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All SAP Transaction Codes with Report and Description from F to H

Here you can see all SAP transaction codes and the called reports including a short header description.

Sometimes you are looking for transactions "around your currently known transactions". Here you have the (nearly) complete list of the SAP transactions (about 16000+) sorted by transaction code. So, you can navigate to your transaction and have a look what interesting you may find "next to" this. Just give it a chance :-)))

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.

  • All transactions sorted by transaction code:
  • Overview Page of the SAP Transactions
  • All SAP Transactions starting from A to E
  • All SAP Transactions starting from F to H
  • All SAP Transactions starting from I to L
  • All SAP Transactions starting with M
  • All SAP Transactions starting from N to O
  • All SAP Transactions starting from P to T
  • All SAP Transactions starting from U to Z
  • German Overview Page of the SAP Transactions
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. FBBRVO RFID_BR_VENDOP Vendor Operation FBB1 SAPMF05A Post Foreign Currency Valn FBCJ SAPMFCJ0 Cash Journal FBC80 RFFRCBIC80 French Central Bank Reporting FBDF MENUFBDF Menu Banque de France FBD1 SAPMF05A Enter Recurring Entry FBD2 SAPMF05L Change Recurring Entry FBD3 SAPMF05L Display Recurring Entry FBD4 SAPMF01A Display Recurring Entry Changes FBD5 SAPMF05A Realize Recurring Entry FBD9 SAPMF05A Enter Recurring Entry FBE1 SAPMF06A Create Payment Advice FBE2 SAPMF06A Change Payment Advice FBE3 SAPMF06A Display Payment Advice FBE6 SAPMF06A Delete Payment Advice FBE7 SAPMF06A Add to Payment Advice Account FBFT RFFR0TB0 Customizing BDF FBF1 RFFR0C01 C80 Reporting Minus Sp.G/L Ind. FBF2 RFFR0C02 Financial Transactions FBF3 RFFRLIST Control Report FBF4 RFFRPCD1 Download Documents FBF5 RFFR2C01 Reports Minus Vendor Accounts FBF6 RFFRMOD1 Document Changes FBF7 RFFR1C01 C80 Reports Minus Sp.G/L Ind. FBF8 RFFR0E84 C84 Reports FBKA SAPMFKB0 Display Accounting Configuration FBKF SAPDFKB1 FBKP/Carry Out Function (Internal) FBKP SAPMFKB0 Maintain Accounting Configuration FBL1 RFEPOS00 Display Vendor Line Items FBL1N RFITEMAP Vendor Line Items FBL2 RFEPOS00 Change Vendor Line Items FBL2N RFITEMAP Vendor Line Items FBL3 RFEPOS00 Display G/L Account Line Items FBL3N RFITEMGL G/L Account Line Items FBL4 RFEPOS00 Change G/L Account Line Items FBL4N RFITEMGL G/L Account Line Items FBL5 RFEPOS00 Display Customer Line Items FBL5N RFITEMAR Customer Line Items FBL6 RFEPOS00 Change Customer Line Items FBL6N RFITEMAR Customer Line Items FBMA SAPMFKD0 Display Dunning Procedure FBME MENUFBME Banks FBMP SAPMFKD0 Maintain Dunning Procedure FBM1 SAPMF05A Enter Sample Document FBM2 SAPMF05L Change Sample Document FBM3 SAPMF05L Display Sample Document FBM4 SAPMF01A Display Sample Document Changes FBN1 SAPMSNUM Accounting Document Number Ranges FBN2 SAPMSNUM Number Range Maintenance: FI_PYORD FBPM SAPFPAYM Payment medium program of PMW FBPM1 SAPFPAYM_MERGE Cross-Payment Run Payment Medium FBPM2 RFMPAY00 Status Report FBP1 SAPMF05A Enter Payment Request FBRA SAPMF05R Reset Cleared Items FBRC SAPLFCCR Reset Cleared Items (Payment Cards) FBR1 SAPMF05A Post with Reference Document FBR2 SAPMF05A Post Document FBS1 SAPMF05A Enter Accrual/Deferral Doc. FBTA SAPMFKT0 Display Text Determin.Configuration FBTP SAPMFKT0 Maintain Text Determin.Configuratio FBU2 SAPMF05L Change Intercompany Document FBU3 SAPMF05L Display Intercompany Document FBU8 SAPMF05U Reverse Cross-Company Code Document FBVB SAPMF05A Post Parked Document FBV0 SAPMF05V Post Parked Document FBV1 SAPMF05V Park Document FBV2 SAPMF05V Change Parked Document FBV3 SAPMF05V Display Parked Document FBV4 SAPMF05V Change Parked Document (Header) FBV5 SAPMF01A Document Changes of Parked Document FBV6 SAPMF05V Parked Document $ FBWD SAPMFBWD Returned Bills of Exchange Payable FBWD2 SAPMFBWD Parameter Transaction for FBWD FBWE SAPMFBWE Bill/Exch.Presentatn - Internationa FBWO RFORBIANDISC00 Discounting of Orbian Credits FBW1 SAPMF05A Enter Bill of Exchange Pmnt Request FBW2 SAPMF05A Post Bill of Pmt Reques FBW3 SAPMF05A Post Bill of Exchange Usage FBW4 SAPMF05A Reverse Bill Liability FBW5 SAPMF05A Customer Check/Bill of Exchange FBW6 SAPMF05A Vendor Check/Bill of Exchange FBW7 RFFBWD00 Bank file to file system (for FBWD) FBW8 RFFBWD10 File to Bank (for Transaction FBWD) FBZA SAPLFBZP Display Pmnt Program Configuration FBZG SAPMFBZG Failed Customer Payments FBZP SAPLFBZP Maintain Pmnt Program Configuration FBZ0 SAPF110O Display/Edit Payment Proposal FBZ1 SAPMF05A Post Incoming Payments FBZ2 SAPMF05A Post Outgoing Payments FBZ3 SAPMF05A Incoming Payments Fast Entry FBZ4 SAPMF05A Payment with Printout FBZ5 SAPMFCHK Print Check for Payment Document FBZ8 SAPF110O Display Payment Run FB00 SAPMF05O Accounting Editing Options FB01 SAPMF05A Post Document FB02 SAPMF05L Change Document FB03 SAPMF05L Display Document FB03Z SAPMF05L Display Document/Payment Usage FB04 SAPMF01A Document Changes FB05 SAPMF05A Post with Clearing FB07 SAPMF05K Control Totals FB08 SAPMF05A Reverse Document FB09 SAPMF05L Change Line Items FB09D SAPMF05L Display Line Items FB1D SAPMF05A Clear Customer FB1K SAPMF05A Clear Vendor FB1S SAPMF05A Clear G/L Account FB10 SAPMF05A Invoice/Credit Fast Entry FB11 SAPMF05A Post Held Document FB12 SAPMF05M Request from Correspondence FB13 SAPMF05L Release for Payments FB15 RFDECIDEOI Assign Items FB16 RFDECIDEOI Assign Items FB16EA RFDECIDEOI Assign Items FB17 RFWORKON09 Open Item Assignmnt: Check from Lis FB18 RFMAIL01 Maintain Standard Mail Texts FB21 SAPMF05A Enter Statistical Posting FB22 SAPMF05A Reverse Statistical Posting FB31 SAPMF05A Enter Noted Item FB41 SAPMF05A Post Tax Payable FB50 SAPMF05A G/L Acct Pstg: Single Screen Trans. FB60 SAPMF05A Enter Incoming Invoices FB65 SAPMF05A Enter Incoming Credit Memos FB70 SAPMF05A Enter Outgoing Invoices FB75 SAPMF05A Enter Outgoing Credit Memos FB99 SAPLFACU Check if Documents can be Archived FCCR SAPMFCCR Payment Card Evaluations FCC1 SAPMS38M Payment Cards: Settlement FCC2 SAPMS38M Payment Cards: Repeat Settlement FCC3 SAPMS38M Payment Cards: Delete Logs FCHA RFCHKA00 Check archiving FCHB RFCHKA20 Check retrieval FCHD RFCHKD00 Delete Payment Run Check Informatio FCHE RFCHKD10 Delete Voided Checks FCHF RFCHKD20 Delete Manual Checks FCHG RFCHKD30 Delete cashing/extract data FCHI SAPMFCHI Check Lots FCHK MENUFCHK Check Tracing Initial Menu FCHN RFCHKN10 Check Register FCHR SAPMFCHK Online Cashed Checks FCHT SAPMFCHK Change Check/Payment Assignment FCHU RFCHKU00 Create Reference for Check FCHX RFCHKE00 Check Extract - Creation FCH1 SAPMFCHK Display Check Information FCH2 SAPMFCHK Display Payment Document Checks FCH3 SAPMFCHK Void Checks FCH4 SAPMFCHK Renumber Checks FCH5 SAPMFCHK Create Check Information FCH6 SAPMFCHK Change Check Information/Cash Check FCH7 SAPMFCHK Reprint Check FCH8 SAPMFCHK Reverse Check Payment FCH9 SAPMFCHK Void Issued Check FCKR RFEBCK00 International cashed checks FCMM MENUFCMM C FI Preparations for consolidatio FCMN MENUFCMN FI Initial Consolidation Menu FCODOC RFCODOCUMENT Display Failure Cost Documents FCOEX SAPLFCO_COCKPITStart Additional Expense Posting FCOST SAPLFCO_COCKPITStart Failure Cost Processing FCRD MENUFCRD Credit Cards FC038 CACS_CASE_COMPACompare Test Groups FC039 CACS_ADHOC_CASEComparison by Selection Criteria FC10 RFBILA00 Financial Statements Comparison FC11 RGCMBU00 Data Extract for FI Transfer FC80 RFFRDDE0 Document C80 FC82 RFFRDDE0 Document C82 FD-1 SAPMSNUM Number range maintenance: FVVD_RANL FDCU MENUFDCU Loans customizing menu FDFD SAPMFFD1 Cash Management Implementation Tool FDIB RKDBAT02 Background Processing FDIC SAPMKCC0 Maintain Currency Translation Type FDIK RFBRFSIK Maintain Key Figures FDIM SAPMKCB9 Report Monitor FDIO RKCOBTR2 Transport Reports FDIP RKCOBTR4 Transport Forms FDIQ RKCOBTR3 Import Reports from Client 000 FDIR RKCOBTR5 Import Forms from Client 000 FDIT RKCTRTX1 Translation Tool - Drilldown Report FDIV RKES0101 Maintain Global Variable FDIX RKDREOBE Reorganize Drilldown Reports FDIY RKDREODA Reorganize Report Data FDIZ RKDREOFO Reorganize Forms FDI0 SAPMKCEE Execute Report FDI1 SAPMKCEE Create Report FDI2 SAPMKCEE Change Report FDI3 SAPMKCEE Display Report FDI4 SAPMKES1 Create Form FDI5 SAPMKES1 Change Form FDI6 SAPMKES1 Display Form FDMN MENUFDMN FDOO RFVDORD0 Borrower's notes order overview FDTA SAPMFDTA TemSe/REGUT Data Administration FDTT SAPMFTDT Treasury Data Medium Administration FDUNN SAPFVD_DUNNING Dunning Loans FD01 SAPMF02D Create Customer (Accounting) FD02 SAPMF02D Change Customer (Accounting) FD03 SAPMF02D Display Customer (Accounting) FD04 SAPMF01A Customer Changes (Accounting) FD05 SAPMF02D Block Customer (Accounting) FD06 SAPMF02D Mark Customer for Deletion (Acctng) FD08 SAPMF02D Confirm Customer Individually(Actng FD09 RFDCON00 Confirm Customer List (Accounting) FD10 SAPMF42B Customer Account Balance FD10N RFARBALANCE Customer Balance Display FD10NA RFARBALANCE Customer Bal. Display with Worklist FD11 SAPMF42B Customer Account Analysis FD24 SAPMF01A Credit Limit Changes FD32 SAPMF02C Change Customer Credit Management FD33 SAPMF02C Display Customer Credit Management FD37 SAPMF02C Credit Management Mass Change FEBA SAPMF40A Postprocess Electronic Bank Statmt FEBAN SAPLNEW_FEBA Bank statement postprocessing FEBC RFBASM00 Generate Multicash format FEBMSG OFX_MSG_SELECT_Display Internet Messages FEBOAS OFX_ACCOUNT_STMRequest Account Statement via OFX FEBOFX SAPLFIEB_OFX_COOFX Functions FEBP RFEBKA30 Post Electronic Bank Statement FEBSTS SAPMF40M Search String Search Simulation FECA FERCA000 Customizing Archiving FECC FERCVIEW Control of messages by the user FECJ FERCR310 Create job for multiple periods FECM FERCC000 Online manual FECP FERCT020 Copy regulatory parameters FEC6 FERCVIEW Regulatory indicator assignment FEOD FERCR220_OLD Drill down (Old version) FEOT FERCR210_OLD Flow of cost trace (Old version) FEP4 FERCC002 Plan versions FEP5 FERCC002 Fiscal year dep. version parameters FEP6 FERCC002 Plan versions FEP7 FERCC002 Fiscal year dep. version parameters FERC MENUFERC Regulatory reporting FERD FERCR220 Drill down FERE FERCT000 Transport periodic parameters FERH FERCR200 Processing history FERN FERCC000 Release notes FERQ FERCM000 Process plan FERR FERCR100 Reverse regulatory procedure FERS FERCM000 Process actual FERT FERCR210C Flow of cost trace FERV FERCR300 Validate regulatory configuration FER0 FERCR000 Standard cost adjustment FER1 FERCR010 Trace flow of primary costs FER2 FERCR020 Post primary costs FER3 FERCR030 Post variance allocations FER4 FERCR040 Direct postings FER5 FERCR050 Prepare drill down FESA FERCR280 Summarized final objects FESR RFESR000 Importing of POR File (Switzerland) FEUB RFVIBEPP Adjust VIBEPP after EURO conversion FEVF6 FERCC010 Organizational assignment of object FEV1 FERCC010 Controlling area dependent paramete FEV10 FERCC010 Secondary cost elem. to be ignored FEV11 FERCC010 Regulatory indicator assignmnt fiel FEV13 FERCC010 Clearing cost elements FEV13A FERCC010 Cost element variants FEV2 FERCC010 Company code dependent parameters FEV3 FERCC010 Regulatory accounts for traced cost FEV3A FERCC010 Regulatory indicator variants FEV4 FERCC010 Specific Std. Cost. Adj. assignment FEV5 FERCC010 Specific clearing COEl assignments FEV6 FERCC010 Regulatory indicator assignments FEV9 FERCC010 Regulatory accounts for direct post FF.5 RFBASM00 Import Electronic Bank Statement FF.6 RFBASM00 Display Electronic Bank Statement FF$L RFTREY_TABLE_DIDisplay transmission information FF$S RFTREY_TABLE_DIDisplay transmission information FF RFTREY30 Send planning data to central syste FF RFTREY40 Retrieve planning data FF RFTREY50 Retrieve transmission results FF RFTREY60 Check settings FF RFTREY70 Check all external systems FF-9 RFFDIS35 Journal FF/3 SAPMF40F Archive advices from bank statement FF/4 RFEBSC00 Import Electronic Check Deposit Lis FF/5 RFEBSC10 Post electronic check deposit list FF/6 RFFDIS70 Deposit/loan mgmt analysis/posting FF/7 RFFDIS72 Deposit/loan management int accrual FF_5 RFBASM00 Import Electronic Bank Statement FF_6 RFBASM00 Display Electronic Bank Statement FF:1 RFDEV310 Maintain exchange rates FFA1 RFFDIS47 Compare Advices with Bk.Stmt Advice FFB4 RFEBSC00 Import Electronic Check Deposit Lis FFB5 RFEBSC10 Post electronic check deposit list FFCD SAPMFCD1 Cash deconcentration FFTL RFFDTL00 Telephone list FFW1 RFEBWR00 Wire Authorization FF63 SAPMF40E Create Planning Memo Record FF65 RFTS6500 List of Cash Management Memo Record FF67 SAPMF40K Manual Bank Statement FF68 SAPMF40S Manual Check Deposit Transaction FF69 RFFDSK00 Cash Mgmt: Totals Record Correction FF70 RFTS7000 Cash Mgmt Posit./Liquidity Forecast FF71 RFTS7099 Cash Position FF72 RFTS7099 Liquidity forecast FF73 SAPMF40C Cash Concentration FF74 RFTS7300 Use Program to Access Cash Concntn FGIB RKDBAT02 Background Processing FGIC SAPMKCC0 Maintain Currency Translation Type FGIK RFBRFSIK Maintain Key Figures FGIM SAPMKCB9 Report Monitor FGIO RKCOBTR2 Transport Reports FGIP RKCOBTR4 Transport Forms FGIQ RKCOBTR3 Import Reports from Client 000 FGIR RKCOBTR5 Import Forms from Client 000 FGIT RKCTRTX1 Translation Tool - Drilldown Report FGIV RKES0101 Maintain Global Variable FGIX RKDREOBE Reorganize Drilldown Reports FGIY RKDREODA Reorganize Report Data FGIZ RKDREOFO Reorganize Forms FGI0 SAPMKCEE Execute Report FGI1 SAPMKCEE Create Report FGI2 SAPMKCEE Change Report FGI3 SAPMKCEE Display Report FGI4 SAPMKES1 Create Form FGI5 SAPMKES1 Change Form FGI6 SAPMKES1 Display Form FGL6 RGVILIRF IRE: One Time Posting - Gen. Contr FGM0 MENUFGM0 Special Purpose Ledger Menu FGRP MENUFGRP Report Painter FGRW MENUFGRW Report Writer Menu FG99 RKKBRPTR Flexible G/L: Report Selection FIBF SAPMOPFIIMG Maintenance transaction BTE FIBHS RFBLBC00 Display bank chains for house banks FIBHU RFBLBC00 Maintain bank chains for house bank FIBPS RFBLBC02 Display bank chians for partners FIBPU RFBLBC02 Maintain bank chains for partner FIBS SAPMFBSM Input House Bank in Payment Request FIBTS RFBLBC01 Dis. bank chains for acct carry fwd FIBTU RFBLBC01 Main. bank chains for acctCarry ove FICD SAPMFDEC Cash deconcentration FICO MAINTAIN_FICO_TTest Condition Maintenance FIEH01 FIEHLIST Worklist of Contracts with Errors FIHB MENUFIHB In-house bank FIHBC MENUFIHBC Settings for In-House Bank FIHB0 SAPMSNUM Number Range Maintenance FIHB7 RFIHCPRQRVS Reversal of IHC Payment Requests FIHB8 RFBKPOEX Transfer Recipient Items FIHC SAPMF02B Create In-House Cash Center FIMA SAPLFF50 Financial Calculations FINF RFOPFI00 Info System Events FINP RFOPFI01 Info System Processes FINT RFINTITAR Item Interest Calculation FINTAP RFINTITAP Vendors Item Interest Calculation FIOA RFVD_IOA_CALCULInterest on Arrears - Consumer Loan FIOR SAPMF02B Create Orbian Bank FIPOS PS_CREATE_FIPOSCreate Commitment Items FIPRC3 FIPR_ATTRIBUTE_Maintain Attributes FIPRC4 FIPR_KEYPREFIX_Maintain Key Prefix FIPRC5 BUSVIEWS Field Grouping Activity FIPRD1 BUSSTART Create Product FIPRD2 BUSSTART Change Product FIPRD3 BUSSTART Display Product FIPRD4 FIPR_PRODUCT_COCopy Product FI01 SAPMF02B Create Bank FI02 SAPMF02B Change Bank FI03 SAPMF02B Display Bank FI04 SAPMF02A Display Bank Changes FI06 SAPMF02B Set Flag to Delete Bank FI07 SAPMF02B Change Current Number Range Number FI08 RFBANK_ALE Distribution of the Bank Master Dat FKIB RKDBAT02 Background Processing FKIC SAPMKCC0 Maintain Currency Translation Type FKIK RFBRFSIK Maintain Key Figures FKIM SAPMKCB9 Report Monitor FKIO RKCOBTR2 Transport Reports FKIP RKCOBTR4 Transport Forms FKIQ RKCOBTR3 Import Reports from Client 000 FKIR RKCOBTR5 Import Forms from Client 000 FKIT RKCTRTX1 Translation Tool - Drilldown Report FKIV RKES0101 Maintain Global Variable FKIX RKDREOBE Reorganize Drilldown Reports FKIY RKDREODA Reorganize Report Data FKIZ RKDREOFO Reorganize Forms FKI0 SAPMKCEE Execute Report FKI1 SAPMKCEE Create Report FKI2 SAPMKCEE Change Report FKI3 SAPMKCEE Display Report FKI4 SAPMKES1 Create Form FKI5 SAPMKES1 Formular дndern FKI6 SAPMKES1 Display Form FKMN MENUFKMN FKMT SAPLFKMT FI Acct Assignment Model Management FKR8 RFVWBUST Report: Stock Transfer Tax FKR9 RFVWINIT Initializing STT Position FK01 SAPMF02K Create Vendor (Accounting) FK02 SAPMF02K Change Vendor (Accounting) FK03 SAPMF02K Display Vendor (Accounting) FK04 SAPMF01A Vendor Changes (Accounting) FK05 SAPMF02K Block Vendor (Accounting) FK06 SAPMF02K Mark Vendor for Deletion (Acctng) FK08 SAPMF02K Confirm Vendor Individually (Acctng FK09 RFKCON00 Confirm Vendor List (Accounting) FK10 SAPMF42B Vendor Account Balance FK10N RFAPBALANCE Vendor Balance Display FK10NA RFAPBALANCE Vendor Balance Display FLBP RFEBLB30 Post Lockbox Data FLBPC1 SAPLFLBPC_MAINTBusiness Partner: Create from Vendo FLBPC2 SAPLFLBPC_MAINTBusiness Partner: Assign Vendor FLBPD1 SAPLFLBPD_MAINTBusiness Partner: Create from Cust. FLBPD2 SAPLFLBPD_MAINTBusiness Partner: Assign Customer FLB1 SAPMF40L Postprocessing Lockbox Data FLB2 RFEBLB00 Import Lockbox File FLCC1 BUSSTART Create customer FLCC2 BUSSTART Change customer FLCC3 BUSSTART Display customer FLCU1 BUSSTART Create customer FLCU2 BUSSTART Change Customer FLCU3 BUSSTART Display customer FLOREO SAPFLOREO Customizing of Logical Doc. Reorg. FLQAB RFLQ_ASSIGN_BS Assignment from Bank Statement Info FLQAC RFLQ_ASSIGN_FI Assignment from FI Information FLQAD RFLQ_ASSIGN_REXAssignment from Invoices FLQAM SAPMFLQMANUAL Manual Assignment FLQC10 RFLQ_REBUILD Regenerate Flow Data FLQC14 RFLQ_FICHAIN FI Assignment Analysis FLQC9 RFLQ_DELETE Delete Flow Data FLQLI RFLQ_LISTIT Line Item List FLQLQR RFLQ_LISTQR List of Queries FLQLS RFLQ_LISTSU Totals List FLQQB1 SAPMFLQQRMAINT Edit Query (Bank Statement) FLQQB3 SAPMFLQQRMAINT Display Query (Bank Statement) FLQQB7 RFLQ_TEST_QUERYTest Request (Bank Statement) FLQQC1 SAPMFLQQRMAINT Edit Query (FI Information) FLQQC3 SAPMFLQQRMAINT Display Query (FI Information) FLQQC7 RFLQ_TEST_QUERYTest Query (FI Payment Document) FLQQD1 SAPMFLQQRMAINT Edit Query (Invoice Information) FLQQD3 SAPMFLQQRMAINT Display Query (Invoice Information) FLQQD7 RFLQ_TEST_QUERYTest Query (Other FI Document) FLQREP RFLQ_REPORT Payment Report FLQT1 SAPMFLQTRANSFERCreate Transfer Posting FLQT2 SAPMFLQTRANSFERChange Transfer Posting FLQT3 SAPMFLQTRANSFERDisplay Transfer FLVN1 BUSSTART Create vendor FLVN2 BUSSTART Change Vendor FLVN3 BUSSTART Display vendor FMAA RFFMRC00 Matching: Line Items and Totals (FM FMAB RFFMRC01 Matching: FI FM Line Items FMAD RFFMRC03 Leveling: FI-FM Totals Records FMAF RFFMRC04 Level Line Items and Totals Items FMAVC1 RFFM_CROSS_ASS_Prepare Cross Assignments Clearing FMA1 RFFMS100 Matching: Totals and Balances (CBM) FMA2 RFFMS002 Matching: CBM Line Items and Totals FMA3 RFFMS002 Matching: FI Line Items (CBM) FMA4 RFFMS160 Matching: FI Bank Line Items (CBM) FMBB SAPLFMBWB Budgeting Workbench FMBBC SAPLFMBWB Create Entry Document FMBELI RFFMBELI Processing list FMBGCP RFFMBGCPY Copy acc. assignment allocations FMBGD RFFMBGDC Cash Dis. and Backdated Tax Calculn FMBGJ SAPLFMBGA Execute Annual Adjustments FMBGM SAPLFMBGA Execute Monthly Adjustments FMBGU SAPLFMBGA Reset Input Tax Adjustment FMBGUL RFFMBGA Sales Tax List PCOs FMBGV RFFMVAQ Calculate Input Tax Deduction Rate FMBG1 RFFMVCORM Input tax adjustmnt(monthly) for PC FMBG2 RFFMVCORJ Input tax adjustmnt (yearly) for PC FMBG3 RFFMVCORB Display input tax adjustments FMBI RFFMUD01 Posting Line-Based Budget Increase FMBPQV BPREP_CREATE_QUCreate Query Variant FMBSBO FMBS_OBJ_MAINT Change Budget Addresses FMBSPO FMBS_OBJ_MAINT Change Posting Addresses FMBV BPINDX03 FM: Activate Availability Control FMB0 RFFMRP05 CO Document Transfer FMCB RFFMCHAB Reassignment: Document Selection FMCC RFFMCHAC Reassignment: FM-CO Assignment FMCCA FMCC_DEFA Def. of FM CC - Address based FMCCD FMCC_DEFD Def. of FM CC - Document based FMCD RFFMCHAD Reassignment: Delete Work List FMCG RFFMCHAG Reassignment: Overall Assignment FMCIA SAPMFMCI Edit Commitment Item FMCIC SAPMFMCI Display commitment item FMCID SAPMFMCI Change Commitment Item: Hierarchy FMCIE SAPMFMCI Display Commitment Item: Hierarchy FMCIH SAPMFMCI Commt Items: Alternative Hierarchy FMCJ SAPLFMCABK Maintain cash journal FMCN RFFMCHAN Reassignment: Supplement.Acct Assgt FMCR RFFMCHAR Reassignment: Display Work List FMCT RFFMCHAT Reassignment: Transfer FMDA SAPMKBUD FM: Change Budget Plan FMDB SAPMKBUD FM: Display Budget Plan FMDC SAPMKBUD FM: Change Collect. Expend. Plannin FMDD SAPMKBUD FM: Display Collect. Expnd. plannin FMDE SAPMKBUD FM: Loc. Auth.: Change Fin. Result FMDF SAPMKBUD FM: Loc. Auth.: Display Fin. Result FMDG SAPMKBUD FM: Loc. Auth.: Change FR in CE FMDH SAPMKBUD FM: Loc. Auth.: Display FR in CE FMDI BPCOPY01 FM Loc. Auth.: Copy Budget Version FMDI01 RFFMDI10 Data Transfer in Direct Input FMDJ BPFRES01 FM: Transfer Financial Result FMDK SAPMKBUD FM Loc. Auth.: Change Net Voting FMDL SAPMKBUD FM Loc. Auth.: Display Net Voting FMDM RFFMCFM1 Monitor Closing Operations FMDN RFFMBAL1 FM: Integration in Balance Hierarch FMDO RFFMCPY1 FM: Loc. Auth.: Transfer Bdgt Value FMDO1 RFFMCPY2 FM: Revaluate Original Budget FMDO2 RFFMCPY3 FM: Revaluation of Supplement FMDS RFFMCFC1 Copy Carryforward Rules FMDT RFFMCFL1 Display Carryforward Rules FMDV RFFMBI61 FM: Residual Budget Data Transfer FMDW RFFMBI51 FM: Financ. Result CE Data Transfer FMDX RFFMBI41 FM: Coll. Expend. Plan Data Transfe FMDY RFFMBI31 FM: Financial Result Data Transfer FMDZ RFFMBI21 FM: Budget Planning Data Transfer FMD1 SAPMFM10 FM: Change Carryforward Rules FMD2 SAPMFM10 FM: Display Carryforward Rules FMD7 SAPMKBUD FM: Change Supplement Budget Plan FMD8 SAPMKBUD FM: Display Supplement Budget Plan FMD9 SAPMKBUD FM: Change Suppl. Coll. Expend. Pla FMEB RKDBAT02 Structure Report Backgrnd Processin FMEDD RFFMED_PRINT Display Entry Document FMEDDW RFFMED_DRILLDOWDrilldown for Budget Entry Document FMEH SAPMKXHI SAP-EIS: Hierarchy maintenance FMEK SAPMKCEE FMCA: Create Drilldown Report FMEL SAPMKCEE FMCA: Change Drilldown Report FMEM SAPMKCEE FMCA: Display Drilldown Report FMEN SAPMKES1 FMCA: Create Form FMEO SAPMKES1 FMCA: Change Form FMEP SAPMKES1 FMCA: Display Form FMEQ SAPMKCEE FMCA: Run Drilldown Report FMER SAPMKCB9 FMCA: Drilldown Tool Test Monitor FMEV RKES0101 Maintain Global Variable FME1 RKCOBTR5 Import Forms from Client 000 FME2 RKCOBTR3 Import Reports from Client 000 FME3 RKCOBTR4 Transport Forms FME4 RKCOBTR2 Transport Reports FME5 RKDREOFO Reorganize Forms FME6 RKDREOBE Reorganize Drilldown Reports FME7 RKDREODA Reorganize Report Data FME8 RKPBATCH Maintain Batch Variants FME9 RKCTRTX1 Translation Tool - Drilldown FMFI RFFMCJFI Execute program RFFMCJFI FMF0 RFFMS200 Payment Selection FMF1 RFFMS220 Revenue Transfer FMGX RFFMMDBI81 Commitment Item Issue to UNIX-File FMGY RFFMMDBI85 Create Commitment Items via UNIX FMG1 SAPLFM3G Create Budget Structure Template FMG2 SAPLFM3G Change Budget Structure Template FMG3 SAPLFM3G Display Budget Structure Template FMG4 SAPLFM3G Delete Budget Structure Template FMG5 BPCARRG0 Generate BS Object from BS Template FMHC SAPLFMHA Check Bdgt Structure Elements in HR FMHG SAPLFMHA Generate Bdgt Struc Elements in HR FMHGG RFFMHR01 Generate BS Elements f. Several Fnd FMHIST RFFMHIST Apportion Document in FM FMHK RFFMKT11 Copy Control Data FMHV SAPLFMCK Budget Memo Texts FMIA RFFMAB_LAUNCH_AIndiv. Processing of Revs Incr. Bdg FMIB RFFMUD01 Posting Line-Based Budget Increase FMIC RFFMUD11 Generate Additional Budget Incr.Dat FMIK RFFMKT12 Copy Rules for Revs Incr. the Budge FMIL RFFMKT22 Delete Rules for Revs Incr. Budget FMIP RFFMAB_LAUNCH_AEdit Revenues Increasing Bdgt Rules FMIPCT SAPLFMITPOMP Payment Transfer: Customizing FMIS SAPLFMAB Display Rules for Revs.Incr.Budget FMIT RFFMUD21 Totals-Based Distribution Procedure FMITPO SAPLFMITPOMP Payment Transfer FMIU SAPLFMAB Maintain Rules for Revs.Incr.Budget FMJA BPINDX05 Budget Year-End Closing: Prepare FMJB RFFMCF25 Budget Year-End Closing: Determine FMJC RFFMCF30 Budget Year-End Closing: Carry Fwd FMJD RFFMCFRB Reverse Fiscal Year Close: Budget FMJM SAPMFM10 Maintain residual budget applicatio FMJN SAPMFM10 Display residual budget application FMJO SAPMFM10 Maintain residual budget approval FMJP SAPMFM10 Display residual budget approval FMJ0 RFFMCCF0 Carry Forward General Requests FMJ2 RFFMCCF1 Year-End Closing: Carryfwd Cmmts FMJ2_D RFFMCCFD Carryfwrd Cmmt Accrd. to Entry Date FMJ3 RFFMCCFR Reverse Commitments Carryforward FMLD SAPMGCU3 Ledger Deletion FMLID RFFMLI_PRINT Display Change Document FMLIDW RFFMLI_DRILLDOWDrilldown for Change Documents FML1 SAPMGCU0 Create FI-SL Customizing Ledger FML2 SAPMGCU0 Change FI-SL Customizing Ledger FML3 SAPMGCU0 Display FI-SL Customizing Ledger FML4 SAPMGCU0 Delete FI-SL Customizing Ledger FMMC RFFMCCLS FM Obligation Closeout FMME1 BUSVIEWS Funded Program Control: Application FMME10 BUSVIEWS Funded Program Control: Search Help FMME11 BUSVIEWS FPC: Assign Screen Field to Databas FMME12 BUSVIEWS FPC: Field Group Criteria FMME13 BUSVIEWS Funded Program Control: BP Roles FMME14 BUSVIEWS Funded Program Ctrl: BP Role Groupi FMME15 BUSVIEWS FPC: Application Transaction FMME16 BUSVIEWS Funded Program Control: Tables FMME17 BUSVIEWS Funded Program Control: External Ap FMME18 BUSVIEWS Funded Program Control: Activities FMME19 BUSVIEWS FPC: Function Module Activities FMME2 BUSVIEWS Funded Program Control: Field Group FMME22 BUSVIEWS Funded Program Ctrl: Cat. Fld Grp FMME23 BUSVIEWS Funded Program Control: Data sets FMME24 BUSVIEWS Funded Progr. Where used list defin FMME25 BUSVIEWS Where used list - process to view FMME26 BUSVIEWS FPC: Assign BAPI Flds to Field Grps FMME27 BUSVIEWS Funded Program DI to Table fields FMME3 BUSVIEWS Funded Program Control: Views FMME4 BUSVIEWS Funded Program Control: Views FMME5 BUSVIEWS Funded Program Control: Views FMME6 BUSVIEWS Funded Program: Screen Sequence FMME7 BUSVIEWS Funded Program: Events FMME8 BUSVIEWS Funded Program Ctrl: GUI Std Functi FMME9 BUSVIEWS Funded Program Ctrl: GUI Addl Func. FMMI RFFMIU01 Mass Maintenance of Open Intervals FMNA SAPLFMKT Display CBA Rules FMNB RFFMSN81 CBA Budget Objects FMND RFFMSN21 Actual Distribution in CBA FMNG RFFMSN41 CE: Actual Distr. and Integration FMNI RFFMSN31 Integration with the Budget FMNK RFFMKT14 Copy Collective Expenditure FMNL RFFMKT24 Delete Collective Expenditure Rules FMNM RFFMSN11 Budget Transfer in CBA FMNP SAPLFMKT Maintain CBA Rules FMNS SAPLFMKT Display CBA Rules FMNSD RFFMRP07 Rebuild FM Open Item of SD Orders FMNU SAPLFMKT Maintain CBA Rules FMNV SAPLFMSN Fast Data Entry Distribution Basis FMN0 RFFMRPFI Subsequent Posting of FI Documents FMN3 RFFMRP34 Transfer Purchase Req. Documents FMN3N RFFMRP34N Reconstruction of Purch. Requisitio FMN4 RFFMRP02 Transfer Purchase Order Documents FMN4N RFFMRP02N Reconstruction of Purchase Orders FMN5 RFFMRP03 Transfer Funds Reservation Document FMN5N RFFMRP03N Reconstruction of Earmarked Funds FMN8 RFVDSO03 Simulation Lists Debit Position FMN9 RFVDSO04 Posted Debit Position List FMPAYD SAPLFMPD Process Payment Distribution FMPLLC SAPMKES1 FI-FM Change Planning Layout FMPLLD SAPMKES1 FI-FM Display Planning Layout FMPLLI SAPMKES1 FI-FM Create Planning Layout FMPLUP G_FLEX_UPL FI-SL: Excel Upload of Plan Data FMPO RFFMPDOC Payment Directives: Create FMP2 SAPMKBUD Delete Financial Budget Version FMRA RKKBRPTR Access Report Tree FMRB RKKBRPTR Access Report Tree FMRC RFFMPENT_ALV Reason codes for penalties (report) FMRC21 RFFMRC21 Reconciliation of Earmarked Funds FMRC22 RFFMRC22 Reconciliation of Purchase Orders FMRC23 RFFMRC23 Reconciliation of Purch. Requisitio FMREW SAPLFMREW Earmarked Funds: Enhancement Wizard FMROD RFMROPOST Recurring Obligations Overdue Check FMROP RFMROPOST Post Recurring Obligations FMRP18 RFFMRP18 Clear Subsequent Postings FMRW RFFMEP3B Budget Entry Documents FMRY RFFMEP1BX Annual budget FMRZ RFFMEP2BX Overall Budget FMR0 RFFMRP04 Reconstruct Parked Documents FMR1 RFFMBEIO Actual/Commitment Report FMR2 RFFMBEIOB Actual/Commitment per Company Code FMR3 RFFMBEPI Plan/Actual/Commitment Report FMR4 RFFMBEIOH Plan/Commitment Report w.Hierarchy FMR5A RFFMPLIST 12 Period Forecast: Actual and Plan FMR6A RFFMPLISTQ Three Period Display: Plan/Actual FMSA SAPMFMFS Create Funds Center in FM Area FMSB SAPMFMFS Change Funds Center in FM Area FMSC SAPMFMFS Display Funds Center in FM Area FMSD SAPMFMFS Change Funds Ctr/Hierarchy Variant FMSE SAPMFMFS Display Hierarchy Variant/Funds Ctr FMSK RFFMMDC2 Commitment Item Check FMSL RFFMSL Change Cmmt Item: Mass Processing FMSS SAPLFMS2 Display Status Assignment FMST RFFMPENR_ALV Statistical report for PPA FMSU SAPLFMS2 Change Status Assignment FMSX RFFMBI91 Output of Funds Center to UNIX file FMSY RFFMBI95 Create Funds Center Using UNIX FMTB RFFMTOBL Transfer Totals from FM to FI-GL FMTEXT SAPLFMKU_TEXTS_Budget Text Organizer FMTR RFFMBLTR FM budgetary ledger trace FMVABD SAPLKBPT Define Funds Management Validation FMVPM1 SAPLFMRS Create Forecast of Rev. Value Adjmt FMVPM2 SAPLFMRS Change Forecast of Rev. Value Adjmt FMVPM3 SAPLFMRS Display Forecast of Rev. Value Adjm FMVPM4 SAPLFMRS Approve forecast of rev. value adjm FMVT SAPFMVTR Fund Balance Carryforward FMV1 SAPLFMFR Create Forecast of Revenue FMV2 SAPLFMFR Change Forecast of Revenue FMV3 SAPLFMFR Display Forecast of Revenue FMV4 SAPLFMFR Approve Forecast of Revenue FMV5 SAPLFMFR Change FM Acct Asst in Fcst of Rev. FMV6 SAPLFMFR Reduce Forecast of Revenue Manually FMWA SAPLFMFR Create Funds Transfer FMWAZ SAPMFMWAZ Payment transfer FMWB SAPLFMFR Change Funds Transfer FMWC SAPLFMFR Display Funds Transfer FMWD SAPLFMFR Approve Funds Transfer FMWE SAPLFMFR Change FM Acct Asst in Funds Trsfr FMWPM1 SAPLFMRS Create Fund Block for Value Adjustm FMWPM2 SAPLFMRS Change Fund Block for Value Adjustm FMWPM3 SAPLFMRS Display Funds Block for Value Adjst FMWPM4 SAPLFMRS Approve Fund Block for Value Adjust FMW1 SAPLFMFR Create Funds Block FMW2 SAPLFMFR Change Funds Block FMW3 SAPLFMFR Display Funds Block FMW4 SAPLFMFR Approve Funds Blocking FMW5 SAPLFMFR Change FM Acct Asst in Funds Blkg FMXPM1 SAPLFMRS Funds Reservation: Create Value Adj FMXPM2 SAPLFMRS Funds Reservation: Change Value Adj FMXPM3 SAPLFMRS Funds Reservation: Displ. Value Adj FMXPM4 SAPLFMRS Funds Reserv.: Approve Value Adjust FMX1 SAPLFMFR Create Funds Reservation FMX2 SAPLFMFR Change Funds Reservation FMX3 SAPLFMFR Display Funds Reservation FMX4 SAPLFMFR Approve Funds Reservation FMX5 SAPLFMFR Change FM Acct Asst in Funds Resvn FMX6 SAPLFMFR Funds Reservation: Manual Reduction FMYPM1 SAPLFMRS Funds Precmmt: Create Value Adjust. FMYPM2 SAPLFMRS Funds Precmmt: Change Value Adjust. FMYPM3 SAPLFMRS Funds precmmt: Display value adjust FMYPM4 SAPLFMRS Funds Precmmt: Approve Value Adjust FMY1 SAPLFMFR Create Funds Commitment FMY2 SAPLFMFR Change Funds Commitment FMY3 SAPLFMFR Display Funds Precommitment FMY4 SAPLFMFR Approve Funds Precommitment FMY5 SAPLFMFR Change FM Acct Asst in Funds Prcmmt FMY6 SAPLFMFR Reduce Funds Precommitment Manually FMZBVT RFFMZBVT Carry Forward Balance FMZPM1 SAPLFMRS Funds commit.: Create value adjust. FMZPM2 SAPLFMRS Funds commit.: Change value adjust. FMZPM3 SAPLFMRS Funds Cmmt: Display Value Adjustmen FMZPM4 SAPLFMRS Funds commit: Approve value adjust. FMZZ RFFMBW00 Revalue Funds Commitments FMZ1 SAPLFMFR Create Funds Commitment FMZ2 SAPLFMFR Change Funds Commitment FMZ3 SAPLFMFR Display Funds Commitment FMZ4 SAPLFMFR Approve Funds Commitment FMZ5 SAPLFMFR Change FM Acct Asst in Funds Commt FMZ6 SAPLFMFR Reduce Funds Commitment Manually FM03 SAPMFM03 Display FM Document FM03A SAPMFM03 Display FM Document with Archive FM2E SAPMKBUB FM: Change Budget Document FM2F SAPMKBUB FM: Display Budget Document FM2G SAPMFM3M Field Contents in Funds Centers FM2M RFFMFS02 Index of Funds Centers FM3G SAPMFM3M Commitment Item Hierarchy FM3M RFFMFP02 Index of Commitment Items FM3N RFFMFK02 Commitment Items for G/L Accounts FM4G SAPMFM3M Budget Structure Element Hierarchy FM48 PP_PSZ_RUN_T Change Financial Budget: Initial Sc FM48_1 SAPMKES1 PS-CM: Create Planning Layout FM48_2 SAPMKES1 PS-CM: Change Planning Layout FM48_3 SAPMKES1 PS-CM: Display Planning Layout FM49 PP_PSZ_RUN_T Display Financial Budget: Init.Scrn FM5I SAPLFM52 FIFM: Create Fund FM5M RFFMFC02 Index of Funds FM5S SAPLFM52 FIFM: Display Fund FM5U SAPLFM52 FIFM: Change Fund FM6I SAPLFM62 FIFM: Create Application of Funds FM6M RFFMFV02 Index of Application of Funds FM6S SAPLFM62 FIFM: Display Application of Funds FM6U SAPLFM62 FIFM: Change Application of Funds FM7A RFFMAB_LAUNCH_AIndiv. Processing of CE Rules FM7B RFFMKT50 Flag FMAA as Eligible for Cover FM7C RFFMSC01 Generate Cover Pools from Rules FM7K RFFMKT13 Copy Cover Eligibility Rules FM7K_N RFFMDRFI Copy Cover Pools with Funds Centers FM7L RFFMKT23 Delete Cover Eligibility Rules FM7P RFFMAB_LAUNCH_AIndiv. Processing of Assgt to Cvr E FM7S SAPLFMAB MassMaintenac. Rules-CoverEligibilt FM7U SAPLFMAB Multiple Processing of Assgts to CE FM71 SAPLFMDK Maintain Cover Pool FM72 SAPLFMDK Assign FM Acct Asst to Cover Pool FM73 RFFMSN99 Create Cust. for Distr.inCollec.Exp FM78 SAPLFMDK Charact.Groups for Cover Pools FM79 SAPLFMDK Grouping Chars for Cover Pool FM80 SAPMFCD0 Budget Incr. Rev. Maint. - Display FM81 SAPMFCD0 Budget Incr. Rev. Maint. - Update FM9B BPCOPY00 FM: Copy Budget Version FM9C RFFMCOPI Plan Data Transfer from CO FM9D SAPMKBUD FM: Block Budget Version FM9E SAPMKBUD FM: Unblock Budget Version FM9K SAPMKBUC FIFM: Change Budget Structure FM9L SAPMKBUC FM: Display Budget Structure FM9M BPCARRT0 FM: Delete Budget Structure FM9N BPCARR00 FM: Generate Budget Object FM9O BPCOPY02 Copy Supplement Budget FM9P BPDIST01 Reconstruct Budget Distrbtd Values FM9Q BPDIST02 FM: Total Up Budget FM9R BPCARRD0 Loc.Auth.: Change Budget Structure FM9S BPCARRB0 HHM: Generate Net Vote Objects FM9T BPCARRC0 Check Assignment Object FM9U BPDIST04 FM: Checking Budget Consistency FM9W RBPEWU1M Adjust Funds Management Budget FM9X RFFMBUD2 FM: Delete Budget 1 Commitment Item FM9Y BPCARRY02 FM: Copy BS - Year-Dependent StD. FM9Z BPCARRY01 FM: Transfer Budget Structure FN-1 SAPMSNUM No.range: FVVD_RANL (Loan number) FN-4 SAPMSNUM Number range maintenance: FVVD_PNNR FN-5 SAPMSNUM Number range maintenance: FVVD_SNBN FN-6 SAPMSNUM Number range maintenance: FVVD_RPNR FNAA SAPMF67A Reactivate deleted mortgage applic. FNAB SAPMF67A Reactivate deleted mortg. FNAC SAPMF67A Reactivate deleted mortgage contrac FNAD SAPMF67A Reactivate deleted policy applicat. FNAE SAPMF67A Reactivate deleted policy contract FNAG SAPMF67A Reactivate deleted other loan appli FNAH SAPMF67A Reactivate del. other loan int.part FNAI SAPMF67A Reactivate deleted other loan cntrc FNAK SAPMF67U Select file character FNAL SAPMF67A Reactivate deleted BNL contract FNAM SAPMF67A Reactivate deleted policy contract FNASL RFVDASL0 Loans: Account Analysis FNA0 SAPMF67A Policy application in contract FNA1 SAPMF67A Create Mortgage Offer FNA2 SAPMF67A Change Mortgage Offer FNA3 SAPMF67A Display Mortgage Loan Offer FNA4 SAPMF67A Mortgage Application Rescission FNA5 SAPMF67A Mortgage application in contract FNA6 SAPMF67A Create policy application FNA7 SAPMF67A Change policy application FNA8 SAPMF67A Display policy application FNA9 SAPMF67A Policy Application Rescission FNBD RFVDBES0 Loans-Automatic bal.sheet transfer FNBG RFVDBGE0 Guarantee charges list FNBT RFVDBSTR Balance Sheet Transfer FNBU MENUFNBU DARWIN- Loans accounting menu FNB1 SAPMF67B Transfer to a Loan FNB2 SAPMF67B Transfer from a Loan FNB3 SAPMF68V Document Reversal - Loans FNB8 SAPMF69N BAV Information FNB9 SAPMF69N BAV transfer FNCD RFVDOFIDUN1 Transfer Customizing for Dunning FNCL SAPLFVD_MD_VIEWConsumer Loan FNCNCL RFVDCNCLFD Delete Cancellation Indicator FNCP1 RFVD_CHGPTR_CREGenerate Change Pointers Manually FNCP3 RFVD_CHGPTR_DISDisplay change pointers FNCP4 RFVD_CHGPTR_DELReorganize change pointers FNDD RFVDDUNNDATE Convert Dunning Data in Dunn.Histor FNEN RFVD_ENTER Create Loan FNEXP RFVD_LOAN_DISTRExport Interface Loans FNFO SAPMF67F ISIS: Create file FNFP SAPMF67F ISIS: Change file FNFQ SAPMF67F ISIS: Display file FNFR RFVDPSF0 ISIS: Fill file FNFT RFVDPA03 Rollover: File evaluation FNFU RFVDPA02 Rollover: Update file FNF1 SAPMF67F Rollover: Create file FNF2 SAPMF67F Rollover: Change file FNF3 SAPMF67F Rollover: Display file FNF9 RFVDPA01 Rollover: Evaluations FNG2 SAPMF67G Total Loan Commitment FNG3 RFVD_EVAL_PARTNLoan Commitment FNIA SAPMF67I Create inquiry FNIB SAPMF67I Change inquiry FNIC SAPMF67I Display Inquiry FNID SAPMF67I Deactivate Interested Party FNIE SAPMF67I Reactivate Interested Party FNIH SAPMF67H Decision-making FNIJ SAPMF67J Create credit standing FNIK SAPMF67J Change credit standing FNIL SAPMF67J Display credit standing FNIN SAPMF67J Create collateral value FNIO SAPMF67J Change collateral value FNIP SAPMF67J Display collateral value FNI1 SAPMF67A Create mortgage application FNI2 SAPMF67A Change mortgage application FNI3 SAPMF67A Display Mortgage Loan Application FNI4 SAPMF67A Mortgage Application Rescission FNI5 SAPMF67A Mortgage application to offer FNI6 SAPMF67A Mortgage application in contract FNK0 RFVDKWGO Multimillion Loan Display (GBA14) FNK1 RFVDORG2 Loans to Managers (GBA15) FNMA MENUFNMA Partner data: Settings menu FNMD MENUFNMD Submenu General Loans FNME MENUFNME Loans management menu FNMEC MENUFNMEC Loans Management Menu FNMH MENUFNMH Loans management menu FNMI MENUFNMI Loans information system FNMO MENUFNMO Loans Menu Policy Loans FNMP MENUFNMP Rollover FNMS MENUFNMS Loans Menu Borrower's Notes FNM1 RFVSOLD2 Automatic Posting FNM1S RFVSOLD2 Automatic Posting - Single FNM2 SAPMF68U Balance sheet transfer FNM3 SAPMF68S Loans reversal module FNM4 SAPMF68U Undisclosed assignment FNM5 RFVSOLD3 Automatic debit position simulation FNM6 RFVD_INT_ON_ARRPost Interest on Arrears FNN4 SAPMF67P Display general file FNN5 SAPMF67P Edit general file FNN6 SAPMF67P Display general main file FNN7 SAPMF67P Edit general main file FNN8 SAPMF67P Display general main file FNN9 SAPMF67P Edit general overall file FNO1 SAPMF68O Create Object FNO2 SAPMF68O Change Object FNO3 SAPMF68O Display Object FNO5 SAPMF68L Create collateral FNO6 SAPMF68L Change collateral FNO7 SAPMF68L Display collateral FNO8 RFVOBJ01 Create Objects from File FNO9 RFVSIC01 Create Collateral from File FNP0 SAPMF67A Edit rollover manually FNP4 SAPMF67P Rollover: Display file FNP5 SAPMF67P Rollover: Edit File FNP6 SAPMF67P Rollover: Display main file FNP7 SAPMF67P Rollover: Edit main file FNP8 SAPMF67P Rollover: Display overall file FNP9 SAPMF67P Rollover: Edit overall file FNQF RFVDZACH Swiss interest adjustment run FNQG RFVDCHSZ Swiss special interest run FNQ2 RFVDNGS0 New Business Statistics FNQ5 RFVDTAB0 Transact.type - Acct determinat.adj FNQ6 RFVDTAB0 Compare Flow Type/Account Determin. FNQ7 RFVDTAB1 Generate flow type FNQ8 RFVDMAU1 Automatic Clearing for Overpayments FNQ9 RFVDZAP0 Int. adjustment run FNRA RFVDABG0 Other accruals/deferrals FNRB RFVDBEP0 Memo record update FNRC RFVDABG1 Accruals/deferrals reset FNRD RFVDAZE0 Display incoming payments FNRE RFVDSZE0 DO NOT USE:Reverse Incoming Payment FNRI RFVDABG7 Portfolio Analysis Discount/Premium FNRLZ RFVD_RLZ_LOAN Statement of Remaining Terms FNRS RFVDABG2 Reversal Accrual/Deferral FNR0 RFVDBJR2 Loans: Posting Journal FNR6 RFVDBST0 Insur.prtfolio trends - NEW FNR7 RFVDSLD0 Totals and Balance List FNR8 RFVDKAU1 Account Statement FNR9 RFVDDIS0 Planning List FNSA RFVDREV0 Foreign currency valuation FNSB RFVDSTDA Master data summary FNSL RFVDSALC Balance reconciliation list FNSTA RFVD_LC_LOANCHAProcessing Characteristics FNS1 SAPMSNUM Collateral number range FNT0 RFVDCH92 Loan correspondence (Switzerland) FNT1 RFVDWDV1 Autom. deadline monitoring FNT2 RFVDMCTX Copy text modules to client FNUB MENUFNUB Treasury transfer FNVA SAPMF67A Create paid off contracts FNVD SAPMF67A Disburse Contract FNVI RFVDFAVI Loans: General Overview FNVM SAPMF67A Change Contract FNVR SAPMF67A Reactivate Contract FNVS SAPMF67A Display Contract FNVW SAPMF67A Rescind Contract FNV0 SAPMF67A Payoff policy contract FNV1 SAPMF67A Create mortgage contract FNV2 SAPMF67A Change mortgage contract FNV3 SAPMF67A Display mortgage contract FNV4 SAPMF67A Mortgage Contract Rescission FNV5 SAPMF67A Disburse Contract FNV6 SAPMF67A Create policy contract FNV7 SAPMF67A Change policy contract FNV8 SAPMF67A Display policy contract FNV9 SAPMF67A Policy Contract Rescission FNWF RFVZFWF_CONFIRMWF Loans Release: List of Work Item FNWO RFVDFAWO Loans: Fast Processing FNWS RFVDWBS1 Housing statistics FNXD RFVUBDOC TR-EDT: Documentation FNXG RFVUBGP1 List of Bus. Partners Transferred FNXU RFVUBDAS List of Imported Loans FNX1 SAPMF67X Rollover: Create Table FNX2 SAPMF67X Rollover: Change Table FNX3 SAPMF67X Rollover: Display Table FNX6 SAPMF67X Rollover: Delete Table FNX7 SAPMF67X Rollover: Deactivate Table FNX8 SAPMF67X Rollover: Print Table FNY1 SAPMF67X New Business: Create Table FNY2 SAPMF67X New Business: Change Table FNY3 SAPMF67X New Business: Display Table FNY6 SAPMF67X New Business: Delete Table FNY7 SAPMF67X New Business: Deactivate Table FNY8 SAPMF67X New Business: Print Table FNZA RFVKONTM Account Determination Customizing FN09 SAPMF68A Create Borrower's Note Order FN1A SAPMF67A Create other loan contract FN1V SAPMF67A Create other loan contract FN11 SAPMF68A Change borrower's note order FN12 SAPMF68A Display borrower's note order FN13 SAPMF68A Delete borrower's note order FN15 SAPMF67A Create borrower's note contract FN16 SAPMF67A Change borrower's note contract FN17 SAPMF67A Display borrower's note contract FN18 SAPMF67A Payoff borrower's note contract FN19 SAPMF67A Rescind Borrower's Note Contract FN2A SAPMF67A Change other loan application FN2V SAPMF67A Change other loan contract FN20 SAPMF68A Create borrower's note offer FN21 SAPMF68A Change borrower's note offer FN22 SAPMF68A Display borrower's note offer FN23 SAPMF68A Delete borrower's note offer FN24 SAPMF68A Activate borrower's note offer FN3A SAPMF67A Display other loan application FN3V SAPMF67A Display other loan contract FN30 SAPMF67A Create policy interested party FN31 SAPMF67A Change policy interested party FN32 SAPMF67A Display policy interested party FN33 SAPMF67A Delete policy interested party FN34 SAPMF67A Policy interested party in applic. FN35 SAPMF67A Policy interested party in contract FN4A SAPMF67A Rescind Other Loan Application FN4V SAPMF67A Rescind Other Loan Contract FN40 SAPMF67A Create other loan interested party FN41 SAPMF67A Change other loan interested party FN42 SAPMF67A Display other loan interested party FN43 SAPMF67A Delete other loan interested party FN44 SAPMF67A Other loan in applic FN45 SAPMF67A Other loan interested prty in cntrc FN5A SAPMF67A Other loan application in contract FN5V SAPMF67A Payoff other loan contract FN61 SAPMF67Q Create collateral value FN62 SAPMF67Q Change collateral value FN63 SAPMF67Q Display collateral value FN8A RFVDBUSINESS_OPManual Entry: Unscheduled Repayment FN8B RFVDBUSINESS_OPManual Entry: Other Bus. Operations FN8C RFVDBUSINESS_OPEnter Single Postings FN8D RFVDBUSINESS_OPPost Planned Records FN8X RFVDBUSINESS_OPBusiness Operations: Workplace FN80 SAPMF67K Enter manual debit position FN81 SAPMF67K Change manual debit position FN82 SAPMF67K Display manual debit position FN84 SAPMF67K Change waiver FN85 SAPMF67K Display Waiver FN87 SAPMF67K Change Write-Off Debit Position FN88 SAPMF67K Display Write-Off Debit Position FO/E SAPMMCY1 Create exception real estate FO/F SAPMMCY1 Maintain exception real estate FO/G SAPMMCY1 Display exception real estate FO/H SAPMMCY1 Create groups except. real estate FO/I SAPMMCY1 Change groups except. real estate FO/J SAPMMCY1 Display groups except. real estate FOAA RFVIMACO Calculate rent adj.: Comp.apartment FOAB RFVIMAVZ Assign RU to comparative group FOABG RFVIRECNAD0 General contract accrual/deferral FOAC RFVIMAEA Activate rent adjustment: Comp.aprt FOAD RFVIMAEA Display rent adjustment: Comp.apart FOAE RFVIMACO Simulate rent adjust.: Comp.apartmn FOAF RFVIWV01 Comparative rnt rnt. adj. coll.prin FOAH RFVIMACO Calculate rent adj.: Free adj. FOAI RFVIMAEA Activate rent adj.: Free adjustment FOAJ RFVIMAEA Display rent adj.: Free adjustment FOAK RFVIFG01 Rent adjustment letter: Free adj. FOAM RFVIMACO Simulate rent adjustment: Free adj. FOAN RFVIMAEA Activate rent adjustment: All methd FOAO RFVIMAEA Reverse rent adjustment: All method FOAP RFVIMAZP Display rent adjustment logs FOAQ RFVIMACO Calculate rent adj.: Rep. rent list FOAR RFVIMACO Simulate rent adj.: Rep. rent list FOARBW SAPMSNUM Rental Request Number Range FOAROF SAPMSNUM Offer Number Range FOART0 SAPLFVAO01 RE: REsearch RE Market Place FOART1 SAPLFVAO05 REsearch: Concordance Eval. Test FOART2 SAPLFVAO04 REsearch: Administration Web-User FOAR0A BUSSTART Create Rental Request FOAR0B BUSSTART Change Rental Request FOAR0C BUSSTART Display Rental Request FOAR00 MENUFOAR00 Business Partner Configuration Menu FOAR01 BUSVIEWS REAR: Applications FOAR02 BUSVIEWS REAR: Field Groups FOAR03 BUSVIEWS REAR: Views FOAR04 BUSVIEWS REAR: Sections FOAR05 BUSVIEWS REAR: Pictures FOAR06 BUSVIEWS REAR: Screen Sequences FOAR07 BUSVIEWS REAR: Events FOAR08 BUSVIEWS REAR: GUI Standard Functions FOAR09 BUSVIEWS REAR: GUI Additional Functions FOAR1A RFVISAD0 Transfer Rental Units into Offers FOAR1B RFVISADS Offer Overview FOAR1C RFVISADD Overview of Requests FOAR12 BUSVIEWS REAR: Field Modification Criteria FOAR13 BUSVIEWS REAR: Activities FOAR14 BUSVIEWS REAR: Field Assignment Screen->DB FOAR15 BUSVIEWS REAR: Application Transactions FOAR16 BUSVIEWS REAR: Tables FOAR18 BUSVIEWS REAR: Activity Field Modification FOAR2A RFVISAD4 Rental Request -> Find Offer Object FOAR2B RFVISAD5 Offer Object -> Find Rental Request FOAR25 BUSVIEWS REAR: Authorization Types FOAR26 BUSVIEWS REAR: Field Groups for Authorizatio FOAR27 BUSVIEWS REAR: Search FOAS RFVIMAEA Activate RLR Rent Adjustment FOAT RFVIMAEA Display Active RLR Rent Adjustment FOAU RFVIWE01 Rep.rnt list rnt increase coll.prin FOAW RFVIWN01 Print apartment valuatn Netherlands FOAY RFVISAL1 Balance List by Real Estate Object FOAZ RFVIMAEA Display Active Rent Adj. ALL FOA0 RFVIMACO Simulate Index Rent Adjustment FOA1 RFVIMACO Calculate rent adjustment: Index FOA3 RFVIMACO Calculate rent adjustment: CH FOA4 RFVIMAEA Rent Adjustment - Reserved FOA5 RFVIMAEA Activate rent adjustment: Index FOA6 RFVIMI01 Rent adjustment letter: Index FOA8 RFVIMAEA Dispay rent adjustments: Index FOBB RFVIMADC Rent Adj. - Reminder Print CGP FOBC RFVICLBW Real estate: Delete transaction dat FOBC72 RFVIBPNOTE00 Business partner: Notes (role) FOBC73 RFVIBPNOTE01 bc73 FOBD RFVIMACO Rent Adj. - Simulate Amount Transfe FOBE RFVIMACO Rent Adj. - Calculate Amount Transf FOBF RFVIMAEA Rent Adj. - Activate Amount Transf. FOBG RFVIMAEA Rent Adj. - Reverse Amount Transfer FOBH RFVIMAEA Rent Adj. - Display Amount Transfer FOBJ RFVIMADC Rent Adj. - Reminder Print RLR FOBK RFVIBKCP Copy real estate company codes FOBL RFVIMADC Rent Adj. - Reminder Print EXP FOBM RFVIMADC Rent Adj. - Reminder Print CEA FOBN RFVIMADC Rent Adj. - Reminder Print MOD FOBO RFVIMADC Rent Adj. - Reminder Print IND FOBP RFVIRNBP Properties: Usage type acc. dev.pla FOBT RFVIMADC Rent Adj. - Reminder Print FAC FOBW RFVIMADC Rent Adj. - Reminder Print SCS FOBX RFVIMADC Rent Adj. - Reminder Print FAR FOBY RFVIMADC Rent Adj. - Reminder Print GAR FOBZ RFVIMADC Rent Adj. - Reminder Print ACO FOB0 SAPMSNUM Number range maintenance:FVVI_SOID FOB1 SAPMF60M Lease-Out One-Time Postings FOB4 RFVDTAB0 Check Real Estate Acct Determinatio FOB9 RFVIMADC Rent Adj. - Reminder Print ALL FOCNOI RFVICPOI_IMG Real Estate: BDN - CN Templates FOCPTL RFVICPTL Overview of Letters and Text Module FODA SAPMF60F Cust.darwinRealEst:Chnge 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 FOIG BUSVIEWS RECN-BDT: Tables FOIH BUSVIEWS RECN-Cust: Field Modification Activ FOIJ RFVIRECNFILED RECN-BDT: Generate Test File (DI) FOIK RFVIRECNDARK RECN-BDT: Update w/o Dialog FOIL RFVIRS00 RE Contract: Resubmission FOIM RFVIRECNSTART RE Contract: Create FOIO RFVIRECNSTART RE Contract: Change FOIP RFVIRECNSTART RE Contract: Display FOIQ RFVICN00 RE Contract: Periodic Postings FOIR RFVIRECNVIEWS RECN Cust: Screen Configurations FOIS MENUFOIS Information system FOIT RFVKONTM Acct Assign. for RE General Contrac FOIW BUSVIEWS RECN Cust: Authorization Types FOIW21 SAPLIQS0 Create PM Notifications in RE FOIZ BUSVIEWS RECN Cust: Field Groups for Author. FOI0 MENUFOI0 RE Contract: Development Menu FOI1 BUSVIEWS RECN-BDT: Applications FOI10 BUSVIEWS RECN-BDT: Search Help FOI2 BUSVIEWS RECN-BDT: Field groups FOI3 BUSVIEWS RECN-BDT: Views FOI4 BUSVIEWS RECN-BDT: Sections FOI5 BUSVIEWS RECN-BDT: Screens FOI6 BUSVIEWS RECN-BDT: Screen Sequences FOI7 BUSVIEWS RECN-BDT: Times FOI8 BUSVIEWS RECN-BDT: GUI Standard Functions FOI9 BUSVIEWS RECN-BDT: GUI Additional Functions FOJA SAPLFVMH Maintain participation ID FOJB SAPLFVMH Display participation ID FOJE BUSVIEWS RECN-BDT: Activities FOJG SAPMF60M RE Contract One-Time Posting FOJP RFVICN60 RECN-BDT: BDT Data Client Copy FOJQ RFVICN61 RE Contract: Create CN (Legacy Data FOJR RFVICN03 RE Contract: Periodic Postings Log FOJT RFVIRN00 RE Customer: Renewal FOJU SAPMF60U RE Contract: Maintain Sales Reports FOJUN SAPMF60UN_VICN0RE Contract: Maintain Sales Reports FOJUNS SAPMF60UN_VICN0Enter Sales with Condition Types FOJV RFVIRECNSTART RE Contract: Create Defaults FOJW SAPMF60U RE Contract: Display Sales Reports FOJWN SAPMF60UN_VICN0RE Contract: Display Sales Reports FOJWNS SAPMF60UN_VICN0Display Sales with Condition Types FOJX RFVIRECNSTART RE Contract: Change Defaults FOJY RFVIRECNSTART RE Contract: Display Defaults FOJZ RFVICN50 RE Contract: Contract Data Reportin FOJ0 MENUFOJ0 Contract: Application Menu FOJ1 SAPMF60J Maintain Comparative Group FOJ2 SAPMF60J Display Comparative Group of Apartm FOJ4 RFVICN70 Cash Flow Generator General Contrac FOJ5 RFVICN80 Display Contingencies FOJ6 RFVISL73 Correction of VISLID Entries FOJ7 RFVISL72 Correction of T033F Entries FOJ8 RFVIRECNVIEWS RECN-Cust: Object Part FOKA RFVIPTR7 RE: Import Planning Layout FOKB RFVIPTR6 RE: Transport Planning Layouts FOKC SAPMKES1 Create Cost Element Planning Layout FOKD SAPMKES1 Change Cost Element Planning Layout FOKE SAPMKES1 Display Cost Element Planning Layou FOKF SAPMKES1 Create Stat. KF Planning Layout FOKFP RFVIPL01 Copy Cash Flow to Plan Version FOKG SAPMKES1 Change Stat. KF Planning Layout FOKH SAPMKES1 Display Stat. KF Planning Layout FOKIP SAPMKPT4 Copy Actual->Plan for Real Estate FOKN RFVIMPLN RE: Displ.Planning Stat.Key Figs FOKO RFVICUP0 Check conditions/flow types FOKOBA RFVIKOBA Acct Determination for Cond.Type FOKP RFVIMPLN RE: Change Plan.Cost El./Act.Inpt FOKPP SAPMKPT4 Copy Plan->Plan for Real Estate FOKQ RFVIMPLN RE: Displ.Plan.Cost Elem/Act.Inpt FOKR RFVIMPLN RE: Change Plan.Prim.Cost Elements FOKS RFVIMPLN RE: Displ.Plan.Primary Cost Element FOKT RFVIMPLN RE: Change Planning Activ.Input FOKU RFVIMPLN RE: Display Planning Activ.Input FOKV RFVIMPLN RE: Change Plan.Revenue Elements FOKW RFVIMPLN RE: Display Plan.Revenue Elements FOKX RFVIMPLN RE: Change Plan.Stat.Key Figures FOKY RFVIMPLN RE: Display Plan.Stat.Key Figures FOKZ RFVIMPLN RE: Change Plan.Stat.Key Figures FOK0 RKDKENNZ Maintain key figures FOK1 SAPMF61K Notice of rental agreement FOK2 SAPMF61O Edit Rental Deposit Release FOK3 SAPMF61O Display rental deposit release FOK4 SAPMF61O Edit rental unit inspection FOK5 SAPMF61O Display rental unit inspection FOK6 RFVIFK01 Print sec.dep.sttl. for dep.release FOK7 RFVIMASSREV Mass Notice on Lease-Out FOLA RFVIWM01 Bulk Print. Resid.Lease-Out FOLB RFVIBB01 Mass Print. Bank Guarantee for LO FOLC RFVIGA01 Mass Print. Garage LO Correspondenc FOLD RFVIGM01 Bulk Print. Garage Lease-Out FOLE RFVIPB01 Bulk Print. LO Personal Guarantee FOLF RFVIWA01 Bulk print. resid.RA-correspondence FOLG RFVIWB01 Bulk print.adv.notice of const.chng FOLH RFVIWC01 Bulk print.rnt incr.due const.chngs FOLI RFVIMV00 Resid. and Garage LO Bulk Printing FOLJ RFVIVD00 FVVI Pop-up for rntl agrmnt printin FOLK RFVIVD00 FVVI Pop-up for addit.letter print. FOLL RFVIVD00 FVVI Pop-up for print of oth.letter FOLM RFVIVD00 Cust. FVVI letters FOLN RFVIVD00 Cust.FVVI letter-module relationshi FOLQ RFVIVD00 FVVI optical archive FOLR RFVIVD00 FVVI Client copy text modules FOLS RFVIVD00 FVVI Maintain text objects FOLT RFVIVD00 FVVI Maintain text ID's FOLW RFVITX02 Allocate application/corr.activity FOLX RFVITX01 Real estate Alloc. CA -> Letter/rol FOL1 RFVILICL LIREM: Report RFVILICL FOL2 RFVILICB LIREM: Report RFVILICB FOL3 RFVILICF LIREM: Report RFVILICF FOL5 RFVILIRL LIREM: Report RFVILIRL FOL6 RFVILIRF IRE: one-time postings lease-out FOL7 RFVILIRS IRE: Change record indicator FOMA SAPMF61M Create modernization measure FOMAFC RFVIMAFCST RE:Rent Adj.-Index Contract Forecas FOMASS SAPSNUM Number Range for Mass Changes FOMB SAPMF61M Change modernization measure FOMC SAPMF61M Display modernization measuer FOMC_1 RFVIMULTI01 Electr. Account Statement: Test Dat FOMC_2 RFVIMULTI02 Electr. Acct Statement: Gen. File FOMD SAPMF61M Delete modernization measure FOME SAPMF60O Rntl unit attribute selection (cust FOMF RFVIOPWE OI list by business entity FOMG RFVIRE10 Repeat run invoice printout FOMH RFVIRE20 Evaluation log invoice printout FOMKB RFVIMK10 Tenant Account Sheet FOMS RFVICHMS Swiss representative rent list FOMU RFVIUBMV00 OI Transfer Posting on Tenant Chang FOMY SAPMF61Y REst. manual incom.pmnt fast entry FOMZ SAPMF61Z Real Estate Incoming Payments FOM1 SAPMF60H Maintain Repr. List of Rents FOM2 SAPMF60H Display Repr. List of Rents FOM3 SAPMF60H Change representative list of rents FOM4 SAPMF61F Maintain rent reaductios FOM5 SAPMF61M Display rent reductions FONA MENUFONA Real Estate Management master data FONH RFVIKA05 Reverse External Heating Exp. Sett. FONK SAPMSNUM Number range for SC settlement FONN RFVINA01 Correspondence SCS/Rntl Agreement FONU RFVINKAS Serv.charge stt. apportionable cost FONZ SAPMF61Z Tenant account maintenance FON1 RFVINKAS Simulate full acct settlement: OC FON2 RFVINKAS Execute service charge settlement:O FON3 RFVINKAS Execute full acct settlement: HC FON4 RFVINKAS Execute full acct settlement: OC+HC FON5 RFVINKAS Simulate full acct settlement: HC FON6 RFVINKAS Simulate full acct settlement: OC+H FON7 RFVIKA03 Reverse full acct settlement: OC FON8 RFVIKA03 Reverse full acct settlement: HC FON9 RFVIKA03 Reverse full acct settlement: OC+HC FOOA1 SAPLFVOA01 Change Object Availability FOOA2 SAPLFVOA01 Display Object Availability FOOA3 RFVIOAXX02 Object Availability - Mass Change FOOF RFVIVS02 Reverse debit 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 FOTIOI RFVICPOI_IMG RE BDN - TI Templates FOTI0A BUSSTART Tenant Information FOTI00 MENUFOTI00 Tenant Information - Config. Menu FOTI01 BUSVIEWS RETI: Activities FOTI02 BUSVIEWS RETI: Applications FOTI03 BUSVIEWS RETI: Screen Layout Field Groups FOTI04 BUSVIEWS RETI: Screen Layout Views FOTI05 BUSVIEWS RETI: Screen Layout Sections FOTI06 BUSVIEWS RETI: Screen Layout Screens FOTI07 BUSVIEWS RETI: Screen Sequence FOTI08 BUSVIEWS RETI: Times FOTI09 BUSVIEWS RETI: Tables FOTI10 BUSVIEWS RETI: GUI Functions - Standard FOTI11 BUSVIEWS RETI: GUI Functions - Additional FOTI12 BUSVIEWS RETI: Matchcode ID's FOTI13 BUSVIEWS RETI: Assign Screen->DB Field FOTI14 BUSVIEWS RETI: Field Modifications - Criteri FOTI15 BUSVIEWS RETI: ApplicTransactions FOTI16 BUSVIEWS RETI: Field Modification Activity FOTI17 BUSVIEWS RETI: Authorizations-Author.Groups FOTI18 BUSVIEWS RETI: Field Group Authorization FOTY RIVMES00 Error Message FOT1 RIVMES00 Current Vacancies FOUA RFVIDUV1 Calculate sales settlement FOUAN RFVIDUV3N Calculate Sales Settlement FOUB RFVIDUV2 Display sales settlement history FOUBN RFVIDUV2N Display Sales Settlement History FOUC RFVIMAEA RE: Activate sales-based rent adj FOUD RFVIMAEA RE: Display act.sales-based rnt adj FOUE RFVIDUV3 Simulate sales settlement FOUEN RFVIDUV3N Simulate Sales Settlement FOUF RFVIMAEA RE: Activate USER rent adj. FOUG RFVIMAEA RE: Reverse USER rent adj. FOUH RFVIMAEA RE: Display active USER rent adj. FOUI RFVIURSE RFVI: Simulate Rent Adjustment USER FOUJ RFVIURSE RFVI: Calculate rent adjustment USR FOUK RFVIMACO RE: Simulate Meth.Comp. rent adj. FOUL RFVIMACO RE: Calculate Meth.Comp. rent adj FOUM RFVIMSUM Convers. of rep.list of rents texts FOUP RFVIMAEA RE: Reverse CH rent adj. FOUQ RFVIMAEA RE: Reverse IND rent adj. FOUR RFVIMAEA RE: Reverse CGP rent adj. FOUS RFVIMAEA RE: Reverse FAC rent adj. FOUT RFVIMAEA RE: Reverse RLR rent adj. FOUU RFVIMAEA RE: Reverse GAR rent adj. FOUV RFVIMAEA RE: Reverse FAR rent adj. FOUW RFVIMAEA RE: Reverse rent adj. AnyCond FOUX RFVIMAEA RE: Reverse sales-based rent adj. FOU1 RFVIMAEU RFVI: Rent adj. due to EURO Convers FOU2 SAPMF60U Maintain sales reports FOU2N SAPMF60UN Maintain Sales Reports FOU2NS SAPMF60UN Enter Sales with Condition Types FOU3 SAPMF60U Display sales reports FOU3N SAPMF60UN Display sales reports FOU3NS SAPMF60UN Display Sales with Condition Types FOU4 RFVIDUVS Reverse sales-based settlement FOU4N RFVIDUV_STORNO_Reverse Sales-Based Settlement FOU5 RFVIDUVA Sales settlement selection FOU6 RIMUMSAJ List of sales reports per year FOU7 RIMUMSAM List of sales reports per month FOU8 RFVIDUV_SALES Overview of Missing Sales Reports FOVA RIVOPTER Determination of option rates FOVB RFVICF00 Real Est.: Update of LO Cash Flow FOVC RFVIVST9 Manual input tax treatment FOVD RFVIVST7 Input tax trtmnt: Monthly postings FOVE SAPLFV7V Create Lease-Out Offer FOVF SAPLFV7V Change Lease-Out Offer FOVG SAPLFV7V Display Lease-Out Offer FOVH SAPLFV7V Transfer offer to lease-out FOVI RFVIBAGA Post trivial amnts to prior period FOVJ RFVISTOR Reverse input tax treatment run FOVK RFVIAN01 Print general rent adjustment FOVL RFVIMVHD Overview of Lease-Outs FOVN RFVIRE41 Invoice (CH) on basis of cash flow FOVO RFVIOS01 Print owner settlement FOVP RFVIRE46 Repeat invoice (cash flow) FOVQ RFVIRE30 OIs from FI already invoiced FOVS RFVIERMV Assign Collective LO for Act. LO FOVU RFVIUA01 Print sales settlement FOVV RFVIMVVL Lease-out renewal FOVX RFVIAPRT Mass Processing of Offers FOVZ SAPMSNUM Rental Agreement Offer Number Range FOV0 SAPMSNUM Rental agreement number range FOV1 SAPLFV7V Create Lease-Out FOV2 SAPLFV7V Change Lease-Out: Master Data FOV3 SAPLFV7V Display Lease-Out FOV4 SAPLFV7V Supplement Lease-Out FOV6 RFVIPA04 Activate advance payment adjustment FOV7 SAPLFV7V Call Lease-Out FOV8 RFVIAKT0 Activate Residential Lease-Outs FOV9 RFVIAKT0 Activate Provisional Agreements FOWB92 RFVIWI01 Rent Adj.acc. to CEA: Correspondenc FOWE SAPMF60O Business entity FOWEDI RFVIWEDI BE: Direct Input FOWEGN RFVIWEGN BE: Generate Data File FOWESH RFVIWESH BE: Change Data File FOWU SAPMF62W Display simplif.cost effic.analysis FOWV SAPMF62W Change Simplif.Cost Effic.Analysis FOWW SAPMF62W Create simplif.cost effic.analysis FOWX SAPMF62W Create Cost Efficiency Analysis FOWY SAPMF62W Change Cost Efficiency Analysis FOWZ SAPMF62W Displ.Cost Efficiency Analysis FOW0 SAPMSNUM Real Estate application number rang FOW1 SAPMF63W Real est. comm. application: Create FOW2 SAPMF63W Real est. comm. application: Change FOW3 SAPMF63W Real est. comm. application: Displa FOW4 SAPMF63W Real est. priv. application: Create FOW5 SAPMF63W Real est. priv. application: Change FOW6 SAPMF63W Real est. priv. application: Displa FOW7 RFVISBW1 Overview of Rental Requests FOW8 RFVISBW1 Rent requests evaluation FOXA SAPMF69P Create broker FOXB SAPMF69P Change broker FOXC SAPMF69P Display broker FOXD SAPMF69P Create owner FOXE SAPMF69P Change owner FOXF SAPMF69P Display owner FOXG SAPMF69P Create tenant FOXH SAPMF69P Change tenant FOXI SAPMF69P Display tenant FOXJ SAPMF69P Create FOXK SAPMF69P Change FOXL SAPMF69P Display FOYA RFVIKA02 Real Estate IXS Incid.Expens.Sttlmn FOYB RFVIIN01 Invoice for Rent: First Print FOYC RFVIIR01 Invoice for Rent: Repeat Print FOYS RFVISTIF Status- and transaction control FOZA RFVKONTM Acct determ. for LO FOZB RFVKONTM Customiz.Real FOZC RFVKONTM Customizing post.interface REstMgmt FOZD RFVIZWT10 Change Payment Method; Bank Details FOZ0 SAPMSNUM Number Range Maintenance: FVVI_ZAEH FOZ1 SAPMF60Z Rental unit: Applications allocatio FOZ2 SAPMF60Z Rent request allocation FO01 MENUFO01 Real estate management leasing FO03 MENUFO03 FO04 MENUFO04 FO05 MENUFO05 FO08 RFVIVST5 Reversal input tax distribution FO1B SAPMF60G Create expert report FO1C SAPMF60G Change expert report FO1D SAPMF60G Display expert report FO1E RFVIEA00 Owner Settlement FO1F RFVIEA01 Owner Account Settlement Reversal FO1G SAPMF600 Correction Items Retirement FO1I RFVIMG00 Post-generate settlement particip. FO1J SAPMF601 Corr.item transfer within asset FO1K SAPMF602 Reverse CI transfer within asset FO1L RFVIRUEK Repost Input Tax Adjustments FO10 MENUFO10 Reserved for real estate FO11 SAPMSNUM Number range maintenance: Land reg. FO12 SAPL0VIC Field status: Management contract FO13 RFVIGN01 Activate Settlement Unit FO13U RFVIGN01 Activate Settlement Unit FO14 SAPMF60A Land register: Display FO15 SAPMF60A Land register: Change FO16 SAPMF60A Land register: Create FO18 SAPMF60A Land register: Parameters via MEM I FO19 SAPMF60A Land register: Parameter trnsfr tes FO20 MENUFO20 Reserved for real estate FO21 SAPMF60B Create business entity FO22 SAPMF60B Change business entity FO23 SAPMF60B Display business entity FO24 RFVIZEN0 Follow-up post. inc.pmnt rejections FO25 SAPSNUM Number Range for Business Entity FO27 SAPSNUM Number Range for Property FO28 SAPSNUM Number Range for Building FO29 RFVISPF0 Reset transaction block FO3C SAPLKO71 Real estate CO settlement FO3K SAPMFKM0 Maintain automatic postings account FO3L RFVIAR37 Read lease-out flow archive FO30 SAPLFV7V Maintain lease-out FO31 SAPMF60C Create property FO32 SAPMF60C Change property FO33 SAPMF60C Display property FO35 SAPMF60D Create building FO36 SAPMF60D Change building FO37 SAPMF60D Display building FO38 SAPMF61F Change RA: Conds of Active Contract FO4B SAPMMCSC Stand.settings rental agreemnt anal FO4C SAPMMCSC Stand.settings rental agreemnt anal FO4D SAPMMCSC Stand.Settings Bus.Entity Analysis FO4E SAPMMCSC Standard settings property analysis FO4F SAPMMCSC Standard settings building analysis FO4G RFVIRT12 Reporting tree VI12 FO4H RFVIRT13 Reporting tree VI13 FO4I RFVIRT14 Reporting tree VI14 FO4J RFVIRT15 Reporting tree VI15 FO4K RFVIRT16 VI16 report tree FO4L SAPMKCC0 Mainten.curr.conversion type TMR FO4M RKCTRTX1 Translation Tool - Drilldown Report FO4N SAPMSNUM Number range maint.: RE_INVOICE FO4O SAPMMCSC Stand.settings partner analysis FO4P RFVI4010 Partner analysis-new selection FO4Q SAPMMCSC Std settings land register analysis FO4W SAPMKCB9 Test monitor - Real Estate reports FO4Y RFVIAR47 Read lease-out archive FO40 MENUFO40 Reserved for real estate FO49 RFVIIDX0 Check index for real estate FO5O RKKBJBIN Import reports FO5P RKKBBGEN Generate reports FO5Q RFVI4060 Rental Units Standard Analysis FO5T RFVI4070 Lease-Out Analysis: New Selection FO5V RFVIIS01 Print New LO Number Correspondence FO6A SAPMF60Y Real estate field status applicatio FO6B SAPMF60Y Display real est. applic.fld select FO6D SAPMF61A Set delete flag for CU FO6E SAPMF60Y Change co-applicant field selection FO6F SAPMF60Y Display co-applicant field selectio FO6G SAPMSNUM No.range maintenance: FVVI_VWVTR FO6I RFVIRT11 Reporting tree VI11 FO6J SAPMKKB5 Maintain Real Estate Report Tree FO60 MENUFO60 Reserved for real estate FO61 SAPMF61A Create settlement unit FO61U SAPMF61A Create Master Settlement Unit FO62 SAPMF61A Change settlement unit FO62U SAPMF61A Change Master Settlement Unit FO63 SAPMF61A Display settlement unit FO63U SAPMF61A Display Master Settlement Unit FO65 RIVAEP05 Overview of Settlement Units FO66 RFVIGN01 Overview cost collectors for SU FO67 RFVIAE06 SU Overview for Rental Unit FO7P RFVI4040 Property Standard Analysis FO7Q RFVI4050 Buildings Standard Analysis FO7R RFVIRT10 Reporting tree VI10 FO7S RKDBAT02 Maintain Batch Variants FO7T SAPMMCSC Rental unit analysis user settings FO7U SAPMMCSC Rntl agrmnt analysis user settings FO7V RFVI4080 Standard analysis land register FO7Y RFVIMK01 Tenant acct evaluation FO70 MENUFO70 Reserved for real estate FO77 SAPMSNUM Number Range Maintenance: FVVI_NKSE FO79 SAPMF61U Maintain Rent Adjustm.History FO8A RFVISLA0 Real est. trans.records accr./defer FO8B RFVISLA7 RealEstate accr./defer.- Reversal FO8C SAPLKO71 Real Estate CO Indiv. Settlement FO8D RFVIVST4 Report: distributions FO8DA RFVIIM00 Input Tax Distribution FO8DB RFVIIM00 Input Tax Distribution Posting FO8DM RFVIIM00 Input Tax Distribution Reversal FO8DN RFVIIM00 Input Tax Distribution Log FO8E SAPMF62E Create admin.contract event FO8F SAPMF62E Change admin.contract event FO8G SAPMF62E Display admin.contract event FO8H RFVIVW01 Admin.costs acct sttlmnt simulation FO8I RFVIVW01 Management Costs Settlement FO8J SAPMSNUM No.range maintenance:FVVI_VWEVT FO8K RFVISLA0 Carry out real estate accr./defer. FO8L RFVIBE01 Changed Option Rate Ratios FO8N RFVIBE03 OptRte-Relevant Changes RU / LO FO8P RFVIHZ10 Reset D tape data FO8Q RFVIZL01 Incoming payments by posting date FO8R SAPMF61A Reset delete flag for SU FO8S RFVIPM00 Create measurement doc. FO8T RFVIPM00 Change Measurement Document FO8U RFVIPM00 Display Measurement Document FO8V SAPLIMR0 Collective Entry of MeasDocuments FO8W RIIMR020 Change Measurement Documents FO8X RIIMR020 Display Measurement Documents FO8Y SAPLIMR0 Collective Entry of MeasDocuments FO8Z RIIMR020 Change Measurement Documents FO80 RFVISL03 RA debit positions - Log FO81 SAPMF61U Display Rent Adjustm.History FO82 SAPMF62M Create Management Contract FO83 SAPMF62M Change Management Contract FO84 SAPMF62M Display management contract FO85 RFVIVS01 Simulate debit position/man.contrac FO86 SAPMF62M Change active admin.contract fees FO87 SAPMF61F Change cond.act.cntrcts for bckgrnd FO88 RFVIVS01 Management contract debit position FO9A RIIMR020 Display Measurement Documents FO9B RFVIPM00 Create measurement doc. FO9C RFVIPM00 Change Measurement Document FO9D RFVIPM00 Display Measurement Document FO9E RFVIPM01 Collective Entry of MeasDocuments FO9F RFVIRT01 Call reporting tree VI01 FO9G RFVIRT02 Call reporting tree VI02 FO9H RFVIRT03 Call reporting tree VI03 FO9I RFVIRT04 Call reporting tree VI04 FO9J RFVIRT05 Call reporting tree VI05 FO9K RFVIRBIM Import Reports from Client FO9L RFVIRFIM Import Forms from Client 000 FO9M RKCOBTR2 Transport reports FO9N RKCOBTR4 Transport Forms FO9O RKDREOBE Overview of Reports FO9P SAPMMCSV Real estate: Create select.version FO9Q SAPMMCSV Real estate: Change select. version FO9R SAPMMCSV Real estate: Display select.version FO9S SAPMMCSV Real estate: Schedule select.versio FO9T RMCSSLVS Selection Version Tree Real Estate FO9U RMCSSLVS User-Spec. Sel.Vers.Tree Real Estat FO9V RFVIRT06 Reporting tree VI06 FO9W RFVIRT07 Reporting tree VI07 FO9X RKKBRPTR Maintain report selection FO9Y RFVI4020 Business Entities Standard Analysis FO9Z RFVIRT09 Reporting tree VI09 FO91 RFVIRTCP VICP report tree FO94 SAPMSNUM Number range maintenance:FVVI_BEBE FO95 SAPMF61C Create correction items FO96 SAPMF61C Change correction items FO97 SAPMF61C Display correction items FO98 SAPMF61C Delete correction items FPS3 RFEBKA40 Intraday Statment FQUD RFQUER01 Customer Queries FQUK RFQUER01 Vendor Queries FQUS RFQUER01 G/L Account Queries FRCA SAPMF08A Settlement calendar FRC0 SAPLFRC1 Display Profit Center -> FM AcctAss FRC1 SAPLFRC1 Maintain Cost Element -> FM Act Asg FRC2 SAPLFRC1 Display Cost Element -> FM Acct Asg FRC3 SAPLFRC1 Maintain Cost Center -> FM Act Asgm FRC4 SAPLFRC1 Display Cost Center -> FM Acct Asgm FRC5 SAPLFRC1 Maintain Order -> FM Acct Assgmnt FRC6 SAPLFRC1 Display Order -> FM Acct Assgmnt FRC7 SAPLFRC1 Maintain WBS Element -> FM Act Asgm FRC8 SAPLFRC1 Display WBS Element -> FM Acct Asgm FRC9 SAPLFRC1 Maintain Profit Center -> FM ActAsg FRD1 SAPLFRC1 Maintain G/L Account -> Commt Item FRD2 SAPLFRC1 Display G/L Account -> Commt Item FRFT RFIBLFPAY Rapid Entry with Repetitive Code FRFT_B FIBL_FRFT Repetitive Codes: Payment to Banks FRFT2 RFEBRFT2 Repetitive fast entry form FRHU2 SAPLVHUDIAL Random creation of HUs FRH1 SAPLKBPH Loc.Auth.: Enter Budget Release FRH2 SAPLKBPH Loc.Auth.: Enter Local Block FRH5 SAPLKBPB No longer used FRH7 RFFMCOVTRANS Transfer of Residl Bdgts from Cover FRML02 RCPP_DUMMY_EHS Edit Formula FRML03 RCPP_DUMMY_EHS Display Formula FRML04 RCPP_DUMMY_EHS Formula Information System FRMN MENUFRMN Credit Management FR01 SAPMKBUD Change original commitments FR02 SAPMKBUD Display original commitments FR04 SAPMKBUD Change original payments FR05 SAPMKBUD Display original payments FR07 SAPMKBUD Change Release for Commitment Bdgt FR08 SAPMKBUD Display Release Commitments FR10 SAPMKBUD Change Release for Payment Bdgt FR11 SAPMKBUD Display Release Payments FR15 SAPMKBUD Change Supplement Commitments FR16 SAPMKBUD Display Supplement Commitments FR19 SAPMKBUD Change Supplement Payments FR20 SAPMKBUD Display Supplement Payments FR23 SAPMKBUD Change Return Commitments FR24 SAPMKBUD Display Return Commitments FR27 SAPMKBUD Change Return Payments FR28 SAPMKBUD Display Return Payments FR50 RFFMISPS Enter Original Budget FR51 RFFMISPS Enter Release FR52 RFFMISPS Enter Supplement FR53 RFFMISPS Enter Return FR54 RFFMISPS Distribute Original Budget FR55 RFFMISPS Distribute Release FR56 RFFMISPS Distribute Supplement FR57 RFFMISPS Distribute Return FR58 RFFMISPS Post FR59 RFFMISPS Change document FR60 RFFMISPS Display Document FR61 RFFMISPS Park Original Budget FR62 RFFMISPS Park Release FR63 RFFMISPS Park Supplement FR64 RFFMISPS Park Return FR65 RFFMISPS Park Original Budget Distribution FR66 RFFMISPS Park Release Distribution FR67 RFFMISPS Park Supplement Distribution FR68 RFFMISPS Park Return Distribution FR69 RFFMISPS Park Transfer FR70 RFFMISPS Post Parked Document FR71 RFFMISPS Cancel Parked Document FR72 RFFMISPS Display Parked Document FR73 RFFMISPS Change Parked Document FR81 RFFMISPS Loc.Auth.: Budget Reduction FR86 RFFMISPS Loc.Auth.: Enter Residual Budget FR87 RFFMISPS Distribute Budget Types with Releas FR88 RFFMREL1 FM: Loc.Auth.: Mass Release FR89 RFFMISPS Reverse Document FR90 RFFMISPS Loc.auth: Distribute budget types FR91 RFFMISPS Loc.Auth.: Transfer with auto. rel. FR92 RFFMREL2 Reconstruction of Release Groups FSCD CHDOC_LIST Change Document List FSE2 RFGSBSTR Change Financial Statement Version FSE3 RFGSBSTR Display Financial Statement Version FSE4 SAPMF02E Planning Preparation FSE5 SAPMF02E Maintain Planning FSE5N SAPMF02E Maintain Planning FSE6 SAPMF02E Display Planning FSE6N SAPMF02E Display Planning FSE7 SAPMF02E Maint.Fin.Statemnt Forgn Lang.Texts FSE8 SAPMF02E Display Forgn Lang Fin.Statmnt Text FSE9 SAPMF02E Automatic Financial Statement Form FSF1 SAPMF08A Financial Calendar FSIB RKDBAT02 Background processing FSIC SAPMKCC0 Maintain Currency Translation Type FSIG RKE_CALL_VC_TKEBalance Sheet Reports Criteria Grou FSIK RFBRFSIK Maintain Key Figures FSIM SAPMKCB9 Report Monitor FSIO RKCOBTR2 Transport reports FSIP RKCOBTR4 Transport forms FSIQ RKCOBTR3 Import reports from client 000 FSIR RKCOBTR5 Import forms from client 000 FSIT RKCTRTX1 Translation Tool - Drilldown Report FSIV RKES0101 Maintain Global Variable FSIX RKDREOBE Reorganize Drilldown Reports FSIY RKDREODA Reorganize report data FSIZ RKDREOFO Reorganize forms FSI0 SAPMKCEE Execute report FSI1 SAPMKCEE Create Report FSI2 SAPMKCEE Change Report FSI3 SAPMKCEE Display Report FSI4 SAPMKES1 Create Form FSI5 SAPMKES1 Change Form FSI6 SAPMKES1 Display Form FSMN MENUFSMN FSM1 SAPMF02H Create Sample Account FSM2 SAPMF02H Change Sample Account FSM3 SAPMF02H Display Sample Account FSM4 SAPMF01A Sample Account Changes FSM5 SAPF053R Delete Sample Account FSO2 SAPMF02E Change Finan.Statement Vers. (old) FSO3 SAPMF02E Display Finan.Statement Vers. (Old) FSP0 SAPGL_ACCOUNT_MG/L acct master record in chrt/acct FSP1 SAPMF02H Create Master Record in Chart/Accts FSP2 SAPMF02H Change Master Record in Chart/Accts FSP3 SAPMF02H Display Master Record in Chart/Acct FSP4 SAPMF01A G/L Account Changes in Chart/Accts FSP5 SAPMF02H Block Master Record in Chart/Accts FSP6 SAPMF02H Mark Mast.Rec.for 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 FZP0 MENUFZP0 FZP1 SAPMF69P Create Natural Person FZP2 SAPMF69P Create Legal Person FZP3 SAPMF69P Change Partner FZP4 SAPMF69P Display Partner FZP5 SAPMF69X Choose Partner FZP6 SAPMF69X Create Legal Person FZR1 SAPMF67P Create Rating Agency FZR2 SAPMF67P Change Rating Agency FZR3 SAPMF67P Display Rating Agency FZUA RFVDMAZNB Auto. Process Unscheduled Repayment FZW1 SAPMF69W Create Messages / MAILS FZW2 SAPMF69W Change Messages / MAIL FZW3 SAPMF69W Display Messages / MAIL FZW4 SAPMF69W Delete Messages / MAIL FZW7 RFVVWD01 Dates Overview FZXR MSTTZB08 Flow types per posting application FZ02 SAPLFVVZ BAV Data ANL; AEN; ANZ FZ03 SAPLFVVZ BAV Data ANL; AEN; ANZ Real Estate FZ04 RFVZISIS IS-IS: Display Current ISIS Version FZ10 RFVZBAV0 Loans: Circular R5/97 FZ11 RFVZBAV0 Securities: Circular R5/97 FZ12 RFVZBAV0_CORE Circular R5/95 Real Estate FZ13 RFVZBAV0 Money Market: Circular R5/97 FZ14 RFVZBAV0 Access PRF-0 for Eq.-Linked Life.In FZ19 RFVVVIEW Customizing Release Object Active I FZ41 RFVVVIEW Customizing Internal Partner Role FZ45 RFVVVIEW Customizing Partner Install. Param. FZ5A RFVZ5AWV AWV statement Z5 and Z5a page 1 FZ59 RFVVVIEW Customizing BAV Group 101 (Secur.) FZ60 RFVVVIEW Customizing BAV Group 101 (Loans) FZ61 RFVVVIEW Customizing BAV Group 101 (Real Est FZ63 RFVVVIEW Customizing BAV Group 102 (Secur.) FZ64 RFVVVIEW Customizing BAV Group 102 (Real Est FZ66 RFVVVIEW Customizing PRF number (Real est.) FZ67 RFVVVIEW Customizing Sub-section (Securit.) FZ68 RFVVVIEW Customizing Sub-section (Real Est.) FZ69 RFVVVIEW Customizing BAV Group 501 (Loans) FZ70 RFVVVIEW Customizing BAV Group 501 (Secur.) FZ71 RFVVVIEW Customizing BAV Group 501 (Real Est FZ75 RFVVVIEW Customizing BAV Group 201 (Loans) FZ76 RFVVVIEW Customizing BAV Group 201 (Secur.) FZ77 RFVVVIEW Customizing BAV Group 201 (Real Est FZ78 RFVVVIEW Customizing BAV Group R11/76 (Loans FZ79 RFVVVIEW Customizing BAV Group 11/76 (Secur. FZ80 RFVVVIEW Customizing BAV Grp R11/76 (RealEst FZ81 RFVVVIEW Customizing BAV Group R2/87 (Loans) FZ82 RFVVVIEW Customizing BAV Group R2/87 (Secur. FZ83 RFVVVIEW Customizing BAV Grp R2/87 (Real Est FZ85 RFVVVIEW Customizing Asset Type DV3/DV8 (Sec FZ86 RFVVVIEW Cust. Asset Type DV3/DV8 (Real Est) FZ92 RFVVVIEW Customizing default-ProdTyp/CoCd(DW FZ93 RFVVVIEW Customizing Default-ProdTyp/CoCd(DI FZ94 RFVVVIEW Customizing Default Value PART (DD) FZ95 RFVVVIEW Customizing Default Value PART (DW) FZ96 RFVVVIEW Customizing Default Value PART (DI) F00 RSSOSO00 SAPoffice: Short Message F000 MENUF000 Accounting F01N RFVISL71 Debit Position LO Single Reversal F01O RFVISL71 Vacancy RU single reversal F01P RFVISL71 Accruals/deferrals single reversal F01Q RFVISL71 Debit position MC single reversal F01R RFVISL71 MC settlement single reversal F01S RFVISL71 Reversal of Periodic Postings F01T RFVISL71 Reverse General Contract Accr./Def. F010 SAPF010 ABAP/4 Reporting: Fiscal Year Chang F04N SAPF100 Vendor Foreign Currency Valuation F05N SAPF100 Customer Foreign Currency Valuation F06N SAPF100 Foreign Currency Val. (G/L Accounts F101 SAPF101 ABAP/4 Reporting: Balance Sheet Adj F103 SAPF103 ABAP/4 Reporting: Transfer Receivbl F104 SAPF104 ABAP/4 Reporting: Receivbls Provisn F107 SAPF107V FI Valuation Run F11CS SAPLF11Y Config.TR Display Payment Program F11CU SAPLF11Y Config.TR Maintain Payment Program F110 SAPF110V Parameters for Automatic Payment F110S SAPMS38M Automatic Scheduling of Payment Pro F111 SAPF111V Parameters for Payment of PRequest F13E SAPMS38M ABAP/4 Report: Automatic Clearing F15 MENUF15 F15 Interface F150 SAPF150V Dunning Run F8BH RFFMB001 Inconsistencies T042I and T042Y F8BS RFPRQSHD Detail display of payment requests F8BT RFPRQSHW Display Payment Requests F8BU RFPRQZLP Create payment runs automatically F8BV RFPRQRVS Reversal of Bank-to-Bank Transfers F8BW RFPRQUCL Reset Cleared Items: Payt Requests F8BX RFPRQPAY Online Payment F8BZ MENUF8BZ F111 Customizing F8M1 RFFMINTCALC Calculate Penalty Surcharge F8O0 RFFMKWO1 Delete Assignment Cust./Obj/Rev.Typ F8O1 RFFMKWO2 Master Data Objects: Delete Data F8O7 RFFMPSO6 Prepare Archiving of Temp. Waiver F8P0 RFFMKWD0 Spplt Dnng Proc. Assgt to Dnng Area F8P1 RFFMKWD1 Change Dnng Proc. Asst to Dnng Area F8P2 RFFMKWD2 Dunning Block in Customer Line Item F8P3 RFFMKWO3 Delete Assignment Cust./Rev.Type F8P4 RFFMKWO4 Delete Customer Execution Data F8P5 RFFMKWO5 Delete Subldgr Account Preprocessin F8P6 RFFMPSOIS Assign SL acct to SL prep. program F8Q1 RFFMPSO1 Create Recurring Payment Request F8Q2 RFFMPSO1 Create Recurring Acceptance Request F8Q3 RFFMPSO1 Change Standing Request F8Q4 RFFMPSO1 Display Standing Request F8Q5 RFFMPSO1 Release Standing Request F8Q6 RFFMKG02 Delete Standing Request F8Q7 RFFMPSO2 Post Standing Request F8Q8 RFFMKG01 Create Posting Documents F8Q9 RFFMKG03 Requests from Down Payments F8REL RFIBLOPAYREL Release of Payment Requests F8REV RFIBLOPAYREV Cancellation of Payment Requests F8V1 RFEXBLK0 Export execution data F801 SAPLF0PQ_EU Create Payment Request F802 SAPLF0PQ_EU Change Payment Request F803 SAPLF0PQ_EU Display Payment Request F804 SAPMF01A Changes to Payment Requests F805 SAPLF0PQ_EU Delete Payment Request F807 SAPLF0PQ_EU Change Posted Payment Request F808 SAPLF0PQ_EU Post Payment Request F809 RFKDF000 Post exchange rate differences F811 SAPLF0PO Create Collective Payment Request F812 SAPLF0PO Change Collective Payment Request F813 SAPLF0PO Delete Collective Payment Request F814 SAPLF0PO Reverse Collective Payment Request F815 SAPLF0PO Display Collective Payment Request F816 SAPLF0PO Reset Reversal Coll. Payt Request F817 SAPMF0PO Release Collective Payment Request F824 RFFMPSO4 Print Request F831 SAPLF0PQ_EU Create Recovery Request F832 SAPLF0PQ_EU Change Recovery Request F833 SAPLF0PQ_EU Display Recovery Request F835 SAPLF0PQ_EU Delete Recovery Request F837 SAPLF0PQ_EU Change Posted Recovery Request F840 RFFMKWOB Display Object F841 RFFMKWOB Change Object F842 RFFMKWOB Create Object F845 RFFMFITABS Close Posting Day F870 RFFMPSO2 Posting a Parked Request F871 RFFMPSO1 Create Payment Request (Local Auth. F872 RFFMPSO1 Change Payment Request F873 RFFMPSO1 Display Payment Request F874 RFFMPSO1 Release Payment Request F875 RFFMPSO1 Delete Payment Request F879 RFFMPSO1 Create Payment Deduction Request F880 RFFMPSO1 Reverse Deferral F881 RFFMPSO1 Create Acceptance Request F882 RFFMPSO1 Change Acceptance Request F883 RFFMPSO1 Display Acceptance Request F884 RFFMPSO1 Release Acceptance Request F885 RFFMPSO1 Delete Acceptance Request F886 RFFMKG05 Defer Acceptance Request F887 RFFMKG05 Waive Acceptance Order Temporarily F888 RFFMKG05 Waive Acceptance Request F889 RFFMPSO1 Create Acceptance Deduction Request F890 RFFMPSO1 Reverse Temporary Waiver F891 RFFMPSO1 Create Clearing Request F892 RFFMPSO1 Change Clearing Request F893 RFFMPSO1 Display Clearing Request F894 RFFMPSO1 Release Clearing Request F895 RFFMPSO1 Delete Clearing Request F896 RFFMPSO1 Create Blanket Remainder Clean Up F899 RFFMPSO3 Bundle Requests F899R RFFMBUND Bundle FI Documents to Request F9A0 SAPLFBA8 BCA: Block Checks F9A1 SAPLFBA8 Create Check F9A10 SAPLFBA8 Edit Block F9A11 SAPLFBA8 Delete Check F9A12 SAPLFBA8 Creat Check Stack F9A13 SAPLFBA8 Request Check Stack (Customer) F9A16 SAPLFBA8 BCA: Delete Stack Creation F9A18 SAPLFBA8 BCA: Request Checks from Location F9A19 SAPLFBA8 BCA: Release Check Stack F9A20 SAPLFBA8 Display Check Stack F9A21 SAPLFBA8 BCA: Block Check Stack F9A23 SAPLFBA8 Lift Block F9A25 SAPLFBA8 BCA: Location Maintenance Pos. Mgmt F9A26 SAPLFBA8 BCA: Stack Location Settings F9A4 SAPLFBA8 BCA: Request Check F9A50 SAPLFBA8 Change Check Status F9A7 SAPLFBA8 BCA: Revoke Check Block F9A8 RFBKCHQ1 Check Locks F9A9 SAPLFBA8 BCA: Display Checks F9B1 RFBKPDAT BCA: Posting cut-off paym. transact F9B2 RFBKPDT2 Posting Cut-Off Pay. Trans. Batch F9B3 RFBKCHACLOG User Log Currency Changeover F9B4 RFBKCHACCUR BCA: Report Currency Conversion F9C{ BUSVIEWS Authorization Types Payment Items F9C[ BUSVIEWS Authorization Types for Condiitons F9CC1 BUSVIEWS Authorizations for Field Groups F9CC2 BUSVIEWS Screen Configuration F9C} BUSVIEWS Authorization Types Payment Orders F9CSOB BUSVIEWS SO Ctrl: Assig. ScrnFld->DBfld F9CSOC BUSVIEWS SO Control: Field Modificat.Criteri F9CSOD BUSVIEWS SO Control: Products F9CSOE BUSVIEWS SO Control: Product Group F9CSOF BUSVIEWS SO Control: Applic. Transactions F9CSOH BUSVIEWS SO Control: Tables F9CSOI BUSVIEWS SO Control: Activities F9CSOJ BUSVIEWS SO Control: FM per Activity F9CSO1 BUSVIEWS SO Control: Applications F9CSO2 BUSVIEWS SO Control: Field Groups F9CSO3 BUSVIEWS SO Control: Views F9CSO4 BUSVIEWS SO Control: Sections F9CSO5 BUSVIEWS SO Control: Screens F9CSO6 BUSVIEWS SO Control: Screen Sequence F9CSO7 BUSVIEWS SO Control: Events F9CSO8 BUSVIEWS SO Control: CUA Standard Functions F9CSO9 BUSVIEWS SO Control: CUA Additional Function F9C4 BUSVIEWS Authorization types F9C6 BUSVIEWS BCA: Field Modification Account Typ F9C7 BUSVIEWS BCA: Field Modification Activity F9C] BUSVIEWS Position: Authorization Types F9DDCC RFBKDIRDEBCHCURCurrency Conversion Dir. Debit Orde F9GA BUSSTART Create Bank Statement Recipient F9GB BUSSTART Change Bank Statement Recipient F9GC BUSSTART Dispaly Bank Statement Recipient F9GL RFBK_BUPA_SHOW_Display All BP Roles F9G1 BUSSTART Create acct holder F9G2 BUSSTART Change acct holder F9G3 BUSSTART Display Account Holder F9G4 BUSSTART Create Authorized Drawer F9G5 BUSSTART Change Authorized Drawer F9G6 BUSSTART Display Authorized Drawer F9G7 BUSSTART Create Account Holder F9G8 BUSSTART Change Account Holder F9G9 BUSSTART Display Account Holder F9HI RFBKGL01 Transfer BCA - GL F9HL RFBKGLBSPREP Bal.Sheet Prep. BCA - GL F9HO RFBKGLDI_FIKEY GL Control for Legacy Data F9HRVA RFBKGL_VA_CALC_Post Individual Value Adjustment F9H0 RFBKKH00 Account Hierarchy Change History F9H1 RFBKKH00 Create Account Hierarchy F9H2 RFBKKH00 Change Account Hierarchy F9H3 RFBKKH00 Display Account Hierarchy F9H4 RFBKKC00 Cash Concentration: Single Run F9H5 RFBKKC00 Cash Concentration: Restart F9H6 RFBKKC20 Cash Concentration: Mass Run F9IA RFBKIZO1 Release Payment Order F9IB RFBKIZI1 Release Payment Item F9IC RFBKPO01 Create Payment Order Former Account F9ID RFBKIZI3 BCA: CpD Editing of Payment Item F9IE RFBKPI01 Create Payment Item Former Account F9IF RFBKIZI3 BCA: CpD Display of Payment Item F9IG RFBKIZI2 Reverse Payment Item F9II RFBKIZI2 Return Payment Item F9IJ RFBKIZI2 Edit Payment Item F9IK RFBKPO01 Create Return Payment Order F9IL RFBKPI01 Create Planned Item F9IM RFBKPI02 Delete Planned Item F9IN RFBKFUT Display Planned Items F9IO RFBKTMP1 Post Planned item F9IP RFBKTMP1LOG Planned items F9I1 RFBKPO01 Create Payment Order - External F9I2 RFBKPO01 Create Payment Order - Internal F9I3 RFBKIZO1 Display Payment Order F9I4 RFBKPI01 Create Payment Item F9I7 RFBKIZI2 Display Payment Item F9I8 RFBKIZI1 Postprocess Payment Item F9I9 RFBKIZO1 Edit Payment Order (General) F9J0 RFBKAPLG Display Application Log F9J1 RFBKCOOR Reconcile with Legacy System F9KAC RFBK_ACCNT_CLOSRelease Account Closure F9KD RFBKACCL Account Closure F9KE RFBKACLG Application Log Account Closure F9KG RFBKLIRL Release Limits F9KH RFBKRELCHCUR Release Currency Changeovers F9KMOC RFBKMAINOFFICCHChange business partner F9KY RFBKCLSE Close Account F9K1 BUSSTART Create Account F9K2 BUSSTART Change account F9K3 BUSSTART Display Account F9L; MENUF9L; Master Data Settings F9LBDT MENUF9LBDT Development in BDT Environment F9LTC RFBKTTERMCONTROTerm Control F9L0 MENUF9L0 Settings for Additional Development F9L4 RFBKCLED Posting Date for Closing in Dialog F9MN MENUF9MN Bank Customer Accounts F9M1 MENUF9M1 Bank Customer Accounts: Settings F9M2 MENUF9M2 Business Partner: Settings F9M3 MENUF9M3 Relationships: Settings F9M4 MENUF9M4 Settings Payment Transactions F9M5 MENUF9M5 Condition Settings F9NTC4 RFBK_NOTICE_RELAmount Notice: Mass Release F9N1 RFBKBSST Create Bank Statements F9N10 RFBKCHAINOVR Overview End of Day Processing F9N11 RFBKCHAINSTART Start End-of-Day Processing F9N12 RFBKPARUNOVR Overview of Current Mass Runs F9N13 RFBKACCBSINGLE Accts. Blocked by Single Balancing F9N14 RFBKBANKSTATDUPDuplicate Creation Bk.State. Restar F9N15 RFBKBSSG_DUPL Duplicate Creation Single Run F9N16 RFBKBALNOT Balance Notification Mass Run F9N17 RFBKBALNOT_SINGBalance Notification Single Run F9N18 RFBKBALNOT_RESTRestart Balance Notification F9N19 RFBALNOTLOG Balance Notification Application Lo F9N3 RFBKBSLG Application Log Bank Statement F9N4 RFBKBSRE Restart - Bank Statement F9N6 RFBKCLEB Posting Date for Balancing as Batch F9N7 RFBKBSSG Bank Statement - Single Account F9N8 RFBKACCINPROC List of Accounts in End of Day Proc F9N9 RFBKBANKSTATDUPBank Statement - Duplicate Creation F9OA RFBKSOLG Standing Order: Display Applic. Log F9OF RFBKPO01 Create Foreign Payment Order F9OG RFBKSOCR Post Standing Order F9OH RFBKIZO1 Postprocess Payment Order F9OI RFBKIZO1 Reverse Payment Order F9O01 BUSSTART Change stand. order F9O02 BUSSTART Change stand. order F9O03 BUSSTART Display Standing Order F9O43 RFBK_SO_RELEASERelease Standing Order F9O6 BUSSTART Delete stand. order F9O61 RFBK_SO_RELEASEConfirm Standing Order Deletion F9SA BUSVIEWS CA Control: Matchcode F9SB BUSVIEWS CA Control: Assign. Scr.Field->DBFl F9SC BUSVIEWS CA Control: Field Modific. Criteria F9SD BUSVIEWS CA Control: Products F9SE BUSVIEWS CA Control: Product Group F9SF BUSVIEWS CA Control: Application Transaction F9SH BUSVIEWS CA Control: Tables F9SI BUSVIEWS PAIT Control: Field Groups F9SJ BUSVIEWS Condition Control: Field Groups F9SK BUSVIEWS Cond.Control: Assign.Sc.Fld.->DB Fl F9SL BUSVIEWS Cond.Control: Assign. Table<->FuMod F9SM BUSVIEWS Position Control: Field Groups F9SN BUSVIEWS PAIT Control: Scrn.Fld. <-> DB Fiel F9SO BUSVIEWS Position Control: Scrn.Fld.->DB Fld F9SOCC RFBKSOCHCUR Standing Order Currency Changeover F9SP BUSVIEWS Position Control: Table <-> Fun.Mod F9SQ BUSVIEWS PAIT Control: Table <-> Fun.Mod. F9SR BUSVIEWS PAOR Control: Field Groups F9SS BUSVIEWS PAOR Control: Scrn.Fld.<-> DB Field F9ST BUSVIEWS PAOR Control: Table <-> Func. Mod. F9SX BUSVIEWS BCA Control: External Applications F9S1 BUSVIEWS CA Control: Applications F9S18 BUSVIEWS CA Control: Activities F9S19 BUSVIEWS CA Control: Field Mod. per Activity F9S2 BUSVIEWS CA Control: Field Groups F9S3 BUSVIEWS CA Control: Views F9S4 BUSVIEWS CA Control: Sections F9S5 BUSVIEWS CA Control: Screens F9S6 BUSVIEWS CA Control: Screen Sequences F9S7 BUSVIEWS CA Control: Events F9S8 BUSVIEWS CA Control: CUA Standard Functions F9S9 BUSVIEWS CA Control: CUA Additional Function F9VW RFBKCURCHDAT Preparation of Currency Changeover F960 RFBKKC10 Application Log Cash Concentration F961 RFBKGLAPPLLOG Application Log FI Transfer F962 RFBKGLAPPLLOG Application Log Balance Sheet Prep. F963 RFBKGLAPPLLOG Appl. log 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 GJA8 SAPMGJVMDJOA JV JOA screen GJBR RGJVBR22 Billing reconciliation GJBT RGJVBRTH Billing threshold check GJCA RGJVHBCH Housebank switching GJCB RGJVCB10 JV Cutback Program GJCC RGJVCC00 Copy configuration from company cod GJCN RGJVCNET Convenience netting GJCU SAPMGJCG Cutback Ledger Update GJCUST RGJVIMG1 JV Customizing GJC1 RGJGLXC1 Activate company in JV GJC2 RGJGLXC2 Deactivate company in JV GJDA RGJOADEL Delete JOA GJDE RGJJVDEL Delete Joint Venture Data GJEC RGJVEC00 Pre-Cutback Equity_Change Managemen GJEV RGJVEVNT Process history GJFA RGJVCYP1 Print Allocation Information GJFB SAPMKGA2 Execute JV assessment - plan GJF1 SAPMKAL1 Create JV assessment cycle - actual GJF2 SAPMKAL1 Change JV assessment cycle - actual GJF3 SAPMKAL1 Display JV assessment cycle - actua GJF4 SAPMKAL1 Delete JV assessment cycle - actual GJF5 SAPMKGA2 Execute JV assessment - actual GJF6 SAPMKGA1 Overview JV assessment GJF7 SAPMKAL1 Create JV assessment cycle - plan GJF8 SAPMKAL1 Change JV assessment cycle - plan GJF9 SAPMKAL1 Display JV assessment cycle - plan GJGA RGJGRA01 Display JOA graphically GJGB SAPMGBUK Document Entry for Local Ledgers GJGO SAPMGJGO Driver transaction for customizing GJGP SAPMGBUK Document Entry for Local Ledgers GJGR SAPMGJGR Graphical Navigation JVA GJG1 SAPMKAL1 Create JV distribution cycle -actua GJG2 SAPMKAL1 Change JV distribution cycle -actua GJG3 SAPMKAL1 Display JV distribution cycle-actua GJG4 SAPMKAL1 Delete JV distribution cycle -actua GJG5 SAPMKGA2 Execute JV distribution - actual GJG6 SAPMKGA1 Overview distribution - actual GJG7 SAPMKAL1 Create JV distribution cycle -plan GJG8 SAPMKAL1 Change JV distribution cycle - plan GJG9 SAPMKAL1 Display JV distribution cycle-plan GJIS RGJVIS00 Install JV standard reports GJJA RGJVLB00 JV Load Balancing GJJ1 RGJVBJ02 Generate JADE audit file GJJ2 RGJRXT00 Billing extracts GJLI RGJVSO10 Summary ledger line items GJLI2 RGJVSO20 Billing ledger line items GJL2 SAPMGCU0 C JVA Change Ledger GJL3 SAPMGCU0 C JVA Display Ledger GJL7 RGUREC50 Plan Data Transfer by Documents GJNO RGJNOUXD Non open item unreal. exchange diff GJNR SAPMGJNR JV Number range customizing GJPN RGJVPNET Partner Netting GJP1 SAPFGJCG JVA NPI/CI Netting (with CI Grp) GJQA SAPMV12A Change Condition Table (CRP) GJQB SAPMV12A Change Condition Table (CRP) GJQ0 MENUGJQ0 CRP Customising Menu GJQ5 SAPMV13A Create Conditions (CRP) GJQ6 SAPMV13A Change Conditions (CRP) GJQ7 SAPMV13A Display Conditions (CRP) GJQ8 SAPMV13A Create Conditions (Purchasing) GJRC RGJVCCRC Cash Call Reclass GJRS SAPMKKB5 Configure report selection GJRX RKKBRPTR Bericht auswдhlen GJR1 RGJVREP1 Summary Ledger Reporting GJR2 RGJVREP2 Billing Ledger Reporting GJR3 RGJVEDIA JV EDI Inbound: IDOC Status Report GJR4 RGJVEDIB EDI: Invoice and Operating Statemen GJR5 RGJVEDIC JV EDI Inbound: Unusual Expenditure GJR6 RGJVEDID JV EDI Inbound: Memo AFE Projects GJR7 RGJVEDIE JV EDI Inbnd: Expenditure Compariso GJR8 RGJVEDI2 810/819 Mapping Report GJR9 RGJVEDIG 810/819 Property Error GJSX SAPMGJSX Call set maintenance GJTR SAPMS38M C FI Month End Advance Tax Return GJT0 SAPMGJAM Reverse AM/MM Transfer document GJT1 SAPMGJAM JV Transfer Asset to Asset GJT2 SAPMGJAM JV Transfer Asset to Asset GJT3 SAPMGJAM JV Transfer Asset to Asset GJT4 SAPMGJAM JV Transfer Asset to Asset GJT5 SAPMGJAM JV Transfer Asset to Asset GJT6 SAPMGJAM JV Transfer Asset to Asset GJVA RGJVTAX2 Advance Tax Report GJVC MENUGJVC IS-OIL: Joint Venture Accounting co GJVD RGJDEL00 Joint Venture Deletion GJVE RGJEGH00 List Venture / Equity Groups GJVG RGJVVBAT Bank Acct Switch - Create Data GJVP MENUGJVP IS-OIL: Joint Venture Accounting pr GJVV SAPMGJVDUP Joint Venture Master Transaction GJV0 MENUGJV0 GJV1 SAPMGJVD Create Joint Venture Master GJV2 SAPMGJVD Change Joint Venture Master GJV3 SAPMGJVD Display Joint Venture Master GJV4 MENUGJV4 Joint Venture Customizing Menu GJV5 RGJMCD00 Display Change Documents JV-Master GJV6 MENUGJV6 GJ0A SAPMGJB2 Non-Operated Billing by Operator V. GJ0B SAPMGJB2 Non-Operated Billing by Venture V.2 GJ01 SAPMGJC1 Net Cash Call to Equity Group GJ02 SAPMGJC1 JV Gross Cash Call To Equit Group GJ03 SAPMGJC1 JV Net Cash Call To Project GJ04 SAPMGJC1 JV Gross Cash Call To Project GJ05 SAPMGJC1 JV Non-operated cash call to eq grp GJ06 SAPMGJC1 JV Non-Operated Cash Call to Projec GJ09 RGJJVD00 Joint Venture detailed information GJ10 RGJVCF00 Yearly balance shifting GJ11 RGJINF00 Joint Venture master data catalog GJ12 RGJVBE01 Billing Ledger Extract GJ13 RGJVBE02 Joint Venture Ledger Extract GJ14 RGJVBR10 Hard Copy Billing GJ16 RGJVEDIO EDI Billing GJ17 RGJVRU00 Suspense Project / Equity Group GJ18 SAPFGJRC Partner Suspense Clearing GJ19 RGJVEA10 Equity Adjustments GJ20 RGJVBASW Venture Bank Account Switching GJ3R RGJV_ICMAP_CHECReconsile Intercompany Mapping GJ4A RGJVGJ4A Periodic updates for company code GJ54 RGJOAD00 JOA detailed information GJ60 RGJVEDIX EDI Outbound Base Configuration GJ82 SAPUGJC1 Create BTCI Sessions for Cash Calls GJ83 RGJVAP00 JV Automatic posting GJ84 SAPFGJCG JVA NPI/CI Netting (without CI Grp) GJ85 RGJVAPCC JV Automated Postings (Cost Calcs) GJ87 RGJJVTO1 Display summary ledger totals GJ88 RGJJVTO2 Display billing ledger totals GJ89 RGJESC00 Automatic Adjust of Overhead Rates GJ90 RGJVRXDT JV Realized exchange differences GJ91 RGJVUXDT JV Unrealized exchange GJ92 RGJVW001 JV Goods receipt expense orders GJ93 RFWERE00 JV Goods receipt inventory orders GJ94 RGJPCO00 International Cost Calculations GJ95 RGJOVR00 North American Overhead Calculation GJ96 RGJBUR00 Payroll Burden Clearing GJ97 RGJVUDOC Compare FI with JV document GJ98 RGJOHD00 North America Overhead Detail Repor GLA1 RGUT000GL Activate flexible G/L GLBW SAPMS38M Foreign Currency Valuation:G/L Asst GLCF RGUT882M Blnce carrd fwrd: Summ for P&L acct GLC1 RGUT882M Flexible G/L: Currencies GLC2 RGUT882M_LOCAL Flex.G/L: Activate local ledger GLDE RGUDEL00 Deletion of Flex G/L transactn data GLGCA9 RGALLOC4 Check allocation customizing GLGCU1 RGURECGLFLEX Transfer opening balance flex. G/L GLGCU2 RGCOPYGLT0 Copy transaction figures GLGVTR SAPFGVTR Flexible G/L: Balance carry forward GLLI RGPLEP01 Activate Local Plan Line Items GLL1 SAPMGCU0 Create ledger GLL2 SAPMGCU0 Change ledger GLL3 SAPMGCU0 Display ledger GLL4 SAPMGCU0 Delete ledger GLPLC SAPMKES1 FI-SL Change Planning Layout GLPLD SAPMKES1 FI-SL Display Planning Layout GLPLI SAPMKES1 FI-SL Create Planning Layout GLPLUP G_FLEX_UPL FI-SL: Excel Upload of Plan Data GLR1 SAPMGCU0 Flex. G/L: Create rollup ledger GLR2 SAPMGCU0 Flex. G/L: Change rollup ledger GLR3 SAPMGCU0 Display flex. G/L rollup ledger GLR4 SAPMGCU0 Flex. G/L: Delete rollup ledger GL10 RGGL10 Flexible G/L: Transaction figures GL21 SAPMGLRE Create rollup GL22 SAPMGLRE Change rollup GL23 SAPMGLRE Display rollup GL24 SAPMGLRE Delete rollup GL25 SAPMGLRV Execute rollup GL26 SAPMGLRV Reverse rollup GMLDBW RGUCBIW1 GM Special Ledger BW Extractors GMNRG RGMSETGRANTNONESet Not Relevant Grant GMS1 BUSVIEWS GM Grant Control: Applications GMS100 BUSVIEWS GM Grant Ctrl: Fld grp per activity GMS101 BUSVIEWS GM Grant Ctrl: Fld grp per role cat GMS102 BUSVIEWS GMGC: Authorization Types GMS103 BUSVIEWS GMGC: Field Grps for Authorization GMS104 BUSVIEWS GM: Visual Screen Tool GMS105 BUSVIEWS GMGC: Field Groups for Ext.Applictn GMS106 BUSVIEWS GMGC: Note View for Role Categories GMS107 BUSVIEWS GMGC: Where-Used Views GMS108 BUSVIEWS GM Field Grouping for Applctn Objec GMS11 BUSVIEWS GM: Assign Scrn Flds to DB Fields GMS12 BUSVIEWS GM Grant Control: Field grp criteri GMS13 BUSVIEWS GM Grant Control: Role Categories GMS14 BUSVIEWS GM Grant Control: BP Role Groupings GMS15 BUSVIEWS GM: Application Transactions GMS16 BUSVIEWS GM Grant Control: Tables GMS17 BUSVIEWS GM: External Applications GMS18 BUSVIEWS GM Grant Control: Activities GMS19 BUSVIEWS GM: Function Module Activity GMS2 BUSVIEWS GM Grant Control: Field Groups GMS200 BUSVIEWS GM Grant Control: Change doc lists GMS22 BUSVIEWS GM Grant Control: Where-Used List: GMS23 BUSVIEWS GM Grant Control: Data sets GMS24 BUSVIEWS GM Where used list define view GMS25 BUSVIEWS GM Where used list - process to vie GMS26 BUSVIEWS GM: BAPI Fields to Field Groups GMS3 BUSVIEWS GM Grant Control: Views GMS4 BUSVIEWS GM Grant Control: Sections GMS5 BUSVIEWS GM Grant Control: Screens GMS6 BUSVIEWS GM Grant Control: Screen Sequence GMS7 BUSVIEWS GM Grant Control: Events GMS8 BUSVIEWS GM Grant Control: GUI Std Functions GMS9 BUSVIEWS GM Grant Control: GUI Addl Function GP12 SAPMGPLN Change Local Planned Values GP12N PP_FISL1_DIA FI-SL: Change Plan Data GP12NA PP_FISL1_DIA FI-SL: Display Plan Data GP13 SAPMGPLN Display Local Planned Values GP22 SAPMGPLN Change Global Planned Values GP23 SAPMGPLN Display Global Planned Values GP30 SAPLKEFV_MNT Maintain Distribution Keys GP31 SAPMGPSP Create Distribution Key GP32 SAPMGPSP Change Distribution Key GP33 SAPMGPSP Display Distribution Key GP34 SAPMGPSP Delete Distribution Key GP41 SAPMGPLP Create Planning Parameters GP42 SAPMGPLP Change Planning Parameters GP43 SAPMGPLP Display Planning Parameters GP44 SAPMGPLP Delete Planning Parameters GP52 SAPMGPLC Local Source Data to Plan GP62 SAPMGPLC Global Source Data to Plan GP82 SAPMF02E Flexible G/L: Enter plan values GP83 SAPMF02E Flexible G/L: Display plan values GRAL RGRAPALL Calling SAP Graphics demos GRE0 RGRGRIX4 Report Writer: Extract Management GRE1 RGRGRIX4 Report Writer: Display Extracts GRE5 RGRGRIX4 Report Writer: Delete Extracts GRE6 RGRGRIX4 Report Writer: Print Extracts GRE7 RGRGRIX4 Report Writer: Validity of Extracts GRE8 REPPXXX0 Extracts: User Settings GRE9 REPPXXXN Extracts: User settings; coll.maint GRMG GRMG_MAINTENANCGeneric Request and Message Gen. GRM1 SAPMGR01 Display Grouping WBS Elem Assign. GRM2 SAPMGR02 Display MRP Group Assignments GRM3 RGRPGA01 Colective Processing: Assignments GRM4 SAPMGR01 Change Grouping Element Assignments GRM5 SAPMGR02 Maintain MRP group assignments GRM6 RGRPGA02 Grouping Consistency Check GRM7 RGRPGA03 Display Grouping WBS Elem Assign. GRPE RGRPEDIT Editor callup for FI/CO program GRP1 RGRGRIX4 Report Writer: Display Extracts GRP5 RGRGRIX4 Report Writer: Delete Extracts GRP6 RGRGRIX4 Report Writer: Print Extracts GRP7 RGRGRIX4 Report Writer: Validity of Extracts GRRT RKCTRTX1 Report Painter: Translate reports GRR1 SAPMKES1 RW: Create Row/Column Structure GRR2 SAPMKES1 RW: Change formula GRR3 SAPMKES1 RW: Display formula GRR4 SAPMKES1 Create model GRR5 SAPMKES1 Change model GRR6 SAPMKES1 Display model GRR7 RGRMTE00 Export models GRR8 RGRMTI00 Import models GRR9 RGRMTF00 Copy models from client GR1L RGRDCS10 Directory: Standard Layout GR11 SAPLGRWF Create Standard Layout GR12 SAPLGRWF Change Standard Layout GR13 SAPLGRWF Display Standard Layout GR14 SAPLGRWF Delete Standard Layout GR17 RGRSTE00 Export standard layouts GR18 RGRJTI00 Import standard layouts GR19 RGRSTF00 Copy standard layouts from client GR2L RGRDCL10 Catalog: Libraries GR21 SAPMGRWL Create Library GR22 SAPMGRWL Change Library GR23 SAPMGRWL Display library GR24 SAPMGRWL Delete library GR27 RGRLTE00 Export libraries GR28 RGRJTI00 Import libraries GR29 RGRLTF00 Copy libraries from client GR3L RGRDCR10 Catalog: Reports GR31 SAPMGRWD Create report GR32 SAPMGRWD Change Report GR33 SAPMGRWD Display report GR34 SAPMGRWD Delete report GR37 RGRRTE00 Export reports GR38 RGRJTI00 Import reports GR39 RGRRTF00 Copy reports from client GR5G RGRJBG00 Generate report groups GR5L RGRDCJ10 Directory: Report groups GR51 SAPMGRWJ Create report group GR52 SAPMGRWJ Change Report Group GR53 SAPMGRWJ Display report group GR54 SAPMGRWJ Delete report group GR55 SAPMGRWJ Execute Report Group GR57 RGRJTE00 Export report groups GR58 RGRJTI00 Import report groups GR59 RGRJTF00 Copy report groups from client GSTA RGUREC40 Subsequent Pstng of Stat.Key Figure GS01 SAPMGSBM Create set GS02 SAPMGSBM Change Set GS03 SAPMGSBM Display Set GS04 SAPMGSBM Delete set GS07 RGSSTE00 Exports sets GS08 RGSSTI00 Import sets GS09 RGSSTF00 Copy sets from client GS11 SAPMGSGM Create Variable GS12 SAPMGSGM Change Variable GS13 SAPMGSGM Display Variable GS14 SAPMGSGM Delete Variable GS17 RGSVTE00 Export variables GS18 RGSVTI00 Import variables GS19 RGSVTF00 Copy variables from client GS32 SAPMGRWX Create/Change Key Figures GS33 SAPMGRWX Display Key Figures GTDIS RK_GTDIS_STANDAGeneral Table Display GUIT SAPM_GUITEST_POGUI Test GVTR SAPFGVTR FI-SL: Balance Carry Forward GWUG RGUUMR00 FI-SL: Global Currency Translation GWUL RGUUMR01 FI-SL: Local Currency Translation GZZG RGZZGLUX Generate FI-SL completely HIER ADITEST8 Internal Maintnce of ApplCompnts HMU1 DGICN_CUST_HAZIConvert Haz.-Inducers to Substances HMU2 DGICN_HAZINDSUBConvert Hazard-Inducing Substances HMU3 DGICN_IDENTIFIEConvert Dangerous Goods Description HMU4 DGICN_NODG Convert Non-DG Indicators HOSH SAPMEWAR Maintenance View for Table ADMI_CRI HROBJ RPUCUS42 Customizing HR HROM SAPMHROM Organizational Management reports HRUSER SAPLEHUS Set Up and Maintain ESS Users HR00 SAPMHR00 HR Report Selection HUCANC RHU_GOODS_MOVEMMatl Doc. Cancellation of HU Gds Mv HUCOWA RHU_DISPLAY_HU_Display Staged HUs HUCOWE RHU_DISPLAY_HU_Display Manufactured HUs HUDIFF RHU_STOCK_DIFFEAdjustment of HU Stocks HUEX SAPMSNUM Number Range Maintenance: HU_VEKP HUGO SAPMFITP_SETTINSettings for Travel Planning HUIBD RHU_DISPLAY_HU_Handling Units for Inbound Delivery HUIND WSHUINDEX Database Indexes for Handling Units HUMAT RHU_DISPLAY_HU_Handling Units Related to Matl Doc. HUMO SAPLHUMO HU Monitor HUNK SAPMSNUM Number range maintenance: LE_HU HUOBD RHU_DISPLAY_HU_Display HUs for Outbound Delivery HUPAST SAPLHU_PACKING_Packing Station HUP1 SAPLVHUDIAL HU creation in production HUTRA RHU_DISPLAY_HU_Display HUs for Shipment HU00 MENUHU00 Handling units HU02 RHU_CHANGE_EXISCreating and Changing Handling Unit HU03 RHU_DISPLAY_HANDisplay of HUs HU04 RHU_CREATE_HU_WCreation of HUs with stock HU05 RHU_DISPLAY_HU_Display of HUs for object

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