- Accounting - General (AC)
- Application Platform (AP)
- Basis Components (BC)
- Business Mobile (MOB)
- Business Network Solutions (BNS)
- Business intelligence solutions (BI)
- Collaborative Cross Applications (XAP)
- Controlling (CO)
- Cross-Application Components (CA)
- Cross-Application Components (CA)
- Customer Relationship Management (CRM)
- Customer Service (CS)
- Discrete Industries (DI)
- Enterprise Contract Management (CM)
- Enterprise Controlling (EC)
- Enterprise Performance Management (EPM)
- Enterprise Portal (EP)
- Enterprise Portal (EP)
- Enterprise information management solutions (EIM)
- Environment, Health, and Safety / Product Compliance (EHS)
- Financial Accounting (FI)
- Accounts Payable (FI-AP)
- Accounts Receivable (FI-AR)
- Additional Functions (FI-AF)
- Asset Accounting (FI-AA)
- Bank Accounting (FI-BL)
- Business Accounting (FIN-BAC)
- Business Analytics (FIN-BA)
- Central Finance (FI-CF)
- Consolidation (FI-LC)
- Contract Accounts Receivable and Payable (FI-CA)
- Convergent Contract Accounting (FI-CAC)
- Corporate Governance (FIN-CGV)
- Financial Shared Service Center (FIN-SSC)
- Financial Supply Chain Management (FIN-FSCM)
- Financials Basis (FIN-FB)
- Fiori UI for Financial Accounting (FI-FIO)
- Fiori UI for Financials (FIN-FIO)
- Funds Management (FI-FM)
- General Ledger Accounting (FI-GL)
- Generic Contract Accounts Receivable and Payable (FI-CAX)
- Lease Accounting (FI-LA)
- Localization (FI-LOC)
- Predictive Accounting (FI-PRA)
- Real-Time Consolidation (FIN-RTC)
- Revenue Accounting (FI-RA)
- S4H Best Practices - Content and Content Activation (FI-CNT)
- S4HANA Financial Consolidation[Cloud] (FIN-CS)
- SAP Simple Finance data migration (FIN-MIG)
- Special Purpose Ledger (FI-SL)
- Strategic Enterprise Management (FIN-SEM)
- Tax Management Framework (FIN-TMF)
- Travel Management (FI-TV)
- Financial Services (FS)
- Financials (FIN)
- Global Trade Services (SLL)
- Governance, Risk and Compliance (GRC)
- Incentive and Commission Management (ICM) (ICM)
- Investment Management (IM)
- Knowledge Management (KM)
- LOD Components (LOD)
- Logistics - General (LO)
- Logistics Execution (LE)
- Materials Management (MM)
- Obsolete Product: mySAP.com Workplace (WP)
- Occasional Platform User (OPU)
- Payroll (PY)
- Personnel Management (PA)
- Personnel Time Management (PT)
- Plant Maintenance (PM)
- Portfolio and Project Management (PPM)
- Product Lifecycle Management (PLM)
- Production Planning and Control (PP)
- Project System (PS)
- Public Sector Management (PSM)
- Quality Management (QM)
- Real Estate Management (RE)
- SAP Business Warehouse (BW)
- SAP HANA (HAN)
- SAP NetWeaver Master Data Management (MDM)
- SAP Supplier Lifecycle Management (SLC)
- Sales and Distribution (SD)
- Service (SV)
- Supply Chain Management (SCM)
- Sustainability management (SUS)
- Training and Event Management (PE)
- Transportation Management (TM)
- Treasury (TR)
- Web Channel (WEC)
Contract Accounts Receivable and Payable (FI-CA)
ID: I210007300
| T-Code | Description | Tables |
|---|---|---|
| CACJ | BP Cust: Field Grouping Activity | 6 |
| CASK | CA Control: Datasets | 6 |
| CFCSTART | Start clarification controller | 4 |
| CFCSTARTBOR | Start CFC with Obj. Key from BOR Mth | 3 |
| CORRHIST | Correspondence History | 5 |
| EMIGALL | IS-U Migration | 27 |
| EMIGCMP | IS-U Migration Company Maintenance | 5 |
| EMIGCNV | IS-U Mig: Maintain Conversion Obj. | 10 |
| EMIGCOM | Compare with migration Customizing | 3 |
| EMIGFLD | IS-U Migration: Maintain Fields | 21 |
| EMIGFVA | Fixed Value Maintenance | 8 |
| EMIGIMP | IS-U Migration: Data Import | 12 |
| EMIGJOB | IS-U Migration: Job Scheduler | 5 |
| EMIGKSV | IS-U Migration: Maintain KSM | 7 |
| EMIGOBJ | Maintain migration object | 29 |
| EMIGPREPBAL | Migration of Prepaid Balances | 1 |
| EMIGPREPCLE | Prepaid Migration: Clean-Up Tasks | 1 |
| EMIGPROJECT | IS-U Migration: Maintain Project | 20 |
| EMIGSTAT | Display Stats Record: IS-U Migration | 5 |
| EMIGSTR | Maintenance of autom. data structure | 19 |
| EMIGUSR | IS-U migration user maintenance | 8 |
| EPDHIER | Display Hierarchy of MDT Category | 1 |
| EQ84 | Check Activities (Customizing) | 9 |
| FICAAOLA | Master Data Tab | 1 |
| FILEEDIT | File Editor | 3 |
| FKCUMTAX | Summarize Tax Lines UK | 7 |
| FKJOCMDR | Job Commander Standalone | 10 |
| FKJOCMDR1 | Job Commander from FuMo (List) | 10 |
| FKJOCNT | Job Container | 6 |
| FKJOXTR | Display Job Container | 6 |
| FKKBRFCIMP | BRF: Copy Implementing Classes | 15 |
| FKKBRFTRANS | BRF:Transport of Application Classes | 3 |
| FKKCC_MD_CLU | Clean Up Trigger Table | 4 |
| FKKCC_MD_COM | Compare Master Data with SAP CC | 10 |
| FKKCC_MD_MAN | Manual Master Data Distribution | 4 |
| FKKCC_MD_MIG | Migrate Master Data to SAP CC | 1 |
| FKKCC_MD_MON | Monitor Replication from Master Data | 5 |
| FKKCC_MD_PRC | Replication of Incorr.Dist.Records | 12 |
| FKKCC_MIG2JOINT | Monitor Replication from Master Data | 1 |
| FKKCC_PC_MON | Monitor Provider Contract Distrib. | 4 |
| FKKCLERK_CM_CUDUNN | Simulate Responsibility for WorkItem | 5 |
| FKKEXC_AGENT | Post Agent Receivable | 2 |
| FKKEXC_AGENT_GL | Agent Posting as G/L Account Posting | 2 |
| FKKEXC_RETRY | Post External Payments (Retry) | 9 |
| FKKIDPL_VATOVDUE | Tax Adjustment for Overdue Invoices | 1 |
| FKKORD2_YEAREND | Create EF for Standing Request | 13 |
| FKKORDNR | Number Range Maintenance: FKK_ORD | 4 |
| FKKRCD1 | Display Change Documents Requests | 2 |
| FKKRTP_RETRY | Repeat Posting of Real-Time Payment | 15 |
| FKK_DISCMON | Monitor Disconnections | 5 |
| FKK_DISCOPROP_SEND | Send Disconn. / Reconn. Requests | 10 |
| FKK_DISCO_NR | Number range FKK_DISCO | 4 |
| FKK_DISCPROP_ANALYZE | Analyze and Create Reconn. Requests | 5 |
| FKK_FEATURE_ADMIN | Feature Overview | 1 |
| FKK_PAYMENTRELEASE | Install Payment Release Workflow | 3 |
| FKK_RESUB_DISPLAY | Display Resubmission | 1 |
| FP00 | Determine Appl. Component | 15 |
| FP02R | Change Repayment Request | 15 |
| FP02RC | Reset Check Reason in Repymt Request | 15 |
| FP03D | Submit Items to Collection Agency | 22 |
| FP03DML | Delete Submissions Logs f. Collectn | 2 |
| FP03F | Read Collection Agency File | 28 |
| FP03H | History of Collection Items | 5 |
| FP03I | Process Collections Information | 30 |
| FP03L | Display Collection Items | 11 |
| FP03P | Post Receivable for Collect. Agency | 6 |
| FP03R | Display Repayment Request | 15 |
| FP03U | Recall Receivables frm Coll. Agency | 13 |
| FP04H | Write-Off History | 10 |
| FP05 | Process Payment Lot | 15 |
| FP05ARC | Create Archive Index for Payment Lot | 4 |
| FP05BNKD | Transder Bank Data from Clarif. Case | 8 |
| FP05CLE | Process Payment Lot | 15 |
| FP05CLE_CALL | Clarification proc. via CALL TRANS | 15 |
| FP05DIS | Display payment lot item | 15 |
| FP05FIK | Change Reconcil. Key for Payment Lot | 4 |
| FP06 | Account Maintenance | 15 |
| FP06LG | Transfer Account Statement | 15 |
| FP07 | Reset Clearing | 15 |
| FP08 | Reverse Document | 15 |
| FP08M | Reverse Documents | 6 |
| FP09 | Process Returns Lot | 15 |
| FP09ALV | Returns Lot Overview | 4 |
| FP09FIK | Change Recon. Key for Returns Lot | 4 |
| FP18 | Reverse Repayment Request | 15 |
| FP20 | Generate Check Deposit List | 9 |
| FP25 | Process Check Lot | 15 |
| FP25PDC | Edit Postdated Check Lot | 15 |
| FP27 | Prior Period Posting to Clarif. Acct | 15 |
| FP2P1 | Process Promise to Pay | 15 |
| FP2P2_WF | Promise to Pay: Approval | 15 |
| FP2P3 | Display Promise to Pay | 15 |
| FP30 | Find Payment | 6 |
| FP30C | Find Own Clarification Cases | 7 |
| FP30H | Find Payment (User-Defined Search) | 4 |
| FP31 | Find Payment (from Payment Run) | 6 |
| FP35 | Process Credit Card Lot | 15 |
| FP45 | Process Payment Order Lot | 15 |
| FP45RTP | Payment Order Lot (Real-Time) | 15 |
| FP50FIK | Man. Check Lot: New Recon. Key | 4 |
| FP51 | Data Transfer: Man. Outgoing Checks | 4 |
| FP52 | Postproc.Tfr of Man. Issued Checks | 5 |
| FP53 | Clarif.Process. of Cashed Checks | 7 |
| FP54 | Transfer Encashment Data to Clarif. | 3 |
| FP60A | Aggregated Distribution Information | 5 |
| FP60BW | Extract Revenue Distribution | 4 |
| FP60P_OLD | Post Revenue Distribution | 6 |
| FP60R1 | Rev. Dist.: Analysis of Dist. Docs | 3 |
| FP60R2 | Evaluate Revenue Distribution | 10 |
| FP60RV | Reverse Distribution Documents | 5 |
| FP60R_NEW | Rev. Dist.: Analysis of Orig. Docs | 2 |
| FP60R_OLD | List of Distributed Revenues | 5 |
| FPACCADJ | Post Account Assignment Adjustment | 10 |
| FPACTEN | Create Customer Notifications | 1 |
| FPAR07 | Delete Tax Reporting Data | 6 |
| FPAR08 | Delete Reporting Data for Revenues | 5 |
| FPARS1 | Delete Totals Records | 16 |
| FPAS00 | Display Archived Payment Lot | 1 |
| FPAVDEL | Delete Payment Advice Note | 3 |
| FPAWM | Processing of Report File | 3 |
| FPAWM_ALV | Foreign Trade Report - ALV List | 4 |
| FPAWM_CORR | Update Report File | 5 |
| FPAYR01 | Payment Specifications: List | 3 |
| FPAYR02 | Payment Specifications:Preselections | 3 |
| FPAYR03 | Payment Specifications: Items | 3 |
| FPB1 | Transfer Documents | 6 |
| FPB12 | Transfer Check Register | 5 |
| FPB13 | Check Reg. Transfer - Error Proces. | 3 |
| FPB17 | Transfer Data from MultiCash File | 17 |
| FPB1X | Transfer Documents from Excel | 9 |
| FPB2 | Document Transfer: Process Errors | 3 |
| FPB20 | Transfer Payment Advice Note | 5 |
| FPB21 | Payment Advice Tfr: Error Processing | 6 |
| FPB3 | Transfer Payment Lots | 7 |
| FPB4 | Payment Lot Transfer Error Process. | 5 |
| FPB5 | Transfer Returns Lot | 4 |
| FPB6 | RL Transfer: Error Processing | 5 |
| FPB7 | Transfer Account Statement | 17 |
| FPB7MLIST | Payment Lot List | 7 |
| FPBCD | FI-CA Data Transfer Changes | 1 |
| FPBL_GET | Get Locked Partners and Countries | 3 |
| FPBN | Process Balance Notifications | 6 |
| FPBRFPLUS_SAMPLE | Sample Application for Collections | 5 |
| FPBRFTRACE_DELETE | Delete BRF Trace | 1 |
| FPBRFTRACE_DISPLAY | Display BRF Trace | 18 |
| FPBWS | Management of Item Extracts | 7 |
| FPCCMD | Master Data f. Challenger Strategies | 10 |
| FPCCU | Update Collection Strategies | 19 |
| FPCCUM | Maintain Collection Strategy Update | 9 |
| FPCF | Transfer Data to Cash Management | 2 |
| FPCFDEL | Delete Completed Clarification Cases | 5 |
| FPCG | Maintain Master Data Groups | 9 |
| FPCGA | Display Master Data Groups | 9 |
| FPCGB | Update Contact Persons | 6 |
| FPCHA | Assign Payment Document to Check | 2 |
| FPCHESCH_CHANGE | Change Check Escheatment Data | 3 |
| FPCHESCH_DISP | Display Check Escheatment Data | 2 |
| FPCHESCH_ESCH | Execute Check Escheatment | 4 |
| FPCHESCH_START | Start Check Escheatment Process | 4 |
| FPCHL | List of Issued Checks | 4 |
| FPCHS | Reverse Document after Check Lock | 4 |
| FPCHV | Voiding of Checks from Payment Run | 2 |
| FPCHX | Check Extract for Report Files | 12 |
| FPCJR | Evaluate Cash Desk | 12 |
| FPCODUH | Correspondence Dunning History | 5 |
| FPCOLLHIST | Display Collection History | 14 |
| FPCORRLOG | Display Data Changes | 3 |
| FPCORRLOGMIG | Migration FI-CA Change Logs | 4 |
| FPCUM | Write-Off fm Clarification Worklist | 9 |
| FPCVS_CONF | Confirm Reported Payments | 15 |
| FPCVS_EXAM | Monitor Third Party Payments | 2 |
| FPDA_ANALYSIS | Data Aging Document: Analysis Run | 3 |
| FPDC | Document Consistency Check | 1 |
| FPDDA2 | Change Debit Memo Notification | 15 |
| FPDDA3 | Display Debit Memo Notification | 15 |
| FPDE | Overview of Document Extracts | 2 |
| FPDEC_DEL | Customizing Extr. - Deletion of Ext. | 1 |
| FPDEC_EXP | Customizing Extracts - Export | 5 |
| FPDEC_IMP | Customizing Extracts - Import | 2 |
| FPDEL_APPSTATE | Application Data for Fiori Apps | 1 |
| FPDEP_DEL | Partner Extracts - Del. of Extract | 1 |
| FPDEP_EXP | Partner Extracts - Export | 6 |
| FPDEP_IMP | Partner Extracts - Import | 2 |
| FPDE_AEXP | Export Document Extracts frm Archive | 38 |
| FPDE_DEL | Delete Document Extracts | 1 |
| FPDE_EXP | Export Document Extracts | 8 |
| FPDE_EXTR | Export Extracted Documents | 5 |
| FPDE_IMP | Import Document Extracts | 5 |
| FPDM00 | Clarification Cases for Acct Balance | 4 |
| FPDM01 | Create Coll. Cases after Dunn. Run | 3 |
| FPDMS | Manage Documents | 1 |
| FPDMS1 | Add Documents | 13 |
| FPDMS2 | Determine Image of Documents | 5 |
| FPDMS3 | Assign Business Partner | 1 |
| FPDMS4 | Delete Images of Documents | 4 |
| FPDPR_BP_INIT | Add Missing BP Entries | 5 |
| FPDPR_BP_SIM | Simulate Bus.Partner Can Be Blocked | 7 |
| FPDPR_BP_SIM_ALL | Sim. Blockability Multiple Partners | 3 |
| FPDPR_MIG | FI-CA Migration Report | 2 |
| FPDR_BY_EVENT_CORR | Evt-Based Def.Revenues Adjustmt Run | 3 |
| FPDR_CURRCH_CORR | Reconc.Run Def.Revenue Crcy Convrsn | 11 |
| FPDR_CURRCH_PRE | Prep. for Correct. Run Def. Revenue | 11 |
| FPDR_DISPLAY | Display Transferred Deferred Rev. | 3 |
| FPDUN_REPAIR | Delta Update | 5 |
| FPEMMA | Log Analysis for Mass Runs | 6 |
| FPEW1 | Euro: Reconcile with G/L | 6 |
| FPEW2 | Euro: Status of Mass Runs | 7 |
| FPEW3 | Euro: Conversion of FI-CA Documents | 134 |
| FPEW3A | EURO: Balance Determin. in FI G/L | 106 |
| FPEW4 | EURO: Conv. Inst.Plan and Coll. Bill | 126 |
| FPEW5 | Euro: Display Critical Documents | 3 |
| FPEW6 | Euro: Adjust FI Reconciliation Accts | 12 |
| FPEW7 | Euro: Check Adjustment Posting | 11 |
| FPEW8 | Log Data on Euro Differences | 7 |
| FPEWG | EURO: Determin. of GLT0 Conv.Prog. | 5 |
| FPEWS | EURO: FI-CA Document Balances | 127 |
| FPF1 | Create Reconciliation Key | 15 |
| FPF2 | Change Reconciliation Key | 15 |
| FPF3 | Display Reconciliation Key | 15 |
| FPFA1_DELE | Factoring: Delete Simulated Data | 4 |
| FPFA1_FILE | Send Offer Data Again | 5 |
| FPFA3_FILE | Send Clearing Information Again | 4 |
| FPFA8_RESEND | Send Reversal Information Again | 3 |
| FPFAGG | Aggregate Reconciliation Key | 15 |
| FPFAV | Favorites | 8 |
| FPG1 | Transfer Total Records to G/L | 7 |
| FPG2 | Check General Ledger Documents | 24 |
| FPG3 | Transfer to CO-PA | 18 |
| FPG4 | Delete and Close Reconcil. Keys | 9 |
| FPG5 | Itemization for G/L Documents | 8 |
| FPG7 | Check CO-PA Documents | 20 |
| FPG8 | Reverse G/L Transfer | 17 |
| FPINTHDEL | Delete Interest History | 2 |
| FPIPKEY_DEL | Delete Installmt Pln Sel. f. Key Dte | 3 |
| FPIPKEY_LIST | Display Installmt Pln Sel. f. Ky Dte | 3 |
| FPLKA | Evaluate Processing Locks | 21 |
| FPLKDEL | Delete Mass Locks Set | 2 |
| FPM3 | Display Dunning History | 10 |
| FPM3_RELEASE | Release Dunning Notices | 2 |
| FPM4 | Display Returns History | 6 |
| FPMDI2 | FI-CA Metric Calculation for Doc.Itm | 6 |
| FPML_CASHAPP_CUSTOM | Cash Application: Training CustData | 1 |
| FPML_CASHAPP_MDSTAT | Cash Application: Master Data Status | 10 |
| FPML_CASHAPP_MIG | Cash Application: Data Migration | 12 |
| FPML_CASHAPP_PROP | Cash Application: Proposal | 10 |
| FPML_CASHAPP_TSTAT | Cash Application: Training Status | 10 |
| FPMO | FI-CA: Application monitor | 2 |
| FPMX3 | Display Dunning Exceptions | 6 |
| FPMXC | Delete Dunning Exception | 2 |
| FPN1 | FI-CA Docs Number Range Maintenance | 4 |
| FPN10 | Number Range Maintenance: FKKINDPAY | 4 |
| FPN11 | Number Range Maint: FKKPRENOT | 4 |
| FPN1H | No. Interval Maintenance: FKK_BELEGH | 4 |
| FPN2 | Contract Account Number Range Maint. | 4 |
| FPN3 | Number Range Maintenance: FKK_ZAUFT | 4 |
| FPN4 | Payment Form No. Number Range Maint. | 4 |
| FPN5 | FI-CA Transf.Posting No.Range Maint. | 4 |
| FPN6 | Number Range Maintenance: FKK_EXTDOC | 4 |
| FPN6_06 | Number range maintenance: FKK_ED06 | 4 |
| FPN6_06S | Number range maintenance: FKK_ED06S | 4 |
| FPN6_06SY | Number range maintenance: FKK_ED06SY | 4 |
| FPN6_06Y | Number range maintenance: FKK_ED06Y | 4 |
| FPN6_07 | Number Range Maintenance: FKK_ED07 | 4 |
| FPN6_07S | Number Range Maintenance: FKK_ED07S | 4 |
| FPN6_07SY | Number Range Maintenance: FKK_ED07SY | 4 |
| FPN6_07Y | Number Range Maintenance: FKK_ED07Y | 4 |
| FPN6_08 | Number Range Maintenance: FKK_ED08 | 4 |
| FPN6_08S | Number Range Maintenance: FKK_ED08S | 4 |
| FPN6_08SY | Number Range Maintenance: FKK_ED08SY | 4 |
| FPN6_08Y | Number Range Maintenance: FKK_ED08Y | 4 |
| FPN6_09 | Number Range Maintenance: FKK_ED09 | 4 |
| FPN6_09S | Number Range Maintenance: FKK_ED09S | 4 |
| FPN6_09SY | Number Range Maintenance: FKK_ED09SY | 4 |
| FPN6_09Y | Number Range Maintenance: FKK_ED09Y | 4 |
| FPN6_10 | Number Range Maintenance: FKK_ED10 | 4 |
| FPN6_10S | Number Range Maintenance: FKK_ED10S | 4 |
| FPN6_10SY | Number Range Maintenance: FKK_ED10SY | 4 |
| FPN6_10Y | Number Range Maintenance: FKK_ED10Y | 4 |
| FPN6_11 | Number Range Maintenance: FKK_ED11 | 4 |
| FPN6_11S | Number Range Maintenance: FKK_ED11S | 4 |
| FPN6_11SY | Number Range Maintenance: FKK_ED11SY | 4 |
| FPN6_11Y | Number Range Maintenance: FKK_ED11Y | 4 |
| FPN6_12 | Number Range Maintenance: FKK_ED12 | 4 |
| FPN6_12S | Number Range Maintenance: FKK_ED12S | 4 |
| FPN6_12SY | Number Range Maintenance: FKK_ED12SY | 4 |
| FPN6_12Y | Number Range Maintenance: FKK_ED12Y | 4 |
| FPN6_13 | Number Range Maintenance: FKK_ED13 | 4 |
| FPN6_13S | Number Range Maintenance: FKK_ED13S | 4 |
| FPN6_13SY | Number Range Maintenance: FKK_ED13SY | 4 |
| FPN6_13Y | Number Range Maintenance: FKK_ED13Y | 4 |
| FPN6_14 | Number Range Maintenance: FKK_ED14 | 4 |
| FPN6_14S | Number Range Maintenance: FKK_ED14S | 4 |
| FPN6_14SY | Number Range Maintenance: FKK_ED14SY | 4 |
| FPN6_14Y | Number Range Maintenance: FKK_ED14Y | 4 |
| FPN6_15 | Number Range Maintenance: FKK_ED15 | 4 |
| FPN6_15S | Number Range Maintenance: FKK_ED15S | 4 |
| FPN6_15SY | Number Range Maintenance: FKK_ED15SY | 4 |
| FPN6_15Y | Number Range Maintenance: FKK_ED15Y | 4 |
| FPN6_16 | Number Range Maintenance: FKK_ED16 | 4 |
| FPN6_16S | Number Range Maintenance: FKK_ED16S | 4 |
| FPN6_16SY | Number Range Maintenance: FKK_ED16SY | 4 |
| FPN6_16Y | Number Range Maintenance: FKK_ED16Y | 4 |
| FPN7 | Payt Req. Number Range Maintenance | 4 |
| FPN9 | Number Range Maintenance: FKKPYANNMT | 4 |
| FPNP2P | Number Range Maintenance: FKK_P2P | 4 |
| FPNRPT | Number Range Maintenance: FKK_REPT | 4 |
| FPN_AGGRF | Number Range Maintenance: FKKDREGAGG | 4 |
| FPN_AUBID | Number Range Maintenance: FKKD_AUBID | 4 |
| FPN_COL | Number Range Maintenance: FKK_COL | 4 |
| FPN_DCM_DS | Number range editing: DCMDEBTSET | 4 |
| FPN_DISPUTE | Number Range Maintenance: FKKDISPUTE | 4 |
| FPN_MA | Number Range Maintenance: FKK_MA | 4 |
| FPN_PPACC | Number Range Maintenance: FKK_PPACC | 4 |
| FPN_SEPA | Number Range Maintenance: FKK_SEPA | 4 |
| FPN_VT | Number Range Maintenance: FKK_VT | 4 |
| FPN_WL | Number Range Maintenance: FKK_WL | 4 |
| FPO1 | FI-CA: OI List per Key Date | 12 |
| FPO1_ACC | FI-CA Key Date-Specific OI List(Acc) | 7 |
| FPO2 | Reconciliate OI's in G/L | 14 |
| FPO2P | Reconciliation of OIs in G/L | 7 |
| FPO4 | Execute Open Item Evaluation | 18 |
| FPO6 | Evaluate of Extracted Total Data | 3 |
| FPO7 | Analyse Extracted Open Items | 7 |
| FPO7F | Display Non-Resident Customers | 7 |
| FPO7FN | Foreign Trade Declaration Z5a | 9 |
| FPOPDEL | Delete Trigger for BP Delta Queue | 1 |
| FPOR2 | Change Payment Order | 15 |
| FPOR3 | Display Payment Order | 15 |
| FPOR8 | Reverse Payment Order | 15 |
| FPOR8M | Reverse Payment Orders | 2 |
| FPOR_RET | Inc.Avail.Pymt Orders in Returns Lot | 11 |
| FPP1 | Create Contract Partner | 11 |
| FPP2 | Change Contract Partner | 11 |
| FPP2A | Activate Planned Changes | 11 |
| FPP3 | Display Contract Partner | 11 |
| FPPARDEL | Delete Parameter Records | 11 |
| FPPARHID | Hide Parameter Records | 4 |
| FPPARMV | Move Parameter Records | 3 |
| FPPARUNHID | Reactivate Parameter Records | 5 |
| FPPCAD | PCARD: Import Payment Advice Data | 2 |
| FPPCAI | PCARD: Items in card account | 4 |
| FPPCAS | PCARD: Invoiced items | 3 |
| FPPCBP | Payment Cards: List of Card Data | 4 |
| FPPCDL | Payment Cards: Delete Logs | 2 |
| FPPCDS | Bill Payment Cards (File) | 15 |
| FPPCLI | PCARD: Log (paid items) | 1 |
| FPPCLP | Payment Cards: List of Billings | 2 |
| FPPCSF | PCARD: Display invoicing file | 2 |
| FPPCSL | Payment cards: Display log | 15 |
| FPPCTS | PCARD: Items to be invoiced | 1 |
| FPPDC2 | Change Postdated Check | 15 |
| FPPDC3 | Display Postdated Check | 15 |
| FPPDC8 | Reverse Postdated Checks | 15 |
| FPPDC_DLI | Postdated Checks: List | 2 |
| FPPDC_MON | Process Postdated Checks | 7 |
| FPPRD0 | Overview of Products | 5 |
| FPPRN2 | Change SEPA Pre-Notifications | 15 |
| FPPRN3 | Display SEPA Direct Debit Pre-Notif. | 15 |
| FPPRN8 | Reverse SEPA Direct Debit Pre-Notif. | 15 |
| FPPRN8M | Mass Reversal of Pre-Notifications | 3 |
| FPPRN8MP | Reverse Pre-Notification (Parallel) | 6 |
| FPPRNL | Display Direct Debit Pre-Notif. | 1 |
| FPRA | Display Adjusted Receivables | 10 |
| FPRB | Prepare Valuation Areas for DE | 9 |
| FPRECL | Post Reclassifications | 11 |
| FPRECL_DUEGRID | Post Reclassification by Due Date | 9 |
| FPRECON | Enhanced Analysis Totals + Documents | 6 |
| FPREPT | Receipt Management | 4 |
| FPREPZM1 | Initialization of EC Sales List | 9 |
| FPREPZM2 | Add Missing EU Tax Numbers | 7 |
| FPRES_CON | Summarization of Reserve Postings | 2 |
| FPRETBW | Extract Returns | 5 |
| FPRH | Display Installment Plan History | 11 |
| FPRS | Display Open Repayment Requests | 4 |
| FPRU | Overview of Repayment Requests | 2 |
| FPR_PLCL | Clarification Account - Itemization | 8 |
| FPR_RLCL | Clarification Account - Itemization | 6 |
| FPSC | Display Cash Desk Closing | 6 |
| FPSCHEDULER | Execute Mass Activity | 6 |
| FPSD01 | Reconc. FI-CA Doc. w/ SD Billing Doc | 7 |
| FPSELP | Define Preselection | 18 |
| FPSELP1 | Define Layout for Evaluations | 18 |
| FPSELPLOCK | Set Locks According to Preselection | 10 |
| FPSG1 | Safeguarding: Execute Check Run | 2 |
| FPSG4 | Safeguarding: Delete Worklist | 2 |
| FPSNAP | Account Bal.: Generate Snapshots | 2 |
| FPSNAP_DEL | Account Balance: Delete Snapshots | 1 |
| FPST | Preselection by Transaction Data | 6 |
| FPSUPP | SAP Support Analysis Program | 10 |
| FPS_RFKKBELJ00 | Document Journal | 14 |
| FPS_RFKKPYOD | Delete Payment Orders | 3 |
| FPS_RFKKPYOL | Display Payment Orders | 3 |
| FPS_RFKPRN00 | Delete Direct Debit Pre-Notif. Data | 3 |
| FPS_RFKPYD00 | Delete Payment Data | 3 |
| FPT1 | Check Totals Records | 31 |
| FPT3 | Display for G/L Transfer | 12 |
| FPT4 | Check Transfer Status of Reconci. Ky | 10 |
| FPT5 | Display documents for reconcil. key | 7 |
| FPT6 | Recreate Totals Records | 5 |
| FPT7 | Statement Posting Totals | 6 |
| FPT8 | Acct Assgt Stmt for Single Docs | 15 |
| FPTXCOM | Update Telecommunications Tax | 6 |
| FPU2 | Tfr Posting to Other Company Code | 15 |
| FPU6 | History of Transfers | 2 |
| FPVBUND | Adjustment to Equity Holdings | 16 |
| FPVT | Forward Telephone List | 4 |
| FPVT1 | Delete Entries in Telephone List | 2 |
| FPW1 | Foreign Currency Valuation | 39 |
| FPW1D | Display Foreign Currency Valuations | 7 |
| FPW1P | Repost Foreign Currency Valuations | 21 |
| FPW2 | Log Records for For. Crcy Valuations | 16 |
| FPW3 | Event-Controlled Inverse Posting | 18 |
| FPWLM | Manage Collection Worklist | 12 |
| FPWLMN | Manage Worklists | 12 |
| FPY1A | Analysis Tool for Payment Runs etc. | 16 |
| FPYE1 | Year-End Postings | 5 |
| FPZD | Reorganize Payment Forms | 1 |
| FPZP | Payment Form Items Overview | 2 |
| FPZWH | Evaluate Adjusted Receivables | 10 |
| FP_DEL_DFKKQSR | Delete Withhold. Tax Reporting Data | 3 |
| FP_DEL_DFKKREP01 | Delete Tax Return Data (Belgium) | 4 |
| FP_DEL_DFKKZP_ARCIND | Delete Indexes for Arch. Payment Lot | 2 |
| FP_DEL_REPZM | Delete EC Sales List Data | 2 |
| FP_FIL_TEST | Test Filtering of Items | 6 |
| FP_MA0 | Overview of Master Agreements | 5 |
| FP_MA1 | Create Master Agreement | 11 |
| FP_MA2 | Change Master Agreement | 11 |
| FP_MA3 | Display Master Agreement | 11 |
| FP_MA_LAYOUT_ALL | Maint. of SAP Layout; VC_TAMLAY_00 | 1 |
| FP_MA_TEST | Master Agreement: Test Assignments | 6 |
| FP_NOTE_TEST | Note to payee Analysis - Test | 2 |
| FP_PC3 | Display Provider Contract for SB | 11 |
| FP_PD01 | Report RFKKPD01 | 7 |
| FP_PD02 | Report rfkkpd02 | 4 |
| FP_PD03 | Report rfkkpd03 | 4 |
| FP_PV0 | Overview of Partner Agreements | 6 |
| FP_PV1 | Create Partner Agreement | 11 |
| FP_PV2 | Change Partner Agreement | 11 |
| FP_PV3 | Display Partner Agreement | 11 |
| FP_REG | Subscriptions for Clearing | 1 |
| FP_REG_DEL | Delete Obsolete Subscriptions | 5 |
| FP_SB_CHECK | Consistency Check Susbscr. Billing | 5 |
| FP_VT0 | Overview of Contracts | 6 |
| FP_VT1 | Create Provider Contract | 11 |
| FP_VT1_MIG | Create Provider Contract (Migration) | 11 |
| FP_VT2 | Change Provider Contract | 11 |
| FP_VT3 | Display Provider Contract | 11 |
| FP_VT_TR | Set IDs in Provider Contract | 1 |
| FP_VT_UPD | Adjust Provider Contracts | 1 |
| FP_VT_UPD_TAX_INFO | Adjust Provider Contracts | 1 |
| FQ0021 | Tax at Clearing Tax Code | 4 |
| FQ0025 | Tax Specifications | 4 |
| FQ0061 | FI-CA: Late Payment Surcharge | 4 |
| FQ0090 | FI-CA: Specifications for Bundling | 4 |
| FQ0111 | FI-CA: Returns Specifications | 4 |
| FQ0200 | FI-CA: Withholding Tax Outgoing Payt | 4 |
| FQ0201 | FI-CA: Addtl Withholding Tax OutPayt | 4 |
| FQ0210 | FI-CA: Withholding Tax Incoming Payt | 4 |
| FQ0211 | FI-CA: Addtl Withholding Tax IncPayt | 4 |
| FQ0212 | FI-CA: Addtl Withholding Tax IncPayt | 4 |
| FQ0300 | FI-CA: Segment for G/L Item | 4 |
| FQ0301 | FI-CA: Segment for Bus. Partner Item | 4 |
| FQ0500 | Determine Contract Stnd. Acct Assgmt | 4 |
| FQ0510 | Determine RA Relevance of Contract | 4 |
| FQ1031 | FI-CA: Incoming Pmnt Specifications | 4 |
| FQ1032 | FI-CA: Post Payment Order Specs | 4 |
| FQ1033 | FI-CA: Credit Card Lot Specs | 4 |
| FQ1041 | FI-CA: Returns Clarification Account | 4 |
| FQ1066 | FI-CA: Late Payment Surcharge | 4 |
| FQ1067 | Payment Lock for Payment Exception | 4 |
| FQ1095 | Payment Medium:Variant Determination | 4 |
| FQ1150 | PSP: Account Allocation | 4 |
| FQ1152 | PSP: Proc. Postng of Billing Doc. | 4 |
| FQ1153 | PSP:Specification f. Returns Posting | 4 |
| FQ1154 | PSP: Entries for Charge Posting | 4 |
| FQ1155 | PSP: Entry for Exch. Rate Diff.Postg | 4 |
| FQ1156 | PSP:Accts f. Exch. Rate Diff. Postng | 4 |
| FQ1160 | SEPA Instant Payment: Account | 4 |
| FQ1170 | Bank Statement: Parallelization | 4 |
| FQ1230 | FI-CA: AcDt - DefRev Currency Change | 4 |
| FQ1270 | FI-CA: Prepaid Balance (G/L Account) | 4 |
| FQ1272 | FI-CA: Prepaid Balance (Contr.Acct) | 4 |
| FQ1273 | FI-CA: Prepaid Balance (Contr.Acct) | 4 |
| FQ1274 | FI-CA: Prepaid Adjustment Postings | 4 |
| FQ1275 | FI-CA: Free Increase | 4 |
| FQ1276 | FI-CA: External Prepaid Refill | 4 |
| FQ1277 | FI-CA: Currency Change Prepaid Acct | 4 |
| FQC0 | C FKK Acct Determination (General) | 5 |
| FQC1 | C FKK Account Determination */0010 | 4 |
| FQC2 | C FKK Account Determination */0020 | 4 |
| FQC3 | C FKK Account Determination */0030 | 4 |
| FQC5 | C FKK Account Determination */0050 | 4 |
| FQC6 | C FKK Account Determination */0060 | 4 |
| FQC7 | C FKK Account Determination */0070 | 4 |
| FQC73 | C FKK Account Determination */0073 | 4 |
| FQC8 | C FI-CA Account Determination */0071 | 4 |
| FQCCINTF | Display of Interfaces to SAP CC | 1 |
| FQCG | C FI-CA Dunning Grouping */0400 | 4 |
| FQCR | Account Determination: List | 3 |
| FQD1 | Productive Start - Delete Test Data | 295 |
| FQD2 | Synchronization - Maintain Variants | 5 |
| FQEVENTS | Events | 17 |
| FQINTF | Display of Interfaces | 1 |
| FQKP | Config.: Maintain Display Format | 6 |
| FQP3S_LIST | Where-Used List for Obsolete Formats | 5 |
| FQZ01 | FI-CA: Acct Det-Alt. Acct Reversal | 4 |
| FQZ01F | Alt. Accts for Aperiodic Invoicing | 4 |
| FQZ05 | FI-CA: Acct Det - Autom. Clearing | 4 |
| FQZ08 | FI-CA: Acct Det.-Doubtful Items | 4 |
| FQZ09 | FI-CA: Acct Det - Deferred Revenues | 4 |
| FQZ09A | FI-CA: Acct Det - Deferred Revenues | 4 |
| FQZ1 | FI-CA: Account Balance Line Layout | 4 |
| FQZ1072 | Biller Direct: Overpayment Specifs | 4 |
| FQZ1073 | Biller Direct: Overpayment Reversal | 4 |
| FQZ1074 | BD: Overpayment Clearing Account | 4 |
| FQZ1095 | Biller Direct: Overpayment Specifs | 4 |
| FQZ11 | FI-CA: Acct Det.-Ind.Val.Adjustment | 4 |
| FQZ16 | FI-CA: Acct Det. - G/L Transfer | 4 |
| FQZ1A | FI-CA: Acct Det.-Ind.Val.Adjustment | 4 |
| FQZ2 | FI-CA: OI Processing Line Layout | 4 |
| FQZ20 | FI-CA: AcctDet - Indiv. Val. Adj. CZ | 4 |
| FQZ3 | FI-CA: Posting Totals Line Layout | 4 |
| FQZ4 | FI-CA: Screen Var. B/P Item Posting | 4 |
| FQZ5 | FI-CA: Screen var.for post.G/L items | 4 |
| FQZ6 | FI-CA: Payment Lot Screen Variants | 4 |
| FQZ7 | FI-CA: Returns Lot Screen Variants | 4 |
| FQZ8 | FI-CA: Acct Det. - Output Tax | 4 |
| FQZ9 | FI-CA: AcctDet - Tax Clearing/Dwnpmt | 4 |
| FQZA | FI-CA: AcctDet - CoCode Clearing | 4 |
| FQZB | FI-CA: AccDet - Charges Rec. Revenue | 4 |
| FQZC | FI-CA: Account Det. - Cash Discount | 4 |
| FQZD | FI-CA: AcctDet - Exchange Rate Diff. | 4 |
| FQZE | FI-CA: Acct Det. - G/L Transfer | 4 |
| FQZE1 | G/L Transfer Addit. Specifications | 4 |
| FQZE2 | G/L Transfer Addit. Specifications | 4 |
| FQZF | FI-CA: Acct Det. - Returns | 4 |
| FQZG | FI-CA: AccDet - Down Pmnt/Charge | 4 |
| FQZGM | FI-CA: Acct Asg. Collab. Liability | 4 |
| FQZH | FI-CA: Acct Maint. Default Entries | 4 |
| FQZH2 | FI-CA: Credit Memo Clearing (EBPP) | 4 |
| FQZI | FI-CA: Incoming Pmnt Specifications | 4 |
| FQZJ | FI-CA: Clariftn Acct Incmg Paymnts | 4 |
| FQZK | FI-CA: Reverse Doc. Default Entries | 4 |
| FQZL | FI-CA: Payment Program: Bank Accts | 4 |
| FQZM | FI-CA: Doc Posting: Default Entries | 4 |
| FQZN | FI-CA: Act Det.-Inc.Pmnt Refund Acct | 4 |
| FQZO | FI-CA: AcctDet- Reset Clrd Itms Def. | 4 |
| FQZP | FI-CA: AcctDet.- Reset Clrg: New OI | 4 |
| FQZQ | FI-CA: Doc Posting: Default Entries | 4 |
| FQZS | FI-CA: Returns: Default Entries | 4 |
| FQZT | FI-CA: Check Deposit Clearing | 4 |
| FQZU | FI-CA: AcctDet-Inst. plan charges | 4 |
| FQZV | FI-CA: Payment Cards: Acct Determ. | 4 |
| FQZX | FI-CA: Payment Cards: Acct Determ. | 4 |
| FQZY | FI-CA: Dunning: Defaults | 4 |
| FQZZ | FI-CA: Instal.Plan Interest Spec. | 4 |
| FQ_ENH_BROKR | Create Enhancement: Broker | 3 |
| FQ_ENH_CCARD | Create Enhancement: Payment Cards | 3 |
| FQ_ENH_LDGRP | Create Enhancement: Ledger Group | 3 |
| FQ_ENH_LOCKT | Create Enhancement: Lock Comment | 2 |
| FQ_ENH_NEWGL | Create Enhancement: FI-GL (New) | 3 |
| FQ_ENH_OPORD | Create Enhancement: Classificatn Key | 3 |
| FQ_ENH_PPACC | Create Enhancement: Prepaid Account | 4 |
| FQ_ENH_PSD | Create Enhancement: PSD | 3 |
| FQ_ENH_RDI | Create Enhancement: Revenue Distrib. | 3 |
| FQ_ENH_USTPD | Create Enhancement: U.S. Taxes | 4 |
| FQ_ENH_VTREF | Create Enhancement: Contract | 3 |
| MACI | MA Control: Screen Configuration | 6 |
| MAS1 | MA Control: Applications | 6 |
| MAS2 | MA Control: Field Groups | 6 |
| MAS23 | MA Control: Data Sets | 6 |
| MAS3 | MA Control: Views | 6 |
| MAS4 | MA Control: Sections | 6 |
| MAS5 | MA Control: Screens | 6 |
| MAS6 | MA Control: Screen Sequence Variants | 6 |
| MAS7 | MA Control: Events | 6 |
| MAS8 | MA Control: CUA Standard Functions | 6 |
| MAS9 | MA Control: CUA Additional Functions | 6 |
| MASB | MA Control: Asgnmt Scrn Fld->DB Fld | 6 |
| MASB_DI | MA Control: Asgnmt DI Fld->DB Fld | 6 |
| MASC | MA Control: Fld Modification Crit. | 6 |
| MASD | MA Control: Role Category Grouping | 6 |
| MASE | MA Control: Role Categories | 6 |
| MASF | MA Control: Application Transactions | 6 |
| MASG | MA Control: Tables | 6 |
| MASH | MA Control: External Applications | 6 |
| MASI | MA Control: Activities | 6 |
| MASJ | MA Control: Field Mod. Activity | 6 |
| MASN | MA Control: Field Grps Authorization | 6 |
| MASO | MA Control: Authorization Types | 6 |
| MASP | MA Control: Fld Mod. Ext. Applic. | 6 |
| PPAC0001 | BDT Control: Applications | 6 |
| PPAC0002 | BDT Control: Field Groups | 6 |
| PPAC0003 | BDT Control: Views | 6 |
| PPAC0004 | BDT Control: Sections | 6 |
| PPAC0005 | BDT Control: Screens | 6 |
| PPAC0006 | BDT Control: Screen Sequences | 6 |
| PPAC0007 | BDT Control: Times | 6 |
| PPAC0008 | BDT Control: CUA Standard Funct. | 6 |
| PPAC0009 | BDT Control: CUA Addit. Funct. | 6 |
| PPAC0011 | BDT Control: Assign ScrnFld->DB Fld | 6 |
| PPAC0012 | BDT Control: Field modif. criteria | 6 |
| PPAC0015 | BDT Control: Application Transaction | 6 |
| PPAC0016 | BDT Control: Tables | 6 |
| PPAC0018 | BDT Control: Activities | 6 |
| PPAC0021 | BDT Control: Asgn.DI Fld->DB Field | 6 |
| PPAC0100 | BDT Control: Field Modif. Activities | 6 |
| PPAC0102 | Cust: Authorization Types | 6 |
| PPAC0103 | Cust: Field Groups for Authorization | 6 |
| PPAC1 | Create Prepaid Account | 11 |
| PPAC2 | Change Prepaid Account | 11 |
| PPAC3 | Display Prepaid Account | 11 |
| RC01_FICA | Comparison FI-FM for FI-CA Data | 26 |
| REXAPL | PSCD Posting Log | 18 |
| RFKKO1 | Display Documents from Requests | 7 |
| RFKKO2 | Display Documents from Standing Req. | 7 |
| RFKKO2E | Evaluation of Standing Requests | 11 |
| RFKKO2H | Reconcile Docs from Standing Request | 11 |
| VTCI | Ctr.Control: Screen Configuration | 6 |
| VTS1 | Ctr. Control: Applications | 6 |
| VTS2 | Ctr. Control: Field Groups | 6 |
| VTS23 | Ctr. Control: Data Sets | 6 |
| VTS3 | Ctr. Control: Views | 6 |
| VTS4 | Ctr. Control: Sections | 6 |
| VTS5 | Ctr. Control: Screens | 6 |
| VTS6 | Ctr. Control: Screen Seq. Variants | 6 |
| VTS7 | Ctr. Control: Events | 6 |
| VTS8 | Ctr. Control: CUA Standard Functions | 6 |
| VTS9 | Ctr. Control: CUA Addit. Functions | 6 |
| VTSB | Ctr. Control: Asgn Scrn Fld->DB Fld | 6 |
| VTSB_DI | Ctr. Control: Asgn DI Fld->DB Field | 6 |
| VTSC | Ctr. Control: Fld Modific. Criteria | 6 |
| VTSD | Ctr. Control: Contract Cat. Grouping | 6 |
| VTSE | Ctr. Control: Contract Categories | 6 |
| VTSF | Ctr. Control: Application Transact. | 6 |
| VTSG | Ctr. Control: Tables | 6 |
| VTSH | Ctr. Control: Ext. Applications | 6 |
| VTSI | Ctr. Control: Activities | 6 |
| VTSJ | Ctr. Control: Field Mod. Activity | 6 |
| VTSN | Ctr. Control: Fld Groups Authoriz. | 6 |
| VTSO | Ctr. Control: Authorization Types | 6 |
| VTSP | Ctr. Control: Fld Mod. Ext. Applic. | 6 |
| CFCAO | Customizing: Application object | 0 |
| CFCS | Clarification worklist - Customizing | 0 |
| CFCSS | CFC: Maintain status information | 0 |
| COLI_WP | Co-Liability Workplace | 0 |
| EBPP | EBPP - Demo | 0 |
| EJOBSCHEDULER | Job Scheduler | 0 |
| EK79 | Default values for cash deposit int. | 0 |
| EMIGMASSRUN | Mass Import Monitor: IS Migration | 0 |
| EMIGMASSRUNGROUP | Group Import IS Migration | 0 |
| EPDTYPE | IS-U MD Generator: MDT Categories | 0 |
| EPRODCUST | IS-U MD Template: Customizing | 0 |
| FICAIMG | IMG for Contract AR/AP | 0 |
| FK59 | C FI-CA Table maintenance TFK044A | 0 |
| FKCB | FI-CA Dunning - Customizing | 0 |
| FKEXMA | Monitor Tax Exemptions | 0 |
| FKKCLERK_CM_CUAGENT | Responsiblity Maint. for Specialist | 0 |
| FKKCLERK_CM_CUCENTER | Maintain Department Responsibilities | 0 |
| FKKCLERK_CM_CUUNIT | Maintain Unit Responsibilities | 0 |
| FKKCLERK_CU_BUSACH | Maintain Posting Responsibilities | 0 |
| FKKCLERK_CU_MASACH | Maintain Dunning Responsibilities | 0 |
| FKKCLERK_DN_CUAGENT | Responsiblity Maint. for Specialist | 0 |
| FKKCLERK_DN_CUCENTER | Maintain Department Responsibilities | 0 |
| FKKCLERK_DN_CUUNIT | Maintain Unit Responsibilities | 0 |
| FKKCLERK_RESP | Assign Responsibilities | 0 |
| FKKCOLL_MONI | Monitor Collections Services | 0 |
| FKKCRM_AUTH_CHECK | Dummy: FCC Authorization Check | 0 |
| FKKCRM_INFO_MOD | Assign Info Module to Profiles | 0 |
| FKKCRM_INFO_PROF | Define Information Module | 0 |
| FKKEXC_MONI | Monitor External Cash Desk Services | 0 |
| FKKLM | Edit Business Partner Lock | 0 |
| FKKLS | Display Business Partner Lock | 0 |
| FKKORD1 | Edit Requests | 0 |
| FKKORD1_APPR | Check Requests | 0 |
| FKKORD1_EXT | Display Requests | 0 |
| FKKORD2 | Edit Standing Requests | 0 |
| FKKORD2_APPR | Approve Standing Requests | 0 |
| FKKORD2_EXT | Display Standing Requests | 0 |
| FKKORD3 | Edit General Requests | 0 |
| FKKORD3_APPR | Check General Requests | 0 |
| FKKORD3_EXT | Display General Requests | 0 |
| FKKORD4 | Edit Request Templates | 0 |
| FKKORDA | Approve Requests | 0 |
| FKKORDM | Create Documents from Requests | 0 |
| FKKS | Contract A/R + A/P | 0 |
| FKKSNEW | Contract A/R + A/P | 0 |
| FKK_BRF | Configure BRF | 0 |
| FKK_COLI_BOR_OBJECT | Maintain Tax for a Business Object | 0 |
| FKK_COLI_DELETION | Delete Co-Liability Data | 0 |
| FKK_COL_CORR_COL1 | Invoice Run for Co-Liability | 0 |
| FKK_COL_TRIGGER_MA | Co-Liability: Trigger Processing | 0 |
| FKK_DEPR | FI-CA: Obsolete Functions | 0 |
| FKK_EBS_ARC | Link Documents with External Bills | 0 |
| FKK_EBS_ARC_E | Postprocessing Run: Link Bills | 0 |
| FKK_EBS_MRD | Reversal of Docs from Billing System | 0 |
| FKK_EBS_MRD_E | Postprocessing Run: External Reversa | 0 |
| FKK_EBS_POI | Create Additional Information | 0 |
| FKK_EBS_POI_E | Postprocessing Run: Additional Info. | 0 |
| FKK_EBS_TOI_COPA | Transfer Doc./CO-PA Characteristics | 0 |
| FKK_EBS_TOI_COPA_E | Postprocessing Run: Transfer Docs | 0 |
| FKK_SARA | Parameter Transaction for TA SARA | 0 |
| FKLOCK01 | Check Conditional Locks | 0 |
| FKLOCK2 | Set Processing Locks | 0 |
| FKPC | Payment card processing | 0 |
| FMCADERIVE | FM Deriv. Transactions - Customizing | 0 |
| FMCADERIVE2 | FM Derivation Trans. - Distributor | 0 |
| FMCADERIVER | FM Deriv. Transactions - Maintenance | 0 |
| FM_CLEAR_ACC | Clarification Worklist - FM AcctAsgt | 0 |
| FP03 | Process Collection Items | 0 |
| FP03DM | Mass Act.: Submission to Coll.Agency | 0 |
| FP03E | Release Items for Collection | 0 |
| FP03EC | Submit Items for Internal Collection | 0 |
| FP03M | Mass Run: Release for Collection | 0 |
| FP04 | Write Off | 0 |
| FP04M | Write-Off (in Parallel) | 0 |
| FP04_APPROVE | Approve Item Write-Off | 0 |
| FP05DISP | Display Payment Lot Item | 0 |
| FP05_PROP | Exception Accts for Clarif. Proposal | 0 |
| FP05_PROP_CLOUD | Exception Accts for Clarif. Proposal | 0 |
| FP08MP | Reverse Document (in Parallel) | 0 |
| FP09FS | Field Selection Returns Lot Header | 0 |
| FP09FSL | Field Selection Returns Lot List | 0 |
| FP22 | Mass Reversal of Documents | 0 |
| FP2P | Valuate Promise to Pay | 0 |
| FP40 | Transfer Items | 0 |
| FP40N | Transfer Items and Requests | 0 |
| FP40P | Process Prepaid Balance | 0 |
| FP40PE | Process Prepaid Error | 0 |
| FP50 | Manual Outgoing Checks Lot: | 0 |
| FP55 | DunSch - Customer Structure Generat. | 0 |
| FP60G | Change Distribution Periods | 0 |
| FP60M | Distribute Revenues | 0 |
| FP60P | Post Revenue Distribution | 0 |
| FP60PM | MassAct. Post Distribution Documents | 0 |
| FP60R | List of Distributed Revenues | 0 |
| FP70 | Process Lot of Incorrect Bank Data | 0 |
| FPAC | Maint. Document Types Residence Time | 0 |
| FPAC01 | Maintain Correspondence Resid. Time | 0 |
| FPAC02 | Activate AS for Document Archiving | 0 |
| FPAC03 | Activate AS for Paymt Lot Archiving | 0 |
| FPAC04 | Activate AS for Returns Lot Arch. | 0 |
| FPAC05 | Activate AS for contract acct arch. | 0 |
| FPAC06 | Activate AS for Correspondence arch. | 0 |
| FPAGENT | Maintain Collection Specialist | 0 |
| FPAR | Archive Documents | 0 |
| FPAR01 | Activate Official Document Numbers | 0 |
| FPAR02 | FI-CA: Archive Requests | 0 |
| FPAR02A | FI-CA: Residence Time for Requests | 0 |
| FPAR02B | Activate AS for Archiving Requests | 0 |
| FPAR03 | Archive Revenue Distribution | 0 |
| FPAR03B | Activate AS for Revenue Distribution | 0 |
| FPAR03C | Activate AS for Enhanced Rev.Distrib | 0 |
| FPAR04 | Archive Tax Reporting | 0 |
| FPAR05 | Archive Gen. Revenue Reporting | 0 |
| FPAR06 | FI-CA: Gen. Tax Reporting Arch. | 0 |
| FPAR09 | Archive Foreign Currency Valuation | 0 |
| FPAR10 | Archive Clearing History | 0 |
| FPAR11 | Archive Doubtful Receivables | 0 |
| FPAR12 | FI-CA: Invoicing by Third Party | 0 |
| FPAR2 | Archive Correspondence | 0 |
| FPARBGA0 | FI-CA: Res.Time Tax Info for Com.Ops | 0 |
| FPARBGA1 | Archiving of Tax for Commercial Ops | 0 |
| FPARBGA2 | Activate AS for Tax for Commerc. Ops | 0 |
| FPARBP | Archive Business Partner | 0 |
| FPARCAMA0 | FI-CA: Master Agrmt Residence Time | 0 |
| FPARCAMA1 | Archive Master Agreements | 0 |
| FPARCAMA2 | Activate AS for Master Agreement | 0 |
| FPARCASE0 | FI-CA: Item List Residence Time | 0 |
| FPARCASE1 | Archiving of Item List in Cases | 0 |
| FPARCASE2 | Activate AS for Item List in Cases | 0 |
| FPARCAVT0 | FI-CA: Prov.Contracts Resid. Time | 0 |
| FPARCAVT1 | Archive Provider Contracts | 0 |
| FPARCAVT2 | Activate AS for Provider Contract | 0 |
| FPARCJ0 | FI-CA: Cash Journal Residence Time | 0 |
| FPARCJ1 | Archive Cash Journal | 0 |
| FPARCJ2 | Activate AS for Cash Journal | 0 |
| FPARCOLD0 | FI-CA: Ext. Collections Resid.Time | 0 |
| FPARCOLD1 | Archive Submission to External Coll. | 0 |
| FPARCOLD2 | AS External Collection | 0 |
| FPARCOLL0 | FI-CA: Collection Agency Resid.Time | 0 |
| FPARCOLL1 | Archive Submission Collection Agency | 0 |
| FPARCOLL2 | Activate AS for Collection Agency | 0 |
| FPARCR0 | FI-CA: Check Deposit Residence Time | 0 |
| FPARCR1 | Archive Check Deposit | 0 |
| FPARC_PAYH01 | FI-CA: Resid. Time Pmt Run Pmt Data | 0 |
| FPARC_PAYH02 | Activate Arch.Str.for PmtRun PmtData | 0 |
| FPARDMS1 | Archive Management Data for DMS | 0 |
| FPARDMS2 | Activate AS Management Data for DMS | 0 |
| FPARDOCMASS | Archive Documents (in Parallel) | 0 |
| FPARDRE0 | Event-Based Def.Revenues Resid.Time | 0 |
| FPARDRE1 | Archiving of Event-Bsd Def.Revenues | 0 |
| FPARDRE2 | AS Event-Based Deferred Revenues | 0 |
| FPARDRVA | AS Doubtful Receivables | 0 |
| FPAREXC0 | FICA: Res.Time External Payment Info | 0 |
| FPAREXC1 | Archive External Payment Info | 0 |
| FPAREXC2 | AS:Activate Totals Recs for Ext.Pyts | 0 |
| FPAREXCJ0 | FI-CA: Cash Journal (Inb. Services) | 0 |
| FPAREXCJ1 | Archiving Cash Journal (Inb. Serv.) | 0 |
| FPAREXCJ2 | AS Cash Journal (Inbound Services) | 0 |
| FPAREXCS0 | FICA:Life of Totals Recs for Ext.Pyt | 0 |
| FPAREXCS1 | Archiving: Totals Recs for Ext.Payts | 0 |
| FPAREXCS2 | AS:Activate Totals Recs for Ext.Pyts | 0 |
| FPARFAC0 | FI-CA: Residence Time Factoring | 0 |
| FPARINDPAY0 | Payment Specifications Resid. Time | 0 |
| FPARINDPAY1 | Archive Payment Specification | 0 |
| FPARINDPAY2 | Activate AS for Payment Specificatns | 0 |
| FPARINF0 | FI-CA: Information Container Life | 0 |
| FPARINF1 | Archive Information Container | 0 |
| FPARINF2 | Activate Information Container AS | 0 |
| FPARIP0 | FICA: Life of Payment Specifications | 0 |
| FPARIPBW0 | FI-CA: Residence Time Inst. Plan BW | 0 |
| FPARIPBW1 | Installment Plans BW Archiving | 0 |
| FPARIPBW2 | AS Installment Plan BW | 0 |
| FPARIPH1 | Inst. Plan Header/History Archiving | 0 |
| FPARIPH2 | AS Installment Plan Header and Hist. | 0 |
| FPARIPL0 | Inst.Plan Key Date Residence Time | 0 |
| FPARIPL1 | Archive Inst.Plan Data for Key Date | 0 |
| FPARIPL2 | AS Key Date Recording of Instal.Plan | 0 |
| FPARM0 | FI-CA: Dunning History Resid. Time | 0 |
| FPARM1 | Archive Dunning History | 0 |
| FPARMDOC0 | FI-CA: Sample Docs Residence Time | 0 |
| FPARMDOC1 | Archive Sample Documents | 0 |
| FPARMDOC2 | Activate AS for Sample Documents | 0 |
| FPARMDOC3 | FI-CA: Sample Docs Residence Time | 0 |
| FPAROB1 | FI-CA Official Doc. Number Archive | 0 |
| FPAROPLST0 | FI-CA: OI List Residence Time | 0 |
| FPAROPLST2 | AS Open Item Lists | 0 |
| FPARPAYH | FI-CA: Payment Run Payment Data | 0 |
| FPARPCARD0 | FICA: Pmt Card Supplement Resid.Time | 0 |
| FPARPCARD1 | Archive Payment Card Supplement | 0 |
| FPARPCARD2 | Activate Payment Card Supplem. AS | 0 |
| FPARPDC0 | FI-CA: Resid. Time Postdated Checks | 0 |
| FPARPDC1 | Archive Postdated Checks | 0 |
| FPARPDC2 | AS Activate Postdated Checks | 0 |
| FPARPP0 | Promise to Pay Residence Time | 0 |
| FPARPP1 | Archive Promises to Pay | 0 |
| FPARPP2 | Activate Promise to Pay AS | 0 |
| FPARPPAC0 | FI-CA: Prepaid Accts Residence Time | 0 |
| FPARPPAC1 | Archive Prepaid Accounts | 0 |
| FPARPPAC2 | Activate AS for Prepaid Accounts | 0 |
| FPARPRNH0 | FI-CA: Res.Time SEPA Prenotification | 0 |
| FPARPRNH1 | Archive SEPA debit memo notification | 0 |
| FPARPRNH2 | AS Activate Pre-Notification | 0 |
| FPARPYOR0 | FI-CA: Residence Time of Payt Orders | 0 |
| FPARPYOR2 | AS Payment Order | 0 |
| FPARR0 | FI-CA: Returns Lot Residence Time | 0 |
| FPARR1 | Archive Returns Lots | 0 |
| FPARR2 | Returns History Residence Time | 0 |
| FPARR3 | Archive Returns History | 0 |
| FPARSTPY0 | FICA: Life for Pymts Sub. to StampTx | 0 |
| FPARSTPY1 | Archiving of Pymts Subj. to Stamp Tx | 0 |
| FPARSTPY2 | Activate AS for Stamp Tax Payments | 0 |
| FPARSUM0 | FICA: Reconciliation Key Resid.Time | 0 |
| FPARSUM1 | Archive Reconciliation Key | 0 |
| FPARSUM2 | Activate Reconciliation Key AS | 0 |
| FPART02A | FI-CA: Req. Template Residence Time | 0 |
| FPART02B | Activate AS for request template | 0 |
| FPARTHI2 | Activate AS for Convergent Invoicing | 0 |
| FPARTHP1 | Archiving of Convergent Bill.(FI-AP) | 0 |
| FPARTHP2 | Activate AS for Conv. Billing FI-AP | 0 |
| FPARTHPF1 | Arch.of Convergent Billing (FI-CA) | 0 |
| FPARTHPF2 | Activate AS for Convergent Billing | 0 |
| FPARUSTAX0 | FI-CA: Telco Tax Residence Time | 0 |
| FPARUSTAX1 | Archive Telecommunications Tax Data | 0 |
| FPARUSTAX2 | Activate AS for Telco Tax | 0 |
| FPARV1 | Archive Contract Accounts | 0 |
| FPARWL0 | FI-CA: Collection Worklist Res.Time | 0 |
| FPARWL1 | Archive Collection Worklist | 0 |
| FPARWL2 | Activate Collection Worklist AS | 0 |
| FPARWLA0 | FI-CA: Worklist Residence Time | 0 |
| FPARWLA1 | Archiving of Worklist | 0 |
| FPARWLA2 | AS Activate Worklist | 0 |
| FPARWLI0 | FI-CA: Collection Work Item Res.Time | 0 |
| FPARWLI1 | Archive Collection Work Item | 0 |
| FPARWLI2 | Activate Collection Work Item AS | 0 |
| FPARWLIA0 | FI-CA: Work Item Residence Time | 0 |
| FPARWLIA1 | Archiving of Work Item | 0 |
| FPARWLIA2 | AS Activate Work Item | 0 |
| FPARZ0 | Archive Payment Lots | 0 |
| FPARZ1 | FI-CA: Payment Lot Residence Time | 0 |
| FPARZWF2 | AS Doubtful Receivables (BWBER) | 0 |
| FPAS01 | Displ.FICA Pymt Lot ArchivInfoStruct | 0 |
| FPAS02 | Displ.FICA Docs Archiv.Info.Struct. | 0 |
| FPAS04 | Display FICA Returns Lot Archive | 0 |
| FPAV | Maintain Payment Advice Note | 0 |
| FPAVI | Maint. Pymt Advice Note fm CollAgeny | 0 |
| FPAY1A | Create Payment Specif. f. Payt Run | 0 |
| FPAY1B | Payment Specification for Payt Lot | 0 |
| FPAY2 | Change Payment Specification | 0 |
| FPAY3 | Display Payment Specification | 0 |
| FPAY8 | Reverse Payment Specification | 0 |
| FPAY9 | Reverse Item Preselection | 0 |
| FPB0 | Post Payment | 0 |
| FPB10 | Paymt Lot Transfer - Cust.Struct.Gen | 0 |
| FPB11 | ReturnsLotTransfer - Cust.Struct.Gen | 0 |
| FPB14 | Check Reg. Tfr - Cust. Struct. Gen. | 0 |
| FPB22 | Advice Note Tfr - Generate Cust.Str. | 0 |
| FPB7M | Parall. Incoming Payment Processing | 0 |
| FPB8 | Acct Stmt Transfer: Error Processing | 0 |
| FPB9 | Doc.Transfer-Cust.Struct.Generator | 0 |
| FPBPCR | Prep. Master Data Change fm Ext.Sys. | 0 |
| FPBPCU | Proc. Master Data Change fm Ext.Sys. | 0 |
| FPBW | Extract Open Items | 0 |
| FPBWCINT | Maintain FICA Extraction Intervals | 0 |
| FPBWD | Delete Held Jobs | 0 |
| FPBW_EXTRACT | Update Delta Queue | 0 |
| FPC1 | FI-CA Dunning - Cust.Dunn. Procedure | 0 |
| FPCA_MON | Payment Cards: Monitor | 0 |
| FPCB | Edit Collective Invoice | 0 |
| FPCC | Display Cash Desk Closing | 0 |
| FPCC0002 | Create Account Statements | 0 |
| FPCC0026 | Create Balance Notification | 0 |
| FPCC0029 | Create Business Partner Statements | 0 |
| FPCC0034 | Generate Write-Off Notification | 0 |
| FPCCR | Clarification of Cashed Checks | 0 |
| FPCCT | Test Series f. Collection Strategies | 0 |
| FPCD | Cash Desk | 0 |
| FPCD_PREP | Item Selection Before Cash Journal | 0 |
| FPCH1 | Online Check Printing | 0 |
| FPCHESCHC | Clarif. Procesing: Check Escheatment | 0 |
| FPCHN | Create Check in Register | 0 |
| FPCHO | Maintain Owner of Check Forms | 0 |
| FPCHP | Check Assignment for Payment Run | 0 |
| FPCHR | Check Management | 0 |
| FPCI | Information for Collection Agencies | 0 |
| FPCIBW | BW Extraction of Cleared Items | 0 |
| FPCIBWFC | Set Fields for CI Extraction | 0 |
| FPCJ | Cash Journal | 0 |
| FPCJM | Edit Cash Object | 0 |
| FPCJM_EX | Process External Cash Desk Object | 0 |
| FPCJM_IN | Define Cash Desk Structure | 0 |
| FPCJ_MAINTAIN_RESP | Maintain Cash Journal Responsibilits | 0 |
| FPCKWL | Process Receivables | 0 |
| FPCKWL_END | Set Wrklists frm FIORI Apps to Compl | 0 |
| FPCLBW | Extract Collection Items | 0 |
| FPCMCAP | Plan Dunning Activity Capacity | 0 |
| FPCNR | Clarify Incorrect Bank Data | 0 |
| FPCODU | Correspondence Dunning | 0 |
| FPCOLLAG | Derivation Cllction Agncy - Custom. | 0 |
| FPCOLLAGP | Derivation Cllction Agncy - Mainte. | 0 |
| FPCOPARA | Print Correspondence | 0 |
| FPCPL | Clarification Payment Lot | 0 |
| FPCPL_ALERT | Clarification Processing: Pmnt Lot | 0 |
| FPCPR | Clarification Payment Run | 0 |
| FPCPRN | Clarification Payment Run (New) | 0 |
| FPCRL | Clarification Returns | 0 |
| FPCRPO | Clarification Processing: Credit | 0 |
| FPCRPO_DET | Create Credit List | 0 |
| FPCS | Bill Payment Card (in Parallel) | 0 |
| FPCVS | Clarification Processing | 0 |
| FPCVS_CLAR | Confirm Payments | 0 |
| FPDA_UNDO | Data Aging Document: Resetting Run | 0 |
| FPDCM | Consistency Check for FI-CA Docs | 0 |
| FPDDAX | Debit Memo Notification (GB) | 0 |
| FPDEL_TAB | Delete Other Objects | 0 |
| FPDMCLOSE | Dispute Management: Close Cases | 0 |
| FPDM_CONV | Convert Dispute Subnodes | 0 |
| FPDPR1 | Check Bus. Partner Can Be Blocked | 0 |
| FPDPR_BP_BLOCK | Blocking Business Partner | 0 |
| FPDPR_BP_ROLE_FKKOP | Add Missing Document Entries | 0 |
| FPDPR_BP_ROLE_ORDER | Add Missing Request Entries | 0 |
| FPDPR_BP_ROLE_P2P | Add Missing Promise-To-Pay Entry | 0 |
| FPDPR_BP_UNBLOCK | Unblocking Business Partner | 0 |
| FPDPR_MIG_STATUS | FI-CA Migration Report Status | 0 |
| FPDR | Transfer Deferred Revenues | 0 |
| FPDR_BY_EVENT | Transfer Run (Event-Based Def.Rev.) | 0 |
| FPDR_BY_EVENT_ARCM | Archive Event-Based Deferred Revenue | 0 |
| FPDR_DISPLAY_EVENT | Display of Event-Based Def. Revenues | 0 |
| FPDR_DISPLAY_TIME | Display of Time-Based Def. Revenues | 0 |
| FPDUDC | Create Docs from Standing Requests | 0 |
| FPDUTL | Display Telephone List | 0 |
| FPE1 | Post Document | 0 |
| FPE1CC | Manual Credit Card Transfer | 0 |
| FPE1LG | Enter Provisional Postings | 0 |
| FPE1S | Post Sample Document | 0 |
| FPE2 | Change Document | 0 |
| FPE2C | Reset Check Reason in Document | 0 |
| FPE2M | Change Document Items | 0 |
| FPE2S | Change Sample Document | 0 |
| FPE3 | Display Document | 0 |
| FPE3S | Display Sample Document | 0 |
| FPE3_RFC | Display Document (RFC) | 0 |
| FPE4 | Display Document Changes | 0 |
| FPEMMACGEN | Generate Clarif. Case (in Parallel) | 0 |
| FPEMMAMA | EMMA: Mass Activities | 0 |
| FPEMMAPREP | EMMA: Mass Activity for Job Analysis | 0 |
| FPEXC | External Cash Desk Servs: Notify OIs | 0 |
| FPFA1 | Factoring: Offer Receivables | 0 |
| FPFA2 | Factoring: Execute Response | 0 |
| FPFA3 | Factoring: Clearing Information | 0 |
| FPFA8 | Factoring: Reverse Offer | 0 |
| FPFA9 | Factoring: Reverse Exclusion | 0 |
| FPFA_MON | Factoring: Monitor | 0 |
| FPFMDY | Supplement FM Account Assignment | 0 |
| FPG0 | Maintain Alternative Posting Dates | 0 |
| FPG0C | Maintain Alternative Posting Dates | 0 |
| FPG0SP1 | Specify Default Special Periods | 0 |
| FPG0SP2 | Special Period with G/L Transfer | 0 |
| FPG0SP3 | Special Period When FI Period Closed | 0 |
| FPG1M | Transfer Run Total Records to G/L | 0 |
| FPG2M | Check G/L Documents (in Parallel) | 0 |
| FPG3M | COPA Transfer - Mass Run | 0 |
| FPG7M | Check CO-PA Documents - Mass Run | 0 |
| FPI1 | Post Interest | 0 |
| FPI10 | Analysis of Cleared Items w/Interest | 0 |
| FPI10A | P&I Clarification Case Run | 0 |
| FPI2 | Interest on Cash Security Deposit | 0 |
| FPI3 | FI-CA: Overdue Interest Inst.Plan | 0 |
| FPI4 | Display Interest Calculation | 0 |
| FPI5 | Loan Calculation: Test Transaction | 0 |
| FPI7 | Interest Simulation | 0 |
| FPINFCO1 | Information Container: Send Data | 0 |
| FPINFCO2 | Display Information Container | 0 |
| FPINFCO3 | Information Container: Reset Send | 0 |
| FPINTM1 | Interest Run | 0 |
| FPINTM2 | Cash Security Dep. Interest Run | 0 |
| FPIPBW | Extract Installment Plans | 0 |
| FPIPKEY | Installment Plans for Key Date | 0 |
| FPK1 | Item Processing | 0 |
| FPL9 | Account Balance | 0 |
| FPL9S | Account Balance: Internal Call | 0 |
| FPL9S2 | Account Balance: Internal Call | 0 |
| FPLC | Acct Balance: Fullscreen Chronology | 0 |
| FPMA | Automatic Clearing | 0 |
| FPMANAGER | Maintain Head of Dept/Group Leader | 0 |
| FPMA_PP | Autom. Clearing of Prepaid Accounts | 0 |
| FPMDI1 | Metric Overview for Document Items | 0 |
| FPMDI3 | Sim. of Metric Report for Doc. Itm | 0 |
| FPMDI4 | Deletion of Metric Data for Doc Itm | 0 |
| FPMDT | Master Data Transfer | 0 |
| FPML_CASHAPP_INF | Cash Application: Inference | 0 |
| FPML_CASHAPP_MASTER | Cash Application:Training MasterData | 0 |
| FPML_CASHAPP_TRAIN | Cash Application: Training | 0 |
| FPNORMBP | Normalized BP for Duplicate Search | 0 |
| FPO1P | OI List for Key Date (Parallel) | 0 |
| FPO4P | Execute OI Evaluation (in Parellel) | 0 |
| FPOITR | Notify Business Partner Postings | 0 |
| FPOITRD | Outbound Interface Delete Trigger | 0 |
| FPOP | Update BP Delta Queue | 0 |
| FPP2VH | Change Business Partner | 0 |
| FPP3VH | Display Contract Partner | 0 |
| FPP4 | Maintain Payment Data | 0 |
| FPPP | Process Parked Payment Advice Notes | 0 |
| FPPR | Credit Memo Payment Request | 0 |
| FPPRD1 | Create Product | 0 |
| FPPRD2 | Change Product | 0 |
| FPPRD3 | Display Product | 0 |
| FPPRN8_MASS | Mass Reversal SEPA Pre-Notifications | 0 |
| FPPRQ | Payment Request Monitor | 0 |
| FPPRQD | Payment Request Deletion | 0 |
| FPPS | PSP: Process Payment Advice Note | 0 |
| FPR1 | Create Installment Plan | 0 |
| FPR2 | Change installment plan | 0 |
| FPR3 | Display installment plan | 0 |
| FPRD | Print Installment Plan | 0 |
| FPREPTM | Print Receipts | 0 |
| FPRT | Prepare Value Adjustment Analysis | 0 |
| FPRV | Post Value Adjustments | 0 |
| FPRW | Adjust Receivables According to Age | 0 |
| FPSA | CA Selection | 0 |
| FPSE16NTAB | Logging of Changes in SE16N | 0 |
| FPSEPA | Create SEPA Mandates (in Parallel) | 0 |
| FPSEPA1 | Change SEPA Mandates (in Parallel) | 0 |
| FPSEPA_M4 | SEPA: List Mandates | 0 |
| FPSG2 | Safeguarding: Process Results | 0 |
| FPSG3 | Safeguarding: Check History | 0 |
| FPSL | Transfer Documents to FI-AR/AP | 0 |
| FPSNAP_CUST | Account Bal.: Partner for Snapshot | 0 |
| FPSO | Post Charge After Payment | 0 |
| FPSP | BP Selection | 0 |
| FPT1M | Check Total Records (in Parallel) | 0 |
| FPTCRPO | Process Credits | 0 |
| FPTRACE | Display Log | 0 |
| FPTSUNT | Perform Test Scenario Unit | 0 |
| FPTX | Update External Tax System | 0 |
| FPU1 | Maintenance of regrouping accounts | 0 |
| FPU5 | Transfer Documents to Another Acct | 0 |
| FPUCT_RFC | RFC Destination for Telco Tax | 0 |
| FPVA | Dunning Proposal | 0 |
| FPVB | Dunning Activity Run | 0 |
| FPVBUND1 | Maintain Equity Holdings | 0 |
| FPVC | Reverse of Dunning Notices (Parall.) | 0 |
| FPVV | Valuation of Dunnings | 0 |
| FPVZ | Agree Payment Amounts | 0 |
| FPW1M | Foreign Currency Valuation Run | 0 |
| FPWEXIT | Clearing of Recurrences | 0 |
| FPY1 | Payment Run / Debit Memo Run | 0 |
| FPYP | Direct Debit Pre-Notification (SEPA) | 0 |
| FPYR | Payment Request Processing | 0 |
| FPYS | Payment Run (Direct Payers) | 0 |
| FPZW | Adjust Receivables | 0 |
| FP_FILTER2 | Change Filter | 0 |
| FP_FILTER3 | Display Filter | 0 |
| FP_KMIG | Set Subsequent Account Assignments | 0 |
| FP_MA_LAYOUT | SAP Layout Maint. for FI-CA-MASS | 0 |
| FP_NOTE_CUST | Not to Payee Analysis - Customizing | 0 |
| FP_RAI_ID_NUM | Number Range for RAI_ID | 0 |
| FP_RAI_OL | Prepare Operative Load | 0 |
| FP_RAI_TRANSF | Revenue Accounting Transfer | 0 |
| FP_SO_INIT | Scale Out: Set Colocation Group | 0 |
| FP_VMIG_WOH | Contract in Write-Off History | 0 |
| FP_VMIG_ZWF | Set Contract in Receivable Adjust. | 0 |
| FP_VTC | Provider Contract: Display Counters | 0 |
| FQ00 | FI-CA Technical Settings | 0 |
| FQ0015 | Account Assignment of Other Taxes | 0 |
| FQ0017 | Account Assignment for Telco Taxes | 0 |
| FQ0018 | Maintain Tax Interface Version | 0 |
| FQ01 | C FI Maintain Table TFK022A/B | 0 |
| FQ02 | C FI Maintain Table TFK022C | 0 |
| FQ03 | C FI Maintain Table TFK022D | 0 |
| FQ0310 | Add. Acct Assignments for Down Pmts | 0 |
| FQ04 | C FI Maintenance Table TFK000U | 0 |
| FQ05 | FI-CA Maintenance Table TFK061A | 0 |
| FQ06 | FI-CA Maintenance Table TFK062A | 0 |
| FQ07 | FI-CA Maintenance Table TFK063A | 0 |
| FQ1012 | Determine Main and Subtransaction | 0 |
| FQ1035 | FI-CA: Specs for Man. Checks Lot | 0 |
| FQ1036 | FI-CA: Specs for Check Encashment | 0 |
| FQ1037 | FI-CA: Specs for Check Encashment | 0 |
| FQ1038 | FI-CA: Specs for Check Encashment | 0 |
| FQ1039 | Check Encashment Exp./Rev. Accounts | 0 |
| FQ1042 | Enter Check Escheatment Specificat. | 0 |
| FQ1047 | FI-CA: Cash Check (Inbound) | 0 |
| FQ1048 | FI-CA: Real-Time Payments - Accounts | 0 |
| FQ1062 | Specifications for Transerring Items | 0 |
| FQ1130 | Setting of Debt Recvery Score | 0 |
| FQ1131 | Clearing Accts for Collect.Agencies | 0 |
| FQ1132 | Specific. for Coll.Agency Postings | 0 |
| FQ1133 | Maintain Automatic Returns | 0 |
| FQ1271 | Prepaid: Reversal of Top-Ups | 0 |
| FQ1290 | Acct Det. Flate-Rate Adjustmts | 0 |
| FQ1291 | Flat-Rate Adj. – Rev. on Sep. Accts | 0 |
| FQ1295 | Acct Det. FX in Value Adjustmts | 0 |
| FQ1297 | Activate Valuation Area | 0 |
| FQ1310 | FI-CA: Main/Sub for Official Charges | 0 |
| FQ1311 | FI-CA: Doc. Type for Official Chrges | 0 |
| FQ1320 | Settings for Credit Clarification | 0 |
| FQ1321 | Settings for Credit Clarification | 0 |
| FQ1322 | Assign Authorization in Credit Proc. | 0 |
| FQ1360 | Defaults for Payment Posting w. API | 0 |
| FQ1378 | Requirement from Invoicing | 0 |
| FQ1379 | Enhanced Revenue Distribution | 0 |
| FQ1380 | Settings for Revenue Distribution | 0 |
| FQ1381 | Posting Specs: Revenue Distribution | 0 |
| FQ1382 | Spec. Posting Specs: Rev. Distrib. | 0 |
| FQ1384 | Distrib. Groups Transaction Determ. | 0 |
| FQ1421 | Acct Det. in Other Subledger | 0 |
| FQ2000 | Fund Accounting Settings FI-CA | 0 |
| FQ2001 | Acct Determination f. Fund Clearing | 0 |
| FQ2002 | Additional Information for FM and GM | 0 |
| FQ2010 | FM Acct Assgt for Subseq. FM Activtn | 0 |
| FQ2101 | FI-CA: Document Type for Perception | 0 |
| FQ2102 | FI-CA: Tax Determ. Code - Argentina | 0 |
| FQ2103 | FI-CA: ActivCode Dist.Type Argentina | 0 |
| FQ2104 | Alternative Tax Determination Code | 0 |
| FQ2110 | Tfr Pstg to Resp. Company Code | 0 |
| FQ3100 | Factoring: Trans. for Factor Posting | 0 |
| FQ3101 | Factoring: Expense/Clearing Account | 0 |
| FQ3102 | Factoring: Clearing Acct Write-Offs | 0 |
| FQ4000 | Maintain FI-CA Rule Variants | 0 |
| FQA1 | Archiving of FI-CA documents | 0 |
| FQAT02 | Follow-Up: Variants for Act. Type 2 | 0 |
| FQAT03 | Follow-Up: Variants for Act. Type 3 | 0 |
| FQAT04 | Follow-Up: Variants for Act. Type 4 | 0 |
| FQAUTH | Display FI-CA Special Authorizations | 0 |
| FQB1 | Correspondence Data Fields | 0 |
| FQB10 | FI-CA: Bollo Specifications | 0 |
| FQB2 | Correspondence Data Fields | 0 |
| FQB4 | FI-CA Corresp. - Application Forms | 0 |
| FQB9 | FI-CA: Ital. Stamp Tax Returns,Specs | 0 |
| FQC000 | Relev. f. Main Trans. Acct Asst Data | 0 |
| FQC001 | Trans. Relevant Account Asst Data | 0 |
| FQC002 | Trans. Relevant Account Asst Data | 0 |
| FQC003 | Assignment Check Reason to Workflow | 0 |
| FQC0075 | FI-CA Acct Determ. Posting Area 0075 | 0 |
| FQC00951 | Auth. Group Determination Contract | 0 |
| FQC0950 | Determination of Authoriz. Group VK | 0 |
| FQC0_AS | FI-CA Change Access Sequence | 0 |
| FQC0_ASS | FI-CA Display Access Sequence | 0 |
| FQC100 | Payment Media ID for Appl. Forms | 0 |
| FQC1005 | Prefix for Lot IDs-Acct Stmt Transfr | 0 |
| FQC1075 | C FKK Acct Determination */1075 | 0 |
| FQC1091 | Acct Determination */1091 | 0 |
| FQC1200 | Acct Determination */1200 | 0 |
| FQC1205 | C FKK Acct Determination */1205 | 0 |
| FQC1210 | Acct Determination */1200 | 0 |
| FQC1350 | C FKK Account Determination */1350 | 0 |
| FQC1351 | Spec. for Posting Reclassifications | 0 |
| FQC1355 | C FKK Acct Determination */1355 | 0 |
| FQC1400 | Acct Determ. IDOC Receivables Items | 0 |
| FQC1401 | Account Determ. IDOC Revenue Items | 0 |
| FQC1402 | Document Type Determination | 0 |
| FQC1403 | Determination of Posting Data | 0 |
| FQC1404 | Determination of Posting Transacts | 0 |
| FQC1405 | Tax IDs for IDOC Data | 0 |
| FQC1410 | Data for Reversing IDOC Documents | 0 |
| FQC1500 | Receipt Management Specifications | 0 |
| FQC1510 | Credit Specif. from Follow-Up Acts | 0 |
| FQC2120 | Receipt Management Specifications | 0 |
| FQC40 | C FKK Account Determination */0040 | 0 |
| FQC700 | Collective Bill Specifications | 0 |
| FQC72 | C FKK Acct Determination */0072 | 0 |
| FQC900 | Acct Determination */0900 | 0 |
| FQCALLID | Maintenance of Table TFKCALLID | 0 |
| FQCC | Maintain Bank Sel. IDs for Pymt Run | 0 |
| FQCE | Acct Determination: Error Analysis | 0 |
| FQCF | User ID for Bank Transactions | 0 |
| FQCFCC1071 | Buchungsdaten für Gutschriften | 0 |
| FQCODU | Cont A/R + A/P - Cust. Dunn. Proced. | 0 |
| FQCVS | CVS Bank Clearing Account | 0 |
| FQDM0 | Posting Area 3000 | 0 |
| FQDM1 | Posting Area 3001 | 0 |
| FQDM2 | Posting Area 3002 | 0 |
| FQDPR | Maintain Defaults for Data Privacy | 0 |
| FQEVENT | Display Event | 0 |
| FQEVENTS_DISABLE | Deactivate Events Temporarily | 0 |
| FQEVENT_0532 | Display Event 0532 | 0 |
| FQEVENT_0550 | Display Event 0550 | 0 |
| FQEVENT_0551 | Display Event 0551 | 0 |
| FQEVENT_0553 | Display Event 0553 | 0 |
| FQEVENT_0554 | Display Event 0554 | 0 |
| FQEVENT_0555 | Display Event 0554 | 0 |
| FQEVENT_0556 | Display Event 0556 | 0 |
| FQEVENT_0558 | Display Event 0558 | 0 |
| FQEVENT_0965 | Display Event 0965 | 0 |
| FQEVENT_0966 | Display Event 0966 | 0 |
| FQEVENT_0967 | Display Event 0967 | 0 |
| FQEVENT_1774 | Display Event 1774 | 0 |
| FQEVENT_8205 | Display Event 8205 | 0 |
| FQEXC1 | Define Specifns for Agent Posting | 0 |
| FQEXC2 | Doc. Types for Posting for Framework | 0 |
| FQEXC3 | Clearing Acct for Payt Lot for ExtCD | 0 |
| FQEXC4 | Enter Specif. for Agent Commissions | 0 |
| FQEXC6 | Specif. for Posting Cash Desk Diff. | 0 |
| FQEXC7 | Deposit and Withdrawal Accounts | 0 |
| FQEXC8 | Ext. Cash Desk Serv. Basic Settings | 0 |
| FQEXC9 | Cash Desk Closing Acct Ext.Cash Desk | 0 |
| FQFUND | Activation Status Fund Accounting | 0 |
| FQGRP | Balances Groups | 0 |
| FQH0 | Specifications for Diff. Postings | 0 |
| FQH1 | Specifications for Diff. Postings | 0 |
| FQH2 | Spec. for Document Type Payment Cat. | 0 |
| FQH4 | Cash Desk/Cash Journal: CD Accounts | 0 |
| FQH5 | Specifications for Diff. Postings | 0 |
| FQH6 | Specif. for Dep./Withdrawal Posting | 0 |
| FQI1 | Maintain Interest Keys | 0 |
| FQI2 | Display Interest Keys | 0 |
| FQI3 | Maintain spec. for int. on inst.plan | 0 |
| FQI4 | Maintain Interest Entries | 0 |
| FQI4Z | Interest: Additional Functions | 0 |
| FQI5 | Maintain Cash Sec.Deposit Entries | 0 |
| FQI6 | Maintain Mass Activity: Interest | 0 |
| FQI7 | Maintain Mass Activ: Cash Sec. Dep. | 0 |
| FQI8 | Specifications-Interest on Arrears | 0 |
| FQI9 | Processes for witholding tax code | 0 |
| FQINTF_CUST | Configuration of Interface Display | 0 |
| FQK1 | TFK021R (account balance: Search) | 0 |
| FQK2 | TFK021R (account balance: Select) | 0 |
| FQK3 | TFK021R (account balance: Sort) | 0 |
| FQK5 | TFK021R (account balance: Add.field) | 0 |
| FQK6 | TFK021R (posting totals: Search) | 0 |
| FQK8 | TFK021R (posting totals: Sort) | 0 |
| FQKA | Document: Central Settings | 0 |
| FQKB | Document: User Settings | 0 |
| FQKL | Existing settings contract A/R & A/P | 0 |
| FQKPA | Modifiable Fields in Account Maint. | 0 |
| FQKPB | Broker Report: Line Layout Variants | 0 |
| FQKPD | Document Processing: Variants | 0 |
| FQKPH | Man. Issued Checks: Line Layout | 0 |
| FQKPI | Payment Specification: Line Layout | 0 |
| FQKPK | Document: Line Layout Variants (G/L) | 0 |
| FQKPM | Account Balance:Line Layout Variants | 0 |
| FQKPN | Bank Report: Line Layout Variants | 0 |
| FQKPO | OI Processing: Line Layout Variants | 0 |
| FQKPP | Document: Line Layout Variants (OI) | 0 |
| FQKPS | Posting Totals: Line Layout Variants | 0 |
| FQKPT | Broker Report: Item Entry | 0 |
| FQKPZ | Payment Lot: Line Layout Variants | 0 |
| FQKS | Account Balance: Sort Variants | 0 |
| FQKX | TFK021L(Acct Balance: List Cats) | 0 |
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| FQM1 | FI-CA Dunning - Cust.Dunn.Procedures | 0 |
| FQM2 | FI-CA Dunning - Cust. Dunning Levels | 0 |
| FQM3 | FI-CA Dunning: Cust.Min/Max Amounts | 0 |
| FQM4 | FI-CA Dunning-Cust.Dun. Charges Type | 0 |
| FQM5 | FI-CA Dunning - Cust.Dunn.Groupings | 0 |
| FQM6 | FI-CA Dunning-Cust.Dunn.Block Reason | 0 |
| FQM7 | FI-CA Dunning - Cust.Dun.Level Types | 0 |
| FQM8 | FI-CA Dunning - Cust.Dunn.Proc.Types | 0 |
| FQM9 | FI-CA Dunning - Cust. Charges | 0 |
| FQMASS | Mass Activities | 0 |
| FQORD1 | Request: Doc. Generation Specificats | 0 |
| FQP1 | Define Payment Methods | 0 |
| FQP2 | Item Indicator | 0 |
| FQP3 | Payment Medium Formats | 0 |
| FQP3S | Lifecycle of SAP Formats | 0 |
| FQP3SA | SAP-Lifecycle Information on Format | 0 |
| FQP4 | Company Code Details for Payment | 0 |
| FQP5 | Payment medium formats:Note to payee | 0 |
| FQP6 | Settings for Check Creation | 0 |
| FQP6A | Assign Internal Check Numbers | 0 |
| FQP7 | Maintain Instruction Key | 0 |
| FQP8 | User ID for Bank Transactions | 0 |
| FQP9 | DME Foreign Payment Transactions | 0 |
| FQR1 | FI-CA Returns - Reason Settings | 0 |
| FQR2 | FI-CA Returns - AcctDet Settings | 0 |
| FQR3 | Returns - Allocate Return Reason | 0 |
| FQS1 | Fast Entry: Item List | 0 |
| FQS2 | Fast Entry: G/L Item List | 0 |
| FQS3 | Fast Entry: Payment Lot | 0 |
| FQSE1 | Security Deposit: Clearing | 0 |
| FQTAXMIN | C FI-CA Maintenance Table TFKTAXMIN | 0 |
| FQTFK020C | FI-CA Maintenance Table TFK020C | 0 |
| FQTSCEN | OBSOLETE: Use FQHTS | 0 |
| FQU1 | FI-CA: Transfer Posting: Addl Specs | 0 |
| FQU2 | Transfer Items: Trans. Determination | 0 |
| FQVAR | Balances Variants | 0 |
| FQVBUND | Doc. Type for VBUND Adjustment Pstg | 0 |
| FQXI01 | Derivations for Down Payment Request | 0 |
| FQZ02 | FI-CA: Charge-Off Specs | 0 |
| FQZ02A | FI-CA: Charge-Off Specs | 0 |
| FQZ03 | FI-CA: Mass Write-Off Specifications | 0 |
| FQZ03A | FI-CA: Mass Write-Off Specifications | 0 |
| FQZ04 | FI-CA: G/L Acct Det Write Off | 0 |
| FQZ04A | FI-CA: Write-Off Acct Determination | 0 |
| FQZ04B | Maintain Table TFK048AB | 0 |
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| FQZ04S | Write-Offs: Specif. and Default Vals | 0 |
| FQZ04T | Write-Off without Tax Adjustment | 0 |
| FQZ04U | Alterna. Expense and Revenue Account | 0 |
| FQZ04W | External System for Tax Calculation | 0 |
| FQZ04X | Transactions for Ext. Tax Calculat. | 0 |
| FQZ06 | FI-CA: Installm.Plan Inact. Dunn.Run | 0 |
| FQZ07 | FI-CA: Default Vals Receivable Valtn | 0 |
| FQZ10 | FI-CA: Default Vals Delayed Revenues | 0 |
| FQZ100 | C FKK Acct Determination */Z100 | 0 |
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| FQZ1125 | FI-CA: Pymt Cards: Exchange Rate Dif | 0 |
| FQZ1126 | Pymt Cards: Acct Exchange Rate Diff. | 0 |
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| FQZ13 | FI-CA Maintenance Table TFKZGR | 0 |
| FQZ14 | FI-CA Maintenance Table TFKZRGR | 0 |
| FQZ15 | FI-CA: Coll. Agency Specifications | 0 |
| FQZ17 | Maintain Table TFKZVAR | 0 |
| FQZ18 | Maintain Table TFKZMETH | 0 |
| FQZ19 | Maintain Table TFKZGRME | 0 |
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| FQZ22 | FI-CA: Callback Data Specifications | 0 |
| FQZ23 | FI-CA: Information to Coll. Agency | 0 |
| FQZ24 | FI-CA: Document Type for VAT Percep. | 0 |
| FQZ25 | FI-CA: Information to Coll. Agency | 0 |
| FQZ26 | Define Collection Agencies | 0 |
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| FQZ2A | Maintain Table TFKZWEX | 0 |
| FQZ2B | Maintenance of Table TFKZVARI | 0 |
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| FQZU2 | Installment Plan:Exclude HVORG/TVORG | 0 |
| FQZU6 | Add. Inst.Plan Enhancement Active | 0 |
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| FQ_FPCJ_ACTIVITIES | Role-Specific Activities | 0 |
| FQ_FPCJ_NC | Cash Journal: Cashier | 0 |
| FQ_FPCJ_NC_462 | Normal Clerk | 0 |
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| FQ_FPCJ_SC | Clerk with Special Tasks | 0 |
| FQ_FPCJ_SC_462 | Clerk with Special Tasks | 0 |
| FQ_FPCJ_SC_GT_462 | Clerk with Special Tasks | 0 |
| FQ_FPCJ_SU | Cash Desk: Branch Manager | 0 |
| FQ_FPCJ_SU_462 | Branch Office Manager | 0 |
| FQ_FPCJ_SU_GT_462 | Branch Office Manager | 0 |
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| S_E5M_75000009 | Activate Enhanced Consistency Check | 0 |
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| S_EAI_14000023 | - | 0 |
| S_EAI_14000024 | - | 0 |
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| S_EAI_14000027 | IMG Activity | 0 |
| S_EAI_14000028 | - | 0 |
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| S_EAI_74002798 | - | 0 |
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| S_EAI_74002809 | - | 0 |
| S_EAI_74002810 | - | 0 |
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| S_EAI_74002813 | - | 0 |
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| S_EM6_69000027 | IMG Activity | 0 |
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| S_EMI_14000027 | - | 0 |
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| S_EMI_14000091 | - | 0 |
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| S_EMI_14000115 | - | 0 |
| S_EMI_14000120 | - | 0 |
| S_EMI_14000121 | - | 0 |
| S_EMI_14000122 | - | 0 |
| S_EMI_14000123 | - | 0 |
| S_EMI_14000126 | - | 0 |
| S_EMI_14000130 | - | 0 |
| S_EMI_14000131 | - | 0 |
| S_EMI_14000142 | - | 0 |
| S_EMI_14000143 | - | 0 |
| S_EMI_14000145 | - | 0 |
| S_EMI_14000151 | - | 0 |
| S_EMI_14000153 | - | 0 |
| S_EMI_14000155 | - | 0 |
| S_EMI_14000157 | - | 0 |
| S_EMI_14000160 | - | 0 |
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| S_EMI_14000169 | - | 0 |
| S_EMI_14000170 | - | 0 |
| S_EMI_14000171 | - | 0 |
| S_EMI_14000173 | IMG Activity | 0 |
| S_EMI_14000184 | - | 0 |
| S_EMI_14000185 | - | 0 |
| S_EMI_14000197 | - | 0 |
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| S_EMI_14000221 | IMG Activity | 0 |
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| S_EMI_14000240 | IMG Activity | 0 |
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| S_EMO_14000313 | Delete SEPA DebitMemo Pre-Notif.Data | 0 |
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| S_ER1_15000001 | Customizing Activity | 0 |
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| S_ER1_70000003 | IMG Activity | 0 |
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| S_ER1_70000055 | IMG Activity | 0 |
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| S_ER1_70000294 | IMG Activity | 0 |
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| S_ER1_70000322 | - | 0 |
| S_ER1_70000323 | - | 0 |
| S_ER1_70000330 | IMG Activity _FICABTFACT_FQ3103 | 0 |
| S_ER1_70000331 | IMG Activity _FICABTFACT_VTFKFABB | 0 |
| S_ER1_70000334 | IMG Activity _FICARA_V_TFK_RA_MP | 0 |
| S_ER1_70000336 | IMG Activity _FICA_FQEVENTS_DISAB | 0 |
| S_ER1_70000338 | IMG Activity _FICABTFACT_FPARFAC0 | 0 |
| S_ER1_70000350 | IMG Activity _FICABFTX_TFK007TC | 0 |
| S_ER1_70000364 | IMG Activity VC_TFKPRQ | 0 |
| S_ER1_70000371 | IMG Activity _FICACLFC_FQ1295 | 0 |
| S_ER1_70000373 | IMG Activity BADI_FKK_PAYREQ_API | 0 |
| S_ER1_70000374 | IMG Activity BADI_FKK_PAYREQ_BSTM | 0 |
| S_ER1_70000375 | IMG Activity BADI_FKK_PAYREQ_PAYL | 0 |
| S_ER1_70000376 | IMG Activity BADI_FKK_PAYREQ_PROF | 0 |
| S_ER1_70000377 | IMG Activity BADI_FKK_PAYREQ_RQ | 0 |
| S_ER9_52000740 | - | 0 |
| S_ER9_52000745 | - | 0 |
| S_ER9_52000746 | - | 0 |
| S_ER9_52000772 | - | 0 |
| S_ER9_52000790 | - | 0 |
| S_ER9_52000793 | - | 0 |
| S_ER9_52000794 | - | 0 |
| S_ER9_52000795 | - | 0 |
| S_ER9_52000800 | - | 0 |
| S_ER9_52000844 | - | 0 |
| S_ER9_52000845 | - | 0 |
| S_ER9_52000846 | - | 0 |
| S_ER9_52000869 | - | 0 |
| S_ER9_52000870 | - | 0 |
| S_ER9_52000871 | - | 0 |
| S_ER9_52000876 | - | 0 |
| S_ERN_03000016 | - | 0 |
| S_ERN_03000023 | - | 0 |
| S_ERN_03000039 | - | 0 |
| S_KK4_74002087 | IMG Activity: _FICABTPYPR | 0 |
| S_KK4_74002088 | IMG Activity: _FICABTPYPC_FQZX | 0 |
| S_KK4_74002089 | IMG Activity: _FICABTPYPC_FQZV | 0 |
| S_KK4_74002090 | IMG Activity: _ISISFICA_TKKVMZAHL | 0 |
| S_KK4_74002091 | IMG Activity: _ISISFICA_TKKVNFAEL | 0 |
| S_KK4_74002092 | IMG Activity: _ISISFICA_TKKVTXB | 0 |
| S_KK4_74002093 | IMG Activity: _FICABTIC_VC_TFK056 | 0 |
| S_KK4_74002094 | IMG Activity: _FICABTIC_VC_T056GJI | 0 |
| S_KK4_74002095 | IMG Activity: _FICABTIC_V_T056P | 0 |
| S_KK4_74002096 | IMG Activity: _FICABTIC_V_T056R | 0 |
| S_KK4_74002097 | IMG Activity: _FICABTPY_FPAC03 | 0 |
| S_KK4_74002098 | IMG Activity: _FICABTPY_FPARZ1 | 0 |
| S_KK4_74002099 | IMG Activity: _FICABTPY_VC_TFK042E | 0 |
| S_KK4_74002100 | IMG Activity: _FICABTPY_VC_TFK042Z | 0 |
| S_KK4_74002101 | IMG Activity: _FICA_BTPY_TFK042M | 0 |
| S_KK4_74002102 | IMG Activity: _FICABTPY_FQP5 | 0 |
| S_KK4_74002103 | IMG Activity: _ISISFICA_V_TFK005A2 | 0 |
| S_KK4_74002104 | IMG Activity: _ISISFICA_VC_TKKV_RE | 0 |
| S_KK4_74002105 | IMG Activity: _ISISFICA_TKKVZAFRQ | 0 |
| S_KK4_74002106 | IMG Activity: _ISISFICA_VYZ10 | 0 |
| S_KK4_74002107 | IMG Activity: _FICABTPY_TFKPKC | 0 |
| S_KK4_74002108 | IMG Activity: _FICABTPY_V_TFK008 | 0 |
| S_KK4_74002109 | IMG Activity: _FICABTPY_TFK001S | 0 |
| S_KK4_74002110 | IMG Activity: _FICABTPY_FQZL | 0 |
| S_KK4_74002111 | IMG Activity: _ISISFICA_TKKVMVARI | 0 |
| S_KK4_74002112 | IMG Activity: _FICABTDU_VC_TFK047A | 0 |
| S_KK4_74002113 | IMG Activity: _FICABTDU_V_TFK047L | 0 |
| S_KK4_74002114 | IMG Activity: _ISISFICA_TKKVBAKT1 | 0 |
| S_KK4_74002115 | IMG Activity: _ISISFICA_VY6N(2) | 0 |
| S_KK4_74002116 | IMG Activity: _ISUFICABTDU_000100 | 0 |
| S_KK4_74002117 | IMG Activity: _ISISFICA_V_TFK005A | 0 |
| S_KK4_74002118 | IMG Activity: _FICABTDU_FQZ06 | 0 |
| S_KK4_74002119 | IMG Activity: _FICABTDU_TFK046A | 0 |
| S_KK4_74002120 | IMG Activity: _FICABTDU_V_TFK047S | 0 |
| S_KK4_74002121 | IMG Activity: _FICABTDU_V_TFK047F | 0 |
| S_KK4_74002122 | IMG Activity: _ISISFICA_TKKVMAHNV | 0 |
| S_KK4_74002123 | IMG Activity: _ISISFICA_VY7I | 0 |
| S_KK4_74002124 | IMG Activity: _FICABTIC_FQI6 | 0 |
| S_KK4_74002125 | IMG Activity: _FICABTIC_TFK056C | 0 |
| S_KK4_74002126 | IMG Activity: _FICABTIC_FQI4 | 0 |
| S_KK4_74002127 | IMG Activity: _FICABTIC_TFK056S | 0 |
| S_KK4_74002128 | IMG Activity: _FICABTIC_TFK057 | 0 |
| S_KK4_74002129 | IMG Activity: _FICABTDU_FQI8 | 0 |
| S_KK4_74002130 | IMG Activity: _FICABTDU_VC_TFK047E | 0 |
| S_KK4_74002131 | IMG Activity: _FICABTDU_FQZY | 0 |
| S_KK4_74002132 | IMG Activity: _FICABTDU_V_TFK047H | 0 |
| S_KK4_74002133 | IMG Activity: _FICABTDU_V_TFK047G | 0 |
| S_KK4_74002134 | IMG Activity: _FICABTDU_V_TFK047J | 0 |
| S_KK4_74002135 | IMG Activity: _FICABTPY_SWLD1 | 0 |
| S_KK4_74002136 | IMG Activity: _FICABTSE_V_ESECS | 0 |
| S_KK4_74002137 | IMG Activity: _FICABTSE_V_ESECR | 0 |
| S_KK4_74002138 | IMG Activity: _FICABTSE_FQSEC | 0 |
| S_KK4_74002139 | IMG Activity: _FICABTSE_ESECU | 0 |
| S_KK4_74002140 | IMG Activity: _FICABTSE_ENSE | 0 |
| S_KK4_74002141 | IMG Activity: _ISISFICA_VVKKCSTR | 0 |
| S_KK4_74002142 | IMG Activity: _ISUFICABTSE_000097 | 0 |
| S_KK4_74002143 | IMG Activity: _ISUFICABTSE_000096 | 0 |
| S_KK4_74002144 | IMG Activity: _FICABTSE_SE75 | 0 |
| S_KK4_74002145 | IMG Activity: _FICABTSE_TFK_SEC_RE | 0 |
| S_KK4_74002146 | IMG Activity: _FICABTSE_FQI5 | 0 |
| S_KK4_74002147 | IMG Activity: _FICABTSE_V_ESECT | 0 |
| S_KK4_74002148 | IMG Activity: _ISISFICA_VSC03 | 0 |
| S_KK4_74002149 | IMG Activity: _ISISFICA_V_TVS030A | 0 |
| S_KK4_74002150 | IMG Activity: _ISISFICA_VSC02 | 0 |
| S_KK4_74002151 | IMG Activity: _ISISFICA_VSC01 | 0 |
| S_KK4_74002152 | IMG Activity: _ISISFICA_VC_TVSC | 0 |
| S_KK4_74002153 | IMG Activity: _ISISFICA_VC_TVSC_PP | 0 |
| S_KK4_74002154 | IMG Activity: _ISISFICA_TKKVVERD | 0 |
| S_KK4_74002155 | IMG Activity: _ISISFICA_VYFS | 0 |
| S_KK4_74002156 | IMG Activity: _ISISFICA_V_TFK080R2 | 0 |
| S_KK4_74002157 | IMG Activity: _ISISFICA_VC_TKKVPOV | 0 |
| S_KK4_74002158 | IMG Activity: _ISISFICA_VC_TKKVPOG | 0 |
| S_KK4_74002159 | IMG Activity: _ISISFICA_VVSCNUM | 0 |
| S_KK4_74002160 | IMG Activity: _FICABTPYPP_V_TFK028 | 0 |
| S_KK4_74002161 | IMG Activity: _FICABTPY_TFK012 | 0 |
| S_KK4_74002162 | IMG Activity: _FICABTPYPP_FPN3 | 0 |
| S_KK4_74002163 | IMG Activity: _FICABTPY_FQZN | 0 |
| S_KK4_74002164 | IMG Activity: _FICABPTY_TFK020K | 0 |
| S_KK4_74002165 | IMG Activity: _FICABTPY_FQZJ | 0 |
| S_KK4_74002166 | IMG Activity: _FICABTPY_SWLD | 0 |
| S_KK4_74002167 | IMG Activity: _ISISFICA_TKKVBLERM | 0 |
| S_KK4_74002168 | IMG Activity: _FICABTPY_V_T001FFK | 0 |
| S_KK4_74002169 | IMG Activity: _FICABTPY_FQZT | 0 |
| S_KK4_74002170 | IMG Activity: _ISISFICA_VY6P | 0 |
| S_KK4_74002171 | IMG Activity: _FICAABTPY_VC_TFK006 | 0 |
| S_KK4_74002172 | IMG Activity: _ISISFICA_VYAF1 | 0 |
| S_KK4_74002173 | IMG Activity: _ISISFICA_V_TFK005A3 | 0 |
| S_KK4_74002174 | IMG Activity: _ISISFICA_V_TFK080R1 | 0 |
| S_KK4_74002175 | IMG Activity: _ISISFICA_TKKVBAKT | 0 |
| S_KK4_74002176 | IMG Activity: _ISISFICA_TKKVFAART | 0 |
| S_KK4_74002177 | IMG Activity: _FICABTSE_FQI7 | 0 |
| S_KK4_74002178 | IMG Activity: _FICABTPY_FQZI | 0 |
| S_KK4_74002179 | IMG Activity: _FICABTPY_FQZ6 | 0 |
| S_KK4_74002180 | IMG Activity: _ISUFICABTPY_000101 | 0 |
| S_KK4_74002181 | IMG Activity: _ISTFICABTPY_000006 | 0 |
| S_KK4_74002184 | IMG Activity: _FICABTDCSV_FQZ07 | 0 |
| S_KK4_74002185 | IMG Activity: _FICABTDRP_FQZ10 | 0 |
| S_KK4_74002186 | IMG Activity: _ISUFICAINCO_000087 | 0 |
| S_KK4_74002187 | IMG Activity: _ISISFICA_TKKVCOPA | 0 |
| S_KK4_74002188 | IMG Activity: _ISISFICA_TKKVBASIC | 0 |
| S_KK4_74002189 | IMG Activity: _FICAINCM_V_TFK036V | 0 |
| S_KK4_74002190 | IMG Activity: _FICA_TS_TFK000D | 0 |
| S_KK4_74002191 | IMG Activity: _FICA_TS_1 | 0 |
| S_KK4_74002192 | IMG Activity: _FICAIS_V_TFK001REP | 0 |
| S_KK4_74002193 | IMG Activity: _FICACLRE_FPU1 | 0 |
| S_KK4_74002194 | IMG Activity: _FICACLFC_V_TFK044A | 0 |
| S_KK4_74002195 | IMG Activity: _FICACLFC_V_TFK030H | 0 |
| S_KK4_74002196 | IMG Activity: _ISISFICA_VYAS21 | 0 |
| S_KK4_74002197 | IMG Activity: _ISISFICA_VVKK_BRCOL | 0 |
| S_KK4_74002198 | IMG Activity: _ISISFICA_SE75 | 0 |
| S_KK4_74002199 | IMG Activity: _ISISFICA_IBR10 | 0 |
| S_KK4_74002200 | IMG Activity: _ISISFICA_IBR31 | 0 |
| S_KK4_74002201 | IMG Activity: _ISISFICA_IBR27 | 0 |
| S_KK4_74002202 | IMG Activity: _FICAINCM_V_TFK036S | 0 |
| S_KK4_74002203 | IMG Activity: _FICAINGL_V_TFK020A | 0 |
| S_KK4_74002204 | IMG Activity: _FICAINGL_FQZE | 0 |
| S_KK4_74002205 | IMG Activity: _FICAINSD_FQC1210 | 0 |
| S_KK4_74002206 | IMG Activity: _FICAINSD_FQC1200 | 0 |
| S_KK4_74002207 | IMG Activity: _FICAINSD_TFK077DV | 0 |
| S_KK4_74002208 | IMG Activity: _FICAEURO_FPO1(1) | 0 |
| S_KK4_74002209 | IMG Activity: _FICAEURO_FPEW1 | 0 |
| S_KK4_74002210 | IMG Activity: _FICAEURO_FPEW2 | 0 |
| S_KK4_74002211 | IMG Activity: _FICAEURO_FPO2(1) | 0 |
| S_KK4_74002212 | IMG Activity: _FICAEURO_FPMS | 0 |
| S_KK4_74002213 | IMG Activity: _FICAEURO_FQC900 | 0 |
| S_KK4_74002214 | IMG Activity: _FICAEURO_FPO2(2) | 0 |
| S_KK4_74002215 | IMG Activity: _FICAEURO_FPEW5 | 0 |
| S_KK4_74002216 | IMG Activity: _FICAEURO_FPEW8 | 0 |
| S_KK4_74002217 | IMG Activity: _FICAEURO_FPEW7 | 0 |
| S_KK4_74002218 | IMG Activity: _FICAEURO_FPEW6 | 0 |
| S_KK4_74002219 | IMG Activity: _FICAEURO_FPO1(2) | 0 |
| S_KK4_74002220 | IMG Activity: _FICA_TFKFBC | 0 |
| S_KK4_74002221 | IMG Activity: _FICA_FICAAOLA | 0 |
| S_KK4_74002222 | IMG Activity: _FICA_FQMASS | 0 |
| S_KK4_74002223 | IMG Activity: _FICA_TS_VC_TFK090 | 0 |
| S_KK4_74002224 | IMG Activity: _FICA_FQD2 | 0 |
| S_KK4_74002225 | IMG Activity: _FICA_TS_TFK000D2 | 0 |
| S_KK4_74002226 | IMG Activity: _FICAEURO_FPO1 | 0 |
| S_KK4_74002227 | IMG Activity: _FICAEURO_FPW1 | 0 |
| S_KK4_74002228 | IMG Activity: _FICAEURO_FPO2 | 0 |
| S_KK4_74002229 | IMG Activity: _FICAEURO_FPG1 | 0 |
| S_KK4_74002230 | IMG Activity: _FICAPE_FQP2 | 0 |
| S_KK4_74002231 | IMG Activity: _FICABTPY_VC_TFK042F | 0 |
| S_KK4_74002232 | IMG Activity: _ISISFICA_VTIBRDEFAU | 0 |
| S_KK4_74002233 | IMG Activity: _FICABTDI_FQZU | 0 |
| S_KK4_74002234 | IMG Activity: _FICABTDI_TFK060A | 0 |
| S_KK4_74002235 | IMG Activity: _FICABTDI_FQ06 | 0 |
| S_KK4_74002236 | IMG Activity: _FICABTDI_FQZQ | 0 |
| S_KK4_74002237 | IMG Activity: _FICABTRE_FPAC04 | 0 |
| S_KK4_74002238 | IMG Activity: _FICABTRE_FPARR0 | 0 |
| S_KK4_74002239 | IMG Activity: _ISUFICABTDI_000065 | 0 |
| S_KK4_74002240 | IMG Activity: _ISUFICABTDI_000089 | 0 |
| S_KK4_74002241 | IMG Activity: _FICABTDI_FQ05 | 0 |
| S_KK4_74002242 | IMG Activity: _ISUFICABTDI_000092 | 0 |
| S_KK4_74002243 | IMG Activity: _ISUFICABTDI_000091 | 0 |
| S_KK4_74002244 | IMG Activity: _FICABTDI_FQZZ | 0 |
| S_KK4_74002245 | IMG Activity: _FICABTRE_FQZS | 0 |
| S_KK4_74002246 | IMG Activity: _FICABTRE_FQZF | 0 |
| S_KK4_74002247 | IMG Activity: _FICABTRE_TFK012 | 0 |
| S_KK4_74002248 | IMG Activity: _FICABTRE_TFK045D | 0 |
| S_KK4_74002249 | IMG Activity: _FICABTRE_VC_TFK045A | 0 |
| S_KK4_74002250 | IMG Activity: _ISISFICA_VYAS22 | 0 |
| S_KK4_74002251 | IMG Activity: _FICABTRE_FPARR2 | 0 |
| S_KK4_74002252 | IMG Activity: _ISUFICABTRE_000074 | 0 |
| S_KK4_74002253 | IMG Activity: _FICABTRE_TFK046A | 0 |
| S_KK4_74002254 | IMG Activity: _FICABTRE_V_TFK028G | 0 |
| S_KK4_74002255 | IMG Activity: _FICABTRE_FP09FS | 0 |
| S_KK4_74002257 | IMG Activity: _FICABT_V_TFK080E | 0 |
| S_KK4_74002258 | IMG Activity: _FICABTDCSV_FQZ11 | 0 |
| S_KK4_74002259 | IMG Activity: _FICABTDCSV_FQZ08 | 0 |
| S_KK4_74002260 | IMG Activity: _FICABTDCSV_FQZ14 | 0 |
| S_KK4_74002261 | IMG Activity: _FICABTDCSV_FQZ13 | 0 |
| S_KK4_74002262 | IMG Activity: _FICABTDRP_FQZ09 | 0 |
| S_KK4_74002263 | IMG Activity: _ISISFICA_IBR15 | 0 |
| S_KK4_74002264 | IMG Activity: _ISISFICA_IBR24 | 0 |
| S_KK4_74002265 | IMG Activity: _ISISFICA_IBR23 | 0 |
| S_KK4_74002266 | IMG Activity: _ISISFICA_VCTIBRCLAR | 0 |
| S_KK4_74002267 | IMG Activity: _ISISFICA_TIBRACTIVI | 0 |
| S_KK4_74002268 | IMG Activity: _ISISFICA_V_TKKVHVTV | 0 |
| S_KK4_74002269 | IMG Activity: _FICABTWO_TFK048C | 0 |
| S_KK4_74002270 | IMG Activity: _FICABTWO_FQZ04 | 0 |
| S_KK4_74002271 | IMG Activity: _FICABTWO_FQZ03 | 0 |
| S_KK4_74002272 | IMG Activity: _FICABTWO_FQZ02 | 0 |
| S_KK4_74002273 | IMG Activity: _FICABTWO_V_TFK048A | 0 |
| S_KK4_74002274 | IMG Activity: _FICABTCP_TFK_CRPO | 0 |
| S_KK4_74002275 | IMG Activity: _FICABTRV_FQC1091 | 0 |
| S_KK4_74002276 | IMG Activity: _FICABFDP_FQZK | 0 |
| S_KK4_74002277 | IMG Activity: _FICABTRV_FQZ01 | 0 |
| S_KK4_74002278 | IMG Activity: _FICABTIN_1054 | 0 |
| S_KK4_74002279 | IMG Activity: _FICABTIN_V_TFK050A | 0 |
| S_KK4_74002280 | IMG Activity: _FICABTIN_TFK050B | 0 |
| S_KK4_74002281 | IMG Activity: _ISISFICA_V_TVS030C | 0 |
| S_KK4_74002282 | IMG Activity: _FICABFDP_TFK022C | 0 |
| S_KK4_74002283 | IMG Activity: _ISUFICABFDP_000055 | 0 |
| S_KK4_74002284 | IMG Activity: _ISUFICABFDP_000066 | 0 |
| S_KK4_74002285 | IMG Activity: _ISTFICABFDP_000005 | 0 |
| S_KK4_74002286 | IMG Activity: _ISUFICABFDP_000053 | 0 |
| S_KK4_74002287 | IMG Activity: _FICABFCA_BULJ | 0 |
| S_KK4_74002288 | IMG Activity: _FICABFDP_VTFK021KC | 0 |
| S_KK4_74002289 | IMG Activity: _FICABFCA_BU0P | 0 |
| S_KK4_74002290 | IMG Activity: _FICABFDP_TFK022D | 0 |
| S_KK4_74002291 | IMG Activity: _FICABFDP_TFK022A | 0 |
| S_KK4_74002292 | IMG Activity: _ISTFICABFDP_000004 | 0 |
| S_KK4_74002293 | IMG Activity: _FICABFDP_TFK000C | 0 |
| S_KK4_74002294 | IMG Activity: _FICABFDP_FQH0 | 0 |
| S_KK4_74002295 | IMG Activity: _FICABFDP_FQC40 | 0 |
| S_KK4_74002296 | IMG Activity: _FICABFDP_FQZC | 0 |
| S_KK4_74002297 | IMG Activity: _FICABFDP_FQZD | 0 |
| S_KK4_74002298 | IMG Activity: _ISUFICABFDP_000052 | 0 |
| S_KK4_74002299 | IMG Activity: _ISISFICA_VY6I | 0 |
| S_KK4_74002300 | IMG Activity: _ISISFICA_VY6H | 0 |
| S_KK4_74002303 | IMG Activity: _FICABFDP_TFK021PC | 0 |
| S_KK4_74002304 | IMG Activity: _FICABFDP_FPAC02 | 0 |
| S_KK4_74002305 | IMG Activity: _FICABFCA_V_TFK002F | 0 |
| S_KK4_74002306 | IMG Activity: _FICABFDP_TFK003 | 0 |
| S_KK4_74002307 | IMG Activity: _FICABFDP_FQK8 | 0 |
| S_KK4_74002308 | IMG Activity: _FICABFDP_FQK6 | 0 |
| S_KK4_74002309 | IMG Activity: _FICABFOI_FQZ05 | 0 |
| S_KK4_74002310 | IMG Activity: _FICABFOI_FQZH | 0 |
| S_KK4_74002311 | IMG Activity: _FICABTPY_TFK004B | 0 |
| S_KK4_74002312 | IMG Activity: _FICABFOI_FQZ2 | 0 |
| S_KK4_74002313 | IMG Activity: _FICAPST_FQD1 | 0 |
| S_KK4_74002314 | IMG Activity: _FICABFDP_FQZ3 | 0 |
| S_KK4_74002315 | IMG Activity: _FICABFCA_BULL | 0 |
| S_KK4_74002316 | IMG Activity: _FICABFDP_FQZM | 0 |
| S_KK4_74002317 | IMG Activity: _FICABFCA_BULK | 0 |
| S_KK4_74002318 | IMG Activity: _FICABFDP_FQZ5 | 0 |
| S_KK4_74002319 | IMG Activity: _FICABFDP_FQZ4 | 0 |
| S_KK4_74002320 | IMG Activity: _FICABFCA_SE75 | 0 |
| S_KK4_74002321 | IMG Activity: _FICABFDP_TG_TFK043U | 0 |
| S_KK4_74002322 | IMG Activity: _FICABFDP_TG_TFK043V | 0 |
| S_KK4_74002323 | IMG Activity: _FICABFDP_TFK001U | 0 |
| S_KK4_74002324 | IMG Activity: _FICABFDP_V_TFK001C_ | 0 |
| S_KK4_74002325 | IMG Activity: _FICABFDP_FQZB | 0 |
| S_KK4_74002326 | IMG Activity: _ISUFICABFDP_000009 | 0 |
| S_KK4_74002327 | IMG Activity: _ISUFICABFDP_000008 | 0 |
| S_KK4_74002328 | IMG Activity: _ISUFICABFDP_000007 | 0 |
| S_KK4_74002329 | IMG Activity: _ISUFICABFDP_000006 | 0 |
| S_KK4_74002330 | IMG Activity: _ISISFICA_V_TKKVFOAR | 0 |
| S_KK4_74002331 | IMG Activity: _ISUFICABFDP_000012 | 0 |
| S_KK4_74002332 | IMG Activity: _ISUFICABFDP_000011 | 0 |
| S_KK4_74002333 | IMG Activity: _FICABFDP_TFK003A | 0 |
| S_KK4_74002334 | IMG Activity: _ISUFICABFDP_000102 | 0 |
| S_KK4_74002335 | IMG Activity: _ISUFICABFDP_000010 | 0 |
| S_KK4_74002336 | IMG Activity: _FICABFDP_V_TFKTVO | 0 |
| S_KK4_74002337 | IMG Activity: _ISUFICABFDP_000003 | 0 |
| S_KK4_74002338 | IMG Activity: _ISUFICABFDP_000001 | 0 |
| S_KK4_74002339 | IMG Activity: _ISUFICABFDP_000002 | 0 |
| S_KK4_74002340 | IMG Activity: _ISTFICABFDP_000008 | 0 |
| S_KK4_74002341 | IMG Activity: _ISUFICABFDP_000081 | 0 |
| S_KK4_74002342 | IMG Activity: _FICABFDP_V_TFKHVO | 0 |
| S_KK4_74002344 | IMG Activity: _ISUFICABFDP_000094 | 0 |
| S_KK4_74002345 | IMG Activity: _ISISFICA_TKKVBLART | 0 |
| S_KK4_74002346 | IMG Activity: _ISUFICABFDP_000070 | 0 |
| S_KK4_74002347 | IMG Activity: _ISUFICABFDP_000013 | 0 |
| S_KK4_74002348 | IMG Activity: _FICABFDP_FQZG | 0 |
| S_KK4_74002349 | IMG Activity: _FICABFDP_TFK000S | 0 |
| S_KK4_74002350 | IMG Activity: _ISISFICA_TKKVPRGRP | 0 |
| S_KK4_74002351 | IMG Activity: _ISISFICA_TKKVBUGRD | 0 |
| S_KK4_74002352 | IMG Activity: _ISISFICA_TKKVRBART | 0 |
| S_KK4_74002353 | IMG Activity: _FICABFDP_FQZA | 0 |
| S_KK4_74002354 | IMG Activity: _FICABFDP_FQZ9 | 0 |
| S_KK4_74002355 | IMG Activity: _FICABFDP_FQZ8 | 0 |
| S_KK4_74002356 | IMG Activity: _FICABFDP_V_TFK000U | 0 |
| S_KK4_74002357 | IMG Activity: _FICABFDP_FPN1 | 0 |
| S_KK4_74002358 | IMG Activity: _FICABFDP_SE75 | 0 |
| S_KK4_74002359 | IMG Activity: _ISUFICABFDP_000016 | 0 |
| S_KK4_74002360 | IMG Activity: _ISTFICABFDP_000001 | 0 |
| S_KK4_74002361 | IMG Activity: _ISUFICABFDP_000015 | 0 |
| S_KK4_74002362 | IMG Activity: _ISUFICABFDP_000014 | 0 |
| S_KK4_74002363 | IMG Activity: _ISUFICABFDP_000082 | 0 |
| S_KK4_74002364 | IMG Activity: _FICABFDP_TFK001P | 0 |
| S_KK4_74002365 | IMG Activity: _FICABFDP_TFK001R | 0 |
| S_KK4_74002366 | IMG Activity: _ISISFICA_VTKKVIVV | 0 |
| S_KK4_74002367 | IMG Activity: _ISISFICA_VCTKKVEVOR | 0 |
| S_KK4_74002368 | IMG Activity: _ISUFICABFDP_000099 | 0 |
| S_KK4_74002369 | IMG Activity: _FICABFTX_TFK007B | 0 |
| S_KK4_74002370 | IMG Activity: _FICABFTX_TFK007M | 0 |
| S_KK4_74002371 | IMG Activity: _FICABFTX_TFK007E | 0 |
| S_KK4_74002372 | IMG Activity: _FICABFTX_TFK007U | 0 |
| S_KK4_74002373 | IMG Activity: _FICABFTX_TFK048B | 0 |
| S_KK4_74002374 | IMG Activity: _ISUUTPW_000008 | 0 |
| S_KK4_74002375 | IMG Activity: _FICAISAD_FQK3 | 0 |
| S_KK4_74002376 | IMG Activity: _FICAISAD_FQK2 | 0 |
| S_KK4_74002377 | IMG Activity: _FICAISAD_FQK1 | 0 |
| S_KK4_74002378 | IMG Activity: _FICAISAD_TFK021U | 0 |
| S_KK4_74002379 | IMG Activity: _FICAISAD_V_TFK021SV | 0 |
| S_KK4_74002380 | IMG Activity: _FICABFTX_V_TAXNUMTY | 0 |
| S_KK4_74002381 | IMG Activity: _FICABFCA_FPN2 | 0 |
| S_KK4_74002382 | IMG Activity: _ISTFICABFAD_000007 | 0 |
| S_KK4_74002383 | IMG Activity: _ISUFICABFAD_000080 | 0 |
| S_KK4_74002384 | IMG Activity: _FICAISAD_FQK5 | 0 |
| S_KK4_74002385 | IMG Activity: _ISUUTPW_000005 | 0 |
| S_KK4_74002386 | IMG Activity: _FICABFCR_FPN4 | 0 |
| S_KK4_74002387 | IMG Activity: _ISTCA_T100 | 0 |
| S_KK4_74002388 | IMG Activity: _ISUFICABFCR_000093 | 0 |
| S_KK4_74002389 | IMG Activity: _FICABFAM_PFCG | 0 |
| S_KK4_74002390 | IMG Activity: _FICA_TFK001B | 0 |
| S_KK4_74002391 | IMG Activity: _FICAABFAC_TFK000 | 0 |
| S_KK4_74002392 | IMG Activity: _ISUFICABF_000057 | 0 |
| S_KK4_74002393 | IMG Activity: _ISUUTPW_000007 | 0 |
| S_KK4_74002394 | IMG Activity: _ISUUTPW_000006 | 0 |
| S_KK4_74002395 | IMG Activity: _ISUFICABF_000079 | 0 |
| S_KK4_74002396 | IMG Activity: _FICAISAD_FQZ1 | 0 |
| S_KK4_74002397 | IMG Activity: _ISISFICA_TKKVUVFRI | 0 |
| S_KK4_74002398 | IMG Activity: _ISISFICA_TKKVUVORD | 0 |
| S_KK4_74002399 | IMG Activity: _ISISFICA_TKKVUVSRT | 0 |
| S_KK4_74002400 | IMG Activity: _ISISFICA_TKKVUVVAR | 0 |
| S_KK4_74002401 | IMG Activity: _FICABFOI_FQZP | 0 |
| S_KK4_74002402 | IMG Activity: _ISISFICA_TKKVKONTO | 0 |
| S_KK4_74002403 | IMG Activity: _ISUFICABFOI_000095 | 0 |
| S_KK4_74002404 | IMG Activity: _ISISFICA_VY6J | 0 |
| S_KK4_74002405 | IMG Activity: _FICABFCA_CACH | 0 |
| S_KK4_74002406 | IMG Activity: _FICABFCA_CACT | 0 |
| S_KK4_74002407 | IMG Activity: _ISISFICA_TKKVSLART | 0 |
| S_KK4_74002408 | IMG Activity: _FICABFOI_TFK004A | 0 |
| S_KK4_74002409 | IMG Activity: _FICABFOI_TFK043 | 0 |
| S_KK4_74002410 | IMG Activity: _ISISFICA_TKKVPNTYP | 0 |
| S_KK4_74002411 | IMG Activity: _ISISFICA_TKKVBL2TP | 0 |
| S_KK4_74002412 | IMG Activity: _ISISFICA_V_TFK002AV | 0 |
| S_KK4_74002413 | IMG Activity: _ISUFICABFOI_000059 | 0 |
| S_KK4_74002414 | IMG Activity: _ISUFICABFOI_000060 | 0 |
| S_KK4_74002415 | IMG Activity: _ISUFICABFOI_000069 | 0 |
| S_KK4_74002416 | IMG Activity: _ISUFICABFOI_000103 | 0 |
| S_KK4_74002417 | IMG Activity: _FICABFOI_FQZO | 0 |
| S_KK4_74002418 | IMG Activity: _ISUFICABFOI_000067 | 0 |
| S_KK4_74002419 | IMG Activity: _FICAISAD_V_TFK021L | 0 |
| S_KK4_74002420 | IMG Activity: _FICABFCA_TFK002A | 0 |
| S_KK4_74002421 | IMG Activity: _ISUFICABFOI_000072 | 0 |
| S_KK4_74002422 | IMG Activity: _FICAEURO_NACHBERCUS | 0 |
| S_KK4_74002423 | IMG Activity: _FICAEURO_PERIOD_ASW | 0 |
| S_KK4_74002424 | IMG Activity: _ISUFICAEURO_000001 | 0 |
| S_KK4_74002425 | IMG Activity: _FICAIS_DEVPAY | 0 |
| S_KK4_74002426 | IMG Activity: _FICAEURO_BEWGEWINNE | 0 |
| S_KK4_74002427 | IMG Activity: _FICA_V2_V3 | 0 |
| S_KK4_74002428 | IMG Activity: _FICAEURO_ARCHIV | 0 |
| S_KK4_74002429 | IMG Activity: _FICABTPY_PRECOND | 0 |
| S_KK4_74002430 | IMG Activity: _FICAEURO_HB | 0 |
| S_KK4_74002431 | IMG Activity: _FICAEURO_UMSETZUNG | 0 |
| S_KK4_74002432 | IMG Activity: _FICAEURO_FPE3 | 0 |
| S_KK4_74002458 | - | 0 |
| S_KK4_74002459 | - | 0 |
| S_KK4_74002460 | - | 0 |
| S_KK4_74002461 | - | 0 |
| S_KK4_74002463 | - | 0 |
| S_KK4_74002464 | - | 0 |
| S_KK4_74002465 | - | 0 |
| S_KK4_74002466 | - | 0 |
| S_KK4_74002467 | Activation of Planned Change Docmnt | 0 |
| S_KK4_74002468 | - | 0 |
| S_KK4_74002469 | - | 0 |
| S_KK4_74002470 | - | 0 |
| S_KK4_74002471 | - | 0 |
| S_KK4_74002472 | - | 0 |
| S_KK4_74002473 | - | 0 |
| S_KK4_74002474 | - | 0 |
| S_KK4_74002478 | Belgium:BLIW-IBLC:Open Items Foreign | 0 |
| S_KK4_74002482 | - | 0 |
| S_KK4_74002483 | - | 0 |
| S_KK4_74002484 | - | 0 |
| S_KK4_74002485 | - | 0 |
| S_KK4_74002486 | - | 0 |
| S_KK4_74002487 | - | 0 |
| S_KK4_74002488 | - | 0 |
| S_KK4_74002489 | - | 0 |
| S_KK4_74002490 | - | 0 |
| S_KK4_74002491 | - | 0 |
| S_KK4_74002492 | - | 0 |
| S_KK4_74002493 | - | 0 |
| S_KK4_74002494 | - | 0 |
| S_KK4_74002495 | - | 0 |
| S_KK4_74002496 | - | 0 |
| S_KK4_74002500 | - | 0 |
| S_KK4_74002501 | - | 0 |
| S_KK4_74002502 | - | 0 |
| S_KK4_74002503 | - | 0 |
| S_KK4_74002504 | - | 0 |
| S_KK4_74002505 | - | 0 |
| S_KK4_74002506 | - | 0 |
| S_KK4_74002507 | - | 0 |
| S_KK4_74002508 | - | 0 |
| S_KK4_74002509 | - | 0 |
| S_KK4_74002510 | - | 0 |
| S_KK4_74002511 | - | 0 |
| S_KK4_74002512 | - | 0 |
| S_KK4_74002513 | - | 0 |
| S_KK4_74002514 | - | 0 |
| S_KK4_74002515 | - | 0 |
| S_KK4_74002516 | - | 0 |
| S_KK4_74002520 | - | 0 |
| S_KK4_74002521 | - | 0 |
| S_KK4_74002522 | - | 0 |
| S_KK4_74002523 | - | 0 |
| S_KK4_74002524 | - | 0 |
| S_KK4_74002525 | - | 0 |
| S_KK4_74002527 | - | 0 |
| S_KK4_74002528 | - | 0 |
| S_KK4_74002530 | - | 0 |
| S_KK4_74002534 | - | 0 |
| S_KK4_74002535 | - | 0 |
| S_KK4_74002537 | - | 0 |
| S_KK4_74002538 | - | 0 |
| S_KK4_74002539 | - | 0 |
| S_KK4_74002540 | - | 0 |
| S_KK4_74002541 | - | 0 |
| S_KK4_74002542 | - | 0 |
| S_KK4_74002543 | - | 0 |
| S_KK4_74002544 | - | 0 |
| S_KK4_74002545 | - | 0 |
| S_KK4_74002546 | - | 0 |
| S_KK4_74002547 | - | 0 |
| S_KK4_74002548 | - | 0 |
| S_KK4_74002549 | - | 0 |
| S_KK4_74002550 | - | 0 |
| S_KK4_74002551 | - | 0 |
| S_KK4_74002552 | - | 0 |
| S_KK4_74002553 | - | 0 |
| S_KK4_74002554 | - | 0 |
| S_KK4_74002555 | - | 0 |
| S_KK4_74002556 | - | 0 |
| S_KK4_74002559 | - | 0 |
| S_KK4_74002560 | - | 0 |
| S_KK4_74002561 | - | 0 |
| S_KK4_74002563 | IMG Activity: _ISPSFICA_FMCADERIVE | 0 |
| S_KK4_74002564 | - | 0 |
| S_KK4_74002565 | - | 0 |
| S_KK4_74002566 | - | 0 |
| S_KK4_74002567 | - | 0 |
| S_KK4_74002568 | - | 0 |
| S_KK4_74002569 | - | 0 |
| S_KK4_74002570 | - | 0 |
| S_KK4_74002571 | - | 0 |
| S_KK4_74002572 | - | 0 |
| S_KK4_74002573 | - | 0 |
| S_KK4_74002575 | - | 0 |
| S_KK4_74002576 | - | 0 |
| S_KK4_74002577 | - | 0 |
| S_KK4_74002578 | - | 0 |
| S_KK4_74002579 | - | 0 |
| S_KK4_74002580 | - | 0 |
| S_KK4_74002581 | IMG Activity: ISPSCA_IN_FIFMFIELDS | 0 |
| S_KK4_74002582 | IMG Activity: ISPSCA_FMCADERIVE | 0 |
| S_KK4_74002583 | - | 0 |
| S_KK4_74002584 | - | 0 |
| S_KK4_74002585 | - | 0 |
| S_KK4_74002586 | - | 0 |
| S_KK4_74002587 | - | 0 |
| S_KK4_74002588 | - | 0 |
| S_KK4_74002589 | - | 0 |
| S_KK4_74002590 | - | 0 |
| S_KK4_74002591 | - | 0 |
| S_KK4_74002592 | - | 0 |
| S_KK4_74002593 | - | 0 |
| S_KK4_74002594 | - | 0 |
| S_KK4_74002596 | - | 0 |
| S_KK4_74002597 | - | 0 |
| S_KK4_74002598 | - | 0 |
| S_KK4_74002599 | - | 0 |
| S_KK4_74002600 | - | 0 |
| S_KK4_74002601 | - | 0 |
| S_KK4_74002602 | - | 0 |
| S_KK4_74002603 | - | 0 |
| S_KK4_74002604 | - | 0 |
| S_KK4_74002605 | - | 0 |
| S_KK4_74002606 | - | 0 |
| S_KK4_74002607 | - | 0 |
| S_KK4_74002608 | - | 0 |
| S_KK4_74002609 | - | 0 |
| S_KK4_74002613 | IMG Activity: _FICABTPY_V_TFK126MA | 0 |
| S_KK4_74002614 | IMG Activity: _FICABTPY_V_TFK125MA | 0 |
| S_KK4_74002615 | IMG Activity: _FICABTPY_V_TFK122MA | 0 |
| S_KK4_74002616 | IMG Activity: _FICABTPY_V_TFK123MA | 0 |
| S_KK4_74002618 | IMG Activity: _FICACUSPOR_V_TFIS01 | 0 |
| S_KK4_74002619 | IMG Activity: _FICABTIN_TFK050D | 0 |
| S_KK4_74002620 | IMG Activity: _FICABTIN_FQZ22 | 0 |
| S_KK4_74002621 | IMG Activity: _FICABTPY_TFK020R | 0 |
| S_KK4_74002624 | IMG Activity: _FICABTPY_TFK012DCV | 0 |
| S_KK4_74002625 | IMG Activity: _FICABFTAXR_TFK020R1 | 0 |
| S_KK4_74002629 | IMG Activity: _FICABFOI_FQ0090 | 0 |
| S_KK4_74002633 | IMG Activity: _FICABFDP_FQZ01 | 0 |
| S_KK4_74002634 | IMG Activity: _FICABTDCSV_FQZ2A | 0 |
| S_KK4_74002635 | IMG Activity: _FICABFTX_FQ2101 | 0 |
| S_KK4_74002636 | IMG Activity: _FICABFTX_FQ2102 | 0 |
| S_KK4_74002637 | IMG Activity: _FICABTIC_FQI4Z | 0 |
| S_KK4_74002638 | IMG Activity: _FICABFTX_FQZ04T | 0 |
| S_KK4_74002639 | IMG Activity: _FICAIDOC_FKKEBSTOIS | 0 |
| S_KK4_74002640 | IMG Activity: _FICAIDOC_FKKEBSTOIC | 0 |
| S_KK4_74002641 | IMG Activity: _FICAIDOC_FQC1400 | 0 |
| S_KK4_74002642 | IMG Activity: _FICAIDOC_FQC1405 | 0 |
| S_KK4_74002643 | IMG Activity: _FICAIDOC_FKKEBSARSY | 0 |
| S_KK4_74002644 | IMG Activity: _FICAIDOC_FKKEBSAROB | 0 |
| S_KK4_74002645 | IMG Activity: _FICAIDOC_FQC1410 | 0 |
| S_KK4_74002646 | IMG Activity: _FICAIDOC_FKKEBSPOIS | 0 |
| S_KK4_74002647 | IMG Activity: _FICA_TS_FKKEBSPOISY | 0 |
| S_KK4_74002648 | - | 0 |
| S_KK4_74002649 | - | 0 |
| S_KK4_74002652 | - | 0 |
| S_KK4_74002653 | - | 0 |
| S_KK4_74002654 | - | 0 |
| S_KK4_74002655 | - | 0 |
| S_KK4_74002656 | - | 0 |
| S_KK4_74002657 | - | 0 |
| S_KK4_74002658 | - | 0 |
| S_KK4_74002659 | - | 0 |
| S_KK4_74002660 | - | 0 |
| S_KK4_74002661 | - | 0 |
| S_KK4_74002662 | - | 0 |
| S_KK4_74002666 | - | 0 |
| S_KK4_74002667 | - | 0 |
| S_KK4_74002668 | - | 0 |
| S_KK4_74002670 | - | 0 |
| S_KK4_74002671 | - | 0 |
| S_KK4_74002672 | - | 0 |
| S_KK4_74002673 | - | 0 |
| S_KK4_74002674 | - | 0 |
| S_KK4_74002675 | - | 0 |
| S_KK4_74002676 | - | 0 |
| S_KK4_74002677 | - | 0 |
| S_KK4_74002679 | - | 0 |
| S_KK4_74002681 | - | 0 |
| S_KK4_74002682 | - | 0 |
| S_KK4_74002686 | - | 0 |
| S_KK4_74002687 | - | 0 |
| S_KK4_74002688 | - | 0 |
| S_KK4_74002692 | - | 0 |
| S_KK4_74002693 | - | 0 |
| S_KK4_74002694 | - | 0 |
| S_KK4_74002698 | - | 0 |
| S_KK4_74002699 | - | 0 |
| S_KK4_74002713 | - | 0 |
| S_KK4_74002714 | - | 0 |
| S_KK4_74002715 | - | 0 |
| S_KK4_74002722 | - | 0 |
| S_KK4_74002724 | - | 0 |
| S_KK4_74002725 | - | 0 |
| S_KK4_74002726 | - | 0 |
| S_KK4_74002727 | - | 0 |
| S_KK4_74002728 | - | 0 |
| S_KK4_74002729 | - | 0 |
| S_KK4_74002730 | - | 0 |
| S_KK4_74002731 | - | 0 |
| S_KK4_74002732 | - | 0 |
| S_KK4_74002733 | - | 0 |
| S_KK4_74002734 | - | 0 |
| S_KK4_74002735 | - | 0 |
| S_KK4_74002736 | - | 0 |
| S_KK4_74002737 | - | 0 |
| S_KK4_74002742 | - | 0 |
| S_KK4_74002743 | - | 0 |
| S_KK4_74002744 | - | 0 |
| S_KK4_74002745 | - | 0 |
| S_KK4_74002746 | - | 0 |
| S_KK4_74002748 | - | 0 |
| S_KK4_74002749 | - | 0 |
| S_KK4_74002750 | - | 0 |
| S_KK4_74002751 | - | 0 |
| S_KK4_74002752 | - | 0 |
| S_KK4_74002753 | - | 0 |
| S_KK4_74002754 | - | 0 |
| S_KK4_74002755 | - | 0 |
| S_KK4_74002756 | - | 0 |
| S_KK4_74002757 | - | 0 |
| S_KK4_74002758 | - | 0 |
| S_KK4_74002759 | - | 0 |
| S_KK4_74002760 | - | 0 |
| S_KK4_74002761 | - | 0 |
| S_KK4_74002762 | - | 0 |
| S_KK4_74002763 | - | 0 |
| S_KK4_74002764 | - | 0 |
| S_KK4_74002765 | - | 0 |
| S_KK4_74002766 | - | 0 |
| S_KK4_74002767 | - | 0 |
| S_KK4_74002768 | - | 0 |
| S_KK4_74002769 | - | 0 |
| S_KK4_74002770 | - | 0 |
| S_KK4_74002771 | - | 0 |
| S_KK4_74002772 | - | 0 |
| S_KK4_74002773 | - | 0 |
| S_KK4_74002774 | - | 0 |
| S_KK4_74002775 | - | 0 |
| S_KK4_74002776 | - | 0 |
| S_KK4_74002777 | - | 0 |
| S_KK4_74002782 | - | 0 |
| S_KK4_74002783 | - | 0 |
| S_KK4_74002785 | - | 0 |
| S_KK4_74002786 | - | 0 |
| S_KK4_74002787 | - | 0 |
| S_KK4_74002792 | - | 0 |
| S_KK4_74002793 | - | 0 |
| S_KK4_74002795 | - | 0 |
| S_KK4_82000939 | IMG Activity: SIMG_ISPSCA_FKKORDNR | 0 |
| S_KK4_82000940 | IMG Activity: SIMG_FKKORDERRANG | 0 |
| S_KK4_82000941 | IMG Activity: SIMG_ISPSCA_FQORD1 | 0 |
| S_KK4_82001030 | - | 0 |
| S_KK4_82001413 | - | 0 |
| S_M4A_35000004 | - | 0 |
| S_M4A_35000005 | - | 0 |
| S_P7I_14000001 | - | 0 |
| S_P7I_14000002 | - | 0 |
| S_PNI_82001611 | - | 0 |
| S_PRI_71000060 | - | 0 |
| S_PRI_71000061 | - | 0 |
| S_PRI_71000062 | - | 0 |
| S_PRI_71000063 | - | 0 |
| S_PRI_71000093 | - | 0 |
| S_PRI_71000094 | - | 0 |
| S_SK4_84000001 | - | 0 |
| S_SK4_84000002 | - | 0 |
| S_SK4_84000004 | - | 0 |
| S_SK4_84000006 | - | 0 |
| S_SK4_84000007 | - | 0 |
| S_SK4_84000008 | - | 0 |
| S_SK4_84000009 | - | 0 |
| S_SK4_84000010 | - | 0 |
| S_SK4_84000011 | - | 0 |
| S_SK4_84000012 | - | 0 |
| S_SK4_84000013 | - | 0 |
| S_SK4_84000014 | - | 0 |
| S_SK4_84000015 | - | 0 |
| S_SK4_84000016 | - | 0 |
| S_SK4_84000017 | - | 0 |
| S_SK4_84000020 | IMG Activity: _FICABFDP_TEEXTDOCBR | 0 |
| S_SK4_84000021 | IMG Activity: _FICABFDP_EK_EXT_BR | 0 |
| S_SK4_84000022 | IMG Activity: _FICABTPY_TFK012DCV | 0 |
| S_SK4_84000023 | IMG Activity: _FICABFTAXR_TFK020R1 | 0 |
| S_VBS_46000001 | - | 0 |
| S_VBS_46000002 | - | 0 |
| S_VBS_46000004 | - | 0 |
| S_VBS_46000008 | - | 0 |
| S_VBS_46000011 | - | 0 |
| S_VBS_46000012 | - | 0 |
| S_VBS_46000014 | - | 0 |
| S_VBS_46000017 | - | 0 |
| S_VBS_46000018 | - | 0 |
| S_VBS_46000019 | - | 0 |
| S_VBS_46000020 | - | 0 |
| S_VBS_46000021 | - | 0 |
| S_VBS_46000022 | - | 0 |
| S_VBS_46000023 | - | 0 |
| S_VBS_46000024 | - | 0 |
| S_VBS_46000026 | - | 0 |
| S_X2H_87000001 | - | 0 |
| S_X2H_87000002 | - | 0 |