List of SAP T-Codes objects containing

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Index of SAP T-Codes Objects | Begining with F

FQ00

FQ00 - FI-CA Technical Settings
FQ0015 - Account Assignment of Other Taxes
FQ0017 - Account Assignment for Telco Taxes
FQ0018 - Maintain Tax Interface Version
FQ0021 - Tax at Clearing Tax Code
FQ0025 - Tax Specifications
FQ0061 - FI-CA: Late Payment Surcharge
FQ0090 - FI-CA: Specifications for Bundling

FQ01

FQ01 - C FI Maintain Table TFK022A/B
FQ0111 - FI-CA: Returns Specifications

FQ02

FQ02 - C FI Maintain Table TFK022C
FQ0200 - FI-CA: Withholding Tax Outgoing Payt
FQ0201 - FI-CA: Addtl Withholding Tax OutPayt
FQ0210 - FI-CA: Withholding Tax Incoming Payt
FQ0211 - FI-CA: Addtl Withholding Tax IncPayt
FQ0212 - FI-CA: Addtl Withholding Tax IncPayt

FQ03

FQ03 - C FI Maintain Table TFK022D
FQ0300 - FI-CA: Segment for G/L Item
FQ0301 - FI-CA: Segment for Bus. Partner Item
FQ0310 - Add. Acct Assignments for Down Pmts

FQ04

FQ04 - C FI Maintenance Table TFK000U

FQ05

FQ05 - FI-CA Maintenance Table TFK061A
FQ0500 - Determine Contract Stnd. Acct Assgmt
FQ0510 - Determine RA Relevance of Contract

FQ06

FQ06 - FI-CA Maintenance Table TFK062A

FQ07

FQ07 - FI-CA Maintenance Table TFK063A

FQ10

FQ1012 - Determine Main and Subtransaction
FQ1031 - FI-CA: Incoming Pmnt Specifications
FQ1032 - FI-CA: Post Payment Order Specs
FQ1033 - FI-CA: Credit Card Lot Specs
FQ1035 - FI-CA: Specs for Man. Checks Lot
FQ1036 - FI-CA: Specs for Check Encashment
FQ1037 - FI-CA: Specs for Check Encashment FQ103...

FQ1041 - FI-CA: Returns Clarification Account
FQ1042 - Enter Check Escheatment Specificat.
FQ1047 - FI-CA: Cash Check (Inbound)
FQ1048 - FI-CA: Real-Time Payments - Accounts
FQ1062 - Specifications for Transerring Items
FQ1066 - FI-CA: Late Payment Surcharge
FQ1067 - Payment Lock for Payment Exception
FQ1095 - Payment Medium:Variant Determination

FQ11

FQ1130 - Setting of Debt Recvery Score
FQ1131 - Clearing Accts for Collect.Agencies
FQ1132 - Specific. for Coll.Agency Postings
FQ1133 - Maintain Automatic Returns
FQ1150 - PSP: Account Allocation
FQ1152 - PSP: Proc. Postng of Billing Doc.
FQ1153 - PSP:Specification f. Returns Posting
FQ1154 - PSP: Entries for Charge Posting
FQ1155 - PSP: Entry for Exch. Rate Diff.Postg
FQ1156 - PSP:Accts f. Exch. Rate Diff. Postng FQ115...

FQ1160 - SEPA Instant Payment: Account
FQ1170 - Bank Statement: Parallelization

FQ12

FQ1230 - FI-CA: AcDt - DefRev Currency Change
FQ1270 - FI-CA: Prepaid Balance (G/L Account)
FQ1271 - Prepaid: Reversal of Top-Ups
FQ1272 - FI-CA: Prepaid Balance (Contr.Acct)
FQ1273 - FI-CA: Prepaid Balance (Contr.Acct)
FQ1274 - FI-CA: Prepaid Adjustment Postings
FQ1275 - FI-CA: Free Increase FQ127...

FQ1290 - Acct Det. Flate-Rate Adjustmts
FQ1291 - Flat-Rate Adj. – Rev. on Sep. Accts
FQ1297 - Activate Valuation Area

FQ13

FQ1310 - FI-CA: Main/Sub for Official Charges
FQ1311 - FI-CA: Doc. Type for Official Chrges
FQ1320 - Settings for Credit Clarification
FQ1321 - Settings for Credit Clarification
FQ1322 - Assign Authorization in Credit Proc.
FQ1360 - Defaults for Payment Posting w. API
FQ1378 - Requirement from Invoicing
FQ1379 - Enhanced Revenue Distribution
FQ1380 - Settings for Revenue Distribution
FQ1381 - Posting Specs: Revenue Distribution
FQ1382 - Spec. Posting Specs: Rev. Distrib.
FQ1384 - Distrib. Groups Transaction Determ.

FQ16

FQ1600 - BP Duplicates: Transfer Specifictns

FQ20

FQ2000 - Fund Accounting Settings FI-CA
FQ2001 - Acct Determination f. Fund Clearing
FQ2002 - Additional Information for FM and GM
FQ2010 - FM Acct Assgt for Subseq. FM Activtn

FQ21

FQ2101 - FI-CA: Document Type for Perception
FQ2102 - FI-CA: Tax Determ. Code - Argentina
FQ2103 - FI-CA: ActivCode Dist.Type Argentina
FQ2104 - Alternative Tax Determination Code
FQ2110 - Tfr Pstg to Resp. Company Code

FQ26

FQ2600 - Document Types for Invoicing Docs
FQ2605 - Maintain Doc. Types for Posting Docs
FQ2606 - Calculation Rules for Scheduling
FQ2607 - Control of Periodic Invoicing
FQ2610 - Acct Assgt of General Ledger Items
FQ2611 - Acct Assgt of Business Partner Items
FQ2612 - Summarization Trans for BPtnr Items
FQ2613 - Transf. Posting Proc. for Offsetting
FQ2614 - Diff.Accts for Prev. Year Cons.Ports
FQ2617 - Assign Charge/Discount Key FQ261...

FQ2620 - Calculatn of Interest on Open Items
FQ2622 - Calc. of Int. on Cash Sec. Deposits
FQ2623 - Release Cash Security Deposit
FQ2625 - Item Selectn: Statistical Open Items
FQ2627 - Preselect Items for Activation
FQ2628 - Activation in Invoicing FQ262...

FQ2630 - Account Maintenance in Invoicing
FQ2632 - Transfer Posting to Invoicing
FQ2635 - Subitems in Invoicing
FQ2637 - Flag Document for Invoicing List
FQ2639 - Specific. for Preliminary Invoices
FQ2640 - Trans. Deter. for Billing Doc. Items
FQ2641 - Determine Tax Code
FQ2642 - Determine Tax Condition Type
FQ2643 - Add. Acct Assignment Billing Docs
FQ2645 - Document Types for Billing Documents
FQ2647 - Assign Target Proc. to Src.Doc.Cat. FQ264...

FQ2651 - Down Payt Transactions in Correction
FQ2671 - Assign Check to Invoicing Document
FQ2672 - Assign Check to Source Document
FQ2673 - Maintain Exception List Messages
FQ2680 - Determination of Application Form
FQ2685 - Invoicing: Payment Method/Form
FQ2686 - Assign Key for Invoice Rounding

FQ27

FQ2710 - Account Asst for Revenue Acc./Def.
FQ2711 - Account Asst Receivable Accrual
FQ2715 - Account Assgmt for Revenue Acc./Def.
FQ2716 - Account Assgmt Receivable Accrual
FQ2717 - Acct Assgmt Tax Accrual/Deferral
FQ2737 - Creations for Tax Notification

FQ31

FQ3100 - Factoring: Trans. for Factor Posting
FQ3101 - Factoring: Expense/Clearing Account
FQ3102 - Factoring: Clearing Acct Write-Offs

FQ40

FQ4000 - Maintain FI-CA Rule Variants

FQ80

FQ8000 - Mapping EDR for Operand
FQ8065 - Acct Assignmt for Add.Billng Doc Itm

FQ81

FQ8106 - Calculation Rules for Scheduling
FQ8108 - Assign Schema for Duplicate Check
FQ8110 - Documtent Types of Billing Document
FQ8115 - Aggregation of Billable Items
FQ8117 - Derive BIT Class Discount Base Items
FQ8118 - Derive Acct Asgnmt Disc. Base Items
FQ8119 - Assign Across-the-Board Discounts
FQ8120 - Define Account Assignments
FQ8121 - Define Transactions
FQ8122 - Define Transactions
FQ8123 - Assign Tax Codes
FQ8124 - Specifications for Ext. Tax Transfer
FQ8125 - Tax Type for Other Taxes FQ812...

FQ8168 - Assign Schema for Duplicate Check
FQ8170 - Derive Billable Item Class(from CRM)
FQ8171 - Enter Account Assignments (from CRM)
FQ8172 - Enter Transactions (from CRM)
FQ8175 - Standard Attributes for Bill. Items
FQ8177 - Standard Attributes for Bill. Items
FQ8186 - Standard Attributes for Bill. Items
FQ8187 - Standard Attributes for Rating Req.

FQ82

FQ8200 - Determine Contract Stnd. Acct Assgmt
FQ8240 - Derive Master Data ID
FQ8250 - Master Data f. Interco. Settlement
FQ8251 - Trans for Interco. Settlement Items
FQ8252 - Trans for Interco. Offsetting Items

FQA1

FQA1 - Archiving of FI-CA documents

FQAT

FQAT02 - Follow-Up: Variants for Act. Type 2
FQAT03 - Follow-Up: Variants for Act. Type 3
FQAT04 - Follow-Up: Variants for Act. Type 4

FQAU

FQAUTH - FI-CA Special Authorizations

FQB1

FQB1 - Correspondence Data Fields
FQB10 - FI-CA: Bollo Specifications

FQB2

FQB2 - Correspondence Data Fields

FQB4

FQB4 - FI-CA Corresp. - Application Forms

FQB9

FQB9 - FI-CA: Ital. Stamp Tax Returns,Specs

FQC0

FQC0 - C FKK Acct Determination (General)
FQC000 - Relev. f. Main Trans. Acct Asst Data
FQC001 - Trans. Relevant Account Asst Data
FQC002 - Trans. Relevant Account Asst Data
FQC003 - Assignment Check Reason to Workflow
FQC0075 - FI-CA Acct Determ. Posting Area 0075
FQC00951 - Auth. Group Determination Contract FQC00...

FQC0950 - Determination of Authoriz. Group VK
FQC0_AS - FI-CA Change Access Sequence
FQC0_ASS - FI-CA Display Access Sequence

FQC1

FQC1 - C FKK Account Determination */0010
FQC100 - Payment Media ID for Appl. Forms
FQC1005 - Prefix for Lot IDs-Acct Stmt Transfr
FQC1071 - C FKK Account Determination */R600
FQC1075 - C FKK Acct Determination */1075
FQC1091 - Acct Determination */1091
FQC1200 - Acct Determination */1200
FQC1201 - C FKK Acct Determ. */1201
FQC1202 - C FKK Account Determination */1202
FQC1205 - C FKK Acct Determination */1205
FQC1210 - Acct Determination */1200
FQC1215 - C FI-CA Contract Postings FQC12...

FQC1350 - C FKK Account Determination */1350
FQC1351 - Spec. for Posting Reclassifications
FQC1355 - C FKK Acct Determination */1355
FQC1400 - Acct Determ. IDOC Receivables Items
FQC1401 - Account Determ. IDOC Revenue Items
FQC1402 - Document Type Determination
FQC1403 - Determination of Posting Data
FQC1404 - Determination of Posting Transacts
FQC1405 - Tax IDs for IDOC Data FQC14...

FQC1500 - Receipt Management Specifications
FQC1510 - Credit Specif. from Follow-Up Acts

FQC2

FQC2 - C FKK Account Determination */0020
FQC2120 - Receipt Management Specifications

FQC3

FQC3 - C FKK Account Determination */0030

FQC4

FQC40 - C FKK Account Determination */0040

FQC5

FQC5 - C FKK Account Determination */0050

FQC6

FQC6 - C FKK Account Determination */0060

FQC7

FQC7 - C FKK Account Determination */0070
FQC700 - Collective Bill Specifications
FQC72 - C FKK Acct Determination */0072
FQC73 - C FKK Account Determination */0073

FQC8

FQC8 - C FI-CA Account Determination */0071

FQC9

FQC900 - Acct Determination */0900

FQCA

FQCALLID - Maintenance of Table TFKCALLID

FQCC

FQCC - Maintain Bank Sel. IDs for Pymt Run
FQCCINTF - Display of Interfaces to SAP CC

FQCE

FQCE - Acct Determination: Error Analysis

FQCF

FQCF - User ID for Bank Transactions
FQCFCC1071 - Buchungsdaten für Gutschriften

FQCG

FQCG - C FI-CA Dunning Grouping */0400

FQCO

FQCODU - Cont A/R + A/P - Cust. Dunn. Proced.

FQCR

FQCR - Account Determination: List
FQCR600 - C FKK Account Determination */R600

FQCV

FQCV950 - Define Auth. Group for Ins. Objects
FQCVS - CVS Bank Clearing Account

FQC_

FQC_R404 - Diff.Accts for Cons.Ports Prev. Year
FQC_R410 - Assign Summarization Subtransactions
FQC_R412 - Unexpected Revenues in Bill Reversal
FQC_R418 - Assign Summarization Subtransactions
FQC_R419 -
FQC_R480 - Account Assignments for Billable Itm FQC_R...

FQD1

FQD1 - Productive Start - Delete Test Data

FQD2

FQD2 - Synchronization - Maintain Variants

FQDM

FQDM0 - Posting Area 3000
FQDM1 - Posting Area 3001
FQDM2 - Posting Area 3002

FQDP

FQDPR - Maintain Defaults for Data Privacy

FQEV

FQEVENT - Display Event
FQEVENTS - Events
FQEVENTS_DISABLE - Deactivate Events Temporarily
FQEVENT_0532 - Display Event 0532
FQEVENT_0550 - Display Event 0550
FQEVENT_0551 - Display Event 0551 FQEVE...

FQEX

FQEXC1 - Define Specifns for Agent Posting
FQEXC2 - Doc. Types for Posting for Framework
FQEXC3 - Clearing Acct for Payt Lot for ExtCD
FQEXC4 - Enter Specif. for Agent Commissions
FQEXC6 - Specif. for Posting Cash Desk Diff.
FQEXC7 - Deposit and Withdrawal Accounts FQEXC...

FQFU

FQFUND - Activation Status Fund Accounting

FQGR

FQGRP - Balances Groups

FQH0

FQH0 - Specifications for Diff. Postings

FQH1

FQH1 - Specifications for Diff. Postings

FQH2

FQH2 - Spec. for Document Type Payment Cat.

FQH4

FQH4 - Cash Desk/Cash Journal: CD Accounts

FQH5

FQH5 - Specifications for Diff. Postings

FQH6

FQH6 - Specif. for Dep./Withdrawal Posting

FQI1

FQI1 - Maintain Interest Keys

FQI2

FQI2 - Display Interest Keys

FQI3

FQI3 - Maintain spec. for int. on inst.plan

FQI4

FQI4 - Maintain Interest Entries
FQI4Z - Interest: Additional Functions

FQI5

FQI5 - Maintain Cash Sec.Deposit Entries

FQI6

FQI6 - Maintain Mass Activity: Interest

FQI7

FQI7 - Maintain Mass Activ: Cash Sec. Dep.

FQI8

FQI8 - Specifications-Interest on Arrears

FQI9

FQI9 - Processes for witholding tax code

FQIN

FQINTF - Display of Interfaces
FQINTF_CUST - Configuration of Interface Display

FQK1

FQK1 - TFK021R (account balance: Search)

FQK2

FQK2 - TFK021R (account balance: Select)

FQK3

FQK3 - TFK021R (account balance: Sort)

FQK5

FQK5 - TFK021R (account balance: Add.field)
FQK50 - Derivation of Credit Segment
FQK51 - Maintain Credit Segment
FQK52 - Central Credit Management Setting
FQK53 - Derivation of Credit Segment
FQK54 - Definition of Key Figures
FQK55 - Settings for Key Figures
FQK56 - Time Period for Key Figures
FQK57 - Cred.Exp.Cat. for Ext.Billing System

FQK6

FQK6 - TFK021R (posting totals: Search)

FQK8

FQK8 - TFK021R (posting totals: Sort)

FQKA

FQKA - Document: Central Settings

FQKB

FQKB - Document: User Settings

FQKL

FQKL - Existing settings contract A/R & A/P

FQKP

FQKP - Config.: Maintain Display Format
FQKPA - Modifiable Fields in Account Maint.
FQKPB - Broker Report: Line Layout Variants
FQKPD - Document Processing: Variants
FQKPH - Man. Issued Checks: Line Layout
FQKPI - Payment Specification: Line Layout
FQKPK - Document: Line Layout Variants (G/L)
FQKPM - Account Balance:Line Layout Variants
FQKPN - Bank Report: Line Layout Variants
FQKPO - OI Processing: Line Layout Variants
FQKPP - Document: Line Layout Variants (OI)
FQKPS - Posting Totals: Line Layout Variants
FQKPT - Broker Report: Item Entry
FQKPZ - Payment Lot: Line Layout Variants

FQKS

FQKS - Account Balance: Sort Variants

FQKX

FQKX - TFK021L(Acct Balance: List Cats)

FQM0

FQM0 - FI-CA Dunning - Cust.Dunn.Groupings

FQM1

FQM1 - FI-CA Dunning - Cust.Dunn.Procedures
FQM12H - One Exposure from Operations Report

FQM2

FQM2 - FI-CA Dunning - Cust. Dunning Levels
FQM21 - Import Bank Cash Balances

FQM3

FQM3 - FI-CA Dunning: Cust.Min/Max Amounts

FQM4

FQM4 - FI-CA Dunning-Cust.Dun. Charges Type

FQM5

FQM5 - FI-CA Dunning - Cust.Dunn.Groupings

FQM6

FQM6 - FI-CA Dunning-Cust.Dunn.Block Reason

FQM7

FQM7 - FI-CA Dunning - Cust.Dun.Level Types

FQM8

FQM8 - FI-CA Dunning - Cust.Dunn.Proc.Types

FQM9

FQM9 - FI-CA Dunning - Cust. Charges

FQMA

FQMASS - Mass Activities

FQM_

FQM_ACTIVATE - Activation
FQM_AGGREGATE_FLOWS - Aggregate Flows
FQM_APPLICATION_LOG - Application Logs of One Exposure
FQM_ASSIGN_FLOWTYPE - Assign Flow Type to Planning Level
FQM_BALANCE_RECON - Bank Account Reconciliation
FQM_DELETE - Delete Data from One Exposure
FQM_DELETE_OLD_SO - Deletion of Old Sales Orders
FQM_INITIALIZE - Initialization
FQM_INIT_BALANCES - Upload Initial Balances
FQM_INIT_BALANCES_GL - Upload Initial Balances
FQM_INIT_KF - Init. Assign Flow Cat. -> Key Figure
FQM_INIT_TRANSFER - Set Params for One Exposure Upload
FQM_LP_COMPARE - Compare One Exposure with FLQ
FQM_MAINTAIN_FLOW - One Exposure Flow Maintenance
FQM_MANAGE_FLOW_TYPE - Manage Flow Types for G/L Accounts
FQM_QUEUE_MONITOR - One Exposure Queue Monitor
FQM_TRANSFER - Transfer Data to One Exposure
FQM_TRANSFER_MANUAL - Manual Transfer to One Exposure
FQM_UPD_FLOW_TYPE - Update Flow Types in FI Documents
FQM_UPD_HBK_HKT - Insert House Banks and Bank Accounts
FQM_UPD_LITEM - Rebuild tool for Liquidity Item

FQOG

FQOGRM - Post Gen. Request Specification Docs

FQOR

FQORD1 - Request: Doc. Generation Specificats

FQP1

FQP1 - Define Payment Methods

FQP2

FQP2 - Item Indicator

FQP3

FQP3 - Payment Medium Formats
FQP3S - Lifecycle of SAP Formats
FQP3SA - SAP-Lifecycle Information on Format
FQP3S_LIST - Where-Used List for Obsolete Formats

FQP4

FQP4 - Company Code Details for Payment

FQP5

FQP5 - Payment medium formats:Note to payee

FQP6

FQP6 - Settings for Check Creation
FQP6A - Assign Internal Check Numbers

FQP7

FQP7 - Maintain Instruction Key

FQP8

FQP8 - User ID for Bank Transactions

FQP9

FQP9 - DME Foreign Payment Transactions

FQR1

FQR1 - FI-CA Returns - Reason Settings

FQR2

FQR2 - FI-CA Returns - AcctDet Settings

FQR3

FQR3 - Returns - Allocate Return Reason

FQRP

FQRP17 - Tax at Clearing Tax Code

FQS1

FQS1 - Fast Entry: Item List

FQS2

FQS2 - Fast Entry: G/L Item List

FQS3

FQS3 - Fast Entry: Payment Lot

FQSE

FQSE1 - Security Deposit: Clearing
FQSEC - Security Deposit: Special Parameters

FQTA

FQTAXMIN - C FI-CA Maintenance Table TFKTAXMIN

FQTF

FQTFK020C - FI-CA Maintenance Table TFK020C

FQTS

FQTSCEN - OBSOLETE: Use FQHTS

FQU1

FQU1 - FI-CA: Transfer Posting: Addl Specs

FQU2

FQU2 - Transfer Items: Trans. Determination

FQUD

FQUD - Customer Queries

FQUK

FQUK - Vendor Queries

FQUS

FQUS - G/L Account Queries

FQV0

FQV085 - Provisional Premium Receivables
FQV093 - RFC Destination
FQV094 - Derivation Ext. Product & Rev. Type
FQV095 - Derivation HVORG/TVORG for Tax Line
FQV096 - Tax-Rel. Insurance Object Categories

FQV1

FQV160 - GP Duplicates: Specs PH Change

FQVA

FQVAR - Balances Variants

FQVB

FQVBUND - Doc. Type for VBUND Adjustment Pstg

FQVI

FQVI01 - Agency Coll.: Coll. Default Values
FQVI02 - AgencyColl: Third-Party Default Vals
FQVI03 - AgencyColls: Agency Postings on Acct
FQVI04 - AgencyColl: Cust. Postings on Acct
FQVI05 - AgencyColl: Deposits/Withdrawals
FQVI06 - AgencyColl: Deposits/Withdrawals FQVI0...

FQVI10 - AgencyColl: TransPost CGT
FQVI11 - AgencyColl: TransPost 3rd-P. Comm.
FQVI12 - AgencyColl: Payt Meths AgencyPaytRun
FQVI13 - AgencyColl: Specs Shares Insurance
FQVI14 - Agency Collections: Transactions
FQVI15 - AgencyColl: Internal Temp. Coll. FQVI1...

FQVI20 - Agency Coll: On Acct Clarif. Code
FQVI21 - AgencyColl: Specs Shares Insurance
FQVI22 - AgencyColl.: Payt Lock Subcomm.
FQVI23 - Agency Coll.: Fax Broker Defaults
FQVI24 - AgencyColl: Internal Enh. Temp. Coll
FQVI25 - AgencyColl: Create Depot in TempColl FQVI2...

FQXI

FQXI01 - Derivations for Down Payment Request

FQZ0

FQZ01 - FI-CA: Acct Det-Alt. Acct Reversal
FQZ01F - Alt. Accts for Aperiodic Invoicing
FQZ02 - FI-CA: Charge-Off Specs
FQZ02A - FI-CA: Charge-Off Specs
FQZ03 - FI-CA: Mass Write-Off Specifications
FQZ03A - FI-CA: Mass Write-Off Specifications
FQZ04 - FI-CA: G/L Acct Det Write Off
FQZ04A - FI-CA: Write-Off Acct Determination
FQZ04B - Maintain Table TFK048AB
FQZ04M - Mass W/Off: Specif. and Default Vals
FQZ04S - Write-Offs: Specif. and Default Vals
FQZ04T - Write-Off without Tax Adjustment FQZ04...

FQZ05 - FI-CA: Acct Det - Autom. Clearing
FQZ06 - FI-CA: Installm.Plan Inact. Dunn.Run
FQZ07 - FI-CA: Default Vals Receivable Valtn
FQZ08 - FI-CA: Acct Det.-Doubtful Items
FQZ09 - FI-CA: Acct Det - Deferred Revenues
FQZ09A - FI-CA: Acct Det - Deferred Revenues

FQZ1

FQZ1 - FI-CA: Account Balance Line Layout
FQZ10 - FI-CA: Default Vals Delayed Revenues
FQZ100 - C FKK Acct Determination */Z100
FQZ1072 - Biller Direct: Overpayment Specifs
FQZ1073 - Biller Direct: Overpayment Reversal
FQZ1074 - BD: Overpayment Clearing Account
FQZ1095 - Biller Direct: Overpayment Specifs FQZ10...

FQZ11 - FI-CA: Acct Det.-Ind.Val.Adjustment
FQZ1123 - FI-CA: Payment Cards: Returns
FQZ1124 - FI-CA: Payment Cards: Charges
FQZ1125 - FI-CA: Pymt Cards: Exchange Rate Dif
FQZ1126 - Pymt Cards: Acct Exchange Rate Diff.
FQZ12 - Tax Calculation Typ Indiv.Value Adj.
FQZ13 - FI-CA Maintenance Table TFKZGR
FQZ14 - FI-CA Maintenance Table TFKZRGR
FQZ15 - FI-CA: Coll. Agency Specifications
FQZ16 - FI-CA: Acct Det. - G/L Transfer
FQZ17 - Maintain Table TFKZVAR
FQZ18 - Maintain Table TFKZMETH
FQZ19 - Maintain Table TFKZGRME
FQZ1A - FI-CA: Acct Det.-Ind.Val.Adjustment

FQZ2

FQZ2 - FI-CA: OI Processing Line Layout
FQZ20 - FI-CA: AcctDet - Indiv. Val. Adj. CZ
FQZ21 - FI-CA: Collection Agency Pstg Specs.
FQZ22 - FI-CA: Callback Data Specifications
FQZ23 - FI-CA: Information to Coll. Agency
FQZ24 - FI-CA: Document Type for VAT Percep.
FQZ25 - FI-CA: Information to Coll. Agency
FQZ26 - Collection Agencies
FQZ28 - FI-CA: Alt.tax acct. for IVA
FQZ29 - FI-CA: AcctDet - TaxAdj.
FQZ2A - Maintain Table TFKZWEX
FQZ2B - Maintenance of Table TFKZVARI

FQZ3

FQZ3 - FI-CA: Posting Totals Line Layout

FQZ4

FQZ4 - FI-CA: Screen Var. B/P Item Posting

FQZ5

FQZ5 - FI-CA: Screen var.for post.G/L items

FQZ6

FQZ6 - FI-CA: Payment Lot Screen Variants

FQZ7

FQZ7 - FI-CA: Returns Lot Screen Variants

FQZ8

FQZ8 - FI-CA: Acct Det. - Output Tax

FQZ9

FQZ9 - FI-CA: AcctDet - Tax Clearing/Dwnpmt

FQZA

FQZA - FI-CA: AcctDet - CoCode Clearing

FQZB

FQZB - FI-CA: AccDet - Charges Rec. Revenue
FQZBW - Activate Valuation Area

FQZC

FQZC - FI-CA: Account Det. - Cash Discount

FQZD

FQZD - FI-CA: AcctDet - Exchange Rate Diff.

FQZE

FQZE - FI-CA: Acct Det. - G/L Transfer
FQZE1 - G/L Transfer Addit. Specifications
FQZE2 - G/L Transfer Addit. Specifications

FQZF

FQZF - FI-CA: Acct Det. - Returns

FQZG

FQZG - FI-CA: AccDet - Down Pmnt/Charge
FQZGM - FI-CA: Acct Asg. Collab. Liability

FQZH

FQZH - FI-CA: Acct Maint. Default Entries
FQZH2 - FI-CA: Credit Memo Clearing (EBPP)

FQZI

FQZI - FI-CA: Incoming Pmnt Specifications

FQZJ

FQZJ - FI-CA: Clariftn Acct Incmg Paymnts

FQZK

FQZK - FI-CA: Reverse Doc. Default Entries

FQZL

FQZL - FI-CA: Payment Program: Bank Accts

FQZM

FQZM - FI-CA: Doc Posting: Default Entries

FQZN

FQZN - FI-CA: Act Det.-Inc.Pmnt Refund Acct

FQZO

FQZO - FI-CA: AcctDet- Reset Clrd Itms Def.

FQZP

FQZP - FI-CA: AcctDet.- Reset Clrg: New OI

FQZQ

FQZQ - FI-CA: Doc Posting: Default Entries

FQZS

FQZS - FI-CA: Returns: Default Entries

FQZT

FQZT - FI-CA: Check Deposit Clearing

FQZU

FQZU - FI-CA: AcctDet-Inst. plan charges
FQZU1 - Install.Plan Surcharge Enh. Active
FQZU2 - Installment Plan:Exclude HVORG/TVORG
FQZU6 - Add. Inst.Plan Enhancement Active

FQZV

FQZV - FI-CA: Payment Cards: Acct Determ.

FQZX

FQZX - FI-CA: Payment Cards: Acct Determ.

FQZY

FQZY - FI-CA: Dunning: Defaults

FQZZ

FQZZ - FI-CA: Instal.Plan Interest Spec.

FQ_E

FQ_ENH_BRCDE -
FQ_ENH_BROKR - Create Enhancement: Broker
FQ_ENH_CCARD - Create Enhancement: Payment Cards
FQ_ENH_EINV - Tcode for Einvoice Norway activation
FQ_ENH_J1B -
FQ_ENH_LDGRP - Create Enhancement: Ledger Group FQ_EN...

FQ_F

FQ_FILTER - Change Filter (Customizing)
FQ_FPCJ_ACTIVITIES - Role-Specific Activities
FQ_FPCJ_NC - Normal Clerk
FQ_FPCJ_NC_462 - Normal Clerk
FQ_FPCJ_NC_GT_462 - Normal Clerk
FQ_FPCJ_SC - Clerk with Special Tasks
FQ_FPCJ_SC_462 - Clerk with Special Tasks FQ_FP...


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