| F.0B |
RFAWVZ40 |
G/L: Create Z2 to Z4 |
| F.01 |
SAPMS38M |
ABAP/4 Report: Balance Sheet |
| F.02 |
SAPMS38M |
Compact Journal |
| F.03 |
SAPMS38M |
Reconciliation |
| F.04 |
SAPMS38M |
G/L: Create Foreign Trade Report |
| F.06 |
SAPMS38M |
Foreign Currency Valuation:G/L Asst |
| F.07 |
SAPMS38M |
G/L: Balance Carryforward |
| F.08 |
SAPMS38M |
G/L: Account Balances |
| F.09 |
SAPMS38M |
G/L: Account List |
| F.1A |
SAPF130P |
Customer/Vendor Statistics |
| F.1B |
SAPF130Z |
Head Office and Branch Index |
| F.10 |
SAPMS38M |
G/L: Chart of Accounts |
| F.11 |
SAPMS38M |
G/L: General Ledger from Doc.File |
| F.12 |
SAPMS38M |
Advance Tax Return |
| F.13 |
SAPMS38M |
ABAP/4 Report: Automatic Clearing |
| F.14 |
SAPMS38M |
ABAP/4 Report: Recurring Entries |
| F.15 |
SAPMS38M |
ABAP/4 Report: List Recurr.Entries |
| F.16 |
SAPFGVTR |
ABAP/4 Report: G/L Bal.Carryforward |
| F.17 |
SAPMS38M |
ABAP/4 Report: Cust.Bal.Confirmatio |
| F.18 |
SAPMS38M |
ABAP/4 Report: Vend.Bal.Confirmatio |
| F.19 |
SAPMS38M |
G/L: Goods/Invoice Received Clearin |
| F.2E |
SAPMS38M |
Reconciliation Btwn Affiliated Comp |
| F.20 |
SAPMS38M |
A/R: Account List |
| F.21 |
SAPMS38M |
A/R: Open Items |
| F.22 |
SAPMS38M |
A/R: Open Item Sorted List |
| F.23 |
SAPMS38M |
A/R: Account Balances |
| F.24 |
SAPMS38M |
A/R: Interest for Days Overdue |
| F.25 |
SAPMS38M |
Bill of Exchange List |
| F.26 |
SAPMS38M |
A/R: Balance Interest Calculation |
| F.27 |
SAPMS38M |
A/R: Periodic Account Statements |
| F.28 |
SAPMS38M |
Customers: Reset Credit Limit |
| F.29 |
SAPMFKM0 |
A/R: Set Up Info System 1 |
| F.30 |
RFDRRANZ |
A/R: Evaluate Info System |
| F.35 |
RFDKLI41 |
Credit Master Sheet |
| F.38 |
RFUMSV25 |
Transfer Posting of Deferred Tax |
| F.40 |
SAPMS38M |
A/P: Account List |
| F.41 |
SAPMS38M |
A/P: Open Items |
| F.42 |
SAPMS38M |
A/P: Account Balances |
| F.44 |
SAPMS38M |
A/P: Balance Interest Calculation |
| F.45 |
SAPMFKM0 |
A/P: Set Up Info System 1 |
| F.46 |
RFKRRANZ |
A/P: Evaluate Info System |
| F.5D |
SAPMS38M |
G/L: Update Bal. Sheet Adjustment |
| F.5E |
SAPMS38M |
G/L: Post Balance Sheet Adjustment |
| F.5F |
SAPMS38M |
G/L: Balance Sheet Adjustment Log |
| F.5G |
SAPMF00H |
G/L: Subseq.Adjustment(BA/PC) Sp.Er |
| F.50 |
SAPF181 |
G/L: Profitability Segment Adjustmn |
| F.51 |
SAPMS38M |
G/L: Open Items |
| F.52 |
SAPMS38M |
G/L: Acct Bal.Interest Calculation |
| F.53 |
SAPMS38M |
G/L: Account Assignment Manual |
| F.54 |
SAPMS38M |
G/L: Structured Account Balances |
| F.56 |
SAPMFKM0 |
Delete Recurring Document |
| F.57 |
SAPMFKM0 |
G/L: Delete Sample Documents |
| F.61 |
SAPMS38M |
Correspondence: Print Requests |
| F.62 |
SAPMS38M |
Correspondence: Print Int.Documents |
| F.63 |
SAPMS38M |
Correspondence: Delete Requests |
| F.64 |
SAPMS38M |
Correspondence: Maintain Requests |
| F.70 |
RFWMAN00 |
Bill/Exchange Pmnt Request Dunning |
| F.71 |
RFWEDX00 |
DME with Disk: B/Excha. Presentatio |
| F.75 |
RFWEKO01 |
Extended Bill/Exchange Information |
| F.93 |
RFWOBL00 |
Maintain Bill Liability and Rem.Ris |
| F.97 |
RKKBRPTR |
General Ledger: Report Selection |
| F.98 |
RKKBRPTR |
Vendors: Report Selection |
| F.99 |
RKKBRPTR |
Customers: Report Selection |
| F-01 |
SAPMF05A |
Enter Sample Document |
| F-02 |
SAPMF05A |
Enter G/L Account Posting |
| F-03 |
SAPMF05A |
Clear G/L Account |
| F-04 |
SAPMF05A |
Post with Clearing |
| F-05 |
SAPMF05A |
Post Foreign Currency Valuation |
| F-06 |
SAPMF05A |
Post Incoming Payments |
| F-07 |
SAPMF05A |
Post Outgoing Payments |
| F-19 |
SAPMF05A |
Reverse Statistical Posting |
| F-20 |
SAPMF05A |
Reverse Bill Liability |
| F-21 |
SAPMF05A |
Enter Transfer Posting |
| F-22 |
SAPMF05A |
Enter Customer Invoice |
| F-25 |
SAPMF05A |
Reverse Check/Bill of Exch. |
| F-26 |
SAPMF05A |
Incoming Payments Fast Entry |
| F-27 |
SAPMF05A |
Enter Customer Credit Memo |
| F-28 |
SAPMF05A |
Post Incoming Payments |
| F-29 |
SAPMF05A |
Post Customer Down Payment |
| F-30 |
SAPMF05A |
Post with Clearing |
| F-31 |
SAPMF05A |
Post Outgoing Payments |
| F-32 |
SAPMF05A |
Clear Customer |
| F-33 |
SAPMF05A |
Post Bill of Exchange Usage |
| F-34 |
SAPMF05A |
Post Collection |
| F-35 |
SAPMF05A |
Post Forfaiting |
| F-36 |
SAPMF05A |
Bill of Exchange Payment |
| F-37 |
SAPMF05A |
Customer Down Payment Request |
| F-38 |
SAPMF05A |
Enter Statistical Posting |
| F-39 |
SAPMF05A |
Clear Customer Down Payment |
| F-40 |
SAPMF05A |
Bill of Exchange Payment |
| F-41 |
SAPMF05A |
Enter Vendor Credit Memo |
| F-42 |
SAPMF05A |
Enter Transfer Posting |
| F-43 |
SAPMF05A |
Enter Vendor Invoice |
| F-44 |
SAPMF05A |
Clear Vendor |
| F-47 |
SAPMF05A |
Down Payment Request |
| F-48 |
SAPMF05A |
Post Vendor Down Payment |
| F-49 |
SAPMF05A |
Customer Noted Item |
| F-51 |
SAPMF05A |
Post with Clearing |
| F-52 |
SAPMF05A |
Post Incoming Payments |
| F-53 |
SAPMF05A |
Post Outgoing Payments |
| F-54 |
SAPMF05A |
Clear Vendor Down Payment |
| F-55 |
SAPMF05A |
Enter Statistical Posting |
| F-56 |
SAPMF05A |
Reverse Statistical Posting |
| F-57 |
SAPMF05A |
Vendor Noted Item |
| F-62 |
SAPMSTBM |
Maintain Table: Exchange Rates |
| F-63 |
SAPLF040 |
Park Vendor Invoice |
| F-64 |
SAPLF040 |
Park Customer Invoice |
| F-65 |
SAPLF040 |
Preliminary Posting |
| F-66 |
SAPLF040 |
Park Vendor Credit Memo |
| F-67 |
SAPLF040 |
Park Customer Credit Memo |
| F-90 |
SAPMF05A |
Acquisition from purchase w. vendor |
| F-91 |
SAPMF05A |
Asset Acquis. Posted w/Clearing Acc |
| F-92 |
SAPMF05A |
Asset Retire. frm Sale w/ Customer |
| F/LA |
SAPMV14A |
Create Pricing Report |
| F/LB |
SAPMV14A |
Change pricing reports |
| F/LC |
SAPMV14A |
Display pricing reports |
| F/LD |
SAPMV14A |
Execute pricing reports |
| F_71 |
RFWEDX00 |
DME with Disk: B/Excha. Presentatio |
| F_72 |
RFWOBL00 |
Mass Bill/Exch.Liability Maintenanc |
| F_75 |
RFWEKO01 |
Extended Bill/Exchange Information |
| F_76 |
RFWEKO02 |
Extended Bill of Exchange List (ALV |
| FAKA |
SAPMFKA0 |
Config.: Show Display Format |
| FAKP |
SAPMFKA0 |
Config.: Maintain Display Format |
| FARI |
MENUFARI |
AR Interface: Third-party applicatn |
| FA39 |
SAPMFKM0 |
Call up report with report variant |
| FBA1 |
SAPMF05A |
Customer Down Payment Request |
| FBA2 |
SAPMF05A |
Post Customer Down Payment |
| FBA3 |
SAPMF05A |
Clear Customer Down Payment |
| FBA6 |
SAPMF05A |
Vendor Down Payment Request |
| FBA7 |
SAPMF05A |
Post Vendor Down Payment |
| FBA8 |
SAPMF05A |
Clear Vendor Down Payment |
| FBBA |
SAPMFKS0 |
Display Acct Determination Config. |
| FBBCX |
SAPMFCX1 |
Post Document with Currency Exchang |
| FBBP |
SAPMFKS0 |
Maintain Acct Determination Config. |
| FBBRVO |
RFID_BR_VENDOP |
Vendor Operation |
| FBB1 |
SAPMF05A |
Post Foreign Currency Valn |
| FBCJ |
SAPMFCJ0 |
Cash Journal |
| FBC80 |
RFFRCBIC80 |
French Central Bank Reporting |
| FBDF |
MENUFBDF |
Menu Banque de France |
| FBD1 |
SAPMF05A |
Enter Recurring Entry |
| FBD2 |
SAPMF05L |
Change Recurring Entry |
| FBD3 |
SAPMF05L |
Display Recurring Entry |
| FBD4 |
SAPMF01A |
Display Recurring Entry Changes |
| FBD5 |
SAPMF05A |
Realize Recurring Entry |
| FBD9 |
SAPMF05A |
Enter Recurring Entry |
| FBE1 |
SAPMF06A |
Create Payment Advice |
| FBE2 |
SAPMF06A |
Change Payment Advice |
| FBE3 |
SAPMF06A |
Display Payment Advice |
| FBE6 |
SAPMF06A |
Delete Payment Advice |
| FBE7 |
SAPMF06A |
Add to Payment Advice Account |
| FBFT |
RFFR0TB0 |
Customizing BDF |
| FBF1 |
RFFR0C01 |
C80 Reporting Minus Sp.G/L Ind. |
| FBF2 |
RFFR0C02 |
Financial Transactions |
| FBF3 |
RFFRLIST |
Control Report |
| FBF4 |
RFFRPCD1 |
Download Documents |
| FBF5 |
RFFR2C01 |
Reports Minus Vendor Accounts |
| FBF6 |
RFFRMOD1 |
Document Changes |
| FBF7 |
RFFR1C01 |
C80 Reports Minus Sp.G/L Ind. |
| FBF8 |
RFFR0E84 |
C84 Reports |
| FBKA |
SAPMFKB0 |
Display Accounting Configuration |
| FBKF |
SAPDFKB1 |
FBKP/Carry Out Function (Internal) |
| FBKP |
SAPMFKB0 |
Maintain Accounting Configuration |
| FBL1 |
RFEPOS00 |
Display Vendor Line Items |
| FBL1N |
RFITEMAP |
Vendor Line Items |
| FBL2 |
RFEPOS00 |
Change Vendor Line Items |
| FBL2N |
RFITEMAP |
Vendor Line Items |
| FBL3 |
RFEPOS00 |
Display G/L Account Line Items |
| FBL3N |
RFITEMGL |
G/L Account Line Items |
| FBL4 |
RFEPOS00 |
Change G/L Account Line Items |
| FBL4N |
RFITEMGL |
G/L Account Line Items |
| FBL5 |
RFEPOS00 |
Display Customer Line Items |
| FBL5N |
RFITEMAR |
Customer Line Items |
| FBL6 |
RFEPOS00 |
Change Customer Line Items |
| FBL6N |
RFITEMAR |
Customer Line Items |
| FBMA |
SAPMFKD0 |
Display Dunning Procedure |
| FBME |
MENUFBME |
Banks |
| FBMP |
SAPMFKD0 |
Maintain Dunning Procedure |
| FBM1 |
SAPMF05A |
Enter Sample Document |
| FBM2 |
SAPMF05L |
Change Sample Document |
| FBM3 |
SAPMF05L |
Display Sample Document |
| FBM4 |
SAPMF01A |
Display Sample Document Changes |
| FBN1 |
SAPMSNUM |
Accounting Document Number Ranges |
| FBN2 |
SAPMSNUM |
Number Range Maintenance: FI_PYORD |
| FBPM |
SAPFPAYM |
Payment medium program of PMW |
| FBPM1 |
SAPFPAYM_MERGE |
Cross-Payment Run Payment Medium |
| FBPM2 |
RFMPAY00 |
Status Report |
| FBP1 |
SAPMF05A |
Enter Payment Request |
| FBRA |
SAPMF05R |
Reset Cleared Items |
| FBRC |
SAPLFCCR |
Reset Cleared Items (Payment Cards) |
| FBR1 |
SAPMF05A |
Post with Reference Document |
| FBR2 |
SAPMF05A |
Post Document |
| FBS1 |
SAPMF05A |
Enter Accrual/Deferral Doc. |
| FBTA |
SAPMFKT0 |
Display Text Determin.Configuration |
| FBTP |
SAPMFKT0 |
Maintain Text Determin.Configuratio |
| FBU2 |
SAPMF05L |
Change Intercompany Document |
| FBU3 |
SAPMF05L |
Display Intercompany Document |
| FBU8 |
SAPMF05U |
Reverse Cross-Company Code Document |
| FBVB |
SAPMF05A |
Post Parked Document |
| FBV0 |
SAPMF05V |
Post Parked Document |
| FBV1 |
SAPMF05V |
Park Document |
| FBV2 |
SAPMF05V |
Change Parked Document |
| FBV3 |
SAPMF05V |
Display Parked Document |
| FBV4 |
SAPMF05V |
Change Parked Document (Header) |
| FBV5 |
SAPMF01A |
Document Changes of Parked Document |
| FBV6 |
SAPMF05V |
Parked Document $ |
| FBWD |
SAPMFBWD |
Returned Bills of Exchange Payable |
| FBWD2 |
SAPMFBWD |
Parameter Transaction for FBWD |
| FBWE |
SAPMFBWE |
Bill/Exch.Presentatn – Internationa |
| FBWO |
RFORBIANDISC00 |
Discounting of Orbian Credits |
| FBW1 |
SAPMF05A |
Enter Bill of Exchange Pmnt Request |
| FBW2 |
SAPMF05A |
Post Bill of Exch.acc.to Pmt Reques |
| FBW3 |
SAPMF05A |
Post Bill of Exchange Usage |
| FBW4 |
SAPMF05A |
Reverse Bill Liability |
| FBW5 |
SAPMF05A |
Customer Check/Bill of Exchange |
| FBW6 |
SAPMF05A |
Vendor Check/Bill of Exchange |
| FBW7 |
RFFBWD00 |
Bank file to file system (for FBWD) |
| FBW8 |
RFFBWD10 |
File to Bank (for Transaction FBWD) |
| FBZA |
SAPLFBZP |
Display Pmnt Program Configuration |
| FBZG |
SAPMFBZG |
Failed Customer Payments |
| FBZP |
SAPLFBZP |
Maintain Pmnt Program Configuration |
| FBZ0 |
SAPF110O |
Display/Edit Payment Proposal |
| FBZ1 |
SAPMF05A |
Post Incoming Payments |
| FBZ2 |
SAPMF05A |
Post Outgoing Payments |
| FBZ3 |
SAPMF05A |
Incoming Payments Fast Entry |
| FBZ4 |
SAPMF05A |
Payment with Printout |
| FBZ5 |
SAPMFCHK |
Print Check for Payment Document |
| FBZ8 |
SAPF110O |
Display Payment Run |
| FB00 |
SAPMF05O |
Accounting Editing Options |
| FB01 |
SAPMF05A |
Post Document |
| FB02 |
SAPMF05L |
Change Document |
| FB03 |
SAPMF05L |
Display Document |
| FB03Z |
SAPMF05L |
Display Document/Payment Usage |
| FB04 |
SAPMF01A |
Document Changes |
| FB05 |
SAPMF05A |
Post with Clearing |
| FB07 |
SAPMF05K |
Control Totals |
| FB08 |
SAPMF05A |
Reverse Document |
| FB09 |
SAPMF05L |
Change Line Items |
| FB09D |
SAPMF05L |
Display Line Items |
| FB1D |
SAPMF05A |
Clear Customer |
| FB1K |
SAPMF05A |
Clear Vendor |
| FB1S |
SAPMF05A |
Clear G/L Account |
| FB10 |
SAPMF05A |
Invoice/Credit Fast Entry |
| FB11 |
SAPMF05A |
Post Held Document |
| FB12 |
SAPMF05M |
Request from Correspondence |
| FB13 |
SAPMF05L |
Release for Payments |
| FB15 |
RFDECIDEOI |
Assign Items |
| FB16 |
RFDECIDEOI |
Assign Items |
| FB16EA |
RFDECIDEOI |
Assign Items |
| FB17 |
RFWORKON09 |
Open Item Assignmnt: Check from Lis |
| FB18 |
RFMAIL01 |
Maintain Standard Mail Texts |
| FB21 |
SAPMF05A |
Enter Statistical Posting |
| FB22 |
SAPMF05A |
Reverse Statistical Posting |
| FB31 |
SAPMF05A |
Enter Noted Item |
| FB41 |
SAPMF05A |
Post Tax Payable |
| FB50 |
SAPMF05A |
G/L Acct Pstg: Single Screen Trans. |
| FB60 |
SAPMF05A |
Enter Incoming Invoices |
| FB65 |
SAPMF05A |
Enter Incoming Credit Memos |
| FB70 |
SAPMF05A |
Enter Outgoing Invoices |
| FB75 |
SAPMF05A |
Enter Outgoing Credit Memos |
| FB99 |
SAPLFACU |
Check if Documents can be Archived |
| FCCR |
SAPMFCCR |
Payment Card Evaluations |
| FCC1 |
SAPMS38M |
Payment Cards: Settlement |
| FCC2 |
SAPMS38M |
Payment Cards: Repeat Settlement |
| FCC3 |
SAPMS38M |
Payment Cards: Delete Logs |
| FCHA |
RFCHKA00 |
Check archiving |
| FCHB |
RFCHKA20 |
Check retrieval |
| FCHD |
RFCHKD00 |
Delete Payment Run Check Informatio |
| FCHE |
RFCHKD10 |
Delete Voided Checks |
| FCHF |
RFCHKD20 |
Delete Manual Checks |
| FCHG |
RFCHKD30 |
Delete cashing/extract data |
| FCHI |
SAPMFCHI |
Check Lots |
| FCHK |
MENUFCHK |
Check Tracing Initial Menu |
| FCHN |
RFCHKN10 |
Check Register |
| FCHR |
SAPMFCHK |
Online Cashed Checks |
| FCHT |
SAPMFCHK |
Change Check/Payment Assignment |
| FCHU |
RFCHKU00 |
Create Reference for Check |
| FCHX |
RFCHKE00 |
Check Extract – Creation |
| FCH1 |
SAPMFCHK |
Display Check Information |
| FCH2 |
SAPMFCHK |
Display Payment Document Checks |
| FCH3 |
SAPMFCHK |
Void Checks |
| FCH4 |
SAPMFCHK |
Renumber Checks |
| FCH5 |
SAPMFCHK |
Create Check Information |
| FCH6 |
SAPMFCHK |
Change Check Information/Cash Check |
| FCH7 |
SAPMFCHK |
Reprint Check |
| FCH8 |
SAPMFCHK |
Reverse Check Payment |
| FCH9 |
SAPMFCHK |
Void Issued Check |
| FCKR |
RFEBCK00 |
International cashed checks |
| FCMM |
MENUFCMM |
C FI Preparations for consolidatio |
| FCMN |
MENUFCMN |
FI Initial Consolidation Menu |
| FCODOC |
RFCODOCUMENT |
Display Failure Cost Documents |
| FCOEX |
SAPLFCO_COCKPIT |
Start Additional Expense Posting |
| FCOST |
SAPLFCO_COCKPIT |
Start Failure Cost Processing |
| FCRD |
MENUFCRD |
Credit Cards |
| FC038 |
CACS_CASE_COMPA |
Compare Test Groups |
| FC039 |
CACS_ADHOC_CASE |
Comparison by Selection Criteria |
| FC10 |
RFBILA00 |
Financial Statements Comparison |
| FC11 |
RGCMBU00 |
Data Extract for FI Transfer |
| FC80 |
RFFRDDE0 |
Document C80 |
| FC82 |
RFFRDDE0 |
Document C82 |
| FD-1 |
SAPMSNUM |
Number range maintenance: FVVD_RANL |
| FDCU |
MENUFDCU |
Loans customizing menu |
| FDFD |
SAPMFFD1 |
Cash Management Implementation Tool |
| FDIB |
RKDBAT02 |
Background Processing |
| FDIC |
SAPMKCC0 |
Maintain Currency Translation Type |
| FDIK |
RFBRFSIK |
Maintain Key Figures |
| FDIM |
SAPMKCB9 |
Report Monitor |
| FDIO |
RKCOBTR2 |
Transport Reports |
| FDIP |
RKCOBTR4 |
Transport Forms |
| FDIQ |
RKCOBTR3 |
Import Reports from Client 000 |
| FDIR |
RKCOBTR5 |
Import Forms from Client 000 |
| FDIT |
RKCTRTX1 |
Translation Tool – Drilldown Report |
| FDIV |
RKES0101 |
Maintain Global Variable |
| FDIX |
RKDREOBE |
Reorganize Drilldown Reports |
| FDIY |
RKDREODA |
Reorganize Report Data |
| FDIZ |
RKDREOFO |
Reorganize Forms |
| FDI0 |
SAPMKCEE |
Execute Report |
| FDI1 |
SAPMKCEE |
Create Report |
| FDI2 |
SAPMKCEE |
Change Report |
| FDI3 |
SAPMKCEE |
Display Report |
| FDI4 |
SAPMKES1 |
Create Form |
| FDI5 |
SAPMKES1 |
Change Form |
| FDI6 |
SAPMKES1 |
Display Form |
| FDMN |
MENUFDMN |
|
| FDOO |
RFVDORD0 |
Borrower’s notes order overview |
| FDTA |
SAPMFDTA |
TemSe/REGUT Data Administration |
| FDTT |
SAPMFTDT |
Treasury Data Medium Administration |
| FDUNN |
SAPFVD_DUNNING |
Dunning Loans |
| FD01 |
SAPMF02D |
Create Customer (Accounting) |
| FD02 |
SAPMF02D |
Change Customer (Accounting) |
| FD03 |
SAPMF02D |
Display Customer (Accounting) |
| FD04 |
SAPMF01A |
Customer Changes (Accounting) |
| FD05 |
SAPMF02D |
Block Customer (Accounting) |
| FD06 |
SAPMF02D |
Mark Customer for Deletion (Acctng) |
| FD08 |
SAPMF02D |
Confirm Customer Individually(Actng |
| FD09 |
RFDCON00 |
Confirm Customer List (Accounting) |
| FD10 |
SAPMF42B |
Customer Account Balance |
| FD10N |
RFARBALANCE |
Customer Balance Display |
| FD10NA |
RFARBALANCE |
Customer Bal. Display with Worklist |
| FD11 |
SAPMF42B |
Customer Account Analysis |
| FD24 |
SAPMF01A |
Credit Limit Changes |
| FD32 |
SAPMF02C |
Change Customer Credit Management |
| FD33 |
SAPMF02C |
Display Customer Credit Management |
| FD37 |
SAPMF02C |
Credit Management Mass Change |
| FEBA |
SAPMF40A |
Postprocess Electronic Bank Statmt |
| FEBAN |
SAPLNEW_FEBA |
Bank statement postprocessing |
| FEBC |
RFBASM00 |
Generate Multicash format |
| FEBMSG |
OFX_MSG_SELECT_ |
Display Internet Messages |
| FEBOAS |
OFX_ACCOUNT_STM |
Request Account Statement via OFX |
| FEBOFX |
SAPLFIEB_OFX_CO |
OFX Functions |
| FEBP |
RFEBKA30 |
Post Electronic Bank Statement |
| FEBSTS |
SAPMF40M |
Search String Search Simulation |
| FECA |
FERCA000 |
Customizing Archiving |
| FECC |
FERCVIEW |
Control of messages by the user |
| FECJ |
FERCR310 |
Create job for multiple periods |
| FECM |
FERCC000 |
Online manual |
| FECP |
FERCT020 |
Copy regulatory parameters |
| FEC6 |
FERCVIEW |
Regulatory indicator assignment |
| FEOD |
FERCR220_OLD |
Drill down (Old version) |
| FEOT |
FERCR210_OLD |
Flow of cost trace (Old version) |
| FEP4 |
FERCC002 |
Plan versions |
| FEP5 |
FERCC002 |
Fiscal year dep. version parameters |
| FEP6 |
FERCC002 |
Plan versions |
| FEP7 |
FERCC002 |
Fiscal year dep. version parameters |
| FERC |
MENUFERC |
Regulatory reporting |
| FERD |
FERCR220 |
Drill down |
| FERE |
FERCT000 |
Transport periodic parameters |
| FERH |
FERCR200 |
Processing history |
| FERN |
FERCC000 |
Release notes |
| FERQ |
FERCM000 |
Process plan |
| FERR |
FERCR100 |
Reverse regulatory procedure |
| FERS |
FERCM000 |
Process actual |
| FERT |
FERCR210C |
Flow of cost trace |
| FERV |
FERCR300 |
Validate regulatory configuration |
| FER0 |
FERCR000 |
Standard cost adjustment |
| FER1 |
FERCR010 |
Trace flow of primary costs |
| FER2 |
FERCR020 |
Post primary costs |
| FER3 |
FERCR030 |
Post variance allocations |
| FER4 |
FERCR040 |
Direct postings |
| FER5 |
FERCR050 |
Prepare drill down |
| FESA |
FERCR280 |
Summarized final objects |
| FESR |
RFESR000 |
Importing of POR File (Switzerland) |
| FEUB |
RFVIBEPP |
Adjust VIBEPP after EURO conversion |
| FEVF6 |
FERCC010 |
Organizational assignment of object |
| FEV1 |
FERCC010 |
Controlling area dependent paramete |
| FEV10 |
FERCC010 |
Secondary cost elem. to be ignored |
| FEV11 |
FERCC010 |
Regulatory indicator assignmnt fiel |
| FEV13 |
FERCC010 |
Clearing cost elements |
| FEV13A |
FERCC010 |
Cost element variants |
| FEV2 |
FERCC010 |
Company code dependent parameters |
| FEV3 |
FERCC010 |
Regulatory accounts for traced cost |
| FEV3A |
FERCC010 |
Regulatory indicator variants |
| FEV4 |
FERCC010 |
Specific Std. Cost. Adj. assignment |
| FEV5 |
FERCC010 |
Specific clearing COEl assignments |
| FEV6 |
FERCC010 |
Regulatory indicator assignments |
| FEV9 |
FERCC010 |
Regulatory accounts for direct post |
| FF.5 |
RFBASM00 |
Import Electronic Bank Statement |
| FF.6 |
RFBASM00 |
Display Electronic Bank Statement |
| FF$L |
RFTREY_TABLE_DI |
Display transmission information |
| FF$S |
RFTREY_TABLE_DI |
Display transmission information |
| FF$3 |
RFTREY30 |
Send planning data to central syste |
| FF$4 |
RFTREY40 |
Retrieve planning data |
| FF$5 |
RFTREY50 |
Retrieve transmission results |
| FF$6 |
RFTREY60 |
Check settings |
| FF$7 |
RFTREY70 |
Check all external systems |
| FF-9 |
RFFDIS35 |
Journal |
| FF/3 |
SAPMF40F |
Archive advices from bank statement |
| FF/4 |
RFEBSC00 |
Import Electronic Check Deposit Lis |
| FF/5 |
RFEBSC10 |
Post electronic check deposit list |
| FF/6 |
RFFDIS70 |
Deposit/loan mgmt analysis/posting |
| FF/7 |
RFFDIS72 |
Deposit/loan management int accrual |
| FF_5 |
RFBASM00 |
Import Electronic Bank Statement |
| FF_6 |
RFBASM00 |
Display Electronic Bank Statement |
| FF:1 |
RFDEV310 |
Maintain exchange rates |
| FFA1 |
RFFDIS47 |
Compare Advices with Bk.Stmt Advice |
| FFB4 |
RFEBSC00 |
Import Electronic Check Deposit Lis |
| FFB5 |
RFEBSC10 |
Post electronic check deposit list |
| FFCD |
SAPMFCD1 |
Cash deconcentration |
| FFTL |
RFFDTL00 |
Telephone list |
| FFW1 |
RFEBWR00 |
Wire Authorization |
| FF63 |
SAPMF40E |
Create Planning Memo Record |
| FF65 |
RFTS6500 |
List of Cash Management Memo Record |
| FF67 |
SAPMF40K |
Manual Bank Statement |
| FF68 |
SAPMF40S |
Manual Check Deposit Transaction |
| FF69 |
RFFDSK00 |
Cash Mgmt: Totals Record Correction |
| FF70 |
RFTS7000 |
Cash Mgmt Posit./Liquidity Forecast |
| FF71 |
RFTS7099 |
Cash Position |
| FF72 |
RFTS7099 |
Liquidity forecast |
| FF73 |
SAPMF40C |
Cash Concentration |
| FF74 |
RFTS7300 |
Use Program to Access Cash Concntn |
| FGIB |
RKDBAT02 |
Background Processing |
| FGIC |
SAPMKCC0 |
Maintain Currency Translation Type |
| FGIK |
RFBRFSIK |
Maintain Key Figures |
| FGIM |
SAPMKCB9 |
Report Monitor |
| FGIO |
RKCOBTR2 |
Transport Reports |
| FGIP |
RKCOBTR4 |
Transport Forms |
| FGIQ |
RKCOBTR3 |
Import Reports from Client 000 |
| FGIR |
RKCOBTR5 |
Import Forms from Client 000 |
| FGIT |
RKCTRTX1 |
Translation Tool – Drilldown Report |
| FGIV |
RKES0101 |
Maintain Global Variable |
| FGIX |
RKDREOBE |
Reorganize Drilldown Reports |
| FGIY |
RKDREODA |
Reorganize Report Data |
| FGIZ |
RKDREOFO |
Reorganize Forms |
| FGI0 |
SAPMKCEE |
Execute Report |
| FGI1 |
SAPMKCEE |
Create Report |
| FGI2 |
SAPMKCEE |
Change Report |
| FGI3 |
SAPMKCEE |
Display Report |
| FGI4 |
SAPMKES1 |
Create Form |
| FGI5 |
SAPMKES1 |
Change Form |
| FGI6 |
SAPMKES1 |
Display Form |
| FGL6 |
RGVILIRF |
IRE: One Time Posting – Gen. Contr |
| FGM0 |
MENUFGM0 |
Special Purpose Ledger Menu |
| FGRP |
MENUFGRP |
Report Painter |
| FGRW |
MENUFGRW |
Report Writer Menu |
| FG99 |
RKKBRPTR |
Flexible G/L: Report Selection |
| FIBF |
SAPMOPFIIMG |
Maintenance transaction BTE |
| FIBHS |
RFBLBC00 |
Display bank chains for house banks |
| FIBHU |
RFBLBC00 |
Maintain bank chains for house bank |
| FIBPS |
RFBLBC02 |
Display bank chians for partners |
| FIBPU |
RFBLBC02 |
Maintain bank chains for partner |
| FIBS |
SAPMFBSM |
Input House Bank in Payment Request |
| FIBTS |
RFBLBC01 |
Dis. bank chains for acct carry fwd |
| FIBTU |
RFBLBC01 |
Main. bank chains for acctCarry ove |
| FICD |
SAPMFDEC |
Cash deconcentration |
| FICO |
MAINTAIN_FICO_T |
Test Condition Maintenance |
| FIEH01 |
FIEHLIST |
Worklist of Contracts with Errors |
| FIHB |
MENUFIHB |
In-house bank |
| FIHBC |
MENUFIHBC |
Settings for In-House Bank |
| FIHB0 |
SAPMSNUM |
Number Range Maintenance |
| FIHB7 |
RFIHCPRQRVS |
Reversal of IHC Payment Requests |
| FIHB8 |
RFBKPOEX |
Transfer Recipient Items |
| FIHC |
SAPMF02B |
Create In-House Cash Center |
| FIMA |
SAPLFF50 |
Financial Calculations |
| FINF |
RFOPFI00 |
Info System Events |
| FINP |
RFOPFI01 |
Info System Processes |
| FINT |
RFINTITAR |
Item Interest Calculation |
| FINTAP |
RFINTITAP |
Vendors Item Interest Calculation |
| FIOA |
RFVD_IOA_CALCUL |
Interest on Arrears – Consumer Loan |
| FIOR |
SAPMF02B |
Create Orbian Bank |
| FIPOS |
PS_CREATE_FIPOS |
Create Commitment Items |
| FIPRC3 |
FIPR_ATTRIBUTE_ |
Maintain Attributes |
| FIPRC4 |
FIPR_KEYPREFIX_ |
Maintain Key Prefix |
| FIPRC5 |
BUSVIEWS |
Field Grouping Activity |
| FIPRD1 |
BUSSTART |
Create Product |
| FIPRD2 |
BUSSTART |
Change Product |
| FIPRD3 |
BUSSTART |
Display Product |
| FIPRD4 |
FIPR_PRODUCT_CO |
Copy Product |
| FI01 |
SAPMF02B |
Create Bank |
| FI02 |
SAPMF02B |
Change Bank |
| FI03 |
SAPMF02B |
Display Bank |
| FI04 |
SAPMF02A |
Display Bank Changes |
| FI06 |
SAPMF02B |
Set Flag to Delete Bank |
| FI07 |
SAPMF02B |
Change Current Number Range Number |
| FI08 |
RFBANK_ALE |
Distribution of the Bank Master Dat |
| FKIB |
RKDBAT02 |
Background Processing |
| FKIC |
SAPMKCC0 |
Maintain Currency Translation Type |
| FKIK |
RFBRFSIK |
Maintain Key Figures |
| FKIM |
SAPMKCB9 |
Report Monitor |
| FKIO |
RKCOBTR2 |
Transport Reports |
| FKIP |
RKCOBTR4 |
Transport Forms |
| FKIQ |
RKCOBTR3 |
Import Reports from Client 000 |
| FKIR |
RKCOBTR5 |
Import Forms from Client 000 |
| FKIT |
RKCTRTX1 |
Translation Tool – Drilldown Report |
| FKIV |
RKES0101 |
Maintain Global Variable |
| FKIX |
RKDREOBE |
Reorganize Drilldown Reports |
| FKIY |
RKDREODA |
Reorganize Report Data |
| FKIZ |
RKDREOFO |
Reorganize Forms |
| FKI0 |
SAPMKCEE |
Execute Report |
| FKI1 |
SAPMKCEE |
Create Report |
| FKI2 |
SAPMKCEE |
Change Report |
| FKI3 |
SAPMKCEE |
Display Report |
| FKI4 |
SAPMKES1 |
Create Form |
| FKI5 |
SAPMKES1 |
Formular ändern |
| FKI6 |
SAPMKES1 |
Display Form |
| FKMN |
MENUFKMN |
|
| FKMT |
SAPLFKMT |
FI Acct Assignment Model Management |
| FKR8 |
RFVWBUST |
Report: Stock Transfer Tax |
| FKR9 |
RFVWINIT |
Initializing STT Position |
| FK01 |
SAPMF02K |
Create Vendor (Accounting) |
| FK02 |
SAPMF02K |
Change Vendor (Accounting) |
| FK03 |
SAPMF02K |
Display Vendor (Accounting) |
| FK04 |
SAPMF01A |
Vendor Changes (Accounting) |
| FK05 |
SAPMF02K |
Block Vendor (Accounting) |
| FK06 |
SAPMF02K |
Mark Vendor for Deletion (Acctng) |
| FK08 |
SAPMF02K |
Confirm Vendor Individually (Acctng |
| FK09 |
RFKCON00 |
Confirm Vendor List (Accounting) |
| FK10 |
SAPMF42B |
Vendor Account Balance |
| FK10N |
RFAPBALANCE |
Vendor Balance Display |
| FK10NA |
RFAPBALANCE |
Vendor Balance Display |
| FLBP |
RFEBLB30 |
Post Lockbox Data |
| FLBPC1 |
SAPLFLBPC_MAINT |
Business Partner: Create from Vendo |
| FLBPC2 |
SAPLFLBPC_MAINT |
Business Partner: Assign Vendor |
| FLBPD1 |
SAPLFLBPD_MAINT |
Business Partner: Create from Cust. |
| FLBPD2 |
SAPLFLBPD_MAINT |
Business Partner: Assign Customer |
| FLB1 |
SAPMF40L |
Postprocessing Lockbox Data |
| FLB2 |
RFEBLB00 |
Import Lockbox File |
| FLCC1 |
BUSSTART |
Create customer |
| FLCC2 |
BUSSTART |
Change customer |
| FLCC3 |
BUSSTART |
Display customer |
| FLCU1 |
BUSSTART |
Create customer |
| FLCU2 |
BUSSTART |
Change Customer |
| FLCU3 |
BUSSTART |
Display customer |
| FLOREO |
SAPFLOREO |
Customizing of Logical Doc. Reorg. |
| FLQAB |
RFLQ_ASSIGN_BS |
Assignment from Bank Statement Info |
| FLQAC |
RFLQ_ASSIGN_FI |
Assignment from FI Information |
| FLQAD |
RFLQ_ASSIGN_REX |
Assignment from Invoices |
| FLQAM |
SAPMFLQMANUAL |
Manual Assignment |
| FLQC10 |
RFLQ_REBUILD |
Regenerate Flow Data |
| FLQC14 |
RFLQ_FICHAIN |
FI Assignment Analysis |
| FLQC9 |
RFLQ_DELETE |
Delete Flow Data |
| FLQLI |
RFLQ_LISTIT |
Line Item List |
| FLQLQR |
RFLQ_LISTQR |
List of Queries |
| FLQLS |
RFLQ_LISTSU |
Totals List |
| FLQQB1 |
SAPMFLQQRMAINT |
Edit Query (Bank Statement) |
| FLQQB3 |
SAPMFLQQRMAINT |
Display Query (Bank Statement) |
| FLQQB7 |
RFLQ_TEST_QUERY |
Test Request (Bank Statement) |
| FLQQC1 |
SAPMFLQQRMAINT |
Edit Query (FI Information) |
| FLQQC3 |
SAPMFLQQRMAINT |
Display Query (FI Information) |
| FLQQC7 |
RFLQ_TEST_QUERY |
Test Query (FI Payment Document) |
| FLQQD1 |
SAPMFLQQRMAINT |
Edit Query (Invoice Information) |
| FLQQD3 |
SAPMFLQQRMAINT |
Display Query (Invoice Information) |
| FLQQD7 |
RFLQ_TEST_QUERY |
Test Query (Other FI Document) |
| FLQREP |
RFLQ_REPORT |
Payment Report |
| FLQT1 |
SAPMFLQTRANSFER |
Create Transfer Posting |
| FLQT2 |
SAPMFLQTRANSFER |
Change Transfer Posting |
| FLQT3 |
SAPMFLQTRANSFER |
Display Transfer |
| FLVN1 |
BUSSTART |
Create vendor |
| FLVN2 |
BUSSTART |
Change Vendor |
| FLVN3 |
BUSSTART |
Display vendor |
| FMAA |
RFFMRC00 |
Matching: Line Items and Totals (FM |
| FMAB |
RFFMRC01 |
Matching: FI FM Line Items |
| FMAD |
RFFMRC03 |
Leveling: FI-FM Totals Records |
| FMAF |
RFFMRC04 |
Level Line Items and Totals Items |
| FMAVC1 |
RFFM_CROSS_ASS_ |
Prepare Cross Assignments Clearing |
| FMA1 |
RFFMS100 |
Matching: Totals and Balances (CBM) |
| FMA2 |
RFFMS002 |
Matching: CBM Line Items and Totals |
| FMA3 |
RFFMS002 |
Matching: FI Line Items (CBM) |
| FMA4 |
RFFMS160 |
Matching: FI Bank Line Items (CBM) |
| FMBB |
SAPLFMBWB |
Budgeting Workbench |
| FMBBC |
SAPLFMBWB |
Create Entry Document |
| FMBELI |
RFFMBELI |
Processing list |
| FMBGCP |
RFFMBGCPY |
Copy acc. assignment allocations |
| FMBGD |
RFFMBGDC |
Cash Dis. and Backdated Tax Calculn |
| FMBGJ |
SAPLFMBGA |
Execute Annual Adjustments |
| FMBGM |
SAPLFMBGA |
Execute Monthly Adjustments |
| FMBGU |
SAPLFMBGA |
Reset Input Tax Adjustment |
| FMBGUL |
RFFMBGA |
Sales Tax List PCOs |
| FMBGV |
RFFMVAQ |
Calculate Input Tax Deduction Rate |
| FMBG1 |
RFFMVCORM |
Input tax adjustmnt(monthly) for PC |
| FMBG2 |
RFFMVCORJ |
Input tax adjustmnt (yearly) for PC |
| FMBG3 |
RFFMVCORB |
Display input tax adjustments |
| FMBI |
RFFMUD01 |
Posting Line-Based Budget Increase |
| FMBPQV |
BPREP_CREATE_QU |
Create Query Variant |
| FMBSBO |
FMBS_OBJ_MAINT |
Change Budget Addresses |
| FMBSPO |
FMBS_OBJ_MAINT |
Change Posting Addresses |
| FMBV |
BPINDX03 |
FM: Activate Availability Control |
| FMB0 |
RFFMRP05 |
CO Document Transfer |
| FMCB |
RFFMCHAB |
Reassignment: Document Selection |
| FMCC |
RFFMCHAC |
Reassignment: FM-CO Assignment |
| FMCCA |
FMCC_DEFA |
Def. of FM CC – Address based |
| FMCCD |
FMCC_DEFD |
Def. of FM CC – Document based |
| FMCD |
RFFMCHAD |
Reassignment: Delete Work List |
| FMCG |
RFFMCHAG |
Reassignment: Overall Assignment |
| FMCIA |
SAPMFMCI |
Edit Commitment Item |
| FMCIC |
SAPMFMCI |
Display commitment item |
| FMCID |
SAPMFMCI |
Change Commitment Item: Hierarchy |
| FMCIE |
SAPMFMCI |
Display Commitment Item: Hierarchy |
| FMCIH |
SAPMFMCI |
Commt Items: Alternative Hierarchy |
| FMCJ |
SAPLFMCABK |
Maintain cash journal |
| FMCN |
RFFMCHAN |
Reassignment: Supplement.Acct Assgt |
| FMCR |
RFFMCHAR |
Reassignment: Display Work List |
| FMCT |
RFFMCHAT |
Reassignment: Transfer |
| FMDA |
SAPMKBUD |
FM: Change Budget Plan |
| FMDB |
SAPMKBUD |
FM: Display Budget Plan |
| FMDC |
SAPMKBUD |
FM: Change Collect. Expend. Plannin |
| FMDD |
SAPMKBUD |
FM: Display Collect. Expnd. plannin |
| FMDE |
SAPMKBUD |
FM: Loc. Auth.: Change Fin. Result |
| FMDF |
SAPMKBUD |
FM: Loc. Auth.: Display Fin. Result |
| FMDG |
SAPMKBUD |
FM: Loc. Auth.: Change FR in CE |
| FMDH |
SAPMKBUD |
FM: Loc. Auth.: Display FR in CE |
| FMDI |
BPCOPY01 |
FM Loc. Auth.: Copy Budget Version |
| FMDI01 |
RFFMDI10 |
Data Transfer in Direct Input |
| FMDJ |
BPFRES01 |
FM: Transfer Financial Result |
| FMDK |
SAPMKBUD |
FM Loc. Auth.: Change Net Voting |
| FMDL |
SAPMKBUD |
FM Loc. Auth.: Display Net Voting |
| FMDM |
RFFMCFM1 |
Monitor Closing Operations |
| FMDN |
RFFMBAL1 |
FM: Integration in Balance Hierarch |
| FMDO |
RFFMCPY1 |
FM: Loc. Auth.: Transfer Bdgt Value |
| FMDO1 |
RFFMCPY2 |
FM: Revaluate Original Budget |
| FMDO2 |
RFFMCPY3 |
FM: Revaluation of Supplement |
| FMDS |
RFFMCFC1 |
Copy Carryforward Rules |
| FMDT |
RFFMCFL1 |
Display Carryforward Rules |
| FMDV |
RFFMBI61 |
FM: Residual Budget Data Transfer |
| FMDW |
RFFMBI51 |
FM: Financ. Result CE Data Transfer |
| FMDX |
RFFMBI41 |
FM: Coll. Expend. Plan Data Transfe |
| FMDY |
RFFMBI31 |
FM: Financial Result Data Transfer |
| FMDZ |
RFFMBI21 |
FM: Budget Planning Data Transfer |
| FMD1 |
SAPMFM10 |
FM: Change Carryforward Rules |
| FMD2 |
SAPMFM10 |
FM: Display Carryforward Rules |
| FMD7 |
SAPMKBUD |
FM: Change Supplement Budget Plan |
| FMD8 |
SAPMKBUD |
FM: Display Supplement Budget Plan |
| FMD9 |
SAPMKBUD |
FM: Change Suppl. Coll. Expend. Pla |
| FMEB |
RKDBAT02 |
Structure Report Backgrnd Processin |
| FMEDD |
RFFMED_PRINT |
Display Entry Document |
| FMEDDW |
RFFMED_DRILLDOW |
Drilldown for Budget Entry Document |
| FMEH |
SAPMKXHI |
SAP-EIS: Hierarchy maintenance |
| FMEK |
SAPMKCEE |
FMCA: Create Drilldown Report |
| FMEL |
SAPMKCEE |
FMCA: Change Drilldown Report |
| FMEM |
SAPMKCEE |
FMCA: Display Drilldown Report |
| FMEN |
SAPMKES1 |
FMCA: Create Form |
| FMEO |
SAPMKES1 |
FMCA: Change Form |
| FMEP |
SAPMKES1 |
FMCA: Display Form |
| FMEQ |
SAPMKCEE |
FMCA: Run Drilldown Report |
| FMER |
SAPMKCB9 |
FMCA: Drilldown Tool Test Monitor |
| FMEV |
RKES0101 |
Maintain Global Variable |
| FME1 |
RKCOBTR5 |
Import Forms from Client 000 |
| FME2 |
RKCOBTR3 |
Import Reports from Client 000 |
| FME3 |
RKCOBTR4 |
Transport Forms |
| FME4 |
RKCOBTR2 |
Transport Reports |
| FME5 |
RKDREOFO |
Reorganize Forms |
| FME6 |
RKDREOBE |
Reorganize Drilldown Reports |
| FME7 |
RKDREODA |
Reorganize Report Data |
| FME8 |
RKPBATCH |
Maintain Batch Variants |
| FME9 |
RKCTRTX1 |
Translation Tool – Drilldown |
| FMFI |
RFFMCJFI |
Execute program RFFMCJFI |
| FMF0 |
RFFMS200 |
Payment Selection |
| FMF1 |
RFFMS220 |
Revenue Transfer |
| FMGX |
RFFMMDBI81 |
Commitment Item Issue to UNIX-File |
| FMGY |
RFFMMDBI85 |
Create Commitment Items via UNIX |
| FMG1 |
SAPLFM3G |
Create Budget Structure Template |
| FMG2 |
SAPLFM3G |
Change Budget Structure Template |
| FMG3 |
SAPLFM3G |
Display Budget Structure Template |
| FMG4 |
SAPLFM3G |
Delete Budget Structure Template |
| FMG5 |
BPCARRG0 |
Generate BS Object from BS Template |
| FMHC |
SAPLFMHA |
Check Bdgt Structure Elements in HR |
| FMHG |
SAPLFMHA |
Generate Bdgt Struc Elements in HR |
| FMHGG |
RFFMHR01 |
Generate BS Elements f. Several Fnd |
| FMHIST |
RFFMHIST |
Apportion Document in FM |
| FMHK |
RFFMKT11 |
Copy Control Data |
| FMHV |
SAPLFMCK |
Budget Memo Texts |
| FMIA |
RFFMAB_LAUNCH_A |
Indiv. Processing of Revs Incr. Bdg |
| FMIB |
RFFMUD01 |
Posting Line-Based Budget Increase |
| FMIC |
RFFMUD11 |
Generate Additional Budget Incr.Dat |
| FMIK |
RFFMKT12 |
Copy Rules for Revs Incr. the Budge |
| FMIL |
RFFMKT22 |
Delete Rules for Revs Incr. Budget |
| FMIP |
RFFMAB_LAUNCH_A |
Edit Revenues Increasing Bdgt Rules |
| FMIPCT |
SAPLFMITPOMP |
Payment Transfer: Customizing |
| FMIS |
SAPLFMAB |
Display Rules for Revs.Incr.Budget |
| FMIT |
RFFMUD21 |
Totals-Based Distribution Procedure |
| FMITPO |
SAPLFMITPOMP |
Payment Transfer |
| FMIU |
SAPLFMAB |
Maintain Rules for Revs.Incr.Budget |
| FMJA |
BPINDX05 |
Budget Year-End Closing: Prepare |
| FMJB |
RFFMCF25 |
Budget Year-End Closing: Determine |
| FMJC |
RFFMCF30 |
Budget Year-End Closing: Carry Fwd |
| FMJD |
RFFMCFRB |
Reverse Fiscal Year Close: Budget |
| FMJM |
SAPMFM10 |
Maintain residual budget applicatio |
| FMJN |
SAPMFM10 |
Display residual budget application |
| FMJO |
SAPMFM10 |
Maintain residual budget approval |
| FMJP |
SAPMFM10 |
Display residual budget approval |
| FMJ0 |
RFFMCCF0 |
Carry Forward General Requests |
| FMJ2 |
RFFMCCF1 |
Year-End Closing: Carryfwd Cmmts |
| FMJ2_D |
RFFMCCFD |
Carryfwrd Cmmt Accrd. to Entry Date |
| FMJ3 |
RFFMCCFR |
Reverse Commitments Carryforward |
| FMLD |
SAPMGCU3 |
Ledger Deletion |
| FMLID |
RFFMLI_PRINT |
Display Change Document |
| FMLIDW |
RFFMLI_DRILLDOW |
Drilldown for Change Documents |
| FML1 |
SAPMGCU0 |
Create FI-SL Customizing Ledger |
| FML2 |
SAPMGCU0 |
Change FI-SL Customizing Ledger |
| FML3 |
SAPMGCU0 |
Display FI-SL Customizing Ledger |
| FML4 |
SAPMGCU0 |
Delete FI-SL Customizing Ledger |
| FMMC |
RFFMCCLS |
FM Obligation Closeout |
| FMME1 |
BUSVIEWS |
Funded Program Control: Application |
| FMME10 |
BUSVIEWS |
Funded Program Control: Search Help |
| FMME11 |
BUSVIEWS |
FPC: Assign Screen Field to Databas |
| FMME12 |
BUSVIEWS |
FPC: Field Group Criteria |
| FMME13 |
BUSVIEWS |
Funded Program Control: BP Roles |
| FMME14 |
BUSVIEWS |
Funded Program Ctrl: BP Role Groupi |
| FMME15 |
BUSVIEWS |
FPC: Application Transaction |
| FMME16 |
BUSVIEWS |
Funded Program Control: Tables |
| FMME17 |
BUSVIEWS |
Funded Program Control: External Ap |
| FMME18 |
BUSVIEWS |
Funded Program Control: Activities |
| FMME19 |
BUSVIEWS |
FPC: Function Module Activities |
| FMME2 |
BUSVIEWS |
Funded Program Control: Field Group |
| FMME22 |
BUSVIEWS |
Funded Program Ctrl: Cat. Fld Grp |
| FMME23 |
BUSVIEWS |
Funded Program Control: Data sets |
| FMME24 |
BUSVIEWS |
Funded Progr. Where used list defin |
| FMME25 |
BUSVIEWS |
Where used list – process to view |
| FMME26 |
BUSVIEWS |
FPC: Assign BAPI Flds to Field Grps |
| FMME27 |
BUSVIEWS |
Funded Program DI to Table fields |
| FMME3 |
BUSVIEWS |
Funded Program Control: Views |
| FMME4 |
BUSVIEWS |
Funded Program Control: Views |
| FMME5 |
BUSVIEWS |
Funded Program Control: Views |
| FMME6 |
BUSVIEWS |
Funded Program: Screen Sequence |
| FMME7 |
BUSVIEWS |
Funded Program: Events |
| FMME8 |
BUSVIEWS |
Funded Program Ctrl: GUI Std Functi |
| FMME9 |
BUSVIEWS |
Funded Program Ctrl: GUI Addl Func. |
| FMMI |
RFFMIU01 |
Mass Maintenance of Open Intervals |
| FMNA |
SAPLFMKT |
Display CBA Rules |
| FMNB |
RFFMSN81 |
CBA Budget Objects |
| FMND |
RFFMSN21 |
Actual Distribution in CBA |
| FMNG |
RFFMSN41 |
CE: Actual Distr. and Integration |
| FMNI |
RFFMSN31 |
Integration with the Budget |
| FMNK |
RFFMKT14 |
Copy Collective Expenditure |
| FMNL |
RFFMKT24 |
Delete Collective Expenditure Rules |
| FMNM |
RFFMSN11 |
Budget Transfer in CBA |
| FMNP |
SAPLFMKT |
Maintain CBA Rules |
| FMNS |
SAPLFMKT |
Display CBA Rules |
| FMNSD |
RFFMRP07 |
Rebuild FM Open Item of SD Orders |
| FMNU |
SAPLFMKT |
Maintain CBA Rules |
| FMNV |
SAPLFMSN |
Fast Data Entry Distribution Basis |
| FMN0 |
RFFMRPFI |
Subsequent Posting of FI Documents |
| FMN3 |
RFFMRP34 |
Transfer Purchase Req. Documents |
| FMN3N |
RFFMRP34N |
Reconstruction of Purch. Requisitio |
| FMN4 |
RFFMRP02 |
Transfer Purchase Order Documents |
| FMN4N |
RFFMRP02N |
Reconstruction of Purchase Orders |
| FMN5 |
RFFMRP03 |
Transfer Funds Reservation Document |
| FMN5N |
RFFMRP03N |
Reconstruction of Earmarked Funds |
| FMN8 |
RFVDSO03 |
Simulation Lists Debit Position |
| FMN9 |
RFVDSO04 |
Posted Debit Position List |
| FMPAYD |
SAPLFMPD |
Process Payment Distribution |
| FMPLLC |
SAPMKES1 |
FI-FM Change Planning Layout |
| FMPLLD |
SAPMKES1 |
FI-FM Display Planning Layout |
| FMPLLI |
SAPMKES1 |
FI-FM Create Planning Layout |
| FMPLUP |
G_FLEX_UPL |
FI-SL: Excel Upload of Plan Data |
| FMPO |
RFFMPDOC |
Payment Directives: Create |
| FMP2 |
SAPMKBUD |
Delete Financial Budget Version |
| FMRA |
RKKBRPTR |
Access Report Tree |
| FMRB |
RKKBRPTR |
Access Report Tree |
| FMRC |
RFFMPENT_ALV |
Reason codes for penalties (report) |
| FMRC21 |
RFFMRC21 |
Reconciliation of Earmarked Funds |
| FMRC22 |
RFFMRC22 |
Reconciliation of Purchase Orders |
| FMRC23 |
RFFMRC23 |
Reconciliation of Purch. Requisitio |
| FMREW |
SAPLFMREW |
Earmarked Funds: Enhancement Wizard |
| FMROD |
RFMROPOST |
Recurring Obligations Overdue Check |
| FMROP |
RFMROPOST |
Post Recurring Obligations |
| FMRP18 |
RFFMRP18 |
Clear Subsequent Postings |
| FMRW |
RFFMEP3B |
Budget Entry Documents |
| FMRY |
RFFMEP1BX |
Annual budget |
| FMRZ |
RFFMEP2BX |
Overall Budget |
| FMR0 |
RFFMRP04 |
Reconstruct Parked Documents |
| FMR1 |
RFFMBEIO |
Actual/Commitment Report |
| FMR2 |
RFFMBEIOB |
Actual/Commitment per Company Code |
| FMR3 |
RFFMBEPI |
Plan/Actual/Commitment Report |
| FMR4 |
RFFMBEIOH |
Plan/Commitment Report w.Hierarchy |
| FMR5A |
RFFMPLIST |
12 Period Forecast: Actual and Plan |
| FMR6A |
RFFMPLISTQ |
Three Period Display: Plan/Actual |
| FMSA |
SAPMFMFS |
Create Funds Center in FM Area |
| FMSB |
SAPMFMFS |
Change Funds Center in FM Area |
| FMSC |
SAPMFMFS |
Display Funds Center in FM Area |
| FMSD |
SAPMFMFS |
Change Funds Ctr/Hierarchy Variant |
| FMSE |
SAPMFMFS |
Display Hierarchy Variant/Funds Ctr |
| FMSK |
RFFMMDC2 |
Commitment Item Check |
| FMSL |
RFFMSL |
Change Cmmt Item: Mass Processing |
| FMSS |
SAPLFMS2 |
Display Status Assignment |
| FMST |
RFFMPENR_ALV |
Statistical report for PPA |
| FMSU |
SAPLFMS2 |
Change Status Assignment |
| FMSX |
RFFMBI91 |
Output of Funds Center to UNIX file |
| FMSY |
RFFMBI95 |
Create Funds Center Using UNIX |
| FMTB |
RFFMTOBL |
Transfer Totals from FM to FI-GL |
| FMTEXT |
SAPLFMKU_TEXTS_ |
Budget Text Organizer |
| FMTR |
RFFMBLTR |
FM budgetary ledger trace |
| FMVABD |
SAPLKBPT |
Define Funds Management Validation |
| FMVPM1 |
SAPLFMRS |
Create Forecast of Rev. Value Adjmt |
| FMVPM2 |
SAPLFMRS |
Change Forecast of Rev. Value Adjmt |
| FMVPM3 |
SAPLFMRS |
Display Forecast of Rev. Value Adjm |
| FMVPM4 |
SAPLFMRS |
Approve forecast of rev. value adjm |
| FMVT |
SAPFMVTR |
Fund Balance Carryforward |
| FMV1 |
SAPLFMFR |
Create Forecast of Revenue |
| FMV2 |
SAPLFMFR |
Change Forecast of Revenue |
| FMV3 |
SAPLFMFR |
Display Forecast of Revenue |
| FMV4 |
SAPLFMFR |
Approve Forecast of Revenue |
| FMV5 |
SAPLFMFR |
Change FM Acct Asst in Fcst of Rev. |
| FMV6 |
SAPLFMFR |
Reduce Forecast of Revenue Manually |
| FMWA |
SAPLFMFR |
Create Funds Transfer |
| FMWAZ |
SAPMFMWAZ |
Payment transfer |
| FMWB |
SAPLFMFR |
Change Funds Transfer |
| FMWC |
SAPLFMFR |
Display Funds Transfer |
| FMWD |
SAPLFMFR |
Approve Funds Transfer |
| FMWE |
SAPLFMFR |
Change FM Acct Asst in Funds Trsfr |
| FMWPM1 |
SAPLFMRS |
Create Fund Block for Value Adjustm |
| FMWPM2 |
SAPLFMRS |
Change Fund Block for Value Adjustm |
| FMWPM3 |
SAPLFMRS |
Display Funds Block for Value Adjst |
| FMWPM4 |
SAPLFMRS |
Approve Fund Block for Value Adjust |
| FMW1 |
SAPLFMFR |
Create Funds Block |
| FMW2 |
SAPLFMFR |
Change Funds Block |
| FMW3 |
SAPLFMFR |
Display Funds Block |
| FMW4 |
SAPLFMFR |
Approve Funds Blocking |
| FMW5 |
SAPLFMFR |
Change FM Acct Asst in Funds Blkg |
| FMXPM1 |
SAPLFMRS |
Funds Reservation: Create Value Adj |
| FMXPM2 |
SAPLFMRS |
Funds Reservation: Change Value Adj |
| FMXPM3 |
SAPLFMRS |
Funds Reservation: Displ. Value Adj |
| FMXPM4 |
SAPLFMRS |
Funds Reserv.: Approve Value Adjust |
| FMX1 |
SAPLFMFR |
Create Funds Reservation |
| FMX2 |
SAPLFMFR |
Change Funds Reservation |
| FMX3 |
SAPLFMFR |
Display Funds Reservation |
| FMX4 |
SAPLFMFR |
Approve Funds Reservation |
| FMX5 |
SAPLFMFR |
Change FM Acct Asst in Funds Resvn |
| FMX6 |
SAPLFMFR |
Funds Reservation: Manual Reduction |
| FMYPM1 |
SAPLFMRS |
Funds Precmmt: Create Value Adjust. |
| FMYPM2 |
SAPLFMRS |
Funds Precmmt: Change Value Adjust. |
| FMYPM3 |
SAPLFMRS |
Funds precmmt: Display value adjust |
| FMYPM4 |
SAPLFMRS |
Funds Precmmt: Approve Value Adjust |
| FMY1 |
SAPLFMFR |
Create Funds Commitment |
| FMY2 |
SAPLFMFR |
Change Funds Commitment |
| FMY3 |
SAPLFMFR |
Display Funds Precommitment |
| FMY4 |
SAPLFMFR |
Approve Funds Precommitment |
| FMY5 |
SAPLFMFR |
Change FM Acct Asst in Funds Prcmmt |
| FMY6 |
SAPLFMFR |
Reduce Funds Precommitment Manually |
| FMZBVT |
RFFMZBVT |
Carry Forward Balance |
| FMZPM1 |
SAPLFMRS |
Funds commit.: Create value adjust. |
| FMZPM2 |
SAPLFMRS |
Funds commit.: Change value adjust. |
| FMZPM3 |
SAPLFMRS |
Funds Cmmt: Display Value Adjustmen |
| FMZPM4 |
SAPLFMRS |
Funds commit: Approve value adjust. |
| FMZZ |
RFFMBW00 |
Revalue Funds Commitments |
| FMZ1 |
SAPLFMFR |
Create Funds Commitment |
| FMZ2 |
SAPLFMFR |
Change Funds Commitment |
| FMZ3 |
SAPLFMFR |
Display Funds Commitment |
| FMZ4 |
SAPLFMFR |
Approve Funds Commitment |
| FMZ5 |
SAPLFMFR |
Change FM Acct Asst in Funds Commt |
| FMZ6 |
SAPLFMFR |
Reduce Funds Commitment Manually |
| FM03 |
SAPMFM03 |
Display FM Document |
| FM03A |
SAPMFM03 |
Display FM Document with Archive |
| FM2E |
SAPMKBUB |
FM: Change Budget Document |
| FM2F |
SAPMKBUB |
FM: Display Budget Document |
| FM2G |
SAPMFM3M |
Field Contents in Funds Centers |
| FM2M |
RFFMFS02 |
Index of Funds Centers |
| FM3G |
SAPMFM3M |
Commitment Item Hierarchy |
| FM3M |
RFFMFP02 |
Index of Commitment Items |
| FM3N |
RFFMFK02 |
Commitment Items for G/L Accounts |
| FM4G |
SAPMFM3M |
Budget Structure Element Hierarchy |
| FM48 |
PP_PSZ_RUN_T |
Change Financial Budget: Initial Sc |
| FM48_1 |
SAPMKES1 |
PS-CM: Create Planning Layout |
| FM48_2 |
SAPMKES1 |
PS-CM: Change Planning Layout |
| FM48_3 |
SAPMKES1 |
PS-CM: Display Planning Layout |
| FM49 |
PP_PSZ_RUN_T |
Display Financial Budget: Init.Scrn |
| FM5I |
SAPLFM52 |
FIFM: Create Fund |
| FM5M |
RFFMFC02 |
Index of Funds |
| FM5S |
SAPLFM52 |
FIFM: Display Fund |
| FM5U |
SAPLFM52 |
FIFM: Change Fund |
| FM6I |
SAPLFM62 |
FIFM: Create Application of Funds |
| FM6M |
RFFMFV02 |
Index of Application of Funds |
| FM6S |
SAPLFM62 |
FIFM: Display Application of Funds |
| FM6U |
SAPLFM62 |
FIFM: Change Application of Funds |
| FM7A |
RFFMAB_LAUNCH_A |
Indiv. Processing of CE Rules |
| FM7B |
RFFMKT50 |
Flag FMAA as Eligible for Cover |
| FM7C |
RFFMSC01 |
Generate Cover Pools from Rules |
| FM7K |
RFFMKT13 |
Copy Cover Eligibility Rules |
| FM7K_N |
RFFMDRFI |
Copy Cover Pools with Funds Centers |
| FM7L |
RFFMKT23 |
Delete Cover Eligibility Rules |
| FM7P |
RFFMAB_LAUNCH_A |
Indiv. Processing of Assgt to Cvr E |
| FM7S |
SAPLFMAB |
MassMaintenac. Rules-CoverEligibilt |
| FM7U |
SAPLFMAB |
Multiple Processing of Assgts to CE |
| FM71 |
SAPLFMDK |
Maintain Cover Pool |
| FM72 |
SAPLFMDK |
Assign FM Acct Asst to Cover Pool |
| FM73 |
RFFMSN99 |
Create Cust. for Distr.inCollec.Exp |
| FM78 |
SAPLFMDK |
Charact.Groups for Cover Pools |
| FM79 |
SAPLFMDK |
Grouping Chars for Cover Pool |
| FM80 |
SAPMFCD0 |
Budget Incr. Rev. Maint. – Display |
| FM81 |
SAPMFCD0 |
Budget Incr. Rev. Maint. – Update |
| FM9B |
BPCOPY00 |
FM: Copy Budget Version |
| FM9C |
RFFMCOPI |
Plan Data Transfer from CO |
| FM9D |
SAPMKBUD |
FM: Block Budget Version |
| FM9E |
SAPMKBUD |
FM: Unblock Budget Version |
| FM9K |
SAPMKBUC |
FIFM: Change Budget Structure |
| FM9L |
SAPMKBUC |
FM: Display Budget Structure |
| FM9M |
BPCARRT0 |
FM: Delete Budget Structure |
| FM9N |
BPCARR00 |
FM: Generate Budget Object |
| FM9O |
BPCOPY02 |
Copy Supplement Budget |
| FM9P |
BPDIST01 |
Reconstruct Budget Distrbtd Values |
| FM9Q |
BPDIST02 |
FM: Total Up Budget |
| FM9R |
BPCARRD0 |
Loc.Auth.: Change Budget Structure |
| FM9S |
BPCARRB0 |
HHM: Generate Net Vote Objects |
| FM9T |
BPCARRC0 |
Check Assignment Object |
| FM9U |
BPDIST04 |
FM: Checking Budget Consistency |
| FM9W |
RBPEWU1M |
Adjust Funds Management Budget |
| FM9X |
RFFMBUD2 |
FM: Delete Budget 1 Commitment Item |
| FM9Y |
BPCARRY02 |
FM: Copy BS – Year-Dependent StD. |
| FM9Z |
BPCARRY01 |
FM: Transfer Budget Structure |
| FN-1 |
SAPMSNUM |
No.range: FVVD_RANL (Loan number) |
| FN-4 |
SAPMSNUM |
Number range maintenance: FVVD_PNNR |
| FN-5 |
SAPMSNUM |
Number range maintenance: FVVD_SNBN |
| FN-6 |
SAPMSNUM |
Number range maintenance: FVVD_RPNR |
| FNAA |
SAPMF67A |
Reactivate deleted mortgage applic. |
| FNAB |
SAPMF67A |
Reactivate deleted mortg. int.party |
| FNAC |
SAPMF67A |
Reactivate deleted mortgage contrac |
| FNAD |
SAPMF67A |
Reactivate deleted policy applicat. |
| FNAE |
SAPMF67A |
Reactivate deleted policy contract |
| FNAG |
SAPMF67A |
Reactivate deleted other loan appli |
| FNAH |
SAPMF67A |
Reactivate del. other loan int.part |
| FNAI |
SAPMF67A |
Reactivate deleted other loan cntrc |
| FNAK |
SAPMF67U |
Select file character |
| FNAL |
SAPMF67A |
Reactivate deleted BNL contract |
| FNAM |
SAPMF67A |
Reactivate deleted policy contract |
| FNASL |
RFVDASL0 |
Loans: Account Analysis |
| FNA0 |
SAPMF67A |
Policy application in contract |
| FNA1 |
SAPMF67A |
Create Mortgage Offer |
| FNA2 |
SAPMF67A |
Change Mortgage Offer |
| FNA3 |
SAPMF67A |
Display Mortgage Loan Offer |
| FNA4 |
SAPMF67A |
Mortgage Application Rescission |
| FNA5 |
SAPMF67A |
Mortgage application in contract |
| FNA6 |
SAPMF67A |
Create policy application |
| FNA7 |
SAPMF67A |
Change policy application |
| FNA8 |
SAPMF67A |
Display policy application |
| FNA9 |
SAPMF67A |
Policy Application Rescission |
| FNBD |
RFVDBES0 |
Loans-Automatic bal.sheet transfer |
| FNBG |
RFVDBGE0 |
Guarantee charges list |
| FNBT |
RFVDBSTR |
Balance Sheet Transfer |
| FNBU |
MENUFNBU |
DARWIN- Loans accounting menu |
| FNB1 |
SAPMF67B |
Transfer to a Loan |
| FNB2 |
SAPMF67B |
Transfer from a Loan |
| FNB3 |
SAPMF68V |
Document Reversal – Loans |
| FNB8 |
SAPMF69N |
BAV Information |
| FNB9 |
SAPMF69N |
BAV transfer |
| FNCD |
RFVDOFIDUN1 |
Transfer Customizing for Dunning |
| FNCL |
SAPLFVD_MD_VIEW |
Consumer Loan |
| FNCNCL |
RFVDCNCLFD |
Delete Cancellation Indicator |
| FNCP1 |
RFVD_CHGPTR_CRE |
Generate Change Pointers Manually |
| FNCP3 |
RFVD_CHGPTR_DIS |
Display change pointers |
| FNCP4 |
RFVD_CHGPTR_DEL |
Reorganize change pointers |
| FNDD |
RFVDDUNNDATE |
Convert Dunning Data in Dunn.Histor |
| FNEN |
RFVD_ENTER |
Create Loan |
| FNEXP |
RFVD_LOAN_DISTR |
Export Interface Loans |
| FNFO |
SAPMF67F |
ISIS: Create file |
| FNFP |
SAPMF67F |
ISIS: Change file |
| FNFQ |
SAPMF67F |
ISIS: Display file |
| FNFR |
RFVDPSF0 |
ISIS: Fill file |
| FNFT |
RFVDPA03 |
Rollover: File evaluation |
| FNFU |
RFVDPA02 |
Rollover: Update file |
| FNF1 |
SAPMF67F |
Rollover: Create file |
| FNF2 |
SAPMF67F |
Rollover: Change file |
| FNF3 |
SAPMF67F |
Rollover: Display file |
| FNF9 |
RFVDPA01 |
Rollover: Evaluations |
| FNG2 |
SAPMF67G |
Total Loan Commitment |
| FNG3 |
RFVD_EVAL_PARTN |
Loan Commitment |
| FNIA |
SAPMF67I |
Create inquiry |
| FNIB |
SAPMF67I |
Change inquiry |
| FNIC |
SAPMF67I |
Display Inquiry |
| FNID |
SAPMF67I |
Deactivate Interested Party |
| FNIE |
SAPMF67I |
Reactivate Interested Party |
| FNIH |
SAPMF67H |
Decision-making |
| FNIJ |
SAPMF67J |
Create credit standing |
| FNIK |
SAPMF67J |
Change credit standing |
| FNIL |
SAPMF67J |
Display credit standing |
| FNIN |
SAPMF67J |
Create collateral value |
| FNIO |
SAPMF67J |
Change collateral value |
| FNIP |
SAPMF67J |
Display collateral value |
| FNI1 |
SAPMF67A |
Create mortgage application |
| FNI2 |
SAPMF67A |
Change mortgage application |
| FNI3 |
SAPMF67A |
Display Mortgage Loan Application |
| FNI4 |
SAPMF67A |
Mortgage Application Rescission |
| FNI5 |
SAPMF67A |
Mortgage application to offer |
| FNI6 |
SAPMF67A |
Mortgage application in contract |
| FNK0 |
RFVDKWGO |
Multimillion Loan Display (GBA14) |
| FNK1 |
RFVDORG2 |
Loans to Managers (GBA15) |
| FNMA |
MENUFNMA |
Partner data: Settings menu |
| FNMD |
MENUFNMD |
Submenu General Loans |
| FNME |
MENUFNME |
Loans management menu |
| FNMEC |
MENUFNMEC |
Loans Management Menu |
| FNMH |
MENUFNMH |
Loans management menu |
| FNMI |
MENUFNMI |
Loans information system |
| FNMO |
MENUFNMO |
Loans Menu Policy Loans |
| FNMP |
MENUFNMP |
Rollover |
| FNMS |
MENUFNMS |
Loans Menu Borrower’s Notes |
| FNM1 |
RFVSOLD2 |
Automatic Posting |
| FNM1S |
RFVSOLD2 |
Automatic Posting – Single |
| FNM2 |
SAPMF68U |
Balance sheet transfer |
| FNM3 |
SAPMF68S |
Loans reversal module |
| FNM4 |
SAPMF68U |
Undisclosed assignment |
| FNM5 |
RFVSOLD3 |
Automatic debit position simulation |
| FNM6 |
RFVD_INT_ON_ARR |
Post Interest on Arrears |
| FNN4 |
SAPMF67P |
Display general file |
| FNN5 |
SAPMF67P |
Edit general file |
| FNN6 |
SAPMF67P |
Display general main file |
| FNN7 |
SAPMF67P |
Edit general main file |
| FNN8 |
SAPMF67P |
Display general main file |
| FNN9 |
SAPMF67P |
Edit general overall file |
| FNO1 |
SAPMF68O |
Create Object |
| FNO2 |
SAPMF68O |
Change Object |
| FNO3 |
SAPMF68O |
Display Object |
| FNO5 |
SAPMF68L |
Create collateral |
| FNO6 |
SAPMF68L |
Change collateral |
| FNO7 |
SAPMF68L |
Display collateral |
| FNO8 |
RFVOBJ01 |
Create Objects from File |
| FNO9 |
RFVSIC01 |
Create Collateral from File |
| FNP0 |
SAPMF67A |
Edit rollover manually |
| FNP4 |
SAPMF67P |
Rollover: Display file |
| FNP5 |
SAPMF67P |
Rollover: Edit File |
| FNP6 |
SAPMF67P |
Rollover: Display main file |
| FNP7 |
SAPMF67P |
Rollover: Edit main file |
| FNP8 |
SAPMF67P |
Rollover: Display overall file |
| FNP9 |
SAPMF67P |
Rollover: Edit overall file |
| FNQF |
RFVDZACH |
Swiss interest adjustment run |
| FNQG |
RFVDCHSZ |
Swiss special interest run |
| FNQ2 |
RFVDNGS0 |
New Business Statistics |
| FNQ5 |
RFVDTAB0 |
Transact.type – Acct determinat.adj |
| FNQ6 |
RFVDTAB0 |
Compare Flow Type/Account Determin. |
| FNQ7 |
RFVDTAB1 |
Generate flow type |
| FNQ8 |
RFVDMAU1 |
Automatic Clearing for Overpayments |
| FNQ9 |
RFVDZAP0 |
Int. adjustment run |
| FNRA |
RFVDABG0 |
Other accruals/deferrals |
| FNRB |
RFVDBEP0 |
Memo record update |
| FNRC |
RFVDABG1 |
Accruals/deferrals reset |
| FNRD |
RFVDAZE0 |
Display incoming payments |
| FNRE |
RFVDSZE0 |
DO NOT USE:Reverse Incoming Payment |
| FNRI |
RFVDABG7 |
Portfolio Analysis Discount/Premium |
| FNRLZ |
RFVD_RLZ_LOAN |
Statement of Remaining Terms |
| FNRS |
RFVDABG2 |
Reversal Accrual/Deferral |
| FNR0 |
RFVDBJR2 |
Loans: Posting Journal |
| FNR6 |
RFVDBST0 |
Insur.prtfolio trends – NEW |
| FNR7 |
RFVDSLD0 |
Totals and Balance List |
| FNR8 |
RFVDKAU1 |
Account Statement |
| FNR9 |
RFVDDIS0 |
Planning List |
| FNSA |
RFVDREV0 |
Foreign currency valuation |
| FNSB |
RFVDSTDA |
Master data summary |
| FNSL |
RFVDSALC |
Balance reconciliation list |
| FNSTA |
RFVD_LC_LOANCHA |
Processing Characteristics |
| FNS1 |
SAPMSNUM |
Collateral number range |
| FNT0 |
RFVDCH92 |
Loan correspondence (Switzerland) |
| FNT1 |
RFVDWDV1 |
Autom. deadline monitoring |
| FNT2 |
RFVDMCTX |
Copy text modules to client |
| FNUB |
MENUFNUB |
Treasury transfer |
| FNVA |
SAPMF67A |
Create paid off contracts |
| FNVD |
SAPMF67A |
Disburse Contract |
| FNVI |
RFVDFAVI |
Loans: General Overview |
| FNVM |
SAPMF67A |
Change Contract |
| FNVR |
SAPMF67A |
Reactivate Contract |
| FNVS |
SAPMF67A |
Display Contract |
| FNVW |
SAPMF67A |
Rescind Contract |
| FNV0 |
SAPMF67A |
Payoff policy contract |
| FNV1 |
SAPMF67A |
Create mortgage contract |
| FNV2 |
SAPMF67A |
Change mortgage contract |
| FNV3 |
SAPMF67A |
Display mortgage contract |
| FNV4 |
SAPMF67A |
Mortgage Contract Rescission |
| FNV5 |
SAPMF67A |
Disburse Contract |
| FNV6 |
SAPMF67A |
Create policy contract |
| FNV7 |
SAPMF67A |
Change policy contract |
| FNV8 |
SAPMF67A |
Display policy contract |
| FNV9 |
SAPMF67A |
Policy Contract Rescission |
| FNWF |
RFVZFWF_CONFIRM |
WF Loans Release: List of Work Item |
| FNWO |
RFVDFAWO |
Loans: Fast Processing |
| FNWS |
RFVDWBS1 |
Housing statistics |
| FNXD |
RFVUBDOC |
TR-EDT: Documentation |
| FNXG |
RFVUBGP1 |
List of Bus. Partners Transferred |
| FNXU |
RFVUBDAS |
List of Imported Loans |
| FNX1 |
SAPMF67X |
Rollover: Create Table |
| FNX2 |
SAPMF67X |
Rollover: Change Table |
| FNX3 |
SAPMF67X |
Rollover: Display Table |
| FNX6 |
SAPMF67X |
Rollover: Delete Table |
| FNX7 |
SAPMF67X |
Rollover: Deactivate Table |
| FNX8 |
SAPMF67X |
Rollover: Print Table |
| FNY1 |
SAPMF67X |
New Business: Create Table |
| FNY2 |
SAPMF67X |
New Business: Change Table |
| FNY3 |
SAPMF67X |
New Business: Display Table |
| FNY6 |
SAPMF67X |
New Business: Delete Table |
| FNY7 |
SAPMF67X |
New Business: Deactivate Table |
| FNY8 |
SAPMF67X |
New Business: Print Table |
| FNZA |
RFVKONTM |
Account Determination Customizing |
| FN09 |
SAPMF68A |
Create Borrower’s Note Order |
| FN1A |
SAPMF67A |
Create other loan contract |
| FN1V |
SAPMF67A |
Create other loan contract |
| FN11 |
SAPMF68A |
Change borrower’s note order |
| FN12 |
SAPMF68A |
Display borrower’s note order |
| FN13 |
SAPMF68A |
Delete borrower’s note order |
| FN15 |
SAPMF67A |
Create borrower’s note contract |
| FN16 |
SAPMF67A |
Change borrower’s note contract |
| FN17 |
SAPMF67A |
Display borrower’s note contract |
| FN18 |
SAPMF67A |
Payoff borrower’s note contract |
| FN19 |
SAPMF67A |
Rescind Borrower’s Note Contract |
| FN2A |
SAPMF67A |
Change other loan application |
| FN2V |
SAPMF67A |
Change other loan contract |
| FN20 |
SAPMF68A |
Create borrower’s note offer |
| FN21 |
SAPMF68A |
Change borrower’s note offer |
| FN22 |
SAPMF68A |
Display borrower’s note offer |
| FN23 |
SAPMF68A |
Delete borrower’s note offer |
| FN24 |
SAPMF68A |
Activate borrower’s note offer |
| FN3A |
SAPMF67A |
Display other loan application |
| FN3V |
SAPMF67A |
Display other loan contract |
| FN30 |
SAPMF67A |
Create policy interested party |
| FN31 |
SAPMF67A |
Change policy interested party |
| FN32 |
SAPMF67A |
Display policy interested party |
| FN33 |
SAPMF67A |
Delete policy interested party |
| FN34 |
SAPMF67A |
Policy interested party in applic. |
| FN35 |
SAPMF67A |
Policy interested party in contract |
| FN4A |
SAPMF67A |
Rescind Other Loan Application |
| FN4V |
SAPMF67A |
Rescind Other Loan Contract |
| FN40 |
SAPMF67A |
Create other loan interested party |
| FN41 |
SAPMF67A |
Change other loan interested party |
| FN42 |
SAPMF67A |
Display other loan interested party |
| FN43 |
SAPMF67A |
Delete other loan interested party |
| FN44 |
SAPMF67A |
Other loan interest.party in applic |
| FN45 |
SAPMF67A |
Other loan interested prty in cntrc |
| FN5A |
SAPMF67A |
Other loan application in contract |
| FN5V |
SAPMF67A |
Payoff other loan contract |
| FN61 |
SAPMF67Q |
Create collateral value |
| FN62 |
SAPMF67Q |
Change collateral value |
| FN63 |
SAPMF67Q |
Display collateral value |
| FN8A |
RFVDBUSINESS_OP |
Manual Entry: Unscheduled Repayment |
| FN8B |
RFVDBUSINESS_OP |
Manual Entry: Other Bus. Operations |
| FN8C |
RFVDBUSINESS_OP |
Enter Single Postings |
| FN8D |
RFVDBUSINESS_OP |
Post Planned Records |
| FN8X |
RFVDBUSINESS_OP |
Business Operations: Workplace |
| FN80 |
SAPMF67K |
Enter manual debit position |
| FN81 |
SAPMF67K |
Change manual debit position |
| FN82 |
SAPMF67K |
Display manual debit position |
| FN84 |
SAPMF67K |
Change waiver |
| FN85 |
SAPMF67K |
Display Waiver |
| FN87 |
SAPMF67K |
Change Write-Off Debit Position |
| FN88 |
SAPMF67K |
Display Write-Off Debit Position |
| FO/E |
SAPMMCY1 |
Create exception real estate |
| FO/F |
SAPMMCY1 |
Maintain exception real estate |
| FO/G |
SAPMMCY1 |
Display exception real estate |
| FO/H |
SAPMMCY1 |
Create groups except. real estate |
| FO/I |
SAPMMCY1 |
Change groups except. real estate |
| FO/J |
SAPMMCY1 |
Display groups except. real estate |
| FOAA |
RFVIMACO |
Calculate rent adj.: Comp.apartment |
| FOAB |
RFVIMAVZ |
Assign RU to comparative group |
| FOABG |
RFVIRECNAD0 |
General contract accrual/deferral |
| FOAC |
RFVIMAEA |
Activate rent adjustment: Comp.aprt |
| FOAD |
RFVIMAEA |
Display rent adjustment: Comp.apart |
| FOAE |
RFVIMACO |
Simulate rent adjust.: Comp.apartmn |
| FOAF |
RFVIWV01 |
Comparative rnt rnt. adj. coll.prin |
| FOAH |
RFVIMACO |
Calculate rent adj.: Free adj. |
| FOAI |
RFVIMAEA |
Activate rent adj.: Free adjustment |
| FOAJ |
RFVIMAEA |
Display rent adj.: Free adjustment |
| FOAK |
RFVIFG01 |
Rent adjustment letter: Free adj. |
| FOAM |
RFVIMACO |
Simulate rent adjustment: Free adj. |
| FOAN |
RFVIMAEA |
Activate rent adjustment: All methd |
| FOAO |
RFVIMAEA |
Reverse rent adjustment: All method |
| FOAP |
RFVIMAZP |
Display rent adjustment logs |
| FOAQ |
RFVIMACO |
Calculate rent adj.: Rep. rent list |
| FOAR |
RFVIMACO |
Simulate rent adj.: Rep. rent list |
| FOARBW |
SAPMSNUM |
Rental Request Number Range |
| FOAROF |
SAPMSNUM |
Offer Number Range |
| FOART0 |
SAPLFVAO01 |
RE: REsearch RE Market Place |
| FOART1 |
SAPLFVAO05 |
REsearch: Concordance Eval. Test |
| FOART2 |
SAPLFVAO04 |
REsearch: Administration Web-User |
| FOAR0A |
BUSSTART |
Create Rental Request |
| FOAR0B |
BUSSTART |
Change Rental Request |
| FOAR0C |
BUSSTART |
Display Rental Request |
| FOAR00 |
MENUFOAR00 |
Business Partner Configuration Menu |
| FOAR01 |
BUSVIEWS |
REAR: Applications |
| FOAR02 |
BUSVIEWS |
REAR: Field Groups |
| FOAR03 |
BUSVIEWS |
REAR: Views |
| FOAR04 |
BUSVIEWS |
REAR: Sections |
| FOAR05 |
BUSVIEWS |
REAR: Pictures |
| FOAR06 |
BUSVIEWS |
REAR: Screen Sequences |
| FOAR07 |
BUSVIEWS |
REAR: Events |
| FOAR08 |
BUSVIEWS |
REAR: GUI Standard Functions |
| FOAR09 |
BUSVIEWS |
REAR: GUI Additional Functions |
| FOAR1A |
RFVISAD0 |
Transfer Rental Units into Offers |
| FOAR1B |
RFVISADS |
Offer Overview |
| FOAR1C |
RFVISADD |
Overview of Requests |
| FOAR12 |
BUSVIEWS |
REAR: Field Modification Criteria |
| FOAR13 |
BUSVIEWS |
REAR: Activities |
| FOAR14 |
BUSVIEWS |
REAR: Field Assignment Screen->DB |
| FOAR15 |
BUSVIEWS |
REAR: Application Transactions |
| FOAR16 |
BUSVIEWS |
REAR: Tables |
| FOAR18 |
BUSVIEWS |
REAR: Activity Field Modification |
| FOAR2A |
RFVISAD4 |
Rental Request -> Find Offer Object |
| FOAR2B |
RFVISAD5 |
Offer Object -> Find Rental Request |
| FOAR25 |
BUSVIEWS |
REAR: Authorization Types |
| FOAR26 |
BUSVIEWS |
REAR: Field Groups for Authorizatio |
| FOAR27 |
BUSVIEWS |
REAR: Search |
| FOAS |
RFVIMAEA |
Activate RLR Rent Adjustment |
| FOAT |
RFVIMAEA |
Display Active RLR Rent Adjustment |
| FOAU |
RFVIWE01 |
Rep.rnt list rnt increase coll.prin |
| FOAW |
RFVIWN01 |
Print apartment valuatn Netherlands |
| FOAY |
RFVISAL1 |
Balance List by Real Estate Object |
| FOAZ |
RFVIMAEA |
Display Active Rent Adj. ALL |
| FOA0 |
RFVIMACO |
Simulate Index Rent Adjustment |
| FOA1 |
RFVIMACO |
Calculate rent adjustment: Index |
| FOA3 |
RFVIMACO |
Calculate rent adjustment: CH |
| FOA4 |
RFVIMAEA |
Rent Adjustment – Reserved |
| FOA5 |
RFVIMAEA |
Activate rent adjustment: Index |
| FOA6 |
RFVIMI01 |
Rent adjustment letter: Index |
| FOA8 |
RFVIMAEA |
Dispay rent adjustments: Index |
| FOBB |
RFVIMADC |
Rent Adj. – Reminder Print CGP |
| FOBC |
RFVICLBW |
Real estate: Delete transaction dat |
| FOBC72 |
RFVIBPNOTE00 |
Business partner: Notes (role) |
| FOBC73 |
RFVIBPNOTE01 |
bc73 |
| FOBD |
RFVIMACO |
Rent Adj. – Simulate Amount Transfe |
| FOBE |
RFVIMACO |
Rent Adj. – Calculate Amount Transf |
| FOBF |
RFVIMAEA |
Rent Adj. – Activate Amount Transf. |
| FOBG |
RFVIMAEA |
Rent Adj. – Reverse Amount Transfer |
| FOBH |
RFVIMAEA |
Rent Adj. – Display Amount Transfer |
| FOBJ |
RFVIMADC |
Rent Adj. – Reminder Print RLR |
| FOBK |
RFVIBKCP |
Copy real estate company codes |
| FOBL |
RFVIMADC |
Rent Adj. – Reminder Print EXP |
| FOBM |
RFVIMADC |
Rent Adj. – Reminder Print CEA |
| FOBN |
RFVIMADC |
Rent Adj. – Reminder Print MOD |
| FOBO |
RFVIMADC |
Rent Adj. – Reminder Print IND |
| FOBP |
RFVIRNBP |
Properties: Usage type acc. dev.pla |
| FOBT |
RFVIMADC |
Rent Adj. – Reminder Print FAC |
| FOBW |
RFVIMADC |
Rent Adj. – Reminder Print SCS |
| FOBX |
RFVIMADC |
Rent Adj. – Reminder Print FAR |
| FOBY |
RFVIMADC |
Rent Adj. – Reminder Print GAR |
| FOBZ |
RFVIMADC |
Rent Adj. – Reminder Print ACO |
| FOB0 |
SAPMSNUM |
Number range maintenance:FVVI_SOID |
| FOB1 |
SAPMF60M |
Lease-Out One-Time Postings |
| FOB4 |
RFVDTAB0 |
Check Real Estate Acct Determinatio |
| FOB9 |
RFVIMADC |
Rent Adj. – Reminder Print ALL |
| FOCNOI |
RFVICPOI_IMG |
Real Estate: BDN – CN Templates |
| FOCPTL |
RFVICPTL |
Overview of Letters and Text Module |
| FODA |
SAPMF60F |
Cust.darwinRealEst:Chnge ac.sttl.va |
| FODB |
SAPMF60F |
Cust.darwinRealEst: Disp.ac.sttl.va |
| FODC |
SAPMF60F |
Cust.darwinRealEst:Delete ac.stl.va |
| FOD9 |
SAPMF60F |
CustDarwinRealEst:Create ac.sttl.va |
| FOEBKA |
RFEBKAP0 |
Display account statement |
| FOEBL1 |
RFEBLBR1 |
Lockbox total report |
| FOED |
RKES0101 |
Maintain global variable |
| FOEU |
SAPMKES1 |
Create form for real estate report |
| FOEV |
SAPMKES1 |
Change form for real estate report |
| FOEW |
SAPMKES1 |
Display form for real estate report |
| FOE1 |
SAPLFV7E |
Create: Rental Unit |
| FOE2 |
SAPLFV7E |
Change: Rental Unit |
| FOE3 |
SAPLFV7E |
Display: Rental Unit |
| FOE5 |
SAPMSNUM |
Number range maintenance: MIETEINH |
| FOE6 |
SAPMKCEE |
Run drilldown report |
| FOE7 |
SAPMKCEE |
Create drilldown report |
| FOE8 |
SAPMKCEE |
Change drilldown report |
| FOE9 |
SAPMKCEE |
Display drilldown report |
| FOFI |
MENUFOFI |
Real Estate Management master data |
| FOFO |
RFVIFROB |
Mass release |
| FOFV |
MENUFOFV |
Real estate third-party mgmnt |
| FOF9 |
RFVIRTFI |
VIFI report tree |
| FOGEDI |
RFVIGEDI |
Building: Direct Input |
| FOGEGN |
RFVIGEGN |
Building: Generate Data File |
| FOGESH |
RFVIGESH |
Building: Change Data File |
| FOGH |
SAPLFV7V |
Transfer offer to commer.lease-out |
| FOGRDI |
RFVIGRDI |
Property: Direct Input |
| FOGRGN |
RFVIGRGN |
Property: Generate Data File |
| FOGRSH |
RFVIGRSH |
Property: Change Data File |
| FOGS |
SAPMF60O |
Property |
| FOG1 |
SAPLFV7V |
Create Provis. Agreement |
| FOG2 |
SAPLFV7V |
Change Provis. Agreement |
| FOG3 |
SAPLFV7V |
Display Provis. Agreement |
| FOG4 |
SAPLFV7V |
Supplement Provis. Agreement |
| FOG8 |
RFVIAKT0 |
Sign provisional agreements |
| FOG9 |
RFVIAKT0 |
Activate Commercial Lease-Outs |
| FOHA |
RFVIHKAR |
Import A-tape |
| FOHB |
RFVIHKAB |
Post external acct sttlmnt result |
| FOHD |
RFVIHKDR |
Import D-tape |
| FOHL |
RFVIHKMW |
Write M/L-tape |
| FOHS |
RFVIHKAB |
Simulate Settlement Result |
| FOHX |
RFVIHKST |
Overview of Extern. Heating Expense |
| FOH1 |
SAPMF61H |
Create Heating System |
| FOH2 |
SAPMF61H |
Change Heating System |
| FOH3 |
SAPMF61H |
Display Heating System |
| FOH9 |
RFVIVWHL |
Management contract: Fee list |
| FOIA |
BUSVIEWS |
RECN-BDT: Matchcodes |
| FOIB |
BUSVIEWS |
RECN-BDT: Field Assignm. Screen->DB |
| FOIC |
MENUFOIC |
Real Estate Management master data |
| FOIE |
BUSVIEWS |
RECN-BDT: Field Modif. Criteria |
| FOIF |
BUSVIEWS |
RECN-BDT: Application Transactions |
| FOIG |
BUSVIEWS |
RECN-BDT: Tables |
| FOIH |
BUSVIEWS |
RECN-Cust: Field Modification Activ |
| FOIJ |
RFVIRECNFILED |
RECN-BDT: Generate Test File (DI) |
| FOIK |
RFVIRECNDARK |
RECN-BDT: Update w/o Dialog |
| FOIL |
RFVIRS00 |
RE Contract: Resubmission |
| FOIM |
RFVIRECNSTART |
RE Contract: Create |
| FOIO |
RFVIRECNSTART |
RE Contract: Change |
| FOIP |
RFVIRECNSTART |
RE Contract: Display |
| FOIQ |
RFVICN00 |
RE Contract: Periodic Postings |
| FOIR |
RFVIRECNVIEWS |
RECN Cust: Screen Configurations |
| FOIS |
MENUFOIS |
Information system |
| FOIT |
RFVKONTM |
Acct Assign. for RE General Contrac |
| FOIW |
BUSVIEWS |
RECN Cust: Authorization Types |
| FOIW21 |
SAPLIQS0 |
Create PM Notifications in RE |
| FOIZ |
BUSVIEWS |
RECN Cust: Field Groups for Author. |
| FOI0 |
MENUFOI0 |
RE Contract: Development Menu |
| FOI1 |
BUSVIEWS |
RECN-BDT: Applications |
| FOI10 |
BUSVIEWS |
RECN-BDT: Search Help |
| FOI2 |
BUSVIEWS |
RECN-BDT: Field groups |
| FOI3 |
BUSVIEWS |
RECN-BDT: Views |
| FOI4 |
BUSVIEWS |
RECN-BDT: Sections |
| FOI5 |
BUSVIEWS |
RECN-BDT: Screens |
| FOI6 |
BUSVIEWS |
RECN-BDT: Screen Sequences |
| FOI7 |
BUSVIEWS |
RECN-BDT: Times |
| FOI8 |
BUSVIEWS |
RECN-BDT: GUI Standard Functions |
| FOI9 |
BUSVIEWS |
RECN-BDT: GUI Additional Functions |
| FOJA |
SAPLFVMH |
Maintain participation ID |
| FOJB |
SAPLFVMH |
Display participation ID |
| FOJE |
BUSVIEWS |
RECN-BDT: Activities |
| FOJG |
SAPMF60M |
RE Contract One-Time Posting |
| FOJP |
RFVICN60 |
RECN-BDT: BDT Data Client Copy |
| FOJQ |
RFVICN61 |
RE Contract: Create CN (Legacy Data |
| FOJR |
RFVICN03 |
RE Contract: Periodic Postings Log |
| FOJT |
RFVIRN00 |
RE Customer: Renewal |
| FOJU |
SAPMF60U |
RE Contract: Maintain Sales Reports |
| FOJUN |
SAPMF60UN_VICN0 |
RE Contract: Maintain Sales Reports |
| FOJUNS |
SAPMF60UN_VICN0 |
Enter Sales with Condition Types |
| FOJV |
RFVIRECNSTART |
RE Contract: Create Defaults |
| FOJW |
SAPMF60U |
RE Contract: Display Sales Reports |
| FOJWN |
SAPMF60UN_VICN0 |
RE Contract: Display Sales Reports |
| FOJWNS |
SAPMF60UN_VICN0 |
Display Sales with Condition Types |
| FOJX |
RFVIRECNSTART |
RE Contract: Change Defaults |
| FOJY |
RFVIRECNSTART |
RE Contract: Display Defaults |
| FOJZ |
RFVICN50 |
RE Contract: Contract Data Reportin |
| FOJ0 |
MENUFOJ0 |
Contract: Application Menu |
| FOJ1 |
SAPMF60J |
Maintain Comparative Group |
| FOJ2 |
SAPMF60J |
Display Comparative Group of Apartm |
| FOJ4 |
RFVICN70 |
Cash Flow Generator General Contrac |
| FOJ5 |
RFVICN80 |
Display Contingencies |
| FOJ6 |
RFVISL73 |
Correction of VISLID Entries |
| FOJ7 |
RFVISL72 |
Correction of T033F Entries |
| FOJ8 |
RFVIRECNVIEWS |
RECN-Cust: Object Part |
| FOKA |
RFVIPTR7 |
RE: Import Planning Layout |
| FOKB |
RFVIPTR6 |
RE: Transport Planning Layouts |
| FOKC |
SAPMKES1 |
Create Cost Element Planning Layout |
| FOKD |
SAPMKES1 |
Change Cost Element Planning Layout |
| FOKE |
SAPMKES1 |
Display Cost Element Planning Layou |
| FOKF |
SAPMKES1 |
Create Stat. KF Planning Layout |
| FOKFP |
RFVIPL01 |
Copy Cash Flow to Plan Version |
| FOKG |
SAPMKES1 |
Change Stat. KF Planning Layout |
| FOKH |
SAPMKES1 |
Display Stat. KF Planning Layout |
| FOKIP |
SAPMKPT4 |
Copy Actual->Plan for Real Estate |
| FOKN |
RFVIMPLN |
RE: Displ.Planning Stat.Key Figs |
| FOKO |
RFVICUP0 |
Check conditions/flow types |
| FOKOBA |
RFVIKOBA |
Acct Determination for Cond.Type |
| FOKP |
RFVIMPLN |
RE: Change Plan.Cost El./Act.Inpt |
| FOKPP |
SAPMKPT4 |
Copy Plan->Plan for Real Estate |
| FOKQ |
RFVIMPLN |
RE: Displ.Plan.Cost Elem/Act.Inpt |
| FOKR |
RFVIMPLN |
RE: Change Plan.Prim.Cost Elements |
| FOKS |
RFVIMPLN |
RE: Displ.Plan.Primary Cost Element |
| FOKT |
RFVIMPLN |
RE: Change Planning Activ.Input |
| FOKU |
RFVIMPLN |
RE: Display Planning Activ.Input |
| FOKV |
RFVIMPLN |
RE: Change Plan.Revenue Elements |
| FOKW |
RFVIMPLN |
RE: Display Plan.Revenue Elements |
| FOKX |
RFVIMPLN |
RE: Change Plan.Stat.Key Figures |
| FOKY |
RFVIMPLN |
RE: Display Plan.Stat.Key Figures |
| FOKZ |
RFVIMPLN |
RE: Change Plan.Stat.Key Figures |
| FOK0 |
RKDKENNZ |
Maintain key figures |
| FOK1 |
SAPMF61K |
Notice of rental agreement |
| FOK2 |
SAPMF61O |
Edit Rental Deposit Release |
| FOK3 |
SAPMF61O |
Display rental deposit release |
| FOK4 |
SAPMF61O |
Edit rental unit inspection |
| FOK5 |
SAPMF61O |
Display rental unit inspection |
| FOK6 |
RFVIFK01 |
Print sec.dep.sttl. for dep.release |
| FOK7 |
RFVIMASSREV |
Mass Notice on Lease-Out |
| FOLA |
RFVIWM01 |
Bulk Print. Resid.Lease-Out |
| FOLB |
RFVIBB01 |
Mass Print. Bank Guarantee for LO |
| FOLC |
RFVIGA01 |
Mass Print. Garage LO Correspondenc |
| FOLD |
RFVIGM01 |
Bulk Print. Garage Lease-Out |
| FOLE |
RFVIPB01 |
Bulk Print. LO Personal Guarantee |
| FOLF |
RFVIWA01 |
Bulk print. resid.RA-correspondence |
| FOLG |
RFVIWB01 |
Bulk print.adv.notice of const.chng |
| FOLH |
RFVIWC01 |
Bulk print.rnt incr.due const.chngs |
| FOLI |
RFVIMV00 |
Resid. and Garage LO Bulk Printing |
| FOLJ |
RFVIVD00 |
FVVI Pop-up for rntl agrmnt printin |
| FOLK |
RFVIVD00 |
FVVI Pop-up for addit.letter print. |
| FOLL |
RFVIVD00 |
FVVI Pop-up for print of oth.letter |
| FOLM |
RFVIVD00 |
Cust. FVVI letters |
| FOLN |
RFVIVD00 |
Cust.FVVI letter-module relationshi |
| FOLQ |
RFVIVD00 |
FVVI RA-Connect.to optical archive |
| FOLR |
RFVIVD00 |
FVVI Client copy text modules |
| FOLS |
RFVIVD00 |
FVVI Maintain text objects |
| FOLT |
RFVIVD00 |
FVVI Maintain text ID’s |
| FOLW |
RFVITX02 |
Allocate application/corr.activity |
| FOLX |
RFVITX01 |
Real estate Alloc. CA -> Letter/rol |
| FOL1 |
RFVILICL |
LIREM: Report RFVILICL |
| FOL2 |
RFVILICB |
LIREM: Report RFVILICB |
| FOL3 |
RFVILICF |
LIREM: Report RFVILICF |
| FOL5 |
RFVILIRL |
LIREM: Report RFVILIRL |
| FOL6 |
RFVILIRF |
IRE: one-time postings lease-out |
| FOL7 |
RFVILIRS |
IRE: Change record indicator |
| FOMA |
SAPMF61M |
Create modernization measure |
| FOMAFC |
RFVIMAFCST |
RE:Rent Adj.-Index Contract Forecas |
| FOMASS |
SAPSNUM |
Number Range for Mass Changes |
| FOMB |
SAPMF61M |
Change modernization measure |
| FOMC |
SAPMF61M |
Display modernization measuer |
| FOMC_1 |
RFVIMULTI01 |
Electr. Account Statement: Test Dat |
| FOMC_2 |
RFVIMULTI02 |
Electr. Acct Statement: Gen. File |
| FOMD |
SAPMF61M |
Delete modernization measure |
| FOME |
SAPMF60O |
Rntl unit attribute selection (cust |
| FOMF |
RFVIOPWE |
OI list by business entity |
| FOMG |
RFVIRE10 |
Repeat run invoice printout |
| FOMH |
RFVIRE20 |
Evaluation log invoice printout |
| FOMKB |
RFVIMK10 |
Tenant Account Sheet |
| FOMS |
RFVICHMS |
Swiss representative rent list |
| FOMU |
RFVIUBMV00 |
OI Transfer Posting on Tenant Chang |
| FOMY |
SAPMF61Y |
REst. manual incom.pmnt fast entry |
| FOMZ |
SAPMF61Z |
Real Estate Incoming Payments |
| FOM1 |
SAPMF60H |
Maintain Repr. List of Rents |
| FOM2 |
SAPMF60H |
Display Repr. List of Rents |
| FOM3 |
SAPMF60H |
Change representative list of rents |
| FOM4 |
SAPMF61F |
Maintain rent reaductios |
| FOM5 |
SAPMF61M |
Display rent reductions |
| FONA |
MENUFONA |
Real Estate Management master data |
| FONH |
RFVIKA05 |
Reverse External Heating Exp. Sett. |
| FONK |
SAPMSNUM |
Number range for SC settlement |
| FONN |
RFVINA01 |
Correspondence SCS/Rntl Agreement |
| FONU |
RFVINKAS |
Serv.charge stt. apportionable cost |
| FONZ |
SAPMF61Z |
Tenant account maintenance |
| FON1 |
RFVINKAS |
Simulate full acct settlement: OC |
| FON2 |
RFVINKAS |
Execute service charge settlement:O |
| FON3 |
RFVINKAS |
Execute full acct settlement: HC |
| FON4 |
RFVINKAS |
Execute full acct settlement: OC+HC |
| FON5 |
RFVINKAS |
Simulate full acct settlement: HC |
| FON6 |
RFVINKAS |
Simulate full acct settlement: OC+H |
| FON7 |
RFVIKA03 |
Reverse full acct settlement: OC |
| FON8 |
RFVIKA03 |
Reverse full acct settlement: HC |
| FON9 |
RFVIKA03 |
Reverse full acct settlement: OC+HC |
| FOOA1 |
SAPLFVOA01 |
Change Object Availability |
| FOOA2 |
SAPLFVOA01 |
Display Object Availability |
| FOOA3 |
RFVIOAXX02 |
Object Availability – Mass Change |
| FOOF |
RFVIVS02 |
Reverse debit pos.management contr. |
| FOOG |
RFVIVW02 |
Reverse settl.management contract |
| FOOH |
RFVIEA00 |
Invoice / Credit memo owner |
| FOOZ |
SAPMF61Z |
Incoming Pymnts with Residual Items |
| FOO1 |
SAPMF61C |
Reassign Correction Items |
| FOO7 |
SAPMF60Y |
Cust.heat.costs data medium exchang |
| FOPA |
RFVIEPCD0 |
OI Clearing on Rental Agreements |
| FOPB |
RFVICUP2 |
Condition types with acc./def. ID |
| FOPD |
RFVICUP3 |
Check acc./def. reference flow type |
| FOPE |
RFVICP01 |
Copy reference flow types |
| FOPF |
RFVICUP4 |
List of reference flow types |
| FOP2 |
RFVIPLN0 |
Change Real Estate planning |
| FOP3 |
RFVIPLN0 |
Display Real Estate planning |
| FOP5 |
RFVIPA01 |
Simulate flat-rate adjustment |
| FOP6 |
RFVIPA01 |
Calculate flat-rate adjustment |
| FOP7 |
RFVIPA04 |
Activate flat-rate adjustment |
| FOP8 |
RFVIPA02 |
Flat-rate adjustment correspondence |
| FOQA |
RFVIMACO |
RE: Calculate GAR rent adj. |
| FOQB |
RFVIMAEA |
RE: Activate GAR rent adj. |
| FOQC |
RFVIMAEA |
RE: Display active GAR rent adj. |
| FOQD |
RFVIAG01 |
Free garage adj.:Tenant letter |
| FOQF |
RFVIMACO |
RE: Simulate GAR rent adj. |
| FOQG |
RFVIAP01 |
Print rent adjustment Switzerland |
| FOQH |
RFVIMACO |
RE: Calculate FAR rent adj. |
| FOQI |
RFVIMAEA |
RE: Activate FAR rent adj. |
| FOQJ |
RFVIMAEA |
RE: Display active FAR rent adj. |
| FOQK |
RFVIFW01 |
Free resid. adj.: Letter to tenant |
| FOQM |
RFVIMACO |
RE: Simulate FAR rent adj. |
| FOQN |
RFVIMACO |
RE: Calculate rent adj. AnyCond. |
| FOQO |
RFVIMAEA |
RE: Activate rent adj. Any.Cond. |
| FOQP |
RFVIMAEA |
RE: Display act.rent adj.AnyCond. |
| FOQQ |
RFVIFZ01 |
Adj. surcharges: Letter to tenant |
| FOQS |
RFVIMACO |
RE: Simulate rent adj. AnyCond. |
| FOQU |
RFVIMACO |
RE: Simulate MOD rent adj. |
| FOQV |
RFVIMAEA |
RE: Activate MOD rent adj. |
| FOQW |
RFVIMAEA |
RE: Display active MOD rent adj. |
| FOQY |
RFVIMAEA |
RE: Reverse MOD rent adj. |
| FOQZ |
RFVIMACO |
RE: Calculate MOD rent adj. |
| FOQ0 |
SAPMSNUM |
Number Range Maintenance: VERGLWOHN |
| FOQ1 |
SAPMF60Q |
FVVI: Create Ext. Compara. Apartmen |
| FOQ2 |
SAPMF60Q |
FVVI: Change Ext. Compara. Apartmen |
| FOQ3 |
SAPMF60Q |
FVVI: Display Ext. Compara.Apartmen |
| FOQ4 |
SAPMF60Q |
FVVI: Delete Ext. Compara. Apartmen |
| FOQ5 |
RFVIMACO |
RE: Simulate CH rent adj. |
| FOQ6 |
RFVIMAEA |
RE: Activate CH rent adjustment |
| FOQ7 |
RFVIMARS |
Real estate: CH rent adj: Disp.res. |
| FOQ9 |
RFVIMAEA |
RE: Rent adj. – display CH |
| FORA |
RFVIMACO |
RE: Rent adj. – Calc.expert opin. |
| FORB |
RFVIMAEA |
RE: Activate EXOP rent adj. |
| FORC |
RFVIMAEA |
RE: Display act.EXOP rent adj. |
| FORE |
RFVIMACO |
RE: Simulate EXOP rent adj. |
| FORF |
RFVIGU01 |
Rnt adj. as res.of exp.rep.corresp. |
| FORG |
RFVIMAEA |
RE: Reverse EXOP rent adj. |
| FORH |
RFVIMACO |
RE: Rent adj. – Simulate CEA |
| FORI |
RFVIMACO |
RE: Rent adj. – Calculate CEA |
| FORJ |
RFVIMAEA |
RE: Rent adj. – Activate CEA |
| FORK |
RFVIMAEA |
RE: Rent adj. – Reverse CEA |
| FORL |
RFVIMAEA |
RE: Rent adj. – Display CEA |
| FORN |
RFVIAN01 |
Rent Adj. – Print CEA |
| FORN1 |
SAPLFVRN01 |
Change Renewal Option for Contract |
| FORN2 |
SAPLFVRN01 |
RE: Change CN Renewal Option |
| FOROZ |
RFVIRT01 |
VI01 reporting tree (IPD) |
| FORQ |
RFVIMACO |
RE: Rent adj. – Simulate area |
| FORS |
RFVIMACO |
RE: Rent adj. – Calculate area |
| FORS1 |
SAPLFVRS01 |
Maintain Resubmission |
| FORS2 |
SAPLFVRS01 |
Display Resubmission |
| FORS3 |
RFVIRS10 |
RE: Generate Resubmission Dates |
| FORT |
RFVIMAEA |
RE: Rent adj. – Activate area |
| FORV |
RFVIMAEA |
RE: Rent adj. – Reverse area |
| FORW |
RFVIMAEA |
RE: Rent adj. – Display area |
| FORY |
RFVIAN01 |
RE: Rent adj. – Print area |
| FOR1 |
SAPMF60R |
Rooms: Maintain |
| FOR2 |
SAPMF60R |
Rooms: Display |
| FOR3 |
SAPMSNUM |
Number range maintenance:FVVI_SRAUM |
| FOR5 |
SAPMF60R |
Maintain common rooms in building |
| FOR6 |
SAPMF60R |
Display common rooms in building |
| FOR7 |
SAPMF60R |
Maintain rooms in RU via building |
| FOR8 |
SAPMF60R |
Display rooms in RU via building |
| FOSA |
RFVISL10 |
Execute debit position |
| FOSB |
RFVISL12 |
Debit position simulation |
| FOSC |
RFVISL70 |
Debit position reversal |
| FOSE |
RFVICUP6 |
Account determination list |
| FOSF |
SAPMFKD0 |
Maintain Dunning Procedure |
| FOSG |
SAPMFKD0 |
Display Dunning Procedure |
| FOSH |
RFVISL41 |
Vacancy debit position |
| FOSI |
RFVISL41 |
Debit pos. unoccup.status simulatio |
| FOSJ |
RFVISL70 |
RU-Unoccupied:Reverse debit positio |
| FOSK |
RFVISL03 |
Vacancy Debit Position – Log |
| FOSL |
RFVISL04 |
General Real Estate Posting Log |
| FOSM |
RFVISL05 |
General Real Estate Posting Log |
| FOSN |
RFVISL00 |
Real Estate – Posting |
| FOSO |
SAPMSNUM |
Number Range Maintenance: FVVI_RWIN |
| FOSR |
RFVIESR0 |
Replaced by transaction FVIESR |
| FOST |
MENUFOST |
Real Estate Management master data |
| FOS1 |
RFVISLB0 |
Internal document entry |
| FOS8 |
RFVISLB8 |
Single Document Reversal |
| FOTA |
RFVIMEGN |
Rental units: Create data file |
| FOTB |
RFVIMESH |
Change data file rental units |
| FOTC |
RFVIMEDI |
Direct input rental units |
| FOTD |
RFVIMVGN |
Lease-outs: Create data file |
| FOTE |
RFVIMVSH |
Change data file lease-outs |
| FOTF |
RFVIMVDI |
Direct input lease-outs |
| FOTIOI |
RFVICPOI_IMG |
RE BDN – TI Templates |
| FOTI0A |
BUSSTART |
Tenant Information |
| FOTI00 |
MENUFOTI00 |
Tenant Information – Config. Menu |
| FOTI01 |
BUSVIEWS |
RETI: Activities |
| FOTI02 |
BUSVIEWS |
RETI: Applications |
| FOTI03 |
BUSVIEWS |
RETI: Screen Layout Field Groups |
| FOTI04 |
BUSVIEWS |
RETI: Screen Layout Views |
| FOTI05 |
BUSVIEWS |
RETI: Screen Layout Sections |
| FOTI06 |
BUSVIEWS |
RETI: Screen Layout Screens |
| FOTI07 |
BUSVIEWS |
RETI: Screen Sequence |
| FOTI08 |
BUSVIEWS |
RETI: Times |
| FOTI09 |
BUSVIEWS |
RETI: Tables |
| FOTI10 |
BUSVIEWS |
RETI: GUI Functions – Standard |
| FOTI11 |
BUSVIEWS |
RETI: GUI Functions – Additional |
| FOTI12 |
BUSVIEWS |
RETI: Matchcode ID’s |
| FOTI13 |
BUSVIEWS |
RETI: Assign Screen->DB Field |
| FOTI14 |
BUSVIEWS |
RETI: Field Modifications – Criteri |
| FOTI15 |
BUSVIEWS |
RETI: ApplicTransactions |
| FOTI16 |
BUSVIEWS |
RETI: Field Modification Activity |
| FOTI17 |
BUSVIEWS |
RETI: Authorizations-Author.Groups |
| FOTI18 |
BUSVIEWS |
RETI: Field Group Authorization |
| FOTY |
RIVMES00 |
Error Message |
| FOT1 |
RIVMES00 |
Current Vacancies |
| FOUA |
RFVIDUV1 |
Calculate sales settlement |
| FOUAN |
RFVIDUV3N |
Calculate Sales Settlement |
| FOUB |
RFVIDUV2 |
Display sales settlement history |
| FOUBN |
RFVIDUV2N |
Display Sales Settlement History |
| FOUC |
RFVIMAEA |
RE: Activate sales-based rent adj |
| FOUD |
RFVIMAEA |
RE: Display act.sales-based rnt adj |
| FOUE |
RFVIDUV3 |
Simulate sales settlement |
| FOUEN |
RFVIDUV3N |
Simulate Sales Settlement |
| FOUF |
RFVIMAEA |
RE: Activate USER rent adj. |
| FOUG |
RFVIMAEA |
RE: Reverse USER rent adj. |
| FOUH |
RFVIMAEA |
RE: Display active USER rent adj. |
| FOUI |
RFVIURSE |
RFVI: Simulate Rent Adjustment USER |
| FOUJ |
RFVIURSE |
RFVI: Calculate rent adjustment USR |
| FOUK |
RFVIMACO |
RE: Simulate Meth.Comp. rent adj. |
| FOUL |
RFVIMACO |
RE: Calculate Meth.Comp. rent adj |
| FOUM |
RFVIMSUM |
Convers. of rep.list of rents texts |
| FOUP |
RFVIMAEA |
RE: Reverse CH rent adj. |
| FOUQ |
RFVIMAEA |
RE: Reverse IND rent adj. |
| FOUR |
RFVIMAEA |
RE: Reverse CGP rent adj. |
| FOUS |
RFVIMAEA |
RE: Reverse FAC rent adj. |
| FOUT |
RFVIMAEA |
RE: Reverse RLR rent adj. |
| FOUU |
RFVIMAEA |
RE: Reverse GAR rent adj. |
| FOUV |
RFVIMAEA |
RE: Reverse FAR rent adj. |
| FOUW |
RFVIMAEA |
RE: Reverse rent adj. AnyCond |
| FOUX |
RFVIMAEA |
RE: Reverse sales-based rent adj. |
| FOU1 |
RFVIMAEU |
RFVI: Rent adj. due to EURO Convers |
| FOU2 |
SAPMF60U |
Maintain sales reports |
| FOU2N |
SAPMF60UN |
Maintain Sales Reports |
| FOU2NS |
SAPMF60UN |
Enter Sales with Condition Types |
| FOU3 |
SAPMF60U |
Display sales reports |
| FOU3N |
SAPMF60UN |
Display sales reports |
| FOU3NS |
SAPMF60UN |
Display Sales with Condition Types |
| FOU4 |
RFVIDUVS |
Reverse sales-based settlement |
| FOU4N |
RFVIDUV_STORNO_ |
Reverse Sales-Based Settlement |
| FOU5 |
RFVIDUVA |
Sales settlement selection |
| FOU6 |
RIMUMSAJ |
List of sales reports per year |
| FOU7 |
RIMUMSAM |
List of sales reports per month |
| FOU8 |
RFVIDUV_SALES |
Overview of Missing Sales Reports |
| FOVA |
RIVOPTER |
Determination of option rates |
| FOVB |
RFVICF00 |
Real Est.: Update of LO Cash Flow |
| FOVC |
RFVIVST9 |
Manual input tax treatment |
| FOVD |
RFVIVST7 |
Input tax trtmnt: Monthly postings |
| FOVE |
SAPLFV7V |
Create Lease-Out Offer |
| FOVF |
SAPLFV7V |
Change Lease-Out Offer |
| FOVG |
SAPLFV7V |
Display Lease-Out Offer |
| FOVH |
SAPLFV7V |
Transfer offer to lease-out |
| FOVI |
RFVIBAGA |
Post trivial amnts to prior period |
| FOVJ |
RFVISTOR |
Reverse input tax treatment run |
| FOVK |
RFVIAN01 |
Print general rent adjustment |
| FOVL |
RFVIMVHD |
Overview of Lease-Outs |
| FOVN |
RFVIRE41 |
Invoice (CH) on basis of cash flow |
| FOVO |
RFVIOS01 |
Print owner settlement |
| FOVP |
RFVIRE46 |
Repeat invoice (cash flow) |
| FOVQ |
RFVIRE30 |
OIs from FI already invoiced |
| FOVS |
RFVIERMV |
Assign Collective LO for Act. LO |
| FOVU |
RFVIUA01 |
Print sales settlement |
| FOVV |
RFVIMVVL |
Lease-out renewal |
| FOVX |
RFVIAPRT |
Mass Processing of Offers |
| FOVZ |
SAPMSNUM |
Rental Agreement Offer Number Range |
| FOV0 |
SAPMSNUM |
Rental agreement number range |
| FOV1 |
SAPLFV7V |
Create Lease-Out |
| FOV2 |
SAPLFV7V |
Change Lease-Out: Master Data |
| FOV3 |
SAPLFV7V |
Display Lease-Out |
| FOV4 |
SAPLFV7V |
Supplement Lease-Out |
| FOV6 |
RFVIPA04 |
Activate advance payment adjustment |
| FOV7 |
SAPLFV7V |
Call Lease-Out |
| FOV8 |
RFVIAKT0 |
Activate Residential Lease-Outs |
| FOV9 |
RFVIAKT0 |
Activate Provisional Agreements |
| FOWB92 |
RFVIWI01 |
Rent Adj.acc. to CEA: Correspondenc |
| FOWE |
SAPMF60O |
Business entity |
| FOWEDI |
RFVIWEDI |
BE: Direct Input |
| FOWEGN |
RFVIWEGN |
BE: Generate Data File |
| FOWESH |
RFVIWESH |
BE: Change Data File |
| FOWU |
SAPMF62W |
Display simplif.cost effic.analysis |
| FOWV |
SAPMF62W |
Change Simplif.Cost Effic.Analysis |
| FOWW |
SAPMF62W |
Create simplif.cost effic.analysis |
| FOWX |
SAPMF62W |
Create Cost Efficiency Analysis |
| FOWY |
SAPMF62W |
Change Cost Efficiency Analysis |
| FOWZ |
SAPMF62W |
Displ.Cost Efficiency Analysis |
| FOW0 |
SAPMSNUM |
Real Estate application number rang |
| FOW1 |
SAPMF63W |
Real est. comm. application: Create |
| FOW2 |
SAPMF63W |
Real est. comm. application: Change |
| FOW3 |
SAPMF63W |
Real est. comm. application: Displa |
| FOW4 |
SAPMF63W |
Real est. priv. application: Create |
| FOW5 |
SAPMF63W |
Real est. priv. application: Change |
| FOW6 |
SAPMF63W |
Real est. priv. application: Displa |
| FOW7 |
RFVISBW1 |
Overview of Rental Requests |
| FOW8 |
RFVISBW1 |
Rent requests evaluation |
| FOXA |
SAPMF69P |
Create broker |
| FOXB |
SAPMF69P |
Change broker |
| FOXC |
SAPMF69P |
Display broker |
| FOXD |
SAPMF69P |
Create owner |
| FOXE |
SAPMF69P |
Change owner |
| FOXF |
SAPMF69P |
Display owner |
| FOXG |
SAPMF69P |
Create tenant |
| FOXH |
SAPMF69P |
Change tenant |
| FOXI |
SAPMF69P |
Display tenant |
| FOXJ |
SAPMF69P |
Create |
| FOXK |
SAPMF69P |
Change |
| FOXL |
SAPMF69P |
Display |
| FOYA |
RFVIKA02 |
Real Estate IXS Incid.Expens.Sttlmn |
| FOYB |
RFVIIN01 |
Invoice for Rent: First Print |
| FOYC |
RFVIIR01 |
Invoice for Rent: Repeat Print |
| FOYS |
RFVISTIF |
Status- and transaction control |
| FOZA |
RFVKONTM |
Acct determ. for LO |
| FOZB |
RFVKONTM |
Customiz.Real Est.post.interface |
| FOZC |
RFVKONTM |
Customizing post.interface REstMgmt |
| FOZD |
RFVIZWT10 |
Change Payment Method; Bank Details |
| FOZ0 |
SAPMSNUM |
Number Range Maintenance: FVVI_ZAEH |
| FOZ1 |
SAPMF60Z |
Rental unit: Applications allocatio |
| FOZ2 |
SAPMF60Z |
Rent request allocation |
| FO01 |
MENUFO01 |
Real estate management leasing |
| FO03 |
MENUFO03 |
|
| FO04 |
MENUFO04 |
|
| FO05 |
MENUFO05 |
|
| FO08 |
RFVIVST5 |
Reversal input tax distribution |
| FO1B |
SAPMF60G |
Create expert report |
| FO1C |
SAPMF60G |
Change expert report |
| FO1D |
SAPMF60G |
Display expert report |
| FO1E |
RFVIEA00 |
Owner Settlement |
| FO1F |
RFVIEA01 |
Owner Account Settlement Reversal |
| FO1G |
SAPMF600 |
Correction Items Retirement |
| FO1I |
RFVIMG00 |
Post-generate settlement particip. |
| FO1J |
SAPMF601 |
Corr.item transfer within asset |
| FO1K |
SAPMF602 |
Reverse CI transfer within asset |
| FO1L |
RFVIRUEK |
Repost Input Tax Adjustments |
| FO10 |
MENUFO10 |
Reserved for real estate |
| FO11 |
SAPMSNUM |
Number range maintenance: Land reg. |
| FO12 |
SAPL0VIC |
Field status: Management contract |
| FO13 |
RFVIGN01 |
Activate Settlement Unit |
| FO13U |
RFVIGN01 |
Activate Settlement Unit |
| FO14 |
SAPMF60A |
Land register: Display |
| FO15 |
SAPMF60A |
Land register: Change |
| FO16 |
SAPMF60A |
Land register: Create |
| FO18 |
SAPMF60A |
Land register: Parameters via MEM I |
| FO19 |
SAPMF60A |
Land register: Parameter trnsfr tes |
| FO20 |
MENUFO20 |
Reserved for real estate |
| FO21 |
SAPMF60B |
Create business entity |
| FO22 |
SAPMF60B |
Change business entity |
| FO23 |
SAPMF60B |
Display business entity |
| FO24 |
RFVIZEN0 |
Follow-up post. inc.pmnt rejections |
| FO25 |
SAPSNUM |
Number Range for Business Entity |
| FO27 |
SAPSNUM |
Number Range for Property |
| FO28 |
SAPSNUM |
Number Range for Building |
| FO29 |
RFVISPF0 |
Reset transaction block |
| FO3C |
SAPLKO71 |
Real estate CO settlement |
| FO3K |
SAPMFKM0 |
Maintain automatic postings account |
| FO3L |
RFVIAR37 |
Read lease-out flow archive |
| FO30 |
SAPLFV7V |
Maintain lease-out |
| FO31 |
SAPMF60C |
Create property |
| FO32 |
SAPMF60C |
Change property |
| FO33 |
SAPMF60C |
Display property |
| FO35 |
SAPMF60D |
Create building |
| FO36 |
SAPMF60D |
Change building |
| FO37 |
SAPMF60D |
Display building |
| FO38 |
SAPMF61F |
Change RA: Conds of Active Contract |
| FO4B |
SAPMMCSC |
Stand.settings rental agreemnt anal |
| FO4C |
SAPMMCSC |
Stand.settings rental agreemnt anal |
| FO4D |
SAPMMCSC |
Stand.Settings Bus.Entity Analysis |
| FO4E |
SAPMMCSC |
Standard settings property analysis |
| FO4F |
SAPMMCSC |
Standard settings building analysis |
| FO4G |
RFVIRT12 |
Reporting tree VI12 |
| FO4H |
RFVIRT13 |
Reporting tree VI13 |
| FO4I |
RFVIRT14 |
Reporting tree VI14 |
| FO4J |
RFVIRT15 |
Reporting tree VI15 |
| FO4K |
RFVIRT16 |
VI16 report tree |
| FO4L |
SAPMKCC0 |
Mainten.curr.conversion type TMR |
| FO4M |
RKCTRTX1 |
Translation Tool – Drilldown Report |
| FO4N |
SAPMSNUM |
Number range maint.: RE_INVOICE |
| FO4O |
SAPMMCSC |
Stand.settings partner analysis |
| FO4P |
RFVI4010 |
Partner analysis-new selection |
| FO4Q |
SAPMMCSC |
Std settings land register analysis |
| FO4W |
SAPMKCB9 |
Test monitor – Real Estate reports |
| FO4Y |
RFVIAR47 |
Read lease-out archive |
| FO40 |
MENUFO40 |
Reserved for real estate |
| FO49 |
RFVIIDX0 |
Check index for real estate |
| FO5O |
RKKBJBIN |
Import reports |
| FO5P |
RKKBBGEN |
Generate reports |
| FO5Q |
RFVI4060 |
Rental Units Standard Analysis |
| FO5T |
RFVI4070 |
Lease-Out Analysis: New Selection |
| FO5V |
RFVIIS01 |
Print New LO Number Correspondence |
| FO6A |
SAPMF60Y |
Real estate field status applicatio |
| FO6B |
SAPMF60Y |
Display real est. applic.fld select |
| FO6D |
SAPMF61A |
Set delete flag for CU |
| FO6E |
SAPMF60Y |
Change co-applicant field selection |
| FO6F |
SAPMF60Y |
Display co-applicant field selectio |
| FO6G |
SAPMSNUM |
No.range maintenance: FVVI_VWVTR |
| FO6I |
RFVIRT11 |
Reporting tree VI11 |
| FO6J |
SAPMKKB5 |
Maintain Real Estate Report Tree |
| FO60 |
MENUFO60 |
Reserved for real estate |
| FO61 |
SAPMF61A |
Create settlement unit |
| FO61U |
SAPMF61A |
Create Master Settlement Unit |
| FO62 |
SAPMF61A |
Change settlement unit |
| FO62U |
SAPMF61A |
Change Master Settlement Unit |
| FO63 |
SAPMF61A |
Display settlement unit |
| FO63U |
SAPMF61A |
Display Master Settlement Unit |
| FO65 |
RIVAEP05 |
Overview of Settlement Units |
| FO66 |
RFVIGN01 |
Overview cost collectors for SU |
| FO67 |
RFVIAE06 |
SU Overview for Rental Unit |
| FO7P |
RFVI4040 |
Property Standard Analysis |
| FO7Q |
RFVI4050 |
Buildings Standard Analysis |
| FO7R |
RFVIRT10 |
Reporting tree VI10 |
| FO7S |
RKDBAT02 |
Maintain Batch Variants |
| FO7T |
SAPMMCSC |
Rental unit analysis user settings |
| FO7U |
SAPMMCSC |
Rntl agrmnt analysis user settings |
| FO7V |
RFVI4080 |
Standard analysis land register |
| FO7Y |
RFVIMK01 |
Tenant acct evaluation |
| FO70 |
MENUFO70 |
Reserved for real estate |
| FO77 |
SAPMSNUM |
Number Range Maintenance: FVVI_NKSE |
| FO79 |
SAPMF61U |
Maintain Rent Adjustm.History |
| FO8A |
RFVISLA0 |
Real est. trans.records accr./defer |
| FO8B |
RFVISLA7 |
RealEstate accr./defer.- Reversal |
| FO8C |
SAPLKO71 |
Real Estate CO Indiv. Settlement |
| FO8D |
RFVIVST4 |
Report: Displ.inp.tax distributions |
| FO8DA |
RFVIIM00 |
Input Tax Distribution |
| FO8DB |
RFVIIM00 |
Input Tax Distribution Posting |
| FO8DM |
RFVIIM00 |
Input Tax Distribution Reversal |
| FO8DN |
RFVIIM00 |
Input Tax Distribution Log |
| FO8E |
SAPMF62E |
Create admin.contract event |
| FO8F |
SAPMF62E |
Change admin.contract event |
| FO8G |
SAPMF62E |
Display admin.contract event |
| FO8H |
RFVIVW01 |
Admin.costs acct sttlmnt simulation |
| FO8I |
RFVIVW01 |
Management Costs Settlement |
| FO8J |
SAPMSNUM |
No.range maintenance:FVVI_VWEVT |
| FO8K |
RFVISLA0 |
Carry out real estate accr./defer. |
| FO8L |
RFVIBE01 |
Changed Option Rate Ratios |
| FO8N |
RFVIBE03 |
OptRte-Relevant Changes RU / LO |
| FO8P |
RFVIHZ10 |
Reset D tape data |
| FO8Q |
RFVIZL01 |
Incoming payments by posting date |
| FO8R |
SAPMF61A |
Reset delete flag for SU |
| FO8S |
RFVIPM00 |
Create measurement doc. |
| FO8T |
RFVIPM00 |
Change Measurement Document |
| FO8U |
RFVIPM00 |
Display Measurement Document |
| FO8V |
SAPLIMR0 |
Collective Entry of MeasDocuments |
| FO8W |
RIIMR020 |
Change Measurement Documents |
| FO8X |
RIIMR020 |
Display Measurement Documents |
| FO8Y |
SAPLIMR0 |
Collective Entry of MeasDocuments |
| FO8Z |
RIIMR020 |
Change Measurement Documents |
| FO80 |
RFVISL03 |
RA debit positions – Log |
| FO81 |
SAPMF61U |
Display Rent Adjustm.History |
| FO82 |
SAPMF62M |
Create Management Contract |
| FO83 |
SAPMF62M |
Change Management Contract |
| FO84 |
SAPMF62M |
Display management contract |
| FO85 |
RFVIVS01 |
Simulate debit position/man.contrac |
| FO86 |
SAPMF62M |
Change active admin.contract fees |
| FO87 |
SAPMF61F |
Change cond.act.cntrcts for bckgrnd |
| FO88 |
RFVIVS01 |
Management contract debit position |
| FO9A |
RIIMR020 |
Display Measurement Documents |
| FO9B |
RFVIPM00 |
Create measurement doc. |
| FO9C |
RFVIPM00 |
Change Measurement Document |
| FO9D |
RFVIPM00 |
Display Measurement Document |
| FO9E |
RFVIPM01 |
Collective Entry of MeasDocuments |
| FO9F |
RFVIRT01 |
Call reporting tree VI01 |
| FO9G |
RFVIRT02 |
Call reporting tree VI02 |
| FO9H |
RFVIRT03 |
Call reporting tree VI03 |
| FO9I |
RFVIRT04 |
Call reporting tree VI04 |
| FO9J |
RFVIRT05 |
Call reporting tree VI05 |
| FO9K |
RFVIRBIM |
Import Reports from Client |
| FO9L |
RFVIRFIM |
Import Forms from Client 000 |
| FO9M |
RKCOBTR2 |
Transport reports |
| FO9N |
RKCOBTR4 |
Transport Forms |
| FO9O |
RKDREOBE |
Overview of Reports |
| FO9P |
SAPMMCSV |
Real estate: Create select.version |
| FO9Q |
SAPMMCSV |
Real estate: Change select. version |
| FO9R |
SAPMMCSV |
Real estate: Display select.version |
| FO9S |
SAPMMCSV |
Real estate: Schedule select.versio |
| FO9T |
RMCSSLVS |
Selection Version Tree Real Estate |
| FO9U |
RMCSSLVS |
User-Spec. Sel.Vers.Tree Real Estat |
| FO9V |
RFVIRT06 |
Reporting tree VI06 |
| FO9W |
RFVIRT07 |
Reporting tree VI07 |
| FO9X |
RKKBRPTR |
Maintain report selection |
| FO9Y |
RFVI4020 |
Business Entities Standard Analysis |
| FO9Z |
RFVIRT09 |
Reporting tree VI09 |
| FO91 |
RFVIRTCP |
VICP report tree |
| FO94 |
SAPMSNUM |
Number range maintenance:FVVI_BEBE |
| FO95 |
SAPMF61C |
Create correction items |
| FO96 |
SAPMF61C |
Change correction items |
| FO97 |
SAPMF61C |
Display correction items |
| FO98 |
SAPMF61C |
Delete correction items |
| FPS3 |
RFEBKA40 |
Intraday Statment |
| FQUD |
RFQUER01 |
Customer Queries |
| FQUK |
RFQUER01 |
Vendor Queries |
| FQUS |
RFQUER01 |
G/L Account Queries |
| FRCA |
SAPMF08A |
Settlement calendar |
| FRC0 |
SAPLFRC1 |
Display Profit Center -> FM AcctAss |
| FRC1 |
SAPLFRC1 |
Maintain Cost Element -> FM Act Asg |
| FRC2 |
SAPLFRC1 |
Display Cost Element -> FM Acct Asg |
| FRC3 |
SAPLFRC1 |
Maintain Cost Center -> FM Act Asgm |
| FRC4 |
SAPLFRC1 |
Display Cost Center -> FM Acct Asgm |
| FRC5 |
SAPLFRC1 |
Maintain Order -> FM Acct Assgmnt |
| FRC6 |
SAPLFRC1 |
Display Order -> FM Acct Assgmnt |
| FRC7 |
SAPLFRC1 |
Maintain WBS Element -> FM Act Asgm |
| FRC8 |
SAPLFRC1 |
Display WBS Element -> FM Acct Asgm |
| FRC9 |
SAPLFRC1 |
Maintain Profit Center -> FM ActAsg |
| FRD1 |
SAPLFRC1 |
Maintain G/L Account -> Commt Item |
| FRD2 |
SAPLFRC1 |
Display G/L Account -> Commt Item |
| FRFT |
RFIBLFPAY |
Rapid Entry with Repetitive Code |
| FRFT_B |
FIBL_FRFT |
Repetitive Codes: Payment to Banks |
| FRFT2 |
RFEBRFT2 |
Repetitive fast entry form |
| FRHU2 |
SAPLVHUDIAL |
Random creation of HUs |
| FRH1 |
SAPLKBPH |
Loc.Auth.: Enter Budget Release |
| FRH2 |
SAPLKBPH |
Loc.Auth.: Enter Local Block |
| FRH5 |
SAPLKBPB |
No longer used |
| FRH7 |
RFFMCOVTRANS |
Transfer of Residl Bdgts from Cover |
| FRML02 |
RCPP_DUMMY_EHS |
Edit Formula |
| FRML03 |
RCPP_DUMMY_EHS |
Display Formula |
| FRML04 |
RCPP_DUMMY_EHS |
Formula Information System |
| FRMN |
MENUFRMN |
Credit Management |
| FR01 |
SAPMKBUD |
Change original commitments |
| FR02 |
SAPMKBUD |
Display original commitments |
| FR04 |
SAPMKBUD |
Change original payments |
| FR05 |
SAPMKBUD |
Display original payments |
| FR07 |
SAPMKBUD |
Change Release for Commitment Bdgt |
| FR08 |
SAPMKBUD |
Display Release Commitments |
| FR10 |
SAPMKBUD |
Change Release for Payment Bdgt |
| FR11 |
SAPMKBUD |
Display Release Payments |
| FR15 |
SAPMKBUD |
Change Supplement Commitments |
| FR16 |
SAPMKBUD |
Display Supplement Commitments |
| FR19 |
SAPMKBUD |
Change Supplement Payments |
| FR20 |
SAPMKBUD |
Display Supplement Payments |
| FR23 |
SAPMKBUD |
Change Return Commitments |
| FR24 |
SAPMKBUD |
Display Return Commitments |
| FR27 |
SAPMKBUD |
Change Return Payments |
| FR28 |
SAPMKBUD |
Display Return Payments |
| FR50 |
RFFMISPS |
Enter Original Budget |
| FR51 |
RFFMISPS |
Enter Release |
| FR52 |
RFFMISPS |
Enter Supplement |
| FR53 |
RFFMISPS |
Enter Return |
| FR54 |
RFFMISPS |
Distribute Original Budget |
| FR55 |
RFFMISPS |
Distribute Release |
| FR56 |
RFFMISPS |
Distribute Supplement |
| FR57 |
RFFMISPS |
Distribute Return |
| FR58 |
RFFMISPS |
Post |
| FR59 |
RFFMISPS |
Change document |
| FR60 |
RFFMISPS |
Display Document |
| FR61 |
RFFMISPS |
Park Original Budget |
| FR62 |
RFFMISPS |
Park Release |
| FR63 |
RFFMISPS |
Park Supplement |
| FR64 |
RFFMISPS |
Park Return |
| FR65 |
RFFMISPS |
Park Original Budget Distribution |
| FR66 |
RFFMISPS |
Park Release Distribution |
| FR67 |
RFFMISPS |
Park Supplement Distribution |
| FR68 |
RFFMISPS |
Park Return Distribution |
| FR69 |
RFFMISPS |
Park Transfer |
| FR70 |
RFFMISPS |
Post Parked Document |
| FR71 |
RFFMISPS |
Cancel Parked Document |
| FR72 |
RFFMISPS |
Display Parked Document |
| FR73 |
RFFMISPS |
Change Parked Document |
| FR81 |
RFFMISPS |
Loc.Auth.: Budget Reduction |
| FR86 |
RFFMISPS |
Loc.Auth.: Enter Residual Budget |
| FR87 |
RFFMISPS |
Distribute Budget Types with Releas |
| FR88 |
RFFMREL1 |
FM: Loc.Auth.: Mass Release |
| FR89 |
RFFMISPS |
Reverse Document |
| FR90 |
RFFMISPS |
Loc.auth: Distribute budget types |
| FR91 |
RFFMISPS |
Loc.Auth.: Transfer with auto. rel. |
| FR92 |
RFFMREL2 |
Reconstruction of Release Groups |
| FSCD |
CHDOC_LIST |
Change Document List |
| FSE2 |
RFGSBSTR |
Change Financial Statement Version |
| FSE3 |
RFGSBSTR |
Display Financial Statement Version |
| FSE4 |
SAPMF02E |
Planning Preparation |
| FSE5 |
SAPMF02E |
Maintain Planning |
| FSE5N |
SAPMF02E |
Maintain Planning |
| FSE6 |
SAPMF02E |
Display Planning |
| FSE6N |
SAPMF02E |
Display Planning |
| FSE7 |
SAPMF02E |
Maint.Fin.Statemnt Forgn Lang.Texts |
| FSE8 |
SAPMF02E |
Display Forgn Lang Fin.Statmnt Text |
| FSE9 |
SAPMF02E |
Automatic Financial Statement Form |
| FSF1 |
SAPMF08A |
Financial Calendar |
| FSIB |
RKDBAT02 |
Background processing |
| FSIC |
SAPMKCC0 |
Maintain Currency Translation Type |
| FSIG |
RKE_CALL_VC_TKE |
Balance Sheet Reports Criteria Grou |
| FSIK |
RFBRFSIK |
Maintain Key Figures |
| FSIM |
SAPMKCB9 |
Report Monitor |
| FSIO |
RKCOBTR2 |
Transport reports |
| FSIP |
RKCOBTR4 |
Transport forms |
| FSIQ |
RKCOBTR3 |
Import reports from client 000 |
| FSIR |
RKCOBTR5 |
Import forms from client 000 |
| FSIT |
RKCTRTX1 |
Translation Tool – Drilldown Report |
| FSIV |
RKES0101 |
Maintain Global Variable |
| FSIX |
RKDREOBE |
Reorganize Drilldown Reports |
| FSIY |
RKDREODA |
Reorganize report data |
| FSIZ |
RKDREOFO |
Reorganize forms |
| FSI0 |
SAPMKCEE |
Execute report |
| FSI1 |
SAPMKCEE |
Create Report |
| FSI2 |
SAPMKCEE |
Change Report |
| FSI3 |
SAPMKCEE |
Display Report |
| FSI4 |
SAPMKES1 |
Create Form |
| FSI5 |
SAPMKES1 |
Change Form |
| FSI6 |
SAPMKES1 |
Display Form |
| FSMN |
MENUFSMN |
|
| FSM1 |
SAPMF02H |
Create Sample Account |
| FSM2 |
SAPMF02H |
Change Sample Account |
| FSM3 |
SAPMF02H |
Display Sample Account |
| FSM4 |
SAPMF01A |
Sample Account Changes |
| FSM5 |
SAPF053R |
Delete Sample Account |
| FSO2 |
SAPMF02E |
Change Finan.Statement Vers. (old) |
| FSO3 |
SAPMF02E |
Display Finan.Statement Vers. (Old) |
| FSP0 |
SAPGL_ACCOUNT_M |
G/L acct master record in chrt/acct |
| FSP1 |
SAPMF02H |
Create Master Record in Chart/Accts |
| FSP2 |
SAPMF02H |
Change Master Record in Chart/Accts |
| FSP3 |
SAPMF02H |
Display Master Record in Chart/Acct |
| FSP4 |
SAPMF01A |
G/L Account Changes in Chart/Accts |
| FSP5 |
SAPMF02H |
Block Master Record in Chart/Accts |
| FSP6 |
SAPMF02H |
Mark Mast.Rec.for Del.in Chart/Acct |
| FSRD |
RFVDCH01 |
Loans Regulatory Reporting CH |
| FSRG |
RFTBCH01 |
Money Mkt Regulatory Reporting CH |
| FSRW |
RFVWCH01 |
Securities Regulatory Reporting CH |
| FSSA |
SAPF130 |
Display Bal.Confirmatns Sel.Criteri |
| FSSP |
SAPF130 |
Change Bal.Confirmatns Sel.Criteria |
| FSS0 |
SAPGL_ACCOUNT_M |
G/L account master record in co cod |
| FSS1 |
SAPMF02H |
Create Master Record in Company Cod |
| FSS2 |
SAPMF02H |
Change Master Record in Company Cod |
| FSS3 |
SAPMF02H |
Display Master Record in Comp.Code |
| FSS4 |
SAPMF01A |
G/L Account Changes in Company Code |
| FST2 |
SAPMF02H |
Maintain Account Name |
| FST3 |
SAPMF02H |
Display Account Name |
| FS00 |
SAPGL_ACCOUNT_M |
G/L acct master record maintenance |
| FS01 |
SAPMF02H |
Create Master Record |
| FS02 |
SAPMF02H |
Change Master Record |
| FS03 |
SAPMF02H |
Display Master Record |
| FS04 |
SAPMF01A |
G/L Account Changes (Centrally) |
| FS05 |
SAPMF02H |
Block Master Record |
| FS06 |
SAPMF02H |
Mark Master Record for Deletion |
| FS10 |
SAPMF42B |
G/L Account Balance |
| FS10N |
RFGLBALANCE |
Balance Display |
| FS10NA |
RFGLBALANCE |
Display Balances |
| FTBP1 |
BUSSTART |
Create business partner |
| FTBP2 |
BUSSTART |
Create business partner |
| FTBP3 |
BUSSTART |
Create business partner |
| FTEX |
RVFTFTEX |
Exp.bill.doc.analysis |
| FTGR |
RVFTFTWE |
Import Gds Receipt Analysis |
| FTIM |
RVFTFTIM |
Import Order Analysis |
| FTR_00 |
RFTR_COLLECTIVE |
Collective Processing |
| FTRCL |
RFIDTRCLACCL7 |
Closing of Expense Accounts |
| FTR01 |
SAPMSNUM |
Maintain Number Ranges |
| FTR02 |
RFIDTRWEKO |
Bill of Exchange List |
| FTR03 |
RFIDTRBOE1 |
Bill of Exchange Transactions |
| FTR04 |
RFIDTRBOE2 |
Reversal of Bill Transactions |
| FTR05 |
RFTR_BOE_REPRIN |
Printout of Transaction Records |
| FTR06 |
RFIDTRINFL |
Inflation Adj. of Monetary Items |
| FTUS |
RVFTUSER |
Foreign Trade: Maintain User Data |
| FTWA |
RTXWCF01 |
Extract data |
| FTWB |
RTXWCF10 |
Retrieve archived data |
| FTWC |
RTXWMG01 |
Merge extracts |
| FTWCF |
RTXWCATF |
Field catalog |
| FTWCS |
RTXWCATS |
Segment catalog |
| FTWD |
RTXWCHK2 |
Verify data extract checksums |
| FTWE |
RTXWCHK11 |
Verify control totals (FI documents |
| FTWE1 |
RTXWCHK4 |
Verify all FI control totals |
| FTWF |
RTXWQU01 |
Data extract browser |
| FTWH |
RTXWQU03 |
Data view queries |
| FTWI |
RTXWBTCH |
Create background job |
| FTWJ |
RTXWDROP |
Clear data retrieved from archives |
| FTWK |
RTXWDELF |
Delete extracts |
| FTWL |
RTXWLOG2 |
Display extract log |
| FTWM |
RTXWCF05 |
Rebuild data extract |
| FTWN |
RTXWVWL2 |
Display view query log |
| FTWP |
SAPMTXWC |
Settings for data extraction |
| FTWQ |
RTXWSEGS |
Configure data file data segments |
| FTWR |
RTXWSIZE |
File size worksheet |
| FTWS |
RTXWTASK |
Transport configuration and logs |
| FTWW |
RTXWLS01 |
List segment information |
| FTWY |
SAPMTXWV |
Maintain data file view |
| FTW0 |
MENUFTW0 |
Tax data retention and reporting |
| FTW1A |
RTXWCF02 |
Extract Data |
| FTXA |
SAPMF82T |
Display Tax Code |
| FTXP |
SAPMF82T |
Maintain Tax Code |
| FVBTEP |
RFVIBTEP |
BTE Process Text Module for RE |
| FVCP |
RPRFVCPY |
Copy Program for Form Variants |
| FVE3 |
RFVWBEW1 |
Foreign Exchange Valuation |
| FVE4 |
RFVWNWUM |
Quotation Currency Conversion |
| FVE7 |
RFVWBWS1 |
Reverse Forex Valuation |
| FVIESR |
RFVIESR0 |
RE: Import POR data (Switzerland) |
| FVIQ |
RFVIMISB |
Legacy data transfer of compos.rate |
| FVIR |
RF66IDEL |
Legcy Data Trnsfr:Reset Option Rate |
| FVI5 |
RFVIKA00 |
Electronic rent collection |
| FVOE |
RF66EDTD |
Edit Transfer Table. Opt.Rates |
| FVOI |
RF66IMPD |
Create Transfer Table Opt.Rates |
| FVOP |
RF66PUTD |
Transfer Opt.Rates to Prod.System |
| FVVC |
RF66VSTC |
Transfer input tax correct.values |
| FVVD |
RF66VSTM |
Lgcy Data Reset Inp.Tax.Correct.Val |
| FVVE |
RFVIMISA |
Data Transfer Input Tax Correction |
| FVZA |
RFVVZAL1 |
Inflow/outflow list report |
| FV02 |
RFVIVST2 |
Reversal of Correction Items |
| FV08 |
RFVIVST8 |
Reverse input tax treatment run |
| FV11 |
SAPMV13A |
Create condition |
| FV12 |
SAPMV13A |
Change condition |
| FV13 |
SAPMV13A |
Display condition |
| FV50 |
SAPMF05A |
Park G/L Account Items |
| FV53 |
SAPMF05A |
Display Parked G/L Account Document |
| FV60 |
SAPMF05A |
Park Incoming Invoices |
| FV63 |
SAPMF05A |
Displayed Parked Vendor Document |
| FV65 |
SAPMF05A |
Park Incoming Invoices |
| FV70 |
SAPMF05A |
Enter Outgoing Invoices |
| FV73 |
SAPMF05A |
Display Parked Customer Document |
| FV75 |
SAPMF05A |
Park Outgoing Credit Notes |
| FW |
MENUFW00 |
FW.. reserved for VV-Securities |
| FW-1 |
SAPMSNUM |
Number Range Maintenance: FVVW_ANLA |
| FW-2 |
SAPMSNUM |
Number Range Maintenance: FVVW_BEKI |
| FW-3 |
SAPMSNUM |
Number range maint.: FVVW_ORDER |
| FW-4 |
SAPMSNUM |
Number Range Maintenance: FVVW_PNNR |
| FW-5 |
SAPMSNUM |
Number range maintenance: FVVW_KMNR |
| FW-6 |
SAPMSNUM |
Number range maintenance: FVVW_KMNR |
| FW-7 |
SAPMSNUM |
Number Range Maintenance: FVVW_PODO |
| FW-8 |
SAPMSNUM |
Number range maintenance: FVVW_KOBJ |
| FWAA |
RFPM_AMORTIZED_ |
Execute Amortization |
| FWAB |
RFVWABG0 |
Securities accruals/deferrals |
| FWACR |
RFPM_REVERSE_AM |
Reverse Amortization |
| FWAR |
RFVWABG1 |
Securities accr/defer. reset |
| FWAS |
RFVWABG4 |
Reverse accrual/deferral |
| FWBA |
SAPMF69N |
BAV Transfer/Securities Init. Scree |
| FWBC |
SAPMF69N |
BAV Info. – Securities Init. Screen |
| FWBJ |
RFVWPOJR |
Posting journal |
| FWBK |
SAPMF64H |
Balance sheet transfer |
| FWBS |
SAPMF64Z |
Manual posting |
| FWCP |
CALCULATE_POSIT |
Calculate Position |
| FWDG |
RZKLGAT1 |
Class information |
| FWDP |
RFVWDPR0 |
Securities account list |
| FWDS |
TRS_SEC_ACC_TRA |
Reverse Securities Account Transfer |
| FWDU |
TRS_SEC_ACC_TRA |
Securities Transfer |
| FWER |
SAPLFVER |
Exercise Security Rights |
| FWIK |
RFVWDEP0 |
Create Securities Account Statement |
| FWIW |
RFVWINF2 |
Securities information |
| FWKB |
RFVWKMBU_NEU |
Post corporate action |
| FWKS |
RFVWKMST_NEU |
Reverse corporate action |
| FWK0 |
SAPMF64R |
Edit corporate action |
| FWLL |
TPM_LEGAL_LIMIT |
Proportion of Equity and Voting Rep |
| FWMY |
MENUFWMY |
Securities management |
| FWOA |
SAPMF64O |
Execute order |
| FWOB |
SAPMF64O |
Settle order execution |
| FWOC |
SAPMF64O |
Settle order |
| FWOE |
SAPMF64Z |
Reverse Posting |
| FWOEZ |
TRS_ZE_REVERSE |
Reverse Debit Position |
| FWOF |
SAPMF64O |
Change transaction |
| FWOG |
SAPMF64O |
Display transaction |
| FWOH |
SAPMF64O |
Settle transaction |
| FWOI |
SAPMF64O |
Display posted order settlement |
| FWOK |
SAPMF64O |
Display reversed settlement |
| FWOP |
SAPMF64S |
Update Flows from Oper. Valn Area |
| FWOS |
SAPMF64O |
Reverse order settlement |
| FWO0 |
SAPMF64S |
Display Flows from Oper. Valn Area |
| FWO1 |
SAPMF64O |
Create order |
| FWO2 |
SAPMF64O |
Change order |
| FWO3 |
SAPMF64O |
Display order |
| FWO4 |
SAPMF64O |
Create order execution |
| FWO5 |
SAPMF64O |
Change order execution |
| FWO6 |
SAPMF64O |
Display order execution |
| FWO7 |
SAPMF64O |
Create order settlement |
| FWO8 |
SAPMF64O |
Change order settlement |
| FWO9 |
SAPMF64O |
Display order settlement |
| FWPA |
RFVWPAB2 |
Period-end closing |
| FWPL |
RFPM_PERIOD_END |
Display Last Period-End Closing |
| FWPR |
RFPM_PA_RESET |
Reset Period-End Closing |
| FWRZ |
RFVWRLZ0 |
Remaining Term Statistics |
| FWR1 |
SAPLFVVL |
Customizing Acct Assignm. Refer.(Mo |
| FWSB |
RFVWBEW0 |
Rate/price valn |
| FWSO |
RTPM_TRS_POST_A |
Automatic debit position |
| FWSS |
RFVWBWS0 |
Reverse Rate/Price Valuation |
| FWSU |
SAPMF64H |
Reverse Balance Sheet Transfer |
| FWTU |
RFVWWDV1 |
Securities Deadline Monitoring |
| FWUP |
RTPM_TRS_UPDATE |
Update Planned Records |
| FWZA |
RFTBBC00 |
TR Securities: Account Determinatio |
| FWZB |
RFTBBC00 |
Treasury: Acct Deter. SEC Transact. |
| FWZE |
SAPMF64Z |
Manual debit position |
| FWZZ |
SECURITY_START |
Maintain class master data |
| FW17 |
SAPMF64P |
Maintain security price |
| FW18 |
SAPMF64P |
Display security price |
| FW20 |
SAPMF64L |
Create sec.acct |
| FW21 |
SAPMF64L |
Display securities account |
| FW22 |
SAPMF64B |
Create CoCd Position Indicators |
| FW22A |
SAPMF64B |
Create Sec. Acct Position Indicator |
| FW23 |
SAPMF64B |
Change CoCd Position Indicators |
| FW23A |
SAPMF64B |
Change Sec. Acct Position Indicator |
| FW24 |
SAPMF64B |
Display CoCd Position Indicators |
| FW24A |
SAPMF64B |
Display Sec.Acct Position Indicator |
| FW26 |
SAPMF64L |
Change sec.acct |
| FXIB |
RKDBAT02 |
Background Processing |
| FXIC |
SAPMKCC0 |
Maintain Currency Translation Type |
| FXIK |
RFBRFSIK |
Maintain Key Figures |
| FXIM |
SAPMKCB9 |
Report Monitor |
| FXIO |
RKCOBTR2 |
Transport Reports |
| FXIP |
RKCOBTR4 |
Transport Forms |
| FXIQ |
RKCOBTR3 |
Import Reports from Client 000 |
| FXIR |
RKCOBTR5 |
Import Forms from Client 000 |
| FXIT |
RKCTRTX1 |
Translation Tool – Drilldown Report |
| FXIV |
RKES0101 |
Maintain Global Variable |
| FXIX |
RKDREOBE |
Reorganize Drilldown Reports |
| FXIY |
RKDREODA |
Reorganize Report Data |
| FXIZ |
RKDREOFO |
Reorganize Forms |
| FXI0 |
SAPMKCEE |
Execute Report |
| FXI1 |
SAPMKCEE |
Create Report |
| FXI2 |
SAPMKCEE |
Change Report |
| FXI3 |
SAPMKCEE |
Display Report |
| FXI4 |
SAPMKES1 |
Create Form |
| FXI5 |
SAPMKES1 |
Change Form |
| FXI6 |
SAPMKES1 |
Display Form |
| FXMN |
SAPMOPFI |
Call Additional Components (FDMN) |
| FYMN |
SAPMOPFI |
Call Additional Components (IMG) |
| FZ-1 |
SAPMSNUM |
Number Range Maintenance: FVV_DEBIT |
| FZ-2 |
SAPMSNUM |
Number Range Maintenance: FVV_PARTN |
| FZ-3 |
SAPMSNUM |
Number Range Maintenance: FVV_VORG |
| FZ-4 |
SAPMSNUM |
No.range maintenance:FVV_ADRNR |
| FZ-5 |
SAPMSNUM |
Number Range Maintenance: FVV_OBJNR |
| FZ-6 |
SAPMSNUM |
No.range maintenance:FVV_PARTID |
| FZBA |
SAPL0B6D |
Transact. types relationship tab.-D |
| FZBB |
SAPL0B06 |
Transact.types relationship tab.-DW |
| FZBC |
SAPL0B06 |
Transact types relationship tab. -D |
| FZBD |
SAPL0BBB |
Alloc. prog. transaction types – DD |
| FZBE |
SAPL0BBB |
Alloc. prog. transaction types – DW |
| FZBG |
SAPL0CUR |
Ratio Table for For.Exch Rate Conve |
| FZBH |
SAPL0CUR |
Exchange Rate Calculation Indicator |
| FZBI |
RFVZBAV0_CORE |
BAV Reporting – Real Estate |
| FZBK |
SAPL0BL2 |
Debit form type FVV/DD |
| FZBL |
SAPL0DBL |
Form Line Items FVV/DD |
| FZBM |
SAPL0V5A |
Darwin Real Estate Objects FVV |
| FZBN |
SAPL0Z21 |
BAV Control of Cost Elements |
| FZBO |
SAPL0Z24 |
Classification of Contracting Party |
| FZBP |
SAPL0Z2B |
Contracting Party/Class Relatnships |
| FZBU |
SAPL037M |
Customizing Status Transfer |
| FZBV |
SAPL0PB3 |
Selection for status transfers – DD |
| FZBW |
SAPL0PB3 |
Selection for status transfers – DW |
| FZBY |
SAPL0PB3 |
Selection for status transfers – DI |
| FZBZ |
RFVZBAV0 |
BAV Stat.reporting PRF-12 |
| FZB4 |
RFVZBAV0 |
List of trustees |
| FZB5 |
RFVZBAV0 |
Statements |
| FZB6 |
RFVZBAV0 |
Control Parameters for BAV Statemen |
| FZB7 |
RFVZBAV0_CORE |
Statements |
| FZB8 |
RFVZBAV0 |
BAV-Lists Securities Control |
| FZB9 |
RFVZBAV0 |
Control prem.reserve fund lists DA |
| FZCA |
SAPL0ZBA |
Maintain Ownership Share |
| FZCB |
SAPL0ZBB |
Flow types relationship keys |
| FZCC |
SAPL0C37 |
Maintain VV Status Definition |
| FZCD |
SAPL0M37 |
Maintain Int. Status Delivery Matri |
| FZCE |
SAPL0WP1 |
Maintain Condition Type (DW) |
| FZCF |
SAPL0K01 |
Maintain Condition Type (DD) |
| FZCG |
SAPL0WP1 |
Maintain Condition Group (DW) |
| FZCJ |
SAPL0PAD |
Maintain Product Types-DD (Gen.data |
| FZCK |
SAPL0PBD |
Maintain Product Types-DD(CoCd Data |
| FZCU |
RFVVVIEW |
Customizing Initial Transaction |
| FZCY |
RFVSOZI0 |
Determine Special Interest |
| FZC4 |
SAPL0Z01 |
Maintain Ratings |
| FZC5 |
SAPL0Z02 |
Maintain Legal Entity |
| FZC6 |
SAPL0PAW |
Maintain Product Types-DW (Gen.data |
| FZC7 |
SAPL0PBW |
Maintain Product Types-DW(CoCd data |
| FZC8 |
SAPL0Z12 |
Maintain Changes in Net Assets |
| FZC9 |
SAPL0B03 |
Maintain Valuation Types |
| FZD4 |
SAPLSVIM |
VV Plausibility Checks |
| FZID |
SAPMSNUM |
Number Range Maintenance: FVVZ_IDEN |
| FZKB |
RFVDABBG |
Clear Trivial Amnts for Cons. Loans |
| FZKL |
RFVDKOGL |
Account Clearing Loans |
| FZLR |
RFVLST10 |
VV Returned debit memos |
| FZMN |
MENUFZMN |
Treasury Management basic functions |
| FZM4 |
MENUFZM4 |
Treasury Mgmt information system |
| FZNB |
RFVDZNB1 |
Payment Postprocessing |
| FZPA |
SAPMF69P |
Create Partner in Role |
| FZPB |
SAPMF69P |
Change Partner in Role |
| FZPC |
SAPMF69P |
Display Partner in Role |
| FZPD |
SAPMF69X |
Edit bus.partner in role |
| FZPE |
SAPMF69X |
Change customer (hidden) |
| FZPF |
RFVDSBT0 |
Partner payment details |
| FZP0 |
MENUFZP0 |
|
| FZP1 |
SAPMF69P |
Create Natural Person |
| FZP2 |
SAPMF69P |
Create Legal Person |
| FZP3 |
SAPMF69P |
Change Partner |
| FZP4 |
SAPMF69P |
Display Partner |
| FZP5 |
SAPMF69X |
Choose Partner |
| FZP6 |
SAPMF69X |
Create Legal Person |
| FZR1 |
SAPMF67P |
Create Rating Agency |
| FZR2 |
SAPMF67P |
Change Rating Agency |
| FZR3 |
SAPMF67P |
Display Rating Agency |
| FZUA |
RFVDMAZNB |
Auto. Process Unscheduled Repayment |
| FZW1 |
SAPMF69W |
Create Messages / MAILS |
| FZW2 |
SAPMF69W |
Change Messages / MAIL |
| FZW3 |
SAPMF69W |
Display Messages / MAIL |
| FZW4 |
SAPMF69W |
Delete Messages / MAIL |
| FZW7 |
RFVVWD01 |
Dates Overview |
| FZXR |
MSTTZB08 |
Flow types per posting application |
| FZ02 |
SAPLFVVZ |
BAV Data ANL; AEN; ANZ |
| FZ03 |
SAPLFVVZ |
BAV Data ANL; AEN; ANZ Real Estate |
| FZ04 |
RFVZISIS |
IS-IS: Display Current ISIS Version |
| FZ10 |
RFVZBAV0 |
Loans: Circular R5/97 |
| FZ11 |
RFVZBAV0 |
Securities: Circular R5/97 |
| FZ12 |
RFVZBAV0_CORE |
Circular R5/95 Real Estate |
| FZ13 |
RFVZBAV0 |
Money Market: Circular R5/97 |
| FZ14 |
RFVZBAV0 |
Access PRF-0 for Eq.-Linked Life.In |
| FZ19 |
RFVVVIEW |
Customizing Release Object Active I |
| FZ41 |
RFVVVIEW |
Customizing Internal Partner Role |
| FZ45 |
RFVVVIEW |
Customizing Partner Install. Param. |
| FZ5A |
RFVZ5AWV |
AWV statement Z5 and Z5a page 1 |
| FZ59 |
RFVVVIEW |
Customizing BAV Group 101 (Secur.) |
| FZ60 |
RFVVVIEW |
Customizing BAV Group 101 (Loans) |
| FZ61 |
RFVVVIEW |
Customizing BAV Group 101 (Real Est |
| FZ63 |
RFVVVIEW |
Customizing BAV Group 102 (Secur.) |
| FZ64 |
RFVVVIEW |
Customizing BAV Group 102 (Real Est |
| FZ66 |
RFVVVIEW |
Customizing PRF number (Real est.) |
| FZ67 |
RFVVVIEW |
Customizing Sub-section (Securit.) |
| FZ68 |
RFVVVIEW |
Customizing Sub-section (Real Est.) |
| FZ69 |
RFVVVIEW |
Customizing BAV Group 501 (Loans) |
| FZ70 |
RFVVVIEW |
Customizing BAV Group 501 (Secur.) |
| FZ71 |
RFVVVIEW |
Customizing BAV Group 501 (Real Est |
| FZ75 |
RFVVVIEW |
Customizing BAV Group 201 (Loans) |
| FZ76 |
RFVVVIEW |
Customizing BAV Group 201 (Secur.) |
| FZ77 |
RFVVVIEW |
Customizing BAV Group 201 (Real Est |
| FZ78 |
RFVVVIEW |
Customizing BAV Group R11/76 (Loans |
| FZ79 |
RFVVVIEW |
Customizing BAV Group 11/76 (Secur. |
| FZ80 |
RFVVVIEW |
Customizing BAV Grp R11/76 (RealEst |
| FZ81 |
RFVVVIEW |
Customizing BAV Group R2/87 (Loans) |
| FZ82 |
RFVVVIEW |
Customizing BAV Group R2/87 (Secur. |
| FZ83 |
RFVVVIEW |
Customizing BAV Grp R2/87 (Real Est |
| FZ85 |
RFVVVIEW |
Customizing Asset Type DV3/DV8 (Sec |
| FZ86 |
RFVVVIEW |
Cust. Asset Type DV3/DV8 (Real Est) |
| FZ92 |
RFVVVIEW |
Customizing default-ProdTyp/CoCd(DW |
| FZ93 |
RFVVVIEW |
Customizing Default-ProdTyp/CoCd(DI |
| FZ94 |
RFVVVIEW |
Customizing Default Value PART (DD) |
| FZ95 |
RFVVVIEW |
Customizing Default Value PART (DW) |
| FZ96 |
RFVVVIEW |
Customizing Default Value PART (DI) |
| F00 |
RSSOSO00 |
SAPoffice: Short Message |
| F000 |
MENUF000 |
Accounting |
| F01N |
RFVISL71 |
Debit Position LO Single Reversal |
| F01O |
RFVISL71 |
Vacancy RU single reversal |
| F01P |
RFVISL71 |
Accruals/deferrals single reversal |
| F01Q |
RFVISL71 |
Debit position MC single reversal |
| F01R |
RFVISL71 |
MC settlement single reversal |
| F01S |
RFVISL71 |
Reversal of Periodic Postings |
| F01T |
RFVISL71 |
Reverse General Contract Accr./Def. |
| F010 |
SAPF010 |
ABAP/4 Reporting: Fiscal Year Chang |
| F04N |
SAPF100 |
Vendor Foreign Currency Valuation |
| F05N |
SAPF100 |
Customer Foreign Currency Valuation |
| F06N |
SAPF100 |
Foreign Currency Val. (G/L Accounts |
| F101 |
SAPF101 |
ABAP/4 Reporting: Balance Sheet Adj |
| F103 |
SAPF103 |
ABAP/4 Reporting: Transfer Receivbl |
| F104 |
SAPF104 |
ABAP/4 Reporting: Receivbls Provisn |
| F107 |
SAPF107V |
FI Valuation Run |
| F11CS |
SAPLF11Y |
Config.TR Display Payment Program |
| F11CU |
SAPLF11Y |
Config.TR Maintain Payment Program |
| F110 |
SAPF110V |
Parameters for Automatic Payment |
| F110S |
SAPMS38M |
Automatic Scheduling of Payment Pro |
| F111 |
SAPF111V |
Parameters for Payment of PRequest |
| F13E |
SAPMS38M |
ABAP/4 Report: Automatic Clearing |
| F15 |
MENUF15 |
F15 Interface |
| F150 |
SAPF150V |
Dunning Run |
| F8BH |
RFFMB001 |
Inconsistencies T042I and T042Y |
| F8BS |
RFPRQSHD |
Detail display of payment requests |
| F8BT |
RFPRQSHW |
Display Payment Requests |
| F8BU |
RFPRQZLP |
Create payment runs automatically |
| F8BV |
RFPRQRVS |
Reversal of Bank-to-Bank Transfers |
| F8BW |
RFPRQUCL |
Reset Cleared Items: Payt Requests |
| F8BX |
RFPRQPAY |
Online Payment |
| F8BZ |
MENUF8BZ |
F111 Customizing |
| F8M1 |
RFFMINTCALC |
Calculate Penalty Surcharge |
| F8O0 |
RFFMKWO1 |
Delete Assignment Cust./Obj/Rev.Typ |
| F8O1 |
RFFMKWO2 |
Master Data Objects: Delete Data |
| F8O7 |
RFFMPSO6 |
Prepare Archiving of Temp. Waiver |
| F8P0 |
RFFMKWD0 |
Spplt Dnng Proc. Assgt to Dnng Area |
| F8P1 |
RFFMKWD1 |
Change Dnng Proc. Asst to Dnng Area |
| F8P2 |
RFFMKWD2 |
Dunning Block in Customer Line Item |
| F8P3 |
RFFMKWO3 |
Delete Assignment Cust./Rev.Type |
| F8P4 |
RFFMKWO4 |
Delete Customer Execution Data |
| F8P5 |
RFFMKWO5 |
Delete Subldgr Account Preprocessin |
| F8P6 |
RFFMPSOIS |
Assign SL acct to SL prep. program |
| F8Q1 |
RFFMPSO1 |
Create Recurring Payment Request |
| F8Q2 |
RFFMPSO1 |
Create Recurring Acceptance Request |
| F8Q3 |
RFFMPSO1 |
Change Standing Request |
| F8Q4 |
RFFMPSO1 |
Display Standing Request |
| F8Q5 |
RFFMPSO1 |
Release Standing Request |
| F8Q6 |
RFFMKG02 |
Delete Standing Request |
| F8Q7 |
RFFMPSO2 |
Post Standing Request |
| F8Q8 |
RFFMKG01 |
Create Posting Documents |
| F8Q9 |
RFFMKG03 |
Requests from Down Payments |
| F8REL |
RFIBLOPAYREL |
Release of Payment Requests |
| F8REV |
RFIBLOPAYREV |
Cancellation of Payment Requests |
| F8V1 |
RFEXBLK0 |
Export execution data |
| F801 |
SAPLF0PQ_EU |
Create Payment Request |
| F802 |
SAPLF0PQ_EU |
Change Payment Request |
| F803 |
SAPLF0PQ_EU |
Display Payment Request |
| F804 |
SAPMF01A |
Changes to Payment Requests |
| F805 |
SAPLF0PQ_EU |
Delete Payment Request |
| F807 |
SAPLF0PQ_EU |
Change Posted Payment Request |
| F808 |
SAPLF0PQ_EU |
Post Payment Request |
| F809 |
RFKDF000 |
Post exchange rate differences |
| F811 |
SAPLF0PO |
Create Collective Payment Request |
| F812 |
SAPLF0PO |
Change Collective Payment Request |
| F813 |
SAPLF0PO |
Delete Collective Payment Request |
| F814 |
SAPLF0PO |
Reverse Collective Payment Request |
| F815 |
SAPLF0PO |
Display Collective Payment Request |
| F816 |
SAPLF0PO |
Reset Reversal Coll. Payt Request |
| F817 |
SAPMF0PO |
Release Collective Payment Request |
| F824 |
RFFMPSO4 |
Print Request |
| F831 |
SAPLF0PQ_EU |
Create Recovery Request |
| F832 |
SAPLF0PQ_EU |
Change Recovery Request |
| F833 |
SAPLF0PQ_EU |
Display Recovery Request |
| F835 |
SAPLF0PQ_EU |
Delete Recovery Request |
| F837 |
SAPLF0PQ_EU |
Change Posted Recovery Request |
| F840 |
RFFMKWOB |
Display Object |
| F841 |
RFFMKWOB |
Change Object |
| F842 |
RFFMKWOB |
Create Object |
| F845 |
RFFMFITABS |
Close Posting Day |
| F870 |
RFFMPSO2 |
Posting a Parked Request |
| F871 |
RFFMPSO1 |
Create Payment Request (Local Auth. |
| F872 |
RFFMPSO1 |
Change Payment Request |
| F873 |
RFFMPSO1 |
Display Payment Request |
| F874 |
RFFMPSO1 |
Release Payment Request |
| F875 |
RFFMPSO1 |
Delete Payment Request |
| F879 |
RFFMPSO1 |
Create Payment Deduction Request |
| F880 |
RFFMPSO1 |
Reverse Deferral |
| F881 |
RFFMPSO1 |
Create Acceptance Request |
| F882 |
RFFMPSO1 |
Change Acceptance Request |
| F883 |
RFFMPSO1 |
Display Acceptance Request |
| F884 |
RFFMPSO1 |
Release Acceptance Request |
| F885 |
RFFMPSO1 |
Delete Acceptance Request |
| F886 |
RFFMKG05 |
Defer Acceptance Request |
| F887 |
RFFMKG05 |
Waive Acceptance Order Temporarily |
| F888 |
RFFMKG05 |
Waive Acceptance Request |
| F889 |
RFFMPSO1 |
Create Acceptance Deduction Request |
| F890 |
RFFMPSO1 |
Reverse Temporary Waiver |
| F891 |
RFFMPSO1 |
Create Clearing Request |
| F892 |
RFFMPSO1 |
Change Clearing Request |
| F893 |
RFFMPSO1 |
Display Clearing Request |
| F894 |
RFFMPSO1 |
Release Clearing Request |
| F895 |
RFFMPSO1 |
Delete Clearing Request |
| F896 |
RFFMPSO1 |
Create Blanket Remainder Clean Up |
| F899 |
RFFMPSO3 |
Bundle Requests |
| F899R |
RFFMBUND |
Bundle FI Documents to Request |
| F9A0 |
SAPLFBA8 |
BCA: Block Checks |
| F9A1 |
SAPLFBA8 |
Create Check |
| F9A10 |
SAPLFBA8 |
Edit Block |
| F9A11 |
SAPLFBA8 |
Delete Check |
| F9A12 |
SAPLFBA8 |
Creat Check Stack |
| F9A13 |
SAPLFBA8 |
Request Check Stack (Customer) |
| F9A16 |
SAPLFBA8 |
BCA: Delete Stack Creation |
| F9A18 |
SAPLFBA8 |
BCA: Request Checks from Location |
| F9A19 |
SAPLFBA8 |
BCA: Release Check Stack |
| F9A20 |
SAPLFBA8 |
Display Check Stack |
| F9A21 |
SAPLFBA8 |
BCA: Block Check Stack |
| F9A23 |
SAPLFBA8 |
Lift Block |
| F9A25 |
SAPLFBA8 |
BCA: Location Maintenance Pos. Mgmt |
| F9A26 |
SAPLFBA8 |
BCA: Stack Location Settings |
| F9A4 |
SAPLFBA8 |
BCA: Request Check |
| F9A50 |
SAPLFBA8 |
Change Check Status |
| F9A7 |
SAPLFBA8 |
BCA: Revoke Check Block |
| F9A8 |
RFBKCHQ1 |
Check Locks |
| F9A9 |
SAPLFBA8 |
BCA: Display Checks |
| F9B1 |
RFBKPDAT |
BCA: Posting cut-off paym. transact |
| F9B2 |
RFBKPDT2 |
Posting Cut-Off Pay. Trans. Batch |
| F9B3 |
RFBKCHACLOG |
User Log Currency Changeover |
| F9B4 |
RFBKCHACCUR |
BCA: Report Currency Conversion |
| F9C{ |
BUSVIEWS |
Authorization Types Payment Items |
| F9C[ |
BUSVIEWS |
Authorization Types for Condiitons |
| F9CC1 |
BUSVIEWS |
Authorizations for Field Groups |
| F9CC2 |
BUSVIEWS |
Screen Configuration |
| F9C} |
BUSVIEWS |
Authorization Types Payment Orders |
| F9CSOB |
BUSVIEWS |
SO Ctrl: Assig. ScrnFld->DBfld |
| F9CSOC |
BUSVIEWS |
SO Control: Field Modificat.Criteri |
| F9CSOD |
BUSVIEWS |
SO Control: Products |
| F9CSOE |
BUSVIEWS |
SO Control: Product Group |
| F9CSOF |
BUSVIEWS |
SO Control: Applic. Transactions |
| F9CSOH |
BUSVIEWS |
SO Control: Tables |
| F9CSOI |
BUSVIEWS |
SO Control: Activities |
| F9CSOJ |
BUSVIEWS |
SO Control: FM per Activity |
| F9CSO1 |
BUSVIEWS |
SO Control: Applications |
| F9CSO2 |
BUSVIEWS |
SO Control: Field Groups |
| F9CSO3 |
BUSVIEWS |
SO Control: Views |
| F9CSO4 |
BUSVIEWS |
SO Control: Sections |
| F9CSO5 |
BUSVIEWS |
SO Control: Screens |
| F9CSO6 |
BUSVIEWS |
SO Control: Screen Sequence |
| F9CSO7 |
BUSVIEWS |
SO Control: Events |
| F9CSO8 |
BUSVIEWS |
SO Control: CUA Standard Functions |
| F9CSO9 |
BUSVIEWS |
SO Control: CUA Additional Function |
| F9C4 |
BUSVIEWS |
Authorization types |
| F9C6 |
BUSVIEWS |
BCA: Field Modification Account Typ |
| F9C7 |
BUSVIEWS |
BCA: Field Modification Activity |
| F9C] |
BUSVIEWS |
Position: Authorization Types |
| F9DDCC |
RFBKDIRDEBCHCUR |
Currency Conversion Dir. Debit Orde |
| F9GA |
BUSSTART |
Create Bank Statement Recipient |
| F9GB |
BUSSTART |
Change Bank Statement Recipient |
| F9GC |
BUSSTART |
Dispaly Bank Statement Recipient |
| F9GL |
RFBK_BUPA_SHOW_ |
Display All BP Roles |
| F9G1 |
BUSSTART |
Create acct holder |
| F9G2 |
BUSSTART |
Change acct holder |
| F9G3 |
BUSSTART |
Display Account Holder |
| F9G4 |
BUSSTART |
Create Authorized Drawer |
| F9G5 |
BUSSTART |
Change Authorized Drawer |
| F9G6 |
BUSSTART |
Display Authorized Drawer |
| F9G7 |
BUSSTART |
Create Account Holder |
| F9G8 |
BUSSTART |
Change Account Holder |
| F9G9 |
BUSSTART |
Display Account Holder |
| F9HI |
RFBKGL01 |
Transfer BCA – GL |
| F9HL |
RFBKGLBSPREP |
Bal.Sheet Prep. BCA – GL |
| F9HO |
RFBKGLDI_FIKEY |
GL Control for Legacy Data |
| F9HRVA |
RFBKGL_VA_CALC_ |
Post Individual Value Adjustment |
| F9H0 |
RFBKKH00 |
Account Hierarchy Change History |
| F9H1 |
RFBKKH00 |
Create Account Hierarchy |
| F9H2 |
RFBKKH00 |
Change Account Hierarchy |
| F9H3 |
RFBKKH00 |
Display Account Hierarchy |
| F9H4 |
RFBKKC00 |
Cash Concentration: Single Run |
| F9H5 |
RFBKKC00 |
Cash Concentration: Restart |
| F9H6 |
RFBKKC20 |
Cash Concentration: Mass Run |
| F9IA |
RFBKIZO1 |
Release Payment Order |
| F9IB |
RFBKIZI1 |
Release Payment Item |
| F9IC |
RFBKPO01 |
Create Payment Order Former Account |
| F9ID |
RFBKIZI3 |
BCA: CpD Editing of Payment Item |
| F9IE |
RFBKPI01 |
Create Payment Item Former Account |
| F9IF |
RFBKIZI3 |
BCA: CpD Display of Payment Item |
| F9IG |
RFBKIZI2 |
Reverse Payment Item |
| F9II |
RFBKIZI2 |
Return Payment Item |
| F9IJ |
RFBKIZI2 |
Edit Payment Item |
| F9IK |
RFBKPO01 |
Create Return Payment Order |
| F9IL |
RFBKPI01 |
Create Planned Item |
| F9IM |
RFBKPI02 |
Delete Planned Item |
| F9IN |
RFBKFUT |
Display Planned Items |
| F9IO |
RFBKTMP1 |
Post Planned item |
| F9IP |
RFBKTMP1LOG |
Planned items |
| F9I1 |
RFBKPO01 |
Create Payment Order – External |
| F9I2 |
RFBKPO01 |
Create Payment Order – Internal |
| F9I3 |
RFBKIZO1 |
Display Payment Order |
| F9I4 |
RFBKPI01 |
Create Payment Item |
| F9I7 |
RFBKIZI2 |
Display Payment Item |
| F9I8 |
RFBKIZI1 |
Postprocess Payment Item |
| F9I9 |
RFBKIZO1 |
Edit Payment Order (General) |
| F9J0 |
RFBKAPLG |
Display Application Log |
| F9J1 |
RFBKCOOR |
Reconcile with Legacy System |
| F9KAC |
RFBK_ACCNT_CLOS |
Release Account Closure |
| F9KD |
RFBKACCL |
Account Closure |
| F9KE |
RFBKACLG |
Application Log Account Closure |
| F9KG |
RFBKLIRL |
Release Limits |
| F9KH |
RFBKRELCHCUR |
Release Currency Changeovers |
| F9KMOC |
RFBKMAINOFFICCH |
Change business partner |
| F9KY |
RFBKCLSE |
Close Account |
| F9K1 |
BUSSTART |
Create Account |
| F9K2 |
BUSSTART |
Change account |
| F9K3 |
BUSSTART |
Display Account |
| F9L; |
MENUF9L; |
Master Data Settings |
| F9LBDT |
MENUF9LBDT |
Development in BDT Environment |
| F9LTC |
RFBKTTERMCONTRO |
Term Control |
| F9L0 |
MENUF9L0 |
Settings for Additional Development |
| F9L4 |
RFBKCLED |
Posting Date for Closing in Dialog |
| F9MN |
MENUF9MN |
Bank Customer Accounts |
| F9M1 |
MENUF9M1 |
Bank Customer Accounts: Settings |
| F9M2 |
MENUF9M2 |
Business Partner: Settings |
| F9M3 |
MENUF9M3 |
Relationships: Settings |
| F9M4 |
MENUF9M4 |
Settings Payment Transactions |
| F9M5 |
MENUF9M5 |
Condition Settings |
| F9NTC4 |
RFBK_NOTICE_REL |
Amount Notice: Mass Release |
| F9N1 |
RFBKBSST |
Create Bank Statements |
| F9N10 |
RFBKCHAINOVR |
Overview End of Day Processing |
| F9N11 |
RFBKCHAINSTART |
Start End-of-Day Processing |
| F9N12 |
RFBKPARUNOVR |
Overview of Current Mass Runs |
| F9N13 |
RFBKACCBSINGLE |
Accts. Blocked by Single Balancing |
| F9N14 |
RFBKBANKSTATDUP |
Duplicate Creation Bk.State. Restar |
| F9N15 |
RFBKBSSG_DUPL |
Duplicate Creation Single Run |
| F9N16 |
RFBKBALNOT |
Balance Notification Mass Run |
| F9N17 |
RFBKBALNOT_SING |
Balance Notification Single Run |
| F9N18 |
RFBKBALNOT_REST |
Restart Balance Notification |
| F9N19 |
RFBALNOTLOG |
Balance Notification Application Lo |
| F9N3 |
RFBKBSLG |
Application Log Bank Statement |
| F9N4 |
RFBKBSRE |
Restart – Bank Statement |
| F9N6 |
RFBKCLEB |
Posting Date for Balancing as Batch |
| F9N7 |
RFBKBSSG |
Bank Statement – Single Account |
| F9N8 |
RFBKACCINPROC |
List of Accounts in End of Day Proc |
| F9N9 |
RFBKBANKSTATDUP |
Bank Statement – Duplicate Creation |
| F9OA |
RFBKSOLG |
Standing Order: Display Applic. Log |
| F9OF |
RFBKPO01 |
Create Foreign Payment Order |
| F9OG |
RFBKSOCR |
Post Standing Order |
| F9OH |
RFBKIZO1 |
Postprocess Payment Order |
| F9OI |
RFBKIZO1 |
Reverse Payment Order |
| F9O01 |
BUSSTART |
Change stand. order |
| F9O02 |
BUSSTART |
Change stand. order |
| F9O03 |
BUSSTART |
Display Standing Order |
| F9O43 |
RFBK_SO_RELEASE |
Release Standing Order |
| F9O6 |
BUSSTART |
Delete stand. order |
| F9O61 |
RFBK_SO_RELEASE |
Confirm Standing Order Deletion |
| F9SA |
BUSVIEWS |
CA Control: Matchcode |
| F9SB |
BUSVIEWS |
CA Control: Assign. Scr.Field->DBFl |
| F9SC |
BUSVIEWS |
CA Control: Field Modific. Criteria |
| F9SD |
BUSVIEWS |
CA Control: Products |
| F9SE |
BUSVIEWS |
CA Control: Product Group |
| F9SF |
BUSVIEWS |
CA Control: Application Transaction |
| F9SH |
BUSVIEWS |
CA Control: Tables |
| F9SI |
BUSVIEWS |
PAIT Control: Field Groups |
| F9SJ |
BUSVIEWS |
Condition Control: Field Groups |
| F9SK |
BUSVIEWS |
Cond.Control: Assign.Sc.Fld.->DB Fl |
| F9SL |
BUSVIEWS |
Cond.Control: Assign. Table<->FuMod |
| F9SM |
BUSVIEWS |
Position Control: Field Groups |
| F9SN |
BUSVIEWS |
PAIT Control: Scrn.Fld. <-> DB Fiel |
| F9SO |
BUSVIEWS |
Position Control: Scrn.Fld.->DB Fld |
| F9SOCC |
RFBKSOCHCUR |
Standing Order Currency Changeover |
| F9SP |
BUSVIEWS |
Position Control: Table <-> Fun.Mod |
| F9SQ |
BUSVIEWS |
PAIT Control: Table <-> Fun.Mod. |
| F9SR |
BUSVIEWS |
PAOR Control: Field Groups |
| F9SS |
BUSVIEWS |
PAOR Control: Scrn.Fld.<-> DB Field |
| F9ST |
BUSVIEWS |
PAOR Control: Table <-> Func. Mod. |
| F9SX |
BUSVIEWS |
BCA Control: External Applications |
| F9S1 |
BUSVIEWS |
CA Control: Applications |
| F9S18 |
BUSVIEWS |
CA Control: Activities |
| F9S19 |
BUSVIEWS |
CA Control: Field Mod. per Activity |
| F9S2 |
BUSVIEWS |
CA Control: Field Groups |
| F9S3 |
BUSVIEWS |
CA Control: Views |
| F9S4 |
BUSVIEWS |
CA Control: Sections |
| F9S5 |
BUSVIEWS |
CA Control: Screens |
| F9S6 |
BUSVIEWS |
CA Control: Screen Sequences |
| F9S7 |
BUSVIEWS |
CA Control: Events |
| F9S8 |
BUSVIEWS |
CA Control: CUA Standard Functions |
| F9S9 |
BUSVIEWS |
CA Control: CUA Additional Function |
| F9VW |
RFBKCURCHDAT |
Preparation of Currency Changeover |
| F960 |
RFBKKC10 |
Application Log Cash Concentration |
| F961 |
RFBKGLAPPLLOG |
Application Log FI Transfer |
| F962 |
RFBKGLAPPLLOG |
Application Log Balance Sheet Prep. |
| F963 |
RFBKGLAPPLLOG |
Appl. log bal.sh. prep.(backdated) |
| F97A |
RFBKGL11 |
Overview of BCA Reconciliation Keys |
| F97A1 |
RFBKGL12 |
Reconciliation key detail display |
| F97C |
RFBKCON6 |
Internal Reference Accts |
| F97CX |
RFBKCON6X |
External Reference Accts |
| F97E |
RFBKGLC6 |
Recon. to reconciliation key |
| F97G |
RFBKGL_REC_STAR |
Statement FI Document/BCA Posting |
| F97I |
RFBKGL_REC_BALA |
Reconciliation BCA /SAP FI Balances |
| F97J |
RFBKGLAPPLLOG |
Appl. log bal.sh. prep.(backdated) |
| F970 |
RFBKBAL1 |
Account Balances |
| F971 |
RFBKLOC1 |
Account Locks |
| F972 |
RFBKOVR1 |
Overdraft List |
| F973 |
RFBKGLC1 |
Display reconcil. balance list 1 |
| F974 |
RFBKGLC2 |
Display reconcil. balance list 2 |
| F975 |
RFBKGLCM |
Compensation statememt daily status |
| F976 |
RFBKGLIA |
Overview Interest Accrual/Deferral |
| F977 |
RFBKGLPP |
Correction parked payment items |
| F978 |
RFBKGLC4 |
Reconcil. List: FI Documents |
| F98A |
SAPLFB8D |
Release Charge Conditions |
| F98B |
SAPLFB8D |
Edit Value Date Conditions |
| F98C |
SAPLFB8D |
Display Value Date Donditions |
| F98D |
SAPLFB8D |
Release Value Date Conditions |
| F98E |
SAPLFB8D |
Edit Condition Assignment |
| F98F |
SAPLFB8D |
Display Condition Assignment |
| F98G |
SAPLFB8D |
Release Condition Assignment |
| F98H |
SAPLFB8D |
Release Condit. Assign. for Deletio |
| F98I |
SAPLFB8D |
Release Conditions for Deletion |
| F98R |
RFBKCLLG |
Retroactive Condition Change |
| F98RK |
RFBKBDCOND |
Retroactive Condition Change |
| F98TM |
RFBKTERMLLG |
Application Log for Term Control |
| F980 |
RFBKGLIA_DETAIL |
Interest Acc/Def Individ. Statement |
| F982 |
SAPLFB8D |
Edit general conditions |
| F983 |
SAPLFB8D |
Display General Conditions |
| F984 |
SAPLFB8D |
Release General Conditions |
| F985 |
SAPLFB8D |
Edit Interest Conditions |
| F986 |
SAPLFB8D |
Display Interest Conditions |
| F987 |
SAPLFB8D |
Release Interest Conditions |
| F988 |
SAPLFB8D |
Edit Charge Conditions |
| F989 |
SAPLFB8D |
Display Charge Conditions |
| F99C |
RFBKCONM |
Restart Interest Acc./Def. |
| F99D |
RFBKCONH |
Preparation Early Account Balancing |
| F99E |
RFBKCONJ |
Closing: Settled Accounts |
| F99F |
RFBKCONL |
Single Acct. Closing: Restart |
| F99G |
RFBKCONO |
Check Account Balancing Ext. Data |
| F991 |
RFBKCONC |
Mass Acct. Balancing (Int./Charges) |
| F992 |
RFBKCLLG |
Application Log Account Balancing |
| F992EX |
RFBKCLLG |
Application Log Acct Balancing EDT |
| F993 |
RFBKCONA |
Accrual/Deferral for General Ledger |
| F994 |
RFBKARLG |
Application Log Accrual/Deferral |
| F995 |
RFBKCONB |
Restart Account Balancing |
| F996 |
RFBKCOND |
Single Acct. Balancing (Int./Charge |
| F997 |
RFBKCONI |
Early Mass Account Balancing |
| F997S |
RFBKCONN |
Early Individual Account Balancing |
| F999 |
RFBKCON3 |
Interest scale |
