1 - Maintain Funds Reservation Doc.Types FI - Funds Management
FMZZ - Revalue Earmarked Funds FI - Funds Management
FN8D - Post Planned Records Fi Services - Loans Management
FNIC - Display Inquiry Fi Services - Loans Management
FNQG - Swiss special interest run Fi Services - Loans Management
FN5A - Other loan application in contract Fi Services - Loans Management
FNFP - ISIS: Change file Fi Services - Loans Management
FNO9 - Create Collateral from File Fi Services - Loans Management
FNXD - TR-EDT: Documentation Fi Services - Loans Management
FMW3 - Display Funds Block FI - Funds Management
FN31 - Change policy interested party Fi Services - Loans Management
FNMP - Rollover Fi Services - Loans Management
FNVI - Loans: General Overview Fi Services - Loans Management
FGIC - Maintain Currency Translation Type FI - Information System
FM6I - FIFM: Create Application of Funds FI - Funds Management
FMHV - Budget Memo Texts Cross Application - Budgeting and Availability Control
FMR4 - Plan/Commitment Report w.Hierarchy Treasury - Cash Budget Management
FMUK - Display Fields in Groups for WF FI - Funds Management
FN15 - Create borrower's note contract Fi Services - Loans Management
FNAI - Reactivate deleted other loan cntrct Fi Services - Loans Management
FNL6 - New business Fi Services - Loans Management
FNT2 - Copy text modules to client Fi Services - Loans Management
FM03 - Display FM Document Logistics - Information system
FMNS - Display CBA Rules Logistics - Budgeting and Availability Control
FMU5 - Maintain Funds Reservatn Fld Groups FI - Funds Management
FNA2 - Change Mortgage Offer Fi Services - Loans Management
FNIJ - Create credit standing Fi Services - Loans Management
FNR8 - Account Statement Fi Services - Loans Management
FMY5 - Change FM Acct Asst in Funds Prcmmt FI - Funds Management
FN63 - Display collateral value Fi Services - Loans Management
FNFU - Rollover: Update file Fi Services - Loans Management
FNP6 - Rollover: Display main file Fi Services - Loans Management
FNY2 - New Business: Change Table Fi Services - Loans Management
FMDT - Display Carryforward Rules CO - Funds Management
FMWB - Change Funds Transfer FI - Funds Management
FN35 - Policy interested party in contract Fi Services - Loans Management
FNEN - Create Loan Fi Services - Loans Management
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FNN6 - Display general main file Fi Services - Loans Management
FNVW - Withdraw or Reduce Contract Fi Services - Loans Management
FGIP - Transport Forms FI - Information System
FM72 - Assign FM Acct Asst to Cover Pool FI - Budgeting and Availability Control
FMRB - Access Report Tree Treasury - Cash Budget Management
FMUV - Funds Resvtn Field Status Var.Asst FI - Funds Management
FN19 - Wthdrw/Red. Borrower's Note Contract Fi Services - Loans Management
FNASL - Loans: Account Analysis Fi Services - Loans Management
FNV2 - Change mortgage contract Fi Services - Loans Management
FM3G - Commitment Item Hierarchy IS - Information system
FMC2 - Customizing in Day-to-Day Business FI - Funds Management
FMP2 - Delete Financial Budget Version FI - Funds Management
FMU9 - Maintain Template Type for Fds Resvn FI - Funds Management
FM_SD07 - Display Worklist FI - Funds Management
FNA6 - Create Policy Offer Fi Services - Loans Management
FNRC - Accruals/deferrals reset Fi Services - Loans Management
FIBPS - Display bank chians for partners FI - Bank Master Data
FKIR - Import Forms from Client 000 FI - Information System
FM+1 - Maintain FM Main Role Definition FI - Funds Management
FNI2 - Change mortgage application Fi Services - Loans Management
FNQ2 - New Business Statistics Fi Services - Loans Management
FNY8 - New Business: Print Table Fi Services - Loans Management
FI12CORE - Change House Banks/Bank Accounts FI - Master Data
FM9W - Adjust Funds Management Budget Basis - Budgeting and Availability Control
FME4 - Transport Reports FI - Funds Management
FN41 - Change other loan interested party Fi Services - Loans Management
FNENSSD - Create Borrower's Note Loan Fi Services - Loans Management
FNO1 - Create Object Fi Services - Loans Management
FNWS - Housing statistics Fi Services - Loans Management
FGIV - Maintain Global Variable FI - Information System
FJA5 - Infl. Adj. of Open Receivables (LC) FI - Localization
FM7P - Indiv. Processing of Assgt to Cvr E. Logistics - Budgeting and Availability
Control
FMV4 - Approve Forecast of Revenue FI - Funds Management
FN21 - Change borrower's note offer Fi Services - Loans Management
FNB8 - BAV Information Fi Services - Germany
FNMA - Partner data: Settings menu Fi Services - Loans Management
FNV6 - Create policy contract Fi Services - Loans Management
FM48_2 - PS-CM: Change Planning Layout Project Systems - Planning
FMUD - Maintain Funds Res.Reference Type FI - Funds Management
FN-4 - Number range maintenance: FVVD_PNNR Fi Services - Loans Management
FNAA - Reactivation of Deleted Mort. Offer Fi Services - Loans Management
FNK1 - Loans to Managers (GBA15) Fi Services - Loans Management
FNRS - Reversal Accrual/Deferral Fi Services - Loans Management
FIBTU - Main. bank chains for acctCarry over FI - Bank Master Data
FM+5 - Maintain FM Budget Line Groups FI - Funds Management
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FMEURO1 - Create Euro FM Area FI - Budgeting and Availability Control
FMZ5 - Change FM Acct Asst in Funds Commt FI - Funds Management
FNI6 - Mortgage application in contract Fi Services - Loans Management
FNQ8 - Automatic Clearing for Overpayments Fi Services - Loans Management
FME8 - Maintain Batch Variants FI - Funds Management
FMX5 - Change FM Acct Asst in Funds Resvn FI - Funds Management
FN45 - Other loan interested prty in cntrct Fi Services - Loans Management
FNF4 - Rollover: Fill file Fi Services - Loans Management
FNO6 - Change collateral Fi Services - Loans Management
FNX6 - Rollover: Delete Table Fi Services - Loans Management
FGM0 - Special Purpose Ledger Menu FI - Basic Functions
FN2A - Change other loan application Fi Services - Loans Management
FNVA - Create paid off contracts Fi Services - Loans Management
FMHG - Generate Bdgt Struc Elements in HR Logistics - Master Data
FMR1 - Actual/Commitment Report Treasury - Cash Budget Management
FMUH - Maintain Reasons for Decisions FI - Funds Management
FN11 - Change borrower's note order Fi Services - Loans Management
FNAE - Reactivation of Deleted Policy Appl. Fi Services - Loans Management
FNL3 - Rollover: Displ. Main File Structure Fi Services - Loans Management
FM+9 - Maintain FM Activity Categories FI - Funds Management
FMEV - Maintain Global Variable FI - Funds Management
FMU2 - Display Funds Reservtn Fld Variants FI - Funds Management
FNR0 - Loans: Posting Journal Fi Services - Loans Management
FKIB - Background Processing FI - Information System
FMAB - Matching: FI FM Line Items Financials - Funds Management
FMY2 - Change Funds Commitment FI - Funds Management
FNFQ - ISIS: Display file Fi Services - Loans Management
FNXG - List of Bus. Partners Transferred Cross Application - Business Partner
Enhancements for Financial Services
FM9L - FM: Display Budget Structure CO - Budgeting and Availability Control
FMW4 - Approve Funds Blocking FI - Funds Management
FN32 - Display policy interested party Fi Services - Loans Management
FNCW1 - Responsibilities for Agent Assgnment Fi Services - Loans Management
FNMS - Loans Menu Borrower's Notes Fi Services - Loans Management
FGIK - Maintain Key Figures FI - Information System
FM6S - FIFM: Display Application of Funds FI - Funds Management
FMR5A - 12 Period Forecast: Actual and Plan Treasury - Cash Budget Management
FMUL - Maintain Fields in Groups for WF FI - Funds Management
FN16 - Change borrower's note contract Fi Services - Loans Management
FNAK - Select File Number Fi Services - Loans Management
FNUB - Treasury transfer Fi Services - Loans Management
FM2E - FM: Change Budget Document FI - Funds Management
FMNU - Maintain CBA Rules FI - Budgeting and Availability Control
FMU6 - Display Funds Reservtn Field Selctn FI - Funds Management
FNA3 - Display Mortgage Loan Offer Fi Services - Loans Management
FNIK - Change Credit Standing Fi Services - Loans Management
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FNR9 - Planning List Fi Services - Loans Management
FIBL2 - Assign Origin FI - Payment Transactions
FKIO - Transport Reports FI - Information System
FMY6 - Reduce Funds Precommitment Manually FI - Funds Management
FNG2 - Total Loan Commitment Fi Services - Loans Management
FNY3 - New Business: Display Table Fi Services - Loans Management
FI07 - Change Current Number Range Number Cross Application - Bank
FME1 - Import Forms from Client 000 FI - Funds Management
FN3A - Display other loan application Fi Services - Loans Management
FNENALG - Create General Loan Fi Services - Loans Management
FNN7 - Edit general main file Fi Services - Loans Management
FNWF - WF Loans Release: List of Work Items Fi Services - Loans Management
FGIQ - Import Reports from Client 000 FI - Information System
FM78 - Charact.Groups for Cover Pools Financials - Budgeting and Availability Control
FMIL - Delete Rules for Revs Incr. Budget Financials - Budgeting and Availability
Control
FNB1 - Transfer to a Loan Fi Services - Loans Management
FNM4 - Undisclosed assignment Fi Services - Loans Management
FNV3 - Display mortgage contract Fi Services - Loans Management
FM3N - Commitment Items for G/L Accounts QM - Information system
FMG3 - Display Budget Structure Template QM - Budgeting and Availability Control
FMUA - Dispay Fds Res.Template Type Fields FI - Funds Management
FNA7 - Change Policy Offer Fi Services - Loans Management
FNIO - Change collateral value Fi Services - Loans Management
FNRD - Display incoming payments Fi Services - Loans Management
FKIT - Translation Tool - Drilldown Report. FI - Information System
FM+2 - Display FM Amount Groups FI - Funds Management
FN85 - Display Waiver Fi Services - Loans Management
FNI3 - Display Mortgage Loan Application Fi Services - Loans Management
FNQ5 - Transact.type - Acct determinat.adj. Fi Services - Loans Management
FNZA - Account Determination Customizing Fi Services - Loans Management
FME5 - Reorganize Forms FI - Funds Management
FN42 - Display other loan interested party Fi Services - Loans Management
FNF1 - Rollover: Create file Fi Services - Loans Management
FNO2 - Change Object Fi Services - Loans Management
FNX1 - Rollover: Create Table Fi Services - Loans Management
FGIX - Reorganize Drilldown Reports FI - Information System
FJA6 - Infl. Adj. of Open Payables (LC) FI - Localization
FM7S - MassMaintenac. Rules-CoverEligibilty FI - Budgeting and Availability Control
FMRE_SERLK - Close Earmarked Funds FI - Funds Management
FMV5 - Change FM Acct Asst in Fcst of Rev. FI - Funds Management
FN22 - Display borrower's note offer Fi Services - Loans Management
FNB9 - BAV transfer Fi Services - Germany
FNMD - Submenu General Loans Fi Services - Loans Management
FNV7 - Change policy contract Fi Services - Loans Management
FM48_3 - PS-CM: Display Planning Layout Project Systems - Planning
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FMUE - Display Funds Res.Ref.Type Fields FI - Funds Management
FN-5 - Number range maintenance: FVVD_SNBNR Fi Services - Loans Management
FNAB - Reactivation of Deleted Mort.Applic. Fi Services - Loans Management
FNKO - Cond.types - Cond.groups allocation Fi Services - Loans Management
FNS1 - Collateral number range Real Estat - Real Estate Management
FKIZ - Reorganize Forms FI - Information System
FM+6 - Display FM Document Classes FI - Funds Management
FMBI - Posting Line-Based Budget Increase FI - Budgeting and Availability Control
FMEURO2 - Refresh Euro Master Data FI - Budgeting and Availability Control
FNIA - Create inquiry Fi Services - Loans Management
FNQ9 - Int. adjustment run Fi Services - Loans Management
FME9 - Translation Tool - Drilldown FI - Funds Management
FN4A - Wthdrw/Reduce Other Loan Application Fi Services - Loans Management
FNF9 - Rollover: Evaluations Fi Services - Loans Management
FNO7 - Display collateral Fi Services - Loans Management
FNX7 - Rollover: Deactivate Table Fi Services - Loans Management
FM9D - FM: Block Budget Version Financials - Budgeting and Availability Control
FNBU - DARWIN- Loans accounting menu Fi Services - Loans Management
FMHGG - Generate BS Elements f. Several Fnds Basis - Master Data
FMUI - Display Groups for Workflow Fields FI - Funds Management
FN12 - Display borrower's note order Fi Services - Loans Management
FNAG - Reactvtn of Deleted Other Loan Offer Fi Services - Loans Management
FNL4 - New business Fi Services - Loans Management
FNT0 - Loan correspondence (Switzerland) Fi Services - Loans Management
FM+A - Display Doc.Class->Doc.Cat. Assgmt FI - Funds Management
FMNP - Maintain CBA Rules Financials - Budgeting and Availability Control
FMU3 - Maintain Funds Resvtn Field Variants FI - Funds Management
FM_DLFM - Deletes all FM Data (fast) FI - Funds Management
FNA0 - Policy application in contract Fi Services - Loans Management
FNIE - Reactivate Interested Party Fi Services - Loans Management
FNR6 - Insur.prtfolio trends - NEW Fi Services - Loans Management
FIBHS - Display bank chains for house banks FI - Bank Master Data
FKIC - Maintain Currency Translation Type FI - Information System
FILINV_WF_CUST - Store Inventory:Workflow Customizing SD - POS Interface
FMRE_EWU01 - Earmarked Funds: Euro Preprocessing FI - Funds Management
FITP_SETTINGS - Settings for Travel Planning FI - Travel Planning
FM_EURO_M - Parameter Maintenance for Euro Conv. Project Systems - Funds
Management
FMRE_EWU02 - Earmarked Funds: Euro Postprocessing FI - Funds Management
FN_UPD_FELDAUSW - Update Program for Field Selection Fi Services - Loans
Management
FILAUF_WF_CUST - Store Order: Workflow Customizing SD - POS Interface
FITP_SETTINGS_TREE - Tree Maintenance Current Settings FI - Travel Planning
FNVCOMPRESSION - Loans: Document Data Summarization Fi Services - Loans
Management
AS04 - Asset Changes FI - Basic Functions
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KALR - Reconciliaton Ledger: CO Line Items CO - Cost Element Accounting
KOC2 - Run Selected Reports CO - Overhead Cost Orders