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Financial Accounting
SAP Module
4,338 transaction codes
FQZBFI-CA: AccDet - Charges Rec. RevenueFQZCFI-CA: Account Det. - Cash DiscountFQZDFI-CA: AcctDet - Exchange Rate Diff.FQZEFI-CA: Acct Det. - G/L TransferFQZFFI-CA: Acct Det. - ReturnsFQZGFI-CA: AccDet - Down Pmnt/ChargeFQZHFI-CA: Acct Maint. Default EntriesFQZH2FI-CA: Credit Memo Clearing (EBPP)FQZIFI-CA: Incoming Pmnt SpecificationsFQZJFI-CA: Clariftn Acct Incmg PaymntsFQZKFI-CA: Reverse Doc. Default EntriesFQZLFI-CA: Payment Program: Bank AcctsFQZMFI-CA: Doc Posting: Default EntriesFQZNFI-CA: Act Det.-Inc.Pmnt Refund AcctFQZOFI-CA: AcctDet- Reset Clrd Itms Def.FQZPFI-CA: AcctDet.- Reset Clrg: New OIFQZQFI-CA: Doc Posting: Default EntriesFQZSFI-CA: Returns: Default EntriesFQZTFI-CA: Check Deposit ClearingFQZUFI-CA: AcctDet-Inst. plan chargesFQZVFI-CA: Payment Cards: Acct Determ.FQZXFI-CA: Payment Cards: Acct Determ.FQZYFI-CA: Dunning: DefaultsFQZZFI-CA: Instal.Plan Interest Spec.FRFTRapid Entry with Repetitive CodeFRFT_BRepetitive Codes: Payment to BanksFRFT_TRRepetitives: Payment Treasury PartnrFS01Create Master RecordFS02Change Master RecordFS03Display Master RecordFS04G/L Account Changes (Centrally)FS05Block Master RecordFS06Mark Master Record for DeletionFS10G/L Account BalanceFSAADisplay Address for Bal.ConfirmatnsFSCPAR01FI-CA: Bal. Int. Calc. ArchivingFSCPBACAcct Balance Interest NotificationFSCPBAHBalance Interest Calculation HistoryFSCPI1Balance Interest Calculation RunFSCQAR01AFI-CA Bal. Int. Cal. Arch. RuntimeFSCQAR01BActivate AS for Bal. Int. Cal. Arch.FSCQS000Acct Determ. for Receivables AcctsFSCQS001Acct Determination: Revenue AccountsFSCQS082Specifs for Bal. Int. CalculationFSCQS100Payment Media ID for Appl. FormsFSCQS400Specs for Bal. Int. Calc. ResetFSE0_EXPORT_DETAILSData Export for Elect. F/S: AccountsFSE0_EXPORT_NODESData Export for Electronic F/S:ItemsFSE0_XBRLF/S Version Acc. to XBRL TaxonomyFSE1_XBRLF/S Version from XBRL Taxonomy