WelcomeIP Address Lookup

What's going on here?

Visitors total: 6,010,876 (today: 140)
( 10 user online last 15 min. )

Promotion:
Present Your sAPP here -
totally non-binding & free of charge
"

learn more about OPS!

Site-Report

learn more about CuDocu

learn more about Tricktresor

learn more about T.O.B.I.

Just have a look
&
order a book
Don't try phone but buy phone
then your phone is my phone:
iPhone

You already know your IBAN (the Terrible)?

Our actual sAPPs - effective recommendation pays off!

3rd-Party sAPPs

Who asks is leading! Who answers too!

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

(other catalogues & languages)

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     .
*** End-of-List ***
All trademarks and registered trademarks are the property of their respective owners.
last update: Sun, 21/03/10 13:58:19

Impressum