 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_COCKPITStart Additional Expense Posting |
| FCOST SAPLFCO_COCKPITStart Failure Cost Processing |
| FCRD MENUFCRD Credit Cards |
| FC038 CACS_CASE_COMPACompare Test Groups |
| FC039 CACS_ADHOC_CASEComparison 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_STMRequest Account Statement via OFX |
| FEBOFX SAPLFIEB_OFX_COOFX 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$L RFTREY_TABLE_DIDisplay transmission information |
| FF$S RFTREY_TABLE_DIDisplay 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_TTest 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_CALCULInterest on Arrears - Consumer Loan |
| FIOR SAPMF02B Create Orbian Bank |
| FIPOS PS_CREATE_FIPOSCreate 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_COCopy 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_MAINTBusiness Partner: Create from Vendo |
| FLBPC2 SAPLFLBPC_MAINTBusiness Partner: Assign Vendor |
| FLBPD1 SAPLFLBPD_MAINTBusiness Partner: Create from Cust. |
| FLBPD2 SAPLFLBPD_MAINTBusiness 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_REXAssignment 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_QUERYTest Request (Bank Statement) |
| FLQQC1 SAPMFLQQRMAINT Edit Query (FI Information) |
| FLQQC3 SAPMFLQQRMAINT Display Query (FI Information) |
| FLQQC7 RFLQ_TEST_QUERYTest Query (FI Payment Document) |
| FLQQD1 SAPMFLQQRMAINT Edit Query (Invoice Information) |
| FLQQD3 SAPMFLQQRMAINT Display Query (Invoice Information) |
| FLQQD7 RFLQ_TEST_QUERYTest Query (Other FI Document) |
| FLQREP RFLQ_REPORT Payment Report |
| FLQT1 SAPMFLQTRANSFERCreate Transfer Posting |
| FLQT2 SAPMFLQTRANSFERChange Transfer Posting |
| FLQT3 SAPMFLQTRANSFERDisplay 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_QUCreate 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_DRILLDOWDrilldown 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_AIndiv. 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_AEdit 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_DRILLDOWDrilldown 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_AIndiv. 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_AIndiv. 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_VIEWConsumer Loan |
| FNCNCL RFVDCNCLFD Delete Cancellation Indicator |
| FNCP1 RFVD_CHGPTR_CREGenerate Change Pointers Manually |
| FNCP3 RFVD_CHGPTR_DISDisplay change pointers |
| FNCP4 RFVD_CHGPTR_DELReorganize change pointers |
| FNDD RFVDDUNNDATE Convert Dunning Data in Dunn.Histor |
| FNEN RFVD_ENTER Create Loan |
| FNEXP RFVD_LOAN_DISTRExport 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_PARTNLoan 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_ARRPost 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_LOANCHAProcessing 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_CONFIRMWF 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_OPManual Entry: Unscheduled Repayment |
| FN8B RFVDBUSINESS_OPManual Entry: Other Bus. Operations |
| FN8C RFVDBUSINESS_OPEnter Single Postings |
| FN8D RFVDBUSINESS_OPPost Planned Records |
| FN8X RFVDBUSINESS_OPBusiness 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_VICN0RE Contract: Maintain Sales Reports |
| FOJUNS SAPMF60UN_VICN0Enter Sales with Condition Types |
| FOJV RFVIRECNSTART RE Contract: Create Defaults |
| FOJW SAPMF60U RE Contract: Display Sales Reports |
| FOJWN SAPMF60UN_VICN0RE Contract: Display Sales Reports |
| FOJWNS SAPMF60UN_VICN0Display 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_TKEBalance 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_MG/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_MG/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_MG/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_COLLECTIVECollective 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_REPRINPrintout 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_AMReverse 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_POSITCalculate Position |
| FWDG RZKLGAT1 Class information |
| FWDP RFVWDPR0 Securities account list |
| FWDS TRS_SEC_ACC_TRAReverse Securities Account Transfer |
| FWDU TRS_SEC_ACC_TRASecurities 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_LIMITProportion 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_ENDDisplay 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_AAutomatic debit position |
| FWSS RFVWBWS0 Reverse Rate/Price Valuation |
| FWSU SAPMF64H Reverse Balance Sheet Transfer |
| FWTU RFVWWDV1 Securities Deadline Monitoring |
| FWUP RTPM_TRS_UPDATEUpdate 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 RFBKDIRDEBCHCURCurrency 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_CLOSRelease Account Closure |
| F9KD RFBKACCL Account Closure |
| F9KE RFBKACLG Application Log Account Closure |
| F9KG RFBKLIRL Release Limits |
| F9KH RFBKRELCHCUR Release Currency Changeovers |
| F9KMOC RFBKMAINOFFICCHChange 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 RFBKTTERMCONTROTerm 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_RELAmount 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 RFBKBANKSTATDUPDuplicate Creation Bk.State. Restar |
| F9N15 RFBKBSSG_DUPL Duplicate Creation Single Run |
| F9N16 RFBKBALNOT Balance Notification Mass Run |
| F9N17 RFBKBALNOT_SINGBalance Notification Single Run |
| F9N18 RFBKBALNOT_RESTRestart 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 RFBKBANKSTATDUPBank 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_RELEASERelease Standing Order |
| F9O6 BUSSTART Delete stand. order |
| F9O61 RFBK_SO_RELEASEConfirm 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_STARStatement FI Document/BCA Posting |
| F97I RFBKGL_REC_BALAReconciliation 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_DETAILInterest 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 |
| GAL1 RGUCALE1 Update Assignment Table EDIMAP |
| GAL2 RGUCALE2 Generate Export/Import |
| GAL3 RGLEXE02 Export of G/L acct transactn figure |
| GAOV RGAOV Cycle Overview FI-SL |
| GAR5 RGULDB00 Display Structure of Local DBs |
| GA1D RGALLOC3 Delete allocation line items |
| GA11 SAPMKAL1 Create FI-SL Actual Assessment |
| GA11N SAPLKAL1 Create FI-SL Actual Assessment |
| GA12 SAPMKAL1 Change FI-SL Actual Assessment |
| GA12N SAPLKAL1 Change FI-SL Actual Assessment |
| GA13 SAPMKAL1 Display FI-SL actual assessment |
| GA13N SAPLKAL1 Display FI-SL Actual Assessment |
| GA14 SAPMKAL1 Delete FI-SL Actual Assessment |
| GA14N SAPLKAL1 Delete FI-SL Actual Assessment |
| GA15 SAPMKGA2 Execute FI-SL actual assessment |
| GA16 SAPMKGA1 Actual Assessment Overview |
| GA2A SAPMKAL1 Delete FI-SL Planned Assessment |
| GA2AN SAPLKAL1 Delete FI-SL Planned Assessment |
| GA2B SAPMKGA2 Execute FI-SL Planned Assessment |
| GA2C SAPMKGA1 Plan Assessment Overview |
| GA27 SAPMKAL1 Create FI-SL Planned Assessment |
| GA27N SAPLKAL1 Create FI-SL Planned Assessment |
| GA28 SAPMKAL1 Change FI-SL Planned Assessment |
| GA28N SAPLKAL1 Change FI-SL Planned Assessment |
| GA29 SAPMKAL1 Display FI-SL Planned Assessment |
| GA29N SAPLKAL1 Display FI-SL Planned Assessment |
| GA31 SAPMKAL1 Create FI-SL actual distribution |
| GA31N SAPLKAL1 Create FI-SL Actual Distribution |
| GA32 SAPMKAL1 Change FI-SL actual distribution |
| GA32N SAPLKAL1 Change FI-SL Actual Distribution |
| GA33 SAPMKAL1 Display FI-SL actual distribution |
| GA33N SAPLKAL1 Display FI-SL Actual Distribution |
| GA34 SAPMKAL1 Delete FI-SL actual distribution |
| GA34N SAPLKAL1 Delete FI-SL Actual Distribution |
| GA35 SAPMKGA2 Execute FI-SL actual distribution |
| GA36 SAPMKGA1 Actual Distribution Overview |
| GA4A SAPMKAL1 Delete FI-SL Planned Distribution |
| GA4AN SAPLKAL1 Delete FI-SL Planned Distribution |
| GA4B SAPMKGA2 Execute FI-SL Planned Distribution |
| GA4C SAPMKGA1 Plan Distribution Overview |
| GA47 SAPMKAL1 Create FI-SL Planned Distribution |
| GA47N SAPLKAL1 Create FI-SL Planned Distribution |
| GA48 SAPMKAL1 Change FI-SL Planned Distribution |
| GA48N SAPLKAL1 Change FI-SL Planned Distribution |
| GA49 SAPMKAL1 Display FI-SL Planned Distribution |
| GA49N SAPLKAL1 Display FI-SL Planned Distribution |
| GB01 SAPMGBUK Document Entry for Local Ledgers |
| GB02 SAPMSNUM Number Range Maint.for Local Ledger |
| GB03 SAPMSNUM Number Range Maint.f.Global Ledgers |
| GB04 SAPMSNUM Number Range Maint.for Local Ledger |
| GB05 SAPMSNUM Number Range Maint.f.Global Ledgers |
| GB06 RGUSTORL Reverse Local FI-SL Actual Documnts |
| GB11 SAPMGBUK Document Entry for Global Ledgers |
| GB16 RGUSTORG Reverse Global FI-SL Actual Docmnts |
| GCAC RGUCOMP4 Ledger comparison |
| GCAE RGUCOMP4 Ledger comparison w/diff. clearing |
| GCAG RGUGLG05 Generate FI-SL Archiving |
| GCAN RGUDBANA Analysis of FI-SL Database Contents |
| GCAR RGUCOMP4 Ledger Comparison Remote |
| GCA9 RGALLOC4 Check allocation customizing |
| GCBW1 RGUCBIW0 Generate summ.table trans. structur |
| GCBW2 RGUCBIW1 Generate summ.table trans. structur |
| GCB1 SAPMGCU0 Change FI-SL Customizing Comp. Code |
| GCB2 SAPMGCU0 Display FI-SL Customizing Comp.Code |
| GCB3 SAPMGCU0 Copy FI-SL Customizing Company Code |
| GCB4 SAPMGCU0 FI-SL: Delete Company Code |
| GCCG RGBCFL00 Generate Code for FI-SL |
| GCDE RGUDEL00 Delete FI-SL Transaction Data |
| GCDF SAPMGCU3 Delete FI-SL Transaction Data |
| GCD1 SAPMGCU1 FI-SL Customizing: Diagnosis Tool |
| GCD2 RGULIST0 List of FI-SL Direct Posting Tables |
| GCD3 SAPMGRAP Graphical Navigation in FI-SL |
| GCD4 RGULED00 Check General Ledger |
| GCD5 RGUCURRC Check Currencies in FI-SL |
| GCD6 RGUGRA03 Graphic Display of FI-SL Tables |
| GCEE RGCEUR00 FI-LC: Reconcil. of bal. carried fw |
| GCEF RGCEUR10 FI-LC: Reconcil. of fin. data table |
| GCEG RGCEUR50 Ingeration: Euro transaction types |
| GCEJ RGCORG00 Suggest FI-LC package assignment |
| GCEK RGCEUR30 Reconcil. integration <_> CF FILCT |
| GCEL RGCCHPEU Item substitution/Ret. earn. (CF) |
| GCEM RGCMBUEU Post extract in carryforward period |
| GCEN RGCEUR02 Check whether balance carried fwd |
| GCEP RGCEUR60 Delete period values for current yr |
| GCEQ RGCEUR90 KONS-EURO: End Package |
| GCEU RGEURBAL Item can be Included in Bal.Sheet |
| GCF1 SAPMGCU0 Create FI-SL Customizng Fld Assign. |
| GCF2 SAPMGCU0 Change FI-SL Customizng Fld Assign. |
| GCF3 SAPMGCU0 Display FI-SL Customizng Fd Assign. |
| GCF4 SAPMGCU0 FI-SL: Delete Field Assignment |
| GCGE RGPLEP02 Activate Global Plan Line Items |
| GCGG RGICGLU1 Generation of GLU1 |
| GCGS RGUSLSEP Reconciliation of total line items |
| GCG1 SAPMGCU0 Create FI-SL Customizing Glob.Comp. |
| GCG2 SAPMGCU0 Change FI-SL Customizing Glob.Comp. |
| GCG3 SAPMGCU0 Display FI-SL Customizing Glob.Comp |
| GCG4 SAPMGCU0 Copy FI-SL Customizing Global Comp. |
| GCG5 SAPMGCU0 FI-SL Customizing: Delete Companies |
| GCHE SAPLGINC Monitor flexible general ledger |
| GCIN SAPLGINS Maintain FI-SL tables |
| GCIQ SAPLGINS Quick installation FI-SL |
| GCI1 SAPMGCU2 Installation of FI-SL Tables |
| GCI2 SAPMGCU2 FI-SL: Installation of Object Table |
| GCJU RGUJUMP0 Diagnosis: Direct Access to Functio |
| GCLE RGPLEP01 Activate Local Plan Line Items |
| GCL1 SAPMGCU0 Create FI-SL Customizing Ledger |
| GCL2 SAPMGCU0 Change FI-SL Customizing Ledger |
| GCL3 SAPMGCU0 Display FI-SL Customizing Ledger |
| GCL4 SAPMGCU0 Delete FI-SL Customizing Ledger |
| GCL6 SAPMGCU0 FI-SL: Copy Ledger |
| GCM1 SAPMGUMS Conversion |
| GCRB SAPMKKB5 Report Selection |
| GCRE1 RGUCREP0 Activate drilldown rep. for SL tabl |
| GCRE2 RGUCREP1 Deactivate drilldown rep. - SL tabl |
| GCR1 SAPMGCU0 Rollup: Create Field Assignment |
| GCR2 SAPMGCU0 Rollup: Change Field Assignment |
| GCR3 SAPMGCU0 Rollup: Display Field Assignment |
| GCR6 SAPMGCU0 FI-SL Customizing:Del.Rollup Fld.A. |
| GCR7 SAPMGCU0 Rollup: Direct Access |
| GCR8 SAPMGCU0 Rollup: Direct Access |
| GCTA SAPLGBLT Transport Rules |
| GCTR SAPMGTRA Transport from Report Writer object |
| GCTS SAPMGTRA Transport of sets and variables |
| GCT0 SAPLGBLT Transport of Substitutions |
| GCT1 SAPMGTRA Transport Ledger |
| GCT2 SAPMGTRA FI-SL Activation |
| GCT3 SAPMGTRA Control Information |
| GCT4 SAPMGTRA Transport Rollup |
| GCT5 SAPMGTRA Transport: Planning Parameters |
| GCT6 SAPMGTRA Transport Distribution Key |
| GCT7 SAPMGTRA Transport: Cycles |
| GCT8 SAPMGTRA Transport: Document Types |
| GCT9 SAPLGBLT Transport of Validations |
| GCUP RKEPCU20 Subsequently posting CO data to FIS |
| GCU0 MENUGCU0 Customizing FI-GLX Menu |
| GCU1 RGUREC10 Data Transfer from FI |
| GCU2 RGICGLU2 Generate G1U2 |
| GCU3 RGUREC20 Transfer Data From CO |
| GCU4 RGUREC30 Subsequent Posting of Data From MM |
| GCU5 RKEPCU40 Subsequent Posting of Data frm Sale |
| GCU6 RGUREC50 CO plan doc subs. posting to FI-SL |
| GCU9 RGUUMS03 Delete Transaction Data |
| GCVB RGISETGL Update Type in FI-SL |
| GCVO SAPMGCU0 Preparation for FI-SL Customizing |
| GCVZ RGUGBT00 Rule Maintenance |
| GCV1 SAPMGCU0 FI-SL: Create Activity |
| GCV2 SAPMGCU0 Change FI-SL Customizing Activity |
| GCV3 SAPMGCU0 Display FI-SL Customizing Activity |
| GCV4 SAPMGCU0 FI-SL Customizing: Delete Activity |
| GCW4 SAPMF10Q Sp.Purpose Ldgr Currency Translatio |
| GCW7 SAPMGTRA Transport Currency Translation Mthd |
| GCZ3 RGUUMS10 Generate Report Groups |
| GC01 RGCCGS01 Call GS01 for LC |
| GC10 RGCT880 FI-LC: Print Companies |
| GC11 SAPMF10G Create Company Master Record |
| GC12 SAPMF10G Change Company Master Record |
| GC13 SAPMF10G Display Company Master Record |
| GC14 SAPMF10G Delete Company Master Record |
| GC16 SAPMF10S Create Subgroup Master Record |
| GC17 SAPMF10S Change Subgroup Master Record |
| GC18 SAPMF10S Display Subgroup |
| GC19 RGCT852 FI-LC: Print Subgroups |
| GC21 SAPMF10I Enter Individual Fin.Statement Data |
| GC22 SAPMF10I Display Individual Fin. Stmt Data |
| GC23 SAPMF10B FI-LC: Document Entry |
| GC24 RGCSHD00 FI-LC: Display Document |
| GC25 SAPMSNUM Maintain Consolidation Number Range |
| GC26 SAPMK21L FI-LC: Journal Entry Report |
| GC27 SAPMV76A FI-LC: Customize Journal Entry Repr |
| GC28 SAPMF10F Status Display |
| GC29 SAPMF10F Status Management |
| GC30 SAPMK21L FI-LC: Mass Reversal |
| GC31 SAPMF10Q FI-LC: Customize Curr. Translation |
| GC32 SAPMF10K FI-LC: Customizing Consolidation |
| GC33 SAPMF10T FI-LC: Financial Data Table Maint. |
| GC34 SAPMF10T FI-LC: Reported Data Table Display |
| GC35 SAPMF10N FI-LC: Transport Table Entries/Sets |
| GC36 SAPMF10N Transport connection: Cons.Inv.Cust |
| GC38 SAPMF10H Data transfer |
| GC39 RGCMOT00 Change Local Valuation Data |
| GC4P RGCHRY00 FI-LC Print Step-Consolidated Group |
| GC41 SAPMF10V GLT3 - Maintain GLT3 sub-assignment |
| GC44 SAPMF10E Send Financial Statement Data |
| GC45 RGCDELTK Delete Subgroup |
| GC50 RKKBRPTR Report Selection |
| GC51 SAPMKKB5 Report Selection |
| GC60 RGCZGECD Data for elim. of IC profit/loss |
| GC61 RGCTDE00 Export of Transaction Data |
| GC62 RGCTDI00 Import of Transaction Data |
| GC63 RGCLIA00 Liability Method |
| GC99 SAPMF10X Consolidation Test Data |
| GD00 RKKBRPTR Report Selection |
| GD02 SAPLGD23 FI-SL line item plan documents |
| GD12 SAPLGD24 Flex.G/L: Totals Record Display |
| GD13 SAPLGD13 Totals record display |
| GD20 SAPLGD23 Start Selectin FI-SL Line Items |
| GD21 SAPLGD24 Flexible G/L: Document Selection |
| GD22 SAPLGD24 Flex. G/L: Actual Document Display |
| GD23 SAPLGD23 FI-SL: Local Actual Document Displa |
| GD33 SAPLGD23 FI-SL: Global Actual Doc. Display |
| GD42 SAPLGD24 Flex. G/L: Plan Document Display |
| GD43 SAPLGD23 FI-SL: Local Plan Document Display |
| GD44 SAPLGD23 FI-SL: Global Plan Document Display |
| GD51 SAPMGUM1 Enter Local FI-SL Master Data |
| GD52 SAPMGUM2 Change Local FI-SL Master Data |
| GD53 SAPMGUM3 Display Local FI-SL Master Data |
| GD54 SAPMGUM6 Delete Local FI-SL Master Data |
| GD60 SAPMGUOB Create Code Combinations |
| GD61 SAPMGUOB Maintain Code Combinations |
| GD62 SAPMGUOB Display Code Combinations |
| GD63 SAPMGUOB Code combinations activation |
| GD64 SAPMGUOB Code combinations deactivation |
| GENC GENCODE Generate Source Code |
| GGB0 RGMGBR10 Validation Maintenance |
| GGB1 RGMGBR20 Substitution Maintenance |
| GGB4 SAPLGBL1 Analysis tool for valid./subst. |
| GINS SAPLGINC G/L installation |
| GJAA SAPMGJVAUP JOA Master Transaction |
| GJAC GJV2_ACT_IN_CLIActivate JVA in a Client |
| GJA1 SAPMGJVA Create joint operating agreement |
| GJA2 SAPMGJVA Change joint operating agreement |
| GJA3 SAPMGJVA Display joint operating agreement |
| GJA4 RGJAIN00 JOA master data catalog |
| GJA5 RGJACD00 Display changes for Joint Op. Agree |
| GJA8 SAPMGJVMDJOA JV JOA screen |
| GJBR RGJVBR22 Billing reconciliation |
| GJBT RGJVBRTH Billing threshold check |
| GJCA RGJVHBCH Housebank switching |
| GJCB RGJVCB10 JV Cutback Program |
| GJCC RGJVCC00 Copy configuration from company cod |
| GJCN RGJVCNET Convenience netting |
| GJCU SAPMGJCG Cutback Ledger Update |
| GJCUST RGJVIMG1 JV Customizing |
| GJC1 RGJGLXC1 Activate company in JV |
| GJC2 RGJGLXC2 Deactivate company in JV |
| GJDA RGJOADEL Delete JOA |
| GJDE RGJJVDEL Delete Joint Venture Data |
| GJEC RGJVEC00 Pre-Cutback Equity_Change Managemen |
| GJEV RGJVEVNT Process history |
| GJFA RGJVCYP1 Print Allocation Information |
| GJFB SAPMKGA2 Execute JV assessment - plan |
| GJF1 SAPMKAL1 Create JV assessment cycle - actual |
| GJF2 SAPMKAL1 Change JV assessment cycle - actual |
| GJF3 SAPMKAL1 Display JV assessment cycle - actua |
| GJF4 SAPMKAL1 Delete JV assessment cycle - actual |
| GJF5 SAPMKGA2 Execute JV assessment - actual |
| GJF6 SAPMKGA1 Overview JV assessment |
| GJF7 SAPMKAL1 Create JV assessment cycle - plan |
| GJF8 SAPMKAL1 Change JV assessment cycle - plan |
| GJF9 SAPMKAL1 Display JV assessment cycle - plan |
| GJGA RGJGRA01 Display JOA graphically |
| GJGB SAPMGBUK Document Entry for Local Ledgers |
| GJGO SAPMGJGO Driver transaction for customizing |
| GJGP SAPMGBUK Document Entry for Local Ledgers |
| GJGR SAPMGJGR Graphical Navigation JVA |
| GJG1 SAPMKAL1 Create JV distribution cycle -actua |
| GJG2 SAPMKAL1 Change JV distribution cycle -actua |
| GJG3 SAPMKAL1 Display JV distribution cycle-actua |
| GJG4 SAPMKAL1 Delete JV distribution cycle -actua |
| GJG5 SAPMKGA2 Execute JV distribution - actual |
| GJG6 SAPMKGA1 Overview distribution - actual |
| GJG7 SAPMKAL1 Create JV distribution cycle -plan |
| GJG8 SAPMKAL1 Change JV distribution cycle - plan |
| GJG9 SAPMKAL1 Display JV distribution cycle-plan |
| GJIS RGJVIS00 Install JV standard reports |
| GJJA RGJVLB00 JV Load Balancing |
| GJJ1 RGJVBJ02 Generate JADE audit file |
| GJJ2 RGJRXT00 Billing extracts |
| GJLI RGJVSO10 Summary ledger line items |
| GJLI2 RGJVSO20 Billing ledger line items |
| GJL2 SAPMGCU0 C JVA Change Ledger |
| GJL3 SAPMGCU0 C JVA Display Ledger |
| GJL7 RGUREC50 Plan Data Transfer by Documents |
| GJNO RGJNOUXD Non open item unreal. exchange diff |
| GJNR SAPMGJNR JV Number range customizing |
| GJPN RGJVPNET Partner Netting |
| GJP1 SAPFGJCG JVA NPI/CI Netting (with CI Grp) |
| GJQA SAPMV12A Change Condition Table (CRP) |
| GJQB SAPMV12A Change Condition Table (CRP) |
| GJQ0 MENUGJQ0 CRP Customising Menu |
| GJQ5 SAPMV13A Create Conditions (CRP) |
| GJQ6 SAPMV13A Change Conditions (CRP) |
| GJQ7 SAPMV13A Display Conditions (CRP) |
| GJQ8 SAPMV13A Create Conditions (Purchasing) |
| GJRC RGJVCCRC Cash Call Reclass |
| GJRS SAPMKKB5 Configure report selection |
| GJRX RKKBRPTR Bericht auswählen |
| GJR1 RGJVREP1 Summary Ledger Reporting |
| GJR2 RGJVREP2 Billing Ledger Reporting |
| GJR3 RGJVEDIA JV EDI Inbound: IDOC Status Report |
| GJR4 RGJVEDIB EDI: Invoice and Operating Statemen |
| GJR5 RGJVEDIC JV EDI Inbound: Unusual Expenditure |
| GJR6 RGJVEDID JV EDI Inbound: Memo AFE Projects |
| GJR7 RGJVEDIE JV EDI Inbnd: Expenditure Compariso |
| GJR8 RGJVEDI2 810/819 Mapping Report |
| GJR9 RGJVEDIG 810/819 Property Error |
| GJSX SAPMGJSX Call set maintenance |
| GJTR SAPMS38M C FI Month End Advance Tax Return |
| GJT0 SAPMGJAM Reverse AM/MM Transfer document |
| GJT1 SAPMGJAM JV Transfer Asset to Asset |
| GJT2 SAPMGJAM JV Transfer Asset to Asset |
| GJT3 SAPMGJAM JV Transfer Asset to Asset |
| GJT4 SAPMGJAM JV Transfer Asset to Asset |
| GJT5 SAPMGJAM JV Transfer Asset to Asset |
| GJT6 SAPMGJAM JV Transfer Asset to Asset |
| GJVA RGJVTAX2 Advance Tax Report |
| GJVC MENUGJVC IS-OIL: Joint Venture Accounting co |
| GJVD RGJDEL00 Joint Venture Deletion |
| GJVE RGJEGH00 List Venture / Equity Groups |
| GJVG RGJVVBAT Bank Acct Switch - Create Data |
| GJVP MENUGJVP IS-OIL: Joint Venture Accounting pr |
| GJVV SAPMGJVDUP Joint Venture Master Transaction |
| GJV0 MENUGJV0 |
| GJV1 SAPMGJVD Create Joint Venture Master |
| GJV2 SAPMGJVD Change Joint Venture Master |
| GJV3 SAPMGJVD Display Joint Venture Master |
| GJV4 MENUGJV4 Joint Venture Customizing Menu |
| GJV5 RGJMCD00 Display Change Documents JV-Master |
| GJV6 MENUGJV6 |
| GJ0A SAPMGJB2 Non-Operated Billing by Operator V. |
| GJ0B SAPMGJB2 Non-Operated Billing by Venture V.2 |
| GJ01 SAPMGJC1 Net Cash Call to Equity Group |
| GJ02 SAPMGJC1 JV Gross Cash Call To Equit Group |
| GJ03 SAPMGJC1 JV Net Cash Call To Project |
| GJ04 SAPMGJC1 JV Gross Cash Call To Project |
| GJ05 SAPMGJC1 JV Non-operated cash call to eq grp |
| GJ06 SAPMGJC1 JV Non-Operated Cash Call to Projec |
| GJ09 RGJJVD00 Joint Venture detailed information |
| GJ10 RGJVCF00 Yearly balance shifting |
| GJ11 RGJINF00 Joint Venture master data catalog |
| GJ12 RGJVBE01 Billing Ledger Extract |
| GJ13 RGJVBE02 Joint Venture Ledger Extract |
| GJ14 RGJVBR10 Hard Copy Billing |
| GJ16 RGJVEDIO EDI Billing |
| GJ17 RGJVRU00 Suspense Project / Equity Group |
| GJ18 SAPFGJRC Partner Suspense Clearing |
| GJ19 RGJVEA10 Equity Adjustments |
| GJ20 RGJVBASW Venture Bank Account Switching |
| GJ3R RGJV_ICMAP_CHECReconsile Intercompany Mapping |
| GJ4A RGJVGJ4A Periodic updates for company code |
| GJ54 RGJOAD00 JOA detailed information |
| GJ60 RGJVEDIX EDI Outbound Base Configuration |
| GJ82 SAPUGJC1 Create BTCI Sessions for Cash Calls |
| GJ83 RGJVAP00 JV Automatic posting |
| GJ84 SAPFGJCG JVA NPI/CI Netting (without CI Grp) |
| GJ85 RGJVAPCC JV Automated Postings (Cost Calcs) |
| GJ87 RGJJVTO1 Display summary ledger totals |
| GJ88 RGJJVTO2 Display billing ledger totals |
| GJ89 RGJESC00 Automatic Adjust of Overhead Rates |
| GJ90 RGJVRXDT JV Realized exchange differences |
| GJ91 RGJVUXDT JV Unrealized exchange |
| GJ92 RGJVW001 JV Goods receipt expense orders |
| GJ93 RFWERE00 JV Goods receipt inventory orders |
| GJ94 RGJPCO00 International Cost Calculations |
| GJ95 RGJOVR00 North American Overhead Calculation |
| GJ96 RGJBUR00 Payroll Burden Clearing |
| GJ97 RGJVUDOC Compare FI with JV document |
| GJ98 RGJOHD00 North America Overhead Detail Repor |
| GLA1 RGUT000GL Activate flexible G/L |
| GLBW SAPMS38M Foreign Currency Valuation:G/L Asst |
| GLCF RGUT882M Blnce carrd fwrd: Summ for P&L acct |
| GLC1 RGUT882M Flexible G/L: Currencies |
| GLC2 RGUT882M_LOCAL Flex.G/L: Activate local ledger |
| GLDE RGUDEL00 Deletion of Flex G/L transactn data |
| GLGCA9 RGALLOC4 Check allocation customizing |
| GLGCU1 RGURECGLFLEX Transfer opening balance flex. G/L |
| GLGCU2 RGCOPYGLT0 Copy transaction figures |
| GLGVTR SAPFGVTR Flexible G/L: Balance carry forward |
| GLLI RGPLEP01 Activate Local Plan Line Items |
| GLL1 SAPMGCU0 Create ledger |
| GLL2 SAPMGCU0 Change ledger |
| GLL3 SAPMGCU0 Display ledger |
| GLL4 SAPMGCU0 Delete ledger |
| GLPLC SAPMKES1 FI-SL Change Planning Layout |
| GLPLD SAPMKES1 FI-SL Display Planning Layout |
| GLPLI SAPMKES1 FI-SL Create Planning Layout |
| GLPLUP G_FLEX_UPL FI-SL: Excel Upload of Plan Data |
| GLR1 SAPMGCU0 Flex. G/L: Create rollup ledger |
| GLR2 SAPMGCU0 Flex. G/L: Change rollup ledger |
| GLR3 SAPMGCU0 Display flex. G/L rollup ledger |
| GLR4 SAPMGCU0 Flex. G/L: Delete rollup ledger |
| GL10 RGGL10 Flexible G/L: Transaction figures |
| GL21 SAPMGLRE Create rollup |
| GL22 SAPMGLRE Change rollup |
| GL23 SAPMGLRE Display rollup |
| GL24 SAPMGLRE Delete rollup |
| GL25 SAPMGLRV Execute rollup |
| GL26 SAPMGLRV Reverse rollup |
| GMLDBW RGUCBIW1 GM Special Ledger BW Extractors |
| GMNRG RGMSETGRANTNONESet Not Relevant Grant |
| GMS1 BUSVIEWS GM Grant Control: Applications |
| GMS100 BUSVIEWS GM Grant Ctrl: Fld grp per activity |
| GMS101 BUSVIEWS GM Grant Ctrl: Fld grp per role cat |
| GMS102 BUSVIEWS GMGC: Authorization Types |
| GMS103 BUSVIEWS GMGC: Field Grps for Authorization |
| GMS104 BUSVIEWS GM: Visual Screen Tool |
| GMS105 BUSVIEWS GMGC: Field Groups for Ext.Applictn |
| GMS106 BUSVIEWS GMGC: Note View for Role Categories |
| GMS107 BUSVIEWS GMGC: Where-Used Views |
| GMS108 BUSVIEWS GM Field Grouping for Applctn Objec |
| GMS11 BUSVIEWS GM: Assign Scrn Flds to DB Fields |
| GMS12 BUSVIEWS GM Grant Control: Field grp criteri |
| GMS13 BUSVIEWS GM Grant Control: Role Categories |
| GMS14 BUSVIEWS GM Grant Control: BP Role Groupings |
| GMS15 BUSVIEWS GM: Application Transactions |
| GMS16 BUSVIEWS GM Grant Control: Tables |
| GMS17 BUSVIEWS GM: External Applications |
| GMS18 BUSVIEWS GM Grant Control: Activities |
| GMS19 BUSVIEWS GM: Function Module Activity |
| GMS2 BUSVIEWS GM Grant Control: Field Groups |
| GMS200 BUSVIEWS GM Grant Control: Change doc lists |
| GMS22 BUSVIEWS GM Grant Control: Where-Used List: |
| GMS23 BUSVIEWS GM Grant Control: Data sets |
| GMS24 BUSVIEWS GM Where used list define view |
| GMS25 BUSVIEWS GM Where used list - process to vie |
| GMS26 BUSVIEWS GM: BAPI Fields to Field Groups |
| GMS3 BUSVIEWS GM Grant Control: Views |
| GMS4 BUSVIEWS GM Grant Control: Sections |
| GMS5 BUSVIEWS GM Grant Control: Screens |
| GMS6 BUSVIEWS GM Grant Control: Screen Sequence |
| GMS7 BUSVIEWS GM Grant Control: Events |
| GMS8 BUSVIEWS GM Grant Control: GUI Std Functions |
| GMS9 BUSVIEWS GM Grant Control: GUI Addl Function |
| GP12 SAPMGPLN Change Local Planned Values |
| GP12N PP_FISL1_DIA FI-SL: Change Plan Data |
| GP12NA PP_FISL1_DIA FI-SL: Display Plan Data |
| GP13 SAPMGPLN Display Local Planned Values |
| GP22 SAPMGPLN Change Global Planned Values |
| GP23 SAPMGPLN Display Global Planned Values |
| GP30 SAPLKEFV_MNT Maintain Distribution Keys |
| GP31 SAPMGPSP Create Distribution Key |
| GP32 SAPMGPSP Change Distribution Key |
| GP33 SAPMGPSP Display Distribution Key |
| GP34 SAPMGPSP Delete Distribution Key |
| GP41 SAPMGPLP Create Planning Parameters |
| GP42 SAPMGPLP Change Planning Parameters |
| GP43 SAPMGPLP Display Planning Parameters |
| GP44 SAPMGPLP Delete Planning Parameters |
| GP52 SAPMGPLC Local Source Data to Plan |
| GP62 SAPMGPLC Global Source Data to Plan |
| GP82 SAPMF02E Flexible G/L: Enter plan values |
| GP83 SAPMF02E Flexible G/L: Display plan values |
| GRAL RGRAPALL Calling SAP Graphics demos |
| GRE0 RGRGRIX4 Report Writer: Extract Management |
| GRE1 RGRGRIX4 Report Writer: Display Extracts |
| GRE5 RGRGRIX4 Report Writer: Delete Extracts |
| GRE6 RGRGRIX4 Report Writer: Print Extracts |
| GRE7 RGRGRIX4 Report Writer: Validity of Extracts |
| GRE8 REPPXXX0 Extracts: User Settings |
| GRE9 REPPXXXN Extracts: User settings; coll.maint |
| GRMG GRMG_MAINTENANCGeneric Request and Message Gen. |
| GRM1 SAPMGR01 Display Grouping WBS Elem Assign. |
| GRM2 SAPMGR02 Display MRP Group Assignments |
| GRM3 RGRPGA01 Colective Processing: Assignments |
| GRM4 SAPMGR01 Change Grouping Element Assignments |
| GRM5 SAPMGR02 Maintain MRP group assignments |
| GRM6 RGRPGA02 Grouping Consistency Check |
| GRM7 RGRPGA03 Display Grouping WBS Elem Assign. |
| GRPE RGRPEDIT Editor callup for FI/CO program |
| GRP1 RGRGRIX4 Report Writer: Display Extracts |
| GRP5 RGRGRIX4 Report Writer: Delete Extracts |
| GRP6 RGRGRIX4 Report Writer: Print Extracts |
| GRP7 RGRGRIX4 Report Writer: Validity of Extracts |
| GRRT RKCTRTX1 Report Painter: Translate reports |
| GRR1 SAPMKES1 RW: Create Row/Column Structure |
| GRR2 SAPMKES1 RW: Change formula |
| GRR3 SAPMKES1 RW: Display formula |
| GRR4 SAPMKES1 Create model |
| GRR5 SAPMKES1 Change model |
| GRR6 SAPMKES1 Display model |
| GRR7 RGRMTE00 Export models |
| GRR8 RGRMTI00 Import models |
| GRR9 RGRMTF00 Copy models from client |
| GR1L RGRDCS10 Directory: Standard Layout |
| GR11 SAPLGRWF Create Standard Layout |
| GR12 SAPLGRWF Change Standard Layout |
| GR13 SAPLGRWF Display Standard Layout |
| GR14 SAPLGRWF Delete Standard Layout |
| GR17 RGRSTE00 Export standard layouts |
| GR18 RGRJTI00 Import standard layouts |
| GR19 RGRSTF00 Copy standard layouts from client |
| GR2L RGRDCL10 Catalog: Libraries |
| GR21 SAPMGRWL Create Library |
| GR22 SAPMGRWL Change Library |
| GR23 SAPMGRWL Display library |
| GR24 SAPMGRWL Delete library |
| GR27 RGRLTE00 Export libraries |
| GR28 RGRJTI00 Import libraries |
| GR29 RGRLTF00 Copy libraries from client |
| GR3L RGRDCR10 Catalog: Reports |
| GR31 SAPMGRWD Create report |
| GR32 SAPMGRWD Change Report |
| GR33 SAPMGRWD Display report |
| GR34 SAPMGRWD Delete report |
| GR37 RGRRTE00 Export reports |
| GR38 RGRJTI00 Import reports |
| GR39 RGRRTF00 Copy reports from client |
| GR5G RGRJBG00 Generate report groups |
| GR5L RGRDCJ10 Directory: Report groups |
| GR51 SAPMGRWJ Create report group |
| GR52 SAPMGRWJ Change Report Group |
| GR53 SAPMGRWJ Display report group |
| GR54 SAPMGRWJ Delete report group |
| GR55 SAPMGRWJ Execute Report Group |
| GR57 RGRJTE00 Export report groups |
| GR58 RGRJTI00 Import report groups |
| GR59 RGRJTF00 Copy report groups from client |
| GSTA RGUREC40 Subsequent Pstng of Stat.Key Figure |
| GS01 SAPMGSBM Create set |
| GS02 SAPMGSBM Change Set |
| GS03 SAPMGSBM Display Set |
| GS04 SAPMGSBM Delete set |
| GS07 RGSSTE00 Exports sets |
| GS08 RGSSTI00 Import sets |
| GS09 RGSSTF00 Copy sets from client |
| GS11 SAPMGSGM Create Variable |
| GS12 SAPMGSGM Change Variable |
| GS13 SAPMGSGM Display Variable |
| GS14 SAPMGSGM Delete Variable |
| GS17 RGSVTE00 Export variables |
| GS18 RGSVTI00 Import variables |
| GS19 RGSVTF00 Copy variables from client |
| GS32 SAPMGRWX Create/Change Key Figures |
| GS33 SAPMGRWX Display Key Figures |
| GTDIS RK_GTDIS_STANDAGeneral Table Display |
| GUIT SAPM_GUITEST_POGUI Test |
| GVTR SAPFGVTR FI-SL: Balance Carry Forward |
| GWUG RGUUMR00 FI-SL: Global Currency Translation |
| GWUL RGUUMR01 FI-SL: Local Currency Translation |
| GZZG RGZZGLUX Generate FI-SL completely |
| HIER ADITEST8 Internal Maintnce of ApplCompnts |
| HMU1 DGICN_CUST_HAZIConvert Haz.-Inducers to Substances |
| HMU2 DGICN_HAZINDSUBConvert Hazard-Inducing Substances |
| HMU3 DGICN_IDENTIFIEConvert Dangerous Goods Description |
| HMU4 DGICN_NODG Convert Non-DG Indicators |
| HOSH SAPMEWAR Maintenance View for Table ADMI_CRI |
| HROBJ RPUCUS42 Customizing HR |
| HROM SAPMHROM Organizational Management reports |
| HRUSER SAPLEHUS Set Up and Maintain ESS Users |
| HR00 SAPMHR00 HR Report Selection |
| HUCANC RHU_GOODS_MOVEMMatl Doc. Cancellation of HU Gds Mv |
| HUCOWA RHU_DISPLAY_HU_Display Staged HUs |
| HUCOWE RHU_DISPLAY_HU_Display Manufactured HUs |
| HUDIFF RHU_STOCK_DIFFEAdjustment of HU Stocks |
| HUEX SAPMSNUM Number Range Maintenance: HU_VEKP |
| HUGO SAPMFITP_SETTINSettings for Travel Planning |
| HUIBD RHU_DISPLAY_HU_Handling Units for Inbound Delivery |
| HUIND WSHUINDEX Database Indexes for Handling Units |
| HUMAT RHU_DISPLAY_HU_Handling Units Related to Matl Doc. |
| HUMO SAPLHUMO HU Monitor |
| HUNK SAPMSNUM Number range maintenance: LE_HU |
| HUOBD RHU_DISPLAY_HU_Display HUs for Outbound Delivery |
| HUPAST SAPLHU_PACKING_Packing Station |
| HUP1 SAPLVHUDIAL HU creation in production |
| HUTRA RHU_DISPLAY_HU_Display HUs for Shipment |
| HU00 MENUHU00 Handling units |
| HU02 RHU_CHANGE_EXISCreating and Changing Handling Unit |
| HU03 RHU_DISPLAY_HANDisplay of HUs |
| HU04 RHU_CREATE_HU_WCreation of HUs with stock |
| HU05 RHU_DISPLAY_HU_Display of HUs for object |
Dicas para consultores, key users e profissionais SAP sobre configuracoes e informacoes sobre o modulo SAP SD
Mostrando postagens com marcador Lista de Transações SAP - F à H. Mostrar todas as postagens
Mostrando postagens com marcador Lista de Transações SAP - F à H. Mostrar todas as postagens
22 de out. de 2011
Lista de Transações SAP - F à H
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