T-Code程序文本BERERFOPFI00BERPRFOPFI01Business ProcessesBF01P&S BTEsBF02Bus. Events: Assignment of app.comp.BF03Business Event Repository: OverviewBF05Process BTEsBF06Processes: Allocation of appl.comp.BF07Process Interfaces: OverviewBF11BTE Evaluation CriteriaBF12PartnersBF21SAP Application ProductsBF22Business Framework: Partner ProductsBF23Activate Partner ProductsBF24Customer ProductsBF31Application modules per EventBF32Partner Modules per EventBF34Customer Modules per EventBF41Application Modules per ProcessBF42Partner Modules per ProcessBF44Customer Modules per ProcessBFSTAttibutes for Selection of EventsF.04SAPMS38MG/L: Create Foreign Trade ReportF.0AG/L: FTR Report on DiskF.0BRFAWVZ40G/L: Create Z2 to Z4F.12SAPMS38MAdv.Retrn for Tax on Sales/PurchasesF.13SAPF124Automatic Clearing without CurrencyF.21SAPMS38MA/R: Open ItemsF.24SAPMS38MA/R: Interest for Days OverdueF.25SAPMS38MBill of Exchange ListF.26SAPMS38MA/R: Balance Interest CalculationF.2AA/R Overdue Int.: Post (Without OI)F.2BA/R Overdue Int.: Post (with OI)F.2CCalc.cust.int.on arr.: w/o postingsF.2DCustomrs: FI-SD mast.data comparisonF.44SAPMS38MA/P: Balance Interest CalculationF.48Vendors: FI-MM mast.data comparisonF.4ACalc.vend.int.on arr.: Post (w/o OI)F.4BCalc.vend.int.on arr.: Post(with OI)F.4CCalc.vend.int.on arr.: w/o postingsF.70RFWMAN00Bill/Exchange Pmnt Request DunningF.71RFWEDX00DME with Disk: B/Excha. PresentationF.75RFWEKO01Extended Bill/Exchange InformationF.93RFWOBL00Maintain Bill Liability and Rem.RiskF-03SAPMF05AClear G/L AccountF110SAPF110VParameters for Automatic PaymentF150SAPF150VDunning RunF-18Payment with PrintoutF-20SAPMF05AReverse Bill LiabilityF-22SAPMF05AEnter Customer InvoiceF-23Return Bill of Exchange Pmt RequestF-25SAPMF05AReverse Check/Bill of Exch.F-26SAPMF05AIncoming Payments Fast EntryF-27SAPMF05AEnter Customer Credit ...
