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Translated & titled SAP®-Transactions beginning with ...: | A B C D E F G H I J K L M N O P Q R S T U V W X |
Explanation for Transactiontypes: |
T = normal transaction, R = classic transaction, O = OO-transaction, B = area-menu |
Characteristics: |
P = with checkobject, V = with variant |
Transaction Title Program Name Screen number Type . F-01 Enter Sample Document SAPMF05A 0100 T . F-02 Enter G/L Account Posting SAPMF05A 0100 T . F-03 Clear G/L Account SAPMF05A 0131 T . F-04 Post with Clearing SAPMF05A 0122 T . F-05 Post Foreign Currency Valuation SAPMF05A 0100 T . F-06 Post Incoming Payments SAPMF05A 0103 T . F-07 Post Outgoing Payments SAPMF05A 0103 T . F-19 Reverse Statistical Posting SAPMF05A 0116 T . F-20 Reverse Bill Liability SAPMF05A 0102 T . F-21 Enter Transfer Posting SAPMF05A 0100 T . F-22 Enter Customer Invoice SAPMF05A 0100 T . F-25 Reverse Check/Bill of Exch. SAPMF05A 0116 T . F-26 Incoming Payments Fast Entry SAPMF05A 0123 T . F-27 Enter Customer Credit Memo SAPMF05A 0100 T . F-29 Post Customer Down Payment SAPMF05A 0111 T . F-30 Post with Clearing SAPMF05A 0122 T . F-31 Post Outgoing Payments SAPMF05A 0103 T . F-32 Clear Customer SAPMF05A 0131 T . F-33 Post Bill of Exchange Usage SAPMF05A 0101 T . F-34 Post Collection SAPMF05A 0101 T . F-35 Post Forfaiting SAPMF05A 0101 T . F-36 Bill of Exchange Payment SAPMF05A 0122 T . F-37 Customer Down Payment Request SAPMF05A 0113 T . F-38 Enter Statistical Posting SAPMF05A 0109 T . F-39 Clear Customer Down Payment SAPMF05A 0115 T . F-40 Bill of Exchange Payment SAPMF05A 0122 T . F-41 Enter Vendor Credit Memo SAPMF05A 0100 T . F-42 Enter Transfer Posting SAPMF05A 0100 T . F-43 Enter Vendor Invoice SAPMF05A 0100 T . F-44 Clear Vendor SAPMF05A 0131 T . F-47 Down Payment Request SAPMF05A 0112 T . F-48 Post Vendor Down Payment SAPMF05A 0110 T . F-49 Customer Noted Item SAPMF05A 0108 T . F-51 Post with Clearing SAPMF05A 0122 T . F-52 Post Incoming Payments SAPMF05A 0103 T . F-53 Post Outgoing Payments SAPMF05A 0103 T . F-54 Clear Vendor Down Payment SAPMF05A 0114 T . F-55 Enter Statistical Posting SAPMF05A 0109 T . F-56 Reverse Statistical Posting SAPMF05A 0116 T . F-57 Vendor Noted Item SAPMF05A 0108 T . F-62 Maintain Table: Exchange Rates SAPMSTBM 1000 T . F-63 Park Vendor Invoice SAPLF040 0100 T . F-64 Park Customer Invoice SAPLF040 0100 T . F-65 Preliminary Posting SAPLF040 0100 T . F-66 Park Vendor Credit Memo SAPLF040 0100 T . F-67 Park Customer Credit Memo SAPLF040 0100 T . F-90 Acquisition from purchase w. vendor SAPMF05A 0100 T . F-91 Asset Acquis. Posted w/Clearing Acct SAPMF05A 0122 T . F-92 Asset Retire. frm Sale w/ Customer SAPMF05A 0100 T . F.01 ABAP Report: Financial Statements SAPMS38M 0101 T . F.02 Compact Journal SAPMS38M 0101 T . F.03 Reconciliation SAPMS38M 0101 T . F.04 G/L: Create Foreign Trade Report SAPMS38M 0101 T . F.06 Foreign Currency Valuation:G/L Assts SAPMS38M 0101 T . F.07 G/L: Balance Carryforward SAPMS38M 0101 T . F.08 G/L: Account Balances SAPMS38M 0101 T . F.09 G/L: Account List SAPMS38M 0101 T . F.0B G/L: Create Z2 to Z4 RFAWVZ40 0000 T . F.10 G/L: Chart of Accounts SAPMS38M 0101 T . F.11 G/L: General Ledger from Doc.File SAPMS38M 0101 T . F.12 Adv.Retrn for Tax on Sales/Purchases SAPMS38M 0101 T . F.13 Automatic Clearing without Currency SAPF124 1000 T . F.14 ABAP/4 Report: Recurring Entries SAPMS38M 0101 T . F.15 ABAP/4 Report: List Recurr.Entries SAPMS38M 0101 T . F.16 ABAP/4 Report: G/L Bal.Carryforward SAPFGVTR 1000 T . F.17 ABAP/4 Report: Cust.Bal.Confirmation SAPMS38M 0101 T . F.18 ABAP/4 Report: Vend.Bal.Confirmation SAPMS38M 0101 T . F.19 G/L: Goods/Invoice Received Clearing SAPMS38M 0101 T . F.1A Customer/Vendor Statistics SAPF130P 0000 T . F.1B Head Office and Branch Index SAPF130Z 0000 T . F.20 A/R: Account List SAPMS38M 0101 T . F.21 A/R: Open Items SAPMS38M 0101 T . F.22 A/R: Open Item Sorted List SAPMS38M 0101 T . F.23 A/R: Account Balances SAPMS38M 0101 T . F.24 A/R: Interest for Days Overdue SAPMS38M 0101 T . F.25 Bill of Exchange List SAPMS38M 0101 T . F.26 A/R: Balance Interest Calculation SAPMS38M 0101 T . F.27 Periodic Account Statements SAPMS38M 0101 T . F.28 Customers: Reset Credit Limit SAPMS38M 0101 T . F.29 A/R: Set Up Info System 1 SAPMFKM0 1000 TP . F.2E Reconciliation Btwn Affiliated Comps FBICRC003_DATA_REC 1000 T . F.30 A/R: Evaluate Info System RFDRRANZ 1000 TP . F.35 Credit Master Sheet RFDKLI41 1000 T . F.38 Transfer Posting of Deferred Tax RFUMSV25 1000 T . F.40 A/P: Account List SAPMS38M 0101 T . F.41 A/P: Open Items SAPMS38M 0101 T . F.42 A/P: Account Balances SAPMS38M 0101 T . F.44 A/P: Balance Interest Calculation SAPMS38M 0101 T . F.45 A/P: Set Up Info System 1 SAPMFKM0 1000 TP . F.46 A/P: Evaluate Info System RFKRRANZ 0000 TP . F.50 G/L: Profitability Segment Adjustmnt SAPF181 1000 T . F.51 G/L: Open Items SAPMS38M 0101 T . F.52 G/L: Acct Bal.Interest Calculation SAPMS38M 0101 T . F.53 G/L: Account Assignment Manual SAPMS38M 0101 T . F.54 G/L: Structured Account Balances SAPMS38M 0101 T . F.56 Delete Recurring Entry Documents SAPMFKM0 1000 T . F.57 G/L: Delete Sample Documents SAPMFKM0 1000 T . F.5D G/L: Update Bal. Sheet Adjustment SAPMS38M 0101 T . F.5E G/L: Post Balance Sheet Adjustment SAPMS38M 0101 T . F.5F G/L: Balance Sheet Adjustment Log SAPMS38M 0101 T . F.5G G/L: Subseq.Adjustment(BA/PC) Sp.ErA SAPMF00H 0100 T . F.61 Correspondence: Print Requests SAPMS38M 0101 T . F.62 Correspondence: Print Int.Documents SAPMS38M 0101 T . F.63 Correspondence: Delete Requests SAPMS38M 0101 T . F.64 Correspondence: Maintain Requests SAPMS38M 0101 T . F.70 Bill/Exchange Pmnt Request Dunning RFWMAN00 1000 T . F.71 DME with Disk: B/Excha. Presentation RFWEDX00 1000 T . F.75 Extended Bill/Exchange Information RFWEKO01 1000 T . F.93 Maintain Bill Liability and Rem.Risk RFWOBL00 1000 T . F.97 General Ledger: Report Selection RKKBRPTR 1000 T . F.98 Vendors: Report Selection RKKBRPTR 1000 T . F.99 Customers: Report Selection RKKBRPTR 1000 T . F/LA Create Pricing Report SAPMV14A 0100 T . F/LB Change pricing reports SAPMV14A 0150 T . F/LC Display pricing reports SAPMV14A 0150 T . F/LD Execute pricing reports SAPMV14A 0150 T . F00 SAPoffice: Short Message RSSOSO00 1000 T . F000 Accounting MENUF000 1000 B . F010 ABAP/4 Reporting: Fiscal Year Change SAPF010 1000 T . F01N Debit Position LO Single Reversal RFVISL71 1000 TP . F01O Vacancy RU single reversal RFVISL71 1000 TP . F01P Accruals/deferrals single reversal RFVISL71 1000 TP . F01Q Debit position MC single reversal RFVISL71 1000 TP . F01R MC settlement single reversal RFVISL71 1000 T . F01S Reversal of Periodic Postings RFVISL71 1000 T . F01T Reverse General Contract Accr./Def. RFVISL71 1000 T . F04N Vendor Foreign Currency Valuation SAPF100 1000 T . F05N Customer Foreign Currency Valuation SAPF100 1000 T . F06N Foreign Currency Val. (G/L Accounts) SAPF100 1000 T . F101 ABAP/4 Reporting: Balance Sheet Adj. SAPF101 1000 T . F103 ABAP/4 Reporting: Trnsfr Receivables SAPF103 0000 T . F104 ABAP/4 Reporting: Receivables Prov. SAPF104 0000 T . F107 FI Valuation Run SAPF107V 0100 T . F110 Parameters for Automatic Payment SAPF110V 0200 TP . F110S Automatic Scheduling of Payment Prog SAPMS38M 0101 T . F111 Parameters for Payment of PRequest SAPF111V 0100 TP . F11CS Config.TR Display Payment Program SAPLF11Y 0100 T . F11CU Config.TR Maintain Payment Program SAPLF11Y 0100 T . F13E Automatic Clearing With Currency SAPF124 1000 T . F15 F15 Interface MENUF15 1000 B . F150 Dunning Run SAPF150V 0100 TP . F801 Create Payment Request SAPLF0PQ_EU 0010 T . F802 Change Payment Request SAPLF0PQ_EU 0015 T . F803 Display Payment Request SAPLF0PQ_EU 0015 T . F804 Changes to Payment Requests SAPMF01A 0107 T . F805 Delete Payment Request SAPLF0PQ_EU 0015 T . F807 Change Posted Payment Request SAPLF0PQ_EU 0015 T . F808 Post Payment Request SAPLF0PQ_EU 0015 T . F809 Post exchange rate differences RFKDF000 0000 T . F810 Number Ranges Payment Request SAPMSNUM 0100 T . F811 Create Collective Payment Request SAPLF0PO 0100 T . F812 Change Collective Payment Request SAPLF0PO 0200 T . F813 Delete Collective Payment Request SAPLF0PO 0200 T . F814 Reverse Collective Payment Request SAPLF0PO 0200 T . F815 Display Collective Payment Request SAPLF0PO 0200 T . F816 Reset Reversal Coll. Payt Request SAPLF0PO 0200 T . F817 Release Collective Payment Request SAPMF0PO 0200 T . F820 Coll. Payment Request Number Ranges SAPMSNUM 0100 T . F824 Print Request RFFMPSO4 0000 T . F831 Create Recovery Request SAPLF0PQ_EU 0010 T . F832 Change Recovery Request SAPLF0PQ_EU 0015 T . F833 Display Recovery Request SAPLF0PQ_EU 0015 T . F835 Delete Recovery Request SAPLF0PQ_EU 0015 T . F837 Change Posted Recovery Request SAPLF0PQ_EU 0015 T . F839 Number Range Maintenance: PSOOB SAPMSNUM 0100 T . F840 Display Object RFFMKWOB 0000 T . F841 Change Object RFFMKWOB 0000 T . F842 Create Object RFFMKWOB 0000 T . F845 Close Posting Day RFFMFITABS 1000 T . F858 Number Range Maintenance: LOTNO SAPMSNUM 0100 T . F870 Posting a Parked Request RFFMPSO2 0000 T . F871 Create Payment Request (Local Auth.) RFFMPSO1 0000 T . F872 Change Payment Request RFFMPSO1 0000 T . F873 Display Payment Request RFFMPSO1 0000 T . F874 Release Payment Request RFFMPSO1 0000 T . F875 Delete Payment Request RFFMPSO1 0000 T . F879 Create Payment Deduction Request RFFMPSO1 0000 T . F880 Reverse Deferral RFFMPSO1 0000 T . F881 Create Acceptance Request RFFMPSO1 0000 T . F882 Change Acceptance Request RFFMPSO1 0000 T . F883 Display Acceptance Request RFFMPSO1 0000 T . F884 Release Acceptance Request RFFMPSO1 0000 T . F885 Delete Acceptance Request RFFMPSO1 0000 T . F886 Defer Acceptance Request RFFMKG05 1000 T . F887 Waive Acceptance Order Temporarily RFFMKG05 1000 T . F888 Waive Acceptance Request RFFMKG05 1000 T . F889 Create Acceptance Deduction Request RFFMPSO1 0000 T . F890 Reverse Temporary Waiver RFFMPSO1 0000 T . F891 Create Clearing Request RFFMPSO1 0000 T . F892 Change Clearing Request RFFMPSO1 0000 T . F893 Display Clearing Request RFFMPSO1 0000 T . F894 Release Clearing Request RFFMPSO1 0000 T . F895 Delete Clearing Request RFFMPSO1 0000 T . F896 Create Blanket Remainder Clean Up RFFMPSO1 0000 T . F899 Bundle Requests RFFMPSO3 0000 T . F899R Bundle FI Documents to Request RFFMBUND 1000 TP . F8BH Inconsistencies T042I and T042Y RFFMB001 1000 T . F8BS Detail display of payment requests RFPRQSHD 1000 TP . F8BT Display Payment Requests RFPRQSHW 1000 TP . F8BU Create payment runs automatically RFPRQZLP 1000 T . F8BV Reversal of Bank-to-Bank Transfers RFPRQRVS 1000 TP . F8BW Reset Cleared Items: Payt Requests RFPRQUCL 1000 TP . F8BX Online Payment RFPRQPAY 1000 T . F8BZ F111 Customizing MENUF8BZ 1000 B . F8M1 Calculate Penalty Surcharge RFFMINTCALC 1000 T . F8O0 Delete Assignment Cust./Obj/Rev.Type RFFMKWO1 1000 T . F8O1 Master Data Objects: Delete Data RFFMKWO2 1000 T . F8O7 Prepare Archiving of Temp. Waiver RFFMPSO6 1000 T . F8P0 Spplt Dnng Proc. Assgt to Dnng Area RFFMKWD0 1000 T . F8P1 Change Dnng Proc. Asst to Dnng Area RFFMKWD1 1000 T . F8P2 Dunning Block in Customer Line Items RFFMKWD2 1000 T . F8P3 Delete Assignment Cust./Rev.Type RFFMKWO3 1000 T . F8P4 Delete Customer Execution Data RFFMKWO4 1000 T . F8P5 Delete Subldgr Account Preprocessing RFFMKWO5 1000 T . F8P6 Assign SL acct to SL prep. program RFFMPSOIS 1000 T . F8Q1 Create Recurring Payment Request RFFMPSO1 1000 T . F8Q2 Create Recurring Acceptance Request RFFMPSO1 1000 T . F8Q3 Change Standing Request RFFMPSO1 1000 T . F8Q4 Display Standing Request RFFMPSO1 1000 T . F8Q5 Release Standing Request RFFMPSO1 1000 T . F8Q6 Delete Standing Request RFFMKG02 1000 T . F8Q7 Post Standing Request RFFMPSO2 1000 T . F8Q8 Create Posting Documents RFFMKG01 1000 T . F8Q9 Requests from Down Payments RFFMKG03 1000 T . F8REL Release of Payment Requests RFIBLOPAYREL 1000 T . F8REV Cancellation of Payment Requests RFIBLOPAYREV 1000 T . F8V1 Export execution data RFEXBLK0 1000 T . F90ABKST Archiving Bank Statements SAPMAADM 0001 T . F90ACFBAL Archiving Balance Carry Forwards SAPMAADM 0001 T . F90AINCAL Archiving Account Balancing Details SAPMAADM 0001 T . F90AITEM Archiving Payment Items SAPMAADM 0001 T . F90AORDER Archiving Payment Orders SAPMAADM 0001 T . F90APECAL Archiving Account Balancing Data SAPMAADM 0001 T . F90ASTORD Archiving Standing Orders SAPMAADM 0001 T . F90ATOTAL Archiving Value Date Trans. Figures SAPMAADM 0001 T . F90_PAR_NUMRG_GENER Set Up Number Range Intervals RFBK_PAR_NUMRG_GENERATE 1000 T . F90_PAR_REALLOCATE Program to Create Interval Table RFBK_PAR_REALLOCATE_INTERV 1000 T . F91LTC Call Fixed-Term Deposits RFBKTTTERMMATURE 1000 T . F92LTC Collection of Fixed-Term Deposits RFBKTDEPOSITCOLLECTION 1000 T . F93LTC Postprocessing Fixed-Term Deposits RFBKTTERMPOSTPROCESSING 1000 T . F94LTC Restart Fixed-Term Deposits RFBKTTERMRESTART 1000 T . F95LTC Pre-notification of Maturity RFBKTTERMPRENOTICE 1000 T . F960 Application Log Cash Concentration RFBKKC10 0000 T . F961 Application Log FI Transfer RFBKGLAPPLLOG 1000 T . F962 Application Log Balance Sheet Prep. RFBKGLAPPLLOG 1000 T . F963 Appl. log bal.sh. prep.(backdated) RFBKGLAPPLLOG 1000 T . F970 Account Balances RFBKBAL1 1000 T . F970_VAL Balance List on Key Date RFBKBAL1_VAL 1000 T . F971 Account Locks RFBKLOC1 1000 T . F972 Overdraft List RFBKOVR1 1000 T . F973 Display reconcil. balance list 1 RFBKGLC1 1000 T . F974 Display reconcil. balance list 2 RFBKGLC2 1000 T . F975 Compensation statememt daily status RFBKGLCM 1000 T . F976 Overview Interest Accrual/Deferral RFBKGLIA 1000 T . F977 Correction parked payment items RFBKGLPP 1000 T . F978 Reconcil. List: FI Documents RFBKGLC4 1000 T . F97A Overview of BCA Reconciliation Keys RFBKGL11 1000 T . F97A1 Reconciliation key detail display RFBKGL12 1000 T . F97AT Audit trail RFBKGL_AT 1000 T . F97C Internal Reference Accts RFBKCON6 1000 T . F97CURR Acct List for Currency Changeover RFBKCCINF01 1000 T . F97CX External Reference Accts RFBKCON6X 1000 T . F97E Recon. to reconciliation key RFBKGLC6 1000 T . F97G Statement FI Document/BCA Posting RFBKGL_REC_START 1000 T . F97I Reconciliation BCA /SAP FI Balances RFBKGL_REC_BALANCE 1000 T . F97J Appl. log bal.sh. prep.(backdated) RFBKGLAPPLLOG 1000 T . F980 Interest Acc/Def Individ. Statement RFBKGLIA_DETAIL 1000 T . F982 Edit general conditions SAPLFB8D 0100 T . F983 Display General Conditions SAPLFB8D 0100 T . F984 Release General Conditions SAPLFB8D 0100 T . F984_DR Release Deleted Conditions SAPLFB8D 0100 T . F985 Edit Interest Conditions SAPLFB8D 0100 T . F986 Display Interest Conditions SAPLFB8D 0100 T . F987 Release Interest Conditions SAPLFB8D 0100 T . F988 Edit Charge Conditions SAPLFB8D 0100 T . F989 Display Charge Conditions SAPLFB8D 0100 T . F98A Release Charge Conditions SAPLFB8D 0100 T . F98B Edit Value Date Conditions SAPLFB8D 0100 T . F98C Display Value Date Donditions SAPLFB8D 0100 T . F98D Release Value Date Conditions SAPLFB8D 0100 T . F98E Edit Condition Assignment SAPLFB8D 0110 T . F98F Display Condition Assignment SAPLFB8D 0110 T . F98G Release Condition Assignment SAPLFB8D 0110 T . F98R Retroactive Condition Change RFBKCLLG 1000 T . F98RK Retroactive Condition Change RFBKBDCOND 1000 T . F98TM Application Log for Term Control RFBKTERMLLG 1000 T . F98TMAT Application log: mature report RFBKTERMLLG 1000 T . F98TMCOLL Application log: collection report RFBKTERMLLG 1000 T . F98TMPRE Application Log for Pre-notification RFBKTERMLLG 1000 T . F991 Mass Acct. Balancing (Int./Charges) RFBKCONC 0000 T . F992 Application Log Account Balancing RFBKCLLG 1000 T . F992EX Application Log Acct Balancing EDT RFBKCLLG 1000 T . F993 Accrual/Deferral for General Ledger RFBKCONA 1000 T . F994 Application Log Accrual/Deferral RFBKARLG 1000 T . F995 Restart Account Balancing RFBKCONB 0000 T . F996 Single Acct. Balancing (Int./Charge) RFBKCOND 0000 T . F997 Early Mass Account Balancing RFBKCONI 1000 T . F997S Early Individual Account Balancing RFBKCONN 1000 T . F999 Interest scale RFBKCON3 1000 T . F99C Restart Interest Acc./Def. RFBKCONM 1000 T . F99D Preparation Early Account Balancing RFBKCONH 0000 T . F99E Closing: Settled Accounts RFBKCONJ 1000 T . F99F Single Acct. Closing: Restart RFBKCONL 1000 T . F99G Check Account Balancing Ext. Data RFBKCONO 1000 T . F9A0 BCA: Block Checks SAPLFBA8 0800 T . F9A1 Create Check SAPLFBA8 0100 T . F9A10 Edit Lock SAPLFBA8 0800 T . F9A11 Delete Check SAPLFBA8 0800 T . F9A12 Creat Check Stack SAPLFBA8 0101 T . F9A13 Request Check Stack (Customer) SAPLFBA8 0202 T . F9A16 BCA: Delete Stack Creation SAPLFBA8 0301 T . F9A18 BCA: Request Checks from Location SAPLFBA8 0202 T . F9A19 BCA: Release Check Stack SAPLFBA8 0301 T . F9A20 Display Check Stack SAPLFBA8 0301 T . F9A21 BCA: Block Check Stack SAPLFBA8 0202 T . F9A23 Lift Block SAPLFBA8 0202 T . F9A25 BCA: Location Maintenance Pos. Mgmt SAPLFBA8 0901 T . F9A26 BCA: Stack Location Settings SAPLFBA8 0901 T . F9A4 BCA: Request Check SAPLFBA8 0150 T . F9A50 Change Check Status SAPLFBA8 0800 T . F9A7 BCA: Revoke Check Block SAPLFBA8 0500 T . F9A8 Check Locks RFBKCHQ1 1000 T . F9A9 BCA: Display Checks SAPLFBA8 0800 T . F9B1 BCA: Posting cut-off paym. transact. RFBKPDAT 0000 T . F9B2 Posting Cut-Off Pay. Trans. Batch RFBKPDT2 1000 T . F9B3 User Log Currency Changeover RFBKCHACLOG 1000 T . F9B4 BCA: Report Currency Conversion RFBKCHACCUR 1000 T . F9BENCH0 Benchmark Payment Transactions RFBKBENCH00 1000 T . F9BENCH1 Benchmark Account Balancing RFBKBENCH01 1000 T . F9BENCH10 Benchmark Payt Transactions Online RFBKBENCH10 1000 T . F9BENCH2 Benchmark Bank Statement RFBKBENCH03 1000 T . F9BENCHG1 Generate Settings RFBKBENCHGE1 1000 T . F9BENCHG2 Generate Pay. Trans. Master Data RFBKBENCHGE2 1000 T . F9BENCHG3 Generate Acct. Balanc. Master Data RFBKBENCHGE2 1000 T . F9BENCHG4 Generated Postings for Balancing RFBKBENCHGE3 1000 T . F9BENCHG4Q Generate Trans.Figures for Balancing RFBKBENCHGE4 1000 T . F9BENCHG5 Generate Postings for Online Entry RFBKBENCHGE3 1000 T . F9BENCHM0 Monitor Benchmark: Paym. Transaction RFBKBENCHMON00 1000 T . F9BENCHM1 Monitor Benchmark: Posted Data RFBKBENCHMON01 1000 T . F9BENCHU0 Benchmark: Delete Blocked Items RFBKBENCHUTI00 1000 T . F9BENCHU1 Benchmark: Reset Account Balancing RFBKBENCHUTI01 1000 T . F9BENCHU3 Benchmark: Change BKKM2 for Restart RFBKBENCHUTI03 1000 T . F9BENCHU4 Benchmark: Collect Statistics RFBKBENCHUTI04 1000 T . F9BENCHU5 Reset Benchmark RFBKBENCHUTI05 1000 T . F9BTEINFO BCA: BTE Info System (P&S) RFBKBTEINFO 1000 T . F9C3 Number Range Maintenance: BCA_PAORN SAPMSNUM 0100 T . F9C4 Authorization types BUSVIEWS 1000 TP . F9C6 BCA: Field Modification Account Type BUSVIEWS 1000 T . F9C7 BCA: Field Modification Activity BUSVIEWS 1000 T . F9CAPPLREL Relationships Betw. Applic. Types SAPLFBMPAAPPL 0100 T . F9CC1 Authorizations for Field Groups BUSVIEWS 1000 TP . F9CC2 Screen Configuration BUSVIEWS 1000 TP . F9COGR1 Create Condition Group SAPLBCA_DYN_CONDGROUP 1000 T . F9COGR2 Edit Condition Group SAPLBCA_DYN_CONDGROUP 1000 T . F9COGR3 Display Condition Group SAPLBCA_DYN_CONDGROUP 1000 T . F9COL1 Correction of SubFinPayt Balance RFBKCORR_BKK51 1000 T . F9CORRMIGRATE Migrate BKK45 Entries RFBKBKK45_CORR_FILL 1000 T . F9CSO00 SO: Field Modification Activity BUSVIEWS 1000 T . F9CSO01 SO: Field Modification Trans. Type BUSVIEWS 1000 T . F9CSO02 SO: Authorization Types BUSVIEWS 1000 TP . F9CSO03 SO: Authorizations for Field Groups BUSVIEWS 1000 TP . F9CSO04 SO Cust: Screen Configuration BUSVIEWS 1000 T . F9CSO1 SO Control: Applications BUSVIEWS 1000 TP . F9CSO2 SO Control: Field Groups BUSVIEWS 1000 TP . F9CSO3 SO Control: Views BUSVIEWS 1000 TP . F9CSO4 SO Control: Sections BUSVIEWS 1000 TP . F9CSO5 SO Control: Screens BUSVIEWS 1000 TP . F9CSO6 SO Control: Screen Sequence BUSVIEWS 1000 TP . F9CSO7 SO Control: Events BUSVIEWS 1000 TP . F9CSO8 SO Control: CUA Standard Functions BUSVIEWS 1000 TP . F9CSO9 SO Control: CUA Additional Functions BUSVIEWS 1000 TP . F9CSOB SO Ctrl: Assig. ScrnFld-"DBfld BUSVIEWS 1000 TP . F9CSOC SO Control: Field Modificat.Criteria BUSVIEWS 1000 TP . F9CSOD SO Control: Products BUSVIEWS 1000 TP . F9CSOE SO Control: Product Group BUSVIEWS 1000 TP . F9CSOF SO Control: Applic. Transactions BUSVIEWS 1000 TP . F9CSOH SO Control: Tables BUSVIEWS 1000 TP . F9CSOI SO Control: Activities BUSVIEWS 1000 TP . F9CSOJ SO Control: FM per Activity BUSVIEWS 1000 TP . F9C[ Authorization Types for Condiitons BUSVIEWS 1000 TP . F9C] Position: Authorization Types BUSVIEWS 1000 TP . F9CAuthorization Types Payment Items BUSVIEWS 1000 TP . F9C} Authorization Types Payment Orders BUSVIEWS 1000 TP . F9DDCC Currency Conversion Dir. Debit Order RFBKDIRDEBCHCURR 1000 T . F9FOLLOWUP Account Resubmission RFBKFOLLOWUP 1000 T . F9G1 Create acct holder BUSSTART 0000 T . F9G2 Change acct holder BUSSTART 0000 T . F9G3 Display Account Holder BUSSTART 0000 T . F9G4 Create Authorized Drawer BUSSTART 0000 T . F9G5 Change Authorized Drawer BUSSTART 0000 T . F9G6 Display Authorized Drawer BUSSTART 0000 T . F9G7 Create Account Holder BUSSTART 0000 T . F9G8 Change Account Holder BUSSTART 0000 T . F9G9 Display Account Holder BUSSTART 0000 T . F9GA Create Bank Statement Recipient BUSSTART 0000 T . F9GB Change Bank Statement Recipient BUSSTART 0000 T . F9GC Dispaly Bank Statement Recipient BUSSTART 0000 T . F9GL Display All BP Roles RFBK_BUPA_SHOW_ALL 1000 T . F9H0 Account Hierarchy Change History RFBKKH00 1000 T . F9H1 Create Account Hierarchy RFBKKH00 0000 T . F9H2 Change Account Hierarchy RFBKKH00 0000 T . F9H3 Display Account Hierarchy RFBKKH00 0000 T . F9H4 Cash Concentration: Single Run RFBKKC00 0000 T . F9H5 Cash Concentration: Restart RFBKKC00 0000 T . F9H6 Cash Concentration: Mass Run RFBKKC20 0000 T . F9H7 Number Range Maintenance: BKK_HYRAR SAPMSNUM 0100 T . F9HEWB1 Create Individual Value Adjustment RFBKGL_VA 1000 T . F9HEWB2 Change Individual Value Adjustment RFBKGL_VA 1000 T . F9HEWB3 Display Individual Value Adjustment RFBKGL_VA 1000 T . F9HEWB4 Post Loss on Receivables RFBKGL_VA 1000 T . F9HI Transfer BCA - GL RFBKGL01 1000 T . F9HIST_KOND_INDIV History of Individual Conditions RFBKHISTORY_INDIV 1000 T . F9HIST_KOND_STAND History of Standard Conditions RFBKHISTORY_STAND 1000 T . F9HIST_KOND_ZUORD History of Condition Assignment RFBKHISTORY_ZUORD 1000 T . F9HL Bal.Sheet Prep. BCA - GL RFBKGLBSPREP 1000 T . F9HLDREL Release Holds requiring Dual Control RBCA_US_HOLDS_RELEASE 1000 T . F9HO GL Control for Legacy Data RFBKGLDI_FIKEY 1000 T . F9HRVA Post Individual Value Adjustment RFBKGL_VA_CALC_POST 1000 T . F9HRVA_MT Indiv. Val. Adjst. Proposal List RFBKGL_VA_MAINTAIN 1000 T . F9H_GLCUST Check General Ledger Customizing RFBKGL_CHECK_CUSTOMIZ 1000 T . F9H_GLDATA Comparison of FI Data with BCA RFBKGL_GLDATA 1000 T . F9H_GL_OLD GL Control for Legacy Data RFBKGLDI_FIKEY 1000 T . F9I1 Create Payment Order - External RFBKPO01 1000 T . F9I1PLAN Create Planned Order Externally RFBKPO01 1000 T . F9I2 Create Payment Order - Internal RFBKPO01 1000 T . F9I2PLAN Create Planned Order Internally RFBKPO01 1000 T . F9I3 Display Payment Order RFBKIZO1 1000 T . F9I3PLAN Display Planned Order RFBKIZO1 1000 T . F9I4 Create Payment Item RFBKPI01 1000 T . F9I7 Display Payment Item RFBKIZI2 1000 T . F9I8 Postprocess Payment Item RFBKIZI1 1000 T . F9I9 Edit Payment Order (General) RFBKIZO1 1000 T . F9I9PLAN General Processing of Planned Order RFBKIZO1 1000 T . F9IA Release Payment Order RFBKIZO1 1000 T . F9IAPLAN Release Planned Payment Order RFBKIZO1 1000 T . F9IB Release Payment Item RFBKIZI1 1000 T . F9IC Create Payment Order Former Account RFBKPO01 1000 T . F9ID BCA: CpD Editing of Payment Item RFBKIZI3 1000 T . F9IE Create Payment Item Former Account RFBKPI01 1000 T . F9IF BCA: CpD Display of Payment Item RFBKIZI3 1000 T . F9IG Reverse Payment Item RFBKIZI2 1000 T . F9II Return Payment Item RFBKIZI2 1000 T . F9IJ Edit Payment Item RFBKIZI2 1000 T . F9IK Create Return Payment Order RFBKPO01 1000 T . F9IL Create Planned Item RFBKPI01 1000 T . F9IM Delete Planned Item RFBKPI02 1000 T . F9IN Display Planned Items RFBKFUT 1000 T . F9INDCOND Release Individual Conditions RFBKINDCOND 1000 T . F9INDCONDDELREL Release Individual Conditions RFBKINDCOND 1000 T . F9INDCONDDISP Display Individual Conditions RFBKINDCOND 1000 T . F9INDIV Display Individual conditions RFBKINTEREST_INDIV 1000 T . F9IO Post Planned item RFBKTMP1 1000 T . F9IP Planned items RFBKTMP1LOG 1000 T . F9IQPLAN Delete Planned Order RFBKPO02 1000 T . F9IUPLAN Post Planned Orders RFBKTMP1_PO 1000 T . F9IVPLAN Planned Orders - Application Log RFBKTMP1LOG_PO 1000 T . F9J0 Display Application Log RFBKAPLG 1000 T . F9J1 Reconcile with Legacy System RFBKCOOR 1000 T . F9JENQSHOW Display BKKITENQ RFBKENQSHOW 1000 T . F9K1 Create Account BUSSTART 1000 T . F9K2 Change account BUSSTART 1000 T . F9K3 Display Account BUSSTART 1000 T . F9KAC Release Account Closure RFBK_ACCNT_CLOSE_RELEASE 1000 T . F9KD Account Closure RFBKACCL 0000 T . F9KE Application Log Account Closure RFBKACLG 0000 T . F9KG Release Limits RFBKLIRL 1000 T . F9KGDEL Delete Limits RFBKLIRL 1000 T . F9KGDISP Limit Overview RFBKLIRL 1000 T . F9KH Release Currency Changeovers RFBKRELCHCUR 1000 T . F9KHDEL Delete Currency Changeovers RFBKRELCHCUR 1000 T . F9KMOC Change business partner RFBKMAINOFFICCHANG 1000 T . F9KOVRDISP Tolerated Overdraft: Display RFBKOVR_CNTRL_LIST 1000 T . F9KOVRN Tolerated Overdraft: Notification RFBKOVR_CNTRL_LIST 1000 T . F9KOVRR Tolerated Overdraft: New Run RFBKOVR_CNTRL 1000 T . F9KY Close Account RFBKCLSE 1000 T . F9L, Master Data Settings MENUF9L, 1000 B . F9L0 Settings for Additional Development MENUF9L0 1000 B . F9L4 Posting Date for Closing in Dialog RFBKCLED 1000 T . F9LBDT Development in BDT Environment MENUF9LBDT 1000 B . F9LTC Fixing Fixed-Term Deposits RFBKTTERMCONTROL 1000 T . F9M1 Bank Customer Accounts: Settings MENUF9M1 1000 B . F9M2 Business Partner: Settings MENUF9M2 1000 B . F9M3 Relationships: Settings MENUF9M3 1000 B . F9M4 Settings Payment Transactions MENUF9M4 1000 B . F9M5 Condition Settings MENUF9M5 1000 B . F9MBENCH Performance BCA MENUF9MBENCH 1000 B . F9MN Bank Customer Accounts MENUF9MN 1000 B . F9MPAYM External Payment Transactions MENUF9MPAYM 1000 B . F9N1 Create Bank Statements RFBKBSST 0000 T . F9N10 Overview End of Day Processing RFBKCHAINOVR 1000 T . F9N11 Start End-of-Day Processing RFBKCHAINSTART 1000 T . F9N12 Overview of Current Mass Runs RFBKPARUNOVR 1000 T . F9N13 Accts. Blocked by Single Balancing RFBKACCBSINGLE 1000 T . F9N14 Duplicate Creation Bk.State. Restart RFBKBANKSTATDUPL 1000 T . F9N15 Duplicate Creation Single Run RFBKBSSG_DUPL 1000 T . F9N16 Balance Notification Mass Run RFBKBALNOT 1000 T . F9N17 Balance Notification Single Run RFBKBALNOT_SINGLE 1000 T . F9N18 Restart Balance Notification RFBKBALNOT_REST 1000 T . F9N19 Balance Notification Application Log RFBALNOTLOG 1000 T . F9N3 Application Log Bank Statement RFBKBSLG 1000 T . F9N4 Restart - Bank Statement RFBKBSRE 0000 T . F9N6 Posting Date for Balancing as Batch RFBKCLEB 1000 T . F9N7 Bank Statement - Single Account RFBKBSSG 1000 T . F9N8 List of Accounts in End of Day Proc. RFBKACCINPROC 1000 T . F9N9 Bank Statement - Duplicate Creation RFBKBANKSTATDUPL 0000 T . F9NCHAIN Start End-of-Day Processing RFBKCHAINSTART 1000 T . F9NTC4 Amount Notice: Mass Release RFBK_NOTICE_RELEASE 1000 T . F9NTC5 Correct Available Balance Series RFBKCORR_BKKVRS 1000 T . F9NTC_LOG_RELEASE Application Log Notices RFBKACLG 1000 T . F9O01 Create stand. order BUSSTART 1000 T . F9O02 Change stand. order BUSSTART 1000 T . F9O03 Display Standing Order BUSSTART 1000 T . F9O43 Release Standing Order RFBK_SO_RELEASE 1000 T . F9O6 Delete stand. order BUSSTART 1000 T . F9O61 Confirm Standing Order Deletion RFBK_SO_RELEASE 1000 T . F9OA Standing Order: Display Applic. Log RFBKSOLG 1000 T . F9OF Create Foreign Payment Order RFBKPO01 1000 T . F9OFPLAN Create Plannned Order - Foreign RFBKPO01 1000 T . F9OG Post Standing Order RFBKSOCR 0000 T . F9OGPAR Post Standing Order Packages RFBKSOCRPAR 1000 T . F9OH Postprocess Payment Order RFBKIZO1 1000 T . F9OI Reverse Payment Order RFBKIZO1 1000 T . F9PEXDE1 Create EFT RFBKPAYMEX_DE_DTA 1000 T . F9PEXDE4 Application Log of Outgoing PT RFBKPAYMEX_APPLOG 1000 T . F9PEXDE5 EFT File Overview of Incoming PT RFBKPAYMEX_HEADER 1000 T . F9PINDE1 Import EFT RFBKPAYMIN_DE_DTA 1000 T . F9PINDE2 Restart: Import EFT RFBKPAYMINREST_DE_DTA 1000 T . F9PINDE3 Reversal Run for Incoming PT RFBKPAYMINREV_DE_DTA 1000 T . F9PINDE4 Application Log for Incoming PT RFBKPAYMIN_APPLOG 1000 T . F9PINDE5 EFT File Overview of Incoming PT RFBKPAYMIN_HEADER 1000 T . F9POWFCU Assign Workflow Tasks Acct Mgmt RFBKAMWFCU 1000 T . F9S1 CA Control: Applications BUSVIEWS 1000 TP . F9S18 CA Control: Activities BUSVIEWS 1000 TP . F9S19 CA Control: Field Mod. per Activity BUSVIEWS 1000 TP . F9S2 CA Control: Field Groups BUSVIEWS 1000 TP . F9S3 CA Control: Views BUSVIEWS 1000 TP . F9S4 CA Control: Sections BUSVIEWS 1000 TP . F9S5 CA Control: Screens BUSVIEWS 1000 TP . F9S6 CA Control: Screen Sequences BUSVIEWS 1000 TP . F9S7 CA Control: Events BUSVIEWS 1000 TP . F9S8 CA Control: CUA Standard Functions BUSVIEWS 1000 TP . F9S9 CA Control: CUA Additional Functions BUSVIEWS 1000 TP . F9SA CA Control: Matchcode BUSVIEWS 1000 TP . F9SB CA Control: Assign. Scr.Field-"DBFld BUSVIEWS 1000 TP . F9SC CA Control: Field Modific. Criteria BUSVIEWS 1000 TP . F9SD CA Control: Products BUSVIEWS 1000 TP . F9SE CA Control: Product Group BUSVIEWS 1000 TP . F9SF CA Control: Application Transactions BUSVIEWS 1000 TP . F9SH CA Control: Tables BUSVIEWS 1000 TP . F9SI PAIT Control: Field Groups BUSVIEWS 1000 T . F9SJ Condition Control: Field Groups BUSVIEWS 1000 T . F9SK Cond.Control: Assign.Sc.Fld.-"DB Fld BUSVIEWS 1000 T . F9SL Cond.Control: Assign. Table"-"FuMod. BUSVIEWS 1000 T . F9SM Position Control: Field Groups BUSVIEWS 1000 T . F9SN PAIT Control: Scrn.Fld. "-" DB Field BUSVIEWS 1000 T . F9SO Position Control: Scrn.Fld.-"DB Fld. BUSVIEWS 1000 T . F9SOCC Standing Order Currency Changeover RFBKSOCHCUR 1000 T . F9SP Position Control: Table "-" Fun.Mod. BUSVIEWS 1000 T . F9SQ PAIT Control: Table "-" Fun.Mod. BUSVIEWS 1000 T . F9SR PAOR Control: Field Groups BUSVIEWS 1000 T . F9SS PAOR Control: Scrn.Fld."-" DB Field BUSVIEWS 1000 T . F9SSNRKREIS Number Range Maintenance: BKK_PYNOT SAPMSNUM 0100 T . F9ST PAOR Control: Table "-" Func. Mod. BUSVIEWS 1000 T . F9SX BCA Control: External Applications BUSVIEWS 1000 TP . F9TFASTENTRY1 Create: Fast Entry of Fixed Deposit RFBK_TERM_FASTENTRY_BUSSTART 1000 T . F9TFASTENTRY2 Change: Fast Entry of Fixed Deposit RFBK_TERM_FASTENTRY_BUSSTART 1000 T . F9TFASTENTRY3 Display: Fast Entry of Fixed Deposit RFBK_TERM_FASTENTRY_BUSSTART 1000 T . F9VW Preparation of Currency Changeover RFBKCURCHDAT 1000 T . FA39 Call up report with report variant SAPMFKM0 0100 T . FAA_GENMAP Generate Mapping Methods FAA_HELP_GENERATE_MAPPING 1000 T . FAGL21 Create General Ledger Rollup SAPMGLRE 1000 TP . FAGL22 Change General Ledger Rollup SAPMGLRE 1000 TP . FAGL23 Display General Ledger Rollup SAPMGLRE 1000 TP . FAGL24 Delete General Ledger Rollup SAPMGLRE 1000 TP . FAGL25 Execute General Ledger Rollup SAPMGLRV 2000 TP . FAGLB03 Display Balances FAGL_ACCOUNT_BALANCE 1000 T . FAGLB03A Display Balances FAGL_ACCOUNT_BALANCE 2000 T . FAGLBW01 Generate Gen. Ledger Extract Struct. RGUCBIW0_PI 1000 T . FAGLBW03 Assign Gen. Ledger DataSource/Ledger RGUCBIW1_PI 1000 T . FAGLCOFIFLUP Repost CO-"FI from Worklist FAGL_COFI_FOLLOWUP_POSTING 1000 T . FAGLCOFIIMG Customizing for CO-"FI Update FAGL_COFI_IMG 1000 T . FAGLCOFILOGDISP Display Application Log FAGL_COFI_APPLLOG_DISP 1000 T . FAGLCOFITRACEADMIN Administr. of Trace for OnlineUpdate FAGL_COFI_TRACE_ADMIN 1000 T . FAGLCOFITRACEDEL Deletion of Trace Data for Update FAGL_COFI_TRACE_DEL 1000 T . FAGLCOFITRACEOFF Deactivate Trace for Online Update FAGL_COFI_TRACE_ON_OFF 1000 T . FAGLCOFITRACEON Activate Trace for Online Update FAGL_COFI_TRACE_ON_OFF 1000 T . FAGLCOFITRNSFRCODOCS Transfer CO Doc. into Ext.Accounting FAGL_COFI_TRANSFER_CODOCS 1000 T . FAGLCORC CO - FI Reconciliation FAGL_COFI_RECON 1000 T . FAGLF03 Reconciliation TFC_COMPARE_VZ 1000 T . FAGLF101 Sorted List/Regrouping FAGL_CL_REGROUP 1000 T . FAGLGA11 General Ledger: Create Act. Assessmt SAPMKAL1 0104 T . FAGLGA12 General Ledger: Change Act. Assessmt SAPMKAL1 0105 T . FAGLGA13 Gen. Ledger: Display Act. Assessment SAPMKAL1 0105 T . FAGLGA14 Gen. Ledger: Delete Act. Assessment SAPMKAL1 0105 T . FAGLGA15 Gen. Ledger: Execute Act. Assessment SAPMKGA2 0102 T . FAGLGA16 Gen. Ledger: Act. Assessmt Overview SAPMKGA1 1001 T . FAGLGA27 Gen. Ledger: Create Plan Assessment SAPMKAL1 0104 T . FAGLGA28 Gen. Ledger: Change Plan Assessment SAPMKAL1 0105 T . FAGLGA29 Gen. Ledger: Display Plan Assessment SAPMKAL1 0105 T . FAGLGA2A Gen. Ledger: Delete Plan Assessment SAPMKAL1 0105 T . FAGLGA2B Gen. Ledger: Execute Plan Assessment SAPMKGA2 0102 T . FAGLGA2C Gen. Ledger: Plan Assessmt Overview SAPMKGA1 1001 T . FAGLGA31 Gen. Ledger: Create Act.Distribution SAPMKAL1 0104 T . FAGLGA32 Gen. Ledger: Change Act.Distribution SAPMKAL1 0105 T . FAGLGA33 Gen. Ledger:Display Act.Distribution SAPMKAL1 0105 T . FAGLGA34 Gen. Ledger: Delete Act.Distribution SAPMKAL1 0105 T . FAGLGA35 Gen. Ledger:Execute Act.Distribution SAPMKGA2 0102 T . FAGLGA36 Gen. Ledger: Act. Distrib. Overview SAPMKGA1 1001 T . FAGLGA47 Gen. Ledger:Create Plan Distribution SAPMKAL1 0104 T . FAGLGA48 Gen. Ledger:Change Plan Distribution SAPMKAL1 0105 T . FAGLGA49 Gen. Ledger:Display PlanDistribution SAPMKAL1 0105 T . FAGLGA4A Gen. Ledger:Delete Plan Distribution SAPMKAL1 0105 T . FAGLGA4B Gen. Ledger:Execute PlanDistribution SAPMKGA2 0102 T . FAGLGA4C Gen. Ledger: Plan Distrib. Overview SAPMKGA1 1001 T . FAGLGCLE Activation of Plan Line Items RGPLEP01 1000 T . FAGLGP52 Copy Model Plan SAPMGPLC 1000 T . FAGLGVTR G/L: Balance Carried Forward SAPFGVTR 1000 T . FAGLL03 G/L Account Line Items (New) FAGL_ACCOUNT_ITEMS_GL 1000 T . FAGLPLC Gen. Ledger: Change Planning Layout SAPMKES1 0200 T . FAGLPLD Gen. Ledger: Display Planning Layout SAPMKES1 0200 T . FAGLPLI Gen. Ledger: Create Planning Layout SAPMKES1 0100 T . FAGLPLSET Gen. Ledger: Set Planner Profile RG_SET_PROFIL_AND_TABLE 1000 T . FAGLSKF Post Statistical Key Figures(Actual) FAGLSKF_POST_LOCAL 1000 T . FAGLSKF1 Post Statistical Key Figures (Plan) FAGLSKF_POST_LOCAL 1000 T . FAGLSKF3 Stat. Key Figures: Period Evaluation FAGLSKF_DISPLAY_PERIOD 1000 T . FAGLSKF4 Stat. Key Figures: Document Display FAGLSKF_SHOW_DOCUMENT 1000 T . FAGLSKF5 Stat. Key Figures: Document Reversal FAGLSKF_CANCEL_DOCUMENT 1000 T . FAGLSKF6 Stat. Key Figs: Post CO Subsequently FAGLSKF_REPOSTING_FROM_CO 1000 T . FAGLSKF7 Stat. Key Figs: Post FI Subsequently FAGLSKF_REPOSTING_FROM_FI 1000 T . FAGLSKF8 Stat. Key Figs:Post PCA Subsequently FAGLSKF_REPOSTING_FROM_PCA 1000 T . FAGLSL25 Execute General Ledger Rollup SAPMGLRV 2000 TP . FAGL_CHECK_ACCOUNT Check G/L Accounts for Doc.Splitting FAGL_CHECK_ACCOUNT_LINETYPE 1000 T . FAGL_CHECK_DOC_TYPE Check Doc. Types for Doc. Splitting FAGL_CHECK_CUST_DOC_TYPE 1000 T . FAGL_CHECK_LINETYPE Check Bus. Transaction for Documents FAGL_CHECK_DOC_ITEM_CATEGORIES 1000 T . FAGL_CO_01 FAGL_YEC_POSTINGS Columbia FAGL_YEC_POSTINGS 1000 T . FAGL_CO_PLAN Transfer CO Plan Documents in ERP GL RGUREC50 1000 T . FAGL_DEL Delete Transaction Data from Ledger RGUDEL00 1000 T . FAGL_FC_TRANS Currency Translation of Balances FAGL_FC_TRANSLATION 1000 T . FAGL_FC_VAL Foreign Currency Valuation FAGL_FC_VALUATION 1000 T . FAGL_FLEXGL_IMG IMG for New General Ledger RFAGL_FLEXGL_IMG 1000 T . FAGL_GINS G/L installation SAPLFAGL_CREATE_INCLUDES 0100 T . FAGL_IT_01 FAGL_YEC_POSTINGS Italy FAGL_YEC_POSTINGS 1000 T . FAGL_MIGDS_REST_ALL Reset Migration Completely FAGL_MIG_DS_RESTORE 1000 T . FAGL_MIGDS_REST_OP Reset Migration for Open Items FAGL_MIG_DS_RESTORE 1000 T . FAGL_MIGDS_REST_RP Reset Migration for Documents FAGL_MIG_DS_RESTORE 1000 T . FAGL_MIG_ACTIVATE Start Migration FAGL_MIG_ACTIVATE 1000 T . FAGL_MIG_ADJUST Log of Document-Specific Adjustments FAGL_MIG_REPORT_ADJUSTMENTS 1000 T . FAGL_MIG_CRESPLIT Process Open Items for Doc.Splitting FAGL_MIG_OPITEMS_CRESPLIT 1000 T . FAGL_MIG_CRESUM Generate Bal.Carryforward:Open Items FAGL_MIG_OPITEMS_CRESUM 1000 T . FAGL_MIG_FICHAN Subsequent Posting: FI Docs (Update) FAGL_MIG_FICHAN 1000 T . FAGL_MIG_FICHAT Subseq. Posting: FI Docs (Selection) FAGL_MIG_FICHAT 1000 T . FAGL_MIG_FINISH Complete Migration FAGL_MIG_FINISH 1000 T . FAGL_MIG_GCAC Compare Against Backup Copy FAGL_MIG_GCAC 1000 T . FAGL_MIG_OPFILL Worklist for Open Items FAGL_MIG_OPITEMS_FILL 1000 T . FAGL_MIG_REPORT_SUM Generated Entries: Totals Table FAGL_MIG_SUM_STATUS 1000 T . FAGL_MIG_REPOST Subsequent Posting in Migration FAGL_MIG_SUBSEQ_POST 1000 T . FAGL_MIG_REPOST_OP Transfer Open Items to New GL FAGL_MIG_SUBSEQ_POST_OPITEMS 1000 T . FAGL_MIG_RESTORE_ALL Reset Migration Completely FAGL_MIG_RESTORE 1000 T . FAGL_MIG_RESTORE_OP Reset Migration for Open Items FAGL_MIG_RESTORE 1000 T . FAGL_MIG_RESTORE_RP Reset Migration for Documents FAGL_MIG_RESTORE 1000 T . FAGL_MIG_RPFILL Worklist for Migration Documents FAGL_MIG_RPITEMS_FILL 1000 T . FAGL_MIG_SELECT Determine Migration Objects FAGL_MIG_SELECTION 1000 T . FAGL_MIG_SHOW_SPL Display Document Splitting Result FAGL_MIG_REPORT_SPLITRESULT 1000 T . FAGL_MIG_SIM_SPL Simulation of Document Splitting FAGL_SHOW_SPLIT 1000 T . FAGL_MIG_SPLIT Subsequently Post Split Information FAGL_MIG_RPITEMS_CRESPLIT 1000 T . FAGL_MIG_STATUS Analysis: Migration Status FAGL_MIG_REPORT_STATUS 1000 T . FAGL_OBH1 C FI Doc.No.Range: Copy Company Code FAGL_NRIV10 1000 T . FAGL_OBH2 C FI Doc.No.Range: Copy Fiscal Year FAGL_NRIV20 1000 T . FAGL_PT_01 FAGL_YEC_POSTINGS Portugal FAGL_YEC_POSTINGS 1000 T . FAGL_RO_01 FAGL_YEC_POSTINGS Romania FAGL_YEC_POSTINGS 1000 T . FAGL_SK_01 FAGL_YEC_POSTINGS Slovakia FAGL_YEC_POSTINGS 1000 T . FAGL_TR_01 FAGL_YEC_POSTINGS Turkey FAGL_YEC_POSTINGS 1000 T . FAGL_UPL_CF G/L: Upload of Balance Carryforward FAGL_UPLOAD_CARRY_FORWARD 1000 T . FAGL_VAL_LOG Analysis: Validation Log FAGL_VAL_LOG 1000 T . FAIB01 Rule Administration SAPLUA_INV_BSV_RULES 0100 T . FAIB02 Build Intermediate Layers UA_INV_BSV_INTERMEDIATE_LAYERS 1000 T . FAIB03 Balance Sheet Valuation UA_INV_BSV_VALUATION 1000 T . FAIB04 Market Prices UA_INV_BSV_MARKET_PRICE 1000 T . FAIB05 Balance Sheet Values by Account UA_INV_BSV_ACCOUNT_VALUES 1000 T . FAIB06 Display Intermediate Layers UA_INV_BSV_LAYER_REPORTING 1000 T . FAIB07 Display Current Rules UA_INV_BSV_RULES_CHECK 1000 T . FAIP04 GR/IR Clearing UA_INV_GRIR_OBJ_SEL 1000 T . FAIP05 Calculation of Actual Overhead UA_INV_SURCHARGE_OBJ_SEL 1000 T . FAIP06 WIP Clearing UA_INV_WIP_CLEARING 1000 T . FAIP07 Target Cost Calculation UA_INV_CW_TARGET_CALC 1000 T . FAIR01 Inventory Accounting: Line Items RFAIR01 1000 T . FAIR02 Inventory Accounting: Line Items RFAIR02 0000 T . FAIR03 Inventory Accounting: Document Displ RFAIR03 1000 T . FAIR04 Inventory Accounting: Document Displ RFAIR02 1000 T . FAIR05 Reconciliation Inv. Ledger - G/L CON_FIN_COMPARE_BALANCES 1000 T . FAIR06 Plan/Tgt/Actual Comparison - Orders UA_INV_ORD_TAP_COSTS 1000 T . FAIR07 Overview: Valuated Inventory UA_INV_STOCK_VAL_REPORT 1000 T . FAIV01 Price Release UA_INV_REVALUATION_SEL 1000 T . FAIV02 Change material prices UA_INV_PRICE_MAINTENANCE 1000 T . FAIV03 Display Material Prices UAV_SHOW_PRODUCT_PRICE 1000 T . FAIV04 Price Comparison UAV_COMPARE_PRODUCT_PRICES 1000 T . FAIV05 Display History for Material Prices UAV_SHOW_PRODUCT_HISTORY 1000 T . FAIV06 Debit/Credit Material UA_INV_DEBITCREDIT_MAT 1000 T . FAIWQ1 Worklist CON_FIN_WQ_CONTROL 0000 T . FAKA Config.: Show Display Format SAPMFKA0 0100 T . FAKP Config.: Maintain Display Format SAPMFKA0 0100 T . FARI AR Interface: Third-party applicatns MENUFARI 1000 B . FB00 Accounting Editing Options SAPMF05O 2000 T . FB01 Post Document SAPMF05A 0100 TP . FB02 Change Document SAPMF05L 0100 TP . FB03 Display Document SAPMF05L 0100 TP . FB03Z Display Document/Payment Usage SAPMF05L 0100 T . FB04 Document Changes SAPMF01A 0107 TP . FB05 Post with Clearing SAPMF05A 0122 TP . FB05_OLD Post with clearing SAPMF05A 0122 TP . FB07 Control Totals SAPMF05K 0100 TP . FB08 Reverse Document SAPMF05A 0105 TP . FB09 Change Line Items SAPMF05L 0102 TP . FB09D Display Line Items SAPMF05L 0102 TP . FB10 Invoice/Credit Fast Entry SAPMF05A 0126 T . FB11 Post Held Document SAPMF05A 0107 TP . FB12 Correspondence Request SAPMF05M 0100 TP . FB13 Release for Payments SAPMF05L 0102 T . FB15 Assign Items RFDECIDEOI 1000 T . FB16 Assign Items RFDECIDEOI 1000 T . FB16EA Assign Items RFDECIDEOI 1000 T . FB17 Open Item Assignmnt: Check from List RFWORKON09 1000 T . FB18 Maintain Standard Mail Texts RFMAIL01 0000 T . FB1D Clear Customer SAPMF05A 0131 TP . FB1K Clear Vendor SAPMF05A 0131 TP . FB1S Clear G/L Account SAPMF05A 0131 TP . FB21 Enter Statistical Posting SAPMF05A 0109 TP . FB22 Reverse Statistical Posting SAPMF05A 0116 TP . FB31 Enter Noted Item SAPMF05A 0108 TP . FB41 Post Tax Payable SAPMF05A 0100 TP . FB50 G/L Acct Pstg: Single Screen Trans. SAPMF05A 1099 T . FB60 Enter Incoming Invoices SAPMF05A 1099 T . FB65 Enter Incoming Credit Memos SAPMF05A 1099 T . FB70 Enter Outgoing Invoices SAPMF05A 1099 T . FB75 Enter Outgoing Credit Memos SAPMF05A 1099 T . FB99 Check if Documents can be Archived SAPLFACU 1000 T . FBA1 Customer Down Payment Request SAPMF05A 0113 TP . FBA2 Post Customer Down Payment SAPMF05A 0111 TP . FBA3 Clear Customer Down Payment SAPMF05A 0115 TP . FBA6 Vendor Down Payment Request SAPMF05A 0112 TP . FBA7 Post Vendor Down Payment SAPMF05A 0110 TP . FBA7_OLD Post Vendor Down Payment SAPMF05A 0110 TP . FBA8 Clear Vendor Down Payment SAPMF05A 0114 TP . FBA8_OLD Clear Vendor Down Payment SAPMF05A 0114 TP . FBB1 Post Foreign Currency Valn SAPMF05A 0100 TP . FBBA Display Acct Determination Config. SAPMFKS0 0100 T . FBBCX Post Document with Currency Exchange SAPMFCX1 0999 T . FBBP Maintain Acct Determination Config. SAPMFKS0 0100 T . FBBRVO Vendor Operation RFID_BR_VENDOP 1000 T . FBCJ Cash Journal SAPMFCJ0 0100 T . FBCJ3 Display Cash Journal SAPMFCJ0 0100 T . FBD1 Enter Recurring Entry SAPMF05A 0106 TP . FBD2 Change Recurring Entry SAPMF05L 0100 TP . FBD3 Display Recurring Entry SAPMF05L 0100 TP . FBD4 Display Recurring Entry Changes SAPMF01A 0107 TP . FBD5 Realize Recurring Entry SAPMF05A 0125 T . FBD9 Enter Recurring Entry SAPMF05A 0104 TP . FBDF Menu Banque de France MENUFBDF 1000 B . FBE1 Create Payment Advice SAPMF06A 0100 T . FBE2 Change Payment Advice SAPMF06A 0110 T . FBE3 Display Payment Advice SAPMF06A 0110 T . FBE6 Delete Payment Advice SAPMF06A 0110 T . FBE7 Add to Payment Advice Account SAPMF06A 0120 T . FBF1 C80 Reporting Minus Sp.G/L Ind. RFFR0C01 0000 T . FBF2 Financial Transactions RFFR0C02 0000 T . FBF3 Control Report RFFRLIST 0000 T . FBF4 Download Documents RFFRPCD1 1000 T . FBF5 Reports Minus Vendor Accounts RFFR2C01 0000 T . FBF6 Document Changes RFFRMOD1 0000 T . FBF7 C80 Reports Minus Sp.G/L Ind. RFFR1C01 0000 T . FBF8 C84 Reports RFFR0E84 0000 T . FBFT Customizing BDF RFFR0TB0 0100 T . FBIC001 Check Assignment of Accounts RGCDDC00 1000 T . FBIC002 Automatically Assign Accounts RGCPOS02 1000 T . FBIC003 Create Additional Fields FBICRCVIM00 1000 T . FBIC004 Activate Transaction Data Tables FBICRC_ACTIVATE 1000 TP . FBIC005 Create Additional Fields FBICRCVIM00 1000 T . FBIC006 Create Additional Fields FBICRCVIM00 1000 TP . FBIC008 Companies to be Reconciled FBICRCVIM00 1000 TP . FBIC009 Companies to be Reconciled FBICRCVIM00 1000 TP . FBIC010 Reconciliation Process Attributes FBICRCVIM00 1000 TP . FBIC011 Auxiliary Programs FBICRC_TOOLS 1000 T . FBIC012 Reconciliation: Delete Data FBICRC001_DATA_DEL 0000 TP . FBIC013 Reconciliation: Recalculate Totals FBICRC001_DATA_TCAL 0000 TP . FBIC014 Reconciliation: Delete Data FBICRC002_DATA_DEL 0000 TP . FBIC015 Reconciliation: Recalculate Totals FBICRC002_DATA_TCAL 0000 TP . FBIC016 Reconciliation: Documents FBICRC001_DDATA_LIST 1000 TP . FBIC017 Reconciliation: Totals Records FBICRC001_TDATA_LIST 1000 TP . FBIC018 Reconciliation: Totals Records FBICRC002_TDATA_LIST 1000 TP . FBIC019 Reconciliation: Documents FBICRC002_DDATA_LIST 1000 TP . FBIC020 Reconciliation: Status FBICRC_STATUS 1000 TP . FBIC021 Reconciliation: Status FBICRC_STATUS 1000 TP . FBIC022 Reconciliation: Status FBICRC_STATUS 1000 TP . FBIC023 Reconciliation: Delete Data FBICRC003_DATA_DEL 0000 TP . FBIC024 Reconciliation: Recalculate Totals FBICRC003_DATA_TCAL 0000 TP . FBIC025 Reconciliation: Documents FBICRC003_DDATA_LIST 1000 TP . FBIC026 Reconciliation: Totals Records FBICRC003_TDATA_LIST 1000 TP . FBIC027 Activate Process Tables FBICRCVIM00 1000 TP . FBIC028 Activate Process Tables FBICRCVIM00 1000 TP . FBIC029 Activate Process Tables FBICRCVIM00 1000 TP . FBIC030 Activate Process Tables FBICRCVIM00 1000 TP . FBIC031 Activate Process Tables FBICRCVIM00 1000 TP . FBIC032 Companies to be Reconciled FBICRCVIM00 1000 TP . FBICA1 GL Open Items: Document Assignment FBICRC001_DATA_ASSIGN 1000 TP . FBICA2 GL Accounts: Document Assignment FBICRC002_DATA_ASSIGN 1000 TP . FBICA3 GL Open Items: Document Assignment FBICRC003_DATA_ASSIGN 1000 TP . FBICIMG Cross-System IC Reconciliation FBICRCIMG 1000 T . FBICIMG3 Cross-System IC Reconciliation FBICRCIMG 1000 T . FBICR1 GL Open Items: Reconcile Documents FBICRC001_DATA_REC 1000 TP . FBICR2 GL Accounts: Reconcile Documents FBICRC002_DATA_REC 1000 TP . FBICR3 GL Open Items: Reconcile Documents FBICRC003_DATA_REC 1000 TP . FBICRC_SNRO No. Range Maintnce: FBICRC_REF SAPMSNUM 0100 T . FBICS1 GL Open Items: Select Documents FBICRC001_DATA_SEL 1000 TP . FBICS2 GL Accounts: Select Documents FBICRC002_DATA_SEL 1000 TP . FBICS3 Customer/Vendor: Select Documents FBICRC003_DATA_SEL 1000 TP . FBIC_SNRO_DOC Number range maintenance: FBICRC_DOC SAPMSNUM 0100 T . FBKA Display Accounting Configuration SAPMFKB0 0100 T . FBKF FBKP/Carry Out Function (Internal) SAPDFKB1 0097 T . FBKP Maintain Accounting Configuration SAPMFKB0 0100 T . FBL1 Display Vendor Line Items RFEPOS00 0110 TP . FBL1N Vendor Line Items RFITEMAP 1000 TP . FBL2 Change Vendor Line Items RFEPOS00 0110 TP . FBL2N Vendor Line Items RFITEMAP 1000 TP . FBL3 Display G/L Account Line Items RFEPOS00 0120 TP . FBL3N G/L Account Line Items RFITEMGL 1000 TP . FBL4 Change G/L Account Line Items RFEPOS00 0120 TP . FBL4N G/L Account Line Items RFITEMGL 1000 TP . FBL5 Display Customer Line Items RFEPOS00 0100 TP . FBL5N Customer Line Items RFITEMAR 1000 TP . FBL6 Change Customer Line Items RFEPOS00 0100 TP . FBL6N Customer Line Items RFITEMAR 1000 TP . FBM1 Enter Sample Document SAPMF05A 0100 TP . FBM2 Change Sample Document SAPMF05L 0100 TP . FBM3 Display Sample Document SAPMF05L 0100 TP . FBM4 Display Sample Document Changes SAPMF01A 0107 TP . FBMA Display Dunning Procedure SAPMFKD0 2000 T . FBME Banks MENUFBME 1000 B . FBMP Maintain Dunning Procedure SAPMFKD0 2000 T . FBN1 Accounting Document Number Ranges SAPMSNUM 0100 T . FBN2 Number Range Maintenance: FI_PYORD SAPMSNUM 0100 T . FBO1 Mass act: Create Boleto from OI SAPLFKKAKTIV2 0999 T . FBO1C Boleto: Mass cancellation RFKK_BOL_MASS_CANC 1000 T . FBO1S Boleto: Single Boleto from OI RFKK_BOLETO_SINGLE 1000 T . FBOL2 Create Boleto DME File RFKKBROUTBOL00 1000 T . FBOL3 Display boleto RFKKBOLD 1000 T . FBOLNR Number range maintenance: FKK_BOLETO SAPMSNUM 0100 T . FBP1 Enter Payment Request SAPMF05A 0132 TP . FBPM Payment medium program of PMW SAPFPAYM 1000 T . FBPM1 Cross-Payment Run Payment Medium SAPFPAYM_MERGE 1000 T . FBPM2 Status Report RFMPAY00 1000 T . FBR1 Post with Reference Document SAPMF05A 0104 TP . FBR2 Post Document SAPMF05A 0104 TP . FBRA Reset Cleared Items SAPMF05R 0100 T . FBRC Reset Cleared Items (Payment Cards) SAPLFCCR 0100 T . FBRC001 Maintain Message Templates FBRCVIM00 1000 TP . FBRC002 Maintain Placeholders FBRCVIM00 1000 TP . FBRC003 Set Up Reconciliation Display FBRCVIM00 1000 TP . FBRC004 Define Sets FBRCVIM00 1000 TP . FBRC005 Define Rules for Document Assignment FBRCVIM00 1000 TP . FBRC006 Define Possible Status for Documents FBRCVIM00 1000 TP . FBRC007 Reconciliation Process Attributes FBRCVIM00 1000 TP . FBRC008 Maintain Field Catalogs FBRCVIM00 1000 TP . FBRC009 Set Up Display Categories FBRCVIM00 1000 TP . FBRC010 Contact Database Maintenance FBRCVIM00 1000 T . FBRC011 Application ID Maintenance FBRCVIM00 1000 T . FBS1 Enter Accrual/Deferral Doc. SAPMF05A 0100 TP . FBTA Display Text Determin.Configuration SAPMFKT0 0100 T . FBTP Maintain Text Determin.Configuration SAPMFKT0 0100 T . FBU2 Change Intercompany Document SAPMF05L 0110 TP . FBU3 Display Intercompany Document SAPMF05L 0110 TP . FBU8 Reverse Cross-Company Code Document SAPMF05U 0100 TP . FBV0 Post Parked Document SAPMF05V 0100 T . FBV1 Park Document SAPMF05V 0100 T . FBV2 Change Parked Document SAPMF05V 0100 T . FBV3 Display Parked Document SAPMF05V 0100 T . FBV4 Change Parked Document (Header) SAPMF05V 0100 T . FBV5 Document Changes of Parked Documents SAPMF01A 0107 TP . FBV6 Parked Document $ SAPMF05V 0100 T . FBVB Post Parked Document SAPMF05A 0100 TP . FBW1 Enter Bill of Exchange Pmnt Request SAPMF05A 0119 TP . FBW2 Post Bill of Exch.acc.to Pmt Request SAPMF05A 0120 TP . FBW3 Post Bill of Exchange Usage SAPMF05A 0101 TP . FBW4 Reverse Bill Liability SAPMF05A 0102 TP . FBW5 Customer Check/Bill of Exchange SAPMF05A 0117 TP . FBW6 Vendor Check/Bill of Exchange SAPMF05A 0118 TP . FBW7 Bank file to file system (for FBWD) RFFBWD00 1000 T . FBW8 File to Bank (for Transaction FBWD) RFFBWD10 1000 T . FBWAPI0 FI Internet: Vendor Line Items SAPF_WEB_INTERFACE 0000 T . FBWARI0 FI Internet: Customer Line Items SAPF_WEB_INTERFACE 0000 T . FBWD Returned Bills of Exchange Payable SAPMFBWD 0100 T . FBWD2 Parameter Transaction for FBWD SAPMFBWD 0215 T . FBWE Bill/Exch.Presentatn - International SAPMFBWE 0100 T . FBWO Discounting of Orbian Credits RFORBIANDISC00 0100 T . FBZ0 Display/Edit Payment Proposal SAPF110O 0100 T . FBZ1 Post Incoming Payments SAPMF05A 0103 TP . FBZ2 Post Outgoing Payments SAPMF05A 0103 TP . FBZ3 Incoming Payments Fast Entry SAPMF05A 0123 TP . FBZ4 Payment with Printout SAPMF05A 0130 T . FBZ5 Print Check for Payment Document SAPMFCHK 0750 T . FBZ8 Display Payment Run SAPF110O 0100 T . FBZA Display Pmnt Program Configuration SAPLFBZP 0100 T . FBZA_OLD Display Pmnt Program Configuration SAPMFKZ0 0100 T . FBZG Failed Customer Payments SAPMFBZG 0100 T . FBZP Maintain Pmnt Program Configuration SAPLFBZP 0100 T . FBZP_OLD Maintain Pmnt Program Configuration SAPMFKZ0 0100 T . FC038 Compare Test Groups CACS_CASE_COMPARER 1000 T . FC039 Comparison by Selection Criteria CACS_ADHOC_CASE_COMPARER 1000 T . FC10 Financial Statements Comparison RFBILA00 1000 T . FC11 Data Extract for FI Transfer RGCMBU00 1000 T . FC80 Document C80 RFFRDDE0 0100 T . FC82 Document C82 RFFRDDE0 0200 T . FCBOL Boleto: mass cancellation SAPLFKKAKTIV2 0999 T . FCC1 Payment Cards: Settlement SAPMS38M 0101 T . FCC2 Payment Cards: Repeat Settlement SAPMS38M 0101 T . FCC3 Payment Cards: Delete Logs SAPMS38M 0101 T . FCCR Payment Card Evaluations SAPMFCCR 0100 T . FCH1 Display Check Information SAPMFCHK 0100 T . FCH2 Display Payment Document Checks SAPMFCHK 0200 T . FCH3 Void Checks SAPMFCHK 0300 T . FCH4 Renumber Checks SAPMFCHK 0400 T . FCH5 Create Check Information SAPMFCHK 0500 T . FCH6 Change Check Information/Cash Check SAPMFCHK 0600 T . FCH7 Reprint Check SAPMFCHK 0700 T . FCH8 Reverse Check Payment SAPMFCHK 0800 T . FCH9 Void Issued Check SAPMFCHK 0800 T . FCHA Check archiving RFCHKA00 1000 T . FCHB Check retrieval RFCHKA20 1000 T . FCHD Delete Payment Run Check Information RFCHKD00 1000 T . FCHE Delete Voided Checks RFCHKD10 1000 T . FCHF Delete Manual Checks RFCHKD20 1000 T . FCHG Delete cashing/extract data RFCHKD30 1000 T . FCHI Check Lots SAPMFCHI 0100 T . FCHK Check Tracing Initial Menu MENUFCHK 1000 B . FCHN Check Register RFCHKN10 1000 T . FCHR Online Cashed Checks SAPMFCHK 0650 T . FCHT Change Check/Payment Assignment SAPMFCHK 0450 T . FCHU Create Reference for Check RFCHKU00 1000 T . FCHX Check Extract - Creation RFCHKE00 1000 T . FCIWCU00 Generate DataSources FCIWCU_DSOURCE_GEN 0100 T . FCKR International cashed checks RFEBCK00 1000 T . FCMM C FI Preparations for consolidation MENUFCMM 1000 B . FCMN FI Initial Consolidation Menu MENUFCMN 1000 B . FCOACTIV_REM Activate Failure Cost Processing RFCOACTIVATION 1000 T . FCOACTIV_SFC Activate Failure Cost Processing RFCOACTIVATION 1000 T . FCODOC Display Failure Cost Documents RFCODOCUMENT 1000 T . FCOEX Start Additional Expense Posting SAPLFCO_COCKPIT_REWORK 0200 T . FCOMENU Menu Tree for Failure Costs RFCOMENU 1000 T . FCOM_RULE_OA Rules for Equipment Monitor SAPLFCOM_EQM_CUST 1000 T . FCOREP_EXCESS Additional Expense in FCO RFCOREPORT_EXCESS 1000 T . FCOREP_NOTIF Quality Notification in FCO RFCOREPORT_NOTIF 1000 T . FCOREP_RESPCC Responsible Cost Center RFCOREPORT_RESPCC 1000 T . FCOREP_REW Rework in Failure Cost Processing RFCOREPORT_REW 1000 T . FCOREP_REWCO Rework Costs in Failure Cost Proc. RFCOREPORT_REWCOST 1000 T . FCOREP_SCRAP Scrap Costs in Failure Cost Proc. RFCOREPORT_SCRAP 1000 T . FCOST Start Failure Cost Processing SAPLFCO_COCKPIT_REWORK 0100 T . FCOVALU Valuation of Failure Cost Documents RFCOVALUATION 1000 T . FCRD Credit Cards MENUFCRD 1000 B . FC_BW_BEX Business Explorer Analyzer BCS_MENU_TCODE_DISPATCH 1000 T . FC_BW_RSA1 Administrator Workbench BCS_MENU_TCODE_DISPATCH 1000 T . FC_BW_RSZDELETE Delete BW Query Objects BCS_MENU_TCODE_DISPATCH 1000 T . FC_BW_RSZV Maintain BW Variables BCS_MENU_TCODE_DISPATCH 1000 T . FD-1 Number range maintenance: FVVD_RANL SAPMSNUM 0100 T . FD01 Create Customer (Accounting) SAPMF02D 0105 TP . FD02 Change Customer (Accounting) SAPMF02D 0106 TP . FD03 Display Customer (Accounting) SAPMF02D 0106 TP . FD04 Customer Changes (Accounting) SAPMF01A 0102 TP . FD05 Block Customer (Accounting) SAPMF02D 0505 TP . FD06 Mark Customer for Deletion (Acctng) SAPMF02D 0505 TP . FD08 Confirm Customer Individually(Actng) SAPMF02D 0505 TP . FD09 Confirm Customer List (Accounting) RFDCON00 1000 T . FD10 Customer Account Balance SAPMF42B 0100 TP . FD10N Customer Balance Display RFARBALANCE 1000 T . FD10NA Customer Bal. Display with Worklist RFARBALANCE 2000 T . FD10NET Customer Balance Display RFNETBALANCE 0000 T . FD11 Customer Account Analysis SAPMF42B 0100 TP . FD24 Credit Limit Changes SAPMF01A 0105 TP . FD32 Change Customer Credit Management SAPMF02C 0100 T . FD33 Display Customer Credit Management SAPMF02C 0100 T . FD37 Credit Management Mass Change SAPMF02C 0100 T . FDCU Loans customizing menu MENUFDCU 0000 B . FDFD Cash Management Implementation Tool SAPMFFD1 0200 TP . FDI0 Execute Report SAPMKCEE 0525 T . FDI1 Create Report SAPMKCEE 1125 T . FDI2 Change Report SAPMKCEE 0525 T . FDI3 Display Report SAPMKCEE 0525 T . FDI4 Create Form SAPMKES1 0110 T . FDI5 Change Form SAPMKES1 0210 T . FDI6 Display Form SAPMKES1 0210 T . FDIB Background Processing RKDBAT02 1000 TP . FDIC Maintain Currency Translation Type SAPMKCC0 0100 T . FDIK Maintain Key Figures RFBRFSIK 1000 TP . FDIM Report Monitor SAPMKCB9 0050 T . FDIO Transport Reports RKCOBTR2 1000 TP . FDIP Transport Forms RKCOBTR4 1000 TP . FDIQ Import Reports from Client 000 RKCOBTR3 1000 TP . FDIR Import Forms from Client 000 RKCOBTR5 1000 TP . FDIT Translation Tool - Drilldown Report RKCTRTX1 1000 T . FDIV Maintain Global Variable RKES0101 1000 TP . FDIX Reorganize Drilldown Reports RKDREOBE 1000 TP . FDIY Reorganize Report Data RKDREODA 1000 TP . FDIZ Reorganize Forms RKDREOFO 1000 TP . FDKTRANS Transport User Actions FI_AP/AR FDKUSERTRANSPORT 1000 T . FDKUSER Internet: User Action Assignment FDKUSERMAINTAIN 0000 T . FDM_AUTO_CREATE Create Dispute Cases Automatically RFDM3000 1000 T . FDM_COLL01 Collections Management FDM_P2P_CUSTOMER_LIST 1000 T . FDM_COLL_SEND01 Send Data FDM_COLL_SEND_ITEMS 1000 T . FDM_CUST00 Activate Dispute Management SAPFDMCUST00 1000 T . FDM_CUST01 Create Default Vals for Dispute Case SAPFDMCUST01 1000 T . FDM_CUST04 Create Default Vals for Disp.Case(1) SAPFDMCUST04 1000 T . FDM_CUST06 Values for Dispute Case in FSCM-BD SAPFDMCUST06 1000 T . FDM_CUST07 Dispute Case Reasons in FSCM-BD SAPFDMCUST07 1000 T . FDM_CUST08 Activate Dispute Management SAPFDMCUST08 1000 T . FDM_CUST10 Activate Assignment of Credit Memos SAPFDMCUST10 1000 T . FDM_CUSTOMIZING FSCM-DM Process Integration SAPFDMCUST 1000 T . FDM_JUDGE Valuation of Promise to Pay FDM_P2P_JUDGE 1000 T . FDM_P2P_CONFIRM Confirmation of Promise to Pay FDM_P2P_AUTO_CONFIRM 1000 T . FDM_SAVE Save Case during CALL DIALOG RFDMSAVE 1000 T . FDOO Borrower's notes order overview RFVDORD0 1000 T . FDTA TemSe/REGUT Data Administration SAPMFDTA 0100 T . FDTT Treasury Data Medium Administration SAPMFTDT 0100 TP . FDT_RESERVED Reserved ID Patterns FDT_RESERVED 0000 T . FDUNN Dunning Loans SAPFVD_DUNNING 0100 T . FEBA Postprocess Electronic Bank Statmt SAPMF40A 0100 TP . FEBAN Bank statement postprocessing SAPLNEW_FEBA 0100 TP . FEBAN_BROWSER Displays the Note to Payee SAPLNEW_FEBA 0210 T . FEBC Generate Multicash format RFBASM00 1000 TP . FEBMSG Display Internet Messages OFX_MSG_SELECT_DISPLAY 1000 TP . FEBOAS Request Account Statement via OFX OFX_ACCOUNT_STMT_GET 1000 T . FEBOFX OFX Functions SAPLFIEB_OFX_COLLECTION 0100 T . FEBOFXN OFX Functions SAPLFIEB_OFX_COLLECTION_HTML 0100 T . FEBP Post Electronic Bank Statement RFEBKA30 1000 T . FEBSTS Search String Search Simulation SAPMF40M 0100 T . FEC6 Regulatory indicator assignment FERCVIEW 1000 T . FECA Customizing Archiving FERCA000 1000 T . FECC Control of messages by the user FERCVIEW 1000 T . FECJ Create job for multiple periods FERCR310 1000 T . FECM Online manual FERCC000 1000 T . FECP Copy regulatory parameters FERCT020 1000 T . FEOD Drill down (Old version) FERCR220_OLD 1000 T . FEOT Flow of cost trace (Old version) FERCR210_OLD 1000 T . FEP4 Plan versions FERCC002 1000 T . FEP5 Fiscal year dep. version parameters FERCC002 1000 T . FEP6 Plan versions FERCC002 1000 T . FEP7 Fiscal year dep. version parameters FERCC002 1000 T . FER0 Standard cost adjustment FERCR000 1000 T . FER1 Trace flow of primary costs FERCR010 1000 T . FER2 Post primary costs FERCR020 1000 T . FER3 Post variance allocations FERCR030 1000 T . FER4 Direct postings FERCR040 1000 T . FER5 Prepare drill down FERCR050 1000 T . FERC Regulatory reporting MENUFERC 1000 B . FERD Drill down FERCR220 1000 T . FERE Transport periodic parameters FERCT000 1000 T . FERH Processing history FERCR200 1000 T . FERN Release notes FERCC000 1000 T . FERQ Process plan FERCM000 1000 T . FERR Reverse regulatory procedure FERCR100 1000 T . FERS Process actual FERCM000 1000 T . FERT Flow of cost trace FERCR210C 1000 T . FERV Validate regulatory configuration FERCR300 1000 T . FESA Summarized final objects FERCR280 1000 T . FESR Import of ISR File (Switzerland) RFESR000 1000 T . FEUB Adjust VIBEPP after EURO conversion RFVIBEPP 1000 T . FEV1 Controlling area dependent parameter FERCC010 1000 T . FEV10 Secondary cost elem. to be ignored FERCC010 1000 T . FEV11 Regulatory indicator assignmnt field FERCC010 1000 T . FEV13 Clearing cost elements FERCC010 1000 T . FEV13A Cost element variants FERCC010 1000 T . FEV2 Company code dependent parameters FERCC010 1000 T . FEV3 Regulatory accounts for traced costs FERCC010 1000 T . FEV3A Regulatory indicator variants FERCC010 1000 T . FEV4 Specific Std. Cost. Adj. assignments FERCC010 1000 T . FEV5 Specific clearing COEl assignments FERCC010 1000 T . FEV6 Regulatory indicator assignments FERCC010 1000 T . FEV9 Regulatory accounts for direct post. FERCC010 1000 T . FEVF6 Organizational assignment of objects FERCC010 1000 T . FF$3 Send planning data to central system RFTREY30 1000 TP . FF$4 Retrieve planning data RFTREY40 1000 TP . FF$5 Retrieve transmission results RFTREY50 1000 TP . FF$6 Check settings RFTREY60 1000 TP . FF$7 Check all external systems RFTREY70 1000 T . FF$L Display transmission information RFTREY_TABLE_DISPLAY 1000 TP . FF$S Display transmission information RFTREY_TABLE_DISPLAY 1000 TP . FF-9 Journal RFFDIS35 1000 T . FF.5 Import Electronic Bank Statement RFBASM00 1000 T . FF.6 Display Electronic Bank Statement RFBASM00 0000 T . FF/3 Archive advices from bank statements SAPMF40F 0100 T . FF/4 Import Electronic Check Deposit List RFEBSC00 1000 T . FF/5 Post electronic check deposit list RFEBSC10 1000 T . FF/6 Deposit/loan mgmt analysis/posting RFFDIS70 1000 T . FF/7 Deposit/loan management int accruals RFFDIS72 1000 T . FF63 Create Planning Memo Record SAPMF40E 0100 T . FF65 List of Cash Management Memo Records RFTS6500 1000 T . FF67 Manual Account Statement SAPMF40K 0105 TP . FF68 Manual Check Deposit Transaction SAPMF40S 0105 TP . FF69 Cash Mgmt: Totals Record Correction RFFDSK00 1000 TP . FF70 Cash Mgmt Posit./Liquidity Forecast RFTS7000 1000 T . FF71 Cash Position RFTS7099 1000 T . FF72 Liquidity forecast RFTS7099 1000 T . FF73 Cash Concentration SAPMF40C 0200 TP . FF74 Use Program to Access Cash Concntn RFTS7300 1000 T . FF:1 Maintain exchange rates RFDEV310 1000 T . FFA1 Compare Advices with Bk.Stmt Advices RFFDIS47 1000 T . FFB4 Import Electronic Check Deposit List RFEBSC00 1000 T . FFB5 Post electronic check deposit list RFEBSC10 1000 T . FFCD Cash deconcentration SAPMFCD1 0210 TP . FFTL Telephone list RFFDTL00 1000 T . FFW1 Wire Authorization RFEBWR00 0050 T . FF_5 Import Electronic Bank Statement RFBASM00 1000 T . FF_6 Display Electronic Bank Statement RFBASM00 0000 T . FG99 Flexible G/L: Report Selection RKKBRPTR 1000 T . FGI0 Execute Report SAPMKCEE 0525 T . FGI1 Create Report SAPMKCEE 1125 T . FGI2 Change Report SAPMKCEE 0525 T . FGI3 Display Report SAPMKCEE 0525 T . FGI4 Create Form SAPMKES1 0110 T . FGI5 Change Form SAPMKES1 0210 T . FGI6 Display Form SAPMKES1 0210 T . FGIB Background Processing RKDBAT02 1000 TP . FGIC Maintain Currency Translation Type SAPMKCC0 0100 T . FGIK Maintain Key Figures RFBRFSIK 1000 TP . FGIM Report Monitor SAPMKCB9 0050 T . FGIO Transport Reports RKCOBTR2 1000 TP . FGIP Transport Forms RKCOBTR4 1000 TP . FGIQ Import Reports from Client 000 RKCOBTR3 1000 TP . FGIR Import Forms from Client 000 RKCOBTR5 1000 TP . FGIT Translation Tool - Drilldown Report. RKCTRTX1 1000 T . FGIV Maintain Global Variable RKES0101 1000 TP . FGIX Reorganize Drilldown Reports RKDREOBE 1000 TP . FGIY Reorganize Report Data RKDREODA 1000 TP . FGIZ Reorganize Forms RKDREOFO 1000 TP . FGL6 IRE: One Time Posting - Gen. Contr RGVILIRF 1000 T . FGM0 Special Purpose Ledger Menu MENUFGM0 1000 B . FGRP Report Painter MENUFGRP 1000 B . FGRW Report Writer Menu MENUFGRW 1000 B . FGSODN_IT1 Number range maintenance: FIN2_IT SAPMSNUM 0100 T . FI01 Create Bank SAPMF02B 0100 T . FI02 Change Bank SAPMF02B 0100 T . FI03 Display Bank SAPMF02B 0100 T . FI04 Display Bank Changes SAPMF02A 0106 T . FI06 Set Flag to Delete Bank SAPMF02B 0100 T . FI07 Change Current Number Range Number SAPMF02B 0101 T . FI08 Distribution of the Bank Master Data RFBANK_ALE 1000 T . FI09 Distribution of IBANs RFIBAN_ALE 1000 T . FI12_OLD Change House Banks/Bank Accounts SAPMF02I 0100 TP . FI13_OLD Display House Banks/Bank Accounts SAPMF02I 0100 TP . FIAAHELP_DARK FI-AA Utility Programs Dispatcher SAPLAA_CUS_TOOLS 0200 T . FIBAN Maintain IBAN RFIBAN02 1000 T . FIBF Maintenance transaction BTE SAPMOPFIIMG 0100 T . FIBHS Display bank chains for house banks RFBLBC00 1000 T . FIBHU Maintain bank chains for house banks RFBLBC00 1000 T . FIBPS Display bank chians for partners RFBLBC02 1000 T . FIBPU Maintain bank chains for partner RFBLBC02 1000 T . FIBS Input House Bank in Payment Request SAPMFBSM 0100 T . FIBTS Dis. bank chains for acct carry fwds RFBLBC01 1000 T . FIBTU Main. bank chains for acctCarry over RFBLBC01 1000 T . FICAAOLA Master Data Tab RAVC0ALA 1000 T . FICAARCHBDT BDT Contract Account Archiving FMCA_FICA_ARCH 1000 T . FICADELE Contract Account Deletion FMCA_FICA_DELETE 1000 T . FICADELEBDT BDT Contract Account Deletion FMCA_FICA_DELETE 1000 T . FICD Cash deconcentration SAPMFDEC 0200 TP . FICOBDT Financial Conditions MENUFICOBDT 1000 B . FICOBDT01 FICO Config. - BDT - Applications BUSVIEWS 1000 T . FICOBDT0104 FICO Config - BDT - Screen Config. BUSVIEWS 1000 T . FICOBDT013 FICO Config. - BDT - Roles BUSVIEWS 1000 T . FICOBDT014 FICO Config. - Role Category Groups BUSVIEWS 1000 T . FICOBDT02 FICO Config. - BDT - Field Groups BUSVIEWS 1000 T . FICOBDT023 FICO Config. - BDT - SETS BUSVIEWS 1000 T . FICOBDT03 FICO Config. - BDT - Views BUSVIEWS 1000 T . FICOBDT04 FICO Config. - BDT - Section BUSVIEWS 1000 T . FICOBDT05 FICO Config. - BDT - Screens BUSVIEWS 1000 T . FICOBDT06 FICO Config. - BDT - Screen Sequence BUSVIEWS 1000 T . FICOBDT07 FICO Config. - BDT - Event BUSVIEWS 1000 T . FICOBDT08 FICO Config.- BDT - GUI Std Funct. BUSVIEWS 1000 T . FICOBDT09 FICO Config.- BDT - GUI Add. Funct. BUSVIEWS 1000 T . FICOBDT10 FICO Config.- BDT - Matchcodes BUSVIEWS 1000 T . FICOBDT100 FICO Config - BDT - Fmod per Acct BUSVIEWS 1000 T . FICOBDT102 FICO Config. - BDT - Authoriz. type BUSVIEWS 1000 T . FICOBDT103 FICO Config - BDT - Fld Grp Authoriz BUSVIEWS 1000 T . FICOBDT105 FICO Config. BDT -Fmod Ext. Applic. BUSVIEWS 1000 T . FICOBDT11 FICO Config - BDT - ScrnFld -"DB Fld BUSVIEWS 1000 T . FICOBDT12 FICO Config. - BDT - Fmod. Criteria BUSVIEWS 1000 T . FICOBDT15 FICO Config. - BDT - Appl. Transact. BUSVIEWS 1000 T . FICOBDT16 FICO Configuration - BDT - Tables BUSVIEWS 1000 T . FICOBDT17 FICO Config.- BDT -Ext. Applications BUSVIEWS 1000 T . FICOBDT18 FICO Config. - BDT - Activities BUSVIEWS 1000 T . FICOBDT19 FICO Config. - BDT - Authoriz. Type BUSVIEWS 1000 T . FICOBDT20 FICO Config. - BDT - Auth Fld Grps BUSVIEWS 1000 T . FICOMAIN Menu for New Conditions Log MENUFICOMAIN 1000 B . FICO_FOBU_OPERATOR Define Formula Operators SAPLFICO_FOBU_CUST 0100 T . FIEH01 Process Contracts with Errors FIEHLIST 1000 T . FIHB In-house bank MENUFIHB 1000 B . FIHB0 Number Range Maintenance SAPMSNUM 0100 T . FIHB7 Reversal of IHC Payment Requests RFIHCPRQRVS 1000 T . FIHB8 Transfer Recipient Items RFBKPOEX 1000 T . FIHBC Settings for In-House Bank MENUFIHBC 1000 B . FIHC Create In-House Cash Center SAPMF02B 0100 T . FILAACETRANS Transfer ACE Documents to Accounting FILA_ACE_PSTNGS_2_ACC_TRANSFER 1000 T . FILAADJ Manual Changes to Value ID Contents SAPLFILADM 0100 T . FILAADJREV Reverse Value ID Change SAPLFILADM 0140 T . FILAADMN Process Processing Initial Screen SAPLFILATEST 0100 T . FILACHECK List Available Help Programs SAPLFILATOOL 0200 T . FILACUS List Available Help Programs SAPLFILATOOL 0200 T . FILAEXAM Lease: Process Analysis SAPLFILATEST 0104 T . FILAEXAMX Processing of Process (Enhanced) SAPLFILATEST 0105 T . FILAEXPL Display Lease SAPLFILAEXPL 0010 T . FILAFIRECON Accrual Engine / FI Reconciliation FILA_FI_RECONCILIATION 1000 T . FILAHELP List Available Help Programs SAPLFILATOOL 0200 T . FILATEST Process Processing Initial Screen SAPLFILATEST 0100 T . FILA_LC_TEST Lease Classification RLALCBR0 1000 T . FILA_RE_DOC_FLOW Display DocFlow for Refinancing FILA_RE_DOCFLOW 1000 T . FILA_RE_MASTER Edit Refinancing Program FILA_RE_MASTER 1000 T . FILA_RE_NR1 Number Range Maint: Refinancing SAPMSNUM 0100 T . FILA_RE_RETURN Create Return Transaction Tranche FILA_RE_SELECT_RETURN 1000 T . FILA_RE_SELECT Create Refinancing Tranche FILA_RE_SELECT_LEASING 1000 T . FILA_RE_TRANCHE Edit Refinancing Tranche FILA_RE_TRANCHE 1000 T . FILA_RE_TRANCHE_PO Post Refinancing Tranche FILA_RE_TRANCHE_POSTING 1000 T . FILA_RE_TRANCHE_PR Post Return Transaction Tranche FILA_RE_TRANCHE_POSTING 1000 T . FILA_RE_TRANS_POST Repost Customer/Vendor G/L Accounts FILA_RE_POSTING 1000 T . FILEEDIT File Editor RFKKBI_FILEEDIT 1000 T . FIMA Financial Calculations SAPLFF50 0050 T . FIMA_TEST_DI FiMa Test for Daily Interest SAPLFIMA_TEST_DI_UI 0100 T . FIMA_TRACE User Dialog for FIMA Trace FIMA_TRACE_START 1000 T . FINB_ACCO Activation of All Configuration FINB_CONFIG_ACT_ALL 1000 TP . FINB_ACINST_CHANGE Change/Set Accounting Instance FINB_ACINST_CHANGE 1000 TP . FINB_CONF_AFTER_NOTE Rework after SAP Note Implementation FINB_CONFIG_AFTER_NOTE 1000 T . FINB_CONF_START_IMG Define Configuration (SAP) FINB_CONF_START_IMG 1000 T . FINB_CONF_WB Maintain Configuration Aspect FINB_CONF_WB 0100 TP . FINB_GN_TRACE Activate Generator Trace FINB_GN_TRACE 1000 TP . FINB_MSG_LG1 Analyze Application Log FINB_MSG_LG1 1000 TP . FINB_TR_CC_CD Copy Transaction Data FINB_TR_CC_COPY_DATA 1000 TP . FINB_TR_DISPLAY Transport Container Display FINB_TR_DISPLAY_CONTAINER 0100 TP . FINB_TR_EXEC_AI Postprocessing of Client Copy FINB_TR_CLIENTCOPY_EXEC_AI 1000 TP . FINB_TR_IMG Transport Tool - Development FINB_TR_CUSTOMIZING 1000 T . FINB_TR_REORG Transport Container Reorganization FINB_TR_CONTAINER_REORG 1000 TP . FINB_TR_U1 Copy a Transport Request FINB_TR_UTIL1 1000 TP . FINB_TR_U2 Prepare Delivery FINB_TR_CONTENT_PREPARE 1000 TP . FINB_TR_WZ RFC Connection Wizard FINB_TR_WZ_START 1000 TP . FINDR0 ParameterTransaction Derivation Tool FINDR_MAINT 0999 T . FINF Info System Events RFOPFI00 1000 T . FINL_9000_SHOW Display RFVDDISB_SHOW_INL 1000 T . FINP Info System Processes RFOPFI01 1000 T . FINR3_CPROJECTS_CUST cProjects IMG in Plug-In for ERP FINR3_CPROJECTS_CUSTOMIZING 1000 T . FINT Item Interest Calculation RFINTITAR 1000 T . FINTAP Item Interest Calculation Vendors RFINTITAP 1000 T . FINTSHOW Overview of Int. Runs for Item. Int. RFINTITSHOW 1000 T . FIN_ACCDOCNO_MAINT Number Ranges for Document Numbers FIN_ACCDOCNO_MAINT 1000 T . FIOA Interest on Arrears - Consumer Loans RFVD_IOA_CALC_MULT 1000 T . FIOR Create Orbian Bank SAPMF02B 0100 T . FIPAY_BDGTS01 Subsequent SPL Screening RFBREAKDOWNGTS 1000 T . FIPAY_CUST01 Maintenance View V_FIPAY_T042_GTS RFSPL_GTS_SET 1000 T . FIPOS Create Commitment Items PS_CREATE_FIPOS 0100 TP . FIPRB01 FIPR Control: Applications BUSVIEWS 1000 TP . FIPRB02 FIPR Control: Field Groups BUSVIEWS 1000 TP . FIPRB03 FIPR Control: Views BUSVIEWS 1000 TP . FIPRB04 FIPR Control: Sections BUSVIEWS 1000 TP . FIPRB05 FIPR Control: Screens BUSVIEWS 1000 TP . FIPRB06 FIPR Control: Screen Sequences BUSVIEWS 1000 TP . FIPRB07 FIPR Control: Business Trans. Events BUSVIEWS 1000 TP . FIPRB08 FIPR Control: CUA Standard Function BUSVIEWS 1000 TP . FIPRB09 FIPR Control: CUA Addit. Functions BUSVIEWS 1000 TP . FIPRB100 FIPR Control: Matchcode BUSVIEWS 1000 TP . FIPRB101 FIPR Control: Matchcode BUSVIEWS 1000 TP . FIPRB102 FIPR Control: Matchcode BUSVIEWS 1000 TP . FIPRB103 FIPR Control: Matchcode BUSVIEWS 1000 TP . FIPRB11 FIPR Control: Assgt Scrn-"DB Field BUSVIEWS 1000 TP . FIPRB12 FIPR Control: Field Modif. Criteria BUSVIEWS 1000 TP . FIPRB13 FIPR Control: Products BUSVIEWS 1000 TP . FIPRB14 FIPR Control: Product Group BUSVIEWS 1000 TP . FIPRB15 FIPR Control: Applic. Transactions BUSVIEWS 1000 TP . FIPRB16 FIPR Control: Tables BUSVIEWS 1000 TP . FIPRB18 FIPR Control: Activities BUSVIEWS 1000 TP . FIPRB19 FIPR Control: FB per Activity BUSVIEWS 1000 TP . FIPRC3 Maintain Attributes FIPR_ATTRIBUTE_WORK 1000 T . FIPRC4 Maintain Key Prefix FIPR_KEYPREFIX_UPDATE 1000 T . FIPRC5 Field Grouping Activity BUSVIEWS 1000 T . FIPRD1 Create Product BUSSTART 1000 T . FIPRD2 Change Product BUSSTART 1000 T . FIPRD3 Display Product BUSSTART 1000 T . FIPRD4 Copy Product FIPR_PRODUCT_COPY 1000 T . FISPLOGDISP Display of Log Entries REBPPEVENTLOG_DISPLAY 1000 T . FISPLOGORGA Reorganize Log Entries REBPPEVENTLOG_REORGANIZE 1000 T . FITP_SETTINGS Settings for Travel Planning SAPMFITP_SETTINGS 1000 T . FITP_SETTINGS_TREE Tree Maintenance Current Settings RFTP_CUST_TREE_VIEW 1000 T . FITVFELD Tree SAPMP56T_T706Z 1000 T . FITVFELD_WEB Tree SAPMP56T_T706Z 1000 T . FI_APAR_SEPA_CONV Create SEPA Mandates in Mass Run RF_CONVERT_XEZER_TO_MANDATE 1000 T . FI_APAR_SEPA_CUST FI General Settings for SEPA SAPFSEPACUST00 1000 T . FI_APAR_SEPA_FIELDS FI Changeable Fields for SEPA SAPFSEPACUST01 1000 T . FI_DRILLDOWN GT Documents for FI Document RWB2B010 1000 T . FK01 Create Vendor (Accounting) SAPMF02K 0105 TP . FK02 Change Vendor (Accounting) SAPMF02K 0106 TP . FK03 Display Vendor (Accounting) SAPMF02K 0106 TP . FK04 Vendor Changes (Accounting) SAPMF01A 0100 TP . FK05 Block Vendor (Accounting) SAPMF02K 0505 TP . FK06 Mark Vendor for Deletion (Acctng) SAPMF02K 0505 TP . FK08 Confirm Vendor Individually (Acctng) SAPMF02K 0505 TP . FK09 Confirm Vendor List (Accounting) RFKCON00 1000 T . FK10 Vendor Account Balance SAPMF42B 0102 TP . FK10N Vendor Balance Display RFAPBALANCE 1000 T . FK10NA Vendor Balance Display RFAPBALANCE 2000 T . FK10NET Vendor Balance Display RFNETBALANCE 0000 T . FKCB FI-CA Dunning - Customizing MENUFKCB 1000 B . FKCJ BP Control: Activities BUSVIEWS 1000 T . FKCUMTAX Summarize Tax Lines UK RFKKTAXCUM_UK 1000 T . FKEXMA Monitor Tax Exemptions SAPLFKKAKTIV2 0999 T . FKI0 Execute Report SAPMKCEE 0525 T . FKI1 Create Report SAPMKCEE 1125 T . FKI2 Change Report SAPMKCEE 0525 T . FKI3 Display Report SAPMKCEE 0525 T . FKI4 Create Form SAPMKES1 0110 T . FKI5 Formular ändern SAPMKES1 0210 T . FKI6 Display Form SAPMKES1 0210 T . FKIB Background Processing RKDBAT02 1000 TP . FKIC Maintain Currency Translation Type SAPMKCC0 0100 T . FKIK Maintain Key Figures RFBRFSIK 1000 TP . FKIM Report Monitor SAPMKCB9 0050 T . FKIO Transport Reports RKCOBTR2 1000 TP . FKIP Transport Forms RKCOBTR4 1000 TP . FKIQ Import Reports from Client 000 RKCOBTR3 1000 TP . FKIR Import Forms from Client 000 RKCOBTR5 1000 TP . FKIT Translation Tool - Drilldown Report. RKCTRTX1 1000 T . FKIV Maintain Global Variable RKES0101 1000 TP . FKIX Reorganize Drilldown Reports RKDREOBE 1000 TP . FKIY Reorganize Report Data RKDREODA 1000 TP . FKIZ Reorganize Forms RKDREOFO 1000 TP . FKJOCMDR Job Commander Standalone FKJO_CMDR 0001 T . FKJOCMDR1 Job Commander from FuMo (List) FKJO_CMDR 0002 T . FKJOCNT Job Container FKJO_CONTAINER 0001 T . FKJOXTR Job Container FKJO_CONTAINER 0001 T . FKKBPCL Process BP Duplicates RFKK_BPCL_PROCESS 1000 T . FKKBPCLDISP Display of BP Duplicates RFKK_BPCL_DISPLAY 1000 T . FKKBPCLIMP Import of BP Duplicate RFKK_BPCL_IMPORT 1000 T . FKKCRM_AUTH_CHECK Dummy: FCC Authorization Check SAPLFKCRM_GENERAL 0100 T . FKKINVBILL_DISP Display Billing Document RFKKINV_BILLDOC_DISP 1000 T . FKKINVDOC_DISP Display Invoicing Document RFKKINV_INVDOC_DISP 1000 T . FKKINV_BW_MA BW Extraction of Invoicing Documents SAPLFKKAKTIV2 0999 T . FKKINV_BW_MON Analysis of BW Extraction Orders RFKKINV_BWTRIG_DISP 1000 T . FKKINV_BW_SIM Simulation of BW Extraction RFKKINV_BWEXTRACT_SIM 1000 T . FKKINV_COL_M Create Mass Collective Invoicing RFKKINVCOL01 1000 T . FKKINV_M Mass Invoicing RFKKINV01 1000 T . FKKINV_MA Invoicing SAPLFKKAKTIV2 0999 T . FKKINV_MON Analysis of Invoicing Orders RFKKINV_TRIG_DISP 1000 T . FKKINV_REV_M Mass Reversal RFKKINVREV01 1000 T . FKKINV_REV_MA Invoicing Reversal SAPLFKKAKTIV2 0999 T . FKKINV_REV_S Ind. Reversal RFKKINVREV02 1000 T . FKKINV_S Individual Invoicing RFKKINV02 1000 T . FKKORD1 Edit Requests FKK_ORDERSTART 1000 T . FKKORD1_APPR Check Requests FKK_ORDERSTART 1000 T . FKKORD1_EXT Display Requests FKK_ORDERSTART 1000 T . FKKORD2 Edit Standing Requests FKK_ORDERSTART 1000 T . FKKORD2_APPR Approve Standing Requests FKK_ORDERSTART 1000 T . FKKORD2_EXT Display Standing Requests FKK_ORDERSTART 1000 T . FKKORD3 Edit General Requests FKK_ORDERSTART 1000 T . FKKORD3_APPR Check General Requests FKK_ORDERSTART 1000 T . FKKORD3_EXT Display General Requests FKK_ORDERSTART 1000 T . FKKORD4 Edit Request Templates FKK_ORDERSTART 1000 T . FKKORDM Create Documents from Requests SAPLFKKAKTIV2 0999 T . FKKORDNR Number Range Maintenance: FKK_ORD SAPMSNUM 0100 T . FKKRCD1 Display Change Documents Requests RFKKREQCD01 1000 T . FKKS Contract A/R + A/P MENUFKKS 1000 B . FKKSNEW Contract A/R + A/P MENUFKKSNEW 1000 B . FKK_CORR_HISTORY Display Correspondence History RFKKCORR_DISPLAY_HISTORY 1000 T . FKK_EBS_ARC Link Documents with External Bills SAPLFKKAKTIV2 0999 T . FKK_EBS_ARC_E Postprocessing Run: Link Bills SAPLFKKAKTIV2 0999 T . FKK_EBS_MRD Reversal of Bills from Billing Sys. SAPLFKKAKTIV2 0999 T . FKK_EBS_MRD_E Postprocessing Run: External Reversa SAPLFKKAKTIV2 0999 T . FKK_EBS_POI Create Additional Information SAPLFKKAKTIV2 0999 T . FKK_EBS_POI_E Postprocessing Run: Additional Info. SAPLFKKAKTIV2 0999 T . FKK_EBS_TOI_COPA Transfer Doc./CO-PA Characteristics SAPLFKKAKTIV2 0999 T . FKK_EBS_TOI_COPA_E Postprocessing Run: Transfer Docs SAPLFKKAKTIV2 0999 T . FKK_PAYMENTRELEASE Install Payment Release Workflow FKK_PAYMENTRELEASE_ACTIVATE 1000 T . FKLOCK01 Check Conditional Locks SAPLFKKAKTIV2 0999 T . FKLOCK2 Set Processing Locks SAPLFKKAKTIV2 0999 T . FKMT FI Acct Assignment Model Management SAPLFKMT 0101 TP . FKPC Payment card processing MENUFKPC 1000 B . FKR8 Report: Stock Transfer Tax RFVWBUST 1000 T . FKR9 Initializing STT Position RFVWINIT 1000 T . FLB1 Postprocessing Lockbox Data SAPMF40L 0100 T . FLB2 Import Lockbox File RFEBLB00 1000 T . FLBFILE Generate a Test Lockbox File RFEBLBLO 0000 T . FLBP Post Lockbox Data RFEBLB30 1000 T . FLBPC1 Create BP from Vendor SAPLFLBPC_MAINTAIN 0100 T . FLBPC2 Link BP to Vendor SAPLFLBPC_MAINTAIN 0200 T . FLBPD1 Create BP from Customer SAPLFLBPD_MAINTAIN 0100 T . FLBPD2 Link BP to Customer SAPLFLBPD_MAINTAIN 0200 T . FLCC1 Create Customer BUSSTART 1000 T . FLCC2 Change Customer BUSSTART 1000 T . FLCC3 Display Customer BUSSTART 1000 T . FLCU1 Create Customer BUSSTART 1000 T . FLCU2 Change Customer BUSSTART 1000 T . FLCU3 Display Customer BUSSTART 1000 T . FLEXBRE BRE: Parallel Execution of BRE REA_BILLP_P201_01 1000 T . FLEXFIN Update Obselete Backlog Entries REA_BILLP_P201_01_CLOSE 1000 T . FLEXLOG Total Log of Parallel BRE Run ISU_FLEXBRE_LOG 1000 T . FLOREO Customizing of Logical Doc. Reorg. SAPFLOREO 0001 T . FLQAB Assignment from Bank Statement Info. RFLQ_ASSIGN_BS 1000 T . FLQAC Assignment from FI Information RFLQ_ASSIGN_FI 1000 T . FLQAD Assignment from Invoices RFLQ_ASSIGN_REX 1000 T . FLQAM Manual Assignment SAPMFLQMANUAL 0010 T . FLQC10 Regenerate Flow Data RFLQ_REBUILD 1000 T . FLQC14 FI Assignment Analysis RFLQ_FICHAIN 1000 T . FLQC9 Delete Flow Data RFLQ_DELETE 1000 T . FLQCUST Menu for Liquidity Calc. Settings MENUFLQCUST 1000 B . FLQHIST Line Item History RFLQ_ITHIST 1000 T . FLQLACC G/L Accounts List RFLQ_LISTACC 1000 T . FLQLGRP List of Query Sequences RFLQ_LISTGRP 1000 T . FLQLI Line Item List RFLQ_LISTIT 1000 T . FLQLQR List of Queries RFLQ_LISTQR 1000 T . FLQLS Totals List RFLQ_LISTSU 1000 T . FLQMAIN Liquidity Calculation MENUFLQMAIN 1000 B . FLQQA1 Edit Query (General) SAPMFLQQRMAINT 0020 T . FLQQA3 Display Query (General) SAPMFLQQRMAINT 0030 T . FLQQB1 Edit Query (Bank Statement) SAPMFLQQRMAINT 0020 T . FLQQB3 Display Query (Bank Statement) SAPMFLQQRMAINT 0030 T . FLQQB7 Test Request (Bank Statement) RFLQ_TEST_QUERY_B 1000 T . FLQQC1 Edit Query (FI Information) SAPMFLQQRMAINT 0020 T . FLQQC3 Display Query (FI Information) SAPMFLQQRMAINT 0030 T . FLQQC7 Test Query (FI Payment Document) RFLQ_TEST_QUERY_C 1000 T . FLQQD1 Edit Query (Invoice Information) SAPMFLQQRMAINT 0020 T . FLQQD3 Display Query (Invoice Information) SAPMFLQQRMAINT 0030 T . FLQQD7 Test Query (Other FI Document) RFLQ_TEST_QUERY_D 1000 T . FLQREP Payment Report RFLQ_REPORT 1000 T . FLQT1 Create Transfer Posting SAPMFLQTRANSFER 0010 T . FLQT1B Create Transfer with Batch Input SAPMFLQTRANSFER 0010 T . FLQT2 Change Transfer Posting SAPMFLQTRANSFER 0020 T . FLQT3 Display Transfer SAPMFLQTRANSFER 0030 T . FLQUPGRP Upload Query Sequence (Assignment) RFLQ_UPLOAD_GRP 1000 T . FLQUPINFAC Upload Info Accounts (Application) RFLQ_UPLOAD_INFACC 1000 T . FLQUPQR Upload Queries RFLQ_UPLOAD_QR 1000 T . FLT02 Flight Scheduling: Generate Details SAPMFLT02 1000 T . FLVN1 Create Vendor BUSSTART 1000 T . FLVN2 Change Vendor BUSSTART 1000 T . FLVN3 Display Vendor BUSSTART 1000 T . FM03 Display FM Document SAPMFM03 1000 T . FM03A Display FM Document with Archive SAPMFM03 2000 T . FM2E FM: Change Budget Document SAPMKBUB 0100 T . FM2F FM: Display Budget Document SAPMKBUB 0100 T . FM2G Field Contents in Funds Centers SAPMFM3M 1100 T . FM2M Index of Funds Centers RFFMFS02 1000 T . FM3G Commitment Item Hierarchy SAPMFM3M 1000 T . FM3M Index of Commitment Items RFFMFP02 1000 T . FM3N Commitment Items for G/L Accounts RFFMFK02 1000 T . FM48 Change Financial Budget: Initial Scn PP_PSZ_RUN_T 1000 T . FM48_1 PS-CM: Create Planning Layout SAPMKES1 0100 TP . FM48_2 PS-CM: Change Planning Layout SAPMKES1 0200 TP . FM48_3 PS-CM: Display Planning Layout SAPMKES1 0200 TP . FM49 Display Financial Budget: Init.Scrn PP_PSZ_RUN_T 1000 T . FM4G Budget Structure Element Hierarchy SAPMFM3M 1200 T . FM5I FIFM: Create Fund SAPLFM52 0100 T . FM5M Index of Funds RFFMFC02 1000 T . FM5S FIFM: Display Fund SAPLFM52 0100 T . FM5U FIFM: Change Fund SAPLFM52 0100 T . FM6I FIFM: Create Application of Funds SAPLFM62 0100 T . FM6M Index of Application of Funds RFFMFV02 1000 T . FM6S FIFM: Display Application of Funds SAPLFM62 0100 T . FM6U FIFM: Change Application of Funds SAPLFM62 0100 T . FM71 Maintain Cover Pool SAPLFMDK 0200 T . FM72 Assign FM Acct Asst to Cover Pool SAPLFMDK 0300 T . FM73 Create Cust. for Distr.inCollec.Exp. RFFMSN99 1000 T . FM78 Charact.Groups for Cover Pools SAPLFMDK 0150 T . FM79 Grouping Chars for Cover Pool SAPLFMDK 0100 T . FM7A Indiv. Processing of CE Rules RFFMAB_LAUNCH_APPL 1000 T . FM7B Flag FMAA as Eligible for Cover RFFMKT50 1000 T . FM7C Generate Cover Pools from Rules RFFMSC01 1000 T . FM7K Copy Cover Eligibility Rules RFFMKT13 1000 T . FM7K_N Copy Cover Pools with Funds Centers RFFMDRFI 1000 T . FM7L Delete Cover Eligibility Rules RFFMKT23 1000 T . FM7P Indiv. Processing of Assgt to Cvr E. RFFMAB_LAUNCH_APPL 1000 T . FM7S MassMaintenac. Rules-CoverEligibilty SAPLFMAB 0001 T . FM7U Multiple Processing of Assgts to CE SAPLFMAB 0001 T . FM80 Budget Incr. Rev. Maint. - Display SAPMFCD0 0102 T . FM81 Budget Incr. Rev. Maint. - Update SAPMFCD0 0102 T . FM9B FM: Copy Budget Version BPCOPY00 1000 T . FM9C Plan Data Transfer from CO RFFMCOPI 1000 T . FM9D FM: Block Budget Version SAPMKBUD 0903 T . FM9E FM: Unblock Budget Version SAPMKBUD 0903 T . FM9K FIFM: Change Budget Structure SAPMKBUC 0100 T . FM9L FM: Display Budget Structure SAPMKBUC 0100 T . FM9M FM: Delete Budget Structure BPCARRT0 1000 T . FM9N FM: Generate Budget Object BPCARR00 1000 T . FM9O Copy Supplement Budget BPCOPY02 1000 T . FM9P Reconstruct Budget Distrbtd Values BPDIST01 1000 T . FM9Q FM: Total Up Budget BPDIST02 1000 T . FM9QBTP Reconstruct Budget per Budget Type BPDIST07 1000 T . FM9QBUD FM: Reconstruct Budget BPDIST05 1000 T . FM9QRIB FM: Reconstr. of Additional Revenues BPDIST06 1000 T . FM9R Loc.Auth.: Change Budget Structure BPCARRD0 1000 T . FM9S HHM: Generate Net Vote Objects BPCARRB0 1000 T . FM9T Check Assignment Object BPCARRC0 0000 T . FM9TBUD Check budget objects BPCARRC1 1000 T . FM9U FM: Checking Budget Consistency BPDIST04 1000 T . FM9W Adjust Funds Management Budget RBPEWU1M 0000 T . FM9X FM: Delete Budget 1 Commitment Item RFFMBUD2 1000 T . FM9Y FM: Copy BS - Year-Dependent StD. BPCARRY02 1000 T . FM9Z FM: Transfer Budget Structure BPCARRY01 1000 T . FM9ZA10 Budget Structure Mass Processing BPCARRM01 1000 T . FMA1 Matching: Totals and Balances (CBM) RFFMS100 0000 T . FMA2 Matching: CBM Line Items and Totals RFFMS002 1000 T . FMA3 Matching: FI Line Items (CBM) RFFMS002 1000 T . FMA4 Matching: FI Bank Line Items (CBM) RFFMS160 1000 T . FMAA Matching: Line Items and Totals (FM) RFFMRC00 1000 T . FMAB Matching: FI FM Line Items RFFMRC01 1000 T . FMABP_COR Re Post ABP to BCS RFFMKU_ABP_COR 1000 T . FMABP_COR_AWORG ABP cor. for follow on document RFFMKU_ABP_COR_AWORG 1000 T . FMAD Leveling: FI-FM Totals Records RFFMRC03 0000 T . FMAF Level Line Items and Totals Items RFFMRC04 0000 T . FMAO Requests Journal RFFMFBAO 1000 T . FMARC Initial Archiving Run RFFMS200 1000 T . FMARC_BATCH Initial Archiving Run RFFMS200_BATCH 1000 T . FMAVC1 Prepare Cross Assignments Clearing RFFM_CROSS_ASS_RESOLVE 1000 T . FMAVCCUST01 Display Control Ledger Customizing RFFMAVCCUST01 1000 T . FMAVCCUSTDEF Check AVC Customizing (FM) RFFMAVCCUSTDEF 1000 T . FMAVCDERIAOPREDEF Add predefined steps (AFMA) RFFMAVCDERIAOPREDEF 1000 T . FMAVCLDGRCPY Copy AVC ledger (FM) SAPLFMAVC_CUST_TOOLS 0400 T . FMAVCR01 Display Annual Data of Control Obj. RFFMAVC_HIER_VIEW 1000 T . FMAVCR02 Display Overall Data of Control Obj. RFFMAVC_OVERALL_VIEW 1000 T . FMAVCREINIT Re-Initialize AVC Ledger RFFMAVC_REINIT 1000 T . FMB0 CO Document Transfer RFFMRP05 0000 T . FMBB Budgeting Workbench SAPLFMBWB 0001 T . FMBBC Create Entry Document SAPLFMBWB 0001 T . FMBELI Processing list RFFMBELI 1000 T . FMBG1 Input tax adjustmnt(monthly) for PCO RFFMVCORM 1000 T . FMBG2 Input tax adjustmnt (yearly) for PCO RFFMVCORJ 1000 T . FMBG3 Display input tax adjustments RFFMVCORB 1000 T . FMBGCP Copy acc. assignment allocations RFFMBGCPY 1000 T . FMBGD Cash Dis. and Backdated Tax Calculn RFFMBGDC 1000 T . FMBGJ Execute Annual Adjustments SAPLFMBGA 0100 T . FMBGKONT Assign FM Account Assgnts to PCOs RFFMBGKONT 1000 T . FMBGM Execute Monthly Adjustments SAPLFMBGA 0100 T . FMBGU Reset Input Tax Adjustment SAPLFMBGA 0200 T . FMBGUL Sales Tax List PCOs RFFMBGA 1000 T . FMBGV Calculate Input Tax Deduction Rate RFFMVAQ 1000 T . FMBI Posting Line-Based Budget Increase RFFMUD01 1000 T . FMBLCORR Budgetary Ledger Correction RFFMFG_BL_CORR 1000 T . FMBLEXT0 Set account balance to zero RFMBL_REG_REPORT 1000 T . FMBPLOGSHOW Display Retraction Log BPREP_RETRAKTOR_SHOW_LOG 1000 T . FMBPLOGSHOW_BCS Display Retraction Log BPREP_RETRAKTOR_SHOW_LOG_BCS 1000 T . FMBPNO Number Range Maintenance: FM_BPREPBW SAPMSNUM 0100 T . FMBPQV Create Query Variant BPREP_CREATE_QUERY_VARNT 1000 T . FMBPQV_BCS Create Query Variant BPREP_CREATE_QUERY_VARNT_BCS 1000 T . FMBPRET Budget data transfer BPREP_RETRAKTOR_OB 1000 T . FMBPRET_BCS Budget data transfer BPREP_RETRAKTOR_BCS 1000 TP . FMBPREVERSE Cancel Retractor Run BPREP_RETRAKTOR_REVERSE_OB 1000 T . FMBPREVERSE_BCS Cancel Retractor Run BPREP_RETRAKTOR_REVERSE_BCS 1000 T . FMBPRRC Change Derivation Strategy RBPREP_BCS_DERIV_CALL 1000 T . FMBPRRC_BCS Maintain Derivation Rules BCS RBPREP_BCS_DERIV_CALL 1000 T . FMBPRRI Create Derivation Strategy RBPREP_BCS_DERIV_CALL 1000 T . FMBPRRI_BCS Create Derivation Strategy BCS RBPREP_BCS_DERIV_CALL 1000 T . FMBPRRS Display Derivation Strategy RBPREP_BCS_DERIV_CALL 1000 T . FMBPRRS_BCS Display Derivation Strategy RBPREP_BCS_DERIV_CALL 1000 T . FMBSBO Change Budget Addresses FMBS_OBJ_MAINT 1000 T . FMBSBOHIS Change History of Budget Addresses RFFMBS_BO_HIST 1000 T . FMBSBOHISDEL Delete Change History of Budg. Addr. RFFMBS_BO_HIST_DEL 1000 T . FMBSBOS Dispay Budget Addresses FMBS_OBJ_MAINT 1000 T . FMBSBO_DATA Budget data on invalid objects RFFMBS_BDATA_INCONSISTENCIES 1000 T . FMBSBO_DEL Delete budget objects RFFMBS_DELETE_BOBJECTS 1000 T . FMBSBO_GEN Generate budget objects from budget RFFMBS_BO_FROM_BUDGET_GENER 1000 T . FMBSBO_MULT Maintain budget objects RFFMBS_MAINTAIN_BOBJECTS 1000 T . FMBSCPY Copy budget structure objects RFFMBS_COPY 1000 T . FMBSDERIBOPREDEF Add predefined steps (BSAC) RFFMBSDERIBOPREDEF 1000 T . FMBSIDX_INCON Display index inconsistencies RFFMBS_INDEX_INCONSISTENCIES 1000 T . FMBSIDX_RECON Reconstruct budget structure index RFFMBS_RECONSTRUCT_INDEX 1000 T . FMBSPO Change Posting Addresses FMBS_OBJ_MAINT 1000 T . FMBSPOHIS Change History of Posting Addresses RFFMBS_PO_HIST 1000 T . FMBSPOHISDEL Delete Change History of Post. Addr. RFFMBS_PO_HIST_DEL 1000 T . FMBSPOS Display Posting Addresses FMBS_OBJ_MAINT 1000 T . FMBSPO_DATA Actual/Commitment on invalid objects RFFMBS_PDATA_INCONSISTENCIES 1000 T . FMBSPO_DEL Delete posting objects RFFMBS_DELETE_POBJECTS 1000 T . FMBSPO_GEN Generate posting objects from data RFFMBS_PO_FROM_FM_GENER 1000 T . FMBSPO_MULT Maintain posting objects RFFMBS_MAINTAIN_POBJECTS 1000 T . FMBS_STAT Budget Structure Settings RFFMBS_STATUS 1000 T . FMBTB Transfer Budget Totals to FI-BL RFFMTTTOBL 1000 T . FMBUD001 Export ISPS Budget Data RFFMBUE1 1000 T . FMBUD002 Import ISPS Budget Data RFFMBUI1 1000 T . FMBUD003 Export from Local Auth. Budget Data RFFMBE25 1000 T . FMBUD004 Import from Local. Auth. Budget Data RFFMBI25 1000 T . FMBUD007 Export of Financial Results RFFMBE35 1000 T . FMBUD008 Import Financial Results RFFMBI35 1000 T . FMBV FM: Activate Availability Control BPINDX03 0000 T . FMB_A01 Budget Consumption View RFFMREP_LDB_A01 1000 T . FMB_B01 Budget View by Document Type RFFMREP_LDB_B01 1000 T . FMB_B02 Budget View by Process RFFMREP_LDB_B02 1000 T . FMB_PL01 Budget Lines Vs. Commt./Actual Line RFFMREP_LDB_PL01 1000 T . FMB_PT01 Budget Totals Vs. Commt./Actual Tot. RFFMREP_LDB_PT01 1000 T . FMCABILL Public Sector Billing SAPLFKKAKTIV2 0999 T . FMCABP1 B. Partner Asset w. Duplicate Search RFKKBP_DUPL 1000 T . FMCACOV Business Partner Overview RFMCA_COV 1000 T . FMCACOVP Business Partner Overview RFMCA_COVP 1000 T . FMCADERIVE2 FM Derivation Trans. - Distributor RFMCADERIVE2 1000 T . FMCAGTRINVBILL_DISE1 Display Grantor Billing Document RFMCA_GTR_BILLDOC_DISP_E1 1000 T . FMCAINCOC Generate Inbound Correspondences RFMCAP700_CREATE 1000 T . FMCAINCOH Process Inbound Correspondence RFMCAP700 1000 T . FMCAINVH Invoice History RFMCAINVH 1000 T . FMCAM1 Generate Inbound Correspondences SAPLFKKAKTIV2 0999 T . FMCAM2 Generate Invoices SAPLFKKAKTIV2 0999 T . FMCAOGRM Generate Docs from General Requests SAPLFKKAKTIV2 0999 T . FMCAORDNR2 Number Range Maintenance: FMCA_ORD SAPMSNUM 0100 T . FMCASKV Differences in Cash Discount Clearng RFMCASKV 1000 T . FMCA_EHVD Customer Overview - Data Selection SAPLENVD1 0000 O . FMCB Reassignment: Document Selection RFFMCHAB 1000 T . FMCC Reassignment: FM-CO Assignment RFFMCHAC 1000 T . FMCCA Def. of FM CC - Address based FMCC_DEFA 1000 T . FMCCD Def. of FM CC - Document based FMCC_DEFD 1000 T . FMCCOVR FM Obligation Closeout RFFMCCOVR 1000 T . FMCCR01 Consistency Check Report RFFMCC_REPORT01 1000 T . FMCD Reassignment: Delete Work List RFFMCHAD 1000 T . FMCEDELCG Delete CE Rules RFFMCE_DELCOVERGR 1000 T . FMCEGENCG Generate CE Rules RFFMCE_GENCOVERGR 1000 T . FMCEHISCG Change History of CE Rules RFFMCE_HISCOVERGR 1000 T . FMCEHISDEL Delete Change History Records for CE RFFMCE_HISCOVERGR_DEL 1000 T . FMCEMON01 Overview of Automatic Cover Groups RFFMCE_HIER_VIEW 1000 T . FMCERULE Process Single CE Rule SAPLFMCE_OPEN_RULE 0100 T . FMCG Reassignment: Overall Assignment RFFMCHAG 1000 T . FMCIA Edit Commitment Item SAPMFMCI 0900 T . FMCIC Display commitment item SAPMFMCI 0910 T . FMCID Change Commitment Item: Hierarchy SAPMFMCI 0100 T . FMCIE Display Commitment Item: Hierarchy SAPMFMCI 0100 T . FMCIH Commt Items: Alternative Hierarchy SAPMFMCI 0100 T . FMCI_COPY_NEXT_YEAR Copy Cmmt Items into Following Year RFFMMD_COM_ITEM_FYC 1000 T . FMCI_FYC Copy Cmmt Items into Following Year RFFMMD_COM_ITEM_FYC 1000 T . FMCI_REPLACE_HIVARNT Replace Hierarchy Variant Assignment RFFMMD_REPLACE_HIVARNT 1000 T . FMCJ Maintain cash journal SAPLFMCABK 0100 T . FMCN Reassignment: Supplement.Acct Assgt RFFMCHAN 1000 T . FMCP_EF_CLOSE Close Earmarked Funds for Contracts RFFM_OA_SET_FINAL_IND 1000 T . FMCP_EF_CREATE Create Earmarked Funds for Contracts RFFM_OA_CREATE_EF 1000 T . FMCR Reassignment: Display Work List RFFMCHAR 1000 T . FMCT Reassignment: Transfer RFFMCHAT 1000 T . FMCYCOPI_BW Transfer of SAP BW PlanData to BCS BPREP_RETRAKTOR_BCS_NEW 1000 T . FMCYCOPI_CO Transfer of CO Planning Data to BCS RFFMCY_CO_COPI 1000 T . FMCYFREEZE Copy budget data (freeze) RFFMCY_FREEZE 1000 T . FMCYLOAD Copy budget data (load) RFFMCY_LOAD 1000 T . FMCYPREP Copy budget data (preparation) RFFMCY_PREP 1000 T . FMCYRESET Reset budget data (preparation) RFFMCY_RESET 1000 T . FMCYTEXT Copy Budget Text RFFMCY_TEXT 1000 T . FMD1 FM: Change Carryforward Rules SAPMFM10 0100 T . FMD2 FM: Display Carryforward Rules SAPMFM10 0100 T . FMD7 FM: Change Supplement Budget Plan SAPMKBUD 2000 T . FMD8 FM: Display Supplement Budget Plan SAPMKBUD 2000 T . FMD9 FM: Change Suppl. Coll. Expend. Plan SAPMKBUD 2000 T . FMDA FM: Change Budget Plan SAPMKBUD 2000 T . FMDAOPA Clear Down Payments RFFMDAOPA 1000 T . FMDB FM: Display Budget Plan SAPMKBUD 2000 T . FMDC FM: Change Collect. Expend. Planning SAPMKBUD 2000 T . FMDD FM: Display Collect. Expnd. planning SAPMKBUD 2000 T . FMDE FM: Loc. Auth.: Change Fin. Result SAPMKBUD 2000 T . FMDERIVATIONANALYSIS Analysis Report on FM Derivations RFFMDERIVATIONANALYSIS 1000 T . FMDF FM: Loc. Auth.: Display Fin. Result SAPMKBUD 2000 T . FMDG FM: Loc. Auth.: Change FR in CE SAPMKBUD 2000 T . FMDH FM: Loc. Auth.: Display FR in CE SAPMKBUD 2000 T . FMDI FM Loc. Auth.: Copy Budget Version BPCOPY01 1000 T . FMDI01 Data Transfer in Direct Input RFFMDI10 1000 T . FMDJ FM: Transfer Financial Result BPFRES01 1000 T . FMDK FM Loc. Auth.: Change Net Voting SAPMKBUD 2000 T . FMDL FM Loc. Auth.: Display Net Voting SAPMKBUD 2000 T . FMDM Monitor Closing Operations RFFMCFM1 1000 T . FMDN FM: Integration in Balance Hierarchy RFFMBAL1 1000 T . FMDO FM: Loc. Auth.: Transfer Bdgt Values RFFMCPY1 1000 T . FMDO1 FM: Revaluate Original Budget RFFMCPY2 1000 T . FMDO2 FM: Revaluation of Supplement RFFMCPY3 1000 T . FMDOCREV Mass reversal of FM documents RFFMMP_DOCREVERSE 1000 T . FMDS Copy Carryforward Rules RFFMCFC1 1000 T . FMDT Display Carryforward Rules RFFMCFL1 1000 T . FMDV FM: Residual Budget Data Transfer RFFMBI61 1000 T . FMDW FM: Financ. Result CE Data Transfer RFFMBI51 1000 T . FMDX FM: Coll. Expend. Plan Data Transfer RFFMBI41 1000 T . FMDY FM: Financial Result Data Transfer RFFMBI31 1000 T . FMDZ FM: Budget Planning Data Transfer RFFMBI21 1000 T . FME1 Import Forms from Client 000 RKCOBTR5 1000 T . FME2 Import Reports from Client 000 RKCOBTR3 1000 T . FME3 Transport Forms RKCOBTR4 1000 T . FME4 Transport Reports RKCOBTR2 1000 T . FME5 Reorganize Forms RKDREOFO 1000 T . FME6 Reorganize Drilldown Reports RKDREOBE 1000 T . FME7 Reorganize Report Data RKDREODA 1000 T . FME8 Maintain Batch Variants RKPBATCH 1000 T . FME9 Translation Tool - Drilldown RKCTRTX1 1000 T . FMEB Structure Report Backgrnd Processing RKDBAT02 1000 TP . FMEDANALYZER Analyzis of possible Duplicated Docs RFFMKU_DOC_DOUBLE_ANALYSER 1000 T . FMEDD Display Entry Document RFFMED_PRINT 1000 T . FMEDDW Drilldown for Budget Entry Documents RFFMED_DRILLDOWN 1000 T . FMEH SAP-EIS: Hierarchy maintenance SAPMKXHI 1000 TP . FMEK FMCA: Create Drilldown Report SAPMKCEE 1125 T . FMEL FMCA: Change Drilldown Report SAPMKCEE 0500 T . FMEM FMCA: Display Drilldown Report SAPMKCEE 0500 T . FMEN FMCA: Create Form SAPMKES1 0110 T . FMEO FMCA: Change Form SAPMKES1 0210 T . FMEP FMCA: Display Form SAPMKES1 0210 T . FMEQ FMCA: Run Drilldown Report SAPMKCEE 0500 T . FMER FMCA: Drilldown Tool Test Monitor SAPMKCB9 0050 T . FMEUFDD Display Original Document RFMEUF_DOC_DISP 1000 T . FMEUF_CUST Expenditure Certification Custom. RFMEUF_CUST 1000 T . FMEURO05 Delete Euro FM Area RFFMFCP8 1000 T . FMEURO1 Create Euro FM Area RFFMFCP0 1000 T . FMEURO2 Refresh Euro Master Data RFFMFCP1 1000 T . FMEV Maintain Global Variable RKES0101 1000 T . FMF0 Payment Selection RFFMS200 1000 T . FMF1 Revenue Transfer RFFMS220 0000 T . FMFA_0001 FMFA: Applications BUSVIEWS 1000 T . FMFA_0002 FMFA: Field Groups BUSVIEWS 1000 T . FMFA_0003 FMFA: Views BUSVIEWS 1000 T . FMFA_0004 FMFA: Sections BUSVIEWS 1000 T . FMFA_0005 FMFA: Screens BUSVIEWS 1000 T . FMFA_0006 FMFA: Screen Sequences BUSVIEWS 1000 T . FMFA_0007 FMFA: Events BUSVIEWS 1000 T . FMFA_0008 FMFA: GUI Standard Functions BUSVIEWS 1000 T . FMFA_0009 FMFA: GUI Additional Functions BUSVIEWS 1000 T . FMFA_0011 FMFA: Assign Screen Field-"DB Field BUSVIEWS 1000 T . FMFA_0012 FMFA: Field Grouping Criteria BUSVIEWS 1000 T . FMFA_0013 FMFA: Role Categories BUSVIEWS 1000 T . FMFA_0015 FMFA: Application Transactions BUSVIEWS 1000 T . FMFA_0016 FMFA: Tables BUSVIEWS 1000 T . FMFA_0018 FMFA: Activities BUSVIEWS 1000 T . FMFA_0104 FMFA: Applications BUSVIEWS 1000 T . FMFA_0106 FMFA: Assign Object Part --" Note ID BUSVIEWS 1000 T . FMFA_0108 Edit Funct. Area Field Sel. String BUSVIEWS 1000 T . FMFGAPCR Accountable Property program RFFMFGAPCR 1000 T . FMFGCCRLIST CCR List RFFMFGCCRDISPLAY 1000 T . FMFGCCRUPDATE Update CCR data using data file RFFMCCRUPDATE 1000 T . FMFGCCRUPLOAD Upload Initial CCR Data File RFFMCCRUPLOAD 1000 T . FMFGCCRVENDORCREATE Create Vendor Master from CCR Data RFFMCCRVENDORCREATE 1000 T . FMFGCCRVENDORUPDATE Update Vendor Master from CCR Data RFFMCCRVENDORUPDATE 1000 T . FMFGDRVCOCKPIT Federal Extension Derivation Data SAPLFMFG_DERIVE_COCKPIT 0100 T . FMFGDRVCOCKPIT_IMG Federal Extension Derivation Access SAPLFMFG_DERIVE_COCKPIT 0100 T . FMFGDRVTRACE Display US Federal derivation trace SAPLFMFG_DERIVE_TRACE 0100 T . FMFGRCN_DEF_RULE Reconciliation Rule Definition FMFGRCN_DEF_RULE 1000 T . FMFGRCN_DEF_SLICE Reconciliation Slice Definition FMFGRCN_DEF_SLICE 1000 T . FMFGTCL Congressional Limitations (St. Fund) RFFMFGTCL 1000 T . FMFG_ACC_CLOSEOUT Closeout of the Residual Accounts RFFMYRCL 1000 T . FMFG_AUTO_TC Treasury Confirmation - Automated RFFMFGAUTOTCONFIRM 1000 T . FMFG_CANCELED_AP Canceled Fund for Account Payable-FI RFFMCANCELED_FUND_AP 1000 T . FMFG_CANCELED_AP_MM Canceled Fund for Account Payable-MM RFFMCANCELED_FUND_AP_MM 1000 T . FMFG_CANCELED_AR Canceled Fund for Acct Receivable-FI RFFMCANCELED_FUND_AR 1000 T . FMFG_CANCEL_FUND A/R Cancel Fund Automatic Posting RFFMFG_INTERFACE_CLEARING 1000 T . FMFG_EF_POST Post parked Earmark fund documents RFFMFG_EF_PARK_TO_POST 1000 T . FMFG_EXCLUDE_INVOICE Exclude Invoice from PPA Calculation RFMUSFG_EXCLUDE_INVOICE 1000 T . FMFG_E_1099_C Tax Form 1099-C RFFMFG_1099_C 1000 T . FMFG_E_CF budget carry forward with subtypes BPCARRFOR 1000 T . FMFG_E_CL0 Preclosing Rollup BPCLOSE 1000 T . FMFG_E_NET_COST Statement of Net Cost RFFMFG_NET_COST 1000 T . FMFG_E_REL Release Budget BPRELEASE 1000 T . FMFG_E_RLAYOUT Tool Program for Reporting Layout(s) RFMFGRLAYOUT 1000 T . FMFG_E_SF1081 US Federal SF1081 - Voucher process RFFMFG_SF1081 1000 T . FMFG_E_SF132 SF-132 RFFMFG_SF132 1000 T . FMFG_E_SF133 SF-133 RFFMFG_SF133 1000 T . FMFG_E_SF224 SF-224 Statement of Transactions RFMUSFG_SF224 1000 T . FMFG_E_SF224_ALC_CHG SF-224: Maintain ALC GWA Master Data RFMUSFG_SF224_ALC_GWA_MAINTAIN 1000 T . FMFG_E_SF224_ALC_GWA SF-224: Display ALC GWA Master Data RFMUSFG_SF224_ALC_GWA 1000 T . FMFG_E_TRANS_REG Transaction Register RFFMFG_TRANS_REG 1000 T . FMFG_E_YFITRG02 Document Listing RFFMFG_YFITRG02 1000 T . FMFG_E_ZFZALI00 Payment Settlement List RFFMFG_ZFZALI00 1000 T . FMFG_E_ZOPAC Online Payment and Collection System RFFMFG_ZOPAC 1000 T . FMFG_HELD_INVOICES List for Parked and Held Documents RFMUSFG_RFBUEB00 1000 T . FMFG_INVCANCEL Cancel Invoice and Subsequent Docs RFFMFG_INV_CANC_ALL 1000 T . FMFG_IPAC US Federal IPAC Interface Process RFFMFG_IPAC 1000 T . FMFG_IPACED US Federal IPAC Interface Process RFFMFG_IPACED 1000 T . FMFG_IPACED_REVERSE IPACed Bulk File Confrm. Reverse Pro RFFMFG_IPACED_REVERSE 1000 T . FMFG_IPAC_CNFRM IPAC Confirmation Process RFFMFG_IPAC_CNFRM 1000 T . FMFG_IPAC_REGENERATE Regenerate previous produced bulk fi RFFMFG_IPAC_REGENERATE 1000 T . FMFG_IPAC_REVERSE IPAC Bulk File Reverse Process RFFMFG_IPAC_REVERSE 1000 T . FMFG_IPAC_SNUM Number range maintenance: IPAC_DOCR SAPMSNUM 0100 T . FMFG_MM_PENDING PO Pending Changes Report RFMFG_MM_PENDING_CHANGES 1000 T . FMFG_PO_HISTORY Purchase Order History RFFMFG_PO_HISTORY 1000 T . FMFG_PO_POST Post the held PO's RFFMFG_PO_HOLD_TO_POST 1000 T . FMFG_PR_POST Post the held PR's RFFMFG_PR_HOLD_TO_POST 1000 T . FMFG_RCV Report on Receivables From Public RFFMFG_ARP 1000 T . FMFG_REASON_CODE Improper Reason Code Report RFMUSFG_IMP_RC 1000 T . FMFG_RPT_E_UNFILLED Close Out Unfilled Orders RFFMFG_UNFILLED_ORDERS 1000 T . FMFG_SO_HISTORY Sales Order History RFFMFG_SO_HISTORY 1000 T . FMFG_SS_BATCH Payment Statistical Sampling - Invoi RFFMFG_SS01 1000 T . FMFG_SS_CERTIFY Payment Sampling Certification Proce RFFMFG_SS02 1000 T . FMFG_SS_STATUS Payment Sampling Process Status Repo RFFMFG_SS03 1000 T . FMFG_TC_REV_CHECKS US Fed. TC Schedule Reversal - check RFFMFGTCREV_CHECKS 1000 T . FMFG_TC_REV_SCHEDULE US Fed. TC Schedule Reversal - Sched RFFMFGTCREV_SCHEDULE 1000 T . FMFG_TREASURY_CONFIR Treasury Confirmation RFFMFGTCONFIRM_NEW 1000 T . FMFG_WAREHOUSE Warehouse Report Transaction RFFMFG_WAREHOUSE 1000 T . FMFG_YEAR_END_CLOSE Year End close open balance RFFMFG_BL_YRCL 1000 T . FMFI Execute program RFFMCJFI RFFMCJFI 1000 T . FMFPCOPY Copy Assgmt of Cmmt Item to Rev Type RFFMFPCPY 1000 T . FMG1 Create Budget Structure Template SAPLFM3G 0100 T . FMG2 Change Budget Structure Template SAPLFM3G 0100 T . FMG3 Display Budget Structure Template SAPLFM3G 0100 T . FMG4 Delete Budget Structure Template SAPLFM3G 0100 T . FMG5 Generate BS Object from BS Template BPCARRG0 1000 T . FMGL_COFIMONITOR Monitor Balancing CO-FI Postings RFFMMONITOR_COFIBALANCING 1000 T . FMGX Commitment Item Issue to UNIX-File RFFMMDBI81 1000 T . FMGY Create Commitment Items via UNIX RFFMMDBI85 1000 T . FMHC Check Bdgt Structure Elements in HR SAPLFMHA 0200 T . FMHG Generate Bdgt Struc Elements in HR SAPLFMHA 0100 T . FMHGG Generate BS Elements f. Several Fnds RFFMHR01 1000 T . FMHIE_CHANGE Process Hierarchy RFFMHIE_CHANGE 1000 T . FMHIE_GENERATION Generate Generate Hierarchy RFFMHIE_GENERATE 1000 T . FMHIE_HIEID Create/Assign Sub-Hierarchy ID FMHIE_HIEID_MAINT 1000 T . FMHIST Apportion Document in FM RFFMHIST 1000 T . FMHK Copy Control Data RFFMKT11 1000 T . FMHV Budget Memo Texts SAPLFMCK 0800 T . FMIA Indiv. Processing of Revs Incr. Bdgt RFFMAB_LAUNCH_APPL 1000 T . FMIB Posting Line-Based Budget Increase RFFMUD01 1000 T . FMIC Generate Additional Budget Incr.Data RFFMUD11 1000 T . FMIK Copy Rules for Revs Incr. the Budget RFFMKT12 1000 T . FMIL Delete Rules for Revs Incr. Budget RFFMKT22 1000 T . FMIP Edit Revenues Increasing Bdgt Rules RFFMAB_LAUNCH_APPL 1000 T . FMIPCT Payment Transfer: Customizing SAPLFMITPOMP 7777 T . FMIS Display Rules for Revs.Incr.Budget SAPLFMAB 0001 T . FMIT Totals-Based Distribution Procedure RFFMUD21 1000 T . FMITPO Payment Transfer SAPLFMITPOMP 0100 T . FMIU Maintain Rules for Revs.Incr.Budget SAPLFMAB 0001 T . FMJ0 Manual Zero Carryforward RFFMCCF0 1000 T . FMJ2 Year-End Closing: Carryfwd Cmmts RFFMCCF1 1000 T . FMJ2_D Carryfwrd Cmmt Accrd. to Entry Date RFFMCCFD 1000 T . FMJ3 Reverse Commitments Carryforward RFFMCCFR 1000 T . FMJA Budget Year-End Closing: Prepare BPINDX05 1000 T . FMJB Budget Year-End Closing: Determine RFFMCF25 1000 T . FMJC Budget Year-End Closing: Carry Fwd RFFMCF30 1000 T . FMJD Reverse Fiscal Year Close: Budget RFFMCFRB 1000 T . FMJM Maintain residual budget application SAPMFM10 0400 T . FMJN Display residual budget application SAPMFM10 0400 T . FMJO Maintain residual budget approval SAPMFM10 0500 T . FMJP Display residual budget approval SAPMFM10 0500 T . FMJ_ANZ Carry Forward Down Payments RFFMCCF_DP 1000 T . FMJ_APP Approval Step Cmmt Carryforward RFFMCCF_APPROVE 1000 T . FMJ_DISPLAY Display FM Commt Carryforward Docs RFFMCCF_DISPLAY 1000 T . FMJ_FICA Transfer Open Items from FI-CA RFKKFMCF 1000 T . FMKFDEF FM Definition of Key Figures FMKF_DEF 1000 T . FMKFR01 Display budget data FMKF_REPORT01 1000 T . FMKO_RFFMKHPL Budget plan RFFMKHPL 1000 T . FMKUDELDATA Delete BCS database tables RFFMKU_DEL_DATA 1000 T . FMKUDOCRESET Reset BCS Entry Documents RFFMKU_DOC_RESET 1000 T . FMKUMIGDOC Migrate FB Documents to BCS RFFMKU_MIGRATE_DOCUMENTS 1000 T . FMKUMIGTOT Migrate FBS totals to BCS totals RFFMKU_MIGRATE_TOTALS 1000 T . FMKUTOTCOL Collect Budget Totals RFFMKU_TOTALS_COLLECT 1000 T . FMKUTOTCOLLAPSE Collapse Budget Totals RFFMKU_TOTALS_COLLAPSE 1000 T . FML1 Create FI-SL Customizing Ledger SAPMGCU0 0159 T . FML2 Change FI-SL Customizing Ledger SAPMGCU0 0150 T . FML3 Display FI-SL Customizing Ledger SAPMGCU0 0150 T . FML4 Delete FI-SL Customizing Ledger SAPMGCU0 0169 T . FMLD Ledger Deletion SAPMGCU3 0100 T . FMLID Display Change Document RFFMLI_PRINT 1000 T . FMLIDW Drilldown for Change Documents RFFMLI_DRILLDOWN 1000 T . FMMC FM Obligation Closeout RFFMCCLS 1000 T . FMMDCICOPY Copy commitment item substrings RFMMDSUB_COPY 1000 T . FMMDFCCOPY Copy funds center substrings RFMMDSUB_COPY 1000 T . FMMDFDCOPY Copy fund substrings RFMMDSUB_COPY 1000 T . FMMDFNCOPY Copy functional area substrings RFMMDSUB_COPY 1000 T . FMMD_SETGEN Generate Substring Groups RFFMFMMD_SETGEN 1000 T . FMME1 Funded Program Control: Applications BUSVIEWS 1000 T . FMME10 Funded Program Control: Search Help BUSVIEWS 1000 T . FMME100 FPC: Field Group per Activitiy BUSVIEWS 1000 T . FMME101 FPC: Field Group per Role BUSVIEWS 1000 T . FMME102 FPC: Authorization Types BUSVIEWS 1000 T . FMME103 FPC: Field Groups for Authorizations BUSVIEWS 1000 T . FMME104 Funded Program Control: Screen confi BUSVIEWS 1000 T . FMME105 FPC: Field Group for Ext.Application BUSVIEWS 1000 T . FMME106 FPC: Note View for Role Category BUSVIEWS 1000 T . FMME107 FPC: Where-Used View BUSVIEWS 1000 T . FMME108 FPC: Client-Wide Field Grouping BUSVIEWS 1000 T . FMME11 FPC: Assign Screen Field to Database BUSVIEWS 1000 T . FMME12 FPC: Field Group Criteria BUSVIEWS 1000 T . FMME13 Funded Program Control: BP Roles BUSVIEWS 1000 T . FMME14 Funded Program Ctrl: BP Role Groupin BUSVIEWS 1000 T . FMME15 FPC: Application Transaction BUSVIEWS 1000 T . FMME16 Funded Program Control: Tables BUSVIEWS 1000 T . FMME17 Funded Program Control: External App BUSVIEWS 1000 T . FMME18 Funded Program Control: Activities BUSVIEWS 1000 T . FMME19 FPC: Function Module Activities BUSVIEWS 1000 T . FMME2 Funded Program Control: Field Groups BUSVIEWS 1000 T . FMME200 Funded Progr. Contr: Change doc list BUSVIEWS 1000 T . FMME22 Funded Program Ctrl: Cat. Fld Grp BUSVIEWS 1000 T . FMME23 Funded Program Control: Data sets BUSVIEWS 1000 T . FMME24 Funded Progr. Where used list define BUSVIEWS 1000 T . FMME25 Where used list - process to view BUSVIEWS 1000 T . FMME26 FPC: Assign BAPI Flds to Field Grps BUSVIEWS 1000 T . FMME27 Funded Program DI to Table fields BUSVIEWS 1000 T . FMME3 Funded Program Control: Views BUSVIEWS 1000 T . FMME4 Funded Program Control: Views BUSVIEWS 1000 T . FMME5 Funded Program Control: Views BUSVIEWS 1000 T . FMME6 Funded Program: Screen Sequence BUSVIEWS 1000 T . FMME7 Funded Program: Events BUSVIEWS 1000 T . FMME8 Funded Program Ctrl: GUI Std Functio BUSVIEWS 1000 T . FMME9 Funded Program Ctrl: GUI Addl Func. BUSVIEWS 1000 T . FMMEASURE Funded Program: Maintain SAPLFMME3 0100 T . FMMEASURED Funded Program: Display SAPLFMME3 0100 T . FMME_SET_C Funded Program Groups Create RFFMMD_ME_SET_C 1000 T . FMME_SET_CH Funded Program Groups Change RFFMMD_ME_SET_CH 1000 T . FMME_SET_D Funded Program Groups Display RFFMMD_ME_SET_D 1000 T . FMMI Mass Maintenance of Open Intervals RFFMIU01 1000 T . FMMIGCE Migrate FBS cover pools and rules RFFMKU_MIGRATE_CE_RULES 1000 T . FMMPCOVR Carry over residual budget RFFMMP_COVR 1000 T . FMMPCOVR_BT Carry over residual budget RFFMMP_COVR_BT 1000 T . FMMPPCLO Pre-close: Transfer Residual Budget RFFMMP_PRECLOSE 1000 T . FMMPRBB Increase Budget from Revenues RFFMMP_RBB 1000 T . FMMPRELE Release data RFFMMP_RELEASE 1000 T . FMMPROLLUP Rollup budget RFFMMP_ROLLUP 1000 T . FMMPSTAT Generate Statistical Budget Data RFFMMP_STAT 1000 T . FMMPTRAN Transfer postings RFFMMP_TRANSFER 1000 T . FMMPTRAN_BT Transfer to consumable budget type RFFMMP_TRANSFER_BT 1000 T . FMN0 Subsequent Posting of FI Documents RFFMRPFI 1000 T . FMN0_PAY Reconstruction of Payment Docs RFFMRPFI_PAY 1000 T . FMN3 Transfer Purchase Req. Documents RFFMRP34 0000 T . FMN3N Reconstruction of Purch. Requisition RFFMRP34N 1000 T . FMN4 Transfer Purchase Order Documents RFFMRP02 0000 T . FMN4N Reconstruction of Purchase Orders RFFMRP02N 1000 T . FMN5 Transfer Funds Reservation Documents RFFMRP03 0000 T . FMN5N Reconstruction of Earmarked Funds RFFMRP03N 1000 T . FMN8 Simulation Lists Debit Position RFVDSO03 0000 T . FMN9 Posted Debit Position List RFVDSO04 0000 T . FMNA Display CBA Rules SAPLFMKT 0001 T . FMNB CBA Budget Objects RFFMSN81 1000 T . FMND Actual Distribution in CBA RFFMSN21 1000 T . FMNG CE: Actual Distr. and Integration RFFMSN41 1000 T . FMNI Integration with the Budget RFFMSN31 1000 T . FMNK Copy Collective Expenditure RFFMKT14 1000 T . FMNL Delete Collective Expenditure Rules RFFMKT24 1000 T . FMNM Budget Transfer in CBA RFFMSN11 1000 T . FMNO Number range maintenance: FMCJ_BELNR SAPMSNUM 0100 T . FMNP Maintain CBA Rules SAPLFMKT 0001 T . FMNS Display CBA Rules SAPLFMKT 0010 T . FMNSD Rebuild FM Open Item of SD Orders RFFMRP07 1000 T . FMNSDN Reconstruction of Sales Orders RFFMRP07N 1000 T . FMNU Maintain CBA Rules SAPLFMKT 0010 T . FMNV Fast Data Entry Distribution Basis SAPLFMSN 0100 T . FMP2 Delete Financial Budget Version SAPMKBUD 0903 T . FMPAYCORR FM Payment lines correction program RFFMFG_PAYMENT_CORR 1000 T . FMPAYD Process Payment Distribution SAPLFMPD 0100 T . FMPEP Multiple Budget Entry SAPLFMPEP_MUTIPLE_BUDGET 0100 T . FMPLLC FI-FM Change Planning Layout SAPMKES1 0200 T . FMPLLD FI-FM Display Planning Layout SAPMKES1 0200 T . FMPLLI FI-FM Create Planning Layout SAPMKES1 0100 T . FMPLSET FI-FM: Set a Planner Profile FMPL_SET_PROFIL_TABLE 1000 T . FMPLUP FI-SL: Excel Upload of Plan Data G_FLEX_UPL 1000 T . FMPO Payment Directives: Create RFFMPDOC 1000 T . FMPSO001 Reverse Overdue Deferrals SAPLF0KE 0600 T . FMPSO002 Funds Commits.from Standing Rqsts RFFMKG07 1000 T . FMPSO50 Check Mass Deferral Requests EWURA001 1000 T . FMPSOSA Process Petty Amounts RFFMPOSA 1000 T . FMR0 Reconstruct Parked Documents RFFMRP04 0000 T . FMR1 Actual/Commitment Report RFFMBEIO 1000 T . FMR2 Actual/Commitment per Company Code RFFMBEIOB 1000 T . FMR3 Plan/Actual/Commitment Report RFFMBEPI 1000 T . FMR4 Plan/Commitment Report w.Hierarchy RFFMBEIOH 1000 T . FMR5A 12 Period Forecast: Actual and Plan RFFMPLIST 1000 T . FMR6A Three Period Display: Plan/Actual RFFMPLISTQ 1000 T . FMRA Access Report Tree RKKBRPTR 1000 T . FMRB Access Report Tree RKKBRPTR 1000 T . FMRBCPY Copy RIB Rules RFFMRB_COPY 1000 T . FMRBDEL Delete Master Data for RIB RFFMRB_DELETE 1000 T . FMRBGENMD Generate Master Data for RIB RFFMRB_GENERATE 1000 T . FMRBIDXREC Reconstruct Index for RIB RFFMRB_RECONSTRUCT_INDEX 1000 T . FMRBMON01 Overview of RIB Values RFFMRB_HIER_VIEW 1000 T . FMRBREINIT Re-Initialize RIB Ledgers RFFMRB_REINIT 1000 T . FMRBRULE Edit Single Rule for RIB SAPLFMRB_DISPLAY 0100 T . FMRC Reason codes for penalties (report) RFFMPENT_ALV 1000 T . FMRC21 Reconciliation of Earmarked Funds RFFMRC21 1000 T . FMRC22 Reconciliation of Purchase Orders RFFMRC22 1000 T . FMRC23 Reconciliation of Purch. Requisition RFFMRC23 1000 T . FMREW Earmarked Funds: Enhancement Wizard SAPLFMREW 0100 T . FMRE_EWU01 Earmarked Funds: Euro Preprocessing EWURA001 1000 T . FMRE_EWU02 Earmarked Funds: Euro Postprocessing EWURA001 1000 T . FMRE_KERLK Close Earmarked Funds RFFMERKK 1000 T . FMRE_SERLK Close Earmarked Funds RFFMERLK 1000 T . FMROD Recurring Obligations Overdue Check RFMROPOST 1000 T . FMROP Post Recurring Obligations RFMROPOST 1000 T . FMRP18 Clear Subsequent Postings RFFMRP18 1000 T . FMRPKFCHECK Comparison of Key Figures(Reporting) RFFMKFCHECK 1000 T . FMRP_CI_SET_HIER Create CI Set Hier. from Master Data RFFM_CREATE_CI_SET_HIER 1000 T . FMRP_FC_SET_HIER Create FC Set Hier. from Master Data RFFM_CREATE_FC_SET_HIER 1000 T . FMRP_RFFMAV01X Annual Budget RFFMAV01X 1000 T . FMRP_RFFMAV02X Overall Budget RFFMAV02X 1000 T . FMRP_RFFMAV03X Budget Deficits with Expenditures RFFMAV03X 1000 T . FMRP_RFFMAV04X Budget Deficits for Revenues RFFMAV04X 1000 T . FMRP_RFFMAV05X Cross Assignments and Outside Usages RFFMAV05X 1000 T . FMRP_RFFMBWBM BW: Text-Upload RFFMBWBM 1000 T . FMRP_RFFMCE01 Monitor for Cover Eligibility RFFMCE01 1000 T . FMRP_RFFMCE11 Overview of Cover Pools with FMAA RFFMCE11 1000 T . FMRP_RFFMCE12 Overview of Cover Pools RFFMCE12 1000 T . FMRP_RFFMCE13 Overview Revenue Cover Pool RFFMCE13 1000 T . FMRP_RFFMCE21 FMAA Subj. to Cvr to FMAA Ent.to Cvr RFFMCE21 1000 T . FMRP_RFFMCE22 Ent. to Cvr to Subj. to Cvr FMAA RFFMCE22 1000 T . FMRP_RFFMCE23 Subj. to cover to Expend. Cover Pool RFFMCE23 1000 T . FMRP_RFFMCE31 Rules f. Revenues Increasing Budget RFFMCE31 1000 T . FMRP_RFFMCE32 Rules for Revenues Cover Pools RFFMCE32 1000 T . FMRP_RFFMCE41 Collective Expenditure FM Acct Asgts RFFMCE41 1000 T . FMRP_RFFMEP1AX All Postings RFFMEPGAX 1000 T . FMRP_RFFMEP1BX Annual Budget RFFMEP1BX 1000 T . FMRP_RFFMEP1CX CO Postings RFFMEPGAX 1000 T . FMRP_RFFMEP1FX FI Postings RFFMEPGAX 1000 T . FMRP_RFFMEP1GX Yr End Closing: Cmmts/Bdgt Carrd Fwd RFFMEP1GX 1000 T . FMRP_RFFMEP1OX Commitments and Funds Transfers RFFMEPGAX 1000 T . FMRP_RFFMEP2AX PBOF - Commts/Actuals Line Items RFFMEP2AX 1000 T . FMRP_RFFMEP2BX Overall Budget RFFMEP2BX 1000 T . FMRP_RFFMEP30X PBOF - Annual Bdgt vs Cmmts/Acts LIs RFFMEP30X 1000 T . FMRP_RFFMEP31X PBOF - Overall Bgt vs Cmmts/Acts LIs RFFMEP31X 1000 T . FMRP_RFFMEP3GX Year-End Clsg: Preselected Budget RFFMEP3GX 1000 T . FMRP_RFFMEP4BX Periodical Display RFFMEP4BX 1000 T . FMRP_RFFMTO10X Commitment/Actual Totals Records RFFMTO10X 1000 T . FMRP_RFFMTO20X Additional Revenues RFFMTO20X 1000 T . FMRP_RFFMTO30X PBOF - Ann.Bdgt vs Cmmts/Acts Totals RFFMTO30X 1000 T . FMRP_RFFMTO31X PBOF - Ovrl Bgt vs Cmmts/Acts Totals RFFMTO31X 1000 T . FMRP_RFFMTO50 Annual Budget: List RFFMTO50 1000 T . FMRULES FM Objects: Predefined Rules RFFMOARULES 1000 T . FMRW Budget Entry Documents RFFMEP3B 1000 T . FMRY Annual budget RFFMEP1BX 1000 T . FMRZ Overall Budget RFFMEP2BX 1000 T . FMSA Create Funds Center in FM Area SAPMFMFS 0200 T . FMSB Change Funds Center in FM Area SAPMFMFS 0200 T . FMSC Display Funds Center in FM Area SAPMFMFS 0200 T . FMSD Change Funds Ctr/Hierarchy Variant SAPMFMFS 0100 T . FMSE Display Hierarchy Variant/Funds Ctr SAPMFMFS 0100 T . FMSHERLOCK Processing Clarification Cases RFFMSHERLOCK 0000 T . FMSHERLOCK_ADD_D Clarification WL: Add Documents RFFMSHERLOCK_ADD_DOCUMENTS 1000 T . FMSK Commitment Item Check RFFMMDC2 0100 T . FMSL Change Cmmt Item: Mass Processing RFFMSL 1000 T . FMSPLITMAINT Maintain Acct Asst Distribtn Rules SAPLFM_SPLIT_RULE_MAIN 0100 T . FMSPLIT_EXPRESS_INST Quick installation FI-SL SAPLGINS 0190 T . FMSPLIT_TABLE_INST Maintain FI-SL tables SAPLGINS 0100 T . FMSRCICHNG Reassign Standing Request RFFMSRCICHNG 1000 T . FMSS Display Status Assignment SAPLFMS2 0105 T . FMST Statistical report for PPA RFFMPENR_ALV 1000 T . FMSU Change Status Assignment SAPLFMS2 0105 T . FMSX Output of Funds Center to UNIX file RFFMBI91 1000 T . FMSY Create Funds Center Using UNIX RFFMBI95 1000 T . FMTB Transfer Commitment/Actuals to FI-BL RFFMTTTOBL 1000 T . FMTEXT Budget Text Organizer SAPLFMKU_TEXTS_MAINTENANCE 0100 T . FMTR FM budgetary ledger trace RFFMBLTR 1000 T . FMV1 Create Forecast of Revenue SAPLFMFR 0500 T . FMV2 Change Forecast of Revenue SAPLFMFR 0511 T . FMV3 Display Forecast of Revenue SAPLFMFR 0511 T . FMV4 Approve Forecast of Revenue SAPLFMFR 0505 T . FMV5 Change FM Acct Asst in Fcst of Rev. SAPLFMFR 0511 T . FMV6 Reduce Forecast of Revenue Manually SAPLFMFR 0511 T . FMVA01 Collective Prcssng Value Adjustments RFFMVA01 1000 T . FMVABD Define Funds Management Validation SAPLKBPT 0100 T . FMVPM1 Create Forecast of Rev. Value Adjmt. SAPLFMRS 0500 T . FMVPM2 Change Forecast of Rev. Value Adjmt. SAPLFMRS 0510 T . FMVPM3 Display Forecast of Rev. Value Adjmt SAPLFMRS 0510 T . FMVPM4 Approve forecast of rev. value adjmt SAPLFMRS 0505 T . FMVT Fund Balance Carryforward SAPFMVTR 1000 T . FMW1 Create Funds Block SAPLFMFR 0500 T . FMW2 Change Funds Block SAPLFMFR 0511 T . FMW3 Display Funds Block SAPLFMFR 0511 T . FMW4 Approve Funds Blocking SAPLFMFR 0505 T . FMW5 Change FM Acct Asst in Funds Blkg SAPLFMFR 0511 T . FMWA Create Funds Transfer SAPLFMFR 0500 T . FMWB Change Funds Transfer SAPLFMFR 0511 T . FMWC Display Funds Transfer SAPLFMFR 0511 T . FMWD Approve Funds Transfer SAPLFMFR 0505 T . FMWE Change FM Acct Asst in Funds Trsfr SAPLFMFR 0511 T . FMWHEREUSED Where-Used FM Assignments RFFMWHEREUSED 1000 T . FMWPM1 Create Fund Block for Value Adjustmt SAPLFMRS 0500 T . FMWPM2 Change Fund Block for Value Adjustmt SAPLFMRS 0510 T . FMWPM3 Display Funds Block for Value Adjst. SAPLFMRS 0510 T . FMWPM4 Approve Fund Block for Value Adjust. SAPLFMRS 0505 T . FMX1 Create Funds Reservation SAPLFMFR 0500 T . FMX2 Change Funds Reservation SAPLFMFR 0511 T . FMX3 Display Funds Reservation SAPLFMFR 0511 T . FMX4 Approve Funds Reservation SAPLFMFR 0505 T . FMX5 Change FM Acct Asst in Funds Resvn SAPLFMFR 0511 T . FMX6 Funds Reservation: Manual Reduction SAPLFMFR 0511 T . FMXPM1 Funds Reservation: Create Value Adj. SAPLFMRS 0500 T . FMXPM2 Funds Reservation: Change Value Adj. SAPLFMRS 0510 T . FMXPM3 Funds Reservation: Displ. Value Adj. SAPLFMRS 0510 T . FMXPM4 Funds Reserv.: Approve Value Adjust. SAPLFMRS 0505 T . FMY1 Create Funds Commitment SAPLFMFR 0500 T . FMY2 Change Funds Commitment SAPLFMFR 0511 T . FMY3 Display Funds Precommitment SAPLFMFR 0511 T . FMY4 Approve Funds Precommitment SAPLFMFR 0505 T . FMY5 Change FM Acct Asst in Funds Prcmmt SAPLFMFR 0511 T . FMY6 Reduce Funds Precommitment Manually SAPLFMFR 0511 T . FMYC_DELWF Reset Workflow (Earmarked Funds) RFFMFYC_EF_DELETE_WF 1000 T . FMYC_VA Amount Adjustment of Document Chains RFFMFYCVA 1000 T . FMYC_VA_REV Undo Value Adjustment for Chains RFFMFYCVA_REV 1000 T . FMYPM1 Funds Precmmt: Create Value Adjust. SAPLFMRS 0500 T . FMYPM2 Funds Precmmt: Change Value Adjust. SAPLFMRS 0510 T . FMYPM3 Funds precmmt: Display value adjust. SAPLFMRS 0510 T . FMYPM4 Funds Precmmt: Approve Value Adjust. SAPLFMRS 0505 T . FMZ1 Create Funds Commitment SAPLFMFR 0500 T . FMZ2 Change Funds Commitment SAPLFMFR 0511 T . FMZ3 Display Funds Commitment SAPLFMFR 0511 T . FMZ4 Approve Funds Commitment SAPLFMFR 0505 T . FMZ5 Change FM Acct Asst in Funds Commt SAPLFMFR 0511 T . FMZ6 Reduce Funds Commitment Manually SAPLFMFR 0511 T . FMZBVT Carry Forward Balance RFFMZBVT 1000 T . FMZPM1 Funds commit.: Create value adjust. SAPLFMRS 0500 T . FMZPM2 Funds commit.: Change value adjust. SAPLFMRS 0510 T . FMZPM3 Funds Cmmt: Display Value Adjustment SAPLFMRS 0510 T . FMZPM4 Funds commit: Approve value adjust. SAPLFMRS 0505 T . FMZZ Revalue Earmarked Funds RFFMBW00 1000 T . FM_CHECK_VERRECHNUNG Check Customizing Clearing Control RFFM_CHECK_VERRECHNUNG 1000 T . FM_CISUB_SET1 Create Cmmt Item Substrings Group SAPLFMSUBSETFUNC_E 0100 T . FM_CISUB_SET2 Change Cmmt Item Substrings Group SAPLFMSUBSETFUNC_E 0100 T . FM_CISUB_SET3 Display Cmmt Item Substrings Group SAPLFMSUBSETFUNC_E 0100 T . FM_DLFI Deletes FI Documnts Transferred from RFFMDLFI 1000 T . FM_DLFM Deletes all FM Data (fast) RFFMDLFM 1000 T . FM_DLOI Deletes Cmmts Transferred from FM RFFMDLOI 1000 T . FM_DLPF Reconstruct Document Bundle RFFMDLPF_NEW 1000 T . FM_EURO Reconciliation After Euro Conversion RFFMSEURO_ANA 1000 T . FM_FCSUB_SET1 Create Fds. Cntr. Substrings Group SAPLFMSUBSETFUNC_E 0100 T . FM_FCSUB_SET2 Change Fds. Cntr. Substrings Group SAPLFMSUBSETFUNC_E 0100 T . FM_FCSUB_SET3 Display Fds. Cntr. Substrings Group SAPLFMSUBSETFUNC_E 0100 T . FM_FDSUB_SET1 Create Fund Substrings Group SAPLFMSUBSETFUNC_E 0100 T . FM_FDSUB_SET2 Change Fund Substrings Group SAPLFMSUBSETFUNC_E 0100 T . FM_FDSUB_SET3 Display Fund Substrings Group SAPLFMSUBSETFUNC_E 0100 T . FM_FNSUB_SET1 Create Func. Area Substrings Group SAPLFMSUBSETFUNC_E 0100 T . FM_FNSUB_SET2 Change Func. Area Substrings Group SAPLFMSUBSETFUNC_E 0100 T . FM_FNSUB_SET3 Display Func. Area Substrings Group SAPLFMSUBSETFUNC_E 0100 T . FM_FUNCTION FM: Functional Area BUSSTART 1000 T . FM_FUNCTION1 FM: Functional Area BUSSTART 1000 T . FM_FUNCTION2 FM: Functional Area BUSSTART 1000 T . FM_LGD_H_BSU Search Help for Bank Turnover FM_LGD_BANKUMSATZ_SUCHEN 1000 T . FM_LGD_H_EST Posting Statistic for Acct Statement FM_LGD_ELKO_STATISTIK 1000 T . FM_LGD_H_MCE Multi-Cash Editor FM_LGD_H_MULTICASH 1000 T . FM_MRP_PR Update MRP PR's to FM RFFMRP_MRP_PR 1000 T . FM_RC07 Reconcile FI Paymts-" FM Line Items RFFMRC07 1000 T . FM_SD07 Display Worklist RFFMSD07 1000 T . FM_SETS_FICTR1 Create Funds Center SAPLKKHI 2100 T . FM_SETS_FICTR2 Change Funds Center Group SAPLKKHI 2100 T . FM_SETS_FICTR3 Display Funds Center Group SAPLKKHI 2100 T . FM_SETS_FIPEX1 Create Commitment Item Group SAPLKKHI 2100 T . FM_SETS_FIPEX2 Change Commitment Item Group SAPLKKHI 2100 T . FM_SETS_FIPEX3 Display Commitment Item Group SAPLKKHI 2100 T . FM_SETS_FUNCTION1 Create Functional Area Group SAPLKKHI 2100 T . FM_SETS_FUNCTION2 Change Functional Area Group SAPLKKHI 2100 T . FM_SETS_FUNCTION3 Display Functional Area Group SAPLKKHI 2100 T . FM_SETS_FUND1 Create Fund Group SAPLKKHI 2100 T . FM_SETS_FUND2 Change Fund Group SAPLKKHI 2100 T . FM_SETS_FUND3 Display Fund Group SAPLKKHI 2100 T . FM_SETS_FUNDPRG1 Create Fund Group SAPLKKHI 2100 T . FM_SETS_FUNDPRG2 Change Fund Group SAPLKKHI 2100 T . FM_SETS_FUNDPRG3 Display Fund Group SAPLKKHI 2100 T . FN-1 No.range: FVVD_RANL (Loan number) SAPMSNUM 0100 T . FN-4 Number range maintenance: FVVD_PNNR SAPMSNUM 0100 T . FN-5 Number range maintenance: FVVD_SNBNR SAPMSNUM 0100 T . FN-6 Number range maintenance: FVVD_RPNR SAPMSNUM 0100 T . FN09 Create Borrower's Note Order SAPMF68A 0102 TP . FN11 Change borrower's note order SAPMF68A 0100 TP . FN12 Display borrower's note order SAPMF68A 0100 TP . FN13 Delete borrower's note order SAPMF68A 0100 TP . FN15 Create borrower's note contract SAPMF67A 0100 TP . FN16 Change borrower's note contract SAPMF67A 0100 TP . FN17 Display borrower's note contract SAPMF67A 0100 TP . FN18 Payoff borrower's note contract SAPMF67A 0100 T . FN19 Wthdrw/Red. Borrower's Note Contract SAPMF67A 0100 TP . FN1A Create other loan contract SAPMF67A 0100 TP . FN1V Create other loan contract SAPMF67A 0100 TP . FN20 Create borrower's note offer SAPMF68A 0100 TP . FN21 Change borrower's note offer SAPMF68A 0100 TP . FN22 Display borrower's note offer SAPMF68A 0100 TP . FN23 Delete borrower's note offer SAPMF68A 0100 TP . FN24 Activate borrower's note offer SAPMF68A 0100 TP . FN2A Change other loan application SAPMF67A 0100 TP . FN2V Change other loan contract SAPMF67A 0100 TP . FN30 Create policy interested party SAPMF67A 0100 TP . FN31 Change policy interested party SAPMF67A 0100 TP . FN32 Display policy interested party SAPMF67A 0100 TP . FN33 Delete policy interested party SAPMF67A 0100 TP . FN34 Policy interested party in applic. SAPMF67A 0100 T . FN35 Policy interested party in contract SAPMF67A 0100 T . FN3A Display other loan application SAPMF67A 0100 TP . FN3V Display other loan contract SAPMF67A 0100 TP . FN40 Create other loan interested party SAPMF67A 0100 TP . FN41 Change other loan interested party SAPMF67A 0100 TP . FN42 Display other loan interested party SAPMF67A 0100 TP . FN43 Delete other loan interested party SAPMF67A 0100 TP . FN44 Other loan interest.party in applic. SAPMF67A 0100 TP . FN45 Other loan interested prty in cntrct SAPMF67A 0100 TP . FN4A Wthdrw/Reduce Other Loan Application SAPMF67A 0100 TP . FN4V Withdraw/Reduce Other Loan Contract SAPMF67A 0100 TP . FN5A Other loan application in contract SAPMF67A 0100 TP . FN5V Payoff other loan contract SAPMF67A 0100 T . FN61 Create collateral value SAPMF67Q 0100 TP . FN62 Change collateral value SAPMF67Q 0100 TP . FN63 Display collateral value SAPMF67Q 0100 TP . FN80 Enter manual debit position SAPMF67K 0100 TP . FN81 Change manual debit position SAPMF67K 0100 TP . FN82 Display manual debit position SAPMF67K 0100 TP . FN84 Change waiver SAPMF67K 0100 TP . FN85 Display Waiver SAPMF67K 0100 TP . FN87 Change Write-Off Debit Position SAPMF67K 0100 TP . FN88 Display Write-Off Debit Position SAPMF67K 0100 TP . FN8A Manual Entry: Unscheduled Repayment RFVDBUSINESS_OPERATION 1000 T . FN8B Manual Entry: Other Bus. Operations RFVDBUSINESS_OPERATION 1000 T . FN8C Enter Single Postings RFVDBUSINESS_OPERATION 1000 T . FN8D Post Planned Records RFVDBUSINESS_OPERATION 1000 T . FN8X Business Operations: Workplace RFVDBUSINESS_OPERATION 1000 T . FNA0 Policy application in contract SAPMF67A 0100 TP . FNA1 Create Mortgage Offer SAPMF67A 0100 TP . FNA2 Change Mortgage Offer SAPMF67A 0100 TP . FNA3 Display Mortgage Loan Offer SAPMF67A 0100 TP . FNA4 Mortgage Offer Withdrawal SAPMF67A 0100 TP . FNA5 Mortgage Offer in Contract SAPMF67A 0100 TP . FNA6 Create Policy Offer SAPMF67A 0100 TP . FNA7 Change Policy Offer SAPMF67A 0100 TP . FNA8 Display Policy Offer SAPMF67A 0100 TP . FNA9 Policy Offer Withdrawal SAPMF67A 0100 TP . FNAA Reactivation of Deleted Mort. Offer SAPMF67A 0100 TP . FNAB Reactivation of Deleted Mort.Applic. SAPMF67A 0100 TP . FNAC Reactivate deleted mortgage contract SAPMF67A 0100 TP . FNAD Reactivation of Deleted Policy Offer SAPMF67A 0100 TP . FNAE Reactivation of Deleted Policy Appl. SAPMF67A 0100 TP . FNAG Reactvtn of Deleted Other Loan Offer SAPMF67A 0100 TP . FNAH Reactivate del. other loan int.party SAPMF67A 0100 TP . FNAI Reactivate deleted other loan cntrct SAPMF67A 0100 TP . FNAK Select File Number SAPMF67U 0100 T . FNAL Reactivate deleted BNL contract SAPMF67A 0100 TP . FNAM Reactivate deleted policy contract SAPMF67A 0100 T . FNARCANALYZE Check Whether Docs Can Be Archived RFVD_ARC_DOCUMENTS_ANALYSE 1000 T . FNARCEXCL Set /Delete Archiving Lock RFVD_ARC_EXCL_SET 1000 T . FNARCSTATUS Display Archiving Status RFVD_ARC_DOCUMENTS_STATUS 1000 T . FNASL Loans: Account Analysis RFVDASL0 1000 TP . FNASSIGN_COND_X Workplace: Condition Assignment SAPLFVD_UI_PROD_ASS_CONTAB 1000 T . FNASSIGN_INL_COND_X Workplace Cond. Assgnmnt Inst. Loan SAPLFVD_UI_PROD_ASS_CONTAB 1000 T . FNASSIGN_LOC_COND_X Workplace Condition Assignment (LoC) SAPLFVD_UI_PROD_ASS_CONTAB 1000 T . FNB1 Transfer to a Loan SAPMF67B 0099 TP . FNB2 Transfer from a Loan SAPMF67B 0099 TP . FNB3 Document Reversal - Loans SAPMF68V 0100 T . FNB8 BAV Information SAPMF69N 0071 TP . FNB9 BAV transfer SAPMF69N 0081 T . FNBD Loans-Automatic bal.sheet transfer RFVDBES0 1000 T . FNBG Guarantee charges list RFVDBGE0 1000 T . FNBT Balance Sheet Transfer RFVDBSTR 1000 T . FNBU DARWIN- Loans accounting menu MENUFNBU 1000 B . FNCD Transfer Customizing for Dunning RFVDOFIDUN1 1000 T . FNCL Consumer Loan SAPLFVD_MD_VIEW 0100 T . FNCL_ADMIN Consumer Loan Administration SAPLFVD_MD_VIEW 0300 T . FNCL_DISPLAY Display Consumer Loan SAPLFVD_MD_VIEW 0300 T . FNCL_EDIT Change Consumer Loan SAPLFVD_MD_VIEW 0300 T . FNCNCL Delete Rescission Indicator RFVDCNCLFD 1000 T . FNCOT_CHNG Change Condition Table SAPLFVD_FICO_DIALOG 0100 T . FNCOT_CREA Create Condition Table SAPLFVD_FICO_DIALOG 0110 T . FNCOT_DISP Display Condition Table SAPLFVD_FICO_DIALOG 0100 T . FNCOT_INL_CHNG Change Condition Table SAPLFVD_FICO_DIALOG 0100 T . FNCOT_INL_CREA Create Condition Table SAPLFVD_FICO_DIALOG 0110 T . FNCOT_INL_DISP Display Condition Table SAPLFVD_FICO_DIALOG 0100 T . FNCOT_LOC_CHNG Change Condition Table SAPLFVD_FICO_DIALOG 0100 T . FNCOT_LOC_CREA Create Condition Table SAPLFVD_FICO_DIALOG 0110 T . FNCOT_LOC_DISP Display Condition Table SAPLFVD_FICO_DIALOG 0100 T . FNCOT_LOS_CHNG Change Condition Table SAPLFVD_FICO_DIALOG 0100 T . FNCOT_LOS_CREA Create Condition Table SAPLFVD_FICO_DIALOG 0110 T . FNCOT_LOS_DISP Display Condition Table SAPLFVD_FICO_DIALOG 0100 T . FNCP1 Generate Change Pointers Manually RFVD_CHGPTR_CREATE 1000 T . FNCP3 Display change pointers RFVD_CHGPTR_DISPLAY 1000 T . FNCP4 Reorganize change pointers RFVD_CHGPTR_DELETE 1000 T . FNDD Convert Dunning Data in Dunn.History RFVDDUNNDATE 0000 T . FNDEF_PAST_DUE Display Open Items After Due Date RFVDDUEA 1000 T . FNDOCSSHOW Display Individual Documents RFVD_ARC_DOCUMENTS_DISPLAY 1000 T . FNEN Create Loan RFVD_ENTER 1000 T . FNENALG Create General Loan RFVD_ENTER 1000 T . FNENHYP Create Mortgage Loan RFVD_ENTER 1000 T . FNENPOL Create Policy Loan RFVD_ENTER 1000 T . FNENSSD Create Borrower's Note Loan RFVD_ENTER 1000 T . FNESRIN01 CML: Invoice Printing RFVD_ESRIN01 1000 T . FNESRNRR Number Range Definition: FVVD_ESRIN SAPMSNUM 0100 T . FNETSCA2 Customer: Change Address RFNETBUPASCEN 1000 T . FNETSCB1 Customer: Create Bank Details RFNETBUPASCEN 1000 T . FNETSCB2 Customer: Change Bank Details RFNETBUPASCEN 1000 T . FNETSCB6 Customer: Delete Bank Details RFNETBUPASCEN 1000 T . FNETSVA2 Vendor: Change Address RFNETBUPASCEN 1000 T . FNETSVB1 Vendor: Create Bank Details RFNETBUPASCEN 1000 T . FNETSVB2 Vendor: Change Bank Details RFNETBUPASCEN 1000 T . FNETSVB6 Vendor: Delete Bank Details RFNETBUPASCEN 1000 T . FNEXP Export Interface Loans RFVD_LOAN_DISTRIBUTE 1000 T . FNF1 Rollover: Create file SAPMF67F 0100 TP . FNF2 Rollover: Change file SAPMF67F 0100 TP . FNF3 Rollover: Display file SAPMF67F 0100 TP . FNF9 Rollover: Evaluations RFVDPA01 0000 T . FNFO ISIS: Create file SAPMF67F 0100 T . FNFP ISIS: Change file SAPMF67F 0100 T . FNFQ ISIS: Display file SAPMF67F 0100 T . FNFR ISIS: Fill file RFVDPSF0 0000 TP . FNFT Rollover: File evaluation RFVDPA03 0000 T . FNFU Rollover: Update file RFVDPA02 0000 T . FNG2 Total Loan Commitment SAPMF67G 0100 T . FNG3 Loan Commitment RFVD_EVAL_PARTNER_01 1000 T . FNGEN_PRODUCT_ATTR Processing Attrib. for Loans General RFVD_PROD_ATTRIBUTE_WORK 1000 T . FNGEN_PRODUCT_CHNG Changing Products for Loans General RFVD_PRODUCT_WORK 1000 T . FNGEN_PRODUCT_CREA Creating Products for Loans in Genrl RFVD_PRODUCT_WORK 1000 T . FNI1 Create mortgage application SAPMF67A 0100 TP . FNI2 Change mortgage application SAPMF67A 0100 TP . FNI3 Display Mortgage Loan Application SAPMF67A 0100 TP . FNI4 Mortgage Application Withdrawal SAPMF67A 0100 TP . FNI5 Mortgage application to offer SAPMF67A 0100 TP . FNI6 Mortgage application in contract SAPMF67A 0100 TP . FNIA Create inquiry SAPMF67I 0100 T . FNIB Change inquiry SAPMF67I 0100 T . FNIC Display Inquiry SAPMF67I 0100 T . FNID Deactivate Interested Party SAPMF67I 0100 T . FNIE Reactivate Interested Party SAPMF67I 0100 T . FNIH Decision-making SAPMF67H 0100 T . FNIJ Create credit standing SAPMF67J 0100 T . FNIK Change Credit Standing SAPMF67J 0100 T . FNIL Display Credit Standing SAPMF67J 0100 T . FNIN Create collateral value SAPMF67J 0110 T . FNINL_PRODUCT_ATTR Process Attribs for Install. Loans RFVD_PROD_ATTRIBUTE_WORK 1000 T . FNINL_PRODUCT_ATTR_D Display Attributes for Inst. Loans RFVD_PROD_ATTRIBUTE_WORK_DISP 1000 T . FNINL_PRODUCT_CHNG Changing Products for Instllmt Loans RFVD_PRODUCT_WORK 1000 T . FNINL_PRODUCT_COMP Compare Products for Install. Loans RFVD_PRODUCT_COMPARE 1000 T . FNINL_PRODUCT_COMP_C Comp. Products Instlmt Loans by Clnt RFVD_PRODUCT_COMPARE 1000 T . FNINL_PRODUCT_CREA Create Products for Install. Loans RFVD_PRODUCT_WORK 1000 T . FNINL_PRODUCT_DEL Delete Installment Loan Products RFVD_PRODUCT_DELETE 1000 T . FNINL_PRODUCT_DISP Display Products for Install. Loans RFVD_PRODUCT_WORK 1000 T . FNINV_ACC_DISP Display Investor Contract SAPMF67A 0100 TP . FNIO Change collateral value SAPMF67J 0110 T . FNIP Display collateral value SAPMF67J 0110 T . FNK0 Multimillion Loan Display (GBA14) RFVDKWGO 1000 T . FNK1 Loans to Managers (GBA15) RFVDORG2 0000 T . FNKWGFLAG Maintain GBA Reporting Indicator RFVDKWGFLAG 1000 T . FNLOC_PRODUCT_ATTR Process Attributes for LoC RFVD_PROD_ATTRIBUTE_WORK 1000 T . FNLOC_PRODUCT_ATTR_D Display Attributes for LoC RFVD_PROD_ATTRIBUTE_WORK_DISP 1000 T . FNLOC_PRODUCT_CHNG Change Products - Lines of Credit RFVD_PRODUCT_WORK 1000 T . FNLOC_PRODUCT_COMP Compare Products - Lines of Credit RFVD_PRODUCT_COMPARE 1000 T . FNLOC_PRODUCT_COMP_C Compare Products - LoC Using Client RFVD_PRODUCT_COMPARE 1000 T . FNLOC_PRODUCT_CREA Create Products - Lines of Credit RFVD_PRODUCT_WORK 1000 T . FNLOC_PRODUCT_DEL Delete Products - Lines of Credit RFVD_PRODUCT_DELETE 1000 T . FNLOC_PRODUCT_DISP Display Products for Lines of Credit RFVD_PRODUCT_WORK 1000 T . FNLOS_PRODUCT_ATTR Proc. of Attrs for Aquisition Syst. RFVD_PROD_ATTRIBUTE_WORK 1000 T . FNLOS_PRODUCT_ATTR_D No. of Attrib. for Aquisition System RFVD_PROD_ATTRIBUTE_WORK_DISP 1000 T . FNLOS_PRODUCT_CHNG Change Products for Aquisition Syst. RFVD_PRODUCT_WORK 1000 T . FNLOS_PRODUCT_COMP Compare Products for Aquisition Syst RFVD_PRODUCT_COMPARE 1000 T . FNLOS_PRODUCT_COMP_C Compare Prod. for Aqu. Using Client RFVD_PRODUCT_COMPARE 1000 T . FNLOS_PRODUCT_CREA Create Products for Aquisition Syst. RFVD_PRODUCT_WORK 1000 T . FNLOS_PRODUCT_DEL Delete Products in Aquisition System RFVD_PRODUCT_DELETE 1000 T . FNLOS_PRODUCT_DISP No. of Products for Aquisition Syst. RFVD_PRODUCT_WORK 1000 T . FNLS_ACTM Set Status Actual Completed RFVD_LS_ACT_SET 1000 TP . FNLS_CONTS Reset Planned Completed to Contract RFVD_LS_CONT_SET 1000 TP . FNLS_PLANM Set Status Planned Completed RFVD_LS_PLAN_SET 1000 TP . FNLS_PLANS Set Status Planned Completed RFVD_LS_PLAN_SET 1000 TP . FNM1 Automatic Posting RFVSOLD2 1000 T . FNM1S Automatic Posting - Single RFVSOLD2 1000 T . FNM2 Balance sheet transfer SAPMF68U 0100 T . FNM3 Loans reversal module SAPMF68S 0100 TP . FNM4 Undisclosed assignment SAPMF68U 0100 T . FNM5 Automatic debit position simulation RFVSOLD3 1000 T . FNM6 Post Interest on Arrears RFVD_INT_ON_ARREARS_POST 1000 T . FNMA Partner data: Settings menu MENUFNMA 1000 B . FNMD Submenu General Loans MENUFNMD 1000 B . FNME Loans management menu MENUFNME 1000 B . FNMEC Loans Management Menu MENUFNMEC 1000 B . FNMH Loans management menu MENUFNMH 1000 B . FNMI Loans information system MENUFNMI 1000 B . FNMO Loans Menu Policy Loans MENUFNMO 1000 B . FNMP Rollover MENUFNMP 1000 B . FNMS Loans Menu Borrower's Notes MENUFNMS 1000 B . FNMULTIARC Archive Document Data RFVD_ARC_DOCS_WRITE_PREPARE 1000 T . FNN4 Display General File SAPMF67P 0100 TP . FNN5 Edit general file SAPMF67P 0100 TP . FNN6 Display general main file SAPMF67P 0100 TP . FNN7 Edit general main file SAPMF67P 0100 TP . FNN8 Display general main file SAPMF67P 0100 TP . FNN9 Edit general overall file SAPMF67P 0100 TP . FNO1 Create Object SAPMF68O 0100 TP . FNO2 Change Object SAPMF68O 0100 TP . FNO3 Display Object SAPMF68O 0100 TP . FNO5 Create collateral SAPMF68L 0100 TP . FNO6 Change collateral SAPMF68L 0100 TP . FNO7 Display collateral SAPMF68L 0100 TP . FNO8 Create Objects from File RFVOBJ01 1000 T . FNO9 Create Collateral from File RFVSIC01 1000 T . FNP0 Edit rollover manually SAPMF67A 0100 T . FNP4 Rollover: Display file SAPMF67P 0100 TP . FNP5 Rollover: Edit File SAPMF67P 0100 TP . FNP6 Rollover: Display main file SAPMF67P 0100 TP . FNP7 Rollover: Edit main file SAPMF67P 0100 TP . FNP8 Rollover: Display overall file SAPMF67P 0100 TP . FNP9 Rollover: Edit overall file SAPMF67P 0100 TP . FNQ2 New Business Statistics RFVDNGS0 0000 T . FNQ5 Transact.type - Acct determinat.adj. RFVDTAB0 0000 T . FNQ6 Compare Flow Type/Account Determin. RFVDTAB0 0000 T . FNQ7 Generate flow type RFVDTAB1 0000 T . FNQ8 Automatic Clearing for Overpayments RFVDMAU1 1000 T . FNQ9 Int. adjustment run RFVDZAP0 1000 T . FNQF Swiss interest adjustment run RFVDZACH 1000 T . FNQG Swiss special interest run RFVDCHSZ 1000 T . FNR0 Loans: Posting Journal RFVDBJR2 1000 T . FNR6 Insur.prtfolio trends - NEW RFVDBST0 0000 T . FNR7 Totals and Balance List RFVDSLD0 0000 T . FNR8 Account Statement RFVDKAU1 1000 T . FNR9 Planning List RFVDDIS0 0000 T . FNRA Other accruals/deferrals RFVDABG0 0000 TP . FNRB Planned Record Update RFVDBEP0 0000 T . FNRB_WORKLIST Update Planned Records from Worklist RFVD_UPDATE_PLANNED_RECORDS 1000 T . FNRC Accruals/deferrals reset RFVDABG1 0000 TP . FNRD Display incoming payments RFVDAZE0 1000 T . FNRE DO NOT USE:Reverse Incoming Payments RFVDSZE0 1000 T . FNRELOADING Reload Archived Documents RFVD_ARC_DOCS_RELOAD_PREPARE 1000 T . FNRI Portfolio Analysis Discount/Premium RFVDABG7 1000 T . FNRLZ Statement of Remaining Terms RFVD_RLZ_LOAN 1000 T . FNRS Reversal Accrual/Deferral RFVDABG2 0000 TP . FNS1 Collateral number range SAPMSNUM 0100 T . FNSA Foreign currency valuation RFVDREV0 0000 T . FNSARACUST Customizing Loan Archiving CML RFVD_ARC_SARA_CUST 1000 T . FNSB Master data summary RFVDSTDA 1000 T . FNSFP Contracts for the Finance Project RFVD_SWITCH_LOAN 1000 T . FNSIM_CORR Simulate Backdated Condition Change RFVD_CFA_MAIN 0100 T . FNSL Balance reconciliation list RFVDSALC 1000 T . FNSTA Processing Characteristics RFVD_LC_LOANCHARAC 1000 T . FNT0 Loan correspondence (Switzerland) RFVDCH92 1000 T . FNT1 Automatic Deadline Monitoring RFVDWDV1 0000 T . FNT2 Copy text modules to client RFVDMCTX 0000 T . FNUB Treasury transfer MENUFNUB 1000 B . FNV0 Payoff policy contract SAPMF67A 0100 T . FNV1 Create mortgage contract SAPMF67A 0100 TP . FNV2 Change mortgage contract SAPMF67A 0100 TP . FNV3 Display mortgage contract SAPMF67A 0100 TP . FNV4 Contract Full / Partial Recission SAPMF67A 0100 TP . FNV5 Disburse Contract SAPMF67A 0100 T . FNV6 Create policy contract SAPMF67A 0100 TP . FNV7 Change policy contract SAPMF67A 0100 TP . FNV8 Display policy contract SAPMF67A 0100 TP . FNV9 Policy Contract WIthdrawal SAPMF67A 0100 TP . FNVA Create paid off contracts SAPMF67A 0100 T . FNVCOMPRESSION Loans: Document Data Summarization RFVD_COMPRESSION_01 1000 TP . FNVCOMPREXCL Set /Delete Archiving Lock RFVD_COMPRESSION_EXCL_SET 1000 T . FNVD Disburse Contract SAPMF67A 0100 T . FNVD_REPAY Loan Payoff RFVD_REPAY_CALL 1000 T . FNVI Loans: General Overview RFVDFAVI 1000 T . FNVM Change Contract SAPMF67A 0100 T . FNVR Reactivate Contract SAPMF67A 0100 T . FNVS Display Contract SAPMF67A 0100 T . FNVW Withdraw or Reduce Contract SAPMF67A 0100 T . FNWF WF Loans Release: List of Work Items RFVZFWF_CONFIRM_DATA_DISPLAY 1000 T . FNWF_REP Release Workflow: Synchronization RFVZFWF_SYNCHRONIZE 1000 T . FNWO Loans: Fast Processing RFVDFAWO 1000 T . FNWS Housing statistics RFVDWBS1 0000 T . FNX1 Rollover: Create Table SAPMF67X 0130 TP . FNX2 Rollover: Change Table SAPMF67X 0100 TP . FNX3 Rollover: Display Table SAPMF67X 0100 TP . FNX6 Rollover: Delete Table SAPMF67X 0100 TP . FNX7 Rollover: Deactivate Table SAPMF67X 0100 TP . FNX8 Rollover: Print Table SAPMF67X 0100 TP . FNXD TR-EDT: Documentation RFVUBDOC 1000 TP . FNXG List of Bus. Partners Transferred RFVUBGP1 1000 TP . FNXU List of Imported Loans RFVUBDAS 1000 TP . FNY1 New Business: Create Table SAPMF67X 0130 TP . FNY2 New Business: Change Table SAPMF67X 0100 TP . FNY3 New Business: Display Table SAPMF67X 0100 TP . FNY6 New Business: Delete Table SAPMF67X 0100 TP . FNY7 New Business: Deactivate Table SAPMF67X 0100 TP . FNY8 New Business: Print Table SAPMF67X 0100 TP . FNZA Account Determination Customizing RFVKONTM 1000 T . FN_AUTODRAFT_PROCESS Create Auto Debit Files RFVD_AUTODRAFT_PROCESS 1000 T . FN_BILL_DISPLAY Display Bills RFVD_BILL_INFO 1000 T . FN_BILL_NUM Number Range Maintenance: FVVD_BILL SAPMSNUM 0100 T . FN_BILL_PROCESS Create Bills RFVD_BILL_PROCESS 1000 T . FN_BILL_REPRINT Print Bills RFVD_BILL_REPRINT 1000 T . FN_CBR_INFO Display Files for Credit Bureau RVD_CBR_INFO 1000 T . FN_CBR_PROCESS Create Files for Credit Bureau RFVD_CBR_PROCESS 1000 T . FN_CL_PRODUCT_ATTR Process Attributes: Consumer Loans RFVD_PROD_ATTRIBUTE_WORK 1000 T . FN_CL_PRODUCT_ATTR_D Display Attributes: Consumer Loans RFVD_PROD_ATTRIBUTE_WORK_DISP 1000 T . FN_CL_PRODUCT_CHNG Change Products: Consumer Loans RFVD_PRODUCT_WORK 1000 T . FN_CL_PRODUCT_COMP Compare Products - Consumer Loans RFVD_PRODUCT_COMPARE 1000 T . FN_CL_PRODUCT_COMP_C Comp.Prods.- Cons.Loans Using Client RFVD_PRODUCT_COMPARE 1000 T . FN_CL_PRODUCT_CREA Create Products: Consumer Loans RFVD_PRODUCT_WORK 1000 T . FN_CL_PRODUCT_DEL Delete Products - Consumer Loans RFVD_PRODUCT_DELETE 1000 T . FN_CL_PRODUCT_DISP Display Products: Consumer Loans RFVD_PRODUCT_WORK 1000 T . FN_CORR_MASS Create Annual Interest Statement RFVD_CORR_MASS 1000 T . FN_DAILY_ACCRUAL Daily Interest Accrual Display RFVDACCRUAL 1000 T . FN_LOANUNIT_ARC Archive Loan Reference Units RFVD_ARC_LOANREF_WRITE_PREPARE 1000 T . FN_LOANUNIT_RELOAD Reload Loan Reference Units RFVD_ARC_LOANREF_REL_PREPARE 1000 T . FN_MIG_CMS Deletion of Data After Migration CMS RFVD_CMS_DELETE_TABLES 0000 T . FN_PAY_PROCESS_SUSP Generate PPO Error Messages RFVD_PAY_PROCESS_SUSP 1000 T . FN_PAY_PROC_PAYOFF Create Payoff from Overpayment RFVD_PAY_PAYOFF_PAYMENTS 1000 T . FN_PAY_STOP Create Lockbox Stop File RFVD_PAY_STOP 1000 T . FN_POST_INL Post Planned Records from Worklist RFVSOLDINST 1000 T . FN_PPO2 Edit Postprocessing Order /SAPPO/SAPLAPI_DIALOG_START 0100 T . FN_PPO3 Display Postprocessing Order /SAPPO/SAPLAPI_DIALOG_START 0100 T . FN_PPO_VIEWCALL PPO Customizing with Component RFVD_PPO_VIEWCALL 1000 T . FN_PRODUCT_KEYP_WORK Change Key Prefix for Product Key RFVD_PROD_KEYPREFIX_WORK 1000 T . FN_STOP_ADMIN Manage Stops RFVD_STOP_ADMIN 1000 T . FN_TRLE_CHECK_CUST Check Cust. for Parallel Posit. Mgmt RFVD_TRLE_CHECK_CUST 1000 T . FN_TRLE_CML_TRL Comp. CML-BO and Parallel Pos. Mgmt RFVD_ABGLEICH_CML_TRL 1000 T . FN_TRLE_INIT_VCLASS Initialization of General Valn Class RFVD_INIT_COM_VAL_CLASS 1000 T . FN_TRLE_TEST_INIT REP: rfvd_test_distributor_init RFVD_TEST_DISTRIBUTOR_INIT 1000 T . FN_UPD_FELDAUSW Update Program for Field Selection RFVDX_FELDAUSWAHL 1000 T . FO/E Create exception real estate SAPMMCY1 0100 T . FO/F Maintain exception real estate SAPMMCY1 0200 T . FO/G Display exception real estate SAPMMCY1 0200 T . FO/H Create groups except. real estate SAPMMCY1 3000 T . FO/I Change groups except. real estate SAPMMCY1 3100 T . FO/J Display groups except. real estate SAPMMCY1 3100 T . FO01 Real estate management leasing MENUFO01 1000 B . FO08 Reversal input tax distribution RFVIVST5 0000 T . FO10 Reserved for real estate MENUFO10 1000 B . FO11 Number range maintenance: Land reg. SAPMSNUM 0100 T . FO12 Field status: Management contract SAPL0VIC 0003 T . FO13 Activate Settlement Unit RFVIGN01 0000 TP . FO13U Activate Settlement Unit RFVIGN01 0000 TP . FO14 Land register: Display SAPMF60A 0999 TP . FO15 Land register: Change SAPMF60A 0999 TP . FO16 Land register: Create SAPMF60A 0999 TP . FO18 Land register: Parameters via MEM ID SAPMF60A 0999 T . FO19 Land register: Parameter trnsfr test SAPMF60A 0888 T . FO1B Create expert report SAPMF60G 0100 T . FO1C Change expert report SAPMF60G 0100 T . FO1D Display expert report SAPMF60G 0100 T . FO1E Owner Settlement RFVIEA00 0000 T . FO1F Owner Account Settlement Reversal RFVIEA01 0000 T . FO1G Correction Items Retirement SAPMF600 0100 T . FO1I Post-generate settlement particip. RFVIMG00 1000 T . FO1I_MV Post-Generate Settlement Particip. RFVIMG00_MV 1000 T . FO1J Corr.item transfer within asset SAPMF601 0100 T . FO1K Reverse CI transfer within asset SAPMF602 0100 T . FO1L Repost Input Tax Adjustments RFVIRUEK 0000 T . FO20 Reserved for real estate MENUFO20 1000 B . FO21 Create business entity SAPMF60B 0999 TP . FO22 Change business entity SAPMF60B 0999 TP . FO23 Display business entity SAPMF60B 0999 TP . FO24 Follow-up post. inc.pmnt rejections RFVIZEN0 0000 T . FO25 Number Range for Business Entity SAPSNUM 0100 T . FO27 Number Range for Property SAPSNUM 0100 T . FO28 Number Range for Building SAPSNUM 0100 T . FO29 Reset transaction block RFVISPF0 0000 T . FO30 Maintain lease-out SAPLFV7V 0001 T . FO31 Create property SAPMF60C 0999 TP . FO32 Change property SAPMF60C 0999 TP . FO33 Display property SAPMF60C 0999 TP . FO35 Create building SAPMF60D 0999 TP . FO36 Change building SAPMF60D 0999 TP . FO37 Display building SAPMF60D 0999 TP . FO38 Change RA: Conds of Active Contracts SAPMF61F 0100 TP . FO3C Real estate CO settlement SAPLKO71 1000 T . FO3K Maintain automatic postings accounts SAPMFKM0 0000 T . FO3L Read lease-out flow archive RFVIAR37 1000 T . FO40 Reserved for real estate MENUFO40 1000 B . FO49 Check index for real estate RFVIIDX0 1000 TP . FO4B Stand.settings rental agreemnt analy SAPMMCSC 0100 T . FO4C Stand.settings rental agreemnt analy SAPMMCSC 0100 T . FO4D Stand.Settings Bus.Entity Analysis SAPMMCSC 0100 T . FO4E Standard settings property analysis SAPMMCSC 0100 T . FO4F Standard settings building analysis SAPMMCSC 0100 T . FO4G Reporting tree VI12 RFVIRT12 0000 T . FO4H Reporting tree VI13 RFVIRT13 0000 T . FO4I Reporting tree VI14 RFVIRT14 0000 T . FO4J Reporting tree VI15 RFVIRT15 0000 T . FO4K VI16 report tree RFVIRT16 0000 T . FO4L Mainten.curr.conversion type TMR SAPMKCC0 0100 T . FO4M Translation Tool - Drilldown Report RKCTRTX1 0000 T . FO4N Number range maint.: RE_INVOICE SAPMSNUM 0100 T . FO4O Stand.settings partner analysis SAPMMCSC 0100 T . FO4P Partner analysis-new selection RFVI4010 1000 T . FO4Q Std settings land register analysis SAPMMCSC 0100 T . FO4W Test monitor - Real Estate reports SAPMKCB9 0050 T . FO4Y Read lease-out archive RFVIAR47 1000 T . FO5O Import reports RKKBJBIN 0000 T . FO5P Generate reports RKKBBGEN 0000 T . FO5Q Rental Units Standard Analysis RFVI4060 1000 T . FO5T Lease-Out Analysis: New Selection RFVI4070 1000 T . FO5V Print New LO Number Correspondence RFVIIS01 0000 T . FO60 Reserved for real estate MENUFO60 1000 B . FO61 Create settlement unit SAPMF61A 0999 TP . FO61U Create Master Settlement Unit SAPMF61A 0998 T . FO62 Change settlement unit SAPMF61A 0999 TP . FO62U Change Master Settlement Unit SAPMF61A 0998 T . FO63 Display settlement unit SAPMF61A 0999 TP . FO63U Display Master Settlement Unit SAPMF61A 0998 T . FO65 Overview of Settlement Units RIVAEP05 0000 T . FO66 Overview cost collectors for SU RFVIGN01 0000 T . FO67 SU Overview for Rental Unit RFVIAE06 1000 T . FO6A Real estate field status application SAPMF60Y 0200 T . FO6B Display real est. applic.fld select. SAPMF60Y 0200 T . FO6D Set delete flag for CU SAPMF61A 0999 TP . FO6E Change co-applicant field selection SAPMF60Y 0200 T . FO6F Display co-applicant field selection SAPMF60Y 0200 T . FO6G No.range maintenance: FVVI_VWVTR SAPMSNUM 0100 T . FO6I Reporting tree VI11 RFVIRT11 0000 T . FO6J Maintain Real Estate Report Tree SAPMKKB5 0100 T . FO70 Reserved for real estate MENUFO70 1000 B . FO77 Number Range Maintenance: FVVI_NKSET SAPMSNUM 0100 T . FO79 Maintain Rent Adjustm.History SAPMF61U 0100 TP . FO7P Property Standard Analysis RFVI4040 1000 T . FO7Q Buildings Standard Analysis RFVI4050 1000 T . FO7R Reporting tree VI10 RFVIRT10 0000 T . FO7S Maintain Batch Variants RKDBAT02 0000 TP . FO7T Rental unit analysis user settings SAPMMCSC 0100 T . FO7U Rntl agrmnt analysis user settings SAPMMCSC 0100 T . FO7V Standard analysis land register RFVI4080 1000 T . FO7W Reorganize Report Data RKDREODA 1000 TP . FO7Y Tenant acct evaluation RFVIMK01 1000 TP . FO80 RA debit positions - Log RFVISL03 0000 T . FO81 Display Rent Adjustm.History SAPMF61U 0100 T . FO82 Create Management Contract SAPMF62M 0999 T . FO83 Change Management Contract SAPMF62M 0999 T . FO84 Display management contract SAPMF62M 0999 T . FO85 Simulate debit position/man.contract RFVIVS01 0000 T . FO86 Change active admin.contract fees SAPMF62M 0999 T . FO87 Change cond.act.cntrcts for bckgrnd SAPMF61F 0100 TP . FO88 Management contract debit position RFVIVS01 0000 T . FO8A Real est. trans.records accr./defer. RFVISLA0 1000 TP . FO8B RealEstate accr./defer.- Reversal RFVISLA7 1000 T . FO8C Real Estate CO Indiv. Settlement SAPLKO71 1000 T . FO8D Report: Displ.inp.tax distributions RFVIVST4 0000 T . FO8DA Input Tax Distribution RFVIIM00 1000 T . FO8DB Input Tax Distribution Posting RFVIIM00 1000 T . FO8DM Input Tax Distribution Reversal RFVIIM00 1000 T . FO8DN Input Tax Distribution Log RFVIIM00 1000 T . FO8E Create admin.contract event SAPMF62E 0999 T . FO8F Change admin.contract event SAPMF62E 0999 T . FO8G Display admin.contract event SAPMF62E 0999 T . FO8H Admin.costs acct sttlmnt simulation RFVIVW01 0000 T . FO8I Management Costs Settlement RFVIVW01 0000 T . FO8J No.range maintenance:FVVI_VWEVT SAPMSNUM 0100 T . FO8K Carry out real estate accr./defer. RFVISLA0 1000 T . FO8L Changed Option Rate Ratios RFVIBE01 0000 T . FO8N OptRte-Relevant Changes RU / LO RFVIBE03 0000 T . FO8P Reset D tape data RFVIHZ10 1000 T . FO8Q Incoming payments by posting date RFVIZL01 0000 T . FO8R Reset delete flag for SU SAPMF61A 0999 TP . FO8S Create measurement doc. RFVIPM00 0000 T . FO8T Change Measurement Document RFVIPM00 0000 T . FO8U Display Measurement Document RFVIPM00 0000 T . FO8V Collective Entry of MeasDocuments SAPLIMR0 1220 T . FO8W Change Measurement Documents RIIMR020 1000 T . FO8X Display Measurement Documents RIIMR020 1000 T . FO8Y Collective Entry of MeasDocuments SAPLIMR0 1220 T . FO8Z Change Measurement Documents RIIMR020 1000 T . FO91 VICP report tree RFVIRTCP 0000 T . FO94 Number range maintenance:FVVI_BEBE SAPMSNUM 0100 T . FO95 Create correction items SAPMF61C 0100 T . FO96 Change correction items SAPMF61C 0120 T . FO97 Display correction items SAPMF61C 0120 T . FO98 Delete correction items SAPMF61C 0120 T . FO9A Display Measurement Documents RIIMR020 1000 T . FO9B Create measurement doc. RFVIPM00 0000 T . FO9C Change Measurement Document RFVIPM00 0000 T . FO9D Display Measurement Document RFVIPM00 0000 T . FO9E Collective Entry of MeasDocuments RFVIPM01 0000 T . FO9F Call reporting tree VI01 RFVIRT01 0000 T . FO9G Call reporting tree VI02 RFVIRT02 0000 T . FO9H Call reporting tree VI03 RFVIRT03 0000 T . FO9I Call reporting tree VI04 RFVIRT04 0000 T . FO9J Call reporting tree VI05 RFVIRT05 0000 T . FO9K Import Reports from Client RFVIRBIM 0000 T . FO9L Import Forms from Client 000 RFVIRFIM 0000 T . FO9M Transport reports RKCOBTR2 0000 T . FO9N Transport Forms RKCOBTR4 0000 T . FO9O Overview of Reports RKDREOBE 1000 T . FO9P Real estate: Create select.version SAPMMCSV 0100 T . FO9Q Real estate: Change select. version SAPMMCSV 0200 T . FO9R Real estate: Display select.version SAPMMCSV 0200 T . FO9S Real estate: Schedule select.version SAPMMCSV 0300 T . FO9T Selection Version Tree Real Estate RMCSSLVS 1000 T . FO9U User-Spec. Sel.Vers.Tree Real Estate RMCSSLVS 1000 T . FO9V Reporting tree VI06 RFVIRT06 0000 T . FO9W Reporting tree VI07 RFVIRT07 0000 T . FO9X Maintain report selection RKKBRPTR 0000 T . FO9Y Business Entities Standard Analysis RFVI4020 1000 T . FO9Z Reporting tree VI09 RFVIRT09 0000 T . FOA0 Simulate Index Rent Adjustment RFVIMACO 1000 TP . FOA1 Calculate rent adjustment: Index RFVIMACO 1000 TP . FOA3 Calculate rent adjustment: CH RFVIMACO 1000 T . FOA4 Rent Adjustment - Reserved RFVIMAEA 1000 T . FOA5 Activate rent adjustment: Index RFVIMAEA 1000 TP . FOA6 Rent adjustment letter: Index RFVIMI01 1000 T . FOA8 Dispay rent adjustments: Index RFVIMAEA 1000 T . FOAA Calculate rent adj.: Comp.apartment RFVIMACO 1000 TP . FOAB Assign RU to comparative group RFVIMAVZ 1000 TP . FOABG General contract accrual/deferral RFVIRECNAD0 1000 T . FOAC Activate rent adjustment: Comp.aprt. RFVIMAEA 1000 TP . FOAD Display rent adjustment: Comp.apart. RFVIMAEA 1000 T . FOAE Simulate rent adjust.: Comp.apartmnt RFVIMACO 1000 TP . FOAF Comparative rnt rnt. adj. coll.print RFVIWV01 1000 T . FOAH Calculate rent adj.: Free adj. RFVIMACO 1000 TP . FOAI Activate rent adj.: Free adjustment RFVIMAEA 1000 TP . FOAIMMO Maintain AIMMO Indicator RFVIAIMMO01 1000 T . FOAJ Display rent adj.: Free adjustment RFVIMAEA 1000 T . FOAK Rent adjustment letter: Free adj. RFVIFG01 1000 T . FOAM Simulate rent adjustment: Free adj. RFVIMACO 1000 TP . FOAN Activate rent adjustment: All methds RFVIMAEA 1000 T . FOAO Reverse rent adjustment: All methods RFVIMAEA 1000 T . FOAP Display rent adjustment logs RFVIMAZP 1000 T . FOAPCUST00 Activation of Application FI-CDA FOAP_CUST00 1000 T . FOAPLOG01 Analyze Application Log FOAP_PROCESS_PAYMENT_ADV_LOG 1000 T . FOAPLOG02 Analyze Application Log FOAP_PROCESS_INVOICES_LOG 1000 T . FOAPPROC01 Transfer Credits and Payments FOAP_PROCESS_PAYMENT_ADVICES 1000 T . FOAPPROC02 Clear Invoices FOAP_PROCESS_INVOICES 1000 T . FOAQ Calculate rent adj.: Rep. rent list RFVIMACO 1000 TP . FOAR Simulate rent adj.: Rep. rent list RFVIMACO 1000 TP . FOAR00 Business Partner Configuration Menu MENUFOAR00 1000 B . FOAR01 REAR: Applications BUSVIEWS 1000 T . FOAR02 REAR: Field Groups BUSVIEWS 1000 T . FOAR03 REAR: Views BUSVIEWS 1000 T . FOAR04 REAR: Sections BUSVIEWS 1000 T . FOAR05 REAR: Pictures BUSVIEWS 1000 T . FOAR06 REAR: Screen Sequences BUSVIEWS 1000 T . FOAR07 REAR: Events BUSVIEWS 1000 T . FOAR08 REAR: GUI Standard Functions BUSVIEWS 1000 T . FOAR09 REAR: GUI Additional Functions BUSVIEWS 1000 T . FOAR0A Create Rental Request BUSSTART 1000 T . FOAR0B Change Rental Request BUSSTART 1000 T . FOAR0C Display Rental Request BUSSTART 1000 T . FOAR12 REAR: Field Modification Criteria BUSVIEWS 1000 T . FOAR13 REAR: Activities BUSVIEWS 1000 T . FOAR14 REAR: Field Assignment Screen-"DB BUSVIEWS 1000 T . FOAR15 REAR: Application Transactions BUSVIEWS 1000 T . FOAR16 REAR: Tables BUSVIEWS 1000 T . FOAR18 REAR: Activity Field Modification BUSVIEWS 1000 T . FOAR1A Transfer Rental Units into Offers RFVISAD0 1000 T . FOAR1B Offer Overview RFVISADS 1000 T . FOAR1C Overview of Requests RFVISADD 1000 T . FOAR25 REAR: Authorization Types BUSVIEWS 1000 T . FOAR26 REAR: Field Groups for Authorization BUSVIEWS 1000 T . FOAR27 REAR: Search BUSVIEWS 1000 T . FOAR2A Rental Request -" Find Offer Object RFVISAD4 1000 T . FOAR2B Offer Object -" Find Rental Request RFVISAD5 1000 T . FOAR30R1 Read Lease-Out Flow Archive RFVIAR37 1000 T . FOAR40R1 Read lease-out archive RFVIAR47 1000 T . FOARBW Rental Request Number Range SAPMSNUM 0100 T . FOARNOTE Rental Request: Notes RFVIARNOTE 1000 T . FOAROF Offer Number Range SAPMSNUM 0100 T . FOART0 RE: REsearch RE Market Place SAPLFVAO01 1000 T . FOART1 REsearch: Concordance Eval. Test SAPLFVAO05 1000 T . FOART2 REsearch: Administration Web-User SAPLFVAO04 1000 T . FOAS Activate RLR Rent Adjustment RFVIMAEA 1000 TP . FOAT Display Active RLR Rent Adjustment RFVIMAEA 1000 T . FOAU Rep.rnt list rnt increase coll.print RFVIWE01 0000 T . FOAW Print apartment valuatn Netherlands RFVIWN01 0000 T . FOAY Balance List by Real Estate Object RFVISAL1 0000 T . FOAZ Display Active Rent Adj. ALL RFVIMAEA 1000 T . FOB0 Number range maintenance:FVVI_SOID SAPMSNUM 0100 T . FOB1 Lease-Out One-Time Postings SAPMF60M 1000 T . FOB4 Check Real Estate Acct Determination RFVDTAB0 1000 T . FOB9 Rent Adj. - Reminder Print ALL RFVIMADC 1000 T . FOBB Rent Adj. - Reminder Print CGP RFVIMADC 1000 T . FOBC Real estate: Delete transaction data RFVICLBW 1000 T . FOBC72 Business partner: Notes (role) RFVIBPNOTE00 1000 T . FOBC73 bc73 RFVIBPNOTE01 0000 T . FOBD Rent Adj. - Simulate Amount Transfer RFVIMACO 1000 T . FOBE Rent Adj. - Calculate Amount Transf. RFVIMACO 1000 T . FOBF Rent Adj. - Activate Amount Transf. RFVIMAEA 1000 T . FOBG Rent Adj. - Reverse Amount Transfer RFVIMAEA 1000 T . FOBH Rent Adj. - Display Amount Transfer RFVIMAEA 1000 T . FOBJ Rent Adj. - Reminder Print RLR RFVIMADC 1000 T . FOBK Copy real estate company codes RFVIBKCP 0000 T . FOBL Rent Adj. - Reminder Print EXP RFVIMADC 1000 T . FOBM Rent Adj. - Reminder Print CEA RFVIMADC 1000 T . FOBN Rent Adj. - Reminder Print MOD RFVIMADC 1000 T . FOBO Rent Adj. - Reminder Print IND RFVIMADC 1000 T . FOBP Properties: Usage type acc. dev.plan RFVIRNBP 0000 T . FOBT Rent Adj. - Reminder Print FAC RFVIMADC 1000 T . FOBW Rent Adj. - Reminder Print SCS RFVIMADC 1000 T . FOBX Rent Adj. - Reminder Print FAR RFVIMADC 1000 T . FOBY Rent Adj. - Reminder Print GAR RFVIMADC 1000 T . FOBZ Rent Adj. - Reminder Print ACO RFVIMADC 1000 T . FOCNOI Real Estate: BDN - CN Templates RFVICPOI_IMG 1000 T . FOCORRITEM Correction Items Report RFVIITRUCI 1000 T . FOCPTL Overview of Letters and Text Modules RFVICPTL 1000 T . FOCP_COLLATERAL Print Rental Collateral for LO RFVIRCCOLLATERAL01 1000 T . FOCP_COLLATERAL_VAL Corr. Differ. Char: Deposit Types RFVICP_CORRFEATURE_VALUES 1000 T . FOCP_RADJ_ADJMOD_VAL Corr. Differ. Char: Rent Adj. Modus RFVICP_CORRFEATURE_VALUES 1000 T . FOCP_RADJ_DUNMOD_VAL Corr. Differ. Char: Rent Adj. Dun. RFVICP_CORRFEATURE_VALUES 1000 T . FOCP_RC_TYPE_VAL Corr. Differ. Char: LO Type RFVICP_CORRFEATURE_VALUES 1000 T . FOD9 CustDarwinRealEst:Create ac.sttl.var SAPMF60F 0100 T . FODA Cust.darwinRealEst:Chnge ac.sttl.var SAPMF60F 0100 T . FODB Cust.darwinRealEst: Disp.ac.sttl.var SAPMF60F 0100 T . FODC Cust.darwinRealEst:Delete ac.stl.var SAPMF60F 0100 T . FOE1 Create: Rental Unit SAPLFV7E 0001 TP . FOE2 Change: Rental Unit SAPLFV7E 0001 TP . FOE3 Display: Rental Unit SAPLFV7E 0001 TP . FOE5 Number range maintenance: MIETEINH SAPMSNUM 0100 T . FOE6 Run drilldown report SAPMKCEE 0500 T . FOE7 Create drilldown report SAPMKCEE 1125 T . FOE8 Change drilldown report SAPMKCEE 0500 T . FOE9 Display drilldown report SAPMKCEE 0500 T . FOEBKA Display account statement RFEBKAP0 1000 T . FOEBL1 Lockbox total report RFEBLBR1 1000 T . FOED Maintain global variable RKES0101 0000 T . FOEP0001 Actual: Line Items RFVIEP0001 1000 T . FOEP0002 Commitment line items RFVIEP0002 1000 T . FOEP0003 Line Items - Plan RFVIEP0003 1000 T . FOEPA001 Settlement unit actual line items RFVIEPA001 1000 T . FOEPA002 Sett. unit commitment line items RFVIEPA002 1000 T . FOEPV001 Management contr. actual line items RFVIEPV001 1000 T . FOEPV002 Mgt contract commitment line items RFVIEPV002 1000 T . FOEPV003 Mgt contract plan line items RFVIEPV003 1000 T . FOEU Create form for real estate report SAPMKES1 0110 T . FOEV Change form for real estate report SAPMKES1 0210 T . FOEW Display form for real estate report SAPMKES1 0210 T . FOF9 VIFI report tree RFVIRTFI 0000 T . FOFI Real Estate Management master data MENUFOFI 1000 B . FOFO Mass release RFVIFROB 1000 T . FOFV Real estate third-party mgmnt MENUFOFV 1000 B . FOG1 Create Provis. Agreement SAPLFV7V 0001 TP . FOG2 Change Provis. Agreement SAPLFV7V 0001 TP . FOG3 Display Provis. Agreement SAPLFV7V 0001 TP . FOG4 Supplement Provis. Agreement SAPLFV7V 0001 TP . FOG8 Sign provisional agreements RFVIAKT0 1000 TP . FOG9 Activate Commercial Lease-Outs RFVIAKT0 1000 TP . FOGEDI Building: Direct Input RFVIGEDI 1000 T . FOGEGN Building: Generate Data File RFVIGEGN 1000 T . FOGESH Building: Change Data File RFVIGESH 1000 T . FOGH Transfer offer to commer.lease-out SAPLFV7V 0850 T . FOGRDI Property: Direct Input RFVIGRDI 1000 T . FOGRGN Property: Generate Data File RFVIGRGN 1000 T . FOGRSH Property: Change Data File RFVIGRSH 1000 T . FOGS Property SAPMF60O 0100 T . FOH1 Create Heating System SAPMF61H 0100 TP . FOH2 Change Heating System SAPMF61H 0100 TP . FOH3 Display Heating System SAPMF61H 0100 TP . FOH9 Management contract: Fee list RFVIVWHL 1000 T . FOHA Import A-tape RFVIHKAR 1000 TP . FOHB Post external acct sttlmnt result RFVIHKAB 1000 TP . FOHD Import D-tape RFVIHKDR 1000 TP . FOHL Write M/L-tape RFVIHKMW 1000 TP . FOHS Simulate Settlement Result RFVIHKAB 1000 TP . FOHX Overview of Extern. Heating Expenses RFVIHKST 1000 T . FOI0 RE Contract: Development Menu MENUFOI0 1000 B . FOI0SCS RE Contract: Development/Customizing MENUFOI0SCS 1000 B . FOI1 RECN-BDT: Applications BUSVIEWS 1000 TP . FOI10 RECN-BDT: Search Help BUSVIEWS 1000 T . FOI2 RECN-BDT: Field groups BUSVIEWS 1000 TP . FOI3 RECN-BDT: Views BUSVIEWS 1000 TP . FOI4 RECN-BDT: Sections BUSVIEWS 1000 TP . FOI5 RECN-BDT: Screens BUSVIEWS 1000 TP . FOI6 RECN-BDT: Screen Sequences BUSVIEWS 1000 TP . FOI7 RECN-BDT: Times BUSVIEWS 1000 TP . FOI8 RECN-BDT: GUI Standard Functions BUSVIEWS 1000 TP . FOI9 RECN-BDT: GUI Additional Functions BUSVIEWS 1000 TP . FOIA RECN-BDT: Matchcodes BUSVIEWS 1000 TP . FOIB RECN-BDT: Field Assignm. Screen-"DB BUSVIEWS 1000 TP . FOIC Real Estate Management master data MENUFOIC 1000 B . FOIE RECN-BDT: Field Modif. Criteria BUSVIEWS 1000 TP . FOIF RECN-BDT: Application Transactions BUSVIEWS 1000 TP . FOIG RECN-BDT: Tables BUSVIEWS 1000 TP . FOIH RECN-Cust: Field Modification Activ. BUSVIEWS 1000 T . FOIJ RECN-BDT: Generate Test File (DI) RFVIRECNFILED 1000 T . FOIK RECN-BDT: Update w/o Dialog RFVIRECNDARK 1000 T . FOIL RE Contract: Resubmission RFVIRS00 1000 T . FOIM RE Contract: Create RFVIRECNSTART 1000 T . FOIO RE Contract: Change RFVIRECNSTART 1000 T . FOIP RE Contract: Display RFVIRECNSTART 1000 T . FOIQ RE Contract: Periodic Postings RFVICN00 1000 T . FOIR RECN Cust: Screen Configurations RFVIRECNVIEWS 1000 T . FOIS Information system MENUFOIS 1000 B . FOIT Acct Assign. for RE General Contract RFVKONTM 1000 T . FOIW RECN Cust: Authorization Types BUSVIEWS 1000 T . FOIW21 Create PM Notifications in RE SAPLIQS0 0100 TP . FOIX_NR Number Range Maintenance: FVVI_RECN SAPMSNUM 0100 T . FOIZ RECN Cust: Field Groups for Author. BUSVIEWS 1000 T . FOJ0 Contract: Application Menu MENUFOJ0 1000 B . FOJ1 Maintain Comparative Group SAPMF60J 0100 TP . FOJ2 Display Comparative Group of Apartm. SAPMF60J 0100 TP . FOJ4 Cash Flow Generator General Contract RFVICN70 1000 T . FOJ5 Display Contingencies RFVICN80 1000 T . FOJ6 Correction of VISLID Entries RFVISL73 1000 T . FOJ7 Correction of T033F Entries RFVISL72 1000 T . FOJ8 RECN-Cust: Object Part RFVIRECNVIEWS 1000 T . FOJA Maintain participation ID SAPLFVMH 0100 T . FOJB Display participation ID SAPLFVMH 0100 T . FOJE RECN-BDT: Activities BUSVIEWS 1000 TP . FOJG RE Contract One-Time Posting SAPMF60M 3000 T . FOJP RECN-BDT: BDT Data Client Copy RFVICN60 1000 T . FOJQ RE Contract: Create CN (Legacy Data) RFVICN61 1000 T . FOJR RE Contract: Periodic Postings Log RFVICN03 1000 T . FOJSCS10 Change Service Charge Settlement SAPLRECNSCS 9800 T . FOJSCS11 Display Service Charge Settlement SAPLRECNSCS 9900 T . FOJSCS20 RE Contract:Overview of Act. Revenue RFVI_RECN_IST 1000 T . FOJSCS21 RE Contract:Overview of Plan Revenue RFVI_RECN_PLAN 1000 T . FOJSCS22 Overview of Missing Sales Reports RFVI_RECN_SALES 1000 T . FOJSCS25 Missing Sales Report: Correspondence RFVISR01CNZ 1000 T . FOJSCS30 RE:Rent Adj.-Index Contract Forecast RFVIMAFCSTC 1000 T . FOJT RE Customer: Renewal RFVIRN00 1000 T . FOJU RE Contract: Maintain Sales Reports SAPMF60U 0100 T . FOJUN RE Contract: Maintain Sales Reports SAPMF60UN_VICN01 1000 TP . FOJUNS Enter Sales with Condition Types SAPMF60UN_VICN01 1000 TP . FOJV RE Contract: Create Defaults RFVIRECNSTART 1000 T . FOJW RE Contract: Display Sales Reports SAPMF60U 0100 T . FOJWN RE Contract: Display Sales Reports SAPMF60UN_VICN01 1000 TP . FOJWNS Display Sales with Condition Types SAPMF60UN_VICN01 1000 TP . FOJX RE Contract: Change Defaults RFVIRECNSTART 1000 T . FOJY RE Contract: Display Defaults RFVIRECNSTART 1000 T . FOJZ RE Contract: Contract Data Reporting RFVICN50 1000 T . FOK0 Maintain key figures RKDKENNZ 1000 T . FOK1 Notice of rental agreement SAPMF61K 0100 T . FOK2 Edit Rental Deposit Release SAPMF61O 0100 T . FOK3 Display rental deposit release SAPMF61O 0100 T . FOK4 Edit rental unit inspection SAPMF61O 0100 T . FOK5 Display rental unit inspection SAPMF61O 0100 T . FOK6 Print sec.dep.sttl. for dep.release RFVIFK01 1000 T . FOK7 Mass Notice on Lease-Out RFVIMASSREV 1000 T . FOKA RE: Import Planning Layout RFVIPTR7 1000 TP . FOKB RE: Transport Planning Layouts RFVIPTR6 1000 TP . FOKC Create Cost Element Planning Layout SAPMKES1 0100 T . FOKD Change Cost Element Planning Layout SAPMKES1 0200 T . FOKE Display Cost Element Planning Layout SAPMKES1 0200 T . FOKF Create Stat. KF Planning Layout SAPMKES1 0100 T . FOKFP Copy Cash Flow to Plan Version RFVIPL01 1000 T . FOKG Change Stat. KF Planning Layout SAPMKES1 0200 T . FOKH Display Stat. KF Planning Layout SAPMKES1 0200 T . FOKIP Copy Actual-"Plan for Real Estate SAPMKPT4 1000 T . FOKN RE: Displ.Planning Stat.Key Figs RFVIMPLN 1000 T . FOKO Check conditions/flow types RFVICUP0 0000 T . FOKOBA Acct Determination for Cond.Type RFVIKOBA 0000 T . FOKOTCH Check Internal Condition Categories RFVIKOTCH 0000 T . FOKP RE: Change Plan.Cost El./Act.Inpt RFVIMPLN 1000 T . FOKPP Copy Plan-"Plan for Real Estate SAPMKPT4 1000 T . FOKQ RE: Displ.Plan.Cost Elem/Act.Inpt RFVIMPLN 1000 T . FOKR RE: Change Plan.Prim.Cost Elements RFVIMPLN 1000 T . FOKS RE: Displ.Plan.Primary Cost Elements RFVIMPLN 1000 T . FOKT RE: Change Planning Activ.Input RFVIMPLN 1000 T . FOKU RE: Display Planning Activ.Input RFVIMPLN 1000 T . FOKV RE: Change Plan.Revenue Elements RFVIMPLN 1000 T . FOKW RE: Display Plan.Revenue Elements RFVIMPLN 1000 T . FOKX RE: Change Plan.Stat.Key Figures RFVIMPLN 1000 T . FOKY RE: Display Plan.Stat.Key Figures RFVIMPLN 1000 T . FOKZ RE: Change Plan.Stat.Key Figures RFVIMPLN 1000 T . FOL1 LIREM: Report RFVILICL RFVILICL 1000 T . FOL2 LIREM: Report RFVILICB RFVILICB 1000 T . FOL3 LIREM: Report RFVILICF RFVILICF 1000 T . FOL5 LIREM: Report RFVILIRL RFVILIRL 1000 T . FOL6 IRE: one-time postings lease-out RFVILIRF 1000 T . FOL7 IRE: Change record indicator RFVILIRS 1000 T . FOLA Bulk Print. Resid.Lease-Out RFVIWM01 0000 T . FOLB Mass Print. Bank Guarantee for LO RFVIBB01 0000 T . FOLC Mass Print. Garage LO Correspondence RFVIGA01 0000 T . FOLD Bulk Print. Garage Lease-Out RFVIGM01 0000 T . FOLE Bulk Print. LO Personal Guarantee RFVIPB01 0000 T . FOLF Bulk print. resid.RA-correspondence RFVIWA01 0000 T . FOLG Bulk print.adv.notice of const.chngs RFVIWB01 0000 T . FOLH Bulk print.rnt incr.due const.chngs RFVIWC01 0000 T . FOLI Resid. and Garage LO Bulk Printing RFVIMV00 0000 T . FOLJ FVVI Pop-up for rntl agrmnt printing RFVIVD00 0000 T . FOLK FVVI Pop-up for addit.letter print. RFVIVD00 0000 T . FOLL FVVI Pop-up for print of oth.letters RFVIVD00 0000 T . FOLM Cust. FVVI letters RFVIVD00 0000 T . FOLN Cust.FVVI letter-module relationship RFVIVD00 0000 T . FOLQ FVVI RA-Connect.to optical archive RFVIVD00 1000 T . FOLR FVVI Client copy text modules RFVIVD00 0000 T . FOLS FVVI Maintain text objects RFVIVD00 0000 T . FOLT FVVI Maintain text ID's RFVIVD00 0000 T . FOLW Allocate application/corr.activity RFVITX02 0000 T . FOLX Real estate Alloc. CA -" Letter/role RFVITX01 0000 T . FOM4 Maintain rent reaductios SAPMF61F 0110 T . FOM5 Display rent reductions SAPMF61M 0100 T . FOMA Create modernization measure SAPMF61M 0100 T . FOMAFC RE:Rent Adj.-Index Contract Forecast RFVIMAFCST 1000 T . FOMAFCC RE:Rent Adj.-Index Contract Forecast RFVIMAFCSTC 1000 T . FOMASS Number Range for Mass Changes SAPSNUM 0100 T . FOMB Change modernization measure SAPMF61M 0100 T . FOMC Display modernization measuer SAPMF61M 0100 T . FOMC_1 Electr. Account Statement: Test Data RFVIMULTI01 1000 T . FOMC_2 Electr. Acct Statement: Gen. File RFVIMULTI02 1000 T . FOMD Delete modernization measure SAPMF61M 0100 T . FOME Rntl unit attribute selection (cust) SAPMF60O 0400 T . FOMF OI list by business entity RFVIOPWE 0000 T . FOMG Repeat run invoice printout RFVIRE10 0000 T . FOMH Evaluation log invoice printout RFVIRE20 0000 T . FOMKB Tenant Account Sheet RFVIMK10 1000 T . FOMS Swiss representative rent list RFVICHMS 0000 T . FOMU OI Transfer Posting on Tenant Change RFVIUBMV00 1000 T . FOMY REst. manual incom.pmnt fast entry SAPMF61Y 1000 T . FOMZ Real Estate Incoming Payments SAPMF61Z 1000 T . FON1 Simulate full acct settlement: OC RFVINKAS 0000 TP . FON2 Execute service charge settlement:OC RFVINKAS 0000 TP . FON3 Execute full acct settlement: HC RFVINKAS 1000 TP . FON4 Execute full acct settlement: OC+HC RFVINKAS 1000 TP . FON5 Simulate full acct settlement: HC RFVINKAS 1000 TP . FON6 Simulate full acct settlement: OC+HC RFVINKAS 1000 TP . FON7 Reverse full acct settlement: OC RFVIKA03 1000 TP . FON8 Reverse full acct settlement: HC RFVIKA03 1000 TP . FON9 Reverse full acct settlement: OC+HC RFVIKA03 1000 T . FONA Real Estate Management master data MENUFONA 1000 B . FONH Reverse External Heating Exp. Sett. RFVIKA05 1000 TP . FONK Number range for SC settlement SAPMSNUM 0100 T . FONN Correspondence SCS/Rntl Agreement RFVINA01 1000 T . FONU Serv.charge stt. apportionable costs RFVINKAS 1000 TP . FONZ Tenant account maintenance SAPMF61Z 1100 T . FOO1 Reassign Correction Items SAPMF61C 0140 T . FOO7 Cust.heat.costs data medium exchange SAPMF60Y 0110 T . FOOA1 Change Object Availability SAPLFVOA01 0200 T . FOOA2 Display Object Availability SAPLFVOA01 0200 T . FOOA3 Object Availability - Mass Change RFVIOAXX02 1000 T . FOOBJECTBROWSER RE Object Browser SAPLFV_OBJECT_BROWSER 0100 T . FOOF Reverse debit pos.management contr. RFVIVS02 1000 T . FOOG Reverse settl.management contract RFVIVW02 1000 T . FOOH Invoice / Credit memo owner RFVIEA00 1000 T . FOOPTRATES Option Rate Report RFVIITOR10 1000 T . FOOZ Incoming Pymnts with Residual Items SAPMF61Z 1200 T . FOP2 Change Real Estate planning RFVIPLN0 1000 T . FOP3 Display Real Estate planning RFVIPLN0 1000 T . FOP5 Simulate flat-rate adjustment RFVIPA01 1000 T . FOP6 Calculate flat-rate adjustment RFVIPA01 1000 T . FOP7 Activate flat-rate adjustment RFVIPA04 1000 T . FOP8 Flat-rate adjustment correspondence RFVIPA02 1000 T . FOPA OI Clearing on Rental Agreements RFVIEPCD0 1000 T . FOPB Condition types with acc./def. ID RFVICUP2 0000 T . FOPCBU Connect User and Person FOPC_USER_FACTORY 0100 T . FOPCR_MAINTAIN Settings for Improved Performance FOPCR_MAINTAIN 1000 TP . FOPCS_SHM_CUST Shared Memory Customizing FOPCS_SHM_CUSTOMIZING 1000 TP . FOPC_AISLANGUAGE Import AIS Report Names FOPC_AIS_IMPORT_LANGUAGE 1000 TP . FOPC_AIS_CO_REPORT Import AIS Report Names FOPC_AIS_CONTROL_REPORT 1000 TP . FOPC_AS_REORG Administration Programs FOPC_REPORT_ENTRY 1000 TP . FOPC_CASECUST_CHECK Case Management Customizing FOPC_CASE_CUSTOMIZING_CHECK 1000 TP . FOPC_CONSIST_CHECK Consistency Check on Validity Period FOPC_CONSISTENCY_CHECK 1000 TP . FOPC_CUST_PERS_RESP Set Logic for Responsible Persons SAPLFOPC_CUST_PERS_RESP 0100 TP . FOPC_DEFIC_ANA_COPY Copy Issues for Deficiency Analysis FOPC_DEFIC_ISSUE_COPY 1000 T . FOPC_DOC_MONITOR MIC Documents FOPC_DOCUMENTS_MONITOR 1000 T . FOPC_HR_DEL Deletion of HR Table Entries FOPC_RHDEL_PD_TABLES 1000 T . FOPC_HR_LINKS_MIGRAT Conversion of Links in KPro FOPC_DOCUMENTS_FROM_HR_LINKS 1000 T . FOPC_HR_REBUILD Rebuild HR Object List RHPLOGI0 1000 T . FOPC_SOD_CHECK Segregation of duties check FOPC_SOD_CHECK 1000 T . FOPC_STR_CHANGE Change MIC OM_START_NF 1000 T . FOPC_STR_CREATE Create MIC OM_START_NF 1000 T . FOPC_STR_DISPLAY Display MIC OM_START_NF 1000 T . FOPC_WF_SLG1 Analyze Applicat. Log for Scheduling FOPC_WF_SLG1 1000 TP . FOPD Check acc./def. reference flow types RFVICUP3 0000 T . FOPE Copy reference flow types RFVICP01 0000 T . FOPF List of reference flow types RFVICUP4 0000 T . FOQ0 Number Range Maintenance: VERGLWOHN SAPMSNUM 0100 T . FOQ1 FVVI: Create Ext. Compara. Apartment SAPMF60Q 0100 TP . FOQ2 FVVI: Change Ext. Compara. Apartment SAPMF60Q 0100 TP . FOQ3 FVVI: Display Ext. Compara.Apartment SAPMF60Q 0100 TP . FOQ4 FVVI: Delete Ext. Compara. Apartment SAPMF60Q 0100 TP . FOQ5 RE: Simulate CH rent adj. RFVIMACO 1000 T . FOQ6 RE: Activate CH rent adjustment RFVIMAEA 1000 T . FOQ7 Real estate: CH rent adj: Disp.res. RFVIMARS 1000 T . FOQ9 RE: Rent adj. - display CH RFVIMAEA 1000 T . FOQA RE: Calculate GAR rent adj. RFVIMACO 1000 TP . FOQB RE: Activate GAR rent adj. RFVIMAEA 1000 TP . FOQC RE: Display active GAR rent adj. RFVIMAEA 1000 T . FOQD Free garage adj.:Tenant letter RFVIAG01 1000 T . FOQF RE: Simulate GAR rent adj. RFVIMACO 1000 TP . FOQG Print rent adjustment Switzerland RFVIAP01 0000 T . FOQH RE: Calculate FAR rent adj. RFVIMACO 1000 TP . FOQI RE: Activate FAR rent adj. RFVIMAEA 1000 TP . FOQJ RE: Display active FAR rent adj. RFVIMAEA 1000 T . FOQK Free resid. adj.: Letter to tenant RFVIFW01 1000 T . FOQM RE: Simulate FAR rent adj. RFVIMACO 1000 TP . FOQN RE: Calculate rent adj. AnyCond. RFVIMACO 1000 TP . FOQO RE: Activate rent adj. Any.Cond. RFVIMAEA 1000 TP . FOQP RE: Display act.rent adj.AnyCond. RFVIMAEA 1000 T . FOQQ Adj. surcharges: Letter to tenant RFVIFZ01 1000 T . FOQS RE: Simulate rent adj. AnyCond. RFVIMACO 1000 TP . FOQU RE: Simulate MOD rent adj. RFVIMACO 1000 T . FOQV RE: Activate MOD rent adj. RFVIMAEA 1000 T . FOQW RE: Display active MOD rent adj. RFVIMAEA 1000 T . FOQY RE: Reverse MOD rent adj. RFVIMAEA 1000 T . FOQZ RE: Calculate MOD rent adj. RFVIMACO 1000 T . FOR1 Rooms: Maintain SAPMF60R 0100 TP . FOR2 Rooms: Display SAPMF60R 0100 TP . FOR3 Number range maintenance:FVVI_SRAUM SAPMSNUM 0100 T . FOR5 Maintain common rooms in building SAPMF60R 0100 TP . FOR6 Display common rooms in building SAPMF60R 0100 TP . FOR7 Maintain rooms in RU via building SAPMF60R 0100 TP . FOR8 Display rooms in RU via building SAPMF60R 0100 TP . FORA RE: Rent adj. - Calc.expert opin. RFVIMACO 1000 T . FORALSR Process Returned Debit Memo RFRERALR10 1000 T . FORB RE: Activate EXOP rent adj. RFVIMAEA 1000 T . FORC RE: Display act.EXOP rent adj. RFVIMAEA 1000 T . FORE RE: Simulate EXOP rent adj. RFVIMACO 1000 T . FORF Rnt adj. as res.of exp.rep.corresp. RFVIGU01 1000 T . FORG RE: Reverse EXOP rent adj. RFVIMAEA 1000 T . FORH RE: Rent adj. - Simulate CEA RFVIMACO 1000 T . FORI RE: Rent adj. - Calculate CEA RFVIMACO 1000 T . FORJ RE: Rent adj. - Activate CEA RFVIMAEA 1000 T . FORK RE: Rent adj. - Reverse CEA RFVIMAEA 1000 T . FORL RE: Rent adj. - Display CEA RFVIMAEA 1000 T . FORN Rent Adj. - Print CEA RFVIAN01 1000 T . FORN1 Change Renewal Option for Contract SAPLFVRN01 0100 T . FORN2 RE: Change CN Renewal Option SAPLFVRN01 0100 T . FOROZ VI01 reporting tree (IPD) RFVIRT01 1000 T . FORQ RE: Rent adj. - Simulate area RFVIMACO 1000 T . FORS RE: Rent adj. - Calculate area RFVIMACO 1000 T . FORS1 Maintain Resubmission SAPLFVRS01 0100 T . FORS2 Display Resubmission SAPLFVRS01 0100 T . FORS3 RE: Generate Resubmission Dates RFVIRS10 1000 T . FORT RE: Rent adj. - Activate area RFVIMAEA 1000 T . FORV RE: Rent adj. - Reverse area RFVIMAEA 1000 T . FORW RE: Rent adj. - Display area RFVIMAEA 1000 T . FORY RE: Rent adj. - Print area RFVIAN01 1000 T . FOS1 Internal document entry RFVISLB0 1000 T . FOS8 Single Document Reversal RFVISLB8 1000 T . FOSA Execute debit position RFVISL10 1000 TP . FOSB Debit position simulation RFVISL12 1000 TP . FOSC Debit position reversal RFVISL70 1000 TP . FOSE Account determination list RFVICUP6 1000 T . FOSF Maintain Dunning Procedure SAPMFKD0 2000 T . FOSG Display Dunning Procedure SAPMFKD0 2000 T . FOSH Vacancy debit position RFVISL41 1000 TP . FOSI Debit pos. unoccup.status simulation RFVISL41 1000 TP . FOSJ RU-Unoccupied:Reverse debit position RFVISL70 1000 TP . FOSK Vacancy Debit Position - Log RFVISL03 1000 T . FOSL General Real Estate Posting Log RFVISL04 1000 T . FOSM General Real Estate Posting Log RFVISL05 1000 T . FOSN Real Estate - Posting RFVISL00 1000 T . FOSO Number Range Maintenance: FVVI_RWINT SAPMSNUM 0100 T . FOSR Replaced by transaction FVIESR RFVIESR0 1000 T . FOST Real Estate Management master data MENUFOST 1000 B . FOT1 Current Vacancies RIVMES00 1000 T . FOTA Rental units: Create data file RFVIMEGN 1000 T . FOTB Change data file rental units RFVIMESH 1000 T . FOTC Direct input rental units RFVIMEDI 1000 T . FOTD Lease-outs: Create data file RFVIMVGN 1000 T . FOTE Change data file lease-outs RFVIMVSH 1000 T . FOTF Direct input lease-outs RFVIMVDI 1000 T . FOTI00 Tenant Information - Config. Menu MENUFOTI00 1000 B . FOTI01 RETI: Activities BUSVIEWS 1000 T . FOTI02 RETI: Applications BUSVIEWS 1000 T . FOTI03 RETI: Screen Layout Field Groups BUSVIEWS 1000 T . FOTI04 RETI: Screen Layout Views BUSVIEWS 1000 T . FOTI05 RETI: Screen Layout Sections BUSVIEWS 1000 T . FOTI06 RETI: Screen Layout Screens BUSVIEWS 1000 T . FOTI07 RETI: Screen Sequence BUSVIEWS 1000 T . FOTI08 RETI: Times BUSVIEWS 1000 T . FOTI09 RETI: Tables BUSVIEWS 1000 T . FOTI0A Tenant Information BUSSTART 1000 T . FOTI10 RETI: GUI Functions - Standard BUSVIEWS 1000 T . FOTI11 RETI: GUI Functions - Additional BUSVIEWS 1000 T . FOTI12 RETI: Matchcode ID's BUSVIEWS 1000 T . FOTI13 RETI: Assign Screen-"DB Field BUSVIEWS 1000 T . FOTI14 RETI: Field Modifications - Criteria BUSVIEWS 1000 T . FOTI15 RETI: ApplicTransactions BUSVIEWS 1000 T . FOTI16 RETI: Field Modification Activity BUSVIEWS 1000 T . FOTI17 RETI: Authorizations-Author.Groups BUSVIEWS 1000 T . FOTI18 RETI: Field Group Authorization BUSVIEWS 1000 T . FOTIOI RE BDN - TI Templates RFVICPOI_IMG 1000 T . FOTP Create Electr. Special Advance Payt FOT_B2A_SAP 1000 T . FOTV Admin. Report Data Transmission FOT_B2A_ADMIN 1000 T . FOTY Error Message RIVMES00 1000 T . FOU1 RFVI: Rent adj. due to EURO Convers. RFVIMAEU 1000 T . FOU2 Maintain sales reports SAPMF60U 0100 TP . FOU2N Maintain Sales Reports SAPMF60UN 1000 TP . FOU2NS Enter Sales with Condition Types SAPMF60UN 1000 TP . FOU3 Display sales reports SAPMF60U 0100 TP . FOU3N Display sales reports SAPMF60UN 1000 TP . FOU3NS Display Sales with Condition Types SAPMF60UN 1000 TP . FOU4 Reverse sales-based settlement RFVIDUVS 1000 TP . FOU4N Reverse Sales-Based Settlement RFVIDUV_STORNO_NEW 1000 T . FOU5 Sales settlement selection RFVIDUVA 1000 TP . FOU6 List of sales reports per year RIMUMSAJ 1000 TP . FOU7 List of sales reports per month RIMUMSAM 1000 TP . FOU8 Overview of Missing Sales Reports RFVIDUV_SALES 1000 TP . FOUA Calculate sales settlement RFVIDUV1 1000 TP . FOUAN Calculate Sales Settlement RFVIDUV3N 1000 TP . FOUB Display sales settlement history RFVIDUV2 1000 TP . FOUBN Display Sales Settlement History RFVIDUV2N 1000 T . FOUC RE: Activate sales-based rent adj RFVIMAEA 1000 TP . FOUD RE: Display act.sales-based rnt adj RFVIMAEA 1000 T . FOUE Simulate sales settlement RFVIDUV3 1000 TP . FOUEN Simulate Sales Settlement RFVIDUV3N 1000 TP . FOUF RE: Activate USER rent adj. RFVIMAEA 1000 T . FOUG RE: Reverse USER rent adj. RFVIMAEA 1000 T . FOUH RE: Display active USER rent adj. RFVIMAEA 1000 T . FOUI RFVI: Simulate Rent Adjustment USER RFVIURSE 1000 T . FOUJ RFVI: Calculate rent adjustment USR RFVIURSE 1000 T . FOUK RE: Simulate Meth.Comp. rent adj. RFVIMACO 1000 T . FOUL RE: Calculate Meth.Comp. rent adj RFVIMACO 1000 T . FOUM Convers. of rep.list of rents texts RFVIMSUM 0000 T . FOUP RE: Reverse CH rent adj. RFVIMAEA 1000 T . FOUQ RE: Reverse IND rent adj. RFVIMAEA 1000 TP . FOUR RE: Reverse CGP rent adj. RFVIMAEA 1000 TP . FOUS RE: Reverse FAC rent adj. RFVIMAEA 1000 TP . FOUT RE: Reverse RLR rent adj. RFVIMAEA 1000 TP . FOUU RE: Reverse GAR rent adj. RFVIMAEA 1000 TP . FOUV RE: Reverse FAR rent adj. RFVIMAEA 1000 TP . FOUW RE: Reverse rent adj. AnyCond RFVIMAEA 1000 TP . FOUX RE: Reverse sales-based rent adj. RFVIMAEA 1000 TP . FOV0 Rental agreement number range SAPMSNUM 0100 T . FOV1 Create Lease-Out SAPLFV7V 0001 TP . FOV2 Change Lease-Out: Master Data SAPLFV7V 0001 TP . FOV3 Display Lease-Out SAPLFV7V 0001 TP . FOV4 Supplement Lease-Out SAPLFV7V 0001 TP . FOV6 Activate advance payment adjustment RFVIPA04 1000 T . FOV7 Call Lease-Out SAPLFV7V 0001 TP . FOV8 Activate Residential Lease-Outs RFVIAKT0 1000 TP . FOV9 Activate Provisional Agreements RFVIAKT0 1000 TP . FOVA Determination of option rates RIVOPTER 0000 T . FOVB Real Est.: Update of LO Cash Flow RFVICF00 1000 T . FOVC Manual input tax treatment RFVIVST9 1000 T . FOVD Input tax trtmnt: Monthly postings RFVIVST7 0000 T . FOVE Create Lease-Out Offer SAPLFV7V 0810 T . FOVF Change Lease-Out Offer SAPLFV7V 0810 T . FOVG Display Lease-Out Offer SAPLFV7V 0810 T . FOVH Transfer offer to lease-out SAPLFV7V 0850 T . FOVI Post trivial amnts to prior period RFVIBAGA 0000 T . FOVIM Migration: Post Trivial Amt to Prior RFVIBAGA 1000 T . FOVITAXD Analysis - VITAXD RFVI_VITAXD_SHOW 1000 T . FOVJ Reverse input tax treatment run RFVISTOR 0000 T . FOVK Print general rent adjustment RFVIAN01 1000 T . FOVL Overview of Lease-Outs RFVIMVHD 1000 TP . FOVN Invoice (CH) on basis of cash flow RFVIRE41 1000 T . FOVO Print owner settlement RFVIOS01 1000 T . FOVP Repeat invoice (cash flow) RFVIRE46 1000 T . FOVQ OIs from FI already invoiced RFVIRE30 1000 T . FOVS Assign Collective LO for Act. LO RFVIERMV 1000 T . FOVU Print sales settlement RFVIUA01 1000 T . FOVV Lease-out renewal RFVIMVVL 1000 T . FOVX Mass Processing of Offers RFVIAPRT 1000 T . FOVZ Rental Agreement Offer Number Range SAPMSNUM 0100 T . FOW0 Real Estate application number range SAPMSNUM 0100 T . FOW1 Real est. comm. application: Create SAPMF63W 0100 TP . FOW2 Real est. comm. application: Change SAPMF63W 0110 TP . FOW3 Real est. comm. application: Display SAPMF63W 0110 TP . FOW4 Real est. priv. application: Create SAPMF63W 0100 TP . FOW5 Real est. priv. application: Change SAPMF63W 0110 TP . FOW6 Real est. priv. application: Display SAPMF63W 0110 TP . FOW7 Overview of Rental Requests RFVISBW1 1000 TP . FOW8 Rent requests evaluation RFVISBW1 1000 TP . FOWB92 Rent Adj.acc. to CEA: Correspondence RFVIWI01 1000 T . FOWE Business entity SAPMF60O 0100 T . FOWEDI BE: Direct Input RFVIWEDI 1000 T . FOWEGN BE: Generate Data File RFVIWEGN 1000 T . FOWESH BE: Change Data File RFVIWESH 1000 T . FOWU Display simplif.cost effic.analysis SAPMF62W 1100 T . FOWV Change Simplif.Cost Effic.Analysis SAPMF62W 1100 T . FOWW Create simplif.cost effic.analysis SAPMF62W 1100 T . FOWX Create Cost Efficiency Analysis SAPMF62W 0100 T . FOWY Change Cost Efficiency Analysis SAPMF62W 0100 T . FOWZ Displ.Cost Efficiency Analysis SAPMF62W 0100 T . FOXA Create broker SAPMF69P 0999 T . FOXB Change broker SAPMF69P 0999 T . FOXC Display broker SAPMF69P 0999 T . FOXD Create owner SAPMF69P 0999 T . FOXE Change owner SAPMF69P 0999 T . FOXF Display owner SAPMF69P 0999 T . FOXG Create tenant SAPMF69P 0999 T . FOXH Change tenant SAPMF69P 0999 T . FOXI Display tenant SAPMF69P 0999 T . FOXJ Create SAPMF69P 0999 T . FOXK Change SAPMF69P 0999 T . FOXL Display SAPMF69P 0999 T . FOYA Real Estate IXS Incid.Expens.Sttlmnt RFVIKA02 1000 T . FOYB Invoice for Rent: First Print RFVIIN01 1000 T . FOYC Invoice for Rent: Repeat Print RFVIIR01 1000 T . FOYS Status- and transaction control RFVISTIF 1000 T . FOZ0 Number Range Maintenance: FVVI_ZAEHL SAPMSNUM 0100 T . FOZ1 Rental unit: Applications allocation SAPMF60Z 0100 TP . FOZ2 Rent request allocation SAPMF60Z 0200 TP . FOZA Acct determ. for LO RFVKONTM 1000 T . FOZB Customiz.Real Est.post.interface RFVKONTM 1000 T . FOZC Customizing post.interface REstMgmt RFVKONTM 0000 T . FOZD Change Payment Method, Bank Details RFVIZWT10 1000 T . FO_ANCO_01 Analysis and Correction VITAXA RFVI_ANCO_VITAXA 1000 T . FO_ANCO_02 Analysis/Correction VIBEBE/VIBEOS RFVI_ANCO_VIBEBE_OS 1000 T . FO_ANCO_03 Analysis/Correction Program VITAXD RFVI_ANCO_VITAXD 1000 T . FO_NKA_BUP SCS Follow-up Posting RFVINKAS_DOCUMENTS 1000 T . FO_PRINT_NOTICE Notice / Confirmation of Notice RFVIKV001 1000 T . FO_RFVIAB30 Correction Item Flows RFVIAB30 1000 T . FO_RFVIITLBZX Enter Date of Service RFVIITLBZX 1000 T . FO_SAD9 Transfer Rental Request RFVISAD9 1000 T . FO_SETS Generate Sets from RE Objects SAPLFV_SETS 0100 T . FO_USE_OF_ACCOUNTS Accounts Used in RE Account Determ. RFVI_USE_OF_ACCOUNTS 1000 T . FP00 Determine Appl. Component SAPMFK00 0100 T . FP02R Change Repayment Request SAPMFK00 0140 T . FP02RC Reset Check Reason in Repymt Request SAPMFK00 0140 T . FP03 Submission to External Coll. Agency SAPLFKA6 0200 T . FP03D Submit Receivables to Coll. Agency RFKKCOL2 1000 T . FP03DM Mass Act.: Submission to Coll.Agency SAPLFKKAKTIV2 0999 T . FP03DML Logs of Submissions for Collection RFKKCOPROTCL 1000 T . FP03E Release of Items for Collection SAPLFKA10 0200 T . FP03EC Submit Items for Internal Collection SAPLFKA10 0200 T . FP03F Read Collection Agency File RFKKCOPM 1000 T . FP03H History of Collection Items RFKKCOL4 1000 T . FP03L List of Collection Items RFKKCOL3 1000 T . FP03M Mass Run: Release for Collection SAPLFKKAKTIV2 0999 T . FP03R Display Repayment Request SAPMFK00 0140 T . FP03U Call Back Receivables fm Coll.Agency RFKKCOLR 1000 T . FP04 Write Off SAPLFKA1 0100 T . FP04H Display Write-Off History RFKKWOH2 1000 T . FP04HP Write-Off History Public Sector RFMCAWOH1 1000 T . FP04M Mass Run: Write-Off SAPLFKKAKTIV2 0999 T . FP04_APPROVE Approve Item Write-Off SAPLFKK_WORKFLOW_WRITEOFF 0100 T . FP04_US_TELCO Write Off SAPLFKA1_US_TELCO 0100 T . FP05 Process Payment Lot SAPMFK00 0100 T . FP05ARC Create Archive Index for Payment Lot RFKKPLAR 1000 T . FP05BNKD Clarification Case Transfer RFKK_CFBNKD 1000 T . FP05CLE Process Payment Lot SAPMFK00 0100 T . FP05CLE_CALL Clarification proc. via CALL TRANS SAPMFK00 0100 T . FP05DIS Display payment lot item SAPMFK00 0100 T . FP05FIK Change Reconcil. Key for Payment Lot RFKKZSTF 0000 T . FP06 Account Maintenance SAPMFK00 0100 T . FP07 Reset Clearing SAPMFK00 0120 T . FP08 Reverse Document SAPMFK00 0110 T . FP08M Mass Reversal RFKKSTOR 1000 T . FP09 Returns SAPMFK00 0100 T . FP09ALV Returns Lot Overview RFKKRLWP 1000 T . FP09FIK Change Recon. Key for Returns Lot RFKKRSTF 1000 T . FP09FS Field Selection Returns Lot Header FKR2FS 1000 T . FP09FSL Field Selection Returns Lot List FKR2FSL 1000 T . FP18 Reverse Repayment Request SAPMFK00 0130 T . FP20 FI-CA Check Deposit List RFKKCK01 1000 TP . FP22 Mass Reversal of Documents SAPLFKBRD 0200 T . FP25 Process Check Lot SAPMFK00 0100 T . FP30 Find Payment RFKKPLWP 1000 T . FP30C Find Clarification Cases RFKKPLCLS 1000 T . FP31 Find Payment (fromm Payment Run) RFKPYSRC 1000 T . FP35 Process Credit Card Lot SAPMFK00 0100 T . FP40 Transfer SAPLFKU1 0100 T . FP45 Process Payment Order Lot SAPMFK00 0100 T . FP50 Manual Outgoing Checks Lot: SAPLFKCHKMA 0100 T . FP50FIK Man. Check Lot: New Recon. Key RFKKCMF 1000 T . FP51 Data Transfer: Man. Outgoing Checks RFKKCM00 1000 T . FP52 Postproc.Tfr of Man. Issued Checks RFKKCMFA 1000 T . FP53 Clarif.Process. of Cashed Checks RFKKCRCL 0000 T . FP54 Transfer Encashment Data to Clarif. RFKKCRCASH_CHECK 1000 T . FP55 DunSch - Customer Structure Generat. RFKKCMZG 1000 T . FP60M Mass Activity: Revenue Distribution SAPLFKKAKTIV2 0999 T . FP60P Post Revenue Distribution RFKKRD00 1000 T . FP60R List of Distributed Revenues RFKKRD01 1000 T . FP60R2 Evaluation of Revenue Distribution RFKKRD02 1000 T . FP70 Returns Lot: Incorrect Bank Data SAPLFKNR 0100 T . FPACTEN Create Customer Notifications RFSCM_BUPA_ACT_EN 1000 T . FPAR07 Delete Tax Reporting Data RFKK_DEL_DFKKREP07 1000 T . FPAR08 Delete Reporting Data for Revenues RFKK_DEL_DFKKREV07 1000 T . FPARS1 Delete Totals Records RFKKSUMDEL1 1000 T . FPAS00 Display Archived Payment Lot RFKKAR40 1000 T . FPAV FI-CA: Payment Advice Note SAPLFKK_AVIS 1000 T . FPAVDEL Delete Payment Advice Note RFKK_AVIS_DEL 1000 T . FPAVI FI-CA: Pymt Advice Note fm CollAgeny SAPLFKK_AVIS 1000 T . FPAWM Processing of Report File RFKKFPAWM 1000 T . FPAWM_ALV Foreign Trade Report - ALV List RFKKFPAWM_ALV 1000 T . FPAY1A Create Payment Specification SAPMFKS1 0100 T . FPAY1B Create Payment Specification SAPMFKS1 0100 T . FPAY2 Change Payment Specification SAPMFKS1 0100 T . FPAY3 Display Payment Specification SAPMFKS1 0100 T . FPAY8 Reverse Payment Specification SAPMFKS1 0100 T . FPAY9 Reverse Item Preselection SAPMFKS1 0100 T . FPAYR01 Payment Specifications: List RFKKIP01 1000 T . FPAYR02 Payment Specifications:Preselections RFKKIP02 1000 T . FPAYR03 Payment Specifications: Items RFKKIP03 1000 T . FPB0 Post Payment SAPLFKH0 0050 T . FPB1 Document Transfer RFKKBIB0 1000 T . FPB10 Paymt Lot Transfer - Cust.Struct.Gen RFKKZEZG 1000 T . FPB11 ReturnsLotTransfer - Cust.Struct.Gen RFKKRLZG 1000 T . FPB12 Check Register Transfer RFKKCR00 1000 T . FPB13 Check Reg. Transfer - Error Proces. RFKKCRFA 1000 T . FPB14 Check Reg. Tfr - Cust. Struct. Gen. RFKKCRZG 1000 T . FPB17 Transfer MultiCash File (FI-CA) RFKKKA00 1000 T . FPB2 Process Document Transfer Errors RFKKBIBE 1000 T . FPB20 Payment Advice Note Transfer RFKKAV00 1000 T . FPB21 Pymt Advice Tfr - Error Processing RFKKAVFA 1000 T . FPB22 Advice Note Tfr - Generate Cust.Str. RFKKAVZG 1000 T . FPB3 Payment lot transfer RFKKZE00 1000 T . FPB4 Payment Lot Transfer Error Process. RFKKZEFA 1000 T . FPB5 Returns Lot Transfer RFKKRL00 1000 T . FPB6 RL Transfer: Error Processing RFKKRLFA 1000 T . FPB7 Transfer from Elect. Acct Statement RFKKKA00 1000 T . FPB9 Doc.Transfer-Cust.Struct.Generator RFKKBIBZ 1000 T . FPBCD FI-CA Data Transfer Changes RFKKBICD 1000 T . FPBL_GET Get Locked Partners and Countries RFKK_BL_GET 1000 T . FPBMC Select MultiCash Conversion Program RFKKMC00 1000 T . FPBN Process Balance Notifications RFKK_BALANOTE 0100 TP . FPBPCR Prep. Master Data Change fm Ext. Sys SAPLFKKAKTIV2 0999 T . FPBPCU Proc. Master Data Change fm Ext. Sys SAPLFKKAKTIV2 0999 T . FPBRBOLO Boleto: payment medium creation RFKKBROUTBOL00 1000 T . FPBRLEVY Brazil: Amount calculation per Levy RFKKBRLEVY 1000 T . FPBW BW Extraction of Open Items SAPLFKKAKTIV2 0999 T . FPBWD Delete Held Jobs RFKKOPBWS_DELETE 1000 T . FPBWS OI Selection for Extraction - Admin. RFKKOPBWS 0100 T . FPB_BUA_CONF Set Up BP for BUA FPB_CONF_START_WIZARD 1000 T . FPB_CALL_RW_REPORT AC Report Call for Launchpad FPB_LAUNCHPAD_CALL_RW_REPORT 1000 T . FPB_CALL_TRANSACTION Transaction from Launchpad FPB_LAUNCHPAD_CALL_TRANSACTION 1000 T . FPB_CHANGE_APPLFIELD Change Comb. of applid fieldnam FPB_CHANGE_APPLID_FIELDNAME 1000 T . FPB_DELETE_PERS_DATA Delete Selected Personalization Data FPB_DELETE_PERSONALIZATIONDATA 1000 T . FPB_EXP_CLIENT_COPY Copy Scenario from Client FPB_EXP_CLIENT_COPY 1000 T . FPB_FILL_PERS_CC Fill for Personalization, Cost Ctrs FPB_FILL_PERSONALIZATION_CC 1000 T . FPB_FILL_PERS_PC Fill for Personalization,Profit Ctrs FPB_FILL_PERSONALIZATION_PC 1000 T . FPB_LAUNCHPAD_CUST Customizing of Report Launchpad FPB_LP_CUSTOM_N 1000 T . FPB_LINE_SYNC Delete Line Items FPB_LINE_DELDATA_SYNC 1000 T . FPB_MAINTAIN_PERS_M Collective Processing of Pers. Data FPB_FILL_PERS_DIALOG_MULTI 1000 T . FPB_MAINTAIN_PERS_S Individual Processing of Pers. Data FPB_FILL_PERS_DIALOG 1000 T . FPB_MIGRATE_RULES Migrate Rules of Monitors FPB_MIGRATE_RULES 1000 T . FPB_MON_LINE Evaluation for Line Items FPB_LINE_VAR_ALERT_GENERATE 1000 T . FPB_MON_VAR Evaluation for Critical Variance FPB_MON_VAR_ALERT_GENERATE 1000 T . FPB_MYB_CONF Set up BP for MSS (myBudget) FPB_CONF_START_WIZARD 1000 T . FPB_RULE_ADMIN Rule Administration SAPLFPB_MON_VAR_RULE_ADMIN 0001 T . FPB_RULE_ADMIN_FRONT Front End Rule Maintenance SAPLFPB_MON_VAR_RULE_ADMIN 2000 T . FPB_RULE_USER Display Rule for a User FPB_RULES_FOR_USER 1000 T . FPB_SHOW_PERS_DATA Display Personalization Data FPB_SHOW_PERSONALIZATION_DATA 1000 T . FPB_SNI_CUST Set Hierarchy Navigation FPB_SNI_CUST 1000 T . FPCB Collective Bill SAPLFKCB 0100 T . FPCC Display Cash Desk Closing SAPLFKH4 0130 T . FPCC0002 Create Account Statements SAPLFKKAKTIV2 0999 T . FPCC0026 Balance Notification Account Creatn SAPLFKKAKTIV2 0999 T . FPCC0029 Create Business Partner Statement SAPLFKKAKTIV2 0999 T . FPCC0034 Generate Write-Off Notification SAPLFKKAKTIV2 0999 T . FPCD Post Payment SAPLFKH0 1055 T . FPCF Transfer Data to Cash Management RFKKCFUPD 1000 T . FPCFDEL Delete Completed Clarification Cases RFKKCF_DELETE 1000 T . FPCH1 Online Check Printing SAPLFKK_CHECK_ONLINE 0100 T . FPCHA Assign Payment Document to Check RFKKCHK02 1000 T . FPCHL List of Issued Checks RFKKCRN00 1000 T . FPCHN Create Check in Register SAPMFKS1 0100 T . FPCHP Check Assignment for Payment Run SAPLFKCHKREP 0300 T . FPCHR Check Management SAPLFKCHKREP 0200 T . FPCHS Document Reversal after Check Lock RFKKCRDV1 1000 T . FPCHV Voiding of Checks from Payment Run RFKKCRMV1 1000 T . FPCHX Check Extract for Report Files RFKKCHK01 1000 T . FPCI Information for Collection Agencies SAPLFKKAKTIV2 0999 T . FPCIBW BW Extraction of Cleared Items SAPLFKKAKTIV2 0999 T . FPCJ Cash Journal SAPLFKH2 0050 T . FPCJR Cash Desk Evaluation RFKK_CASHJOURNAL_REPORT 1010 TP . FPCJ_MAINTAIN_RESP Maintain Cash Journal Responsibilits SAPLFKH3 0300 T . FPCLBW Extraction of Collection Items SAPLFKKAKTIV2 0999 T . FPCM1 Transfer of Credit Data SAPLFKKAKTIV2 0999 T . FPCM2 Replication of Score SAPLFKKAKTIV2 0999 T . FPCODU Correspondence Dunning SAPLFKKAKTIV2 0999 T . FPCODUH Correspondence Dunning History RFKKCO06 1000 T . FPCOHIST Display Correspondence History RFKKCO02 1000 T . FPCOPARA Correspondence Printing SAPLFKKAKTIV2 0999 T . FPCR1 Display Creditworthiness SAPLFKK_LIST_CREDIT_RATING 0100 T . FPCR2 Change Creditworthiness SAPLFKK_LIST_CREDIT_RATING 0100 T . FPCRPO_DET Create Credit List SAPLFKKAKTIV2 0999 T . FPCUM Write-Off fm Clarification Worklist RFKKUMBKL 1000 T . FPCVS_CONF Confirm Reported Payments RFKK_CVSPAY_CONFIRM 0000 T . FPCVS_EXAM Monitoring of Third Party Payments RFKK_CVSPAY_EXAM 1000 T . FPD1 Security Deposit Statistics Report RFKK_SECURITY_STATISTICS 1000 T . FPD2 Overview of Security Deposits RFKK_SECURITY_FOR_PARTNER 1000 T . FPDDA2 Change Debit Memo Notification SAPMFK00 0160 T . FPDDA3 Display Debit Memo Notification SAPMFK00 0160 T . FPDDAX Debit Memo Notification SAPLFKKAKTIV2 0999 T . FPDE Document Extracts: Overview RFKK_DOC_EXTR 0000 T . FPDEC_DEL Customizing Extr. - Deletion of Ext. RFKK_CUST_EXTR_DEL 1000 T . FPDEC_EXP Customizing Extracts - Export RFKK_CUST_EXTR_EXP 1000 T . FPDEC_IMP Customizing Extracts - Import RFKK_CUST_EXTR_IMP 1000 T . FPDEP_DEL Partner Extracts - Del. of Extract RFKK_BP_EXTR_DEL 1000 T . FPDEP_EXP Partner Extracts - Export RFKK_BP_EXTR_EXP 1000 T . FPDEP_IMP Partner Extracts - Import RFKK_BP_EXTR_IMP 1000 T . FPDE_AEXP Doc. Extracts - Export fm Archive RFKK_DOC_EXTR_AEXP 1000 T . FPDE_DEL Doc. Extracts - Deletion of Extract RFKK_DOC_EXTR_DEL 1000 T . FPDE_EXP Document Extracts - Export RFKK_DOC_EXTR_EXP 1000 T . FPDE_EXTR Doc. Extracts - Export Extr. Docs RFKK_DOC_EXTR_EXTR 1000 T . FPDE_IMP Document Extracts - Import RFKK_DOC_EXTR_IMP 1000 T . FPDM00 Display Dispute Cases RFKKDM00 1000 T . FPDM01 Create Coll. Cases after Dunn. Run RFKKDM01 1000 T . FPDOC Display missing FI-CA document RFKKGAPFICANUM00 1000 T . FPDR Trans.Postg Run for Deferred Revenue SAPLFKKAKTIV2 0999 T . FPDUDC Create Docs from Standing Requests SAPLFKKAKTIV2 0999 T . FPE1 Post Document SAPMFKP1 0100 T . FPE1S Post Sample Document SAPMFKP1 0100 T . FPE2 Change Document SAPMFKS1 0100 T . FPE2C Reset Check Reason in Document SAPMFKS1 0100 T . FPE2M Mass Document Change SAPMFKS1 0100 T . FPE2S Change Sample Document SAPMFKS1 0100 T . FPE3 Display Document SAPMFKS1 0100 T . FPE3S Display Sample Document SAPMFKS1 0100 T . FPE4 Display Document Changes SAPMFKS1 0100 T . FPEMMA Log Analysis for Mass Runs RFKKEMMA 1000 T . FPEMMACGEN Mass Act.: Clarification Case Gen. SAPLFKKAKTIV2 0999 T . FPEMMAPREP EMMA: Mass Activity for Job Analysis SAPLFKKAKTIV2 0999 T . FPEW1 Euro: Reconcile with G/L RFKKEWU1 1000 T . FPEW2 Euro: Status of Mass Runs RFKKEWU2 1000 T . FPEW3 Euro: Conversion of FI-CA Documents REUKEWU3 1000 T . FPEW3A EURO: Balance Determin. in FI G/L REUKEWU3A 1000 T . FPEW4 EURO: Conv. Inst.Plan and Coll. Bill REUKEWU4 1000 T . FPEW5 Euro: Display Critical Documents RFKKEWU5 1000 T . FPEW6 Euro: Adjust FI Reconciliation Accts RFKKEWU6 1000 T . FPEW7 Euro: Check Adjustment Posting RFKKEWU7 1000 T . FPEW8 Log Data on Euro Differences RFKKEWU8 1000 T . FPEWG EURO: Determin. of GLT0 Conv.Prog. RFKKEWUGLT0 1000 T . FPEWS EURO: FI-CA Document Balances REUKEWUSALDOCHECK 1000 T . FPF1 Create Reconciliation Key SAPMFK00 0100 TP . FPF2 Change Reconciliation Key SAPMFK00 0100 TP . FPF3 Display Reconciliation Key SAPMFK00 0100 TP . FPG1 Transfer Posting Totals to G/L RFKKGL00 1000 T . FPG1M General Ledger Transfer - Mass Run SAPLFKKAKTIV2 0999 T . FPG2 Reconcile with General Ledger RFKKGL20 1000 T . FPG2M Check G/L Documents - Mass Run SAPLFKKAKTIV2 0999 T . FPG3 Transfer to CO-PA RFKKCOPA00 1000 T . FPG3M COPA Transfer - Mass Run SAPLFKKAKTIV2 0999 T . FPG4 Close Reconcil. Keys Automatically RFKKFIKEYCLOSE 1000 T . FPG5 FI-CA Docs to FI-GL Docs RFKKGL30 1000 T . FPG7 Check CO-PA Documents RFKKCO20 1000 T . FPG7M Check CO-PA Documents - Mass Run SAPLFKKAKTIV2 0999 T . FPG8 Reverse General Ledger Transfer RFKKGL_REV 1000 TP . FPI1 FI-CA: Calc. Interest Individually SAPLFKI1 0100 T . FPI2 FI-CA: Interest on Cash Sec. Deposit SAPLFKI1 0110 T . FPI3 FI-CA: Overdue Interest Inst.Plan SAPLFKI1 0120 T . FPI4 FI-CA: Display Interest Calculation SAPLFKI1 0150 T . FPI5 Loan Calculation: Test Transaction SAPLFKI5 0100 T . FPINTHDEL Delete Interest History RFKKINTH 1000 T . FPINTM1 Interest Run SAPLFKKAKTIV2 0999 T . FPINTM2 Cash Security Dep. Interest Run SAPLFKKAKTIV2 0999 T . FPIPBW Installment Plan Extraction SAPLFKKAKTIV2 0999 T . FPK1 Item Processing SAPLFKF1 0100 T . FPL9 Display Account Balance SAPMFKL9 0100 T . FPL9S Account Balance: Internal Call SAPMFKS1 0100 T . FPLC Acct Balance: Fullscreen Chronology SAPMFKL9 0100 T . FPLKA Evaluate Processing Locks RFKKALCK 1000 T . FPLKDEL Delete Mass Locks Set RFKKLOCKDEL 1000 T . FPLOGADMI Log Administration Form Processing SAPLFPLOGADMI 0100 T . FPM3 Display Dunning History RFKKMA02 1000 T . FPM4 Display Returns History RFKKRF02 0000 T . FPMA Automatic Clearing SAPLFKKAKTIV2 0999 T . FPMO FI-CA: Application monitor SAPMFPMO 0100 T . FPN1 Number Range Maintenance: FKK_BELEG SAPMSNUM 0100 T . FPN10 Number Range Maintenance: FKKINDPAY SAPMSNUM 0100 T . FPN2 Maintain Number Range: FKK_ACCOUNT SAPMSNUM 0100 T . FPN3 Number Range Maintenance: FKK_ZAUFT SAPMSNUM 0100 T . FPN4 Number Range Maintenance: FKKPYFORM SAPMSNUM 0100 T . FPN5 Number Range Maintenance: FKK_UMB SAPMSNUM 0100 T . FPN6 Number Range Maintenance: FKK_EXTDOC SAPMSNUM 0100 T . FPN7 Number Range Maintenance: FKKPYORDER SAPMSNUM 0100 T . FPN8 Number Range Maintenance: FKK_TXINV SAPMSNUM 0100 T . FPN9 Number Range Maintenance: FKKPYANNMT SAPMSNUM 0100 T . FPNORMBP Normalized BP for Duplicate Search SAPLFKKAKTIV2 0999 T . FPNRPT Number Range Maintenance: FKK_REPT SAPMSNUM 0100 T . FPN_AGGRF Number Range Maintenance: FKKDREGAGG SAPMSNUM 0100 T . FPN_AUBID Number Range Maintenance: FKKD_AUBID SAPMSNUM 0100 T . FPN_EXTDOC_IT No. Range Maintnce: FKKEXBL_IT SAPMSNUM 0100 T . FPO1 FI-CA: OI List per Key Date RFKKOP03 1000 T . FPO1P OI List for Key Date (Parallel) SAPLFKKAKTIV2 0999 T . FPO1_ACC FI-CA Key Date-Specific OI List(Acc) RFKKOP03_ACC 1000 T . FPO2 Reconciliation of OI's in G/L RFKKOP10 1000 T . FPO4 Item Evaluation RFKKOP04 1000 T . FPO4P OI List for Key Date (Parallel) SAPLFKKAKTIV2 0999 T . FPO6 Evaluation of Report Totals RFKKOP06 1000 T . FPO7 Analysis of Extracted Open Items RFKKOP07 1001 T . FPO7F Display Non-Resident Customers RFKKOP07 1002 T . FPOITR Outbound Interface: BP Postings SAPLFKKAKTIV2 0999 T . FPOR2 Change Payment Order SAPMFK00 0150 T . FPOR3 Display Payment Order SAPMFK00 0150 T . FPOR8 Reverse Payment Order SAPMFK00 0150 T . FPOR8M Mass Reversal of Payment Orders RFKKPYOR_MASS 1000 T . FPP Framework for Parallel Processing FPP_UI_START 1000 T . FPP1 Create Contract Partner BUSSTART 1000 T . FPP2 Change Contract Partner BUSSTART 1000 T . FPP2A Activate Planned Changes BUSPCDACT 1000 T . FPP3 Display Contract Partner BUSSTART 1000 T . FPP4 Maintain Payment Data SAPLFKKC4 0100 T . FPP7 Create Installer BUSSTART 1000 T . FPP8 Change Installer BUSSTART 1000 T . FPP9 Display Installer BUSSTART 1000 T . FPPARDEL Delete Parameter Records RFKK_MASS_ACT_PARAMETER_DELETE 1000 T . FPPARHID Hide Parameter Records RFKK_MASS_ACT_PARAMETER_HIDE 1000 T . FPPARMV Move Parameter Records RFKK_MASS_ACT_PARAMETER 1000 T . FPPARUNHID Reactivate Parameter Records RFKK_MASS_ACT_PARAMETER_UNHIDE 1000 T . FPPCAI PCARD: Items in card account RFKKPCAI 1000 T . FPPCAS PCARD: Invoiced items RFKKPCAS 1000 T . FPPCBP PCARD: Business partner with cards RFKKPCBP 1000 T . FPPCDL PCARD: Delete logs RFKKPCDL 1000 T . FPPCDS PCARD: Perform invoicing RFKKPCDS 1000 T . FPPCLI PCARD: Log (paid items) RFKKPCLI 1000 T . FPPCLP PCARD: Log (payments) RFKKPCLP 1000 T . FPPCSF PCARD: Display invoicing file RFKKPCSF 1000 T . FPPCSL Payment cards: Display log SAPMFK00 0100 T . FPPCTS PCARD: Items to be invoiced RFKKPCTS 1000 T . FPPN5 Postprocess Prenotification Return F RFKKPNMD00 1000 T . FPPNH Display Prenotification History RFKKPNHIS0 1000 T . FPPNO Prenotification file outgoing RFKKPNFC00 1000 T . FPPNR Process Prenotification Return RFKKPNR00 1000 T . FPPNU Change Prenotif. Processing Status RFKKPNHIS0 1000 T . FPPST Denmark: Stop payment RFKKSTPAY00 1000 T . FPP_2 Parallel Processing Initial Screen FPP_UI_START_2 1000 T . FPP_SAMPLE_ENTRY Framework for Parallel Processing FPP_UI_START 1000 T . FPP_STMT_ENTRY Framework for Parallel Processing FPP_UI_START 1000 T . FPR1 Create Installment Plan SAPLFKN1 0100 T . FPR2 Change installment plan SAPLFKN1 0110 T . FPR3 Display installment plan SAPLFKN1 0110 T . FPRA Display Adjusted Receivables RFKK_ZWFEWB_DISP 0000 T . FPRD Installment Plan Printing SAPLFKKAKTIV2 0999 T . FPRECL Post Reclassifications RFKK_RECLASS 1000 T . FPREPT Receipt Management RFKKREPT 1000 T . FPREPTM Mass Receipt Printing SAPLFKKAKTIV2 0999 T . FPRES_CON Summarization of Reserve Postings RFKK_DFKKRES_CONDENSE 1000 T . FPRH Display Installment Plan Histories RFKK_INSTPLN_HIST_DISPLAY_ALV 1000 T . FPRL Release Cash Security Deposit RFKK_SECURITY_RELEASE 1000 T . FPRS Open Repayment Requests RFKKRZAS 1000 T . FPRU Overview of Repayment Requests RFKKRZAL 1000 T . FPRV Transfer Post Adjusted Receivables SAPLFKKAKTIV2 0999 T . FPRVD Display Adjusted Items RFKK_ZWFEWB_DISP 1000 T . FPRW Adjust Receivables According to Age SAPLFKKAKTIV2 0999 T . FPR_PLCL Clarification Account - Itemization RFKKPLCL 1000 T . FPR_RLCL Clarification Account - Itemization RFKKRLCL 1000 T . FPS3 Intraday Statment RFEBKA40 1000 T . FPSA CA Selection SAPLFKKAKTIV2 0999 T . FPSC Display Day-End Closing RFKK_SHOWCHDSKCL 1000 T . FPSCHEDULER Execute Mass Activity RFKK_MA_SCHEDULER 1000 T . FPSEC0 Number Range Maintenance: FKK_SEC SAPMSNUM 0100 T . FPSEC1 Create Security Deposit SAPLFKK_SEC 0100 TP . FPSEC2 Change Security Deposit SAPLFKK_SEC 0100 TP . FPSEC3 Display Security Deposit SAPLFKK_SEC 0100 TP . FPSELP Selections for Evaluations RFKK_SELP 1000 T . FPSELP1 Layout for Evaluations RFKK_SELP 1000 T . FPSELPLOCK Locks according to Preselection RFKK_SELPLOCK 0100 T . FPSNAP Account Bal.: Creation of Snapshots RFKKSNAP 1000 T . FPSNAP_DEL Account Bal.: Deletion of Snapshots RFKKSNAP_DEL 1000 T . FPSO Post Charge After Payment SAPLFKKAKTIV2 0999 T . FPSP BP Selection SAPLFKKAKTIV2 0999 T . FPST Preselection by Transaction Data RFKK_SELP_TDATA 1000 T . FPS_RFKKBELJ00 Document Journal RFKKBELJ00 1000 T . FPS_RFKKPYOD Delete Payment Orders RFKKPYOD 1000 T . FPS_RFKKPYOL List of Payment Orders RFKKPYOL 1000 T . FPS_RFKPYD00 Delete Payment Data RFKPYD00 1000 T . FPT1 Check Totals Tables RFKKABS1 1000 T . FPT1M Check Totals Records - Mass Run SAPLFKKAKTIV2 0999 T . FPT3 Alternative Period Transfer RFKKABS6 1000 T . FPT4 Analyze Status of Transfer RFKKABS5 1000 T . FPT5 Display documents for reconcil. key RFKKABS30 1000 T . FPT6 Recreate Totals Records RFKKABS8 1000 T . FPT7 Statement Posting Totals RFKKABS10 1000 T . FPT8 Acct Assgt Stmt for Single Docs RFKKJOURNAL 1000 T . FPTCRPO Credit Processing SAPLFKKCRPOT 0200 T . FPTRACE Display Log RFKKTRACE 1000 T . FPTX1 Select Country-Specific Tax Report RFKKMC00 1000 T . FPU2 Tfr Posting to Other Company Code SAPMFK00 0100 T . FPU5 Transfer Documents to Another Acct SAPLFKK_TRANSFER_POSTING_DLG 0100 T . FPU6 History of Transfer RFKKUMBHI 1000 T . FPVA Dunning Proposal SAPLFKKAKTIV2 0999 T . FPVB Dunning Activity Run SAPLFKKAKTIV2 0999 T . FPVBUND Adjustment to Percentage of Ownersh. RFKK_VBUND 1000 T . FPVC Mass Reversal of Dunning Notices SAPLFKKAKTIV2 0999 T . FPVT Transfer Dunning Telephone List RFKKMADUTLTRANF 1000 T . FPVT1 Entries in Dunning Telephone List RFKKMADUTL 1000 T . FPVZ Maintain Agreed Payment Amounts SAPLFKBVZ 0100 T . FPW1 Foreign Currency Valuation SAPFK100 0000 T . FPW2 Log Records for For. Crcy Valuations SAPFK200 1000 T . FPW3 Event-Controlled Inverse Posting SAPFK101 1000 T . FPY1 Payment Run / Debit Memo Run SAPLFKKAKTIV2 0999 T . FPY1A Analysis Tool for Payment Runs etc. RFKKFPY1TREE 1000 T . FPYE1 Year-End Postings RFKKSUMB00 1000 T . FPYS Payment Run (Direct Payers) SAPLFKKAKTIV2 0999 T . FPZD Reorganize Payment Documents RFKKPFND 1000 T . FPZP Payment Form Items Overview RFKK_PAYMENT_FORM 1000 T . FPZW Receivables correction SAPLFKZW 0100 T . FPZWH Evaluate Adjusted Receivables RFKK_ZWFEWB_DISP 1000 T . FP_DEL_DFKKQSR Delete Withhold. Tax Reporting Data RFKK_DEL_DFKKQSR 1000 T . FP_DEL_DFKKREP01 Deletion of Tax Rep. Data (Belgium) RFKK_DEL_DFKKREP01 1000 T . FP_DEL_DFKKZP_ARCIND Delete Indexes for Arch. Payment Lot RFKK_DEL_DFKKZP_ARCIND 1000 T . FP_NOTE_TEST Note to payee Analysis - Test RFKK_NOTE_TEST 0100 T . FP_PD01 Report RFKKPD01 RFKKPD01 1000 T . FP_PD02 Report rfkkpd02 RFKKPD02 1000 T . FP_PD03 Report rfkkpd03 RFKKPD03 1000 T . FQ0025 Tax Specifications SAPMFKC1 1000 T . FQ0061 FI-CA: Late Payment Surcharge SAPMFKC1 1000 T . FQ0090 FI-CA: Specifications for Bundling SAPMFKC1 1000 T . FQ0111 FI-CA: Returns Specifications SAPMFKC1 1000 T . FQ0200 FI-CA: Withholding Tax Outgoing Payt SAPMFKC1 1000 T . FQ0201 FI-CA: Addtl Withholding Tax OutPayt SAPMFKC1 1000 T . FQ0210 FI-CA: Withholding Tax Incoming Payt SAPMFKC1 1000 T . FQ0211 FI-CA: Addtl Withholding Tax IncPayt SAPMFKC1 1000 T . FQ0300 FI-CA: Segment for G/L Item SAPMFKC1 1000 T . FQ0301 FI-CA: Segment for Bus. Partner Item SAPMFKC1 1000 T . FQ1031 FI-CA: Incoming Pmnt Specifications SAPMFKC1 1000 T . FQ1032 FI-CA: Post Payment Order Specs SAPMFKC1 1000 T . FQ1033 FI-CA: Credit Card Lot Specs SAPMFKC1 1000 T . FQ1041 FI-CA: Returns Clarification Account SAPMFKC1 1000 T . FQC0 C FKK Acct Determination (General) SAPMFKCB 0100 T . FQC1 C FKK Account Determination */0010 SAPMFKC1 1000 T . FQC2 C FKK Account Determination */0020 SAPMFKC1 1000 T . FQC3 C FKK Account Determination */0030 SAPMFKC1 1000 T . FQC5 C FKK Account Determination */0050 SAPMFKC1 1000 T . FQC6 C FKK Account Determination */0060 SAPMFKC1 1000 T . FQC7 C FKK Account Determination */0070 SAPMFKC1 1000 T . FQC8 C FI-CA Account Determination */0071 SAPMFKC1 1000 T . FQCE Acct Determination: Error Analysis RFKKFQCE 1000 T . FQCR Account Determination: List RFKKADLI 1000 T . FQD1 Productive Start - Delete Test Data RFKKABS3 1000 T . FQD2 Synchronization - Maintain Variants RFKKDI05 1000 T . FQEVENTS Events SAPMFKK_EVENTS 0100 T . FQFUND Activation Status Fund Accounting RFKK_FM_READ_FUND_ACTIVATION 1000 T . FQKP Config.: Maintain Display Format SAPMFK90 0100 T . FQUD Customer Queries RFQUER01 1000 T . FQUK Vendor Queries RFQUER01 1000 T . FQUS G/L Account Queries RFQUER01 1000 T . FQZ01 FI-CA: Acct Det-Alt. Acct Reversal SAPMFKC1 1000 T . FQZ05 FI-CA: Acct Det - Autom. Clearing SAPMFKC1 1000 T . FQZ08 FI-CA: Acct Det.-Doubtful Items SAPMFKC1 1000 T . FQZ09 FI-CA: Acct Det - Deferred Revenues SAPMFKC1 1000 T . FQZ1 FI-CA: Account Balance Line Layout SAPMFKC1 1000 T . FQZ1072 Biller Direct: Overpayment Specifs SAPMFKC1 1000 T . FQZ1073 Biller Direct: Overpayment Reversal SAPMFKC1 1000 T . FQZ1074 BD: Overpayment Clearing Account SAPMFKC1 1000 T . FQZ11 FI-CA: Acct Det.-Ind.Val.Adjustment SAPMFKC1 1000 T . FQZ16 FI-CA: Acct Det. - G/L Transfer SAPMFKC1 1000 T . FQZ1A FI-CA: Acct Det.-Ind.Val.Adjustment SAPMFKC1 1000 T . FQZ2 FI-CA: OI Processing Line Layout SAPMFKC1 1000 T . FQZ20 FI-CA: AcctDet - Indiv. Val. Adj. CZ SAPMFKC1 1000 T . FQZ3 FI-CA: Posting Totals Line Layout SAPMFKC1 1000 T . FQZ4 FI-CA: Screen Var. B/P Item Posting SAPMFKC1 1000 T . FQZ5 FI-CA: Screen var.for post.G/L items SAPMFKC1 1000 T . FQZ6 FI-CA: Payment Lot Screen Variants SAPMFKC1 1000 T . FQZ7 FI-CA: Returns Lot Screen Variants SAPMFKC1 1000 T . FQZ8 FI-CA: Acct Det. - Output Tax SAPMFKC1 1000 T . FQZ9 FI-CA: AcctDet - Tax Clearing/Dwnpmt SAPMFKC1 1000 T . FQZA FI-CA: AcctDet - CoCode Clearing SAPMFKC1 1000 T . FQZB FI-CA: AccDet - Charges Rec. Revenue SAPMFKC1 1000 T . FQZC FI-CA: Account Det. - Cash Discount SAPMFKC1 1000 T . FQZD FI-CA: AcctDet - Exchange Rate Diff. SAPMFKC1 1000 T . FQZE FI-CA: Acct Det. - G/L Transfer SAPMFKC1 1000 T . FQZF FI-CA: Acct Det. - Returns SAPMFKC1 1000 T . FQZG FI-CA: AccDet - Down Pmnt/Charge SAPMFKC1 1000 T . FQZH FI-CA: Acct Maint. Default Entries SAPMFKC1 1000 T . FQZH2 FI-CA: Credit Memo Clearing (EBPP) SAPMFKC1 1000 T . FQZI FI-CA: Incoming Pmnt Specifications SAPMFKC1 1000 T . FQZJ FI-CA: Clariftn Acct Incmg Paymnts SAPMFKC1 1000 T . FQZK FI-CA: Reverse Doc. Default Entries SAPMFKC1 1000 T . FQZL FI-CA: Payment Program: Bank Accts SAPMFKC1 1000 T . FQZM FI-CA: Doc Posting: Default Entries SAPMFKC1 1000 T . FQZN FI-CA: Act Det.-Inc.Pmnt Refund Acct SAPMFKC1 1000 T . FQZO FI-CA: AcctDet- Reset Clrd Itms Def. SAPMFKC1 1000 T . FQZP FI-CA: AcctDet.- Reset Clrg: New OI SAPMFKC1 1000 T . FQZQ FI-CA: Doc Posting: Default Entries SAPMFKC1 1000 T . FQZS FI-CA: Returns: Default Entries SAPMFKC1 1000 T . FQZT FI-CA: Check Deposit Clearing SAPMFKC1 1000 T . FQZU FI-CA: AcctDet-Inst. plan charges SAPMFKC1 1000 T . FQZV FI-CA: Payment Cards: Acct Determ. SAPMFKC1 1000 T . FQZX FI-CA: Payment Cards: Acct Determ. SAPMFKC1 1000 T . FQZY FI-CA: Dunning: Defaults SAPMFKC1 1000 T . FQZZ FI-CA: Instal.Plan Interest Spec. SAPMFKC1 1000 T . FQ_ENH_BROKR Create Enhancement: Broker RFKK_ENH_BROKR 1000 T . FQ_ENH_OPORD Create Enhancement: Classificatn Key RFKK_ENH_OPORD 1000 T . FR01 Change original commitments SAPMKBUD 0700 T . FR02 Display original commitments SAPMKBUD 0700 T . FR04 Change original payments SAPMKBUD 0700 T . FR05 Display original payments SAPMKBUD 0700 T . FR07 Change Release for Commitment Bdgt SAPMKBUD 0700 T . FR08 Display Release Commitments SAPMKBUD 0700 T . FR10 Change Release for Payment Bdgt SAPMKBUD 0700 T . FR11 Display Release Payments SAPMKBUD 0700 T . FR15 Change Supplement Commitments SAPMKBUD 0700 T . FR16 Display Supplement Commitments SAPMKBUD 0700 T . FR19 Change Supplement Payments SAPMKBUD 0700 T . FR20 Display Supplement Payments SAPMKBUD 0700 T . FR23 Change Return Commitments SAPMKBUD 0700 T . FR24 Display Return Commitments SAPMKBUD 0700 T . FR27 Change Return Payments SAPMKBUD 0700 T . FR28 Display Return Payments SAPMKBUD 0700 T . FR50 Enter Original Budget RFFMISPS 1000 T . FR51 Enter Release RFFMISPS 1000 T . FR52 Enter Supplement RFFMISPS 1000 T . FR53 Enter Return RFFMISPS 1000 T . FR54 Distribute Original Budget RFFMISPS 1000 T . FR55 Distribute Release RFFMISPS 1000 T . FR56 Distribute Supplement RFFMISPS 1000 T . FR57 Distribute Return RFFMISPS 1000 T . FR58 Post RFFMISPS 1000 T . FR59 Change document RFFMISPS 1000 T . FR60 Display Document RFFMISPS 1000 T . FR61 Park Original Budget RFFMISPS 1000 T . FR62 Park Release RFFMISPS 1000 T . FR63 Park Supplement RFFMISPS 1000 T . FR64 Park Return RFFMISPS 1000 T . FR65 Park Original Budget Distribution RFFMISPS 1000 T . FR66 Park Release Distribution RFFMISPS 1000 T . FR67 Park Supplement Distribution RFFMISPS 1000 T . FR68 Park Return Distribution RFFMISPS 1000 T . FR69 Park Transfer RFFMISPS 1000 T . FR70 Post Parked Document RFFMISPS 1000 T . FR71 Cancel Parked Document RFFMISPS 1000 T . FR72 Display Parked Document RFFMISPS 1000 T . FR73 Change Parked Document RFFMISPS 1000 T . FR81 Loc.Auth.: Budget Reduction RFFMISPS 0000 T . FR86 Loc.Auth.: Enter Residual Budget RFFMISPS 1000 T . FR87 Distribute Budget Types with Release RFFMISPS 1000 T . FR88 FM: Loc.Auth.: Mass Release RFFMREL1 1000 T . FR89 Reverse Document RFFMISPS 1000 T . FR90 Loc.auth: Distribute budget types RFFMISPS 1000 T . FR91 Loc.Auth.: Transfer with auto. rel. RFFMISPS 1000 T . FR92 Reconstruction of Release Groups RFFMREL2 1000 T . FRC0 Display Profit Center -" FM AcctAss. SAPLFRC1 0050 T . FRC1 Maintain Cost Element -" FM Act Asgt SAPLFRC1 0010 T . FRC2 Display Cost Element -" FM Acct Asgt SAPLFRC1 0010 T . FRC3 Maintain Cost Center -" FM Act Asgmt SAPLFRC1 0020 T . FRC4 Display Cost Center -" FM Acct Asgmt SAPLFRC1 0020 T . FRC5 Maintain Order -" FM Acct Assgmnt SAPLFRC1 0030 T . FRC6 Display Order -" FM Acct Assgmnt SAPLFRC1 0030 T . FRC7 Maintain WBS Element -" FM Act Asgmt SAPLFRC1 0040 T . FRC8 Display WBS Element -" FM Acct Asgmt SAPLFRC1 0040 T . FRC9 Maintain Profit Center -" FM ActAsgt SAPLFRC1 0050 T . FRCA Settlement calendar SAPMF08A 0100 TP . FRCISUB1_SET Create Cmmt Item Substring1 Group RFFMFMMDSUB_SET 1000 T . FRCISUB2_SET Create Cmmt Item Substring2 Group RFFMFMMDSUB_SET 1000 T . FRCISUB3_SET Create Cmmt Item Substring3 Group RFFMFMMDSUB_SET 1000 T . FRCISUB4_SET Create Cmmt Item Substring4 Group RFFMFMMDSUB_SET 1000 T . FRCISUB5_SET Create Cmmt Item Substring5 Group RFFMFMMDSUB_SET 1000 T . FRD1 Maintain G/L Account -" Commt Item SAPLFRC1 0060 T . FRD2 Display G/L Account -" Commt Item SAPLFRC1 0060 T . FRE01 Initial transmission of Data to F&R FRE_INIT_LOAD 1000 TP . FRE02 Transfer changed data to F&R FRE_DELTA_LOAD 1000 TP . FRE03 Transfer Time Series Data FRE_SEND_TSD 1000 TP . FRE04 Transfer Open Orders to F&R FRE_ORD_START_OUTB_INTVL 1000 TP . FRE05 Transfer changed sal. price to F&R FRE_LOAD_VKP_DELTA 1000 TP . FRE06 Processing of Order Inbound Buffer FRE_ORD_IN_PROCESS_BUFFER 1000 T . FRE10 Transfer Reference Site to F&R FRE_LOCGRP_INIT_LOAD 1000 TP . FRE11 Initial DIF occurrence transmission FRE_DIF_INIT_LOAD 1000 TP . FRE12 Delta DIF occurrence transmission FRE_DIF_DELTA_LOAD 1000 TP . FRE13 Delete admin.data for DIF occurrence FRE_DIF_DELETE_ADMI 1000 TP . FRE14 Transfer of reference assignm data FRE_SEND_REFERENCE 1000 TP . FRE15 Deletion of reference data RWRF_REF_DB_REORG 1000 TP . FRE20 Update procurement cycles FRE_PROCYC_AFT_CUST_CHG 1000 TP . FRE21 Upd. assignment of initial buy check FRE_DISMM_AFT_CUST_CHG 1000 TP . FRE22 Upd. assignment of central PO cal. FRE_CPOCAL_AFT_CUST_CHG 1000 TP . FRE23 upd. repl. block. after cust. change FRE_BLOCK_DISPO_LOAD 1000 TP . FRE24 Logistical Rounding Delta FRE_RPR_MEASGR_DELTA 1000 TP . FRE25 Processing Methods Delta FRE_PROC_METH_DELTA 1000 TP . FRE27 Transfer structured Materials to F&R FRE_STRUCT_ARTICLE_LOAD 1000 TP . FRE30 Maintenance of Table FRE_MD_PRODUCT FRE_MD_PRODUCT_CLEAN 1000 TP . FRE31 Maintenance of Interface Tables MD4 FRE_MD_IF_DELETE 1000 TP . FRE32 Calculate planned delivery time FRE_CALCULATE_PLIFZ 1000 TP . FRE33 Deletion of consumption data FRE_REORG_CONS 1000 TP . FRE34 Maintenance of Table FRE_OP_PO_KEY FRE_OP_PO_KEY_REORG 1000 TP . FRE80 No. Range Maintnce: FRE_PROCYC SAPMSNUM 0100 T . FRE_C1 Check Master Data FRE_CHECK_LOC_PROD 1000 T . FRE_C2 Check Supply Net Data FRE_CHECK_SUPPLY_NET 1000 T . FRE_C3 Check layout module FRE_CHECK_LAYOUT_MOD 1000 T . FRE_UI User Interface for F&R Messages FRE_MESSAGE_UI 1000 TP . FRFCSUB1_SET Create Funds Center Substring1 Group RFFMFMMDSUB_SET 1000 T . FRFCSUB2_SET Create Funds Center Substring2 Group RFFMFMMDSUB_SET 1000 T . FRFCSUB3_SET Create Funds Center Substring3 Group RFFMFMMDSUB_SET 1000 T . FRFDSUB1_SET Create Fund Substring1 Group RFFMFMMDSUB_SET 1000 T . FRFDSUB2_SET Create Fund Substring2 Group RFFMFMMDSUB_SET 1000 T . FRFNSUB1_SET Create Func. Area Substring1 Group RFFMFMMDSUB_SET 1000 T . FRFNSUB2_SET Create Func. Area Substring2 Group RFFMFMMDSUB_SET 1000 T . FRFNSUB3_SET Create Func. Area Substring3 Group RFFMFMMDSUB_SET 1000 T . FRFT Rapid Entry with Repetitive Code RFIBLFPAY 1000 T . FRFT2 Repetitive fast entry form RFEBRFT2 0300 T . FRFT_B Repetitive Codes: Payment to Banks FIBL_FRFT 0100 T . FRFT_TR Repetitives: Payment Treasury Partnr FIBL_FRFT 0100 T . FRH1 Loc.Auth.: Enter Budget Release SAPLKBPH 1000 T . FRH2 Loc.Auth.: Enter Local Block SAPLKBPH 1000 T . FRH5 No longer used SAPLKBPB 0500 T . FRH7 Transfer of Residl Bdgts from CoverP RFFMCOVTRANS 1000 T . FRHU2 Random creation of HUs SAPLVHUDIAL 0001 T . FRML02 Edit Formula RCPP_DUMMY_EHS 5010 TP . FRML03 Display Formula RCPP_DUMMY_EHS 5010 TP . FRML04 Formula Information System RCPP_DUMMY_EHS 5010 T . FRMLC13 Specify Field Attributes SAPLFRML801 0007 T . FRMLC49 Roles for Events RFRML_FRMLC64_LOAD 1000 T . FRMLC50 Roles for Events (Explosion) RFRML_FRMLC64_LOAD 1000 T . FRMN Credit Management MENUFRMN 1000 B . FS00 G/L acct master record maintenance SAPGL_ACCOUNT_MASTER_START 1000 TP . FS00001 Create Business Partner BUSSTART 1000 TP . FS00002 Change Business Partner BUSSTART 1000 TP . FS00003 Display Business Partner BUSSTART 1000 TP . FS00101 Create Business Partner Customer BUSSTART 1000 TP . FS00102 Change Business Partner Customer BUSSTART 1000 TP . FS00103 Display Business Partner Customer BUSSTART 1000 TP . FS01 Create Master Record SAPMF02H 0402 TP . FS02 Change Master Record SAPMF02H 0401 TP . FS03 Display Master Record SAPMF02H 0401 TP . FS04 G/L Account Changes (Centrally) SAPMF01A 0101 TP . FS05 Block Master Record SAPMF02H 0403 TP . FS06 Mark Master Record for Deletion SAPMF02H 0403 TP . FS10 G/L Account Balance SAPMF42B 0101 TP . FS10N Balance Display RFGLBALANCE 1000 T . FS10NA Display Balances RFGLBALANCE 2000 T . FSBP_TC_CUST_CHECK Check Consistency of Customizing FSBP_TC_CHECK_CUSTOMIZING 1000 T . FSBP_TC_SHOW Display Total Commitment FSBP_TC_SHOW 1000 TP . FSBP_TC_STATUS Change Status of Total Commitment FSBP_TC_STATUS_CHANGE 1000 TP . FSCD Change Document List CHDOC_LIST 1000 T . FSCDEXPIRY1 Create Expiry Notes SAPLFKKAKTIV2 0999 T . FSCPBAC Acct Balance Interest Notification SAPLFKKAKTIV2 0999 T . FSCPBAH Balance Interest Calculation History RFSCBAH 1000 T . FSCPI1 Balance Interest Calculation Run SAPLFKKAKTIV2 0999 T . FSE2 Change Financial Statement Version RFGSBSTR 0000 TP . FSE3 Display Financial Statement Version RFGSBSTR 0000 TP . FSE5N Maintain Planning SAPMF02E 0202 TP . FSE6N Display Planning SAPMF02E 0202 TP . FSE7 Maint.Fin.Statemnt Forgn Lang.Texts SAPMF02E 0103 TP . FSE8 Display Forgn Lang Fin.Statmnt Texts SAPMF02E 0103 TP . FSE9 Automatic Financial Statement Form SAPMF02E 0104 TP . FSEPA_M1 SEPA: Create Mandate SAPMFSEPA 0100 T . FSEPA_M2 SEPA: Change Mandate SAPMFSEPA 0100 T . FSEPA_M3 SEPA: Display Mandate SAPMFSEPA 0100 T . FSEPA_M3_LUW SEPA: Display Mandate (in new LUW) SAPMFSEPA 0100 T . FSEPA_M4 SEPA: List Mandates RSEPALIST 1000 T . FSF1 Financial Calendar SAPMF08A 0100 TP . FSH01 Flight Scheduling : Master Data ADFSH_FLIGHT_MASTER 1000 T . FSH01N Flight Scheduling : Master Data ADFSH_FLIGHT_MASTER_TCF 1000 T . FSH02 Flight Scheduling : Detail Data ADFSH_FLIGHT_DETAIL 1000 T . FSH02N Flight Scheduling : Detail Data ADFSH_FLIGHT_DETAIL_TCF 1000 T . FSI0 Execute report SAPMKCEE 0525 T . FSI1 Create Report SAPMKCEE 1125 T . FSI2 Change Report SAPMKCEE 0525 T . FSI3 Display Report SAPMKCEE 0525 T . FSI4 Create Form SAPMKES1 0110 T . FSI5 Change Form SAPMKES1 0210 T . FSI6 Display Form SAPMKES1 0210 T . FSIB Background processing RKDBAT02 1000 TP . FSIC Maintain Currency Translation Type SAPMKCC0 0100 T . FSIG Balance Sheet Reports Criteria Group RKE_CALL_VC_TKEP7 1000 T . FSIK Maintain Key Figures RFBRFSIK 1000 TP . FSIM Report Monitor SAPMKCB9 0050 T . FSIO Transport reports RKCOBTR2 1000 TP . FSIP Transport forms RKCOBTR4 1000 TP . FSIQ Import reports from client 000 RKCOBTR3 1000 TP . FSIR Import forms from client 000 RKCOBTR5 1000 TP . FSIT Translation Tool - Drilldown Report. RKCTRTX1 1000 T . FSIV Maintain Global Variable RKES0101 1000 TP . FSIX Reorganize Drilldown Reports RKDREOBE 1000 TP . FSIY Reorganize report data RKDREODA 1000 TP . FSIZ Reorganize forms RKDREOFO 1000 TP . FSK2_OLD Maintain Sample Rules SAPMF02H 0203 T . FSL_EVALUNR Number Range Maintenance: SL_EVALU SAPMSNUM 0100 T . FSL_VALU_NR Number Range Maint.: SL Valuation RFSLVALUATIONNR 1000 T . FSM1 Create Sample Account SAPMF02H 0201 TP . FSM2 Change Sample Account SAPMF02H 0201 TP . FSM3 Display Sample Account SAPMF02H 0201 TP . FSM4 Sample Account Changes SAPMF01A 0104 TP . FSM5 Delete Sample Account SAPF053R 1000 TP . FSO2 Change Finan.Statement Vers. (old) SAPMF02E 0101 TP . FSO3 Display Finan.Statement Vers. (Old) SAPMF02E 0101 TP . FSP0 G/L acct master record in chrt/accts SAPGL_ACCOUNT_MASTER_START 1000 TP . FSP1 Create Master Record in Chart/Accts SAPMF02H 0302 TP . FSP2 Change Master Record in Chart/Accts SAPMF02H 0301 TP . FSP3 Display Master Record in Chart/Accts SAPMF02H 0301 TP . FSP4 G/L Account Changes in Chart/Accts SAPMF01A 0103 TP . FSP5 Block Master Record in Chart/Accts SAPMF02H 0404 TP . FSP6 Mark Mast.Rec.for Del.in Chart/Accts SAPMF02H 0404 TP . FSRD Loans Regulatory Reporting CH RFVDCH01 1000 T . FSRG Money Mkt Regulatory Reporting CH RFTBCH01 1000 T . FSRW Securities Regulatory Reporting CH RFVWCH01 1000 T . FSS0 G/L account master record in co code SAPGL_ACCOUNT_MASTER_START 1000 TP . FSS1 Create Master Record in Company Code SAPMF02H 0102 TP . FSS2 Change Master Record in Company Code SAPMF02H 0101 TP . FSS3 Display Master Record in Comp.Code SAPMF02H 0101 TP . FSS4 G/L Account Changes in Company Code SAPMF01A 0101 TP . FSSA Display Bal.Confirmatns Sel.Criteria SAPF130 1020 T . FSSP Change Bal.Confirmatns Sel.Criteria SAPF130 1020 T . FST2 Maintain Account Name SAPMF02H 0501 T . FST3 Display Account Name SAPMF02H 0501 T . FS_BUT021 Data Transfer to but021_fs RFSBP21FS 1000 T . FT10002 Create Treasury partner BUSSTART 1000 T . FT10003 Create Treasury partner BUSSTART 1000 T . FTB01001 Create Principal Loan Partner BUSSTART 1000 T . FTB01002 Change Principal Loan Partner BUSSTART 1000 T . FTB01003 Display Principal Loan Partner BUSSTART 1000 T . FTB01501 Create Issuer BUSSTART 1000 T . FTB01502 Change issuer BUSSTART 1000 T . FTB01503 Display issuer BUSSTART 1000 T . FTB01511 Create Counterparty BUSSTART 1000 T . FTB01512 Change Counterparty BUSSTART 1000 T . FTB01513 Display Counterparty BUSSTART 1000 T . FTB01521 Create Depository Bank BUSSTART 1000 T . FTB01522 Create Depository Bank BUSSTART 1000 T . FTB01523 Create Depository Bank BUSSTART 1000 T . FTB01531 Create Paying Bank BUSSTART 1000 T . FTB01532 Create Paying Bank BUSSTART 1000 T . FTB01533 Create Paying Bank BUSSTART 1000 T . FTB01541 Create Beneficiary BUSSTART 1000 T . FTB01542 Create Beneficiary BUSSTART 1000 T . FTB01543 Create Beneficiary BUSSTART 1000 T . FTB02001 Create Guarantor BUSSTART 1000 T . FTB02002 Display Guarantor BUSSTART 1000 T . FTB02003 Display Guarantor BUSSTART 1000 T . FTB02021 Create Different Settler BUSSTART 1000 T . FTB02022 Display Different Settler BUSSTART 1000 T . FTB02023 Display Different Settler BUSSTART 1000 T . FTBP1 Create business partner BUSSTART 1000 T . FTBP2 Create business partner BUSSTART 1000 T . FTBP3 Create business partner BUSSTART 1000 T . FTEX Exp.bill.doc.analysis RVFTFTEX 1000 T . FTGR Import Gds Receipt Analysis RVFTFTWE 1000 T . FTIM Import Order Analysis RVFTFTIM 1000 T . FTLC_TBSCOP SAPscript: Standard Texts SAPMSSCE 1100 TP . FTR01 Maintain Number Ranges SAPMSNUM 0100 T . FTR02 Bill of Exchange List RFIDTRWEKO 1000 T . FTR03 Bill of Exchange Transactions RFIDTRBOE1 1000 T . FTR04 Reversal of Bill Transactions RFIDTRBOE2 1000 T . FTR05 Printout of Transaction Records RFTR_BOE_REPRINT 1000 T . FTR06 Inflation Adj. of Monetary Items RFIDTRINFL 1000 T . FTRCL Closing of Expense Accounts RFIDTRCLACCL7 1000 T . FTR_00 Collective Processing RFTR_COLLECTIVE_PROCESSING 1000 T . FTR_ALERT Financial Transaction: Alert Monitor RFTR_ALERTMONITOR 1000 T . FTR_BAPI BAPI Test Program FTR_BAPI 1000 T . FTR_CREATE Create a Transaction (TR-TM) FTR_ENTRY 2000 T . FTR_C_MENU Transaction: Task Menu MENUFTR_C_MENU 1000 B . FTR_DEALPOS Dealer Position FTR_DEALERPOSITION 1000 TP . FTR_DISPLAY Transaction Display FTR_DISPLAY 2000 T . FTR_EDIT Process a Treasury Transaction FTR_ENTRY 1000 T . FTR_OPEN_TRTM_INIT Update: Open TRTM Components FTR_OPEN_TRTM_INITIALIZE 1000 TP . FTR_SHOW Display Treasury Tables FTR_SHOW 1000 TP . FTR_TRD_ADJUST Adjust FTR_TRD_ADJUST 1000 TP . FTUS Foreign Trade: Maintain User Data RVFTUSER 1000 T . FTW0 Tax data retention and reporting MENUFTW0 1000 B . FTW1A Extract Data RTXWCF02 1000 T . FTWA Extract data RTXWCF01 1000 T . FTWB Retrieve archived data RTXWCF10 1000 T . FTWC Merge extracts RTXWMG01 1000 T . FTWCF Field catalog RTXWCATF 1000 T . FTWCS Segment catalog RTXWCATS 1000 T . FTWD Verify data extract checksums RTXWCHK2 1000 T . FTWE Verify control totals (FI documents) RTXWCHK11 1000 T . FTWE1 Verify all FI control totals RTXWCHK4 1000 T . FTWF Data extract browser RTXWQU01 1000 T . FTWH Data view queries RTXWQU03 1000 T . FTWI Create background job RTXWBTCH 1000 T . FTWJ Clear data retrieved from archives RTXWDROP 1000 T . FTWK Delete extracts RTXWDELF 1000 T . FTWL Display extract log RTXWLOG2 1000 T . FTWM Rebuild data extract RTXWCF05 1000 T . FTWN Display view query log RTXWVWL2 1000 T . FTWP Settings for data extraction SAPMTXWC 0101 T . FTWQ Configure data file data segments RTXWSEGS 1000 T . FTWR File size worksheet RTXWSIZE 1000 T . FTWS Transport configuration and logs RTXWTASK 1000 T . FTWW List segment information RTXWLS01 1000 T . FTWY Maintain data file view SAPMTXWV 0001 T . FTWYR DART: Maintain Segment Relationships RTXWSM3X 1000 T . FTXA Display Tax Code SAPMF82T 0100 T . FTXP Maintain Tax Code SAPMF82T 0100 T . FT_PULL_FILES Upload Customs Data FT_PULL_FILES 1000 T . FV02 Reverse Correction Items RFVIVST2 1000 T . FV08 Reverse input tax treatment run RFVIVST8 1000 T . FV11 Create condition SAPMV13A 0100 T . FV12 Change condition SAPMV13A 0100 T . FV13 Display condition SAPMV13A 0100 T . FV50 Park G/L Account Items SAPMF05A 1099 T . FV53 Display Parked G/L Account Document SAPMF05A 1099 T . FV60 Park Incoming Invoices SAPMF05A 1099 T . FV63 Displayed Parked Vendor Document SAPMF05A 1099 T . FV65 Park Incoming Invoices SAPMF05A 1099 T . FV70 Enter Outgoing Invoices SAPMF05A 1099 T . FV73 Display Parked Customer Document SAPMF05A 1099 T . FV75 Park Outgoing Credit Notes SAPMF05A 1099 T . FVBTEP BTE Process Text Module for RE RFVIBTEP 1000 T . FVCP Copy Program for Form Variants RPRFVCPY 1000 T . FVD_CORR_DOCFINDER FS CML - Document Finder RFVD_CORR_DOCFINDER 1000 T . FVD_CORR_HISTORY Display Correspondence History RFVD_CORR_HISTORY 1000 T . FVD_CORR_PRINT_START Start Correspondence Print Run RFVD_CORR_PRINT_START 1000 T . FVE3 Foreign Exchange Valuation RFVWBEW1 1000 T . FVE4 Quotation Currency Conversion RFVWNWUM 1000 T . FVE7 Reverse Forex Valuation RFVWBWS1 1000 T . FVI5 Electronic rent collection RFVIKA00 1000 T . FVIESR RE: Import POR data (Switzerland) RFVIESR0 1000 T . FVIQ Legacy data transfer of compos.rates RFVIMISB 0000 T . FVIR Legcy Data Trnsfr:Reset Option Rates RF66IDEL 0000 T . FVOE Edit Transfer Table. Opt.Rates RF66EDTD 1000 T . FVOI Create Transfer Table Opt.Rates RF66IMPD 1000 T . FVOP Transfer Opt.Rates to Prod.System RF66PUTD 1000 T . FVVC Transfer input tax correct.values RF66VSTC 1000 T . FVVD Lgcy Data Reset Inp.Tax.Correct.Val. RF66VSTM 1000 T . FVVE Data Transfer Input Tax Correction RFVIMISA 1000 T . FVVOZ Balance Interest Calc. Ins. Object SAPLFKKAKTIV2 0999 T . FVZA Inflow/outflow list report RFVVZAL1 1000 T . FW FW.. reserved for VV-Securities MENUFW00 1000 B . FW-1 Number Range Maintenance: FVVW_ANLA SAPMSNUM 0100 T . FW-2 Number Range Maintenance: FVVW_BEKI SAPMSNUM 0100 T . FW-3 Number range maint.: FVVW_ORDER SAPMSNUM 0100 T . FW-4 Number Range Maintenance: FVVW_PNNR SAPMSNUM 0100 T . FW-5 Number range maintenance: FVVW_KMNR SAPMSNUM 0100 T . FW-6 Number range maintenance: FVVW_KMNR SAPMSNUM 0100 T . FW-7 Number Range Maintenance: FVVW_PODOC SAPMSNUM 0100 T . FW-8 Number range maintenance: FVVW_KOBJ SAPMSNUM 0100 T . FW17 Maintain security price SAPMF64P 0050 T . FW18 Display security price SAPMF64P 0050 T . FW20 Create sec.acct SAPMF64L 0100 T . FW21 Display securities account SAPMF64L 0100 T . FW22 Create CoCd Position Indicators SAPMF64B 0100 TP . FW22A Create Sec. Acct Position Indicators SAPMF64B 0110 TP . FW23 Change CoCd Position Indicators SAPMF64B 0100 TP . FW23A Change Sec. Acct Position Indicators SAPMF64B 0110 TP . FW24 Display CoCd Position Indicators SAPMF64B 0100 TP . FW24A Display Sec.Acct Position Indicators SAPMF64B 0110 TP . FW26 Change sec.acct SAPMF64L 0100 T . FWAA Execute Amortization RFPM_AMORTIZED_COST 1000 T . FWAB Securities accruals/deferrals RFVWABG0 0000 TP . FWACR Reverse Amortization RFPM_REVERSE_AMORTIZE 1000 T . FWAR Securities accr/defer. reset RFVWABG1 0000 TP . FWAS Reverse accrual/deferral RFVWABG4 1000 TP . FWBA BAV Transfer/Securities Init. Screen SAPMF69N 0082 TP . FWBC BAV Info. - Securities Init. Screen SAPMF69N 0072 TP . FWBJ Posting journal RFVWPOJR 1000 T . FWBK Balance sheet transfer SAPMF64H 0100 T . FWBS Manual Posting SAPMF64Z 0100 T . FWCP Calculate Position CALCULATE_POSITION 0500 T . FWDG Class information RZKLGAT1 1000 T . FWDP Securities account list RFVWDPR1 1000 T . FWDS Reverse Securities Account Transfer TRS_SEC_ACC_TRANS_REVERSE 1000 TP . FWDU Securities Transfer TRS_SEC_ACC_TRANS 1000 TP . FWER Exercise Security Rights SAPLFVER 0100 T . FWER_DRAWING Drawable Bonds: Mass Processing RTER_MASS_DRAWING 1000 T . FWER_STORNO_NEU Reversal Rights RFVWERST_NEU 1000 T . FWIW Securities information RFVWINF2 1000 T . FWK0 Edit corporate action SAPMF64R 7000 T . FWKB Post corporate action RFVWKMBU_NEU 1000 T . FWKS Reverse corporate action RFVWKMST_NEU 1000 T . FWLL Proportion of Equity and Voting Rept TPM_LEGAL_LIMIT 1000 T . FWMY Securities management MENUFWMY 1000 B . FWO0 Display Flows from Oper. Valn Area SAPMF64S 0200 T . FWO1 Create order SAPMF64O 0100 T . FWO2 Change order SAPMF64O 0105 T . FWO3 Display order SAPMF64O 0105 T . FWO4 Create order execution SAPMF64O 0100 T . FWO5 Change order execution SAPMF64O 0105 T . FWO6 Display order execution SAPMF64O 0105 T . FWO7 Create order settlement SAPMF64O 0100 T . FWO8 Change order settlement SAPMF64O 0105 T . FWO9 Display order settlement SAPMF64O 0105 T . FWOA Execute order SAPMF64O 0105 T . FWOB Settle order execution SAPMF64O 0105 T . FWOC Settle order SAPMF64O 0105 T . FWOE Reverse Posting SAPMF64Z 0100 T . FWOEZ Reverse Debit Position TRS_ZE_REVERSE 1000 T . FWOF Change transaction SAPMF64O 0110 T . FWOG Display transaction SAPMF64O 0110 T . FWOH Settle transaction SAPMF64O 0110 T . FWOI Display posted order settlement SAPMF64O 0105 T . FWOK Display reversed settlement SAPMF64O 0105 T . FWOP Update Flows from Oper. Valn Area SAPMF64S 0200 T . FWOS Reverse order settlement SAPMF64O 0108 T . FWPA Period-end closing RFVWPAB2 1000 T . FWPL Display Last Period-End Closing RFPM_PERIOD_END_SHOW 1000 T . FWPR Reset Period-End Closing RFPM_PA_RESET 1000 T . FWR1 Customizing Acct Assignm. Refer.(Mod SAPLFVVL 0600 T . FWSB Rate/price valn RFVWBEW0 1000 T . FWSO Automatic debit position RTPM_TRS_POST_AUTO 1000 T . FWSS Reverse Rate/Price Valuation RFVWBWS0 1000 T . FWSU Reverse Balance Sheet Transfer SAPMF64H 0900 T . FWTU Securities Deadline Monitoring RFVWWDV1 1000 T . FWUP Update Planned Records RTPM_TRS_UPDATE_PLAN_RECORDS 1000 T . FWZA TR Securities: Account Determination RFTBBC00 1000 T . FWZB Treasury: Acct Deter. SEC Transact. RFTBBC00 1000 T . FWZE Manual debit position SAPMF64Z 0100 T . FWZZ Class Master Data SECURITY_START 1000 T . FXI0 Execute Report SAPMKCEE 0525 T . FXI1 Create Report SAPMKCEE 1125 T . FXI2 Change Report SAPMKCEE 0525 T . FXI3 Display Report SAPMKCEE 0525 T . FXI4 Create Form SAPMKES1 0110 T . FXI5 Change Form SAPMKES1 0210 T . FXI6 Display Form SAPMKES1 0210 T . FXIB Background Processing RKDBAT02 1000 TP . FXIC Maintain Currency Translation Type SAPMKCC0 0100 T . FXIK Maintain Key Figures RFBRFSIK 1000 T . FXIM Report Monitor SAPMKCB9 0050 T . FXIO Transport Reports RKCOBTR2 1000 TP . FXIP Transport Forms RKCOBTR4 1000 TP . FXIQ Import Reports from Client 000 RKCOBTR3 1000 TP . FXIR Import Forms from Client 000 RKCOBTR5 1000 TP . FXIT Translation Tool - Drilldown Report. RKCTRTX1 1000 T . FXIV Maintain Global Variable RKES0101 1000 TP . FXIX Reorganize Drilldown Reports RKDREOBE 1000 TP . FXIY Reorganize Report Data RKDREODA 1000 TP . FXIZ Reorganize Forms RKDREOFO 1000 TP . FXMN Call Additional Components (FDMN) SAPMOPFI 0100 T . FYMN Call Additional Components (IMG) SAPMOPFI 0100 T . FZ-1 Number Range Maintenance: FVV_DEBIT SAPMSNUM 0100 T . FZ-2 Number Range Maintenance: FVV_PARTNR SAPMSNUM 0100 T . FZ-3 Number Range Maintenance: FVV_VORG SAPMSNUM 0100 T . FZ-4 No.range maintenance:FVV_ADRNR SAPMSNUM 0100 T . FZ-5 Number Range Maintenance: FVV_OBJNR SAPMSNUM 0100 T . FZ-6 No.range maintenance:FVV_PARTID SAPMSNUM 0100 T . FZ02 BAV Data ANL, AEN, ANZ SAPLFVVZ 0200 T . FZ03 BAV Data ANL, AEN, ANZ Real Estate SAPLFVVZ 0500 T . FZ10 Loans: Circular R5/97 RFVZBAV0 0106 TP . FZ11 Securities: Circular R5/97 RFVZBAV0 0106 T . FZ12 Circular R5/95 Real Estate RFVZBAV0_CORE 0000 T . FZ12_BADI Circular R5/95 Real Estate RFVZBAV0 0106 T . FZ13 Money Market: Circular R5/97 RFVZBAV0 0106 TP . FZ14 Access PRF-0 for Eq.-Linked Life.Ins RFVZBAV0 0101 T . FZ19 Customizing Release Object Active ID RFVVVIEW 1000 T . FZ41 Customizing Internal Partner Role RFVVVIEW 1000 T . FZ45 Customizing Partner Install. Param. RFVVVIEW 1000 T . FZ59 Customizing BAV Group 101 (Secur.) RFVVVIEW 1000 T . FZ5A AWV statement Z5 and Z5a page 1 RFVZ5AWV 1000 T . FZ60 Customizing BAV Group 101 (Loans) RFVVVIEW 1000 T . FZ61 Customizing BAV Group 101 (Real Est) RFVVVIEW 1000 T . FZ63 Customizing BAV Group 102 (Secur.) RFVVVIEW 1000 T . FZ64 Customizing BAV Group 102 (Real Est) RFVVVIEW 1000 T . FZ66 Customizing PRF number (Real est.) RFVVVIEW 1000 T . FZ67 Customizing Sub-section (Securit.) RFVVVIEW 1000 T . FZ68 Customizing Sub-section (Real Est.) RFVVVIEW 1000 T . FZ69 Customizing BAV Group 501 (Loans) RFVVVIEW 1000 T . FZ70 Customizing BAV Group 501 (Secur.) RFVVVIEW 1000 T . FZ71 Customizing BAV Group 501 (Real Est) RFVVVIEW 1000 T . FZ75 Customizing BAV Group 201 (Loans) RFVVVIEW 1000 T . FZ76 Customizing BAV Group 201 (Secur.) RFVVVIEW 1000 T . FZ77 Customizing BAV Group 201 (Real Est) RFVVVIEW 1000 T . FZ78 Customizing BAV Group R11/76 (Loans) RFVVVIEW 1000 T . FZ79 Customizing BAV Group 11/76 (Secur.) RFVVVIEW 1000 T . FZ80 Customizing BAV Grp R11/76 (RealEst) RFVVVIEW 1000 T . FZ81 Customizing BAV Group R2/87 (Loans) RFVVVIEW 1000 T . FZ82 Customizing BAV Group R2/87 (Secur.) RFVVVIEW 1000 T . FZ83 Customizing BAV Grp R2/87 (Real Est) RFVVVIEW 1000 T . FZ85 Customizing Asset Type DV3/DV8 (Sec) RFVVVIEW 1000 T . FZ86 Cust. Asset Type DV3/DV8 (Real Est) RFVVVIEW 1000 T . FZ92 Customizing default-ProdTyp/CoCd(DW) RFVVVIEW 1000 T . FZ93 Customizing Default-ProdTyp/CoCd(DI) RFVVVIEW 1000 T . FZ94 Customizing Default Value PART (DD) RFVVVIEW 1000 T . FZ95 Customizing Default Value PART (DW) RFVVVIEW 1000 T . FZ96 Customizing Default Value PART (DI) RFVVVIEW 1000 T . FZB4 List of trustees RFVZBAV0 0103 T . FZB5 Statements RFVZBAV0 0102 T . FZB6 Control Parameters for BAV Statement RFVZBAV0 0102 T . FZB7 Statements RFVZBAV0_CORE 1000 T . FZB8 BAV-Lists Securities Control RFVZBAV0 0101 T . FZB9 Control prem.reserve fund lists DA RFVZBAV0 0101 T . FZBA Transact. types relationship tab.-DD SAPL0B6D 0000 T . FZBB Transact.types relationship tab.-DW SAPL0B06 0100 T . FZBC Transact types relationship tab. -DI SAPL0B06 0100 T . FZBD Alloc. prog. transaction types - DD SAPL0BBB 0200 T . FZBE Alloc. prog. transaction types - DW SAPL0BBB 0400 T . FZBG Ratio Table for For.Exch Rate Conver SAPL0CUR 0100 T . FZBH Exchange Rate Calculation Indicator SAPL0CUR 0110 T . FZBI BAV Reporting - Real Estate RFVZBAV0_CORE 1000 T . FZBK Debit form type FVV/DD SAPL0BL2 0100 T . FZBL Form Line Items FVV/DD SAPL0DBL 0100 T . FZBM Darwin Real Estate Objects FVV SAPL0V5A 0100 T . FZBN BAV Control of Cost Elements SAPL0Z21 0100 T . FZBO Classification of Contracting Party SAPL0Z24 0100 T . FZBP Contracting Party/Class Relatnships SAPL0Z2B 0100 T . FZBU Customizing Status Transfer SAPL037M 0100 T . FZBV Selection for status transfers - DD SAPL0PB3 0100 T . FZBW Selection for status transfers - DW SAPL0PB3 0100 T . FZBY Selection for status transfers - DI SAPL0PB3 0100 T . FZBZ BAV Stat.reporting PRF-12 RFVZBAV0 0200 T . FZC4 Maintain Ratings SAPL0Z01 0100 T . FZC5 Maintain Legal Entity SAPL0Z02 0120 T . FZC6 Maintain Product Types-DW (Gen.data) SAPL0PAW 0100 T . FZC7 Maintain Product Types-DW(CoCd data) SAPL0PBW 0100 T . FZC8 Maintain Changes in Net Assets SAPL0Z12 0120 T . FZC9 Maintain Valuation Types SAPL0B03 0100 T . FZCA Maintain Ownership Share SAPL0ZBA 0120 T . FZCB Flow types relationship keys SAPL0ZBB 0100 T . FZCC Maintain VV Status Definition SAPL0C37 0120 T . FZCD Maintain Int. Status Delivery Matrix SAPL0M37 0100 T . FZCE Maintain Condition Type (DW) SAPL0WP1 0120 T . FZCF Maintain Condition Type (DD) SAPL0K01 0120 T . FZCG Maintain Condition Group (DW) SAPL0WP1 0200 T . FZCJ Maintain Product Types-DD (Gen.data) SAPL0PAD 0100 T . FZCK Maintain Product Types-DD(CoCd Data) SAPL0PBD 0100 T . FZCU Customizing Initial Transaction RFVVVIEW 1000 T . FZCY Determine Special Interest RFVSOZI0 1000 T . FZD4 VV Plausibility Checks SAPLSVIM 0100 T . FZID Number Range Maintenance: FVVZ_IDENT SAPMSNUM 0100 T . FZKB Clear Trivial Amnts for Cons. Loans RFVDABBG 1000 T . FZKL Account Clearing Loans RFVDKOGL 1000 T . FZLR VV Returned debit memos RFVLST10 0000 T . FZM4 Treasury Mgmt information system MENUFZM4 1000 B . FZMN Treasury Management basic functions MENUFZMN 1000 B . FZNB Payment Postprocessing RFVDZNB1 1000 T . FZP1 Create Natural Person SAPMF69P 0999 TP . FZP2 Create Legal Person SAPMF69P 0999 TP . FZP3 Change Partner SAPMF69P 0999 TP . FZP4 Display Partner SAPMF69P 0999 TP . FZP5 Choose Partner SAPMF69X 0010 TP . FZP6 Create Legal Person SAPMF69X 0010 TP . FZPA Create Partner in Role SAPMF69P 0999 T . FZPB Change Partner in Role SAPMF69P 0999 T . FZPC Display Partner in Role SAPMF69P 0999 T . FZPD Edit bus.partner in role SAPMF69X 0010 T . FZPE Change customer (hidden) SAPMF69X 0010 T . FZPF Partner payment details RFVDSBT0 1000 TP . FZR1 Create Rating Agency SAPMF67P 0100 T . FZR2 Change Rating Agency SAPMF67P 0100 T . FZR3 Display Rating Agency SAPMF67P 0100 T . FZUA Auto. Process Unscheduled Repayment RFVDMAZNB 1000 T . FZW1 Create Messages / MAILS SAPMF69W 0100 T . FZW2 Change Messages / MAIL SAPMF69W 0100 T . FZW3 Display Messages / MAIL SAPMF69W 0100 T . FZW4 Delete Messages / MAIL SAPMF69W 0100 T . FZW7 Dates Overview RFVVWD01 1000 T . FZXR Flow types per posting application MSTTZB08 1000 T . F_71 DME with Disk: B/Excha. Presentation RFWEDX00 1000 T . F_72 Mass Bill/Exch.Liability Maintenance RFWOBL00 1000 T . F_75 Extended Bill/Exchange Information RFWEKO01 1000 T . F_76 Extended Bill of Exchange List (ALV) RFWEKO02 1000 T . F_CO_01 Report RFSUMB00 Colombia RFSUMB00_CO 1000 T . F_IT_01 Report RFSUMB00 Italy RFSUMB00_IT 1000 T . F_PT_01 Report RFSUMB00 Portugal RFSUMB00_PT 1000 T . F_RO_01 Report RFSUMB00 Romania RFSUMB00_RO 1000 T . F_SK_01 Report RFSUMB00 Slovakia RFSUMB00_SK 1000 T . F_TIBAN_WO_ACCNO Maint. View TIBAN_WO_ACCNO (Modif.) RF_TIBAN_WO_ACCNO 1000 T . F_TR_01 Report RFSUMB00 Turkey RFSUMB00_TR 1000 T .
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