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FI

Financial Accounting

General ledger, A/R, A/P

232 transaction codes

FKKID_BREPMMass Activity: Balance Reporting
FKKID_ES_SEPA_AEBINAEB.72 for SEPA-IBAN change
FKKID_FQ1480VAT Transfer: Tax Codes for Cr. Memo
FKKID_FQ1481VAT Transfer: Doc. Types for Cr.Memo
FKKID_FQ1482VAT Transfer: Tax Codes for SVOC
FKKID_FQ1483VAT Transfer: Determ. Cr. Memo items
FKKID_FQ1484VAT Transfer: Determine SVOC
FKKID_FQ1485VAT Transfer: Doc. Types for SVOC
FKKID_LOAD_OLDCRMMigrate Nondeliv. Credit Memos
FKKID_SVOCTax Transfer for Special VAT Opers.
FKKID_VATTR_CMVAT Transfer (Credit Memos)
FKKID_VATTR_CM2Change VAT Transfer (Credit Memos)
FKKID_VATTR_ITCConfirmation of Spec. VAT Operations
FKKID_VATTR_ITC2Change Confirmation of Spec. VAT Opr
FKKID_VAT_TRANSFVAT Transfer (Cr.Mem & Int.Trn.Conf)
FKKINVBILL_ARCHArchive Billing Documents
FKKINVBILL_ARCH_CUS1Retention Period: Arch. Billing Docs
FKKINVBILL_ARCH_CUS2Retention Period: Arch. Billing Docs
FKKINVBILL_ARCH_DELDelete Archived Billing Documents
FKKINVBILL_ARCH_MAParallel Archiving Billing Documents
FKKINVBILL_ARCH_READDisplay Archived Billing Documents
FKKINVBILL_A_DELDelete Billing Additional Data
FKKINVBILL_REV_MMass Reversal of Billing Document
FKKINVBILL_REV_MONAnalysis - Reversal Requests
FKKINVBILL_REV_SSingle Reversal of Billing Document
FKKINVBILL_REV_S_NEWSingle Reversal of Billing Document
FKKINVBILL_SIM_DELDelete Simulated Billing Documents
FKKINVDOC_ARCHArchive Invoicing Documents
FKKINVDOC_ARCH_CUS1Retention Prd of Archived Inv.Doc.
FKKINVDOC_ARCH_CUS2Retention Prd of Archived Inv.Doc.
FKKINVDOC_ARCH_DELDelete Archived Invoicing Documents
FKKINVDOC_ARCH_MAParallel Archiving Invoicing Docs
FKKINVDOC_ARCH_READDisplay Archived Invoicing Documents
FKKINVDOC_SIM_DELDeletion of Simulated Invoicing Docs
FKKINVSRCD_NUMNumber Range of Source Documents
FKKINV_AUTH_CHECKDummy: RFC Authorization Check
FKKINV_CFCClarification Processing: Invoicing
FKKINV_CFCNUMNumber Range Maintenance: FKKINVCFC
FKKINV_CYC_MACreate Periodic Invoicing Requests
FKKINV_ENH_CURREXCCreate Enhancement: Exchange Rate
FKKINV_ENH_DEFREVCreate Enhancement: Deferred Revenue
FKKINV_ENH_ICOCreate Enhancement: Interco. Settlmt
FKKINV_ENH_MA_AGRMTCreate Enhancement: Master Agreement
FKKINV_ENH_OFFSETCreate Enhancemt: Offsetting in Inv.
FKKINV_ENH_PYCHANNELCreate Enhancement: Settlement Chan.
FKKINV_ENH_REVRECCreate Enhancement: Rev. Recognition
FKKINV_ENH_REV_ACCXCreate Enhancement: Rev.Acctg Integ.
FKKINV_ENH_TAX_NOTIFCreate Enhancement: Tax Notification
FKKINV_REVREC_POSTCreate Accrual and Deferral Postings
FKKINV_REVTASKEdit Reversal Tasks
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