- 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)
Financial Accounting (FI)
ID: HLA0009200
| T-Code | Description | Tables |
|---|---|---|
| ACCR02 | Change Accrual/Deferral Document | 16 |
| ACCR03 | Display Accrual/Deferral Document | 16 |
| F-01 | Enter Sample Document | 298 |
| F-02 | Enter G/L Account Posting | 298 |
| F-04 | Post with Clearing | 298 |
| F-05 | Post Foreign Currency Valuation | 298 |
| F-19 | Reverse Statistical Posting | 298 |
| F-21 | Enter Transfer Posting | 298 |
| F.01 | ABAP Report: Financial Statements | 2 |
| F.02 | Compact Journal | 2 |
| F.07 | Balance Carryforward Current Account | 2 |
| F.08 | G/L: Account Balances | 2 |
| F.10 | G/L: Chart of Accounts | 2 |
| F.14 | ABAP/4 Report: Recurring Entries | 2 |
| F.15 | ABAP/4 Report: List Recurr.Entries | 2 |
| F.16 | ABAP/4 Report: G/L Bal.Carryforward | 91 |
| F.17 | ABAP/4 Report: Cust.Bal.Confirmation | 2 |
| F.18 | ABAP/4 Report: Vend.Bal.Confirmation | 2 |
| F.19 | G/L: Goods/Invoice Received Clearing | 2 |
| F.1A | Customer/Vendor Statistics | 2 |
| F.1B | Head Office and Branch Index | 12 |
| F.20 | A/R: Account List | 2 |
| F.22 | A/R: Open Item Sorted List | 2 |
| F.23 | A/R: Account Balances | 2 |
| F.29 | A/R: Set Up Info System 1 | 9 |
| F.30 | A/R: Evaluate Info System | 24 |
| F.38 | Transfer Posting of Deferred Tax | 29 |
| F.40 | A/P: Account List | 2 |
| F.41 | A/P: Open Items | 2 |
| F.42 | A/P: Account Balances | 2 |
| F.45 | A/P: Set Up Info System 1 | 9 |
| F.46 | A/P: Evaluate Info System | 19 |
| F.50 | G/L: Profitability Segment Adjustmnt | 47 |
| F.51 | G/L: Open Items | 2 |
| F.53 | G/L: Account Assignment Manual | 2 |
| F.54 | G/L: Structured Account Balances | 2 |
| F.57 | G/L: Delete Sample Documents | 9 |
| F.5D | G/L: Update Bal. Sheet Adjustment | 2 |
| F.5E | G/L: Post Balance Sheet Adjustment | 2 |
| F.5F | G/L: Balance Sheet Adjustment Log | 2 |
| F.64 | Correspondence: Maintain Requests | 2 |
| F010 | ABAP/4 Reporting: Fiscal Year Change | 15 |
| F101 | ABAP/4 Reporting: Balance Sheet Adj. | 45 |
| F107 | FI Valuation Run | 20 |
| F13E | Automatic Clearing With Currency | 75 |
| F17P | Bal. Confirmation (Customer) as PDF | 28 |
| F18P | Bal. Confirmation (Vendor) as PDF | 30 |
| FAKA | Config.: Show Display Format | 6 |
| FAKP | Config.: Maintain Display Format | 6 |
| FB00 | Accounting Editing Options | 8 |
| FB01 | Post Document | 298 |
| FB02 | Change Document | 207 |
| FB03 | Display Document | 207 |
| FB03Z | Display Document/Payment Usage | 207 |
| FB04 | Document Changes | 31 |
| FB07 | Control Totals | 3 |
| FB08 | Reverse Document | 298 |
| FB08S | Reverse Split Document | 6 |
| FB09 | Change Line Items | 207 |
| FB09D | Display Line Items | 207 |
| FB11 | Post Held Document | 298 |
| FB12 | Correspondence Request | 1 |
| FB15 | Assign Items | 2 |
| FB16 | Assign Items | 2 |
| FB17 | Open Item Assignmnt: Check from List | 7 |
| FB21 | Enter Statistical Posting | 298 |
| FB22 | Reverse Statistical Posting | 298 |
| FB2E | Reconciliation btwn affiliated comps | 36 |
| FB31 | Enter Noted Item | 298 |
| FB50 | G/L Acct Pstg: Single Screen Trans. | 298 |
| FB60 | Enter Incoming Invoices | 298 |
| FB65 | Enter Incoming Credit Memos | 298 |
| FB70 | Enter Outgoing Invoices | 298 |
| FB75 | Enter Outgoing Credit Memos | 298 |
| FBBCX | Post Document with Currency Exchange | 79 |
| FBD1 | Enter Recurring Entry | 298 |
| FBD2 | Change Recurring Entry | 207 |
| FBD3 | Display Recurring Entry | 207 |
| FBD4 | Display Recurring Entry Changes | 31 |
| FBD5 | Realize Recurring Entry | 298 |
| FBD9 | Enter Recurring Entry | 298 |
| FBIC001 | Check Assignment of Accounts | 2 |
| FBIC002 | Automatically Assign Accounts | 10 |
| FBIC003 | Create Additional Fields | 3 |
| FBIC004 | Activate Transaction Data Tables | 9 |
| FBIC005 | Create Additional Fields | 3 |
| FBIC006 | Create Additional Fields | 3 |
| FBIC008 | Companies to be Reconciled | 3 |
| FBIC009 | Companies to be Reconciled | 3 |
| FBIC010 | Reconciliation Process Attributes | 3 |
| FBIC011 | Auxiliary Programs | 2 |
| FBIC012 | Reconciliation: Delete Data | 5 |
| FBIC013 | Reconciliation: Recalculate Totals | 5 |
| FBIC014 | Reconciliation: Delete Data | 5 |
| FBIC015 | Reconciliation: Recalculate Totals | 6 |
| FBIC016 | Reconciliation: Documents | 22 |
| FBIC017 | Reconciliation: Totals Records | 25 |
| FBIC018 | Reconciliation: Totals Records | 21 |
| FBIC019 | Reconciliation: Documents | 17 |
| FBIC020 | Reconciliation: Status | 3 |
| FBIC021 | Reconciliation: Status | 3 |
| FBIC022 | Reconciliation: Status | 3 |
| FBIC023 | Reconciliation: Delete Data | 4 |
| FBIC024 | Reconciliation: Recalculate Totals | 6 |
| FBIC025 | Reconciliation: Documents | 21 |
| FBIC026 | Reconciliation: Totals Records | 26 |
| FBIC027 | Activate Process Tables | 3 |
| FBIC028 | Activate Process Tables | 3 |
| FBIC029 | Activate Process Tables | 3 |
| FBIC030 | Activate Process Tables | 3 |
| FBIC031 | Activate Process Tables | 3 |
| FBIC032 | Companies to be Reconciled | 3 |
| FBIC033 | Download Contact Person Data | 3 |
| FBIC034 | Upload Contact Person Data | 16 |
| FBIC035 | Define Companies | 3 |
| FBIC036 | Reconciliation: Copy Data | 4 |
| FBIC037 | Reconciliation: Copy Data | 6 |
| FBICA1 | GL Open Items: Document Assignment | 19 |
| FBICA2 | GL Accounts: Document Assignment | 16 |
| FBICA3 | Customer/Vendor: Document Assignment | 20 |
| FBICC | ICR: Generate Default Customizing | 34 |
| FBICD1 | Open Items: Differences Development | 9 |
| FBICD2 | GL Accounts: Differences Development | 9 |
| FBICD3 | Open Items: Differences Development | 9 |
| FBICR1 | GL Open Items: Reconcile Documents | 35 |
| FBICR2 | GL Accounts: Reconcile Documents | 23 |
| FBICR3 | Customer/Vendor: Reconcile Documents | 36 |
| FBICR3L | Intercompany Reconciliation (Local) | 26 |
| FBICRC001 | Configure Reconciliation Overview | 3 |
| FBICRC002 | Set Up Assignment Confirmation | 3 |
| FBICRC003 | Configure Service Requests | 3 |
| FBICRC_PREDEF_TOOL | ICR: Launch Predefinition Tool | 20 |
| FBICRC_SNRO | No. Range Maintnce: FBICRC_REF | 4 |
| FBICS1 | GL Open Items: Select Documents | 1 |
| FBICS2 | GL Accounts: Select Documents | 2 |
| FBICS3 | Customer/Vendor: Select Documents | 2 |
| FBICSX | ICR: Prepare for RFC (DDIC Update) | 1 |
| FBIC_SNRO_DOC | Number range maintenance: FBICRC_DOC | 4 |
| FBM1 | Enter Sample Document | 298 |
| FBM2 | Change Sample Document | 207 |
| FBM3 | Display Sample Document | 207 |
| FBM4 | Display Sample Document Changes | 31 |
| FBN1 | Accounting Document Number Ranges | 4 |
| FBR1 | Post with Reference Document | 298 |
| FBR2 | Post Document | 298 |
| FBS1 | Enter Accrual/Deferral Doc. | 298 |
| FBTR | VAT Refund | 19 |
| FBU2 | Change Intercompany Document | 207 |
| FBU3 | Display Intercompany Document | 207 |
| FBU8 | Reverse Cross-Company Code Document | 6 |
| FD10N | Customer Balance Display | 22 |
| FD10NA | Customer Bal. Display with Worklist | 22 |
| FD10NET | Customer Balance Display | 4 |
| FEC6 | Regulatory indicator assignment | 3 |
| FECC | Control of messages by the user | 3 |
| FECJ | Create job for multiple periods | 6 |
| FECP | Copy regulatory parameters | 1 |
| FEOD | Drill down (Old version) | 20 |
| FEOT | Flow of cost trace (Old version) | 22 |
| FER0 | Standard cost adjustment | 24 |
| FER1 | Trace flow of primary costs | 50 |
| FER2 | Post primary costs | 37 |
| FER3 | Post variance allocations | 26 |
| FER4 | Direct postings | 68 |
| FER5 | Prepare drill down | 31 |
| FERD | Drill down | 20 |
| FERE | Transport periodic parameters | 1 |
| FERH | Processing history | 21 |
| FERQ | Process plan | 20 |
| FERR | Reverse regulatory procedure | 32 |
| FERS | Process actual | 20 |
| FERT | Flow of cost trace | 26 |
| FERV | Validate regulatory configuration | 22 |
| FESA | Summarized final objects | 19 |
| FEV1 | Controlling area dependent parameter | 4 |
| FEV10 | Secondary cost elem. to be ignored | 4 |
| FEV11 | Regulatory indicator assignmnt field | 4 |
| FEV13 | Clearing cost elements | 4 |
| FEV13A | Cost element variants | 4 |
| FEV2 | Company code dependent parameters | 4 |
| FEV3 | Regulatory accounts for traced costs | 4 |
| FEV3A | Regulatory indicator variants | 4 |
| FEV4 | Specific Std. Cost. Adj. assignments | 4 |
| FEV5 | Specific clearing COEl assignments | 4 |
| FEV6 | Regulatory indicator assignments | 4 |
| FEV9 | Regulatory accounts for direct post. | 4 |
| FEVF6 | Organizational assignment of objects | 4 |
| FINS_ACTIVATE_XLGCLR | Activation of Ldg.-Specific Clearing | 6 |
| FINS_DDLS_TO_REQUEST | Put DDL-Sources into corr. request | 1 |
| FINS_MIG_BSEG_HWAER | Migrate document lines local curr | 3 |
| FINS_REC | Reconciliation | 9 |
| FINS_REC_MONITOR | Reconciliation Monitor | 5 |
| FINS_REC_RESULT | Results Reconciliation UJE | 4 |
| FINS_RFTMPBLU | Converting Held Documents | 2 |
| FK10N | Vendor Balance Display | 22 |
| FK10NA | Vendor Balance Display | 22 |
| FK10NET | Vendor Balance Display | 4 |
| FLOREO | Customizing of Logical Doc. Reorg. | 1 |
| FMFG_AAPAY | Partial Clearing by Acct. Assignment | 20 |
| FQUD | Customer Queries | 1 |
| FQUK | Vendor Queries | 1 |
| FQUS | G/L Account Queries | 1 |
| FS10N | Balance Display | 62 |
| FS10NA | Display Balances | 62 |
| FSL_EVALUNR | Number Range Maintenance: SL_EVALU | 4 |
| FSO2 | Change Finan.Statement Vers. (old) | 15 |
| FSO3 | Display Finan.Statement Vers. (Old) | 15 |
| FV50 | Park G/L Account Items | 298 |
| FV53 | Display Parked G/L Account Document | 298 |
| FV60 | Park Incoming Invoices | 298 |
| FV63 | Displayed Parked Vendor Document | 298 |
| FV65 | Park Incoming Credit Memos | 298 |
| FV70 | Preliminary Entry Outbound Invoices | 298 |
| FV73 | Display Parked Customer Document | 298 |
| FV75 | Park Outgoing Credit Notes | 298 |
| F_76 | Extended Bill of Exchange List (ALV) | 28 |
| F_TIBAN_WO_ACCNO | Maint. View TIBAN_WO_ACCNO (Modif.) | 1 |
| OB00 | C FI Maintain Table T030 (RDF) | 9 |
| OB52B | Posting Periods: Change Periods | 7 |
| OBJRECON | Reconciliation Valuation Object | 10 |
| OBJREG | Regrouping of Valuation Objects | 47 |
| OBJVAL | - | 32 |
| OBKR | Maintain Number Range: FI_RECEIPT | 4 |
| OBNB | Transaction Code for SAPMFKM2 | 29 |
| OBO1 | C FI FAKP Line Item Line Layout | 9 |
| OBO2 | C FI FAKP Credit Mangmnt Line Layout | 9 |
| OBT10 | C FI Maint. Table TTXID (DOC_ITEM) | 9 |
| OBT8 | C FI Maintain Table TTXID (BELEG) | 9 |
| OBT9 | C FI Maintain Table TTXID (MR01) | 9 |
| OBX1 | C FI Table T030B: G/L Acct Posting | 9 |
| OBXO | C FI Table T030 KDW | 9 |
| OBXQ | C FI Table T030 KDZ | 9 |
| OBXV | C FI Table T030 | 9 |
| OBZT | Single Screen Transaction Tax Code | 1 |
| RFCASH_DOC | Print Cash Receipts for CZ and SK | 143 |
| RFCURR | RFCURR | 8 |
| ACCR | Personal Menu Volker Hofmann | 0 |
| AKOF | C FI Maintain Table TAKOF | 0 |
| CFENVSET | Cloud Financials: Set Environment | 0 |
| CFIMGEXP | Cloud Financials: Show Expert IMG | 0 |
| CFIMGUSR | Cloud Financials: Show Expert IMG | 0 |
| CFSHOWIMG | Cloud Financials: Show Exprt/Usr IMG | 0 |
| F.05 | Foreign Currency Valuation | 0 |
| F.36 | Adv.Ret.on Sls/Pur.Form Printout(DE) | 0 |
| F.5G | G/L: Subseq.Adjustment(BA/PC) Sp.ErA | 0 |
| F.65 | Correspondence: Print Letters (Cust) | 0 |
| F.66 | Correspondence: Print Letters (Vend) | 0 |
| F.80 | Mass Reversal of Documents | 0 |
| F.81 | Reverse Posting for Accr./Defer.Docs | 0 |
| F000 | Accounting | 0 |
| F107_A2MT | Assign Transaction Types to Actions | 0 |
| F107_MT2A | Assign Transaction Types to Actions | 0 |
| F107_PROV | FI Provisions | 0 |
| F107_PROVMETH | FI Provision Calculation Methods | 0 |
| F107_PROV_RP | FI Discounting: Receivables/Payables | 0 |
| FAREA_MODE | Setting: Determination of Funct.Area | 0 |
| FARY | Table T061S | 0 |
| FARZ | Table T061V | 0 |
| FB03S | Display Split Documents | 0 |
| FB18 | Maintain Standard Mail Texts | 0 |
| FBCB | Balance Carryfwd for Ledger Group | 0 |
| FBICIMG3 | Cross-System IC Reconciliation | 0 |
| FBICP1 | ICR: Open/Close Periods | 0 |
| FBICP2 | ICR: Open/Close Periods | 0 |
| FBICP3 | ICR: Open/Close Periods | 0 |
| FBRC | Reset Cleared Items (Payment Cards) | 0 |
| FDKTRANS | Transport User Actions FI_AP/AR | 0 |
| FDKUSER | Internet: User Action Assignment | 0 |
| FEC14 | Clearing groups | 0 |
| FEC7 | Regulatory indicators | 0 |
| FEC8 | CO transaction type handling | 0 |
| FECA | Customizing Archiving | 0 |
| FECG | General regulatory parameters | 0 |
| FECM | Online manual | 0 |
| FECV | Clearing cost element variants | 0 |
| FEP4 | Plan versions | 0 |
| FEP5 | Fiscal year dep. version parameters | 0 |
| FEP6 | Plan versions | 0 |
| FEP7 | Fiscal year dep. version parameters | 0 |
| FERA | Administration | 0 |
| FERC | Regulatory reporting | 0 |
| FERN | Release notes | 0 |
| FERO | Process actuals for current period | 0 |
| FERP | Process plan for current period | 0 |
| FINS_MIG_CTRL_1 | Make Legacy Data Transfer Settings | 0 |
| FKMT | FI Acct Assignment Model Management | 0 |
| FMFG_AADISP | Display Items by Acct. Assignment | 0 |
| FRMN | Credit Management | 0 |
| FSAP | Addresses for Balance Confirmations | 0 |
| FSAV | Balance Confirmations: Reply View | 0 |
| FXMN | Call Additional Components (FDMN) | 0 |
| FYMN | Call Additional Components (IMG) | 0 |
| F_IT_01 | Report RFSUMB00 Italy | 0 |
| F_RFUMSV25 | Transfer Posting for Deferred Tax | 0 |
| F_VC_T007_GL_ACC | Country Tax Indicator G/L Accounts | 0 |
| ICRC001 | Maintain Message Templates | 0 |
| ICRC010 | Maintain Contact Person Database | 0 |
| MESSAGE_ENQUEUE_USER | Display User Details | 0 |
| OB19 | C FI Maintain Table T059M | 0 |
| OBA0 | G/L Account Tolerance Groups | 0 |
| OBD5 | C FI Maintain Table T003B | 0 |
| OBDM | Maintain MOSS Registration | 0 |
| OBF1 | C FI Maintain Table TFI01/TFI01T | 0 |
| OBF2 | C FI Maintain Table TFI02 | 0 |
| OBF3 | Bank selection, current setting | 0 |
| OBMA | Default Transaction Type for FI Acts | 0 |
| OBML | Assgmt LO Trans Type to FI Trans Typ | 0 |
| OBV5 | C FI Maintain Table T030Q | 0 |
| OBV6 | C FI Maintain Table T030V | 0 |
| OBV7 | C FI Maintain Table T001O | 0 |
| OBVCS | C FI Display View | 0 |
| OBVCU | C FI Maintain View Cluster | 0 |
| OBVT | C FI Display Restricted View | 0 |
| OBVV | C FI Maintain Restricted View | 0 |
| OBZO | Doc.Types for Single Scrn Transactns | 0 |
| OB_T001_CESSION | FI Customizing: Accts Rble Pledging | 0 |
| OB_V_CESSION | FI Customizing: Accts Rble Fact.Ind. | 0 |
| OFB2E1 | RFC Connections for IC Reconciliatn | 0 |
| OFB2E2 | e-mail Templates for IC Reconciliatn | 0 |
| OFB2E3 | Define Reconciliation Criteria | 0 |
| OFB2E_CNUM | Company IDs in External System | 0 |
| PERIODCD | Change Documents for Posting Periods | 0 |
| STTO | Test Organization | 0 |
| S_ACR_23000562 | - | 0 |
| S_AL0_19000077 | - | 0 |
| S_AL0_96000497 | Accounting Document | 0 |
| S_AL0_96000709 | - | 0 |
| S_AL0_96000710 | - | 0 |
| S_AL0_96000738 | RFIDPTFO | 0 |
| S_ALR_87009236 | - | 0 |
| S_ALR_87009300 | - | 0 |
| S_ALR_87009559 | - | 0 |
| S_ALR_87009560 | - | 0 |
| S_ALR_87009561 | - | 0 |
| S_ALR_87009562 | - | 0 |
| S_ALR_87100104 | - | 0 |
| S_ALR_87100115 | - | 0 |
| S_ALR_87100116 | - | 0 |
| S_ALR_87100121 | - | 0 |
| S_ALR_87100122 | - | 0 |
| S_ALR_87100123 | - | 0 |
| S_ALR_87100205 | General Ledger from Document File | 0 |
| S_ALR_87100833 | Standard for Italy, Spain | 0 |
| S_ALR_87100833_DUMMY | Dummy : Standard for Italy, Spain | 0 |
| S_AXA_22000036 | - | 0 |
| S_E36_82000169 | - | 0 |
| S_E36_82000170 | - | 0 |
| S_E38_98000105 | - | 0 |
| S_E4A_94000275 | - | 0 |
| S_E4E_66000207 | - | 0 |
| S_E4E_66000233 | - | 0 |
| S_E91_55000001 | - | 0 |
| S_E91_55000002 | - | 0 |
| S_E91_55000003 | - | 0 |
| S_E91_86000041 | - | 0 |
| S_E91_86000044 | - | 0 |
| S_E91_86000047 | - | 0 |
| S_E91_86000052 | - | 0 |
| S_E91_86000053 | - | 0 |
| S_E91_86000059 | - | 0 |
| S_E91_86000060 | - | 0 |
| S_E91_86000066 | - | 0 |
| S_E91_86000068 | - | 0 |
| S_E91_86000098 | - | 0 |
| S_E91_86000200 | - | 0 |
| S_E91_86000235 | - | 0 |
| S_EB5_05000023 | - | 0 |
| S_EB5_05000024 | - | 0 |
| S_EB5_05000413 | - | 0 |
| S_EB5_05000419 | - | 0 |
| S_EB5_05000420 | - | 0 |
| S_EB5_05000422 | - | 0 |
| S_EB5_05000423 | - | 0 |
| S_EB5_05000517 | - | 0 |
| S_EB5_05000518 | - | 0 |
| S_EB5_05000519 | - | 0 |
| S_EB5_05000520 | - | 0 |
| S_EB5_05000521 | - | 0 |
| S_EBJ_98000053 | - | 0 |
| S_EBJ_98000054 | - | 0 |
| S_EBJ_98000203 | - | 0 |
| S_EE5_50000411 | - | 0 |
| S_EE7_91000005 | - | 0 |
| S_EE7_91000006 | - | 0 |
| S_EE7_91000007 | - | 0 |
| S_EIX_71000005 | - | 0 |
| S_ER3_62000017 | - | 0 |
| S_ER9_11000356 | - | 0 |
| S_ER9_11000515 | - | 0 |
| S_ER9_11000684 | - | 0 |
| S_ER9_11000781 | - | 0 |
| S_ER9_11000944 | - | 0 |
| S_ER9_11001044 | - | 0 |
| S_ER9_11001368 | - | 0 |
| S_ER9_11001501 | - | 0 |
| S_ER9_11001549 | - | 0 |
| S_ER9_11001588 | - | 0 |
| S_ER9_11001639 | - | 0 |
| S_EX1_23000039 | - | 0 |
| S_KI4_38000162 | - | 0 |
| S_P00_07000106 | INTRASTAT: File Creation | 0 |
| S_P00_07000111 | Advance Return for Tax on Sales/Pur. | 0 |
| S_P00_07000112 | Advance Return for Tax on Sales/Pur. | 0 |
| S_P00_07000113 | Addit. List for Advance Tax Return | 0 |
| S_P00_07000114 | Assign Open Items from OI Management | 0 |
| S_P00_07000115 | Tax Information (Country) | 0 |
| S_P00_07000116 | Tax Information (Country) | 0 |
| S_P00_07000117 | Annual Tax Return | 0 |
| S_P00_07000119 | Tax Transfer Posting | 0 |
| S_P00_07000163 | Input Tax from Parked Documents | 0 |
| S_P00_07000323 | - | 0 |
| S_P00_07000324 | - | 0 |
| S_P3E_60000040 | - | 0 |
| S_P3E_60000041 | - | 0 |
| S_P3E_60000048 | - | 0 |
| S_P3E_60000050 | - | 0 |
| S_P3E_60000051 | - | 0 |
| S_P3E_60000052 | - | 0 |
| S_P3E_60000053 | - | 0 |
| S_P3E_60000054 | - | 0 |
| S_P6B_12000002 | - | 0 |
| S_P6B_12000003 | - | 0 |
| S_P99_41000089 | - | 0 |
| S_P99_41000090 | - | 0 |
| S_P99_41000104 | - | 0 |
| S_P99_41000105 | - | 0 |
| S_P99_41000106 | - | 0 |
| S_P99_41000107 | - | 0 |
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