Here you will find a list of all SAP transaction codes.
| transaction code | description | |||
|---|---|---|---|---|
| SAP transaction codes starting with FP | ||||
| 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 | |||
| FP04HP | Write-Off History Public Sector | |||
| FP04M | Mass Run: Write-Off | |||
| FP04P | Write-Off with Authoriz. Wrt-Off Rsn | |||
| 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 | |||
| 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 | |||
| FPBW | BW Extraction of Open Items | |||
| FPBWCINT | Maintain FICA Extraction Intervals | |||
| FPBWD | Delete Held Jobs | |||
| FPBWS | OI Selection for Extraction - Admin. | |||
| FPB_BUA_CONF | Set Up BP for BUA | |||
| FPB_CALL_IS_QUERIES | Call Infoset queries for APB Launchp | |||
| FPB_CALL_RW_REPORT | AC Report Call for Launchpad | |||
| FPB_CALL_TRANSACTION | Transaction from Launchpad | |||
| FPB_CHANGE_APPLFIELD | Change Comb. of applid fieldnam | |||
| FPB_DELETE_PERS_DATA | Delete Selected Personalization Data | |||
| FPB_EXP_CLIENT_COPY | Copy Scenario from Client | |||
| FPB_FILL_PERS_CC | Fill for Personalization, Cost Ctrs | |||
| FPB_FILL_PERS_PC | Fill for Personalization,Profit Ctrs | |||
| FPB_LAUNCHPAD_CUST | Customizing of Report Launchpad | |||
| FPB_LINE_SYNC | Delete Line Items | |||
| FPB_LP_ASR_HRA_CUST | Report List for Role ASR | |||
| FPB_LP_ASR_HRU_CUST | Report List for Role ASR | |||
| FPB_LP_BUA_PLA_CUST | BUA Planning Report Customizing | |||
| FPB_LP_BUA_REP_CUST | BUA Reporting Report Customizing | |||
| FPB_LP_BUY_REP_CUST | Maintain Report List for Buyer | |||
| FPB_LP_EXP_CUST | Report Lists for Express Planning | |||
| FPB_LP_ISR_REP_CUST | Maintain Report List for Role ISR | |||
| FPB_LP_IVC_REP_CUST | Maint. Report List for Invoice Verif | |||
| FPB_LP_MSS_REP_CUST | MSS Reporting Report Customizing | |||
| FPB_LP_MT_REP_CUST | MT Reporting Report Customizing | |||
| FPB_LP_PM_REP_CUST | Maintain Report List for Role PM | |||
| FPB_LP_PSS_REP_CUST | PSS Reporting Report Customizing | |||
| FPB_LP_PS_REP_CUST | Maintain Report List for Role PS | |||
| FPB_LP_QI_REP_CUST | QI Reporting Report Customizing | |||
| FPB_LP_SUP_REP_CUST | Maintain Report List for Vendor | |||
| FPB_MAINTAIN_DIALOG | Personalization: Dialog Maintenance | |||
| FPB_MAINTAIN_HIER | Personalization: Hierarchy Maint. | |||
| FPB_MAINTAIN_PERS_M | Collective Processing of Pers. Data | |||
| FPB_MAINTAIN_PERS_S | Individual Processing of Pers. Data | |||
| FPB_MIGRATE_RULES | Migrate Rules of Monitors | |||
| FPB_MON_LINE | Evaluation for Line Items | |||
| FPB_MON_VAR | Evaluation for Critical Variance | |||
| FPB_MYB_CONF | Set up BP for MSS (myBudget) | |||
| FPB_RULE_ADMIN | Rule Administration | |||
| FPB_RULE_ADMIN_FRONT | Front End Rule Maintenance | |||
| FPB_RULE_USER | Display Rule for a User | |||
| FPB_SHOW_PERS_DATA | Display Personalization Data | |||
| FPB_SNI_CUST | Set Hierarchy Navigation | |||
| 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 | |||
| FPCL_CUSTOMIZING | Payment Release List (France) | |||
| FPCM1 | Transfer of Credit Data | |||
| FPCM2 | Replication of Score | |||
| FPCNR | Clarif. Incorr. Bank Data Changes | |||
| FPCODU | Correspondence Dunning | |||
| FPCODUH | Correspondence Dunning History | |||
| FPCOHIST | Display Correspondence 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 | |||
| FPCR_ACTIVATE | Applic.: Activate Garnishment Reg. | |||
| FPCR_CUSTOMIZING | Garnishment Register | |||
| FPCR_NUMBERRANGE | Number Range Maintenance: FPCRCASEID | |||
| 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 | |||
| FPD1 | Security Deposit Statistics Report | |||
| FPD2 | Overview of Security Deposits | |||
| 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 | |||
| FPDM00 | Display Dispute Cases | |||
| FPDM01 | Create Coll. Cases after Dunn. Run | |||
| FPDOC | Display missing FI-CA document | |||
| FPDP_ACTIVATE | Application: Activate Down Payments | |||
| FPDP_CREATE | Down Payments with Purchase Orders | |||
| FPDP_CUSTOMIZING | Down Payments | |||
| FPDP_MESSAGE | Customizing Messages | |||
| 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 | |||
| FPIN_CUSTOMIZING | Penalty Interest | |||
| FPIN_LIST | Enter Arrears Days for Penalty Int. | |||
| 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 | |||
| FPLOGADMI | Log Administration Form Processing | |||
| 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 | |||
| 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 | |||
| FPN7 | Number Range Maintenance: FKKPYORDER | |||
| FPN8 | Number Range Maintenance: FKK_TXINV | |||
| 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 | |||
| 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 OIs 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 | |||
| FPP | Framework for Parallel Processing | |||
| FPP1 | Create Contract Partner | |||
| FPP2 | Change Contract Partner | |||
| FPP2A | Activate Planned Changes | |||
| FPP3 | Display Contract Partner | |||
| FPP4 | Maintain Payment Data | |||
| FPP7 | Create Installer | |||
| FPP8 | Change Installer | |||
| FPP9 | Display Installer | |||
| 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 | |||
| FPPNH | Display Prenotification History | |||
| FPPNO | Prenotification file outgoing | |||
| FPPNR | Process Prenotification Return | |||
| FPPNU | Change Prenotif. Processing Status | |||
| FPP_2 | Parallel Processing Initial Screen | |||
| FPP_2_SAMPLE | Example - Parallel Processing | |||
| FPP_SAMPLE | Framework for Parallel Processing | |||
| FPP_SAMPLE_ENTRY | Framework for Parallel Processing | |||
| FPP_STMT | Parallel Processing of Settlement | |||
| FPP_STMT_ENTRY | Framework for Parallel Processing | |||
| FPR1 | Create Installment Plan | |||
| FPR2 | Change installment plan | |||
| FPR3 | Display installment plan | |||
| FPRA | Display Adjusted Receivables | |||
| FPRD | Installment Plan Printing | |||
| FPRECL | Post Reclassifications | |||
| 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 | |||
| FPRL | Release Cash Security Deposit | |||
| FPRL_ACTIVATE | Activate Payment Release List | |||
| FPRL_CLEAR_DI | Define Approval Levels | |||
| FPRL_CUSTOMIZING | Payment Release List | |||
| FPRL_DOC_DI | Define Approval Levels | |||
| FPRL_F110 | F110 for PRL exclusively | |||
| FPRL_LEVELS | Define Approval Levels | |||
| FPRL_LIST | Payment Release List | |||
| FPRL_SET_APPLIC | Set Payment Release List Application | |||
| 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 | |||
| FPS1 | Load of Polling Data to Bank Buffer | |||
| FPS2 | Generate Payment Advice from Polling | |||
| FPS3 | Intraday Statment | |||
| FPSA | CA Selection | |||
| FPSC | Display Day-End Closing | |||
| FPSCHEDULER | Execute Mass Activity | |||
| FPSEC0 | Number Range Maintenance: FKK_SEC | |||
| FPSEC1 | Create Security Deposit | |||
| FPSEC2 | Change Security Deposit | |||
| FPSEC3 | Display Security Deposit | |||
| FPSELP | Selections for Evaluations | |||
| FPSELP1 | Layout for Evaluations | |||
| FPSELPLOCK | Locks according to Preselection | |||
| FPSEPA | Create SEPA Mandates | |||
| FPSEPA1 | Change SEPA Mandates | |||
| FPSEPA_AR1 | SEPA Archiving | |||
| FPSEPA_AR2 | Activate AIS SEPA | |||
| 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 | |||
| 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_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 | |||