Here is a list of important 1312 transaction codes used with SAP FI-CA component (SAP Contract Accounts Receivable and Payable in FI) coming under SAP FI Module. You will get more technical details of each of these SAP FI-CA tcodes by clicking on the respective tcode name link.
Create Contact
Change Contact
Display Contact
Business Partner Contacts
Number Range Maintenance: BCONTACT
Archiving of Customer Contacts
Debitorenbuch (Norwegen)
Create Contract Account
Change Contract Account
Display Contract Account
BP Cust: Field Grouping Activity
BP Cust.: Screen Configuration
BP Cust: Field Grouping Activity
Field Grpg Crit: Contract Acct Cat.
BP Control: External Applications
BP Cust: Fld. Mof. Ext. Application
CA Control: Application
CA Control: Field Groups
CA Control: Views
CA Control: Sections
CA Control: Screens
CA Control: Screen Sequence Variants
CA Control: Events
CA Control: CUA Standard Functions
CA Control: CUA Additional Functions
BP Control: Match Codes
CA Control: Field Grouping Criteria
CA Control: Role Types
CA Control: Role Type Grouping
CA Control: Application Transaction
BP Control: Tables
BP Control: Activities
CA Control: Datasets
FI-CA Cust: Field Groups for Auth.
Business Partner Configuration Menu
Customizing: Application object
Clarification worklist – Customizing
CFC: Maintain status information
Start clarification controller
Start CFC with Obj. Key from BOR Mth
Display Correspondence History
EBPP – Demo
Default values for cash deposit int.
Log Analysis and Case Creation
Create Case
Change Case
Display Case
Run Automatic Processes for Cases
Cust. Tab. Add. Data in Transaction
Create Case Category
Create Case Category from Message
Change Case Category
Display Case Category
Delete Case Category
Transport Case Category
Clarification List
Generate Case List Program
Case List with Shortcut Keys
IDoc log via EMMA
Display Job
Job List
Job log via EMMA
Process Job
Display Application Log
Number Range Maintenance: EMMA_CASE
Number Range Maintenance: EMMA_RUNID
Mass act: Create Boleto from OI
Boleto: Mass cancellation
Boleto: Single Boleto from OI
Create Boleto DME File
Display boleto
Boleto: Bank selection by percentage
Boleto: Instruction code and keys
Boleto: Instruction code/keys
Number range maintenance: FKK_BOLETO
Number range maintenance: FKK_BOLXT
Boleto: mass cancellation
Master Data Tab
File Editor
C FI-CA Table maintenance TFK044A
FI-CA Dunning – Customizing
BP Control: Activities
Summarize Tax Lines UK
Monitor Tax Exemptions
Job Commander Standalone
Job Commander from FuMo (List)
Job Container
Job Container
Process BP Duplicates
Clarification of BP Duplicates
Display of BP Duplicates
Import of BP Duplicate
Dummy: FCC Authorization Check
Display Billing Document
Number Range for Billing Documents
Display Invoicing Document
Number Range for Invoicing Documents
BW Extraction of Invoicing Documents
Analysis of BW Extraction Orders
Simulation of BW Extraction
Create Mass Collective Invoicing
Mass Invoicing
Invoicing
Analysis of Invoicing Orders
Mass Reversal
Invoicing Reversal
Ind. Reversal
Individual Invoicing
Edit Requests
Check Requests
Display Requests
Edit Standing Requests
Approve Standing Requests
Display Standing Requests
Create EF for Standing Request
Edit General Requests
Check General Requests
Display General Requests
Edit Request Templates
Approve Request
Create Documents from Requests
Number Range Maintenance: FKK_ORD
Display Change Documents Requests
Contract A/R + A/P
Contract A/R + A/P
Link Documents with External Bills
Postprocessing Run: Link Bills
Reversal of Bills from Billing Sys.
Postprocessing Run: External Reversa
Create Additional Information
Postprocessing Run: Additional Info.
Transfer Doc./CO-PA Characteristics
Postprocessing Run: Transfer Docs
Install Payment Release Workflow
Check Conditional Locks
Set Processing Locks
Payment card processing
FM Deriv. Transactions – Customizing
FM Derivation Trans. – Distributor
FM Deriv. Transactions – Maintenance
Clarification Worklist – FM AcctAsgt
Determine Appl. Component
Change Repayment Request
Reset Check Reason in Repymt Request
Submission to External Coll. Agency
Submit Receivables to Coll. Agency
Mass Act.: Submission to Coll.Agency
Logs of Submissions for Collection
Release of Items for Collection
Submit Items for Internal Collection
Read Collection Agency File
History of Collection Items
List of Collection Items
Display Repayment Request
Call Back Receivables fm Coll.Agency
Write Off
Display Write-Off History
Mass Run: Write-Off
Approve Item Write-Off
Write Off
Process Payment Lot
Create Archive Index for Payment Lot
Clarification Case Transfer
Process Payment Lot
Clarification proc. via CALL TRANS
Display payment lot item
Change Reconcil. Key for Payment Lot
Exception Accts for Clarif. Proposal
Account Maintenance
Reset Clearing
Reverse Document
Mass Reversal
Returns
Returns Lot Overview
Change Recon. Key for Returns Lot
Field Selection Returns Lot Header
Field Selection Returns Lot List
Reverse Repayment Request
FI-CA Check Deposit List
Mass Reversal of Documents
Process Check Lot
Find Payment
Find Clarification Cases
Find Payment (fromm Payment Run)
Process Credit Card Lot
Transfer
Process Payment Order Lot
Manual Outgoing Checks Lot:
Man. Check Lot: New Recon. Key
Data Transfer: Man. Outgoing Checks
Postproc.Tfr of Man. Issued Checks
Clarif.Process. of Cashed Checks
Transfer Encashment Data to Clarif.
DunSch – Customer Structure Generat.
Mass Activity: Revenue Distribution
Post Revenue Distribution
List of Distributed Revenues
Evaluation of Revenue Distribution
Returns Lot: Incorrect Bank Data
Maintain document types-runtimes
Maintain Correspondence Runtimes
Activate AS for Document Archiving
Activate AS for Paymt Lot Archiving
Activate AS for Returns Lot Arch.
Activate AS for contract acct arch.
Activate AS for Correspondence arch.
Create Customer Notifications
FI-CA Document Archiving
FI-CA Official Number Archiving
FI-CA: Request Archiving
FICA Runtime for Archiving Requests
Activate AS for Archiving Requests
FI-CA: Revenue Distribution Archivg
Activate AS for Revenue Distribution
FI-CA: Gen. Tax Reporting Archiving
FI-CA: Gen. Revenue Reporting Arch.
FI-CA: Gen. Tax Reporting Arch.
Delete Tax Reporting Data
Delete Reporting Data for Revenues
FI-CA: Foreign Currency Valuation
FI-CA: Clearing History Archive
FI-CA: Doubtful Receivables
FI-CA: Invoicing by Third Party
FI-CA Correspondence Archiving
FI-CA: Life of Tax Info. for Com.Ops
Archiving of Tax for Commercial Ops
Activate AS for Tax for Commerc. Ops
FI-CA: Business Partner Archiving
FI-CA: Item List Runtime
Archiving of Item List in Cases
Activate AS for Item List in Cases
FI-CA: Cash Journal Runtime
Cash Journal Archiving
Activate AS for Cash Journal
FI-CA: Collection Agency Runtimes
Collection Agency Archiving
Activate AS for Collection Agency
FICA Check Deposit Archiving Runtime
FI-CA: Check Deposit Archiving
Runtime of Payment Specifications
Payment Specification Archiving
Activate AS for Payment Specificatns
FICA: Life of Payment Specifications
Define FICA Dun. Archiving Runtime
FI-CA: Dunning History Archiving
FI-CA: Sample Docs (General) Life
Archiving of Sample Documents
Activate AS for Sample Documents
FI-CA Official Doc. Number Archive
FI-CA: Prenofitication Runtime
Prenotification Archiving
Activate Archive IS Prenotification
FI-CA: Res.Time SEPA Prenotification
Archiving of Pre-Notification
AS Activate Pre-Notification
FICA Returns Archiving Runtime
FI-CA: Returns Archiving
Returns History Archiving Runtime
FI-CA Returns History Archiving
Delete Totals Records
FICA: Life for Pymts Sub. to StampTx
Archiving of Pymts Subj. to Stamp Tx
Activate AS for Stamp Tax Payments
Archiving of Convergent Billing
Activate AS for Convergent Billing
FI-CA: Contract account archiving
FI-CA: Payment Lot Archiving
Define Payment Lot Period
Display Archived Payment Lot
Displ.FICA Pymt Lot ArchivInfoStruct
Displ.FICA Docs Archiv.Info.Struct.
Display FICA Returns Lot Archive
FI-CA: Payment Advice Note
Delete Payment Advice Note
FI-CA: Pymt Advice Note fm CollAgeny
Processing of Report File
Foreign Trade Report – ALV List
Create Payment Specification
Create Payment Specification
Change Payment Specification
Display Payment Specification
Reverse Item Preselection
Payment Specifications: List
Payment Specifications:Preselections
Payment Specifications: Items
Post Payment
Document Transfer
Paymt Lot Transfer – Cust.Struct.Gen
ReturnsLotTransfer – Cust.Struct.Gen
Check Register Transfer
Check Reg. Transfer – Error Proces.
Check Reg. Tfr – Cust. Struct. Gen.
Transfer MultiCash File (FI-CA)
Process Document Transfer Errors
Payment Advice Note Transfer
Pymt Advice Tfr – Error Processing
Advice Note Tfr – Generate Cust.Str.
Payment lot transfer
Payment Lot Transfer Error Process.
Returns Lot Transfer
RL Transfer: Error Processing
Transfer from Elect. Acct Statement
Acct Stmt Transfer: Error Processing
Doc.Transfer-Cust.Struct.Generator
FI-CA Data Transfer Changes
Get Locked Partners and Countries
Select MultiCash Conversion Program
Process Balance Notifications
Prep. Master Data Change fm Ext. Sys
Proc. Master Data Change fm Ext. Sys
Boleto: payment medium creation
Cancellation of Payment Order
Brazil: Amount calculation per Levy
BW Extraction of Open Items
Maintain FICA Extraction Intervals
Delete Held Jobs
OI Selection for Extraction – Admin.
FI-CA Dunning – Cust.Dunn. Procedure
Collective Bill
Display Cash Desk Closing
Create Account Statements
Balance Notification Account Creatn
Create Business Partner Statement
Generate Write-Off Notification
Clarification of Cashed Checks
Post Payment
Transfer Data to Cash Management
Delete Completed Clarification Cases
Online Check Printing
Assign Payment Document to Check
List of Issued Checks
Create Check in Register
Maintain Owner of Check Forms
Check Assignment for Payment Run
Check Management
Document Reversal after Check Lock
Voiding of Checks from Payment Run
Check Extract for Report Files
Information for Collection Agencies
BW Extraction of Cleared Items
Set Fields for CI Extraction
Cash Journal
Edit Cash Object
Cash Desk Evaluation
Maintain Cash Journal Responsibilits
Extraction of Collection Items
Transfer of Credit Data
Replication of Score
Clarif. Incorr. Bank Data Changes
Correspondence Dunning
Correspondence Dunning History
Derivation Cllction Agncy – Custom.
Derivation Cllction Agncy – Mainte.
Correspondence Printing
Clarification Processing: Pmnt Lot
Clarification Processing: Pmnt Lot
Clarif. Processing: Payment Run
Display Creditworthiness
Change Creditworthiness
Clarification Processing: Returns
Clarification Processing: Credit
Create Credit List
Write-Off fm Clarification Worklist
Clarification Processing:
Confirm Payments
Confirm Reported Payments
Monitoring of Third Party Payments
Security Deposit Statistics Report
Overview of Security Deposits
Change Debit Memo Notification
Display Debit Memo Notification
Debit Memo Notification
Document Extracts: Overview
Customizing Extr. – Deletion of Ext.
Customizing Extracts – Export
Customizing Extracts – Import
Partner Extracts – Del. of Extract
Partner Extracts – Export
Partner Extracts – Import
Doc. Extracts – Export fm Archive
Doc. Extracts – Deletion of Extract
Document Extracts – Export
Doc. Extracts – Export Extr. Docs
Document Extracts – Import
Denmark : CPR / CVR No
Display Dispute Cases
Create Coll. Cases after Dunn. Run
Display missing FI-CA document
Trans.Postg Run for Deferred Revenue
Create Docs from Standing Requests
Dunning Telephone List
Post Document
Post Sample Document
Change Document
Reset Check Reason in Document
Mass Document Change
Change Sample Document
Display Document
Display Sample Document
Display Document Changes
Log Analysis for Mass Runs
Mass Act.: Clarification Case Gen.
EMMA: Mass Activities
EMMA: Mass Activity for Job Analysis
Euro: Reconcile with G/L
Euro: Status of Mass Runs
Euro: Conversion of FI-CA Documents
EURO: Balance Determin. in FI G/L
EURO: Conv. Inst.Plan and Coll. Bill
Euro: Display Critical Documents
Euro: Adjust FI Reconciliation Accts
Euro: Check Adjustment Posting
Log Data on Euro Differences
EURO: FI-CA Document Balances
Create Reconciliation Key
Change Reconciliation Key
Display Reconciliation Key
Maintain Alternative Posting Data
Transfer Posting Totals to G/L
General Ledger Transfer – Mass Run
Reconcile with General Ledger
Check G/L Documents – Mass Run
Transfer to CO-PA
COPA Transfer – Mass Run
Close Reconcil. Keys Automatically
FI-CA Docs to FI-GL Docs
Check CO-PA Documents
Check CO-PA Documents – Mass Run
Reverse General Ledger Transfer
FI-CA: Calc. Interest Individually
FI-CA: Interest on Cash Sec. Deposit
FI-CA: Overdue Interest Inst.Plan
FI-CA: Display Interest Calculation
Loan Calculation: Test Transaction
Delete Interest History
Interest Run
Cash Security Dep. Interest Run
Installment Plan Extraction
Item Processing
Display Account Balance
Account Balance: Internal Call
Acct Balance: Fullscreen Chronology
Evaluate Processing Locks
Delete Mass Locks Set
Display Dunning History
Display Returns History
Automatic Clearing
FI-CA: Application monitor
Number Range Maintenance: FKK_BELEG
Number Range Maintenance: FKKINDPAY
Number Range Maint: FKKPRENOT
Maintain Number Range: FKK_ACCOUNT
Number Range Maintenance: FKK_ZAUFT
Number Range Maintenance: FKKPYFORM
Number Range Maintenance: FKK_UMB
Number Range Maintenance: FKK_EXTDOC
Number Range Maintenance: FKK_ED07
Number Range Maintenance: FKK_ED07S
Number Range Maintenance: FKK_ED07SY
Number Range Maintenance: FKK_ED07Y
Number Range Maintenance: FKK_ED08
Number Range Maintenance: FKK_ED08S
Number Range Maintenance: FKK_ED08SY
Number Range Maintenance: FKK_ED08Y
Number Range Maintenance: FKK_ED09
Number Range Maintenance: FKK_ED09S
Number Range Maintenance: FKK_ED09SY
Number Range Maintenance: FKK_ED09Y
Number Range Maintenance: FKK_ED10
Number Range Maintenance: FKK_ED10S
Number Range Maintenance: FKK_ED10SY
Number Range Maintenance: FKK_ED10Y
Number Range Maintenance: FKK_ED11
Number Range Maintenance: FKK_ED11S
Number Range Maintenance: FKK_ED11SY
Number Range Maintenance: FKK_ED11Y
Number Range Maintenance: FKK_ED12
Number Range Maintenance: FKK_ED12S
Number Range Maintenance: FKK_ED12SY
Number Range Maintenance: FKK_ED12Y
Number Range Maintenance: FKK_ED13
Number Range Maintenance: FKK_ED13S
Number Range Maintenance: FKK_ED13SY
Number Range Maintenance: FKK_ED13Y
Number Range Maintenance: FKK_ED14
Number Range Maintenance: FKK_ED14S
Number Range Maintenance: FKK_ED14SY
Number Range Maintenance: FKK_ED14Y
Number Range Maintenance: FKK_ED15
Number Range Maintenance: FKK_ED15S
Number Range Maintenance: FKK_ED15SY
Number Range Maintenance: FKK_ED15Y
Number Range Maintenance: FKK_ED16
Number Range Maintenance: FKK_ED16S
Number Range Maintenance: FKK_ED16SY
Number Range Maintenance: FKK_ED16Y
Number Range Maintenance: FKKPYORDER
Number Range Maintenance: FKK_TXINV
Number Range Maintenance: FKKPYANNMT
Normalized BP for Duplicate Search
Number Range Maintenance: FKK_REPT
Number Range Maintenance: FKKDREGAGG
Number Range Maintenance: FKKD_AUBID
No. Range Maintnce: FKKEXBL_IT
FI-CA: OI List per Key Date
OI List for Key Date (Parallel)
FI-CA Key Date-Specific OI List(Acc)
Reconciliation of OI’s in G/L
Item Evaluation
OI List for Key Date (Parallel)
Evaluation of Report Totals
Analysis of Extracted Open Items
Display Non-Resident Customers
Outbound Interface: BP Postings
Change Payment Order
Display Payment Order
Reverse Payment Order
Mass Reversal of Payment Orders
Create Contract Partner
Change Contract Partner
Activate Planned Changes
Display Contract Partner
Maintain Payment Data
Delete Parameter Records
Hide Parameter Records
Move Parameter Records
Reactivate Parameter Records
PCARD: Items in card account
PCARD: Invoiced items
PCARD: Business partner with cards
PCARD: Delete logs
PCARD: Perform invoicing
PCARD: Log (paid items)
PCARD: Log (payments)
PCARD: Display invoicing file
Payment cards: Display log
PCARD: Items to be invoiced
Postprocess Prenotification Return F
Display Prenotification History
Prenotification file outgoing
Process Prenotification Return
Change Prenotif. Processing Status
Change SEPA Pre-Notifications
Display SEPA Direct Debit Pre-Notif.
Reverse SEPA Direct Debit Pre-Notif.
Mass Reversal of Pre-Notifications
List of Direct Debit Pre-Notif.
Denmark: Stop payment
Maintenance of ODN gaps
Creation of Digital Signatures
Create Installment Plan
Change installment plan
Display installment plan
Display Adjusted Receivables
Installment Plan Printing
Post Reclassifications
Enhanced Analysis Totals + Documents
Receipt Management
Mass Receipt Printing
Initialization of EC Sales List
Act. of EU Tax No. for EC Sales List
Summarization of Reserve Postings
Display Installment Plan Histories
Release Cash Security Deposit
Open Repayment Requests
Overview of Repayment Requests
Transfer Post Adjusted Receivables
Display Adjusted Items
Adjust Receivables According to Age
Clarification Account – Itemization
Clarification Account – Itemization
CA Selection
Extract SAF-T Source Documents
Display Day-End Closing
Execute Mass Activity
Number Range Maintenance: FKK_SEC
Create Security Deposit
Change Security Deposit
Display Security Deposit
Selections for Evaluations
Layout for Evaluations
Locks according to Preselection
Create SEPA Mandates
Change SEPA Mandates
Account Bal.: Creation of Snapshots
Account Bal.: Partner for Snapshot
Account Bal.: Deletion of Snapshots
Post Charge After Payment
BP Selection
Preselection by Transaction Data
Document Journal
Delete Payment Orders
List of Payment Orders
Delete Payment Data
Check Totals Tables
Check Totals Records – Mass Run
Alternative Period Transfer
Analyze Status of Transfer
Display documents for reconcil. key
Recreate Totals Records
Statement Posting Totals
Acct Assgt Stmt for Single Docs
Credit Processing
Country specific fiscal reports
Display Log
Select Country-Specific Tax Report
Maintenance of regrouping accounts
Tfr Posting to Other Company Code
Transfer Documents to Another Acct
History of Transfer
Dunning Proposal
Dunning Activity Run
Adjustment to Percentage of Ownersh.
Maintenance of VBUND History
Mass Reversal of Dunning Notices
Transfer Dunning Telephone List
Entries in Dunning Telephone List
Maintain Agreed Payment Amounts
Foreign Currency Valuation
Log Records for For. Crcy Valuations
Event-Controlled Inverse Posting
Payment Run / Debit Memo Run
Analysis Tool for Payment Runs etc.
Year-End Postings
Direct Debit Pre-Notification (SEPA)
Payment Run (Direct Payers)
Reorganize Payment Documents
Payment Form Items Overview
Receivables correction
Evaluate Adjusted Receivables
Delete Withhold. Tax Reporting Data
Deletion of Tax Rep. Data (Belgium)
Delete Indexes for Arch. Payment Lot
Delete EC Sales List Data
SAP Layout Maint. for FI-CA-MASS
Maint. of SAP Layout; VC_TAMLAY_00
Not to Payee Analysis – Customizing
Note to payee Analysis – Test
Report RFKKPD01
Report rfkkpd02
Report rfkkpd03
FI-CA Technical Settings
Account Assignment of Other Taxes
Tax at Clearing Tax Code
Tax Specifications
FI-CA: Late Payment Surcharge
C FI Maintain Table TFK022A/B
FI-CA: Returns Specifications
C FI Maintain Table TFK022C
FI-CA: Withholding Tax Outgoing Payt
FI-CA: Addtl Withholding Tax OutPayt
FI-CA: Withholding Tax Incoming Payt
FI-CA: Addtl Withholding Tax IncPayt
C FI Maintain Table TFK022D
FI-CA: Segment for G/L Item
FI-CA: Segment for Bus. Partner Item
C FI Maintenance Table TFK000U
FI-CA Maintenance Table TFK061A
FI-CA Maintenance Table TFK062A
FI-CA: Incoming Pmnt Specifications
FI-CA: Post Payment Order Specs
FI-CA: Credit Card Lot Specs
FI-CA: Specs for Man. Checks Lot
FI-CA: Specs for Check Encashment
FI-CA: Specs for Check Encashment
FI-CA: Specs for Check Encashment
Check Encashment Exp./Rev. Accounts
FI-CA: Returns Clarification Account
Transfer Items: Specifications
FI-CA: Main/Sub for Official Charges
FI-CA: Doc. Type for Official Chrges
Settings for Credit Clarification
Settings for Credit Clarification
Assign Authorization in Credit Proc.
Settings for Revenue Distribution
Posting Specs: Revenue Distribution
Spec. Posting Specs: Rev. Distrib.
BP Duplicates: Transfer Specifictns
Fund Accounting Settings FI-CA
Acct Determination f. Fund Clearing
FI-CA: Document Type for Perception
FI-CA: Tax Determ. Code – Argentina
Tfr Pstg to Resp. Company Code
Document Types for Invoicing Docs
Maintain Doc. Types for Posting Docs
Acct Assgt of General Ledger Items
Acct Assgt of Business Partner Items
Summarization Trans for BPtnr Items
Assign Charge/Discount Key
Base Amount Determ. Charges/Discnts
Calculatn of Interest on Open Items
Calc. of Int. on Cash Sec. Deposits
Item Selectn: Statistical Open Items
Activation in Invoicing
Account Maintenance in Invoicing
Subitems in Invoicing
Trans. Deter. for Billing Doc. Items
Determine Tax Code
Determine Tax Condition Type
Document Types for Billing Documents
Determination of Application Form
Invoicing: Payment Method/Form
Assign Key for Invoice Rounding
Archiving of FI-CA documents
Follow-Up: Variants for Act. Type 2
Follow-Up: Variants for Act. Type 3
Follow-Up: Variants for Act. Type 4
FI-CA Special Authorizations
Correspondence Data Fields
Correspondence Data Fields
FI-CA Corresp. – Application Forms
FI-CA: Ital. Stamp Tax Returns,Specs
C FKK Acct Determination (General)
C FKK Account Determination */0010
Prefix for Lot IDs-Acct Stmt Transfr
Acct Determination */1091
Acct Determination */1200
Acct Determination */1200
C FKK Account Determination */1350
Spec. for Posting Reclassifications
Acct Determ. IDOC Receivables Items
Account Determ. IDOC Revenue Items
Document Type Determination
Determination of Posting Data
Determination of Posting Transacts
Tax IDs for IDOC Data
Data for Reversing IDOC Documents
Receipt Management Specifications
Credit Specif. from Follow-Up Acts
C FKK Account Determination */0020
C FKK Account Determination */0030
C FKK Account Determination */0040
C FKK Account Determination */0050
C FKK Account Determination */0060
C FKK Account Determination */0070
Collective Bill Specifications
C FI-CA Account Determination */0071
Acct Determination */0900
Maintenance of Table TFKCALLID
Maintain Bank Sel. IDs for Pymt Run
Acct Determination: Error Analysis
User ID for Bank Transactions
Cont A/R + A/P – Cust. Dunn. Proced.
Account Determination: List
CVS Bank Clearing Account
Productive Start – Delete Test Data
Synchronization – Maintain Variants
Posting Area 3000
Posting Area 3001
Posting Area 3002
Events
Activation Status Fund Accounting
Specifications for Diff. Postings
Specifications for Diff. Postings
Spec. for Document Type Payment Cat.
Spec. for Clrg Acct. Payment Categy
Maintain Interest Keys
Display Interest Keys
Maintain spec. for int. on inst.plan
Maintain Interest Entries
Interest: Additional Functions
Maintain Cash Sec.Deposit Entries
Maintain Mass Activity: Interest
Maintain Mass Activ: Cash Sec. Dep.
Specifications-Interest on Arrears
Processes for witholding tax code
TFK021R (account balance: Search)
TFK021R (account balance: Select)
TFK021R (account balance: Sort)
TFK021R (account balance: Add.field)
Maintain Credit Segment
Central Credit Management Setting
Derivation of Credit Segment
TFK021R (posting totals: Search)
TFK021R (posting totals: Sort)
Document: Central Settings
Document: User Settings
Existing settings contract A/R & A/P
Config.: Maintain Display Format
Modifiable Fields in Account Maint.
Broker Report: Line Layout Variants
Document Processing: Variants
Man. Issued Checks: Line Layout
Payment Specification: Line Layout
Document: Line Layout Variants (G/L)
Account Balance:Line Layout Variants
Bank Report: Line Layout Variants
OI Processing: Line Layout Variants
Document: Line Layout Variants (OI)
Posting Totals: Line Layout Variants
Broker Report: Item Entry
Payment Lot: Line Layout Variants
Account Balance: Sort Variants
TFK021L(Acct Balance: List Cats)
FI-CA Dunning – Cust.Dunn.Groupings
FI-CA Dunning – Cust.Dunn.Procedures
FI-CA Dunning – Cust. Dunning Levels
FI-CA Dunning: Cust.Min/Max Amounts
FI-CA Dunning-Cust.Dun. Charges Type
FI-CA Dunning – Cust.Dunn.Groupings
FI-CA Dunning-Cust.Dunn.Block Reason
FI-CA Dunning – Cust.Dun.Level Types
FI-CA Dunning – Cust.Dunn.Proc.Types
FI-CA Dunning – Cust. Charges
Mass Activities
Request: Doc. Generation Specificats
Define Payment Methods
Item Indicator
Payment Medium Formats
Company Code Details for Payment
Payment medium formats:Note to payee
Settings for Check Creation
Assign Internal Check Numbers
Maintain Instruction Key
User ID for Bank Transactions
DME Foreign Payment Transactions
FI-CA Returns – Reason Settings
FI-CA Returns – AcctDet Settings
Returns – Allocate Return Reason
Fast Entry: Item List
Fast Entry: G/L Item List
Fast Entry: Payment Lot
Security Deposit: Special Parameters
C FI-CA Maintenance Table TFKTAXMIN
FI-CA Maintenance Table TFK020C
FI-CA: Transfer Posting: Addl Specs
Transfer Items: Trans. Determination
Doc. Type for VBUND Adjustment Pstg
FI-CA: Acct Det-Alt. Acct Reversal
FI-CA: Charge-Off Specs
FI-CA: Charge-Off Specs
FI-CA: Mass Write-Off Specifications
FI-CA: Mass Write-Off Specifications
FI-CA: G/L Acct Det Write Off
FI-CA: Write-Off Acct Determination
Maintain Table TFK048AB
Mass W/Off: Specif. and Default Vals
Write-Offs: Specif. and Default Vals
Write-Off without Tax Adjustment
Alterna. Expense and Revenue Account
External System for Tax Calculation
FI-CA: Acct Det – Autom. Clearing
FI-CA: Installm.Plan Inact. Dunn.Run
FI-CA: Default Vals Receivable Valtn
FI-CA: Acct Det.-Doubtful Items
FI-CA: Acct Det – Deferred Revenues
FI-CA: Account Balance Line Layout
FI-CA: Default Vals Delayed Revenues
Biller Direct: Overpayment Specifs
Biller Direct: Overpayment Reversal
BD: Overpayment Clearing Account
FI-CA: Acct Det.-Ind.Val.Adjustment
Tax Calculation Typ Indiv.Value Adj.
FI-CA Maintenance Table TFKZGR
FI-CA Maintenance Table TFKZRGR
FI-CA: Coll. Agency Specifications
FI-CA: Acct Det. – G/L Transfer
Maintain Table TFKZVAR
Maintain Table TFKZMETH
Maintain Table TFKZGRME
FI-CA: Acct Det.-Ind.Val.Adjustment
FI-CA: OI Processing Line Layout
FI-CA: AcctDet – Indiv. Val. Adj. CZ
FI-CA: Collection Agency Pstg Specs.
FI-CA: Callback Data Specifications
FI-CA: Information to Coll. Agency
FI-CA: Document Type for VAT Percep.
FI-CA: Information to Coll. Agency
Collection Agencies
Maintain Table TFKZWEX
Maintenance of Table TFKZVARI
FI-CA: Posting Totals Line Layout
FI-CA: Screen Var. B/P Item Posting
FI-CA: Screen var.for post.G/L items
FI-CA: Payment Lot Screen Variants
FI-CA: Returns Lot Screen Variants
FI-CA: Acct Det. – Output Tax
FI-CA: AcctDet – Tax Clearing/Dwnpmt
FI-CA: AcctDet – CoCode Clearing
FI-CA: AccDet – Charges Rec. Revenue
FI-CA: Account Det. – Cash Discount
FI-CA: AcctDet – Exchange Rate Diff.
FI-CA: Acct Det. – G/L Transfer
FI-CA: Acct Det. – Returns
FI-CA: AccDet – Down Pmnt/Charge
FI-CA: Acct Maint. Default Entries
FI-CA: Credit Memo Clearing (EBPP)
FI-CA: Incoming Pmnt Specifications
FI-CA: Clariftn Acct Incmg Paymnts
FI-CA: Reverse Doc. Default Entries
FI-CA: Payment Program: Bank Accts
FI-CA: Doc Posting: Default Entries
FI-CA: Act Det.-Inc.Pmnt Refund Acct
FI-CA: AcctDet- Reset Clrd Itms Def.
FI-CA: AcctDet.- Reset Clrg: New OI
FI-CA: Doc Posting: Default Entries
FI-CA: Returns: Default Entries
FI-CA: Check Deposit Clearing
FI-CA: AcctDet-Inst. plan charges
FI-CA: Payment Cards: Acct Determ.
FI-CA: Payment Cards: Acct Determ.
FI-CA: Dunning: Defaults
FI-CA: Instal.Plan Interest Spec.
Create Enhancement: Broker
Create Enhancement: Classificatn Key
Role-Specific Activities
Normal Clerk
Normal Clerk
Normal Clerk
Clerk with Special Tasks
Clerk with Special Tasks
Clerk with Special Tasks
Branch Office Manager
Branch Office Manager
Branch Office Manager
Processes for witholding tax code
Create New User
Preparation of Shadow Table
Update of Shadow Table
RFC Destination IBS-PI Functions
VAT report for Italy: detailed list
Monthly VAT report for Italy
VAT quarterly report for Italy
Mass Contract Invoicing
C FI Maintain int.rules & conditions
List of Customer Contacts
Comparison of FI/FM for FI-CA Data
PSCD Posting Log
Display Documents from Requests
Display Documents from Standing Req.
Reconcile Docs from Standing Request
IMG Activity: _FICABTPYPR
IMG Activity: _FICABTPYPC_FQZX
IMG Activity: _FICABTPYPC_FQZV
IMG Activity: _ISISFICA_TKKVMZAHL
IMG Activity: _ISISFICA_TKKVNFAEL
IMG Activity: _ISISFICA_TKKVTXB
IMG Activity: _FICABTIC_VC_TFK056
IMG Activity: _FICABTIC_VC_T056GJI
IMG Activity: _FICABTIC_V_T056P
IMG Activity: _FICABTIC_V_T056R
IMG Activity: _FICABTPY_FPAC03
IMG Activity: _FICABTPY_FPARZ1
IMG Activity: _FICABTPY_VC_TFK042E
IMG Activity: _FICABTPY_VC_TFK042Z
IMG Activity: _FICA_BTPY_TFK042M
IMG Activity: _FICABTPY_FQP5
IMG Activity: _ISISFICA_V_TFK005A2
IMG Activity: _ISISFICA_VC_TKKV_RE
IMG Activity: _ISISFICA_TKKVZAFRQ
IMG Activity: _ISISFICA_VYZ10
IMG Activity: _FICABTPY_TFKPKC
IMG Activity: _FICABTPY_V_TFK008
IMG Activity: _FICABTPY_TFK001S
IMG Activity: _FICABTPY_FQZL
IMG Activity: _ISISFICA_TKKVMVARI
IMG Activity: _FICABTDU_VC_TFK047A
IMG Activity: _FICABTDU_V_TFK047L
IMG Activity: _ISISFICA_TKKVBAKT1
IMG Activity: _ISISFICA_VY6N(2)
IMG Activity: _ISUFICABTDU_000100
IMG Activity: _ISISFICA_V_TFK005A
IMG Activity: _FICABTDU_FQZ06
IMG Activity: _FICABTDU_TFK046A
IMG Activity: _FICABTDU_V_TFK047S
IMG Activity: _FICABTDU_V_TFK047F
IMG Activity: _ISISFICA_TKKVMAHNV
IMG Activity: _ISISFICA_VY7I
IMG Activity: _FICABTIC_FQI6
IMG Activity: _FICABTIC_TFK056C
IMG Activity: _FICABTIC_FQI4
IMG Activity: _FICABTIC_TFK056S
IMG Activity: _FICABTIC_TFK057
IMG Activity: _FICABTDU_FQI8
IMG Activity: _FICABTDU_VC_TFK047E
IMG Activity: _FICABTDU_FQZY
IMG Activity: _FICABTDU_V_TFK047H
IMG Activity: _FICABTDU_V_TFK047G
IMG Activity: _FICABTDU_V_TFK047J
IMG Activity: _FICABTPY_SWLD1
IMG Activity: _FICABTSE_V_ESECS
IMG Activity: _FICABTSE_V_ESECR
IMG Activity: _FICABTSE_FQSEC
IMG Activity: _FICABTSE_ESECU
IMG Activity: _ISISFICA_VVKKCSTR
IMG Activity: _ISUFICABTSE_000097
IMG Activity: _ISUFICABTSE_000096
IMG Activity: _FICABTSE_SE75
IMG Activity: _FICABTSE_TFK_SEC_RE
IMG Activity: _FICABTSE_FQI5
IMG Activity: _FICABTSE_V_ESECT
IMG Activity: _ISISFICA_VSC03
IMG Activity: _ISISFICA_V_TVS030A
IMG Activity: _ISISFICA_VSC02
IMG Activity: _ISISFICA_VSC01
IMG Activity: _ISISFICA_VC_TVSC
IMG Activity: _ISISFICA_VC_TVSC_PP
IMG Activity: _ISISFICA_TKKVVERD
IMG Activity: _ISISFICA_VYFS
IMG Activity: _ISISFICA_V_TFK080R2
IMG Activity: _ISISFICA_VC_TKKVPOV
IMG Activity: _ISISFICA_VC_TKKVPOG
IMG Activity: _ISISFICA_VVSCNUM
IMG Activity: _FICABTPYPP_V_TFK028
IMG Activity: _FICABTPY_TFK012
IMG Activity: _FICABTPYPP_FPN3
IMG Activity: _FICABTPY_FQZN
IMG Activity: _FICABPTY_TFK020K
IMG Activity: _FICABTPY_FQZJ
IMG Activity: _FICABTPY_SWLD
IMG Activity: _ISISFICA_TKKVBLERM
IMG Activity: _FICABTPY_V_T001FFK
IMG Activity: _FICABTPY_FQZT
IMG Activity: _ISISFICA_VY6P
IMG Activity: _FICAABTPY_VC_TFK006
IMG Activity: _ISISFICA_VYAF1
IMG Activity: _ISISFICA_V_TFK005A3
IMG Activity: _ISISFICA_V_TFK080R1
IMG Activity: _ISISFICA_TKKVBAKT
IMG Activity: _ISISFICA_TKKVFAART
IMG Activity: _FICABTSE_FQI7
IMG Activity: _FICABTPY_FQZI
IMG Activity: _FICABTPY_FQZ6
IMG Activity: _ISUFICABTPY_000101
IMG Activity: _ISTFICABTPY_000006
IMG Activity: _FICABTDCSV_FQZ07
IMG Activity: _FICABTDRP_FQZ10
IMG Activity: _ISUFICAINCO_000087
IMG Activity: _ISISFICA_TKKVCOPA
IMG Activity: _ISISFICA_TKKVBASIC
IMG Activity: _FICAINCM_V_TFK036V
IMG Activity: _FICA_TS_TFK000D
IMG Activity: _FICA_TS_1
IMG Activity: _FICAIS_V_TFK001REP
IMG Activity: _FICACLRE_FPU1
IMG Activity: _FICACLFC_V_TFK044A
IMG Activity: _FICACLFC_V_TFK030H
IMG Activity: _ISISFICA_VYAS21
IMG Activity: _ISISFICA_VVKK_BRCOL
IMG Activity: _ISISFICA_SE75
IMG Activity: _ISISFICA_IBR10
IMG Activity: _ISISFICA_IBR31
IMG Activity: _ISISFICA_IBR27
IMG Activity: _FICAINCM_V_TFK036S
IMG Activity: _FICAINGL_V_TFK020A
IMG Activity: _FICAINGL_FQZE
IMG Activity: _FICAINSD_FQC1210
IMG Activity: _FICAINSD_FQC1200
IMG Activity: _FICAINSD_TFK077DV
IMG Activity: _FICAEURO_FPO1(1)
IMG Activity: _FICAEURO_FPEW1
IMG Activity: _FICAEURO_FPEW2
IMG Activity: _FICAEURO_FPO2(1)
IMG Activity: _FICAEURO_FPMS
IMG Activity: _FICAEURO_FQC900
IMG Activity: _FICAEURO_FPO2(2)
IMG Activity: _FICAEURO_FPEW5
IMG Activity: _FICAEURO_FPEW8
IMG Activity: _FICAEURO_FPEW7
IMG Activity: _FICAEURO_FPEW6
IMG Activity: _FICAEURO_FPO1(2)
IMG Activity: _FICA_TFKFBC
IMG Activity: _FICA_FICAAOLA
IMG Activity: _FICA_FQMASS
IMG Activity: _FICA_TS_VC_TFK090
IMG Activity: _FICA_FQD2
IMG Activity: _FICA_TS_TFK000D2
IMG Activity: _FICAEURO_FPO1
IMG Activity: _FICAEURO_FPW1
IMG Activity: _FICAEURO_FPO2
IMG Activity: _FICAEURO_FPG1
IMG Activity: _FICAPE_FQP2
IMG Activity: _FICABTPY_VC_TFK042F
IMG Activity: _ISISFICA_VTIBRDEFAU
IMG Activity: _FICABTDI_FQZU
IMG Activity: _FICABTDI_TFK060A
IMG Activity: _FICABTDI_FQ06
IMG Activity: _FICABTDI_FQZQ
IMG Activity: _FICABTRE_FPAC04
IMG Activity: _FICABTRE_FPARR0
IMG Activity: _ISUFICABTDI_000065
IMG Activity: _ISUFICABTDI_000089
IMG Activity: _FICABTDI_FQ05
IMG Activity: _ISUFICABTDI_000092
IMG Activity: _ISUFICABTDI_000091
IMG Activity: _FICABTDI_FQZZ
IMG Activity: _FICABTRE_FQZS
IMG Activity: _FICABTRE_FQZF
IMG Activity: _FICABTRE_TFK012
IMG Activity: _FICABTRE_TFK045D
IMG Activity: _FICABTRE_VC_TFK045A
IMG Activity: _ISISFICA_VYAS22
IMG Activity: _FICABTRE_FPARR2
IMG Activity: _ISUFICABTRE_000074
IMG Activity: _FICABTRE_TFK046A
IMG Activity: _FICABTRE_V_TFK028G
IMG Activity: _FICABTRE_FP09FS
IMG Activity: _FICABT_V_TFK080E
IMG Activity: _FICABTDCSV_FQZ11
IMG Activity: _FICABTDCSV_FQZ08
IMG Activity: _FICABTDCSV_FQZ14
IMG Activity: _FICABTDCSV_FQZ13
IMG Activity: _FICABTDRP_FQZ09
IMG Activity: _ISISFICA_IBR15
IMG Activity: _ISISFICA_IBR24
IMG Activity: _ISISFICA_IBR23
IMG Activity: _ISISFICA_VCTIBRCLAR
IMG Activity: _ISISFICA_TIBRACTIVI
IMG Activity: _ISISFICA_V_TKKVHVTV
IMG Activity: _FICABTWO_TFK048C
IMG Activity: _FICABTWO_FQZ04
IMG Activity: _FICABTWO_FQZ03
IMG Activity: _FICABTWO_FQZ02
IMG Activity: _FICABTWO_V_TFK048A
IMG Activity: _FICABTCP_TFK_CRPO
IMG Activity: _FICABTRV_FQC1091
IMG Activity: _FICABFDP_FQZK
IMG Activity: _FICABTRV_FQZ01
IMG Activity: _FICABTIN_1054
IMG Activity: _FICABTIN_V_TFK050A
IMG Activity: _FICABTIN_TFK050B
IMG Activity: _ISISFICA_V_TVS030C
IMG Activity: _FICABFDP_TFK022C
IMG Activity: _ISUFICABFDP_000055
IMG Activity: _ISUFICABFDP_000066
IMG Activity: _ISTFICABFDP_000005
IMG Activity: _ISUFICABFDP_000053
IMG Activity: _FICABFCA_BULJ
IMG Activity: _FICABFDP_VTFK021KC
IMG Activity: _FICABFCA_BU0P
IMG Activity: _FICABFDP_TFK022D
IMG Activity: _FICABFDP_TFK022A
IMG Activity: _ISTFICABFDP_000004
IMG Activity: _FICABFDP_TFK000C
IMG Activity: _FICABFDP_FQH0
IMG Activity: _FICABFDP_FQC40
IMG Activity: _FICABFDP_FQZC
IMG Activity: _FICABFDP_FQZD
IMG Activity: _ISUFICABFDP_000052
IMG Activity: _ISISFICA_VY6I
IMG Activity: _ISISFICA_VY6H
IMG Activity: _FICABFDP_TFK021PC
IMG Activity: _FICABFDP_FPAC02
IMG Activity: _FICABFCA_V_TFK002F
IMG Activity: _FICABFDP_TFK003
IMG Activity: _FICABFDP_FQK8
IMG Activity: _FICABFDP_FQK6
IMG Activity: _FICABFOI_FQZ05
IMG Activity: _FICABFOI_FQZH
IMG Activity: _FICABTPY_TFK004B
IMG Activity: _FICABFOI_FQZ2
IMG Activity: _FICAPST_FQD1
IMG Activity: _FICABFDP_FQZ3
IMG Activity: _FICABFCA_BULL
IMG Activity: _FICABFDP_FQZM
IMG Activity: _FICABFCA_BULK
IMG Activity: _FICABFDP_FQZ5
IMG Activity: _FICABFDP_FQZ4
IMG Activity: _FICABFCA_SE75
IMG Activity: _FICABFDP_TG_TFK043U
IMG Activity: _FICABFDP_TG_TFK043V
IMG Activity: _FICABFDP_TFK001U
IMG Activity: _FICABFDP_V_TFK001C_
IMG Activity: _FICABFDP_FQZB
IMG Activity: _ISUFICABFDP_000009
IMG Activity: _ISUFICABFDP_000008
IMG Activity: _ISUFICABFDP_000007
IMG Activity: _ISUFICABFDP_000006
IMG Activity: _ISISFICA_V_TKKVFOAR
IMG Activity: _ISUFICABFDP_000012
IMG Activity: _ISUFICABFDP_000011
IMG Activity: _FICABFDP_TFK003A
IMG Activity: _ISUFICABFDP_000102
IMG Activity: _ISUFICABFDP_000010
IMG Activity: _FICABFDP_V_TFKTVO
IMG Activity: _ISUFICABFDP_000003
IMG Activity: _ISUFICABFDP_000001
IMG Activity: _ISUFICABFDP_000002
IMG Activity: _ISTFICABFDP_000008
IMG Activity: _ISUFICABFDP_000081
IMG Activity: _FICABFDP_V_TFKHVO
IMG Activity: _ISUFICABFDP_000004
IMG Activity: _ISUFICABFDP_000094
IMG Activity: _ISISFICA_TKKVBLART
IMG Activity: _ISUFICABFDP_000070
IMG Activity: _ISUFICABFDP_000013
IMG Activity: _FICABFDP_FQZG
IMG Activity: _FICABFDP_TFK000S
IMG Activity: _ISISFICA_TKKVPRGRP
IMG Activity: _ISISFICA_TKKVBUGRD
IMG Activity: _ISISFICA_TKKVRBART
IMG Activity: _FICABFDP_FQZA
IMG Activity: _FICABFDP_FQZ9
IMG Activity: _FICABFDP_FQZ8
IMG Activity: _FICABFDP_V_TFK000U
IMG Activity: _FICABFDP_FPN1
IMG Activity: _FICABFDP_SE75
IMG Activity: _ISUFICABFDP_000016
IMG Activity: _ISTFICABFDP_000001
IMG Activity: _ISUFICABFDP_000015
IMG Activity: _ISUFICABFDP_000014
IMG Activity: _ISUFICABFDP_000082
IMG Activity: _FICABFDP_TFK001P
IMG Activity: _FICABFDP_TFK001R
IMG Activity: _ISISFICA_VTKKVIVV
IMG Activity: _ISISFICA_VCTKKVEVOR
IMG Activity: _ISUFICABFDP_000099
IMG Activity: _FICABFTX_TFK007B
IMG Activity: _FICABFTX_TFK007M
IMG Activity: _FICABFTX_TFK007E
IMG Activity: _FICABFTX_TFK007U
IMG Activity: _FICABFTX_TFK048B
IMG Activity: _ISUUTPW_000008
IMG Activity: _FICAISAD_FQK3
IMG Activity: _FICAISAD_FQK2
IMG Activity: _FICAISAD_FQK1
IMG Activity: _FICAISAD_TFK021U
IMG Activity: _FICAISAD_V_TFK021SV
IMG Activity: _FICABFTX_V_TAXNUMTY
IMG Activity: _FICABFCA_FPN2
IMG Activity: _ISTFICABFAD_000007
IMG Activity: _ISUFICABFAD_000080
IMG Activity: _FICAISAD_FQK5
IMG Activity: _ISUUTPW_000005
IMG Activity: _FICABFCR_FPN4
IMG Activity: _ISTCA_T100
IMG Activity: _ISUFICABFCR_000093
IMG Activity: _FICABFAM_PFCG
IMG Activity: _FICA_TFK001B
IMG Activity: _FICAABFAC_TFK000
IMG Activity: _ISUFICABF_000057
IMG Activity: _ISUUTPW_000007
IMG Activity: _ISUUTPW_000006
IMG Activity: _ISUFICABF_000079
IMG Activity: _FICAISAD_FQZ1
IMG Activity: _ISISFICA_TKKVUVFRI
IMG Activity: _ISISFICA_TKKVUVORD
IMG Activity: _ISISFICA_TKKVUVSRT
IMG Activity: _ISISFICA_TKKVUVVAR
IMG Activity: _FICABFOI_FQZP
IMG Activity: _ISISFICA_TKKVKONTO
IMG Activity: _ISUFICABFOI_000095
IMG Activity: _ISISFICA_VY6J
IMG Activity: _FICABFCA_CACH
IMG Activity: _FICABFCA_CACT
IMG Activity: _ISISFICA_TKKVSLART
IMG Activity: _FICABFOI_TFK004A
IMG Activity: _FICABFOI_TFK043
IMG Activity: _ISISFICA_TKKVPNTYP
IMG Activity: _ISISFICA_TKKVBL2TP
IMG Activity: _ISISFICA_V_TFK002AV
IMG Activity: _ISUFICABFOI_000059
IMG Activity: _ISUFICABFOI_000060
IMG Activity: _ISUFICABFOI_000069
IMG Activity: _ISUFICABFOI_000103
IMG Activity: _FICABFOI_FQZO
IMG Activity: _ISUFICABFOI_000067
IMG Activity: _FICAISAD_V_TFK021L
IMG Activity: _FICABFCA_TFK002A
IMG Activity: _ISUFICABFOI_000072
IMG Activity: _FICAEURO_NACHBERCUS
IMG Activity: _FICAEURO_PERIOD_ASW
IMG Activity: _ISUFICAEURO_000001
IMG Activity: _FICAIS_DEVPAY
IMG Activity: _FICAEURO_BEWGEWINNE
IMG Activity: _FICA_V2_V3
IMG Activity: _FICAEURO_ARCHIV
IMG Activity: _FICABTPY_PRECOND
IMG Activity: _FICAEURO_HB
IMG Activity: _FICAEURO_UMSETZUNG
IMG Activity: _FICAEURO_FPE3
Activation of Planned Change Docmnt
Belgium:BLIW-IBLC:Open Items Foreign
IMG Activity: _ISPSFICA_FMCADERIVE
IMG Activity: ISPSCA_IN_FIFMFIELDS
IMG Activity: ISPSCA_FMCADERIVE
IMG Activity: _FICABTPY_V_TFK126MA
IMG Activity: _FICABTPY_V_TFK125MA
IMG Activity: _FICABTPY_V_TFK122MA
IMG Activity: _FICABTPY_V_TFK123MA
IMG Activity: _FICACUSPOR_V_TFIS01
IMG Activity: _FICABTIN_TFK050D
IMG Activity: _FICABTIN_FQZ22
IMG Activity: _FICABTPY_TFK020R
IMG Activity: _FICABTPY_TFK012DCV
IMG Activity: _FICABFTAXR_TFK020R1
IMG Activity: _FICABFOI_FQ0090
IMG Activity: _FICABFDP_FQZ01
IMG Activity: _FICABTDCSV_FQZ2A
IMG Activity: _FICABFTX_FQ2101
IMG Activity: _FICABFTX_FQ2102
IMG Activity: _FICABTIC_FQI4Z
IMG Activity: _FICABFTX_FQZ04T
IMG Activity: _FICAIDOC_FKKEBSTOIS
IMG Activity: _FICAIDOC_FKKEBSTOIC
IMG Activity: _FICAIDOC_FQC1400
IMG Activity: _FICAIDOC_FQC1405
IMG Activity: _FICAIDOC_FKKEBSARSY
IMG Activity: _FICAIDOC_FKKEBSAROB
IMG Activity: _FICAIDOC_FQC1410
IMG Activity: _FICAIDOC_FKKEBSPOIS
IMG Activity: _FICA_TS_FKKEBSPOISY
Customer Contacts
IMG Activity: SIMG_ISPSCA_FKKORDNR
IMG Activity: SIMG_FKKORDERRANG
IMG Activity: SIMG_ISPSCA_FQORD1
IMG Activity
IMG Activity: _FICABFDP_TEEXTDOCBR
IMG Activity: _FICABFDP_EK_EXT_BR
IMG Activity: _FICABTPY_TFK012DCV
IMG Activity: _FICABFTAXR_TFK020R1
Click here to know details about SAP standard tables used with Contract Accounts Receivable and Payable in FI.