Transactions

Complete Transaction Code Documentation From FMFG_PR_POST up to FO8H

This documentation is copyright by SAP AG.
Count: 1097 Skipped: 64
Transaction Code
Description
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
Treasury Report on Receivables
RFFMFG_TROR
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_PAM_SUMM
PAM SPS Summary File Creation
RFFMFG_SPS_PAM_SUMMARY
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_UPD_SL_LINES
Update 95/96/97 ledger line items
RFFMFG_UPD_SL_LINES
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_CHAIN1
Check Chains Consistency
RFFMCHECK_CHAIN_AA
FMJ_DISP
Display Cmmt Carryforward Approval
RFFMCCF_SHOW_CHAIN
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
FMKFH01
Key Figures Reporting tools
RFFMKF_HANA_VIEW
FMKFR01
Display budget data
FMKF_REPORT01
FMKO_RFFMKHPL
Budget plan
RFFMKHPL
FMKUANADOC
Analyze document consistency
RFFMKU_ANALYZE_DOCUMENTS
FMKUCORREF
Correct REFRYEAR in FMBDP
RFFMKU_CORRECT_REFRYEAR
FMKUDB
Display BCS Data Analysis
RFFMKU_DATABASE_ANALYSER
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
FMKUTOTCOLLAPSE
Collapse Budget Totals
RFFMKU_TOTALS_COLLAPSE
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
FML42
ML Help Desk Cockpit
FML_ML_OVERVIEW
FMLBH
Data Integrity Analysis for ML
FML_BLOODHOUND
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
FMLSHOWCUST
Show ML Customizing Settings
FINS_ML_CONFIGURATION_CHECK
FML_MIG_CHECK
Check Material Ledger migration
R_FML_MIGRATION_CHECK
FML_MIG_CHECK_STATUS
Status of ML migration check
R_FML_MIGRATION_CHECK_STATUS
FML_MIG_CUST
Migrate Material Ledger Customizing
R_FML_CUSTOMIZING
FML_MIG_DEL
Deletion of Material Ledger data
R_FML_DELETION
FML_MIG_START
Material Ledger Production Startup
R_FML_MIGRATION
FML_MIG_STATUS
Status of Material Ledger Migration
R_FML_MIGRATION_STATUS
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
FMMEASURE_DISPLAY
Display Funded Program
RFFMMD_MEASURE_DISPLAY
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
Loans: Due Date List for Pl. Records
RFVDSO03
FMN9
Loans: Due date list for posted doc.
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
FMNSCN
Reconstruction of SRM Shopping Carts
RFFMRP09N
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
FMPEBTRANS
Transfers with Tax
FMPEBTTL
Tax Totals
FMPEB_TAXLIST
FMPEP
Multiple Budget Entry
SAPLFMPEP_MUTIPLE_BUDGET
FMPEPE
Easy Multiple Budget Entry
SAPLFMPEP_MUTIPLE_BUDGET
FMPEP_ADMIN
Temp.Admin.Easy Multiple BudgetEntry
FMPEP_V_FMPEP_ADM_SV_CALL
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
FMPSO003
Update Funds Commitments
RFFMKG10
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.
FMRBDISPCHANGEDOC
Display RIB Change Documents
RFFMRB_CHANGE_DOC_DISPLAY
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 Purch. Requisition
RFFMRC22
FMRC23
Reconciliation of Purchase Orders
RFFMRC23
FMRESDISPLAY
Display Earmarked Funds
RFFMRESDISPLAY
FMRESV_EF_COMP
Earmarked funds set to complete
RFFMRP_MAT_RESV_COMPL
FMRESV_EF_CREATE
Create Earmarked funds for Mat. Res.
RFFMRP_MAT_RESERVATION
FMREVACTREASON
Activate Reversal Reasons
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 Items
RFFMERLK
FMRE_WFDEC_RSN
Decision Reason for D-Key (Workflow)
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_FW_BROWSER
FM Line Item Browser
RFFMRPF_LIX
FMRP_FW_BUDCON
Budget Consumption Line Items
RFFMRPF_BUDCON
FMRP_FW_COMACT
Overview of Commitments/Actuals
RFFMRPF_CONSUMPTION
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 Precommitment
SAPLFMFR
FMY2
Change Funds Precommitment
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 Group
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
FN83
DO NOT USE: Create Waiver
SAPMF67K
FN84
Change waiver
SAPMF67K
FN85
Display Waiver
SAPMF67K
FN86
DO NOT USE: Write-Off Deb.Item Enter
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
FNAPPOFF_DISP
Display Loan Application/Offer
RFVD_ARC_APPOFF_DISPLAY
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
FNBTS
Bal. Sheet Transf. (Single Contract)
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
FNCOLLATE_DISP
Display Collaterals from Archive
RFVD_ARC_COLLATERAL_DISPLAY
FNCOLOBJ_DISP
Display Col. Objects from Archive
RFVD_ARC_COLOBJ_DISPLAY
FNCONTRACT_DISP
Display Loan Contracts
RFVD_ARC_CONTRACT_DISPLAY
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
FNDIP
Differentiated Incoming Payment
RFVD_CHANGE_DIP_DATA
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
FNKWGRAT
Maintain Debtor Ratings
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
FNM1S_NODD
Automatic Posting - Single
RFVSOLD2
FNM1_NODD
Automatic Posting
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
FNMODELCALCSHOW
Display Archived Model Calculations
RFVD_ARC_MODELCALC_DISPLAY
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
FNPAD
Prepare New Auto Debit
RFV_PREP_NEW_AUTODEBIT
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
FNRAP
parallel calculation of accruals
RFVD_CHK_PARALLEL_ACCRUAL
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_ACC_STMT
Reprint of Account Statement
RFVD_CORR_REPRINT_ACC_STMT
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_CHANGE_SEPA_DATA
Check and adjust SEPA Data in Loans
RFVD_CHANGE_SEPA_DATA
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_CONTRACT_SEPA
Set contract IBAN / BIC
RFVD_CONTRACT_SEPA_DATA
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_NEW_AUTO_DEBIT
New Auto Debit (SEPA Direct Debit)
RFVD_NEW_AUTODEBIT_SEPA
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_SEPA_DD_CHECK
Check SEPA Direct Debit Records
RFVD_CHK_SEPA_DD_RECORDS
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_TRLE_ADJUST
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

Length: 192260 Date: 20200602 Time: 171050

Count: 1097     sap01-206 ( 504 ms ) This documentation is copyright by SAP AG.

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