The package FAIS (Audit Info System FI) is a standard package in SAP ERP. It belongs to the parent package APPL.
| Package | FAIS |
| Short Text | Audit Info System FI |
| Parent Package | APPL |
SAP Package FAIS contains 1 function groups.
| FOPC_AIS_MIC_CONNECTOR | connection of AIS reports to MIC |
|---|
SAP Package FAIS contains 423 transactions.
| S_AL0_96000619 | Audit Information System (AIS) |
|---|---|
| S_ALR_87100875 | Buffer Information for Number Ranges |
| S_ALR_87100876 | Audit |
| S_ALR_87100886 | Balance Sheet Key Figures |
| S_ALR_87100887 | Balance Sheet Key Figures |
| S_ALR_87100974 | Comparison |
| S_ALR_87100975 | Audit |
| S_ALR_87100976 | History Display |
| S_ALR_87100977 | History Display |
| S_ALR_87100978 | Transaction Figures (Batch !) |
| S_ALR_87100979 | Total of Documents (Batch !) |
| S_ALR_87100980 | Balances (Batch !) |
| S_ALR_87100981 | Open Items (Batch !) |
| S_ALR_87100982 | Last Year's Balance Sheet |
| S_ALR_87100983 | Profit and Loss Projection |
| S_ALR_87100984 | P&L Plan Data |
| S_ALR_87100985 | Balance Sheet and P&L (ABAP) |
| S_ALR_87100986 | Balance Sheet Key Figures |
| S_ALR_87100987 | Account Balances to be Compared |
| S_ALR_87100988 | Structured Account Balances |
| S_ALR_87100989 | Audit |
| S_ALR_87100990 | Comparison |
| S_ALR_87100991 | Chart of Accounts |
| S_ALR_87100992 | Account Assignment Manual |
| S_ALR_87100993 | Account List for Company Code |
| S_ALR_87100994 | Account Detail Information |
| S_ALR_87100995 | G/L Accounts |
| S_ALR_87100996 | G/L Accounts Marked for Deletion... |
| S_ALR_87100997 | List (Batch !) |
| S_ALR_87100998 | Audit |
| S_ALR_87100999 | Audit Interactive List |
| S_ALR_87101000 | Posting Totals (Batch !) |
| S_ALR_87101001 | Line Item Journal (Batch!) |
| S_ALR_87101002 | Compact Document Journal (Batch !) |
| S_ALR_87101003 | General Audit |
| S_ALR_87101004 | Update Interrupted? |
| S_ALR_87101005 | Document Journal |
| S_ALR_87101006 | Document Analysis Doc. Database BRF |
| S_ALR_87101007 | Request |
| S_ALR_87101008 | List (Batch !) |
| S_ALR_87101009 | G/L Account Balances |
| S_ALR_87101010 | Financial Statement Data (Baetge) |
| S_ALR_87101011 | General, Single Phase, Dialog |
| S_ALR_87101012 | Data Procurement |
| S_ALR_87101013 | Download |
| S_ALR_87101014 | Program Description |
| S_ALR_87101015 | Export from SDF |
| S_ALR_87101016 | sdfg |
| S_ALR_87101017 | Audit Private Folder |
| S_ALR_87101018 | Export from BRF |
| S_ALR_87101019 | Export from BRF |
| S_ALR_87101021 | Fixed Values |
| S_ALR_87101023 | BRF Document Database |
| S_ALR_87101024 | DDF Customer Database |
| S_ALR_87101025 | KDF Vendor Database |
| S_ALR_87101026 | SDF G/L Account Database |
| S_ALR_87101027 | BRF Document Database |
| S_ALR_87101028 | DDF Customer Database |
| S_ALR_87101029 | KDF Vendor Database |
| S_ALR_87101030 | SDF General Ledger Account Database |
| S_ALR_87101031 | Audit |
| S_ALR_87101046 | Reconciliation Accounts |
| S_ALR_87101047 | Transaction -> G/L Accounts |
| S_ALR_87101048 | G/L Account -> Transactions |
| S_ALR_87101049 | Number of G/L Accounts |
| S_ALR_87101050 | Number of Assets (Main No.) |
| S_ALR_87101051 | Number of Customers |
| S_ALR_87101052 | Number of Vendors |
| S_ALR_87101053 | Number of Materials |
| S_ALR_87101054 | Normal Documents |
| S_ALR_87101055 | Items, Normal Documents (Batch) |
| S_ALR_87101057 | Comparison |
| S_ALR_87101058 | Transaction Figures (Batch !) |
| S_ALR_87101059 | Open Items (Batch !) |
| S_ALR_87101061 | Account List |
| S_ALR_87101062 | Account List for Company Code |
| S_ALR_87101063 | Account Detail Information |
| S_ALR_87101064 | New Customers for CoCode in Check |
| S_ALR_87101065 | Marked for Deletion |
| S_ALR_87101066 | List (Batch !) |
| S_ALR_87101067 | Audit |
| S_ALR_87101068 | Document Analysis Customer Doc. Data |
| S_ALR_87101069 | FI Outgoing Invoice List |
| S_ALR_87101070 | FI Invoice Nos Used Multiple Times |
| S_ALR_87101071 | Audit |
| S_ALR_87101072 | Reconciliation |
| S_ALR_87101073 | Program Description |
| S_ALR_87101074 | Program Description |
| S_ALR_87101075 | General, Single Phase, Dialog |
| S_ALR_87101076 | Data Procurement |
| S_ALR_87101077 | Domestic |
| S_ALR_87101078 | International |
| S_ALR_87101079 | Affiliated Companies |
| S_ALR_87101080 | Domestic |
| S_ALR_87101081 | International |
| S_ALR_87101082 | Domestic |
| S_ALR_87101083 | International |
| S_ALR_87101084 | Domestic |
| S_ALR_87101085 | International |
| S_ALR_87101086 | Affiliated Companies |
| S_ALR_87101087 | Vendor Accnt Balances: Credit Memos |
| S_ALR_87101088 | Trial Balance: Down Payments Made |
| S_ALR_87101089 | Line Item List |
| S_ALR_87101090 | Trial Balance: Security Deposits |
| S_ALR_87101091 | Line Item List |
| S_ALR_87101092 | Domestic |
| S_ALR_87101093 | International |
| S_ALR_87101094 | Domestic |
| S_ALR_87101095 | International |
| S_ALR_87101096 | Accnt Bals: Individual Value Adjmnts |
| S_ALR_87101097 | Individual Value Adjustments |
| S_ALR_87101098 | Trial Balance: Bills Receivable |
| S_ALR_87101099 | Bill of Exchange List |
| S_ALR_87101100 | Bills of Exchange Receivable |
| S_ALR_87101101 | Line Item List |
| S_ALR_87101102 | Account Balance: Bills of Exchange |
| S_ALR_87101103 | Line Item List |
| S_ALR_87101104 | Trial Balance: Guarantees |
| S_ALR_87101105 | Line Item List |
| S_ALR_87101106 | Brief Overview |
| S_ALR_87101107 | Audit |
| S_ALR_87101108 | Missing Credit Data |
| S_ALR_87101109 | Master Data Changes |
| S_ALR_87101110 | Cut-off AR-List Customers |
| S_ALR_87101111 | Audit Cut-off |
| S_ALR_87101112 | Audit Cut-off |
| S_ALR_87101113 | Due Date List |
| S_ALR_87101114 | Open Items List |
| S_ALR_87101115 | Due Date List |
| S_ALR_87101116 | Transaction Figures (Batch !) |
| S_ALR_87101117 | Open Items (Batch !) |
| S_ALR_87101118 | Account List |
| S_ALR_87101119 | Account List for Company Code |
| S_ALR_87101120 | Account Detail Information |
| S_ALR_87101121 | Directory, New Acquisitions |
| S_ALR_87101122 | Deletion Flag |
| S_ALR_87101123 | Audit |
| S_ALR_87101124 | Audit |
| S_ALR_87101125 | Audit Interactive List |
| S_ALR_87101126 | FI Incoming Invoice List |
| S_ALR_87101127 | Invoice Nos Assigned Multiple Times |
| S_ALR_87101128 | Audit |
| S_ALR_87101129 | Audit |
| S_ALR_87101130 | Audit File Storage |
| S_ALR_87101131 | Audit Private Folder |
| S_ALR_87101132 | Export from KDF |
| S_ALR_87101137 | Local Currency, Domestic |
| S_ALR_87101138 | Foreign Account Balances |
| S_ALR_87101139 | Affiliated Companies |
| S_ALR_87101140 | Domestic One-Time Accounts |
| S_ALR_87101141 | Foreign One-Time Accounts |
| S_ALR_87101142 | Balances > n, Domestic |
| S_ALR_87101143 | Balances > n, Foreign |
| S_ALR_87101144 | Domestic Sales |
| S_ALR_87101145 | Foreign Sales |
| S_ALR_87101146 | Sales to Affiliated Companies |
| S_ALR_87101147 | Customers with Credit Balances |
| S_ALR_87101148 | Cust.with Credit Bal. Down Payment |
| S_ALR_87101149 | Credit Customers Down Payments |
| S_ALR_87101150 | Security Deposit |
| S_ALR_87101151 | Security Deposit |
| S_ALR_87101152 | Domestic |
| S_ALR_87101153 | International |
| S_ALR_87101154 | Domestic |
| S_ALR_87101155 | International |
| S_ALR_87101156 | Bills of Exchange Payable |
| S_ALR_87101157 | Bills of Exchange Payable |
| S_ALR_87101158 | Bills of Exchange Payable |
| S_ALR_87101159 | Bills of Exchange Payable |
| S_ALR_87101160 | Bill of Exchange Own Liability |
| S_ALR_87101161 | Guarantees Given |
| S_ALR_87101162 | Guarantees Given |
| S_ALR_87101163 | Cut-off AR List Debitor |
| S_ALR_87101164 | Cut-off Incomng Invoice List Vendors |
| S_ALR_87101165 | Cut-off Incomng Invoice List Vendors |
| S_ALR_87101166 | Cut-off AR List Debitor |
| S_ALR_87101167 | Due Date Analysis for Open Items |
| S_ALR_87101168 | Totals and Balances |
| S_ALR_87101169 | Audit |
| S_ALR_87101170 | Audit |
| S_ALR_87101171 | Audit |
| S_ALR_87101172 | Audit |
| S_ALR_87101173 | Depreciation Simulation |
| S_ALR_87101174 | Audit |
| S_ALR_87101175 | Audit |
| S_ALR_87101176 | Audit |
| S_ALR_87101177 | Audit |
| S_ALR_87101178 | Depreciation |
| S_ALR_87101179 | Depreciation |
| S_ALR_87101180 | Audit |
| S_ALR_87101181 | Investment Support |
| S_ALR_87101182 | Insurance List |
| S_ALR_87101183 | Other Capitlzd In-House Prod. |
| S_ALR_87101184 | Audit |
| S_ALR_87101185 | Audit Asset Balances |
| S_ALR_87101186 | Audit Current Book Value |
| S_ALR_87101187 | Audit |
| S_ALR_87101188 | Asset Acquisitions in Foreign Currcy |
| S_ALR_87101189 | Audit |
| S_ALR_87101190 | Audit |
| S_ALR_87101191 | Audit |
| S_ALR_87101193 | Hardcoded SAP* |
| S_ALR_87101194 | Check standard user passwords |
| S_ALR_87101195 | Rules for Logging on |
| S_ALR_87101196 | Where-Used List: Authorization Objct |
| S_ALR_87101197 | All Authorizations |
| S_ALR_87101198 | All Authorizations |
| S_ALR_87101199 | Number of User Master Records |
| S_ALR_87101200 | List Users |
| S_ALR_87101201 | Currently Active Users |
| S_ALR_87101202 | Users with Initial Password |
| S_ALR_87101203 | Not logged on for 30 Days |
| S_ALR_87101204 | Unchanged for 180 Days |
| S_ALR_87101205 | Users who can call OS Commands |
| S_ALR_87101206 | Users with ABAP Authorization |
| S_ALR_87101207 | Users who can use CTS |
| S_ALR_87101208 | Update Accounting Periods |
| S_ALR_87101209 | Update Company Codes |
| S_ALR_87101210 | Update Chart of Accounts |
| S_ALR_87101211 | Users who can Execute RFC Function |
| S_ALR_87101212 | List of Internet users |
| S_ALR_87101213 | Profile Generator |
| S_ALR_87101219 | Check Table Logging |
| S_ALR_87101220 | Display |
| S_ALR_87101223 | Table Recording |
| S_ALR_87101225 | Cust. Tables without Log |
| S_ALR_87101226 | Standard Variant |
| S_ALR_87101228 | AIS Financial Accounting |
| S_ALR_87101235 | AIS Accounting |
| S_ALR_87101236 | AIS Finances |
| S_ALR_87101237 | Table Access Statistics |
| S_ALR_87101238 | Display Change Documents |
| S_ALR_87101239 | Display Change Documents |
| S_ALR_87101247 | Call System |
| S_ALR_87101248 | Parameters for External Tools |
| S_ALR_87101249 | System Overview |
| S_ALR_87101250 | SAP Gateway |
| S_ALR_87101252 | Installation Check for R/3 Spool |
| S_ALR_87101253 | Spool Parameters |
| S_ALR_87101254 | SNC Status |
| S_ALR_87101255 | TMS: Display Configuration |
| S_ALR_87101256 | TMS: Display Configuration |
| S_ALR_87101257 | Import Overview |
| S_ALR_87101258 | System Overview |
| S_ALR_87101259 | TMS: Alert Viewer |
| S_ALR_87101260 | Verbose |
| S_ALR_87101261 | Transport Monitor ALOG |
| S_ALR_87101262 | Transport Monitor SLOG |
| S_ALR_87101263 | Search for Objects in Requests/Tasks |
| S_ALR_87101265 | Requests with USR Tables |
| S_ALR_87101266 | Requests with PA Tables |
| S_ALR_87101267 | Analyze Objects in Requests/Tasks |
| S_ALR_87101268 | RSWBOSSR |
| S_ALR_87101269 | Set System Change Option |
| S_ALR_87101270 | Syslog parameters |
| S_ALR_87101271 | Performance Analysis |
| S_ALR_87101272 | Performance analysis |
| S_ALR_87101273 | Workload Statistics |
| S_ALR_87101274 | Statistical Evaluations |
| S_ALR_87101275 | Consistency Check |
| S_ALR_87101276 | IDoc List |
| S_ALR_87101277 | RFC Statistics |
| S_ALR_87101278 | Remote Function Call |
| S_ALR_87101279 | RFC Trace |
| S_ALR_87101280 | Customer Exits |
| S_ALR_87101281 | Customer Exits |
| S_ALR_87101282 | Objects in Customer Namespace |
| S_ALR_87101283 | Audit Info System: Locked/Unlocked |
| S_ALR_87101284 | Authorization Group Transfer |
| S_ALR_87101285 | Authorization Groups |
| S_ALR_87101286 | Maintain/Restore Authorization Grps |
| S_ALR_87101287 | Program Analysis |
| S_ALR_87101305 | G/L Account Balances |
| S_ALR_87101308 | Where-Used List |
| S_ALR_87101309 | Personnel Number |
| S_ALR_87101310 | Applicants |
| S_ALR_87101311 | Vendors |
| S_ALR_87101312 | Customers |
| S_ALR_87101313 | Partner |
| S_ALR_87101314 | Accounting Clerks |
| S_ALR_87101315 | Sales Group |
| S_ALR_87101316 | Patients |
| S_ALR_87101317 | User |
| S_ALR_87101318 | Field Documentation |
| S_ALR_87101319 | Balance Sheet Values by Account |
| S_ALR_87101320 | Display Infotype Definitions |
| S_ALR_87101321 | Authorized Objects per User/Profile |
| S_ALR_87101322 | Display Infotypes of an Object |
| S_ALR_87101323 | Display Infotypes According to DDic |
| S_ALR_87101324 | Infotypes and Subtypes |
| S_ALR_87101325 | Schema Directory |
| S_ALR_87101326 | Directory of Personnel Calctn Rules |
| S_P6B_12000051 | Asset History Sheet Recon. Analysis |
| S_P6B_12000052 | Reconciliation Analy. FI-AA RAABST01 |
| S_P6B_12000053 | Reconciliation Analy. FI-AA RAABST02 |
| S_P6B_12000054 | Directory of Incomplete Assets |
| S_P6B_12000055 | Fixed Assets- Plan Values |
| S_P6B_12000056 | Asset Balance Current Book Value |
| S_P6B_12000057 | Environment Determination for Asset |
| S_P6B_12000058 | Directory of Unposted Assets |
| S_P6B_12000059 | Depreciation Posted per Company Code |
| S_P6B_12000060 | Asset Acquisitions |
| S_P6B_12000061 | Asset Retirements |
| S_P6B_12000062 | Intracompany Asset Transfers |
| S_P6B_12000063 | General Asset Transactions |
| S_P6B_12000064 | Planned Depreciation |
| S_P6B_12000065 | Depreciation Comparison |
| S_P6B_12000066 | Posted Depreciation |
| S_P6B_12000067 | Depreciation and Interest |
| S_P6B_12000068 | Manual Depreciation |
| S_P6B_12000069 | Depreciation Simulation |
| S_P6B_12000070 | Special Reserves: Development |
| S_P6B_12000071 | Investment Support |
| S_P6B_12000072 | Insurance List |
| S_P6B_12000073 | Other Capitalized Internal Services |
| S_P6B_12000089 | Comparision Consolidat. Units/Groups |
| S_P6B_12000092 | Goodwill Development |
| S_P6B_12000103 | Stockholders' Equity Development |
| S_P6B_12000111 | Check Balance Carryforward |
| S_P6B_12000112 | Database List of Totals Records |
| S_P6B_12000113 | Database List of Journal Entries |
| S_P6B_12000115 | RFCJ10 |
| S_P6B_12000118 | Cash Journal |
| S_P6B_12000119 | Cash Journal: Deleted Documents |
| S_P6B_12000121 | Depreciation Log |
| S_P6B_12000123 | F/S for Special Purpose Ledger |
| S_P6B_12000124 | Actual/Actual Comparison for Year |
| S_P6B_12000126 | Change Customizing Tables |
| S_P6B_12000127 | Changes in Stockholders' Equity |
| S_P6B_12000128 | Development of Goodwill |
| S_P6B_12000129 | Check Balance Carryforward |
| S_P6B_12000131 | AIS Profit Center Accounting |
| S_P6B_12000133 | List of Vendors: Purchasing |
| S_P6B_12000135 | List of GR/IR Balances |
| S_P6B_12000136 | MM/FI Balance Comparison |
| S_P6B_12000137 | Display Consignment Stocks |
| S_P6B_12000138 | Display Change Documents |
| S_P6B_12000139 | Display Change Documents |
| S_P6B_12000142 | Change Documents for Conditions |
| S_P6B_12000143 | Display Change Documents |
| S_P6B_12000144 | Display Change Documents |
| S_P6B_12000145 | Display Change Documents |
| S_P6B_12000146 | Depreciation: Tangible Assets |
| S_P6B_12000147 | Tangible Assets Transactions |
| S_P6B_12000148 | Data Procurement |
| S_P6B_12000149 | AIS Private Folder List of OIs |
| S_P6B_12000150 | AIS Special Purpose Ledger |
| S_P6B_12000151 | AIS, Private Folder (G/L) |
| S_P6B_12000152 | AIS, Private Folder (C) |
| S_P6B_12000153 | AIS, Private Folder (V) |
| S_P6B_12000154 | AIS, Interactive List (G/L) |
| S_P6B_12000155 | AIS, Interactive List (C) |
| S_P6B_12000156 | AIS, Interactive List (V) |
| S_P6B_12000172 | Correction Report MAP + Trsfr Price |
| S_P6B_12000173 | Double Orders in Period |
| S_P6B_12000182 | Comparison |
| S_P6B_12000186 | Export G/L Account Balances |
| S_P6D_40000063 | Audit Information System (AIS) |
| S_P6D_40000091 | Audit |
| S_P6D_40000092 | G/L Account List |
| S_P6D_40000093 | Account master |
| S_P6D_40000094 | G/L Acct Dir. New Acquisits |
| S_P6D_40000095 | Accounts with delete flag |
| S_P6D_40000096 | Audit Information System (AIS) |
| S_P6D_40000097 | Audit Information System (AIS) |
| S_P6D_40000098 | Audit Information System (AIS) |
| S_P6D_40000099 | AIS Reconciliation -> Logs |
| S_P6D_40000100 | AIS Reconciliation: Entry View |
| S_P6D_40000102 | Audit Information System (AIS) |
| S_P7D_67000163 | SAP AIS Tax Audit |
| S_P9C_18000152 | Audit |
| S_P9C_18000153 | Audit |
| S_P9C_18000154 | Count Document Headers |
| SE16_ANEA | Data Browser ANEA |
| SE16_ANEK | Data Browser ANEK |
| SE16_ANEP | Data Browser ANEP |
| SE16_ANLA | Data Browser ANLA |
| SE16_ANLC | Data Browser ANLC |
| SE16_ANLP | Data Browser ANLP |
| SE16_ANLZ | Data Browser ANLZ |
| SE16_BKPF | Data Browser BKPF |
| SE16_BSEG | Data Browser BSEG |
| SE16_BSEG_ADD | Data Browser BSEG_ADD |
| SE16_BSID | Data Browser BSID |
| SE16_BSIK | Data Browser BSIK |
| SE16_BSIS | Data Browser BSIS |
| SE16_ECMCA | Data Browser Journal Entries |
| SE16_ECMCT | Data Browser Totals Records |
| SE16_KNA1 | Data Browser KNA1 |
| SE16_KNB1 | Data Browser KNB1 |
| SE16_LFA1 | Data Browser LFA1 |
| SE16_LFB1 | Data Browser LFB1 |
| SE16_MARA | Data Browser MARA |
| SE16_MARC | Data Browser MARC |
| SE16_RFCDESSECU | Data Browser RFCDESSECU |
| SE16_SKA1 | Data Browser SKA1 |
| SE16_SKB1 | Data Browser SKB1 |
| SE16_T000 | Data Browser T000 |
| SE16_T807R | Data Browser T807R |
| SE16_TCJ_C_JOURNALS | Data Browser TCJ_C_JOURNALS |
| SE16_TCJ_CHECK_STACK | Data Browser TCJ_CHECK_STACKS |
| SE16_TCJ_CPD | Data Browser TCJ_CPD |
| SE16_TCJ_DOCUMENTS | Data Browser TCJ_DOCUMENTS |
| SE16_TCJ_POSITIONS | Data Browser TCJ_POSITIONS |
| SE16_TCJ_WTAX_ITEMS | Data Browser TCJ_WTAX_ITEMS |
| SE16_TXCOMSECU | Data Browser TXCOMSECU |
| SE16_USR40 | Data Browser USR40 |
| SE16_USRACL | Data Browser USRACL |
| SE16_USRACLEXT | Data Browser USRACLEXT |
| SE16_V_T599R | Data Browser V_T599R |
| SE16_W3TREES | Data Browser W3TREES |
| SE16_WWWFUNC | Data Browser WWWFUNC |
| SE16_WWWREPS | Data Browser WWWREPS |
| SM30_V_001_COS | Cost of sales accounting status |
| SM30_V_BRG | Call SM30 for View V_BRG |
| SM30_V_DDAT | Call SM30 for View V_DDAT |
| SM30_V_T585A | Call Up SM30 for Table V_T585A |
| SM30_V_T585B | Call SM30 for Table V_T585B |
| SM30_V_T585C | Call SM30 for Table V_T585C |
| SM30_V_T599R | Call Up SM30 for Table V_T599R |
| SM30_V_TKA05 | Cost Center Categories |
| SM30_VSNCSYSACL | Call Up SM30 for Table VSNCSYSACL |
| VF04_AIS | VF04_AIS |
SAP Package FAIS contains 21 structures.
| FAGL_ACC_S_HEADER | Structure for RFAUDI* Reports |
|---|---|
| FAGL_S_RFAUDI01_LIST1 | ALV Structure for Report RFAUDI01 |
| FAGL_S_RFAUDI01_LIST2 | ALV Structure for Report RFAUDI01 Transaction Figures |
| FAGL_S_RFAUDI01_LIST3 | ALV Structure for Report RFAUDI01 Table Inconsistency |
| FAGL_S_RFAUDI01_LIST4 | ALV Structure for Report RFAUDI01 Table Inconsistency |
| FAGL_S_RFAUDI02_LIST1 | ALV Structure for Report RFAUDI02 |
| FAGL_S_RFAUDI02_LIST2 | ALV Structure for Report RFAUDI02 Transaction Figures |
| FAGL_S_RFAUDI02_LIST3 | ALV Structure for Report RFAUDI02 Table Inconsistency |
| FAGL_S_RFAUDI02_LIST4 | ALV Structure for Report RFAUDI02 |
| FAGL_S_RFAUDI03_LIST1 | ALV Structure for Report RFAUDI03 |
| FAGL_S_RFAUDI03_LIST2 | ALV Structure for Report RFAUDI03 Company Code - Chart/Accts |
| FAGL_S_RFAUDI04_LIST | ALV Structure for Report RFAUDI04 |
| FAGL_S_RFAUDI05_LIST1 | ALV Structure for Report RFAUDI05 |
| FAGL_S_RFAUDI05_LIST2 | ALV Structure for Report RFAUDI05 Valuation Area |
| FAGL_S_RFAUDI06_LIST | ALV Structure for Report RFAUDI06 |
| FAGL_S_RFAUDI07_LIST | ALV Structure for Report RFAUDI07 |
| FAGL_S_RFAUDI30 | Account Detective |
| FAGL_S_RFAUDI30_LIST | Account Detective |
| FAGL_S_RFAUDI30_LIST1 | FAGL_S_RFAUDI30_LIST1 |
| FAGL_S_RFAUDI40_LIST | ALV Structure for Report RFAUDI40 |
| FOPC_S_AIS_REPORT_DETAILS | Details for AIS Report |
SAP Package FAIS contains 10 programs.
| RFAUDI01 | Number of Customer Master Records |
|---|---|
| RFAUDI02 | Number of Vendor Master Records |
| RFAUDI03 | Number of G/L Master Records |
| RFAUDI04 | Number of Asset Master Records |
| RFAUDI05 | Number of Material Master Records |
| RFAUDI06 | Number of Users per Client |
| RFAUDI07 | Number of Standard FI Documents |
| RFAUDI20 | Where-Used List: Authorization Object->Transaction/Program (from SE84) |
| RFAUDI30 | Account Detective |
| RFAUDI40 | G/L Account Balances in Local Currency Based on Classification Char. |