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All SAP Transaction Codes with Report and Description from F to H

Here you can see all SAP transaction codes and the called reports including a short header description.

Sometimes you are looking for transactions "around your currently known transactions". Here you have the (nearly) complete list of the SAP transactions (about 16000+) sorted by transaction code. So, you can navigate to your transaction and have a look what interesting you may find "next to" this. Just give it a chance :-)))

The full list of transaction codes is maintained in the tables TSTC and TSTCT. So, you can have a look via SE16 in your own SAP system as well.

TA     Report         Header Description
F.0B   RFAWVZ40       G/L: Create Z2 to Z4
F.01   SAPMS38M       ABAP/4 Report: Balance Sheet
F.02   SAPMS38M       Compact Journal
F.03   SAPMS38M       Reconciliation
F.04   SAPMS38M       G/L: Create Foreign Trade Report
F.06   SAPMS38M       Foreign Currency Valuation:G/L Asst
F.07   SAPMS38M       G/L: Balance Carryforward
F.08   SAPMS38M       G/L: Account Balances
F.09   SAPMS38M       G/L: Account List
F.1A   SAPF130P       Customer/Vendor Statistics
F.1B   SAPF130Z       Head Office and Branch Index
F.10   SAPMS38M       G/L: Chart of Accounts
F.11   SAPMS38M       G/L: General Ledger from Doc.File
F.12   SAPMS38M       Advance Tax Return
F.13   SAPMS38M       ABAP/4 Report: Automatic Clearing
F.14   SAPMS38M       ABAP/4 Report: Recurring Entries
F.15   SAPMS38M       ABAP/4 Report: List Recurr.Entries
F.16   SAPFGVTR       ABAP/4 Report: G/L Bal.Carryforward
F.17   SAPMS38M       ABAP/4 Report: Cust.Bal.Confirmatio
F.18   SAPMS38M       ABAP/4 Report: Vend.Bal.Confirmatio
F.19   SAPMS38M       G/L: Goods/Invoice Received Clearin
F.2E   SAPMS38M       Reconciliation Btwn Affiliated Comp
F.20   SAPMS38M       A/R: Account List
F.21   SAPMS38M       A/R: Open Items
F.22   SAPMS38M       A/R: Open Item Sorted List
F.23   SAPMS38M       A/R: Account Balances
F.24   SAPMS38M       A/R: Interest for Days Overdue
F.25   SAPMS38M       Bill of Exchange List
F.26   SAPMS38M       A/R: Balance Interest Calculation
F.27   SAPMS38M       A/R: Periodic Account Statements
F.28   SAPMS38M       Customers: Reset Credit Limit
F.29   SAPMFKM0       A/R: Set Up Info System 1
F.30   RFDRRANZ       A/R: Evaluate Info System
F.35   RFDKLI41       Credit Master Sheet
F.38   RFUMSV25       Transfer Posting of Deferred Tax
F.40   SAPMS38M       A/P: Account List
F.41   SAPMS38M       A/P: Open Items
F.42   SAPMS38M       A/P: Account Balances
F.44   SAPMS38M       A/P: Balance Interest Calculation
F.45   SAPMFKM0       A/P: Set Up Info System 1
F.46   RFKRRANZ       A/P: Evaluate Info System
F.5D   SAPMS38M       G/L: Update Bal. Sheet Adjustment
F.5E   SAPMS38M       G/L: Post Balance Sheet Adjustment
F.5F   SAPMS38M       G/L: Balance Sheet Adjustment Log
F.5G   SAPMF00H       G/L: Subseq.Adjustment(BA/PC) Sp.Er
F.50   SAPF181        G/L: Profitability Segment Adjustmn
F.51   SAPMS38M       G/L: Open Items
F.52   SAPMS38M       G/L: Acct Bal.Interest Calculation
F.53   SAPMS38M       G/L: Account Assignment Manual
F.54   SAPMS38M       G/L: Structured Account Balances
F.56   SAPMFKM0       Delete Recurring Document
F.57   SAPMFKM0       G/L: Delete Sample Documents
F.61   SAPMS38M       Correspondence: Print Requests
F.62   SAPMS38M       Correspondence: Print Int.Documents
F.63   SAPMS38M       Correspondence: Delete Requests
F.64   SAPMS38M       Correspondence: Maintain Requests
F.70   RFWMAN00       Bill/Exchange Pmnt Request Dunning
F.71   RFWEDX00       DME with Disk: B/Excha. Presentatio
F.75   RFWEKO01       Extended Bill/Exchange Information
F.93   RFWOBL00       Maintain Bill Liability and Rem.Ris
F.97   RKKBRPTR       General Ledger: Report Selection
F.98   RKKBRPTR       Vendors: Report Selection
F.99   RKKBRPTR       Customers: Report Selection
F-01   SAPMF05A       Enter Sample Document
F-02   SAPMF05A       Enter G/L Account Posting
F-03   SAPMF05A       Clear G/L Account
F-04   SAPMF05A       Post with Clearing
F-05   SAPMF05A       Post Foreign Currency Valuation
F-06   SAPMF05A       Post Incoming Payments
F-07   SAPMF05A       Post Outgoing Payments
F-19   SAPMF05A       Reverse Statistical Posting
F-20   SAPMF05A       Reverse Bill Liability
F-21   SAPMF05A       Enter Transfer Posting
F-22   SAPMF05A       Enter Customer Invoice
F-25   SAPMF05A       Reverse Check/Bill of Exch.
F-26   SAPMF05A       Incoming Payments Fast Entry
F-27   SAPMF05A       Enter Customer Credit Memo
F-28   SAPMF05A       Post Incoming Payments
F-29   SAPMF05A       Post Customer Down Payment
F-30   SAPMF05A       Post with Clearing
F-31   SAPMF05A       Post Outgoing Payments
F-32   SAPMF05A       Clear Customer
F-33   SAPMF05A       Post Bill of Exchange Usage
F-34   SAPMF05A       Post Collection
F-35   SAPMF05A       Post Forfaiting
F-36   SAPMF05A       Bill of Exchange Payment
F-37   SAPMF05A       Customer Down Payment Request
F-38   SAPMF05A       Enter Statistical Posting
F-39   SAPMF05A       Clear Customer Down Payment
F-40   SAPMF05A       Bill of Exchange Payment
F-41   SAPMF05A       Enter Vendor Credit Memo
F-42   SAPMF05A       Enter Transfer Posting
F-43   SAPMF05A       Enter Vendor Invoice
F-44   SAPMF05A       Clear Vendor
F-47   SAPMF05A       Down Payment Request
F-48   SAPMF05A       Post Vendor Down Payment
F-49   SAPMF05A       Customer Noted Item
F-51   SAPMF05A       Post with Clearing
F-52   SAPMF05A       Post Incoming Payments
F-53   SAPMF05A       Post Outgoing Payments
F-54   SAPMF05A       Clear Vendor Down Payment
F-55   SAPMF05A       Enter Statistical Posting
F-56   SAPMF05A       Reverse Statistical Posting
F-57   SAPMF05A       Vendor Noted Item
F-62   SAPMSTBM       Maintain Table: Exchange Rates
F-63   SAPLF040       Park Vendor Invoice
F-64   SAPLF040       Park Customer Invoice
F-65   SAPLF040       Preliminary Posting
F-66   SAPLF040       Park Vendor Credit Memo
F-67   SAPLF040       Park Customer Credit Memo
F-90   SAPMF05A       Acquisition from purchase w. vendor
F-91   SAPMF05A       Asset Acquis. Posted w/Clearing Acc
F-92   SAPMF05A       Asset Retire. frm Sale w/ Customer
F/LA   SAPMV14A       Create Pricing Report
F/LB   SAPMV14A       Change pricing reports
F/LC   SAPMV14A       Display pricing reports
F/LD   SAPMV14A       Execute pricing reports
F_71   RFWEDX00       DME with Disk: B/Excha. Presentatio
F_72   RFWOBL00       Mass Bill/Exch.Liability Maintenanc
F_75   RFWEKO01       Extended Bill/Exchange Information
F_76   RFWEKO02       Extended Bill of Exchange List (ALV
FAKA   SAPMFKA0       Config.: Show Display Format
FAKP   SAPMFKA0       Config.: Maintain Display Format
FARI   MENUFARI       AR Interface: Third-party applicatn
FA39   SAPMFKM0       Call up report with report variant
FBA1   SAPMF05A       Customer Down Payment Request
FBA2   SAPMF05A       Post Customer Down Payment
FBA3   SAPMF05A       Clear Customer Down Payment
FBA6   SAPMF05A       Vendor Down Payment Request
FBA7   SAPMF05A       Post Vendor Down Payment
FBA8   SAPMF05A       Clear Vendor Down Payment
FBBA   SAPMFKS0       Display Acct Determination Config.
FBBCX  SAPMFCX1       Post Document with Currency Exchang
FBBP   SAPMFKS0       Maintain Acct Determination Config.
FBBRVO RFID_BR_VENDOP Vendor Operation
FBB1   SAPMF05A       Post Foreign Currency Valn
FBCJ   SAPMFCJ0       Cash Journal
FBC80  RFFRCBIC80     French Central Bank Reporting
FBDF   MENUFBDF       Menu Banque de France
FBD1   SAPMF05A       Enter Recurring Entry
FBD2   SAPMF05L       Change Recurring Entry
FBD3   SAPMF05L       Display Recurring Entry
FBD4   SAPMF01A       Display Recurring Entry Changes
FBD5   SAPMF05A       Realize Recurring Entry
FBD9   SAPMF05A       Enter Recurring Entry
FBE1   SAPMF06A       Create Payment Advice
FBE2   SAPMF06A       Change Payment Advice
FBE3   SAPMF06A       Display Payment Advice
FBE6   SAPMF06A       Delete Payment Advice
FBE7   SAPMF06A       Add to Payment Advice Account
FBFT   RFFR0TB0       Customizing BDF
FBF1   RFFR0C01       C80 Reporting Minus Sp.G/L Ind.
FBF2   RFFR0C02       Financial Transactions
FBF3   RFFRLIST       Control Report
FBF4   RFFRPCD1       Download Documents
FBF5   RFFR2C01       Reports Minus Vendor Accounts
FBF6   RFFRMOD1       Document Changes
FBF7   RFFR1C01       C80 Reports Minus Sp.G/L Ind.
FBF8   RFFR0E84       C84 Reports
FBKA   SAPMFKB0       Display Accounting Configuration
FBKF   SAPDFKB1       FBKP/Carry Out Function (Internal)
FBKP   SAPMFKB0       Maintain Accounting Configuration
FBL1   RFEPOS00       Display Vendor Line Items
FBL1N  RFITEMAP       Vendor Line Items
FBL2   RFEPOS00       Change Vendor Line Items
FBL2N  RFITEMAP       Vendor Line Items
FBL3   RFEPOS00       Display G/L Account Line Items
FBL3N  RFITEMGL       G/L Account Line Items
FBL4   RFEPOS00       Change G/L Account Line Items
FBL4N  RFITEMGL       G/L Account Line Items
FBL5   RFEPOS00       Display Customer Line Items
FBL5N  RFITEMAR       Customer Line Items
FBL6   RFEPOS00       Change Customer Line Items
FBL6N  RFITEMAR       Customer Line Items
FBMA   SAPMFKD0       Display Dunning Procedure
FBME   MENUFBME       Banks
FBMP   SAPMFKD0       Maintain Dunning Procedure
FBM1   SAPMF05A       Enter Sample Document
FBM2   SAPMF05L       Change Sample Document
FBM3   SAPMF05L       Display Sample Document
FBM4   SAPMF01A       Display Sample Document Changes
FBN1   SAPMSNUM       Accounting Document Number Ranges
FBN2   SAPMSNUM       Number Range Maintenance: FI_PYORD
FBPM   SAPFPAYM       Payment medium program of PMW
FBPM1  SAPFPAYM_MERGE Cross-Payment Run Payment Medium
FBPM2  RFMPAY00       Status Report
FBP1   SAPMF05A       Enter Payment Request
FBRA   SAPMF05R       Reset Cleared Items
FBRC   SAPLFCCR       Reset Cleared Items (Payment Cards)
FBR1   SAPMF05A       Post with Reference Document
FBR2   SAPMF05A       Post Document
FBS1   SAPMF05A       Enter Accrual/Deferral Doc.
FBTA   SAPMFKT0       Display Text Determin.Configuration
FBTP   SAPMFKT0       Maintain Text Determin.Configuratio
FBU2   SAPMF05L       Change Intercompany Document
FBU3   SAPMF05L       Display Intercompany Document
FBU8   SAPMF05U       Reverse Cross-Company Code Document
FBVB   SAPMF05A       Post Parked Document
FBV0   SAPMF05V       Post Parked Document
FBV1   SAPMF05V       Park Document
FBV2   SAPMF05V       Change Parked Document
FBV3   SAPMF05V       Display Parked Document
FBV4   SAPMF05V       Change Parked Document (Header)
FBV5   SAPMF01A       Document Changes of Parked Document
FBV6   SAPMF05V       Parked Document $
FBWD   SAPMFBWD       Returned Bills of Exchange Payable
FBWD2  SAPMFBWD       Parameter Transaction for FBWD
FBWE   SAPMFBWE       Bill/Exch.Presentatn - Internationa
FBWO   RFORBIANDISC00 Discounting of Orbian Credits
FBW1   SAPMF05A       Enter Bill of Exchange Pmnt Request
FBW2   SAPMF05A       Post Bill of Exch.acc.to Pmt Reques
FBW3   SAPMF05A       Post Bill of Exchange Usage
FBW4   SAPMF05A       Reverse Bill Liability
FBW5   SAPMF05A       Customer Check/Bill of Exchange
FBW6   SAPMF05A       Vendor Check/Bill of Exchange
FBW7   RFFBWD00       Bank file to file system (for FBWD)
FBW8   RFFBWD10       File to Bank (for Transaction FBWD)
FBZA   SAPLFBZP       Display Pmnt Program Configuration
FBZG   SAPMFBZG       Failed Customer Payments
FBZP   SAPLFBZP       Maintain Pmnt Program Configuration
FBZ0   SAPF110O       Display/Edit Payment Proposal
FBZ1   SAPMF05A       Post Incoming Payments
FBZ2   SAPMF05A       Post Outgoing Payments
FBZ3   SAPMF05A       Incoming Payments Fast Entry
FBZ4   SAPMF05A       Payment with Printout
FBZ5   SAPMFCHK       Print Check for Payment Document
FBZ8   SAPF110O       Display Payment Run
FB00   SAPMF05O       Accounting Editing Options
FB01   SAPMF05A       Post Document
FB02   SAPMF05L       Change Document
FB03   SAPMF05L       Display Document
FB03Z  SAPMF05L       Display Document/Payment Usage
FB04   SAPMF01A       Document Changes
FB05   SAPMF05A       Post with Clearing
FB07   SAPMF05K       Control Totals
FB08   SAPMF05A       Reverse Document
FB09   SAPMF05L       Change Line Items
FB09D  SAPMF05L       Display Line Items
FB1D   SAPMF05A       Clear Customer
FB1K   SAPMF05A       Clear Vendor
FB1S   SAPMF05A       Clear G/L Account
FB10   SAPMF05A       Invoice/Credit Fast Entry
FB11   SAPMF05A       Post Held Document
FB12   SAPMF05M       Request from Correspondence
FB13   SAPMF05L       Release for Payments
FB15   RFDECIDEOI     Assign Items
FB16   RFDECIDEOI     Assign Items
FB16EA RFDECIDEOI     Assign Items
FB17   RFWORKON09     Open Item Assignmnt: Check from Lis
FB18   RFMAIL01       Maintain Standard Mail Texts
FB21   SAPMF05A       Enter Statistical Posting
FB22   SAPMF05A       Reverse Statistical Posting
FB31   SAPMF05A       Enter Noted Item
FB41   SAPMF05A       Post Tax Payable
FB50   SAPMF05A       G/L Acct Pstg: Single Screen Trans.
FB60   SAPMF05A       Enter Incoming Invoices
FB65   SAPMF05A       Enter Incoming Credit Memos
FB70   SAPMF05A       Enter Outgoing Invoices
FB75   SAPMF05A       Enter Outgoing Credit Memos
FB99   SAPLFACU       Check if Documents can be Archived
FCCR   SAPMFCCR       Payment Card Evaluations
FCC1   SAPMS38M       Payment Cards: Settlement
FCC2   SAPMS38M       Payment Cards: Repeat Settlement
FCC3   SAPMS38M       Payment Cards: Delete Logs
FCHA   RFCHKA00       Check archiving
FCHB   RFCHKA20       Check retrieval
FCHD   RFCHKD00       Delete Payment Run Check Informatio
FCHE   RFCHKD10       Delete Voided Checks
FCHF   RFCHKD20       Delete Manual Checks
FCHG   RFCHKD30       Delete cashing/extract data
FCHI   SAPMFCHI       Check Lots
FCHK   MENUFCHK       Check Tracing Initial Menu
FCHN   RFCHKN10       Check Register
FCHR   SAPMFCHK       Online Cashed Checks
FCHT   SAPMFCHK       Change Check/Payment Assignment
FCHU   RFCHKU00       Create Reference for Check
FCHX   RFCHKE00       Check Extract - Creation
FCH1   SAPMFCHK       Display Check Information
FCH2   SAPMFCHK       Display Payment Document Checks
FCH3   SAPMFCHK       Void Checks
FCH4   SAPMFCHK       Renumber Checks
FCH5   SAPMFCHK       Create Check Information
FCH6   SAPMFCHK       Change Check Information/Cash Check
FCH7   SAPMFCHK       Reprint Check
FCH8   SAPMFCHK       Reverse Check Payment
FCH9   SAPMFCHK       Void Issued Check
FCKR   RFEBCK00       International cashed checks
FCMM   MENUFCMM       C FI  Preparations for consolidatio
FCMN   MENUFCMN       FI   Initial Consolidation Menu
FCODOC RFCODOCUMENT   Display Failure Cost Documents
FCOEX  SAPLFCO_COCKPITStart Additional Expense Posting
FCOST  SAPLFCO_COCKPITStart Failure Cost Processing
FCRD   MENUFCRD       Credit Cards
FC038  CACS_CASE_COMPACompare Test Groups
FC039  CACS_ADHOC_CASEComparison by Selection Criteria
FC10   RFBILA00       Financial Statements Comparison
FC11   RGCMBU00       Data Extract for FI Transfer
FC80   RFFRDDE0       Document C80
FC82   RFFRDDE0       Document C82
FD-1   SAPMSNUM       Number range maintenance: FVVD_RANL
FDCU   MENUFDCU       Loans customizing menu
FDFD   SAPMFFD1       Cash Management Implementation Tool
FDIB   RKDBAT02       Background Processing
FDIC   SAPMKCC0       Maintain Currency Translation Type
FDIK   RFBRFSIK       Maintain Key Figures
FDIM   SAPMKCB9       Report Monitor
FDIO   RKCOBTR2       Transport Reports
FDIP   RKCOBTR4       Transport Forms
FDIQ   RKCOBTR3       Import Reports from Client 000
FDIR   RKCOBTR5       Import Forms from Client 000
FDIT   RKCTRTX1       Translation Tool - Drilldown Report
FDIV   RKES0101       Maintain Global Variable
FDIX   RKDREOBE       Reorganize Drilldown Reports
FDIY   RKDREODA       Reorganize Report Data
FDIZ   RKDREOFO       Reorganize Forms
FDI0   SAPMKCEE       Execute Report
FDI1   SAPMKCEE       Create Report
FDI2   SAPMKCEE       Change Report
FDI3   SAPMKCEE       Display Report
FDI4   SAPMKES1       Create Form
FDI5   SAPMKES1       Change Form
FDI6   SAPMKES1       Display Form
FDMN   MENUFDMN
FDOO   RFVDORD0       Borrower's notes order overview
FDTA   SAPMFDTA       TemSe/REGUT Data Administration
FDTT   SAPMFTDT       Treasury Data Medium Administration
FDUNN  SAPFVD_DUNNING Dunning Loans
FD01   SAPMF02D       Create Customer (Accounting)
FD02   SAPMF02D       Change Customer (Accounting)
FD03   SAPMF02D       Display Customer (Accounting)
FD04   SAPMF01A       Customer Changes (Accounting)
FD05   SAPMF02D       Block Customer (Accounting)
FD06   SAPMF02D       Mark Customer for Deletion (Acctng)
FD08   SAPMF02D       Confirm Customer Individually(Actng
FD09   RFDCON00       Confirm Customer List (Accounting)
FD10   SAPMF42B       Customer Account Balance
FD10N  RFARBALANCE    Customer Balance Display
FD10NA RFARBALANCE    Customer Bal. Display with Worklist
FD11   SAPMF42B       Customer Account Analysis
FD24   SAPMF01A       Credit Limit Changes
FD32   SAPMF02C       Change Customer Credit Management
FD33   SAPMF02C       Display Customer Credit Management
FD37   SAPMF02C       Credit Management Mass Change
FEBA   SAPMF40A       Postprocess Electronic Bank Statmt
FEBAN  SAPLNEW_FEBA   Bank statement postprocessing
FEBC   RFBASM00       Generate Multicash format
FEBMSG OFX_MSG_SELECT_Display Internet Messages
FEBOAS OFX_ACCOUNT_STMRequest Account Statement via OFX
FEBOFX SAPLFIEB_OFX_COOFX Functions
FEBP   RFEBKA30       Post Electronic Bank Statement
FEBSTS SAPMF40M       Search String Search Simulation
FECA   FERCA000       Customizing Archiving
FECC   FERCVIEW       Control of messages by the user
FECJ   FERCR310       Create job for multiple periods
FECM   FERCC000       Online manual
FECP   FERCT020       Copy regulatory parameters
FEC6   FERCVIEW       Regulatory indicator assignment
FEOD   FERCR220_OLD   Drill down (Old version)
FEOT   FERCR210_OLD   Flow of cost trace  (Old version)
FEP4   FERCC002       Plan versions
FEP5   FERCC002       Fiscal year dep. version parameters
FEP6   FERCC002       Plan versions
FEP7   FERCC002       Fiscal year dep. version parameters
FERC   MENUFERC       Regulatory reporting
FERD   FERCR220       Drill down
FERE   FERCT000       Transport periodic parameters
FERH   FERCR200       Processing history
FERN   FERCC000       Release notes
FERQ   FERCM000       Process plan
FERR   FERCR100       Reverse regulatory procedure
FERS   FERCM000       Process actual
FERT   FERCR210C      Flow of cost trace
FERV   FERCR300       Validate regulatory configuration
FER0   FERCR000       Standard cost adjustment
FER1   FERCR010       Trace flow of primary costs
FER2   FERCR020       Post primary costs
FER3   FERCR030       Post variance allocations
FER4   FERCR040       Direct postings
FER5   FERCR050       Prepare drill down
FESA   FERCR280       Summarized final objects
FESR   RFESR000       Importing of POR File (Switzerland)
FEUB   RFVIBEPP       Adjust VIBEPP after EURO conversion
FEVF6  FERCC010       Organizational assignment of object
FEV1   FERCC010       Controlling area dependent paramete
FEV10  FERCC010       Secondary cost elem. to be ignored
FEV11  FERCC010       Regulatory indicator assignmnt fiel
FEV13  FERCC010       Clearing cost elements
FEV13A FERCC010       Cost element variants
FEV2   FERCC010       Company code dependent parameters
FEV3   FERCC010       Regulatory accounts for traced cost
FEV3A  FERCC010       Regulatory indicator variants
FEV4   FERCC010       Specific Std. Cost. Adj. assignment
FEV5   FERCC010       Specific clearing COEl assignments
FEV6   FERCC010       Regulatory indicator assignments
FEV9   FERCC010       Regulatory accounts for direct post
FF.5   RFBASM00       Import Electronic Bank Statement
FF.6   RFBASM00       Display Electronic Bank Statement
FF$L   RFTREY_TABLE_DIDisplay transmission information
FF$S   RFTREY_TABLE_DIDisplay transmission information
FF$3   RFTREY30       Send planning data to central syste
FF$4   RFTREY40       Retrieve planning data
FF$5   RFTREY50       Retrieve transmission results
FF$6   RFTREY60       Check settings
FF$7   RFTREY70       Check all external systems
FF-9   RFFDIS35       Journal
FF/3   SAPMF40F       Archive advices from bank statement
FF/4   RFEBSC00       Import Electronic Check Deposit Lis
FF/5   RFEBSC10       Post electronic check deposit list
FF/6   RFFDIS70       Deposit/loan mgmt analysis/posting
FF/7   RFFDIS72       Deposit/loan management int accrual
FF_5   RFBASM00       Import Electronic Bank Statement
FF_6   RFBASM00       Display Electronic Bank Statement
FF:1   RFDEV310       Maintain exchange rates
FFA1   RFFDIS47       Compare Advices with Bk.Stmt Advice
FFB4   RFEBSC00       Import Electronic Check Deposit Lis
FFB5   RFEBSC10       Post electronic check deposit list
FFCD   SAPMFCD1       Cash deconcentration
FFTL   RFFDTL00       Telephone list
FFW1   RFEBWR00       Wire Authorization
FF63   SAPMF40E       Create Planning Memo Record
FF65   RFTS6500       List of Cash Management Memo Record
FF67   SAPMF40K       Manual Bank Statement
FF68   SAPMF40S       Manual Check Deposit Transaction
FF69   RFFDSK00       Cash Mgmt: Totals Record Correction
FF70   RFTS7000       Cash Mgmt Posit./Liquidity Forecast
FF71   RFTS7099       Cash Position
FF72   RFTS7099       Liquidity forecast
FF73   SAPMF40C       Cash Concentration
FF74   RFTS7300       Use Program to Access Cash Concntn
FGIB   RKDBAT02       Background Processing
FGIC   SAPMKCC0       Maintain Currency Translation Type
FGIK   RFBRFSIK       Maintain Key Figures
FGIM   SAPMKCB9       Report Monitor
FGIO   RKCOBTR2       Transport Reports
FGIP   RKCOBTR4       Transport Forms
FGIQ   RKCOBTR3       Import Reports from Client 000
FGIR   RKCOBTR5       Import Forms from Client 000
FGIT   RKCTRTX1       Translation Tool - Drilldown Report
FGIV   RKES0101       Maintain Global Variable
FGIX   RKDREOBE       Reorganize Drilldown Reports
FGIY   RKDREODA       Reorganize Report Data
FGIZ   RKDREOFO       Reorganize Forms
FGI0   SAPMKCEE       Execute Report
FGI1   SAPMKCEE       Create Report
FGI2   SAPMKCEE       Change Report
FGI3   SAPMKCEE       Display Report
FGI4   SAPMKES1       Create Form
FGI5   SAPMKES1       Change Form
FGI6   SAPMKES1       Display Form
FGL6   RGVILIRF       IRE: One Time Posting - Gen. Contr
FGM0   MENUFGM0       Special Purpose Ledger Menu
FGRP   MENUFGRP       Report Painter
FGRW   MENUFGRW       Report Writer Menu
FG99   RKKBRPTR       Flexible G/L: Report Selection
FIBF   SAPMOPFIIMG    Maintenance transaction BTE
FIBHS  RFBLBC00       Display bank chains for house banks
FIBHU  RFBLBC00       Maintain bank chains for house bank
FIBPS  RFBLBC02       Display bank chians for partners
FIBPU  RFBLBC02       Maintain bank chains for partner
FIBS   SAPMFBSM       Input House Bank in Payment Request
FIBTS  RFBLBC01       Dis. bank chains for acct carry fwd
FIBTU  RFBLBC01       Main. bank chains for acctCarry ove
FICD   SAPMFDEC       Cash deconcentration
FICO   MAINTAIN_FICO_TTest Condition Maintenance
FIEH01 FIEHLIST       Worklist of Contracts with Errors
FIHB   MENUFIHB       In-house bank
FIHBC  MENUFIHBC      Settings for In-House Bank
FIHB0  SAPMSNUM       Number Range Maintenance
FIHB7  RFIHCPRQRVS    Reversal of IHC Payment Requests
FIHB8  RFBKPOEX       Transfer Recipient Items
FIHC   SAPMF02B       Create In-House Cash Center
FIMA   SAPLFF50       Financial Calculations
FINF   RFOPFI00       Info System Events
FINP   RFOPFI01       Info System Processes
FINT   RFINTITAR      Item Interest Calculation
FINTAP RFINTITAP      Vendors Item Interest Calculation
FIOA   RFVD_IOA_CALCULInterest on Arrears - Consumer Loan
FIOR   SAPMF02B       Create Orbian Bank
FIPOS  PS_CREATE_FIPOSCreate Commitment Items
FIPRC3 FIPR_ATTRIBUTE_Maintain Attributes
FIPRC4 FIPR_KEYPREFIX_Maintain Key Prefix
FIPRC5 BUSVIEWS       Field Grouping Activity
FIPRD1 BUSSTART       Create Product
FIPRD2 BUSSTART       Change Product
FIPRD3 BUSSTART       Display Product
FIPRD4 FIPR_PRODUCT_COCopy Product
FI01   SAPMF02B       Create Bank
FI02   SAPMF02B       Change Bank
FI03   SAPMF02B       Display Bank
FI04   SAPMF02A       Display Bank Changes
FI06   SAPMF02B       Set Flag to Delete Bank
FI07   SAPMF02B       Change Current Number Range Number
FI08   RFBANK_ALE     Distribution of the Bank Master Dat
FKIB   RKDBAT02       Background Processing
FKIC   SAPMKCC0       Maintain Currency Translation Type
FKIK   RFBRFSIK       Maintain Key Figures
FKIM   SAPMKCB9       Report Monitor
FKIO   RKCOBTR2       Transport Reports
FKIP   RKCOBTR4       Transport Forms
FKIQ   RKCOBTR3       Import Reports from Client 000
FKIR   RKCOBTR5       Import Forms from Client 000
FKIT   RKCTRTX1       Translation Tool - Drilldown Report
FKIV   RKES0101       Maintain Global Variable
FKIX   RKDREOBE       Reorganize Drilldown Reports
FKIY   RKDREODA       Reorganize Report Data
FKIZ   RKDREOFO       Reorganize Forms
FKI0   SAPMKCEE       Execute Report
FKI1   SAPMKCEE       Create Report
FKI2   SAPMKCEE       Change Report
FKI3   SAPMKCEE       Display Report
FKI4   SAPMKES1       Create Form
FKI5   SAPMKES1       Formular ändern
FKI6   SAPMKES1       Display Form
FKMN   MENUFKMN
FKMT   SAPLFKMT       FI Acct Assignment Model Management
FKR8   RFVWBUST       Report: Stock Transfer Tax
FKR9   RFVWINIT       Initializing STT Position
FK01   SAPMF02K       Create Vendor (Accounting)
FK02   SAPMF02K       Change Vendor (Accounting)
FK03   SAPMF02K       Display Vendor (Accounting)
FK04   SAPMF01A       Vendor Changes (Accounting)
FK05   SAPMF02K       Block Vendor (Accounting)
FK06   SAPMF02K       Mark Vendor for Deletion (Acctng)
FK08   SAPMF02K       Confirm Vendor Individually (Acctng
FK09   RFKCON00       Confirm Vendor List (Accounting)
FK10   SAPMF42B       Vendor Account Balance
FK10N  RFAPBALANCE    Vendor Balance Display
FK10NA RFAPBALANCE    Vendor Balance Display
FLBP   RFEBLB30       Post Lockbox Data
FLBPC1 SAPLFLBPC_MAINTBusiness Partner: Create from Vendo
FLBPC2 SAPLFLBPC_MAINTBusiness Partner: Assign Vendor
FLBPD1 SAPLFLBPD_MAINTBusiness Partner: Create from Cust.
FLBPD2 SAPLFLBPD_MAINTBusiness Partner: Assign Customer
FLB1   SAPMF40L       Postprocessing Lockbox Data
FLB2   RFEBLB00       Import Lockbox File
FLCC1  BUSSTART       Create customer
FLCC2  BUSSTART       Change customer
FLCC3  BUSSTART       Display customer
FLCU1  BUSSTART       Create customer
FLCU2  BUSSTART       Change Customer
FLCU3  BUSSTART       Display customer
FLOREO SAPFLOREO      Customizing of Logical Doc. Reorg.
FLQAB  RFLQ_ASSIGN_BS Assignment from Bank Statement Info
FLQAC  RFLQ_ASSIGN_FI Assignment from FI Information
FLQAD  RFLQ_ASSIGN_REXAssignment from Invoices
FLQAM  SAPMFLQMANUAL  Manual Assignment
FLQC10 RFLQ_REBUILD   Regenerate Flow Data
FLQC14 RFLQ_FICHAIN   FI Assignment Analysis
FLQC9  RFLQ_DELETE    Delete Flow Data
FLQLI  RFLQ_LISTIT    Line Item List
FLQLQR RFLQ_LISTQR    List of Queries
FLQLS  RFLQ_LISTSU    Totals List
FLQQB1 SAPMFLQQRMAINT Edit Query (Bank Statement)
FLQQB3 SAPMFLQQRMAINT Display Query (Bank Statement)
FLQQB7 RFLQ_TEST_QUERYTest Request (Bank Statement)
FLQQC1 SAPMFLQQRMAINT Edit Query (FI Information)
FLQQC3 SAPMFLQQRMAINT Display Query (FI Information)
FLQQC7 RFLQ_TEST_QUERYTest Query (FI Payment Document)
FLQQD1 SAPMFLQQRMAINT Edit Query (Invoice Information)
FLQQD3 SAPMFLQQRMAINT Display Query (Invoice Information)
FLQQD7 RFLQ_TEST_QUERYTest Query (Other FI Document)
FLQREP RFLQ_REPORT    Payment Report
FLQT1  SAPMFLQTRANSFERCreate Transfer Posting
FLQT2  SAPMFLQTRANSFERChange Transfer Posting
FLQT3  SAPMFLQTRANSFERDisplay Transfer
FLVN1  BUSSTART       Create vendor
FLVN2  BUSSTART       Change Vendor
FLVN3  BUSSTART       Display vendor
FMAA   RFFMRC00       Matching: Line Items and Totals (FM
FMAB   RFFMRC01       Matching: FI FM Line Items
FMAD   RFFMRC03       Leveling: FI-FM Totals Records
FMAF   RFFMRC04       Level Line Items and Totals Items
FMAVC1 RFFM_CROSS_ASS_Prepare Cross Assignments Clearing
FMA1   RFFMS100       Matching: Totals and Balances (CBM)
FMA2   RFFMS002       Matching: CBM Line Items and Totals
FMA3   RFFMS002       Matching: FI Line Items (CBM)
FMA4   RFFMS160       Matching: FI Bank Line Items (CBM)
FMBB   SAPLFMBWB      Budgeting Workbench
FMBBC  SAPLFMBWB      Create Entry Document
FMBELI RFFMBELI       Processing list
FMBGCP RFFMBGCPY      Copy acc. assignment allocations
FMBGD  RFFMBGDC       Cash Dis. and Backdated Tax Calculn
FMBGJ  SAPLFMBGA      Execute Annual Adjustments
FMBGM  SAPLFMBGA      Execute Monthly Adjustments
FMBGU  SAPLFMBGA      Reset Input Tax Adjustment
FMBGUL RFFMBGA        Sales Tax List PCOs
FMBGV  RFFMVAQ        Calculate Input Tax Deduction Rate
FMBG1  RFFMVCORM      Input tax adjustmnt(monthly) for PC
FMBG2  RFFMVCORJ      Input tax adjustmnt (yearly) for PC
FMBG3  RFFMVCORB      Display input tax adjustments
FMBI   RFFMUD01       Posting Line-Based Budget Increase
FMBPQV BPREP_CREATE_QUCreate Query Variant
FMBSBO FMBS_OBJ_MAINT Change Budget Addresses
FMBSPO FMBS_OBJ_MAINT Change Posting Addresses
FMBV   BPINDX03       FM: Activate Availability Control
FMB0   RFFMRP05       CO Document Transfer
FMCB   RFFMCHAB       Reassignment: Document Selection
FMCC   RFFMCHAC       Reassignment: FM-CO Assignment
FMCCA  FMCC_DEFA      Def. of FM CC - Address based
FMCCD  FMCC_DEFD      Def. of FM CC - Document based
FMCD   RFFMCHAD       Reassignment: Delete Work List
FMCG   RFFMCHAG       Reassignment: Overall Assignment
FMCIA  SAPMFMCI       Edit Commitment Item
FMCIC  SAPMFMCI       Display commitment item
FMCID  SAPMFMCI       Change Commitment Item: Hierarchy
FMCIE  SAPMFMCI       Display Commitment Item: Hierarchy
FMCIH  SAPMFMCI       Commt Items: Alternative Hierarchy
FMCJ   SAPLFMCABK     Maintain cash journal
FMCN   RFFMCHAN       Reassignment: Supplement.Acct Assgt
FMCR   RFFMCHAR       Reassignment: Display Work List
FMCT   RFFMCHAT       Reassignment: Transfer
FMDA   SAPMKBUD       FM: Change Budget Plan
FMDB   SAPMKBUD       FM: Display Budget Plan
FMDC   SAPMKBUD       FM: Change Collect. Expend. Plannin
FMDD   SAPMKBUD       FM: Display Collect. Expnd. plannin
FMDE   SAPMKBUD       FM: Loc. Auth.: Change Fin. Result
FMDF   SAPMKBUD       FM: Loc. Auth.: Display Fin. Result
FMDG   SAPMKBUD       FM: Loc. Auth.: Change FR in CE
FMDH   SAPMKBUD       FM: Loc. Auth.: Display FR in CE
FMDI   BPCOPY01       FM Loc. Auth.: Copy Budget Version
FMDI01 RFFMDI10       Data Transfer in Direct Input
FMDJ   BPFRES01       FM: Transfer Financial Result
FMDK   SAPMKBUD       FM Loc. Auth.: Change Net Voting
FMDL   SAPMKBUD       FM Loc. Auth.: Display Net Voting
FMDM   RFFMCFM1       Monitor Closing Operations
FMDN   RFFMBAL1       FM: Integration in Balance Hierarch
FMDO   RFFMCPY1       FM: Loc. Auth.: Transfer Bdgt Value
FMDO1  RFFMCPY2       FM: Revaluate Original Budget
FMDO2  RFFMCPY3       FM: Revaluation of Supplement
FMDS   RFFMCFC1       Copy Carryforward Rules
FMDT   RFFMCFL1       Display Carryforward Rules
FMDV   RFFMBI61       FM: Residual Budget Data Transfer
FMDW   RFFMBI51       FM: Financ. Result CE Data Transfer
FMDX   RFFMBI41       FM: Coll. Expend. Plan Data Transfe
FMDY   RFFMBI31       FM: Financial Result Data Transfer
FMDZ   RFFMBI21       FM: Budget Planning Data Transfer
FMD1   SAPMFM10       FM: Change Carryforward Rules
FMD2   SAPMFM10       FM: Display Carryforward Rules
FMD7   SAPMKBUD       FM: Change Supplement Budget Plan
FMD8   SAPMKBUD       FM: Display Supplement Budget Plan
FMD9   SAPMKBUD       FM: Change Suppl. Coll. Expend. Pla
FMEB   RKDBAT02       Structure Report Backgrnd Processin
FMEDD  RFFMED_PRINT   Display Entry Document
FMEDDW RFFMED_DRILLDOWDrilldown for Budget Entry Document
FMEH   SAPMKXHI       SAP-EIS: Hierarchy maintenance
FMEK   SAPMKCEE       FMCA: Create Drilldown Report
FMEL   SAPMKCEE       FMCA: Change Drilldown Report
FMEM   SAPMKCEE       FMCA: Display Drilldown Report
FMEN   SAPMKES1       FMCA: Create Form
FMEO   SAPMKES1       FMCA: Change Form
FMEP   SAPMKES1       FMCA: Display Form
FMEQ   SAPMKCEE       FMCA: Run Drilldown Report
FMER   SAPMKCB9       FMCA: Drilldown Tool Test Monitor
FMEV   RKES0101       Maintain Global Variable
FME1   RKCOBTR5       Import Forms from Client 000
FME2   RKCOBTR3       Import Reports from Client 000
FME3   RKCOBTR4       Transport Forms
FME4   RKCOBTR2       Transport Reports
FME5   RKDREOFO       Reorganize Forms
FME6   RKDREOBE       Reorganize Drilldown Reports
FME7   RKDREODA       Reorganize Report Data
FME8   RKPBATCH       Maintain Batch Variants
FME9   RKCTRTX1       Translation Tool - Drilldown
FMFI   RFFMCJFI       Execute program RFFMCJFI
FMF0   RFFMS200       Payment Selection
FMF1   RFFMS220       Revenue Transfer
FMGX   RFFMMDBI81     Commitment Item Issue to UNIX-File
FMGY   RFFMMDBI85     Create Commitment Items via UNIX
FMG1   SAPLFM3G       Create Budget Structure Template
FMG2   SAPLFM3G       Change Budget Structure Template
FMG3   SAPLFM3G       Display Budget Structure Template
FMG4   SAPLFM3G       Delete Budget Structure Template
FMG5   BPCARRG0       Generate BS Object from BS Template
FMHC   SAPLFMHA       Check Bdgt Structure Elements in HR
FMHG   SAPLFMHA       Generate Bdgt Struc Elements in HR
FMHGG  RFFMHR01       Generate BS Elements f. Several Fnd
FMHIST RFFMHIST       Apportion Document in FM
FMHK   RFFMKT11       Copy Control Data
FMHV   SAPLFMCK       Budget Memo Texts
FMIA   RFFMAB_LAUNCH_AIndiv. Processing of Revs Incr. Bdg
FMIB   RFFMUD01       Posting Line-Based Budget Increase
FMIC   RFFMUD11       Generate Additional Budget Incr.Dat
FMIK   RFFMKT12       Copy Rules for Revs Incr. the Budge
FMIL   RFFMKT22       Delete Rules for Revs Incr. Budget
FMIP   RFFMAB_LAUNCH_AEdit Revenues Increasing Bdgt Rules
FMIPCT SAPLFMITPOMP   Payment Transfer: Customizing
FMIS   SAPLFMAB       Display Rules for Revs.Incr.Budget
FMIT   RFFMUD21       Totals-Based Distribution Procedure
FMITPO SAPLFMITPOMP   Payment Transfer
FMIU   SAPLFMAB       Maintain Rules for Revs.Incr.Budget
FMJA   BPINDX05       Budget Year-End Closing: Prepare
FMJB   RFFMCF25       Budget Year-End Closing: Determine
FMJC   RFFMCF30       Budget Year-End Closing: Carry Fwd
FMJD   RFFMCFRB       Reverse Fiscal Year Close: Budget
FMJM   SAPMFM10       Maintain residual budget applicatio
FMJN   SAPMFM10       Display residual budget application
FMJO   SAPMFM10       Maintain residual budget approval
FMJP   SAPMFM10       Display residual budget approval
FMJ0   RFFMCCF0       Carry Forward General Requests
FMJ2   RFFMCCF1       Year-End Closing: Carryfwd Cmmts
FMJ2_D RFFMCCFD       Carryfwrd Cmmt Accrd. to Entry Date
FMJ3   RFFMCCFR       Reverse Commitments Carryforward
FMLD   SAPMGCU3       Ledger Deletion
FMLID  RFFMLI_PRINT   Display Change Document
FMLIDW RFFMLI_DRILLDOWDrilldown for Change Documents
FML1   SAPMGCU0       Create FI-SL Customizing Ledger
FML2   SAPMGCU0       Change FI-SL Customizing Ledger
FML3   SAPMGCU0       Display FI-SL Customizing Ledger
FML4   SAPMGCU0       Delete FI-SL Customizing Ledger
FMMC   RFFMCCLS       FM Obligation Closeout
FMME1  BUSVIEWS       Funded Program Control: Application
FMME10 BUSVIEWS       Funded Program Control: Search Help
FMME11 BUSVIEWS       FPC: Assign Screen Field to Databas
FMME12 BUSVIEWS       FPC: Field Group Criteria
FMME13 BUSVIEWS       Funded Program Control:  BP Roles
FMME14 BUSVIEWS       Funded Program Ctrl: BP Role Groupi
FMME15 BUSVIEWS       FPC: Application Transaction
FMME16 BUSVIEWS       Funded Program Control: Tables
FMME17 BUSVIEWS       Funded Program Control: External Ap
FMME18 BUSVIEWS       Funded Program Control: Activities
FMME19 BUSVIEWS       FPC: Function Module Activities
FMME2  BUSVIEWS       Funded Program Control: Field Group
FMME22 BUSVIEWS       Funded Program Ctrl:  Cat. Fld Grp
FMME23 BUSVIEWS       Funded Program Control: Data sets
FMME24 BUSVIEWS       Funded Progr. Where used list defin
FMME25 BUSVIEWS       Where used list - process to view
FMME26 BUSVIEWS       FPC: Assign BAPI Flds to Field Grps
FMME27 BUSVIEWS       Funded Program DI to Table fields
FMME3  BUSVIEWS       Funded Program Control: Views
FMME4  BUSVIEWS       Funded Program Control: Views
FMME5  BUSVIEWS       Funded Program Control: Views
FMME6  BUSVIEWS       Funded Program: Screen Sequence
FMME7  BUSVIEWS       Funded Program: Events
FMME8  BUSVIEWS       Funded Program Ctrl: GUI Std Functi
FMME9  BUSVIEWS       Funded Program Ctrl: GUI Addl Func.
FMMI   RFFMIU01       Mass Maintenance of Open Intervals
FMNA   SAPLFMKT       Display CBA Rules
FMNB   RFFMSN81       CBA Budget Objects
FMND   RFFMSN21       Actual Distribution in CBA
FMNG   RFFMSN41       CE: Actual Distr. and Integration
FMNI   RFFMSN31       Integration with the Budget
FMNK   RFFMKT14       Copy Collective Expenditure
FMNL   RFFMKT24       Delete Collective Expenditure Rules
FMNM   RFFMSN11       Budget Transfer in CBA
FMNP   SAPLFMKT       Maintain CBA Rules
FMNS   SAPLFMKT       Display CBA Rules
FMNSD  RFFMRP07       Rebuild FM Open Item of SD Orders
FMNU   SAPLFMKT       Maintain CBA Rules
FMNV   SAPLFMSN       Fast Data Entry Distribution Basis
FMN0   RFFMRPFI       Subsequent Posting of FI Documents
FMN3   RFFMRP34       Transfer Purchase Req. Documents
FMN3N  RFFMRP34N      Reconstruction of Purch. Requisitio
FMN4   RFFMRP02       Transfer Purchase Order Documents
FMN4N  RFFMRP02N      Reconstruction of Purchase Orders
FMN5   RFFMRP03       Transfer Funds Reservation Document
FMN5N  RFFMRP03N      Reconstruction of Earmarked Funds
FMN8   RFVDSO03       Simulation Lists Debit Position
FMN9   RFVDSO04       Posted Debit Position List
FMPAYD SAPLFMPD       Process Payment Distribution
FMPLLC SAPMKES1       FI-FM Change Planning Layout
FMPLLD SAPMKES1       FI-FM Display Planning Layout
FMPLLI SAPMKES1       FI-FM Create Planning Layout
FMPLUP G_FLEX_UPL     FI-SL: Excel Upload of Plan Data
FMPO   RFFMPDOC       Payment Directives: Create
FMP2   SAPMKBUD       Delete Financial Budget Version
FMRA   RKKBRPTR       Access Report Tree
FMRB   RKKBRPTR       Access Report Tree
FMRC   RFFMPENT_ALV   Reason codes for penalties (report)
FMRC21 RFFMRC21       Reconciliation of Earmarked Funds
FMRC22 RFFMRC22       Reconciliation of Purchase Orders
FMRC23 RFFMRC23       Reconciliation of Purch. Requisitio
FMREW  SAPLFMREW      Earmarked Funds: Enhancement Wizard
FMROD  RFMROPOST      Recurring Obligations Overdue Check
FMROP  RFMROPOST      Post Recurring Obligations
FMRP18 RFFMRP18       Clear Subsequent Postings
FMRW   RFFMEP3B       Budget Entry Documents
FMRY   RFFMEP1BX      Annual budget
FMRZ   RFFMEP2BX      Overall Budget
FMR0   RFFMRP04       Reconstruct Parked Documents
FMR1   RFFMBEIO       Actual/Commitment Report
FMR2   RFFMBEIOB      Actual/Commitment per Company Code
FMR3   RFFMBEPI       Plan/Actual/Commitment Report
FMR4   RFFMBEIOH      Plan/Commitment Report w.Hierarchy
FMR5A  RFFMPLIST      12 Period Forecast: Actual and Plan
FMR6A  RFFMPLISTQ     Three Period Display: Plan/Actual
FMSA   SAPMFMFS       Create Funds Center in FM Area
FMSB   SAPMFMFS       Change Funds Center in FM Area
FMSC   SAPMFMFS       Display Funds Center in FM Area
FMSD   SAPMFMFS       Change Funds Ctr/Hierarchy Variant
FMSE   SAPMFMFS       Display Hierarchy Variant/Funds Ctr
FMSK   RFFMMDC2       Commitment Item Check
FMSL   RFFMSL         Change Cmmt Item: Mass Processing
FMSS   SAPLFMS2       Display Status Assignment
FMST   RFFMPENR_ALV   Statistical report for PPA
FMSU   SAPLFMS2       Change Status Assignment
FMSX   RFFMBI91       Output of Funds Center to UNIX file
FMSY   RFFMBI95       Create Funds Center Using UNIX
FMTB   RFFMTOBL       Transfer Totals from FM to FI-GL
FMTEXT SAPLFMKU_TEXTS_Budget Text Organizer
FMTR   RFFMBLTR       FM budgetary ledger trace
FMVABD SAPLKBPT       Define Funds Management Validation
FMVPM1 SAPLFMRS       Create Forecast of Rev. Value Adjmt
FMVPM2 SAPLFMRS       Change Forecast of Rev. Value Adjmt
FMVPM3 SAPLFMRS       Display Forecast of Rev. Value Adjm
FMVPM4 SAPLFMRS       Approve forecast of rev. value adjm
FMVT   SAPFMVTR       Fund Balance Carryforward
FMV1   SAPLFMFR       Create Forecast of Revenue
FMV2   SAPLFMFR       Change Forecast of Revenue
FMV3   SAPLFMFR       Display Forecast of Revenue
FMV4   SAPLFMFR       Approve Forecast of Revenue
FMV5   SAPLFMFR       Change FM Acct Asst in Fcst of Rev.
FMV6   SAPLFMFR       Reduce Forecast of Revenue Manually
FMWA   SAPLFMFR       Create Funds Transfer
FMWAZ  SAPMFMWAZ      Payment transfer
FMWB   SAPLFMFR       Change Funds Transfer
FMWC   SAPLFMFR       Display Funds Transfer
FMWD   SAPLFMFR       Approve Funds Transfer
FMWE   SAPLFMFR       Change FM Acct Asst in Funds Trsfr
FMWPM1 SAPLFMRS       Create Fund Block for Value Adjustm
FMWPM2 SAPLFMRS       Change Fund Block for Value Adjustm
FMWPM3 SAPLFMRS       Display Funds Block for Value Adjst
FMWPM4 SAPLFMRS       Approve Fund Block for Value Adjust
FMW1   SAPLFMFR       Create Funds Block
FMW2   SAPLFMFR       Change Funds Block
FMW3   SAPLFMFR       Display Funds Block
FMW4   SAPLFMFR       Approve Funds Blocking
FMW5   SAPLFMFR       Change FM Acct Asst in Funds Blkg
FMXPM1 SAPLFMRS       Funds Reservation: Create Value Adj
FMXPM2 SAPLFMRS       Funds Reservation: Change Value Adj
FMXPM3 SAPLFMRS       Funds Reservation: Displ. Value Adj
FMXPM4 SAPLFMRS       Funds Reserv.: Approve Value Adjust
FMX1   SAPLFMFR       Create Funds Reservation
FMX2   SAPLFMFR       Change Funds Reservation
FMX3   SAPLFMFR       Display Funds Reservation
FMX4   SAPLFMFR       Approve Funds Reservation
FMX5   SAPLFMFR       Change FM Acct Asst in Funds Resvn
FMX6   SAPLFMFR       Funds Reservation: Manual Reduction
FMYPM1 SAPLFMRS       Funds Precmmt: Create Value Adjust.
FMYPM2 SAPLFMRS       Funds Precmmt: Change Value Adjust.
FMYPM3 SAPLFMRS       Funds precmmt: Display value adjust
FMYPM4 SAPLFMRS       Funds Precmmt: Approve Value Adjust
FMY1   SAPLFMFR       Create Funds Commitment
FMY2   SAPLFMFR       Change Funds Commitment
FMY3   SAPLFMFR       Display Funds Precommitment
FMY4   SAPLFMFR       Approve Funds Precommitment
FMY5   SAPLFMFR       Change FM Acct Asst in Funds Prcmmt
FMY6   SAPLFMFR       Reduce Funds Precommitment Manually
FMZBVT RFFMZBVT       Carry Forward Balance
FMZPM1 SAPLFMRS       Funds commit.: Create value adjust.
FMZPM2 SAPLFMRS       Funds commit.: Change value adjust.
FMZPM3 SAPLFMRS       Funds Cmmt: Display Value Adjustmen
FMZPM4 SAPLFMRS       Funds commit: Approve value adjust.
FMZZ   RFFMBW00       Revalue Funds Commitments
FMZ1   SAPLFMFR       Create Funds Commitment
FMZ2   SAPLFMFR       Change Funds Commitment
FMZ3   SAPLFMFR       Display Funds Commitment
FMZ4   SAPLFMFR       Approve Funds Commitment
FMZ5   SAPLFMFR       Change FM Acct Asst in Funds Commt
FMZ6   SAPLFMFR       Reduce Funds Commitment Manually
FM03   SAPMFM03       Display FM Document
FM03A  SAPMFM03       Display FM Document with Archive
FM2E   SAPMKBUB       FM: Change Budget Document
FM2F   SAPMKBUB       FM: Display Budget Document
FM2G   SAPMFM3M       Field Contents in Funds Centers
FM2M   RFFMFS02       Index of Funds Centers
FM3G   SAPMFM3M       Commitment Item Hierarchy
FM3M   RFFMFP02       Index of Commitment Items
FM3N   RFFMFK02       Commitment Items for G/L Accounts
FM4G   SAPMFM3M       Budget Structure Element Hierarchy
FM48   PP_PSZ_RUN_T   Change Financial Budget: Initial Sc
FM48_1 SAPMKES1       PS-CM: Create Planning Layout
FM48_2 SAPMKES1       PS-CM: Change Planning Layout
FM48_3 SAPMKES1       PS-CM: Display Planning Layout
FM49   PP_PSZ_RUN_T   Display Financial Budget: Init.Scrn
FM5I   SAPLFM52       FIFM: Create Fund
FM5M   RFFMFC02       Index of Funds
FM5S   SAPLFM52       FIFM: Display Fund
FM5U   SAPLFM52       FIFM: Change Fund
FM6I   SAPLFM62       FIFM: Create Application of Funds
FM6M   RFFMFV02       Index of Application of Funds
FM6S   SAPLFM62       FIFM: Display Application of Funds
FM6U   SAPLFM62       FIFM: Change Application of Funds
FM7A   RFFMAB_LAUNCH_AIndiv. Processing of CE Rules
FM7B   RFFMKT50       Flag FMAA as Eligible for Cover
FM7C   RFFMSC01       Generate Cover Pools from Rules
FM7K   RFFMKT13       Copy Cover Eligibility Rules
FM7K_N RFFMDRFI       Copy Cover Pools with Funds Centers
FM7L   RFFMKT23       Delete Cover Eligibility Rules
FM7P   RFFMAB_LAUNCH_AIndiv. Processing of Assgt to Cvr E
FM7S   SAPLFMAB       MassMaintenac. Rules-CoverEligibilt
FM7U   SAPLFMAB       Multiple Processing of Assgts to CE
FM71   SAPLFMDK       Maintain Cover Pool
FM72   SAPLFMDK       Assign FM Acct Asst to Cover Pool
FM73   RFFMSN99       Create Cust. for Distr.inCollec.Exp
FM78   SAPLFMDK       Charact.Groups for Cover Pools
FM79   SAPLFMDK       Grouping Chars for Cover Pool
FM80   SAPMFCD0       Budget Incr. Rev. Maint. - Display
FM81   SAPMFCD0       Budget Incr. Rev. Maint. - Update
FM9B   BPCOPY00       FM: Copy Budget Version
FM9C   RFFMCOPI       Plan Data Transfer from CO
FM9D   SAPMKBUD       FM: Block Budget Version
FM9E   SAPMKBUD       FM: Unblock Budget Version
FM9K   SAPMKBUC       FIFM: Change Budget Structure
FM9L   SAPMKBUC       FM: Display Budget Structure
FM9M   BPCARRT0       FM: Delete Budget Structure
FM9N   BPCARR00       FM: Generate Budget Object
FM9O   BPCOPY02       Copy Supplement Budget
FM9P   BPDIST01       Reconstruct Budget Distrbtd Values
FM9Q   BPDIST02       FM: Total Up Budget
FM9R   BPCARRD0       Loc.Auth.: Change Budget Structure
FM9S   BPCARRB0       HHM: Generate Net Vote Objects
FM9T   BPCARRC0       Check Assignment Object
FM9U   BPDIST04       FM: Checking Budget Consistency
FM9W   RBPEWU1M       Adjust Funds Management Budget
FM9X   RFFMBUD2       FM: Delete Budget 1 Commitment Item
FM9Y   BPCARRY02      FM: Copy BS - Year-Dependent StD.
FM9Z   BPCARRY01      FM: Transfer Budget Structure
FN-1   SAPMSNUM       No.range: FVVD_RANL (Loan number)
FN-4   SAPMSNUM       Number range maintenance: FVVD_PNNR
FN-5   SAPMSNUM       Number range maintenance: FVVD_SNBN
FN-6   SAPMSNUM       Number range maintenance: FVVD_RPNR
FNAA   SAPMF67A       Reactivate deleted mortgage applic.
FNAB   SAPMF67A       Reactivate deleted mortg. int.party
FNAC   SAPMF67A       Reactivate deleted mortgage contrac
FNAD   SAPMF67A       Reactivate deleted policy applicat.
FNAE   SAPMF67A       Reactivate deleted policy contract
FNAG   SAPMF67A       Reactivate deleted other loan appli
FNAH   SAPMF67A       Reactivate del. other loan int.part
FNAI   SAPMF67A       Reactivate deleted other loan cntrc
FNAK   SAPMF67U       Select file character
FNAL   SAPMF67A       Reactivate deleted BNL contract
FNAM   SAPMF67A       Reactivate deleted policy contract
FNASL  RFVDASL0       Loans: Account Analysis
FNA0   SAPMF67A       Policy application in contract
FNA1   SAPMF67A       Create Mortgage Offer
FNA2   SAPMF67A       Change Mortgage Offer
FNA3   SAPMF67A       Display Mortgage Loan Offer
FNA4   SAPMF67A       Mortgage Application Rescission
FNA5   SAPMF67A       Mortgage application in contract
FNA6   SAPMF67A       Create policy application
FNA7   SAPMF67A       Change policy application
FNA8   SAPMF67A       Display policy application
FNA9   SAPMF67A       Policy Application Rescission
FNBD   RFVDBES0       Loans-Automatic bal.sheet transfer
FNBG   RFVDBGE0       Guarantee charges list
FNBT   RFVDBSTR       Balance Sheet Transfer
FNBU   MENUFNBU       DARWIN- Loans accounting menu
FNB1   SAPMF67B       Transfer to a Loan
FNB2   SAPMF67B       Transfer from a Loan
FNB3   SAPMF68V       Document Reversal - Loans
FNB8   SAPMF69N       BAV Information
FNB9   SAPMF69N       BAV transfer
FNCD   RFVDOFIDUN1    Transfer Customizing for Dunning
FNCL   SAPLFVD_MD_VIEWConsumer Loan
FNCNCL RFVDCNCLFD     Delete Cancellation Indicator
FNCP1  RFVD_CHGPTR_CREGenerate Change Pointers Manually
FNCP3  RFVD_CHGPTR_DISDisplay change pointers
FNCP4  RFVD_CHGPTR_DELReorganize change pointers
FNDD   RFVDDUNNDATE   Convert Dunning Data in Dunn.Histor
FNEN   RFVD_ENTER     Create Loan
FNEXP  RFVD_LOAN_DISTRExport Interface Loans
FNFO   SAPMF67F       ISIS: Create file
FNFP   SAPMF67F       ISIS: Change file
FNFQ   SAPMF67F       ISIS: Display file
FNFR   RFVDPSF0       ISIS: Fill file
FNFT   RFVDPA03       Rollover: File evaluation
FNFU   RFVDPA02       Rollover: Update file
FNF1   SAPMF67F       Rollover: Create file
FNF2   SAPMF67F       Rollover: Change file
FNF3   SAPMF67F       Rollover: Display file
FNF9   RFVDPA01       Rollover: Evaluations
FNG2   SAPMF67G       Total Loan Commitment
FNG3   RFVD_EVAL_PARTNLoan Commitment
FNIA   SAPMF67I       Create inquiry
FNIB   SAPMF67I       Change inquiry
FNIC   SAPMF67I       Display Inquiry
FNID   SAPMF67I       Deactivate Interested Party
FNIE   SAPMF67I       Reactivate Interested Party
FNIH   SAPMF67H       Decision-making
FNIJ   SAPMF67J       Create credit standing
FNIK   SAPMF67J       Change credit standing
FNIL   SAPMF67J       Display credit standing
FNIN   SAPMF67J       Create collateral value
FNIO   SAPMF67J       Change collateral value
FNIP   SAPMF67J       Display collateral value
FNI1   SAPMF67A       Create mortgage application
FNI2   SAPMF67A       Change mortgage application
FNI3   SAPMF67A       Display Mortgage Loan Application
FNI4   SAPMF67A       Mortgage Application Rescission
FNI5   SAPMF67A       Mortgage application to offer
FNI6   SAPMF67A       Mortgage application in contract
FNK0   RFVDKWGO       Multimillion Loan Display (GBA14)
FNK1   RFVDORG2       Loans to Managers (GBA15)
FNMA   MENUFNMA       Partner data: Settings menu
FNMD   MENUFNMD       Submenu General Loans
FNME   MENUFNME       Loans management menu
FNMEC  MENUFNMEC      Loans Management Menu
FNMH   MENUFNMH       Loans management menu
FNMI   MENUFNMI       Loans information system
FNMO   MENUFNMO       Loans Menu Policy Loans
FNMP   MENUFNMP       Rollover
FNMS   MENUFNMS       Loans Menu Borrower's Notes
FNM1   RFVSOLD2       Automatic Posting
FNM1S  RFVSOLD2       Automatic Posting - Single
FNM2   SAPMF68U       Balance sheet transfer
FNM3   SAPMF68S       Loans reversal module
FNM4   SAPMF68U       Undisclosed assignment
FNM5   RFVSOLD3       Automatic debit position simulation
FNM6   RFVD_INT_ON_ARRPost Interest on Arrears
FNN4   SAPMF67P       Display general file
FNN5   SAPMF67P       Edit general file
FNN6   SAPMF67P       Display general main file
FNN7   SAPMF67P       Edit general main file
FNN8   SAPMF67P       Display general main file
FNN9   SAPMF67P       Edit general overall file
FNO1   SAPMF68O       Create Object
FNO2   SAPMF68O       Change Object
FNO3   SAPMF68O       Display Object
FNO5   SAPMF68L       Create collateral
FNO6   SAPMF68L       Change collateral
FNO7   SAPMF68L       Display collateral
FNO8   RFVOBJ01       Create Objects from File
FNO9   RFVSIC01       Create Collateral from File
FNP0   SAPMF67A       Edit rollover manually
FNP4   SAPMF67P       Rollover: Display file
FNP5   SAPMF67P       Rollover: Edit File
FNP6   SAPMF67P       Rollover: Display main file
FNP7   SAPMF67P       Rollover: Edit main file
FNP8   SAPMF67P       Rollover: Display overall file
FNP9   SAPMF67P       Rollover: Edit overall file
FNQF   RFVDZACH       Swiss interest adjustment run
FNQG   RFVDCHSZ       Swiss special interest run
FNQ2   RFVDNGS0       New Business Statistics
FNQ5   RFVDTAB0       Transact.type - Acct determinat.adj
FNQ6   RFVDTAB0       Compare Flow Type/Account Determin.
FNQ7   RFVDTAB1       Generate flow type
FNQ8   RFVDMAU1       Automatic Clearing for Overpayments
FNQ9   RFVDZAP0       Int. adjustment run
FNRA   RFVDABG0       Other accruals/deferrals
FNRB   RFVDBEP0       Memo record update
FNRC   RFVDABG1       Accruals/deferrals reset
FNRD   RFVDAZE0       Display incoming payments
FNRE   RFVDSZE0       DO NOT USE:Reverse Incoming Payment
FNRI   RFVDABG7       Portfolio Analysis Discount/Premium
FNRLZ  RFVD_RLZ_LOAN  Statement of Remaining Terms
FNRS   RFVDABG2       Reversal Accrual/Deferral
FNR0   RFVDBJR2       Loans: Posting Journal
FNR6   RFVDBST0       Insur.prtfolio trends - NEW
FNR7   RFVDSLD0       Totals and Balance List
FNR8   RFVDKAU1       Account Statement
FNR9   RFVDDIS0       Planning List
FNSA   RFVDREV0       Foreign currency valuation
FNSB   RFVDSTDA       Master data summary
FNSL   RFVDSALC       Balance reconciliation list
FNSTA  RFVD_LC_LOANCHAProcessing Characteristics
FNS1   SAPMSNUM       Collateral number range
FNT0   RFVDCH92       Loan correspondence (Switzerland)
FNT1   RFVDWDV1       Autom. deadline monitoring
FNT2   RFVDMCTX       Copy text modules to client
FNUB   MENUFNUB       Treasury transfer
FNVA   SAPMF67A       Create paid off contracts
FNVD   SAPMF67A       Disburse Contract
FNVI   RFVDFAVI       Loans: General Overview
FNVM   SAPMF67A       Change Contract
FNVR   SAPMF67A       Reactivate Contract
FNVS   SAPMF67A       Display Contract
FNVW   SAPMF67A       Rescind Contract
FNV0   SAPMF67A       Payoff policy contract
FNV1   SAPMF67A       Create mortgage contract
FNV2   SAPMF67A       Change mortgage contract
FNV3   SAPMF67A       Display mortgage contract
FNV4   SAPMF67A       Mortgage Contract Rescission
FNV5   SAPMF67A       Disburse Contract
FNV6   SAPMF67A       Create policy contract
FNV7   SAPMF67A       Change policy contract
FNV8   SAPMF67A       Display policy contract
FNV9   SAPMF67A       Policy Contract Rescission
FNWF   RFVZFWF_CONFIRMWF Loans Release: List of Work Item
FNWO   RFVDFAWO       Loans: Fast Processing
FNWS   RFVDWBS1       Housing statistics
FNXD   RFVUBDOC       TR-EDT: Documentation
FNXG   RFVUBGP1       List of Bus. Partners Transferred
FNXU   RFVUBDAS       List of Imported Loans
FNX1   SAPMF67X       Rollover: Create Table
FNX2   SAPMF67X       Rollover: Change Table
FNX3   SAPMF67X       Rollover: Display Table
FNX6   SAPMF67X       Rollover: Delete Table
FNX7   SAPMF67X       Rollover: Deactivate Table
FNX8   SAPMF67X       Rollover: Print Table
FNY1   SAPMF67X       New Business: Create Table
FNY2   SAPMF67X       New Business: Change Table
FNY3   SAPMF67X       New Business: Display Table
FNY6   SAPMF67X       New Business: Delete Table
FNY7   SAPMF67X       New Business: Deactivate Table
FNY8   SAPMF67X       New Business: Print Table
FNZA   RFVKONTM       Account Determination Customizing
FN09   SAPMF68A       Create Borrower's Note Order
FN1A   SAPMF67A       Create other loan contract
FN1V   SAPMF67A       Create other loan contract
FN11   SAPMF68A       Change borrower's note order
FN12   SAPMF68A       Display borrower's note order
FN13   SAPMF68A       Delete borrower's note order
FN15   SAPMF67A       Create borrower's note contract
FN16   SAPMF67A       Change borrower's note contract
FN17   SAPMF67A       Display borrower's note contract
FN18   SAPMF67A       Payoff borrower's note contract
FN19   SAPMF67A       Rescind Borrower's Note Contract
FN2A   SAPMF67A       Change other loan application
FN2V   SAPMF67A       Change other loan contract
FN20   SAPMF68A       Create borrower's note offer
FN21   SAPMF68A       Change borrower's note offer
FN22   SAPMF68A       Display borrower's note offer
FN23   SAPMF68A       Delete borrower's note offer
FN24   SAPMF68A       Activate borrower's note offer
FN3A   SAPMF67A       Display other loan application
FN3V   SAPMF67A       Display other loan contract
FN30   SAPMF67A       Create policy interested party
FN31   SAPMF67A       Change policy interested party
FN32   SAPMF67A       Display policy interested party
FN33   SAPMF67A       Delete policy interested party
FN34   SAPMF67A       Policy interested party in applic.
FN35   SAPMF67A       Policy interested party in contract
FN4A   SAPMF67A       Rescind Other Loan Application
FN4V   SAPMF67A       Rescind Other Loan Contract
FN40   SAPMF67A       Create other loan interested party
FN41   SAPMF67A       Change other loan interested party
FN42   SAPMF67A       Display other loan interested party
FN43   SAPMF67A       Delete other loan interested party
FN44   SAPMF67A       Other loan interest.party in applic
FN45   SAPMF67A       Other loan interested prty in cntrc
FN5A   SAPMF67A       Other loan application in contract
FN5V   SAPMF67A       Payoff other loan contract
FN61   SAPMF67Q       Create collateral value
FN62   SAPMF67Q       Change collateral value
FN63   SAPMF67Q       Display collateral value
FN8A   RFVDBUSINESS_OPManual Entry: Unscheduled Repayment
FN8B   RFVDBUSINESS_OPManual Entry: Other Bus. Operations
FN8C   RFVDBUSINESS_OPEnter Single Postings
FN8D   RFVDBUSINESS_OPPost Planned Records
FN8X   RFVDBUSINESS_OPBusiness Operations: Workplace
FN80   SAPMF67K       Enter manual debit position
FN81   SAPMF67K       Change manual debit position
FN82   SAPMF67K       Display manual debit position
FN84   SAPMF67K       Change waiver
FN85   SAPMF67K       Display Waiver
FN87   SAPMF67K       Change Write-Off Debit Position
FN88   SAPMF67K       Display Write-Off Debit Position
FO/E   SAPMMCY1       Create exception real estate
FO/F   SAPMMCY1       Maintain exception real estate
FO/G   SAPMMCY1       Display exception real estate
FO/H   SAPMMCY1       Create groups except. real estate
FO/I   SAPMMCY1       Change groups except. real estate
FO/J   SAPMMCY1       Display groups except. real estate
FOAA   RFVIMACO       Calculate rent adj.: Comp.apartment
FOAB   RFVIMAVZ       Assign RU to comparative group
FOABG  RFVIRECNAD0    General contract accrual/deferral
FOAC   RFVIMAEA       Activate rent adjustment: Comp.aprt
FOAD   RFVIMAEA       Display rent adjustment: Comp.apart
FOAE   RFVIMACO       Simulate rent adjust.: Comp.apartmn
FOAF   RFVIWV01       Comparative rnt rnt. adj. coll.prin
FOAH   RFVIMACO       Calculate rent adj.: Free adj.
FOAI   RFVIMAEA       Activate rent adj.: Free adjustment
FOAJ   RFVIMAEA       Display rent adj.: Free adjustment
FOAK   RFVIFG01       Rent adjustment letter: Free adj.
FOAM   RFVIMACO       Simulate rent adjustment: Free adj.
FOAN   RFVIMAEA       Activate rent adjustment: All methd
FOAO   RFVIMAEA       Reverse rent adjustment: All method
FOAP   RFVIMAZP       Display rent adjustment logs
FOAQ   RFVIMACO       Calculate rent adj.: Rep. rent list
FOAR   RFVIMACO       Simulate rent adj.: Rep. rent list
FOARBW SAPMSNUM       Rental Request Number Range
FOAROF SAPMSNUM       Offer Number Range
FOART0 SAPLFVAO01     RE: REsearch RE Market Place
FOART1 SAPLFVAO05     REsearch: Concordance Eval. Test
FOART2 SAPLFVAO04     REsearch: Administration Web-User
FOAR0A BUSSTART       Create Rental Request
FOAR0B BUSSTART       Change Rental Request
FOAR0C BUSSTART       Display Rental Request
FOAR00 MENUFOAR00     Business Partner Configuration Menu
FOAR01 BUSVIEWS       REAR: Applications
FOAR02 BUSVIEWS       REAR: Field Groups
FOAR03 BUSVIEWS       REAR: Views
FOAR04 BUSVIEWS       REAR: Sections
FOAR05 BUSVIEWS       REAR: Pictures
FOAR06 BUSVIEWS       REAR: Screen Sequences
FOAR07 BUSVIEWS       REAR: Events
FOAR08 BUSVIEWS       REAR: GUI Standard Functions
FOAR09 BUSVIEWS       REAR: GUI Additional Functions
FOAR1A RFVISAD0       Transfer Rental Units into Offers
FOAR1B RFVISADS       Offer Overview
FOAR1C RFVISADD       Overview of Requests
FOAR12 BUSVIEWS       REAR: Field Modification Criteria
FOAR13 BUSVIEWS       REAR: Activities
FOAR14 BUSVIEWS       REAR: Field Assignment Screen->DB
FOAR15 BUSVIEWS       REAR: Application Transactions
FOAR16 BUSVIEWS       REAR: Tables
FOAR18 BUSVIEWS       REAR: Activity Field Modification
FOAR2A RFVISAD4       Rental Request -> Find Offer Object
FOAR2B RFVISAD5       Offer Object -> Find Rental Request
FOAR25 BUSVIEWS       REAR: Authorization Types
FOAR26 BUSVIEWS       REAR: Field Groups for Authorizatio
FOAR27 BUSVIEWS       REAR: Search
FOAS   RFVIMAEA       Activate RLR Rent Adjustment
FOAT   RFVIMAEA       Display Active RLR Rent Adjustment
FOAU   RFVIWE01       Rep.rnt list rnt increase coll.prin
FOAW   RFVIWN01       Print apartment valuatn Netherlands
FOAY   RFVISAL1       Balance List by Real Estate Object
FOAZ   RFVIMAEA       Display Active Rent Adj. ALL
FOA0   RFVIMACO       Simulate Index Rent Adjustment
FOA1   RFVIMACO       Calculate rent adjustment: Index
FOA3   RFVIMACO       Calculate rent adjustment: CH
FOA4   RFVIMAEA       Rent Adjustment - Reserved
FOA5   RFVIMAEA       Activate rent adjustment: Index
FOA6   RFVIMI01       Rent adjustment letter: Index
FOA8   RFVIMAEA       Dispay rent adjustments: Index
FOBB   RFVIMADC       Rent Adj. - Reminder Print CGP
FOBC   RFVICLBW       Real estate: Delete transaction dat
FOBC72 RFVIBPNOTE00   Business partner: Notes (role)
FOBC73 RFVIBPNOTE01   bc73
FOBD   RFVIMACO       Rent Adj. - Simulate Amount Transfe
FOBE   RFVIMACO       Rent Adj. - Calculate Amount Transf
FOBF   RFVIMAEA       Rent Adj. - Activate Amount Transf.
FOBG   RFVIMAEA       Rent Adj. - Reverse Amount Transfer
FOBH   RFVIMAEA       Rent Adj. - Display Amount Transfer
FOBJ   RFVIMADC       Rent Adj. - Reminder Print RLR
FOBK   RFVIBKCP       Copy real estate company codes
FOBL   RFVIMADC       Rent Adj. - Reminder Print EXP
FOBM   RFVIMADC       Rent Adj. - Reminder Print CEA
FOBN   RFVIMADC       Rent Adj. - Reminder Print MOD
FOBO   RFVIMADC       Rent Adj. - Reminder Print IND
FOBP   RFVIRNBP       Properties: Usage type acc. dev.pla
FOBT   RFVIMADC       Rent Adj. - Reminder Print FAC
FOBW   RFVIMADC       Rent Adj. - Reminder Print SCS
FOBX   RFVIMADC       Rent Adj. - Reminder Print FAR
FOBY   RFVIMADC       Rent Adj. - Reminder Print GAR
FOBZ   RFVIMADC       Rent Adj. - Reminder Print ACO
FOB0   SAPMSNUM       Number range maintenance:FVVI_SOID
FOB1   SAPMF60M       Lease-Out One-Time Postings
FOB4   RFVDTAB0       Check Real Estate Acct Determinatio
FOB9   RFVIMADC       Rent Adj. - Reminder Print ALL
FOCNOI RFVICPOI_IMG   Real Estate: BDN - CN Templates
FOCPTL RFVICPTL       Overview of Letters and Text Module
FODA   SAPMF60F       Cust.darwinRealEst:Chnge ac.sttl.va
FODB   SAPMF60F       Cust.darwinRealEst: Disp.ac.sttl.va
FODC   SAPMF60F       Cust.darwinRealEst:Delete ac.stl.va
FOD9   SAPMF60F       CustDarwinRealEst:Create ac.sttl.va
FOEBKA RFEBKAP0       Display account statement
FOEBL1 RFEBLBR1       Lockbox total report
FOED   RKES0101       Maintain global variable
FOEU   SAPMKES1       Create form for real estate report
FOEV   SAPMKES1       Change form for real estate report
FOEW   SAPMKES1       Display form for real estate report
FOE1   SAPLFV7E       Create: Rental Unit
FOE2   SAPLFV7E       Change: Rental Unit
FOE3   SAPLFV7E       Display: Rental Unit
FOE5   SAPMSNUM       Number range maintenance: MIETEINH
FOE6   SAPMKCEE       Run drilldown report
FOE7   SAPMKCEE       Create drilldown report
FOE8   SAPMKCEE       Change drilldown report
FOE9   SAPMKCEE       Display drilldown report
FOFI   MENUFOFI       Real Estate Management master data
FOFO   RFVIFROB       Mass release
FOFV   MENUFOFV       Real estate third-party mgmnt
FOF9   RFVIRTFI       VIFI report tree
FOGEDI RFVIGEDI       Building: Direct Input
FOGEGN RFVIGEGN       Building: Generate Data File
FOGESH RFVIGESH       Building: Change Data File
FOGH   SAPLFV7V       Transfer offer to commer.lease-out
FOGRDI RFVIGRDI       Property: Direct Input
FOGRGN RFVIGRGN       Property: Generate Data File
FOGRSH RFVIGRSH       Property: Change Data File
FOGS   SAPMF60O       Property
FOG1   SAPLFV7V       Create Provis. Agreement
FOG2   SAPLFV7V       Change Provis. Agreement
FOG3   SAPLFV7V       Display Provis. Agreement
FOG4   SAPLFV7V       Supplement Provis. Agreement
FOG8   RFVIAKT0       Sign provisional agreements
FOG9   RFVIAKT0       Activate Commercial Lease-Outs
FOHA   RFVIHKAR       Import A-tape
FOHB   RFVIHKAB       Post external acct sttlmnt result
FOHD   RFVIHKDR       Import D-tape
FOHL   RFVIHKMW       Write M/L-tape
FOHS   RFVIHKAB       Simulate Settlement Result
FOHX   RFVIHKST       Overview of Extern. Heating Expense
FOH1   SAPMF61H       Create Heating System
FOH2   SAPMF61H       Change Heating System
FOH3   SAPMF61H       Display Heating System
FOH9   RFVIVWHL       Management contract: Fee list
FOIA   BUSVIEWS       RECN-BDT: Matchcodes
FOIB   BUSVIEWS       RECN-BDT: Field Assignm. Screen->DB
FOIC   MENUFOIC       Real Estate Management master data
FOIE   BUSVIEWS       RECN-BDT: Field Modif. Criteria
FOIF   BUSVIEWS       RECN-BDT: Application Transactions
FOIG   BUSVIEWS       RECN-BDT: Tables
FOIH   BUSVIEWS       RECN-Cust: Field Modification Activ
FOIJ   RFVIRECNFILED  RECN-BDT: Generate Test File (DI)
FOIK   RFVIRECNDARK   RECN-BDT: Update w/o Dialog
FOIL   RFVIRS00       RE Contract: Resubmission
FOIM   RFVIRECNSTART  RE Contract: Create
FOIO   RFVIRECNSTART  RE Contract: Change
FOIP   RFVIRECNSTART  RE Contract: Display
FOIQ   RFVICN00       RE Contract: Periodic Postings
FOIR   RFVIRECNVIEWS  RECN Cust: Screen Configurations
FOIS   MENUFOIS       Information system
FOIT   RFVKONTM       Acct Assign. for RE General Contrac
FOIW   BUSVIEWS       RECN Cust: Authorization Types
FOIW21 SAPLIQS0       Create PM Notifications in RE
FOIZ   BUSVIEWS       RECN Cust: Field Groups for Author.
FOI0   MENUFOI0       RE Contract: Development Menu
FOI1   BUSVIEWS       RECN-BDT: Applications
FOI10  BUSVIEWS       RECN-BDT: Search Help
FOI2   BUSVIEWS       RECN-BDT: Field groups
FOI3   BUSVIEWS       RECN-BDT: Views
FOI4   BUSVIEWS       RECN-BDT: Sections
FOI5   BUSVIEWS       RECN-BDT: Screens
FOI6   BUSVIEWS       RECN-BDT: Screen Sequences
FOI7   BUSVIEWS       RECN-BDT: Times
FOI8   BUSVIEWS       RECN-BDT: GUI Standard Functions
FOI9   BUSVIEWS       RECN-BDT: GUI Additional Functions
FOJA   SAPLFVMH       Maintain participation ID
FOJB   SAPLFVMH       Display participation ID
FOJE   BUSVIEWS       RECN-BDT: Activities
FOJG   SAPMF60M       RE Contract One-Time Posting
FOJP   RFVICN60       RECN-BDT: BDT Data Client Copy
FOJQ   RFVICN61       RE Contract: Create CN (Legacy Data
FOJR   RFVICN03       RE Contract: Periodic Postings Log
FOJT   RFVIRN00       RE Customer: Renewal
FOJU   SAPMF60U       RE Contract: Maintain Sales Reports
FOJUN  SAPMF60UN_VICN0RE Contract: Maintain Sales Reports
FOJUNS SAPMF60UN_VICN0Enter Sales with Condition Types
FOJV   RFVIRECNSTART  RE Contract: Create Defaults
FOJW   SAPMF60U       RE Contract: Display Sales Reports
FOJWN  SAPMF60UN_VICN0RE Contract: Display Sales Reports
FOJWNS SAPMF60UN_VICN0Display Sales with Condition Types
FOJX   RFVIRECNSTART  RE Contract: Change Defaults
FOJY   RFVIRECNSTART  RE Contract: Display Defaults
FOJZ   RFVICN50       RE Contract: Contract Data Reportin
FOJ0   MENUFOJ0       Contract: Application Menu
FOJ1   SAPMF60J       Maintain Comparative Group
FOJ2   SAPMF60J       Display Comparative Group of Apartm
FOJ4   RFVICN70       Cash Flow Generator General Contrac
FOJ5   RFVICN80       Display Contingencies
FOJ6   RFVISL73       Correction of VISLID Entries
FOJ7   RFVISL72       Correction of T033F Entries
FOJ8   RFVIRECNVIEWS  RECN-Cust: Object Part
FOKA   RFVIPTR7       RE: Import Planning Layout
FOKB   RFVIPTR6       RE: Transport Planning Layouts
FOKC   SAPMKES1       Create Cost Element Planning Layout
FOKD   SAPMKES1       Change Cost Element Planning Layout
FOKE   SAPMKES1       Display Cost Element Planning Layou
FOKF   SAPMKES1       Create Stat. KF Planning Layout
FOKFP  RFVIPL01       Copy Cash Flow to Plan Version
FOKG   SAPMKES1       Change Stat. KF Planning Layout
FOKH   SAPMKES1       Display Stat. KF Planning Layout
FOKIP  SAPMKPT4       Copy Actual->Plan for Real Estate
FOKN   RFVIMPLN       RE: Displ.Planning Stat.Key Figs
FOKO   RFVICUP0       Check conditions/flow types
FOKOBA RFVIKOBA       Acct Determination for Cond.Type
FOKP   RFVIMPLN       RE: Change Plan.Cost El./Act.Inpt
FOKPP  SAPMKPT4       Copy Plan->Plan for Real Estate
FOKQ   RFVIMPLN       RE: Displ.Plan.Cost Elem/Act.Inpt
FOKR   RFVIMPLN       RE: Change Plan.Prim.Cost Elements
FOKS   RFVIMPLN       RE: Displ.Plan.Primary Cost Element
FOKT   RFVIMPLN       RE: Change Planning Activ.Input
FOKU   RFVIMPLN       RE: Display Planning Activ.Input
FOKV   RFVIMPLN       RE: Change Plan.Revenue Elements
FOKW   RFVIMPLN       RE: Display Plan.Revenue Elements
FOKX   RFVIMPLN       RE: Change Plan.Stat.Key Figures
FOKY   RFVIMPLN       RE: Display Plan.Stat.Key Figures
FOKZ   RFVIMPLN       RE: Change Plan.Stat.Key Figures
FOK0   RKDKENNZ       Maintain key figures
FOK1   SAPMF61K       Notice of rental agreement
FOK2   SAPMF61O       Edit Rental Deposit Release
FOK3   SAPMF61O       Display rental deposit release
FOK4   SAPMF61O       Edit rental unit inspection
FOK5   SAPMF61O       Display rental unit inspection
FOK6   RFVIFK01       Print sec.dep.sttl. for dep.release
FOK7   RFVIMASSREV    Mass Notice on Lease-Out
FOLA   RFVIWM01       Bulk Print. Resid.Lease-Out
FOLB   RFVIBB01       Mass Print. Bank Guarantee for LO
FOLC   RFVIGA01       Mass Print. Garage LO Correspondenc
FOLD   RFVIGM01       Bulk Print. Garage Lease-Out
FOLE   RFVIPB01       Bulk Print. LO Personal Guarantee
FOLF   RFVIWA01       Bulk print. resid.RA-correspondence
FOLG   RFVIWB01       Bulk print.adv.notice of const.chng
FOLH   RFVIWC01       Bulk print.rnt incr.due const.chngs
FOLI   RFVIMV00       Resid. and Garage LO Bulk Printing
FOLJ   RFVIVD00       FVVI Pop-up for rntl agrmnt printin
FOLK   RFVIVD00       FVVI Pop-up for addit.letter print.
FOLL   RFVIVD00       FVVI Pop-up for print of oth.letter
FOLM   RFVIVD00       Cust. FVVI letters
FOLN   RFVIVD00       Cust.FVVI letter-module relationshi
FOLQ   RFVIVD00       FVVI RA-Connect.to optical archive
FOLR   RFVIVD00       FVVI Client copy text modules
FOLS   RFVIVD00       FVVI Maintain text objects
FOLT   RFVIVD00       FVVI Maintain text ID's
FOLW   RFVITX02       Allocate application/corr.activity
FOLX   RFVITX01       Real estate Alloc. CA -> Letter/rol
FOL1   RFVILICL       LIREM: Report RFVILICL
FOL2   RFVILICB       LIREM: Report RFVILICB
FOL3   RFVILICF       LIREM: Report RFVILICF
FOL5   RFVILIRL       LIREM: Report RFVILIRL
FOL6   RFVILIRF       IRE: one-time postings lease-out
FOL7   RFVILIRS       IRE: Change record indicator
FOMA   SAPMF61M       Create modernization measure
FOMAFC RFVIMAFCST     RE:Rent Adj.-Index Contract Forecas
FOMASS SAPSNUM        Number Range for Mass Changes
FOMB   SAPMF61M       Change modernization measure
FOMC   SAPMF61M       Display modernization measuer
FOMC_1 RFVIMULTI01    Electr. Account Statement: Test Dat
FOMC_2 RFVIMULTI02    Electr. Acct Statement: Gen. File
FOMD   SAPMF61M       Delete modernization measure
FOME   SAPMF60O       Rntl unit attribute selection (cust
FOMF   RFVIOPWE       OI list by business entity
FOMG   RFVIRE10       Repeat run invoice printout
FOMH   RFVIRE20       Evaluation log invoice printout
FOMKB  RFVIMK10       Tenant Account Sheet
FOMS   RFVICHMS       Swiss representative rent list
FOMU   RFVIUBMV00     OI Transfer Posting on Tenant Chang
FOMY   SAPMF61Y       REst. manual incom.pmnt fast entry
FOMZ   SAPMF61Z       Real Estate Incoming Payments
FOM1   SAPMF60H       Maintain Repr. List of Rents
FOM2   SAPMF60H       Display Repr. List of Rents
FOM3   SAPMF60H       Change representative list of rents
FOM4   SAPMF61F       Maintain rent reaductios
FOM5   SAPMF61M       Display rent reductions
FONA   MENUFONA       Real Estate Management master data
FONH   RFVIKA05       Reverse External Heating Exp. Sett.
FONK   SAPMSNUM       Number range for SC settlement
FONN   RFVINA01       Correspondence SCS/Rntl Agreement
FONU   RFVINKAS       Serv.charge stt. apportionable cost
FONZ   SAPMF61Z       Tenant account maintenance
FON1   RFVINKAS       Simulate full acct settlement: OC
FON2   RFVINKAS       Execute service charge settlement:O
FON3   RFVINKAS       Execute full acct settlement: HC
FON4   RFVINKAS       Execute full acct settlement: OC+HC
FON5   RFVINKAS       Simulate full acct settlement: HC
FON6   RFVINKAS       Simulate full acct settlement: OC+H
FON7   RFVIKA03       Reverse full acct settlement: OC
FON8   RFVIKA03       Reverse full acct settlement: HC
FON9   RFVIKA03       Reverse full acct settlement: OC+HC
FOOA1  SAPLFVOA01     Change Object Availability
FOOA2  SAPLFVOA01     Display Object Availability
FOOA3  RFVIOAXX02     Object Availability - Mass Change
FOOF   RFVIVS02       Reverse debit pos.management contr.
FOOG   RFVIVW02       Reverse settl.management contract
FOOH   RFVIEA00       Invoice / Credit memo owner
FOOZ   SAPMF61Z       Incoming Pymnts with Residual Items
FOO1   SAPMF61C       Reassign Correction Items
FOO7   SAPMF60Y       Cust.heat.costs data medium exchang
FOPA   RFVIEPCD0      OI Clearing on Rental Agreements
FOPB   RFVICUP2       Condition types with acc./def. ID
FOPD   RFVICUP3       Check acc./def. reference flow type
FOPE   RFVICP01       Copy reference flow types
FOPF   RFVICUP4       List of reference flow types
FOP2   RFVIPLN0       Change Real Estate planning
FOP3   RFVIPLN0       Display Real Estate planning
FOP5   RFVIPA01       Simulate flat-rate adjustment
FOP6   RFVIPA01       Calculate flat-rate adjustment
FOP7   RFVIPA04       Activate flat-rate adjustment
FOP8   RFVIPA02       Flat-rate adjustment correspondence
FOQA   RFVIMACO       RE: Calculate GAR rent adj.
FOQB   RFVIMAEA       RE: Activate GAR rent adj.
FOQC   RFVIMAEA       RE: Display active GAR rent adj.
FOQD   RFVIAG01       Free garage adj.:Tenant letter
FOQF   RFVIMACO       RE: Simulate GAR rent adj.
FOQG   RFVIAP01       Print rent adjustment Switzerland
FOQH   RFVIMACO       RE: Calculate FAR rent adj.
FOQI   RFVIMAEA       RE: Activate FAR rent adj.
FOQJ   RFVIMAEA       RE: Display active FAR rent adj.
FOQK   RFVIFW01       Free resid. adj.: Letter to tenant
FOQM   RFVIMACO       RE: Simulate FAR rent adj.
FOQN   RFVIMACO       RE: Calculate rent adj. AnyCond.
FOQO   RFVIMAEA       RE: Activate rent adj. Any.Cond.
FOQP   RFVIMAEA       RE: Display act.rent adj.AnyCond.
FOQQ   RFVIFZ01       Adj. surcharges: Letter to tenant
FOQS   RFVIMACO       RE: Simulate rent adj. AnyCond.
FOQU   RFVIMACO       RE: Simulate MOD rent adj.
FOQV   RFVIMAEA       RE: Activate MOD rent adj.
FOQW   RFVIMAEA       RE: Display active MOD rent adj.
FOQY   RFVIMAEA       RE: Reverse MOD rent adj.
FOQZ   RFVIMACO       RE: Calculate MOD rent adj.
FOQ0   SAPMSNUM       Number Range Maintenance: VERGLWOHN
FOQ1   SAPMF60Q       FVVI: Create Ext. Compara. Apartmen
FOQ2   SAPMF60Q       FVVI: Change Ext. Compara. Apartmen
FOQ3   SAPMF60Q       FVVI: Display Ext. Compara.Apartmen
FOQ4   SAPMF60Q       FVVI: Delete Ext. Compara. Apartmen
FOQ5   RFVIMACO       RE: Simulate CH rent adj.
FOQ6   RFVIMAEA       RE: Activate CH rent adjustment
FOQ7   RFVIMARS       Real estate: CH rent adj: Disp.res.
FOQ9   RFVIMAEA       RE: Rent adj. - display CH
FORA   RFVIMACO       RE: Rent adj. - Calc.expert opin.
FORB   RFVIMAEA       RE: Activate EXOP rent adj.
FORC   RFVIMAEA       RE: Display act.EXOP rent adj.
FORE   RFVIMACO       RE: Simulate EXOP rent adj.
FORF   RFVIGU01       Rnt adj. as res.of exp.rep.corresp.
FORG   RFVIMAEA       RE: Reverse EXOP rent adj.
FORH   RFVIMACO       RE: Rent adj. - Simulate CEA
FORI   RFVIMACO       RE: Rent adj. - Calculate CEA
FORJ   RFVIMAEA       RE: Rent adj. - Activate CEA
FORK   RFVIMAEA       RE: Rent adj. - Reverse CEA
FORL   RFVIMAEA       RE: Rent adj. - Display CEA
FORN   RFVIAN01       Rent Adj. - Print CEA
FORN1  SAPLFVRN01     Change Renewal Option for Contract
FORN2  SAPLFVRN01     RE: Change CN Renewal Option
FOROZ  RFVIRT01       VI01 reporting tree (IPD)
FORQ   RFVIMACO       RE: Rent adj. - Simulate area
FORS   RFVIMACO       RE: Rent adj. - Calculate area
FORS1  SAPLFVRS01     Maintain Resubmission
FORS2  SAPLFVRS01     Display Resubmission
FORS3  RFVIRS10       RE: Generate Resubmission Dates
FORT   RFVIMAEA       RE: Rent adj. - Activate area
FORV   RFVIMAEA       RE: Rent adj. - Reverse area
FORW   RFVIMAEA       RE: Rent adj. - Display area
FORY   RFVIAN01       RE: Rent adj. - Print area
FOR1   SAPMF60R       Rooms: Maintain
FOR2   SAPMF60R       Rooms: Display
FOR3   SAPMSNUM       Number range maintenance:FVVI_SRAUM
FOR5   SAPMF60R       Maintain common rooms in building
FOR6   SAPMF60R       Display common rooms in building
FOR7   SAPMF60R       Maintain rooms in RU via building
FOR8   SAPMF60R       Display rooms in RU via building
FOSA   RFVISL10       Execute debit position
FOSB   RFVISL12       Debit position simulation
FOSC   RFVISL70       Debit position reversal
FOSE   RFVICUP6       Account determination list
FOSF   SAPMFKD0       Maintain Dunning Procedure
FOSG   SAPMFKD0       Display Dunning Procedure
FOSH   RFVISL41       Vacancy debit position
FOSI   RFVISL41       Debit pos. unoccup.status simulatio
FOSJ   RFVISL70       RU-Unoccupied:Reverse debit positio
FOSK   RFVISL03       Vacancy Debit Position - Log
FOSL   RFVISL04       General Real Estate Posting Log
FOSM   RFVISL05       General Real Estate Posting Log
FOSN   RFVISL00       Real Estate - Posting
FOSO   SAPMSNUM       Number Range Maintenance: FVVI_RWIN
FOSR   RFVIESR0       Replaced by transaction FVIESR
FOST   MENUFOST       Real Estate Management master data
FOS1   RFVISLB0       Internal document entry
FOS8   RFVISLB8       Single Document Reversal
FOTA   RFVIMEGN       Rental units: Create data file
FOTB   RFVIMESH       Change data file rental units
FOTC   RFVIMEDI       Direct input rental units
FOTD   RFVIMVGN       Lease-outs: Create data file
FOTE   RFVIMVSH       Change data file lease-outs
FOTF   RFVIMVDI       Direct input lease-outs
FOTIOI RFVICPOI_IMG   RE BDN - TI Templates
FOTI0A BUSSTART       Tenant Information
FOTI00 MENUFOTI00     Tenant Information - Config. Menu
FOTI01 BUSVIEWS       RETI: Activities
FOTI02 BUSVIEWS       RETI: Applications
FOTI03 BUSVIEWS       RETI: Screen Layout Field Groups
FOTI04 BUSVIEWS       RETI: Screen Layout Views
FOTI05 BUSVIEWS       RETI: Screen Layout Sections
FOTI06 BUSVIEWS       RETI: Screen Layout Screens
FOTI07 BUSVIEWS       RETI: Screen Sequence
FOTI08 BUSVIEWS       RETI: Times
FOTI09 BUSVIEWS       RETI: Tables
FOTI10 BUSVIEWS       RETI: GUI Functions - Standard
FOTI11 BUSVIEWS       RETI: GUI Functions - Additional
FOTI12 BUSVIEWS       RETI: Matchcode ID's
FOTI13 BUSVIEWS       RETI: Assign Screen->DB Field
FOTI14 BUSVIEWS       RETI: Field Modifications - Criteri
FOTI15 BUSVIEWS       RETI:  ApplicTransactions
FOTI16 BUSVIEWS       RETI: Field Modification Activity
FOTI17 BUSVIEWS       RETI: Authorizations-Author.Groups
FOTI18 BUSVIEWS       RETI: Field Group Authorization
FOTY   RIVMES00       Error Message
FOT1   RIVMES00       Current Vacancies
FOUA   RFVIDUV1       Calculate sales settlement
FOUAN  RFVIDUV3N      Calculate Sales Settlement
FOUB   RFVIDUV2       Display sales settlement history
FOUBN  RFVIDUV2N      Display Sales Settlement History
FOUC   RFVIMAEA       RE: Activate sales-based rent adj
FOUD   RFVIMAEA       RE: Display act.sales-based rnt adj
FOUE   RFVIDUV3       Simulate sales settlement
FOUEN  RFVIDUV3N      Simulate Sales Settlement
FOUF   RFVIMAEA       RE: Activate USER rent adj.
FOUG   RFVIMAEA       RE: Reverse USER rent adj.
FOUH   RFVIMAEA       RE: Display active USER rent adj.
FOUI   RFVIURSE       RFVI: Simulate Rent Adjustment USER
FOUJ   RFVIURSE       RFVI: Calculate rent adjustment USR
FOUK   RFVIMACO       RE: Simulate Meth.Comp. rent adj.
FOUL   RFVIMACO       RE: Calculate Meth.Comp. rent adj
FOUM   RFVIMSUM       Convers. of rep.list of rents texts
FOUP   RFVIMAEA       RE: Reverse CH rent adj.
FOUQ   RFVIMAEA       RE: Reverse IND rent adj.
FOUR   RFVIMAEA       RE: Reverse CGP rent adj.
FOUS   RFVIMAEA       RE: Reverse FAC rent adj.
FOUT   RFVIMAEA       RE: Reverse RLR rent adj.
FOUU   RFVIMAEA       RE: Reverse GAR rent adj.
FOUV   RFVIMAEA       RE: Reverse FAR rent adj.
FOUW   RFVIMAEA       RE: Reverse rent adj. AnyCond
FOUX   RFVIMAEA       RE: Reverse sales-based rent adj.
FOU1   RFVIMAEU       RFVI: Rent adj. due to EURO Convers
FOU2   SAPMF60U       Maintain sales reports
FOU2N  SAPMF60UN      Maintain Sales Reports
FOU2NS SAPMF60UN      Enter Sales with Condition Types
FOU3   SAPMF60U       Display sales reports
FOU3N  SAPMF60UN      Display sales reports
FOU3NS SAPMF60UN      Display Sales with Condition Types
FOU4   RFVIDUVS       Reverse sales-based settlement
FOU4N  RFVIDUV_STORNO_Reverse Sales-Based Settlement
FOU5   RFVIDUVA       Sales settlement selection
FOU6   RIMUMSAJ       List of sales reports per year
FOU7   RIMUMSAM       List of sales reports per month
FOU8   RFVIDUV_SALES  Overview of Missing Sales Reports
FOVA   RIVOPTER       Determination of option rates
FOVB   RFVICF00       Real Est.: Update of LO Cash Flow
FOVC   RFVIVST9       Manual input tax treatment
FOVD   RFVIVST7       Input tax trtmnt: Monthly postings
FOVE   SAPLFV7V       Create Lease-Out Offer
FOVF   SAPLFV7V       Change Lease-Out Offer
FOVG   SAPLFV7V       Display Lease-Out Offer
FOVH   SAPLFV7V       Transfer offer to lease-out
FOVI   RFVIBAGA       Post trivial amnts to prior period
FOVJ   RFVISTOR       Reverse input tax treatment run
FOVK   RFVIAN01       Print general rent adjustment
FOVL   RFVIMVHD       Overview of Lease-Outs
FOVN   RFVIRE41       Invoice (CH) on basis of cash flow
FOVO   RFVIOS01       Print owner settlement
FOVP   RFVIRE46       Repeat invoice (cash flow)
FOVQ   RFVIRE30       OIs from FI already invoiced
FOVS   RFVIERMV       Assign Collective LO for Act. LO
FOVU   RFVIUA01       Print sales settlement
FOVV   RFVIMVVL       Lease-out renewal
FOVX   RFVIAPRT       Mass Processing of Offers
FOVZ   SAPMSNUM       Rental Agreement Offer Number Range
FOV0   SAPMSNUM       Rental agreement number range
FOV1   SAPLFV7V       Create Lease-Out
FOV2   SAPLFV7V       Change Lease-Out: Master Data
FOV3   SAPLFV7V       Display Lease-Out
FOV4   SAPLFV7V       Supplement Lease-Out
FOV6   RFVIPA04       Activate advance payment adjustment
FOV7   SAPLFV7V       Call Lease-Out
FOV8   RFVIAKT0       Activate Residential Lease-Outs
FOV9   RFVIAKT0       Activate Provisional Agreements
FOWB92 RFVIWI01       Rent Adj.acc. to CEA: Correspondenc
FOWE   SAPMF60O       Business entity
FOWEDI RFVIWEDI       BE: Direct Input
FOWEGN RFVIWEGN       BE: Generate Data File
FOWESH RFVIWESH       BE: Change Data File
FOWU   SAPMF62W       Display simplif.cost effic.analysis
FOWV   SAPMF62W       Change Simplif.Cost Effic.Analysis
FOWW   SAPMF62W       Create simplif.cost effic.analysis
FOWX   SAPMF62W       Create Cost Efficiency Analysis
FOWY   SAPMF62W       Change Cost Efficiency Analysis
FOWZ   SAPMF62W       Displ.Cost Efficiency Analysis
FOW0   SAPMSNUM       Real Estate application number rang
FOW1   SAPMF63W       Real est. comm. application: Create
FOW2   SAPMF63W       Real est. comm. application: Change
FOW3   SAPMF63W       Real est. comm. application: Displa
FOW4   SAPMF63W       Real est. priv. application: Create
FOW5   SAPMF63W       Real est. priv. application: Change
FOW6   SAPMF63W       Real est. priv. application: Displa
FOW7   RFVISBW1       Overview of Rental Requests
FOW8   RFVISBW1       Rent requests evaluation
FOXA   SAPMF69P       Create broker
FOXB   SAPMF69P       Change broker
FOXC   SAPMF69P       Display broker
FOXD   SAPMF69P       Create owner
FOXE   SAPMF69P       Change owner
FOXF   SAPMF69P       Display owner
FOXG   SAPMF69P       Create tenant
FOXH   SAPMF69P       Change tenant
FOXI   SAPMF69P       Display tenant
FOXJ   SAPMF69P       Create
FOXK   SAPMF69P       Change
FOXL   SAPMF69P       Display
FOYA   RFVIKA02       Real Estate IXS Incid.Expens.Sttlmn
FOYB   RFVIIN01       Invoice for Rent: First Print
FOYC   RFVIIR01       Invoice for Rent: Repeat Print
FOYS   RFVISTIF       Status- and transaction control
FOZA   RFVKONTM       Acct determ. for LO
FOZB   RFVKONTM       Customiz.Real Est.post.interface
FOZC   RFVKONTM       Customizing post.interface REstMgmt
FOZD   RFVIZWT10      Change Payment Method; Bank Details
FOZ0   SAPMSNUM       Number Range Maintenance: FVVI_ZAEH
FOZ1   SAPMF60Z       Rental unit: Applications allocatio
FOZ2   SAPMF60Z       Rent request allocation
FO01   MENUFO01       Real estate management leasing
FO03   MENUFO03
FO04   MENUFO04
FO05   MENUFO05
FO08   RFVIVST5       Reversal input tax distribution
FO1B   SAPMF60G       Create expert report
FO1C   SAPMF60G       Change expert report
FO1D   SAPMF60G       Display expert report
FO1E   RFVIEA00       Owner Settlement
FO1F   RFVIEA01       Owner Account Settlement Reversal
FO1G   SAPMF600       Correction Items Retirement
FO1I   RFVIMG00       Post-generate settlement particip.
FO1J   SAPMF601       Corr.item transfer within asset
FO1K   SAPMF602       Reverse CI transfer within asset
FO1L   RFVIRUEK       Repost Input Tax Adjustments
FO10   MENUFO10       Reserved for real estate
FO11   SAPMSNUM       Number range maintenance: Land reg.
FO12   SAPL0VIC       Field status: Management contract
FO13   RFVIGN01       Activate Settlement Unit
FO13U  RFVIGN01       Activate Settlement Unit
FO14   SAPMF60A       Land register: Display
FO15   SAPMF60A       Land register: Change
FO16   SAPMF60A       Land register: Create
FO18   SAPMF60A       Land register: Parameters via MEM I
FO19   SAPMF60A       Land register: Parameter trnsfr tes
FO20   MENUFO20       Reserved for real estate
FO21   SAPMF60B       Create business entity
FO22   SAPMF60B       Change business entity
FO23   SAPMF60B       Display business entity
FO24   RFVIZEN0       Follow-up post. inc.pmnt rejections
FO25   SAPSNUM        Number Range for Business Entity
FO27   SAPSNUM        Number Range for Property
FO28   SAPSNUM        Number Range for Building
FO29   RFVISPF0       Reset transaction block
FO3C   SAPLKO71       Real estate CO settlement
FO3K   SAPMFKM0       Maintain automatic postings account
FO3L   RFVIAR37       Read lease-out flow archive
FO30   SAPLFV7V       Maintain lease-out
FO31   SAPMF60C       Create property
FO32   SAPMF60C       Change property
FO33   SAPMF60C       Display property
FO35   SAPMF60D       Create building
FO36   SAPMF60D       Change building
FO37   SAPMF60D       Display building
FO38   SAPMF61F       Change RA: Conds of Active Contract
FO4B   SAPMMCSC       Stand.settings rental agreemnt anal
FO4C   SAPMMCSC       Stand.settings rental agreemnt anal
FO4D   SAPMMCSC       Stand.Settings Bus.Entity Analysis
FO4E   SAPMMCSC       Standard settings property analysis
FO4F   SAPMMCSC       Standard settings building analysis
FO4G   RFVIRT12       Reporting tree VI12
FO4H   RFVIRT13       Reporting tree VI13
FO4I   RFVIRT14       Reporting tree VI14
FO4J   RFVIRT15       Reporting tree VI15
FO4K   RFVIRT16       VI16 report tree
FO4L   SAPMKCC0       Mainten.curr.conversion type TMR
FO4M   RKCTRTX1       Translation Tool - Drilldown Report
FO4N   SAPMSNUM       Number range maint.: RE_INVOICE
FO4O   SAPMMCSC       Stand.settings partner analysis
FO4P   RFVI4010       Partner analysis-new selection
FO4Q   SAPMMCSC       Std settings land register analysis
FO4W   SAPMKCB9       Test monitor - Real Estate reports
FO4Y   RFVIAR47       Read lease-out archive
FO40   MENUFO40       Reserved for real estate
FO49   RFVIIDX0       Check index for real estate
FO5O   RKKBJBIN       Import reports
FO5P   RKKBBGEN       Generate reports
FO5Q   RFVI4060       Rental Units Standard Analysis
FO5T   RFVI4070       Lease-Out Analysis: New Selection
FO5V   RFVIIS01       Print New LO Number Correspondence
FO6A   SAPMF60Y       Real estate field status applicatio
FO6B   SAPMF60Y       Display real est. applic.fld select
FO6D   SAPMF61A       Set delete flag for CU
FO6E   SAPMF60Y       Change co-applicant field selection
FO6F   SAPMF60Y       Display co-applicant field selectio
FO6G   SAPMSNUM       No.range maintenance: FVVI_VWVTR
FO6I   RFVIRT11       Reporting tree VI11
FO6J   SAPMKKB5       Maintain Real Estate Report Tree
FO60   MENUFO60       Reserved for real estate
FO61   SAPMF61A       Create settlement unit
FO61U  SAPMF61A       Create Master Settlement Unit
FO62   SAPMF61A       Change settlement unit
FO62U  SAPMF61A       Change Master Settlement Unit
FO63   SAPMF61A       Display settlement unit
FO63U  SAPMF61A       Display Master Settlement Unit
FO65   RIVAEP05       Overview of Settlement Units
FO66   RFVIGN01       Overview cost collectors for SU
FO67   RFVIAE06       SU Overview for Rental Unit
FO7P   RFVI4040       Property Standard Analysis
FO7Q   RFVI4050       Buildings Standard Analysis
FO7R   RFVIRT10       Reporting tree VI10
FO7S   RKDBAT02       Maintain Batch Variants
FO7T   SAPMMCSC       Rental unit analysis user settings
FO7U   SAPMMCSC       Rntl agrmnt analysis user settings
FO7V   RFVI4080       Standard analysis land register
FO7Y   RFVIMK01       Tenant acct evaluation
FO70   MENUFO70       Reserved for real estate
FO77   SAPMSNUM       Number Range Maintenance: FVVI_NKSE
FO79   SAPMF61U       Maintain Rent Adjustm.History
FO8A   RFVISLA0       Real est. trans.records accr./defer
FO8B   RFVISLA7       RealEstate accr./defer.- Reversal
FO8C   SAPLKO71       Real Estate CO Indiv. Settlement
FO8D   RFVIVST4       Report: Displ.inp.tax distributions
FO8DA  RFVIIM00       Input Tax Distribution
FO8DB  RFVIIM00       Input Tax Distribution Posting
FO8DM  RFVIIM00       Input Tax Distribution Reversal
FO8DN  RFVIIM00       Input Tax Distribution Log
FO8E   SAPMF62E       Create admin.contract event
FO8F   SAPMF62E       Change admin.contract event
FO8G   SAPMF62E       Display admin.contract event
FO8H   RFVIVW01       Admin.costs acct sttlmnt simulation
FO8I   RFVIVW01       Management Costs Settlement
FO8J   SAPMSNUM       No.range maintenance:FVVI_VWEVT
FO8K   RFVISLA0       Carry out real estate accr./defer.
FO8L   RFVIBE01       Changed Option Rate Ratios
FO8N   RFVIBE03       OptRte-Relevant Changes RU / LO
FO8P   RFVIHZ10       Reset D tape data
FO8Q   RFVIZL01       Incoming payments by posting date
FO8R   SAPMF61A       Reset delete flag for SU
FO8S   RFVIPM00       Create measurement doc.
FO8T   RFVIPM00       Change Measurement Document
FO8U   RFVIPM00       Display Measurement Document
FO8V   SAPLIMR0       Collective Entry of MeasDocuments
FO8W   RIIMR020       Change Measurement Documents
FO8X   RIIMR020       Display Measurement Documents
FO8Y   SAPLIMR0       Collective Entry of MeasDocuments
FO8Z   RIIMR020       Change Measurement Documents
FO80   RFVISL03       RA debit positions - Log
FO81   SAPMF61U       Display Rent Adjustm.History
FO82   SAPMF62M       Create Management Contract
FO83   SAPMF62M       Change Management Contract
FO84   SAPMF62M       Display management contract
FO85   RFVIVS01       Simulate debit position/man.contrac
FO86   SAPMF62M       Change active admin.contract fees
FO87   SAPMF61F       Change cond.act.cntrcts for bckgrnd
FO88   RFVIVS01       Management contract debit position
FO9A   RIIMR020       Display Measurement Documents
FO9B   RFVIPM00       Create measurement doc.
FO9C   RFVIPM00       Change Measurement Document
FO9D   RFVIPM00       Display Measurement Document
FO9E   RFVIPM01       Collective Entry of MeasDocuments
FO9F   RFVIRT01       Call reporting tree VI01
FO9G   RFVIRT02       Call reporting tree VI02
FO9H   RFVIRT03       Call reporting tree VI03
FO9I   RFVIRT04       Call reporting tree VI04
FO9J   RFVIRT05       Call reporting tree VI05
FO9K   RFVIRBIM       Import Reports from Client
FO9L   RFVIRFIM       Import Forms from Client 000
FO9M   RKCOBTR2       Transport reports
FO9N   RKCOBTR4       Transport Forms
FO9O   RKDREOBE       Overview of Reports
FO9P   SAPMMCSV       Real estate: Create select.version
FO9Q   SAPMMCSV       Real estate: Change select. version
FO9R   SAPMMCSV       Real estate: Display select.version
FO9S   SAPMMCSV       Real estate: Schedule select.versio
FO9T   RMCSSLVS       Selection Version Tree Real Estate
FO9U   RMCSSLVS       User-Spec. Sel.Vers.Tree Real Estat
FO9V   RFVIRT06       Reporting tree VI06
FO9W   RFVIRT07       Reporting tree VI07
FO9X   RKKBRPTR       Maintain report selection
FO9Y   RFVI4020       Business Entities Standard Analysis
FO9Z   RFVIRT09       Reporting tree VI09
FO91   RFVIRTCP       VICP report tree
FO94   SAPMSNUM       Number range maintenance:FVVI_BEBE
FO95   SAPMF61C       Create correction items
FO96   SAPMF61C       Change correction items
FO97   SAPMF61C       Display correction items
FO98   SAPMF61C       Delete correction items
FPS3   RFEBKA40       Intraday Statment
FQUD   RFQUER01       Customer Queries
FQUK   RFQUER01       Vendor Queries
FQUS   RFQUER01       G/L Account Queries
FRCA   SAPMF08A       Settlement calendar
FRC0   SAPLFRC1       Display Profit Center -> FM AcctAss
FRC1   SAPLFRC1       Maintain Cost Element -> FM Act Asg
FRC2   SAPLFRC1       Display Cost Element -> FM Acct Asg
FRC3   SAPLFRC1       Maintain Cost Center -> FM Act Asgm
FRC4   SAPLFRC1       Display Cost Center -> FM Acct Asgm
FRC5   SAPLFRC1       Maintain Order -> FM Acct Assgmnt
FRC6   SAPLFRC1       Display Order -> FM Acct Assgmnt
FRC7   SAPLFRC1       Maintain WBS Element -> FM Act Asgm
FRC8   SAPLFRC1       Display WBS Element -> FM Acct Asgm
FRC9   SAPLFRC1       Maintain Profit Center -> FM ActAsg
FRD1   SAPLFRC1       Maintain G/L Account -> Commt Item
FRD2   SAPLFRC1       Display G/L Account -> Commt Item
FRFT   RFIBLFPAY      Rapid Entry with Repetitive Code
FRFT_B FIBL_FRFT      Repetitive Codes: Payment to Banks
FRFT2  RFEBRFT2       Repetitive fast entry form
FRHU2  SAPLVHUDIAL    Random creation of HUs
FRH1   SAPLKBPH       Loc.Auth.: Enter Budget Release
FRH2   SAPLKBPH       Loc.Auth.: Enter Local Block
FRH5   SAPLKBPB       No longer used
FRH7   RFFMCOVTRANS   Transfer of Residl Bdgts from Cover
FRML02 RCPP_DUMMY_EHS Edit Formula
FRML03 RCPP_DUMMY_EHS Display Formula
FRML04 RCPP_DUMMY_EHS Formula Information System
FRMN   MENUFRMN       Credit Management
FR01   SAPMKBUD       Change original commitments
FR02   SAPMKBUD       Display original commitments
FR04   SAPMKBUD       Change original payments
FR05   SAPMKBUD       Display original payments
FR07   SAPMKBUD       Change Release for Commitment Bdgt
FR08   SAPMKBUD       Display Release Commitments
FR10   SAPMKBUD       Change Release for Payment Bdgt
FR11   SAPMKBUD       Display Release Payments
FR15   SAPMKBUD       Change Supplement Commitments
FR16   SAPMKBUD       Display Supplement Commitments
FR19   SAPMKBUD       Change Supplement Payments
FR20   SAPMKBUD       Display Supplement Payments
FR23   SAPMKBUD       Change Return Commitments
FR24   SAPMKBUD       Display Return Commitments
FR27   SAPMKBUD       Change Return Payments
FR28   SAPMKBUD       Display Return Payments
FR50   RFFMISPS       Enter Original Budget
FR51   RFFMISPS       Enter Release
FR52   RFFMISPS       Enter Supplement
FR53   RFFMISPS       Enter Return
FR54   RFFMISPS       Distribute Original Budget
FR55   RFFMISPS       Distribute Release
FR56   RFFMISPS       Distribute Supplement
FR57   RFFMISPS       Distribute Return
FR58   RFFMISPS       Post
FR59   RFFMISPS       Change document
FR60   RFFMISPS       Display Document
FR61   RFFMISPS       Park Original Budget
FR62   RFFMISPS       Park Release
FR63   RFFMISPS       Park Supplement
FR64   RFFMISPS       Park Return
FR65   RFFMISPS       Park Original Budget Distribution
FR66   RFFMISPS       Park Release Distribution
FR67   RFFMISPS       Park Supplement Distribution
FR68   RFFMISPS       Park Return Distribution
FR69   RFFMISPS       Park Transfer
FR70   RFFMISPS       Post Parked Document
FR71   RFFMISPS       Cancel Parked Document
FR72   RFFMISPS       Display Parked Document
FR73   RFFMISPS       Change Parked Document
FR81   RFFMISPS       Loc.Auth.: Budget Reduction
FR86   RFFMISPS       Loc.Auth.: Enter Residual Budget
FR87   RFFMISPS       Distribute Budget Types with Releas
FR88   RFFMREL1       FM: Loc.Auth.: Mass Release
FR89   RFFMISPS       Reverse Document
FR90   RFFMISPS       Loc.auth: Distribute budget types
FR91   RFFMISPS       Loc.Auth.: Transfer with auto. rel.
FR92   RFFMREL2       Reconstruction of Release Groups
FSCD   CHDOC_LIST     Change Document List
FSE2   RFGSBSTR       Change Financial Statement Version
FSE3   RFGSBSTR       Display Financial Statement Version
FSE4   SAPMF02E       Planning Preparation
FSE5   SAPMF02E       Maintain Planning
FSE5N  SAPMF02E       Maintain Planning
FSE6   SAPMF02E       Display Planning
FSE6N  SAPMF02E       Display Planning
FSE7   SAPMF02E       Maint.Fin.Statemnt Forgn Lang.Texts
FSE8   SAPMF02E       Display Forgn Lang Fin.Statmnt Text
FSE9   SAPMF02E       Automatic Financial Statement Form
FSF1   SAPMF08A       Financial Calendar
FSIB   RKDBAT02       Background processing
FSIC   SAPMKCC0       Maintain Currency Translation Type
FSIG   RKE_CALL_VC_TKEBalance Sheet Reports Criteria Grou
FSIK   RFBRFSIK       Maintain Key Figures
FSIM   SAPMKCB9       Report Monitor
FSIO   RKCOBTR2       Transport reports
FSIP   RKCOBTR4       Transport forms
FSIQ   RKCOBTR3       Import reports from client 000
FSIR   RKCOBTR5       Import forms from client 000
FSIT   RKCTRTX1       Translation Tool - Drilldown Report
FSIV   RKES0101       Maintain Global Variable
FSIX   RKDREOBE       Reorganize Drilldown Reports
FSIY   RKDREODA       Reorganize report data
FSIZ   RKDREOFO       Reorganize forms
FSI0   SAPMKCEE       Execute report
FSI1   SAPMKCEE       Create Report
FSI2   SAPMKCEE       Change Report
FSI3   SAPMKCEE       Display Report
FSI4   SAPMKES1       Create Form
FSI5   SAPMKES1       Change Form
FSI6   SAPMKES1       Display Form
FSMN   MENUFSMN
FSM1   SAPMF02H       Create Sample Account
FSM2   SAPMF02H       Change Sample Account
FSM3   SAPMF02H       Display Sample Account
FSM4   SAPMF01A       Sample Account Changes
FSM5   SAPF053R       Delete Sample Account
FSO2   SAPMF02E       Change Finan.Statement Vers. (old)
FSO3   SAPMF02E       Display Finan.Statement Vers. (Old)
FSP0   SAPGL_ACCOUNT_MG/L acct master record in chrt/acct
FSP1   SAPMF02H       Create Master Record in Chart/Accts
FSP2   SAPMF02H       Change Master Record in Chart/Accts
FSP3   SAPMF02H       Display Master Record in Chart/Acct
FSP4   SAPMF01A       G/L Account Changes in Chart/Accts
FSP5   SAPMF02H       Block Master Record in Chart/Accts
FSP6   SAPMF02H       Mark Mast.Rec.for Del.in Chart/Acct
FSRD   RFVDCH01       Loans       Regulatory Reporting CH
FSRG   RFTBCH01       Money Mkt   Regulatory Reporting CH
FSRW   RFVWCH01       Securities  Regulatory Reporting CH
FSSA   SAPF130        Display Bal.Confirmatns Sel.Criteri
FSSP   SAPF130        Change Bal.Confirmatns Sel.Criteria
FSS0   SAPGL_ACCOUNT_MG/L account master record in co cod
FSS1   SAPMF02H       Create Master Record in Company Cod
FSS2   SAPMF02H       Change Master Record in Company Cod
FSS3   SAPMF02H       Display Master Record in Comp.Code
FSS4   SAPMF01A       G/L Account Changes in Company Code
FST2   SAPMF02H       Maintain Account Name
FST3   SAPMF02H       Display Account Name
FS00   SAPGL_ACCOUNT_MG/L acct master record maintenance
FS01   SAPMF02H       Create Master Record
FS02   SAPMF02H       Change Master Record
FS03   SAPMF02H       Display Master Record
FS04   SAPMF01A       G/L Account Changes (Centrally)
FS05   SAPMF02H       Block Master Record
FS06   SAPMF02H       Mark Master Record for Deletion
FS10   SAPMF42B       G/L Account Balance
FS10N  RFGLBALANCE    Balance Display
FS10NA RFGLBALANCE    Display Balances
FTBP1  BUSSTART       Create business partner
FTBP2  BUSSTART       Create business partner
FTBP3  BUSSTART       Create business partner
FTEX   RVFTFTEX       Exp.bill.doc.analysis
FTGR   RVFTFTWE       Import Gds Receipt Analysis
FTIM   RVFTFTIM       Import Order Analysis
FTR_00 RFTR_COLLECTIVECollective Processing
FTRCL  RFIDTRCLACCL7  Closing of Expense Accounts
FTR01  SAPMSNUM       Maintain Number Ranges
FTR02  RFIDTRWEKO     Bill of Exchange List
FTR03  RFIDTRBOE1     Bill of Exchange Transactions
FTR04  RFIDTRBOE2     Reversal of Bill Transactions
FTR05  RFTR_BOE_REPRINPrintout of Transaction Records
FTR06  RFIDTRINFL     Inflation Adj. of Monetary Items
FTUS   RVFTUSER       Foreign Trade: Maintain User Data
FTWA   RTXWCF01       Extract data
FTWB   RTXWCF10       Retrieve archived data
FTWC   RTXWMG01       Merge extracts
FTWCF  RTXWCATF       Field catalog
FTWCS  RTXWCATS       Segment catalog
FTWD   RTXWCHK2       Verify data extract checksums
FTWE   RTXWCHK11      Verify control totals (FI documents
FTWE1  RTXWCHK4       Verify all FI control totals
FTWF   RTXWQU01       Data extract browser
FTWH   RTXWQU03       Data view queries
FTWI   RTXWBTCH       Create background job
FTWJ   RTXWDROP       Clear data retrieved from archives
FTWK   RTXWDELF       Delete extracts
FTWL   RTXWLOG2       Display extract log
FTWM   RTXWCF05       Rebuild data extract
FTWN   RTXWVWL2       Display view query log
FTWP   SAPMTXWC       Settings for data extraction
FTWQ   RTXWSEGS       Configure data file data segments
FTWR   RTXWSIZE       File size worksheet
FTWS   RTXWTASK       Transport configuration and logs
FTWW   RTXWLS01       List segment information
FTWY   SAPMTXWV       Maintain data file view
FTW0   MENUFTW0       Tax data retention and reporting
FTW1A  RTXWCF02       Extract Data
FTXA   SAPMF82T       Display Tax Code
FTXP   SAPMF82T       Maintain Tax Code
FVBTEP RFVIBTEP       BTE Process Text Module for RE
FVCP   RPRFVCPY       Copy Program for Form Variants
FVE3   RFVWBEW1       Foreign Exchange Valuation
FVE4   RFVWNWUM       Quotation Currency Conversion
FVE7   RFVWBWS1       Reverse Forex Valuation
FVIESR RFVIESR0       RE: Import POR data (Switzerland)
FVIQ   RFVIMISB       Legacy data transfer of compos.rate
FVIR   RF66IDEL       Legcy Data Trnsfr:Reset Option Rate
FVI5   RFVIKA00       Electronic rent collection
FVOE   RF66EDTD       Edit Transfer Table. Opt.Rates
FVOI   RF66IMPD       Create Transfer Table Opt.Rates
FVOP   RF66PUTD       Transfer Opt.Rates to Prod.System
FVVC   RF66VSTC       Transfer input tax correct.values
FVVD   RF66VSTM       Lgcy Data Reset Inp.Tax.Correct.Val
FVVE   RFVIMISA       Data Transfer Input Tax Correction
FVZA   RFVVZAL1       Inflow/outflow list report
FV02   RFVIVST2       Reversal of Correction Items
FV08   RFVIVST8       Reverse input tax treatment run
FV11   SAPMV13A       Create condition
FV12   SAPMV13A       Change condition
FV13   SAPMV13A       Display condition
FV50   SAPMF05A       Park G/L Account Items
FV53   SAPMF05A       Display Parked G/L Account Document
FV60   SAPMF05A       Park Incoming Invoices
FV63   SAPMF05A       Displayed Parked Vendor Document
FV65   SAPMF05A       Park Incoming Invoices
FV70   SAPMF05A       Enter Outgoing Invoices
FV73   SAPMF05A       Display Parked Customer Document
FV75   SAPMF05A       Park Outgoing Credit Notes
FW     MENUFW00       FW.. reserved for VV-Securities
FW-1   SAPMSNUM       Number Range Maintenance: FVVW_ANLA
FW-2   SAPMSNUM       Number Range Maintenance: FVVW_BEKI
FW-3   SAPMSNUM       Number range maint.: FVVW_ORDER
FW-4   SAPMSNUM       Number Range Maintenance: FVVW_PNNR
FW-5   SAPMSNUM       Number range maintenance: FVVW_KMNR
FW-6   SAPMSNUM       Number range maintenance: FVVW_KMNR
FW-7   SAPMSNUM       Number Range Maintenance: FVVW_PODO
FW-8   SAPMSNUM       Number range maintenance: FVVW_KOBJ
FWAA   RFPM_AMORTIZED_Execute Amortization
FWAB   RFVWABG0       Securities accruals/deferrals
FWACR  RFPM_REVERSE_AMReverse Amortization
FWAR   RFVWABG1       Securities accr/defer. reset
FWAS   RFVWABG4       Reverse accrual/deferral
FWBA   SAPMF69N       BAV Transfer/Securities Init. Scree
FWBC   SAPMF69N       BAV Info. - Securities Init. Screen
FWBJ   RFVWPOJR       Posting journal
FWBK   SAPMF64H       Balance sheet transfer
FWBS   SAPMF64Z       Manual posting
FWCP   CALCULATE_POSITCalculate Position
FWDG   RZKLGAT1       Class information
FWDP   RFVWDPR0       Securities account list
FWDS   TRS_SEC_ACC_TRAReverse Securities Account Transfer
FWDU   TRS_SEC_ACC_TRASecurities Transfer
FWER   SAPLFVER       Exercise Security Rights
FWIK   RFVWDEP0       Create Securities Account Statement
FWIW   RFVWINF2       Securities information
FWKB   RFVWKMBU_NEU   Post corporate action
FWKS   RFVWKMST_NEU   Reverse corporate action
FWK0   SAPMF64R       Edit corporate action
FWLL   TPM_LEGAL_LIMITProportion of Equity and Voting Rep
FWMY   MENUFWMY       Securities management
FWOA   SAPMF64O       Execute order
FWOB   SAPMF64O       Settle order execution
FWOC   SAPMF64O       Settle order
FWOE   SAPMF64Z       Reverse Posting
FWOEZ  TRS_ZE_REVERSE Reverse Debit Position
FWOF   SAPMF64O       Change transaction
FWOG   SAPMF64O       Display transaction
FWOH   SAPMF64O       Settle transaction
FWOI   SAPMF64O       Display posted order settlement
FWOK   SAPMF64O       Display reversed settlement
FWOP   SAPMF64S       Update Flows from Oper. Valn Area
FWOS   SAPMF64O       Reverse order settlement
FWO0   SAPMF64S       Display Flows from Oper. Valn Area
FWO1   SAPMF64O       Create order
FWO2   SAPMF64O       Change order
FWO3   SAPMF64O       Display order
FWO4   SAPMF64O       Create order execution
FWO5   SAPMF64O       Change order execution
FWO6   SAPMF64O       Display order execution
FWO7   SAPMF64O       Create order settlement
FWO8   SAPMF64O       Change order settlement
FWO9   SAPMF64O       Display order settlement
FWPA   RFVWPAB2       Period-end closing
FWPL   RFPM_PERIOD_ENDDisplay Last Period-End Closing
FWPR   RFPM_PA_RESET  Reset Period-End Closing
FWRZ   RFVWRLZ0       Remaining Term Statistics
FWR1   SAPLFVVL       Customizing Acct Assignm. Refer.(Mo
FWSB   RFVWBEW0       Rate/price valn
FWSO   RTPM_TRS_POST_AAutomatic debit position
FWSS   RFVWBWS0       Reverse Rate/Price Valuation
FWSU   SAPMF64H       Reverse Balance Sheet Transfer
FWTU   RFVWWDV1       Securities Deadline Monitoring
FWUP   RTPM_TRS_UPDATEUpdate Planned Records
FWZA   RFTBBC00       TR Securities: Account Determinatio
FWZB   RFTBBC00       Treasury: Acct Deter. SEC Transact.
FWZE   SAPMF64Z       Manual debit position
FWZZ   SECURITY_START Maintain class master data
FW17   SAPMF64P       Maintain security price
FW18   SAPMF64P       Display security price
FW20   SAPMF64L       Create sec.acct
FW21   SAPMF64L       Display securities account
FW22   SAPMF64B       Create CoCd Position Indicators
FW22A  SAPMF64B       Create Sec. Acct Position Indicator
FW23   SAPMF64B       Change CoCd Position Indicators
FW23A  SAPMF64B       Change Sec. Acct Position Indicator
FW24   SAPMF64B       Display CoCd Position Indicators
FW24A  SAPMF64B       Display Sec.Acct Position Indicator
FW26   SAPMF64L       Change sec.acct
FXIB   RKDBAT02       Background Processing
FXIC   SAPMKCC0       Maintain Currency Translation Type
FXIK   RFBRFSIK       Maintain Key Figures
FXIM   SAPMKCB9       Report Monitor
FXIO   RKCOBTR2       Transport Reports
FXIP   RKCOBTR4       Transport Forms
FXIQ   RKCOBTR3       Import Reports from Client 000
FXIR   RKCOBTR5       Import Forms from Client 000
FXIT   RKCTRTX1       Translation Tool - Drilldown Report
FXIV   RKES0101       Maintain Global Variable
FXIX   RKDREOBE       Reorganize Drilldown Reports
FXIY   RKDREODA       Reorganize Report Data
FXIZ   RKDREOFO       Reorganize Forms
FXI0   SAPMKCEE       Execute Report
FXI1   SAPMKCEE       Create Report
FXI2   SAPMKCEE       Change Report
FXI3   SAPMKCEE       Display Report
FXI4   SAPMKES1       Create Form
FXI5   SAPMKES1       Change Form
FXI6   SAPMKES1       Display Form
FXMN   SAPMOPFI       Call Additional Components (FDMN)
FYMN   SAPMOPFI       Call Additional Components (IMG)
FZ-1   SAPMSNUM       Number Range Maintenance: FVV_DEBIT
FZ-2   SAPMSNUM       Number Range Maintenance: FVV_PARTN
FZ-3   SAPMSNUM       Number Range Maintenance: FVV_VORG
FZ-4   SAPMSNUM       No.range maintenance:FVV_ADRNR
FZ-5   SAPMSNUM       Number Range Maintenance: FVV_OBJNR
FZ-6   SAPMSNUM       No.range maintenance:FVV_PARTID
FZBA   SAPL0B6D       Transact. types relationship tab.-D
FZBB   SAPL0B06       Transact.types relationship tab.-DW
FZBC   SAPL0B06       Transact types relationship tab. -D
FZBD   SAPL0BBB       Alloc. prog. transaction types - DD
FZBE   SAPL0BBB       Alloc. prog. transaction types - DW
FZBG   SAPL0CUR       Ratio Table for For.Exch Rate Conve
FZBH   SAPL0CUR       Exchange Rate Calculation Indicator
FZBI   RFVZBAV0_CORE  BAV Reporting - Real Estate
FZBK   SAPL0BL2       Debit form type  FVV/DD
FZBL   SAPL0DBL       Form Line Items FVV/DD
FZBM   SAPL0V5A       Darwin Real Estate Objects FVV
FZBN   SAPL0Z21       BAV Control of Cost Elements
FZBO   SAPL0Z24       Classification of Contracting Party
FZBP   SAPL0Z2B       Contracting Party/Class Relatnships
FZBU   SAPL037M       Customizing Status Transfer
FZBV   SAPL0PB3       Selection for status transfers - DD
FZBW   SAPL0PB3       Selection for status transfers - DW
FZBY   SAPL0PB3       Selection for status transfers - DI
FZBZ   RFVZBAV0       BAV Stat.reporting PRF-12
FZB4   RFVZBAV0       List of trustees
FZB5   RFVZBAV0       Statements
FZB6   RFVZBAV0       Control Parameters for BAV Statemen
FZB7   RFVZBAV0_CORE  Statements
FZB8   RFVZBAV0       BAV-Lists Securities Control
FZB9   RFVZBAV0       Control prem.reserve fund lists DA
FZCA   SAPL0ZBA       Maintain Ownership Share
FZCB   SAPL0ZBB       Flow types relationship keys
FZCC   SAPL0C37       Maintain VV Status Definition
FZCD   SAPL0M37       Maintain Int. Status Delivery Matri
FZCE   SAPL0WP1       Maintain Condition Type (DW)
FZCF   SAPL0K01       Maintain Condition Type (DD)
FZCG   SAPL0WP1       Maintain Condition Group (DW)
FZCJ   SAPL0PAD       Maintain Product Types-DD (Gen.data
FZCK   SAPL0PBD       Maintain Product Types-DD(CoCd Data
FZCU   RFVVVIEW       Customizing Initial Transaction
FZCY   RFVSOZI0       Determine Special Interest
FZC4   SAPL0Z01       Maintain Ratings
FZC5   SAPL0Z02       Maintain Legal Entity
FZC6   SAPL0PAW       Maintain Product Types-DW (Gen.data
FZC7   SAPL0PBW       Maintain Product Types-DW(CoCd data
FZC8   SAPL0Z12       Maintain Changes in Net Assets
FZC9   SAPL0B03       Maintain Valuation Types
FZD4   SAPLSVIM       VV Plausibility Checks
FZID   SAPMSNUM       Number Range Maintenance: FVVZ_IDEN
FZKB   RFVDABBG       Clear Trivial Amnts for Cons. Loans
FZKL   RFVDKOGL       Account Clearing Loans
FZLR   RFVLST10       VV Returned debit memos
FZMN   MENUFZMN       Treasury Management basic functions
FZM4   MENUFZM4       Treasury Mgmt information system
FZNB   RFVDZNB1       Payment Postprocessing
FZPA   SAPMF69P       Create Partner in Role
FZPB   SAPMF69P       Change Partner in Role
FZPC   SAPMF69P       Display Partner in Role
FZPD   SAPMF69X       Edit bus.partner in role
FZPE   SAPMF69X       Change customer (hidden)
FZPF   RFVDSBT0       Partner payment details
FZP0   MENUFZP0
FZP1   SAPMF69P       Create Natural Person
FZP2   SAPMF69P       Create Legal Person
FZP3   SAPMF69P       Change Partner
FZP4   SAPMF69P       Display Partner
FZP5   SAPMF69X       Choose Partner
FZP6   SAPMF69X       Create Legal Person
FZR1   SAPMF67P       Create Rating Agency
FZR2   SAPMF67P       Change Rating Agency
FZR3   SAPMF67P       Display Rating Agency
FZUA   RFVDMAZNB      Auto. Process Unscheduled Repayment
FZW1   SAPMF69W       Create Messages / MAILS
FZW2   SAPMF69W       Change Messages / MAIL
FZW3   SAPMF69W       Display Messages / MAIL
FZW4   SAPMF69W       Delete Messages / MAIL
FZW7   RFVVWD01       Dates Overview
FZXR   MSTTZB08       Flow types per posting application
FZ02   SAPLFVVZ       BAV Data ANL; AEN; ANZ
FZ03   SAPLFVVZ       BAV Data ANL; AEN; ANZ Real Estate
FZ04   RFVZISIS       IS-IS: Display Current ISIS Version
FZ10   RFVZBAV0       Loans: Circular R5/97
FZ11   RFVZBAV0       Securities: Circular R5/97
FZ12   RFVZBAV0_CORE  Circular R5/95 Real Estate
FZ13   RFVZBAV0       Money Market: Circular R5/97
FZ14   RFVZBAV0       Access PRF-0 for Eq.-Linked Life.In
FZ19   RFVVVIEW       Customizing Release Object Active I
FZ41   RFVVVIEW       Customizing Internal Partner Role
FZ45   RFVVVIEW       Customizing Partner Install. Param.
FZ5A   RFVZ5AWV       AWV statement Z5 and Z5a page 1
FZ59   RFVVVIEW       Customizing BAV Group 101 (Secur.)
FZ60   RFVVVIEW       Customizing BAV Group 101 (Loans)
FZ61   RFVVVIEW       Customizing BAV Group 101 (Real Est
FZ63   RFVVVIEW       Customizing BAV Group 102 (Secur.)
FZ64   RFVVVIEW       Customizing BAV Group 102 (Real Est
FZ66   RFVVVIEW       Customizing PRF number (Real est.)
FZ67   RFVVVIEW       Customizing Sub-section (Securit.)
FZ68   RFVVVIEW       Customizing Sub-section (Real Est.)
FZ69   RFVVVIEW       Customizing BAV Group 501 (Loans)
FZ70   RFVVVIEW       Customizing BAV Group 501 (Secur.)
FZ71   RFVVVIEW       Customizing BAV Group 501 (Real Est
FZ75   RFVVVIEW       Customizing BAV Group 201 (Loans)
FZ76   RFVVVIEW       Customizing BAV Group 201 (Secur.)
FZ77   RFVVVIEW       Customizing BAV Group 201 (Real Est
FZ78   RFVVVIEW       Customizing BAV Group R11/76 (Loans
FZ79   RFVVVIEW       Customizing BAV Group 11/76 (Secur.
FZ80   RFVVVIEW       Customizing BAV Grp R11/76 (RealEst
FZ81   RFVVVIEW       Customizing BAV Group R2/87 (Loans)
FZ82   RFVVVIEW       Customizing BAV Group R2/87 (Secur.
FZ83   RFVVVIEW       Customizing BAV Grp R2/87 (Real Est
FZ85   RFVVVIEW       Customizing Asset Type DV3/DV8 (Sec
FZ86   RFVVVIEW       Cust. Asset Type DV3/DV8 (Real Est)
FZ92   RFVVVIEW       Customizing default-ProdTyp/CoCd(DW
FZ93   RFVVVIEW       Customizing Default-ProdTyp/CoCd(DI
FZ94   RFVVVIEW       Customizing Default Value PART (DD)
FZ95   RFVVVIEW       Customizing Default Value PART (DW)
FZ96   RFVVVIEW       Customizing Default Value PART (DI)
F00    RSSOSO00       SAPoffice: Short Message
F000   MENUF000       Accounting
F01N   RFVISL71       Debit Position LO Single Reversal
F01O   RFVISL71       Vacancy RU single reversal
F01P   RFVISL71       Accruals/deferrals single reversal
F01Q   RFVISL71       Debit position MC single reversal
F01R   RFVISL71       MC settlement single reversal
F01S   RFVISL71       Reversal of Periodic Postings
F01T   RFVISL71       Reverse General Contract Accr./Def.
F010   SAPF010        ABAP/4 Reporting: Fiscal Year Chang
F04N   SAPF100        Vendor Foreign Currency Valuation
F05N   SAPF100        Customer Foreign Currency Valuation
F06N   SAPF100        Foreign Currency Val. (G/L Accounts
F101   SAPF101        ABAP/4 Reporting: Balance Sheet Adj
F103   SAPF103        ABAP/4 Reporting: Transfer Receivbl
F104   SAPF104        ABAP/4 Reporting: Receivbls Provisn
F107   SAPF107V       FI Valuation Run
F11CS  SAPLF11Y       Config.TR Display Payment Program
F11CU  SAPLF11Y       Config.TR Maintain Payment Program
F110   SAPF110V       Parameters for Automatic Payment
F110S  SAPMS38M       Automatic Scheduling of Payment Pro
F111   SAPF111V       Parameters for Payment of PRequest
F13E   SAPMS38M       ABAP/4 Report: Automatic Clearing
F15    MENUF15        F15 Interface
F150   SAPF150V       Dunning Run
F8BH   RFFMB001       Inconsistencies T042I and T042Y
F8BS   RFPRQSHD       Detail display of payment requests
F8BT   RFPRQSHW       Display Payment Requests
F8BU   RFPRQZLP       Create payment runs automatically
F8BV   RFPRQRVS       Reversal of Bank-to-Bank Transfers
F8BW   RFPRQUCL       Reset Cleared Items: Payt Requests
F8BX   RFPRQPAY       Online Payment
F8BZ   MENUF8BZ       F111 Customizing
F8M1   RFFMINTCALC    Calculate Penalty Surcharge
F8O0   RFFMKWO1       Delete Assignment Cust./Obj/Rev.Typ
F8O1   RFFMKWO2       Master Data Objects: Delete Data
F8O7   RFFMPSO6       Prepare Archiving of Temp. Waiver
F8P0   RFFMKWD0       Spplt Dnng Proc. Assgt to Dnng Area
F8P1   RFFMKWD1       Change Dnng Proc. Asst to Dnng Area
F8P2   RFFMKWD2       Dunning Block in Customer Line Item
F8P3   RFFMKWO3       Delete Assignment Cust./Rev.Type
F8P4   RFFMKWO4       Delete Customer Execution Data
F8P5   RFFMKWO5       Delete Subldgr Account Preprocessin
F8P6   RFFMPSOIS      Assign SL acct to SL prep. program
F8Q1   RFFMPSO1       Create Recurring Payment Request
F8Q2   RFFMPSO1       Create Recurring Acceptance Request
F8Q3   RFFMPSO1       Change Standing Request
F8Q4   RFFMPSO1       Display Standing Request
F8Q5   RFFMPSO1       Release Standing Request
F8Q6   RFFMKG02       Delete Standing Request
F8Q7   RFFMPSO2       Post Standing Request
F8Q8   RFFMKG01       Create Posting Documents
F8Q9   RFFMKG03       Requests from Down Payments
F8REL  RFIBLOPAYREL   Release of Payment Requests
F8REV  RFIBLOPAYREV   Cancellation of Payment Requests
F8V1   RFEXBLK0       Export execution data
F801   SAPLF0PQ_EU    Create Payment Request
F802   SAPLF0PQ_EU    Change Payment Request
F803   SAPLF0PQ_EU    Display Payment Request
F804   SAPMF01A       Changes to Payment Requests
F805   SAPLF0PQ_EU    Delete Payment Request
F807   SAPLF0PQ_EU    Change Posted Payment Request
F808   SAPLF0PQ_EU    Post Payment Request
F809   RFKDF000       Post exchange rate differences
F811   SAPLF0PO       Create Collective Payment Request
F812   SAPLF0PO       Change Collective Payment Request
F813   SAPLF0PO       Delete Collective Payment Request
F814   SAPLF0PO       Reverse Collective Payment Request
F815   SAPLF0PO       Display Collective Payment Request
F816   SAPLF0PO       Reset Reversal Coll. Payt Request
F817   SAPMF0PO       Release Collective Payment Request
F824   RFFMPSO4       Print Request
F831   SAPLF0PQ_EU    Create Recovery Request
F832   SAPLF0PQ_EU    Change Recovery Request
F833   SAPLF0PQ_EU    Display Recovery Request
F835   SAPLF0PQ_EU    Delete Recovery Request
F837   SAPLF0PQ_EU    Change Posted Recovery Request
F840   RFFMKWOB       Display Object
F841   RFFMKWOB       Change Object
F842   RFFMKWOB       Create Object
F845   RFFMFITABS     Close Posting Day
F870   RFFMPSO2       Posting a Parked Request
F871   RFFMPSO1       Create Payment Request (Local Auth.
F872   RFFMPSO1       Change Payment Request
F873   RFFMPSO1       Display Payment Request
F874   RFFMPSO1       Release Payment Request
F875   RFFMPSO1       Delete Payment Request
F879   RFFMPSO1       Create Payment Deduction Request
F880   RFFMPSO1       Reverse Deferral
F881   RFFMPSO1       Create Acceptance Request
F882   RFFMPSO1       Change Acceptance Request
F883   RFFMPSO1       Display Acceptance Request
F884   RFFMPSO1       Release Acceptance Request
F885   RFFMPSO1       Delete Acceptance Request
F886   RFFMKG05       Defer Acceptance Request
F887   RFFMKG05       Waive Acceptance Order Temporarily
F888   RFFMKG05       Waive Acceptance Request
F889   RFFMPSO1       Create Acceptance Deduction Request
F890   RFFMPSO1       Reverse Temporary Waiver
F891   RFFMPSO1       Create Clearing Request
F892   RFFMPSO1       Change Clearing Request
F893   RFFMPSO1       Display Clearing Request
F894   RFFMPSO1       Release Clearing Request
F895   RFFMPSO1       Delete Clearing Request
F896   RFFMPSO1       Create Blanket Remainder Clean Up
F899   RFFMPSO3       Bundle Requests
F899R  RFFMBUND       Bundle FI Documents to Request
F9A0   SAPLFBA8       BCA: Block Checks
F9A1   SAPLFBA8       Create Check
F9A10  SAPLFBA8       Edit Block
F9A11  SAPLFBA8       Delete Check
F9A12  SAPLFBA8       Creat Check Stack
F9A13  SAPLFBA8       Request Check Stack (Customer)
F9A16  SAPLFBA8       BCA: Delete Stack Creation
F9A18  SAPLFBA8       BCA: Request Checks from Location
F9A19  SAPLFBA8       BCA: Release Check Stack
F9A20  SAPLFBA8       Display Check Stack
F9A21  SAPLFBA8       BCA: Block Check Stack
F9A23  SAPLFBA8       Lift Block
F9A25  SAPLFBA8       BCA: Location Maintenance Pos. Mgmt
F9A26  SAPLFBA8       BCA: Stack Location Settings
F9A4   SAPLFBA8       BCA: Request Check
F9A50  SAPLFBA8       Change Check Status
F9A7   SAPLFBA8       BCA: Revoke Check Block
F9A8   RFBKCHQ1       Check Locks
F9A9   SAPLFBA8       BCA: Display Checks
F9B1   RFBKPDAT       BCA: Posting cut-off paym. transact
F9B2   RFBKPDT2       Posting Cut-Off Pay. Trans. Batch
F9B3   RFBKCHACLOG    User Log Currency Changeover
F9B4   RFBKCHACCUR    BCA: Report Currency Conversion
F9C{   BUSVIEWS       Authorization Types Payment Items
F9C[   BUSVIEWS       Authorization Types for Condiitons
F9CC1  BUSVIEWS       Authorizations for Field Groups
F9CC2  BUSVIEWS       Screen Configuration
F9C}   BUSVIEWS       Authorization Types Payment Orders
F9CSOB BUSVIEWS       SO Ctrl: Assig. ScrnFld->DBfld
F9CSOC BUSVIEWS       SO Control: Field Modificat.Criteri
F9CSOD BUSVIEWS       SO Control: Products
F9CSOE BUSVIEWS       SO Control: Product Group
F9CSOF BUSVIEWS       SO Control: Applic. Transactions
F9CSOH BUSVIEWS       SO Control: Tables
F9CSOI BUSVIEWS       SO Control: Activities
F9CSOJ BUSVIEWS       SO Control: FM per Activity
F9CSO1 BUSVIEWS       SO Control: Applications
F9CSO2 BUSVIEWS       SO Control: Field Groups
F9CSO3 BUSVIEWS       SO Control: Views
F9CSO4 BUSVIEWS       SO Control: Sections
F9CSO5 BUSVIEWS       SO Control: Screens
F9CSO6 BUSVIEWS       SO Control: Screen Sequence
F9CSO7 BUSVIEWS       SO Control: Events
F9CSO8 BUSVIEWS       SO Control: CUA Standard Functions
F9CSO9 BUSVIEWS       SO Control: CUA Additional Function
F9C4   BUSVIEWS       Authorization types
F9C6   BUSVIEWS       BCA: Field Modification Account Typ
F9C7   BUSVIEWS       BCA: Field Modification Activity
F9C]   BUSVIEWS       Position: Authorization Types
F9DDCC RFBKDIRDEBCHCURCurrency Conversion Dir. Debit Orde
F9GA   BUSSTART       Create Bank Statement Recipient
F9GB   BUSSTART       Change Bank Statement Recipient
F9GC   BUSSTART       Dispaly Bank Statement Recipient
F9GL   RFBK_BUPA_SHOW_Display All BP Roles
F9G1   BUSSTART       Create acct holder
F9G2   BUSSTART       Change acct holder
F9G3   BUSSTART       Display Account Holder
F9G4   BUSSTART       Create Authorized Drawer
F9G5   BUSSTART       Change Authorized Drawer
F9G6   BUSSTART       Display Authorized Drawer
F9G7   BUSSTART       Create Account Holder
F9G8   BUSSTART       Change Account Holder
F9G9   BUSSTART       Display Account Holder
F9HI   RFBKGL01       Transfer BCA - GL
F9HL   RFBKGLBSPREP   Bal.Sheet Prep. BCA - GL
F9HO   RFBKGLDI_FIKEY GL Control for Legacy Data
F9HRVA RFBKGL_VA_CALC_Post Individual Value Adjustment
F9H0   RFBKKH00       Account Hierarchy Change History
F9H1   RFBKKH00       Create Account Hierarchy
F9H2   RFBKKH00       Change Account Hierarchy
F9H3   RFBKKH00       Display Account Hierarchy
F9H4   RFBKKC00       Cash Concentration: Single Run
F9H5   RFBKKC00       Cash Concentration: Restart
F9H6   RFBKKC20       Cash Concentration: Mass Run
F9IA   RFBKIZO1       Release Payment Order
F9IB   RFBKIZI1       Release Payment Item
F9IC   RFBKPO01       Create Payment Order Former Account
F9ID   RFBKIZI3       BCA: CpD Editing of Payment Item
F9IE   RFBKPI01       Create Payment Item Former Account
F9IF   RFBKIZI3       BCA: CpD Display of Payment Item
F9IG   RFBKIZI2       Reverse Payment Item
F9II   RFBKIZI2       Return Payment Item
F9IJ   RFBKIZI2       Edit Payment Item
F9IK   RFBKPO01       Create Return Payment Order
F9IL   RFBKPI01       Create Planned Item
F9IM   RFBKPI02       Delete Planned Item
F9IN   RFBKFUT        Display Planned Items
F9IO   RFBKTMP1       Post Planned item
F9IP   RFBKTMP1LOG    Planned items
F9I1   RFBKPO01       Create Payment Order - External
F9I2   RFBKPO01       Create Payment Order - Internal
F9I3   RFBKIZO1       Display Payment Order
F9I4   RFBKPI01       Create Payment Item
F9I7   RFBKIZI2       Display Payment Item
F9I8   RFBKIZI1       Postprocess Payment Item
F9I9   RFBKIZO1       Edit Payment Order (General)
F9J0   RFBKAPLG       Display Application Log
F9J1   RFBKCOOR       Reconcile with Legacy System
F9KAC  RFBK_ACCNT_CLOSRelease Account Closure
F9KD   RFBKACCL       Account Closure
F9KE   RFBKACLG       Application Log Account Closure
F9KG   RFBKLIRL       Release Limits
F9KH   RFBKRELCHCUR   Release Currency Changeovers
F9KMOC RFBKMAINOFFICCHChange business partner
F9KY   RFBKCLSE       Close Account
F9K1   BUSSTART       Create Account
F9K2   BUSSTART       Change account
F9K3   BUSSTART       Display Account
F9L;   MENUF9L;       Master Data Settings
F9LBDT MENUF9LBDT     Development in BDT Environment
F9LTC  RFBKTTERMCONTROTerm Control
F9L0   MENUF9L0       Settings for Additional Development
F9L4   RFBKCLED       Posting Date for Closing in Dialog
F9MN   MENUF9MN       Bank Customer Accounts
F9M1   MENUF9M1       Bank Customer Accounts: Settings
F9M2   MENUF9M2       Business Partner: Settings
F9M3   MENUF9M3       Relationships: Settings
F9M4   MENUF9M4       Settings Payment Transactions
F9M5   MENUF9M5       Condition Settings
F9NTC4 RFBK_NOTICE_RELAmount Notice: Mass Release
F9N1   RFBKBSST       Create Bank Statements
F9N10  RFBKCHAINOVR   Overview End of Day Processing
F9N11  RFBKCHAINSTART Start End-of-Day Processing
F9N12  RFBKPARUNOVR   Overview of Current Mass Runs
F9N13  RFBKACCBSINGLE Accts. Blocked by Single Balancing
F9N14  RFBKBANKSTATDUPDuplicate Creation Bk.State. Restar
F9N15  RFBKBSSG_DUPL  Duplicate Creation Single Run
F9N16  RFBKBALNOT     Balance Notification Mass Run
F9N17  RFBKBALNOT_SINGBalance Notification Single Run
F9N18  RFBKBALNOT_RESTRestart Balance Notification
F9N19  RFBALNOTLOG    Balance Notification Application Lo
F9N3   RFBKBSLG       Application Log Bank Statement
F9N4   RFBKBSRE       Restart - Bank Statement
F9N6   RFBKCLEB       Posting Date for Balancing as Batch
F9N7   RFBKBSSG       Bank Statement - Single Account
F9N8   RFBKACCINPROC  List of Accounts in End of Day Proc
F9N9   RFBKBANKSTATDUPBank Statement - Duplicate Creation
F9OA   RFBKSOLG       Standing Order: Display Applic. Log
F9OF   RFBKPO01       Create Foreign Payment Order
F9OG   RFBKSOCR       Post Standing Order
F9OH   RFBKIZO1       Postprocess Payment Order
F9OI   RFBKIZO1       Reverse Payment Order
F9O01  BUSSTART       Change stand. order
F9O02  BUSSTART       Change stand. order
F9O03  BUSSTART       Display Standing Order
F9O43  RFBK_SO_RELEASERelease Standing Order
F9O6   BUSSTART       Delete stand. order
F9O61  RFBK_SO_RELEASEConfirm Standing Order Deletion
F9SA   BUSVIEWS       CA Control: Matchcode
F9SB   BUSVIEWS       CA Control: Assign. Scr.Field->DBFl
F9SC   BUSVIEWS       CA Control: Field Modific. Criteria
F9SD   BUSVIEWS       CA Control: Products
F9SE   BUSVIEWS       CA Control: Product Group
F9SF   BUSVIEWS       CA Control: Application Transaction
F9SH   BUSVIEWS       CA Control: Tables
F9SI   BUSVIEWS       PAIT Control: Field Groups
F9SJ   BUSVIEWS       Condition Control: Field Groups
F9SK   BUSVIEWS       Cond.Control: Assign.Sc.Fld.->DB Fl
F9SL   BUSVIEWS       Cond.Control: Assign. Table<->FuMod
F9SM   BUSVIEWS       Position Control: Field Groups
F9SN   BUSVIEWS       PAIT Control: Scrn.Fld. <-> DB Fiel
F9SO   BUSVIEWS       Position Control: Scrn.Fld.->DB Fld
F9SOCC RFBKSOCHCUR    Standing Order Currency Changeover
F9SP   BUSVIEWS       Position Control: Table <-> Fun.Mod
F9SQ   BUSVIEWS       PAIT Control: Table <-> Fun.Mod.
F9SR   BUSVIEWS       PAOR Control: Field Groups
F9SS   BUSVIEWS       PAOR Control: Scrn.Fld.<-> DB Field
F9ST   BUSVIEWS       PAOR Control: Table <-> Func. Mod.
F9SX   BUSVIEWS       BCA Control: External Applications
F9S1   BUSVIEWS       CA Control: Applications
F9S18  BUSVIEWS       CA Control: Activities
F9S19  BUSVIEWS       CA Control: Field Mod. per Activity
F9S2   BUSVIEWS       CA Control: Field Groups
F9S3   BUSVIEWS       CA Control: Views
F9S4   BUSVIEWS       CA Control: Sections
F9S5   BUSVIEWS       CA Control: Screens
F9S6   BUSVIEWS       CA Control: Screen Sequences
F9S7   BUSVIEWS       CA Control: Events
F9S8   BUSVIEWS       CA Control: CUA Standard Functions
F9S9   BUSVIEWS       CA Control: CUA Additional Function
F9VW   RFBKCURCHDAT   Preparation of Currency Changeover
F960   RFBKKC10       Application Log Cash Concentration
F961   RFBKGLAPPLLOG  Application Log FI Transfer
F962   RFBKGLAPPLLOG  Application Log Balance Sheet Prep.
F963   RFBKGLAPPLLOG  Appl. log bal.sh. prep.(backdated)
F97A   RFBKGL11       Overview of BCA Reconciliation Keys
F97A1  RFBKGL12       Reconciliation key detail display
F97C   RFBKCON6       Internal Reference Accts
F97CX  RFBKCON6X      External Reference Accts
F97E   RFBKGLC6       Recon. to reconciliation key
F97G   RFBKGL_REC_STARStatement FI Document/BCA Posting
F97I   RFBKGL_REC_BALAReconciliation BCA /SAP FI Balances
F97J   RFBKGLAPPLLOG  Appl. log bal.sh. prep.(backdated)
F970   RFBKBAL1       Account Balances
F971   RFBKLOC1       Account Locks
F972   RFBKOVR1       Overdraft List
F973   RFBKGLC1       Display reconcil. balance list 1
F974   RFBKGLC2       Display reconcil. balance list 2
F975   RFBKGLCM       Compensation statememt daily status
F976   RFBKGLIA       Overview Interest Accrual/Deferral
F977   RFBKGLPP       Correction parked payment items
F978   RFBKGLC4       Reconcil. List: FI Documents
F98A   SAPLFB8D       Release Charge Conditions
F98B   SAPLFB8D       Edit Value Date Conditions
F98C   SAPLFB8D       Display Value Date Donditions
F98D   SAPLFB8D       Release Value Date Conditions
F98E   SAPLFB8D       Edit Condition Assignment
F98F   SAPLFB8D       Display Condition Assignment
F98G   SAPLFB8D       Release Condition Assignment
F98H   SAPLFB8D       Release Condit. Assign. for Deletio
F98I   SAPLFB8D       Release Conditions for Deletion
F98R   RFBKCLLG       Retroactive Condition Change
F98RK  RFBKBDCOND     Retroactive Condition Change
F98TM  RFBKTERMLLG    Application Log for Term Control
F980   RFBKGLIA_DETAILInterest Acc/Def Individ. Statement
F982   SAPLFB8D       Edit general conditions
F983   SAPLFB8D       Display General Conditions
F984   SAPLFB8D       Release General Conditions
F985   SAPLFB8D       Edit Interest Conditions
F986   SAPLFB8D       Display Interest Conditions
F987   SAPLFB8D       Release Interest Conditions
F988   SAPLFB8D       Edit Charge Conditions
F989   SAPLFB8D       Display Charge Conditions
F99C   RFBKCONM       Restart Interest Acc./Def.
F99D   RFBKCONH       Preparation Early Account Balancing
F99E   RFBKCONJ       Closing: Settled Accounts
F99F   RFBKCONL       Single Acct. Closing: Restart
F99G   RFBKCONO       Check Account Balancing Ext. Data
F991   RFBKCONC       Mass Acct. Balancing (Int./Charges)
F992   RFBKCLLG       Application Log Account Balancing
F992EX RFBKCLLG       Application Log Acct Balancing EDT
F993   RFBKCONA       Accrual/Deferral for General Ledger
F994   RFBKARLG       Application Log Accrual/Deferral
F995   RFBKCONB       Restart Account Balancing
F996   RFBKCOND       Single Acct. Balancing (Int./Charge
F997   RFBKCONI       Early Mass Account Balancing
F997S  RFBKCONN       Early Individual Account Balancing
F999   RFBKCON3       Interest scale
GAL1   RGUCALE1       Update Assignment Table EDIMAP
GAL2   RGUCALE2       Generate Export/Import
GAL3   RGLEXE02       Export of G/L acct transactn figure
GAOV   RGAOV          Cycle Overview FI-SL
GAR5   RGULDB00       Display Structure of Local DBs
GA1D   RGALLOC3       Delete allocation line items
GA11   SAPMKAL1       Create FI-SL Actual Assessment
GA11N  SAPLKAL1       Create FI-SL Actual Assessment
GA12   SAPMKAL1       Change FI-SL Actual Assessment
GA12N  SAPLKAL1       Change FI-SL Actual Assessment
GA13   SAPMKAL1       Display FI-SL actual assessment
GA13N  SAPLKAL1       Display FI-SL Actual Assessment
GA14   SAPMKAL1       Delete FI-SL Actual Assessment
GA14N  SAPLKAL1       Delete FI-SL Actual Assessment
GA15   SAPMKGA2       Execute FI-SL actual assessment
GA16   SAPMKGA1       Actual Assessment Overview
GA2A   SAPMKAL1       Delete FI-SL Planned Assessment
GA2AN  SAPLKAL1       Delete FI-SL Planned Assessment
GA2B   SAPMKGA2       Execute FI-SL Planned Assessment
GA2C   SAPMKGA1       Plan Assessment Overview
GA27   SAPMKAL1       Create FI-SL Planned Assessment
GA27N  SAPLKAL1       Create FI-SL Planned Assessment
GA28   SAPMKAL1       Change FI-SL Planned Assessment
GA28N  SAPLKAL1       Change FI-SL Planned Assessment
GA29   SAPMKAL1       Display FI-SL Planned Assessment
GA29N  SAPLKAL1       Display FI-SL Planned Assessment
GA31   SAPMKAL1       Create FI-SL actual distribution
GA31N  SAPLKAL1       Create FI-SL Actual Distribution
GA32   SAPMKAL1       Change FI-SL actual distribution
GA32N  SAPLKAL1       Change FI-SL Actual Distribution
GA33   SAPMKAL1       Display FI-SL actual distribution
GA33N  SAPLKAL1       Display FI-SL Actual Distribution
GA34   SAPMKAL1       Delete FI-SL actual distribution
GA34N  SAPLKAL1       Delete FI-SL Actual Distribution
GA35   SAPMKGA2       Execute FI-SL actual distribution
GA36   SAPMKGA1       Actual Distribution Overview
GA4A   SAPMKAL1       Delete FI-SL Planned Distribution
GA4AN  SAPLKAL1       Delete FI-SL Planned Distribution
GA4B   SAPMKGA2       Execute FI-SL Planned Distribution
GA4C   SAPMKGA1       Plan Distribution Overview
GA47   SAPMKAL1       Create FI-SL Planned Distribution
GA47N  SAPLKAL1       Create FI-SL Planned Distribution
GA48   SAPMKAL1       Change FI-SL Planned Distribution
GA48N  SAPLKAL1       Change FI-SL Planned Distribution
GA49   SAPMKAL1       Display FI-SL Planned Distribution
GA49N  SAPLKAL1       Display FI-SL Planned Distribution
GB01   SAPMGBUK       Document Entry for Local Ledgers
GB02   SAPMSNUM       Number Range Maint.for Local Ledger
GB03   SAPMSNUM       Number Range Maint.f.Global Ledgers
GB04   SAPMSNUM       Number Range Maint.for Local Ledger
GB05   SAPMSNUM       Number Range Maint.f.Global Ledgers
GB06   RGUSTORL       Reverse Local FI-SL Actual Documnts
GB11   SAPMGBUK       Document Entry for Global Ledgers
GB16   RGUSTORG       Reverse Global FI-SL Actual Docmnts
GCAC   RGUCOMP4       Ledger comparison
GCAE   RGUCOMP4       Ledger comparison w/diff. clearing
GCAG   RGUGLG05       Generate FI-SL Archiving
GCAN   RGUDBANA       Analysis of FI-SL Database Contents
GCAR   RGUCOMP4       Ledger Comparison Remote
GCA9   RGALLOC4       Check allocation customizing
GCBW1  RGUCBIW0       Generate summ.table trans. structur
GCBW2  RGUCBIW1       Generate summ.table trans. structur
GCB1   SAPMGCU0       Change FI-SL Customizing Comp. Code
GCB2   SAPMGCU0       Display FI-SL Customizing Comp.Code
GCB3   SAPMGCU0       Copy FI-SL Customizing Company Code
GCB4   SAPMGCU0       FI-SL: Delete Company Code
GCCG   RGBCFL00       Generate Code for FI-SL
GCDE   RGUDEL00       Delete FI-SL Transaction Data
GCDF   SAPMGCU3       Delete FI-SL Transaction Data
GCD1   SAPMGCU1       FI-SL Customizing: Diagnosis Tool
GCD2   RGULIST0       List of FI-SL Direct Posting Tables
GCD3   SAPMGRAP       Graphical Navigation in FI-SL
GCD4   RGULED00       Check General Ledger
GCD5   RGUCURRC       Check Currencies in FI-SL
GCD6   RGUGRA03       Graphic Display of FI-SL Tables
GCEE   RGCEUR00       FI-LC: Reconcil. of bal. carried fw
GCEF   RGCEUR10       FI-LC: Reconcil. of fin. data table
GCEG   RGCEUR50       Ingeration: Euro transaction types
GCEJ   RGCORG00       Suggest FI-LC package assignment
GCEK   RGCEUR30       Reconcil. integration <_> CF FILCT
GCEL   RGCCHPEU       Item substitution/Ret. earn. (CF)
GCEM   RGCMBUEU       Post extract in carryforward period
GCEN   RGCEUR02       Check whether balance carried fwd
GCEP   RGCEUR60       Delete period values for current yr
GCEQ   RGCEUR90       KONS-EURO: End Package
GCEU   RGEURBAL       Item can be Included in Bal.Sheet
GCF1   SAPMGCU0       Create FI-SL Customizng Fld Assign.
GCF2   SAPMGCU0       Change FI-SL Customizng Fld Assign.
GCF3   SAPMGCU0       Display FI-SL Customizng Fd Assign.
GCF4   SAPMGCU0       FI-SL: Delete Field Assignment
GCGE   RGPLEP02       Activate Global Plan Line Items
GCGG   RGICGLU1       Generation of GLU1
GCGS   RGUSLSEP       Reconciliation of total line items
GCG1   SAPMGCU0       Create FI-SL Customizing Glob.Comp.
GCG2   SAPMGCU0       Change FI-SL Customizing Glob.Comp.
GCG3   SAPMGCU0       Display FI-SL Customizing Glob.Comp
GCG4   SAPMGCU0       Copy FI-SL Customizing Global Comp.
GCG5   SAPMGCU0       FI-SL Customizing: Delete Companies
GCHE   SAPLGINC       Monitor flexible general ledger
GCIN   SAPLGINS       Maintain FI-SL tables
GCIQ   SAPLGINS       Quick installation FI-SL
GCI1   SAPMGCU2       Installation of FI-SL Tables
GCI2   SAPMGCU2       FI-SL: Installation of Object Table
GCJU   RGUJUMP0       Diagnosis: Direct Access to Functio
GCLE   RGPLEP01       Activate Local Plan Line Items
GCL1   SAPMGCU0       Create FI-SL Customizing Ledger
GCL2   SAPMGCU0       Change FI-SL Customizing Ledger
GCL3   SAPMGCU0       Display FI-SL Customizing Ledger
GCL4   SAPMGCU0       Delete FI-SL Customizing Ledger
GCL6   SAPMGCU0       FI-SL: Copy Ledger
GCM1   SAPMGUMS       Conversion
GCRB   SAPMKKB5       Report Selection
GCRE1  RGUCREP0       Activate drilldown rep. for SL tabl
GCRE2  RGUCREP1       Deactivate drilldown rep. - SL tabl
GCR1   SAPMGCU0       Rollup: Create Field Assignment
GCR2   SAPMGCU0       Rollup: Change Field Assignment
GCR3   SAPMGCU0       Rollup: Display Field Assignment
GCR6   SAPMGCU0       FI-SL Customizing:Del.Rollup Fld.A.
GCR7   SAPMGCU0       Rollup: Direct Access
GCR8   SAPMGCU0       Rollup: Direct Access
GCTA   SAPLGBLT       Transport Rules
GCTR   SAPMGTRA       Transport from Report Writer object
GCTS   SAPMGTRA       Transport of sets and variables
GCT0   SAPLGBLT       Transport of Substitutions
GCT1   SAPMGTRA       Transport Ledger
GCT2   SAPMGTRA       FI-SL Activation
GCT3   SAPMGTRA       Control Information
GCT4   SAPMGTRA       Transport Rollup
GCT5   SAPMGTRA       Transport: Planning Parameters
GCT6   SAPMGTRA       Transport Distribution Key
GCT7   SAPMGTRA       Transport: Cycles
GCT8   SAPMGTRA       Transport: Document Types
GCT9   SAPLGBLT       Transport of Validations
GCUP   RKEPCU20       Subsequently posting CO data to FIS
GCU0   MENUGCU0       Customizing FI-GLX Menu
GCU1   RGUREC10       Data Transfer from FI
GCU2   RGICGLU2       Generate G1U2
GCU3   RGUREC20       Transfer Data From CO
GCU4   RGUREC30       Subsequent Posting of Data From MM
GCU5   RKEPCU40       Subsequent Posting of Data frm Sale
GCU6   RGUREC50       CO plan doc subs. posting to FI-SL
GCU9   RGUUMS03       Delete Transaction Data
GCVB   RGISETGL       Update Type in FI-SL
GCVO   SAPMGCU0       Preparation for FI-SL Customizing
GCVZ   RGUGBT00       Rule Maintenance
GCV1   SAPMGCU0       FI-SL: Create Activity
GCV2   SAPMGCU0       Change FI-SL Customizing Activity
GCV3   SAPMGCU0       Display FI-SL Customizing Activity
GCV4   SAPMGCU0       FI-SL Customizing: Delete Activity
GCW4   SAPMF10Q       Sp.Purpose Ldgr Currency Translatio
GCW7   SAPMGTRA       Transport Currency Translation Mthd
GCZ3   RGUUMS10       Generate Report Groups
GC01   RGCCGS01       Call GS01 for LC
GC10   RGCT880        FI-LC: Print Companies
GC11   SAPMF10G       Create Company Master Record
GC12   SAPMF10G       Change Company Master Record
GC13   SAPMF10G       Display Company Master Record
GC14   SAPMF10G       Delete Company Master Record
GC16   SAPMF10S       Create Subgroup Master Record
GC17   SAPMF10S       Change Subgroup Master Record
GC18   SAPMF10S       Display Subgroup
GC19   RGCT852        FI-LC: Print Subgroups
GC21   SAPMF10I       Enter Individual Fin.Statement Data
GC22   SAPMF10I       Display Individual Fin. Stmt Data
GC23   SAPMF10B       FI-LC: Document Entry
GC24   RGCSHD00       FI-LC: Display Document
GC25   SAPMSNUM       Maintain Consolidation Number Range
GC26   SAPMK21L       FI-LC: Journal Entry Report
GC27   SAPMV76A       FI-LC: Customize Journal Entry Repr
GC28   SAPMF10F       Status Display
GC29   SAPMF10F       Status Management
GC30   SAPMK21L       FI-LC: Mass Reversal
GC31   SAPMF10Q       FI-LC: Customize Curr. Translation
GC32   SAPMF10K       FI-LC: Customizing Consolidation
GC33   SAPMF10T       FI-LC: Financial Data Table Maint.
GC34   SAPMF10T       FI-LC: Reported Data Table Display
GC35   SAPMF10N       FI-LC: Transport Table Entries/Sets
GC36   SAPMF10N       Transport connection: Cons.Inv.Cust
GC38   SAPMF10H       Data transfer
GC39   RGCMOT00       Change Local Valuation Data
GC4P   RGCHRY00       FI-LC Print Step-Consolidated Group
GC41   SAPMF10V       GLT3 - Maintain GLT3 sub-assignment
GC44   SAPMF10E       Send Financial Statement Data
GC45   RGCDELTK       Delete Subgroup
GC50   RKKBRPTR       Report Selection
GC51   SAPMKKB5       Report Selection
GC60   RGCZGECD       Data for elim. of IC profit/loss
GC61   RGCTDE00       Export of Transaction Data
GC62   RGCTDI00       Import of Transaction Data
GC63   RGCLIA00       Liability Method
GC99   SAPMF10X       Consolidation Test Data
GD00   RKKBRPTR       Report Selection
GD02   SAPLGD23       FI-SL line item plan documents
GD12   SAPLGD24       Flex.G/L: Totals Record Display
GD13   SAPLGD13       Totals record display
GD20   SAPLGD23       Start Selectin FI-SL Line Items
GD21   SAPLGD24       Flexible G/L: Document Selection
GD22   SAPLGD24       Flex. G/L: Actual Document Display
GD23   SAPLGD23       FI-SL: Local Actual Document Displa
GD33   SAPLGD23       FI-SL: Global Actual Doc. Display
GD42   SAPLGD24       Flex. G/L: Plan Document Display
GD43   SAPLGD23       FI-SL: Local Plan Document Display
GD44   SAPLGD23       FI-SL: Global Plan Document Display
GD51   SAPMGUM1       Enter Local FI-SL Master Data
GD52   SAPMGUM2       Change Local FI-SL Master Data
GD53   SAPMGUM3       Display Local FI-SL Master Data
GD54   SAPMGUM6       Delete Local FI-SL Master Data
GD60   SAPMGUOB       Create Code Combinations
GD61   SAPMGUOB       Maintain Code Combinations
GD62   SAPMGUOB       Display Code Combinations
GD63   SAPMGUOB       Code combinations activation
GD64   SAPMGUOB       Code combinations deactivation
GENC   GENCODE        Generate Source Code
GGB0   RGMGBR10       Validation Maintenance
GGB1   RGMGBR20       Substitution Maintenance
GGB4   SAPLGBL1       Analysis tool for valid./subst.
GINS   SAPLGINC       G/L installation
GJAA   SAPMGJVAUP     JOA  Master Transaction
GJAC   GJV2_ACT_IN_CLIActivate JVA in a Client
GJA1   SAPMGJVA       Create joint operating agreement
GJA2   SAPMGJVA       Change joint operating agreement
GJA3   SAPMGJVA       Display joint operating agreement
GJA4   RGJAIN00       JOA master data catalog
GJA5   RGJACD00       Display changes for Joint Op. Agree
GJA8   SAPMGJVMDJOA   JV JOA screen
GJBR   RGJVBR22       Billing reconciliation
GJBT   RGJVBRTH       Billing threshold check
GJCA   RGJVHBCH       Housebank switching
GJCB   RGJVCB10       JV Cutback Program
GJCC   RGJVCC00       Copy configuration from company cod
GJCN   RGJVCNET       Convenience netting
GJCU   SAPMGJCG       Cutback Ledger Update
GJCUST RGJVIMG1       JV Customizing
GJC1   RGJGLXC1       Activate company in JV
GJC2   RGJGLXC2       Deactivate company in JV
GJDA   RGJOADEL       Delete JOA
GJDE   RGJJVDEL       Delete Joint Venture Data
GJEC   RGJVEC00       Pre-Cutback Equity_Change Managemen
GJEV   RGJVEVNT       Process history
GJFA   RGJVCYP1       Print Allocation Information
GJFB   SAPMKGA2       Execute JV assessment - plan
GJF1   SAPMKAL1       Create JV assessment cycle - actual
GJF2   SAPMKAL1       Change JV assessment cycle - actual
GJF3   SAPMKAL1       Display JV assessment cycle - actua
GJF4   SAPMKAL1       Delete JV assessment cycle - actual
GJF5   SAPMKGA2       Execute JV assessment - actual
GJF6   SAPMKGA1       Overview JV assessment
GJF7   SAPMKAL1       Create JV assessment cycle - plan
GJF8   SAPMKAL1       Change JV assessment cycle - plan
GJF9   SAPMKAL1       Display JV assessment cycle - plan
GJGA   RGJGRA01       Display JOA graphically
GJGB   SAPMGBUK       Document Entry for Local Ledgers
GJGO   SAPMGJGO       Driver transaction for customizing
GJGP   SAPMGBUK       Document Entry for Local Ledgers
GJGR   SAPMGJGR       Graphical Navigation JVA
GJG1   SAPMKAL1       Create JV distribution cycle -actua
GJG2   SAPMKAL1       Change JV distribution cycle -actua
GJG3   SAPMKAL1       Display JV distribution cycle-actua
GJG4   SAPMKAL1       Delete JV distribution cycle -actua
GJG5   SAPMKGA2       Execute JV distribution - actual
GJG6   SAPMKGA1       Overview distribution - actual
GJG7   SAPMKAL1       Create JV distribution cycle -plan
GJG8   SAPMKAL1       Change JV distribution cycle - plan
GJG9   SAPMKAL1       Display JV distribution cycle-plan
GJIS   RGJVIS00       Install JV standard reports
GJJA   RGJVLB00       JV Load Balancing
GJJ1   RGJVBJ02       Generate JADE audit file
GJJ2   RGJRXT00       Billing extracts
GJLI   RGJVSO10       Summary ledger line items
GJLI2  RGJVSO20       Billing ledger line items
GJL2   SAPMGCU0       C JVA Change Ledger
GJL3   SAPMGCU0       C JVA Display Ledger
GJL7   RGUREC50       Plan Data Transfer by Documents
GJNO   RGJNOUXD       Non open item unreal. exchange diff
GJNR   SAPMGJNR       JV Number range customizing
GJPN   RGJVPNET       Partner Netting
GJP1   SAPFGJCG       JVA NPI/CI Netting (with CI Grp)
GJQA   SAPMV12A       Change Condition Table (CRP)
GJQB   SAPMV12A       Change Condition Table (CRP)
GJQ0   MENUGJQ0       CRP Customising Menu
GJQ5   SAPMV13A       Create Conditions (CRP)
GJQ6   SAPMV13A       Change Conditions (CRP)
GJQ7   SAPMV13A       Display Conditions (CRP)
GJQ8   SAPMV13A       Create Conditions (Purchasing)
GJRC   RGJVCCRC       Cash Call Reclass
GJRS   SAPMKKB5       Configure report selection
GJRX   RKKBRPTR       Bericht auswählen
GJR1   RGJVREP1       Summary Ledger Reporting
GJR2   RGJVREP2       Billing Ledger Reporting
GJR3   RGJVEDIA       JV EDI Inbound: IDOC Status Report
GJR4   RGJVEDIB       EDI: Invoice and Operating Statemen
GJR5   RGJVEDIC       JV EDI Inbound: Unusual Expenditure
GJR6   RGJVEDID       JV EDI Inbound: Memo AFE Projects
GJR7   RGJVEDIE       JV EDI Inbnd: Expenditure Compariso
GJR8   RGJVEDI2       810/819 Mapping Report
GJR9   RGJVEDIG       810/819 Property Error
GJSX   SAPMGJSX       Call set maintenance
GJTR   SAPMS38M       C FI Month End Advance Tax Return
GJT0   SAPMGJAM       Reverse AM/MM Transfer document
GJT1   SAPMGJAM       JV Transfer Asset to Asset
GJT2   SAPMGJAM       JV Transfer Asset to Asset
GJT3   SAPMGJAM       JV Transfer Asset to Asset
GJT4   SAPMGJAM       JV Transfer Asset to Asset
GJT5   SAPMGJAM       JV Transfer Asset to Asset
GJT6   SAPMGJAM       JV Transfer Asset to Asset
GJVA   RGJVTAX2       Advance Tax Report
GJVC   MENUGJVC       IS-OIL: Joint Venture Accounting co
GJVD   RGJDEL00       Joint Venture Deletion
GJVE   RGJEGH00       List Venture / Equity Groups
GJVG   RGJVVBAT       Bank Acct Switch - Create Data
GJVP   MENUGJVP       IS-OIL: Joint Venture Accounting pr
GJVV   SAPMGJVDUP     Joint Venture Master Transaction
GJV0   MENUGJV0
GJV1   SAPMGJVD       Create Joint Venture Master
GJV2   SAPMGJVD       Change Joint Venture Master
GJV3   SAPMGJVD       Display Joint Venture Master
GJV4   MENUGJV4       Joint Venture Customizing Menu
GJV5   RGJMCD00       Display Change Documents JV-Master
GJV6   MENUGJV6
GJ0A   SAPMGJB2       Non-Operated Billing by Operator V.
GJ0B   SAPMGJB2       Non-Operated Billing by Venture V.2
GJ01   SAPMGJC1       Net Cash Call to Equity Group
GJ02   SAPMGJC1       JV Gross Cash Call To Equit Group
GJ03   SAPMGJC1       JV Net Cash Call To Project
GJ04   SAPMGJC1       JV Gross Cash Call To Project
GJ05   SAPMGJC1       JV Non-operated cash call to eq grp
GJ06   SAPMGJC1       JV Non-Operated Cash Call to Projec
GJ09   RGJJVD00       Joint Venture detailed information
GJ10   RGJVCF00       Yearly balance shifting
GJ11   RGJINF00       Joint Venture master data catalog
GJ12   RGJVBE01       Billing Ledger Extract
GJ13   RGJVBE02       Joint Venture Ledger Extract
GJ14   RGJVBR10       Hard Copy Billing
GJ16   RGJVEDIO       EDI Billing
GJ17   RGJVRU00       Suspense Project / Equity Group
GJ18   SAPFGJRC       Partner Suspense Clearing
GJ19   RGJVEA10       Equity Adjustments
GJ20   RGJVBASW       Venture Bank Account Switching
GJ3R   RGJV_ICMAP_CHECReconsile Intercompany Mapping
GJ4A   RGJVGJ4A       Periodic updates for company code
GJ54   RGJOAD00       JOA detailed information
GJ60   RGJVEDIX       EDI Outbound Base Configuration
GJ82   SAPUGJC1       Create BTCI Sessions for Cash Calls
GJ83   RGJVAP00       JV Automatic posting
GJ84   SAPFGJCG       JVA NPI/CI Netting (without CI Grp)
GJ85   RGJVAPCC       JV Automated Postings (Cost Calcs)
GJ87   RGJJVTO1       Display summary ledger totals
GJ88   RGJJVTO2       Display billing ledger totals
GJ89   RGJESC00       Automatic Adjust of Overhead Rates
GJ90   RGJVRXDT       JV Realized exchange differences
GJ91   RGJVUXDT       JV Unrealized exchange
GJ92   RGJVW001       JV Goods receipt expense orders
GJ93   RFWERE00       JV Goods receipt inventory orders
GJ94   RGJPCO00       International Cost Calculations
GJ95   RGJOVR00       North American Overhead Calculation
GJ96   RGJBUR00       Payroll Burden Clearing
GJ97   RGJVUDOC       Compare FI with JV document
GJ98   RGJOHD00       North America Overhead Detail Repor
GLA1   RGUT000GL      Activate flexible G/L
GLBW   SAPMS38M       Foreign Currency Valuation:G/L Asst
GLCF   RGUT882M       Blnce carrd fwrd: Summ for P&L acct
GLC1   RGUT882M       Flexible G/L: Currencies
GLC2   RGUT882M_LOCAL Flex.G/L: Activate local ledger
GLDE   RGUDEL00       Deletion of Flex G/L transactn data
GLGCA9 RGALLOC4       Check allocation customizing
GLGCU1 RGURECGLFLEX   Transfer opening balance flex. G/L
GLGCU2 RGCOPYGLT0     Copy transaction figures
GLGVTR SAPFGVTR       Flexible G/L: Balance carry forward
GLLI   RGPLEP01       Activate Local Plan Line Items
GLL1   SAPMGCU0       Create ledger
GLL2   SAPMGCU0       Change ledger
GLL3   SAPMGCU0       Display ledger
GLL4   SAPMGCU0       Delete ledger
GLPLC  SAPMKES1       FI-SL Change Planning Layout
GLPLD  SAPMKES1       FI-SL Display Planning Layout
GLPLI  SAPMKES1       FI-SL Create Planning Layout
GLPLUP G_FLEX_UPL     FI-SL: Excel Upload of Plan Data
GLR1   SAPMGCU0       Flex. G/L: Create rollup ledger
GLR2   SAPMGCU0       Flex. G/L: Change rollup ledger
GLR3   SAPMGCU0       Display flex. G/L rollup ledger
GLR4   SAPMGCU0       Flex. G/L: Delete rollup ledger
GL10   RGGL10         Flexible G/L: Transaction figures
GL21   SAPMGLRE       Create rollup
GL22   SAPMGLRE       Change rollup
GL23   SAPMGLRE       Display rollup
GL24   SAPMGLRE       Delete rollup
GL25   SAPMGLRV       Execute rollup
GL26   SAPMGLRV       Reverse rollup
GMLDBW RGUCBIW1       GM Special Ledger BW Extractors
GMNRG  RGMSETGRANTNONESet Not Relevant Grant
GMS1   BUSVIEWS       GM Grant Control: Applications
GMS100 BUSVIEWS       GM Grant Ctrl: Fld grp per activity
GMS101 BUSVIEWS       GM Grant Ctrl: Fld grp per role cat
GMS102 BUSVIEWS       GMGC: Authorization Types
GMS103 BUSVIEWS       GMGC: Field Grps  for Authorization
GMS104 BUSVIEWS       GM: Visual Screen Tool
GMS105 BUSVIEWS       GMGC: Field Groups for Ext.Applictn
GMS106 BUSVIEWS       GMGC: Note View for Role Categories
GMS107 BUSVIEWS       GMGC: Where-Used Views
GMS108 BUSVIEWS       GM Field Grouping for Applctn Objec
GMS11  BUSVIEWS       GM: Assign Scrn Flds to DB Fields
GMS12  BUSVIEWS       GM Grant Control: Field grp criteri
GMS13  BUSVIEWS       GM Grant Control: Role Categories
GMS14  BUSVIEWS       GM Grant Control: BP Role Groupings
GMS15  BUSVIEWS       GM: Application Transactions
GMS16  BUSVIEWS       GM Grant Control: Tables
GMS17  BUSVIEWS       GM: External Applications
GMS18  BUSVIEWS       GM Grant Control: Activities
GMS19  BUSVIEWS       GM: Function Module Activity
GMS2   BUSVIEWS       GM Grant Control: Field Groups
GMS200 BUSVIEWS       GM Grant Control: Change doc lists
GMS22  BUSVIEWS       GM Grant Control: Where-Used List:
GMS23  BUSVIEWS       GM Grant Control: Data sets
GMS24  BUSVIEWS       GM Where used list define view
GMS25  BUSVIEWS       GM Where used list - process to vie
GMS26  BUSVIEWS       GM: BAPI Fields to Field Groups
GMS3   BUSVIEWS       GM Grant Control: Views
GMS4   BUSVIEWS       GM Grant Control: Sections
GMS5   BUSVIEWS       GM Grant Control: Screens
GMS6   BUSVIEWS       GM Grant Control: Screen Sequence
GMS7   BUSVIEWS       GM Grant Control: Events
GMS8   BUSVIEWS       GM Grant Control: GUI Std Functions
GMS9   BUSVIEWS       GM Grant Control: GUI Addl Function
GP12   SAPMGPLN       Change Local Planned Values
GP12N  PP_FISL1_DIA   FI-SL: Change Plan Data
GP12NA PP_FISL1_DIA   FI-SL: Display Plan Data
GP13   SAPMGPLN       Display Local Planned Values
GP22   SAPMGPLN       Change Global Planned Values
GP23   SAPMGPLN       Display Global Planned Values
GP30   SAPLKEFV_MNT   Maintain Distribution Keys
GP31   SAPMGPSP       Create Distribution Key
GP32   SAPMGPSP       Change Distribution Key
GP33   SAPMGPSP       Display Distribution Key
GP34   SAPMGPSP       Delete Distribution Key
GP41   SAPMGPLP       Create Planning Parameters
GP42   SAPMGPLP       Change Planning Parameters
GP43   SAPMGPLP       Display Planning Parameters
GP44   SAPMGPLP       Delete Planning Parameters
GP52   SAPMGPLC       Local Source Data to Plan
GP62   SAPMGPLC       Global Source Data to Plan
GP82   SAPMF02E       Flexible G/L: Enter plan values
GP83   SAPMF02E       Flexible G/L: Display plan values
GRAL   RGRAPALL       Calling SAP Graphics demos
GRE0   RGRGRIX4       Report Writer: Extract Management
GRE1   RGRGRIX4       Report Writer: Display Extracts
GRE5   RGRGRIX4       Report Writer: Delete Extracts
GRE6   RGRGRIX4       Report Writer: Print Extracts
GRE7   RGRGRIX4       Report Writer: Validity of Extracts
GRE8   REPPXXX0       Extracts: User Settings
GRE9   REPPXXXN       Extracts: User settings; coll.maint
GRMG   GRMG_MAINTENANCGeneric Request and Message Gen.
GRM1   SAPMGR01       Display Grouping WBS Elem Assign.
GRM2   SAPMGR02       Display MRP Group Assignments
GRM3   RGRPGA01       Colective Processing: Assignments
GRM4   SAPMGR01       Change Grouping Element Assignments
GRM5   SAPMGR02       Maintain MRP group assignments
GRM6   RGRPGA02       Grouping Consistency Check
GRM7   RGRPGA03       Display Grouping WBS Elem Assign.
GRPE   RGRPEDIT       Editor callup for FI/CO program
GRP1   RGRGRIX4       Report Writer: Display Extracts
GRP5   RGRGRIX4       Report Writer: Delete Extracts
GRP6   RGRGRIX4       Report Writer: Print Extracts
GRP7   RGRGRIX4       Report Writer: Validity of Extracts
GRRT   RKCTRTX1       Report Painter: Translate reports
GRR1   SAPMKES1       RW: Create Row/Column Structure
GRR2   SAPMKES1       RW: Change formula
GRR3   SAPMKES1       RW: Display formula
GRR4   SAPMKES1       Create model
GRR5   SAPMKES1       Change model
GRR6   SAPMKES1       Display model
GRR7   RGRMTE00       Export models
GRR8   RGRMTI00       Import models
GRR9   RGRMTF00       Copy models from client
GR1L   RGRDCS10       Directory: Standard Layout
GR11   SAPLGRWF       Create Standard Layout
GR12   SAPLGRWF       Change Standard Layout
GR13   SAPLGRWF       Display Standard Layout
GR14   SAPLGRWF       Delete Standard Layout
GR17   RGRSTE00       Export standard layouts
GR18   RGRJTI00       Import standard layouts
GR19   RGRSTF00       Copy standard layouts from client
GR2L   RGRDCL10       Catalog: Libraries
GR21   SAPMGRWL       Create Library
GR22   SAPMGRWL       Change Library
GR23   SAPMGRWL       Display library
GR24   SAPMGRWL       Delete library
GR27   RGRLTE00       Export libraries
GR28   RGRJTI00       Import libraries
GR29   RGRLTF00       Copy libraries from client
GR3L   RGRDCR10       Catalog: Reports
GR31   SAPMGRWD       Create report
GR32   SAPMGRWD       Change Report
GR33   SAPMGRWD       Display report
GR34   SAPMGRWD       Delete report
GR37   RGRRTE00       Export reports
GR38   RGRJTI00       Import reports
GR39   RGRRTF00       Copy reports from client
GR5G   RGRJBG00       Generate report groups
GR5L   RGRDCJ10       Directory: Report groups
GR51   SAPMGRWJ       Create report group
GR52   SAPMGRWJ       Change Report Group
GR53   SAPMGRWJ       Display report group
GR54   SAPMGRWJ       Delete report group
GR55   SAPMGRWJ       Execute Report Group
GR57   RGRJTE00       Export report groups
GR58   RGRJTI00       Import report groups
GR59   RGRJTF00       Copy report groups from client
GSTA   RGUREC40       Subsequent Pstng of Stat.Key Figure
GS01   SAPMGSBM       Create set
GS02   SAPMGSBM       Change Set
GS03   SAPMGSBM       Display Set
GS04   SAPMGSBM       Delete set
GS07   RGSSTE00       Exports sets
GS08   RGSSTI00       Import sets
GS09   RGSSTF00       Copy sets from client
GS11   SAPMGSGM       Create Variable
GS12   SAPMGSGM       Change Variable
GS13   SAPMGSGM       Display Variable
GS14   SAPMGSGM       Delete Variable
GS17   RGSVTE00       Export variables
GS18   RGSVTI00       Import variables
GS19   RGSVTF00       Copy variables from client
GS32   SAPMGRWX       Create/Change Key Figures
GS33   SAPMGRWX       Display Key Figures
GTDIS  RK_GTDIS_STANDAGeneral Table Display
GUIT   SAPM_GUITEST_POGUI Test
GVTR   SAPFGVTR       FI-SL: Balance Carry Forward
GWUG   RGUUMR00       FI-SL: Global Currency Translation
GWUL   RGUUMR01       FI-SL: Local Currency Translation
GZZG   RGZZGLUX       Generate FI-SL completely
HIER   ADITEST8       Internal Maintnce of ApplCompnts
HMU1   DGICN_CUST_HAZIConvert Haz.-Inducers to Substances
HMU2   DGICN_HAZINDSUBConvert Hazard-Inducing Substances
HMU3   DGICN_IDENTIFIEConvert Dangerous Goods Description
HMU4   DGICN_NODG     Convert Non-DG Indicators
HOSH   SAPMEWAR       Maintenance View for Table ADMI_CRI
HROBJ  RPUCUS42       Customizing HR
HROM   SAPMHROM       Organizational Management reports
HRUSER SAPLEHUS       Set Up and Maintain ESS Users
HR00   SAPMHR00       HR Report Selection
HUCANC RHU_GOODS_MOVEMMatl Doc. Cancellation of HU Gds Mv
HUCOWA RHU_DISPLAY_HU_Display Staged HUs
HUCOWE RHU_DISPLAY_HU_Display Manufactured HUs
HUDIFF RHU_STOCK_DIFFEAdjustment of HU Stocks
HUEX   SAPMSNUM       Number Range Maintenance: HU_VEKP
HUGO   SAPMFITP_SETTINSettings for Travel Planning
HUIBD  RHU_DISPLAY_HU_Handling Units for Inbound Delivery
HUIND  WSHUINDEX      Database Indexes for Handling Units
HUMAT  RHU_DISPLAY_HU_Handling Units Related to Matl Doc.
HUMO   SAPLHUMO       HU Monitor
HUNK   SAPMSNUM       Number range maintenance: LE_HU
HUOBD  RHU_DISPLAY_HU_Display HUs for Outbound Delivery
HUPAST SAPLHU_PACKING_Packing Station
HUP1   SAPLVHUDIAL    HU creation in production
HUTRA  RHU_DISPLAY_HU_Display HUs for Shipment
HU00   MENUHU00       Handling units
HU02   RHU_CHANGE_EXISCreating and Changing Handling Unit
HU03   RHU_DISPLAY_HANDisplay of HUs
HU04   RHU_CREATE_HU_WCreation of HUs with stock
HU05   RHU_DISPLAY_HU_Display of HUs for object



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