Event | Text |
---|---|
234 | Payment Lot: Before Posting |
110 | Clearing: Amount Distribution |
230 | Payment Lot: Exchange All Selections |
60 | Posting: Check Document Header |
236 | Payment Lot - add G/L Item |
50 | Posting: Check G/L Item |
62 | Posting: Exchange Posting Date |
5500 | Dual Control Principle: New Document/Check |
32 | Posting: Create Additional Line Items |
61 | Posting: Check Complete Document, Set Customer Fields |
10 | Post: Additional Actions Document without Clearing |
30 | Post: Additional Actions Document General |
608 | Payment Specification: After Database Change |
233 | Payment Lot: Set Payment Date for Interest Calculation |
60 | Posting: Check Document Header |
50 | Posting: Check G/L Item |
966 | Prepaid: Refills and Other Balance Changes |
1320 | Document: Add Data for Application Areas |
2100 | Document: Determine Account Determination Characteristic |
1102 | Document: Substitution in BP position |
2100 | Document: Determine Account Determination Characteristic |
45 | Posting: Determine Last Recipient |
40 | Posting: Check Open Item Accounting Item |
62 | Posting: Exchange Posting Date |
42 | Posting: Set OI Accounting Item Clearing Restrictn |
5500 | Dual Control Principle: New Document/Check |
32 | Posting: Create Additional Line Items |
606 | Payment Specification: Preselect Items |
61 | Posting: Check Complete Document, Set Customer Fields |
10 | Post: Additional Actions Document without Clearing |
113 | Clearing: Transaction for Payment on Account |
30 | Post: Additional Actions Document General |
608 | Payment Specification: After Database Change |
5710 | Determine Logical Port |
Event | Description |
---|---|
220 | Payment Lot: Swap Selections |
240 | Payment Header: Check Header |
234 | Payment Lot: Before Posting |
110 | Clearing: Amount Distribution |
230 | Payment Lot: Exchange All Selections |
233 | Payment Lot: Set Payment Date for Interest Calculation |
60 | Posting: Check Document Header |
236 | Payment Lot - add G/L Item |
50 | Posting: Check G/L Item |
111 | Clearing: Structure for Posting on Account |
113 | Clearing: Transaction for Payment on Account |
1320 | Document: Add Data for Application Areas |
1330 | Document: Determine Due Date from Payment Condits |
40 | Posting: Check Open Item Accounting Item |
1320 | Document: Add Data for Application Areas |
41 | Posting: Add Open Item Acctg to Cash Mgmt Data |
45 | Posting: Determine Last Recipient |
114 | Profit Center for Payment on Account or Down Payment |
45 | Posting: Determine Last Recipient |
40 | Posting: Check Open Item Accounting Item |
1320 | Document: Add Data for Application Areas |
62 | Posting: Exchange Posting Date |
42 | Posting: Set OI Accounting Item Clearing Restrictn |
5500 | Dual Control Principle: New Document/Check |
32 | Posting: Create Additional Line Items |
81 | Posting: Set Segment Account Assignment |
606 | Payment Specification: Preselect Items |
61 | Posting: Check Complete Document, Set Customer Fields |
20 | Post: Additional Actions Document with Clearing |
937 | Tax Return: Exclude Data Records (0020) |
934 | Tax Return: Add Data for Event 0020 |
30 | Post: Additional Actions Document General |
937 | Tax Return: Exclude Data Records (0020) |
1802 | Lock: Change of Default Values When Creating |
1804 | Processing Locks: Plausibility Checks |
1801 | Locks: Locks Set, Deleted, Changed |
934 | Tax Return: Add Data for Event 0020 |
608 | Payment Specification: After Database Change |
Event | Description |
---|---|
1797 | Mass Activity: Before First Process Interval |
1740 | Mass Activity: Payment Run |
1820 | MassAct: Preparatory Selections for Interval Modules |
0661 | Payment: Set Check Date for Existence of Locks |
0121 | Clearing: Distribute Amount to Promises to Pay |
0177 | Taxes: Add or Correct Withholding Tax Supplements |
0611 | Payments: Check Debit Memo Notification |
0617 | Payment: Check Payment Specificataion |
0621 | Payment Specification: Complete Data After Entry |
0632 | Payment: Payment of a Repayment Request (DPAYH) |
0650 | Payment: Select House Bank and Account |
0602 | Payment: Offset Credits Against Notifications |
0652 | Payment: Selection of Partner Bank |
0654 | Payments: Payment Method Selection |
0655 | Payments: Reject Payment |
0656 | Payments: Execution Date for SEPA Mandates |
0663 | Payment: Set Paying Contract Account |
0664 | Payment: SEPA - Change Local Instrument Code |
0711 | Correspondence: Create Payment Advice Note |
0671 | Payments: Round Payment Amount |
0661 | Payment: Set Check Date for Existence of Locks |
0119 | Different Currency for Selected Items and Processes |
0600 | Payment: Enter Grouping Criteria |
0601 | Payment: Deactivate Items after Grouping |
0605 | Payment: Determine Payment Method from Master Data |
0610 | Payment: Block Items/Partial Payments |
0630 | Payment: Data on Payment (PAYH) |
0640 | Payment: Data on Items Paid (PAYP) |
1774 | MassAct: Halt Run |
1798 | Mass Activity: After Last Process Interval |
1799 | Mass Activity: Event after Very Last Interval |
(FP08)
Event | Text |
---|---|
60 | Posting: Check Document Header |
62 | Posting: Exchange Posting Date |
70 | Dual Control Principle: New Document/Check |
50 | Posting: Create Additional Line Items |
113 | Clearing: Transaction for Payment on Account |
32 | Post: Additional Actions Document General |
67 | Payment Specification: After Database Change |
61 | Determine Logical Port |
60 | Posting: Check Document Header |
62 | Posting: Exchange Posting Date |
70 | Posting: Check if Reversal Permitted |
50 | Posting: Check G/L Item |
5502 | Dual Control Principle: Reversal/Check |
113 | Clearing: Transaction for Payment on Account |
32 | Posting: Create Additional Line Items |
61 | Posting: Check Complete Document, Set Customer Fields |
67 | Posting: Exchange Tax on Sales/Purchases Code |
20 | Post: Additional Actions Document with Clearing |
T950 | IS-T-CA Release Services |
4808 | Receipt Management: Permit Reversal |
T970 | Direct Lock Due to Reversal or Return |
30 | Post: Additional Actions Document General |
150 | Clearing Reset: Additional Fields for New Items |
608 | Payment Specification: After Database Change |
Event | Description |
---|---|
0060 | |
0062 | |
0070 | |
0050 | |
0064 | |
0048 | |
0049 | |
0032 | |
0067 | |
0061 | |
0060 | |
0062 | |
0070 | |
0050 | |
5502 | |
0032 | |
0061 | |
0067 | |
0020 | |
T950 | |
T970 | |
0937 | |
0931 | |
0934 | |
0030 | |
0150 | |
1320 | |
0040 | |
0608 |
Event | Description |
---|---|
1797 | Mass Activity: Before First Process Interval |
1730 | Mass Activity: Write Off |
1820 | MassAct: Preparatory Selections for Interval Modules |
5014 | Write-Off: Grouping to Contract Account Level |
5008 | Write-Off: Basic Check Rules |
5010 | Write Off: Specify Check Rules |
1774 | MassAct: Halt Run |
1798 | Mass Activity: After Last Process Interval |
1799 | Mass Activity: Event after Very Last Interval |
(FKK_TRANSFER_ITEMS_XBLNR)
Event | Description |
---|---|
5115 | Transfer Items: Comparison of Source/Target Contract Account |
5085 | Transfer Items: Define Selection Criteria |
5080 | Transfer Items: Check Validity |
5130 | Transfer Open Item: Split Criterion |
5110 | Transfer Items: Determine Document Locks |
5125 | Transfer Open Items: Payment on Account |
2100 | Document: Determine Account Determination Characteristic |
0045 | Posting: Determine Last Recipient |
5120 | Transfer Items: Determine Additional Specifications |
5122 | Transfer Items: Additional Information |
0060 | Posting: Check Document Header |
0040 | Posting: Check Open Item Accounting Item |
0062 | Posting: Exchange Posting Date |
5500 | Dual Control Principle: New Document/Check |
0032 | Posting: Create Additional Line Items |
0606 | Payment Specification: Preselect Items |
0067 | Posting: Exchange Tax on Sales/Purchases Code |
0061 | Posting: Check Complete Document, Set Customer Fields |
0020 | Post: Additional Actions Document with Clearing |
T950 | IS-T-CA Release Services |
0937 | Tax Return: Exclude Data Records (0020) |
0928 | Tax Return: Record Data for Transfer Posting |
0931 | Tax Return: Alternative Reporting Rules |
0930 | Tax Return: Create Additional Information |
0934 | Tax Return: Add Data for Event 0020 |
0030 | Post: Additional Actions Document General |
1802 | Lock: Change of Default Values When Creating |
1804 | Processing Locks: Plausibility Checks |
1801 | Locks: Locks Set, Deleted, Changed |
0367 | Dunning: Leading Contract Account and Company Code |
0400 | Determine Creditworthiness of Business Partner |
0308 | Dunning: Fill Customer Fields |
0399 | Dunning History: Customer-Defined Change Documents |
5090 | Transfer Items: After Posting |
FPVA
Event | Description |
---|---|
1797 | Mass Activity: Before First Process Interval |
1708 | Mass Activity: Dunning |
1820 | MassAct: Preparatory Selections for Interval Modules |
0335 | Dunning: Consider Dunning Reductions |
0300 | Dunning: Edit Proposal |
0301 | Dunning: Create Dunning Groups |
0302 | Dunning: Create Dunning Proposal |
0311 | Dunning: Read Open Items |
0366 | Dunning: Items from Payment Orders |
0119 | Different Currency for Selected Items and Processes |
0364 | Dunning: Determ.Incoming Payment Method from VTREF |
0365 | Dunning: Determ. Dunnable Incoming Payment Methods |
0303 | Dunning: Dunning Lock and Dunning Procedure |
0770 | Correspondence: Recipient Determination |
0773 | Correspondence: Determine Address Type |
0309 | Dunning: Change Grouping |
0306 | Dunning: Change Dunning Group Fields |
0304 | Dunning: Determine Next Dunning Level |
0367 | Dunning: Leading Contract Account and Company Code |
0336 | Dunning: Check Dunning Group against Limit Percentage |
0400 | Determine Creditworthiness of Business Partner |
0360 | Dunning: Create Charges Document 1 |
0361 | Dunning: Create Charges Document 2 |
0362 | Dunning: Create Charges Document 3 |
0308 | Dunning: Fill Customer Fields |
0399 | Dunning History: Customer-Defined Change Documents |
1774 | MassAct: Halt Run |
1798 | Mass Activity: After Last Process Interval |
1799 | Mass Activity: Event after Very Last Interval |
FPVB
Event | Description |
---|---|
1797 | Mass Activity: Before First Process Interval |
0310 | Dunning: Start Printing of Dunning Notice |
1712 | Mass Activity: Dunning Activities |
1820 | MassAct: Preparatory Selections for Interval Modules |
0330 | Dunning: New Dunning Header Entry |
0340 | Dunning: Dunning Data Complete (MAKO/MAZE) |
0360 | Dunning: Create Charges Document 1 |
0361 | Dunning: Create Charges Document 2 |
0370 | Dunning: Calculate Interest |
0350 | Dunning: Dunning Activities - Print Dunning Form |
0351 | Process Dunning Activities |
0380 | Dunning: Check Dunning Notice after Posting |
0363 | Dunning: Account Assignment for Dunning Charges |
1774 | MassAct: Halt Run |
1798 | Mass Activity: After Last Process Interval |
0320 | Dunning: End Printing of Dunning Notice |
1799 | Mass Activity: Event after Very Last Interval |
Dunning Reversal - FPM3
Event | Description |
---|
0389
1113
0396
0395
399
608
FP07 - Reset Clearing
Event | Description |
---|
0060
0062
0071
0064
0032
0048
0049
0150
1320
1101
2100
0045
0040
0032
0606
0061
0020
T950
0937
0931
0934
0030
0150
1320
0040
0608