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need tcodes for fi

Former Member
0 Kudos

hi experts ,

iam new to this group i need help from u people,

pls send me the tcodes for the following topics

- Payment transaction

- Reversal Transaction

- Credit Transfer Transactions

- Write off Transactions

- Adjustment transactions

- Clearing Transactions

- Posting of revenue (GL Summaries)

i will reward u with points

thanks in advance

regards

vishnu

Accepted Solutions (0)

Answers (5)

Answers (5)

Bahaa-Yaseen
Discoverer
0 Kudos

Transaction : SE93 then F4 ---> Search by Application then

Financial Accounting transacrions

Regards,,

Former Member
0 Kudos

sorry friends,

I think i shouldn't have done the pasting of all the transaction codes.

I thought this will be the ready reference.

But, this created a problem i think as i can not see all the transaction codes here

Sorry all if i have done a mistake

Regards

Former Member
0 Kudos

Hi,

I am giving the list of all Transaction Codes of all modules copied from SAP itself as our friends explained above for your ready reference.

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

Tc Report Header Description

AAVN RAVRSN00 Recalculate base insurable value

ABAA SAPMA01B Unplanned depreciation

ABAD SAPMF05A Asset Retire. frm Sale w/ Customer

ABAD0 SAPMABADR Derivation: Initial Screen

ABAKN SAPLAMDP Last Retirement on Group Asset

ABAON SAPLAMDP Asset Sale Without Customer

ABAV SAPMA01B Asset Retirement by Scrapping

ABAVN SAPLAMDP Asset Retirement by Scrapping

ABAW SAPMA01B Balance sheet revaluation

ABCO SAPMA01B Adjustment Posting to Areas

ABF1 SAPMF05A Post Document

ABGF SAPMA01B Credit Memo in Year after Invoice

ABGL SAPMA01B Enter Credit Memo in Year of Invoic

ABIF SAPMA01B Investment support

ABMA SAPMA01B Manual depreciation

ABMR SAPMA01B Manual transfer of reserves

ABMW SAPLAB01 Reverse asset trans. using doc. no.

ABNA SAPMA01B Post-capitalization

ABNAN SAPLAMDP Post-Capitalization

ABNC SAPMA01B Enter post-capitalization

ABNE SAPMA01B Subsequent Revenue

ABNK SAPMA01B Subsequent Costs

ABNV SAPMSNUM Number range maint: FIAA-BELNR

ABSO SAPMA01B Miscellaneous Transactions

ABST RAABST01 Reconciliation Analysis FI-AA

ABST2 RAABST02 Reconciliation Analysis FI-AA

ABT1 SAPLAMDP_OLD Intercompany Asset Transfer

ABT1N SAPLAMDP Intercompany Asset Transfer

ABUB SAPLABUM Transfer between areas

ABUMN SAPLAMDP Transfer within Company Code

ABZE SAPMA01B Acquisition from in-house productio

ABZK SAPMF05A Acquisition from purchase w. vendor

ABZO SAPMA01B Asset acquis. autom. offset. postin

ABZON SAPLAMDP Acquis. w/Autom. Offsetting Entry

ABZP SAPMA01B Acquistion from affiliated company

ABZS SAPMA01B Enter write-up

ABZU SAPMA01B Write-up

ABZV SAPMF05A Asset Acquis. Posted w/Clearing Acc

AB01 SAPMA01B Create asset transactions

AB02 SAPLAB01 Change asset document

AB03 SAPLAB01 Display Asset Document

AB08 SAPLAB01 Reverse Line Items

ACACAD ACEPSCALLBKEDR ACE Account Assignment

ACBD ATPBD001 Display Shared Buffer: ATP Check

ACCR MENUACCR Personal Menu Volker Hofmann

ACCR01 SAPMACCR01 Create Accrual/Deferral Document

ACCR02 SAPMACCR01 Change Accrual/Deferral Document

ACCR03 SAPMACCR01 Display Accrual/Deferral Document

ACCR04 RACCRPROCESS Execute Accruals/Deferrals

ACCR05 RACCRAPPLOG Display Accruals/Deferrals Log

ACCR06 RACCRAPPLOGDEL Delete Accruals/Deferrals Log

ACCR07 RACCRREVERSAL Reverse Accruals/Deferrals

ACEC ACE_IMG Accrual Engine - IMG

ACEPP ACEPS_PERIODIC_Accrual Engine - Periodic Postings

ACEREV ACEPS_REVERSAL_Reverse Postings

ACNR SAPMSNUM No. Range Maintenance: Ext. Service

ACTL SAPLKAZB INTERNAL: Work List

AC00 MENUAC00 Service Master

AC01 SAPLBAS0 Service Master

AC02 SAPLBAS0 Service Master

AC03 SAPLBAS0 Service Master

AC04 SAPLBAS0 Service Master

AC05 RXASMD10 List Processing: Service Master

AC06 RXASMD10 List Display: Service Master

AC08 RBDSESRV Send service

AC10 RMMLCLST Class Hierarchy with Services

AD08 SAPMSD08 Enter G/L Account Posting

AD20 SAPLSD30 Search help maintenance (for IMG)

AD21 SAPMSD20 Matchcode maintenance (for IMG)

AFAB RAPOST2000 Post depreciation

AFABN RAPOST2000 Post Depreciation

AFAF RAT08400 Assets with errors

AFAMA RAVCLUST View Maint. for Deprec. Key Method

AFAMD RACSTABL View Maint. Declining-Bal. Method

AFAMH RAVCLUST Maintain Maximum Amount Method

AFAMP RACSTABL View Maint. Period Control Method

AFAMR RACSTABL View Maintenance Base Method

AFAMS RAVCLUST View Maint. Multi-Level Method

AFAMSK RAVCLUST Method: Levels in Calendar Years

AFAR RAAFAR00 Recalculate Depreciation

AFBD RABUCH20 Recreate Dep. Batch Input Session

AFBN RAFABNEW Include New Depreciation Area

AFBP RAPOST2001 Create depreciation posting log

AFWA SAPMJBRA Create Maintain Analysis Structures

AFWFL SAPMAFWCH_FL AFWCH: Filter Maintenance

AFWO1 RAFWGO_SHOWEP1 Single Records Procedure: Monitorin

AFWO2 RAFWGO_SHOWEP2 Final Results Procedure: Monitoring

AFWS SAPMAFWCH_SEGMCMaintain Segment Level Characterist

AFX_WB AFX_WORKBENCH Archiving Workbench

AIAB SAPMA15B AuC Assignment of Dist. Rule

AIAO SAPMV76A C AM Maint. list vers. gen. line it

AIAZ SAPMA15B Display Dist. Rule Allocation

AIBU SAPMA12B Transfer Asset under Const.

AIIO SAPMV76A C AM Maintain List Version AuC

AISF RJBRSVAC FX Exposure

AISFSS RJBRSVAC Single Value Analysis: FX Exposure

AISS RJBRSVAC Single Val. Analysis - Sensitivitie

AIST SAPMA12B Reverse Settlement of AuC

AJAB RAJABS00 Year-End Closing

AJRW RAJAWE00 Fiscal Year Change

AKAB SAPMWAKA List purchasing arrangements

AKE1 SAPMV13A Create Condition

AKE10 SAPMV13A Transfer Prices: Display Overhead

AKE2 SAPMV13A Change Condition

AKE3 SAPMV13A Display Condition

AKE4 SAPMV13A Copy Condition

AKE5 SAPMV13A PCA Transfer Prices: Create Prices

AKE6 SAPMV13A PCA Transfer Prices: Change Prices

AKE7 SAPMV13A PCA Transfer Prices: Display Prices

AKE8 SAPMV13A Transfer Prices: Create Overhead

AKE9 SAPMV13A Transfer Prices: Change Overhead

AKKO SAPMWAKA Promotion pur. pr. conditions

AKVA SAPMWAKA List sales arrangements

AKVK SAPMWAKA Promotion sales price conditions

ALM_01 RJBACFART2KNZ ALM: Assign CF Type to CF Indicator

ALO1 RASHLO00 Determine ASH/DOREX Relationships

AL02 RSDB0000 Database alert monitor

AL03 RSRZOLD Operating system alert monitor

AL04 RSSTAT85 Monitor call distribution

AL05 RSSTAT27 Monitor current workload

AL08 RSUSR000 Users Logged On

AL11 RSWATCH0 Display SAP Directories

AL12 RSDBBUFF Display table buffer (Exp. session)

AL13 RSTUNSHM Display Shared Memory (Expert mode)

AL15 RSHOSTLD Customize SAPOSCOL destination

AL16 RSHOST07 Local Alert Monitor for Operat.Syst

AL17 RSRZOLD Remote Alert Monitor f.Operat. Syst

AL18 RSRZOLD Local File System Monitor

AL19 RSRZOLD Remote File System Monitor

AMRP RMCPAMRP Send Stock/Requirements List

AM04 SAPMA01A Changes to Asset Classes

AM05 RACSTABL Lock Asset Class

ANHAL RAVCLUST Maintain Cutoff Value Key

ANKA RAMUST03 Directory of asset classes

ANKL AWIZ_ANKL Generate Asset Classes

ANK0 RAVCLUST Ch.-of-Depr.-Dep. Asset Class Data

ANK1 RAVCLUST Ch.-of-Depr.-Dep. Control Specif.

ANK2 RAVCLUST Ch.-of-Depr.-Dep. Allocations

ANK3 RAVCLUST Ch.-of-Depr.-Dep. Net Worth Valuat.

ANK4 RAVCLUST Ch.-of-Depr.-Dep. Insurance Data

ANVEST RAVCLUST Maintain Investment Support Measure

AOBK RACSTABL Depreciation areas/Reduction rules

AOLA RAVC0ALA Master Data Tab

AO21 RAVCLUST Screen layout for deprec. areas

AO33 RAVCLUST Net worth tax field selection

AO42 RAVCLUST Insurance field selection

AO51 RAVCLUST Leasing field selection

AO67 RACSTABL Define Transaction Type

AO68 RACSTABL Define Transaction Type

AO73 RACSTABL Define Transaction Type

AO74 RACSTABL Define Transaction Type

AO75 RACSTABL Define Transaction Type

AO76 RACSTABL Define Transaction Type

AO77 RACSTABL Define Transaction Type

AO78 RACSTABL Define Transaction Type

AO79 RACSTABL Define Transaction Type

AO80 RACSTABL Define Transaction Type

AO81 RACSTABL Define Transaction Type

AO82 RACSTABL Define Transaction Type

AO83 RACSTABL Define Transaction Type

AO88 RAVCLUST Acct.Assignmt for Investment Suppor

AO91 RACSTABL Specify field group authorization

AO92 RACSTABL Logical field groups

ARKO RVEXARIN KOBRA: Archiving

ARQ0 RAQUER01 FIAA - Ad hoc reports

ARTE RWARTREPL Replace Articles in Layout Modules

ART0 RATREE00 FIAA - Info system

AR01 RABEST_ALV01 Call Asset List

AR02 RAGITT_ALV01 Call Up Asset History Sheet

AR03 RAHAFA_ALV01 Call Up Depreciation List

AR04 RAKAFA_ALV01 Call Up Depreciation + Interest Lis

AR05 RAZUGA_ALV01 Call Up Asset Acquisition List

AR06 RAABGA_ALV01 Call Up Asset Retirement List

AR07 RAUMBU_ALV01 Call Up Asset Transfer List

AR08 RABIKA_ALV01 Call Up Depreciation Compare List

AR09 RAVERM_ALV01 Call Up Property List

AR10 RAVERS_ALV01 Call Up Insurance List

AR11 RAINZU10 Investment Grants

AR11N RAINZU10N Investment Grants

AR12 RAANLA_ALV01 Call Up Asset Directory

AR13 RAKOPL02 Call Up Prim. Cost Plan. Dep./Int.

AR14 RAMAFA_ALV01 Call Up Manual Depreciation List

AR15 RAAEND01 Changes to Master Record

AR16 RAAEND02 Changes to Asset Classes

AR17 RALEAS01 Call Up Leasing Liability List

AR18 RASIMU02 Call Up Depr.Simulation

AR19 RAHERK01 Call Up List of Origins

AR20 RAUSAG_ALV01 Retirement comparison

AR21 RAUSMQ10 Mid-quarter Alert Report

AR22 RAUSAG_ALV04 Analysis of retirment revenue

AR23 RAITAR01 Italy: Asset register

AR24 RAITAR02 Italy: Assets at 3rd party

AR25 RAGAFA_ALV01 Depreciation posted

AR26 RASOPO_ALV01 Call up special reserve list

AR27 RAKOMP_ALV01 Call up: Group asset list

AR28 RAHIST02 Call up asset history

AR29 RAAUFW01 FI-AA Manual Revaluation

AR29N RAAUFW02 Re- and New Valuation of Assets

AR30 RAWORK01 Display Worklist

AR31 RAWORK10 Edit Worklist

AR32 RABEST_ALV01 Call Create Worklist

AR32N RABEST_ALV01 Call Create Worklist

AS_AFB SAPLAS_AFB Archive File Browser

ASCC SAPLASEL Assets on My Cost Center - GUI Vers

ASEM SAPLASEL My assets

ASIM SAPLAMDP_OLD Simulation of asset posting

ASKB RAPERB00 Periodic Asset Postings

ASKBN RAPERB2000 Periodic APC Posting Run

ASMN MENUASMN Asset Master Menu

AS01 SAPLAIST Create Asset Master Record

AS02 SAPLAIST Change Asset Master Record

AS03 SAPLAIST Display Asset Master Record

AS04 SAPMA01A Asset Changes

AS05 SAPLAIST Block Asset Master Record

AS06 SAPLAIST Delete Asset Record/Mark for Delet.

AS08 SAPMSNUM Number Ranges:Asset Number

AS100 SAPMALSMEX Legacy Data Transfer using Excel

AS11 SAPLAIST Create Asset Subnumber

AS21 SAPLAIST Create Group Asset

AS22 SAPLAIST Change Group Asset

AS23 SAPLAIST Display Group Asset

AS24 SAPLAIST Create Group Asset Subnumber

AS25 SAPLAIST Block group asset

AS26 SAPLAIST Mark group asset for deletion

AS81 SAPLAIST Create Old Group Assets Data

AS82 SAPLAIST Change old group asset

AS83 SAPLAIST Display old group asset

AS84 SAPLAIST Create legacy group asset subnumber

AS91 SAPLAIST Create Old Asset

AS92 SAPLAIST Change Old Asset

AS93 SAPLAIST Display Old Asset

AS94 SAPLAIST Create Legacy Asset Subnumber

ATPS SAPLATPS ATP Check: Send Customizing

ATRA SAPMS38T ABAP Objects Runtime Analysis

AT01 SAPLAIST Create Asset Master Record (old)

AT02 SAPLAIST Change Asset Master Record (old)

AT03 SAPLAIST Display Asset Master Record (old)

AT11 SAPLAIST Create Asset Subnumber (Old)

AT21 SAPLAIST Create Group Asset (old)

AT22 SAPLAIST Change Group Asset (old)

AT23 SAPLAIST Display Group Asset (old)

AT24 SAPLAIST Create Group Asset Sub-Number (old)

AT81 SAPLAIST Create Old Group Asset (old)

AT82 SAPLAIST Change Old Group Asset (old)

AT83 SAPLAIST Display Old Group Asset (old)

AT84 SAPLAIST Display Old Group Asset Sub-No.(old

AT91 SAPLAIST Create Old Asset (old)

AT92 SAPLAIST Change Old Asset (old)

AT93 SAPLAIST Display Old Asset (old)

AT94 SAPLAIST Create Old Asset Sub-Number (old)

AUFW RAVCLUST Maintain Revaluation Measures

AUN0 RAUMFE20 FI-AA Asset Summary

AUN1 RAUMFE20 FI-AA Asset Summary

AUN10 RAUMFE20 FI-AA Asset Summary

AUN11 RAUMFE20 FI-AA Asset Summary

AUN2 RAUMFE20 FI-AA Asset Summary

AUN3 RAUMFE20 FI-AA Asset Summary

AUN4 RAUMFE20 FI-AA Asset Summary

AUN5 RAUMFE20 FI-AA Asset Summary

AUN6 RAUMFE20 FI-AA Asset Summary

AUN7 RAUMFE20 FI-AA Asset Summary

AUN8 RAUMFE20 FI-AA Asset Summary

AUN9 RAUMFE20 FI-AA Asset Summary

AUT01 AUT_CUST01 Configuration of Logging

AUT03 AUT_CUST01 Display Configuration

AUT04 AUT_CUST_DEL04 Configuration of Long Text Logs

AUT05 AUT_DEL05 Deletion of Long Texts

AUT10 AUT_REP10 Evaluation of Audit Trail

AUVA RAUNVA00 FI-AA Incomplete Assets

AWW1 SAPMAWW1 Start asset information via ALEWEB

AW01 AW01N Asset Explorer

AW01N AW01N Asset Explorer

AXPD RXPDANALYSIS Progress Tracking Evaluations

BALA MENUBALA ALE Application menu

BALD MENUBALD ALE Development

BALE MENUBALE Area Menu for Administration

BALM MENUBALM ALE Master data

BAPI SAPLSBF_BW BAPI Explorer

BAPIW SAPLSBF_BW BAPI Explorer

BAPI45 SWO_START_BAPI_BAPI Browser

BAUP RFBVALL_0 Bank Data Transfer

BA10 SAPBAL10 Subsystem Configuration

BBPS SAPMBBPS EBP Order Status Tracking

BCABA KEN_HELP_ABAP_PBC ABAP Programming

BCA0 MENUBCA0 BP: Business Partner - Applic.Cust.

BCG7 MBARCBSP Bar chart: Call model graphic

BC15 SAPMSNUM No. Range Maint.: BP_PARTNR Partner

BDA1 RSARFCEX Call RSARFCEX

BDA5 RBDSEDOC Distribute documents

BDBG SAPLBDBG Create ALE Interface for BAPI

BDBP SAPLBDBH Hierarchy maintenance of BAPI param

BDBR SAPLDX_REGISTRARegister BAPI for Data Transfer

BDBS SAPLBDMP Generate coding for mapping

BDCP SAPMSNUM Number range maintenance: ALE_CP

BDC5 RBDCUS70 Consistency of Customizing Data

BDD5 RBDCUS71 Application Consistency Check

BDFDF RBDFEFUND Request Fund

BDFDS RBDSEFUND Send fund

BDFG SAPLBDFG ALE Interfaces from Function Module

BDLR SAPLDX_REGISTRARegistration of transfer program

BDLS RBDLSMAP Convert Logical System Names

BDLSS SAPLBDLS Converting Logical System Names

BDMC RBDMCCOP Upload info structures

BDMO RBDMONI4 ALE CCMS Group Administration

BDM2 RBDMOIN8 Monitoring: IDocs in Receiving Sys.

BDM5 RBDCUS19 Technical Consistency Check

BDM6 RBDMOINF Monitor: Check input workflow

BDM7 RBDAUD01 ALE Audit: statistical analyses

BDM8 RBDSTATE ALE Audit: Sending the confirmation

BDM9 RBDAUD02 Reorganizing the audit database

BDN1 BDSFIND_1 Business Document Service: Document

BDRC SAPLBDRC ALE: Determine Recovery Objects

BDRL RBDRCOBJ ALE: Process recovery objects

BDR1 RBDRCLOG Display application log for recover

BDR2 RBDRCCLR Reorganization of recovery data

BDTP SAPLBDDISTMODELBusiness Process- Maintain Template

BDWE02 RBDSTARTWE02 Call we02

BDXA RBDCUS48 Distribution of Distribution Groups

BDXD RBDCUS47 Import of ALE Requests

BDXE RBDCUS44 Generation of ALE Requests

BDXI RBDCUS51 Model Display (Specific)

BDXJ SAPLBAL2 Maintenance of Distribution Groups

BDXK RBDCUS40 Convert CONDAT Objects in Dist.Grou

BDXL RBDCUS57 Forward ALE Requests

BDXM RBDCUS58 Analysis of Log Table

BDXN RBDCUS59 Analyze Inbound Log Table

BDXQ RBDCUS64 IMG Display of Distribution Groups

BD10 RBDSEMAT Send Material

BD100 RBDIDOCCHAN IDoc display object channel view

BD101 RBDSERCHECK Consistency check

BD11 RBDFEMAT Get Material

BD12 RBDSEDEB Send customer

BD13 RBDFEDEB Get customer

BD14 RBDSECRE Send vendor

BD15 RBDFECRE Open vendor

BD16 RBDSECOS Send Cost Center

BD17 RBDFECOS Get Cost Center

BD18 RBDSEGLM Send General Ledger Account

BD19 RBDFEGLM Get General Ledger Account

BD20 RBDAPP01 IDoc passed to application

BD21 RBDMIDOC Select change pointer

BD22 RBDCPCLR Delete change pointers

BD23 RBDSRCLR Delete serialization data

BD24 RBDSECOE Send Cost Elements

BD25 RBDSECOA Send Activity Type

BD26 RBDFECOA Get Activity Type

BD27 RBDSEACT Send cost center activity prices

BD28 RBDSECOK Send obj/cost element control data

BD30 RBDSEBOM Distribute material object list

BD31 RBDSEBMD Distribute document object list

BD32 RBDSEPAM Distribute plant allocations(matBOM

BD33 RBDSESTT Distribute material variants (ALE)

BD34 RBDSEORD Distribute order BOM

BD35 RGSALEBP Send Business Process Groups

BD36 RBDSEBPS Send Business Processes

BD37 RBDSEBPT Send Business Process Price

BD40 RBDSER01 Read change pointer for group

BD41 RBDSER02 Dispatch IDocs for group

BD42 RBDSER03 Check IDocs for group

BD43 RBDSER04 Post IDocs for group

BD53 RBDIDOCR Reduction of Message Types

BD61 RBDTBDA1 Activate Change Pointers - Generall

BD62 SAPMKCDB Define Segment Conversion Rule

BD63 RBDCUS02 Transport ALE Tables of Message Typ

BD64 SAPLBDDISTMODELMaintenance of Distribution Model

BD70 RBDCUS03 Synchronize Number Ranges

BD72 RBDEVACT Activate Events

BD73 RBDMANIN Reposting of IDocs (ALE)

BD75 RBDMOIND Convert IDoc Status

BD77 RBDTRAN1 Distribution of control data

BD78 RBDTRAN2 Monitoring control data distributio

BD79 SAPMBKCD Maintain IDoc Conversion Rules

BD82 RBDCUS15 Generate Partner Profiles

BD83 RBDAGAIN Send IDocs after an ALE error

BD84 RBDAGAI2 Post IDocs after ALE error

BD85 RBDCUS23 Consistency check for transfer

BD86 RBDCUS26 Consistency check for sales

BD87 RBDMON00 Status Monitor for ALE Messages

BD89 RBDCUS31 Control data model. - initial scree

BD91 RBDSECHR Send Characteristic

BD92 RBDSECLS Send Class

BD93 RBDSECLF Send Classification

BD97 RBDSDEST Assign RFC dest. to Logical Systems

BD98 RBDCONCH Consistency Check Workflow Connectn

BERE RFOPFI00 Business Event Repository

BERP RFOPFI01 Business Processes

BERPC RFOPFI01 Business Processes

BGMN MENUBGMN Warranty Processing

BGM1 SAPLBG00 Create Master Warranty

BGM2 SAPLBG00 Change Master Warranty

BGM3 SAPLBG00 Display Master Warranty

BGM6 SAPLBG00 Warranty Entry for Technical Object

BG00 SAPMSNUM Number Range Maintenance: BGMK_NR

BIBS SAPLEXAMPLE_ENTExamples of User Interface Design

BIBU SAPMBIBU Test Transaction User Interface

BIC RFBVBIC_0 Transfer Bank Data from BIC Databas

BKDR SAPLKCD0 Maintain transfer rules

BKDS BKD_START Sender Structure Maintenance

BMBC RVBBINCO Batch Information Cockpit

BMCC RVBCUOBJ Integrity Check for Batch Classif.

BMCHCL SAPMMCHCL Batch Class Conversion

BMC1 RVBM00LT Create Class (Class Type 'BATCH')

BMC2 RVBM00LT Change Class (Class type 'BATCH')

BMC3 RVBM00LT Display Class (Class Type 'BATCH')

BMSM RVBSTMRK Update the standard features

BMVN SAPMSNUM Number Range Maintenance: DI_JOBID

BMV0 RBMVSHOW Manage Data Transfers

BM00 MENUBM00 Batch Management

BP SAPLBUPA_DIALOGMaintain Business Partner

BPB1 BPREP001 Evaluation of Business Partner/Role

BPB2 BPREP002 Evaluation of Business Parter Data

BPB4 BPREP003 Evaluation of Partner Relationships

BPCA CHDOC_ENTRY Partner:Change Documents - Addresse

BPCD CHDOC_ENTRY Business Partner: Change Documents

BPCF RFTBPCD1 TRGP: Change Documents

BPCG RFTBPCD2 TRGP: Change Documents Addresses

BPC1 SAPMBP01 Create Business Partner

BPC2 SAPMBP01 Change Business Partner

BPC3 SAPMBP01 Display Business Partner

BPC4 SAPMBP01 Create Bus. Partner Using Reference

BPC5 SAPMBP01 Change Business Partner - Copy

BPMD RAVC0ALA Master Data Tab

BPMDCS RAVC0ALA Master Data Tab

BPMDFI RAVC0ALA Customer Company Code Master Data

BPMDGD RAVC0ALA Master Data Tab

BPMDSD RAVC0ALA Customer Company Code Master Data

BP0 SAPLBUPA_DIALOGBusiness Partner; Initial Screen

BRF BRF_SCREEN_STARBusiness Rule Framework

BRFU01 BRF_MAINTENANCEBRF: Compare SAPscript Texts

BSVV SAPMBSVW Parameterizable status workflow evn

BSVW RSBSVW01 Linkage Status Update-Workflow Even

BSV1 RBSVDISP Where-used list for transaction

BSV2 RBSVDISP Where-used list for system status

BSV3 RBSVDISP Where-used list for object type

BSV4 RBSVDISP Status Profile Overview

BS02 SAPMBSVA Maintain status profiles

BS03 SAPMBSVA Display status profiles

BS12 SAPMBSVB Maintain object types

BS13 SAPMBSVB Display object types

BS22 SAPMBSVB Maintain system status

BS23 SAPMBSVB Display system status

BS32 SAPMBSVB Maintain processes

BS33 SAPMBSVB Display processes

BUA1 BUSSTART Create contact person

BUA2 BUSSTART Change contact person

BUA3 BUSSTART Display contact person

BUBD BUSVIEWS BuPR: Applications

BUBE BUSVIEWS BuPR: Views

BUBF BUSVIEWS BuPR: Sections

BUBG BUSVIEWS BuPR: Screens

BUBH BUSVIEWS BuPR: Screen Seq. Variants

BUBI BUSVIEWS BuPR: Events

BUBJ BUSVIEWS BuPR: GUI Standard Functions

BUBK BUSVIEWS BuPR: GUI Addl Functions

BUBL BUSVIEWS BuPR:Assgn Scr.Field->Database Fiel

BUBM BUSVIEWS BuPR: Tables

BUBN BUSVIEWS BuPR: Field Groups

BUBO BUSVIEWS BuPR: Field Grouping (Criteria)

BUBP BUPRELVW BuPR: Field Grping Using Rel. Cat.

BUBQ BUPRELVW BuPR: Field Grp. Using Role Def.Cat

BUBR BUSVIEWS BP: Field Grpg Via Activity (Cust)

BUBV BUPRELDI BP: Maintenance Without Dialog

BUBW BUBFILED BP: Generate Test File (DI)

BUBX BUSVIEWS BP: Activities

BUBY BUSVIEWS BP: Field Grpg via Activity (Ctrl)

BUBZ BUSVIEWS BP: External Applications

BUB1 BUPRELCR BuPR: Create BP relationship

BUB2 BUPRELSU BuPR: Change BP relationship

BUB3 BUPRELSU BuPR: Display BP relationship

BUB4 BUPRELCR BuPR: Create BP role definition

BUB5 BUPRELSU BuPR: Change BP role definition

BUB6 BUPRELSU BuPR: Display BP role definition

BUB9 SAPMSNUM BuPR: No. range maintenance: BP rel

BUCF SAPMSNUM BP Cust: Number Ranges

BUCG BUSVIEWS BP Cust: BP Role Field Grouping

BUCH BUSVIEWS BP Cust: Field Grouping Activity

BUCJ BUSVIEWS BP Cust: Authorization Types

BUCN BUSVIEWS BP Cust: Field Grps f. Authorizatio

BUCO BUSVIEWS BP-Cust: Screen Configuration

BUCP BUSVIEWS BP-Cust: Fld.modif.exter.applicatio

BUCS BUSVIEWS BP-Cust: Notes on Roles

BUCU BUSVIEWS BP Cust: Where-Used List

BUCV BUSVIEWS BP Cust. Field Grouping Appl.Object

BUG1 BUSSTART Create Business Partner; General

BUG2 BUSSTART Change Business Partner; General

BUG3 BUSSTART Display Business Partner; General

BUG4 BUSSTART Bus. partner general deletion flag

BUI1 BUSSTART Create Inter. Party

BUI2 BUSSTART Change Prospect

BUI3 BUSSTART Display Prospect

BUMR MENUBUMR BP Relationships: Config. Menu

BUM1 BUSSTART Create Employee (BP)

BUM2 BUSSTART Change Employee (BP)

BUM3 BUSSTART Display Employee (BP)

BUNA SAPMSNUM Number Range Maint: BP_PADRNR

BUPT MENUBUPT Business Partner Configuration Menu

BUP0 BUSSTART BDT; Multiple Call (Funct. Grp BUSS

BUP1 BUSSTART Create Business Partner

BUP2 BUSSTART Change Business Partner

BUP3 BUSSTART Display Business Partner

BUSB BUSVIEWS BDT: Assign Screen Field->DB Field

BUSC BUSVIEWS BDT: Field Grouping Criteria

BUSD BUSVIEWS BDT: BP Roles

BUSE BUSVIEWS BDT: BP Role Groupings

BUSF BUSVIEWS BDT: Application Transactions

BUSG BUSVIEWS BDT: Tables

BUSH BUSVIEWS BDT: External applications

BUSI BUSVIEWS BDT: Activities

BUSJ BUSVIEWS BP Control: FuncMod. Activity (Ctrl

BUSO BUPVIEWS BP Cust: BP Cat. Field Grouping

BUSP BUSCRCNT Generate Screen Containers

BUS1 BUSVIEWS BDT: Applications

BUS10 BUSVIEWS BDT: Search Help

BUS11 BUSVIEWS BDT: Assgn BAPI Field to Field Grou

BUS2 BUSVIEWS BDT: Field Groups

BUS23 BUSVIEWS BP Tax: Data Sets

BUS3 BUSVIEWS BDT: Views

BUS4 BUSVIEWS BDT: Sections

BUS5 BUSVIEWS BDT: Screens

BUS6 BUSVIEWS BDT: Screen Sequences

BUS7 BUSVIEWS BDT: Events

BUS8 BUSVIEWS BDT: GUI Standard Functions

BUS9 BUSVIEWS BDT: GUI Additional Functions

BUTI BUPTDARK Update Without Dialog

BUTJ BUPFILED Generate Test File (DI)

BV01 SAPMF69N BAV Transfer/Securities Init. Scree

BV02 SAPMF69N BAV Transfer / Loans Initial Screen

BV03 SAPMF69N_CORE BAV Trnsfr / Real Estate Init.Scree

BV11 SAPMF69N BAV Display / Securities Init.Scree

BV12 SAPMF69N BAV Display / Loans Initial Screen

BV13 SAPMF69N_CORE BAV Display/ Real Estate Init.Scree

BWCA SAPLBW05 SAPoffice: Internet Calendar

BWOM02 BWOMSHIERDISPLABCT-CO: Displ/Check Report Row Hier

BWSP SAPLBW02 SAPoffice: WWW

BWST SAPLPSST Gener. DataSource for BW Status Obj

BW01 RGUCBIW0_PI Generate FI-SL Extract Structure

BW03 RGUCBIW1_PI Assign DataSource/Ledger

BW07 RPHASETS BW20PI: Gen. SET Hierarchies for BW

BW09 RPHALPRH BW20PI: Product Hierarchy for SAP B

BW10 RPHALGEN BW20PI: Log. Gen. Hierarchy for BW

BYPASS RFTP_GDS_BYPASSBypass for All Reservation Systems

B1B2 RPCYERK3 Create Magnetic Media files

CAAT RVFTCAAT Foreign Trade Atrium

CAA0 SAPMC27V Process instr. usage in recipes

CAA5 SAPMC27V Mass replace proc.instr. in mst.rcp

CACS CACSMENUE Commission System: Main Menu

CACS_A RKKBRPTR Access Report Tree

CACS_B RKDBAT02 Maintain Batch Variants

CACS_C SAPMKCIC Manage Comments for Commissions

CACS_D RKDREPDV Distribute Report

CACS_G RKE_CALL_VC_TKEComn Report Characteristics Groups

CACS_H SAPMKXHI Maintain hierarchy

CACS_J RKCHINOD Maintain Hierarchy Nodes

CACS_K RKDMKCIK Maintain Key Figures

CACS_M SAPMKCB9 Test Monitor Drilldown Commissions

CACS_O RKCOBTR2 Transport Reports

CACS_P RKCOBTR4 Transport Forms

CACS_Q RKCOBTR3 Import Reports from Client 000

CACS_R RKCOBTR5 Import Forms from Client 000

CACS_S RKDSTRUC Display Structure

CACS_T RKCTRTX1 Translation Tool - Drilldown

CACS_U SAPMKCB9 Convert drilldown reports

CACS_V RKES0101 Maintain Global Variable

CACS_W SAPMKCC0 Maintain Currency Translation Type

CACS_X RKDREOBE Reorganize Drilldown Reports

CACS_Y RKDREODA Reorganize Report Data

CACS_Z RKDREOFO Reorganize Forms

CACS_0 SAPMKCEE Execute Report

CACS_1 SAPMKCEE Create Report

CACS_2 SAPMKCEE Change Report

CACS_3 SAPMKCEE Display Report

CACS_4 SAPMKES1 Create Form

CACS_5 SAPMKES1 Change Form

CACS_6 SAPMKES1 Display Form

CACS_7 SAPMKEFB Maintain Authorization Obj. Present

CACS_8 SAPMKEFB Display Authorization Obj.Presentat

CAC0 MENUCAC0 Master recipe menu

CAC2 SAPLBZFC Time Sheet: Field Selection

CAC7 SAPMSNUM Number Range Maintenance: CATS

CAC8 SAPMSNUM Number Range Maintenance: CATS_INTR

CADE RCATSDEL CATS: Delete Transaction Data

CADO CATSSHOW Time Sheet: Display Data

CANM SAPMSNUM Number range maintenance: ROUTING_M

CANR SAPMSNUM Number range maintenance: ROUTING_R

CAOR CATSSHOW Display Report (Structure-Related)

CAPP CATSSHOW CATS: Object-Related Approval

CAPS RCATSC01 Approve Times: Master Data

CATA RCATSTAL Transfer to Target Components

CATC RCATSCMP Time Sheet: Time Leveling

CATI MENUCATI CATS: Cross-Application Time

CATM SAPLMLCT Selection From Time Recording

CATP MENUCATP CATS: Cross-Application Time

CATR RCATSRIF Reorganize Interface Tables

CATS MENUCATS CATS: Cross-Application Time

CATSWF RCATSB01 CATS Workflow

CATSXC RCATSXT_START_CCustomizing: CATS for Service Prov.

CATSXT RCATSXT_START_TCATS for Service Providers

CATW SAPLCATS_ITS Record Working Time

CAT2 SAPLCATS Time Sheet: Maintain Times

CAT3 SAPLCATS Time Sheet: Display Times

CAT4 RCATSA01 CATS: Approve Data

CAT5 RCATSTPS Data Transfer CATS -> PS

CAT6 RPTEXTPT Transfer External -> Time Managemen

CAT7 RCATSTCO CATS: Transfer Data to CO

CAT8 RCATSBEL Time Sheet: Document Display

CAT9 RCATSTPM Data Transfer CATS -> PM/CS

CA00 MENUCA00 Routing Menu

CA01 SAPLCPDI Create Routing

CA02 SAPLCPDI Change Routing

CA03 SAPLCPDI Display Routing

CA10 SAPLC0VL Std. Text for Task List/Order

CA11 SAPLCPDI Create Reference Operation Set

CA12 SAPLCPDI Change Reference Operation Set

CA13 SAPLCPDI Display Reference Operation Set

CA21 SAPLCPDI Create Rate Routing

CA22 SAPLCPDI Change Rate Routing

CA23 SAPLCPDI Display Rate Routing

CA31 SAPLCPDI Create Reference Rate Routing

CA32 SAPLCPDI Change Reference Rate Routing

CA33 SAPLCPDI Display Reference Rate Routing

CA51 RCPDRK00 Print Rtg/Ref.Op.Set; Fields Fixed

CA60 RMPLAN00 Changes in Routings/Ref. Op. Sets

CA61 RCPCD002 Change Documents for Routing

CA62 RCPCD003 Documents for Ref. Op. Sets

CA63 RCPCD004 Change documents for rate routings

CA64 RCPCD005 Change documents for ref. rate rtgs

CA70 SAPMC27V PRT Where-Used Lists

CA72 SAPMC27V PRT Where-used Lists: EquipTL Types

CA73 SAPMC27V Standard Networks for PRT

CA75 SAPMC27V Mass Replace PRT

CA75N CP_PRT_MASS_CHAMass Change:Production Resource/Too

CA77 SAPMC27V Bulk Replacemt PRT: Equip.TL Type

CA78 SAPMC27V PRT Mass replacemt. in libr.network

CA80 SAPMC27V Use of Work Center in Task Lists

CA81 SAPMC27V Master recipe usage and resources

CA82 SAPMC27V Where-used Lists EQUI Work Center

CA83 SAPMC27V Standard Networks for Work Center

CA85 SAPMC27V Replace Work Center in Task Lists

CA85N CP_OPR_MASS_CHAMass replacement: work center

CA86 SAPMC27V Master recipe: replace resources

CA87 SAPMC27V Mass Replace EQUI Work Center

CA88 SAPMC27V Mass replace wrk. cntr. in lib.netw

CA90 SAPMC27V Use of Ref. Op. Set in Routings

CA95 SAPMC27V Replace Ref. Op. Set in Task Lists

CA95N CP_REF_TSK_MASSMass Change:Ref.OperationSet Ref.

CA96 SAPLCPSR Update material master

CA97 SAPLCP13 Mass scheduling using mat. master

CA97N RCPMAU03 Material Master Update - New

CA98 RCPREDE2 Deletion of task lists

CBCMOD RCCBPC_0001 Maintain SCP model

CBDE RMAFRUSY PDC records with system errors

CBHR11 BUSSTART EHS-INT: Create External Person

CBHR12 BUSSTART EHS-INT: Change External Person

CBHR13 BUSSTART EHS-INT: Display External Person

CBHR21 BUSSTART EHS-INT: Create Authority

CBHR22 BUSSTART EHS-INT: Change Authority

CBHR23 BUSSTART EHS-INT: Display Authority

CBIHM2 SAPLCBIH_MP00 EHS: Edit Measurement Projects

CBIHM3 SAPLCBIH_MP00 EHS: Display Measurement Projects

CBIHT0 RCBIH_CALL_TRANEHS: RFC - PA20 HR Master Data

CBIHT1 RCBIH_CALL_TRANEHS: RFC - CBHR11 External Person

CBIHT2 RCBIH_CALL_TRANEHS: RFC - EHSBP11 Physician

CBIHT3 RCBIH_CALL_TRANEHS: RFC - EHSBP31 Health Center

CBIHT4 RCBIH_CALL_TRANEHS: RFC - PB20 Applicant Master

CBIHT5 RCBIH_CALL_TRANEHS: RFC - CBHR21 Authority

CBIHT6 RCBIH_CALL_TRANEHS: RFC - EHSBP41 Laboratory

CBIHT7 RCBIH_CALL_TRANEHS: RFC - EHSBP51 External Company

CBIH00 MENUCBIH00 Industrial Hygiene and Safety

CBIH02 SAPLCBIH_WA00 EHS: Edit Work Area

CBIH03 SAPLCBIH_WA00 EHS: Display Work Area

CBIH12 SAPLCBIH_ER00 EHS: Edit Risk Assessment

CBIH13 SAPLCBIH_ER00 EHS: Display Risk Assessment

CBIH14 SAPLCBIH_ER10 EHS: Amount Overview

CBIH42 SAPLCBIH_PT00 EHS: Edit Pattern

CBIH43 SAPLCBIH_PT00 EHS: Display Pattern

CBIH50 REHS_OBJ_STATUSEHS: Information on Permitted Statu

CBIH51 RCBIH_QUESTCATAEHS: Call Question Catalog

CBIH52 RCBIH_QUESTIONNEHS: Call General Questionnaire

CBIH72 SAPLCBIH_FA00 EHS: Change Injury/Illness Log Entr

CBIH73 SAPLCBIH_FA00 EHS: Display Inj./Illness Log Entry

CBIH82 SAPLCBIH_IA00 EHS: Change Inc./Acc. Log Entry

CBIH83 SAPLCBIH_IA00 EHS: Display Inc./Acc. Log Entry

CBIH88 SAPLCBIH_ER12 EHS: Data Transfer for Amounts

CBIH89 SAPLCBIH_IA10 EHS: Injury/Illn.Log Data Transfer

CBIH92 RMWBP00 Agent Workbench

CBMRP SAPLCBPMRP CBP requirements planning

CBP MENUCBP Constraint Based Planning Workbench

CBPV SAPBPCPV Uploading PDC messages

CBP1 RCCBP_GEN_VAR_MMRP master data download

CBP2 RCCBP_GEN_VAR_MMRP transactional data download

CBP3 RCCBP_GEN_VAR_MSOP master data download

CBP4 RCCBP_MRP_MODELStart inintialization (MRP)

CBP5 RCCBP_SOP_PLANNDisplay ext. Planning Log SOP

CBP6 RCCBP_SOP_MODELStart SOP ext. Planning Model Init

CBP7 RCCBP_SOP_MODELUpdate SOP ext. Planning

CBWAMD MENUCBWAMD Waste Management Master Data

CBWA00 MENUCBWA00 Area Menu Waste Management

CB23 SAPBPR52 Download of Master Tables for CC5

CB25 SAPBPR54 Upload Request CC5

CB32 SAPBPM31 Initial Download of Orders via CC3

CB33 SAPBPM32 Download of Master Tables via CC3

CB34 SAPBPM33 Delta Download of Orders via CC3

CB35 SAPBPM34 Upload request for CC3

CB37 SAPBPS41 Initial Download of Activities CC4

CB38 SAPBPS42 Master data download CC4

CB39 SAPBPS43 Delta download of activities CC4

CB40 SAPBPS44 Upload request for CC4

CB42 SAPBPP21 Initial Download of Orders via CC2

CB43 SAPBPP22 Transfer of master data via CC2

CB44 SAPBPP23 Delta Download of Orders via CC2

CB45 SAPBPP24 Upload request for CC2

CCAC R_CLEAR_CAC Reset Set-Get Parameter CAC

CCF1 SAPMV13B Create Message: Error Management

CCF2 SAPMV13B Change Message: Error Management

CCF3 SAPMV13B Display Message: Error Management

CCM2 SAPLCCM_CFG_CONConfiguration Control Workbench

CCR RFPM_CUST_CHECKCustomizing Check Report

CCTM TECHS_MAINTAIN Maintain Standard Variant

CCV2 SAPMV13B Change Output: Document Management

CCW1 SAPLCCWF Task-specific Workflow Customizing

CC00 MENUCC00 Engineering Change Management Menu

CC01 SAPMC29C Create Change Master

CC02 SAPMC29C Change Change Master

CC03 SAPMC29C Display Change Master

CC04 SAPLCPDMOBJECTBDisplay Product Structure

CC05 RCC00500 Change overview

CC06 RCC00800 Flip trace protocoll for user

CC07 RCC01000 Engineering Change Mgmt information

CC11 SAPLCCIN Create Material Revision Level

CC12 SAPLCCIN Change Material Revision Level

CC13 SAPLCCIN Display Material Revision Level

CC15 SAPLCCIN Change Document Revision Level

CC16 SAPLCCIN Display Document Revision Level

CC22 SAPMC29C Change Object Management Records

CC23 SAPMC29C Display Object Management Record

CC31 SAPMC29C Create Change Request

CC32 SAPMC29C Change Change Request

CC33 SAPMC29C Display Change Request

CC60 RCC00600 Browser hierarchy

CC62 RCC00602 Conversion of change packages

CC90 SAPMSNUM Number ranges for change numbers

CC92 RCCSEECM Distribute change number

CC93 SAPMSNUM Number range maintenance: TECHS

CDESK CDESK_START CAD Desktop

CEMN MENUCEMN Cost Element Accounting

CES1 SAPMGSBM Create Set (Resource Planning)

CES2 SAPMGSBM Change Set (Resource Planning)

CES3 SAPMGSBM Display Set (Resource Planning)

CES4 SAPMGSBM Delete Set (Resource Planning)

CEVF SAPMSNUM Number ranges for CAPP formulas

CEVM SAPMSNUM Number ranges for CAPP methods

CEVV SAPMSNUM Number ranges for CAPP processes

CEV1 SAPMGSGM Create value variable(res. planning

CEV2 SAPMGSGM Change value variable (res.planning

CEV3 SAPMGSGM Display value variable(res.planning

CEV4 SAPMGSGM Delete value variable (res.planning

CEWB SAPLCPRC PP: Engineering Workbench

CEWO CM_WORKBENCH CE: Structure of product folder

CE00 MENUCE00 Menu: CAPP-based calc. of std.value

CE01 SAPLCEU1 CEP: View

CE02 SAPLCEU1 CEP: Transfer

CE03 SAPLCEU1 CEP: Review

CE11 SAPMCEVF Create standard value formula

CE12 SAPMCEVF Change standard value formula

CE13 SAPMCEVF Display standard value formula

CE16 RCCEVU08 Use of CAPP elements (single-level)

CE21 SAPMCEVM Create standard value method

CE22 SAPMCEVM Change standard value method

CE23 SAPMCEVM Display standard value method

CE31 SAPMCEVV Create standard value process

CE32 SAPMCEVV Change standard value process

CE33 SAPMCEVV Display standard value process

CE41 SAPMCEVS Simulate calculation of std. values

CFC6 RCIFLOGC Configuration of CIF Application Lo

CFC9 RCIFAPS2 Target-System-Ind. Settings in CIF

CFE01 CFX_BI_TAB_TO_CExport Documents to cFolders

CFE02 CFX_BI_BOM_EXPOExport Objects to cFolders

CFGD RDELALOG Delete Application Log Entries

CFG1 RSHOWLOG Display CIF Application Log

CFG3 CIF_APPL_LOG_SEFind in Application Log

CFI01 CFX_BI_TAB_FROMImport Documents from cFolders

CFI02 CFX_BI_BOM_IMPOImport Objects from cFolders

CFM1 RIMODGEN Create Integration Model

CFM2 RIMODACT Manually Activate Integration Model

CFM3 RIMODAC2 Activate Integration Models (Bkgd)

CFM4 RIMODOUT Display Integration Models

CFM5 RIMODSRH Integration Model Object Search

CFM6 RIMODMOD Modify Integration Model

CFM7 RIMODDEL Delete Integration Model

CFNA SAPMSNUM Maintain PRT number range: FHM_CRFH

CFO3 RCIF_TCX00V Scheduling Parameters in APO CIF

CFP1 RCPTRANS Analyze and Send Changes

CFP2 RCPQUEUE Analyze and Send Changes

CFP3 RSPPMCHG CIF: PPM Transfer of Data Changes

CFP4 RSPPMDEL Delete PPM Change Pointer

CFS0 RSTRFCQR Display Serialization Channels

CF00 MENUCF00 Prod. Resources/Tools Master Menu

CF01 SAPMCFST Create Production Resource/Tool

CF02 SAPMCFST Change Production Resource/Tool

CF03 SAPMCFST Display Production Resources/Tools

CF10 RCFCO110 PRT: Use of PRT master in prod.orde

CF11 RCFCO120 PRT: Use of material in prod. order

CF12 RCFCO130 PRT: Use of document in prod. order

CF13 RCFCO140 PRT: Use of equipment in prod. orde

CF15 RCFCO112 PRT: Use of PRT master in network

CF16 RCFCO122 PRT: Use of material in network

CF17 RCFCO132 PRT: Use of document in network

CF18 RCFCO142 PRT: Use of piece of equip. in netw

CF20 RCFCO111 PRT: Use of PRT master in orders

CF21 RCFCO121 PRT: Use of material in orders

CF22 RCFCO131 PRT: Use of document in orders

CF23 RCFCO141 PRT: Use of pc. of equip. in orders

CF25 RIAUFK20 PRT: PRT Master Usage in PM Order

CF26 RIAUFK20 PRT: Material Usage in PM Orders

CF27 RIAUFK20 PRT: Document Usage in PM Orders

CF28 RIAUFK20 PRT: Equipment Usage in PM Order

CGAB SAPLC11E EHS: Edit Phrase Set - Char. Assgmt

CGAC SAPLC11E EHS: Display Phrase Set - Char. Ass

CGBB RC161AW0 EHS: Initial generation of phr. set

CGBC RC1H0XLS EHS: Load XLS Macro Spec Info Syste

CGBD RCBUI004 EHS: Copy units of measurement

CGB5 SAPMSNUM EHS: No. range maint.: SAP_CLASSR

CGB6 SAPMSNUM EHS: No. range maint.: SAP_CHARCR

CGB7 RCBUI001 EHS: Char;Class;PropTree;ClientCopy

CGB8 RCBUI003 EHS: Batch conversion of AUSP; KSSK

CGB9 RC1XREG0 EHS: Conversion REG_EG -> REG_EU

CGCL2 RMWBP00 Dangerous Goods Workbench

CGCZ RC14KCMP Match Up Master Data

CGE2 RMWBP00 Packaging Workbench

CGQM RC1DATAQMIP Specify QM Interface

CGSADM SAPLC1SVC WWI and EH&S Expert Server Admin.

CG00 MENUCG00 Basic Data Environment

CG02 RMWBP00 Substance Workbench

CG02BD RMWBP00 Specification Workbench

CG05 SAPLC100 Distribute Specification

CG1B SAPLC119 Edit Phrase Sets

CG1C SAPLC119 Display Phrase Sets

CG12 SAPLC110 Edit Phrases

CG13 SAPLC110 Display Phrases

CG2A RC100TAC Create Generation Variant

CG2B SAPLC12A Edit Generation Variant

CG2C SAPLC12A Display Generation Variant

CG3A RC1EXPSR Check Source Export

CG3B RC1EXPPH Check Phrase Export

CG3C RC1EXPSU Check Specification Export

CG3D RC1EXPPT Check Property Tree Export

CG3E RC1EXPLY Check Report Template Export

CG3F RC1IMPSR Check Source Import

CG3G RC1IMPPH Check Phrase Import

CG3H RC1IMPSU Check Specification Import

CG3I RC1IMPPT Check Property Tree Import

CG3J RC1IMPRE Check Report Import

CG3K RC1IMPLY Check Report Template Import

CG3L RC1IMPBB Check Import Log

CG3Y RC1TCG3Y Download file

CG3Z RC1TCG3Z Upload file

CG31 SAPLC132 Import Phrases

CG32 SAPLC133 Import Sources

CG33 SAPLC134 Import Specifications

CG34 SAPLC13E Import Report Template

CG35 SAPLC13C Import Property Tree

CG36 RC1RIMPS Import Reports

CG37 SAPLC1L7 Edit Worklist

CG4B SAPLC1D0 Edit Cover Sheet Template

CG4C SAPLC1D0 Display Cover Sheet Template

CG4D SAPLC1D0 Edit Acknowl. of Receipt Template

CG4E SAPLC1D0 Display Acknowl. of Receipt Templat

CG42 SAPLC1D0 Edit Report Templates

CG43 SAPLC1D0 Display Report Templates

CG5A RC1AVST1 EHS: manual entry WL generation

CG5B RC1AVST2 EHS: manual entry WL generation

CG5Z SAPLC1D8 EHS: WWI server monitor

CG50 SAPLC1G0 Edit Report

CG54 SAPLC1G0 Report Information System

CG55 SAPLC1G0 Validate Report

CG56 SAPLC1G0 Release Report

CG57 SAPLC1G0 Assign Report Versions

CG58 SAPLC1G0 Set Report to Historical

CG59 RC1AVGST EHS: manual entry WL generation

CIB2 SAPBVKK2 Update CC2 PDC messages

CIB3 SAPBVKK3 Update CC3 PDC messages

CIB4 SAPBVKK4 Update CC4 PDC messages

CIB5 SAPBVKK5 Update CC5 PDC messages

CICS MENUCICS Customer Interaction Center

CIC0 SAPMCIC0 Customer Interaction Center

CIC3 RVKUSTA1 Sales Summary

CIC4 CCMARCHLOG Archiving Logging

CIC5 CCMARCHINSTR Archiving Infostore

CIC8 MENUCIC8 CIC Customizing Menu (Temporary - L

CIF MENUCIF APO Core Interface

CIPV CIBDVERB Posting PDC records

CIP2 CIBDVERB CC2: Update PDC messages

CIP3 CIBDVERB CC3: Update PDC messages

CIP4 CIBDVERB CC4: Update PDC messages

CIP5 CIBDVERB CC5: Update PDC messages

CI10 SAPPPKOM Cust: Select Techn. Param. for Comm

CI21 CIBDKAKO Communication parameters for KANBAN

CI23 CIBDKAGR Download master data for Kanban

CI25 SAPCDUP5 Upload Request in KK5

CI31 CIBDKOMM Communication parameters for PM

CI32 CIBDOPGR Init. transfer of operations for PM

CI33 CIBDSTTA Transfer of master data for PM

CI34 CIBDOPDE Delta transfer of operations for PM

CI35 SAPCDUP3 Generate Upload Request CC3

CI36 CIBDKOMM Communication parameters for PS

CI37 CIBDOPGR Init. transfer of operations for PS

CI38 CIBDSTTA Transfer of master data for PS

CI39 CIBDOPDE Delta transfer of operations for PS

CI40 SAPCDUP4 Generate Upload Request CC4

CI41 CIBDKOMM Communication parameters for PP

CI42 CIBDOPGR Init. transfer of operations for PP

CI42N CIBDOP_DOWN_PP PP-PDC: Download Operations

CI43 CIBDSTTA Transfer of master data for PP

CI44 CIBDOPDE Delta transfer of operations for PP

CI45 SAPCDUP2 Generate Upload Request CC2

CI45N CIBDCONF_REQUESGenerate Upload Request CC2

CI50 RCPIBA00 Transfer production requirements

CI51 RCPIBZ00 Transfer production commitments

CJAL RCJ_SEND_PROJECSend project

CJA1 SAPLKAZB Proj.Rel.Order Receipts: Coll.Proc.

CJA2 SAPLKAZB Proj.Rel. Order Receipts: Ind.Proc.

CJBBS1 RCNCO085 Planning Board Report Assignment

CJBBS2 RCNCO086 Structure Overview Report Asst

CJBN RBPFCPN1 Reconstruct Availability Control

CJBV BPINDX00 Activate Project Availabilty Contro

CJBW RBPFCPD1 Deactivate Project Availabilty Cntr

CJB1 SAPLKAZB Generate Settmt Rule: Coll.Proc.

CJB2 SAPLKAZB Generate Settmt Rule: Indiv.Proc.

CJCD RCJCD002 Change documents: WBS

CJCF RKAGJOBL Carry Forward Project Commitments

CJCO RBPGJA01 Carry Forward Project Budget

CJCS RCJCD001 Standard WBS

CJC1 RKPORSSET Maintenance Dialog for Stat.by Per.

CJC2 RKPORSSET Maintain Planned Status Changes

CJEA RCNCO082 Call Hierarchy Report

CJEB RKDBAT02 Background Processing; Hier.Reports

CJEC SAPMKCC0 Maintain Project Crcy Trans.Type

CJEK RCNCCP10 Copy Interfaces/Reports

CJEM SAPMKCB9 Project Reports: Test Monitor

CJEN PS_RPSCO_REBUILReconstruct: Summarized Proj.Data

CJEO RCNRCJEO Transport Reports

CJEP RKCOBTR4 Transport Forms

CJEQ RCNRCJES Import Reports from Client

CJET RKCTRTX1 Translation Tool - Drilldown

CJEV RKES0101 Maintain Global Variable

CJEX RKDREOBE Reorganize Drilldown Reports

CJEY RKDREODA Reorganize Report Data

CJEZ RKDREOFO Reorganize Forms

CJE0 SAPMKCEE Run Hierarchy Report

CJE1 SAPMKCEE Create Hierarchy Report

CJE2 SAPMKCEE Change Hierarchy Report

CJE3 SAPMKCEE Display Hierarchy Report

CJE4 SAPMKES1 Create Project Report Layout

CJE5 SAPMKES1 Change Project Report Layout

CJE6 SAPMKES1 Display Project Report Layout

CJFA RFFMRP84 Analysis of Data Trans. into PS Cas

CJFN RFFMS300 CBM Payment Converter

CJF1 SAPMKFPR Create Transfer Price Agreement

CJF2 SAPMKFPR Change Transfer Price Agreement

CJF3 SAPMKFPR Display Transfer Price Agreement

CJF4 RKFPP001 Transfer Price Agreement List

CJG1 SAPMKFPR Enter Transfer Price Allocation

CJG3 SAPMKFPR Display Transfer Price Allocation

CJG4 RKFPI001 Enter Trsfr Price Allocation: List

CJG5 SAPMKFPR Cancel Transfer Price Allocation

CJH1 PS_SUMM_INHERITReconstruct Project Inheritance

CJH2 PS_SUMM_PROTOCOProject Inheritance Log

CJIA RKPEP010 Project Actual and Commt Paymt LIs

CJIB RKPEP011 Project Plan Payment Line Items

CJIC RKPEP012 Maintain Project Settlement LIs

CJID RKPEP012 Display Project Settlement Line Itm

CJIE RKPEP012 Projects: Retirement LI Settlement

CJIF RKPEP015 Projects: Profitability Analysis LI

CJIG RKAEP000 Display PS Cash Documents

CJI1 RKPEP008 Project Budget Line Items

CJI2 RCNEP002 Budget Line Items: Document Chain

CJI3 RKPEP003 Project Actual Cost Line Items

CJI4 RKPEP004 Project Plan Cost Line Items

CJI5 RKPEP005 Project Commitment Line Items

CJI8 RKPEP008 Project Budget Line Items

CJI9 RKPEP009 Project Struct.Pld Costs Line Items

CJJ2 SAPMGPLN Change Statistical Key Figures

CJJ3 SAPMGPLN Display Statistical Key Figures

CJK2 RPNPLPLN Change Statistical Key Figures

CJK3 RPNPLPLN Display Statistical Key Figures

CJL2 KFPSDUMMY Collective Agreement

CJNO SAPMSNUM Number range maintenance: FMCJ_BELN

CJN1 SAPLKAZB Reval. ACT: Projects Ind.Pro

CJN2 SAPLKAZB Reval. ACT: Projects Col.Pro

CJO8 SAPLKAZB Overhead COMM: Projects Ind.Pro

CJO9 SAPLKAZB Overhead COMM: Projects Col.Pro

CJPN SAPMSNUM Number Range Maintenance: Proj.Item

CJPU SAPMKPU2 Execute Project Plan Adjustment

CJP1 SAPMKPU1 Create Project Plan Adjustment

CJP2 SAPMKPU1 Change Project Plan Adjustment

CJP3 SAPMKPU1 Display Project Plan Adjustment

CJP4 SAPMKPU1 Delete Project Plan Adjustment

CJR2 RPSPF100 PS: Change plan CElem/Activ. input

CJR3 RPSPF100 PS: Display plan CElem/Activ. input

CJR4 RPSPF100 PS: Change plan primary cost elemen

CJR5 RPSPF100 PS: Display plan primary cost elem.

CJR6 RPSPF100 PS: Change activity input planning

CJR7 RPSPF100 PS: Display activity input planning

CJR8 RPSPF100 PS: Change revenue type planning

CJR9 RPSPF100 PS: Display Revenue Element Plannin

CJSA RKPSEIS1 Data Transfer to SAP-EIS

CJSB RKPSEIS2 Select Key Figure and Characteristi

CJSG RKPSETG0 Generate WBS Element Group

CJSN SAPMSNUM Number Range Maintenance: Projects

CJS2 RPSPF100 PS: Change stat. key figure plannin

CJS3 RPSPF100 PS: Display stat. key fig. planning

CJS4 RPSPF100 PS: Change stat. key figure plannin

CJS5 RPSPF100 PS: Display stat. key fig. planning

CJT2 RKPEP010 Project Actual Payment Line Items

CJVC RCNCC020 Value Category Checking Program

CJV1 SAPLCJTR Create project version (simulation)

CJV2 SAPLCJTR Change project version (simulation)

CJV3 SAPLCJTR Display project version (simulation

CJV4 SAPMCNVS Transfer project

CJV5 SAPMCNVS Delete simulation version

CJV6 SAPLCJVK Maintenance: Version administration

CJV7 SAPMCNVS Display transfer log

CJW1 RBPEWU1P EURO: Adjust Project Budget

CJZ1 SAPLKAZB Act. Int Calc.: Projects Coll. Proc

CJZ2 SAPLKAZB Actual Int.Calc.: Project Indiv.Prc

CJZ3 SAPLKAZB Plan Int.Calc.: Project Indiv.Prc.

CJZ5 SAPLKAZB Plan Int.Calc.: Project Coll.Prc.

CJZ6 SAPLKAZB Actual Int.Calc.: Indiv.CO Order Pr

CJZ7 SAPLKAZB Planned Int.Calc: Indiv.CO Ord.Proc

CJZ8 SAPLKAZB Actual Int.Calc.: Coll.CO Order Prc

CJZ9 SAPLKAZB Plan Int.Calc.: Coll.CO Order Prc.

CJ00 RCSIGSEA Find Digital Signatures

CJ01 SAPLCJWB Create Work Breakdown Structure

CJ02 SAPLCJWB Change Work Breakdown Structure

CJ03 SAPLCJWB Display Work Breakdown Structure

CJ06 SAPLCJWB Create Project Definition

CJ07 SAPLCJWB Change Project Definition

CJ08 SAPLCJWB Display Project Definition

CJ11 SAPLCJWB Create WBS Element

CJ12 SAPLCJWB Change WBS Element

CJ13 SAPLCJWB Display WBS Element

CJ14 RCN_CV02N_CALLSDisplay WBS Element (From DMS)

CJ2A SAPLCJTR Display structure planning

CJ2B SAPLCJTR Change project planning board

CJ2C SAPLCJTR Display project planning board

CJ2D SAPLCJTR Structure planning

CJ20 SAPLCJTR Structure planning

CJ20N SAPLCNPB_M Project Builder

CJ21 SAPLCJTR Change Basic Dates

CJ22 SAPLCJTR Display Basic Dates

CJ23 SAPLCJTR Change Forecast Dates

CJ24 SAPLCJTR Display Forecast Dates

CJ25 SAPLCJTR Change Actual Dates

CJ26 SAPLCJTR Display Actual Dates

CJ27 SAPLCJTR Project planning board

CJ29 SAPLCJTR Update WBS (Forecast)

CJ3A SAPMKBUB Change Budget Document

CJ3B SAPMKBUB Display Budget Document

CJ30 SAPMKBUD Change Project Original Budget

CJ31 SAPMKBUD Display Project Original Budget

CJ32 SAPMKBUD Change Project Release

CJ33 SAPMKBUD Display Project Release

CJ34 SAPMKBUA Project Budget Transfer

CJ35 SAPMKBUA Budget Return from Project

CJ36 SAPMKBUA Budget Supplement to Project

CJ37 SAPMKBUD Budget Supplement in Project

CJ38 SAPMKBUD Budget Return in Project

CJ40 SAPMKBUD Change Project Plan

CJ41 SAPMKBUD Display Project Plan

CJ42 SAPMKBUD Change Project Revenues

CJ43 SAPMKBUD Display Project Revenues

CJ44 SAPLKAZB Act. overhd: Projects; ind. process

CJ45 SAPLKAZB Act. ovhd: Projects; coll. process.

CJ46 SAPLKAZB Plnd ovrhd: Projects; ind. process.

CJ47 SAPLKAZB Pld Overhead: Projects; Coll.Procss

CJ48 PP_PSZ_RUN Change Payment Planning: Init.Scree

CJ49 PP_PSZ_RUN Display Payment Planning: Init.Scrn

CJ7E SAPLKO71 Plan Settlement: Projects

CJ7G SAPLKO71 Plan Settlement: Projects

CJ7M RKPEP004 Project Plan Cost Line Items

CJ7N RKPEP012 Maint. DRG inv.projects for retmt.

CJ70 RKPEP012 Maintain Project Settlement LIs

CJ72 RKPEP012 Project: Act. amt. line item settlm

CJ74 RKPEP003 Project Actual Cost Line Items

CJ76 RKPEP005 Project Commitment Line Items

CJ8A SAPLKO71 Act.-setlmt: Proj. retirmt. from IM

CJ8G SAPLKO71 Actual Settlement: Projects/Network

CJ8V RKPVAR00 Period Close for Project Selection

CJ80 RCNCO081 Availability Control - Overview

CJ81 RCNCO083 Update Report List

CJ88 SAPLKO71 Settle Projects and Networks

CJ9B SAPMKPT4 Copy WBS Plan to Plan (Collective)

CJ9BS SAPMKPT4 Copy WBS Plan to Plan (Indiv.)

CJ9C SAPMKPT4 Copy WBS Actual to Plan (Collective

CJ9CS SAPMKPT4 Copy WBS Actual to Plan (Indiv.)

CJ9D RCNCP001 Copy Plan Versions

CJ9E SAPLKO71 Plan Settlement: Projects

CJ9ECP RECP_PS Project System: Easy Cost Planning

CJ9F SAPMKPT4 Copy Project Costing (Collective)

CJ9FS SAPMKPT4 Copy Project Costing (Indiv.)

CJ9G SAPLKO71 Plan Settlement: Projects

CJ9K RCNNEUPD Network Costing

CJ9L SAPLKAZB Forecast Costs: Individual Projects

CJ9M SAPLKAZB Forecast Costs: Coll.Project Proc.

CJ9Q RCNCQ002 Integrated Planning for Ntwks(Coll.

CJ9QS RCNCQ001 Integrated Planning for Ntwks (Ind.

CJ91 SAPLCJSS Create Standard WBS

CJ92 SAPLCJSS Change Standard WBS

CJ93 SAPLCJSS Display Standard WBS

CKAV SAPMAVCK Check availability

CKA1 RBDSECOP Std Cost Est to Profitability Anal.

CKCM SAPRCKMODEL Costing Model

CKC1 SAPRCKCU Check Costing Variant

CKECP CKECP_GENERIC_BAd Hoc Cost Estimate

CKECP1 CKECP_LAUNCH Easy Cost Planning: Central Access

CKMACD DISPLAY_WIP_LARWerteflussanzeige für Leistungsarte

CKMB SAPLCKMD Display Material Ledger Document

CKMC SAPRCKMU Consistency Check for a Material

CKMCCC SAPLCKMMC Manual Change: Act. Cost Comp. Spli

CKMCCD SAPLCKMMC ManChang: Display Actual CC Split

CKMCCS SAPLCKM8 Display Actual Cost Component Split

CKMD SAPRCKMR Transactions for a Material

CKME SAPRCKM_PRCH Activation of Planned Prices

CKMF ML_ALLOW_SETTLEAllow Price Determination

CKMG ML_ALLOW_CLOSINAllow Closing Entries

CKMH SAPRCKMA_EINSTUSingle-Level Price Determination

CKMI SAPRCKMA_ABSCHLPost Closing

CKMJ ML_ALLOW_SHOW_LDisplay Organizational Measures

CKML MENUCKML Actual Costing/Material Ledger

CKMLCP CKML_COCKPIT Cockpit Actual Costing

CKMLDC SAPRCKM_MR22 Debit/Credit Material

CKMLDM SAPRCKM_MR22 Debit or Credit Material

CKMLOH SAPRCKM_ORDER_HPO History/Multiple Currencies

CKMLPC SAPRCKM_MR21 Price Change

CKMLQS CKML_QSTREE Valuated Quantity Structure(M-level

CKMM SAPRCKM2_NEU Change Price Determination

CKMPCD SAPLCKMD Display Price Change Document

CKMPRP SAPRCKM_PRMT Maintain Planned Prices

CKMR RKKBRPTR Report Selection Material Ledger

CKMREP SAPRCKM_REPAIR_Repair Program for ML Tables

CKMS SAPRCKMS Material Ledger Docs for Material

CKMVFM ML_VALUE_FLOW_MValue Flow Monitor

CKM3 SAPLCKM8 Material Price Analysis

CKM3N SAPLCKM8N Material Price Analysis

CKM9 SAPRCKMG Show Customizing Settings for Plant

CKNR SAPMSNUM Maintain Number Ranges: KALK

CKRU00 CKML_RUN_NEW_TRCreate ML Costing Run

CKRU01 CKML_RUN_NEW_TRML Costing Run; Create Profile

CKRU02 CKML_RUN_NEW_TRML Costing Run; Change Profile

CKRU03 CKML_RUN_NEW_TRML Costing Run; Display Profile

CKRU04 CKML_RUN_NEW_TRDisplay Selection

CKRU05 CKML_RUN_NEW_TRDisplay ML Costing Run

CKRU06 CKML_RUN_NEW_TRDelete ML Costing Run

CKRU07 CKML_RUN_NEW_TRPlants in Costing Runs

CKRU08 CKML_RUN_NEW_TRDisplay Levels

CKR1 SAPRCKR1 Reorganization in Product Costing

CKR5 SAPRCKR7 Reorganize in Background

CKUC CKEKMULTILEVELCMultilevel Unit Costing

CKU1 SAPRCK23 Update Material Price

CKVF SAPRCKVF Show Whether Marking/Release Allowe

CKWE SAPRCKVK Determine Value Added

CKW1 SAPLCKWB Create Production Lot Cost Est.

CKW3 SAPLCKWB Display Production Lot Cost Est.

CKW4 SAPLCKWB Activate Production Lot Cost Est.

CK00 MENUCK00 Product costing initial screen

CK11 SAPLCKDI Create Product Cost Estimate

CK11N SAPLCKDI Create Material Cost Estimate

CK13 SAPMC64S Display Product Cost Estimate

CK13N SAPLCKDI Display Material Cost Estimate

CK22 SAPRCK23 Organizational Measure

CK24 SAPRCK23 Price Update with Cost Estimate

CK31 SAPRCK32 Print Log of Costing Run

CK32 SAPRCKBA CK BATCH: Print logs

CK33 SAPRCK33 Comparison of Itemizations

CK40N SAPRCKCC Edit Costing Run

CK41 SAPMC64S Create Costing Run

CK42 SAPMC64S Change Costing Run

CK43 SAPMC64S Display Costing Run

CK44 SAPRCK44 Delete Costing Run

CK45 SAPRCKBA Delete Costing Run in Background

CK51 SAPLCKDI Create Order BOM Cost Estimate

CK51N SAPLCKDI Create Order BOM Cost Estimate

CK53 SAPLCKDI Display Order BOM Cost Estimate

CK53N SAPLCKDI Display Order BOM Cost Estimate

CK55 SAPRCK_MCSO Mass Costing - Sales Documents

CK60 SAPRCK60 Preselection for Material/Plant

CK61 SAPRCKBA CK Batch Processing

CK62 SAPRCK62 Find Structure: BOM Explosion

CK63 SAPRCKBA CK Batch Processing

CK64 SAPMC64S Run: Cost Estimate of Objects

CK65 SAPRCKBA CK Batch Processing

CK66 SAPRCK66 Mark Run for Release

CK68 SAPRCK68 Release Costing Run

CK74 SAPLKKP4 Create Additive Costs

CK74N SAPLCKDI Create Additive Costs

CK75 SAPLKKP4 Change Additive Costs

CK75N SAPLCKDI Change Additive Costs

CK76 SAPLKKP4 Display Additive Costs

CK76N SAPLCKDI Display Additive Costs

CK77N SAPLCKDI Create Additive Costs

CK80 RKKBKIS1 Flexible Cost Component Report

CK81 SAPMKKB2 Overview of Reports

CK82 RKKBCAL0 Select Cost Estimates

CK83 RKKBPCD1 Print Cost Estimates in Background

CK84 RKKBKIS1 Line Items in Cost Est for Product

CK85 RKKBKIS1 Line Items in Cost Est for Order

CK86 RKKBKIS1 Costed Multilevel BOM

CK87 RKKBKIS1 Costed BOM Sales Orders

CK88 RKKBCAL1 Partner Cost Component Split

CK89 RKKBKIS1 Flexible Cost Comp. Report SaleOrde

CK90 MENUCK90 Mixed Costing

CK91 SAPRCKBA1 Create Procurement Alternatives

CK91N CKMLMV_SURFACE Edit Procurement Alternatives

CK92 SAPRCKBA1 Change Procurement Alternatives

CK93 SAPRCKBA1 Display Procurement Alternatives

CK94 SAPRCKBA1 Change Mixing Ratio

CK95 SAPRCKBA1 Display Mixing Ratios

CLABAP SEM5ABAP Display ABAP class library

CLBOR SEM5BOR Display BOR library

CLB1 RCCLBI02 Batch Input for Classification

CLB2 RCCLBI03 Direct Input for Classification

CLB3 RCCLBISC Display Classification File

CLD0 RBDSECN1 Distr. Configuration Profile (Netwk

CLD1 RBDSECNP Distr. Configuration Profile (Matl)

CLD2 RBDSEKNO Distribute Global Dependencies

CLD3 RBDSEVTA Distr. Variant Tables (Structure)

CLD4 RBDSEVTM Distr. Variant Tables (Data)

CLEAR COM_CALL_CLEAR Start Data Cleansing Tool

CLGT RCLGTGEN Set Up Tables for Search

CLHI RCCLDIHI Distribution of Class Hierarchies

CLHP SAPLCLHP Graphical Hierarchy Maintenance

CLJP SAPMCLJP Specify Japanese calender

CLMM SAPLCLMMD Mass Change for Assigned Values

CLM1 SAPLIQS0 Create Claim

CLM10 RCLAIM001 Claim Overview

CLM11 RCLAIM002 Claim Hierarchy

CLM2 SAPLIQS0 Change Claim

CLM3 SAPLIQS0 Display Claim

CLNA SAPMCLNA Namespace: Characteristics/Classes

CLNK SAPMSNUM Number Ranges for Class Maintenance

CLOI MENUCLOI Production Optimization Interface

CLST RCCLSELSTATISTICreate Class Statistics

CLUNDO SAPLCLUNDO Undo Changes (CA-CL)

CLVL SAPMMCLK Maintain Variable Lists

CLWA RMCLCLMO Create Material Group (MMS)

CLWB RMCLCLMO Change Material Group (MMS)

CLWC RMCLCLMO Display Material Group (MMS)

CLWD RMCLCLMO Delete Material Group (MMS)

CLWE RMCLCLMO Create Characteristic Profile (MMS)

CLWF RMCLCLMO Change Characteristic Profile (MMS)

CLWG RMCLCLMO Display Characteristic Profile (MMS

CLWH RMCLCLMO Delete Characteristic Profile (MMS)

CLWJ RMCLCLMO Change Generic Article (MMS)

CLWK RMCLCLMO Display Generic article (MMS)

CLWL RMCLCLMO Delete Generic Article (MMS)

CLWM RMCLCLMO Create MMS Material Group Hierarchy

CLWN RMCLCLMO Change MMS Material Group Hierarchy

CLWO RMCLCLMO Display MMS Material Group Hierarch

CLWP RMCLCLMO Delete MMS Material Group Hierarchy

CLW1 SAPMMCLF Allocate Material Group Hierarchy

CLW2 SAPMMCLF Display Material Group Hierarchy

CL00 MENUCL00 Classification Menu

CL01 RMCLCLMO Create Class

CL02 RMCLCLMO Classes

CL03 RMCLCLMO Display Class

CL04 RMCLCLMO Delete Class

CL2A RCCLSTA1 Classification Status

CL2B RCCLTYP0 Class Types

CL20 SAPMMCLF Assign Object to Classes

CL20N SAPLCLFM Object Assignments

CL21 SAPMMCLF Display Object in Classes

CL22 SAPMMCLF Allocate Class to Classes

CL22N SAPLCLFM Assign Class to Superior Classes

CL23 SAPMMCLF Display Class for Classes

CL24 SAPMMCLF Assign Objects to One Class

CL24N SAPLCLFM Class Assignments

CL25 SAPMMCLF Display Objects in Class

CL26 RCCLRELE Mass Release of Assignments

CL30 SAPMMCLS Find Objects in Classes

CL30N RCCLSC Find Objects in Classes

CL31 SAPLCLSD Find Object In Class Type

CL6A RMCLKLAV Class List

CL6AN RMCLKLAVN Class List (ALV)

CL6B RMCLOBJV Object List

CL6BN RMCLOBJVN Object List (ALV)

CL6C RMCLHIEV Class Hierarchy

CL6D RMCLKLOV Classes Without Superior Class

CL6E RMCLDINU Copy DIN Standard

CL6F RMCLDINU Copy DIN Characteristic Data

CL6G RMCLDINU Create Material w. DIN Char. Data

CL6H RCCLKUSV Classes: Reassign/Split/Merge

CL6K RMCLMDEL Delete Characteristic (Class w. Obj

CL6M RMCLKDEL Delete Class (with Assignments)

CL6O SAPMMCLU Plus-Minus Object Display

CL6P RMCLKLVW Where-Used List for Classes

CL6Q RMCLLIST Where-Used List for Classes

CL6R RCCLDI01 Direct Input for Classes

CL6T RMCLTEXT Copy Text for Classes

CMAP0 SAPMCMAPMAINT Configurable Semantic Mapping

CMCH RCCYOVRC Check overall profile

CMC0 MENUCMC0

CMD1 SAPMV13B Create Output: Direct Procurement

CMD2 SAPMV13B Change output: Direct procurement

CMD3 SAPMV13B Display Output: Direct Procurement

CMFN SAPMSNUM Number Range Maint: CMF_PROTOK (SAP

CMIG RCMIG_BOM iPPE Migration Tool

CMOD SAPMSMOD Enhancements

CMPC2 SAPMV12A CondTab: Create (Campaign Determ.)

CMPC3 SAPMV12A CondTab: Change (Campaign Determ.)

CMPC4 SAPMV12A CondTab: Display (Campaign Determ.)

CMPP MENUCMPP Workforce Planning

CMPRO SAPMWCM03 Category Management:Project Mainten

CMP2 SAPLMP01 Workforce Planning: Project View

CMP3 SAPLMP01 Workforce Planning: Work Center Vie

CMP9 SAPLMP01 Workforce Planning - Reporting

CMRP MENUCMRP MRP

CMS_CS RCMS_COLL_SHEETCollateral Sheet

CMS1 SAPMGSBM Create set (PPC)

CMS2 SAPMGSBM Change Set

CMS3 SAPMGSBM Display Set

CMS4 SAPMGSBM Delete Set

CMV1 SAPMGSGM Create variable

CMV2 SAPMGSGM Change variable

CMV3 SAPMGSGM Display variable

CMV4 SAPMGSGM Delete value variable

CMWO CM_WORKBENCH Configuration Management Workbench

CMXSV RCMXXSRSELECT Standard XStep Repository

CMX05 RCMXXSTEST01 XSteps: BADI Monitor

CM0X SAPMC65A Capacity planning

CM00 MENUCM00

CM02 SAPMC65A Capac. planning; work center orders

CM03 SAPMC65A Capac. planning; work center pool

CM04 SAPMC65A Capac. planning; work center backlo

CM05 SAPMC65A Capacity plan.:Work center overload

CM07 SAPMC65A Cap. planning: Variable access

CM10 SAPMC65B Capacity leveling

CM11 SAPMC65C Maintain flow control

CM40 RCCYMAB1 Capacity leveling in the background

CM41 RCCYMAB3 Evaluation of leveling in backgroun

CM99 RCCYLOAD Generate basic capacity load

CNB1 RM06BKPS Purchase requisitions for project

CNB2 RM06EKPS Purchase orders for project

CNC4 RCNCC300 Consistency checks for WBS

CNC5 RCNCC200 Consistency checks sales order/proj

CNE1 SAPLKAZB Project Progress (Individual Proc.)

CNE2 SAPLKAZB Project Progress (Collective Proc.)

CNE5 RCNST000 Progress Analysis

CNG9 OCNETOPT Graph. Cust. Netw./Hierarchy Graph.

CNL1 SAPLCNSH Create delivery information

CNL2 SAPLCNSH Change delivery information

CNL3 SAPLCNSH Display delivery information

CNMASS RCNMASSCHANGE Mass Changes in Project System

CNMM SAPLCNMM Project-Oriented Procurement

CNMT RCNMT000 Milestone Trend Analysis

CNN0 SAPMSNUM Number Range for Library Network

CNN1 SAPMSNUM Number range maint.: ROUTING_0

CNPAR RPARSHOW Partner Overview

CNPRG CNETWPROG Network Progress

CNSE5 RCNST000 Progress Analysis

CNS0 SAPLCNSH Create deleivry from project

CNS40 RCNST000 Project Overview

CNS41 RCNST000 Structure Overview

CNS42 RCNPD000 Overview: Project Definitions

CNS43 RCNPE000 Overview: WBS Elements

CNS44 RCNPA000 Overview: Planned Orders

CNS45 RCNAF000 Overview: Orders

CNS46 RCNNP000 Overview: Networks

CNS47 RCNVG000 Overview: Activities/Elements

CNS48 RCNRM000 Overview: Confirmations

CNS49 RCNAB000 Overview: Relationships

CNS50 RCNKB000 Overview: Capacity Requirements

CNS51 RCNFH000 Overview: PRTs

CNS52 RCNMR000 Overview: Components

CNS53 RCNMS000 Overview: Milestones

CNS54 RCNVB000 Overview: Sales Document

CNS55 RCNVP000 Overview: Sales and Dist. Doc. Item

CNS60 RCNCHANGEDOC Change Documents for Projects/Netw.

CNS71 RCNST000 Create versions

CNVL SAPM0CNL Variable Overviews

CNW1 SAPMCNW1 WWW: Confirmation

CNW4 SAPLCNSE_APPS Project Documents

CN01 SAPLCPDI Create Standard Network

CN02 SAPLCPDI Change Standard Network

CN03 SAPLCPDI Display Standard Network

CN04 SAPLCNTX Edit PS Text Catalog

CN05 SAPLCNTX Display PS Text Catalog

CN06 SAPMCNMP MPX Download: Standard Network

CN07 SAPMCNMP MPX Upload: Standard Network

CN08 SAPMCNSM Allocate material -> stand. network

CN09 SAPMCNSM Allocate material -> stand. network

CN11 SAPMCNSM Create standard milestone

CN12 SAPMCNSM Change standard milestone

CN13 SAPMCNSM Display standard milestone

CN19 RCN_CV02N_CALLSDisplay Activity (From DMS)

CN2X SAPLCORU Confirm Completions in Network

CN20 SAPLCOKO Dsply network/act.bsc data init.scr

CN21 SAPLCOKO Create Network

CN22 SAPLCOKO Change Network

CN23 SAPLCOKO Display Network

CN24 SAPLCOKO Overall Network Scheduling

CN25 SAPLCORU Confirm Completions in Network

CN26 SAPLCOKO Display Mat.Comp/Init: Ntwk;Acty;It

CN26N RCN_CV02N_CALLSDisplay Mat. Components (From DMS)

CN27 SAPLCORU Collective confirm.

CN28 SAPLCORU Display Network Confirmations

CN29 SAPLCORU Cancel Network Confirmation

CN30 RMAFRU01 Processing PDC error records

CN33 SAPLCN10 PDM-PS interface

CN38 SAPLCN10 Maintain Flexible Reference Point

CN40 RCNST000 Project Overview

CN41 RCNST000 Structure Overview

CN42 RCNPD000 Overview: Project Definitions

CN42N RPSISPD000 Overview: Project Definitions

CN43 RCNPE000 Overview: WBS Elements

CN43N RPSISPE000 Overview: WBS Elements

CN44 RCNPA000 Overview: Planned Orders

CN44N RPSISPA000 Overview: Planned Orders

CN45 RCNAF000 Overview: Orders

CN45N RPSISAF000 Overview: Orders

CN46 RCNNP000 Overview: Networks

CN46N RPSISNP000 Overview: Networks

CN47 RCNVG000 Overview: Activities/Elements

CN47N RPSISVG000 Overview: Activities/Elements

CN48 RCNRM000 Overview: Confirmations

CN48N RPSISRM000 Overview: Confirmations

CN49 RCNAB000 Overview: Relationships

CN49N RPSISAB000 Overview: Relationships

CN50 RCNKB000 Overview: Capacity Requirements

CN50N RPSISKB000 Overview: Capacity Requirements

CN51 RCNFH000 Overview: PRTs

CN51N RPSISFH000 Overview: PRTs

CN52 RCNMR000 Overview: Components

CN52N RPSISMR000 Overview: Components

CN53 RCNMS000 Overview: Milestones

CN53N RPSISMS000 Overview: Milestones

CN54N RPSISVB000 Overview: Sales Document

CN55N RPSISVP000 Overview: Sales and Dist. Doc. Item

CN60 RCNCHANGEDOC Change Documents for Projects/Netw.

CN61 SAPLCPBL Standard network

CN65 SAPMCODC Change documents order /network

CN70 RCNAUTO0 Overview: Batch variants

CN71 RCNST000 Create versions

CN72 RCNSAVVS Create Project Version

CN80 SAPMCAPS Archiving project structures

CN85 PSDELET1 PS: Delete operative structures

CN98 RPSREDE2 Delete Standard Networks

COAA PPPIBTAA Simulate Order Record

COAC SAPLCOAC Process Order: Archive Database

COAL PPPIARLI Read Order Record from Archive

COA3 PPARCHR1 PP: Archiving orders - retrieval

COA4 PPARCHR1 PP: Archiving order - administratio

COA7 PRARCHR1 Process Order: Retrieval - Archive

COB1 SAPMV13H Create batch search strategy - prod

COB2 SAPMV13H Change batch search strategy - prod

COB3 SAPMV13H Display batch search strategy- prod

COCB MENUCOCB Process Management

COCM CO_OCM_OBJECT_LOCM - Initiating object

COCM1 CO_OCM_ORDER_LIOCM - Procurement

COCM2 COOCMPICK OCM - Picking

COC0 MENUCOC0

CODC SAPMCODC Change Documents for Network

COEBR SAPLVBP_TREE Batch Record

COFC CORUCOFC Reprocessing Errors Actual Costs

COFI SAPLS2EM Command file creation

COGI CORUAFFW Processing goods movemnts w. errors

COIB SAPLCOIB As-Built for Serialized Material

COID SAPLCOIS Select Object Detail Lists in PP-PI

COIF PPPIFHWTXT Production Memos

COIK PPPIM000 Picking list

COIO PPPIA000 Order Info System for PP-PI

COMLI WIP_CLOSE_ACTIVPost WIP Closing for Activities

COMP SAPL0C27 Customizing Missing Parts Info Syst

CONC SAPMSNUM No.Range for CtrlRecipes: COCB_CRID

CONM SAPMSNUM No.Range for Proc.Messages:COCB_MSI

CONV01 CONV_DISPLAY_APConverter: Display application log

CONV02 CONV_CONVERT_DOConvert document

CONV03 CONV_CONVERT_BOConvert a BOM assembly

CONV04 CONV_CONVERT_DOConvert Document Structure

CONV20 CONV_FREE_CONVEReset Converter(s) Status(es)

CON1 SAPLKAZB Actual Reval.: Prod.Ordr Ind.Pro

CON2 SAPLKAZB Actual Reval.: Prod.Ordr Col.Pro

COOIS PPIO_ENTRY Production Order Information System

COOPC SAPLCOOPC OPC Test Environment

COPA PPPIBTAR Archive Order Record

COPAWA SAPLCOWBHU Pack components for order

COPD PPPIBTDR Print Process Order

COPI SAPLCODR Print Process Order ShopFloor Paper

COPOC RCOPOC_START Process Manufacturing Cockpit

CORA SAPLCOKO Process Order: Schedule Ext. Relshp

CORK SAPLCORU Process Order Confirmations (Total)

CORO SAPLCOKO Create Process Order w/o Material

CORP ROOP0013 Control Parameters for Proc. Orders

CORR CORUPICONF1 Collective Entry of Confirmations

CORS SAPLCORU Cancel Process Order Confirmation

CORT SAPLCORU Display Process Order Confirmation

CORZ SAPLCORU Process Order: Time Event Confirmat

COR1 SAPLCOKO Create Process Order

COR2 SAPLCOKO Change Process Order

COR3 SAPLCOKO Display Process Order

COR5 SAPLCOKO Collective Process Order Release

COR6 SAPLCORU Single Process Order Confirmation

COR6N SAPLCORU_S Single Screen Entry of Confirmation

COR7 SAPLCOKO Convert Planned Order to Proc. Orde

COR8 SAPLCOUP Coll.Conv.: Plnned Ord. to Proc.Ord

COWF1 SAPLCOWF Task Customizing (Production Order)

COW1 SAPLCOW1 Production Order Workplace

COX1 SAPLCOKO Create Order (Internally)

CO0DS DEL_SIM_ORD Delete Simulation Order

CO00 MENUCO00

CO01 SAPLCOKO1 Create production order

CO01S SAPLCOKO1 Adding simulation order

CO02 SAPLCOKO1 Change Production Order

CO02S SAPLCOKO1 Change simulation order

CO03 SAPLCOKO1 Display Production Order

CO03S SAPLCOKO1 Display simulation order

CO04 SAPLCODR Print Production Orders

CO05 SAPLCOKO1 Collective Release of Prod. Orders

CO06 SAPLATP4 Backorder Processing

CO07 SAPLCOKO1 Create order without a material

CO08 SAPLCOKO1 Production order with sales order

CO09 SAPLATP4 Availability Overview

CO1F SAPLCORU Create confirmation of prod. order

CO1L CORUPRELIST Confirmation: List of requests

CO1P CORUPROZ Predefined confirmation processes

CO1V CORUPRECONF1 Confirmation: Fast entry of time tk

CO10 SAPLCOKO1 Production order with project

CO11 SAPLCORU Enter Time Ticket

CO11N SAPLCORU_S Single Screen Entry of Confirmation

CO12 CORUCOLCONF1 Collective Entry of Confirmations

CO13 SAPLCORU Cancel confirmation of prod. order

CO14 SAPLCORU Display confirmation of prod. order

CO15 SAPLCORU Enter Production order Confirmation

CO16 RMAFRU01 Conf.: Postprocessing error records

CO16N RMAFRU03 Reprocessing Confirmation

CO17 SAPLCORU Enter confirmation with reference

CO19 SAPLCORU Enter Time Event

CO20 PPCOFA00 Orders acc. to Order Numbers

CO21 PPCOFA10 Orders for Material

CO22 PPCOFA20 Orders for the MRP controller

CO23 PPCOFA30 Orders for the production scheduler

CO24 PPCMP000 MissingPartsInfoSyst

CO26 PPIOA000 Order information system

CO27 PPIOM000 Picking list

CO28 SAPLCOIS Choose indiv. object lists

CO30 MENUCO30 Standard trigger points

CO31 SAPMCNSM Create standard trigger point

CO32 SAPMCNSM Change standard trigger point

CO33 SAPMCNSM Display standard trigger point

CO40 SAPLCOKO1 Converting Planned Order

CO41 SAPLCOUP Coll. Conversion of Planned Orders

CO42 SAPLKAZB Act. Overhead: Prod.Ordr Ind.Pro

CO43 SAPLKAZB Act. Overhead: Prod.Ordr Col.Pro

CO44 PPSFCACT Mass processing of orders

CO46 PP_ORDER_PROGREOrder progress report

CO47 SAPLCOOCD Change comparison

CO51 RCOCB003 Send Process Messages

CO52 SAPLCOCR Evaluate Process Data

CO53 SAPLCO52 Control Recipe Monitor

CO54 SAPLCO51 Message Monitor

CO55 RCOPOC_CO55 Worklist for Maintaining PI Sheets

CO56 SAPLCOP0 Display PI Sheet

CO57 SAPLCOC5I Create Message Manually

CO58 SAPLCOP0 Maintain PI Sheet

CO59 SAPLCOP0 Delete PI Sheet

CO60 RCOPOC_WKLT Find PI Sheet

CO62 RCOCB009 Delete Process Messages

CO63 RCOCB010 Evaluate Deletion Logs

CO64 RCOPOC_CO64 Worklist for Completing PI Sheets

CO67 RCOPOC_CO65 Worklist for Checking PI Sheets

CO68 RMAPIS_MON_WL MiniApp PI Sheet Mon -> List

CO69 RCOCB014 Create Message Automatically

CO78 SAPLCOA0 Archiving orders

CO8A SAPLKO71 Presett. Co-Products; Postprocessin

CO8B SAPLKO71 Presett. Co-Products; Postprocessin

CO80 SAPMSNUM Number range maintenance: AUF_RUECK

CO81 SAPMSNUM Number assignment: routing to order

CO82 SAPMSNUM Number ranges for orders

CO83 SAPMSNUM Number range maintenance: RESB

CO88 SAPLKO71 Act. Settlment: Prod./Process Order

CO99 SAPLKO99 Set Status "Closed"

CPAE SAPLKWTP Actl. Template Alloc: Prof. Analysi

CPAS SAPLKWTP Actual Template Alloc.: Bus. Proces

CPBA SAPMKKB2 Run Selected Reports

CPBB SAPMKKB2 Select Reports

CPBL SAPMKB01 Bus. Processes: Planning Overview

CPBP RKAEP000 Business Processes: Plan Line Items

CPBT RKATARIF Bus. Process.: Activity Price Repor

CPB1 RKAEP000 Business Processes: Act. Line Items

CPB9 SAPMKB02 Planning Report for Bus. Processes

CPCA SAPMKAL1 Delete Indirect Activity Alloc. Pla

CPCAN SAPLKAL1 Delete Indirect Activity Alloc. Pla

CPCB SAPMKGA2 Execute Plan Indirect Acty Alloc.

CPCC SAPMKGA1 Indirect Acty Alloc. Plan: Overview

CPCCN SAPLKAL1 Indirect Acty Alloc. Plan: Overview

CPC1 SAPMKAL1 Create Actual Indirect Acty Alloc.

CPC1N SAPLKAL1 Create Actual Indirect Acty Alloc.

CPC2 SAPMKAL1 Change Actual Indirect Acty Alloc.

CPC2N SAPLKAL1 Change Actual Indirect Acty Alloc.

CPC3 SAPMKAL1 Display Actual Indirect Acty Alloc.

CPC3N SAPLKAL1 Display Actual Indirect Acty Alloc.

CPC4 SAPMKAL1 Delete Actual Indirect Acty Alloc.

CPC4N SAPLKAL1 Delete Actual Indirect Acty Alloc.

CPC5 SAPMKGA2 Execute Actual Indirect Acty Alloc.

CPC6 SAPMKGA1 Overview actual ind. activity alloc

CPC6N SAPLKAL1 Act. Indirect Acty Alloc.: Overview

CPC7 SAPMKAL1 Create Indirect Activity Alloc. Pla

CPC7N SAPLKAL1 Create Indirect Activity Alloc. Pla

CPC8 SAPMKAL1 Change Indirect Activity Alloc. Pla

CPC8N SAPLKAL1 Change Indirect Activity Alloc. Pla

CPC9 SAPMKAL1 Display Indirect Acty Alloc. Plan

CPC9N SAPLKAL1 Display Indirect Acty Alloc. Plan

CPFX SAPLKSF2 Pre-distribute Fixed Costs: Process

CPH1 SAPLKKHI Create Business Process Group

CPH2 SAPLKKHI Change Business Process Group

CPH3 SAPLKKHI Display Business Process Group

CPH4 RKSTDHIE Change Standard Hierarchy (BusProc)

CPH4N KEO_START_NF Change Standard Hierarchy

CPH5 RKSTDHIE Display bus. process std. hierarchy

CPH5N KEO_START_NF Display Std Hierarchy/Business Proc

CPII SAPLKSPI Price calc. in actl: process

CPK1 MP120900 Create Task Cost Data

CPK2 MP120900 Change Task Cost Data

CPK3 MP120900 Display Task Cost Data

CPMA SAPLKNMA Target=Actual-IAA: process

CPMB SAPLKNMA ABC: Plan Reconciliation

CPMN MENUCPMN Activity-Based Costing Menu

CPPA SAPMKAL1 Delete Plan Assessment for Processe

CPPAN SAPLKAL1 Delete Plan Assessment for Processe

CPPB SAPMKGA2 Execute Plan Assess. for Processes

CPPC SAPMKGA1 Plan Assess. for Processes: Overvie

CPPCN SAPLKAL1 Plan Assess. for Processes: Overvie

CPPE SAPLKWTP Plan Templ. Alloc.: Results Analysi

CPPI SAPLKSPI Iter. plan act. price calc. (CO-ABC

CPPS SAPLKWTP Plan Template Allocation: Process

CPP1 SAPMKAL1 Create Actual Assess. for Processes

CPP1N SAPLKAL1 Create Actual Assess. for Processes

CPP2 SAPMKAL1 Change Actual Assess. for Processes

CPP2N SAPLKAL1 Change Actual Assess. for Processes

CPP3 SAPMKAL1 Display Actual Assess.for Processes

CPP3N SAPLKAL1 Display Actual Assess.for Processes

CPP4 SAPMKAL1 Delete Actual Assess. for Processes

CPP4N SAPLKAL1 Delete Actual Assess. for Processes

CPP5 SAPMKGA2 Execute Actual Assess.for Processes

CPP6 SAPMKGA1 Actual Assess. Processes: Overview

CPP6N SAPLKAL1 Actual Assess. Processes: Overview

CPP7 SAPMKAL1 Create Plan Assess. for Processes

CPP7N SAPLKAL1 Create Plan Assess. for Processes

CPP8 SAPMKAL1 Change Plan Assess. for Processes

CPP8N SAPLKAL1 Change Plan Assess. for Processes

CPP9 SAPMKAL1 Display Plan Assess. for Processes

CPP9N SAPLKAL1 Display Plan Assess. for Processes

CPSP SAPMKACT Split Plan Costs

CPS1 SAPLKSS0 Variance Calculation: Processes

CPS2 SAPLKSS0 Actual Cost Splitting: Processes

CPTA SAPLKWTP Actual Template Allocation: Order

CPTB SAPLKWTP Actual Template Allocation: Orders

CPTD SAPLKWTP Actual Template Alloc.: Prod. Order

CPTE SAPLKWTP Actual Template Alloc.: Run Sched.

CPTG SAPLKWTP Actual Templ. Allocation: Cost Obj.

CPTH SAPLKWTP Actual Templ. Allocation: Cost Obj.

CPTJ SAPLKWTP Actl Template Alloc.: Cust. Orders

CPTK SAPLKWTP Actual Template Allocation: Project

CPTL SAPLKWTP Actual Template Allocation: Project

CPT1 SAPLKWTMA Create Template

CPT2 SAPLKWTMA Change Template

CPT3 SAPLKWTMA Display Template

CPT4 SAPLKWTMA Delete Template

CPT6 SAPLKCTV Formula Plan for Bus. Processes

CPUA SAPLKWTP Plan Template Allocation: Order

CPUB SAPLKWTP Plan Template Allocation: Orders

CPUK SAPLKWTP Plan Template Allocation: Project

CPUL SAPLKWTP Plan Template Allocation: Projects

CPVA SAPMKAL1 Delete Plan Process Distribution

CPVAN SAPLKAL1 Delete Plan Process Distribution

CPVB SAPMKGA2 Execute Plan Process Distribution

CPVC SAPMKGA1 Plan Process Distribution Overview

CPVCN SAPLKAL1 Plan Process Distribution Overview

CPV1 SAPMKAL1 Create Actual Process Distribution

CPV1N SAPLKAL1 Create Actual Process Distribution

CPV2 SAPMKAL1 Change Actual Distribution Process

CPV2N SAPLKAL1 Change Actual Distribution Process

CPV3 SAPMKAL1 Display Actual Process Distribution

CPV3N SAPLKAL1 Display Actual Process Distribution

CPV4 SAPMKAL1 Delete Actual Process Distribution

CPV4N SAPLKAL1 Delete Actual Process Distribution

CPV5 SAPMKGA2 Execute Actual Process Distribution

CPV6 SAPMKGA1 Actual Process Distribution Overvie

CPV6N SAPLKAL1 Actual Process Distribution Overvie

CPV7 SAPMKAL1 Create Plan Process Distribution

CPV7N SAPLKAL1 Create Plan Process Distribution

CPV8 SAPMKAL1 Change Plan Process Distribution

CPV8N SAPLKAL1 Change Plan Process Distribution

CPV9 SAPMKAL1 Display Plan Process Distribution

CPV9N SAPLKAL1 Display Plan Process Distribution

CPZI SAPLKAZB Actual overhead calc.: process

CPZP SAPLKAZB Plan Overhead: Business Processes

CP01 SAPLKWM3 Create Business Process

CP02 SAPLKWM3 Change Business Process

CP03 SAPLKWM3 Display Business Process

CP04 SAPLKWM3 Delete Business Process

CP05 SAPMKMAA Process: Display Changes

CP06 RKABCPLN CO-ABC Planning: Activity Inputs

CP07 RKABCPLN CO-ABC Planning: Display Act. Input

CP12 SAPLKWM3 Edit Business Processes

CP13 SAPLKWM3 Business Processes: Master Data Rep

CP14 SAPLKWM3 Delete Business Processes

CP20 SAPLKWSB Business Alloc Structure Display

CP26 RKABCPLN CO-ABC Planning: Quantities & Price

CP27 RKABCPLN CO-ABC Planning: Display Qty/Price

CP30 SAPLKWM3 Business Process: Change Management

CP46 RKABCPLN CO-ABC Planning: Stat. Key Figures

CP47 RKABCPLN CO-ABC Planning: Display Stat. KF

CP65 SAPMKES1 Create ABC Planning Layout (ActInpt

CP66 SAPMKES1 Change ABC Planning Layout (AcInput

CP67 SAPMKES1 Display ABC Planning Layout (AcInpt

CP75 SAPMKES1 Planning Layout: Create Qtys/Prices

CP76 SAPMKES1 Planning Layout: Change Qtys/Prices

CP77 SAPMKES1 Planning Layout: Display Qtys/Price

CP85 SAPMKES1 Create ABC Planning Layout (St.KF)

CP86 SAPMKES1 Change ABC Planning Layout (St.KF)

CP87 SAPMKES1 Display ABC Planning Layout (St.KF)

CP97 SAPMKPT4 Copy Planning for Business Processe

CP98 SAPMKPT4 Copy Planning for Business Processe

CRAA SAPLCRA0 Display Work Center

CRAH SAPLCRA0 Create Work Center

CRAV SAPLCRA0 Change Work Center

CRF1 RFFCRD00 Credit Cards: Read Original Data

CRF2 RFFCRD05 Credit Cards: Delete Standard File

CRF3 RFFCRD10 Credit Cards: Edit Standard File

CRF4 RFFCRD20 Credit Cards: Edit Log

CRK1 SAPLFCR2 Create Card Document

CRK2 SAPLFCR2 Change Card Document

CRK3 SAPLFCR2 Display Card Document

CRNA SAPMSNUM Number Range Maintenance: CR_ARBPL

CRNH SAPMSNUM Number range maintenance: CR_HIERAR

CRNK SAPMSNUM Number Range Maintenance: CR_KAPA

CRR1 RFCRDL00 Evaluate Card Master Records

CRR2 RFCRDL10 Evaluate Card Documents

CRR3 RFCRDL20 Evaluate Log File

CRS1 SAPLFCRA Create Credit Card Master Record

CRS2 SAPLFCRA Change Credit Card Master Record

CRS3 SAPLFCRA Display Credit Card Master Record

CRTD RFFCRDEX Payment Card: Create Example File

CRWBD SAPLCRWBD0 Replication Workbench

CR00 MENUCR00 Resource Planning Menu

CR04 SAPMCR05 Test Work Center Formulas

CR05 RCRA0010 Work Center List

CR06 RCRA0020 Work Center Assignment to Cost Ctr

CR07 RCRA0030 Work Center Capacities

CR08 RCRA0040 Work Center Hierarchy

CR09 SAPLC0VL Task list reference text

CR10 RCRA0050 Work center change documents

CR11 SAPMC68K Add Capacity

CR12 SAPMC68K Change capacity

CR13 SAPMC68K Display Capacity

CR15 RCRA0031 Capacity where-used

CR21 SAPMC68H Create Hierarchy

CR22 SAPMC68H Change Hierarchy

CR23 SAPMC68H Display Hierarchy

CR24 SAPLCR06 Create Resource Network

CR25 SAPLCR06 Change Resource Network

CR26 SAPLCR06 Display Resource Network

CR31 SAPLCR06 Create Hierarchy

CR32 SAPLCR06 Change Hierarchy

CR33 SAPLCR06 Display Hierarchy

CR40 RCRA0011 Work center usage in deleted object

CR41 SAPLCRAR Archiving work centers

CR60 RCRA0060 Work center information system

CSAB SAPLCSSO Browse Sales Order BOM

CSA1 SAPMC29D Enqueue test for dialog RFC

CSC5 SAPMC29L Single-Level Class Where-Used List

CSD5 SAPMC29L Single-Level Doc. Where-Used List

CSKB SAPLCSSO Start order Browser

CSK1 SAPMC29L Sales order BOM multi-lev. explosio

CSK2 SAPMC29L Multi-level sales order BOM

CSK3 SAPMC29L Sales order BOM - summarized BOM

CSMB SAPLCSSO Start material BOM browser

CSPB SAPLCSSO Start WBS BOM browser

CSPC RSSPECCA Customer Specifications

CSP1 SAPMC29L Multi-level WBS BOM explosion

CSP2 SAPMC29L WBS BOM multi-level BOM

CSP3 SAPMC29L WBS BOM - summarized BOM

CS00 MENUCS00 BOM Menu

CS01 SAPMC29S Create Material BOM

CS02 SAPMC29S Change Material BOM

CS03 SAPMC29S Display Material BOM

CS05 SAPMC29S Change Material BOM Group

CS06 SAPMC29S Display Material BOM Group

CS07 SAPLCSAL Allocate Material BOM to Plant

CS08 SAPLCSAL Change Material BOM - Plant Alloc.

CS09 SAPLCSAL Display Allocations to Plant

CS11 SAPMC29L Display BOM Level by Level

CS12 SAPMC29L Multilevel BOM

CS13 SAPMC29L Summarized BOM

CS14 SAPMC29V BOM Comparison

CS15 SAPMC29L Single-Level Where-Used List

CS20 SAPMC29M Mass Change: Initial Screen

CS21 SAPMC29M Mass Material Change: Initial Scree

CS22 SAPMC29M Mass Document Change: Initial Scree

CS23 SAPMC29M Mass Class Change: Initial Screen

CS31 SAPMC29S Create class BOM

CS32 SAPMC29S Change class BOM

CS33 SAPMC29S Display class BOM

CS40 SAPLCSAL Create Link to Configurable Materia

CS41 SAPLCSAL Change Material Config. Allocation

CS42 SAPLCSAL Display Material Config. Assignment

CS51 SAPMC29S Create standard BOM

CS52 SAPMC29S Change standard BOM

CS53 SAPMC29S Display standard BOM

CS61 SAPMC29S Create Order BOM

CS62 SAPMC29S Change Order BOM

CS63 SAPMC29S Display Order BOM

CS71 SAPMC29S Create WBS BOM

CS72 SAPMC29S Change WBS BOM

CS73 SAPMC29S Display WBS BOM

CS74 SAPLCSWB Create multi-level WBS BOM

CS75 SAPLCSWB Change multi-level WBS BOM

CS76 SAPLCSWB Display multi-level WBS BOM

CS80 SAPMC29B Change Documents for Material BOM

CS81 SAPMC29B Change Documents for Standard BOM

CS82 SAPMC29B Change documents for sales order BO

CS83 SAPMC29B Change documents for WBS BOM

CS84 SAPMC29B Change documents for class BOM

CS90 SAPMSNUM Material BOM Number Ranges

CS91 SAPMSNUM Number Ranges for Standard BOMs

CS92 SAPMSNUM Number Ranges for Sales Order BOMs

CTEW TEW_REMOTE TEW For Catt

CTNK SAPMSNUM Number Ranges for Characteristics

CTU6 SAPLKWTU Function Tree with Tree Control

CT01 SAPMCTAV Create Characteristic

CT02 SAPMCTAV Change Characteristic

CT03 SAPMCTAV Display Characteristic

CT04 SAPLCTMV Characteristics

CT05 SAPLCTMV Create Characteristic

CT06 SAPLCTMV Display Characteristic

CT10 RCCTMV00 Characteristics List

CT12 SAPLCTWUL Where-Used List for Char.Environmen

CT21 RCCTBI01 Batch Input for Characteristics

CT22 RCCTBISC Maint. Seq. File for Characteristic

CT23 RCCTCN01 Display Chars for Change Number

CT24 RCCTCN02 Display Change Numbers Used

CT25 RCCTVDEP Where-Used List of Chars in Deps

CUAL RBDSESCE Distribution of SCE Knowledge Bases

CUCK RCU_COPY_KMAT Copy Config. Material

CUD2 RBDSECN2 Distr. Conf. Prof. for GM Task List

CUD3 RBDSECN3 Distr. Conf. Prof. for Mod. Specs

CUFD RBDSEVFN Distribute Variant Functions

CUID RBDSEUI Distribution of Interface Designs

CUK2 RBDSENET Distribute Dependency Nets

CUNI SAPMUNIT Units of measure

CUNK SAPMSNUM Number Ranges for Dependencies

CUNR SAPMSNUM Number Range Maintenance: CU_INOB

CUSC SAPMCUSC Customize Country Version

CU00 MENUCU00

CU01 SAPLCUKD Create Dependency

CU02 SAPLCUKD Change Dependency

CU03 SAPLCUKD Display Dependency

CU04 RCUKDLIS Dependency List

CU05 RCUKDVWG Dependency Where-Used List

CU21 SAPLCUK1 Create Dependency Net

CU22 SAPLCUK1 Change Dependency Net

CU23 SAPLCUK1 Display Dependency Net

CU31 SAPLCUKB Create Knowledge Base Object

CU32 SAPLCUKB Change Knowledge Base Object

CU33 SAPLCUKB Display Knowledge Base Object

CU34 SAPLCURT Create Runtime Version for SCE

CU35 SAPLCURT Change Runtime Version for SCE

CU36 SAPLCURT Display Runtime Version for SCE

CU37 SAPLCURT Create SCE Database Schema

CU41 SAPLCUCO Create Configuration Profile

CU42 SAPLCUCO Change Configuration Profile

CU43 SAPLCUCO Display Configuration Profile

CU44 SAPLCUCP Material Configuration Overview

CU45 SAPLCUCP Standard Network Config. Overview

CU50 SAPLCUKO Material Config. Simul./Modelling

CU51 SAPLCASL Order BOM

CU51E SAPLCASL CE: Order BOM (eoASL)

CU52 SAPLCASL Display Order BOM

CU52E SAPLCASL CE: Display Order BOM

CU55 SAPLCE_PRST CE: WBS BOM (eoPSL)

CU59 RCCUVTDB Transfer Variant Table Contents

CU60 SAPLCUD2 Table Maintenance

CU60E RCU_UPLOAD_EXCEExcel Upload for Variant Tables

CU61 SAPLCUTU Create Table Structure

CU62 SAPLCUTU Change Table Structure

CU63 SAPLCUTU Display Table Structure

CU64 RCCUTB00 Table Structure List

CU65 SAPLCUFU Create Function

CU66 SAPLCUFU Change Function

CU67 SAPLCUFU Display Function

CU68 RCCUFN00 Function List

CU70 SAPLCLSQ Create Sort Sequence

CU71 SAPLCLSQ Change Sort Sequence

CU72 SAPLCLSQ Display Sort Sequence

CU80 RCCUBD00 Configurable Mat. Characteristics

CVD1 SAPLCVDA Edit Report Shipping Orders

CVII SAPLCVVC Display Initial Order on Classific.

CVIX SAPLCVV5 Activate event type linkage

CVIY SAPLCVV5 Task-specific Customizing

CVI0 MENUCVI0 Document distribution

CVI1 SAPLCVV1 Create recipient list

CVI2 SAPLCVV1 Change recipient list

CVI3 SAPLCVV1 Display recipient list

CVI4 SAPLCVV1 All recipients of a document

CVI6 SAPLCVV1 Display documents of recipient

CVI7 SAPLCVV1 Start distribution with rec. list

CVI8 SAPLCVV1 Start document distribution

CVI9 RCDDSSEL Log for distribution orders

CVWD SAPLCVVW WWW access:Distribtution order pack

CVWG SAPLCVWG DMS: Test for up/download ActiveX

CVW1 SAPLCVIT Internet scenario for doc. search

CVW2 SAPLCVWEB Index search DMS in WWW

CVW3 SAPLCV221 Find documents in the World Wide We

CVW3A SAPLCV221 Find documents in the World Wide We

CVW4 SAPLCV221 Display document lists in WWW

CVW4A SAPLCV221 Display document lists in WWW

CV00 MENUCV00 Document Management

CV01 SAPMCDOK Create Document Info Record

CV01N SAPLCV110 Create Document

CV02 SAPMCDOK Change Document Info Record

CV02N SAPLCV110 Change Document

CV03 SAPMCDOK Display Document Info Record

CV03N SAPLCV110 Display document

CV04 SAPMCDOK List Document Info Records

CV04N SAPLCV100 Find Document

CV11 SAPMC29S Create Document Structure

CV12 SAPMC29S Change Document Structure

CV13 SAPMC29S Display Document Structure

CV130 SAPLCV130 TEST_CV130

CV15 SAPMC29S Change Document BOM Group

CV16 SAPMC29S Display Document BOM Group

CV22 RCCADI41 Change Frontend Type

CV30 RCCADI20 Display Transfer Log

CV31 RCCADI10 Find CAD Interface Errors Online

CV80 SAPMC29B Change Documents for Doc. Structure

CV90 SAPMSNUM Number ranges for documents

CV91 SAPMSNUM Number Ranges for Doc. Structures

CWBQM SAPLCPRC QM: Engineering Workbench

CWVT MENUCWVT Merchandise Distribution

CXAA FICVIM00 Hierarchy levels

CXAH FICVIM00 Hierarchy Level Relationships

CXAO FICVIM00 CU / Translation Method Assignments

CXAP FICVIM00 Cons Unit/Tax Rate Assignments

CXAQ FICVIM00 Cons: CU: Validation Assignment

CXAR FICCUC00 Mass Changes - Cons Units

CXAS FICCGC00 Mass Changes - Cons Groups

CXA0 FICRVS00 Mass reversal

CXA2 FICVIM00 Item Categories

CXA9 FICVIM00 Reasons for Inclusion

CXBW0 FICBIW00 Initial Data Transfer

CXBW1 FICBIW10 Comparison of Data Slice

CXB1 FICVIM00 Versions

CXB2 FICVIM00 Consolidation frequencies

CXB3 FICVIM00 Global System Settings

CXB4 FICACG00 Generate Authorizations for CGs

CXB5 FICACG10 Central maintenance of master data

CXCA FICVIM00 Financial data types

CXCC FICVIM00 Upload Methods: Reported Fin. Data

CXCD FICMON00 Data Monitor

CXCE FICMON20 Data Monitor for a Cons Unit

CXCF FICMON30 Cons Monitor for a Cons Group

CXCK FICCPY00 Copy Totals Records

CXCL FICCHI00 Cons: Item Substitution/Ret.Earning

CXCR FICDLR00 Delete Totals Records

CXCX RKKBRPTR Report Selection

CXCY SAPMKKB5 Customizing of Report Selection

CXC2 FICVIM00 Data Entry Groups

CXC4 FICVIM00 Data entry profiles

CXC5 FICVIM00 Cons: Selection parameters FICDOW00

CXC6 FICVIM00 Cons: Selection parameters FICDOW10

CXC8 FICVIM00 Assign PC Pathname to CG/CU

CXC9 FICVIM00 Period Categories

CXDL RGUDEL00 Delete trans. data in Cons ledger

CXDL1 SAPMGCU3 Delete trans. data in Cons ledger

CXD1 FICVIM00 Currency translation methods

CXD2 FICVIM00 Exchange Rate Indicators

CXD3 FICVIM00 Cur.Trl.aff.Earnings: FS Items

CXEA FICVIM00 Tasks for Reclassification

CXEB FICVIM00 Methods for Reclassification

CXEC FICRCL00 Reclassification

CXED FICVIM00 Tasks for Prep.for Cons Group Chang

CXEE FICVIM00 Cons: Contra Items / Ret. Earnings

CXEF FICVIM00 Cons: Rollup Standardized Fin. Data

CXEG FICVIM00 IMG: Doc.Types for Man.Posting - DM

CXEH FICVIM00 IMG: Doc.Types for Reclassific. - D

CXEI FICVIM00 IMG: Doc.Types for Prep/CG Chgs - D

CXEJ FICVIM00 IMG: Doc.Types for Man.Posting - CM

CXEK FICVIM00 IMG: Doc.Types for Reclassific. - C

CXEL FICVIM00 IMG: Doc.Types for Prep/CG Chgs - C

CXEM FICVIM00 IMG: Doc.Types for IU Elimination

CXEN FICVIM00 IMG: Doc.Types for Cons of Investmt

CXEO FICVIM00 IMG: Doc. Types for Realtime Update

CXEP FICVIM00 IMG: Document types for EIPI

CXEUA FICEUR00 ECCS EURO: Reconcile Totals Records

CXEUB FICEUR10 ECCS EURO: Additional Financial Dat

CXEUC FICEUR20 ECCS Euro: Integration

CXEU1 FICEUR50 ECCS EURO: Populate Euro Units

CXEU4 FICEUR51 ECCS Euro: Status Management

CXE0 FICVIM00 Task groups

CXE0P FICVIM00 Assignment Archiving Log

CXE1 FICVIM00 Document Types

CXE5 FICVIM00 Post selected items

CXE6 FICVIM00 Tasks for IU Elimination

CXE7 FICVIM00 Methods for Interunit Elimination

CXE8 FICVIM00 Tasks for IU Elimination

CXE9N FICIMG00 Start IMG for SAP Cons (internal)

CXGP SAPMF200 Global parameters

CXG1 FICVIM00 Integrated Entry from Invest./Equit

CXHA FICVIM00 Distribution of Dividends

CXHB FICVIM00 Director's Bonus

CXH1 FICVIM00 Minority Interest Items

CXH2 FICVIM00 Appropriation Items for the Group

CXH3 FICVIM00 Minority Appropriation Items

CXH4 FICVIM00 Statistical Equity Capital

CXIA FICVIM00 Consolidation tasks

CXIB FICVIM00 Cons Tasks: Assign Document Type

CXI0 FICVIM00 Global Settings for C/I

CXI1 FICVIM00 Consolidation of investments tasks

CXI2 FICVIM00 C/I system utilization

CXI3 FICVIM00 C/I Activities: Default Sequence

CXI4 FICVIM00 Consolidation of investments method

CXI5 FICVIM00 Activity/Method Type: Asgn Doc.Type

CXI9 FICVIM00 Selected Items for C/I

CXJ1 FICVIM00 Equity Method: Scope of Rptd Data

CXJ2 FICVIM00 Reported Items for Equity Method

CXJ3 FICVIM00 Posted Items in Equity Consolidatio

CXJ4 FICVIM00 Reported items for investments

CXJ5 FICVIM00 Reported Items for Changes in Equit

CXLP1 FICLPROT Display Archived Audit Trail

CXLP2 FICLPDEL Delete Archived Logs

CXL1 SAPMGCU0 Create Ledger

CXL2 SAPMGCU0 Change Ledger

CXL3 SAPMGCU0 Display Ledger

CXL4 SAPMGCU0 Delete Ledger

CXM1 FICCOI10 Edit Method Hierarchies

CXM2 FICCOI10 Display method hierarchies

CXNA FICPCD00 Download PCA Hierarchies

CXNB FICBAD00 Download Business Areas/Companies

CXNC FICPCAA1 EC-PCA Trx.Data: Cost Elem./Activit

CXND FICPCAA2 EC-PCA Trx.Data: Partner Info

CXNE FICPCACE List CO Cost Elements by Category

CXNF FICVIM00 Assign G/L chart and Cons chart

CXNG FICICA20 Integrated Cons Units

CXNH FICVIM00 Display Integrated Cons Units

CXNI FICVIM00 Display Items from Integration

CXNJ FICVIM00 Display Subitems from Integration

CXNL FICPCAD1 Cons: Download PrCtr Master/Hier.

CXNM RGUREC10 Follow-up pstng FI-Doc. (Tot. table

CXNN FICMBU00 Write Periodic Extract

CXNO FICICA60 Delete Realtime-Updated Documents

CXNP FICCOA00 Copy Group Accounts to FS Items

CXNQ FICICA30 Display Transferred Documents

CXNR FICICA50 Reconc. totals record General/ConsS

CXNT FICICA70 Subsequent Integration of Org Units

CXNU FICFMV00 Maintain Field Movement/Real.Update

CXNV RGCPOS02 Maintain Group Acct in G/L Account

CXNW RGUREC10 Subseq.Posting of FI Docs->ConsPrep

CXNX FICICA80 Reconcile FI/Cons at Document Level

CXNY FICRUL00 Set/Display Lock Mode for Rollup

CXNZ FICREC00 Reconciliation Totals Consolidation

CXN0 FICVIM00 Map Secondary Cost Elements

CXN001 FICDELRUDOC00 Delete Docs from Realtime Updates

CXN01 FICVIM00 Maintain Transaction Types of Cons

CXN013 FICVIM00 Integr. Cons Units - PrCtr Cons

CXN023 FICVIM00 Integr. Cons Groups - PrCtr Cons

CXN1 FICICA00 Map Charts/Accts to Cons Charts/Acc

CXN2 FICICA10 Compare G/L Charts and Cons Charts

CXN3 FICVIM00 Rules for ID Combination

CXN4 FICVIM00 Convert Collection of CU Master Dat

CXN5 FICVIM00 Assign Company Codes/Business Areas

CXN6 FICVIM00 Cons Type and Dimension Assignments

CXN7 FICIRD00 Download Rollup-related Data

CXN8 FICIRU00 Upload Rollup-related Data

CXP1 FICVIM00 Assign Task groups

CXP2 FICVIM00 Tasks for Carryforward

CXP3 FICVIM00 Tasks for Data Collection

CXP4 FICVIM00 Tasks for Validation of Rptd Data

CXP5 FICVIM00 Tasks for Manual Posting

CXP6 FICVIM00 Tasks for Currency Translation

CXP7 FICVIM00 Tasks for Valid.of Standardized Dat

CXP8 FICVIM00 Tasks for Rollups

CXP9 FICVIM00 Tasks for Valid.of consolidated dat

CXRA RKDBATV3 Maintain Variant Groups

CXRB RKDBAT02 Maintain Variants

CXRC RKDBATV4 Schedule Variant Groups

CXRD RKDBATV5 Create Variant Groups

CXRE RKDREOVG Reorganization of Variant Groups

CXRF RKE_CALL_VC_TKECharacteristic Group Maintenance

CXRH SAPMKXHI Hierarchy Maintenance

CXRI RKDREOBE Overview of Reports

CXRK RMCTCXRK Maintain Key Figures

CXRM SAPMKCB9 Test monitor - drilldown reports

CXRO RKCOBTR2 Transport reports

CXRP RKCOBTR4 Transport forms

CXRQ RCNRCJES Import Reports from Client

CXRR RCNRCJEW Import Layouts from Client

CXRT RKCTRTX1 Translation Tool - Drilldown Report

CXRU SAPMKCC0 Cross-table translation keys

CXRV RKES0101 Maintain global variables

CXRW SAPMKCB9 Convert Drilldown Reports

CXRX RKDREOBE Reorganize Drilldown Reports

CXRY RKDREODA Reorganize report data

CXRZ RKDREOFO Reorganize Forms

CXR0 SAPMKCEE Run drilldown report

CXR1 SAPMKCEE Create drilldown report

CXR2 SAPMKCEE Change drilldown report

CXR3 SAPMKCEE Display drilldown report

CXR4 SAPMKES1 Form for creating reports

CXR5 SAPMKES1 Form for changing reports

CXR6 SAPMKES1 Form for displaying reports

CXSA SAPMF21S Display Set Maintenance

CXSB SAPMF21S Change Set Maintenance

CXSC SAPMF21S Create Set Maintenance

CXSD SAPMF21S Delete Set Maintenance

CXS1 FICBCF00 Carry Forward Balances

CXS3 FICVIM00 Carryforward Items

CXS4 FICVIM00 Non-carryforward Items

CXVM SAPMF200 Call View Maintenance

CXV1 FICVAL00 Validation

CXV2 FICVAL10 Create Validation

CXV3 FICVAL10 Change Validation

CXV4 FICVAL10 Display Validation

CXV5 FICVIM00 Maintain equivalency relationship

CX0AC SAPMFCG1 Attrib for CU: Maint. Char. Values

CX0AD SAPMFCG1 Attrib for CU: Displ. Char. Values

CX0AE SAPMFCG1 Subassign.: Maintain Char Values

CX0AF SAPMFCG1 Subassign.: Display Char Values

CX0A1 RKCMKCGD Edit Characteristics

CX0A2 SAPMKCGF Edit Field Groups

CX0A3 FICCOMD0 Generate Master Data Maint. Modules

CX0A4 FICREOMV Reorg.View Maintenance (master data

CX0A5 SAPMFCG1 Maintain Characteristic Values

CX0A6 SAPMFCG1 Display Characteristic Values

CX0A7 SAPMSVMA Maintain Characteristic Values

CX0A8 SAPMSVMA Display Characteristic Values

CX0C00 FICRIC00 Check Ref. Integrity Customizing

CX0C10 FICTCL00 Display Chg.Log - MasterData/Custom

CX0TA FICTDI00 Import Transaction Data

CX0TC FICTPC00 Transport of ECCS Customizing

CX0T9 FICTDE00 Export Transaction Data

CX0UD FICCPD00 Copy Customizing Between Dimensions

CX0UM FICMIG00 EC-CS: Migration from FI-LC

CX0UN FICNRIV0 Copy Document Number Ranges

CX0US FICCPS00 EC-CS: Copy Sets

CX00 MENUCX00 SAP Cons.: Application Menu

CX00N FICMEN00 SAP Cons.: Application Menu

CX01 MENUCX01 SAP Cons: General Configuration Men

CX01N FICMEN00 SAP Cons.: Configuration Menu

CX1A SAPMF210 Create Breakdown Categories

CX1B SAPMF210 Change Breakdown Categories

CX1B0 FICLMD50 List Master Data: Cons Units

CX1B1 FICVIM00 Upload Methods - Cons Units

CX1B4 FICDCC00 Consistency Check Transaction Data

CX1C SAPMF210 Display Breakdown Categories

CX1C0 FICLMD40 List Master Data: Cons Groups

CX1C1 FICVIM00 Upload Methods for Cons Groups

CX1C3 FICUP189 Copy Cons Group Hierarchies

CX1D SAPMF210 Create subitem categories

CX1E SAPMF210 Change subitem categories

CX1F SAPMF210 Display subitem categories

CX1G SAPMF210 Create subitems

CX1H SAPMF210 Change subitems

CX1H0 FICHRY90 Where-used List for CG/CU

CX1H1 FICITH90 FS Items Where-Used List

CX1I SAPMF210 Display subitems

CX1I0 FICVIM00 Upload Methods for FS Items

CX1I1 FICLMD70 List Master Data: FS Items

CX1I3 FICITC00 Mass Change: FS Items

CX1I4 FICVIM00 Breakdown Categories

CX1I5 FICCPI00 Copy Item Sets

CX1J SAPMF21A Create dimensions

CX1K SAPMF21A Change Dimensions

CX1L SAPMF21A Display dimensions

CX1M SAPMF21B Create consolidation units

CX1N SAPMF21B Change Consolidation Units

CX1O SAPMF21B Display Consolidation Units

CX1P SAPMF21B Create consolidation group

CX1Q SAPMF21B Change consolidation group

CX1R SAPMF21B Display consolidation group

CX1S SAPMF21C Create Hierarchy

CX1S0 FICVIM00 Upload Methods for Subitems

CX1S1 FICLMDA0 List Master Data: Subitems

CX1S3 SAPMF2103 Display subitem category/subitem

CX1S4 SAPMF2103 Change subitem category/subitem

CX1T SAPMF21C Change Hierarchy

CX1U SAPMF21C Display hierarchy

CX1X SAPMF21B Edit Cons Group Hierarchies

CX1XN SAPMF21B Edit Cons Group Hierarchies

CX1Y SAPMF21B Display CG Hierarchy

CX1YN SAPMF21B Display CG Hierarchy

CX10 SAPMF210 Create cons charts of accounts

CX11 SAPMF210 Change cons charts of accounts

CX12 SAPMF210 Display cons charts of accounts

CX13 SAPMF210 Create FS items

CX14 SAPMF210 Change FS items

CX15 SAPMF210 Display FS items

CX16 SAPMF2102 Edit Item Hierarchy

CX17 SAPMF2102 Display Item Hierarchy

CX19 FICVIM00 CU / Financial Data Type Assignment

CX2V1 FICVER90 Customize Version

CX20 FICMON10 Consolidation Monitor

CX21 SAPMF230 Enter Additional Financial Data

CX22 SAPMF230 Display Additional financial data

CX23 FICVIM00 Default Values for Activity Entry

CX24 FICPDV00 Preparation for Divestiture

CX26 FICPRO00 Apportionment

CX27 FICDSM00 List of Last Change of Task Status

CX3A RKCTRTX1 Translate Data Entry Layout

CX3B FICVIM00 CG: Assign Valid. and CU recordable

CX3D RKCOBTR7 Cons: Import Data Entry Layout

CX3D1 FICDOW20 Download Reported Financial Data

CX3E RKCOBTR6 Cons: Transport Data Entry Layout

CX3FA FICVIM00 Upload Methods-Fair Value Adjs(Cust

CX3FC FICVIM00 Upload Meths: Fair Value Adjs(Value

CX3FD FICUP645 Upload Fair Value Adjustments(Value

CX3FE FICVIM00 Upload Methods; Product Groups

CX3FG FICVIM00 Upload Methods for Breakdown Cats

CX3FI FICVIM00 Upload Methods for Goodwill

CX3FY FICUPL90 Flexible Upload (generic)

CX3FZ FICUPL91 Flexible Upload (generic)

CX3F0 FICVIM00 Upload Methods - Chgs in Investment

CX3F1 FICVIM00 Upload Methods - Changes in Equity

CX3F2 FICVIM00 Upload Methods - Equity Holdings Ad

CX3F3 FICUP620 Upload Changes in Investments

CX3F4 FICUP630 Upload Changes in Investee Equity

CX3F5 FICUP660 Upload Equity Holdings Adjustments

CX3F6 FICVIM00 Method for uploading inventory data

CX3F7 FICVIM00 Method for uploading supplier data

CX3F8 FICUP585 Upload Inventory Data

CX3F9 FICUP586 Upload Supplier Data

CX3L1 FICLST30 DB List of Totals Recs/Jrnl Entries

CX3O0 RKCDPREO Online Entry: Reorg File Descript.

CX3O1 FICVIM00 Scaling Factor for Online Entry

CX30 SAPMF23A General download

CX31 SAPMF23B Specific download

CX32 FICPCU00 Upload Financial Data; Offline Entr

CX34 FICLST00 Database list of totals

CX35 FICINP00 Centralized entry of reported data

CX36 FICINP00 Display reported financial data

CX37 SAPMKES1 Create data entry layout

CX38 SAPMKES1 Change data entry layout

CX39 SAPMKES1 Display data entry layout

CX40 FICUMR00 Currency translation

CX5A FICNRO00 Cons: Number Ranges - FS Items

CX5B FICNRO00 Cons: Number Ranges - Cons Units

CX5C FICNRO00 Cons: Number Ranges - Activity No's

CX5D FICNRO00 Cons: Number Range - Documents

CX5E SAPMF261 Delete Held Documents

CX5F SAPMF261 Display Held Documents

CX5G SAPMF260 Display Held Document

CX5H FICNRO00 Cons: Number Range Maintenance Log

CX5I1 FICIUE90 Customizing of Interunit Eliminatio

CX5J1 FICCMP00 Reconcile Totals with Jrnl Entries

CX5J2 FICCMP00 Reconcile/Update Totals-Jrnl Entrie

CX5P1 FICIPI50 Inventory Data

CX5P2 FICIPI60 Supplier Data

CX5R1 FICRCL90 Customizing of Reclassifications

CX5TA FICVIM00 Cons Groups to be Copied

CX5TB FICVIM00 Tasks without Settings

CX5TC FICVIM00 Cons Units to be Copied

CX5TD FICVIM00 Edit Consolidation Cycles

CX5TE FICVIM00 Assign Cons Cycles to Versions

CX5T0 FICVIM00 Custom Tasks

CX5T1 FICVIM00 IMG: Tasks for Manual Posting; DM

CX5T2 FICVIM00 IMG: Tasks for Manual Posting; CM

CX5T3 FICVIM00 IMG: Tasks for Reclassifications; D

CX5T4 FICVIM00 IMG: Tasks for Reclassifications; C

CX5T5 FICVIM00 IMG: Tasks for Prep/CG Change; DM

CX5T6 FICVIM00 IMG: Tasks for Prep/CG Change; CM

CX5T7 FICVIM00 IMG: Tasks for Elim. of P/L in Inv.

CX5T8 FICVIM00 Tasks for apportionment

CX5T9 FICVIM00 Copy Tasks

CX5UA FICVIM00 IPI: Item for distribution costs

CX5UB FICVIM00 Elim.IU P/L Inv: Subassign; Inv.Ite

CX5UC FICVIM00 Global Settings for Elim.of IPI

CX5UD FICIPI90 Customizing Listing: IU P/L in Inv.

CX5U0 FICIPI00 Elim. of IU Profit/Loss in Inventor

CX5U1 FICVIM00 Product Groups & Inventory Items

CX5U2 FICVIM00 IPI: Product Group Posting Items

CX5U3 FICVIM00 IPI: Inventory Item-Dep. Posting It

CX5U4 FICVIM00 IPI: Offsetting items

CX5U5 FICVIM00 IPI: Items for translation diff.

CX5U6 FICVIM00 IPI: Item for reclass.of distr.cost

CX50 SAPMF260 Enter posting document

CX51 SAPMF260 Change posting document

CX52 SAPMF260 Display posting document

CX53 SAPMSNUM Number range maintenance

CX54 FICICE00 Intercompany elimination

CX55 FICVIM00 Validate documents

CX56 FICLST10 Database list of journal entries

CX57 FICC2I00 Consolidation of investments

CX58 FICJER00 Journal Entry Report

CX59 FICVIM00 Journal Entry Layouts

CX6C1 FICCOI90 Customizing of Cons. of Investments

CX6C2 FICCSH00 Subitems for Equity Aging Report

CX6C3 FICCOIB0 Check Customizing of Cons of Invest

CX6F0 FICGWA10 Goodwill Amortization/Writeup

CX6F1 FICCOI40 Match Activity Numbers f. Inv./Eqty

CX6F2 FICVIM00 Fair Value Adjustments

CX6F3 FICVIM00 Reporting Fair Value Adjustment Dat

CX6F4 FICHIR00 Rptd Data; FVA: Reporting

CX6F5 FICHRA00 Changes to Eliminated Fair Value Ad

CX6F6 FICLMDV0 Fair Value Adjustments

CX60 SAPMF231 Enter changes in investments

CX61 SAPMF231 Display changes in investments

CX62 SAPMF231 Enter Changes in Investee Equity

CX63 SAPMF231 Display Changes in Equity

CX64 FICGSH00 Group shares

CX65 FICINV00 Changes in investments

CX66 FICEQU00 Changes in investee equity

CX67 FICGWA00 Amortization of goodwill

CX68 FICASS00 Equity Holdings Adjustments

CX7B0 FICVIM00 Customizing realtime update

CX7B1 FICBIW00 Data transfer initialization

CX7B2 FICBIW10 Comparison data slice BCS and BW

CX7B3 FICBIW20 Read from InfoCube

CX7F0 FICLCU00 List of Ownership

CX70 SAPMF271 Rollup

CX71 FICSGN00 Generation of cons group sets

CX72 SAPMSNUM Number ranges for set generation

CX73 FICRUP00 Rollup batch processing

CY00 MENUCY00 Engineering Menu

CY38 SAPLCYPP05 Resource planning format

CY39 SAPLCYPP05 Sort layout key maintenance

CZ48_1 SAPMKES1 PS-CM: Create Planning Layout

CZ48_2 SAPMKES1 PS-CM: Change Planning Layout

CZ48_3 SAPMKES1 PS-CM: Display Planning Layout

CZ48_4 KPCM_LAYOUT_TRATransport Planning Layouts

CZ48_5 KPCM_LAYOUT_IMPImport Planning Layouts

C000 MENUC000 Overhead Cost Controlling

C2N2 SAPMSNUM Number ranges master recipe

C201 SAPLCPDI Create Master Recipe

C202 SAPLCPDI Change Master Recipe

C203 SAPLCPDI Display Master Recipe

C210 RCPPPI02 Delete Costing Ind. for Operations

C211 RCPPPI03 Delete "Flexible Duration" Ind. Ope

C223 R_TRANSACT_PRODMaintain Production Versions

C223_D SAPLCMFV Display Production Version

C251 RCPDRK01 Print Master Recipes

C252 RCPDRK02 Print Production Versions

C260 RMPLAN00 Recipe Development on Time Basis

C261 RCPCD001 Change Document Display Master Rec.

C298 RPIREDE2 Delete Master Recipes

DBCO RSDBCONN Database Connection Maintenance

DB01 RSDB0001 Analyze exclusive lockwaits

DB02 RSDB0002 Tables and Indexes Monitor

DB03 RSDB0003 Parameter changes in database

DB05 RSDB0005 Analysis of a table acc. to index

DB11 RSSDBCON Create Database Connection

DB12 RSDBA850 DBA Backup Logs

DB13 RSDBAADM DBA Planning Calendar

DB13C RSDBAADM Central DBA Planning Calendar

DB14 RSDBASHX Display DBA Operation Logs

DB15 SAPLARCC Data Archiving: Database Tables

DB16 RSDBACHECK1 Display DB Check Results

DB17 RSDBACHECK2 Configure DB Check

DB2 RSDB0004 Select Database Activities

DB2B RSDB2BPT DB2/390: Buffer pool tuning

DB2C RSDB2C00 DB2 Catalog Browser

DB2D RSDB2DLK DB2 for OS/390 - Deadlock Monitor

DB2J SAPJCL00 Manage JCL Jobs for OS/390

DB2T RSDB2TIO DB2/390 Timeout Monitor

DB2U RSDB2LUR Long Running Units of Recovery

DB2W RSDB2WLM Workload Manager Monitor

DB2X RSDB2CHK DB2/390: database check

DB20 SAPMSTRD Update DB Statistics

DB21 RSDBACBO Configure DB Statistics

DB24 XDB24NEW Administrative Database Operations

DB26 RSDBPROFILE DB Profile:Monitor and Configuratio

DB33 RSINFCK2 DB System check (configure; IFMX)

DB34 RSINF_DBSPACE_EDbspace extension (IFMX)

DB36 SAPLSDB6AL DB6: Alert Configuration

DB37 SAPLSDB6AL DB6: Alert Message Log

DB4DGN SAPLSDB4CCMS Diagnostics

DB4LCK SAPLSDB4CCMS Lock Monitor

DB50 RSADADBC SAP DB Assistant

DB50N RSSDBDBC Database Assistant

DB59 RSSDBLST SAP DB/liveCache Systems

DB6CLP SAPLSDB6CCMS DB6: Command Line Processor

DB6CST SAPLSDB6CCMS DB6: Analyze Cumulative SQL Trace

DB6DBM SAPLSDB6CCMS DB6: Database Manager Configuration

DB6DBP SAPLSDB6CCMS DB6: Database Configuration

DB6DBS SAPLSDB6CCMS DB6: Analyze Database Snapshot

DB6DLK SAPLSDB6CCMS DB6: Analyze Deadlocks

DB6EXL SAPLSDB6CCMS DB6: Analyze Exclusive Lock Waits

DB6FSC SAPLSDB6CCMS DB6: File System Configuration

DB6SQC SAPLSDB6CCMS DB6: Analyze SQL Cache

DB6TAC SAPLSDB6CCMS DB6: Analyze Table Snapshot

DB6TRC SAPLSDB6CCMS DB6: Trace Status

DEXP SAPLEXPD Expediting

DGA1 SAPTDGA1 DG: Activation DG Checks

DGCI SAPDGTXT DG: Date Determination

DGD3 SAPLDG62 Checkbox Struc. for T/O-T Materials

DGE4 DGPDATP1 First database via DGP1

DGE5 DGPDATCO DG Filling from Spec. Management

DGE6 DGPDATCO DG Simul. of Filling from Spec. Mgm

DGP0 MENUDGP0 Basic Data: Environment

DGP1 SAPLDG01 Create Dangerous Goods Master

DGP10 DGGENAWM Generate Phrase Sets

DGP2 SAPLDG01 Change Dangerous Goods Master

DGP3 SAPLDG01 Display Dangerous Goods Master

DGP5 DGPPUSHREP Report for sending dangerous goods

DGP5S DGPPUSHREP Report to Simulate Sending

DGP7 DGPSHPR Display import logs

DGP8 DGPDEPR Delete import logs

DGP9 DGPPHRACT Activate phrase library

DGR1 DGPSHDG Displaying DG master data

DGR2 DGPCHDO Dangerous goods: Change document

DGR3 DGPSHPK Displaying DG packaging data

DGSD RC1SDAPL Display Report Logs

DGTD SAPLDG81 DG: Maintain mat-dependent texts

DGTU SAPLDG81 DG: Maintain mat-independent texts

DGUC DGPCNCMD DG: Test refer. integrity regulatio

DGUD DGPCNCMD DG: Test ref. integrity of C tables

DGUM DGPCNMMD DG: Convert field LWDG to MasterDat

DGU0 DGPCN000 DG: Conversion of Customizing Table

DGU1 DGPCN063 DG: Conversion of DG Reg. tables

DGU2 DGCONVERT DG: Conversion Texts/Descriptions

DGU3 DGPCN_PROPSHIPNDG: Converting the DG Descriptions

DL10 SAPMV689 Download

DL11 SAPMV689 Create download profile

DL12 SAPMV689 Change condition download profile

DL13 SAPMV689 Display condition download profile

DMC DMCGUI0 Start DMC Interface

DMCAPP DMCGUI2 Maintain Applications in DMC Tool

DMCGUI DMC_L_GUI DMC_L_GUI

DMCISB DMCGUI3 Maintain Direct Input 2

DMCWB DMC_WORKBENCH Workbench for DMC Development

DMEE SAPMDMEE DMEE: Format Tree Maintenance Tool

DMWB DMWB_START Document Modeling Workbench

DNOTIF SAPLDNO_UI Basic Notification

DPRL SAPMM03M Change Material When Profile Delete

DPRV SAPMM03M Change Material When Profile Change

DP101 DPBPRESETFKSAF Reset Billing Plan Date

DP60 RDPBEMOT10 Change Accounting Indicator in LI

DP70 RDPFLOW00 Conversion of Individual Orders

DP80 SAPLVPK_GUI_INTSM: Resource-Related Quotation

DP81 SAPLVPK_GUI_INTPS: Sales Pricing

DP82 SAPLVPK_GUI_INTPS: Sales Pricing Project

DP90 SAPLVPK_GUI_INTCS: Resource-Related Billing Doc.

DP91 SAPLVPK_GUI_INTSD: Resource-Related Billing Doc.

DP93 RDPICB Res.-Rel. Billing Btwn Comp. Codes

DP95 RVPKMASS Resource-Rel. Billing; Coll.Process

DP96 RVPKMASS96 Res-Rel.Billing Collect.Proc - Sale

DP97 RVPKMASS97 Res-Rel. Billing Collect. Proc.-Srv

DP98 RDPDMRFLOW Resource for Billing Request

DP99A RDPFLOWREPA Doc.Flow Reporting - Res.-Rel. Bill

DP99B RDPFLOWREPB Doc.Flow for Res.-Rel. Bill. - SD

DP99C RDPFLOWREPC Doc.Flow for Res.-Rel. Bill.-Servic

DRC1 SAPMV12A Create Cond. Table: Deriv. Recipien

DRC2 SAPMV12A Create Cond. Table: Deriv. Recipien

DRC3 SAPMV12A Create Cond. Table: Deriv. Recipien

DRPA SAPMMDRP Definition of DRP Planning Run

DRPB RDRPDEPB Deployment: Background Processing

DRPM RDRPDEPM Deployment for Material

DRPO RDRPDEPO Deployment for Material

DRPS SAPMMDRP Calculate Safety Stock

DRPW RDRPDEPW Deployment for Plant

DRP0 RDRPNET1 Network Graphic

DRP4 RDRPNET1 Network Graphic/Quotas View

DSA RDSVAS_SESSADMIService Session Workbench

DSAL DS_LOG_DISPLAY Digital Signature Logs

DSC1 SAPMV12A Create CondTables: Derivation Sende

DSC2 SAPMV12A Create CondTables: Derivation Sende

DSC3 SAPMV12A Create CondTables: Derivation Sende

DTR0 SAPLREDT Enter Downtimes

DVCO SAPMV13R Condition Records Via Bill of Mat.

DVDC RVBDRVDC Delete Extended Batch Where-Used Ls

DVDL RVBDRVDL Delete Derivation Log

DVMAN RVBBTREE Perform Manual Derivation

DVMO RVBDRVMO Monitor

DVR1 SAPMV13R Create Derivation Recipient Record

DVR2 SAPMV13R Change Derivation Recipient Record

DVR3 SAPMV13R Display Derivation Recipient Record

DVSA RVBDRVSA Shipping Approval

DVSP SAPMOMBE Set Up Derivation

DVS1 SAPMV13R Create Derivation Sender Record

DVS2 SAPMV13R Change Derivation Sender Record

DVS3 SAPMV13R Display Derivation Sender Record

DWDM SAPMSDM1 Development Workbench Demos

DZ00 MENUDZ00 Introduction to decentr.systems

ECOP RSECOP01 Main Program for Entity Copier

EC01 RSECOP01 Org.Object Copier: Company Code

EC02 RSECOP01 Org.Object Copier: Plant

EC03 RSECOP01 Org.Object Copier: Controlling Area

EC04 RSECOP01 Org.Object Copier: Sales Organizatn

EC05 RSECOP01 Org.Object Copier: Distribution Chn

EC06 RSECOP01 Org.Object Copier: Division

EC07 RSECOP01 Org.Object Copier: Shipping Point

EC08 RSECOP01 Org.Object Copier: Shipping Point

EC09 RSECOP01 Org.Object Copier: Warehouse Number

EC10 RSECOP01 Org.Object Copier: Personnel Area

EC11 RSECOP01 Org.Object Copier: Personnel Subare

EC12 RSECOP01 Org.Object Copier: Employee Subgrou

EC13 RSECOP01 Org.Object Copier: Purchasing Org.

EC14 RSECOP01 Org.Object Copier: Storage Location

EC15 RSECOP01 Org.Object Copier: Material Type

EC16 RSECOP01 Org.Object Copier: Controlling Area

EDIT SAJTED13 Juergen's Editor

EEAK RPLEEAK0 Employment equity - Canada

EEWB OXT_NAVIGATOR Easy Enhancement Workbench

EFCC EFG_FORM_MASS Application Form Mass Processing

EFCM EFG_FORMCLASS_MPrint Workbench Form Class Processg

EFCS SAPLEFGC Print Workbench: Form Class

EFGM EFG_FORM_MASS Print Workbench Mass Processing

EFGN EFG_FORM_ACTIVAPrint Workbench: Mass Activation

EFRM SAPLEFGF Print Workbench: Application Form

EFTP EFG_FORM_MASS Application Form Mass Processing

EFTR EFG_CREATE_TRANPrint Workbench: Generate Trans.Lis

EFTRSL SAPLEFTR Print Wbench Trans. for Translation

EFTT EFG_MAINTAIN_WOPrint Workbench: Transl. Worklist

EFUD SAPLEFGF Print Workbench: Application Form

EHQL EHQMP_DB_LOAD_LEH&S-QM: Display Logs

EMAIL SAPMSX02 SAPconnect Easy EMail

EMU1 RFVDEMU1 Convert Loans to EURO

EMU2 RFVDEMU2 Reset Conversion to EURO

ENCO SAPMV99E Printing / Communication

ENFO SAPMV99E Foreign Trade/Customs: Init. Screen

ENGK SAPMV52E Legal control

ENGR SAPLV50G Periodic Declarations

ENLO SAPMV86E Documentary Payments

ENPA SAPLV50G FT: Enjoy: Period-end Closings

ENPR SAPMV95E Preference Handling

ENSL SAPLVFSM Cockpit: Sanctioned Party List

ENSV SAPMV96E Foreign Trade Data Maintenance

ENZD SAPMV98E Customs Objects: Documentation/Info

EN99 SAPMV99E General Foreign Trade Processing

EPAR SAPRISU_PRINTACList Print Action Records

EPA1 SAPLEEPA Create Print Action Record

EPA2 SAPLEEPA Change Print Action Record

EPA3 SAPLEEPA Display Print Action Record

EWA0 EWUCOOLI EMU Conv: RE Load CO Objects

EWA1 RAT08401 FI-AA: Analysis of assets w/errors

EWA2 RAEWAS0B FI-AA: Asset before&after compariso

EWA3 RAEWUC0P Reconcil. of critical FI-AA documts

EWA7 EWURA001 AA Totals Record Reconciliation

EWA8 EWURA001 AA Balances Reconciliation

EWA9 EWURA001 AA Asset Status Reconciliation

EWCF EWUCONFM Confirm Euro Currency Customizing

EWCK EWURA001 Currency Check BKPF; KONV

EWCM SAPMEWCM Maintain Currency Tables for Euro

EWCT SAP1EWCT Currency Test Converter

EWC0 RKAABR01 RKAABR01: Order Settlement Analysis

EWC1 EWURA001 CO-PA Reports Translation

EWC2 RKACOFI2 CO Reconciliation Ledger

EWC4 EWURA001 Reconciliation of Parked Docs FM

EWFC SAPLEWFC IS-U Front Office Configuration

EWFC0 SAPLEWFC Action Box Configuration

EWFC1 SAPLEWFC Action Config. for HTML Operation

EWFG RGEURBAL Add Up Totals Records

EWFS EWURA001 Check for Balances in Local Currenc

EWF1 RFEWSBAL Display FI/AA Adjustment Difference

EWF2 RFEWSSOP Display Open Item Total at Key Date

EWF3 RFEWSDOC Display Critical Documents

EWF4 RFEWSSCA Display Clearing Proced.Adjustment

EWF7 EWURA001 Delete Table EWUFI_SOP

EWF8 EWURA001 Compare Index w.Transaction Figures

EWF9 EWURA001 Compare Index w.Transaction Figures

EWG5 EWURA001 Consolidation Staging Ledger

EWK0 EWUCU02A Customer Development: Find Fields

EWK1 EWUCU02B Cust.Development: Curr.in Report Tx

EWK2 EWUCU02C Cust.Development: Curr.on Screen

EWK3 EWUCU001 Customer Development: Assign Rule

EWK4 EWUCU003 Customer Development: Save Selectio

EWM1 EWURA001 MM Fill Fields in EBAN

EWM3 EWUMMRTL_40 Match MM Sales Values

EWM4 EWURA001 MM Purchase Order History Adjustmen

EWM6 EWUMMPOB Reconcile GR/IR Clearing Account

EWR1 EWUTFV02 TR-IS Check Securities Customizing

EWSH SAPMEWWU EMU Procedure Monitor

EWS2 EWUARCH2 Evaluate Archived Data

EWS3 EWUARCHI List of Critical Archives

EWTF SAPMEWTF Table Selection for RESTART/NO VIEW

EWT0 EWUPLANJ Change Plan Year for Chngover Pckge

EWT1 EWUSETRS Set Ability to be Restarted

EWT2 EWUAKTIV Activate a Changeover Package

EWT3 EWUPROST Start Forecast

EWUD SAPREWU6 EMU mass conversion in cust. master

EWUL SAPREWU5 Currency conversion vendors

EWUO SDEWUORD Transaction data for EMU conversion

EWUS SAPMSIZE Maintain Largest Tables

EWUT RFTBEUR00 EMU: TA currency changeover FX/MM/D

EWWA SAPMEWKE Currency Select.f.Changeover Packag

EWWB SAPLEWKE Determining Ratios & Exchange Rates

EWZA EWUSETPH Confirm System Settings

EWZ5 EWULKUSR Lock Users

EWZ6 EWULKUSR Unlock System

EW00 MENUEW00 Conversions for the Euro

EW10 EWURA001 EMU: Load Organization Objects

EW11 EWURA001 EMU: Load CO-PA Objects

EW13 EWURA001 EMU: Load Conversion Info for LIS

EW14 EWURA001 EMU: Load Conversion Info for EIS

EW16 EWURA001 Records No. of Largest Tables

EW17 EWURA001 Determine Required Database Memory

EW18 EWURA001 EMU: Load Depreciation Areas

EW28 EWURA001 EMU: Load CO Objects

EW29 EWURA001 EMU: Load Tables for FI-SL

EW3Z SAPMEW4Z Currency Select.f.Changeover Packag

EW30 EWURA001 FI Previous Open Item Reconciliatio

EW35 EWURA001 FI Previous Clearing Procedures

EW36 EWURA001 FI Documents/Trans.Figures Analysis

EW38 RM07MBST EMU Conversion: MM Stock Value List

EW39 EWURA001 FI Open Item Selection

EW4Z SAPMEW4Z Currency Select.f.Changeover Packag

EW45 EWURA001 FI D/C G/L Accts Analysis bef.Conv.

EW46 EWURA001 MM Edit Contract Release Order Docu

EW47 EWUMACOP Create Standard Package

EW48 EWUMEKAA MM Display Archived Purchasing Docs

EW49 EWURA001 MM MM --> FI Balance Comparison

EW50 EWURA001 MM Post Adjustment Documents

EW51 EWURA001 FI S/L-G/L Reconciliation Analysis

EW53 EWURA001 FI Check Customizing

EW55 EWURA001 FI Adjust D/C G/L Accounts

EW57 EWUSTRNA EMU Conv: Start Postprocess.Program

EW58 EWUSTRUM EMU Conv.: Conversion Programs Star

EW59 EWUSTRVO EMU Conv.: Start Preprocess.Program

EW61 EWURA001 EMU Conv.: CO Credit w.Settl.Tables

EW62 EWURA001 EMU Conv.: CO Settlmnt Tables Recon

EW63 EWURA001 EMU Conv.: CO Commt Totals Structur

EW64 EWURA001 EMU Conv.: CO Dwn Pmnt Totals Struc

EW65 EWURA001 EMU: CO-AA Comparison for Investmnt

EW67 EWURA001 EMU: AA Summary Records Selection

EW68 EWURA001 EMU: AA Balance Adjustment

EW69 EWURA001 AA Transaction Figure Reconciliatio

EW72 EWURA001 FI Subsequent Open Item Selection

EW73 EWURA001 Investment Programs Adjustment

EW74 EWURA001 FI Subseq.Open Item Reconciliation

EW75 EWURA001 FI Subsequent SL/GL Reconciliation

EW76 EWURA001 FI Docs/Trans.Figures Reconciliatio

EW77 EWURA001 FI Docs/Transaction Figures Adjustm

EW80 EWURA001 MM Totals Comparison MBEW

EW82 EWURA001 MM Stock Value List

EW84 EWURA001 List MM Differences

EW93 EWURA001 EMU: Load Conversion Info for FI-SL

EW94 SAPMEWTF EMU: Tables RESTART FLAG

EXPD REXPDSEL Expediting

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 Pa

Former Member
0 Kudos

Hi Vishnu,

I have tried to extract some commonly used transaction codes as detailed below. You can get more be executing transaction code <b>SE11</b> -> table <b>TSTC</b> -> remove the limit on the number of display and all transaction codes within the system would be displayed to you:

- <b><u>Payment transactions</u></b>

F-06 Post Incoming Payments

F-07 Post Outgoing Payments

F-18 Payment with Printout

F-26 Incoming Payments Fast Entry

F-28 Post Incoming Payments

F-29 Post Customer Down Payment

F-31 Post Outgoing Payments

F-36 Bill of Exchange Payment

F-37 Customer Down Payment Request

F-39 Clear Customer Down Payment

F-40 Bill of Exchange Payment

F-47 Down Payment Request

F-48 Post Vendor Down Payment

F-52 Post Incoming Payments

F-53 Post Outgoing Payments

F-54 Clear Vendor Down Payment

F-58 Payment with Printout

F-59 Payment Request

F110 Parameters for Automatic Payment

F8BR Levels for Payment Requests

F8BS Detail display of payment requests

F8BT Display Payment Requests

F8BU Create payment runs automatically

F8BX Online Payment

F8XX Payment Request No. Ranges KI3-F8BM

FB03Z Display Document/Payment Usage

FB13 Release for Payments

FBA1 Customer Down Payment Request

FBA2 Post Customer Down Payment

FBA3 Clear Customer Down Payment

FBA6 Vendor Down Payment Request

FBA7 Post Vendor Down Payment

FBZ0 Display/Edit Payment Proposal

FBZ1 Post Incoming Payments

FBZ2 Post Outgoing Payments

FBZ3 Incoming Payments Fast Entry

FBZ4 Payment with Printout

FBZ5 Print Check for Payment Documen

FBZ8 Display Payment Run

FBZG Failed Customer Payments

- <b><u>Reversal Transactions</u></b>

CXA0 Mass reversal

F.80 Mass Reversal of Documents

F01N Debit Position LO Single Reversal

F01O Vacancy RU single reversal

F01P Accruals/deferrals single reversal

F01Q Debit position MC single reversal

F01R MC settlement single reversal

F01S Reversal of Periodic Postings

F8BV Reversal of Bank-to-Bank Transfers

FN37 Loan Reversal Chain

FNB3 Document Reversal - Loans

FNM3 Loans reversal module

FNM7 Loan reversal chain

FNRS Reversal Accrual/Deferral

FO08 Reversal input tax distribution

FO1F Owner Account Settlement Reversal

FO8B RealEstate accr./defer.- Reversal

FO8DM Input Tax Distribution Reversal

FOS8 Single Document Reversal

FOSC Debit position reversal

FOSD Deb.pos.-Partial reversal (in proc.)

FTR04 Reversal of Bill Transactions

FV02 Reversal of Correction Items

FZ52 Customizing Reasons for Reversal

FZFU Reversal Release

GC30 FI-LC: Mass Reversal

KE27S Reversal of KE27 Delta Line Items

KE4S00 CO-PA: Reversal of Line Items

KPSR Execute Plan Segment Reversal

MEB0 Reversal of Settlement Runs

MR11SHOW Account Maint.Docu.Display-Reversal

O54N Set reversal movement type indicator

O5BIC13 Define comp. str. for inv. reversal

O5BIC20 Define agg.schema for DBT reversals

PSCREV PSC calculation reversal

PSCTFREV PSC Transfer Funds Reversal

PUOCLL OC: List of Replacements/Reversals

TBC0 TR: Maintain manual reversal type

WLFJ Mass reversal of vendor billing docs

- <u><b>Credit Transfer Transactions</b></u>

F-27 Enter Customer Credit Memo

F-41 Enter Vendor Credit Memo

F-66 Park Vendor Credit Memo

F-67 Park Customer Credit Memo

F.28 Customers: Reset Credit Limit

FB10 Invoice/Credit Fast Entry

FB65 Enter Incoming Credit Memos

FB75 Enter Outgoing Credit Memos

FD24 Credit Limit Changes

S_ALR_87012221 Credit Limit Data Mass Change

- <u><b>Write off Transactions</b></u>

O3UH_ARWOC A/R Write Off Cents Report

O3UH_TP_WO Taxes Payable Write Off

- <u><b>Adjustment transactions</b></u>

ABCO Adjustment Posting to Areas

CJP1 Create Project Plan Adjustment

CJP2 Change Project Plan Adjustment

CJP3 Display Project Plan Adjustment

CJP4 Delete Project Plan Adjustment

CJPU Execute Project Plan Adjustment

CX3F5 Upload Equity Holdings Adjustments

CX3FD Upload Fair Value Adjustments(Value)

CX68 Equity Holdings Adjustments

CX6F2 Fair Value Adjustments

CX6F3 Reporting Fair Value Adjustment Data

CX6F6 Fair Value Adjustments

EW50 MM Post Adjustment Documents

EW68 EMU: AA Balance Adjustment

EW73 Investment Programs Adjustment

EWF1 Display FI/AA Adjustment Differences

EWF4 Display Clearing Proced.Adjustment

EWM4 MM Purchase Order History Adjustment

F.5D G/L: Update Bal. Sheet Adjustment

F.5E G/L: Post Balance Sheet Adjustment

F.5F G/L: Balance Sheet Adjustment Log

F.5G G/L: Subseq.Adjustment(BA/PC) Sp.ErA

FJA1 Inflation Adjustment of G/L Accounts

FJA4 Infl. Adjustment of Open Items (FC)

FNQ9 Int. adjustment run

FO1L Repost Input Tax Adjustments

- <u><b>Clearing Transactions</b></u>

ABZV Asset Acquis. Posted w/Clearing Acct

EW35 FI Previous Clearing Procedures

EWF4 Display Clearing Proced.Adjustment

EWM6 Reconcile GR/IR Clearing Account

F-04 Post with Clearing

F-30 Post with Clearing

F-51 Post with Clearing

F-91 Asset Acquis. Posted w/Clearing Acct

F.13 ABAP/4 Report: Automatic Clearing

F.19 G/L: Goods/Invoice Received Clearing

F13E ABAP/4 Report: Automatic Clearing

F8BJ Maintain Clearing Accts (Rec.Bank)

FB05 Post with Clearing

FB05_OLD Post with clearing

FNQ8 Automatic Clearing for Overpayments

FOPA OI Clearing on Rental Agreements

FO_V_TIV80 Clearing Accounts for Cost Accounts

GCAE Ledger comparison w/diff. clearing

GJ18 Partner Suspense Clearing

GJ61 JV Clearing billing indicator

GJ96 Payroll Burden Clearing

O3RCMM05 SSR Meters - Clearing

O3RCSM05 SSR Stocks - Clearing

O3RECH4 Assign Customer to Clearing house

O3UH_CC Check Clearing

O5BEAD16 SSR Clearing House Determination

OBXZ C FI Table T030 G/L Accont Clearing

OFM01A Create Doc. Type and Clearing Item

PRCC Credit Card Clearing

PRTC Docu.Buffer for Credit Card Clearing

- <u><b>Posting of revenue (GL Summaries)</b></u>

1KEF EC-PCA: Parameter acutal postings

ABCO Adjustment Posting to Areas

ABZO Asset acquis. autom. offset. posting

AD08 Enter G/L Account Posting

AFBP Create depreciation posting log

AO71 Document type for posting deprec.

AO72 Specify posting procedure

AOLAPOST Tabstrip Posting Transactions

ASIM Simulation of asset posting

ASKB Periodic Asset Postings

BD73 Reposting of IDocs (ALE)

CIPV Posting PDC records

CKM7 Analyze ML Postings

F-02 Enter G/L Account Posting

F-19 Reverse Statistical Posting

F-21 Enter Transfer Posting

F-38 Enter Statistical Posting

F-42 Enter Transfer Posting

F-55 Enter Statistical Posting

F-56 Reverse Statistical Posting

F-60 Maintain Table: Posting Periods

F-65 Preliminary Posting

F.38 Transfer Posting of Deferred Tax

F.4C Calc.vend.int.on arr.: w/o postings

F.81 Reverse Posting for Accr./Defer.Docs

F01S Reversal of Periodic Postings

FB21 Enter Statistical Posting

FB22 Reverse Statistical Posting

FF/6 Deposit/loan mgmt analysis/posting

FGL6 IRE: One Time Posting - Gen. Contr

FLQT1 Create Transfer Posting

FLQT2 Change Transfer Posting

FLQT3 Display Transfer Posting

FMN0 Subsequent Posting of FI Documents

FMN1 Subsequent Posting of MM Documents

FMN2 Subsequent Posting of Billing Docs

FMRP18 Clear Subsequent Postings

FNM1 Automatic Posting

FNM1S Automatic Posting - Single

FNR0 Loans: Posting Journal

FO3K Maintain automatic postings accounts

FO8DB Input Tax Distribution Posting

FO8Q Incoming payments by posting date

FOB1 Lease-Out One-Time Postings

FOIQ RE Contract: Periodic Postings

FOJG RE Contract One-Time Posting

FOJR RE Contract: Periodic Postings Log

FOL6 IRE: one-time postings lease-out

FOMU OI Transfer Posting on Tenant Change

FOSL General Real Estate Posting Log

FOSM General Real Estate Posting Log

FOSN Real Estate - Posting

FOVD Input tax trtmnt: Monthly postings

FO_NKA_BUP SCS Follow-up Posting

FR03 Original Commitments: Prel.Posting

FWBJ Posting journal

FWBS Manual posting

FWOE Reverse posting

FWSO Automatic posting

FZXR Flow types per posting application

GCD2 List of FI-SL Direct Posting Tables

GCP1 FI-SL: Local Posting Periods

GCU4 Subsequent Posting of Data From MM

GCU5 Subsequent Posting of Data frm Sales

GCU6 CO plan doc subs. posting to FI-SL

GCUP Subsequently posting CO data to FISL

GJ49 Billing method posting rules

GJ50 JV Posting rule detail customizing

GJ83 JV Automatic posting

GJ85 JV Automated Postings (Cost Calcs)

GJPE Display Documents for re-posting

KAL1 Reconcil. Ledger follow-up posting

KALH Change Rules for Reconcil. Posting

KALK Create Rules for Reconcil. Posting

KALS Reverse Reconciliation Posting

KB11 Enter Reposting of Primary Costs

KB11N Enter Manual Repostings of Costs

KB11NP Enter Manual Repostings of Costs

KB13 Display Reposting of Primary Costs

KB13N Display Manual Repostings of Costs

KB13NP Display Manual Repostings of Costs

KB14 Reverse Reposting of Primary Costs

KB14N Reverse Manual Repostings of Costs

I hope the above helps.

Do not forget to award the points please.

Regards,

Jacob

Former Member
0 Kudos

Hi Jacob,

I am new to funds management. can you why we will execute this transaction. And what is the previous configuration need to be done before this transaction.

Thanks & Regards

Silky

former_member183378
Active Contributor
0 Kudos

Hi Jacob,

This is much informative.

Regards,

Lakshmi S

Former Member
0 Kudos

hello,

1. You can find this yourself, when you log into SAP, Click on Extras> Settings > and click on display technical names.

After this is done, you can see that the transaction codes are being displayed.. so now you can find whatever t.codes you want.

2. In SE16 put table TSTC and TSTCT and you will find all the transaction codes.

Regards

Girish