Fiori Apps
Fiori Apps
Browse 15,809 Fiori Applications.
200 results (showing first 200)
| App ID | App Name | Type | Technology | Description |
|---|---|---|---|---|
| /ACCGO/ACCRUAL_WC | Accrual Workcenter | SAP GUI | ||
| /ACCGO/APP_DISP | Application Document | SAP GUI | ||
| /ACCGO/APP_OBLG_GRPS | Assign Oblg Type to Oblg Group Type | SAP GUI | ||
| /ACCGO/APP_SPOT | Contract Application Spot Monitor | SAP GUI | ||
| /ACCGO/APP_SPOT_NEW | New Spot Monitor | SAP GUI | ||
| /ACCGO/APP_WC | Manual Application Workcenter | SAP GUI | ||
| /ACCGO/APPL_LOG_DISP | Display Application Log | SAP GUI | ||
| /ACCGO/BR_WC | Brazil Workcenter | SAP GUI | ||
| /ACCGO/BR_WC_APP | Application True-Up | SAP GUI | ||
| /ACCGO/BR_WC_STL | Settlement True-Up | SAP GUI | ||
| /ACCGO/CAK_QUOTE | Quote Worklist | SAP GUI | ||
| /ACCGO/CAK_SNAPSHOTS | Contract Snapshots | SAP GUI | ||
| /ACCGO/CAS_CANC_UF | Cancellation/Underfill | SAP GUI | ||
| /ACCGO/CAS_STL_GRP | Settlement Group | SAP GUI | ||
| /ACCGO/CAS_STL_MAPOP | Maintain Cond. Types for Optionality | SAP GUI | ||
| /ACCGO/CMG_HIST | CAD Storage History Report | SAP GUI | ||
| /ACCGO/CO_WC | Call-Off Workcenter | SAP GUI | ||
| /ACCGO/CUST_VP_SPOT | Maintain Valuation Points in Spot/AO | SAP GUI | ||
| /ACCGO/DFW_APP_WC | Application Document Flow | SAP GUI | ||
| /ACCGO/DFW_WC | Document Flow Workcenter | SAP GUI | ||
| /ACCGO/DGR_BY_PROD | Maintain By Product | SAP GUI | ||
| /ACCGO/DGR_CUSHION | Maintain Cushion Master Data | SAP GUI | ||
| /ACCGO/DGR_DEF_SSHOT | Manage DGR EoD Snapshot Definitions | SAP GUI | ||
| /ACCGO/DGR_FWD | DGR Forwarding Maintenance | SAP GUI | ||
| /ACCGO/DGR_HLR | Maintain Production Service HLR | SAP GUI | ||
| /ACCGO/DGR_LIC_PLANT | Maintain DGR Licensed Plant Details | SAP GUI | ||
| /ACCGO/DGR_MAINT | Maintain Master Data for Daily Grain Report | SAP GUI | ||
| /ACCGO/DGR_MNT_SSHOT | Create End-of-Day-Snapshot For DGR | SAP GUI | ||
| /ACCGO/DGR_PROCESS | Production Service Processing | SAP GUI | ||
| /ACCGO/DGR_PS_PLANT | Maintain Production Service of Plant | SAP GUI | ||
| /ACCGO/DGR_WC | Production Services Work Center | SAP GUI | ||
| /ACCGO/EM_ACC | Maintain Auto Accrual Configuration | SAP GUI | ||
| /ACCGO/ERM | Revenue Recognition Monitor | SAP GUI | ||
| /ACCGO/FEE_DISPLAY | /ACCGO/FEE_DISPLAY | SAP GUI | ||
| /ACCGO/GDC | Global Derived Characteristics | SAP GUI | ||
| /ACCGO/INV_ROUTER | Invoice Router | SAP GUI | ||
| /ACCGO/LDC_CUST | Maintain LDC Relevant TSW Locations | SAP GUI | ||
| /ACCGO/LDC_DISP | Display Load Data Capture | SAP GUI | ||
| /ACCGO/LDC_DISPLAY | Single LDC Display | SAP GUI | ||
| /ACCGO/LDC_WC | Maintain Load Data Capture | SAP GUI | ||
| /ACCGO/LIEN_MAINT | Lien Management | SAP GUI | ||
| /ACCGO/MAINT_CSASP | Maintain Credit Sales Audit Sequence | SAP GUI | ||
| /ACCGO/MAINT_DPQS | Maintain Value and Volume Schedules | SAP GUI | ||
| /ACCGO/MAINT_FEE | Maintain Fees | SAP GUI | ||
| /ACCGO/MAINT_MATNR | Mass Maintenance of Material Report | SAP GUI | ||
| /ACCGO/MAINT_PRC_MTH | Maintain Pricing Methods Master Data | SAP GUI | ||
| /ACCGO/MAINT_TOLR | Maintain Tolerance Schedules | SAP GUI | ||
| /ACCGO/MTM_STOCK_DEL | Delimit Stock | SAP GUI | ||
| /ACCGO/NETDRY_WC | Netdry workcenter | SAP GUI | ||
| /ACCGO/OE_RECOVERY | Recovery Report | SAP GUI | ||
| /ACCGO/OF_RECOVERY | Recovery Report - Deprecated | SAP GUI | ||
| /ACCGO/PADCAD | List of Paid/Unpaid PAD CAD | SAP GUI | ||
| /ACCGO/PR_BATCH | Purchase Realization Processor | SAP GUI | ||
| /ACCGO/RR_BATCH | Revenue Recognition Processor | SAP GUI | ||
| /ACCGO/RRP | Rev. Recognition/Pur. Realization | SAP GUI | ||
| /ACCGO/SI_WC | Separate Invoice Workcenter | SAP GUI | ||
| /ACCGO/SIT_COCKPIT | SIT Cockpit | SAP GUI | ||
| /ACCGO/SNIP | Snip Quantity from Order/Delivery | SAP GUI | ||
| /ACCGO/SNIP_MASS | Mass Snip Call-Off Quantity | SAP GUI | ||
| /ACCGO/STL_APQ | Settlement Approval Queue | SAP GUI | ||
| /ACCGO/STL_DOC | Display Settlement Documents | SAP GUI | ||
| /ACCGO/STL_NS | Non-Standard Washout | SAP GUI | ||
| /ACCGO/STL_NS_PGM | Non-Std Settlement Auto Generation | SAP GUI | ||
| /ACCGO/STL_S_PGM | Auto Generation of Std. Settlment | SAP GUI | ||
| /ACCGO/STL_WC | Settlement Workcenter | SAP GUI | ||
| /ACCGO/TSW_CUS | Maintain TSW Locations | SAP GUI | ||
| /ACCGO/TSW_VSA | DPQS Assignment to TSW Locations | SAP GUI | ||
| /ACCGO/UIS_DISP | Load Data Capture: Display | SAP GUI | ||
| /ACCGO/V_MAPDPQS | Maintain Condition Types for DPQS | SAP GUI | ||
| /ACCGO/VALPNT | Maintain Valuation Points | SAP GUI | ||
| /AIF/CUST | AIF Configuration | SAP GUI | ||
| /AIF/EDCHANGES | Error Handling Changes Log (Deprecated) | SAP GUI | ||
| /AIF/IFB | Interface Builder | SAP GUI | ||
| /AIF/IFMON | Interface Monitor (Deprecated), Orders with FIX Messages | SAP GUI | ||
| /AIF/IFTEST | Interface Test Tool | SAP GUI | ||
| /AIF/LFA_UPLOAD_FILE | Upload File | SAP GUI | ||
| /AIF/MYRECIPIENTS | Recipients of Current User | SAP GUI | ||
| /AIF/OD_MYRECIPIENTS | My Recipients - SAP Application Interface Framework | SAP GUI | ||
| /AIF/OD_RECIPIENTS | Assign Recipients (Deprecated) - SAP Application Interface Framework | SAP GUI | ||
| /AIF/RECIPIENTS | Recipients of a User | SAP GUI | ||
| /AIF/VMAP | Value Mapping | SAP GUI | ||
| /AIF/VMAP_CONF | Configure Value Mapping | SAP GUI | ||
| /AIFX/WDA_MSG_MONITOR (/AIFX/WDAC_MSG_MONITOR) | Message Dashboard - SAP AIF, Message Dashboard - SAP Application Interface Framework | Web Dynpro | ||
| /ATL/A10 | Process Investment Grant - Israel | SAP GUI | ||
| /ATL/A15 | Useful-Life Calculation - Israel | SAP GUI | ||
| /ATL/A16 | Save Periodic Values - Israel | SAP GUI | ||
| /ATL/A17 | Process Last Posting Periods - Israel | SAP GUI | ||
| /ATL/A20 | Calculate Base Index - Israel | SAP GUI | ||
| /ATL/AA_APR_DOC | Execute Investment Center Approval Document - Israel | SAP GUI | ||
| /ATL/AA_ICR | Process Investment Center Progress Report - Israel | SAP GUI | ||
| /ATL/BOOKD | Process Book Depreciation - Israel | SAP GUI | ||
| /ATL/BOOKG | Calculate Book Capital Gain - Israel | SAP GUI | ||
| /ATL/CHCKUPD_RES | Updated Residues For Bank Account Number - Israel | SAP GUI | ||
| /ATL/F6111_EXPORT | Export Form 6111 - Israel | SAP GUI | ||
| /ATL/F6111_IMPORT | Import G/L Amounts to Form 6111 - Israel | SAP GUI | ||
| /ATL/F6111_INPUT | Upload Form 6111 - Israel | SAP GUI | ||
| /ATL/F6111_MANAGE | Prepare Form 6111 - Israel | SAP GUI | ||
| /ATL/FOREC | Define Foreclosures Master Data - Israel | SAP GUI | ||
| /ATL/FORUPD | Update Paid Amount for Foreclosures - Israel | SAP GUI | ||
| /ATL/GLVA | Import Index Value - Israel | SAP GUI | ||
| /ATL/IC_CLASS | Classified Assets for Investment Grant - Israel | SAP GUI | ||
| /ATL/IC_PAR | Process Investment Plan Report - Israel | SAP GUI | ||
| /ATL/KP02 | Return Payments - Israel | SAP GUI | ||
| /ATL/KP03 | Bank Payment Return - Israel | SAP GUI | ||
| /ATL/KP07 | Cashier Balances Report - Israel | SAP GUI | ||
| /ATL/KP08 | Declare Cashier Amounts - Israel | SAP GUI | ||
| /ATL/KP09 | Check Report - Israel | SAP GUI | ||
| /ATL/KP10 | Credit Card Report - Israel | SAP GUI | ||
| /ATL/KP15 | Print Payment Receipt - Israel | SAP GUI | ||
| /ATL/KP17 | Cash Payments Transfer - Israel | SAP GUI | ||
| /ATL/KP18 | Bank Deposit of Cash Payments - Israel | SAP GUI | ||
| /ATL/KP19 | Transfer Deferred Cheque - Israel | SAP GUI | ||
| /ATL/KP20 | Cashing Deferred Checks - Israel | SAP GUI | ||
| /ATL/KP22 | Create Files for Banks - Israel | SAP GUI | ||
| /ATL/KP23 | Payment Transfer - Israel | SAP GUI | ||
| /ATL/KP24 | Bank Deposit of Deferred Cheque - Israel | SAP GUI | ||
| /ATL/KP25 | Deposit of Credit Card - Israel | SAP GUI | ||
| /ATL/KP26 | Payment Transfer and Bank Deposit Report - Israel | SAP GUI | ||
| /ATL/KP27 | Update Bank Deposit Payments - Israel | SAP GUI | ||
| /ATL/KP28 | Incoming Payment Entry - Israel | SAP GUI | ||
| /ATL/KP31 | Create Restricted Accounts - Israel | SAP GUI | ||
| /ATL/KP32 | Change Restricted Accounts - Israel | SAP GUI | ||
| /ATL/KP33 | Restricted Account Transactions Report - Israel | SAP GUI | ||
| /ATL/KP34 | Delete Restricted Accounts - Israel | SAP GUI | ||
| /ATL/KP38 | Cash Statement - Israel | SAP GUI | ||
| /ATL/KP39 | Daily Cash Balances - Israel | SAP GUI | ||
| /ATL/KP41 | Bank Deposit of Cheque Payment - Israel | SAP GUI | ||
| /ATL/KP42 | Cash Transactions Report - Israel | SAP GUI | ||
| /ATL/KP43 | Restore a Receipt - Israel | SAP GUI | ||
| /ATL/KP44 | Reverse Check Payment - Israel | SAP GUI | ||
| /ATL/LBNKA_LOAD | Bank Master Data Upload - Israel | SAP GUI | ||
| /ATL/LCHK_VBNKA | Update Residues & Bank Account Length - Israel | SAP GUI | ||
| /ATL/PCN874 | Create VAT File - Israel | SAP GUI | ||
| /ATL/PNCH | Process Positive and Negative Postings - Israel | SAP GUI | ||
| /ATL/REV | Revaluate Assets - Israel | SAP GUI | ||
| /ATL/SPELL_AMOUNT | Spell amount example - Israel | SAP GUI | ||
| /ATL/SUPD | Process Supplementary Depreciation - Israel | SAP GUI | ||
| /ATL/TAXD | Process Tax Depreciation - Israel | SAP GUI | ||
| /ATL/TAXG | Process Capital Gains - Israel | SAP GUI | ||
| /ATL/TAXU | Process Tax Reserves in USD - Israel | SAP GUI | ||
| /ATL/TEKEN_19 | Generate Teken-19 - Israel | SAP GUI | ||
| /ATL/TRES | Process Tax Reserves Report - Israel | SAP GUI | ||
| /ATL/UNIFILES | Build Uniform Files - Israel | SAP GUI | ||
| /ATL/UNIFILES_UTIL | Download Uniform Files - Israel | SAP GUI | ||
| /ATL/UPLOAD_CUSTTAB | Upload data into customizing tables - Israel | SAP GUI | ||
| /ATL/VK01_46 | Withholding Tax Report - Israel | SAP GUI | ||
| /ATL/VK02 | Mass Update - Vendors Master Data - Israel | SAP GUI | ||
| /ATL/VK03 | Update Classical Withholding Tax Codes - Israel | SAP GUI | ||
| /ATL/VK04 | Update Extended Withholding Tax Codes - Israel | SAP GUI | ||
| /ATL/VQ22 | Vendors File to Shaam - Israel | SAP GUI | ||
| /ATL/VQ23 | Vendors File from Shaam - Israel | SAP GUI | ||
| /ATL/VQZ11 | Execute Witholding Tax Return - Invoice - Israel | SAP GUI | ||
| /ATL/VQZ12 | Update Previous WHT Code – Classical - Israel | SAP GUI | ||
| /ATL/VQZ2 | Update Expired Tax Codes - Classic - Israel | SAP GUI | ||
| /ATL/VQZ5 | Change Withholding Tax Recipient Types - Israel | SAP GUI | ||
| /ATL/VQZ9 | Handle VAT and Withholding Tax Files - Israel | SAP GUI | ||
| /BEV1/EMA | Empties Balance | SAP GUI | ||
| /BEV1/EMS | Empties Evaluation | SAP GUI | ||
| /BEV1/NE_LISTBALPO | Empties Balances in Purchasing | SAP GUI | ||
| /BEV1/NEMB51 | Material Document List (w. Empties) | SAP GUI | ||
| /BGLOCS/FI_AA01 | Calculate Tax Depreciation - Bulgaria | SAP GUI | ||
| /BGLOCS/FI_AA02 | Calculate Book Depreciation - Bulgaria | SAP GUI | ||
| /BGLOCS/FI_CFSREP_BG | Generate Cash Flow Statement - Bulgaria | SAP GUI | ||
| /BGLOCS/FI_FXR | Process Fixed Assets - Bulgaria | SAP GUI | ||
| /BGLOCS/FI_VIES | Create EC Sales List in DME Format - Bulgaria | SAP GUI | ||
| /BGLOCS/MAT_TRB | Prepare Material Trial Balance - Bulgaria | SAP GUI | ||
| /BGLOCS/TRB | Trial Balance - Bulgaria | SAP GUI | ||
| /BSNAGT/FILE_MONI | Connector Monitor (Deprecated)) | SAP GUI | ||
| /CCEE/FISC_NR | Define Number Ranges - Croatia | SAP GUI | ||
| /CCEE/FISC_USERD_T | Croatia Fiscalization : Maintain User Default Parameters | SAP GUI | ||
| /CCEE/FISCBS | Manage Business Data - Croatia | SAP GUI | ||
| /CCEE/FISCLOG | Display Communication Logs - Croatia | SAP GUI | ||
| /CCEE/FISCSENDINV | Manage Billing Documents - Croatia | SAP GUI | ||
| /CCEE/HR_OPZ_STAT_1 | Create OPZ-STAT-1 Report - Croatia | SAP GUI | ||
| /CCEE/HRFI_EC | Create EC Sales List - Croatia | SAP GUI | ||
| /CCEE/HRFI_RFUVDE00 | Print Tax Advanced Return - Croatia | SAP GUI | ||
| /CCEE/RSFI_BILA | Financial Statements Luxembourg | SAP GUI | ||
| /CCEE/RSFI_CUSTOM | Create Customs Declaration - Serbia | SAP GUI | ||
| /CCEE/RSFI_RFDUZI | Calculate Arrears Interest - Serbia | SAP GUI | ||
| /CCEE/RSFI_RFUVDE | Print Tax Advance Return - Serbia | SAP GUI | ||
| /CCEE/RSFIAA_TD | Tax Depreciation - Serbia | SAP GUI | ||
| /CCEE/SIFI_BST | Generate BST Reports - Slovenia | SAP GUI | ||
| /CCEE/SIFI_CS_REP | Cash Sales Report - Slovenia | SAP GUI | ||
| /CCEE/SIFI_DDV | Print Return For Tax - Slovenia | SAP GUI | ||
| /CCEE/SIFI_EXPORT_GL | Analyze Line Item Journal - Slovenia | SAP GUI | ||
| /CCEE/SIFI_MIRO | Calculate Tax - Slovenia | SAP GUI | ||
| /CCEE/SIFI_POBOTI | Send XML - ePoboti - Slovenia | SAP GUI | ||
| /CCEE/SIFI_POBOTI3 | Report Financ. Liabilities - Slovenia | SAP GUI | ||
| /CCEE/SIFI_RFASL | Analyze EC Sales List - Slovenia | SAP GUI | ||
| /CCEE/SIFI_SFR | Generate SVR Forms - Slovenia | SAP GUI | ||
| /CCEE/SIFI_SFR_CONV | Map Sectors And Fin. Instrum. - Slovenia | SAP GUI | ||
| /CCEE/SIFI_SKV | Generate SKV Forms - Slovenia | SAP GUI | ||
| /CCEE/SIFI_VAT_DATE | Migrate Old Due Date Docs - Slovenia | SAP GUI | ||
| /CEECV/BEFI_BAL | Prepare Balance Sheets - Estonia | SAP GUI | ||
| /CEECV/BEFI_FRBEN | Fringe Benefits - Estonia | SAP GUI | ||
| /CEECV/BEFI_PLSTA | Prepare Profit and Loss Statements - Estonia | SAP GUI | ||
| /CEECV/BEFI_VAT | VAT Return - Estonia | SAP GUI | ||
| /CEECV/BGFI_PROT | Run VAT Protocol - Bulgaria | SAP GUI | ||
| /CEECV/BGFI_VAT | VAT Return - Bulgaria | SAP GUI | ||
| /CEECV/BTFI_INV_REG | Create Invoice Register - Lithuania | SAP GUI |