List of SAP T-Codes objects containing
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Index of SAP T-Codes Objects | Begining with f
FI0
FI01 - Create BankFI02 - Change Bank
FI03 - Display Bank
FI04 - Display Bank Changes
FI06 - Set Flag to Delete Bank
FI08 - Distribution of the Bank Master Data
FI09 - Distribution of IBANs
FI1
FI12 - Change House Banks/Bank AccountsFI12CORE - Change House Banks/Bank Accounts
FI12_HBANK - Change House Banks
FI12_O - Change House Banks/Bank Accounts
FI12_OLD - Change House Banks/Bank Accounts
FI13 - Display House Banks/Bank Accounts
FI13_HBANK - Display House Banks
FI13_O - Display House Banks/Bank Accounts
FI13_OLD - Display House Banks/Bank Accounts
FIA
FIAAGEN_FORMS - Number range maintenance: FXDASTFORMFIAAHELP - FI-AA Utility Programs
FIAAHELP_DARK - FI-AA Utility Programs Dispatcher
FIAAIN_PO_TRACK - Transaction Code for PO Tracking AA
FIAAPT_MAPAS - Transaction code for Mapas Fiscais
FIAAPT_MIG_VALKEY_C - Migrate settings for Validation Keys FIAA...
FIAPEG_TXCLR - Witholding/Stamp tax clearing(Egypt)
FIAPEG_TXREM - Remittance Statement for WHT & Stamp
FIAPPL_OVERDUE_INV - Transaction code for Inv Reporting
FIAPPT_BAL - Transaction code for FIAPPTV_BAL
FIAPPT_CBR - Transaction code for CBR PT
FIAPPT_FSV - Transaction code for FIAPPTV_FSV FIAP...
FIARJ1AF103 - Deleting the historical data : AR
FIARJ1AFCIDIS - Credit invoice list for ARgentina
FIARKR_EXCEL_UPLOAD - NTS excel upload for approval number
FIARQAV_CRV_APPR - Approvers for Receipt Voucher
FIARQA_CRV01 - Receipt Voucher Creation
FIARQA_CRV02 - Receipt Voucher Edit FIAR...
FIAU_SBI_PTR - SBI Upload/Display Program(PTR)
FIB
FIBAN - Maintain IBANFIBB - Bank chain determination
FIBC - Scenarios for Bank Chain Determin.
FIBD - Allocation client
FIBF - Maintenance transaction BTE
FIBHS - Display bank chains for house banks
FIBHU - Maintain bank chains for house banks
FIBKRU_ACNT_PROFILE - Account profile
FIBKRU_ACNT_TURNOVER - Account turnovers
FIBKRU_BAL_TRANS - Everyday balance transfer Pair acnts
FIBKRU_MO_BROWSER - Memo order browser
FIBKRU_MO_CR_OFFLN - MO offline creation
FIBKRU_MO_MIGRATION - MO migration FIBK...
FIBL0 - Origin Indicator Definition
FIBL1 - Control Origin Indicator
FIBL2 - Assign Origin
FIBL3 - Group of House Bank Accounts
FIBL4 - Bank Clearing Account for HR Payment
FIBLAPOP - Vendors - Payment Request FIBL...
FIBPS - Display bank chians for partners
FIBPU - Maintain bank chains for partner
FIBS - Input House Bank in Payment Request
FIBTS - Dis. bank chains for acct carry fwds
FIBTU - Main. bank chains for acctCarry over
FIC
FICAAOLA - Master Data TabFICAARCHBDT - BDT Contract Account Archiving
FICADELE - Contract Account Deletion
FICADELEBDT - BDT Contract Account Deletion
FICAIMG - IMG for Contract AR/AP
FICBR_REP_DMEE - Trans for assigning DMEE to category
FICBR_REP_SEL_DOC - Trans. For Selecting Documents
FICBR_REP_SUB_TYP - Trans. For Reporting Sub Type View
FICBR_REP_TYP - Transaction For Reporting Type View
FICD - Cash deconcentration
FICLLIB00 - Tcode for Cash Journal RFCLLIB00
FICLLIB01 - Tcode for Cash Journal RFCLLIB01
FICOBDT - Financial Conditions
FICOBDT01 - FICO Config. - BDT - Applications
FICOBDT0104 - FICO Config - BDT - Screen Config.
FICOBDT013 - FICO Config. - BDT - Roles
FICOBDT014 - FICO Config. - Role Category Groups
FICOBDT02 - FICO Config. - BDT - Field Groups FICO...
FIE
FIEH01 - Process Contracts with ErrorsFIESM340_NR_MT - Maintain Number Range: Spain M340
FIES_INCASH347 - Transaction for Incash (M347)
FIES_M347 - Transaction for Modelo-347:Spain
FIES_U_REIND_FULD - Update Tax Fulfillment Dates (Spain)
FIES_U_VATD_REIND - Update Tax Dates (Spain)
FIEUVC_GEN_SAFT - SAF-T Generic Settings
FIEUV_BC_LU - Business Case
FIEUV_BC_PT - Business Case
FIEU_BC - Maintain SAF-T Bussiness Cases
FIEU_BCP - Business Case
FIEU_BCP_LU - Business Case FIEU...
FIF
FIFR_OVDINV - Overdue Invoices (France)FIG
FIGB_CIS_MIG - CIS Verification (Great Britain)FIGLARTAXREP - Argentina VAT Reporting
FIGLMX_AUXACCT - Transaction for Mexico AuxAccounting
FIGLMX_EACCT - Transaction for Mexico E-Accounting
FIGLMX_JE - Mexico Journal Entry
FIGLO_ACCESS - Generate Access Log Report
FIGLQA_ITR - Income Tax Returns - Qatar FIGL...
FIH
FIHB - In-house bankFIHB0 - Number Range Maintenance
FIHB1 - Assignment of Bnk Statement to IHB
FIHB4 - Assignment of IHB to Bookkeeping
FIHB5 - Data for Automatic Payments
FIHB6 - Assignment of Bnk Statement to IHB FIHB...
FIHC - Create In-House Cash Center
FIHU_VATLIMIT - Define VAT limt for DSP
FII
FIIDCFS - Cash Flow Statement (Indonesia)FIIT_BALANCE - Check VAT Total and Page Number
FIK
FIKR_IT_MIG - Korea: Industry Type MigrationFIKSA_QAWAEM - QAWAEM (Saudi Arabia)
FIKW_SH_MIG - Kuwait: Shareholder Migration
FIKZCFL - Cash flow direct method
FIKZCUSTDECL - Maintain Customs Declarations
FIKZDEADJRNL - Maintain Deadlines
FIKZDIPCUST - Enable E-Invoicing for Customers
FIKZDIPVEND - Enable E-Invoicing for Vendors
FIKZMM_RESRV_PRINT - Z-5 form for reservation documents FIKZ...
FIL
FILAACETRANS - Transfer ACE Documents to AccountingFILAADJ - Manual Changes to Value ID Contents
FILAADJREV - Reverse Value ID Change
FILAADJREV_2 - Reverse Value ID Change
FILAADJ_2 - Manual Changes to Value ID Contents
FILAADMN - Process Processing Initial Screen FILA...
FILE - Cross-Client File Names/Paths
FILEEDIT - File Editor
FILE_CHOOSE - Choose transaction for maintenance
FILE_OLD - Cross-Client File Names/Paths
FILINV_WF_CUST - Store Inventory:Workflow Customizing
FILUCBR - Transaction for CBR Luxembourg
FILU_DOC_TYPE - LU SAF-T: Maintain Payment Doc Type
FILU_PCNACC - Map PCN Codes to Accounts
FILU_PCNCODE - PCN Codes
FILU_PLANT - Transaction for Plant Information
FILU_REFID - Assign Ref. Node ID to FSV Node FILU...
FIM
FIMA - Financial CalculationsFIMA_TEST_DI - FiMa Test for Daily Interest
FIMA_TRACE - User Dialog for FIMA Trace
FIMENA_COMPCERT - Check Company Certificates status
FIMENA_CRMAINTAIN - Maintain company certificates
FIMY_GST03 - Malaysia : GST-03 Reporting
FIMY_IND_CODE - Maintain Table FIMY_IDTY_INDCD
FIMY_OBCG - Maintain Table T007K_MY
FIMY_OBCH - Maintain Table T007L_MY
FIN
FINB_ACCO - Activation of All ConfigurationFINB_ACINST_CHANGE - Change/Set Accounting Instance
FINB_CCD_ADD - Classes for Customizing Dispatcher
FINB_CONF_AFTER_NOTE - Rework after SAP Note Implementation
FINB_CONF_START_IMG - Define Configuration (SAP)
FINB_CONF_WB - Maintain Configuration Aspect FINB...
FINCS_ADDLFLD_DEF - Additional Field Definition
FINCS_ADDLFLD_SEL_A - Add Cons. Master Data Fields
FINCS_ADDLFLD_SEL_D - Display Additional Field Selection
FINCS_ADDLFLD_SEL_U - Define Cons. Master Data Fields
FINCS_ASSIGN_LEDGER - Helper: Assign Ledger to group
FINCS_BCF_EXEC - Carry Forward Balances FINC...
FINDR0 - ParameterTransaction Derivation Tool
FINF - Info System Events
FINL_9000_SHOW - Display
FINOC_CHDOC_INFO - Org. Change: Change Doc. Information
FINOC_CUST_AUTOPOST - OrgChange Customizing auto Postings
FINOC_CUST_BLART - OrgChange Customizing Doc Type
FINOC_CUST_TRANSTYPE - OrgChange Customizing Trans Type
FINOC_SPLG - OC: Generate document splitting
FINOC_SPLR - OC: Reconstruction of splitting info FINO...
FINP - Info System Processes
FINR3_CPROJECTS_CUST - cProjects IMG in Plug-In for ERP
FINSC_BTTYPE - Maintain Business Transaction Types
FINSC_COGS_SPLIT - Maintain Cost Splitting Profile
FINSC_CO_CD_TEMPLATE - Set Company Code Template Indicator
FINSC_CURRENCY_NOC - Maintain Univ. Journal Entry Ledger
FINSC_CURR_CHNGE_DSP - Task: Assign CCde to COAr
FINSC_CURR_CHNGE_UPD - Task: Assign CCde to COAr FINS...
FINT - Item Interest Calculation
FINTAP - Item Interest Calculation Vendors
FINTMASSREVERSE - Mass Reversal Interest Runs
FINTSHOW - Overview of Int. Runs for Item. Int.
FIN_ACCDOCNO_MAINT - Number Ranges for Document Numbers
FIN_ACC_CLERK - Create Accounting Clerks
FIN_CFIN_CB_DELETION - CB: Budget Deletion for Int. Orders
FIN_CFIN_CENTSYS_SET - Setting Central Finance System
FIN_CFIN_CUST_SET - Customizing Key/Value Setting
FIN_CFIN_LOG_DEL - Delete Application Log List FIN_...
FIO
FIOA - Interest on Arrears CalculationFIOA_CHG_SCHEME_ID - Change Calculation Profile IOA
FIOR - Create Orbian Bank
FIOTPKOFIMAINTAIN - Maintain Derivation Rule Entries
FIOTP_NRIV - One-Time PostingsNumber Range Maint.
FIP
FIPAY_BDGTS01 - Subsequent SPL ScreeningFIPAY_CUST01 - Maintenance View V_FIPAY_T042_GTS
FIPL_BCP - Business Case
FIPL_MOVCATEGORY - SAFT PL: Maintain Movement types
FIPL_MOVTYPE - SAFT PL: Maintain Movement types
FIPL_RFCASH20 - Cash Journal
FIPL_SAFT - PL : SAFT Reporting
FIPL_TAX - SAFT PL: Maintain Tax Master FIPL...
FIPOS - Create Commitment Items
FIPRB01 - FIPR Control: Applications
FIPRB02 - FIPR Control: Field Groups
FIPRB03 - FIPR Control: Views
FIPRB04 - FIPR Control: Sections
FIPRB05 - FIPR Control: Screens
FIPRB06 - FIPR Control: Screen Sequences FIPR...
FIPS - Create PSP Bank
FIPT_DOC_EXC - SAF-T Doc Exclusion Maintenance View
FIPT_INV_OUTB_DLV - Invoices as Outbound Deliveries
FIPT_SAFT_GLAVR - SAF-T GL Account Validation Report
FIPT_SB_FYV - Alt. FYV for Self-Billing Suppliers
FIPT_TAXOACC - Taxonomy Code to Accounts
FIPT_TAXOCODE - Taxonomy Codes FIPT...
FIP_CALL_MM03 - Call the MM03 Transaction
FIP_CALL_MM43 - Call the MM43 Transaction
FIP_CALL_RP_WL_DELE - Call transaction FIP_RP_WORKLIST_DEL
FIP_CALL_RP_WL_DISP - Call transaction FIP_RP_WORKLIST_DIS
FIP_CALL_WF30 - Call wrapper program for WF30
FIP_CALL_WSUBST_CTAB - Call transaction WSUBST_CONTAB FIP_...
FIQ
FIQA_BANKRECONCL - Bank Reconcilation ReportFIQA_FIN_ST_BAL - QA Balance Sheet Report
FIQA_JVMOF - Number range maintenance: FIQA_MOF2
FIQA_MOFEXCP - MOF Serial Number Exceptions
FIQA_PFMOF - Number range maintenance: FIQA_MOF1
FIQA_RVMOF - Number range maintenance: FIQA_MOF3 FIQA...
FIR
FIRPGR - Repetitive Code Groups MaintenanceFIRUREVCORR - Correction and revision maintenance
FIRUVC_CF_VERSION2 - Manage Cash Flow Statement Version
FIRU_ATXCNC_DOCUMENT - Docs for Asset Concession Claim
FIRU_DEPBRESTORE - Depreciation bonus restore
FIRU_DEPRBONUS - Depreciation Bonus Calculation
FIRU_INV1 - INV-1 Inventory List of Fixed Assets FIRU...
FIS
FISA_ABRF8 - Account Balance - Form 8FISA_ADJRF13 - Adjustment Report - Form 13
FISA_CASHREQ - Cash Safe Filling Request
FISA_CHECKCOLL - Encashed and Uncashed Checks
FISA_CSFR - Cash Safe feeding Reimbursement
FISA_ECF12 - Form 12 - Employee Consignment FISA...
FISEPA - Create Internal Bank for SEPA
FISK_EVAT - SK: EVAT Report
FISK_MIG - Slovakia VAT Ledger migration report
FISK_VAT - Slovakia VAT Ledger Statement
FISL_VPROV - Generate Virtual InfoProviders in SL
FISPLOGCUST - Customizing for Log Categories
FISPLOGDISP - Display of Log Entries
FISPLOGORGA - Reorganize Log Entries
FIS_HC_FSCL_DATE_FCT - Fiscal Date Function Health Check
FIS_VIS_FB09D - call transaction FB09D
FIT
FITDQA_FSK - Define Tax Declaration FSK (Qatar)FITE - Create Technical Bank
FITH_BC_MIG - Branch Code Migration (Thailand)
FITP_RESPO - Contact Partner Responsibilities
FITP_SETTINGS - Settings for Travel Planning
FITP_SETTINGS_TREE - Tree Maintenance Current Settings
FITR_CONFIG_XML - Configure XSLT structure for Ba/Bs
FITR_INVTRY - Turkey: Inventory Report
FITR_LIMIT - Maint. the threshold limit for Ba/Bs
FITR_PAYER_INFO - Maintain tax payer info for Ba/Bs
FITR_VAT - Generate VAT Forms= Ba/Bs Forms
FITR_VAT_TKEY - Maintain transaction keys for Ba/Bs FITR...
FITVFELD - Tree
FITVFELD_WEB - Tree
FIW
FIWTAR_SI_SICO_RE - SIRE and SICORE Withholding TaxFIWTAR_TAX_LIABILITY - Vendor tax liability update
FIWTAR_VEND_EXMP - Vendor exemption update
FIWTIE_RCT_CONTRACT - Ireland number range for contract
FIWTIE_RCT_SIN - Ireland number range for SIN
FIWTIN_NR_COPY - Copy Number Range FIWT...
FIZ
FIZA_VAT - SA: VAT reportingFI_
FI_APAR_SEPA_CONV - Create SEPA Mandates in Mass RunFI_APAR_SEPA_CUST - FI General Settings for SEPA
FI_APAR_SEPA_FIELDS - FI Changeable Fields for SEPA
FI_DRILLDOWN - GT Documents for FI Document
FI_UH_CONT_DELIVERY - Restrict Users Action for Content
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