SAP®-Report-overview

Report Title .

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

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