SAP object search results:
Index of SAP Extensibility Objects | Begining with F

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FINB_CURR_CVTR - Currency Translation (Classic BADI)

FINB_REPORTING - Processing Reporting Events Outside FIN Accounting (Classic BADI)

FINB_SPOT_SE_PDCECONVERSION - Enhancement Spot for PDCE XI conversion (Enhancement Spot)

FINB_TYPE_AUTHORITY - Exits: Authorization Check Accounting Types (Classic BADI)

FINCS_BCF - Group Reporting: Balance Carry Forward (Business Context)

FINCS_BCF_CHANGE_FIELD -


FINCS_BCF_CHANGE_FIELD_2 -

FINCS_CONSOLIDATION_UNIT - Group Reporting: Consolidation Unit (Business Context)

FINCS_CONSOLIDATION_UNIT_TVD - Group Reporting: Consolidation Unit by Time and Version (Business Context)

FINCS_CUSTOM_TASK_CONS_MONITOR -

FINCS_CUSTOM_TASK_DATA_MONITOR -

FINCS_EPU_CHANGE_OUTPUT -

FINCS_EPU_CHANGE_OUTPUT_2 -


FINCS_EQUITY_PICKUP - Group Reporting: Equity pickup(EPU) (Business Context)

FINCS_FSITEM - Group Reporting: Consolidation Financial Statement Item (Business Context)

FINCS_FSITEM_TVD - Group Reporting: Consolidation Financial Statement Item by Time and Version (Business Context)

FINCS_JOURNAL_ENTRY_ITEM - Group Reporting: Journal Entry Item (Business Context)

FINCS_RCL_BADI_CHANGE_FIELDS - Group Reporting: Reclassification (Business Context)

FINCS_RCL_CHANGE_FIELD -

FINCS_RCL_CHANGE_FIELD_2 -

FINCS_RCL_READ_PERCT - Own Matching Algorithm for Read Percentage Data (Enhancement Spot)

FINOC_RULE -

FINS_ACE - Accrual Engine (Business Context)

FINS_ACE_ASSGMT - Accrual Account Assignment (Business Context)

FINS_ACE_POAC - Purchase Order Accruals (Business Context)

FINS_ACE_POSTINGS - Accrual Postings (Business Context)

FINS_ADV_CANC_IN - Remittance Advice Cancellation Inbound (Business Context)

FINS_ADV_CANC_OUT - Remittance Advice Cancellation Outbound (Business Context)

FINS_ADV_HEADER_IN - Remittance Advice Header Inbound (Business Context)

FINS_ADV_HEADER_OUT - Remittance Advice Header Outbound (Business Context)

FINS_ADV_ITEM_IN - Remittance Advice Items Inbound (Business Context)

FINS_ADV_ITEM_OUT - Remittance Advice Items Outbound (Business Context)

FINS_BILL_OF_EXCHANGE - Bill of Exchange (Business Context)

FINS_CASH_JOURNAL - Cash Journal (Business Context)

FINS_CCP_DAS - Cloud for Customer Payments: Document Items (Business Context)

FINS_CCP_DPPARAM - Cloud for Customer Payments: SAP Digital Payments Add-On parameters (Business Context)

FINS_CCP_MAP - Cloud for Customer Payments: Ad Hoc Payment (Business Context)

FINS_CCP_MMA - Cloud for Customer Payments: Account Additional Information (Business Context)

FINS_CCP_MPI - Cloud for Customer Payments: Match Payments with Invoices - Invoices (Business Context)

FINS_CCP_MPP - Cloud for Customer Payments: Match Payments with Invoices - Payments (Business Context)

FINS_CCP_PM - Cloud for Customer Payments: Payment Method (Business Context)

FINS_CCP_PMB - Cloud for Customer Payments: Payment Details (Business Context)

FINS_CCP_PMC - Cloud for Customer Payments: Credit Items (Business Context)

FINS_CCP_PMO - Cloud for Customer Payments: Open bills (Business Context)

FINS_CCP_PMT - Cloud for Customer Payments: Payments (Business Context)

FINS_CCP_SHLP - Cloud for Customer Payments: Search Help (Business Context)

FINS_CCP_TOT - Cloud for Customer Payments: Totals (Business Context)

FINS_CHECKBOOK - Finance: Checkbooks (Business Context)

FINS_CODING_BLOCK - Accounting: Coding Block (Business Context)

FINS_COOM_DYNAMIC_OH_FLDS -

FINS_COST_ACCOUNTING_OVERHEAD - Cost Accounting - Overhead (Business Context)

FINS_COST_CENTER - Cost Center Master Data (Business Context)

FINS_COST_RATE - Accounting Cost Rate (Business Context)

FINS_CO_AVC -

FINS_CO_AVC_CONSIST -

FINS_CPM_ES_SMONI_ENH -

FINS_DOWNPAYMENT_CLEARING -

FINS_DP_SETTLEMENT - Digital Payments: Settlement (Business Context)

FINS_DSCD_IN - Inbound Discount Management Integration (Business Context)
FINS_DSCD_IN - Inbound Discount Management Integration (BADI linked to Business Context)

FINS_DSCD_OUT - Outbound Discount Management Integration (Business Context)
FINS_DSCD_OUT -

FINS_DUNNING_NOTICE - Finance: Dunning Notice (Business Context)

FINS_DUNNING_NOTICE_ITEM - Finance: Dunning Notice Item (Business Context)

FINS_DUNN_NOTICE_CONTACT -

FINS_DUNN_NOTICE_HEADER -

FINS_DUNN_NOTICE_ITEM -

FINS_EPIC_PAYMENT - Electronic Payment Integration for China (Business Context)

FINS_EXCH_RATE_DERIVATION -

FINS_FI_CORRESPONDENCE - Finance: FI Correspondence (Business Context)

FINS_GLJE_VERIFICATION - Journal Entry Verification in General Ledger (Business Context)

FINS_GRIR_STATUS_RULE -

FINS_GRIR_STATUS_WRITE_OFF -

FINS_ICO_INVOIC_FI_INBOUND -

FINS_INVOIC_INBOUND - Intercompany Billing: Posting AP Documents from Inbound IDocs (Business Context)

FINS_JOURNAL_ENTRY - Accounting: Journal Entry (Business Context)

FINS_JOURNAL_ENTRY_ITEM - Accounting: Journal Entry Item (Business Context)

FINS_MARKET_SEGMENT - Accounting: Market Segment (Business Context)
FINS_MARKET_SEGMENT - Enhancement Spot for COPA Market Segment Substitution (Enhancement Spot)

FINS_MARKET_SEGMENT_SUB - Market Segment Extension Fields Substitution (BADI linked to Business Context)

FINS_ML_DAR -

FINS_ORDER - Order Master Data (Business Context)

FINS_OUTGOING_CHECKS - Finance: Outgoing Checks (Business Context)

FINS_PAYMENT_ADVICE - Finance: Payment Advice (Business Context)

FINS_PAYMENT_ADVICE_ITEM - Finance: Payment Advice Item (Business Context)

FINS_PAYMENT_LIST_ITEM - Finance: Payment List Item (Business Context)

FINS_PAYMENT_LIST_PRINT_ITEM -

FINS_PAYMENT_MEDIUM - Finance: Payment Medium (Business Context)

FINS_PAYMENT_REQUEST - Payment Request (Business Context)
FINS_PAYMENT_REQUEST -

FINS_PAYT_REQUEST_ACCTG_DOC - Payment Request Accounting Document (BADI linked to Business Context)

FINS_PAYT_REQUEST_ON_POST - Payment request on Post (BADI linked to Business Context)

FINS_PAYT_REQUEST_VALIDATION -

FINS_PAYT_REQ_DETERMINATION -

FINS_PRED - Predictive Accounting (Business Context)

FINS_PROFIT_CENTER - Profit Center Master Data (Business Context)

FINS_SALES_EXCH_RATE_DERIVATN -

FINS_SIS -

FINS_SIS_BAL -

FINS_SIS_CLOSING -

FINS_SIS_REV -

FINS_SOAP_ADVICE_CANC_IN - Inbound SOAP advice: Advice cancellation enhancement (BADI linked to Business Context)

FINS_SOAP_ADVICE_CANC_OUT -

FINS_SOAP_ADVICE_IN -

FINS_SOAP_ADVICE_OUT - Outbound SOAP advice: Advice enhancement (BADI linked to Business Context)

FIN_ACC_PEB_AUTH -

FIN_ACC_PEB_AUTH_OUT -

FIN_ACC_PEB_AUTH_OUT_LIST -

FIN_ACC_PEB_FMPEB_MWSKZ -

FIN_ACC_PEB_SUBSTITUTION -

FIN_ACDOC_EXT_CHG_SUBSTITUTION - Journal Entry Item Extension Fields Substitution For Change (BADI linked to Business Context)

FIN_ACDOC_EXT_REV_SUBSTITUTION -

FIN_ACDOC_EXT_SUBSTITUTION -

FIN_ACDOC_HEADER_SUBSTITUTION -

FIN_ACDOC_HEADER_VALIDATION -

FIN_ACDOC_ITEM_SUBSTITUTION -

FIN_ACDOC_ITEM_VALIDATION -

FIN_ACDOC_SUBSTITUTION -
FIN_ACDOC_SUBSTITUTION -

FIN_ACDOC_VALIDATION -
FIN_ACDOC_VALIDATION -

FIN_AR_DBSYS_OPT - Database-Specific Optimization in FIN-AR (Enhancement Spot)

FIN_CODING_BLOCK_SUBSTITUTION -

FIN_CODING_BLOCK_VALIDATION -

FIN_CODOC_ITEM_QUANTITY - Controlling Document Line Item Additional Quantities (BADI linked to Business Context)
FIN_CODOC_ITEM_QUANTITY -

FIN_COST_CENTER - Enhancements for S4HANA Fiori App Manage Cost Centers (Enhancement Spot)

FIN_COST_CENTER_DETERMINATION - Cost center determination (BADI linked to Business Context)

FIN_COST_CENTER_ON_SAVE - Cost center on save action (BADI linked to Business Context)

FIN_COST_CENTER_VALIDATION - Cost center validation (BADI linked to Business Context)

FIN_CO_SNDR_RECR_VALIDATION -

FIN_CREATEMIMESTREAM -

FIN_DOC_ATTACHMENT_AUTH -

FIN_EB_DBSYS_OPT -

FIN_ES_SII - Financials: Spain SII (Business Context)

FIN_FSSC_REPORT -

FIN_FSSC_SR_INT -

FIN_LDB_BRF_DBSYS_OPT - Database-Specific Optimizations for Logical Database BRF (Enhancement Spot)

FIN_PRED_SWITCH_RED_CL -

FIN_PRED_SWITCH_SIM_CL -

FIN_PROFIT_CENTER -

FIN_PROFIT_CENTER_DETERMINE -

FIN_PROFIT_CENTER_GUI -

FIN_PROFIT_CENTER_ON_SAVE -

FIN_PROFIT_CENTER_VALIDATION -

FIN_SELECTION -

FIN_TRV_ADDL_DEST_CHECK -

FIN_TRV_ADVANCE_CHECK -

FIN_TRV_COSTASSGN_CHECK -

FIN_TRV_ENH_TRAVELEXPENSE -

FIN_TRV_ENH_TRAVELREQUEST -

FIN_TRV_EXPENSE_CHECK -

FIN_TRV_EXPENSE_ONSAVE -

FIN_TRV_MILEAGE_CHECK -

FIN_TRV_PERDIEM_CHECK -

FIN_TRV_RECEIPT_CHECK -

FIN_TRV_REQUEST_CHECK -

FIN_TRV_REQUEST_ONSAVE -

FIN_TRV_REQ_ADVANCE_CHECK -

FIN_TRV_REQ_EST_COST_CHECK -

FIN_TRV_REQ_SRV_CHECK -

FIN_UI_DECO -

FIN_UI_DECO_ES_DOCVERIFICATION - FI Document Verification Rule Enhanment spot (Enhancement Spot)

FIN_VE -

FIN_WF_AGENT -

Search all SAP objects related to FIN

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