SAP Transaction Code with description starting with F to H

SAP is the ERP system which can be used by the help of SAP transaction code, Sap transaction code are actually shortcuts for entering any transaction and getting any Report, in SAP there is round about 16,000 Sap transaction code.

The full list of transaction codes is maintained in the tables TSTC and TSTCT. So, you can have a look via SE16 in your own SAP system as well

In this article I am giving SAP transaction code along with reports code and there descriptions, I am arraigning it in alphabetical order.

INTRODUCTION AND DOWNLOAD ALL SAP Transaction Code with description

SAP Transaction Code with description starting with A to E

SAP Transaction Code with description starting with F to H

SAP Transaction Code with description starting with I to L

SAP Transaction Code with description starting with M

SAP Transaction Code with description starting with N to O

SAP Transaction Code with description starting with P to T

SAP Transaction Code with description starting with U to Z

TA     Report         Header Description

F.0B   RFAWVZ40       G/L: Create Z2 to Z4

F.01   SAPMS38M       ABAP/4 Report: Balance Sheet

F.02   SAPMS38M       Compact Journal

F.03   SAPMS38M       Reconciliation

F.04   SAPMS38M       G/L: Create Foreign Trade Report

F.06   SAPMS38M       Foreign Currency Valuation:G/L Asst

F.07   SAPMS38M       G/L: Balance Carryforward

F.08   SAPMS38M       G/L: Account Balances

F.09   SAPMS38M       G/L: Account List

F.1A   SAPF130P       Customer/Vendor Statistics

F.1B   SAPF130Z       Head Office and Branch Index

F.10   SAPMS38M       G/L: Chart of Accounts

F.11   SAPMS38M       G/L: General Ledger from Doc.File

F.12   SAPMS38M       Advance Tax Return

F.13   SAPMS38M       ABAP/4 Report: Automatic Clearing

F.14   SAPMS38M       ABAP/4 Report: Recurring Entries

F.15   SAPMS38M       ABAP/4 Report: List Recurr.Entries

F.16   SAPFGVTR       ABAP/4 Report: G/L Bal.Carryforward

F.17   SAPMS38M       ABAP/4 Report: Cust.Bal.Confirmatio

F.18   SAPMS38M       ABAP/4 Report: Vend.Bal.Confirmatio

F.19   SAPMS38M       G/L: Goods/Invoice Received Clearin

F.2E   SAPMS38M       Reconciliation Btwn Affiliated Comp

F.20   SAPMS38M       A/R: Account List

F.21   SAPMS38M       A/R: Open Items

F.22   SAPMS38M       A/R: Open Item Sorted List

F.23   SAPMS38M       A/R: Account Balances

F.24   SAPMS38M       A/R: Interest for Days Overdue

F.25   SAPMS38M       Bill of Exchange List

F.26   SAPMS38M       A/R: Balance Interest Calculation

F.27   SAPMS38M       A/R: Periodic Account Statements

F.28   SAPMS38M       Customers: Reset Credit Limit

F.29   SAPMFKM0       A/R: Set Up Info System 1

F.30   RFDRRANZ       A/R: Evaluate Info System

F.35   RFDKLI41       Credit Master Sheet

F.38   RFUMSV25       Transfer Posting of Deferred Tax

F.40   SAPMS38M       A/P: Account List

F.41   SAPMS38M       A/P: Open Items

F.42   SAPMS38M       A/P: Account Balances

F.44   SAPMS38M       A/P: Balance Interest Calculation

F.45   SAPMFKM0       A/P: Set Up Info System 1

F.46   RFKRRANZ       A/P: Evaluate Info System

F.5D   SAPMS38M       G/L: Update Bal. Sheet Adjustment

F.5E   SAPMS38M       G/L: Post Balance Sheet Adjustment

F.5F   SAPMS38M       G/L: Balance Sheet Adjustment Log

F.5G   SAPMF00H       G/L: Subseq.Adjustment(BA/PC) Sp.Er

F.50   SAPF181        G/L: Profitability Segment Adjustmn

F.51   SAPMS38M       G/L: Open Items

F.52   SAPMS38M       G/L: Acct Bal.Interest Calculation

F.53   SAPMS38M       G/L: Account Assignment Manual

F.54   SAPMS38M       G/L: Structured Account Balances

F.56   SAPMFKM0       Delete Recurring Document

F.57   SAPMFKM0       G/L: Delete Sample Documents

F.61   SAPMS38M       Correspondence: Print Requests

F.62   SAPMS38M       Correspondence: Print Int.Documents

F.63   SAPMS38M       Correspondence: Delete Requests

F.64   SAPMS38M       Correspondence: Maintain Requests

F.70   RFWMAN00       Bill/Exchange Pmnt Request Dunning

F.71   RFWEDX00       DME with Disk: B/Excha. Presentatio

F.75   RFWEKO01       Extended Bill/Exchange Information

F.93   RFWOBL00       Maintain Bill Liability and Rem.Ris

F.97   RKKBRPTR       General Ledger: Report Selection

F.98   RKKBRPTR       Vendors: Report Selection

F.99   RKKBRPTR       Customers: Report Selection

F-01   SAPMF05A       Enter Sample Document

F-02   SAPMF05A       Enter G/L Account Posting

F-03   SAPMF05A       Clear G/L Account

F-04   SAPMF05A       Post with Clearing

F-05   SAPMF05A       Post Foreign Currency Valuation

F-06   SAPMF05A       Post Incoming Payments

F-07   SAPMF05A       Post Outgoing Payments

F-19   SAPMF05A       Reverse Statistical Posting

F-20   SAPMF05A       Reverse Bill Liability

F-21   SAPMF05A       Enter Transfer Posting

F-22   SAPMF05A       Enter Customer Invoice

F-25   SAPMF05A       Reverse Check/Bill of Exch.

F-26   SAPMF05A       Incoming Payments Fast Entry

F-27   SAPMF05A       Enter Customer Credit Memo

F-28   SAPMF05A       Post Incoming Payments

F-29   SAPMF05A       Post Customer Down Payment

F-30   SAPMF05A       Post with Clearing

F-31   SAPMF05A       Post Outgoing Payments

F-32   SAPMF05A       Clear Customer

F-33   SAPMF05A       Post Bill of Exchange Usage

F-34   SAPMF05A       Post Collection

F-35   SAPMF05A       Post Forfaiting

F-36   SAPMF05A       Bill of Exchange Payment

F-37   SAPMF05A       Customer Down Payment Request

F-38   SAPMF05A       Enter Statistical Posting

F-39   SAPMF05A       Clear Customer Down Payment

F-40   SAPMF05A       Bill of Exchange Payment

F-41   SAPMF05A       Enter Vendor Credit Memo

F-42   SAPMF05A       Enter Transfer Posting

F-43   SAPMF05A       Enter Vendor Invoice

F-44   SAPMF05A       Clear Vendor

F-47   SAPMF05A       Down Payment Request

F-48   SAPMF05A       Post Vendor Down Payment

F-49   SAPMF05A       Customer Noted Item

F-51   SAPMF05A       Post with Clearing

F-52   SAPMF05A       Post Incoming Payments

F-53   SAPMF05A       Post Outgoing Payments

F-54   SAPMF05A       Clear Vendor Down Payment

F-55   SAPMF05A       Enter Statistical Posting

F-56   SAPMF05A       Reverse Statistical Posting

F-57   SAPMF05A       Vendor Noted Item

F-62   SAPMSTBM       Maintain Table: Exchange Rates

F-63   SAPLF040       Park Vendor Invoice

F-64   SAPLF040       Park Customer Invoice

F-65   SAPLF040       Preliminary Posting

F-66   SAPLF040       Park Vendor Credit Memo

F-67   SAPLF040       Park Customer Credit Memo

F-90   SAPMF05A       Acquisition from purchase w. vendor

F-91   SAPMF05A       Asset Acquis. Posted w/Clearing Acc

F-92   SAPMF05A       Asset Retire. frm Sale w/ Customer

F/LA   SAPMV14A       Create Pricing Report

F/LB   SAPMV14A       Change pricing reports

F/LC   SAPMV14A       Display pricing reports

F/LD   SAPMV14A       Execute pricing reports

F_71   RFWEDX00       DME with Disk: B/Excha. Presentatio

F_72   RFWOBL00       Mass Bill/Exch.Liability Maintenanc

F_75   RFWEKO01       Extended Bill/Exchange Information

F_76   RFWEKO02       Extended Bill of Exchange List (ALV

FAKA   SAPMFKA0       Config.: Show Display Format

FAKP   SAPMFKA0       Config.: Maintain Display Format

FARI   MENUFARI       AR Interface: Third-party applicatn

FA39   SAPMFKM0       Call up report with report variant

FBA1   SAPMF05A       Customer Down Payment Request

FBA2   SAPMF05A       Post Customer Down Payment

FBA3   SAPMF05A       Clear Customer Down Payment

FBA6   SAPMF05A       Vendor Down Payment Request

FBA7   SAPMF05A       Post Vendor Down Payment

FBA8   SAPMF05A       Clear Vendor Down Payment

FBBA   SAPMFKS0       Display Acct Determination Config.

FBBCX  SAPMFCX1       Post Document with Currency Exchang

FBBP   SAPMFKS0       Maintain Acct Determination Config.


FBB1   SAPMF05A       Post Foreign Currency Valn

FBCJ   SAPMFCJ0       Cash Journal

FBC80  RFFRCBIC80     French Central Bank Reporting

FBDF   MENUFBDF       Menu Banque de France

FBD1   SAPMF05A       Enter Recurring Entry

FBD2   SAPMF05L       Change Recurring Entry

FBD3   SAPMF05L       Display Recurring Entry

FBD4   SAPMF01A       Display Recurring Entry Changes

FBD5   SAPMF05A       Realize Recurring Entry

FBD9   SAPMF05A       Enter Recurring Entry

FBE1   SAPMF06A       Create Payment Advice

FBE2   SAPMF06A       Change Payment Advice

FBE3   SAPMF06A       Display Payment Advice

FBE6   SAPMF06A       Delete Payment Advice

FBE7   SAPMF06A       Add to Payment Advice Account

FBFT   RFFR0TB0       Customizing BDF

FBF1   RFFR0C01       C80 Reporting Minus Sp.G/L Ind.

FBF2   RFFR0C02       Financial Transactions

FBF3   RFFRLIST       Control Report

FBF4   RFFRPCD1       Download Documents

FBF5   RFFR2C01       Reports Minus Vendor Accounts

FBF6   RFFRMOD1       Document Changes

FBF7   RFFR1C01       C80 Reports Minus Sp.G/L Ind.

FBF8   RFFR0E84       C84 Reports

FBKA   SAPMFKB0       Display Accounting Configuration

FBKF   SAPDFKB1       FBKP/Carry Out Function (Internal)

FBKP   SAPMFKB0       Maintain Accounting Configuration

FBL1   RFEPOS00       Display Vendor Line Items

FBL1N  RFITEMAP       Vendor Line Items

FBL2   RFEPOS00       Change Vendor Line Items

FBL2N  RFITEMAP       Vendor Line Items

FBL3   RFEPOS00       Display G/L Account Line Items

FBL3N  RFITEMGL       G/L Account Line Items

FBL4   RFEPOS00       Change G/L Account Line Items

FBL4N  RFITEMGL       G/L Account Line Items

FBL5   RFEPOS00       Display Customer Line Items

FBL5N  RFITEMAR       Customer Line Items

FBL6   RFEPOS00       Change Customer Line Items

FBL6N  RFITEMAR       Customer Line Items

FBMA   SAPMFKD0       Display Dunning Procedure

FBME   MENUFBME       Banks

FBMP   SAPMFKD0       Maintain Dunning Procedure

FBM1   SAPMF05A       Enter Sample Document

FBM2   SAPMF05L       Change Sample Document

FBM3   SAPMF05L       Display Sample Document

FBM4   SAPMF01A       Display Sample Document Changes

FBN1   SAPMSNUM       Accounting Document Number Ranges

FBN2   SAPMSNUM       Number Range Maintenance: FI_PYORD

FBPM   SAPFPAYM       Payment medium program of PMW

FBPM1  SAPFPAYM_MERGE Cross-Payment Run Payment Medium

FBPM2  RFMPAY00       Status Report

FBP1   SAPMF05A       Enter Payment Request

FBRA   SAPMF05R       Reset Cleared Items

FBRC   SAPLFCCR       Reset Cleared Items (Payment Cards)

FBR1   SAPMF05A       Post with Reference Document

FBR2   SAPMF05A       Post Document

FBS1   SAPMF05A       Enter Accrual/Deferral Doc.

FBTA   SAPMFKT0       Display Text Determin.Configuration

FBTP   SAPMFKT0       Maintain Text Determin.Configuratio

FBU2   SAPMF05L       Change Intercompany Document

FBU3   SAPMF05L       Display Intercompany Document

FBU8   SAPMF05U       Reverse Cross-Company Code Document

FBVB   SAPMF05A       Post Parked Document

FBV0   SAPMF05V       Post Parked Document

FBV1   SAPMF05V       Park Document

FBV2   SAPMF05V       Change Parked Document

FBV3   SAPMF05V       Display Parked Document

FBV4   SAPMF05V       Change Parked Document (Header)

FBV5   SAPMF01A       Document Changes of Parked Document

FBV6   SAPMF05V       Parked Document $

FBWD   SAPMFBWD       Returned Bills of Exchange Payable

FBWD2  SAPMFBWD       Parameter Transaction for FBWD

FBWE   SAPMFBWE       Bill/Exch.Presentatn – Internationa

FBWO   RFORBIANDISC00 Discounting of Orbian Credits

FBW1   SAPMF05A       Enter Bill of Exchange Pmnt Request

FBW2   SAPMF05A       Post Bill of Pmt Reques

FBW3   SAPMF05A       Post Bill of Exchange Usage

FBW4   SAPMF05A       Reverse Bill Liability

FBW5   SAPMF05A       Customer Check/Bill of Exchange

FBW6   SAPMF05A       Vendor Check/Bill of Exchange

FBW7   RFFBWD00       Bank file to file system (for FBWD)

FBW8   RFFBWD10       File to Bank (for Transaction FBWD)

FBZA   SAPLFBZP       Display Pmnt Program Configuration

FBZG   SAPMFBZG       Failed Customer Payments

FBZP   SAPLFBZP       Maintain Pmnt Program Configuration

FBZ0   SAPF110O       Display/Edit Payment Proposal

FBZ1   SAPMF05A       Post Incoming Payments

FBZ2   SAPMF05A       Post Outgoing Payments

FBZ3   SAPMF05A       Incoming Payments Fast Entry

FBZ4   SAPMF05A       Payment with Printout

FBZ5   SAPMFCHK       Print Check for Payment Document

FBZ8   SAPF110O       Display Payment Run

FB00   SAPMF05O       Accounting Editing Options

FB01   SAPMF05A       Post Document

FB02   SAPMF05L       Change Document

FB03   SAPMF05L       Display Document

FB03Z  SAPMF05L       Display Document/Payment Usage

FB04   SAPMF01A       Document Changes

FB05   SAPMF05A       Post with Clearing

FB07   SAPMF05K       Control Totals

FB08   SAPMF05A       Reverse Document

FB09   SAPMF05L       Change Line Items

FB09D  SAPMF05L       Display Line Items

FB1D   SAPMF05A       Clear Customer

FB1K   SAPMF05A       Clear Vendor

FB1S   SAPMF05A       Clear G/L Account

FB10   SAPMF05A       Invoice/Credit Fast Entry

FB11   SAPMF05A       Post Held Document

FB12   SAPMF05M       Request from Correspondence

FB13   SAPMF05L       Release for Payments

FB15   RFDECIDEOI     Assign Items

FB16   RFDECIDEOI     Assign Items

FB16EA RFDECIDEOI     Assign Items

FB17   RFWORKON09     Open Item Assignmnt: Check from Lis

FB18   RFMAIL01       Maintain Standard Mail Texts

FB21   SAPMF05A       Enter Statistical Posting

FB22   SAPMF05A       Reverse Statistical Posting

FB31   SAPMF05A       Enter Noted Item

FB41   SAPMF05A       Post Tax Payable

FB50   SAPMF05A       G/L Acct Pstg: Single Screen Trans.

FB60   SAPMF05A       Enter Incoming Invoices

FB65   SAPMF05A       Enter Incoming Credit Memos

FB70   SAPMF05A       Enter Outgoing Invoices

FB75   SAPMF05A       Enter Outgoing Credit Memos

FB99   SAPLFACU       Check if Documents can be Archived

FCCR   SAPMFCCR       Payment Card Evaluations

FCC1   SAPMS38M       Payment Cards: Settlement

FCC2   SAPMS38M       Payment Cards: Repeat Settlement

FCC3   SAPMS38M       Payment Cards: Delete Logs

FCHA   RFCHKA00       Check archiving

FCHB   RFCHKA20       Check retrieval

FCHD   RFCHKD00       Delete Payment Run Check Informatio

FCHE   RFCHKD10       Delete Voided Checks

FCHF   RFCHKD20       Delete Manual Checks

FCHG   RFCHKD30       Delete cashing/extract data

FCHI   SAPMFCHI       Check Lots

FCHK   MENUFCHK       Check Tracing Initial Menu

FCHN   RFCHKN10       Check Register

FCHR   SAPMFCHK       Online Cashed Checks

FCHT   SAPMFCHK       Change Check/Payment Assignment

FCHU   RFCHKU00       Create Reference for Check

FCHX   RFCHKE00       Check Extract – Creation

FCH1   SAPMFCHK       Display Check Information

FCH2   SAPMFCHK       Display Payment Document Checks

FCH3   SAPMFCHK       Void Checks

FCH4   SAPMFCHK       Renumber Checks

FCH5   SAPMFCHK       Create Check Information

FCH6   SAPMFCHK       Change Check Information/Cash Check

FCH7   SAPMFCHK       Reprint Check

FCH8   SAPMFCHK       Reverse Check Payment

FCH9   SAPMFCHK       Void Issued Check

FCKR   RFEBCK00       International cashed checks

FCMM   MENUFCMM       C FI  Preparations for consolidatio

FCMN   MENUFCMN       FI   Initial Consolidation Menu

FCODOC RFCODOCUMENT   Display Failure Cost Documents

FCOEX  SAPLFCO_COCKPITStart Additional Expense Posting

FCOST  SAPLFCO_COCKPITStart Failure Cost Processing

FCRD   MENUFCRD       Credit Cards

FC038  CACS_CASE_COMPACompare Test Groups

FC039  CACS_ADHOC_CASEComparison by Selection Criteria

FC10   RFBILA00       Financial Statements Comparison

FC11   RGCMBU00       Data Extract for FI Transfer

FC80   RFFRDDE0       Document C80

FC82   RFFRDDE0       Document C82

FD-1   SAPMSNUM       Number range maintenance: FVVD_RANL

FDCU   MENUFDCU       Loans customizing menu

FDFD   SAPMFFD1       Cash Management Implementation Tool

FDIB   RKDBAT02       Background Processing

FDIC   SAPMKCC0       Maintain Currency Translation Type

FDIK   RFBRFSIK       Maintain Key Figures

FDIM   SAPMKCB9       Report Monitor

FDIO   RKCOBTR2       Transport Reports

FDIP   RKCOBTR4       Transport Forms

FDIQ   RKCOBTR3       Import Reports from Client 000

FDIR   RKCOBTR5       Import Forms from Client 000

FDIT   RKCTRTX1       Translation Tool – Drilldown Report

FDIV   RKES0101       Maintain Global Variable

FDIX   RKDREOBE       Reorganize Drilldown Reports

FDIY   RKDREODA       Reorganize Report Data

FDIZ   RKDREOFO       Reorganize Forms

FDI0   SAPMKCEE       Execute Report

FDI1   SAPMKCEE       Create Report

FDI2   SAPMKCEE       Change Report

FDI3   SAPMKCEE       Display Report

FDI4   SAPMKES1       Create Form

FDI5   SAPMKES1       Change Form

FDI6   SAPMKES1       Display Form


FDOO   RFVDORD0       Borrower’s notes order overview

FDTA   SAPMFDTA       TemSe/REGUT Data Administration

FDTT   SAPMFTDT       Treasury Data Medium Administration


FD01   SAPMF02D       Create Customer (Accounting)

FD02   SAPMF02D       Change Customer (Accounting)

FD03   SAPMF02D       Display Customer (Accounting)

FD04   SAPMF01A       Customer Changes (Accounting)

FD05   SAPMF02D       Block Customer (Accounting)

FD06   SAPMF02D       Mark Customer for Deletion (Acctng)

FD08   SAPMF02D       Confirm Customer Individually(Actng

FD09   RFDCON00       Confirm Customer List (Accounting)

FD10   SAPMF42B       Customer Account Balance

FD10N  RFARBALANCE    Customer Balance Display

FD10NA RFARBALANCE    Customer Bal. Display with Worklist

FD11   SAPMF42B       Customer Account Analysis

FD24   SAPMF01A       Credit Limit Changes

FD32   SAPMF02C       Change Customer Credit Management

FD33   SAPMF02C       Display Customer Credit Management

FD37   SAPMF02C       Credit Management Mass Change

FEBA   SAPMF40A       Postprocess Electronic Bank Statmt

FEBAN  SAPLNEW_FEBA   Bank statement postprocessing

FEBC   RFBASM00       Generate Multicash format

FEBMSG OFX_MSG_SELECT_Display Internet Messages

FEBOAS OFX_ACCOUNT_STMRequest Account Statement via OFX


FEBP   RFEBKA30       Post Electronic Bank Statement

FEBSTS SAPMF40M       Search String Search Simulation

FECA   FERCA000       Customizing Archiving

FECC   FERCVIEW       Control of messages by the user

FECJ   FERCR310       Create job for multiple periods

FECM   FERCC000       Online manual

FECP   FERCT020       Copy regulatory parameters

FEC6   FERCVIEW       Regulatory indicator assignment

FEOD   FERCR220_OLD   Drill down (Old version)

FEOT   FERCR210_OLD   Flow of cost trace  (Old version)

FEP4   FERCC002       Plan versions

FEP5   FERCC002       Fiscal year dep. version parameters

FEP6   FERCC002       Plan versions

FEP7   FERCC002       Fiscal year dep. version parameters

FERC   MENUFERC       Regulatory reporting

FERD   FERCR220       Drill down

FERE   FERCT000       Transport periodic parameters

FERH   FERCR200       Processing history

FERN   FERCC000       Release notes

FERQ   FERCM000       Process plan

FERR   FERCR100       Reverse regulatory procedure

FERS   FERCM000       Process actual

FERT   FERCR210C      Flow of cost trace

FERV   FERCR300       Validate regulatory configuration

FER0   FERCR000       Standard cost adjustment

FER1   FERCR010       Trace flow of primary costs

FER2   FERCR020       Post primary costs

FER3   FERCR030       Post variance allocations

FER4   FERCR040       Direct postings

FER5   FERCR050       Prepare drill down

FESA   FERCR280       Summarized final objects

FESR   RFESR000       Importing of POR File (Switzerland)

FEUB   RFVIBEPP       Adjust VIBEPP after EURO conversion

FEVF6  FERCC010       Organizational assignment of object

FEV1   FERCC010       Controlling area dependent paramete

FEV10  FERCC010       Secondary cost elem. to be ignored

FEV11  FERCC010       Regulatory indicator assignmnt fiel

FEV13  FERCC010       Clearing cost elements

FEV13A FERCC010       Cost element variants

FEV2   FERCC010       Company code dependent parameters

FEV3   FERCC010       Regulatory accounts for traced cost

FEV3A  FERCC010       Regulatory indicator variants

FEV4   FERCC010       Specific Std. Cost. Adj. assignment

FEV5   FERCC010       Specific clearing COEl assignments

FEV6   FERCC010       Regulatory indicator assignments

FEV9   FERCC010       Regulatory accounts for direct post

FF.5   RFBASM00       Import Electronic Bank Statement

FF.6   RFBASM00       Display Electronic Bank Statement

FF$L   RFTREY_TABLE_DIDisplay transmission information

FF$S   RFTREY_TABLE_DIDisplay transmission information

FF$3   RFTREY30       Send planning data to central syste

FF$4   RFTREY40       Retrieve planning data

FF$5   RFTREY50       Retrieve transmission results

FF$6   RFTREY60       Check settings

FF$7   RFTREY70       Check all external systems

FF-9   RFFDIS35       Journal

FF/3   SAPMF40F       Archive advices from bank statement

FF/4   RFEBSC00       Import Electronic Check Deposit Lis

FF/5   RFEBSC10       Post electronic check deposit list

FF/6   RFFDIS70       Deposit/loan mgmt analysis/posting

FF/7   RFFDIS72       Deposit/loan management int accrual

FF_5   RFBASM00       Import Electronic Bank Statement

FF_6   RFBASM00       Display Electronic Bank Statement

FF:1   RFDEV310       Maintain exchange rates

FFA1   RFFDIS47       Compare Advices with Bk.Stmt Advice

FFB4   RFEBSC00       Import Electronic Check Deposit Lis

FFB5   RFEBSC10       Post electronic check deposit list

FFCD   SAPMFCD1       Cash deconcentration

FFTL   RFFDTL00       Telephone list

FFW1   RFEBWR00       Wire Authorization

FF63   SAPMF40E       Create Planning Memo Record

FF65   RFTS6500       List of Cash Management Memo Record

FF67   SAPMF40K       Manual Bank Statement

FF68   SAPMF40S       Manual Check Deposit Transaction

FF69   RFFDSK00       Cash Mgmt: Totals Record Correction

FF70   RFTS7000       Cash Mgmt Posit./Liquidity Forecast

FF71   RFTS7099       Cash Position

FF72   RFTS7099       Liquidity forecast

FF73   SAPMF40C       Cash Concentration

FF74   RFTS7300       Use Program to Access Cash Concntn

FGIB   RKDBAT02       Background Processing

FGIC   SAPMKCC0       Maintain Currency Translation Type

FGIK   RFBRFSIK       Maintain Key Figures

FGIM   SAPMKCB9       Report Monitor

FGIO   RKCOBTR2       Transport Reports

FGIP   RKCOBTR4       Transport Forms

FGIQ   RKCOBTR3       Import Reports from Client 000

FGIR   RKCOBTR5       Import Forms from Client 000

FGIT   RKCTRTX1       Translation Tool – Drilldown Report

FGIV   RKES0101       Maintain Global Variable

FGIX   RKDREOBE       Reorganize Drilldown Reports

FGIY   RKDREODA       Reorganize Report Data

FGIZ   RKDREOFO       Reorganize Forms

FGI0   SAPMKCEE       Execute Report

FGI1   SAPMKCEE       Create Report

FGI2   SAPMKCEE       Change Report

FGI3   SAPMKCEE       Display Report

FGI4   SAPMKES1       Create Form

FGI5   SAPMKES1       Change Form

FGI6   SAPMKES1       Display Form

FGL6   RGVILIRF       IRE: One Time Posting – Gen. Contr

FGM0   MENUFGM0       Special Purpose Ledger Menu

FGRP   MENUFGRP       Report Painter

FGRW   MENUFGRW       Report Writer Menu

FG99   RKKBRPTR       Flexible G/L: Report Selection

FIBF   SAPMOPFIIMG    Maintenance transaction BTE

FIBHS  RFBLBC00       Display bank chains for house banks

FIBHU  RFBLBC00       Maintain bank chains for house bank

FIBPS  RFBLBC02       Display bank chians for partners

FIBPU  RFBLBC02       Maintain bank chains for partner

FIBS   SAPMFBSM       Input House Bank in Payment Request

FIBTS  RFBLBC01       Dis. bank chains for acct carry fwd

FIBTU  RFBLBC01       Main. bank chains for acctCarry ove

FICD   SAPMFDEC       Cash deconcentration

FICO   MAINTAIN_FICO_TTest Condition Maintenance

FIEH01 FIEHLIST       Worklist of Contracts with Errors

FIHB   MENUFIHB       In-house bank

FIHBC  MENUFIHBC      Settings for In-House Bank

FIHB0  SAPMSNUM       Number Range Maintenance

FIHB7  RFIHCPRQRVS    Reversal of IHC Payment Requests

FIHB8  RFBKPOEX       Transfer Recipient Items

FIHC   SAPMF02B       Create In-House Cash Center

FIMA   SAPLFF50       Financial Calculations

FINF   RFOPFI00       Info System Events

FINP   RFOPFI01       Info System Processes

FINT   RFINTITAR      Item Interest Calculation

FINTAP RFINTITAP      Vendors Item Interest Calculation

FIOA   RFVD_IOA_CALCULInterest on Arrears – Consumer Loan

FIOR   SAPMF02B       Create Orbian Bank

FIPOS  PS_CREATE_FIPOSCreate Commitment Items

FIPRC3 FIPR_ATTRIBUTE_Maintain Attributes


FIPRC5 BUSVIEWS       Field Grouping Activity

FIPRD1 BUSSTART       Create Product

FIPRD2 BUSSTART       Change Product

FIPRD3 BUSSTART       Display Product


FI01   SAPMF02B       Create Bank

FI02   SAPMF02B       Change Bank

FI03   SAPMF02B       Display Bank

FI04   SAPMF02A       Display Bank Changes

FI06   SAPMF02B       Set Flag to Delete Bank

FI07   SAPMF02B       Change Current Number Range Number

FI08   RFBANK_ALE     Distribution of the Bank Master Dat

FKIB   RKDBAT02       Background Processing

FKIC   SAPMKCC0       Maintain Currency Translation Type

FKIK   RFBRFSIK       Maintain Key Figures

FKIM   SAPMKCB9       Report Monitor

FKIO   RKCOBTR2       Transport Reports

FKIP   RKCOBTR4       Transport Forms

FKIQ   RKCOBTR3       Import Reports from Client 000

FKIR   RKCOBTR5       Import Forms from Client 000

FKIT   RKCTRTX1       Translation Tool – Drilldown Report

FKIV   RKES0101       Maintain Global Variable

FKIX   RKDREOBE       Reorganize Drilldown Reports

FKIY   RKDREODA       Reorganize Report Data

FKIZ   RKDREOFO       Reorganize Forms

FKI0   SAPMKCEE       Execute Report

FKI1   SAPMKCEE       Create Report

FKI2   SAPMKCEE       Change Report

FKI3   SAPMKCEE       Display Report

FKI4   SAPMKES1       Create Form

FKI5   SAPMKES1       Formular ändern

FKI6   SAPMKES1       Display Form


FKMT   SAPLFKMT       FI Acct Assignment Model Management

FKR8   RFVWBUST       Report: Stock Transfer Tax

FKR9   RFVWINIT       Initializing STT Position

FK01   SAPMF02K       Create Vendor (Accounting)

FK02   SAPMF02K       Change Vendor (Accounting)

FK03   SAPMF02K       Display Vendor (Accounting)

FK04   SAPMF01A       Vendor Changes (Accounting)

FK05   SAPMF02K       Block Vendor (Accounting)

FK06   SAPMF02K       Mark Vendor for Deletion (Acctng)

FK08   SAPMF02K       Confirm Vendor Individually (Acctng

FK09   RFKCON00       Confirm Vendor List (Accounting)

FK10   SAPMF42B       Vendor Account Balance

FK10N  RFAPBALANCE    Vendor Balance Display

FK10NA RFAPBALANCE    Vendor Balance Display

FLBP   RFEBLB30       Post Lockbox Data

FLBPC1 SAPLFLBPC_MAINTBusiness Partner: Create from Vendo

FLBPC2 SAPLFLBPC_MAINTBusiness Partner: Assign Vendor

FLBPD1 SAPLFLBPD_MAINTBusiness Partner: Create from Cust.

FLBPD2 SAPLFLBPD_MAINTBusiness Partner: Assign Customer

FLB1   SAPMF40L       Postprocessing Lockbox Data

FLB2   RFEBLB00       Import Lockbox File

FLCC1  BUSSTART       Create customer

FLCC2  BUSSTART       Change customer

FLCC3  BUSSTART       Display customer

FLCU1  BUSSTART       Create customer

FLCU2  BUSSTART       Change Customer

FLCU3  BUSSTART       Display customer

FLOREO SAPFLOREO      Customizing of Logical Doc. Reorg.

FLQAB  RFLQ_ASSIGN_BS Assignment from Bank Statement Info

FLQAC  RFLQ_ASSIGN_FI Assignment from FI Information

FLQAD  RFLQ_ASSIGN_REXAssignment from Invoices


FLQC10 RFLQ_REBUILD   Regenerate Flow Data

FLQC14 RFLQ_FICHAIN   FI Assignment Analysis

FLQC9  RFLQ_DELETE    Delete Flow Data

FLQLI  RFLQ_LISTIT    Line Item List

FLQLQR RFLQ_LISTQR    List of Queries


FLQQB1 SAPMFLQQRMAINT Edit Query (Bank Statement)

FLQQB3 SAPMFLQQRMAINT Display Query (Bank Statement)

FLQQB7 RFLQ_TEST_QUERYTest Request (Bank Statement)

FLQQC1 SAPMFLQQRMAINT Edit Query (FI Information)

FLQQC3 SAPMFLQQRMAINT Display Query (FI Information)

FLQQC7 RFLQ_TEST_QUERYTest Query (FI Payment Document)

FLQQD1 SAPMFLQQRMAINT Edit Query (Invoice Information)

FLQQD3 SAPMFLQQRMAINT Display Query (Invoice Information)

FLQQD7 RFLQ_TEST_QUERYTest Query (Other FI Document)

FLQREP RFLQ_REPORT    Payment Report

FLQT1  SAPMFLQTRANSFERCreate Transfer Posting

FLQT2  SAPMFLQTRANSFERChange Transfer Posting


FLVN1  BUSSTART       Create vendor

FLVN2  BUSSTART       Change Vendor

FLVN3  BUSSTART       Display vendor

FMAA   RFFMRC00       Matching: Line Items and Totals (FM

FMAB   RFFMRC01       Matching: FI FM Line Items

FMAD   RFFMRC03       Leveling: FI-FM Totals Records

FMAF   RFFMRC04       Level Line Items and Totals Items

FMAVC1 RFFM_CROSS_ASS_Prepare Cross Assignments Clearing

FMA1   RFFMS100       Matching: Totals and Balances (CBM)

FMA2   RFFMS002       Matching: CBM Line Items and Totals

FMA3   RFFMS002       Matching: FI Line Items (CBM)

FMA4   RFFMS160       Matching: FI Bank Line Items (CBM)

FMBB   SAPLFMBWB      Budgeting Workbench

FMBBC  SAPLFMBWB      Create Entry Document

FMBELI RFFMBELI       Processing list

FMBGCP RFFMBGCPY      Copy acc. assignment allocations

FMBGD  RFFMBGDC       Cash Dis. and Backdated Tax Calculn

FMBGJ  SAPLFMBGA      Execute Annual Adjustments

FMBGM  SAPLFMBGA      Execute Monthly Adjustments

FMBGU  SAPLFMBGA      Reset Input Tax Adjustment

FMBGUL RFFMBGA        Sales Tax List PCOs

FMBGV  RFFMVAQ        Calculate Input Tax Deduction Rate

FMBG1  RFFMVCORM      Input tax adjustmnt(monthly) for PC

FMBG2  RFFMVCORJ      Input tax adjustmnt (yearly) for PC

FMBG3  RFFMVCORB      Display input tax adjustments

FMBI   RFFMUD01       Posting Line-Based Budget Increase


FMBSBO FMBS_OBJ_MAINT Change Budget Addresses

FMBSPO FMBS_OBJ_MAINT Change Posting Addresses

FMBV   BPINDX03       FM: Activate Availability Control

FMB0   RFFMRP05       CO Document Transfer

FMCB   RFFMCHAB       Reassignment: Document Selection

FMCC   RFFMCHAC       Reassignment: FM-CO Assignment

FMCCA  FMCC_DEFA      Def. of FM CC – Address based

FMCCD  FMCC_DEFD      Def. of FM CC – Document based

FMCD   RFFMCHAD       Reassignment: Delete Work List

FMCG   RFFMCHAG       Reassignment: Overall Assignment

FMCIA  SAPMFMCI       Edit Commitment Item

FMCIC  SAPMFMCI       Display commitment item

FMCID  SAPMFMCI       Change Commitment Item: Hierarchy

FMCIE  SAPMFMCI       Display Commitment Item: Hierarchy

FMCIH  SAPMFMCI       Commt Items: Alternative Hierarchy

FMCJ   SAPLFMCABK     Maintain cash journal

FMCN   RFFMCHAN       Reassignment: Supplement.Acct Assgt

FMCR   RFFMCHAR       Reassignment: Display Work List

FMCT   RFFMCHAT       Reassignment: Transfer

FMDA   SAPMKBUD       FM: Change Budget Plan

FMDB   SAPMKBUD       FM: Display Budget Plan

FMDC   SAPMKBUD       FM: Change Collect. Expend. Plannin

FMDD   SAPMKBUD       FM: Display Collect. Expnd. plannin

FMDE   SAPMKBUD       FM: Loc. Auth.: Change Fin. Result

FMDF   SAPMKBUD       FM: Loc. Auth.: Display Fin. Result

FMDG   SAPMKBUD       FM: Loc. Auth.: Change FR in CE

FMDH   SAPMKBUD       FM: Loc. Auth.: Display FR in CE

FMDI   BPCOPY01       FM Loc. Auth.: Copy Budget Version

FMDI01 RFFMDI10       Data Transfer in Direct Input

FMDJ   BPFRES01       FM: Transfer Financial Result

FMDK   SAPMKBUD       FM Loc. Auth.: Change Net Voting

FMDL   SAPMKBUD       FM Loc. Auth.: Display Net Voting

FMDM   RFFMCFM1       Monitor Closing Operations

FMDN   RFFMBAL1       FM: Integration in Balance Hierarch

FMDO   RFFMCPY1       FM: Loc. Auth.: Transfer Bdgt Value

FMDO1  RFFMCPY2       FM: Revaluate Original Budget

FMDO2  RFFMCPY3       FM: Revaluation of Supplement

FMDS   RFFMCFC1       Copy Carryforward Rules

FMDT   RFFMCFL1       Display Carryforward Rules

FMDV   RFFMBI61       FM: Residual Budget Data Transfer

FMDW   RFFMBI51       FM: Financ. Result CE Data Transfer

FMDX   RFFMBI41       FM: Coll. Expend. Plan Data Transfe

FMDY   RFFMBI31       FM: Financial Result Data Transfer

FMDZ   RFFMBI21       FM: Budget Planning Data Transfer

FMD1   SAPMFM10       FM: Change Carryforward Rules

FMD2   SAPMFM10       FM: Display Carryforward Rules

FMD7   SAPMKBUD       FM: Change Supplement Budget Plan

FMD8   SAPMKBUD       FM: Display Supplement Budget Plan

FMD9   SAPMKBUD       FM: Change Suppl. Coll. Expend. Pla

FMEB   RKDBAT02       Structure Report Backgrnd Processin

FMEDD  RFFMED_PRINT   Display Entry Document

FMEDDW RFFMED_DRILLDOWDrilldown for Budget Entry Document

FMEH   SAPMKXHI       SAP-EIS: Hierarchy maintenance

FMEK   SAPMKCEE       FMCA: Create Drilldown Report

FMEL   SAPMKCEE       FMCA: Change Drilldown Report

FMEM   SAPMKCEE       FMCA: Display Drilldown Report

FMEN   SAPMKES1       FMCA: Create Form

FMEO   SAPMKES1       FMCA: Change Form

FMEP   SAPMKES1       FMCA: Display Form

FMEQ   SAPMKCEE       FMCA: Run Drilldown Report

FMER   SAPMKCB9       FMCA: Drilldown Tool Test Monitor

FMEV   RKES0101       Maintain Global Variable

FME1   RKCOBTR5       Import Forms from Client 000

FME2   RKCOBTR3       Import Reports from Client 000

FME3   RKCOBTR4       Transport Forms

FME4   RKCOBTR2       Transport Reports

FME5   RKDREOFO       Reorganize Forms

FME6   RKDREOBE       Reorganize Drilldown Reports

FME7   RKDREODA       Reorganize Report Data

FME8   RKPBATCH       Maintain Batch Variants

FME9   RKCTRTX1       Translation Tool – Drilldown

FMFI   RFFMCJFI       Execute program RFFMCJFI

FMF0   RFFMS200       Payment Selection

FMF1   RFFMS220       Revenue Transfer

FMGX   RFFMMDBI81     Commitment Item Issue to UNIX-File

FMGY   RFFMMDBI85     Create Commitment Items via UNIX

FMG1   SAPLFM3G       Create Budget Structure Template

FMG2   SAPLFM3G       Change Budget Structure Template

FMG3   SAPLFM3G       Display Budget Structure Template

FMG4   SAPLFM3G       Delete Budget Structure Template

FMG5   BPCARRG0       Generate BS Object from BS Template

FMHC   SAPLFMHA       Check Bdgt Structure Elements in HR

FMHG   SAPLFMHA       Generate Bdgt Struc Elements in HR

FMHGG  RFFMHR01       Generate BS Elements f. Several Fnd

FMHIST RFFMHIST       Apportion Document in FM

FMHK   RFFMKT11       Copy Control Data

FMHV   SAPLFMCK       Budget Memo Texts

FMIA   RFFMAB_LAUNCH_AIndiv. Processing of Revs Incr. Bdg

FMIB   RFFMUD01       Posting Line-Based Budget Increase

FMIC   RFFMUD11       Generate Additional Budget Incr.Dat

FMIK   RFFMKT12       Copy Rules for Revs Incr. the Budge

FMIL   RFFMKT22       Delete Rules for Revs Incr. Budget

FMIP   RFFMAB_LAUNCH_AEdit Revenues Increasing Bdgt Rules

FMIPCT SAPLFMITPOMP   Payment Transfer: Customizing

FMIS   SAPLFMAB       Display Rules for Revs.Incr.Budget

FMIT   RFFMUD21       Totals-Based Distribution Procedure


FMIU   SAPLFMAB       Maintain Rules for Revs.Incr.Budget

FMJA   BPINDX05       Budget Year-End Closing: Prepare

FMJB   RFFMCF25       Budget Year-End Closing: Determine

FMJC   RFFMCF30       Budget Year-End Closing: Carry Fwd

FMJD   RFFMCFRB       Reverse Fiscal Year Close: Budget

FMJM   SAPMFM10       Maintain residual budget applicatio

FMJN   SAPMFM10       Display residual budget application

FMJO   SAPMFM10       Maintain residual budget approval

FMJP   SAPMFM10       Display residual budget approval

FMJ0   RFFMCCF0       Carry Forward General Requests

FMJ2   RFFMCCF1       Year-End Closing: Carryfwd Cmmts

FMJ2_D RFFMCCFD       Carryfwrd Cmmt Accrd. to Entry Date

FMJ3   RFFMCCFR       Reverse Commitments Carryforward

FMLD   SAPMGCU3       Ledger Deletion

FMLID  RFFMLI_PRINT   Display Change Document

FMLIDW RFFMLI_DRILLDOWDrilldown for Change Documents

FML1   SAPMGCU0       Create FI-SL Customizing Ledger

FML2   SAPMGCU0       Change FI-SL Customizing Ledger

FML3   SAPMGCU0       Display FI-SL Customizing Ledger

FML4   SAPMGCU0       Delete FI-SL Customizing Ledger

FMMC   RFFMCCLS       FM Obligation Closeout

FMME1  BUSVIEWS       Funded Program Control: Application

FMME10 BUSVIEWS       Funded Program Control: Search Help

FMME11 BUSVIEWS       FPC: Assign Screen Field to Databas

FMME12 BUSVIEWS       FPC: Field Group Criteria

FMME13 BUSVIEWS       Funded Program Control:  BP Roles

FMME14 BUSVIEWS       Funded Program Ctrl: BP Role Groupi

FMME15 BUSVIEWS       FPC: Application Transaction

FMME16 BUSVIEWS       Funded Program Control: Tables

FMME17 BUSVIEWS       Funded Program Control: External Ap

FMME18 BUSVIEWS       Funded Program Control: Activities

FMME19 BUSVIEWS       FPC: Function Module Activities

FMME2  BUSVIEWS       Funded Program Control: Field Group

FMME22 BUSVIEWS       Funded Program Ctrl:  Cat. Fld Grp

FMME23 BUSVIEWS       Funded Program Control: Data sets

FMME24 BUSVIEWS       Funded Progr. Where used list defin

FMME25 BUSVIEWS       Where used list – process to view

FMME26 BUSVIEWS       FPC: Assign BAPI Flds to Field Grps

FMME27 BUSVIEWS       Funded Program DI to Table fields

FMME3  BUSVIEWS       Funded Program Control: Views

FMME4  BUSVIEWS       Funded Program Control: Views

FMME5  BUSVIEWS       Funded Program Control: Views

FMME6  BUSVIEWS       Funded Program: Screen Sequence

FMME7  BUSVIEWS       Funded Program: Events

FMME8  BUSVIEWS       Funded Program Ctrl: GUI Std Functi

FMME9  BUSVIEWS       Funded Program Ctrl: GUI Addl Func.

FMMI   RFFMIU01       Mass Maintenance of Open Intervals

FMNA   SAPLFMKT       Display CBA Rules

FMNB   RFFMSN81       CBA Budget Objects

FMND   RFFMSN21       Actual Distribution in CBA

FMNG   RFFMSN41       CE: Actual Distr. and Integration

FMNI   RFFMSN31       Integration with the Budget

FMNK   RFFMKT14       Copy Collective Expenditure

FMNL   RFFMKT24       Delete Collective Expenditure Rules

FMNM   RFFMSN11       Budget Transfer in CBA

FMNP   SAPLFMKT       Maintain CBA Rules

FMNS   SAPLFMKT       Display CBA Rules

FMNSD  RFFMRP07       Rebuild FM Open Item of SD Orders

FMNU   SAPLFMKT       Maintain CBA Rules

FMNV   SAPLFMSN       Fast Data Entry Distribution Basis

FMN0   RFFMRPFI       Subsequent Posting of FI Documents

FMN3   RFFMRP34       Transfer Purchase Req. Documents

FMN3N  RFFMRP34N      Reconstruction of Purch. Requisitio

FMN4   RFFMRP02       Transfer Purchase Order Documents

FMN4N  RFFMRP02N      Reconstruction of Purchase Orders

FMN5   RFFMRP03       Transfer Funds Reservation Document

FMN5N  RFFMRP03N      Reconstruction of Earmarked Funds

FMN8   RFVDSO03       Simulation Lists Debit Position

FMN9   RFVDSO04       Posted Debit Position List

FMPAYD SAPLFMPD       Process Payment Distribution

FMPLLC SAPMKES1       FI-FM Change Planning Layout

FMPLLD SAPMKES1       FI-FM Display Planning Layout

FMPLLI SAPMKES1       FI-FM Create Planning Layout

FMPLUP G_FLEX_UPL     FI-SL: Excel Upload of Plan Data

FMPO   RFFMPDOC       Payment Directives: Create

FMP2   SAPMKBUD       Delete Financial Budget Version

FMRA   RKKBRPTR       Access Report Tree

FMRB   RKKBRPTR       Access Report Tree

FMRC   RFFMPENT_ALV   Reason codes for penalties (report)

FMRC21 RFFMRC21       Reconciliation of Earmarked Funds

FMRC22 RFFMRC22       Reconciliation of Purchase Orders

FMRC23 RFFMRC23       Reconciliation of Purch. Requisitio

FMREW  SAPLFMREW      Earmarked Funds: Enhancement Wizard

FMROD  RFMROPOST      Recurring Obligations Overdue Check

FMROP  RFMROPOST      Post Recurring Obligations

FMRP18 RFFMRP18       Clear Subsequent Postings

FMRW   RFFMEP3B       Budget Entry Documents

FMRY   RFFMEP1BX      Annual budget

FMRZ   RFFMEP2BX      Overall Budget

FMR0   RFFMRP04       Reconstruct Parked Documents

FMR1   RFFMBEIO       Actual/Commitment Report

FMR2   RFFMBEIOB      Actual/Commitment per Company Code

FMR3   RFFMBEPI       Plan/Actual/Commitment Report

FMR4   RFFMBEIOH      Plan/Commitment Report w.Hierarchy

FMR5A  RFFMPLIST      12 Period Forecast: Actual and Plan

FMR6A  RFFMPLISTQ     Three Period Display: Plan/Actual

FMSA   SAPMFMFS       Create Funds Center in FM Area

FMSB   SAPMFMFS       Change Funds Center in FM Area

FMSC   SAPMFMFS       Display Funds Center in FM Area

FMSD   SAPMFMFS       Change Funds Ctr/Hierarchy Variant

FMSE   SAPMFMFS       Display Hierarchy Variant/Funds Ctr

FMSK   RFFMMDC2       Commitment Item Check

FMSL   RFFMSL         Change Cmmt Item: Mass Processing

FMSS   SAPLFMS2       Display Status Assignment

FMST   RFFMPENR_ALV   Statistical report for PPA

FMSU   SAPLFMS2       Change Status Assignment

FMSX   RFFMBI91       Output of Funds Center to UNIX file

FMSY   RFFMBI95       Create Funds Center Using UNIX

FMTB   RFFMTOBL       Transfer Totals from FM to FI-GL


FMTR   RFFMBLTR       FM budgetary ledger trace

FMVABD SAPLKBPT       Define Funds Management Validation

FMVPM1 SAPLFMRS       Create Forecast of Rev. Value Adjmt

FMVPM2 SAPLFMRS       Change Forecast of Rev. Value Adjmt

FMVPM3 SAPLFMRS       Display Forecast of Rev. Value Adjm

FMVPM4 SAPLFMRS       Approve forecast of rev. value adjm

FMVT   SAPFMVTR       Fund Balance Carryforward

FMV1   SAPLFMFR       Create Forecast of Revenue

FMV2   SAPLFMFR       Change Forecast of Revenue

FMV3   SAPLFMFR       Display Forecast of Revenue

FMV4   SAPLFMFR       Approve Forecast of Revenue

FMV5   SAPLFMFR       Change FM Acct Asst in Fcst of Rev.

FMV6   SAPLFMFR       Reduce Forecast of Revenue Manually

FMWA   SAPLFMFR       Create Funds Transfer

FMWAZ  SAPMFMWAZ      Payment transfer

FMWB   SAPLFMFR       Change Funds Transfer

FMWC   SAPLFMFR       Display Funds Transfer

FMWD   SAPLFMFR       Approve Funds Transfer

FMWE   SAPLFMFR       Change FM Acct Asst in Funds Trsfr

FMWPM1 SAPLFMRS       Create Fund Block for Value Adjustm

FMWPM2 SAPLFMRS       Change Fund Block for Value Adjustm

FMWPM3 SAPLFMRS       Display Funds Block for Value Adjst

FMWPM4 SAPLFMRS       Approve Fund Block for Value Adjust

FMW1   SAPLFMFR       Create Funds Block

FMW2   SAPLFMFR       Change Funds Block

FMW3   SAPLFMFR       Display Funds Block

FMW4   SAPLFMFR       Approve Funds Blocking

FMW5   SAPLFMFR       Change FM Acct Asst in Funds Blkg

FMXPM1 SAPLFMRS       Funds Reservation: Create Value Adj

FMXPM2 SAPLFMRS       Funds Reservation: Change Value Adj

FMXPM3 SAPLFMRS       Funds Reservation: Displ. Value Adj

FMXPM4 SAPLFMRS       Funds Reserv.: Approve Value Adjust

FMX1   SAPLFMFR       Create Funds Reservation

FMX2   SAPLFMFR       Change Funds Reservation

FMX3   SAPLFMFR       Display Funds Reservation

FMX4   SAPLFMFR       Approve Funds Reservation

FMX5   SAPLFMFR       Change FM Acct Asst in Funds Resvn

FMX6   SAPLFMFR       Funds Reservation: Manual Reduction

FMYPM1 SAPLFMRS       Funds Precmmt: Create Value Adjust.

FMYPM2 SAPLFMRS       Funds Precmmt: Change Value Adjust.

FMYPM3 SAPLFMRS       Funds precmmt: Display value adjust

FMYPM4 SAPLFMRS       Funds Precmmt: Approve Value Adjust

FMY1   SAPLFMFR       Create Funds Commitment

FMY2   SAPLFMFR       Change Funds Commitment

FMY3   SAPLFMFR       Display Funds Precommitment

FMY4   SAPLFMFR       Approve Funds Precommitment

FMY5   SAPLFMFR       Change FM Acct Asst in Funds Prcmmt

FMY6   SAPLFMFR       Reduce Funds Precommitment Manually

FMZBVT RFFMZBVT       Carry Forward Balance

FMZPM1 SAPLFMRS       Funds commit.: Create value adjust.

FMZPM2 SAPLFMRS       Funds commit.: Change value adjust.

FMZPM3 SAPLFMRS       Funds Cmmt: Display Value Adjustmen

FMZPM4 SAPLFMRS       Funds commit: Approve value adjust.

FMZZ   RFFMBW00       Revalue Funds Commitments

FMZ1   SAPLFMFR       Create Funds Commitment

FMZ2   SAPLFMFR       Change Funds Commitment

FMZ3   SAPLFMFR       Display Funds Commitment

FMZ4   SAPLFMFR       Approve Funds Commitment

FMZ5   SAPLFMFR       Change FM Acct Asst in Funds Commt

FMZ6   SAPLFMFR       Reduce Funds Commitment Manually

FM03   SAPMFM03       Display FM Document

FM03A  SAPMFM03       Display FM Document with Archive

FM2E   SAPMKBUB       FM: Change Budget Document

FM2F   SAPMKBUB       FM: Display Budget Document

FM2G   SAPMFM3M       Field Contents in Funds Centers

FM2M   RFFMFS02       Index of Funds Centers

FM3G   SAPMFM3M       Commitment Item Hierarchy

FM3M   RFFMFP02       Index of Commitment Items

FM3N   RFFMFK02       Commitment Items for G/L Accounts

FM4G   SAPMFM3M       Budget Structure Element Hierarchy

FM48   PP_PSZ_RUN_T   Change Financial Budget: Initial Sc

FM48_1 SAPMKES1       PS-CM: Create Planning Layout

FM48_2 SAPMKES1       PS-CM: Change Planning Layout

FM48_3 SAPMKES1       PS-CM: Display Planning Layout

FM49   PP_PSZ_RUN_T   Display Financial Budget: Init.Scrn

FM5I   SAPLFM52       FIFM: Create Fund

FM5M   RFFMFC02       Index of Funds

FM5S   SAPLFM52       FIFM: Display Fund

FM5U   SAPLFM52       FIFM: Change Fund

FM6I   SAPLFM62       FIFM: Create Application of Funds

FM6M   RFFMFV02       Index of Application of Funds

FM6S   SAPLFM62       FIFM: Display Application of Funds

FM6U   SAPLFM62       FIFM: Change Application of Funds

FM7A   RFFMAB_LAUNCH_AIndiv. Processing of CE Rules

FM7B   RFFMKT50       Flag FMAA as Eligible for Cover

FM7C   RFFMSC01       Generate Cover Pools from Rules

FM7K   RFFMKT13       Copy Cover Eligibility Rules

FM7K_N RFFMDRFI       Copy Cover Pools with Funds Centers

FM7L   RFFMKT23       Delete Cover Eligibility Rules

FM7P   RFFMAB_LAUNCH_AIndiv. Processing of Assgt to Cvr E

FM7S   SAPLFMAB       MassMaintenac. Rules-CoverEligibilt

FM7U   SAPLFMAB       Multiple Processing of Assgts to CE

FM71   SAPLFMDK       Maintain Cover Pool

FM72   SAPLFMDK       Assign FM Acct Asst to Cover Pool

FM73   RFFMSN99       Create Cust. for Distr.inCollec.Exp

FM78   SAPLFMDK       Charact.Groups for Cover Pools

FM79   SAPLFMDK       Grouping Chars for Cover Pool

FM80   SAPMFCD0       Budget Incr. Rev. Maint. – Display

FM81   SAPMFCD0       Budget Incr. Rev. Maint. – Update

FM9B   BPCOPY00       FM: Copy Budget Version

FM9C   RFFMCOPI       Plan Data Transfer from CO

FM9D   SAPMKBUD       FM: Block Budget Version

FM9E   SAPMKBUD       FM: Unblock Budget Version

FM9K   SAPMKBUC       FIFM: Change Budget Structure

FM9L   SAPMKBUC       FM: Display Budget Structure

FM9M   BPCARRT0       FM: Delete Budget Structure

FM9N   BPCARR00       FM: Generate Budget Object

FM9O   BPCOPY02       Copy Supplement Budget

FM9P   BPDIST01       Reconstruct Budget Distrbtd Values

FM9Q   BPDIST02       FM: Total Up Budget

FM9R   BPCARRD0       Loc.Auth.: Change Budget Structure

FM9S   BPCARRB0       HHM: Generate Net Vote Objects

FM9T   BPCARRC0       Check Assignment Object

FM9U   BPDIST04       FM: Checking Budget Consistency

FM9W   RBPEWU1M       Adjust Funds Management Budget

FM9X   RFFMBUD2       FM: Delete Budget 1 Commitment Item

FM9Y   BPCARRY02      FM: Copy BS – Year-Dependent StD.

FM9Z   BPCARRY01      FM: Transfer Budget Structure

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

FN-4   SAPMSNUM       Number range maintenance: FVVD_PNNR

FN-5   SAPMSNUM       Number range maintenance: FVVD_SNBN

FN-6   SAPMSNUM       Number range maintenance: FVVD_RPNR

FNAA   SAPMF67A       Reactivate deleted mortgage applic.

FNAB   SAPMF67A       Reactivate deleted mortg.

FNAC   SAPMF67A       Reactivate deleted mortgage contrac

FNAD   SAPMF67A       Reactivate deleted policy applicat.

FNAE   SAPMF67A       Reactivate deleted policy contract

FNAG   SAPMF67A       Reactivate deleted other loan appli

FNAH   SAPMF67A       Reactivate del. other loan int.part

FNAI   SAPMF67A       Reactivate deleted other loan cntrc

FNAK   SAPMF67U       Select file character

FNAL   SAPMF67A       Reactivate deleted BNL contract

FNAM   SAPMF67A       Reactivate deleted policy contract

FNASL  RFVDASL0       Loans: Account Analysis

FNA0   SAPMF67A       Policy application in contract

FNA1   SAPMF67A       Create Mortgage Offer

FNA2   SAPMF67A       Change Mortgage Offer

FNA3   SAPMF67A       Display Mortgage Loan Offer

FNA4   SAPMF67A       Mortgage Application Rescission

FNA5   SAPMF67A       Mortgage application in contract

FNA6   SAPMF67A       Create policy application

FNA7   SAPMF67A       Change policy application

FNA8   SAPMF67A       Display policy application

FNA9   SAPMF67A       Policy Application Rescission

FNBD   RFVDBES0       Loans-Automatic bal.sheet transfer

FNBG   RFVDBGE0       Guarantee charges list

FNBT   RFVDBSTR       Balance Sheet Transfer

FNBU   MENUFNBU       DARWIN- Loans accounting menu

FNB1   SAPMF67B       Transfer to a Loan

FNB2   SAPMF67B       Transfer from a Loan

FNB3   SAPMF68V       Document Reversal – Loans

FNB8   SAPMF69N       BAV Information

FNB9   SAPMF69N       BAV transfer

FNCD   RFVDOFIDUN1    Transfer Customizing for Dunning


FNCNCL RFVDCNCLFD     Delete Cancellation Indicator

FNCP1  RFVD_CHGPTR_CREGenerate Change Pointers Manually

FNCP3  RFVD_CHGPTR_DISDisplay change pointers

FNCP4  RFVD_CHGPTR_DELReorganize change pointers

FNDD   RFVDDUNNDATE   Convert Dunning Data in Dunn.Histor

FNEN   RFVD_ENTER     Create Loan

FNEXP  RFVD_LOAN_DISTRExport Interface Loans

FNFO   SAPMF67F       ISIS: Create file

FNFP   SAPMF67F       ISIS: Change file

FNFQ   SAPMF67F       ISIS: Display file

FNFR   RFVDPSF0       ISIS: Fill file

FNFT   RFVDPA03       Rollover: File evaluation

FNFU   RFVDPA02       Rollover: Update file

FNF1   SAPMF67F       Rollover: Create file

FNF2   SAPMF67F       Rollover: Change file

FNF3   SAPMF67F       Rollover: Display file

FNF9   RFVDPA01       Rollover: Evaluations

FNG2   SAPMF67G       Total Loan Commitment

FNG3   RFVD_EVAL_PARTNLoan Commitment

FNIA   SAPMF67I       Create inquiry

FNIB   SAPMF67I       Change inquiry

FNIC   SAPMF67I       Display Inquiry

FNID   SAPMF67I       Deactivate Interested Party

FNIE   SAPMF67I       Reactivate Interested Party

FNIH   SAPMF67H       Decision-making

FNIJ   SAPMF67J       Create credit standing

FNIK   SAPMF67J       Change credit standing

FNIL   SAPMF67J       Display credit standing

FNIN   SAPMF67J       Create collateral value

FNIO   SAPMF67J       Change collateral value

FNIP   SAPMF67J       Display collateral value

FNI1   SAPMF67A       Create mortgage application

FNI2   SAPMF67A       Change mortgage application

FNI3   SAPMF67A       Display Mortgage Loan Application

FNI4   SAPMF67A       Mortgage Application Rescission

FNI5   SAPMF67A       Mortgage application to offer

FNI6   SAPMF67A       Mortgage application in contract

FNK0   RFVDKWGO       Multimillion Loan Display (GBA14)

FNK1   RFVDORG2       Loans to Managers (GBA15)

FNMA   MENUFNMA       Partner data: Settings menu

FNMD   MENUFNMD       Submenu General Loans

FNME   MENUFNME       Loans management menu

FNMEC  MENUFNMEC      Loans Management Menu

FNMH   MENUFNMH       Loans management menu

FNMI   MENUFNMI       Loans information system

FNMO   MENUFNMO       Loans Menu Policy Loans

FNMP   MENUFNMP       Rollover

FNMS   MENUFNMS       Loans Menu Borrower’s Notes

FNM1   RFVSOLD2       Automatic Posting

FNM1S  RFVSOLD2       Automatic Posting – Single

FNM2   SAPMF68U       Balance sheet transfer

FNM3   SAPMF68S       Loans reversal module

FNM4   SAPMF68U       Undisclosed assignment

FNM5   RFVSOLD3       Automatic debit position simulation

FNM6   RFVD_INT_ON_ARRPost Interest on Arrears

FNN4   SAPMF67P       Display general file

FNN5   SAPMF67P       Edit general file

FNN6   SAPMF67P       Display general main file

FNN7   SAPMF67P       Edit general main file

FNN8   SAPMF67P       Display general main file

FNN9   SAPMF67P       Edit general overall file

FNO1   SAPMF68O       Create Object

FNO2   SAPMF68O       Change Object

FNO3   SAPMF68O       Display Object

FNO5   SAPMF68L       Create collateral

FNO6   SAPMF68L       Change collateral

FNO7   SAPMF68L       Display collateral

FNO8   RFVOBJ01       Create Objects from File

FNO9   RFVSIC01       Create Collateral from File

FNP0   SAPMF67A       Edit rollover manually

FNP4   SAPMF67P       Rollover: Display file

FNP5   SAPMF67P       Rollover: Edit File

FNP6   SAPMF67P       Rollover: Display main file

FNP7   SAPMF67P       Rollover: Edit main file

FNP8   SAPMF67P       Rollover: Display overall file

FNP9   SAPMF67P       Rollover: Edit overall file

FNQF   RFVDZACH       Swiss interest adjustment run

FNQG   RFVDCHSZ       Swiss special interest run

FNQ2   RFVDNGS0       New Business Statistics

FNQ5   RFVDTAB0       Transact.type – Acct determinat.adj

FNQ6   RFVDTAB0       Compare Flow Type/Account Determin.

FNQ7   RFVDTAB1       Generate flow type

FNQ8   RFVDMAU1       Automatic Clearing for Overpayments

FNQ9   RFVDZAP0       Int. adjustment run

FNRA   RFVDABG0       Other accruals/deferrals

FNRB   RFVDBEP0       Memo record update

FNRC   RFVDABG1       Accruals/deferrals reset

FNRD   RFVDAZE0       Display incoming payments

FNRE   RFVDSZE0       DO NOT USE:Reverse Incoming Payment

FNRI   RFVDABG7       Portfolio Analysis Discount/Premium

FNRLZ  RFVD_RLZ_LOAN  Statement of Remaining Terms

FNRS   RFVDABG2       Reversal Accrual/Deferral

FNR0   RFVDBJR2       Loans: Posting Journal

FNR6   RFVDBST0       Insur.prtfolio trends – NEW

FNR7   RFVDSLD0       Totals and Balance List

FNR8   RFVDKAU1       Account Statement

FNR9   RFVDDIS0       Planning List

FNSA   RFVDREV0       Foreign currency valuation

FNSB   RFVDSTDA       Master data summary

FNSL   RFVDSALC       Balance reconciliation list

FNSTA  RFVD_LC_LOANCHAProcessing Characteristics

FNS1   SAPMSNUM       Collateral number range

FNT0   RFVDCH92       Loan correspondence (Switzerland)

FNT1   RFVDWDV1       Autom. deadline monitoring

FNT2   RFVDMCTX       Copy text modules to client

FNUB   MENUFNUB       Treasury transfer

FNVA   SAPMF67A       Create paid off contracts

FNVD   SAPMF67A       Disburse Contract

FNVI   RFVDFAVI       Loans: General Overview

FNVM   SAPMF67A       Change Contract

FNVR   SAPMF67A       Reactivate Contract

FNVS   SAPMF67A       Display Contract

FNVW   SAPMF67A       Rescind Contract

FNV0   SAPMF67A       Payoff policy contract

FNV1   SAPMF67A       Create mortgage contract

FNV2   SAPMF67A       Change mortgage contract

FNV3   SAPMF67A       Display mortgage contract

FNV4   SAPMF67A       Mortgage Contract Rescission

FNV5   SAPMF67A       Disburse Contract

FNV6   SAPMF67A       Create policy contract

FNV7   SAPMF67A       Change policy contract

FNV8   SAPMF67A       Display policy contract

FNV9   SAPMF67A       Policy Contract Rescission

FNWF   RFVZFWF_CONFIRMWF Loans Release: List of Work Item

FNWO   RFVDFAWO       Loans: Fast Processing

FNWS   RFVDWBS1       Housing statistics

FNXD   RFVUBDOC       TR-EDT: Documentation

FNXG   RFVUBGP1       List of Bus. Partners Transferred

FNXU   RFVUBDAS       List of Imported Loans

FNX1   SAPMF67X       Rollover: Create Table

FNX2   SAPMF67X       Rollover: Change Table

FNX3   SAPMF67X       Rollover: Display Table

FNX6   SAPMF67X       Rollover: Delete Table

FNX7   SAPMF67X       Rollover: Deactivate Table

FNX8   SAPMF67X       Rollover: Print Table

FNY1   SAPMF67X       New Business: Create Table

FNY2   SAPMF67X       New Business: Change Table

FNY3   SAPMF67X       New Business: Display Table

FNY6   SAPMF67X       New Business: Delete Table

FNY7   SAPMF67X       New Business: Deactivate Table

FNY8   SAPMF67X       New Business: Print Table

FNZA   RFVKONTM       Account Determination Customizing

FN09   SAPMF68A       Create Borrower’s Note Order

FN1A   SAPMF67A       Create other loan contract

FN1V   SAPMF67A       Create other loan contract

FN11   SAPMF68A       Change borrower’s note order

FN12   SAPMF68A       Display borrower’s note order

FN13   SAPMF68A       Delete borrower’s note order

FN15   SAPMF67A       Create borrower’s note contract

FN16   SAPMF67A       Change borrower’s note contract

FN17   SAPMF67A       Display borrower’s note contract

FN18   SAPMF67A       Payoff borrower’s note contract

FN19   SAPMF67A       Rescind Borrower’s Note Contract

FN2A   SAPMF67A       Change other loan application

FN2V   SAPMF67A       Change other loan contract

FN20   SAPMF68A       Create borrower’s note offer

FN21   SAPMF68A       Change borrower’s note offer

FN22   SAPMF68A       Display borrower’s note offer

FN23   SAPMF68A       Delete borrower’s note offer

FN24   SAPMF68A       Activate borrower’s note offer

FN3A   SAPMF67A       Display other loan application

FN3V   SAPMF67A       Display other loan contract

FN30   SAPMF67A       Create policy interested party

FN31   SAPMF67A       Change policy interested party

FN32   SAPMF67A       Display policy interested party

FN33   SAPMF67A       Delete policy interested party

FN34   SAPMF67A       Policy interested party in applic.

FN35   SAPMF67A       Policy interested party in contract

FN4A   SAPMF67A       Rescind Other Loan Application

FN4V   SAPMF67A       Rescind Other Loan Contract

FN40   SAPMF67A       Create other loan interested party

FN41   SAPMF67A       Change other loan interested party

FN42   SAPMF67A       Display other loan interested party

FN43   SAPMF67A       Delete other loan interested party

FN44   SAPMF67A       Other loan in applic

FN45   SAPMF67A       Other loan interested prty in cntrc

FN5A   SAPMF67A       Other loan application in contract

FN5V   SAPMF67A       Payoff other loan contract

FN61   SAPMF67Q       Create collateral value

FN62   SAPMF67Q       Change collateral value

FN63   SAPMF67Q       Display collateral value

FN8A   RFVDBUSINESS_OPManual Entry: Unscheduled Repayment

FN8B   RFVDBUSINESS_OPManual Entry: Other Bus. Operations

FN8C   RFVDBUSINESS_OPEnter Single Postings

FN8D   RFVDBUSINESS_OPPost Planned Records

FN8X   RFVDBUSINESS_OPBusiness Operations: Workplace

FN80   SAPMF67K       Enter manual debit position

FN81   SAPMF67K       Change manual debit position

FN82   SAPMF67K       Display manual debit position

FN84   SAPMF67K       Change waiver

FN85   SAPMF67K       Display Waiver

FN87   SAPMF67K       Change Write-Off Debit Position

FN88   SAPMF67K       Display Write-Off Debit Position

FO/E   SAPMMCY1       Create exception real estate

FO/F   SAPMMCY1       Maintain exception real estate

FO/G   SAPMMCY1       Display exception real estate

FO/H   SAPMMCY1       Create groups except. real estate

FO/I   SAPMMCY1       Change groups except. real estate

FO/J   SAPMMCY1       Display groups except. real estate

FOAA   RFVIMACO       Calculate rent adj.: Comp.apartment

FOAB   RFVIMAVZ       Assign RU to comparative group

FOABG  RFVIRECNAD0    General contract accrual/deferral

FOAC   RFVIMAEA       Activate rent adjustment: Comp.aprt

FOAD   RFVIMAEA       Display rent adjustment: Comp.apart

FOAE   RFVIMACO       Simulate rent adjust.: Comp.apartmn

FOAF   RFVIWV01       Comparative rnt rnt. adj. coll.prin

FOAH   RFVIMACO       Calculate rent adj.: Free adj.

FOAI   RFVIMAEA       Activate rent adj.: Free adjustment

FOAJ   RFVIMAEA       Display rent adj.: Free adjustment

FOAK   RFVIFG01       Rent adjustment letter: Free adj.

FOAM   RFVIMACO       Simulate rent adjustment: Free adj.

FOAN   RFVIMAEA       Activate rent adjustment: All methd

FOAO   RFVIMAEA       Reverse rent adjustment: All method

FOAP   RFVIMAZP       Display rent adjustment logs

FOAQ   RFVIMACO       Calculate rent adj.: Rep. rent list

FOAR   RFVIMACO       Simulate rent adj.: Rep. rent list

FOARBW SAPMSNUM       Rental Request Number Range

FOAROF SAPMSNUM       Offer Number Range

FOART0 SAPLFVAO01     RE: REsearch RE Market Place

FOART1 SAPLFVAO05     REsearch: Concordance Eval. Test

FOART2 SAPLFVAO04     REsearch: Administration Web-User

FOAR0A BUSSTART       Create Rental Request

FOAR0B BUSSTART       Change Rental Request

FOAR0C BUSSTART       Display Rental Request

FOAR00 MENUFOAR00     Business Partner Configuration Menu

FOAR01 BUSVIEWS       REAR: Applications

FOAR02 BUSVIEWS       REAR: Field Groups


FOAR04 BUSVIEWS       REAR: Sections

FOAR05 BUSVIEWS       REAR: Pictures

FOAR06 BUSVIEWS       REAR: Screen Sequences

FOAR07 BUSVIEWS       REAR: Events

FOAR08 BUSVIEWS       REAR: GUI Standard Functions

FOAR09 BUSVIEWS       REAR: GUI Additional Functions

FOAR1A RFVISAD0       Transfer Rental Units into Offers

FOAR1B RFVISADS       Offer Overview

FOAR1C RFVISADD       Overview of Requests

FOAR12 BUSVIEWS       REAR: Field Modification Criteria

FOAR13 BUSVIEWS       REAR: Activities

FOAR14 BUSVIEWS       REAR: Field Assignment Screen->DB

FOAR15 BUSVIEWS       REAR: Application Transactions

FOAR16 BUSVIEWS       REAR: Tables

FOAR18 BUSVIEWS       REAR: Activity Field Modification

FOAR2A RFVISAD4       Rental Request -> Find Offer Object

FOAR2B RFVISAD5       Offer Object -> Find Rental Request

FOAR25 BUSVIEWS       REAR: Authorization Types

FOAR26 BUSVIEWS       REAR: Field Groups for Authorizatio

FOAR27 BUSVIEWS       REAR: Search

FOAS   RFVIMAEA       Activate RLR Rent Adjustment

FOAT   RFVIMAEA       Display Active RLR Rent Adjustment

FOAU   RFVIWE01       Rep.rnt list rnt increase coll.prin

FOAW   RFVIWN01       Print apartment valuatn Netherlands

FOAY   RFVISAL1       Balance List by Real Estate Object

FOAZ   RFVIMAEA       Display Active Rent Adj. ALL

FOA0   RFVIMACO       Simulate Index Rent Adjustment

FOA1   RFVIMACO       Calculate rent adjustment: Index

FOA3   RFVIMACO       Calculate rent adjustment: CH

FOA4   RFVIMAEA       Rent Adjustment – Reserved

FOA5   RFVIMAEA       Activate rent adjustment: Index

FOA6   RFVIMI01       Rent adjustment letter: Index

FOA8   RFVIMAEA       Dispay rent adjustments: Index

FOBB   RFVIMADC       Rent Adj. – Reminder Print CGP

FOBC   RFVICLBW       Real estate: Delete transaction dat

FOBC72 RFVIBPNOTE00   Business partner: Notes (role)


FOBD   RFVIMACO       Rent Adj. – Simulate Amount Transfe

FOBE   RFVIMACO       Rent Adj. – Calculate Amount Transf

FOBF   RFVIMAEA       Rent Adj. – Activate Amount Transf.

FOBG   RFVIMAEA       Rent Adj. – Reverse Amount Transfer

FOBH   RFVIMAEA       Rent Adj. – Display Amount Transfer

FOBJ   RFVIMADC       Rent Adj. – Reminder Print RLR

FOBK   RFVIBKCP       Copy real estate company codes

FOBL   RFVIMADC       Rent Adj. – Reminder Print EXP

FOBM   RFVIMADC       Rent Adj. – Reminder Print CEA

FOBN   RFVIMADC       Rent Adj. – Reminder Print MOD

FOBO   RFVIMADC       Rent Adj. – Reminder Print IND

FOBP   RFVIRNBP       Properties: Usage type acc. dev.pla

FOBT   RFVIMADC       Rent Adj. – Reminder Print FAC

FOBW   RFVIMADC       Rent Adj. – Reminder Print SCS

FOBX   RFVIMADC       Rent Adj. – Reminder Print FAR

FOBY   RFVIMADC       Rent Adj. – Reminder Print GAR

FOBZ   RFVIMADC       Rent Adj. – Reminder Print ACO

FOB0   SAPMSNUM       Number range maintenance:FVVI_SOID

FOB1   SAPMF60M       Lease-Out One-Time Postings

FOB4   RFVDTAB0       Check Real Estate Acct Determinatio

FOB9   RFVIMADC       Rent Adj. – Reminder Print ALL

FOCNOI RFVICPOI_IMG   Real Estate: BDN – CN Templates

FOCPTL RFVICPTL       Overview of Letters and Text Module

FODA   SAPMF60F       Cust.darwinRealEst:Chnge

FODB   SAPMF60F       Cust.darwinRealEst:

FODC   SAPMF60F       Cust.darwinRealEst:Delete

FOD9   SAPMF60F       CustDarwinRealEst:Create

FOEBKA RFEBKAP0       Display account statement

FOEBL1 RFEBLBR1       Lockbox total report

FOED   RKES0101       Maintain global variable

FOEU   SAPMKES1       Create form for real estate report

FOEV   SAPMKES1       Change form for real estate report

FOEW   SAPMKES1       Display form for real estate report

FOE1   SAPLFV7E       Create: Rental Unit

FOE2   SAPLFV7E       Change: Rental Unit

FOE3   SAPLFV7E       Display: Rental Unit

FOE5   SAPMSNUM       Number range maintenance: MIETEINH

FOE6   SAPMKCEE       Run drilldown report

FOE7   SAPMKCEE       Create drilldown report

FOE8   SAPMKCEE       Change drilldown report

FOE9   SAPMKCEE       Display drilldown report

FOFI   MENUFOFI       Real Estate Management master data

FOFO   RFVIFROB       Mass release

FOFV   MENUFOFV       Real estate third-party mgmnt

FOF9   RFVIRTFI       VIFI report tree

FOGEDI RFVIGEDI       Building: Direct Input

FOGEGN RFVIGEGN       Building: Generate Data File

FOGESH RFVIGESH       Building: Change Data File

FOGH   SAPLFV7V       Transfer offer to

FOGRDI RFVIGRDI       Property: Direct Input

FOGRGN RFVIGRGN       Property: Generate Data File

FOGRSH RFVIGRSH       Property: Change Data File

FOGS   SAPMF60O       Property

FOG1   SAPLFV7V       Create Provis. Agreement

FOG2   SAPLFV7V       Change Provis. Agreement

FOG3   SAPLFV7V       Display Provis. Agreement

FOG4   SAPLFV7V       Supplement Provis. Agreement

FOG8   RFVIAKT0       Sign provisional agreements

FOG9   RFVIAKT0       Activate Commercial Lease-Outs

FOHA   RFVIHKAR       Import A-tape

FOHB   RFVIHKAB       Post external acct sttlmnt result

FOHD   RFVIHKDR       Import D-tape

FOHL   RFVIHKMW       Write M/L-tape

FOHS   RFVIHKAB       Simulate Settlement Result

FOHX   RFVIHKST       Overview of Extern. Heating Expense

FOH1   SAPMF61H       Create Heating System

FOH2   SAPMF61H       Change Heating System

FOH3   SAPMF61H       Display Heating System

FOH9   RFVIVWHL       Management contract: Fee list

FOIA   BUSVIEWS       RECN-BDT: Matchcodes

FOIB   BUSVIEWS       RECN-BDT: Field Assignm. Screen->DB

FOIC   MENUFOIC       Real Estate Management master data

FOIE   BUSVIEWS       RECN-BDT: Field Modif. Criteria

FOIF   BUSVIEWS       RECN-BDT: Application Transactions


FOIH   BUSVIEWS       RECN-Cust: Field Modification Activ



FOIL   RFVIRS00       RE Contract: Resubmission



FOIP   RFVIRECNSTART  RE Contract: Display

FOIQ   RFVICN00       RE Contract: Periodic Postings

FOIR   RFVIRECNVIEWS  RECN Cust: Screen Configurations

FOIS   MENUFOIS       Information system

FOIT   RFVKONTM       Acct Assign. for RE General Contrac

FOIW   BUSVIEWS       RECN Cust: Authorization Types

FOIW21 SAPLIQS0       Create PM Notifications in RE

FOIZ   BUSVIEWS       RECN Cust: Field Groups for Author.

FOI0   MENUFOI0       RE Contract: Development Menu

FOI1   BUSVIEWS       RECN-BDT: Applications

FOI10  BUSVIEWS       RECN-BDT: Search Help

FOI2   BUSVIEWS       RECN-BDT: Field groups


FOI4   BUSVIEWS       RECN-BDT: Sections

FOI5   BUSVIEWS       RECN-BDT: Screens

FOI6   BUSVIEWS       RECN-BDT: Screen Sequences


FOI8   BUSVIEWS       RECN-BDT: GUI Standard Functions

FOI9   BUSVIEWS       RECN-BDT: GUI Additional Functions

FOJA   SAPLFVMH       Maintain participation ID

FOJB   SAPLFVMH       Display participation ID

FOJE   BUSVIEWS       RECN-BDT: Activities

FOJG   SAPMF60M       RE Contract One-Time Posting

FOJP   RFVICN60       RECN-BDT: BDT Data Client Copy

FOJQ   RFVICN61       RE Contract: Create CN (Legacy Data

FOJR   RFVICN03       RE Contract: Periodic Postings Log

FOJT   RFVIRN00       RE Customer: Renewal

FOJU   SAPMF60U       RE Contract: Maintain Sales Reports

FOJUN  SAPMF60UN_VICN0RE Contract: Maintain Sales Reports

FOJUNS SAPMF60UN_VICN0Enter Sales with Condition Types

FOJV   RFVIRECNSTART  RE Contract: Create Defaults

FOJW   SAPMF60U       RE Contract: Display Sales Reports

FOJWN  SAPMF60UN_VICN0RE Contract: Display Sales Reports

FOJWNS SAPMF60UN_VICN0Display Sales with Condition Types

FOJX   RFVIRECNSTART  RE Contract: Change Defaults

FOJY   RFVIRECNSTART  RE Contract: Display Defaults

FOJZ   RFVICN50       RE Contract: Contract Data Reportin

FOJ0   MENUFOJ0       Contract: Application Menu

FOJ1   SAPMF60J       Maintain Comparative Group

FOJ2   SAPMF60J       Display Comparative Group of Apartm

FOJ4   RFVICN70       Cash Flow Generator General Contrac

FOJ5   RFVICN80       Display Contingencies

FOJ6   RFVISL73       Correction of VISLID Entries

FOJ7   RFVISL72       Correction of T033F Entries


FOKA   RFVIPTR7       RE: Import Planning Layout

FOKB   RFVIPTR6       RE: Transport Planning Layouts

FOKC   SAPMKES1       Create Cost Element Planning Layout

FOKD   SAPMKES1       Change Cost Element Planning Layout

FOKE   SAPMKES1       Display Cost Element Planning Layou

FOKF   SAPMKES1       Create Stat. KF Planning Layout

FOKFP  RFVIPL01       Copy Cash Flow to Plan Version

FOKG   SAPMKES1       Change Stat. KF Planning Layout

FOKH   SAPMKES1       Display Stat. KF Planning Layout

FOKIP  SAPMKPT4       Copy Actual->Plan for Real Estate

FOKN   RFVIMPLN       RE: Displ.Planning Stat.Key Figs

FOKO   RFVICUP0       Check conditions/flow types

FOKOBA RFVIKOBA       Acct Determination for Cond.Type

FOKP   RFVIMPLN       RE: Change Plan.Cost El./Act.Inpt

FOKPP  SAPMKPT4       Copy Plan->Plan for Real Estate

FOKQ   RFVIMPLN       RE: Displ.Plan.Cost Elem/Act.Inpt

FOKR   RFVIMPLN       RE: Change Plan.Prim.Cost Elements

FOKS   RFVIMPLN       RE: Displ.Plan.Primary Cost Element

FOKT   RFVIMPLN       RE: Change Planning Activ.Input

FOKU   RFVIMPLN       RE: Display Planning Activ.Input

FOKV   RFVIMPLN       RE: Change Plan.Revenue Elements

FOKW   RFVIMPLN       RE: Display Plan.Revenue Elements

FOKX   RFVIMPLN       RE: Change Plan.Stat.Key Figures

FOKY   RFVIMPLN       RE: Display Plan.Stat.Key Figures

FOKZ   RFVIMPLN       RE: Change Plan.Stat.Key Figures

FOK0   RKDKENNZ       Maintain key figures

FOK1   SAPMF61K       Notice of rental agreement

FOK2   SAPMF61O       Edit Rental Deposit Release

FOK3   SAPMF61O       Display rental deposit release

FOK4   SAPMF61O       Edit rental unit inspection

FOK5   SAPMF61O       Display rental unit inspection

FOK6   RFVIFK01       Print sec.dep.sttl. for dep.release

FOK7   RFVIMASSREV    Mass Notice on Lease-Out

FOLA   RFVIWM01       Bulk Print. Resid.Lease-Out

FOLB   RFVIBB01       Mass Print. Bank Guarantee for LO

FOLC   RFVIGA01       Mass Print. Garage LO Correspondenc

FOLD   RFVIGM01       Bulk Print. Garage Lease-Out

FOLE   RFVIPB01       Bulk Print. LO Personal Guarantee

FOLF   RFVIWA01       Bulk print. resid.RA-correspondence

FOLG   RFVIWB01       Bulk print.adv.notice of const.chng

FOLH   RFVIWC01       Bulk print.rnt incr.due const.chngs

FOLI   RFVIMV00       Resid. and Garage LO Bulk Printing

FOLJ   RFVIVD00       FVVI Pop-up for rntl agrmnt printin

FOLK   RFVIVD00       FVVI Pop-up for addit.letter print.

FOLL   RFVIVD00       FVVI Pop-up for print of oth.letter

FOLM   RFVIVD00       Cust. FVVI letters

FOLN   RFVIVD00       Cust.FVVI letter-module relationshi

FOLQ   RFVIVD00       FVVI optical archive

FOLR   RFVIVD00       FVVI Client copy text modules

FOLS   RFVIVD00       FVVI Maintain text objects

FOLT   RFVIVD00       FVVI Maintain text ID’s

FOLW   RFVITX02       Allocate application/corr.activity

FOLX   RFVITX01       Real estate Alloc. CA -> Letter/rol





FOL6   RFVILIRF       IRE: one-time postings lease-out

FOL7   RFVILIRS       IRE: Change record indicator

FOMA   SAPMF61M       Create modernization measure

FOMAFC RFVIMAFCST     RE:Rent Adj.-Index Contract Forecas

FOMASS SAPSNUM        Number Range for Mass Changes

FOMB   SAPMF61M       Change modernization measure

FOMC   SAPMF61M       Display modernization measuer

FOMC_1 RFVIMULTI01    Electr. Account Statement: Test Dat

FOMC_2 RFVIMULTI02    Electr. Acct Statement: Gen. File

FOMD   SAPMF61M       Delete modernization measure

FOME   SAPMF60O       Rntl unit attribute selection (cust

FOMF   RFVIOPWE       OI list by business entity

FOMG   RFVIRE10       Repeat run invoice printout

FOMH   RFVIRE20       Evaluation log invoice printout

FOMKB  RFVIMK10       Tenant Account Sheet

FOMS   RFVICHMS       Swiss representative rent list

FOMU   RFVIUBMV00     OI Transfer Posting on Tenant Chang

FOMY   SAPMF61Y       REst. manual incom.pmnt fast entry

FOMZ   SAPMF61Z       Real Estate Incoming Payments

FOM1   SAPMF60H       Maintain Repr. List of Rents

FOM2   SAPMF60H       Display Repr. List of Rents

FOM3   SAPMF60H       Change representative list of rents

FOM4   SAPMF61F       Maintain rent reaductios

FOM5   SAPMF61M       Display rent reductions

FONA   MENUFONA       Real Estate Management master data

FONH   RFVIKA05       Reverse External Heating Exp. Sett.

FONK   SAPMSNUM       Number range for SC settlement

FONN   RFVINA01       Correspondence SCS/Rntl Agreement

FONU   RFVINKAS       Serv.charge stt. apportionable cost

FONZ   SAPMF61Z       Tenant account maintenance

FON1   RFVINKAS       Simulate full acct settlement: OC

FON2   RFVINKAS       Execute service charge settlement:O

FON3   RFVINKAS       Execute full acct settlement: HC

FON4   RFVINKAS       Execute full acct settlement: OC+HC

FON5   RFVINKAS       Simulate full acct settlement: HC

FON6   RFVINKAS       Simulate full acct settlement: OC+H

FON7   RFVIKA03       Reverse full acct settlement: OC

FON8   RFVIKA03       Reverse full acct settlement: HC

FON9   RFVIKA03       Reverse full acct settlement: OC+HC

FOOA1  SAPLFVOA01     Change Object Availability

FOOA2  SAPLFVOA01     Display Object Availability

FOOA3  RFVIOAXX02     Object Availability – Mass Change

FOOF   RFVIVS02       Reverse debit contr.

FOOG   RFVIVW02       Reverse contract

FOOH   RFVIEA00       Invoice / Credit memo owner

FOOZ   SAPMF61Z       Incoming Pymnts with Residual Items

FOO1   SAPMF61C       Reassign Correction Items

FOO7   SAPMF60Y       Cust.heat.costs data medium exchang

FOPA   RFVIEPCD0      OI Clearing on Rental Agreements

FOPB   RFVICUP2       Condition types with acc./def. ID

FOPD   RFVICUP3       Check acc./def. reference flow type

FOPE   RFVICP01       Copy reference flow types

FOPF   RFVICUP4       List of reference flow types

FOP2   RFVIPLN0       Change Real Estate planning

FOP3   RFVIPLN0       Display Real Estate planning

FOP5   RFVIPA01       Simulate flat-rate adjustment

FOP6   RFVIPA01       Calculate flat-rate adjustment

FOP7   RFVIPA04       Activate flat-rate adjustment

FOP8   RFVIPA02       Flat-rate adjustment correspondence

FOQA   RFVIMACO       RE: Calculate GAR rent adj.

FOQB   RFVIMAEA       RE: Activate GAR rent adj.

FOQC   RFVIMAEA       RE: Display active GAR rent adj.

FOQD   RFVIAG01       Free garage adj.:Tenant letter

FOQF   RFVIMACO       RE: Simulate GAR rent adj.

FOQG   RFVIAP01       Print rent adjustment Switzerland

FOQH   RFVIMACO       RE: Calculate FAR rent adj.

FOQI   RFVIMAEA       RE: Activate FAR rent adj.

FOQJ   RFVIMAEA       RE: Display active FAR rent adj.

FOQK   RFVIFW01       Free resid. adj.: Letter to tenant

FOQM   RFVIMACO       RE: Simulate FAR rent adj.

FOQN   RFVIMACO       RE: Calculate rent adj. AnyCond.

FOQO   RFVIMAEA       RE: Activate rent adj. Any.Cond.

FOQP   RFVIMAEA       RE: Display adj.AnyCond.

FOQQ   RFVIFZ01       Adj. surcharges: Letter to tenant

FOQS   RFVIMACO       RE: Simulate rent adj. AnyCond.

FOQU   RFVIMACO       RE: Simulate MOD rent adj.

FOQV   RFVIMAEA       RE: Activate MOD rent adj.

FOQW   RFVIMAEA       RE: Display active MOD rent adj.

FOQY   RFVIMAEA       RE: Reverse MOD rent adj.

FOQZ   RFVIMACO       RE: Calculate MOD rent adj.

FOQ0   SAPMSNUM       Number Range Maintenance: VERGLWOHN

FOQ1   SAPMF60Q       FVVI: Create Ext. Compara. Apartmen

FOQ2   SAPMF60Q       FVVI: Change Ext. Compara. Apartmen

FOQ3   SAPMF60Q       FVVI: Display Ext. Compara.Apartmen

FOQ4   SAPMF60Q       FVVI: Delete Ext. Compara. Apartmen

FOQ5   RFVIMACO       RE: Simulate CH rent adj.

FOQ6   RFVIMAEA       RE: Activate CH rent adjustment

FOQ7   RFVIMARS       Real estate: CH rent adj: Disp.res.

FOQ9   RFVIMAEA       RE: Rent adj. – display CH

FORA   RFVIMACO       RE: Rent adj. – opin.

FORB   RFVIMAEA       RE: Activate EXOP rent adj.

FORC   RFVIMAEA       RE: Display act.EXOP rent adj.

FORE   RFVIMACO       RE: Simulate EXOP rent adj.

FORF   RFVIGU01       Rnt adj. as res.of exp.rep.corresp.

FORG   RFVIMAEA       RE: Reverse EXOP rent adj.

FORH   RFVIMACO       RE: Rent adj. – Simulate CEA

FORI   RFVIMACO       RE: Rent adj. – Calculate CEA

FORJ   RFVIMAEA       RE: Rent adj. – Activate CEA

FORK   RFVIMAEA       RE: Rent adj. – Reverse CEA

FORL   RFVIMAEA       RE: Rent adj. – Display CEA

FORN   RFVIAN01       Rent Adj. – Print CEA

FORN1  SAPLFVRN01     Change Renewal Option for Contract

FORN2  SAPLFVRN01     RE: Change CN Renewal Option

FOROZ  RFVIRT01       VI01 reporting tree (IPD)

FORQ   RFVIMACO       RE: Rent adj. – Simulate area

FORS   RFVIMACO       RE: Rent adj. – Calculate area

FORS1  SAPLFVRS01     Maintain Resubmission

FORS2  SAPLFVRS01     Display Resubmission

FORS3  RFVIRS10       RE: Generate Resubmission Dates

FORT   RFVIMAEA       RE: Rent adj. – Activate area

FORV   RFVIMAEA       RE: Rent adj. – Reverse area

FORW   RFVIMAEA       RE: Rent adj. – Display area

FORY   RFVIAN01       RE: Rent adj. – Print area

FOR1   SAPMF60R       Rooms: Maintain

FOR2   SAPMF60R       Rooms: Display

FOR3   SAPMSNUM       Number range maintenance:FVVI_SRAUM

FOR5   SAPMF60R       Maintain common rooms in building

FOR6   SAPMF60R       Display common rooms in building

FOR7   SAPMF60R       Maintain rooms in RU via building

FOR8   SAPMF60R       Display rooms in RU via building

FOSA   RFVISL10       Execute debit position

FOSB   RFVISL12       Debit position simulation

FOSC   RFVISL70       Debit position reversal

FOSE   RFVICUP6       Account determination list

FOSF   SAPMFKD0       Maintain Dunning Procedure

FOSG   SAPMFKD0       Display Dunning Procedure

FOSH   RFVISL41       Vacancy debit position

FOSI   RFVISL41       Debit pos. unoccup.status simulatio

FOSJ   RFVISL70       RU-Unoccupied:Reverse debit positio

FOSK   RFVISL03       Vacancy Debit Position – Log

FOSL   RFVISL04       General Real Estate Posting Log

FOSM   RFVISL05       General Real Estate Posting Log

FOSN   RFVISL00       Real Estate – Posting

FOSO   SAPMSNUM       Number Range Maintenance: FVVI_RWIN

FOSR   RFVIESR0       Replaced by transaction FVIESR

FOST   MENUFOST       Real Estate Management master data

FOS1   RFVISLB0       Internal document entry

FOS8   RFVISLB8       Single Document Reversal

FOTA   RFVIMEGN       Rental units: Create data file

FOTB   RFVIMESH       Change data file rental units

FOTC   RFVIMEDI       Direct input rental units

FOTD   RFVIMVGN       Lease-outs: Create data file

FOTE   RFVIMVSH       Change data file lease-outs

FOTF   RFVIMVDI       Direct input lease-outs


FOTI0A BUSSTART       Tenant Information

FOTI00 MENUFOTI00     Tenant Information – Config. Menu

FOTI01 BUSVIEWS       RETI: Activities

FOTI02 BUSVIEWS       RETI: Applications

FOTI03 BUSVIEWS       RETI: Screen Layout Field Groups

FOTI04 BUSVIEWS       RETI: Screen Layout Views

FOTI05 BUSVIEWS       RETI: Screen Layout Sections

FOTI06 BUSVIEWS       RETI: Screen Layout Screens

FOTI07 BUSVIEWS       RETI: Screen Sequence


FOTI09 BUSVIEWS       RETI: Tables

FOTI10 BUSVIEWS       RETI: GUI Functions – Standard

FOTI11 BUSVIEWS       RETI: GUI Functions – Additional

FOTI12 BUSVIEWS       RETI: Matchcode ID’s

FOTI13 BUSVIEWS       RETI: Assign Screen->DB Field

FOTI14 BUSVIEWS       RETI: Field Modifications – Criteri

FOTI15 BUSVIEWS       RETI:  ApplicTransactions

FOTI16 BUSVIEWS       RETI: Field Modification Activity

FOTI17 BUSVIEWS       RETI: Authorizations-Author.Groups

FOTI18 BUSVIEWS       RETI: Field Group Authorization

FOTY   RIVMES00       Error Message

FOT1   RIVMES00       Current Vacancies

FOUA   RFVIDUV1       Calculate sales settlement

FOUAN  RFVIDUV3N      Calculate Sales Settlement

FOUB   RFVIDUV2       Display sales settlement history

FOUBN  RFVIDUV2N      Display Sales Settlement History

FOUC   RFVIMAEA       RE: Activate sales-based rent adj

FOUD   RFVIMAEA       RE: Display act.sales-based rnt adj

FOUE   RFVIDUV3       Simulate sales settlement

FOUEN  RFVIDUV3N      Simulate Sales Settlement

FOUF   RFVIMAEA       RE: Activate USER rent adj.

FOUG   RFVIMAEA       RE: Reverse USER rent adj.

FOUH   RFVIMAEA       RE: Display active USER rent adj.

FOUI   RFVIURSE       RFVI: Simulate Rent Adjustment USER

FOUJ   RFVIURSE       RFVI: Calculate rent adjustment USR

FOUK   RFVIMACO       RE: Simulate Meth.Comp. rent adj.

FOUL   RFVIMACO       RE: Calculate Meth.Comp. rent adj

FOUM   RFVIMSUM       Convers. of rep.list of rents texts

FOUP   RFVIMAEA       RE: Reverse CH rent adj.

FOUQ   RFVIMAEA       RE: Reverse IND rent adj.

FOUR   RFVIMAEA       RE: Reverse CGP rent adj.

FOUS   RFVIMAEA       RE: Reverse FAC rent adj.

FOUT   RFVIMAEA       RE: Reverse RLR rent adj.

FOUU   RFVIMAEA       RE: Reverse GAR rent adj.

FOUV   RFVIMAEA       RE: Reverse FAR rent adj.

FOUW   RFVIMAEA       RE: Reverse rent adj. AnyCond

FOUX   RFVIMAEA       RE: Reverse sales-based rent adj.

FOU1   RFVIMAEU       RFVI: Rent adj. due to EURO Convers

FOU2   SAPMF60U       Maintain sales reports

FOU2N  SAPMF60UN      Maintain Sales Reports

FOU2NS SAPMF60UN      Enter Sales with Condition Types

FOU3   SAPMF60U       Display sales reports

FOU3N  SAPMF60UN      Display sales reports

FOU3NS SAPMF60UN      Display Sales with Condition Types

FOU4   RFVIDUVS       Reverse sales-based settlement

FOU4N  RFVIDUV_STORNO_Reverse Sales-Based Settlement

FOU5   RFVIDUVA       Sales settlement selection

FOU6   RIMUMSAJ       List of sales reports per year

FOU7   RIMUMSAM       List of sales reports per month

FOU8   RFVIDUV_SALES  Overview of Missing Sales Reports

FOVA   RIVOPTER       Determination of option rates

FOVB   RFVICF00       Real Est.: Update of LO Cash Flow

FOVC   RFVIVST9       Manual input tax treatment

FOVD   RFVIVST7       Input tax trtmnt: Monthly postings

FOVE   SAPLFV7V       Create Lease-Out Offer

FOVF   SAPLFV7V       Change Lease-Out Offer

FOVG   SAPLFV7V       Display Lease-Out Offer

FOVH   SAPLFV7V       Transfer offer to lease-out

FOVI   RFVIBAGA       Post trivial amnts to prior period

FOVJ   RFVISTOR       Reverse input tax treatment run

FOVK   RFVIAN01       Print general rent adjustment

FOVL   RFVIMVHD       Overview of Lease-Outs

FOVN   RFVIRE41       Invoice (CH) on basis of cash flow

FOVO   RFVIOS01       Print owner settlement

FOVP   RFVIRE46       Repeat invoice (cash flow)

FOVQ   RFVIRE30       OIs from FI already invoiced

FOVS   RFVIERMV       Assign Collective LO for Act. LO

FOVU   RFVIUA01       Print sales settlement

FOVV   RFVIMVVL       Lease-out renewal

FOVX   RFVIAPRT       Mass Processing of Offers

FOVZ   SAPMSNUM       Rental Agreement Offer Number Range

FOV0   SAPMSNUM       Rental agreement number range

FOV1   SAPLFV7V       Create Lease-Out

FOV2   SAPLFV7V       Change Lease-Out: Master Data

FOV3   SAPLFV7V       Display Lease-Out

FOV4   SAPLFV7V       Supplement Lease-Out

FOV6   RFVIPA04       Activate advance payment adjustment

FOV7   SAPLFV7V       Call Lease-Out

FOV8   RFVIAKT0       Activate Residential Lease-Outs

FOV9   RFVIAKT0       Activate Provisional Agreements

FOWB92 RFVIWI01       Rent Adj.acc. to CEA: Correspondenc

FOWE   SAPMF60O       Business entity

FOWEDI RFVIWEDI       BE: Direct Input

FOWEGN RFVIWEGN       BE: Generate Data File

FOWESH RFVIWESH       BE: Change Data File

FOWU   SAPMF62W       Display simplif.cost effic.analysis

FOWV   SAPMF62W       Change Simplif.Cost Effic.Analysis

FOWW   SAPMF62W       Create simplif.cost effic.analysis

FOWX   SAPMF62W       Create Cost Efficiency Analysis

FOWY   SAPMF62W       Change Cost Efficiency Analysis

FOWZ   SAPMF62W       Displ.Cost Efficiency Analysis

FOW0   SAPMSNUM       Real Estate application number rang

FOW1   SAPMF63W       Real est. comm. application: Create

FOW2   SAPMF63W       Real est. comm. application: Change

FOW3   SAPMF63W       Real est. comm. application: Displa

FOW4   SAPMF63W       Real est. priv. application: Create

FOW5   SAPMF63W       Real est. priv. application: Change

FOW6   SAPMF63W       Real est. priv. application: Displa

FOW7   RFVISBW1       Overview of Rental Requests

FOW8   RFVISBW1       Rent requests evaluation

FOXA   SAPMF69P       Create broker

FOXB   SAPMF69P       Change broker

FOXC   SAPMF69P       Display broker

FOXD   SAPMF69P       Create owner

FOXE   SAPMF69P       Change owner

FOXF   SAPMF69P       Display owner

FOXG   SAPMF69P       Create tenant

FOXH   SAPMF69P       Change tenant

FOXI   SAPMF69P       Display tenant

FOXJ   SAPMF69P       Create

FOXK   SAPMF69P       Change

FOXL   SAPMF69P       Display

FOYA   RFVIKA02       Real Estate IXS Incid.Expens.Sttlmn

FOYB   RFVIIN01       Invoice for Rent: First Print

FOYC   RFVIIR01       Invoice for Rent: Repeat Print

FOYS   RFVISTIF       Status- and transaction control

FOZA   RFVKONTM       Acct determ. for LO

FOZB   RFVKONTM       Customiz.Real

FOZC   RFVKONTM       Customizing post.interface REstMgmt

FOZD   RFVIZWT10      Change Payment Method; Bank Details

FOZ0   SAPMSNUM       Number Range Maintenance: FVVI_ZAEH

FOZ1   SAPMF60Z       Rental unit: Applications allocatio

FOZ2   SAPMF60Z       Rent request allocation

FO01   MENUFO01       Real estate management leasing




FO08   RFVIVST5       Reversal input tax distribution

FO1B   SAPMF60G       Create expert report

FO1C   SAPMF60G       Change expert report

FO1D   SAPMF60G       Display expert report

FO1E   RFVIEA00       Owner Settlement

FO1F   RFVIEA01       Owner Account Settlement Reversal

FO1G   SAPMF600       Correction Items Retirement

FO1I   RFVIMG00       Post-generate settlement particip.

FO1J   SAPMF601       Corr.item transfer within asset

FO1K   SAPMF602       Reverse CI transfer within asset

FO1L   RFVIRUEK       Repost Input Tax Adjustments

FO10   MENUFO10       Reserved for real estate

FO11   SAPMSNUM       Number range maintenance: Land reg.

FO12   SAPL0VIC       Field status: Management contract

FO13   RFVIGN01       Activate Settlement Unit

FO13U  RFVIGN01       Activate Settlement Unit

FO14   SAPMF60A       Land register: Display

FO15   SAPMF60A       Land register: Change

FO16   SAPMF60A       Land register: Create

FO18   SAPMF60A       Land register: Parameters via MEM I

FO19   SAPMF60A       Land register: Parameter trnsfr tes

FO20   MENUFO20       Reserved for real estate

FO21   SAPMF60B       Create business entity

FO22   SAPMF60B       Change business entity

FO23   SAPMF60B       Display business entity

FO24   RFVIZEN0       Follow-up post. inc.pmnt rejections

FO25   SAPSNUM        Number Range for Business Entity

FO27   SAPSNUM        Number Range for Property

FO28   SAPSNUM        Number Range for Building

FO29   RFVISPF0       Reset transaction block

FO3C   SAPLKO71       Real estate CO settlement

FO3K   SAPMFKM0       Maintain automatic postings account

FO3L   RFVIAR37       Read lease-out flow archive

FO30   SAPLFV7V       Maintain lease-out

FO31   SAPMF60C       Create property

FO32   SAPMF60C       Change property

FO33   SAPMF60C       Display property

FO35   SAPMF60D       Create building

FO36   SAPMF60D       Change building

FO37   SAPMF60D       Display building

FO38   SAPMF61F       Change RA: Conds of Active Contract

FO4B   SAPMMCSC       Stand.settings rental agreemnt anal

FO4C   SAPMMCSC       Stand.settings rental agreemnt anal

FO4D   SAPMMCSC       Stand.Settings Bus.Entity Analysis

FO4E   SAPMMCSC       Standard settings property analysis

FO4F   SAPMMCSC       Standard settings building analysis

FO4G   RFVIRT12       Reporting tree VI12

FO4H   RFVIRT13       Reporting tree VI13

FO4I   RFVIRT14       Reporting tree VI14

FO4J   RFVIRT15       Reporting tree VI15

FO4K   RFVIRT16       VI16 report tree

FO4L   SAPMKCC0       Mainten.curr.conversion type TMR

FO4M   RKCTRTX1       Translation Tool – Drilldown Report

FO4N   SAPMSNUM       Number range maint.: RE_INVOICE

FO4O   SAPMMCSC       Stand.settings partner analysis

FO4P   RFVI4010       Partner analysis-new selection

FO4Q   SAPMMCSC       Std settings land register analysis

FO4W   SAPMKCB9       Test monitor – Real Estate reports

FO4Y   RFVIAR47       Read lease-out archive

FO40   MENUFO40       Reserved for real estate

FO49   RFVIIDX0       Check index for real estate

FO5O   RKKBJBIN       Import reports

FO5P   RKKBBGEN       Generate reports

FO5Q   RFVI4060       Rental Units Standard Analysis

FO5T   RFVI4070       Lease-Out Analysis: New Selection

FO5V   RFVIIS01       Print New LO Number Correspondence

FO6A   SAPMF60Y       Real estate field status applicatio

FO6B   SAPMF60Y       Display real est. applic.fld select

FO6D   SAPMF61A       Set delete flag for CU

FO6E   SAPMF60Y       Change co-applicant field selection

FO6F   SAPMF60Y       Display co-applicant field selectio

FO6G   SAPMSNUM       No.range maintenance: FVVI_VWVTR

FO6I   RFVIRT11       Reporting tree VI11

FO6J   SAPMKKB5       Maintain Real Estate Report Tree

FO60   MENUFO60       Reserved for real estate

FO61   SAPMF61A       Create settlement unit

FO61U  SAPMF61A       Create Master Settlement Unit

FO62   SAPMF61A       Change settlement unit

FO62U  SAPMF61A       Change Master Settlement Unit

FO63   SAPMF61A       Display settlement unit

FO63U  SAPMF61A       Display Master Settlement Unit

FO65   RIVAEP05       Overview of Settlement Units

FO66   RFVIGN01       Overview cost collectors for SU

FO67   RFVIAE06       SU Overview for Rental Unit

FO7P   RFVI4040       Property Standard Analysis

FO7Q   RFVI4050       Buildings Standard Analysis

FO7R   RFVIRT10       Reporting tree VI10

FO7S   RKDBAT02       Maintain Batch Variants

FO7T   SAPMMCSC       Rental unit analysis user settings

FO7U   SAPMMCSC       Rntl agrmnt analysis user settings

FO7V   RFVI4080       Standard analysis land register

FO7Y   RFVIMK01       Tenant acct evaluation

FO70   MENUFO70       Reserved for real estate

FO77   SAPMSNUM       Number Range Maintenance: FVVI_NKSE

FO79   SAPMF61U       Maintain Rent Adjustm.History

FO8A   RFVISLA0       Real est. trans.records accr./defer

FO8B   RFVISLA7       RealEstate accr./defer.- Reversal

FO8C   SAPLKO71       Real Estate CO Indiv. Settlement

FO8D   RFVIVST4       Report: distributions

FO8DA  RFVIIM00       Input Tax Distribution

FO8DB  RFVIIM00       Input Tax Distribution Posting

FO8DM  RFVIIM00       Input Tax Distribution Reversal

FO8DN  RFVIIM00       Input Tax Distribution Log

FO8E   SAPMF62E       Create admin.contract event

FO8F   SAPMF62E       Change admin.contract event

FO8G   SAPMF62E       Display admin.contract event

FO8H   RFVIVW01       Admin.costs acct sttlmnt simulation

FO8I   RFVIVW01       Management Costs Settlement

FO8J   SAPMSNUM       No.range maintenance:FVVI_VWEVT

FO8K   RFVISLA0       Carry out real estate accr./defer.

FO8L   RFVIBE01       Changed Option Rate Ratios

FO8N   RFVIBE03       OptRte-Relevant Changes RU / LO

FO8P   RFVIHZ10       Reset D tape data

FO8Q   RFVIZL01       Incoming payments by posting date

FO8R   SAPMF61A       Reset delete flag for SU

FO8S   RFVIPM00       Create measurement doc.

FO8T   RFVIPM00       Change Measurement Document

FO8U   RFVIPM00       Display Measurement Document

FO8V   SAPLIMR0       Collective Entry of MeasDocuments

FO8W   RIIMR020       Change Measurement Documents

FO8X   RIIMR020       Display Measurement Documents

FO8Y   SAPLIMR0       Collective Entry of MeasDocuments

FO8Z   RIIMR020       Change Measurement Documents

FO80   RFVISL03       RA debit positions – Log

FO81   SAPMF61U       Display Rent Adjustm.History

FO82   SAPMF62M       Create Management Contract

FO83   SAPMF62M       Change Management Contract

FO84   SAPMF62M       Display management contract

FO85   RFVIVS01       Simulate debit position/man.contrac

FO86   SAPMF62M       Change active admin.contract fees

FO87   SAPMF61F       Change cond.act.cntrcts for bckgrnd

FO88   RFVIVS01       Management contract debit position

FO9A   RIIMR020       Display Measurement Documents

FO9B   RFVIPM00       Create measurement doc.

FO9C   RFVIPM00       Change Measurement Document

FO9D   RFVIPM00       Display Measurement Document

FO9E   RFVIPM01       Collective Entry of MeasDocuments

FO9F   RFVIRT01       Call reporting tree VI01

FO9G   RFVIRT02       Call reporting tree VI02

FO9H   RFVIRT03       Call reporting tree VI03

FO9I   RFVIRT04       Call reporting tree VI04

FO9J   RFVIRT05       Call reporting tree VI05

FO9K   RFVIRBIM       Import Reports from Client

FO9L   RFVIRFIM       Import Forms from Client 000

FO9M   RKCOBTR2       Transport reports

FO9N   RKCOBTR4       Transport Forms

FO9O   RKDREOBE       Overview of Reports

FO9P   SAPMMCSV       Real estate: Create select.version

FO9Q   SAPMMCSV       Real estate: Change select. version

FO9R   SAPMMCSV       Real estate: Display select.version

FO9S   SAPMMCSV       Real estate: Schedule select.versio

FO9T   RMCSSLVS       Selection Version Tree Real Estate

FO9U   RMCSSLVS       User-Spec. Sel.Vers.Tree Real Estat

FO9V   RFVIRT06       Reporting tree VI06

FO9W   RFVIRT07       Reporting tree VI07

FO9X   RKKBRPTR       Maintain report selection

FO9Y   RFVI4020       Business Entities Standard Analysis

FO9Z   RFVIRT09       Reporting tree VI09

FO91   RFVIRTCP       VICP report tree

FO94   SAPMSNUM       Number range maintenance:FVVI_BEBE

FO95   SAPMF61C       Create correction items

FO96   SAPMF61C       Change correction items

FO97   SAPMF61C       Display correction items

FO98   SAPMF61C       Delete correction items

FPS3   RFEBKA40       Intraday Statment

FQUD   RFQUER01       Customer Queries

FQUK   RFQUER01       Vendor Queries

FQUS   RFQUER01       G/L Account Queries

FRCA   SAPMF08A       Settlement calendar

FRC0   SAPLFRC1       Display Profit Center -> FM AcctAss

FRC1   SAPLFRC1       Maintain Cost Element -> FM Act Asg

FRC2   SAPLFRC1       Display Cost Element -> FM Acct Asg

FRC3   SAPLFRC1       Maintain Cost Center -> FM Act Asgm

FRC4   SAPLFRC1       Display Cost Center -> FM Acct Asgm

FRC5   SAPLFRC1       Maintain Order -> FM Acct Assgmnt

FRC6   SAPLFRC1       Display Order -> FM Acct Assgmnt

FRC7   SAPLFRC1       Maintain WBS Element -> FM Act Asgm

FRC8   SAPLFRC1       Display WBS Element -> FM Acct Asgm

FRC9   SAPLFRC1       Maintain Profit Center -> FM ActAsg

FRD1   SAPLFRC1       Maintain G/L Account -> Commt Item

FRD2   SAPLFRC1       Display G/L Account -> Commt Item

FRFT   RFIBLFPAY      Rapid Entry with Repetitive Code

FRFT_B FIBL_FRFT      Repetitive Codes: Payment to Banks

FRFT2  RFEBRFT2       Repetitive fast entry form

FRHU2  SAPLVHUDIAL    Random creation of HUs

FRH1   SAPLKBPH       Loc.Auth.: Enter Budget Release

FRH2   SAPLKBPH       Loc.Auth.: Enter Local Block

FRH5   SAPLKBPB       No longer used

FRH7   RFFMCOVTRANS   Transfer of Residl Bdgts from Cover


FRML03 RCPP_DUMMY_EHS Display Formula

FRML04 RCPP_DUMMY_EHS Formula Information System

FRMN   MENUFRMN       Credit Management

FR01   SAPMKBUD       Change original commitments

FR02   SAPMKBUD       Display original commitments

FR04   SAPMKBUD       Change original payments

FR05   SAPMKBUD       Display original payments

FR07   SAPMKBUD       Change Release for Commitment Bdgt

FR08   SAPMKBUD       Display Release Commitments

FR10   SAPMKBUD       Change Release for Payment Bdgt

FR11   SAPMKBUD       Display Release Payments

FR15   SAPMKBUD       Change Supplement Commitments

FR16   SAPMKBUD       Display Supplement Commitments

FR19   SAPMKBUD       Change Supplement Payments

FR20   SAPMKBUD       Display Supplement Payments

FR23   SAPMKBUD       Change Return Commitments

FR24   SAPMKBUD       Display Return Commitments

FR27   SAPMKBUD       Change Return Payments

FR28   SAPMKBUD       Display Return Payments

FR50   RFFMISPS       Enter Original Budget

FR51   RFFMISPS       Enter Release

FR52   RFFMISPS       Enter Supplement

FR53   RFFMISPS       Enter Return

FR54   RFFMISPS       Distribute Original Budget

FR55   RFFMISPS       Distribute Release

FR56   RFFMISPS       Distribute Supplement

FR57   RFFMISPS       Distribute Return

FR58   RFFMISPS       Post

FR59   RFFMISPS       Change document

FR60   RFFMISPS       Display Document

FR61   RFFMISPS       Park Original Budget

FR62   RFFMISPS       Park Release

FR63   RFFMISPS       Park Supplement

FR64   RFFMISPS       Park Return

FR65   RFFMISPS       Park Original Budget Distribution

FR66   RFFMISPS       Park Release Distribution

FR67   RFFMISPS       Park Supplement Distribution

FR68   RFFMISPS       Park Return Distribution

FR69   RFFMISPS       Park Transfer

FR70   RFFMISPS       Post Parked Document

FR71   RFFMISPS       Cancel Parked Document

FR72   RFFMISPS       Display Parked Document

FR73   RFFMISPS       Change Parked Document

FR81   RFFMISPS       Loc.Auth.: Budget Reduction

FR86   RFFMISPS       Loc.Auth.: Enter Residual Budget

FR87   RFFMISPS       Distribute Budget Types with Releas

FR88   RFFMREL1       FM: Loc.Auth.: Mass Release

FR89   RFFMISPS       Reverse Document

FR90   RFFMISPS       Loc.auth: Distribute budget types

FR91   RFFMISPS       Loc.Auth.: Transfer with auto. rel.

FR92   RFFMREL2       Reconstruction of Release Groups

FSCD   CHDOC_LIST     Change Document List

FSE2   RFGSBSTR       Change Financial Statement Version

FSE3   RFGSBSTR       Display Financial Statement Version

FSE4   SAPMF02E       Planning Preparation

FSE5   SAPMF02E       Maintain Planning

FSE5N  SAPMF02E       Maintain Planning

FSE6   SAPMF02E       Display Planning

FSE6N  SAPMF02E       Display Planning

FSE7   SAPMF02E       Maint.Fin.Statemnt Forgn Lang.Texts

FSE8   SAPMF02E       Display Forgn Lang Fin.Statmnt Text

FSE9   SAPMF02E       Automatic Financial Statement Form

FSF1   SAPMF08A       Financial Calendar

FSIB   RKDBAT02       Background processing

FSIC   SAPMKCC0       Maintain Currency Translation Type

FSIG   RKE_CALL_VC_TKEBalance Sheet Reports Criteria Grou

FSIK   RFBRFSIK       Maintain Key Figures

FSIM   SAPMKCB9       Report Monitor

FSIO   RKCOBTR2       Transport reports

FSIP   RKCOBTR4       Transport forms

FSIQ   RKCOBTR3       Import reports from client 000

FSIR   RKCOBTR5       Import forms from client 000

FSIT   RKCTRTX1       Translation Tool – Drilldown Report

FSIV   RKES0101       Maintain Global Variable

FSIX   RKDREOBE       Reorganize Drilldown Reports

FSIY   RKDREODA       Reorganize report data

FSIZ   RKDREOFO       Reorganize forms

FSI0   SAPMKCEE       Execute report

FSI1   SAPMKCEE       Create Report

FSI2   SAPMKCEE       Change Report

FSI3   SAPMKCEE       Display Report

FSI4   SAPMKES1       Create Form

FSI5   SAPMKES1       Change Form

FSI6   SAPMKES1       Display Form


FSM1   SAPMF02H       Create Sample Account

FSM2   SAPMF02H       Change Sample Account

FSM3   SAPMF02H       Display Sample Account

FSM4   SAPMF01A       Sample Account Changes

FSM5   SAPF053R       Delete Sample Account

FSO2   SAPMF02E       Change Finan.Statement Vers. (old)

FSO3   SAPMF02E       Display Finan.Statement Vers. (Old)

FSP0   SAPGL_ACCOUNT_MG/L acct master record in chrt/acct

FSP1   SAPMF02H       Create Master Record in Chart/Accts

FSP2   SAPMF02H       Change Master Record in Chart/Accts

FSP3   SAPMF02H       Display Master Record in Chart/Acct

FSP4   SAPMF01A       G/L Account Changes in Chart/Accts

FSP5   SAPMF02H       Block Master Record in Chart/Accts

FSP6   SAPMF02H       Mark Mast.Rec.for Chart/Acct

FSRD   RFVDCH01       Loans       Regulatory Reporting CH

FSRG   RFTBCH01       Money Mkt   Regulatory Reporting CH

FSRW   RFVWCH01       Securities  Regulatory Reporting CH

FSSA   SAPF130        Display Bal.Confirmatns Sel.Criteri

FSSP   SAPF130        Change Bal.Confirmatns Sel.Criteria

FSS0   SAPGL_ACCOUNT_MG/L account master record in co cod

FSS1   SAPMF02H       Create Master Record in Company Cod

FSS2   SAPMF02H       Change Master Record in Company Cod

FSS3   SAPMF02H       Display Master Record in Comp.Code

FSS4   SAPMF01A       G/L Account Changes in Company Code

FST2   SAPMF02H       Maintain Account Name

FST3   SAPMF02H       Display Account Name

FS00   SAPGL_ACCOUNT_MG/L acct master record maintenance

FS01   SAPMF02H       Create Master Record

FS02   SAPMF02H       Change Master Record

FS03   SAPMF02H       Display Master Record

FS04   SAPMF01A       G/L Account Changes (Centrally)

FS05   SAPMF02H       Block Master Record

FS06   SAPMF02H       Mark Master Record for Deletion

FS10   SAPMF42B       G/L Account Balance

FS10N  RFGLBALANCE    Balance Display

FS10NA RFGLBALANCE    Display Balances

FTBP1  BUSSTART       Create business partner

FTBP2  BUSSTART       Create business partner

FTBP3  BUSSTART       Create business partner

FTEX   RVFTFTEX       Exp.bill.doc.analysis

FTGR   RVFTFTWE       Import Gds Receipt Analysis

FTIM   RVFTFTIM       Import Order Analysis

FTR_00 RFTR_COLLECTIVECollective Processing

FTRCL  RFIDTRCLACCL7  Closing of Expense Accounts

FTR01  SAPMSNUM       Maintain Number Ranges

FTR02  RFIDTRWEKO     Bill of Exchange List

FTR03  RFIDTRBOE1     Bill of Exchange Transactions

FTR04  RFIDTRBOE2     Reversal of Bill Transactions

FTR05  RFTR_BOE_REPRINPrintout of Transaction Records

FTR06  RFIDTRINFL     Inflation Adj. of Monetary Items

FTUS   RVFTUSER       Foreign Trade: Maintain User Data

FTWA   RTXWCF01       Extract data

FTWB   RTXWCF10       Retrieve archived data

FTWC   RTXWMG01       Merge extracts

FTWCF  RTXWCATF       Field catalog

FTWCS  RTXWCATS       Segment catalog

FTWD   RTXWCHK2       Verify data extract checksums

FTWE   RTXWCHK11      Verify control totals (FI documents

FTWE1  RTXWCHK4       Verify all FI control totals

FTWF   RTXWQU01       Data extract browser

FTWH   RTXWQU03       Data view queries

FTWI   RTXWBTCH       Create background job

FTWJ   RTXWDROP       Clear data retrieved from archives

FTWK   RTXWDELF       Delete extracts

FTWL   RTXWLOG2       Display extract log

FTWM   RTXWCF05       Rebuild data extract

FTWN   RTXWVWL2       Display view query log

FTWP   SAPMTXWC       Settings for data extraction

FTWQ   RTXWSEGS       Configure data file data segments

FTWR   RTXWSIZE       File size worksheet

FTWS   RTXWTASK       Transport configuration and logs

FTWW   RTXWLS01       List segment information

FTWY   SAPMTXWV       Maintain data file view

FTW0   MENUFTW0       Tax data retention and reporting

FTW1A  RTXWCF02       Extract Data

FTXA   SAPMF82T       Display Tax Code

FTXP   SAPMF82T       Maintain Tax Code

FVBTEP RFVIBTEP       BTE Process Text Module for RE

FVCP   RPRFVCPY       Copy Program for Form Variants

FVE3   RFVWBEW1       Foreign Exchange Valuation

FVE4   RFVWNWUM       Quotation Currency Conversion

FVE7   RFVWBWS1       Reverse Forex Valuation

FVIESR RFVIESR0       RE: Import POR data (Switzerland)

FVIQ   RFVIMISB       Legacy data transfer of compos.rate

FVIR   RF66IDEL       Legcy Data Trnsfr:Reset Option Rate

FVI5   RFVIKA00       Electronic rent collection

FVOE   RF66EDTD       Edit Transfer Table. Opt.Rates

FVOI   RF66IMPD       Create Transfer Table Opt.Rates

FVOP   RF66PUTD       Transfer Opt.Rates to Prod.System

FVVC   RF66VSTC       Transfer input tax correct.values

FVVD   RF66VSTM       Lgcy Data Reset Inp.Tax.Correct.Val

FVVE   RFVIMISA       Data Transfer Input Tax Correction

FVZA   RFVVZAL1       Inflow/outflow list report

FV02   RFVIVST2       Reversal of Correction Items

FV08   RFVIVST8       Reverse input tax treatment run

FV11   SAPMV13A       Create condition

FV12   SAPMV13A       Change condition

FV13   SAPMV13A       Display condition

FV50   SAPMF05A       Park G/L Account Items

FV53   SAPMF05A       Display Parked G/L Account Document

FV60   SAPMF05A       Park Incoming Invoices

FV63   SAPMF05A       Displayed Parked Vendor Document

FV65   SAPMF05A       Park Incoming Invoices

FV70   SAPMF05A       Enter Outgoing Invoices

FV73   SAPMF05A       Display Parked Customer Document

FV75   SAPMF05A       Park Outgoing Credit Notes

FW     MENUFW00       FW.. reserved for VV-Securities

FW-1   SAPMSNUM       Number Range Maintenance: FVVW_ANLA

FW-2   SAPMSNUM       Number Range Maintenance: FVVW_BEKI

FW-3   SAPMSNUM       Number range maint.: FVVW_ORDER

FW-4   SAPMSNUM       Number Range Maintenance: FVVW_PNNR

FW-5   SAPMSNUM       Number range maintenance: FVVW_KMNR

FW-6   SAPMSNUM       Number range maintenance: FVVW_KMNR

FW-7   SAPMSNUM       Number Range Maintenance: FVVW_PODO

FW-8   SAPMSNUM       Number range maintenance: FVVW_KOBJ

FWAA   RFPM_AMORTIZED_Execute Amortization

FWAB   RFVWABG0       Securities accruals/deferrals

FWACR  RFPM_REVERSE_AMReverse Amortization

FWAR   RFVWABG1       Securities accr/defer. reset

FWAS   RFVWABG4       Reverse accrual/deferral

FWBA   SAPMF69N       BAV Transfer/Securities Init. Scree

FWBC   SAPMF69N       BAV Info. – Securities Init. Screen

FWBJ   RFVWPOJR       Posting journal

FWBK   SAPMF64H       Balance sheet transfer

FWBS   SAPMF64Z       Manual posting

FWCP   CALCULATE_POSITCalculate Position

FWDG   RZKLGAT1       Class information

FWDP   RFVWDPR0       Securities account list

FWDS   TRS_SEC_ACC_TRAReverse Securities Account Transfer

FWDU   TRS_SEC_ACC_TRASecurities Transfer

FWER   SAPLFVER       Exercise Security Rights

FWIK   RFVWDEP0       Create Securities Account Statement

FWIW   RFVWINF2       Securities information

FWKB   RFVWKMBU_NEU   Post corporate action

FWKS   RFVWKMST_NEU   Reverse corporate action

FWK0   SAPMF64R       Edit corporate action

FWLL   TPM_LEGAL_LIMITProportion of Equity and Voting Rep

FWMY   MENUFWMY       Securities management

FWOA   SAPMF64O       Execute order

FWOB   SAPMF64O       Settle order execution

FWOC   SAPMF64O       Settle order

FWOE   SAPMF64Z       Reverse Posting

FWOEZ  TRS_ZE_REVERSE Reverse Debit Position

FWOF   SAPMF64O       Change transaction

FWOG   SAPMF64O       Display transaction

FWOH   SAPMF64O       Settle transaction

FWOI   SAPMF64O       Display posted order settlement

FWOK   SAPMF64O       Display reversed settlement

FWOP   SAPMF64S       Update Flows from Oper. Valn Area

FWOS   SAPMF64O       Reverse order settlement

FWO0   SAPMF64S       Display Flows from Oper. Valn Area

FWO1   SAPMF64O       Create order

FWO2   SAPMF64O       Change order

FWO3   SAPMF64O       Display order

FWO4   SAPMF64O       Create order execution

FWO5   SAPMF64O       Change order execution

FWO6   SAPMF64O       Display order execution

FWO7   SAPMF64O       Create order settlement

FWO8   SAPMF64O       Change order settlement

FWO9   SAPMF64O       Display order settlement

FWPA   RFVWPAB2       Period-end closing

FWPL   RFPM_PERIOD_ENDDisplay Last Period-End Closing

FWPR   RFPM_PA_RESET  Reset Period-End Closing

FWRZ   RFVWRLZ0       Remaining Term Statistics

FWR1   SAPLFVVL       Customizing Acct Assignm. Refer.(Mo

FWSB   RFVWBEW0       Rate/price valn

FWSO   RTPM_TRS_POST_AAutomatic debit position

FWSS   RFVWBWS0       Reverse Rate/Price Valuation

FWSU   SAPMF64H       Reverse Balance Sheet Transfer

FWTU   RFVWWDV1       Securities Deadline Monitoring

FWUP   RTPM_TRS_UPDATEUpdate Planned Records

FWZA   RFTBBC00       TR Securities: Account Determinatio

FWZB   RFTBBC00       Treasury: Acct Deter. SEC Transact.

FWZE   SAPMF64Z       Manual debit position

FWZZ   SECURITY_START Maintain class master data

FW17   SAPMF64P       Maintain security price

FW18   SAPMF64P       Display security price

FW20   SAPMF64L       Create sec.acct

FW21   SAPMF64L       Display securities account

FW22   SAPMF64B       Create CoCd Position Indicators

FW22A  SAPMF64B       Create Sec. Acct Position Indicator

FW23   SAPMF64B       Change CoCd Position Indicators

FW23A  SAPMF64B       Change Sec. Acct Position Indicator

FW24   SAPMF64B       Display CoCd Position Indicators

FW24A  SAPMF64B       Display Sec.Acct Position Indicator

FW26   SAPMF64L       Change sec.acct

FXIB   RKDBAT02       Background Processing

FXIC   SAPMKCC0       Maintain Currency Translation Type

FXIK   RFBRFSIK       Maintain Key Figures

FXIM   SAPMKCB9       Report Monitor

FXIO   RKCOBTR2       Transport Reports

FXIP   RKCOBTR4       Transport Forms

FXIQ   RKCOBTR3       Import Reports from Client 000

FXIR   RKCOBTR5       Import Forms from Client 000

FXIT   RKCTRTX1       Translation Tool – Drilldown Report

FXIV   RKES0101       Maintain Global Variable

FXIX   RKDREOBE       Reorganize Drilldown Reports

FXIY   RKDREODA       Reorganize Report Data

FXIZ   RKDREOFO       Reorganize Forms

FXI0   SAPMKCEE       Execute Report

FXI1   SAPMKCEE       Create Report

FXI2   SAPMKCEE       Change Report

FXI3   SAPMKCEE       Display Report

FXI4   SAPMKES1       Create Form

FXI5   SAPMKES1       Change Form

FXI6   SAPMKES1       Display Form

FXMN   SAPMOPFI       Call Additional Components (FDMN)

FYMN   SAPMOPFI       Call Additional Components (IMG)

FZ-1   SAPMSNUM       Number Range Maintenance: FVV_DEBIT

FZ-2   SAPMSNUM       Number Range Maintenance: FVV_PARTN

FZ-3   SAPMSNUM       Number Range Maintenance: FVV_VORG

FZ-4   SAPMSNUM       No.range maintenance:FVV_ADRNR

FZ-5   SAPMSNUM       Number Range Maintenance: FVV_OBJNR

FZ-6   SAPMSNUM       No.range maintenance:FVV_PARTID

FZBA   SAPL0B6D       Transact. types relationship tab.-D

FZBB   SAPL0B06       Transact.types relationship tab.-DW

FZBC   SAPL0B06       Transact types relationship tab. -D

FZBD   SAPL0BBB       Alloc. prog. transaction types – DD

FZBE   SAPL0BBB       Alloc. prog. transaction types – DW

FZBG   SAPL0CUR       Ratio Table for For.Exch Rate Conve

FZBH   SAPL0CUR       Exchange Rate Calculation Indicator

FZBI   RFVZBAV0_CORE  BAV Reporting – Real Estate

FZBK   SAPL0BL2       Debit form type  FVV/DD

FZBL   SAPL0DBL       Form Line Items FVV/DD

FZBM   SAPL0V5A       Darwin Real Estate Objects FVV

FZBN   SAPL0Z21       BAV Control of Cost Elements

FZBO   SAPL0Z24       Classification of Contracting Party

FZBP   SAPL0Z2B       Contracting Party/Class Relatnships

FZBU   SAPL037M       Customizing Status Transfer

FZBV   SAPL0PB3       Selection for status transfers – DD

FZBW   SAPL0PB3       Selection for status transfers – DW

FZBY   SAPL0PB3       Selection for status transfers – DI

FZBZ   RFVZBAV0       BAV Stat.reporting PRF-12

FZB4   RFVZBAV0       List of trustees

FZB5   RFVZBAV0       Statements

FZB6   RFVZBAV0       Control Parameters for BAV Statemen

FZB7   RFVZBAV0_CORE  Statements

FZB8   RFVZBAV0       BAV-Lists Securities Control

FZB9   RFVZBAV0       Control prem.reserve fund lists DA

FZCA   SAPL0ZBA       Maintain Ownership Share

FZCB   SAPL0ZBB       Flow types relationship keys

FZCC   SAPL0C37       Maintain VV Status Definition

FZCD   SAPL0M37       Maintain Int. Status Delivery Matri

FZCE   SAPL0WP1       Maintain Condition Type (DW)

FZCF   SAPL0K01       Maintain Condition Type (DD)

FZCG   SAPL0WP1       Maintain Condition Group (DW)

FZCJ   SAPL0PAD       Maintain Product Types-DD (

FZCK   SAPL0PBD       Maintain Product Types-DD(CoCd Data

FZCU   RFVVVIEW       Customizing Initial Transaction

FZCY   RFVSOZI0       Determine Special Interest

FZC4   SAPL0Z01       Maintain Ratings

FZC5   SAPL0Z02       Maintain Legal Entity

FZC6   SAPL0PAW       Maintain Product Types-DW (

FZC7   SAPL0PBW       Maintain Product Types-DW(CoCd data

FZC8   SAPL0Z12       Maintain Changes in Net Assets

FZC9   SAPL0B03       Maintain Valuation Types

FZD4   SAPLSVIM       VV Plausibility Checks

FZID   SAPMSNUM       Number Range Maintenance: FVVZ_IDEN

FZKB   RFVDABBG       Clear Trivial Amnts for Cons. Loans

FZKL   RFVDKOGL       Account Clearing Loans

FZLR   RFVLST10       VV Returned debit memos

FZMN   MENUFZMN       Treasury Management basic functions

FZM4   MENUFZM4       Treasury Mgmt information system

FZNB   RFVDZNB1       Payment Postprocessing

FZPA   SAPMF69P       Create Partner in Role

FZPB   SAPMF69P       Change Partner in Role

FZPC   SAPMF69P       Display Partner in Role

FZPD   SAPMF69X       Edit bus.partner in role

FZPE   SAPMF69X       Change customer (hidden)

FZPF   RFVDSBT0       Partner payment details


FZP1   SAPMF69P       Create Natural Person

FZP2   SAPMF69P       Create Legal Person

FZP3   SAPMF69P       Change Partner

FZP4   SAPMF69P       Display Partner

FZP5   SAPMF69X       Choose Partner

FZP6   SAPMF69X       Create Legal Person

FZR1   SAPMF67P       Create Rating Agency

FZR2   SAPMF67P       Change Rating Agency

FZR3   SAPMF67P       Display Rating Agency

FZUA   RFVDMAZNB      Auto. Process Unscheduled Repayment

FZW1   SAPMF69W       Create Messages / MAILS

FZW2   SAPMF69W       Change Messages / MAIL

FZW3   SAPMF69W       Display Messages / MAIL

FZW4   SAPMF69W       Delete Messages / MAIL

FZW7   RFVVWD01       Dates Overview

FZXR   MSTTZB08       Flow types per posting application


FZ03   SAPLFVVZ       BAV Data ANL; AEN; ANZ Real Estate

FZ04   RFVZISIS       IS-IS: Display Current ISIS Version

FZ10   RFVZBAV0       Loans: Circular R5/97

FZ11   RFVZBAV0       Securities: Circular R5/97

FZ12   RFVZBAV0_CORE  Circular R5/95 Real Estate

FZ13   RFVZBAV0       Money Market: Circular R5/97

FZ14   RFVZBAV0       Access PRF-0 for Eq.-Linked Life.In

FZ19   RFVVVIEW       Customizing Release Object Active I

FZ41   RFVVVIEW       Customizing Internal Partner Role

FZ45   RFVVVIEW       Customizing Partner Install. Param.

FZ5A   RFVZ5AWV       AWV statement Z5 and Z5a page 1

FZ59   RFVVVIEW       Customizing BAV Group 101 (Secur.)

FZ60   RFVVVIEW       Customizing BAV Group 101 (Loans)

FZ61   RFVVVIEW       Customizing BAV Group 101 (Real Est

FZ63   RFVVVIEW       Customizing BAV Group 102 (Secur.)

FZ64   RFVVVIEW       Customizing BAV Group 102 (Real Est

FZ66   RFVVVIEW       Customizing PRF number (Real est.)

FZ67   RFVVVIEW       Customizing Sub-section (Securit.)

FZ68   RFVVVIEW       Customizing Sub-section (Real Est.)

FZ69   RFVVVIEW       Customizing BAV Group 501 (Loans)

FZ70   RFVVVIEW       Customizing BAV Group 501 (Secur.)

FZ71   RFVVVIEW       Customizing BAV Group 501 (Real Est

FZ75   RFVVVIEW       Customizing BAV Group 201 (Loans)

FZ76   RFVVVIEW       Customizing BAV Group 201 (Secur.)

FZ77   RFVVVIEW       Customizing BAV Group 201 (Real Est

FZ78   RFVVVIEW       Customizing BAV Group R11/76 (Loans

FZ79   RFVVVIEW       Customizing BAV Group 11/76 (Secur.

FZ80   RFVVVIEW       Customizing BAV Grp R11/76 (RealEst

FZ81   RFVVVIEW       Customizing BAV Group R2/87 (Loans)

FZ82   RFVVVIEW       Customizing BAV Group R2/87 (Secur.

FZ83   RFVVVIEW       Customizing BAV Grp R2/87 (Real Est

FZ85   RFVVVIEW       Customizing Asset Type DV3/DV8 (Sec

FZ86   RFVVVIEW       Cust. Asset Type DV3/DV8 (Real Est)

FZ92   RFVVVIEW       Customizing default-ProdTyp/CoCd(DW

FZ93   RFVVVIEW       Customizing Default-ProdTyp/CoCd(DI

FZ94   RFVVVIEW       Customizing Default Value PART (DD)

FZ95   RFVVVIEW       Customizing Default Value PART (DW)

FZ96   RFVVVIEW       Customizing Default Value PART (DI)

F00    RSSOSO00       SAPoffice: Short Message

F000   MENUF000       Accounting

F01N   RFVISL71       Debit Position LO Single Reversal

F01O   RFVISL71       Vacancy RU single reversal

F01P   RFVISL71       Accruals/deferrals single reversal

F01Q   RFVISL71       Debit position MC single reversal

F01R   RFVISL71       MC settlement single reversal

F01S   RFVISL71       Reversal of Periodic Postings

F01T   RFVISL71       Reverse General Contract Accr./Def.

F010   SAPF010        ABAP/4 Reporting: Fiscal Year Chang

F04N   SAPF100        Vendor Foreign Currency Valuation

F05N   SAPF100        Customer Foreign Currency Valuation

F06N   SAPF100        Foreign Currency Val. (G/L Accounts

F101   SAPF101        ABAP/4 Reporting: Balance Sheet Adj

F103   SAPF103        ABAP/4 Reporting: Transfer Receivbl

F104   SAPF104        ABAP/4 Reporting: Receivbls Provisn

F107   SAPF107V       FI Valuation Run

F11CS  SAPLF11Y       Config.TR Display Payment Program

F11CU  SAPLF11Y       Config.TR Maintain Payment Program

F110   SAPF110V       Parameters for Automatic Payment

F110S  SAPMS38M       Automatic Scheduling of Payment Pro

F111   SAPF111V       Parameters for Payment of PRequest

F13E   SAPMS38M       ABAP/4 Report: Automatic Clearing

F15    MENUF15        F15 Interface

F150   SAPF150V       Dunning Run

F8BH   RFFMB001       Inconsistencies T042I and T042Y

F8BS   RFPRQSHD       Detail display of payment requests

F8BT   RFPRQSHW       Display Payment Requests

F8BU   RFPRQZLP       Create payment runs automatically

F8BV   RFPRQRVS       Reversal of Bank-to-Bank Transfers

F8BW   RFPRQUCL       Reset Cleared Items: Payt Requests

F8BX   RFPRQPAY       Online Payment

F8BZ   MENUF8BZ       F111 Customizing

F8M1   RFFMINTCALC    Calculate Penalty Surcharge

F8O0   RFFMKWO1       Delete Assignment Cust./Obj/Rev.Typ

F8O1   RFFMKWO2       Master Data Objects: Delete Data

F8O7   RFFMPSO6       Prepare Archiving of Temp. Waiver

F8P0   RFFMKWD0       Spplt Dnng Proc. Assgt to Dnng Area

F8P1   RFFMKWD1       Change Dnng Proc. Asst to Dnng Area

F8P2   RFFMKWD2       Dunning Block in Customer Line Item

F8P3   RFFMKWO3       Delete Assignment Cust./Rev.Type

F8P4   RFFMKWO4       Delete Customer Execution Data

F8P5   RFFMKWO5       Delete Subldgr Account Preprocessin

F8P6   RFFMPSOIS      Assign SL acct to SL prep. program

F8Q1   RFFMPSO1       Create Recurring Payment Request

F8Q2   RFFMPSO1       Create Recurring Acceptance Request

F8Q3   RFFMPSO1       Change Standing Request

F8Q4   RFFMPSO1       Display Standing Request

F8Q5   RFFMPSO1       Release Standing Request

F8Q6   RFFMKG02       Delete Standing Request

F8Q7   RFFMPSO2       Post Standing Request

F8Q8   RFFMKG01       Create Posting Documents

F8Q9   RFFMKG03       Requests from Down Payments

F8REL  RFIBLOPAYREL   Release of Payment Requests

F8REV  RFIBLOPAYREV   Cancellation of Payment Requests

F8V1   RFEXBLK0       Export execution data

F801   SAPLF0PQ_EU    Create Payment Request

F802   SAPLF0PQ_EU    Change Payment Request

F803   SAPLF0PQ_EU    Display Payment Request

F804   SAPMF01A       Changes to Payment Requests

F805   SAPLF0PQ_EU    Delete Payment Request

F807   SAPLF0PQ_EU    Change Posted Payment Request

F808   SAPLF0PQ_EU    Post Payment Request

F809   RFKDF000       Post exchange rate differences

F811   SAPLF0PO       Create Collective Payment Request

F812   SAPLF0PO       Change Collective Payment Request

F813   SAPLF0PO       Delete Collective Payment Request

F814   SAPLF0PO       Reverse Collective Payment Request

F815   SAPLF0PO       Display Collective Payment Request

F816   SAPLF0PO       Reset Reversal Coll. Payt Request

F817   SAPMF0PO       Release Collective Payment Request

F824   RFFMPSO4       Print Request

F831   SAPLF0PQ_EU    Create Recovery Request

F832   SAPLF0PQ_EU    Change Recovery Request

F833   SAPLF0PQ_EU    Display Recovery Request

F835   SAPLF0PQ_EU    Delete Recovery Request

F837   SAPLF0PQ_EU    Change Posted Recovery Request

F840   RFFMKWOB       Display Object

F841   RFFMKWOB       Change Object

F842   RFFMKWOB       Create Object

F845   RFFMFITABS     Close Posting Day

F870   RFFMPSO2       Posting a Parked Request

F871   RFFMPSO1       Create Payment Request (Local Auth.

F872   RFFMPSO1       Change Payment Request

F873   RFFMPSO1       Display Payment Request

F874   RFFMPSO1       Release Payment Request

F875   RFFMPSO1       Delete Payment Request

F879   RFFMPSO1       Create Payment Deduction Request

F880   RFFMPSO1       Reverse Deferral

F881   RFFMPSO1       Create Acceptance Request

F882   RFFMPSO1       Change Acceptance Request

F883   RFFMPSO1       Display Acceptance Request

F884   RFFMPSO1       Release Acceptance Request

F885   RFFMPSO1       Delete Acceptance Request

F886   RFFMKG05       Defer Acceptance Request

F887   RFFMKG05       Waive Acceptance Order Temporarily

F888   RFFMKG05       Waive Acceptance Request

F889   RFFMPSO1       Create Acceptance Deduction Request

F890   RFFMPSO1       Reverse Temporary Waiver

F891   RFFMPSO1       Create Clearing Request

F892   RFFMPSO1       Change Clearing Request

F893   RFFMPSO1       Display Clearing Request

F894   RFFMPSO1       Release Clearing Request

F895   RFFMPSO1       Delete Clearing Request

F896   RFFMPSO1       Create Blanket Remainder Clean Up

F899   RFFMPSO3       Bundle Requests

F899R  RFFMBUND       Bundle FI Documents to Request

F9A0   SAPLFBA8       BCA: Block Checks

F9A1   SAPLFBA8       Create Check

F9A10  SAPLFBA8       Edit Block

F9A11  SAPLFBA8       Delete Check

F9A12  SAPLFBA8       Creat Check Stack

F9A13  SAPLFBA8       Request Check Stack (Customer)

F9A16  SAPLFBA8       BCA: Delete Stack Creation

F9A18  SAPLFBA8       BCA: Request Checks from Location

F9A19  SAPLFBA8       BCA: Release Check Stack

F9A20  SAPLFBA8       Display Check Stack

F9A21  SAPLFBA8       BCA: Block Check Stack

F9A23  SAPLFBA8       Lift Block

F9A25  SAPLFBA8       BCA: Location Maintenance Pos. Mgmt

F9A26  SAPLFBA8       BCA: Stack Location Settings

F9A4   SAPLFBA8       BCA: Request Check

F9A50  SAPLFBA8       Change Check Status

F9A7   SAPLFBA8       BCA: Revoke Check Block

F9A8   RFBKCHQ1       Check Locks

F9A9   SAPLFBA8       BCA: Display Checks

F9B1   RFBKPDAT       BCA: Posting cut-off paym. transact

F9B2   RFBKPDT2       Posting Cut-Off Pay. Trans. Batch

F9B3   RFBKCHACLOG    User Log Currency Changeover

F9B4   RFBKCHACCUR    BCA: Report Currency Conversion

F9C{   BUSVIEWS       Authorization Types Payment Items

F9C[   BUSVIEWS       Authorization Types for Condiitons

F9CC1  BUSVIEWS       Authorizations for Field Groups

F9CC2  BUSVIEWS       Screen Configuration

F9C}   BUSVIEWS       Authorization Types Payment Orders

F9CSOB BUSVIEWS       SO Ctrl: Assig. ScrnFld->DBfld

F9CSOC BUSVIEWS       SO Control: Field Modificat.Criteri

F9CSOD BUSVIEWS       SO Control: Products

F9CSOE BUSVIEWS       SO Control: Product Group

F9CSOF BUSVIEWS       SO Control: Applic. Transactions

F9CSOH BUSVIEWS       SO Control: Tables

F9CSOI BUSVIEWS       SO Control: Activities

F9CSOJ BUSVIEWS       SO Control: FM per Activity

F9CSO1 BUSVIEWS       SO Control: Applications

F9CSO2 BUSVIEWS       SO Control: Field Groups

F9CSO3 BUSVIEWS       SO Control: Views

F9CSO4 BUSVIEWS       SO Control: Sections

F9CSO5 BUSVIEWS       SO Control: Screens

F9CSO6 BUSVIEWS       SO Control: Screen Sequence

F9CSO7 BUSVIEWS       SO Control: Events

F9CSO8 BUSVIEWS       SO Control: CUA Standard Functions

F9CSO9 BUSVIEWS       SO Control: CUA Additional Function

F9C4   BUSVIEWS       Authorization types

F9C6   BUSVIEWS       BCA: Field Modification Account Typ

F9C7   BUSVIEWS       BCA: Field Modification Activity

F9C]   BUSVIEWS       Position: Authorization Types

F9DDCC RFBKDIRDEBCHCURCurrency Conversion Dir. Debit Orde

F9GA   BUSSTART       Create Bank Statement Recipient

F9GB   BUSSTART       Change Bank Statement Recipient

F9GC   BUSSTART       Dispaly Bank Statement Recipient

F9GL   RFBK_BUPA_SHOW_Display All BP Roles

F9G1   BUSSTART       Create acct holder

F9G2   BUSSTART       Change acct holder

F9G3   BUSSTART       Display Account Holder

F9G4   BUSSTART       Create Authorized Drawer

F9G5   BUSSTART       Change Authorized Drawer

F9G6   BUSSTART       Display Authorized Drawer

F9G7   BUSSTART       Create Account Holder

F9G8   BUSSTART       Change Account Holder

F9G9   BUSSTART       Display Account Holder

F9HI   RFBKGL01       Transfer BCA – GL

F9HL   RFBKGLBSPREP   Bal.Sheet Prep. BCA – GL

F9HO   RFBKGLDI_FIKEY GL Control for Legacy Data

F9HRVA RFBKGL_VA_CALC_Post Individual Value Adjustment

F9H0   RFBKKH00       Account Hierarchy Change History

F9H1   RFBKKH00       Create Account Hierarchy

F9H2   RFBKKH00       Change Account Hierarchy

F9H3   RFBKKH00       Display Account Hierarchy

F9H4   RFBKKC00       Cash Concentration: Single Run

F9H5   RFBKKC00       Cash Concentration: Restart

F9H6   RFBKKC20       Cash Concentration: Mass Run

F9IA   RFBKIZO1       Release Payment Order

F9IB   RFBKIZI1       Release Payment Item

F9IC   RFBKPO01       Create Payment Order Former Account

F9ID   RFBKIZI3       BCA: CpD Editing of Payment Item

F9IE   RFBKPI01       Create Payment Item Former Account

F9IF   RFBKIZI3       BCA: CpD Display of Payment Item

F9IG   RFBKIZI2       Reverse Payment Item

F9II   RFBKIZI2       Return Payment Item

F9IJ   RFBKIZI2       Edit Payment Item

F9IK   RFBKPO01       Create Return Payment Order

F9IL   RFBKPI01       Create Planned Item

F9IM   RFBKPI02       Delete Planned Item

F9IN   RFBKFUT        Display Planned Items

F9IO   RFBKTMP1       Post Planned item

F9IP   RFBKTMP1LOG    Planned items

F9I1   RFBKPO01       Create Payment Order – External

F9I2   RFBKPO01       Create Payment Order – Internal

F9I3   RFBKIZO1       Display Payment Order

F9I4   RFBKPI01       Create Payment Item

F9I7   RFBKIZI2       Display Payment Item

F9I8   RFBKIZI1       Postprocess Payment Item

F9I9   RFBKIZO1       Edit Payment Order (General)

F9J0   RFBKAPLG       Display Application Log

F9J1   RFBKCOOR       Reconcile with Legacy System

F9KAC  RFBK_ACCNT_CLOSRelease Account Closure

F9KD   RFBKACCL       Account Closure

F9KE   RFBKACLG       Application Log Account Closure

F9KG   RFBKLIRL       Release Limits

F9KH   RFBKRELCHCUR   Release Currency Changeovers

F9KMOC RFBKMAINOFFICCHChange business partner

F9KY   RFBKCLSE       Close Account

F9K1   BUSSTART       Create Account

F9K2   BUSSTART       Change account

F9K3   BUSSTART       Display Account

F9L;   MENUF9L;       Master Data Settings

F9LBDT MENUF9LBDT     Development in BDT Environment


F9L0   MENUF9L0       Settings for Additional Development

F9L4   RFBKCLED       Posting Date for Closing in Dialog

F9MN   MENUF9MN       Bank Customer Accounts

F9M1   MENUF9M1       Bank Customer Accounts: Settings

F9M2   MENUF9M2       Business Partner: Settings

F9M3   MENUF9M3       Relationships: Settings

F9M4   MENUF9M4       Settings Payment Transactions

F9M5   MENUF9M5       Condition Settings

F9NTC4 RFBK_NOTICE_RELAmount Notice: Mass Release

F9N1   RFBKBSST       Create Bank Statements

F9N10  RFBKCHAINOVR   Overview End of Day Processing

F9N11  RFBKCHAINSTART Start End-of-Day Processing

F9N12  RFBKPARUNOVR   Overview of Current Mass Runs

F9N13  RFBKACCBSINGLE Accts. Blocked by Single Balancing

F9N14  RFBKBANKSTATDUPDuplicate Creation Bk.State. Restar

F9N15  RFBKBSSG_DUPL  Duplicate Creation Single Run

F9N16  RFBKBALNOT     Balance Notification Mass Run

F9N17  RFBKBALNOT_SINGBalance Notification Single Run

F9N18  RFBKBALNOT_RESTRestart Balance Notification

F9N19  RFBALNOTLOG    Balance Notification Application Lo

F9N3   RFBKBSLG       Application Log Bank Statement

F9N4   RFBKBSRE       Restart – Bank Statement

F9N6   RFBKCLEB       Posting Date for Balancing as Batch

F9N7   RFBKBSSG       Bank Statement – Single Account

F9N8   RFBKACCINPROC  List of Accounts in End of Day Proc

F9N9   RFBKBANKSTATDUPBank Statement – Duplicate Creation

F9OA   RFBKSOLG       Standing Order: Display Applic. Log

F9OF   RFBKPO01       Create Foreign Payment Order

F9OG   RFBKSOCR       Post Standing Order

F9OH   RFBKIZO1       Postprocess Payment Order

F9OI   RFBKIZO1       Reverse Payment Order

F9O01  BUSSTART       Change stand. order

F9O02  BUSSTART       Change stand. order

F9O03  BUSSTART       Display Standing Order

F9O43  RFBK_SO_RELEASERelease Standing Order

F9O6   BUSSTART       Delete stand. order

F9O61  RFBK_SO_RELEASEConfirm Standing Order Deletion

F9SA   BUSVIEWS       CA Control: Matchcode

F9SB   BUSVIEWS       CA Control: Assign. Scr.Field->DBFl

F9SC   BUSVIEWS       CA Control: Field Modific. Criteria

F9SD   BUSVIEWS       CA Control: Products

F9SE   BUSVIEWS       CA Control: Product Group

F9SF   BUSVIEWS       CA Control: Application Transaction

F9SH   BUSVIEWS       CA Control: Tables

F9SI   BUSVIEWS       PAIT Control: Field Groups

F9SJ   BUSVIEWS       Condition Control: Field Groups

F9SK   BUSVIEWS       Cond.Control: Assign.Sc.Fld.->DB Fl

F9SL   BUSVIEWS       Cond.Control: Assign. Table<->FuMod

F9SM   BUSVIEWS       Position Control: Field Groups

F9SN   BUSVIEWS       PAIT Control: Scrn.Fld. <-> DB Fiel

F9SO   BUSVIEWS       Position Control: Scrn.Fld.->DB Fld

F9SOCC RFBKSOCHCUR    Standing Order Currency Changeover

F9SP   BUSVIEWS       Position Control: Table <-> Fun.Mod

F9SQ   BUSVIEWS       PAIT Control: Table <-> Fun.Mod.

F9SR   BUSVIEWS       PAOR Control: Field Groups

F9SS   BUSVIEWS       PAOR Control: Scrn.Fld.<-> DB Field

F9ST   BUSVIEWS       PAOR Control: Table <-> Func. Mod.

F9SX   BUSVIEWS       BCA Control: External Applications

F9S1   BUSVIEWS       CA Control: Applications

F9S18  BUSVIEWS       CA Control: Activities

F9S19  BUSVIEWS       CA Control: Field Mod. per Activity

F9S2   BUSVIEWS       CA Control: Field Groups

F9S3   BUSVIEWS       CA Control: Views

F9S4   BUSVIEWS       CA Control: Sections

F9S5   BUSVIEWS       CA Control: Screens

F9S6   BUSVIEWS       CA Control: Screen Sequences

F9S7   BUSVIEWS       CA Control: Events

F9S8   BUSVIEWS       CA Control: CUA Standard Functions

F9S9   BUSVIEWS       CA Control: CUA Additional Function

F9VW   RFBKCURCHDAT   Preparation of Currency Changeover

F960   RFBKKC10       Application Log Cash Concentration

F961   RFBKGLAPPLLOG  Application Log FI Transfer

F962   RFBKGLAPPLLOG  Application Log Balance Sheet Prep.

F963   RFBKGLAPPLLOG  Appl. log prep.(backdated)

F97A   RFBKGL11       Overview of BCA Reconciliation Keys

F97A1  RFBKGL12       Reconciliation key detail display

F97C   RFBKCON6       Internal Reference Accts

F97CX  RFBKCON6X      External Reference Accts

F97E   RFBKGLC6       Recon. to reconciliation key

F97G   RFBKGL_REC_STARStatement FI Document/BCA Posting

F97I   RFBKGL_REC_BALAReconciliation BCA /SAP FI Balances

F97J   RFBKGLAPPLLOG  Appl. log prep.(backdated)

F970   RFBKBAL1       Account Balances

F971   RFBKLOC1       Account Locks

F972   RFBKOVR1       Overdraft List

F973   RFBKGLC1       Display reconcil. balance list 1

F974   RFBKGLC2       Display reconcil. balance list 2

F975   RFBKGLCM       Compensation statememt daily status

F976   RFBKGLIA       Overview Interest Accrual/Deferral

F977   RFBKGLPP       Correction parked payment items

F978   RFBKGLC4       Reconcil. List: FI Documents

F98A   SAPLFB8D       Release Charge Conditions

F98B   SAPLFB8D       Edit Value Date Conditions

F98C   SAPLFB8D       Display Value Date Donditions

F98D   SAPLFB8D       Release Value Date Conditions

F98E   SAPLFB8D       Edit Condition Assignment

F98F   SAPLFB8D       Display Condition Assignment

F98G   SAPLFB8D       Release Condition Assignment

F98H   SAPLFB8D       Release Condit. Assign. for Deletio

F98I   SAPLFB8D       Release Conditions for Deletion

F98R   RFBKCLLG       Retroactive Condition Change

F98RK  RFBKBDCOND     Retroactive Condition Change

F98TM  RFBKTERMLLG    Application Log for Term Control

F980   RFBKGLIA_DETAILInterest Acc/Def Individ. Statement

F982   SAPLFB8D       Edit general conditions

F983   SAPLFB8D       Display General Conditions

F984   SAPLFB8D       Release General Conditions

F985   SAPLFB8D       Edit Interest Conditions

F986   SAPLFB8D       Display Interest Conditions

F987   SAPLFB8D       Release Interest Conditions

F988   SAPLFB8D       Edit Charge Conditions

F989   SAPLFB8D       Display Charge Conditions

F99C   RFBKCONM       Restart Interest Acc./Def.

F99D   RFBKCONH       Preparation Early Account Balancing

F99E   RFBKCONJ       Closing: Settled Accounts

F99F   RFBKCONL       Single Acct. Closing: Restart

F99G   RFBKCONO       Check Account Balancing Ext. Data

F991   RFBKCONC       Mass Acct. Balancing (Int./Charges)

F992   RFBKCLLG       Application Log Account Balancing

F992EX RFBKCLLG       Application Log Acct Balancing EDT

F993   RFBKCONA       Accrual/Deferral for General Ledger

F994   RFBKARLG       Application Log Accrual/Deferral

F995   RFBKCONB       Restart Account Balancing

F996   RFBKCOND       Single Acct. Balancing (Int./Charge

F997   RFBKCONI       Early Mass Account Balancing

F997S  RFBKCONN       Early Individual Account Balancing

F999   RFBKCON3       Interest scale

GAL1   RGUCALE1       Update Assignment Table EDIMAP

GAL2   RGUCALE2       Generate Export/Import

GAL3   RGLEXE02       Export of G/L acct transactn figure

GAOV   RGAOV          Cycle Overview FI-SL

GAR5   RGULDB00       Display Structure of Local DBs

GA1D   RGALLOC3       Delete allocation line items

GA11   SAPMKAL1       Create FI-SL Actual Assessment

GA11N  SAPLKAL1       Create FI-SL Actual Assessment

GA12   SAPMKAL1       Change FI-SL Actual Assessment

GA12N  SAPLKAL1       Change FI-SL Actual Assessment

GA13   SAPMKAL1       Display FI-SL actual assessment

GA13N  SAPLKAL1       Display FI-SL Actual Assessment

GA14   SAPMKAL1       Delete FI-SL Actual Assessment

GA14N  SAPLKAL1       Delete FI-SL Actual Assessment

GA15   SAPMKGA2       Execute FI-SL actual assessment

GA16   SAPMKGA1       Actual Assessment Overview

GA2A   SAPMKAL1       Delete FI-SL Planned Assessment

GA2AN  SAPLKAL1       Delete FI-SL Planned Assessment

GA2B   SAPMKGA2       Execute FI-SL Planned Assessment

GA2C   SAPMKGA1       Plan Assessment Overview

GA27   SAPMKAL1       Create FI-SL Planned Assessment

GA27N  SAPLKAL1       Create FI-SL Planned Assessment

GA28   SAPMKAL1       Change FI-SL Planned Assessment

GA28N  SAPLKAL1       Change FI-SL Planned Assessment

GA29   SAPMKAL1       Display FI-SL Planned Assessment

GA29N  SAPLKAL1       Display FI-SL Planned Assessment

GA31   SAPMKAL1       Create FI-SL actual distribution

GA31N  SAPLKAL1       Create FI-SL Actual Distribution

GA32   SAPMKAL1       Change FI-SL actual distribution

GA32N  SAPLKAL1       Change FI-SL Actual Distribution

GA33   SAPMKAL1       Display FI-SL actual distribution

GA33N  SAPLKAL1       Display FI-SL Actual Distribution

GA34   SAPMKAL1       Delete FI-SL actual distribution

GA34N  SAPLKAL1       Delete FI-SL Actual Distribution

GA35   SAPMKGA2       Execute FI-SL actual distribution

GA36   SAPMKGA1       Actual Distribution Overview

GA4A   SAPMKAL1       Delete FI-SL Planned Distribution

GA4AN  SAPLKAL1       Delete FI-SL Planned Distribution

GA4B   SAPMKGA2       Execute FI-SL Planned Distribution

GA4C   SAPMKGA1       Plan Distribution Overview

GA47   SAPMKAL1       Create FI-SL Planned Distribution

GA47N  SAPLKAL1       Create FI-SL Planned Distribution

GA48   SAPMKAL1       Change FI-SL Planned Distribution

GA48N  SAPLKAL1       Change FI-SL Planned Distribution

GA49   SAPMKAL1       Display FI-SL Planned Distribution

GA49N  SAPLKAL1       Display FI-SL Planned Distribution

GB01   SAPMGBUK       Document Entry for Local Ledgers

GB02   SAPMSNUM       Number Range Maint.for Local Ledger

GB03   SAPMSNUM       Number Range Maint.f.Global Ledgers

GB04   SAPMSNUM       Number Range Maint.for Local Ledger

GB05   SAPMSNUM       Number Range Maint.f.Global Ledgers

GB06   RGUSTORL       Reverse Local FI-SL Actual Documnts

GB11   SAPMGBUK       Document Entry for Global Ledgers

GB16   RGUSTORG       Reverse Global FI-SL Actual Docmnts

GCAC   RGUCOMP4       Ledger comparison

GCAE   RGUCOMP4       Ledger comparison w/diff. clearing

GCAG   RGUGLG05       Generate FI-SL Archiving

GCAN   RGUDBANA       Analysis of FI-SL Database Contents

GCAR   RGUCOMP4       Ledger Comparison Remote

GCA9   RGALLOC4       Check allocation customizing

GCBW1  RGUCBIW0       Generate summ.table trans. structur

GCBW2  RGUCBIW1       Generate summ.table trans. structur

GCB1   SAPMGCU0       Change FI-SL Customizing Comp. Code

GCB2   SAPMGCU0       Display FI-SL Customizing Comp.Code

GCB3   SAPMGCU0       Copy FI-SL Customizing Company Code

GCB4   SAPMGCU0       FI-SL: Delete Company Code

GCCG   RGBCFL00       Generate Code for FI-SL

GCDE   RGUDEL00       Delete FI-SL Transaction Data

GCDF   SAPMGCU3       Delete FI-SL Transaction Data

GCD1   SAPMGCU1       FI-SL Customizing: Diagnosis Tool

GCD2   RGULIST0       List of FI-SL Direct Posting Tables

GCD3   SAPMGRAP       Graphical Navigation in FI-SL

GCD4   RGULED00       Check General Ledger

GCD5   RGUCURRC       Check Currencies in FI-SL

GCD6   RGUGRA03       Graphic Display of FI-SL Tables

GCEE   RGCEUR00       FI-LC: Reconcil. of bal. carried fw

GCEF   RGCEUR10       FI-LC: Reconcil. of fin. data table

GCEG   RGCEUR50       Ingeration: Euro transaction types

GCEJ   RGCORG00       Suggest FI-LC package assignment

GCEK   RGCEUR30       Reconcil. integration <_> CF FILCT

GCEL   RGCCHPEU       Item substitution/Ret. earn. (CF)

GCEM   RGCMBUEU       Post extract in carryforward period

GCEN   RGCEUR02       Check whether balance carried fwd

GCEP   RGCEUR60       Delete period values for current yr

GCEQ   RGCEUR90       KONS-EURO: End Package

GCEU   RGEURBAL       Item can be Included in Bal.Sheet

GCF1   SAPMGCU0       Create FI-SL Customizng Fld Assign.

GCF2   SAPMGCU0       Change FI-SL Customizng Fld Assign.

GCF3   SAPMGCU0       Display FI-SL Customizng Fd Assign.

GCF4   SAPMGCU0       FI-SL: Delete Field Assignment

GCGE   RGPLEP02       Activate Global Plan Line Items

GCGG   RGICGLU1       Generation of GLU1

GCGS   RGUSLSEP       Reconciliation of total line items

GCG1   SAPMGCU0       Create FI-SL Customizing Glob.Comp.

GCG2   SAPMGCU0       Change FI-SL Customizing Glob.Comp.

GCG3   SAPMGCU0       Display FI-SL Customizing Glob.Comp

GCG4   SAPMGCU0       Copy FI-SL Customizing Global Comp.

GCG5   SAPMGCU0       FI-SL Customizing: Delete Companies

GCHE   SAPLGINC       Monitor flexible general ledger

GCIN   SAPLGINS       Maintain FI-SL tables

GCIQ   SAPLGINS       Quick installation FI-SL

GCI1   SAPMGCU2       Installation of FI-SL Tables

GCI2   SAPMGCU2       FI-SL: Installation of Object Table

GCJU   RGUJUMP0       Diagnosis: Direct Access to Functio

GCLE   RGPLEP01       Activate Local Plan Line Items

GCL1   SAPMGCU0       Create FI-SL Customizing Ledger

GCL2   SAPMGCU0       Change FI-SL Customizing Ledger

GCL3   SAPMGCU0       Display FI-SL Customizing Ledger

GCL4   SAPMGCU0       Delete FI-SL Customizing Ledger

GCL6   SAPMGCU0       FI-SL: Copy Ledger

GCM1   SAPMGUMS       Conversion

GCRB   SAPMKKB5       Report Selection

GCRE1  RGUCREP0       Activate drilldown rep. for SL tabl

GCRE2  RGUCREP1       Deactivate drilldown rep. – SL tabl

GCR1   SAPMGCU0       Rollup: Create Field Assignment

GCR2   SAPMGCU0       Rollup: Change Field Assignment

GCR3   SAPMGCU0       Rollup: Display Field Assignment

GCR6   SAPMGCU0       FI-SL Customizing:Del.Rollup Fld.A.

GCR7   SAPMGCU0       Rollup: Direct Access

GCR8   SAPMGCU0       Rollup: Direct Access

GCTA   SAPLGBLT       Transport Rules

GCTR   SAPMGTRA       Transport from Report Writer object

GCTS   SAPMGTRA       Transport of sets and variables

GCT0   SAPLGBLT       Transport of Substitutions

GCT1   SAPMGTRA       Transport Ledger

GCT2   SAPMGTRA       FI-SL Activation

GCT3   SAPMGTRA       Control Information

GCT4   SAPMGTRA       Transport Rollup

GCT5   SAPMGTRA       Transport: Planning Parameters

GCT6   SAPMGTRA       Transport Distribution Key

GCT7   SAPMGTRA       Transport: Cycles

GCT8   SAPMGTRA       Transport: Document Types

GCT9   SAPLGBLT       Transport of Validations

GCUP   RKEPCU20       Subsequently posting CO data to FIS

GCU0   MENUGCU0       Customizing FI-GLX Menu

GCU1   RGUREC10       Data Transfer from FI

GCU2   RGICGLU2       Generate G1U2

GCU3   RGUREC20       Transfer Data From CO

GCU4   RGUREC30       Subsequent Posting of Data From MM

GCU5   RKEPCU40       Subsequent Posting of Data frm Sale

GCU6   RGUREC50       CO plan doc subs. posting to FI-SL

GCU9   RGUUMS03       Delete Transaction Data

GCVB   RGISETGL       Update Type in FI-SL

GCVO   SAPMGCU0       Preparation for FI-SL Customizing

GCVZ   RGUGBT00       Rule Maintenance

GCV1   SAPMGCU0       FI-SL: Create Activity

GCV2   SAPMGCU0       Change FI-SL Customizing Activity

GCV3   SAPMGCU0       Display FI-SL Customizing Activity

GCV4   SAPMGCU0       FI-SL Customizing: Delete Activity

GCW4   SAPMF10Q       Sp.Purpose Ldgr Currency Translatio

GCW7   SAPMGTRA       Transport Currency Translation Mthd

GCZ3   RGUUMS10       Generate Report Groups

GC01   RGCCGS01       Call GS01 for LC

GC10   RGCT880        FI-LC: Print Companies

GC11   SAPMF10G       Create Company Master Record

GC12   SAPMF10G       Change Company Master Record

GC13   SAPMF10G       Display Company Master Record

GC14   SAPMF10G       Delete Company Master Record

GC16   SAPMF10S       Create Subgroup Master Record

GC17   SAPMF10S       Change Subgroup Master Record

GC18   SAPMF10S       Display Subgroup

GC19   RGCT852        FI-LC: Print Subgroups

GC21   SAPMF10I       Enter Individual Fin.Statement Data

GC22   SAPMF10I       Display Individual Fin. Stmt Data

GC23   SAPMF10B       FI-LC: Document Entry

GC24   RGCSHD00       FI-LC: Display Document

GC25   SAPMSNUM       Maintain Consolidation Number Range

GC26   SAPMK21L       FI-LC: Journal Entry Report

GC27   SAPMV76A       FI-LC: Customize Journal Entry Repr

GC28   SAPMF10F       Status Display

GC29   SAPMF10F       Status Management

GC30   SAPMK21L       FI-LC: Mass Reversal

GC31   SAPMF10Q       FI-LC: Customize Curr. Translation

GC32   SAPMF10K       FI-LC: Customizing Consolidation

GC33   SAPMF10T       FI-LC: Financial Data Table Maint.

GC34   SAPMF10T       FI-LC: Reported Data Table Display

GC35   SAPMF10N       FI-LC: Transport Table Entries/Sets

GC36   SAPMF10N       Transport connection: Cons.Inv.Cust

GC38   SAPMF10H       Data transfer

GC39   RGCMOT00       Change Local Valuation Data

GC4P   RGCHRY00       FI-LC Print Step-Consolidated Group

GC41   SAPMF10V       GLT3 – Maintain GLT3 sub-assignment

GC44   SAPMF10E       Send Financial Statement Data

GC45   RGCDELTK       Delete Subgroup

GC50   RKKBRPTR       Report Selection

GC51   SAPMKKB5       Report Selection

GC60   RGCZGECD       Data for elim. of IC profit/loss

GC61   RGCTDE00       Export of Transaction Data

GC62   RGCTDI00       Import of Transaction Data

GC63   RGCLIA00       Liability Method

GC99   SAPMF10X       Consolidation Test Data

GD00   RKKBRPTR       Report Selection

GD02   SAPLGD23       FI-SL line item plan documents

GD12   SAPLGD24       Flex.G/L: Totals Record Display

GD13   SAPLGD13       Totals record display

GD20   SAPLGD23       Start Selectin FI-SL Line Items

GD21   SAPLGD24       Flexible G/L: Document Selection

GD22   SAPLGD24       Flex. G/L: Actual Document Display

GD23   SAPLGD23       FI-SL: Local Actual Document Displa

GD33   SAPLGD23       FI-SL: Global Actual Doc. Display

GD42   SAPLGD24       Flex. G/L: Plan Document Display

GD43   SAPLGD23       FI-SL: Local Plan Document Display

GD44   SAPLGD23       FI-SL: Global Plan Document Display

GD51   SAPMGUM1       Enter Local FI-SL Master Data

GD52   SAPMGUM2       Change Local FI-SL Master Data

GD53   SAPMGUM3       Display Local FI-SL Master Data

GD54   SAPMGUM6       Delete Local FI-SL Master Data

GD60   SAPMGUOB       Create Code Combinations

GD61   SAPMGUOB       Maintain Code Combinations

GD62   SAPMGUOB       Display Code Combinations

GD63   SAPMGUOB       Code combinations activation

GD64   SAPMGUOB       Code combinations deactivation

GENC   GENCODE        Generate Source Code

GGB0   RGMGBR10       Validation Maintenance

GGB1   RGMGBR20       Substitution Maintenance

GGB4   SAPLGBL1       Analysis tool for valid./subst.

GINS   SAPLGINC       G/L installation

GJAA   SAPMGJVAUP     JOA  Master Transaction

GJAC   GJV2_ACT_IN_CLIActivate JVA in a Client

GJA1   SAPMGJVA       Create joint operating agreement

GJA2   SAPMGJVA       Change joint operating agreement

GJA3   SAPMGJVA       Display joint operating agreement

GJA4   RGJAIN00       JOA master data catalog

GJA5   RGJACD00       Display changes for Joint Op. Agree


GJBR   RGJVBR22       Billing reconciliation

GJBT   RGJVBRTH       Billing threshold check

GJCA   RGJVHBCH       Housebank switching

GJCB   RGJVCB10       JV Cutback Program

GJCC   RGJVCC00       Copy configuration from company cod

GJCN   RGJVCNET       Convenience netting

GJCU   SAPMGJCG       Cutback Ledger Update

GJCUST RGJVIMG1       JV Customizing

GJC1   RGJGLXC1       Activate company in JV

GJC2   RGJGLXC2       Deactivate company in JV

GJDA   RGJOADEL       Delete JOA

GJDE   RGJJVDEL       Delete Joint Venture Data

GJEC   RGJVEC00       Pre-Cutback Equity_Change Managemen

GJEV   RGJVEVNT       Process history

GJFA   RGJVCYP1       Print Allocation Information

GJFB   SAPMKGA2       Execute JV assessment – plan

GJF1   SAPMKAL1       Create JV assessment cycle – actual

GJF2   SAPMKAL1       Change JV assessment cycle – actual

GJF3   SAPMKAL1       Display JV assessment cycle – actua

GJF4   SAPMKAL1       Delete JV assessment cycle – actual

GJF5   SAPMKGA2       Execute JV assessment – actual

GJF6   SAPMKGA1       Overview JV assessment

GJF7   SAPMKAL1       Create JV assessment cycle – plan

GJF8   SAPMKAL1       Change JV assessment cycle – plan

GJF9   SAPMKAL1       Display JV assessment cycle – plan

GJGA   RGJGRA01       Display JOA graphically

GJGB   SAPMGBUK       Document Entry for Local Ledgers

GJGO   SAPMGJGO       Driver transaction for customizing

GJGP   SAPMGBUK       Document Entry for Local Ledgers

GJGR   SAPMGJGR       Graphical Navigation JVA

GJG1   SAPMKAL1       Create JV distribution cycle -actua

GJG2   SAPMKAL1       Change JV distribution cycle -actua

GJG3   SAPMKAL1       Display JV distribution cycle-actua

GJG4   SAPMKAL1       Delete JV distribution cycle -actua

GJG5   SAPMKGA2       Execute JV distribution – actual

GJG6   SAPMKGA1       Overview distribution – actual

GJG7   SAPMKAL1       Create JV distribution cycle -plan

GJG8   SAPMKAL1       Change JV distribution cycle – plan

GJG9   SAPMKAL1       Display JV distribution cycle-plan

GJIS   RGJVIS00       Install JV standard reports

GJJA   RGJVLB00       JV Load Balancing

GJJ1   RGJVBJ02       Generate JADE audit file

GJJ2   RGJRXT00       Billing extracts

GJLI   RGJVSO10       Summary ledger line items

GJLI2  RGJVSO20       Billing ledger line items

GJL2   SAPMGCU0       C JVA Change Ledger

GJL3   SAPMGCU0       C JVA Display Ledger

GJL7   RGUREC50       Plan Data Transfer by Documents

GJNO   RGJNOUXD       Non open item unreal. exchange diff

GJNR   SAPMGJNR       JV Number range customizing

GJPN   RGJVPNET       Partner Netting

GJP1   SAPFGJCG       JVA NPI/CI Netting (with CI Grp)

GJQA   SAPMV12A       Change Condition Table (CRP)

GJQB   SAPMV12A       Change Condition Table (CRP)

GJQ0   MENUGJQ0       CRP Customising Menu

GJQ5   SAPMV13A       Create Conditions (CRP)

GJQ6   SAPMV13A       Change Conditions (CRP)

GJQ7   SAPMV13A       Display Conditions (CRP)

GJQ8   SAPMV13A       Create Conditions (Purchasing)

GJRC   RGJVCCRC       Cash Call Reclass

GJRS   SAPMKKB5       Configure report selection

GJRX   RKKBRPTR       Bericht auswählen

GJR1   RGJVREP1       Summary Ledger Reporting

GJR2   RGJVREP2       Billing Ledger Reporting

GJR3   RGJVEDIA       JV EDI Inbound: IDOC Status Report

GJR4   RGJVEDIB       EDI: Invoice and Operating Statemen

GJR5   RGJVEDIC       JV EDI Inbound: Unusual Expenditure

GJR6   RGJVEDID       JV EDI Inbound: Memo AFE Projects

GJR7   RGJVEDIE       JV EDI Inbnd: Expenditure Compariso

GJR8   RGJVEDI2       810/819 Mapping Report

GJR9   RGJVEDIG       810/819 Property Error

GJSX   SAPMGJSX       Call set maintenance

GJTR   SAPMS38M       C FI Month End Advance Tax Return

GJT0   SAPMGJAM       Reverse AM/MM Transfer document

GJT1   SAPMGJAM       JV Transfer Asset to Asset

GJT2   SAPMGJAM       JV Transfer Asset to Asset

GJT3   SAPMGJAM       JV Transfer Asset to Asset

GJT4   SAPMGJAM       JV Transfer Asset to Asset

GJT5   SAPMGJAM       JV Transfer Asset to Asset

GJT6   SAPMGJAM       JV Transfer Asset to Asset

GJVA   RGJVTAX2       Advance Tax Report

GJVC   MENUGJVC       IS-OIL: Joint Venture Accounting co

GJVD   RGJDEL00       Joint Venture Deletion

GJVE   RGJEGH00       List Venture / Equity Groups

GJVG   RGJVVBAT       Bank Acct Switch – Create Data

GJVP   MENUGJVP       IS-OIL: Joint Venture Accounting pr

GJVV   SAPMGJVDUP     Joint Venture Master Transaction


GJV1   SAPMGJVD       Create Joint Venture Master

GJV2   SAPMGJVD       Change Joint Venture Master

GJV3   SAPMGJVD       Display Joint Venture Master

GJV4   MENUGJV4       Joint Venture Customizing Menu

GJV5   RGJMCD00       Display Change Documents JV-Master


GJ0A   SAPMGJB2       Non-Operated Billing by Operator V.

GJ0B   SAPMGJB2       Non-Operated Billing by Venture V.2

GJ01   SAPMGJC1       Net Cash Call to Equity Group

GJ02   SAPMGJC1       JV Gross Cash Call To Equit Group

GJ03   SAPMGJC1       JV Net Cash Call To Project

GJ04   SAPMGJC1       JV Gross Cash Call To Project

GJ05   SAPMGJC1       JV Non-operated cash call to eq grp

GJ06   SAPMGJC1       JV Non-Operated Cash Call to Projec

GJ09   RGJJVD00       Joint Venture detailed information

GJ10   RGJVCF00       Yearly balance shifting

GJ11   RGJINF00       Joint Venture master data catalog

GJ12   RGJVBE01       Billing Ledger Extract

GJ13   RGJVBE02       Joint Venture Ledger Extract

GJ14   RGJVBR10       Hard Copy Billing

GJ16   RGJVEDIO       EDI Billing

GJ17   RGJVRU00       Suspense Project / Equity Group

GJ18   SAPFGJRC       Partner Suspense Clearing

GJ19   RGJVEA10       Equity Adjustments

GJ20   RGJVBASW       Venture Bank Account Switching

GJ3R   RGJV_ICMAP_CHECReconsile Intercompany Mapping

GJ4A   RGJVGJ4A       Periodic updates for company code

GJ54   RGJOAD00       JOA detailed information

GJ60   RGJVEDIX       EDI Outbound Base Configuration

GJ82   SAPUGJC1       Create BTCI Sessions for Cash Calls

GJ83   RGJVAP00       JV Automatic posting

GJ84   SAPFGJCG       JVA NPI/CI Netting (without CI Grp)

GJ85   RGJVAPCC       JV Automated Postings (Cost Calcs)

GJ87   RGJJVTO1       Display summary ledger totals

GJ88   RGJJVTO2       Display billing ledger totals

GJ89   RGJESC00       Automatic Adjust of Overhead Rates

GJ90   RGJVRXDT       JV Realized exchange differences

GJ91   RGJVUXDT       JV Unrealized exchange

GJ92   RGJVW001       JV Goods receipt expense orders

GJ93   RFWERE00       JV Goods receipt inventory orders

GJ94   RGJPCO00       International Cost Calculations

GJ95   RGJOVR00       North American Overhead Calculation

GJ96   RGJBUR00       Payroll Burden Clearing

GJ97   RGJVUDOC       Compare FI with JV document

GJ98   RGJOHD00       North America Overhead Detail Repor

GLA1   RGUT000GL      Activate flexible G/L

GLBW   SAPMS38M       Foreign Currency Valuation:G/L Asst

GLCF   RGUT882M       Blnce carrd fwrd: Summ for P&L acct

GLC1   RGUT882M       Flexible G/L: Currencies

GLC2   RGUT882M_LOCAL Flex.G/L: Activate local ledger

GLDE   RGUDEL00       Deletion of Flex G/L transactn data

GLGCA9 RGALLOC4       Check allocation customizing

GLGCU1 RGURECGLFLEX   Transfer opening balance flex. G/L

GLGCU2 RGCOPYGLT0     Copy transaction figures

GLGVTR SAPFGVTR       Flexible G/L: Balance carry forward

GLLI   RGPLEP01       Activate Local Plan Line Items

GLL1   SAPMGCU0       Create ledger

GLL2   SAPMGCU0       Change ledger

GLL3   SAPMGCU0       Display ledger

GLL4   SAPMGCU0       Delete ledger

GLPLC  SAPMKES1       FI-SL Change Planning Layout

GLPLD  SAPMKES1       FI-SL Display Planning Layout

GLPLI  SAPMKES1       FI-SL Create Planning Layout

GLPLUP G_FLEX_UPL     FI-SL: Excel Upload of Plan Data

GLR1   SAPMGCU0       Flex. G/L: Create rollup ledger

GLR2   SAPMGCU0       Flex. G/L: Change rollup ledger

GLR3   SAPMGCU0       Display flex. G/L rollup ledger

GLR4   SAPMGCU0       Flex. G/L: Delete rollup ledger

GL10   RGGL10         Flexible G/L: Transaction figures

GL21   SAPMGLRE       Create rollup

GL22   SAPMGLRE       Change rollup

GL23   SAPMGLRE       Display rollup

GL24   SAPMGLRE       Delete rollup

GL25   SAPMGLRV       Execute rollup

GL26   SAPMGLRV       Reverse rollup

GMLDBW RGUCBIW1       GM Special Ledger BW Extractors


GMS1   BUSVIEWS       GM Grant Control: Applications

GMS100 BUSVIEWS       GM Grant Ctrl: Fld grp per activity

GMS101 BUSVIEWS       GM Grant Ctrl: Fld grp per role cat

GMS102 BUSVIEWS       GMGC: Authorization Types

GMS103 BUSVIEWS       GMGC: Field Grps  for Authorization

GMS104 BUSVIEWS       GM: Visual Screen Tool

GMS105 BUSVIEWS       GMGC: Field Groups for Ext.Applictn

GMS106 BUSVIEWS       GMGC: Note View for Role Categories

GMS107 BUSVIEWS       GMGC: Where-Used Views

GMS108 BUSVIEWS       GM Field Grouping for Applctn Objec

GMS11  BUSVIEWS       GM: Assign Scrn Flds to DB Fields

GMS12  BUSVIEWS       GM Grant Control: Field grp criteri

GMS13  BUSVIEWS       GM Grant Control: Role Categories

GMS14  BUSVIEWS       GM Grant Control: BP Role Groupings

GMS15  BUSVIEWS       GM: Application Transactions

GMS16  BUSVIEWS       GM Grant Control: Tables

GMS17  BUSVIEWS       GM: External Applications

GMS18  BUSVIEWS       GM Grant Control: Activities

GMS19  BUSVIEWS       GM: Function Module Activity

GMS2   BUSVIEWS       GM Grant Control: Field Groups

GMS200 BUSVIEWS       GM Grant Control: Change doc lists

GMS22  BUSVIEWS       GM Grant Control: Where-Used List:

GMS23  BUSVIEWS       GM Grant Control: Data sets

GMS24  BUSVIEWS       GM Where used list define view

GMS25  BUSVIEWS       GM Where used list – process to vie

GMS26  BUSVIEWS       GM: BAPI Fields to Field Groups

GMS3   BUSVIEWS       GM Grant Control: Views

GMS4   BUSVIEWS       GM Grant Control: Sections

GMS5   BUSVIEWS       GM Grant Control: Screens

GMS6   BUSVIEWS       GM Grant Control: Screen Sequence

GMS7   BUSVIEWS       GM Grant Control: Events

GMS8   BUSVIEWS       GM Grant Control: GUI Std Functions

GMS9   BUSVIEWS       GM Grant Control: GUI Addl Function

GP12   SAPMGPLN       Change Local Planned Values

GP12N  PP_FISL1_DIA   FI-SL: Change Plan Data

GP12NA PP_FISL1_DIA   FI-SL: Display Plan Data

GP13   SAPMGPLN       Display Local Planned Values

GP22   SAPMGPLN       Change Global Planned Values

GP23   SAPMGPLN       Display Global Planned Values

GP30   SAPLKEFV_MNT   Maintain Distribution Keys

GP31   SAPMGPSP       Create Distribution Key

GP32   SAPMGPSP       Change Distribution Key

GP33   SAPMGPSP       Display Distribution Key

GP34   SAPMGPSP       Delete Distribution Key

GP41   SAPMGPLP       Create Planning Parameters

GP42   SAPMGPLP       Change Planning Parameters

GP43   SAPMGPLP       Display Planning Parameters

GP44   SAPMGPLP       Delete Planning Parameters

GP52   SAPMGPLC       Local Source Data to Plan

GP62   SAPMGPLC       Global Source Data to Plan

GP82   SAPMF02E       Flexible G/L: Enter plan values

GP83   SAPMF02E       Flexible G/L: Display plan values

GRAL   RGRAPALL       Calling SAP Graphics demos

GRE0   RGRGRIX4       Report Writer: Extract Management

GRE1   RGRGRIX4       Report Writer: Display Extracts

GRE5   RGRGRIX4       Report Writer: Delete Extracts

GRE6   RGRGRIX4       Report Writer: Print Extracts

GRE7   RGRGRIX4       Report Writer: Validity of Extracts

GRE8   REPPXXX0       Extracts: User Settings

GRE9   REPPXXXN       Extracts: User settings; coll.maint

GRMG   GRMG_MAINTENANCGeneric Request and Message Gen.

GRM1   SAPMGR01       Display Grouping WBS Elem Assign.

GRM2   SAPMGR02       Display MRP Group Assignments

GRM3   RGRPGA01       Colective Processing: Assignments

GRM4   SAPMGR01       Change Grouping Element Assignments

GRM5   SAPMGR02       Maintain MRP group assignments

GRM6   RGRPGA02       Grouping Consistency Check

GRM7   RGRPGA03       Display Grouping WBS Elem Assign.

GRPE   RGRPEDIT       Editor callup for FI/CO program

GRP1   RGRGRIX4       Report Writer: Display Extracts

GRP5   RGRGRIX4       Report Writer: Delete Extracts

GRP6   RGRGRIX4       Report Writer: Print Extracts

GRP7   RGRGRIX4       Report Writer: Validity of Extracts

GRRT   RKCTRTX1       Report Painter: Translate reports

GRR1   SAPMKES1       RW: Create Row/Column Structure

GRR2   SAPMKES1       RW: Change formula

GRR3   SAPMKES1       RW: Display formula

GRR4   SAPMKES1       Create model

GRR5   SAPMKES1       Change model

GRR6   SAPMKES1       Display model

GRR7   RGRMTE00       Export models

GRR8   RGRMTI00       Import models

GRR9   RGRMTF00       Copy models from client

GR1L   RGRDCS10       Directory: Standard Layout

GR11   SAPLGRWF       Create Standard Layout

GR12   SAPLGRWF       Change Standard Layout

GR13   SAPLGRWF       Display Standard Layout

GR14   SAPLGRWF       Delete Standard Layout

GR17   RGRSTE00       Export standard layouts

GR18   RGRJTI00       Import standard layouts

GR19   RGRSTF00       Copy standard layouts from client

GR2L   RGRDCL10       Catalog: Libraries

GR21   SAPMGRWL       Create Library

GR22   SAPMGRWL       Change Library

GR23   SAPMGRWL       Display library

GR24   SAPMGRWL       Delete library

GR27   RGRLTE00       Export libraries

GR28   RGRJTI00       Import libraries

GR29   RGRLTF00       Copy libraries from client

GR3L   RGRDCR10       Catalog: Reports

GR31   SAPMGRWD       Create report

GR32   SAPMGRWD       Change Report

GR33   SAPMGRWD       Display report

GR34   SAPMGRWD       Delete report

GR37   RGRRTE00       Export reports

GR38   RGRJTI00       Import reports

GR39   RGRRTF00       Copy reports from client

GR5G   RGRJBG00       Generate report groups

GR5L   RGRDCJ10       Directory: Report groups

GR51   SAPMGRWJ       Create report group

GR52   SAPMGRWJ       Change Report Group

GR53   SAPMGRWJ       Display report group

GR54   SAPMGRWJ       Delete report group

GR55   SAPMGRWJ       Execute Report Group

GR57   RGRJTE00       Export report groups

GR58   RGRJTI00       Import report groups

GR59   RGRJTF00       Copy report groups from client

GSTA   RGUREC40       Subsequent Pstng of Stat.Key Figure

GS01   SAPMGSBM       Create set

GS02   SAPMGSBM       Change Set

GS03   SAPMGSBM       Display Set

GS04   SAPMGSBM       Delete set

GS07   RGSSTE00       Exports sets

GS08   RGSSTI00       Import sets

GS09   RGSSTF00       Copy sets from client

GS11   SAPMGSGM       Create Variable

GS12   SAPMGSGM       Change Variable

GS13   SAPMGSGM       Display Variable

GS14   SAPMGSGM       Delete Variable

GS17   RGSVTE00       Export variables

GS18   RGSVTI00       Import variables

GS19   RGSVTF00       Copy variables from client

GS32   SAPMGRWX       Create/Change Key Figures

GS33   SAPMGRWX       Display Key Figures

GTDIS  RK_GTDIS_STANDAGeneral Table Display


GVTR   SAPFGVTR       FI-SL: Balance Carry Forward

GWUG   RGUUMR00       FI-SL: Global Currency Translation

GWUL   RGUUMR01       FI-SL: Local Currency Translation

GZZG   RGZZGLUX       Generate FI-SL completely

HIER   ADITEST8       Internal Maintnce of ApplCompnts

HMU1   DGICN_CUST_HAZIConvert Haz.-Inducers to Substances

HMU2   DGICN_HAZINDSUBConvert Hazard-Inducing Substances

HMU3   DGICN_IDENTIFIEConvert Dangerous Goods Description

HMU4   DGICN_NODG     Convert Non-DG Indicators

HOSH   SAPMEWAR       Maintenance View for Table ADMI_CRI

HROBJ  RPUCUS42       Customizing HR

HROM   SAPMHROM       Organizational Management reports

HRUSER SAPLEHUS       Set Up and Maintain ESS Users

HR00   SAPMHR00       HR Report Selection

HUCANC RHU_GOODS_MOVEMMatl Doc. Cancellation of HU Gds Mv


HUCOWE RHU_DISPLAY_HU_Display Manufactured HUs


HUEX   SAPMSNUM       Number Range Maintenance: HU_VEKP

HUGO   SAPMFITP_SETTINSettings for Travel Planning

HUIBD  RHU_DISPLAY_HU_Handling Units for Inbound Delivery

HUIND  WSHUINDEX      Database Indexes for Handling Units

HUMAT  RHU_DISPLAY_HU_Handling Units Related to Matl Doc.

HUMO   SAPLHUMO       HU Monitor

HUNK   SAPMSNUM       Number range maintenance: LE_HU

HUOBD  RHU_DISPLAY_HU_Display HUs for Outbound Delivery


HUP1   SAPLVHUDIAL    HU creation in production

HUTRA  RHU_DISPLAY_HU_Display HUs for Shipment

HU00   MENUHU00       Handling units

HU02   RHU_CHANGE_EXISCreating and Changing Handling Unit

HU03   RHU_DISPLAY_HANDisplay of HUs

HU04   RHU_CREATE_HU_WCreation of HUs with stock

HU05   RHU_DISPLAY_HU_Display of HUs for object