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All translated & titled SAP®-Reports beginning with ...: | A B C D E F G H I J K L M N O P Q R S T U V W X |
Report Title . F107_PROVISIONS Simulation of a Provision Subject . F107_RUN FI Valuation - Selection Section . F107_START Start Valuation F107 . FAA_HELP_GENERATE_MAPPING Generation of Static Mapping Methods . FAA_TENV_RETRIEVE_DATA_COLLECT Call of Data Collection for Creating Test Cases . FAA_TENV_TEST_CASE_CREATION Creation of Test Cases . FAA_TENV_TEST_CASE_EXECUTION Execution of Test Cases . FAGLSKF_CANCEL_DOCUMENT Reversal of a Statistical Key Figure Document . FAGLSKF_DELETE_DATA_COMP_CODE General Ledger: Reset Data for Statistical Key Figures . FAGLSKF_DISPLAY_PERIOD Display Statistical Key Figures per Period . FAGLSKF_POST_LOCAL Entry of Statistical Key Figures in General Ledger (with ALV) . FAGLSKF_RECORD_WITH_ALV_EDIT Entry of Statistical Key Figures in General Ledger (with ALV) . FAGLSKF_REPOSTING_FROM_CO Rebuild Statistical Key Figures in FI from CO Data . FAGLSKF_REPOSTING_FROM_FI Rebuild Statistical Key Figures in FI from FI Data . FAGLSKF_REPOSTING_FROM_PCA Rebuild Statistical Key Figures in FI from PCA Data . FAGLSKF_SHOW_DOCUMENT Document Display for a Statistical Key Figure Document . FAGL_ACCOUNT_BALANCE G/L Account Balance Display . FAGL_ACCOUNT_ITEMS_GL G/L Account Line Item Display . FAGL_BCF_BW New GL: Create Adjustment Postings for BI After Year-End Closing . FAGL_BCF_INIT_LINE_ITEMS New General Ledger Accounting: Generate Missing Line Items for Per. 0 . FAGL_BSPL_LANG_TRANSPORT Financial Statement Version: Transport of Texts . FAGL_CHECK_ACCOUNT_LINETYPE Derivation and Check of Assignment of G/L Account to Item Category . FAGL_CHECK_CUST_DOC_TYPE Check on Business Transaction Assignment for Document Type . FAGL_CHECK_DOCUMENT_CHAIN_SIZE Document Chain Analysis . FAGL_CHECK_DOC_ITEM_CATEGORIES Check on Business Transaction Assignment for Existing Documents . FAGL_CLEAR_COST_ELEM New General Ledger Accounting: Initialize Incorrectly Filled COST_ELEM. FAGL_CL_REGROUP Balance Sheet Supplement - OI - Analysis . FAGL_COFI_COBK_AWTYP_SET Program FAGL_COFI_COBK_AWTYP_SET . FAGL_COFI_FOLLOWUP_POSTING Transfer CO Documents from Worklist into External Accounting . FAGL_COFI_RECON Comparison of New General Ledger Accounting with CO . FAGL_COFI_TRACE_ADMIN Trace Management for Online Update CO-"FI . FAGL_COFI_TRACE_DEL Deletion of Log Data for Online Update CO-"FI . FAGL_COFI_TRANSFER_CODOCS Transfer CO Documents into External Accounting . FAGL_COPY_LEADING_LEDGER Copy Leading Ledger (with Transaction Data) . FAGL_CORR_0001 Correction Program F*FLEXA Tables (Fill Fields BUDAT and BSTAT) . FAGL_DELETE_DOCUMENT Delete Document from New General Ledger . FAGL_DELETE_RELOAD_LEDGERS Delete and Post Subsequently to New General Ledger Accounting . FAGL_DELETE_WRONG_LEDGER Delete Inconsistent Ledgers . FAGL_FC_TRANSLATION Currency Translation . FAGL_FC_VALUATION Foreign Currency Valuation . FAGL_FILL_COST_ELEM New General Ledger Accounting: Correction Program for COST_ELEM . FAGL_FSV_CONVERT Conversion of Financial Statement Versions from Tab. RFDT to FAGL_011*. FAGL_FSV_ENTRIES_CHECK Counts Entries for Financial Statement Structures in Tables FAGL_011* . FAGL_FSV_ENTRIES_COUNT Counts Entries for Financial Statement Structures in Table RFDT . FAGL_ITEM_SHOW_DETAIL_RGRE General Ledger Line Item Details for Report-Report Interface . FAGL_MIGRATION_3KEH_FAGL3KEH Migration of Entries from T8A30 into FAGLT8A30 . FAGL_MIG_ACTIVATE Activate a Migration Plan . FAGL_MIG_CHECK_WORKLIST_OP Check Worklist for Migrating Open Items . FAGL_MIG_DS_DATA_COPY Create Backup Copy (Totals Records) for Ledgers to Be Migrated . FAGL_MIG_DS_DATA_DELETE Delete Trans. Data in General Ledger in Accordance with Migration Plan. FAGL_MIG_DS_DELETE_BACKUP Delete Backup Copy . FAGL_MIG_DS_RESTORE Reset Subsequent Implementation of Document Splitting . FAGL_MIG_FICHAN Supplement FI Documents: Create Worklist . FAGL_MIG_FICHAT Supplement FI Documents: Implement Worklist . FAGL_MIG_FINISH Complete Migration . FAGL_MIG_GCAC Comparison with Backup Copy in a Different Client . FAGL_MIG_OPITEMS_CRESPLIT Generate Document Splitting Information for Open Items . FAGL_MIG_OPITEMS_CRESUM Migration Program for Generating Balance Carryforward for Open Items . FAGL_MIG_OPITEMS_FILL Create Worklist for Open Items . FAGL_MIG_REPORT_ADJUSTMENTS Log of Alternative Document Splitting . FAGL_MIG_REPORT_SPLITRESULT Display Results of Document Splitting for Migration Documents . FAGL_MIG_REPORT_STATUS Analysis: Migration Status . FAGL_MIG_RESTORE Reset Migration . FAGL_MIG_RPITEMS_CRESPLIT Build Document Splitting Information for Documents To Be Transferred . FAGL_MIG_RPITEMS_FILL Create Worklist for Documents . FAGL_MIG_SELECTION Determine Worklist for Migration Objects . FAGL_MIG_SUBSEQ_POST Update Documents to New General Ledger Accounting . FAGL_MIG_SUBSEQ_POST_OPITEMS Update Open Items to New General Ledger Accounting . FAGL_MIG_SUM_STATUS Analyze Status of Balance Carryforward Program for Migration . FAGL_NRIV10 Document Number Ranges: Copy by Company Code (General Ledger View) . FAGL_NRIV20 Document Number Ranges: Copy by Fiscal Year (General Ledger View) . FAGL_OBJCHECK NewGL Analysis: Check Object Number Inconsistencies . FAGL_PLAN_ACT_SEC CO Plan Data Integration for Secondary Cost Elements . FAGL_RKGALGA15 Actual Assessment: General Ledger . FAGL_RKGALGA2B Plan Assessment: General Ledger . FAGL_RKGALGA35 Actual Distribution: General Ledger . FAGL_RKGALGA4B Plan Distribution: General Ledger . FAGL_SHOW_SPLIT Simulation of Document Splitting: Expert Mode . FAGL_SPLINFO_COMPRESS Report FAGL_SPLINFO_COMPRESS . FAGL_UPLOAD_CARRY_FORWARD Transfer Balance Carryforward . FAGL_VAL_LOG Log Output: Validation: Document Splitting . FAGL_YEC_POSTINGS Closing/Opening Postings at Year End . FBGENDAT Configuration: Test Data Generation . FBICRC001_DATA_ASSIGN Intercompany Reconciliation: GL Open Items: Assign Documents . FBICRC001_DATA_DEL Intercompany Reconciliation: GL Open Items: Delete Data . FBICRC001_DATA_REC Intercompany Reconciliation: GL Open Items: Reconcile Documents . FBICRC001_DATA_SEL Intercompany Reconciliation: GL Open Items: Select Documents . FBICRC001_DATA_TCAL Intercompany Reconciliation: GL Open Items: Recalculate Totals . FBICRC001_DDATA_LIST Intercompany Reconciliation: GL Open Items: Documents . FBICRC001_TDATA_LIST Intercompany Reconciliation: GL Open Items: Totals Data . FBICRC002_DATA_ASSIGN Intercompany Reconciliation: GL Accounts: Assign Documents . FBICRC002_DATA_DEL Intercompany Reconciliation: GL Accounts: Delete Data . FBICRC002_DATA_REC Intercompany Reconciliation: GL Accounts: Reconcile Documents . FBICRC002_DATA_SEL Intercompany Reconciliation: GL Accounts: Select Documents . FBICRC002_DATA_TCAL Intercompany Reconciliation: GL Accounts: Recalculate Totals . FBICRC002_DDATA_LIST Intercompany Reconciliation: GL Accounts: Documents . FBICRC002_TDATA_LIST Intercompany Reconciliation: GL Accounts: Totals Data . FBICRC003_DATA_ASSIGN Intercompany Reconciliation: Cust./Vend. Open Items: Assign Documents . FBICRC003_DATA_DEL Intercompany Reconciliation: Cust./Vend. Open Items: Delete Data . FBICRC003_DATA_REC Intercompany Reconciliation: Cus./Ven. Open Items: Reconcile Documents. FBICRC003_DATA_SEL Intercompany Reconciliation: Cust./Vend. Open Items: Select Documents . FBICRC003_DATA_TCAL Intercompany Reconciliation: Cust./Vend Open Items: Recalculate Totals. FBICRC003_DDATA_LIST Intercompany Reconciliation: Cust./Vend. Open Items: Documents . FBICRC003_TDATA_LIST Intercompany Reconciliation: Cust./Vend. Open Items: Totals Data . FBICRCVIM00 Call up View Maintenance and View Cluster Maintenance . FBICRC_ACTIVATE_EMERGENCY Activate Transaction Data Tables . FBICRC_STATUS Intercompany Reconciliation: Display Status . FBICRC_TOOLS Intercompany Reconciliation: Auxiliary Programs . FBRCVIM00 Call up View Maintenance and View Cluster Maintenance . FCIWDWNLD00 Download of InfoObject Texts . FCIWDWNLD10 InfoObject Hierarchies Download . FCIWDWNLD20 Download transaction data using ALV . FCIWTST00 Program FCIWTST00 . FCOM_COEP_ENHANCE Report to fill space into PSM-Fields in COEP . FCOM_RAIMINFO Program FCOM_RAIMINFO . FCOM_SEGMENT_UPDATE Update CO Tables (EP/SS/SP) with Segments . FCOM_TOTALS_ENHANCE CO Totals Records (COSS & COSP): Add Redundant Fields . FDM_COLL_SEND_ITEMS Distribution of FI-AR Data in Collections Management . FDM_P2P_AUTO_CONFIRM Program FDM_P2P_AUTO_CONFIRM . FDM_P2P_CUSTOMER_LIST Customer List - Process Receivables . FDM_P2P_JUDGE Program for Valuating Open Promises to Pay . FDM_PROCESS_BUFFER Subsequent Update for Dispute Cases and Promises to Pay . FDM_PROC_DEL Archiving of Dispute Cases and Promises to Pay: Deletion Program . FDM_PROC_WRI Archiving of Dispute Cases and Promises to Pay: Write Program . FDT_BCF_ACTIVATE_CONTENT_OBJ Program FDT_BCF_ACTIVATE_CONTENT_OBJ . FDT_BCF_CREATE_CONTENT_OBJ Program FDT_BCF_CREATE_CONTENT_OBJ . FDT_CHANGE_ALLOWED_COMP_VALUES Datenumsetzung . FDT_CHECK_DB_CONSISTENCY Program FDT_CHECK_DB_CONSISTENCY . FDT_CHECK_DB_WHERE_USED FDT: Rebuilds the where-used table . FDT_DCONV_0002 Program FDT_DCONV_0002 . FDT_DCONV_0004 FDT: Data Conversion - Filling FDT_ADMN_0000/S/T - TRANSPORTED . FDT_DCORR_00001 FDT: Local data correction via note 1125630 . FDT_DELETE_0030_WITHOUT_0000 Delete table entries - 0030/S/T entry without 0000/S/T entry - . FDT_DELETE_APPL Delete the application with assigned objects . FDT_DELETE_MISSING_VERSION_IDS Delete IDs with an missing version table entry . FDT_DEMO_VALUE_WHERE_USED Report FDT_DEMO_VALUE_WHERE_USED . FDT_GENERATE_MANY_FUNCTIONS MassGeneration of FDT-Functions . FDT_MASS_CHECK FDT: Mass Check of IDs / Identifying Similar Messages in different IDs. FDT_SET_ACCESS_LEVEL Program FDT_SET_ACCESS_LEVEL . FDT_SET_INITIAL_VALUES Datenumsetzung . FDT_SET_INITIAL_VALUES2 Datenumsetzung . FDT_SET_ORIGIN_SYSTEM FDT: Setting the origin system information for object IDs . FDT_SET_VERSN_ORIGIN_ADMN_0030 Data Conversion: Set Origin Version in ADMN_0030/S/T . FDT_SET_WTT_TIMESTAMP BCO48: Set Write to Transport Timestamp . FDT_SHOW_OBJ_REFERENCE_TREE Program FDT_SHOW_OBJ_REFERENCE_TREE . FDT_SHOW_OBJ_USAGE_TREE Program FDT_SHOW_OBJ_USAGE_TREE . FDT_SRV_GARBAGE_COLLECTION Deletion of unused FDT objects . FDT_TRANS_MASS_CHECK Program FDT_TRANS_MASS_CHECK . FDT_TRANS_PHASE_EXECUTION FDT: Transport Phase Simulation . FDT_TRANS_Q_RESTART FDT Import Queue: Manual Restart . FDT_XML_EXPORT Program FDT_EXPORT_XML . FDT_XML_IMPORT Report FDT_IMPORT_XML . FDT_XPRA_INT_DOBJ_EXPR_SHADOW XPRA Copy Shadow Tables FDT_DOBJ_0000 and EXPR_0000 to 0001 Versions . FERCC002 Maintain FI plan versions for G/L and FI-SL . FERCC010 Maintain regulatory configuration parameters . FERCR000 Standard Cost Adjustment . FERCR010 Trace Flow of Primary Costs . FERCR015 Correct Flow of Cost Trace With Errors . FERCR020 Post Traced Costs . FERCR030 Post Variances . FERCR040 Direct Postings . FERCR050 Prepare Drill Down . FERCR060 Archive regulatory data . FERCR070 Delete archived regulatory data . FERCR075 Reload archived data . FERCR100 Reversal of Regulatory Procedure . FERCR150 Deletion of drill down data . FERCR200 Processing history . FERCR200_OLD Processing History . FERCR210 Flow of cost trace . FERCR210C Flow of cost trace . FERCR210_OLD Flow of cost trace . FERCR220 Drill down from regulatory or natural accounts . FERCR220C Drill down from regulatory to natural accounts . FERCR220_OLD Drill Down From Regulatory or Natural Accounts . FERCR230 Drill Down From a Regulatory Account to the Natural Accounts . FERCR230_OLD Drill Down From a Regulatory Account to the Natural Accounts . FERCR240 Drill Down to Source or Final Objects . FERCR240_OLD Drill Down to Source or Final Objects . FERCR250 Drill Down From a Source or Final Object to the Natural Accounts . FERCR250_OLD Drill Down From a Source or Final Object to the Natural Accounts . FERCR260_OLD Drill Down to Documents . FERCR270 Drill Down From Natural Accounts to Virtual Primary Cost Elements . FERCR280 Analyze summarized final objects . FERCR290 Drill down reporting . FERCR300 Check the Regulatory Configuration . FERCR300_OLD Check the Regulatory Configuration . FERCR310 Create a Background Job for Multiple Periods or Procedures . FERCT000 Transport Regulatory Parameters . FERCT020 Copy Regulatory Parameters . FETCH_USELOG Transfer Interface . FHOSGET Call-Up for RSA1_SINGLE_OLTPSOURCE_GET . FIAA_HELP_CLASS_EDITOR Editing of Classes of Individual Includes . FIAA_HELP_EDIT_CONTENT Where-Used List for String . FIAA_HELP_MESSAGES_SEARCH Search for Messages with Long Text Analysis . FIAA_HELP_SCAN_PROG_FOR_STRING Where-Used List for String (Jump to Program Code F08) . FIAA_HELP_TAMLAY_CLIENT_COPY Copy TAMLAY Layouts from Another Client . FIACEITMDEL Accrual Engine Line Items: Deletion Program . FIACEITMWRI Accrual Line Items: Write Program . FIACEOBJDEL Accrual Engine Accrual Object: Deletion Program . FIACEOBJWRI Accrual Engine Accrual Object: Write Prorgram . FIBL_RPCODE_CDSHOW Change Documents for Repetitive Codes . FIBL_RPCODE_LIST List of Repetitive Codes . FIC530PR Print Task Group . FIC540PR Print Tasks . FIC550PR Print Methods . FICACG00 Generate Authorizations for Consolidation Group . FICACG10 Central Maintenance of Global Parameter . FICADI00 Enter Year-To-Date Totals Records . FICARCLI SAP Consolidation: Archiving of Journal Entries (ArchObj. CONS_ITEM) . FICARCSR SAP Cons.: Archiving of Totals Records (Archiving object CONS_SUM) . FICASS00 Equity Holdings Adjustments . FICAST00 Maintain Status Information . FICAXL99 Playback Interactive Excel Traces. Only for SAP Support . FICBAD00 Download: Combinations of Cons Business Areas/Companies . FICBARD2 SAP Cons: Download Business Areas/Companies from Release 4.x . FICBCF00 Balance carryforward . FICBIW00 SEM-BCS: Initialization of data transfer BCS to BW . FICBIW10 SEM-BCS: Comparison data slice BCS and BW . FICBIW20 SEM-BCS: Import from Financial Data from BW . FICC2I00 Consolidation of Investments . FICCGC00 Mass Changes - Consolidation Groups . FICCHI00 Item Substitution / Calculation of Retained Earnings . FICCMP00 Compare/Reconcile Totals with Journal Entries . FICCNV00 Conversion of Subassignments . FICCOA00 Create Group Chart of Accounts from an SAP Cons Chart of Accounts . FICCOI00 Consolidation of Investments . FICCOI10 Assign C/I Methods from Method Hierarchy . FICCOI20 Additional Financial Data: Select Activities . FICCOI30 Display Single Activity . FICCOI40 Match Activity Numbers for Investment/Equity . FICCOI50 Reclassification of Statistical Goodwill Items for mySAP ERP 2005 . FICCOI70 C/I: Change Frequency, Cons Group, Adjust Goodwill Entries . FICCOI71_OC Change Consolidation Frequency in Special Periods . FICCOI80 Migrate Old Transfer Logic -" New Transfer Logic . FICCOI81_OC Migrate Manual Postings in EC-CS --" Organizational Change . FICCOI90 Customizing of Consolidation of Investments . FICCOIA0 Location of Consolidation of Investment Values . FICCOIB0 Check Customizing Settings for Consolidation of Investments . FICCOIC0 Migration of Consolidation of Investments Data to SAP SEM-BCS . FICCOMD0 Consolidation: Generate Routines for Master Data Maintenance . FICCPD00 SAP Cons: Copy Dimension-Based Customizing Settings Between Dimensions. FICCPI00 Cons Chart of Accounts: Copy Item Sets . FICCPS00 SAP Consolidation: Copy Sets . FICCPT00 Copy Texts for Consolidation Units . FICCPT10 Copy Texts for Consolidation Groups . FICCPY00 Copy Totals Records . FICCPY10 Copy Totals Records/Documents/Additional Financial Data . FICCRTCC Create Customizing Settings for Multi-Period Monitor . FICCTDPR Print a Currency Translation Method . FICCTERT Set the default exchange rate type . FICCUC00 Mass Change to Consolidation Units . FICCVS00 Table Conversions . FICCVS01 Table Conversions . FICCVS02 Table Conversions . FICCVS03 Table Conversions . FICCVS04 Table Conversions . FICCVS05 Table Conversions . FICCVS08 Table Conversions: TF635-MLFLG - Manual Entry . FICCVS10 Convert IU Elimination Methods (Tables TF555, TF556) . FICCVS11 Rename Table: TF800 -" TF390 . FICCVS13 TF650: Fill New Fields RLDNR and ITCLG . FICCVS14 Table conversions TF100-IDEIND and TF115-SDEIND . FICCVTAX Convert table of tax rates . FICDCC00 Check/Correct Breakdowns of Transaction Data . FICDED00 Even Distribution of Yearly Values in Period 1 Among 12 Periods . FICDELLI SAP Cons. Archiving: Delete Program for Object CONS_ITEM . FICDELRUDOC00 Delete Documents from Realtime Update . FICDELSR SAP Cons. Archiving: Delete Program for Object CONS_SUM . FICDLR00 Delete Totals Records . FICDOW00 General Download of Item and Consolidation Unit Structure . FICDOW10 Specific Download (by Organizational Unit) . FICDOW20 Download Reported Financial Data . FICDSM00 List of Last Change to Task Status . FICEIS00 Data Transfer from SAP Consolidation to EC-EIS . FICEQU00 Changes in Investee Equity . FICEUR00 ECCS Euro: Reconcile after the conversion . FICEUR10 EC-CS: Adjustment of Additional Financial Data for Euro . FICEUR20 Euro: Reconcile ECMCT with integration . FICEUR30 Deletion of Euro-related Documents in the Conversion Year . FICEUR50 EC-CS Euro Changeover: Allocate units automatically . FICEUR51 EC-CS Euro Conversion: Validate and Reset Status Management . FICFMG00 Changeover of Logical "-" Physical File Name . FICG0000 Generate Consolidation . FICGSH00 Group shares . FICGWA00 Amortization of Goodwill . FICGWA10 Goodwill Inheritance in the Hierarchy . FICGWA20 Changes in Values for Goodwill . FICGWM00 Migrate Goodwill Entries . FICHIR00 Reporting Fair Value Adjustment Data . FICHRA00 List of Recorded Fair Value Adjustments . FICHRY90 Where-used list for consolidation groups/units . FICICA00 Copy a Chart of Accounts to a Cons Chart of Accounts . FICICA10 Comparison of FS Items and G/L Accounts . FICICA20 Used Integrated Consolidation Units . FICICA30 Display Transferred Documents . FICICA40 Reconcile Transactions of Consolidation Ledger with General Ledger . FICICA50 Check Cons Proc.Ledger against Gen./Cons Stag. Ledger . FICICA60 Delete Docs and Totals Records Updated in Realtime . FICICA70 Post-Integration of Cons Units/Cons Groups . FICICA80 Reconciliation Cons Ledger Documents with General Ledger . FICICE00 Interunit Elimination . FICINV00 Changes in Investments . FICIPI00 Elimination of IU Profit/Loss in Transferred Inventory . FICIPI10 Additional Financial Data/IPI: Inventory and Supplier Data . FICIPI50 Listing of Inventory Data . FICIPI60 Listing of Supplier Data . FICIPI90 Customizing Settings for Elim. of IU Profit/Loss in Inventory . FICIRD00 Download Rollup-relevant Customizing Data to Local Text File . FICIRU00 Upload rollup-relevant Customizing data from local text file . FICITC00 Mass Changes to FS Items . FICITH90 FS Items Where-Used List . FICITM00 Chart of Accounts Copy Program for Training . FICITMHY Program for Generating Item Hierarchies from Existing Sets . FICITX00 Where-Applied Indicator in Customizing . FICIUE90 Methods for Interunit Elimination . FICIUE91 Methods for Interunit Elimination . FICJER00 Journal Entry Report . FICLCU00 Ownerships . FICLMD10 List SAP Consolidation Master Data: Dimensions . FICLMD20 List SAP Consolidation Master Data: Hierarchies . FICLMD30 List SAP Consolidation Master Data: Hierarchy Levels . FICLMD40 List SAP Consolidation Master Data: Consolidation Groups . FICLMD50 List SAP Consolidation Master Data: Consolidation Units . FICLMD60 List SAP Consolidation Master Data: Cons Charts of Accounts . FICLMD61 Print Item Hierarchy . FICLMD70 List Cons Master Data: Financial Statement Items . FICLMD71 List SAP Consolidation Master Data: FS Item Long Texts . FICLMD80 List SAP Consolidation Master Data: Breakdown Categories . FICLMD90 List SAP Consolidation Master Data: Subitem Categories . FICLMDA0 List SAP Consolidation Master Data: Subitems . FICLMDA1 List SAP Consolidation Master Data: Subitem Long Texts . FICLMDB0 List SAP Consolidation Master Data: Versions . FICLMDC0 List SAP Consolidation Master Data: Ledgers . FICLMDD0 List SAP Consolidation Master Data: Task Groups . FICLMDE0 List SAP Consolidation Master Data: Tasks . FICLMDF0 List SAP Consolidation Master Data: Methods . FICLMDG0 List SAP Consolidation Master Data: Document Types . FICLMDH0 List SAP Consolidation Master Data: Contact Persons . FICLMDI0 List SAP Consolidation Master Data: Fiscal Year Variants . FICLMDJ0 List SAP Consolidation Master Data: FS Item Categories . FICLMDK0 List SAP Consolidation Master Data: Consolidation Frequencies . FICLMDL0 List SAP Consolidation Master Data: Reasons for Inclusion . FICLMDM0 List SAP Consolidation Master Data: Exchange Rate Indicators . FICLMDN0 List SAP Consolidation Master Data: Exchange Rate Types . FICLMDO0 List SAP Consolidation Master Data: Financial Data Types . FICLMDP0 List SAP Consolidation Master Data: Period Categories . FICLMDQ0 List SAP Consolidation Master Data: Upload Methods . FICLMDR0 List SAP Consolidation Master Data: Journal Entry Layouts . FICLMDS0 List SAP Consolidation Master Data: Data Entry Groups . FICLMDT0 List SAP Consolidation Master Data: Sets . FICLMDU0 List SAP Consolidation Master Data: Product Groups . FICLMDV0 List Master Data: Fair Value Adjustments (Hidden Reserves) . FICLOG00 Call Log Display . FICLPDEL Archived Logs . FICLPROT Display Archived Audit Trail . FICLST00 Database List of Totals Records . FICLST01 Database List of Totals Records (Selection Using Consolidation Logic) . FICLST10 Database List of Journal Entries . FICLST11 Database List of Journal Entries (Selection Using Consolidation Logic). FICLST20 Document Display . FICLST30 Database List of Totals Records and Journal Entries . FICLST50 Database List of Totals Records . FICLST60 Database List of Journal Entries . FICMBU00 Import and Write Data Extract . FICMIG10 Migration EC-CS to SEM-BCS: Master Data . FICMON00 Data Monitor . FICMON10 Consolidation Monitor . FICMON20 Data Monitor (Detail) . FICMON30 Consolidation Monitor (Detail) . FICMON40 Data monitor . FICMON50 Consolidation Monitor . FICNEW00 Clean-Ups for Reinstallations . FICNRIV0 Document Number Ranges: Copy to Fiscal Year . FICOBJ00 ECMCT: Conversion with Allocation of Correct Object Numbers . FICOBJ10 ECMCT/O/C: Check Consistency of Object Numbers . FICPCAA1 Analysis of EC-PCA Transaction Data: Cost Elements by Activity . FICPCAA2 Analysis of EC-PCA Transaction Data: Partner Information . FICPCACE List of CO Cost Elements by Cost Element Category . FICPCAD1 Download Profit Center Master Data and Profit Center Hierarchies . FICPCAD2 SAP Cons.: Download PrCtr Master Data and PrCtr Hierarchies (4.0) . FICPCD00 Download: Combinations of PrCtr/Comp. and Profit Center Hierarchies . FICPCU00 Upload from PC Data Entry . FICPDV00 Preparation for Consolidation Group Changes . FICPERTP Consolidation: Clean up Overlapping Period Category Assignments . FICPGW00 Reported Data for Push-Down Accounting . FICPIC00 Print Consolidation Chart of Accounts . FICPIC01 Print Consolidation Chart of Accounts . FICPRO00 Apportionment . FICPSD00 Transfer Documents Between Periods of a Fiscal Year . FICPST00 Print Subitems . FICRCL00 Reclassification . FICRCL90 Methods for Group Reclassifications . FICRCL92 Methods for Group Reclassifications . FICREC00 Reconciliation of Transaction Totals Data with Cons Totals Data . FICREOFC Reorganize Field Catalog . FICREOMV Reorganize view maintenance modules . FICRIC00 Check Referential Integrity of Customizing Tables . FICRLD00 SAP Cons: Customizing: Conversion of SAP Ledger to Customer Ledger . FICRUL00 Setting Lock Mode for Rollups in Consolidation . FICRUP00 Batch Rollup into Consolidation . FICRVS00 Mass Reversal . FICSGN00 Set Generation for CG/CU Assignments . FICSGN20 Alternative Set Generation in Item Hierarchy for Reporting . FICSHY00 Initial Hierarchy Screen for FS Items, Cons groups, etc. . FICSHY10 Hierarchy Maintenance for CG/CU . FICSHY20 Hierarchy Maintenance for FS Items . FICSIT00 Transfer Subitems from Integration . FICSIU00 Where-Used List for Subitems . FICSSG00 Generate Selection Screens for Report Programs . FICSTC00 Extract from Step Consolidation . FICSTP00 Creating Statistical Items in Consolidation of Investments . FICTDE00 Export Transaction Data . FICTDI00 Import Transaction Data . FICTPC00 Transport Customizing Settings of SAP Consolidation . FICUMR00 Currency translation . FICUP000 Upload Method Maintenance . FICUP100 Upload FS Items . FICUP115 Upload Subitems . FICUP160 Upload Consolidation Units . FICUP180 EC-CS: Upload Consolidation Groups . FICUP189 Upload Consolidation Group Hierarchies . FICUP585 Upload Inventory Data . FICUP586 Upload Supplier Data . FICUP58X SAP Cons: Upload Additional Fin. Data/IPI fr. MS Access Offline Entry . FICUP620 Upload Changes in Investments . FICUP630 Upload Changes in Investee Equity . FICUP640 SAP Consolidation: Upload Fair Value Adjustment Data . FICUP645 SAP Consolidaiton: Upload Changes to Fair Value Adjustments . FICUP660 Upload Equity Holdings Adjustments . FICUPL00 Flexible Upload: Reported Financial Data . FICUPL20 Flexible Upload: Hierarchies of Custom Characteristics . FICUPL90 Flexible Upload . FICUPL91 Flexible upload . FICVAL00 Validation of Totals Data . FICVAL0D Reorganize Cons Validation . FICVAL20 Validate totals data . FICVALA0 SAP Consolidation Validation: Delete or Add Custom Characteristics . FICVER90 Consolidation versions . FICVIM00 Call up View Maintenance and View Cluster Maintenance . FICVIM00_1 Call up View Maintenance and View Cluster Maintenance . FICVMA00 Call View Maintenance . FIEHLIST Process Contracts with Errors . FILACHECK Program FILACHECK . FILAEXPL_FROM_QUERY_CALL Program FILAEXPL_FROM_QUERY_CALL . FILA_ACE_CARRY_FORWARD Accrual Engine: Balance Carryforward . FILA_ACE_PERIODIC_POSTING Accrual Engine: Start Periodic Accrual Run . FILA_ACE_PSTNGS_2_ACC_TRANSFER Leasing: Transfer of Accrual Engine Documents to Accounting . FILA_ACE_REVERSAL_POSTING Accrual Engine: Reverse Periodic Accrual Run . FILA_ARCH_OBJECTS_DELETE Deletion of Archived Object Data of Lease Accounting Engine . FILA_ARCH_OBJECTS_WRITE Writing of Object Data of Lease Accounting Engine to Archive . FILA_ASSETS_DEACTIVATE Deactivate Asset When Its Link to the Contract Was Deactivated . FILA_CHECK_ALL_CUSTOMIZING LAE: List of Processes Within a Component . FILA_CHECK_ASSET_REL_CHECK Report FILA_CHECK_ASSET_REL_CHECK . FILA_CHECK_METHOD_REL_CUST Where-Used List for Method(s) . FILA_CHECK_METHOD_USAGE Where-Used List for Processing and Value Determination Methods . FILA_CHECK_METHOD_USED_EXISTS Existence Check for Processing and Value Determination Methods . FILA_CHECK_OBJECT_DATA_LIST LAE: Saved Data for Object . FILA_CHECK_OBJECT_DATA_LST_GEN LAE: Saved Data for Object . FILA_CHECK_PROCESSES_LIST LAE: List of Processes Within a Component . FILA_CHECK_PROCESS_REL_CUST Customizing Entries for Process . FILA_CHECK_SUBPROCESSES_LST LAE: List of Subprocesses Within Component . FILA_CHECK_SUBPROC_METHODS_LST LAE: List of Subprocesses Within Component . FILA_CHECK_TABSTRIP_CUSTOMIZNG Lists Tabstrip Customizing Hierarchically . FILA_CHECK_VALUEIDS_LIST Available Value IDs . FILA_CHECK_VALUEID_USAGE Where-Used List for Value IDs . FILA_CUST_ADJ_EVENTS_CREATE LAE: Generates Adjustment Processes from Current Customizing . FILA_CUST_TABWA_ENTRIES_CREATE LAE: Generates TABWA Entries for Leasing Transaction Types . FILA_CUST_VALUEIDS_CREATE LAE: Generates Value IDs Required by System . FILA_FI_RECONCILIATION Leasing: Reconciliation of Accrual Engine with Financial Accounting . FILA_HELP_BUS_WITH_STORED_DATA Program FILA_HELP_BUS_WITH_STORED_DATA . FILA_HELP_COMPARE_CODING Checks for Agreement of Number of Lines of Code from FMs Using RFC . FILA_HELP_COMPARE_SYS_CUS_TABS Comparison of System Customizing Settings via RFC with Other System . FILA_HELP_COPY_ALL_TAMLAY_TABS Copies the Entries of All TAMLAY Tables . FILA_HELP_COPY_CUSTOMER_CUST Copies Customer Customizing to Other Component or to Other Clients . FILA_HELP_COPY_EVENT Copies Process and If Not Available, Assigned Subprocess . FILA_HELP_COPY_SYSTEM_CUST Copies System Customizing to Other Component or to Other Clients . FILA_HELP_COPY_VALUEID Copies Customizing Entries Used to Another Value ID . FILA_HELP_DELETE_ALL_DATA_REFI Report FILA_HELP_DELETE_ALL_DATA_REFI . FILA_HELP_DELETE_ALL_DATA_TABS Deletes All Leasing Data Tables . FILA_HELP_DELETE_CUST_CUS_TABS Deletes All Entries for Component from Customizing Tables . FILA_HELP_DELETE_INDX Deletes Entries from INDX . FILA_HELP_DELETE_SYS_CUS_TABS Deletes All System Customizing Entries for a Component . FILA_HELP_DELETE_VALUEID Deletes Customizing Entries Used for a Value ID . FILA_HELP_EXPORT_CUST_CUS_TABS Transfer of Customizing Table Entries via RFC to Another System . FILA_HELP_EXPORT_LAE_CRM_TABS Transferred from CRM Table Entries via RFC to Another System . FILA_HELP_EXPORT_SYS_CUS_TABS Transfer of System Customizing Entries via RFC to Another System . FILA_HELP_FILL_SYS_CUS_TA Transfer TR with System Customizing Entries to Another System via RFC . FILA_HELP_LIST_ALL_METHODS List of All Methods and Function Modules of LAE . FILA_HELP_LIST_CUST_TRANSACTNS Lists Parameter Transactions for Customizing . FILA_HELP_LIST_TA_PARAMETERS List of Parameters of Leasing Parameter Transactions (TSTCP) . FILA_HELP_METHOD_ACTIVATE Makes It Possible to Undo Deactivation of a Method . FILA_HELP_METHOD_DEACTIVATE Makes It Possible to Deactivate a Method for Selected Subprocesses . FILA_HELP_METHOD_DELETE Makes It Possible to Delete a Method for Selected Subprocesses . FILA_HELP_METHOD_EXCHANGE Makes It Possible to Exchange a Method for Selected Subprocesses . FILA_HELP_METHOD_INSERT Makes It Possible to Add a New Method for Selected Subprocesses . FILA_HELP_MOVE_POSITION Report FILA_HELP_MOVE_POSITION . FILA_HELP_SCAN_PROG_FOR_STRING Report FILA_HELP_SCAN_PROG_FOR_STRING . FILA_HELP_SUBPROCESSES_COMPARE Comparison List of Methods Assigned to Subprocesses . FILA_HELP_SUBPROCESSES_LIST List of Methods Assigned to Subprocesses . FILA_HELP_SUBPROCESS_COPY Makes It Possible to Copy Methods for a New Subprocess . FILA_HELP_SUBPROC_RENUM Renumbers Subprocess Sequentially or Renames Subprocess . FILA_HELP_SUBPROC_RENUM_ALL Renumbers Subprocesses Sequentially . FILA_HELP_TRANSP_CUST_CUS_TABS Creates Transport Request from Customer Customizing of Current Client . FILA_HELP_TRANSP_SYST_CUS_TABS Creates Transport Request from System Customizing of Current Client . FILA_HELP_UPLOAD_EXCEL_01 Report FILA_HELP_UPLOAD_EXCEL_01 . FILA_HELP_UPLOAD_EXCEL_03 Report FILA_HELP_UPLOAD_EXCEL_03 . FILA_INITIATE_PROCESSING Program FILA_INITIATE_PROCESSING . FILA_MIGRATION_EXPORT Report FILA_MIGRATION_EXPORT . FILA_MIGRATION_IMPORT Legacy Data Transfer for Financing Contracts (LAE) . FILA_MIGRATION_LOAD Legacy Data Transfer for Financing Contracts (LAE) . FILA_RESTART_PROCESSING Triggers New Processing of Processes with 'Error' Status . FILA_RE_DOCFLOW Display Document Flow for Refinancing . FILA_RE_POSTING Repost Customer/Vendor G/L Accounts . FILA_RE_SELECT_RETURN Create Return Transaction Tranche . FILA_RE_TRANCHE Refinancing Tranche: Initial Screen . FILA_RE_TRANCHE_POSTING Post Tranche: Initial Screen . FILA_SCAN_CODE_FOR_MSSGS Searches Coding of Lease Accounting Engine for MESSAGE or MSGNO . FILCHECK Check: Can filtering be activated? (SAP internal usage only) . FILLAKBVERS Initializing AKB_VERS_OBJ . FILLUSEX Write Entries to Table USEXIT1 . FILL_INTERFACE_STRUCTURE_PACK Automatic Creation and Filling of Package Interfaces . FILL_TABLE_PSZ_KPP0SF Program FILL_TABLE_PSZ_KPP0SF . FIL_TEST Middleware Adapter: Filter Test . FINA_COST_MANAGEMENT_AUT_02 Unit Test Programming Interface . FINA_COST_MANAGEMENT_AUT_03 Unit Test Performance . FINB_ACC_DOC_ARCHIVE_DELETE Archiving Accounting Document: Delete Program . FINB_ACC_DOC_ARCHIVE_WRITE Archiving Accounting Document: Write Program . FINB_ACC_ENT_GEN_CHECK Display the Generation Status of Accounting Entities . FINB_CHECK_SUM Totals check . FINB_CONDITION_TEST Program /EACC/CL_CONDITION_TEST . FINB_CONFIG_DEBUG Program /EACC/DEBUG_MODE . FINB_CONF_AFTER_LANGU_IMP_ACT Activate New Languages . FINB_CONF_SET Program FINB_CONF_SET . FINB_CONTENT_COMPARE Program FINB_CONTENT_COMPARE . FINB_CONTENT_READ_VERSION Content Version Management . FINB_CONTENT_REGISTER Program FINB_CONTENT_REGISTER . FINB_CONTENT_SUBSCRIBE Subscription of Global Content . FINB_DISPLAY_DOCUMENT_TABLES Technical View of Document Tables of Journals . FINB_DMT_SHOW_TOTALS Display Totals Databases . FINB_FOBJ_JRDR_SEL_TEMPLATE Test Platform ABAP FIN Object Join Reader . FINB_GN_DISPLAY_CATALOG Test Classes . FINB_GN_LOG_NAME Generator Catalog: Add Logical Names . FINB_GN_REGENERATE Executing building plans (regeneration of high-level objects) . FINB_KF_CHAR_REPAIR Program FINB_KF_CHAR_REPAIR . FINB_LG_ACTIVATION Financial Basis: Activation of Languages . FINB_MSG_DEBUG_MODE Settings for Debug Mode . FINB_MSG_DISPLAY_LOG Display Message Log . FINB_MSG_DISPLAY_LOG_DEL Deletes all variants of FING_MSG_DISPLAY_LOG . FINB_MSG_LG1 Evaluate Application Log with Application Contexts . FINB_MSG_UNIT_TESTS Program for Manual Execution of Unit Tests . FINB_PR_ACTIVATE Activate Persistence Objects . FINB_PR_REORG_INDICES Reorganization of Cross-Table Indexes . FINB_PR_REORG_OBJ_TYPE Reorganization Object Type in FINB_PR_TOBJS . FINB_PR_REORG_TOTALS Reorganization of Totals/Balance Objects . FINB_SBU_REFRESH Delete Server Buffers . FINB_TEST_GET_DESCRIPTION Obsolete!!! Test Program: Determine Val. Systms over Characteristics . FINB_TR_CC_COPY_DATA Client Copy: Copy Transaction Data . FINB_TR_CLIENTCOPY_EXEC_AI Post-Processing of Client Copy . FINB_TR_CONTAINER_REORG Reorganization of Transport Container Tables . FINB_TR_CONTENT_PREPARE Prepare FINB-TR Requests for Content Delivery . FINB_TR_CONTENT_TEXT Transfer Texts from SAP Content . FINB_TR_DEMO1 Demo Program: Automatic Transport Recording . FINB_TR_DEMO2 Demo Program: Manual Transport Recording . FINB_TR_DEMO3 Demo Program: Transport Container . FINB_TR_DERIVATION Report FINB_TR_DERIVATION . FINB_TR_EXECUTE_METHODS FINB Transport: Execution of Transport Methods . FINB_TR_LOG Display Transport Tool Logs (Error Analysis) . FINB_TR_TEST_CLIENTCOPY FINB TR: Test Client Copy Exits . FINB_TR_UTIL1 Copy a FINB-TR Transport Request . FINB_TR_UTIL2 Compress Keys of a FINB_TR Transport Request . FINB_TR_WZ_START Start Wizard for RFC Connections . FINDR_TRANSPORT Report FINB_TR_DERIVATION . FIN_BUSINESS_ENTITIES_DEMO_1 Use of Services at Various Entities . FIPR_ATTRIBUTE_COPY_CLIENT Copies the Attribute Hierarchy of the Product to Another Client . FIPR_ATTRIBUTE_DELETE Delete Attribute from Products . FIPR_ATTRTREE_CHECK Check Attribute Hierarchy . FIPR_PRODUCT_CLIENT Copies a Product Between Clients . FIPR_PRODUCT_COPY Copy Product . FIPR_PRODUCT_DELETE Deletes a Product and Creates a Transport Request . FIUT_180_APAR Aux. Program "Balance Sheet Adjustment": Reconcile Vendors/Customers . FIUT_180_BALANCE Aux. Program "Balance Sheet Adjustment": Business Area Bal. per Co.Cde. FIUT_180_BALDOC Aux. Program "Balance Sheet Adjustment": Business Area Bal. per Doc. . FIUT_180_DELETE Auxillary Program "Balance Sheet Adjustment": Delete . FIUT_180_F5EDOC Aux. Program "Balance Sheet Adjustment": Check Posted Documents (F.5E). FIUT_180_RF048 Aux. Program "Balance Sheet Adjustment": Adjust Table RF048 . FIUT_180_SKIPDOC Aux. Program "Balance Sheet Adjustment": No Document Split . FIUT_180_TAX Aux. Program "Balance Sheet Adjustment": Taxes without Business Area . FIUT_BA_CLEARING Auxillary Program: Adjust Business Area in Clearing Item . FIUT_BA_DOCUMENT Auxillary Program: Change Business Area in Document Item . FIUT_BA_INVOICE Auxillary Program: Enter Business Area in Invoice Item . FIX_POS_IND_SETTINGS Report FIX_POS_IND_SETTINGS (See SAP Note 492228) . FI_ACCOUNT_DEL Archiving of G/L Account Master Data: Deletion Program . FI_ACCOUNT_WRI Archiving of G/L Account Master Data: Write Program . FI_ACCPAYB_DEL Archiving of Vendor Master Data: Deletion Program . FI_ACCPAYB_WRI Archiving of Vendor Master Data: Write Program . FI_ACCRECV_DEL Archiving of Customer Master Data: Deletion Program . FI_ACCRECV_WRI Archiving of Customer Master Data: Write Program . FI_BANKS_DEL Archiving bank master data: Deletion program . FI_BANKS_WRI Archiving bank master data: Write program . FI_BYPASS_COMPARE Comparison of Documents Posted with/without Bypass . FI_CA_CORRHIST FI-CA Correspondence - Display Correspondence History . FI_DEFTAX_DEL Archiving of Deferred Taxes: Deletion Program . FI_DEFTAX_WRI Archiving Deferred Taxes: Write Program . FI_DOCUMNT_DEL Archiving of Financial Accounting Documents: Deletion Program . FI_DOCUMNT_PST Archiving of Financial Accounting Documents: Postprocessing Program . FI_DOCUMNT_WRI Archiving of Financial Accounting Documents: Write Program . FI_ELBANK_DEL Archiving of Electronic Bank Data: Deletion Program . FI_ELBANK_WRI Archiving of Electronic Bank Data: Write Program . FI_PAYRQ_DEL Archiving of Payment Requests: Deletion Program . FI_PAYRQ_WRI Archiving of Payment Requests: Write Program . FI_PP_DELETE_BARCODE Deletion of Obsolete Bar Code References in Table TOABC . FI_SL_DATA_DEL Special Ledger Archiving: Deletion Program . FI_SL_DATA_WRI Special Ledger Archiving: Write Program . FI_TF_CRE_DEL Archiving of Accounts Payable Transaction Figures: Deletion Program . FI_TF_CRE_WRI Archiving of Accounts Payable Transaction Figures: Write Program . FI_TF_DEB_DEL Archiving of Accounts Receivable Transaction Figures: Deletion Program. FI_TF_DEB_WRI Archiving of Accounts Receivable Transaction Figures: Write Program . FI_TF_GLC_DEL Archiving of G/L Account Transaction Figures: Deletion Program . FI_TF_GLC_WRI Archiving of G/L Account Transaction Figures: Write Program . FI_TF_GLF_DEL Archiving of G/L Account Transaction Figures (New): Deletion Program . FI_TF_GLF_WRI Archiving of G/L Account Transaction Figures (New): Write Program . FJ_CORRECT_ENH_CONTRACT Correct Enhancement Contract Data . FKJO_CLOSE_RUN Scheduling a Run with Processing Steps . FKJO_PREPARE_BATCHES Scheduling Runs . FKJO_SCHEDULE Scheduling an FI-CA/SAP Job . FKJO_TEST_CHAIN Test of Process Chain Procedure . FKKADCHK Acct Determ. - Check Program . FKKADCOR Acct Determination: Analysis/Correction . FKKCORR1 Repair Program: Change Amount in Document . FKKCORR2 Repair Program: Find Documents w/Incorrect Local Currency Amount . FKKORDI01 Request History: Delete Reversal Indicator . FKKRLSCLOSE Close a Returns Lot and Its FI Keys . FKK_BUAG_SEND_AC Send Contract Account Data . FKK_EBS_EXT_START_MASS_ACT Start of a mass activity per report . FKK_GENREP01 Sample Report for Using Generic Tax Reporting . FKK_GENREP_06_ARCH_DELETE Archiving Generic Tax Reporting: Delete After Archiving . FKK_GENREP_06_ARCH_READ Archiving Generic Tax Reporting: Read Archive . FKK_GENREP_06_ARCH_WRITE Archiving Generic Tax Reporting: Write Program . FKK_GENREP_06_S_ARCH_DELETE Archiving of Additional Table for Generic Tax Reporting: Delete . FKK_GENREP_06_S_ARCH_READ Archiving of Additional Table for Generic Tax Reporting: Read Archive . FKK_GENREP_06_S_ARCH_WRITE Archiving of Additional Table for Generic Tax Reporting: Write . FKK_GENREV_06_ARCH_DELETE Archiving Generic Tax Reporting: Delete After Archiving . FKK_GENREV_06_ARCH_READ Archiving Generic Tax Reporting: Read Archive . FKK_GENREV_06_ARCH_WRITE Archiving Generic Revenue Reporting: Write Program . FKK_PAYMENTRELEASE Program ZPAYMENTRELEASE . FKK_PAYMENTRELEASEDETAIL Program PAYMENTRELEASEDETAIL, Payment Release Line Item . FKK_PAYMENTRELEASE_ACTIVATE Program FKK_PAYMENTRELEASE_ACTIVATE, ReleaseWF Event in TFKFBC . FKK_RABM00 Tax Report: Transfer of Tax Information to Reporting System . FKK_RABM00_REV Tax Report: Transfer of Tax Information to Reporting System . FKK_REPAYMENTRELEASEDETAIL Program PAYMENTRELEASEDETAIL, Payment Release Line Item . FKK_TRANSFER_JDC_TO_BPADDR Program FKK_TRANSFER_JDC_TO_BPADDR . FKK_XI_BILL_IMAGE_REQUEST Program FKK_XI_BILL_IMAGE_REQUEST . FMBCS_CREATE_DOC_WITH_REF Program FMBCS_CREATE_DOC_WITH_REF . FMBS_OBJ_MAINT Program FMBS_OBJ_MAINT . FMCA_PARTNER_CUSTOMER_MAINTAIN Business Partner Maintenance: Contract Partner and Customer . FMCA_PARTNER_VENDOR_MAINTAIN Business Partner Maintenance: Contract Partner and Vendor . FMCA_PSOB_TREE_START Contract Object: FMCA_PSOB_TREE_START . FMGL_SETTABLENAMES_FAGL_FMGL Switch tablenames for migrated ledgers from FAGFLEXT to FMGLFLEXT . FMHIE_HIEID_MAINT Process Hierarchy ID . FMHR_INT_CHECK Evaluate Setting for HR-FM Integration . FMKF_DEF Key Figures - Tool for Key Figures definition . FMKF_REPORT01 Key Figures Reporting Tool . FMPL_LAYOUT_IMPORT Report to import Planning Layouts . FM_LGD_BANKUMSATZ_SUCHEN Search for Bank Turnover . FM_LGD_ELKO_STATISTIK Posting Statistic for Acct Statement . FM_LGD_H_MULTICASH Multi-Cash Editor . FOAP_PROCESS_INVOICES Clear Invoices for Which There Is An Invoice Reference . FOAP_PROCESS_INVOICES_LOG Evaluate Application Log: Clear Invoices with Invoice References . FOAP_PROCESS_PAYMENT_ADVICES Transfer of Credit Memos and Payments . FOAP_PROCESS_PAYMENT_ADV_LOG Evaluate Application Log: Transfer Credit Memos and Payments . FOBJ_SELECTION_TEMPLATE Selection of FIN Objects . FOBJ_TEST Create and Change Test Program for FIN Objects . FOBJ_WL_SEL_TEMPLATE Worklist Selection . FOPCB_MOVE_TO_APPLSERV Copy Client File to Application Server . FOPCB_UPLOAD Copy a CSV File on the Client to MIC . FOPCR_MAINTAIN Make Settings for Improved Performance . FOPCS_SHM_CUSTOMIZING Activate Shared Objects Memory . FOPC_10_SP07_CASE SP07: Transfer Long Texts/Relationships Btwn Cases into New Repository. FOPC_10_SP11_MC_UPGRADE Migrate Management Control Assessments . FOPC_10_SP13_TL_UPGRADE Test Log: Conversion into "Owner" and "Processor" . FOPC_AIS_CONTROL_REPORT Use of AIS Reports in Controls . FOPC_AIS_IMPORT_LANGUAGE Import of Names for AIS Reports . FOPC_AS_REORG Reorganize Cases and Workflows . FOPC_AS_REORG_RELATION Check and Repair Relationships Between Cases . FOPC_AS_REORG_STATUS Check Consistency of Case Statuses . FOPC_AS_REORG_WFCHECK Check and Repair Work Items with Invalid Object . FOPC_AS_RESTART Ad Hoc Start of Assessments/Tests . FOPC_AS_WF_DEADLINE_CORRECT Report FOPC_AS_WF_DEADLINE_CORRECT . FOPC_BTC_REPORT_EXECUTE Program FOPC_BTC_REPORT_EXECUTE . FOPC_CARRYFORWARD_CHECK Consistency Check of Task Status After Carryforward . FOPC_CARRY_FORWARD_ASSESSMENT Program FOPC_CARRY_FORWARD_ASSESSMENT . FOPC_CASE_COPY_POID_TABLE Copying CASE-POID Tables from Remote System . FOPC_CF_STATUS_ISSUE Program FOPC_CF_STATUS_ISSUE . FOPC_CHECK_CONTROL_EXISTENCE Program FOPC_CHECK_CONTROL_EXISTENCE . FOPC_CHECK_PRGROUP_VALIDITY Correct Validity of Process Groups . FOPC_CHECK_TESTING_STATUS Program FOPC_CHECK_TESTING_STATUS . FOPC_CHECK_TO_BE_TESTED Check "To Be Tested" Indicator . FOPC_CLONE_CASE_DOCUMENTS Program FOPC_CLONE_CASE_DOCUMENTS . FOPC_CLOSE_TESTING Program FOPC_CLOSE_TESTING . FOPC_CLOSING_BACKGROUND Close . FOPC_CLOSING_CHECK Closing Information Check . FOPC_CLOSING_DELETE Clear Closing Information . FOPC_CONSISTENCY_CHECK Consistency Check on Validity Periods . FOPC_CUT_ACCOUNT_GROUPS Delimit Validity of Account Groups and Financial Statement Assertions . FOPC_CUT_ORG_OBJECTS Reduce Validity of Organization-Dependent Objects on Key Date . FOPC_DEFIC_ISSUE_DELETE Delete Deficiency Analysis Records and Their Workflow . FOPC_DOCUMENTS_FROM_HR_LINKS Migration of Links into Knowledge Provider . FOPC_DOCUMENTS_MONITOR MIC: Monitor for Documents and Links . FOPC_DOCUMENTS_MONITOR_FILTER MIC Documents and Links Monitor . FOPC_DOCUMENTS_PROGCHECK Extended Syntax Check for Development Classes . FOPC_DOCUMENTS_TICKET_CLEANER Clearing of Download Security Tickets . FOPC_DOC_CLONE_RESET Report FOPC_DOC_CLONE_RESET . FOPC_ORM Transfer ORM . FOPC_PERFORM_MASS_TESTER Program FOPC_PERFORM_MASS_TESTER . FOPC_PRINTREPORT_TEST Report FOPC_PRINTREPORT_TEST . FOPC_PSTEP_SYNCHRONIZE Report FOPC_PSTEP_SYNCHRONIZE . FOPC_REPLACEMENT_INFO_DISPLAY Display Replacement Information . FOPC_REPLACEMENT_MASS_ACTIVATE Transfer Work Items to Replacement . FOPC_REPORTING_BUFFER_BTC Report FOPC_REPORTING_BUFFER_BTC . FOPC_REPORTING_TEST Perform MIC Report . FOPC_REPORT_CPCAT Report FOPC_REPORT_CPCAT . FOPC_REPORT_ENTRY Administration Programs for MIC Workflows . FOPC_RESET_TIMEFRAME_CF_STATUS Report FOPC_RESET_TIMEFRAME_CF_STATUS . FOPC_RESOLVE_AUTHORIZED Program to List All Authorized Persons . FOPC_RESOLVE_OBJECTS Display Objects for User and Task . FOPC_RHDEL_PD_TABLES Delete HR Table Entries Delivered by Mistake . FOPC_SCHEDULE_COPY Copy Central Scheduling Settings for New Organizational Units . FOPC_SCHEDULE_REORG Clear Scheduling . FOPC_SECURITY_BROWSER Program FOPC_SECURITY_BROWSER . FOPC_SECURITY_BROWSER_NEW Program FOPC_SECURITY_BROWSER_NEW . FOPC_SIGNOFF_PREPARATION Prepare Sign-Off . FOPC_SOD_CHECK Check Segregation of Duties . FOPC_STR_PCORC_CHECK Report for Checking and Correcting Consistency of the P-CO-R-C . FOPC_SWITCH_OU_FOR_M1 Reassign Process from One Organizational Unit to Another . FOPC_TE_TL_STATUS_UPGRADE Set Status of Test Logs to "Closed" . FOPC_TRIGER_MC_WORKFLOW Program FOPC_TRIGER_MC_WORKFLOW . FOPC_VIEW_LOG Program FOPC_VIEW_LOG . FOPC_WF_NOTIFICATION Send Notifications for Work Items . FOPC_WF_SIMPLE_MAINTAIN Program FOPC_WF_SIMPLE_MAINTAIN . FOT_B2A_ADMIN Administration Report Electronic Data Transmission to Authorities . FOT_B2A_SAP Generation of Electronic Special Advance Payment / Permanent Extension. FOX_FLOB_GARBAGE FOX Folders Without User . FPB_ADMRULES_COPY_TO_USERS Copy Administration Rules to Users . FPB_CHANGE_APPLID_FIELDNAME Reorganization of Personalization Data . FPB_COPY_FPB_USER Copy MSS/BUA Users . FPB_DELETE_PERSONALIZATIONDATA Delete Personalization Data . FPB_EXPORT_FPB_USER Export MSS/BUA User to Text File . FPB_EXP_CLEANUP Report FPB_EXP_CLEANUP . FPB_EXP_CLIENT_COPY Transfer Planning Scenario from Source Clients . FPB_EXP_CUSTOM Program FPB_EXP_CUSTOM . FPB_EXP_EXPORT Program FPB_EXP_EXPORT . FPB_FILL_PERSONALIZATION_CC Fill Personalization Data from Authorizations (Cost Centers) . FPB_FILL_PERSONALIZATION_PC Fill Personalization Data from Authorizations (Profit Center) . FPB_FILL_PERS_DIALOG Personalization Data: Individual Processing . FPB_FILL_PERS_DIALOG_MULTI Personalization Data: Collective Processing . FPB_GENERATE_PROFILE_CCMD Generate Profiles from Cost Center Master Record . FPB_GENERATE_PROFILE_HRORG Generation of Profiles from HR-ORG . FPB_LAUNCHPAD_CALL_RW_REPORT Program FPB_LAUNCHPAD_CALL_RW_REPORT . FPB_LAUNCHPAD_CALL_TRANSACTION Report FPB_LAUNCHPAD_CALL_TRANSACTION . FPB_LINE_DELDATA_SYNC Synchronization of Line Items . FPB_LINE_VAR_ALERT_GENERATE Execute Rule Evaluation for Critical Line Items . FPB_LP_CUSTOM_N Report Launchpad Customizing . FPB_LP_CUST_ERP2004_TO_ERP2005 Program FPB_LP_CUST_ERP2004_TO_ERP2005 . FPB_LP_FILL_LP_IVC Fill reporting launchpads for ERP role Invoicing Clerk . FPB_LP_FILL_LP_SUP Fill reporting launchpads for ERP role Invoicing Clerk . FPB_LP_WRITE_ENTRIES Report FPB_LP_WRITE_ENTRIES . FPB_MAP_USER_DISPLAY FPB_MAP_USER_DISPLAY . FPB_MIGRATE_RULES Migration of Rules from MSSMyBudget . FPB_MON_VAR_ALERT_GENERATE Execute Rule Evaluation for Critical Variances . FPB_PERS_POST_BATCH Report FPB_PERS_POST_BATCH . FPB_RULES_FOR_USER Display Rules for a User . FPB_SHOW_PERSONALIZATION_DATA Display Personalization Data . FPB_SNI_CUST Set Hierarchy Navigation . FPB_STATUS_REPORT Program FPB_STATUS_REPORT . FPP_SAMPLE Example for Using Framework for Parallel Processing (FPP) . FPP_UI_PAROBJ_INSTANCES Maintenance of Interval Distribution . FPP_UI_START Program FPP_UI_START . FPP_UI_START_2 Program FPP_UI_START_2 . FP_CHECK_BATCH_PDF_OUTPUT Test Background PDF Output (Concatenated Format) . FP_CHECK_BATCH_PDF_RETURN Test Program for Complex Bundling with PDF Created . FP_CHECK_BATCH_SPOOL_OUTPUT Test Program for Complex Bundling . FP_CHECK_DESTINATION_SERVICE Test Program for Destination Service of Templates . FP_CHECK_FOR_CODING Check for Code in Interfaces and Forms . FP_CHECK_HTTP_DATA_TRANSFER Test Program for HTTP Communication . FP_CHK_REPORT Check and Update Functions for PDF-Based Forms . FP_COMPARE_PDF Compare Data Stream for PDF, PostScript, and PCL Forms . FP_DELETE_TRANSLATION Delete Language Version of Forms . FP_EXAMPLE_01 Flight Booking Example . FP_FEATURE_TEST FP_FEATURE_TEST . FP_GENERATE_FUNCTION_MODULE Regenerate Function Module . FP_LICENSING_TEST_DESIGNTIME Test Layout Attributes at Design Time . FP_LICENSING_TEST_RUNTIME Check Licensing Table at Runtime . FP_PDF_ATTACHMENT_TEST Test File Attachments and Comments in PDF . FP_PDF_ERRORMESSAGE_TEST Test Program: Readable Error Message . FP_PDF_METADATA_TEST Test for Metadata in PDF . FP_PDF_TEST_00 Test Program: Version Information (for Analysis Only) . FP_PDF_TEST_01 Test Program: Generate PDF . FP_PDF_TEST_03 Test Program: Data Extraction . FP_PDF_TEST_04 Test Program: Convert PDF to PS . FP_PDF_TEST_05 Test Program: Review Copy . FP_PDF_TEST_06 Test Program: Template Copy . FP_PDF_TEST_07 Test Program: Server-Side Signature . FP_PDF_TEST_08 Test Program: Template with Hash Values (Internal Usage at SAP) . FP_PDF_TEST_09 Test Program: Server-Side Certification . FP_PDF_TEST_10 Test Program: Get Certification of PDF File . FP_PDF_TEST_11 Test Program: Get Warnings from PDF File . FP_PDF_TEST_12 Test Program: Get Signatures of PDF File . FP_PDF_TEST_13 Test Program: Get Schema of Template . FP_PDF_TEST_14 Test Program: Get Comments of PDF File . FP_PDF_TEST_15 Test Program: Get File Attachments of PDF File . FP_PDF_TEST_16 Test Program: Attach File to PDF File . FP_PDF_TEST_17 Test Program: Add Comment to PDF File . FP_PDF_TEST_18 Test Program: Find Differences Between Versions of PDF . FP_PDF_TEST_19 Test Program: Set Data in PDF File . FP_PDF_TEST_20 Test Program: Set Display Settings in PDF File . FP_PDF_TEST_21 Test Program: Get Cache Information of Template . FP_PDF_TEST_22 Test Program: Get and Apply Template Updates . FP_PDF_TEST_23 Test Program: Set Metadata in PDF File . FP_PDF_TEST_24 Test Program: Get Metadata of PDF File . FP_PDF_TEST_25 Test Program: Get Job Profiles . FP_PDF_TEST_26 Test Program: Delete Template Cache . FP_PDF_TEST_27 Test Program: Additional Usage Right for PDF Document . FP_PERF_TEST_03 Performance Test Program . FP_TEST_00 Form Processing: Central Test Program . FP_TEST_01 Form Processing: Central Test Program with Archiving . FP_TEST_02 Form Processing - Test Program for Various Data Types . FP_TEST_03 Flight Booking Example . FP_TEST_IA_01 Generate Interactive PDF . FP_TEST_NESTED_TABLE Output Nested Table . FP_TEST_XML_FORM Process Form with XML Schema-Based Interface . FP_TEST_XML_RETURN Form Data in XML Form . FP_VERSION_COMPARE Compare Form Objects for Version Management . FP_VERSION_DISPLAY Display Form Objects for Version Management . FP_VERSION_RESTORE Restore Form Objects for Version Management . FREEZECHECK Program FREEZECHECK . FREEZE_INTERFACE Freeze Interface . FREE_XPL_RTO Program FREE_EXPL_RTO . FRE_ACTIVATE_NEW_LANES Report FRE_ACTIVATE_NEW_LANES . FRE_BLOCK_DISPO_LOAD update replenishment blocking after customizing change . FRE_CALCULATE_PLIFZ Calculate planned delivery time . FRE_CHECK_LOC_PROD Determine Master Data Inconsistencies between SAP ERP and SAP F&R . FRE_CHECK_SUPPLY_NET Determine Supply Net Inconsistencies between SAP ERP and SAP F&R . FRE_CPOCAL_AFT_CUST_CHG Update assignment of central PO calendars after customizing changes . FRE_DELTA_LOAD Transfer changed data to F&R . FRE_DIF_DELETE_ADMI Delete administrative data for DIF occurrences . FRE_DIF_DELTA_LOAD Delta Transmission of DIF Occurrences . FRE_DIF_INIT_LOAD Initial Transmission of DIF Occurrences . FRE_DISMM_AFT_CUST_CHG Update assignment of init. buy check after customizing changes . FRE_INIT_LOAD Initial Transfer of Data to SAP F&R . FRE_LOAD_VKP_DELTA Transfer of sales prices changes . FRE_LOCGRP_INIT_LOAD Transfer Reference Site Assignment to F&R . FRE_MD_IF_DELETE Delete Entries from Interface Tables of MC/MC-Hierarchy Interface . FRE_MD_PRODUCT_CLEAN Maintain Product Table FRE_MD_PRODUCT: Sent Objects to F&R as Product . FRE_MESSAGE_UI FRE R/3 Connectivity Exception Monitor - User Interface for Messages . FRE_OP_PO_KEY_REORG Deletion of Completed Records From Key Table for Purchase Orders . FRE_ORD_IN_PROCESS_BUFFER Report FRE_ORD_IN_PROCESS_BUFFER . FRE_ORD_START_OUTB_INTVL Start Orders Outbound Interface . FRE_PROCYC_AFT_CUST_CHG Update procurement cycles after customizing changes . FRE_PROC_METH_DELTA Determine Customizing Changes for Processing Methods . FRE_REINIT_LOAD Reinital Transfer of Data to SAP F&R . FRE_REORG_CONS Deletion of consumption data . FRE_RPR_MEASGR_DELTA Transmission of Customizing Changes for Logistical Rounding . FRE_SEND_REFERENCE Transfer references for material without historic data . FRE_SEND_TSD Transfer consumption data and stock information to F&R . FRE_STRUCT_ARTICLE_LOAD Transfer structured Materials to F&R after customizing changes . FRMLP_BASEQUAN_UPGRADE Conversion of Base Quantity After Upgrade from RM 1.0 . FRMLP_CLEANUP_HISTORY Cleanup of Formula History . FRMLP_CUSTOMIZING_ADAPT1 Adjustment of Customizing Entries for Recipe Management Note 846429 . FRMLP_CUST_STD_DOWNLOAD RMS-FRM: Customizing Settings Download . FRMLP_CUST_STD_SHOW RMS-FRM: Displaying Customizing Settings . FRMLP_CUST_STD_UPLOAD RMS-FRM: Customizing Settings Upload . FRMLP_DEL_OBSOLETE_PO Delete obsolete primary output items . FRMLP_XCL_LAYOUTS Test Export Layouts . FS000100 SAPterm: Changing Status Terms . FSBP_BP021_CURRENCY_REFERENCE Program FSBP_BP021_CURRENCY_REFERENCE . FSBP_BPPHONGN Phonetic Search Term . FSBP_CIF_LOG_DISPLAY Report FSBP_CIF_LOG_DISPLAY . FSBP_CIF_LOG_DISPLAY_REL Report FSBP_CIF_LOG_DISPLAY . FSBP_CONVERT_ALNAME Conversion of Aliases . FSBP_CORR_TBZ0T Report FSBP_CORR_TBZ0T . FSBP_DELETE_EMP_SECTOR_BP011 Program FSBP_DELETE_EMP_SECTOR_BP011 . FSBP_FTBU_BP3000_DELETE Report FSBP_FTBU_BP3000_DELETE . FSBP_FTBU_BP3000_TO_BP3010 Conversion Report BP3000 to BP3010 . FSBP_IND_SECTOR_MAPPING_CHECK Synchronize Customizing for Industry Sectors . FSBP_IND_SECTOR_MAPPING_CORR1 Correction Report for Industry Mapping SAP BP -" Customer . FSBP_IND_SECTOR_MAPPING_CORR2 Correction Report for Industry Mapping SAP BP -" Customer . FSBP_IND_SECTOR_MAPPING_CORR4 Correction Report for Industry Mapping SAP BP -" Customer . FSBP_MAINTAIN_IDTYPE_MAPPING Mapping of Identification Number Categories . FSBP_TC_CHECK_CUSTOMIZING Check Consistency of Customizing . FSBP_TC_MASTERDATA_UPLOAD FSBP_TC_MASTERDATA_UPLOAD - For Development Test Purposes . FSBP_TC_REORG Total Commitment: Reorganization of Buffer Tables (Database) . FSBP_TC_SHOW Total Commitment . FSBP_XO_DOWNLOAD Program FSBP_XO_DOWNLOAD . FSCD_ACTIVATE_OPORD Activate Classification Key and Broker Field for Payment Plan Items . FSCD_DELETE_VVKK_TRANSF_REF Delete Data Records in VVKK_TRANSF_REF for Archived Documents . FTBAS_CLEANUP_SCHEDULES Program NL_CLEANUP_SCHEDULES . FTBAS_CLEANUP_SETS Program NL_CLEANUP_SCHEDULES . FTBAS_SCHEDULE_BATCH_LOAD Program NL_SCHEDULE_BATCH_LOAD . FTBAS_SCHEDULE_OVERVIEW Program NL_CLEANUP_SCHEDULES . FTBAS_SET_BATCH_LOAD Batch Load of Set . FTBAS_SET_OVERVIEW Program FTBAS_SET_OVERVIEW . FTBAS_TEST_PARSER Program FTBAS_TEST_PARSER . FTBAS_UPDATE_DEPOT_CASH_FLOWS Program NL_CLEANUP_SCHEDULES . FTI_SINGLE_RISK_KF Risk Key Figures for Individual CFM Financial Objects . FTR_BAPI Test Program BAPI . FTR_COMPBID00 Evaluate Offers . FTR_DEALERPOSITION Position Monitor . FTR_DISPLAY Report FTR_DISPLAY . FTR_ENTRY Program FTR_ENTRY . FTR_FX_INT_RATES Internal FX: Rate Overview for Internal Forex Transactions . FTR_INCONF00 Confirmation Status in TR Transactions Via User Exit . FTR_IRATE_CHECK_CAPITALIZATION Conversion Report according to note 563437 (interest capitalization) . FTR_OPEN_TRTM_INITIALIZE Initialize Components of Open TRTM . FTR_OPTION_CM_UPDATE OTC Forex Options Cash Mgmt Update of Expected Cash Settlement . FTR_SHOW Treasury Table Display . FTR_STAV_SET_STATUS Program FTR_STAV_SET_STATUS . FTR_TRD_ADJUST Correction of Parallel Valuation Areas . FT_PULL_FILES Upload Customs Data . FVD_FCAT_IMPORT_STRUCTURES Include FVD_FCAT_IMPORT_STRUCTURES . FVVD_IBS_RBD_VDRISKCLASS_INI RBD: Initialization Run after Upgrade FS 2.0 -" ERP 1.0 .
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