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Financial Accounting
SAP Module
4,338 transaction codes
CALL_BLKHDLCall View V_T706FORM_BLKHDCARHBP Control: External ApplicationsCARPBP Cust: Fld. Mof. Ext. ApplicationCAS1CA Control: ApplicationCAS2CA Control: Field GroupsCAS3CA Control: ViewsCAS4CA Control: SectionsCAS5CA Control: ScreensCAS6CA Control: Screen Sequence VariantsCAS7CA Control: EventsCAS8CA Control: CUA Standard FunctionsCAS9CA Control: CUA Additional FunctionsCASABP Control: Match CodesCASBBP Control: Asn.Scrn.Fld->DB FieldCASCCA Control: Field Grouping CriteriaCASDCA Control: Role TypesCASECA Control: Role Type GroupingCASFCA Control: Application TransactionCASGBP Control: TablesCASH_LEDGER_PERUCash Ledger, PeruCASIBP Control: ActivitiesCASKCA Control: DatasetsCASNFI-CA Cust: Field Groups for Auth.CAWMBusiness Partner Configuration MenuCFCAOCustomizing: Application objectCFCSClarification worklist - CustomizingCFCSSCFC: Maintain status informationCFCSTARTStart clarification controllerCFCSTARTBORStart CFC with Obj. Key from BOR MthCI01Create CIAP DocumentCI02Change CIAP DocumentCI03Display CIAP DocumentCIAP_ASSETFINAsset Conclusion ReportCIAP_DETERMINATIONExecute the CIAP DeterminationCIAP_REPORTList all the CIAP RecordsCISVCIS Vendor Verification ProcessCISVUUpdate Vendor masterCIS_VENDORVendor Master Data UpdateCORRHISTDisplay Correspondence HistoryCRAFArchive Data FileCRAMArchive Card Master RecordsCRF1Credit Cards: Read Original DataCRF2Credit Cards: Delete Standard FileCRF3Credit Cards: Edit Standard FileCRF4Credit Cards: Edit LogCRK1Create Card DocumentCRK2Change Card DocumentCRK3Display Card DocumentCRM_CCM_CUST00Activate Automatic Recovery ProcessCRO0Display Card Types