| FN-1 | No.range: FVVD_RANL (Loan number) |
| FN-4 | Number range maintenance: FVVD_PNNR |
| FN-5 | Number range maintenance: FVVD_SNBNR |
| FN-6 | Number range maintenance: FVVD_RPNR |
| FN09 | Create Borrower's Note Order |
| FN11 | Change borrower's note order |
| FN12 | Display borrower's note order |
| FN13 | Delete borrower's note order |
| FN15 | Create borrower's note contract |
| FN16 | Change borrower's note contract |
| FN17 | Display borrower's note contract |
| FN18 | Payoff borrower's note contract |
| FN19 | Wthdrw/Red. Borrower's Note Contract |
| FN1A | Create other loan contract |
| FN1V | Create other loan contract |
| FN20 | Create borrower's note offer |
| FN21 | Change borrower's note offer |
| FN22 | Display borrower's note offer |
| FN23 | Delete borrower's note offer |
| FN24 | Activate borrower's note offer |
| FN2A | Change other loan application |
| FN2V | Change other loan contract |
| FN30 | Create policy interested party |
| FN31 | Change policy interested party |
| FN32 | Display policy interested party |
| FN33 | Delete policy interested party |
| FN34 | Policy interested party in applic. |
| FN35 | Policy interested party in contract |
| FN3A | Display other loan application |
| FN3V | Display other loan contract |
| FN40 | Create other loan interested party |
| FN41 | Change other loan interested party |
| FN42 | Display other loan interested party |
| FN43 | Delete other loan interested party |
| FN44 | Other loan interest.party in applic. |
| FN45 | Other loan interested prty in cntrct |
| FN4A | Wthdrw/Reduce Other Loan Application |
| FN4V | Withdraw/Reduce Other Loan Contract |
| FN5A | Other loan application in contract |
| FN5V | Payoff other loan contract |
| FN61 | Create collateral value |
| FN62 | Change collateral value |
| FN63 | Display collateral value |
| FN80 | Enter manual debit position |
| FN81 | Change manual debit position |
| FN82 | Display manual debit position |
| FN84 | Change waiver |
| FN85 | Display Waiver |
| FN87 | Change Write-Off Debit Position |
| FN88 | Display Write-Off Debit Position |
| FN8A | Manual Entry: Unscheduled Repayment |
| FN8B | Manual Entry: Other Bus. Operations |
| FN8C | Enter Single Postings |
| FN8D | Post Planned Records |
| FN8X | Business Operations: Workplace |
| FNA0 | Policy application in contract |
| FNA1 | Create Mortgage Offer |
| FNA2 | Change Mortgage Offer |
| FNA3 | Display Mortgage Loan Offer |
| FNA4 | Mortgage Offer Withdrawal |
| FNA5 | Mortgage Offer in Contract |
| FNA6 | Create Policy Offer |
| FNA7 | Change Policy Offer |
| FNA8 | Display Policy Offer |
| FNA9 | Policy Offer Withdrawal |
| FNAA | Reactivation of Deleted Mort. Offer |
| FNAB | Reactivation of Deleted Mort.Applic. |
| FNAC | Reactivate deleted mortgage contract |
| FNAD | Reactivation of Deleted Policy Offer |
| FNAE | Reactivation of Deleted Policy Appl. |
| FNAG | Reactvtn of Deleted Other Loan Offer |
| FNAH | Reactivate del. other loan int.party |
| FNAI | Reactivate deleted other loan cntrct |
| FNAK | Select File Number |
| FNAL | Reactivate deleted BNL contract |
| FNAM | Reactivate deleted policy contract |
| FNARCADMIN | Archiving Administration |
| FNARCANALYZE | Check Whether Docs Can Be Archived |
| FNARCEXCL | Set /Delete Archiving Lock |
| FNARCHIVING | Loan Document Archiving |
| FNARCSTATUS | Display Archiving Status |
| FNASL | Loans: Account Analysis |
| FNASSIGN_COND_X | Workplace: Condition Assignment |
| FNASSIGN_INL_COND_X | Workplace Cond. Assgnmnt Inst. Loan |
| FNASSIGN_LOC_COND_X | Workplace Condition Assignment (LoC) |
| FNB1 | Transfer to a Loan |
| FNB2 | Transfer from a Loan |
| FNB3 | Document Reversal - Loans |
| FNB8 | BAV Information |
| FNB9 | BAV transfer |
| FNBD | Loans-Automatic bal.sheet transfer |
| FNBG | Guarantee charges list |
| FNBT | Balance Sheet Transfer |
| FNBU | DARWIN- Loans accounting menu |
| FNCD | Transfer Customizing for Dunning |
| FNCL | Consumer Loan |
| FNCL_ADMIN | Consumer Loan Administration |
| FNCL_DISPLAY | Display Consumer Loan |
| FNCL_EDIT | Change Consumer Loan |
| FNCNCL | Delete Rescission Indicator |
| FNCOT_CHNG | Change Condition Table |
| FNCOT_CREA | Create Condition Table |
| FNCOT_DISP | Display Condition Table |
| FNCOT_INL_CHNG | Change Condition Table |
| FNCOT_INL_CREA | Create Condition Table |
| FNCOT_INL_DISP | Display Condition Table |
| FNCOT_LOC_CHNG | Change Condition Table |
| FNCOT_LOC_CREA | Create Condition Table |
| FNCOT_LOC_DISP | Display Condition Table |
| FNCOT_LOS_CHNG | Change Condition Table |
| FNCOT_LOS_CREA | Create Condition Table |
| FNCOT_LOS_DISP | Display Condition Table |
| FNCP1 | Generate Change Pointers Manually |
| FNCP3 | Display change pointers |
| FNCP4 | Reorganize change pointers |
| FNCW1 | Responsibilities for Agent Assgnment |
| FNCW2 | Administrative Responsibility |
| FNCW3 | Assign Agents to Tasks |
| FNCW4 | Activate/Deactivate Workflow |
| FNDD | Convert Dunning Data in Dunn.History |
| FNDEF_PAST_DUE | Display Open Items After Due Date |
| FNDOCSSHOW | Display Individual Documents |
| FNEN | Create Loan |
| FNENALG | Create General Loan |
| FNENHYP | Create Mortgage Loan |
| FNENPOL | Create Policy Loan |
| FNENSSD | Create Borrower's Note Loan |
| FNETSCA2 | Customer: Change Address |
| FNETSCB1 | Customer: Create Bank Details |
| FNETSCB2 | Customer: Change Bank Details |
| FNETSCB6 | Customer: Delete Bank Details |
| FNETSVA2 | Vendor: Change Address |
| FNETSVB1 | Vendor: Create Bank Details |
| FNETSVB2 | Vendor: Change Bank Details |
| FNETSVB6 | Vendor: Delete Bank Details |
| FNEXP | Export Interface Loans |
| FNF1 | Rollover: Create file |
| FNF2 | Rollover: Change file |
| FNF3 | Rollover: Display file |
| FNF4 | Rollover: Fill file |
| FNF9 | Rollover: Evaluations |
| FNFO | ISIS: Create file |
| FNFP | ISIS: Change file |
| FNFQ | ISIS: Display file |
| FNFR | ISIS: Fill file |
| FNFT | Rollover: File evaluation |
| FNFU | Rollover: Update file |
| FNG2 | Total Loan Commitment |
| FNG3 | Loan Commitment |
| FNGEN_PRODUCT_ATTR | Processing Attrib. for Loans General |
| FNGEN_PRODUCT_CHNG | Changing Products for Loans General |
| FNGEN_PRODUCT_CREA | Creating Products for Loans in Genrl |
| FNI1 | Create mortgage application |
| FNI2 | Change mortgage application |
| FNI3 | Display Mortgage Loan Application |
| FNI4 | Mortgage Application Withdrawal |
| FNI5 | Mortgage application to offer |
| FNI6 | Mortgage application in contract |
| FNIA | Create inquiry |
| FNIB | Change inquiry |
| FNIC | Display Inquiry |
| FNID | Deactivate Interested Party |
| FNIE | Reactivate Interested Party |
| FNIH | Decision-making |
| FNIJ | Create credit standing |
| FNIK | Change Credit Standing |
| FNIL | Display Credit Standing |
| FNIN | Create collateral value |
| FNINL | Edit Installment Loan |
| FNINL_DISPLAY | Display Installment Loan |
| FNINL_EDIT | Change Installment Loan |
| FNINL_PRODUCT_ATTR | Process Attribs for Install. Loans |
| FNINL_PRODUCT_ATTR_D | Display Attributes for Inst. Loans |
| FNINL_PRODUCT_CHNG | Changing Products for Instllmt Loans |
| FNINL_PRODUCT_COMP | Compare Products for Install. Loans |
| FNINL_PRODUCT_COMP_C | Comp. Products Instlmt Loans by Clnt |
| FNINL_PRODUCT_CREA | Create Products for Install. Loans |
| FNINL_PRODUCT_DEL | Delete Installment Loan Products |
| FNINL_PRODUCT_DISP | Display Products for Install. Loans |
| FNINV_ACC_DISP | Display Investor Contract |
| FNIO | Change collateral value |
| FNIP | Display collateral value |
| FNK0 | Multimillion Loan Display (GBA14) |
| FNK1 | Loans to Managers (GBA15) |
| FNKO | Cond.types - Cond.groups allocation |
| FNKWGFLAG | Maintain GBA Reporting Indicator |
| 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 |
| FNLOC_PRODUCT_ATTR_D | Display Attributes for LoC |
| FNLOC_PRODUCT_CHNG | Change Products - Lines of Credit |
| FNLOC_PRODUCT_COMP | Compare Products - Lines of Credit |
| FNLOC_PRODUCT_COMP_C | Compare Products - LoC Using Client |
| FNLOC_PRODUCT_CREA | Create Products - Lines of Credit |
| FNLOC_PRODUCT_DEL | Delete Products - Lines of Credit |
| FNLOC_PRODUCT_DISP | Display Products for Lines of Credit |
| FNLOS_PRODUCT_ATTR | Proc. of Attrs for Aquisition Syst. |
| FNLOS_PRODUCT_ATTR_D | No. of Attrib. for Aquisition System |
| FNLOS_PRODUCT_CHNG | Change Products for Aquisition Syst. |
| FNLOS_PRODUCT_COMP | Compare Products for Aquisition Syst |
| FNLOS_PRODUCT_COMP_C | Compare Prod. for Aqu. Using Client |
| FNLOS_PRODUCT_CREA | Create Products for Aquisition Syst. |
| FNLOS_PRODUCT_DEL | Delete Products in Aquisition System |
| FNLOS_PRODUCT_DISP | No. of Products for Aquisition Syst. |
| FNLS_ACTM | Set Status Actual Completed |
| FNLS_CONTS | Reset Planned Completed to Contract |
| FNLS_PLANM | Set Status Planned Completed |
| FNLS_PLANS | Set Status Planned Completed |
| FNM1 | Automatic Posting |
| FNM1S | Automatic Posting - Single |
| FNM2 | Balance sheet transfer |
| FNM3 | Loans reversal module |
| FNM4 | Undisclosed assignment |
| FNM5 | Automatic debit position simulation |
| FNM6 | Post Interest on Arrears |
| FNMA | Partner data: Settings menu |
| FNMD | Submenu General Loans |
| FNME | Loans management menu |
| FNMEC | Loans Management Menu |
| FNMH | Loans management menu |
| FNMI | Loans information system |
| FNMO | Loans Menu Policy Loans |
| FNMP | Rollover |
| FNMS | Loans Menu Borrower's Notes |
| FNMULTIARC | Archive Document Data |
| FNN4 | Display General File |
| FNN5 | Edit general file |
| FNN6 | Display general main file |
| FNN7 | Edit general main file |
| FNN8 | Display general main file |
| FNN9 | Edit general overall file |
| FNO1 | Create Object |
| FNO2 | Change Object |
| FNO3 | Display Object |
| FNO5 | Create collateral |
| FNO6 | Change collateral |
| FNO7 | Display collateral |
| FNO8 | Create Objects from File |
| FNO9 | Create Collateral from File |
| FNP0 | Edit rollover manually |
| FNP4 | Rollover: Display file |
| FNP5 | Rollover: Edit File |
| FNP6 | Rollover: Display main file |
| FNP7 | Rollover: Edit main file |
| FNP8 | Rollover: Display overall file |
| FNP9 | Rollover: Edit overall file |
| FNQ2 | New Business Statistics |
| FNQ5 | Transact.type - Acct determinat.adj. |
| FNQ6 | Compare Flow Type/Account Determin. |
| FNQ7 | Generate flow type |
| FNQ8 | Automatic Clearing for Overpayments |
| FNQ9 | Int. adjustment run |
| FNQF | Swiss interest adjustment run |
| FNQG | Swiss special interest run |
| FNR0 | Loans: Posting Journal |
| FNR6 | Insur.prtfolio trends - NEW |
| FNR7 | Totals and Balance List |
| FNR8 | Account Statement |
| FNR9 | Planning List |
| FNRA | Other accruals/deferrals |
| FNRB | Planned Record Update |
| FNRB_WORKLIST | Update Planned Records from Worklist |
| FNRC | Accruals/deferrals reset |
| FNRD | Display incoming payments |
| FNRE | DO NOT USE:Reverse Incoming Payments |
| FNRELOADING | Reload Archived Documents |
| FNRI | Portfolio Analysis Discount/Premium |
| FNRLZ | Statement of Remaining Terms |
| FNRS | Reversal Accrual/Deferral |
| FNS1 | Collateral number range |
| FNSA | Foreign currency valuation |
| FNSARACUST | Customizing Loan Archiving CML |
| FNSB | Master data summary |
| FNSFP | Contracts for the Finance Project |
| FNSIM_CORR | Simulate Backdated Condition Change |
| FNSL | Balance reconciliation list |
| FNSTA | Processing Characteristics |
| FNT0 | Loan correspondence (Switzerland) |
| FNT1 | Automatic Deadline Monitoring |
| FNT2 | Copy text modules to client |
| FNTDPRODPROFILE | Assign Profiles to Products |
| FNUB | Treasury transfer |
| FNV0 | Payoff policy contract |
| FNV1 | Create mortgage contract |
| FNV2 | Change mortgage contract |
| FNV3 | Display mortgage contract |
| FNV4 | Contract Full / Partial Recission |
| FNV5 | Disburse Contract |
| FNV6 | Create policy contract |
| FNV7 | Change policy contract |
| FNV8 | Display policy contract |
| FNV9 | Policy Contract WIthdrawal |
| FNVA | Create paid off contracts |
| FNVCOMPRESSION | Loans: Document Data Summarization |
| FNVCOMPREXCL | Set /Delete Archiving Lock |
| FNVD | Disburse Contract |
| FNVD_REPAY | Loan Payoff |
| FNVI | Loans: General Overview |
| FNVM | Change Contract |
| FNVR | Reactivate Contract |
| FNVS | Display Contract |
| FNVW | Withdraw or Reduce Contract |
| FNWF | WF Loans Release: List of Work Items |
| FNWF_REP | Release Workflow: Synchronization |
| FNWO | Loans: Fast Processing |
| FNWS | Housing statistics |
| FNX1 | Rollover: Create Table |
| FNX2 | Rollover: Change Table |
| FNX3 | Rollover: Display Table |
| FNX6 | Rollover: Delete Table |
| FNX7 | Rollover: Deactivate Table |
| FNX8 | Rollover: Print Table |
| FNXD | TR-EDT: Documentation |
| FNXG | List of Bus. Partners Transferred |
| FNXU | List of Imported Loans |
| FNY1 | New Business: Create Table |
| FNY2 | New Business: Change Table |
| FNY3 | New Business: Display Table |
| FNY6 | New Business: Delete Table |
| FNY7 | New Business: Deactivate Table |
| FNY8 | New Business: Print Table |
| FNZA | Account Determination Customizing |
| FN_1 | Table maint. transferred loans |
| FN_2 | Table maintenance transf. partner |
| FN_AUTODRAFT_PROCESS | Create Auto Debit Files |
| FN_BILLNUM | Number Range Maintenance Bill Number |
| FN_BILL_DISPLAY | Display Bills |
| FN_BILL_NUM | Number Range Maintenance: FVVD_BILL |
| FN_BILL_PROCESS | Create Bills |
| FN_BILL_REPRINT | Print Bills |
| FN_CBR_INFO | Display Files for Credit Bureau |
| FN_CBR_PROCESS | Create Files for Credit Bureau |
| FN_CL_PRODUCT_ATTR | Process Attributes: Consumer Loans |
| FN_CL_PRODUCT_ATTR_D | Display Attributes: Consumer Loans |
| FN_CL_PRODUCT_CHNG | Change Products: Consumer Loans |
| FN_CL_PRODUCT_COMP | Compare Products - Consumer Loans |
| FN_CL_PRODUCT_COMP_C | Comp.Prods.- Cons.Loans Using Client |
| FN_CL_PRODUCT_CREA | Create Products: Consumer Loans |
| FN_CL_PRODUCT_DEL | Delete Products - Consumer Loans |
| FN_CL_PRODUCT_DISP | Display Products: Consumer Loans |
| FN_CORR_MASS | Create Annual Interest Statement |
| FN_DAILY_ACCRUAL | Daily Interest Accrual Display |
| 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 |
| FN_LOANUNIT_RELOAD | Reload Loan Reference Units |
| FN_MIG_CMS | Deletion of Data After Migration CMS |
| FN_PAY_PROCESS_SUSP | Generate PPO Error Messages |
| FN_PAY_PROC_PAYOFF | Create Payoff from Overpayment |
| FN_PAY_STOP | Create Lockbox Stop File |
| FN_POST_INL | Post Planned Records from Worklist |
| FN_PPO2 | Edit Postprocessing Order |
| FN_PPO3 | Display Postprocessing Order |
| FN_PPO_VIEWCALL | PPO Customizing with Component |
| 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 |
| 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 |
| FN_TRLE_CHECK_CUST | Check Cust. for Parallel Posit. Mgmt |
| FN_TRLE_CML_TRL | Comp. CML-BO and Parallel Pos. Mgmt |
| FN_TRLE_INIT_VCLASS | Initialization of General Valn Class |
| FN_TRLE_TEST_INIT | REP: rfvd_test_distributor_init |
| FN_UPD_FELDAUSW | Update Program for Field Selection |
| FO/E | Create exception real estate |
| FO/F | Maintain exception real estate |
| FO/G | Display exception real estate |
| FO/H | Create groups except. real estate |
| FO/I | Change groups except. real estate |
| FO/J | Display groups except. real estate |
| FO01 | Real estate management leasing |
| FO03 | |
| FO04 | |
| FO05 | |
| FO08 | Reversal input tax distribution |
| FO10 | Reserved for real estate |
| FO11 | Number range maintenance: Land reg. |
| FO12 | Field status: Management contract |
| FO13 | Activate Settlement Unit |
| FO13U | Activate Settlement Unit |
| FO14 | Land register: Display |
| FO15 | Land register: Change |
| FO16 | Land register: Create |
| FO18 | Land register: Parameters via MEM ID |
| FO19 | Land register: Parameter trnsfr test |
| FO1B | Create expert report |
| FO1C | Change expert report |
| FO1D | Display expert report |
| FO1E | Owner Settlement |
| FO1F | Owner Account Settlement Reversal |
| FO1G | Correction Items Retirement |
| FO1I | Post-generate settlement particip. |
| FO1I_MV | Post-Generate Settlement Particip. |
| FO1J | Corr.item transfer within asset |
| FO1K | Reverse CI transfer within asset |
| FO1L | Repost Input Tax Adjustments |
| FO20 | Reserved for real estate |
| FO21 | Create business entity |
| FO22 | Change business entity |
| FO23 | Display business entity |
| FO24 | Follow-up post. inc.pmnt rejections |
| FO25 | Number Range for Business Entity |
| FO27 | Number Range for Property |
| FO28 | Number Range for Building |
| FO29 | Reset transaction block |
| FO30 | Maintain lease-out |
| FO31 | Create property |
| FO32 | Change property |
| FO33 | Display property |
| FO35 | Create building |
| FO36 | Change building |
| FO37 | Display building |
| FO38 | Change RA: Conds of Active Contracts |
| FO3B | Selection real.est.obj. for CO sett. |
| FO3C | Real estate CO settlement |
| FO3K | Maintain automatic postings accounts |
| FO3L | Read lease-out flow archive |
| FO40 | Reserved for real estate |
| FO49 | Check index for real estate |
| FO4B | Stand.settings rental agreemnt analy |
| FO4C | Stand.settings rental agreemnt analy |
| FO4D | Stand.Settings Bus.Entity Analysis |
| FO4E | Standard settings property analysis |
| FO4F | Standard settings building analysis |
| FO4G | Reporting tree VI12 |
| FO4H | Reporting tree VI13 |
| FO4I | Reporting tree VI14 |
| FO4J | Reporting tree VI15 |
| FO4K | VI16 report tree |
| FO4L | Mainten.curr.conversion type TMR |
| FO4M | Translation Tool - Drilldown Report |
| FO4N | Number range maint.: RE_INVOICE |
| FO4O | Stand.settings partner analysis |
| FO4P | Partner analysis-new selection |
| FO4Q | Std settings land register analysis |
| FO4W | Test monitor - Real Estate reports |
| FO4Y | Read lease-out archive |
| FO5G | Real Estate report list |
| FO5O | Import reports |
| FO5P | Generate reports |
| FO5Q | Rental Units Standard Analysis |
| FO5R | Real Estate report layouts |
| FO5T | Lease-Out Analysis: New Selection |
| FO5V | Print New LO Number Correspondence |
| FO60 | Reserved for real estate |
| FO61 | Create settlement unit |
| FO61U | Create Master Settlement Unit |
| FO62 | Change settlement unit |
| FO62U | Change Master Settlement Unit |
| FO63 | Display settlement unit |
| FO63U | Display Master Settlement Unit |
| FO65 | Overview of Settlement Units |
| FO66 | Overview cost collectors for SU |
| FO67 | SU Overview for Rental Unit |
| FO6A | Real estate field status application |
| FO6B | Display real est. applic.fld select. |
| FO6C | Rental request field status |
| FO6D | Set delete flag for CU |
| FO6E | Change co-applicant field selection |
| FO6F | Display co-applicant field selection |
| FO6G | No.range maintenance: FVVI_VWVTR |
| FO6H | Field Status: Rental Request |
| FO6I | Reporting tree VI11 |
| FO6J | Maintain Real Estate Report Tree |
| FO70 | Reserved for real estate |
| FO77 | Number Range Maintenance: FVVI_NKSET |
| FO79 | Maintain Rent Adjustm.History |
| FO7P | Property Standard Analysis |
| FO7Q | Buildings Standard Analysis |
| FO7R | Reporting tree VI10 |
| FO7S | Maintain Batch Variants |
| FO7T | Rental unit analysis user settings |
| FO7U | Rntl agrmnt analysis user settings |
| FO7V | Standard analysis land register |
| FO7W | Reorganize Report Data |
| FO7Y | Tenant acct evaluation |
| FO80 | RA debit positions - Log |
| FO81 | Display Rent Adjustm.History |
| FO82 | Create Management Contract |
| FO83 | Change Management Contract |
| FO84 | Display management contract |
| FO85 | Simulate debit position/man.contract |
| FO86 | Change active admin.contract fees |
| FO87 | Change cond.act.cntrcts for bckgrnd |
| FO88 | Management contract debit position |
| FO8A | Real est. trans.records accr./defer. |
| FO8B | RealEstate accr./defer.- Reversal |
| FO8C | Real Estate CO Indiv. Settlement |
| FO8D | Report: Displ.inp.tax distributions |
| FO8DA | Input Tax Distribution |
| FO8DB | Input Tax Distribution Posting |
| FO8DM | Input Tax Distribution Reversal |
| FO8DN | Input Tax Distribution Log |
| FO8E | Create admin.contract event |
| FO8F | Change admin.contract event |
| FO8G | Display admin.contract event |
| FO8H | Admin.costs acct sttlmnt simulation |
| FO8I | Management Costs Settlement |
| FO8J | No.range maintenance:FVVI_VWEVT |
| FO8K | Carry out real estate accr./defer. |
| FO8L | Changed Option Rate Ratios |
| FO8N | OptRte-Relevant Changes RU / LO |
| FO8P | Reset D tape data |
| FO8Q | Incoming payments by posting date |
| FO8R | Reset delete flag for SU |
| FO8S | Create measurement doc. |
| FO8T | Change Measurement Document |
| FO8U | Display Measurement Document |
| FO8V | Collective Entry of MeasDocuments |
| FO8W | Change Measurement Documents |
| FO8X | Display Measurement Documents |
| FO8Y | Collective Entry of MeasDocuments |
| FO8Z | Change Measurement Documents |
| FO91 | VICP report tree |
| FO94 | Number range maintenance:FVVI_BEBE |
| FO95 | Create correction items |
| FO96 | Change correction items |
| FO97 | Display correction items |
| FO98 | Delete correction items |
| FO9A | Display Measurement Documents |
| FO9B | Create measurement doc. |
| FO9C | Change Measurement Document |
| FO9D | Display Measurement Document |
| FO9E | Collective Entry of MeasDocuments |
| FO9F | Call reporting tree VI01 |
| FO9G | Call reporting tree VI02 |
| FO9H | Call reporting tree VI03 |
| FO9I | Call reporting tree VI04 |
| FO9J | Call reporting tree VI05 |
| FO9K | Import Reports from Client |
| FO9L | Import Forms from Client 000 |
| FO9M | Transport reports |
| FO9N | Transport Forms |
| FO9O | Overview of Reports |
| FO9P | Real estate: Create select.version |
| FO9Q | Real estate: Change select. version |
| FO9R | Real estate: Display select.version |
| FO9S | Real estate: Schedule select.version |
| FO9T | Selection Version Tree Real Estate |
| FO9U | User-Spec. Sel.Vers.Tree Real Estate |
| FO9V | Reporting tree VI06 |
| FO9W | Reporting tree VI07 |
| FO9X | Maintain report selection |
| FO9Y | Business Entities Standard Analysis |
| FO9Z | Reporting tree VI09 |
| FOA0 | Simulate Index Rent Adjustment |
| FOA1 | Calculate rent adjustment: Index |
| FOA2 | Rent adjustemnt: Display logs |
| FOA3 | Calculate rent adjustment: CH |
| FOA4 | Rent Adjustment - Reserved |
| FOA5 | Activate rent adjustment: Index |
| FOA6 | Rent adjustment letter: Index |
| FOA7 | Rent adjustment logs: Index |
| FOA8 | Dispay rent adjustments: Index |
| FOAA | Calculate rent adj.: Comp.apartment |
| FOAB | Assign RU to comparative group |
| FOABG | General contract accrual/deferral |
| FOAC | Activate rent adjustment: Comp.aprt. |
| FOAD | Display rent adjustment: Comp.apart. |
| FOAE | Simulate rent adjust.: Comp.apartmnt |
| FOAF | Comparative rnt rnt. adj. coll.print |
| FOAG | Rent adj. logs: Comparative apart. |
| FOAH | Calculate rent adj.: Free adj. |
| FOAI | Activate rent adj.: Free adjustment |
| FOAIMMO | Maintain AIMMO Indicator |
| FOAJ | Display rent adj.: Free adjustment |
| FOAK | Rent adjustment letter: Free adj. |
| FOAL | Display rent adjustment: Free adj. |
| FOAM | Simulate rent adjustment: Free adj. |
| FOAN | Activate rent adjustment: All methds |
| FOAO | Reverse rent adjustment: All methods |
| FOAP | Display rent adjustment logs |
| FOAPCUST00 | Activation of Application FI-CDA |
| FOAPLOG01 | Analyze Application Log |
| FOAPLOG02 | Analyze Application Log |
| FOAPPROC01 | Transfer Credits and Payments |
| FOAPPROC02 | Clear Invoices |
| FOAQ | Calculate rent adj.: Rep. rent list |
| FOAR | Simulate rent adj.: Rep. rent list |
| FOAR00 | Business Partner Configuration Menu |
| FOAR01 | REAR: Applications |
| FOAR02 | REAR: Field Groups |
| FOAR03 | REAR: Views |
| FOAR04 | REAR: Sections |
| FOAR05 | REAR: Pictures |
| FOAR06 | REAR: Screen Sequences |
| FOAR07 | REAR: Events |
| FOAR08 | REAR: GUI Standard Functions |
| FOAR09 | REAR: GUI Additional Functions |
| FOAR0A | Create Rental Request |
| FOAR0B | Change Rental Request |
| FOAR0C | Display Rental Request |
| 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 |
| FOAR13 | REAR: Activities |
| FOAR14 | REAR: Field Assignment Screen->DB |
| FOAR15 | REAR: Application Transactions |
| FOAR16 | REAR: Tables |
| FOAR18 | REAR: Activity Field Modification |
| FOAR1A | Transfer Rental Units into Offers |
| FOAR1B | Offer Overview |
| FOAR1C | Overview of Requests |
| FOAR20 | Offer archiving |
| FOAR21 | Management of offer archives |
| FOAR25 | REAR: Authorization Types |
| FOAR26 | REAR: Field Groups for Authorization |
| FOAR27 | REAR: Search |
| FOAR2A | Rental Request -> Find Offer Object |
| FOAR2B | Offer Object -> Find Rental Request |
| FOAR30 | Flow archiving |
| FOAR30R1 | Read Lease-Out Flow Archive |
| FOAR31 | Management of flow archives |
| FOAR33 | Flow archiving preparatory program |
| FOAR40 | Rental agreement archiving |
| FOAR40R1 | Read lease-out archive |
| 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 |
| FOARNOTE | Rental Request: Notes |
| FOAROF | Offer Number Range |
| FOART0 | RE: REsearch RE Market Place |
| FOART1 | REsearch: Concordance Eval. Test |
| FOART2 | REsearch: Administration Web-User |
| FOAS | Activate RLR Rent Adjustment |
| FOAT | Display Active RLR Rent Adjustment |
| FOAU | Rep.rnt list rnt increase coll.print |
| FOAV | Display RLR Rent Adjustment Log |
| FOAW | Print apartment valuatn Netherlands |
| FOAY | Balance List by Real Estate Object |
| FOAZ | Display Active Rent Adj. ALL |
| FOB0 | Number range maintenance:FVVI_SOID |
| FOB1 | Lease-Out One-Time Postings |
| FOB4 | Check Real Estate Acct Determination |
| FOB9 | Rent Adj. - Reminder Print ALL |
| FOBA | RE archive residence times |
| FOBB | Rent Adj. - Reminder Print CGP |
| FOBC | Real estate: Delete transaction data |
| FOBC72 | Business partner: Notes (role) |
| FOBC73 | bc73 |
| FOBD | Rent Adj. - Simulate Amount Transfer |
| FOBE | Rent Adj. - Calculate Amount Transf. |
| FOBF | Rent Adj. - Activate Amount Transf. |
| FOBG | Rent Adj. - Reverse Amount Transfer |
| FOBH | Rent Adj. - Display Amount Transfer |
| FOBI | Rent Adj.- Display Amnt Transfer Log |
| FOBJ | Rent Adj. - Reminder Print RLR |
| FOBK | Copy real estate company codes |
| FOBL | Rent Adj. - Reminder Print EXP |
| FOBM | Rent Adj. - Reminder Print CEA |
| FOBN | Rent Adj. - Reminder Print MOD |
| FOBO | Rent Adj. - Reminder Print IND |
| FOBP | Properties: Usage type acc. dev.plan |
| FOBT | Rent Adj. - Reminder Print FAC |
| FOBW | Rent Adj. - Reminder Print SCS |
| FOBX | Rent Adj. - Reminder Print FAR |
| FOBY | Rent Adj. - Reminder Print GAR |
| FOBZ | Rent Adj. - Reminder Print ACO |
| FOCNOI | Real Estate: BDN - CN Templates |
| FOCORRITEM | Correction Items Report |
| FOCPTL | Overview of Letters and Text Modules |
| FOCP_COLLATERAL | Print Rental Collateral for LO |
| FOCP_COLLATERAL_VAL | Corr. Differ. Char: Deposit Types |
| FOCP_RADJ_ADJMOD_VAL | Corr. Differ. Char: Rent Adj. Modus |
| FOCP_RADJ_DUNMOD_VAL | Corr. Differ. Char: Rent Adj. Dun. |
| FOCP_RC_TYPE_VAL | Corr. Differ. Char: LO Type |
| FOD0 | Copy Customizing Cross-IS |
| FOD1 | Copy Real Estate Customizing |
| FOD2 | Copy Customizing for Related Applic. |
| FOD9 | CustDarwinRealEst:Create ac.sttl.var |
| FODA | Cust.darwinRealEst:Chnge ac.sttl.var |
| FODB | Cust.darwinRealEst: Disp.ac.sttl.var |
| FODC | Cust.darwinRealEst:Delete ac.stl.var |
| FODU | Customizing View T_TZS13 Real Estate |
| FODZ | Cust. object type status profile |
| FOE1 | Create: Rental Unit |
| FOE2 | Change: Rental Unit |
| FOE3 | Display: Rental Unit |
| FOE5 | Number range maintenance: MIETEINH |
| FOE6 | Run drilldown report |
| FOE7 | Create drilldown report |
| FOE8 | Change drilldown report |
| FOE9 | Display drilldown report |
| FOEBKA | Display account statement |
| FOEBL1 | Lockbox total report |
| FOED | Maintain global variable |
| FOEP | Cust.ISIS Alloc. external roles TZR4 |
| FOEP0001 | Actual: Line Items |
| FOEP0002 | Commitment line items |
| FOEP0003 | Line Items - Plan |
| FOEPA001 | Settlement unit actual line items |
| FOEPA002 | Sett. unit commitment line items |
| FOEPV001 | Management contr. actual line items |
| FOEPV002 | Mgt contract commitment line items |
| FOEPV003 | Mgt contract plan line items |
| FOEU | Create form for real estate report |
| FOEV | Change form for real estate report |
| FOEW | Display form for real estate report |
| FOF9 | VIFI report tree |
| FOFI | Real Estate Management master data |
| FOFO | Mass release |
| FOFV | Real estate third-party mgmnt |
| FOG1 | Create Provis. Agreement |
| FOG2 | Change Provis. Agreement |
| FOG3 | Display Provis. Agreement |
| FOG4 | Supplement Provis. Agreement |
| FOG8 | Sign provisional agreements |
| FOG9 | Activate Commercial Lease-Outs |
| FOGEDI | Building: Direct Input |
| FOGEGN | Building: Generate Data File |
| FOGESH | Building: Change Data File |
| FOGH | Transfer offer to commer.lease-out |
| FOGRDI | Property: Direct Input |
| FOGRGN | Property: Generate Data File |
| FOGRSH | Property: Change Data File |
| FOGS | Property |
| FOH1 | Create Heating System |
| FOH2 | Change Heating System |
| FOH3 | Display Heating System |
| FOH9 | Management contract: Fee list |
| FOHA | Import A-tape |
| FOHB | Post external acct sttlmnt result |
| FOHBKID | Maintain House Bank Accounts |
| FOHD | Import D-tape |
| FOHL | Write M/L-tape |
| FOHS | Simulate Settlement Result |
| FOHX | Overview of Extern. Heating Expenses |
| FOI0 | RE Contract: Development Menu |
| FOI0SCS | RE Contract: Development/Customizing |
| FOI1 | RECN-BDT: Applications |
| FOI10 | RECN-BDT: Search Help |
| FOI2 | RECN-BDT: Field groups |
| FOI3 | RECN-BDT: Views |
| FOI4 | RECN-BDT: Sections |
| FOI5 | RECN-BDT: Screens |
| FOI6 | RECN-BDT: Screen Sequences |
| FOI7 | RECN-BDT: Times |
| FOI8 | RECN-BDT: GUI Standard Functions |
| FOI9 | RECN-BDT: GUI Additional Functions |
| FOIA | RECN-BDT: Matchcodes |
| FOIB | RECN-BDT: Field Assignm. Screen->DB |
| FOIC | Real Estate Management master data |
| FOID | RECN-Cust: Contract Type -> Adjust. |
| FOIE | RECN-BDT: Field Modif. Criteria |
| FOIF | RECN-BDT: Application Transactions |
| FOIG | RECN-BDT: Tables |
| FOIH | RECN-Cust: Field Modification Activ. |
| FOII | RECN-Cust: Field Modific.ContrType |
| FOIJ | RECN-BDT: Generate Test File (DI) |
| FOIK | RECN-BDT: Update w/o Dialog |
| FOIL | RE Contract: Resubmission |
| FOIM | RE Contract: Create |
| FOIO | RE Contract: Change |
| FOIP | RE Contract: Display |
| FOIQ | RE Contract: Periodic Postings |
| FOIR | RECN Cust: Screen Configurations |
| FOIS | Information system |
| FOIT | Acct Assign. for RE General Contract |
| FOIU | RECN Cust: User Field Accnt Determ. |
| FOIV | RECN Cust: Contract Type |
| FOIW | RECN Cust: Authorization Types |
| FOIW21 | Create PM Notifications in RE |
| FOIX_NR | Number Range Maintenance: FVVI_RECN |
| FOIY | RECN Cust: Resubmission Rule |
| FOIZ | RECN Cust: Field Groups for Author. |
| FOJ0 | Contract: Application Menu |
| FOJ1 | Maintain Comparative Group |
| FOJ2 | Display Comparative Group of Apartm. |
| FOJ3 | Real Estate Implementation Guide |
| FOJ4 | Cash Flow Generator General Contract |
| FOJ5 | Display Contingencies |
| FOJ6 | Correction of VISLID Entries |
| FOJ7 | Correction of T033F Entries |
| FOJ8 | RECN-Cust: Object Part |
| FOJA | Maintain participation ID |
| FOJB | Display participation ID |
| FOJC | RECN Cust: Resubmission Rules |
| FOJD | RECN-Cust: Contr.Type -> Obj.Type |
| FOJE | RECN-BDT: Activities |
| FOJF | RECN-Cust: Acct Determin. Values |
| FOJF0 | LO: Account Determination Values |
| FOJF1 | MC: Account Determination Values |
| FOJG | RE Contract One-Time Posting |
| 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 |
| FOJQ | RE Contract: Create CN (Legacy Data) |
| FOJR | RE Contract: Periodic Postings Log |
| FOJS | RE Customer: Renewal Options |
| FOJSCS1 | Condition Type-> Service Charge Key |
| FOJSCS10 | Change Service Charge Settlement |
| FOJSCS11 | Display Service Charge Settlement |
| FOJSCS2 | Service charge keys |
| FOJSCS20 | RE Contract:Overview of Act. Revenue |
| FOJSCS21 | RE Contract:Overview of Plan Revenue |
| FOJSCS22 | Overview of Missing Sales Reports |
| FOJSCS25 | Missing Sales Report: Correspondence |
| FOJSCS3 | Apportionment Units |
| FOJSCS30 | RE:Rent Adj.-Index Contract Forecast |
| 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 |
| FOJU | RE Contract: Maintain Sales Reports |
| FOJUN | RE Contract: Maintain Sales Reports |
| FOJUNS | Enter Sales with Condition Types |
| FOJV | RE Contract: Create Defaults |
| FOJW | RE Contract: Display Sales Reports |
| FOJWN | RE Contract: Display Sales Reports |
| FOJWNS | Display Sales with Condition Types |
| FOJX | RE Contract: Change Defaults |
| FOJY | RE Contract: Display Defaults |
| FOJZ | RE Contract: Contract Data Reporting |
| FOK0 | Maintain key figures |
| FOK1 | Notice of rental agreement |
| FOK2 | Edit Rental Deposit Release |
| FOK3 | Display rental deposit release |
| FOK4 | Edit rental unit inspection |
| FOK5 | Display rental unit inspection |
| FOK6 | Print sec.dep.sttl. for dep.release |
| FOK7 | Mass Notice on Lease-Out |
| FOKA | RE: Import Planning Layout |
| FOKB | RE: Transport Planning Layouts |
| FOKC | Create Cost Element Planning Layout |
| FOKD | Change Cost Element Planning Layout |
| FOKE | Display Cost Element Planning Layout |
| FOKF | Create Stat. KF Planning Layout |
| FOKFP | Copy Cash Flow to Plan Version |
| FOKG | Change Stat. KF Planning Layout |
| FOKH | Display Stat. KF Planning Layout |
| FOKIP | Copy Actual->Plan for Real Estate |
| FOKN | RE: Displ.Planning Stat.Key Figs |
| FOKO | Check conditions/flow types |
| FOKOBA | Acct Determination for Cond.Type |
| FOKOTCH | Check Internal Condition Categories |
| FOKP | RE: Change Plan.Cost El./Act.Inpt |
| FOKPP | Copy Plan->Plan for Real Estate |
| FOKQ | RE: Displ.Plan.Cost Elem/Act.Inpt |
| FOKR | RE: Change Plan.Prim.Cost Elements |
| FOKS | RE: Displ.Plan.Primary Cost Elements |
| FOKT | RE: Change Planning Activ.Input |
| FOKU | RE: Display Planning Activ.Input |
| FOKV | RE: Change Plan.Revenue Elements |
| FOKW | RE: Display Plan.Revenue Elements |
| FOKX | RE: Change Plan.Stat.Key Figures |
| FOKY | RE: Display Plan.Stat.Key Figures |
| FOKZ | RE: Change Plan.Stat.Key Figures |
| FOL1 | LIREM: Report RFVILICL |
| FOL2 | LIREM: Report RFVILICB |
| FOL3 | LIREM: Report RFVILICF |
| FOL5 | LIREM: Report RFVILIRL |
| FOL6 | IRE: one-time postings lease-out |
| FOL7 | IRE: Change record indicator |
| FOLA | Bulk Print. Resid.Lease-Out |
| FOLB | Mass Print. Bank Guarantee for LO |
| FOLC | Mass Print. Garage LO Correspondence |
| FOLD | Bulk Print. Garage Lease-Out |
| FOLE | Bulk Print. LO Personal Guarantee |
| FOLF | Bulk print. resid.RA-correspondence |
| FOLG | Bulk print.adv.notice of const.chngs |
| FOLH | Bulk print.rnt incr.due const.chngs |
| FOLI | Resid. and Garage LO Bulk Printing |
| FOLJ | FVVI Pop-up for rntl agrmnt printing |
| FOLK | FVVI Pop-up for addit.letter print. |
| FOLL | FVVI Pop-up for print of oth.letters |
| FOLM | Cust. FVVI letters |
| FOLN | Cust.FVVI letter-module relationship |
| FOLQ | FVVI RA-Connect.to optical archive |
| FOLR | FVVI Client copy text modules |
| FOLS | FVVI Maintain text objects |
| FOLT | FVVI Maintain text ID's |
| FOLU | Archive and Corresp.Parameters |
| FOLW | Allocate application/corr.activity |
| FOLX | Real estate Alloc. CA -> Letter/role |
| FOLY | Real estate correspond. activities |
| FOLZ | Rent adjust.CH:Int.rate per location |
| FOM1 | Maintain Repr. List of Rents |
| FOM2 | Display Repr. List of Rents |
| FOM3 | Change representative list of rents |
| FOM4 | Maintain rent reaductios |
| FOM5 | Display rent reductions |
| FOMA | Create modernization measure |
| FOMAFC | RE:Rent Adj.-Index Contract Forecast |
| FOMAFCC | RE:Rent Adj.-Index Contract Forecast |
| FOMASS | Number Range for Mass Changes |
| FOMB | Change modernization measure |
| FOMC | Display modernization measuer |
| FOMC_1 | Electr. Account Statement: Test Data |
| FOMC_2 | Electr. Acct Statement: Gen. File |
| FOMD | Delete modernization measure |
| FOME | Rntl unit attribute selection (cust) |
| FOMF | OI list by business entity |
| FOMG | Repeat run invoice printout |
| FOMH | Evaluation log invoice printout |
| FOMKB | Tenant Account Sheet |
| FOMS | Swiss representative rent list |
| FOMS1 | Maint.Rep.List of Rents (Basic Data) |
| FOMS2 | Maint.Rep.List of Rnts (Value Table) |
| FOMU | OI Transfer Posting on Tenant Change |
| FOMY | REst. manual incom.pmnt fast entry |
| FOMZ | Real Estate Incoming Payments |
| FON1 | Simulate full acct settlement: OC |
| FON2 | Execute service charge settlement:OC |
| FON3 | Execute full acct settlement: HC |
| FON4 | Execute full acct settlement: OC+HC |
| FON5 | Simulate full acct settlement: HC |
| FON6 | Simulate full acct settlement: OC+HC |
| FON7 | Reverse full acct settlement: OC |
| FON8 | Reverse full acct settlement: HC |
| FON9 | Reverse full acct settlement: OC+HC |
| FONA | Real Estate Management master data |
| FONH | Reverse External Heating Exp. Sett. |
| FONK | Number range for SC settlement |
| FONN | Correspondence SCS/Rntl Agreement |
| FONU | Serv.charge stt. apportionable costs |
| FONZ | Tenant account maintenance |
| FOO1 | Reassign Correction Items |
| FOO7 | Cust.heat.costs data medium exchange |
| FOOA1 | Change Object Availability |
| FOOA2 | Display Object Availability |
| FOOA3 | Object Availability - Mass Change |
| FOOBJECTBROWSER | RE Object Browser |
| FOOF | Reverse debit pos.management contr. |
| FOOG | Reverse settl.management contract |
| FOOH | Invoice / Credit memo owner |
| FOOL | Maitain heat.oil supply |
| FOOPTRATES | Option Rate Report |
| FOOZ | Incoming Pymnts with Residual Items |
| FOP2 | Change Real Estate planning |
| FOP3 | Display Real Estate planning |
| FOP5 | Simulate flat-rate adjustment |
| FOP6 | Calculate flat-rate adjustment |
| FOP7 | Activate flat-rate adjustment |
| FOP8 | Flat-rate adjustment correspondence |
| FOPA | OI Clearing on Rental Agreements |
| FOPB | Condition types with acc./def. ID |
| FOPCBU | Connect User and Person |
| FOPCR_MAINTAIN | Settings for Improved Performance |
| FOPCS_SHM_CUST | Shared Memory Customizing |
| FOPC_AISLANGUAGE | Import AIS Report Names |
| FOPC_AIS_CO_REPORT | Import AIS Report Names |
| FOPC_AS_REORG | Administration Programs |
| FOPC_CASECUST_CHECK | Case Management Customizing |
| FOPC_CONSIST_CHECK | Consistency Check on Validity Period |
| FOPC_CUST_PERS_RESP | Set Logic for Responsible Persons |
| FOPC_DEFIC_ANA_COPY | Copy Issues for Deficiency Analysis |
| FOPC_DOC_MONITOR | MIC Documents |
| FOPC_HR_DEL | Deletion of HR Table Entries |
| FOPC_HR_LINKS_MIGRAT | Conversion of Links in KPro |
| FOPC_HR_REBUILD | Rebuild HR Object List |
| FOPC_SIGNOFF_NOTE | Maintain Note for Sign-Off |
| FOPC_SOD_CHECK | Segregation of duties check |
| FOPC_STR_CHANGE | Change MIC |
| FOPC_STR_CREATE | Create MIC |
| FOPC_STR_DISPLAY | Display MIC |
| FOPC_WF_SLG1 | Analyze Applicat. Log for Scheduling |
| FOPD | Check acc./def. reference flow types |
| FOPE | Copy reference flow types |
| FOPF | List of reference flow types |
| FOQ0 | Number Range Maintenance: VERGLWOHN |
| FOQ1 | FVVI: Create Ext. Compara. Apartment |
| FOQ2 | FVVI: Change Ext. Compara. Apartment |
| FOQ3 | FVVI: Display Ext. Compara.Apartment |
| FOQ4 | FVVI: Delete Ext. Compara. Apartment |
| FOQ5 | RE: Simulate CH rent adj. |
| FOQ6 | RE: Activate CH rent adjustment |
| FOQ7 | Real estate: CH rent adj: Disp.res. |
| FOQ8 | RE: Display CH rent adj.log |
| FOQ9 | RE: Rent adj. - display CH |
| FOQA | RE: Calculate GAR rent adj. |
| FOQB | RE: Activate GAR rent adj. |
| FOQC | RE: Display active GAR rent adj. |
| FOQD | Free garage adj.:Tenant letter |
| FOQE | RE: Display GAR rent adj. log |
| FOQF | RE: Simulate GAR rent adj. |
| FOQG | Print rent adjustment Switzerland |
| FOQH | RE: Calculate FAR rent adj. |
| FOQI | RE: Activate FAR rent adj. |
| FOQJ | RE: Display active FAR rent adj. |
| FOQK | Free resid. adj.: Letter to tenant |
| FOQL | RE: Display FAR rent adj. log |
| FOQM | RE: Simulate FAR rent adj. |
| FOQN | RE: Calculate rent adj. AnyCond. |
| FOQO | RE: Activate rent adj. Any.Cond. |
| FOQP | RE: Display act.rent adj.AnyCond. |
| FOQQ | Adj. surcharges: Letter to tenant |
| FOQR | RE: Display rent adj.log Any.Cond |
| FOQS | RE: Simulate rent adj. AnyCond. |
| FOQU | RE: Simulate MOD rent adj. |
| FOQV | RE: Activate MOD rent adj. |
| FOQW | RE: Display active MOD rent adj. |
| FOQX | RE: Display MOD rent adj. log |
| FOQY | RE: Reverse MOD rent adj. |
| FOQZ | RE: Calculate MOD rent adj. |
| FOR1 | Rooms: Maintain |
| FOR2 | Rooms: Display |
| FOR3 | Number range maintenance:FVVI_SRAUM |
| FOR5 | Maintain common rooms in building |
| FOR6 | Display common rooms in building |
| FOR7 | Maintain rooms in RU via building |
| FOR8 | Display rooms in RU via building |
| FORA | RE: Rent adj. - Calc.expert opin. |
| FORALSR | Process Returned Debit Memo |
| FORB | RE: Activate EXOP rent adj. |
| FORC | RE: Display act.EXOP rent adj. |
| FORD | RE: Display EXOP rent adj. log |
| FORE | RE: Simulate EXOP rent adj. |
| FORF | Rnt adj. as res.of exp.rep.corresp. |
| FORG | RE: Reverse EXOP rent adj. |
| FORH | RE: Rent adj. - Simulate CEA |
| FORI | RE: Rent adj. - Calculate CEA |
| FORJ | RE: Rent adj. - Activate CEA |
| FORK | RE: Rent adj. - Reverse CEA |
| FORL | RE: Rent adj. - Display CEA |
| FORM | RE: Rent adj. - CEA log |
| FORN | Rent Adj. - Print CEA |
| FORN1 | Change Renewal Option for Contract |
| FORN2 | RE: Change CN Renewal Option |
| FOROZ | VI01 reporting tree (IPD) |
| FORQ | RE: Rent adj. - Simulate area |
| FORS | RE: Rent adj. - Calculate area |
| FORS1 | Maintain Resubmission |
| FORS2 | Display Resubmission |
| FORS3 | RE: Generate Resubmission Dates |
| FORT | RE: Rent adj. - Activate area |
| FORV | RE: Rent adj. - Reverse area |
| FORW | RE: Rent adj. - Display area |
| FORX | RE: Rent adj. - Area log |
| FORY | RE: Rent adj. - Print area |
| FOS1 | Internal document entry |
| FOS8 | Single Document Reversal |
| FOSA | Execute debit position |
| FOSB | Debit position simulation |
| FOSC | Debit position reversal |
| FOSE | Account determination list |
| FOSF | Maintain Dunning Procedure |
| FOSG | Display Dunning Procedure |
| FOSH | Vacancy debit position |
| FOSI | Debit pos. unoccup.status simulation |
| FOSJ | RU-Unoccupied:Reverse debit position |
| FOSK | Vacancy Debit Position - Log |
| FOSL | General Real Estate Posting Log |
| FOSM | General Real Estate Posting Log |
| FOSN | Real Estate - Posting |
| FOSO | Number Range Maintenance: FVVI_RWINT |
| FOSR | Replaced by transaction FVIESR |
| FOST | Real Estate Management master data |
| FOT1 | Current Vacancies |
| FOTA | Rental units: Create data file |
| FOTB | Change data file rental units |
| FOTC | Direct input rental units |
| FOTD | Lease-outs: Create data file |
| FOTE | Change data file lease-outs |
| FOTED1 | Electr. Data Transmission Settings |
| FOTED2 | Elec. Data Transmission Parameter(s) |
| FOTF | Direct input lease-outs |
| FOTI00 | Tenant Information - Config. Menu |
| FOTI01 | RETI: Activities |
| FOTI02 | RETI: Applications |
| FOTI03 | RETI: Screen Layout Field Groups |
| FOTI04 | RETI: Screen Layout Views |
| FOTI05 | RETI: Screen Layout Sections |
| FOTI06 | RETI: Screen Layout Screens |
| FOTI07 | RETI: Screen Sequence |
| FOTI08 | RETI: Times |
| FOTI09 | RETI: Tables |
| FOTI0A | Tenant Information |
| FOTI10 | RETI: GUI Functions - Standard |
| FOTI11 | RETI: GUI Functions - Additional |
| FOTI12 | RETI: Matchcode ID's |
| FOTI13 | RETI: Assign Screen->DB Field |
| FOTI14 | RETI: Field Modifications - Criteria |
| FOTI15 | RETI: ApplicTransactions |
| FOTI16 | RETI: Field Modification Activity |
| FOTI17 | RETI: Authorizations-Author.Groups |
| FOTI18 | RETI: Field Group Authorization |
| FOTIOI | RE BDN - TI Templates |
| FOTP | Create Electr. Special Advance Payt |
| FOTV | Admin. Report Data Transmission |
| FOTY | Error Message |
| FOU1 | RFVI: Rent adj. due to EURO Convers. |
| FOU2 | Maintain sales reports |
| FOU2N | Maintain Sales Reports |
| FOU2NS | Enter Sales with Condition Types |
| FOU3 | Display sales reports |
| FOU3N | Display sales reports |
| FOU3NS | Display Sales with Condition Types |
| FOU4 | Reverse sales-based settlement |
| FOU4N | Reverse Sales-Based Settlement |
| FOU5 | Sales settlement selection |
| FOU6 | List of sales reports per year |
| FOU7 | List of sales reports per month |
| FOU8 | Overview of Missing Sales Reports |
| FOUA | Calculate sales settlement |
| FOUAN | Calculate Sales Settlement |
| FOUB | Display sales settlement history |
| FOUBN | Display Sales Settlement History |
| FOUC | RE: Activate sales-based rent adj |
| FOUD | RE: Display act.sales-based rnt adj |
| FOUE | Simulate sales settlement |
| FOUEN | Simulate Sales Settlement |
| FOUF | RE: Activate USER rent adj. |
| FOUG | RE: Reverse USER rent adj. |
| FOUH | RE: Display active USER rent adj. |
| FOUI | RFVI: Simulate Rent Adjustment USER |
| FOUJ | RFVI: Calculate rent adjustment USR |
| FOUK | RE: Simulate Meth.Comp. rent adj. |
| FOUL | RE: Calculate Meth.Comp. rent adj |
| FOUM | Convers. of rep.list of rents texts |
| FOUP | RE: Reverse CH rent adj. |
| FOUQ | RE: Reverse IND rent adj. |
| FOUR | RE: Reverse CGP rent adj. |
| FOUS | RE: Reverse FAC rent adj. |
| FOUT | RE: Reverse RLR rent adj. |
| FOUU | RE: Reverse GAR rent adj. |
| FOUV | RE: Reverse FAR rent adj. |
| FOUW | RE: Reverse rent adj. AnyCond |
| FOUX | RE: Reverse sales-based rent adj. |
| FOV0 | Rental agreement number range |
| FOV1 | Create Lease-Out |
| FOV2 | Change Lease-Out: Master Data |
| FOV3 | Display Lease-Out |
| FOV4 | Supplement Lease-Out |
| FOV6 | Activate advance payment adjustment |
| FOV7 | Call Lease-Out |
| FOV8 | Activate Residential Lease-Outs |
| FOV9 | Activate Provisional Agreements |
| FOVA | Determination of option rates |
| FOVB | Real Est.: Update of LO Cash Flow |
| FOVC | Manual input tax treatment |
| FOVD | Input tax trtmnt: Monthly postings |
| FOVE | Create Lease-Out Offer |
| FOVF | Change Lease-Out Offer |
| FOVG | Display Lease-Out Offer |
| FOVH | Transfer offer to lease-out |
| FOVI | Post trivial amnts to prior period |
| FOVIM | Migration: Post Trivial Amt to Prior |
| FOVITAXD | Analysis - VITAXD |
| FOVJ | Reverse input tax treatment run |
| FOVK | Print general rent adjustment |
| FOVL | Overview of Lease-Outs |
| FOVN | Invoice (CH) on basis of cash flow |
| FOVO | Print owner settlement |
| FOVP | Repeat invoice (cash flow) |
| FOVQ | OIs from FI already invoiced |
| FOVS | Assign Collective LO for Act. LO |
| FOVTIV11 | Overview adjustment methods |
| FOVU | Print sales settlement |
| FOVV | Lease-out renewal |
| FOVX | Mass Processing of Offers |
| FOVZ | Rental Agreement Offer Number Range |
| FOW0 | Real Estate application number range |
| FOW1 | Real est. comm. application: Create |
| FOW2 | Real est. comm. application: Change |
| FOW3 | Real est. comm. application: Display |
| FOW4 | Real est. priv. application: Create |
| FOW5 | Real est. priv. application: Change |
| FOW6 | Real est. priv. application: Display |
| FOW7 | Overview of Rental Requests |
| FOW8 | Rent requests evaluation |
| FOWB92 | Rent Adj.acc. to CEA: Correspondence |
| FOWE | Business entity |
| FOWEDI | BE: Direct Input |
| FOWEGN | BE: Generate Data File |
| FOWESH | BE: Change Data File |
| FOWU | Display simplif.cost effic.analysis |
| FOWV | Change Simplif.Cost Effic.Analysis |
| FOWW | Create simplif.cost effic.analysis |
| FOWX | Create Cost Efficiency Analysis |
| FOWY | Change Cost Efficiency Analysis |
| FOWZ | Displ.Cost Efficiency Analysis |
| FOXA | Create broker |
| FOXB | Change broker |
| FOXC | Display broker |
| FOXD | Create owner |
| FOXE | Change owner |
| FOXF | Display owner |
| FOXG | Create tenant |
| FOXH | Change tenant |
| FOXI | Display tenant |
| FOXJ | Create |
| FOXK | Change |
| FOXL | Display |
| FOXX | Real estate current settings |
| FOYA | Real Estate IXS Incid.Expens.Sttlmnt |
| FOYB | Rechnung Miete: Erstdruck |
| FOYC | Invoice for Rent: Repeat Print |
| FOYS | Status- and transaction control |
| FOZ0 | Number Range Maintenance: FVVI_ZAEHL |
| FOZ1 | Rental unit: Applications allocation |
| FOZ2 | Rent request allocation |
| FOZA | Acct determ. for LO |
| FOZB | Customiz.Real Est.post.interface |
| FOZC | Customizing post.interface REstMgmt |
| FOZD | Change Payment Method, Bank Details |
| FO_ANCO_01 | Analysis and Correction VITAXA |
| FO_ANCO_02 | Analysis/Correction VIBEBE/VIBEOS |
| FO_ANCO_03 | Analysis/Correction Program 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 |
| FO_NRIV_IMKNT | Number Range Interval: FVVI_IMKNT |
| FO_PRINT_NOTICE | Notice / Confirmation of Notice |
| FO_RFVIAB30 | Correction Item Flows |
| FO_RFVIITLBZX | Enter Date of Service |
| FO_SAD9 | Transfer Rental Request |
| FO_SETS | Generate Sets from RE Objects |
| FO_USE_OF_ACCOUNTS | Accounts Used in RE Account Determ. |
| 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 |
| FP02R | Change Repayment Request |
| FP02RC | Reset Check Reason in Repymt Request |
| FP03 | Submission to External Coll. Agency |
| FP03D | Submit Receivables to Coll. Agency |
| FP03DM | Mass Act.: Submission to Coll.Agency |
| FP03DML | Logs of Submissions for Collection |
| FP03E | Release of Items for Collection |
| FP03EC | Submit Items for Internal Collection |
| FP03F | Read Collection Agency File |
| FP03H | History of Collection Items |
| FP03L | List of Collection Items |
| FP03M | Mass Run: Release for Collection |
| FP03R | Display Repayment Request |
| FP03U | Call Back Receivables fm Coll.Agency |
| FP04 | Write Off |
| FP04H | Display Write-Off History |
| FP04HP | Write-Off History Public Sector |
| FP04M | Mass Run: Write-Off |
| FP04P | Write-Off with Authoriz. Wrt-Off Rsn |
| FP04_APPROVE | Approve Item Write-Off |
| FP04_US_TELCO | Write Off |
| FP05 | Process Payment Lot |
| FP05ARC | Create Archive Index for Payment Lot |
| FP05BNKD | Clarification Case Transfer |
| FP05CLE | Process Payment Lot |
| FP05CLE_CALL | Clarification proc. via CALL TRANS |
| FP05DIS | Display payment lot item |
| FP05FIK | Change Reconcil. Key for Payment Lot |
| FP05_PROP | Exception Accts for Clarif. Proposal |
| FP06 | Account Maintenance |
| FP07 | Reset Clearing |
| FP08 | Reverse Document |
| FP08M | Mass Reversal |
| FP09 | Returns |
| FP09ALV | Returns Lot Overview |
| FP09FIK | Change Recon. Key for Returns Lot |
| FP09FS | Field Selection Returns Lot Header |
| FP09FSL | Field Selection Returns Lot List |
| FP18 | Reverse Repayment Request |
| FP20 | FI-CA Check Deposit List |
| FP22 | Mass Reversal of Documents |
| FP25 | Process Check Lot |
| FP30 | Find Payment |
| FP30C | Find Clarification Cases |
| FP31 | Find Payment (fromm Payment Run) |
| FP35 | Process Credit Card Lot |
| FP40 | Transfer |
| FP45 | Process Payment Order Lot |
| FP50 | Manual Outgoing Checks Lot: |
| FP50FIK | Man. Check Lot: New Recon. Key |
| FP51 | Data Transfer: Man. Outgoing Checks |
| FP52 | Postproc.Tfr of Man. Issued Checks |
| FP53 | Clarif.Process. of Cashed Checks |
| FP54 | Transfer Encashment Data to Clarif. |
| FP55 | DunSch - Customer Structure Generat. |
| FP60M | Mass Activity: Revenue Distribution |
| FP60P | Post Revenue Distribution |
| FP60R | List of Distributed Revenues |
| FP60R2 | Evaluation of Revenue Distribution |
| FP70 | Returns Lot: Incorrect Bank Data |
| 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 |
| 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 |
| FPAR08 | Delete Reporting Data for Revenues |
| 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 |
| FPARINDPAY0 | Runtime of Payment Specifications |
| FPARINDPAY1 | Payment Specification Archiving |
| FPARINDPAY2 | Activate AS for Payment Specificatns |
| 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 |
| 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 |
| FPARSTPY0 | FICA: Life for Pymts Sub. to StampTx |
| FPARSTPY1 | Archiving of Pymts Subj. to Stamp Tx |
| FPARSTPY2 | Activate AS for Stamp Tax Payments |
| FPARTHP1 | Archiving of Convergent Billing |
| FPARTHP2 | Activate AS for Convergent Billing |
| FPARV1 | FI-CA: Contract account archiving |
| FPARZ0 | FI-CA: Payment Lot Archiving |
| FPARZ1 | Define Payment Lot Period |
| FPAS00 | Display Archived Payment Lot |
| 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 |
| FPAVDEL | Delete Payment Advice Note |
| FPAVI | FI-CA: Pymt Advice Note fm CollAgeny |
| FPAWM | Processing of Report File |
| FPAWM_ALV | Foreign Trade Report - ALV List |
| FPAY1A | Create Payment Specification |
| FPAY1B | Create Payment Specification |
| FPAY2 | Change Payment Specification |
| FPAY3 | Display Payment Specification |
| FPAY8 | Reverse Payment Specification |
| FPAY9 | Reverse Item Preselection |
| FPAYR01 | Payment Specifications: List |
| FPAYR02 | Payment Specifications:Preselections |
| FPAYR03 | Payment Specifications: Items |
| FPB0 | Post Payment |
| FPB1 | Document Transfer |
| FPB10 | Paymt Lot Transfer - Cust.Struct.Gen |
| FPB11 | ReturnsLotTransfer - Cust.Struct.Gen |
| FPB12 | Check Register Transfer |
| FPB13 | Check Reg. Transfer - Error Proces. |
| FPB14 | Check Reg. Tfr - Cust. Struct. Gen. |
| FPB17 | Transfer MultiCash File (FI-CA) |
| FPB2 | Process Document Transfer Errors |
| FPB20 | Payment Advice Note Transfer |
| FPB21 | Pymt Advice Tfr - Error Processing |
| FPB22 | Advice Note Tfr - Generate Cust.Str. |
| FPB3 | Payment lot transfer |
| FPB4 | Payment Lot Transfer Error Process. |
| FPB5 | Returns Lot Transfer |
| FPB6 | RL Transfer: Error Processing |
| FPB7 | Transfer from Elect. Acct Statement |
| FPB8 | Acct Stmt Transfer: Error Processing |
| FPB9 | Doc.Transfer-Cust.Struct.Generator |
| FPBCD | FI-CA Data Transfer Changes |
| FPBL_GET | Get Locked Partners and Countries |
| FPBMC | Select MultiCash Conversion Program |
| FPBN | Process Balance Notifications |
| FPBRBOLO | Boleto: payment medium creation |
| FPBW | BW Extraction of Open Items |
| FPBWCINT | Maintain FICA Extraction Intervals |
| FPBWD | Delete Held Jobs |
| FPBWS | OI Selection for Extraction - Admin. |
| FPB_BUA_CONF | Set Up BP for BUA |
| FPB_CALL_RW_REPORT | AC Report Call for Launchpad |
| FPB_CALL_TRANSACTION | Transaction from Launchpad |
| FPB_CHANGE_APPLFIELD | Change Comb. of applid fieldnam |
| FPB_DELETE_PERS_DATA | Delete Selected Personalization Data |
| FPB_EXP_CLIENT_COPY | Copy Scenario from Client |
| FPB_FILL_PERS_CC | Fill for Personalization, Cost Ctrs |
| FPB_FILL_PERS_PC | Fill for Personalization,Profit Ctrs |
| FPB_LAUNCHPAD_CUST | Customizing of Report Launchpad |
| FPB_LINE_SYNC | Delete Line Items |
| 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_MAINTAIN_PERS_S | Individual Processing of Pers. Data |
| FPB_MIGRATE_RULES | Migrate Rules of Monitors |
| FPB_MON_LINE | Evaluation for Line Items |
| FPB_MON_VAR | Evaluation for Critical Variance |
| FPB_MYB_CONF | Set up BP for MSS (myBudget) |
| FPB_RULE_ADMIN | Rule Administration |
| FPB_RULE_ADMIN_FRONT | Front End Rule Maintenance |
| FPB_RULE_USER | Display Rule for a User |
| FPB_SHOW_PERS_DATA | Display Personalization Data |
| FPB_SNI_CUST | Set Hierarchy Navigation |
| FPC1 | FI-CA Dunning - Cust.Dunn. Procedure |
| FPCB | Collective Bill |
| FPCC | Display Cash Desk Closing |
| FPCC0002 | Create Account Statements |
| FPCC0026 | Balance Notification Account Creatn |
| FPCC0029 | Create Business Partner Statement |
| FPCC0034 | Generate Write-Off Notification |
| FPCCR | Clarification of Cashed Checks |
| FPCD | Post Payment |
| FPCF | Transfer Data to Cash Management |
| FPCFDEL | Delete Completed Clarification Cases |
| FPCH1 | Online Check Printing |
| FPCHA | Assign Payment Document to Check |
| FPCHL | List of Issued Checks |
| FPCHN | Create Check in Register |
| FPCHO | Maintain Owner of Check Forms |
| FPCHP | Check Assignment for Payment Run |
| FPCHR | Check Management |
| FPCHS | Document Reversal after Check Lock |
| FPCHV | Voiding of Checks from Payment Run |
| FPCHX | Check Extract for Report Files |
| FPCI | Information for Collection Agencies |
| FPCIBW | BW Extraction of Cleared Items |
| FPCIBWFC | Set Fields for CI Extraction |
| FPCJ | Cash Journal |
| FPCJM | Edit Cash Object |
| FPCJR | Cash Desk Evaluation |
| FPCJ_MAINTAIN_RESP | Maintain Cash Journal Responsibilits |
| FPCLBW | Extraction of Collection Items |
| FPCM1 | Transfer of Credit Data |
| FPCM2 | Replication of Score |
| FPCNR | Clarif. Incorr. Bank Data Changes |
| FPCODU | Correspondence Dunning |
| FPCODUH | Correspondence Dunning History |
| FPCOHIST | Display Correspondence History |
| FPCOLLAG | Derivation Cllction Agncy - Custom. |
| FPCOLLAGP | Derivation Cllction Agncy - Mainte. |
| FPCOPARA | Correspondence Printing |
| FPCPL | Clarification Processing: Pmnt Lot |
| FPCPL_ALERT | Clarification Processing: Pmnt Lot |
| FPCPR | Clarif. Processing: Payment Run |
| FPCR1 | Display Creditworthiness |
| FPCR2 | Change Creditworthiness |
| FPCRL | Clarification Processing: Returns |
| FPCRPO | Clarification Processing: Credit |
| FPCRPO_DET | Create Credit List |
| FPCUM | Write-Off fm Clarification Worklist |
| FPCVS | Clarification Processing: |
| FPCVS_CLAR | Confirm Payments |
| FPCVS_CONF | Confirm Reported Payments |
| FPCVS_EXAM | Monitoring of Third Party Payments |
| FPD1 | Security Deposit Statistics Report |
| FPD2 | Overview of Security Deposits |
| FPDDA2 | Change Debit Memo Notification |
| FPDDA3 | Display Debit Memo Notification |
| FPDDAX | Debit Memo Notification |
| FPDE | Document Extracts: Overview |
| FPDEC_DEL | Customizing Extr. - Deletion of Ext. |
| FPDEC_EXP | Customizing Extracts - Export |
| FPDEC_IMP | Customizing Extracts - Import |
| FPDEP_DEL | Partner Extracts - Del. of Extract |
| FPDEP_EXP | Partner Extracts - Export |
| FPDEP_IMP | Partner Extracts - Import |
| FPDE_AEXP | Doc. Extracts - Export fm Archive |
| FPDE_DEL | Doc. Extracts - Deletion of Extract |
| FPDE_EXP | Document Extracts - Export |
| FPDE_EXTR | Doc. Extracts - Export Extr. Docs |
| FPDE_IMP | Document Extracts - Import |
| FPDKCPR | Denmark : CPR / CVR No |
| FPDM00 | Display Dispute Cases |
| FPDM01 | Create Coll. Cases after Dunn. Run |
| FPDOC | Display missing FI-CA document |
| FPDR | Trans.Postg Run for Deferred Revenue |
| FPDUDC | Create Docs from Standing Requests |
| FPDUTL | Dunning Telephone List |
| FPE1 | Post Document |
| FPE1S | Post Sample Document |
| FPE2 | Change Document |
| FPE2C | Reset Check Reason in Document |
| FPE2M | Mass Document Change |
| FPE2S | Change Sample Document |
| FPE3 | Display Document |
| FPE3S | Display Sample Document |
| FPE4 | Display Document Changes |
| FPEMMA | Log Analysis for Mass Runs |
| FPEMMACGEN | Mass Act.: Clarification Case Gen. |
| FPEMMAPREP | EMMA: Mass Activity for Job Analysis |
| FPEW1 | Euro: Reconcile with G/L |
| FPEW2 | Euro: Status of Mass Runs |
| FPEW3 | Euro: Conversion of FI-CA Documents |
| FPEW3A | EURO: Balance Determin. in FI G/L |
| FPEW4 | EURO: Conv. Inst.Plan and Coll. Bill |
| FPEW5 | Euro: Display Critical Documents |
| FPEW6 | Euro: Adjust FI Reconciliation Accts |
| FPEW7 | Euro: Check Adjustment Posting |
| FPEW8 | Log Data on Euro Differences |
| FPEWG | EURO: Determin. of GLT0 Conv.Prog. |
| FPEWS | EURO: FI-CA Document Balances |
| FPF1 | Create Reconciliation Key |
| FPF2 | Change Reconciliation Key |
| FPF3 | Display Reconciliation Key |
| FPG0 | Maintain Alternative Posting Data |
| FPG1 | Transfer Posting Totals to G/L |
| FPG1M | General Ledger Transfer - Mass Run |
| FPG2 | Reconcile with General Ledger |
| FPG2M | Check G/L Documents - Mass Run |
| FPG3 | Transfer to CO-PA |
| FPG3M | COPA Transfer - Mass Run |
| FPG4 | Close Reconcil. Keys Automatically |
| FPG5 | FI-CA Docs to FI-GL Docs |
| FPG7 | Check CO-PA Documents |
| FPG7M | Check CO-PA Documents - Mass Run |
| FPG8 | Reverse General Ledger Transfer |
| FPI1 | FI-CA: Calc. Interest Individually |
| FPI2 | FI-CA: Interest on Cash Sec. Deposit |
| FPI3 | FI-CA: Overdue Interest Inst.Plan |
| FPI4 | FI-CA: Display Interest Calculation |
| FPI5 | Loan Calculation: Test Transaction |
| FPINTHDEL | Delete Interest History |
| FPINTM1 | Interest Run |
| FPINTM2 | Cash Security Dep. Interest Run |
| FPIPBW | Installment Plan Extraction |
| FPK1 | Item Processing |
| FPL9 | Display Account Balance |
| FPL9S | Account Balance: Internal Call |
| FPLC | Acct Balance: Fullscreen Chronology |
| FPLKA | Evaluate Processing Locks |
| FPLKDEL | Delete Mass Locks Set |
| FPLOGADMI | Log Administration Form Processing |
| FPM3 | Display Dunning History |
| FPM4 | Display Returns History |
| FPMA | Automatic Clearing |
| FPMO | FI-CA: Application monitor |
| FPN1 | Number Range Maintenance: FKK_BELEG |
| FPN10 | Number Range Maintenance: FKKINDPAY |
| FPN2 | Maintain Number Range: FKK_ACCOUNT |
| FPN3 | Number Range Maintenance: FKK_ZAUFT |
| FPN4 | Number Range Maintenance: FKKPYFORM |
| FPN5 | Number Range Maintenance: FKK_UMB |
| FPN6 | Number Range Maintenance: FKK_EXTDOC |
| FPN7 | Number Range Maintenance: FKKPYORDER |
| FPN8 | Number Range Maintenance: FKK_TXINV |
| FPN9 | Number Range Maintenance: FKKPYANNMT |
| FPNORMBP | Normalized BP for Duplicate Search |
| FPNRPT | Number Range Maintenance: FKK_REPT |
| FPN_AGGRF | Number Range Maintenance: FKKDREGAGG |
| FPN_AUBID | Number Range Maintenance: FKKD_AUBID |
| FPN_EXTDOC_IT | No. Range Maintnce: FKKEXBL_IT |
| FPO1 | FI-CA: OI List per Key Date |
| FPO1P | OI List for Key Date (Parallel) |
| FPO1_ACC | FI-CA Key Date-Specific OI List(Acc) |
| FPO2 | Reconciliation of OI's in G/L |
| FPO4 | Item Evaluation |
| FPO4P | OI List for Key Date (Parallel) |
| FPO6 | Evaluation of Report Totals |
| FPO7 | Analysis of Extracted Open Items |
| FPO7F | Display Non-Resident Customers |
| FPOITR | Outbound Interface: BP Postings |
| FPOR2 | Change Payment Order |
| FPOR3 | Display Payment Order |
| FPOR8 | Reverse Payment Order |
| FPOR8M | Mass Reversal of Payment Orders |
| FPP | Framework for Parallel Processing |
| FPP1 | Create Contract Partner |
| FPP2 | Change Contract Partner |
| FPP2A | Activate Planned Changes |
| FPP3 | Display Contract Partner |
| FPP4 | Maintain Payment Data |
| FPP7 | Create Installer |
| FPP8 | Change Installer |
| FPP9 | Display Installer |
| FPPARDEL | Delete Parameter Records |
| FPPARHID | Hide Parameter Records |
| FPPARMV | Move Parameter Records |
| FPPARUNHID | Reactivate Parameter Records |
| FPPCAI | PCARD: Items in card account |
| FPPCAS | PCARD: Invoiced items |
| FPPCBP | PCARD: Business partner with cards |
| FPPCDL | PCARD: Delete logs |
| FPPCDS | PCARD: Perform invoicing |
| FPPCLI | PCARD: Log (paid items) |
| FPPCLP | PCARD: Log (payments) |
| FPPCSF | PCARD: Display invoicing file |
| FPPCSL | Payment cards: Display log |
| FPPCTS | PCARD: Items to be invoiced |
| FPPN5 | Postprocess Prenotification Return F |
| FPPNH | Display Prenotification History |
| FPPNO | Prenotification file outgoing |
| FPPNR | Process Prenotification Return |
| FPPNU | Change Prenotif. Processing Status |
| FPPST | Denmark: Stop payment |
| FPP_2 | Parallel Processing Initial Screen |
| FPP_2_SAMPLE | Example - Parallel Processing |
| FPP_SAMPLE | Framework for Parallel Processing |
| FPP_SAMPLE_ENTRY | Framework for Parallel Processing |
| FPP_STMT | Parallel Processing of Settlement |
| FPP_STMT_ENTRY | Framework for Parallel Processing |
| FPR1 | Create Installment Plan |
| FPR2 | Change installment plan |
| FPR3 | Display installment plan |
| FPRA | Display Adjusted Receivables |
| FPRD | Installment Plan Printing |
| FPRECL | Post Reclassifications |
| FPREPT | Receipt Management |
| FPREPTM | Mass Receipt Printing |
| FPRES_CON | Summarization of Reserve Postings |
| FPRH | Display Installment Plan Histories |
| FPRL | Release Cash Security Deposit |
| FPRS | Open Repayment Requests |
| FPRU | Overview of Repayment Requests |
| FPRV | Transfer Post Adjusted Receivables |
| FPRVD | Display Adjusted Items |
| FPRW | Adjust Receivables According to Age |
| FPR_PLCL | Clarification Account - Itemization |
| FPR_RLCL | Clarification Account - Itemization |
| FPS1 | Load of Polling Data to Bank Buffer |
| FPS2 | Generate Payment Advice from Polling |
| FPS3 | Intraday Statment |
| FPSA | CA Selection |
| FPSC | Display Day-End Closing |
| FPSCHEDULER | Execute Mass Activity |
| FPSEC0 | Number Range Maintenance: FKK_SEC |
| FPSEC1 | Create Security Deposit |
| FPSEC2 | Change Security Deposit |
| FPSEC3 | Display Security Deposit |
| FPSELP | Selections for Evaluations |
| FPSELP1 | Layout for Evaluations |
| FPSELPLOCK | Locks according to Preselection |
| FPSEPA_AR1 | SEPA Archiving |
| FPSEPA_AR2 | Activate AIS SEPA |
| FPSNAP | Account Bal.: Creation of Snapshots |
| FPSNAP_CUST | Account Bal.: Partner for Snapshot |
| FPSNAP_DEL | Account Bal.: Deletion of Snapshots |
| FPSO | Post Charge After Payment |
| FPSP | BP Selection |
| FPST | Preselection by Transaction Data |
| FPS_RFKKBELJ00 | Document Journal |
| FPS_RFKKPYOD | Delete Payment Orders |
| FPS_RFKKPYOL | List of Payment Orders |
| FPS_RFKPYD00 | Delete Payment Data |
| FPT1 | Check Totals Tables |
| FPT1M | Check Totals Records - Mass Run |
| FPT3 | Alternative Period Transfer |
| FPT4 | Analyze Status of Transfer |
| FPT5 | Display documents for reconcil. key |
| FPT6 | Recreate Totals Records |
| FPT7 | Statement Posting Totals |
| FPT8 | Acct Assgt Stmt for Single Docs |
| FPTCRPO | Credit Processing |
| FPTRACE | Display Log |
| FPTX1 | Select Country-Specific Tax Report |
| FPU1 | Maintenance of regrouping accounts |
| FPU2 | Tfr Posting to Other Company Code |
| FPU5 | Transfer Documents to Another Acct |
| FPU6 | History of Transfer |
| FPVA | Dunning Proposal |
| FPVB | Dunning Activity Run |
| FPVBUND | Adjustment to Percentage of Ownersh. |
| FPVBUND1 | Maintenance of VBUND History |
| FPVC | Mass Reversal of Dunning Notices |
| FPVT | Transfer Dunning Telephone List |
| FPVT1 | Entries in Dunning Telephone List |
| FPVZ | Maintain Agreed Payment Amounts |
| FPW1 | Foreign Currency Valuation |
| FPW2 | Log Records for For. Crcy Valuations |
| FPW3 | Event-Controlled Inverse Posting |
| FPY1 | Payment Run / Debit Memo Run |
| FPY1A | Analysis Tool for Payment Runs etc. |
| FPYE1 | Year-End Postings |
| FPYS | Payment Run (Direct Payers) |
| FPZD | Reorganize Payment Documents |
| FPZP | Payment Form Items Overview |
| FPZW | Receivables correction |
| FPZWH | Evaluate Adjusted Receivables |
| FP_DEL_DFKKQSR | Delete Withhold. Tax Reporting Data |
| FP_DEL_DFKKREP01 | Deletion of Tax Rep. Data (Belgium) |
| FP_DEL_DFKKZP_ARCIND | Delete Indexes for Arch. Payment Lot |
| FP_NOTE_CUST | Not to Payee Analysis - Customizing |
| FP_NOTE_TEST | Note to payee Analysis - Test |
| FP_PD01 | Report RFKKPD01 |
| FP_PD02 | Report rfkkpd02 |
| FP_PD03 | Report rfkkpd03 |
| FQ00 | FI-CA Technical Settings |
| FQ0015 | Account Assignment of Other Taxes |
| FQ0025 | Tax Specifications |
| FQ0061 | FI-CA: Late Payment Surcharge |
| FQ0090 | FI-CA: Specifications for Bundling |
| FQ01 | C FI Maintain Table TFK022A/B |
| FQ0111 | FI-CA: Returns Specifications |
| FQ02 | C FI Maintain Table TFK022C |
| FQ0200 | FI-CA: Withholding Tax Outgoing Payt |
| FQ0201 | FI-CA: Addtl Withholding Tax OutPayt |
| FQ0210 | FI-CA: Withholding Tax Incoming Payt |
| FQ0211 | FI-CA: Addtl Withholding Tax IncPayt |
| FQ03 | C FI Maintain Table TFK022D |
| FQ0300 | FI-CA: Segment for G/L Item |
| FQ0301 | FI-CA: Segment for Bus. Partner Item |
| FQ04 | C FI Maintenance Table TFK000U |
| FQ05 | FI-CA Maintenance Table TFK061A |
| FQ06 | FI-CA Maintenance Table TFK062A |
| FQ1031 | FI-CA: Incoming Pmnt Specifications |
| FQ1032 | FI-CA: Post Payment Order Specs |
| FQ1033 | FI-CA: Credit Card Lot Specs |
| 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 |
| 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. |
| 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 |
| FQ2625 | Item Selectn: Statistical Open Items |
| FQ2628 | Activation in Invoicing |
| FQ2630 | Account Maintenance in Invoicing |
| FQ2635 | Subitems in Invoicing |
| FQ2640 | Trans. Deter. for Billing Doc. Items |
| FQ2641 | Determine Tax Code |
| FQ2642 | Determine Tax Condition Type |
| FQ2645 | Document Types for Billing Documents |
| FQ2680 | Determination of Application Form |
| FQ2685 | Invoicing: Payment Method/Form |
| FQ2686 | Assign Key for Invoice Rounding |
| 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) |
| FQC1 | C FKK Account Determination */0010 |
| FQC1005 | Prefix for Lot IDs-Acct Stmt Transfr |
| FQC1071 | C FKK Account Determination */1071 |
| 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 |
| FQC2120 | Receipt Management Specifications |
| FQC3 | C FKK Account Determination */0030 |
| FQC40 | C FKK Account Determination */0040 |
| FQC5 | C FKK Account Determination */0050 |
| FQC6 | C FKK Account Determination */0060 |
| FQC7 | C FKK Account Determination */0070 |
| FQC700 | Collective Bill Specifications |
| FQC8 | C FI-CA Account Determination */0071 |
| FQC900 | Acct Determination */0900 |
| FQCALLID | Maintenance of Table TFKCALLID |
| FQCC | Maintain Bank Sel. IDs for Pymt Run |
| FQCE | Acct Determination: Error Analysis |
| FQCF | User ID for Bank Transactions |
| FQCODU | Cont A/R + A/P - Cust. Dunn. Proced. |
| FQCR | Account Determination: List |
| 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 |
| FQD2 | Synchronization - Maintain Variants |
| FQDM0 | Posting Area 3000 |
| FQDM1 | Posting Area 3001 |
| FQDM2 | Posting Area 3002 |
| FQEVENTS | Events |
| FQFUND | Activation Status Fund Accounting |
| FQH0 | Specifications for Diff. Postings |
| FQH1 | Specifications for Diff. Postings |
| FQH2 | Spec. for Document Type Payment Cat. |
| FQH3 | Spec. for Clrg Acct. Payment Categy |
| 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 |
| 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 |
| 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 |
| FQUK | Vendor Queries |
| FQUS | G/L Account Queries |
| 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 |
| 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 |
| FQZ06 | FI-CA: Installm.Plan Inact. Dunn.Run |
| FQZ07 | FI-CA: Default Vals Receivable Valtn |
| FQZ08 | FI-CA: Acct Det.-Doubtful Items |
| FQZ09 | FI-CA: Acct Det - Deferred Revenues |
| FQZ1 | FI-CA: Account Balance Line Layout |
| FQZ10 | FI-CA: Default Vals Delayed Revenues |
| FQZ1072 | Biller Direct: Overpayment Specifs |
| FQZ1073 | Biller Direct: Overpayment Reversal |
| FQZ1074 | BD: Overpayment Clearing Account |
| FQZ11 | FI-CA: Acct Det.-Ind.Val.Adjustment |
| 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 |
| FQZ17 | Maintain Table TFKZVAR |
| FQZ18 | Maintain Table TFKZMETH |
| FQZ19 | Maintain Table TFKZGRME |
| FQZ1A | FI-CA: Acct Det.-Ind.Val.Adjustment |
| FQZ2 | FI-CA: OI Processing Line Layout |
| FQZ20 | FI-CA: AcctDet - Indiv. Val. Adj. CZ |
| 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 |
| FQZ4 | FI-CA: Screen Var. B/P Item Posting |
| FQZ5 | FI-CA: Screen var.for post.G/L items |
| FQZ6 | FI-CA: Payment Lot Screen Variants |
| FQZ7 | FI-CA: Returns Lot Screen Variants |
| FQZ8 | FI-CA: Acct Det. - Output Tax |
| FQZ9 | FI-CA: AcctDet - Tax Clearing/Dwnpmt |
| FQZA | FI-CA: AcctDet - CoCode Clearing |
| FQZB | FI-CA: AccDet - Charges Rec. Revenue |
| FQZC | FI-CA: Account Det. - Cash Discount |
| FQZD | FI-CA: AcctDet - Exchange Rate Diff. |
| FQZE | FI-CA: Acct Det. - G/L Transfer |
| FQZF | FI-CA: Acct Det. - Returns |
| FQZG | FI-CA: AccDet - Down Pmnt/Charge |
| FQZH | FI-CA: Acct Maint. Default Entries |
| FQZH2 | FI-CA: Credit Memo Clearing (EBPP) |
| FQZI | FI-CA: Incoming Pmnt Specifications |
| FQZJ | FI-CA: Clariftn Acct Incmg Paymnts |
| FQZK | FI-CA: Reverse Doc. Default Entries |
| FQZL | FI-CA: Payment Program: Bank Accts |
| FQZM | FI-CA: Doc Posting: Default Entries |
| FQZN | FI-CA: Act Det.-Inc.Pmnt Refund Acct |
| FQZO | FI-CA: AcctDet- Reset Clrd Itms Def. |
| FQZP | FI-CA: AcctDet.- Reset Clrg: New OI |
| FQZQ | FI-CA: Doc Posting: Default Entries |
| FQZS | FI-CA: Returns: Default Entries |
| FQZT | FI-CA: Check Deposit Clearing |
| FQZU | FI-CA: AcctDet-Inst. plan charges |
| FQZV | FI-CA: Payment Cards: Acct Determ. |
| FQZX | FI-CA: Payment Cards: Acct Determ. |
| FQZY | FI-CA: Dunning: Defaults |
| FQZZ | FI-CA: Instal.Plan Interest Spec. |
| FQ_ENH_BROKR | Create Enhancement: Broker |
| FQ_ENH_OPORD | Create Enhancement: Classificatn Key |
| 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 |
Showing posts with label FN to FQ. Show all posts
Showing posts with label FN to FQ. Show all posts
Saturday, July 5, 2008
SAP Tcodes from FN to FQ
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