consolut - Complete Transaction Code Documentation From FM up to FPR1

Transaction Code

Description

FM+0

Display FM Main Role Definition

FM+1

Maintain FM Main Role Definition

FM+2

Display FM Amount Groups

FM+3

Maintain FM Amount Groups

FM+4

Display FM Budget Line Groups

FM+5

Maintain FM Budget Line Groups

FM+6

Display FM Document Classes

FM+7

Maintain FM Document Classes

FM+8

Display FM Activity Categories

FM+9

Maintain FM Activity Categories

FM+A

Display Doc.Class->Doc.Cat. Assgmt

FM+B

Maintain Doc.Clase->Doc.Cat.Assgmt

FM03

Display FM Document

SAPMFM03

FM03A

Display FM Document with Archive

SAPMFM03

FM2BL_DERIVE

Derive FM totals transfer to BL

FM2BL_DERIVE1

Derive FM totals transfer to FI

FM2BL_DERIVER

CO-PA Rule for FM transfer to BL

FM2BL_DERIVER1

CO-PA Rule for FM transfer to FI

FM2E

FM: Change Budget Document

SAPMKBUB

FM2F

FM: Display Budget Document

SAPMKBUB

FM2G

Field Contents in Funds Centers

SAPMFM3M

FM2M

Index of Funds Centers

RFFMFS02

FM3G

Commitment Item Hierarchy

SAPMFM3M

FM3M

Index of Commitment Items

RFFMFP02

FM3N

Commitment Items for G/L Accounts

RFFMFK02

FM48

Change Financial Budget: Initial Scn

PP_PSZ_RUN_T

FM48_1

PS-CM: Create Planning Layout

SAPMKES1

FM48_2

PS-CM: Change Planning Layout

SAPMKES1

FM48_3

PS-CM: Display Planning Layout

SAPMKES1

FM49

Display Financial Budget: Init.Scrn

PP_PSZ_RUN_T

FM4G

Budget Structure Element Hierarchy

SAPMFM3M

FM4M

Directory of Functional Areas

FM5I

FIFM: Create Fund

SAPLFM52

FM5M

Index of Funds

RFFMFC02

FM5S

FIFM: Display Fund

SAPLFM52

FM5U

FIFM: Change Fund

SAPLFM52

FM6I

FIFM: Create Application of Funds

SAPLFM62

FM6M

Index of Application of Funds

RFFMFV02

FM6S

FIFM: Display Application of Funds

SAPLFM62

FM6U

FIFM: Change Application of Funds

SAPLFM62

FM71

Maintain Cover Pool

SAPLFMDK

FM72

Assign FM Acct Asst to Cover Pool

SAPLFMDK

FM73

Create Cust. for Distr.inCollec.Exp.

RFFMSN99

FM78

Charact.Groups for Cover Pools

SAPLFMDK

FM79

Grouping Chars for Cover Pool

SAPLFMDK

FM7A

Indiv. Processing of CE Rules

RFFMAB_LAUNCH_APPL

FM7B

Flag FMAA as Eligible for Cover

RFFMKT50

FM7C

Generate Cover Pools from Rules

RFFMSC01

FM7G

Edit rules

FM7K

Copy Cover Eligibility Rules

RFFMKT13

FM7K_N

Copy Cover Pools with Funds Centers

RFFMDRFI

FM7L

Delete Cover Eligibility Rules

RFFMKT23

FM7M

Directory of Funded Programs

FM7P

Indiv. Processing of Assgt to Cvr E.

RFFMAB_LAUNCH_APPL

FM7S

MassMaintenac. Rules-CoverEligibilty

SAPLFMAB

FM7U

Multiple Processing of Assgts to CE

SAPLFMAB

FM80

Budget Incr. Rev. Maint. - Display

SAPMFCD0

FM81

Budget Incr. Rev. Maint. - Update

SAPMFCD0

FM9B

FM: Copy Budget Version

BPCOPY00

FM9C

Plan Data Transfer from CO

RFFMCOPI

FM9D

FM: Block Budget Version

SAPMKBUD

FM9E

FM: Unblock Budget Version

SAPMKBUD

FM9K

FIFM: Change Budget Structure

SAPMKBUC

FM9L

FM: Display Budget Structure

SAPMKBUC

FM9M

FM: Delete Budget Structure

BPCARRT0

FM9N

FM: Generate Budget Object

BPCARR00

FM9O

Copy Supplement Budget

BPCOPY02

FM9P

Reconstruct Budget Distrbtd Values

BPDIST01

FM9Q

FM: Total Up Budget

BPDIST02

FM9QBTP

Reconstruct Budget per Budget Type

BPDIST07

FM9QBUD

FM: Reconstruct Budget

BPDIST05

FM9QRIB

FM: Reconstr. of Additional Revenues

BPDIST06

FM9R

Loc.Auth.: Change Budget Structure

BPCARRD0

FM9S

HHM: Generate Net Vote Objects

BPCARRB0

FM9T

Check Assignment Object

BPCARRC0

FM9TBUD

Check budget objects

BPCARRC1

FM9U

FM: Checking Budget Consistency

BPDIST04

FM9W

Adjust Funds Management Budget

RBPEWU1M

FM9X

FM: Delete Budget 1 Commitment Item

RFFMBUD2

FM9Y

FM: Copy BS - Year-Dependent StD.

BPCARRY02

FM9Z

FM: Transfer Budget Structure

BPCARRY01

FM9ZA10

Budget Structure Mass Processing

BPCARRM01

FMA1

Matching: Totals and Balances (CBM)

RFFMS100

FMA2

Matching: CBM Line Items and Totals

RFFMS002

FMA3

Matching: FI Line Items (CBM)

RFFMS002

FMA4

Matching: FI Bank Line Items (CBM)

RFFMS160

FMAA

Matching: Line Items and Totals (FM)

RFFMRC00

FMAB

Matching: FI FM Line Items

RFFMRC01

FMABPDERIVE

Auto. Budget Postings - Customizing

FMABPDERIVER

Auto. Budget Postings - Customizing

FMABPDERIVER_BR

ABP for Budgt Recovery - Customizing

FMABPDERIVER_PCS

ABP for PCS - Customizing

FMABPDERIVE_BR

ABP for Budgt Recovery - Customizing

FMABPDERIVE_PCS

ABP for PCS - Customizing

FMABP_COR

Re Post ABP to BCS

RFFMKU_ABP_COR

FMABP_COR_AWORG

ABP cor. for follow on document

RFFMKU_ABP_COR_AWORG

FMAD

Leveling: FI-FM Totals Records

RFFMRC03

FMADB_CREATE_FYV

Create Period Variant on Daily Basis

RFFMS_ADB_FYV_CREATE

FMADB_CUSTOM

Average Daily Balances: Customizing

FMADB_POST

Average Daily Balances: Allocation

RFFMS_ADB_INTERESTS_POST

FMAF

Level Line Items and Totals Items

RFFMRC04

FMAO

Requests Journal

RFFMFBAO

FMARC

Initial Archiving Run

RFFMS200

FMARC_BATCH

Initial Archiving Run

RFFMS200_BATCH

FMAR_AT

Archive Totals Records f. Cmmt/Act.

FMAR_BCS_ED

Archive Budget Entry Documents (BCS)

FMAR_BCS_LI

Archive Budget Line Item (BCS)

FMAR_BCS_TT

Archive Budget Totals Records (BCS)

FMAR_BE

Archive Budget Entry Documents

FMAR_BH

Archive Budget Hierarchy Documents

FMAR_BT

Archive Budget Totals Records

FMAR_CO

Archive CO Line Items

FMAR_FI

Archive FI Line Items

FMAR_OI

Archive Commitment Line Items

FMAVC1

Prepare Cross Assignments Clearing

RFFM_CROSS_ASS_RESOLVE

FMAVCCD

FM AVC change document number ranges

FMAVCCUST01

Display Control Ledger Customizing

RFFMAVCCUST01

FMAVCCUSTDEF

Check AVC Customizing (FM)

RFFMAVCCUSTDEF

FMAVCDERIACTG

Derivation of Activity Groups

FMAVCDERIAO

Derivation of control object (ACO)

FMAVCDERIAOCPY

Copy strategy for derivation of ACO

FMAVCDERIAODEL

Delete strategy for deriving ACO

FMAVCDERIAOPREDEF

Add predefined steps (AFMA)

RFFMAVCDERIAOPREDEF

FMAVCDERIAOR

Derivation of control object (ACO)

FMAVCDERICH

Derivation of checking horizon

FMAVCDERICHR

Deriv. Rules, Deriv. of Checkng Hor.

FMAVCDERITPROF

Derivation of tolerance profile

FMAVCDERITPROFCPY

Copy strategy for derivation of TolP

FMAVCDERITPROFDEL

Delete strategy for deriving TolProf

FMAVCDERITPROFR

Derivation of tolerance profile

FMAVCDIFF

Display AVC inconsistencies

RFFMAVC_SHOW_DIFFERENCES

FMAVCLDGRCPY

Copy AVC ledger (FM)

SAPLFMAVC_CUST_TOOLS

FMAVCR01

Display Annual Data of Control Obj.

RFFMAVC_HIER_VIEW

FMAVCR02

Display Overall Data of Control Obj.

RFFMAVC_OVERALL_VIEW

FMAVCREINIT

Re-Initialize AVC Ledger

RFFMAVC_REINIT

FMB0

CO Document Transfer

RFFMRP05

FMBB

Budgeting Workbench

SAPLFMBWB

FMBBC

Create Entry Document

SAPLFMBWB

FMBELI

Processing list

RFFMBELI

FMBG1

Input tax adjustmnt(monthly) for PCO

RFFMVCORM

FMBG2

Input tax adjustmnt (yearly) for PCO

RFFMVCORJ

FMBG3

Display input tax adjustments

RFFMVCORB

FMBGCP

Copy acc. assignment allocations

RFFMBGCPY

FMBGD

Cash Dis. and Backdated Tax Calculn

RFFMBGDC

FMBGJ

Execute Annual Adjustments

SAPLFMBGA

FMBGKONT

Assign FM Account Assgnts to PCOs

RFFMBGKONT

FMBGM

Execute Monthly Adjustments

SAPLFMBGA

FMBGU

Reset Input Tax Adjustment

SAPLFMBGA

FMBGUL

Sales Tax List PCOs

RFFMBGA

FMBGV

Calculate Input Tax Deduction Rate

RFFMVAQ

FMBI

Posting Line-Based Budget Increase

RFFMUD01

FMBLBASIC

BL Account classification

FMBLCLASS

BL Account classification

FMBLCOAD

Colombia budgetary ledger derivation

FMBLCOADR

Colombia budgetary ledger derivation

FMBLCORR

Budgetary Ledger Correction

RFFMFG_BL_CORR

FMBLEXCLWASHOUT

BL Account classification

FMBLEXT

BL Accounts for Extensions

FMBLEXT0

Set account balance to zero

RFMBL_REG_REPORT

FMBLEXTR

CO-PA BL Account Rule for Extensions

FMBLYRCL1

Year End Acc. Ass. derivation

FMBLYRCL2

US BL federal government derivation

FMBOSTAT

Maintain budget object & status

FMBPD

Budget Period: Maintain

BUSSTART

FMBPD_D

Budget Period: Display

BUSSTART

FMBPD_DELETE

FM: Delete Budget Periods

RFFMMD_BUDGET_PERIOD_DELETE

FMBPD_LIST

FM: Budget Period Report

RFFMMD_BUDGET_PERIOD_LIST

FMBPD_MASS

FM: Mass assignment of BPs to funds

RFFMMD_BUDGET_PERIOD_ASSIGN

FMBPLOGSHOW

Display Retraction Log

BPREP_RETRAKTOR_SHOW_LOG

FMBPLOGSHOW_BCS

Display Retraction Log

BPREP_RETRAKTOR_SHOW_LOG_BCS

FMBPNO

Number Range Maintenance: FM_BPREPBW

SAPMSNUM

FMBPQV

Create Query Variant

BPREP_CREATE_QUERY_VARNT

FMBPQV_BCS

Create Query Variant

BPREP_CREATE_QUERY_VARNT_BCS

FMBPRET

Budget data transfer

BPREP_RETRAKTOR_OB

FMBPRET_BCS

Budget data transfer

BPREP_RETRAKTOR_BCS

FMBPREVERSE

Cancel Retractor Run

BPREP_RETRAKTOR_REVERSE_OB

FMBPREVERSE_BCS

Cancel Retractor Run

BPREP_RETRAKTOR_REVERSE_BCS

FMBPRRC

Change Derivation Strategy

RBPREP_BCS_DERIV_CALL

FMBPRRC_BCS

Maintain Derivation Rules BCS

RBPREP_BCS_DERIV_CALL

FMBPRRC_COMMON

Change Derivation Strategy

FMBPRRI

Create Derivation Strategy

RBPREP_BCS_DERIV_CALL

FMBPRRI_BCS

Create Derivation Strategy BCS

RBPREP_BCS_DERIV_CALL

FMBPRRI_COMMON

Create Derivation Strategy

FMBPRRS

Display Derivation Strategy

RBPREP_BCS_DERIV_CALL

FMBPRRS_BCS

Display Derivation Strategy

RBPREP_BCS_DERIV_CALL

FMBPRRS_COMMON

Display Derivation Strategy

FMBSBO

Change Budget Addresses

FMBS_OBJ_MAINT

FMBSBOHIS

Change History of Budget Addresses

RFFMBS_BO_HIST

FMBSBOHISDEL

Delete Change History of Budg. Addr.

RFFMBS_BO_HIST_DEL

FMBSBOS

Dispay Budget Addresses

FMBS_OBJ_MAINT

FMBSBO_DATA

Budget data on invalid objects

RFFMBS_BDATA_INCONSISTENCIES

FMBSBO_DEL

Delete budget objects

RFFMBS_DELETE_BOBJECTS

FMBSBO_GEN

Generate budget objects from budget

RFFMBS_BO_FROM_BUDGET_GENER

FMBSBO_HIE_MULT

Maintain Hierarchical Budget Address

RFFMBS_MAINTAIN_HIE_BOBJECTS

FMBSBO_INCON_DEL

Delete Inconsistent Budget Address

RFFMBS_DELETE_INCONSISTENT_BO

FMBSBO_MULT

Maintain budget objects

RFFMBS_MAINTAIN_BOBJECTS

FMBSCPY

Copy budget structure objects

RFFMBS_COPY

FMBSDERIBO

Derivation of Budget Address

FMBSDERIBOCPY

Copy strategy for deriving bud. addr

FMBSDERIBODEL

Delete strategy for budget addresses

FMBSDERIBOPREDEF

Add predefined steps (BSAC)

RFFMBSDERIBOPREDEF

FMBSDERIBOR

Deriv. Rules, Deriv. of Budget Addr.

FMBSIDX_INCON

Display index inconsistencies

RFFMBS_INDEX_INCONSISTENCIES

FMBSIDX_RECON

Reconstruct budget structure index

RFFMBS_RECONSTRUCT_INDEX

FMBSPO

Change Posting Addresses

FMBS_OBJ_MAINT

FMBSPOHIS

Change History of Posting Addresses

RFFMBS_PO_HIST

FMBSPOHISDEL

Delete Change History of Post. Addr.

RFFMBS_PO_HIST_DEL

FMBSPOS

Display Posting Addresses

FMBS_OBJ_MAINT

FMBSPO_DATA

Actual/Commitment on invalid objects

RFFMBS_PDATA_INCONSISTENCIES

FMBSPO_DEL

Delete posting objects

RFFMBS_DELETE_POBJECTS

FMBSPO_GEN

Generate posting objects from data

RFFMBS_PO_FROM_FM_GENER

FMBSPO_HIE_MULT

Maintain Hierarchical Posting Addr.

RFFMBS_MAINTAIN_HIE_POBJECTS

FMBSPO_INCON_DEL

Delete Inconsistent Posting Address

RFFMBS_DELETE_INCONSISTENT_PO

FMBSPO_MULT

Maintain posting objects

RFFMBS_MAINTAIN_POBJECTS

FMBS_STAT

Budget Structure Settings

RFFMBS_STATUS

FMBTB

Transfer Budget Totals to FI-BL

RFFMTTTOBL

FMBUD001

Export ISPS Budget Data

RFFMBUE1

FMBUD002

Import ISPS Budget Data

RFFMBUI1

FMBUD003

Export from Local Auth. Budget Data

RFFMBE25

FMBUD004

Import from Local. Auth. Budget Data

RFFMBI25

FMBUD007

Export of Financial Results

RFFMBE35

FMBUD008

Import Financial Results

RFFMBI35

FMBUDACT

Budget/Actuals allowed for BL

FMBV

FM: Activate Availability Control

BPINDX03

FMBY1

Budget Period Control: Applications

BUSVIEWS

FMBY100

BP Ctrl: Field Grouping per Activity

BUSVIEWS

FMBY101

BP Ctrl: Field Grouping per Role

BUSVIEWS

FMBY108

BP Ctrl: Field Grouping per Appl Obj

BUSVIEWS

FMBY11

BP Ctrl: Assign Scrn Field to DB

BUSVIEWS

FMBY12

Budget Pd Ctrl: Field Group Criteria

BUSVIEWS

FMBY13

Budget Pd Ctrl: Role Categories

BUSVIEWS

FMBY14

Budget Pd Ctrl: Role Category Grpng

BUSVIEWS

FMBY15

Budget Pd Ctrl: Appltn Transactions

BUSVIEWS

FMBY16

Budget Period Control: Tables

BUSVIEWS

FMBY17

Budget Pd Ctrl: External Applicatns

BUSVIEWS

FMBY18

Budget Period Control: Activities

BUSVIEWS

FMBY19

BP Ctrl: Fld Grpng for Each Activity

BUSVIEWS

FMBY2

Budget Period Control: Field Groups

BUSVIEWS

FMBY23

Budget Period Control: Data Sets

BUSVIEWS

FMBY3

Budget Period Control: Views

BUSVIEWS

FMBY4

Budget Period Control: Sections

BUSVIEWS

FMBY5

Budget Period Control: Screens

BUSVIEWS

FMBY6

Budget Period Ctrl: Screen Sequences

BUSVIEWS

FMBY7

Budget Period Control: Events

BUSVIEWS

FMBY8

Budget Pd Ctrl: GUI Stand. Functions

BUSVIEWS

FMBY9

Budget Pd Ctrl: GUI Addtnl Functions

BUSVIEWS

FMB_A01

Budget Consumption View

RFFMREP_LDB_A01

FMB_B01

Budget View by Document Type

RFFMREP_LDB_B01

FMB_B02

Budget View by Process

RFFMREP_LDB_B02

FMB_PL01

Budget Lines Vs. Commt./Actual Line

RFFMREP_LDB_PL01

FMB_PT01

Budget Totals Vs. Commt./Actual Tot.

RFFMREP_LDB_PT01

FMC2

Customizing in Day-to-Day Business

FMCAALOT

Approval Write-Off

FMCAARFB0

Residence Time of Form Bundle

FMCAARFB1

Archiving of Form Bundle

FMCAARFB2

Activate AS for Form Bundles

FMCABILL

Public Sector Billing

SAPLFKKAKTIV2

FMCABILLI

Object-Based Tax Billing

FMCABILLI

FMCABILLM

Object-Based Tax Billing

SAPLFKKAKTIV2

FMCABP

B. Partner Asset w. Duplicate Search

FMCABP1

B. Partner Asset w. Duplicate Search

RFKKBP_DUPL

FMCABRFCIMP

BRF: Copy Implementation Classes

RFKK_BRF_COPY_IMPL_CLASSES

FMCABRFGEN

BRF: Generate Expressions

FMCA_BRF_GENERATE_XML_REQUEST

FMCABRFTRANS

BRF: Transport Application Classes

FMCA_BRF_TRANSPORT_SIMPLE

FMCAC1

Create Contract Partner & Customer

FMCAC2

Change Contract Partner & Customer

FMCAC3

Display Contract Partner & Customer

FMCACOLLAG

Derivation Cllction Agncy - Custom.

FMCACOLLAGE

Derivation Cllction Agncy - Mainte.

FMCACOV

Business Partner Overview

RFMCA_COV

FMCACOVP

Business Partner Overview

RFMCA_COVP

FMCADERIVE

FM Deriv. Transactions - Customizing

FMCADERIVE2

FM Derivation Trans. - Distributor

RFMCADERIVE2

FMCADERIVER

FM Deriv. Transactions - Maintenance

FMCADLOT

Resubmission Write-Off

FMCADOCA

Approval List for Doc. Changes

FMCAFOBI

Form-Based Tax Bill

SAPLFKKAKTIV2

FMCAFOBIS

Form-Based Tax Bill

FMCAFOBIS

FMCAFPFCP

Copy a Form Bundle

RFMCA_FPF_FORMBUNDLE_CHANGE

FMCAFPFIMG

Display IMG Activity for Form Proc.

RFMCA_FPF_IMG_OPEN

FMCAFPFM1

Generate FBTYP from ABTYP

SAPLFMCA_FPF_MIGRATION

FMCAFPFM2

Migration of Tax Returns to FPF

SAPLFKKAKTIV2

FMCAGTRINVBILL_DISP

Display Grantor Billing Doc. (PSCD)

RFMCA_GTR_BILLDOC_DISP

FMCAGTRINV_M

Mass Invoicing (Grantor)

RFMCA_GTR_INV01

FMCAGTRINV_S

Single Invoicing (Grantor)

RFMCA_GTR_INV02

FMCAILOT

Approval Installment Plan

FMCAINCOC

Generate Inbound Correspondences

RFMCAP700_CREATE

FMCAINCOH

Process Inbound Correspondence

RFMCAP700

FMCAINVH

Invoice History

RFMCAINVH

FMCAM1

Generate Inbound Correspondences

SAPLFKKAKTIV2

FMCAM1_OLD

Generate Inbound Correspondence

SAPLFKKAKTIV2

FMCAM2

Generate Invoices

SAPLFKKAKTIV2

FMCAOGRM

Generate Docs from General Requests

SAPLFKKAKTIV2

FMCAORDNR2

Number Range Maintenance: FMCA_ORD

SAPMSNUM

FMCAPFBI

Update Delta Queues for Form Bundles

SAPLFKKAKTIV2

FMCAPFBI_GEN

Generate BI Extractor for Form Data

SAPLFMCA_FPF_BI_GEN

FMCAPFPF

Mass Activity for Form Process

SAPLFKKAKTIV2

FMCAPFPFS

Process Form Bundle

RFMCA_FPF_FORMBUNDLE_PROCESS

FMCASKV

Differences in Cash Discount Clearng

RFMCASKV

FMCAV1

Create Contract Partner & Vendor

FMCAV2

Change Contract Partner & Vendor

FMCAV3

Display Contract Partner & Vendor

FMCA_AIH

IS-PS-CA Archiving Invoice History

FMCA_BRF

Configure BRF

FMCA_CALL_BRF

FMCA_BRFP_GEN

Generate objects for call procedure

FMCA_BRFPLUS_GENERATION_DT

FMCA_BRFP_GEN_DISP

Display objects in generation mode

FMCA_CHECK_INCORR

Check Custom. for Enh. Inbd Corresp.

RFMCA_INCORR_CHECK_CUST

FMCA_COUPON

Generate Coupon Books

SAPLFKKAKTIV2

FMCA_EHVD

Customer Overview - Data Selection

SAPLENVD1

FMCA_GEN_WD_FROM_UI

Generate WD form UI for ISR scenario

FMCA_GENERATE_WD_FORM_GUI

FMCA_GRANT_FICA_ACT

Activate the use of Grant for FICA

RFMCA_GRANT_FICA_ACTIVE

FMCA_P050

Estimation Posting for Ind Cor. Req.

FMCA_P052

Deactivate Enhanced Inbnd Corresp.

FMCA_P053

Settings for Enh. Inbound Corresp.

FMCA_P673

Maintain Exception List Messages

FMCA_PT_REISPL

Information System: Parcels

FMCA_TRM_OBN_BP

OBN for Contract Object

FMCA_TRM_OBN_BP

FMCA_TRM_OBN_CO

OBN for Contract Object

FMCA_TRM_OBN_CO

FMCA_TRM_OBN_ICR

OBN for Creating Enhanced EKA

FMCA_TRM_OBN_ICR

FMCA_TRM_OBN_INV

OBN for Invoicing Document

FMCA_TRM_OBN_INV

FMCA_TRM_OBN_OA

OBN for Optical Archive

FMCA_TRM_OBN_OA

FMCA_TRM_REL_LINKS

Configure Useful Links

FMCA_TRM_YOUCANALSO

Configure Other Options

FMCB

Reassignment: Document Selection

RFFMCHAB

FMCC

Reassignment: FM-CO Assignment

RFFMCHAC

FMCCA

Def. of FM CC - Address based

FMCC_DEFA

FMCCAVCCUSTDEF

Check Cash Control Customizing

RFFMCCAVCCUSTDEF

FMCCAVCDERIACTG

Derivation of Activity Group

FMCCAVCDERIACTGR

Derivation of Activity Groups

FMCCAVCDERIAO

Derivation of Control Object

FMCCAVCDERIAOR

CC Derivation control object (ACO)

FMCCAVCDERICH

Derivation of Control Object

FMCCAVCDERICHR

CC Derivation of check horizon

FMCCAVCDERITPROF

Derivation of Activity Group

FMCCAVCDERITPROFR

CC Derivation of tolerance profile

FMCCAVCOVERVIEW

Overview of Cash control Values

RFFMCCAVC_OVERVIEW

FMCCAVCOVERVIEWLIST

Cash control List

RFFMCCAVC_OVERVIEW_LIST

FMCCAVCREINIT

Re-Initialize Cash Control Ledger

RFFMCCAVC_REINIT

FMCCAVC_F110

F110 for Cash Control exclusively

RFFMCCAVC_F110

FMCCD

Def. of FM CC - Document based

FMCC_DEFD

FMCCFB

Strategy for Prohibiting Budget CF

FMCCFBR

Strategy for Prohibiting Budget CF

FMCCF_CORR

Correct Budget From CCF

RFFMKU_CCF_CORR

FMCCOVR

FM Obligation Closeout

RFFMCCOVR

FMCCR01

Consistency Check Report

RFFMCC_REPORT01

FMCD

Reassignment: Delete Work List

RFFMCHAD

FMCECPYCG

Copy Cover Groups

RFFMCE_CPYCOVERGR

FMCECVGPNR

Maintain No.Range Intvl for Cvr Grps

FMCEDELCG

Delete CE Rules

RFFMCE_DELCOVERGR

FMCEGENCG

Generate CE Rules

RFFMCE_GENCOVERGR

FMCEHISCG

Change History of CE Rules

RFFMCE_HISCOVERGR

FMCEHISDEL

Delete Change History Records for CE

RFFMCE_HISCOVERGR_DEL

FMCEMON01

Overview of Automatic Cover Groups

RFFMCE_HIER_VIEW

FMCERG

Strategy for Generating CE Rules

FMCERGR

Derivation Rules in CE Rule Strategy

FMCERULE

Process Single CE Rule

SAPLFMCE_OPEN_RULE

FMCG

Reassignment: Overall Assignment

RFFMCHAG

FMCG_CHAIN

Reassignment: Full Selection(Chains)

RFFMCHAG_CHAIN

FMCIA

Edit Commitment Item

SAPMFMCI

FMCIC

Display commitment item

SAPMFMCI

FMCID

Change Commitment Item: Hierarchy

SAPMFMCI

FMCIE

Display Commitment Item: Hierarchy

SAPMFMCI

FMCIH

Commt Items: Alternative Hierarchy

SAPMFMCI

FMCI_COPY_NEXT_YEAR

Copy Cmmt Items into Following Year

RFFMMD_COM_ITEM_FYC

FMCI_FYC

Copy Cmmt Items into Following Year

RFFMMD_COM_ITEM_FYC

FMCI_REPLACE_HIVARNT

Replace Hierarchy Variant Assignment

RFFMMD_REPLACE_HIVARNT

FMCJ

Maintain cash journal

SAPLFMCABK

FMCL

FM Closeout of Obligations

FMCN

Reassignment: Supplement.Acct Assgt

RFFMCHAN

FMCP_EF_CLOSE

Close Earmarked Funds for Contracts

RFFM_OA_SET_FINAL_IND

FMCP_EF_CREATE

Create Earmarked Funds for Contracts

RFFM_OA_CREATE_EF

FMCR

Reassignment: Display Work List

RFFMCHAR

FMCT

Reassignment: Transfer

RFFMCHAT

FMCUDERIVAL

Derivation strategy to create line

FMCUDERIVDALE

Derivation strategy for ALE distribu

FMCUDERIVMIG

Derivation strategy for migration

FMCUDERIVMIGED

Derivation strategy for migration

FMCUDERIVSUB

Derivation strategy for substitution

FMCYCOPI_BW

Transfer of SAP BW PlanData to BCS

BPREP_RETRAKTOR_BCS_NEW

FMCYCOPI_CO

Transfer of CO Planning Data to BCS

RFFMCY_CO_COPI

FMCYDOC

Copy Budget Documents

RFFMCY_COPY_DOCUMENT

FMCYFREEZE

Copy budget data (freeze)

RFFMCY_FREEZE

FMCYFREEZEN

Copy budget data (freeze)

RFFMCY_FREEZE_700

FMCYLOAD

Copy budget data (load)

RFFMCY_LOAD

FMCYLOADN

Copy budget data (load)

RFFMCY_LOAD_700

FMCYPREP

Copy budget data (preparation)

RFFMCY_PREP

FMCYRESET

Reset budget data (preparation)

RFFMCY_RESET

FMCYTEXT

Copy Budget Text

RFFMCY_TEXT

FMD1

FM: Change Carryforward Rules

SAPMFM10

FMD2

FM: Display Carryforward Rules

SAPMFM10

FMD7

FM: Change Supplement Budget Plan

SAPMKBUD

FMD8

FM: Display Supplement Budget Plan

SAPMKBUD

FMD9

FM: Change Suppl. Coll. Expend. Plan

SAPMKBUD

FMDA

FM: Change Budget Plan

SAPMKBUD

FMDAOPA

Clear Down Payments

RFFMDAOPA

FMDB

FM: Display Budget Plan

SAPMKBUD

FMDC

FM: Change Collect. Expend. Planning

SAPMKBUD

FMDD

FM: Display Collect. Expnd. planning

SAPMKBUD

FMDE

FM: Loc. Auth.: Change Fin. Result

SAPMKBUD

FMDEBT_RESCHEDULE

Reschedule debt

RFM_DEBT_RESCHEDULING

FMDERIVATIONANALYSIS

Analysis Report on FM Derivations

RFFMDERIVATIONANALYSIS

FMDERIVE

FM Object Assignment - Customizing

FMDERIVER

FM Object Assignment - Maintenance

FMDF

FM: Loc. Auth.: Display Fin. Result

SAPMKBUD

FMDG

FM: Loc. Auth.: Change FR in CE

SAPMKBUD

FMDH

FM: Loc. Auth.: Display FR in CE

SAPMKBUD

FMDI

FM Loc. Auth.: Copy Budget Version

BPCOPY01

FMDI01

Data Transfer in Direct Input

RFFMDI10

FMDJ

FM: Transfer Financial Result

BPFRES01

FMDK

FM Loc. Auth.: Change Net Voting

SAPMKBUD

FMDL

FM Loc. Auth.: Display Net Voting

SAPMKBUD

FMDM

Monitor Closing Operations

RFFMCFM1

FMDMR1

Display Assignment Rules for Process

FMDMR2

Display Assignmt. Rules for Val.Type

FMDN

FM: Integration in Balance Hierarchy

RFFMBAL1

FMDO

FM: Loc. Auth.: Transfer Bdgt Values

RFFMCPY1

FMDO1

FM: Revaluate Original Budget

RFFMCPY2

FMDO2

FM: Revaluation of Supplement

RFFMCPY3

FMDOCREV

Mass Reversal of FM Documents

RFFMMP_DOCREVERSE

FMDPEF

Create Down Paym. with EF reference

FMDPEF_DET

Create Down Paym. with EF reference

FMDPREF

Create Down Paym. Req. with EF ref.

FMDPREF_DET

Create Down Paym. Req. with EF ref.

FMDS

Copy Carryforward Rules

RFFMCFC1

FMDT

Display Carryforward Rules

RFFMCFL1

FMDV

FM: Residual Budget Data Transfer

RFFMBI61

FMDW

FM: Financ. Result CE Data Transfer

RFFMBI51

FMDX

FM: Coll. Expend. Plan Data Transfer

RFFMBI41

FMDY

FM: Financial Result Data Transfer

RFFMBI31

FMDZ

FM: Budget Planning Data Transfer

RFFMBI21

FME1

Import Forms from Client 000

RKCOBTR5

FME2

Import Reports from Client 000

RKCOBTR3

FME3

Transport Forms

RKCOBTR4

FME4

Transport Reports

RKCOBTR2

FME5

Reorganize Forms

RKDREOFO

FME6

Reorganize Drilldown Reports

RKDREOBE

FME7

Reorganize Report Data

RKDREODA_NEW

FME8

Maintain Batch Variants

RKPBATCH

FME9

Translation Tool - Drilldown

RKCTRTX1

FMEB

Structure Report Backgrnd Processing

RKDBAT02

FMECDERIVE

FMEUF Object Assignment -Maintenance

FMECDERIVER

FMEUF Object Assignment -Maintenance

FMEDANALYZER

Analyzis of possible Duplicated Docs

RFFMKU_DOC_DOUBLE_ANALYSER

FMEDD

Display Entry Document

RFFMED_PRINT

FMEDDW

Drilldown for Budget Entry Documents

RFFMED_DRILLDOWN

FMEDFAMNR

FM document family number ranges

FMEDHISTDEL

Delete history of Entry Document

RFFMKU_DOC_HISTORY_DEL

FMEDHISTDIS

Display history of Entry Document

RFFMKU_DOC_HISTORY

FMEDNR

FM entry document number ranges

FMEH

SAP-EIS: Hierarchy maintenance

SAPMKXHI

FMEK

FMCA: Create Drilldown Report

SAPMKCEE

FMEL

FMCA: Change Drilldown Report

SAPMKCEE

FMEM

FMCA: Display Drilldown Report

SAPMKCEE

FMEN

FMCA: Create Form

SAPMKES1

FMEO

FMCA: Change Form

SAPMKES1

FMEP

FMCA: Display Form

SAPMKES1

FMEQ

FMCA: Run Drilldown Report

SAPMKCEE

FMER

FMCA: Drilldown Tool Test Monitor

SAPMKCB9

FMEUFDD

Display Original Document

RFMEUF_DOC_DISP

FMEUFFINTYP

Display Financing Source Type

FMEUFINTERV

Define Intervention

FMEUFLEVELS

Define Levels

FMEUFLP1

Set Up Launchpad for Cert. Manager

FMEUFLP2

Set Up Launchpad for Cert. Accountnt

FMEUFPROC

Display Certification Procedure

FMEUFRCODE

Maintain Regional Codes

FMEUFTAXHAND

Display Certification Procedure

FMEUF_CUST

Expenditure Certification Custom.

RFMEUF_CUST

FMEURO05

Delete Euro FM Area

RFFMFCP8

FMEURO1

Create Euro FM Area

RFFMFCP0

FMEURO2

Refresh Euro Master Data

RFFMFCP1

FMEURO3

Display Euro FM Areas

FMEURO4

Deactivate Euro FM Area

FMEV

Maintain Global Variable

RKES0101

FMF0

Payment Selection

RFFMS200

FMF1

Revenue Transfer

RFFMS220

FMFA_0001

FMFA: Applications

BUSVIEWS

FMFA_0002

FMFA: Field Groups

BUSVIEWS

FMFA_0003

FMFA: Views

BUSVIEWS

FMFA_0004

FMFA: Sections

BUSVIEWS

FMFA_0005

FMFA: Screens

BUSVIEWS

FMFA_0006

FMFA: Screen Sequences

BUSVIEWS

FMFA_0007

FMFA: Events

BUSVIEWS

FMFA_0008

FMFA: GUI Standard Functions

BUSVIEWS

FMFA_0009

FMFA: GUI Additional Functions

BUSVIEWS

FMFA_0011

FMFA: Assign Screen Field->DB Field

BUSVIEWS

FMFA_0012

FMFA: Field Grouping Criteria

BUSVIEWS

FMFA_0013

FMFA: Role Categories

BUSVIEWS

FMFA_0015

FMFA: Application Transactions

BUSVIEWS

FMFA_0016

FMFA: Tables

BUSVIEWS

FMFA_0018

FMFA: Activities

BUSVIEWS

FMFA_0104

FMFA: Applications

BUSVIEWS

FMFA_0106

FMFA: Assign Object Part --> Note ID

BUSVIEWS

FMFA_0108

Edit Funct. Area Field Sel. String

BUSVIEWS

FMFEE

Calculate Fees for US Federal

RFM_FEES

FMFGAPAAC

Acc. Property account assignment cat

FMFGAPCON

Acc. Property Main Settings

FMFGAPCR

Accountable Property program

RFFMFGAPCR

FMFGAPMT

Accountable Property Movement Types

FMFGAPTR

Acc. Property Transaction Types

FMFGBUTYPE

Budget Type attributes

FMFGCCRLIST

CCR List

RFFMFGCCRDISPLAY

FMFGCCRLISTN

CCR Vendor List

RFFMFGCCRDISPLAY_NEW

FMFGCCRUPDATE

Update CCR data using data file

RFFMCCRUPDATE

FMFGCCRUPLOAD

Upload Initial CCR Data File

RFFMCCRUPLOAD

FMFGCCRVENDORCREATE

Create Vendor Master from CCR Data

RFFMCCRVENDORCREATE

FMFGCCRVENDORUPDATE

Update Vendor Master from CCR Data

RFFMCCRVENDORUPDATE

FMFGCCR_CREATE

PSM-FG: Create/Update CCR Vendors

RFFMCCRVENDORCREATE01

FMFGCCR_UPDATE

PSM-FG: Update CCR Vendors

RFFMCCRVENDORSYNCH01

FMFGDRVCOCKPIT

Federal Extension Derivation Data

SAPLFMFG_DERIVE_COCKPIT

FMFGDRVCOCKPIT_IMG

Federal Extension Derivation Access

SAPLFMFG_DERIVE_COCKPIT

FMFGDRVTRACE

Display US Federal derivation trace

SAPLFMFG_DERIVE_TRACE

FMFGF2_ATTRIBUTES

Configure Attributes

FMFGRCN_DEF_RULE

Reconciliation Rule Definition

FMFGRCN_DEF_RULE

FMFGRCN_DEF_SLICE

Reconciliation Slice Definition

FMFGRCN_DEF_SLICE

FMFGSUBTOT

Reconciliation Subtotal Texts

FMFGTCL

Congressional Limitations (St. Fund)

RFFMFGTCL

FMFGYEFIELDS

Collected fields year end

FMFG_AADISP

Display Items by Acct. Assignment

RFMFGAAPAY_DISPLAY

FMFG_AAPAY

Partial Clearing by Acct. Assignment

RFMFGAAPAY

FMFG_ACC_CLOSEOUT

Closeout of the Residual Accounts

RFFMYRCL

FMFG_AUTO_TC

Treasury Confirmation - Automated

RFFMFGAUTOTCONFIRM

FMFG_CANCELED_AP

Canceled Fund for Account Payable-FI

RFFMCANCELED_FUND_AP

FMFG_CANCELED_AP_MM

Canceled Fund for Account Payable-MM

RFFMCANCELED_FUND_AP_MM

FMFG_CANCELED_AR

Canceled Fund for Acct Receivable-FI

RFFMCANCELED_FUND_AR

FMFG_CANCEL_FUND

A/R Cancel Fund Automatic Posting

RFFMFG_INTERFACE_CLEARING

FMFG_DIT_FBT

Maintain List of DIT/FBT Accts

FMFG_DOCT_ADJ

Document types for adjustments

FMFG_EF_POST

Post parked Earmark fund documents

RFFMFG_EF_PARK_TO_POST

FMFG_EXCLUDE_INVOICE

Exclude Invoice from PPA Calculation

RFMUSFG_EXCLUDE_INVOICE

FMFG_E_1099_C

Tax Form 1099-C

RFFMFG_1099_C

FMFG_E_BR1

Statement of Budgetary Resources

FMFG_E_BS1

Balance Sheet

FMFG_E_CA1

Statement of Custodial Activities

FMFG_E_CF

budget carry forward with subtypes

BPCARRFOR

FMFG_E_CL0

Preclosing Rollup

BPCLOSE

FMFG_E_CL1

Preclosing rollup: fund type rules

FMFG_E_CL2

Preclosing rollup: fund rules

FMFG_E_FI1

Statement of Financing

FMFG_E_FMS1219

FMS 1219/1220 Accountability Reports

RFMUSFG_FMS121920

FMFG_E_NET_COST

Statement of Net Cost

RFFMFG_NET_COST

FMFG_E_NP1

Statement of Changes in Net Position

FMFG_E_RB1

Reclassified Balance Sheet

FMFG_E_RC1

Reclassified Statement of Net Cost

FMFG_E_REL

Release Budget

BPRELEASE

FMFG_E_RLAYOUT

Tool Program for Reporting Layout(s)

RFMFGRLAYOUT

FMFG_E_RP1

Reclassified Stmt of Net Position

FMFG_E_SF1081

US Federal SF1081 - Voucher process

RFFMFG_SF1081

FMFG_E_SF132

SF-132

RFFMFG_SF132

FMFG_E_SF133

SF-133

RFFMFG_SF133

FMFG_E_SF224

SF-224 Statement of Transactions

RFMUSFG_SF224

FMFG_E_SF224_ALC_CHG

SF-224: Maintain ALC GWA Master Data

RFMUSFG_SF224_ALC_GWA_MAINTAIN

FMFG_E_SF224_ALC_GWA

SF-224: Display ALC GWA Master Data

RFMUSFG_SF224_ALC_GWA

FMFG_E_SF224_DERIVE

SF-224 - Customizing

FMFG_E_SF224_DERIVER

SF-224 - Customizing

FMFG_E_SF224_TS

Treasury Subclasses

FMFG_E_TP1

Trial Balance Tie-Points

FMFG_E_TRANS_REG

Transaction Register

RFFMFG_TRANS_REG

FMFG_E_YFITRG02

Document Listing

RFFMFG_YFITRG02

FMFG_E_ZFZALI00

Payment Settlement List

RFFMFG_ZFZALI00

FMFG_E_ZOPAC

Online Payment and Collection System

RFFMFG_ZOPAC

FMFG_F2_TRANS

Maintain Transfer Agency and Account

FMFG_FP_REL_LIV

Release Blocked Fast Pay Invoices

RFFMFG_PPA_FP_REL_LIV

FMFG_FUNDS_AVAIL_BCS

5-Column Status of Funds in BCS

FMFG_FUNDS_AVAIL_SPL

5-Column Status of Funds in FI-SL

FMFG_HELD_INVOICES

List for Parked and Held Documents

RFMUSFG_RFBUEB00

FMFG_IMPROP_REASONS

Reason code maintenance

FMFG_INVCANCEL

Cancel Invoice and Subsequent Docs

RFFMFG_INV_CANC_ALL

FMFG_INVSTAT

Maintain Invoice Statuses

RFFMFG_PPA_INVOICE_STAGES

FMFG_INV_STAGES

FMFG: Invoice Stages Activation

FMFG_IPAC

US Federal IPAC Interface Process

RFFMFG_IPAC

FMFG_IPACED

US Federal IPAC Interface Process

RFFMFG_IPACED

FMFG_IPACED_DERIV

US Fed IPACed Derivation Tool

FMFG_IPACED_FLAG

US Fed IPACed Cust/Vend Flag

FMFG_IPACED_REVERSE

IPACed Bulk File Confrm. Reverse Pro

RFFMFG_IPACED_REVERSE

FMFG_IPAC_CNFRM

IPAC Confirmation Process

RFFMFG_IPAC_CNFRM

FMFG_IPAC_REGENERATE

Regenerate previous produced bulk fi

RFFMFG_IPAC_REGENERATE

FMFG_IPAC_REVERSE

IPAC Bulk File Reverse Process

RFFMFG_IPAC_REVERSE

FMFG_IPAC_SNUM

Number range maintenance: IPAC_DOCR

SAPMSNUM

FMFG_MAN_RFC_CONFIRM

Treasury Confirmation

RFFMFGTCONFIRM_NEW

FMFG_MM_PENDING

PO Pending Changes Report

RFMFG_MM_PENDING_CHANGES

FMFG_PMT_TYPE

Maintain Pmt Method to Pmt Type map

FMFG_PO_HISTORY

Purchase Order History

RFFMFG_PO_HISTORY

FMFG_PO_POST

Post the held PO's

RFFMFG_PO_HOLD_TO_POST

FMFG_PPA_EXPFUND_DER

US Fed PPA Exp Fund Derivation

FMFG_PPA_TO_VENDOR

Transfer PPA Flag to Vendor

RFFMFG_TRANSFER_PPA_TO_VENDOR

FMFG_PP_CLEAR

Federal Payment Program Clearing

RFFMFG_PP_CLEAR

FMFG_PROG_REPT_CODE

Program Report Category - FACTS II

FMFG_PR_POST

Post the held PR's

RFFMFG_PR_HOLD_TO_POST

FMFG_RCN_DERIVE1

Reconciliation: Derivation cust.

FMFG_RCN_DERIVE2

Reconciliation: Derivation cust.

FMFG_RCN_DERIVE3

Reconciliation: Derivation cust

FMFG_RCV

Report on Receivables From Public

RFFMFG_ARP

FMFG_REASON_CODE

Improper Reason Code Report

RFMUSFG_IMP_RC

FMFG_REV_DPR_EF

Rev. Unused Down Payment Req. for EF

RFFMFG_REV_DPR_EF

FMFG_RFC_REGE

Regenerate IPAC file Using PMW

SAPFPAYM

FMFG_RPTA_DERIVE

Reporting Attributes - Customizing

FMFG_RPTA_DERIVER

Reporting Attributes - Customizing

FMFG_RPT_E_UNFILLED

Close Out Unfilled Orders

RFFMFG_UNFILLED_ORDERS

FMFG_SF108_CONFRM

SF1081/80 Confirmation/Cash Check

FMFG_SF108_REPRNT

SF1081/80 Reprint Output

SAPFPAYM_SCHEDULE

FMFG_SF108_REV

SF1081/80 Reversal Confrmed Doc

RFFMFG_SF108_REV

FMFG_SF108_REV_UNCON

SF1081/80 Reverse Unconfirmed Doc

FMFG_SO_ADJ_DERIVE

SO Adjustment Program - Customizing

FMFG_SO_ADJ_DERIVER

SO Adjustment Program - Customizing

FMFG_SO_HISTORY

Sales Order History

RFFMFG_SO_HISTORY

FMFG_SPS_SUMM

SPS Summary File Creation

RFFMFG_SPS_SUMMARY

FMFG_SS_APPROVAL

Payment Sampling Approval Process

RFFMFG_SS02

FMFG_SS_BATCH

Payment Statistical Sampling - Invoi

RFFMFG_SS01

FMFG_SS_CERTIFY

Payment Sampling Certification Proce

RFFMFG_SS02

FMFG_SS_STATUS

Payment Sampling Process Status Repo

RFFMFG_SS03

FMFG_SS_USERS

Statistical Sampling Clerk/Superviso

FMFG_TC_REVERSE

Treasury Confirm Reverse Process

RFFMFG_TC_REVERSE

FMFG_TC_REV_CHECKS

US Fed. TC Schedule Reversal - check

RFFMFGTCREV_CHECKS

FMFG_TC_REV_SCHEDULE

US Fed. TC Schedule Reversal - Sched

RFFMFGTCREV_SCHEDULE

FMFG_TRANS_DP2CUSREC

Transfer DP to Customer Receivable

RFFMFG_TRANS_DP_EF_TO_CUST_REC

FMFG_TREASURY_CONFIR

Treasury Confirmation

RFFMFGTCONFIRM_NEW

FMFG_WAREHOUSE

Prompt Payment Analysis

RFFMFG_WAREHOUSE

FMFG_YBA_BDGT

FMFG: YBA - Budget Entry

RFFMFG_YBA_BDGT

FMFG_YBA_UPD

FMFG: YBA - Update

RFFMFG_YBA_UPD

FMFG_YEAR_END_CLOSE

Year End close open balance

RFFMFG_BL_YRCL

FMFG_YEC_LOAD_RULES

Year End Close Load Rules

RFFMFG_BL_YRCL_LOAD_RULES

FMFG_YRCL

Year end closing rules

FMFI

Execute program RFFMCJFI

RFFMCJFI

FMFPCOPY

Copy Assgmt of Cmmt Item to Rev Type

RFFMFPCPY

FMFUDERI

Fund and Function Derivation

FMFUDERIR

Fund and Function Derivation: Rules

FMG1

Create Budget Structure Template

SAPLFM3G

FMG2

Change Budget Structure Template

SAPLFM3G

FMG3

Display Budget Structure Template

SAPLFM3G

FMG4

Delete Budget Structure Template

SAPLFM3G

FMG5

Generate BS Object from BS Template

BPCARRG0

FMGL

Maintain Text for Grouping

FMGL_COFIMONITOR

Monitor Balancing CO-FI Postings

RFFMMONITOR_COFIBALANCING

FMGL_PERIOD_CONTROL

Posting Periods for Gnral Ldr Fields

FMGR

Maintain Texts for Grouping

FMGX

Commitment Item Issue to UNIX-File

RFFMMDBI81

FMGY

Create Commitment Items via UNIX

RFFMMDBI85

FMHC

Check Bdgt Structure Elements in HR

SAPLFMHA

FMHG

Generate Bdgt Struc Elements in HR

SAPLFMHA

FMHGG

Generate BS Elements f. Several Fnds

RFFMHR01

FMHIE_CHANGE

Process Hierarchy

RFFMHIE_CHANGE

FMHIE_CHKINCONDATA

Check MBS Data for Inconsistencies

RFFMHIE_DATA_INCONSISTENCIES

FMHIE_CHKINCONDISTR

Check Distr. for Inconsistencies

RFFMHIE_DIST_INCONSISTENCIES

FMHIE_COPY

Copy hierarchical budget structure

RFFMHIE_COPY

FMHIE_DELETE

Delete hierarchical budget structure

RFFMHIE_DELETE

FMHIE_DISPLAY

Display hierarchical budget structur

RFFMHIE_DISPLAY

FMHIE_EXPORT

Export Multi Level Budget Structure

RFFMHIE_EXPORT

FMHIE_GENERATION

Generate Generate Hierarchy

RFFMHIE_GENERATE

FMHIE_HIEID

Create/Assign Sub-Hierarchy ID

FMHIE_HIEID_MAINT

FMHIE_IMPORT

Import Multi Level Budget structure

RFFMHIE_IMPORT

FMHIST

Apportion Document in FM

RFFMHIST

FMHK

Copy Control Data

RFFMKT11

FMHV

Budget Memo Texts

SAPLFMCK

FMIA

Indiv. Processing of Revs Incr. Bdgt

RFFMAB_LAUNCH_APPL

FMIB

Posting Line-Based Budget Increase

RFFMUD01

FMIC

Generate Additional Budget Incr.Data

RFFMUD11

FMIF

Correction Report for RIB-FB

RFFMUD_CORRECTION

FMIK

Copy Rules for Revs Incr. the Budget

RFFMKT12

FMIL

Delete Rules for Revs Incr. Budget

RFFMKT22

FMIP

Edit Revenues Increasing Bdgt Rules

RFFMAB_LAUNCH_APPL

FMIPCT

Payment Transfer: Customizing

SAPLFMITPOMP

FMIR

Detail Maintenance of Open Int Rules

FMIS

Display Rules for Revs.Incr.Budget

SAPLFMAB

FMIT

Totals-Based Distribution Procedure

RFFMUD21

FMITPO

Payment Transfer

SAPLFMITPOMP

FMIU

Maintain Rules for Revs.Incr.Budget

SAPLFMAB

FMJ0

Manual Zero Carryforward

RFFMCCF0

FMJ2

Year-End Closing: Carryfwd Cmmts

RFFMCCF1

FMJ2_D

Carryfwrd Cmmt Accrd. to Entry Date

RFFMCCFD

FMJ3

Reverse Commitments Carryforward

RFFMCCFR

FMJA

Budget Year-End Closing: Prepare

BPINDX05

FMJB

Budget Year-End Closing: Determine

RFFMCF25

FMJC

Budget Year-End Closing: Carry Fwd

RFFMCF30

FMJD

Reverse Fiscal Year Close: Budget

RFFMCFRB

FMJM

Maintain residual budget application

SAPMFM10

FMJN

Display residual budget application

SAPMFM10

FMJO

Maintain residual budget approval

SAPMFM10

FMJP

Display residual budget approval

SAPMFM10

FMJ_ANZ

Carry Forward Down Payments

RFFMCCF_DP

FMJ_APP

Approval Step Cmmt Carryforward

RFFMCCF_APPROVE

FMJ_DISPLAY

Display FM Commt Carryforward Docs

RFFMCCF_DISPLAY

FMJ_FICA

Transfer Open Items from FI-CA

RFKKFMCF

FMKFDEF

FM Definition of Key Figures

FMKF_DEF

FMKFR01

Display budget data

FMKF_REPORT01

FMKO_RFFMKHPL

Budget plan

RFFMKHPL

FMKUDELDATA

Delete BCS database tables

RFFMKU_DEL_DATA

FMKUDOCRESET

Reset BCS Entry Documents

RFFMKU_DOC_RESET

FMKUMIGDOC

Migrate FB Documents to BCS

RFFMKU_MIGRATE_DOCUMENTS

FMKUMIGTEXT

Migration FB Budget Text to BCS

RFFMCY_TEXT_MIG

FMKUMIGTOT

Migrate FBS totals to BCS totals

RFFMKU_MIGRATE_TOTALS

FMKUTOTCOL

Collect Budget Totals

RFFMKU_TOTALS_COLLECT

FML1

Create FI-SL Customizing Ledger

SAPMGCU0

FML2

Change FI-SL Customizing Ledger

SAPMGCU0

FML3

Display FI-SL Customizing Ledger

SAPMGCU0

FML4

Delete FI-SL Customizing Ledger

SAPMGCU0

FMLD

Ledger Deletion

SAPMGCU3

FMLF

Classify Movement Types

FMLGD_H_CUST

Clearing Control

FMLGD_H_ELKO

Basic Settings Elctr. Bank Statement

FMLID

Display Change Document

RFFMLI_PRINT

FMLIDW

Drilldown for Change Documents

RFFMLI_DRILLDOWN

FMLINR

FM line item document number ranges

FMMACGPERC

Edit percentage per cover group

FMMC

FM Obligation Closeout

RFFMCCLS

FMMDAUTO

FM: Auto. Creation of Master Data

RFFMMD_AUTOCREATION

FMMDCICOPY

Copy commitment item substrings

RFMMDSUB_COPY

FMMDFCCOPY

Copy funds center substrings

RFMMDSUB_COPY

FMMDFDCOPY

Copy fund substrings

RFMMDSUB_COPY

FMMDFNCOPY

Copy functional area substrings

RFMMDSUB_COPY

FMMD_SETGEN

Generate Substring Groups

RFFMFMMD_SETGEN

FMME1

Funded Program Control: Applications

BUSVIEWS

FMME10

Funded Program Control: Search Help

BUSVIEWS

FMME100

FPC: Field Group per Activitiy

BUSVIEWS

FMME101

FPC: Field Group per Role

BUSVIEWS

FMME102

FPC: Authorization Types

BUSVIEWS

FMME103

FPC: Field Groups for Authorizations

BUSVIEWS

FMME104

Funded Program Control: Screen confi

BUSVIEWS

FMME105

FPC: Field Group for Ext.Application

BUSVIEWS

FMME106

FPC: Note View for Role Category

BUSVIEWS

FMME107

FPC: Where-Used View

BUSVIEWS

FMME108

FPC: Client-Wide Field Grouping

BUSVIEWS

FMME109

Field Group Criteria by FM Area

FMME11

FPC: Assign Screen Field to Database

BUSVIEWS

FMME12

FPC: Field Group Criteria

BUSVIEWS

FMME13

Funded Program Control: BP Roles

BUSVIEWS

FMME14

Funded Program Ctrl: BP Role Groupin

BUSVIEWS

FMME15

FPC: Application Transaction

BUSVIEWS

FMME16

Funded Program Control: Tables

BUSVIEWS

FMME17

Funded Program Control: External App

BUSVIEWS

FMME18

Funded Program Control: Activities

BUSVIEWS

FMME19

FPC: Function Module Activities

BUSVIEWS

FMME2

Funded Program Control: Field Groups

BUSVIEWS

FMME20

Funded Program Ctrl:Differentiation

FMME200

Funded Progr. Contr: Change doc list

BUSVIEWS

FMME21

Funded Program Ctrl: Activity type

FMME22

Funded Program Ctrl: Cat. Fld Grp

BUSVIEWS

FMME23

Funded Program Control: Data sets

BUSVIEWS

FMME24

Funded Progr. Where used list define

BUSVIEWS

FMME25

Where used list - process to view

BUSVIEWS

FMME26

FPC: Assign BAPI Flds to Field Grps

BUSVIEWS

FMME27

Funded Program DI to Table fields

BUSVIEWS

FMME3

Funded Program Control: Views

BUSVIEWS

FMME4

Funded Program Control: Views

BUSVIEWS

FMME5

Funded Program Control: Views

BUSVIEWS

FMME6

Funded Program: Screen Sequence

BUSVIEWS

FMME7

Funded Program: Events

BUSVIEWS

FMME8

Funded Program Ctrl: GUI Std Functio

BUSVIEWS

FMME9

Funded Program Ctrl: GUI Addl Func.

BUSVIEWS

FMMEASURE

Funded Program: Maintain

SAPLFMME3

FMMEASURED

Funded Program: Display

SAPLFMME3

FMME_SET_C

Funded Program Groups Create

RFFMMD_ME_SET_C

FMME_SET_CH

Funded Program Groups Change

RFFMMD_ME_SET_CH

FMME_SET_D

Funded Program Groups Display

RFFMMD_ME_SET_D

FMMI

Mass Maintenance of Open Intervals

RFFMIU01

FMMIGCE

Migrate FBS cover pools and rules

RFFMKU_MIGRATE_CE_RULES

FMMPCEBAL

Balancing Automatic Cover Groups

RFFMMP_CEPRECLOSE

FMMPCOVR

Carry over residual budget

RFFMMP_COVR

FMMPCOVRN

Carry over residual budget

RFFMMP_COVR_700

FMMPCOVR_BT

Carry over residual budget obsolete

RFFMMP_COVR_BT

FMMPPCLO

Pre-close: Transfer Residual Budget

RFFMMP_PRECLOSE

FMMPRBB

Increase Budget from Revenues

RFFMMP_RBB

FMMPRELE

Release data

RFFMMP_RELEASE

FMMPRELEN

Release data

RFFMMP_RELEASE_700

FMMPROLLUP

Rollup budget obsolete

RFFMMP_ROLLUP

FMMPSTAT

Generate Statistical Budget Data

RFFMMP_STAT

FMMPTRAN

Transfer postings

RFFMMP_TRANSFER

FMMPTRAN_BT

Transfer to cons.budget type obsolet

RFFMMP_TRANSFER_BT

FMN0

Subsequent Posting of FI Documents

RFFMRPFI

FMN0_PAY

Reconstruction of Payment Docs

RFFMRPFI_PAY

FMN1

Reconstruction of Parked MM Docs

RFFMRP08

FMN3

Transfer Purchase Req. Documents

RFFMRP34

FMN3N

Reconstruction of Purch. Requisition

RFFMRP34N

FMN4

Transfer Purchase Order Documents

RFFMRP02

FMN4N

Reconstruction of Purchase Orders

RFFMRP02N

FMN5

Transfer Funds Reservation Documents

RFFMRP03

FMN5N

Reconstruction of Earmarked Funds

RFFMRP03N

FMN8

Simulation Lists Debit Position

RFVDSO03

FMN9

Posted Debit Position List

RFVDSO04

FMNA

Display CBA Rules

SAPLFMKT

FMNB

CBA Budget Objects

RFFMSN81

FMND

Actual Distribution in CBA

RFFMSN21

FMNG

CE: Actual Distr. and Integration

RFFMSN41

FMNI

Integration with the Budget

RFFMSN31

FMNK

Copy Collective Expenditure

RFFMKT14

FMNL

Delete Collective Expenditure Rules

RFFMKT24

FMNM

Budget Transfer in CBA

RFFMSN11

FMNO

Number range maintenance: FMCJ_BELNR

SAPMSNUM

FMNP

Maintain CBA Rules

SAPLFMKT

FMNR

Assgt of SN-BUSTL to Coll. Expend.

FMNS

Display CBA Rules

SAPLFMKT

FMNSD

Rebuild FM Open Item of SD Orders

RFFMRP07

FMNSDN

Reconstruction of Sales Orders

RFFMRP07N

FMNU

Maintain CBA Rules

SAPLFMKT

FMNV

Fast Data Entry Distribution Basis

SAPLFMSN

FMOD

Override FM Update Date

FMOPER

Open Budgeting Periods

FMP2

Delete Financial Budget Version

SAPMKBUD

FMPAYCORR

FM Payment lines correction program

RFFMFG_PAYMENT_CORR

FMPAYD

Process Payment Distribution

SAPLFMPD

FMPEBADJ

Tax Adjustments

FMPEB_TAXADJUST

FMPEBTIL

Document Statement

FMPEB_TAXCALC

FMPEBTTL

Tax Totals

FMPEB_TAXLIST

FMPEP

Multiple Budget Entry

SAPLFMPEP_MUTIPLE_BUDGET

FMPF

Change Chart of Commitment Items

FMPG

Change Chart of Cmmt Items Assgmt

FMPLADM

FI-FM: Planner Profile Maintenance

FMPLCPD

FI-FM: Change Plan Data

FMPLDPD

FI-FM: Change Plan Data

FMPLLC

FI-FM Change Planning Layout

SAPMKES1

FMPLLD

FI-FM Display Planning Layout

SAPMKES1

FMPLLI

FI-FM Create Planning Layout

SAPMKES1

FMPLSET

FI-FM: Set a Planner Profile

FMPL_SET_PROFIL_TABLE

FMPLUP

FI-SL: Excel Upload of Plan Data

G_FLEX_UPL

FMPO

Payment Directives: Create

RFFMPDOC

FMPOPDERIVE

Principle of Prudence - Customizing

FMPOPDERIVER

Principle of Prudence - Maintenance

FMPOWLEF

POWL for Earmarked Funds

RFFMPOWLEF

FMPP

Partial Payment by GL-Entities

FMPP_START

FMPP_CONTROL

Partial Payment by Fund:Customizing

FMPSO001

Reverse Overdue Deferrals

SAPLF0KE

FMPSO002

Funds Commits.from Standing Rqsts

RFFMKG07

FMPSO50

Check Mass Deferral Requests

EWURA001

FMPSOSA

Process Petty Amounts

RFFMPOSA

FMPU_R_MIG_ODB_ANA

Analysis of Open Document Bundle

RFFM_MIG_OPEN_DB_ANA

FMPU_R_MIG_ODB_DISP

Display Worklist

RFFM_MIG_OPEN_DB_DISPLAY

FMPU_R_MIG_ODB_RP

Reconstruct Open Document Bundle

RFFM_OPEN_DB_RP

FMR0

Reconstruct Parked Documents

RFFMRP04

FMR1

Actual/Commitment Report

RFFMBEIO

FMR2

Actual/Commitment per Company Code

RFFMBEIOB

FMR3

Plan/Actual/Commitment Report

RFFMBEPI

FMR4

Plan/Commitment Report w.Hierarchy

RFFMBEIOH

FMR5A

12 Period Forecast: Actual and Plan

RFFMPLIST

FMR6A

Three Period Display: Plan/Actual

RFFMPLISTQ

FMRA

Access Report Tree

RKKBRPTR

FMRB

Access Report Tree

RKKBRPTR

FMRBCD

FM RIB change document number ranges

FMRBCPY

Copy RIB Rules

RFFMRB_COPY

FMRBDEL

Delete Master Data for RIB

RFFMRB_DELETE

FMRBDERIMD

Assign Proposal for RIB Master Data

FMRBDERIMDR

Deriv. Rules, Strat. for RIB Rules

FMRBDERIRO

Derive RIB Object From Budget Addr.

FMRBDERIROR

Derivation Rules, Deriv. of RIB Obj.

FMRBGENMD

Generate Master Data for RIB

RFFMRB_GENERATE

FMRBIDXREC

Reconstruct Index for RIB

RFFMRB_RECONSTRUCT_INDEX

FMRBMON01

Overview of RIB Values

RFFMRB_HIER_VIEW

FMRBREINIT

Re-Initialize RIB Ledgers

RFFMRB_REINIT

FMRBRULE

Edit Single Rule for RIB

SAPLFMRB_DISPLAY

FMRBRULEHIS

Display Change History for RIB Rules

RFFMRB_HIS_DISP

FMRBRULEHISDEL

Delete Change History for RIB Rules

RFFMRB_HIS_DEL

FMRC

Reason codes for penalties (report)

RFFMPENT_ALV

FMRC21

Reconciliation of Earmarked Funds

RFFMRC21

FMRC22

Reconciliation of Purchase Orders

RFFMRC22

FMRC23

Reconciliation of Purch. Requisition

RFFMRC23

FMRESV_EF_COMP

Earmarked funds set to complete

RFFMRP_MAT_RESV_COMPL

FMRESV_EF_CREATE

Create Earmarked funds for Mat. Res.

RFFMRP_MAT_RESERVATION

FMREW

Earmarked Funds: Enhancement Wizard

SAPLFMREW

FMRE_ARCH

Archive Earmarked Funds

FMRE_EWU01

Earmarked Funds: Euro Preprocessing

EWURA001

FMRE_EWU02

Earmarked Funds: Euro Postprocessing

EWURA001

FMRE_KERLK

Close Earmarked Funds

RFFMERKK

FMRE_SERLK

Close Earmarked Funds

RFFMERLK

FMROD

Recurring Obligations Overdue Check

RFMROPOST

FMROP

Post Recurring Obligations

RFMROPOST

FMRP18

Clear Subsequent Postings

RFFMRP18

FMRPKFCHECK

Comparison of Key Figures(Reporting)

RFFMKFCHECK

FMRPWT

Revenue Posting from Withholding Tax

RFFMRPWT

FMRP_2FMB4001

Commitments/Actuals

FMRP_2FMB4002

Assigned Funds

FMRP_3FMB4001

Annual Budget

FMRP_3FMB4002

Overall Budget

FMRP_3FMB4003

Budget: Period Display

FMRP_3FMB4004

Assigned Funds (Annual Budget)

FMRP_3FMB4005

Assigned Funds (Overall Budget)

FMRP_3FMB4006

Assigned Fds (Releases, Annual Bdgt)

FMRP_3FMB4007

Assigned Fds (Releases,Overall Bdgt)

FMRP_CI_SET_HIER

Create CI Set Hier. from Master Data

RFFM_CREATE_CI_SET_HIER

FMRP_FC_SET_CORR

Correction report for set group

RFFM_CREATE_FC_SET_DUPLICATES

FMRP_FC_SET_HIER

Create FC Set Hier. from Master Data

RFFM_CREATE_FC_SET_HIER

FMRP_RFFMAV01X

Annual Budget

RFFMAV01X

FMRP_RFFMAV02X

Overall Budget

RFFMAV02X

FMRP_RFFMAV03X

Budget Deficits with Expenditures

RFFMAV03X

FMRP_RFFMAV04X

Budget Deficits for Revenues

RFFMAV04X

FMRP_RFFMAV05X

Cross Assignments and Outside Usages

RFFMAV05X

FMRP_RFFMBWBM

BW: Text-Upload

RFFMBWBM

FMRP_RFFMCE01

Monitor for Cover Eligibility

RFFMCE01

FMRP_RFFMCE11

Overview of Cover Pools with FMAA

RFFMCE11

FMRP_RFFMCE12

Overview of Cover Pools

RFFMCE12

FMRP_RFFMCE13

Overview Revenue Cover Pool

RFFMCE13

FMRP_RFFMCE21

FMAA Subj. to Cvr to FMAA Ent.to Cvr

RFFMCE21

FMRP_RFFMCE22

Ent. to Cvr to Subj. to Cvr FMAA

RFFMCE22

FMRP_RFFMCE23

Subj. to cover to Expend. Cover Pool

RFFMCE23

FMRP_RFFMCE31

Rules f. Revenues Increasing Budget

RFFMCE31

FMRP_RFFMCE32

Rules for Revenues Cover Pools

RFFMCE32

FMRP_RFFMCE41

Collective Expenditure FM Acct Asgts

RFFMCE41

FMRP_RFFMEP1AX

All Postings

RFFMEPGAX

FMRP_RFFMEP1BX

Annual Budget

RFFMEP1BX

FMRP_RFFMEP1CX

CO Postings

RFFMEPGAX

FMRP_RFFMEP1FX

FI Postings

RFFMEPGAX

FMRP_RFFMEP1GX

Yr End Closing: Cmmts/Bdgt Carrd Fwd

RFFMEP1GX

FMRP_RFFMEP1OX

Commitments and Funds Transfers

RFFMEPGAX

FMRP_RFFMEP2AX

PBOF - Commts/Actuals Line Items

RFFMEP2AX

FMRP_RFFMEP2BX

Overall Budget

RFFMEP2BX

FMRP_RFFMEP30X

PBOF - Annual Bdgt vs Cmmts/Acts LIs

RFFMEP30X

FMRP_RFFMEP31X

PBOF - Overall Bgt vs Cmmts/Acts LIs

RFFMEP31X

FMRP_RFFMEP3GX

Year-End Clsg: Preselected Budget

RFFMEP3GX

FMRP_RFFMEP4BX

Periodical Display

RFFMEP4BX

FMRP_RFFMTO10X

Commitment/Actual Totals Records

RFFMTO10X

FMRP_RFFMTO20X

Additional Revenues

RFFMTO20X

FMRP_RFFMTO30X

PBOF - Ann.Bdgt vs Cmmts/Acts Totals

RFFMTO30X

FMRP_RFFMTO31X

PBOF - Ovrl Bgt vs Cmmts/Acts Totals

RFFMTO31X

FMRP_RFFMTO50

Annual Budget: List

RFFMTO50

FMRP_RW_BUDCON

Budget Consumption Report

FMRP_RW_BUDGET

Budget Report

FMRP_RW_BUDVER

Budget Version Comparison

FMRP_RW_COVRGRP

Budget Consumption in Cover Groups

FMRP_RW_EFFYEAR

Budget Overview by Year of Cash Eff.

FMRULES

FM Objects: Predefined Rules

RFFMOARULES

FMRW

Budget Entry Documents

RFFMEP3B

FMRY

Annual budget

RFFMEP1BX

FMRZ

Overall Budget

RFFMEP2BX

FMSA

Create Funds Center in FM Area

SAPMFMFS

FMSB

Change Funds Center in FM Area

SAPMFMFS

FMSC

Display Funds Center in FM Area

SAPMFMFS

FMSD

Change Funds Ctr/Hierarchy Variant

SAPMFMFS

FMSE

Display Hierarchy Variant/Funds Ctr

SAPMFMFS

FMSF

Change Funds Ctr Hierarchy Variant

FMSG

Change Assignment Fnds Ctr Hier.Var.

FMSGDERIVE

Fund message: customizing

FMSGDERIVER

Fund message: customizing

FMSGLBL

Customize US BL SGL

FMSGLCLASS

SGL Account classification

FMSHERLOCK

Processing Clarification Cases

RFFMSHERLOCK

FMSHERLOCK_ADD_D

Clarification WL: Add Documents

RFFMSHERLOCK_ADD_DOCUMENTS

FMSK

Commitment Item Check

RFFMMDC2

FMSL

Change Cmmt Item: Mass Processing

RFFMSL

FMSPDERIVE

Account Distributions derive: steps

FMSPDERIVER

Account Distributions derive: values

FMSPLITMAINT

Maintain Acct Asst Distribtn Rules

SAPLFM_SPLIT_RULE_MAIN

FMSPLIT_EXPRESS_INST

Quick installation FI-SL

SAPLGINS

FMSPLIT_TABLE_INST

Maintain FI-SL tables

SAPLGINS

FMSRCICHNG

Reassign Standing Request

RFFMSRCICHNG

FMSS

Display Status Assignment

SAPLFMS2

FMST

Statistical report for PPA

RFFMPENR_ALV

FMSU

Change Status Assignment

SAPLFMS2

FMSX

Output of Funds Center to UNIX file

RFFMBI91

FMSY

Create Funds Center Using UNIX

RFFMBI95

FMTB

Transfer Commitment/Actuals to FI-BL

RFFMTTTOBL

FMTEXT

Budget Text Organizer

SAPLFMKU_TEXTS_MAINTENANCE

FMTFDERIVE

FM Object Assignment - Customizing

FMTFDERIVER

G/L Acct Deriv. Rules - Maintenance

FMTFR

HHM Object Assignment - Maintenance

FMTR

FM budgetary ledger trace

RFFMBLTR

FMU0

Display Funds Reservation Doc.Types

FMU1

Maintain Funds Reservation Doc.Types

FMU2

Display Funds Reservtn Fld Variants

FMU3

Maintain Funds Resvtn Field Variants

FMU4

Display Funds Reservation Fld Groups

FMU5

Maintain Funds Reservatn Fld Groups

FMU6

Display Funds Reservtn Field Selctn

FMU7

Maintain Funds Resvtn Field Selctn

FMU8

Display Template Type for Fds Resvtn

FMU9

Maintain Template Type for Fds Resvn

FMUA

Dispay Fds Res.Template Type Fields

FMUB

Maintain Fds Res.Template Type Flds

FMUC

Display Funds Res. Reference Type

FMUD

Maintain Funds Res.Reference Type

FMUE

Display Funds Res.Ref.Type Fields

FMUF

Maintaine Fds Rsvtn Ref.Type Fields

FMUG

Display Reasons for Decision

FMUH

Maintain Reasons for Decisions

FMUI

Display Groups for Workflow Fields

FMUJ

Maintain Groups for Workflow Fields

FMUK

Display Fields in Groups for WF

FMUL

Maintain Fields in Groups for WF

FMUM

Display Field Selctn ->Variant/Group

FMUN

Display Field Seln->Variant/Group

FMUSFG1

USFG Derivation - Customize

FMUSFG2

USFG Derivation - Maintain

FMUV

Funds Resvtn Field Status Var.Asst

FMV1

Create Forecast of Revenue

SAPLFMFR

FMV2

Change Forecast of Revenue

SAPLFMFR

FMV3

Display Forecast of Revenue

SAPLFMFR

FMV4

Approve Forecast of Revenue

SAPLFMFR

FMV5

Change FM Acct Asst in Fcst of Rev.

SAPLFMFR

FMV6

Reduce Forecast of Revenue Manually

SAPLFMFR

FMVA01

Collective Prcssng Value Adjustments

RFFMVA01

FMVABD

Define Funds Management Validation

SAPLKBPT

FMVPM1

Create Forecast of Rev. Value Adjmt.

SAPLFMRS

FMVPM2

Change Forecast of Rev. Value Adjmt.

SAPLFMRS

FMVPM3

Display Forecast of Rev. Value Adjmt

SAPLFMRS

FMVPM4

Approve forecast of rev. value adjmt

SAPLFMRS

FMVT

Fund Balance Carryforward

SAPFMVTR

FMW1

Create Funds Block

SAPLFMFR

FMW2

Change Funds Block

SAPLFMFR

FMW3

Display Funds Block

SAPLFMFR

FMW4

Approve Funds Blocking

SAPLFMFR

FMW5

Change FM Acct Asst in Funds Blkg

SAPLFMFR

FMWA

Create Funds Transfer

SAPLFMFR

FMWB

Change Funds Transfer

SAPLFMFR

FMWC

Display Funds Transfer

SAPLFMFR

FMWD

Approve Funds Transfer

SAPLFMFR

FMWE

Change FM Acct Asst in Funds Trsfr

SAPLFMFR

FMWHEREUSED

Where-Used FM Assignments

RFFMWHEREUSED

FMWPM1

Create Fund Block for Value Adjustmt

SAPLFMRS

FMWPM2

Change Fund Block for Value Adjustmt

SAPLFMRS

FMWPM3

Display Funds Block for Value Adjst.

SAPLFMRS

FMWPM4

Approve Fund Block for Value Adjust.

SAPLFMRS

FMX1

Create Funds Reservation

SAPLFMFR

FMX2

Change Funds Reservation

SAPLFMFR

FMX3

Display Funds Reservation

SAPLFMFR

FMX4

Approve Funds Reservation

SAPLFMFR

FMX5

Change FM Acct Asst in Funds Resvn

SAPLFMFR

FMX6

Funds Reservation: Manual Reduction

SAPLFMFR

FMXPM1

Funds Reservation: Create Value Adj.

SAPLFMRS

FMXPM2

Funds Reservation: Change Value Adj.

SAPLFMRS

FMXPM3

Funds Reservation: Displ. Value Adj.

SAPLFMRS

FMXPM4

Funds Reserv.: Approve Value Adjust.

SAPLFMRS

FMY1

Create Funds Commitment

SAPLFMFR

FMY2

Change Funds Commitment

SAPLFMFR

FMY3

Display Funds Precommitment

SAPLFMFR

FMY4

Approve Funds Precommitment

SAPLFMFR

FMY5

Change FM Acct Asst in Funds Prcmmt

SAPLFMFR

FMY6

Reduce Funds Precommitment Manually

SAPLFMFR

FMYC

Funds Management Control

FMYC02

Reassignment for canceling Funds

FMYC03DERIVE

FM Object Assignment - Customizing

FMYCDERIVE

FM Object Assignment - Customizing

FMYCR

HHM Object Assignment - Maintenance

FMYC_ASSIGN

Assign Derivation Strategy

FMYC_CFBCOM

Closing Operations: Cmmt Budget (CB)

FMYC_CFBPAY

Clsg Operations: Bdgt for Cmmt (PB)

FMYC_CFCCOM

FM Closing Operations: Cmmt (CB)

FMYC_CFCPAY

FM Closing Operations: Cmmt (PB)

FMYC_CFPARAM

Closing Ops: Carryforward Parameters

FMYC_CFPCOM

Closing Ops: Residual Commt Budget

FMYC_CFPPAY

Closing Ops: Residual Payment Budget

FMYC_CFRULES

Closing Commt: Assign Carryfwd Par.

FMYC_DEFAULT

FM Closing Operations: Default

FMYC_DELWF

Reset Workflow (Earmarked Funds)

RFFMFYC_EF_DELETE_WF

FMYC_VA

Amount Adjustment of Document Chains

RFFMFYCVA

FMYC_VA_REV

Undo Value Adjustment for Chains

RFFMFYCVA_REV

FMYPM1

Funds Precmmt: Create Value Adjust.

SAPLFMRS

FMYPM2

Funds Precmmt: Change Value Adjust.

SAPLFMRS

FMYPM3

Funds precmmt: Display value adjust.

SAPLFMRS

FMYPM4

Funds Precmmt: Approve Value Adjust.

SAPLFMRS

FMZ1

Create Funds Commitment

SAPLFMFR

FMZ2

Change Funds Commitment

SAPLFMFR

FMZ3

Display Funds Commitment

SAPLFMFR

FMZ4

Approve Funds Commitment

SAPLFMFR

FMZ5

Change FM Acct Asst in Funds Commt

SAPLFMFR

FMZ6

Reduce Funds Commitment Manually

SAPLFMFR

FMZBVT

Carry Forward Balance

RFFMZBVT

FMZK

Day-End Closing Correction User

FMZPM1

Funds commit.: Create value adjust.

SAPLFMRS

FMZPM2

Funds commit.: Change value adjust.

SAPLFMRS

FMZPM3

Funds Cmmt: Display Value Adjustment

SAPLFMRS

FMZPM4

Funds commit: Approve value adjust.

SAPLFMRS

FMZT

Assigning Clsng Op. Grp - FM Areas

FMZZ

Revalue Earmarked Funds

RFFMBW00

FM_CHECK_VERRECHNUNG

Check Customizing Clearing Control

RFFM_CHECK_VERRECHNUNG

FM_CISUB_SET1

Create Cmmt Item Substrings Group

SAPLFMSUBSETFUNC_E

FM_CISUB_SET2

Change Cmmt Item Substrings Group

SAPLFMSUBSETFUNC_E

FM_CISUB_SET3

Display Cmmt Item Substrings Group

SAPLFMSUBSETFUNC_E

FM_CLEAR_ACC

Clarification Worklist - FM AcctAsgt

FM_CM_EXCLUDE

Exclude Credit Memo for Pmt Offset

RFM_CM_EXCLUDE

FM_CM_EXCLUDE_CLR

Reset Credit Memo for Payment Offset

RFM_CM_EXCLUDE

FM_DLFI

Deletes FI Documnts Transferred from

RFFMDLFI

FM_DLFM

Deletes all FM Data (fast)

RFFMDLFM

FM_DLOI

Deletes Cmmts Transferred from FM

RFFMDLOI

FM_DLPF

Reconstruct Document Bundle

RFFMDLPF_NEW

FM_ENH_FMDERIVE_SETS

Update of FM derivation rules

RFFM_ENH_DERIVATION_TOOL

FM_EURO

Reconciliation After Euro Conversion

RFFMSEURO_ANA

FM_EURO_M

Parameter Maintenance for Euro Conv.

FM_FCSUB_SET1

Create Fds. Cntr. Substrings Group

SAPLFMSUBSETFUNC_E

FM_FCSUB_SET2

Change Fds. Cntr. Substrings Group

SAPLFMSUBSETFUNC_E

FM_FCSUB_SET3

Display Fds. Cntr. Substrings Group

SAPLFMSUBSETFUNC_E

FM_FDSUB_SET1

Create Fund Substrings Group

SAPLFMSUBSETFUNC_E

FM_FDSUB_SET2

Change Fund Substrings Group

SAPLFMSUBSETFUNC_E

FM_FDSUB_SET3

Display Fund Substrings Group

SAPLFMSUBSETFUNC_E

FM_FINAL_AA

Display the final AA indicator in PO

RFFM_FINAL_AA_IND

FM_FKBER_ACTIVATE_GL

Functional Area as GL Characteristic

RFFM_FKBER_ACTIVATE_GL

FM_FNSUB_SET1

Create Func. Area Substrings Group

SAPLFMSUBSETFUNC_E

FM_FNSUB_SET2

Change Func. Area Substrings Group

SAPLFMSUBSETFUNC_E

FM_FNSUB_SET3

Display Func. Area Substrings Group

SAPLFMSUBSETFUNC_E

FM_FUNCTION

FM: Functional Area

BUSSTART

FM_FUNCTION1

FM: Functional Area

BUSSTART

FM_FUNCTION2

FM: Functional Area

BUSSTART

FM_HHM_ACTIVATE

Activate/Deactivate Funds Management

FM_LGD_H_BSU

Search Help for Bank Turnover

FM_LGD_BANKUMSATZ_SUCHEN

FM_LGD_H_EST

Posting Statistic for Acct Statement

FM_LGD_ELKO_STATISTIK

FM_LGD_H_MCE

Multi-Cash Editor

FM_LGD_H_MULTICASH

FM_MRP_PR

Update MRP PR's to FM

RFFMRP_MRP_PR

FM_RC07

Reconcile FI Paymts-> FM Line Items

RFFMRC07

FM_REVALUATION_PO

Revaluate Purchase Orders

RFFM_REVALUATION_PO

FM_SD07

Display Worklist

RFFMSD07

FM_SETS_FICTR1

Create Funds Center

SAPLKKHI

FM_SETS_FICTR2

Change Funds Center Group

SAPLKKHI

FM_SETS_FICTR3

Display Funds Center Group

SAPLKKHI

FM_SETS_FIPEX1

Create Commitment Item Group

SAPLKKHI

FM_SETS_FIPEX2

Change Commitment Item Group

SAPLKKHI

FM_SETS_FIPEX3

Display Commitment Item Group

SAPLKKHI

FM_SETS_FUNCTION1

Create Functional Area Group

SAPLKKHI

FM_SETS_FUNCTION2

Change Functional Area Group

SAPLKKHI

FM_SETS_FUNCTION3

Display Functional Area Group

SAPLKKHI

FM_SETS_FUND1

Create Fund Group

SAPLKKHI

FM_SETS_FUND2

Change Fund Group

SAPLKKHI

FM_SETS_FUND3

Display Fund Group

SAPLKKHI

FM_SETS_FUNDPRG1

Create Funded Program Group

SAPLKKHI

FM_SETS_FUNDPRG2

Change Funded Program Group

SAPLKKHI

FM_SETS_FUNDPRG3

Display Funded Program

SAPLKKHI

FN-1

No.range: FVVD_RANL (Loan number)

SAPMSNUM

FN-4

Number range maintenance: FVVD_PNNR

SAPMSNUM

FN-5

Number range maintenance: FVVD_SNBNR

SAPMSNUM

FN-6

Number range maintenance: FVVD_RPNR

SAPMSNUM

FN09

Create Borrower's Note Order

SAPMF68A

FN11

Change borrower's note order

SAPMF68A

FN12

Display borrower's note order

SAPMF68A

FN13

Delete borrower's note order

SAPMF68A

FN15

Create borrower's note contract

SAPMF67A

FN16

Change borrower's note contract

SAPMF67A

FN17

Display borrower's note contract

SAPMF67A

FN18

Payoff borrower's note contract

SAPMF67A

FN19

Wthdrw/Red. Borrower's Note Contract

SAPMF67A

FN1A

Create other loan contract

SAPMF67A

FN1V

Create other loan contract

SAPMF67A

FN20

Create borrower's note offer

SAPMF68A

FN21

Change borrower's note offer

SAPMF68A

FN22

Display borrower's note offer

SAPMF68A

FN23

Delete borrower's note offer

SAPMF68A

FN24

Activate borrower's note offer

SAPMF68A

FN2A

Change other loan application

SAPMF67A

FN2V

Change other loan contract

SAPMF67A

FN30

Create policy interested party

SAPMF67A

FN31

Change policy interested party

SAPMF67A

FN32

Display policy interested party

SAPMF67A

FN33

Delete policy interested party

SAPMF67A

FN34

Policy interested party in applic.

SAPMF67A

FN35

Policy interested party in contract

SAPMF67A

FN3A

Display other loan application

SAPMF67A

FN3V

Display other loan contract

SAPMF67A

FN40

Create other loan interested party

SAPMF67A

FN41

Change other loan interested party

SAPMF67A

FN42

Display other loan interested party

SAPMF67A

FN43

Delete other loan interested party

SAPMF67A

FN44

Other loan interest.party in applic.

SAPMF67A

FN45

Other loan interested prty in cntrct

SAPMF67A

FN4A

Wthdrw/Reduce Other Loan Application

SAPMF67A

FN4V

Withdraw/Reduce Other Loan Contract

SAPMF67A

FN5A

Other loan application in contract

SAPMF67A

FN5V

Payoff other loan contract

SAPMF67A

FN61

Create collateral value

SAPMF67Q

FN62

Change collateral value

SAPMF67Q

FN63

Display collateral value

SAPMF67Q

FN80

Enter manual debit position

SAPMF67K

FN81

Change manual debit position

SAPMF67K

FN82

Display manual debit position

SAPMF67K

FN84

Change waiver

SAPMF67K

FN85

Display Waiver

SAPMF67K

FN87

Change Write-Off Debit Position

SAPMF67K

FN88

Display Write-Off Debit Position

SAPMF67K

FN8A

Manual Entry: Unscheduled Repayment

RFVDBUSINESS_OPERATION

FN8B

Manual Entry: Other Bus. Operations

RFVDBUSINESS_OPERATION

FN8C

Enter Single Postings

RFVDBUSINESS_OPERATION

FN8D

Post Planned Records

RFVDBUSINESS_OPERATION

FN8X

Business Operations: Workplace

RFVDBUSINESS_OPERATION

FNA0

Policy application in contract

SAPMF67A

FNA1

Create Mortgage Offer

SAPMF67A

FNA2

Change Mortgage Offer

SAPMF67A

FNA3

Display Mortgage Loan Offer

SAPMF67A

FNA4

Mortgage Offer Withdrawal

SAPMF67A

FNA5

Mortgage Offer in Contract

SAPMF67A

FNA6

Create Policy Offer

SAPMF67A

FNA7

Change Policy Offer

SAPMF67A

FNA8

Display Policy Offer

SAPMF67A

FNA9

Policy Offer Withdrawal

SAPMF67A

FNAA

Reactivation of Deleted Mort. Offer

SAPMF67A

FNAB

Reactivation of Deleted Mort.Applic.

SAPMF67A

FNAC

Reactivate deleted mortgage contract

SAPMF67A

FNAD

Reactivation of Deleted Policy Offer

SAPMF67A

FNAE

Reactivation of Deleted Policy Appl.

SAPMF67A

FNAG

Reactvtn of Deleted Other Loan Offer

SAPMF67A

FNAH

Reactivate del. other loan int.party

SAPMF67A

FNAI

Reactivate deleted other loan cntrct

SAPMF67A

FNAK

Select File Number

SAPMF67U

FNAL

Reactivate deleted BNL contract

SAPMF67A

FNAM

Reactivate deleted policy contract

SAPMF67A

FNARCADMIN

Archiving Administration

FNARCANALYZE

Check Whether Docs Can Be Archived

RFVD_ARC_DOCUMENTS_ANALYSE

FNARCEXCL

Set /Delete Archiving Lock

RFVD_ARC_EXCL_SET

FNARCHIVING

Loan Document Archiving

FNARCSTATUS

Display Archiving Status

RFVD_ARC_DOCUMENTS_STATUS

FNASL

Loans: Account Analysis

RFVDASL0

FNASSIGN_COND_X

Workplace: Condition Assignment

SAPLFVD_UI_PROD_ASS_CONTAB

FNASSIGN_INL_COND_X

Workplace Cond. Assgnmnt Inst. Loan

SAPLFVD_UI_PROD_ASS_CONTAB

FNASSIGN_LOC_COND_X

Workplace Condition Assignment (LoC)

SAPLFVD_UI_PROD_ASS_CONTAB

FNB1

Transfer to a Loan

SAPMF67B

FNB2

Transfer from a Loan

SAPMF67B

FNB3

Document Reversal - Loans

SAPMF68V

FNB8

BAV Information

SAPMF69N

FNB9

BAV transfer

SAPMF69N

FNBD

Loans-Automatic bal.sheet transfer

RFVDBES0

FNBG

Guarantee charges list

RFVDBGE0

FNBT

Balance Sheet Transfer

RFVDBSTR

FNBU

DARWIN- Loans accounting menu

MENUFNBU

FNCD

Transfer Customizing for Dunning

RFVDOFIDUN1

FNCL

Consumer Loan

SAPLFVD_MD_VIEW

FNCL_ADMIN

Consumer Loan Administration

SAPLFVD_MD_VIEW

FNCL_DISB_MIG

Migration of old disbursement data

RFVDDISB_MIGRATE

FNCL_DISPLAY

Display Consumer Loan

SAPLFVD_MD_VIEW

FNCL_EDIT

Change Consumer Loan

SAPLFVD_MD_VIEW

FNCNCL

Delete Rescission Indicator

RFVDCNCLFD

FNCOT_CHNG

Change Condition Table

SAPLFVD_FICO_DIALOG

FNCOT_CREA

Create Condition Table

SAPLFVD_FICO_DIALOG

FNCOT_DISP

Display Condition Table

SAPLFVD_FICO_DIALOG

FNCOT_INL_CHNG

Change Condition Table

SAPLFVD_FICO_DIALOG

FNCOT_INL_CREA

Create Condition Table

SAPLFVD_FICO_DIALOG

FNCOT_INL_DISP

Display Condition Table

SAPLFVD_FICO_DIALOG

FNCOT_LOC_CHNG

Change Condition Table

SAPLFVD_FICO_DIALOG

FNCOT_LOC_CREA

Create Condition Table

SAPLFVD_FICO_DIALOG

FNCOT_LOC_DISP

Display Condition Table

SAPLFVD_FICO_DIALOG

FNCOT_LOS_CHNG

Change Condition Table

SAPLFVD_FICO_DIALOG

FNCOT_LOS_CREA

Create Condition Table

SAPLFVD_FICO_DIALOG

FNCOT_LOS_DISP

Display Condition Table

SAPLFVD_FICO_DIALOG

FNCP1

Generate Change Pointers Manually

RFVD_CHGPTR_CREATE

FNCP3

Display change pointers

RFVD_CHGPTR_DISPLAY

FNCP4

Reorganize change pointers

RFVD_CHGPTR_DELETE

FNCW1

Responsibilities for Agent Assgnment

FNCW2

Administrative Responsibility

FNCW3

Assign Agents to Tasks

FNCW4

Activate/Deactivate Workflow

FNDD

Convert Dunning Data in Dunn.History

RFVDDUNNDATE

FNDD_CREATE

Transaction for drawdown creation

SAPLFVD_FAC_UI

FNDEF_PAST_DUE

Display Open Items After Due Date

RFVDDUEA

FNDOCSSHOW

Display Individual Documents

RFVD_ARC_DOCUMENTS_DISPLAY

FNEN

Create Loan

RFVD_ENTER

FNENALG

Create General Loan

RFVD_ENTER

FNENHYP

Create Mortgage Loan

RFVD_ENTER

FNENPOL

Create Policy Loan

RFVD_ENTER

FNENSSD

Create Borrower's Note Loan

RFVD_ENTER

FNESRIN01

CML: Invoice Printing

RFVD_ESRIN01

FNESRNRR

Number Range Maint.: FVVD_ESRIN

SAPMSNUM

FNESRTDT049E

CML Corr.: Posting Area - Part. No.

FNESRTDTZB0A

CML Corr.: Seq. Invoice Printing

FNETSCA2

Customer: Change Address

RFNETBUPASCEN

FNETSCB1

Customer: Create Bank Details

RFNETBUPASCEN

FNETSCB2

Customer: Change Bank Details

RFNETBUPASCEN

FNETSCB6

Customer: Delete Bank Details

RFNETBUPASCEN

FNETSVA2

Vendor: Change Address

RFNETBUPASCEN

FNETSVB1

Vendor: Create Bank Details

RFNETBUPASCEN

FNETSVB2

Vendor: Change Bank Details

RFNETBUPASCEN

FNETSVB6

Vendor: Delete Bank Details

RFNETBUPASCEN

FNEXP

Export Interface Loans

RFVD_LOAN_DISTRIBUTE

FNEXP_DET_DATA

CML: Loans Pooling for Fund Mgmt

RFVD_EXP_LOAN_DETAILED_DATA

FNF1

Rollover: Create file

SAPMF67F

FNF2

Rollover: Change file

SAPMF67F

FNF3

Rollover: Display file

SAPMF67F

FNF4

Rollover: Fill file

FNF9

Rollover: Evaluations

RFVDPA01

FNFO

ISIS: Create file

SAPMF67F

FNFP

ISIS: Change file

SAPMF67F

FNFQ

ISIS: Display file

SAPMF67F

FNFR

ISIS: Fill file

RFVDPSF0

FNFT

Rollover: File evaluation

RFVDPA03

FNFU

Rollover: Update file

RFVDPA02

FNG2

Total Loan Commitment

SAPMF67G

FNG3

Loan Commitment

RFVD_EVAL_PARTNER_01

FNGEN_PRODUCT_ATTR

Processing Attrib. for Loans General

RFVD_PROD_ATTRIBUTE_WORK

FNGEN_PRODUCT_CHNG

Changing Products for Loans General

RFVD_PRODUCT_WORK

FNGEN_PRODUCT_CREA

Creating Products for Loans in Genrl

RFVD_PRODUCT_WORK

FNI1

Create mortgage application

SAPMF67A

FNI2

Change mortgage application

SAPMF67A

FNI3

Display Mortgage Loan Application

SAPMF67A

FNI4

Mortgage Application Withdrawal

SAPMF67A

FNI5

Mortgage application to offer

SAPMF67A

FNI6

Mortgage application in contract

SAPMF67A

FNIA

Create inquiry

SAPMF67I

FNIB

Change inquiry

SAPMF67I

FNIC

Display Inquiry

SAPMF67I

FNID

Deactivate Interested Party

SAPMF67I

FNIE

Reactivate Interested Party

SAPMF67I

FNIH

Decision-making

SAPMF67H

FNIJ

Create credit standing

SAPMF67J

FNIK

Change Credit Standing

SAPMF67J

FNIL

Display Credit Standing

SAPMF67J

FNIN

Create collateral value

SAPMF67J

FNINL

Edit Installment Loan

FNINL_DISPLAY

Display Installment Loan

FNINL_EDIT

Change Installment Loan

FNINL_PRODUCT_ATTR

Process Attribs for Install. Loans

RFVD_PROD_ATTRIBUTE_WORK

FNINL_PRODUCT_ATTR_D

Display Attributes for Inst. Loans

RFVD_PROD_ATTRIBUTE_WORK_DISP

FNINL_PRODUCT_CHNG

Changing Products for Instllmt Loans

RFVD_PRODUCT_WORK

FNINL_PRODUCT_COMP

Compare Products for Install. Loans

RFVD_PRODUCT_COMPARE

FNINL_PRODUCT_COMP_C

Comp. Products Instlmt Loans by Clnt

RFVD_PRODUCT_COMPARE

FNINL_PRODUCT_CREA

Create Products for Install. Loans

RFVD_PRODUCT_WORK

FNINL_PRODUCT_DEL

Delete Installment Loan Products

RFVD_PRODUCT_DELETE

FNINL_PRODUCT_DISP

Display Products for Install. Loans

RFVD_PRODUCT_WORK

FNINV_ACC_DISP

Display Investor Contract

SAPMF67A

FNIO

Change collateral value

SAPMF67J

FNIP

Display collateral value

SAPMF67J

FNK0

Multimillion Loan Display (GBA14)

RFVDKWGO

FNK1

Loans to Managers (GBA15)

RFVDORG2

FNKO

Cond.types - Cond.groups allocation

FNKWGFLAG

Maintain GBA Reporting Indicator

RFVDKWGFLAG

FNL1

Rollover: Create Main File

FNL2

Rollover: Change Main File

FNL3

Rollover: Displ. Main File Structure

FNL4

New business

FNL5

New business

FNL6

New business

FNLOC_PRODUCT_ATTR

Process Attributes for LoC

RFVD_PROD_ATTRIBUTE_WORK

FNLOC_PRODUCT_ATTR_D

Display Attributes for LoC

RFVD_PROD_ATTRIBUTE_WORK_DISP

FNLOC_PRODUCT_CHNG

Change Products - Lines of Credit

RFVD_PRODUCT_WORK

FNLOC_PRODUCT_COMP

Compare Products - Lines of Credit

RFVD_PRODUCT_COMPARE

FNLOC_PRODUCT_COMP_C

Compare Products - LoC Using Client

RFVD_PRODUCT_COMPARE

FNLOC_PRODUCT_CREA

Create Products - Lines of Credit

RFVD_PRODUCT_WORK

FNLOC_PRODUCT_DEL

Delete Products - Lines of Credit

RFVD_PRODUCT_DELETE

FNLOC_PRODUCT_DISP

Display Products for Lines of Credit

RFVD_PRODUCT_WORK

FNLOS_PRODUCT_ATTR

Proc. of Attrs for Aquisition Syst.

RFVD_PROD_ATTRIBUTE_WORK

FNLOS_PRODUCT_ATTR_D

No. of Attrib. for Aquisition System

RFVD_PROD_ATTRIBUTE_WORK_DISP

FNLOS_PRODUCT_CHNG

Change Products for Aquisition Syst.

RFVD_PRODUCT_WORK

FNLOS_PRODUCT_COMP

Compare Products for Aquisition Syst

RFVD_PRODUCT_COMPARE

FNLOS_PRODUCT_COMP_C

Compare Prod. for Aqu. Using Client

RFVD_PRODUCT_COMPARE

FNLOS_PRODUCT_CREA

Create Products for Aquisition Syst.

RFVD_PRODUCT_WORK

FNLOS_PRODUCT_DEL

Delete Products in Aquisition System

RFVD_PRODUCT_DELETE

FNLOS_PRODUCT_DISP

No. of Products for Aquisition Syst.

RFVD_PRODUCT_WORK

FNLS_ACTM

Set Status Actual Completed

RFVD_LS_ACT_SET

FNLS_CONTS

Reset Planned Completed to Contract

RFVD_LS_CONT_SET

FNLS_PLANM

Set Status Planned Completed

RFVD_LS_PLAN_SET

FNLS_PLANS

Set Status Planned Completed

RFVD_LS_PLAN_SET

FNM1

Automatic Posting

RFVSOLD2

FNM1P

Automatic Posting (parallelized)

RFVD_CHK_PARALLEL_POSTING

FNM1S

Automatic Posting - Single

RFVSOLD2

FNM2

Balance sheet transfer

SAPMF68U

FNM3

Loans reversal module

SAPMF68S

FNM4

Undisclosed assignment

SAPMF68U

FNM5

Automatic debit position simulation

RFVSOLD3

FNM6

Post Interest on Arrears

RFVD_INT_ON_ARREARS_POST

FNMA

Partner data: Settings menu

MENUFNMA

FNMD

Submenu General Loans

MENUFNMD

FNME

Loans management menu

MENUFNME

FNMEC

Loans Management Menu

MENUFNMEC

FNMH

Loans management menu

MENUFNMH

FNMI

Loans information system

MENUFNMI

FNMO

Loans Menu Policy Loans

MENUFNMO

FNMP

Rollover

MENUFNMP

FNMS

Loans Menu Borrower's Notes

MENUFNMS

FNMULTIARC

Archive Document Data

RFVD_ARC_DOCS_WRITE_PREPARE

FNN4

Display General File

SAPMF67P

FNN5

Edit general file

SAPMF67P

FNN6

Display general main file

SAPMF67P

FNN7

Edit general main file

SAPMF67P

FNN8

Display general main file

SAPMF67P

FNN9

Edit general overall file

SAPMF67P

FNO1

Create Object

SAPMF68O

FNO2

Change Object

SAPMF68O

FNO3

Display Object

SAPMF68O

FNO5

Create collateral

SAPMF68L

FNO6

Change collateral

SAPMF68L

FNO7

Display collateral

SAPMF68L

FNO8

Create Objects from File

RFVOBJ01

FNO9

Create Collateral from File

RFVSIC01

FNP0

Edit rollover manually

SAPMF67A

FNP4

Rollover: Display file

SAPMF67P

FNP5

Rollover: Edit File

SAPMF67P

FNP6

Rollover: Display main file

SAPMF67P

FNP7

Rollover: Edit main file

SAPMF67P

FNP8

Rollover: Display overall file

SAPMF67P

FNP9

Rollover: Edit overall file

SAPMF67P

FNQ2

New Business Statistics

RFVDNGS0

FNQ5

Transact.type - Acct determinat.adj.

RFVDTAB0

FNQ6

Compare Flow Type/Account Determin.

RFVDTAB0

FNQ7

Generate flow type

RFVDTAB1

FNQ8

Automatic Clearing for Overpayments

RFVDMAU1

FNQ9

Int. adjustment run

RFVDZAP0

FNQF

Swiss interest adjustment run

RFVDZACH

FNQG

Swiss special interest run

RFVDCHSZ

FNR0

Loans: Posting Journal

RFVDBJR2

FNR6

Insur.prtfolio trends - NEW

RFVDBST0

FNR7

Totals and Balance List

RFVDSLD0

FNR8

Account Statement

RFVDKAU1

FNR9

Planning List

RFVDDIS0

FNRA

Other accruals/deferrals

RFVDABG0

FNRB

Planned Record Update

RFVDBEP0

FNRBP

Planned Record Update (parallelized)

RFVD_CHK_PARALLEL_UPDATE

FNRB_FAC_PREP_FLOWS

Generation of Plnnd Recs for Facil.

RFVD_FAC_PREP_FLOWS

FNRB_WORKLIST

Update Planned Records from Worklist

RFVD_UPDATE_PLANNED_RECORDS

FNRC

Accruals/deferrals reset

RFVDABG1

FNRD

Display incoming payments

RFVDAZE0

FNRE

DO NOT USE:Reverse Incoming Payments

RFVDSZE0

FNRELOADING

Reload Archived Documents

RFVD_ARC_DOCS_RELOAD_PREPARE

FNRI

Portfolio Analysis Discount/Premium

RFVDABG7

FNRLZ

Statement of Remaining Terms

RFVD_RLZ_LOAN

FNRS

Reversal Accrual/Deferral

RFVDABG2

FNS1

Collateral number range

SAPMSNUM

FNSA

Foreign currency valuation

RFVDREV0

FNSARACUST

Customizing Loan Archiving CML

RFVD_ARC_SARA_CUST

FNSB

Master data summary

RFVDSTDA

FNSFP

Contracts for the Finance Project

RFVD_SWITCH_LOAN

FNSIM_CORR

Simulate Backdated Condition Change

RFVD_CFA_MAIN

FNSL

Balance reconciliation list

RFVDSALC

FNSTA

Processing Characteristics

RFVD_LC_LOANCHARAC

FNT0

Loan correspondence (Switzerland)

RFVDCH92

FNT1

Automatic Deadline Monitoring

RFVDWDV1

FNT2

Copy text modules to client

RFVDMCTX

FNTDPRODPROFILE

Assign Profiles to Products

FNUB

Treasury transfer

MENUFNUB

FNV0

Payoff policy contract

SAPMF67A

FNV1

Create mortgage contract

SAPMF67A

FNV2

Change mortgage contract

SAPMF67A

FNV3

Display mortgage contract

SAPMF67A

FNV4

Contract Full / Partial Recission

SAPMF67A

FNV5

Disburse Contract

SAPMF67A

FNV6

Create policy contract

SAPMF67A

FNV7

Change policy contract

SAPMF67A

FNV8

Display policy contract

SAPMF67A

FNV9

Policy Contract WIthdrawal

SAPMF67A

FNVA

Create paid off contracts

SAPMF67A

FNVCOMPRESSION

Loans: Document Data Summarization

RFVD_COMPRESSION_01

FNVCOMPREXCL

Set /Delete Archiving Lock

RFVD_COMPRESSION_EXCL_SET

FNVD

Disburse Contract

SAPMF67A

FNVD_REPAY

Loan Payoff

RFVD_REPAY_CALL

FNVD_TRL

Disburse Contract

SAPMF67A

FNVI

Loans: General Overview

RFVDFAVI

FNVM

Change Contract

SAPMF67A

FNVR

Reactivate Contract

SAPMF67A

FNVS

Display Contract

SAPMF67A

FNVW

Withdraw or Reduce Contract

SAPMF67A

FNV_CSPRD

Credit Spread - Loans

FNWF

WF Loans Release: List of Work Items

RFVZFWF_CONFIRM_DATA_DISPLAY

FNWF_REP

Release Workflow: Synchronization

RFVZFWF_SYNCHRONIZE

FNWO

Loans: Fast Processing

RFVDFAWO

FNWS

Housing statistics

RFVDWBS1

FNX1

Rollover: Create Table

SAPMF67X

FNX2

Rollover: Change Table

SAPMF67X

FNX3

Rollover: Display Table

SAPMF67X

FNX6

Rollover: Delete Table

SAPMF67X

FNX7

Rollover: Deactivate Table

SAPMF67X

FNX8

Rollover: Print Table

SAPMF67X

FNXD

TR-EDT: Documentation

RFVUBDOC

FNXG

List of Bus. Partners Transferred

RFVUBGP1

FNXU

List of Imported Loans

RFVUBDAS

FNY1

New Business: Create Table

SAPMF67X

FNY2

New Business: Change Table

SAPMF67X

FNY3

New Business: Display Table

SAPMF67X

FNY6

New Business: Delete Table

SAPMF67X

FNY7

New Business: Deactivate Table

SAPMF67X

FNY8

New Business: Print Table

SAPMF67X

FNZA

Account Determination Customizing

RFVKONTM

FN_1

Table maint. transferred loans

FN_2

Table maintenance transf. partner

FN_AUTODRAFT_PROCESS

Create Auto Debit Files

RFVD_AUTODRAFT_PROCESS

FN_BILLNUM

Number Range Maintenance Bill Number

FN_BILL_DISPLAY

Display Bills

RFVD_BILL_INFO

FN_BILL_NUM

Number Range Maintenance: FVVD_BILL

SAPMSNUM

FN_BILL_PROCESS

Create Bills

RFVD_BILL_PROCESS

FN_BILL_REPRINT

Print Bills

RFVD_BILL_REPRINT

FN_CBR_INFO

Display Files for Credit Bureau

RVD_CBR_INFO

FN_CBR_PROCESS

Create Files for Credit Bureau

RFVD_CBR_PROCESS

FN_CL_PRODUCT_ATTR

Process Attributes: Consumer Loans

RFVD_PROD_ATTRIBUTE_WORK

FN_CL_PRODUCT_ATTR_D

Display Attributes: Consumer Loans

RFVD_PROD_ATTRIBUTE_WORK_DISP

FN_CL_PRODUCT_CHNG

Change Products: Consumer Loans

RFVD_PRODUCT_WORK

FN_CL_PRODUCT_COMP

Compare Products - Consumer Loans

RFVD_PRODUCT_COMPARE

FN_CL_PRODUCT_COMP_C

Comp.Prods.- Cons.Loans Using Client

RFVD_PRODUCT_COMPARE

FN_CL_PRODUCT_CREA

Create Products: Consumer Loans

RFVD_PRODUCT_WORK

FN_CL_PRODUCT_DEL

Delete Products - Consumer Loans

RFVD_PRODUCT_DELETE

FN_CL_PRODUCT_DISP

Display Products: Consumer Loans

RFVD_PRODUCT_WORK

FN_CORR_MASS

Create Annual Interest Statement

RFVD_CORR_MASS

FN_DAILY_ACCRUAL

Daily Interest Accrual Display

RFVDACCRUAL

FN_DERI_COMPANY_CODE

Derivation Rules for Company Code

FN_DERI_CONDITION

Derivation Rules for Condition Table

FN_DERI_ORIGINATOR

Derivation Rules for Originator

FN_DERI_PRODUCT

Derivation Rules for Product

FN_DERI_SALES_ORG

Derivation Rules for Org. Unit

FN_LOANUNITA_ARC_ADM

Archiving Administration LOANREF_A

FN_LOANUNITV_ARC_ADM

Archiving Administration LOANREF_V

FN_LOANUNIT_ARC

Archive Loan Reference Units

RFVD_ARC_LOANREF_WRITE_PREPARE

FN_LOANUNIT_RELOAD

Reload Loan Reference Units

RFVD_ARC_LOANREF_REL_PREPARE

FN_MIG_CMS

Deletion of Data After Migration CMS

RFVD_CMS_DELETE_TABLES

FN_PAY_PROCESS_SUSP

Generate PPO Error Messages

RFVD_PAY_PROCESS_SUSP

FN_PAY_PROC_PAYOFF

Create Payoff from Overpayment

RFVD_PAY_PAYOFF_PAYMENTS

FN_PAY_STOP

Create Lockbox Stop File

RFVD_PAY_STOP

FN_POST_INL

Post Planned Records from Worklist

RFVSOLDINST

FN_PPO2

Edit Postprocessing Order

/SAPPO/SAPLAPI_DIALOG_START

FN_PPO3

Display Postprocessing Order

/SAPPO/SAPLAPI_DIALOG_START

FN_PPO_CUS_VIEWCALL

PPO Customizing with Component

RFBK_PPO_VIEWCALL

FN_PPO_VIEWCALL

PPO Customizing with Component

RFVD_PPO_VIEWCALL

FN_PRODUCT_BAS_ATTYP

Assign Attribute Types

FN_PRODUCT_BAS_CUSAT

Table/Struct.Name f.Cust. Attributes

FN_PRODUCT_BAS_PTYP

Options for Supported Product Cats.

FN_PRODUCT_BAS_TAPT

Assign Trans.to Prod.Cat.& Cond.Type

FN_PRODUCT_KEYP_WORK

Change Key Prefix for Product Key

RFVD_PROD_KEYPREFIX_WORK

FN_RULE_COMPANY_CODE

Rule Entries for Company Code

FN_RULE_CONDITION

Rule Entries for Condition Table

FN_RULE_ORIGINATOR

Rule Entries for Loan Originator

FN_RULE_PRODUCT

Rule Entries for Product

FN_RULE_SALES_ORG

Rule Entries for Org. Unit

FN_STOP_ADMIN

Manage Stops

RFVD_STOP_ADMIN

FN_TRLE_CHECK_CUST

Check Cust. for Parallel Posit. Mgmt

RFVD_TRLE_CHECK_CUST

FN_TRLE_CML_TRL

Comp. CML-BO and Parallel Pos. Mgmt

RFVD_ABGLEICH_CML_TRL

FN_TRLE_INIT_VCLASS

Initialization of General Valn Class

RFVD_INIT_COM_VAL_CLASS

FN_TRLE_TEST_INIT

REP: rfvd_test_distributor_init

RFVD_TEST_DISTRIBUTOR_INIT

FN_UPD_FELDAUSW

Update Program for Field Selection

RFVDX_FELDAUSWAHL

FO/E

Create exception real estate

SAPMMCY1

FO/F

Maintain exception real estate

SAPMMCY1

FO/G

Display exception real estate

SAPMMCY1

FO/H

Create groups except. real estate

SAPMMCY1

FO/I

Change groups except. real estate

SAPMMCY1

FO/J

Display groups except. real estate

SAPMMCY1

FO01

Real estate management leasing

MENUFO01

FO03

MENUFO03

FO04

MENUFO04

FO05

MENUFO05

FO08

Reversal input tax distribution

RFVIVST5

FO10

Reserved for real estate

MENUFO10

FO11

Number range maintenance: Land reg.

SAPMSNUM

FO12

Field status: Management contract

SAPL0VIC

FO13

Activate Settlement Unit

RFVIGN01

FO13U

Activate Settlement Unit

RFVIGN01

FO14

Land register: Display

SAPMF60A

FO15

Land register: Change

SAPMF60A

FO16

Land Register: Create

SAPMF60A

FO18

Land register: Parameters via MEM ID

SAPMF60A

FO19

Land register: Parameter trnsfr test

SAPMF60A

FO1B

Create expert report

SAPMF60G

FO1C

Change expert report

SAPMF60G

FO1D

Display expert report

SAPMF60G

FO1E

Owner Settlement

RFVIEA00

FO1F

Owner Account Settlement Reversal

RFVIEA01

FO1G

Correction Items Retirement

SAPMF600

FO1I

Post-generate settlement particip.

RFVIMG00

FO1I_MV

Post-Generate Settlement Particip.

RFVIMG00_MV

FO1J

Corr.item transfer within asset

SAPMF601

FO1K

Reverse CI transfer within asset

SAPMF602

FO1L

Repost Input Tax Adjustments

RFVIRUEK

FO20

Reserved for real estate

MENUFO20

FO21

Create business entity

SAPMF60B

FO22

Change business entity

SAPMF60B

FO23

Display business entity

SAPMF60B

FO24

Follow-up post. inc.pmnt rejections

RFVIZEN0

FO25

Number Range for Business Entity

SAPSNUM

FO27

Number Range for Property

SAPSNUM

FO28

Number Range for Building

SAPSNUM

FO29

Reset transaction block

RFVISPF0

FO30

Maintain lease-out

SAPLFV7V

FO31

Create property

SAPMF60C

FO32

Change property

SAPMF60C

FO33

Display property

SAPMF60C

FO35

Create building

SAPMF60D

FO36

Change building

SAPMF60D

FO37

Display building

SAPMF60D

FO38

Change RA: Conds of Active Contracts

SAPMF61F

FO3B

Selection real.est.obj. for CO sett.

FO3C

Real estate CO settlement

SAPLKO71

FO3K

Maintain automatic postings accounts

SAPMFKM0

FO3L

Read lease-out flow archive

RFVIAR37

FO40

Reserved for real estate

MENUFO40

FO49

Check index for real estate

RFVIIDX0

FO4B

Stand.settings rental agreemnt analy

SAPMMCSC

FO4C

Stand.settings rental agreemnt analy

SAPMMCSC

FO4D

Stand.Settings Bus.Entity Analysis

SAPMMCSC

FO4E

Standard settings property analysis

SAPMMCSC

FO4F

Standard settings building analysis

SAPMMCSC

FO4G

Reporting tree VI12

RFVIRT12

FO4H

Reporting tree VI13

RFVIRT13

FO4I

Reporting tree VI14

RFVIRT14

FO4J

Reporting tree VI15

RFVIRT15

FO4K

VI16 report tree

RFVIRT16

FO4L

Mainten.curr.conversion type TMR

SAPMKCC0

FO4M

Translation Tool - Drilldown Report

RKCTRTX1

FO4N

Number range maint.: RE_INVOICE

SAPMSNUM

FO4O

Stand.settings partner analysis

SAPMMCSC

FO4P

Partner analysis-new selection

RFVI4010

FO4Q

Std settings land register analysis

SAPMMCSC

FO4W

Test monitor - Real Estate reports

SAPMKCB9

FO4Y

Read lease-out archive

RFVIAR47

FO5G

Real Estate report list

FO5O

Import reports

RKKBJBIN

FO5P

Generate reports

RKKBBGEN

FO5Q

Rental Units Standard Analysis

RFVI4060

FO5R

Real Estate report layouts

FO5T

Lease-Out Analysis: New Selection

RFVI4070

FO5V

Print New LO Number Correspondence

RFVIIS01

FO60

Reserved for real estate

MENUFO60

FO61

Create settlement unit

SAPMF61A

FO61U

Create Master Settlement Unit

SAPMF61A

FO62

Change settlement unit

SAPMF61A

FO62U

Change Master Settlement Unit

SAPMF61A

FO63

Display settlement unit

SAPMF61A

FO63U

Display Master Settlement Unit

SAPMF61A

FO65

Overview of Settlement Units

RIVAEP05

FO66

Overview cost collectors for SU

RFVIGN01

FO67

SU Overview for Rental Unit

RFVIAE06

FO6A

Real estate field status application

SAPMF60Y

FO6B

Display real est. applic.fld select.

SAPMF60Y

FO6C

Rental request field status

FO6D

Set delete flag for CU

SAPMF61A

FO6E

Change co-applicant field selection

SAPMF60Y

FO6F

Display co-applicant field selection

SAPMF60Y

FO6G

No.range maintenance: FVVI_VWVTR

SAPMSNUM

FO6H

Field Status: Rental Request

FO6I

Reporting tree VI11

RFVIRT11

FO6J

Maintain Real Estate Report Tree

SAPMKKB5

FO70

Reserved for real estate

MENUFO70

FO77

Number Range Maintenance: FVVI_NKSET

SAPMSNUM

FO79

Maintain Rent Adjustm.History

SAPMF61U

FO7P

Property Standard Analysis

RFVI4040

FO7Q

Buildings Standard Analysis

RFVI4050

FO7R

Reporting tree VI10

RFVIRT10

FO7S

Maintain Batch Variants

RKDBAT02

FO7T

Rental unit analysis user settings

SAPMMCSC

FO7U

Rntl agrmnt analysis user settings

SAPMMCSC

FO7V

Standard analysis land register

RFVI4080

FO7W

Reorganize Report Data

RKDREODA_NEW

FO7Y

Tenant acct evaluation

RFVIMK01

FO80

RA debit positions - Log

RFVISL03

FO81

Display Rent Adjustm.History

SAPMF61U

FO82

Create Management Contract

SAPMF62M

FO83

Change Management Contract

SAPMF62M

FO84

Display management contract

SAPMF62M

FO85

Simulate debit position/man.contract

RFVIVS01

FO86

Change active admin.contract fees

SAPMF62M

FO87

Change cond.act.cntrcts for bckgrnd

SAPMF61F

FO88

Management contract debit position

RFVIVS01

FO8A

Real est. trans.records accr./defer.

RFVISLA0

FO8B

RealEstate accr./defer.- Reversal

RFVISLA7

FO8C

Real Estate CO Indiv. Settlement

SAPLKO71

FO8D

Report: Displ.inp.tax distributions

RFVIVST4

FO8DA

Input Tax Distribution

RFVIIM00

FO8DB

Input Tax Distribution Posting

RFVIIM00

FO8DM

Input Tax Distribution Reversal

RFVIIM00

FO8DN

Input Tax Distribution Log

RFVIIM00

FO8E

Create admin.contract event

SAPMF62E

FO8F

Change admin.contract event

SAPMF62E

FO8G

Display admin.contract event

SAPMF62E

FO8H

Admin.costs acct sttlmnt simulation

RFVIVW01

FO8I

Management Costs Settlement

RFVIVW01

FO8J

No.range maintenance:FVVI_VWEVT

SAPMSNUM

FO8K

Carry out real estate accr./defer.

RFVISLA0

FO8L

Changed Option Rate Ratios

RFVIBE01

FO8N

OptRte-Relevant Changes RU / LO

RFVIBE03

FO8P

Reset D tape data

RFVIHZ10

FO8Q

Incoming payments by posting date

RFVIZL01

FO8R

Reset delete flag for SU

SAPMF61A

FO8S

Create measurement doc.

RFVIPM00

FO8T

Change Measurement Document

RFVIPM00

FO8U

Display Measurement Document

RFVIPM00

FO8V

Collective Entry of MeasDocuments

SAPLIMR0

FO8W

Change Measurement Documents

RIIMR020

FO8X

Display Measurement Documents

RIIMR020

FO8Y

Collective Entry of MeasDocuments

SAPLIMR0

FO8Z

Change Measurement Documents

RIIMR020

FO91

VICP report tree

RFVIRTCP

FO94

Number range maintenance:FVVI_BEBE

SAPMSNUM

FO95

Create correction items

SAPMF61C

FO96

Change correction items

SAPMF61C

FO97

Display correction items

SAPMF61C

FO98

Delete correction items

SAPMF61C

FO9A

Display Measurement Documents

RIIMR020

FO9B

Create measurement doc.

RFVIPM00

FO9C

Change Measurement Document

RFVIPM00

FO9D

Display Measurement Document

RFVIPM00

FO9E

Collective Entry of MeasDocuments

RFVIPM01

FO9F

Call reporting tree VI01

RFVIRT01

FO9G

Call reporting tree VI02

RFVIRT02

FO9H

Call reporting tree VI03

RFVIRT03

FO9I

Call reporting tree VI04

RFVIRT04

FO9J

Call reporting tree VI05

RFVIRT05

FO9K

Import Reports from Client

RFVIRBIM

FO9L

Import Forms from Client 000

RFVIRFIM

FO9M

Transport reports

RKCOBTR2

FO9N

Transport Forms

RKCOBTR4

FO9O

Overview of Reports

RKDREOBE

FO9P

Real estate: Create select.version

SAPMMCSV

FO9Q

Real estate: Change select. version

SAPMMCSV

FO9R

Real estate: Display select.version

SAPMMCSV

FO9S

Real estate: Schedule select.version

SAPMMCSV

FO9T

Selection Version Tree Real Estate

RMCSSLVS

FO9U

User-Spec. Sel.Vers.Tree Real Estate

RMCSSLVS

FO9V

Reporting tree VI06

RFVIRT06

FO9W

Reporting tree VI07

RFVIRT07

FO9X

Maintain report selection

RKKBRPTR

FO9Y

Business Entities Standard Analysis

RFVI4020

FO9Z

Reporting tree VI09

RFVIRT09

FOA0

Simulate Index Rent Adjustment

RFVIMACO

FOA1

Calculate rent adjustment: Index

RFVIMACO

FOA2

Rent adjustemnt: Display logs

FOA3

Calculate rent adjustment: CH

RFVIMACO

FOA4

Rent Adjustment - Reserved

RFVIMAEA

FOA5

Activate rent adjustment: Index

RFVIMAEA

FOA6

Rent adjustment letter: Index

RFVIMI01

FOA7

Rent adjustment logs: Index

FOA8

Dispay rent adjustments: Index

RFVIMAEA

FOAA

Calculate rent adj.: Comp.apartment

RFVIMACO

FOAB

Assign RU to comparative group

RFVIMAVZ

FOABG

General contract accrual/deferral

RFVIRECNAD0

FOAC

Activate rent adjustment: Comp.aprt.

RFVIMAEA

FOAD

Display rent adjustment: Comp.apart.

RFVIMAEA

FOAE

Simulate rent adjust.: Comp.apartmnt

RFVIMACO

FOAF

Comparative rnt rnt. adj. coll.print

RFVIWV01

FOAG

Rent adj. logs: Comparative apart.

FOAH

Calculate rent adj.: Free adj.

RFVIMACO

FOAI

Activate rent adj.: Free adjustment

RFVIMAEA

FOAIMMO

Maintain AIMMO Indicator

RFVIAIMMO01

FOAJ

Display rent adj.: Free adjustment

RFVIMAEA

FOAK

Rent adjustment letter: Free adj.

RFVIFG01

FOAL

Display rent adjustment: Free adj.

FOAM

Simulate rent adjustment: Free adj.

RFVIMACO

FOAN

Activate rent adjustment: All methds

RFVIMAEA

FOAO

Reverse rent adjustment: All methods

RFVIMAEA

FOAP

Display rent adjustment logs

RFVIMAZP

FOAPCUST00

Activation of Application FI-CDA

FOAP_CUST00

FOAPLOG01

Analyze Application Log

FOAP_PROCESS_PAYMENT_ADV_LOG

FOAPLOG02

Analyze Application Log

FOAP_PROCESS_INVOICES_LOG

FOAPPROC01

Transfer Credits and Payments

FOAP_PROCESS_PAYMENT_ADVICES

FOAPPROC02

Clear Invoices

FOAP_PROCESS_INVOICES

FOAQ

Calculate rent adj.: Rep. rent list

RFVIMACO

FOAR

Simulate rent adj.: Rep. rent list

RFVIMACO

FOAR00

Business Partner Configuration Menu

MENUFOAR00

FOAR01

REAR: Applications

BUSVIEWS

FOAR02

REAR: Field Groups

BUSVIEWS

FOAR03

REAR: Views

BUSVIEWS

FOAR04

REAR: Sections

BUSVIEWS

FOAR05

REAR: Pictures

BUSVIEWS

FOAR06

REAR: Screen Sequences

BUSVIEWS

FOAR07

REAR: Events

BUSVIEWS

FOAR08

REAR: GUI Standard Functions

BUSVIEWS

FOAR09

REAR: GUI Additional Functions

BUSVIEWS

FOAR0A

Create Rental Request

BUSSTART

FOAR0B

Change Rental Request

BUSSTART

FOAR0C

Display Rental Request

BUSSTART

FOAR10

Application archiving

FOAR100

Management contract archiving

FOAR101

Management of mgt contract archives

FOAR103

Mngt contract archiving prep.prog.

FOAR11

Management of application archives

FOAR12

REAR: Field Modification Criteria

BUSVIEWS

FOAR13

REAR: Activities

BUSVIEWS

FOAR14

REAR: Field Assignment Screen->DB

BUSVIEWS

FOAR15

REAR: Application Transactions

BUSVIEWS

FOAR16

REAR: Tables

BUSVIEWS

FOAR18

REAR: Activity Field Modification

BUSVIEWS

FOAR1A

Transfer Rental Units into Offers

RFVISAD0

FOAR1B

Offer Overview

RFVISADS

FOAR1C

Overview of Requests

RFVISADD

FOAR20

Offer archiving

FOAR21

Management of offer archives

FOAR25

REAR: Authorization Types

BUSVIEWS

FOAR26

REAR: Field Groups for Authorization

BUSVIEWS

FOAR27

REAR: Search

BUSVIEWS

FOAR2A

Rental Request -> Find Offer Object

RFVISAD4

FOAR2B

Offer Object -> Find Rental Request

RFVISAD5

FOAR30

Flow archiving

FOAR30R1

Read Lease-Out Flow Archive

RFVIAR37

FOAR31

Management of flow archives

FOAR33

Flow archiving preparatory program

FOAR40

Rental agreement archiving

FOAR40R1

Read lease-out archive

RFVIAR47

FOAR41

Management of rntl agrmnt archives

FOAR43

Rntl agrmnt archiving prep.program

FOAR45

LO archiving index creation

FOAR46

LO archiving index deletion

FOAR50

Archiving rental units

FOAR51

Managing rental unit archives

FOAR53

Rental unit archiving prep.program

FOAR60

Building archiving

FOAR61

Managing building archives

FOAR63

Building archives prep. program

FOAR70

Property archiving

FOAR71

Managing property archives

FOAR73

Property archiving prep.program

FOAR80

Archiving business entities

FOAR81

Managing business entity archives

FOAR83

Business entity archiving prep.prog.

FOAR90

Settlement unit archiving

FOAR91

Managing settlement unit archives

FOAR93

Settlement unit archiving prep.prog.

FOARBW

Rental Request Number Range

SAPMSNUM

FOARNOTE

Rental Request: Notes

RFVIARNOTE

FOAROF

Offer Number Range

SAPMSNUM

FOART0

RE: REsearch RE Market Place

SAPLFVAO01

FOART1

REsearch: Concordance Eval. Test

SAPLFVAO05

FOART2

REsearch: Administration Web-User

SAPLFVAO04

FOAS

Activate RLR Rent Adjustment

RFVIMAEA

FOAT

Display Active RLR Rent Adjustment

RFVIMAEA

FOAU

Rep.rnt list rnt increase coll.print

RFVIWE01

FOAV

Display RLR Rent Adjustment Log

FOAW

Print apartment valuatn Netherlands

RFVIWN01

FOAY

Balance List by Real Estate Object

RFVISAL1

FOAZ

Display Active Rent Adj. ALL

RFVIMAEA

FOB0

Number range maintenance:FVVI_SOID

SAPMSNUM

FOB1

Lease-Out One-Time Postings

SAPMF60M

FOB4

Check Real Estate Acct Determination

RFVDTAB0

FOB9

Rent Adj. - Reminder Print ALL

RFVIMADC

FOBA

RE archive residence times

FOBB

Rent Adj. - Reminder Print CGP

RFVIMADC

FOBC

Real estate: Delete transaction data

RFVICLBW

FOBC72

Business partner: Notes (role)

RFVIBPNOTE00

FOBC73

bc73

RFVIBPNOTE01

FOBD

Rent Adj. - Simulate Amount Transfer

RFVIMACO

FOBE

Rent Adj. - Calculate Amount Transf.

RFVIMACO

FOBF

Rent Adj. - Activate Amount Transf.

RFVIMAEA

FOBG

Rent Adj. - Reverse Amount Transfer

RFVIMAEA

FOBH

Rent Adj. - Display Amount Transfer

RFVIMAEA

FOBI

Rent Adj.- Display Amnt Transfer Log

FOBJ

Rent Adj. - Reminder Print RLR

RFVIMADC

FOBK

Copy real estate company codes

RFVIBKCP

FOBL

Rent Adj. - Reminder Print EXP

RFVIMADC

FOBM

Rent Adj. - Reminder Print CEA

RFVIMADC

FOBN

Rent Adj. - Reminder Print MOD

RFVIMADC

FOBO

Rent Adj. - Reminder Print IND

RFVIMADC

FOBP

Properties: Usage type acc. dev.plan

RFVIRNBP

FOBT

Rent Adj. - Reminder Print FAC

RFVIMADC

FOBW

Rent Adj. - Reminder Print SCS

RFVIMADC

FOBX

Rent Adj. - Reminder Print FAR

RFVIMADC

FOBY

Rent Adj. - Reminder Print GAR

RFVIMADC

FOBZ

Rent Adj. - Reminder Print ACO

RFVIMADC

FOCNOI

Real Estate: BDN - CN Templates

RFVICPOI_IMG

FOCORRITEM

Correction Items Report

RFVIITRUCI

FOCPTL

Overview of Letters and Text Modules

RFVICPTL

FOCP_COLLATERAL

Print Rental Collateral for LO

RFVIRCCOLLATERAL01

FOCP_COLLATERAL_VAL

Corr. Differ. Char: Deposit Types

RFVICP_CORRFEATURE_VALUES

FOCP_RADJ_ADJMOD_VAL

Corr. Differ. Char: Rent Adj. Modus

RFVICP_CORRFEATURE_VALUES

FOCP_RADJ_DUNMOD_VAL

Corr. Differ. Char: Rent Adj. Dun.

RFVICP_CORRFEATURE_VALUES

FOCP_RC_TYPE_VAL

Corr. Differ. Char: LO Type

RFVICP_CORRFEATURE_VALUES

FOD0

Copy Customizing Cross-IS

FOD1

Copy Real Estate Customizing

FOD2

Copy Customizing for Related Applic.

FOD9

CustDarwinRealEst:Create ac.sttl.var

SAPMF60F

FODA

Cust.darwinRealEst:Chnge ac.sttl.var

SAPMF60F

FODB

Cust.darwinRealEst: Disp.ac.sttl.var

SAPMF60F

FODC

Cust.darwinRealEst:Delete ac.stl.var

SAPMF60F

FODU

Customizing View T_TZS13 Real Estate

FODZ

Cust. object type status profile

FOE1

Create: Rental Unit

SAPLFV7E

FOE2

Change: Rental Unit

SAPLFV7E

FOE3

Display: Rental Unit

SAPLFV7E

FOE5

Number range maintenance: MIETEINH

SAPMSNUM

FOE6

Run drilldown report

SAPMKCEE

FOE7

Create drilldown report

SAPMKCEE

FOE8

Change drilldown report

SAPMKCEE

FOE9

Display drilldown report

SAPMKCEE

FOEBKA

Display account statement

RFEBKAP0

FOEBL1

Lockbox total report

RFEBLBR1

FOED

Maintain global variable

RKES0101

FOEP

Cust.ISIS Alloc. external roles TZR4

FOEP0001

Actual: Line Items

RFVIEP0001

FOEP0002

Commitment line items

RFVIEP0002

FOEP0003

Line Items - Plan

RFVIEP0003

FOEPA001

Settlement unit actual line items

RFVIEPA001

FOEPA002

Sett. unit commitment line items

RFVIEPA002

FOEPV001

Management contr. actual line items

RFVIEPV001

FOEPV002

Mgt contract commitment line items

RFVIEPV002

FOEPV003

Mgt contract plan line items

RFVIEPV003

FOEU

Create form for real estate report

SAPMKES1

FOEV

Change form for real estate report

SAPMKES1

FOEW

Display form for real estate report

SAPMKES1

FOF9

VIFI report tree

RFVIRTFI

FOFI

Real Estate Management master data

MENUFOFI

FOFO

Mass release

RFVIFROB

FOFV

Real estate third-party mgmnt

MENUFOFV

FOG1

Create Provis. Agreement

SAPLFV7V

FOG2

Change Provis. Agreement

SAPLFV7V

FOG3

Display Provis. Agreement

SAPLFV7V

FOG4

Supplement Provis. Agreement

SAPLFV7V

FOG8

Sign provisional agreements

RFVIAKT0

FOG9

Activate Commercial Lease-Outs

RFVIAKT0

FOGEDI

Building: Direct Input

RFVIGEDI

FOGEGN

Building: Generate Data File

RFVIGEGN

FOGESH

Building: Change Data File

RFVIGESH

FOGH

Transfer offer to commer.lease-out

SAPLFV7V

FOGRDI

Property: Direct Input

RFVIGRDI

FOGRGN

Property: Generate Data File

RFVIGRGN

FOGRSH

Property: Change Data File

RFVIGRSH

FOGS

Property

SAPMF60O

FOH1

Create Heating System

SAPMF61H

FOH2

Change Heating System

SAPMF61H

FOH3

Display Heating System

SAPMF61H

FOH9

Management contract: Fee list

RFVIVWHL

FOHA

Import A-tape

RFVIHKAR

FOHB

Post external acct sttlmnt result

RFVIHKAB

FOHBKID

Maintain House Bank Accounts

FOHD

Import D-tape

RFVIHKDR

FOHL

Write M/L-tape

RFVIHKMW

FOHS

Simulate Settlement Result

RFVIHKAB

FOHX

Overview of Extern. Heating Expenses

RFVIHKST

FOI0

RE Contract: Development Menu

MENUFOI0

FOI0SCS

RE Contract: Development/Customizing

MENUFOI0SCS

FOI1

RECN-BDT: Applications

BUSVIEWS

FOI10

RECN-BDT: Search Help

BUSVIEWS

FOI2

RECN-BDT: Field groups

BUSVIEWS

FOI3

RECN-BDT: Views

BUSVIEWS

FOI4

RECN-BDT: Sections

BUSVIEWS

FOI5

RECN-BDT: Screens

BUSVIEWS

FOI6

RECN-BDT: Screen Sequences

BUSVIEWS

FOI7

RECN-BDT: Times

BUSVIEWS

FOI8

RECN-BDT: GUI Standard Functions

BUSVIEWS

FOI9

RECN-BDT: GUI Additional Functions

BUSVIEWS

FOIA

RECN-BDT: Matchcodes

BUSVIEWS

FOIB

RECN-BDT: Field Assignm. Screen->DB

BUSVIEWS

FOIC

Real Estate Management master data

MENUFOIC

FOID

RECN-Cust: Contract Type -> Adjust.

FOIE

RECN-BDT: Field Modif. Criteria

BUSVIEWS

FOIF

RECN-BDT: Application Transactions

BUSVIEWS

FOIG

RECN-BDT: Tables

BUSVIEWS

FOIH

RECN-Cust: Field Modification Activ.

BUSVIEWS

FOII

RECN-Cust: Field Modific.ContrType

FOIJ

RECN-BDT: Generate Test File (DI)

RFVIRECNFILED

FOIK

RECN-BDT: Update w/o Dialog

RFVIRECNDARK

FOIL

RE Contract: Resubmission

RFVIRS00

FOIM

RE Contract: Create

RFVIRECNSTART

FOIO

RE Contract: Change

RFVIRECNSTART

FOIP

RE Contract: Display

RFVIRECNSTART

FOIQ

RE Contract: Periodic Postings

RFVICN00

FOIR

RECN Cust: Screen Configurations

RFVIRECNVIEWS

FOIS

Information system

MENUFOIS

FOIT

Acct Assign. for RE General Contract

RFVKONTM

FOIU

RECN Cust: User Field Accnt Determ.

FOIV

RECN Cust: Contract Type

FOIW

RECN Cust: Authorization Types

BUSVIEWS

FOIW21

Create PM Notifications in RE

SAPLIQS0

FOIX_NR

Number Range Maintenance: FVVI_RECN

SAPMSNUM

FOIY

RECN Cust: Resubmission Rule

FOIZ

RECN Cust: Field Groups for Author.

BUSVIEWS

FOJ0

Contract: Application Menu

MENUFOJ0

FOJ1

Maintain Comparative Group

SAPMF60J

FOJ2

Display Comparative Group of Apartm.

SAPMF60J

FOJ3

Real Estate Implementation Guide

FOJ4

Cash Flow Generator General Contract

RFVICN70

FOJ5

Display Contingencies

RFVICN80

FOJ6

Correction of VISLID Entries

RFVISL73

FOJ7

Correction of T033F Entries

RFVISL72

FOJ8

RECN-Cust: Object Part

RFVIRECNVIEWS

FOJA

Maintain participation ID

SAPLFVMH

FOJB

Display participation ID

SAPLFVMH

FOJC

RECN Cust: Resubmission Rules

FOJD

RECN-Cust: Contr.Type -> Obj.Type

FOJE

RECN-BDT: Activities

BUSVIEWS

FOJF

RECN-Cust: Acct Determin. Values

FOJF0

LO: Account Determination Values

FOJF1

MC: Account Determination Values

FOJG

RE Contract One-Time Posting

SAPMF60M

FOJI

RECN Cust: Validation Times

FOJJ

RECN-Cust: ContrTyp Preassignments

FOJK

RECN Cust: Substitution Times

FOJL

RECN Cust: Periods of Notice

FOJM

RECN Cust: Notice Dates

FOJN

RECN Cust: Notice Reasons

FOJO

RECN Cust: Notice Rejection Reasons

FOJP

RECN-BDT: BDT Data Client Copy

RFVICN60

FOJQ

RE Contract: Create CN (Legacy Data)

RFVICN61

FOJR

RE Contract: Periodic Postings Log

RFVICN03

FOJS

RE Customer: Renewal Options

FOJSCS1

Condition Type-> Service Charge Key

FOJSCS10

Change Service Charge Settlement

SAPLRECNSCS

FOJSCS11

Display Service Charge Settlement

SAPLRECNSCS

FOJSCS2

Service charge keys

FOJSCS20

RE Contract:Overview of Act. Revenue

RFVI_RECN_IST

FOJSCS21

RE Contract:Overview of Plan Revenue

RFVI_RECN_PLAN

FOJSCS22

Overview of Missing Sales Reports

RFVI_RECN_SALES

FOJSCS25

Missing Sales Report: Correspondence

RFVISR01CNZ

FOJSCS3

Apportionment Units

FOJSCS30

RE:Rent Adj.-Index Contract Forecast

RFVIMAFCSTC

FOJSCS4

Apportionment Unit <-> Area Type

FOJSCS5

Apprtion. Unit With Extra Attributes

FOJSCS6

Cred. SC Key -> Deb. SC Key

FOJSCS7

Properties of Service Charge Key

FOJSCS8

Maintain Settlement Categories

FOJSCS9

Assign of Plan Index to Actual Index

FOJT

RE Customer: Renewal

RFVIRN00

FOJU

RE Contract: Maintain Sales Reports

SAPMF60U

FOJUN

RE Contract: Maintain Sales Reports

SAPMF60UN_VICN01

FOJUNS

Enter Sales with Condition Types

SAPMF60UN_VICN01

FOJV

RE Contract: Create Defaults

RFVIRECNSTART

FOJW

RE Contract: Display Sales Reports

SAPMF60U

FOJWN

RE Contract: Display Sales Reports

SAPMF60UN_VICN01

FOJWNS

Display Sales with Condition Types

SAPMF60UN_VICN01

FOJX

RE Contract: Change Defaults

RFVIRECNSTART

FOJY

RE Contract: Display Defaults

RFVIRECNSTART

FOJZ

RE Contract: Contract Data Reporting

RFVICN50

FOK0

Maintain key figures

RKDKENNZ

FOK1

Notice of rental agreement

SAPMF61K

FOK2

Edit Rental Deposit Release

SAPMF61O

FOK3

Display rental deposit release

SAPMF61O

FOK4

Edit rental unit inspection

SAPMF61O

FOK5

Display rental unit inspection

SAPMF61O

FOK6

Print sec.dep.sttl. for dep.release

RFVIFK01

FOK7

Mass Notice on Lease-Out

RFVIMASSREV

FOKA

RE: Import Planning Layout

RFVIPTR7

FOKB

RE: Transport Planning Layouts

RFVIPTR6

FOKC

Create Cost Element Planning Layout

SAPMKES1

FOKD

Change Cost Element Planning Layout

SAPMKES1

FOKE

Display Cost Element Planning Layout

SAPMKES1

FOKF

Create Stat. KF Planning Layout

SAPMKES1

FOKFP

Copy Cash Flow to Plan Version

RFVIPL01

FOKG

Change Stat. KF Planning Layout

SAPMKES1

FOKH

Display Stat. KF Planning Layout

SAPMKES1

FOKIP

Copy Actual->Plan for Real Estate

SAPMKPT4

FOKN

RE: Displ.Planning Stat.Key Figs

RFVIMPLN

FOKO

Check conditions/flow types

RFVICUP0

FOKOBA

Acct Determination for Cond.Type

RFVIKOBA

FOKOTCH

Check Internal Condition Categories

RFVIKOTCH

FOKP

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

RFVIMPLN

FOKPP

Copy Plan->Plan for Real Estate

SAPMKPT4

FOKQ

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

RFVIMPLN

FOKR

RE: Change Plan.Prim.Cost Elements

RFVIMPLN

FOKS

RE: Displ.Plan.Primary Cost Elements

RFVIMPLN

FOKT

RE: Change Planning Activ.Input

RFVIMPLN

FOKU

RE: Display Planning Activ.Input

RFVIMPLN

FOKV

RE: Change Plan.Revenue Elements

RFVIMPLN

FOKW

RE: Display Plan.Revenue Elements

RFVIMPLN

FOKX

RE: Change Plan.Stat.Key Figures

RFVIMPLN

FOKY

RE: Display Plan.Stat.Key Figures

RFVIMPLN

FOKZ

RE: Change Plan.Stat.Key Figures

RFVIMPLN

FOL1

LIREM: Report RFVILICL

RFVILICL

FOL2

LIREM: Report RFVILICB

RFVILICB

FOL3

LIREM: Report RFVILICF

RFVILICF

FOL5

LIREM: Report RFVILIRL

RFVILIRL

FOL6

IRE: one-time postings lease-out

RFVILIRF

FOL7

IRE: Change record indicator

RFVILIRS

FOLA

Bulk Print. Resid.Lease-Out

RFVIWM01

FOLB

Mass Print. Bank Guarantee for LO

RFVIBB01

FOLC

Mass Print. Garage LO Correspondence

RFVIGA01

FOLD

Bulk Print. Garage Lease-Out

RFVIGM01

FOLE

Bulk Print. LO Personal Guarantee

RFVIPB01

FOLF

Bulk print. resid.RA-correspondence

RFVIWA01

FOLG

Bulk print.adv.notice of const.chngs

RFVIWB01

FOLH

Bulk print.rnt incr.due const.chngs

RFVIWC01

FOLI

Resid. and Garage LO Bulk Printing

RFVIMV00

FOLJ

FVVI Pop-up for rntl agrmnt printing

RFVIVD00

FOLK

FVVI Pop-up for addit.letter print.

RFVIVD00

FOLL

FVVI Pop-up for print of oth.letters

RFVIVD00

FOLM

Cust. FVVI letters

RFVIVD00

FOLN

Cust.FVVI letter-module relationship

RFVIVD00

FOLQ

FVVI RA-Connect.to optical archive

RFVIVD00

FOLR

FVVI Client copy text modules

RFVIVD00

FOLS

FVVI Maintain text objects

RFVIVD00

FOLT

FVVI Maintain text ID's

RFVIVD00

FOLU

Archive and Corresp.Parameters

FOLW

Allocate application/corr.activity

RFVITX02

FOLX

Real estate Alloc. CA -> Letter/role

RFVITX01

FOLY

Real estate correspond. activities

FOLZ

Rent adjust.CH:Int.rate per location

FOM4

Maintain rent reaductios

SAPMF61F

FOM5

Display rent reductions

SAPMF61M

FOMA

Create modernization measure

SAPMF61M

FOMAFC

RE:Rent Adj.-Index Contract Forecast

RFVIMAFCST

FOMAFCC

RE:Rent Adj.-Index Contract Forecast

RFVIMAFCSTC

FOMASS

Number Range for Mass Changes

SAPSNUM

FOMB

Change modernization measure

SAPMF61M

FOMC

Display modernization measuer

SAPMF61M

FOMC_1

Electr. Account Statement: Test Data

RFVIMULTI01

FOMC_2

Electr. Acct Statement: Gen. File

RFVIMULTI02

FOMD

Delete modernization measure

SAPMF61M

FOME

Rntl unit attribute selection (cust)

SAPMF60O

FOMF

OI list by business entity

RFVIOPWE

FOMG

Repeat run invoice printout

RFVIRE10

FOMH

Evaluation log invoice printout

RFVIRE20

FOMKB

Tenant Account Sheet

RFVIMK10

FOMS

Swiss representative rent list

RFVICHMS

FOMS1

Maint.Rep.List of Rents (Basic Data)

FOMS2

Maint.Rep.List of Rnts (Value Table)

FOMU

OI Transfer Posting on Tenant Change

RFVIUBMV00

FOMY

REst. manual incom.pmnt fast entry

SAPMF61Y

FOMZ

Real Estate Incoming Payments

SAPMF61Z

FON1

Simulate full acct settlement: OC

RFVINKAS

FON2

Execute service charge settlement:OC

RFVINKAS

FON3

Execute full acct settlement: HC

RFVINKAS

FON4

Execute full acct settlement: OC+HC

RFVINKAS

FON5

Simulate full acct settlement: HC

RFVINKAS

FON6

Simulate full acct settlement: OC+HC

RFVINKAS

FON7

Reverse full acct settlement: OC

RFVIKA03

FON8

Reverse full acct settlement: HC

RFVIKA03

FON9

Reverse full acct settlement: OC+HC

RFVIKA03

FONA

Real Estate Management master data

MENUFONA

FONH

Reverse External Heating Exp. Sett.

RFVIKA05

FONK

Number range for SC settlement

SAPMSNUM

FONN

Correspondence SCS/Rntl Agreement

RFVINA01

FONU

Serv.charge stt. apportionable costs

RFVINKAS

FONZ

Tenant account maintenance

SAPMF61Z

FOO1

Reassign Correction Items

SAPMF61C

FOO7

Cust.heat.costs data medium exchange

SAPMF60Y

FOOA1

Change Object Availability

SAPLFVOA01

FOOA2

Display Object Availability

SAPLFVOA01

FOOA3

Object Availability - Mass Change

RFVIOAXX02

FOOBJECTBROWSER

RE Object Browser

SAPLFV_OBJECT_BROWSER

FOOF

Reverse debit pos.management contr.

RFVIVS02

FOOG

Reverse settl.management contract

RFVIVW02

FOOH

Invoice / Credit memo owner

RFVIEA00

FOOL

Maitain heat.oil supply

FOOPTRATES

Option Rate Report

RFVIITOR10

FOOZ

Incoming Pymnts with Residual Items

SAPMF61Z

FOP2

Change Real Estate planning

RFVIPLN0

FOP3

Display Real Estate planning

RFVIPLN0

FOP5

Simulate flat-rate adjustment

RFVIPA01

FOP6

Calculate flat-rate adjustment

RFVIPA01

FOP7

Activate flat-rate adjustment

RFVIPA04

FOP8

Flat-rate adjustment correspondence

RFVIPA02

FOPA

OI Clearing on Rental Agreements

RFVIEPCD0

FOPB

Condition types with acc./def. ID

RFVICUP2

FOPCBU

Connect User and Person

FOPC_USER_FACTORY

FOPCR_MAINTAIN

Settings for Improved Performance

*****FOPCR_MAINTAIN

FOPCS_SHM_CUST

Shared Memory Customizing

FOPCS_SHM_CUSTOMIZING

FOPC_AISLANGUAGE

Import AIS Report Names

FOPC_AIS_IMPORT_LANGUAGE

FOPC_AIS_CO_REPORT

Import AIS Report Names

FOPC_AIS_CONTROL_REPORT

FOPC_AS_REORG

Administration Programs

*****FOPC_REPORT_ENTRY

FOPC_CASECUST_CHECK

Case Management Customizing

FOPC_CASE_CUSTOMIZING_CHECK

FOPC_CONSIST_CHECK

Consistency Check on Validity Period

FOPC_CONSISTENCY_CHECK

FOPC_CUST_PERS_RESP

Set Logic for Responsible Persons

SAPLFOPC_CUST_PERS_RESP

FOPC_DEFIC_ANA_COPY

Copy Issues for Deficiency Analysis

FOPC_DEFIC_ISSUE_COPY

FOPC_DOC_MONITOR

MIC Documents

FOPC_DOCUMENTS_MONITOR

FOPC_HR_DEL

Deletion of HR Table Entries

FOPC_RHDEL_PD_TABLES

FOPC_HR_LINKS_MIGRAT

Conversion of Links in KPro

FOPC_DOCUMENTS_FROM_HR_LINKS

FOPC_HR_REBUILD

Rebuild HR Object List

RHPLOGI0

FOPC_SIGNOFF_NOTE

Maintain Note for Sign-Off

FOPC_SOD_CHECK

Segregation of duties check

*****FOPC_SOD_CHECK

FOPC_STR_CHANGE

Change MIC

OM_START_NF

FOPC_STR_CREATE

Create MIC

OM_START_NF

FOPC_STR_DISPLAY

Display MIC

OM_START_NF

FOPC_WF_SLG1

Analyze Applicat. Log for Scheduling

FOPC_WF_SLG1

FOPD

Check acc./def. reference flow types

RFVICUP3

FOPE

Copy reference flow types

RFVICP01

FOPF

List of reference flow types

RFVICUP4

FOQ0

Number Range Maintenance: VERGLWOHN

SAPMSNUM

FOQ1

FVVI: Create Ext. Compara. Apartment

SAPMF60Q

FOQ2

FVVI: Change Ext. Compara. Apartment

SAPMF60Q

FOQ3

FVVI: Display Ext. Compara.Apartment

SAPMF60Q

FOQ4

FVVI: Delete Ext. Compara. Apartment

SAPMF60Q

FOQ5

RE: Simulate CH rent adj.

RFVIMACO

FOQ6

RE: Activate CH rent adjustment

RFVIMAEA

FOQ7

Real estate: CH rent adj: Disp.res.

RFVIMARS

FOQ8

RE: Display CH rent adj.log

FOQ9

RE: Rent adj. - display CH

RFVIMAEA

FOQA

RE: Calculate GAR rent adj.

RFVIMACO

FOQB

RE: Activate GAR rent adj.

RFVIMAEA

FOQC

RE: Display active GAR rent adj.

RFVIMAEA

FOQD

Free garage adj.:Tenant letter

RFVIAG01

FOQE

RE: Display GAR rent adj. log

FOQF

RE: Simulate GAR rent adj.

RFVIMACO

FOQG

Print rent adjustment Switzerland

RFVIAP01

FOQH

RE: Calculate FAR rent adj.

RFVIMACO

FOQI

RE: Activate FAR rent adj.

RFVIMAEA

FOQJ

RE: Display active FAR rent adj.

RFVIMAEA

FOQK

Free resid. adj.: Letter to tenant

RFVIFW01

FOQL

RE: Display FAR rent adj. log

FOQM

RE: Simulate FAR rent adj.

RFVIMACO

FOQN

RE: Calculate rent adj. AnyCond.

RFVIMACO

FOQO

RE: Activate rent adj. Any.Cond.

RFVIMAEA

FOQP

RE: Display act.rent adj.AnyCond.

RFVIMAEA

FOQQ

Adj. surcharges: Letter to tenant

RFVIFZ01

FOQR

RE: Display rent adj.log Any.Cond

FOQS

RE: Simulate rent adj. AnyCond.

RFVIMACO

FOQU

RE: Simulate MOD rent adj.

RFVIMACO

FOQV

RE: Activate MOD rent adj.

RFVIMAEA

FOQW

RE: Display active MOD rent adj.

RFVIMAEA

FOQX

RE: Display MOD rent adj. log

FOQY

RE: Reverse MOD rent adj.

RFVIMAEA

FOQZ

RE: Calculate MOD rent adj.

RFVIMACO

FOR1

Rooms: Maintain

SAPMF60R

FOR2

Rooms: Display

SAPMF60R

FOR3

Number range maintenance:FVVI_SRAUM

SAPMSNUM

FOR5

Maintain common rooms in building

SAPMF60R

FOR6

Display common rooms in building

SAPMF60R

FOR7

Maintain rooms in RU via building

SAPMF60R

FOR8

Display rooms in RU via building

SAPMF60R

FORA

RE: Rent adj. - Calc.expert opin.

RFVIMACO

FORALSR

Process Returned Debit Memo

RFRERALR10

FORB

RE: Activate EXOP rent adj.

RFVIMAEA

FORC

RE: Display act.EXOP rent adj.

RFVIMAEA

FORD

RE: Display EXOP rent adj. log

FORE

RE: Simulate EXOP rent adj.

RFVIMACO

FORF

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

RFVIGU01

FORG

RE: Reverse EXOP rent adj.

RFVIMAEA

FORH

RE: Rent adj. - Simulate CEA

RFVIMACO

FORI

RE: Rent adj. - Calculate CEA

RFVIMACO

FORJ

RE: Rent adj. - Activate CEA

RFVIMAEA

FORK

RE: Rent adj. - Reverse CEA

RFVIMAEA

FORL

RE: Rent adj. - Display CEA

RFVIMAEA

FORM

RE: Rent adj. - CEA log

FORN

Rent Adj. - Print CEA

RFVIAN01

FORN1

Change Renewal Option for Contract

SAPLFVRN01

FORN2

RE: Change CN Renewal Option

SAPLFVRN01

FOROZ

VI01 reporting tree (IPD)

RFVIRT01

FORQ

RE: Rent adj. - Simulate area

RFVIMACO

FORS

RE: Rent adj. - Calculate area

RFVIMACO

FORS1

Maintain Resubmission

SAPLFVRS01

FORS2

Display Resubmission

SAPLFVRS01

FORS3

RE: Generate Resubmission Dates

RFVIRS10

FORT

RE: Rent adj. - Activate area

RFVIMAEA

FORV

RE: Rent adj. - Reverse area

RFVIMAEA

FORW

RE: Rent adj. - Display area

RFVIMAEA

FORX

RE: Rent adj. - Area log

FORY

RE: Rent adj. - Print area

RFVIAN01

FOS1

Internal document entry

RFVISLB0

FOS8

Single Document Reversal

RFVISLB8

FOSA

Execute debit position

RFVISL10

FOSB

Debit position simulation

RFVISL12

FOSC

Debit position reversal

RFVISL70

FOSE

Account determination list

RFVICUP6

FOSF

Maintain Dunning Procedure

SAPMFKD0

FOSG

Display Dunning Procedure

SAPMFKD0

FOSH

Vacancy debit position

RFVISL41

FOSI

Debit pos. unoccup.status simulation

RFVISL41

FOSJ

RU-Unoccupied:Reverse debit position

RFVISL70

FOSK

Vacancy Debit Position - Log

RFVISL03

FOSL

General Real Estate Posting Log

RFVISL04

FOSM

General Real Estate Posting Log

RFVISL05

FOSN

Real Estate - Posting

RFVISL00

FOSO

Number Range Maintenance: FVVI_RWINT

SAPMSNUM

FOSR

Replaced by transaction FVIESR

RFVIESR0

FOST

Real Estate Management master data

MENUFOST

FOT1

Current Vacancies

RIVMES00

FOTA

Rental units: Create data file

RFVIMEGN

FOTB

Change data file rental units

RFVIMESH

FOTC

Direct input rental units

RFVIMEDI

FOTD

Lease-outs: Create data file

RFVIMVGN

FOTE

Change data file lease-outs

RFVIMVSH

FOTED1

Electr. Data Transmission Settings

FOTED2

Elec. Data Transmission Parameter(s)

FOTF

Direct input lease-outs

RFVIMVDI

FOTI00

Tenant Information - Config. Menu

MENUFOTI00

FOTI01

RETI: Activities

BUSVIEWS

FOTI02

RETI: Applications

BUSVIEWS

FOTI03

RETI: Screen Layout Field Groups

BUSVIEWS

FOTI04

RETI: Screen Layout Views

BUSVIEWS

FOTI05

RETI: Screen Layout Sections

BUSVIEWS

FOTI06

RETI: Screen Layout Screens

BUSVIEWS

FOTI07

RETI: Screen Sequence

BUSVIEWS

FOTI08

RETI: Times

BUSVIEWS

FOTI09

RETI: Tables

BUSVIEWS

FOTI0A

Tenant Information

BUSSTART

FOTI10

RETI: GUI Functions - Standard

BUSVIEWS

FOTI11

RETI: GUI Functions - Additional

BUSVIEWS

FOTI12

RETI: Matchcode ID's

BUSVIEWS

FOTI13

RETI: Assign Screen->DB Field

BUSVIEWS

FOTI14

RETI: Field Modifications - Criteria

BUSVIEWS

FOTI15

RETI: ApplicTransactions

BUSVIEWS

FOTI16

RETI: Field Modification Activity

BUSVIEWS

FOTI17

RETI: Authorizations-Author.Groups

BUSVIEWS

FOTI18

RETI: Field Group Authorization

BUSVIEWS

FOTIOI

RE BDN - TI Templates

RFVICPOI_IMG

FOTP

Create Electr. Special Advance Payt

FOT_B2A_SAP

FOTS

Admin. Report Data Transmission

FOT_B2A_SVZ

FOTV

Admin. Report Data Transmission

FOT_B2A_ADMIN

FOTY

Error Message

RIVMES00

FOU1

RFVI: Rent adj. due to EURO Convers.

RFVIMAEU

FOU2

Maintain sales reports

SAPMF60U

FOU2N

Maintain Sales Reports

SAPMF60UN

FOU2NS

Enter Sales with Condition Types

SAPMF60UN

FOU3

Display sales reports

SAPMF60U

FOU3N

Display sales reports

SAPMF60UN

FOU3NS

Display Sales with Condition Types

SAPMF60UN

FOU4

Reverse sales-based settlement

RFVIDUVS

FOU4N

Reverse Sales-Based Settlement

RFVIDUV_STORNO_NEW

FOU5

Sales settlement selection

RFVIDUVA

FOU6

List of sales reports per year

RIMUMSAJ

FOU7

List of sales reports per month

RIMUMSAM

FOU8

Overview of Missing Sales Reports

RFVIDUV_SALES

FOUA

Calculate sales settlement

RFVIDUV1

FOUAN

Calculate Sales Settlement

RFVIDUV3N

FOUB

Display sales settlement history

RFVIDUV2

FOUBN

Display Sales Settlement History

RFVIDUV2N

FOUC

RE: Activate sales-based rent adj

RFVIMAEA

FOUD

RE: Display act.sales-based rnt adj

RFVIMAEA

FOUE

Simulate sales settlement

RFVIDUV3

FOUEN

Simulate Sales Settlement

RFVIDUV3N

FOUF

RE: Activate USER rent adj.

RFVIMAEA

FOUG

RE: Reverse USER rent adj.

RFVIMAEA

FOUH

RE: Display active USER rent adj.

RFVIMAEA

FOUI

RFVI: Simulate Rent Adjustment USER

RFVIURSE

FOUJ

RFVI: Calculate rent adjustment USR

RFVIURSE

FOUK

RE: Simulate Meth.Comp. rent adj.

RFVIMACO

FOUL

RE: Calculate Meth.Comp. rent adj

RFVIMACO

FOUM

Convers. of rep.list of rents texts

RFVIMSUM

FOUP

RE: Reverse CH rent adj.

RFVIMAEA

FOUQ

RE: Reverse IND rent adj.

RFVIMAEA

FOUR

RE: Reverse CGP rent adj.

RFVIMAEA

FOUS

RE: Reverse FAC rent adj.

RFVIMAEA

FOUT

RE: Reverse RLR rent adj.

RFVIMAEA

FOUU

RE: Reverse GAR rent adj.

RFVIMAEA

FOUV

RE: Reverse FAR rent adj.

RFVIMAEA

FOUW

RE: Reverse rent adj. AnyCond

RFVIMAEA

FOUX

RE: Reverse sales-based rent adj.

RFVIMAEA

FOV0

Rental agreement number range

SAPMSNUM

FOV1

Create Lease-Out

SAPLFV7V

FOV2

Change Lease-Out: Master Data

SAPLFV7V

FOV3

Display Lease-Out

SAPLFV7V

FOV4

Supplement Lease-Out

SAPLFV7V

FOV6

Activate advance payment adjustment

RFVIPA04

FOV7

Call Lease-Out

SAPLFV7V

FOV8

Activate Residential Lease-Outs

RFVIAKT0

FOV9

Activate Provisional Agreements

RFVIAKT0

FOVA

Determination of option rates

RIVOPTER

FOVB

Real Est.: Update of LO Cash Flow

RFVICF00

FOVC

Manual input tax treatment

RFVIVST9

FOVD

Input tax trtmnt: Monthly postings

RFVIVST7

FOVE

Create Lease-Out Offer

SAPLFV7V

FOVF

Change Lease-Out Offer

SAPLFV7V

FOVG

Display Lease-Out Offer

SAPLFV7V

FOVH

Transfer offer to lease-out

SAPLFV7V

FOVI

Post trivial amnts to prior period

RFVIBAGA

FOVIM

Migration: Post Trivial Amt to Prior

RFVIBAGA

FOVITAXD

Analysis - VITAXD

RFVI_VITAXD_SHOW

FOVJ

Reverse input tax treatment run

RFVISTOR

FOVK

Print general rent adjustment

RFVIAN01

FOVL

Overview of Lease-Outs

RFVIMVHD

FOVN

Invoice (CH) on basis of cash flow

RFVIRE41

FOVO

Print owner settlement

RFVIOS01

FOVP

Repeat invoice (cash flow)

RFVIRE46

FOVQ

OIs from FI already invoiced

RFVIRE30

FOVS

Assign Collective LO for Act. LO

RFVIERMV

FOVTIV11

Overview adjustment methods

FOVU

Print sales settlement

RFVIUA01

FOVV

Lease-out renewal

RFVIMVVL

FOVX

Mass Processing of Offers

RFVIAPRT

FOVZ

Rental Agreement Offer Number Range

SAPMSNUM

FOW0

Real Estate application number range

SAPMSNUM

FOW1

Real est. comm. application: Create

SAPMF63W

FOW2

Real est. comm. application: Change

SAPMF63W

FOW3

Real est. comm. application: Display

SAPMF63W

FOW4

Real est. priv. application: Create

SAPMF63W

FOW5

Real est. priv. application: Change

SAPMF63W

FOW6

Real est. priv. application: Display

SAPMF63W

FOW7

Overview of Rental Requests

RFVISBW1

FOW8

Rent requests evaluation

RFVISBW1

FOWB92

Rent Adj.acc. to CEA: Correspondence

RFVIWI01

FOWE

Business entity

SAPMF60O

FOWEDI

BE: Direct Input

RFVIWEDI

FOWEGN

BE: Generate Data File

RFVIWEGN

FOWESH

BE: Change Data File

RFVIWESH

FOWU

Display simplif.cost effic.analysis

SAPMF62W

FOWV

Change Simplif.Cost Effic.Analysis

SAPMF62W

FOWW

Create simplif.cost effic.analysis

SAPMF62W

FOWX

Create Cost Efficiency Analysis

SAPMF62W

FOWY

Change Cost Efficiency Analysis

SAPMF62W

FOWZ

Displ.Cost Efficiency Analysis

SAPMF62W

FOXA

Create broker

SAPMF69P

FOXB

Change broker

SAPMF69P

FOXC

Display broker

SAPMF69P

FOXD

Create owner

SAPMF69P

FOXE

Change owner

SAPMF69P

FOXF

Display owner

SAPMF69P

FOXG

Create tenant

SAPMF69P

FOXH

Change tenant

SAPMF69P

FOXI

Display tenant

SAPMF69P

FOXJ

Create

SAPMF69P

FOXK

Change

SAPMF69P

FOXL

Display

SAPMF69P

FOXX

Real estate current settings

FOYA

Real Estate IXS Incid.Expens.Sttlmnt

RFVIKA02

FOYB

Invoice for Rent: First Print

RFVIIN01

FOYC

Invoice for Rent: Repeat Print

RFVIIR01

FOYS

Status- and transaction control

RFVISTIF

FOZ0

Number Range Maintenance: FVVI_ZAEHL

SAPMSNUM

FOZ1

Rental unit: Applications allocation

SAPMF60Z

FOZ2

Rent request allocation

SAPMF60Z

FOZA

Acct determ. for LO

RFVKONTM

FOZB

Customiz.Real Est.post.interface

RFVKONTM

FOZC

Customizing post.interface REstMgmt

RFVKONTM

FOZD

Change Payment Method, Bank Details

RFVIZWT10

FO_ANCO_01

Analysis and Correction VITAXA

RFVI_ANCO_VITAXA

FO_ANCO_02

Analysis/Correction VIBEBE/VIBEOS

RFVI_ANCO_VIBEBE_OS

FO_ANCO_03

Analysis/Correction Program VITAXD

RFVI_ANCO_VITAXD

FO_BELEGE

Document Analysis Doc. Database BRF

FO_BELEGE_RETAX

Doc. Analysis for RETAX Documents

FO_FVVI_BUKRS

Basic Settings for RE Company Codes

FO_NKA_BUP

SCS Follow-up Posting

RFVINKAS_DOCUMENTS

FO_NRIV_IMKNT

Number Range Interval: FVVI_IMKNT

FO_PRINT_NOTICE

Notice / Confirmation of Notice

RFVIKV001

FO_RFVIAB30

Correction Item Flows

RFVIAB30

FO_RFVIITLBZX

Enter Date of Service

RFVIITLBZX

FO_SAD9

Transfer Rental Request

RFVISAD9

FO_SETS

Generate Sets from RE Objects

SAPLFV_SETS

FO_USE_OF_ACCOUNTS

Accounts Used in RE Account Determ.

RFVI_USE_OF_ACCOUNTS

FO_VIBEOS

Option Rates: Correction Items

FO_VIOB05

Option Rates: Buildings

FO_VIOB06

Option Rates: Properties

FO_VIOB07

Option Rates: Business Entities

FO_VTIV8A

Accounts for Directly Assigned Costs

FO_V_ANKA_VI

Asset Classes - Real Estate

FO_V_TIV65

Non-Deductible Input Tax Accounts

FO_V_TIV79A

Input Tax Correction Accounts

FO_V_TIV79K

Non-Deduct.Input Tax Default Account

FO_V_TIV80

Clearing Accounts for Cost Accounts

FO_V_TIV84

Revenue Acct Non-Ded.Inp.Tx Rev.Acct

FO_V_TIVA1

Accounts for rounding differences

FP00

Determine Appl. Component

SAPMFK00

FP02R

Change Repayment Request

SAPMFK00

FP02RC

Reset Check Reason in Repymt Request

SAPMFK00

FP03

Submission to External Coll. Agency

SAPLFKA6

FP03D

Submit Receivables to Coll. Agency

RFKKCOL2

FP03DM

Mass Act.: Submission to Coll.Agency

SAPLFKKAKTIV2

FP03DML

Logs of Submissions for Collection

RFKKCOPROTCL

FP03E

Release of Items for Collection

SAPLFKA10

FP03EC

Submit Items for Internal Collection

SAPLFKA10

FP03F

Read Collection Agency File

RFKKCOPM

FP03H

History of Collection Items

RFKKCOL4

FP03I

Process Info fr.Ext.Collect.Agencies

RFKKCOPN

FP03L

List of Collection Items

RFKKCOL3

FP03M

Mass Run: Release for Collection

SAPLFKKAKTIV2

FP03P

Process Info fr.Ext.Collect.Agencies

RFKKCOPO

FP03R

Display Repayment Request

SAPMFK00

FP03U

Call Back Receivables fm Coll.Agency

RFKKCOLR

FP04

Write Off

SAPLFKA1

FP04H

Display Write-Off History

RFKKWOH2

FP04HP

Write-Off History Public Sector

RFMCAWOH1

FP04M

Mass Run: Write-Off

SAPLFKKAKTIV2

FP04P

Write-Off with Authoriz. Wrt-Off Rsn

FP04_APPROVE

Approve Item Write-Off

SAPLFKK_WORKFLOW_WRITEOFF

FP05

Process Payment Lot

SAPMFK00

FP05ARC

Create Archive Index for Payment Lot

RFKKPLAR

FP05BNKD

Clarification Case Transfer

RFKK_CFBNKD

FP05CLE

Process Payment Lot

SAPMFK00

FP05CLE_CALL

Clarification proc. via CALL TRANS

SAPMFK00

FP05DIS

Display payment lot item

SAPMFK00

FP05FIK

Change Reconcil. Key for Payment Lot

RFKKZSTF

FP05_PROP

Exception Accts for Clarif. Proposal

FP06

Account Maintenance

SAPMFK00

FP07

Reset Clearing

SAPMFK00

FP08

Reverse Document

SAPMFK00

FP08M

Mass Reversal

RFKKSTOR

FP09

Returns

SAPMFK00

FP09ALV

Returns Lot Overview

RFKKRLWP

FP09FIK

Change Recon. Key for Returns Lot

RFKKRSTF

FP09FS

Field Selection Returns Lot Header

FKR2FS

FP09FSL

Field Selection Returns Lot List

FKR2FSL

FP18

Reverse Repayment Request

SAPMFK00

FP20

FI-CA Check Deposit List

RFKKCK01

FP22

Mass Reversal of Documents

SAPLFKBRD

FP25

Process Check Lot

SAPMFK00

FP27

Prior Period Posting to Clarif. Acct

SAPMFK00

FP2P

Valuation of Promises to Pay

SAPLFKKAKTIV2

FP2P1

Process Promise to Pay

SAPMFK00

FP2P2_WF

Promise to Pay: Approval

SAPMFK00

FP2P3

Display Promise to Pay

SAPMFK00

FP30

Find Payment

RFKKPLWP

FP30C

Find Clarification Cases

RFKKPLCLS

FP31

Find Payment (fromm Payment Run)

RFKPYSRC

FP35

Process Credit Card Lot

SAPMFK00

FP40

Transfer

SAPLFKU1

FP40N

Transfer Items and Requests

SAPLFKU4

FP45

Process Payment Order Lot

SAPMFK00

FP50

Manual Outgoing Checks Lot:

SAPLFKCHKMA

FP50FIK

Man. Check Lot: New Recon. Key

RFKKCMF

FP51

Data Transfer: Man. Outgoing Checks

RFKKCM00

FP52

Postproc.Tfr of Man. Issued Checks

RFKKCMFA

FP53

Clarif.Process. of Cashed Checks

RFKKCRCL

FP54

Transfer Encashment Data to Clarif.

RFKKCRCASH_CHECK

FP55

DunSch - Customer Structure Generat.

RFKKCMZG

FP60A

Aggregated Distribution Information

RFKKRDI_AGGR

FP60BW

Revenue Distribution: BI Extraction

RFKKRDI_BW

FP60G

Change Distribution Periods

SAPLFKK_RDI

FP60M

Mass Activity: Revenue Distribution

SAPLFKKAKTIV2

FP60P

Post Revenue Distribution

RFKKRDI_FP60P

FP60PM

MassAct. Post Distribution Documents

SAPLFKKAKTIV2

FP60P_OLD

Post Revenue Distribution

RFKKRD00

FP60R

List of Distributed Revenues

RFKKRDI_FP60R

FP60R1

Rev. Dist.: Analysis of Dist. Docs

RFKKRDI_REPORT_DIS

FP60R2

Evaluation of Revenue Distribution

RFKKRD02

FP60R_NEW

Rev. Dist.: Analysis of Orig. Docs

RFKKRDI_REPORT

FP60R_OLD

List of Distributed Revenues

RFKKRD01

FP70

Returns Lot: Incorrect Bank Data

SAPLFKNR

FPAC

Maintain document types-runtimes

FPAC01

Maintain Correspondence Runtimes

FPAC02

Activate AS for Document Archiving

FPAC03

Activate AS for Paymt Lot Archiving

FPAC04

Activate AS for Returns Lot Arch.

FPAC05

Activate AS for contract acct arch.

FPAC06

Activate AS for Correspondence arch.

FPACTEN

Create Customer Notifications

RFSCM_BUPA_ACT_EN

FPAGENT

Maintain Additional Specialist

SAPLFKK_CM_USER

FPAR

FI-CA Document Archiving

FPAR01

FI-CA Official Number Archiving

FPAR02

FI-CA: Request Archiving

FPAR02A

FICA Runtime for Archiving Requests

FPAR02B

Activate AS for Archiving Requests

FPAR03

FI-CA: Revenue Distribution Archivg

FPAR03B

Activate AS for Revenue Distribution

FPAR03C

Activate AS for Enhanced Rev.Distrib

FPAR04

FI-CA: Gen. Tax Reporting Archiving

FPAR05

FI-CA: Gen. Revenue Reporting Arch.

FPAR06

FI-CA: Gen. Tax Reporting Arch.

FPAR07

Delete Tax Reporting Data

RFKK_DEL_DFKKREP07

FPAR08

Delete Reporting Data for Revenues

RFKK_DEL_DFKKREV07

FPAR09

FI-CA: Foreign Currency Valuation

FPAR10

FI-CA: Clearing History Archive

FPAR11

FI-CA: Doubtful Receivables

FPAR12

FI-CA: Invoicing by Third Party

FPAR2

FI-CA Correspondence Archiving

FPARBGA0

FI-CA: Life of Tax Info. for Com.Ops

FPARBGA1

Archiving of Tax for Commercial Ops

FPARBGA2

Activate AS for Tax for Commerc. Ops

FPARBP

FI-CA: Business Partner Archiving

FPARCASE0

FI-CA: Item List Runtime

FPARCASE1

Archiving of Item List in Cases

FPARCASE2

Activate AS for Item List in Cases

FPARCJ0

FI-CA: Cash Journal Runtime

FPARCJ1

Cash Journal Archiving

FPARCJ2

Activate AS for Cash Journal

FPARCOLD0

FI-CA: Ext. Collections Resid.Time

FPARCOLD1

Archiving of External Collections

FPARCOLD2

AS External Collection

FPARCOLL0

FI-CA: Collection Agency Runtimes

FPARCOLL1

Collection Agency Archiving

FPARCOLL2

Activate AS for Collection Agency

FPARCR0

FICA Check Deposit Archiving Runtime

FPARCR1

FI-CA: Check Deposit Archiving

FPARDMS1

Archiving of Management Data for DMS

FPARDMS2

Activate AS Management Data for DMS

FPARDRE0

FI-CA: Evt-Bsd Def.Revenues Runtime

FPARDRE1

Archiving of Event-Bsd Def.Revenues

FPARDRE2

AS Event-Based Deferred Revenues

FPAREXC0

FICA: Life of External Payment Info

FPAREXC1

Archiving of External Payment Info

FPAREXC2

AS:Activate Totals Recs for Ext.Pyts

FPAREXCJ0

FI-CA: Cash Journal (Inb. Services)

FPAREXCJ1

Archiving Cash Journal (Inb. Serv.)

FPAREXCJ2

AS Cash Journal (Inbound Services)

FPAREXCS0

FICA:Life of Totals Recs for Ext.Pyt

FPAREXCS1

Archiving: Totals Recs for Ext.Payts

FPAREXCS2

AS:Activate Totals Recs for Ext.Pyts

FPARINDPAY0

Runtime of Payment Specifications

FPARINDPAY1

Payment Specification Archiving

FPARINDPAY2

Activate AS for Payment Specificatns

FPARINF0

FI-CA: Information Container Life

FPARINF1

Archiving of Information Container

FPARINF2

Activate Information Container AS

FPARIP0

FICA: Life of Payment Specifications

FPARIPL0

FI-CA: Inst.Plan Key Date Resid.Time

FPARIPL1

Archiving Key Date Record. Inst.Plan

FPARIPL2

AS Key Date Recording of Instal.Plan

FPARM0

Define FICA Dun. Archiving Runtime

FPARM1

FI-CA: Dunning History Archiving

FPARMDOC0

FI-CA: Sample Docs (General) Life

FPARMDOC1

Archiving of Sample Documents

FPARMDOC2

Activate AS for Sample Documents

FPAROB1

FI-CA Official Doc. Number Archive

FPARPCARD0

FICA: Pmt Card Supplement Resid.Time

FPARPCARD1

Archiving of Payment Card Supplement

FPARPCARD2

Activate Payment Card Supplem. AS

FPARPNBK0

FI-CA: Prenofitication Runtime

FPARPNBK1

Prenotification Archiving

FPARPNBK2

Activate Archive IS Prenotification

FPARPP0

FI-CA: Promise to Pay Life

FPARPP1

Archiving of Promises to Pay

FPARPP2

Activate Promise to Pay AS

FPARR0

FICA Returns Archiving Runtime

FPARR1

FI-CA: Returns Archiving

FPARR2

Returns History Archiving Runtime

FPARR3

FI-CA Returns History Archiving

FPARS1

Delete Totals Records

RFKKSUMDEL1

FPARSTPY0

FICA: Life for Pymts Sub. to StampTx

FPARSTPY1

Archiving of Pymts Subj. to Stamp Tx

FPARSTPY2

Activate AS for Stamp Tax Payments

FPARSUM0

FICA: Reconciliation Key Resid.Time

FPARSUM1

Archiving of Reconciliation Key

FPARSUM2

Activate Reconciliation Key AS

FPARTHI2

Activate AS for Convergent Invoicing

FPARTHP1

Archiving of Convergent Bill.(FI-AP)

FPARTHP2

Activate AS for Conv. Billing FI-AP

FPARTHPF1

Arch.of Convergent Billing (FI-CA)

FPARTHPF2

Activate AS for Convergent Billing

FPARUSTAX0

FI-CA: Telco Tax Residence Time

FPARUSTAX1

Archiving of Telecommunications Tax

FPARUSTAX2

Activate AS for Telco Tax

FPARV1

FI-CA: Contract account archiving

FPARWL0

FI-CA: Collection Worklist Runtime

FPARWL1

Archiving of Collection Worklist

FPARWL2

Activate Collection Worklist AS

FPARWLA0

FI-CA: Worklist Residence Time

FPARWLA1

Archiving of Worklist

FPARWLA2

AS Activate Worklist

FPARWLI0

FI-CA: Collection Work Item Life

FPARWLI1

Archiving of Collection Work Item

FPARWLI2

Activate Collection Work Item AS

FPARWLIA0

FI-CA: Work Item Residence Time

FPARWLIA1

Archiving of Work Item

FPARWLIA2

AS Activate Work Item

FPARZ0

FI-CA: Payment Lot Archiving

FPARZ1

Define Payment Lot Period

FPAS00

Display Archived Payment Lot

RFKKAR40

FPAS01

Displ.FICA Pymt Lot ArchivInfoStruct

FPAS02

Displ.FICA Docs Archiv.Info.Struct.

FPAS04

Display FICA Returns Lot Archive

FPAV

FI-CA: Payment Advice Note

SAPLFKK_AVIS

FPAVDEL

Delete Payment Advice Note

RFKK_AVIS_DEL

FPAVI

FI-CA: Pymt Advice Note fm CollAgeny

SAPLFKK_AVIS

FPAWM

Processing of Report File

RFKKFPAWM

FPAWM_ALV

Foreign Trade Report - ALV List

RFKKFPAWM_ALV

FPAWM_CORR

Update Report File

RFKKFPAWM_CORR

FPAY1A

Create Payment Specification

SAPMFKS1

FPAY1B

Create Payment Specification

SAPMFKS1

FPAY2

Change Payment Specification

SAPMFKS1

FPAY3

Display Payment Specification

SAPMFKS1

FPAY8

Reverse Payment Specification

SAPMFKS1

FPAY9

Reverse Item Preselection

SAPMFKS1

FPAYR01

Payment Specifications: List

RFKKIP01

FPAYR02

Payment Specifications:Preselections

RFKKIP02

FPAYR03

Payment Specifications: Items

RFKKIP03

FPB0

Post Payment

SAPLFKH0

FPB1

Document Transfer

RFKKBIB0

FPB10

Paymt Lot Transfer - Cust.Struct.Gen

RFKKZEZG

FPB11

ReturnsLotTransfer - Cust.Struct.Gen

RFKKRLZG

FPB12

Check Register Transfer

RFKKCR00

FPB13

Check Reg. Transfer - Error Proces.

RFKKCRFA

FPB14

Check Reg. Tfr - Cust. Struct. Gen.

RFKKCRZG

FPB17

Transfer MultiCash File (FI-CA)

RFKKKA00

FPB2

Process Document Transfer Errors

RFKKBIBE

FPB20

Payment Advice Note Transfer

RFKKAV00

FPB21

Pymt Advice Tfr - Error Processing

RFKKAVFA

FPB22

Advice Note Tfr - Generate Cust.Str.

RFKKAVZG

FPB3

Payment lot transfer

RFKKZE00

FPB4

Payment Lot Transfer Error Process.

RFKKZEFA

FPB5

Returns Lot Transfer

RFKKRL00

FPB6

RL Transfer: Error Processing

RFKKRLFA

FPB7

Transfer from Elect. Acct Statement

RFKKKA00

FPB8

Acct Stmt Transfer: Error Processing

FPB9

Doc.Transfer-Cust.Struct.Generator

RFKKBIBZ

FPBCD

FI-CA Data Transfer Changes

RFKKBICD

FPBL_GET

Get Locked Partners and Countries

RFKK_BL_GET

FPBMC

Select MultiCash Conversion Program

RFKKMC00

FPBN

Process Balance Notifications

RFKK_BALANOTE

FPBPCR

Prep. Master Data Change fm Ext.Sys.

SAPLFKKAKTIV2

FPBPCU

Proc. Master Data Change fm Ext.Sys.

SAPLFKKAKTIV2

FPBRBOLO

Boleto: payment medium creation

RFKKBROUTBOL00

FPBRFTRACE_DELETE

Delete BRF Trace

RFKKCM_BRFTRACE_DELETE

FPBRFTRACE_DISPLAY

Display BRF Trace

RFKKCM_BRFTRACE_DISPLAY

FPBW

BW Extraction of Open Items

SAPLFKKAKTIV2

FPBWCINT

Maintain FICA Extraction Intervals

FPBWD

Delete Held Jobs

RFKKOPBWS_DELETE

FPBWS

OI Selection for Extraction - Admin.

RFKKOPBWS

FPBW_EXTRACT

Update Delta Queue

SAPLFKKAKTIV2

FPB_BUA_CONF

Set Up BP for BUA

FPB_CONF_START_WIZARD

FPB_CALL_IS_QUERIES

Call Infoset queries for APB Launchp

APB_LPD_CALL_INFOSET_QUERIES

FPB_CALL_RW_REPORT

AC Report Call for Launchpad

FPB_LAUNCHPAD_CALL_RW_REPORT

FPB_CALL_TRANSACTION

Transaction from Launchpad

FPB_LAUNCHPAD_CALL_TRANSACTION

FPB_CHANGE_APPLFIELD

Change Comb. of applid fieldnam

FPB_CHANGE_APPLID_FIELDNAME

FPB_DELETE_PERS_DATA

Delete Selected Personalization Data

FPB_DELETE_PERSONALIZATIONDATA

FPB_EXP_CLIENT_COPY

Copy Scenario from Client

FPB_EXP_CLIENT_COPY

FPB_FILL_PERS_CC

Fill for Personalization, Cost Ctrs

FPB_FILL_PERSONALIZATION_CC

FPB_FILL_PERS_PC

Fill for Personalization,Profit Ctrs

FPB_FILL_PERSONALIZATION_PC

FPB_LAUNCHPAD_CUST

Customizing of Report Launchpad

FPB_LP_CUSTOM_N

FPB_LINE_SYNC

Delete Line Items

FPB_LINE_DELDATA_SYNC

FPB_LP_ASR_HRA_CUST

Report List for Role ASR

FPB_LP_ASR_HRU_CUST

Report List for Role ASR

FPB_LP_BUA_PLA_CUST

BUA Planning Report Customizing

FPB_LP_BUA_REP_CUST

BUA Reporting Report Customizing

FPB_LP_BUY_REP_CUST

Maintain Report List for Buyer

FPB_LP_EXP_CUST

Report Lists for Express Planning

FPB_LP_ISR_REP_CUST

Maintain Report List for Role ISR

FPB_LP_IVC_REP_CUST

Maint. Report List for Invoice Verif

FPB_LP_MSS_REP_CUST

MSS Reporting Report Customizing

FPB_LP_MT_REP_CUST

MT Reporting Report Customizing

FPB_LP_PM_REP_CUST

Maintain Report List for Role PM

FPB_LP_PSS_REP_CUST

PSS Reporting Report Customizing

FPB_LP_PS_REP_CUST

Maintain Report List for Role PS

FPB_LP_QI_REP_CUST

QI Reporting Report Customizing

FPB_LP_SUP_REP_CUST

Maintain Report List for Vendor

FPB_MAINTAIN_DIALOG

Personalization: Dialog Maintenance

FPB_MAINTAIN_HIER

Personalization: Hierarchy Maint.

FPB_MAINTAIN_PERS_M

Collective Processing of Pers. Data

FPB_FILL_PERS_DIALOG_MULTI

FPB_MAINTAIN_PERS_S

Individual Processing of Pers. Data

FPB_FILL_PERS_DIALOG

FPB_MIGRATE_RULES

Migrate Rules of Monitors

FPB_MIGRATE_RULES

FPB_MON_LINE

Evaluation for Line Items

FPB_LINE_VAR_ALERT_GENERATE

FPB_MON_VAR

Evaluation for Critical Variance

FPB_MON_VAR_ALERT_GENERATE

FPB_MYB_CONF

Set up BP for MSS (myBudget)

FPB_CONF_START_WIZARD

FPB_RULE_ADMIN

Rule Administration

SAPLFPB_MON_VAR_RULE_ADMIN

FPB_RULE_ADMIN_FRONT

Front End Rule Maintenance

SAPLFPB_MON_VAR_RULE_ADMIN

FPB_RULE_USER

Display Rule for a User

FPB_RULES_FOR_USER

FPB_SHOW_PERS_DATA

Display of Personalization Data

FPB_SHOW_PERSONALIZATION_DATA

FPB_SNI_CUST

Set Hierarchy Navigation

FPB_SNI_CUST

FPC1

FI-CA Dunning - Cust.Dunn. Procedure

FPCB

Collective Bill

SAPLFKCB

FPCC

Display Cash Desk Closing

SAPLFKH4

FPCC0002

Create Account Statements

SAPLFKKAKTIV2

FPCC0026

Balance Notification Account Creatn

SAPLFKKAKTIV2

FPCC0029

Create Business Partner Statement

SAPLFKKAKTIV2

FPCC0034

Generate Write-Off Notification

SAPLFKKAKTIV2

FPCCMD

Master Data f. Challenger Strategies

RFKK_CCSTRAT_MDGRP

FPCCR

Clarification of Cashed Checks

FPCCT

FI-CA: Test Series - Coll.Strategies

SAPLFKK_CM_CC

FPCCU

Run for Collection Strategy Update

RFKK_CCUPD_MDGRP

FPCCUM

Maintain Collection Strategy Update

RFKK_CCUPD_MDGRP_MAINT

FPCD

Post Payment

SAPLFKH0

FPCD_PREP

selection items before cash journal

SAPLFPCDPREP

FPCF

Transfer Data to Cash Management

RFKKCFUPD

FPCFDEL

Delete Completed Clarification Cases

RFKKCF_DELETE

FPCG

Maintenance of Master Data Groups

SAPMFKCM0

FPCGA

Display Master Data Groups

SAPMFKCM0

FPCGB

Update of Contact Persons

RFKK_UPDATE_CONTACTPERS

FPCH1

Online Check Printing

SAPLFKK_CHECK_ONLINE

FPCHA

Assign Payment Document to Check

RFKKCHK02

FPCHESCHC

Clarification of Check Escheatment

FPCHESCH_CHANGE

Change Check Escheatment Data

RFKKCRESCH_CHANGE

FPCHESCH_DISP

Display Check Escheatment Data

RFKKCRESCH_DISPLAY

FPCHESCH_ESCH

Execute Check Escheatment

RFKKCRESCH2

FPCHESCH_START

Start Check Escheatment Process

RFKKCRESCH1

FPCHL

List of Issued Checks

RFKKCRN00

FPCHN

Create Check in Register

SAPMFKS1

FPCHO

Maintain Owner of Check Forms

FPCHP

Check Assignment for Payment Run

SAPLFKCHKREP

FPCHR

Check Management

SAPLFKCHKREP

FPCHS

Document Reversal after Check Lock

RFKKCRDV1

FPCHV

Voiding of Checks from Payment Run

RFKKCRMV1

FPCHX

Check Extract for Report Files

RFKKCHK01

FPCI

Information for Collection Agencies

SAPLFKKAKTIV2

FPCIBW

BW Extraction of Cleared Items

SAPLFKKAKTIV2

FPCIBWFC

Set Fields for CI Extraction

FPCJ

Cash Journal

SAPLFKH2

FPCJM

Edit Cash Object

FPCJM_EX

Process External Cash Desk Object

FPCJM_IN

Define Cash Desk Structure

FPCJR

Cash Desk Evaluation

RFKK_CASHJOURNAL_REPORT

FPCJ_MAINTAIN_RESP

Maintain Cash Journal Responsibilits

SAPLFKH3

FPCLBW

Extraction of Collection Items

SAPLFKKAKTIV2

FPCL_CUSTOMIZING

Payment Release List (France)

FPCL_CUSTOMIZING

FPCM1

Transfer of Credit Data

SAPLFKKAKTIV2

FPCM2

Replication of Score

SAPLFKKAKTIV2

FPCM3

Compare Replicated Score

SAPLFKKAKTIV2

FPCMCAP

Capacity Planning

FPCNR

Clarif. Incorr. Bank Data Changes

FPCODU

Correspondence Dunning

SAPLFKKAKTIV2

FPCODUH

Correspondence Dunning History

RFKKCO06

FPCOHIST

Display Correspondence History

RFKKCO02

FPCOLLAG

Derivation Cllction Agncy - Custom.

FPCOLLAGP

Derivation Cllction Agncy - Mainte.

FPCOLLHIST

Display Collection History

RFKK_COLLHIST

FPCOPARA

Correspondence Printing

SAPLFKKAKTIV2

FPCPL

Clarification Processing: Pmnt Lot

FPCPL_ALERT

Clarification Processing: Pmnt Lot

FPCPR

Clarif. Processing: Payment Run

FPCR1

Display Creditworthiness

SAPLFKK_LIST_CREDIT_RATING

FPCR2

Change Creditworthiness

SAPLFKK_LIST_CREDIT_RATING

FPCRL

Clarification Processing: Returns

FPCRPO

Clarification Processing: Credit

FPCRPO_DET

Create Credit List

SAPLFKKAKTIV2

FPCR_ACTIVATE

Applic.: Activate Garnishment Reg.

FPCR_ACTIVATE

FPCR_CUSTOMIZING

Garnishment Register

FPCR_CUSTOMIZING

FPCR_NUMBERRANGE

Number Range Maintenance: FPCRCASEID

SAPMSNUM

FPCS

Payment Card Billing

SAPLFKKAKTIV2

FPCUM

Write-Off fm Clarification Worklist

RFKKUMBKL

FPCVS

Clarification Processing:

FPCVS_CLAR

Confirm Payments

FPCVS_CONF

Confirm Reported Payments

RFKK_CVSPAY_CONFIRM

FPCVS_EXAM

Monitoring of Third Party Payments

RFKK_CVSPAY_EXAM

FPD1

Security Deposit Statistics Report

RFKK_SECURITY_STATISTICS

FPD2

Overview of Security Deposits

RFKK_SECURITY_FOR_PARTNER

FPDDA2

Change Debit Memo Notification

SAPMFK00

FPDDA3

Display Debit Memo Notification

SAPMFK00

FPDDAX

Debit Memo Notification

SAPLFKKAKTIV2

FPDE

Document Extracts: Overview

RFKK_DOC_EXTR

FPDEC_DEL

Customizing Extr. - Deletion of Ext.

RFKK_CUST_EXTR_DEL

FPDEC_EXP

Customizing Extracts - Export

RFKK_CUST_EXTR_EXP

FPDEC_IMP

Customizing Extracts - Import

RFKK_CUST_EXTR_IMP

FPDEP_DEL

Partner Extracts - Del. of Extract

RFKK_BP_EXTR_DEL

FPDEP_EXP

Partner Extracts - Export

RFKK_BP_EXTR_EXP

FPDEP_IMP

Partner Extracts - Import

RFKK_BP_EXTR_IMP

FPDE_AEXP

Doc. Extracts - Export fm Archive

RFKK_DOC_EXTR_AEXP

FPDE_DEL

Doc. Extracts - Deletion of Extract

RFKK_DOC_EXTR_DEL

FPDE_EXP

Document Extracts - Export

RFKK_DOC_EXTR_EXP

FPDE_EXTR

Doc. Extracts - Export Extr. Docs

RFKK_DOC_EXTR_EXTR

FPDE_IMP

Document Extracts - Import

RFKK_DOC_EXTR_IMP

FPDKCPR

Denmark : CPR / CVR No

FPDM00

Display Dispute Cases

RFKKDM00

FPDM01

Create Coll. Cases after Dunn. Run

RFKKDM01

FPDMS

Manage Documents

RFKKDMSMON

FPDMS1

Add Documents

RFKKDMSCC

FPDMS2

Determine Image of Documents

RFKKDMSCC1

FPDMS3

Assign Business Partner

RFKKDMSMON1

FPDMS4

Delete Images of Documents

RFKKDMSDELIMAGE

FPDOC

Display missing FI-CA document

RFKKGAPFICANUM00

FPDP_ACTIVATE

Application: Activate Down Payments

FPDP_ACTIVATE

FPDP_CREATE

Down Payments with Purchase Orders

FPDP_START

FPDP_CUSTOMIZING

Down Payments

FPDP_CUSTOMIZING

FPDP_MESSAGE

Customizing Messages

FPDP_MESSAGE

FPDR

Trans.Postg Run for Deferred Revenue

SAPLFKKAKTIV2

FPDR_BY_EVENT

Transfer Run (Event-Based Def.Rev.)

SAPLFKKAKTIV2

FPDR_BY_EVENT_CORR

Evt-Based Def.Revenues Adjustmt Run

RFKK_DEFREV_BY_EVENT_CORR

FPDUDC

Create Docs from Standing Requests

SAPLFKKAKTIV2

FPDUN_REPAIR

Delta Update

RFKKDUNBW_REPAIR

FPDUTL

Dunning Telephone List

FPE1

Post Document

SAPMFKP1

FPE1S

Post Sample Document

SAPMFKP1

FPE2

Change Document

SAPMFKS1

FPE2C

Reset Check Reason in Document

SAPMFKS1

FPE2M

Mass Document Change

SAPMFKS1

FPE2S

Change Sample Document

SAPMFKS1

FPE3

Display Document

SAPMFKS1

FPE3S

Display Sample Document

SAPMFKS1

FPE4

Display Document Changes

SAPMFKS1

FPEMMA

Log Analysis for Mass Runs

RFKKEMMA

FPEMMACGEN

Mass Act.: Clarification Case Gen.

SAPLFKKAKTIV2

FPEMMAMA

EMMA: Mass Activities

SAPLFKKAKTIV2

FPEMMAPREP

EMMA: Mass Activity for Job Analysis

FPESCSB190

Bank Data Validation: CSB 19.1

RFKKESCSB19_1

FPEW1

Euro: Reconcile with G/L

RFKKEWU1

FPEW2

Euro: Status of Mass Runs

RFKKEWU2

FPEW3

Euro: Conversion of FI-CA Documents

REUKEWU3

FPEW3A

EURO: Balance Determin. in FI G/L

REUKEWU3A

FPEW4

EURO: Conv. Inst.Plan and Coll. Bill

REUKEWU4

FPEW5

Euro: Display Critical Documents

RFKKEWU5

FPEW6

Euro: Adjust FI Reconciliation Accts

RFKKEWU6

FPEW7

Euro: Check Adjustment Posting

RFKKEWU7

FPEW8

Log Data on Euro Differences

RFKKEWU8

FPEWG

EURO: Determin. of GLT0 Conv.Prog.

RFKKEWUGLT0

FPEWS

EURO: FI-CA Document Balances

REUKEWUSALDOCHECK

FPEXC

Ext. Cash Desk Servs: Transfer OIs

SAPLFKKAKTIV2

FPEXC_TR

Turkey: Open Item selection

RFKKTROUTEXTDSK00

FPF1

Create Reconciliation Key

SAPMFK00

FPF2

Change Reconciliation Key

SAPMFK00

FPF3

Display Reconciliation Key

SAPMFK00

FPFAGG

Aggregate Reconciliation Key

SAPMFK00

FPFMDY

Executn of Subsequent FM Activation

SAPLFKKAKTIV2

FPG0

Maintain Alternative Posting Data

FPG1

Transfer Posting Totals to G/L

RFKKGL00

FPG1M

General Ledger Transfer - Mass Run

SAPLFKKAKTIV2

FPG2

Reconcile with General Ledger

RFKKGL20

FPG2M

Check G/L Documents - Mass Run

SAPLFKKAKTIV2

FPG3

Transfer to CO-PA

RFKKCOPA00

FPG3M

COPA Transfer - Mass Run

SAPLFKKAKTIV2

FPG4

Close Reconcil. Keys Automatically

RFKKFIKEYCLOSE

FPG5

FI-CA Docs to FI-GL Docs

RFKKGL30

FPG7

Check CO-PA Documents

RFKKCO20

FPG7M

Check CO-PA Documents - Mass Run

SAPLFKKAKTIV2

FPG8

Reverse General Ledger Transfer

RFKKGL_REV

FPI1

FI-CA: Calc. Interest Individually

SAPLFKI1

FPI2

FI-CA: Interest on Cash Sec. Deposit

SAPLFKI1

FPI3

FI-CA: Overdue Interest Inst.Plan

SAPLFKI1

FPI4

FI-CA: Display Interest Calculation

SAPLFKI1

FPI5

Loan Calculation: Test Transaction

SAPLFKI5

FPIA_FINTAP

Item Interest Calculation Vendors

FPIA_RFINTITAP

FPIA_INTSHOW

Overview of Int. Runs for Item. Int.

FPIA_RFINTITSHOW

FPIA_KEPL00

List of vendor line items

RFKEPL00

FPIA_MASS_UPD

Penalty Interest Mass Changes

*****FPIA_MASS_UPD

FPIA_SINGLE_02

FPIA Single Transaction Create/Chang

SAPLFPIA_SINGLE_TRANSACTION

FPIA_SINGLE_03

FPIA Single Transaction Display

SAPLFPIA_SINGLE_TRANSACTION

FPIA_UPLOAD_INTID

Transfer int. ind. from backend sys.

FPIA_UPLOAD_INT_INDICATORS

FPINFCO1

Information Container: Send Data

SAPLFKKAKTIV2

FPINFCO2

Display Information Container

RFKK_INFCO_DISPLAY

FPINFCO3

Information Container: Reset Send

RFKK_INFCO_DISPLAY_SENDRESET

FPINTHDEL

Delete Interest History

RFKKINTH

FPINTM1

Interest Run

SAPLFKKAKTIV2

FPINTM2

Cash Security Dep. Interest Run

SAPLFKKAKTIV2

FPIN_CUSTOMIZING

Penalty Interest

FPIN_CUSTOMIZING

FPIN_LIST

Enter Arrears Days for Penalty Int.

FPIN_BEGIN

FPIPBW

Installment Plan Extraction

SAPLFKKAKTIV2

FPIPKEY

Installment Plans for Key Date

SAPLFKKAKTIV2

FPK1

Item Processing

SAPLFKF1

FPL9

Display Account Balance

SAPMFKL9

FPL9S

Account Balance: Internal Call

SAPMFKS1

FPLC

Acct Balance: Fullscreen Chronology

SAPMFKL9

FPLKA

Evaluate Processing Locks

RFKKALCK

FPLKDEL

Delete Mass Locks Set

RFKKLOCKDEL

FPLOGADMI

Log Administration Form Processing

SAPLFPLOGADMI

FPM3

Display Dunning History

RFKKMA02

FPM3_RELEASE

Release Dunning Notices

RFKKMARELEASE

FPM4

Display Returns History

RFKKRF02

FPMA

Automatic Clearing

SAPLFKKAKTIV2

FPMANAGER

Maintain Additional Manager

SAPLFKK_CM_USER

FPMDT

Master Data Transfer

SAPLFICA_MDT

FPMO

FI-CA: Application monitor

SAPMFPMO

FPN1

Number Range Maintenance: FKK_BELEG

SAPMSNUM

FPN10

Number Range Maintenance: FKKINDPAY

SAPMSNUM

FPN2

Maintain Number Range: FKK_ACCOUNT

SAPMSNUM

FPN3

Number Range Maintenance: FKK_ZAUFT

SAPMSNUM

FPN4

Number Range Maintenance: FKKPYFORM

SAPMSNUM

FPN5

Number Range Maintenance: FKK_UMB

SAPMSNUM

FPN6

Number Range Maintenance: FKK_EXTDOC

SAPMSNUM

FPN7

Number Range Maintenance: FKKPYORDER

SAPMSNUM

FPN8

Number Range Maintenance: FKK_TXINV

SAPMSNUM

FPN9

Number Range Maintenance: FKKPYANNMT

SAPMSNUM

FPNORMBP

Normalized BP for Duplicate Search

SAPLFKKAKTIV2

FPNP2P

Number Range Maintenance: FKK_P2P

SAPMSNUM

FPNRPT

Number Range Maintenance: FKK_REPT

SAPMSNUM

FPN_AGGRF

Number Range Maintenance: FKKDREGAGG

SAPMSNUM

FPN_AUBID

Number Range Maintenance: FKKD_AUBID

SAPMSNUM

FPN_DISPUTE

Number Range Maintenance: FKKDISPUTE

SAPMSNUM

FPN_EXTDOC_IT

No. Range Maintnce: FKKEXBL_IT

SAPMSNUM

FPO1

FI-CA: OI List per Key Date

RFKKOP03

FPO1P

OI List for Key Date (Parallel)

SAPLFKKAKTIV2

FPO1_ACC

FI-CA Key Date-Specific OI List(Acc)

RFKKOP03_ACC

FPO2

Reconciliation of OI's in G/L

RFKKOP10

FPO4

Item Evaluation

RFKKOP04

FPO4P

OI List for Key Date (Parallel)

SAPLFKKAKTIV2

FPO6

Evaluation of Report Totals

RFKKOP06

FPO7

Analysis of Extracted Open Items

RFKKOP07

FPO7F

Display Non-Resident Customers

RFKKOP07

FPOITR

Outbound Interface: BP Postings

SAPLFKKAKTIV2

FPOP

Update of BP Delta Queue

SAPLFKKAKTIV2

FPOPDEL

Delete Trigger for BP Delta Queue

RFKKKOBW_DELETE

FPOR2

Change Payment Order

SAPMFK00

FPOR3

Display Payment Order

SAPMFK00

FPOR8

Reverse Payment Order

SAPMFK00

FPOR8M

Mass Reversal of Payment Orders

RFKKPYOR_MASS

FPP

Framework for Parallel Processing

FPP_UI_START

FPP1

Create Contract Partner

BUSSTART

FPP1_C

Create CP with Cust. Integration

BUSSTART

FPP1_V

Display CP with Vendor Integration

BUSSTART

FPP2

Change Contract Partner

BUSSTART

FPP2A

Activate Planned Changes

BUSPCDACT

FPP2_C

Change CP with Customer Integration

BUSSTART

FPP2_V

Change CP with Vendor Integration

BUSSTART

FPP3

Display Contract Partner

BUSSTART

FPP3_C

Display CP with Cust. Integration

BUSSTART

FPP3_V

Display CP with Vendor Integration

BUSSTART

FPP4

Maintain Payment Data

SAPLFKKC4

FPP7

Create Installer

BUSSTART

FPP8

Change Installer

BUSSTART

FPP9

Display Installer

BUSSTART

FPPARDEL

Delete Parameter Records

RFKK_MASS_ACT_PARAMETER_DELETE

FPPARHID

Hide Parameter Records

RFKK_MASS_ACT_PARAMETER_HIDE

FPPARMV

Move Parameter Records

RFKK_MASS_ACT_PARAMETER

FPPARUNHID

Reactivate Parameter Records

RFKK_MASS_ACT_PARAMETER_UNHIDE

FPPCAI

PCARD: Items in card account

RFKKPCAI

FPPCAS

PCARD: Invoiced items

RFKKPCAS

FPPCBP

PCARD: Business partner with cards

RFKKPCBP

FPPCDL

PCARD: Delete logs

RFKKPCDL

FPPCDS

PCARD: Perform invoicing

RFKKPCDS

FPPCLI

PCARD: Log (paid items)

RFKKPCLI

FPPCLP

PCARD: Log (payments)

RFKKPCLP

FPPCSF

PCARD: Display invoicing file

RFKKPCSF

FPPCSL

Payment cards: Display log

SAPMFK00

FPPCTS

PCARD: Items to be invoiced

RFKKPCTS

FPPN5

Postprocess Prenotification Return F

RFKKPNMD00

FPPNH

Display Prenotification History

RFKKPNHIS0

FPPNO

Prenotification file outgoing

RFKKPNFC00

FPPNR

Process Prenotification Return

RFKKPNR00

FPPNU

Change Prenotif. Processing Status

RFKKPNHIS0

FPPOBJ

Maintain Interval Distributions

FPP_UI_PAROBJ_INSTANCES

FPPST

Denmark: Stop payment

RFKKSTPAY00

FPP_2

Parallel Processing Initial Screen

FPP_UI_START_2

FPP_2_SAMPLE

Example - Parallel Processing

FPP_SAMPLE

Sample Mass Activity

FPP_SAMPLE_ENTRY

Framework for Parallel Processing

FPP_UI_START

FPP_SAMPLE_FICA

Sample Mass Activity

FPP_STMT

Parallel Processing of Settlement

FPP_STMT_ENTRY

Framework for Parallel Processing

FPP_UI_START

FPP_UI_START_2

Start of Interface

FPP_UI_START_2