FI-CA is a SAP sub-module coming under FI module and SAP_FIN component.Total 1481 FI-CA transaction codes are stored in our database. View these Contract Accounts Receivable and Payable tcodes by sub module-wise coming under SAP FI-CA.
- Module description : Contract Accounts Receivable and Payable
- Parent Module : FI
- Application component : I210007300
Here is some free PDF files that you can download free for your reference.
Download Now
SAP Contract Accounts Receivable and Payable Tcodes
- BRPL1 : Debitorenbuch (Norwegen)
- CACJ : BP Cust: Field Grouping Activity
- CASK : CA Control: Datasets
- CFCAO : Customizing: Application object
- CFCS : Clarification worklist - Customizing
- CFCSS : CFC: Maintain status information
- CFCSTART : Start clarification controller
- CFCSTARTBOR : Start CFC with Obj. Key from BOR Mth
- CORRHIST : Display Correspondence History
- EBPP : EBPP - Demo
- EK79 : Default values for cash deposit int.
- FICAAOLA : Master Data Tab
- FILEEDIT : File Editor
- FK59 : C FI-CA Table maintenance TFK044A
- FKCB : FI-CA Dunning - Customizing
- FKCUMTAX : Summarize Tax Lines UK
- FKEXMA : Monitor Tax Exemptions
- FKJOCMDR : Job Commander Standalone
- FKJOCMDR1 : Job Commander from FuMo (List)
- FKJOCNT : Job Container
- FKJOXTR : Job Container
- FKKCRM_AUTH_CHECK : Dummy: FCC Authorization Check
- FKKORD1 : Edit Requests
- FKKORD1_APPR : Check Requests
- FKKORD1_EXT : Display Requests
- FKKORD2 : Edit Standing Requests
- FKKORD2_APPR : Approve Standing Requests
- FKKORD2_EXT : Display Standing Requests
- FKKORD2_YEAREND : Create EF for Standing Request
- FKKORD3 : Edit General Requests
- FKKORD3_APPR : Check General Requests
- FKKORD3_EXT : Display General Requests
- FKKORD4 : Edit Request Templates
- FKKORDA : Approve Request
- FKKORDM : Create Documents from Requests
- FKKORDNR : Number Range Maintenance: FKK_ORD
- FKKRCD1 : Display Change Documents Requests
- FKKS : Contract A/R + A/P
- FKKSNEW : Contract A/R + A/P
- FKK_EBS_ARC : Link Documents with External Bills
- FKK_EBS_ARC_E : Postprocessing Run: Link Bills
- FKK_EBS_MRD : Reversal of Bills from Billing Sys.
- FKK_EBS_MRD_E : Postprocessing Run: External Reversa
- FKK_EBS_POI : Create Additional Information
- FKK_EBS_POI_E : Postprocessing Run: Additional Info.
- FKK_EBS_TOI_COPA : Transfer Doc./CO-PA Characteristics
- FKK_EBS_TOI_COPA_E : Postprocessing Run: Transfer Docs
- FKK_PAYMENTRELEASE : Install Payment Release Workflow
- FKLOCK01 : Check Conditional Locks
- FKLOCK2 : Set Processing Locks
- FKPC : Payment card processing
- FMCADERIVE : FM Deriv. Transactions - Customizing
- FMCADERIVE2 : FM Derivation Trans. - Distributor
- FMCADERIVER : FM Deriv. Transactions - Maintenance
- FM_CLEAR_ACC : Clarification Worklist - FM AcctAsgt
- FP00 : Determine Appl. Component
- FP02R : Change Repayment Request
- FP02RC : Reset Check Reason in Repymt Request
- FP03 : Submission to External Coll. Agency
- FP03D : Submit Receivables to Coll. Agency
- FP03DM : Mass Act.: Submission to Coll.Agency
- FP03DML : Logs of Submissions for Collection
- FP03E : Release of Items for Collection
- FP03EC : Submit Items for Internal Collection
- FP03F : Read Collection Agency File
- FP03H : History of Collection Items
- FP03L : List of Collection Items
- FP03M : Mass Run: Release for Collection
- FP03R : Display Repayment Request
- FP03U : Call Back Receivables fm Coll.Agency
- FP04 : Write Off
- FP04H : Display Write-Off History
- FP04M : Mass Run: Write-Off
- FP04_APPROVE : Approve Item Write-Off
- FP04_US_TELCO : Write Off
- FP05 : Process Payment Lot
- FP05ARC : Create Archive Index for Payment Lot
- FP05BNKD : Clarification Case Transfer
- FP05CLE : Process Payment Lot
- FP05CLE_CALL : Clarification proc. via CALL TRANS
- FP05DIS : Display payment lot item
- FP05FIK : Change Reconcil. Key for Payment Lot
- FP05_PROP : Exception Accts for Clarif. Proposal
- FP06 : Account Maintenance
- FP07 : Reset Clearing
- FP08 : Reverse Document
- FP08M : Mass Reversal
- FP09 : Returns
- FP09ALV : Returns Lot Overview
- FP09FIK : Change Recon. Key for Returns Lot
- FP09FS : Field Selection Returns Lot Header
- FP09FSL : Field Selection Returns Lot List
- FP18 : Reverse Repayment Request
- FP20 : FI-CA Check Deposit List
- FP22 : Mass Reversal of Documents
- FP25 : Process Check Lot
- FP30 : Find Payment
- FP30C : Find Clarification Cases
- FP31 : Find Payment (fromm Payment Run)
- FP35 : Process Credit Card Lot
- FP40 : Transfer
- FP45 : Process Payment Order Lot
- FP50 : Manual Outgoing Checks Lot:
- FP50FIK : Man. Check Lot: New Recon. Key
- FP51 : Data Transfer: Man. Outgoing Checks
- FP52 : Postproc.Tfr of Man. Issued Checks
- FP53 : Clarif.Process. of Cashed Checks
- FP54 : Transfer Encashment Data to Clarif.
- FP55 : DunSch - Customer Structure Generat.
- FP60M : Mass Activity: Revenue Distribution
- FP60P : Post Revenue Distribution
- FP60R : List of Distributed Revenues
- FP60R2 : Evaluation of Revenue Distribution
- FP70 : Returns Lot: Incorrect Bank Data
- FPAC : Maintain document types-runtimes
- FPAC01 : Maintain Correspondence Runtimes
- FPAC02 : Activate AS for Document Archiving
- FPAC03 : Activate AS for Paymt Lot Archiving
- FPAC04 : Activate AS for Returns Lot Arch.
- FPAC05 : Activate AS for contract acct arch.
- FPAC06 : Activate AS for Correspondence arch.
- FPACTEN : Create Customer Notifications
- FPAR : FI-CA Document Archiving
- FPAR01 : FI-CA Official Number Archiving
- FPAR02 : FI-CA: Request Archiving
- FPAR02A : FICA Runtime for Archiving Requests
- FPAR02B : Activate AS for Archiving Requests
- FPAR03 : FI-CA: Revenue Distribution Archivg
- FPAR03B : Activate AS for Revenue Distribution
- FPAR04 : FI-CA: Gen. Tax Reporting Archiving
- FPAR05 : FI-CA: Gen. Revenue Reporting Arch.
- FPAR06 : FI-CA: Gen. Tax Reporting Arch.
- FPAR07 : Delete Tax Reporting Data
- FPAR08 : Delete Reporting Data for Revenues
- FPAR09 : FI-CA: Foreign Currency Valuation
- FPAR10 : FI-CA: Clearing History Archive
- FPAR11 : FI-CA: Doubtful Receivables
- FPAR12 : FI-CA: Invoicing by Third Party
- FPAR2 : FI-CA Correspondence Archiving
- FPARBGA0 : FI-CA: Life of Tax Info. for Com.Ops
- FPARBGA1 : Archiving of Tax for Commercial Ops
- FPARBGA2 : Activate AS for Tax for Commerc. Ops
- FPARBP : FI-CA: Business Partner Archiving
- FPARCASE0 : FI-CA: Item List Runtime
- FPARCASE1 : Archiving of Item List in Cases
- FPARCASE2 : Activate AS for Item List in Cases
- FPARCJ0 : FI-CA: Cash Journal Runtime
- FPARCJ1 : Cash Journal Archiving
- FPARCJ2 : Activate AS for Cash Journal
- FPARCOLL0 : FI-CA: Collection Agency Runtimes
- FPARCOLL1 : Collection Agency Archiving
- FPARCOLL2 : Activate AS for Collection Agency
- FPARCR0 : FICA Check Deposit Archiving Runtime
- FPARCR1 : FI-CA: Check Deposit Archiving
- FPARINDPAY0 : Runtime of Payment Specifications
- FPARINDPAY1 : Payment Specification Archiving
- FPARINDPAY2 : Activate AS for Payment Specificatns
- FPARIP0 : FICA: Life of Payment Specifications
- FPARM0 : Define FICA Dun. Archiving Runtime
- FPARM1 : FI-CA: Dunning History Archiving
- FPARMDOC0 : FI-CA: Sample Docs (General) Life
- FPARMDOC1 : Archiving of Sample Documents
- FPARMDOC2 : Activate AS for Sample Documents
- FPAROB1 : FI-CA Official Doc. Number Archive
- FPARPNBK0 : FI-CA: Prenofitication Runtime
- FPARPNBK1 : Prenotification Archiving
- FPARPNBK2 : Activate Archive IS Prenotification
- FPARPRNH0 : FI-CA: Res.Time SEPA Prenotification
- FPARPRNH1 : Archiving of Pre-Notification
- FPARPRNH2 : AS Activate Pre-Notification
- FPARR0 : FICA Returns Archiving Runtime
- FPARR1 : FI-CA: Returns Archiving
- FPARR2 : Returns History Archiving Runtime
- FPARR3 : FI-CA Returns History Archiving
- FPARS1 : Delete Totals Records
- FPARSTPY0 : FICA: Life for Pymts Sub. to StampTx
- FPARSTPY1 : Archiving of Pymts Subj. to Stamp Tx
- FPARSTPY2 : Activate AS for Stamp Tax Payments
- FPARTHP1 : Archiving of Convergent Billing
- FPARTHP2 : Activate AS for Convergent Billing
- FPARV1 : FI-CA: Contract account archiving
- FPARZ0 : FI-CA: Payment Lot Archiving
- FPARZ1 : Define Payment Lot Period
- FPAS00 : Display Archived Payment Lot
- FPAS01 : Displ.FICA Pymt Lot ArchivInfoStruct
- FPAS02 : Displ.FICA Docs Archiv.Info.Struct.
- FPAS04 : Display FICA Returns Lot Archive
- FPAV : FI-CA: Payment Advice Note
- FPAVDEL : Delete Payment Advice Note
- FPAVI : FI-CA: Pymt Advice Note fm CollAgeny
- FPAWM : Processing of Report File
- FPAWM_ALV : Foreign Trade Report - ALV List
- FPAY1A : Create Payment Specification
- FPAY1B : Create Payment Specification
- FPAY2 : Change Payment Specification
- FPAY3 : Display Payment Specification
- FPAY8 : Reverse Payment Specification
- FPAY9 : Reverse Item Preselection
- FPAYR01 : Payment Specifications: List
- FPAYR02 : Payment Specifications:Preselections
- FPAYR03 : Payment Specifications: Items
- FPB0 : Post Payment
- FPB1 : Document Transfer
- FPB10 : Paymt Lot Transfer - Cust.Struct.Gen
- FPB11 : ReturnsLotTransfer - Cust.Struct.Gen
- FPB12 : Check Register Transfer
- FPB13 : Check Reg. Transfer - Error Proces.
- FPB14 : Check Reg. Tfr - Cust. Struct. Gen.
- FPB17 : Transfer MultiCash File (FI-CA)
- FPB2 : Process Document Transfer Errors
- FPB20 : Payment Advice Note Transfer
- FPB21 : Pymt Advice Tfr - Error Processing
- FPB22 : Advice Note Tfr - Generate Cust.Str.
- FPB3 : Payment lot transfer
- FPB4 : Payment Lot Transfer Error Process.
- FPB5 : Returns Lot Transfer
- FPB6 : RL Transfer: Error Processing
- FPB7 : Transfer from Elect. Acct Statement
- FPB8 : Acct Stmt Transfer: Error Processing
- FPB9 : Doc.Transfer-Cust.Struct.Generator
- FPBCD : FI-CA Data Transfer Changes
- FPBL_GET : Get Locked Partners and Countries
- FPBMC : Select MultiCash Conversion Program
- FPBN : Process Balance Notifications
- FPBPCR : Prep. Master Data Change fm Ext. Sys
- FPBPCU : Proc. Master Data Change fm Ext. Sys
- FPBRBOLO : Boleto: payment medium creation
- FPBRCANC : Cancellation of Payment Order
- FPBRLEVY : Brazil: Amount calculation per Levy
- FPBW : BW Extraction of Open Items
- FPBWCINT : Maintain FICA Extraction Intervals
- FPBWD : Delete Held Jobs
- FPBWS : OI Selection for Extraction - Admin.
- FPC1 : FI-CA Dunning - Cust.Dunn. Procedure
- FPCB : Collective Bill
- FPCC : Display Cash Desk Closing
- FPCC0002 : Create Account Statements
- FPCC0026 : Balance Notification Account Creatn
- FPCC0029 : Create Business Partner Statement
- FPCC0034 : Generate Write-Off Notification
- FPCCR : Clarification of Cashed Checks
- FPCD : Post Payment
- FPCF : Transfer Data to Cash Management
- FPCFDEL : Delete Completed Clarification Cases
- FPCH1 : Online Check Printing
- FPCHA : Assign Payment Document to Check
- FPCHL : List of Issued Checks
- FPCHN : Create Check in Register
- FPCHO : Maintain Owner of Check Forms
- FPCHP : Check Assignment for Payment Run
- FPCHR : Check Management
- FPCHS : Document Reversal after Check Lock
- FPCHV : Voiding of Checks from Payment Run
- FPCHX : Check Extract for Report Files
- FPCI : Information for Collection Agencies
- FPCIBW : BW Extraction of Cleared Items
- FPCIBWFC : Set Fields for CI Extraction
- FPCJ : Cash Journal
- FPCJM : Edit Cash Object
- FPCJR : Cash Desk Evaluation
- FPCJ_MAINTAIN_RESP : Maintain Cash Journal Responsibilits
- FPCLBW : Extraction of Collection Items
- FPCNR : Clarif. Incorr. Bank Data Changes
- FPCODU : Correspondence Dunning
- FPCODUH : Correspondence Dunning History
- FPCOLLAG : Derivation Cllction Agncy - Custom.
- FPCOLLAGP : Derivation Cllction Agncy - Mainte.
- FPCOPARA : Correspondence Printing
- FPCPL : Clarification Processing: Pmnt Lot
- FPCPL_ALERT : Clarification Processing: Pmnt Lot
- FPCPR : Clarif. Processing: Payment Run
- FPCR1 : Display Creditworthiness
- FPCR2 : Change Creditworthiness
- FPCRL : Clarification Processing: Returns
- FPCRPO : Clarification Processing: Credit
- FPCRPO_DET : Create Credit List
- FPCUM : Write-Off fm Clarification Worklist
- FPCVS : Clarification Processing:
- FPCVS_CLAR : Confirm Payments
- FPCVS_CONF : Confirm Reported Payments
- FPCVS_EXAM : Monitoring of Third Party Payments
- FPDDA2 : Change Debit Memo Notification
- FPDDA3 : Display Debit Memo Notification
- FPDDAX : Debit Memo Notification
- FPDE : Document Extracts: Overview
- FPDEC_DEL : Customizing Extr. - Deletion of Ext.
- FPDEC_EXP : Customizing Extracts - Export
- FPDEC_IMP : Customizing Extracts - Import
- FPDEP_DEL : Partner Extracts - Del. of Extract
- FPDEP_EXP : Partner Extracts - Export
- FPDEP_IMP : Partner Extracts - Import
- FPDE_AEXP : Doc. Extracts - Export fm Archive
- FPDE_DEL : Doc. Extracts - Deletion of Extract
- FPDE_EXP : Document Extracts - Export
- FPDE_EXTR : Doc. Extracts - Export Extr. Docs
- FPDE_IMP : Document Extracts - Import
- FPDKCPR : Denmark : CPR / CVR No
- FPDM00 : Display Dispute Cases
- FPDM01 : Create Coll. Cases after Dunn. Run
- FPDOC : Display missing FI-CA document
- FPDR : Trans.Postg Run for Deferred Revenue
- FPDUDC : Create Docs from Standing Requests
- FPDUTL : Dunning Telephone List
- FPE1 : Post Document
- FPE1S : Post Sample Document
- FPE2 : Change Document
- FPE2C : Reset Check Reason in Document
- FPE2M : Mass Document Change
- FPE2S : Change Sample Document
- FPE3 : Display Document
- FPE3S : Display Sample Document
- FPE4 : Display Document Changes
- FPEMMA : Log Analysis for Mass Runs
- FPEMMACGEN : Mass Act.: Clarification Case Gen.
- FPEMMAMA : EMMA: Mass Activities
- FPEMMAPREP : EMMA: Mass Activity for Job Analysis
- FPEW1 : Euro: Reconcile with G/L
- FPEW2 : Euro: Status of Mass Runs
- FPEW3 : Euro: Conversion of FI-CA Documents
- FPEW3A : EURO: Balance Determin. in FI G/L
- FPEW4 : EURO: Conv. Inst.Plan and Coll. Bill
- FPEW5 : Euro: Display Critical Documents
- FPEW6 : Euro: Adjust FI Reconciliation Accts
- FPEW7 : Euro: Check Adjustment Posting
- FPEW8 : Log Data on Euro Differences
- FPEWG : EURO: Determin. of GLT0 Conv.Prog.
- FPEWS : EURO: FI-CA Document Balances
- FPF1 : Create Reconciliation Key
- FPF2 : Change Reconciliation Key
- FPF3 : Display Reconciliation Key
- FPG0 : Maintain Alternative Posting Data
- FPG1 : Transfer Posting Totals to G/L
- FPG1M : General Ledger Transfer - Mass Run
- FPG2 : Reconcile with General Ledger
- FPG2M : Check G/L Documents - Mass Run
- FPG3 : Transfer to CO-PA
- FPG3M : COPA Transfer - Mass Run
- FPG4 : Close Reconcil. Keys Automatically
- FPG5 : FI-CA Docs to FI-GL Docs
- FPG7 : Check CO-PA Documents
- FPG7M : Check CO-PA Documents - Mass Run
- FPG8 : Reverse General Ledger Transfer
- FPI1 : FI-CA: Calc. Interest Individually
- FPI2 : FI-CA: Interest on Cash Sec. Deposit
- FPI3 : FI-CA: Overdue Interest Inst.Plan
- FPI4 : FI-CA: Display Interest Calculation
- FPI5 : Loan Calculation: Test Transaction
- FPINTHDEL : Delete Interest History
- FPINTM1 : Interest Run
- FPINTM2 : Cash Security Dep. Interest Run
- FPIPBW : Installment Plan Extraction
- FPK1 : Item Processing
- FPL9 : Display Account Balance
- FPL9S : Account Balance: Internal Call
- FPLC : Acct Balance: Fullscreen Chronology
- FPLKA : Evaluate Processing Locks
- FPLKDEL : Delete Mass Locks Set
- FPM3 : Display Dunning History
- FPM4 : Display Returns History
- FPMA : Automatic Clearing
- FPMO : FI-CA: Application monitor
- FPN1 : Number Range Maintenance: FKK_BELEG
- FPN10 : Number Range Maintenance: FKKINDPAY
- FPN11 : Number Range Maint: FKKPRENOT
- FPN2 : Maintain Number Range: FKK_ACCOUNT
- FPN3 : Number Range Maintenance: FKK_ZAUFT
- FPN4 : Number Range Maintenance: FKKPYFORM
- FPN5 : Number Range Maintenance: FKK_UMB
- FPN6 : Number Range Maintenance: FKK_EXTDOC
- FPN6_07 : Number Range Maintenance: FKK_ED07
- FPN6_07S : Number Range Maintenance: FKK_ED07S
- FPN6_07SY : Number Range Maintenance: FKK_ED07SY
- FPN6_07Y : Number Range Maintenance: FKK_ED07Y
- FPN6_08 : Number Range Maintenance: FKK_ED08
- FPN6_08S : Number Range Maintenance: FKK_ED08S
- FPN6_08SY : Number Range Maintenance: FKK_ED08SY
- FPN6_08Y : Number Range Maintenance: FKK_ED08Y
- FPN6_09 : Number Range Maintenance: FKK_ED09
- FPN6_09S : Number Range Maintenance: FKK_ED09S
- FPN6_09SY : Number Range Maintenance: FKK_ED09SY
- FPN6_09Y : Number Range Maintenance: FKK_ED09Y
- FPN6_10 : Number Range Maintenance: FKK_ED10
- FPN6_10S : Number Range Maintenance: FKK_ED10S
- FPN6_10SY : Number Range Maintenance: FKK_ED10SY
- FPN6_10Y : Number Range Maintenance: FKK_ED10Y
- FPN6_11 : Number Range Maintenance: FKK_ED11
- FPN6_11S : Number Range Maintenance: FKK_ED11S
- FPN6_11SY : Number Range Maintenance: FKK_ED11SY
- FPN6_11Y : Number Range Maintenance: FKK_ED11Y
- FPN6_12 : Number Range Maintenance: FKK_ED12
- FPN6_12S : Number Range Maintenance: FKK_ED12S
- FPN6_12SY : Number Range Maintenance: FKK_ED12SY
- FPN6_12Y : Number Range Maintenance: FKK_ED12Y
- FPN6_13 : Number Range Maintenance: FKK_ED13
- FPN6_13S : Number Range Maintenance: FKK_ED13S
- FPN6_13SY : Number Range Maintenance: FKK_ED13SY
- FPN6_13Y : Number Range Maintenance: FKK_ED13Y
- FPN6_14 : Number Range Maintenance: FKK_ED14
- FPN6_14S : Number Range Maintenance: FKK_ED14S
- FPN6_14SY : Number Range Maintenance: FKK_ED14SY
- FPN6_14Y : Number Range Maintenance: FKK_ED14Y
- FPN6_15 : Number Range Maintenance: FKK_ED15
- FPN6_15S : Number Range Maintenance: FKK_ED15S
- FPN6_15SY : Number Range Maintenance: FKK_ED15SY
- FPN6_15Y : Number Range Maintenance: FKK_ED15Y
- FPN6_16 : Number Range Maintenance: FKK_ED16
- FPN6_16S : Number Range Maintenance: FKK_ED16S
- FPN6_16SY : Number Range Maintenance: FKK_ED16SY
- FPN6_16Y : Number Range Maintenance: FKK_ED16Y
- FPN7 : Number Range Maintenance: FKKPYORDER
- FPN9 : Number Range Maintenance: FKKPYANNMT
- FPNORMBP : Normalized BP for Duplicate Search
- FPNRPT : Number Range Maintenance: FKK_REPT
- FPN_AGGRF : Number Range Maintenance: FKKDREGAGG
- FPN_AUBID : Number Range Maintenance: FKKD_AUBID
- FPN_EXTDOC_IT : No. Range Maintnce: FKKEXBL_IT
- FPO1 : FI-CA: OI List per Key Date
- FPO1P : OI List for Key Date (Parallel)
- FPO1_ACC : FI-CA Key Date-Specific OI List(Acc)
- FPO2 : Reconciliation of OI's in G/L
- FPO4 : Item Evaluation
- FPO4P : OI List for Key Date (Parallel)
- FPO6 : Evaluation of Report Totals
- FPO7 : Analysis of Extracted Open Items
- FPO7F : Display Non-Resident Customers
- FPOITR : Outbound Interface: BP Postings
- FPOR2 : Change Payment Order
- FPOR3 : Display Payment Order
- FPOR8 : Reverse Payment Order
- FPOR8M : Mass Reversal of Payment Orders
- FPP1 : Create Contract Partner
- FPP2 : Change Contract Partner
- FPP2A : Activate Planned Changes
- FPP3 : Display Contract Partner
- FPP4 : Maintain Payment Data
- FPPARDEL : Delete Parameter Records
- FPPARHID : Hide Parameter Records
- FPPARMV : Move Parameter Records
- FPPARUNHID : Reactivate Parameter Records
- FPPCAI : PCARD: Items in card account
- FPPCAS : PCARD: Invoiced items
- FPPCBP : PCARD: Business partner with cards
- FPPCDL : PCARD: Delete logs
- FPPCDS : PCARD: Perform invoicing
- FPPCLI : PCARD: Log (paid items)
- FPPCLP : PCARD: Log (payments)
- FPPCSF : PCARD: Display invoicing file
- FPPCSL : Payment cards: Display log
- FPPCTS : PCARD: Items to be invoiced
- FPPN5 : Postprocess Prenotification Return F
- FPPNH : Display Prenotification History
- FPPNO : Prenotification file outgoing
- FPPNR : Process Prenotification Return
- FPPNU : Change Prenotif. Processing Status
- FPPRN2 : Change SEPA Pre-Notifications
- FPPRN3 : Display SEPA Direct Debit Pre-Notif.
- FPPRN8 : Reverse SEPA Direct Debit Pre-Notif.
- FPPRN8M : Mass Reversal of Pre-Notifications
- FPPRNL : List of Direct Debit Pre-Notif.
- FPPST : Denmark: Stop payment
- FPPTGAPS : Maintenance of ODN gaps
- FPPTSIGN : Creation of Digital Signatures
- FPR1 : Create Installment Plan
- FPR2 : Change installment plan
- FPR3 : Display installment plan
- FPRA : Display Adjusted Receivables
- FPRD : Installment Plan Printing
- FPRECL : Post Reclassifications
- FPRECON : Enhanced Analysis Totals + Documents
- FPREPT : Receipt Management
- FPREPTM : Mass Receipt Printing
- FPREPZM1 : Initialization of EC Sales List
- FPREPZM2 : Act. of EU Tax No. for EC Sales List
- FPRES_CON : Summarization of Reserve Postings
- FPRH : Display Installment Plan Histories
- FPRS : Open Repayment Requests
- FPRU : Overview of Repayment Requests
- FPRV : Transfer Post Adjusted Receivables
- FPRVD : Display Adjusted Items
- FPRW : Adjust Receivables According to Age
- FPR_PLCL : Clarification Account - Itemization
- FPR_RLCL : Clarification Account - Itemization
- FPSA : CA Selection
- FPSAFT_EXT : Extract SAF-T Source Documents
- FPSC : Display Day-End Closing
- FPSCHEDULER : Execute Mass Activity
- FPSELP : Selections for Evaluations
- FPSELP1 : Layout for Evaluations
- FPSELPLOCK : Locks according to Preselection
- FPSEPA : Create SEPA Mandates
- FPSEPA1 : Change SEPA Mandates
- FPSNAP : Account Bal.: Creation of Snapshots
- FPSNAP_CUST : Account Bal.: Partner for Snapshot
- FPSNAP_DEL : Account Bal.: Deletion of Snapshots
- FPSO : Post Charge After Payment
- FPSP : BP Selection
- FPST : Preselection by Transaction Data
- FPS_RFKKBELJ00 : Document Journal
- FPS_RFKKPYOD : Delete Payment Orders
- FPS_RFKKPYOL : List of Payment Orders
- FPS_RFKPYD00 : Delete Payment Data
- FPT1 : Check Totals Tables
- FPT1M : Check Totals Records - Mass Run
- FPT3 : Alternative Period Transfer
- FPT4 : Analyze Status of Transfer
- FPT5 : Display documents for reconcil. key
- FPT6 : Recreate Totals Records
- FPT7 : Statement Posting Totals
- FPT8 : Acct Assgt Stmt for Single Docs
- FPTCRPO : Credit Processing
- FPTL1 : Country specific fiscal reports
- FPTRACE : Display Log
- FPTX1 : Select Country-Specific Tax Report
- FPU1 : Maintenance of regrouping accounts
- FPU2 : Tfr Posting to Other Company Code
- FPU5 : Transfer Documents to Another Acct
- FPU6 : History of Transfer
- FPVA : Dunning Proposal
- FPVB : Dunning Activity Run
- FPVBUND : Adjustment to Percentage of Ownersh.
- FPVBUND1 : Maintenance of VBUND History
- FPVC : Mass Reversal of Dunning Notices
- FPVT : Transfer Dunning Telephone List
- FPVT1 : Entries in Dunning Telephone List
- FPVZ : Maintain Agreed Payment Amounts
- FPW1 : Foreign Currency Valuation
- FPW2 : Log Records for For. Crcy Valuations
- FPW3 : Event-Controlled Inverse Posting
- FPY1 : Payment Run / Debit Memo Run
- FPY1A : Analysis Tool for Payment Runs etc.
- FPYE1 : Year-End Postings
- FPYP : Direct Debit Pre-Notification (SEPA)
- FPYS : Payment Run (Direct Payers)
- FPZD : Reorganize Payment Documents
- FPZP : Payment Form Items Overview
- FPZW : Receivables correction
- FPZWH : Evaluate Adjusted Receivables
- FP_DEL_DFKKQSR : Delete Withhold. Tax Reporting Data
- FP_DEL_DFKKREP01 : Deletion of Tax Rep. Data (Belgium)
- FP_DEL_DFKKZP_ARCIND : Delete Indexes for Arch. Payment Lot
- FP_DEL_REPZM : Delete EC Sales List Data
- FP_MA_LAYOUT : SAP Layout Maint. for FI-CA-MASS
- FP_MA_LAYOUT_ALL : Maint. of SAP Layout; VC_TAMLAY_00
- FP_NOTE_CUST : Not to Payee Analysis - Customizing
- FP_NOTE_TEST : Note to payee Analysis - Test
- FP_PD01 : Report RFKKPD01
- FP_PD02 : Report rfkkpd02
- FP_PD03 : Report rfkkpd03
- FQ00 : FI-CA Technical Settings
- FQ0015 : Account Assignment of Other Taxes
- FQ0021 : Tax at Clearing Tax Code
- FQ0025 : Tax Specifications
- FQ0061 : FI-CA: Late Payment Surcharge
- FQ0090 : FI-CA: Specifications for Bundling
- FQ01 : C FI Maintain Table TFK022A/B
- FQ0111 : FI-CA: Returns Specifications
- FQ02 : C FI Maintain Table TFK022C
- FQ0200 : FI-CA: Withholding Tax Outgoing Payt
- FQ0201 : FI-CA: Addtl Withholding Tax OutPayt
- FQ0210 : FI-CA: Withholding Tax Incoming Payt
- FQ0211 : FI-CA: Addtl Withholding Tax IncPayt
- FQ03 : C FI Maintain Table TFK022D
- FQ0300 : FI-CA: Segment for G/L Item
- FQ0301 : FI-CA: Segment for Bus. Partner Item
- FQ04 : C FI Maintenance Table TFK000U
- FQ05 : FI-CA Maintenance Table TFK061A
- FQ06 : FI-CA Maintenance Table TFK062A
- FQ1031 : FI-CA: Incoming Pmnt Specifications
- FQ1032 : FI-CA: Post Payment Order Specs
- FQ1033 : FI-CA: Credit Card Lot Specs
- FQ1035 : FI-CA: Specs for Man. Checks Lot
- FQ1036 : FI-CA: Specs for Check Encashment
- FQ1037 : FI-CA: Specs for Check Encashment
- FQ1038 : FI-CA: Specs for Check Encashment
- FQ1039 : Check Encashment Exp./Rev. Accounts
- FQ1041 : FI-CA: Returns Clarification Account
- FQ1062 : Transfer Items: Specifications
- FQ1310 : FI-CA: Main/Sub for Official Charges
- FQ1311 : FI-CA: Doc. Type for Official Chrges
- FQ1320 : Settings for Credit Clarification
- FQ1321 : Settings for Credit Clarification
- FQ1322 : Assign Authorization in Credit Proc.
- FQ1380 : Settings for Revenue Distribution
- FQ1381 : Posting Specs: Revenue Distribution
- FQ1382 : Spec. Posting Specs: Rev. Distrib.
- FQ2000 : Fund Accounting Settings FI-CA
- FQ2001 : Acct Determination f. Fund Clearing
- FQ2101 : FI-CA: Document Type for Perception
- FQ2102 : FI-CA: Tax Determ. Code - Argentina
- FQ2110 : Tfr Pstg to Resp. Company Code
- FQA1 : Archiving of FI-CA documents
- FQAT02 : Follow-Up: Variants for Act. Type 2
- FQAT03 : Follow-Up: Variants for Act. Type 3
- FQAT04 : Follow-Up: Variants for Act. Type 4
- FQAUTH : FI-CA Special Authorizations
- FQB1 : Correspondence Data Fields
- FQB2 : Correspondence Data Fields
- FQB4 : FI-CA Corresp. - Application Forms
- FQB9 : FI-CA: Ital. Stamp Tax Returns,Specs
- FQC0 : C FKK Acct Determination (General)
- FQC1 : C FKK Account Determination */0010
- FQC1005 : Prefix for Lot IDs-Acct Stmt Transfr
- FQC1091 : Acct Determination */1091
- FQC1200 : Acct Determination */1200
- FQC1210 : Acct Determination */1200
- FQC1350 : C FKK Account Determination */1350
- FQC1351 : Spec. for Posting Reclassifications
- FQC1400 : Acct Determ. IDOC Receivables Items
- FQC1401 : Account Determ. IDOC Revenue Items
- FQC1402 : Document Type Determination
- FQC1403 : Determination of Posting Data
- FQC1404 : Determination of Posting Transacts
- FQC1405 : Tax IDs for IDOC Data
- FQC1410 : Data for Reversing IDOC Documents
- FQC1500 : Receipt Management Specifications
- FQC1510 : Credit Specif. from Follow-Up Acts
- FQC2 : C FKK Account Determination */0020
- FQC3 : C FKK Account Determination */0030
- FQC40 : C FKK Account Determination */0040
- FQC5 : C FKK Account Determination */0050
- FQC6 : C FKK Account Determination */0060
- FQC7 : C FKK Account Determination */0070
- FQC700 : Collective Bill Specifications
- FQC8 : C FI-CA Account Determination */0071
- FQC900 : Acct Determination */0900
- FQCALLID : Maintenance of Table TFKCALLID
- FQCC : Maintain Bank Sel. IDs for Pymt Run
- FQCE : Acct Determination: Error Analysis
- FQCF : User ID for Bank Transactions
- FQCODU : Cont A/R + A/P - Cust. Dunn. Proced.
- FQCR : Account Determination: List
- FQCVS : CVS Bank Clearing Account
- FQD1 : Productive Start - Delete Test Data
- FQD2 : Synchronization - Maintain Variants
- FQDM0 : Posting Area 3000
- FQDM1 : Posting Area 3001
- FQDM2 : Posting Area 3002
- FQEVENTS : Events
- FQFUND : Activation Status Fund Accounting
- FQH0 : Specifications for Diff. Postings
- FQH1 : Specifications for Diff. Postings
- FQH2 : Spec. for Document Type Payment Cat.
- FQH3 : Spec. for Clrg Acct. Payment Categy
- FQI1 : Maintain Interest Keys
- FQI2 : Display Interest Keys
- FQI3 : Maintain spec. for int. on inst.plan
- FQI4 : Maintain Interest Entries
- FQI4Z : Interest: Additional Functions
- FQI5 : Maintain Cash Sec.Deposit Entries
- FQI6 : Maintain Mass Activity: Interest
- FQI7 : Maintain Mass Activ: Cash Sec. Dep.
- FQI8 : Specifications-Interest on Arrears
- FQI9 : Processes for witholding tax code
- FQK1 : TFK021R (account balance: Search)
- FQK2 : TFK021R (account balance: Select)
- FQK3 : TFK021R (account balance: Sort)
- FQK5 : TFK021R (account balance: Add.field)
- FQK6 : TFK021R (posting totals: Search)
- FQK8 : TFK021R (posting totals: Sort)
- FQKA : Document: Central Settings
- FQKB : Document: User Settings
- FQKL : Existing settings contract A/R & A/P
- FQKP : Config.: Maintain Display Format
- FQKPA : Modifiable Fields in Account Maint.
- FQKPB : Broker Report: Line Layout Variants
- FQKPD : Document Processing: Variants
- FQKPH : Man. Issued Checks: Line Layout
- FQKPI : Payment Specification: Line Layout
- FQKPK : Document: Line Layout Variants (G/L)
- FQKPM : Account Balance:Line Layout Variants
- FQKPN : Bank Report: Line Layout Variants
- FQKPO : OI Processing: Line Layout Variants
- FQKPP : Document: Line Layout Variants (OI)
- FQKPS : Posting Totals: Line Layout Variants
- FQKPT : Broker Report: Item Entry
- FQKPZ : Payment Lot: Line Layout Variants
- FQKS : Account Balance: Sort Variants
- FQKX : TFK021L(Acct Balance: List Cats)
- FQM0 : FI-CA Dunning - Cust.Dunn.Groupings
- FQM1 : FI-CA Dunning - Cust.Dunn.Procedures
- FQM2 : FI-CA Dunning - Cust. Dunning Levels
- FQM3 : FI-CA Dunning: Cust.Min/Max Amounts
- FQM4 : FI-CA Dunning-Cust.Dun. Charges Type
- FQM5 : FI-CA Dunning - Cust.Dunn.Groupings
- FQM6 : FI-CA Dunning-Cust.Dunn.Block Reason
- FQM7 : FI-CA Dunning - Cust.Dun.Level Types
- FQM8 : FI-CA Dunning - Cust.Dunn.Proc.Types
- FQM9 : FI-CA Dunning - Cust. Charges
- FQMASS : Mass Activities
- FQORD1 : Request: Doc. Generation Specificats
- FQP1 : Define Payment Methods
- FQP2 : Item Indicator
- FQP3 : Payment Medium Formats
- FQP4 : Company Code Details for Payment
- FQP5 : Payment medium formats:Note to payee
- FQP6 : Settings for Check Creation
- FQP6A : Assign Internal Check Numbers
- FQP7 : Maintain Instruction Key
- FQP8 : User ID for Bank Transactions
- FQP9 : DME Foreign Payment Transactions
- FQR1 : FI-CA Returns - Reason Settings
- FQR2 : FI-CA Returns - AcctDet Settings
- FQR3 : Returns - Allocate Return Reason
- FQS1 : Fast Entry: Item List
- FQS2 : Fast Entry: G/L Item List
- FQS3 : Fast Entry: Payment Lot
- FQTAXMIN : C FI-CA Maintenance Table TFKTAXMIN
- FQTFK020C : FI-CA Maintenance Table TFK020C
- FQU1 : FI-CA: Transfer Posting: Addl Specs
- FQU2 : Transfer Items: Trans. Determination
- FQVBUND : Doc. Type for VBUND Adjustment Pstg
- FQZ01 : FI-CA: Acct Det-Alt. Acct Reversal
- FQZ02 : FI-CA: Charge-Off Specs
- FQZ02A : FI-CA: Charge-Off Specs
- FQZ03 : FI-CA: Mass Write-Off Specifications
- FQZ03A : FI-CA: Mass Write-Off Specifications
- FQZ04 : FI-CA: G/L Acct Det Write Off
- FQZ04A : FI-CA: Write-Off Acct Determination
- FQZ04B : Maintain Table TFK048AB
- FQZ04M : Mass W/Off: Specif. and Default Vals
- FQZ04S : Write-Offs: Specif. and Default Vals
- FQZ04T : Write-Off without Tax Adjustment
- FQZ04U : Alterna. Expense and Revenue Account
- FQZ04W : External System for Tax Calculation
- FQZ05 : FI-CA: Acct Det - Autom. Clearing
- FQZ06 : FI-CA: Installm.Plan Inact. Dunn.Run
- FQZ07 : FI-CA: Default Vals Receivable Valtn
- FQZ08 : FI-CA: Acct Det.-Doubtful Items
- FQZ09 : FI-CA: Acct Det - Deferred Revenues
- FQZ1 : FI-CA: Account Balance Line Layout
- FQZ10 : FI-CA: Default Vals Delayed Revenues
- FQZ1072 : Biller Direct: Overpayment Specifs
- FQZ1073 : Biller Direct: Overpayment Reversal
- FQZ1074 : BD: Overpayment Clearing Account
- FQZ11 : FI-CA: Acct Det.-Ind.Val.Adjustment
- FQZ12 : Tax Calculation Typ Indiv.Value Adj.
- FQZ13 : FI-CA Maintenance Table TFKZGR
- FQZ14 : FI-CA Maintenance Table TFKZRGR
- FQZ15 : FI-CA: Coll. Agency Specifications
- FQZ16 : FI-CA: Acct Det. - G/L Transfer
- FQZ17 : Maintain Table TFKZVAR
- FQZ18 : Maintain Table TFKZMETH
- FQZ19 : Maintain Table TFKZGRME
- FQZ1A : FI-CA: Acct Det.-Ind.Val.Adjustment
- FQZ2 : FI-CA: OI Processing Line Layout
- FQZ20 : FI-CA: AcctDet - Indiv. Val. Adj. CZ
- FQZ21 : FI-CA: Collection Agency Pstg Specs.
- FQZ22 : FI-CA: Callback Data Specifications
- FQZ23 : FI-CA: Information to Coll. Agency
- FQZ24 : FI-CA: Document Type for VAT Percep.
- FQZ25 : FI-CA: Information to Coll. Agency
- FQZ26 : Collection Agencies
- FQZ2A : Maintain Table TFKZWEX
- FQZ2B : Maintenance of Table TFKZVARI
- FQZ3 : FI-CA: Posting Totals Line Layout
- FQZ4 : FI-CA: Screen Var. B/P Item Posting
- FQZ5 : FI-CA: Screen var.for post.G/L items
- FQZ6 : FI-CA: Payment Lot Screen Variants
- FQZ7 : FI-CA: Returns Lot Screen Variants
- FQZ8 : FI-CA: Acct Det. - Output Tax
- FQZ9 : FI-CA: AcctDet - Tax Clearing/Dwnpmt
- FQZA : FI-CA: AcctDet - CoCode Clearing
- FQZB : FI-CA: AccDet - Charges Rec. Revenue
- FQZC : FI-CA: Account Det. - Cash Discount
- FQZD : FI-CA: AcctDet - Exchange Rate Diff.
- FQZE : FI-CA: Acct Det. - G/L Transfer
- FQZF : FI-CA: Acct Det. - Returns
- FQZG : FI-CA: AccDet - Down Pmnt/Charge
- FQZH : FI-CA: Acct Maint. Default Entries
- FQZH2 : FI-CA: Credit Memo Clearing (EBPP)
- FQZI : FI-CA: Incoming Pmnt Specifications
- FQZJ : FI-CA: Clariftn Acct Incmg Paymnts
- FQZK : FI-CA: Reverse Doc. Default Entries
- FQZL : FI-CA: Payment Program: Bank Accts
- FQZM : FI-CA: Doc Posting: Default Entries
- FQZN : FI-CA: Act Det.-Inc.Pmnt Refund Acct
- FQZO : FI-CA: AcctDet- Reset Clrd Itms Def.
- FQZP : FI-CA: AcctDet.- Reset Clrg: New OI
- FQZQ : FI-CA: Doc Posting: Default Entries
- FQZS : FI-CA: Returns: Default Entries
- FQZT : FI-CA: Check Deposit Clearing
- FQZU : FI-CA: AcctDet-Inst. plan charges
- FQZV : FI-CA: Payment Cards: Acct Determ.
- FQZX : FI-CA: Payment Cards: Acct Determ.
- FQZY : FI-CA: Dunning: Defaults
- FQZZ : FI-CA: Instal.Plan Interest Spec.
- FQ_ENH_BROKR : Create Enhancement: Broker
- FQ_ENH_OPORD : Create Enhancement: Classificatn Key
- FQ_FPCJ_ACTIVITIES : Role-Specific Activities
- FQ_FPCJ_NC : Normal Clerk
- FQ_FPCJ_NC_462 : Normal Clerk
- FQ_FPCJ_NC_GT_462 : Normal Clerk
- FQ_FPCJ_SC : Clerk with Special Tasks
- FQ_FPCJ_SC_462 : Clerk with Special Tasks
- FQ_FPCJ_SC_GT_462 : Clerk with Special Tasks
- FQ_FPCJ_SU : Branch Office Manager
- FQ_FPCJ_SU_462 : Branch Office Manager
- FQ_FPCJ_SU_GT_462 : Branch Office Manager
- FXXX : Processes for witholding tax code
- GEN_EBPP_CREATE_USER : Create New User
- GPSHAD_NEW : Preparation of Shadow Table
- GPSHAD_UPDATE : Update of Shadow Table
- IBSPI_RFCDEST : RFC Destination IBS-PI Functions
- ITVAT_D : VAT report for Italy: detailed list
- ITVAT_M : Monthly VAT report for Italy
- ITVAT_Q : VAT quarterly report for Italy
- MKK : Mass Contract Invoicing
- RC01_FICA : Comparison of FI/FM for FI-CA Data
- REXAPL : PSCD Posting Log
- RFKKO1 : Display Documents from Requests
- RFKKO2 : Display Documents from Standing Req.
- RFKKO2H : Reconcile Docs from Standing Request
- S_ANI_74002796 :
- S_ANI_74002797 :
- S_EM6_69000046 :
- S_EM6_69000047 :
- S_EM6_69000048 :
- S_EMI_14000095 :
- S_EMI_14000096 :
- S_EMI_14000097 :
- S_EMI_14000098 :
- S_EMI_14000099 :
- S_KK4_74002087 : IMG Activity: _FICABTPYPR
- S_KK4_74002088 : IMG Activity: _FICABTPYPC_FQZX
- S_KK4_74002089 : IMG Activity: _FICABTPYPC_FQZV
- S_KK4_74002090 : IMG Activity: _ISISFICA_TKKVMZAHL
- S_KK4_74002091 : IMG Activity: _ISISFICA_TKKVNFAEL
- S_KK4_74002092 : IMG Activity: _ISISFICA_TKKVTXB
- S_KK4_74002093 : IMG Activity: _FICABTIC_VC_TFK056
- S_KK4_74002094 : IMG Activity: _FICABTIC_VC_T056GJI
- S_KK4_74002095 : IMG Activity: _FICABTIC_V_T056P
- S_KK4_74002096 : IMG Activity: _FICABTIC_V_T056R
- S_KK4_74002097 : IMG Activity: _FICABTPY_FPAC03
- S_KK4_74002098 : IMG Activity: _FICABTPY_FPARZ1
- S_KK4_74002099 : IMG Activity: _FICABTPY_VC_TFK042E
- S_KK4_74002100 : IMG Activity: _FICABTPY_VC_TFK042Z
- S_KK4_74002101 : IMG Activity: _FICA_BTPY_TFK042M
- S_KK4_74002102 : IMG Activity: _FICABTPY_FQP5
- S_KK4_74002103 : IMG Activity: _ISISFICA_V_TFK005A2
- S_KK4_74002104 : IMG Activity: _ISISFICA_VC_TKKV_RE
- S_KK4_74002105 : IMG Activity: _ISISFICA_TKKVZAFRQ
- S_KK4_74002106 : IMG Activity: _ISISFICA_VYZ10
- S_KK4_74002107 : IMG Activity: _FICABTPY_TFKPKC
- S_KK4_74002108 : IMG Activity: _FICABTPY_V_TFK008
- S_KK4_74002109 : IMG Activity: _FICABTPY_TFK001S
- S_KK4_74002110 : IMG Activity: _FICABTPY_FQZL
- S_KK4_74002111 : IMG Activity: _ISISFICA_TKKVMVARI
- S_KK4_74002112 : IMG Activity: _FICABTDU_VC_TFK047A
- S_KK4_74002113 : IMG Activity: _FICABTDU_V_TFK047L
- S_KK4_74002114 : IMG Activity: _ISISFICA_TKKVBAKT1
- S_KK4_74002115 : IMG Activity: _ISISFICA_VY6N(2)
- S_KK4_74002116 : IMG Activity: _ISUFICABTDU_000100
- S_KK4_74002117 : IMG Activity: _ISISFICA_V_TFK005A
- S_KK4_74002118 : IMG Activity: _FICABTDU_FQZ06
- S_KK4_74002119 : IMG Activity: _FICABTDU_TFK046A
- S_KK4_74002120 : IMG Activity: _FICABTDU_V_TFK047S
- S_KK4_74002121 : IMG Activity: _FICABTDU_V_TFK047F
- S_KK4_74002122 : IMG Activity: _ISISFICA_TKKVMAHNV
- S_KK4_74002123 : IMG Activity: _ISISFICA_VY7I
- S_KK4_74002124 : IMG Activity: _FICABTIC_FQI6
- S_KK4_74002125 : IMG Activity: _FICABTIC_TFK056C
- S_KK4_74002126 : IMG Activity: _FICABTIC_FQI4
- S_KK4_74002127 : IMG Activity: _FICABTIC_TFK056S
- S_KK4_74002128 : IMG Activity: _FICABTIC_TFK057
- S_KK4_74002129 : IMG Activity: _FICABTDU_FQI8
- S_KK4_74002130 : IMG Activity: _FICABTDU_VC_TFK047E
- S_KK4_74002131 : IMG Activity: _FICABTDU_FQZY
- S_KK4_74002132 : IMG Activity: _FICABTDU_V_TFK047H
- S_KK4_74002133 : IMG Activity: _FICABTDU_V_TFK047G
- S_KK4_74002134 : IMG Activity: _FICABTDU_V_TFK047J
- S_KK4_74002135 : IMG Activity: _FICABTPY_SWLD1
- S_KK4_74002136 : IMG Activity: _FICABTSE_V_ESECS
- S_KK4_74002137 : IMG Activity: _FICABTSE_V_ESECR
- S_KK4_74002138 : IMG Activity: _FICABTSE_FQSEC
- S_KK4_74002139 : IMG Activity: _FICABTSE_ESECU
- S_KK4_74002140 : IMG Activity: _FICABTSE_ENSE
- S_KK4_74002141 : IMG Activity: _ISISFICA_VVKKCSTR
- S_KK4_74002142 : IMG Activity: _ISUFICABTSE_000097
- S_KK4_74002143 : IMG Activity: _ISUFICABTSE_000096
- S_KK4_74002144 : IMG Activity: _FICABTSE_SE75
- S_KK4_74002145 : IMG Activity: _FICABTSE_TFK_SEC_RE
- S_KK4_74002146 : IMG Activity: _FICABTSE_FQI5
- S_KK4_74002147 : IMG Activity: _FICABTSE_V_ESECT
- S_KK4_74002148 : IMG Activity: _ISISFICA_VSC03
- S_KK4_74002149 : IMG Activity: _ISISFICA_V_TVS030A
- S_KK4_74002150 : IMG Activity: _ISISFICA_VSC02
- S_KK4_74002151 : IMG Activity: _ISISFICA_VSC01
- S_KK4_74002152 : IMG Activity: _ISISFICA_VC_TVSC
- S_KK4_74002153 : IMG Activity: _ISISFICA_VC_TVSC_PP
- S_KK4_74002154 : IMG Activity: _ISISFICA_TKKVVERD
- S_KK4_74002155 : IMG Activity: _ISISFICA_VYFS
- S_KK4_74002156 : IMG Activity: _ISISFICA_V_TFK080R2
- S_KK4_74002157 : IMG Activity: _ISISFICA_VC_TKKVPOV
- S_KK4_74002158 : IMG Activity: _ISISFICA_VC_TKKVPOG
- S_KK4_74002159 : IMG Activity: _ISISFICA_VVSCNUM
- S_KK4_74002160 : IMG Activity: _FICABTPYPP_V_TFK028
- S_KK4_74002161 : IMG Activity: _FICABTPY_TFK012
- S_KK4_74002162 : IMG Activity: _FICABTPYPP_FPN3
- S_KK4_74002163 : IMG Activity: _FICABTPY_FQZN
- S_KK4_74002164 : IMG Activity: _FICABPTY_TFK020K
- S_KK4_74002165 : IMG Activity: _FICABTPY_FQZJ
- S_KK4_74002166 : IMG Activity: _FICABTPY_SWLD
- S_KK4_74002167 : IMG Activity: _ISISFICA_TKKVBLERM
- S_KK4_74002168 : IMG Activity: _FICABTPY_V_T001FFK
- S_KK4_74002169 : IMG Activity: _FICABTPY_FQZT
- S_KK4_74002170 : IMG Activity: _ISISFICA_VY6P
- S_KK4_74002171 : IMG Activity: _FICAABTPY_VC_TFK006
- S_KK4_74002172 : IMG Activity: _ISISFICA_VYAF1
- S_KK4_74002173 : IMG Activity: _ISISFICA_V_TFK005A3
- S_KK4_74002174 : IMG Activity: _ISISFICA_V_TFK080R1
- S_KK4_74002175 : IMG Activity: _ISISFICA_TKKVBAKT
- S_KK4_74002176 : IMG Activity: _ISISFICA_TKKVFAART
- S_KK4_74002177 : IMG Activity: _FICABTSE_FQI7
- S_KK4_74002178 : IMG Activity: _FICABTPY_FQZI
- S_KK4_74002179 : IMG Activity: _FICABTPY_FQZ6
- S_KK4_74002180 : IMG Activity: _ISUFICABTPY_000101
- S_KK4_74002181 : IMG Activity: _ISTFICABTPY_000006
- S_KK4_74002184 : IMG Activity: _FICABTDCSV_FQZ07
- S_KK4_74002185 : IMG Activity: _FICABTDRP_FQZ10
- S_KK4_74002186 : IMG Activity: _ISUFICAINCO_000087
- S_KK4_74002187 : IMG Activity: _ISISFICA_TKKVCOPA
- S_KK4_74002188 : IMG Activity: _ISISFICA_TKKVBASIC
- S_KK4_74002189 : IMG Activity: _FICAINCM_V_TFK036V
- S_KK4_74002190 : IMG Activity: _FICA_TS_TFK000D
- S_KK4_74002191 : IMG Activity: _FICA_TS_1
- S_KK4_74002192 : IMG Activity: _FICAIS_V_TFK001REP
- S_KK4_74002193 : IMG Activity: _FICACLRE_FPU1
- S_KK4_74002194 : IMG Activity: _FICACLFC_V_TFK044A
- S_KK4_74002195 : IMG Activity: _FICACLFC_V_TFK030H
- S_KK4_74002196 : IMG Activity: _ISISFICA_VYAS21
- S_KK4_74002197 : IMG Activity: _ISISFICA_VVKK_BRCOL
- S_KK4_74002198 : IMG Activity: _ISISFICA_SE75
- S_KK4_74002199 : IMG Activity: _ISISFICA_IBR10
- S_KK4_74002200 : IMG Activity: _ISISFICA_IBR31
- S_KK4_74002201 : IMG Activity: _ISISFICA_IBR27
- S_KK4_74002202 : IMG Activity: _FICAINCM_V_TFK036S
- S_KK4_74002203 : IMG Activity: _FICAINGL_V_TFK020A
- S_KK4_74002204 : IMG Activity: _FICAINGL_FQZE
- S_KK4_74002205 : IMG Activity: _FICAINSD_FQC1210
- S_KK4_74002206 : IMG Activity: _FICAINSD_FQC1200
- S_KK4_74002207 : IMG Activity: _FICAINSD_TFK077DV
- S_KK4_74002208 : IMG Activity: _FICAEURO_FPO1(1)
- S_KK4_74002209 : IMG Activity: _FICAEURO_FPEW1
- S_KK4_74002210 : IMG Activity: _FICAEURO_FPEW2
- S_KK4_74002211 : IMG Activity: _FICAEURO_FPO2(1)
- S_KK4_74002212 : IMG Activity: _FICAEURO_FPMS
- S_KK4_74002213 : IMG Activity: _FICAEURO_FQC900
- S_KK4_74002214 : IMG Activity: _FICAEURO_FPO2(2)
- S_KK4_74002215 : IMG Activity: _FICAEURO_FPEW5
- S_KK4_74002216 : IMG Activity: _FICAEURO_FPEW8
- S_KK4_74002217 : IMG Activity: _FICAEURO_FPEW7
- S_KK4_74002218 : IMG Activity: _FICAEURO_FPEW6
- S_KK4_74002219 : IMG Activity: _FICAEURO_FPO1(2)
- S_KK4_74002220 : IMG Activity: _FICA_TFKFBC
- S_KK4_74002221 : IMG Activity: _FICA_FICAAOLA
- S_KK4_74002222 : IMG Activity: _FICA_FQMASS
- S_KK4_74002223 : IMG Activity: _FICA_TS_VC_TFK090
- S_KK4_74002224 : IMG Activity: _FICA_FQD2
- S_KK4_74002225 : IMG Activity: _FICA_TS_TFK000D2
- S_KK4_74002226 : IMG Activity: _FICAEURO_FPO1
- S_KK4_74002227 : IMG Activity: _FICAEURO_FPW1
- S_KK4_74002228 : IMG Activity: _FICAEURO_FPO2
- S_KK4_74002229 : IMG Activity: _FICAEURO_FPG1
- S_KK4_74002230 : IMG Activity: _FICAPE_FQP2
- S_KK4_74002231 : IMG Activity: _FICABTPY_VC_TFK042F
- S_KK4_74002232 : IMG Activity: _ISISFICA_VTIBRDEFAU
- S_KK4_74002233 : IMG Activity: _FICABTDI_FQZU
- S_KK4_74002234 : IMG Activity: _FICABTDI_TFK060A
- S_KK4_74002235 : IMG Activity: _FICABTDI_FQ06
- S_KK4_74002236 : IMG Activity: _FICABTDI_FQZQ
- S_KK4_74002237 : IMG Activity: _FICABTRE_FPAC04
- S_KK4_74002238 : IMG Activity: _FICABTRE_FPARR0
- S_KK4_74002239 : IMG Activity: _ISUFICABTDI_000065
- S_KK4_74002240 : IMG Activity: _ISUFICABTDI_000089
- S_KK4_74002241 : IMG Activity: _FICABTDI_FQ05
- S_KK4_74002242 : IMG Activity: _ISUFICABTDI_000092
- S_KK4_74002243 : IMG Activity: _ISUFICABTDI_000091
- S_KK4_74002244 : IMG Activity: _FICABTDI_FQZZ
- S_KK4_74002245 : IMG Activity: _FICABTRE_FQZS
- S_KK4_74002246 : IMG Activity: _FICABTRE_FQZF
- S_KK4_74002247 : IMG Activity: _FICABTRE_TFK012
- S_KK4_74002248 : IMG Activity: _FICABTRE_TFK045D
- S_KK4_74002249 : IMG Activity: _FICABTRE_VC_TFK045A
- S_KK4_74002250 : IMG Activity: _ISISFICA_VYAS22
- S_KK4_74002251 : IMG Activity: _FICABTRE_FPARR2
- S_KK4_74002252 : IMG Activity: _ISUFICABTRE_000074
- S_KK4_74002253 : IMG Activity: _FICABTRE_TFK046A
- S_KK4_74002254 : IMG Activity: _FICABTRE_V_TFK028G
- S_KK4_74002255 : IMG Activity: _FICABTRE_FP09FS
- S_KK4_74002257 : IMG Activity: _FICABT_V_TFK080E
- S_KK4_74002258 : IMG Activity: _FICABTDCSV_FQZ11
- S_KK4_74002259 : IMG Activity: _FICABTDCSV_FQZ08
- S_KK4_74002260 : IMG Activity: _FICABTDCSV_FQZ14
- S_KK4_74002261 : IMG Activity: _FICABTDCSV_FQZ13
- S_KK4_74002262 : IMG Activity: _FICABTDRP_FQZ09
- S_KK4_74002263 : IMG Activity: _ISISFICA_IBR15
- S_KK4_74002264 : IMG Activity: _ISISFICA_IBR24
- S_KK4_74002265 : IMG Activity: _ISISFICA_IBR23
- S_KK4_74002266 : IMG Activity: _ISISFICA_VCTIBRCLAR
- S_KK4_74002267 : IMG Activity: _ISISFICA_TIBRACTIVI
- S_KK4_74002268 : IMG Activity: _ISISFICA_V_TKKVHVTV
- S_KK4_74002269 : IMG Activity: _FICABTWO_TFK048C
- S_KK4_74002270 : IMG Activity: _FICABTWO_FQZ04
- S_KK4_74002271 : IMG Activity: _FICABTWO_FQZ03
- S_KK4_74002272 : IMG Activity: _FICABTWO_FQZ02
- S_KK4_74002273 : IMG Activity: _FICABTWO_V_TFK048A
- S_KK4_74002274 : IMG Activity: _FICABTCP_TFK_CRPO
- S_KK4_74002275 : IMG Activity: _FICABTRV_FQC1091
- S_KK4_74002276 : IMG Activity: _FICABFDP_FQZK
- S_KK4_74002277 : IMG Activity: _FICABTRV_FQZ01
- S_KK4_74002278 : IMG Activity: _FICABTIN_1054
- S_KK4_74002279 : IMG Activity: _FICABTIN_V_TFK050A
- S_KK4_74002280 : IMG Activity: _FICABTIN_TFK050B
- S_KK4_74002281 : IMG Activity: _ISISFICA_V_TVS030C
- S_KK4_74002282 : IMG Activity: _FICABFDP_TFK022C
- S_KK4_74002283 : IMG Activity: _ISUFICABFDP_000055
- S_KK4_74002284 : IMG Activity: _ISUFICABFDP_000066
- S_KK4_74002285 : IMG Activity: _ISTFICABFDP_000005
- S_KK4_74002286 : IMG Activity: _ISUFICABFDP_000053
- S_KK4_74002287 : IMG Activity: _FICABFCA_BULJ
- S_KK4_74002288 : IMG Activity: _FICABFDP_VTFK021KC
- S_KK4_74002289 : IMG Activity: _FICABFCA_BU0P
- S_KK4_74002290 : IMG Activity: _FICABFDP_TFK022D
- S_KK4_74002291 : IMG Activity: _FICABFDP_TFK022A
- S_KK4_74002292 : IMG Activity: _ISTFICABFDP_000004
- S_KK4_74002293 : IMG Activity: _FICABFDP_TFK000C
- S_KK4_74002294 : IMG Activity: _FICABFDP_FQH0
- S_KK4_74002295 : IMG Activity: _FICABFDP_FQC40
- S_KK4_74002296 : IMG Activity: _FICABFDP_FQZC
- S_KK4_74002297 : IMG Activity: _FICABFDP_FQZD
- S_KK4_74002298 : IMG Activity: _ISUFICABFDP_000052
- S_KK4_74002299 : IMG Activity: _ISISFICA_VY6I
- S_KK4_74002300 : IMG Activity: _ISISFICA_VY6H
- S_KK4_74002303 : IMG Activity: _FICABFDP_TFK021PC
- S_KK4_74002304 : IMG Activity: _FICABFDP_FPAC02
- S_KK4_74002305 : IMG Activity: _FICABFCA_V_TFK002F
- S_KK4_74002306 : IMG Activity: _FICABFDP_TFK003
- S_KK4_74002307 : IMG Activity: _FICABFDP_FQK8
- S_KK4_74002308 : IMG Activity: _FICABFDP_FQK6
- S_KK4_74002309 : IMG Activity: _FICABFOI_FQZ05
- S_KK4_74002310 : IMG Activity: _FICABFOI_FQZH
- S_KK4_74002311 : IMG Activity: _FICABTPY_TFK004B
- S_KK4_74002312 : IMG Activity: _FICABFOI_FQZ2
- S_KK4_74002313 : IMG Activity: _FICAPST_FQD1
- S_KK4_74002314 : IMG Activity: _FICABFDP_FQZ3
- S_KK4_74002315 : IMG Activity: _FICABFCA_BULL
- S_KK4_74002316 : IMG Activity: _FICABFDP_FQZM
- S_KK4_74002317 : IMG Activity: _FICABFCA_BULK
- S_KK4_74002318 : IMG Activity: _FICABFDP_FQZ5
- S_KK4_74002319 : IMG Activity: _FICABFDP_FQZ4
- S_KK4_74002320 : IMG Activity: _FICABFCA_SE75
- S_KK4_74002321 : IMG Activity: _FICABFDP_TG_TFK043U
- S_KK4_74002322 : IMG Activity: _FICABFDP_TG_TFK043V
- S_KK4_74002323 : IMG Activity: _FICABFDP_TFK001U
- S_KK4_74002324 : IMG Activity: _FICABFDP_V_TFK001C_
- S_KK4_74002325 : IMG Activity: _FICABFDP_FQZB
- S_KK4_74002326 : IMG Activity: _ISUFICABFDP_000009
- S_KK4_74002327 : IMG Activity: _ISUFICABFDP_000008
- S_KK4_74002328 : IMG Activity: _ISUFICABFDP_000007
- S_KK4_74002329 : IMG Activity: _ISUFICABFDP_000006
- S_KK4_74002330 : IMG Activity: _ISISFICA_V_TKKVFOAR
- S_KK4_74002331 : IMG Activity: _ISUFICABFDP_000012
- S_KK4_74002332 : IMG Activity: _ISUFICABFDP_000011
- S_KK4_74002333 : IMG Activity: _FICABFDP_TFK003A
- S_KK4_74002334 : IMG Activity: _ISUFICABFDP_000102
- S_KK4_74002335 : IMG Activity: _ISUFICABFDP_000010
- S_KK4_74002336 : IMG Activity: _FICABFDP_V_TFKTVO
- S_KK4_74002337 : IMG Activity: _ISUFICABFDP_000003
- S_KK4_74002338 : IMG Activity: _ISUFICABFDP_000001
- S_KK4_74002339 : IMG Activity: _ISUFICABFDP_000002
- S_KK4_74002340 : IMG Activity: _ISTFICABFDP_000008
- S_KK4_74002341 : IMG Activity: _ISUFICABFDP_000081
- S_KK4_74002342 : IMG Activity: _FICABFDP_V_TFKHVO
- S_KK4_74002343 : IMG Activity: _ISUFICABFDP_000004
- S_KK4_74002344 : IMG Activity: _ISUFICABFDP_000094
- S_KK4_74002345 : IMG Activity: _ISISFICA_TKKVBLART
- S_KK4_74002346 : IMG Activity: _ISUFICABFDP_000070
- S_KK4_74002347 : IMG Activity: _ISUFICABFDP_000013
- S_KK4_74002348 : IMG Activity: _FICABFDP_FQZG
- S_KK4_74002349 : IMG Activity: _FICABFDP_TFK000S
- S_KK4_74002350 : IMG Activity: _ISISFICA_TKKVPRGRP
- S_KK4_74002351 : IMG Activity: _ISISFICA_TKKVBUGRD
- S_KK4_74002352 : IMG Activity: _ISISFICA_TKKVRBART
- S_KK4_74002353 : IMG Activity: _FICABFDP_FQZA
- S_KK4_74002354 : IMG Activity: _FICABFDP_FQZ9
- S_KK4_74002355 : IMG Activity: _FICABFDP_FQZ8
- S_KK4_74002356 : IMG Activity: _FICABFDP_V_TFK000U
- S_KK4_74002357 : IMG Activity: _FICABFDP_FPN1
- S_KK4_74002358 : IMG Activity: _FICABFDP_SE75
- S_KK4_74002359 : IMG Activity: _ISUFICABFDP_000016
- S_KK4_74002360 : IMG Activity: _ISTFICABFDP_000001
- S_KK4_74002361 : IMG Activity: _ISUFICABFDP_000015
- S_KK4_74002362 : IMG Activity: _ISUFICABFDP_000014
- S_KK4_74002363 : IMG Activity: _ISUFICABFDP_000082
- S_KK4_74002364 : IMG Activity: _FICABFDP_TFK001P
- S_KK4_74002365 : IMG Activity: _FICABFDP_TFK001R
- S_KK4_74002366 : IMG Activity: _ISISFICA_VTKKVIVV
- S_KK4_74002367 : IMG Activity: _ISISFICA_VCTKKVEVOR
- S_KK4_74002368 : IMG Activity: _ISUFICABFDP_000099
- S_KK4_74002369 : IMG Activity: _FICABFTX_TFK007B
- S_KK4_74002370 : IMG Activity: _FICABFTX_TFK007M
- S_KK4_74002371 : IMG Activity: _FICABFTX_TFK007E
- S_KK4_74002372 : IMG Activity: _FICABFTX_TFK007U
- S_KK4_74002373 : IMG Activity: _FICABFTX_TFK048B
- S_KK4_74002374 : IMG Activity: _ISUUTPW_000008
- S_KK4_74002375 : IMG Activity: _FICAISAD_FQK3
- S_KK4_74002376 : IMG Activity: _FICAISAD_FQK2
- S_KK4_74002377 : IMG Activity: _FICAISAD_FQK1
- S_KK4_74002378 : IMG Activity: _FICAISAD_TFK021U
- S_KK4_74002379 : IMG Activity: _FICAISAD_V_TFK021SV
- S_KK4_74002380 : IMG Activity: _FICABFTX_V_TAXNUMTY
- S_KK4_74002381 : IMG Activity: _FICABFCA_FPN2
- S_KK4_74002382 : IMG Activity: _ISTFICABFAD_000007
- S_KK4_74002383 : IMG Activity: _ISUFICABFAD_000080
- S_KK4_74002384 : IMG Activity: _FICAISAD_FQK5
- S_KK4_74002385 : IMG Activity: _ISUUTPW_000005
- S_KK4_74002386 : IMG Activity: _FICABFCR_FPN4
- S_KK4_74002387 : IMG Activity: _ISTCA_T100
- S_KK4_74002388 : IMG Activity: _ISUFICABFCR_000093
- S_KK4_74002389 : IMG Activity: _FICABFAM_PFCG
- S_KK4_74002390 : IMG Activity: _FICA_TFK001B
- S_KK4_74002391 : IMG Activity: _FICAABFAC_TFK000
- S_KK4_74002392 : IMG Activity: _ISUFICABF_000057
- S_KK4_74002393 : IMG Activity: _ISUUTPW_000007
- S_KK4_74002394 : IMG Activity: _ISUUTPW_000006
- S_KK4_74002395 : IMG Activity: _ISUFICABF_000079
- S_KK4_74002396 : IMG Activity: _FICAISAD_FQZ1
- S_KK4_74002397 : IMG Activity: _ISISFICA_TKKVUVFRI
- S_KK4_74002398 : IMG Activity: _ISISFICA_TKKVUVORD
- S_KK4_74002399 : IMG Activity: _ISISFICA_TKKVUVSRT
- S_KK4_74002400 : IMG Activity: _ISISFICA_TKKVUVVAR
- S_KK4_74002401 : IMG Activity: _FICABFOI_FQZP
- S_KK4_74002402 : IMG Activity: _ISISFICA_TKKVKONTO
- S_KK4_74002403 : IMG Activity: _ISUFICABFOI_000095
- S_KK4_74002404 : IMG Activity: _ISISFICA_VY6J
- S_KK4_74002405 : IMG Activity: _FICABFCA_CACH
- S_KK4_74002406 : IMG Activity: _FICABFCA_CACT
- S_KK4_74002407 : IMG Activity: _ISISFICA_TKKVSLART
- S_KK4_74002408 : IMG Activity: _FICABFOI_TFK004A
- S_KK4_74002409 : IMG Activity: _FICABFOI_TFK043
- S_KK4_74002410 : IMG Activity: _ISISFICA_TKKVPNTYP
- S_KK4_74002411 : IMG Activity: _ISISFICA_TKKVBL2TP
- S_KK4_74002412 : IMG Activity: _ISISFICA_V_TFK002AV
- S_KK4_74002413 : IMG Activity: _ISUFICABFOI_000059
- S_KK4_74002414 : IMG Activity: _ISUFICABFOI_000060
- S_KK4_74002415 : IMG Activity: _ISUFICABFOI_000069
- S_KK4_74002416 : IMG Activity: _ISUFICABFOI_000103
- S_KK4_74002417 : IMG Activity: _FICABFOI_FQZO
- S_KK4_74002418 : IMG Activity: _ISUFICABFOI_000067
- S_KK4_74002419 : IMG Activity: _FICAISAD_V_TFK021L
- S_KK4_74002420 : IMG Activity: _FICABFCA_TFK002A
- S_KK4_74002421 : IMG Activity: _ISUFICABFOI_000072
- S_KK4_74002422 : IMG Activity: _FICAEURO_NACHBERCUS
- S_KK4_74002423 : IMG Activity: _FICAEURO_PERIOD_ASW
- S_KK4_74002424 : IMG Activity: _ISUFICAEURO_000001
- S_KK4_74002425 : IMG Activity: _FICAIS_DEVPAY
- S_KK4_74002426 : IMG Activity: _FICAEURO_BEWGEWINNE
- S_KK4_74002427 : IMG Activity: _FICA_V2_V3
- S_KK4_74002428 : IMG Activity: _FICAEURO_ARCHIV
- S_KK4_74002429 : IMG Activity: _FICABTPY_PRECOND
- S_KK4_74002430 : IMG Activity: _FICAEURO_HB
- S_KK4_74002431 : IMG Activity: _FICAEURO_UMSETZUNG
- S_KK4_74002432 : IMG Activity: _FICAEURO_FPE3
- S_KK4_74002458 :
- S_KK4_74002459 :
- S_KK4_74002460 :
- S_KK4_74002461 :
- S_KK4_74002463 :
- S_KK4_74002464 :
- S_KK4_74002465 :
- S_KK4_74002466 :
- S_KK4_74002467 : Activation of Planned Change Docmnt
- S_KK4_74002468 :
- S_KK4_74002469 :
- S_KK4_74002470 :
- S_KK4_74002471 :
- S_KK4_74002472 :
- S_KK4_74002473 :
- S_KK4_74002474 :
- S_KK4_74002478 : Belgium:BLIW-IBLC:Open Items Foreign
- S_KK4_74002482 :
- S_KK4_74002483 :
- S_KK4_74002484 :
- S_KK4_74002485 :
- S_KK4_74002486 :
- S_KK4_74002487 :
- S_KK4_74002488 :
- S_KK4_74002489 :
- S_KK4_74002490 :
- S_KK4_74002491 :
- S_KK4_74002492 :
- S_KK4_74002493 :
- S_KK4_74002494 :
- S_KK4_74002495 :
- S_KK4_74002496 :
- S_KK4_74002500 :
- S_KK4_74002501 :
- S_KK4_74002502 :
- S_KK4_74002503 :
- S_KK4_74002504 :
- S_KK4_74002505 :
- S_KK4_74002506 :
- S_KK4_74002507 :
- S_KK4_74002508 :
- S_KK4_74002509 :
- S_KK4_74002510 :
- S_KK4_74002511 :
- S_KK4_74002512 :
- S_KK4_74002513 :
- S_KK4_74002514 :
- S_KK4_74002515 :
- S_KK4_74002516 :
- S_KK4_74002520 :
- S_KK4_74002521 :
- S_KK4_74002522 :
- S_KK4_74002523 :
- S_KK4_74002524 :
- S_KK4_74002525 :
- S_KK4_74002527 :
- S_KK4_74002528 :
- S_KK4_74002530 :
- S_KK4_74002534 :
- S_KK4_74002535 :
- S_KK4_74002537 :
- S_KK4_74002538 :
- S_KK4_74002539 :
- S_KK4_74002540 :
- S_KK4_74002541 :
- S_KK4_74002542 :
- S_KK4_74002543 :
- S_KK4_74002544 :
- S_KK4_74002545 :
- S_KK4_74002546 :
- S_KK4_74002547 :
- S_KK4_74002548 :
- S_KK4_74002549 :
- S_KK4_74002550 :
- S_KK4_74002551 :
- S_KK4_74002552 :
- S_KK4_74002553 :
- S_KK4_74002554 :
- S_KK4_74002555 :
- S_KK4_74002556 :
- S_KK4_74002559 :
- S_KK4_74002560 :
- S_KK4_74002561 :
- S_KK4_74002563 : IMG Activity: _ISPSFICA_FMCADERIVE
- S_KK4_74002564 :
- S_KK4_74002565 :
- S_KK4_74002566 :
- S_KK4_74002567 :
- S_KK4_74002568 :
- S_KK4_74002569 :
- S_KK4_74002570 :
- S_KK4_74002571 :
- S_KK4_74002572 :
- S_KK4_74002573 :
- S_KK4_74002575 :
- S_KK4_74002576 :
- S_KK4_74002577 :
- S_KK4_74002578 :
- S_KK4_74002579 :
- S_KK4_74002580 :
- S_KK4_74002581 : IMG Activity: ISPSCA_IN_FIFMFIELDS
- S_KK4_74002582 : IMG Activity: ISPSCA_FMCADERIVE
- S_KK4_74002583 :
- S_KK4_74002584 :
- S_KK4_74002585 :
- S_KK4_74002586 :
- S_KK4_74002589 :
- S_KK4_74002590 :
- S_KK4_74002591 :
- S_KK4_74002592 :
- S_KK4_74002593 :
- S_KK4_74002594 :
- S_KK4_74002596 :
- S_KK4_74002597 :
- S_KK4_74002598 :
- S_KK4_74002599 :
- S_KK4_74002600 :
- S_KK4_74002601 :
- S_KK4_74002602 :
- S_KK4_74002603 :
- S_KK4_74002604 :
- S_KK4_74002605 :
- S_KK4_74002606 :
- S_KK4_74002607 :
- S_KK4_74002608 :
- S_KK4_74002609 :
- S_KK4_74002613 : IMG Activity: _FICABTPY_V_TFK126MA
- S_KK4_74002614 : IMG Activity: _FICABTPY_V_TFK125MA
- S_KK4_74002615 : IMG Activity: _FICABTPY_V_TFK122MA
- S_KK4_74002616 : IMG Activity: _FICABTPY_V_TFK123MA
- S_KK4_74002618 : IMG Activity: _FICACUSPOR_V_TFIS01
- S_KK4_74002619 : IMG Activity: _FICABTIN_TFK050D
- S_KK4_74002620 : IMG Activity: _FICABTIN_FQZ22
- S_KK4_74002621 : IMG Activity: _FICABTPY_TFK020R
- S_KK4_74002624 : IMG Activity: _FICABTPY_TFK012DCV
- S_KK4_74002625 : IMG Activity: _FICABFTAXR_TFK020R1
- S_KK4_74002629 : IMG Activity: _FICABFOI_FQ0090
- S_KK4_74002633 : IMG Activity: _FICABFDP_FQZ01
- S_KK4_74002634 : IMG Activity: _FICABTDCSV_FQZ2A
- S_KK4_74002635 : IMG Activity: _FICABFTX_FQ2101
- S_KK4_74002636 : IMG Activity: _FICABFTX_FQ2102
- S_KK4_74002637 : IMG Activity: _FICABTIC_FQI4Z
- S_KK4_74002638 : IMG Activity: _FICABFTX_FQZ04T
- S_KK4_74002639 : IMG Activity: _FICAIDOC_FKKEBSTOIS
- S_KK4_74002640 : IMG Activity: _FICAIDOC_FKKEBSTOIC
- S_KK4_74002641 : IMG Activity: _FICAIDOC_FQC1400
- S_KK4_74002642 : IMG Activity: _FICAIDOC_FQC1405
- S_KK4_74002643 : IMG Activity: _FICAIDOC_FKKEBSARSY
- S_KK4_74002644 : IMG Activity: _FICAIDOC_FKKEBSAROB
- S_KK4_74002645 : IMG Activity: _FICAIDOC_FQC1410
- S_KK4_74002646 : IMG Activity: _FICAIDOC_FKKEBSPOIS
- S_KK4_74002647 : IMG Activity: _FICA_TS_FKKEBSPOISY
- S_KK4_74002648 :
- S_KK4_74002649 :
- S_KK4_74002652 :
- S_KK4_74002653 :
- S_KK4_74002654 :
- S_KK4_74002655 :
- S_KK4_74002656 :
- S_KK4_74002657 :
- S_KK4_74002658 :
- S_KK4_74002659 :
- S_KK4_74002660 :
- S_KK4_74002661 :
- S_KK4_74002662 :
- S_KK4_74002666 :
- S_KK4_74002667 :
- S_KK4_74002668 :
- S_KK4_74002670 :
- S_KK4_74002671 :
- S_KK4_74002672 :
- S_KK4_74002673 :
- S_KK4_74002674 :
- S_KK4_74002675 :
- S_KK4_74002676 :
- S_KK4_74002677 :
- S_KK4_74002679 :
- S_KK4_74002681 :
- S_KK4_74002682 :
- S_KK4_74002686 :
- S_KK4_74002687 :
- S_KK4_74002688 :
- S_KK4_74002692 :
- S_KK4_74002693 :
- S_KK4_74002694 :
- S_KK4_74002698 :
- S_KK4_74002699 :
- S_KK4_74002702 :
- S_KK4_74002703 :
- S_KK4_74002704 :
- S_KK4_74002705 :
- S_KK4_74002706 :
- S_KK4_74002707 :
- S_KK4_74002708 :
- S_KK4_74002709 :
- S_KK4_74002710 :
- S_KK4_74002711 :
- S_KK4_74002712 :
- S_KK4_74002713 :
- S_KK4_74002714 :
- S_KK4_74002715 :
- S_KK4_74002716 :
- S_KK4_74002717 :
- S_KK4_74002718 :
- S_KK4_74002719 :
- S_KK4_74002720 :
- S_KK4_74002721 :
- S_KK4_74002722 :
- S_KK4_74002723 :
- S_KK4_74002724 :
- S_KK4_74002725 :
- S_KK4_74002726 :
- S_KK4_74002727 :
- S_KK4_74002728 :
- S_KK4_74002729 :
- S_KK4_74002730 :
- S_KK4_74002731 :
- S_KK4_74002732 :
- S_KK4_74002733 :
- S_KK4_74002734 :
- S_KK4_74002735 :
- S_KK4_74002736 :
- S_KK4_74002737 :
- S_KK4_74002742 :
- S_KK4_74002743 :
- S_KK4_74002744 :
- S_KK4_74002745 :
- S_KK4_74002746 :
- S_KK4_74002748 :
- S_KK4_74002749 :
- S_KK4_74002750 :
- S_KK4_74002751 :
- S_KK4_74002752 :
- S_KK4_74002753 :
- S_KK4_74002754 :
- S_KK4_74002755 :
- S_KK4_74002756 :
- S_KK4_74002757 :
- S_KK4_74002758 :
- S_KK4_74002759 :
- S_KK4_74002760 :
- S_KK4_74002761 :
- S_KK4_74002762 :
- S_KK4_74002763 :
- S_KK4_74002764 :
- S_KK4_74002765 :
- S_KK4_74002766 :
- S_KK4_74002767 :
- S_KK4_74002768 :
- S_KK4_74002769 :
- S_KK4_74002770 :
- S_KK4_74002771 :
- S_KK4_74002772 :
- S_KK4_74002773 :
- S_KK4_74002774 :
- S_KK4_74002775 :
- S_KK4_74002776 :
- S_KK4_74002777 :
- S_KK4_74002778 :
- S_KK4_74002779 :
- S_KK4_74002780 :
- S_KK4_74002781 :
- S_KK4_74002782 :
- S_KK4_74002783 :
- S_KK4_74002784 :
- S_KK4_74002785 :
- S_KK4_74002786 :
- S_KK4_74002787 :
- S_KK4_74002788 :
- S_KK4_74002789 :
- S_KK4_74002790 :
- S_KK4_74002791 :
- S_KK4_74002792 :
- S_KK4_74002793 :
- S_KK4_74002794 :
- S_KK4_74002795 :
- S_KK4_82000939 : IMG Activity: SIMG_ISPSCA_FKKORDNR
- S_KK4_82000940 : IMG Activity: SIMG_FKKORDERRANG
- S_KK4_82000941 : IMG Activity: SIMG_ISPSCA_FQORD1
- S_KK4_82001030 :
- S_KK4_82001413 :
- S_P7I_14000001 :
- S_P7I_14000002 :
- S_P7I_14000003 :
- S_P7I_14000004 :
- S_P7I_14000005 :
- S_P7I_14000006 :
- S_P7I_74002802 :
- S_P7I_74002803 :
- S_P7I_74002804 :
- S_P7I_74002805 :
- S_P7I_74002808 : IMG Activity
- S_P7I_74002809 :
- S_P7I_74002810 :
- S_P7I_74002811 :
- S_P7I_74002812 :
- S_P7I_74002813 :
- S_P7I_74002814 :
- S_PNI_82001611 :
- S_SK4_84000001 :
- S_SK4_84000002 :
- S_SK4_84000004 :
- S_SK4_84000006 :
- S_SK4_84000007 :
- S_SK4_84000008 :
- S_SK4_84000009 :
- S_SK4_84000010 :
- S_SK4_84000011 :
- S_SK4_84000012 :
- S_SK4_84000013 :
- S_SK4_84000014 :
- S_SK4_84000015 :
- S_SK4_84000016 :
- S_SK4_84000017 :
- S_SK4_84000020 : IMG Activity: _FICABFDP_TEEXTDOCBR
- S_SK4_84000021 : IMG Activity: _FICABFDP_EK_EXT_BR
- S_SK4_84000022 : IMG Activity: _FICABTPY_TFK012DCV
- S_SK4_84000023 : IMG Activity: _FICABFTAXR_TFK020R1
Related modules & tcodes
Latest Tcode Searches
Sap handling unit packaging material tcode in SAPHow to open handling unit tcode in SAP
What is the use of handling unit tcode in SAP
Configuration of handling unit tcode in SAP
How to print preview handling unit output tcode in SAP
Handling unit in outbound delivery sap tcode in SAP
Sap display handling unit output tcode in SAP
Sap handling unit production order tcode in SAP
Sap handling unit output type tcode in SAP
Sap handling unit output determination tcode in SAP
Sap handling unit output tcode in SAP
Handling unit name tcode in SAP
Storage unit is not a handling unit error tcode in SAP
Nested handling unit tcode in SAP
Internal handling unit number sap tcode in SAP
Sap nested handling unit tcode in SAP
Sap handling unit object number tcode in SAP
Sap handling unit tracking number tcode in SAP
Sap handling unit serial number tcode in SAP
Sap handling unit number tcode in SAP
Popular Tcode Searches
Invoice tcode in SAPDisplay vendor list tcode in SAP
Display vendor information tcode in SAP
Inventory tcode in SAP
Vendor master tcode in SAP
Display invoice tcode in SAP
Display cost center tcode in SAP
Asset tcode in SAP
Vendor tcode in SAP
Gfebs code tcode in SAP