FI financial accounting-transaction code

Fb99 check if your ents can be archived check whether the credential can be archived
Frca settlement calendar
Fsf1 financial calendar
Obcz C fi maintain table t021e C fi maintenance table t021e
Obf5 C fi Maint. Table t042ofi/t042ofit C fi maintenance table t042ofi/t042ofit
Obia C fi maintain view Cluster vc_tfag C fi maintenance view Cluster vc_tfag
Obib parameter transaction for v_tfagm parameter transaction
Instructions in the obw3 instructions in payment transactions payment service
Obwr C fi maintain table fediwf1 C fi maintenance table fediwf1
Obf3 bank selection, current setting bank selection, current setting
F.04 g/L: Create Foreign Trade Report General Ledger: Foreign Trade Report
Fcategory a g/L: FTR report on disk general ledger: FTR report on disk
F.0b g/L: Create Z2 to Z4 general ledger: Create Z2 to Z4
F.12 advance tax return tax pre-declaration
Bere business event repository business event resource library
Berp business processes business processing
Bf01 business event repository business event resource library
Bf02 bus. Events: Assignment of APP. Comp. Business Event: Application Program Component allocation
Bf03 business event Repository: Overview business event resource library: overview
Bf05 process interfaces processing interface
Bf06 processes: Allocation of Appl. Comp. Processing: Application Component allocation
Bf07 process interfaces: Overview processing interface: overview
BF11 application areas application Region
Bf12 partners business partners
Bf21 SAP application products
Bf22 business framework: Partner products business structure: Partner Products
Bf23 activate partner products activate partner Products
Bf24 customer products customer product
Bf31 application modules per event
Bf32 partner modules per event cooperation module for each event
Bf34 customer modules per event customer module for each event
Bf41 application modules per Process
Bf42 partner modules per Process
Bf44 customer modules per process each customer module processed
Bfst attibutes for selection of attributes selected by the events event
Fary table t061s table t061s
Farz table t061v table t061v
Fiber F maintenance transaction for open fi closed fi maintenance transaction
Fimn call additional components (IMG) Call the additional component (IMG)
Finf Info system events Information System Event
Finp Info system processes information system processing
Fomn call additional components (fdmn) Call the additional component (fdmn)
F.13 ABAP/4 Report: Automatic Clearing ABAP/4 program: Automatic Settlement
F.21 A/R: open items receivables: outstanding accounts
F.24 A/R: interest for days overdue receivables: overdue interest
F.25 bill of exchange list draft list
F.26 A/R: balance interest calculation
F.2a calc.cust.int. On arr.: Post (W/O oi) Calculation of the customer's arrears interest: Accounting (without oi)
F.2b calc.cust.int. On arr.: Post (with OI) Calculation of the customer's arrears interest: Accounting (with OI)
F.2c calc.cust.int. On arr.: W/O postings calculation of the customer's arrears interest: no billing
F.2d customrs: FI-SD mast. data comparison Customer: FI-SD master data comparison
F.44 A/P: balance interest calculation payable: balance interest calculation
F.48 vendors: FI-MM mast. data comparison Supplier: FI-MM master data comparison
F.4a calc.vend.int. On arr.: Post (W/O oi) Calculation of supplier arrears interest: Accounting (without oi)
F.4b calc.vend.int. On arr.: Post (with OI) calculation of interest owed by the supplier: Accounting (with outstanding items)
F.4c calc.vend.int. On arr.: W/O postings calculate the interest owed by the supplier: No Charge
F.70 Bill/exchange PMNT request Dunning draft payment reminder requirements
F.71 dimethyl with disk: B/excha. Presentation dimethyl floppy disk: B/excha. Prompt
F.75 extended Bill/exchange information draft information
F.93 maintain bill liability and REM. Risk maintain bill liabilities and REM. Risk
F-03 clear g/L account settlement general ledger account
F110 parameters for automatic payment parameters
F150 dunning run Dunning execution
F-18 payment with printout checkout and Print Output
F-20 reverse Bill liability write money order debt
F-22 enter customer invoice
F-23 return bill of exchange PMT request return order receipt request
F-25 reverse check/bill of Exch. Write check/Draft
F-26 incoming payments fast entry
F-27 enter customer credit memo input customer credit notification
F-28 post incoming payments Billing
F-29 Post customer down payment customer prepaid deposit accounting
F-30 post with clearing settlement Accounting
F-31 post outgoing payments Payment Accounting
F-32 clear customer settlement customer
F-33 post bill of exchange usage order usage Accounting
F-34 Post Collection collection accounting
F-35 post forfaiting discount Billing
F-36 bill of exchange payment order
F-37 customer down payment request customer prepaid deposit request
F-38 enter statistical posting input statistical accounting
F-39 clear customer down payment settlement customer deposit
F-40 bill of exchange payment order
F-41 enter vendor credit memo input supplier credit notification
F-42 enter transfer posting input carry-over posting
F-43 enter Vendor Invoice input supplier invoice
F-44 clear vendor settlement supplier
F-46 reverse refinancing acceptance offset re-funding acceptance
F-47 down payment request prepayment request
F-48 post vendor down payment supplier deposit prepayment Accounting
F-49 customer noted item customer annotation item
F-51 post with clearing settlement Accounting
F-52 post incoming payments Billing
F-53 post outgoing payments Payment Accounting
F-54 clear vendor down payment settlement supplier Deposit
F-55 enter statistical posting input statistical accounting
F-56 Reverse Statistical posting offset statistics accounting
F-57 vendor noted item supplier-tagged item
F-58 payment with printout checkout and Print Output
F-59 payment request
F-63 Park Vendor Invoice premade supplier invoice
F-64 Park customer invoice premade customer invoice
F-65 preliminary posting pre-Accounting
F-66 Park vendor credit memo pre-fabricated supplier credit credential
F-67 Park customer credit memo pre-fabricated customer credit credential
Fb05 post with clearing settlement Accounting
Fb10 invoice/credit fast entry invoice/credit credential quick Input
Fb13 release for payments
Fb1d clear customer settlement customer
Fb1k clear vendor settlement supplier
Fba1 customer down payment request customer prepaid deposit request
Fba2 Post customer down payment customer prepayment deposit accounting
Fba3 clear customer down payment settlement customer deposit
Fba6 vendor down payment request supplier's deposit prepayment request
Fba7 post vendor down payment supplier prepayment deposit accounting
Fba8 clear vendor down payment settlement supplier Deposit
Fbe1 create payment advice create pay-as-you-go notification
Fbe2 change payment advice change notification
Fbe3 display Payment Advice display pay-as-you-go notification
Fbe6 Delete Payment Advice notification of deletion and payment
Fbe7 add to payment advice account plus pay-as-you-go notification account
Fbl1 display vendor line items display single supplier item
Fbl2 change vendor line items change supplier Line Project
Fbl5 display customer line items display customer items
Fbl6 change customer line items change customer items
Fbp1 enter payment request input receiving and payment request
Fbra reset cleared items reset settled items
Fbv0 post parked document premade credential Accounting
Fbv1 Park document temporary credential
Fbv2 change parked Document Change Temporary credential
Fbv3 display parked document display temporary creden
Fbv4 change parked document (header) Change premade creden (title)
Fbv5 document changes of parked credenents credential change
Fbv6 parked document $ temporary credential $
Fbvb post parked document pre-fabricated credential Accounting
Fbw1 enter bill of exchange PMNT request input draft receiving and payment request
Fbw2 post bill of Exch. acc. to PMT request Bill receiving request Accounting
Fbw3 post bill of exchange usage order usage Accounting
Fbw4 reverse Bill Liability
Fbw5 customer check/bill of exchange customer check/Draft
Fbw6 vendor check/bill of exchange supplier check/Draft
Fbwd returned bills of exchange payable return payables
Fbwe Bill/exch. presentatn-International Draft presentation-International
Fbz0 display/edit payment proposal display/edit pay-as-you-go suggestions
Fbz1 post incoming payments Billing
Fbz2 post outgoing payments Payment Accounting
Fbz3 incoming payments fast entry quick Input
Fbz4 payment with printout receive and pay and print the output
Fbz5 print check for Payment Document print receipt and payment credential check
Fbz8 display payment run displays the pay-as-you-go operation
Fbza display PMNT program configuration displays the payment receiving program Configuration
Fbzp maintain PMNT program configuration maintains the payment receiving program settings
Fch1 display check information
Fch2 display Payment document checks display receipt and payment credential check
Fch3 void checks deregistered check
Fc4renumber checks re-compile the check number
Fch5 create check information