The package FBAS (Financial Accounting 'Basis') is a standard package in SAP ERP. It belongs to the parent package APPL.
| Package | FBAS |
| Short Text | Financial Accounting 'Basis' |
| Parent Package | APPL |
SAP Package FBAS contains 157 function groups.
| 0003 | Business Area Business Object |
|---|---|
| 0014 | Company Business Object |
| 0023 | Functional Area Business Object |
| 0CESSION | Extended Table Maintenance (Generated) |
| 0F07 | Generated View: Maintenance Pool |
| 0F10 | Generated View: Maintenance Pool |
| 0F18 | Extended Table Maintenance (Generated) |
| 0F28 | Extended Table Maintenance (Generated) |
| 0F60 | Extended Table Maintenance (Generated) |
| 0F81 | Extended Table Maintenance (Generated) |
| 0F90 | Transaction Type |
| 0T041 | Extended Table Maintenance (Generated) |
| 0T074 | Extended Table Maintenance (Generated) |
| 0TBSL | Extended Table Maintenance (Generated) |
| 0TFAV | Extended Table Maintenance (Generated) |
| AC_FAREA_IN_MASTER_DATA | Tools for Functional Area in Master Data |
| AC_FAREA_READ | Read Function for Functional Areas |
| AC_FAREA_SET | Derivation of Functional Area |
| ACC_ACCPRINCPILE_SERVICES | Services for Accounting Principle |
| ACC_TRGT_LDGR | Extended Table Maintenance (Generated) |
| APAR_MASTER | Buffered Reading of Master Data |
| ASH1 | DRB: FI and Co Documents |
| BADI_EXAMPLE_1300 | BADI for Document Entry Subscreen |
| BADI_EXAMPLE_F040 | BADI in Function Group F040 |
| BADI_EXAMPLE_FDCB_BAS | Example Implem. BADI_FDCB_SCREEN_BAS |
| BADI_EXAMPLE_FDCB_BAS02 | Example Implem. BADI_FDCB_SCREEN_BAS02 |
| CHESR | Function Group ESR (Swiss) |
| CRDM | Credit Management |
| CURR | Translation Routine (e.g. for Currency) |
| DRB_FIN | DRB: General Financials Functions |
| F002 | RF: Determination of Reporting Periods |
| F004 | Document Read Routines |
| F006 | RF: Display Field Status Definitions |
| F007 | Document Change Routines (SAPMF05L) |
| F008 | RF: Update Control Totals |
| F010 | Document Number Assignment |
| F011 | Determine Posting Period |
| F013 | Accounting Programs Utility (SAPFF001) |
| F014 | Check Consolidation Company |
| F016 | Read Document Headers/Line Items |
| F020 | Services for Vendor Master |
| F022 | Automatic FI Correspondence |
| F024 | Display Additional Master Record Info |
| F026 | Possible Entry for Values (Val.Ranges) |
| F028 | Online Payment with Form |
| F031 | Maintenance of Automatic Work Lists |
| F032 | Check FI Account Assignment Elements |
| F033 | Link to Optical Archive |
| F034 | Display of Line Layout Variants |
| F035 | Credit Management / Balance Display |
| F036 | Routines for Exch Rate Differences (FI) |
| F038 | Maintain Table TSTOR |
| F039 | Possible Entries f.Line Layout Variants |
| F040 | Document Parking |
| F041 | Business Area Breakdown |
| F042 | Document Posting Utilities |
| F043 | Line Item Display Utilities |
| F045 | Scr.Var.: Check Fld Sel.and Acct Assgnmt |
| F046 | Intercepting of Error Messages |
| F047 | Services for Fiscal Year Variants |
| F048 | Line Item Breakdown by Acct Assignment |
| F049 | Line Item Breakdown - Postings |
| F050 | FI Interface for Distributed Systems |
| F051 | Preliminary Posting and Workflow |
| F052 | Generation of Random Values |
| F053 | FI Checker, Table Queries for the CATT |
| F054 | FI-CATTs: Autom. Filling of Parameters |
| F058 | Authorization Checks During Posting |
| F061 | Process Terms of Payment |
| F062 | Services for Posting and Clearing |
| F063 | Credit Management: A/R Summary |
| F064 | Document Overview as List Display |
| F065 | FI Optical Archiving |
| F066 | FI Check Routines for Distrib. Systems |
| F107 | FI Valuation |
| F107_CUST_VIEW | Extended Table Maintenance (Generated) |
| F107_CUSTOMIZING_SERVICES | Customizing Accesses |
| F107_MAST_VIEW | Extended Table Maintenance (Generated) |
| F107_MAST1_VIEW | Extended Table Maintenance (Generated) |
| F107PROVISION | Calculation: Provisions |
| F107RUN | New Function Modules for F107 |
| F80T | Update Tax Tables |
| F82T | Table Changes for Tax Maintenance |
| F82V | Service Functions for Tax Codes |
| FA00 | Services for Change Document Writer |
| FA40 | CHDO BELEGV => Gen. by RSSCD000 |
| FA5L | CHDO BELEG => Gen. by RSSCD000 |
| FA5M | Change Documents for Mass Change |
| FA5N | Change Documents for Recurring Entries |
| FA5O | Change Documents for Sample Documents |
| FA5R | CHDO BELEGR => Gen. by RSSCD000 |
| FACG | FI Interface: Generating |
| FACI | FI Interface |
| FACI_LT | FI Interface: Stored Functions |
| FACREV | FI Interface: Block on Reversal |
| FACS | FI Services for FI/CO Interface |
| FAGL_GOS_SERVICES | Generic Object Services |
| FAGL_V_FCV_DELTA | Maintenance View V_FAGL_FCV_DELTA |
| FAGL_VALMETH | Valuation Methods |
| FARMATCH | Open Item Assignment via Internet |
| FAUT | Display Authorization Check |
| FAVC | Payment Advice Note Correspondence |
| FAVS | FI: Payment Advice Processing |
| FBEL | FI: General Document Access Routines |
| FCAT | FI CATT |
| FCPD | One-Time Acct Data for Fin.Accounting |
| FCTR | Function Modules for CALL TRANSACTION |
| FCU1 | FI Customizing |
| FCU3 | FI Customizing |
| FCUR | FI: Currency Handling |
| FDBL | Display Balances/Transaction Figures |
| FDKMAINTAIN | AP/AR Internet: Ext. Tab. Maint. (Gen.) |
| FDKUSER | Assignment of Users to Accounts: Managmt |
| FDKUSERMAINTAIN | Extended Table Maintenance (Generated) |
| FGF4 | F4 Help Via ALV Grid |
| FHL2 | F4 Help |
| FHL3 | F4 Help |
| FI_AP_AR_ADDRESS | Address Function Modules from AP/AR |
| FI_AP_AR_SERVICE | Service Function Modules from AP/AR |
| FI_APAR_IBAN_DUAL_CONTROL | Dual Control for IBAN in FI-APAR |
| FI_ASSIGN | Assignment for Clearing/Payment Advice |
| FI_MUI | Interface: Assgmt of Individual Objects |
| FI_RPRM | Interfaces for Function Group RPRM |
| FI_WEB | FI Internet Applications |
| FI01 | FI Services for CO |
| FIAD | Automatic Account Determination |
| FICA | ===> Object BELEGX , generated b |
| FILITEXTS | FI Line Item Report: Header Item Maint. |
| FINT | FI Internet Applications |
| FIPD | Determination of Date Relevant for Pymt |
| FIPI | Internal FI Posting Interface |
| FIS0 | FI Service Routines |
| FISPLIT | Online Split: Cash Disc. Exch. Rte Diffs |
| FISV | FI Services |
| FKMT | FI: Account Assignment Model Procedure |
| FR02 | Archiving of Master Data |
| FRAD | Payment Advices |
| FSRV | Cross-Application Check Routines |
| FTCU | RF: Tables with Customizing Maintenance |
| FTXT | Word Processing |
| ICRC | Extended Table Maintenance (Generated) |
| IEDI | EDI - Invoice/Invoice Processing |
| IEDP | EDI - Payment/Payment Advice Processing |
| MFAS | Master Data Archiving |
| RF_WORKLISTS | FI Worklists |
| RWCL | Interface to Accounting |
| RWCLR | Interface to Accounting |
| RWFI | Fast Entry into Accounting |
| RWSU | FI/CO Document: Substitution |
| SLRV | Special Ledger Display |
| T001_CESSION | Extended Table Maintenance (Generated) |
| T001URL | Maintenance and Read Modules for T001URL |
| T021Q | Extended Table Maintenance (Generated) |
| TAX1 | Taxes |
| TAX2 | Tax Distribution |
| VBFR | FMs for Processing Update Terminations |
| VFDKUSER | Extended Table Maintenance (Generated) |
SAP Package FBAS contains 147 transactions.
| AKOF | C FI Maintain Table TAKOF |
|---|---|
| F.01 | ABAP Report: Financial Statements |
| F.02 | Compact Journal |
| F.03 | Reconciliation |
| F.05 | Foreign Currency Valuation |
| F.06 | Foreign Currency Valuation:G/L Assts |
| F.07 | G/L: Balance Carryforward |
| F.08 | G/L: Account Balances |
| F.09 | G/L: Account List |
| F.10 | G/L: Chart of Accounts |
| F.11 | G/L: General Ledger from Doc.File |
| F.16 | ABAP/4 Report: G/L Bal.Carryforward |
| F.17 | ABAP/4 Report: Cust.Bal.Confirmation |
| F.18 | ABAP/4 Report: Vend.Bal.Confirmation |
| F.19 | G/L: Goods/Invoice Received Clearing |
| F.1A | Customer/Vendor Statistics |
| F.1B | Head Office and Branch Index |
| F.20 | A/R: Account List |
| F.22 | A/R: Open Item Sorted List |
| F.23 | A/R: Account Balances |
| F.29 | A/R: Set Up Info System 1 |
| F.30 | A/R: Evaluate Info System |
| F.36 | Adv.Ret.on Sls/Pur.Form Printout(DE) |
| F.38 | Transfer Posting of Deferred Tax |
| F.40 | A/P: Account List |
| F.41 | A/P: Open Items |
| F.42 | A/P: Account Balances |
| F.45 | A/P: Set Up Info System 1 |
| F.46 | A/P: Evaluate Info System |
| F.50 | G/L: Profitability Segment Adjustmnt |
| F.51 | G/L: Open Items |
| F.53 | G/L: Account Assignment Manual |
| F.54 | G/L: Structured Account Balances |
| F.5D | G/L: Update Bal. Sheet Adjustment |
| F.5E | G/L: Post Balance Sheet Adjustment |
| F.5F | G/L: Balance Sheet Adjustment Log |
| F.5G | G/L: Subseq.Adjustment(BA/PC) Sp.ErA |
| F.64 | Correspondence: Maintain Requests |
| F.65 | Correspondence: Print Letters (Cust) |
| F.66 | Correspondence: Print Letters (Vend) |
| F.80 | Mass Reversal of Documents |
| F.81 | Reverse Posting for Accr./Defer.Docs |
| F_76 | Extended Bill of Exchange List (ALV) |
| F_IT_01 | Report RFSUMB00 Italy |
| F000 | Accounting |
| F010 | ABAP/4 Reporting: Fiscal Year Change |
| F-04 | Post with Clearing |
| F-05 | Post Foreign Currency Valuation |
| F101 | ABAP/4 Reporting: Balance Sheet Adj. |
| F107 | FI Valuation Run |
| F107_A2MT | Assign Transaction Types to Actions |
| F107_MT2A | Assign Transaction Types to Actions |
| F107_PROV | FI Provisions |
| F107_PROV_RP | FI Discounting: Receivables/Payables |
| F107_PROVMETH | FI Provision Calculation Methods |
| F13E | Automatic Clearing With Currency |
| F-19 | Reverse Statistical Posting |
| F-21 | Enter Transfer Posting |
| FAKA | Config.: Show Display Format |
| FAKP | Config.: Maintain Display Format |
| FB03Z | Display Document/Payment Usage |
| FB12 | Request from Correspondence |
| FB15 | Assign Items |
| FB16 | Assign Items |
| FB17 | Open Item Assignmnt: Check from List |
| FB18 | Maintain Standard Mail Texts |
| FB21 | Enter Statistical Posting |
| FB22 | Reverse Statistical Posting |
| FB31 | Enter Noted Item |
| FBCB | Balance Carryforward for Ledger Grp |
| FBD9 | Enter Recurring Entry |
| FBRC | Reset Cleared Items (Payment Cards) |
| FBS1 | Enter Accrual/Deferral Doc. |
| FD10N | Customer Balance Display |
| FD10NA | Customer Bal. Display with Worklist |
| FD10NET | Customer Balance Display |
| FDKTRANS | Transport User Actions FI_AP/AR |
| FDKUSER | Internet: User Action Assignment |
| FK10N | Vendor Balance Display |
| FK10NA | Vendor Balance Display |
| FK10NET | Vendor Balance Display |
| FQUD | Customer Queries |
| FQUK | Vendor Queries |
| FQUS | G/L Account Queries |
| FRMN | Credit Management |
| FS10N | Balance Display |
| FS10NA | Display Balances |
| FSAP | Addresses for Balance Confirmations |
| FSAV | Balance Confirmations: Reply View |
| FSL_EVALUNR | Number Range Maintenance: SL_EVALU |
| FSO2 | Change Finan.Statement Vers. (old) |
| FSO3 | Display Finan.Statement Vers. (Old) |
| FV50 | Park G/L Account Items |
| FV65 | Park Incoming Invoices |
| FV75 | Park Outgoing Credit Notes |
| MK04 | Change Vendor (Purchasing) |
| OB_T001_CESSION | FI Customizing: Accts Rble Pledging |
| OB_V_CESSION | FI Customizing: Accts Rble Fact.Ind. |
| OB00 | C FI Maintain Table T030 (RDF) |
| OB19 | C FI Maintain Table T059M |
| OBA0 | G/L Account Tolerance Groups |
| OBD5 | C FI Maintain Table T003B |
| OBF1 | C FI Maintain Table TFI01/TFI01T |
| OBF2 | C FI Maintain Table TFI02 |
| OBMA | Default Transaction Type for FI Acts |
| OBML | Assgmt LO Trans Type to FI Trans Typ |
| OBNB | Transaction Code for SAPMFKM2 |
| OBO1 | C FI FAKP Line Item Line Layout |
| OBO2 | C FI FAKP Credit Mangmnt Line Layout |
| OBT10 | C FI Maint. Table TTXID (DOC_ITEM) |
| OBT8 | C FI Maintain Table TTXID (BELEG) |
| OBT9 | C FI Maintain Table TTXID (MR01) |
| OBV5 | C FI Maintain Table T030Q |
| OBV6 | C FI Maintain Table T030V |
| OBV7 | C FI Maintain Table T001O |
| OBVT | C FI Display Restricted View |
| OBVV | C FI Maintain Restricted View |
| OBXO | C FI Table T030 KDW |
| OBXQ | C FI Table T030 KDZ |
| OBXV | C FI Table T030 |
| OMSV | C MM-BD Vendor Data Transfer |
| S_AL0_96000497 | Accounting Document |
| S_AL0_96000738 | RFIDPTFO |
| S_ALR_87100198 | Offsetting Account Program |
| S_ALR_87100205 | General Ledger from Document File |
| S_ALR_87100833 | Standard for Italy, Spain |
| S_P00_07000106 | INTRASTAT: File Creation |
| S_P00_07000111 | Advance Return for Tax on Sales/Pur. |
| S_P00_07000112 | Advance Return for Tax on Sales/Pur. |
| S_P00_07000113 | Addit. List for Advance Tax Return |
| S_P00_07000114 | Assign Open Items from OI Management |
| S_P00_07000115 | Tax Information (Country) |
| S_P00_07000116 | Tax Information (Country) |
| S_P00_07000117 | Annual Tax Return |
| S_P00_07000119 | Tax Transfer Posting |
| S_P00_07000163 | Input Tax from Parked Documents |
| S_P99_41000212 | Formal Validation of Bank Data |
| S_PL0_09000127 | Print Program: Spanish Invoice |
| S_PL0_09000158 | Annual Operations Report (Spain) |
| S_PL0_09000159 | RFUSVX11 |
| S_PL0_09000314 | RFW1099M |
| S_PL0_09000315 | Belgian Withholding Tax Report |
| S_PR0_40000365 | BAdI Implement F107_RUN in IMG |
| STTO | Test Organization |
| VD04 | Customer Changes (SD) |
| XD04 | Customer Changes (Centrally) |
| XK04 | Vendor Changes (Centrally) |
SAP Package FBAS contains 362 database tables.
| ACCTCR | Compressed Data from FI/CO Document - Currencies |
|---|---|
| ACCTHD | Compressed Data from FI/CO Document - Header |
| ACCTIT | Compressed Data from FI/CO Document |
| AGKO | Cleared Accounts |
| AVIK | Payment Advice Header |
| AVIP | Payment Advice Line Item |
| AVIR | Payment Advice Subitem |
| AVIT | Advice Header: User-Definable Text |
| BFIT_A | FI Subsequent BA/PC Adjustment: G/L Account Items |
| BFIT_A0 | FI Subseq.BA/PC Adjustmnt: Zero Bal.Postings for Bus.Area |
| BFO_A_RA | Versions for Resetting Cleared Items |
| BFOD_A | FI Subsequent BA/PC Adjustment: Customer Items |
| BFOD_AB | FI Subseq.BA/PC Adjustmnt: Valuatn Diffrnce in Customer OIs |
| BFOK_A | FI subsequent BA/PC adjustment: Vendor items |
| BFOK_AB | FI subseq.BA/PC adjustmnt: Valuatn difference in vendor OIs |
| BKDF | Document Header Supplement for Recurring Entry |
| BKORM | Accounting Correspondence Requests |
| BKORR | Accounting correspondence requests |
| BKPF | Accounting Document Header |
| BSAD | Accounting: Secondary Index for Customers (Cleared Items) |
| BSAK | Accounting: Secondary Index for Vendors (Cleared Items) |
| BSAS | Accounting: Secondary Index for G/L Accounts (Cleared Items) |
| BSBM | Document Valuation Fields |
| BSBMT | Text for Valuation Adjustment or Deductible per Item |
| BSBW | Document Valuation Fields |
| BSE_CLR | Additional Data for Document Segment: Clearing Information |
| BSE_CLR_ASGMT | Doc. Segment Add. Data: Clearing Info with Acct Assignment |
| BSEC | One-Time Account Data Document Segment |
| BSED | Bill of Exchange Fields Document Segment |
| BSEG | Accounting Document Segment |
| BSES | Document Control Data |
| BSET | Tax Data Document Segment |
| BSIA | Archive Index for FI Documents (Outdated! See ARCH_IDX) |
| BSID | Accounting: Secondary Index for Customers |
| BSIK | Accounting: Secondary Index for Vendors |
| BSIP | Index for Vendor Validation of Double Documents |
| BSIS | Accounting: Secondary Index for G/L Accounts |
| BVOR | Intercompany posting procedures |
| BWPOSI | Valuations for open items |
| BWVER | Control Records for the Valuation Program |
| BWVSN | Version Management for Changes in the Valuation Program |
| EBKPF | Fin.Accntng Doc.Header (of Docs from Extern.Systems) |
| EBSEG | Doc.Segment of Fin.Accntng External Documents |
| F107_TASS_A2MT | Assignment of Actions to Trans. Types (Automatic Postings) |
| F107_TASS_MT2A | Assignment of Transaction Types to Actions (Manual Posting) |
| F107_TPROV | Provisions |
| F107_TPROVH | Provisions Content |
| F107_TPROVH_T | Provisions Content |
| F107_TPROVMETD | Provision Calculation Methods |
| F107_TPROVMETH | Provision Calculation Methods |
| F107_TPROVMETH_T | Texts for Provision Calculation Method |
| FDKDATES | AP/AR Internet: Period Selection |
| FDKDATEST | AP/AR Internet: Texts for FDKDATES |
| FDKMAIL | Sender of External Mail |
| FDKUSER | AP/AR Internet Applications |
| FDKUSER_ACTION | AP/AR Internet Applications: User Actions |
| FDKUSER_ACTIONT | AP/AR Internet Applications: User Action (Texts) |
| FDKVARKEY | AP/AR Internet: Report Variant Key |
| FEDICUS | FI EDI Control for Calling Customer Functions per Segment |
| FRUN | Run Date of a Program |
| FTYP | FI Partner Function Types |
| ICRC00_TEMPL | Financial Statement Reconciliation: Templates for Notificatn |
| ICRC00_TEMPL_TXT | Financial Statement Recon.: Text for Notification Templates |
| ICRC00_USER_PREF | Balance Reconciliation: User-Specific Settings |
| ICRC00_XBLNR_RLS | Balance Sheet Recon.: Rules for Determining Reference Number |
| ICRC01 | Document Table for G/L Account Reconciliation |
| ICRC02 | Account Groups for G/L Account Reconciliation |
| ICRC03 | Account Groups for G/L Account Reconciliation - Name |
| ICRC04 | Account Groups for G/L Account Reconciliation - User Assgnmt |
| ICRC05 | G/L Account Reconciliation - Details on Last Data Selection |
| KLPA | Customer/Vendor Linking |
| KMKPF | FI: Account Assignment Model Header Information |
| KMZEI | FI: Account Assignment Model Item Information |
| KNAS | Customer master (VAT registration numbers general section) |
| KNB4 | Customer Payment History |
| KNB5 | Customer master (dunning data) |
| KNBK | Customer Master (Bank Details) |
| KNC1 | Customer master (transaction figures) |
| KNC3 | Customer master (special G/L transaction figures) |
| KNZA | Permitted Alternative Payer |
| LFAS | Vendor master (VAT registration numbers general section) |
| LFB5 | Vendor master (dunning data) |
| LFBK | Vendor Master (Bank Details) |
| LFC1 | Vendor master (transaction figures) |
| LFC3 | Vendor master (special G/L transaction figures) |
| LFZA | Permitted Alternative Payee |
| MAHNV | Management Records for the Dunning Program |
| MHND | Dunning Data |
| MLDZ4 | Reporting Data for Z4 Which was not Reported by DME |
| NKUK | Number range for change documents |
| PARCT | Receipt Log Table |
| RF048 | Subseq.BA/PC Adjustmnt: Index/Distributn Vector (Calculate) |
| RF180 | Subsequent BA/PC Adjustment: Posting Runs |
| RFDT | Accounting Data (INDX Structure) |
| RFUMSV00_BAL_IT | Advance Tax Return Italy: Progressive balances |
| SKMT | Sample Account Names |
| SLPB | Log Table for Valuation |
| T000F | Cross-Client FI Settings |
| T001A | Additional Local Currencies Control for Company Code |
| T001B | Permitted Posting Periods |
| T001D | Validation of Accounting Documents |
| T001E | Company Code-Dependent Address Data |
| T001F | Company code-dependent form selection |
| T001G | Company Code-Dependent Standard Texts |
| T001N | Company Code - EC Tax Numbers / Notifications |
| T001O | Cross-System Company Codes |
| T001Q | Substitution in Accounting Documents |
| T001S | Accounting Clerks |
| T001U | Clearing Between Company Codes |
| T001URL | Company Code-Dependent URLs |
| T001X | Configuration of External Receiving Comp.Codes |
| T003A | Document Types for Posting with Clearing |
| T003B | Object Types for Early Entry in Financial Acctng |
| T004G | Field Status Definition Group Texts |
| T004M | Rules for Sample Accounts |
| T004V | Field Status Variant |
| T004W | Text Table for T004V |
| T005Q | Country Keys for Withholding Tax Calculation |
| T005R | Country Keys for the Withholding Tax: Names |
| T007F | Taxes on Sales/Purchases Groups |
| T007I | Tax Advance Return, Tax Group and Calendar Year Group Nos |
| T007V | Tax Codes to be Transported |
| T008 | Blocking Reasons for Automatic Payment Transcations |
| T008T | Blocking Reason Names in Automatic Payment Trans. |
| T010O | Posting Period Variants |
| T010P | Posting Period Variant Names |
| T019 | Financial Accounting Screen Selection |
| T019W | Financial Accounting Window Selection |
| T020 | FI/AM Transaction Control |
| T020R | Program Selection for Program Transactions |
| T021 | Fields for Line Item and Document Line Layout |
| T021A | Forms for Additional Information |
| T021B | Line Item Total Variants |
| T021C | Summary Variant Short Names |
| T021D | Line Layout Fast Entry: Administration |
| T021F | Line Layout Fast Entry: Variants |
| T021G | Line Layout Fast Entry: Description of Variants |
| T021H | Line Layout Fast Entry: Screen Variants |
| T021I | Line Layout Fast Entry: Variant Fields |
| T021J | Fast Entry: Inactive Standard Variants |
| T021K | Fields for Line Layout Variants |
| T021M | Sort Variants |
| T021N | Name of Sort Variants |
| T021P | Default Val.Parametrizatn f.Line Layout/Total var. |
| T021Q | Fast Entry Line Layout: Control |
| T021R | Field selection for spec.functions (list displays) |
| T021S | Line Layout Variant Special Fields |
| T021STDF | Fast Entry: Standard Variant Fields |
| T021STDT | Fast Entry: Standard Variants (Texts) |
| T021STDV | Fast Entry: Standard Variants |
| T021T | Line Layout Variant Texts |
| T021V | Default Values for Layouts |
| T021Z | Line Layout Variants |
| T028V | Transaction Types |
| T028W | Transaction Types: Names |
| T030 | Standard Accounts Table |
| T030A | Transaction Keys and Assignment to Groups |
| T030B | Standard Posting Keys |
| T030D | Acct Determ.for Open Item Exch.Rate Differences |
| T030E | Acct Determ.for Open Item Exch.Rate Differences |
| T030F | Provision Method for Doubtful Receivables |
| T030G | Standard Accounts Table - Business Area Breakdown |
| T030H | Acct Determ.for Open Item Exch.Rate Differences |
| T030I | Acct Determination for Intercompany Cost Flow (CE Ledger) |
| T030K | Tax Accounts Determination |
| T030Q | Clearing Accounts for Distributed Systems |
| T030R | Rules for Determination of Standard Accounts |
| T030S | Accts for Foreign Currency Assets Exchange Rate Differences |
| T030U | Account Determ.for Balance Sheet Transfer Postings |
| T030V | Account Conversion Tables for Distributed Systems |
| T030W | Transaction Key Names |
| T030X | Groups of Transaction Keys |
| T030Y | Transaction Group Names |
| T031 | Bill Discount Note |
| T031S | Bill of Exchange Status |
| T031T | Name of Bill of Exchange Status |
| T033 | FI Depreciation Area |
| T033A | Account Determination: Applications |
| T033B | Account Determination: Name of Applications |
| T033C | Account Determination: Administration Data |
| T033D | Account Determination: Account Determination Key Names |
| T033E | Account Determination: Control Data |
| T033F | Account Determination: Posting Rules |
| T033G | Acct determination: Replacing the account symbols |
| T033I | Acct Determination: Account Symbols |
| T033J | Account Determination: Account Symbol Descriptions |
| T033O | Account Determination: Account Determination Key Values |
| T033P | Accout Determination: Name of Acct Determination Key Values |
| T033T | FI Depreciation Area |
| T033U | Account Determ.for Balance Sheet Transfer Postings |
| T041A | Clearing Transactions |
| T041B | Company Codes for Manual Payments |
| T041C | Reasons for Reverse Posting |
| T041CT | Reasons for Reverse Posting (Name) |
| T041T | Clearing Transaction Names |
| T043 | Assign Accounting Clerks --> Tolerance Group |
| T043G | Tolerances for Groups of Customers/Vendors |
| T043GT | Name of Business Partner's Tolerance Groups |
| T043K | Control of Payment Notices to Customers/Vendors |
| T043S | Tolerances for Groups of G/L Accounts |
| T043ST | Name of Business Partner's Tolerance Groups |
| T043T | FI tolerance groups for employees |
| T044A | Foreign Currency Valuation Methods |
| T044AB | Valuation Attributes for OI Valuation By Remaining Term |
| T044ABT | Description for Valuation Attributes By Remaining Term |
| T044B | Valuation method names |
| T044HT | Flat-rate Value Adjustment of Individual Documents (Text) |
| T044Z | Customer/Vendor Accounts with Changed Reconciliation Account |
| T045E | Presentation to Bank |
| T045W | Bank Subaccounts for Bill of Exchange Usage |
| T046 | Bill of Exchange Tax |
| T046A | Assignment:1 Bank Cmmt Acct - diverse Bill of Ex.Return Acts |
| T046T | Bill of Exchange Tax Code Names |
| T047 | Company Code Dunning Control |
| T047A | Account Level Dunning Control |
| T048 | Correspondence Types |
| T048A | Company Code Data |
| T048B | Report Assignment for Automatic Correspondence |
| T048I | Correspondence type properties |
| T048K | Indicator for Periodic Account Statements |
| T048L | Indicator Texts for Periodic Bank Statements |
| T048T | Correspondence texts |
| T049L | Lockboxes at our House Banks |
| T050T | General texts |
| T052 | Terms of Payment |
| T052A | Known/Negotiated Leave |
| T052R | Rules for Issuing Invoices |
| T052S | Terms of Payment for Holdback/Retainage |
| T052T | Negotiated Leave Name |
| T052U | Own Explanations for Terms of Payment |
| T053 | Line Item Texts |
| T053A | Selection Rules for Payment Advices |
| T053B | Selection Rules for Payment Advices (Texts) |
| T053C | Selection Sequence for Payment Advices |
| T053D | Reason Codes Assigned as Fixed for Clearing Acc.to Pmnt Adv. |
| T053E | Reason Code Conversion |
| T053G | Payment Advice Types |
| T053R | Classification of Payment Differences |
| T053S | Classification of Payment Differences (Texts) |
| T053V | Reason Code Conversion Version |
| T053W | Reason Code Conversion Version Names |
| T054 | Run Schedule for Recurring Documents |
| T054A | Settlement Data for Recurring Entry Schedules |
| T054T | Name of Run Schedules for Recurring Documents |
| T055F | Field Group Fields (Master Data) |
| T056Z | Interest Rates |
| T057 | Preference Indicator |
| T057T | Subsidy indicator names |
| T058A | Japanese Stamp Tax |
| T058B | Number Range Assignment for Receipts |
| T058T | Group Receipt Names |
| T059A | Type of Recipient For Vendors |
| T059B | Withholding Tax Classes for Vendors: Names |
| T059E | Income Types |
| T059F | Formulas for Calculating Withholding Tax |
| T059G | Income Types: Names |
| T059M | Minority Indicators |
| T059Q | Withholding Tax |
| T059R | Recipient Code |
| T059T | Texts for Minority Indicators |
| T070 | FI Document Archiving - Document Lives |
| T071 | FI Document Archiving - Account Lives |
| T074 | Special G/L Accounts |
| T074A | Special G/L Transaction Type Names |
| T074T | Special G/L Indicator Names |
| T074U | Special G/L Indicator Properties |
| T076A | Assign Payment Advice Notes to Posting Rules |
| T076B | EDI: Assign Name in the Invoice <-> Company Code |
| T076E | FI-EDI: Assignment Pymt Method - External Pymt Method (Bank) |
| T076I | FI-EDI: G/L Accounts |
| T076K | FI-EDI: Additional Account Assignments |
| T076M | EDI: Conversion of External Tax Rate <-> Tax Code |
| T076S | EDI-INVOIC: Program Parameters |
| T077S | G/L account groups |
| T077T | Table no longer in use |
| T077X | Account Group Names (Table T077D) |
| T077Y | Account Group Names (Table T077K) |
| T077Z | Account Group Names (Table T077S) |
| T078S | Action Type Screen Selection for G/L Acct Master Data |
| T856K | Default Transaction Type for FI Accounts |
| T856L | Assignment of LO Transaction Type to FI Transaction Type |
| T8HSPLITACT | Online Split for FI Postprocessing Costs |
| TACC_BWBER_PR | Assignment of Accounting Principle to Target Ledger |
| TACC_TRGT_LDGR | Assgmt of Accounting Principle to Target Ledger or Ledger Gp |
| TACC_TRGT_LDGRT | Assignment of Accounting Principle to Target Ledger |
| TAKOF | Reconciliation Accounts with Exception Handling |
| TAX_APPLI | Applications for Tax Services |
| TAX_SERVICES | Tax Services |
| TBAER | Rules for Changing Documents |
| TBERG | Authorization Check in DDIC |
| TBSLT | Posting Key Names |
| TCESSION | Accounts Receivable Pledging |
| TCESSIONT | Texts for Accounts Receivable Pledging |
| TCOBD | Coding Block: Field Name BSEG/COBL, if not the same |
| TCOBF | Coding Block: Assignment of Modif and Field Names from COBL |
| TCOBX | Coding Block: Assignment of Field Properties |
| TCURC_ROUND | Clearing of Rounding Diffs per Local Currency: Temporary |
| TCURD | Max.Exch.Rate Differences for Postings in Foreign Currency |
| TCVAL | Currency and Valuation Types |
| TF123 | Additional Rules for Running Program SAPF124 (Clearing) |
| TFAG | FI Clearing Rules (Entity Table) |
| TFAGM | Allocate Clients and Account Type to Clearing Rule |
| TFAV | FI: Worklists |
| TFAVA | FI: Details of Automatically Generated Worklists |
| TFAVT | Worklist Names |
| TFAVW | FI: Work list values |
| TFAVZ | FI Archiving: Transaction Figures (Object Data) |
| TFI01 | Open FI: Events |
| TFI01T | Open FI: Name of Events |
| TFI02 | Open FI: Function Modules for Each Call Event |
| TFI02T | Open FI: Function Key Text for Each Call Event |
| TFIREV | Reversal Document Checks in FI |
| TFREP | Reports with Form Details and Sender Details |
| TFTMP | Table for Time Stamp Comparison |
| TFTMV | Table for Program Versions |
| THKON | Permitted Alternative G/L Accounts |
| TIBAN_APAR | Unconfirmed IBANs and Their Correct Start of Validity |
| TMODF | Groups in Field Selection Bar |
| TMODG | Name of Groups in Field Selection Bar |
| TMODO | Items in Field Selection Definitions |
| TMODP | Name of Items in Field Selection Definitions |
| TMODU | Cross Reference Field Name - MODIF1 |
| TNAMN | Puffer for Keywords (NAMETAB) |
| TR01T | Base Table Reorganization: Texts |
| TRAS | Interval for Days in Arrears |
| TRAST | Interval Names for Days in Arrears |
| TSTOR | Accounting Documents with Reverse Posting Date |
| TTABS | Tables with Special Maintenance |
| TTXF1 | Word Processing: Linking of Texts with Document Types |
| TTYP | Object Types for Accounting |
| TTYPS | FI Summarization: Document Fields Allowed |
| TTYPT | Object Type Names for Accounting |
| TTYPV | FI Summarization Dependent on the Object Type |
| TURLTYPE | URL Types in Table T001URL |
| TURLTYPET | Texts for TURLTYPE |
| TZUN | Rules for 'Allocation' Field Layout |
| TZUNT | Assignment Rule Names |
| UKSD | User Control Totals (Online) |
| UKSV | User Control Totals (Update) |
| VACSPLT | FI Document Parking (Enjoy): Amount Split |
| VBKPF | Document Header for Document Parking |
| VBSEC | Document Parking One-Time Data Document Segment |
| VBSEGA | Document Segment for Document Parking - Asset Database |
| VBSEGD | Document Segment for Customer Document Parking |
| VBSEGK | Document Segment for Vendor Document Parking |
| VBSEGS | Document Segment for Document Parking - G/L Account Database |
| VBSET | Document Segment for Taxes Document Parking |
| VBWF01 | Company Code-Dependent Release Data |
| VBWF02 | Workflow Procedure |
| VBWF03 | Release Approval Paths |
| VBWF04 | Line Item Fields Reversal Release |
| VBWF05 | Determination of Release Approval Path |
| VBWF06 | Subworkflow Determination |
| VBWF07 | Release Groups |
| VBWF08 | Release Groups |
| VBWF09 | People with Release Authorization for Document Parking |
| VBWF10 | Release Approval Paths (Texts) |
| VBWF11 | Objects for Full Release |
| VBWF12 | Objects for Full Release (Texts) |
| VBWF15 | People with Release Authorization for Document Parking |
| VBWF16 | Relevant Document Types for Releasing Payments |
| VSPLTWT | FI Document Parking (Enjoy): W/Tax Data Amount Split |
SAP Package FBAS contains 114 views.
| F107_V_TASS_A2MT | Assignment of Actions to Trans. Types (Automatic Postings) |
|---|---|
| F107_V_TASS_MT2A | Assignment of Transaction Types to Actions (Manual Posting) |
| F107_V_TPROV | Provisions |
| F107_V_TPROV_RP | Long-Term Receivables and Payables |
| F107_V_TPROVH | Provision Content |
| F107_V_TPROVMETD | Details: Calculation of Provisions, Receivables, Payables |
| F107_V_TPROVMETH | Provision Calculation Method |
| H_KMKPF | Help View for KMKPF |
| H_RF180 | Help View: Posting Runs for Balance Sheet Readjustment |
| H_T001 | Help View for Company Codes |
| H_T001F | Help View: Company Code-Dependent Forms |
| H_T001G | Help View: Company Code-Dependent Standard Texts |
| H_T001S | Help View for Accounting Clerks |
| H_T003 | Help View for Document Types |
| H_T004R | Help View |
| H_T004V | Help View for Field Status Variants |
| H_T005 | Help View for Countries |
| H_T007A | Help View for T007A |
| H_T009 | Help View for Fiscal Year Variants |
| H_T012 | Help View for Table T012 |
| H_T012K | Help View for Table T012K |
| H_T015L | Help View for Table T015L |
| H_T015W | Help View for T015W |
| H_T016 | Industry Texts |
| H_T021B | Help View Generated for Check Table T021B |
| H_T033I | Help View for T033I |
| H_T033O | Help View for T033O |
| H_T035 | Help View For Planning Groups |
| H_T041A | Help View Generated for Check Table T041A |
| H_T043G | Help_View for Customer/Vendor Tolerance Groups |
| H_T044A | Help View Generated for Check Table T044A |
| H_T046 | Help View Generated for Check Table T046 |
| H_T047A | Help View Generated for Check Table T047A |
| H_T048 | Help_Views for Correspondence Types |
| H_T048K | Help View Generated for Check Table T048K |
| H_T049L | Lockbox |
| H_T059M | Help_View for T059M |
| H_T059Q | Help_View for Table T059Q |
| H_T074U | Help_View for T074U |
| H_T077D | Help_View for T077D |
| H_T077K | Help_View for Table T077K |
| H_TBSL | Help_View for TBSL |
| H_TCURC | Help View For Currency |
| H_TCURV | Help View Generated for Check Table TCURV |
| H_TGSB | Help View for Business Areas |
| H_TR01 | Help_View for TR01 |
| H_TTXJ | Help View for TTXJ (Tax Jurisdiction Codes) |
| H_TZUN | Help_View for Assignment Number |
| V_001_0 | Posting Date for Document Parking |
| V_001_P | Assign Company Code -> Field Status Variant |
| V_007A | View for Deferred Tax Customizing |
| V_CESSION | Accounts Receivable Pledging |
| V_FAGL_FCV_DELTA | Delta Posting Logic |
| V_FDKDATES | FI Internet: Time Frames |
| V_FDKUSER | Maintain Users and Accounts for Internet Services |
| V_FDKVARKEY | Maintain Variant Key for Internet Services |
| V_ICRC_USER_PREF | Recon. with Affil. Co.: Document Assignment User Settings |
| V_ICRC00_TEMPL | Templates for Notifications |
| V_ICRC02 | Account Groups for G/L Account Reconciliation |
| V_ICRC04 | Reconcile Account Groups for G/L Accounts: Assign Accounts |
| V_T000F_1 | Activation: 'Plants Abroad' |
| V_T000F_2 | Activation: 'Business Area Display Authorization Check' |
| V_T000F_3 | Activation: 'Document Types Display Authorization Check' |
| V_T000F_4 | Activation: 'Alternative Local Currency' |
| V_T001_CESSION | Accounts Receivable Pledging Active |
| V_T001URL | Maintenance of Company Code URL Addresses |
| V_T003 | Document Types |
| V_T004V | Field Status Variants |
| V_T005 | Country Global Parameters |
| V_T007A | Transfer for Deferred Tax Code |
| V_T011A | FI Financial Calendar - Task Description |
| V_T011E | FI Financial Calendar - Person Responsible for Unit |
| V_T011V | FI Financial Calendar Task-Schedule Link |
| V_T021STDF | Fast Entry: Standard Variant Fields |
| V_T021STDV | Fast Entry: Standard Variants |
| V_T021V | Default Values For Display Variants |
| V_T024B | Credit Management: Credit Representative Groups |
| V_T030Q | Clearing Accounts for Distributed Systems |
| V_T030V | Account Conversion |
| V_T044AB | Time-Dependent Attributes |
| V_T045DTA | File Check Table for Bill of Exchange Presentation |
| V_T045E | Presentation to Bank |
| V_T046A | Define Returned Bills of Exchange Account |
| V_T048 | Correspondence Types |
| V_T048A | Company Code Details |
| V_T048B | Allocate Program for Automatic Correspondence |
| V_T048I | Call Options of Correspondence Types |
| V_T050T | General Texts |
| V_T055F | Sensitive Fields |
| V_T059M | Minority Indicators |
| V_T076A | Assign Payment Advice Notes to Posting Rules |
| V_T076E | FI-EDI: Assignment Pymt Method - External Pymt Method (Bank) |
| V_T856K | Default Transaction Type for FI Accounts |
| V_T856L | Assignment of LO Transaction Type to FI Transaction Type |
| V_T8HSPLITACT | Maint. View: Activation of Online Split for FI Postproc.Csts |
| V_TACC_BWBER_PR | Assignment of Valuation Area to Accounting Principles |
| V_TACC_TRGT_LDGR | Assgmt of Accounting Principle to Target Ledger or Ledger GP |
| V_TAKOF | Reconciliation Accounts with Exception Handling |
| V_TFAG | Define Clearing Rules |
| V_THKON | Permitted Alternative Reconciliation Accounts |
| V_TRWCA | View for Component EXTX |
| V_TURLTYPE | Entry and Maintenance of URL Types for T001URL |
| V_VBSEGD | View of VBKPF and VBSEGD |
| V_VBSEGK | View of VBKPF and VBSEGK |
| V_VBSEGS | View of VBKPF and VBSEGK |
| V_VBWF01 | Preliminary Posting Workflow Link |
| V_VBWF04_A | Line Item Fields Creation Reversal Release |
| V_VBWF15 | Users with Authorization to Release Payments |
| V001N | View for T001N - UINNR |
| VF_BSID | View of BSID |
| VF_DEBI | View of KNA1 and KNB1 |
| VF_KRED | Database View for LFA1 and LFB1 |
| VV_T055F_V1 | Sensitive Fields |
| VV_T055F_V2 | Sensitive Fields |
SAP Package FBAS contains 604 structures.
| ABUZ | Help Structure for Line Items to be Generated Automatically |
|---|---|
| ACC_COMPRESSED | RWIN: Compressed Document |
| ACC_DOC | FI/CO Interface: Documents Generated and Status |
| ACC_S_CUSDOC | Customer Document Selected Fields |
| ACC_S_RA_BUKRS | Ranges Structure for Company Codes |
| ACC_S_RA_BVIND | Ranges Structure for Special General Ledger Indicator |
| ACC_S_RA_DATE | Ranges Structure for Date |
| ACC_S_VENDOC | Vendor Document Selected Fields |
| ACCBSET | Document Segment for Tax Data Plus Additional Fields RWIN |
| ACCCH | Interface to Accounting: Document Changes |
| ACCCHG | Changing FI Documents |
| ACCCLR_HD | Accounting Interface: Clearing Header Information |
| ACCCLR_ITM | Accounting Interface: Items to be Cleared |
| ACCCLR_ITM_APAR | Items to be Cleared (AP/AR-Specific) |
| ACCCLR_ITM_APARGL | Items to be Cleared (AP/AR and GL-Specific) |
| ACCCLR_ITM_GL | Items to be Cleared (GL-Specific) |
| ACCCLR_ITM_KEY | Accounting Interface: Item ID |
| ACCCLR_ITM_WRK | Items to be Cleared (Work Area) |
| ACCCR | Accounting Interface: Currency Information |
| ACCCR_BW | Valuation/Currency View on ACCCR for Each Item |
| ACCCR_FI | FI: Accounting Interface: Currency Information |
| ACCCR_FKEY | Key: Acctg Currency Data for Line Item Including Currency |
| ACCCR_KEY | Key: Accounting Currency Data for Line Item |
| ACCDA | Interface to Accounting: Asset Information |
| ACCDEL | Reference Information for Deleting Parked Documents |
| ACCDN | FI/CO Interface: Assigning FI Document to FI/CO Document |
| ACCDN_1 | FI/CO Interface: Assigning FI Document to FI/CO Document |
| ACCDPC | Key Fields for Down Payment Clearing |
| ACCFI | Interface to Accounting: Financial Acctg One-Time Accts |
| ACCHD | Interface to Accounting: Header Information |
| ACCHD_FI | FI: Accounting Interface: Header Information |
| ACCHD_KEY | Key: FI/CO Document Header |
| ACCIT | Accounting Interface: Item Information |
| ACCIT_EXTENSION | ACC Document: Additional Item Information |
| ACCIT_FI | FI: Interface to Accounting: Item Information |
| ACCIT_KEY | Key: FI/CO Line Item |
| ACCIT_SUBST | Process Interfaces: Open FI for Offsetting Acct for Posting |
| ACCPA | Interface to Accounting: CO-PA Line Item Information |
| ACCPOSNR | RWIN: Link ACCIT-POSNR with BSEG-BUZEI |
| ACCRDF | Fields for Posting Small Differences: Preparation |
| ACCREV | Reference Information for Reversal in Accounting |
| ACCTAX | Interface to Accounting: Tax Information for FI Idoc |
| ACWF_BUFFER_ITEM | WF-FI Input Interface : Items |
| ADDON_FIELDSTATUS_ITEM | Structure for Application-Specific Field Status |
| ADRZE | Extended Head Office Address |
| ASLM | Fields for the EC Sales List |
| ASSIGNAR | Assignment of Customer Open Items |
| AUSZ_CLR | Assign Clearing Item to Cleared Items |
| AUSZ_CLR_SKV | Assign Clearing Item to Cleared Items f.Cash Disc.Clearing |
| AUSZ_INFO | Open item data for clearing transactions |
| AUSZ1 | Clearing Table 1 |
| AUSZ2 | Clearing Table 2 |
| AUTTAB | FI: Help Structure for Checking in Doc.Entry Variants |
| AVICO | Transfer Structure for Payment Advice Items Correspondence |
| AVIKKEY | Payment Advice: Advice Note Header Key |
| AVIPA | Possible External Selection Fields in Payment Advice Items |
| AVIPS | Possible Selection Fields in Payment Advice Items |
| BALSTR | Structure for Determining Balances |
| BAPI0003_4 | Business Area BAPI: Import Structure for Authorization Check |
| BAPI0014_1 | Transfer Structure for Object 0014: Company Get List |
| BAPI0014_2 | Transfer Structure for Object 0014: Company Get Detail |
| BAPI0023_2 | Transfer Structure Object 0023: Import Structure |
| BAPI1007_5_APP2 | Append Structure for BAPI1007_5(SAPP) |
| BAPI1010_3 | 1010/GetOldestOpenItem |
| BAPI1010_4 | 1010/GetHighestDunningLevel |
| BAPI1010_5 | 1010/GetOpenItemsStructure |
| BAPI1010_6 | 1010/GetDetail |
| BAPI1010_AGING | 1010/Data for Ageing Degree |
| BAPI1010_P | Transfer Structure 1010/Individual Parameters |
| BAPI3007 | Structure for Customer Account Business Object |
| BAPICOBL_APP01 | Append Structure for BAPICOBL (Transport Layer SAPP) |
| BAPIRFI | Transfer Structure for Error Messages |
| BBKPF | Document Header for Accntng Document (Batch Input Structure) |
| BBSEG | Accounting Document Segment (Batch Input Structure) |
| BBSEG_DI | Accounting Document Segment (Direct Input) |
| BBTAX | Document Taxes (Batch Input Structure) |
| BFIT__AKNT | Doc.Segment: Acct Assignments by Which Can be Broken Down |
| BFIT__OKNT | Document Segment: Original Account Assignments |
| BGR00 | Batch Input Structure for Session Data |
| BHDGD_APPEND | Append for Inclusion of Foreign Key Check |
| BKADR | Company Code Address |
| BKDF_SUBST | Process Interfaces: Substitutable fields during posting |
| BKN00 | Customer Master Record Transaction Data for Batch Input |
| BKNA1 | General Customer Master Record Part 1 (Batch Input) |
| BKNB1 | Customer Master Record Company Code Data (Batch Input) |
| BKNB5 | Customer Dunning Data (Batch Input Structure) |
| BKNBK | Customer Master Record Bank Data (Batch Input Structure) |
| BKNZA | Customer Master Record Altern.Payer (Batch Input Structure) |
| BKP1 | Document Header Supplement for Update |
| BKPF_ALV | ALV Display Structure for Document Header Lists |
| BKPF_AWOBJ | Fields AWREF and AWORG Structure for Object Type BKPF |
| BKPF_KEY | Key: Document Header for Financial Accounting |
| BKPF_LINE | Item Category for XBKPF_TAB |
| BKPF_SUBST | Process Interfaces: Substitutable Fields During Posting |
| BKPFBU_ALV | Document Overview: Display Document Headers in ALV Grid Ctrl |
| BKPFX | Doc.Header for Fin.Acctg - FI/CO Doc.Name Differences |
| BLF00 | Vendor Master Record Transaction Data for Batch Input |
| BLFA1 | General Vendor Master Record Part 1 (Batch Input) |
| BLFA1_A1 | Vendor Master Record: General Supplement 1 (Batch Input) |
| BLFB1 | Vendor Master Record Company Code Data (Batch Input) |
| BLFB5 | Vendor Dunning Data (Batch Input Structure) |
| BLFBK | Vendor Master Record Bank Data (Batch Input Structure) |
| BLFZA | Vendor Master Record Altern.Payee (Batch Input Structure) |
| BLNTAB | Document Number Table for Financial Accounting |
| BMESS | Transfer Area for Batch Messages |
| BSAD_KEY | Key: Secondary Index for Customers (Cleared Items) |
| BSAK_KEY | Key: Secondary Index for Vendors (Cleared Items) |
| BSAS_KEY | Key: Secondary Index for G/L Accounts (Cleared Items) |
| BSEC_LINE | Item Category for XBSEC_TAB |
| BSEE | Changeable Fields in the Line Item |
| BSEG_ALV | Document Overview: Document Item Display in ALV Grid Control |
| BSEG_KEY | Key: Financial Accounting Document Segment |
| BSEG_LINE | Item Category for XBSEG_TAB |
| BSEG_SUBST | Process Interfaces: Substitutable Fields During Posting |
| BSEGA | Document Segment Enhancement Part |
| BSEGH | Help Table for Report Evaluation Programs |
| BSEGL | Document Segment: Fields Derived for Line Layout Variant |
| BSEGM | Document Segment Financial Accounting View for Mass Change |
| BSEGP | Additional Information for Line Items (Special Fields) |
| BSEGR | Document Segment Financial Accting View for Resetting Clearg |
| BSEGT | Transfer Table for the Tax Postings to be Generated |
| BSEGV | Financial Accounting Document Segment Non-Changeable Fields |
| BSEGW | Doc.Segment Fields That Can Only be Changed in Rec.Entries |
| BSEGX | Doc.Segment for Fin.Acctg - FI/CO Document Name Differences |
| BSEGZ | Financial Acctg Doc.Segment: Extras and Temp. Storage Fields |
| BSELK | Selection Header Clearing Data (Batch Input Structure) |
| BSELP | Selection Line Items (Batch Input Structure) |
| BSETL | Tax Detail Information for Tax Clearing by Line Item |
| BSETX | Document Segment Tax Data - FI/CO Doc.Name Differences |
| BSEU | Line Item Additional Information (Update) |
| BSEZ | Line Item Additional Information (Online) |
| BSEZ_LINE | Line Item Category for XBSEZ_TAB |
| BSID_EXT | Extended Structure for BSID |
| BSIDEXT | Extended Structure for BSID |
| BSIM_KEY | Key: Secondary Index Documents for Materials |
| BTXKDF | Fields for Exch.Rate Difference Posting for Taxes |
| BUKRS_SUM | RFUMSV00: Totals Sheet for All Company Codes |
| BUVSTR | Structure for Calculating Company Code Clearings |
| BUVSTR_OUT | Structure for Calculating Company Code Clearings |
| BWBEL | Documents for Foreign Currency Valuation |
| CCRCODES | Payment Cards: Result of Authorization/Settlement |
| CLUSTERTAB | Structure for Listing All Tables in a Cluster |
| CMTEXT | Credit Management: Texts in Credit Master Sheet |
| COBL_FI | Fields from COBL that Must not Be Overwritten in FI |
| COS_BSEG_FKBER_CHANGE | Structure for Changing the Functional Area |
| CPD_DATA | Financial Accounting: One-Time Account Data without Pointer |
| CPDVS | Data for One-Time Account Data Hash Routine |
| CREDIT_TEXTS_CP | Structure for Change Pointer to Texts in the Credit mgmt |
| DATATYPE | General Data Types (for General Function Modules and so on) |
| DBSET | Detail Information for Tax Items |
| DF05A | Work Fields for SAPDF05A |
| DF05B | Input/Output Table for Dialog Module SAPDF05X |
| DFIELDS | Transfer: Field Name/Value |
| DKAD2 | Extended Customer or Vendor Address |
| DKADR | Extended Customer or Vendor Address |
| E1EDK12 | IDoc: Document Header Reference Data |
| E1EDQ02 | IDoc: Item Reference Data |
| E1EDQ03 | IDoc: Item Date Segment |
| E1EDR02 | IDoc: Sub-Item Reference Data |
| E1EDR03 | IDoc: Sub-Item Date Segment |
| E1IDBL2 | IDoc Header: Correspondent Banks |
| E1IDBP2 | IDoc Item - Extended Bank Details (FII/CTA/COM) |
| E1IDBQ2 | IDoc Sub-Item - Extended Bank Details (FII/CTA/COM) |
| E1IDDS1 | IDoc Digital Signature |
| E1IDLB1 | IDoc: Lockbox Data/Account |
| E1IDLB2 | IDoc: Account Statement Sub-Item - Lockbox Data/Batch |
| E1IDPF1 | IDoc: Account Statement Item |
| E1IDQU2 | IDoc - Commercial Business Function (BUS) |
| E1IDQU5 | IDoc - Amounts at Sub-Item Level (MOA/CUX) |
| E1IDRU5 | IDoc - Amounts at Sub-Item Level (MOA/CUX) |
| E2EDQ02 | IDoc: Item Reference Data |
| E2EDQ03 | IDoc: Item Date Segment |
| E2EDR02 | IDoc: Sub-Item Reference Data |
| E2EDR03 | IDoc: Sub-Item Date Segment |
| E2IDBP2 | IDoc Item - Extended Bank Details (FII/CTA/COM) |
| E2IDBQ2 | IDoc Sub-Item - Extended Bank Details (FII/CTA/COM) |
| E2IDLB1 | IDoc: Lockbox Data/Account |
| E2IDLB2 | IDoc: Account Statement Sub-Item - Lockbox Data/Batch |
| E2IDPF1 | IDoc: Account Statement Item |
| E2IDQU2 | IDoc - Commercial Business Function (BUS) |
| E2IDQU5 | IDoc - Amounts at Sub-Item Level (MOA/CUX) |
| E2IDRU5 | IDoc - Amounts at Sub-Item Level (MOA/CUX) |
| E3EDQ02 | IDoc: Item Reference Data |
| E3EDQ03 | IDoc: Item Date Segment |
| E3EDR02 | IDoc: Sub-Item Reference Data |
| E3EDR03 | IDoc: Sub-Item Date Segment |
| E3IDBP2 | IDoc Item - Extended Bank Details (FII/CTA/COM) |
| E3IDBQ2 | IDoc Sub-Item - Extended Bank Details (FII/CTA/COM) |
| E3IDLB1 | IDoc: Lockbox Data/Account |
| E3IDLB2 | IDoc: Account Statement Sub-Item - Lockbox Data/Batch |
| E3IDPF1 | IDoc: Account Statement Item |
| E3IDQU2 | IDoc - Commercial Business Function (BUS) |
| E3IDQU5 | IDoc - Amounts at Sub-Item Level (MOA/CUX) |
| E3IDRU5 | IDoc - Amounts at Sub-Item Level (MOA/CUX) |
| EBKPFAWOBJ | Fields AWREF and AWORG Structure for Object Type EBKPF |
| EDI_COBL | EDI Coding Block |
| EPTEXT | Line Item: Alternative Header Text (for Open FI) |
| ESRLINE | POR File Item |
| EXCLTAB_LINE | Lines of EXCLTAB with OK Code to be Deactivated |
| EXISTING_DOC | Original Document |
| F05ACTRL | Control Fields for SAPMF05A and Subprograms |
| F107_CUST | Customizing Help Fields |
| F107_POSTAB | Posting Structure F107, Method 10 |
| F107_REPORT_RFVALU10 | List Output RFVALU10 |
| F107_S_CALC_ACTION_KEY | Action Key |
| F107_S_CALC_POSTING_ITEM | Posting Action |
| F107_S_CALC_PROVISION_ITEM | Provision Action |
| F107_S_CALC_RESULT | Single Result of Calculation |
| F107_S_CALC_RESULT_ITEM | Simulation Results |
| F107_S_INDICATOR_INTERVAL | Interest Indicator Interval |
| F107_S_INTEREST_RATE | Interest Rates for F107 |
| F107_S_PROV_DISPLAY | Used to Display Provision in Reports |
| F107_S_PROVISION_ACTION_REF | Object List for Provision Actions |
| F107_S_PROVISION_DATA | All Fields for Provision |
| F107_S_RATE_INTERVAL | Interest Rate Interval |
| F107_S_REPORT_ACTIONS | All Actions in Provisions Calculation |
| F107V | Work Fields for SAPF107V |
| F152C | Work Fields for SAPF152C |
| FAGL_ACC_S_RFSEPA01_ALV | Switch On Line Item Display by Changing Master -RFSEPA01_ALV |
| FAGL_ACC_S_RFSEPA04_ALV | Strucutr for ALV program RFSEPA01_ALV |
| FAGL_ACC_S_RFUMD001_LIST | Structure for ALV output of RFUMD001 |
| FAGL_ACC_S_RSUMSIFI_ALV | STRUCTURE FOR REPORT RSUMSIFI FOR ALV CONVERSION |
| FAGL_ACC_S_SAPF163_LIST2 | Structure for ALV Conversion SAPF163 |
| FAGL_BANKACCOUNT | FAGL_BANKACCOUNT |
| FAGL_ITEM | Item Structure |
| FAGL_S_RF42BAGV_CLEAR_LIST | ALV CONVERSION REPORT : RF42BAGV. |
| FAGL_S_RFBPET00_LIST | ALV structure for report RFBPET00 |
| FAGL_S_RFBPET00_LIST2 | ALV structure for report RFBPET00 |
| FAGL_S_RFINDEX_DOC_LIST1 | ALV CONVERSION OF REPORT RFINDEX |
| FAGL_S_RFINDEX_DOC_LIST2 | ALV CONVERSION OF REPORT RFINDEX |
| FAGL_S_RFINDEX_DOC_LIST3 | ALV CONVERSION OF REPORT RFINDEX |
| FAGL_S_RFINDEX_DOC_LIST4 | ALV CONVERSION OF REPORT RFINDEX |
| FAGL_S_RFINDEX_LIST_SUMM | ALV CONVERSION OF REPORT RFINDEX |
| FAGL_S_RFINDEX_LIST1 | ALV CONVERSION OF REPORT RFINDEX |
| FAGL_S_RFINDEX_LIST2 | ALV CONVERSION OF REPORT RFINDEX |
| FAGL_S_RFPCMP00_LIST | ALV STRUCTURE for RFPCMP00 |
| FAGL_S_RFPKDB00_LIST1 | ALV Structure for report - RFPKDB00 |
| FAGL_S_RFPKDB00_LIST2 | ALV Structure for report - RFPKDB00 |
| FAGL_S_RFTSTCP0_LIST | FAGL_S_RFTSTCP0_LIST |
| FAGL_S_SAPF010_LIST | ALV Structure for Report SAPF010 |
| FAGL_S_SAPF010_LIST2 | ALV Structure for Report SAPF010 Customer Accounts |
| FAGL_S_SAPF010_LIST3 | ALV Structure for Report SAPF010 Vendor Accounts |
| FAGL_S_SAPF011_LIST | ALV Structure for Report SAPF011 |
| FAGL_S_SAPF011_LIST3 | ALV structure for report SAPF011 |
| FAGL_S_SAPF019_LIST | ALV structure for report SAPF019 |
| FAGL_S_SAPF019_LIST1 | ALV structure for report SAPF011 |
| FAGL_S_SAPF020_LIST | ALV structure for report SAPF020 |
| FAGL_S_SAPF040R_LIST | ALV structure for report SAPF040R |
| FAGL_S_SAPF071_LIST | ALV Structure for Report SAPF071_ALV |
| FAGL_S_SAPF080 | SAPF080(R)_ALV(Structure for field catalog) |
| FAGL_S_SAPF080R_LIST | SAPF080R_ALV(Structure for field catalog) |
| FAGL_S_SAPF103_ACC_LIST | ALV CONVERSION SAPF103_ALV |
| FAGL_S_SAPF103_KUNNR_LIST | ALV CONVERSION : KUNNR LEVEL STRUCTURE |
| FAGL_S_SAPF103_SUMM_LIST | ALV CONVERSION REPORT SAPF103 TOTALS |
| FAGL_S_SAPF123S_LIST | Structure for ALV Output of RGSEX000 |
| FAGL_S_SAPF124_LIST1 | Structure for the detailed list |
| FAGL_S_SAPF124_LIST2 | Structure for the short list |
| FAGL_S_SAPF124_LIST3 | Structure for additional log |
| FAGL_S_SAPF124_LIST4 | Structure for fault log |
| FAGL_S_SAPF190_LIST | ALV Structure FOR sapf190_list for history |
| FAGL_S_SAPF190_LIST1 | Structure for SAPF190 (List 1) |
| FAGL_S_SAPF190_LIST2 | Structure for SAPF190 for list 2 |
| FAGL_S_SAPF190_LIST3 | ALV structure for header for SAPF190 |
| FAGL_S_SAPF190_LIST4 | Output Structure for Program SAPF190 |
| FAGL_S_SAPF190_LIST5 | ALV Structure for items for kont for sapf190 |
| FAGL_S_SAPFACC0_LIST | ALV Structure for Report SAPFACC0_ALV |
| FAGL_STATEMENT | Structure FOR STATEMENTS |
| FAGL_VALUATION_DISPLAY_001 | F107: Display Trial Postings |
| FARMATCH_ITEMS | Payment Advice Creation for Open Item Assignment: Interface |
| FARMATCH_PAYMENT_ADVICES | Open Item Assignment Via Internet: Payment Notice List |
| FBAS_S_CLUSTR | Cluster Structure |
| FBS_GOS_LINKS | GOS Links |
| FBSEC | Change Document Structure: Generated by RSSCD000 |
| FBSED | Change Document Structure: Generated by RSSCD000 |
| FBSEG | Change Document Structure: Generated by RSSCD000 |
| FBSEG_ADD | Change Document Structure, Generated by RSSCD000 |
| FBSEGR | Change Document Structure: Generated by RSSCD000 |
| FBSET | Change Document Structure: Generated by RSSCD000 |
| FCS_S_RKEODEL0_LIST1 | FCS_S_RKEODEL0_LIST1 |
| FDBL_ACCOUNT | Structure: F4 Help for Accounts (FI Balance Display) |
| FDBL_APAR_DATA | Data Structure for Transfer of Data in Account Balances |
| FDBL_APAR_SPECIAL_DATA | Transfer Structure Balance Display AP/AR |
| FDBL_BALANCE_DATA_LINE | Transfer Table Type: Imported Data -> Balance Display |
| FDBL_BALANCE_LINE | Balance Display: Structure Balances Display Table |
| FDBL_CURTP | Structure for the Transfer of Currency Types |
| FDBL_GSBER_LINE | Balance Display: Structure for Storing Business Areas |
| FDBL_HEADER | Header Structure for Balance Display Screens |
| FDBL_OVERVIEW_LINE | GL Balance Display: Structure: Business Areas Overview |
| FDBL_PERIODS | Selections for Posting Periods |
| FDBL_RTCUR_LINE | Balance Display: Transfer Transaction Currencies |
| FDBL_SPECIAL_GL_LINE | FDBL: Internal Data Structure Special G/L Transactions |
| FDKACCOUNTS | Accounts in Company Codes |
| FDKBUTTONS | Control for Function Keys in FDKUSER |
| FDKFIELDS | Dialog Control in FDKUSER |
| FDKSELECT | AP/AR Internet Applications: Selections |
| FDKUSER_CNTRL | AP/AR: Internet Functions: Account Derivation (Maint.Screen) |
| FIADR | Extended Branch Address |
| FICCO | Adjustment Values for External Document Items |
| FICCT | Totals Information for Interclient Posting |
| FICHD | Header Information for Inter-Client Posting |
| FICST | Record Structure in the Transport File |
| FICTX | Tax Information for ICT |
| FIDOC_TPR_ITEMS | Structure for Transfer of Data from Table BSIK to HR |
| FIELDSTATUS | Structure for Field Status |
| FIINT1 | Interface for FB F_DOWN_PAYMENTS_FOR_ORDER |
| FIKEYWORT | FI: Keywords for Frame Texts and so on |
| FILITEXTS_AP | FI Line Item Report: Transfer Structure Maintain Header Txts |
| FILITEXTS_AR | Field Catalog for Text Maintenance FI Line Item Report |
| FILITEXTS_GL | FI Line Item Report: Transfer Structure Header Items |
| FIMSG1 | Messages for Posting of Parked Documents |
| FIN_ICM_INV_PYMT_DATA | CRM: Invoice Payment Details for Billing Document |
| FIN_ICM_ORDER_HDR | CRM Order - General Header Structure |
| FINAA | Data for Transmission Medium for Correspondence |
| FIPOEXT | Help structure for line items to be generated automatically |
| FIREVDOC | Transfer Structure for Dialog Module FI_DOCUMENT_REVERS |
| FISPL_DISCOUNT | Split Information: Cash Discount |
| FISPL_FOREX | Split Information: Exchange Rate Differences |
| FISPL_ITEM_KEY | Split Information: Item Key |
| FISPL_PENALTY | Split Information: Penalty Interest |
| FOAP_ACC_S_RFBASM00_LIST | Structure for ALV Conversion of RFBASM00 |
| FOAP_ACC_S_SAPF170_LIST | Structure for ALV output of SAPF170 |
| FOAP_S_FI_PP_DELETE_BARCODE_L1 | Structure for Output Table |
| FOAP_S_RFAVIS40 | ALV Structure |
| FOAP_S_RFAVIS40_LIST | ALV Structure for RFAVIS40 |
| FOAP_S_RFDFILZE_LIST1 | ALV Structure 1 for Report RFDILZE |
| FOT_FKK_ECSL_IN | EC Sales List Interface to FI-CA, Parameters |
| FOT_FKK_ECSL_MWSKZ | EC Sales List Interface to FI-CA, Tax Indicator |
| FOT_FKK_ECSL_OUT | EC Sales List Interface to FI-CA, Result |
| FS006 | Fields for Optical Archiving |
| FTAXK | Key for Transporting Tax Codes |
| FTAXP | Tax Percentage Rates for a Tax Code |
| FTCLEAR | Clearing Data for Internal Posting Interface |
| FTPOST | Document Header and Items for Internal Posting Interface |
| FTPOST_FIELDS | Item Fields for Internal Posting Interface |
| FTPOST1 | Document Header and Items for Internal Posting Interface |
| FTTAX | Taxes for Internal Posting Interface |
| FVACSPLT | Change Document Structure, Generated by RSSCD000 |
| FVBKPF | Change Document Structure, Generated by RSSCD000 |
| FVBSEC | Change Document Structure: Generated by RSSCD000 |
| FVBSEG | Change Document Structure, Generated by RSSCD000 |
| FVBSET | Change Document Structure: Generated by RSSCD000 |
| GSS_ALV_RFESR000_LIST | Structure of List Output RFESR000 |
| IBALTAB | FI/CO Interface: Balances in FI |
| ICTCD | FI ICT: Work Fields for Change Document Writing |
| ICURR | Interface for Currency Translation |
| ICURTP | Currency Types Valid for a Company Code |
| IDKU1 | IDOC - Transfer Order/Payment Advice Header (BGM) |
| IHBANK | House Bank Details |
| IKDBTAB | FI System KDBTAB (Exch.Rate Postings) Structure Description |
| IKDFTAB | FI System KDFTAB (Exch.Rate Differences) Structure Descrip. |
| IKNB4 | Payment History at Control Area Level |
| IKOFI | Account Determination: Internal Transfer Interface |
| IKRSTAB | FI System KRSTAB (Exchange Rates) Structure Description |
| INV_PYMT_DATA_EX | CRM: Invoice Payment Details for Billing Document |
| IPBANK | Customer/Vendor Bank Details Specifications |
| IPPTAB | Part payments - internal table for summarization of amounts |
| IRATTAB | Internal Structure of the Instalment Table (FI) |
| IRENUM | Temporary and Final Posting Item Number for FI Document |
| IRSGTAB | Complete Table of Residual Items with Reasons |
| ISALTAB | FI System SALTAB (Balances) Structure Description |
| ITCFX | Work Fields for Fax Cover Sheet |
| ITXDAT | Total Tax Amounts Entered for SAPLTAX1 |
| IWOLI | FI: Internal Interface for Automatic Worklists |
| IZEMTAB | Internal Structure for Alternative Payer/Payee |
| IZVBTAB | Structure for Items Blocked by Payment Proposal |
| KEY_ACCIT | Key: FI/CO Line Item |
| KKOP | Historical Balance Audit Trail: Sub-Ledger Account Items |
| KKOS | Historical Balance Audit Trail: Subledger Accts Master Rec. |
| KMDMY | FI Account Assignment Model: Input Fields |
| KOKP | Open Item Account Balance Audit Trail: Items of ALL Accounts |
| KOKS | Historical balance audit trail: Subledger accts master rec. |
| KOMAST | Fields Permitted for Price - Tax |
| KOMK1_FI | Communication Table in FI Document Header (FI Internal) |
| KOMK2_FI | Communication Table in FI Cust./Vend.Items (FI Internal) |
| KOMK3_FI | Communication Table in FI G/L Account Items (FI Internal) |
| KOMK4_FI | Communication Table in FI Tax Items (FI Internal) |
| KOMKX | Communication Table in FI - Fields for Changing Documents |
| LF004 | Structure of the Work Fields for SAPLF004 |
| LF006 | Work Fields for SAPLF006 |
| LINE_TY_BUKRS_SUM | Totals Sheet: All Company Codes |
| LOGDN | Assignment of FI Document Key - Logical Transaction |
| M007 | Work Fields for MSTT007 |
| MSG_TAB_LINE | Line Structure for Table of Errors from FBVB |
| MW2STR | Backdated Tax Calculation of Customer/Vendor Item |
| MW3STR | Structure for Tax Breakdown |
| MWSTB | Internal Table for Taxes on Sales and Purchases |
| MWVTB | Internal Tax Clearing Table |
| NUMTAB_LINE | Line Item Category for NUMTAB_TAB |
| OFIBM | Process Interfaces: Fields for Screen Modifications |
| OFICS | Open FI: Communication Structure for Function Modules |
| OPAYF | Fields for Online Payment with Form |
| PAYEE_INFO | Payment Recipient |
| PAYEXT_SCB | Central Bank Report Format for Payment IDoc |
| PAYEXT_SCB_EDIDD | Central Bank Report: Report Segments in Payment IDoc |
| POSTAB_LINE | Line Item Category for POSTAB_TAB |
| R009 | Work Fields for Table Maintenance of T009 and T009B |
| R021 | Work Fields for Table Maintenance of T021ff |
| R021T | Work Fields for Maintenance of Table T021T |
| R030 | Work Fields for Maintenance of Table T030ff |
| R041 | Work Fields for Maintenance of Tables 041A/041T |
| R043K | Online Fields for T043K |
| R052 | Online Fields for Maintenance of Table T052 |
| R074 | Work Fields for Maintenance of Tables 074ff |
| RAADR | Reply Address |
| RAGL1 | Reverse Clearing 1 (Line Items) |
| RAGL2 | Reverse Clearing 2 (Cash Man.and Forecast) |
| RAGL3 | Reverse Clearing 3 (Payment History) |
| RAGL4 | Reverse Clearing 4 (Archive Check) |
| RBAER | Work Fields for Maintenance of Table TBAER |
| RBSL | Work Fields for Maintenance of TBSL/TBSLT |
| RCUR | Help Structure for Table TCUR |
| RF011Z | Assignment of Balance Sheet Line Item to Account |
| RF014 | Online Fields for SAPLF014 |
| RF01A | Work Fields for SAPMF01A |
| RF022 | Online Fields for Correspondence Function Modules |
| RF026 | Screen Fields for Function Group F026 |
| RF026AU02 | Structure for Transfer Table for LF026U02 |
| RF026U01 | Structure for Transfer Table for LF026U01 |
| RF02N | Work Fields for SAPMF02N |
| RF033 | Screen Fields for SAPLF033 |
| RF035 | Credit Management Screen Fields |
| RF03L | Credit Management Master Data |
| RF03L_FP | Credit Management: Due Items |
| RF03LA | Credit Management Address Communication Data |
| RF040 | Work Fields for SAPMF040 (Basis Transaction Reorganization) |
| RF048_A | Interface Structure for FM:'BREAKDOWN_ACTIVITY_GET' |
| RF048_AUDT | Setting Clearing Date in BFOD_A / BFOK_A |
| RF048_D | Internal/External FI Document Numbers |
| RF04L | Customer Master Credit Management: Central Data |
| RF05A | Work Fields for SAPMF05A |
| RF05K | Screen Fields for SAPMF05K (Control Totals) |
| RF05L | Work Fields for SAPMF05L |
| RF05M | Work Fields for SAPMF05M |
| RF05N | Work Fields for SAPMF05N (Accounting Number Range Maint.) |
| RF05O | Online Fields for SAPMF050 |
| RF05R | Work Fields for SAPMF05R |
| RF05R_ACCT | Transfer Structure for Addit. Accounts (GET_CLEARED_ITEMS) |
| RF05S | Special G/L Table SAPMF05Aff Layout |
| RF05U | Screen Fields for SAPMF05U |
| RF05V | Work Fields for SAPLF040 |
| RF06A | Work Fields for SAPMF06A |
| RF06B | Display Fields for Pmnt Advice Items (in Addition to AVIP) |
| RF08A | Work Fields for SAPMF08A |
| RF08A_1 | Interface Fields for SAPLFCAL |
| RF130 | Work Fields for Balance Confirmations (SAPF130*) |
| RF140 | Work Fields for Correspondence (SAPF140*) |
| RF140J | Additional Information for Receipt (Japan) |
| RF140K | Header Records for Correspondence |
| RF140P | Line Items for Correspondence |
| RF140S | Select Options for Correspondence |
| RF140U | Help Structure for Sorting Correspondence |
| RF140UZZ | Customer Modification: Correspondence Sorting |
| RF140V | Help Structure for Sorting Correspondence |
| RF140VZZ | Customer Modification: Correspondence Sorting |
| RF140W | Help Structure for Sorting Line Items |
| RF140WZZ | Customer Modification: Line Item Sorting |
| RF180_D | Internal/External FI Document Numbers |
| RF42B | Work Fields for SAPMF42B |
| RF82T | Screen and Work Fields SAPMF82T (Tax Maintenance) |
| RFBILA_PARAMS | RFBILA Selections |
| RFBILA_SEL | RFBILA Selections |
| RFBUK | Company Code |
| RFCCR | Payment Card Work Fields |
| RFCOL | Colors |
| RFCTP | Curr.Types and Fisc.Yr Var.Per Co.Code for Maintaining T882 |
| RFCU1 | Screen and Work Fields for RF Customizing |
| RFCU3 | Customizing: Screen Fields |
| RFCU4 | Customizing: Screen Fields |
| RFCU5 | Work Fields for Documenting T030-KOMOK/BWMOD/BKLAS |
| RFDKLI_FLD | Credit Management: Master Data in Credit Master Sheet |
| RFEPB | Line Items: Selected Company Codes |
| RFEPK | Line Items: Accounts to be Displayed |
| RFESR000_ALV | Structure of List Output RFESR000 |
| RFFLD | Table Fields for F4 Help |
| RFIAD | Account Determination: Customizing Work Fields |
| RFICRC00_MATCH_DISP | RFICRC00: Structure for Displaying Assigned Documents |
| RFICRC00_OPI_DISP | RFICRC00: Structure for Displaying Receivables |
| RFICRC00_PAY_DISP | RFICRC00: Structure for Displaying Payables |
| RFICRC00_REC_DISP | RFICRC00: Structure for Displaying Receivables |
| RFICRC00_S_HLPFIELDS | Intercompany Reconciliation: Additional Fields for Iterface |
| RFICRC00_S_SEARCH_PREFS | Intercompany Reconciliation: User Settings for Doc. Search |
| RFICRC00_SUM_DISP | RFICRC00: Structure for Displaying Account Balances |
| RFIPI | Work Fields for Internal FI Posting Interface |
| RFIS0 | Dialog Fields for SAPLFIS0 |
| RFKM8_O | Transport Objects from TLOGO (FI-xx Interface) |
| RFKM8_T | TABU Entries to be Transported (FI-xx Interface) |
| RFKORD_S_ADDRESS | Address Structure for Correspondence RFKORD* |
| RFKORD_S_CONTACT | Contact Person Structure for Correspondence RFKORD* |
| RFKORD_S_HEADER | Header Structure for RFKORD* Programs |
| RFKORD_S_HEADER_CORE | Header Structure for Core Fields of RFKORD* Programs |
| RFKORD_S_HEADER_RECEIVER | Header Structure for Recipient Fields of RFKORD* Programs |
| RFKORD_S_HEADER_SENDER | Header Structure for Sender Fields of RFKORD* Programs |
| RFKORD_S_HEADER_TECHNICAL | Header Structure of Technical Fields of RFKORD* Programs |
| RFKORD_S_HEADER_TEXT | Header Structure of Texts for RFKORD* Programs |
| RFKORD_S_ITEM | Item Structure for Correspondence RFKORD* |
| RFKORD_S_ITEM_ALW | Structure for Old Amounts during Currency Translation |
| RFKORD_S_RTAB | Structure for Grid Information (Correspondence RFKORD*) |
| RFKORD_S_SUM | Totals Structure (Balances) for RFKORD* Correspondence |
| RFKORD_S_SUM_ALW | Expiring Currencies for Totals |
| RFOPS | Open Item Data for Clearing Transactions |
| RFOPS_DK | Open Item Data for Clearing Transactions C/V |
| RFOPS_GEN | Displayable Fields during Clearing Online (Generic) |
| RFOPS_GL | Open Item Data for Clearing Transactions G/L |
| RFOPS_JV | Joint Venture Fields to Impart for Partial Payments |
| RFOPS_S | P/S 00000900: Substitutable Fields OP Processing |
| RFOPS_TAB | Component Category for Line Item Category POSTAB_LINE |
| RFOPT | FI Posting Options |
| RFOPT2 | FI Posting Options |
| RFPDO3 | Include the Program-Specific Parameter Documentation |
| RFPOS | Line Item data for Customer/Vendor/G/L Account |
| RFPOSV | Virtual Selection Fields for Line Item Display |
| RFPPHR00_ALV_HEADER | Fur Output of RFPPHR00 in ALV Header |
| RFPPHR00_ALV_ITEM | For Output of RFPPHR00 in ALV Item |
| RFPSD | Line Item Data and Additional Data |
| RFR01 | Work Fields for SAPLFR01 (Reorganization Management) |
| RFRAD | SAPLFRAD Screen/Work Fields (Payment Advices) |
| RFRADC | Communication Structure for Payment Advices |
| RFSCH | Dummy Data Elements Table for Keyword Maintenance |
| RFSDO | Inclusion of Program-Specific Select Option Documentation |
| RFTAB | Tables Names for F4 Help |
| RFTLINE | Transfer Table for SAPscript Texts |
| RFTXT | Customizing Text Determination |
| RFUMS_ALV | Reference Fields for the Tax Reporting with ALV |
| RFWORKON09_SELECTIONS | Open Item Assignment: Selected Accounts |
| RFXPO | Work Fields for List Displays |
| RFXPO_BUK | Line Items: Company Codes |
| RFXPO_CTR | Line Items: Control Fields for Calling with Selection |
| RFXPO_SEL | Line Items: Selection Criteria |
| RNG_BELNR | Range Structure for Field BELNR |
| RNG_BLART | Range Structure for Field BLART |
| RNG_BUKRS | Range Structure for Field BUKRS |
| RTAX1 | Screen Fields for SAPLTAX1 |
| RTAX1U10 | Structure for Screen Communication |
| RTAX1U12 | Transfer Structure |
| RTAX1U14 | TAX Structure |
| RTAX1U15 | Tax Rate and Tax Amount for a Tax Code |
| RTAX1U16 | Structure for Tax Screen Display |
| RTAX1U21 | Structure for Table SET_TAX_AMOUNT |
| RTITL | Variable Title Bar Parts |
| RWBSET | Communication structure for tax distribution |
| RWBSET_HEAD | Header structure for RW-interface data relevant for taxes |
| SACCIT | Fields that Flow Back into FI when Document is Closed |
| SAP_COBL | ALE: User-Defined Fields for Distribution |
| SAPF130_S_DATES | Data Structure for SAPF130* Correspondence |
| SAPOS | Input Fields for Invoice Fast Entry |
| SARKEY | Structure for the interface table T_ARKEY (LFR01U03) |
| SAVE_FI | Saving FI Header Information |
| SBKPF | Structure for Return of Fin.Accounting Document Numbers |
| SI_AND_CI_BKNA1 | Structure for Including SI and CI Includes in BKNA1 |
| SI_AND_CI_BKNB1 | Structure for Including SI and CI Includes in BKNB1 |
| SI_AND_CI_BKNBK | Structure for Including SI and CI Includes in BKNBK |
| SI_AND_CI_BLFA1 | Structure for Including SI and CI Includes in BLFA1 |
| SI_AND_CI_BLFB1 | Structure for Including SI and CI Includes in BLFB1 |
| SI_AND_CI_BLFBK | Structure for Including SI and CI Includes in BLFBK |
| SI_KNB1 | Customer Master (Company Code) |
| SI_LFA1 | Vendor Master (General Section) |
| SI_LFB1 | Vendor Master (Company Code) |
| SI_SKA1 | G/L Account Master Record (Chart of Accounts) |
| SI_T003 | Document Types |
| SI_T004 | Directory of Charts of Accounts |
| SI_T005 | Table T005 Application Fields |
| SI_T007A | Tax Keys |
| SI_T012 | House Banks |
| SI_T012K | House Bank Accounts |
| SI_T042Z | Payment Methods for Automatic Payment |
| SI_TGSB | Business Areas |
| SI_TTXJ | Check Table for Tax Jurisdiction |
| SIA_T005 | Table T005 Application Fields |
| SKOP | Historical Balance Audit Trail G/L Account Items |
| SKOS | G/L Account Master for the Historical Balance Audit Trail |
| SKVSTR | Structure for Net Postings |
| SOFI | 'Start of File Header' Structure of a Reorganization Dataset |
| SR01A | Structure for general management data |
| SR01S | Structure for Special Management Data |
| SR01X | Additional Structure for General Management Data |
| T044AB_INC01 | T044AB: Include Valuation Attributes |
| TALTWAR | Alternative Local Currency |
| TAX_BALANCE | Input and Output Tax Balance from Prior Period, Rounded |
| TAXCOM | Communications Work Area for Tax Calculation |
| TAXIND | Communication Work Area for Tax Code Properties |
| TFAGS_EXC | Fields that are not Permitted for TFAGS |
| TIBAN_APAR_X | Structure as TIBAN_APAR with additional indicator field |
| TMFKM2 | DDIC Structure for ITAB |
| TMPBL | Export of Additional Data for Held Documents |
| TSOURCE | Help Structure |
| TTEXT | General Text |
| TXALC | Text ID Pointer to BSEG Key |
| TXJCD_LIST | Jurisdiction Code |
| UF05A | Delivery Area to FI Updater |
| VBKPF_ALV | RFPUEB00: Structure for ALV Field Catalog |
| VBSEG | Document Parking Document Segment - General Structure |
| VBSIP | Index of Duplicated Vendor Documents (Insert, Delete) |
| VBWAE | Work Fields for Document Parking Change Documents |
| VBWFFLD | Field with Keyword |
| VBWFORG | Maintain Relationship for SAP Org.Object and HR Object |
| VBWFTSK | Task Type/Task ID |
| VEBKPF | Change Document Structure: Generated by RSSCD000 |
| VEBSEG | Change Document Structure: Generated by RSSCD000 |
| VERK | Field selection transfer parameters |
| VXZANF | Table for Updating Payment Requests |
| X001 | Derived Company Code Additional Data |
| X043 | Tolerance values from table T043T / T043G |
| XF05L | SAPMF05L help fields for document changes |
| XSAKO | G/L Account Fields |
SAP Package FBAS contains 283 programs.
| F107_PROVISIONS | Program F107_PROVISIONS |
|---|---|
| F107_RUN | Program F107_RUN |
| F107_VC_TPROVMET | Module Pool F107_VC_TPROVMET |
| FDKUSERMAINTAIN | Maintenance of Permitted User Actions for Internet Applications |
| FDKUSERTRANSPORT | Maintenance of Permitted User Actions for Internet Applications |
| FI_BYPASS_COMPARE | Comparison of Documents Posted with/without Bypass |
| FI_DOCUMNT | Archiving of Financial Accounting Documents: Auxiliary Routines |
| FI_DOCUMNT_DEL | Archiving of Financial Accounting Documents: Deletion Program |
| FI_DOCUMNT_PRE | Archiving of Financial Accounting Documents: Preprocessing Program |
| FI_DOCUMNT_WRI | Archiving of Financial Accounting Documents: Write Program |
| FI_DUPLICATE_INVOICE_SHOW | Display FI Document |
| FI_PP_DELETE_BARCODE | Deletion of Obsolete Bar Code References in Table TOABC |
| FIUT_180_APAR | Aux. Program 'Balance Sheet Adjustment': Reconcile Vendors/Customers |
| FIUT_180_BALANCE | Aux. Program 'Balance Sheet Adjustment': Business Area Bal. per Co.Cde |
| FIUT_180_BALDOC | Aux. Program 'Balance Sheet Adjustment': Business Area Bal. per Doc. |
| FIUT_180_DELETE | Auxillary Program 'Balance Sheet Adjustment': Delete |
| FIUT_180_F5EDOC | Aux. Program 'Balance Sheet Adjustment': Check Posted Documents (F.5E) |
| FIUT_180_RF048 | Aux. Program 'Balance Sheet Adjustment': Adjust Table RF048 |
| FIUT_180_SKIPDOC | Aux. Program 'Balance Sheet Adjustment': No Document Split |
| FIUT_180_TAX | Aux. Program 'Balance Sheet Adjustment': Taxes without Business Area |
| FIUT_BA_CLEARING | Auxillary Program: Adjust Business Area in Clearing Item |
| FIUT_BA_DOCUMENT | Auxillary Program: Change Business Area in Document Item |
| FIUT_BA_INVOICE | Auxillary Program: Enter Business Area in Invoice Item |
| KKBERCORR00 | Match filed KKBER in tables BSEG, BSID and BSAD |
| MENUFRMN | FI Accounts Receivable Menu |
| MF01ABEX | FI External Document Changes |
| MF01ABLM | FI Sample Document Changes |
| MF01ABLN | FI Document Changes |
| MF01ABLV | FI Recurring Entry Document Changes |
| MSTT041A | Clearing Transaction Maintenance |
| RASHCO01 | CO Document with Links, Including Archive |
| RASHFI01 | FI Document with Links, Including Archive |
| RASHFI11 | Accounting Documents |
| RDRBFI00 | Accounting Documents |
| RF_FILL_FKBER_LONG | Fill BSEG-FKBER_LONG Field |
| RF42BAGV | List of Clearing Transactions |
| RFAGR000 | Generated Clearing Rules Table TFAGS |
| RFAGR001 | Template for Program RFAGR000 |
| RFAPBALANCE | Vendor Balance Display |
| RFAPBALANCE_RRI | Balance Display Call via BBS |
| RFARBALANCE | Customer Balance Display |
| RFARBALANCE_RRI | Balance Display Call via BBS |
| RFASSIGNAR | Assignment of Open Items |
| RFAVIS10 | Payment Advice Overview |
| RFAVIS20 | Payment Advice Notes: Reorganization |
| RFAVIS30 | Payment Advice Overview (Header and Item Data) |
| RFAVIS40 | Payment Advice Notes: Post Clearing |
| RFBASM00 | ABAP/4 Program Directory |
| RFBIBL00 | Batch Input Documents |
| RFBIBL01 | Batch Input Documents |
| RFBIBLG0 | Generating Report: Batch Input for Documents |
| RFBIBLG1 | Generation Report: EDI Direct Input for Documents |
| RFBIDE00 | Batch Input Interface for Customers |
| RFBIDE01 | ?... |
| RFBIDEG0 | Generating Report: Batch Input for Customer Master Data |
| RFBIKR00 | Batch Input Interface for Vendors |
| RFBIKR01 | ?... |
| RFBIKRG0 | Generation Program: Batch Input for Vendor Master Data |
| RFBILA00 | Financial Statements |
| RFBILA00N | Financial Statement |
| RFBILA10 | Financial Statments for Special Purpose Ledger |
| RFBIPPG0 | Generating Report: Batch Input for Document Parking |
| RFBIPPG1 | Generation Report: Reset Coding Block Fields (if Necessary) |
| RFBIPPG2 | Generation Report: Query as to Whether Changes are Relevant f.Release |
| RFBIPPG3 | Generation Report: Reset Fields if Necessary (BSEG) |
| RFBITO00 | FI Data Transfer - Display/Change Contents of Sequential File |
| RFBNUM00N | Gaps in Document Number Assignment |
| RFBPET00 | Line Items Extract |
| RFBPET00_NACC | Line Items Extract |
| RFBUEB01 | Document List |
| RFBYPASS_ON_OFF | Activation and Deactivation of Tax Bypass in Accounting Interface |
| RFCORR26 | Test of Tax Code Consistency (A003/KONH/KONP) |
| RFCORR40 | Compare Program RFCORR40 |
| RFCORR56 | Line Items: Delete FELDTAB Information on RFDT |
| RFCORR57 | Mark Parked Documents as Irrelevant for Document Release (WF) |
| RFCORR58 | Cancel Release for Payment (Payment Block and WF Release for Payment) |
| RFCORR78 | Adjustment of PSWBT and PSWSL from SGA Postings |
| RFCORR90 | Correct GLT0 Table for Cash Discount Clearing Accounts |
| RFCORR99 | Analysis Program for Taxes |
| RFCORRA7 | Matching T001_ARCH with T001 |
| RFCORRFA | Correcting Functional Areas in FI Document |
| RFDFILZE | Credit Management: Branch/Head Office Reconciliation Program |
| RFDKLI43 | Credit Management: Master Data List |
| RFEPOS00 | Line Items (Module Pool) |
| RFEPOSF7 | Unchanged Documents |
| RFEPOSR1 | Non-Changeable Documents / Line Items |
| RFEPOSST | $: Overview of List Levels |
| RFEPOSX1 | Line Items: XXL - List Viewer |
| RFESR000 | Processing of Incoming Data from ASR or Post and Bank POR |
| RFESR100 | Editing of POR data (5 1/4' and 3 1/2' MS-DOS disks) |
| RFETESTP | Program for Testing Whether Master Data Exists |
| RFFAKP01 | Generate Fast Entry Screen Templates |
| RFFAKPC1 | Fast Entry Screen Consistency Check |
| RFFAKPSD | Fast Entry: Delete RFDT Information |
| RFFAKPST | Fast Entry Variants: Generate Standard Variant Data |
| RFGLBALANCE | G/L Account Balance Display |
| RFGLBALANCE_RRI | Balance Display Call via BBS |
| RFICRC00 | Reconciliation of Receivables/Payables for Affiliated Companies |
| RFINDEX | FI Consistency Check |
| RFINDEX_NACC | FI Consistency Check |
| RFITEM_DEL_RFDT | Report RFITEM_DEL_RFDT |
| RFKFXN20 | SWIFT Log Vendor Foreign Payment |
| RFKORB00 | Internal Documents |
| RFKORD00 | Print Program: Payment Notice |
| RFKORD10 | Print Program: Account Statement |
| RFKORD11 | Print Program: Customer Statement |
| RFKORD20 | Print Program: Charges for a Bill of Exchange |
| RFKORD30 | Print Program: Internal Documents |
| RFKORD40 | Print Program: Individual Letters and Standard Letters |
| RFKORD50 | Print Program: Document Extract |
| RFKORD60 | Print Program: Failed Payments |
| RFKORD70 | Print Program: Periodic Settlement |
| RFKORD80 | Print Program: Cash Documents |
| RFKORDC1 | Print Program: Cash Receipts for Czech Republic and Slovakia |
| RFKORDJ1 | Receipt after Payment (Japan) |
| RFKORDJ2 | Receipt Before Payment (Japan) |
| RFKORDJ3 | Receipt - Cleared (Japan) |
| RFKORDJ4 | Print Program: Statement of Account (Period. Billing) |
| RFKORDR1 | Print Program: Internal Docs for Confederation of Independeant States |
| RFKORDR2 | Print Program: Cash Documents |
| RFKORIEX | Include Module for Printing Forms: User Exits |
| RFKORK00 | Periodic Account Statements |
| RFKORS00 | Customer: Standard Letters |
| RFKORS10 | Vendor: Standard Letters |
| RFKORS20 | Change Selection Criteria for Standard Letters |
| RFKORSCR | Corresponence SAPscript Subroutines |
| RFKUNSEL | Customer Selection |
| RFMAIL01 | Maintenance of Mail Texts |
| RFNETBALANCE | Customer/Vendor Balance Display via Internet |
| RFOB5200 | Program RFOB5200 |
| RFPCMP00 | Field Comparison for Screens SAPLF040/SAPMF05A |
| RFPKDB00 | Parked Document Vendor Items |
| RFPMSG00 | List of Reports from FB01 |
| RFPPHR00 | List of Organization Objects Assigned |
| RFPRSHOW | Database Analysis FI-AP/AR |
| RFPUEB00 | List of Parked Documents |
| RFQUER01 | Auxiliary Program for Query Call |
| RFSEPA01 | Switch On Line Item Display by Changing Master Record |
| RFSEPA02 | Switch On Open Item Management by Changing Master Record |
| RFSEPA03 | Switch Off Open Item Management by Changing Master Record |
| RFSEPA04 | Reduced Line Item Display after Master Data Change |
| RFSQL001 | RFSQL001 no longer used |
| RFSTAX00 | Creation of Tax Codes Using Batch Input No Longer Used |
| RFTAX100 | List of the Valid Tax Codes |
| RFTAXIMP | Import Tax Codes After Transport |
| RFTMPBEL | List of Documents Entered Which Are Incomplete |
| RFTMPBLU | Converting Held Documents |
| RFTSTCP0 | Change Default Values (Document Type/Posting Key) |
| RFUMD001 | Conversion of Cash Discount Clearing Accounts to OI Management |
| RFUMSV00 | Advance Return for Tax on Sales/Purchases |
| RFUSVX10 | Data Medium Exchange with Disk |
| RFUTAPPL | No longer used |
| RFUTDDAT | TDDAT Adjustment Test |
| RFUTFBRA | Analysis of Last Call to 'Reset Clearing with Negative Posting' |
| RFVALU10 | Report Program RFVALU10 |
| RFWERE00A | Analyze GR/IR Clearing Accounts and Display Acquisition Tax |
| RFWORKON09 | Edit Assignment of Customer Open Items |
| RFXPOSXX | Generated Report for Display of TB14 Variants |
| RFXPRA03 | Setting Bank Keys in T005 and BNKA |
| RFXPRA05 | RFXPRA05: Field Status Definition Conversion (Master Data) |
| RFXPRA08 | Banks: Unchanged Update for New 'Branch' Field |
| RFXPRA11 | Setting Local Currency HWAER in BKPF |
| RFXPRA12 | Transfer Fields in T030D into the Corresponding Fields in T030H |
| RFXPRA15 | Fast Entry: Set System Name for Existing Variants |
| RFXPRA16 | Replace FB06 Entries in T021V/T021P with FB1D, FB1K, FB1S Entries |
| RFXPRA18 | Conversion Report for Setting '---------' in the New Field T004F-FAUS2 |
| RFXPRA19 | Conv.Rep.: Chnge Fld Status (T004F) Keys fr.Comp.Code to Fld Stat.Var. |
| RFXPRA20 | Convert Recurring Documents/Sample Documents for New Tax Processing |
| RFXPRA24 | Copy Deb./Cred.Posting Key for Transaction BUV from T030B to T001U |
| RFXPRA25 | Table TZUN: Fill FELD1,..., FELD4 with Contents from NAME1,..., NAME4 |
| RFXPRA28 | Conv.Rep.: Chnge Fld Status (T004F) Keys fr.Comp.Code to Fld Stat.Var. |
| RFXPRA30 | Conversn Rep.for Setting SPACE in T030R-XDIKO for T030R-KTOSL = 'GAO' |
| RFXPRA32 | Credit Management: Longer Fields for Payment Index and Rating |
| RFXPRA33 | RFEPOS00 and RFITEM**: Generate Special Fields |
| RFXPRA35 | Delete Fast Entry Screen for SAPMF05A/RE/GU and BUVAR=2 |
| RFXPRA36 | Document Types: Distribute Permitted Account Types to Separate Fields |
| RFXPRA37 | Conversion Program for Preallocating Field Selection String FAUSG. |
| RFXPRA39 | Include GSBER Field in TF123 if Entries Already Exist |
| RFXPRA40 | Conversion from T047F into Standard Sort Variants |
| RFXPRA41 | Convert MHNK to Grouping Key and Print Time Stamp |
| RFXPRA42 | Fill Table BSIX with Reference Number XBLNR |
| RFXPRA43 | Conversion Report for Specification of Field Selection Bar FAUS2 |
| RFXPRA44 | Conversion Active-Indicator for Cost of Sales Procedure for Rel. 4.6A |
| RFXPRA45 | Set Investment Indicator in Specific Countries |
| RSGTIME | *** Subroutine: Acquire Relative Time in hh:mm:ss and Micro Sec. *** |
| RSUMSIFI | Simulation of Document Summarization for BSEG |
| SAPDF05X | ?... |
| SAPDFKA5 | FI Customizing: Default Values |
| SAPDFKA6 | FI Customizing: Entry Screens |
| SAPDFKA7 | FI Customizing: Sort Variants |
| SAPDFKB1 | Copy Log |
| SAPDFKB2 | ?... |
| SAPDFKB6 | ?... |
| SAPDFKS0 | FI Customizing: Account Determination |
| SAPDFKT1 | FI Customizing: Text IDs |
| SAPF_WEB_INTERFACE | FI: Central Access for Web Services |
| SAPF006 | Create Table TMODU from Screen Source Codes |
| SAPF010 | Carry Forward Receivables/Payables |
| SAPF010_NACC | Carry Forward Receivables/Payables |
| SAPF011 | Carry Forward G/L Balances |
| SAPF019 | Deleting Master Data |
| SAPF020 | Reset Transaction Data |
| SAPF040R | Delete Reference Documents |
| SAPF044 | Initialize Management Information |
| SAPF047 | FI: Determine How Customers and Vendors are Linked |
| SAPF048I | FI Document Archiving: Index Reduction Program |
| SAPF048P | FI: Parallel Document Archiving |
| SAPF070 | Reconcile Documents and Account Transaction Figures |
| SAPF070_NACC | Reconcile Documents and Account Transaction Figures |
| SAPF071 | Adjust Balances after Comparing Documents/Transaction Figures |
| SAPF071_NACC | Adjust Balances after Comparing Documents/Transaction Figures |
| SAPF080 | Mass Reversal of Documents |
| SAPF080R | Reverse Accrual/Deferral Documents |
| SAPF080R_OLD | Reverse Accrual/Deferral Documents |
| SAPF100 | Foreign Currency Valuation |
| SAPF101 | Balance Sheet Supplement - OI - Analysis per & |
| SAPF103 | Transfer Posting for Doubtful Receivables |
| SAPF107S | FI Valuation - Selection Section |
| SAPF107V | FI Valuation Program (Individual Value Adjustment Discounting) |
| SAPF120 | Create Posting Documents from Recurring Documents |
| SAPF120G | Generating Report for SAPF120 |
| SAPF120R | Main Program for SAPF120 |
| SAPF123S | Delete Blocked Entries from the Automatic Clearing Program |
| SAPF124 | Automatic Clearing |
| SAPF124E | Automatic Clearing with Definition of Clearing Currency (SAPF124E) |
| SAPF130 | Module Pool for Balance Confirmations |
| SAPF130A | Display Selection Criteria for Balance Confirmations |
| SAPF130D | Customer Balance Confirmation |
| SAPF130E | Balance Confirmations: Display Address List |
| SAPF130F | Display Address List from Central Address Administration |
| SAPF130G | Change Selection Criteria for Balance Confirmations |
| SAPF130K | Vendor Balance Confirmation |
| SAPF130P | Grouping Customer/Vendor Master Records |
| SAPF130Z | Head Office and Branch Index for Balance Confirmations |
| SAPF140 | Trigger for Correspondence |
| SAPF140D | Delete Correspondence Requests |
| SAPF140P | Maintain Correspondence Requests |
| SAPF170 | Automatic Work List Layout |
| SAPF180 | Post Balance Sheet Adjustment |
| SAPF180_NACC | Post Balance Sheet Readjustment |
| SAPF180A | Calculate Balance Sheet Adjustment |
| SAPF180C | Balance Sheet Adjustment - Adjust Document |
| SAPF180C_NACC | Balance Sheet Readjustment - Adjust Document |
| SAPF180K | Redetermine Adjustment Accounts for Balance Sheet Adjustment |
| SAPF180N | Set Up Balance Sheet Adjustment |
| SAPF180P | Display Balance Sheet Adjustment Log |
| SAPF180P_NACC | Subsequent Business Area/Profit Center Adjustment - Display Log |
| SAPF180S | Reverse Posting Run for Balance Sheet Adjustment |
| SAPF180S_NACC | Subsequent Adjustment (BA/PC) - Reverse Posting Run |
| SAPF190 | Financial Accounting Comparative Analysis |
| SAPF190_NACC | Financial Accounting Comparative Analysis |
| SAPFACC0 | Program for Testing the FI Services of the FI/CO Interface (SD-FI) |
| SAPFACC1 | Program for Testing the FI Services of the FI/CO Interface (SD-FI) |
| SAPFACCG | FI Summarization Structure Layout |
| SAPFF004 | Formroutinen Shared Buffer |
| SAPFF014 | MATERIAL_READ |
| SAPFPCR2 | Start-Up Currencies: Update Ledgers for all Currencies |
| SAPFPCR3 | Startup Currencies: Balance Valuation for Parallel Currencies |
| SAPFS003 | Include LICRCO01 |
| SAPMF00H | Enhancements for the FI General Ledger Menu |
| SAPMF01A | Display Change Documents Initial Screen |
| SAPMF05B | ?... |
| SAPMF05I | Program SAPMF05I |
| SAPMF05K | ?... |
| SAPMF05L | Document Display/Change Module Pool |
| SAPMF05O | FI Editing Options |
| SAPMF05R | Reset Cleared Items Module Pool |
| SAPMF05U | Central Module Pool for Reversal of Cross-Company Code Transactions |
| SAPMF05V | Document Parking |
| SAPMF06A | Central Module Pool for Payment Advice Note Management |
| SAPMF08A | Financial Calendar |
| SAPMF42B | Balance Display and Account Analysis |
| SAPMF82T | Display/Maintain Tax Codes |
| SAPMFFDKUSER | Module Pool: Maintain Derived Account for Internet Application |
| SAPMFKM2 | Rename Document Types |
| SAPMFKS0 | Account Determination Configuration |
| SAPMFKT0 | Customizing Texts |
| SAPUFKB1 | Error Analysis/Automatic Postings Documentation |
| SAPUFKB2 | Error Analysis/Special G/L Documentation |
| SAPVF040 | Module Pool for Sample SAPMF05A Screens |
| SAPVF05A | Module Pool for Sample SAPMF05A Screens |
| SAPVFKMT | Module Pool for Sample SAPMF05A Screens |
| SAPVFRAD | Reference Screen for Payment Advice Items Fast Entry |
SAP Package FBAS contains 45 search helps.
| APP_LAND1 | Append Search Help for Land1_GP |
|---|---|
| ASH_T003 | Append search help for document types |
| ASH_T007A | Append Search Help T007A |
| FDKUSER_ACTION | User Action Search Help FI Internet Transactions |
| FDKUSER_ACTIONT | Search Help: Text for User Actions |
| FI_HELP_KURSF | Search Help for Field KURSF |
| FI_UMKRS | Search Help for Tax on Sales/Pur. Group, Data Element UMKRS |
| FICEPC | Select Profit Center (Partner) |
| FIT001 | Choose Company Code |
| FIT003 | Choose Document Type |
| H_ALLGALVNAM | Displays the Lists for a Report |
| H_KMKPF | Help View for KMKPF |
| H_KOMOK | Account Modification for Cross-Posting Transactions |
| H_RF180 | Help View: Posting Runs for Balance Sheet Readjustment |
| H_T001F | Help View: Company Code-Dependent Forms |
| H_T001G | Help View: Company Code-Dependent Standard Texts |
| H_T001S | Help_View for Accounting Clerks |
| H_T003 | Help View for Document Types |
| H_T004R | Help_View |
| H_T004V | Help View for Field Status Variants |
| H_T005 | Help_View for Countries |
| H_T021B | Help View Generated for Check Table T021B |
| H_T033I | Help_View for T033I |
| H_T033O | Help_View for T033O |
| H_T035 | Help View for Planning Groups |
| H_T041A | Help View Generated for Check Table T041A |
| H_T043G | Help_View for Customer/Vendor Tolerance Groups |
| H_T044A | Help View Generated for Check Table T044A |
| H_T046 | Help View Generated for Check Table T046 |
| H_T047A | Help View Generated for Check Table T047A |
| H_T048 | Help_Views for Correspondence Types |
| H_T048K | Help View Generated for Check Table T048K |
| H_T049L | Lockbox |
| H_T059M | Help_View for T059M |
| H_T059Q | Help_View for Table T059Q |
| H_T074U | Help_View for T074U |
| H_T077D | Help_View for T077D |
| H_T077K | Help_View for Table T077K |
| H_T077S | Help_View for T077S |
| H_TBSL | Help_View for TBSL |
| H_TCURV | Help View Generated for Check Table TCURV |
| H_TR01 | Help_View for TR01 |
| H_TZUN | Help_View for Assignment Number |
| WSTAT | Bill of Exchange Status |
| XREF1 | Search Help for XREF1 |
SAP Package FBAS contains 27 message classes.
| F107_CUST | Customizing SAPF107 |
|---|---|
| F2 | Stammdatenpflege: Debitor, Kreditor |
| F5A | Belegbearbeitung |
| F7 | Fehlermeldungen für Reports |
| F8 | |
| F9 | Nachrichten aller FI-Archivier- und Löschprogramme |
| FA | Verwaltung von Zahlungsavisen |
| FARMATCH | Nachrichten für die Zuordnung von OPs über das Internet |
| FB | Batchprogramme |
| FD | EDI-Messages im FI |
| FDBL | Nachrichten zur Funktionsgruppe FDBL (Saldenanzeige) |
| FDKUSER | Zuordnung Benutzeraktivitäten zu Internetusern |
| FF | Messages für Funktionsbausteine im RF |
| FG | Fehlermeldungen in Reports |
| FISPLIT | M |
| FN | Nachrichten BAPI's |
| FP | Rechnungsvorerfassung |
| FR | Messages FI-Reporting |
| FS | Messages aus Steuerroutinen / Vornumerierte Schecks |
| FT | Fehlermeldungen Tabellenpflege RF |
| FV | Meldungen für Electronic Banking |
| FW | Wechsel und andere internationale Entwicklungen |
| FX | Nachrichten aus verteilten FI-Anwendungen |
| MSFWEB | FI: Internet Anwendungen |
| MSMUI | ACC-FI: User Interface für Zuordnung |
| RW | Schnittstelle ins Rechnungswesen |
| TF | Tabellen Finanzbuchhaltung |
SAP Package FBAS contains 15 authorization objects.
| F_AVIK_AVA | Payment Advice: Authorization for Advice Types |
|---|---|
| F_AVIK_BUK | Payment Advice: Authorization for Company Codes |
| F_BKPF_BED | Accounting Document: Account Authorization for Customers |
| F_BKPF_BEK | Accounting Document: Account Authorization for Vendors |
| F_BKPF_BES | Accounting Document: Account Authorization for G/L Accounts |
| F_BKPF_BLA | Accounting Document: Authorization for Document Types |
| F_BKPF_BUK | Accounting Document: Authorization for Company Codes |
| F_BKPF_BUP | Accounting Document: Authorization for Posting Periods |
| F_BKPF_GSB | Accounting Document: Authorization for Business Areas |
| F_BKPF_KOA | Accounting Document: Authorization for Account Types |
| F_BKPF_VW | Acc. Document: Change/Display Default Vals for Doc.Type/PKey |
| F_KMT_MGMT | Account Assignment Model: Auth. for Maintenance and Use |
| F_KNKA_AEN | Credit Management: Change Authorization for Certain Fields |
| F_T011E | Authorization for Financial Calendar |
| F_T060_ACT | Info System: Account Type/Activity for Evaluation View |