SAP T-Code search on FI_A
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FIAABG_FIFXAFGT - Bulgaria: Fixed Assets Legal Figures
FIAABG_FIGCL - BG: Assign Legal Figs. to Asset Cla.
FIAABG_FIGCL_O - BG: Assign Legal Figs. to Asset Cla.
FIAAGEN_FORMS - Number range maintenance: FXDASTFORM
FIAAHELP - FI-AA Utility Programs
FIAAHELP_DARK - FI-AA Utility Programs Dispatcher
FIAAIN_PO_TRACK - Transaction Code for PO Tracking AA
FIAAPT_FSCLMAPS_O - Display settings for PT Fiscal Maps
FIAAPT_MAPAS - Obsolete
FIAAPT_MIG_VALKEY_C - Migrate settings for Validation Keys
FIAAQA_DEPR - Depreciation Reporting for Qatar
FIAARS_BALANCE - Define Balances for Tax Deprc. Group
FIAARS_SALARY - Define Trans. Types for Acqns/Retir.
FIAARS_TDEPRATE - RS: Define Tax Depreciation Rates
FIAARS_TRANSTYPE - Define Trans. Types for Acqns/Retir.
FIAARS_VALVIEW - RS: Assign attrs. to Valuation Views
FIAARU_LNT_OFFICE_BP - Display Bus.Partnr for Tax Offices
FIAARU_PROP_TAX_MIGR - Property Tax Migration
FIAARU_PRT_OFFICE_BP - Display Bus.Partnr for Tax Offices
FIAARU_PRT_OWND_MIGR - Migr. of Property Ownership Dates
FIAARU_TRT_OFFICE_BP - Display Bus.Partnr for Tax Offices
FIAARU_TR_TAX_MIGR - Transport Tax Migration
FIAATR_REALLOC - Main. Turkish Func. Depr. Accounts
FIAA_MESSAGES_SEARCH - Search for SE91 Messages in FI-AA
FIBAN - Define IBAN
FICAAOLA - Master Data Tab
FICAARCHBDT - BDT Contract Account Archiving
FICADELE - Contract Account Deletion
FICADELEBDT - BDT Contract Account Deletion
FICAIMG - IMG for Contract AR/AP
FICA_ODN_SWITCH - ODN Italy Switch Report
FICA_TXEX_BAL - Tax Exemption Balance Report
FILAACETRANS - Transfer ACE Documents to Accounting
FILAADJ - Manual Changes to Value ID Contents
FILAADJREV - Reverse Value ID Change
FILAADJREV_2 - Reverse Value ID Change
FILAADJ_2 - Manual Changes to Value ID Contents
FILAADMN - Process Processing Initial Screen
FILACHECK - List Available Help Programs
FILACUS - List Available Help Programs
FILAEXAM - Lease: Process Analysis
FILAEXAMX - Deprecated
FILAEXPL - Display Lease
FILAFIRECON - Accrual Engine / FI Reconciliation
FILAHELP - Deprecated
FILASTRUC_LVS_PARAM - Validation Parameter
FILASYST - Jump to IMG for System Customizing
FILATEST - Deprecated
FILAUF_WF_CUST - Store Order: Workflow Customizing
FILAVSRDEF - Substitution/Validation Determinat.
FILAVSRDEF_CLASS - Check Sequences f. Financ. Classif.
FILAVSRDEF_CRMC - Check Sequences f. Pricing Classif.
FILAVSRDEF_VALID - Validation Determination
FILAVSRDEF_VALUE - Determ. f. Val.Determ. Substitution
FILA_LC_TEST - Lease Classification
FILA_RE_C_CAT - Define Refinancing Categories
FILA_RE_C_CAT_C - Assign Tax ID and Clearing Accounts
FILA_RE_C_CHGPR - Assign Change Processes to Clusters
FILA_RE_C_EVENT - Assign Processes
FILA_RE_C_RFF - Generate Forfaiting Payment Schedule
FILA_RE_C_VAL - Assign Value Identifier to Ref. Cat.
FILA_RE_DOC_FLOW - Display DocFlow for Refinancing
FILA_RE_MASTER - Edit Refinancing Program
FILA_RE_NR1 - Number Range Maint: Refinancing
FILA_RE_RETURN - Create Return Transaction Tranche
FILA_RE_SELECT - Create Refinancing Tranche
FILA_RE_TRANCHE - Edit Refinancing Tranche
FILA_RE_TRANCHE_PO - Post Refinancing Tranche
FILA_RE_TRANCHE_PR - Post Return Transaction Tranche
FILA_RE_TRANS_POST - Repost Customer/Vendor G/L Accounts
FILA_WRITE_DOWN - Adjustment of Residual Value
FILA_WRITE_DOWN_UNDO - Undo Adjustment of Residual Value
FIMA - Financial Calculations
FIMA_TEST_DI - FiMa Test for Daily Interest
FIMA_TRACE - User Dialog for FIMA Trace
FIOA - Interest on Arrears Calculation
FIOA_CHG_SCHEME_ID - Change Calculation Profile IOA
FIPAYTSYST - Create Tech. Bank for Payment System
FIPAY_BDGTS01 - Subsequent SPL Screening
FIPAY_CUST01 - Maintenance View V_FIPAY_T042_GTS
FIQA_BANKRECONCL - Bank Reconcilation Report
FIQA_FIN_ST_BAL - QA Balance Sheet Report
FIQA_JVMOF - Number range maintenance: FIQA_MOF2
FIQA_MOFEXCP - Reserved MOF Numbers
FIQA_PFMOF - Number range maintenance: FIQA_MOF1
FIQA_RVMOF - Number range maintenance: FIQA_MOF3
FIQA_TB - QA Trial Balances
FISA_ABRF8 - Account Balance - Form 8
FISA_ADJRF13 - Adjustment Report - Form 13
FISA_CASHREQ - Cash Safe Filling Request
FISA_CHECKCOLL - Encashed and Uncashed Checks
FISA_CSFR - Cash Safe feeding Reimbursement
FISA_ECF12 - Form 12 - Employee Consignment
FISA_TBR12 - Trial Balance - Form 12
FIUA_RECON_REP_CUST - Reconciliation Report Customising
FIZA_VAT - SA: VAT reporting
FI_APAR_SEPA_CONV - Create SEPA Mandates in Mass Run
FI_APAR_SEPA_CUST - FI General Settings for SEPA
FI_APAR_SEPA_FIELDS - FI Changeable Fields for SEPA
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