FI is a SAP sub-module coming under FI module and SAP_FIN component.Total 723 FI transaction codes are stored in our database. View these tcodes by sub module-wise coming under SAP FI.
- Module description :
- Parent Module : FI
- Application component :
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SAP Tcodes
- FMAD : Leveling: FI-FM Totals Records
- FMAF : Level Line Items and Totals Items
- FMARC : Initial Archiving Run
- FMARC_BATCH : Initial Archiving Run
- FMB0 : CO Document Transfer
- FMCB : Reassignment: Document Selection
- FMCC : Reassignment: FM-CO Assignment
- FMCCF_MONI : Fiscal Year Change Monitor
- FMCD : Reassignment: Delete Work List
- FMCG : Reassignment: Overall Assignment
- FMCN : Reassignment: Supplement.Acct Assgt
- FMCR : Reassignment: Display Work List
- FMCT : Reassignment: Transfer
- FMF1 : Revenue Transfer
- FML1 : Create FI-SL Customizing Ledger
- FML2 : Change FI-SL Customizing Ledger
- FML3 : Display FI-SL Customizing Ledger
- FML4 : Delete FI-SL Customizing Ledger
- FMLD : Ledger Deletion
- FMLF : Classify Movement Types
- FMN0 : Subsequent Posting of FI Documents
- FMN0_PAY : Reconstruction of Payment Docs
- FMN1 : Reconstruction of FI Documents
- FMN3 : Transfer Purchase Req. Documents
- FMN4 : Transfer Purchase Order Documents
- FMN5 : Transfer Funds Reservation Documents
- FMR0 : Reconstruct Parked Documents
- FMSPLIT_EXPRESS_INST : Quick installation FI-SL
- FMSPLIT_TABLE_INST : Maintain FI-SL tables
- FMYC : Funds Management Control
- FMYCDERIVE : FM Object Assignment - Customizing
- FMYCR : HHM Object Assignment - Maintenance
- FMYC_ASSIGN : Assign Derivation Strategy
- FM_DLFI : Deletes FI Documnts Transferred from
- FM_DLFM : Deletes all FM Data (fast)
- FM_DLOI : Deletes Cmmts Transferred from FM
- FM_DLPF : Reconstruct Document Bundle
- FM_EURO : Reconciliation After Euro Conversion
- FM_EURO_M : Parameter Maintenance for Euro Conv.
- FM_HHM_ACTIVATE : Activate/Deactivate Funds Management
- FM_RC07 : Reconcile FI Paymts-> FM Line Items
- FM_SD07 : Display Worklist
- OF29 : Settings for the Payment Transfer
- OF36 : User-Dependent Profile Maintenance
- OF37 : Assign FS Profile to FM Area
- OF40 : Activate Funds Management and HR
- OF41 : Define Default FM-PM Account Asst
- OF52 : Maintain RFC Dest.for FM Pos.Mgt
- OFBW : Classify Movement Types
- OFGD : Customize Budgeting
- OFMG : Funds Management Message Control
- OFUP : Funds Management Control
- OFUR : Overwrite FM update profile
- OFZC : Cash Holding Years
- S_AEN_10000265 :
- S_AEN_10000282 :
- S_AEN_10000593 :
- S_ALN_01000858 : IMG Activity: _CFMENUOFTC_OFDM1
- S_ALN_01001214 :
- S_ALN_01001463 :
- S_ALN_01002025 :
- S_ALN_01002026 :
- S_ALN_01002512 :
- S_ALN_01002513 :
- S_ALN_01002623 :
- S_ALN_01002624 :
- S_ALR_87008401 :
- S_ALR_87008402 :
- S_ALR_87008403 :
- S_ALR_87008404 :
- S_ALR_87008405 :
- S_ALR_87008406 :
- S_ALR_87008407 :
- S_ALR_87008410 :
- S_ALR_87008411 :
- S_ALR_87008412 :
- S_ALR_87008413 :
- S_ALR_87008414 :
- S_ALR_87008415 :
- S_ALR_87008416 :
- S_ALR_87008417 :
- S_ALR_87008418 :
- S_ALR_87008419 :
- S_ALR_87008422 :
- S_ALR_87008423 :
- S_ALR_87008424 :
- S_ALR_87008425 :
- S_ALR_87008426 :
- S_ALR_87008427 :
- S_ALR_87008428 :
- S_ALR_87008429 :
- S_ALR_87008430 :
- S_ALR_87008431 :
- S_ALR_87008432 :
- S_ALR_87008433 :
- S_ALR_87008434 :
- S_ALR_87008435 :
- S_ALR_87008436 :
- S_ALR_87008437 :
- S_ALR_87008438 :
- S_ALR_87008439 :
- S_ALR_87008440 :
- S_ALR_87008441 :
- S_ALR_87008442 :
- S_ALR_87008444 :
- S_ALR_87008446 :
- S_ALR_87008447 :
- S_ALR_87008449 :
- S_ALR_87008450 :
- S_ALR_87008451 :
- S_ALR_87008453 :
- S_ALR_87008454 :
- S_ALR_87008455 :
- S_ALR_87008456 :
- S_ALR_87008458 :
- S_ALR_87008459 :
- S_ALR_87008460 :
- S_ALR_87008462 :
- S_ALR_87008463 :
- S_ALR_87008465 :
- S_ALR_87008467 :
- S_ALR_87008470 :
- S_ALR_87008471 :
- S_ALR_87008472 :
- S_ALR_87008473 :
- S_ALR_87008474 :
- S_ALR_87008475 :
- S_ALR_87008476 :
- S_ALR_87008477 :
- S_ALR_87008478 :
- S_ALR_87008479 :
- S_ALR_87008480 :
- S_ALR_87008481 :
- S_ALR_87008482 :
- S_ALR_87008483 :
- S_ALR_87008484 :
- S_ALR_87008486 :
- S_ALR_87008487 :
- S_ALR_87008489 :
- S_ALR_87008490 :
- S_ALR_87008492 :
- S_ALR_87008493 :
- S_ALR_87008494 :
- S_ALR_87008495 :
- S_ALR_87008683 :
- S_KI4_38000110 : IMG Activity: SIMG_CFMENUOFTCOFD7
- S_KI4_38000359 :
- S_P00_07000074 : IMG Activity: SIMG_CFMENUOFTCOFD7
- S_P7U_18000007 :
- S_P99_41000375 : IMG Activity: SIMG_CFMENUOFTC_OFDH
- S_PLN_06000033 :
- S_PLN_06000246 :
- S_PLN_16000306 :
- S_PLN_62000490 :
- S_SLN_44000003 :
- DOCCHG_FB05 : Post with Clearing
- FB2E : Reconciliation btwn affiliated comps
- FBBCX : Post Document with Currency Exchange
- FBIC001 : Check Assignment of Accounts
- FBIC002 : Automatically Assign Accounts
- FBIC003 : Create Additional Fields
- FBIC004 : Activate Transaction Data Tables
- FBIC005 : Create Additional Fields
- FBIC006 : Create Additional Fields
- FBIC008 : Companies to be Reconciled
- FBIC009 : Companies to be Reconciled
- FBIC010 : Reconciliation Process Attributes
- FBIC011 : Auxiliary Programs
- FBIC012 : Reconciliation: Delete Data
- FBIC013 : Reconciliation: Recalculate Totals
- FBIC014 : Reconciliation: Delete Data
- FBIC015 : Reconciliation: Recalculate Totals
- FBIC016 : Reconciliation: Documents
- FBIC017 : Reconciliation: Totals Records
- FBIC018 : Reconciliation: Totals Records
- FBIC019 : Reconciliation: Documents
- FBIC020 : Reconciliation: Status
- FBIC021 : Reconciliation: Status
- FBIC022 : Reconciliation: Status
- FBIC023 : Reconciliation: Delete Data
- FBIC024 : Reconciliation: Recalculate Totals
- FBIC025 : Reconciliation: Documents
- FBIC026 : Reconciliation: Totals Records
- FBIC027 : Activate Process Tables
- FBIC028 : Activate Process Tables
- FBIC029 : Activate Process Tables
- FBIC030 : Activate Process Tables
- FBIC031 : Activate Process Tables
- FBIC032 : Companies to be Reconciled
- FBIC033 : Download Contact Person Data
- FBIC034 : Upload Contact Person Data
- FBIC035 : Define Companies
- FBICA1 : GL Open Items: Document Assignment
- FBICA2 : GL Accounts: Document Assignment
- FBICA3 : Customer/Vendor: Document Assignment
- FBICC : ICR: Generate Default Customizing
- FBICD1 : Open Items: Differences Development
- FBICD2 : GL Accounts: Differences Development
- FBICD3 : Open Items: Differences Development
- FBICIMG3 : Cross-System IC Reconciliation
- FBICR1 : GL Open Items: Reconcile Documents
- FBICR2 : GL Accounts: Reconcile Documents
- FBICR3 : Customer/Vendor: Reconcile Documents
- FBICR3L : Intercompany Reconciliation (Local)
- FBICRC001 : Configure Reconciliation Overview
- FBICRC002 : Set Up Assignment Confirmation
- FBICRC003 : Configure Service Requests
- FBICRC_PREDEF_TOOL : ICR: Launch Predefinition Tool
- FBICRC_SNRO : No. Range Maintnce: FBICRC_REF
- FBICS1 : GL Open Items: Select Documents
- FBICS2 : GL Accounts: Select Documents
- FBICS3 : Customer/Vendor: Select Documents
- FBIC_SNRO_DOC : Number range maintenance: FBICRC_DOC
- FEC14 : Clearing groups
- FEC6 : Regulatory indicator assignment
- FEC7 : Regulatory indicators
- FEC8 : CO transaction type handling
- FECA : Customizing Archiving
- FECC : Control of messages by the user
- FECG : General regulatory parameters
- FECJ : Create job for multiple periods
- FECM : Online manual
- FECP : Copy regulatory parameters
- FECV : Clearing cost element variants
- FEOD : Drill down (Old version)
- FEOT : Flow of cost trace (Old version)
- FEP4 : Plan versions
- FEP5 : Fiscal year dep. version parameters
- FEP6 : Plan versions
- FEP7 : Fiscal year dep. version parameters
- FER0 : Standard cost adjustment
- FER1 : Trace flow of primary costs
- FER2 : Post primary costs
- FER3 : Post variance allocations
- FER4 : Direct postings
- FER5 : Prepare drill down
- FERA : Administration
- FERC : Regulatory reporting
- FERD : Drill down
- FERE : Transport periodic parameters
- FERH : Processing history
- FERN : Release notes
- FERO : Process actuals for current period
- FERP : Process plan for current period
- FERQ : Process plan
- FERR : Reverse regulatory procedure
- FERS : Process actual
- FERT : Flow of cost trace
- FERV : Validate regulatory configuration
- FESA : Summarized final objects
- FEV1 : Controlling area dependent parameter
- FEV10 : Secondary cost elem. to be ignored
- FEV11 : Regulatory indicator assignmnt field
- FEV13 : Clearing cost elements
- FEV13A : Cost element variants
- FEV2 : Company code dependent parameters
- FEV3 : Regulatory accounts for traced costs
- FEV3A : Regulatory indicator variants
- FEV4 : Specific Std. Cost. Adj. assignments
- FEV5 : Specific clearing COEl assignments
- FEV6 : Regulatory indicator assignments
- FEV9 : Regulatory accounts for direct post.
- FEVF6 : Organizational assignment of objects
- FLOREO : Customizing of Logical Doc. Reorganization
- OFB2E1 : RFC Connections for IC Reconciliatn
- OFB2E2 : e-mail Templates for IC Reconciliatn
- OFB2E3 : Define Reconciliation Criteria
- OFB2E_CNUM : Company IDs in External System
- S_ALN_01000633 :
- S_ALN_01000927 :
- S_E36_82000169 :
- S_E36_82000170 :
- S_E4E_66000207 :
- S_E4E_66000233 :
- S_EE5_50000341 :
- S_EE5_50000411 :
- S_EE7_91000005 :
- S_EE7_91000006 :
- S_EE7_91000007 :
- S_P3E_60000040 :
- S_P3E_60000041 :
- S_P3E_60000048 :
- S_P3E_60000050 :
- S_P3E_60000051 :
- S_P3E_60000052 :
- S_P3E_60000053 :
- S_P3E_60000054 :
- S_P7E_63000074 :
- S_PLN_06000395 :
- S_PLN_06000396 :
- S_PLN_06000397 :
- S_PLN_06000398 :
- S_PLN_62000362 :
- S_PLN_62000363 :
- S_PLN_62000373 :
- S_PLN_62000374 :
- S_PLN_62000375 :
- S_PLN_62000376 :
- S_PLN_62000377 :
- S_PLN_62000450 :
- S_PLN_62000452 :
- S_PLN_62000453 :
- S_PLN_62000454 :
- S_PLN_62000459 :
- S_PLN_62000460 :
- S_PLN_62000461 :
- S_PLN_62000462 :
- S_PLN_62000470 :
- S_PLN_62000471 :
- S_PLN_62000472 :
- S_PLN_62000473 :
- S_PLN_62000476 : IMG Activity: SIMG_CFMENUFBICRC010
- S_PLN_62000477 :
- S_PLN_62000478 :
- S_PLN_62000479 :
- S_PLN_62000514 :
- S_SLN_44000001 :
- S_SLN_44000009 :
- ACCN : Nummernkreispflege: ACCR_BELNR
- ACCR : Personal Menu Volker Hofmann
- ACCR01 : Create Accrual/Deferral Document
- ACCR02 : Change Accrual/Deferral Document
- ACCR03 : Display Accrual/Deferral Document
- ACCR04 : Execute Accruals/Deferrals
- ACCR05 : Display Accruals/Deferrals Log
- ACCR06 : Delete Accruals/Deferrals Log
- ACCR07 : Reverse Accruals/Deferrals
- OACCR01 : Accruals/Deferrals Doc. Type Maint.
- OACCR02 : G/L Acct Determination for Acr./Def.
- /KYK/T_OKKS : Set Controlling Area
- ERS_IT : Number range maintenance: ERS_IT
- F-01 : Enter Sample Document
- F-02 : Enter G/L Account Posting
- F-03 : Clear G/L Account
- F-18 : Payment with Printout
- F-20 : Reverse Bill Liability
- F-22 : Enter Customer Invoice
- F-23 : Return Bill of Exchange Pmt Request
- F-25 : Reverse Check/Bill of Exch.
- F-26 : Incoming Payments Fast Entry
- F-27 : Enter Customer Credit Memo
- F-28 : Post Incoming Payments
- F-29 : Post Customer Down Payment
- F-30 : Post with Clearing
- F-31 : Post Outgoing Payments
- F-32 : Clear Customer
- F-33 : Post Bill of Exchange Usage
- F-34 : Post Collection
- F-35 : Post Forfaiting
- F-36 : Bill of Exchange Payment
- F-37 : Customer Down Payment Request
- F-38 : Enter Statistical Posting
- F-39 : Clear Customer Down Payment
- F-40 : Bill of Exchange Payment
- F-41 : Enter Vendor Credit Memo
- F-42 : Enter Transfer Posting
- F-43 : Enter Vendor Invoice
- F-44 : Clear Vendor
- F-46 : Reverse Refinancing Acceptance
- F-47 : Down Payment Request
- F-48 : Post Vendor Down Payment
- F-49 : Customer Noted Item
- F-51 : Post with Clearing
- F-52 : Post Incoming Payments
- F-53 : Post Outgoing Payments
- F-54 : Clear Vendor Down Payment
- F-55 : Enter Statistical Posting
- F-56 : Reverse Statistical Posting
- F-57 : Vendor Noted Item
- F-58 : Payment with Printout
- F-59 : Payment Request
- F-63 : Park Vendor Invoice
- F-64 : Park Customer Invoice
- F-65 : Preliminary Posting
- F-66 : Park Vendor Credit Memo
- F-67 : Park Customer Credit Memo
- F.04 : G/L: Create Foreign Trade Report
- F.0A : G/L: FTR Report on Disk
- F.0B : G/L: Create Z2 to Z4
- F.12 : Adv.Retrn for Tax on Sales/Purchases
- F.13 : Automatic Clearing without Currency
- F.14 : ABAP/4 Report: Recurring Entries
- F.15 : ABAP/4 Report: List Recurr.Entries
- F.21 : A/R: Open Items
- F.24 : A/R: Interest for Days Overdue
- F.25 : Bill of Exchange List
- F.26 : A/R: Balance Interest Calculation
- F.2A : A/R Overdue Int.: Post (Without OI)
- F.2B : A/R Overdue Int.: Post (with OI)
- F.2C : Calc.cust.int.on arr.: w/o postings
- F.2D : Customrs: FI-SD mast.data comparison
- F.44 : A/P: Balance Interest Calculation
- F.48 : Vendors: FI-MM mast.data comparison
- F.4A : Calc.vend.int.on arr.: Post (w/o OI)
- F.4B : Calc.vend.int.on arr.: Post(with OI)
- F.4C : Calc.vend.int.on arr.: w/o postings
- F.57 : G/L: Delete Sample Documents
- F.70 : Bill/Exchange Pmnt Request Dunning
- F.71 : DME with Disk: B/Excha. Presentation
- F.75 : Extended Bill/Exchange Information
- F.93 : Maintain Bill Liability and Rem.Risk
- F110 : Parameters for Automatic Payment
- F110S : Automatic Scheduling of Payment Prog
- F150 : Dunning Run
- FAREA_MODE : Setting: Determination of Funct.Area
- FARY : Table T061S
- FARZ : Table T061V
- FB00 : Accounting Editing Options
- FB01 : Post Document
- FB02 : Change Document
- FB03 : Display Document
- FB04 : Document Changes
- FB05 : Post with Clearing
- FB07 : Control Totals
- FB08 : Reverse Document
- FB08S : Reverse Split Document
- FB09 : Change Line Items
- FB09D : Display Line Items
- FB10 : Invoice/Credit Fast Entry
- FB11 : Post Held Document
- FB13 : Release for Payments
- FB1D : Clear Customer
- FB1K : Clear Vendor
- FB50 : G/L Acct Pstg: Single Screen Trans.
- FB60 : Enter Incoming Invoices
- FB65 : Enter Incoming Credit Memos
- FB70 : Enter Outgoing Invoices
- FB75 : Enter Outgoing Credit Memos
- FB99 : Check if Documents can be Archived
- FBA1 : Customer Down Payment Request
- FBA2 : Post Customer Down Payment
- FBA3 : Clear Customer Down Payment
- FBA6 : Vendor Down Payment Request
- FBA7 : Post Vendor Down Payment
- FBA8 : Clear Vendor Down Payment
- FBD1 : Enter Recurring Entry
- FBD2 : Change Recurring Entry
- FBD3 : Display Recurring Entry
- FBD4 : Display Recurring Entry Changes
- FBD5 : Realize Recurring Entry
- FBE1 : Create Payment Advice
- FBE2 : Change Payment Advice
- FBE3 : Display Payment Advice
- FBE6 : Delete Payment Advice
- FBE7 : Add to Payment Advice Account
- FBL1 : Display Vendor Line Items
- FBL2 : Change Vendor Line Items
- FBL5 : Display Customer Line Items
- FBL6 : Change Customer Line Items
- FBM1 : Enter Sample Document
- FBM2 : Change Sample Document
- FBM3 : Display Sample Document
- FBM4 : Display Sample Document Changes
- FBN1 : Accounting Document Number Ranges
- FBP1 : Enter Payment Request
- FBR1 : Post with Reference Document
- FBR2 : Post Document
- FBRA : Reset Cleared Items
- FBU2 : Change Intercompany Document
- FBU3 : Display Intercompany Document
- FBU8 : Reverse Cross-Company Code Document
- FBV0 : Post Parked Document
- FBV1 : Park Document
- FBV2 : Change Parked Document
- FBV3 : Display Parked Document
- FBV4 : Change Parked Document (Header)
- FBV5 : Document Changes of Parked Documents
- FBV6 : Parked Document $
- FBVB : Post Parked Document
- FBW1 : Enter Bill of Exchange Pmnt Request
- FBW2 : Post Bill of Exch.acc.to Pmt Request
- FBW3 : Post Bill of Exchange Usage
- FBW4 : Reverse Bill Liability
- FBW5 : Customer Check/Bill of Exchange
- FBW6 : Vendor Check/Bill of Exchange
- FBWD : Returned Bills of Exchange Payable
- FBWE : Bill/Exch.Presentatn - International
- FBWO : Discounting of Orbian Credits
- FBWO1 : Maintenance View: Orbian Links
- FBZ0 : Display/Edit Payment Proposal
- FBZ1 : Post Incoming Payments
- FBZ2 : Post Outgoing Payments
- FBZ3 : Incoming Payments Fast Entry
- FBZ4 : Payment with Printout
- FBZ5 : Print Check for Payment Document
- FBZ8 : Display Payment Run
- FBZA : Display Pmnt Program Configuration
- FBZA_OLD : Display Pmnt Program Configuration
- FBZP : Maintain Pmnt Program Configuration
- FBZP_OLD : Maintain Pmnt Program Configuration
- FCH1 : Display Check Information
- FCH2 : Display Payment Document Checks
- FCH3 : Void Checks
- FCH4 : Renumber Checks
- FCH5 : Create Check Information
- FCH6 : Change Check Information/Cash Check
- FCH7 : Reprint Check
- FCH8 : Reverse Check Payment
- FCH9 : Void Issued Check
- FCHA : Check archiving
- FCHB : Check retrieval
- FCHD : Delete Payment Run Check Information
- FCHE : Delete Voided Checks
- FCHF : Delete Manual Checks
- FCHG : Delete cashing/extract data
- FCHI : Check Lots
- FCHK : Check Tracing Initial Menu
- FCHN : Check Register
- FCHR : Online Cashed Checks
- FCHT : Change Check/Payment Assignment
- FCHX : Check Extract - Creation
- FDMN :
- FDTA : TemSe/REGUT Data Administration
- FESR : Import of ISR File (Switzerland)
- FGSODN_IT1 : Number range maintenance: FIN2_IT
- FIAR_DUN_TOPLIST : Due Date Grid for Dunned Customers
- FIAR_OVERDUE_TOPLIST : Due Date Grid for Customers
- FIAR_PAYDIFF_TOPLIST : Customers with Payment Differences
- FIAR_QRYCACHE_CFG : Set Retention Period for Cache
- FIAR_QRYCACHE_UPD : Update Cache
- FINT : Item Interest Calculation
- FINTAP : Item Interest Calculation Vendors
- FINTSHOW : Overview of Int. Runs for Item. Int.
- FK10 : Vendor Account Balance
- FKMN :
- FKMT : FI Acct Assignment Model Management
- FMFG_AADISP : Display Items by Acct. Assignment
- FMFG_AAPAY : Partial Clearing by Acct. Assignment
- FOTED1 : Electr. Data Transmission Settings
- FOTED2 : Elec. Data Transmission Parameter(s)
- FOTP : Create Electr. Special Advance Payt
- FOTV : Admin. Report Data Transmission
- FSSC_SR_CO_REPORT : Service Request Report for CO
- FSSC_SR_FI_REPORT : Service requestion report for FI
- FV53 : Display Parked G/L Account Document
- FV60 : Park Incoming Invoices
- FV63 : Displayed Parked Vendor Document
- FV70 : Preliminary Entry Outbound Invoices
- FV73 : Display Parked Customer Document
- FXMN : Call Additional Components (FDMN)
- FYMN : Call Additional Components (IMG)
- F_71 : DME with Disk: B/Excha. Presentation
- F_75 : Extended Bill/Exchange Information
- F_77 : C FI Maintain Table T045D
- F_79 : C FI Maintain Table T045G
- F_90 : C FI Maintain Table T045F
- MPO_APPREQ : Services for Request Types
- OBF3 : Bank selection, current setting
- OBKR : Maintain Number Range: FI_RECEIPT
- OBVCS : C FI Display View
- OBVCU : C FI Maintain View Cluster
- OBWP : Payment release by authorized person
- OBWQ : Payment Release Document Types
- OBX1 : C FI Table T030B: G/L Acct Posting
- OBZO : Doc.Types for Single Scrn Transactns
- OBZT : Single Screen Transaction Tax Code
- OFFNUMLV : Obsolete: Assignment of Act Numb.Grp
- OFFNUMLV2 : Assign Number Ranges for ODN LV
- OFN_YR : Number range maintenance: OFN_YR
- RFUMSV52 : Analysis of Deferred Tax Accounts
- RFUMSV53 : Deferred Tax Toolbox
- SSC_CREATECONTROLLIN : Create CRM Service Request For CO
- SSC_CREATEFINANCIALS : Create CRM Service Request For FIN
- SSC_REPORTCONTROLLIN : CRM Service Request Report For CO
- SSC_REPORTFINANCIALS : CRM Service Request Report For FIN
- SSC_SR_AUTO_F110 : Srvc.Req. for Payment Run
- S_AC0_52000122 :
- S_AC0_52000123 :
- S_AC0_52000124 :
- S_AC0_52000125 :
- S_AC0_52000126 :
- S_AC0_52000199 :
- S_AC0_52000202 :
- S_AC0_52000205 :
- S_AC0_52000363 :
- S_AC0_52000644 : Deferred Tax Transfer
- S_AC0_52000753 :
- S_AC0_52000754 :
- S_AL0_96000153 :
- S_AL0_96000180 :
- S_AL0_96000182 : IMG activity: J_1IEWTHKONT1
- S_AL0_96000187 :
- S_AL0_96000221 :
- S_AL0_96000256 :
- S_AL0_96000258 :
- S_AL0_96000283 :
- S_AL0_96000284 :
- S_AL0_96000285 :
- S_AL0_96000286 :
- S_AL0_96000326 :
- S_AL0_96000327 :
- S_AL0_96000328 :
- S_AL0_96000329 :
- S_AL0_96000330 :
- S_AL0_96000367 :
- S_AL0_96000639 : Resolution AFIP 615
- S_AL0_96000640 : Significant Trans. Cross Check CTTI
- S_AL0_96000642 : Daily Report for VAT
- S_AL0_96000808 :
- S_AL0_96000811 :
- S_AL0_96000828 :
- S_ALR_87012077 : Vendor Information System
- S_ALR_87012078 : Due Date Analysis for Open Items
- S_ALR_87012079 : Transaction Figures: Account Balance
- S_ALR_87012080 : Transaction Figures: Special Sales
- S_ALR_87012081 : Transaction Figures: Sales
- S_ALR_87012082 : Vendor Balances in Local Currency
- S_ALR_87012083 : List of Vendor Open Items
- S_ALR_87012084 : Open Items: Vendor Due Date Forecast
- S_ALR_87012085 : Vendor Payment History
- S_ALR_87012086 : Vendor List
- S_ALR_87012087 : List of vendor addresses
- S_ALR_87012089 : Display Changes to Vendors
- S_ALR_87012090 : Display Critical Vendor Changes
- S_ALR_87012093 : Vendor Business
- S_ALR_87012103 : List of Vendor Line Items
- S_ALR_87012104 : List Of Cleared Vendor Items
- S_ALR_87012105 : List Of Down Payments Open
- S_ALR_87012167 : Accounts Rec. Information System
- S_ALR_87012168 : Due Date Analysis for Open Items
- S_ALR_87012169 : Transaction Figures: Account Balance
- S_ALR_87012170 : Transaction Figures: Special Sales
- S_ALR_87012171 : Transaction Figures: Sales
- S_ALR_87012172 : Customer Balances in Local Currency
- S_ALR_87012173 : List of Customer Open Items
- S_ALR_87012174 : List of Customer Open Items
- S_ALR_87012175 : Open Items: Customer Due Date Forec.
- S_ALR_87012176 : Customer Eval. with OI Sorted List
- S_ALR_87012177 : Customer Payment History
- S_ALR_87012178 : Customer Open Item Analysis(Overdue)
- S_ALR_87012179 : Customer List
- S_ALR_87012180 : List of customer addresses
- S_ALR_87012182 : Display Changes to Customers
- S_ALR_87012183 : Display Critical Customer Changes
- S_ALR_87012186 : Customer Sales
- S_ALR_87012195 : Customer Master Data Comparison
- S_ALR_87012197 : List of Customer Line Items
- S_ALR_87012198 : List of Cleared Customer Items
- S_ALR_87012199 : Open Down Payments
- S_AXA_22000036 :
- S_E4A_94000050 :
- S_E4A_94000051 :
- S_E4A_94000055 :
- S_EB5_05000030 :
- S_EB5_05000031 :
- S_EB5_05000032 :
- S_EB5_05000033 :
- S_EB5_05000034 :
- S_EB5_05000035 :
- S_EB5_05000094 :
- S_EB5_05000095 :
- S_EB5_05000096 :
- S_EB5_05000097 :
- S_EB5_05000102 :
- S_EB5_05000103 :
- S_EB5_05000104 :
- S_EB5_05000105 :
- S_EB5_05000106 :
- S_EB5_05000107 :
- S_EB5_05000147 :
- S_EB5_05000148 :
- S_EB5_05000149 :
- S_EB5_05000150 :
- S_EB5_05000151 :
- S_EB5_05000152 :
- S_EB5_05000153 :
- S_EB5_05000335 :
- S_EB5_05000346 :
- S_EB5_05000441 :
- S_EB5_05000442 :
- S_EB5_05000443 :
- S_EB5_05000445 :
- S_EB5_05000517 :
- S_EB5_05000518 :
- S_EB5_05000519 :
- S_EB5_05000520 :
- S_EB5_05000521 :
- S_EB5_05000555 :
- S_EB5_05000570 :
- S_EB5_05000571 :
- S_EB5_05000572 :
- S_EB5_05000573 :
- S_EB5_05000574 :
- S_EB5_05000611 :
- S_EB5_05000624 :
- S_EB5_05000627 :
- S_EB5_05000628 :
- S_EB5_05000629 :
- S_EB5_05000694 :
- S_EBJ_98000224 :
- S_EX1_23000029 :
- S_EX1_23000030 :
- S_EX1_23000032 :
- S_KI4_38000162 :
- S_P6B_12000174 :
- S_P7D_67000196 :
- S_P7D_67000197 :
- S_P7D_67000198 :
- S_P7D_67000199 :
- S_P7D_67000200 :
- S_P7D_67000201 :
- S_P99_41000089 :
- S_P99_41000090 :
- S_P99_41000104 :
- S_P99_41000105 :
- S_P99_41000106 :
- S_P99_41000107 :
- S_P99_41000109 :
- S_P99_41000110 :
- S_P9C_18000052 :
- S_P9C_18000058 :
- S_P9C_18000059 :
- S_PCO_36000444 :
- S_PCO_36000445 :
- S_PL0_09000030 :
- S_PL0_09000031 :
- S_PL0_09000057 :
- S_PL0_09000058 :
- S_PL0_09000059 :
- S_PL0_09000172 :
- S_PL0_09000252 :
- S_PL0_09000257 :
- S_PL0_09000300 :
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