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SAPFIGeneraltcodes(TransactionCodes)(FinancialAccounting)

F110ParametersforAutomaticPayment
FB60EnterIncomingInvoices
FERTFlowofcosttrace
FB01PostDocument
F02EnterG/LAccountPosting
FB03DisplayDocument
FB50G/LAcctPstg:SingleScreenTrans.
FBZPMaintainPmntProgramConfiguration
F28PostIncomingPayments
FS10NBalanceDisplay
F53PostOutgoingPayments
F58PaymentwithPrintout
FB70EnterOutgoingInvoices
F32ClearCustomer
F48PostVendorDownPayment
FB02ChangeDocument
F43EnterVendorInvoice
F44ClearVendor
F47DownPaymentRequest
F03ClearG/LAccount
FBRAResetClearedItems
FERNReleasenotes
FB08ReverseDocument
FV60ParkIncomingInvoices
FB05PostwithClearing
F54ClearVendorDownPayment
FBN1AccountingDocumentNumberRanges
FK02ChangeVendor(Accounting)
FK01CreateVendor(Accounting)
FV50ParkG/LAccountItems
FBV0PostParkedDocument
FBS1EnterAccrual/DeferralDoc.
F150DunningRun
FBZ5PrintCheckforPaymentDocument
F22EnterCustomerInvoice
F04PostwithClearing
FD01CreateCustomer(Accounting)
F29PostCustomerDownPayment
F30PostwithClearing
FCH5CreateCheckInformation
FB75EnterOutgoingCreditMemos
ACCRPersonalMenuVolkerHofmann
FCHICheckLots
FINTItemInterestCalculation
F51PostwithClearing
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SAPFIGeneraltcodes(TransactionCodes)(FinancialAccounting)

FB00AccountingEditingOptions
FBV1ParkDocument
FB65EnterIncomingCreditMemos
FCHNCheckRegister
FD02ChangeCustomer(Accounting)
FK03DisplayVendor(Accounting)
FK10NVendorBalanceDisplay
FDTATemSe/REGUTDataAdministration
F36BillofExchangePayment
FD10NCustomerBalanceDisplay
FBD1EnterRecurringEntry
F110SAutomaticSchedulingofPaymentProg
F63ParkVendorInvoice
F101ABAP/4Reporting:BalanceSheetAdj.
F65PreliminaryPosting
FCH8ReverseCheckPayment
FCHROnlineCashedChecks
FBV2ChangeParkedDocument
FB09ChangeLineItems
FB12CorrespondenceRequest
FV70EnterOutgoingInvoices
FBR2PostDocument
F05PostForeignCurrencyValuation
F27EnterCustomerCreditMemo
F26IncomingPaymentsFastEntry
FK08ConfirmVendorIndividually(Acctng)
FBV3DisplayParkedDocument
FBICR2GLAccounts:ReconcileDocuments
FV65ParkIncomingInvoices
FBICR3Customer/Vendor:ReconcileDocuments
F37CustomerDownPaymentRequest
FD03DisplayCustomer(Accounting)
F39ClearCustomerDownPayment
FBZ1PostIncomingPayments
OBA0G/LAccountToleranceGroups
FK05BlockVendor(Accounting)
F57VendorNotedItem
FBWEBill/Exch.PresentatnInternational
FB1DClearCustomer
F59PaymentRequest
FBICS3Customer/Vendor:SelectDocuments
F01EnterSampleDocument
F55EnterStatisticalPosting
OBVCUCFIMaintainViewCluster
F49CustomerNotedItem
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SAPFIGeneraltcodes(TransactionCodes)(FinancialAccounting)

FCH9VoidIssuedCheck
FERRReverseregulatoryprocedure
F33PostBillofExchangeUsage
FCHGDeletecashing/extractdata
FCH7ReprintCheck
F21EnterTransferPosting
FBZ2PostOutgoingPayments
OBZTSingleScreenTransactionTaxCode
FBE1CreatePaymentAdvice
FERCRegulatoryreporting
FV75ParkOutgoingCreditNotes
FBA7PostVendorDownPayment
F64ParkCustomerInvoice
F38EnterStatisticalPosting
FB10Invoice/CreditFastEntry
FBIC032CompaniestobeReconciled
FCH6ChangeCheckInformation/CashCheck
FBL1DisplayVendorLineItems
F13EAutomaticClearingWithCurrency
FKMTFIAcctAssignmentModelManagement
FBICS1GLOpenItems:SelectDocuments
FBL5DisplayCustomerLineItems
FBWDReturnedBillsofExchangePayable
FBICS2GLAccounts:SelectDocuments
F20ReverseBillLiability
FBICA2GLAccounts:DocumentAssignment
F42EnterTransferPosting
FCHXCheckExtractCreation
F41EnterVendorCreditMemo
FBICCICR:GenerateDefaultCustomizing
F107FIValuationRun
FCH3VoidChecks
FBD2ChangeRecurringEntry
FD05BlockCustomer(Accounting)
F52PostIncomingPayments
FCHEDeleteVoidedChecks
XK04VendorChanges(Centrally)
F40BillofExchangePayment
F67ParkCustomerCreditMemo
FBD3DisplayRecurringEntry
FBVBPostParkedDocument
S_AC0_52000644DeferredTaxTransfer
S_PL0_09000314RFW1099M
FB15AssignItems
FCH1DisplayCheckInformation
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SAPFIGeneraltcodes(TransactionCodes)(FinancialAccounting)

F000Accounting
FCHDDeletePaymentRunCheckInformation
FBE3DisplayPaymentAdvice
FB07ControlTotals
FBZ4PaymentwithPrintout
FBU8ReverseCrossCompanyCodeDocument
FBZ0Display/EditPaymentProposal
F31PostOutgoingPayments
FK09ConfirmVendorList(Accounting)
FBL6ChangeCustomerLineItems
FB11PostHeldDocument
VD04CustomerChanges(SD)
FBICA3Customer/Vendor:DocumentAssignment
FD08ConfirmCustomerIndividually(Actng)
FCHKCheckTracingInitialMenu
FCH4RenumberChecks
FBV4ChangeParkedDocument(Header)
FBIC010ReconciliationProcessAttributes
FB13ReleaseforPayments
XD04CustomerChanges(Centrally)
FBR1PostwithReferenceDocument
F18PaymentwithPrintout
F34PostCollection
FCH2DisplayPaymentDocumentChecks
FCHTChangeCheck/PaymentAssignment
FB1KClearVendor
F35PostForfaiting
F19ReverseStatisticalPosting
FB04DocumentChanges
S_ALR_87100205GeneralLedgerfromDocumentFile
FBA6VendorDownPaymentRequest
FBA2PostCustomerDownPayment
F66ParkVendorCreditMemo
FINTSHOWOverviewofInt.RunsforItem.Int.
FBIC006CreateAdditionalFields
FBV6ParkedDocument$
F56ReverseStatisticalPosting
FAKPConfig.:MaintainDisplayFormat
FBU3DisplayIntercompanyDocument
FK06MarkVendorforDeletion(Acctng)
FINTAPItemInterestCalculationVendors
S_ALR_87100833StandardforItaly,Spain
FB99CheckifDocumentscanbeArchived
FK10VendorAccountBalance
MK04ChangeVendor(Purchasing)
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SAPFIGeneraltcodes(TransactionCodes)(FinancialAccounting)

FBIC004ActivateTransactionDataTables
FD10NACustomerBal.DisplaywithWorklist
FBZADisplayPmntProgramConfiguration
FBA1CustomerDownPaymentRequest
FBL2ChangeVendorLineItems
FERSProcessactual
FK04VendorChanges(Accounting)
FD06MarkCustomerforDeletion(Acctng)
FBRCResetClearedItems(PaymentCards)
FBIC023Reconciliation:DeleteData
FBE2ChangePaymentAdvice
OBT8CFIMaintainTableTTXID(BELEG)
S_P99_41000212FormalValidationofBankData
FD04CustomerChanges(Accounting)
FBD5RealizeRecurringEntry
FB21EnterStatisticalPosting
OBXVCFITableT030
FBW3PostBillofExchangeUsage
FBM3DisplaySampleDocument
FBW4ReverseBillLiability
FBA3ClearCustomerDownPayment
FCHFDeleteManualChecks
FBZ3IncomingPaymentsFastEntry
FDMN
FBA8ClearVendorDownPayment
FBM2ChangeSampleDocument
FB03ZDisplayDocument/PaymentUsage
FBE7AddtoPaymentAdviceAccount
FBZ8DisplayPaymentRun
FBV5DocumentChangesofParkedDocuments
FESRImportofISRFile(Switzerland)
FBW2PostBillofExch.acc.toPmtRequest
FB22ReverseStatisticalPosting
FD10NETCustomerBalanceDisplay
FBM1EnterSampleDocument
F_IT_01ReportRFSUMB00Italy
FBP1EnterPaymentRequest
FOTVAdmin.ReportDataTransmission
FB31EnterNotedItem
FV63DisplayedParkedVendorDocument
FCHBCheckretrieval
FBW6VendorCheck/BillofExchange
FBE6DeletePaymentAdvice
F010ABAP/4Reporting:FiscalYearChange
FCHACheckarchiving
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13/5/2015

SAPFIGeneraltcodes(TransactionCodes)(FinancialAccounting)

OB00CFIMaintainTableT030(RDF)
FBU2ChangeIntercompanyDocument
FBW5CustomerCheck/BillofExchange
FEP6Planversions
FV53DisplayParkedG/LAccountDocument
FBICR1GLOpenItems:ReconcileDocuments
FBICR3LIntercompanyReconciliation(Local)
FBICIMG3CrossSystemICReconciliation
FBW1EnterBillofExchangePmntRequest
OFN_YRNumberrangemaintenance:OFN_YR
OBZODoc.TypesforSingleScrnTransactns
F25ReverseCheck/BillofExch.
FV73DisplayParkedCustomerDocument
FBD4DisplayRecurringEntryChanges
FBD9EnterRecurringEntry
F46ReverseRefinancingAcceptance
FAKAConfig.:ShowDisplayFormat
FBM4DisplaySampleDocumentChanges
F23ReturnBillofExchangePmtRequest
S_PL0_09000158AnnualOperationsReport(Spain)
FKMN
OBVVCFIMaintainRestrictedView
FB16AssignItems
FBIC009CompaniestobeReconciled
FDKUSERInternet:UserActionAssignment
FEP7Fiscalyeardep.versionparameters
F_76ExtendedBillofExchangeList(ALV)
FB09DDisplayLineItems
FBICA1GLOpenItems:DocumentAssignment
FECPCopyregulatoryparameters
FK10NAVendorBalanceDisplay
FEP5Fiscalyeardep.versionparameters
FECMOnlinemanual
OBVCSCFIDisplayView
FER1Traceflowofprimarycosts
FSO3DisplayFinan.StatementVers.(Old)
OBWPPaymentreleasebyauthorizedperson
FEV9Regulatoryaccountsfordirectpost.
J1GVLVendorLedger
FERETransportperiodicparameters
FB17OpenItemAssignmnt:CheckfromList
F_71DMEwithDisk:B/Excha.Presentation
AKOFCFIMaintainTableTAKOF
F_75ExtendedBill/ExchangeInformation
FRMNCreditManagement
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SAPFIGeneraltcodes(TransactionCodes)(FinancialAccounting)

FQUSG/LAccountQueries
FERDDrilldown
FB18MaintainStandardMailTexts
FBBCXPostDocumentwithCurrencyExchange
FBWODiscountingofOrbianCredits
FEC6Regulatoryindicatorassignment
FECACustomizingArchiving
FECCControlofmessagesbytheuser
FECJCreatejobformultipleperiods
FEODDrilldown(Oldversion)
FEOTFlowofcosttrace(Oldversion)
FEP4Planversions
FER0Standardcostadjustment
FER2Postprimarycosts
FER3Postvarianceallocations
FER4Directpostings
FER5Preparedrilldown
FERHProcessinghistory
FEROProcessactualsforcurrentperiod
FERQProcessplan
FERVValidateregulatoryconfiguration
FESASummarizedfinalobjects
FEV1Controllingareadependentparameter
FEV10Secondarycostelem.tobeignored
FEV11Regulatoryindicatorassignmntfield
FEV13Clearingcostelements
FEV13ACostelementvariants
FEV2Companycodedependentparameters
FEV3Regulatoryaccountsfortracedcosts
FEV3ARegulatoryindicatorvariants
FEV4SpecificStd.Cost.Adj.assignments
FEV5SpecificclearingCOElassignments
FEV6Regulatoryindicatorassignments
FEVF6Organizationalassignmentofobjects
FLOREOCustomizingofLogicalDoc.Reorg.
FBIC025Reconciliation:Documents
FARYTableT061S
FARZTableT061V
FQUKVendorQueries
FS10NADisplayBalances
FBIC031ActivateProcessTables
ACCR01CreateAccrual/DeferralDocument
ACCR02ChangeAccrual/DeferralDocument
ACCR03DisplayAccrual/DeferralDocument
ACCR04ExecuteAccruals/Deferrals
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SAPFIGeneraltcodes(TransactionCodes)(FinancialAccounting)

ACCR05DisplayAccruals/DeferralsLog
ACCR06DeleteAccruals/DeferralsLog
ACCR07ReverseAccruals/Deferrals
OBX1CFITableT030B:G/LAcctPosting
FBCBBalanceCarryfwdforLedgerGroup
OBF3Bankselection,currentsetting
RFUMSV53DeferredTaxToolbox
FBIC014Reconciliation:DeleteData
FSO2ChangeFinan.StatementVers.(old)
FERAAdministration
FOTED1Electr.DataTransmissionSettings
MPO_APPREQServicesforRequestTypes
OBV5CFIMaintainTableT030Q
FAREA_MODESetting:DeterminationofFunct.Area
FB2EReconciliationbtwnaffiliatedcomps
F_TIBAN_WO_ACCNOMaint.ViewTIBAN_WO_ACCNO(Modif.)
RFUMSV52AnalysisofDeferredTaxAccounts
OBXOCFITableT030KDW
FBICD1OpenItems:DifferencesDevelopment
OBV7CFIMaintainTableT001O
FQUDCustomerQueries
FXMNCallAdditionalComponents(FDMN)
FYMNCallAdditionalComponents(IMG)
FK10NETVendorBalanceDisplay
S_ALR_87100198OffsettingAccountProgram
OBO1CFIFAKPLineItemLineLayout
S_P00_07000111AdvanceReturnforTaxonSales/Pur.
FBICRC_SNRONo.RangeMaintnce:FBICRC_REF
FOTSAdmin.ReportDataTransmission
S_AL0_96000738RFIDPTFO
FSAPAddressesforBalanceConfirmations
F_90CFIMaintainTableT045F
FSAVBalanceConfirmations:ReplyView
OBXQCFITableT030KDZ
S_AL0_96000642DailyReportforVAT
OB19CFIMaintainTableT059M
OBF1CFIMaintainTableTFI01/TFI01T
S_AL0_96000497AccountingDocument
S_AL0_96000640SignificantTrans.CrossCheckCTTI
FBICD3OpenItems:DifferencesDevelopment
OBT10CFIMaint.TableTTXID(DOC_ITEM)
FBIC005CreateAdditionalFields
STTOTestOrganization
OBD5CFIMaintainTableT003B
OBMADefaultTransactionTypeforFIActs
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SAPFIGeneraltcodes(TransactionCodes)(FinancialAccounting)

OBWQPaymentReleaseDocumentTypes
F107_PROV_RPFIDiscounting:Receivables/Payables
OBF2CFIMaintainTableTFI02
OBKRMaintainNumberRange:FI_RECEIPT
OBNBTransactionCodeforSAPMFKM2
OBO2CFIFAKPCreditMangmntLineLayout
OBT9CFIMaintainTableTTXID(MR01)
OBV6CFIMaintainTableT030V
OBVTCFIDisplayRestrictedView
OB_T001_CESSIONFICustomizing:AcctsRblePledging
OB_V_CESSIONFICustomizing:AcctsRbleFact.Ind.
FBIC017Reconciliation:TotalsRecords
FOTPCreateElectr.SpecialAdvancePayt
J1UFTVGTaxvouchercreation
S_PL0_09000127PrintProgram:SpanishInvoice
J1GTBDCustomerTrialBalance
FBIC022Reconciliation:Status
FBIC026Reconciliation:TotalsRecords
F_79CFIMaintainTableT045G
S_PL0_09000159RFUSVX11

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