SAP object search results:
Index of SAP Extensibility Objects | Begining with F
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FKC_BAL_NOT_ENH_DOCUMENT_NAME - FICA:balance notification (Enhancement Spot)
FKC_SE_SPOT_CADOC -
FKC_SE_SPOT_CC_PRVDR_CTRCT - Provider Contract with Cnv Charging (Enhancement Spot)
FKC_SE_SPOT_CNTRCT_ACC -
FKC_SE_SPOT_INSTALLMENT_PLAN - Installment Plan API (Enhancement Spot)
FKC_SE_SPOT_PRVDR_CTRCT -
FKKBIX_NO_CONV -
FKKCORR_CHECK - Check Correspondence (Enhancement Spot)
FKKCORR_EVENTS_CREATE -
FKKCORR_EVENTS_OUTPUT -
FKKCORR_EVENTS_SEARCHHELP -
FKKCORR_EVENTS_SERVICES -
FKKCORR_EXP_9992 - Correspondence: Example - Definition of Corresp. Type 9992 (Classic BADI)
FKKCORR_EXP_9992 - Correspondence: Example - Definition of Corresp. Type 9992 (Enhancement Spot)
FKKCORR_EXP_9993 -
FKKCORR_EXP_9995 -
FKKCORR_FILTER - Filter Correspondence Requests (Enhancement Spot)
FKKCORR_PREFETCH4OUTPUT -
FKKCORR_SORT_HEAD -
FKKCZ_ENH -
FKKFM_CHECKS -
FKKFM_UPD_I - User Interfaces to FI-CA (Classic BADI)
FKKIDPL_REPORTS_ENH - Enhancement Spot for FI-CA PL reports BAdIs (Enhancement Spot)
FKKID_ES_BREP - FICA loc. Business Partner Balance Reporting enhancement (Enhancement Spot)
FKKID_VT_ENH - Enhancement Spot for VAT Transfer BAdIs (Enhancement Spot)
FKKINV_BAPIBILL - Billing Documents for Invoicing (Classic BADI)
FKKINV_CRMB_EXT -
FKKSK_VAT_REP_ENH - VAT related reports enhancement (Enhancement Spot)
FKK_BADI_AUDIT - FICA: Audit Report (Enhancement Spot)
FKK_BADI_BPFO - Extension to Business Partner Financial Overview fiori app (Enhancement Spot)
FKK_BADI_BUSINESS_LOCK - FI-CA: Business Locks (Enhancement Spot)
FKK_BADI_CASHAPPLICATION - FI-CA: Cash Application (Enhancement Spot)
FKK_BADI_CHECK_MANAGEMENT - FI-CA: Check Management (Enhancement Spot)
FKK_BADI_CLEARING_CONTROL - FI-CA: Clearing Control (Enhancement Spot)
FKK_BADI_CM - FI-CA: Credit Management Integration (Enhancement Spot)
FKK_BADI_COLLECTION_AGENCY - FI-CA: Collection Agency (Enhancement Spot)
FKK_BADI_CONTRACTACCOUNT - Processes with contract account data in FI-CA (Enhancement Spot)
FKK_BADI_CONTRACTVH -
FKK_BADI_DOCUMENT -
FKK_BADI_DUNNING - FI-CA: Dunning Process (Enhancement Spot)
FKK_BADI_FACTORING - Processes with Factoring Data in FI-CA (Enhancement Spot)
FKK_BADI_GL_TRANSFER - FI-CA General Ledger Transfer (Enhancement Spot)
FKK_BADI_INSTALLMENTPLAN - FI-CA: Installment plans (Enhancement Spot)
FKK_BADI_MASSFRAMEWORK - FI-CA: Mass Framework (Enhancement Spot)
FKK_BADI_ODN - Enhancement Spot for Cloud BADI ODN (Enhancement Spot)
FKK_BADI_PAYMENT_CARD -
FKK_BADI_PAYMENT_FORM - Enhancement Spot for Payment Form (Enhancement Spot)
FKK_BADI_PAYMENT_LOT - Payment lot process in FI-CA (Enhancement Spot)
FKK_BADI_PAYMENT_RUN - FI-CA: Payment Run Processes (Enhancement Spot)
FKK_BADI_PROMISE_TO_PAY - FI-CA: Promise to Pay (Enhancement Spot)
FKK_BADI_PROVIDER_CONTRACT - Provider Contract (Enhancement Spot)
FKK_BADI_RETURN_LOT - Return lot process in FI-CA (Enhancement Spot)
FKK_BADI_REVENUE_ACCOUNTING - Revenue Accounting (Enhancement Spot)
FKK_BADI_REVENUE_DISTR - FI-CA: Revenue Distribution (Enhancement Spot)
FKK_BADI_SD - FI-CA: SD Interface (Enhancement Spot)
FKK_BADI_TAX_REPORTING - FI-CA: Tax Reporting (Enhancement Spot)
FKK_BADI_VAL_ADJMTS - FI-CA: Value Adjustments (Enhancement Spot)
FKK_CHANGE_ODN_DOC_CLASS - FI-CA: Change ODN Document Class (BADI linked to Business Context)
FKK_CJ_ES_PRINT - Additional Data for Invoice Print (Enhancement Spot)
FKK_EH_SPOT_APP_OBJ -
FKK_ES_EWU - Enhancement for Program for Local Currency Translation in Contract A/R & A/P (Enhancement Spot)
FKK_EVENT_0032 - FI-CA Posting: Additional Line Items (BADI linked to Business Context)
FKK_EVENT_0040 - FI-CA Posting: Check Open Item Accounting Item (BADI linked to Business Context)
FKK_EVENT_0042 - FI-CA Posting: Set Clearing Restriction Until Total Invoice (BADI linked to Business Context)
FKK_EVENT_0045 - FICA: Posting - Determine Last Recipient (BADI linked to Business Context)
FKK_EVENT_0050 - FI-CA Posting: Check G/L Item (BADI linked to Business Context)
FKK_EVENT_0060 -
FKK_EVENT_0061 - FI-CA Posting: Check Complete Document, Set Customer Fields (BADI linked to Business Context)
FKK_EVENT_0070 - FI-CA Document Reverse Check (BADI linked to Business Context)
FKK_EVENT_0071 -
FKK_EVENT_0072 -
FKK_EVENT_0081 -
FKK_EVENT_0082 -
FKK_EVENT_0110 - FI-CA Document Clearing Amount Determine (BADI linked to Business Context)
FKK_EVENT_0111 -
FKK_EVENT_0112 -
FKK_EVENT_0113 -
FKK_EVENT_0150 - FI-CA Clearing Reset: Additional Fields (BADI linked to Business Context)
FKK_EVENT_0161 - Payment Form: Customize Note for Payment by Link (BADI linked to Business Context)
FKK_EVENT_0180 - Payment Form: Append Check Digit(s) (BADI linked to Business Context)
FKK_EVENT_0181 - Payment Form: Determine Reference Number (BADI linked to Business Context)
FKK_EVENT_0186 - FI-CA Promise to Pay: Define Charge (BADI linked to Business Context)
FKK_EVENT_0187 - FI-CA Promise to Pay: Total Check (BADI linked to Business Context)
FKK_EVENT_0188 - FI-CA Promise to Pay: Creditworthiness Weighting (BADI linked to Business Context)
FKK_EVENT_0210 - FI-CA Clearing: Selection Criteria: External -> Internal (BADI linked to Business Context)
FKK_EVENT_0220 - FI-CA Payment Lot: Swap Selections (BADI linked to Business Context)
FKK_EVENT_0221 - FI-CA Payment Lot: Selection Proposal f. Where-Used Txt (BADI linked to Business Context)
FKK_EVENT_0291 - FI-CA Returns: Complete Line Items (BADI linked to Business Context)
FKK_EVENT_0295 - FI-CA Returns: Process Contract Account (BADI linked to Business Context)
FKK_EVENT_0300 - FI-CA Dunning: Maintain Dunning Proposal (BADI linked to Business Context)
FKK_EVENT_0304 - FI-CA Dunning: Next Dunning Level (BADI linked to Business Context)
FKK_EVENT_0306 - FI-CA Dunning: Automatic Dunning (BADI linked to Business Context)
FKK_EVENT_0311 - FI-CA Dunning by Collections Strategy: Read Open Items (BADI linked to Business Context)
FKK_EVENT_0312 - FI-CA Dunning by Collections Strategy: Fill Grouping Field for Dunning or Remove Items (BADI linked to Business Context)
FKK_EVENT_0313 - FI-CA Dunning by Collections Strategy: Determine Local Currency of Dunning Group (BADI linked to Business Context)
FKK_EVENT_0314 - FI-CA Dunning by Collections Strategy: Determine Last Dunning Notice of Group (BADI linked to Business Context)
FKK_EVENT_0315 - FI-CA Dunning by Coll. Strategy: Determine Next Collection Step (BADI linked to Business Context)
FKK_EVENT_0335 - FI-CA Dunning: Consider Dunning Reductions (BADI linked to Business Context)
FKK_EVENT_0360 - FI-CA Dunning: Create Charges Document 1 (BADI linked to Business Context)
FKK_EVENT_0361 - FI-CA Dunning: Create Charges Document 2 (BADI linked to Business Context)
FKK_EVENT_0362 - FI-CA Dunning: Create Charges Document 3 (BADI linked to Business Context)
FKK_EVENT_0367 - FI-CA Dunning by Collections Strategy: Leading Contract Account and Company Code (BADI linked to Business Context)
FKK_EVENT_0393 - FI-CA Dunning: Subsequent Success Valuation (BADI linked to Business Context)
FKK_EVENT_0400 - FI-CA: Determine FI-CA Creditworthiness of a Business Partner (BADI linked to Business Context)
FKK_EVENT_0403 - FI-CA: Determine Total Creditworthiness of a Business Partner (BADI linked to Business Context)
FKK_EVENT_0540 - Subscription: Map Custom Fields to Provider Contract (BADI linked to Business Context)
FKK_EVENT_0556 - Provider Contract: Set Standard Account Assignment of Item (BADI linked to Business Context)
FKK_EVENT_0558 -
FKK_EVENT_0600 - FI-CA Payments: Enter Grouping Criteria (BADI linked to Business Context)
FKK_EVENT_0610 - FI-CA Payments: Deactivate Items or Manipulate Amounts (BADI linked to Business Context)
FKK_EVENT_0655 - FI-CA Payments: Reject Payment (BADI linked to Business Context)
FKK_EVENT_0670 - FI-CA Payments: Complete General Ledger Positions (BADI linked to Business Context)
FKK_EVENT_0921 - FI-CA Tax Reporting: Filling of Detailing Assignment In Tax Report (BADI linked to Business Context)
FKK_EVENT_0922 - FI-CA Tax Reporting: Final Decision on Reporting vs Ignoring (BADI linked to Business Context)
FKK_EVENT_0930 - Interpretation of Additional FI-CA Tax Reporting Data (BADI linked to Business Context)
FKK_EVENT_0940 - FI-CA General Ledger Transfer: Determine Assigment Reference (BADI linked to Business Context)
FKK_EVENT_0945 - FI-CA General Ledger Transfer: Exchange Acct Assignments (BADI linked to Business Context)
FKK_EVENT_0950 - FI-CA Payment Lot Transfer: Increase Selection (BADI linked to Business Context)
FKK_EVENT_0953 - FI-CA Account Stmt Transfer: Supplement Payment Item (BADI linked to Business Context)
FKK_EVENT_0954 - FI-CA Account Stmt Transfer: Supplement Payment Lot Header (BADI linked to Business Context)
FKK_EVENT_0955 - FI-CA Account Stmt Transfer: Define Type of Lot (BADI linked to Business Context)
FKK_EVENT_0957 - FI-CA Account Stmt Transfer: Supplement Payment Order Item (BADI linked to Business Context)
FKK_EVENT_0958 - Account Statement Transfer: Supplement Check Encashment Header (BADI linked to Business Context)
FKK_EVENT_0959 - Account Statement Transfer: Supplement Check Encashment Item (BADI linked to Business Context)
FKK_EVENT_0963 - FI-CA Acct Stmt Transfer: Supplement Returns Item (BADI linked to Business Context)
FKK_EVENT_0964 - FI-CA Returns: Complete Header Line (BADI linked to Business Context)
FKK_EVENT_1111 - FI-CA Determine Exchange Rate for Tax Items (BADI linked to Business Context)
FKK_EVENT_1138 - FI-CA: Factor for Conversion of Tax Country/Region Currency (BADI linked to Business Context)
FKK_EVENT_1330 - FI-CA Document Due Date Determination (BADI linked to Business Context)
FKK_EVENT_1431 -
FKK_EVENT_1432 -
FKK_EVENT_1796 - FI-CA Mass Activity: BAdI Prior to Processing the First Interval (BADI linked to Business Context)
FKK_EVENT_1797 - FI-CA Mass Activity: BAdI Prior to First Interval of a Process (BADI linked to Business Context)
FKK_EVENT_1798 - FI-CA Mass Activity: BAdI After the Last Interval of a Process (BADI linked to Business Context)
FKK_EVENT_1799 - FI-CA Mass Activity: Event After Processing the Last Interval (BADI linked to Business Context)
FKK_EVENT_1802 - Processing Locks: Change Default Values for Creation of Locks (BADI linked to Business Context)
FKK_EVENT_1894 -
FKK_EVENT_1895 -
FKK_EVENT_2000 - FI-CA Interest: Determine Interest Key of Item (BADI linked to Business Context)
FKK_EVENT_2015 - FI-CA Document: Check items for Interest on Cash Security Deposit (BADI linked to Business Context)
FKK_EVENT_2090 - FI-CA interest: ChangeTolerance Days and Interest Calculation Dates (BADI linked to Business Context)
FKK_EVENT_2603 - BAdI: Parameter Definition for Invoicing Unit (BADI linked to Business Context)
FKK_EVENT_2612 - BAdI: Enrich Accounting for Billing Documents (BADI linked to Business Context)
FKK_EVENT_2640 - BAdI: Determination of Due Date of Invoicing Document (BADI linked to Business Context)
FKK_EVENT_2645 - BAdI: Enrich Invoicing/Posting Documents of Invoicing Unit (BADI linked to Business Context)
FKK_EVENT_2646 - BAdI: Determine Classification Key OPORD for Posting Document (BADI linked to Business Context)
FKK_EVENT_2652 -
FKK_EVENT_2950 -
FKK_EVENT_2953 -
FKK_EVENT_2954 -
FKK_EVENT_2957 -
FKK_EVENT_3005 - FI-CA Installment plan: Change Amount and Due date (BADI linked to Business Context)
FKK_EVENT_3106 - Factoring: Edit/Exclude Items During Offer (BADI linked to Business Context)
FKK_EVENT_3113 - Factoring: Check/Forward Data Changes (BADI linked to Business Context)
FKK_EVENT_3116 - Factoring: Reset Status 9 Process/Exclude Items (BADI linked to Business Context)
FKK_EVENT_3122 - Factoring: Exclude Items During Buyback Request (BADI linked to Business Context)
FKK_EVENT_3211 - FI-CA Cash Application: Master Data Extraction (BADI linked to Business Context)
FKK_EVENT_3212 - FI-CA Cash Application: Filter for Clarification Case (BADI linked to Business Context)
FKK_EVENT_3213 - FI-CA Cash Application: Filter for Payment Lot Items (BADI linked to Business Context)
FKK_EVENT_3701 - Information Container: Supplement Memory Data (BADI linked to Business Context)
FKK_EVENT_3702 - Information Container: Add Send Data (BADI linked to Business Context)
FKK_EVENT_4040 - SD/FI-CA: Selection of Valid Contract Accounts (BADI linked to Business Context)
FKK_EVENT_4300 -
FKK_EVENT_4301 -
FKK_EVENT_4302 -
FKK_EVENT_4303 -
FKK_EVENT_4500 - FI-CA: SAP Credit Management: Add Payment Behavior Summary (BADI linked to Business Context)
FKK_EVENT_4501 - FI-CA: SAP Credit Management: Filter Open Items (BADI linked to Business Context)
FKK_EVENT_4503 - FI-CA: Only Consider Relevant Business Partners (BADI linked to Business Context)
FKK_EVENT_4506 - FI-CA: Credit Management: Change to Contract Account Data (BADI linked to Business Context)
FKK_EVENT_5010 - FI-CA Write Off: Check Rules (BADI linked to Business Context)
FKK_EVENT_5030 - FI-CA Write Off: Complete Account Assignment Data (BADI linked to Business Context)
FKK_EVENT_5058 - FI-CA: Collection Agency: Additional Submission Checks (BADI linked to Business Context)
FKK_EVENT_5059 - FI-CA: Collection Agency: Exclude Items (BADI linked to Business Context)
FKK_EVENT_5060 - FI-CA: Submit Receivables to Collection Agency: Derive Collection Agency (BADI linked to Business Context)
FKK_EVENT_5065 - FI-CA: Collection Agency: Recall Items (BADI linked to Business Context)
FKK_EVENT_5400 - FI-CA: Revenue Distribution: Amount Distribution (BADI linked to Business Context)
FKK_EVENT_5405 - FI-CA Revenue Distribution: Derivations During Posting (BADI linked to Business Context)
FKK_EVENT_5415 - FICA: Revenue Distribution: Exclude Documents (BADI linked to Business Context)
FKK_EVENT_5416 - FICA: Revenue Distribution: Set Correction Indicator (BADI linked to Business Context)
FKK_EVENT_5500 - FI-CA Dual Control Principle: New Document/Check (BADI linked to Business Context)
FKK_EVENT_5502 - FI-CA Dual Control Principle: Document Reversal (BADI linked to Business Context)
FKK_EVENT_5504 - FI-CA Dual Control Principle: Document Change (BADI linked to Business Context)
FKK_EVENT_5506 - FI-CA Dual Control Principle: New Installment Plan (BADI linked to Business Context)
FKK_EVENT_5512 - FI-CA Dual Control Principle: Write-Off Run Approval (BADI linked to Business Context)
FKK_EVENT_6260 - FI-CA: Collection Agency: Grouping of Collection Items (BADI linked to Business Context)
FKK_EVENT_6261 - FI-CA: Coll.Agency: Outbound Information for Collection Payments (BADI linked to Business Context)
FKK_EVENT_6268 - FI-CA: Coll.Agency: Assignment of Inbound Document Information (BADI linked to Business Context)
FKK_EVENT_6269 - FI-CA: Coll.Agency: Outbound Information for Collection Units (BADI linked to Business Context)
FKK_EVENT_6280 - FI-CA Service Disconnection: Change Disconnection Request Conditions (BADI linked to Business Context)
FKK_EVENT_6281 - FI-CA Service Reconnection: Change Reconnection Request Conditions (BADI linked to Business Context)
FKK_EVENT_8135 - BAdI: Check and Enrich Billing Documents (BADI linked to Business Context)
FKK_EVENT_8199 -
FKK_EVENT_8202 -
FKK_EVENT_8203 -
FKK_EVENT_8205 - FI-CA Rev Acct: Enrich Transfer Records (BADI linked to Business Context)
FKK_EVENT_8207 - Enrich Transfer Records to Revenue Accounting for Invoice Items (BADI linked to Business Context)
FKK_EVENT_8208 - Enrich/Suppress Transfer Records to Revenue Accounting for Billable Items (BADI linked to Business Context)
FKK_EVENT_8209 - Enrich Raw Transfer Records to Revenue Accounting for Invoice Items (BADI linked to Business Context)
FKK_EVENT_8245 -
FKK_EVENT_8300 -
FKK_EVENT_9565 - Evaluation of Open Items: Simulated Clearing Items (BADI linked to Business Context)
FKK_EVENT_DIT_RSN_10 -
FKK_EVENT_DIT_RSN_15 -
FKK_EVENT_DIT_RSN_20 -
FKK_EVENT_DIT_RSN_30 -
FKK_EVENT_DIT_RSN_35 -
FKK_EVENT_RATING_30 - BAdI: Rating (BADI linked to Business Context)
FKK_EVENT_TFK2671 - BAdI: Check Invoicing Document (BADI linked to Business Context)
FKK_EVENT_TFK2672 - BAdI: Check Source Document (BADI linked to Business Context)
FKK_EVENT_TFK8101_03 - Enhancement and check of Items for Transfer (BADI linked to Business Context)
FKK_EVENT_TFK8101_05 - Enrichment and Check of Raw Data (BADI linked to Business Context)
FKK_EVENT_TFK8101_10 - BAdI: Enrichment and Check for Billable Items (BADI linked to Business Context)
FKK_EVENT_TFK8160_10 - BAdI: Enrichment and Check for Consumption Items (BADI linked to Business Context)
FKK_EVENT_TFK8205_60 - BAdI: Change of Billable Items on Release of Billing Requests (BADI linked to Business Context)
FKK_EVENT_TFK8211EV_05 - BAdI: Enrichment and Check of Billing Plans (BADI linked to Business Context)
FKK_EVENT_TFK8211EV_15 -
FKK_EVENT_TFK8250SEV_20 -
FKK_EVENT_TFK8250SEV_30 -
FKK_EVENT_TFK8250SEV_35 -
FKK_EVENT_TFK8255 -
FKK_EVENT_TFK8260EV_20 -
FKK_EVENT_TFK8265 -
FKK_FICA_COLLECTIONSVOLUME_EXT -
FKK_FICA_COLLSUCCESS_EXT -
FKK_FICA_DUECREDIT_EXT -
FKK_FICA_DUNNINGVOLUME_EXT -
FKK_FICA_DUNRUNEXC_EXT -
FKK_FICA_DUNSUCC_EXT -
FKK_FICA_EXTCOLLVOLUME_EXT -
FKK_FICA_INSTALLMENTPLAN_EXT -
FKK_FICA_OVERDUE_EXT - Extensibility: Analyze Overdue Items (Enhancement Spot)
FKK_FICA_PAYMENTLOCK_EXT -
FKK_FICA_PAYMNTRUNEXCP_EXT -
FKK_FICA_RETURN_EXT -
FKK_FICA_WRITEOFF_EXT - Extensibility: Analyze Write-Offs (Enhancement Spot)
FKK_ID_BR_PYMNT_ES -
FKK_ID_IN_TAX_ES - India TAX calc. enhancement for FI-CA (Enhancement Spot)
FKK_ID_JP_CVS_ES -
FKK_ID_KR_EMSG_ES - Korea: e-message payment enhancement (Enhancement Spot)
FKK_ID_PRENOTE - Preselection of Forced Prenotifications (Classic BADI)
FKK_ID_TC -
FKK_PAYMENT_REQUEST - Payment Request Enhacement (Enhancement Spot)
FKK_PBS_CPR_NR - Deletion of CPR/CVR Numbers (Denmark) (Classic BADI)
FKK_SEL_TYPE_CHECK - FI-CA: Selection Type Check (BADI linked to Business Context)
FKK_SEPA_DD_RJCT -
FKK_SIM_INT_PENALTIES -
FKK_SIM_INT_SET_CURRENCIES -
FKK_TAX_REP_00 - Tax report for contract accounting (Classic BADI)
FKK_TFK113E_01 - FI-CA: Selection of Items for the Clearing Check (BADI linked to Business Context)
FKK_TFK113E_03 - FI-CA: Posting on Account (set BUKRS / GPART / VKONT) (BADI linked to Business Context)
FKK_TFK115 - FI-CA: Assignment of Open Items for Clearing Postings (BADI linked to Business Context)
FKK_TFK116 - FI-CA: Definition of Derived (own) Characteristics (BADI linked to Business Context)
FKK_WTAX_REP00 - Country-Specific Enhancements to WT Report RFIDYYWT (Classic BADI)
FKK_XX_ECSL - Enhancement spot for package FKK_ID-XX_ECSL (Enhancement Spot)
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