Authorization Object: F_BKPF_KOA
Accounting Document: Authorization For Account Types
Category: Financial Accounting
Definition
Using this authorization object, you determine for which account type,
such as G/L account, customer, vendor, and assets, line items can be
processed.
Click on the objects below, to expand data.
Object Fields
The list below includes the object’s fields, ordered by industry-standard importance:
| ACTVT | Activity | Filled in 95% of cases |
| KOART | Account Type | Filled in 97% of cases |
Popularity Statistics
Average popularity of F_BKPF_KOA in roles: 27% (What does this mean?)
Average popularity of F_BKPF_KOA by users: 80% (What does this mean?)
Object F_BKPF_KOA is frequently used by users in the following areas:
FI:Financial Accounting
BC:Basis Components
Object F_BKPF_KOA is frequently used in the following business processes:
Fix Assets
Bank Reconciliation
Post&Clear
AR Cash Application
AP Payments
Customer Collection Request
Payment Request
Logistic Invoice Verification
Environmental Analysis
1. Common authorization objects used with F_BKPF_KOA:
| E_CACS_APP | Application Authorization | Objects appear together in 99% of cases |
| E_CACS_BDL | Authorization For Contract Bundling | Objects appear together in 99% of cases |
| E_CACS_CSD | Authorization For Transactions In Interface Dispatcher | Objects appear together in 99% of cases |
| E_CACS_CTR | Authorization For Commission Contracts | Objects appear together in 99% of cases |
| E_CACS_FGB | Commissions: Field Groups – Contract Bundle | Objects appear together in 99% of cases |
| E_CACS_FGC | Commissions: Field Groups – Commission Contract | Objects appear together in 99% of cases |
| E_CACS_SFC | Display/Change External Commission Contract | Objects appear together in 99% of cases |
| E_CACS_SLC | Enables Changing Head Of Organizational Unit | Objects appear together in 99% of cases |
| E_CACS_SMC | Display/Change Own Commission Contract | Objects appear together in 99% of cases |
| E_CS_BUNIT | Consolidation Unit | Objects appear together in 99% of cases |
| E_CS_CONGR | Consolidation Group | Objects appear together in 99% of cases |
| E_CS_DIMEN | Dimension | Objects appear together in 99% of cases |
| E_CS_ITCLG | Consolidation Chart Of Accounts | Objects appear together in 99% of cases |
| E_CS_RPTNG | Reporting Using Report Writer/Painter And Drilldown Reports | Objects appear together in 99% of cases |
| E_CS_RVERS | Version | Objects appear together in 99% of cases |
| F_FICA_FOG | Funds Management: Authorization Group Of Fund | Objects appear together in 99% of cases |
| F_FICA_FSG | Funds Management: Authorization Group For The Funds Center | Objects appear together in 99% of cases |
| F_FICA_TRG | Funds Management: Authorization Groups For FM Account Assgmt | Objects appear together in 99% of cases |
| F_FICB_VER | Cash Budget Management/Funds Management Version | Objects appear together in 99% of cases |
| F_FUNDSRES | Earmarked Funds, Funds Transfer | Objects appear together in 99% of cases |
| F_GLRE_BKA | BCA General Ledger Reconciliation: Bank Area | Objects appear together in 99% of cases |
| F_LC_AUS | Consolidation: Authorization For Reports | Objects appear together in 99% of cases |
| F_LC_COM | Consolidation: Authorization For Companies | Objects appear together in 99% of cases |
| F_LC_ERH | Consolidation: Authorization For Data Entry Forms | Objects appear together in 99% of cases |
| F_LC_LDNR | Consolidation: Authorization For Ledgers | Objects appear together in 99% of cases |
| F_LC_SUBD | Consolidation: Authorization For Subgroup | Objects appear together in 99% of cases |
| F_LC_VERS | Consolidation: Authorization For Versions | Objects appear together in 99% of cases |
| F_PERI_ACT | BCA Periodic Tasks: Activity (Simulation Update Run) | Objects appear together in 99% of cases |
| F_RPCODE | Repetitive Code | Objects appear together in 99% of cases |
| F_T_PART_B | Treasury: Business Partners: Authorization Group Per Role | Objects appear together in 99% of cases |
| F_UMV_BUK | Real Estate: Sales-Based Agreement Adj. – Cocd Authorization | Objects appear together in 99% of cases |
| FI_MIE_BUK | Real Estate: Rental Agreement – Authoriz. For Cocd/BE | Objects appear together in 99% of cases |
| FI_ZAH_BUK | Real Estate: Debit Pos.Payment Transactions – Cocd Authoriz. | Objects appear together in 99% of cases |
| G_881_GRLD | FI-SL Customizing: Ledger | Objects appear together in 99% of cases |
| J_1IEWTJV | Authorization Check For JV | Objects appear together in 99% of cases |
| J_1IEWTPR | Authorization Check For SR/IR Provisions- EWT | Objects appear together in 99% of cases |
| M_NEUA_AUS | Statistical Setup Of Info Structure: Application | Objects appear together in 99% of cases |
| P_ORGIN | HR: Master Data | Objects appear together in 99% of cases |
| P_TCODE | HR: Transaction Codes | Objects appear together in 99% of cases |
| W_WBRK_FKA | ISR Trading: Authorization For Vendor Billing Document Type | Objects appear together in 99% of cases |
| W_WBRK_ORG | ISR Trading: Authorization For Organizational Data | Objects appear together in 99% of cases |
| B_CCARD | Payment Cards | Objects appear together in 98% of cases |
| F_FDES_GSB | Cash Management And Forecast: Business Area Memo Records | Objects appear together in 98% of cases |
| F_FDSB_BUK | Cash Position: Company Code Summary Records | Objects appear together in 98% of cases |
| F_FDSB_GSB | Cash Position: Business Area Summary Records | Objects appear together in 98% of cases |
| F_FICA_FPG | Funds Management: Authorization Group For The Cmmt Item | Objects appear together in 98% of cases |
| F_FICB_FKR | Cash Budget Management/Funds Management FM Area | Objects appear together in 98% of cases |
| K_KC_FC | EC-EIS: Function Code Authorization | Objects appear together in 98% of cases |
| K_KC_HI | EC-EIS Authorizations For Hierarchies | Objects appear together in 98% of cases |
| K_KC_PR | EC-EIS: Authorization For SAP-EIS Presentation | Objects appear together in 98% of cases |
| K_KES_TC | Profitability Analysis: Derivation Strategy | Objects appear together in 98% of cases |
| K_PCAP_SET | EC-PCA: Planning Hierarchy | Objects appear together in 98% of cases |
| M_INFO_ANL | Info Structure: Application | Objects appear together in 98% of cases |
| M_IS_EKGRP | LIS Standard Analysis: Info Structure / Purchasing Group | Objects appear together in 98% of cases |
| M_IS_EKORG | LIS Standard Analysis: Info Structure / Purchasing Org. | Objects appear together in 98% of cases |
| M_IS_KENNZ | LIS Standard Analysis: Info Structure / Key Figure | Objects appear together in 98% of cases |
| M_IS_MATKL | LIS Standard Analysis: Info Structure / Material Group | Objects appear together in 98% of cases |
| M_IS_WERKS | LIS Standard Analysis: Info Structure / Plant | Objects appear together in 98% of cases |
| M_KONA_ORG | Arr. Type, Purch. Org., Purch. Group In Rebate Arrangement | Objects appear together in 98% of cases |
| PLOG | Personnel Planning | Objects appear together in 98% of cases |
| T_BP_DEAL | Treasury Business Partner: Standing Instructions / Transctns | Objects appear together in 98% of cases |
| T_DEAL_PF | Portfolio Authorization | Objects appear together in 98% of cases |
| T_DEPOT | Securities Account Position | Objects appear together in 98% of cases |
| T_STAM_GAT | Master Data: Class Category | Objects appear together in 98% of cases |
| V_KONA_VKO | Agreement: Authorization For Sales Area/Agreement Type | Objects appear together in 98% of cases |
| B_BUPA_ATT | Business Partner: Authorization Types | Objects appear together in 97% of cases |
| B_BUPA_FDG | Business Partner: Field Groups | Objects appear together in 97% of cases |
| F_T_TRANSB | Treasury: Transaction Authorization | Objects appear together in 97% of cases |
| J_1IEWTBCH | Authorizaton Object For EWT – Bank Challan | Objects appear together in 97% of cases |
| J_1IEWTCER | Authorization Check For Certificate Printing- EWT | Objects appear together in 97% of cases |
| J_1IEWTCHL | Authorization Object For Challan Updation-EWT | Objects appear together in 97% of cases |
| J_1IEWTMIS | Authorisation For MIS Report | Objects appear together in 97% of cases |
| J_1ITDSCHL | Authorization For TDS Challan | Objects appear together in 97% of cases |
| M_MATE_WRK | Material Master: Plants | Objects appear together in 97% of cases |
| T_DEAL_DP | Authorization For Securities Account | Objects appear together in 97% of cases |
| T_DEAL_PD | Authorization For Product/Transaction Types | Objects appear together in 97% of cases |
| F_KMT_MGMT | Account Assignment Model: Auth. For Maintenance And Use | Objects appear together in 96% of cases |
| F_REGU_BUK | Automatic Payment: Activity Authorization For Company Codes | Objects appear together in 96% of cases |
| G_ADMI_CUS | Central Administrative FI-SL Tools | Objects appear together in 96% of cases |
| M_RAHM_WRK | Plant In Outline Agreement | Objects appear together in 96% of cases |
| F_FDES_BUK | Cash Management And Forecast: Company Code Memo Records | Objects appear together in 95% of cases |
| M_MSEG_BMB | Material Documents: Movement Type | Objects appear together in 94% of cases |
| M_RAHM_BSA | Document Type In Outline Agreement | Objects appear together in 94% of cases |
| M_RAHM_EKG | Purchasing Group In Outline Agreement | Objects appear together in 94% of cases |
| M_RAHM_EKO | Purchasing Organization In Outline Agreement | Objects appear together in 94% of cases |
| M_MSEG_WMB | Material Documents: Plant | Objects appear together in 93% of cases |
| A_S_ANLKL | Asset Master Data Maint: Company Code/Asset Class | Objects appear together in 92% of cases |
| A_S_GSBER | Asset Master Data Maintenance: Company Code/Business Area | Objects appear together in 92% of cases |
| K_KEI_TC | Profitability Analysis: Actual Data | Objects appear together in 92% of cases |
| S_IDOCMONI | WFEDI: S_IDOCMONI – Access To Idoc Monitoring | Objects appear together in 92% of cases |
| V_KONH_VKO | Condition: Authorization For Sales Organizations | Objects appear together in 92% of cases |
| F_FBCJ | Cash Journal: General Authorization | Objects appear together in 91% of cases |
| K_KEA_ERG | Profitability Analysis: Set Operating Concern | Objects appear together in 91% of cases |
| V_VBRK_FKA | Billing: Authorization For Billing Types | Objects appear together in 91% of cases |
| V_VBRK_VKO | Billing: Authorization For Sales Organizations | Objects appear together in 91% of cases |
| F_KNB1_ANA | Customer: Authorization For Account Analysis | Objects appear together in 90% of cases |
| F_KNKA_KKB | Credit Management: Authorization For Credit Control Area | Objects appear together in 90% of cases |
| V_KONH_VKS | Condition: Authorization For Condition Types | Objects appear together in 90% of cases |
| F_SKA1_KTP | G/L Account: Authorization For Charts Of Accounts | Objects appear together in 89% of cases |
| F_T060_ACT | Info System: Account Type/Activity For Evaluation View | Objects appear together in 89% of cases |
| M_BEST_BSA | Document Type In Purchase Order | Objects appear together in 85% of cases |
| M_BEST_EKG | Purchasing Group In Purchase Order | Objects appear together in 85% of cases |
| M_BEST_EKO | Purchasing Organization In Purchase Order | Objects appear together in 85% of cases |
| M_BEST_WRK | Plant In Purchase Order | Objects appear together in 85% of cases |
| A_B_BWART | Asset Postings: Asset Class/Transaction Type | Objects appear together in 83% of cases |
| F_AVIK_BUK | Payment Advice: Authorization For Company Codes | Objects appear together in 82% of cases |
| F_KNA1_APP | Customer: Application Authorization | Objects appear together in 82% of cases |
| A_B_ANLKL | Asset Postings: Company Code/Asset Class | Objects appear together in 81% of cases |
| F_KNA1_GRP | Customer: Account Group Authorization | Objects appear together in 80% of cases |
| K_KA_RPT | CO: Interactive Drilldown Reporting – Reports | Objects appear together in 78% of cases |
| F_KNA1_GEN | Customer: Central Data | Objects appear together in 76% of cases |
| F_BNKA_MAN | Banks: General Maintenance Authorization | Objects appear together in 74% of cases |
| F_LFA1_APP | Vendor: Application Authorization | Objects appear together in 73% of cases |
| F_LFA1_GEN | Vendor: Central Data | Objects appear together in 73% of cases |
| F_LFA1_GRP | Vendor: Account Group Authorization | Objects appear together in 73% of cases |
| F_LFA1_BEK | Vendor: Account Authorization | Objects appear together in 71% of cases |
| B_BUPA_RLT | Business Partner: BP Roles | Objects appear together in 68% of cases |
| S_PROGRAM | ABAP: Program Flow Checks | Objects appear together in 68% of cases |
| F_SKA1_BES | G/L Account: Account Authorization | Objects appear together in 67% of cases |
| F_KNA1_BED | Customer: Account Authorization | Objects appear together in 66% of cases |
| F_KNA1_BUK | Customer: Authorization For Company Codes | Objects appear together in 59% of cases |
| F_BKPF_BUP | Accounting Document: Authorization For Posting Periods | Objects appear together in 56% of cases |
| F_LFA1_BUK | Vendor: Authorization For Company Codes | Objects appear together in 54% of cases |
| F_IT_ALV | Line Item Display: Change And Save Layout | Objects appear together in 51% of cases |
| S_ALV_LAYO | ALV Standard Layout | Objects appear together in 39% of cases |
| K_TP_VALU | Transfer Price Valuations | Objects appear together in 38% of cases |
| F_SKA1_BUK | G/L Account: Authorization For Company Codes | Objects appear together in 36% of cases |
| F_BKPF_BES | Accounting Document: Account Authorization For G/L Accounts | Objects appear together in 35% of cases |
| F_BKPF_BEK | Accounting Document: Account Authorization For Vendors | Objects appear together in 34% of cases |
| F_BKPF_BED | Accounting Document: Account Authorization For Customers | Objects appear together in 29% of cases |
| F_BKPF_GSB | Accounting Document: Authorization For Business Areas | Objects appear together in 25% of cases |
| F_BKPF_BLA | Accounting Document: Authorization For Document Types | Objects appear together in 22% of cases |
| F_BKPF_BUK | Accounting Document: Authorization For Company Codes | Objects appear together in 1% of cases |
| S_TCODE | Transaction Code Check At Transaction Start | Objects appear together in 0% of cases |
2. Appearance of F_BKPF_KOA in T-Codes:
| AB01 | Create asset transactions | Used in 100% of cases |
| ABAV | Asset Retirement by Scrapping | Used in 100% of cases |
| ABCO | Adjustment Posting to Areas | Used in 100% of cases |
| ABMW | Reverse asset trans. using doc. no. | Used in 100% of cases |
| ABNA | Post-capitalization | Used in 100% of cases |
| ABNC | Enter post-capitalization | Used in 100% of cases |
| ABSO_OLD | Miscellaneous Transactions | Used in 100% of cases |
| ABUB | Transfer between areas | Used in 100% of cases |
| ABUM | Transfer From | Used in 100% of cases |
| ABZO | Asset acquis. autom. offset. posting | Used in 100% of cases |
| ABZS | Enter write-up | Used in 100% of cases |
| CACSMD002 | Change Commission Recipient | Used in 100% of cases |
| CACSMD003 | Display Commission Recipient | Used in 100% of cases |
| CACSMD102 | Change Commission Contract | Used in 100% of cases |
| CACSMD303 | Display Commission Clerk | Used in 100% of cases |
| CACSMD602 | Change Agent | Used in 100% of cases |
| CACSMD603 | Display Agent | Used in 100% of cases |
| CACSMD6102 | Change Commission Contract | Used in 100% of cases |
| EWF1 | Display FI/AA Adjustment Differences | Used in 100% of cases |
| EWF2 | Display Open Item Total at Key Date | Used in 100% of cases |
| EWF3 | Display Critical Documents | Used in 100% of cases |
| EWF4 | Display Clearing Proced.Adjustment | Used in 100% of cases |
| EWF7 | Delete Table EWUFI_SOP | Used in 100% of cases |
| EWF8 | Compare Index w.Transaction Figures | Used in 100% of cases |
| EWF9 | Compare Index w.Transaction Figures | Used in 100% of cases |
| EWFG | Add Up Totals Records | Used in 100% of cases |
| EWFS | Check for Balances in Local Currency | Used in 100% of cases |
| F.0B | G/L: Create Z2 to Z4 | Used in 100% of cases |
| F.18 | ABAP/4 Report: Vend.Bal.Confirmation | Used in 100% of cases |
| F.30 | A/R: Evaluate Info System | Used in 100% of cases |
| F.70 | Bill/Exchange Pmnt Request Dunning | Used in 100% of cases |
| F.93 | Maintain Bill Liability and Rem.Risk | Used in 100% of cases |
| F-01 | Enter Sample Document | Used in 100% of cases |
| F-23 | Return Bill of Exchange Pmt Request | Used in 100% of cases |
| F-41 | Enter Vendor Credit Memo | Used in 100% of cases |
| F-57 | Vendor Noted Item | Used in 100% of cases |
| F-65 | Preliminary Posting | Used in 100% of cases |
| FB03Z | Display Document/Payment Usage | Used in 100% of cases |
| FB05_OLD | Post with clearing | Used in 100% of cases |
| FB10 | Invoice/Credit Fast Entry | Used in 100% of cases |
| FB13 | Release for Payments | Used in 100% of cases |
| FB21 | Enter Statistical Posting | Used in 100% of cases |
| FB22 | Reverse Statistical Posting | Used in 100% of cases |
| FB31 | Enter Noted Item | Used in 100% of cases |
| FBA1 | Customer Down Payment Request | Used in 100% of cases |
| FBA2 | Post Customer Down Payment | Used in 100% of cases |
| FBA3 | Clear Customer Down Payment | Used in 100% of cases |
| FBA7 | Post Vendor Down Payment | Used in 100% of cases |
| FBA7_OLD | Post Vendor Down Payment | Used in 100% of cases |
| FBA8_OLD | Clear Vendor Down Payment | Used in 100% of cases |
| FBD9 | Enter Recurring Entry | Used in 100% of cases |
| FBL2 | Change Vendor Line Items | Used in 100% of cases |
| FBL4 | Change G/L Account Line Items | Used in 100% of cases |
| FBP1 | Enter Payment Request | Used in 100% of cases |
| FBR1 | Post with Reference Document | Used in 100% of cases |
| FBRC | Reset Cleared Items (Payment Cards) | Used in 100% of cases |
| FBW4 | Reverse Bill Liability | Used in 100% of cases |
| FC10 | Financial Statements Comparison | Used in 100% of cases |
| FCCR | Payment Card Evaluations | Used in 100% of cases |
| FMEL | FMCA: Change Drilldown Report | Used in 100% of cases |
| FNSL | Balance reconciliation list | Used in 100% of cases |
| GC38 | Data transfer | Used in 100% of cases |
| GC44 | Send Financial Statement Data | Used in 100% of cases |
| GCU5 | Subsequent Posting of Data frm Sales | Used in 100% of cases |
| GLBW | Foreign Currency Valuation:G/L Assts | Used in 100% of cases |
| KED0 | Derivation: Initial Screen | Used in 100% of cases |
| MEU4 | Display Busn. Volume Comp.: Rebate | Used in 100% of cases |
| MR01 | Process Incoming Invoice | Used in 100% of cases |
| MR08 | Cancel Invoice Document | Used in 100% of cases |
| MR41 | Park Invoice | Used in 100% of cases |
| MR42 | Change Parked Invoice | Used in 100% of cases |
| MR43 | Display Parked Invoice | Used in 100% of cases |
| MR44 | Post Parked Document | Used in 100% of cases |
| MRHG | Enter Credit Memo | Used in 100% of cases |
| MRRS | Evaluated Receipt Settlement | Used in 100% of cases |
| OC68 | Interactive consolidation reporting | Used in 100% of cases |
| OCB6 | Totals file records | Used in 100% of cases |
| OF03 | Transfer Cash Holdings | Used in 100% of cases |
| OT31 | Not an open item account | Used in 100% of cases |
| OT81 | Process Repetitive Codes | Used in 100% of cases |
| TB11 | Create Object Hedge | Used in 100% of cases |
| TB12 | Change object hedge | Used in 100% of cases |
| TB13 | Display object hedge | Used in 100% of cases |
| TB14 | Reverse object hedge | Used in 100% of cases |
| TB30 | List of open items FI | Used in 100% of cases |
| TB35 | Reconciliation of cleared items | Used in 100% of cases |
| ABGL | Enter Credit Memo in Year of Invoice | Used in 99% of cases |
| ABIF | Investment support | Used in 99% of cases |
| ABSO | Miscellaneous Transactions | Used in 99% of cases |
| ABZON | Acquis. w/Autom. Offsetting Entry | Used in 99% of cases |
| ABZP | Acquistion from affiliated company | Used in 99% of cases |
| ABZU | Write-up | Used in 99% of cases |
| CXNX | Reconcile FI/Cons at Document Level | Used in 99% of cases |
| F.06 | Foreign Currency Valuation:G/L Assts | Used in 99% of cases |
| F.24 | A/R: Interest for Days Overdue | Used in 99% of cases |
| F.26 | A/R: Balance Interest Calculation | Used in 99% of cases |
| F.2A | Calc.cust.int.on arr.: Post (w/o OI) | Used in 99% of cases |
| F.2B | Calc.cust.int.on arr.: Post(with OI) | Used in 99% of cases |
| F.2C | Calc.cust.int.on arr.: w/o postings | Used in 99% of cases |
| F.38 | Transfer Posting of Deferred Tax | Used in 99% of cases |
| F.44 | A/P: Balance Interest Calculation | Used in 99% of cases |
| F.4A | Calc.vend.int.on arr.: Post (w/o OI) | Used in 99% of cases |
| F.4B | Calc.vend.int.on arr.: Post(with OI) | Used in 99% of cases |
| F.4C | Calc.vend.int.on arr.: w/o postings | Used in 99% of cases |
| F.52 | G/L: Acct Bal.Interest Calculation | Used in 99% of cases |
| F.5D | G/L: Update Bal. Sheet Adjustment | Used in 99% of cases |
| F.5E | G/L: Post Balance Sheet Adjustment | Used in 99% of cases |
| F.5F | G/L: Balance Sheet Adjustment Log | Used in 99% of cases |
| F.5G | G/L: Subseq.Adjustment(BA/PC) Sp.ErA | Used in 99% of cases |
| F.75 | Extended Bill/Exchange Information | Used in 99% of cases |
| F104 | ABAP/4 Reporting: Receivbls Provisn | Used in 99% of cases |
| F110S | Automatic Scheduling of Payment Prog | Used in 99% of cases |
| F-20 | Reverse Bill Liability | Used in 99% of cases |
| F-26 | Incoming Payments Fast Entry | Used in 99% of cases |
| F-40 | Bill of Exchange Payment | Used in 99% of cases |
| F-56 | Reverse Statistical Posting | Used in 99% of cases |
| F-59 | Payment Request | Used in 99% of cases |
| F824 | Print Request | Used in 99% of cases |
| F870 | Posting a Parked Request | Used in 99% of cases |
| F871 | Create Payment Request (Local Auth.) | Used in 99% of cases |
| F872 | Change Payment Request | Used in 99% of cases |
| F873 | Display Payment Request | Used in 99% of cases |
| F874 | Release Payment Request | Used in 99% of cases |
| F875 | Delete Payment Request | Used in 99% of cases |
| F879 | Create Payment Deduction Request | Used in 99% of cases |
| F880 | Reverse Deferral | Used in 99% of cases |
| F881 | Create Acceptance Request | Used in 99% of cases |
| F882 | Change Acceptance Request | Used in 99% of cases |
| F883 | Display Acceptance Request | Used in 99% of cases |
| F884 | Release Acceptance Request | Used in 99% of cases |
| F885 | Delete Acceptance Request | Used in 99% of cases |
| F886 | Defer Acceptance Request | Used in 99% of cases |
| F887 | Waive Acceptance Order Temporarily | Used in 99% of cases |
| F888 | Waive Acceptance Request | Used in 99% of cases |
| F889 | Create Acceptance Deduction Request | Used in 99% of cases |
| F890 | Reverse Temporary Waiver | Used in 99% of cases |
| F892 | Change Clearing Request | Used in 99% of cases |
| F893 | Display Clearing Request | Used in 99% of cases |
| F895 | Delete Clearing Request | Used in 99% of cases |
| F896 | Create Blanket Remainder Clean Up | Used in 99% of cases |
| F899 | Bundle Requests | Used in 99% of cases |
| F899R | Bundle FI Documents to Request | Used in 99% of cases |
| F8Q1 | Create Recurring Payment Request | Used in 99% of cases |
| F8Q2 | Create Recurring Acceptance Request | Used in 99% of cases |
| F8Q3 | Change Standing Request | Used in 99% of cases |
| F8Q4 | Display Standing Request | Used in 99% of cases |
| F8Q5 | Release Standing Request | Used in 99% of cases |
| F8Q6 | Delete Standing Request | Used in 99% of cases |
| F8Q7 | Post Standing Request | Used in 99% of cases |
| F8Q8 | Create Posting Documents | Used in 99% of cases |
| F8Q9 | Requests from Down Payments | Used in 99% of cases |
| F973 | Display reconcil. balance list 1 | Used in 99% of cases |
| F978 | Reconcil. List: FI Documents | Used in 99% of cases |
| F97E | Recon. to reconciliation key | Used in 99% of cases |
| F97G | Statement FI Document/BCA Posting | Used in 99% of cases |
| F97I | Reconciliation BCA /SAP FI Balances | Used in 99% of cases |
| F9HI | Transfer BCA – GL | Used in 99% of cases |
| FB09D | Display Line Items | Used in 99% of cases |
| FB11 | Post Held Document | Used in 99% of cases |
| FB17 | Open Item Assignmnt: Check from List | Used in 99% of cases |
| FB1D | Clear Customer | Used in 99% of cases |
| FB1K | Clear Vendor | Used in 99% of cases |
| FB1S | Clear G/L Account | Used in 99% of cases |
| FBA6 | Vendor Down Payment Request | Used in 99% of cases |
| FBA8 | Clear Vendor Down Payment | Used in 99% of cases |
| FBL2N | Vendor Line Items | Used in 99% of cases |
| FBL3 | Display G/L Account Line Items | Used in 99% of cases |
| FBL4N | G/L Account Line Items | Used in 99% of cases |
| FBM1 | Enter Sample Document | Used in 99% of cases |
| FBM2 | Change Sample Document | Used in 99% of cases |
| FBM3 | Display Sample Document | Used in 99% of cases |
| FBU2 | Change Intercompany Document | Used in 99% of cases |
| FBU8 | Reverse Cross-Company Code Document | Used in 99% of cases |
| FBV1 | Park Document | Used in 99% of cases |
| FBW1 | Enter Bill of Exchange Pmnt Request | Used in 99% of cases |
| FBW2 | Post Bill of Exch.acc.to Pmt Request | Used in 99% of cases |
| FBW3 | Post Bill of Exchange Usage | Used in 99% of cases |
| FBW5 | Customer Check/Bill of Exchange | Used in 99% of cases |
| FBWD | Returned Bills of Exchange Payable | Used in 99% of cases |
| FBWE | Bill/Exch.Presentatn – International | Used in 99% of cases |
| FBZ1 | Post Incoming Payments | Used in 99% of cases |
| FBZ2 | Post Outgoing Payments | Used in 99% of cases |
| FBZ3 | Incoming Payments Fast Entry | Used in 99% of cases |
| FBZ4 | Payment with Printout | Used in 99% of cases |
| FD10 | Customer Account Balance | Used in 99% of cases |
| FF.1 | Standard G/L Account Interest Scale | Used in 99% of cases |
| FF.3 | G/L Account Cashed Checks | Used in 99% of cases |
| FF.4 | Vendor Cashed Checks | Used in 99% of cases |
| FF.7 | Payment Advice Comparison | Used in 99% of cases |
| FF/1 | Compare Bank Terms | Used in 99% of cases |
| FF/2 | Compare value date | Used in 99% of cases |
| FF-1 | Outstanding Checks | Used in 99% of cases |
| FF-2 | Outstanding Bills of Exchange | Used in 99% of cases |
| FF-4 | CMF Data In Accounting Documents | Used in 99% of cases |
| FK10 | Vendor Account Balance | Used in 99% of cases |
| FMBG1 | Input tax adjustmnt(monthly) for PCO | Used in 99% of cases |
| FMBG2 | Input tax adjustmnt (yearly) for PCO | Used in 99% of cases |
| FMBG3 | Display input tax adjustments | Used in 99% of cases |
| FMBGU | Reset Input Tax Adjustment | Used in 99% of cases |
| FMBGUL | Sales Tax List PCOs | Used in 99% of cases |
| FMBGV | Calculate Input Tax Deduction Rate | Used in 99% of cases |
| FMPSO001 | Reverse Overdue Deferrals | Used in 99% of cases |
| FMPSO002 | Funds Commits.from Standing Rqsts | Used in 99% of cases |
| FMPSOSA | Process Petty Amounts | Used in 99% of cases |
| FOAY | Balance List by Real Estate Object | Used in 99% of cases |
| FOUAN | Calculate Sales Settlement | Used in 99% of cases |
| FOUEN | Simulate Sales Settlement | Used in 99% of cases |
| FS10 | G/L Account Balance | Used in 99% of cases |
| FV63 | Displayed Parked Vendor Document | Used in 99% of cases |
| FV73 | Display Parked Customer Document | Used in 99% of cases |
| FWZZ | Maintain class master data | Used in 99% of cases |
| GC41 | GLT3 – Maintain GLT3 sub-assignments | Used in 99% of cases |
| J1I2 | Sales Tax Register | Used in 99% of cases |
| J1INJV | Enter Journal Voucher | Used in 99% of cases |
| J1INPR | Provisions for Taxes on Services | Used in 99% of cases |
| KEAT | Reconcile CO-PA <-> SD <-> FI | Used in 99% of cases |
| MB5L | List of Stock Values: Balances | Used in 99% of cases |
| MB5W | List of Stock Values | Used in 99% of cases |
| MEB2 | Change Reb. Arrangs. (Subseq. Sett.) | Used in 99% of cases |
| MEB4 | Settlement re Vendor Rebate Arrs. | Used in 99% of cases |
| MEB5 | List of Vendor Rebate Arrangements | Used in 99% of cases |
| MEB6 | Busn. Vol. Data, Vendor Rebate Arrs. | Used in 99% of cases |
| MEB8 | Det. Statement, Vendor Rebate Arrs. | Used in 99% of cases |
| MEB9 | Stat. Statement, Vendor Rebate Arrs. | Used in 99% of cases |
| MEBA | Comp. Suppl. BV, Vendor Rebate Arr. | Used in 99% of cases |
| MEBB | Check Open Docs., Vendor Reb. Arrs. | Used in 99% of cases |
| MEBJ | Recompile Income, Vendor Reb. Arrs. | Used in 99% of cases |
| MER4 | Settlement re Customer Rebate Arrs. | Used in 99% of cases |
| MER5 | List of Customer Rebate Arrangements | Used in 99% of cases |
| MER6 | Busn. Vols., Cust. Reb. Arrangements | Used in 99% of cases |
| MER8 | Det. Statement: Cust. Rebate Arrs. | Used in 99% of cases |
| MER9 | Statement: Customer Reb. Arr. Stats. | Used in 99% of cases |
| MERA | Comp. Suppl. BV, Cust. Rebate Arrs. | Used in 99% of cases |
| MERB | Check re Open Docs. Cust. Reb. Arr. | Used in 99% of cases |
| MERJ | Recomp. of Income, Cust. Reb. Arrs. | Used in 99% of cases |
| MEU2 | Perform Busn. Volume Comp.: Rebate | Used in 99% of cases |
| MRIS | Settle Invoicing Plan | Used in 99% of cases |
| MRKO | Settle Consignment/Pipeline Liabs. | Used in 99% of cases |
| OCBV | Reconcile Extended G/L Accounts | Used in 99% of cases |
| OFO1 | OI List Per Real Estate Objects | Used in 99% of cases |
| RFKRINV | Print Tax Invoices (South Korea) | Used in 99% of cases |
| RFKRSUM | VAT Summary Report (South Korea) | Used in 99% of cases |
| RFKRTIM | VAT Time Stamp Report for Korea | Used in 99% of cases |
| S_ALR_87012114 | Bill of Exchange List | Used in 99% of cases |
| S_ALR_87012115 | Extended Bill of Exchange List (ALV) | Used in 99% of cases |
| S_ALR_87012208 | Bill of Exchange List | Used in 99% of cases |
| S_ALR_87012209 | Extended Bill of Exchange List (ALV) | Used in 99% of cases |
| S_ALR_87012211 | Maintain Bill of Exchange Liability | Used in 99% of cases |
| S_ALR_87100978 | Transaction Figures (Batch !) | Used in 99% of cases |
| S_ALR_87100980 | Balances (Batch !) | Used in 99% of cases |
| S_ALR_87100982 | Last Year’s Balance Sheet | Used in 99% of cases |
| S_ALR_87100983 | Profit and Loss Projection | Used in 99% of cases |
| S_ALR_87100984 | P L Plan Data | Used in 99% of cases |
| S_ALR_87100985 | Balance Sheet and P L (ABAP) | Used in 99% of cases |
| S_ALR_87100987 | Account Balances to be Compared | Used in 99% of cases |
| S_ALR_87100989 | Audit | Used in 99% of cases |
| S_ALR_87101046 | Reconciliation Accounts | Used in 99% of cases |
| S_ALR_87101100 | Bills of Exchange Receivable | Used in 99% of cases |
| S_ALR_87101158 | Bills of Exchange Payable | Used in 99% of cases |
| AB08 | Reverse Line Items | Used in 97% of cases |
| F.17 | ABAP/4 Report: Cust.Bal.Confirmation | Used in 97% of cases |
| F.19 | G/L: Goods/Invoice Received Clearing | Used in 97% of cases |
| F.80 | Mass Reversal of Documents | Used in 97% of cases |
| F-06 | Post Incoming Payments | Used in 97% of cases |
| F-07 | Post Outgoing Payments | Used in 97% of cases |
| F-21 | Enter Transfer Posting | Used in 97% of cases |
| F-28 | Post Incoming Payments | Used in 97% of cases |
| F-29 | Post Customer Down Payment | Used in 97% of cases |
| F-31 | Post Outgoing Payments | Used in 97% of cases |
| F-36 | Bill of Exchange Payment | Used in 97% of cases |
| F-37 | Customer Down Payment Request | Used in 97% of cases |
| F-38 | Enter Statistical Posting | Used in 97% of cases |
| F-47 | Down Payment Request | Used in 97% of cases |
| F-48 | Post Vendor Down Payment | Used in 97% of cases |
| F-49 | Customer Noted Item | Used in 97% of cases |
| F-52 | Post Incoming Payments | Used in 97% of cases |
| F-53 | Post Outgoing Payments | Used in 97% of cases |
| F-58 | Payment with Printout | Used in 97% of cases |
| F-63 | Park Vendor Invoice | Used in 97% of cases |
| F-90 | Acquisition from purchase w. vendor | Used in 97% of cases |
| F-91 | Asset Acquis. Posted w/Clearing Acct | Used in 97% of cases |
| F-92 | Asset Retire. frm Sale w/ Customer | Used in 97% of cases |
| FB41 | Post Tax Payable | Used in 97% of cases |
| FBL6 | Change Customer Line Items | Used in 97% of cases |
| FBW6 | Vendor Check/Bill of Exchange | Used in 97% of cases |
| J1INMIS | Withholding Tax Information System | Used in 97% of cases |
| F.81 | Reverse Posting for Accr./Defer.Docs | Used in 96% of cases |
| F-02 | Enter G/L Account Posting | Used in 96% of cases |
| F-22 | Enter Customer Invoice | Used in 96% of cases |
| F-27 | Enter Customer Credit Memo | Used in 96% of cases |
| F-30 | Post with Clearing | Used in 96% of cases |
| F-32 | Clear Customer | Used in 96% of cases |
| F-39 | Clear Customer Down Payment | Used in 96% of cases |
| F-43 | Enter Vendor Invoice | Used in 96% of cases |
| F-44 | Clear Vendor | Used in 96% of cases |
| F-51 | Post with Clearing | Used in 96% of cases |
| F-54 | Clear Vendor Down Payment | Used in 96% of cases |
| F-55 | Enter Statistical Posting | Used in 96% of cases |
| F-64 | Park Customer Invoice | Used in 96% of cases |
| FB01 | Post Document | Used in 96% of cases |
| FB09 | Change Line Items | Used in 96% of cases |
| FB15 | Assign Items | Used in 96% of cases |
| FB60 | Enter Incoming Invoices | Used in 96% of cases |
| FB65 | Enter Incoming Credit Memos | Used in 96% of cases |
| FB70 | Enter Outgoing Invoices | Used in 96% of cases |
| FB75 | Enter Outgoing Credit Memos | Used in 96% of cases |
| FBD1 | Enter Recurring Entry | Used in 96% of cases |
| FBD2 | Change Recurring Entry | Used in 96% of cases |
| FBD5 | Realize Recurring Entry | Used in 96% of cases |
| FBL1 | Display Vendor Line Items | Used in 96% of cases |
| FBS1 | Enter Accrual/Deferral Doc. | Used in 96% of cases |
| FBVB | Post Parked Document | Used in 96% of cases |
| FV50 | Park G/L Account Items | Used in 96% of cases |
| FV60 | Park Incoming Invoices | Used in 96% of cases |
| FV65 | Park Incoming Invoices | Used in 96% of cases |
| FV70 | Enter Outgoing Invoices | Used in 96% of cases |
| FV75 | Park Outgoing Credit Notes | Used in 96% of cases |
| MRRL | Evaluated Receipt Settlement | Used in 96% of cases |
| F103 | ABAP/4 Reporting: Transfer Receivbls | Used in 95% of cases |
| FBB1 | Post Foreign Currency Valn | Used in 95% of cases |
| F-04 | Post with Clearing | Used in 94% of cases |
| F13E | ABAP/4 Report: Automatic Clearing | Used in 94% of cases |
| FBV0 | Post Parked Document | Used in 94% of cases |
| FBV2 | Change Parked Document | Used in 94% of cases |
| FBV6 | Parked Document $ | Used in 94% of cases |
| F.65 | Correspondence: Print Letters (Cust) | Used in 93% of cases |
| FBD3 | Display Recurring Entry | Used in 93% of cases |
| FBL5 | Display Customer Line Items | Used in 93% of cases |
| FBRA | Reset Cleared Items | Used in 93% of cases |
| FBU3 | Display Intercompany Document | Used in 93% of cases |
| F-03 | Clear G/L Account | Used in 92% of cases |
| FBR2 | Post Document | Used in 92% of cases |
| S_ALR_87012180 | List of customer addresses | Used in 92% of cases |
| S_ALR_87012199 | Open Down Payments | Used in 92% of cases |
| FB50 | G/L Acct Pstg: Single Screen Trans. | Used in 91% of cases |
| FD11 | Customer Account Analysis | Used in 91% of cases |
| FBCJ | Cash Journal | Used in 90% of cases |
| F.13 | ABAP/4 Report: Automatic Clearing | Used in 89% of cases |
| FB08 | Reverse Document | Used in 89% of cases |
| FB05 | Post with Clearing | Used in 88% of cases |
| FBV3 | Display Parked Document | Used in 86% of cases |
| FB02 | Change Document | Used in 84% of cases |
| FBL5N | Customer Line Items | Used in 84% of cases |
| FBL1N | Vendor Line Items | Used in 75% of cases |
| FBL3N | G/L Account Line Items | Used in 66% of cases |
| FB03 | Display Document | Used in 50% of cases |