SAP Reports | Financial Accounting SAP FI

SAP FI Reports - Financial Accounting







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SAP Financial Accounting Reports FI


SAP Asset Accounting Reports FI-AA

AWIZ_OADB - Settings for Parallel Valuation Using Wizard
CHECK_FIAA_ACCT_ASSIGNMENTS - Check Settings for Update of Account Assignments for FI-AA P
ESHS__BADI_6580E382ED78C6__B01 -
ESHS__OTYP_6580E382ED78C6__001 -
F0_VC_AAACC_OBJF01 -
FAA_GL_RECON - Consistency Check for FI-AA (New) and FI-GL (New)
FAA_GL_RECONF01 -
FAA_GL_RECONF02 -
FAA_GL_RECONF03 -
FAA_GL_RECONTOP -
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SAP Down Payment Chains Reports FI-AF

/SAPPCE/DPC04_MACROS -
/SAPPCE/DPC_ALV_OUTPUT -
/SAPPCE/DPC_ARCHIVE_DELETE - DP chain: Archiving - Delete program
/SAPPCE/DPC_ARCHIVE_EQUATES -
/SAPPCE/DPC_ARCHIVE_INDEX_CREA - DP chain: Archiving - Index structure
/SAPPCE/DPC_ARCHIVE_INDEX_DEL - DP chain: Archiving - Index structure
/SAPPCE/DPC_ARCHIVE_PREPARE - Down payment chains - Flag down payment chains to be achived
/SAPPCE/DPC_ARCHIVE_READ_SEQU - DP chain: Archiving - Read sequentially
/SAPPCE/DPC_ARCHIVE_WRITE - DP chain: Archiving - Write program
/SAPPCE/DPC_CALCULATE_TAXES -


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SAP Accounts Payable Reports FI-AP


SAP Accounts Receivable Reports FI-AR

CRIF_AR_DUE_ITEMS - MiniApp FI-AR: Overdue Receivables
CRM_CCM_CUST00 - Activate Automatic Chargeback Recovery Process
CRM_CCM_LINK_DELETE - Reorganization program for the link table CRMD_CCM_LINK
CRM_CCM_LINK_DELETE_FORMS - Include CRM_CCM_LINK_DELETE_FORMS
CRM_CCM_LINK_DELETE_TOP - Include CRM_CCM_LINK_DELETE_TOP
ESHS__BADI_527F118D8CDD4D__B01 -
ESHS__BADI_697A0D78361097__B01 -
ESHS__BADI_79AC3AA535835C__001 -
ESHS__BADI_8AB0364717FD82__B01 -



ESHS__BADI_C6D11A1DE7B56F__B01 -
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SAP Bank Accounting Reports FI-BL


SAP Contract Accounts Receivable and Payable Reports FI-CA

AMOUNT - User Exit Include
BIB_GENERIC_PDF -
CASHJOURNALREPORTTOP - Include CASHJOURNALREPORTTOP
CASHJOURNALREPORT_CL1 - Include CASHJOURNAL_CL1
CASHJOURNALREPORT_F01 - Include CASHJOURNAL_F01
CASHJOURNALREPORT_F02 - Include CASHJOURNAL_F02
CASHJOURNALREPORT_F03 - Include CASHJOURNAL_F03
CASHJOURNALREPORT_F04 - Include CASHJOURNAL_F04
CASHJOURNALREPORT_F05 - Include CASHJOURNAL_F05
CASHJOURNALREPORT_F06 - Include CASHJOURNALREPORT_F06
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SAP Generic Contract Accounts Receivable and Payable Reports FI-CAX

FCX_V80HGEN - Switch-on-Report to call RV80HGEN
FI_CAX_BAINT_LIB -
FI_CAX_INSTPLAN_LIB - INTERNAL: Form Class Library
FI_CAX_INTEREST_EXIT - User Exit for Application Form FI_CAX_INTEREST_SAMPLE
FI_CAX_INTEREST_LIB -
FI_CAX_INTEREST_TOP - Top Include for Application Form FI_CAX_INTEREST_SAMPLE
FI_CAX_SECURITY_DEPOSIT_LIB - INTERNAL: Form Class Library
IFSCBUBER - FI-CA Extended: Constants for Posting Areas
IFSCCONST - FI-CA Extended: General Constants
IFSCCORRTYP - FI-CA Extended: Constants for Correspondence Types and Form
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SAP Funds Management Reports FI-FM

BCINCL03 -
BPBKCOR - Create Missing BPBK Records for Projects
BPBPTRO - Insert missing BPTR data records for orders
BPBPTRP - Insert missing BPTR data records
BPCARRYF - Analysis Program: Budget Carryforward - Projects
BPDIST00 - Reconstruct Distributed Values in Project Structure Planning
BPDIST03 - Reconstruction of distributed values in budgeting for projec
BPEP0001 - Line Items (Plan or Budget)
BPF4ANDB - Document: F4
BPFCTRA0 - Analysis Program for Active Availability Control
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SAP General Ledger Accounting Reports FI-GL


SAP Lease Accounting Reports FI-LA


SAP Consolidation Reports FI-LC

RS11107 - Program for Object Type SAP_11107: ConsBusinessArea
ARCLCF01 - Report Program RGUARCLC (Archive FI_LC_ITEM): Form Routines
ARCLCSEL - Report Program RGUARCLC (Archive FI_LC_ITEM): Selection Opti
ARCLCTOP - Report Program RGUARCLC (Archive FI_LC_ITEM): Global Data
ARCTCF01 -
ARCTCSEL -
ARCTCTOP -
DELLCSEL - Report Program RGUDELLC (Delete FLC_OBJECT from DB): Selecti
DELLCTOP - Report Program RGUDELLC (Delete FLC_OBJECT from DB): Global
DELTCTOP -
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View all SAP Basic Functions FI Reports

SAP Localization Reports FI-LOC

ALV_LIBRO_DE_CAJA -
ALV_ROUTINES -
BUSEXMUL - Program for object type BUSEXMUL : busexmul
CASH_BDGT_PLN_EXCL_UP_DWN_LOAD - Download/Upload Budget Planning Information
CASH_BDGT_TPL_EXCL_UP_DWN_LOAD - Download/Upload Cash Budget Template
CHECK_XBLNR_LIB03 -
CHECK_XBLNR_LIB03_PE - Form Routinen f�r den FB: FVKM_CORP_EXECUTION
CIS_0100TOP - Include CIS_0100TOP
CL_16ACC_APP - Include CL_16ACC_APP
DMEECONVERT - DME Engine: Convert Format of Incoming DME File
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SAP Retail Ledger Reports FI-RL

ISRT_FISL_FIXLEDGER_EXT - ISRT: Transactions for Customizing
ISRT_GB01 - Adjustment Postings for Retail Ledger

SAP Special Purpose Ledger Reports FI-SL

BERI_TOP -
BGRP_TOP -
BIBL_TOP -
FGRW2F11 - Declarations (Data)
FGRW2F12 - Generate Selection Screen
FGRW2F13 - INITIALIZATION AT SEL. SCREEN
FGRW2F14 - Generate Main Program
FGRW2F18 - END-OF-SELECTION
FGRW2F20 - Generate JjjjjmmX
FGRW2TOP - Declarations
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View all SAP Information System FI Reports

SAP Travel Management Reports FI-TV

PTRM_GLOBAL_TOP -
PTRM_SE_EXPARREXTINTRAREQ_TEST - Test report for Expense Arrangement External Input Transmit
PTRM_SE_EXPARREXTINTRA_TESTF01 - Include PTRM_SE_EXPARREXTINTRA_TESTF01
PTRM_SE_EXPARR_WRKAGR_DETAILS - Include PTRM_SE_EXPARR_WRKAGR_DETAILS
PTRM_SE_PLAN_ARRANGMNT_DELTA - Report for TravelPlanning ArrangementEmployeeNotification -
PTRM_SE_PLAN_ARRANGMNT_INITIAL - Initial Upload - Travel planning arrangement employee notifi
PTRM_SE_PLAN_ARRANGMNT_MAPPING - Include PTRM_SE_PLAN_ARRANGMNT_MAPPING
PTRM_SE_PLAN_ARRANGMNT_SETUP - Intial setup for Travel Planning Arrangement Employee notifi
PTRM_SE_PLAN_ARRANG_SUBROUTINE - Include PTRM_SE_PLAN_ARRANG_SUBROUTINE
PTRM_SE_PLAN_ARRGMT_MAPPING - Include PTRM_SE_PLAN_ARRGMT_MAPPING
...
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SAP Financials Reports FIN

CO_OBJECT_DISPLAY - Enterprise Search Navigation Target: Start a Display Transac
FINX_SHOW_DTELS - Display Data Elements from Semantic Model
FINX_SHOW_SEMANTIC_MODEL - List Entities from Semantic Model
FINX_XLS_SEMANTIC_MODEL - List Entities from Semantic Model
FIN_ACCDOCNO_MAINT - Program FIN_ACCDOCNO_MAINT
FIN_ACCDOCNO_MAINT_FUNCT -
FIN_BUSINESS_ENTITIES_DEMO_1 - Use of Services at Various Entities
FIN_VC_ACC_SYSTEM_PROG - Program FIN_VC_ACC_SYSTEM_PROG
FIN_VC_ACC_SYSTEM_PROG_PROCF01 -

SAP Business Analytics Reports FIN-BA


SAP Business Accounting Reports FIN-BAC

DATA_SOURCE -
FINB_BUSINESSACCOUNTING_HEADER - Report FINB_BUSINESSACCOUNTING_HEADER
FINB_BUS_ACC_ACC_ENGINE - Report FINB_BUSINESSACCOUNTING_HEADER
FINB_BUS_ACC_ACC_JOURNALS - Report FINB_BUSINESSACCOUNTING_HEADER
FINB_BUS_ACC_ACC_SYSTEM - Report FINB_BUSINESSACCOUNTING_HEADER
FINB_BUS_ACC_BTA_GENERIC - Report FINB_BUSINESSACCOUNTING_HEADER
FINB_BUS_ACC_BUS_DOMAIN - Report FINB_BUSINESSACCOUNTING_HEADER
FINB_BUS_ACC_DATABASIS - Report FINB_BUSINESSACCOUNTING_HEADER
FINB_BUS_ACC_FIN_OBJECT - Report FINB_BUSINESSACCOUNTING_HEADER
FINB_BUS_ACC_FUNC_SERVICES - Report FINB_BUSINESSACCOUNTING_HEADER
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SAP Management of Internal Controls Reports FIN-CGV

80300_F4_OBJIDI01 - Include 80300_F4_OBJIDI01
FOPCB_MOVE_TO_APPLSERV - Copy Client File to Application Server
FOPCB_ROLE_CHECK - Check Roles for Consistency
FOPCB_UPLOAD - Copy a CSV File on the Client to MIC
FOPCB_UPLOAD_DO_CHECKF01 -
FOPCB_VC_ROLE_EXITS - GP View Cluster VC_ROLE: Timeframe Routines
FOPCHEXREL - External Links
FOPCH_ROLE_CLEANUP - Deletion of Obsolete Roles from Role Assignment (HRP1803)
FOPCR_MAINTAIN - Make Settings for Improved Performance
FOPCS_SHM_CUSTOMIZING - Activate Shared Objects Memory
...
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SAP Financials Basis Reports FIN-FB

ACC_ACCOUNT_VCM - View Cluster Exits for View Cluster VC_ACCASSTYPE
ACC_ASSTYPE_VCM - View Cluster Exits for View Cluster VC_ACCASSTYPE
ACC_BUS_DOMAIN_VC - View Cluster Times
ACC_BUS_DOMAIN_VC1 -
ACC_CUST_CALL - Program ACC_CUST_CALL
ACC_CUST_CLEANERF01 -
ACC_CUST_CLEANERI01 -
ACC_CUST_CLEANERO01 -
ACC_CUST_CLEANERTOP -
ACC_DATABASIS_SET - Program ACC_SYSTEM_SET
...
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SAP Financial Supply Chain Management Reports FIN-FSCM

BNK_COM_BTCH_APPR_GET_PAII01 - Include BNK_COM_BTCH_APPR_GET_PAII01
BNK_COM_BTCH_APPR_GET_PBOO01 - Include BNK_COM_BTCH_APPR_GET_PBOO01
BNK_COM_SHOW_BTCH_APPR_LST_TOP - Include BNK_COM_SHOW_BTCH_APPR_LST_TOP
BNK_POWL_BUPA - Business Partner
BNK_POWL_CLEARED_ITEMS - Cleared Items
BNK_POWL_FILE - Batch Files
BNK_POWL_MSG - Incoming Status Message
BNK_POWL_REL_HIST - Batch Release History
BNK_POWL_STAT_HIST - Payment Status History
BNK_POWL_WF_ATTMT - Batch Workflow Attachments
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SAP Strategic Enterprise Management Reports FIN-SEM

CRMHRALE_CENTRAL_PERSON - XDP: HR Inbound Processing
CRMHRALE_DISPLAY - Display of Future Employee Data
CRMHR_CP_O_TO_BP_BP_SYNC - Program CRMHR_CP_O_TO_BP_BP_SYNC
SEMMENUF01 -
SEM_MENU_TCODE_DISPATCH - Program UG_TRNCTN_DISPATCH
SEM_START_BEX - Program SEM_START_BEX
SEM_START_NAV - Program SEM_START_NAV
UG_HR_RHALE_CENTRAL_PERSON - HR Inbound Processing of Employees for SEM
UG_HR_RHCOCPIT - Interface Program Management Cockpit
UG_HR_RHSCOREC - Interface Program Balanced Scorecard
...
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