SAP Ebooks

SAP T Code List F

List of ALL SAP T Code

SAP T CODE : Description (Program)


F-01 : Enter Sample Document (SAPMF05A)
F-02 : Enter G/L Account Posting (SAPMF05A)
F-03 : Clear G/L Account (SAPMF05A)
F-04 : Post with Clearing (SAPMF05A)
F-05 : Post Foreign Currency Valuation (SAPMF05A)
F-06 : Post Incoming Payments (SAPMF05A)
F-07 : Post Outgoing Payments (SAPMF05A)
F-18 : Payment with Printout ()
F-19 : Reverse Statistical Posting (SAPMF05A)
F-20 : Reverse Bill Liability (SAPMF05A)
F-21 : Enter Transfer Posting (SAPMF05A)
F-22 : Enter Customer Invoice (SAPMF05A)
F-23 : Return Bill of Exchange Pmt Request ()
F-25 : Reverse Check/Bill of Exch. (SAPMF05A)
F-26 : Incoming Payments Fast Entry (SAPMF05A)
F-27 : Enter Customer Credit Memo (SAPMF05A)
F-28 : Post Incoming Payments ()
F-29 : Post Customer Down Payment (SAPMF05A)
F-30 : Post with Clearing (SAPMF05A)
F-31 : Post Outgoing Payments (SAPMF05A)
F-32 : Clear Customer (SAPMF05A)
F-33 : Post Bill of Exchange Usage (SAPMF05A)
F-34 : Post Collection (SAPMF05A)
F-35 : Post Forfaiting (SAPMF05A)
F-36 : Bill of Exchange Payment (SAPMF05A)
F-37 : Customer Down Payment Request (SAPMF05A)
F-38 : Enter Statistical Posting (SAPMF05A)
F-39 : Clear Customer Down Payment (SAPMF05A)
F-40 : Bill of Exchange Payment (SAPMF05A)
F-41 : Enter Vendor Credit Memo (SAPMF05A)
F-42 : Enter Transfer Posting (SAPMF05A)
F-43 : Enter Vendor Invoice (SAPMF05A)
F-44 : Clear Vendor (SAPMF05A)
F-46 : Reverse Refinancing Acceptance ()
F-47 : Down Payment Request (SAPMF05A)
F-48 : Post Vendor Down Payment (SAPMF05A)
F-49 : Customer Noted Item (SAPMF05A)
F-51 : Post with Clearing (SAPMF05A)
F-52 : Post Incoming Payments (SAPMF05A)
F-53 : Post Outgoing Payments (SAPMF05A)
F-54 : Clear Vendor Down Payment (SAPMF05A)
F-55 : Enter Statistical Posting (SAPMF05A)
F-56 : Reverse Statistical Posting (SAPMF05A)
F-57 : Vendor Noted Item (SAPMF05A)
F-58 : Payment with Printout ()
F-59 : Payment Request ()
F-60 : Maintain Table: Posting Periods ()
F-62 : Maintain Table: Exchange Rates (SAPMSTBM)
F-63 : Park Vendor Invoice (SAPLF040)
F-64 : Park Customer Invoice (SAPLF040)
F-65 : Preliminary Posting (SAPLF040)
F-66 : Park Vendor Credit Memo (SAPLF040)
F-67 : Park Customer Credit Memo (SAPLF040)
F-90 : Acquisition from purchase w. vendor (SAPMF05A)
F-91 : Asset Acquis. Posted w/Clearing Acct (SAPMF05A)
F-92 : Asset Retire. frm Sale w/ Customer (SAPMF05A)
F.01 : ABAP Report: Financial Statements (SAPMS38M)
F.02 : Compact Journal (SAPMS38M)
F.03 : Reconciliation (SAPMS38M)
F.04 : G/L: Create Foreign Trade Report (SAPMS38M)
F.05 : Foreign Currency Valuation ()
F.06 : Foreign Currency Valuation:G/L Assts (SAPMS38M)
F.07 : G/L: Balance Carryforward (SAPMS38M)
F.08 : G/L: Account Balances (SAPMS38M)
F.09 : G/L: Account List (SAPMS38M)
F.0A : G/L: FTR Report on Disk ()
F.0B : G/L: Create Z2 to Z4 (RFAWVZ40)
F.10 : G/L: Chart of Accounts (SAPMS38M)
F.11 : G/L: General Ledger from Doc.File (SAPMS38M)
F.12 : Adv.Retrn for Tax on Sales/Purchases (SAPMS38M)
F.13 : Automatic Clearing without Currency (SAPF124)
F.14 : ABAP/4 Report: Recurring Entries (SAPMS38M)
F.15 : ABAP/4 Report: List Recurr.Entries (SAPMS38M)
F.16 : ABAP/4 Report: G/L Bal.Carryforward (SAPFGVTR)
F.17 : ABAP/4 Report: Cust.Bal.Confirmation (SAPMS38M)
F.18 : ABAP/4 Report: Vend.Bal.Confirmation (SAPMS38M)
F.19 : G/L: Goods/Invoice Received Clearing (SAPMS38M)
F.1A : Customer/Vendor Statistics (SAPF130P)
F.1B : Head Office and Branch Index (SAPF130Z)
F.20 : A/R: Account List (SAPMS38M)
F.21 : A/R: Open Items (SAPMS38M)
F.22 : A/R: Open Item Sorted List (SAPMS38M)
F.23 : A/R: Account Balances (SAPMS38M)
F.24 : A/R: Interest for Days Overdue (SAPMS38M)
F.25 : Bill of Exchange List (SAPMS38M)
F.26 : A/R: Balance Interest Calculation (SAPMS38M)
F.27 : Periodic Account Statements (SAPMS38M)
F.28 : Customers: Reset Credit Limit (SAPMS38M)
F.29 : A/R: Set Up Info System 1 (SAPMFKM0)
F.2A : A/R Overdue Int.: Post (Without OI) ()
F.2B : A/R Overdue Int.: Post (with OI) ()
F.2C : Calc.cust.int.on arr.: w/o postings ()
F.2D : Customrs: FI-SD mast.data comparison ()
F.2E : Reconciliation Btwn Affiliated Comps (SAPMS38M)
F.2F : Management Acct Group Reconciliation ()
F.2G : Create Account Group Reconcil. G/L ()
F.2I : Document Assignment User Settings ()
F.2K : Manage Templates for Notifications ()
F.30 : A/R: Evaluate Info System (RFDRRANZ)
F.31 : Credit Management – Overview ()
F.32 : Credit Management – Missing Data ()
F.33 : Credit Management – Brief Overview ()
F.34 : Credit Management – Mass Change ()
F.35 : Credit Master Sheet (RFDKLI41)
F.36 : Adv.Ret.on Sls/Pur.Form Printout(DE) ()
F.37 : Adv.rept.tx sls/purch.form print (BE ()
F.38 : Transfer Posting of Deferred Tax (RFUMSV25)
F.39 : C FI Maint. table T042Z (BillExcTyp) ()
F.40 : A/P: Account List (SAPMS38M)
F.41 : A/P: Open Items (SAPMS38M)
F.42 : A/P: Account Balances (SAPMS38M)
F.44 : A/P: Balance Interest Calculation (SAPMS38M)
F.45 : A/P: Set Up Info System 1 (SAPMFKM0)
F.46 : A/P: Evaluate Info System (RFKRRANZ)
F.47 : Vendors: calc.of interest on arrears ()
F.48 : Vendors: FI-MM mast.data comparison ()
F.4A : Calc.vend.int.on arr.: Post (w/o OI) ()
F.4B : Calc.vend.int.on arr.: Post(with OI) ()
F.4C : Calc.vend.int.on arr.: w/o postings ()
F.50 : G/L: Profitability Segment Adjustmnt (SAPF181)
F.51 : G/L: Open Items (SAPMS38M)
F.52 : G/L: Acct Bal.Interest Calculation (SAPMS38M)
F.53 : G/L: Account Assignment Manual (SAPMS38M)
F.54 : G/L: Structured Account Balances (SAPMS38M)
F.56 : Delete Recurring Entry Documents (SAPMFKM0)
F.57 : G/L: Delete Sample Documents (SAPMFKM0)
F.58 : OI Bal.Audit Trail: fr.Document File ()
F.59 : Accum.Clas.Aud.Trail: Create Extract ()
F.5A : Accum.Clas.Aud.Trail: Eval.Extract ()
F.5B : Accum.OI Aud.Trail: Create Extract ()
F.5C : Accum.OI Audit Trail: Display Extr. ()
F.5D : G/L: Update Bal. Sheet Adjustment (SAPMS38M)
F.5E : G/L: Post Balance Sheet Adjustment (SAPMS38M)
F.5F : G/L: Balance Sheet Adjustment Log (SAPMS38M)
F.5G : G/L: Subseq.Adjustment(BA/PC) Sp.ErA (SAPMF00H)
F.5I : G/L: Adv.Rep.f.Tx on Sls/Purch.w.Jur ()
F.61 : Correspondence: Print Requests (SAPMS38M)
F.62 : Correspondence: Print Int.Documents (SAPMS38M)
F.63 : Correspondence: Delete Requests (SAPMS38M)
F.64 : Correspondence: Maintain Requests (SAPMS38M)
F.65 : Correspondence: Print Letters (Cust) ()
F.66 : Correspondence: Print Letters (Vend) ()
F.70 : Bill/Exchange Pmnt Request Dunning (RFWMAN00)
F.71 : DME with Disk: B/Excha. Presentation (RFWEDX00)
F.75 : Extended Bill/Exchange Information (RFWEKO01)
F.77 : C FI Maintain Table T045D ()
F.78 : C FI Maintain Table T045B ()
F.79 : C FI Maintain Table T045G ()
F.80 : Mass Reversal of Documents ()
F.81 : Reverse Posting for Accr./Defer.Docs ()
F.90 : C FI Maintain Table T045F ()
F.91 : C FI Maintain Table T045L ()
F.92 : C FI Maintain T012K  (Bill/Exch.) ()
F.93 : Maintain Bill Liability and Rem.Risk (RFWOBL00)
F.97 : General Ledger: Report Selection (RKKBRPTR)
F.98 : Vendors: Report Selection (RKKBRPTR)
F.99 : Customers: Report Selection (RKKBRPTR)
F/LA : Create Pricing Report (SAPMV14A)
F/LB : Change pricing reports (SAPMV14A)
F/LC : Display pricing reports (SAPMV14A)
F/LD : Execute pricing reports (SAPMV14A)
F00 : SAPoffice: Short Message (RSSOSO00)
F000 : Accounting (MENUF000)
F010 : ABAP/4 Reporting: Fiscal Year Change (SAPF010)
F01N : Debit Position LO Single Reversal (RFVISL71)
F01O : Vacancy RU single reversal (RFVISL71)
F01P : Accruals/deferrals single reversal (RFVISL71)
F01Q : Debit position MC single reversal (RFVISL71)
F01R : MC settlement single reversal (RFVISL71)
F01S : Reversal of Periodic Postings (RFVISL71)
F01T : Reverse General Contract Accr./Def. (RFVISL71)
F04N : Vendor Foreign Currency Valuation (SAPF100)
F05N : Customer Foreign Currency Valuation (SAPF100)
F06N : Foreign Currency Val. (G/L Accounts) (SAPF100)
F101 : ABAP/4 Reporting: Balance Sheet Adj. (SAPF101)
F103 : ABAP/4 Reporting: Trnsfr Receivables (SAPF103)
F104 : ABAP/4 Reporting: Receivables Prov. (SAPF104)
F107 : FI Valuation Run (SAPF107V)
F110 : Parameters for Automatic Payment (SAPF110V)
F110S : Automatic Scheduling of Payment Prog (SAPMS38M)
F111 : Parameters for Payment of PRequest (SAPF111V)
F11CS : Config.TR Display Payment Program (SAPLF11Y)
F11CU : Config.TR Maintain Payment Program (SAPLF11Y)
F13E : Automatic Clearing With Currency (SAPF124)
F13L : Autom. Clearing Spec. to Ledger Grp (SAPF124)
F15 : F15 Interface (MENUF15)
F150 : Dunning Run (SAPF150V)
F48A : Document Archiving ()
F53A : Archiving of G/L Accounts ()
F53V : Management of G/L Account Archives ()
F56A : Customer Archiving ()
F58A : Archiving of Vendors ()
F61A : Bank archiving ()
F64A : Transaction Figure Archiving ()
F66A : Archiving of Bank Data Storage ()
F8+0 : Display FI Main Role Definition ()
F8+1 : Maintain FI Main Role Definition ()
F8+2 : Display FI Amount Groups ()
F8+3 : Maintain FI Amount Groups ()
F8+4 : Maintain Account Assignment Groups ()
F8+5 : Maintain General Role Definition ()
F801 : Create Payment Request (SAPLF0PQ_EU)
F802 : Change Payment Request (SAPLF0PQ_EU)
F803 : Display Payment Request (SAPLF0PQ_EU)
F804 : Changes to Payment Requests (SAPMF01A)
F805 : Delete Payment Request (SAPLF0PQ_EU)
F806 : Create Payment Request ()
F807 : Change Posted Payment Request (SAPLF0PQ_EU)
F808 : Post Payment Request (SAPLF0PQ_EU)
F809 : Post exchange rate differences (RFKDF000)
F810 : Number Ranges Payment Request (SAPMSNUM)
F811 : Create Collective Payment Request (SAPLF0PO)
F812 : Change Collective Payment Request (SAPLF0PO)
F813 : Delete Collective Payment Request (SAPLF0PO)
F814 : Reverse Collective Payment Request (SAPLF0PO)
F815 : Display Collective Payment Request (SAPLF0PO)
F816 : Reset Reversal Coll. Payt Request (SAPLF0PO)
F817 : Release Collective Payment Request (SAPMF0PO)
F820 : Coll. Payment Request Number Ranges (SAPMSNUM)
F821 : Default Doc. Type for Request Type ()
F822 : Set Automatic Payment Block ()
F823 : Revenue Type/Object Class Assignment ()
F824 : Print Request (RFFMPSO4)
F831 : Create Recovery Request (SAPLF0PQ_EU)
F832 : Change Recovery Request (SAPLF0PQ_EU)
F833 : Display Recovery Request (SAPLF0PQ_EU)
F835 : Delete Recovery Request (SAPLF0PQ_EU)
F836 : Create Recovery Request ()
F837 : Change Posted Recovery Request (SAPLF0PQ_EU)
F838 : Account Grp/Revenue Type Assignment ()
F839 : Number Range Maintenance: PSOOB (SAPMSNUM)
F840 : Display Object (RFFMKWOB)
F841 : Change Object (RFFMKWOB)
F842 : Create Object (RFFMKWOB)
F843 : Object Classes ()
F844 : Define Summary Keys ()
F845 : Close Posting Day (RFFMFITABS)
F846 : Target and Actual Daily Closg Bals ()
F847 : Define Permitted Posting Days ()
F848 : Define Posting Day ()
F849 : Group Responsibility ()
F850 : G/L Account Determination (FM) ()
F851 : Fiscal Year Identification (FM) ()
F852 : Assign Fiscal Year Identification FM ()
F853 : Posting Variants (FM) ()
F854 : Assign Company Code Groups (FM) ()
F855 : Acct Determination Characteristcs FM ()
F856 : Posting Key According to D/C, etc. ()
F857 : Accounts to be Proposed: Requests ()
F858 : Number Range Maintenance: LOTNO (SAPMSNUM)
F859 : Assign Request Cat. to Number Range ()
F860 : Revenue Types ()
F861 : Revenue Types/Company Code ()
F862 : Revenue Types/Commitment Items ()
F863 : Functions ()
F864 : Processor ()
F865 : Main and Secondary Revenue Types ()
F866 : Activate Check Digits (Cust./Vend.) ()
F867 : Deduction reasons ()
F868 : Define Regions ()
F869 : Where-used list ()
F870 : Posting a Parked Request (RFFMPSO2)
F871 : Create Payment Request (Local Auth.) (RFFMPSO1)
F872 : Change Payment Request (RFFMPSO1)
F873 : Display Payment Request (RFFMPSO1)
F874 : Release Payment Request (RFFMPSO1)
F875 : Delete Payment Request (RFFMPSO1)
F879 : Create Payment Deduction Request (RFFMPSO1)
F880 : Reverse Deferral (RFFMPSO1)
F881 : Create Acceptance Request (RFFMPSO1)
F882 : Change Acceptance Request (RFFMPSO1)
F883 : Display Acceptance Request (RFFMPSO1)
F884 : Release Acceptance Request (RFFMPSO1)
F885 : Delete Acceptance Request (RFFMPSO1)
F886 : Defer Acceptance Request (RFFMKG05)
F887 : Waive Acceptance Order Temporarily (RFFMKG05)
F888 : Waive Acceptance Request (RFFMKG05)
F889 : Create Acceptance Deduction Request (RFFMPSO1)
F890 : Reverse Temporary Waiver (RFFMPSO1)
F891 : Create Clearing Request (RFFMPSO1)
F892 : Change Clearing Request (RFFMPSO1)
F893 : Display Clearing Request (RFFMPSO1)
F894 : Release Clearing Request (RFFMPSO1)
F895 : Delete Clearing Request (RFFMPSO1)
F896 : Create Blanket Remainder Clean Up (RFFMPSO1)
F899 : Bundle Requests (RFFMPSO3)
F899R : Bundle FI Documents to Request (RFFMBUND)
F8B1 : C FI Maintain Table TBKBC ()
F8B2 : C FI Maintain Table TBKCB ()
F8B3 : C FI Maintain Table TBKCR ()
F8B4 : C FI Maintain Table TBKDC ()
F8B5 : C FI Maintain Table TBKLA ()
F8B6 : C FI Maintain Table TBKPD ()
F8B6N : C FI Maintain Table TBKPV ()
F8B7 : C FI Maintain Table TBKSP ()
F8B8 : C FI Maintain Table TBKSR ()
F8B9 : C FI Maintain Tables TBKRL, TBKRLT ()
F8BA : C FI Maintain Append to Table BNKA ()
F8BB : C FI Maintain Include to Table T012K ()
F8BC : C FI Maintain Table TBKFK ()
F8BD : C FI Maintain Table TBKZW ()
F8BE : FI Table Maintenance TBKS, TBKST ()
F8BF : C FI Maintain Table T042Y ()
F8BG : Maintain Global Data for F111 ()
F8BH : Inconsistencies T042I and T042Y (RFFMB001)
F8BI : C FI Maintain Table T012-VPAST ()
F8BI1 : Create Variant for RFBIBLK0 ()
F8BJ : Maintain Clearing Accts (Rec.Bank) ()
F8BK : Maintain ALE-Compatible Pmnt Methods ()
F8BL : C FI Maintain Table TBKWT ()
F8BM : Maintain numb.range: Payment request ()
F8BN : Corr.Acctg Documents Payment Block ()
F8BO : Payment request archiving ()
F8BR : Levels for Payment Requests ()
F8BS : Detail display of payment requests (RFPRQSHD)
F8BT : Display Payment Requests (RFPRQSHW)
F8BU : Create payment runs automatically (RFPRQZLP)
F8BV : Reversal of Bank-to-Bank Transfers (RFPRQRVS)
F8BW : Reset Cleared Items: Payt Requests (RFPRQUCL)
F8BX : Online Payment (RFPRQPAY)
F8BZ : F111 Customizing (MENUF8BZ)
F8M1 : Calculate Penalty Surcharge (RFFMINTCALC)
F8O0 : Delete Assignment Cust./Obj/Rev.Type (RFFMKWO1)
F8O1 : Master Data Objects: Delete Data (RFFMKWO2)
F8O2 : Control Different Functions ()
F8O3 : Assignment Rounding Units CoCd Var. ()
F8O4 : Document Type/Request Type Assgt ()
F8O5 : Automatic Approval/Posting Control ()
F8O7 : Prepare Archiving of Temp. Waiver (RFFMPSO6)
F8O8 : Define Workflow Variant AO ()
F8O9 : Assign Workflow Variant ()
F8P0 : Spplt Dnng Proc. Assgt to Dnng Area (RFFMKWD0)
F8P1 : Change Dnng Proc. Asst to Dnng Area (RFFMKWD1)
F8P2 : Dunning Block in Customer Line Items (RFFMKWD2)
F8P3 : Delete Assignment Cust./Rev.Type (RFFMKWO3)
F8P4 : Delete Customer Execution Data (RFFMKWO4)
F8P5 : Delete Subldgr Account Preprocessing (RFFMKWO5)
F8P6 : Assign SL acct to SL prep. program (RFFMPSOIS)
F8Q1 : Create Recurring Payment Request (RFFMPSO1)
F8Q2 : Create Recurring Acceptance Request (RFFMPSO1)
F8Q3 : Change Standing Request (RFFMPSO1)
F8Q4 : Display Standing Request (RFFMPSO1)
F8Q5 : Release Standing Request (RFFMPSO1)
F8Q6 : Delete Standing Request (RFFMKG02)
F8Q7 : Post Standing Request (RFFMPSO2)
F8Q8 : Create Posting Documents (RFFMKG01)
F8Q9 : Requests from Down Payments (RFFMKG03)
F8R1 : Additional Setting Dunn.Procd.for FM ()
F8R2 : Assgmt Dnng Procedure/Dunning Area ()
F8R3 : Display Addtl Sttng Dnnn Prd. FM ()
F8REL : Release of Payment Requests (RFIBLOPAYREL)
F8REV : Cancellation of Payment Requests (RFIBLOPAYREV)
F8V1 : Export execution data (RFEXBLK0)
F8XX : Payment Request No. Ranges KI3-F8BM ()
F902 : Current Settings BCA ()
F90ABKST : Archiving Bank Statements (SAPMAADM)
F90ACFBAL : Archiving Balance Carry Forwards (SAPMAADM)
F90AINCAL : Archiving Account Balancing Details (SAPMAADM)
F90AITEM : Archiving Payment Items (SAPMAADM)
F90AORDER : Archiving Payment Orders (SAPMAADM)
F90APECAL : Archiving Account Balancing Data (SAPMAADM)
F90ASTORD : Archiving Standing Orders (SAPMAADM)
F90ATOTAL : Archiving Value Date Trans. Figures (SAPMAADM)
F90_PAR_NUMRG_GENER : Set Up Number Range Intervals (RFBK_PAR_NUMRG_GENERATE)
F90_PAR_REALLOCATE : Program to Create Interval Table (RFBK_PAR_REALLOCATE_INTERV)
F91LTC : Call Fixed-Term Deposits (RFBKTTTERMMATURE)
F92LTC : Collection of Fixed-Term Deposits (RFBKTDEPOSITCOLLECTION)
F93LTC : Postprocessing Fixed-Term Deposits (RFBKTTERMPOSTPROCESSING)
F94LTC : Restart Fixed-Term Deposits (RFBKTTERMRESTART)
F95LTC : Pre-notification of Maturity (RFBKTTERMPRENOTICE)
F960 : Application Log Cash Concentration (RFBKKC10)
F961 : Application Log FI Transfer (RFBKGLAPPLLOG)
F962 : Application Log Balance Sheet Prep. (RFBKGLAPPLLOG)
F963 : Appl. log bal.sh. prep.(backdated) (RFBKGLAPPLLOG)
F970 : Account Balances (RFBKBAL1)
F970_VAL : Balance List on Key Date (RFBKBAL1_VAL)
F971 : Account Locks (RFBKLOC1)
F972 : Overdraft List (RFBKOVR1)
F973 : Display reconcil. balance list 1 (RFBKGLC1)
F974 : Display reconcil. balance list 2 (RFBKGLC2)
F975 : Compensation statememt daily status (RFBKGLCM)
F976 : Overview Interest Accrual/Deferral (RFBKGLIA)
F977 : Correction parked payment items (RFBKGLPP)
F978 : Reconcil. List: FI Documents (RFBKGLC4)
F97A : Overview of BCA Reconciliation Keys (RFBKGL11)
F97A1 : Reconciliation key detail display (RFBKGL12)
F97AT : Audit trail (RFBKGL_AT)
F97C : Internal Reference Accts (RFBKCON6)
F97CURR : Acct List for Currency Changeover (RFBKCCINF01)
F97CX : External Reference Accts (RFBKCON6X)
F97E : Recon. to reconciliation key (RFBKGLC6)
F97G : Statement FI Document/BCA Posting (RFBKGL_REC_START)
F97I : Reconciliation BCA /SAP FI Balances (RFBKGL_REC_BALANCE)
F97J : Appl. log bal.sh. prep.(backdated) (RFBKGLAPPLLOG)
F980 : Interest Acc/Def Individ. Statement (RFBKGLIA_DETAIL)
F982 : Edit general conditions (SAPLFB8D)
F983 : Display General Conditions (SAPLFB8D)
F984 : Release General Conditions (SAPLFB8D)
F984_DR : Release Deleted Conditions (SAPLFB8D)
F985 : Edit Interest Conditions (SAPLFB8D)
F986 : Display Interest Conditions (SAPLFB8D)
F987 : Release Interest Conditions (SAPLFB8D)
F988 : Edit Charge Conditions (SAPLFB8D)
F989 : Display Charge Conditions (SAPLFB8D)
F98A : Release Charge Conditions (SAPLFB8D)
F98B : Edit Value Date Conditions (SAPLFB8D)
F98C : Display Value Date Donditions (SAPLFB8D)
F98D : Release Value Date Conditions (SAPLFB8D)
F98E : Edit Condition Assignment (SAPLFB8D)
F98F : Display Condition Assignment (SAPLFB8D)
F98G : Release Condition Assignment (SAPLFB8D)
F98R : Retroactive Condition Change (RFBKCLLG)
F98RK : Retroactive Condition Change (RFBKBDCOND)
F98TM : Application Log for Term Control (RFBKTERMLLG)
F98TMAT : Application log:  mature report (RFBKTERMLLG)
F98TMCOLL : Application log:  collection report (RFBKTERMLLG)
F98TMPRE : Application Log for Pre-notification (RFBKTERMLLG)
F98X : Transact./Charge Transact.Assignment ()
F98Y : Transact./Charge Transact.Assignment ()
F98Z : Transact./Charge Transact.Assignment ()
F991 : Mass Acct. Balancing (Int./Charges) (RFBKCONC)
F992 : Application Log Account Balancing (RFBKCLLG)
F992EX : Application Log Acct Balancing EDT (RFBKCLLG)
F993 : Accrual/Deferral for General Ledger (RFBKCONA)
F994 : Application Log Accrual/Deferral (RFBKARLG)
F995 : Restart Account Balancing (RFBKCONB)
F996 : Single Acct. Balancing (Int./Charge) (RFBKCOND)
F997 : Early Mass Account Balancing (RFBKCONI)
F997S : Early Individual Account Balancing (RFBKCONN)
F999 : Interest scale (RFBKCON3)
F99C : Restart Interest Acc./Def. (RFBKCONM)
F99D : Preparation Early Account Balancing (RFBKCONH)
F99E : Closing: Settled Accounts (RFBKCONJ)
F99F : Single Acct. Closing: Restart (RFBKCONL)
F99G : Check Account Balancing Ext. Data (RFBKCONO)
F99R : Create Basic Setting – Conditions ()
F99S : Change Basic Setting Conditions ()
F99X : Display Basic Setting Conditions ()
F9A0 : BCA: Block Checks (SAPLFBA8)
F9A1 : Create Check (SAPLFBA8)
F9A10 : Edit Lock (SAPLFBA8)
F9A11 : Delete Check (SAPLFBA8)
F9A12 : Creat Check Stack (SAPLFBA8)
F9A13 : Request Check Stack (Customer) (SAPLFBA8)
F9A16 : BCA: Delete Stack Creation (SAPLFBA8)
F9A18 : BCA: Request Checks from Location (SAPLFBA8)
F9A19 : BCA: Release Check Stack (SAPLFBA8)
F9A20 : Display Check Stack (SAPLFBA8)
F9A21 : BCA: Block Check Stack (SAPLFBA8)
F9A23 : Lift Block (SAPLFBA8)
F9A25 : BCA: Location Maintenance Pos. Mgmt (SAPLFBA8)
F9A26 : BCA: Stack Location Settings (SAPLFBA8)
F9A4 : BCA: Request Check (SAPLFBA8)
F9A5 : Number Range Maintenance: BCA_ACC_EX ()
F9A50 : Change Check Status (SAPLFBA8)
F9A7 : BCA: Revoke Check Block (SAPLFBA8)
F9A8 : Check Locks (RFBKCHQ1)
F9A9 : BCA: Display Checks (SAPLFBA8)
F9AUTH : Maintain Authorization Groups ()
F9B1 : BCA: Posting cut-off paym. transact. (RFBKPDAT)
F9B2 : Posting Cut-Off Pay. Trans. Batch (RFBKPDT2)
F9B3 : User Log Currency Changeover (RFBKCHACLOG)
F9B4 : BCA: Report Currency Conversion (RFBKCHACCUR)
F9BA : BCA: Authorization Group Items ()
F9BB : BCA: Authorization Group Order ()
F9BENCH0 : Benchmark Payment Transactions (RFBKBENCH00)
F9BENCH1 : Benchmark Account Balancing (RFBKBENCH01)
F9BENCH10 : Benchmark Payt Transactions Online (RFBKBENCH10)
F9BENCH2 : Benchmark Bank Statement (RFBKBENCH03)
F9BENCHG1 : Generate Settings (RFBKBENCHGE1)
F9BENCHG2 : Generate Pay. Trans. Master Data (RFBKBENCHGE2)
F9BENCHG3 : Generate Acct. Balanc. Master Data (RFBKBENCHGE2)
F9BENCHG4 : Generated Postings for Balancing (RFBKBENCHGE3)
F9BENCHG4Q : Generate Trans.Figures for Balancing (RFBKBENCHGE4)
F9BENCHG5 : Generate Postings for Online Entry (RFBKBENCHGE3)
F9BENCHM0 : Monitor Benchmark: Paym. Transaction (RFBKBENCHMON00)
F9BENCHM1 : Monitor Benchmark: Posted Data (RFBKBENCHMON01)
F9BENCHU0 : Benchmark: Delete Blocked Items (RFBKBENCHUTI00)
F9BENCHU1 : Benchmark: Reset Account Balancing (RFBKBENCHUTI01)
F9BENCHU3 : Benchmark: Change BKKM2 for Restart (RFBKBENCHUTI03)
F9BENCHU4 : Benchmark: Collect Statistics (RFBKBENCHUTI04)
F9BENCHU5 : Reset Benchmark (RFBKBENCHUTI05)
F9BENCHV0 : Maintain Number Range Parameters ()
F9BENCHV1 : Maintain Global Benchmark Parameters ()
F9BTEINFO : BCA: BTE Info System (P&S) (RFBKBTEINFO)
F9C% : Job Distribution on Server ()
F9C& : Interval Size / Balanc. Parall. Mode ()
F9C( : Change Trans.Type Category Assignmt. ()
F9C) : Display Trans.Type Categ. Assignmt. ()
F9C+ : Bank State. Dispatch Type Mainten. ()
F9C0 : Current Account Groupings ()
F9C0_PAR_DETAIL : Par.Process. Item Postings: Detail ()
F9C0_PAR_MODE : Par.Process. Item Postings: General ()
F9C1 : BCA: Blocking Reasons for Checks ()
F9C10 : Maintain Business Transaction Code ()
F9C11 : Maintain Reports End of Day Process. ()
F9C12 : Scheduling Reports End of Day Proc. ()
F9C2 : Position Types Maintenance ()
F9C3 : Number Range Maintenance: BCA_PAORN (SAPMSNUM)
F9C4 : Authorization types (BUSVIEWS)
F9C6 : BCA: Field Modification Account Type (BUSVIEWS)
F9C7 : BCA: Field Modification Activity (BUSVIEWS)
F9C9 : Condition Groups Per Account Type ()
F9C= : Create Transaction Type Category ()
F9C? : Change Transaction Type Category ()
F9CA : Account Status Enhancements ()
F9CAA : Create Transaction Type Category 2 ()
F9CAB : Change Transaction Type Category 2 ()
F9CAC : Display Transaction Type Category 2 ()
F9CAD : Create Trans. Type Category 2 Assgmt ()
F9CAE : Change Trans. Type Category 2 Assgmt ()
F9CAF : Display Trans. Type Category 2Assgmt ()
F9CAPPLREL : Relationships Betw. Applic. Types (SAPLFBMPAAPPL)
F9CARCPERIODS : Retention Periods ()
F9CB : Old:Allowed Acct.Types per Bank Area ()
F9CC1 : Authorizations for Field Groups (BUSVIEWS)
F9CC2 : Screen Configuration (BUSVIEWS)
F9CCHGRCV : Recipient in A-Sentence ()
F9CD : Crete Cond.Cat.<->Diff. Type ()
F9CE : Display Cond.Cat.<-> Diff.Type ()
F9CF : Change Cond Type<->Diff Type ()
F9CG : Create Bank Condition Categories ()
F9CH : Change Bank Condition Categories ()
F9CI : Display Bank Condition Categories ()
F9CICC : Change Compensation Methods ()
F9CICD : Change Compensation Methods ()
F9CJ : Create Differentiation Types ()
F9CK : Change Differentiation Types ()
F9CL : Display Differentiation Types ()
F9CM : Create Condition Group ()
F9CN : Change Condition Groups ()
F9CO : Display Condition Groups ()
F9COGR1 : Create Condition Group (SAPLBCA_DYN_CONDGROUP)
F9COGR2 : Edit Condition Group (SAPLBCA_DYN_CONDGROUP)
F9COGR3 : Display Condition Group (SAPLBCA_DYN_CONDGROUP)
F9COL1 : Correction of SubFinPayt Balance (RFBKCORR_BKK51)
F9CORRDISPMAP : Corresp: Bank Stat Dispatch Mapping ()
F9CORRMIGRATE : Migrate BKK45 Entries (RFBKBKK45_CORR_FILL)
F9CP : Create Limit Categories ()
F9CPP : Settings for Parallel Processing ()
F9CQ : Change Limit Categories ()
F9CR : Display Limit Categories ()
F9CS : Create reference limits ()
F9CSA : BCA Ref. Interest Rate Maintenance ()
F9CSO00 : SO: Field Modification Activity (BUSVIEWS)
F9CSO01 : SO: Field Modification Trans. Type (BUSVIEWS)
F9CSO02 : SO: Authorization Types (BUSVIEWS)
F9CSO03 : SO: Authorizations for Field Groups (BUSVIEWS)
F9CSO04 : SO Cust: Screen Configuration (BUSVIEWS)
F9CSO1 : SO Control: Applications (BUSVIEWS)
F9CSO2 : SO Control: Field Groups (BUSVIEWS)
F9CSO3 : SO Control: Views (BUSVIEWS)
F9CSO4 : SO Control: Sections (BUSVIEWS)
F9CSO5 : SO Control: Screens (BUSVIEWS)
F9CSO6 : SO Control: Screen Sequence (BUSVIEWS)
F9CSO7 : SO Control: Events (BUSVIEWS)
F9CSO8 : SO Control: CUA Standard Functions (BUSVIEWS)
F9CSO9 : SO Control: CUA Additional Functions (BUSVIEWS)
F9CSOB : SO Ctrl: Assig. ScrnFld->DBfld (BUSVIEWS)
F9CSOC : SO Control: Field Modificat.Criteria (BUSVIEWS)
F9CSOD : SO Control: Products (BUSVIEWS)
F9CSOE : SO Control: Product Group (BUSVIEWS)
F9CSOF : SO Control: Applic. Transactions (BUSVIEWS)
F9CSOH : SO Control: Tables (BUSVIEWS)
F9CSOI : SO Control: Activities (BUSVIEWS)
F9CSOJ : SO Control: FM per Activity (BUSVIEWS)
F9CT : Change reference limits ()
F9CTRNSTYP : Maintain Transaction Types ()
F9CTXTKEY : BCA: Maintain Text Key ()
F9CU : Display reference limits ()
F9CV : Principle of Dual Control Limits ()
F9CX : Field Control – Conditions ()
F9CZ : BCA: Guarant. Amounts for Posit.Type ()
F9C[ : Authorization Types for Condiitons (BUSVIEWS)
F9C] : Position: Authorization Types (BUSVIEWS)
F9C` : Display Transaction Type Category ()
F9C{ : Authorization Types Payment Items (BUSVIEWS)
F9C} : Authorization Types Payment Orders (BUSVIEWS)
F9D1 : Messages ()
F9DDCC : Currency Conversion Dir. Debit Order (RFBKDIRDEBCHCURR)
F9FOLLOWUP : Account Resubmission (RFBKFOLLOWUP)
F9G1 : Create acct holder (BUSSTART)
F9G2 : Change acct holder (BUSSTART)
F9G3 : Display Account Holder (BUSSTART)
F9G4 : Create Authorized Drawer (BUSSTART)
F9G5 : Change Authorized Drawer (BUSSTART)
F9G6 : Display Authorized Drawer (BUSSTART)
F9G7 : Create Account Holder (BUSSTART)
F9G8 : Change Account Holder (BUSSTART)
F9G9 : Display Account Holder (BUSSTART)
F9GA : Create Bank Statement Recipient (BUSSTART)
F9GB : Change Bank Statement Recipient (BUSSTART)
F9GC : Dispaly Bank Statement Recipient (BUSSTART)
F9GL : Display All BP Roles (RFBK_BUPA_SHOW_ALL)
F9H0 : Account Hierarchy Change History (RFBKKH00)
F9H1 : Create Account Hierarchy (RFBKKH00)
F9H2 : Change Account Hierarchy (RFBKKH00)
F9H3 : Display Account Hierarchy (RFBKKH00)
F9H4 : Cash Concentration: Single Run (RFBKKC00)
F9H5 : Cash Concentration: Restart (RFBKKC00)
F9H6 : Cash Concentration: Mass Run (RFBKKC20)
F9H7 : Number Range Maintenance: BKK_HYRAR (SAPMSNUM)
F9HA : GL Variants ()
F9HB : General Ledger Transaction ()
F9HC : General Ledger Group ()
F9HC4 : GL Acct Assgmt, Indiv.Value Adjustmt ()
F9HC5 : GL Acct Assgmt, Indiv.Value Adjustmt ()
F9HD : GL Transfer Posting Group ()
F9HE : GL Acct. Assignment, CA Posted ()
F9HEWB1 : Create Individual Value Adjustment (RFBKGL_VA)
F9HEWB2 : Change Individual Value Adjustment (RFBKGL_VA)
F9HEWB3 : Display Individual Value Adjustment (RFBKGL_VA)
F9HEWB4 : Post Loss on Receivables (RFBKGL_VA)
F9HG : Assignment Trans.Type-GL Transaction ()
F9HH : GL Account Assignment, Parked ()
F9HI : Transfer BCA – GL (RFBKGL01)
F9HIST_KOND_INDIV : History of Individual Conditions (RFBKHISTORY_INDIV)
F9HIST_KOND_STAND : History of Standard Conditions (RFBKHISTORY_STAND)
F9HIST_KOND_ZUORD : History of Condition Assignment (RFBKHISTORY_ZUORD)
F9HJ : GL Acct. Assignment, Int. Acc./Def. ()
F9HL : Bal.Sheet Prep. BCA – GL (RFBKGLBSPREP)
F9HLDAUTH : BCA: Authorization Amts for Holds ()
F9HLDREL : Release Holds requiring Dual Control (RBCA_US_HOLDS_RELEASE)
F9HO : GL Control for Legacy Data (RFBKGLDI_FIKEY)
F9HRVA : Post Individual Value Adjustment (RFBKGL_VA_CALC_POST)
F9HRVA_MT : Indiv. Val. Adjst. Proposal List (RFBKGL_VA_MAINTAIN)
F9H_GLCUST : Check General Ledger Customizing (RFBKGL_CHECK_CUSTOMIZ)
F9H_GLDATA : Comparison of FI Data with BCA (RFBKGL_GLDATA)
F9H_GL_OLD : GL Control for Legacy Data (RFBKGLDI_FIKEY)
F9I1 : Create Payment Order – External (RFBKPO01)
F9I1PLAN : Create Planned Order Externally (RFBKPO01)
F9I2 : Create Payment Order – Internal (RFBKPO01)
F9I2PLAN : Create Planned Order Internally (RFBKPO01)
F9I3 : Display Payment Order (RFBKIZO1)
F9I3PLAN : Display Planned Order (RFBKIZO1)
F9I4 : Create Payment Item (RFBKPI01)
F9I7 : Display Payment Item (RFBKIZI2)
F9I8 : Postprocess Payment Item (RFBKIZI1)
F9I9 : Edit Payment Order (General) (RFBKIZO1)
F9I9PLAN : General Processing of Planned Order (RFBKIZO1)
F9IA : Release Payment Order (RFBKIZO1)
F9IAPLAN : Release Planned Payment Order (RFBKIZO1)
F9IB : Release Payment Item (RFBKIZI1)
F9IC : Create Payment Order Former Account (RFBKPO01)
F9ID : BCA: CpD Editing of Payment Item (RFBKIZI3)
F9IE : Create Payment Item Former Account (RFBKPI01)
F9IF : BCA: CpD Display of Payment Item (RFBKIZI3)
F9IG : Reverse Payment Item (RFBKIZI2)
F9IH : BCA: Maintain Trans. Type Offsett.Ps ()
F9II : Return Payment Item (RFBKIZI2)
F9IJ : Edit Payment Item (RFBKIZI2)
F9IK : Create Return Payment Order (RFBKPO01)
F9IL : Create Planned Item (RFBKPI01)
F9IM : Delete Planned Item (RFBKPI02)
F9IN : Display Planned Items (RFBKFUT)
F9INDCOND : Release Individual Conditions (RFBKINDCOND)
F9INDCONDDELREL : Release Individual Conditions (RFBKINDCOND)
F9INDCONDDISP : Display Individual Conditions (RFBKINDCOND)
F9INDIV : Display Individual conditions (RFBKINTEREST_INDIV)
F9IO : Post Planned item (RFBKTMP1)
F9IP : Planned items (RFBKTMP1LOG)
F9IQPLAN : Delete Planned Order (RFBKPO02)
F9ITAUTH : BCA: Amount Authorization for Item ()
F9IUPLAN : Post Planned Orders (RFBKTMP1_PO)
F9IVPLAN : Planned Orders – Application Log (RFBKTMP1LOG_PO)
F9J0 : Display Application Log (RFBKAPLG)
F9J1 : Reconcile with Legacy System (RFBKCOOR)
F9JENQSHOW : Display BKKITENQ (RFBKENQSHOW)
F9K1 : Create Account (BUSSTART)
F9K2 : Change account (BUSSTART)
F9K3 : Display Account (BUSSTART)
F9KAC : Release Account Closure (RFBK_ACCNT_CLOSE_RELEASE)
F9KD : Account Closure (RFBKACCL)
F9KE : Application Log Account Closure (RFBKACLG)
F9KG : Release Limits (RFBKLIRL)
F9KGDEL : Delete Limits (RFBKLIRL)
F9KGDISP : Limit Overview (RFBKLIRL)
F9KH : Release Currency Changeovers (RFBKRELCHCUR)
F9KHDEL : Delete Currency Changeovers (RFBKRELCHCUR)
F9KMOC : Change business partner (RFBKMAINOFFICCHANG)
F9KOVRDISP : Tolerated Overdraft: Display (RFBKOVR_CNTRL_LIST)
F9KOVRN : Tolerated Overdraft: Notification (RFBKOVR_CNTRL_LIST)
F9KOVRR : Tolerated Overdraft: New Run (RFBKOVR_CNTRL)
F9KY : Close Account (RFBKCLSE)
F9L! : Display Assignm- Bank Area-Cond.Area ()
F9L( : Change Function-Trans.Type Assignm. ()
F9L) : Display Function-Trans.Type Assign. ()
F9L+ : Display Condition Area Settings ()
F9L, : Master Data Settings (MENUF9L,)
F9L. : Customizing: IMG Bank Customer Accts ()
F9L0 : Settings for Additional Development (MENUF9L0)
F9L1 : Create Posting Category Assignment ()
F9L2 : Change Posting Category Assignment ()
F9L3 : Display Posting Category Assignment ()
F9L4 : Posting Date for Closing in Dialog (RFBKCLED)
F9L5 : Create Transaction Type Categories ()
F9L6 : Change Transaction Type Categories ()
F9L7 : Display Transaction Type Categories ()
F9L8 : Create Medium Categories ()
F9L9 : Change Medium Categories ()
F9L= : Create Condition Area Settings ()
F9L? : Change Condition Area Settings ()
F9LA : Display Medium Categories ()
F9LB : Create Item Counters ()
F9LBDT : Development in BDT Environment (MENUF9LBDT)
F9LC : Change Item Counters ()
F9LD : Display Item Counters ()
F9LE : Create Transaction-Category Assignm. ()
F9LF : Change Transaction-Category Assignm. ()
F9LG : Dsiplay Transaction-Category Assign. ()
F9LH : Create Medium-Category Assignment ()
F9LI : Change Medium-Category Assignment ()
F9LJ : Display Medium-Category Assignment ()
F9LK : Create Item Counter Determination ()
F9LL : Change Item Counter Determination ()
F9LM : Display Item Counter Determination ()
F9LN : Transact.-Interest Trans. Assignment ()
F9LO : Transact.-Interest Trans. Assignment ()
F9LP : Transact.-Interest Trans. Assignment ()
F9LQ : Create Dispatch Expense Counter ()
F9LR : Change Dispatch Expense Counter ()
F9LS : Display Dispatch Expense Counter ()
F9LT : Country Setting for IBAN ()
F9LTC : Fixing Fixed-Term Deposits (RFBKTTERMCONTROL)
F9LU : Payment Notes for Returns ()
F9LV : Bank Area-Independent Settings, Text ()
F9LW : Create Trivial Amount ()
F9LX : Change Trivial Amount ()
F9LY : Display Trivial Amount ()
F9LZ : Create Bk.Area-Cond.Area Assignment ()
F9M01 : S Table: Field Status Maintenance ()
F9M02 : Table: Function Variant Maintenance ()
F9M03 : Assign Function Variants ()
F9M04 : Field Groups per Object ()
F9M05 : Field Status per Activity ()
F9M06 : Field Status per Document Type ()
F9M1 : Bank Customer Accounts: Settings (MENUF9M1)
F9M2 : Business Partner: Settings (MENUF9M2)
F9M3 : Relationships: Settings (MENUF9M3)
F9M4 : Settings Payment Transactions (MENUF9M4)
F9M5 : Condition Settings (MENUF9M5)
F9MA : Check Digit Procedure ()
F9MAA : Default Value Transaction Type ()
F9MAB : Default Media ()
F9MAC : Default Payment Methods ()
F9MAD : Alternative Currency Key ()
F9MARCH : Archiving: Period Maintenance ()
F9MB : Bank Area ()
F9MBC : Currency changeover ()
F9MBD : Currency changeover ()
F9MBENCH : Performance BCA (MENUF9MBENCH)
F9MBP : Permitted Products per Bank Area ()
F9MC : Assignment of Check Digit Procedure ()
F9MD : Parameters for Modulo Procedure ()
F9ME : Assignm. Check Dig.Proced.->Bank Key ()
F9MEMPOBJM : Table Mainten. Obj.Meth. Empl.Accts. ()
F9MF : Bank Area: Accounts Payment Trans. ()
F9MG : To Delete: Blocking Functions ()
F9MH : Settings for Hierarchies (General) ()
F9MHCC : Settings for Cash Concentration ()
F9MI : Formats for Application of Funds ()
F9MJ : Assignment Inverse Trans. Type ()
F9MJUMP : Table Maintenance Jump ()
F9MK : Notification of Returns ()
F9ML : Open BCA Events ()
F9MM : Assignm. Medium/Pay.Meth. to Process ()
F9MMETHOD : Table Maintenance Methods ()
F9MN : Bank Customer Accounts (MENUF9MN)
F9MO : Bank Area-Independent Settings ()
F9MOBJECT : Table Maintenance Objects ()
F9MOBJMETH : Table Mainten. Obj.-Meth. Assignment ()
F9MP : Media Maintenance ()
F9MPAYM : External Payment Transactions (MENUF9MPAYM)
F9MQ : Maintain functions ()
F9MR : Transaction Types Maintenance ()
F9MREPOBJM : Table Maint. Object Meth.Perio.Tasks ()
F9MS : Function Groups Maintenance ()
F9MT : Locking Reasons Maintenance ()
F9MU : Acct.Type->Funct.Groups Maintenance ()
F9MV : Document Type Maintenance ()
F9MX : S Table: Field Status Maintenance ()
F9MY : S Table: Transaction Maintenance ()
F9MZ : S Table: Buttons to Hide Maintenance ()
F9N1 : Create Bank Statements (RFBKBSST)
F9N10 : Overview End of Day Processing (RFBKCHAINOVR)
F9N11 : Start End-of-Day Processing (RFBKCHAINSTART)
F9N12 : Overview of Current Mass Runs (RFBKPARUNOVR)
F9N13 : Accts. Blocked by Single Balancing (RFBKACCBSINGLE)
F9N14 : Duplicate Creation Bk.State. Restart (RFBKBANKSTATDUPL)
F9N15 : Duplicate Creation Single Run (RFBKBSSG_DUPL)
F9N16 : Balance Notification Mass Run (RFBKBALNOT)
F9N17 : Balance Notification Single Run (RFBKBALNOT_SINGLE)
F9N18 : Restart Balance Notification (RFBKBALNOT_REST)
F9N19 : Balance Notification Application Log (RFBALNOTLOG)
F9N2 : Change Definition Posting Categories ()
F9N3 : Application Log Bank Statement (RFBKBSLG)
F9N4 : Restart – Bank Statement (RFBKBSRE)
F9N6 : Posting Date for Balancing as Batch (RFBKCLEB)
F9N7 : Bank Statement – Single Account (RFBKBSSG)
F9N8 : List of Accounts in End of Day Proc. (RFBKACCINPROC)
F9N9 : Bank Statement – Duplicate Creation (RFBKBANKSTATDUPL)
F9NA : S Table: Funct. Variant Maintenance ()
F9NARCH : Archiving Bank Statements ()
F9NB : Text Symbol Maintenance ()
F9NC : Processes in BCA ()
F9NCHAIN : Start End-of-Day Processing (RFBKCHAINSTART)
F9ND : Assgmt Processes -> GL Processes ()
F9NTC4 : Amount Notice: Mass Release (RFBK_NOTICE_RELEASE)
F9NTC5 : Correct Available Balance Series (RFBKCORR_BKKVRS)
F9NTC_LOG_RELEASE : Application Log Notices (RFBKACLG)
F9O01 : Change stand. order (BUSSTART)
F9O02 : Change stand. order (BUSSTART)
F9O03 : Display Standing Order (BUSSTART)
F9O43 : Release Standing Order (RFBK_SO_RELEASE)
F9O6 : Delete stand. order (BUSSTART)
F9O61 : Confirm Standing Order Deletion (RFBK_SO_RELEASE)
F9OA : Standing Order: Display Applic. Log (RFBKSOLG)
F9OF : Create Foreign Payment Order (RFBKPO01)
F9OFPLAN : Create Plannned Order – Foreign (RFBKPO01)
F9OG : Post Standing Order (RFBKSOCR)
F9OGPAR : Post Standing Order Packages (RFBKSOCRPAR)
F9OH : Postprocess Payment Order (RFBKIZO1)
F9OI : Reverse Payment Order (RFBKIZO1)
F9PEXDE1 : Create EFT (RFBKPAYMEX_DE_DTA)
F9PEXDE4 : Application Log of Outgoing PT (RFBKPAYMEX_APPLOG)
F9PEXDE5 : EFT File Overview of Incoming PT (RFBKPAYMEX_HEADER)
F9PINDE1 : Import EFT (RFBKPAYMIN_DE_DTA)
F9PINDE2 : Restart: Import EFT (RFBKPAYMINREST_DE_DTA)
F9PINDE3 : Reversal Run for Incoming PT (RFBKPAYMINREV_DE_DTA)
F9PINDE4 : Application Log for Incoming PT (RFBKPAYMIN_APPLOG)
F9PINDE5 : EFT File Overview of Incoming PT (RFBKPAYMIN_HEADER)
F9POAUTH : BCA: Authorization Group Order ()
F9POWFCU : Assign Workflow Tasks Acct Mgmt (RFBKAMWFCU)
F9S1 : CA Control: Applications (BUSVIEWS)
F9S18 : CA Control: Activities (BUSVIEWS)
F9S19 : CA Control: Field Mod. per Activity (BUSVIEWS)
F9S2 : CA Control: Field Groups (BUSVIEWS)
F9S3 : CA Control: Views (BUSVIEWS)
F9S4 : CA Control: Sections (BUSVIEWS)
F9S5 : CA Control: Screens (BUSVIEWS)
F9S6 : CA Control: Screen Sequences (BUSVIEWS)
F9S7 : CA Control: Events (BUSVIEWS)
F9S8 : CA Control: CUA Standard Functions (BUSVIEWS)
F9S9 : CA Control: CUA Additional Functions (BUSVIEWS)
F9SA : CA Control: Matchcode (BUSVIEWS)
F9SB : CA Control: Assign. Scr.Field->DBFld (BUSVIEWS)
F9SC : CA Control: Field Modific. Criteria (BUSVIEWS)
F9SD : CA Control: Products (BUSVIEWS)
F9SE : CA Control: Product Group (BUSVIEWS)
F9SF : CA Control: Application Transactions (BUSVIEWS)
F9SH : CA Control: Tables (BUSVIEWS)
F9SI : PAIT Control: Field Groups (BUSVIEWS)
F9SIMMINDEP : Min. Deposit Maint.: Term-Independt ()
F9SJ : Condition Control: Field Groups (BUSVIEWS)
F9SK : Cond.Control: Assign.Sc.Fld.->DB Fld (BUSVIEWS)
F9SL : Cond.Control: Assign. Table<->FuMod. (BUSVIEWS)
F9SM : Position Control: Field Groups (BUSVIEWS)
F9SN : PAIT Control: Scrn.Fld. <-> DB Field (BUSVIEWS)
F9SO : Position Control: Scrn.Fld.->DB Fld. (BUSVIEWS)
F9SOAUTH : BCA: Authorization Group Order ()
F9SOCC : Standing Order Currency Changeover (RFBKSOCHCUR)
F9SP : Position Control: Table <-> Fun.Mod. (BUSVIEWS)
F9SQ : PAIT Control: Table <-> Fun.Mod. (BUSVIEWS)
F9SR : PAOR Control: Field Groups (BUSVIEWS)
F9SS : PAOR Control: Scrn.Fld.<-> DB Field (BUSVIEWS)
F9SS1 : Qualifier of Payment Notes ()
F9SSNRKREIS : Number Range Maintenance: BKK_PYNOT (SAPMSNUM)
F9ST : PAOR Control: Table <-> Func. Mod. (BUSVIEWS)
F9SX : BCA Control: External Applications (BUSVIEWS)
F9T0 : Archiving Payment Orders ()
F9T1 : Delete payment orders ()
F9T2 : Reloading Payment Orders ()
F9T3 : Reading Payment Order Archives ()
F9T4 : Managing Payment Order Archives ()
F9T5 : Archiving Standing Orders ()
F9T6 : Deleting Standing Orders ()
F9T7 : Reloading Standing Orders ()
F9T8 : Reading Standing Order Archives ()
F9T9 : Administration Stand.Order Archives ()
F9TA : Archiving Payment Items ()
F9TB : Deleting Payment Items ()
F9TC : Reloading Payment Items ()
F9TD : Reading Payment Item Archives ()
F9TE : Admin.of Payment Items Archives ()
F9TF : Archiving Account Balancing Data ()
F9TFASTENTRY1 : Create: Fast Entry of Fixed Deposit (RFBK_TERM_FASTENTRY_BUSSTART)
F9TFASTENTRY2 : Change: Fast Entry of Fixed Deposit (RFBK_TERM_FASTENTRY_BUSSTART)
F9TFASTENTRY3 : Display: Fast Entry of Fixed Deposit (RFBK_TERM_FASTENTRY_BUSSTART)
F9TG : Deleting Account Balancing Data ()
F9TH : Reloading Account Balancing Data ()
F9TI : Reading Act. Balancing Data Archive ()
F9TJ : Admin. of Acct.Bal.Data Archives ()
F9TK : Archiving Acct.Bal.Detail Data ()
F9TL : Deleting Acct.Bal.Detail Data ()
F9TM : Reloading Acct. Bal. Detail Data ()
F9TN : Reading Acct.Bal.Det.Data Archives ()
F9TO : Admin. of Acct.Bal.Det.Dat. Archives ()
F9TP : Archiving Value Date Trans. Figures ()
F9TQ : Deleting Value Date Trans. Figures ()
F9TR : Reloading Value Date Trans. Figures ()
F9TRMMINDEP : Min. Deposit Maint.: Term-Dependent ()
F9TS : Reading Val.Date Trans.Figs.Archives ()
F9TT : Admin.of Val.Dt.Trans. Figs.Archives ()
F9TU : Archiving conditions ()
F9TV : Deleting conditions ()
F9TW : Reloading Conditions ()
F9TX : Reading Condition Archives ()
F9TY : Admin. of Condition Archives ()
F9VS : Assignment of Interest Pen. TA Type ()
F9VU : Assignment of Interest Pen. TA Type ()
F9VW : Preparation of Currency Changeover (RFBKCURCHDAT)
F9Z1 : Changing Default Values ()
FA39 : Call up report with report variant (SAPMFKM0)
FAA_GENMAP : Generate Mapping Methods (FAA_HELP_GENERATE_MAPPING)
FAGL21 : Create General Ledger Rollup (SAPMGLRE)
FAGL22 : Change General Ledger Rollup (SAPMGLRE)
FAGL23 : Display General Ledger Rollup (SAPMGLRE)
FAGL24 : Delete General Ledger Rollup (SAPMGLRE)
FAGL25 : Execute General Ledger Rollup (SAPMGLRV)
FAGL3KEH : General Ledger: Default Profit Ctr ()
FAGLB03 : Display Balances (FAGL_ACCOUNT_BALANCE)
FAGLB03A : Display Balances (FAGL_ACCOUNT_BALANCE)
FAGLBW01 : Generate Gen. Ledger Extract Struct. (RGUCBIW0_PI)
FAGLBW03 : Assign Gen. Ledger DataSource/Ledger (RGUCBIW1_PI)
FAGLCOFIFLUP : Repost CO->FI from Worklist (FAGL_COFI_FOLLOWUP_POSTING)
FAGLCOFIIMG : Customizing for CO->FI Update (FAGL_COFI_IMG)
FAGLCOFILOGDISP : Display Application Log (FAGL_COFI_APPLLOG_DISP)
FAGLCOFITRACEADMIN : Administr. of Trace for OnlineUpdate (FAGL_COFI_TRACE_ADMIN)
FAGLCOFITRACEDEL : Deletion of Trace Data for Update (FAGL_COFI_TRACE_DEL)
FAGLCOFITRACEOFF : Deactivate Trace for Online Update (FAGL_COFI_TRACE_ON_OFF)
FAGLCOFITRACEON : Activate Trace for Online Update (FAGL_COFI_TRACE_ON_OFF)
FAGLCOFITRACESHOW : Display Trace for Online Update ()
FAGLCOFITRNSFRCODOCS : Transfer CO Doc. into Ext.Accounting (FAGL_COFI_TRANSFER_CODOCS)
FAGLCOFIWRKLSTDISP : Display Worklist ()
FAGLCOFIWRKLSTEDIT : Edit Worklist ()
FAGLCOFIWRKLSTTRACE : Display Worklist and Trace Data ()
FAGLCORC : CO – FI Reconciliation (FAGL_COFI_RECON)
FAGLF03 : Reconciliation (TFC_COMPARE_VZ)
FAGLF101 : Sorted List/Regrouping (FAGL_CL_REGROUP)
FAGLGA11 : General Ledger: Create Act. Assessmt (SAPMKAL1)
FAGLGA12 : General Ledger: Change Act. Assessmt (SAPMKAL1)
FAGLGA13 : Gen. Ledger: Display Act. Assessment (SAPMKAL1)
FAGLGA14 : Gen. Ledger: Delete Act. Assessment (SAPMKAL1)
FAGLGA15 : Gen. Ledger: Execute Act. Assessment (SAPMKGA2)
FAGLGA16 : Gen. Ledger: Act. Assessmt Overview (SAPMKGA1)
FAGLGA27 : Gen. Ledger: Create Plan Assessment (SAPMKAL1)
FAGLGA28 : Gen. Ledger: Change Plan Assessment (SAPMKAL1)
FAGLGA29 : Gen. Ledger: Display Plan Assessment (SAPMKAL1)
FAGLGA2A : Gen. Ledger: Delete Plan Assessment (SAPMKAL1)
FAGLGA2B : Gen. Ledger: Execute Plan Assessment (SAPMKGA2)
FAGLGA2C : Gen. Ledger: Plan Assessmt Overview (SAPMKGA1)
FAGLGA31 : Gen. Ledger: Create Act.Distribution (SAPMKAL1)
FAGLGA32 : Gen. Ledger: Change Act.Distribution (SAPMKAL1)
FAGLGA33 : Gen. Ledger:Display Act.Distribution (SAPMKAL1)
FAGLGA34 : Gen. Ledger: Delete Act.Distribution (SAPMKAL1)
FAGLGA35 : Gen. Ledger:Execute Act.Distribution (SAPMKGA2)
FAGLGA36 : Gen. Ledger: Act. Distrib. Overview (SAPMKGA1)
FAGLGA47 : Gen. Ledger:Create Plan Distribution (SAPMKAL1)
FAGLGA48 : Gen. Ledger:Change Plan Distribution (SAPMKAL1)
FAGLGA49 : Gen. Ledger:Display PlanDistribution (SAPMKAL1)
FAGLGA4A : Gen. Ledger:Delete Plan Distribution (SAPMKAL1)
FAGLGA4B : Gen. Ledger:Execute PlanDistribution (SAPMKGA2)
FAGLGA4C : Gen. Ledger: Plan Distrib. Overview (SAPMKGA1)
FAGLGCLE : Activation of Plan Line Items (RGPLEP01)
FAGLGP52 : Copy Model Plan (SAPMGPLC)
FAGLGVTR : G/L: Balance Carried Forward (SAPFGVTR)
FAGLL03 : G/L Account Line Items (New) (FAGL_ACCOUNT_ITEMS_GL)
FAGLP03 : Display Plan Line Items (FAGL_PLAN_ITEMS_GL)
FAGLPLC : Gen. Ledger: Change Planning Layout (SAPMKES1)
FAGLPLD : Gen. Ledger: Display Planning Layout (SAPMKES1)
FAGLPLI : Gen. Ledger: Create Planning Layout (SAPMKES1)
FAGLPLSET : Gen. Ledger: Set Planner Profile (RG_SET_PROFIL_AND_TABLE)
FAGLSKF : Post Statistical Key Figures(Actual) (FAGLSKF_POST_LOCAL)
FAGLSKF1 : Post Statistical Key Figures (Plan) (FAGLSKF_POST_LOCAL)
FAGLSKF3 : Stat. Key Figures: Period Evaluation (FAGLSKF_DISPLAY_PERIOD)
FAGLSKF4 : Stat. Key Figures: Document Display (FAGLSKF_SHOW_DOCUMENT)
FAGLSKF5 : Stat. Key Figures: Document Reversal (FAGLSKF_CANCEL_DOCUMENT)
FAGLSKF6 : Stat. Key Figs: Post CO Subsequently (FAGLSKF_REPOSTING_FROM_CO)
FAGLSKF7 : Stat. Key Figs: Post FI Subsequently (FAGLSKF_REPOSTING_FROM_FI)
FAGLSKF8 : Stat. Key Figs:Post PCA Subsequently (FAGLSKF_REPOSTING_FROM_PCA)
FAGLSL25 : Execute General Ledger Rollup (SAPMGLRV)
FAGL_104 : Reserve for Bad Debt: Gross (New) (FAGL_DR_PROVISION)
FAGL_ACTIVATE_IT : Activate Line Item Display (RFSEPA01)
FAGL_ACTIVATE_OP : Activation of Open Item Management (FAGL_SWITCH_TO_OPEN_ITEM)
FAGL_ACTIVATION : Activation of New G/L Accounting ()
FAGL_ACTIV_SPLIT_CC : Activation of Document Splitter ()
FAGL_BELNR : Number Range Maint. for Source Doc. ()
FAGL_BELNR_LD : Doc. Types for Source Docs in Ledger ()
FAGL_CHECK_ACCOUNT : Check G/L Accounts for Doc.Splitting (FAGL_CHECK_ACCOUNT_LINETYPE)
FAGL_CHECK_DOC_TYPE : Check Doc. Types for Doc. Splitting (FAGL_CHECK_CUST_DOC_TYPE)
FAGL_CHECK_LINETYPE : Check Bus. Transaction for Documents (FAGL_CHECK_DOC_ITEM_CATEGORIES)
FAGL_CLOCO_CALLTRANS : Start of Transactions and Programs (FAGL_CLOCO_CALL_TRANSACTION)
FAGL_CLOCO_CALLWDAPP : Start of Transactions and Programs (FAGL_CLOCO_CALL_WD_APPLICATION)
FAGL_CLOCO_DISPEXT : Display Basic List (FAGL_CLOCO_DISPLAY_EXT)
FAGL_CLOCO_DISPJOB : Display Job Log (FAGL_CLOCO_DISPLAY_JOBLOG)
FAGL_CLOCO_DISPSPOOL : Display Spool Log (FAGL_CLOCO_DISPLAY_SPOOL)
FAGL_CO_01 : FAGL_YEC_POSTINGS Columbia (FAGL_YEC_POSTINGS)
FAGL_CO_PLAN : Transfer CO Plan Documents in ERP GL (RGUREC50)
FAGL_DEL : Delete Transaction Data from Ledger (RGUDEL00)
FAGL_DOCNR : Number Range Maint. for Doc. Number ()
FAGL_DOCNR_LD : Doc. Types for New G/L Doc. Numbers ()
FAGL_FC_TRANS : Currency Translation of Balances (FAGL_FC_TRANSLATION)
FAGL_FC_VAL : Foreign Currency Valuation (FAGL_FC_VALUATION)
FAGL_FLEXGL_IMG : IMG for New General Ledger (RFAGL_FLEXGL_IMG)
FAGL_GINS : G/L installation (SAPLFAGL_CREATE_INCLUDES)
FAGL_IT_01 : FAGL_YEC_POSTINGS Italy (FAGL_YEC_POSTINGS)
FAGL_MIGDS_REST_ALL : Reset Migration Completely (FAGL_MIG_DS_RESTORE)
FAGL_MIGDS_REST_OP : Reset Migration for Open Items (FAGL_MIG_DS_RESTORE)
FAGL_MIGDS_REST_RP : Reset Migration for Documents (FAGL_MIG_DS_RESTORE)
FAGL_MIG_ACTIVATE : Start Migration (FAGL_MIG_ACTIVATE)
FAGL_MIG_ADJUST : Log of Document-Specific Adjustments (FAGL_MIG_REPORT_ADJUSTMENTS)
FAGL_MIG_CRESPLIT : Process Open Items for Doc.Splitting (FAGL_MIG_OPITEMS_CRESPLIT)
FAGL_MIG_CRESUM : Generate Bal.Carryforward:Open Items (FAGL_MIG_OPITEMS_CRESUM)
FAGL_MIG_FICHAN : Subsequent Posting: FI Docs (Update) (FAGL_MIG_FICHAN)
FAGL_MIG_FICHAT : Subseq. Posting: FI Docs (Selection) (FAGL_MIG_FICHAT)
FAGL_MIG_FINISH : Complete Migration (FAGL_MIG_FINISH)
FAGL_MIG_GCAC : Compare Against Backup Copy (FAGL_MIG_GCAC)
FAGL_MIG_OPFILL : Worklist for Open Items (FAGL_MIG_OPITEMS_FILL)
FAGL_MIG_REPORT_SUM : Generated Entries: Totals Table (FAGL_MIG_SUM_STATUS)
FAGL_MIG_REPOST : Subsequent Posting in Migration (FAGL_MIG_SUBSEQ_POST)
FAGL_MIG_REPOST_OP : Transfer Open Items to New GL (FAGL_MIG_SUBSEQ_POST_OPITEMS)
FAGL_MIG_RESTORE_ALL : Reset Migration Completely (FAGL_MIG_RESTORE)
FAGL_MIG_RESTORE_OP : Reset Migration for Open Items (FAGL_MIG_RESTORE)
FAGL_MIG_RESTORE_RP : Reset Migration for Documents (FAGL_MIG_RESTORE)
FAGL_MIG_RPFILL : Worklist for Migration Documents (FAGL_MIG_RPITEMS_FILL)
FAGL_MIG_SELECT : Determine Migration Objects (FAGL_MIG_SELECTION)
FAGL_MIG_SHOW_SPL : Display Document Splitting Result (FAGL_MIG_REPORT_SPLITRESULT)
FAGL_MIG_SIM_SPL : Simulation of Document Splitting (FAGL_SHOW_SPLIT)
FAGL_MIG_SPLIT : Subsequently Post Split Information (FAGL_MIG_RPITEMS_CRESPLIT)
FAGL_MIG_STATUS : Analysis: Migration Status (FAGL_MIG_REPORT_STATUS)
FAGL_OBH1 : C FI Doc.No.Range: Copy Company Code (FAGL_NRIV10)
FAGL_OBH2 : C FI Doc.No.Range: Copy Fiscal Year (FAGL_NRIV20)
FAGL_PLAN_ACT_SEC : Integ.Planning for Sec. CostElements (FAGL_PLAN_ACT_SEC)
FAGL_PLAN_VT : Balance Carryforward: Plan Data (FAGL_PLAN_VTR)
FAGL_PL_LC : Number Range Maint. for Plan Docs ()
FAGL_PRCTR_AUTH : Activation of PrCtr Auth. Check ()
FAGL_PT_01 : FAGL_YEC_POSTINGS Portugal (FAGL_YEC_POSTINGS)
FAGL_RMIGR : Report Trnsfr: EC-PCA to FI-GL (New) (FAGL_RMIGR)
FAGL_RMIGR_LOG : Transfer of PCA Reports: Log (FAGL_RMIGR_LOG)
FAGL_RO_01 : FAGL_YEC_POSTINGS Romania (FAGL_YEC_POSTINGS)
FAGL_SCENARIO : Scenario Maintenance in New G/L ()
FAGL_SCENARIO_ASS : Scenario Assignment in New G/L ()
FAGL_SCENARIO_ASSIGN : Scenario Assignment for Ledger ()
FAGL_SK_01 : FAGL_YEC_POSTINGS Slovakia (FAGL_YEC_POSTINGS)
FAGL_TRGT_LDGR : Assgnmnt:Acctg Principle to Ldgr Grp ()
FAGL_TR_01 : FAGL_YEC_POSTINGS Turkey (FAGL_YEC_POSTINGS)
FAGL_UPL_CF : G/L: Upload of Balance Carryforward (FAGL_UPLOAD_CARRY_FORWARD)
FAGL_VAL_LOG : Analysis: Validation Log (FAGL_VAL_LOG)
FAIB01 : Rule Administration (SAPLUA_INV_BSV_RULES)
FAIB02 : Build Intermediate Layers (UA_INV_BSV_INTERMEDIATE_LAYERS)
FAIB03 : Balance Sheet Valuation (UA_INV_BSV_VALUATION)
FAIB04 : Market Prices (UA_INV_BSV_MARKET_PRICE)
FAIB05 : Balance Sheet Values by Account (UA_INV_BSV_ACCOUNT_VALUES)
FAIB06 : Display Intermediate Layers (UA_INV_BSV_LAYER_REPORTING)
FAIB07 : Display Current Rules (UA_INV_BSV_RULES_CHECK)
FAIC03 : Substitution of Account Assignments ()
FAIP04 : GR/IR Clearing (UA_INV_GRIR_OBJ_SEL)
FAIP05 : Calculation of Actual Overhead (UA_INV_SURCHARGE_OBJ_SEL)
FAIP06 : WIP Clearing (UA_INV_WIP_CLEARING)
FAIP07 : Target Cost Calculation (UA_INV_CW_TARGET_CALC)
FAIP08 : Revaluation Costs of Sales (UA_INV_REVAL_COGS)
FAIQS01 : Create Actual Quantity Structure (RFAIQS01)
FAIR01 : Inventory Accounting: Line Items (RFAIR01)
FAIR02 : Inventory Accounting: Line Items (RFAIR02)
FAIR03 : Inventory Accounting: Document Displ (RFAIR03)
FAIR04 : Inventory Accounting: Document Displ (RFAIR02)
FAIR05 : Reconciliation Inv. Ledger – G/L (CON_FIN_COMPARE_BALANCES)
FAIR06 : Plan/Tgt/Actual Comparison – Orders (UA_INV_ORD_TAP_COSTS)
FAIR07 : Overview: Valuated Inventory (UA_INV_STOCK_VAL_REPORT)
FAIV01 : Price Release (UA_INV_REVALUATION_SEL)
FAIV02 : Change material prices (UA_INV_PRICE_MAINTENANCE)
FAIV03 : Display Material Prices (UAV_SHOW_PRODUCT_PRICE)
FAIV04 : Price Comparison (UAV_COMPARE_PRODUCT_PRICES)
FAIV05 : Display History for Material Prices (UAV_SHOW_PRODUCT_HISTORY)
FAIV06 : Debit/Credit Material (UA_INV_DEBITCREDIT_MAT)
FAIWQ1 : Worklist (CON_FIN_WQ_CONTROL)
FAKA : Config.: Show Display Format (SAPMFKA0)
FAKP : Config.: Maintain Display Format (SAPMFKA0)
FAR1 : S FI-ARI Maint. table T061A ()
FARA : S FI-ARI Maint. table T061P/Q ()
FARB : C FI-ARI Maint. table T061R ()
FAREA_MODE : Setting: Determination of Funct.Area ()
FARI : AR Interface: Third-party applicatns (MENUFARI)
FARY : Table T061S ()
FARZ : Table T061V ()
FB00 : Accounting Editing Options (SAPMF05O)
FB01 : Post Document (SAPMF05A)
FB01L : General Posting for Ledger Group ()
FB02 : Change Document (SAPMF05L)
FB03 : Display Document (SAPMF05L)
FB03L : Document Display : G/L View ()
FB03Z : Display Document/Payment Usage (SAPMF05L)
FB04 : Document Changes (SAPMF01A)
FB05 : Post with Clearing (SAPMF05A)
FB05L : Post with Clearing for Ledger Group ()
FB05_OLD : Post with clearing (SAPMF05A)
FB07 : Control Totals (SAPMF05K)
FB08 : Reverse Document (SAPMF05A)
FB09 : Change Line Items (SAPMF05L)
FB09D : Display Line Items (SAPMF05L)
FB10 : Invoice/Credit Fast Entry (SAPMF05A)
FB11 : Post Held Document (SAPMF05A)
FB12 : Correspondence Request (SAPMF05M)
FB13 : Release for Payments (SAPMF05L)
FB15 : Assign Items (RFDECIDEOI)
FB16 : Assign Items (RFDECIDEOI)
FB16EA : Assign Items (RFDECIDEOI)
FB17 : Open Item Assignmnt: Check from List (RFWORKON09)
FB18 : Maintain Standard Mail Texts (RFMAIL01)
FB1D : Clear Customer (SAPMF05A)
FB1K : Clear Vendor (SAPMF05A)
FB1S : Clear G/L Account (SAPMF05A)
FB1SL : Clear G/L Account for Ledger Group ()
FB21 : Enter Statistical Posting (SAPMF05A)
FB22 : Reverse Statistical Posting (SAPMF05A)
FB2E : Reconciliation btwn affiliated comps ()
FB31 : Enter Noted Item (SAPMF05A)
FB41 : Post Tax Payable (SAPMF05A)
FB50 : G/L Acct Pstg: Single Screen Trans. (SAPMF05A)
FB50L : Enter G/L Account Doc for Ledger Grp ()
FB60 : Enter Incoming Invoices (SAPMF05A)
FB65 : Enter Incoming Credit Memos (SAPMF05A)
FB70 : Enter Outgoing Invoices (SAPMF05A)
FB75 : Enter Outgoing Credit Memos (SAPMF05A)
FB99 : Check if Documents can be Archived (SAPLFACU)
FBA1 : Customer Down Payment Request (SAPMF05A)
FBA2 : Post Customer Down Payment (SAPMF05A)
FBA3 : Clear Customer Down Payment (SAPMF05A)
FBA6 : Vendor Down Payment Request (SAPMF05A)
FBA7 : Post Vendor Down Payment (SAPMF05A)
FBA7_OLD : Post Vendor Down Payment (SAPMF05A)
FBA8 : Clear Vendor Down Payment (SAPMF05A)
FBA8_OLD : Clear Vendor Down Payment (SAPMF05A)
FBB1 : Post Foreign Currency Valn (SAPMF05A)
FBBA : Display Acct Determination Config. (SAPMFKS0)
FBBCX : Post Document with Currency Exchange (SAPMFCX1)
FBBP : Maintain Acct Determination Config. (SAPMFKS0)
FBBRVO : Vendor Operation (RFID_BR_VENDOP)
FBCB : Balance Carryfwd for Ledger Group ()
FBCJ : Cash Journal (SAPMFCJ0)
FBCJ3 : Display Cash Journal (SAPMFCJ0)
FBCJC0 : C FI Maintain Tables TCJ_C_JOURNALS ()
FBCJC1 : Cash Journal Document Number Range ()
FBCJC2 : C FI Maint. Tables TCJ_TRANSACTIONS ()
FBCJC3 : C FI Maintain Tables TCJ_PRINT ()
FBD1 : Enter Recurring Entry (SAPMF05A)
FBD2 : Change Recurring Entry (SAPMF05L)
FBD3 : Display Recurring Entry (SAPMF05L)
FBD4 : Display Recurring Entry Changes (SAPMF01A)
FBD5 : Realize Recurring Entry (SAPMF05A)
FBD9 : Enter Recurring Entry (SAPMF05A)
FBDF : Menu Banque de France (MENUFBDF)
FBE1 : Create Payment Advice (SAPMF06A)
FBE2 : Change Payment Advice (SAPMF06A)
FBE3 : Display Payment Advice (SAPMF06A)
FBE6 : Delete Payment Advice (SAPMF06A)
FBE7 : Add to Payment Advice Account (SAPMF06A)
FBF1 : C80 Reporting Minus Sp.G/L Ind. (RFFR0C01)
FBF2 : Financial Transactions (RFFR0C02)
FBF3 : Control Report (RFFRLIST)
FBF4 : Download Documents (RFFRPCD1)
FBF5 : Reports Minus Vendor Accounts (RFFR2C01)
FBF6 : Document Changes (RFFRMOD1)
FBF7 : C80 Reports Minus Sp.G/L Ind. (RFFR1C01)
FBF8 : C84 Reports (RFFR0E84)
FBFT : Customizing BDF (RFFR0TB0)
FBIC001 : Check Assignment of Accounts (RGCDDC00)
FBIC002 : Automatically Assign Accounts (RGCPOS02)
FBIC003 : Create Additional Fields (FBICRCVIM00)
FBIC004 : Activate Transaction Data Tables (FBICRC_ACTIVATE)
FBIC005 : Create Additional Fields (FBICRCVIM00)
FBIC006 : Create Additional Fields (FBICRCVIM00)
FBIC008 : Companies to be Reconciled (FBICRCVIM00)
FBIC009 : Companies to be Reconciled (FBICRCVIM00)
FBIC010 : Reconciliation Process Attributes (FBICRCVIM00)
FBIC011 : Auxiliary Programs (FBICRC_TOOLS)
FBIC012 : Reconciliation: Delete Data (FBICRC001_DATA_DEL)
FBIC013 : Reconciliation: Recalculate Totals (FBICRC001_DATA_TCAL)
FBIC014 : Reconciliation: Delete Data (FBICRC002_DATA_DEL)
FBIC015 : Reconciliation: Recalculate Totals (FBICRC002_DATA_TCAL)
FBIC016 : Reconciliation: Documents (FBICRC001_DDATA_LIST)
FBIC017 : Reconciliation: Totals Records (FBICRC001_TDATA_LIST)
FBIC018 : Reconciliation: Totals Records (FBICRC002_TDATA_LIST)
FBIC019 : Reconciliation: Documents (FBICRC002_DDATA_LIST)
FBIC020 : Reconciliation: Status (FBICRC_STATUS)
FBIC021 : Reconciliation: Status (FBICRC_STATUS)
FBIC022 : Reconciliation: Status (FBICRC_STATUS)
FBIC023 : Reconciliation: Delete Data (FBICRC003_DATA_DEL)
FBIC024 : Reconciliation: Recalculate Totals (FBICRC003_DATA_TCAL)
FBIC025 : Reconciliation: Documents (FBICRC003_DDATA_LIST)
FBIC026 : Reconciliation: Totals Records (FBICRC003_TDATA_LIST)
FBIC027 : Activate Process Tables (FBICRCVIM00)
FBIC028 : Activate Process Tables (FBICRCVIM00)
FBIC029 : Activate Process Tables (FBICRCVIM00)
FBIC030 : Activate Process Tables (FBICRCVIM00)
FBIC031 : Activate Process Tables (FBICRCVIM00)
FBIC032 : Companies to be Reconciled (FBICRCVIM00)
FBIC033 : Download Contact Person Data (FBICRC_CPDATA_DOWNLOAD)
FBIC034 : Upload Contact Person Data (FBICRC_CPDATA_UPLOAD)
FBICA1 : GL Open Items: Document Assignment (FBICRC001_DATA_ASSIGN)
FBICA2 : GL Accounts: Document Assignment (FBICRC002_DATA_ASSIGN)
FBICA3 : Customer/Vendor: Document Assignment (FBICRC003_DATA_ASSIGN)
FBICIMG : Cross-System IC Reconciliation (FBICRCIMG)
FBICIMG3 : Cross-System IC Reconciliation (FBICRCIMG)
FBICR1 : GL Open Items: Reconcile Documents (FBICRC001_DATA_REC)
FBICR2 : GL Accounts: Reconcile Documents (FBICRC002_DATA_REC)
FBICR3 : Customer/Vendor: Reconcile Documents (FBICRC003_DATA_REC)
FBICR3L : Intercompany Reconciliation (Local) (FBICRC003_DATA_REC_LOCAL)
FBICRC_SNRO : No. Range Maintnce: FBICRC_REF (SAPMSNUM)
FBICS1 : GL Open Items: Select Documents (FBICRC001_DATA_SEL)
FBICS2 : GL Accounts: Select Documents (FBICRC002_DATA_SEL)
FBICS3 : Customer/Vendor: Select Documents (FBICRC003_DATA_SEL)
FBIC_SNRO_DOC : Number range maintenance: FBICRC_DOC (SAPMSNUM)
FBKA : Display Accounting Configuration (SAPMFKB0)
FBKF : FBKP/Carry Out Function (Internal) (SAPDFKB1)
FBKP : Maintain Accounting Configuration (SAPMFKB0)
FBL1 : Display Vendor Line Items (RFEPOS00)
FBL1N : Vendor Line Items (RFITEMAP)
FBL2 : Change Vendor Line Items (RFEPOS00)
FBL2N : Vendor Line Items (RFITEMAP)
FBL3 : Display G/L Account Line Items (RFEPOS00)
FBL3N : G/L Account Line Items (RFITEMGL)
FBL4 : Change G/L Account Line Items (RFEPOS00)
FBL4N : G/L Account Line Items (RFITEMGL)
FBL5 : Display Customer Line Items (RFEPOS00)
FBL5N : Customer Line Items (RFITEMAR)
FBL6 : Change Customer Line Items (RFEPOS00)
FBL6N : Customer Line Items (RFITEMAR)
FBM1 : Enter Sample Document (SAPMF05A)
FBM2 : Change Sample Document (SAPMF05L)
FBM3 : Display Sample Document (SAPMF05L)
FBM4 : Display Sample Document Changes (SAPMF01A)
FBMA : Display Dunning Procedure (SAPMFKD0)
FBME : Banks (MENUFBME)
FBMP : Maintain Dunning Procedure (SAPMFKD0)
FBN1 : Accounting Document Number Ranges (SAPMSNUM)
FBN2 : Number Range Maintenance: FI_PYORD (SAPMSNUM)
FBO1 : Mass act: Create Boleto from OI (SAPLFKKAKTIV2)
FBO1C : Boleto: Mass cancellation (RFKK_BOL_MASS_CANC)
FBO1S : Boleto: Single Boleto from OI (RFKK_BOLETO_SINGLE)
FBOE :  (MENUFBOE)
FBOL2 : Create Boleto DME File (RFKKBROUTBOL00)
FBOL3 : Display boleto (RFKKBOLD)
FBOLBANK : Boleto: Bank selection by percentage ()
FBOLCODE : Boleto: Instruction code and keys ()
FBOLINST : Boleto: Instruction code/keys ()
FBOLNR : Number range maintenance: FKK_BOLETO (SAPMSNUM)
FBOLXT : Number range maintenance: FKK_BOLXT ()
FBP1 : Enter Payment Request (SAPMF05A)
FBPM : Payment medium program of PMW (SAPFPAYM)
FBPM1 : Cross-Payment Run Payment Medium (SAPFPAYM_MERGE)
FBPM2 : Status Report (RFMPAY00)
FBR1 : Post with Reference Document (SAPMF05A)
FBR2 : Post Document (SAPMF05A)
FBRA : Reset Cleared Items (SAPMF05R)
FBRC : Reset Cleared Items (Payment Cards) (SAPLFCCR)
FBRC001 : Maintain Message Templates (FBRCVIM00)
FBRC002 : Maintain Placeholders (FBRCVIM00)
FBRC003 : Set Up Reconciliation Display (FBRCVIM00)
FBRC004 : Define Sets (FBRCVIM00)
FBRC005 : Define Rules for Document Assignment (FBRCVIM00)
FBRC006 : Define Possible Status for Documents (FBRCVIM00)
FBRC007 : Reconciliation Process Attributes (FBRCVIM00)
FBRC008 : Maintain Field Catalogs (FBRCVIM00)
FBRC009 : Set Up Display Categories (FBRCVIM00)
FBRC010 : Contact Database Maintenance (FBRCVIM00)
FBRC011 : Application ID Maintenance (FBRCVIM00)
FBS1 : Enter Accrual/Deferral Doc. (SAPMF05A)
FBTA : Display Text Determin.Configuration (SAPMFKT0)
FBTP : Maintain Text Determin.Configuration (SAPMFKT0)
FBU2 : Change Intercompany Document (SAPMF05L)
FBU3 : Display Intercompany Document (SAPMF05L)
FBU8 : Reverse Cross-Company Code Document (SAPMF05U)
FBV0 : Post Parked Document (SAPMF05V)
FBV1 : Park Document (SAPMF05V)
FBV2 : Change Parked Document (SAPMF05V)
FBV3 : Display Parked Document (SAPMF05V)
FBV4 : Change Parked Document (Header) (SAPMF05V)
FBV5 : Document Changes of Parked Documents (SAPMF01A)
FBV6 : Parked Document $ (SAPMF05V)
FBVB : Post Parked Document (SAPMF05A)
FBW1 : Enter Bill of Exchange Pmnt Request (SAPMF05A)
FBW2 : Post Bill of Exch.acc.to Pmt Request (SAPMF05A)
FBW3 : Post Bill of Exchange Usage (SAPMF05A)
FBW4 : Reverse Bill Liability (SAPMF05A)
FBW5 : Customer Check/Bill of Exchange (SAPMF05A)
FBW6 : Vendor Check/Bill of Exchange (SAPMF05A)
FBW7 : Bank file to file system (for FBWD) (RFFBWD00)
FBW8 : File to Bank (for Transaction FBWD) (RFFBWD10)
FBW9 : C FI Maintain Table T045DTA ()
FBWA : C FI Maintain Table T046a ()
FBWAPI0 : FI Internet: Vendor Line Items (SAPF_WEB_INTERFACE)
FBWAPI0EA : FI Internet: Vendor Line Items ()
FBWARI0 : FI Internet: Customer Line Items (SAPF_WEB_INTERFACE)
FBWARI0EA : FI Internet: Customer Line Items ()
FBWD : Returned Bills of Exchange Payable (SAPMFBWD)
FBWD2 : Parameter Transaction for FBWD (SAPMFBWD)
FBWE : Bill/Exch.Presentatn – International (SAPMFBWE)
FBWO : Discounting of Orbian Credits (RFORBIANDISC00)
FBWO1 : Maintenance View: Orbian Links ()
FBWQ : C FI Maintain Table T045T ()
FBWR : C FI Maintain Table T045W ()
FBWS : C FI Maintain Table T046s ()
FBZ0 : Display/Edit Payment Proposal (SAPF110O)
FBZ1 : Post Incoming Payments (SAPMF05A)
FBZ2 : Post Outgoing Payments (SAPMF05A)
FBZ3 : Incoming Payments Fast Entry (SAPMF05A)
FBZ4 : Payment with Printout (SAPMF05A)
FBZ5 : Print Check for Payment Document (SAPMFCHK)
FBZ8 : Display Payment Run (SAPF110O)
FBZA : Display Pmnt Program Configuration (SAPLFBZP)
FBZA_OLD : Display Pmnt Program Configuration (SAPMFKZ0)
FBZG : Failed Customer Payments (SAPMFBZG)
FBZP : Maintain Pmnt Program Configuration (SAPLFBZP)
FBZP_OLD : Maintain Pmnt Program Configuration (SAPMFKZ0)
FC038 : Compare Test Groups (CACS_CASE_COMPARER)
FC039 : Comparison by Selection Criteria (CACS_ADHOC_CASE_COMPARER)
FC10 : Financial Statements Comparison (RFBILA00)
FC11 : Data Extract for FI Transfer (RGCMBU00)
FC80 : Document C80 (RFFRDDE0)
FC82 : Document C82 (RFFRDDE0)
FCAA : Check Archiving ()
FCBOL : Boleto: mass cancellation (SAPLFKKAKTIV2)
FCC1 : Payment Cards: Settlement (SAPMS38M)
FCC2 : Payment Cards: Repeat Settlement (SAPMS38M)
FCC3 : Payment Cards: Delete Logs (SAPMS38M)
FCC4 : Payment Cards: Display Logs ()
FCCR : Payment Card Evaluations (SAPMFCCR)
FCH1 : Display Check Information (SAPMFCHK)
FCH2 : Display Payment Document Checks (SAPMFCHK)
FCH3 : Void Checks (SAPMFCHK)
FCH4 : Renumber Checks (SAPMFCHK)
FCH5 : Create Check Information (SAPMFCHK)
FCH6 : Change Check Information/Cash Check (SAPMFCHK)
FCH7 : Reprint Check (SAPMFCHK)
FCH8 : Reverse Check Payment (SAPMFCHK)
FCH9 : Void Issued Check (SAPMFCHK)
FCHA : Check archiving (RFCHKA00)
FCHB : Check retrieval (RFCHKA20)
FCHD : Delete Payment Run Check Information (RFCHKD00)
FCHE : Delete Voided Checks (RFCHKD10)
FCHF : Delete Manual Checks (RFCHKD20)
FCHG : Delete cashing/extract data (RFCHKD30)
FCHI : Check Lots (SAPMFCHI)
FCHK : Check Tracing Initial Menu (MENUFCHK)
FCHN : Check Register (RFCHKN10)
FCHR : Online Cashed Checks (SAPMFCHK)
FCHT : Change Check/Payment Assignment (SAPMFCHK)
FCHU : Create Reference for Check (RFCHKU00)
FCHV : C FI Maintain Table TVOID ()
FCHX : Check Extract – Creation (RFCHKE00)
FCIWCU00 : Generate DataSources (FCIWCU_DSOURCE_GEN)
FCKR : International cashed checks (RFEBCK00)
FCMM : C FI  Preparations for consolidation (MENUFCMM)
FCMN : FI   Initial Consolidation Menu (MENUFCMN)
FCOACTIV : Activate Failure Cost Processing ()
FCOACTIV_REM : Activate Failure Cost Processing (RFCOACTIVATION)
FCOACTIV_SFC : Activate Failure Cost Processing (RFCOACTIVATION)
FCODOC : Display Failure Cost Documents (RFCODOCUMENT)
FCOEX : Start Additional Expense Posting (SAPLFCO_COCKPIT_REWORK)
FCOMENU : Menu Tree for Failure Costs (RFCOMENU)
FCOM_ALERT_CBL : Cost Center Monitor Rule Evaluation ()
FCOM_ALERT_CBV : Cost Center Monitor Rule Evaluation ()
FCOM_ALERT_CCL : Cost Center Monitor Rule Evaluation ()
FCOM_ALERT_CCV : Cost Center Monitor Rule Evaluation ()
FCOM_ALERT_CDL : Cost Center Monitor Rule Evaluation ()
FCOM_ALERT_CDV : Cost Center Monitor Rule Evaluation ()
FCOM_ALERT_CL : Cost Center Monitor Rule Evaluation ()
FCOM_ALERT_CV : Cost Center Monitor Rule Evaluation ()
FCOM_ALERT_IBV : Investment Program Rule Evaluation ()
FCOM_ALERT_IMV : Investment Program Rule Evaluation ()
FCOM_ALERT_OBL : Order Monitor Rule Evaluation ()
FCOM_ALERT_OBV : Order Monitor Rule Evaluation ()
FCOM_ALERT_OCL : Order Monitor Rule Evaluation ()
FCOM_ALERT_OCV : Order Monitor Rule Evaluation ()
FCOM_ALERT_OL : Order Monitor Rule Evaluation ()
FCOM_ALERT_OV : Order Monitor Rule Evaluation ()
FCOM_ALERT_OYV : Order Monitor Rule Evaluation ()
FCOM_ALERT_OZV : Order Monitor Rule Evaluation ()
FCOM_ALERT_PBL : Profit Center Monitor Rule Evaluatio ()
FCOM_ALERT_PBV : Profit Center Monitor Rule Evaluatio ()
FCOM_ALERT_PCL : Profit Center Monitor Rule Evaluatio ()
FCOM_ALERT_PCV : Profit Center Monitor Rule Evaluatio ()
FCOM_ALERT_PDL : Profit Center Monitor Rule Evaluat. ()
FCOM_ALERT_PDV : Profit Center Monitor Rule Evaluat. ()
FCOM_ALERT_PL : Profit Center Monitor Rule Evaluatio ()
FCOM_ALERT_PML : Profit Center Monitor Rule Evaluatio ()
FCOM_ALERT_PMV : Profit Center Monitor Rule Evaluatio ()
FCOM_ALERT_PV : Profit Center Monitor Rule Evaluatio ()
FCOM_ALERT_RBV : Projects Rule Evaluation ()
FCOM_ALERT_RCV : Projects Rule Evaluation ()
FCOM_ALERT_RMV : Projects Rule Evaluation ()
FCOM_EQM_COST : Equipment Monitor Rule Evaluation ()
FCOM_LINE_SYNC_CBL : Delete Line Items CL ()
FCOM_LINE_SYNC_CCL : Deletion of Line Item CCL ()
FCOM_LINE_SYNC_CDL : Deletion of Line Item CCL ()
FCOM_LINE_SYNC_CL : Delete Line Items CL ()
FCOM_LINE_SYNC_OBL : Deletion of Line Item OCL ()
FCOM_LINE_SYNC_OCL : Deletion of Line Item OCL ()
FCOM_LINE_SYNC_OL : Delete Line Items OL ()
FCOM_LINE_SYNC_PBL : Delete Line Items PL ()
FCOM_LINE_SYNC_PCL : Deletion of Line Item PCL ()
FCOM_LINE_SYNC_PDL : Deletion of Line Item PCL ()
FCOM_LINE_SYNC_PL : Delete Line Items PL ()
FCOM_LINE_SYNC_PML : Delete Line Items PL ()
FCOM_RULE_CBL : Rule for Cost Center Line Items ()
FCOM_RULE_CBV : Rule for Cost Center Variances ()
FCOM_RULE_CCL : Rule for Cost Center Line Items ()
FCOM_RULE_CCV : Rule for Cost Center Variances ()
FCOM_RULE_CDL : Rule for Cost Center Line Items ()
FCOM_RULE_CDV : Rule for Cost Center Variances ()
FCOM_RULE_CL : Rule for Cost Center Line Items ()
FCOM_RULE_CV : Rule for Cost Center Variances ()
FCOM_RULE_IBV : Rule for Investment Prog. Variances ()
FCOM_RULE_IMV : Rule for Investment Prog. Variances ()
FCOM_RULE_OA : Rules for Equipment Monitor (SAPLFCOM_EQM_CUST)
FCOM_RULE_OBL : Rule for Internal Order Line Items ()
FCOM_RULE_OBV : Rule for Internal Order Variances ()
FCOM_RULE_OCL : Rule for Internal Order Line Items ()
FCOM_RULE_OCV : Rule for Internal Order Variances ()
FCOM_RULE_OL : Rule for Internal Order Line Items ()
FCOM_RULE_OV : Rule for Internal Order Variances ()
FCOM_RULE_OYV : Rule for Annual Order Budget ()
FCOM_RULE_OZV : Rule for Annual Order Budget ()
FCOM_RULE_PBL : Rule for Profit Center Line Items ()
FCOM_RULE_PBV : Rule for Profit Center Variances ()
FCOM_RULE_PCL : Rule for Profit Center Line Items ()
FCOM_RULE_PCV : Rule for Profit Center Variances ()
FCOM_RULE_PDL : Rule for Profit Center Line Items ()
FCOM_RULE_PDV : Rule for Profit Center Variances ()
FCOM_RULE_PL : Rule for Profit Center Line Items ()
FCOM_RULE_PML : Rule for Profit Center Line Items ()
FCOM_RULE_PMV : Rule for Profit Center Variances ()
FCOM_RULE_PV : Rule for Profit Center Variances ()
FCOM_RULE_RBV : Rule for Project Variances ()
FCOM_RULE_RCV : Rule for Project Variances ()
FCOM_RULE_RMV : Rule for Project Variances ()
FCOM_RULE_USER_CBL : Display Rule for a User ()
FCOM_RULE_USER_CBV : Display Rule for a User ()
FCOM_RULE_USER_CCL : Display Rule for a User ()
FCOM_RULE_USER_CCV : Display Rule for a User ()
FCOM_RULE_USER_CDL : Display Rule for a User ()
FCOM_RULE_USER_CDV : Display Rule for a User ()
FCOM_RULE_USER_CL : Display Rule for a User ()
FCOM_RULE_USER_CV : Display Rule for a User ()
FCOM_RULE_USER_IBV : Display Rule for a User ()
FCOM_RULE_USER_IMV : Display Rule for a User ()
FCOM_RULE_USER_OBL : Display Rule for a User ()
FCOM_RULE_USER_OBV : Display Rule for a User ()
FCOM_RULE_USER_OCL : Display Rule for a User ()
FCOM_RULE_USER_OCV : Display Rule for a User ()
FCOM_RULE_USER_OL : Display Rule for a User ()
FCOM_RULE_USER_OV : Display Rule for a User ()
FCOM_RULE_USER_OYV : Display Rule for a User ()
FCOM_RULE_USER_OZV : Display Rule for a User ()
FCOM_RULE_USER_PBL : Display Rule for a User ()
FCOM_RULE_USER_PBV : Display Rule for a User ()
FCOM_RULE_USER_PCL : Display Rule for a User ()
FCOM_RULE_USER_PCV : Display Rule for a User ()
FCOM_RULE_USER_PDL : Display Rule for a User ()
FCOM_RULE_USER_PDV : Display Rule for a User ()
FCOM_RULE_USER_PL : Display Rule for a User ()
FCOM_RULE_USER_PML : Display Rule for a User ()
FCOM_RULE_USER_PMV : Display Rule for a User ()
FCOM_RULE_USER_PV : Display Rule for a User ()
FCOM_RULE_USER_RBV : Display Rule for a User ()
FCOM_RULE_USER_RCV : Display Rule for a User ()
FCOM_RULE_USER_RMV : Display Rule for a User ()
FCOM_SNI_BUA : Settings for Hierarchy Display ()
FCOREP_EXCESS : Additional Expense in FCO (RFCOREPORT_EXCESS)
FCOREP_NOTIF : Quality Notification in FCO (RFCOREPORT_NOTIF)
FCOREP_RESPCC : Responsible Cost Center (RFCOREPORT_RESPCC)
FCOREP_REW : Rework in Failure Cost Processing (RFCOREPORT_REW)
FCOREP_REWCO : Rework Costs in Failure Cost Proc. (RFCOREPORT_REWCOST)
FCOREP_SCRAP : Scrap Costs in Failure Cost Proc. (RFCOREPORT_SCRAP)
FCOSETTINGS : Settings in Failure Cost Processing ()
FCOST : Start Failure Cost Processing (SAPLFCO_COCKPIT_REWORK)
FCOVALU : Valuation of Failure Cost Documents (RFCOVALUATION)
FCRD : Credit Cards (MENUFCRD)
FCV1 : Create A/R Summary ()
FCV2 : Delete A/R Summary ()
FCV3 : Early Warning List ()
FCZZ : Maintain commodity master data (RTPM_TRCO_MAINTAIN_COMMODITY)
FC_BW_BEX : Business Explorer Analyzer (BCS_MENU_TCODE_DISPATCH)
FC_BW_RSA1 : Administrator Workbench (BCS_MENU_TCODE_DISPATCH)
FC_BW_RSZDELETE : Delete BW Query Objects (BCS_MENU_TCODE_DISPATCH)
FC_BW_RSZV : Maintain BW Variables (BCS_MENU_TCODE_DISPATCH)
FD-1 : Number range maintenance: FVVD_RANL (SAPMSNUM)
FD01 : Create Customer (Accounting) (SAPMF02D)
FD02 : Change Customer (Accounting) (SAPMF02D)
FD02CORE : Maintain customer ()
FD03 : Display Customer (Accounting) (SAPMF02D)
FD04 : Customer Changes (Accounting) (SAPMF01A)
FD05 : Block Customer (Accounting) (SAPMF02D)
FD06 : Mark Customer for Deletion (Acctng) (SAPMF02D)
FD08 : Confirm Customer Individually(Actng) (SAPMF02D)
FD09 : Confirm Customer List (Accounting) (RFDCON00)
FD10 : Customer Account Balance (SAPMF42B)
FD10N : Customer Balance Display (RFARBALANCE)
FD10NA : Customer Bal. Display with Worklist (RFARBALANCE)
FD10NET : Customer Balance Display (RFNETBALANCE)
FD11 : Customer Account Analysis (SAPMF42B)
FD15 : Transfer customer changes: send ()
FD16 : Transfer customer changes: receive ()
FD24 : Credit Limit Changes (SAPMF01A)
FD32 : Change Customer Credit Management (SAPMF02C)
FD33 : Display Customer Credit Management (SAPMF02C)
FD37 : Credit Management Mass Change (SAPMF02C)
FDCU : Loans customizing menu (MENUFDCU)
FDFD : Cash Management Implementation Tool (SAPMFFD1)
FDI0 : Execute Report (SAPMKCEE)
FDI1 : Create Report (SAPMKCEE)
FDI2 : Change Report (SAPMKCEE)
FDI3 : Display Report (SAPMKCEE)
FDI4 : Create Form (SAPMKES1)
FDI5 : Change Form (SAPMKES1)
FDI6 : Display Form (SAPMKES1)
FDIB : Background Processing (RKDBAT02)
FDIC : Maintain Currency Translation Type (SAPMKCC0)
FDIK : Maintain Key Figures (RFBRFSIK)
FDIM : Report Monitor (SAPMKCB9)
FDIO : Transport Reports (RKCOBTR2)
FDIP : Transport Forms (RKCOBTR4)
FDIQ : Import Reports from Client 000 (RKCOBTR3)
FDIR : Import Forms from Client 000 (RKCOBTR5)
FDIT : Translation Tool – Drilldown Report (RKCTRTX1)
FDIV : Maintain Global Variable (RKES0101)
FDIX : Reorganize Drilldown Reports (RKDREOBE)
FDIY : Reorganize Report Data (RKDREODA)
FDIZ : Reorganize Forms (RKDREOFO)
FDK43 : Credit Management – Master Data List ()
FDKTRANS : Transport User Actions FI_AP/AR (FDKUSERTRANSPORT)
FDKUSER : Internet: User Action Assignment (FDKUSERMAINTAIN)
FDMN :  (MENUFDMN)
FDM_AUTO_CREATE : Create Dispute Cases Automatically (RFDM3000)
FDM_COLL01 : Collections Management (FDM_P2P_CUSTOMER_LIST)
FDM_COLL_SEND01 : Send Data (FDM_COLL_SEND_ITEMS)
FDM_CREATE_PROPOSAL : Proposal for Automatic Assignment (RFDM4000)
FDM_CUST00 : Activate Dispute Management (SAPFDMCUST00)
FDM_CUST01 : Create Default Vals for Dispute Case (SAPFDMCUST01)
FDM_CUST02 : Permit References in Dispute Case ()
FDM_CUST03 : Settings for Dispute Case Write-Off ()
FDM_CUST05 : Case Type for Promise to Pay ()
FDM_CUST06 : Values for Dispute Case in FSCM-BD (SAPFDMCUST06)
FDM_CUST07 : Dispute Case Reasons in FSCM-BD (SAPFDMCUST07)
FDM_CUST08 : Activation of Collections Management (SAPFDMCUST08)
FDM_CUST10 : Activate Assignment of Credit Memos (SAPFDMCUST10)
FDM_CUST13 : Dispute Case Default Values (TPM) (SAPFDMCUST13)
FDM_CUST15 : Maintain Active Company Codes ()
FDM_CUST16 : Maintain Relevant Fields ()
FDM_CUST17 : Harmonize Dunning Levels ()
FDM_CUST18 : Automatic Change of Document Fields ()
FDM_CUST20 : Cust.-Disp. Objects in Dispute Cases ()
FDM_CUST22 : CCM Special G/L Indicators ()
FDM_CUST23 : CCM Reason Codes ()
FDM_CUSTOMIZING : FSCM-DM Process Integration (SAPFDMCUST)
FDM_JUDGE : Valuation of Promise to Pay (FDM_P2P_JUDGE)
FDM_LDDB_DISP : Display of Changes to Documents (RFDM_DISPLAY_LDDB)
FDM_LDDB_EXEC : Execute Changes to Documents (RFDM_EXECUTE_LDDB)
FDM_LDDB_REORG : Reorganization of Changes (RFDM_REORG_LDDB)
FDM_P2P_CONFIRM : Confirmation of Promise to Pay (FDM_P2P_AUTO_CONFIRM)
FDM_PROCESS_PROPOSAL : Processing of Assignment Proposal (RFDM4010)
FDM_SAVE : Save Case during CALL DIALOG (RFDMSAVE)
FDOO : Borrower’s notes order overview (RFVDORD0)
FDTA : TemSe/REGUT Data Administration (SAPMFDTA)
FDTT : Treasury Data Medium Administration (SAPMFTDT)
FDT_RESERVED : Reserved ID Patterns (FDT_RESERVED)
FDUNN : Dunning Loans (SAPFVD_DUNNING)
FEBA : Postprocess Electronic Bank Statmt (SAPMF40A)
FEBAN : Bank statement postprocessing (SAPLNEW_FEBA)
FEBAN_BROWSER : Displays the Note to Payee (SAPLNEW_FEBA)
FEBA_ACCOUNT_BALANCE : Display Account Balance ()
FEBA_BANK_STATEMENT : Postprocessing Bank Statement ()
FEBA_CHECK_DEPOSIT : Postprocessing Check Deposit Trans. ()
FEBA_LOCKBOX : Display Account Balance ()
FEBC : Generate Multicash format (RFBASM00)
FEBMSG : Display Internet Messages (OFX_MSG_SELECT_DISPLAY)
FEBOAS : Request Account Statement via OFX (OFX_ACCOUNT_STMT_GET)
FEBOFX : OFX Functions (SAPLFIEB_OFX_COLLECTION)
FEBOFXN : OFX Functions (SAPLFIEB_OFX_COLLECTION_HTML)
FEBP : Post Electronic Bank Statement (RFEBKA30)
FEBSTS : Search String Search Simulation (SAPMF40M)
FEC14 : Clearing groups ()
FEC6 : Regulatory indicator assignment (FERCVIEW)
FEC7 : Regulatory indicators ()
FEC8 : CO transaction type handling ()
FECA : Customizing Archiving (FERCA000)
FECC : Control of messages by the user (FERCVIEW)
FECG : General regulatory parameters ()
FECJ : Create job for multiple periods (FERCR310)
FECM : Online manual (FERCC000)
FECP : Copy regulatory parameters (FERCT020)
FECV : Clearing cost element variants ()
FEOD : Drill down (Old version) (FERCR220_OLD)
FEOT : Flow of cost trace  (Old version) (FERCR210_OLD)
FEP4 : Plan versions (FERCC002)
FEP5 : Fiscal year dep. version parameters (FERCC002)
FEP6 : Plan versions (FERCC002)
FEP7 : Fiscal year dep. version parameters (FERCC002)
FER0 : Standard cost adjustment (FERCR000)
FER1 : Trace flow of primary costs (FERCR010)
FER2 : Post primary costs (FERCR020)
FER3 : Post variance allocations (FERCR030)
FER4 : Direct postings (FERCR040)
FER5 : Prepare drill down (FERCR050)
FERA : Administration ()
FERC : Regulatory reporting (MENUFERC)
FERD : Drill down (FERCR220)
FERE : Transport periodic parameters (FERCT000)
FERH : Processing history (FERCR200)
FERN : Release notes (FERCC000)
FERO : Process actuals for current period ()
FERP : Process plan for current period ()
FERQ : Process plan (FERCM000)
FERR : Reverse regulatory procedure (FERCR100)
FERS : Process actual (FERCM000)
FERT : Flow of cost trace (FERCR210C)
FERV : Validate regulatory configuration (FERCR300)
FESA : Summarized final objects (FERCR280)
FESR : Import of ISR File (Switzerland) (RFESR000)
FEUB : Adjust VIBEPP after EURO conversion (RFVIBEPP)
FEUI : Real Estate Implementation Guide ()
FEV1 : Controlling area dependent parameter (FERCC010)
FEV10 : Secondary cost elem. to be ignored (FERCC010)
FEV11 : Regulatory indicator assignmnt field (FERCC010)
FEV13 : Clearing cost elements (FERCC010)
FEV13A : Cost element variants (FERCC010)
FEV2 : Company code dependent parameters (FERCC010)
FEV3 : Regulatory accounts for traced costs (FERCC010)
FEV3A : Regulatory indicator variants (FERCC010)
FEV4 : Specific Std. Cost. Adj. assignments (FERCC010)
FEV5 : Specific clearing COEl assignments (FERCC010)
FEV6 : Regulatory indicator assignments (FERCC010)
FEV9 : Regulatory accounts for direct post. (FERCC010)
FEVF6 : Organizational assignment of objects (FERCC010)
FF$3 : Send planning data to central system (RFTREY30)
FF$4 : Retrieve planning data (RFTREY40)
FF$5 : Retrieve transmission results (RFTREY50)
FF$6 : Check settings (RFTREY60)
FF$7 : Check all external systems (RFTREY70)
FF$A : Maintain TR-CM subsystems ()
FF$B : Convert Planning Group ()
FF$C : Convert planning level ()
FF$D : Convert business areas ()
FF$L : Display transmission information (RFTREY_TABLE_DISPLAY)
FF$S : Display transmission information (RFTREY_TABLE_DISPLAY)
FF$X : Configure the central TR-CM system ()
FF-1 : Outstanding Checks ()
FF-2 : Outstanding Bills of Exchange ()
FF-3 : Cash Management Summary Records ()
FF-4 : CMF Data In Accounting Documents ()
FF-5 : CMF Records fr.Materials Management ()
FF-6 : CMF Records from Sales ()
FF-7 : Planned Item Journal ()
FF-8 : Payment Advice Journal ()
FF-9 : Journal (RFFDIS35)
FF.1 : Standard G/L Account Interest Scale ()
FF.3 : G/L Account Cashed Checks ()
FF.4 : Vendor Cashed Checks ()
FF.5 : Import Electronic Bank Statement (RFBASM00)
FF.6 : Display Electronic Bank Statement (RFBASM00)
FF.7 : Compare Payment Advices ()
FF.8 : Print Payment Orders ()
FF.9 : Post Payment Orders ()
FF.D : Generate payt req. from advices ()
FF/1 : Compare Bank Terms ()
FF/2 : Compare value date ()
FF/3 : Archive advices from bank statements (SAPMF40F)
FF/4 : Import Electronic Check Deposit List (RFEBSC00)
FF/5 : Post electronic check deposit list (RFEBSC10)
FF/6 : Deposit/loan mgmt analysis/posting (RFFDIS70)
FF/7 : Deposit/loan management int accruals (RFFDIS72)
FF/8 : Import Bank Statement into Cash Mgmt ()
FF/9 : Compare Advices with Bank Statement ()
FF63 : Create Planning Memo Record (SAPMF40E)
FF65 : List of Cash Management Memo Records (RFTS6500)
FF67 : Manual Account Statement (SAPMF40K)
FF68 : Manual Check Deposit Transaction (SAPMF40S)
FF69 : Cash Mgmt: Totals Record Correction (RFFDSK00)
FF6A : Edit Cash Mgmt Pos Payment Advices ()
FF6B : Edit liquidity forecast planned item ()
FF70 : Cash Mgmt Posit./Liquidity Forecast (RFTS7000)
FF71 : Cash Position (RFTS7099)
FF72 : Liquidity forecast (RFTS7099)
FF73 : Cash Concentration (SAPMF40C)
FF74 : Use Program to Access Cash Concntn (RFTS7300)
FF7A : Cash Position ()
FF7B : Liquidity forecast ()
FF:1 : Maintain exchange rates (RFDEV310)
FFA1 : Compare Advices with Bk.Stmt Advices (RFFDIS47)
FFB4 : Import Electronic Check Deposit List (RFEBSC00)
FFB5 : Post electronic check deposit list (RFEBSC10)
FFCD : Cash deconcentration (SAPMFCD1)
FFL_OLD : Display Transmission Information ()
FFS_OLD : Display Transmission Information ()
FFTL : Telephone list (RFFDTL00)
FFW1 : Wire Authorization (RFEBWR00)
FFWR : Post Payment Requests from Advice ()
FFWR_REQUESTS : Create Payment Requests from Advice ()
FFZK : C FI Maintainence Table T018Z ()
FF_1 : Standard G/L Account Interest Scale ()
FF_3 : G/L Account Cashed Checks ()
FF_4 : Vendor Cashed Checks ()
FF_5 : Import Electronic Bank Statement (RFBASM00)
FF_6 : Display Electronic Bank Statement (RFBASM00)
FG99 : Flexible G/L: Report Selection (RKKBRPTR)
FGI0 : Execute Report (SAPMKCEE)
FGI1 : Create Report (SAPMKCEE)
FGI2 : Change Report (SAPMKCEE)
FGI3 : Display Report (SAPMKCEE)
FGI4 : Create Form (SAPMKES1)
FGI5 : Change Form (SAPMKES1)
FGI6 : Display Form (SAPMKES1)
FGIB : Background Processing (RKDBAT02)
FGIC : Maintain Currency Translation Type (SAPMKCC0)
FGIK : Maintain Key Figures (RFBRFSIK)
FGIM : Report Monitor (SAPMKCB9)
FGIO : Transport Reports (RKCOBTR2)
FGIP : Transport Forms (RKCOBTR4)
FGIQ : Import Reports from Client 000 (RKCOBTR3)
FGIR : Import Forms from Client 000 (RKCOBTR5)
FGIT : Translation Tool – Drilldown Report. (RKCTRTX1)
FGIV : Maintain Global Variable (RKES0101)
FGIX : Reorganize Drilldown Reports (RKDREOBE)
FGIY : Reorganize Report Data (RKDREODA)
FGIZ : Reorganize Forms (RKDREOFO)
FGL6 : IRE: One Time Posting – Gen. Contr (RGVILIRF)
FGM0 : Special Purpose Ledger Menu (MENUFGM0)
FGRP : Report Painter (MENUFGRP)
FGRW : Report Writer Menu (MENUFGRW)
FGSODN_IT1 : Number range maintenance: FIN2_IT (SAPMSNUM)
FI01 : Create Bank (SAPMF02B)
FI02 : Change Bank (SAPMF02B)
FI03 : Display Bank (SAPMF02B)
FI04 : Display Bank Changes (SAPMF02A)
FI06 : Set Flag to Delete Bank (SAPMF02B)
FI07 : Change Current Number Range Number (SAPMF02B)
FI08 : Distribution of the Bank Master Data (RFBANK_ALE)
FI09 : Distribution of IBANs (RFIBAN_ALE)
FI12 : Change House Banks/Bank Accounts ()
FI12CORE : Change House Banks/Bank Accounts ()
FI12_OLD : Change House Banks/Bank Accounts (SAPMF02I)
FI13 : Display House Banks/Bank Accounts ()
FI13_OLD : Display House Banks/Bank Accounts (SAPMF02I)
FIAAHELP : FI-AA Utility Programs ()
FIAAHELP_DARK : FI-AA Utility Programs Dispatcher (SAPLAA_CUS_TOOLS)
FIBAN : Maintain IBAN (RFIBAN02)
FIBB : Bank chain determination ()
FIBC : Scenarios for Bank Chain Determin. ()
FIBD : Allocation client ()
FIBF : Maintenance transaction BTE (SAPMOPFIIMG)
FIBHS : Display bank chains for house banks (RFBLBC00)
FIBHU : Maintain bank chains for house banks (RFBLBC00)
FIBL0 : Origin Indicator Definition ()
FIBL1 : Control Origin Indicator ()
FIBL2 : Assign Origin ()
FIBL3 : Group of House Bank Accounts ()
FIBL4 : Bank Clearing Account for HR Payment ()
FIBLAPOP : Vendors – Payment Request ()
FIBLAROP : Customers – Payment Request ()
FIBLFFP : Free Form Payment ()
FIBPS : Display bank chians for partners (RFBLBC02)
FIBPU : Maintain bank chains for partner (RFBLBC02)
FIBS : Input House Bank in Payment Request (SAPMFBSM)
FIBTS : Dis. bank chains for acct carry fwds (RFBLBC01)
FIBTU : Main. bank chains for acctCarry over (RFBLBC01)
FICAAOLA : Master Data Tab (RAVC0ALA)
FICAARCHBDT : BDT Contract Account Archiving (FMCA_FICA_ARCH)
FICADELE : Contract Account Deletion (FMCA_FICA_DELETE)
FICADELEBDT : BDT Contract Account Deletion (FMCA_FICA_DELETE)
FICD : Cash deconcentration (SAPMFDEC)
FICOBDT : Financial Conditions (MENUFICOBDT)
FICOBDT01 : FICO Config. – BDT – Applications (BUSVIEWS)
FICOBDT0104 : FICO Config – BDT – Screen Config. (BUSVIEWS)
FICOBDT013 : FICO Config. – BDT – Roles (BUSVIEWS)
FICOBDT014 : FICO Config. – Role Category Groups (BUSVIEWS)
FICOBDT02 : FICO Config. – BDT – Field Groups (BUSVIEWS)
FICOBDT023 : FICO Config. – BDT – SETS (BUSVIEWS)
FICOBDT03 : FICO Config. – BDT – Views (BUSVIEWS)
FICOBDT04 : FICO Config. – BDT – Section (BUSVIEWS)
FICOBDT05 : FICO Config. – BDT – Screens (BUSVIEWS)
FICOBDT06 : FICO Config. – BDT – Screen Sequence (BUSVIEWS)
FICOBDT07 : FICO Config. – BDT – Event (BUSVIEWS)
FICOBDT08 : FICO Config.- BDT – GUI Std Funct. (BUSVIEWS)
FICOBDT09 : FICO Config.- BDT – GUI Add. Funct. (BUSVIEWS)
FICOBDT10 : FICO Config.- BDT – Matchcodes (BUSVIEWS)
FICOBDT100 : FICO Config – BDT – Fmod per Acct (BUSVIEWS)
FICOBDT102 : FICO Config. – BDT – Authoriz. type (BUSVIEWS)
FICOBDT103 : FICO Config – BDT – Fld Grp Authoriz (BUSVIEWS)
FICOBDT105 : FICO Config. BDT -Fmod Ext. Applic. (BUSVIEWS)
FICOBDT11 : FICO Config – BDT – ScrnFld ->DB Fld (BUSVIEWS)
FICOBDT12 : FICO Config. – BDT – Fmod. Criteria (BUSVIEWS)
FICOBDT15 : FICO Config. – BDT – Appl. Transact. (BUSVIEWS)
FICOBDT16 : FICO Configuration – BDT – Tables (BUSVIEWS)
FICOBDT17 : FICO Config.- BDT -Ext. Applications (BUSVIEWS)
FICOBDT18 : FICO Config. – BDT – Activities (BUSVIEWS)
FICOBDT19 : FICO Config. – BDT – Authoriz. Type (BUSVIEWS)
FICOBDT20 : FICO Config. – BDT – Auth Fld Grps (BUSVIEWS)
FICOBDT_31 : Define Condition Type ()
FICOMAIN : Menu for New Conditions Log (MENUFICOMAIN)
FICO_123 : Create Basic Setting – Conditions ()
FICO_124 : Create Basic Setting – Conditions ()
FICO_CG : Define Condition Group Type ()
FICO_CUS_LIST_BCA : Customizing for Condition Group Type ()
FICO_FOBU_OPERATOR : Define Formula Operators (SAPLFICO_FOBU_CUST)
FIEH01 : Process Contracts with Errors (FIEHLIST)
FIHB : In-house bank (MENUFIHB)
FIHB0 : Number Range Maintenance (SAPMSNUM)
FIHB1 : Assignment of Bnk Statement to IHB ()
FIHB4 : Assignment of IHB to Bookkeeping ()
FIHB5 : Data for Automatic Payments ()
FIHB6 : Assignment of Bnk Statement to IHB ()
FIHB7 : Reversal of IHC Payment Requests (RFIHCPRQRVS)
FIHB8 : Transfer Recipient Items (RFBKPOEX)
FIHBC : Settings for In-House Bank (MENUFIHBC)
FIHC : Create In-House Cash Center (SAPMF02B)
FILAACETRANS : Transfer ACE Documents to Accounting (FILA_ACE_PSTNGS_2_ACC_TRANSFER)
FILAADJ : Manual Changes to Value ID Contents (SAPLFILADM)
FILAADJREV : Reverse Value ID Change (SAPLFILADM)
FILAADMN : Process Processing Initial Screen (SAPLFILATEST)
FILACHECK : List Available Help Programs (SAPLFILATOOL)
FILACUS : List Available Help Programs (SAPLFILATOOL)
FILAEXAM : Lease: Process Analysis (SAPLFILATEST)
FILAEXAMX : Processing of Process (Enhanced) (SAPLFILATEST)
FILAEXPL : Display Lease (SAPLFILAEXPL)
FILAFIRECON : Accrual Engine / FI Reconciliation (FILA_FI_RECONCILIATION)
FILAHELP : List Available Help Programs (SAPLFILATOOL)
FILASTRUC_LVS_PARAM : Validation Parameter ()
FILASYST : Jump to IMG for System Customizing ()
FILATEST : Process Processing Initial Screen (SAPLFILATEST)
FILAUF_WF_CUST : Store Order: Workflow Customizing ()
FILAVSRDEF : Substitution/Validation Determinat. ()
FILAVSRDEF_CLASS : Check Sequences f. Financ. Classif. ()
FILAVSRDEF_CRMC : Check Sequences f. Pricing Classif. ()
FILAVSRDEF_VALID : Validation Determination ()
FILAVSRDEF_VALUE : Determ. f. Val.Determ. Substitution ()
FILA_LC_TEST : Lease Classification (RLALCBR0)
FILA_RE_C_CAT : Define Refinancing Categories ()
FILA_RE_C_CAT_C : Assign Tax ID and Clearing Accounts ()
FILA_RE_C_CHGPR : Assign Change Processes to Clusters ()
FILA_RE_C_EVENT : Assign Processes ()
FILA_RE_C_RFF : Generate Forfaiting Payment Schedule ()
FILA_RE_C_VAL : Assign Value Identifier to Ref. Cat. ()
FILA_RE_DOC_FLOW : Display DocFlow for Refinancing (FILA_RE_DOCFLOW)
FILA_RE_MASTER : Edit Refinancing Program (FILA_RE_MASTER)
FILA_RE_NR1 : Number Range Maint: Refinancing (SAPMSNUM)
FILA_RE_RETURN : Create Return Transaction Tranche (FILA_RE_SELECT_RETURN)
FILA_RE_SELECT : Create Refinancing Tranche (FILA_RE_SELECT_LEASING)
FILA_RE_TRANCHE : Edit Refinancing Tranche (FILA_RE_TRANCHE)
FILA_RE_TRANCHE_PO : Post Refinancing Tranche (FILA_RE_TRANCHE_POSTING)
FILA_RE_TRANCHE_PR : Post Return Transaction Tranche (FILA_RE_TRANCHE_POSTING)
FILA_RE_TRANS_POST : Repost Customer/Vendor G/L Accounts (FILA_RE_POSTING)
FILE : Cross-Client File Names/Paths ()
FILEEDIT : File Editor (RFKKBI_FILEEDIT)
FILINV_WF_CUST : Store Inventory:Workflow Customizing ()
FIMA : Financial Calculations (SAPLFF50)
FIMA_TEST_DI : FiMa Test for Daily Interest (SAPLFIMA_TEST_DI_UI)
FIMA_TRACE : User Dialog for FIMA Trace (FIMA_TRACE_START)
FINA : Branch to Financial Accounting ()
FINB_ACCO : Activation of All Configuration (FINB_CONFIG_ACT_ALL)
FINB_ACINST_CHANGE : Change/Set Accounting Instance (FINB_ACINST_CHANGE)
FINB_CCD_ADD : Classes for Customizing Dispatcher ()
FINB_CONF_AFTER_NOTE : Rework after SAP Note Implementation (FINB_CONFIG_AFTER_NOTE)
FINB_CONF_START_IMG : Define Configuration (SAP) (FINB_CONF_START_IMG)
FINB_CONF_WB : Maintain Configuration Aspect (FINB_CONF_WB)
FINB_GN_TRACE : Activate Generator Trace (FINB_GN_TRACE)
FINB_MSG_LG1 : Analyze Application Log (FINB_MSG_LG1)
FINB_PR_SHOW : Display Persistence Objects ()
FINB_TR_CAT : Catalog of Transport Objects ()
FINB_TR_CATA : Attributes of Transport Objects ()
FINB_TR_CATAL : Local Attributes ()
FINB_TR_CCM : Client Copy – Protection ()
FINB_TR_CCM1 : Client Copy – Administration ()
FINB_TR_CCO : Client Copy – Object Status ()
FINB_TR_CC_CD : Copy Transaction Data (FINB_TR_CC_COPY_DATA)
FINB_TR_CC_LOG : Client Copy-Postprocessing Log ()
FINB_TR_CUST : FINB Transport Tool: Customizing ()
FINB_TR_DEST : Destination for Transport Methods ()
FINB_TR_DISPLAY : Transport Container Display (FINB_TR_DISPLAY_CONTAINER)
FINB_TR_EXEC_AI : Postprocessing of Client Copy (FINB_TR_CLIENTCOPY_EXEC_AI)
FINB_TR_IMG : Transport Tool – Development (FINB_TR_CUSTOMIZING)
FINB_TR_REORG : Transport Container Reorganization (FINB_TR_CONTAINER_REORG)
FINB_TR_TCATO : Obsolete Transport Objects ()
FINB_TR_U1 : Copy a Transport Request (FINB_TR_UTIL1)
FINB_TR_U2 : Prepare Delivery (FINB_TR_CONTENT_PREPARE)
FINB_TR_WZ : RFC Connection Wizard (FINB_TR_WZ_START)
FINB_VIEW_TO_CONFIG : Connection to Configuration ()
FINDR0 : ParameterTransaction Derivation Tool (FINDR_MAINT)
FINF : Info System Events (RFOPFI00)
FINL_9000_SHOW : Display (RFVDDISB_SHOW_INL)
FINP : Info System Processes (RFOPFI01)
FINR3_CPROJECTS_CUST : cProjects IMG in Plug-In for ERP (FINR3_CPROJECTS_CUSTOMIZING)
FINT : Item Interest Calculation (RFINTITAR)
FINTAP : Item Interest Calculation Vendors (RFINTITAP)
FINTSHOW : Overview of Int. Runs for Item. Int. (RFINTITSHOW)
FIN_ACCDOCNO_MAINT : Number Ranges for Document Numbers (FIN_ACCDOCNO_MAINT)
FIN_GLACCT : Maintain G/L Accounts ()
FIN_GLTRATYPE : Maintain Transaction Type ()
FIN_PRCVARIANT : Maintain Price Variant ()
FIOA : Interest on Arrears – Consumer Loans (RFVD_IOA_CALC_MULT)
FIOR : Create Orbian Bank (SAPMF02B)
FIOTPKOFIMAINTAIN : Maintain Derivation Rule Entries ()
FIOTP_NRIV : One-Time PostingsNumber Range Maint. ()
FIPAY_BDGTS01 : Subsequent SPL Screening (RFBREAKDOWNGTS)
FIPAY_CUST01 : Maintenance View V_FIPAY_T042_GTS (RFSPL_GTS_SET)
FIPOS : Create Commitment Items (PS_CREATE_FIPOS)
FIPRB01 : FIPR Control: Applications (BUSVIEWS)
FIPRB02 : FIPR Control: Field Groups (BUSVIEWS)
FIPRB03 : FIPR Control: Views (BUSVIEWS)
FIPRB04 : FIPR Control: Sections (BUSVIEWS)
FIPRB05 : FIPR Control: Screens (BUSVIEWS)
FIPRB06 : FIPR Control: Screen Sequences (BUSVIEWS)
FIPRB07 : FIPR Control: Business Trans. Events (BUSVIEWS)
FIPRB08 : FIPR Control: CUA Standard Function (BUSVIEWS)
FIPRB09 : FIPR Control: CUA Addit. Functions (BUSVIEWS)
FIPRB100 : FIPR Control: Matchcode (BUSVIEWS)
FIPRB101 : FIPR Control: Matchcode (BUSVIEWS)
FIPRB102 : FIPR Control: Matchcode (BUSVIEWS)
FIPRB103 : FIPR Control: Matchcode (BUSVIEWS)
FIPRB11 : FIPR Control: Assgt Scrn->DB Field (BUSVIEWS)
FIPRB12 : FIPR Control: Field Modif. Criteria (BUSVIEWS)
FIPRB13 : FIPR Control: Products (BUSVIEWS)
FIPRB14 : FIPR Control: Product Group (BUSVIEWS)
FIPRB15 : FIPR Control: Applic. Transactions (BUSVIEWS)
FIPRB16 : FIPR Control: Tables (BUSVIEWS)
FIPRB18 : FIPR Control: Activities (BUSVIEWS)
FIPRB19 : FIPR Control: FB per Activity (BUSVIEWS)
FIPRC1 : Maintain Attribute Type ()
FIPRC10 : Fields Maintenance ()
FIPRC11 : Feature Maintenance ()
FIPRC12 : Field Values Maintenance ()
FIPRC13 : Two Dimensional Field Value Mainten. ()
FIPRC2 : Product Category Maintenance ()
FIPRC3 : Maintain Attributes (FIPR_ATTRIBUTE_WORK)
FIPRC4 : Maintain Key Prefix (FIPR_KEYPREFIX_UPDATE)
FIPRC5 : Field Grouping Activity (BUSVIEWS)
FIPRD1 : Create Product (BUSSTART)
FIPRD2 : Change Product (BUSSTART)
FIPRD3 : Display Product (BUSSTART)
FIPRD4 : Copy Product (FIPR_PRODUCT_COPY)
FIRPGR : Repetitive Code Groups Maintenance ()
FISPLOGCUST : Customizing for Log Categories ()
FISPLOGDISP : Display of Log Entries (REBPPEVENTLOG_DISPLAY)
FISPLOGORGA : Reorganize Log Entries (REBPPEVENTLOG_REORGANIZE)
FITP_RESPO : Contact Partner Responsibilities ()
FITP_SETTINGS : Settings for Travel Planning (SAPMFITP_SETTINGS)
FITP_SETTINGS_TREE : Tree Maintenance Current Settings (RFTP_CUST_TREE_VIEW)
FITVFELD : Tree (SAPMP56T_T706Z)
FITVFELD_WEB : Tree (SAPMP56T_T706Z)
FI_DRILLDOWN : GT Documents for FI Document (RWB2B010)
FJA1 : Inflation Adjustment of G/L Accounts ()
FJA2 : Change Last Adjustment Dates ()
FJA3 : Balance Sheet/P&L with Inflation ()
FJA4 : Infl. Adjustment of Open Items (FC) ()
FJA5 : Infl. Adj. of Open Receivables (LC) ()
FJA6 : Infl. Adj. of Open Payables (LC) ()
FK01 : Create Vendor (Accounting) (SAPMF02K)
FK02 : Change Vendor (Accounting) (SAPMF02K)
FK02CORE : Maintain vendor ()
FK03 : Display Vendor (Accounting) (SAPMF02K)
FK04 : Vendor Changes (Accounting) (SAPMF01A)
FK05 : Block Vendor (Accounting) (SAPMF02K)
FK06 : Mark Vendor for Deletion (Acctng) (SAPMF02K)
FK08 : Confirm Vendor Individually (Acctng) (SAPMF02K)
FK09 : Confirm Vendor List (Accounting) (RFKCON00)
FK10 : Vendor Account Balance (SAPMF42B)
FK10N : Vendor Balance Display (RFAPBALANCE)
FK10NA : Vendor Balance Display (RFAPBALANCE)
FK10NET : Vendor Balance Display (RFNETBALANCE)
FK15 : Transfer vendor changes: receive ()
FK16 : Transfer vendor changes: receive ()
FK20 :  ()
FK22 :  ()
FK59 : C FI-CA Table maintenance TFK044A ()
FKCB : FI-CA Dunning – Customizing (MENUFKCB)
FKCJ : BP Control: Activities (BUSVIEWS)
FKCUMTAX : Summarize Tax Lines UK (RFKKTAXCUM_UK)
FKEXMA : Monitor Tax Exemptions (SAPLFKKAKTIV2)
FKI0 : Execute Report (SAPMKCEE)
FKI1 : Create Report (SAPMKCEE)
FKI2 : Change Report (SAPMKCEE)
FKI3 : Display Report (SAPMKCEE)
FKI4 : Create Form (SAPMKES1)
FKI5 : Formular ändern (SAPMKES1)
FKI6 : Display Form (SAPMKES1)
FKIB : Background Processing (RKDBAT02)
FKIC : Maintain Currency Translation Type (SAPMKCC0)
FKIK : Maintain Key Figures (RFBRFSIK)
FKIM : Report Monitor (SAPMKCB9)
FKIO : Transport Reports (RKCOBTR2)
FKIP : Transport Forms (RKCOBTR4)
FKIQ : Import Reports from Client 000 (RKCOBTR3)
FKIR : Import Forms from Client 000 (RKCOBTR5)
FKIT : Translation Tool – Drilldown Report. (RKCTRTX1)
FKIV : Maintain Global Variable (RKES0101)
FKIX : Reorganize Drilldown Reports (RKDREOBE)
FKIY : Reorganize Report Data (RKDREODA)
FKIZ : Reorganize Forms (RKDREOFO)
FKJOCMDR : Job Commander Standalone (FKJO_CMDR)
FKJOCMDR1 : Job Commander from FuMo (List) (FKJO_CMDR)
FKJOCNT : Job Container (FKJO_CONTAINER)
FKJOXTR : Job Container (FKJO_CONTAINER)
FKKBI_BA_MON : Monitor Billing Accounts (RFKKBI_BILLACC_MON)
FKKBI_BI_MA : Billing (SAPLFKKAKTIV2)
FKKBI_BT_BILL : Execute Billing Orders (RFKKBI_BILLTASK_MON)
FKKBI_BT_CRT : Create Billing Orders (RFKKBI_BILLTASK_CREATE)
FKKBI_BT_DEL : Delete Billing Orders (RFKKBI_BILLTASK_DELETE)
FKKBI_BT_MON : Monitor Billing Orders (RFKKBI_BILLTASK_MON)
FKKBI_EDRRJ_MON : Monitor Provisionally Rejected EDRs (RFKKBI_EDR_RJ_MON)
FKKBI_EDRWO_MON : Monitor Permanently Rejected EDRs (RFKKBI_EDR_WO_MON)
FKKBI_EDR_CLEAN : Clean Up Transfer Period (RFKKBI_EDR_CLEANUP)
FKKBI_EDR_MON : Monitor Billable EDRs (RFKKBI_EDR_MON)
FKKBI_EDR_RELOAD : Reload Provisionally Rejected EDRs (RFKKBI_EDR_RELOAD)
FKKBPCL : Process BP Duplicates (RFKK_BPCL_PROCESS)
FKKBPCLCLAR : Clarification of BP Duplicates ()
FKKBPCLDISP : Display of BP Duplicates (RFKK_BPCL_DISPLAY)
FKKBPCLIMP : Import of BP Duplicate (RFKK_BPCL_IMPORT)
FKKBRFCIMP : BRF: Copy Implementing Classes (RFKK_BRF_COPY_IMPL_CLASSES)
FKKBRFTRANS : BRF:Transport of Application Classes (RFKK_BRF_TRANSPORT_SIMPLE)
FKKCLERK_CM_CUAGENT : Responsiblity Maintenance for Clerk ()
FKKCLERK_CM_CUCENTER : Maintain Department Responsibilities ()
FKKCLERK_CM_CUUNIT : Maintain Unit Responsibilities ()
FKKCLERK_CU_BUSACH : Maintain Posting Responsibilities ()
FKKCLERK_CU_MASACH : Maintain Dunning Responsibilities ()
FKKCLERK_RESP : Assign Responsibilities (FKKCLERK_RESP)
FKKCRM_AUTH_CHECK : Dummy: FCC Authorization Check (SAPLFKCRM_GENERAL)
FKKCRM_INFO_MOD : Assign Info Module to Profiles ()
FKKCRM_INFO_PROF : Define Information Module ()
FKKEXC_AGENT : Post Agent Receivable (RFKKEXC_AGENT_DEBT_POST)
FKKEXC_MONI : Monitor for Ext. Cash Desks via XI (SAPLFKKEXC_MONI)
FKKEXC_RETRY : Post External Payments (Retry) (RFKKEXC_RETRY_POST)
FKKINVBILL_ARCH : Archive Billing Documents (RFKKINV_ARCH_BILLDOC_ARCHIVE)
FKKINVBILL_ARCH_CUS1 : Retention Period: Arch. Billing Docs ()
FKKINVBILL_ARCH_CUS2 : Retention Period: Arch. Billing Docs ()
FKKINVBILL_ARCH_DEL : Delete Archived Billing Documents (RFKKINV_ARCH_BILLDOC_DELETE)
FKKINVBILL_ARCH_READ : Display Archived Billing Documents (RFKKINV_ARCH_BILLDOC_READ)
FKKINVBILL_A_DEL : Delete Billing Additional Data (RFKKINV_DFKKINVBILLA_DELETE)
FKKINVBILL_DISP : Display Billing Document (RFKKINV_BILLDOC_DISP)
FKKINVBILL_NUM : Number Range for Billing Documents ()
FKKINVBILL_REV_S : Individual Reversal (RFKKINVBILLREV02)
FKKINVBILL_SIM_DEL : Delete Simulated Billing Documents (RFKKINV_DELETE_SIM_BILLDOCS)
FKKINVDOC_ARCH : Archive Invoicing Documents (RFKKINV_ARCH_INVDOC_ARCHIVE)
FKKINVDOC_ARCH_CUS1 : Retention Prd of Archived Inv.Doc. ()
FKKINVDOC_ARCH_CUS2 : Retention Prd of Archived Inv.Doc. ()
FKKINVDOC_ARCH_DEL : Delete Archived Invoicing Documents (RFKKINV_ARCH_INVDOC_DELETE)
FKKINVDOC_ARCH_READ : Display Archived Invoicing Documents (RFKKINV_ARCH_INVDOC_READ)
FKKINVDOC_DISP : Display Invoicing Document (RFKKINV_INVDOC_DISP)
FKKINVDOC_NUM : Number Range for Invoicing Documents ()
FKKINVDOC_SIM_DEL : Deletion of Simulated Invoicing Docs (RFKKINV_DELETE_SIM_INVDOCS)
FKKINV_BW_MA : BI Extraction of Invoicing Documents (SAPLFKKAKTIV2)
FKKINV_BW_MON : Analysis of BW Extraction Orders (RFKKINV_BWTRIG_DISP)
FKKINV_BW_SIM : Individ. Simulation of BW Extraction (RFKKINV_BWEXTRACT_SIM)
FKKINV_CFC : Clarification Processing: Invoicing ()
FKKINV_CFCNUM : Number Range Maintenance: FKKINVCFC (SAPMSNUM)
FKKINV_COL_M : Create Mass Collective Invoicing (RFKKINVCOL01)
FKKINV_M : Mass Invoicing (RFKKINV01)
FKKINV_MA : Invoicing (SAPLFKKAKTIV2)
FKKINV_MON : Analysis of Invoicing Orders (RFKKINV_TRIG_DISP)
FKKINV_REV_M : Mass Reversal (RFKKINVREV01)
FKKINV_REV_MA : Invoicing Reversal (SAPLFKKAKTIV2)
FKKINV_REV_S : Ind. Reversal (RFKKINVREV02)
FKKINV_S : Individual Invoicing (RFKKINV02)
FKKORD1 : Edit Requests (FKK_ORDERSTART)
FKKORD1_APPR : Check Requests (FKK_ORDERSTART)
FKKORD1_EXT : Display Requests (FKK_ORDERSTART)
FKKORD2 : Edit Standing Requests (FKK_ORDERSTART)
FKKORD2_APPR : Approve Standing Requests (FKK_ORDERSTART)
FKKORD2_EXT : Display Standing Requests (FKK_ORDERSTART)
FKKORD3 : Edit General Requests (FKK_ORDERSTART)
FKKORD3_APPR : Check General Requests (FKK_ORDERSTART)
FKKORD3_EXT : Display General Requests (FKK_ORDERSTART)
FKKORD4 : Edit Request Templates (FKK_ORDERSTART)
FKKORDA : Approve Request ()
FKKORDM : Create Documents from Requests (SAPLFKKAKTIV2)
FKKORDNR : Number Range Maintenance: FKK_ORD (SAPMSNUM)
FKKRCD1 : Display Change Documents Requests (RFKKREQCD01)
FKKS : Contract A/R + A/P (MENUFKKS)
FKKSNEW : Contract A/R + A/P (MENUFKKSNEW)
FKK_BRF : Configure BRF (FKK_CALL_BRF)
FKK_CORRSPND_CUS : Customizing Object CORRSPND ()
FKK_CORRSPND_DELETE : Correspondence: Delete Requests ()
FKK_CORRSPND_PROF : Correspondence: Package Prof. Creatn ()
FKK_CORRSPND_SARA : Archive Administration for CORRSPND ()
FKK_CORR_ARCHIVEINFO : Activate Archive IS for Corr. Arch. ()
FKK_CORR_HISTORY : Display Correspondence History (RFKKCORR_DISPLAY_HISTORY)
FKK_EBS_ARC : Link Documents with External Bills (SAPLFKKAKTIV2)
FKK_EBS_ARC_E : Postprocessing Run: Link Bills (SAPLFKKAKTIV2)
FKK_EBS_MRD : Reversal of Bills from Billing Sys. (SAPLFKKAKTIV2)
FKK_EBS_MRD_E : Postprocessing Run: External Reversa (SAPLFKKAKTIV2)
FKK_EBS_POI : Create Additional Information (SAPLFKKAKTIV2)
FKK_EBS_POI_E : Postprocessing Run: Additional Info. (SAPLFKKAKTIV2)
FKK_EBS_TOI_COPA : Transfer Doc./CO-PA Characteristics (SAPLFKKAKTIV2)
FKK_EBS_TOI_COPA_E : Postprocessing Run: Transfer Docs (SAPLFKKAKTIV2)
FKK_PAYMENTRELEASE : Install Payment Release Workflow (FKK_PAYMENTRELEASE_ACTIVATE)
FKLOCK01 : Check Conditional Locks (SAPLFKKAKTIV2)
FKLOCK2 : Set Processing Locks (SAPLFKKAKTIV2)
FKMN :  (MENUFKMN)
FKMT : FI Acct Assignment Model Management (SAPLFKMT)
FKPC : Payment card processing (MENUFKPC)
FKR1 :  ()
FKR2 :  ()
FKR3 :  ()
FKR4 :  ()
FKR5 :  ()
FKR6 :  ()
FKR7 :  ()
FKR8 : Report: Stock Transfer Tax (RFVWBUST)
FKR9 : Initializing STT Position (RFVWINIT)
FKT1 :  (RFVDGKM1)
FKT2 :  (RFVDONB1)
FKT3 :  (RFVZWPD2)
FKT4 :  (RFVZWPD1)
FKTB :  ()
FKTC :  (MENUFKTC)
FKTF :  (RFVZFIMA)
FKTM :  ()
FKTN :  ()
FKTNS :  ()
FKTNU :  ()
FKTO :  ()
FKTP :  ()
FKTQ :  ()
FKTR :  ()
FKTS :  ()
FKTSV :  ()
FKTT :  ()
FKTU :  ()
FKTVS :  (RFVZVABS)
FKUM :  (MENUFKUM)
FLB1 : Postprocessing Lockbox Data (SAPMF40L)
FLB2 : Import Lockbox File (RFEBLB00)
FLBFILE : Generate a Test Lockbox File (RFEBLBLO)
FLBP : Post Lockbox Data (RFEBLB30)
FLBPC1 : Create BP from Vendor (SAPLFLBPC_MAINTAIN)
FLBPC2 : Link BP to Vendor (SAPLFLBPC_MAINTAIN)
FLBPD1 : Create BP from Customer (SAPLFLBPD_MAINTAIN)
FLBPD2 : Link BP to Customer (SAPLFLBPD_MAINTAIN)
FLCC1 : Create Customer (BUSSTART)
FLCC2 : Change Customer (BUSSTART)
FLCC3 : Display Customer (BUSSTART)
FLCU1 : Create Customer (BUSSTART)
FLCU2 : Change Customer (BUSSTART)
FLCU3 : Display Customer (BUSSTART)
FLEXBRE : BRE: Parallel Execution of BRE (REA_BILLP_P201_01)
FLEXFIN : Update Obselete Backlog Entries (REA_BILLP_P201_01_CLOSE)
FLEXLOG : Total Log of Parallel BRE Run (ISU_FLEXBRE_LOG)
FLOREO : Customizing of Logical Doc. Reorg. (SAPFLOREO)
FLQAB : Assignment from Bank Statement Info. (RFLQ_ASSIGN_BS)
FLQAC : Assignment from FI Information (RFLQ_ASSIGN_FI)
FLQAD : Assignment from Invoices (RFLQ_ASSIGN_REX)
FLQAM : Manual Assignment (SAPMFLQMANUAL)
FLQC1 : Liquidity Items ()
FLQC10 : Regenerate Flow Data (RFLQ_REBUILD)
FLQC11 : Query Sequences (Invoice) ()
FLQC12 : Settings for Invoice Exit ()
FLQC13 : Settings for FI Mechanisms ()
FLQC14 : FI Assignment Analysis (RFLQ_FICHAIN)
FLQC15 : Query Sequences ()
FLQC16 : Tables for Conditions in Queries ()
FLQC2 : Global Data ()
FLQC3 : Company Code Data ()
FLQC4 : Other Actual Accounts ()
FLQC5 : Query Sequences (Bank Statement) ()
FLQC6 : Assignment: Sequences – Bank Accts ()
FLQC7 : G/L Accounts Relevant for Query ()
FLQC8 : Query Sequences (FI Information) ()
FLQC9 : Delete Flow Data (RFLQ_DELETE)
FLQCUST : Menu for Liquidity Calc. Settings (MENUFLQCUST)
FLQHIST : Line Item History (RFLQ_ITHIST)
FLQINFACC : G/L Accounts w/ Liquidity Item Info ()
FLQLACC : G/L Accounts List (RFLQ_LISTACC)
FLQLGRP : List of Query Sequences (RFLQ_LISTGRP)
FLQLI : Line Item List (RFLQ_LISTIT)
FLQLQR : List of Queries (RFLQ_LISTQR)
FLQLS : Totals List (RFLQ_LISTSU)
FLQMAIN : Liquidity Calculation (MENUFLQMAIN)
FLQQA1 : Edit Query (General) (SAPMFLQQRMAINT)
FLQQA3 : Display Query (General) (SAPMFLQQRMAINT)
FLQQA5 : Queries for Sequences ()
FLQQB1 : Edit Query (Bank Statement) (SAPMFLQQRMAINT)
FLQQB3 : Display Query (Bank Statement) (SAPMFLQQRMAINT)
FLQQB5 : Queries for Seq. (Bank Statement) ()
FLQQB7 : Test Request (Bank Statement) (RFLQ_TEST_QUERY_B)
FLQQC1 : Edit Query (FI Information) (SAPMFLQQRMAINT)
FLQQC3 : Display Query (FI Information) (SAPMFLQQRMAINT)
FLQQC5 : Queries for Sequences (FI Info.) ()
FLQQC7 : Test Query (FI Payment Document) (RFLQ_TEST_QUERY_C)
FLQQD1 : Edit Query (Invoice Information) (SAPMFLQQRMAINT)
FLQQD3 : Display Query (Invoice Information) (SAPMFLQQRMAINT)
FLQQD5 : Query Sequences (Invoices) ()
FLQQD7 : Test Query (Other FI Document) (RFLQ_TEST_QUERY_D)
FLQREP : Payment Report (RFLQ_REPORT)
FLQT1 : Create Transfer Posting (SAPMFLQTRANSFER)
FLQT1B : Create Transfer with Batch Input (SAPMFLQTRANSFER)
FLQT2 : Change Transfer Posting (SAPMFLQTRANSFER)
FLQT3 : Display Transfer (SAPMFLQTRANSFER)
FLQTRCBPOS : Commitment Item Derivation ()
FLQTRFIPOS : Liquidity Items for Commitment Item ()
FLQUPGRP : Upload Query Sequence (Assignment) (RFLQ_UPLOAD_GRP)
FLQUPINFAC : Upload Info Accounts (Application) (RFLQ_UPLOAD_INFACC)
FLQUPQR : Upload Queries (RFLQ_UPLOAD_QR)
FLT02 : Flight Scheduling: Generate Details (SAPMFLT02)
FLVN1 : Create Vendor (BUSSTART)
FLVN2 : Change Vendor (BUSSTART)
FLVN3 : Display Vendor (BUSSTART)
FM+0 : Display FM Main Role Definition ()
FM+1 : Maintain FM Main Role Definition ()
FM+2 : Display FM Amount Groups ()
FM+3 : Maintain FM Amount Groups ()
FM+4 : Display FM Budget Line Groups ()
FM+5 : Maintain FM Budget Line Groups ()
FM+6 : Display FM Document Classes ()
FM+7 : Maintain FM Document Classes ()
FM+8 : Display FM Activity Categories ()
FM+9 : Maintain FM Activity Categories ()
FM+A : Display Doc.Class->Doc.Cat. Assgmt ()
FM+B : Maintain Doc.Clase->Doc.Cat.Assgmt ()
FM03 : Display FM Document (SAPMFM03)
FM03A : Display FM Document with Archive (SAPMFM03)
FM2BL_DERIVE : Derive FM totals transfer to BL ()
FM2BL_DERIVE1 : Derive FM totals transfer to FI ()
FM2BL_DERIVER : CO-PA Rule for FM transfer to BL ()
FM2BL_DERIVER1 : CO-PA Rule for FM transfer to FI ()
FM2E : FM: Change Budget Document (SAPMKBUB)
FM2F : FM: Display Budget Document (SAPMKBUB)
FM2G : Field Contents in Funds Centers (SAPMFM3M)
FM2M : Index of Funds Centers (RFFMFS02)
FM30 :  (RSHFM002)
FM3G : Commitment Item Hierarchy (SAPMFM3M)
FM3M : Index of Commitment Items (RFFMFP02)
FM3N : Commitment Items for G/L Accounts (RFFMFK02)
FM48 : Change Financial Budget: Initial Scn (PP_PSZ_RUN_T)
FM48_1 : PS-CM: Create Planning Layout (SAPMKES1)
FM48_2 : PS-CM: Change Planning Layout (SAPMKES1)
FM48_3 : PS-CM: Display Planning Layout (SAPMKES1)
FM49 : Display Financial Budget: Init.Scrn (PP_PSZ_RUN_T)
FM4G : Budget Structure Element Hierarchy (SAPMFM3M)
FM4M : Directory of Functional Areas ()
FM5I : FIFM: Create Fund (SAPLFM52)
FM5M : Index of Funds (RFFMFC02)
FM5S : FIFM: Display Fund (SAPLFM52)
FM5U : FIFM: Change Fund (SAPLFM52)
FM6I : FIFM: Create Application of Funds (SAPLFM62)
FM6M : Index of Application of Funds (RFFMFV02)
FM6S : FIFM: Display Application of Funds (SAPLFM62)
FM6U : FIFM: Change Application of Funds (SAPLFM62)
FM71 : Maintain Cover Pool (SAPLFMDK)
FM72 : Assign FM Acct Asst to Cover Pool (SAPLFMDK)
FM73 : Create Cust. for Distr.inCollec.Exp. (RFFMSN99)
FM78 : Charact.Groups for Cover Pools (SAPLFMDK)
FM79 : Grouping Chars for Cover Pool (SAPLFMDK)
FM7A : Indiv. Processing of CE Rules (RFFMAB_LAUNCH_APPL)
FM7B : Flag FMAA as Eligible for Cover (RFFMKT50)
FM7C : Generate Cover Pools from Rules (RFFMSC01)
FM7G : Edit rules ()
FM7K : Copy Cover Eligibility Rules (RFFMKT13)
FM7K_N : Copy Cover Pools with Funds Centers (RFFMDRFI)
FM7L : Delete Cover Eligibility Rules (RFFMKT23)
FM7M : Directory of Funded Programs ()
FM7P : Indiv. Processing of Assgt to Cvr E. (RFFMAB_LAUNCH_APPL)
FM7S : MassMaintenac. Rules-CoverEligibilty (SAPLFMAB)
FM7U : Multiple Processing of Assgts to CE (SAPLFMAB)
FM80 : Budget Incr. Rev. Maint. – Display (SAPMFCD0)
FM81 : Budget Incr. Rev. Maint. – Update (SAPMFCD0)
FM9B : FM: Copy Budget Version (BPCOPY00)
FM9C : Plan Data Transfer from CO (RFFMCOPI)
FM9D : FM: Block Budget Version (SAPMKBUD)
FM9E : FM: Unblock Budget Version (SAPMKBUD)
FM9K : FIFM: Change Budget Structure (SAPMKBUC)
FM9L : FM: Display Budget Structure (SAPMKBUC)
FM9M : FM: Delete Budget Structure (BPCARRT0)
FM9N : FM: Generate Budget Object (BPCARR00)
FM9O : Copy Supplement Budget (BPCOPY02)
FM9P : Reconstruct Budget Distrbtd Values (BPDIST01)
FM9Q : FM: Total Up Budget (BPDIST02)
FM9QBTP : Reconstruct Budget per Budget Type (BPDIST07)
FM9QBUD : FM: Reconstruct Budget (BPDIST05)
FM9QRIB : FM: Reconstr. of Additional Revenues (BPDIST06)
FM9R : Loc.Auth.: Change Budget Structure (BPCARRD0)
FM9S : HHM: Generate Net Vote Objects (BPCARRB0)
FM9T : Check Assignment Object (BPCARRC0)
FM9TBUD : Check budget objects (BPCARRC1)
FM9U : FM: Checking Budget Consistency (BPDIST04)
FM9W : Adjust Funds Management Budget (RBPEWU1M)
FM9X : FM: Delete Budget 1 Commitment Item (RFFMBUD2)
FM9Y : FM: Copy BS – Year-Dependent StD. (BPCARRY02)
FM9Z : FM: Transfer Budget Structure (BPCARRY01)
FM9ZA10 : Budget Structure Mass Processing (BPCARRM01)
FMA1 : Matching: Totals and Balances (CBM) (RFFMS100)
FMA2 : Matching: CBM Line Items and Totals (RFFMS002)
FMA3 : Matching: FI Line Items (CBM) (RFFMS002)
FMA4 : Matching: FI Bank Line Items (CBM) (RFFMS160)
FMAA : Matching: Line Items and Totals (FM) (RFFMRC00)
FMAB : Matching: FI FM Line Items (RFFMRC01)
FMABPDERIVE : Auto. Budget Postings – Customizing ()
FMABPDERIVER : Auto. Budget Postings – Customizing ()
FMABP_COR : Re Post ABP to BCS (RFFMKU_ABP_COR)
FMABP_COR_AWORG : ABP cor. for follow on document (RFFMKU_ABP_COR_AWORG)
FMAD : Leveling: FI-FM Totals Records (RFFMRC03)
FMAF : Level Line Items and Totals Items (RFFMRC04)
FMAO : Requests Journal (RFFMFBAO)
FMARC : Initial Archiving Run (RFFMS200)
FMARC_BATCH : Initial Archiving Run (RFFMS200_BATCH)
FMAR_AT : Archive Totals Records f. Cmmt/Act. ()
FMAR_BCS_ED : Archive Budget Entry Documents (BCS) ()
FMAR_BCS_LI : Archive Budget Line Item (BCS) ()
FMAR_BCS_TT : Archive Budget Totals Records (BCS) ()
FMAR_BE : Archive Budget Entry Documents ()
FMAR_BH : Archive Budget Hierarchy Documents ()
FMAR_BT : Archive Budget Totals Records ()
FMAR_CO : Archive CO Line Items ()
FMAR_FI : Archive FI Line Items ()
FMAR_OI : Archive Commitment Line Items ()
FMAVC1 : Prepare Cross Assignments Clearing (RFFM_CROSS_ASS_RESOLVE)
FMAVCCD : FM AVC change document number ranges ()
FMAVCCUST01 : Display Control Ledger Customizing (RFFMAVCCUST01)
FMAVCCUSTDEF : Check AVC Customizing (FM) (RFFMAVCCUSTDEF)
FMAVCDERIACTG : Derivation of Activity Groups ()
FMAVCDERIAO : Derivation of control object (ACO) ()
FMAVCDERIAOCPY : Copy strategy for derivation of ACO ()
FMAVCDERIAODEL : Delete strategy for deriving ACO ()
FMAVCDERIAOPREDEF : Add predefined steps (AFMA) (RFFMAVCDERIAOPREDEF)
FMAVCDERIAOR : Derivation of control object (ACO) ()
FMAVCDERICH : Derivation of checking horizon ()
FMAVCDERICHR : Deriv. Rules, Deriv. of Checkng Hor. ()
FMAVCDERITPROF : Derivation of tolerance profile ()
FMAVCDERITPROFCPY : Copy strategy for derivation of TolP ()
FMAVCDERITPROFDEL : Delete strategy for deriving TolProf ()
FMAVCDERITPROFR : Derivation of tolerance profile ()
FMAVCLDGRCPY : Copy AVC ledger (FM) (SAPLFMAVC_CUST_TOOLS)
FMAVCR01 : Display Annual Data of Control Obj. (RFFMAVC_HIER_VIEW)
FMAVCR02 : Display Overall Data of Control Obj. (RFFMAVC_OVERALL_VIEW)
FMAVCREINIT : Re-Initialize AVC Ledger (RFFMAVC_REINIT)
FMB0 : CO Document Transfer (RFFMRP05)
FMBA :  (RFFMKKAB2)
FMBB : Budgeting Workbench (SAPLFMBWB)
FMBBC : Create Entry Document (SAPLFMBWB)
FMBELI : Processing list (RFFMBELI)
FMBG1 : Input tax adjustmnt(monthly) for PCO (RFFMVCORM)
FMBG2 : Input tax adjustmnt (yearly) for PCO (RFFMVCORJ)
FMBG3 : Display input tax adjustments (RFFMVCORB)
FMBGCP : Copy acc. assignment allocations (RFFMBGCPY)
FMBGD : Cash Dis. and Backdated Tax Calculn (RFFMBGDC)
FMBGJ : Execute Annual Adjustments (SAPLFMBGA)
FMBGKONT : Assign FM Account Assgnts to PCOs (RFFMBGKONT)
FMBGM : Execute Monthly Adjustments (SAPLFMBGA)
FMBGU : Reset Input Tax Adjustment (SAPLFMBGA)
FMBGUL : Sales Tax List PCOs (RFFMBGA)
FMBGV : Calculate Input Tax Deduction Rate (RFFMVAQ)
FMBI : Posting Line-Based Budget Increase (RFFMUD01)
FMBLBASIC : BL Account classification ()
FMBLCLASS : BL Account classification ()
FMBLCOAD : Colombia budgetary ledger derivation ()
FMBLCOADR : Colombia budgetary ledger derivation ()
FMBLCORR : Budgetary Ledger Correction (RFFMFG_BL_CORR)
FMBLEXCLWASHOUT : BL Account classification ()
FMBLEXT : BL Accounts for Extensions ()
FMBLEXT0 : Set account balance to zero (RFMBL_REG_REPORT)
FMBLEXTR : CO-PA BL Account Rule for Extensions ()
FMBLYRCL1 : Year End Acc. Ass. derivation ()
FMBLYRCL2 : US BL federal government derivation ()
FMBO :  ()
FMBODP :  ()
FMBOSTAT : Maintain budget object & status ()
FMBPLOGSHOW : Display Retraction Log (BPREP_RETRAKTOR_SHOW_LOG)
FMBPLOGSHOW_BCS : Display Retraction Log (BPREP_RETRAKTOR_SHOW_LOG_BCS)
FMBPNO : Number Range Maintenance: FM_BPREPBW (SAPMSNUM)
FMBPQV : Create Query Variant (BPREP_CREATE_QUERY_VARNT)
FMBPQV_BCS : Create Query Variant (BPREP_CREATE_QUERY_VARNT_BCS)
FMBPRET : Budget data transfer (BPREP_RETRAKTOR_OB)
FMBPRET_BCS : Budget data transfer (BPREP_RETRAKTOR_BCS)
FMBPREVERSE : Cancel Retractor Run (BPREP_RETRAKTOR_REVERSE_OB)
FMBPREVERSE_BCS : Cancel Retractor Run (BPREP_RETRAKTOR_REVERSE_BCS)
FMBPRRC : Change Derivation Strategy (RBPREP_BCS_DERIV_CALL)
FMBPRRC_BCS : Maintain Derivation Rules BCS (RBPREP_BCS_DERIV_CALL)
FMBPRRC_COMMON : Change Derivation Strategy ()
FMBPRRI : Create Derivation Strategy (RBPREP_BCS_DERIV_CALL)
FMBPRRI_BCS : Create Derivation Strategy BCS (RBPREP_BCS_DERIV_CALL)
FMBPRRI_COMMON : Create Derivation Strategy ()
FMBPRRS : Display Derivation Strategy (RBPREP_BCS_DERIV_CALL)
FMBPRRS_BCS : Display Derivation Strategy (RBPREP_BCS_DERIV_CALL)
FMBPRRS_COMMON : Display Derivation Strategy ()
FMBSBO : Change Budget Addresses (FMBS_OBJ_MAINT)
FMBSBOHIS : Change History of Budget Addresses (RFFMBS_BO_HIST)
FMBSBOHISDEL : Delete Change History of Budg. Addr. (RFFMBS_BO_HIST_DEL)
FMBSBOS : Dispay Budget Addresses (FMBS_OBJ_MAINT)
FMBSBO_DATA : Budget data on invalid objects (RFFMBS_BDATA_INCONSISTENCIES)
FMBSBO_DEL : Delete budget objects (RFFMBS_DELETE_BOBJECTS)
FMBSBO_GEN : Generate budget objects from budget (RFFMBS_BO_FROM_BUDGET_GENER)
FMBSBO_MULT : Maintain budget objects (RFFMBS_MAINTAIN_BOBJECTS)
FMBSCPY : Copy budget structure objects (RFFMBS_COPY)
FMBSDERIBO : Derivation of Budget Address ()
FMBSDERIBOCPY : Copy strategy for deriving bud. addr ()
FMBSDERIBODEL : Delete strategy for budget addresses ()
FMBSDERIBOPREDEF : Add predefined steps (BSAC) (RFFMBSDERIBOPREDEF)
FMBSDERIBOR : Deriv. Rules, Deriv. of Budget Addr. ()
FMBSIDX_INCON : Display index inconsistencies (RFFMBS_INDEX_INCONSISTENCIES)
FMBSIDX_RECON : Reconstruct budget structure index (RFFMBS_RECONSTRUCT_INDEX)
FMBSPO : Change Posting Addresses (FMBS_OBJ_MAINT)
FMBSPOHIS : Change History of Posting Addresses (RFFMBS_PO_HIST)
FMBSPOHISDEL : Delete Change History of Post. Addr. (RFFMBS_PO_HIST_DEL)
FMBSPOS : Display Posting Addresses (FMBS_OBJ_MAINT)
FMBSPO_DATA : Actual/Commitment on invalid objects (RFFMBS_PDATA_INCONSISTENCIES)
FMBSPO_DEL : Delete posting objects (RFFMBS_DELETE_POBJECTS)
FMBSPO_GEN : Generate posting objects from data (RFFMBS_PO_FROM_FM_GENER)
FMBSPO_MULT : Maintain posting objects (RFFMBS_MAINTAIN_POBJECTS)
FMBS_STAT : Budget Structure Settings (RFFMBS_STATUS)
FMBTB : Transfer Budget Totals to FI-BL (RFFMTTTOBL)
FMBUD001 : Export ISPS Budget Data (RFFMBUE1)
FMBUD002 : Import ISPS Budget Data (RFFMBUI1)
FMBUD003 : Export from Local Auth. Budget Data (RFFMBE25)
FMBUD004 : Import from Local. Auth. Budget Data (RFFMBI25)
FMBUD007 : Export of Financial Results (RFFMBE35)
FMBUD008 : Import Financial Results (RFFMBI35)
FMBUDACT : Budget/Actuals allowed for BL ()
FMBV : FM: Activate Availability Control (BPINDX03)
FMB_A01 : Budget Consumption View (RFFMREP_LDB_A01)
FMB_B01 : Budget View by Document Type (RFFMREP_LDB_B01)
FMB_B02 : Budget View by Process (RFFMREP_LDB_B02)
FMB_PL01 : Budget Lines Vs. Commt./Actual Line (RFFMREP_LDB_PL01)
FMB_PT01 : Budget Totals Vs. Commt./Actual Tot. (RFFMREP_LDB_PT01)
FMC2 : Customizing in Day-to-Day Business ()
FMCAALOT : Approval Write-Off ()
FMCABILL : Public Sector Billing (SAPLFKKAKTIV2)
FMCABILLI : Object-Based Tax Billing (FMCABILLI)
FMCABILLM : Object-Based Tax Billing (SAPLFKKAKTIV2)
FMCABP : B. Partner Asset w. Duplicate Search ()
FMCABP1 : B. Partner Asset w. Duplicate Search (RFKKBP_DUPL)
FMCABRFCIMP : BRF: Copy Implementation Classes (RFKK_BRF_COPY_IMPL_CLASSES)
FMCABRFGEN : BRF: Generate Expressions (FMCA_BRF_GENERATE_XML_REQUEST)
FMCABRFTRANS : BRF: Transport Application Classes (FMCA_BRF_TRANSPORT_SIMPLE)
FMCAC1 : Create Contract Partner & Customer ()
FMCAC2 : Change Contract Partner & Customer ()
FMCAC3 : Display Contract Partner & Customer ()
FMCACOLLAG : Derivation Cllction Agncy – Custom. ()
FMCACOLLAGE : Derivation Cllction Agncy – Mainte. ()
FMCACOV : Business Partner Overview (RFMCA_COV)
FMCACOVP : Business Partner Overview (RFMCA_COVP)
FMCADERIVE : FM Deriv. Transactions – Customizing ()
FMCADERIVE2 : FM Derivation Trans. – Distributor (RFMCADERIVE2)
FMCADERIVER : FM Deriv. Transactions – Maintenance ()
FMCADLOT : Resubmission Write-Off ()
FMCADOCA : Approval List for Doc. Changes ()
FMCAFOBI : Form-Based Tax Bill (SAPLFKKAKTIV2)
FMCAFOBIS : Form-Based Tax Bill (FMCAFOBIS)
FMCAGTRINVBILL_DISP : Display Grantor Billing Doc. (PSCD) (RFMCA_GTR_BILLDOC_DISP)
FMCAILOT : Approval Installment Plan ()
FMCAINCOC : Generate Inbound Correspondences (RFMCAP700_CREATE)
FMCAINCOH : Process Inbound Correspondence (RFMCAP700)
FMCAINVH : Invoice History (RFMCAINVH)
FMCAM1 : Generate Inbound Correspondences (SAPLFKKAKTIV2)
FMCAM1_OLD : Generate Inbound Correspondence (SAPLFKKAKTIV2)
FMCAM2 : Generate Invoices (SAPLFKKAKTIV2)
FMCAOGRM : Generate Docs from General Requests (SAPLFKKAKTIV2)
FMCAORDNR2 : Number Range Maintenance: FMCA_ORD (SAPMSNUM)
FMCASKV : Differences in Cash Discount Clearng (RFMCASKV)
FMCAV1 : Create Contract Partner & Vendor ()
FMCAV2 : Change Contract Partner & Vendor ()
FMCAV3 : Display Contract Partner & Vendor ()
FMCA_AIH : IS-PS-CA Archiving Invoice History ()
FMCA_BRF : Configure BRF (FMCA_CALL_BRF)
FMCA_COUPON : Generate Coupon Books (SAPLFKKAKTIV2)
FMCA_EHVD : Customer Overview – Data Selection (SAPLENVD1)
FMCA_P050 : Estimation Posting for Ind Cor. Req. ()
FMCA_P052 : Deactivate Enhanced Inbnd Corresp. ()
FMCA_P673 : Maintain Exception List Messages ()
FMCA_TRM_OBN_BP : OBN for Contract Object (FMCA_TRM_OBN_BP)
FMCA_TRM_OBN_CO : OBN for Contract Object (FMCA_TRM_OBN_CO)
FMCA_TRM_OBN_ICR : OBN for Creating Enhanced EKA (FMCA_TRM_OBN_ICR)
FMCA_TRM_OBN_INV : OBN for Invoicing Document (FMCA_TRM_OBN_INV)
FMCA_TRM_OBN_OA : OBN for Optical Archive (FMCA_TRM_OBN_OA)
FMCA_TRM_REL_LINKS : Configure Useful Links ()
FMCA_TRM_YOUCANALSO : Configure Other Options ()
FMCB : Reassignment: Document Selection (RFFMCHAB)
FMCC : Reassignment: FM-CO Assignment (RFFMCHAC)
FMCCA : Def. of FM CC – Address based (FMCC_DEFA)
FMCCD : Def. of FM CC – Document based (FMCC_DEFD)
FMCCOVR : FM Obligation Closeout (RFFMCCOVR)
FMCCR01 : Consistency Check Report (RFFMCC_REPORT01)
FMCD : Reassignment: Delete Work List (RFFMCHAD)
FMCECVGPNR : Maintain No.Range Intvl for Cvr Grps ()
FMCEDELCG : Delete CE Rules (RFFMCE_DELCOVERGR)
FMCEGENCG : Generate CE Rules (RFFMCE_GENCOVERGR)
FMCEHISCG : Change History of CE Rules (RFFMCE_HISCOVERGR)
FMCEHISDEL : Delete Change History Records for CE (RFFMCE_HISCOVERGR_DEL)
FMCEMON01 : Overview of Automatic Cover Groups (RFFMCE_HIER_VIEW)
FMCERG : Strategy for Generating CE Rules ()
FMCERGR : Derivation Rules in CE Rule Strategy ()
FMCERULE : Process Single CE Rule (SAPLFMCE_OPEN_RULE)
FMCG : Reassignment: Overall Assignment (RFFMCHAG)
FMCIA : Edit Commitment Item (SAPMFMCI)
FMCIC : Display commitment item (SAPMFMCI)
FMCID : Change Commitment Item: Hierarchy (SAPMFMCI)
FMCIE : Display Commitment Item: Hierarchy (SAPMFMCI)
FMCIH : Commt Items: Alternative Hierarchy (SAPMFMCI)
FMCI_COPY_NEXT_YEAR : Copy Cmmt Items into Following Year (RFFMMD_COM_ITEM_FYC)
FMCI_FYC : Copy Cmmt Items into Following Year (RFFMMD_COM_ITEM_FYC)
FMCI_REPLACE_HIVARNT : Replace Hierarchy Variant Assignment (RFFMMD_REPLACE_HIVARNT)
FMCJ : Maintain cash journal (SAPLFMCABK)
FMCL : FM Closeout of Obligations ()
FMCN : Reassignment: Supplement.Acct Assgt (RFFMCHAN)
FMCP_EF_CLOSE : Close Earmarked Funds for Contracts (RFFM_OA_SET_FINAL_IND)
FMCP_EF_CREATE : Create Earmarked Funds for Contracts (RFFM_OA_CREATE_EF)
FMCR : Reassignment: Display Work List (RFFMCHAR)
FMCT : Reassignment: Transfer (RFFMCHAT)
FMCUDERIVAL : Derivation strategy to create line ()
FMCUDERIVDALE : Derivation strategy for ALE distribu ()
FMCUDERIVMIG : Derivation strategy for migration ()
FMCUDERIVMIGED : Derivation strategy for migration ()
FMCUDERIVSUB : Derivation strategy for substitution ()
FMCYCOPI_BW : Transfer of SAP BW PlanData to BCS (BPREP_RETRAKTOR_BCS_NEW)
FMCYCOPI_CO : Transfer of CO Planning Data to BCS (RFFMCY_CO_COPI)
FMCYDOC : Copy Budget Documents (RFFMCY_COPY_DOCUMENT)
FMCYFREEZE : Copy budget data (freeze) (RFFMCY_FREEZE)
FMCYLOAD : Copy budget data (load) (RFFMCY_LOAD)
FMCYPREP : Copy budget data (preparation) (RFFMCY_PREP)
FMCYRESET : Reset budget data (preparation) (RFFMCY_RESET)
FMCYTEXT : Copy Budget Text (RFFMCY_TEXT)
FMD0 :  (SAPMKBUD)
FMD1 : FM: Change Carryforward Rules (SAPMFM10)
FMD2 : FM: Display Carryforward Rules (SAPMFM10)
FMD7 : FM: Change Supplement Budget Plan (SAPMKBUD)
FMD8 : FM: Display Supplement Budget Plan (SAPMKBUD)
FMD9 : FM: Change Suppl. Coll. Expend. Plan (SAPMKBUD)
FMDA : FM: Change Budget Plan (SAPMKBUD)
FMDAOPA : Clear Down Payments (RFFMDAOPA)
FMDB : FM: Display Budget Plan (SAPMKBUD)
FMDC : FM: Change Collect. Expend. Planning (SAPMKBUD)
FMDD : FM: Display Collect. Expnd. planning (SAPMKBUD)
FMDE : FM: Loc. Auth.: Change Fin. Result (SAPMKBUD)
FMDERIVATIONANALYSIS : Analysis Report on FM  Derivations (RFFMDERIVATIONANALYSIS)
FMDERIVE : FM Object Assignment – Customizing ()
FMDERIVER : FM Object Assignment  – Maintenance ()
FMDF : FM: Loc. Auth.: Display Fin. Result (SAPMKBUD)
FMDG : FM: Loc. Auth.: Change FR in CE (SAPMKBUD)
FMDH : FM: Loc. Auth.: Display FR in CE (SAPMKBUD)
FMDI : FM Loc. Auth.: Copy Budget Version (BPCOPY01)
FMDI01 : Data Transfer in Direct Input (RFFMDI10)
FMDJ : FM: Transfer Financial Result (BPFRES01)
FMDK : FM Loc. Auth.: Change Net Voting (SAPMKBUD)
FMDL : FM Loc. Auth.: Display Net Voting (SAPMKBUD)
FMDM : Monitor Closing Operations (RFFMCFM1)
FMDMR1 : Display Assignment Rules for Process ()
FMDMR2 : Display Assignmt. Rules for Val.Type ()
FMDN : FM: Integration in Balance Hierarchy (RFFMBAL1)
FMDO : FM: Loc. Auth.: Transfer Bdgt Values (RFFMCPY1)
FMDO0 :  (BPFRES00)
FMDO1 : FM: Revaluate Original Budget (RFFMCPY2)
FMDO2 : FM: Revaluation of Supplement (RFFMCPY3)
FMDOCREV : Mass reversal of  FM documents (RFFMMP_DOCREVERSE)
FMDS : Copy Carryforward Rules (RFFMCFC1)
FMDT : Display Carryforward Rules (RFFMCFL1)
FMDV : FM: Residual Budget Data Transfer (RFFMBI61)
FMDW : FM: Financ. Result CE Data Transfer (RFFMBI51)
FMDX : FM: Coll. Expend. Plan Data Transfer (RFFMBI41)
FMDY : FM: Financial Result Data Transfer (RFFMBI31)
FMDZ : FM: Budget Planning Data Transfer (RFFMBI21)
FME1 : Import Forms from Client 000 (RKCOBTR5)
FME2 : Import Reports from Client 000 (RKCOBTR3)
FME3 : Transport Forms (RKCOBTR4)
FME4 : Transport Reports (RKCOBTR2)
FME5 : Reorganize Forms (RKDREOFO)
FME6 : Reorganize Drilldown Reports (RKDREOBE)
FME7 : Reorganize Report Data (RKDREODA)
FME8 : Maintain Batch Variants (RKPBATCH)
FME9 : Translation Tool – Drilldown (RKCTRTX1)
FMEB : Structure Report Backgrnd Processing (RKDBAT02)
FMECDERIVE : FMEUF Object Assignment -Maintenance ()
FMECDERIVER : FMEUF Object Assignment -Maintenance ()
FMEDANALYZER : Analyzis of possible Duplicated Docs (RFFMKU_DOC_DOUBLE_ANALYSER)
FMEDD : Display Entry Document (RFFMED_PRINT)
FMEDDW : Drilldown for Budget Entry Documents (RFFMED_DRILLDOWN)
FMEDFAMNR : FM document family number ranges ()
FMEDHISTDEL : Delete history of Entry Document (RFFMKU_DOC_HISTORY_DEL)
FMEDHISTDIS : Display history of Entry Document (RFFMKU_DOC_HISTORY)
FMEDNR : FM entry document number ranges ()
FMEG :  ()
FMEH : SAP-EIS: Hierarchy maintenance (SAPMKXHI)
FMEK : FMCA: Create Drilldown Report (SAPMKCEE)
FMEL : FMCA: Change Drilldown Report (SAPMKCEE)
FMEM : FMCA: Display Drilldown Report (SAPMKCEE)
FMEN : FMCA: Create Form (SAPMKES1)
FMEO : FMCA: Change Form (SAPMKES1)
FMEP : FMCA: Display Form (SAPMKES1)
FMEQ : FMCA: Run Drilldown Report (SAPMKCEE)
FMER : FMCA: Drilldown Tool Test Monitor (SAPMKCB9)
FMEUFDD : Display Original Document (RFMEUF_DOC_DISP)
FMEUFFINTYP : Display Financing Source Type ()
FMEUFINTERV : Define Intervention ()
FMEUFLEVELS : Define Levels ()
FMEUFLP1 : Set Up Launchpad for Cert. Manager ()
FMEUFLP2 : Set Up Launchpad for Cert. Accountnt ()
FMEUFPROC : Display Certification Procedure ()
FMEUFRCODE : Maintain Regional Codes ()
FMEUFTAXHAND : Display Certification Procedure ()
FMEUF_CUST : Expenditure Certification Custom. (RFMEUF_CUST)
FMEURO05 : Delete Euro FM Area (RFFMFCP8)
FMEURO1 : Create Euro FM Area (RFFMFCP0)
FMEURO2 : Refresh Euro Master Data (RFFMFCP1)
FMEURO3 : Display Euro FM Areas ()
FMEURO4 : Deactivate Euro FM Area ()
FMEV : Maintain Global Variable (RKES0101)
FMF0 : Payment Selection (RFFMS200)
FMF1 : Revenue Transfer (RFFMS220)
FMFA_0001 : FMFA: Applications (BUSVIEWS)
FMFA_0002 : FMFA: Field Groups (BUSVIEWS)
FMFA_0003 : FMFA: Views (BUSVIEWS)
FMFA_0004 : FMFA: Sections (BUSVIEWS)
FMFA_0005 : FMFA: Screens (BUSVIEWS)
FMFA_0006 : FMFA: Screen Sequences (BUSVIEWS)
FMFA_0007 : FMFA: Events (BUSVIEWS)
FMFA_0008 : FMFA: GUI Standard Functions (BUSVIEWS)
FMFA_0009 : FMFA: GUI Additional Functions (BUSVIEWS)
FMFA_0011 : FMFA: Assign Screen Field->DB Field (BUSVIEWS)
FMFA_0012 : FMFA: Field Grouping Criteria (BUSVIEWS)
FMFA_0013 : FMFA: Role Categories (BUSVIEWS)
FMFA_0015 : FMFA: Application Transactions (BUSVIEWS)
FMFA_0016 : FMFA: Tables (BUSVIEWS)
FMFA_0018 : FMFA: Activities (BUSVIEWS)
FMFA_0104 : FMFA: Applications (BUSVIEWS)
FMFA_0106 : FMFA: Assign Object Part –> Note ID (BUSVIEWS)
FMFA_0108 : Edit Funct. Area Field Sel. String (BUSVIEWS)
FMFEE : Calculate Fees for US Federal (RFM_FEES)
FMFGAPAAC : Acc. Property account assignment cat ()
FMFGAPCON : Acc. Property Main Settings ()
FMFGAPCR : Accountable Property program (RFFMFGAPCR)
FMFGAPMT : Accountable Property Movement Types ()
FMFGAPTR : Acc. Property Transaction Types ()
FMFGBUTYPE : Budget Type attributes ()
FMFGCCRLIST : CCR List (RFFMFGCCRDISPLAY)
FMFGCCRLISTN : CCR Vendor List (RFFMFGCCRDISPLAY_NEW)
FMFGCCRUPDATE : Update CCR data using data file (RFFMCCRUPDATE)
FMFGCCRUPLOAD : Upload Initial CCR Data File (RFFMCCRUPLOAD)
FMFGCCRVENDORCREATE : Create Vendor Master from CCR Data (RFFMCCRVENDORCREATE)
FMFGCCRVENDORUPDATE : Update Vendor Master from CCR Data (RFFMCCRVENDORUPDATE)
FMFGCCR_CREATE : PSM-FG: Create/Update CCR Vendors (RFFMCCRVENDORCREATE01)
FMFGCCR_UPDATE : PSM-FG: Update CCR Vendors (RFFMCCRVENDORSYNCH01)
FMFGDRVCOCKPIT : Federal Extension Derivation Data (SAPLFMFG_DERIVE_COCKPIT)
FMFGDRVCOCKPIT_IMG : Federal Extension Derivation Access (SAPLFMFG_DERIVE_COCKPIT)
FMFGDRVTRACE : Display US Federal derivation trace (SAPLFMFG_DERIVE_TRACE)
FMFGF2_ATTRIBUTES : Configure Attributes ()
FMFGRCN_DEF_RULE : Reconciliation Rule Definition (FMFGRCN_DEF_RULE)
FMFGRCN_DEF_SLICE : Reconciliation Slice Definition (FMFGRCN_DEF_SLICE)
FMFGSUBTOT : Reconciliation Subtotal Texts ()
FMFGTCL : Congressional Limitations (St. Fund) (RFFMFGTCL)
FMFGYEFIELDS : Collected fields year end ()
FMFG_ACC_CLOSEOUT : Closeout of the Residual Accounts (RFFMYRCL)
FMFG_AUTO_TC : Treasury Confirmation – Automated (RFFMFGAUTOTCONFIRM)
FMFG_CANCELED_AP : Canceled Fund for Account Payable-FI (RFFMCANCELED_FUND_AP)
FMFG_CANCELED_AP_MM : Canceled Fund for Account Payable-MM (RFFMCANCELED_FUND_AP_MM)
FMFG_CANCELED_AR : Canceled Fund for Acct Receivable-FI (RFFMCANCELED_FUND_AR)
FMFG_CANCEL_FUND : A/R Cancel Fund Automatic Posting (RFFMFG_INTERFACE_CLEARING)
FMFG_DIT_FBT : Maintain List of DIT/FBT Accts ()
FMFG_DOCT_ADJ : Document types for adjustments ()
FMFG_EF_POST : Post parked Earmark fund documents (RFFMFG_EF_PARK_TO_POST)
FMFG_EXCLUDE_INVOICE : Exclude Invoice from PPA Calculation (RFMUSFG_EXCLUDE_INVOICE)
FMFG_E_1099_C : Tax Form 1099-C (RFFMFG_1099_C)
FMFG_E_BR1 : Statement of Budgetary Resources ()
FMFG_E_BS1 : Balance Sheet ()
FMFG_E_CA1 : Statement of Custodial Activities ()
FMFG_E_CF : budget carry forward with subtypes (BPCARRFOR)
FMFG_E_CL0 : Preclosing Rollup (BPCLOSE)
FMFG_E_CL1 : Preclosing rollup: fund type rules ()
FMFG_E_CL2 : Preclosing rollup: fund rules ()
FMFG_E_FI1 : Statement of Financing ()
FMFG_E_FMS1219 : FMS 1219/1220 Accountability Reports (RFMUSFG_FMS121920)
FMFG_E_NET_COST : Statement of Net Cost (RFFMFG_NET_COST)
FMFG_E_NP1 : Statement of Changes in Net Position ()
FMFG_E_RB1 : Reclassified Balance Sheet ()
FMFG_E_RC1 : Reclassified Statement of Net Cost ()
FMFG_E_REL : Release Budget (BPRELEASE)
FMFG_E_RLAYOUT : Tool Program for Reporting Layout(s) (RFMFGRLAYOUT)
FMFG_E_RP1 : Reclassified Stmt of Net Position ()
FMFG_E_SF1081 : US Federal SF1081 – Voucher process (RFFMFG_SF1081)
FMFG_E_SF132 : SF-132 (RFFMFG_SF132)
FMFG_E_SF133 : SF-133 (RFFMFG_SF133)
FMFG_E_SF224 : SF-224 Statement of Transactions (RFMUSFG_SF224)
FMFG_E_SF224_ALC_CHG : SF-224: Maintain ALC GWA Master Data (RFMUSFG_SF224_ALC_GWA_MAINTAIN)
FMFG_E_SF224_ALC_GWA : SF-224: Display ALC GWA Master Data (RFMUSFG_SF224_ALC_GWA)
FMFG_E_SF224_DERIVE : SF-224 – Customizing ()
FMFG_E_SF224_DERIVER : SF-224 – Customizing ()
FMFG_E_SF224_TS : Treasury Subclasses ()
FMFG_E_TP1 : Trial Balance Tie-Points ()
FMFG_E_TRANS_REG : Transaction Register (RFFMFG_TRANS_REG)
FMFG_E_YFITRG02 : Document Listing (RFFMFG_YFITRG02)
FMFG_E_ZFZALI00 : Payment Settlement List (RFFMFG_ZFZALI00)
FMFG_E_ZOPAC : Online Payment and Collection System (RFFMFG_ZOPAC)
FMFG_F2_TRANS : Maintain Transfer Agency and Account ()
FMFG_FP_REL_LIV : Release Blocked Fast Pay Invoices (RFFMFG_PPA_FP_REL_LIV)
FMFG_FUNDS_AVAIL_BCS : 5-Column Status of Funds in BCS ()
FMFG_FUNDS_AVAIL_SPL : 5-Column Status of Funds in FI-SL ()
FMFG_HELD_INVOICES : List for Parked and Held Documents (RFMUSFG_RFBUEB00)
FMFG_IMPROP_REASONS : Reason code maintenance ()
FMFG_INVCANCEL : Cancel Invoice and Subsequent Docs (RFFMFG_INV_CANC_ALL)
FMFG_INVSTAT : Maintain Invoice Statuses (RFFMFG_PPA_INVOICE_STAGES)
FMFG_INV_STAGES : FMFG: Invoice Stages Activation ()
FMFG_IPAC : US Federal IPAC Interface Process (RFFMFG_IPAC)
FMFG_IPACED : US Federal IPAC Interface Process (RFFMFG_IPACED)
FMFG_IPACED_DERIV : US Fed IPACed Derivation Tool ()
FMFG_IPACED_ENH : US Fed IPACed proc w / enhanced mtch (RFFMFG_IPACED_ENH)
FMFG_IPACED_FLAG : US Fed IPACed Cust/Vend Flag ()
FMFG_IPACED_REVERSE : IPACed Bulk File Confrm. Reverse Pro (RFFMFG_IPACED_REVERSE)
FMFG_IPAC_CNFRM : IPAC Confirmation Process (RFFMFG_IPAC_CNFRM)
FMFG_IPAC_REGENERATE : Regenerate previous produced bulk fi (RFFMFG_IPAC_REGENERATE)
FMFG_IPAC_REVERSE : IPAC Bulk File Reverse Process (RFFMFG_IPAC_REVERSE)
FMFG_IPAC_SNUM : Number range maintenance: IPAC_DOCR (SAPMSNUM)
FMFG_MAN_RFC_CONFIRM : Treasury Confirmation (RFFMFGTCONFIRM_NEW)
FMFG_MM_PENDING : PO Pending Changes Report (RFMFG_MM_PENDING_CHANGES)
FMFG_PMT_TYPE : Maintain Pmt Method to Pmt Type map ()
FMFG_PO_HISTORY : Purchase Order History (RFFMFG_PO_HISTORY)
FMFG_PO_POST : Post the held PO’s (RFFMFG_PO_HOLD_TO_POST)
FMFG_PROG_REPT_CODE : Program Report Category – FACTS II ()
FMFG_PR_POST : Post the held PR’s (RFFMFG_PR_HOLD_TO_POST)
FMFG_RCN_DERIVE1 : Reconciliation: Derivation cust. ()
FMFG_RCN_DERIVE2 : Reconciliation: Derivation cust. ()
FMFG_RCN_DERIVE3 : Reconciliation: Derivation cust ()
FMFG_RCV : Report on Receivables From Public (RFFMFG_ARP)
FMFG_REASON_CODE : Improper Reason Code Report (RFMUSFG_IMP_RC)
FMFG_RFC_REGE : Regenerate IPAC file Using PMW (SAPFPAYM)
FMFG_RPTA_DERIVE : Reporting Attributes – Customizing ()
FMFG_RPTA_DERIVER : Reporting Attributes – Customizing ()
FMFG_RPT_E_UNFILLED : Close Out Unfilled Orders (RFFMFG_UNFILLED_ORDERS)
FMFG_SF108_CONFRM : SF1081/80 Confirmation/Cash Check ()
FMFG_SF108_REPRNT : SF1081/80 Reprint Output (SAPFPAYM_SCHEDULE)
FMFG_SF108_REV : SF1081/80 Reversal Confrmed Doc (RFFMFG_SF108_REV)
FMFG_SF108_REV_UNCON : SF1081/80 Reverse Unconfirmed Doc ()
FMFG_SO_HISTORY : Sales Order History (RFFMFG_SO_HISTORY)
FMFG_SS_BATCH : Payment Statistical Sampling – Invoi (RFFMFG_SS01)
FMFG_SS_CERTIFY : Payment Sampling Certification Proce (RFFMFG_SS02)
FMFG_SS_STATUS : Payment Sampling Process Status Repo (RFFMFG_SS03)
FMFG_SS_USERS : Statistical Sampling Clerk/Superviso ()
FMFG_TC_REVERSE : Treasury Confirm Reverse Process (RFFMFG_TC_REVERSE)
FMFG_TC_REV_CHECKS : US Fed. TC Schedule Reversal – check (RFFMFGTCREV_CHECKS)
FMFG_TC_REV_SCHEDULE : US Fed. TC Schedule Reversal – Sched (RFFMFGTCREV_SCHEDULE)
FMFG_TREASURY_CONFIR : Treasury Confirmation (RFFMFGTCONFIRM_NEW)
FMFG_WAREHOUSE : Warehouse Report  Transaction (RFFMFG_WAREHOUSE)
FMFG_YEAR_END_CLOSE : Year End close open balance (RFFMFG_BL_YRCL)
FMFG_YRCL : Year end closing rules ()
FMFI : Execute program RFFMCJFI (RFFMCJFI)
FMFPCOPY : Copy Assgmt of Cmmt Item to Rev Type (RFFMFPCPY)
FMFU :  ()
FMFUDERI : Fund and Function Derivation ()
FMFUDERIR : Fund and Function Derivation: Rules ()
FMFV :  ()
FMG1 : Create Budget Structure Template (SAPLFM3G)
FMG2 : Change Budget Structure Template (SAPLFM3G)
FMG3 : Display Budget Structure Template (SAPLFM3G)
FMG4 : Delete Budget Structure Template (SAPLFM3G)
FMG5 : Generate BS Object from BS Template (BPCARRG0)
FMGL : Maintain Text for Grouping ()
FMGL_COFIMONITOR : Monitor Balancing CO-FI Postings (RFFMMONITOR_COFIBALANCING)
FMGL_PERIOD_CONTROL : Posting Periods for Gnral Ldr Fields ()
FMGP :  ()
FMGR : Maintain Texts for Grouping ()
FMGRPM :  ()
FMGS :  ()
FMGU :  ()
FMGX : Commitment Item Issue to UNIX-File (RFFMMDBI81)
FMGY : Create Commitment Items via UNIX (RFFMMDBI85)
FMHC : Check Bdgt Structure Elements in HR (SAPLFMHA)
FMHG : Generate Bdgt Struc Elements in HR (SAPLFMHA)
FMHGG : Generate BS Elements f. Several Fnds (RFFMHR01)
FMHIE_CHANGE : Process Hierarchy (RFFMHIE_CHANGE)
FMHIE_GENERATION : Generate Generate Hierarchy (RFFMHIE_GENERATE)
FMHIE_HIEID : Create/Assign Sub-Hierarchy ID (FMHIE_HIEID_MAINT)
FMHIST : Apportion Document in FM (RFFMHIST)
FMHK : Copy Control Data (RFFMKT11)
FMHQ :  ()
FMHS :  ()
FMHU :  ()
FMHV : Budget Memo Texts (SAPLFMCK)
FMIA : Indiv. Processing of Revs Incr. Bdgt (RFFMAB_LAUNCH_APPL)
FMIB : Posting Line-Based Budget Increase (RFFMUD01)
FMIC : Generate Additional Budget Incr.Data (RFFMUD11)
FMIF : Correction Report for RIB-FB (RFFMUD_CORRECTION)
FMIK : Copy Rules for Revs Incr. the Budget (RFFMKT12)
FMIL : Delete Rules for Revs Incr. Budget (RFFMKT22)
FMIP : Edit Revenues Increasing Bdgt Rules (RFFMAB_LAUNCH_APPL)
FMIPCT : Payment Transfer: Customizing (SAPLFMITPOMP)
FMIR : Detail Maintenance of Open Int Rules ()
FMIS : Display Rules for Revs.Incr.Budget (SAPLFMAB)
FMIT : Totals-Based Distribution Procedure (RFFMUD21)
FMITPO : Payment Transfer (SAPLFMITPOMP)
FMIU : Maintain Rules for Revs.Incr.Budget (SAPLFMAB)
FMIV :  ()
FMJ0 : Manual Zero Carryforward (RFFMCCF0)
FMJ2 : Year-End Closing: Carryfwd Cmmts (RFFMCCF1)
FMJ2_D : Carryfwrd Cmmt Accrd. to Entry Date (RFFMCCFD)
FMJ3 : Reverse Commitments Carryforward (RFFMCCFR)
FMJA : Budget Year-End Closing: Prepare (BPINDX05)
FMJB : Budget Year-End Closing: Determine (RFFMCF25)
FMJC : Budget Year-End Closing: Carry Fwd (RFFMCF30)
FMJD : Reverse Fiscal Year Close: Budget (RFFMCFRB)
FMJM : Maintain residual budget application (SAPMFM10)
FMJN : Display residual budget application (SAPMFM10)
FMJO : Maintain residual budget approval (SAPMFM10)
FMJP : Display residual budget approval (SAPMFM10)
FMJ_ANZ : Carry Forward Down Payments (RFFMCCF_DP)
FMJ_APP : Approval Step Cmmt Carryforward (RFFMCCF_APPROVE)
FMJ_DISPLAY : Display FM Commt Carryforward Docs (RFFMCCF_DISPLAY)
FMJ_FICA : Transfer Open Items from FI-CA (RFKKFMCF)
FMK2 :  ()
FMK3 :  ()
FMK4 :  (RFFMKCDH)
FMKBO_M :  (RFFMKBO_MONITOR)
FMKD :  (RFFMKKAD)
FMKF :  ()
FMKFDEF : FM Definition of Key Figures (FMKF_DEF)
FMKFR01 : Display budget data (FMKF_REPORT01)
FMKG :  (RFFMKGLR)
FMKK :  (RFFMKKAK)
FMKO :  (RFFMKFP0)
FMKO_RFFMKAUS :  (RFFMKAUS)
FMKO_RFFMKBHA :  (RFFMKBHA)
FMKO_RFFMKBHE :  (RFFMKBHE)
FMKO_RFFMKBHH :  (RFFMKBHH)
FMKO_RFFMKBHV :  (RFFMKBHV)
FMKO_RFFMKBVSX :  (RFFMKBVSX)
FMKO_RFFMKDED :  (RFFMKDED)
FMKO_RFFMKDGD :  (RFFMKDGD)
FMKO_RFFMKDKZ :  (RFFMKDKZ)
FMKO_RFFMKEVMNX :  (RFFMKEVMNX)
FMKO_RFFMKEVMX :  (RFFMKEVMX)
FMKO_RFFMKEVWNX :  (RFFMKEVWNX)
FMKO_RFFMKEVWX :  (RFFMKEVWX)
FMKO_RFFMKFPAX :  (RFFMKFPAX)
FMKO_RFFMKFPIX :  (RFFMKFPIX)
FMKO_RFFMKGB2X :  (RFFMKGB2X)
FMKO_RFFMKGEAX :  (RFFMKGEAX)
FMKO_RFFMKGEBX :  (RFFMKGEBX)
FMKO_RFFMKGECX :  (RFFMKGECX)
FMKO_RFFMKGEDX :  (RFFMKGEDX)
FMKO_RFFMKHHSX :  (RFFMKHHSX)
FMKO_RFFMKHPL : Budget plan (RFFMKHPL)
FMKO_RFFMKJR1 :  (RFFMKJR1)
FMKO_RFFMKJR1_TRE :  (RFFMKJR1)
FMKO_RFFMKSML :  (RFFMKSML)
FMKO_RFFMKSNR :  (RFFMKSNR)
FMKO_RFFMKSSN :  (RFFMKSSN)
FMKO_RFFMKTSB :  (RFFMKTSB)
FMKO_RFFMKTZB :  (RFFMFITABS)
FMKO_RFFMKVBU :  (RFFMKVBU)
FMKO_RFFMKVERX :  (RFFMKVERX)
FMKO_RFFMKVVG :  (RFFMKVVG)
FMKO_RFFMREBU :  (RFFMREBU)
FMKS :  ()
FMKU :  (RFFMKGRP)
FMKUDELDATA : Delete BCS database tables (RFFMKU_DEL_DATA)
FMKUDOCRESET : Reset BCS Entry Documents (RFFMKU_DOC_RESET)
FMKUMIGDOC : Migrate FB Documents to BCS (RFFMKU_MIGRATE_DOCUMENTS)
FMKUMIGTOT : Migrate FBS totals to BCS totals (RFFMKU_MIGRATE_TOTALS)
FMKUTOTCOL : Collect Budget Totals (RFFMKU_TOTALS_COLLECT)
FML1 : Create FI-SL Customizing Ledger (SAPMGCU0)
FML2 : Change FI-SL Customizing Ledger (SAPMGCU0)
FML3 : Display FI-SL Customizing Ledger (SAPMGCU0)
FML4 : Delete FI-SL Customizing Ledger (SAPMGCU0)
FMLD : Ledger Deletion (SAPMGCU3)
FMLF : Classify Movement Types ()
FMLGD_H_CUST : Clearing Control ()
FMLGD_H_ELKO : Basic Settings Elctr. Bank Statement ()
FMLID : Display Change Document (RFFMLI_PRINT)
FMLIDW : Drilldown for Change Documents (RFFMLI_DRILLDOWN)
FMLINR : FM line item document number ranges ()
FMMACGPERC : Edit percentage per cover group ()
FMMC : FM Obligation Closeout (RFFMCCLS)
FMMDAUTO : FM: Auto. Creation of Master Data (RFFMMD_AUTOCREATION)
FMMDCICOPY : Copy commitment item substrings (RFMMDSUB_COPY)
FMMDFCCOPY : Copy funds center substrings (RFMMDSUB_COPY)
FMMDFDCOPY : Copy fund substrings (RFMMDSUB_COPY)
FMMDFNCOPY : Copy functional area substrings (RFMMDSUB_COPY)
FMMD_SETGEN : Generate Substring Groups (RFFMFMMD_SETGEN)
FMME1 : Funded Program Control: Applications (BUSVIEWS)
FMME10 : Funded Program Control: Search Help (BUSVIEWS)
FMME100 : FPC: Field Group per Activitiy (BUSVIEWS)
FMME101 : FPC: Field Group per Role (BUSVIEWS)
FMME102 : FPC: Authorization Types (BUSVIEWS)
FMME103 : FPC: Field Groups for Authorizations (BUSVIEWS)
FMME104 : Funded Program Control: Screen confi (BUSVIEWS)
FMME105 : FPC: Field Group for Ext.Application (BUSVIEWS)
FMME106 : FPC: Note View for Role Category (BUSVIEWS)
FMME107 : FPC: Where-Used View (BUSVIEWS)
FMME108 : FPC: Client-Wide Field Grouping (BUSVIEWS)
FMME109 : Field Group Criteria by FM Area ()
FMME11 : FPC: Assign Screen Field to Database (BUSVIEWS)
FMME12 : FPC: Field Group Criteria (BUSVIEWS)
FMME13 : Funded Program Control:  BP Roles (BUSVIEWS)
FMME14 : Funded Program Ctrl: BP Role Groupin (BUSVIEWS)
FMME15 : FPC: Application Transaction (BUSVIEWS)
FMME16 : Funded Program Control: Tables (BUSVIEWS)
FMME17 : Funded Program Control: External App (BUSVIEWS)
FMME18 : Funded Program Control: Activities (BUSVIEWS)
FMME19 : FPC: Function Module Activities (BUSVIEWS)
FMME2 : Funded Program Control: Field Groups (BUSVIEWS)
FMME20 : Funded Program Ctrl:Differentiation ()
FMME200 : Funded Progr. Contr: Change doc list (BUSVIEWS)
FMME21 : Funded Program Ctrl: Activity type ()
FMME22 : Funded Program Ctrl:  Cat. Fld Grp (BUSVIEWS)
FMME23 : Funded Program Control: Data sets (BUSVIEWS)
FMME24 : Funded Progr. Where used list define (BUSVIEWS)
FMME25 : Where used list – process to view (BUSVIEWS)
FMME26 : FPC: Assign BAPI Flds to Field Grps (BUSVIEWS)
FMME27 : Funded Program DI to Table fields (BUSVIEWS)
FMME3 : Funded Program Control: Views (BUSVIEWS)
FMME4 : Funded Program Control: Views (BUSVIEWS)
FMME5 : Funded Program Control: Views (BUSVIEWS)
FMME6 : Funded Program: Screen Sequence (BUSVIEWS)
FMME7 : Funded Program: Events (BUSVIEWS)
FMME8 : Funded Program Ctrl: GUI Std Functio (BUSVIEWS)
FMME9 : Funded Program Ctrl: GUI Addl Func. (BUSVIEWS)
FMMEASURE : Funded Program: Maintain (SAPLFMME3)
FMMEASURED : Funded Program: Display (SAPLFMME3)
FMME_SET_C : Funded Program Groups Create (RFFMMD_ME_SET_C)
FMME_SET_CH : Funded Program Groups Change (RFFMMD_ME_SET_CH)
FMME_SET_D : Funded Program Groups Display (RFFMMD_ME_SET_D)
FMMI : Mass Maintenance of Open Intervals (RFFMIU01)
FMMIGCE : Migrate FBS cover pools and rules (RFFMKU_MIGRATE_CE_RULES)
FMMPCOVR : Carry over residual budget (RFFMMP_COVR)
FMMPCOVR_BT : Carry over residual budget (RFFMMP_COVR_BT)
FMMPPCLO : Pre-close: Transfer Residual Budget (RFFMMP_PRECLOSE)
FMMPRBB : Increase Budget from Revenues (RFFMMP_RBB)
FMMPRELE : Release data (RFFMMP_RELEASE)
FMMPROLLUP : Rollup budget (RFFMMP_ROLLUP)
FMMPSTAT : Generate Statistical Budget Data (RFFMMP_STAT)
FMMPTRAN : Transfer postings (RFFMMP_TRANSFER)
FMMPTRAN_BT : Transfer to consumable budget type (RFFMMP_TRANSFER_BT)
FMN0 : Subsequent Posting of FI Documents (RFFMRPFI)
FMN0_PAY : Reconstruction of Payment Docs (RFFMRPFI_PAY)
FMN3 : Transfer Purchase Req. Documents (RFFMRP34)
FMN3N : Reconstruction of Purch. Requisition (RFFMRP34N)
FMN4 : Transfer Purchase Order Documents (RFFMRP02)
FMN4N : Reconstruction of Purchase Orders (RFFMRP02N)
FMN5 : Transfer Funds Reservation Documents (RFFMRP03)
FMN5N : Reconstruction of Earmarked Funds (RFFMRP03N)
FMN8 : Simulation Lists Debit Position (RFVDSO03)
FMN9 : Posted Debit Position List (RFVDSO04)
FMNA : Display CBA Rules (SAPLFMKT)
FMNB : CBA Budget Objects (RFFMSN81)
FMND : Actual Distribution in CBA (RFFMSN21)
FMNG : CE: Actual Distr. and Integration (RFFMSN41)
FMNI : Integration with the Budget (RFFMSN31)
FMNK : Copy Collective Expenditure (RFFMKT14)
FMNL : Delete Collective Expenditure Rules (RFFMKT24)
FMNM : Budget Transfer in CBA (RFFMSN11)
FMNO : Number range maintenance: FMCJ_BELNR (SAPMSNUM)
FMNP : Maintain CBA Rules (SAPLFMKT)
FMNR : Assgt of SN-BUSTL to Coll. Expend. ()
FMNS : Display CBA Rules (SAPLFMKT)
FMNSD : Rebuild FM Open Item of SD Orders (RFFMRP07)
FMNSDN : Reconstruction of Sales Orders (RFFMRP07N)
FMNU : Maintain CBA Rules (SAPLFMKT)
FMNV : Fast Data Entry Distribution Basis (SAPLFMSN)
FMOD : Override FM Update Date ()
FMOPER : Open Budgeting Periods ()
FMP2 : Delete Financial Budget Version (SAPMKBUD)
FMPAYCORR : FM Payment lines correction program (RFFMFG_PAYMENT_CORR)
FMPAYD : Process Payment Distribution (SAPLFMPD)
FMPEP : Multiple Budget Entry (SAPLFMPEP_MUTIPLE_BUDGET)
FMPF : Change Chart of Commitment Items ()
FMPG : Change Chart of Cmmt Items Assgmt ()
FMPLADM : FI-FM: Planner Profile Maintenance ()
FMPLCPD : FI-FM: Change Plan Data ()
FMPLDEL :  (FMPL_DEL_GENERATED_REPORTS)
FMPLDPD : FI-FM: Change Plan Data ()
FMPLIMPORT :  (FMPL_LAYOUT_IMPORT)
FMPLLC : FI-FM Change Planning Layout (SAPMKES1)
FMPLLD : FI-FM Display Planning Layout (SAPMKES1)
FMPLLI : FI-FM Create Planning Layout (SAPMKES1)
FMPLSET : FI-FM: Set a Planner Profile (FMPL_SET_PROFIL_TABLE)
FMPLTRANS :  (FMPL_LAYOUT_TRANSPORT)
FMPLUP : FI-SL: Excel Upload of Plan Data (G_FLEX_UPL)
FMPO : Payment Directives: Create (RFFMPDOC)
FMPOPDERIVE : Principle of Prudence – Customizing ()
FMPOPDERIVER : Principle of Prudence – Maintenance ()
FMPSO001 : Reverse Overdue Deferrals (SAPLF0KE)
FMPSO002 : Funds Commits.from Standing Rqsts (RFFMKG07)
FMPSO50 : Check Mass Deferral Requests (EWURA001)
FMPSOSA : Process Petty Amounts (RFFMPOSA)
FMR0 : Reconstruct Parked Documents (RFFMRP04)
FMR1 : Actual/Commitment Report (RFFMBEIO)
FMR2 : Actual/Commitment per Company Code (RFFMBEIOB)
FMR3 : Plan/Actual/Commitment Report (RFFMBEPI)
FMR4 : Plan/Commitment Report w.Hierarchy (RFFMBEIOH)
FMR5A : 12 Period Forecast: Actual and Plan (RFFMPLIST)
FMR6A : Three Period Display: Plan/Actual (RFFMPLISTQ)
FMRA : Access Report Tree (RKKBRPTR)
FMRB : Access Report Tree (RKKBRPTR)
FMRBCD : FM RIB change document number ranges ()
FMRBCPY : Copy RIB Rules (RFFMRB_COPY)
FMRBDEL : Delete Master Data for RIB (RFFMRB_DELETE)
FMRBDERIMD : Assign Proposal for RIB Master Data ()
FMRBDERIMDR : Deriv. Rules, Strat. for RIB Rules ()
FMRBDERIRO : Derive RIB Object From Budget Addr. ()
FMRBDERIROR : Derivation Rules, Deriv. of RIB Obj. ()
FMRBGENMD : Generate Master Data for RIB (RFFMRB_GENERATE)
FMRBIDXREC : Reconstruct Index for RIB (RFFMRB_RECONSTRUCT_INDEX)
FMRBMON01 : Overview of RIB Values (RFFMRB_HIER_VIEW)
FMRBREINIT : Re-Initialize RIB Ledgers (RFFMRB_REINIT)
FMRBRULE : Edit Single Rule for RIB (SAPLFMRB_DISPLAY)
FMRC : Reason codes for penalties (report) (RFFMPENT_ALV)
FMRC21 : Reconciliation of Earmarked Funds (RFFMRC21)
FMRC22 : Reconciliation of Purchase Orders (RFFMRC22)
FMRC23 : Reconciliation of Purch. Requisition (RFFMRC23)
FMRESV_EF_COMP : Earmarked funds set to complete (RFFMRP_MAT_RESV_COMPL)
FMRESV_EF_CREATE : Create Earmarked funds for Mat. Res. (RFFMRP_MAT_RESERVATION)
FMREW : Earmarked Funds: Enhancement Wizard (SAPLFMREW)
FMRE_ARCH : Archive Earmarked Funds ()
FMRE_EWU01 : Earmarked Funds: Euro Preprocessing (EWURA001)
FMRE_EWU02 : Earmarked Funds: Euro Postprocessing (EWURA001)
FMRE_KERLK : Close Earmarked Funds (RFFMERKK)
FMRE_SERLK : Close Earmarked Funds (RFFMERLK)
FMRFFMKVVA :  (RFFMKVVA)
FMRFFMVVA :  (RFFMKVVA)
FMROD : Recurring Obligations Overdue Check (RFMROPOST)
FMROP : Post Recurring Obligations (RFMROPOST)
FMRP18 : Clear Subsequent Postings (RFFMRP18)
FMRPKFCHECK : Comparison of Key Figures(Reporting) (RFFMKFCHECK)
FMRP_2FMB4001 : Commitments/Actuals ()
FMRP_2FMB4002 : Assigned Funds ()
FMRP_3FMB4001 : Annual Budget ()
FMRP_3FMB4002 : Overall Budget ()
FMRP_3FMB4003 : Budget: Period Display ()
FMRP_3FMB4004 : Assigned Funds (Annual Budget) ()
FMRP_3FMB4005 : Assigned Funds (Overall Budget) ()
FMRP_3FMB4006 : Assigned Fds (Releases, Annual Bdgt) ()
FMRP_3FMB4007 : Assigned Fds (Releases,Overall Bdgt) ()
FMRP_CI_SET_HIER : Create CI Set Hier. from Master Data (RFFM_CREATE_CI_SET_HIER)
FMRP_FC_SET_HIER : Create FC Set Hier. from Master Data (RFFM_CREATE_FC_SET_HIER)
FMRP_RFFMAV01X : Annual Budget (RFFMAV01X)
FMRP_RFFMAV02X : Overall Budget (RFFMAV02X)
FMRP_RFFMAV03X : Budget Deficits with Expenditures (RFFMAV03X)
FMRP_RFFMAV04X : Budget Deficits for Revenues (RFFMAV04X)
FMRP_RFFMAV05X : Cross Assignments and Outside Usages (RFFMAV05X)
FMRP_RFFMBWBM : BW: Text-Upload (RFFMBWBM)
FMRP_RFFMCE01 : Monitor for Cover Eligibility (RFFMCE01)
FMRP_RFFMCE11 : Overview of Cover Pools with FMAA (RFFMCE11)
FMRP_RFFMCE12 : Overview of Cover Pools (RFFMCE12)
FMRP_RFFMCE13 : Overview Revenue Cover Pool (RFFMCE13)
FMRP_RFFMCE21 : FMAA Subj. to Cvr to FMAA Ent.to Cvr (RFFMCE21)
FMRP_RFFMCE22 : Ent. to Cvr to Subj. to Cvr FMAA (RFFMCE22)
FMRP_RFFMCE23 : Subj. to cover to Expend. Cover Pool (RFFMCE23)
FMRP_RFFMCE31 : Rules f. Revenues Increasing Budget (RFFMCE31)
FMRP_RFFMCE32 : Rules for Revenues Cover Pools (RFFMCE32)
FMRP_RFFMCE41 : Collective Expenditure FM Acct Asgts (RFFMCE41)
FMRP_RFFMEP1AX : All Postings (RFFMEPGAX)
FMRP_RFFMEP1BX : Annual Budget (RFFMEP1BX)
FMRP_RFFMEP1CX : CO Postings (RFFMEPGAX)
FMRP_RFFMEP1FX : FI Postings (RFFMEPGAX)
FMRP_RFFMEP1GX : Yr End Closing: Cmmts/Bdgt Carrd Fwd (RFFMEP1GX)
FMRP_RFFMEP1OX : Commitments and Funds Transfers (RFFMEPGAX)
FMRP_RFFMEP2AX : PBOF – Commts/Actuals Line Items (RFFMEP2AX)
FMRP_RFFMEP2BX : Overall Budget (RFFMEP2BX)
FMRP_RFFMEP30X : PBOF – Annual Bdgt vs Cmmts/Acts LIs (RFFMEP30X)
FMRP_RFFMEP31X : PBOF – Overall Bgt vs Cmmts/Acts LIs (RFFMEP31X)
FMRP_RFFMEP3GX : Year-End Clsg: Preselected Budget (RFFMEP3GX)
FMRP_RFFMEP4BX : Periodical Display (RFFMEP4BX)
FMRP_RFFMTO10X : Commitment/Actual Totals Records (RFFMTO10X)
FMRP_RFFMTO20X : Additional Revenues (RFFMTO20X)
FMRP_RFFMTO30X : PBOF – Ann.Bdgt vs Cmmts/Acts Totals (RFFMTO30X)
FMRP_RFFMTO31X : PBOF – Ovrl Bgt vs Cmmts/Acts Totals (RFFMTO31X)
FMRP_RFFMTO50 : Annual Budget: List (RFFMTO50)
FMRP_RW_BUDCON : Budget Consumption Report ()
FMRP_RW_BUDGET : Budget Report ()
FMRP_RW_BUDVER : Budget Version Comparison ()
FMRP_RW_COVRGRP : Budget Consumption in Cover Groups ()
FMRP_RW_EFFYEAR : Budget Overview by Year of Cash Eff. ()
FMRULES : FM Objects: Predefined Rules (RFFMOARULES)
FMRW : Budget Entry Documents (RFFMEP3B)
FMRY : Annual budget (RFFMEP1BX)
FMRZ : Overall Budget (RFFMEP2BX)
FMSA : Create Funds Center in FM Area (SAPMFMFS)
FMSB : Change Funds Center in FM Area (SAPMFMFS)
FMSC : Display Funds Center in FM Area (SAPMFMFS)
FMSD : Change Funds Ctr/Hierarchy Variant (SAPMFMFS)
FMSE : Display Hierarchy Variant/Funds Ctr (SAPMFMFS)
FMSF : Change Funds Ctr Hierarchy Variant ()
FMSG : Change Assignment Fnds Ctr Hier.Var. ()
FMSGDERIVE : Fund message: customizing ()
FMSGDERIVER : Fund message: customizing ()
FMSGLBL : Customize US BL SGL ()
FMSGLCLASS : SGL Account classification ()
FMSHERLOCK : Processing Clarification Cases (RFFMSHERLOCK)
FMSHERLOCK_ADD_D : Clarification WL: Add Documents (RFFMSHERLOCK_ADD_DOCUMENTS)
FMSK : Commitment Item Check (RFFMMDC2)
FMSL : Change Cmmt Item: Mass Processing (RFFMSL)
FMSP :  ()
FMSPDERIVE : Account Distributions derive: steps ()
FMSPDERIVER : Account Distributions derive: values ()
FMSPLITMAINT : Maintain Acct Asst Distribtn Rules (SAPLFM_SPLIT_RULE_MAIN)
FMSPLIT_EXPRESS_INST : Quick installation FI-SL (SAPLGINS)
FMSPLIT_TABLE_INST : Maintain FI-SL tables (SAPLGINS)
FMSRCICHNG : Reassign Standing Request (RFFMSRCICHNG)
FMSS : Display Status Assignment (SAPLFMS2)
FMST : Statistical report for PPA (RFFMPENR_ALV)
FMSU : Change Status Assignment (SAPLFMS2)
FMSX : Output of Funds Center to UNIX file (RFFMBI91)
FMSY : Create Funds Center Using UNIX (RFFMBI95)
FMT4 :  ()
FMTA :  ()
FMTB : Transfer Commitment/Actuals to FI-BL (RFFMTTTOBL)
FMTEXT : Budget Text Organizer (SAPLFMKU_TEXTS_MAINTENANCE)
FMTFDERIVE : FM Object Assignment – Customizing ()
FMTFDERIVER : G/L Acct Deriv. Rules – Maintenance ()
FMTFR : HHM Object Assignment – Maintenance ()
FMTR : FM budgetary ledger trace (RFFMBLTR)
FMU0 : Display Funds Reservation Doc.Types ()
FMU1 : Maintain Funds Reservation Doc.Types ()
FMU2 : Display Funds Reservtn Fld Variants ()
FMU3 : Maintain Funds Resvtn Field Variants ()
FMU4 : Display Funds Reservation Fld Groups ()
FMU5 : Maintain Funds Reservatn Fld Groups ()
FMU6 : Display Funds Reservtn Field Selctn ()
FMU7 : Maintain Funds Resvtn Field Selctn ()
FMU8 : Display Template Type for Fds Resvtn ()
FMU9 : Maintain Template Type for Fds Resvn ()
FMUA : Dispay Fds Res.Template Type Fields ()
FMUB : Maintain Fds Res.Template Type Flds ()
FMUC : Display Funds Res. Reference Type ()
FMUD : Maintain Funds Res.Reference Type ()
FMUE : Display Funds Res.Ref.Type Fields ()
FMUF : Maintaine Fds Rsvtn Ref.Type Fields ()
FMUG : Display Reasons for Decision ()
FMUH : Maintain Reasons for Decisions ()
FMUI : Display Groups for Workflow Fields ()
FMUJ : Maintain Groups for Workflow Fields ()
FMUK : Display Fields in Groups for WF ()
FMUL : Maintain Fields in Groups for WF ()
FMUM : Display Field Selctn ->Variant/Group ()
FMUN : Display Field Seln->Variant/Group ()
FMUSFG1 : USFG Derivation – Customize ()
FMUSFG2 : USFG Derivation – Maintain ()
FMUV : Funds Resvtn Field Status Var.Asst ()
FMV1 : Create Forecast of Revenue (SAPLFMFR)
FMV2 : Change Forecast of Revenue (SAPLFMFR)
FMV3 : Display Forecast of Revenue (SAPLFMFR)
FMV4 : Approve Forecast of Revenue (SAPLFMFR)
FMV5 : Change FM Acct Asst in Fcst of Rev. (SAPLFMFR)
FMV6 : Reduce Forecast of Revenue Manually (SAPLFMFR)
FMVA01 : Collective Prcssng Value Adjustments (RFFMVA01)
FMVABD : Define Funds Management Validation (SAPLKBPT)
FMVPM1 : Create Forecast of Rev. Value Adjmt. (SAPLFMRS)
FMVPM2 : Change Forecast of Rev. Value Adjmt. (SAPLFMRS)
FMVPM3 : Display Forecast of Rev. Value Adjmt (SAPLFMRS)
FMVPM4 : Approve forecast of rev. value adjmt (SAPLFMRS)
FMVT : Fund Balance Carryforward (SAPFMVTR)
FMW1 : Create Funds Block (SAPLFMFR)
FMW2 : Change Funds Block (SAPLFMFR)
FMW3 : Display Funds Block (SAPLFMFR)
FMW4 : Approve Funds Blocking (SAPLFMFR)
FMW5 : Change FM Acct Asst in Funds Blkg (SAPLFMFR)
FMWA : Create Funds Transfer (SAPLFMFR)
FMWB : Change Funds Transfer (SAPLFMFR)
FMWC : Display Funds Transfer (SAPLFMFR)
FMWD : Approve Funds Transfer (SAPLFMFR)
FMWE : Change FM Acct Asst in Funds Trsfr (SAPLFMFR)
FMWHEREUSED : Where-Used FM Assignments (RFFMWHEREUSED)
FMWPM1 : Create Fund Block for Value Adjustmt (SAPLFMRS)
FMWPM2 : Change Fund Block for Value Adjustmt (SAPLFMRS)
FMWPM3 : Display Funds Block for Value Adjst. (SAPLFMRS)
FMWPM4 : Approve Fund Block for Value Adjust. (SAPLFMRS)
FMX1 : Create Funds Reservation (SAPLFMFR)
FMX2 : Change Funds Reservation (SAPLFMFR)
FMX3 : Display Funds Reservation (SAPLFMFR)
FMX4 : Approve Funds Reservation (SAPLFMFR)
FMX5 : Change FM Acct Asst in Funds Resvn (SAPLFMFR)
FMX6 : Funds Reservation: Manual Reduction (SAPLFMFR)
FMXPM1 : Funds Reservation: Create Value Adj. (SAPLFMRS)
FMXPM2 : Funds Reservation: Change Value Adj. (SAPLFMRS)
FMXPM3 : Funds Reservation: Displ. Value Adj. (SAPLFMRS)
FMXPM4 : Funds Reserv.: Approve Value Adjust. (SAPLFMRS)
FMY1 : Create Funds Commitment (SAPLFMFR)
FMY2 : Change Funds Commitment (SAPLFMFR)
FMY3 : Display Funds Precommitment (SAPLFMFR)
FMY4 : Approve Funds Precommitment (SAPLFMFR)
FMY5 : Change FM Acct Asst in Funds Prcmmt (SAPLFMFR)
FMY6 : Reduce Funds Precommitment Manually (SAPLFMFR)
FMYC : Funds Management Control ()
FMYC02 : Reassignment for canceling Funds ()
FMYC03DERIVE : FM Object Assignment – Customizing ()
FMYCDERIVE : FM Object Assignment – Customizing ()
FMYCR : HHM Object Assignment – Maintenance ()
FMYC_ASSIGN : Assign Derivation Strategy ()
FMYC_CFBCOM : Closing Operations: Cmmt Budget (CB) ()
FMYC_CFBPAY : Clsg Operations: Bdgt for Cmmt (PB) ()
FMYC_CFCCOM : FM Closing Operations: Cmmt (CB) ()
FMYC_CFCPAY : FM Closing Operations: Cmmt (PB) ()
FMYC_CFPARAM : Closing Ops: Carryforward Parameters ()
FMYC_CFPCOM : Closing Ops: Residual Commt Budget ()
FMYC_CFPPAY : Closing Ops: Residual Payment Budget ()
FMYC_CFRULES : Closing Commt: Assign Carryfwd Par. ()
FMYC_DEFAULT : FM Closing Operations: Default ()
FMYC_DELWF : Reset Workflow (Earmarked Funds) (RFFMFYC_EF_DELETE_WF)
FMYC_VA : Amount Adjustment of Document Chains (RFFMFYCVA)
FMYC_VA_REV : Undo Value Adjustment for Chains (RFFMFYCVA_REV)
FMYPM1 : Funds Precmmt: Create Value Adjust. (SAPLFMRS)
FMYPM2 : Funds Precmmt: Change Value Adjust. (SAPLFMRS)
FMYPM3 : Funds precmmt: Display value adjust. (SAPLFMRS)
FMYPM4 : Funds Precmmt: Approve Value Adjust. (SAPLFMRS)
FMZ1 : Create Funds Commitment (SAPLFMFR)
FMZ2 : Change Funds Commitment (SAPLFMFR)
FMZ3 : Display Funds Commitment (SAPLFMFR)
FMZ4 : Approve Funds Commitment (SAPLFMFR)
FMZ5 : Change FM Acct Asst in Funds Commt (SAPLFMFR)
FMZ6 : Reduce Funds Commitment Manually (SAPLFMFR)
FMZ7 :  ()
FMZ9 :  ()
FMZBVT : Carry Forward Balance (RFFMZBVT)
FMZK : Day-End Closing Correction User ()
FMZPM1 : Funds commit.: Create value adjust. (SAPLFMRS)
FMZPM2 : Funds commit.: Change value adjust. (SAPLFMRS)
FMZPM3 : Funds Cmmt: Display Value Adjustment (SAPLFMRS)
FMZPM4 : Funds commit: Approve value adjust. (SAPLFMRS)
FMZT : Assigning Clsng Op. Grp – FM Areas ()
FMZZ : Revalue Earmarked Funds (RFFMBW00)
FM_CHECKREF :  (RFFMKBO_CHECK_REFSTRUCT)
FM_CHECK_VERRECHNUNG : Check Customizing Clearing Control (RFFM_CHECK_VERRECHNUNG)
FM_CISUB_SET1 : Create Cmmt Item Substrings Group (SAPLFMSUBSETFUNC_E)
FM_CISUB_SET2 : Change Cmmt Item Substrings Group (SAPLFMSUBSETFUNC_E)
FM_CISUB_SET3 : Display Cmmt Item Substrings Group (SAPLFMSUBSETFUNC_E)
FM_CLEAR_ACC : Clarification Worklist – FM AcctAsgt ()
FM_CM_EXCLUDE : Exclude Credit Memo for Pmt Offset (RFM_CM_EXCLUDE)
FM_CM_EXCLUDE_CLR : Reset Credit Memo for Payment Offset (RFM_CM_EXCLUDE)
FM_DLFI : Deletes FI Documnts Transferred from (RFFMDLFI)
FM_DLFM : Deletes all FM Data (fast) (RFFMDLFM)
FM_DLOI : Deletes Cmmts Transferred from FM (RFFMDLOI)
FM_DLPF : Reconstruct Document Bundle (RFFMDLPF_NEW)
FM_ENH_FMDERIVE_SETS : Update of FM derivation rules (RFFM_ENH_DERIVATION_TOOL)
FM_EURO : Reconciliation After Euro Conversion (RFFMSEURO_ANA)
FM_EURO_M : Parameter Maintenance for Euro Conv. ()
FM_FCSUB_SET1 : Create Fds. Cntr. Substrings Group (SAPLFMSUBSETFUNC_E)
FM_FCSUB_SET2 : Change Fds. Cntr. Substrings Group (SAPLFMSUBSETFUNC_E)
FM_FCSUB_SET3 : Display Fds. Cntr. Substrings Group (SAPLFMSUBSETFUNC_E)
FM_FDSUB_SET1 : Create Fund Substrings Group (SAPLFMSUBSETFUNC_E)
FM_FDSUB_SET2 : Change Fund Substrings Group (SAPLFMSUBSETFUNC_E)
FM_FDSUB_SET3 : Display Fund Substrings Group (SAPLFMSUBSETFUNC_E)
FM_FNSUB_SET1 : Create Func. Area Substrings Group (SAPLFMSUBSETFUNC_E)
FM_FNSUB_SET2 : Change Func. Area Substrings Group (SAPLFMSUBSETFUNC_E)
FM_FNSUB_SET3 : Display Func. Area Substrings Group (SAPLFMSUBSETFUNC_E)
FM_FUNCTION : FM: Functional Area (BUSSTART)
FM_FUNCTION1 : FM: Functional Area (BUSSTART)
FM_FUNCTION2 : FM: Functional Area (BUSSTART)
FM_HHM_ACTIVATE : Activate/Deactivate Funds Management ()
FM_LGD_H_BSU : Search Help for Bank Turnover (FM_LGD_BANKUMSATZ_SUCHEN)
FM_LGD_H_EST : Posting Statistic for Acct Statement (FM_LGD_ELKO_STATISTIK)
FM_LGD_H_MCE : Multi-Cash Editor (FM_LGD_H_MULTICASH)
FM_MRP_PR : Update MRP PR’s to FM (RFFMRP_MRP_PR)
FM_RC07 : Reconcile FI Paymts-> FM Line Items (RFFMRC07)
FM_SD07 : Display Worklist (RFFMSD07)
FM_SETS_FICTR1 : Create Funds Center (SAPLKKHI)
FM_SETS_FICTR2 : Change Funds Center Group (SAPLKKHI)
FM_SETS_FICTR3 : Display Funds Center Group (SAPLKKHI)
FM_SETS_FIPEX1 : Create Commitment Item Group (SAPLKKHI)
FM_SETS_FIPEX2 : Change Commitment Item Group (SAPLKKHI)
FM_SETS_FIPEX3 : Display Commitment Item Group (SAPLKKHI)
FM_SETS_FUNCTION1 : Create Functional Area Group (SAPLKKHI)
FM_SETS_FUNCTION2 : Change Functional Area Group (SAPLKKHI)
FM_SETS_FUNCTION3 : Display Functional Area Group (SAPLKKHI)
FM_SETS_FUND1 : Create Fund Group (SAPLKKHI)
FM_SETS_FUND2 : Change Fund Group (SAPLKKHI)
FM_SETS_FUND3 : Display Fund Group (SAPLKKHI)
FM_SETS_FUNDPRG1 : Create Fund Group (SAPLKKHI)
FM_SETS_FUNDPRG2 : Change Fund Group (SAPLKKHI)
FM_SETS_FUNDPRG3 : Display Fund Group (SAPLKKHI)
FN-1 : No.range: FVVD_RANL (Loan number) (SAPMSNUM)
FN-4 : Number range maintenance: FVVD_PNNR (SAPMSNUM)
FN-5 : Number range maintenance: FVVD_SNBNR (SAPMSNUM)
FN-6 : Number range maintenance: FVVD_RPNR (SAPMSNUM)
FN09 : Create Borrower’s Note Order (SAPMF68A)
FN11 : Change borrower’s note order (SAPMF68A)
FN12 : Display borrower’s note order (SAPMF68A)
FN13 : Delete borrower’s note order (SAPMF68A)
FN15 : Create borrower’s note contract (SAPMF67A)
FN16 : Change borrower’s note contract (SAPMF67A)
FN17 : Display borrower’s note contract (SAPMF67A)
FN18 : Payoff borrower’s note contract (SAPMF67A)
FN19 : Wthdrw/Red. Borrower’s Note Contract (SAPMF67A)
FN1A : Create other loan contract (SAPMF67A)
FN1V : Create other loan contract (SAPMF67A)
FN20 : Create borrower’s note offer (SAPMF68A)
FN21 : Change borrower’s note offer (SAPMF68A)
FN22 : Display borrower’s note offer (SAPMF68A)
FN23 : Delete borrower’s note offer (SAPMF68A)
FN24 : Activate borrower’s note offer (SAPMF68A)
FN2A : Change other loan application (SAPMF67A)
FN2V : Change other loan contract (SAPMF67A)
FN30 : Create policy interested party (SAPMF67A)
FN31 : Change policy interested party (SAPMF67A)
FN32 : Display policy interested party (SAPMF67A)
FN33 : Delete policy interested party (SAPMF67A)
FN34 : Policy interested party in applic. (SAPMF67A)
FN35 : Policy interested party in contract (SAPMF67A)
FN3A : Display other loan application (SAPMF67A)
FN3V : Display other loan contract (SAPMF67A)
FN40 : Create other loan interested party (SAPMF67A)
FN41 : Change other loan interested party (SAPMF67A)
FN42 : Display other loan interested party (SAPMF67A)
FN43 : Delete other loan interested party (SAPMF67A)
FN44 : Other loan interest.party in applic. (SAPMF67A)
FN45 : Other loan interested prty in cntrct (SAPMF67A)
FN4A : Wthdrw/Reduce Other Loan Application (SAPMF67A)
FN4V : Withdraw/Reduce Other Loan Contract (SAPMF67A)
FN5A : Other loan application in contract (SAPMF67A)
FN5V : Payoff other loan contract (SAPMF67A)
FN61 : Create collateral value (SAPMF67Q)
FN62 : Change collateral value (SAPMF67Q)
FN63 : Display collateral value (SAPMF67Q)
FN80 : Enter manual debit position (SAPMF67K)
FN81 : Change manual debit position (SAPMF67K)
FN82 : Display manual debit position (SAPMF67K)
FN83 :  (SAPMF67K)
FN84 : Change waiver (SAPMF67K)
FN85 : Display Waiver (SAPMF67K)
FN86 :  (SAPMF67K)
FN87 : Change Write-Off Debit Position (SAPMF67K)
FN88 : Display Write-Off Debit Position (SAPMF67K)
FN8A : Manual Entry: Unscheduled Repayment (RFVDBUSINESS_OPERATION)
FN8B : Manual Entry: Other Bus. Operations (RFVDBUSINESS_OPERATION)
FN8C : Enter Single Postings (RFVDBUSINESS_OPERATION)
FN8D : Post Planned Records (RFVDBUSINESS_OPERATION)
FN8X : Business Operations: Workplace (RFVDBUSINESS_OPERATION)
FNA0 : Policy application in contract (SAPMF67A)
FNA1 : Create Mortgage Offer (SAPMF67A)
FNA2 : Change Mortgage Offer (SAPMF67A)
FNA3 : Display Mortgage Loan Offer (SAPMF67A)
FNA4 : Mortgage Offer Withdrawal (SAPMF67A)
FNA5 : Mortgage Offer in Contract (SAPMF67A)
FNA6 : Create Policy Offer (SAPMF67A)
FNA7 : Change Policy Offer (SAPMF67A)
FNA8 : Display Policy Offer (SAPMF67A)
FNA9 : Policy Offer Withdrawal (SAPMF67A)
FNAA : Reactivation of Deleted Mort. Offer (SAPMF67A)
FNAB : Reactivation of Deleted Mort.Applic. (SAPMF67A)
FNAC : Reactivate deleted mortgage contract (SAPMF67A)
FNAD : Reactivation of Deleted Policy Offer (SAPMF67A)
FNAE : Reactivation of Deleted Policy Appl. (SAPMF67A)
FNAG : Reactvtn of Deleted Other Loan Offer (SAPMF67A)
FNAH : Reactivate del. other loan int.party (SAPMF67A)
FNAI : Reactivate deleted other loan cntrct (SAPMF67A)
FNAK : Select File Number (SAPMF67U)
FNAL : Reactivate deleted BNL contract (SAPMF67A)
FNAM : Reactivate deleted policy contract (SAPMF67A)
FNARCADMIN : Archiving Administration ()
FNARCANALYZE : Check Whether Docs Can Be Archived (RFVD_ARC_DOCUMENTS_ANALYSE)
FNARCEXCL : Set /Delete Archiving Lock (RFVD_ARC_EXCL_SET)
FNARCHIVING : Loan Document Archiving ()
FNARCSTATUS : Display Archiving Status (RFVD_ARC_DOCUMENTS_STATUS)
FNASL : Loans: Account Analysis (RFVDASL0)
FNASSIGN_COND_X : Workplace: Condition Assignment (SAPLFVD_UI_PROD_ASS_CONTAB)
FNASSIGN_INL_COND_X : Workplace Cond. Assgnmnt Inst. Loan (SAPLFVD_UI_PROD_ASS_CONTAB)
FNASSIGN_LOC_COND_X : Workplace Condition Assignment (LoC) (SAPLFVD_UI_PROD_ASS_CONTAB)
FNB1 : Transfer to a Loan (SAPMF67B)
FNB2 : Transfer from a Loan (SAPMF67B)
FNB3 : Document Reversal – Loans (SAPMF68V)
FNB8 : BAV Information (SAPMF69N)
FNB9 : BAV transfer (SAPMF69N)
FNBD : Loans-Automatic bal.sheet transfer (RFVDBES0)
FNBG : Guarantee charges list (RFVDBGE0)
FNBT : Balance Sheet Transfer (RFVDBSTR)
FNBU : DARWIN- Loans accounting menu (MENUFNBU)
FNCD : Transfer Customizing for Dunning (RFVDOFIDUN1)
FNCL : Consumer Loan (SAPLFVD_MD_VIEW)
FNCL_ADMIN : Consumer Loan Administration (SAPLFVD_MD_VIEW)
FNCL_DISPLAY : Display Consumer Loan (SAPLFVD_MD_VIEW)
FNCL_EDIT : Change Consumer Loan (SAPLFVD_MD_VIEW)
FNCNCL : Delete Rescission Indicator (RFVDCNCLFD)
FNCOT_CHNG : Change Condition Table (SAPLFVD_FICO_DIALOG)
FNCOT_CREA : Create Condition Table (SAPLFVD_FICO_DIALOG)
FNCOT_DISP : Display Condition Table (SAPLFVD_FICO_DIALOG)
FNCOT_INL_CHNG : Change Condition Table (SAPLFVD_FICO_DIALOG)
FNCOT_INL_CREA : Create Condition Table (SAPLFVD_FICO_DIALOG)
FNCOT_INL_DISP : Display Condition Table (SAPLFVD_FICO_DIALOG)
FNCOT_LOC_CHNG : Change Condition Table (SAPLFVD_FICO_DIALOG)
FNCOT_LOC_CREA : Create Condition Table (SAPLFVD_FICO_DIALOG)
FNCOT_LOC_DISP : Display Condition Table (SAPLFVD_FICO_DIALOG)
FNCOT_LOS_CHNG : Change Condition Table (SAPLFVD_FICO_DIALOG)
FNCOT_LOS_CREA : Create Condition Table (SAPLFVD_FICO_DIALOG)
FNCOT_LOS_DISP : Display Condition Table (SAPLFVD_FICO_DIALOG)
FNCP1 : Generate Change Pointers Manually (RFVD_CHGPTR_CREATE)
FNCP3 : Display change pointers (RFVD_CHGPTR_DISPLAY)
FNCP4 : Reorganize change pointers (RFVD_CHGPTR_DELETE)
FNCW1 : Responsibilities for Agent Assgnment ()
FNCW2 : Administrative Responsibility ()
FNCW3 : Assign Agents to Tasks ()
FNCW4 : Activate/Deactivate Workflow ()
FNDD : Convert Dunning Data in Dunn.History (RFVDDUNNDATE)
FNDEF_PAST_DUE : Display Open Items After Due Date (RFVDDUEA)
FNDOCSSHOW : Display Individual Documents (RFVD_ARC_DOCUMENTS_DISPLAY)
FNEN : Create Loan (RFVD_ENTER)
FNENALG : Create General Loan (RFVD_ENTER)
FNENHYP : Create Mortgage Loan (RFVD_ENTER)
FNENPOL : Create Policy Loan (RFVD_ENTER)
FNENSSD : Create Borrower’s Note Loan (RFVD_ENTER)
FNESRIN01 : CML: Invoice Printing (RFVD_ESRIN01)
FNESRNRR : Number Range Maint.: FVVD_ESRIN (SAPMSNUM)
FNESRTDT049E : CML Corr.: Posting Area – Part. No. ()
FNESRTDTZB0A : CML Corr.: Seq. Invoice Printing ()
FNETSCA2 : Customer: Change Address (RFNETBUPASCEN)
FNETSCB1 : Customer: Create Bank Details (RFNETBUPASCEN)
FNETSCB2 : Customer: Change Bank Details (RFNETBUPASCEN)
FNETSCB6 : Customer: Delete Bank Details (RFNETBUPASCEN)
FNETSVA2 : Vendor: Change Address (RFNETBUPASCEN)
FNETSVB1 : Vendor: Create Bank Details (RFNETBUPASCEN)
FNETSVB2 : Vendor: Change Bank Details (RFNETBUPASCEN)
FNETSVB6 : Vendor: Delete Bank Details (RFNETBUPASCEN)
FNEXP : Export Interface Loans (RFVD_LOAN_DISTRIBUTE)
FNF1 : Rollover: Create file (SAPMF67F)
FNF2 : Rollover: Change file (SAPMF67F)
FNF3 : Rollover: Display file (SAPMF67F)
FNF4 : Rollover: Fill file ()
FNF9 : Rollover: Evaluations (RFVDPA01)
FNFO : ISIS: Create file (SAPMF67F)
FNFP : ISIS: Change file (SAPMF67F)
FNFQ : ISIS: Display file (SAPMF67F)
FNFR : ISIS: Fill file (RFVDPSF0)
FNFT : Rollover: File evaluation (RFVDPA03)
FNFU : Rollover: Update file (RFVDPA02)
FNG2 : Total Loan Commitment (SAPMF67G)
FNG3 : Loan Commitment (RFVD_EVAL_PARTNER_01)
FNGEN_PRODUCT_ATTR : Processing Attrib. for Loans General (RFVD_PROD_ATTRIBUTE_WORK)
FNGEN_PRODUCT_CHNG : Changing Products for Loans General (RFVD_PRODUCT_WORK)
FNGEN_PRODUCT_CREA : Creating Products for Loans in Genrl (RFVD_PRODUCT_WORK)
FNI1 : Create mortgage application (SAPMF67A)
FNI2 : Change mortgage application (SAPMF67A)
FNI3 : Display Mortgage Loan Application (SAPMF67A)
FNI4 : Mortgage Application Withdrawal (SAPMF67A)
FNI5 : Mortgage application to offer (SAPMF67A)
FNI6 : Mortgage application in contract (SAPMF67A)
FNIA : Create inquiry (SAPMF67I)
FNIB : Change inquiry (SAPMF67I)
FNIC : Display Inquiry (SAPMF67I)
FNID : Deactivate Interested Party (SAPMF67I)
FNIE : Reactivate Interested Party (SAPMF67I)
FNIH : Decision-making (SAPMF67H)
FNIJ : Create credit standing (SAPMF67J)
FNIK : Change Credit Standing (SAPMF67J)
FNIL : Display Credit Standing (SAPMF67J)
FNIN : Create collateral value (SAPMF67J)
FNINL : Edit Installment Loan ()
FNINL_DISPLAY : Display Installment Loan ()
FNINL_EDIT : Change Installment Loan ()
FNINL_PRODUCT_ATTR : Process Attribs for Install. Loans (RFVD_PROD_ATTRIBUTE_WORK)
FNINL_PRODUCT_ATTR_D : Display Attributes for Inst. Loans (RFVD_PROD_ATTRIBUTE_WORK_DISP)
FNINL_PRODUCT_CHNG : Changing Products for Instllmt Loans (RFVD_PRODUCT_WORK)
FNINL_PRODUCT_COMP : Compare Products for Install. Loans (RFVD_PRODUCT_COMPARE)
FNINL_PRODUCT_COMP_C : Comp. Products Instlmt Loans by Clnt (RFVD_PRODUCT_COMPARE)
FNINL_PRODUCT_CREA : Create Products for Install. Loans (RFVD_PRODUCT_WORK)
FNINL_PRODUCT_DEL : Delete Installment Loan Products (RFVD_PRODUCT_DELETE)
FNINL_PRODUCT_DISP : Display Products for Install. Loans (RFVD_PRODUCT_WORK)
FNINV_ACC_DISP : Display Investor Contract (SAPMF67A)
FNIO : Change collateral value (SAPMF67J)
FNIP : Display collateral value (SAPMF67J)
FNK0 : Multimillion Loan Display (GBA14) (RFVDKWGO)
FNK1 : Loans to Managers (GBA15) (RFVDORG2)
FNKO : Cond.types – Cond.groups allocation ()
FNKWGFLAG : Maintain GBA Reporting Indicator (RFVDKWGFLAG)
FNL1 : Rollover: Create Main File ()
FNL2 : Rollover: Change Main File ()
FNL3 : Rollover: Displ. Main File Structure ()
FNL4 : New business ()
FNL5 : New business ()
FNL6 : New business ()
FNLOC_PRODUCT_ATTR : Process Attributes for LoC (RFVD_PROD_ATTRIBUTE_WORK)
FNLOC_PRODUCT_ATTR_D : Display Attributes for LoC (RFVD_PROD_ATTRIBUTE_WORK_DISP)
FNLOC_PRODUCT_CHNG : Change Products – Lines of Credit (RFVD_PRODUCT_WORK)
FNLOC_PRODUCT_COMP : Compare Products – Lines of Credit (RFVD_PRODUCT_COMPARE)
FNLOC_PRODUCT_COMP_C : Compare Products – LoC Using Client (RFVD_PRODUCT_COMPARE)
FNLOC_PRODUCT_CREA : Create Products – Lines of Credit (RFVD_PRODUCT_WORK)
FNLOC_PRODUCT_DEL : Delete Products – Lines of Credit (RFVD_PRODUCT_DELETE)
FNLOC_PRODUCT_DISP : Display Products for Lines of Credit (RFVD_PRODUCT_WORK)
FNLOS_PRODUCT_ATTR : Proc. of Attrs for Aquisition Syst. (RFVD_PROD_ATTRIBUTE_WORK)
FNLOS_PRODUCT_ATTR_D : No. of Attrib. for Aquisition System (RFVD_PROD_ATTRIBUTE_WORK_DISP)
FNLOS_PRODUCT_CHNG : Change Products for Aquisition Syst. (RFVD_PRODUCT_WORK)
FNLOS_PRODUCT_COMP : Compare Products for Aquisition Syst (RFVD_PRODUCT_COMPARE)
FNLOS_PRODUCT_COMP_C : Compare Prod. for Aqu. Using Client (RFVD_PRODUCT_COMPARE)
FNLOS_PRODUCT_CREA : Create Products for Aquisition Syst. (RFVD_PRODUCT_WORK)
FNLOS_PRODUCT_DEL : Delete Products in Aquisition System (RFVD_PRODUCT_DELETE)
FNLOS_PRODUCT_DISP : No. of Products for Aquisition Syst. (RFVD_PRODUCT_WORK)
FNLS_ACTM : Set Status Actual Completed (RFVD_LS_ACT_SET)
FNLS_CONTS : Reset Planned Completed to Contract (RFVD_LS_CONT_SET)
FNLS_PLANM : Set Status Planned Completed (RFVD_LS_PLAN_SET)
FNLS_PLANS : Set Status Planned Completed (RFVD_LS_PLAN_SET)
FNM1 : Automatic Posting (RFVSOLD2)
FNM1S : Automatic Posting – Single (RFVSOLD2)
FNM2 : Balance sheet transfer (SAPMF68U)
FNM3 : Loans reversal module (SAPMF68S)
FNM4 : Undisclosed assignment (SAPMF68U)
FNM5 : Automatic debit position simulation (RFVSOLD3)
FNM6 : Post Interest on Arrears (RFVD_INT_ON_ARREARS_POST)
FNMA : Partner data: Settings menu (MENUFNMA)
FNMD : Submenu General Loans (MENUFNMD)
FNME : Loans management menu (MENUFNME)
FNMEC : Loans Management Menu (MENUFNMEC)
FNMH : Loans management menu (MENUFNMH)
FNMI : Loans information system (MENUFNMI)
FNMO : Loans Menu Policy Loans (MENUFNMO)
FNMP : Rollover (MENUFNMP)
FNMS : Loans Menu Borrower’s Notes (MENUFNMS)
FNMULTIARC : Archive Document Data (RFVD_ARC_DOCS_WRITE_PREPARE)
FNN4 : Display General File (SAPMF67P)
FNN5 : Edit general file (SAPMF67P)
FNN6 : Display general main file (SAPMF67P)
FNN7 : Edit general main file (SAPMF67P)
FNN8 : Display general main file (SAPMF67P)
FNN9 : Edit general overall file (SAPMF67P)
FNO1 : Create Object (SAPMF68O)
FNO2 : Change Object (SAPMF68O)
FNO3 : Display Object (SAPMF68O)
FNO5 : Create collateral (SAPMF68L)
FNO6 : Change collateral (SAPMF68L)
FNO7 : Display collateral (SAPMF68L)
FNO8 : Create Objects from File (RFVOBJ01)
FNO9 : Create Collateral from File (RFVSIC01)
FNP0 : Edit rollover manually (SAPMF67A)
FNP4 : Rollover: Display file (SAPMF67P)
FNP5 : Rollover: Edit File (SAPMF67P)
FNP6 : Rollover: Display main file (SAPMF67P)
FNP7 : Rollover: Edit main file (SAPMF67P)
FNP8 : Rollover: Display overall file (SAPMF67P)
FNP9 : Rollover: Edit overall file (SAPMF67P)
FNQ2 : New Business Statistics (RFVDNGS0)
FNQ5 : Transact.type – Acct determinat.adj. (RFVDTAB0)
FNQ6 : Compare Flow Type/Account Determin. (RFVDTAB0)
FNQ7 : Generate flow type (RFVDTAB1)
FNQ8 : Automatic Clearing for Overpayments (RFVDMAU1)
FNQ9 : Int. adjustment run (RFVDZAP0)
FNQF : Swiss interest adjustment run (RFVDZACH)
FNQG : Swiss special interest run (RFVDCHSZ)
FNR0 : Loans: Posting Journal (RFVDBJR2)
FNR6 : Insur.prtfolio trends – NEW (RFVDBST0)
FNR7 : Totals and Balance List (RFVDSLD0)
FNR8 : Account Statement (RFVDKAU1)
FNR9 : Planning List (RFVDDIS0)
FNRA : Other accruals/deferrals (RFVDABG0)
FNRB : Planned Record Update (RFVDBEP0)
FNRB_WORKLIST : Update Planned Records from Worklist (RFVD_UPDATE_PLANNED_RECORDS)
FNRC : Accruals/deferrals reset (RFVDABG1)
FNRD : Display incoming payments (RFVDAZE0)
FNRE : DO NOT USE:Reverse Incoming Payments (RFVDSZE0)
FNRELOADING : Reload Archived Documents (RFVD_ARC_DOCS_RELOAD_PREPARE)
FNRI : Portfolio Analysis Discount/Premium (RFVDABG7)
FNRLZ : Statement of Remaining Terms (RFVD_RLZ_LOAN)
FNRS : Reversal Accrual/Deferral (RFVDABG2)
FNS1 : Collateral number range (SAPMSNUM)
FNSA : Foreign currency valuation (RFVDREV0)
FNSARACUST : Customizing Loan Archiving CML (RFVD_ARC_SARA_CUST)
FNSB : Master data summary (RFVDSTDA)
FNSFP : Contracts for the Finance Project (RFVD_SWITCH_LOAN)
FNSIM_CORR : Simulate Backdated Condition Change (RFVD_CFA_MAIN)
FNSL : Balance reconciliation list (RFVDSALC)
FNSTA : Processing Characteristics (RFVD_LC_LOANCHARAC)
FNT0 : Loan correspondence (Switzerland) (RFVDCH92)
FNT1 : Automatic Deadline Monitoring (RFVDWDV1)
FNT2 : Copy text modules to client (RFVDMCTX)
FNTDPRODPROFILE : Assign Profiles to Products ()
FNUB : Treasury transfer (MENUFNUB)
FNV0 : Payoff policy contract (SAPMF67A)
FNV1 : Create mortgage contract (SAPMF67A)
FNV2 : Change mortgage contract (SAPMF67A)
FNV3 : Display mortgage contract (SAPMF67A)
FNV4 : Contract Full / Partial Recission (SAPMF67A)
FNV5 : Disburse Contract (SAPMF67A)
FNV6 : Create policy contract (SAPMF67A)
FNV7 : Change policy contract (SAPMF67A)
FNV8 : Display policy contract (SAPMF67A)
FNV9 : Policy Contract WIthdrawal (SAPMF67A)
FNVA : Create paid off contracts (SAPMF67A)
FNVCOMPRESSION : Loans: Document Data Summarization (RFVD_COMPRESSION_01)
FNVCOMPREXCL : Set /Delete Archiving Lock (RFVD_COMPRESSION_EXCL_SET)
FNVD : Disburse Contract (SAPMF67A)
FNVD_REPAY : Loan Payoff (RFVD_REPAY_CALL)
FNVI : Loans: General Overview (RFVDFAVI)
FNVM : Change Contract (SAPMF67A)
FNVR : Reactivate Contract (SAPMF67A)
FNVS : Display Contract (SAPMF67A)
FNVW : Withdraw or Reduce Contract (SAPMF67A)
FNWF : WF Loans Release: List of Work Items (RFVZFWF_CONFIRM_DATA_DISPLAY)
FNWF_REP : Release Workflow: Synchronization (RFVZFWF_SYNCHRONIZE)
FNWO : Loans: Fast Processing (RFVDFAWO)
FNWS : Housing statistics (RFVDWBS1)
FNX1 : Rollover: Create Table (SAPMF67X)
FNX2 : Rollover: Change Table (SAPMF67X)
FNX3 : Rollover: Display Table (SAPMF67X)
FNX6 : Rollover: Delete Table (SAPMF67X)
FNX7 : Rollover: Deactivate Table (SAPMF67X)
FNX8 : Rollover: Print Table (SAPMF67X)
FNXD : TR-EDT: Documentation (RFVUBDOC)
FNXG : List of Bus. Partners Transferred (RFVUBGP1)
FNXU : List of Imported Loans (RFVUBDAS)
FNY1 : New Business: Create Table (SAPMF67X)
FNY2 : New Business: Change Table (SAPMF67X)
FNY3 : New Business: Display Table (SAPMF67X)
FNY6 : New Business: Delete Table (SAPMF67X)
FNY7 : New Business: Deactivate Table (SAPMF67X)
FNY8 : New Business: Print Table (SAPMF67X)
FNZA : Account Determination Customizing (RFVKONTM)
FN_1 : Table maint. transferred loans ()
FN_2 : Table maintenance transf. partner ()
FN_AUTODRAFT_PROCESS : Create Auto Debit Files (RFVD_AUTODRAFT_PROCESS)
FN_BILLNUM : Number Range Maintenance Bill Number ()
FN_BILL_DISPLAY : Display Bills (RFVD_BILL_INFO)
FN_BILL_NUM : Number Range Maintenance: FVVD_BILL (SAPMSNUM)
FN_BILL_PROCESS : Create Bills (RFVD_BILL_PROCESS)
FN_BILL_REPRINT : Print Bills (RFVD_BILL_REPRINT)
FN_CBR_INFO : Display Files for Credit Bureau (RVD_CBR_INFO)
FN_CBR_PROCESS : Create Files for Credit Bureau (RFVD_CBR_PROCESS)
FN_CL_PRODUCT_ATTR : Process Attributes: Consumer Loans (RFVD_PROD_ATTRIBUTE_WORK)
FN_CL_PRODUCT_ATTR_D : Display Attributes: Consumer Loans (RFVD_PROD_ATTRIBUTE_WORK_DISP)
FN_CL_PRODUCT_CHNG : Change Products: Consumer Loans (RFVD_PRODUCT_WORK)
FN_CL_PRODUCT_COMP : Compare Products – Consumer Loans (RFVD_PRODUCT_COMPARE)
FN_CL_PRODUCT_COMP_C : Comp.Prods.- Cons.Loans Using Client (RFVD_PRODUCT_COMPARE)
FN_CL_PRODUCT_CREA : Create Products: Consumer Loans (RFVD_PRODUCT_WORK)
FN_CL_PRODUCT_DEL : Delete Products – Consumer Loans (RFVD_PRODUCT_DELETE)
FN_CL_PRODUCT_DISP : Display Products: Consumer Loans (RFVD_PRODUCT_WORK)
FN_CORR_MASS : Create Annual Interest Statement (RFVD_CORR_MASS)
FN_DAILY_ACCRUAL : Daily Interest Accrual Display (RFVDACCRUAL)
FN_DERI_COMPANY_CODE : Derivation Rules for Company Code ()
FN_DERI_CONDITION : Derivation Rules for Condition Table ()
FN_DERI_ORIGINATOR : Derivation Rules for Originator ()
FN_DERI_PRODUCT : Derivation Rules for Product ()
FN_DERI_SALES_ORG : Derivation Rules for Org. Unit ()
FN_LOANUNITA_ARC_ADM : Archiving Administration LOANREF_A ()
FN_LOANUNITV_ARC_ADM : Archiving Administration LOANREF_V ()
FN_LOANUNIT_ARC : Archive Loan Reference Units (RFVD_ARC_LOANREF_WRITE_PREPARE)
FN_LOANUNIT_RELOAD : Reload Loan Reference Units (RFVD_ARC_LOANREF_REL_PREPARE)
FN_MIG_CMS : Deletion of Data After Migration CMS (RFVD_CMS_DELETE_TABLES)
FN_PAY_PROCESS_SUSP : Generate PPO Error Messages (RFVD_PAY_PROCESS_SUSP)
FN_PAY_PROC_PAYOFF : Create Payoff from Overpayment (RFVD_PAY_PAYOFF_PAYMENTS)
FN_PAY_STOP : Create Lockbox Stop File (RFVD_PAY_STOP)
FN_POST_INL : Post Planned Records from Worklist (RFVSOLDINST)
FN_PPO2 : Edit Postprocessing Order (/SAPPO/SAPLAPI_DIALOG_START)
FN_PPO3 : Display Postprocessing Order (/SAPPO/SAPLAPI_DIALOG_START)
FN_PPO_VIEWCALL : PPO Customizing with Component (RFVD_PPO_VIEWCALL)
FN_PRODUCT_BAS_ATTYP : Assign Attribute Types ()
FN_PRODUCT_BAS_CUSAT : Table/Struct.Name f.Cust. Attributes ()
FN_PRODUCT_BAS_PTYP : Options for Supported Product Cats. ()
FN_PRODUCT_BAS_TAPT : Assign Trans.to Prod.Cat.& Cond.Type ()
FN_PRODUCT_KEYP_WORK : Change Key Prefix for Product Key (RFVD_PROD_KEYPREFIX_WORK)
FN_RULE_COMPANY_CODE : Rule Entries for Company Code ()
FN_RULE_CONDITION : Rule Entries for Condition Table ()
FN_RULE_ORIGINATOR : Rule Entries for Loan Originator ()
FN_RULE_PRODUCT : Rule Entries for Product ()
FN_RULE_SALES_ORG : Rule Entries for Org. Unit ()
FN_STOP_ADMIN : Manage Stops (RFVD_STOP_ADMIN)
FN_TRLE_CHECK_CUST : Check Cust. for Parallel Posit. Mgmt (RFVD_TRLE_CHECK_CUST)
FN_TRLE_CML_TRL : Comp. CML-BO and Parallel Pos. Mgmt (RFVD_ABGLEICH_CML_TRL)
FN_TRLE_INIT_VCLASS : Initialization of General Valn Class (RFVD_INIT_COM_VAL_CLASS)
FN_TRLE_TEST_INIT : REP: rfvd_test_distributor_init (RFVD_TEST_DISTRIBUTOR_INIT)
FN_UPD_FELDAUSW : Update Program for Field Selection (RFVDX_FELDAUSWAHL)
FO/E : Create exception real estate (SAPMMCY1)
FO/F : Maintain exception real estate (SAPMMCY1)
FO/G : Display exception real estate (SAPMMCY1)
FO/H : Create groups except. real estate (SAPMMCY1)
FO/I : Change groups except. real estate (SAPMMCY1)
FO/J : Display groups except. real estate (SAPMMCY1)
FO01 : Real estate management leasing (MENUFO01)
FO03 :  (MENUFO03)
FO04 :  (MENUFO04)
FO05 :  (MENUFO05)
FO08 : Reversal input tax distribution (RFVIVST5)
FO10 : Reserved for real estate (MENUFO10)
FO11 : Number range maintenance: Land reg. (SAPMSNUM)
FO12 : Field status: Management contract (SAPL0VIC)
FO13 : Activate Settlement Unit (RFVIGN01)
FO13U : Activate Settlement Unit (RFVIGN01)
FO14 : Land register: Display (SAPMF60A)
FO15 : Land register: Change (SAPMF60A)
FO16 : Land register: Create (SAPMF60A)
FO18 : Land register: Parameters via MEM ID (SAPMF60A)
FO19 : Land register: Parameter trnsfr test (SAPMF60A)
FO1B : Create expert report (SAPMF60G)
FO1C : Change expert report (SAPMF60G)
FO1D : Display expert report (SAPMF60G)
FO1E : Owner Settlement (RFVIEA00)
FO1F : Owner Account Settlement Reversal (RFVIEA01)
FO1G : Correction Items Retirement (SAPMF600)
FO1I : Post-generate settlement particip. (RFVIMG00)
FO1I_MV : Post-Generate Settlement Particip. (RFVIMG00_MV)
FO1J : Corr.item transfer within asset (SAPMF601)
FO1K : Reverse CI transfer within asset (SAPMF602)
FO1L : Repost Input Tax Adjustments (RFVIRUEK)
FO20 : Reserved for real estate (MENUFO20)
FO21 : Create business entity (SAPMF60B)
FO22 : Change business entity (SAPMF60B)
FO23 : Display business entity (SAPMF60B)
FO24 : Follow-up post. inc.pmnt rejections (RFVIZEN0)
FO25 : Number Range for Business Entity (SAPSNUM)
FO27 : Number Range for Property (SAPSNUM)
FO28 : Number Range for Building (SAPSNUM)
FO29 : Reset transaction block (RFVISPF0)
FO30 : Maintain lease-out (SAPLFV7V)
FO31 : Create property (SAPMF60C)
FO32 : Change property (SAPMF60C)
FO33 : Display property (SAPMF60C)
FO35 : Create building (SAPMF60D)
FO36 : Change building (SAPMF60D)
FO37 : Display building (SAPMF60D)
FO38 : Change RA: Conds of Active Contracts (SAPMF61F)
FO3B : Selection real.est.obj. for CO sett. ()
FO3C : Real estate CO settlement (SAPLKO71)
FO3K : Maintain automatic postings accounts (SAPMFKM0)
FO3L : Read lease-out flow archive (RFVIAR37)
FO40 : Reserved for real estate (MENUFO40)
FO49 : Check index for real estate (RFVIIDX0)
FO4B : Stand.settings rental agreemnt analy (SAPMMCSC)
FO4C : Stand.settings rental agreemnt analy (SAPMMCSC)
FO4D : Stand.Settings Bus.Entity Analysis (SAPMMCSC)
FO4E : Standard settings property analysis (SAPMMCSC)
FO4F : Standard settings building analysis (SAPMMCSC)
FO4G : Reporting tree VI12 (RFVIRT12)
FO4H : Reporting tree VI13 (RFVIRT13)
FO4I : Reporting tree VI14 (RFVIRT14)
FO4J : Reporting tree VI15 (RFVIRT15)
FO4K : VI16 report tree (RFVIRT16)
FO4L : Mainten.curr.conversion type TMR (SAPMKCC0)
FO4M : Translation Tool – Drilldown Report (RKCTRTX1)
FO4N : Number range maint.: RE_INVOICE (SAPMSNUM)
FO4O : Stand.settings partner analysis (SAPMMCSC)
FO4P : Partner analysis-new selection (RFVI4010)
FO4Q : Std settings land register analysis (SAPMMCSC)
FO4W : Test monitor – Real Estate reports (SAPMKCB9)
FO4Y : Read lease-out archive (RFVIAR47)
FO5G : Real Estate report list ()
FO5O : Import reports (RKKBJBIN)
FO5P : Generate reports (RKKBBGEN)
FO5Q : Rental Units Standard Analysis (RFVI4060)
FO5R : Real Estate report layouts ()
FO5T : Lease-Out Analysis: New Selection (RFVI4070)
FO5V : Print New LO Number Correspondence (RFVIIS01)
FO60 : Reserved for real estate (MENUFO60)
FO61 : Create settlement unit (SAPMF61A)
FO61U : Create Master Settlement Unit (SAPMF61A)
FO62 : Change settlement unit (SAPMF61A)
FO62U : Change Master Settlement Unit (SAPMF61A)
FO63 : Display settlement unit (SAPMF61A)
FO63U : Display Master Settlement Unit (SAPMF61A)
FO65 : Overview of Settlement Units (RIVAEP05)
FO66 : Overview cost collectors for SU (RFVIGN01)
FO67 : SU Overview for Rental Unit (RFVIAE06)
FO6A : Real estate field status application (SAPMF60Y)
FO6B : Display real est. applic.fld select. (SAPMF60Y)
FO6C : Rental request field status ()
FO6D : Set delete flag for CU (SAPMF61A)
FO6E : Change co-applicant field selection (SAPMF60Y)
FO6F : Display co-applicant field selection (SAPMF60Y)
FO6G : No.range maintenance: FVVI_VWVTR (SAPMSNUM)
FO6H : Field Status: Rental Request ()
FO6I : Reporting tree VI11 (RFVIRT11)
FO6J : Maintain Real Estate Report Tree (SAPMKKB5)
FO70 : Reserved for real estate (MENUFO70)
FO77 : Number Range Maintenance: FVVI_NKSET (SAPMSNUM)
FO79 : Maintain Rent Adjustm.History (SAPMF61U)
FO7P : Property Standard Analysis (RFVI4040)
FO7Q : Buildings Standard Analysis (RFVI4050)
FO7R : Reporting tree VI10 (RFVIRT10)
FO7S : Maintain Batch Variants (RKDBAT02)
FO7T : Rental unit analysis user settings (SAPMMCSC)
FO7U : Rntl agrmnt analysis user settings (SAPMMCSC)
FO7V : Standard analysis land register (RFVI4080)
FO7W : Reorganize Report Data (RKDREODA)
FO7Y : Tenant acct evaluation (RFVIMK01)
FO80 : RA debit positions – Log (RFVISL03)
FO81 : Display Rent Adjustm.History (SAPMF61U)
FO82 : Create Management Contract (SAPMF62M)
FO83 : Change Management Contract (SAPMF62M)
FO84 : Display management contract (SAPMF62M)
FO85 : Simulate debit position/man.contract (RFVIVS01)
FO86 : Change active admin.contract fees (SAPMF62M)
FO87 : Change cond.act.cntrcts for bckgrnd (SAPMF61F)
FO88 : Management contract debit position (RFVIVS01)
FO8A : Real est. trans.records accr./defer. (RFVISLA0)
FO8B : RealEstate accr./defer.- Reversal (RFVISLA7)
FO8C : Real Estate CO Indiv. Settlement (SAPLKO71)
FO8D : Report: Displ.inp.tax distributions (RFVIVST4)
FO8DA : Input Tax Distribution (RFVIIM00)
FO8DB : Input Tax Distribution Posting (RFVIIM00)
FO8DM : Input Tax Distribution Reversal (RFVIIM00)
FO8DN : Input Tax Distribution Log (RFVIIM00)
FO8E : Create admin.contract event (SAPMF62E)
FO8F : Change admin.contract event (SAPMF62E)
FO8G : Display admin.contract event (SAPMF62E)
FO8H : Admin.costs acct sttlmnt simulation (RFVIVW01)
FO8I : Management Costs Settlement (RFVIVW01)
FO8J : No.range maintenance:FVVI_VWEVT (SAPMSNUM)
FO8K : Carry out real estate accr./defer. (RFVISLA0)
FO8L : Changed Option Rate Ratios (RFVIBE01)
FO8N : OptRte-Relevant Changes RU / LO (RFVIBE03)
FO8P : Reset D tape data (RFVIHZ10)
FO8Q : Incoming payments by posting date (RFVIZL01)
FO8R : Reset delete flag for SU (SAPMF61A)
FO8S : Create measurement doc. (RFVIPM00)
FO8T : Change Measurement Document (RFVIPM00)
FO8U : Display Measurement Document (RFVIPM00)
FO8V : Collective Entry of MeasDocuments (SAPLIMR0)
FO8W : Change Measurement Documents (RIIMR020)
FO8X : Display Measurement Documents (RIIMR020)
FO8Y : Collective Entry of MeasDocuments (SAPLIMR0)
FO8Z : Change Measurement Documents (RIIMR020)
FO91 : VICP report tree (RFVIRTCP)
FO94 : Number range maintenance:FVVI_BEBE (SAPMSNUM)
FO95 : Create correction items (SAPMF61C)
FO96 : Change correction items (SAPMF61C)
FO97 : Display correction items (SAPMF61C)
FO98 : Delete correction items (SAPMF61C)
FO9A : Display Measurement Documents (RIIMR020)
FO9B : Create measurement doc. (RFVIPM00)
FO9C : Change Measurement Document (RFVIPM00)
FO9D : Display Measurement Document (RFVIPM00)
FO9E : Collective Entry of MeasDocuments (RFVIPM01)
FO9F : Call reporting tree VI01 (RFVIRT01)
FO9G : Call reporting tree VI02 (RFVIRT02)
FO9H : Call reporting tree VI03 (RFVIRT03)
FO9I : Call reporting tree VI04 (RFVIRT04)
FO9J : Call reporting tree VI05 (RFVIRT05)
FO9K : Import Reports from Client (RFVIRBIM)
FO9L : Import Forms from Client 000 (RFVIRFIM)
FO9M : Transport reports (RKCOBTR2)
FO9N : Transport Forms (RKCOBTR4)
FO9O : Overview of Reports (RKDREOBE)
FO9P : Real estate: Create select.version (SAPMMCSV)
FO9Q : Real estate: Change select. version (SAPMMCSV)
FO9R : Real estate: Display select.version (SAPMMCSV)
FO9S : Real estate: Schedule select.version (SAPMMCSV)
FO9T : Selection Version Tree Real Estate (RMCSSLVS)
FO9U : User-Spec. Sel.Vers.Tree Real Estate (RMCSSLVS)
FO9V : Reporting tree VI06 (RFVIRT06)
FO9W : Reporting tree VI07 (RFVIRT07)
FO9X : Maintain report selection (RKKBRPTR)
FO9Y : Business Entities Standard Analysis (RFVI4020)
FO9Z : Reporting tree VI09 (RFVIRT09)
FOA0 : Simulate Index Rent Adjustment (RFVIMACO)
FOA1 : Calculate rent adjustment: Index (RFVIMACO)
FOA2 : Rent adjustemnt: Display logs ()
FOA3 : Calculate rent adjustment: CH (RFVIMACO)
FOA4 : Rent Adjustment – Reserved (RFVIMAEA)
FOA5 : Activate rent adjustment: Index (RFVIMAEA)
FOA6 : Rent adjustment letter: Index (RFVIMI01)
FOA7 : Rent adjustment logs: Index ()
FOA8 : Dispay rent adjustments: Index (RFVIMAEA)
FOAA : Calculate rent adj.: Comp.apartment (RFVIMACO)
FOAB : Assign RU to comparative group (RFVIMAVZ)
FOABG : General contract accrual/deferral (RFVIRECNAD0)
FOAC : Activate rent adjustment: Comp.aprt. (RFVIMAEA)
FOAD : Display rent adjustment: Comp.apart. (RFVIMAEA)
FOAE : Simulate rent adjust.: Comp.apartmnt (RFVIMACO)
FOAF : Comparative rnt rnt. adj. coll.print (RFVIWV01)
FOAG : Rent adj. logs: Comparative apart. ()
FOAH : Calculate rent adj.: Free adj. (RFVIMACO)
FOAI : Activate rent adj.: Free adjustment (RFVIMAEA)
FOAIMMO : Maintain AIMMO Indicator (RFVIAIMMO01)
FOAJ : Display rent adj.: Free adjustment (RFVIMAEA)
FOAK : Rent adjustment letter: Free adj. (RFVIFG01)
FOAL : Display rent adjustment: Free adj. ()
FOAM : Simulate rent adjustment: Free adj. (RFVIMACO)
FOAN : Activate rent adjustment: All methds (RFVIMAEA)
FOAO : Reverse rent adjustment: All methods (RFVIMAEA)
FOAP : Display rent adjustment logs (RFVIMAZP)
FOAPCUST00 : Activation of Application FI-CDA (FOAP_CUST00)
FOAPLOG01 : Analyze Application Log (FOAP_PROCESS_PAYMENT_ADV_LOG)
FOAPLOG02 : Analyze Application Log (FOAP_PROCESS_INVOICES_LOG)
FOAPPROC01 : Transfer Credits and Payments (FOAP_PROCESS_PAYMENT_ADVICES)
FOAPPROC02 : Clear Invoices (FOAP_PROCESS_INVOICES)
FOAQ : Calculate rent adj.: Rep. rent list (RFVIMACO)
FOAR : Simulate rent adj.: Rep. rent list (RFVIMACO)
FOAR00 : Business Partner Configuration Menu (MENUFOAR00)
FOAR01 : REAR: Applications (BUSVIEWS)
FOAR02 : REAR: Field Groups (BUSVIEWS)
FOAR03 : REAR: Views (BUSVIEWS)
FOAR04 : REAR: Sections (BUSVIEWS)
FOAR05 : REAR: Pictures (BUSVIEWS)
FOAR06 : REAR: Screen Sequences (BUSVIEWS)
FOAR07 : REAR: Events (BUSVIEWS)
FOAR08 : REAR: GUI Standard Functions (BUSVIEWS)
FOAR09 : REAR: GUI Additional Functions (BUSVIEWS)
FOAR0A : Create Rental Request (BUSSTART)
FOAR0B : Change Rental Request (BUSSTART)
FOAR0C : Display Rental Request (BUSSTART)
FOAR10 : Application archiving ()
FOAR100 : Management contract archiving ()
FOAR101 : Management of mgt contract archives ()
FOAR103 : Mngt contract archiving prep.prog. ()
FOAR11 : Management of application archives ()
FOAR12 : REAR: Field Modification Criteria (BUSVIEWS)
FOAR13 : REAR: Activities (BUSVIEWS)
FOAR14 : REAR: Field Assignment Screen->DB (BUSVIEWS)
FOAR15 : REAR: Application Transactions (BUSVIEWS)
FOAR16 : REAR: Tables (BUSVIEWS)
FOAR18 : REAR: Activity Field Modification (BUSVIEWS)
FOAR1A : Transfer Rental Units into Offers (RFVISAD0)
FOAR1B : Offer Overview (RFVISADS)
FOAR1C : Overview of Requests (RFVISADD)
FOAR20 : Offer archiving ()
FOAR21 : Management of offer archives ()
FOAR25 : REAR: Authorization Types (BUSVIEWS)
FOAR26 : REAR: Field Groups for Authorization (BUSVIEWS)
FOAR27 : REAR: Search (BUSVIEWS)
FOAR2A : Rental Request -> Find Offer Object (RFVISAD4)
FOAR2B : Offer Object -> Find Rental Request (RFVISAD5)
FOAR30 : Flow archiving ()
FOAR30R1 : Read Lease-Out Flow Archive (RFVIAR37)
FOAR31 : Management of flow archives ()
FOAR33 : Flow archiving preparatory program ()
FOAR40 : Rental agreement archiving ()
FOAR40R1 : Read lease-out archive (RFVIAR47)
FOAR41 : Management of rntl agrmnt archives ()
FOAR43 : Rntl agrmnt archiving prep.program ()
FOAR45 : LO archiving index creation ()
FOAR46 : LO archiving index deletion ()
FOAR50 : Archiving rental units ()
FOAR51 : Managing rental unit archives ()
FOAR53 : Rental unit archiving prep.program ()
FOAR60 : Building archiving ()
FOAR61 : Managing building archives ()
FOAR63 : Building archives prep. program ()
FOAR70 : Property archiving ()
FOAR71 : Managing property archives ()
FOAR73 : Property archiving prep.program ()
FOAR80 : Archiving business entities ()
FOAR81 : Managing business entity archives ()
FOAR83 : Business entity archiving prep.prog. ()
FOAR90 : Settlement unit archiving ()
FOAR91 : Managing settlement unit archives ()
FOAR93 : Settlement unit archiving prep.prog. ()
FOARBW : Rental Request Number Range (SAPMSNUM)
FOARNOTE : Rental Request: Notes (RFVIARNOTE)
FOAROF : Offer Number Range (SAPMSNUM)
FOART0 : RE: REsearch RE Market Place (SAPLFVAO01)
FOART1 : REsearch: Concordance Eval. Test (SAPLFVAO05)
FOART2 : REsearch: Administration Web-User (SAPLFVAO04)
FOAS : Activate RLR Rent Adjustment (RFVIMAEA)
FOAT : Display Active RLR Rent Adjustment (RFVIMAEA)
FOAU : Rep.rnt list rnt increase coll.print (RFVIWE01)
FOAV : Display RLR Rent Adjustment Log ()
FOAW : Print apartment valuatn Netherlands (RFVIWN01)
FOAY : Balance List by Real Estate Object (RFVISAL1)
FOAZ : Display Active Rent Adj. ALL (RFVIMAEA)
FOB0 : Number range maintenance:FVVI_SOID (SAPMSNUM)
FOB1 : Lease-Out One-Time Postings (SAPMF60M)
FOB4 : Check Real Estate Acct Determination (RFVDTAB0)
FOB9 : Rent Adj. – Reminder Print ALL (RFVIMADC)
FOBA : RE archive residence times ()
FOBB : Rent Adj. – Reminder Print CGP (RFVIMADC)
FOBC : Real estate: Delete transaction data (RFVICLBW)
FOBC72 : Business partner: Notes (role) (RFVIBPNOTE00)
FOBC73 : bc73 (RFVIBPNOTE01)
FOBD : Rent Adj. – Simulate Amount Transfer (RFVIMACO)
FOBE : Rent Adj. – Calculate Amount Transf. (RFVIMACO)
FOBEBASELIST :  (RFVISETBEBASE)
FOBECALCBASE :  (RFVIBEBASE)
FOBECORMONTH :  (RFVIBECOR)
FOBECORREV :  (RFVIBECORREV)
FOBECORYEAR :  (RFVIBECORYEAR)
FOBECUST :  (RFVIBEMENU)
FOBEDOCASSIGN :  (RFVIBETAXD)
FOBEOPTSATZ :  (RFVIBEOPTSATZ)
FOBERCOR :  (SAPMSNUM)
FOBEVIBEITEM00 :  (RFVIBEITEM00)
FOBEVIBEITEM_ALTDAT :  (RFVISETBEBASE)
FOBEVIBEITEM_MANU :  (SAPLFVBEITEM)
FOBF : Rent Adj. – Activate Amount Transf. (RFVIMAEA)
FOBG : Rent Adj. – Reverse Amount Transfer (RFVIMAEA)
FOBH : Rent Adj. – Display Amount Transfer (RFVIMAEA)
FOBI : Rent Adj.- Display Amnt Transfer Log ()
FOBJ : Rent Adj. – Reminder Print RLR (RFVIMADC)
FOBK : Copy real estate company codes (RFVIBKCP)
FOBK01 :  (SAPMSNUM)
FOBL : Rent Adj. – Reminder Print EXP (RFVIMADC)
FOBM : Rent Adj. – Reminder Print CEA (RFVIMADC)
FOBN : Rent Adj. – Reminder Print MOD (RFVIMADC)
FOBO : Rent Adj. – Reminder Print IND (RFVIMADC)
FOBO01 :  (BUSVIEWS)
FOBO02 :  (BUSVIEWS)
FOBO03 :  (BUSVIEWS)
FOBO04 :  (BUSVIEWS)
FOBO05 :  (BUSVIEWS)
FOBO06 :  (BUSVIEWS)
FOBO07 :  (BUSVIEWS)
FOBO08 :  (BUSVIEWS)
FOBO09 :  (BUSVIEWS)
FOBO0A :  (BUSSTART)
FOBO0B :  (BUSSTART)
FOBO0C :  (BUSSTART)
FOBO10 :  (BUSVIEWS)
FOBO11 :  (BUSVIEWS)
FOBO15 :  (BUSVIEWS)
FOBO16 :  (BUSVIEWS)
FOBO18 :  (BUSVIEWS)
FOBP : Properties: Usage type acc. dev.plan (RFVIRNBP)
FOBT : Rent Adj. – Reminder Print FAC (RFVIMADC)
FOBW : Rent Adj. – Reminder Print SCS (RFVIMADC)
FOBX : Rent Adj. – Reminder Print FAR (RFVIMADC)
FOBY : Rent Adj. – Reminder Print GAR (RFVIMADC)
FOBZ : Rent Adj. – Reminder Print ACO (RFVIMADC)
FOCNOI : Real Estate: BDN – CN Templates (RFVICPOI_IMG)
FOCORRITEM : Correction Items Report (RFVIITRUCI)
FOCPTL : Overview of Letters and Text Modules (RFVICPTL)
FOCP_COLLATERAL : Print Rental Collateral for LO (RFVIRCCOLLATERAL01)
FOCP_COLLATERAL_VAL : Corr. Differ. Char: Deposit Types (RFVICP_CORRFEATURE_VALUES)
FOCP_RADJ_ADJMOD_VAL : Corr. Differ. Char: Rent Adj. Modus (RFVICP_CORRFEATURE_VALUES)
FOCP_RADJ_DUNMOD_VAL : Corr. Differ. Char: Rent Adj. Dun. (RFVICP_CORRFEATURE_VALUES)
FOCP_RC_TYPE_VAL : Corr. Differ. Char: LO Type (RFVICP_CORRFEATURE_VALUES)
FOD0 : Copy Customizing Cross-IS ()
FOD1 : Copy Real Estate Customizing ()
FOD2 : Copy Customizing for Related Applic. ()
FOD9 : CustDarwinRealEst:Create ac.sttl.var (SAPMF60F)
FODA : Cust.darwinRealEst:Chnge ac.sttl.var (SAPMF60F)
FODB : Cust.darwinRealEst: Disp.ac.sttl.var (SAPMF60F)
FODC : Cust.darwinRealEst:Delete ac.stl.var (SAPMF60F)
FODU : Customizing View T_TZS13 Real Estate ()
FODZ : Cust. object type status profile ()
FOE1 : Create: Rental Unit (SAPLFV7E)
FOE2 : Change: Rental Unit (SAPLFV7E)
FOE3 : Display: Rental Unit (SAPLFV7E)
FOE5 : Number range maintenance: MIETEINH (SAPMSNUM)
FOE6 : Run drilldown report (SAPMKCEE)
FOE7 : Create drilldown report (SAPMKCEE)
FOE8 : Change drilldown report (SAPMKCEE)
FOE9 : Display drilldown report (SAPMKCEE)
FOEBKA : Display account statement (RFEBKAP0)
FOEBL1 : Lockbox total report (RFEBLBR1)
FOED : Maintain global variable (RKES0101)
FOEP : Cust.ISIS Alloc. external roles TZR4 ()
FOEP0001 : Actual: Line Items (RFVIEP0001)
FOEP0002 : Commitment line items (RFVIEP0002)
FOEP0003 : Line Items – Plan (RFVIEP0003)
FOEPA001 : Settlement unit actual line items (RFVIEPA001)
FOEPA002 : Sett. unit commitment line items (RFVIEPA002)
FOEPV001 : Management contr. actual line items (RFVIEPV001)
FOEPV002 : Mgt contract commitment line items (RFVIEPV002)
FOEPV003 : Mgt contract plan line items (RFVIEPV003)
FOEU : Create form for real estate report (SAPMKES1)
FOEV : Change form for real estate report (SAPMKES1)
FOEW : Display form for real estate report (SAPMKES1)
FOF9 : VIFI report tree (RFVIRTFI)
FOFI : Real Estate Management master data (MENUFOFI)
FOFO : Mass release (RFVIFROB)
FOFV : Real estate third-party mgmnt (MENUFOFV)
FOG1 : Create Provis. Agreement (SAPLFV7V)
FOG2 : Change Provis. Agreement (SAPLFV7V)
FOG3 : Display Provis. Agreement (SAPLFV7V)
FOG4 : Supplement Provis. Agreement (SAPLFV7V)
FOG8 : Sign provisional agreements (RFVIAKT0)
FOG9 : Activate Commercial Lease-Outs (RFVIAKT0)
FOGEDI : Building: Direct Input (RFVIGEDI)
FOGEGN : Building: Generate Data File (RFVIGEGN)
FOGESH : Building: Change Data File (RFVIGESH)
FOGH : Transfer offer to commer.lease-out (SAPLFV7V)
FOGRDI : Property: Direct Input (RFVIGRDI)
FOGRGN : Property: Generate Data File (RFVIGRGN)
FOGRSH : Property: Change Data File (RFVIGRSH)
FOGS : Property (SAPMF60O)
FOH1 : Create Heating System (SAPMF61H)
FOH2 : Change Heating System (SAPMF61H)
FOH3 : Display Heating System (SAPMF61H)
FOH9 : Management contract: Fee list (RFVIVWHL)
FOHA : Import A-tape (RFVIHKAR)
FOHB : Post external acct sttlmnt result (RFVIHKAB)
FOHBKID : Maintain House Bank Accounts ()
FOHD : Import D-tape (RFVIHKDR)
FOHL : Write M/L-tape (RFVIHKMW)
FOHS : Simulate Settlement Result (RFVIHKAB)
FOHX : Overview of Extern. Heating Expenses (RFVIHKST)
FOI0 : RE Contract: Development Menu (MENUFOI0)
FOI0SCS : RE Contract: Development/Customizing (MENUFOI0SCS)
FOI1 : RECN-BDT: Applications (BUSVIEWS)
FOI10 : RECN-BDT: Search Help (BUSVIEWS)
FOI2 : RECN-BDT: Field groups (BUSVIEWS)
FOI3 : RECN-BDT: Views (BUSVIEWS)
FOI4 : RECN-BDT: Sections (BUSVIEWS)
FOI5 : RECN-BDT: Screens (BUSVIEWS)
FOI6 : RECN-BDT: Screen Sequences (BUSVIEWS)
FOI7 : RECN-BDT: Times (BUSVIEWS)
FOI8 : RECN-BDT: GUI Standard Functions (BUSVIEWS)
FOI9 : RECN-BDT: GUI Additional Functions (BUSVIEWS)
FOIA : RECN-BDT: Matchcodes (BUSVIEWS)
FOIB : RECN-BDT: Field Assignm. Screen->DB (BUSVIEWS)
FOIC : Real Estate Management master data (MENUFOIC)
FOID : RECN-Cust: Contract Type -> Adjust. ()
FOIE : RECN-BDT: Field Modif. Criteria (BUSVIEWS)
FOIF : RECN-BDT: Application Transactions (BUSVIEWS)
FOIG : RECN-BDT: Tables (BUSVIEWS)
FOIH : RECN-Cust: Field Modification Activ. (BUSVIEWS)
FOII : RECN-Cust: Field Modific.ContrType ()
FOIJ : RECN-BDT: Generate Test File (DI) (RFVIRECNFILED)
FOIK : RECN-BDT: Update w/o Dialog (RFVIRECNDARK)
FOIL : RE Contract: Resubmission (RFVIRS00)
FOIM : RE Contract: Create (RFVIRECNSTART)
FOIO : RE Contract: Change (RFVIRECNSTART)
FOIP : RE Contract: Display (RFVIRECNSTART)
FOIQ : RE Contract: Periodic Postings (RFVICN00)
FOIR : RECN Cust: Screen Configurations (RFVIRECNVIEWS)
FOIS : Information system (MENUFOIS)
FOIT : Acct Assign. for RE General Contract (RFVKONTM)
FOIU : RECN Cust: User Field Accnt Determ. ()
FOIV : RECN Cust: Contract Type ()
FOIW : RECN Cust: Authorization Types (BUSVIEWS)
FOIW21 : Create PM Notifications in RE (SAPLIQS0)
FOIX_NR : Number Range Maintenance: FVVI_RECN (SAPMSNUM)
FOIY : RECN Cust: Resubmission Rule ()
FOIZ : RECN Cust: Field Groups for Author. (BUSVIEWS)
FOJ0 : Contract: Application Menu (MENUFOJ0)
FOJ1 : Maintain Comparative Group (SAPMF60J)
FOJ2 : Display Comparative Group of Apartm. (SAPMF60J)
FOJ3 : Real Estate Implementation Guide ()
FOJ4 : Cash Flow Generator General Contract (RFVICN70)
FOJ5 : Display Contingencies (RFVICN80)
FOJ6 : Correction of VISLID Entries (RFVISL73)
FOJ7 : Correction of T033F Entries (RFVISL72)
FOJ8 : RECN-Cust: Object Part (RFVIRECNVIEWS)
FOJA : Maintain participation ID (SAPLFVMH)
FOJB : Display participation ID (SAPLFVMH)
FOJC : RECN Cust: Resubmission Rules ()
FOJD : RECN-Cust: Contr.Type -> Obj.Type ()
FOJE : RECN-BDT: Activities (BUSVIEWS)
FOJF : RECN-Cust: Acct Determin. Values ()
FOJF0 : LO: Account Determination Values ()
FOJF1 : MC: Account Determination Values ()
FOJG : RE Contract One-Time Posting (SAPMF60M)
FOJI : RECN Cust: Validation Times ()
FOJJ : RECN-Cust: ContrTyp Preassignments ()
FOJK : RECN Cust: Substitution Times ()
FOJL : RECN Cust: Periods of Notice ()
FOJM : RECN Cust: Notice Dates ()
FOJN : RECN Cust: Notice Reasons ()
FOJO : RECN Cust: Notice Rejection Reasons ()
FOJP : RECN-BDT: BDT Data Client Copy (RFVICN60)
FOJQ : RE Contract: Create CN (Legacy Data) (RFVICN61)
FOJR : RE Contract: Periodic Postings Log (RFVICN03)
FOJS : RE Customer: Renewal Options ()
FOJSCS1 : Condition Type-> Service Charge Key ()
FOJSCS10 : Change Service Charge Settlement (SAPLRECNSCS)
FOJSCS11 : Display Service Charge Settlement (SAPLRECNSCS)
FOJSCS2 : Service charge keys ()
FOJSCS20 : RE Contract:Overview of Act. Revenue (RFVI_RECN_IST)
FOJSCS21 : RE Contract:Overview of Plan Revenue (RFVI_RECN_PLAN)
FOJSCS22 : Overview of Missing Sales Reports (RFVI_RECN_SALES)
FOJSCS25 : Missing Sales Report: Correspondence (RFVISR01CNZ)
FOJSCS3 : Apportionment Units ()
FOJSCS30 : RE:Rent Adj.-Index Contract Forecast (RFVIMAFCSTC)
FOJSCS4 : Apportionment Unit <-> Area Type ()
FOJSCS5 : Apprtion. Unit With Extra Attributes ()
FOJSCS6 : Cred. SC Key -> Deb. SC Key ()
FOJSCS7 : Properties of Service Charge Key ()
FOJSCS8 : Maintain Settlement Categories ()
FOJSCS9 : Assign of Plan Index to Actual Index ()
FOJT : RE Customer: Renewal (RFVIRN00)
FOJU : RE Contract: Maintain Sales Reports (SAPMF60U)
FOJUN : RE Contract: Maintain Sales Reports (SAPMF60UN_VICN01)
FOJUNS : Enter Sales with Condition Types (SAPMF60UN_VICN01)
FOJV : RE Contract: Create Defaults (RFVIRECNSTART)
FOJW : RE Contract: Display Sales Reports (SAPMF60U)
FOJWN : RE Contract: Display Sales Reports (SAPMF60UN_VICN01)
FOJWNS : Display Sales with Condition Types (SAPMF60UN_VICN01)
FOJX : RE Contract: Change Defaults (RFVIRECNSTART)
FOJY : RE Contract: Display Defaults (RFVIRECNSTART)
FOJZ : RE Contract: Contract Data Reporting (RFVICN50)
FOK0 : Maintain key figures (RKDKENNZ)
FOK1 : Notice of rental agreement (SAPMF61K)
FOK2 : Edit Rental Deposit Release (SAPMF61O)
FOK3 : Display rental deposit release (SAPMF61O)
FOK4 : Edit rental unit inspection (SAPMF61O)
FOK5 : Display rental unit inspection (SAPMF61O)
FOK6 : Print sec.dep.sttl. for dep.release (RFVIFK01)
FOK7 : Mass Notice on Lease-Out (RFVIMASSREV)
FOKA : RE: Import Planning Layout (RFVIPTR7)
FOKB : RE: Transport Planning Layouts (RFVIPTR6)
FOKC : Create Cost Element Planning Layout (SAPMKES1)
FOKD : Change Cost Element Planning Layout (SAPMKES1)
FOKE : Display Cost Element Planning Layout (SAPMKES1)
FOKF : Create Stat. KF Planning Layout (SAPMKES1)
FOKFP : Copy Cash Flow to Plan Version (RFVIPL01)
FOKG : Change Stat. KF Planning Layout (SAPMKES1)
FOKH : Display Stat. KF Planning Layout (SAPMKES1)
FOKIP : Copy Actual->Plan for Real Estate (SAPMKPT4)
FOKN : RE: Displ.Planning Stat.Key Figs (RFVIMPLN)
FOKO : Check conditions/flow types (RFVICUP0)
FOKOBA : Acct Determination for Cond.Type (RFVIKOBA)
FOKOTCH : Check Internal Condition Categories (RFVIKOTCH)
FOKP : RE: Change Plan.Cost El./Act.Inpt (RFVIMPLN)
FOKPP : Copy Plan->Plan for Real Estate (SAPMKPT4)
FOKQ : RE: Displ.Plan.Cost Elem/Act.Inpt (RFVIMPLN)
FOKR : RE: Change Plan.Prim.Cost Elements (RFVIMPLN)
FOKS : RE: Displ.Plan.Primary Cost Elements (RFVIMPLN)
FOKT : RE: Change Planning Activ.Input (RFVIMPLN)
FOKU : RE: Display Planning Activ.Input (RFVIMPLN)
FOKV : RE: Change Plan.Revenue Elements (RFVIMPLN)
FOKW : RE: Display Plan.Revenue Elements (RFVIMPLN)
FOKX : RE: Change Plan.Stat.Key Figures (RFVIMPLN)
FOKY : RE: Display Plan.Stat.Key Figures (RFVIMPLN)
FOKZ : RE: Change Plan.Stat.Key Figures (RFVIMPLN)
FOL1 : LIREM: Report RFVILICL (RFVILICL)
FOL2 : LIREM: Report RFVILICB (RFVILICB)
FOL3 : LIREM: Report RFVILICF (RFVILICF)
FOL5 : LIREM: Report RFVILIRL (RFVILIRL)
FOL6 : IRE: one-time postings lease-out (RFVILIRF)
FOL7 : IRE: Change record indicator (RFVILIRS)
FOLA : Bulk Print. Resid.Lease-Out (RFVIWM01)
FOLB : Mass Print. Bank Guarantee for LO (RFVIBB01)
FOLC : Mass Print. Garage LO Correspondence (RFVIGA01)
FOLD : Bulk Print. Garage Lease-Out (RFVIGM01)
FOLE : Bulk Print. LO Personal Guarantee (RFVIPB01)
FOLF : Bulk print. resid.RA-correspondence (RFVIWA01)
FOLG : Bulk print.adv.notice of const.chngs (RFVIWB01)
FOLH : Bulk print.rnt incr.due const.chngs (RFVIWC01)
FOLI : Resid. and Garage LO Bulk Printing (RFVIMV00)
FOLJ : FVVI Pop-up for rntl agrmnt printing (RFVIVD00)
FOLK : FVVI Pop-up for addit.letter print. (RFVIVD00)
FOLL : FVVI Pop-up for print of oth.letters (RFVIVD00)
FOLM : Cust. FVVI letters (RFVIVD00)
FOLN : Cust.FVVI letter-module relationship (RFVIVD00)
FOLQ : FVVI RA-Connect.to optical archive (RFVIVD00)
FOLR : FVVI Client copy text modules (RFVIVD00)
FOLS : FVVI Maintain text objects (RFVIVD00)
FOLT : FVVI Maintain text ID’s (RFVIVD00)
FOLU : Archive and Corresp.Parameters ()
FOLW : Allocate application/corr.activity (RFVITX02)
FOLX : Real estate Alloc. CA -> Letter/role (RFVITX01)
FOLY : Real estate correspond. activities ()
FOLZ : Rent adjust.CH:Int.rate per location ()
FOM1 : Maintain Repr. List of Rents (SAPMF60H)
FOM2 : Display Repr. List of Rents (SAPMF60H)
FOM3 : Change representative list of rents (SAPMF60H)
FOM4 : Maintain rent reaductios (SAPMF61F)
FOM5 : Display rent reductions (SAPMF61M)
FOMA : Create modernization measure (SAPMF61M)
FOMAFC : RE:Rent Adj.-Index Contract Forecast (RFVIMAFCST)
FOMAFCC : RE:Rent Adj.-Index Contract Forecast (RFVIMAFCSTC)
FOMASS : Number Range for Mass Changes (SAPSNUM)
FOMB : Change modernization measure (SAPMF61M)
FOMC : Display modernization measuer (SAPMF61M)
FOMC_1 : Electr. Account Statement: Test Data (RFVIMULTI01)
FOMC_2 : Electr. Acct Statement: Gen. File (RFVIMULTI02)
FOMD : Delete modernization measure (SAPMF61M)
FOME : Rntl unit attribute selection (cust) (SAPMF60O)
FOMF : OI list by business entity (RFVIOPWE)
FOMG : Repeat run invoice printout (RFVIRE10)
FOMH : Evaluation log invoice printout (RFVIRE20)
FOMKB : Tenant Account Sheet (RFVIMK10)
FOMS : Swiss representative rent list (RFVICHMS)
FOMS1 : Maint.Rep.List of Rents (Basic Data) ()
FOMS2 : Maint.Rep.List of Rnts (Value Table) ()
FOMU : OI Transfer Posting on Tenant Change (RFVIUBMV00)
FOMY : REst. manual incom.pmnt fast entry (SAPMF61Y)
FOMZ : Real Estate Incoming Payments (SAPMF61Z)
FON1 : Simulate full acct settlement: OC (RFVINKAS)
FON2 : Execute service charge settlement:OC (RFVINKAS)
FON3 : Execute full acct settlement: HC (RFVINKAS)
FON4 : Execute full acct settlement: OC+HC (RFVINKAS)
FON5 : Simulate full acct settlement: HC (RFVINKAS)
FON6 : Simulate full acct settlement: OC+HC (RFVINKAS)
FON7 : Reverse full acct settlement: OC (RFVIKA03)
FON8 : Reverse full acct settlement: HC (RFVIKA03)
FON9 : Reverse full acct settlement: OC+HC (RFVIKA03)
FONA : Real Estate Management master data (MENUFONA)
FONH : Reverse External Heating Exp. Sett. (RFVIKA05)
FONK : Number range for SC settlement (SAPMSNUM)
FONN : Correspondence SCS/Rntl Agreement (RFVINA01)
FONU : Serv.charge stt. apportionable costs (RFVINKAS)
FONZ : Tenant account maintenance (SAPMF61Z)
FOO1 : Reassign Correction Items (SAPMF61C)
FOO7 : Cust.heat.costs data medium exchange (SAPMF60Y)
FOOA1 : Change Object Availability (SAPLFVOA01)
FOOA2 : Display Object Availability (SAPLFVOA01)
FOOA3 : Object Availability – Mass Change (RFVIOAXX02)
FOOBJECTBROWSER : RE Object Browser (SAPLFV_OBJECT_BROWSER)
FOOF : Reverse debit pos.management contr. (RFVIVS02)
FOOG : Reverse settl.management contract (RFVIVW02)
FOOH : Invoice / Credit memo owner (RFVIEA00)
FOOL : Maitain heat.oil supply ()
FOOPTRATES : Option Rate Report (RFVIITOR10)
FOOZ : Incoming Pymnts with Residual Items (SAPMF61Z)
FOP2 : Change Real Estate planning (RFVIPLN0)
FOP3 : Display Real Estate planning (RFVIPLN0)
FOP5 : Simulate flat-rate adjustment (RFVIPA01)
FOP6 : Calculate flat-rate adjustment (RFVIPA01)
FOP7 : Activate flat-rate adjustment (RFVIPA04)
FOP8 : Flat-rate adjustment correspondence (RFVIPA02)
FOPA : OI Clearing on Rental Agreements (RFVIEPCD0)
FOPB : Condition types with acc./def. ID (RFVICUP2)
FOPCBU : Connect User and Person (FOPC_USER_FACTORY)
FOPCR_MAINTAIN : Settings for Improved Performance (FOPCR_MAINTAIN)
FOPCS_SHM_CUST : Shared Memory Customizing (FOPCS_SHM_CUSTOMIZING)
FOPC_AISLANGUAGE : Import AIS Report Names (FOPC_AIS_IMPORT_LANGUAGE)
FOPC_AIS_CO_REPORT : Import AIS Report Names (FOPC_AIS_CONTROL_REPORT)
FOPC_AS_REORG : Administration Programs (FOPC_REPORT_ENTRY)
FOPC_CASECUST_CHECK : Case Management Customizing (FOPC_CASE_CUSTOMIZING_CHECK)
FOPC_CONSIST_CHECK : Consistency Check on Validity Period (FOPC_CONSISTENCY_CHECK)
FOPC_CUST_PERS_RESP : Set Logic for Responsible Persons (SAPLFOPC_CUST_PERS_RESP)
FOPC_DEFIC_ANA_COPY : Copy Issues for Deficiency Analysis (FOPC_DEFIC_ISSUE_COPY)
FOPC_DOC_MONITOR : MIC Documents (FOPC_DOCUMENTS_MONITOR)
FOPC_HR_DEL : Deletion of HR Table Entries (FOPC_RHDEL_PD_TABLES)
FOPC_HR_LINKS_MIGRAT : Conversion of Links in KPro (FOPC_DOCUMENTS_FROM_HR_LINKS)
FOPC_HR_REBUILD : Rebuild HR Object List (RHPLOGI0)
FOPC_SIGNOFF_NOTE : Maintain Note for Sign-Off ()
FOPC_SOD_CHECK : Segregation of duties check (FOPC_SOD_CHECK)
FOPC_STR_CHANGE : Change MIC (OM_START_NF)
FOPC_STR_CREATE : Create MIC (OM_START_NF)
FOPC_STR_DISPLAY : Display MIC (OM_START_NF)
FOPC_WF_SLG1 : Analyze Applicat. Log for Scheduling (FOPC_WF_SLG1)
FOPD : Check acc./def. reference flow types (RFVICUP3)
FOPE : Copy reference flow types (RFVICP01)
FOPF : List of reference flow types (RFVICUP4)
FOQ0 : Number Range Maintenance: VERGLWOHN (SAPMSNUM)
FOQ1 : FVVI: Create Ext. Compara. Apartment (SAPMF60Q)
FOQ2 : FVVI: Change Ext. Compara. Apartment (SAPMF60Q)
FOQ3 : FVVI: Display Ext. Compara.Apartment (SAPMF60Q)
FOQ4 : FVVI: Delete Ext. Compara. Apartment (SAPMF60Q)
FOQ5 : RE: Simulate CH rent adj. (RFVIMACO)
FOQ6 : RE: Activate CH rent adjustment (RFVIMAEA)
FOQ7 : Real estate: CH rent adj: Disp.res. (RFVIMARS)
FOQ8 : RE: Display CH rent adj.log ()
FOQ9 : RE: Rent adj. – display CH (RFVIMAEA)
FOQA : RE: Calculate GAR rent adj. (RFVIMACO)
FOQB : RE: Activate GAR rent adj. (RFVIMAEA)
FOQC : RE: Display active GAR rent adj. (RFVIMAEA)
FOQD : Free garage adj.:Tenant letter (RFVIAG01)
FOQE : RE: Display GAR rent adj. log ()
FOQF : RE: Simulate GAR rent adj. (RFVIMACO)
FOQG : Print rent adjustment Switzerland (RFVIAP01)
FOQH : RE: Calculate FAR rent adj. (RFVIMACO)
FOQI : RE: Activate FAR rent adj. (RFVIMAEA)
FOQJ : RE: Display active FAR rent adj. (RFVIMAEA)
FOQK : Free resid. adj.: Letter to tenant (RFVIFW01)
FOQL : RE: Display FAR rent adj. log ()
FOQM : RE: Simulate FAR rent adj. (RFVIMACO)
FOQN : RE: Calculate rent adj. AnyCond. (RFVIMACO)
FOQO : RE: Activate rent adj. Any.Cond. (RFVIMAEA)
FOQP : RE: Display act.rent adj.AnyCond. (RFVIMAEA)
FOQQ : Adj. surcharges: Letter to tenant (RFVIFZ01)
FOQR : RE: Display rent adj.log Any.Cond ()
FOQS : RE: Simulate rent adj. AnyCond. (RFVIMACO)
FOQU : RE: Simulate MOD rent adj. (RFVIMACO)
FOQV : RE: Activate MOD rent adj. (RFVIMAEA)
FOQW : RE: Display active MOD rent adj. (RFVIMAEA)
FOQX : RE: Display MOD rent adj. log ()
FOQY : RE: Reverse MOD rent adj. (RFVIMAEA)
FOQZ : RE: Calculate MOD rent adj. (RFVIMACO)
FOR1 : Rooms: Maintain (SAPMF60R)
FOR2 : Rooms: Display (SAPMF60R)
FOR3 : Number range maintenance:FVVI_SRAUM (SAPMSNUM)
FOR5 : Maintain common rooms in building (SAPMF60R)
FOR6 : Display common rooms in building (SAPMF60R)
FOR7 : Maintain rooms in RU via building (SAPMF60R)
FOR8 : Display rooms in RU via building (SAPMF60R)
FORA : RE: Rent adj. – Calc.expert opin. (RFVIMACO)
FORALSR : Process Returned Debit Memo (RFRERALR10)
FORB : RE: Activate EXOP rent adj. (RFVIMAEA)
FORC : RE: Display act.EXOP rent adj. (RFVIMAEA)
FORD : RE: Display EXOP rent adj. log ()
FORE : RE: Simulate EXOP rent adj. (RFVIMACO)
FORF : Rnt adj. as res.of exp.rep.corresp. (RFVIGU01)
FORFVIVIBETAXD :  (RFVIVIBETAXD)
FORG : RE: Reverse EXOP rent adj. (RFVIMAEA)
FORH : RE: Rent adj. – Simulate CEA (RFVIMACO)
FORI : RE: Rent adj. – Calculate CEA (RFVIMACO)
FORJ : RE: Rent adj. – Activate CEA (RFVIMAEA)
FORK : RE: Rent adj. – Reverse CEA (RFVIMAEA)
FORL : RE: Rent adj. – Display CEA (RFVIMAEA)
FORM : RE: Rent adj. – CEA log ()
FORN : Rent Adj. – Print CEA (RFVIAN01)
FORN1 : Change Renewal Option for Contract (SAPLFVRN01)
FORN2 : RE: Change CN Renewal Option (SAPLFVRN01)
FOROZ : VI01 reporting tree (IPD) (RFVIRT01)
FORQ : RE: Rent adj. – Simulate area (RFVIMACO)
FORS : RE: Rent adj. – Calculate area (RFVIMACO)
FORS1 : Maintain Resubmission (SAPLFVRS01)
FORS2 : Display Resubmission (SAPLFVRS01)
FORS3 : RE: Generate Resubmission Dates (RFVIRS10)
FORT : RE: Rent adj. – Activate area (RFVIMAEA)
FORV : RE: Rent adj. – Reverse area (RFVIMAEA)
FORW : RE: Rent adj. – Display area (RFVIMAEA)
FORX : RE: Rent adj. – Area log ()
FORY : RE: Rent adj. – Print area (RFVIAN01)
FOS1 : Internal document entry (RFVISLB0)
FOS8 : Single Document Reversal (RFVISLB8)
FOSA : Execute debit position (RFVISL10)
FOSB : Debit position simulation (RFVISL12)
FOSC : Debit position reversal (RFVISL70)
FOSE : Account determination list (RFVICUP6)
FOSETBEBASE :  (RFVISETBEBASE)
FOSETBEBASENEW :  (RFVIBEBASE00)
FOSF : Maintain Dunning Procedure (SAPMFKD0)
FOSG : Display Dunning Procedure (SAPMFKD0)
FOSH : Vacancy debit position (RFVISL41)
FOSI : Debit pos. unoccup.status simulation (RFVISL41)
FOSJ : RU-Unoccupied:Reverse debit position (RFVISL70)
FOSK : Vacancy Debit Position – Log (RFVISL03)
FOSL : General Real Estate Posting Log (RFVISL04)
FOSM : General Real Estate Posting Log (RFVISL05)
FOSN : Real Estate – Posting (RFVISL00)
FOSO : Number Range Maintenance: FVVI_RWINT (SAPMSNUM)
FOSR : Replaced by transaction FVIESR (RFVIESR0)
FOST : Real Estate Management master data (MENUFOST)
FOT1 : Current Vacancies (RIVMES00)
FOTA : Rental units: Create data file (RFVIMEGN)
FOTB : Change data file rental units (RFVIMESH)
FOTC : Direct input rental units (RFVIMEDI)
FOTD : Lease-outs: Create data file (RFVIMVGN)
FOTE : Change data file lease-outs (RFVIMVSH)
FOTED1 : Electr. Data Transmission Settings ()
FOTED2 : Elec. Data Transmission Parameter(s) ()
FOTF : Direct input lease-outs (RFVIMVDI)
FOTI00 : Tenant Information – Config. Menu (MENUFOTI00)
FOTI01 : RETI: Activities (BUSVIEWS)
FOTI02 : RETI: Applications (BUSVIEWS)
FOTI03 : RETI: Screen Layout Field Groups (BUSVIEWS)
FOTI04 : RETI: Screen Layout Views (BUSVIEWS)
FOTI05 : RETI: Screen Layout Sections (BUSVIEWS)
FOTI06 : RETI: Screen Layout Screens (BUSVIEWS)
FOTI07 : RETI: Screen Sequence (BUSVIEWS)
FOTI08 : RETI: Times (BUSVIEWS)
FOTI09 : RETI: Tables (BUSVIEWS)
FOTI0A : Tenant Information (BUSSTART)
FOTI10 : RETI: GUI Functions – Standard (BUSVIEWS)
FOTI11 : RETI: GUI Functions – Additional (BUSVIEWS)
FOTI12 : RETI: Matchcode ID’s (BUSVIEWS)
FOTI13 : RETI: Assign Screen->DB Field (BUSVIEWS)
FOTI14 : RETI: Field Modifications – Criteria (BUSVIEWS)
FOTI15 : RETI:  ApplicTransactions (BUSVIEWS)
FOTI16 : RETI: Field Modification Activity (BUSVIEWS)
FOTI17 : RETI: Authorizations-Author.Groups (BUSVIEWS)
FOTI18 : RETI: Field Group Authorization (BUSVIEWS)
FOTIOI : RE BDN – TI Templates (RFVICPOI_IMG)
FOTP : Create Electr. Special Advance Payt (FOT_B2A_SAP)
FOTV : Admin. Report Data Transmission (FOT_B2A_ADMIN)
FOTY : Error Message (RIVMES00)
FOU1 : RFVI: Rent adj. due to EURO Convers. (RFVIMAEU)
FOU2 : Maintain sales reports (SAPMF60U)
FOU2N : Maintain Sales Reports (SAPMF60UN)
FOU2NS : Enter Sales with Condition Types (SAPMF60UN)
FOU3 : Display sales reports (SAPMF60U)
FOU3N : Display sales reports (SAPMF60UN)
FOU3NS : Display Sales with Condition Types (SAPMF60UN)
FOU4 : Reverse sales-based settlement (RFVIDUVS)
FOU4N : Reverse Sales-Based Settlement (RFVIDUV_STORNO_NEW)
FOU5 : Sales settlement selection (RFVIDUVA)
FOU6 : List of sales reports per year (RIMUMSAJ)
FOU7 : List of sales reports per month (RIMUMSAM)
FOU8 : Overview of Missing Sales Reports (RFVIDUV_SALES)
FOUA : Calculate sales settlement (RFVIDUV1)
FOUAN : Calculate Sales Settlement (RFVIDUV3N)
FOUB : Display sales settlement history (RFVIDUV2)
FOUBN : Display Sales Settlement History (RFVIDUV2N)
FOUC : RE: Activate sales-based rent adj (RFVIMAEA)
FOUD : RE: Display act.sales-based rnt adj (RFVIMAEA)
FOUE : Simulate sales settlement (RFVIDUV3)
FOUEN : Simulate Sales Settlement (RFVIDUV3N)
FOUF : RE: Activate USER rent adj. (RFVIMAEA)
FOUG : RE: Reverse USER rent adj. (RFVIMAEA)
FOUH : RE: Display active USER rent adj. (RFVIMAEA)
FOUI : RFVI: Simulate Rent Adjustment USER (RFVIURSE)
FOUJ : RFVI: Calculate rent adjustment USR (RFVIURSE)
FOUK : RE: Simulate Meth.Comp. rent adj. (RFVIMACO)
FOUL : RE: Calculate Meth.Comp. rent adj (RFVIMACO)
FOUM : Convers. of rep.list of rents texts (RFVIMSUM)
FOUP : RE: Reverse CH rent adj. (RFVIMAEA)
FOUQ : RE: Reverse IND rent adj. (RFVIMAEA)
FOUR : RE: Reverse CGP rent adj. (RFVIMAEA)
FOUS : RE: Reverse FAC rent adj. (RFVIMAEA)
FOUT : RE: Reverse RLR rent adj. (RFVIMAEA)
FOUU : RE: Reverse GAR rent adj. (RFVIMAEA)
FOUV : RE: Reverse FAR rent adj. (RFVIMAEA)
FOUW : RE: Reverse rent adj. AnyCond (RFVIMAEA)
FOUX : RE: Reverse sales-based rent adj. (RFVIMAEA)
FOV0 : Rental agreement number range (SAPMSNUM)
FOV1 : Create Lease-Out (SAPLFV7V)
FOV2 : Change Lease-Out: Master Data (SAPLFV7V)
FOV3 : Display Lease-Out (SAPLFV7V)
FOV4 : Supplement Lease-Out (SAPLFV7V)
FOV6 : Activate advance payment adjustment (RFVIPA04)
FOV7 : Call Lease-Out (SAPLFV7V)
FOV8 : Activate Residential Lease-Outs (RFVIAKT0)
FOV9 : Activate Provisional Agreements (RFVIAKT0)
FOVA : Determination of option rates (RIVOPTER)
FOVB : Real Est.: Update of LO Cash Flow (RFVICF00)
FOVC : Manual input tax treatment (RFVIVST9)
FOVD : Input tax trtmnt: Monthly postings (RFVIVST7)
FOVE : Create Lease-Out Offer (SAPLFV7V)
FOVF : Change Lease-Out Offer (SAPLFV7V)
FOVG : Display Lease-Out Offer (SAPLFV7V)
FOVH : Transfer offer to lease-out (SAPLFV7V)
FOVI : Post trivial amnts to prior period (RFVIBAGA)
FOVIM : Migration: Post Trivial Amt to Prior (RFVIBAGA)
FOVITAXD : Analysis – VITAXD (RFVI_VITAXD_SHOW)
FOVJ : Reverse input tax treatment run (RFVISTOR)
FOVK : Print general rent adjustment (RFVIAN01)
FOVL : Overview of Lease-Outs (RFVIMVHD)
FOVN : Invoice (CH) on basis of cash flow (RFVIRE41)
FOVO : Print owner settlement (RFVIOS01)
FOVP : Repeat invoice (cash flow) (RFVIRE46)
FOVQ : OIs from FI already invoiced (RFVIRE30)
FOVS : Assign Collective LO for Act. LO (RFVIERMV)
FOVTIV11 : Overview adjustment methods ()
FOVU : Print sales settlement (RFVIUA01)
FOVV : Lease-out renewal (RFVIMVVL)
FOVX : Mass Processing of Offers (RFVIAPRT)
FOVZ : Rental Agreement Offer Number Range (SAPMSNUM)
FOW0 : Real Estate application number range (SAPMSNUM)
FOW1 : Real est. comm. application: Create (SAPMF63W)
FOW2 : Real est. comm. application: Change (SAPMF63W)
FOW3 : Real est. comm. application: Display (SAPMF63W)
FOW4 : Real est. priv. application: Create (SAPMF63W)
FOW5 : Real est. priv. application: Change (SAPMF63W)
FOW6 : Real est. priv. application: Display (SAPMF63W)
FOW7 : Overview of Rental Requests (RFVISBW1)
FOW8 : Rent requests evaluation (RFVISBW1)
FOWB00 :  (MENUFOWB00)
FOWB01 :  (BUSVIEWS)
FOWB02 :  (BUSVIEWS)
FOWB03 :  (BUSVIEWS)
FOWB04 :  (BUSVIEWS)
FOWB05 :  (BUSVIEWS)
FOWB06 :  (BUSVIEWS)
FOWB07 :  (BUSVIEWS)
FOWB08 :  (BUSVIEWS)
FOWB09 :  (BUSVIEWS)
FOWB0A :  (BUSSTART)
FOWB0B :  (BUSSTART)
FOWB0C :  (BUSSTART)
FOWB10 :  (BUSVIEWS)
FOWB11 :  (BUSVIEWS)
FOWB12 :  (BUSVIEWS)
FOWB15 :  (BUSVIEWS)
FOWB16 :  (BUSVIEWS)
FOWB18 :  (BUSVIEWS)
FOWB19 :  (BUSVIEWS)
FOWB20 :  ()
FOWB21 :  ()
FOWB22 :  ()
FOWB23 :  ()
FOWB24 :  ()
FOWB25 :  (BUSVIEWS)
FOWB26 :  (BUSVIEWS)
FOWB28 :  ()
FOWB29 :  ()
FOWB30 :  (BUSVIEWS)
FOWB41 :  ()
FOWB42 :  ()
FOWB43 :  ()
FOWB44 :  ()
FOWB45 :  ()
FOWB90 :  (RFVIWBHI)
FOWB91 :  (RFVIWBC01)
FOWB92 : Rent Adj.acc. to CEA: Correspondence (RFVIWI01)
FOWE : Business entity (SAPMF60O)
FOWEDI : BE: Direct Input (RFVIWEDI)
FOWEGN : BE: Generate Data File (RFVIWEGN)
FOWESH : BE: Change Data File (RFVIWESH)
FOWU : Display simplif.cost effic.analysis (SAPMF62W)
FOWV : Change Simplif.Cost Effic.Analysis (SAPMF62W)
FOWW : Create simplif.cost effic.analysis (SAPMF62W)
FOWX : Create Cost Efficiency Analysis (SAPMF62W)
FOWY : Change Cost Efficiency Analysis (SAPMF62W)
FOWZ : Displ.Cost Efficiency Analysis (SAPMF62W)
FOXA : Create broker (SAPMF69P)
FOXB : Change broker (SAPMF69P)
FOXC : Display broker (SAPMF69P)
FOXD : Create owner (SAPMF69P)
FOXE : Change owner (SAPMF69P)
FOXF : Display owner (SAPMF69P)
FOXG : Create tenant (SAPMF69P)
FOXH : Change tenant (SAPMF69P)
FOXI : Display tenant (SAPMF69P)
FOXJ : Create (SAPMF69P)
FOXK : Change (SAPMF69P)
FOXL : Display (SAPMF69P)
FOXX : Real estate current settings ()
FOYA : Real Estate IXS Incid.Expens.Sttlmnt (RFVIKA02)
FOYB : Invoice for Rent: First Print (RFVIIN01)
FOYC : Invoice for Rent: Repeat Print (RFVIIR01)
FOYS : Status- and transaction control (RFVISTIF)
FOZ0 : Number Range Maintenance: FVVI_ZAEHL (SAPMSNUM)
FOZ1 : Rental unit: Applications allocation (SAPMF60Z)
FOZ2 : Rent request allocation (SAPMF60Z)
FOZA : Acct determ. for LO (RFVKONTM)
FOZB : Customiz.Real Est.post.interface (RFVKONTM)
FOZC : Customizing post.interface REstMgmt (RFVKONTM)
FOZD : Change Payment Method, Bank Details (RFVIZWT10)
FO_ANCO_01 : Analysis and Correction VITAXA (RFVI_ANCO_VITAXA)
FO_ANCO_02 : Analysis/Correction VIBEBE/VIBEOS (RFVI_ANCO_VIBEBE_OS)
FO_ANCO_03 : Analysis/Correction Program VITAXD (RFVI_ANCO_VITAXD)
FO_BELEGE : Document Analysis Doc. Database BRF ()
FO_BELEGE_RETAX : Doc. Analysis for RETAX Documents ()
FO_FVVI_BUKRS : Basic Settings for RE Company Codes ()
FO_NKA_BUP : SCS Follow-up Posting (RFVINKAS_DOCUMENTS)
FO_NRIV_IMKNT : Number Range Interval: FVVI_IMKNT ()
FO_PRINT_NOTICE : Notice / Confirmation of Notice (RFVIKV001)
FO_RFVIAB30 : Correction Item Flows (RFVIAB30)
FO_RFVIITLBZX : Enter Date of Service (RFVIITLBZX)
FO_SAD9 : Transfer Rental Request (RFVISAD9)
FO_SETS : Generate Sets from RE Objects (SAPLFV_SETS)
FO_USE_OF_ACCOUNTS : Accounts Used in RE Account Determ. (RFVI_USE_OF_ACCOUNTS)
FO_VIBEOS : Option Rates: Correction Items ()
FO_VIOB05 : Option Rates: Buildings ()
FO_VIOB06 : Option Rates: Properties ()
FO_VIOB07 : Option Rates: Business Entities ()
FO_VTIV8A : Accounts for Directly Assigned Costs ()
FO_V_ANKA_VI : Asset Classes – Real Estate ()
FO_V_TIV65 : Non-Deductible Input Tax Accounts ()
FO_V_TIV79A : Input Tax Correction Accounts ()
FO_V_TIV79K : Non-Deduct.Input Tax Default Account ()
FO_V_TIV80 : Clearing Accounts for Cost Accounts ()
FO_V_TIV84 : Revenue Acct Non-Ded.Inp.Tx Rev.Acct ()
FO_V_TIVA1 : Accounts for rounding differences ()
FP00 : Determine Appl. Component (SAPMFK00)
FP02R : Change Repayment Request (SAPMFK00)
FP02RC : Reset Check Reason in Repymt Request (SAPMFK00)
FP03 : Submission to External Coll. Agency (SAPLFKA6)
FP03D : Submit Receivables to Coll. Agency (RFKKCOL2)
FP03DM : Mass Act.: Submission to Coll.Agency (SAPLFKKAKTIV2)
FP03DML : Logs of Submissions for Collection (RFKKCOPROTCL)
FP03E : Release of Items for Collection (SAPLFKA10)
FP03EC : Submit Items for Internal Collection (SAPLFKA10)
FP03F : Read Collection Agency File (RFKKCOPM)
FP03H : History of Collection Items (RFKKCOL4)
FP03L : List of Collection Items (RFKKCOL3)
FP03M : Mass Run: Release for Collection (SAPLFKKAKTIV2)
FP03R : Display Repayment Request (SAPMFK00)
FP03U : Call Back Receivables fm Coll.Agency (RFKKCOLR)
FP04 : Write Off (SAPLFKA1)
FP04H : Display Write-Off History (RFKKWOH2)
FP04HP : Write-Off History Public Sector (RFMCAWOH1)
FP04M : Mass Run: Write-Off (SAPLFKKAKTIV2)
FP04P : Write-Off with Authoriz. Wrt-Off Rsn ()
FP04_APPROVE : Approve Item Write-Off (SAPLFKK_WORKFLOW_WRITEOFF)
FP04_US_TELCO : Write Off (SAPLFKA1_US_TELCO)
FP05 : Process Payment Lot (SAPMFK00)
FP05ARC : Create Archive Index for Payment Lot (RFKKPLAR)
FP05BNKD : Clarification Case Transfer (RFKK_CFBNKD)
FP05CLE : Process Payment Lot (SAPMFK00)
FP05CLE_CALL : Clarification proc. via CALL TRANS (SAPMFK00)
FP05DIS : Display payment lot item (SAPMFK00)
FP05FIK : Change Reconcil. Key for Payment Lot (RFKKZSTF)
FP05_PROP : Exception Accts for Clarif. Proposal ()
FP06 : Account Maintenance (SAPMFK00)
FP07 : Reset Clearing (SAPMFK00)
FP08 : Reverse Document (SAPMFK00)
FP08M : Mass Reversal (RFKKSTOR)
FP09 : Returns (SAPMFK00)
FP09ALV : Returns Lot Overview (RFKKRLWP)
FP09FIK : Change Recon. Key for Returns Lot (RFKKRSTF)
FP09FS : Field Selection Returns Lot Header (FKR2FS)
FP09FSL : Field Selection Returns Lot List (FKR2FSL)
FP18 : Reverse Repayment Request (SAPMFK00)
FP20 : FI-CA Check Deposit List (RFKKCK01)
FP22 : Mass Reversal of Documents (SAPLFKBRD)
FP25 : Process Check Lot (SAPMFK00)
FP27 : Prior Period Posting to Clarif. Acct (SAPMFK00)
FP2P : Valuation of Promises to Pay (SAPLFKKAKTIV2)
FP2P1 : Process Promise to Pay (SAPMFK00)
FP2P2_WF : Promise to Pay: Approval (SAPMFK00)
FP2P3 : Display Promise to Pay (SAPMFK00)
FP30 : Find Payment (RFKKPLWP)
FP30C : Find Clarification Cases (RFKKPLCLS)
FP31 : Find Payment (fromm Payment Run) (RFKPYSRC)
FP35 : Process Credit Card Lot (SAPMFK00)
FP40 : Transfer (SAPLFKU1)
FP45 : Process Payment Order Lot (SAPMFK00)
FP50 : Manual Outgoing Checks Lot: (SAPLFKCHKMA)
FP50FIK : Man. Check Lot: New Recon. Key (RFKKCMF)
FP51 : Data Transfer: Man. Outgoing Checks (RFKKCM00)
FP52 : Postproc.Tfr of Man. Issued Checks (RFKKCMFA)
FP53 : Clarif.Process. of Cashed Checks (RFKKCRCL)
FP54 : Transfer Encashment Data to Clarif. (RFKKCRCASH_CHECK)
FP55 : DunSch – Customer Structure Generat. (RFKKCMZG)
FP60M : Mass Activity: Revenue Distribution (SAPLFKKAKTIV2)
FP60P : Post Revenue Distribution (RFKKRD00)
FP60R : List of Distributed Revenues (RFKKRD01)
FP60R2 : Evaluation of Revenue Distribution (RFKKRD02)
FP70 : Returns Lot: Incorrect Bank Data (SAPLFKNR)
FPAC : Maintain document types-runtimes ()
FPAC01 : Maintain Correspondence Runtimes ()
FPAC02 : Activate AS for Document Archiving ()
FPAC03 : Activate AS for Paymt Lot Archiving ()
FPAC04 : Activate AS for Returns Lot Arch. ()
FPAC05 : Activate AS for contract acct arch. ()
FPAC06 : Activate AS for Correspondence arch. ()
FPACTEN : Create Customer Notifications (RFSCM_BUPA_ACT_EN)
FPAR : FI-CA Document Archiving ()
FPAR01 : FI-CA Official Number Archiving ()
FPAR02 : FI-CA: Request Archiving ()
FPAR02A : FICA Runtime for Archiving Requests ()
FPAR02B : Activate AS for Archiving Requests ()
FPAR03 : FI-CA: Revenue Distribution Archivg ()
FPAR03B : Activate AS for Revenue Distribution ()
FPAR04 : FI-CA: Gen. Tax Reporting Archiving ()
FPAR05 : FI-CA: Gen. Revenue Reporting Arch. ()
FPAR06 : FI-CA: Gen. Tax Reporting Arch. ()
FPAR07 : Delete Tax Reporting Data (RFKK_DEL_DFKKREP07)
FPAR08 : Delete Reporting Data for Revenues (RFKK_DEL_DFKKREV07)
FPAR09 : FI-CA: Foreign Currency Valuation ()
FPAR10 : FI-CA: Clearing History Archive ()
FPAR11 : FI-CA: Doubtful Receivables ()
FPAR12 : FI-CA: Invoicing by Third Party ()
FPAR2 : FI-CA Correspondence Archiving ()
FPARBGA0 : FI-CA: Life of Tax Info. for Com.Ops ()
FPARBGA1 : Archiving of Tax for Commercial Ops ()
FPARBGA2 : Activate AS for Tax for Commerc. Ops ()
FPARBP : FI-CA: Business Partner Archiving ()
FPARCASE0 : FI-CA: Item List Runtime ()
FPARCASE1 : Archiving of Item List in Cases ()
FPARCASE2 : Activate AS for Item List in Cases ()
FPARCJ0 : FI-CA: Cash Journal Runtime ()
FPARCJ1 : Cash Journal Archiving ()
FPARCJ2 : Activate AS for Cash Journal ()
FPARCOLL0 : FI-CA: Collection Agency Runtimes ()
FPARCOLL1 : Collection Agency Archiving ()
FPARCOLL2 : Activate AS for Collection Agency ()
FPARCR0 : FICA Check Deposit Archiving Runtime ()
FPARCR1 : FI-CA: Check Deposit Archiving ()
FPARDMS1 : Archiving of Management Data for DMS ()
FPARDMS2 : Activate AS Management Data for DMS ()
FPAREXC0 : FICA: Life of External Payment Info ()
FPAREXC1 : Archiving of External Payment Info ()
FPAREXC2 : AS:Activate Totals Recs for Ext.Pyts ()
FPAREXCS0 : FICA:Life of Totals Recs for Ext.Pyt ()
FPAREXCS1 : Archiving: Totals Recs for Ext.Payts ()
FPAREXCS2 : AS:Activate Totals Recs for Ext.Pyts ()
FPARINDPAY0 : Runtime of Payment Specifications ()
FPARINDPAY1 : Payment Specification Archiving ()
FPARINDPAY2 : Activate AS for Payment Specificatns ()
FPARINF0 : FI-CA: Information Container Life ()
FPARINF1 : Archiving of Information Container ()
FPARINF2 : Activate Information Container AS ()
FPARIP0 : FICA: Life of Payment Specifications ()
FPARM0 : Define FICA Dun. Archiving Runtime ()
FPARM1 : FI-CA: Dunning History Archiving ()
FPARMDOC0 : FI-CA: Sample Docs (General) Life ()
FPARMDOC1 : Archiving of Sample Documents ()
FPARMDOC2 : Activate AS for Sample Documents ()
FPAROB1 : FI-CA Official Doc. Number Archive ()
FPARPNBK0 : FI-CA: Prenofitication Runtime ()
FPARPNBK1 : Prenotification Archiving ()
FPARPNBK2 : Activate Archive IS Prenotification ()
FPARPP0 : FI-CA: Promise to Pay Life ()
FPARPP1 : Archiving of Promises to Pay ()
FPARPP2 : Activate Promise to Pay AS ()
FPARR0 : FICA Returns Archiving Runtime ()
FPARR1 : FI-CA: Returns Archiving ()
FPARR2 : Returns History Archiving Runtime ()
FPARR3 : FI-CA Returns History Archiving ()
FPARS1 : Delete Totals Records (RFKKSUMDEL1)
FPARSTPY0 : FICA: Life for Pymts Sub. to StampTx ()
FPARSTPY1 : Archiving of Pymts Subj. to Stamp Tx ()
FPARSTPY2 : Activate AS for Stamp Tax Payments ()
FPARTHI2 : Activate AS for Convergent Invoicing ()
FPARTHP1 : Archiving of Convergent Bill.(FI-AP) ()
FPARTHP2 : Activate AS for Conv. Billing FI-AP ()
FPARTHPF1 : Arch.of Convergent Billing (FI-CA) ()
FPARTHPF2 : Activate AS for Convergent Billing ()
FPARV1 : FI-CA: Contract account archiving ()
FPARWL0 : FI-CA: Collection Worklist Runtime ()
FPARWL1 : Archiving of Collection Worklist ()
FPARWL2 : Activate Collection Worklist AS ()
FPARWLI0 : FI-CA: Collection Work Item Life ()
FPARWLI1 : Archiving of Collection Work Item ()
FPARWLI2 : Activate Collection Work Item AS ()
FPARZ0 : FI-CA: Payment Lot Archiving ()
FPARZ1 : Define Payment Lot Period ()
FPAS00 : Display Archived Payment Lot (RFKKAR40)
FPAS01 : Displ.FICA Pymt Lot ArchivInfoStruct ()
FPAS02 : Displ.FICA Docs Archiv.Info.Struct. ()
FPAS04 : Display FICA Returns Lot Archive ()
FPAV : FI-CA: Payment Advice Note (SAPLFKK_AVIS)
FPAVDEL : Delete Payment Advice Note (RFKK_AVIS_DEL)
FPAVI : FI-CA: Pymt Advice Note fm CollAgeny (SAPLFKK_AVIS)
FPAWM : Processing of Report File (RFKKFPAWM)
FPAWM_ALV : Foreign Trade Report – ALV List (RFKKFPAWM_ALV)
FPAWM_CORR : Update Report File (RFKKFPAWM_CORR)
FPAY1A : Create Payment Specification (SAPMFKS1)
FPAY1B : Create Payment Specification (SAPMFKS1)
FPAY2 : Change Payment Specification (SAPMFKS1)
FPAY3 : Display Payment Specification (SAPMFKS1)
FPAY8 : Reverse Payment Specification (SAPMFKS1)
FPAY9 : Reverse Item Preselection (SAPMFKS1)
FPAYR01 : Payment Specifications: List (RFKKIP01)
FPAYR02 : Payment Specifications:Preselections (RFKKIP02)
FPAYR03 : Payment Specifications: Items (RFKKIP03)
FPB0 : Post Payment (SAPLFKH0)
FPB1 : Document Transfer (RFKKBIB0)
FPB10 : Paymt Lot Transfer – Cust.Struct.Gen (RFKKZEZG)
FPB11 : ReturnsLotTransfer – Cust.Struct.Gen (RFKKRLZG)
FPB12 : Check Register Transfer (RFKKCR00)
FPB13 : Check Reg. Transfer – Error Proces. (RFKKCRFA)
FPB14 : Check Reg. Tfr – Cust. Struct. Gen. (RFKKCRZG)
FPB17 : Transfer MultiCash File (FI-CA) (RFKKKA00)
FPB2 : Process Document Transfer Errors (RFKKBIBE)
FPB20 : Payment Advice Note Transfer (RFKKAV00)
FPB21 : Pymt Advice Tfr – Error Processing (RFKKAVFA)
FPB22 : Advice Note Tfr – Generate Cust.Str. (RFKKAVZG)
FPB3 : Payment lot transfer (RFKKZE00)
FPB4 : Payment Lot Transfer Error Process. (RFKKZEFA)
FPB5 : Returns Lot Transfer (RFKKRL00)
FPB6 : RL Transfer: Error Processing (RFKKRLFA)
FPB7 : Transfer from Elect. Acct Statement (RFKKKA00)
FPB8 : Acct Stmt Transfer: Error Processing ()
FPB9 : Doc.Transfer-Cust.Struct.Generator (RFKKBIBZ)
FPBCD : FI-CA Data Transfer Changes (RFKKBICD)
FPBL_GET : Get Locked Partners and Countries (RFKK_BL_GET)
FPBMC : Select MultiCash Conversion Program (RFKKMC00)
FPBN : Process Balance Notifications (RFKK_BALANOTE)
FPBPCR : Prep. Master Data Change fm Ext.Sys. (SAPLFKKAKTIV2)
FPBPCU : Proc. Master Data Change fm Ext.Sys. (SAPLFKKAKTIV2)
FPBRBOLO : Boleto: payment medium creation (RFKKBROUTBOL00)
FPBRLEVY : Brazil: Amount calculation per Levy (RFKKBRLEVY)
FPBW : BW Extraction of Open Items (SAPLFKKAKTIV2)
FPBWCINT : Maintain FICA Extraction Intervals ()
FPBWD : Delete Held Jobs (RFKKOPBWS_DELETE)
FPBWS : OI Selection for Extraction – Admin. (RFKKOPBWS)
FPB_BUA_CONF : Set Up BP for BUA (FPB_CONF_START_WIZARD)
FPB_CALL_IS_QUERIES : Call Infoset queries for APB Launchp (FPB_LPD_CALL_INFOSET_QUERIES)
FPB_CALL_RW_REPORT : AC Report Call for Launchpad (FPB_LAUNCHPAD_CALL_RW_REPORT)
FPB_CALL_TRANSACTION : Transaction from Launchpad (FPB_LAUNCHPAD_CALL_TRANSACTION)
FPB_CHANGE_APPLFIELD : Change Comb. of applid fieldnam (FPB_CHANGE_APPLID_FIELDNAME)
FPB_DELETE_PERS_DATA : Delete Selected Personalization Data (FPB_DELETE_PERSONALIZATIONDATA)
FPB_EXP_CLIENT_COPY : Copy Scenario from Client (FPB_EXP_CLIENT_COPY)
FPB_FILL_PERS_CC : Fill for Personalization, Cost Ctrs (FPB_FILL_PERSONALIZATION_CC)
FPB_FILL_PERS_PC : Fill for Personalization,Profit Ctrs (FPB_FILL_PERSONALIZATION_PC)
FPB_LAUNCHPAD_CUST : Customizing of Report Launchpad (FPB_LP_CUSTOM_N)
FPB_LINE_SYNC : Delete Line Items (FPB_LINE_DELDATA_SYNC)
FPB_LP_ASR_HRA_CUST : Report List for Role ASR ()
FPB_LP_ASR_HRU_CUST : Report List for Role ASR ()
FPB_LP_BUA_PLA_CUST : BUA Planning Report Customizing ()
FPB_LP_BUA_REP_CUST : BUA Reporting Report Customizing ()
FPB_LP_BUY_REP_CUST : Maintain Report List for Buyer ()
FPB_LP_EXP_CUST : Report Lists for Express Planning ()
FPB_LP_ISR_REP_CUST : Maintain Report List for Role ISR ()
FPB_LP_IVC_REP_CUST : Maint. Report List for Invoice Verif ()
FPB_LP_MSS_REP_CUST : MSS Reporting Report Customizing ()
FPB_LP_MT_REP_CUST : MT Reporting Report Customizing ()
FPB_LP_PM_REP_CUST : Maintain Report List for Role PM ()
FPB_LP_PSS_REP_CUST : PSS Reporting Report Customizing ()
FPB_LP_PS_REP_CUST : Maintain Report List for Role PS ()
FPB_LP_QI_REP_CUST : QI Reporting Report Customizing ()
FPB_LP_SUP_REP_CUST : Maintain Report List for Vendor ()
FPB_MAINTAIN_DIALOG : Personalization: Dialog Maintenance ()
FPB_MAINTAIN_HIER : Personalization: Hierarchy Maint. ()
FPB_MAINTAIN_PERS_M : Collective Processing of Pers. Data (FPB_FILL_PERS_DIALOG_MULTI)
FPB_MAINTAIN_PERS_S : Individual Processing of Pers. Data (FPB_FILL_PERS_DIALOG)
FPB_MIGRATE_RULES : Migrate Rules of Monitors (FPB_MIGRATE_RULES)
FPB_MON_LINE : Evaluation for Line Items (FPB_LINE_VAR_ALERT_GENERATE)
FPB_MON_VAR : Evaluation for Critical Variance (FPB_MON_VAR_ALERT_GENERATE)
FPB_MYB_CONF : Set up BP for MSS (myBudget) (FPB_CONF_START_WIZARD)
FPB_RULE_ADMIN : Rule Administration (SAPLFPB_MON_VAR_RULE_ADMIN)
FPB_RULE_ADMIN_FRONT : Front End Rule Maintenance (SAPLFPB_MON_VAR_RULE_ADMIN)
FPB_RULE_USER : Display Rule for a User (FPB_RULES_FOR_USER)
FPB_SHOW_PERS_DATA : Display Personalization Data (FPB_SHOW_PERSONALIZATION_DATA)
FPB_SNI_CUST : Set Hierarchy Navigation (FPB_SNI_CUST)
FPC1 : FI-CA Dunning – Cust.Dunn. Procedure ()
FPCB : Collective Bill (SAPLFKCB)
FPCC : Display Cash Desk Closing (SAPLFKH4)
FPCC0002 : Create Account Statements (SAPLFKKAKTIV2)
FPCC0026 : Balance Notification Account Creatn (SAPLFKKAKTIV2)
FPCC0029 : Create Business Partner Statement (SAPLFKKAKTIV2)
FPCC0034 : Generate Write-Off Notification (SAPLFKKAKTIV2)
FPCCR : Clarification of Cashed Checks ()
FPCD : Post Payment (SAPLFKH0)
FPCF : Transfer Data to Cash Management (RFKKCFUPD)
FPCFDEL : Delete Completed Clarification Cases (RFKKCF_DELETE)
FPCG : Maintenance of Master Data Groups (SAPMFKCM0)
FPCGA : Display Master Data Groups (SAPMFKCM0)
FPCGB : Update of Contact Persons (RFKK_UPDATE_CONTACTPERS)
FPCH1 : Online Check Printing (SAPLFKK_CHECK_ONLINE)
FPCHA : Assign Payment Document to Check (RFKKCHK02)
FPCHL : List of Issued Checks (RFKKCRN00)
FPCHN : Create Check in Register (SAPMFKS1)
FPCHO : Maintain Owner of Check Forms ()
FPCHP : Check Assignment for Payment Run (SAPLFKCHKREP)
FPCHR : Check Management (SAPLFKCHKREP)
FPCHS : Document Reversal after Check Lock (RFKKCRDV1)
FPCHV : Voiding of Checks from Payment Run (RFKKCRMV1)
FPCHX : Check Extract for Report Files (RFKKCHK01)
FPCI : Information for Collection Agencies (SAPLFKKAKTIV2)
FPCIBW : BW Extraction of Cleared Items (SAPLFKKAKTIV2)
FPCIBWFC : Set Fields for CI Extraction ()
FPCJ : Cash Journal (SAPLFKH2)
FPCJM : Edit Cash Object ()
FPCJM_EX : Process External Cash Desk Object ()
FPCJM_IN : Define Cash Desk Structure ()
FPCJR : Cash Desk Evaluation (RFKK_CASHJOURNAL_REPORT)
FPCJ_MAINTAIN_RESP : Maintain Cash Journal Responsibilits (SAPLFKH3)
FPCLBW : Extraction of Collection Items (SAPLFKKAKTIV2)
FPCM1 : Transfer of Credit Data (SAPLFKKAKTIV2)
FPCM2 : Replication of Score (SAPLFKKAKTIV2)
FPCNR : Clarif. Incorr. Bank Data Changes ()
FPCODU : Correspondence Dunning (SAPLFKKAKTIV2)
FPCODUH : Correspondence Dunning History (RFKKCO06)
FPCOHIST : Display Correspondence History (RFKKCO02)
FPCOLLAG : Derivation Cllction Agncy – Custom. ()
FPCOLLAGP : Derivation Cllction Agncy – Mainte. ()
FPCOLLHIST : Display Collection History (RFKK_COLLHIST)
FPCOPARA : Correspondence Printing (SAPLFKKAKTIV2)
FPCPL : Clarification Processing: Pmnt Lot ()
FPCPL_ALERT : Clarification Processing: Pmnt Lot ()
FPCPR : Clarif. Processing: Payment Run ()
FPCR1 : Display Creditworthiness (SAPLFKK_LIST_CREDIT_RATING)
FPCR2 : Change Creditworthiness (SAPLFKK_LIST_CREDIT_RATING)
FPCRL : Clarification Processing: Returns ()
FPCRPO : Clarification Processing: Credit ()
FPCRPO_DET : Create Credit List (SAPLFKKAKTIV2)
FPCUM : Write-Off fm Clarification Worklist (RFKKUMBKL)
FPCVS : Clarification Processing: ()
FPCVS_CLAR : Confirm Payments ()
FPCVS_CONF : Confirm Reported Payments (RFKK_CVSPAY_CONFIRM)
FPCVS_EXAM : Monitoring of Third Party Payments (RFKK_CVSPAY_EXAM)
FPD1 : Security Deposit Statistics Report (RFKK_SECURITY_STATISTICS)
FPD2 : Overview of Security Deposits (RFKK_SECURITY_FOR_PARTNER)
FPDDA2 : Change Debit Memo Notification (SAPMFK00)
FPDDA3 : Display Debit Memo Notification (SAPMFK00)
FPDDAX : Debit Memo Notification (SAPLFKKAKTIV2)
FPDE : Document Extracts: Overview (RFKK_DOC_EXTR)
FPDEC_DEL : Customizing Extr. – Deletion of Ext. (RFKK_CUST_EXTR_DEL)
FPDEC_EXP : Customizing Extracts – Export (RFKK_CUST_EXTR_EXP)
FPDEC_IMP : Customizing Extracts – Import (RFKK_CUST_EXTR_IMP)
FPDEP_DEL : Partner Extracts – Del. of Extract (RFKK_BP_EXTR_DEL)
FPDEP_EXP : Partner Extracts – Export (RFKK_BP_EXTR_EXP)
FPDEP_IMP : Partner Extracts – Import (RFKK_BP_EXTR_IMP)
FPDE_AEXP : Doc. Extracts – Export fm Archive (RFKK_DOC_EXTR_AEXP)
FPDE_DEL : Doc. Extracts – Deletion of Extract (RFKK_DOC_EXTR_DEL)
FPDE_EXP : Document Extracts – Export (RFKK_DOC_EXTR_EXP)
FPDE_EXTR : Doc. Extracts – Export Extr. Docs (RFKK_DOC_EXTR_EXTR)
FPDE_IMP : Document Extracts – Import (RFKK_DOC_EXTR_IMP)
FPDKCPR : Denmark : CPR  / CVR No ()
FPDM00 : Display Dispute Cases (RFKKDM00)
FPDM01 : Create Coll. Cases after Dunn. Run (RFKKDM01)
FPDMS : Manage Documents (RFKKDMSMON)
FPDMS1 : Add Documents (RFKKDMSCC)
FPDMS2 : Determine Image of Documents (RFKKDMSCC1)
FPDMS3 : Assign Business Partner (RFKKDMSMON1)
FPDMS4 : Delete Images of Documents (RFKKDMSDELIMAGE)
FPDOC : Display missing  FI-CA document (RFKKGAPFICANUM00)
FPDR : Trans.Postg Run for Deferred Revenue (SAPLFKKAKTIV2)
FPDUDC : Create Docs from Standing Requests (SAPLFKKAKTIV2)
FPDUN_REPAIR : Delta Update (RFKKDUNBW_REPAIR)
FPDUTL : Dunning Telephone List ()
FPE1 : Post Document (SAPMFKP1)
FPE1S : Post Sample Document (SAPMFKP1)
FPE2 : Change Document (SAPMFKS1)
FPE2C : Reset Check Reason in Document (SAPMFKS1)
FPE2M : Mass Document Change (SAPMFKS1)
FPE2S : Change Sample Document (SAPMFKS1)
FPE3 : Display Document (SAPMFKS1)
FPE3S : Display Sample Document (SAPMFKS1)
FPE4 : Display Document Changes (SAPMFKS1)
FPEMMA : Log Analysis for Mass Runs (RFKKEMMA)
FPEMMACGEN : Mass Act.: Clarification Case Gen. (SAPLFKKAKTIV2)
FPEMMAPREP : EMMA: Mass Activity for Job Analysis (SAPLFKKAKTIV2)
FPEW1 : Euro: Reconcile with G/L (RFKKEWU1)
FPEW2 : Euro: Status of Mass Runs (RFKKEWU2)
FPEW3 : Euro: Conversion of FI-CA Documents (REUKEWU3)
FPEW3A : EURO: Balance Determin. in FI G/L (REUKEWU3A)
FPEW4 : EURO: Conv. Inst.Plan and Coll. Bill (REUKEWU4)
FPEW5 : Euro: Display Critical Documents (RFKKEWU5)
FPEW6 : Euro: Adjust FI Reconciliation Accts (RFKKEWU6)
FPEW7 : Euro: Check Adjustment Posting (RFKKEWU7)
FPEW8 : Log Data on Euro Differences (RFKKEWU8)
FPEWG : EURO: Determin. of GLT0 Conv.Prog. (RFKKEWUGLT0)
FPEWS : EURO: FI-CA Document Balances (REUKEWUSALDOCHECK)
FPEXC : Ext. Cash Desk Servs: Transfer OIs (SAPLFKKAKTIV2)
FPF1 : Create Reconciliation Key (SAPMFK00)
FPF2 : Change Reconciliation Key (SAPMFK00)
FPF3 : Display Reconciliation Key (SAPMFK00)
FPG0 : Maintain Alternative Posting Data ()
FPG1 : Transfer Posting Totals to G/L (RFKKGL00)
FPG1M : General Ledger Transfer – Mass Run (SAPLFKKAKTIV2)
FPG2 : Reconcile with General Ledger (RFKKGL20)
FPG2M : Check G/L Documents – Mass Run (SAPLFKKAKTIV2)
FPG3 : Transfer to CO-PA (RFKKCOPA00)
FPG3M : COPA Transfer – Mass Run (SAPLFKKAKTIV2)
FPG4 : Close Reconcil. Keys Automatically (RFKKFIKEYCLOSE)
FPG5 : FI-CA Docs to FI-GL Docs (RFKKGL30)
FPG7 : Check CO-PA Documents (RFKKCO20)
FPG7M : Check CO-PA Documents – Mass Run (SAPLFKKAKTIV2)
FPG8 : Reverse General Ledger Transfer (RFKKGL_REV)
FPI1 : FI-CA: Calc. Interest Individually (SAPLFKI1)
FPI2 : FI-CA: Interest on Cash Sec. Deposit (SAPLFKI1)
FPI3 : FI-CA: Overdue Interest Inst.Plan (SAPLFKI1)
FPI4 : FI-CA: Display Interest Calculation (SAPLFKI1)
FPI5 : Loan Calculation: Test Transaction (SAPLFKI5)
FPINFCO1 : Information Container: Send Data (SAPLFKKAKTIV2)
FPINFCO2 : Display Information Container (RFKK_INFCO_DISPLAY)
FPINFCO3 : Information Container: Reset Send (RFKK_INFCO_DISPLAY_SENDRESET)
FPINTHDEL : Delete Interest History (RFKKINTH)
FPINTM1 : Interest Run (SAPLFKKAKTIV2)
FPINTM2 : Cash Security Dep. Interest Run (SAPLFKKAKTIV2)
FPIPBW : Installment Plan Extraction (SAPLFKKAKTIV2)
FPK1 : Item Processing (SAPLFKF1)
FPL9 : Display Account Balance (SAPMFKL9)
FPL9S : Account Balance: Internal Call (SAPMFKS1)
FPLC : Acct Balance: Fullscreen Chronology (SAPMFKL9)
FPLKA : Evaluate Processing Locks (RFKKALCK)
FPLKDEL : Delete Mass Locks Set (RFKKLOCKDEL)
FPLOGADMI : Log Administration Form Processing (SAPLFPLOGADMI)
FPM3 : Display Dunning History (RFKKMA02)
FPM3_RELEASE : Release Dunning Notices (RFKKMARELEASE)
FPM4 : Display Returns History (RFKKRF02)
FPMA : Automatic Clearing (SAPLFKKAKTIV2)
FPMO : FI-CA: Application monitor (SAPMFPMO)
FPN1 : Number Range Maintenance: FKK_BELEG (SAPMSNUM)
FPN10 : Number Range Maintenance: FKKINDPAY (SAPMSNUM)
FPN2 : Maintain Number Range: FKK_ACCOUNT (SAPMSNUM)
FPN3 : Number Range Maintenance: FKK_ZAUFT (SAPMSNUM)
FPN4 : Number Range Maintenance: FKKPYFORM (SAPMSNUM)
FPN5 : Number Range Maintenance: FKK_UMB (SAPMSNUM)
FPN6 : Number Range Maintenance: FKK_EXTDOC (SAPMSNUM)
FPN7 : Number Range Maintenance: FKKPYORDER (SAPMSNUM)
FPN8 : Number Range Maintenance: FKK_TXINV (SAPMSNUM)
FPN9 : Number Range Maintenance: FKKPYANNMT (SAPMSNUM)
FPNORMBP : Normalized BP for Duplicate Search (SAPLFKKAKTIV2)
FPNP2P : Number Range Maintenance: FKK_P2P (SAPMSNUM)
FPNRPT : Number Range Maintenance: FKK_REPT (SAPMSNUM)
FPN_AGGRF : Number Range Maintenance: FKKDREGAGG (SAPMSNUM)
FPN_AUBID : Number Range Maintenance: FKKD_AUBID (SAPMSNUM)
FPN_DISPUTE : Number Range Maintenance: FKKDISPUTE (SAPMSNUM)
FPN_EXTDOC_IT : No. Range Maintnce: FKKEXBL_IT (SAPMSNUM)
FPO1 : FI-CA: OI List per Key Date (RFKKOP03)
FPO1P : OI List for Key Date (Parallel) (SAPLFKKAKTIV2)
FPO1_ACC : FI-CA Key Date-Specific OI List(Acc) (RFKKOP03_ACC)
FPO2 : Reconciliation of OI’s in G/L (RFKKOP10)
FPO4 : Item Evaluation (RFKKOP04)
FPO4P : OI List for Key Date (Parallel) (SAPLFKKAKTIV2)
FPO6 : Evaluation of Report Totals (RFKKOP06)
FPO7 : Analysis of Extracted Open Items (RFKKOP07)
FPO7F : Display Non-Resident Customers (RFKKOP07)
FPOITR : Outbound Interface: BP Postings (SAPLFKKAKTIV2)
FPOP : Update of BP Delta Queue (SAPLFKKAKTIV2)
FPOPDEL : Delete Trigger for BP Delta Queue (RFKKKOBW_DELETE)
FPOR2 : Change Payment Order (SAPMFK00)
FPOR3 : Display Payment Order (SAPMFK00)
FPOR8 : Reverse Payment Order (SAPMFK00)
FPOR8M : Mass Reversal of Payment Orders (RFKKPYOR_MASS)
FPP : Framework for Parallel Processing (FPP_UI_START)
FPP1 : Create Contract Partner (BUSSTART)
FPP2 : Change Contract Partner (BUSSTART)
FPP2A : Activate Planned Changes (BUSPCDACT)
FPP3 : Display Contract Partner (BUSSTART)
FPP4 : Maintain Payment Data (SAPLFKKC4)
FPP7 : Create Installer (BUSSTART)
FPP8 : Change Installer (BUSSTART)
FPP9 : Display Installer (BUSSTART)
FPPARDEL : Delete Parameter Records (RFKK_MASS_ACT_PARAMETER_DELETE)
FPPARHID : Hide Parameter Records (RFKK_MASS_ACT_PARAMETER_HIDE)
FPPARMV : Move Parameter Records (RFKK_MASS_ACT_PARAMETER)
FPPARUNHID : Reactivate Parameter Records (RFKK_MASS_ACT_PARAMETER_UNHIDE)
FPPCAI : PCARD: Items in card account (RFKKPCAI)
FPPCAS : PCARD: Invoiced items (RFKKPCAS)
FPPCBP : PCARD: Business partner with cards (RFKKPCBP)
FPPCDL : PCARD: Delete logs (RFKKPCDL)
FPPCDS : PCARD: Perform invoicing (RFKKPCDS)
FPPCLI : PCARD: Log (paid items) (RFKKPCLI)
FPPCLP : PCARD: Log (payments) (RFKKPCLP)
FPPCSF : PCARD: Display invoicing file (RFKKPCSF)
FPPCSL : Payment cards: Display log (SAPMFK00)
FPPCTS : PCARD: Items to be invoiced (RFKKPCTS)
FPPN5 : Postprocess Prenotification Return F (RFKKPNMD00)
FPPNH : Display Prenotification History (RFKKPNHIS0)
FPPNO : Prenotification file outgoing (RFKKPNFC00)
FPPNR : Process Prenotification Return (RFKKPNR00)
FPPNU : Change Prenotif. Processing Status (RFKKPNHIS0)
FPPST : Denmark: Stop payment (RFKKSTPAY00)
FPP_2 : Parallel Processing Initial Screen (FPP_UI_START_2)
FPP_2_SAMPLE : Example – Parallel Processing ()
FPP_SAMPLE : Framework for Parallel Processing ()
FPP_SAMPLE_ENTRY : Framework for Parallel Processing (FPP_UI_START)
FPP_STMT : Parallel Processing of Settlement ()
FPP_STMT_ENTRY : Framework for Parallel Processing (FPP_UI_START)
FPR1 : Create Installment Plan (SAPLFKN1)
FPR2 : Change installment plan (SAPLFKN1)
FPR3 : Display installment plan (SAPLFKN1)
FPRA : Display Adjusted Receivables (RFKK_ZWFEWB_DISP)
FPRD : Installment Plan Printing (SAPLFKKAKTIV2)
FPRECL : Post Reclassifications (RFKK_RECLASS)
FPREPT : Receipt Management (RFKKREPT)
FPREPTM : Mass Receipt Printing (SAPLFKKAKTIV2)
FPRES_CON : Summarization of Reserve Postings (RFKK_DFKKRES_CONDENSE)
FPRH : Display Installment Plan Histories (RFKK_INSTPLN_HIST_DISPLAY_ALV)
FPRL : Release Cash Security Deposit (RFKK_SECURITY_RELEASE)
FPRS : Open Repayment Requests (RFKKRZAS)
FPRU : Overview of Repayment Requests (RFKKRZAL)
FPRV : Transfer Post Adjusted Receivables (SAPLFKKAKTIV2)
FPRVD : Display Adjusted Items (RFKK_ZWFEWB_DISP)
FPRW : Adjust Receivables According to Age (SAPLFKKAKTIV2)
FPR_PLCL : Clarification Account – Itemization (RFKKPLCL)
FPR_RLCL : Clarification Account – Itemization (RFKKRLCL)
FPS1 : Load of Polling Data to Bank Buffer ()
FPS2 : Generate Payment Advice from Polling ()
FPS3 : Intraday Statment (RFEBKA40)
FPSA : CA Selection (SAPLFKKAKTIV2)
FPSC : Display Day-End Closing (RFKK_SHOWCHDSKCL)
FPSCHEDULER : Execute Mass Activity (RFKK_MA_SCHEDULER)
FPSEC0 : Number Range Maintenance: FKK_SEC (SAPMSNUM)
FPSEC1 : Create Security Deposit (SAPLFKK_SEC)
FPSEC2 : Change Security Deposit (SAPLFKK_SEC)
FPSEC3 : Display Security Deposit (SAPLFKK_SEC)
FPSELP : Selections for Evaluations (RFKK_SELP)
FPSELP1 : Layout for Evaluations (RFKK_SELP)
FPSELPLOCK : Locks according to Preselection (RFKK_SELPLOCK)
FPSEPA : Creation of SEPA Mandates (SAPLFKKAKTIV2)
FPSEPA1 : Change SEPA Mandates (SAPLFKKAKTIV2)
FPSEPA_AR1 : SEPA Archiving ()
FPSEPA_AR2 : Activate AIS SEPA ()
FPSNAP : Account Bal.: Creation of Snapshots (RFKKSNAP)
FPSNAP_CUST : Account Bal.: Partner for Snapshot ()
FPSNAP_DEL : Account Bal.: Deletion of Snapshots (RFKKSNAP_DEL)
FPSO : Post Charge After Payment (SAPLFKKAKTIV2)
FPSP : BP Selection (SAPLFKKAKTIV2)
FPST : Preselection by Transaction Data (RFKK_SELP_TDATA)
FPS_RFKKBELJ00 : Document Journal (RFKKBELJ00)
FPS_RFKKPYOD : Delete Payment Orders (RFKKPYOD)
FPS_RFKKPYOL : List of Payment Orders (RFKKPYOL)
FPS_RFKPYD00 : Delete Payment Data (RFKPYD00)
FPT1 : Check Totals Tables (RFKKABS1)
FPT1M : Check Totals Records – Mass Run (SAPLFKKAKTIV2)
FPT3 : Alternative Period Transfer (RFKKABS6)
FPT4 : Analyze Status of Transfer (RFKKABS5)
FPT5 : Display documents for reconcil. key (RFKKABS30)
FPT6 : Recreate Totals Records (RFKKABS8)
FPT7 : Statement Posting Totals (RFKKABS10)
FPT8 : Acct Assgt Stmt for Single Docs (RFKKJOURNAL)
FPTCRPO : Credit Processing (SAPLFKKCRPOT)
FPTRACE : Display Log (RFKKTRACE)
FPTX1 : Select Country-Specific Tax Report (RFKKMC00)
FPU1 : Maintenance of regrouping accounts ()
FPU2 : Tfr Posting to Other Company Code (SAPMFK00)
FPU5 : Transfer Documents to Another Acct (SAPLFKK_TRANSFER_POSTING_DLG)
FPU6 : History of Transfer (RFKKUMBHI)
FPVA : Dunning Proposal (SAPLFKKAKTIV2)
FPVB : Dunning Activity Run (SAPLFKKAKTIV2)
FPVBUND : Adjustment to Percentage of Ownersh. (RFKK_VBUND)
FPVBUND1 : Maintenance of VBUND History ()
FPVC : Mass Reversal of Dunning Notices (SAPLFKKAKTIV2)
FPVT : Transfer Dunning Telephone List (RFKKMADUTLTRANF)
FPVT1 : Entries in Dunning Telephone List (RFKKMADUTL)
FPVV : Valuation of Dunnings (SAPLFKKAKTIV2)
FPVZ : Maintain Agreed Payment Amounts (SAPLFKBVZ)
FPW1 : Foreign Currency Valuation (SAPFK100)
FPW2 : Log Records for For. Crcy Valuations (SAPFK200)
FPW3 : Event-Controlled Inverse Posting (SAPFK101)
FPWLM : Manage Worklists (SAPMFKCM1)
FPY1 : Payment Run / Debit Memo Run (SAPLFKKAKTIV2)
FPY1A : Analysis Tool for Payment Runs etc. (RFKKFPY1TREE)
FPYE1 : Year-End Postings (RFKKSUMB00)
FPYS : Payment Run (Direct Payers) (SAPLFKKAKTIV2)
FPZD : Reorganize Payment Documents (RFKKPFND)
FPZP : Payment Form Items Overview (RFKK_PAYMENT_FORM)
FPZW : Receivables correction (SAPLFKZW)
FPZWH : Evaluate Adjusted Receivables (RFKK_ZWFEWB_DISP)
FP_DEL_DFKKQSR : Delete Withhold. Tax Reporting Data (RFKK_DEL_DFKKQSR)
FP_DEL_DFKKREP01 : Deletion of Tax Rep. Data (Belgium) (RFKK_DEL_DFKKREP01)
FP_DEL_DFKKZP_ARCIND : Delete Indexes for Arch. Payment Lot (RFKK_DEL_DFKKZP_ARCIND)
FP_NOTE_CUST : Not to Payee Analysis – Customizing ()
FP_NOTE_TEST : Note to payee Analysis – Test (RFKK_NOTE_TEST)
FP_PD01 : Report RFKKPD01 (RFKKPD01)
FP_PD02 : Report rfkkpd02 (RFKKPD02)
FP_PD03 : Report rfkkpd03 (RFKKPD03)
FQ00 : FI-CA Technical Settings ()
FQ0015 : Account Assignment of Other Taxes ()
FQ0025 : Tax Specifications (SAPMFKC1)
FQ0061 : FI-CA: Late Payment Surcharge (SAPMFKC1)
FQ0090 : FI-CA: Specifications for Bundling (SAPMFKC1)
FQ01 : C FI Maintain Table TFK022A/B ()
FQ0111 : FI-CA: Returns Specifications (SAPMFKC1)
FQ02 : C FI Maintain Table TFK022C ()
FQ0200 : FI-CA: Withholding Tax Outgoing Payt (SAPMFKC1)
FQ0201 : FI-CA: Addtl Withholding Tax OutPayt (SAPMFKC1)
FQ0210 : FI-CA: Withholding Tax Incoming Payt (SAPMFKC1)
FQ0211 : FI-CA: Addtl Withholding Tax IncPayt (SAPMFKC1)
FQ03 : C FI Maintain Table TFK022D ()
FQ0300 : FI-CA: Segment for G/L Item (SAPMFKC1)
FQ0301 : FI-CA: Segment for Bus. Partner Item (SAPMFKC1)
FQ04 : C FI Maintenance Table TFK000U ()
FQ05 : FI-CA Maintenance Table TFK061A ()
FQ06 : FI-CA Maintenance Table TFK062A ()
FQ1031 : FI-CA: Incoming Pmnt Specifications (SAPMFKC1)
FQ1032 : FI-CA: Post Payment Order Specs (SAPMFKC1)
FQ1033 : FI-CA: Credit Card Lot Specs (SAPMFKC1)
FQ1035 : FI-CA: Specs for Man. Checks Lot ()
FQ1036 : FI-CA: Specs for Check Encashment ()
FQ1037 : FI-CA: Specs for Check Encashment ()
FQ1038 : FI-CA: Specs for Check Encashment ()
FQ1039 : Check Encashment Exp./Rev. Accounts ()
FQ1041 : FI-CA: Returns Clarification Account (SAPMFKC1)
FQ1062 : Specifications for Transerring Items ()
FQ1310 : FI-CA: Main/Sub for Official Charges ()
FQ1311 : FI-CA: Doc. Type for Official Chrges ()
FQ1320 : Settings for Credit Clarification ()
FQ1321 : Settings for Credit Clarification ()
FQ1380 : Settings for Revenue Distribution ()
FQ1381 : Posting Specs: Revenue Distribution ()
FQ1382 : Spec. Posting Specs: Rev. Distrib. ()
FQ1600 : BP Duplicates: Transfer Specifictns ()
FQ2000 : Fund Accounting Settings FI-CA ()
FQ2001 : Acct Determination f. Fund Clearing ()
FQ2101 : FI-CA: Document Type for Perception ()
FQ2102 : FI-CA: Tax Determ. Code – Argentina ()
FQ2110 : Tfr Pstg to Resp. Company Code ()
FQ2600 : Document Types for Invoicing Docs ()
FQ2605 : Maintain Doc. Types for Posting Docs ()
FQ2610 : Acct Assgt of General Ledger Items ()
FQ2611 : Acct Assgt of Business Partner Items ()
FQ2612 : Summarization Trans for BPtnr Items ()
FQ2617 : Assign Charge/Discount Key ()
FQ2618 : Base Amount Determ. Charges/Discnts ()
FQ2620 : Calculatn of Interest on Open Items ()
FQ2622 : Calc. of Int. on Cash Sec. Deposits ()
FQ2623 : Release Cash Security Deposit ()
FQ2625 : Item Selectn: Statistical Open Items ()
FQ2627 : Preselect Items for Activation ()
FQ2628 : Activation in Invoicing ()
FQ2630 : Account Maintenance in Invoicing ()
FQ2635 : Subitems in Invoicing ()
FQ2637 : Flag Document for Invoicing List ()
FQ2640 : Trans. Deter. for Billing Doc. Items ()
FQ2641 : Determine Tax Code ()
FQ2642 : Determine Tax Condition Type ()
FQ2645 : Document Types for Billing Documents ()
FQ2671 : Assign Check to Invoicing Document ()
FQ2672 : Assign Check to Source Document ()
FQ2673 : Maintain Exception List Messages ()
FQ2680 : Determination of Application Form ()
FQ2685 : Invoicing: Payment Method/Form ()
FQ2686 : Assign Key for Invoice Rounding ()
FQ8000 : Mapping EDR for Operand ()
FQA1 : Archiving of FI-CA documents ()
FQAT02 : Follow-Up: Variants for Act. Type 2 ()
FQAT03 : Follow-Up: Variants for Act. Type 3 ()
FQAT04 : Follow-Up: Variants for Act. Type 4 ()
FQAUTH : FI-CA Special Authorizations ()
FQB1 : Correspondence Data Fields ()
FQB2 : Correspondence Data Fields ()
FQB4 : FI-CA Corresp. – Application Forms ()
FQB9 : FI-CA: Ital. Stamp Tax Returns,Specs ()
FQC0 : C FKK Acct Determination (General) (SAPMFKCB)
FQC1 : C FKK Account Determination */0010 (SAPMFKC1)
FQC1005 : Prefix for Lot IDs-Acct Stmt Transfr ()
FQC1071 : C FKK Account Determination */R600 ()
FQC1091 : Acct Determination */1091 ()
FQC1200 : Acct Determination */1200 ()
FQC1210 : Acct Determination */1200 ()
FQC1350 : C FKK Account Determination */1350 ()
FQC1351 : Spec. for Posting Reclassifications ()
FQC1400 : Acct Determ. IDOC Receivables Items ()
FQC1401 : Account Determ. IDOC Revenue Items ()
FQC1402 : Document Type Determination ()
FQC1403 : Determination of Posting Data ()
FQC1404 : Determination of Posting Transacts ()
FQC1405 : Tax IDs for IDOC Data ()
FQC1410 : Data for Reversing IDOC Documents ()
FQC1500 : Receipt Management Specifications ()
FQC1510 : Credit Specif. from Follow-Up Acts ()
FQC2 : C FKK Account Determination */0020 (SAPMFKC1)
FQC2120 : Receipt Management Specifications ()
FQC3 : C FKK Account Determination */0030 (SAPMFKC1)
FQC40 : C FKK Account Determination */0040 ()
FQC5 : C FKK Account Determination */0050 (SAPMFKC1)
FQC6 : C FKK Account Determination */0060 (SAPMFKC1)
FQC7 : C FKK Account Determination */0070 (SAPMFKC1)
FQC700 : Collective Bill Specifications ()
FQC8 : C FI-CA Account Determination */0071 (SAPMFKC1)
FQC900 : Acct Determination */0900 ()
FQCALLID : Maintenance of Table TFKCALLID ()
FQCC : Maintain Bank Sel. IDs for Pymt Run ()
FQCE : Acct Determination: Error Analysis (RFKKFQCE)
FQCF : User ID for Bank Transactions ()
FQCFCC1071 : Buchungsdaten für Gutschriften ()
FQCG : C FI-CA Dunning Grouping */0400 (SAPMFKC1)
FQCODU : Cont A/R + A/P – Cust. Dunn. Proced. ()
FQCR : Account Determination: List (RFKKADLI)
FQCR600 : C FKK Account Determination */R600 ()
FQCVS : CVS Bank Clearing Account ()
FQC_R404 : Diff.Accts for Cons.Ports Prev. Year ()
FQC_R410 : Assign Summarization Subtransactions ()
FQD1 : Productive Start – Delete Test Data (RFKKABS3)
FQD2 : Synchronization – Maintain Variants (RFKKDI05)
FQDM0 : Posting Area 3000 ()
FQDM1 : Posting Area 3001 ()
FQDM2 : Posting Area 3002 ()
FQEVENTS : Events (SAPMFKK_EVENTS)
FQEXC1 : Define Specifns for Agent Posting ()
FQEXC2 : Doc. Types for Posting for Framework ()
FQEXC3 : Clearing Acct for Payt Lot for ExtCD ()
FQFUND : Activation Status Fund Accounting (RFKK_FM_READ_FUND_ACTIVATION)
FQGRP : Balances Groups ()
FQH0 : Specifications for Diff. Postings ()
FQH1 : Specifications for Diff. Postings ()
FQH2 : Spec. for Document Type Payment Cat. ()
FQH3 : Spec. for Clrg Acct. Payment Categy ()
FQH4 : Cash Desk/Cash Journal: CD Accounts ()
FQI1 : Maintain Interest Keys ()
FQI2 : Display Interest Keys ()
FQI3 : Maintain spec. for int. on inst.plan ()
FQI4 : Maintain Interest Entries ()
FQI4Z : Interest: Additional Functions ()
FQI5 : Maintain Cash Sec.Deposit Entries ()
FQI6 : Maintain Mass Activity: Interest ()
FQI7 : Maintain Mass Activ: Cash Sec. Dep. ()
FQI8 : Specifications-Interest on Arrears ()
FQI9 : Processes for witholding tax code ()
FQK1 : TFK021R (account balance: Search) ()
FQK2 : TFK021R (account balance: Select) ()
FQK3 : TFK021R (account balance: Sort) ()
FQK5 : TFK021R (account balance: Add.field) ()
FQK50 : Derivation of Credit Segment ()
FQK51 : Maintain Credit Segment ()
FQK52 : Central Credit Management Setting ()
FQK53 : Derivation of Credit Segment ()
FQK6 : TFK021R (posting totals: Search) ()
FQK8 : TFK021R (posting totals: Sort) ()
FQKA : Document: Central Settings ()
FQKB : Document: User Settings ()
FQKL : Existing settings contract A/R & A/P ()
FQKP : Config.: Maintain Display Format (SAPMFK90)
FQKPA : Modifiable Fields in Account Maint. ()
FQKPB : Broker Report: Line Layout Variants ()
FQKPD : Document Processing: Variants ()
FQKPH : Man. Issued Checks: Line Layout ()
FQKPI : Payment Specification: Line Layout ()
FQKPK : Document: Line Layout Variants (G/L) ()
FQKPM : Account Balance:Line Layout Variants ()
FQKPN : Bank Report: Line Layout Variants ()
FQKPO : OI Processing: Line Layout Variants ()
FQKPP : Document: Line Layout Variants (OI) ()
FQKPS : Posting Totals: Line Layout Variants ()
FQKPT : Broker Report: Item Entry ()
FQKPZ : Payment Lot: Line Layout Variants ()
FQKS : Account Balance: Sort Variants ()
FQKX : TFK021L(Acct Balance: List Cats) ()
FQM0 : FI-CA Dunning – Cust.Dunn.Groupings ()
FQM1 : FI-CA Dunning – Cust.Dunn.Procedures ()
FQM2 : FI-CA Dunning – Cust. Dunning Levels ()
FQM3 : FI-CA Dunning: Cust.Min/Max Amounts ()
FQM4 : FI-CA Dunning-Cust.Dun. Charges Type ()
FQM5 : FI-CA Dunning – Cust.Dunn.Groupings ()
FQM6 : FI-CA Dunning-Cust.Dunn.Block Reason ()
FQM7 : FI-CA Dunning – Cust.Dun.Level Types ()
FQM8 : FI-CA Dunning – Cust.Dunn.Proc.Types ()
FQM9 : FI-CA Dunning – Cust. Charges ()
FQMASS : Mass Activities ()
FQOGRM : Post Gen. Request Specification Docs ()
FQORD1 : Request: Doc. Generation Specificats ()
FQP1 : Define Payment Methods ()
FQP2 : Item Indicator ()
FQP3 : Payment Medium Formats ()
FQP4 : Company Code Details for Payment ()
FQP5 : Payment medium formats:Note to payee ()
FQP6 : Settings for Check Creation ()
FQP6A : Assign Internal Check Numbers ()
FQP7 : Maintain Instruction Key ()
FQP8 : User ID for Bank Transactions ()
FQP9 : DME Foreign Payment Transactions ()
FQR1 : FI-CA Returns – Reason Settings ()
FQR2 : FI-CA Returns – AcctDet Settings ()
FQR3 : Returns – Allocate Return Reason ()
FQS1 : Fast Entry: Item List ()
FQS2 : Fast Entry: G/L Item List ()
FQS3 : Fast Entry: Payment Lot ()
FQSE1 : Security Deposit: Clearing ()
FQSEC : Security Deposit: Special Parameters ()
FQTAXMIN : C FI-CA Maintenance Table TFKTAXMIN ()
FQTFK020C : FI-CA Maintenance Table TFK020C ()
FQU1 : FI-CA: Transfer Posting: Addl Specs ()
FQU2 : Transfer Items: Trans. Determination ()
FQUD : Customer Queries (RFQUER01)
FQUK : Vendor Queries (RFQUER01)
FQUS : G/L Account Queries (RFQUER01)
FQV085 : Provisional Premium Receivables ()
FQV093 : RFC Destination ()
FQV094 : Derivation Ext. Product & Rev. Type ()
FQV095 : Derivation HVORG/TVORG for Tax Line ()
FQV096 : Tax-Rel. Insurance Object Categories ()
FQV160 : GP Duplicates: Specs PH Change ()
FQVAR : Balances Variants ()
FQVBUND : Doc. Type for VBUND Adjustment Pstg ()
FQVI01 : Agency Coll.: Coll. Default Values ()
FQVI02 : AgencyColl: Third-Party Default Vals ()
FQVI03 : AgencyColls: Agency Postings on Acct ()
FQVI04 : AgencyColl: Cust. Postings on Acct ()
FQVI05 : AgencyColl: Deposits/Withdrawals ()
FQVI06 : AgencyColl: Deposits/Withdrawals ()
FQVI07 : AgencyColl: Clarification Code ()
FQVI08 : AgencyColl: Internal Temp. Coll. ()
FQVI09 : AgencyColl: External Temp. Coll. ()
FQVI10 : AgencyColl: TransPost CGT ()
FQVI11 : AgencyColl: TransPost 3rd-P. Comm. ()
FQVI12 : AgencyColl: Payt Meths AgencyPaytRun ()
FQVI13 : AgencyColl: Specs Shares Insurance ()
FQVI14 : Agency Collections: Transactions ()
FQVI15 : AgencyColl: Internal Temp. Coll. ()
FQVI16 : Agency Collections: Document Types ()
FQVI17 : Agency Coll: On Acct Transactions ()
FQVI18 : Agency Coll: On Acct Clarifctn Code ()
FQVI19 : AgencyColl: Reversal Specifications ()
FQVI20 : Agency Coll: On Acct Clarif. Code ()
FQVI21 : AgencyColl: Specs Shares Insurance ()
FQVI22 : AgencyColl.: Payt Lock Subcomm. ()
FQZ01 : FI-CA: Acct Det-Alt. Acct Reversal (SAPMFKC1)
FQZ02 : FI-CA: Charge-Off Specs ()
FQZ02A : FI-CA: Charge-Off Specs ()
FQZ03 : FI-CA: Mass Write-Off Specifications ()
FQZ03A : FI-CA: Mass Write-Off Specifications ()
FQZ04 : FI-CA: G/L Acct Det Write Off ()
FQZ04A : FI-CA: Write-Off Acct Determination ()
FQZ04B : Maintain Table TFK048AB ()
FQZ04M : Mass W/Off: Specif. and Default Vals ()
FQZ04S : Write-Offs: Specif. and Default Vals ()
FQZ04T : Write-Off without Tax Adjustment ()
FQZ04U : Alterna. Expense and Revenue Account ()
FQZ04W : External System for Tax Calculation ()
FQZ05 : FI-CA: Acct Det – Autom. Clearing (SAPMFKC1)
FQZ06 : FI-CA: Installm.Plan Inact. Dunn.Run ()
FQZ07 : FI-CA: Default Vals Receivable Valtn ()
FQZ08 : FI-CA: Acct Det.-Doubtful Items (SAPMFKC1)
FQZ09 : FI-CA: Acct Det – Deferred Revenues (SAPMFKC1)
FQZ1 : FI-CA: Account Balance Line Layout (SAPMFKC1)
FQZ10 : FI-CA: Default Vals Delayed Revenues ()
FQZ1072 : Biller Direct: Overpayment Specifs (SAPMFKC1)
FQZ1073 : Biller Direct: Overpayment Reversal (SAPMFKC1)
FQZ1074 : BD: Overpayment Clearing Account (SAPMFKC1)
FQZ11 : FI-CA: Acct Det.-Ind.Val.Adjustment (SAPMFKC1)
FQZ12 : Tax Calculation Typ Indiv.Value Adj. ()
FQZ13 : FI-CA Maintenance Table TFKZGR ()
FQZ14 : FI-CA Maintenance Table TFKZRGR ()
FQZ15 : FI-CA: Coll. Agency Specifications ()
FQZ16 : FI-CA: Acct Det. – G/L Transfer (SAPMFKC1)
FQZ17 : Maintain Table TFKZVAR ()
FQZ18 : Maintain Table TFKZMETH ()
FQZ19 : Maintain Table TFKZGRME ()
FQZ1A : FI-CA: Acct Det.-Ind.Val.Adjustment (SAPMFKC1)
FQZ2 : FI-CA: OI Processing Line Layout (SAPMFKC1)
FQZ20 : FI-CA: AcctDet – Indiv. Val. Adj. CZ (SAPMFKC1)
FQZ21 : FI-CA: Collection Agency Pstg Specs. ()
FQZ22 : FI-CA: Callback Data Specifications ()
FQZ23 : FI-CA: Information to Coll. Agency ()
FQZ24 : FI-CA: Document Type for VAT Percep. ()
FQZ25 : FI-CA: Information to Coll. Agency ()
FQZ26 : Collection Agencies ()
FQZ2A : Maintain Table TFKZWEX ()
FQZ2B : Maintenance of Table TFKZVARI ()
FQZ3 : FI-CA: Posting Totals Line Layout (SAPMFKC1)
FQZ4 : FI-CA: Screen Var. B/P Item Posting (SAPMFKC1)
FQZ5 : FI-CA: Screen var.for post.G/L items (SAPMFKC1)
FQZ6 : FI-CA: Payment Lot Screen Variants (SAPMFKC1)
FQZ7 : FI-CA: Returns Lot Screen Variants (SAPMFKC1)
FQZ8 : FI-CA: Acct Det. – Output Tax (SAPMFKC1)
FQZ9 : FI-CA: AcctDet – Tax Clearing/Dwnpmt (SAPMFKC1)
FQZA : FI-CA: AcctDet – CoCode Clearing (SAPMFKC1)
FQZB : FI-CA: AccDet – Charges Rec. Revenue (SAPMFKC1)
FQZC : FI-CA: Account Det. – Cash Discount (SAPMFKC1)
FQZD : FI-CA: AcctDet – Exchange Rate Diff. (SAPMFKC1)
FQZE : FI-CA: Acct Det. – G/L Transfer (SAPMFKC1)
FQZF : FI-CA: Acct Det. – Returns (SAPMFKC1)
FQZG : FI-CA: AccDet – Down Pmnt/Charge (SAPMFKC1)
FQZH : FI-CA: Acct Maint. Default Entries (SAPMFKC1)
FQZH2 : FI-CA: Credit Memo Clearing (EBPP) (SAPMFKC1)
FQZI : FI-CA: Incoming Pmnt Specifications (SAPMFKC1)
FQZJ : FI-CA: Clariftn Acct Incmg Paymnts (SAPMFKC1)
FQZK : FI-CA: Reverse Doc. Default Entries (SAPMFKC1)
FQZL : FI-CA: Payment Program: Bank Accts (SAPMFKC1)
FQZM : FI-CA: Doc Posting: Default Entries (SAPMFKC1)
FQZN : FI-CA: Act Det.-Inc.Pmnt Refund Acct (SAPMFKC1)
FQZO : FI-CA: AcctDet- Reset Clrd Itms Def. (SAPMFKC1)
FQZP : FI-CA: AcctDet.- Reset Clrg: New OI (SAPMFKC1)
FQZQ : FI-CA: Doc Posting: Default Entries (SAPMFKC1)
FQZS : FI-CA: Returns: Default Entries (SAPMFKC1)
FQZT : FI-CA: Check Deposit Clearing (SAPMFKC1)
FQZU : FI-CA: AcctDet-Inst. plan charges (SAPMFKC1)
FQZV : FI-CA: Payment Cards: Acct Determ. (SAPMFKC1)
FQZX : FI-CA: Payment Cards: Acct Determ. (SAPMFKC1)
FQZY : FI-CA: Dunning: Defaults (SAPMFKC1)
FQZZ : FI-CA: Instal.Plan Interest Spec. (SAPMFKC1)
FQ_ENH_BROKR : Create Enhancement: Broker (RFKK_ENH_BROKR)
FQ_ENH_OPORD : Create Enhancement: Classificatn Key (RFKK_ENH_OPORD)
FQ_FPCJ_ACTIVITIES : Role-Specific Activities ()
FQ_FPCJ_NC : Normal Clerk ()
FQ_FPCJ_NC_462 : Normal Clerk ()
FQ_FPCJ_NC_GT_462 : Normal Clerk ()
FQ_FPCJ_SC : Clerk with Special Tasks ()
FQ_FPCJ_SC_462 : Clerk with Special Tasks ()
FQ_FPCJ_SC_GT_462 : Clerk with Special Tasks ()
FQ_FPCJ_SU : Branch Office Manager ()
FQ_FPCJ_SU_462 : Branch Office Manager ()
FQ_FPCJ_SU_GT_462 : Branch Office Manager ()
FR01 : Change original commitments (SAPMKBUD)
FR02 : Display original commitments (SAPMKBUD)
FR04 : Change original payments (SAPMKBUD)
FR05 : Display original payments (SAPMKBUD)
FR07 : Change Release for Commitment Bdgt (SAPMKBUD)
FR08 : Display Release Commitments (SAPMKBUD)
FR10 : Change Release for Payment Bdgt (SAPMKBUD)
FR11 : Display Release Payments (SAPMKBUD)
FR15 : Change Supplement Commitments (SAPMKBUD)
FR16 : Display Supplement Commitments (SAPMKBUD)
FR19 : Change Supplement Payments (SAPMKBUD)
FR20 : Display Supplement Payments (SAPMKBUD)
FR22 :  (RFFMKCDH)
FR23 : Change Return Commitments (SAPMKBUD)
FR24 : Display Return Commitments (SAPMKBUD)
FR27 : Change Return Payments (SAPMKBUD)
FR28 : Display Return Payments (SAPMKBUD)
FR50 : Enter Original Budget (RFFMISPS)
FR51 : Enter Release (RFFMISPS)
FR52 : Enter Supplement (RFFMISPS)
FR53 : Enter Return (RFFMISPS)
FR54 : Distribute Original Budget (RFFMISPS)
FR55 : Distribute Release (RFFMISPS)
FR56 : Distribute Supplement (RFFMISPS)
FR57 : Distribute Return (RFFMISPS)
FR58 : Post (RFFMISPS)
FR59 : Change document (RFFMISPS)
FR60 : Display Document (RFFMISPS)
FR61 : Park Original Budget (RFFMISPS)
FR62 : Park Release (RFFMISPS)
FR63 : Park Supplement (RFFMISPS)
FR64 : Park Return (RFFMISPS)
FR65 : Park Original Budget Distribution (RFFMISPS)
FR66 : Park Release Distribution (RFFMISPS)
FR67 : Park Supplement Distribution (RFFMISPS)
FR68 : Park Return Distribution (RFFMISPS)
FR69 : Park Transfer (RFFMISPS)
FR70 : Post Parked Document (RFFMISPS)
FR71 : Cancel Parked Document (RFFMISPS)
FR72 : Display Parked Document (RFFMISPS)
FR73 : Change Parked Document (RFFMISPS)
FR81 : Loc.Auth.: Budget Reduction (RFFMISPS)
FR86 : Loc.Auth.: Enter Residual Budget (RFFMISPS)
FR87 : Distribute Budget Types with Release (RFFMISPS)
FR88 : FM: Loc.Auth.: Mass Release (RFFMREL1)
FR89 : Reverse Document (RFFMISPS)
FR90 : Loc.auth: Distribute budget types (RFFMISPS)
FR91 : Loc.Auth.: Transfer with auto. rel. (RFFMISPS)
FR92 : Reconstruction of Release Groups (RFFMREL2)
FRACTIV : Activate Subdivision ()
FRC0 : Display Profit Center -> FM AcctAss. (SAPLFRC1)
FRC1 : Maintain Cost Element -> FM Act Asgt (SAPLFRC1)
FRC2 : Display Cost Element -> FM Acct Asgt (SAPLFRC1)
FRC3 : Maintain Cost Center -> FM Act Asgmt (SAPLFRC1)
FRC4 : Display Cost Center -> FM Acct Asgmt (SAPLFRC1)
FRC5 : Maintain Order -> FM Acct Assgmnt (SAPLFRC1)
FRC6 : Display Order -> FM Acct Assgmnt (SAPLFRC1)
FRC7 : Maintain WBS Element -> FM Act Asgmt (SAPLFRC1)
FRC8 : Display WBS Element -> FM Acct Asgmt (SAPLFRC1)
FRC9 : Maintain Profit Center -> FM ActAsgt (SAPLFRC1)
FRCA : Settlement calendar (SAPMF08A)
FRCISUB1 : Process Substring1 Commitment Item ()
FRCISUB1_SET : Create Cmmt Item Substring1 Group (RFFMFMMDSUB_SET)
FRCISUB2 : Process Substring2 Commitment Item ()
FRCISUB2_SET : Create Cmmt Item Substring2 Group (RFFMFMMDSUB_SET)
FRCISUB3 : Process Substring3 Commitment Item ()
FRCISUB3_SET : Create Cmmt Item Substring3 Group (RFFMFMMDSUB_SET)
FRCISUB4 : Process Substring4 Commitment Item ()
FRCISUB4_SET : Create Cmmt Item Substring4 Group (RFFMFMMDSUB_SET)
FRCISUB5 : Process Substring5 Commitment Item ()
FRCISUB5_SET : Create Cmmt Item Substring5 Group (RFFMFMMDSUB_SET)
FRD1 : Maintain G/L Account -> Commt Item (SAPLFRC1)
FRD2 : Display G/L Account -> Commt Item (SAPLFRC1)
FRE01 : Initial transmission of Data to F&R (FRE_INIT_LOAD)
FRE02 : Transfer  changed data  to F&R (FRE_DELTA_LOAD)
FRE03 : Transfer Time Series Data (FRE_SEND_TSD)
FRE04 : Transfer  Open Orders  to F&R (FRE_ORD_START_OUTB_INTVL)
FRE05 : Transfer  changed sal. price  to F&R (FRE_LOAD_VKP_DELTA)
FRE10 : Transfer Reference Site to F&R (FRE_LOCGRP_INIT_LOAD)
FRE11 : Initial DIF occurrence transmission (FRE_DIF_INIT_LOAD)
FRE12 : Delta DIF occurrence transmission (FRE_DIF_DELTA_LOAD)
FRE13 : Delete admin.data for DIF occurrence (FRE_DIF_DELETE_ADMI)
FRE14 : Transfer of reference assignm data (FRE_SEND_REFERENCE)
FRE15 : Deletion of reference data (RWRF_REF_DB_REORG)
FRE16 : Init. Trans. BEF Occ. for No. Plants (FRE_DIF_NO_SITES_INIT)
FRE17 : Deltat Trans. BEF Occ.- No. Plants (FRE_DIF_NO_SITES_DELTA)
FRE18 : Delete BEF Occ. for No. Plants (FRE_DIF_NO_SITES_DEL)
FRE19 : Trans. P.Org + P.Org Assgn. to F&R (FRE_EKORG_ASSIGN_INIT_LOAD)
FRE20 : Update procurement cycles (FRE_PROCYC_AFT_CUST_CHG)
FRE21 : Upd. assignment of initial buy check (FRE_DISMM_AFT_CUST_CHG)
FRE22 : Upd. assignment of central PO cal. (FRE_CPOCAL_AFT_CUST_CHG)
FRE23 : upd. repl. block. after cust. change (FRE_BLOCK_DISPO_LOAD)
FRE24 : Logistical Rounding Delta (FRE_RPR_MEASGR_DELTA)
FRE25 : Processing Methods Delta (FRE_PROC_METH_DELTA)
FRE27 : Transfer structured Materials to F&R (FRE_STRUCT_ARTICLE_LOAD)
FRE30 : Maintenance of Table FRE_MD_PRODUCT (FRE_MD_PRODUCT_CLEAN)
FRE31 : Maintenance of Interface Tables MD4 (FRE_MD_IF_DELETE)
FRE32 : Calculate planned delivery time (FRE_CALCULATE_PLIFZ)
FRE33 : Deletion of consumption data (FRE_REORG_CONS)
FRE34 : Maintenance of Table FRE_OP_PO_KEY (FRE_OP_PO_KEY_REORG)
FRE50 : Send Switchover Information (FRE_SUBST_SWITCH_LOAD)
FRE51 : Reorganization Switchover Info (WSUBST_SWITCHDAT_REORG)
FRE55 : Send Assignment Data (FRE_SUBST_ASSIGNMENT_LOAD)
FRE80 : No. Range Maintnce: FRE_PROCYC (SAPMSNUM)
FRE81 : No. Range Maintnce: FRE_DIFREF ()
FRE83 : Number Range Maintenance: FRE_DIF2 ()
FRE_UI : User Interface for F&R Messages (FRE_MESSAGE_UI)
FRFCSUB1 : Process Substring1 Fund Center ()
FRFCSUB1_SET : Create Funds Center Substring1 Group (RFFMFMMDSUB_SET)
FRFCSUB2 : Process Substring2 Fund Center ()
FRFCSUB2_SET : Create Funds Center Substring2 Group (RFFMFMMDSUB_SET)
FRFCSUB3 : Process Substring3 Fund Center ()
FRFCSUB3_SET : Create Funds Center Substring3 Group (RFFMFMMDSUB_SET)
FRFDSUB1 : Process Substring1 Fund ()
FRFDSUB1_SET : Create Fund Substring1 Group (RFFMFMMDSUB_SET)
FRFDSUB2 : Process Substring2 Fund ()
FRFDSUB2_SET : Create Fund Substring2 Group (RFFMFMMDSUB_SET)
FRFNSUB1 : Process Substring1 Functional Area ()
FRFNSUB1_SET : Create Func. Area Substring1 Group (RFFMFMMDSUB_SET)
FRFNSUB2 : Process Substring2 Functional Area ()
FRFNSUB2_SET : Create Func. Area Substring2 Group (RFFMFMMDSUB_SET)
FRFNSUB3 : Process Substring3 Functional Area ()
FRFNSUB3_SET : Create Func. Area Substring3 Group (RFFMFMMDSUB_SET)
FRFT : Rapid Entry with Repetitive Code (RFIBLFPAY)
FRFT2 : Repetitive fast entry form (RFEBRFT2)
FRFT_B : Repetitive Codes: Payment to Banks (FIBL_FRFT)
FRFT_TR : Repetitives: Payment Treasury Partnr (FIBL_FRFT)
FRH1 : Loc.Auth.: Enter Budget Release (SAPLKBPH)
FRH2 : Loc.Auth.: Enter Local Block (SAPLKBPH)
FRH3 :  (SAPLKBPH)
FRH4 :  (SAPLKBPH)
FRH5 : No longer used (SAPLKBPB)
FRH6 : Create Release Group Profile ()
FRH7 : Transfer of Residl Bdgts from CoverP (RFFMCOVTRANS)
FRHU2 : Random creation of HUs (SAPLVHUDIAL)
FRML02 : Edit Formula (RCPP_DUMMY_EHS)
FRML03 : Display Formula (RCPP_DUMMY_EHS)
FRML04 : Formula Information System (RCPP_DUMMY_EHS)
FRMLC01 : Customizing: Formula Level Assignmt ()
FRMLC02 : Customiz.: Formula Conversion Assig. ()
FRMLC03 : Custom.: Check Function/Level Assig. ()
FRMLC04 : Custom.: General Environment Param. ()
FRMLC05 : Customizing: Composition Display ()
FRMLC06 : Customizing for Units of Measurement ()
FRMLC07 : Customiz.: Substance Types per View ()
FRMLC08 : Customizing Status ()
FRMLC13 : Specify Field Attributes (SAPLFRML801)
FRMLC30 : Customizing Formula Tables Layout ()
FRMLC35 : Customizing for Key Figures ()
FRMLC43 : Set/Activate Customizing Views ()
FRMLC47 : Customizing Assignmt ChkMod./ F.Lev. ()
FRMLC49 : Roles for Events (RFRML_FRMLC64_LOAD)
FRMLC50 : Roles for Events (Explosion) (RFRML_FRMLC64_LOAD)
FRMLC51 : Customizing Component for Event ()
FRMLC52 : Set Parameters for Formula View ()
FRMLC53 : Parameters for Explosion Scope ()
FRMLC60 : Customizing User Exits OPEN / CLOSE ()
FRMN : Credit Management (MENUFRMN)
FRSTRID : Define Subdivision ()
FRSUBDIV : Define Substrings ()
FS00 : G/L acct master record maintenance (SAPGL_ACCOUNT_MASTER_START)
FS00001 : Create Business Partner (BUSSTART)
FS00002 : Change Business Partner (BUSSTART)
FS00003 : Display Business Partner (BUSSTART)
FS00101 : Create Business Partner Customer (BUSSTART)
FS00102 : Change Business Partner Customer (BUSSTART)
FS00103 : Display Business Partner Customer (BUSSTART)
FS01 : Create Master Record (SAPMF02H)
FS02 : Change Master Record (SAPMF02H)
FS02CORE : Maintain G/L account ()
FS03 : Display Master Record (SAPMF02H)
FS04 : G/L Account Changes (Centrally) (SAPMF01A)
FS05 : Block Master Record (SAPMF02H)
FS06 : Mark Master Record for Deletion (SAPMF02H)
FS10 : G/L Account Balance (SAPMF42B)
FS10N : Balance Display (RFGLBALANCE)
FS10NA : Display Balances (RFGLBALANCE)
FS15 : Copy G/L account changes: Send ()
FS16 : Copy G/L account changes: Receive ()
FSAA : Display Address for Bal.Confirmatns ()
FSAP : Addresses for Balance Confirmations ()
FSAV : Balance Confirmations: Reply View ()
FSBP_TC_CUST_CHECK : Check Consistency of Customizing (FSBP_TC_CHECK_CUSTOMIZING)
FSBP_TC_SHOW : Display Total Commitment (FSBP_TC_SHOW)
FSBP_TC_STATUS : Change Status of Total Commitment (FSBP_TC_STATUS_CHANGE)
FSCD : Change Document List (CHDOC_LIST)
FSCDEXPIRY1 : Create Expiry Notes (SAPLFKKAKTIV2)
FSCPAR01 : FI-CA: Bal. Int. Calc. Archiving ()
FSCPBAC : Acct Balance Interest Notification (SAPLFKKAKTIV2)
FSCPBAH : Balance Interest Calculation History (RFSCBAH)
FSCPI1 : Balance Interest Calculation Run (SAPLFKKAKTIV2)
FSCQAR01A : FI-CA Bal. Int. Cal. Arch. Runtime ()
FSCQAR01B : Activate AS for Bal. Int. Cal. Arch. ()
FSCQS000 : Acct Determ. for Receivables Accts ()
FSCQS001 : Acct Determination: Revenue Accounts ()
FSCQS082 : Specifs for Bal. Int. Calculation ()
FSCQS100 : Payment Media ID for Appl. Forms ()
FSCQS400 : Specs for Bal. Int. Calc. Reset ()
FSE2 : Change Financial Statement Version (RFGSBSTR)
FSE3 : Display Financial Statement Version (RFGSBSTR)
FSE5N : Maintain Planning (SAPMF02E)
FSE6N : Display Planning (SAPMF02E)
FSE7 : Maint.Fin.Statemnt Forgn Lang.Texts (SAPMF02E)
FSE8 : Display Forgn Lang Fin.Statmnt Texts (SAPMF02E)
FSE9 : Automatic Financial Statement Form (SAPMF02E)
FSEPA_M1 : SEPA: Create Mandate (SAPMFSEPA)
FSEPA_M2 : SEPA: Change Mandate (SAPMFSEPA)
FSEPA_M3 : SEPA: Display Mandate (SAPMFSEPA)
FSEPA_M3_LUW : SEPA: Display Mandate (in new LUW) (SAPMFSEPA)
FSEPA_M4 : SEPA: List Mandates (RSEPALIST)
FSF1 : Financial Calendar (SAPMF08A)
FSH01 : Flight Scheduling : Master Data (ADFSH_FLIGHT_MASTER)
FSH01N : Flight Scheduling : Master Data (ADFSH_FLIGHT_MASTER_TCF)
FSH02 : Flight Scheduling : Detail Data (ADFSH_FLIGHT_DETAIL)
FSH02N : Flight Scheduling : Detail Data (ADFSH_FLIGHT_DETAIL_TCF)
FSI0 : Execute report (SAPMKCEE)
FSI1 : Create Report (SAPMKCEE)
FSI2 : Change Report (SAPMKCEE)
FSI3 : Display Report (SAPMKCEE)
FSI4 : Create Form (SAPMKES1)
FSI5 : Change Form (SAPMKES1)
FSI6 : Display Form (SAPMKES1)
FSIB : Background processing (RKDBAT02)
FSIC : Maintain Currency Translation Type (SAPMKCC0)
FSIG : Balance Sheet Reports Criteria Group (RKE_CALL_VC_TKEP7)
FSIK : Maintain Key Figures (RFBRFSIK)
FSIM : Report Monitor (SAPMKCB9)
FSIO : Transport reports (RKCOBTR2)
FSIP : Transport forms (RKCOBTR4)
FSIQ : Import reports from client 000 (RKCOBTR3)
FSIR : Import forms from client 000 (RKCOBTR5)
FSIT : Translation Tool – Drilldown Report. (RKCTRTX1)
FSIV : Maintain Global Variable (RKES0101)
FSIX : Reorganize Drilldown Reports (RKDREOBE)
FSIY : Reorganize report data (RKDREODA)
FSIZ : Reorganize forms (RKDREOFO)
FSK2 : Maintain Sample Rules ()
FSK2_OLD : Maintain Sample Rules (SAPMF02H)
FSL_EVALUNR : Number Range Maintenance: SL_EVALU (SAPMSNUM)
FSL_VALU_NR : Number Range Maint.: SL Valuation (RFSLVALUATIONNR)
FSM1 : Create Sample Account (SAPMF02H)
FSM2 : Change Sample Account (SAPMF02H)
FSM3 : Display Sample Account (SAPMF02H)
FSM4 : Sample Account Changes (SAPMF01A)
FSM5 : Delete Sample Account (SAPF053R)
FSMN :  (MENUFSMN)
FSO2 : Change Finan.Statement Vers. (old) (SAPMF02E)
FSO3 : Display Finan.Statement Vers. (Old) (SAPMF02E)
FSP0 : G/L acct master record in chrt/accts (SAPGL_ACCOUNT_MASTER_START)
FSP1 : Create Master Record in Chart/Accts (SAPMF02H)
FSP2 : Change Master Record in Chart/Accts (SAPMF02H)
FSP3 : Display Master Record in Chart/Accts (SAPMF02H)
FSP4 : G/L Account Changes in Chart/Accts (SAPMF01A)
FSP5 : Block Master Record in Chart/Accts (SAPMF02H)
FSP6 : Mark Mast.Rec.for Del.in Chart/Accts (SAPMF02H)
FSRD : Loans       Regulatory Reporting CH (RFVDCH01)
FSRG : Money Mkt   Regulatory Reporting CH (RFTBCH01)
FSRW : Securities  Regulatory Reporting CH (RFVWCH01)
FSS0 : G/L account master record in co code (SAPGL_ACCOUNT_MASTER_START)
FSS1 : Create Master Record in Company Code (SAPMF02H)
FSS2 : Change Master Record in Company Code (SAPMF02H)
FSS3 : Display Master Record in Comp.Code (SAPMF02H)
FSS4 : G/L Account Changes in Company Code (SAPMF01A)
FSSA : Display Bal.Confirmatns Sel.Criteria (SAPF130)
FSSP : Change Bal.Confirmatns Sel.Criteria (SAPF130)
FST2 : Maintain Account Name (SAPMF02H)
FST3 : Display Account Name (SAPMF02H)
FS_BUT021 : Data Transfer to but021_fs (RFSBP21FS)
FT10002 : Create Treasury partner (BUSSTART)
FT10003 : Create Treasury partner (BUSSTART)
FTB01001 : Create Principal Loan Partner (BUSSTART)
FTB01002 : Change Principal Loan Partner (BUSSTART)
FTB01003 : Display Principal Loan Partner (BUSSTART)
FTB01501 : Create Issuer (BUSSTART)
FTB01502 : Change issuer (BUSSTART)
FTB01503 : Display issuer (BUSSTART)
FTB01511 : Create Counterparty (BUSSTART)
FTB01512 : Change Counterparty (BUSSTART)
FTB01513 : Display Counterparty (BUSSTART)
FTB01521 : Create Depository Bank (BUSSTART)
FTB01522 : Create Depository Bank (BUSSTART)
FTB01523 : Create Depository Bank (BUSSTART)
FTB01531 : Create Paying Bank (BUSSTART)
FTB01532 : Create Paying Bank (BUSSTART)
FTB01533 : Create Paying Bank (BUSSTART)
FTB01541 : Create Beneficiary (BUSSTART)
FTB01542 : Create Beneficiary (BUSSTART)
FTB01543 : Create Beneficiary (BUSSTART)
FTB02001 : Create Guarantor (BUSSTART)
FTB02002 : Display Guarantor (BUSSTART)
FTB02003 : Display Guarantor (BUSSTART)
FTB02021 : Create Different Settler (BUSSTART)
FTB02022 : Display Different Settler (BUSSTART)
FTB02023 : Display Different Settler (BUSSTART)
FTBP1 : Create business partner (BUSSTART)
FTBP2 : Create business partner (BUSSTART)
FTBP3 : Create business partner (BUSSTART)
FTEX : Exp.bill.doc.analysis (RVFTFTEX)
FTE_BSM : Bank Statement Monitor (RFEBKAMON01)
FTE_BSM_CUST : Customizing: Bank Statement Monitor ()
FTE_POWL_LINE_ITEMS : line items display for powl (FTE_POWL_LINE_ITEMS)
FTE_POWL_POSTPROC : postprocessing (FTE_POWL_POSTPROC)
FTE_POWL_STMT_DISP : bank statment display for POWL (FTE_POWL_STMT_DISP)
FTE_POWL_STMT_LAST : last bank statment display for POWL (FTE_POWL_STMT_LAST)
FTGR : Import Gds Receipt Analysis (RVFTFTWE)
FTIM : Import Order Analysis (RVFTFTIM)
FTLC_TBSCOP : SAPscript: Standard Texts (SAPMSSCE)
FTR01 : Maintain Number Ranges (SAPMSNUM)
FTR02 : Bill of Exchange List (RFIDTRWEKO)
FTR03 : Bill of Exchange Transactions (RFIDTRBOE1)
FTR04 : Reversal of Bill Transactions (RFIDTRBOE2)
FTR05 : Printout of Transaction Records (RFTR_BOE_REPRINT)
FTR06 : Inflation Adj. of Monetary Items (RFIDTRINFL)
FTRCL : Closing of Expense Accounts (RFIDTRCLACCL7)
FTRSL : G/L Account Balances ()
FTRSLK : Expense Account Balances ()
FTRUE : Cost of Sales Statement ()
FTR_00 : Collective Processing (RFTR_COLLECTIVE_PROCESSING)
FTR_ALERT : Financial Transaction: Alert Monitor (RFTR_ALERTMONITOR)
FTR_ARCHIVE_CUST00 : Min. retent. period FTR CoCd depend. ()
FTR_ARCHIVE_CUST01 : Min.ret.period FTR per product type ()
FTR_ARCH_W : Fin. transaction: Create archive ()
FTR_BAPI : BAPI Test Program (FTR_BAPI)
FTR_CREATE : Create a Transaction (TR-TM) (FTR_ENTRY)
FTR_CTY01 : Create Commodity Forward (SAPLFTR_CTY_OTC)
FTR_CTY02 : Change Commodity Forward (SAPLFTR_CTY_OTC)
FTR_CTY03 : Display Commodity Forward (SAPLFTR_CTY_OTC)
FTR_CTY04 : Reverse Commodity Forward (SAPLFTR_CTY_OTC)
FTR_CTY05 : Settle Commodity Forward (SAPLFTR_CTY_OTC)
FTR_CTY06 : Commodity Forward History (SAPMF70M)
FTR_CTY76 : Commodity Forward History (SAPLFTR_CTY_OTC)
FTR_C_MENU : Transaction: Task Menu (MENUFTR_C_MENU)
FTR_DEALPOS : Dealer Position (FTR_DEALERPOSITION)
FTR_DISPLAY : Transaction Display (FTR_DISPLAY)
FTR_EDIT : Process a Treasury Transaction (FTR_ENTRY)
FTR_HMLOG_ARCH_W : Hedge Mgmt Log: Create Archive ()
FTR_OPEN_TRTM_INIT : Update: Open TRTM Components (FTR_OPEN_TRTM_INITIALIZE)
FTR_SHOW : Display Treasury Tables (FTR_SHOW)
FTR_TRD_ADJUST : Adjust (FTR_TRD_ADJUST)
FTR_XI_MAP_FXLEG : Mapping for Gen. Transaction Data ()
FTR_XI_MAP_FXOPTION : Mapping for Gen. Transaction Data ()
FTR_XI_MAP_FXSWAP : Mapping for Gen. Transaction Data ()
FTR_XI_MAP_GEN : Mapping for Gen. Transaction Data ()
FTUS : Foreign Trade: Maintain User Data (RVFTUSER)
FTW0 : Tax data retention and reporting (MENUFTW0)
FTW1A : Extract Data (RTXWCF02)
FTWA : Extract data (RTXWCF01)
FTWB : Retrieve archived data (RTXWCF10)
FTWC : Merge extracts (RTXWMG01)
FTWCF : Field catalog (RTXWCATF)
FTWCS : Segment catalog (RTXWCATS)
FTWD : Verify data extract checksums (RTXWCHK2)
FTWE : Verify control totals (FI documents) (RTXWCHK11)
FTWE1 : Verify all FI control totals (RTXWCHK4)
FTWF : Data extract browser (RTXWQU01)
FTWH : Data view queries (RTXWQU03)
FTWI : Create background job (RTXWBTCH)
FTWJ : Clear data retrieved from archives (RTXWDROP)
FTWK : Delete extracts (RTXWDELF)
FTWL : Display extract log (RTXWLOG2)
FTWM : Rebuild data extract (RTXWCF05)
FTWN : Display view query log (RTXWVWL2)
FTWP : Settings for data extraction (SAPMTXWC)
FTWQ : Configure data file data segments (RTXWSEGS)
FTWR : File size worksheet (RTXWSIZE)
FTWS : Transport configuration and logs (RTXWTASK)
FTWW : List segment information (RTXWLS01)
FTWX : Data file view authority groups ()
FTWY : Maintain data file view (SAPMTXWV)
FTWYR : DART: Maintain Segment Relationships (RTXWSM3X)
FTXA : Display Tax Code (SAPMF82T)
FTXP : Maintain Tax Code (SAPMF82T)
FT_PULL_FILES : Upload Customs Data (FT_PULL_FILES)
FV02 : Reverse Correction Items (RFVIVST2)
FV08 : Reverse input tax treatment run (RFVIVST8)
FV11 : Create condition (SAPMV13A)
FV12 : Change condition (SAPMV13A)
FV13 : Display condition (SAPMV13A)
FV50 : Park G/L Account Items (SAPMF05A)
FV50L : Park G/L Acct Doc. for Ledger Group ()
FV53 : Display Parked G/L Account Document (SAPMF05A)
FV60 : Park Incoming Invoices (SAPMF05A)
FV63 : Displayed Parked Vendor Document (SAPMF05A)
FV65 : Park Incoming Invoices (SAPMF05A)
FV70 : Enter Outgoing Invoices (SAPMF05A)
FV73 : Display Parked Customer Document (SAPMF05A)
FV75 : Park Outgoing Credit Notes (SAPMF05A)
FVBTEP : BTE Process Text Module for RE (RFVIBTEP)
FVCP : Copy Program for Form Variants (RPRFVCPY)
FVD_CORR_DOCFINDER : FS CML – Document Finder (RFVD_CORR_DOCFINDER)
FVD_CORR_HISTORY : Display Correspondence History (RFVD_CORR_HISTORY)
FVD_CORR_PRINT_LOG : Appl. Log for Correspond. Print Run ()
FVD_CORR_PRINT_START : Start Correspondence Print Run (RFVD_CORR_PRINT_START)
FVE3 : Foreign Exchange Valuation (RFVWBEW1)
FVE4 : Quotation Currency Conversion (RFVWNWUM)
FVE7 : Reverse Forex Valuation (RFVWBWS1)
FVI5 : Electronic rent collection (RFVIKA00)
FVIESR : RE: Import POR data (Switzerland) (RFVIESR0)
FVIQ : Legacy data transfer of compos.rates (RFVIMISB)
FVIR : Legcy Data Trnsfr:Reset Option Rates (RF66IDEL)
FVOE : Edit Transfer Table. Opt.Rates (RF66EDTD)
FVOI : Create Transfer Table Opt.Rates (RF66IMPD)
FVOP : Transfer Opt.Rates to Prod.System (RF66PUTD)
FVVC : Transfer input tax correct.values (RF66VSTC)
FVVD : Lgcy Data Reset Inp.Tax.Correct.Val. (RF66VSTM)
FVVE : Data Transfer Input Tax Correction (RFVIMISA)
FVVOZ : Balance Interest Calc. Ins. Object (SAPLFKKAKTIV2)
FVZA : Inflow/outflow list report (RFVVZAL1)
FW : FW.. reserved for VV-Securities (MENUFW00)
FW-1 : Number Range Maintenance: FVVW_ANLA (SAPMSNUM)
FW-2 : Number Range Maintenance: FVVW_BEKI (SAPMSNUM)
FW-3 : Number range maint.: FVVW_ORDER (SAPMSNUM)
FW-4 : Number Range Maintenance: FVVW_PNNR (SAPMSNUM)
FW-5 : Number range maintenance: FVVW_KMNR (SAPMSNUM)
FW-6 : Number range maintenance: FVVW_KMNR (SAPMSNUM)
FW-7 : Number Range Maintenance: FVVW_PODOC (SAPMSNUM)
FW-8 : Number range maintenance: FVVW_KOBJ (SAPMSNUM)
FW17 : Maintain security price (SAPMF64P)
FW18 : Display security price (SAPMF64P)
FW20 : Create sec.acct (SAPMF64L)
FW21 : Display securities account (SAPMF64L)
FW22 : Create CoCd Position Indicators (SAPMF64B)
FW22A : Create Sec. Acct Position Indicators (SAPMF64B)
FW23 : Change CoCd Position Indicators (SAPMF64B)
FW23A : Change Sec. Acct Position Indicators (SAPMF64B)
FW24 : Display CoCd Position Indicators (SAPMF64B)
FW24A : Display Sec.Acct Position Indicators (SAPMF64B)
FW26 : Change sec.acct (SAPMF64L)
FW27 : Maintain index ()
FW28 : Maintain index status ()
FW29 : Maintain Index Type ()
FW43 : Customizing Currency Swap Accounts ()
FW44 : Customizing portfolio items ()
FW45 : Customizing lock flags ()
FW46 : Customizing holding share ()
FW47 : Customizing tax rates ()
FW48 : Customizing dealers ()
FW49 : Customizing reservation reasons ()
FW51 : Customizing valuation principles ()
FW52 : Customizing valuation classes ()
FW53 : Customizing valuation in CoCd ()
FW54 : Customizing ref.prod.type/repmnt typ ()
FW55 : Customizing: Ref.prod.type/sec.class ()
FW56 : Customizing user-specific loan key ()
FW57 : Customizing user-specific loan key ()
FW59 : Customizing secondary index ()
FW60 : Customizing sec.class relation.types ()
FW61 : Customizing valuation principles ()
FW62 : Customizing valuation principles ()
FW63 : Customizing rate type ()
FW84 : Customizing security type ()
FW85 : Customizing funds type ()
FWAA : Execute Amortization (RFPM_AMORTIZED_COST)
FWAB : Securities accruals/deferrals (RFVWABG0)
FWACR : Reverse Amortization (RFPM_REVERSE_AMORTIZE)
FWAR : Securities accr/defer. reset (RFVWABG1)
FWAS : Reverse accrual/deferral (RFVWABG4)
FWBA : BAV Transfer/Securities Init. Screen (SAPMF69N)
FWBC : BAV Info. – Securities Init. Screen (SAPMF69N)
FWBJ : Posting journal (RFVWPOJR)
FWBK : Balance sheet transfer (SAPMF64H)
FWBS : Manual Posting (SAPMF64Z)
FWCP : Calculate Position (CALCULATE_POSITION)
FWDG : Class information (RZKLGAT1)
FWDP : Securities account list (RFVWDPR1)
FWDS : Reverse Securities Account Transfer (TRS_SEC_ACC_TRANS_REVERSE)
FWDU : Securities Transfer (TRS_SEC_ACC_TRANS)
FWER : Exercise Security Rights (SAPLFVER)
FWER_DRAWING : Drawable Bonds: Mass Processing (RTER_MASS_DRAWING)
FWER_STORNO_NEU : Reversal Rights (RFVWERST_NEU)
FWID :  (SAPMSNUM)
FWIW : Securities information (RFVWINF2)
FWK0 : Edit corporate action (SAPMF64R)
FWKB : Post corporate action (RFVWKMBU_NEU)
FWKS : Reverse corporate action (RFVWKMST_NEU)
FWLL : Proportion of Equity and Voting Rept (TPM_LEGAL_LIMIT)
FWMY : Securities management (MENUFWMY)
FWO0 : Display Flows from Oper. Valn Area (SAPMF64S)
FWO1 : Create order (SAPMF64O)
FWO2 : Change order (SAPMF64O)
FWO3 : Display order (SAPMF64O)
FWO4 : Create order execution (SAPMF64O)
FWO5 : Change order execution (SAPMF64O)
FWO6 : Display order execution (SAPMF64O)
FWO7 : Create order settlement (SAPMF64O)
FWO8 : Change order settlement (SAPMF64O)
FWO9 : Display order settlement (SAPMF64O)
FWOA : Execute order (SAPMF64O)
FWOB : Settle order execution (SAPMF64O)
FWOC : Settle order (SAPMF64O)
FWOE : Reverse Posting (SAPMF64Z)
FWOEZ : Reverse Debit Position (TRS_ZE_REVERSE)
FWOF : Change transaction (SAPMF64O)
FWOG : Display transaction (SAPMF64O)
FWOH : Settle transaction (SAPMF64O)
FWOI : Display posted order settlement (SAPMF64O)
FWOK : Display reversed settlement (SAPMF64O)
FWOP : Update Flows from Oper. Valn Area (SAPMF64S)
FWOS : Reverse order settlement (SAPMF64O)
FWPA : Period-end closing (RFVWPAB2)
FWPA_EMERGENCY : Old Period-End Closing – Emergencies ()
FWPL : Display Last Period-End Closing (RFPM_PERIOD_END_SHOW)
FWPR : Reset Period-End Closing (RFPM_PA_RESET)
FWR1 : Customizing Acct Assignm. Refer.(Mod (SAPLFVVL)
FWSB : Rate/price valn (RFVWBEW0)
FWSO : Automatic debit position (RTPM_TRS_POST_AUTO)
FWSS : Reverse Rate/Price Valuation (RFVWBWS0)
FWSU : Reverse Balance Sheet Transfer (SAPMF64H)
FWTU : Securities Deadline Monitoring (RFVWWDV1)
FWUP : Update Planned Records (RTPM_TRS_UPDATE_PLAN_RECORDS)
FWZA : TR Securities: Account Determination (RFTBBC00)
FWZB : Treasury: Acct Deter. SEC Transact. (RFTBBC00)
FWZE : Manual debit position (SAPMF64Z)
FWZZ : Class Master Data (SECURITY_START)
FXI0 : Execute Report (SAPMKCEE)
FXI1 : Create Report (SAPMKCEE)
FXI2 : Change Report (SAPMKCEE)
FXI3 : Display Report (SAPMKCEE)
FXI4 : Create Form (SAPMKES1)
FXI5 : Change Form (SAPMKES1)
FXI6 : Display Form (SAPMKES1)
FXIB : Background Processing (RKDBAT02)
FXIC : Maintain Currency Translation Type (SAPMKCC0)
FXIK : Maintain Key Figures (RFBRFSIK)
FXIM : Report Monitor (SAPMKCB9)
FXIO : Transport Reports (RKCOBTR2)
FXIP : Transport Forms (RKCOBTR4)
FXIQ : Import Reports from Client 000 (RKCOBTR3)
FXIR : Import Forms from Client 000 (RKCOBTR5)
FXIT : Translation Tool – Drilldown Report. (RKCTRTX1)
FXIV : Maintain Global Variable (RKES0101)
FXIX : Reorganize Drilldown Reports (RKDREOBE)
FXIY : Reorganize Report Data (RKDREODA)
FXIZ : Reorganize Forms (RKDREOFO)
FXMN : Call Additional Components (FDMN) (SAPMOPFI)
FXXX : Processes for witholding tax code ()
FY01 : FI Transport T060* in Client <> 000 ()
FY02 : EB: Transfer acct assignment + T028D ()
FY03 : EB: Transfer acct stmt (T028H/I) ()
FY04 : EB: Transfer checks recd (T028H/I) ()
FYMN : Call Additional Components (IMG) (SAPMOPFI)
FZ-1 : Number Range Maintenance: FVV_DEBIT (SAPMSNUM)
FZ-2 : Number Range Maintenance: FVV_PARTNR (SAPMSNUM)
FZ-3 : Number Range Maintenance: FVV_VORG (SAPMSNUM)
FZ-4 : No.range maintenance:FVV_ADRNR (SAPMSNUM)
FZ-5 : Number Range Maintenance: FVV_OBJNR (SAPMSNUM)
FZ-6 : No.range maintenance:FVV_PARTID (SAPMSNUM)
FZ-7 : Customizing contract.prty relationsh ()
FZ-8 : Customizing cntrct.prty rel.-App.4 ()
FZ-9 : Customizing coll.sec.name-Append.4 ()
FZ02 : BAV Data ANL, AEN, ANZ (SAPLFVVZ)
FZ03 : BAV Data ANL, AEN, ANZ Real Estate (SAPLFVVZ)
FZ05 : BP customizing: Loan default values ()
FZ06 : BP customizing: REst. default values ()
FZ10 : Loans: Circular R5/97 (RFVZBAV0)
FZ11 : Securities: Circular R5/97 (RFVZBAV0)
FZ12 : Circular R5/95 Real Estate (RFVZBAV0_CORE)
FZ12_BADI : Circular R5/95 Real Estate (RFVZBAV0)
FZ13 : Money Market: Circular R5/97 (RFVZBAV0)
FZ14 : Access PRF-0 for Eq.-Linked Life.Ins (RFVZBAV0)
FZ15 : Customizing Release Object Text ()
FZ16 : Customizing Release Status Text ()
FZ17 : Customizing Release Object Hierarchy ()
FZ18 : Customizing Release Status Parameter ()
FZ19 : Customizing Release Object Active ID (RFVVVIEW)
FZ20 : Customizing Number Components ()
FZ21 : Customizing Number Components Text ()
FZ23 : Customizing BAV group 101/201/600 ()
FZ30 : Customizing restraint on disposal ()
FZ31 : v-tzv04 ()
FZ32 : Cust. Stock Indicator BAV (Display) ()
FZ33 : Customizing tax office stock indic. ()
FZ34 : Cust. Stock Indicator BAV (Change) ()
FZ35 : Customizing Stock ID Valuation Areas ()
FZ37 : Customizing conversion extern.roles ()
FZ41 : Customizing Internal Partner Role (RFVVVIEW)
FZ42 : Customizing customer applicatn type ()
FZ43 : Customizing Address Type ()
FZ44 : Customizing Object Type ()
FZ45 : Customizing Partner Install. Param. (RFVVVIEW)
FZ46 : Customizing Partner Forms of Address ()
FZ47 : Customizing Partner Letter Addr.Frms ()
FZ48 : Customizing Partner Relationships ()
FZ49 : Customizing Partner Reference Relat. ()
FZ50 : Customizing Legal Form ()
FZ51 : Customizing Finan.Acctng Asset Group ()
FZ52 : Customizing Reasons for Reversal ()
FZ53 : Customizing PRF- Number ()
FZ54 : Customizing PRF – Subsection ()
FZ55 : Customizing Insurance Branch ()
FZ56 : Customizing Balance Sheet Indicator ()
FZ57 : Customizing BAV 4/77 ()
FZ58 : Customizing Acct Assignm. Refer.- DD ()
FZ59 : Customizing BAV Group 101 (Secur.) (RFVVVIEW)
FZ5A : AWV statement Z5 and Z5a (RFVZ5AWV)
FZ5A_OLD : AWV statement Z5 and Z5a page1 – old (RFVZ5AWV_OLD)
FZ60 : Customizing BAV Group 101 (Loans) (RFVVVIEW)
FZ61 : Customizing BAV Group 101 (Real Est) (RFVVVIEW)
FZ62 : Customizing BAV Group 102 ()
FZ63 : Customizing BAV Group 102 (Secur.) (RFVVVIEW)
FZ64 : Customizing BAV Group 102 (Real Est) (RFVVVIEW)
FZ65 : Customizing PRF-Number ()
FZ66 : Customizing PRF number (Real est.) (RFVVVIEW)
FZ67 : Customizing Sub-section (Securit.) (RFVVVIEW)
FZ68 : Customizing Sub-section (Real Est.) (RFVVVIEW)
FZ69 : Customizing BAV Group 501 (Loans) (RFVVVIEW)
FZ70 : Customizing BAV Group 501 (Secur.) (RFVVVIEW)
FZ71 : Customizing BAV Group 501 (Real Est) (RFVVVIEW)
FZ72 : Customizing PRF number relationship ()
FZ73 : Customizing Sub-section Relationship ()
FZ74 : Customizing BAV Group 501 Relatnship ()
FZ75 : Customizing BAV Group 201 (Loans) (RFVVVIEW)
FZ76 : Customizing BAV Group 201 (Secur.) (RFVVVIEW)
FZ77 : Customizing BAV Group 201 (Real Est) (RFVVVIEW)
FZ78 : Customizing BAV Group R11/76 (Loans) (RFVVVIEW)
FZ79 : Customizing BAV Group 11/76 (Secur.) (RFVVVIEW)
FZ80 : Customizing BAV Grp R11/76 (RealEst) (RFVVVIEW)
FZ81 : Customizing BAV Group R2/87 (Loans) (RFVVVIEW)
FZ82 : Customizing BAV Group R2/87 (Secur.) (RFVVVIEW)
FZ83 : Customizing BAV Grp R2/87 (Real Est) (RFVVVIEW)
FZ84 : Cust. Stat.reporting asset type ()
FZ85 : Customizing Asset Type DV3/DV8 (Sec) (RFVVVIEW)
FZ86 : Cust. Asset Type DV3/DV8 (Real Est) (RFVVVIEW)
FZ87 : Customizing acct assignment ref. DW ()
FZ88 : Customizing acct assignment ref.- DI ()
FZ89 : Customizing SCB Asset Group ()
FZ91 : Customer input per product type ()
FZ92 : Customizing default-ProdTyp/CoCd(DW) (RFVVVIEW)
FZ93 : Customizing Default-ProdTyp/CoCd(DI) (RFVVVIEW)
FZ94 : Customizing Default Value PART (DD) (RFVVVIEW)
FZ95 : Customizing Default Value PART (DW) (RFVVVIEW)
FZ96 : Customizing Default Value PART (DI) (RFVVVIEW)
FZ97 : Customizing Search + Replace Strings ()
FZ98 : Customizing Par. 18 GBA ()
FZ99 : Customizing Int. Item ()
FZA0 : Customizing Int. Indicator 1 ()
FZA1 : Customizing Int. Indicator 2 ()
FZA2 : Customizing Int. Indicator 3 ()
FZA3 : Customizing Int. Indicator 4 ()
FZA4 : Customizing Int. Indicator 5 ()
FZA5 : Customizing Int. Indicator 6 ()
FZA6 : Customizing Int. Indicator 7 ()
FZA7 : Customizing Int. Indicator 8 ()
FZA8 : Customizing Int. Indicator 9 ()
FZA9 : Customizing Int. Indicator 10 ()
FZAB : Cust. appl./role categ./dunn.param. ()
FZB0 : Customizing Int. Indicator 11 ()
FZB4 : List of trustees (RFVZBAV0)
FZB5 : Statements (RFVZBAV0)
FZB6 : Control Parameters for BAV Statement (RFVZBAV0)
FZB7 : Statements (RFVZBAV0_CORE)
FZB7_BADI :  (RFVZBAV0)
FZB8 : BAV-Lists Securities Control (RFVZBAV0)
FZB9 : Control prem.reserve fund lists DA (RFVZBAV0)
FZBA : Transact. types relationship tab.-DD (SAPL0B6D)
FZBB : Transact.types relationship tab.-DW (SAPL0B06)
FZBC : Transact types relationship tab. -DI (SAPL0B06)
FZBD : Alloc. prog. transaction types – DD (SAPL0BBB)
FZBE : Alloc. prog. transaction types – DW (SAPL0BBB)
FZBG : Ratio Table for For.Exch Rate Conver (SAPL0CUR)
FZBH : Exchange Rate Calculation Indicator (SAPL0CUR)
FZBI : BAV Reporting – Real Estate (RFVZBAV0_CORE)
FZBI_BADI :  (RFVZBAV0)
FZBK : Debit form type  FVV/DD (SAPL0BL2)
FZBL : Form Line Items FVV/DD (SAPL0DBL)
FZBM : Darwin Real Estate Objects FVV (SAPL0V5A)
FZBN : BAV Control of Cost Elements (SAPL0Z21)
FZBO : Classification of Contracting Party (SAPL0Z24)
FZBP : Contracting Party/Class Relatnships (SAPL0Z2B)
FZBR : Cust. trns types per post.appl.-DD ()
FZBU : Customizing Status Transfer (SAPL037M)
FZBV : Selection for status transfers – DD (SAPL0PB3)
FZBW : Selection for status transfers – DW (SAPL0PB3)
FZBX : Customizing status definit. D:D,W,I ()
FZBY : Selection for status transfers – DI (SAPL0PB3)
FZBZ : BAV Stat.reporting PRF-12 (RFVZBAV0)
FZC4 : Maintain Ratings (SAPL0Z01)
FZC5 : Maintain Legal Entity (SAPL0Z02)
FZC6 : Maintain Product Types-DW (Gen.data) (SAPL0PAW)
FZC7 : Maintain Product Types-DW(CoCd data) (SAPL0PBW)
FZC8 : Maintain Changes in Net Assets (SAPL0Z12)
FZC9 : Maintain Valuation Types (SAPL0B03)
FZCA : Maintain Ownership Share (SAPL0ZBA)
FZCB : Flow types relationship keys (SAPL0ZBB)
FZCC : Maintain VV Status Definition (SAPL0C37)
FZCD : Maintain Int. Status Delivery Matrix (SAPL0M37)
FZCE : Maintain Condition Type (DW) (SAPL0WP1)
FZCF : Maintain Condition Type (DD) (SAPL0K01)
FZCG : Maintain Condition Group (DW) (SAPL0WP1)
FZCH : Maintain Condition Group (DD) ()
FZCJ : Maintain Product Types-DD (Gen.data) (SAPL0PAD)
FZCK : Maintain Product Types-DD(CoCd Data) (SAPL0PBD)
FZCN : Status Definitions ()
FZCO : Customizing Status Transfer ()
FZCP : Selection for Status Definitions -DD ()
FZCQ : Selection for Status Definitions -DW ()
FZCR : Selection for Status Definitions- DI ()
FZCS : Transaction type – DD ()
FZCT : Transaction type – DW ()
FZCU : Customizing Initial Transaction (RFVVVIEW)
FZCV : Transaction type – DI ()
FZCX : Special Indicator for Loans ()
FZCY : Determine Special Interest (RFVSOZI0)
FZD4 : VV Plausibility Checks (SAPLSVIM)
FZFD : Assign planning levels ()
FZID : Number Range Maintenance: FVVZ_IDENT (SAPMSNUM)
FZKB : Clear Trivial Amnts for Cons. Loans (RFVDABBG)
FZKE :  ()
FZKL : Account Clearing Loans (RFVDKOGL)
FZLR : VV Returned debit memos (RFVLST10)
FZM4 : Treasury Mgmt information system (MENUFZM4)
FZMN : Treasury Management basic functions (MENUFZMN)
FZNB : Payment Postprocessing (RFVDZNB1)
FZP0 :  (MENUFZP0)
FZP1 : Create Natural Person (SAPMF69P)
FZP2 : Create Legal Person (SAPMF69P)
FZP3 : Change Partner (SAPMF69P)
FZP4 : Display Partner (SAPMF69P)
FZP5 : Choose Partner (SAPMF69X)
FZP6 : Create Legal Person (SAPMF69X)
FZPA : Create Partner in Role (SAPMF69P)
FZPB : Change Partner in Role (SAPMF69P)
FZPC : Display Partner in Role (SAPMF69P)
FZPD : Edit bus.partner in role (SAPMF69X)
FZPE : Change customer (hidden) (SAPMF69X)
FZPF : Partner payment details (RFVDSBT0)
FZR1 : Create Rating Agency (SAPMF67P)
FZR2 : Change Rating Agency (SAPMF67P)
FZR3 : Display Rating Agency (SAPMF67P)
FZUA : Auto. Process Unscheduled Repayment (RFVDMAZNB)
FZVS : Maintain dispatch type ()
FZW0 : Resubmission of Application Area ()
FZW1 : Create Messages / MAILS (SAPMF69W)
FZW2 : Change Messages / MAIL (SAPMF69W)
FZW3 : Display Messages / MAIL (SAPMF69W)
FZW4 : Delete Messages / MAIL (SAPMF69W)
FZW5 : Maintain Text Objects: Table TTXOB ()
FZW6 : Maintain Text IDs: Table TTXID ()
FZW7 : Dates Overview (RFVVWD01)
FZW9 : Display monitoring table ()
FZXR : Flow types per posting application (MSTTZB08)
FZZB : Cust.: Sort criteria selection ()
FZZC : Customizing: Sort criteria values ()
FZZD : Customizing: Planned item-search ()
FZZE : Custzomizing: IPD-transaction types ()
F_71 : DME with Disk: B/Excha. Presentation (RFWEDX00)
F_72 : Mass Bill/Exch.Liability Maintenance (RFWOBL00)
F_75 : Extended Bill/Exchange Information (RFWEKO01)
F_76 : Extended Bill of Exchange List (ALV) (RFWEKO02)
F_77 : C FI Maintain Table T045D ()
F_79 : C FI Maintain Table T045G ()
F_90 : C FI Maintain Table T045F ()
F_CO_01 : Report RFSUMB00 Colombia (RFSUMB00_CO)
F_IT_01 : Report RFSUMB00 Italy (RFSUMB00_IT)
F_PT_01 : Report RFSUMB00 Portugal (RFSUMB00_PT)
F_RO_01 : Report RFSUMB00 Romania (RFSUMB00_RO)
F_SK_01 : Report RFSUMB00 Slovakia (RFSUMB00_SK)
F_TIBAN_WO_ACCNO : Maint. View TIBAN_WO_ACCNO (Modif.) (RF_TIBAN_WO_ACCNO)
F_TR_01 : Report RFSUMB00 Turkey (RFSUMB00_TR)

This Post Has 2 Comments

  1. RENJINI N

    Thanks for the link.. quite useful info.

  2. shinta

    bagaimana cara untuk mengganti quantity dari document yg sudha dicreate, ini case use tcode f-02
    apakah bisa?
    jika tidak bisa bagaimana cara agar quantity menjadi benar……

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