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Financial Accounting
SAP Module
4,338 transaction codes
FIAR_OVERDUE_TOPLISTDue Date Grid for CustomersFIAR_PAYDIFF_TOPLISTCustomers with Payment DifferencesFIAR_QRYCACHE_CFGSet Retention Period for CacheFIAR_QRYCACHE_UPDUpdate CacheFIBBBank chain determinationFIBCScenarios for Bank Chain Determin.FIBDAllocation clientFIBHSDisplay bank chains for house banksFIBHUMaintain bank chains for house banksFIBL0Origin Indicator DefinitionFIBL1Control Origin IndicatorFIBL2Assign OriginFIBL3Group of House Bank AccountsFIBL4Bank Clearing Account for HR PaymentFIBLAPOPVendors - Payment RequestFIBLAROPCustomers - Payment RequestFIBLFFPFree Form PaymentFIBPSDisplay bank chians for partnersFIBPUMaintain bank chains for partnerFIBTSDis. bank chains for acct carry fwdsFIBTUMain. bank chains for acctCarry overFICAAOLAMaster Data TabFICBR_REP_DMEETrans for assigning DMEE to categoryFICBR_REP_SEL_DOCTrans. For Selecting DocumentsFICBR_REP_SUB_TYPTrans. For Reporting Sub Type ViewFICBR_REP_TYPTransaction For Reporting Type ViewFIEH01Process Contracts with ErrorsFIEU_BCMaintain SAF-T Bussiness CasesFIEU_BCPBusiness CaseFIEU_GENMaintain SAF-T Generic CustomizationFIEU_MFISet Document Types for FI InvoicesFIEU_PAYMMaintain Payment Mechanism for SAF-TFIEU_PTYPEMaintain Product Type for SAF-TFIEU_SAFTEU : SAFT ReportingFIEU_SDGENMaintain Invoice for SAF-T SD InvFIEUVC_GEN_SAFTSAF-T Generic SettingsFILAACETRANSTransfer ACE Documents to AccountingFILAADJManual Changes to Value ID ContentsFILAADJ_2Manual Changes to Value ID ContentsFILAADJREVReverse Value ID ChangeFILAADJREV_2Reverse Value ID ChangeFILAADMNProcess Processing Initial ScreenFILACHECKList Available Help ProgramsFILACUSList Available Help ProgramsFILAEXAMLease: Process AnalysisFILAEXAMXProcessing of Process (Enhanced)FILAEXPLDisplay LeaseFILAFIRECONAccrual Engine / FI ReconciliationFILAHELPList Available Help ProgramsFILA_LC_TESTLease Classification