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FD-1 - Number range maintenance: FVVD_RANL
FD01 - Create Customer (Accounting)
FD02 - Change Customer (Accounting)
FD02CORE - Maintain customer
FD03 - Display Customer (Accounting)
FD04 - Customer Changes (Accounting)
FD05 - Block Customer (Accounting)
FD06 - Mark Customer for Deletion (Acctng)
FD08 - Confirm Customer Individually(Actng)
FD09 - Confirm Customer List (Accounting)
FD10 - Customer Account Balance
FD10N - Customer Balance Display
FD10NA - Customer Bal. Display with Worklist
FD10NET - Customer Balance Display
FD11 - Customer Account Analysis
FD15 - Transfer customer changes: send
FD16 - Transfer customer changes: receive
FD24 - Credit Limit Changes
FD32 - Change Customer Credit Management
FD33 - Display Customer Credit Management
FD37 - Credit Management Mass Change
FDCS01 - Specify Derivative Contract Spec.
FDCS17 - Edit Commodity Prices
FDCS17B - Edit Basis Prices
FDCS17B_D - Download Basis Prices
FDCS17B_U - Upload Basis Prices
FDCS18 - Edit Basis ID
FDCS_IMG - Customizing DCS based Market Data Mg
FDCS_MD_ARCH - Archiving of DCS Price Quotations
FDCS_MD_QUALITY - Quality Check of Commodity Prices
FDCU - Loans customizing menu
FDC_ACC_VER_RESP - WF Cust. Acc. Ver. Agent Assignment
FDFD - Cash Management Implementation Tool
FDI0 - Execute Report
FDI1 - Create Report
FDI2 - Change Report
FDI3 - Display Report
FDI4 - Create Form
FDI5 - Change Form
FDI6 - Display Form
FDIB - Background Processing
FDIC - Maintain Currency Translation Type
FDIK - Maintain Key Figures
FDIM - Report Monitor
FDIO - Transport Reports
FDIP - Transport Forms
FDIQ - Import Reports from Client 000
FDIR - Import Forms from Client 000
FDIT - Translation Tool - Drilldown Report
FDIV - Maintain Global Variable
FDIX - Reorganize Drilldown Reports
FDIY - Reorganize Report Data
FDIZ - Reorganize Forms
FDK43 - Credit Management - Master Data List
FDKTRANS - Transport User Actions FI_AP/AR
FDKUSER - Internet: User Action Assignment
FDMN -
FDM_AUTO_CREATE - Create Dispute Cases Automatically
FDM_COLL01 - Collections Management
FDM_COLL_SEND01 - Send Data
FDM_CREATE_PROPOSAL - Proposal for Automatic Assignment
FDM_CUST00 - Activate Dispute Management
FDM_CUST01 - Create Default Vals for Dispute Case
FDM_CUST02 - Permit References in Dispute Case
FDM_CUST03 - Settings for Dispute Case Write-Off
FDM_CUST05 - Case Type for Promise to Pay
FDM_CUST06 - Values for Dispute Case in FSCM-BD
FDM_CUST07 - Dispute Case Reasons in FSCM-BD
FDM_CUST08 - Activation of Collections Management
FDM_CUST09 - Installment Plan Types
FDM_CUST10 - Activate Assignment of Credit Memos
FDM_CUST13 - Dispute Case Default Values (TPM)
FDM_CUST15 - Maintain Active Company Codes
FDM_CUST16 - Maintain Relevant Fields
FDM_CUST17 - Harmonize Dunning Levels
FDM_CUST18 - Automatic Change of Document Fields
FDM_CUST20 - Cust.-Disp. Objects in Dispute Cases
FDM_CUST22 - CCM Special G/L Indicators
FDM_CUST23 - CCM Reason Codes
FDM_CUST24 - Customizing in Substitute System
FDM_CUST25 - Cost Center when Writing Off
FDM_CUSTOMIZING - FSCM-DM Process Integration
FDM_INV_MEM - Provision of Invoice Data
FDM_JUDGE - Valuation of Promise to Pay
FDM_LDDB_DISP - Display of Changes to Documents
FDM_LDDB_EXEC - Execute Changes to Documents
FDM_LDDB_REORG - Reorganization of Changes
FDM_MIRR_CLIENTSETUP - Set Up Substitute System
FDM_MIRR_CMD_GET01 - Transfer of Customer Master Data
FDM_MIRR_CMD_GET03 - List of Customers Transferred
FDM_MIRR_DOC_GET01 - Transfer of Document Data
FDM_MIRR_DOC_GET03 - List for Transfer of Document Data
FDM_MIRR_DOC_POST01 - Posting of Substitute Documents
FDM_MIRR_WIZARD - Wizard: CoCd in Substitute System
FDM_P2P_CONFIRM - Confirmation of Promise to Pay
FDM_PROCESS_PROPOSAL - Processing of Assignment Proposal
FDM_SAVE - Save Case during CALL DIALOG
FDOO - Borrower's notes order overview
FDP1 - Activate SAP Digital Payments Add-On
FDP2 - Activate SAP Digital Payts Scenario
FDP3 - Maintain Tax Codes for Posting Charg
FDP4 - Determine of Digital Payments Tenant
FDP5 - Direct Capture Dig. Payts Card Types
FDPD_HIST_DEL - Mass Deletion Hist and Msg Data
FDPD_M - Mass run: Days Past Due Dispatcher
FDTA - TemSe/REGUT Data Administration
FDTT - Treasury Data Medium Administration
FDT_CP_SETTING - FDT CP: Settings
FDT_DEPLOYMENT_LOG - Display BRFplus deployment logs
FDT_HELPERS - BRFplus Helper Reports/Transactions
FDT_LEAN_TRACE - Transaction to generate lean trace
FDT_PROCESS_LOG - Display BRFplus process logs
FDT_RESERVED - Reserved ID Patterns
FDT_SHOW_DB - BRFplus - Show Object DB Entries
FDT_TEST_HRF_CMP_CON - Check HRF Compiler Connection
FDT_TEST_PROFILE - Create entries in FDT_TEST_PROFILE
FDT_TEST_SUITE - Profile-Based Test Execution
FDT_TRANS_EMEX - BRF+: Emergency Transport Attribute
FDT_WD_ADMIN_TOOL - BRFplus: AdminTool (WD ABAP)
FDT_WORKBENCH - BRFplus Workbench
FDT_WORKBENCH_DEPLOY - BRFplus Workbench
FDUNN - Dunning Loans
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