Transactions

Complete Transaction Code Documentation From FO8H up to FPCOHIST

This documentation is copyright by SAP AG.
Count: 1161 Skipped: 70
Transaction Code
Description
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
FOT_RFYTXDISPLAY
Tcode RFYTXDISPLAY
RFYTXDISPLAY
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
FOX0_ACTIVATE_PROFIL
Activate Explosion Profile
FOX0_ACTIVATE_PROFILE
FOX0_CHECK_LINKS
Check Object Relationships
FOX0_CHECK_LINK_TYPES
FOX0_EXTENSION
Application-specific enhancements
FOX0_LINK_BACK
Inverse Relationship
FOX0_LINK_TYPE
FOX - Object Relationships
FOX0_OBJECT_DATA
Object Data in FOX
FOX0_OBJ_TYPE
FOX - Object Types
FOX0_PROFILE
FOX Explosion Profiles
FOX0_SCENARIO
Explosion Scenarios
FOX0_VALIDITY
FOX - Validity Identifiers
FOX3
FOX: Area Menu
FOX3_MENUE
FOX3_FKO_TEST
FOX: Test for Foreign Key Objects
FOX3_FKO_TEST
FOX3_READ_TEST
FOX: Read a Request
FOX3_READ_TEST
FOX3_REQUEST_NUM
Number Range Maintenance: FOX_REQ
FOX3_TEST
FOX: Test Explosion
FOX3_REQUEST_TEST
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
Process Collection Items
SAPLFKA6
FP03D
Submit Items to Collection Agency
RFKKCOL2
FP03DM
Mass Act.: Submission to Coll.Agency
SAPLFKKAKTIV2
FP03DML
Delete Submissions Logs f. Collectn
RFKKCOPROTCL
FP03E
Release 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 Collections Information
RFKKCOPN
FP03L
Display Collection Items
RFKKCOL3
FP03M
Mass Run: Release for Collection
SAPLFKKAKTIV2
FP03P
Post Receivable for Collect. Agency
RFKKCOPO
FP03R
Display Repayment Request
SAPMFK00
FP03U
Recall Receivables frm Coll. Agency
RFKKCOLR
FP04
Write Off
SAPLFKA1
FP04H
Write-Off History
RFKKWOH2
FP04HP
Write-Off History Public Sector
RFMCAWOH1
FP04M
Write-Off (in Parallel)
SAPLFKKAKTIV2
FP04M_SAPJ
Fiori App: Mass Write-Off
RFKK_MASS_AKTYP_APJ_0095
FP04P
Write-Off with Authoriz. Wrt-Off Rsn
FP04_APPROVE
Approve Item Write-Off
SAPLFKK_WORKFLOW_WRITEOFF
FP04_US_TELCO
Write Off
SAPLFKA1_US_TELCO
FP05
Process Payment Lot
SAPMFK00
FP05ARC
Create Archive Index for Payment Lot
RFKKPLAR
FP05BNKD
Transder Bank Data from Clarif. Case
RFKK_CFBNKD
FP05CLE
Process Payment Lot
SAPMFK00
FP05CLE_CALL
Clarification proc. via CALL TRANS
SAPMFK00
FP05DIS
Display payment lot item
SAPMFK00
FP05DISP
Display Payment Lot Item
RFKKPLDISP
FP05FIK
Change Reconcil. Key for Payment Lot
RFKKZSTF
FP05_PROP
Exception Accts for Clarif. Proposal
FP06
Account Maintenance
SAPMFK00
FP06LG
Transfer Account Statement
SAPMFK00
FP07
Reset Clearing
SAPMFK00
FP08
Reverse Document
SAPMFK00
FP08M
Reverse Documents
RFKKSTOR
FP08MP
Reverse Document (in Parallel)
SAPLFKKAKTIV2
FP08MP_SAPJ
Fiori App: Mass Reversal (Parallel)
RFKK_MASS_AKTYP_APJ_0091
FP09
Process Returns Lot
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
Generate Check Deposit List
RFKKCK01
FP22
Mass Reversal of Documents
SAPLFKBRD
FP25
Process Check Lot
SAPMFK00
FP25PDC
Edit Postdated Check Lot
SAPMFK00
FP27
Prior Period Posting to Clarif. Acct
SAPMFK00
FP2P
Valuate Promise 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 Own Clarification Cases
RFKKPLCLS
FP30H
Find Payment (User-Defined Search)
RFKKPLWP2
FP31
Find Payment (fromm Payment Run)
RFKPYSRC
FP35
Process Credit Card Lot
SAPMFK00
FP40
Transfer Items
SAPLFKU1
FP40N
Transfer Items and Requests
SAPLFKU4
FP40P
Process Prepaid Balance
SAPLFKKPREPD
FP40PE
Process Prepaid Error
SAPLFKKPREPERR
FP45
Process Payment Order Lot
SAPMFK00
FP45RTP
Payment Order Lot (Real-Time)
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
Extract Revenue Distribution
RFKKRDI_BW
FP60G
Change Distribution Periods
SAPLFKK_RDI
FP60M
Distribute Revenues
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
Evaluate 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
Maint. Document Types Residence Time
FPAC01
Maintain Correspondence Resid. Time
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.
FPACCADJ
Post Account Assignment Adjustment
RFKK_ACC_ADJUSTMENT
FPACTEN
Create Customer Notifications
RFSCM_BUPA_ACT_EN
FPAGENT
Maintain Collection Specialist
SAPLFKK_CM_USER
FPAR
Archive Documents
FPAR01
Activate Official Document Numbers
FPAR02
FI-CA: Archive Requests
FPAR02A
FI-CA: Residence Time for Requests
FPAR02B
Activate AS for Archiving Requests
FPAR03
Archive Revenue Distribution
FPAR03B
Activate AS for Revenue Distribution
FPAR03C
Activate AS for Enhanced Rev.Distrib
FPAR04
Archive Tax Reporting
FPAR05
Archive Gen. Revenue Reporting
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
Archive Foreign Currency Valuation
FPAR10
Archive Clearing History
FPAR11
Archive Doubtful Receivables
FPAR12
FI-CA: Invoicing by Third Party
FPAR2
Archive Correspondence
FPAR50
Security Deposit Archiving
FPAR50A
FICA Runtime for Archiving Sec. Dep.
FPAR50B
Activate AS for Archiving Sec. Dep.
FPARBGA0
FI-CA: Res.Time Tax Info for Com.Ops
FPARBGA1
Archiving of Tax for Commercial Ops
FPARBGA2
Activate AS for Tax for Commerc. Ops
FPARBP
Archive Business Partner
FPARCAMA0
FI-CA: Master Agrmt Residence Time
FPARCAMA1
Archive Master Agreements
FPARCAMA2
Activate AS for Master Agreement
FPARCASE0
FI-CA: Item List Residence Time
FPARCASE1
Archiving of Item List in Cases
FPARCASE2
Activate AS for Item List in Cases
FPARCAVT0
FI-CA: Prov.Contracts Resid. Time
FPARCAVT1
Archive Provider Contracts
FPARCAVT2
Activate AS for Provider Contract
FPARCJ0
FI-CA: Cash Journal Residence Time
FPARCJ1
Archive Cash Journal
FPARCJ2
Activate AS for Cash Journal
FPARCOLD0
FI-CA: Ext. Collections Resid.Time
FPARCOLD1
Archive Submission to External Coll.
FPARCOLD2
AS External Collection
FPARCOLL0
FI-CA: Collection Agency Resid.Time
FPARCOLL1
Archive Submission Collection Agency
FPARCOLL2
Activate AS for Collection Agency
FPARCR0
FI-CA: Check Deposit Residence Time
FPARCR1
Archive Check Deposit
FPARC_PAYH01
FI-CA: Resid. Time Pmt Run Pmt Data
FPARC_PAYH02
Activate Arch.Str.for PmtRun PmtData
FPARDMS1
Archive Management Data for DMS
FPARDMS2
Activate AS Management Data for DMS
FPARDOCMASS
Archive Documents (in Parallel)
SAPLFKKAKTIV2
FPARDRE0
Event-Based Def.Revenues Resid.Time
FPARDRE1
Archiving of Event-Bsd Def.Revenues
FPARDRE2
AS Event-Based Deferred Revenues
FPARDRVA
AS Doubtful Receivables
FPAREXC0
FICA: Res.Time External Payment Info
FPAREXC1
Archive 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
FPARFAC0
FI-CA: Residence Time Factoring
FPARINDPAY0
Payment Specifications Resid. Time
FPARINDPAY1
Archive Payment Specification
FPARINDPAY2
Activate AS for Payment Specificatns
FPARINF0
FI-CA: Information Container Life
FPARINF1
Archive Information Container
FPARINF2
Activate Information Container AS
FPARIP0
FICA: Life of Payment Specifications
FPARIPBW0
FI-CA: Residence Time Inst. Plan BW
FPARIPBW2
AS Installment Plan BW
FPARIPH1
Inst. Plan Header/History Archiving
FPARIPH2
AS Installment Plan Header and Hist.
FPARIPL0
Inst.Plan Key Date Residence Time
FPARIPL1
Archive Inst.Plan Data for Key Date
FPARIPL2
AS Key Date Recording of Instal.Plan
FPARM0
FI-CA: Dunning History Resid. Time
FPARM1
Archive Dunning History
FPARMDOC0
FI-CA: Sample Docs Residence Time
FPARMDOC1
Archive Sample Documents
FPARMDOC2
Activate AS for Sample Documents
FPARMDOC3
FI-CA: Sample Docs Residence Time
FPAROB1
FI-CA Official Doc. Number Archive
FPARPAYH
FI-CA: Payment Run Payment Data
FPARPCARD0
FICA: Pmt Card Supplement Resid.Time
FPARPCARD1
Archive Payment Card Supplement
FPARPCARD2
Activate Payment Card Supplem. AS
FPARPDC0
FI-CA: Resid. Time Postdated Checks
FPARPDC1
Archive Postdated Checks
FPARPDC2
AS Activate Postdated Checks
FPARPNBK0
FI-CA: Prenofitication Resid. Time
FPARPNBK1
Archive Debit Memo Notifications
FPARPNBK2
Activate Archive IS Prenotification
FPARPP0
Promise to Pay Residence Time
FPARPP1
Archive Promises to Pay
FPARPP2
Activate Promise to Pay AS
FPARPPAC0
FI-CA: Prepaid Accts Residence Time
FPARPPAC1
Archive Prepaid Accounts
FPARPPAC2
Activate AS for Prepaid Accounts
FPARPRNH0
FI-CA: Res.Time SEPA Prenotification
FPARPRNH1
Archive SEPA debit memo notification
FPARPRNH2
AS Activate Pre-Notification
FPARPYOR0
FI-CA: Residence Time of Payt Orders
FPARPYOR2
AS Payment Order
FPARR0
FI-CA: Returns Lot Residence Time
FPARR1
Archive Returns Lots
FPARR2
Returns History Residence Time
FPARR3
Archive Returns History
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
Archive Reconciliation Key
FPARSUM2
Activate Reconciliation Key AS
FPART02A
FI-CA: Req. Template Residence Time
FPART02B
Activate AS for request template
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
Archive Telecommunications Tax Data
FPARUSTAX2
Activate AS for Telco Tax
FPARV1
Archive Contract Accounts
FPARWL0
FI-CA: Collection Worklist Res.Time
FPARWL1
Archive 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 Res.Time
FPARWLI1
Archive 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
Archive Payment Lots
FPARZ1
FI-CA: Payment Lot Residence Time
FPARZWF2
AS Doubtful Receivables (BWBER)
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
Maintain Payment Advice Note
SAPLFKK_AVIS
FPAVDEL
Delete Payment Advice Note
RFKK_AVIS_DEL
FPAVI
Maint. 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 Specif. f. Payt Run
SAPMFKS1
FPAY1B
Payment Specification for Payt Lot
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
Transfer Documents
RFKKBIB0
FPB10
Paymt Lot Transfer - Cust.Struct.Gen
RFKKZEZG
FPB11
ReturnsLotTransfer - Cust.Struct.Gen
RFKKRLZG
FPB12
Transfer Check Register
RFKKCR00
FPB13
Check Reg. Transfer - Error Proces.
RFKKCRFA
FPB14
Check Reg. Tfr - Cust. Struct. Gen.
RFKKCRZG
FPB17
Transfer Data from MultiCash File
RFKKKA00
FPB1X
Transfer Documents from Excel
RFKK_DOC_POST_FROM_EXCEL
FPB2
Document Transfer: Process Errors
RFKKBIBE
FPB20
Transfer Payment Advice Note
RFKKAV00
FPB21
Payment Advice Tfr: Error Processing
RFKKAVFA
FPB22
Advice Note Tfr - Generate Cust.Str.
RFKKAVZG
FPB3
Transfer Payment Lots
RFKKZE00
FPB4
Payment Lot Transfer Error Process.
RFKKZEFA
FPB5
Transfer Returns Lot
RFKKRL00
FPB6
RL Transfer: Error Processing
RFKKRLFA
FPB7
Transfer Account Statement
RFKKKA00
FPB8
Acct Stmt Transfer: Error Processing
FPB9
Doc.Transfer-Cust.Struct.Generator
RFKKBIBZ
FPBCD
FI-CA Data Transfer Changes
RFKKBICD
FPBDC
Bank Data Correction
RFKKMC00
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
FPBRCANC
Cancellation of Payment Order
SAPFKPY3_CANC_BR
FPBRCOLBON
Transaction for I/C FEBRABAN file pg
RFKKCOLBON_BR
FPBRFPLUS_SAMPLE
Sample Application for Collections
RFKKCM_BRFPLUS_DISPLAY
FPBRFTRACE_DELETE
Delete BRF Trace
RFKKCM_BRFTRACE_DELETE
FPBRFTRACE_DISPLAY
Display BRF Trace
RFKKCM_BRFTRACE_DISPLAY
FPBRLEVY
Brazil: Amount calculation per Levy
RFKKBRLEVY
FPBW
Extract Open Items
SAPLFKKAKTIV2
FPBWCINT
Maintain FICA Extraction Intervals
FPBWD
Delete Held Jobs
RFKKOPBWS_DELETE
FPBWS
Management of Item Extracts
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_PERSDATA_OLD
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 Personalization Data
FPB_SHOW_PERSONALIZATION_DATA
FPB_SNI_CUST
Set Hierarchy Navigation
FPB_SNI_CUST
FPC1
FI-CA Dunning - Cust.Dunn. Procedure
FPCA_MON
Payment Cards: Monitor
SAPLFKK_CARD_MON
FPCB
Edit Collective Invoice
SAPLFKCB
FPCC
Display Cash Desk Closing
SAPLFKH4
FPCC0002
Create Account Statements
SAPLFKKAKTIV2
FPCC0002_SAPJ
Fiori App: Acct Statement Generation
RFKK_MASS_AKTYP_APJ_0002
FPCC0026
Create Balance Notification
SAPLFKKAKTIV2
FPCC0029
Create Business Partner Statements
SAPLFKKAKTIV2
FPCC0034
Generate Write-Off Notification
SAPLFKKAKTIV2
FPCCMD
Master Data f. Challenger Strategies
RFKK_CCSTRAT_MDGRP
FPCCR
Clarification of Cashed Checks
FPCCT
Test Series f. Collection Strategies
SAPLFKK_CM_CC
FPCCU
Update Collection Strategies
RFKK_CCUPD_MDGRP
FPCCUM
Maintain Collection Strategy Update
RFKK_CCUPD_MDGRP_MAINT
FPCD
Cash Desk
SAPLFKH0
FPCD_PREP
Item Selection Before Cash Journal
SAPLFPCDPREP
FPCESPAC
Define CESP Auth. Codes (Argentina)
FPCF
Transfer Data to Cash Management
RFKKCFUPD
FPCFDEL
Delete Completed Clarification Cases
RFKKCF_DELETE
FPCG
Maintain Master Data Groups
SAPMFKCM0
FPCGA
Display Master Data Groups
SAPMFKCM0
FPCGB
Update Contact Persons
RFKK_UPDATE_CONTACTPERS
FPCH1
Online Check Printing
SAPLFKK_CHECK_ONLINE
FPCHA
Assign Payment Document to Check
RFKKCHK02
FPCHESCHC
Clarif. Procesing: 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
Reverse Document 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
Evaluate Cash Desk
RFKK_CASHJOURNAL_REPORT
FPCJ_MAINTAIN_RESP
Maintain Cash Journal Responsibilits
SAPLFKH3
FPCKWL
Process Receivables
FPCKWL_END
Set Wrklists frm FIORI Apps to Compl
SAPLFKKAKTIV2
FPCLBW
Extract Collection Items
SAPLFKKAKTIV2
FPCL_CUSTOMIZING
Payment Release List (France)
FPCL_CUSTOMIZING
FPCM1
Transfer Credit Data
SAPLFKKAKTIV2
FPCM2
Replicate Creditworthiness
SAPLFKKAKTIV2
FPCM3
Compare Credit Score
SAPLFKKAKTIV2
FPCMCAP
Plan Dunning Activity Capacity
FPCNR
Clarify Incorrect Bank Data
FPCODU
Correspondence Dunning
SAPLFKKAKTIV2
FPCODUH
Correspondence Dunning History
RFKKCO06

Length: 199266 Date: 20191208 Time: 090533

Count: 1161     sap01-206 ( 498 ms ) This documentation is copyright by SAP AG.

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