All SAP R/3 Transaction Codes, Tables, Reports, complete ABAP dictionary list (w

ny3259 · 发表于 2015-9-18 04:03:31

F.0B RFAWVZ40    G/L: Create Z2 to Z4　　
F.01 SAPMS38M    ABAP/4 Report: Balance Sheet
　　
F.02 SAPMS38M    Compact Journal
　　
F.03 SAPMS38M    Reconciliation
　　
F.04 SAPMS38M    G/L: Create Foreign Trade Report
　　
F.06 SAPMS38M    Foreign Currency Valuation:G/L Asst
　　
F.07 SAPMS38M    G/L: Balance Carryforward
　　
F.08 SAPMS38M    G/L: Account Balances
　　
F.09 SAPMS38M    G/L: Account List
　　
F.1A SAPF130P    Customer/Vendor Statistics
　　
F.1B SAPF130Z    Head Office and Branch Index
　　
F.10 SAPMS38M    G/L: Chart of Accounts
　　
F.11 SAPMS38M    G/L: General Ledger from Doc.File
　　
F.12 SAPMS38M    Advance Tax Return
　　
F.13 SAPMS38M    ABAP/4 Report: Automatic Clearing
　　
F.14 SAPMS38M    ABAP/4 Report: Recurring Entries
　　
F.15 SAPMS38M    ABAP/4 Report: List Recurr.Entries
　　
F.16 SAPFGVTR    ABAP/4 Report: G/L Bal.Carryforward
　　
F.17 SAPMS38M    ABAP/4 Report: Cust.Bal.Confirmatio
　　
F.18 SAPMS38M    ABAP/4 Report: Vend.Bal.Confirmatio
　　
F.19 SAPMS38M    G/L: Goods/Invoice Received Clearin
　　
F.2E SAPMS38M    Reconciliation Btwn Affiliated Comp
　　
F.20 SAPMS38M    A/R: Account List
　　
F.21 SAPMS38M    A/R: Open Items
　　
F.22 SAPMS38M    A/R: Open Item Sorted List
　　
F.23 SAPMS38M    A/R: Account Balances
　　
F.24 SAPMS38M    A/R: Interest for Days Overdue
　　
F.25 SAPMS38M    Bill of Exchange List
　　
F.26 SAPMS38M    A/R: Balance Interest Calculation
　　
F.27 SAPMS38M    A/R: Periodic Account Statements
　　
F.28 SAPMS38M    Customers: Reset Credit Limit
　　
F.29 SAPMFKM0    A/R: Set Up Info System 1
　　
F.30 RFDRRANZ    A/R: Evaluate Info System
　　
F.35 RFDKLI41    Credit Master Sheet
　　
F.38 RFUMSV25    Transfer Posting of Deferred Tax
　　
F.40 SAPMS38M    A/P: Account List
　　
F.41 SAPMS38M    A/P: Open Items
　　
F.42 SAPMS38M    A/P: Account Balances
　　
F.44 SAPMS38M    A/P: Balance Interest Calculation
　　
F.45 SAPMFKM0    A/P: Set Up Info System 1
　　
F.46 RFKRRANZ    A/P: Evaluate Info System
　　
F.5D SAPMS38M    G/L: Update Bal. Sheet Adjustment
　　
F.5E SAPMS38M    G/L: Post Balance Sheet Adjustment
　　
F.5F SAPMS38M    G/L: Balance Sheet Adjustment Log
　　
F.5G SAPMF00H    G/L: Subseq.Adjustment(BA/PC) Sp.Er
　　
F.50 SAPF181       G/L: Profitability Segment Adjustmn
　　
F.51 SAPMS38M    G/L: Open Items
　　
F.52 SAPMS38M    G/L: Acct Bal.Interest Calculation
　　
F.53 SAPMS38M    G/L: Account Assignment Manual
　　
F.54 SAPMS38M    G/L: Structured Account Balances
　　
F.56 SAPMFKM0    Delete Recurring Document
　　
F.57 SAPMFKM0    G/L: Delete Sample Documents
　　
F.61 SAPMS38M    Correspondence: Print Requests
　　
F.62 SAPMS38M    Correspondence: Print Int.Documents
　　
F.63 SAPMS38M    Correspondence: Delete Requests
　　
F.64 SAPMS38M    Correspondence: Maintain Requests
　　
F.70 RFWMAN00    Bill/Exchange Pmnt Request Dunning
　　
F.71 RFWEDX00    DME with Disk: B/Excha. Presentatio
　　
F.75 RFWEKO01    Extended Bill/Exchange Information
　　
F.93 RFWOBL00    Maintain Bill Liability and Rem.Ris
　　
F.97 RKKBRPTR    General Ledger: Report Selection
　　
F.98 RKKBRPTR    Vendors: Report Selection
　　
F.99 RKKBRPTR    Customers: Report Selection
　　
F-01 SAPMF05A    Enter Sample Document
　　
F-02 SAPMF05A    Enter G/L Account Posting
　　
F-03 SAPMF05A    Clear G/L Account
　　
F-04 SAPMF05A    Post with Clearing
　　
F-05 SAPMF05A    Post Foreign Currency Valuation
　　
F-06 SAPMF05A    Post Incoming Payments
　　
F-07 SAPMF05A    Post Outgoing Payments
　　
F-19 SAPMF05A    Reverse Statistical Posting
　　
F-20 SAPMF05A    Reverse Bill Liability
　　
F-21 SAPMF05A    Enter Transfer Posting
　　
F-22 SAPMF05A    Enter Customer Invoice
　　
F-25 SAPMF05A    Reverse Check/Bill of Exch.
　　
F-26 SAPMF05A    Incoming Payments Fast Entry
　　
F-27 SAPMF05A    Enter Customer Credit Memo
　　
F-28 SAPMF05A    Post Incoming Payments
　　
F-29 SAPMF05A    Post Customer Down Payment
　　
F-30 SAPMF05A    Post with Clearing
　　
F-31 SAPMF05A    Post Outgoing Payments
　　
F-32 SAPMF05A    Clear Customer
　　
F-33 SAPMF05A    Post Bill of Exchange Usage
　　
F-34 SAPMF05A    Post Collection
　　
F-35 SAPMF05A    Post Forfaiting
　　
F-36 SAPMF05A    Bill of Exchange Payment
　　
F-37 SAPMF05A    Customer Down Payment Request
　　
F-38 SAPMF05A    Enter Statistical Posting
　　
F-39 SAPMF05A    Clear Customer Down Payment
　　
F-40 SAPMF05A    Bill of Exchange Payment
　　
F-41 SAPMF05A    Enter Vendor Credit Memo
　　
F-42 SAPMF05A    Enter Transfer Posting
　　
F-43 SAPMF05A    Enter Vendor Invoice
　　
F-44 SAPMF05A    Clear Vendor
　　
F-47 SAPMF05A    Down Payment Request
　　
F-48 SAPMF05A    Post Vendor Down Payment
　　
F-49 SAPMF05A    Customer Noted Item
　　
F-51 SAPMF05A    Post with Clearing
　　
F-52 SAPMF05A    Post Incoming Payments
　　
F-53 SAPMF05A    Post Outgoing Payments
　　
F-54 SAPMF05A    Clear Vendor Down Payment
　　
F-55 SAPMF05A    Enter Statistical Posting
　　
F-56 SAPMF05A    Reverse Statistical Posting
　　
F-57 SAPMF05A    Vendor Noted Item
　　
F-62 SAPMSTBM    Maintain Table: Exchange Rates
　　
F-63 SAPLF040    Park Vendor Invoice
　　
F-64 SAPLF040    Park Customer Invoice
　　
F-65 SAPLF040    Preliminary Posting
　　
F-66 SAPLF040    Park Vendor Credit Memo
　　
F-67 SAPLF040    Park Customer Credit Memo
　　
F-90 SAPMF05A    Acquisition from purchase w. vendor
　　
F-91 SAPMF05A    Asset Acquis. Posted w/Clearing Acc
　　
F-92 SAPMF05A    Asset Retire. frm Sale w/ Customer
　　
F/LA SAPMV14A    Create Pricing Report
　　
F/LB SAPMV14A    Change pricing reports
　　
F/LC SAPMV14A    Display pricing reports
　　
F/LD SAPMV14A    Execute pricing reports
　　
F_71 RFWEDX00    DME with Disk: B/Excha. Presentatio
　　
F_72 RFWOBL00    Mass Bill/Exch.Liability Maintenanc
　　
F_75 RFWEKO01    Extended Bill/Exchange Information
　　
F_76 RFWEKO02    Extended Bill of Exchange List (ALV
　　
FAKA SAPMFKA0    Config.: Show Display Format
　　
FAKP SAPMFKA0    Config.: Maintain Display Format
　　
FARI MENUFARI    AR Interface: Third-party applicatn
　　
FA39 SAPMFKM0    Call up report with report variant
　　
FBA1 SAPMF05A    Customer Down Payment Request
　　
FBA2 SAPMF05A    Post Customer Down Payment
　　
FBA3 SAPMF05A    Clear Customer Down Payment
　　
FBA6 SAPMF05A    Vendor Down Payment Request
　　
FBA7 SAPMF05A    Post Vendor Down Payment
　　
FBA8 SAPMF05A    Clear Vendor Down Payment
　　
FBBA SAPMFKS0    Display Acct Determination Config.
　　
FBBCX  SAPMFCX1    Post Document with Currency Exchang
　　
FBBP SAPMFKS0    Maintain Acct Determination Config.
　　
FBBRVO RFID_BR_VENDOP Vendor Operation
　　
FBB1 SAPMF05A    Post Foreign Currency Valn
　　
FBCJ SAPMFCJ0    Cash Journal
　　
FBC80  RFFRCBIC80    French Central Bank Reporting
　　
FBDF MENUFBDF    Menu Banque de France
　　
FBD1 SAPMF05A    Enter Recurring Entry
　　
FBD2 SAPMF05L    Change Recurring Entry
　　
FBD3 SAPMF05L    Display Recurring Entry
　　
FBD4 SAPMF01A    Display Recurring Entry Changes
　　
FBD5 SAPMF05A    Realize Recurring Entry
　　
FBD9 SAPMF05A    Enter Recurring Entry
　　
FBE1 SAPMF06A    Create Payment Advice
　　
FBE2 SAPMF06A    Change Payment Advice
　　
FBE3 SAPMF06A    Display Payment Advice
　　
FBE6 SAPMF06A    Delete Payment Advice
　　
FBE7 SAPMF06A    Add to Payment Advice Account
　　
FBFT RFFR0TB0    Customizing BDF
　　
FBF1 RFFR0C01    C80 Reporting Minus Sp.G/L Ind.
　　
FBF2 RFFR0C02    Financial Transactions
　　
FBF3 RFFRLIST    Control Report
　　
FBF4 RFFRPCD1    Download Documents
　　
FBF5 RFFR2C01    Reports Minus Vendor Accounts
　　
FBF6 RFFRMOD1    Document Changes
　　
FBF7 RFFR1C01    C80 Reports Minus Sp.G/L Ind.
　　
FBF8 RFFR0E84    C84 Reports
　　
FBKA SAPMFKB0    Display Accounting Configuration
　　
FBKF SAPDFKB1    FBKP/Carry Out Function (Internal)
　　
FBKP SAPMFKB0    Maintain Accounting Configuration
　　
FBL1 RFEPOS00    Display Vendor Line Items
　　
FBL1N  RFITEMAP    Vendor Line Items
　　
FBL2 RFEPOS00    Change Vendor Line Items
　　
FBL2N  RFITEMAP    Vendor Line Items
　　
FBL3 RFEPOS00    Display G/L Account Line Items
　　
FBL3N  RFITEMGL    G/L Account Line Items
　　
FBL4 RFEPOS00    Change G/L Account Line Items
　　
FBL4N  RFITEMGL    G/L Account Line Items
　　
FBL5 RFEPOS00    Display Customer Line Items
　　
FBL5N  RFITEMAR    Customer Line Items
　　
FBL6 RFEPOS00    Change Customer Line Items
　　
FBL6N  RFITEMAR    Customer Line Items
　　
FBMA SAPMFKD0    Display Dunning Procedure
　　
FBME MENUFBME    Banks
　　
FBMP SAPMFKD0    Maintain Dunning Procedure
　　
FBM1 SAPMF05A    Enter Sample Document
　　
FBM2 SAPMF05L    Change Sample Document
　　
FBM3 SAPMF05L    Display Sample Document
　　
FBM4 SAPMF01A    Display Sample Document Changes
　　
FBN1 SAPMSNUM    Accounting Document Number Ranges
　　
FBN2 SAPMSNUM    Number Range Maintenance: FI_PYORD
　　
FBPM SAPFPAYM    Payment medium program of PMW
　　
FBPM1  SAPFPAYM_MERGE Cross-Payment Run Payment Medium
　　
FBPM2  RFMPAY00    Status Report
　　
FBP1 SAPMF05A    Enter Payment Request
　　
FBRA SAPMF05R    Reset Cleared Items
　　
FBRC SAPLFCCR    Reset Cleared Items (Payment Cards)
　　
FBR1 SAPMF05A    Post with Reference Document
　　
FBR2 SAPMF05A    Post Document
　　
FBS1 SAPMF05A    Enter Accrual/Deferral Doc.
　　
FBTA SAPMFKT0    Display Text Determin.Configuration
　　
FBTP SAPMFKT0    Maintain Text Determin.Configuratio
　　
FBU2 SAPMF05L    Change Intercompany Document
　　
FBU3 SAPMF05L    Display Intercompany Document
　　
FBU8 SAPMF05U    Reverse Cross-Company Code Document
　　
FBVB SAPMF05A    Post Parked Document
　　
FBV0 SAPMF05V    Post Parked Document
　　
FBV1 SAPMF05V    Park Document
　　
FBV2 SAPMF05V    Change Parked Document
　　
FBV3 SAPMF05V    Display Parked Document
　　
FBV4 SAPMF05V    Change Parked Document (Header)
　　
FBV5 SAPMF01A    Document Changes of Parked Document
　　
FBV6 SAPMF05V    Parked Document $
　　
FBWD SAPMFBWD    Returned Bills of Exchange Payable
　　
FBWD2  SAPMFBWD    Parameter Transaction for FBWD
　　
FBWE SAPMFBWE    Bill/Exch.Presentatn - Internationa
　　
FBWO RFORBIANDISC00 Discounting of Orbian Credits
　　
FBW1 SAPMF05A    Enter Bill of Exchange Pmnt Request
　　
FBW2 SAPMF05A    Post Bill of Exch.acc.to Pmt Reques
　　
FBW3 SAPMF05A    Post Bill of Exchange Usage
　　
FBW4 SAPMF05A    Reverse Bill Liability
　　
FBW5 SAPMF05A    Customer Check/Bill of Exchange
　　
FBW6 SAPMF05A    Vendor Check/Bill of Exchange
　　
FBW7 RFFBWD00    Bank file to file system (for FBWD)
　　
FBW8 RFFBWD10    File to Bank (for Transaction FBWD)
　　
FBZA SAPLFBZP    Display Pmnt Program Configuration
　　
FBZG SAPMFBZG    Failed Customer Payments
　　
FBZP SAPLFBZP    Maintain Pmnt Program Configuration
　　
FBZ0 SAPF110O    Display/Edit Payment Proposal
　　
FBZ1 SAPMF05A    Post Incoming Payments
　　
FBZ2 SAPMF05A    Post Outgoing Payments
　　
FBZ3 SAPMF05A    Incoming Payments Fast Entry
　　
FBZ4 SAPMF05A    Payment with Printout
　　
FBZ5 SAPMFCHK    Print Check for Payment Document
　　
FBZ8 SAPF110O    Display Payment Run
　　
FB00 SAPMF05O    Accounting Editing Options
　　
FB01 SAPMF05A    Post Document
　　
FB02 SAPMF05L    Change Document
　　
FB03 SAPMF05L    Display Document
　　
FB03Z  SAPMF05L    Display Document/Payment Usage
　　
FB04 SAPMF01A    Document Changes
　　
FB05 SAPMF05A    Post with Clearing
　　
FB07 SAPMF05K    Control Totals
　　
FB08 SAPMF05A    Reverse Document
　　
FB09 SAPMF05L    Change Line Items
　　
FB09D  SAPMF05L    Display Line Items
　　
FB1D SAPMF05A    Clear Customer
　　
FB1K SAPMF05A    Clear Vendor
　　
FB1S SAPMF05A    Clear G/L Account
　　
FB10 SAPMF05A    Invoice/Credit Fast Entry
　　
FB11 SAPMF05A    Post Held Document
　　
FB12 SAPMF05M    Request from Correspondence

　　
FB13 SAPMF05L    >　　
FB15 RFDECIDEOI    Assign Items
　　
FB16 RFDECIDEOI    Assign Items
　　
FB16EA RFDECIDEOI    Assign Items
　　
FB17 RFWORKON09    Open Item Assignmnt: Check from Lis
　　
FB18 RFMAIL01    Maintain Standard Mail Texts
　　
FB21 SAPMF05A    Enter Statistical Posting
　　
FB22 SAPMF05A    Reverse Statistical Posting
　　
FB31 SAPMF05A    Enter Noted Item
　　
FB41 SAPMF05A    Post Tax Payable
　　
FB50 SAPMF05A    G/L Acct Pstg: Single Screen Trans.
　　
FB60 SAPMF05A    Enter Incoming Invoices
　　
FB65 SAPMF05A    Enter Incoming Credit Memos
　　
FB70 SAPMF05A    Enter Outgoing Invoices
　　
FB75 SAPMF05A    Enter Outgoing Credit Memos
　　
FB99 SAPLFACU    Check if Documents can be Archived
　　
FCCR SAPMFCCR    Payment Card Evaluations
　　
FCC1 SAPMS38M    Payment Cards: Settlement
　　
FCC2 SAPMS38M    Payment Cards: Repeat Settlement
　　
FCC3 SAPMS38M    Payment Cards: Delete Logs
　　
FCHA RFCHKA00    Check archiving
　　
FCHB RFCHKA20    Check retrieval
　　
FCHD RFCHKD00    Delete Payment Run Check Informatio
　　
FCHE RFCHKD10    Delete Voided Checks
　　
FCHF RFCHKD20    Delete Manual Checks
　　
FCHG RFCHKD30    Delete cashing/extract data
　　
FCHI SAPMFCHI    Check Lots
　　
FCHK MENUFCHK    Check Tracing Initial Menu
　　
FCHN RFCHKN10    Check Register
　　
FCHR SAPMFCHK    Online Cashed Checks
　　
FCHT SAPMFCHK    Change Check/Payment Assignment
　　
FCHU RFCHKU00    Create Reference for Check
　　
FCHX RFCHKE00    Check Extract - Creation
　　
FCH1 SAPMFCHK    Display Check Information
　　
FCH2 SAPMFCHK    Display Payment Document Checks
　　
FCH3 SAPMFCHK    Void Checks
　　
FCH4 SAPMFCHK    Renumber Checks
　　
FCH5 SAPMFCHK    Create Check Information
　　
FCH6 SAPMFCHK    Change Check Information/Cash Check
　　
FCH7 SAPMFCHK    Reprint Check
　　
FCH8 SAPMFCHK    Reverse Check Payment
　　
FCH9 SAPMFCHK    Void Issued Check
　　
FCKR RFEBCK00    International cashed checks
　　
FCMM MENUFCMM    C FI  Preparations for consolidatio
　　
FCMN MENUFCMN    FI Initial Consolidation Menu
　　
FCODOC RFCODOCUMENT Display Failure Cost Documents
　　
FCOEX  SAPLFCO_COCKPITStart Additional Expense Posting
　　
FCOST  SAPLFCO_COCKPITStart Failure Cost Processing
　　
FCRD MENUFCRD    Credit Cards
　　
FC038  CACS_CASE_COMPACompare Test Groups
　　
FC039  CACS_ADHOC_CASEComparison by Selection Criteria
　　
FC10 RFBILA00    Financial Statements Comparison
　　
FC11 RGCMBU00    Data Extract for FI Transfer
　　
FC80 RFFRDDE0    Document C80
　　
FC82 RFFRDDE0    Document C82
　　
FD-1 SAPMSNUM    Number range maintenance: FVVD_RANL
　　
FDCU MENUFDCU    Loans customizing menu
　　
FDFD SAPMFFD1    Cash Management Implementation Tool
　　
FDIB RKDBAT02    Background Processing
　　
FDIC SAPMKCC0    Maintain Currency Translation Type
　　
FDIK RFBRFSIK    Maintain Key Figures
　　
FDIM SAPMKCB9    Report Monitor
　　
FDIO RKCOBTR2    Transport Reports
　　
FDIP RKCOBTR4    Transport Forms
　　
FDIQ RKCOBTR3    Import Reports from Client 000
　　
FDIR RKCOBTR5    Import Forms from Client 000
　　
FDIT RKCTRTX1    Translation Tool - Drilldown Report
　　
FDIV RKES0101    Maintain Global Variable
　　
FDIX RKDREOBE    Reorganize Drilldown Reports
　　
FDIY RKDREODA    Reorganize Report Data
　　
FDIZ RKDREOFO    Reorganize Forms
　　
FDI0 SAPMKCEE    Execute Report
　　
FDI1 SAPMKCEE    Create Report
　　
FDI2 SAPMKCEE    Change Report
　　
FDI3 SAPMKCEE    Display Report
　　
FDI4 SAPMKES1    Create Form
　　
FDI5 SAPMKES1    Change Form
　　
FDI6 SAPMKES1    Display Form
　　
FDMN MENUFDMN
　　
FDOO RFVDORD0    Borrower's notes order overview
　　
FDTA SAPMFDTA    TemSe/REGUT Data Administration
　　
FDTT SAPMFTDT    Treasury Data Medium Administration
　　
FDUNN  SAPFVD_DUNNING Dunning Loans
　　
FD01 SAPMF02D    Create Customer (Accounting)
　　
FD02 SAPMF02D    Change Customer (Accounting)
　　
FD03 SAPMF02D    Display Customer (Accounting)
　　
FD04 SAPMF01A    Customer Changes (Accounting)
　　
FD05 SAPMF02D    Block Customer (Accounting)
　　
FD06 SAPMF02D    Mark Customer for Deletion (Acctng)
　　
FD08 SAPMF02D    Confirm Customer Individually(Actng
　　
FD09 RFDCON00    Confirm Customer List (Accounting)
　　
FD10 SAPMF42B    Customer Account Balance
　　
FD10N  RFARBALANCE Customer Balance Display
　　
FD10NA RFARBALANCE Customer Bal. Display with Worklist
　　
FD11 SAPMF42B    Customer Account Analysis
　　
FD24 SAPMF01A    Credit Limit Changes
　　
FD32 SAPMF02C    Change Customer Credit Management
　　
FD33 SAPMF02C    Display Customer Credit Management
　　
FD37 SAPMF02C    Credit Management Mass Change
　　
FEBA SAPMF40A    Postprocess Electronic Bank Statmt
　　
FEBAN  SAPLNEW_FEBA Bank statement postprocessing
　　
FEBC RFBASM00    Generate Multicash format
　　
FEBMSG OFX_MSG_SELECT_Display Internet Messages
　　
FEBOAS OFX_ACCOUNT_STMRequest Account Statement via OFX
　　
FEBOFX SAPLFIEB_OFX_COOFX Functions
　　
FEBP RFEBKA30    Post Electronic Bank Statement
　　
FEBSTS SAPMF40M    Search String Search Simulation
　　
FECA FERCA000    Customizing Archiving
　　
FECC FERCVIEW    Control of messages by the user
　　
FECJ FERCR310    Create job for multiple periods
　　
FECM FERCC000    Online manual
　　
FECP FERCT020    Copy regulatory parameters
　　
FEC6 FERCVIEW    Regulatory indicator assignment
　　
FEOD FERCR220_OLD Drill down (Old version)
　　
FEOT FERCR210_OLD Flow of cost trace  (Old version)
　　
FEP4 FERCC002    Plan versions
　　
FEP5 FERCC002    Fiscal year dep. version parameters
　　
FEP6 FERCC002    Plan versions
　　
FEP7 FERCC002    Fiscal year dep. version parameters
　　
FERC MENUFERC    Regulatory reporting
　　
FERD FERCR220    Drill down
　　
FERE FERCT000    Transport periodic parameters
　　
FERH FERCR200    Processing history

　　
FERN FERCC000    >　　
FERQ FERCM000    Process plan
　　
FERR FERCR100    Reverse regulatory procedure
　　
FERS FERCM000    Process actual
　　
FERT FERCR210C    Flow of cost trace
　　
FERV FERCR300    Validate regulatory configuration
　　
FER0 FERCR000    Standard cost adjustment
　　
FER1 FERCR010    Trace flow of primary costs
　　
FER2 FERCR020    Post primary costs
　　
FER3 FERCR030    Post variance allocations
　　
FER4 FERCR040    Direct postings
　　
FER5 FERCR050    Prepare drill down
　　
FESA FERCR280    Summarized final objects
　　
FESR RFESR000    Importing of POR File (Switzerland)
　　
FEUB RFVIBEPP    Adjust VIBEPP after EURO conversion
　　
FEVF6  FERCC010    Organizational assignment of object
　　
FEV1 FERCC010    Controlling area dependent paramete
　　
FEV10  FERCC010    Secondary cost elem. to be ignored
　　
FEV11  FERCC010    Regulatory indicator assignmnt fiel
　　
FEV13  FERCC010    Clearing cost elements
　　
FEV13A FERCC010    Cost element variants
　　
FEV2 FERCC010    Company code dependent parameters
　　
FEV3 FERCC010    Regulatory accounts for traced cost
　　
FEV3A  FERCC010    Regulatory indicator variants
　　
FEV4 FERCC010    Specific Std. Cost. Adj. assignment
　　
FEV5 FERCC010    Specific clearing COEl assignments
　　
FEV6 FERCC010    Regulatory indicator assignments
　　
FEV9 FERCC010    Regulatory accounts for direct post
　　
FF.5 RFBASM00    Import Electronic Bank Statement
　　
FF.6 RFBASM00    Display Electronic Bank Statement
　　
FF$L RFTREY_TABLE_DIDisplay transmission information
　　
FF$S RFTREY_TABLE_DIDisplay transmission information
　　
FF$3 RFTREY30    Send planning data to central syste
　　
FF$4 RFTREY40    Retrieve planning data
　　
FF$5 RFTREY50    Retrieve transmission results
　　
FF$6 RFTREY60    Check settings
　　
FF$7 RFTREY70    Check all external systems
　　
FF-9 RFFDIS35    Journal
　　
FF/3 SAPMF40F    Archive advices from bank statement
　　
FF/4 RFEBSC00    Import Electronic Check Deposit Lis
　　
FF/5 RFEBSC10    Post electronic check deposit list
　　
FF/6 RFFDIS70    Deposit/loan mgmt analysis/posting
　　
FF/7 RFFDIS72    Deposit/loan management int accrual
　　
FF_5 RFBASM00    Import Electronic Bank Statement
　　
FF_6 RFBASM00    Display Electronic Bank Statement
　　
FF:1 RFDEV310    Maintain exchange rates
　　
FFA1 RFFDIS47    Compare Advices with Bk.Stmt Advice
　　
FFB4 RFEBSC00    Import Electronic Check Deposit Lis
　　
FFB5 RFEBSC10    Post electronic check deposit list
　　
FFCD SAPMFCD1    Cash deconcentration
　　
FFTL RFFDTL00    Telephone list
　　
FFW1 RFEBWR00    Wire Authorization
　　
FF63 SAPMF40E    Create Planning Memo Record
　　
FF65 RFTS6500    List of Cash Management Memo Record
　　
FF67 SAPMF40K    Manual Bank Statement
　　
FF68 SAPMF40S    Manual Check Deposit Transaction
　　
FF69 RFFDSK00    Cash Mgmt: Totals Record Correction
　　
FF70 RFTS7000    Cash Mgmt Posit./Liquidity Forecast
　　
FF71 RFTS7099    Cash Position
　　
FF72 RFTS7099    Liquidity forecast
　　
FF73 SAPMF40C    Cash Concentration
　　
FF74 RFTS7300    Use Program to Access Cash Concntn
　　
FGIB RKDBAT02    Background Processing
　　
FGIC SAPMKCC0    Maintain Currency Translation Type
　　
FGIK RFBRFSIK    Maintain Key Figures
　　
FGIM SAPMKCB9    Report Monitor
　　
FGIO RKCOBTR2    Transport Reports
　　
FGIP RKCOBTR4    Transport Forms
　　
FGIQ RKCOBTR3    Import Reports from Client 000
　　
FGIR RKCOBTR5    Import Forms from Client 000
　　
FGIT RKCTRTX1    Translation Tool - Drilldown Report
　　
FGIV RKES0101    Maintain Global Variable
　　
FGIX RKDREOBE    Reorganize Drilldown Reports
　　
FGIY RKDREODA    Reorganize Report Data
　　
FGIZ RKDREOFO    Reorganize Forms
　　
FGI0 SAPMKCEE    Execute Report
　　
FGI1 SAPMKCEE    Create Report
　　
FGI2 SAPMKCEE    Change Report
　　
FGI3 SAPMKCEE    Display Report
　　
FGI4 SAPMKES1    Create Form
　　
FGI5 SAPMKES1    Change Form
　　
FGI6 SAPMKES1    Display Form
　　
FGL6 RGVILIRF    IRE: One Time Posting - Gen. Contr
　　
FGM0 MENUFGM0    Special Purpose Ledger Menu
　　
FGRP MENUFGRP    Report Painter
　　
FGRW MENUFGRW    Report Writer Menu
　　
FG99 RKKBRPTR    Flexible G/L: Report Selection
　　
FIBF SAPMOPFIIMG Maintenance transaction BTE
　　
FIBHS  RFBLBC00    Display bank chains for house banks
　　
FIBHU  RFBLBC00    Maintain bank chains for house bank
　　
FIBPS  RFBLBC02    Display bank chians for partners
　　
FIBPU  RFBLBC02    Maintain bank chains for partner
　　
FIBS SAPMFBSM    Input House Bank in Payment Request
　　
FIBTS  RFBLBC01    Dis. bank chains for acct carry fwd
　　
FIBTU  RFBLBC01    Main. bank chains for acctCarry ove
　　
FICD SAPMFDEC    Cash deconcentration
　　
FICO MAINTAIN_FICO_TTest Condition Maintenance
　　
FIEH01 FIEHLIST    Worklist of Contracts with Errors
　　
FIHB MENUFIHB    In-house bank
　　
FIHBC  MENUFIHBC    Settings for In-House Bank
　　
FIHB0  SAPMSNUM    Number Range Maintenance
　　
FIHB7  RFIHCPRQRVS Reversal of IHC Payment Requests
　　
FIHB8  RFBKPOEX    Transfer Recipient Items
　　
FIHC SAPMF02B    Create In-House Cash Center
　　
FIMA SAPLFF50    Financial Calculations
　　
FINF RFOPFI00    Info System Events
　　
FINP RFOPFI01    Info System Processes
　　
FINT RFINTITAR    Item Interest Calculation
　　
FINTAP RFINTITAP    Vendors Item Interest Calculation
　　
FIOA RFVD_IOA_CALCULInterest on Arrears - Consumer Loan
　　
FIOR SAPMF02B    Create Orbian Bank
　　
FIPOS  PS_CREATE_FIPOSCreate Commitment Items
　　
FIPRC3 FIPR_ATTRIBUTE_Maintain Attributes
　　
FIPRC4 FIPR_KEYPREFIX_Maintain Key Prefix
　　
FIPRC5 BUSVIEWS    Field Grouping Activity
　　
FIPRD1 BUSSTART    Create Product
　　
FIPRD2 BUSSTART    Change Product
　　
FIPRD3 BUSSTART    Display Product
　　
FIPRD4 FIPR_PRODUCT_COCopy Product
　　
FI01 SAPMF02B    Create Bank
　　
FI02 SAPMF02B    Change Bank
　　
FI03 SAPMF02B    Display Bank
　　
FI04 SAPMF02A    Display Bank Changes
　　
FI06 SAPMF02B    Set Flag to Delete Bank
　　
FI07 SAPMF02B    Change Current Number Range Number
　　
FI08 RFBANK_ALE    Distribution of the Bank Master Dat
　　
FKIB RKDBAT02    Background Processing
　　
FKIC SAPMKCC0    Maintain Currency Translation Type
　　
FKIK RFBRFSIK    Maintain Key Figures
　　
FKIM SAPMKCB9    Report Monitor
　　
FKIO RKCOBTR2    Transport Reports
　　
FKIP RKCOBTR4    Transport Forms
　　
FKIQ RKCOBTR3    Import Reports from Client 000
　　
FKIR RKCOBTR5    Import Forms from Client 000
　　
FKIT RKCTRTX1    Translation Tool - Drilldown Report
　　
FKIV RKES0101    Maintain Global Variable
　　
FKIX RKDREOBE    Reorganize Drilldown Reports
　　
FKIY RKDREODA    Reorganize Report Data
　　
FKIZ RKDREOFO    Reorganize Forms
　　
FKI0 SAPMKCEE    Execute Report
　　
FKI1 SAPMKCEE    Create Report
　　
FKI2 SAPMKCEE    Change Report
　　
FKI3 SAPMKCEE    Display Report
　　
FKI4 SAPMKES1    Create Form
　　
FKI5 SAPMKES1    Formular ändern
　　
FKI6 SAPMKES1    Display Form
　　
FKMN MENUFKMN
　　
FKMT SAPLFKMT    FI Acct Assignment Model Management
　　
FKR8 RFVWBUST    Report: Stock Transfer Tax
　　
FKR9 RFVWINIT    Initializing STT Position
　　
FK01 SAPMF02K    Create Vendor (Accounting)
　　
FK02 SAPMF02K    Change Vendor (Accounting)
　　
FK03 SAPMF02K    Display Vendor (Accounting)
　　
FK04 SAPMF01A    Vendor Changes (Accounting)
　　
FK05 SAPMF02K    Block Vendor (Accounting)
　　
FK06 SAPMF02K    Mark Vendor for Deletion (Acctng)
　　
FK08 SAPMF02K    Confirm Vendor Individually (Acctng
　　
FK09 RFKCON00    Confirm Vendor List (Accounting)
　　
FK10 SAPMF42B    Vendor Account Balance
　　
FK10N  RFAPBALANCE Vendor Balance Display
　　
FK10NA RFAPBALANCE Vendor Balance Display
　　
FLBP RFEBLB30    Post Lockbox Data
　　
FLBPC1 SAPLFLBPC_MAINTBusiness Partner: Create from Vendo
　　
FLBPC2 SAPLFLBPC_MAINTBusiness Partner: Assign Vendor
　　
FLBPD1 SAPLFLBPD_MAINTBusiness Partner: Create from Cust.
　　
FLBPD2 SAPLFLBPD_MAINTBusiness Partner: Assign Customer
　　
FLB1 SAPMF40L    Postprocessing Lockbox Data
　　
FLB2 RFEBLB00    Import Lockbox File
　　
FLCC1  BUSSTART    Create customer
　　
FLCC2  BUSSTART    Change customer
　　
FLCC3  BUSSTART    Display customer
　　
FLCU1  BUSSTART    Create customer
　　
FLCU2  BUSSTART    Change Customer
　　
FLCU3  BUSSTART    Display customer
　　
FLOREO SAPFLOREO    Customizing of Logical Doc. Reorg.
　　
FLQAB  RFLQ_ASSIGN_BS Assignment from Bank Statement Info
　　
FLQAC  RFLQ_ASSIGN_FI Assignment from FI Information
　　
FLQAD  RFLQ_ASSIGN_REXAssignment from Invoices
　　
FLQAM  SAPMFLQMANUAL  Manual Assignment
　　
FLQC10 RFLQ_REBUILD Regenerate Flow Data
　　
FLQC14 RFLQ_FICHAIN FI Assignment Analysis
　　
FLQC9  RFLQ_DELETE Delete Flow Data
　　
FLQLI  RFLQ_LISTIT Line Item List
　　
FLQLQR RFLQ_LISTQR List of Queries
　　
FLQLS  RFLQ_LISTSU Totals List
　　
FLQQB1 SAPMFLQQRMAINT Edit Query (Bank Statement)
　　
FLQQB3 SAPMFLQQRMAINT Display Query (Bank Statement)
　　
FLQQB7 RFLQ_TEST_QUERYTest Request (Bank Statement)
　　
FLQQC1 SAPMFLQQRMAINT Edit Query (FI Information)
　　
FLQQC3 SAPMFLQQRMAINT Display Query (FI Information)
　　
FLQQC7 RFLQ_TEST_QUERYTest Query (FI Payment Document)
　　
FLQQD1 SAPMFLQQRMAINT Edit Query (Invoice Information)
　　
FLQQD3 SAPMFLQQRMAINT Display Query (Invoice Information)
　　
FLQQD7 RFLQ_TEST_QUERYTest Query (Other FI Document)
　　
FLQREP RFLQ_REPORT Payment Report
　　
FLQT1  SAPMFLQTRANSFERCreate Transfer Posting
　　
FLQT2  SAPMFLQTRANSFERChange Transfer Posting
　　
FLQT3  SAPMFLQTRANSFERDisplay Transfer
　　
FLVN1  BUSSTART    Create vendor
　　
FLVN2  BUSSTART    Change Vendor
　　
FLVN3  BUSSTART    Display vendor
　　
FMAA RFFMRC00    Matching: Line Items and Totals (FM
　　
FMAB RFFMRC01    Matching: FI FM Line Items
　　
FMAD RFFMRC03    Leveling: FI-FM Totals Records
　　
FMAF RFFMRC04    Level Line Items and Totals Items
　　
FMAVC1 RFFM_CROSS_ASS_Prepare Cross Assignments Clearing
　　
FMA1 RFFMS100    Matching: Totals and Balances (CBM)
　　
FMA2 RFFMS002    Matching: CBM Line Items and Totals
　　
FMA3 RFFMS002    Matching: FI Line Items (CBM)
　　
FMA4 RFFMS160    Matching: FI Bank Line Items (CBM)
　　
FMBB SAPLFMBWB    Budgeting Workbench
　　
FMBBC  SAPLFMBWB    Create Entry Document
　　
FMBELI RFFMBELI    Processing list
　　
FMBGCP RFFMBGCPY    Copy acc. assignment allocations
　　
FMBGD  RFFMBGDC    Cash Dis. and Backdated Tax Calculn
　　
FMBGJ  SAPLFMBGA    Execute Annual Adjustments
　　
FMBGM  SAPLFMBGA    Execute Monthly Adjustments
　　
FMBGU  SAPLFMBGA    Reset Input Tax Adjustment
　　
FMBGUL RFFMBGA       Sales Tax List PCOs
　　
FMBGV  RFFMVAQ       Calculate Input Tax Deduction Rate
　　
FMBG1  RFFMVCORM    Input tax adjustmnt(monthly) for PC
　　
FMBG2  RFFMVCORJ    Input tax adjustmnt (yearly) for PC
　　
FMBG3  RFFMVCORB    Display input tax adjustments
　　
FMBI RFFMUD01    Posting Line-Based Budget Increase
　　
FMBPQV BPREP_CREATE_QUCreate Query Variant
　　
FMBSBO FMBS_OBJ_MAINT Change Budget Addresses
　　
FMBSPO FMBS_OBJ_MAINT Change Posting Addresses
　　
FMBV BPINDX03    FM: Activate Availability Control
　　
FMB0 RFFMRP05    CO Document Transfer
　　
FMCB RFFMCHAB    Reassignment: Document Selection
　　
FMCC RFFMCHAC    Reassignment: FM-CO Assignment
　　
FMCCA  FMCC_DEFA    Def. of FM CC - Address based
　　
FMCCD  FMCC_DEFD    Def. of FM CC - Document based
　　
FMCD RFFMCHAD    Reassignment: Delete Work List
　　
FMCG RFFMCHAG    Reassignment: Overall Assignment
　　
FMCIA  SAPMFMCI    Edit Commitment Item
　　
FMCIC  SAPMFMCI    Display commitment item
　　
FMCID  SAPMFMCI    Change Commitment Item: Hierarchy
　　
FMCIE  SAPMFMCI    Display Commitment Item: Hierarchy

　　
FMCIH  SAPMFMCI    Commt Items:>　　
FMCJ SAPLFMCABK    Maintain cash journal
　　
FMCN RFFMCHAN    Reassignment: Supplement.Acct Assgt
　　
FMCR RFFMCHAR    Reassignment: Display Work List
　　
FMCT RFFMCHAT    Reassignment: Transfer
　　
FMDA SAPMKBUD    FM: Change Budget Plan
　　
FMDB SAPMKBUD    FM: Display Budget Plan
　　
FMDC SAPMKBUD    FM: Change Collect. Expend. Plannin
　　
FMDD SAPMKBUD    FM: Display Collect. Expnd. plannin
　　
FMDE SAPMKBUD    FM: Loc. Auth.: Change Fin. Result
　　
FMDF SAPMKBUD    FM: Loc. Auth.: Display Fin. Result
　　
FMDG SAPMKBUD    FM: Loc. Auth.: Change FR in CE
　　
FMDH SAPMKBUD    FM: Loc. Auth.: Display FR in CE
　　
FMDI BPCOPY01    FM Loc. Auth.: Copy Budget Version
　　
FMDI01 RFFMDI10    Data Transfer in Direct Input
　　
FMDJ BPFRES01    FM: Transfer Financial Result
　　
FMDK SAPMKBUD    FM Loc. Auth.: Change Net Voting
　　
FMDL SAPMKBUD    FM Loc. Auth.: Display Net Voting
　　
FMDM RFFMCFM1    Monitor Closing Operations
　　
FMDN RFFMBAL1    FM: Integration in Balance Hierarch
　　
FMDO RFFMCPY1    FM: Loc. Auth.: Transfer Bdgt Value
　　
FMDO1  RFFMCPY2    FM: Revaluate Original Budget
　　
FMDO2  RFFMCPY3    FM: Revaluation of Supplement
　　
FMDS RFFMCFC1    Copy Carryforward Rules
　　
FMDT RFFMCFL1    Display Carryforward Rules
　　
FMDV RFFMBI61    FM: Residual Budget Data Transfer
　　
FMDW RFFMBI51    FM: Financ. Result CE Data Transfer
　　
FMDX RFFMBI41    FM: Coll. Expend. Plan Data Transfe
　　
FMDY RFFMBI31    FM: Financial Result Data Transfer
　　
FMDZ RFFMBI21    FM: Budget Planning Data Transfer
　　
FMD1 SAPMFM10    FM: Change Carryforward Rules
　　
FMD2 SAPMFM10    FM: Display Carryforward Rules
　　
FMD7 SAPMKBUD    FM: Change Supplement Budget Plan
　　
FMD8 SAPMKBUD    FM: Display Supplement Budget Plan
　　
FMD9 SAPMKBUD    FM: Change Suppl. Coll. Expend. Pla
　　
FMEB RKDBAT02    Structure Report Backgrnd Processin
　　
FMEDD  RFFMED_PRINT Display Entry Document
　　
FMEDDW RFFMED_DRILLDOWDrilldown for Budget Entry Document
　　
FMEH SAPMKXHI    SAP-EIS: Hierarchy maintenance
　　
FMEK SAPMKCEE    FMCA: Create Drilldown Report
　　
FMEL SAPMKCEE    FMCA: Change Drilldown Report
　　
FMEM SAPMKCEE    FMCA: Display Drilldown Report
　　
FMEN SAPMKES1    FMCA: Create Form
　　
FMEO SAPMKES1    FMCA: Change Form
　　
FMEP SAPMKES1    FMCA: Display Form
　　
FMEQ SAPMKCEE    FMCA: Run Drilldown Report
　　
FMER SAPMKCB9    FMCA: Drilldown Tool Test Monitor
　　
FMEV RKES0101    Maintain Global Variable
　　
FME1 RKCOBTR5    Import Forms from Client 000
　　
FME2 RKCOBTR3    Import Reports from Client 000
　　
FME3 RKCOBTR4    Transport Forms
　　
FME4 RKCOBTR2    Transport Reports
　　
FME5 RKDREOFO    Reorganize Forms
　　
FME6 RKDREOBE    Reorganize Drilldown Reports
　　
FME7 RKDREODA    Reorganize Report Data
　　
FME8 RKPBATCH    Maintain Batch Variants
　　
FME9 RKCTRTX1    Translation Tool - Drilldown
　　
FMFI RFFMCJFI    Execute program RFFMCJFI
　　
FMF0 RFFMS200    Payment Selection
　　
FMF1 RFFMS220    Revenue Transfer
　　
FMGX RFFMMDBI81    Commitment Item Issue to UNIX-File
　　
FMGY RFFMMDBI85    Create Commitment Items via UNIX
　　
FMG1 SAPLFM3G    Create Budget Structure Template
　　
FMG2 SAPLFM3G    Change Budget Structure Template
　　
FMG3 SAPLFM3G    Display Budget Structure Template
　　
FMG4 SAPLFM3G    Delete Budget Structure Template
　　
FMG5 BPCARRG0    Generate BS Object from BS Template
　　
FMHC SAPLFMHA    Check Bdgt Structure Elements in HR
　　
FMHG SAPLFMHA    Generate Bdgt Struc Elements in HR
　　
FMHGG  RFFMHR01    Generate BS Elements f. Several Fnd
　　
FMHIST RFFMHIST    Apportion Document in FM
　　
FMHK RFFMKT11    Copy Control Data
　　
FMHV SAPLFMCK    Budget Memo Texts
　　
FMIA RFFMAB_LAUNCH_AIndiv. Processing of Revs Incr. Bdg
　　
FMIB RFFMUD01    Posting Line-Based Budget Increase
　　
FMIC RFFMUD11    Generate Additional Budget Incr.Dat
　　
FMIK RFFMKT12    Copy Rules for Revs Incr. the Budge
　　
FMIL RFFMKT22    Delete Rules for Revs Incr. Budget
　　
FMIP RFFMAB_LAUNCH_AEdit Revenues Increasing Bdgt Rules
　　
FMIPCT SAPLFMITPOMP Payment Transfer: Customizing
　　
FMIS SAPLFMAB    Display Rules for Revs.Incr.Budget
　　
FMIT RFFMUD21    Totals-Based Distribution Procedure
　　
FMITPO SAPLFMITPOMP Payment Transfer
　　
FMIU SAPLFMAB    Maintain Rules for Revs.Incr.Budget
　　
FMJA BPINDX05    Budget Year-End Closing: Prepare
　　
FMJB RFFMCF25    Budget Year-End Closing: Determine
　　
FMJC RFFMCF30    Budget Year-End Closing: Carry Fwd
　　
FMJD RFFMCFRB    Reverse Fiscal Year Close: Budget
　　
FMJM SAPMFM10    Maintain residual budget applicatio
　　
FMJN SAPMFM10    Display residual budget application
　　
FMJO SAPMFM10    Maintain residual budget approval
　　
FMJP SAPMFM10    Display residual budget approval
　　
FMJ0 RFFMCCF0    Carry Forward General Requests
　　
FMJ2 RFFMCCF1    Year-End Closing: Carryfwd Cmmts
　　
FMJ2_D RFFMCCFD    Carryfwrd Cmmt Accrd. to Entry Date
　　
FMJ3 RFFMCCFR    Reverse Commitments Carryforward
　　
FMLD SAPMGCU3    Ledger Deletion
　　
FMLID  RFFMLI_PRINT Display Change Document
　　
FMLIDW RFFMLI_DRILLDOWDrilldown for Change Documents
　　
FML1 SAPMGCU0    Create FI-SL Customizing Ledger
　　
FML2 SAPMGCU0    Change FI-SL Customizing Ledger
　　
FML3 SAPMGCU0    Display FI-SL Customizing Ledger
　　
FML4 SAPMGCU0    Delete FI-SL Customizing Ledger
　　
FMMC RFFMCCLS    FM Obligation Closeout
　　
FMME1  BUSVIEWS    Funded Program Control: Application
　　
FMME10 BUSVIEWS    Funded Program Control: Search Help
　　
FMME11 BUSVIEWS    FPC: Assign Screen Field to Databas
　　
FMME12 BUSVIEWS    FPC: Field Group Criteria
　　
FMME13 BUSVIEWS    Funded Program Control:  BP Roles
　　
FMME14 BUSVIEWS    Funded Program Ctrl: BP Role Groupi
　　
FMME15 BUSVIEWS    FPC: Application Transaction
　　
FMME16 BUSVIEWS    Funded Program Control: Tables
　　
FMME17 BUSVIEWS    Funded Program Control: External Ap
　　
FMME18 BUSVIEWS    Funded Program Control: Activities
　　
FMME19 BUSVIEWS    FPC: Function Module Activities
　　
FMME2  BUSVIEWS    Funded Program Control: Field Group
　　
FMME22 BUSVIEWS    Funded Program Ctrl:  Cat. Fld Grp
　　
FMME23 BUSVIEWS    Funded Program Control: Data sets
　　
FMME24 BUSVIEWS    Funded Progr. Where used list defin
　　
FMME25 BUSVIEWS    Where used list - process to view
　　
FMME26 BUSVIEWS    FPC: Assign BAPI Flds to Field Grps
　　
FMME27 BUSVIEWS    Funded Program DI to Table fields
　　
FMME3  BUSVIEWS    Funded Program Control: Views
　　
FMME4  BUSVIEWS    Funded Program Control: Views
　　
FMME5  BUSVIEWS    Funded Program Control: Views
　　
FMME6  BUSVIEWS    Funded Program: Screen Sequence
　　
FMME7  BUSVIEWS    Funded Program: Events
　　
FMME8  BUSVIEWS    Funded Program Ctrl: GUI Std Functi
　　
FMME9  BUSVIEWS    Funded Program Ctrl: GUI Addl Func.
　　
FMMI RFFMIU01    Mass Maintenance of Open Intervals
　　
FMNA SAPLFMKT    Display CBA Rules
　　
FMNB RFFMSN81    CBA Budget Objects
　　
FMND RFFMSN21    Actual Distribution in CBA
　　
FMNG RFFMSN41    CE: Actual Distr. and Integration
　　
FMNI RFFMSN31    Integration with the Budget
　　
FMNK RFFMKT14    Copy Collective Expenditure
　　
FMNL RFFMKT24    Delete Collective Expenditure Rules
　　
FMNM RFFMSN11    Budget Transfer in CBA
　　
FMNP SAPLFMKT    Maintain CBA Rules
　　
FMNS SAPLFMKT    Display CBA Rules
　　
FMNSD  RFFMRP07    Rebuild FM Open Item of SD Orders
　　
FMNU SAPLFMKT    Maintain CBA Rules
　　
FMNV SAPLFMSN    Fast Data Entry Distribution Basis
　　
FMN0 RFFMRPFI    Subsequent Posting of FI Documents
　　
FMN3 RFFMRP34    Transfer Purchase Req. Documents
　　
FMN3N  RFFMRP34N    Reconstruction of Purch. Requisitio
　　
FMN4 RFFMRP02    Transfer Purchase Order Documents
　　
FMN4N  RFFMRP02N    Reconstruction of Purchase Orders
　　
FMN5 RFFMRP03    Transfer Funds Reservation Document
　　
FMN5N  RFFMRP03N    Reconstruction of Earmarked Funds
　　
FMN8 RFVDSO03    Simulation Lists Debit Position
　　
FMN9 RFVDSO04    Posted Debit Position List
　　
FMPAYD SAPLFMPD    Process Payment Distribution
　　
FMPLLC SAPMKES1    FI-FM Change Planning Layout
　　
FMPLLD SAPMKES1    FI-FM Display Planning Layout
　　
FMPLLI SAPMKES1    FI-FM Create Planning Layout
　　
FMPLUP G_FLEX_UPL    FI-SL: Excel Upload of Plan Data
　　
FMPO RFFMPDOC    Payment Directives: Create
　　
FMP2 SAPMKBUD    Delete Financial Budget Version
　　
FMRA RKKBRPTR    Access Report Tree
　　
FMRB RKKBRPTR    Access Report Tree
　　
FMRC RFFMPENT_ALV Reason codes for penalties (report)
　　
FMRC21 RFFMRC21    Reconciliation of Earmarked Funds
　　
FMRC22 RFFMRC22    Reconciliation of Purchase Orders
　　
FMRC23 RFFMRC23    Reconciliation of Purch. Requisitio
　　
FMREW  SAPLFMREW    Earmarked Funds: Enhancement Wizard
　　
FMROD  RFMROPOST    Recurring Obligations Overdue Check
　　
FMROP  RFMROPOST    Post Recurring Obligations
　　
FMRP18 RFFMRP18    Clear Subsequent Postings
　　
FMRW RFFMEP3B    Budget Entry Documents
　　
FMRY RFFMEP1BX    Annual budget
　　
FMRZ RFFMEP2BX    Overall Budget
　　
FMR0 RFFMRP04    Reconstruct Parked Documents
　　
FMR1 RFFMBEIO    Actual/Commitment Report
　　
FMR2 RFFMBEIOB    Actual/Commitment per Company Code
　　
FMR3 RFFMBEPI    Plan/Actual/Commitment Report
　　
FMR4 RFFMBEIOH    Plan/Commitment Report w.Hierarchy
　　
FMR5A  RFFMPLIST    12 Period Forecast: Actual and Plan
　　
FMR6A  RFFMPLISTQ    Three Period Display: Plan/Actual
　　
FMSA SAPMFMFS    Create Funds Center in FM Area
　　
FMSB SAPMFMFS    Change Funds Center in FM Area
　　
FMSC SAPMFMFS    Display Funds Center in FM Area
　　
FMSD SAPMFMFS    Change Funds Ctr/Hierarchy Variant
　　
FMSE SAPMFMFS    Display Hierarchy Variant/Funds Ctr
　　
FMSK RFFMMDC2    Commitment Item Check
　　
FMSL RFFMSL       Change Cmmt Item: Mass Processing
　　
FMSS SAPLFMS2    Display Status Assignment
　　
FMST RFFMPENR_ALV Statistical report for PPA
　　
FMSU SAPLFMS2    Change Status Assignment
　　
FMSX RFFMBI91    Output of Funds Center to UNIX file
　　
FMSY RFFMBI95    Create Funds Center Using UNIX
　　
FMTB RFFMTOBL    Transfer Totals from FM to FI-GL
　　
FMTEXT SAPLFMKU_TEXTS_Budget Text Organizer
　　
FMTR RFFMBLTR    FM budgetary ledger trace
　　
FMVABD SAPLKBPT    Define Funds Management Validation
　　
FMVPM1 SAPLFMRS    Create Forecast of Rev. Value Adjmt
　　
FMVPM2 SAPLFMRS    Change Forecast of Rev. Value Adjmt
　　
FMVPM3 SAPLFMRS    Display Forecast of Rev. Value Adjm
　　
FMVPM4 SAPLFMRS    Approve forecast of rev. value adjm
　　
FMVT SAPFMVTR    Fund Balance Carryforward
　　
FMV1 SAPLFMFR    Create Forecast of Revenue
　　
FMV2 SAPLFMFR    Change Forecast of Revenue
　　
FMV3 SAPLFMFR    Display Forecast of Revenue
　　
FMV4 SAPLFMFR    Approve Forecast of Revenue
　　
FMV5 SAPLFMFR    Change FM Acct Asst in Fcst of Rev.
　　
FMV6 SAPLFMFR    Reduce Forecast of Revenue Manually
　　
FMWA SAPLFMFR    Create Funds Transfer
　　
FMWAZ  SAPMFMWAZ    Payment transfer
　　
FMWB SAPLFMFR    Change Funds Transfer
　　
FMWC SAPLFMFR    Display Funds Transfer
　　
FMWD SAPLFMFR    Approve Funds Transfer
　　
FMWE SAPLFMFR    Change FM Acct Asst in Funds Trsfr
　　
FMWPM1 SAPLFMRS    Create Fund Block for Value Adjustm
　　
FMWPM2 SAPLFMRS    Change Fund Block for Value Adjustm
　　
FMWPM3 SAPLFMRS    Display Funds Block for Value Adjst
　　
FMWPM4 SAPLFMRS    Approve Fund Block for Value Adjust
　　
FMW1 SAPLFMFR    Create Funds Block
　　
FMW2 SAPLFMFR    Change Funds Block
　　
FMW3 SAPLFMFR    Display Funds Block
　　
FMW4 SAPLFMFR    Approve Funds Blocking
　　
FMW5 SAPLFMFR    Change FM Acct Asst in Funds Blkg
　　
FMXPM1 SAPLFMRS    Funds Reservation: Create Value Adj
　　
FMXPM2 SAPLFMRS    Funds Reservation: Change Value Adj
　　
FMXPM3 SAPLFMRS    Funds Reservation: Displ. Value Adj
　　
FMXPM4 SAPLFMRS    Funds Reserv.: Approve Value Adjust
　　
FMX1 SAPLFMFR    Create Funds Reservation
　　
FMX2 SAPLFMFR    Change Funds Reservation
　　
FMX3 SAPLFMFR    Display Funds Reservation
　　
FMX4 SAPLFMFR    Approve Funds Reservation
　　
FMX5 SAPLFMFR    Change FM Acct Asst in Funds Resvn
　　
FMX6 SAPLFMFR    Funds Reservation: Manual Reduction
　　
FMYPM1 SAPLFMRS    Funds Precmmt: Create Value Adjust.
　　
FMYPM2 SAPLFMRS    Funds Precmmt: Change Value Adjust.
　　
FMYPM3 SAPLFMRS    Funds precmmt: Display value adjust
　　
FMYPM4 SAPLFMRS    Funds Precmmt: Approve Value Adjust
　　
FMY1 SAPLFMFR    Create Funds Commitment
　　
FMY2 SAPLFMFR    Change Funds Commitment
　　
FMY3 SAPLFMFR    Display Funds Precommitment
　　
FMY4 SAPLFMFR    Approve Funds Precommitment
　　
FMY5 SAPLFMFR    Change FM Acct Asst in Funds Prcmmt
　　
FMY6 SAPLFMFR    Reduce Funds Precommitment Manually
　　
FMZBVT RFFMZBVT    Carry Forward Balance
　　
FMZPM1 SAPLFMRS    Funds commit.: Create value adjust.
　　
FMZPM2 SAPLFMRS    Funds commit.: Change value adjust.
　　
FMZPM3 SAPLFMRS    Funds Cmmt: Display Value Adjustmen
　　
FMZPM4 SAPLFMRS    Funds commit: Approve value adjust.
　　
FMZZ RFFMBW00    Revalue Funds Commitments
　　
FMZ1 SAPLFMFR    Create Funds Commitment
　　
FMZ2 SAPLFMFR    Change Funds Commitment
　　
FMZ3 SAPLFMFR    Display Funds Commitment
　　
FMZ4 SAPLFMFR    Approve Funds Commitment
　　
FMZ5 SAPLFMFR    Change FM Acct Asst in Funds Commt
　　
FMZ6 SAPLFMFR    Reduce Funds Commitment Manually
　　
FM03 SAPMFM03    Display FM Document
　　
FM03A  SAPMFM03    Display FM Document with Archive
　　
FM2E SAPMKBUB    FM: Change Budget Document
　　
FM2F SAPMKBUB    FM: Display Budget Document
　　
FM2G SAPMFM3M    Field Contents in Funds Centers
　　
FM2M RFFMFS02    Index of Funds Centers
　　
FM3G SAPMFM3M    Commitment Item Hierarchy
　　
FM3M RFFMFP02    Index of Commitment Items
　　
FM3N RFFMFK02    Commitment Items for G/L Accounts
　　
FM4G SAPMFM3M    Budget Structure Element Hierarchy
　　
FM48 PP_PSZ_RUN_T Change Financial Budget: Initial Sc
　　
FM48_1 SAPMKES1    PS-CM: Create Planning Layout
　　
FM48_2 SAPMKES1    PS-CM: Change Planning Layout
　　
FM48_3 SAPMKES1    PS-CM: Display Planning Layout
　　
FM49 PP_PSZ_RUN_T Display Financial Budget: Init.Scrn
　　
FM5I SAPLFM52    FIFM: Create Fund
　　
FM5M RFFMFC02    Index of Funds
　　
FM5S SAPLFM52    FIFM: Display Fund
　　
FM5U SAPLFM52    FIFM: Change Fund
　　
FM6I SAPLFM62    FIFM: Create Application of Funds
　　
FM6M RFFMFV02    Index of Application of Funds
　　
FM6S SAPLFM62    FIFM: Display Application of Funds
　　
FM6U SAPLFM62    FIFM: Change Application of Funds
　　
FM7A RFFMAB_LAUNCH_AIndiv. Processing of CE Rules
　　
FM7B RFFMKT50    Flag FMAA as Eligible for Cover
　　
FM7C RFFMSC01    Generate Cover Pools from Rules
　　
FM7K RFFMKT13    Copy Cover Eligibility Rules
　　
FM7K_N RFFMDRFI    Copy Cover Pools with Funds Centers
　　
FM7L RFFMKT23    Delete Cover Eligibility Rules
　　
FM7P RFFMAB_LAUNCH_AIndiv. Processing of Assgt to Cvr E
　　
FM7S SAPLFMAB    MassMaintenac. Rules-CoverEligibilt
　　
FM7U SAPLFMAB    Multiple Processing of Assgts to CE
　　
FM71 SAPLFMDK    Maintain Cover Pool
　　
FM72 SAPLFMDK    Assign FM Acct Asst to Cover Pool
　　
FM73 RFFMSN99    Create Cust. for Distr.inCollec.Exp
　　
FM78 SAPLFMDK    Charact.Groups for Cover Pools
　　
FM79 SAPLFMDK    Grouping Chars for Cover Pool
　　
FM80 SAPMFCD0    Budget Incr. Rev. Maint. - Display
　　
FM81 SAPMFCD0    Budget Incr. Rev. Maint. - Update
　　
FM9B BPCOPY00    FM: Copy Budget Version
　　
FM9C RFFMCOPI    Plan Data Transfer from CO
　　
FM9D SAPMKBUD    FM: Block Budget Version
　　
FM9E SAPMKBUD    FM: Unblock Budget Version
　　
FM9K SAPMKBUC    FIFM: Change Budget Structure
　　
FM9L SAPMKBUC    FM: Display Budget Structure
　　
FM9M BPCARRT0    FM: Delete Budget Structure
　　
FM9N BPCARR00    FM: Generate Budget Object
　　
FM9O BPCOPY02    Copy Supplement Budget
　　
FM9P BPDIST01    Reconstruct Budget Distrbtd Values
　　
FM9Q BPDIST02    FM: Total Up Budget
　　
FM9R BPCARRD0    Loc.Auth.: Change Budget Structure
　　
FM9S BPCARRB0    HHM: Generate Net Vote Objects
　　
FM9T BPCARRC0    Check Assignment Object
　　
FM9U BPDIST04    FM: Checking Budget Consistency
　　
FM9W RBPEWU1M    Adjust Funds Management Budget
　　
FM9X RFFMBUD2    FM: Delete Budget 1 Commitment Item
　　
FM9Y BPCARRY02    FM: Copy BS - Year-Dependent StD.
　　
FM9Z BPCARRY01    FM: Transfer Budget Structure
　　
FN-1 SAPMSNUM    No.range: FVVD_RANL (Loan number)
　　
FN-4 SAPMSNUM    Number range maintenance: FVVD_PNNR
　　
FN-5 SAPMSNUM    Number range maintenance: FVVD_SNBN
　　
FN-6 SAPMSNUM    Number range maintenance: FVVD_RPNR
　　
FNAA SAPMF67A    Reactivate deleted mortgage applic.
　　
FNAB SAPMF67A    Reactivate deleted mortg. int.party
　　
FNAC SAPMF67A    Reactivate deleted mortgage contrac
　　
FNAD SAPMF67A    Reactivate deleted policy applicat.
　　
FNAE SAPMF67A    Reactivate deleted policy contract
　　
FNAG SAPMF67A    Reactivate deleted other loan appli
　　
FNAH SAPMF67A    Reactivate del. other loan int.part
　　
FNAI SAPMF67A    Reactivate deleted other loan cntrc
　　
FNAK SAPMF67U    Select file character
　　
FNAL SAPMF67A    Reactivate deleted BNL contract
　　
FNAM SAPMF67A    Reactivate deleted policy contract
　　
FNASL  RFVDASL0    Loans: Account Analysis
　　
FNA0 SAPMF67A    Policy application in contract
　　
FNA1 SAPMF67A    Create Mortgage Offer
　　
FNA2 SAPMF67A    Change Mortgage Offer
　　
FNA3 SAPMF67A    Display Mortgage Loan Offer
　　
FNA4 SAPMF67A    Mortgage Application Rescission
　　
FNA5 SAPMF67A    Mortgage application in contract
　　
FNA6 SAPMF67A    Create policy application
　　
FNA7 SAPMF67A    Change policy application
　　
FNA8 SAPMF67A    Display policy application
　　
FNA9 SAPMF67A    Policy Application Rescission
　　
FNBD RFVDBES0    Loans-Automatic bal.sheet transfer
　　
FNBG RFVDBGE0    Guarantee charges list
　　
FNBT RFVDBSTR    Balance Sheet Transfer
　　
FNBU MENUFNBU    DARWIN- Loans accounting menu
　　
FNB1 SAPMF67B    Transfer to a Loan
　　
FNB2 SAPMF67B    Transfer from a Loan
　　
FNB3 SAPMF68V    Document Reversal - Loans
　　
FNB8 SAPMF69N    BAV Information
　　
FNB9 SAPMF69N    BAV transfer
　　
FNCD RFVDOFIDUN1 Transfer Customizing for Dunning
　　
FNCL SAPLFVD_MD_VIEWConsumer Loan
　　
FNCNCL RFVDCNCLFD    Delete Cancellation Indicator
　　
FNCP1  RFVD_CHGPTR_CREGenerate Change Pointers Manually
　　
FNCP3  RFVD_CHGPTR_DISDisplay change pointers
　　
FNCP4  RFVD_CHGPTR_DELReorganize change pointers
　　
FNDD RFVDDUNNDATE Convert Dunning Data in Dunn.Histor
　　
FNEN RFVD_ENTER    Create Loan
　　
FNEXP  RFVD_LOAN_DISTRExport Interface Loans
　　
FNFO SAPMF67F    ISIS: Create file
　　
FNFP SAPMF67F    ISIS: Change file
　　
FNFQ SAPMF67F    ISIS: Display file
　　
FNFR RFVDPSF0    ISIS: Fill file
　　
FNFT RFVDPA03    Rollover: File evaluation
　　
FNFU RFVDPA02    Rollover: Update file
　　
FNF1 SAPMF67F    Rollover: Create file
　　
FNF2 SAPMF67F    Rollover: Change file
　　
FNF3 SAPMF67F    Rollover: Display file
　　
FNF9 RFVDPA01    Rollover: Evaluations
　　
FNG2 SAPMF67G    Total Loan Commitment
　　
FNG3 RFVD_EVAL_PARTNLoan Commitment
　　
FNIA SAPMF67I    Create inquiry
　　
FNIB SAPMF67I    Change inquiry
　　
FNIC SAPMF67I    Display Inquiry
　　
FNID SAPMF67I    Deactivate Interested Party
　　
FNIE SAPMF67I    Reactivate Interested Party
　　
FNIH SAPMF67H    Decision-making
　　
FNIJ SAPMF67J    Create credit standing
　　
FNIK SAPMF67J    Change credit standing
　　
FNIL SAPMF67J    Display credit standing
　　
FNIN SAPMF67J    Create collateral value
　　
FNIO SAPMF67J    Change collateral value
　　
FNIP SAPMF67J    Display collateral value
　　
FNI1 SAPMF67A    Create mortgage application
　　
FNI2 SAPMF67A    Change mortgage application
　　
FNI3 SAPMF67A    Display Mortgage Loan Application
　　
FNI4 SAPMF67A    Mortgage Application Rescission
　　
FNI5 SAPMF67A    Mortgage application to offer
　　
FNI6 SAPMF67A    Mortgage application in contract
　　
FNK0 RFVDKWGO    Multimillion Loan Display (GBA14)
　　
FNK1 RFVDORG2    Loans to Managers (GBA15)
　　
FNMA MENUFNMA    Partner data: Settings menu
　　
FNMD MENUFNMD    Submenu General Loans
　　
FNME MENUFNME    Loans management menu
　　
FNMEC  MENUFNMEC    Loans Management Menu
　　
FNMH MENUFNMH    Loans management menu
　　
FNMI MENUFNMI    Loans information system
　　
FNMO MENUFNMO    Loans Menu Policy Loans
　　
FNMP MENUFNMP    Rollover
　　
FNMS MENUFNMS    Loans Menu Borrower's Notes
　　
FNM1 RFVSOLD2    Automatic Posting
　　
FNM1S  RFVSOLD2    Automatic Posting - Single
　　
FNM2 SAPMF68U    Balance sheet transfer
　　
FNM3 SAPMF68S    Loans reversal module
　　
FNM4 SAPMF68U    Undisclosed assignment
　　
FNM5 RFVSOLD3    Automatic debit position simulation
　　
FNM6 RFVD_INT_ON_ARRPost Interest on Arrears
　　
FNN4 SAPMF67P    Display general file
　　
FNN5 SAPMF67P    Edit general file
　　
FNN6 SAPMF67P    Display general main file
　　
FNN7 SAPMF67P    Edit general main file
　　
FNN8 SAPMF67P    Display general main file
　　
FNN9 SAPMF67P    Edit general overall file
　　
FNO1 SAPMF68O    Create Object
　　
FNO2 SAPMF68O    Change Object
　　
FNO3 SAPMF68O    Display Object
　　
FNO5 SAPMF68L    Create collateral
　　
FNO6 SAPMF68L    Change collateral
　　
FNO7 SAPMF68L    Display collateral
　　
FNO8 RFVOBJ01    Create Objects from File
　　
FNO9 RFVSIC01    Create Collateral from File
　　
FNP0 SAPMF67A    Edit rollover manually
　　
FNP4 SAPMF67P    Rollover: Display file
　　
FNP5 SAPMF67P    Rollover: Edit File
　　
FNP6 SAPMF67P    Rollover: Display main file
　　
FNP7 SAPMF67P    Rollover: Edit main file
　　
FNP8 SAPMF67P    Rollover: Display overall file
　　
FNP9 SAPMF67P    Rollover: Edit overall file
　　
FNQF RFVDZACH    Swiss interest adjustment run
　　
FNQG RFVDCHSZ    Swiss special interest run
　　
FNQ2 RFVDNGS0    New Business Statistics
　　
FNQ5 RFVDTAB0    Transact.type - Acct determinat.adj
　　
FNQ6 RFVDTAB0    Compare Flow Type/Account Determin.
　　
FNQ7 RFVDTAB1    Generate flow type
　　
FNQ8 RFVDMAU1    Automatic Clearing for Overpayments
　　
FNQ9 RFVDZAP0    Int. adjustment run
　　
FNRA RFVDABG0    Other accruals/deferrals
　　
FNRB RFVDBEP0    Memo record update
　　
FNRC RFVDABG1    Accruals/deferrals reset
　　
FNRD RFVDAZE0    Display incoming payments
　　
FNRE RFVDSZE0    DO NOT USE:Reverse Incoming Payment
　　
FNRI RFVDABG7    Portfolio Analysis Discount/Premium
　　
FNRLZ  RFVD_RLZ_LOAN  Statement of Remaining Terms
　　
FNRS RFVDABG2    Reversal Accrual/Deferral
　　
FNR0 RFVDBJR2    Loans: Posting Journal
　　
FNR6 RFVDBST0    Insur.prtfolio trends - NEW
　　
FNR7 RFVDSLD0    Totals and Balance List
　　
FNR8 RFVDKAU1    Account Statement
　　
FNR9 RFVDDIS0    Planning List
　　
FNSA RFVDREV0    Foreign currency valuation
　　
FNSB RFVDSTDA    Master data summary
　　
FNSL RFVDSALC    Balance reconciliation list
　　
FNSTA  RFVD_LC_LOANCHAProcessing Characteristics
　　
FNS1 SAPMSNUM    Collateral number range
　　
FNT0 RFVDCH92    Loan correspondence (Switzerland)
　　
FNT1 RFVDWDV1    Autom. deadline monitoring
　　
FNT2 RFVDMCTX    Copy text modules to client
　　
FNUB MENUFNUB    Treasury transfer
　　
FNVA SAPMF67A    Create paid off contracts
　　
FNVD SAPMF67A    Disburse Contract
　　
FNVI RFVDFAVI    Loans: General Overview
　　
FNVM SAPMF67A    Change Contract
　　
FNVR SAPMF67A    Reactivate Contract
　　
FNVS SAPMF67A    Display Contract
　　
FNVW SAPMF67A    Rescind Contract
　　
FNV0 SAPMF67A    Payoff policy contract
　　
FNV1 SAPMF67A    Create mortgage contract
　　
FNV2 SAPMF67A    Change mortgage contract
　　
FNV3 SAPMF67A    Display mortgage contract
　　
FNV4 SAPMF67A    Mortgage Contract Rescission
　　
FNV5 SAPMF67A    Disburse Contract
　　
FNV6 SAPMF67A    Create policy contract
　　
FNV7 SAPMF67A    Change policy contract
　　
FNV8 SAPMF67A    Display policy contract
　　
FNV9 SAPMF67A    Policy Contract Rescission

　　
FNWF RFVZFWF_CONFIRMWF Loans>　　
FNWO RFVDFAWO    Loans: Fast Processing
　　
FNWS RFVDWBS1    Housing statistics
　　
FNXD RFVUBDOC    TR-EDT: Documentation
　　
FNXG RFVUBGP1    List of Bus. Partners Transferred
　　
FNXU RFVUBDAS    List of Imported Loans
　　
FNX1 SAPMF67X    Rollover: Create Table
　　
FNX2 SAPMF67X    Rollover: Change Table
　　
FNX3 SAPMF67X    Rollover: Display Table
　　
FNX6 SAPMF67X    Rollover: Delete Table
　　
FNX7 SAPMF67X    Rollover: Deactivate Table
　　
FNX8 SAPMF67X    Rollover: Print Table
　　
FNY1 SAPMF67X    New Business: Create Table
　　
FNY2 SAPMF67X    New Business: Change Table
　　
FNY3 SAPMF67X    New Business: Display Table
　　
FNY6 SAPMF67X    New Business: Delete Table
　　
FNY7 SAPMF67X    New Business: Deactivate Table
　　
FNY8 SAPMF67X    New Business: Print Table
　　
FNZA RFVKONTM    Account Determination Customizing
　　
FN09 SAPMF68A    Create Borrower's Note Order
　　
FN1A SAPMF67A    Create other loan contract
　　
FN1V SAPMF67A    Create other loan contract
　　
FN11 SAPMF68A    Change borrower's note order
　　
FN12 SAPMF68A    Display borrower's note order
　　
FN13 SAPMF68A    Delete borrower's note order
　　
FN15 SAPMF67A    Create borrower's note contract
　　
FN16 SAPMF67A    Change borrower's note contract
　　
FN17 SAPMF67A    Display borrower's note contract
　　
FN18 SAPMF67A    Payoff borrower's note contract
　　
FN19 SAPMF67A    Rescind Borrower's Note Contract
　　
FN2A SAPMF67A    Change other loan application
　　
FN2V SAPMF67A    Change other loan contract
　　
FN20 SAPMF68A    Create borrower's note offer
　　
FN21 SAPMF68A    Change borrower's note offer
　　
FN22 SAPMF68A    Display borrower's note offer
　　
FN23 SAPMF68A    Delete borrower's note offer
　　
FN24 SAPMF68A    Activate borrower's note offer
　　
FN3A SAPMF67A    Display other loan application
　　
FN3V SAPMF67A    Display other loan contract
　　
FN30 SAPMF67A    Create policy interested party
　　
FN31 SAPMF67A    Change policy interested party
　　
FN32 SAPMF67A    Display policy interested party
　　
FN33 SAPMF67A    Delete policy interested party
　　
FN34 SAPMF67A    Policy interested party in applic.
　　
FN35 SAPMF67A    Policy interested party in contract
　　
FN4A SAPMF67A    Rescind Other Loan Application
　　
FN4V SAPMF67A    Rescind Other Loan Contract
　　
FN40 SAPMF67A    Create other loan interested party
　　
FN41 SAPMF67A    Change other loan interested party
　　
FN42 SAPMF67A    Display other loan interested party
　　
FN43 SAPMF67A    Delete other loan interested party
　　
FN44 SAPMF67A    Other loan interest.party in applic
　　
FN45 SAPMF67A    Other loan interested prty in cntrc
　　
FN5A SAPMF67A    Other loan application in contract
　　
FN5V SAPMF67A    Payoff other loan contract
　　
FN61 SAPMF67Q    Create collateral value
　　
FN62 SAPMF67Q    Change collateral value
　　
FN63 SAPMF67Q    Display collateral value
　　
FN8A RFVDBUSINESS_OPManual Entry: Unscheduled Repayment
　　
FN8B RFVDBUSINESS_OPManual Entry: Other Bus. Operations
　　
FN8C RFVDBUSINESS_OPEnter Single Postings
　　
FN8D RFVDBUSINESS_OPPost Planned Records
　　
FN8X RFVDBUSINESS_OPBusiness Operations: Workplace
　　
FN80 SAPMF67K    Enter manual debit position
　　
FN81 SAPMF67K    Change manual debit position
　　
FN82 SAPMF67K    Display manual debit position
　　
FN84 SAPMF67K    Change waiver
　　
FN85 SAPMF67K    Display Waiver
　　
FN87 SAPMF67K    Change Write-Off Debit Position
　　
FN88 SAPMF67K    Display Write-Off Debit Position
　　
FO/E SAPMMCY1    Create exception real estate
　　
FO/F SAPMMCY1    Maintain exception real estate
　　
FO/G SAPMMCY1    Display exception real estate
　　
FO/H SAPMMCY1    Create groups except. real estate
　　
FO/I SAPMMCY1    Change groups except. real estate
　　
FO/J SAPMMCY1    Display groups except. real estate
　　
FOAA RFVIMACO    Calculate rent adj.: Comp.apartment
　　
FOAB RFVIMAVZ    Assign RU to comparative group
　　
FOABG  RFVIRECNAD0 General contract accrual/deferral
　　
FOAC RFVIMAEA    Activate rent adjustment: Comp.aprt
　　
FOAD RFVIMAEA    Display rent adjustment: Comp.apart
　　
FOAE RFVIMACO    Simulate rent adjust.: Comp.apartmn
　　
FOAF RFVIWV01    Comparative rnt rnt. adj. coll.prin
　　
FOAH RFVIMACO    Calculate rent adj.: Free adj.
　　
FOAI RFVIMAEA    Activate rent adj.: Free adjustment
　　
FOAJ RFVIMAEA    Display rent adj.: Free adjustment
　　
FOAK RFVIFG01    Rent adjustment letter: Free adj.
　　
FOAM RFVIMACO    Simulate rent adjustment: Free adj.
　　
FOAN RFVIMAEA    Activate rent adjustment: All methd
　　
FOAO RFVIMAEA    Reverse rent adjustment: All method
　　
FOAP RFVIMAZP    Display rent adjustment logs
　　
FOAQ RFVIMACO    Calculate rent adj.: Rep. rent list
　　
FOAR RFVIMACO    Simulate rent adj.: Rep. rent list
　　
FOARBW SAPMSNUM    Rental Request Number Range
　　
FOAROF SAPMSNUM    Offer Number Range
　　
FOART0 SAPLFVAO01    RE: REsearch RE Market Place
　　
FOART1 SAPLFVAO05    REsearch: Concordance Eval. Test
　　
FOART2 SAPLFVAO04    REsearch: Administration Web-User
　　
FOAR0A BUSSTART    Create Rental Request
　　
FOAR0B BUSSTART    Change Rental Request
　　
FOAR0C BUSSTART    Display Rental Request
　　
FOAR00 MENUFOAR00    Business Partner Configuration Menu
　　
FOAR01 BUSVIEWS    REAR: Applications
　　
FOAR02 BUSVIEWS    REAR: Field Groups
　　
FOAR03 BUSVIEWS    REAR: Views
　　
FOAR04 BUSVIEWS    REAR: Sections
　　
FOAR05 BUSVIEWS    REAR: Pictures
　　
FOAR06 BUSVIEWS    REAR: Screen Sequences
　　
FOAR07 BUSVIEWS    REAR: Events
　　
FOAR08 BUSVIEWS    REAR: GUI Standard Functions
　　
FOAR09 BUSVIEWS    REAR: GUI Additional Functions
　　
FOAR1A RFVISAD0    Transfer Rental Units into Offers
　　
FOAR1B RFVISADS    Offer Overview
　　
FOAR1C RFVISADD    Overview of Requests
　　
FOAR12 BUSVIEWS    REAR: Field Modification Criteria
　　
FOAR13 BUSVIEWS    REAR: Activities
　　
FOAR14 BUSVIEWS    REAR: Field Assignment Screen->DB
　　
FOAR15 BUSVIEWS    REAR: Application Transactions
　　
FOAR16 BUSVIEWS    REAR: Tables
　　
FOAR18 BUSVIEWS    REAR: Activity Field Modification
　　
FOAR2A RFVISAD4    Rental Request -> Find Offer Object
　　
FOAR2B RFVISAD5    Offer Object -> Find Rental Request
　　
FOAR25 BUSVIEWS    REAR: Authorization Types
　　
FOAR26 BUSVIEWS    REAR: Field Groups for Authorizatio
　　
FOAR27 BUSVIEWS    REAR: Search
　　
FOAS RFVIMAEA    Activate RLR Rent Adjustment
　　
FOAT RFVIMAEA    Display Active RLR Rent Adjustment
　　
FOAU RFVIWE01    Rep.rnt list rnt increase coll.prin
　　
FOAW RFVIWN01    Print apartment valuatn Netherlands
　　
FOAY RFVISAL1    Balance List by Real Estate Object
　　
FOAZ RFVIMAEA    Display Active Rent Adj. ALL
　　
FOA0 RFVIMACO    Simulate Index Rent Adjustment
　　
FOA1 RFVIMACO    Calculate rent adjustment: Index
　　
FOA3 RFVIMACO    Calculate rent adjustment: CH
　　
FOA4 RFVIMAEA    Rent Adjustment - Reserved
　　
FOA5 RFVIMAEA    Activate rent adjustment: Index
　　
FOA6 RFVIMI01    Rent adjustment letter: Index
　　
FOA8 RFVIMAEA    Dispay rent adjustments: Index
　　
FOBB RFVIMADC    Rent Adj. - Reminder Print CGP
　　
FOBC RFVICLBW    Real estate: Delete transaction dat
　　
FOBC72 RFVIBPNOTE00 Business partner: Notes (role)
　　
FOBC73 RFVIBPNOTE01 bc73
　　
FOBD RFVIMACO    Rent Adj. - Simulate Amount Transfe
　　
FOBE RFVIMACO    Rent Adj. - Calculate Amount Transf
　　
FOBF RFVIMAEA    Rent Adj. - Activate Amount Transf.
　　
FOBG RFVIMAEA    Rent Adj. - Reverse Amount Transfer
　　
FOBH RFVIMAEA    Rent Adj. - Display Amount Transfer
　　
FOBJ RFVIMADC    Rent Adj. - Reminder Print RLR
　　
FOBK RFVIBKCP    Copy real estate company codes
　　
FOBL RFVIMADC    Rent Adj. - Reminder Print EXP
　　
FOBM RFVIMADC    Rent Adj. - Reminder Print CEA
　　
FOBN RFVIMADC    Rent Adj. - Reminder Print MOD
　　
FOBO RFVIMADC    Rent Adj. - Reminder Print IND
　　
FOBP RFVIRNBP    Properties: Usage type acc. dev.pla
　　
FOBT RFVIMADC    Rent Adj. - Reminder Print FAC
　　
FOBW RFVIMADC    Rent Adj. - Reminder Print SCS
　　
FOBX RFVIMADC    Rent Adj. - Reminder Print FAR
　　
FOBY RFVIMADC    Rent Adj. - Reminder Print GAR
　　
FOBZ RFVIMADC    Rent Adj. - Reminder Print ACO
　　
FOB0 SAPMSNUM    Number range maintenance:FVVI_SOID
　　
FOB1 SAPMF60M    Lease-Out One-Time Postings
　　
FOB4 RFVDTAB0    Check Real Estate Acct Determinatio
　　
FOB9 RFVIMADC    Rent Adj. - Reminder Print ALL
　　
FOCNOI RFVICPOI_IMG Real Estate: BDN - CN Templates
　　
FOCPTL RFVICPTL    Overview of Letters and Text Module
　　
FODA SAPMF60F    Cust.darwinRealEst:Chnge ac.sttl.va
　　
FODB SAPMF60F    Cust.darwinRealEst: Disp.ac.sttl.va
　　
FODC SAPMF60F    Cust.darwinRealEst:Delete ac.stl.va
　　
FOD9 SAPMF60F    CustDarwinRealEst:Create ac.sttl.va
　　
FOEBKA RFEBKAP0    Display account statement
　　
FOEBL1 RFEBLBR1    Lockbox total report
　　
FOED RKES0101    Maintain global variable
　　
FOEU SAPMKES1    Create form for real estate report
　　
FOEV SAPMKES1    Change form for real estate report
　　
FOEW SAPMKES1    Display form for real estate report
　　
FOE1 SAPLFV7E    Create: Rental Unit
　　
FOE2 SAPLFV7E    Change: Rental Unit
　　
FOE3 SAPLFV7E    Display: Rental Unit
　　
FOE5 SAPMSNUM    Number range maintenance: MIETEINH
　　
FOE6 SAPMKCEE    Run drilldown report
　　
FOE7 SAPMKCEE    Create drilldown report
　　
FOE8 SAPMKCEE    Change drilldown report
　　
FOE9 SAPMKCEE    Display drilldown report
　　
FOFI MENUFOFI    Real Estate Management master data

　　
FOFO RFVIFROB    Mass>　　
FOFV MENUFOFV    Real estate third-party mgmnt
　　
FOF9 RFVIRTFI    VIFI report tree
　　
FOGEDI RFVIGEDI    Building: Direct Input
　　
FOGEGN RFVIGEGN    Building: Generate Data File
　　
FOGESH RFVIGESH    Building: Change Data File
　　
FOGH SAPLFV7V    Transfer offer to commer.lease-out
　　
FOGRDI RFVIGRDI    Property: Direct Input
　　
FOGRGN RFVIGRGN    Property: Generate Data File
　　
FOGRSH RFVIGRSH    Property: Change Data File
　　
FOGS SAPMF60O    Property
　　
FOG1 SAPLFV7V    Create Provis. Agreement
　　
FOG2 SAPLFV7V    Change Provis. Agreement
　　
FOG3 SAPLFV7V    Display Provis. Agreement
　　
FOG4 SAPLFV7V    Supplement Provis. Agreement
　　
FOG8 RFVIAKT0    Sign provisional agreements
　　
FOG9 RFVIAKT0    Activate Commercial Lease-Outs
　　
FOHA RFVIHKAR    Import A-tape
　　
FOHB RFVIHKAB    Post external acct sttlmnt result
　　
FOHD RFVIHKDR    Import D-tape
　　
FOHL RFVIHKMW    Write M/L-tape
　　
FOHS RFVIHKAB    Simulate Settlement Result
　　
FOHX RFVIHKST    Overview of Extern. Heating Expense
　　
FOH1 SAPMF61H    Create Heating System
　　
FOH2 SAPMF61H    Change Heating System
　　
FOH3 SAPMF61H    Display Heating System
　　
FOH9 RFVIVWHL    Management contract: Fee list
　　
FOIA BUSVIEWS    RECN-BDT: Matchcodes
　　
FOIB BUSVIEWS    RECN-BDT: Field Assignm. Screen->DB
　　
FOIC MENUFOIC    Real Estate Management master data
　　
FOIE BUSVIEWS    RECN-BDT: Field Modif. Criteria
　　
FOIF BUSVIEWS    RECN-BDT: Application Transactions
　　
FOIG BUSVIEWS    RECN-BDT: Tables
　　
FOIH BUSVIEWS    RECN-Cust: Field Modification Activ
　　
FOIJ RFVIRECNFILED  RECN-BDT: Generate Test File (DI)
　　
FOIK RFVIRECNDARK RECN-BDT: Update w/o Dialog
　　
FOIL RFVIRS00    RE Contract: Resubmission
　　
FOIM RFVIRECNSTART  RE Contract: Create
　　
FOIO RFVIRECNSTART  RE Contract: Change
　　
FOIP RFVIRECNSTART  RE Contract: Display
　　
FOIQ RFVICN00    RE Contract: Periodic Postings
　　
FOIR RFVIRECNVIEWS  RECN Cust: Screen Configurations
　　
FOIS MENUFOIS    Information system
　　
FOIT RFVKONTM    Acct Assign. for RE General Contrac
　　
FOIW BUSVIEWS    RECN Cust: Authorization Types
　　
FOIW21 SAPLIQS0    Create PM Notifications in RE
　　
FOIZ BUSVIEWS    RECN Cust: Field Groups for Author.
　　
FOI0 MENUFOI0    RE Contract: Development Menu
　　
FOI1 BUSVIEWS    RECN-BDT: Applications
　　
FOI10  BUSVIEWS    RECN-BDT: Search Help
　　
FOI2 BUSVIEWS    RECN-BDT: Field groups
　　
FOI3 BUSVIEWS    RECN-BDT: Views
　　
FOI4 BUSVIEWS    RECN-BDT: Sections
　　
FOI5 BUSVIEWS    RECN-BDT: Screens
　　
FOI6 BUSVIEWS    RECN-BDT: Screen Sequences
　　
FOI7 BUSVIEWS    RECN-BDT: Times
　　
FOI8 BUSVIEWS    RECN-BDT: GUI Standard Functions
　　
FOI9 BUSVIEWS    RECN-BDT: GUI Additional Functions

　　
FOJA SAPLFVMH    Maintain participation>
　　
FOJB SAPLFVMH    Display participation>　　
FOJE BUSVIEWS    RECN-BDT: Activities
　　
FOJG SAPMF60M    RE Contract One-Time Posting
　　
FOJP RFVICN60    RECN-BDT: BDT Data Client Copy
　　
FOJQ RFVICN61    RE Contract: Create CN (Legacy Data
　　
FOJR RFVICN03    RE Contract: Periodic Postings Log
　　
FOJT RFVIRN00    RE Customer: Renewal
　　
FOJU SAPMF60U    RE Contract: Maintain Sales Reports
　　
FOJUN  SAPMF60UN_VICN0RE Contract: Maintain Sales Reports
　　
FOJUNS SAPMF60UN_VICN0Enter Sales with Condition Types
　　
FOJV RFVIRECNSTART  RE Contract: Create Defaults
　　
FOJW SAPMF60U    RE Contract: Display Sales Reports
　　
FOJWN  SAPMF60UN_VICN0RE Contract: Display Sales Reports
　　
FOJWNS SAPMF60UN_VICN0Display Sales with Condition Types
　　
FOJX RFVIRECNSTART  RE Contract: Change Defaults
　　
FOJY RFVIRECNSTART  RE Contract: Display Defaults
　　
FOJZ RFVICN50    RE Contract: Contract Data Reportin
　　
FOJ0 MENUFOJ0    Contract: Application Menu
　　
FOJ1 SAPMF60J    Maintain Comparative Group
　　
FOJ2 SAPMF60J    Display Comparative Group of Apartm
　　
FOJ4 RFVICN70    Cash Flow Generator General Contrac
　　
FOJ5 RFVICN80    Display Contingencies
　　
FOJ6 RFVISL73    Correction of VISLID Entries
　　
FOJ7 RFVISL72    Correction of T033F Entries
　　
FOJ8 RFVIRECNVIEWS  RECN-Cust: Object Part
　　
FOKA RFVIPTR7    RE: Import Planning Layout
　　
FOKB RFVIPTR6    RE: Transport Planning Layouts
　　
FOKC SAPMKES1    Create Cost Element Planning Layout
　　
FOKD SAPMKES1    Change Cost Element Planning Layout
　　
FOKE SAPMKES1    Display Cost Element Planning Layou
　　
FOKF SAPMKES1    Create Stat. KF Planning Layout
　　
FOKFP  RFVIPL01    Copy Cash Flow to Plan Version
　　
FOKG SAPMKES1    Change Stat. KF Planning Layout
　　
FOKH SAPMKES1    Display Stat. KF Planning Layout
　　
FOKIP  SAPMKPT4    Copy Actual->Plan for Real Estate
　　
FOKN RFVIMPLN    RE: Displ.Planning Stat.Key Figs
　　
FOKO RFVICUP0    Check conditions/flow types
　　
FOKOBA RFVIKOBA    Acct Determination for Cond.Type
　　
FOKP RFVIMPLN    RE: Change Plan.Cost El./Act.Inpt
　　
FOKPP  SAPMKPT4    Copy Plan->Plan for Real Estate
　　
FOKQ RFVIMPLN    RE: Displ.Plan.Cost Elem/Act.Inpt
　　
FOKR RFVIMPLN    RE: Change Plan.Prim.Cost Elements
　　
FOKS RFVIMPLN    RE: Displ.Plan.Primary Cost Element
　　
FOKT RFVIMPLN    RE: Change Planning Activ.Input
　　
FOKU RFVIMPLN    RE: Display Planning Activ.Input
　　
FOKV RFVIMPLN    RE: Change Plan.Revenue Elements
　　
FOKW RFVIMPLN    RE: Display Plan.Revenue Elements
　　
FOKX RFVIMPLN    RE: Change Plan.Stat.Key Figures
　　
FOKY RFVIMPLN    RE: Display Plan.Stat.Key Figures
　　
FOKZ RFVIMPLN    RE: Change Plan.Stat.Key Figures
　　
FOK0 RKDKENNZ    Maintain key figures
　　
FOK1 SAPMF61K    Notice of rental agreement

　　
FOK2 SAPMF61O    Edit Rental Deposit>
　　
FOK3 SAPMF61O    Display rental deposit>　　
FOK4 SAPMF61O    Edit rental unit inspection
　　
FOK5 SAPMF61O    Display rental unit inspection
　　
FOK6 RFVIFK01    Print sec.dep.sttl. for dep.release
　　
FOK7 RFVIMASSREV Mass Notice on Lease-Out
　　
FOLA RFVIWM01    Bulk Print. Resid.Lease-Out
　　
FOLB RFVIBB01    Mass Print. Bank Guarantee for LO
　　
FOLC RFVIGA01    Mass Print. Garage LO Correspondenc
　　
FOLD RFVIGM01    Bulk Print. Garage Lease-Out
　　
FOLE RFVIPB01    Bulk Print. LO Personal Guarantee
　　
FOLF RFVIWA01    Bulk print. resid.RA-correspondence
　　
FOLG RFVIWB01    Bulk print.adv.notice of const.chng
　　
FOLH RFVIWC01    Bulk print.rnt incr.due const.chngs
　　
FOLI RFVIMV00    Resid. and Garage LO Bulk Printing
　　
FOLJ RFVIVD00    FVVI Pop-up for rntl agrmnt printin
　　
FOLK RFVIVD00    FVVI Pop-up for addit.letter print.
　　
FOLL RFVIVD00    FVVI Pop-up for print of oth.letter
　　
FOLM RFVIVD00    Cust. FVVI letters

　　
FOLN RFVIVD00    Cust.FVVI letter-module>　　
FOLQ RFVIVD00    FVVI RA-Connect.to optical archive
　　
FOLR RFVIVD00    FVVI Client copy text modules
　　
FOLS RFVIVD00    FVVI Maintain text objects

　　
FOLT RFVIVD00    FVVI Maintain text>　　
FOLW RFVITX02    Allocate application/corr.activity
　　
FOLX RFVITX01    Real estate Alloc. CA -> Letter/rol
　　
FOL1 RFVILICL    LIREM: Report RFVILICL
　　
FOL2 RFVILICB    LIREM: Report RFVILICB
　　
FOL3 RFVILICF    LIREM: Report RFVILICF
　　
FOL5 RFVILIRL    LIREM: Report RFVILIRL
　　
FOL6 RFVILIRF    IRE: one-time postings lease-out
　　
FOL7 RFVILIRS    IRE: Change record indicator
　　
FOMA SAPMF61M    Create modernization measure
　　
FOMAFC RFVIMAFCST    RE:Rent Adj.-Index Contract Forecas
　　
FOMASS SAPSNUM       Number Range for Mass Changes
　　
FOMB SAPMF61M    Change modernization measure
　　
FOMC SAPMF61M    Display modernization measuer
　　
FOMC_1 RFVIMULTI01 Electr. Account Statement: Test Dat
　　
FOMC_2 RFVIMULTI02 Electr. Acct Statement: Gen. File
　　
FOMD SAPMF61M    Delete modernization measure
　　
FOME SAPMF60O    Rntl unit attribute selection (cust
　　
FOMF RFVIOPWE    OI list by business entity
　　
FOMG RFVIRE10    Repeat run invoice printout
　　
FOMH RFVIRE20    Evaluation log invoice printout
　　
FOMKB  RFVIMK10    Tenant Account Sheet
　　
FOMS RFVICHMS    Swiss representative rent list
　　
FOMU RFVIUBMV00    OI Transfer Posting on Tenant Chang
　　
FOMY SAPMF61Y    REst. manual incom.pmnt fast entry
　　
FOMZ SAPMF61Z    Real Estate Incoming Payments
　　
FOM1 SAPMF60H    Maintain Repr. List of Rents
　　
FOM2 SAPMF60H    Display Repr. List of Rents
　　
FOM3 SAPMF60H    Change representative list of rents
　　
FOM4 SAPMF61F    Maintain rent reaductios
　　
FOM5 SAPMF61M    Display rent reductions
　　
FONA MENUFONA    Real Estate Management master data
　　
FONH RFVIKA05    Reverse External Heating Exp. Sett.
　　
FONK SAPMSNUM    Number range for SC settlement
　　
FONN RFVINA01    Correspondence SCS/Rntl Agreement
　　
FONU RFVINKAS    Serv.charge stt. apportionable cost
　　
FONZ SAPMF61Z    Tenant account maintenance
　　
FON1 RFVINKAS    Simulate full acct settlement: OC
　　
FON2 RFVINKAS    Execute service charge settlement:O
　　
FON3 RFVINKAS    Execute full acct settlement: HC
　　
FON4 RFVINKAS    Execute full acct settlement: OC+HC
　　
FON5 RFVINKAS    Simulate full acct settlement: HC
　　
FON6 RFVINKAS    Simulate full acct settlement: OC+H
　　
FON7 RFVIKA03    Reverse full acct settlement: OC
　　
FON8 RFVIKA03    Reverse full acct settlement: HC
　　
FON9 RFVIKA03    Reverse full acct settlement: OC+HC
　　
FOOA1  SAPLFVOA01    Change Object Availability
　　
FOOA2  SAPLFVOA01    Display Object Availability
　　
FOOA3  RFVIOAXX02    Object Availability - Mass Change
　　
FOOF RFVIVS02    Reverse debit pos.management contr.
　　
FOOG RFVIVW02    Reverse settl.management contract
　　
FOOH RFVIEA00    Invoice / Credit memo owner
　　
FOOZ SAPMF61Z    Incoming Pymnts with Residual Items
　　
FOO1 SAPMF61C    Reassign Correction Items
　　
FOO7 SAPMF60Y    Cust.heat.costs data medium exchang
　　
FOPA RFVIEPCD0    OI Clearing on Rental Agreements

　　
FOPB RFVICUP2    Condition types with acc./def.>　　
FOPD RFVICUP3    Check acc./def. reference flow type
　　
FOPE RFVICP01    Copy reference flow types
　　
FOPF RFVICUP4    List of reference flow types
　　
FOP2 RFVIPLN0    Change Real Estate planning
　　
FOP3 RFVIPLN0    Display Real Estate planning
　　
FOP5 RFVIPA01    Simulate flat-rate adjustment
　　
FOP6 RFVIPA01    Calculate flat-rate adjustment
　　
FOP7 RFVIPA04    Activate flat-rate adjustment
　　
FOP8 RFVIPA02    Flat-rate adjustment correspondence
　　
FOQA RFVIMACO    RE: Calculate GAR rent adj.
　　
FOQB RFVIMAEA    RE: Activate GAR rent adj.
　　
FOQC RFVIMAEA    RE: Display active GAR rent adj.
　　
FOQD RFVIAG01    Free garage adj.:Tenant letter
　　
FOQF RFVIMACO    RE: Simulate GAR rent adj.
　　
FOQG RFVIAP01    Print rent adjustment Switzerland
　　
FOQH RFVIMACO    RE: Calculate FAR rent adj.
　　
FOQI RFVIMAEA    RE: Activate FAR rent adj.
　　
FOQJ RFVIMAEA    RE: Display active FAR rent adj.
　　
FOQK RFVIFW01    Free resid. adj.: Letter to tenant
　　
FOQM RFVIMACO    RE: Simulate FAR rent adj.
　　
FOQN RFVIMACO    RE: Calculate rent adj. AnyCond.
　　
FOQO RFVIMAEA    RE: Activate rent adj. Any.Cond.
　　
FOQP RFVIMAEA    RE: Display act.rent adj.AnyCond.
　　
FOQQ RFVIFZ01    Adj. surcharges: Letter to tenant
　　
FOQS RFVIMACO    RE: Simulate rent adj. AnyCond.
　　
FOQU RFVIMACO    RE: Simulate MOD rent adj.
　　
FOQV RFVIMAEA    RE: Activate MOD rent adj.
　　
FOQW RFVIMAEA    RE: Display active MOD rent adj.
　　
FOQY RFVIMAEA    RE: Reverse MOD rent adj.
　　
FOQZ RFVIMACO    RE: Calculate MOD rent adj.
　　
FOQ0 SAPMSNUM    Number Range Maintenance: VERGLWOHN
　　
FOQ1 SAPMF60Q    FVVI: Create Ext. Compara. Apartmen
　　
FOQ2 SAPMF60Q    FVVI: Change Ext. Compara. Apartmen
　　
FOQ3 SAPMF60Q    FVVI: Display Ext. Compara.Apartmen
　　
FOQ4 SAPMF60Q    FVVI: Delete Ext. Compara. Apartmen
　　
FOQ5 RFVIMACO    RE: Simulate CH rent adj.
　　
FOQ6 RFVIMAEA    RE: Activate CH rent adjustment
　　
FOQ7 RFVIMARS    Real estate: CH rent adj: Disp.res.
　　
FOQ9 RFVIMAEA    RE: Rent adj. - display CH
　　
FORA RFVIMACO    RE: Rent adj. - Calc.expert opin.
　　
FORB RFVIMAEA    RE: Activate EXOP rent adj.
　　
FORC RFVIMAEA    RE: Display act.EXOP rent adj.
　　
FORE RFVIMACO    RE: Simulate EXOP rent adj.
　　
FORF RFVIGU01    Rnt adj. as res.of exp.rep.corresp.
　　
FORG RFVIMAEA    RE: Reverse EXOP rent adj.
　　
FORH RFVIMACO    RE: Rent adj. - Simulate CEA
　　
FORI RFVIMACO    RE: Rent adj. - Calculate CEA
　　
FORJ RFVIMAEA    RE: Rent adj. - Activate CEA
　　
FORK RFVIMAEA    RE: Rent adj. - Reverse CEA
　　
FORL RFVIMAEA    RE: Rent adj. - Display CEA
　　
FORN RFVIAN01    Rent Adj. - Print CEA
　　
FORN1  SAPLFVRN01    Change Renewal Option for Contract
　　
FORN2  SAPLFVRN01    RE: Change CN Renewal Option
　　
FOROZ  RFVIRT01    VI01 reporting tree (IPD)
　　
FORQ RFVIMACO    RE: Rent adj. - Simulate area
　　
FORS RFVIMACO    RE: Rent adj. - Calculate area
　　
FORS1  SAPLFVRS01    Maintain Resubmission
　　
FORS2  SAPLFVRS01    Display Resubmission
　　
FORS3  RFVIRS10    RE: Generate Resubmission Dates
　　
FORT RFVIMAEA    RE: Rent adj. - Activate area
　　
FORV RFVIMAEA    RE: Rent adj. - Reverse area
　　
FORW RFVIMAEA    RE: Rent adj. - Display area
　　
FORY RFVIAN01    RE: Rent adj. - Print area
　　
FOR1 SAPMF60R    Rooms: Maintain
　　
FOR2 SAPMF60R    Rooms: Display
　　
FOR3 SAPMSNUM    Number range maintenance:FVVI_SRAUM
　　
FOR5 SAPMF60R    Maintain common rooms in building
　　
FOR6 SAPMF60R    Display common rooms in building
　　
FOR7 SAPMF60R    Maintain rooms in RU via building
　　
FOR8 SAPMF60R    Display rooms in RU via building
　　
FOSA RFVISL10    Execute debit position
　　
FOSB RFVISL12    Debit position simulation
　　
FOSC RFVISL70    Debit position reversal
　　
FOSE RFVICUP6    Account determination list
　　
FOSF SAPMFKD0    Maintain Dunning Procedure
　　
FOSG SAPMFKD0    Display Dunning Procedure
　　
FOSH RFVISL41    Vacancy debit position
　　
FOSI RFVISL41    Debit pos. unoccup.status simulatio
　　
FOSJ RFVISL70    RU-Unoccupied:Reverse debit positio
　　
FOSK RFVISL03    Vacancy Debit Position - Log
　　
FOSL RFVISL04    General Real Estate Posting Log
　　
FOSM RFVISL05    General Real Estate Posting Log
　　
FOSN RFVISL00    Real Estate - Posting
　　
FOSO SAPMSNUM    Number Range Maintenance: FVVI_RWIN
　　
FOSR RFVIESR0    Replaced by transaction FVIESR
　　
FOST MENUFOST    Real Estate Management master data
　　
FOS1 RFVISLB0    Internal document entry
　　
FOS8 RFVISLB8    Single Document Reversal
　　
FOTA RFVIMEGN    Rental units: Create data file
　　
FOTB RFVIMESH    Change data file rental units
　　
FOTC RFVIMEDI    Direct input rental units
　　
FOTD RFVIMVGN    Lease-outs: Create data file
　　
FOTE RFVIMVSH    Change data file lease-outs
　　
FOTF RFVIMVDI    Direct input lease-outs
　　
FOTIOI RFVICPOI_IMG RE BDN - TI Templates
　　
FOTI0A BUSSTART    Tenant Information
　　
FOTI00 MENUFOTI00    Tenant Information - Config. Menu
　　
FOTI01 BUSVIEWS    RETI: Activities
　　
FOTI02 BUSVIEWS    RETI: Applications
　　
FOTI03 BUSVIEWS    RETI: Screen Layout Field Groups
　　
FOTI04 BUSVIEWS    RETI: Screen Layout Views
　　
FOTI05 BUSVIEWS    RETI: Screen Layout Sections
　　
FOTI06 BUSVIEWS    RETI: Screen Layout Screens
　　
FOTI07 BUSVIEWS    RETI: Screen Sequence
　　
FOTI08 BUSVIEWS    RETI: Times
　　
FOTI09 BUSVIEWS    RETI: Tables
　　
FOTI10 BUSVIEWS    RETI: GUI Functions - Standard
　　
FOTI11 BUSVIEWS    RETI: GUI Functions - Additional

　　
FOTI12 BUSVIEWS    RETI: Matchcode>　　
FOTI13 BUSVIEWS    RETI: Assign Screen->DB Field
　　
FOTI14 BUSVIEWS    RETI: Field Modifications - Criteri
　　
FOTI15 BUSVIEWS    RETI:  ApplicTransactions
　　
FOTI16 BUSVIEWS    RETI: Field Modification Activity
　　
FOTI17 BUSVIEWS    RETI: Authorizations-Author.Groups
　　
FOTI18 BUSVIEWS    RETI: Field Group Authorization
　　
FOTY RIVMES00    Error Message
　　
FOT1 RIVMES00    Current Vacancies
　　
FOUA RFVIDUV1    Calculate sales settlement
　　
FOUAN  RFVIDUV3N    Calculate Sales Settlement
　　
FOUB RFVIDUV2    Display sales settlement history
　　
FOUBN  RFVIDUV2N    Display Sales Settlement History
　　
FOUC RFVIMAEA    RE: Activate sales-based rent adj
　　
FOUD RFVIMAEA    RE: Display act.sales-based rnt adj
　　
FOUE RFVIDUV3    Simulate sales settlement
　　
FOUEN  RFVIDUV3N    Simulate Sales Settlement
　　
FOUF RFVIMAEA    RE: Activate USER rent adj.
　　
FOUG RFVIMAEA    RE: Reverse USER rent adj.
　　
FOUH RFVIMAEA    RE: Display active USER rent adj.
　　
FOUI RFVIURSE    RFVI: Simulate Rent Adjustment USER
　　
FOUJ RFVIURSE    RFVI: Calculate rent adjustment USR
　　
FOUK RFVIMACO    RE: Simulate Meth.Comp. rent adj.
　　
FOUL RFVIMACO    RE: Calculate Meth.Comp. rent adj
　　
FOUM RFVIMSUM    Convers. of rep.list of rents texts
　　
FOUP RFVIMAEA    RE: Reverse CH rent adj.
　　
FOUQ RFVIMAEA    RE: Reverse IND rent adj.
　　
FOUR RFVIMAEA    RE: Reverse CGP rent adj.
　　
FOUS RFVIMAEA    RE: Reverse FAC rent adj.
　　
FOUT RFVIMAEA    RE: Reverse RLR rent adj.
　　
FOUU RFVIMAEA    RE: Reverse GAR rent adj.
　　
FOUV RFVIMAEA    RE: Reverse FAR rent adj.
　　
FOUW RFVIMAEA    RE: Reverse rent adj. AnyCond
　　
FOUX RFVIMAEA    RE: Reverse sales-based rent adj.
　　
FOU1 RFVIMAEU    RFVI: Rent adj. due to EURO Convers
　　
FOU2 SAPMF60U    Maintain sales reports
　　
FOU2N  SAPMF60UN    Maintain Sales Reports
　　
FOU2NS SAPMF60UN    Enter Sales with Condition Types
　　
FOU3 SAPMF60U    Display sales reports
　　
FOU3N  SAPMF60UN    Display sales reports
　　
FOU3NS SAPMF60UN    Display Sales with Condition Types
　　
FOU4 RFVIDUVS    Reverse sales-based settlement
　　
FOU4N  RFVIDUV_STORNO_Reverse Sales-Based Settlement
　　
FOU5 RFVIDUVA    Sales settlement selection
　　
FOU6 RIMUMSAJ    List of sales reports per year
　　
FOU7 RIMUMSAM    List of sales reports per month
　　
FOU8 RFVIDUV_SALES  Overview of Missing Sales Reports
　　
FOVA RIVOPTER    Determination of option rates
　　
FOVB RFVICF00    Real Est.: Update of LO Cash Flow
　　
FOVC RFVIVST9    Manual input tax treatment
　　
FOVD RFVIVST7    Input tax trtmnt: Monthly postings
　　
FOVE SAPLFV7V    Create Lease-Out Offer
　　
FOVF SAPLFV7V    Change Lease-Out Offer
　　
FOVG SAPLFV7V    Display Lease-Out Offer
　　
FOVH SAPLFV7V    Transfer offer to lease-out
　　
FOVI RFVIBAGA    Post trivial amnts to prior period
　　
FOVJ RFVISTOR    Reverse input tax treatment run
　　
FOVK RFVIAN01    Print general rent adjustment
　　
FOVL RFVIMVHD    Overview of Lease-Outs
　　
FOVN RFVIRE41    Invoice (CH) on basis of cash flow
　　
FOVO RFVIOS01    Print owner settlement
　　
FOVP RFVIRE46    Repeat invoice (cash flow)
　　
FOVQ RFVIRE30    OIs from FI already invoiced
　　
FOVS RFVIERMV    Assign Collective LO for Act. LO
　　
FOVU RFVIUA01    Print sales settlement
　　
FOVV RFVIMVVL    Lease-out renewal
　　
FOVX RFVIAPRT    Mass Processing of Offers
　　
FOVZ SAPMSNUM    Rental Agreement Offer Number Range
　　
FOV0 SAPMSNUM    Rental agreement number range
　　
FOV1 SAPLFV7V    Create Lease-Out
　　
FOV2 SAPLFV7V    Change Lease-Out: Master Data
　　
FOV3 SAPLFV7V    Display Lease-Out
　　
FOV4 SAPLFV7V    Supplement Lease-Out
　　
FOV6 RFVIPA04    Activate advance payment adjustment
　　
FOV7 SAPLFV7V    Call Lease-Out
　　
FOV8 RFVIAKT0    Activate Residential Lease-Outs
　　
FOV9 RFVIAKT0    Activate Provisional Agreements
　　
FOWB92 RFVIWI01    Rent Adj.acc. to CEA: Correspondenc
　　
FOWE SAPMF60O    Business entity
　　
FOWEDI RFVIWEDI    BE: Direct Input
　　
FOWEGN RFVIWEGN    BE: Generate Data File
　　
FOWESH RFVIWESH    BE: Change Data File
　　
FOWU SAPMF62W    Display simplif.cost effic.analysis
　　
FOWV SAPMF62W    Change Simplif.Cost Effic.Analysis
　　
FOWW SAPMF62W    Create simplif.cost effic.analysis
　　
FOWX SAPMF62W    Create Cost Efficiency Analysis
　　
FOWY SAPMF62W    Change Cost Efficiency Analysis
　　
FOWZ SAPMF62W    Displ.Cost Efficiency Analysis
　　
FOW0 SAPMSNUM    Real Estate application number rang
　　
FOW1 SAPMF63W    Real est. comm. application: Create
　　
FOW2 SAPMF63W    Real est. comm. application: Change
　　
FOW3 SAPMF63W    Real est. comm. application: Displa
　　
FOW4 SAPMF63W    Real est. priv. application: Create
　　
FOW5 SAPMF63W    Real est. priv. application: Change
　　
FOW6 SAPMF63W    Real est. priv. application: Displa
　　
FOW7 RFVISBW1    Overview of Rental Requests
　　
FOW8 RFVISBW1    Rent requests evaluation
　　
FOXA SAPMF69P    Create broker
　　
FOXB SAPMF69P    Change broker
　　
FOXC SAPMF69P    Display broker
　　
FOXD SAPMF69P    Create owner
　　
FOXE SAPMF69P    Change owner
　　
FOXF SAPMF69P    Display owner
　　
FOXG SAPMF69P    Create tenant
　　
FOXH SAPMF69P    Change tenant
　　
FOXI SAPMF69P    Display tenant
　　
FOXJ SAPMF69P    Create
　　
FOXK SAPMF69P    Change
　　
FOXL SAPMF69P    Display
　　
FOYA RFVIKA02    Real Estate IXS Incid.Expens.Sttlmn
　　
FOYB RFVIIN01    Invoice for Rent: First Print
　　
FOYC RFVIIR01    Invoice for Rent: Repeat Print
　　
FOYS RFVISTIF    Status- and transaction control
　　
FOZA RFVKONTM    Acct determ. for LO
　　
FOZB RFVKONTM    Customiz.Real Est.post.interface
　　
FOZC RFVKONTM    Customizing post.interface REstMgmt
　　
FOZD RFVIZWT10    Change Payment Method; Bank Details
　　
FOZ0 SAPMSNUM    Number Range Maintenance: FVVI_ZAEH
　　
FOZ1 SAPMF60Z    Rental unit: Applications allocatio
　　
FOZ2 SAPMF60Z    Rent request allocation
　　
FO01 MENUFO01    Real estate management leasing
　　
FO03 MENUFO03
　　
FO04 MENUFO04
　　
FO05 MENUFO05
　　
FO08 RFVIVST5    Reversal input tax distribution
　　
FO1B SAPMF60G    Create expert report
　　
FO1C SAPMF60G    Change expert report
　　
FO1D SAPMF60G    Display expert report
　　
FO1E RFVIEA00    Owner Settlement
　　
FO1F RFVIEA01    Owner Account Settlement Reversal
　　
FO1G SAPMF600    Correction Items Retirement
　　
FO1I RFVIMG00    Post-generate settlement particip.
　　
FO1J SAPMF601    Corr.item transfer within asset
　　
FO1K SAPMF602    Reverse CI transfer within asset
　　
FO1L RFVIRUEK    Repost Input Tax Adjustments
　　
FO10 MENUFO10    Reserved for real estate
　　
FO11 SAPMSNUM    Number range maintenance: Land reg.
　　
FO12 SAPL0VIC    Field status: Management contract
　　
FO13 RFVIGN01    Activate Settlement Unit
　　
FO13U  RFVIGN01    Activate Settlement Unit
　　
FO14 SAPMF60A    Land register: Display
　　
FO15 SAPMF60A    Land register: Change
　　
FO16 SAPMF60A    Land register: Create
　　
FO18 SAPMF60A    Land register: Parameters via MEM I
　　
FO19 SAPMF60A    Land register: Parameter trnsfr tes
　　
FO20 MENUFO20    Reserved for real estate
　　
FO21 SAPMF60B    Create business entity
　　
FO22 SAPMF60B    Change business entity
　　
FO23 SAPMF60B    Display business entity
　　
FO24 RFVIZEN0    Follow-up post. inc.pmnt rejections
　　
FO25 SAPSNUM       Number Range for Business Entity
　　
FO27 SAPSNUM       Number Range for Property
　　
FO28 SAPSNUM       Number Range for Building
　　
FO29 RFVISPF0    Reset transaction block
　　
FO3C SAPLKO71    Real estate CO settlement
　　
FO3K SAPMFKM0    Maintain automatic postings account
　　
FO3L RFVIAR37    Read lease-out flow archive
　　
FO30 SAPLFV7V    Maintain lease-out
　　
FO31 SAPMF60C    Create property
　　
FO32 SAPMF60C    Change property
　　
FO33 SAPMF60C    Display property
　　
FO35 SAPMF60D    Create building
　　
FO36 SAPMF60D    Change building
　　
FO37 SAPMF60D    Display building
　　
FO38 SAPMF61F    Change RA: Conds of Active Contract
　　
FO4B SAPMMCSC    Stand.settings rental agreemnt anal
　　
FO4C SAPMMCSC    Stand.settings rental agreemnt anal
　　
FO4D SAPMMCSC    Stand.Settings Bus.Entity Analysis
　　
FO4E SAPMMCSC    Standard settings property analysis
　　
FO4F SAPMMCSC    Standard settings building analysis
　　
FO4G RFVIRT12    Reporting tree VI12
　　
FO4H RFVIRT13    Reporting tree VI13
　　
FO4I RFVIRT14    Reporting tree VI14
　　
FO4J RFVIRT15    Reporting tree VI15
　　
FO4K RFVIRT16    VI16 report tree
　　
FO4L SAPMKCC0    Mainten.curr.conversion type TMR
　　
FO4M RKCTRTX1    Translation Tool - Drilldown Report
　　
FO4N SAPMSNUM    Number range maint.: RE_INVOICE
　　
FO4O SAPMMCSC    Stand.settings partner analysis
　　
FO4P RFVI4010    Partner analysis-new selection
　　
FO4Q SAPMMCSC    Std settings land register analysis
　　
FO4W SAPMKCB9    Test monitor - Real Estate reports
　　
FO4Y RFVIAR47    Read lease-out archive
　　
FO40 MENUFO40    Reserved for real estate
　　
FO49 RFVIIDX0    Check index for real estate
　　
FO5O RKKBJBIN    Import reports
　　
FO5P RKKBBGEN    Generate reports
　　
FO5Q RFVI4060    Rental Units Standard Analysis
　　
FO5T RFVI4070    Lease-Out Analysis: New Selection
　　
FO5V RFVIIS01    Print New LO Number Correspondence
　　
FO6A SAPMF60Y    Real estate field status applicatio
　　
FO6B SAPMF60Y    Display real est. applic.fld select
　　
FO6D SAPMF61A    Set delete flag for CU
　　
FO6E SAPMF60Y    Change co-applicant field selection
　　
FO6F SAPMF60Y    Display co-applicant field selectio
　　
FO6G SAPMSNUM    No.range maintenance: FVVI_VWVTR
　　
FO6I RFVIRT11    Reporting tree VI11
　　
FO6J SAPMKKB5    Maintain Real Estate Report Tree
　　
FO60 MENUFO60    Reserved for real estate
　　
FO61 SAPMF61A    Create settlement unit
　　
FO61U  SAPMF61A    Create Master Settlement Unit
　　
FO62 SAPMF61A    Change settlement unit
　　
FO62U  SAPMF61A    Change Master Settlement Unit
　　
FO63 SAPMF61A    Display settlement unit
　　
FO63U  SAPMF61A    Display Master Settlement Unit
　　
FO65 RIVAEP05    Overview of Settlement Units
　　
FO66 RFVIGN01    Overview cost collectors for SU
　　
FO67 RFVIAE06    SU Overview for Rental Unit
　　
FO7P RFVI4040    Property Standard Analysis
　　
FO7Q RFVI4050    Buildings Standard Analysis
　　
FO7R RFVIRT10    Reporting tree VI10
　　
FO7S RKDBAT02    Maintain Batch Variants
　　
FO7T SAPMMCSC    Rental unit analysis user settings
　　
FO7U SAPMMCSC    Rntl agrmnt analysis user settings
　　
FO7V RFVI4080    Standard analysis land register
　　
FO7Y RFVIMK01    Tenant acct evaluation
　　
FO70 MENUFO70    Reserved for real estate
　　
FO77 SAPMSNUM    Number Range Maintenance: FVVI_NKSE
　　
FO79 SAPMF61U    Maintain Rent Adjustm.History
　　
FO8A RFVISLA0    Real est. trans.records accr./defer
　　
FO8B RFVISLA7    RealEstate accr./defer.- Reversal
　　
FO8C SAPLKO71    Real Estate CO Indiv. Settlement
　　
FO8D RFVIVST4    Report: Displ.inp.tax distributions
　　
FO8DA  RFVIIM00    Input Tax Distribution
　　
FO8DB  RFVIIM00    Input Tax Distribution Posting
　　
FO8DM  RFVIIM00    Input Tax Distribution Reversal
　　
FO8DN  RFVIIM00    Input Tax Distribution Log
　　
FO8E SAPMF62E    Create admin.contract event
　　
FO8F SAPMF62E    Change admin.contract event
　　
FO8G SAPMF62E    Display admin.contract event
　　
FO8H RFVIVW01    Admin.costs acct sttlmnt simulation
　　
FO8I RFVIVW01    Management Costs Settlement
　　
FO8J SAPMSNUM    No.range maintenance:FVVI_VWEVT
　　
FO8K RFVISLA0    Carry out real estate accr./defer.
　　
FO8L RFVIBE01    Changed Option Rate Ratios
　　
FO8N RFVIBE03    OptRte-Relevant Changes RU / LO
　　
FO8P RFVIHZ10    Reset D tape data
　　
FO8Q RFVIZL01    Incoming payments by posting date
　　
FO8R SAPMF61A    Reset delete flag for SU
　　
FO8S RFVIPM00    Create measurement doc.
　　
FO8T RFVIPM00    Change Measurement Document
　　
FO8U RFVIPM00    Display Measurement Document
　　
FO8V SAPLIMR0    Collective Entry of MeasDocuments
　　
FO8W RIIMR020    Change Measurement Documents
　　
FO8X RIIMR020    Display Measurement Documents
　　
FO8Y SAPLIMR0    Collective Entry of MeasDocuments
　　
FO8Z RIIMR020    Change Measurement Documents
　　
FO80 RFVISL03    RA debit positions - Log
　　
FO81 SAPMF61U    Display Rent Adjustm.History
　　
FO82 SAPMF62M    Create Management Contract
　　
FO83 SAPMF62M    Change Management Contract
　　
FO84 SAPMF62M    Display management contract
　　
FO85 RFVIVS01    Simulate debit position/man.contrac
　　
FO86 SAPMF62M    Change active admin.contract fees
　　
FO87 SAPMF61F    Change cond.act.cntrcts for bckgrnd
　　
FO88 RFVIVS01    Management contract debit position
　　
FO9A RIIMR020    Display Measurement Documents
　　
FO9B RFVIPM00    Create measurement doc.
　　
FO9C RFVIPM00    Change Measurement Document
　　
FO9D RFVIPM00    Display Measurement Document
　　
FO9E RFVIPM01    Collective Entry of MeasDocuments
　　
FO9F RFVIRT01    Call reporting tree VI01
　　
FO9G RFVIRT02    Call reporting tree VI02
　　
FO9H RFVIRT03    Call reporting tree VI03
　　
FO9I RFVIRT04    Call reporting tree VI04
　　
FO9J RFVIRT05    Call reporting tree VI05
　　
FO9K RFVIRBIM    Import Reports from Client
　　
FO9L RFVIRFIM    Import Forms from Client 000
　　
FO9M RKCOBTR2    Transport reports
　　
FO9N RKCOBTR4    Transport Forms
　　
FO9O RKDREOBE    Overview of Reports
　　
FO9P SAPMMCSV    Real estate: Create select.version
　　
FO9Q SAPMMCSV    Real estate: Change select. version
　　
FO9R SAPMMCSV    Real estate: Display select.version
　　
FO9S SAPMMCSV    Real estate: Schedule select.versio
　　
FO9T RMCSSLVS    Selection Version Tree Real Estate
　　
FO9U RMCSSLVS    User-Spec. Sel.Vers.Tree Real Estat
　　
FO9V RFVIRT06    Reporting tree VI06
　　
FO9W RFVIRT07    Reporting tree VI07
　　
FO9X RKKBRPTR    Maintain report selection
　　
FO9Y RFVI4020    Business Entities Standard Analysis
　　
FO9Z RFVIRT09    Reporting tree VI09
　　
FO91 RFVIRTCP    VICP report tree
　　
FO94 SAPMSNUM    Number range maintenance:FVVI_BEBE
　　
FO95 SAPMF61C    Create correction items
　　
FO96 SAPMF61C    Change correction items
　　
FO97 SAPMF61C    Display correction items
　　
FO98 SAPMF61C    Delete correction items
　　
FPS3 RFEBKA40    Intraday Statment
　　
FQUD RFQUER01    Customer Queries
　　
FQUK RFQUER01    Vendor Queries
　　
FQUS RFQUER01    G/L Account Queries
　　
FRCA SAPMF08A    Settlement calendar
　　
FRC0 SAPLFRC1    Display Profit Center -> FM AcctAss
　　
FRC1 SAPLFRC1    Maintain Cost Element -> FM Act Asg
　　
FRC2 SAPLFRC1    Display Cost Element -> FM Acct Asg
　　
FRC3 SAPLFRC1    Maintain Cost Center -> FM Act Asgm
　　
FRC4 SAPLFRC1    Display Cost Center -> FM Acct Asgm
　　
FRC5 SAPLFRC1    Maintain Order -> FM Acct Assgmnt
　　
FRC6 SAPLFRC1    Display Order -> FM Acct Assgmnt
　　
FRC7 SAPLFRC1    Maintain WBS Element -> FM Act Asgm
　　
FRC8 SAPLFRC1    Display WBS Element -> FM Acct Asgm
　　
FRC9 SAPLFRC1    Maintain Profit Center -> FM ActAsg
　　
FRD1 SAPLFRC1    Maintain G/L Account -> Commt Item
　　
FRD2 SAPLFRC1    Display G/L Account -> Commt Item
　　
FRFT RFIBLFPAY    Rapid Entry with Repetitive Code
　　
FRFT_B FIBL_FRFT    Repetitive Codes: Payment to Banks
　　
FRFT2  RFEBRFT2    Repetitive fast entry form
　　
FRHU2  SAPLVHUDIAL Random creation of HUs

　　
FRH1 SAPLKBPH    Loc.Auth.: Enter Budget>　　
FRH2 SAPLKBPH    Loc.Auth.: Enter Local Block
　　
FRH5 SAPLKBPB    No longer used
　　
FRH7 RFFMCOVTRANS Transfer of Residl Bdgts from Cover
　　
FRML02 RCPP_DUMMY_EHS Edit Formula
　　
FRML03 RCPP_DUMMY_EHS Display Formula
　　
FRML04 RCPP_DUMMY_EHS Formula Information System
　　
FRMN MENUFRMN    Credit Management
　　
FR01 SAPMKBUD    Change original commitments
　　
FR02 SAPMKBUD    Display original commitments
　　
FR04 SAPMKBUD    Change original payments
　　
FR05 SAPMKBUD    Display original payments

　　
FR07 SAPMKBUD    Change>
　　
FR08 SAPMKBUD    Display>
　　
FR10 SAPMKBUD    Change>
　　
FR11 SAPMKBUD    Display>　　
FR15 SAPMKBUD    Change Supplement Commitments
　　
FR16 SAPMKBUD    Display Supplement Commitments
　　
FR19 SAPMKBUD    Change Supplement Payments
　　
FR20 SAPMKBUD    Display Supplement Payments
　　
FR23 SAPMKBUD    Change Return Commitments
　　
FR24 SAPMKBUD    Display Return Commitments
　　
FR27 SAPMKBUD    Change Return Payments
　　
FR28 SAPMKBUD    Display Return Payments
　　
FR50 RFFMISPS    Enter Original Budget

　　
FR51 RFFMISPS    Enter>　　
FR52 RFFMISPS    Enter Supplement
　　
FR53 RFFMISPS    Enter Return
　　
FR54 RFFMISPS    Distribute Original Budget

　　
FR55 RFFMISPS    Distribute>　　
FR56 RFFMISPS    Distribute Supplement
　　
FR57 RFFMISPS    Distribute Return
　　
FR58 RFFMISPS    Post
　　
FR59 RFFMISPS    Change document
　　
FR60 RFFMISPS    Display Document
　　
FR61 RFFMISPS    Park Original Budget

　　
FR62 RFFMISPS    Park>　　
FR63 RFFMISPS    Park Supplement
　　
FR64 RFFMISPS    Park Return
　　
FR65 RFFMISPS    Park Original Budget Distribution

　　
FR66 RFFMISPS    Park>　　
FR67 RFFMISPS    Park Supplement Distribution
　　
FR68 RFFMISPS    Park Return Distribution
　　
FR69 RFFMISPS    Park Transfer
　　
FR70 RFFMISPS    Post Parked Document
　　
FR71 RFFMISPS    Cancel Parked Document
　　
FR72 RFFMISPS    Display Parked Document
　　
FR73 RFFMISPS    Change Parked Document
　　
FR81 RFFMISPS    Loc.Auth.: Budget Reduction
　　
FR86 RFFMISPS    Loc.Auth.: Enter Residual Budget

　　
FR87 RFFMISPS    Distribute Budget Types with>
　　
FR88 RFFMREL1    FM: Loc.Auth.: Mass>　　
FR89 RFFMISPS    Reverse Document
　　
FR90 RFFMISPS    Loc.auth: Distribute budget types

　　
FR91 RFFMISPS    Loc.Auth.: Transfer with auto.>
　　
FR92 RFFMREL2    Reconstruction of>　　
FSCD CHDOC_LIST    Change Document List
　　
FSE2 RFGSBSTR    Change Financial Statement Version
　　
FSE3 RFGSBSTR    Display Financial Statement Version
　　
FSE4 SAPMF02E    Planning Preparation
　　
FSE5 SAPMF02E    Maintain Planning
　　
FSE5N  SAPMF02E    Maintain Planning
　　
FSE6 SAPMF02E    Display Planning
　　
FSE6N  SAPMF02E    Display Planning
　　
FSE7 SAPMF02E    Maint.Fin.Statemnt Forgn Lang.Texts
　　
FSE8 SAPMF02E    Display Forgn Lang Fin.Statmnt Text
　　
FSE9 SAPMF02E    Automatic Financial Statement Form
　　
FSF1 SAPMF08A    Financial Calendar
　　
FSIB RKDBAT02    Background processing
　　
FSIC SAPMKCC0    Maintain Currency Translation Type
　　
FSIG RKE_CALL_VC_TKEBalance Sheet Reports Criteria Grou
　　
FSIK RFBRFSIK    Maintain Key Figures
　　
FSIM SAPMKCB9    Report Monitor
　　
FSIO RKCOBTR2    Transport reports
　　
FSIP RKCOBTR4    Transport forms
　　
FSIQ RKCOBTR3    Import reports from client 000
　　
FSIR RKCOBTR5    Import forms from client 000
　　
FSIT RKCTRTX1    Translation Tool - Drilldown Report
　　
FSIV RKES0101    Maintain Global Variable
　　
FSIX RKDREOBE    Reorganize Drilldown Reports
　　
FSIY RKDREODA    Reorganize report data
　　
FSIZ RKDREOFO    Reorganize forms
　　
FSI0 SAPMKCEE    Execute report
　　
FSI1 SAPMKCEE    Create Report
　　
FSI2 SAPMKCEE    Change Report
　　
FSI3 SAPMKCEE    Display Report
　　
FSI4 SAPMKES1    Create Form
　　
FSI5 SAPMKES1    Change Form
　　
FSI6 SAPMKES1    Display Form
　　
FSMN MENUFSMN
　　
FSM1 SAPMF02H    Create Sample Account
　　
FSM2 SAPMF02H    Change Sample Account
　　
FSM3 SAPMF02H    Display Sample Account
　　
FSM4 SAPMF01A    Sample Account Changes
　　
FSM5 SAPF053R    Delete Sample Account
　　
FSO2 SAPMF02E    Change Finan.Statement Vers. (old)
　　
FSO3 SAPMF02E    Display Finan.Statement Vers. (Old)
　　
FSP0 SAPGL_ACCOUNT_MG/L acct master record in chrt/acct
　　
FSP1 SAPMF02H    Create Master Record in Chart/Accts
　　
FSP2 SAPMF02H    Change Master Record in Chart/Accts
　　
FSP3 SAPMF02H    Display Master Record in Chart/Acct
　　
FSP4 SAPMF01A    G/L Account Changes in Chart/Accts
　　
FSP5 SAPMF02H    Block Master Record in Chart/Accts
　　
FSP6 SAPMF02H    Mark Mast.Rec.for Del.in Chart/Acct
　　
FSRD RFVDCH01    Loans    Regulatory Reporting CH
　　
FSRG RFTBCH01    Money Mkt Regulatory Reporting CH
　　
FSRW RFVWCH01    Securities  Regulatory Reporting CH
　　
FSSA SAPF130       Display Bal.Confirmatns Sel.Criteri
　　
FSSP SAPF130       Change Bal.Confirmatns Sel.Criteria
　　
FSS0 SAPGL_ACCOUNT_MG/L account master record in co cod
　　
FSS1 SAPMF02H    Create Master Record in Company Cod
　　
FSS2 SAPMF02H    Change Master Record in Company Cod
　　
FSS3 SAPMF02H    Display Master Record in Comp.Code
　　
FSS4 SAPMF01A    G/L Account Changes in Company Code
　　
FST2 SAPMF02H    Maintain Account Name
　　
FST3 SAPMF02H    Display Account Name
　　
FS00 SAPGL_ACCOUNT_MG/L acct master record maintenance
　　
FS01 SAPMF02H    Create Master Record
　　
FS02 SAPMF02H    Change Master Record
　　
FS03 SAPMF02H    Display Master Record
　　
FS04 SAPMF01A    G/L Account Changes (Centrally)
　　
FS05 SAPMF02H    Block Master Record
　　
FS06 SAPMF02H    Mark Master Record for Deletion
　　
FS10 SAPMF42B    G/L Account Balance
　　
FS10N  RFGLBALANCE Balance Display
　　
FS10NA RFGLBALANCE Display Balances
　　
FTBP1  BUSSTART    Create business partner
　　
FTBP2  BUSSTART    Create business partner
　　
FTBP3  BUSSTART    Create business partner
　　
FTEX RVFTFTEX    Exp.bill.doc.analysis
　　
FTGR RVFTFTWE    Import Gds Receipt Analysis
　　
FTIM RVFTFTIM    Import Order Analysis
　　
FTR_00 RFTR_COLLECTIVECollective Processing
　　
FTRCL  RFIDTRCLACCL7  Closing of Expense Accounts
　　
FTR01  SAPMSNUM    Maintain Number Ranges
　　
FTR02  RFIDTRWEKO    Bill of Exchange List
　　
FTR03  RFIDTRBOE1    Bill of Exchange Transactions
　　
FTR04  RFIDTRBOE2    Reversal of Bill Transactions
　　
FTR05  RFTR_BOE_REPRINPrintout of Transaction Records
　　
FTR06  RFIDTRINFL    Inflation Adj. of Monetary Items
　　
FTUS RVFTUSER    Foreign Trade: Maintain User Data
　　
FTWA RTXWCF01    Extract data
　　
FTWB RTXWCF10    Retrieve archived data
　　
FTWC RTXWMG01    Merge extracts
　　
FTWCF  RTXWCATF    Field catalog
　　
FTWCS  RTXWCATS    Segment catalog
　　
FTWD RTXWCHK2    Verify data extract checksums
　　
FTWE RTXWCHK11    Verify control totals (FI documents
　　
FTWE1  RTXWCHK4    Verify all FI control totals
　　
FTWF RTXWQU01    Data extract browser
　　
FTWH RTXWQU03    Data view queries
　　
FTWI RTXWBTCH    Create background job
　　
FTWJ RTXWDROP    Clear data retrieved from archives
　　
FTWK RTXWDELF    Delete extracts
　　
FTWL RTXWLOG2    Display extract log
　　
FTWM RTXWCF05    Rebuild data extract
　　
FTWN RTXWVWL2    Display view query log
　　
FTWP SAPMTXWC    Settings for data extraction
　　
FTWQ RTXWSEGS    Configure data file data segments

　　
FTWR RTXWSIZE    File>　　
FTWS RTXWTASK    Transport configuration and logs
　　
FTWW RTXWLS01    List segment information
　　
FTWY SAPMTXWV    Maintain data file view
　　
FTW0 MENUFTW0    Tax data retention and reporting
　　
FTW1A  RTXWCF02    Extract Data
　　
FTXA SAPMF82T    Display Tax Code
　　
FTXP SAPMF82T    Maintain Tax Code
　　
FVBTEP RFVIBTEP    BTE Process Text Module for RE
　　
FVCP RPRFVCPY    Copy Program for Form Variants
　　
FVE3 RFVWBEW1    Foreign Exchange Valuation
　　
FVE4 RFVWNWUM    Quotation Currency Conversion
　　
FVE7 RFVWBWS1    Reverse Forex Valuation
　　
FVIESR RFVIESR0    RE: Import POR data (Switzerland)
　　
FVIQ RFVIMISB    Legacy data transfer of compos.rate
　　
FVIR RF66IDEL    Legcy Data Trnsfr:Reset Option Rate
　　
FVI5 RFVIKA00    Electronic rent collection
　　
FVOE RF66EDTD    Edit Transfer Table. Opt.Rates
　　
FVOI RF66IMPD    Create Transfer Table Opt.Rates
　　
FVOP RF66PUTD    Transfer Opt.Rates to Prod.System
　　
FVVC RF66VSTC    Transfer input tax correct.values
　　
FVVD RF66VSTM    Lgcy Data Reset Inp.Tax.Correct.Val
　　
FVVE RFVIMISA    Data Transfer Input Tax Correction
　　
FVZA RFVVZAL1    Inflow/outflow list report
　　
FV02 RFVIVST2    Reversal of Correction Items
　　
FV08 RFVIVST8    Reverse input tax treatment run
　　
FV11 SAPMV13A    Create condition
　　
FV12 SAPMV13A    Change condition
　　
FV13 SAPMV13A    Display condition
　　
FV50 SAPMF05A    Park G/L Account Items
　　
FV53 SAPMF05A    Display Parked G/L Account Document
　　
FV60 SAPMF05A    Park Incoming Invoices
　　
FV63 SAPMF05A    Displayed Parked Vendor Document
　　
FV65 SAPMF05A    Park Incoming Invoices
　　
FV70 SAPMF05A    Enter Outgoing Invoices
　　
FV73 SAPMF05A    Display Parked Customer Document
　　
FV75 SAPMF05A    Park Outgoing Credit Notes
　　
FW    MENUFW00    FW.. reserved for VV-Securities
　　
FW-1 SAPMSNUM    Number Range Maintenance: FVVW_ANLA
　　
FW-2 SAPMSNUM    Number Range Maintenance: FVVW_BEKI
　　
FW-3 SAPMSNUM    Number range maint.: FVVW_ORDER
　　
FW-4 SAPMSNUM    Number Range Maintenance: FVVW_PNNR
　　
FW-5 SAPMSNUM    Number range maintenance: FVVW_KMNR
　　
FW-6 SAPMSNUM    Number range maintenance: FVVW_KMNR
　　
FW-7 SAPMSNUM    Number Range Maintenance: FVVW_PODO
　　
FW-8 SAPMSNUM    Number range maintenance: FVVW_KOBJ
　　
FWAA RFPM_AMORTIZED_Execute Amortization
　　
FWAB RFVWABG0    Securities accruals/deferrals
　　
FWACR  RFPM_REVERSE_AMReverse Amortization
　　
FWAR RFVWABG1    Securities accr/defer. reset
　　
FWAS RFVWABG4    Reverse accrual/deferral
　　
FWBA SAPMF69N    BAV Transfer/Securities Init. Scree
　　
FWBC SAPMF69N    BAV Info. - Securities Init. Screen
　　
FWBJ RFVWPOJR    Posting journal
　　
FWBK SAPMF64H    Balance sheet transfer
　　
FWBS SAPMF64Z    Manual posting
　　
FWCP CALCULATE_POSITCalculate Position

　　
FWDG RZKLGAT1    >　　
FWDP RFVWDPR0    Securities account list
　　
FWDS TRS_SEC_ACC_TRAReverse Securities Account Transfer
　　
FWDU TRS_SEC_ACC_TRASecurities Transfer
　　
FWER SAPLFVER    Exercise Security Rights
　　
FWIK RFVWDEP0    Create Securities Account Statement
　　
FWIW RFVWINF2    Securities information
　　
FWKB RFVWKMBU_NEU Post corporate action
　　
FWKS RFVWKMST_NEU Reverse corporate action
　　
FWK0 SAPMF64R    Edit corporate action
　　
FWLL TPM_LEGAL_LIMITProportion of Equity and Voting Rep
　　
FWMY MENUFWMY    Securities management
　　
FWOA SAPMF64O    Execute order
　　
FWOB SAPMF64O    Settle order execution
　　
FWOC SAPMF64O    Settle order
　　
FWOE SAPMF64Z    Reverse Posting
　　
FWOEZ  TRS_ZE_REVERSE Reverse Debit Position
　　
FWOF SAPMF64O    Change transaction
　　
FWOG SAPMF64O    Display transaction
　　
FWOH SAPMF64O    Settle transaction
　　
FWOI SAPMF64O    Display posted order settlement
　　
FWOK SAPMF64O    Display reversed settlement
　　
FWOP SAPMF64S    Update Flows from Oper. Valn Area
　　
FWOS SAPMF64O    Reverse order settlement
　　
FWO0 SAPMF64S    Display Flows from Oper. Valn Area
　　
FWO1 SAPMF64O    Create order
　　
FWO2 SAPMF64O    Change order
　　
FWO3 SAPMF64O    Display order
　　
FWO4 SAPMF64O    Create order execution
　　
FWO5 SAPMF64O    Change order execution
　　
FWO6 SAPMF64O    Display order execution
　　
FWO7 SAPMF64O    Create order settlement
　　
FWO8 SAPMF64O    Change order settlement
　　
FWO9 SAPMF64O    Display order settlement
　　
FWPA RFVWPAB2    Period-end closing
　　
FWPL RFPM_PERIOD_ENDDisplay Last Period-End Closing
　　
FWPR RFPM_PA_RESET  Reset Period-End Closing
　　
FWRZ RFVWRLZ0    Remaining Term Statistics
　　
FWR1 SAPLFVVL    Customizing Acct Assignm. Refer.(Mo
　　
FWSB RFVWBEW0    Rate/price valn
　　
FWSO RTPM_TRS_POST_AAutomatic debit position
　　
FWSS RFVWBWS0    Reverse Rate/Price Valuation
　　
FWSU SAPMF64H    Reverse Balance Sheet Transfer
　　
FWTU RFVWWDV1    Securities Deadline Monitoring
　　
FWUP RTPM_TRS_UPDATEUpdate Planned Records
　　
FWZA RFTBBC00    TR Securities: Account Determinatio
　　
FWZB RFTBBC00    Treasury: Acct Deter. SEC Transact.
　　
FWZE SAPMF64Z    Manual debit position

　　
FWZZ SECURITY_START Maintain>　　
FW17 SAPMF64P    Maintain security price
　　
FW18 SAPMF64P    Display security price
　　
FW20 SAPMF64L    Create sec.acct
　　
FW21 SAPMF64L    Display securities account
　　
FW22 SAPMF64B    Create CoCd Position Indicators
　　
FW22A  SAPMF64B    Create Sec. Acct Position Indicator
　　
FW23 SAPMF64B    Change CoCd Position Indicators
　　
FW23A  SAPMF64B    Change Sec. Acct Position Indicator
　　
FW24 SAPMF64B    Display CoCd Position Indicators
　　
FW24A  SAPMF64B    Display Sec.Acct Position Indicator
　　
FW26 SAPMF64L    Change sec.acct
　　
FXIB RKDBAT02    Background Processing
　　
FXIC SAPMKCC0    Maintain Currency Translation Type
　　
FXIK RFBRFSIK    Maintain Key Figures
　　
FXIM SAPMKCB9    Report Monitor
　　
FXIO RKCOBTR2    Transport Reports
　　
FXIP RKCOBTR4    Transport Forms
　　
FXIQ RKCOBTR3    Import Reports from Client 000
　　
FXIR RKCOBTR5    Import Forms from Client 000
　　
FXIT RKCTRTX1    Translation Tool - Drilldown Report
　　
FXIV RKES0101    Maintain Global Variable
　　
FXIX RKDREOBE    Reorganize Drilldown Reports
　　
FXIY RKDREODA    Reorganize Report Data
　　
FXIZ RKDREOFO    Reorganize Forms
　　
FXI0 SAPMKCEE    Execute Report
　　
FXI1 SAPMKCEE    Create Report
　　
FXI2 SAPMKCEE    Change Report
　　
FXI3 SAPMKCEE    Display Report
　　
FXI4 SAPMKES1    Create Form
　　
FXI5 SAPMKES1    Change Form
　　
FXI6 SAPMKES1    Display Form
　　
FXMN SAPMOPFI    Call Additional Components (FDMN)
　　
FYMN SAPMOPFI    Call Additional Components (IMG)
　　
FZ-1 SAPMSNUM    Number Range Maintenance: FVV_DEBIT
　　
FZ-2 SAPMSNUM    Number Range Maintenance: FVV_PARTN
　　
FZ-3 SAPMSNUM    Number Range Maintenance: FVV_VORG
　　
FZ-4 SAPMSNUM    No.range maintenance:FVV_ADRNR
　　
FZ-5 SAPMSNUM    Number Range Maintenance: FVV_OBJNR
　　
FZ-6 SAPMSNUM    No.range maintenance:FVV_PARTID

　　
FZBA SAPL0B6D    Transact. types>
　　
FZBB SAPL0B06    Transact.types>
　　
FZBC SAPL0B06    Transact types>　　
FZBD SAPL0BBB    Alloc. prog. transaction types - DD
　　
FZBE SAPL0BBB    Alloc. prog. transaction types - DW
　　
FZBG SAPL0CUR    Ratio Table for For.Exch Rate Conve
　　
FZBH SAPL0CUR    Exchange Rate Calculation Indicator
　　
FZBI RFVZBAV0_CORE  BAV Reporting - Real Estate
　　
FZBK SAPL0BL2    Debit form type  FVV/DD
　　
FZBL SAPL0DBL    Form Line Items FVV/DD
　　
FZBM SAPL0V5A    Darwin Real Estate Objects FVV
　　
FZBN SAPL0Z21    BAV Control of Cost Elements

　　
FZBO SAPL0Z24    >
　　
FZBP SAPL0Z2B    Contracting Party/Class>　　
FZBU SAPL037M    Customizing Status Transfer
　　
FZBV SAPL0PB3    Selection for status transfers - DD
　　
FZBW SAPL0PB3    Selection for status transfers - DW
　　
FZBY SAPL0PB3    Selection for status transfers - DI
　　
FZBZ RFVZBAV0    BAV Stat.reporting PRF-12
　　
FZB4 RFVZBAV0    List of trustees
　　
FZB5 RFVZBAV0    Statements
　　
FZB6 RFVZBAV0    Control Parameters for BAV Statemen
　　
FZB7 RFVZBAV0_CORE  Statements
　　
FZB8 RFVZBAV0    BAV-Lists Securities Control
　　
FZB9 RFVZBAV0    Control prem.reserve fund lists DA
　　
FZCA SAPL0ZBA    Maintain Ownership Share

　　
FZCB SAPL0ZBB    Flow types>　　
FZCC SAPL0C37    Maintain VV Status Definition
　　
FZCD SAPL0M37    Maintain Int. Status Delivery Matri
　　
FZCE SAPL0WP1    Maintain Condition Type (DW)
　　
FZCF SAPL0K01    Maintain Condition Type (DD)
　　
FZCG SAPL0WP1    Maintain Condition Group (DW)
　　
FZCJ SAPL0PAD    Maintain Product Types-DD (Gen.data
　　
FZCK SAPL0PBD    Maintain Product Types-DD(CoCd Data
　　
FZCU RFVVVIEW    Customizing Initial Transaction
　　
FZCY RFVSOZI0    Determine Special Interest
　　
FZC4 SAPL0Z01    Maintain Ratings
　　
FZC5 SAPL0Z02    Maintain Legal Entity
　　
FZC6 SAPL0PAW    Maintain Product Types-DW (Gen.data
　　
FZC7 SAPL0PBW    Maintain Product Types-DW(CoCd data
　　
FZC8 SAPL0Z12    Maintain Changes in Net Assets
　　
FZC9 SAPL0B03    Maintain Valuation Types
　　
FZD4 SAPLSVIM    VV Plausibility Checks
　　
FZID SAPMSNUM    Number Range Maintenance: FVVZ_IDEN
　　
FZKB RFVDABBG    Clear Trivial Amnts for Cons. Loans
　　
FZKL RFVDKOGL    Account Clearing Loans
　　
FZLR RFVLST10    VV Returned debit memos
　　
FZMN MENUFZMN    Treasury Management basic functions
　　
FZM4 MENUFZM4    Treasury Mgmt information system
　　
FZNB RFVDZNB1    Payment Postprocessing
　　
FZPA SAPMF69P    Create Partner in Role
　　
FZPB SAPMF69P    Change Partner in Role
　　
FZPC SAPMF69P    Display Partner in Role
　　
FZPD SAPMF69X    Edit bus.partner in role
　　
FZPE SAPMF69X    Change customer (hidden)
　　
FZPF RFVDSBT0    Partner payment details
　　
FZP0 MENUFZP0
　　
FZP1 SAPMF69P    Create Natural Person
　　
FZP2 SAPMF69P    Create Legal Person
　　
FZP3 SAPMF69P    Change Partner
　　
FZP4 SAPMF69P    Display Partner
　　
FZP5 SAPMF69X    Choose Partner
　　
FZP6 SAPMF69X    Create Legal Person
　　
FZR1 SAPMF67P    Create Rating Agency
　　
FZR2 SAPMF67P    Change Rating Agency
　　
FZR3 SAPMF67P    Display Rating Agency
　　
FZUA RFVDMAZNB    Auto. Process Unscheduled Repayment
　　
FZW1 SAPMF69W    Create Messages / MAILS
　　
FZW2 SAPMF69W    Change Messages / MAIL
　　
FZW3 SAPMF69W    Display Messages / MAIL
　　
FZW4 SAPMF69W    Delete Messages / MAIL
　　
FZW7 RFVVWD01    Dates Overview
　　
FZXR MSTTZB08    Flow types per posting application
　　
FZ02 SAPLFVVZ    BAV Data ANL; AEN; ANZ
　　
FZ03 SAPLFVVZ    BAV Data ANL; AEN; ANZ Real Estate
　　
FZ04 RFVZISIS    IS-IS: Display Current ISIS Version
　　
FZ10 RFVZBAV0    Loans: Circular R5/97
　　
FZ11 RFVZBAV0    Securities: Circular R5/97
　　
FZ12 RFVZBAV0_CORE  Circular R5/95 Real Estate
　　
FZ13 RFVZBAV0    Money Market: Circular R5/97
　　
FZ14 RFVZBAV0    Access PRF-0 for Eq.-Linked Life.In

　　
FZ19 RFVVVIEW    Customizing>　　
FZ41 RFVVVIEW    Customizing Internal Partner Role
　　
FZ45 RFVVVIEW    Customizing Partner Install. Param.
　　
FZ5A RFVZ5AWV    AWV statement Z5 and Z5a page 1
　　
FZ59 RFVVVIEW    Customizing BAV Group 101 (Secur.)
　　
FZ60 RFVVVIEW    Customizing BAV Group 101 (Loans)
　　
FZ61 RFVVVIEW    Customizing BAV Group 101 (Real Est
　　
FZ63 RFVVVIEW    Customizing BAV Group 102 (Secur.)
　　
FZ64 RFVVVIEW    Customizing BAV Group 102 (Real Est
　　
FZ66 RFVVVIEW    Customizing PRF number (Real est.)
　　
FZ67 RFVVVIEW    Customizing Sub-section (Securit.)
　　
FZ68 RFVVVIEW    Customizing Sub-section (Real Est.)
　　
FZ69 RFVVVIEW    Customizing BAV Group 501 (Loans)
　　
FZ70 RFVVVIEW    Customizing BAV Group 501 (Secur.)
　　
FZ71 RFVVVIEW    Customizing BAV Group 501 (Real Est
　　
FZ75 RFVVVIEW    Customizing BAV Group 201 (Loans)
　　
FZ76 RFVVVIEW    Customizing BAV Group 201 (Secur.)
　　
FZ77 RFVVVIEW    Customizing BAV Group 201 (Real Est
　　
FZ78 RFVVVIEW    Customizing BAV Group R11/76 (Loans
　　
FZ79 RFVVVIEW    Customizing BAV Group 11/76 (Secur.
　　
FZ80 RFVVVIEW    Customizing BAV Grp R11/76 (RealEst
　　
FZ81 RFVVVIEW    Customizing BAV Group R2/87 (Loans)
　　
FZ82 RFVVVIEW    Customizing BAV Group R2/87 (Secur.
　　
FZ83 RFVVVIEW    Customizing BAV Grp R2/87 (Real Est
　　
FZ85 RFVVVIEW    Customizing Asset Type DV3/DV8 (Sec
　　
FZ86 RFVVVIEW    Cust. Asset Type DV3/DV8 (Real Est)
　　
FZ92 RFVVVIEW    Customizing default-ProdTyp/CoCd(DW
　　
FZ93 RFVVVIEW    Customizing Default-ProdTyp/CoCd(DI
　　
FZ94 RFVVVIEW    Customizing Default Value PART (DD)
　　
FZ95 RFVVVIEW    Customizing Default Value PART (DW)
　　
FZ96 RFVVVIEW    Customizing Default Value PART (DI)
　　
F00 RSSOSO00    SAPoffice: Short Message
　　
F000 MENUF000    Accounting
　　
F01N RFVISL71    Debit Position LO Single Reversal
　　
F01O RFVISL71    Vacancy RU single reversal
　　
F01P RFVISL71    Accruals/deferrals single reversal
　　
F01Q RFVISL71    Debit position MC single reversal
　　
F01R RFVISL71    MC settlement single reversal
　　
F01S RFVISL71    Reversal of Periodic Postings
　　
F01T RFVISL71    Reverse General Contract Accr./Def.
　　
F010 SAPF010       ABAP/4 Reporting: Fiscal Year Chang
　　
F04N SAPF100       Vendor Foreign Currency Valuation
　　
F05N SAPF100       Customer Foreign Currency Valuation
　　
F06N SAPF100       Foreign Currency Val. (G/L Accounts
　　
F101 SAPF101       ABAP/4 Reporting: Balance Sheet Adj
　　
F103 SAPF103       ABAP/4 Reporting: Transfer Receivbl
　　
F104 SAPF104       ABAP/4 Reporting: Receivbls Provisn
　　
F107 SAPF107V    FI Valuation Run
　　
F11CS  SAPLF11Y    Config.TR Display Payment Program
　　
F11CU  SAPLF11Y    Config.TR Maintain Payment Program
　　
F110 SAPF110V    Parameters for Automatic Payment
　　
F110S  SAPMS38M    Automatic Scheduling of Payment Pro
　　
F111 SAPF111V    Parameters for Payment of PRequest
　　
F13E SAPMS38M    ABAP/4 Report: Automatic Clearing
　　
F15 MENUF15       F15 Interface
　　
F150 SAPF150V    Dunning Run
　　
F8BH RFFMB001    Inconsistencies T042I and T042Y
　　
F8BS RFPRQSHD    Detail display of payment requests
　　
F8BT RFPRQSHW    Display Payment Requests
　　
F8BU RFPRQZLP    Create payment runs automatically
　　
F8BV RFPRQRVS    Reversal of Bank-to-Bank Transfers
　　
F8BW RFPRQUCL    Reset Cleared Items: Payt Requests
　　
F8BX RFPRQPAY    Online Payment
　　
F8BZ MENUF8BZ    F111 Customizing
　　
F8M1 RFFMINTCALC Calculate Penalty Surcharge
　　
F8O0 RFFMKWO1    Delete Assignment Cust./Obj/Rev.Typ
　　
F8O1 RFFMKWO2    Master Data Objects: Delete Data
　　
F8O7 RFFMPSO6    Prepare Archiving of Temp. Waiver
　　
F8P0 RFFMKWD0    Spplt Dnng Proc. Assgt to Dnng Area
　　
F8P1 RFFMKWD1    Change Dnng Proc. Asst to Dnng Area
　　
F8P2 RFFMKWD2    Dunning Block in Customer Line Item
　　
F8P3 RFFMKWO3    Delete Assignment Cust./Rev.Type
　　
F8P4 RFFMKWO4    Delete Customer Execution Data
　　
F8P5 RFFMKWO5    Delete Subldgr Account Preprocessin
　　
F8P6 RFFMPSOIS    Assign SL acct to SL prep. program
　　
F8Q1 RFFMPSO1    Create Recurring Payment Request
　　
F8Q2 RFFMPSO1    Create Recurring Acceptance Request
　　
F8Q3 RFFMPSO1    Change Standing Request
　　
F8Q4 RFFMPSO1    Display Standing Request

　　
F8Q5 RFFMPSO1    >　　
F8Q6 RFFMKG02    Delete Standing Request
　　
F8Q7 RFFMPSO2    Post Standing Request
　　
F8Q8 RFFMKG01    Create Posting Documents
　　
F8Q9 RFFMKG03    Requests from Down Payments

　　
F8REL  RFIBLOPAYREL  >　　
F8REV  RFIBLOPAYREV Cancellation of Payment Requests
　　
F8V1 RFEXBLK0    Export execution data
　　
F801 SAPLF0PQ_EU Create Payment Request
　　
F802 SAPLF0PQ_EU Change Payment Request
　　
F803 SAPLF0PQ_EU Display Payment Request
　　
F804 SAPMF01A    Changes to Payment Requests
　　
F805 SAPLF0PQ_EU Delete Payment Request
　　
F807 SAPLF0PQ_EU Change Posted Payment Request
　　
F808 SAPLF0PQ_EU Post Payment Request
　　
F809 RFKDF000    Post exchange rate differences
　　
F811 SAPLF0PO    Create Collective Payment Request
　　
F812 SAPLF0PO    Change Collective Payment Request
　　
F813 SAPLF0PO    Delete Collective Payment Request
　　
F814 SAPLF0PO    Reverse Collective Payment Request
　　
F815 SAPLF0PO    Display Collective Payment Request
　　
F816 SAPLF0PO    Reset Reversal Coll. Payt Request

　　
F817 SAPMF0PO    >　　
F824 RFFMPSO4    Print Request
　　
F831 SAPLF0PQ_EU Create Recovery Request
　　
F832 SAPLF0PQ_EU Change Recovery Request
　　
F833 SAPLF0PQ_EU Display Recovery Request
　　
F835 SAPLF0PQ_EU Delete Recovery Request
　　
F837 SAPLF0PQ_EU Change Posted Recovery Request
　　
F840 RFFMKWOB    Display Object
　　
F841 RFFMKWOB    Change Object
　　
F842 RFFMKWOB    Create Object
　　
F845 RFFMFITABS    Close Posting Day
　　
F870 RFFMPSO2    Posting a Parked Request
　　
F871 RFFMPSO1    Create Payment Request (Local Auth.
　　
F872 RFFMPSO1    Change Payment Request
　　
F873 RFFMPSO1    Display Payment Request

　　
F874 RFFMPSO1    >　　
F875 RFFMPSO1    Delete Payment Request
　　
F879 RFFMPSO1    Create Payment Deduction Request
　　
F880 RFFMPSO1    Reverse Deferral
　　
F881 RFFMPSO1    Create Acceptance Request
　　
F882 RFFMPSO1    Change Acceptance Request
　　
F883 RFFMPSO1    Display Acceptance Request

　　
F884 RFFMPSO1    >　　
F885 RFFMPSO1    Delete Acceptance Request
　　
F886 RFFMKG05    Defer Acceptance Request
　　
F887 RFFMKG05    Waive Acceptance Order Temporarily
　　
F888 RFFMKG05    Waive Acceptance Request
　　
F889 RFFMPSO1    Create Acceptance Deduction Request
　　
F890 RFFMPSO1    Reverse Temporary Waiver
　　
F891 RFFMPSO1    Create Clearing Request
　　
F892 RFFMPSO1    Change Clearing Request
　　
F893 RFFMPSO1    Display Clearing Request

　　
F894 RFFMPSO1    >　　
F895 RFFMPSO1    Delete Clearing Request
　　
F896 RFFMPSO1    Create Blanket Remainder Clean Up
　　
F899 RFFMPSO3    Bundle Requests
　　
F899R  RFFMBUND    Bundle FI Documents to Request
　　
F9A0 SAPLFBA8    BCA: Block Checks
　　
F9A1 SAPLFBA8    Create Check
　　
F9A10  SAPLFBA8    Edit Block
　　
F9A11  SAPLFBA8    Delete Check
　　
F9A12  SAPLFBA8    Creat Check Stack
　　
F9A13  SAPLFBA8    Request Check Stack (Customer)
　　
F9A16  SAPLFBA8    BCA: Delete Stack Creation
　　
F9A18  SAPLFBA8    BCA: Request Checks from Location

　　
F9A19  SAPLFBA8    BCA:>　　
F9A20  SAPLFBA8    Display Check Stack
　　
F9A21  SAPLFBA8    BCA: Block Check Stack
　　
F9A23  SAPLFBA8    Lift Block
　　
F9A25  SAPLFBA8    BCA: Location Maintenance Pos. Mgmt
　　
F9A26  SAPLFBA8    BCA: Stack Location Settings
　　
F9A4 SAPLFBA8    BCA: Request Check
　　
F9A50  SAPLFBA8    Change Check Status
　　
F9A7 SAPLFBA8    BCA: Revoke Check Block
　　
F9A8 RFBKCHQ1    Check Locks
　　
F9A9 SAPLFBA8    BCA: Display Checks
　　
F9B1 RFBKPDAT    BCA: Posting cut-off paym. transact
　　
F9B2 RFBKPDT2    Posting Cut-Off Pay. Trans. Batch
　　
F9B3 RFBKCHACLOG User Log Currency Changeover
　　
F9B4 RFBKCHACCUR BCA: Report Currency Conversion
　　
F9C{ BUSVIEWS    Authorization Types Payment Items
　　
F9C[ BUSVIEWS    Authorization Types for Condiitons
　　
F9CC1  BUSVIEWS    Authorizations for Field Groups
　　
F9CC2  BUSVIEWS    Screen Configuration
　　
F9C} BUSVIEWS    Authorization Types Payment Orders
　　
F9CSOB BUSVIEWS    SO Ctrl: Assig. ScrnFld->DBfld
　　
F9CSOC BUSVIEWS    SO Control: Field Modificat.Criteri
　　
F9CSOD BUSVIEWS    SO Control: Products
　　
F9CSOE BUSVIEWS    SO Control: Product Group
　　
F9CSOF BUSVIEWS    SO Control: Applic. Transactions
　　
F9CSOH BUSVIEWS    SO Control: Tables
　　
F9CSOI BUSVIEWS    SO Control: Activities
　　
F9CSOJ BUSVIEWS    SO Control: FM per Activity
　　
F9CSO1 BUSVIEWS    SO Control: Applications
　　
F9CSO2 BUSVIEWS    SO Control: Field Groups
　　
F9CSO3 BUSVIEWS    SO Control: Views
　　
F9CSO4 BUSVIEWS    SO Control: Sections
　　
F9CSO5 BUSVIEWS    SO Control: Screens
　　
F9CSO6 BUSVIEWS    SO Control: Screen Sequence
　　
F9CSO7 BUSVIEWS    SO Control: Events
　　
F9CSO8 BUSVIEWS    SO Control: CUA Standard Functions
　　
F9CSO9 BUSVIEWS    SO Control: CUA Additional Function
　　
F9C4 BUSVIEWS    Authorization types
　　
F9C6 BUSVIEWS    BCA: Field Modification Account Typ
　　
F9C7 BUSVIEWS    BCA: Field Modification Activity
　　
F9C] BUSVIEWS    Position: Authorization Types
　　
F9DDCC RFBKDIRDEBCHCURCurrency Conversion Dir. Debit Orde
　　
F9GA BUSSTART    Create Bank Statement Recipient
　　
F9GB BUSSTART    Change Bank Statement Recipient
　　
F9GC BUSSTART    Dispaly Bank Statement Recipient
　　
F9GL RFBK_BUPA_SHOW_Display All BP Roles
　　
F9G1 BUSSTART    Create acct holder
　　
F9G2 BUSSTART    Change acct holder
　　
F9G3 BUSSTART    Display Account Holder
　　
F9G4 BUSSTART    Create Authorized Drawer
　　
F9G5 BUSSTART    Change Authorized Drawer
　　
F9G6 BUSSTART    Display Authorized Drawer
　　
F9G7 BUSSTART    Create Account Holder
　　
F9G8 BUSSTART    Change Account Holder
　　
F9G9 BUSSTART    Display Account Holder
　　
F9HI RFBKGL01    Transfer BCA - GL
　　
F9HL RFBKGLBSPREP Bal.Sheet Prep. BCA - GL
　　
F9HO RFBKGLDI_FIKEY GL Control for Legacy Data
　　
F9HRVA RFBKGL_VA_CALC_Post Individual Value Adjustment
　　
F9H0 RFBKKH00    Account Hierarchy Change History
　　
F9H1 RFBKKH00    Create Account Hierarchy
　　
F9H2 RFBKKH00    Change Account Hierarchy
　　
F9H3 RFBKKH00    Display Account Hierarchy
　　
F9H4 RFBKKC00    Cash Concentration: Single Run
　　
F9H5 RFBKKC00    Cash Concentration: Restart
　　
F9H6 RFBKKC20    Cash Concentration: Mass Run

　　
F9IA RFBKIZO1    >
　　
F9IB RFBKIZI1    >　　
F9IC RFBKPO01    Create Payment Order Former Account
　　
F9ID RFBKIZI3    BCA: CpD Editing of Payment Item
　　
F9IE RFBKPI01    Create Payment Item Former Account
　　
F9IF RFBKIZI3    BCA: CpD Display of Payment Item
　　
F9IG RFBKIZI2    Reverse Payment Item
　　
F9II RFBKIZI2    Return Payment Item
　　
F9IJ RFBKIZI2    Edit Payment Item
　　
F9IK RFBKPO01    Create Return Payment Order
　　
F9IL RFBKPI01    Create Planned Item
　　
F9IM RFBKPI02    Delete Planned Item
　　
F9IN RFBKFUT       Display Planned Items
　　
F9IO RFBKTMP1    Post Planned item
　　
F9IP RFBKTMP1LOG Planned items
　　
F9I1 RFBKPO01    Create Payment Order - External
　　
F9I2 RFBKPO01    Create Payment Order - Internal
　　
F9I3 RFBKIZO1    Display Payment Order
　　
F9I4 RFBKPI01    Create Payment Item
　　
F9I7 RFBKIZI2    Display Payment Item
　　
F9I8 RFBKIZI1    Postprocess Payment Item
　　
F9I9 RFBKIZO1    Edit Payment Order (General)
　　
F9J0 RFBKAPLG    Display Application Log
　　
F9J1 RFBKCOOR    Reconcile with Legacy System
　　
F9KAC  RFBK_ACCNT_CLOSRelease Account Closure
　　
F9KD RFBKACCL    Account Closure
　　
F9KE RFBKACLG    Application Log Account Closure

　　
F9KG RFBKLIRL    >
　　
F9KH RFBKRELCHCUR  >　　
F9KMOC RFBKMAINOFFICCHChange business partner
　　
F9KY RFBKCLSE    Close Account
　　
F9K1 BUSSTART    Create Account
　　
F9K2 BUSSTART    Change account
　　
F9K3 BUSSTART    Display Account
　　
F9L; MENUF9L;    Master Data Settings
　　
F9LBDT MENUF9LBDT    Development in BDT Environment
　　
F9LTC  RFBKTTERMCONTROTerm Control
　　
F9L0 MENUF9L0    Settings for Additional Development
　　
F9L4 RFBKCLED    Posting Date for Closing in Dialog
　　
F9MN MENUF9MN    Bank Customer Accounts
　　
F9M1 MENUF9M1    Bank Customer Accounts: Settings
　　
F9M2 MENUF9M2    Business Partner: Settings

　　
F9M3 MENUF9M3    >　　
F9M4 MENUF9M4    Settings Payment Transactions
　　
F9M5 MENUF9M5    Condition Settings

　　
F9NTC4 RFBK_NOTICE_RELAmount Notice: Mass>　　
F9N1 RFBKBSST    Create Bank Statements
　　
F9N10  RFBKCHAINOVR Overview End of Day Processing
　　
F9N11  RFBKCHAINSTART Start End-of-Day Processing
　　
F9N12  RFBKPARUNOVR Overview of Current Mass Runs
　　
F9N13  RFBKACCBSINGLE Accts. Blocked by Single Balancing
　　
F9N14  RFBKBANKSTATDUPDuplicate Creation Bk.State. Restar
　　
F9N15  RFBKBSSG_DUPL  Duplicate Creation Single Run
　　
F9N16  RFBKBALNOT    Balance Notification Mass Run
　　
F9N17  RFBKBALNOT_SINGBalance Notification Single Run
　　
F9N18  RFBKBALNOT_RESTRestart Balance Notification
　　
F9N19  RFBALNOTLOG Balance Notification Application Lo
　　
F9N3 RFBKBSLG    Application Log Bank Statement
　　
F9N4 RFBKBSRE    Restart - Bank Statement
　　
F9N6 RFBKCLEB    Posting Date for Balancing as Batch
　　
F9N7 RFBKBSSG    Bank Statement - Single Account
　　
F9N8 RFBKACCINPROC  List of Accounts in End of Day Proc
　　
F9N9 RFBKBANKSTATDUPBank Statement - Duplicate Creation
　　
F9OA RFBKSOLG    Standing Order: Display Applic. Log
　　
F9OF RFBKPO01    Create Foreign Payment Order
　　
F9OG RFBKSOCR    Post Standing Order
　　
F9OH RFBKIZO1    Postprocess Payment Order
　　
F9OI RFBKIZO1    Reverse Payment Order
　　
F9O01  BUSSTART    Change stand. order
　　
F9O02  BUSSTART    Change stand. order
　　
F9O03  BUSSTART    Display Standing Order
　　
F9O43  RFBK_SO_RELEASERelease Standing Order
　　
F9O6 BUSSTART    Delete stand. order
　　
F9O61  RFBK_SO_RELEASEConfirm Standing Order Deletion
　　
F9SA BUSVIEWS    CA Control: Matchcode
　　
F9SB BUSVIEWS    CA Control: Assign. Scr.Field->DBFl
　　
F9SC BUSVIEWS    CA Control: Field Modific. Criteria
　　
F9SD BUSVIEWS    CA Control: Products
　　
F9SE BUSVIEWS    CA Control: Product Group
　　
F9SF BUSVIEWS    CA Control: Application Transaction
　　
F9SH BUSVIEWS    CA Control: Tables
　　
F9SI BUSVIEWS    PAIT Control: Field Groups
　　
F9SJ BUSVIEWS    Condition Control: Field Groups
　　
F9SK BUSVIEWS    Cond.Control: Assign.Sc.Fld.->DB Fl
　　
F9SL BUSVIEWS    Cond.Control: Assign. TableFuMod
　　
F9SM BUSVIEWS    Position Control: Field Groups
　　
F9SN BUSVIEWS    PAIT Control: Scrn.Fld.  DB Fiel
　　
F9SO BUSVIEWS    Position Control: Scrn.Fld.->DB Fld
　　
F9SOCC RFBKSOCHCUR Standing Order Currency Changeover
　　
F9SP BUSVIEWS    Position Control: Table  Fun.Mod
　　
F9SQ BUSVIEWS    PAIT Control: Table  Fun.Mod.
　　
F9SR BUSVIEWS    PAOR Control: Field Groups
　　
F9SS BUSVIEWS    PAOR Control: Scrn.Fld. DB Field
　　
F9ST BUSVIEWS    PAOR Control: Table  Func. Mod.
　　
F9SX BUSVIEWS    BCA Control: External Applications
　　
F9S1 BUSVIEWS    CA Control: Applications
　　
F9S18  BUSVIEWS    CA Control: Activities
　　
F9S19  BUSVIEWS    CA Control: Field Mod. per Activity
　　
F9S2 BUSVIEWS    CA Control: Field Groups
　　
F9S3 BUSVIEWS    CA Control: Views
　　
F9S4 BUSVIEWS    CA Control: Sections
　　
F9S5 BUSVIEWS    CA Control: Screens
　　
F9S6 BUSVIEWS    CA Control: Screen Sequences
　　
F9S7 BUSVIEWS    CA Control: Events
　　
F9S8 BUSVIEWS    CA Control: CUA Standard Functions
　　
F9S9 BUSVIEWS    CA Control: CUA Additional Function
　　
F9VW RFBKCURCHDAT Preparation of Currency Changeover
　　
F960 RFBKKC10    Application Log Cash Concentration
　　
F961 RFBKGLAPPLLOG  Application Log FI Transfer
　　
F962 RFBKGLAPPLLOG  Application Log Balance Sheet Prep.
　　
F963 RFBKGLAPPLLOG  Appl. log bal.sh. prep.(backdated)
　　
F97A RFBKGL11    Overview of BCA Reconciliation Keys
　　
F97A1  RFBKGL12    Reconciliation key detail display
　　
F97C RFBKCON6    Internal Reference Accts
　　
F97CX  RFBKCON6X    External Reference Accts
　　
F97E RFBKGLC6    Recon. to reconciliation key
　　
F97G RFBKGL_REC_STARStatement FI Document/BCA Posting
　　
F97I RFBKGL_REC_BALAReconciliation BCA /SAP FI Balances
　　
F97J RFBKGLAPPLLOG  Appl. log bal.sh. prep.(backdated)
　　
F970 RFBKBAL1    Account Balances
　　
F971 RFBKLOC1    Account Locks
　　
F972 RFBKOVR1    Overdraft List
　　
F973 RFBKGLC1    Display reconcil. balance list 1
　　
F974 RFBKGLC2    Display reconcil. balance list 2
　　
F975 RFBKGLCM    Compensation statememt daily status
　　
F976 RFBKGLIA    Overview Interest Accrual/Deferral
　　
F977 RFBKGLPP    Correction parked payment items
　　
F978 RFBKGLC4    Reconcil. List: FI Documents

　　
F98A SAPLFB8D    >　　
F98B SAPLFB8D    Edit Value Date Conditions
　　
F98C SAPLFB8D    Display Value Date Donditions

　　
F98D SAPLFB8D    >　　
F98E SAPLFB8D    Edit Condition Assignment
　　
F98F SAPLFB8D    Display Condition Assignment

　　
F98G SAPLFB8D    >
　　
F98H SAPLFB8D    >
　　
F98I SAPLFB8D    >　　
F98R RFBKCLLG    Retroactive Condition Change
　　
F98RK  RFBKBDCOND    Retroactive Condition Change
　　
F98TM  RFBKTERMLLG Application Log for Term Control
　　
F980 RFBKGLIA_DETAILInterest Acc/Def Individ. Statement
　　
F982 SAPLFB8D    Edit general conditions
　　
F983 SAPLFB8D    Display General Conditions

　　
F984 SAPLFB8D    >　　
F985 SAPLFB8D    Edit Interest Conditions
　　
F986 SAPLFB8D    Display Interest Conditions

　　
F987 SAPLFB8D    >　　
F988 SAPLFB8D    Edit Charge Conditions
　　
F989 SAPLFB8D    Display Charge Conditions
　　
F99C RFBKCONM    Restart Interest Acc./Def.
　　
F99D RFBKCONH    Preparation Early Account Balancing
　　
F99E RFBKCONJ    Closing: Settled Accounts
　　
F99F RFBKCONL    Single Acct. Closing: Restart
　　
F99G RFBKCONO    Check Account Balancing Ext. Data
　　
F991 RFBKCONC    Mass Acct. Balancing (Int./Charges)
　　
F992 RFBKCLLG    Application Log Account Balancing
　　
F992EX RFBKCLLG    Application Log Acct Balancing EDT
　　
F993 RFBKCONA    Accrual/Deferral for General Ledger
　　
F994 RFBKARLG    Application Log Accrual/Deferral
　　
F995 RFBKCONB    Restart Account Balancing
　　
F996 RFBKCOND    Single Acct. Balancing (Int./Charge
　　
F997 RFBKCONI    Early Mass Account Balancing
　　
F997S  RFBKCONN    Early Individual Account Balancing
　　
F999 RFBKCON3    Interest scale
　　
GAL1 RGUCALE1    Update Assignment Table EDIMAP
　　
GAL2 RGUCALE2    Generate Export/Import
　　
GAL3 RGLEXE02    Export of G/L acct transactn figure
　　
GAOV RGAOV       Cycle Overview FI-SL
　　
GAR5 RGULDB00    Display Structure of Local DBs
　　
GA1D RGALLOC3    Delete allocation line items
　　
GA11 SAPMKAL1    Create FI-SL Actual Assessment
　　
GA11N  SAPLKAL1    Create FI-SL Actual Assessment
　　
GA12 SAPMKAL1    Change FI-SL Actual Assessment
　　
GA12N  SAPLKAL1    Change FI-SL Actual Assessment
　　
GA13 SAPMKAL1    Display FI-SL actual assessment
　　
GA13N  SAPLKAL1    Display FI-SL Actual Assessment
　　
GA14 SAPMKAL1    Delete FI-SL Actual Assessment
　　
GA14N  SAPLKAL1    Delete FI-SL Actual Assessment
　　
GA15 SAPMKGA2    Execute FI-SL actual assessment
　　
GA16 SAPMKGA1    Actual Assessment Overview
　　
GA2A SAPMKAL1    Delete FI-SL Planned Assessment
　　
GA2AN  SAPLKAL1    Delete FI-SL Planned Assessment
　　
GA2B SAPMKGA2    Execute FI-SL Planned Assessment
　　
GA2C SAPMKGA1    Plan Assessment Overview
　　
GA27 SAPMKAL1    Create FI-SL Planned Assessment
　　
GA27N  SAPLKAL1    Create FI-SL Planned Assessment
　　
GA28 SAPMKAL1    Change FI-SL Planned Assessment
　　
GA28N  SAPLKAL1    Change FI-SL Planned Assessment
　　
GA29 SAPMKAL1    Display FI-SL Planned Assessment
　　
GA29N  SAPLKAL1    Display FI-SL Planned Assessment
　　
GA31 SAPMKAL1    Create FI-SL actual distribution
　　
GA31N  SAPLKAL1    Create FI-SL Actual Distribution
　　
GA32 SAPMKAL1    Change FI-SL actual distribution
　　
GA32N  SAPLKAL1    Change FI-SL Actual Distribution
　　
GA33 SAPMKAL1    Display FI-SL actual distribution
　　
GA33N  SAPLKAL1    Display FI-SL Actual Distribution
　　
GA34 SAPMKAL1    Delete FI-SL actual distribution
　　
GA34N  SAPLKAL1    Delete FI-SL Actual Distribution
　　
GA35 SAPMKGA2    Execute FI-SL actual distribution
　　
GA36 SAPMKGA1    Actual Distribution Overview
　　
GA4A SAPMKAL1    Delete FI-SL Planned Distribution
　　
GA4AN  SAPLKAL1    Delete FI-SL Planned Distribution
　　
GA4B SAPMKGA2    Execute FI-SL Planned Distribution
　　
GA4C SAPMKGA1    Plan Distribution Overview
　　
GA47 SAPMKAL1    Create FI-SL Planned Distribution
　　
GA47N  SAPLKAL1    Create FI-SL Planned Distribution
　　
GA48 SAPMKAL1    Change FI-SL Planned Distribution
　　
GA48N  SAPLKAL1    Change FI-SL Planned Distribution
　　
GA49 SAPMKAL1    Display FI-SL Planned Distribution
　　
GA49N  SAPLKAL1    Display FI-SL Planned Distribution
　　
GB01 SAPMGBUK    Document Entry for Local Ledgers
　　
GB02 SAPMSNUM    Number Range Maint.for Local Ledger
　　
GB03 SAPMSNUM    Number Range Maint.f.Global Ledgers
　　
GB04 SAPMSNUM    Number Range Maint.for Local Ledger
　　
GB05 SAPMSNUM    Number Range Maint.f.Global Ledgers
　　
GB06 RGUSTORL    Reverse Local FI-SL Actual Documnts
　　
GB11 SAPMGBUK    Document Entry for Global Ledgers
　　
GB16 RGUSTORG    Reverse Global FI-SL Actual Docmnts
　　
GCAC RGUCOMP4    Ledger comparison
　　
GCAE RGUCOMP4    Ledger comparison w/diff. clearing
　　
GCAG RGUGLG05    Generate FI-SL Archiving
　　
GCAN RGUDBANA    Analysis of FI-SL Database Contents
　　
GCAR RGUCOMP4    Ledger Comparison Remote
　　
GCA9 RGALLOC4    Check allocation customizing
　　
GCBW1  RGUCBIW0    Generate summ.table trans. structur
　　
GCBW2  RGUCBIW1    Generate summ.table trans. structur
　　
GCB1 SAPMGCU0    Change FI-SL Customizing Comp. Code
　　
GCB2 SAPMGCU0    Display FI-SL Customizing Comp.Code
　　
GCB3 SAPMGCU0    Copy FI-SL Customizing Company Code
　　
GCB4 SAPMGCU0    FI-SL: Delete Company Code
　　
GCCG RGBCFL00    Generate Code for FI-SL
　　
GCDE RGUDEL00    Delete FI-SL Transaction Data
　　
GCDF SAPMGCU3    Delete FI-SL Transaction Data
　　
GCD1 SAPMGCU1    FI-SL Customizing: Diagnosis Tool
　　
GCD2 RGULIST0    List of FI-SL Direct Posting Tables
　　
GCD3 SAPMGRAP    Graphical Navigation in FI-SL
　　
GCD4 RGULED00    Check General Ledger
　　
GCD5 RGUCURRC    Check Currencies in FI-SL
　　
GCD6 RGUGRA03    Graphic Display of FI-SL Tables
　　
GCEE RGCEUR00    FI-LC: Reconcil. of bal. carried fw
　　
GCEF RGCEUR10    FI-LC: Reconcil. of fin. data table
　　
GCEG RGCEUR50    Ingeration: Euro transaction types
　　
GCEJ RGCORG00    Suggest FI-LC package assignment
　　
GCEK RGCEUR30    Reconcil. integration  CF FILCT
　　
GCEL RGCCHPEU    Item substitution/Ret. earn. (CF)
　　
GCEM RGCMBUEU    Post extract in carryforward period
　　
GCEN RGCEUR02    Check whether balance carried fwd
　　
GCEP RGCEUR60    Delete period values for current yr
　　
GCEQ RGCEUR90    KONS-EURO: End Package
　　
GCEU RGEURBAL    Item can be Included in Bal.Sheet
　　
GCF1 SAPMGCU0    Create FI-SL Customizng Fld Assign.
　　
GCF2 SAPMGCU0    Change FI-SL Customizng Fld Assign.
　　
GCF3 SAPMGCU0    Display FI-SL Customizng Fd Assign.
　　
GCF4 SAPMGCU0    FI-SL: Delete Field Assignment
　　
GCGE RGPLEP02    Activate Global Plan Line Items
　　
GCGG RGICGLU1    Generation of GLU1
　　
GCGS RGUSLSEP    Reconciliation of total line items
　　
GCG1 SAPMGCU0    Create FI-SL Customizing Glob.Comp.
　　
GCG2 SAPMGCU0    Change FI-SL Customizing Glob.Comp.
　　
GCG3 SAPMGCU0    Display FI-SL Customizing Glob.Comp
　　
GCG4 SAPMGCU0    Copy FI-SL Customizing Global Comp.
　　
GCG5 SAPMGCU0    FI-SL Customizing: Delete Companies
　　
GCHE SAPLGINC    Monitor flexible general ledger
　　
GCIN SAPLGINS    Maintain FI-SL tables
　　
GCIQ SAPLGINS    Quick installation FI-SL
　　
GCI1 SAPMGCU2    Installation of FI-SL Tables
　　
GCI2 SAPMGCU2    FI-SL: Installation of Object Table
　　
GCJU RGUJUMP0    Diagnosis: Direct Access to Functio
　　
GCLE RGPLEP01    Activate Local Plan Line Items
　　
GCL1 SAPMGCU0    Create FI-SL Customizing Ledger
　　
GCL2 SAPMGCU0    Change FI-SL Customizing Ledger
　　
GCL3 SAPMGCU0    Display FI-SL Customizing Ledger
　　
GCL4 SAPMGCU0    Delete FI-SL Customizing Ledger
　　
GCL6 SAPMGCU0    FI-SL: Copy Ledger
　　
GCM1 SAPMGUMS    Conversion
　　
GCRB SAPMKKB5    Report Selection
　　
GCRE1  RGUCREP0    Activate drilldown rep. for SL tabl
　　
GCRE2  RGUCREP1    Deactivate drilldown rep. - SL tabl
　　
GCR1 SAPMGCU0    Rollup: Create Field Assignment
　　
GCR2 SAPMGCU0    Rollup: Change Field Assignment
　　
GCR3 SAPMGCU0    Rollup: Display Field Assignment
　　
GCR6 SAPMGCU0    FI-SL Customizing:Del.Rollup Fld.A.
　　
GCR7 SAPMGCU0    Rollup: Direct Access
　　
GCR8 SAPMGCU0    Rollup: Direct Access
　　
GCTA SAPLGBLT    Transport Rules
　　
GCTR SAPMGTRA    Transport from Report Writer object
　　
GCTS SAPMGTRA    Transport of sets and variables
　　
GCT0 SAPLGBLT    Transport of Substitutions
　　
GCT1 SAPMGTRA    Transport Ledger
　　
GCT2 SAPMGTRA    FI-SL Activation
　　
GCT3 SAPMGTRA    Control Information
　　
GCT4 SAPMGTRA    Transport Rollup
　　
GCT5 SAPMGTRA    Transport: Planning Parameters
　　
GCT6 SAPMGTRA    Transport Distribution Key
　　
GCT7 SAPMGTRA    Transport: Cycles
　　
GCT8 SAPMGTRA    Transport: Document Types
　　
GCT9 SAPLGBLT    Transport of Validations
　　
GCUP RKEPCU20    Subsequently posting CO data to FIS
　　
GCU0 MENUGCU0    Customizing FI-GLX Menu
　　
GCU1 RGUREC10    Data Transfer from FI
　　
GCU2 RGICGLU2    Generate G1U2
　　
GCU3 RGUREC20    Transfer Data From CO
　　
GCU4 RGUREC30    Subsequent Posting of Data From MM
　　
GCU5 RKEPCU40    Subsequent Posting of Data frm Sale
　　
GCU6 RGUREC50    CO plan doc subs. posting to FI-SL
　　
GCU9 RGUUMS03    Delete Transaction Data
　　
GCVB RGISETGL    Update Type in FI-SL
　　
GCVO SAPMGCU0    Preparation for FI-SL Customizing
　　
GCVZ RGUGBT00    Rule Maintenance
　　
GCV1 SAPMGCU0    FI-SL: Create Activity
　　
GCV2 SAPMGCU0    Change FI-SL Customizing Activity
　　
GCV3 SAPMGCU0    Display FI-SL Customizing Activity
　　
GCV4 SAPMGCU0    FI-SL Customizing: Delete Activity
　　
GCW4 SAPMF10Q    Sp.Purpose Ldgr Currency Translatio
　　
GCW7 SAPMGTRA    Transport Currency Translation Mthd
　　
GCZ3 RGUUMS10    Generate Report Groups
　　
GC01 RGCCGS01    Call GS01 for LC
　　
GC10 RGCT880       FI-LC: Print Companies
　　
GC11 SAPMF10G    Create Company Master Record
　　
GC12 SAPMF10G    Change Company Master Record
　　
GC13 SAPMF10G    Display Company Master Record
　　
GC14 SAPMF10G    Delete Company Master Record
　　
GC16 SAPMF10S    Create Subgroup Master Record
　　
GC17 SAPMF10S    Change Subgroup Master Record
　　
GC18 SAPMF10S    Display Subgroup
　　
GC19 RGCT852       FI-LC: Print Subgroups
　　
GC21 SAPMF10I    Enter Individual Fin.Statement Data
　　
GC22 SAPMF10I    Display Individual Fin. Stmt Data
　　
GC23 SAPMF10B    FI-LC: Document Entry
　　
GC24 RGCSHD00    FI-LC: Display Document
　　
GC25 SAPMSNUM    Maintain Consolidation Number Range
　　
GC26 SAPMK21L    FI-LC: Journal Entry Report
　　
GC27 SAPMV76A    FI-LC: Customize Journal Entry Repr
　　
GC28 SAPMF10F    Status Display
　　
GC29 SAPMF10F    Status Management
　　
GC30 SAPMK21L    FI-LC: Mass Reversal
　　
GC31 SAPMF10Q    FI-LC: Customize Curr. Translation
　　
GC32 SAPMF10K    FI-LC: Customizing Consolidation
　　
GC33 SAPMF10T    FI-LC: Financial Data Table Maint.
　　
GC34 SAPMF10T    FI-LC: Reported Data Table Display
　　
GC35 SAPMF10N    FI-LC: Transport Table Entries/Sets
　　
GC36 SAPMF10N    Transport connection: Cons.Inv.Cust
　　
GC38 SAPMF10H    Data transfer
　　
GC39 RGCMOT00    Change Local Valuation Data
　　
GC4P RGCHRY00    FI-LC Print Step-Consolidated Group
　　
GC41 SAPMF10V    GLT3 - Maintain GLT3 sub-assignment
　　
GC44 SAPMF10E    Send Financial Statement Data
　　
GC45 RGCDELTK    Delete Subgroup
　　
GC50 RKKBRPTR    Report Selection
　　
GC51 SAPMKKB5    Report Selection
　　
GC60 RGCZGECD    Data for elim. of IC profit/loss
　　
GC61 RGCTDE00    Export of Transaction Data
　　
GC62 RGCTDI00    Import of Transaction Data
　　
GC63 RGCLIA00    Liability Method
　　
GC99 SAPMF10X    Consolidation Test Data
　　
GD00 RKKBRPTR    Report Selection
　　
GD02 SAPLGD23    FI-SL line item plan documents
　　
GD12 SAPLGD24    Flex.G/L: Totals Record Display
　　
GD13 SAPLGD13    Totals record display
　　
GD20 SAPLGD23    Start Selectin FI-SL Line Items
　　
GD21 SAPLGD24    Flexible G/L: Document Selection
　　
GD22 SAPLGD24    Flex. G/L: Actual Document Display
　　
GD23 SAPLGD23    FI-SL: Local Actual Document Displa
　　
GD33 SAPLGD23    FI-SL: Global Actual Doc. Display
　　
GD42 SAPLGD24    Flex. G/L: Plan Document Display
　　
GD43 SAPLGD23    FI-SL: Local Plan Document Display
　　
GD44 SAPLGD23    FI-SL: Global Plan Document Display
　　
GD51 SAPMGUM1    Enter Local FI-SL Master Data
　　
GD52 SAPMGUM2    Change Local FI-SL Master Data
　　
GD53 SAPMGUM3    Display Local FI-SL Master Data
　　
GD54 SAPMGUM6    Delete Local FI-SL Master Data
　　
GD60 SAPMGUOB    Create Code Combinations
　　
GD61 SAPMGUOB    Maintain Code Combinations
　　
GD62 SAPMGUOB    Display Code Combinations
　　
GD63 SAPMGUOB    Code combinations activation
　　
GD64 SAPMGUOB    Code combinations deactivation
　　
GENC GENCODE       Generate Source Code
　　
GGB0 RGMGBR10    Validation Maintenance
　　
GGB1 RGMGBR20    Substitution Maintenance
　　
GGB4 SAPLGBL1    Analysis tool for valid./subst.
　　
GINS SAPLGINC    G/L installation
　　
GJAA SAPMGJVAUP    JOA  Master Transaction
　　
GJAC GJV2_ACT_IN_CLIActivate JVA in a Client
　　
GJA1 SAPMGJVA    Create joint operating agreement
　　
GJA2 SAPMGJVA    Change joint operating agreement
　　
GJA3 SAPMGJVA    Display joint operating agreement
　　
GJA4 RGJAIN00    JOA master data catalog
　　
GJA5 RGJACD00    Display changes for Joint Op. Agree
　　
GJA8 SAPMGJVMDJOA JV JOA screen
　　
GJBR RGJVBR22    Billing reconciliation
　　
GJBT RGJVBRTH    Billing threshold check
　　
GJCA RGJVHBCH    Housebank switching
　　
GJCB RGJVCB10    JV Cutback Program
　　
GJCC RGJVCC00    Copy configuration from company cod
　　
GJCN RGJVCNET    Convenience netting
　　
GJCU SAPMGJCG    Cutback Ledger Update
　　
GJCUST RGJVIMG1    JV Customizing
　　
GJC1 RGJGLXC1    Activate company in JV
　　
GJC2 RGJGLXC2    Deactivate company in JV
　　
GJDA RGJOADEL    Delete JOA
　　
GJDE RGJJVDEL    Delete Joint Venture Data
　　
GJEC RGJVEC00    Pre-Cutback Equity_Change Managemen
　　
GJEV RGJVEVNT    Process history
　　
GJFA RGJVCYP1    Print Allocation Information
　　
GJFB SAPMKGA2    Execute JV assessment - plan
　　
GJF1 SAPMKAL1    Create JV assessment cycle - actual
　　
GJF2 SAPMKAL1    Change JV assessment cycle - actual
　　
GJF3 SAPMKAL1    Display JV assessment cycle - actua
　　
GJF4 SAPMKAL1    Delete JV assessment cycle - actual
　　
GJF5 SAPMKGA2    Execute JV assessment - actual
　　
GJF6 SAPMKGA1    Overview JV assessment
　　
GJF7 SAPMKAL1    Create JV assessment cycle - plan
　　
GJF8 SAPMKAL1    Change JV assessment cycle - plan
　　
GJF9 SAPMKAL1    Display JV assessment cycle - plan
　　
GJGA RGJGRA01    Display JOA graphically
　　
GJGB SAPMGBUK    Document Entry for Local Ledgers
　　
GJGO SAPMGJGO    Driver transaction for customizing
　　
GJGP SAPMGBUK    Document Entry for Local Ledgers
　　
GJGR SAPMGJGR    Graphical Navigation JVA
　　
GJG1 SAPMKAL1    Create JV distribution cycle -actua
　　
GJG2 SAPMKAL1    Change JV distribution cycle -actua
　　
GJG3 SAPMKAL1    Display JV distribution cycle-actua
　　
GJG4 SAPMKAL1    Delete JV distribution cycle -actua
　　
GJG5 SAPMKGA2    Execute JV distribution - actual
　　
GJG6 SAPMKGA1    Overview distribution - actual
　　
GJG7 SAPMKAL1    Create JV distribution cycle -plan
　　
GJG8 SAPMKAL1    Change JV distribution cycle - plan
　　
GJG9 SAPMKAL1    Display JV distribution cycle-plan
　　
GJIS RGJVIS00    Install JV standard reports
　　
GJJA RGJVLB00    JV Load Balancing
　　
GJJ1 RGJVBJ02    Generate JADE audit file
　　
GJJ2 RGJRXT00    Billing extracts
　　
GJLI RGJVSO10    Summary ledger line items
　　
GJLI2  RGJVSO20    Billing ledger line items
　　
GJL2 SAPMGCU0    C JVA Change Ledger
　　
GJL3 SAPMGCU0    C JVA Display Ledger
　　
GJL7 RGUREC50    Plan Data Transfer by Documents
　　
GJNO RGJNOUXD    Non open item unreal. exchange diff
　　
GJNR SAPMGJNR    JV Number range customizing
　　
GJPN RGJVPNET    Partner Netting
　　
GJP1 SAPFGJCG    JVA NPI/CI Netting (with CI Grp)
　　
GJQA SAPMV12A    Change Condition Table (CRP)
　　
GJQB SAPMV12A    Change Condition Table (CRP)
　　
GJQ0 MENUGJQ0    CRP Customising Menu
　　
GJQ5 SAPMV13A    Create Conditions (CRP)
　　
GJQ6 SAPMV13A    Change Conditions (CRP)
　　
GJQ7 SAPMV13A    Display Conditions (CRP)
　　
GJQ8 SAPMV13A    Create Conditions (Purchasing)
　　
GJRC RGJVCCRC    Cash Call Reclass
　　
GJRS SAPMKKB5    Configure report selection
　　
GJRX RKKBRPTR    Bericht auswählen
　　
GJR1 RGJVREP1    Summary Ledger Reporting
　　
GJR2 RGJVREP2    Billing Ledger Reporting

　　
GJR3 RGJVEDIA    JV EDI Inbound:>　　
GJR4 RGJVEDIB    EDI: Invoice and Operating Statemen
　　
GJR5 RGJVEDIC    JV EDI Inbound: Unusual Expenditure
　　
GJR6 RGJVEDID    JV EDI Inbound: Memo AFE Projects
　　
GJR7 RGJVEDIE    JV EDI Inbnd: Expenditure Compariso
　　
GJR8 RGJVEDI2    810/819 Mapping Report
　　
GJR9 RGJVEDIG    810/819 Property Error
　　
GJSX SAPMGJSX    Call set maintenance
　　
GJTR SAPMS38M    C FI Month End Advance Tax Return
　　
GJT0 SAPMGJAM    Reverse AM/MM Transfer document
　　
GJT1 SAPMGJAM    JV Transfer Asset to Asset
　　
GJT2 SAPMGJAM    JV Transfer Asset to Asset
　　
GJT3 SAPMGJAM    JV Transfer Asset to Asset
　　
GJT4 SAPMGJAM    JV Transfer Asset to Asset
　　
GJT5 SAPMGJAM    JV Transfer Asset to Asset
　　
GJT6 SAPMGJAM    JV Transfer Asset to Asset
　　
GJVA RGJVTAX2    Advance Tax Report
　　
GJVC MENUGJVC    IS-OIL: Joint Venture Accounting co
　　
GJVD RGJDEL00    Joint Venture Deletion
　　
GJVE RGJEGH00    List Venture / Equity Groups
　　
GJVG RGJVVBAT    Bank Acct Switch - Create Data
　　
GJVP MENUGJVP    IS-OIL: Joint Venture Accounting pr
　　
GJVV SAPMGJVDUP    Joint Venture Master Transaction
　　
GJV0 MENUGJV0
　　
GJV1 SAPMGJVD    Create Joint Venture Master
　　
GJV2 SAPMGJVD    Change Joint Venture Master
　　
GJV3 SAPMGJVD    Display Joint Venture Master
　　
GJV4 MENUGJV4    Joint Venture Customizing Menu
　　
GJV5 RGJMCD00    Display Change Documents JV-Master
　　
GJV6 MENUGJV6
　　
GJ0A SAPMGJB2    Non-Operated Billing by Operator V.
　　
GJ0B SAPMGJB2    Non-Operated Billing by Venture V.2
　　
GJ01 SAPMGJC1    Net Cash Call to Equity Group
　　
GJ02 SAPMGJC1    JV Gross Cash Call To Equit Group
　　
GJ03 SAPMGJC1    JV Net Cash Call To Project
　　
GJ04 SAPMGJC1    JV Gross Cash Call To Project
　　
GJ05 SAPMGJC1    JV Non-operated cash call to eq grp
　　
GJ06 SAPMGJC1    JV Non-Operated Cash Call to Projec
　　
GJ09 RGJJVD00    Joint Venture detailed information
　　
GJ10 RGJVCF00    Yearly balance shifting
　　
GJ11 RGJINF00    Joint Venture master data catalog
　　
GJ12 RGJVBE01    Billing Ledger Extract
　　
GJ13 RGJVBE02    Joint Venture Ledger Extract
　　
GJ14 RGJVBR10    Hard Copy Billing
　　
GJ16 RGJVEDIO    EDI Billing
　　
GJ17 RGJVRU00    Suspense Project / Equity Group
　　
GJ18 SAPFGJRC    Partner Suspense Clearing
　　
GJ19 RGJVEA10    Equity Adjustments
　　
GJ20 RGJVBASW    Venture Bank Account Switching
　　
GJ3R RGJV_ICMAP_CHECReconsile Intercompany Mapping
　　
GJ4A RGJVGJ4A    Periodic updates for company code
　　
GJ54 RGJOAD00    JOA detailed information
　　
GJ60 RGJVEDIX    EDI Outbound Base Configuration
　　
GJ82 SAPUGJC1    Create BTCI Sessions for Cash Calls
　　
GJ83 RGJVAP00    JV Automatic posting
　　
GJ84 SAPFGJCG    JVA NPI/CI Netting (without CI Grp)
　　
GJ85 RGJVAPCC    JV Automated Postings (Cost Calcs)
　　
GJ87 RGJJVTO1    Display summary ledger totals
　　
GJ88 RGJJVTO2    Display billing ledger totals
　　
GJ89 RGJESC00    Automatic Adjust of Overhead Rates
　　
GJ90 RGJVRXDT    JV Realized exchange differences
　　
GJ91 RGJVUXDT    JV Unrealized exchange
　　
GJ92 RGJVW001    JV Goods receipt expense orders
　　
GJ93 RFWERE00    JV Goods receipt inventory orders
　　
GJ94 RGJPCO00    International Cost Calculations
　　
GJ95 RGJOVR00    North American Overhead Calculation
　　
GJ96 RGJBUR00    Payroll Burden Clearing
　　
GJ97 RGJVUDOC    Compare FI with JV document
　　
GJ98 RGJOHD00    North America Overhead Detail Repor
　　
GLA1 RGUT000GL    Activate flexible G/L
　　
GLBW SAPMS38M    Foreign Currency Valuation:G/L Asst
　　
GLCF RGUT882M    Blnce carrd fwrd: Summ for P&L acct
　　
GLC1 RGUT882M    Flexible G/L: Currencies
　　
GLC2 RGUT882M_LOCAL Flex.G/L: Activate local ledger
　　
GLDE RGUDEL00    Deletion of Flex G/L transactn data
　　
GLGCA9 RGALLOC4    Check allocation customizing
　　
GLGCU1 RGURECGLFLEX Transfer opening balance flex. G/L
　　
GLGCU2 RGCOPYGLT0    Copy transaction figures
　　
GLGVTR SAPFGVTR    Flexible G/L: Balance carry forward
　　
GLLI RGPLEP01    Activate Local Plan Line Items
　　
GLL1 SAPMGCU0    Create ledger
　　
GLL2 SAPMGCU0    Change ledger
　　
GLL3 SAPMGCU0    Display ledger
　　
GLL4 SAPMGCU0    Delete ledger
　　
GLPLC  SAPMKES1    FI-SL Change Planning Layout
　　
GLPLD  SAPMKES1    FI-SL Display Planning Layout
　　
GLPLI  SAPMKES1    FI-SL Create Planning Layout
　　
GLPLUP G_FLEX_UPL    FI-SL: Excel Upload of Plan Data
　　
GLR1 SAPMGCU0    Flex. G/L: Create rollup ledger
　　
GLR2 SAPMGCU0    Flex. G/L: Change rollup ledger
　　
GLR3 SAPMGCU0    Display flex. G/L rollup ledger
　　
GLR4 SAPMGCU0    Flex. G/L: Delete rollup ledger
　　
GL10 RGGL10       Flexible G/L: Transaction figures
　　
GL21 SAPMGLRE    Create rollup
　　
GL22 SAPMGLRE    Change rollup
　　
GL23 SAPMGLRE    Display rollup
　　
GL24 SAPMGLRE    Delete rollup
　　
GL25 SAPMGLRV    Execute rollup
　　
GL26 SAPMGLRV    Reverse rollup
　　
GMLDBW RGUCBIW1    GM Special Ledger BW Extractors

　　
GMNRG  RGMSETGRANTNONESet Not>　　
GMS1 BUSVIEWS    GM Grant Control: Applications
　　
GMS100 BUSVIEWS    GM Grant Ctrl: Fld grp per activity
　　
GMS101 BUSVIEWS    GM Grant Ctrl: Fld grp per role cat
　　
GMS102 BUSVIEWS    GMGC: Authorization Types
　　
GMS103 BUSVIEWS    GMGC: Field Grps  for Authorization
　　
GMS104 BUSVIEWS    GM: Visual Screen Tool
　　
GMS105 BUSVIEWS    GMGC: Field Groups for Ext.Applictn
　　
GMS106 BUSVIEWS    GMGC: Note View for Role Categories
　　
GMS107 BUSVIEWS    GMGC: Where-Used Views
　　
GMS108 BUSVIEWS    GM Field Grouping for Applctn Objec
　　
GMS11  BUSVIEWS    GM: Assign Scrn Flds to DB Fields
　　
GMS12  BUSVIEWS    GM Grant Control: Field grp criteri
　　
GMS13  BUSVIEWS    GM Grant Control: Role Categories
　　
GMS14  BUSVIEWS    GM Grant Control: BP Role Groupings
　　
GMS15  BUSVIEWS    GM: Application Transactions
　　
GMS16  BUSVIEWS    GM Grant Control: Tables
　　
GMS17  BUSVIEWS    GM: External Applications
　　
GMS18  BUSVIEWS    GM Grant Control: Activities
　　
GMS19  BUSVIEWS    GM: Function Module Activity
　　
GMS2 BUSVIEWS    GM Grant Control: Field Groups
　　
GMS200 BUSVIEWS    GM Grant Control: Change doc lists
　　
GMS22  BUSVIEWS    GM Grant Control: Where-Used List:
　　
GMS23  BUSVIEWS    GM Grant Control: Data sets
　　
GMS24  BUSVIEWS    GM Where used list define view
　　
GMS25  BUSVIEWS    GM Where used list - process to vie
　　
GMS26  BUSVIEWS    GM: BAPI Fields to Field Groups
　　
GMS3 BUSVIEWS    GM Grant Control: Views
　　
GMS4 BUSVIEWS    GM Grant Control: Sections
　　
GMS5 BUSVIEWS    GM Grant Control: Screens
　　
GMS6 BUSVIEWS    GM Grant Control: Screen Sequence
　　
GMS7 BUSVIEWS    GM Grant Control: Events
　　
GMS8 BUSVIEWS    GM Grant Control: GUI Std Functions
　　
GMS9 BUSVIEWS    GM Grant Control: GUI Addl Function
　　
GP12 SAPMGPLN    Change Local Planned Values
　　
GP12N  PP_FISL1_DIA FI-SL: Change Plan Data
　　
GP12NA PP_FISL1_DIA FI-SL: Display Plan Data
　　
GP13 SAPMGPLN    Display Local Planned Values
　　
GP22 SAPMGPLN    Change Global Planned Values
　　
GP23 SAPMGPLN    Display Global Planned Values
　　
GP30 SAPLKEFV_MNT Maintain Distribution Keys
　　
GP31 SAPMGPSP    Create Distribution Key
　　
GP32 SAPMGPSP    Change Distribution Key
　　
GP33 SAPMGPSP    Display Distribution Key
　　
GP34 SAPMGPSP    Delete Distribution Key
　　
GP41 SAPMGPLP    Create Planning Parameters
　　
GP42 SAPMGPLP    Change Planning Parameters
　　
GP43 SAPMGPLP    Display Planning Parameters
　　
GP44 SAPMGPLP    Delete Planning Parameters
　　
GP52 SAPMGPLC    Local Source Data to Plan
　　
GP62 SAPMGPLC    Global Source Data to Plan
　　
GP82 SAPMF02E    Flexible G/L: Enter plan values
　　
GP83 SAPMF02E    Flexible G/L: Display plan values
　　
GRAL RGRAPALL    Calling SAP Graphics demos
　　
GRE0 RGRGRIX4    Report Writer: Extract Management
　　
GRE1 RGRGRIX4    Report Writer: Display Extracts
　　
GRE5 RGRGRIX4    Report Writer: Delete Extracts
　　
GRE6 RGRGRIX4    Report Writer: Print Extracts
　　
GRE7 RGRGRIX4    Report Writer: Validity of Extracts
　　
GRE8 REPPXXX0    Extracts: User Settings
　　
GRE9 REPPXXXN    Extracts: User settings; coll.maint
　　
GRMG GRMG_MAINTENANCGeneric Request and Message Gen.
　　
GRM1 SAPMGR01    Display Grouping WBS Elem Assign.
　　
GRM2 SAPMGR02    Display MRP Group Assignments
　　
GRM3 RGRPGA01    Colective Processing: Assignments
　　
GRM4 SAPMGR01    Change Grouping Element Assignments
　　
GRM5 SAPMGR02    Maintain MRP group assignments
　　
GRM6 RGRPGA02    Grouping Consistency Check
　　
GRM7 RGRPGA03    Display Grouping WBS Elem Assign.
　　
GRPE RGRPEDIT    Editor callup for FI/CO program
　　
GRP1 RGRGRIX4    Report Writer: Display Extracts
　　
GRP5 RGRGRIX4    Report Writer: Delete Extracts
　　
GRP6 RGRGRIX4    Report Writer: Print Extracts
　　
GRP7 RGRGRIX4    Report Writer: Validity of Extracts
　　
GRRT RKCTRTX1    Report Painter: Translate reports
　　
GRR1 SAPMKES1    RW: Create Row/Column Structure
　　
GRR2 SAPMKES1    RW: Change formula
　　
GRR3 SAPMKES1    RW: Display formula
　　
GRR4 SAPMKES1    Create model
　　
GRR5 SAPMKES1    Change model
　　
GRR6 SAPMKES1    Display model
　　
GRR7 RGRMTE00    Export models
　　
GRR8 RGRMTI00    Import models
　　
GRR9 RGRMTF00    Copy models from client
　　
GR1L RGRDCS10    Directory: Standard Layout
　　
GR11 SAPLGRWF    Create Standard Layout
　　
GR12 SAPLGRWF    Change Standard Layout
　　
GR13 SAPLGRWF    Display Standard Layout
　　
GR14 SAPLGRWF    Delete Standard Layout
　　
GR17 RGRSTE00    Export standard layouts
　　
GR18 RGRJTI00    Import standard layouts
　　
GR19 RGRSTF00    Copy standard layouts from client
　　
GR2L RGRDCL10    Catalog: Libraries
　　
GR21 SAPMGRWL    Create Library
　　
GR22 SAPMGRWL    Change Library
　　
GR23 SAPMGRWL    Display library
　　
GR24 SAPMGRWL    Delete library
　　
GR27 RGRLTE00    Export libraries
　　
GR28 RGRJTI00    Import libraries
　　
GR29 RGRLTF00    Copy libraries from client
　　
GR3L RGRDCR10    Catalog: Reports
　　
GR31 SAPMGRWD    Create report
　　
GR32 SAPMGRWD    Change Report
　　
GR33 SAPMGRWD    Display report
　　
GR34 SAPMGRWD    Delete report
　　
GR37 RGRRTE00    Export reports
　　
GR38 RGRJTI00    Import reports
　　
GR39 RGRRTF00    Copy reports from client
　　
GR5G RGRJBG00    Generate report groups
　　
GR5L RGRDCJ10    Directory: Report groups
　　
GR51 SAPMGRWJ    Create report group
　　
GR52 SAPMGRWJ    Change Report Group
　　
GR53 SAPMGRWJ    Display report group
　　
GR54 SAPMGRWJ    Delete report group
　　
GR55 SAPMGRWJ    Execute Report Group
　　
GR57 RGRJTE00    Export report groups
　　
GR58 RGRJTI00    Import report groups
　　
GR59 RGRJTF00    Copy report groups from client
　　
GSTA RGUREC40    Subsequent Pstng of Stat.Key Figure
　　
GS01 SAPMGSBM    Create set
　　
GS02 SAPMGSBM    Change Set
　　
GS03 SAPMGSBM    Display Set
　　
GS04 SAPMGSBM    Delete set
　　
GS07 RGSSTE00    Exports sets
　　
GS08 RGSSTI00    Import sets
　　
GS09 RGSSTF00    Copy sets from client
　　
GS11 SAPMGSGM    Create Variable
　　
GS12 SAPMGSGM    Change Variable
　　
GS13 SAPMGSGM    Display Variable
　　
GS14 SAPMGSGM    Delete Variable
　　
GS17 RGSVTE00    Export variables
　　
GS18 RGSVTI00    Import variables
　　
GS19 RGSVTF00    Copy variables from client
　　
GS32 SAPMGRWX    Create/Change Key Figures
　　
GS33 SAPMGRWX    Display Key Figures
　　
GTDIS  RK_GTDIS_STANDAGeneral Table Display
　　
GUIT SAPM_GUITEST_POGUI Test
　　
GVTR SAPFGVTR    FI-SL: Balance Carry Forward
　　
GWUG RGUUMR00    FI-SL: Global Currency Translation
　　
GWUL RGUUMR01    FI-SL: Local Currency Translation
　　
GZZG RGZZGLUX    Generate FI-SL completely
　　
HIER ADITEST8    Internal Maintnce of ApplCompnts
　　
HMU1 DGICN_CUST_HAZIConvert Haz.-Inducers to Substances
　　
HMU2 DGICN_HAZINDSUBConvert Hazard-Inducing Substances
　　
HMU3 DGICN_IDENTIFIEConvert Dangerous Goods Description
　　
HMU4 DGICN_NODG    Convert Non-DG Indicators
　　
HOSH SAPMEWAR    Maintenance View for Table ADMI_CRI
　　
HROBJ  RPUCUS42    Customizing HR
　　
HROM SAPMHROM    Organizational Management reports
　　
HRUSER SAPLEHUS    Set Up and Maintain ESS Users
　　
HR00 SAPMHR00    HR Report Selection
　　
HUCANC RHU_GOODS_MOVEMMatl Doc. Cancellation of HU Gds Mv
　　
HUCOWA RHU_DISPLAY_HU_Display Staged HUs
　　
HUCOWE RHU_DISPLAY_HU_Display Manufactured HUs
　　
HUDIFF RHU_STOCK_DIFFEAdjustment of HU Stocks
　　
HUEX SAPMSNUM    Number Range Maintenance: HU_VEKP
　　
HUGO SAPMFITP_SETTINSettings for Travel Planning
　　
HUIBD  RHU_DISPLAY_HU_Handling Units for Inbound Delivery
　　
HUIND  WSHUINDEX    Database Indexes for Handling Units

　　
HUMAT  RHU_DISPLAY_HU_Handling Units>　　
HUMO SAPLHUMO    HU Monitor
　　
HUNK SAPMSNUM    Number range maintenance: LE_HU
　　
HUOBD  RHU_DISPLAY_HU_Display HUs for Outbound Delivery
　　
HUPAST SAPLHU_PACKING_Packing Station
　　
HUP1 SAPLVHUDIAL HU creation in production
　　
HUTRA  RHU_DISPLAY_HU_Display HUs for Shipment
　　
HU00 MENUHU00    Handling units
　　
HU02 RHU_CHANGE_EXISCreating and Changing Handling Unit
　　
HU03 RHU_DISPLAY_HANDisplay of HUs
　　
HU04 RHU_CREATE_HU_WCreation of HUs with stock
　　
HU05 RHU_DISPLAY_HU_Display of HUs for object

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