SAMPLE REPORT PROGRAM

Former Member · ‎2007 Jul 31

can anybody send me one sample program that is using all FI tables..

Regards,

pandu

Former Member · ‎2007 Jul 31

FG99 Flexible G/L: Report Selection

FGI0 Execute Report

FGI1 Create Report

FGI2 Change Report

FGI3 Display Report

FGI4 Create Form

FGI5 Change Form

FGI6 Display Form

FGIB Background Processing

FGIC Maintain Currency Translation Type

FGIK Maintain Key Figures

FGIM Report Monitor

FGIO Transport Reports

FGIP Transport Forms

FGIQ Import Reports from Client 000

FGIR Import Forms from Client 000

FGIT Translation Tool - Drilldown Report.

FGIV Maintain Global Variable

FGIX Reorganize Drilldown Reports

FGIY Reorganize Report Data

FGIZ Reorganize Forms

FGM0 Special Purpose Ledger Menu

FGRP Report Painter

FGRW Report Writer Menu

FI01 Create Bank

FI02 Change Bank

FI03 Display Bank

FI04 Display Bank Changes

FI06 Mark Bank for Deletion

FI07 Change Current Number Range Number

FI12 Change House Banks/Bank Accounts

FI12CORE Change House Banks/Bank Accounts

FI13 Display House Banks/Bank Accounts

FIBB Bank chain determination

FIBC Scenarios for Bank Chain Determin.

FIBD Allocation client

FIBF Maintenance transaction BTE

FIBHS Display bank chains for house banks

FIBHU Maintain bank chains for house banks

FIBL1 Control Origin Indicator

FIBL2 Assign Origin

FIBL3 Group of House Bank Accounts

FIBPS Display bank chians for partners

FIBPU Maintain bank chains for partner

FIBTS Dis. bank chains for acct carry over

FIBTU Main. bank chains for acctCarry over

FIHC Create Inhouse Cash Center

FILAUF_WF_CUST Store Order: Workflow Customizing

FILE Cross-Client File Names/Paths

FILINV_WF_CUST Store Inventory:Workflow Customizing

FINA Branch to Financial Accounting

FINF Info System Events

FINP Info System Processes

FITP_RESPO Contact Partner Responsibilities

FITP_SETTINGS Settings for Travel Planning

FITP_SETTINGS_TREE Tree Maintenance Current Settings

FITVFELD Tree

FJA1 Inflation Adjustment of G/L Accounts

FJA2 Reset Transaction Data G/L Acc.Infl.

FJA3 Balance Sheet/P&L with Inflation

FJA4 Infl. Adjustment of Open Items (FC)

FJA5 Infl. Adj. of Open Receivables (LC)

FJA6 Infl. Adj. of Open Payables (LC)

FJEE Exercise Subscription Right

FK01 Create Vendor (Accounting)

FK02 Change Vendor (Accounting)

FK02CORE Maintain vendor

FK03 Display Vendor (Accounting)

FK04 Vendor Changes (Accounting)

FK05 Block Vendor (Accounting)

FK06 Mark Vendor for Deletion (Acctng)

FK08 Confirm Vendor Individually (Acctng)

FK09 Confirm Vendor List (Accounting)

FK10 Vendor Account Balance

FK10N Vendor Balance Display

FK10NA Vendor Balance Display

FK15 Transfer vendor changes: receive

FK16 Transfer vendor changes: receive

FKI0 Execute Report

FKI1 Create Report

FKI2 Change Report

FKI3 Display Report

FKI4 Create Form

FKI5 Change Form

FKI6 Display Form

FKIB Background Processing

FKIC Maintain Currency Translation Type

FKIK Maintain Key Figures

FKIM Report Monitor

FKIO Transport Reports

FKIP Transport Forms

FKIQ Import Reports from Client 000

FKIR Import Forms from Client 000

FKIT Translation Tool - Drilldown Report.

FKIV Maintain Global Variable

FKIX Reorganize Drilldown Reports

FKIY Reorganize Report Data

FKIZ Reorganize Forms

FKMN

FKMT FI Acct Assignment Model Management

FLB1 Postprocessing Lockbox Data

FLB2 Import Lockbox File

FLBP Post Lockbox Data

FLCV Create/Edit Document Template WF

FM+0 Display FM Main Role Definition

FM+1 Maintain FM Main Role Definition

FM+2 Display FM Amount Groups

FM+3 Maintain FM Amount Groups

FM+4 Display FM Budget Line Groups

FM+5 Maintain FM Budget Line Groups

FM+6 Display FM Document Classes

FM+7 Maintain FM Document Classes

FM+8 Display FM Activity Categories

FM+9 Maintain FM Activity Categories

FM+A Display Doc.Class->Doc.Cat. Assgmt

FM+B Maintain Doc.Clase->Doc.Cat.Assgmt

FM03 Display FM Document

FM21 Change Original Budget

FM22 Display Original Budget

FM25 Change Supplement

FM26 Display Supplement

FM27 Change Return

FM28 Transfer Budget

FM29 Display Return

FM2D Display Funds Center Hierarchy

FM2E Change Budget Document

FM2F Display Budget Document

FM2G Funds Center Hierarchy

FM2H Maintain Funds Center Hierarchy

FM2I Create Funds Center

FM2S Display Funds Center

FM2T Change Releases

FM2U Change Funds Center

FM2V Display Releases

FM3D Display Commitment Item Hierarchy

FM3G Commitment Item Hierarchy

FM3H Maintain Commitment Item Hierarchy

FM3I Create Commitment Item

FM3N Commitment Items for G/L Accounts

FM3S Display Commitment Item

FM3U Change Commitment Item

FM48 Change Financial Budget: Initial Scn

FM48_1 PS-CM: Create Planning Layout

FM48_2 PS-CM: Change Planning Layout

FM48_3 PS-CM: Display Planning Layout

FM49 Display Financial Budget: Init.Scrn

FM4G Budget Structure Element Hierarchy

FM5I Create Fund

FM5S Display Fund

FM5U Change Fund

FM5_DEL Delete fund preselection

FM5_DISP Display fund preselection

FM5_SEL Preselection Fund

FM6I Create Application of Funds

FM6S Display Application of Funds

FM6U Change Application of Funds

FM71 Maintain Cover Pools

FM72 Assign FM Acct Asst to Cover Pool

FM78 Charact.Groups for Cover Pools

FM79 Grouping Chars for Cover Pool

FM7A Display Cover Eligibility Rules

FM7I Create Attributes for FM Acct Asst

FM7P Maintain Cover Eligibility Rules

FM7S Display Cover Eligibility Rules

FM7U Maintain Cover Eligibility Rules

FM9B Copy Budget Version

FM9C Plan Data Transfer from CO

FM9D Lock Budget Version

FM9E Unlock Budget Version

FM9F Delete Budget Version

FM9G Roll Up Supplement

FM9H Roll up Original Budget

FM9I Roll Up Return

FM9J Roll Up Releases

FM9K Change Budget Structure

FM9L Display Budget Structure

FM9M Delete Budget Structure

FM9N Generate Budget Object

FM9P Reconstruct Budget Distrbtd Values

FM9Q Total Up Budget

FM9W Adjust Funds Management Budget

FMA1 Matching: Totals and Balances (CBM)

FMA2 Matching: CBM Line Items and Totals

FMA3 Matching: FI Line Items (CBM)

FMA4 Matching: FI Bank Line Items (CBM)

FMAA Matching: Line Items and Totals (FM)

FMAB Matching: FI FM Line Items

FMAC Leveling: FM Commitment Line Items

FMAD Leveling: FI-FM Totals Records

FMAE Display Change Documents

FMAF Level Line Items and Totals Items

FMB0 CO Document Transfer

FMB1 Display Security Prices-Collect.

FMBI Use Revenues to Increase Expend.Bdgt

FMBUD005 FIFM Budget Data Export

FMBUD006 FIFM Budget Data Import

FMBV Activate Availability Control

FMC2 Customizing in Day-to-Day Business

FMCB Reassignment: Document Selection

FMCC Reassignment: FM-CO Assignment

FMCD Reassignment: Delete Work List

FMCG Reassignment: Overall Assignment

FMCN Reassignment: Supplement.Acct Assgt

FMCR Reassignment: Display Work List

FMCT Reassignment: Transfer

FMD1 Change Carryforward Rules

FMD2 Display Carryforward Rules

FMDM Monitor Closing Operations

FMDS Copy Carryforward Rules

FMDT Display Carryforward Rules

FME1 Import Forms from Client 000

FME2 Import Reports from Client 000

FME3 Transport Forms

FME4 Transport Reports

FME5 Reorganize Forms

FME6 Reorganize Drilldown Reports

FME7 Reorganize Report Data

FME8 Maintain Batch Variants

FME9 Translation Tool - Drilldown

FMEB Structure Report Backgrnd Processing

FMEH SAP-EIS: Hierarchy Maintenance

FMEK FMCA: Create Drilldown Report

FMEL FMCA: Change Drilldown Report

FMEM FMCA: Display Drilldown Report

FMEN FMCA: Create Form

FMEO FMCA: Change Form

FMEP FMCA: Display Form

FMEQ FMCA: Run Drilldown Report

FMER FMCA: Drilldown Tool Test Monitor

FMEURO1 Create Euro FM Area

FMEURO2 Refresh Euro Master Data

FMEURO3 Display Euro FM Areas

FMEURO4 Deactivate Euro FM Areas

FMEV Maintain Global Variable

FMF0 Payment Selection

FMF1 Revenue Transfer

FMG1 FM: Create Commitment Item Group

FMG2 FM: Change Commitment Item Group

FMG3 FM: Display Commitment Item Group

FMG4 FM: Delete Commitment Item Group

FMG5 Generate BS Objects fr.Cmmt Item Grp

FMHC Check Bdgt Structure Elements in HR

FMHG Generate Bdgt Struc Elements in HR

FMHGG Generate BS Elements f. Several Fnds

FMHH Master Data Check

FMHIST Apportion Document in FM

FMHV Budget Memo Texts

FMIA Display Rules for Revs.Incr.Budget

FMIB Increase Budget by Revenues

FMIC Generate Additional Budget Incr.Data

FMIL Delete Rules for Revs Incr. Budget

FMIP Maintain Rules for Revs.Incr.Budget

FMIS Display Rules for Revs.Incr.Budget

FMIU Maintain Rules for Revs.Incr.Budget

FMJ1 Fiscal Year Close: Select Commitment

FMJ1_TR Settlement: Select Commitment

FMJ2 Fiscal Year Close: Carr.Fwd Commts

FMJ2_TR Settlement: Transfer Commitment

FMJ3 Reverse Commitments Carryforward

FMJA Budget Fiscal Year Close: Prepare

FMJA_TR Budget Settlement: Prepare

FMJB Determine Budget Year-End Closing

FMJB_TR Budget Settlement: Determine

FMJC Budget Fiscal-Year Close: Carry Fwd

FMJC_TR Budget Settlement: Transfer

FMJD Reverse Fiscal Year Close: Budget

FMLD Ledger Deletion

FMLF Classify Movement Types

FMN0 Subsequent Posting of FI Documents

FMN1 Subsequent Posting of MM Documents

FMN2 Subsequent Posting of Billing Docs

FMN3 Transfer Purchase Req. Documents

FMN4 Transfer Purchase Order Documents

FMN5 Transfer Funds Reservation Documents

FMN8 Simulation Lists Debit Position

FMN8_OLD Simulation Lists Debit Position

FMN9 Posted Debit Position List

FMN9_OLD Posted Debit Position List

FMNA Display CBA Rules

FMNP Maintain CBA Rules

FMNR Assign SN-BUSTL to CBA

FMNS Display CBA Rules

FMNU Maintain CBA Rules

FMP0 Maintain Financial Budget

FMP1 Display Financial Budget

FMP2 Delete Financial Budget Version

FMR0 Reconstruct Parked Documents

FMR1 Actual/Commitment Report

FMR2 Actual/Commitment per Company Code

FMR3 Plan/Actual/Commitment Report

FMR4 Plan/Commitment Report w.Hierarchy

FMR5A 12 Period Forecast: Actual and Plan

FMR6A Three Period Display: Plan/Actual

FMRA Access Report Tree

FMRB Access Report Tree

FMRE_ARCH Archive Earmarked Funds

FMRE_EWU01 Earmarked Funds: Euro Preprocessing

FMRE_EWU02 Earmarked Funds: Euro Postprocessing

FMRE_SERLK Close Earmarked Funds

FMRP18 Clear Subsequent Postings

FMSS Display Status Assignment

FMSU Change Assigned Status

FMU0 Display Funds Reservation Doc.Types

FMU1 Maintain Funds Reservation Doc.Types

FMU2 Display Funds Reservtn Fld Variants

FMU3 Maintain Funds Resvtn Field Variants

FMU4 Display Funds Reservation Fld Groups

FMU5 Maintain Funds Reservatn Fld Groups

FMU6 Display Funds Reservtn Field Selctn

FMU7 Maintain Funds Resvtn Field Selctn

FMU8 Display Template Type for Fds Resvtn

FMU9 Maintain Template Type for Fds Resvn

FMUA Dispay Fds Res.Template Type Fields

FMUB Maintain Fds Res.Template Type Flds

FMUC Display Funds Res. Reference Type

FMUD Maintain Funds Res.Reference Type

FMUE Display Funds Res.Ref.Type Fields

FMUF Maintaine Fds Rsvtn Ref.Type Fields

FMUG Display Reasons for Decision

FMUH Maintain Reasons for Decisions

FMUI Display Groups for Workflow Fields

FMUJ Maintain Groups for Workflow Fields

FMUK Display Fields in Groups for WF

FMUL Maintain Fields in Groups for WF

FMUM Display Field Selctn ->Variant/Group

FMUN Display Field Seln->Variant/Group

FMUV Funds Resvtn Field Status Var.Asst

FMV1 Create Forecast of Revenue

FMV2 Change Forecast of Revenue

FMV3 Display Forecast of Revenue

FMV4 Approve Forecast of Revenue

FMV5 Change FM Acct Asst in Fcst of Rev.

FMV6 Reduce Forecast of Revenue Manually

FMVI Create Summarization Item

FMVO Fund Balance Carryforward

FMVS Display Summarization Item

FMVT Carry Forward Fund Balance

FMVU Change Summarization Item

FMW1 Create Funds Blocking

FMW2 Change Funds Blocking

FMW3 Display Funds Blocking

FMW4 Approve Funds Blocking

FMW5 Change FM Acct Asst in Funds Blkg

FMWA Create Funds Transfer

FMWAZ Payment Transfer

FMWB Change Funds Transfer

FMWC Display Funds Transfer

FMWD Approve Funds Transfer

FMWE Change FM Acct Asst in Funds Trsfr

FMX1 Create Funds Reservation

FMX2 Change Funds Reservation

FMX3 Display Funds Reservation

FMX4 Approve Funds Reservation

FMX5 Change FM Acct Asst in Funds Resvn

FMX6 Funds Reservation: Manual Reduction

FMY1 Create Funds Commitment

FMY2 Change Funds Commitment

FMY3 Display Funds Precommitment

FMY4 Approve Funds Precommitment

FMY5 Change FM Acct Asst in Funds Prcmmt

FMY6 Reduce Funds Precommitment Manually

FMZ1 Create Funds Commitment

FMZ2 Change Funds Commitment

FMZ3 Display Funds Commitment

FMZ4 Approve Funds Commitment

FMZ5 Change FM Acct Asst in Funds Commt

FMZ6 Reduce Funds Commitment Manually

FMZBVT Carry Forward Balance

FMZZ Revalue Funds Commitments

FM_DL07 Delete Worklist

FM_DLFI Deletes FI Documnts Transferred from

FM_DLFM Deletes all FM Data (fast)

FM_DLOI Deletes Cmmts Transferred from FM

FM_EURO_M Parameter maintenance for euro conv.

FM_RC06 Reconcile FI Paymts-> FM Totals Itms

FM_RC07 Reconcile FI Paymts-> FM Line Items

FM_RC08 Reconcile FM Paymts -> FM Line Items

FM_RC11 Select Old Payments

FM_S123 GR/IR: Post OIs to FM Again

FM_S201 Post Payments on Account to FIFM

FM_SD07 Display Worklist

FN-1 No.range: FVVD_RANL (Loan number)

FN-4 Number range maintenance: FVVD_PNNR

FN-5 Number range maintenance: FVVD_SNBNR

FN-6 Number range maintenance: FVVD_RPNR

FN09 Create Borrower's Note Order

FN11 Change borrower's note order

FN12 Display borrower's note order

FN13 Delete borrower's note order

FN15 Create borrower's note contract

FN16 Change borrower's note contract

FN17 Display borrower's note contract

FN18 Payoff borrower's note contract

FN19 Reverse borrower's note contract

FN1A Create other loan contract

FN1V Create other loan contract

FN20 Create borrower's note offer

FN21 Change borrower's note offer

FN22 Display borrower's note offer

FN23 Delete borrower's note offer

FN24 Activate borrower's note offer

FN2A Change other loan application

FN2V Change other loan contract

FN30 Create policy interested party

FN31 Change policy interested party

FN32 Display policy interested party

FN33 Delete policy interested party

FN34 Policy interested party in applic.

FN35 Policy interested party in contract

FN37 Loan Reversal Chain

FN3A Display other loan application

FN3V Display other loan contract

FN40 Create other loan interested party

FN41 Change other loan interested party

FN42 Display other loan interested party

FN43 Delete other loan interested party

FN44 Other loan interest.party in applic.

FN45 Other loan interested prty in cntrct

FN4A Delete other loan application

FN4V Delete other loan contract

FN5A Other loan application in contract

FN5V Payoff other loan contract

FN61 Create collateral value

FN62 Change collateral value

FN63 Display collateral value

FN70 List 25

FN72 List 54

FN80 Enter manual debit position

FN81 Change manual debit position

FN82 Display manual debit position

FN83 Create waiver

FN84 Change waiver

FN85 Display waiver

FN86 Enter debit position depreciation

FN87 Change debit position depreciation

FN88 Display debit position depreciation

FN8A Manual Entry: Unsched. Repayment

FN8B Manual Entry: Other Bus. Operations

FN8C Manual Entry: Charges

FN8D Post Planned Records

FNA0 Policy application in contract

FNA1 Create mortgage application

FNA2 Change mortgage application

FNA3 Display mortgage application

FNA4 Complete mortgage application

FNA5 Mortgage application in contract

FNA6 Create policy application

FNA7 Change policy application

FNA8 Display policy application

FNA9 Delete policy application

FNAA Reactivate deleted mortgage applic.

FNAB Reactivate deleted mortg. int.party

FNAC Reactivate deleted mortgage contract

FNAD Reactivate deleted policy applicat.

FNAE Reactivate deleted policy contract

FNAG Reactivate deleted other loan applic

FNAH Reactivate del. other loan int.party

FNAI Reactivate deleted other loan cntrct

FNAK Select file character

FNAL Reactivate deleted BNL contract

FNAM Reactivate deleted policy contract

FNASL Loans: Account Analysis

FNB1 Transfer to a Loan

FNB2 Transfer from a Loan

FNB3 Document Reversal - Loans

FNB8 BAV Information

FNB9 BAV transfer

FNBD Loans-Automatic bal.sheet transfer

FNBG Guarantee charges list

FNBU DARWIN- Loans accounting menu

FNCD Transfer Customizing for Dunning

FNCW1 Maintain Standard Role

FNCW2 Transaction Release: Adjust Workflow

FNDD Convert Dunning Data in Dunn.History

FNEN Create Loan

FNENALG Create General Loan

FNENHYP Create Mortgage Loan

FNENPOL Create Policy Loan

FNENSSD Create Borrower's Note Loan

FNF1 Rollover: Create file

FNF2 Rollover: Change file

FNF3 Rollover: Display file

FNF4 Rollover: Fill file

FNF9 Rollover: Evaluations

FNFO ISIS: Create file

FNFP ISIS: Change file

FNFQ ISIS: Display file

FNFR ISIS: Fill file

FNFT Rollover: File evaluation

FNFU Rollover: Update file

FNG2 Total Loan Commitment

FNG3 Total Commitment

FNI0

FNI1 Create mortgage application

FNI2 Change mortgage application

FNI3 Display mortgage application

FNI4 Delete mortgage application

FNI5 Mortgage application to offer

FNI6 Mortgage application in contract

FNIA Create interested party

FNIB Change interested party

FNIC Display interested party

FNID Delete interested party

FNIE Reactivate interested party

FNIH Decision-making

FNIJ Create credit standing

FNIK Change credit standing

FNIL Display credit standing

FNIN Create collateral value

FNIO Change collateral value

FNIP Display collateral value

FNK0 Multimillion Loan Display (GBA14)

FNK1 Loans to Managers (GBA15)

FNKO Cond.types - Cond.groups allocation

FNL1 Rollover: Create Main File

FNL2 Rollover: Change Main File

FNL3 Rollover: Displ. Main File Structure

FNL4 New business

FNL5 New business

FNL6 New business

FNM1 Automatic Posting

FNM1S Automatic Posting - Single

FNM2 Balance sheet transfer

FNM3 Loans reversal module

FNM4 Undisclosed assignment

FNM5 Automatic debit position simulation

FNM6 Post dunning charges/int.on arrears

FNM7 Loan reversal chain

FNMA Partner data: Settings menu

FNMD Submenu General Loans

FNME Loans management menu

FNMEC Loans Management Menu

FNMH Loans management menu

FNMI Loans information system

FNMO Loans Menu Policy Loans

FNMP Rollover

FNMS Loans Menu Borrower's Notes

FNN4 Display general file

FNN5 Edit general file

FNN6 Display general main file

FNN7 Edit general main file

FNN8 Display general main file

FNN9 Edit general overall file

FNO1 Create Object

FNO2 Change Object

FNO3 Display Object

FNO5 Create collateral

FNO6 Change collateral

FNO7 Display collateral

FNO8 Create Objects from File

FNO9 Create Collateral from File

FNP0 Edit rollover manually

FNP4 Rollover: Display file

FNP5 Rollover: Edit File

FNP6 Rollover: Display main file

FNP7 Rollover: Edit main file

FNP8 Rollover: Display overall file

FNP9 Rollover: Edit overall file

FNQ2 New Business Statistics

FNQ3 Postprocessing IP rejection

FNQ4 Customer Inc. Payment Postprocessing

FNQ5 Transact.type - Acct determinat.adj.

FNQ6 Compare Flow Type/Account Determin.

FNQ7 Generate flow type

FNQ8 Automatic Clearing for Overpayments

FNQ9 Int. adjustment run

FNQF Swiss interest adjustment run

FNQG Swiss special interest run

FNR0 Loans: Posting Journal

FNR6 Insur.prtfolio trends - NEW

FNR7 Totals and Balance List

FNR8 Account statement

FNR9 Planning list

FNRA Other accruals/deferrals

FNRB Memo record update

FNRC Accruals/deferrals reset

FNRD Display incoming payments

FNRE Reverse incoming payments

FNRI Portfolio Analysis Discount/Premium

FNRS Reversal Accrual/Deferral

FNS1 Collateral number range

FNS4 Cust. list parameters for loan order

FNS6 Installation parameter lists

FNS7 Loan Portfolio Trend Customizing

FNSA Foreign currency valuation

FNSB Master data summary

FNSL Balance reconciliation list

FNT0 Loan correspondence (Switzerland)

FNT1 Autom. deadline monitoring

FNT2 Copy text modules to client

FNUB Treasury transfer

FNV0 Payoff policy contract

FNV1 Create mortgage contract

FNV2 Change mortgage contract

FNV3 Display mortgage contract

FNV4 Delete mortgage contract

FNV5 Payoff mortgage contract

FNV6 Create policy contract

FNV7 Change policy contract

FNV8 Display policy contract

FNV9 Delete policy contract

FNVA Create paid off contracts

FNVCOMPRESSION Loans: Document Data Summarization

FNVD Disburse Contract

FNVI Loans: General Overview

FNVM Change Contract

FNVR Reactivate Contract

FNVS Display Contract

FNVW Waive Contract

FNWF WF Loans Release: List of Work Items

FNWF_REP Release Workflow: Synchronization

FNWO Loans: Fast Processing

FNWS Housing statistics

FNX1 Rollover: Create Table

FNX2 Rollover: Change Table

FNX3 Rollover: Display Table

FNX6 Rollover: Delete Table

FNX7 Rollover: Deactivate Table

FNX8 Rollover: Print Table

FNXD TR-EDT: Documentation

FNXG List of Bus. Partners Transferred

FNXU List of Imported Loans

FNY1 New Business: Create Table

FNY2 New Business: Change Table

FNY3 New Business: Display Table

FNY6 New Business: Delete Table

FNY7 New Business: Deactivate Table

FNY8 New Business: Print Table

FNZ0 Rejections report

FNZ1 Postprocessing payment transactions

FNZA Account Determination Customizing

FN_1 Table maint. transferred loans

FN_2 Table maintenance transf. partner

FN_UPD_FELDAUSW Update Program for Field Selection

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