Transactions

Transaction Code

Description

FMFG_PR_POST

Post the held PR's

RFFMFG_PR_HOLD_TO_POST

FMFG_RCN_DERIVE1

Reconciliation: Derivation cust.

FMFG_RCN_DERIVE2

Reconciliation: Derivation cust.

FMFG_RCN_DERIVE3

Reconciliation: Derivation cust

FMFG_RCV

Treasury Report on Receivables

RFFMFG_TROR

FMFG_REASON_CODE

Improper Reason Code Report

RFMUSFG_IMP_RC

FMFG_REV_DPR_EF

Rev. Unused Down Payment Req. for EF

RFFMFG_REV_DPR_EF

FMFG_RFC_REGE

Regenerate IPAC file Using PMW

SAPFPAYM

FMFG_RPTA_DERIVE

Reporting Attributes - Customizing

FMFG_RPTA_DERIVER

Reporting Attributes - Customizing

FMFG_RPT_E_UNFILLED

Close Out Unfilled Orders

RFFMFG_UNFILLED_ORDERS

FMFG_SF108_CONFRM

SF1081/80 Confirmation/Cash Check

FMFG_SF108_REPRNT

SF1081/80 Reprint Output

SAPFPAYM_SCHEDULE

FMFG_SF108_REV

SF1081/80 Reversal Confrmed Doc

RFFMFG_SF108_REV

FMFG_SF108_REV_UNCON

SF1081/80 Reverse Unconfirmed Doc

FMFG_SO_ADJ_DERIVE

SO Adjustment Program - Customizing

FMFG_SO_ADJ_DERIVER

SO Adjustment Program - Customizing

FMFG_SO_HISTORY

Sales Order History

RFFMFG_SO_HISTORY

FMFG_SPS_PAM_SUMM

PAM SPS Summary File Creation

RFFMFG_SPS_PAM_SUMMARY

FMFG_SPS_SUMM

SPS Summary File Creation

RFFMFG_SPS_SUMMARY

FMFG_SS_APPROVAL

Payment Sampling Approval Process

RFFMFG_SS02

FMFG_SS_BATCH

Payment Statistical Sampling - Invoi

RFFMFG_SS01

FMFG_SS_CERTIFY

Payment Sampling Certification Proce

RFFMFG_SS02

FMFG_SS_STATUS

Payment Sampling Process Status Repo

RFFMFG_SS03

FMFG_SS_USERS

Statistical Sampling Clerk/Superviso

FMFG_TC_DELETE

Check deletion for Treasury Confirm.

RFFMFGCHKDEL

FMFG_TC_REVERSE

Treasury Confirm Reverse Process

RFFMFG_TC_REVERSE

FMFG_TC_REV_CHECKS

US Fed. TC Schedule Reversal - check

RFFMFGTCREV_CHECKS

FMFG_TC_REV_SCHEDULE

US Fed. TC Schedule Reversal - Sched

RFFMFGTCREV_SCHEDULE

FMFG_TRANS_DP2CUSREC

Transfer DP to Customer Receivable

RFFMFG_TRANS_DP_EF_TO_CUST_REC

FMFG_TREASURY_CONFIR

Treasury Confirmation

RFFMFGTCONFIRM_NEW

FMFG_UPD_SL_LINES

Update 95/96/97 ledger line items

RFFMFG_UPD_SL_LINES

FMFG_WAREHOUSE

Prompt Payment Analysis

RFFMFG_WAREHOUSE

FMFG_YBA_BDGT

FMFG: YBA - Budget Entry

RFFMFG_YBA_BDGT

FMFG_YBA_UPD

FMFG: YBA - Update

RFFMFG_YBA_UPD

FMFG_YEAR_END_CLOSE

Year End close open balance

RFFMFG_BL_YRCL

FMFG_YEC_LOAD_RULES

Year End Close Load Rules

RFFMFG_BL_YRCL_LOAD_RULES

FMFG_YRCL

Year end closing rules

FMFI

Execute program RFFMCJFI

RFFMCJFI

FMFPCOPY

Copy Assgmt of Cmmt Item to Rev Type

RFFMFPCPY

FMFUDERI

Fund and Function Derivation

FMFUDERIR

Fund and Function Derivation: Rules

FMG1

Create Budget Structure Template

SAPLFM3G

FMG2

Change Budget Structure Template

SAPLFM3G

FMG3

Display Budget Structure Template

SAPLFM3G

FMG4

Delete Budget Structure Template

SAPLFM3G

FMG5

Generate BS Object from BS Template

BPCARRG0

FMGL

Maintain Text for Grouping

FMGL_COFIMONITOR

Monitor Balancing CO-FI Postings

RFFMMONITOR_COFIBALANCING

FMGL_PERIOD_CONTROL

Posting Periods for Gnral Ldr Fields

FMGR

Maintain Texts for Grouping

FMGX

Commitment Item Issue to UNIX-File

RFFMMDBI81

FMGY

Create Commitment Items via UNIX

RFFMMDBI85

FMHC

Check Bdgt Structure Elements in HR

SAPLFMHA

FMHG

Generate Bdgt Struc Elements in HR

SAPLFMHA

FMHGG

Generate BS Elements f. Several Fnds

RFFMHR01

FMHIE_CHANGE

Change Multi-Level Budget Structure

RFFMHIE_CHANGE

FMHIE_CHKINCONDATA

Check MBS Data for Inconsistencies

RFFMHIE_DATA_INCONSISTENCIES

FMHIE_CHKINCONDISTR

Check Distr. for Inconsistencies

RFFMHIE_DIST_INCONSISTENCIES

FMHIE_COPY

Copy Multi-Level Budget Structure

RFFMHIE_COPY

FMHIE_DELETE

Delete Multi-Level Budget Structure

RFFMHIE_DELETE

FMHIE_DISPLAY

Display Multi-Level Bdgt Structure

RFFMHIE_DISPLAY

FMHIE_EXPORT

Export Multi Level Budget Structure

RFFMHIE_EXPORT

FMHIE_GENERATION

Generate Multi-Level Bdgt Structure

RFFMHIE_GENERATE

FMHIE_HIEID

Process Hierarchy ID

FMHIE_HIEID_MAINT

FMHIE_IMPORT

Import Multi Level Budget structure

RFFMHIE_IMPORT

FMHIST

Apportion Document in FM

RFFMHIST

FMHK

Copy Control Data

RFFMKT11

FMHV

Budget Memo Texts

SAPLFMCK

FMIA

Indiv. Processing of Revs Incr. Bdgt

RFFMAB_LAUNCH_APPL

FMIB

Posting Line-Based Budget Increase

RFFMUD01

FMIC

Generate Additional Budget Incr.Data

RFFMUD11

FMIF

Correction Report for RIB-FB

RFFMUD_CORRECTION

FMIK

Copy Rules for Revs Incr. the Budget

RFFMKT12

FMIL

Delete Rules for Revs Incr. Budget

RFFMKT22

FMIP

Edit Revenues Increasing Bdgt Rules

RFFMAB_LAUNCH_APPL

FMIPCT

Payment Transfer: Customizing

SAPLFMITPOMP

FMIR

Detail Maintenance of Open Int Rules

FMIS

Display Rules for Revs.Incr.Budget

SAPLFMAB

FMIT

Totals-Based Distribution Procedure

RFFMUD21

FMITPO

Payment Transfer

SAPLFMITPOMP

FMIU

Maintain Rules for Revs.Incr.Budget

SAPLFMAB

FMJ0

Manual Zero Carryforward

RFFMCCF0

FMJ2

Year-End Closing: Carryfwd Cmmts

RFFMCCF1

FMJ2_D

Carryfwrd Cmmt Accrd. to Entry Date

RFFMCCFD

FMJ3

Reverse Commitments Carryforward

RFFMCCFR

FMJA

Budget Year-End Closing: Prepare

BPINDX05

FMJB

Budget Year-End Closing: Determine

RFFMCF25

FMJC

Budget Year-End Closing: Carry Fwd

RFFMCF30

FMJD

Reverse Fiscal Year Close: Budget

RFFMCFRB

FMJM

Maintain residual budget application

SAPMFM10

FMJN

Display residual budget application

SAPMFM10

FMJO

Maintain residual budget approval

SAPMFM10

FMJP

Display residual budget approval

SAPMFM10

FMJ_ANZ

Carry Forward Down Payments

RFFMCCF_DP

FMJ_APP

Approval Step Cmmt Carryforward

RFFMCCF_APPROVE

FMJ_CHAIN1

Check Chains Consistency

RFFMCHECK_CHAIN_AA

FMJ_DISP

Display Cmmt Carryforward Approval

RFFMCCF_SHOW_CHAIN

FMJ_DISPLAY

Display FM Commt Carryforward Docs

RFFMCCF_DISPLAY

FMJ_FICA

Transfer Open Items from FI-CA

RFKKFMCF

FMKFDEF

FM Definition of Key Figures

FMKF_DEF

FMKFH01

Key Figures Reporting tools

RFFMKF_HANA_VIEW

FMKFR01

Display budget data

FMKF_REPORT01

FMKO_RFFMKHPL

Budget plan

RFFMKHPL

FMKUANADOC

Analyze document consistency

RFFMKU_ANALYZE_DOCUMENTS

FMKUCORREF

Correct REFRYEAR in FMBDP

RFFMKU_CORRECT_REFRYEAR

FMKUDB

Display BCS Data Analysis

RFFMKU_DATABASE_ANALYSER

FMKUDELDATA

Delete BCS database tables

RFFMKU_DEL_DATA

FMKUDOCRESET

Reset BCS Entry Documents

RFFMKU_DOC_RESET

FMKUMIGDOC

Migrate FB Documents to BCS

RFFMKU_MIGRATE_DOCUMENTS

FMKUMIGTEXT

Migration FB Budget Text to BCS

RFFMCY_TEXT_MIG

FMKUMIGTOT

Migrate FBS totals to BCS totals

RFFMKU_MIGRATE_TOTALS

FMKUTOTCOL

Collect Budget Totals

RFFMKU_TOTALS_COLLECT

FMKUTOTCOLLAPSE

Collapse Budget Totals

RFFMKU_TOTALS_COLLAPSE

FML1

Create FI-SL Customizing Ledger

SAPMGCU0

FML2

Change FI-SL Customizing Ledger

SAPMGCU0

FML3

Display FI-SL Customizing Ledger

SAPMGCU0

FML4

Delete FI-SL Customizing Ledger

SAPMGCU0

FML42

ML Help Desk Cockpit

FML_ML_OVERVIEW

FMLBH

Data Integrity Analysis for ML

FML_BLOODHOUND

FMLCONS

Consistency Analysis for ML

FML_VALIDATE_EXTRACT

FMLCONSMLFI

Inventory Value Consistency Check

FML_CHECK_CONSISTENCY_ML_FI

FMLD

Ledger Deletion

SAPMGCU3

FMLF

Classify Movement Types

FMLGD_H_CUST

Clearing Control

FMLGD_H_ELKO

Basic Settings Elctr. Bank Statement

FMLHELP

Material Ledger Support Tools

FMLH_LAUNCHPAD

FMLID

Display Change Document

RFFMLI_PRINT

FMLIDW

Drilldown for Change Documents

RFFMLI_DRILLDOWN

FMLINR

FM line item document number ranges

FMLSHOWCUST

Show ML Customizing Settings

FINS_ML_CONFIGURATION_CHECK

FML_MIG_CHECK

Check Material Ledger migration

R_FML_MIGRATION_CHECK

FML_MIG_CHECK_STATUS

Status of ML migration check

R_FML_MIGRATION_CHECK_STATUS

FML_MIG_CUST

Migrate Material Ledger Customizing

R_FML_CUSTOMIZING

FML_MIG_DEL

Deletion of Material Ledger data

R_FML_DELETION

FML_MIG_START

Material Ledger Production Startup

R_FML_MIGRATION

FML_MIG_STATUS

Status of Material Ledger Migration

R_FML_MIGRATION_STATUS

FMMACGPERC

Edit percentage per cover group

FMMC

FM Obligation Closeout

RFFMCCLS

FMMDAUTO

FM: Auto. Creation of Master Data

RFFMMD_AUTOCREATION

FMMDCICOPY

Copy commitment item substrings

RFMMDSUB_COPY

FMMDFCCOPY

Copy funds center substrings

RFMMDSUB_COPY

FMMDFDCOPY

Copy fund substrings

RFMMDSUB_COPY

FMMDFNCOPY

Copy functional area substrings

RFMMDSUB_COPY

FMMD_SETGEN

Generate Substring Groups

RFFMFMMD_SETGEN

FMME1

Funded Program Control: Applications

BUSVIEWS

FMME10

Funded Program Control: Search Help

BUSVIEWS

FMME100

FPC: Field Group per Activitiy

BUSVIEWS

FMME101

FPC: Field Group per Role

BUSVIEWS

FMME102

FPC: Authorization Types

BUSVIEWS

FMME103

FPC: Field Groups for Authorizations

BUSVIEWS

FMME104

Funded Program Control: Screen confi

BUSVIEWS

FMME105

FPC: Field Group for Ext.Application

BUSVIEWS

FMME106

FPC: Note View for Role Category

BUSVIEWS

FMME107

FPC: Where-Used View

BUSVIEWS

FMME108

FPC: Client-Wide Field Grouping

BUSVIEWS

FMME109

Field Group Criteria by FM Area

FMME11

FPC: Assign Screen Field to Database

BUSVIEWS

FMME12

FPC: Field Group Criteria

BUSVIEWS

FMME13

Funded Program Control: BP Roles

BUSVIEWS

FMME14

Funded Program Ctrl: BP Role Groupin

BUSVIEWS

FMME15

FPC: Application Transaction

BUSVIEWS

FMME16

Funded Program Control: Tables

BUSVIEWS

FMME17

Funded Program Control: External App

BUSVIEWS

FMME18

Funded Program Control: Activities

BUSVIEWS

FMME19

FPC: Function Module Activities

BUSVIEWS

FMME2

Funded Program Control: Field Groups

BUSVIEWS

FMME20

Funded Program Ctrl:Differentiation

FMME200

Funded Progr. Contr: Change doc list

BUSVIEWS

FMME21

Funded Program Ctrl: Activity type

FMME22

Funded Program Ctrl: Cat. Fld Grp

BUSVIEWS

FMME23

Funded Program Control: Data sets

BUSVIEWS

FMME24

Funded Progr. Where used list define

BUSVIEWS

FMME25

Where used list - process to view

BUSVIEWS

FMME26

FPC: Assign BAPI Flds to Field Grps

BUSVIEWS

FMME27

Funded Program DI to Table fields

BUSVIEWS

FMME3

Funded Program Control: Views

BUSVIEWS

FMME4

Funded Program Control: Views

BUSVIEWS

FMME5

Funded Program Control: Views

BUSVIEWS

FMME6

Funded Program: Screen Sequence

BUSVIEWS

FMME7

Funded Program: Events

BUSVIEWS

FMME8

Funded Program Ctrl: GUI Std Functio

BUSVIEWS

FMME9

Funded Program Ctrl: GUI Addl Func.

BUSVIEWS

FMMEASURE

Funded Program: Maintain

SAPLFMME3

FMMEASURED

Funded Program: Display

SAPLFMME3

FMMEASURE_DISPLAY

Display Funded Program

RFFMMD_MEASURE_DISPLAY

FMME_SET_C

Funded Program Groups Create

RFFMMD_ME_SET_C

FMME_SET_CH

Funded Program Groups Change

RFFMMD_ME_SET_CH

FMME_SET_D

Funded Program Groups Display

RFFMMD_ME_SET_D

FMMI

Mass Maintenance of Open Intervals

RFFMIU01

FMMIGCE

Migrate FBS cover pools and rules

RFFMKU_MIGRATE_CE_RULES

FMMIGREF

Migrate Doc. Ref. in FMBDP

RFFMKU_MIG_FMBDP_TO_NEWREF

FMMPCEBAL

Balancing Automatic Cover Groups

RFFMMP_CEPRECLOSE

FMMPCOVR

Carry over residual budget

RFFMMP_COVR

FMMPCOVRN

Carry over residual budget

RFFMMP_COVR_700

FMMPCOVR_BT

Carry over residual budget obsolete

RFFMMP_COVR_BT

FMMPLOADBS

Upload Budget Struct. from CSV File

RFFMMP_UPLOAD_BS_FROM_EXCE

FMMPLOADBUD

Upload Budget from CSV file

RFFMMP_UPLOAD_BUDGET_FROM_EXCE

FMMPPCLO

Pre-close: Transfer Residual Budget

RFFMMP_PRECLOSE

FMMPRBB

Increase Budget from Revenues

RFFMMP_RBB

FMMPRELE

Release data

RFFMMP_RELEASE

FMMPRELEN

Release Budget Data

RFFMMP_RELEASE_700

FMMPROLLUP

Rollup budget obsolete

RFFMMP_ROLLUP

FMMPSTAT

Generate Statistical Budget Data

RFFMMP_STAT

FMMPTRAN

Transfer Budget Data

RFFMMP_TRANSFER

FMMPTRAN_BT

Transfer to cons.budget type obsolet

RFFMMP_TRANSFER_BT

FMN0

Subsequent Posting of FI Documents

RFFMRPFI

FMN0_PAY

Reconstruction of Payment Docs

RFFMRPFI_PAY

FMN1

Reconstruction of Parked MM Docs

RFFMRP08

FMN3

Transfer Purchase Req. Documents

RFFMRP34

FMN3N

Reconstruction of Purch. Requisition

RFFMRP34N

FMN4

Transfer Purchase Order Documents

RFFMRP02

FMN4N

Reconstruction of Purchase Orders

RFFMRP02N

FMN5

Transfer Funds Reservation Documents

RFFMRP03

FMN5N

Reconstruction of Earmarked Funds

RFFMRP03N

FMN8

Loans: Due Date List for Pl. Records

RFVDSO03

FMN9

Loans: Due date list for posted doc.

RFVDSO04

FMNA

Display CBA Rules

SAPLFMKT

FMNB

CBA Budget Objects

RFFMSN81

FMND

Actual Distribution in CBA

RFFMSN21

FMNG

CE: Actual Distr. and Integration

RFFMSN41

FMNI

Integration with the Budget

RFFMSN31

FMNK

Copy Collective Expenditure

RFFMKT14

FMNL

Delete Collective Expenditure Rules

RFFMKT24

FMNM

Budget Transfer in CBA

RFFMSN11

FMNO

Number range maintenance: FMCJ_BELNR

SAPMSNUM

FMNP

Maintain CBA Rules

SAPLFMKT

FMNR

Assgt of SN-BUSTL to Coll. Expend.

FMNS

Display CBA Rules

SAPLFMKT

FMNSCN

Reconstruction of SRM Shopping Carts

RFFMRP09N

FMNSD

Rebuild FM Open Item of SD Orders

RFFMRP07

FMNSDN

Reconstruction of Sales Orders

RFFMRP07N

FMNU

Maintain CBA Rules

SAPLFMKT

FMNV

Fast Data Entry Distribution Basis

SAPLFMSN

FMOD

Override FM Update Date

FMOPER

Open Budgeting Periods

FMP2

Delete Financial Budget Version

SAPMKBUD

FMPAYCORR

FM Payment lines correction program

RFFMFG_PAYMENT_CORR

FMPAYD

Process Payment Distribution

SAPLFMPD

FMPEBADJ

Tax Adjustments

FMPEB_TAXADJUST

FMPEBTIL

Document Statement

FMPEB_TAXCALC

FMPEBTRANS

Transfers with Tax

FMPEBTTL

Tax Totals

FMPEB_TAXLIST

FMPEP

Multiple Budget Entry

SAPLFMPEP_MUTIPLE_BUDGET

FMPEPE

Easy Multiple Budget Entry

SAPLFMPEP_MUTIPLE_BUDGET

FMPEP_ADMIN

Temp.Admin.Easy Multiple BudgetEntry

FMPEP_V_FMPEP_ADM_SV_CALL

FMPF

Change Chart of Commitment Items

FMPG

Change Chart of Cmmt Items Assgmt

FMPLADM

FI-FM: Planner Profile Maintenance

FMPLCPD

FI-FM: Change Plan Data

FMPLDPD

FI-FM: Change Plan Data

FMPLLC

FI-FM Change Planning Layout

SAPMKES1

FMPLLD

FI-FM Display Planning Layout

SAPMKES1

FMPLLI

FI-FM Create Planning Layout

SAPMKES1

FMPLSET

FI-FM: Set a Planner Profile

FMPL_SET_PROFIL_TABLE

FMPLUP

FI-SL: Excel Upload of Plan Data

G_FLEX_UPL

FMPO

Payment Directives: Create

RFFMPDOC

FMPOPDERIVE

Principle of Prudence - Customizing

FMPOPDERIVER

Principle of Prudence - Maintenance

FMPOWLEF

POWL for Earmarked Funds

RFFMPOWLEF

FMPP

Partial Payment by GL-Entities

FMPP_START

FMPP_CONTROL

Partial Payment by Fund:Customizing

FMPSO001

Reverse Overdue Deferrals

SAPLF0KE

FMPSO002

Funds Commits.from Standing Rqsts

RFFMKG07

FMPSO003

Update Funds Commitments

RFFMKG10

FMPSO50

Check Mass Deferral Requests

EWURA001

FMPSOSA

Process Petty Amounts

RFFMPOSA

FMPU_R_MIG_ODB_ANA

Analysis of Open Document Bundle

RFFM_MIG_OPEN_DB_ANA

FMPU_R_MIG_ODB_DISP

Display Worklist

RFFM_MIG_OPEN_DB_DISPLAY

FMPU_R_MIG_ODB_RP

Reconstruct Open Document Bundle

RFFM_OPEN_DB_RP

FMR0

Reconstruct Parked Documents

RFFMRP04

FMR1

Actual/Commitment Report

RFFMBEIO

FMR2

Actual/Commitment per Company Code

RFFMBEIOB

FMR3

Plan/Actual/Commitment Report

RFFMBEPI

FMR4

Plan/Commitment Report w.Hierarchy

RFFMBEIOH

FMR5A

12 Period Forecast: Actual and Plan

RFFMPLIST

FMR6A

Three Period Display: Plan/Actual

RFFMPLISTQ

FMRA

Access Report Tree

RKKBRPTR

FMRB

Access Report Tree

RKKBRPTR

FMRBCD

FM RIB change document number ranges

FMRBCPY

Copy RIB Rules

RFFMRB_COPY

FMRBDEL

Delete Master Data for RIB

RFFMRB_DELETE

FMRBDERIMD

Assign Proposal for RIB Master Data

FMRBDERIMDR

Deriv. Rules, Strat. for RIB Rules

FMRBDERIRO

Derive RIB Object From Budget Addr.

FMRBDERIROR

Derivation Rules, Deriv. of RIB Obj.

FMRBDISPCHANGEDOC

Display RIB Change Documents

RFFMRB_CHANGE_DOC_DISPLAY

FMRBGENMD

Generate Master Data for RIB

RFFMRB_GENERATE

FMRBIDXREC

Reconstruct Index for RIB

RFFMRB_RECONSTRUCT_INDEX

FMRBMON01

Overview of RIB Values

RFFMRB_HIER_VIEW

FMRBREINIT

Re-Initialize RIB Ledgers

RFFMRB_REINIT

FMRBRULE

Edit Single Rule for RIB

SAPLFMRB_DISPLAY

FMRBRULEHIS

Display Change History for RIB Rules

RFFMRB_HIS_DISP

FMRBRULEHISDEL

Delete Change History for RIB Rules

RFFMRB_HIS_DEL

FMRC

Reason codes for penalties (report)

RFFMPENT_ALV

FMRC21

Reconciliation of Earmarked Funds

RFFMRC21

FMRC22

Reconciliation of Purch. Requisition

RFFMRC22

FMRC23

Reconciliation of Purchase Orders

RFFMRC23

FMRESDISPLAY

Display Earmarked Funds

RFFMRESDISPLAY

FMRESV_EF_COMP

Earmarked funds set to complete

RFFMRP_MAT_RESV_COMPL

FMRESV_EF_CREATE

Create Earmarked funds for Mat. Res.

RFFMRP_MAT_RESERVATION

FMREVACTREASON

Activate Reversal Reasons

FMREW

Earmarked Funds: Enhancement Wizard

SAPLFMREW

FMRE_ARCH

Archive Earmarked Funds

FMRE_EWU01

Earmarked Funds: Euro Preprocessing

EWURA001

FMRE_EWU02

Earmarked Funds: Euro Postprocessing

EWURA001

FMRE_KERLK

Close Earmarked Funds Items

RFFMERKK

FMRE_SERLK

Close Earmarked Funds Items

RFFMERLK

FMRE_WFDEC_RSN

Decision Reason for D-Key (Workflow)

FMROD

Recurring Obligations Overdue Check

RFMROPOST

FMROP

Post Recurring Obligations

RFMROPOST

FMRP18

Clear Subsequent Postings

RFFMRP18

FMRPKFCHECK

Comparison of Key Figures(Reporting)

RFFMKFCHECK

FMRPWT

Revenue Posting from Withholding Tax

RFFMRPWT

FMRP_2FMB4001

Commitments/Actuals

FMRP_2FMB4002

Assigned Funds

FMRP_3FMB4001

Annual Budget

FMRP_3FMB4002

Overall Budget

FMRP_3FMB4003

Budget: Period Display

FMRP_3FMB4004

Assigned Funds (Annual Budget)

FMRP_3FMB4005

Assigned Funds (Overall Budget)

FMRP_3FMB4006

Assigned Fds (Releases, Annual Bdgt)

FMRP_3FMB4007

Assigned Fds (Releases,Overall Bdgt)

FMRP_CI_SET_HIER

Create CI Set Hier. from Master Data

RFFM_CREATE_CI_SET_HIER

FMRP_FC_SET_CORR

Correction report for set group

RFFM_CREATE_FC_SET_DUPLICATES

FMRP_FC_SET_HIER

Create FC Set Hier. from Master Data

RFFM_CREATE_FC_SET_HIER

FMRP_FW_BROWSER

FM Line Item Browser

RFFMRPF_LIX

FMRP_FW_BUDCON

Budget Consumption Line Items

RFFMRPF_BUDCON

FMRP_FW_COMACT

Overview of Commitments/Actuals

RFFMRPF_CONSUMPTION

FMRP_RFFMAV01X

Annual Budget

RFFMAV01X

FMRP_RFFMAV02X

Overall Budget

RFFMAV02X

FMRP_RFFMAV03X

Budget Deficits with Expenditures

RFFMAV03X

FMRP_RFFMAV04X

Budget Deficits for Revenues

RFFMAV04X

FMRP_RFFMAV05X

Cross Assignments and Outside Usages

RFFMAV05X

FMRP_RFFMBWBM

BW: Text-Upload

RFFMBWBM

FMRP_RFFMCE01

Monitor for Cover Eligibility

RFFMCE01

FMRP_RFFMCE11

Overview of Cover Pools with FMAA

RFFMCE11

FMRP_RFFMCE12

Overview of Cover Pools

RFFMCE12

FMRP_RFFMCE13

Overview Revenue Cover Pool

RFFMCE13

FMRP_RFFMCE21

FMAA Subj. to Cvr to FMAA Ent.to Cvr

RFFMCE21

FMRP_RFFMCE22

Ent. to Cvr to Subj. to Cvr FMAA

RFFMCE22

FMRP_RFFMCE23

Subj. to cover to Expend. Cover Pool

RFFMCE23

FMRP_RFFMCE31

Rules f. Revenues Increasing Budget

RFFMCE31

FMRP_RFFMCE32

Rules for Revenues Cover Pools

RFFMCE32

FMRP_RFFMCE41

Collective Expenditure FM Acct Asgts

RFFMCE41

FMRP_RFFMEP1AX

All Postings

RFFMEPGAX

FMRP_RFFMEP1BX

Annual Budget

RFFMEP1BX

FMRP_RFFMEP1CX

CO Postings

RFFMEPGAX

FMRP_RFFMEP1FX

FI Postings

RFFMEPGAX

FMRP_RFFMEP1GX

Yr End Closing: Cmmts/Bdgt Carrd Fwd

RFFMEP1GX

FMRP_RFFMEP1OX

Commitments and Funds Transfers

RFFMEPGAX

FMRP_RFFMEP2AX

PBOF - Commts/Actuals Line Items

RFFMEP2AX

FMRP_RFFMEP2BX

Overall Budget

RFFMEP2BX

FMRP_RFFMEP30X

PBOF - Annual Bdgt vs Cmmts/Acts LIs

RFFMEP30X

FMRP_RFFMEP31X

PBOF - Overall Bgt vs Cmmts/Acts LIs

RFFMEP31X

FMRP_RFFMEP3GX

Year-End Clsg: Preselected Budget

RFFMEP3GX

FMRP_RFFMEP4BX

Periodical Display

RFFMEP4BX

FMRP_RFFMTO10X

Commitment/Actual Totals Records

RFFMTO10X

FMRP_RFFMTO20X

Additional Revenues

RFFMTO20X

FMRP_RFFMTO30X

PBOF - Ann.Bdgt vs Cmmts/Acts Totals

RFFMTO30X

FMRP_RFFMTO31X

PBOF - Ovrl Bgt vs Cmmts/Acts Totals

RFFMTO31X

FMRP_RFFMTO50

Annual Budget: List

RFFMTO50

FMRP_RW_BUDCON

Budget Consumption Report

FMRP_RW_BUDGET

Budget Report

FMRP_RW_BUDVER

Budget Version Comparison

FMRP_RW_COVRGRP

Budget Consumption in Cover Groups

FMRP_RW_EFFYEAR

Budget Overview by Year of Cash Eff.

FMRULES

FM Objects: Predefined Rules

RFFMOARULES

FMRW

Budget Entry Documents

RFFMEP3B

FMRY

Annual budget

RFFMEP1BX

FMRZ

Overall Budget

RFFMEP2BX

FMSA

Create Funds Center in FM Area

SAPMFMFS

FMSACRDERIV

Derivation strategy for migration

FMSB

Change Funds Center in FM Area

SAPMFMFS

FMSC

Display Funds Center in FM Area

SAPMFMFS

FMSD

Change Funds Ctr/Hierarchy Variant

SAPMFMFS

FMSE

Display Hierarchy Variant/Funds Ctr

SAPMFMFS

FMSF

Change Funds Ctr Hierarchy Variant

FMSG

Change Assignment Fnds Ctr Hier.Var.

FMSGDERIVE

Fund message: customizing

FMSGDERIVER

Fund message: customizing

FMSGLBL

Customize US BL SGL

FMSGLCLASS

SGL Account classification

FMSHERLOCK

Processing Clarification Cases

RFFMSHERLOCK

FMSHERLOCK_ADD_D

Clarification WL: Add Documents

RFFMSHERLOCK_ADD_DOCUMENTS

FMSK

Commitment Item Check

RFFMMDC2

FMSL

Change Cmmt Item: Mass Processing

RFFMSL

FMSPDERIVE

Account Distributions derive: steps

FMSPDERIVER

Account Distributions derive: values

FMSPLITMAINT

Maintain Acct Asst Distribtn Rules

SAPLFM_SPLIT_RULE_MAIN

FMSPLIT_EXPRESS_INST

Quick installation FI-SL

SAPLGINS

FMSPLIT_TABLE_INST

Maintain FI-SL tables

SAPLGINS

FMSRCICHNG

Reassign Standing Request

RFFMSRCICHNG

FMSS

Display Status Assignment

SAPLFMS2

FMST

Statistical report for PPA

RFFMPENR_ALV

FMSU

Change Status Assignment

SAPLFMS2

FMSX

Output of Funds Center to UNIX file

RFFMBI91

FMSY

Create Funds Center Using UNIX

RFFMBI95

FMTB

Transfer Commitment/Actuals to FI-BL

RFFMTTTOBL

FMTEXT

Budget Text Organizer

SAPLFMKU_TEXTS_MAINTENANCE

FMTFDERIVE

FM Object Assignment - Customizing

FMTFDERIVER

G/L Acct Deriv. Rules - Maintenance

FMTFR

HHM Object Assignment - Maintenance

FMTR

FM budgetary ledger trace

RFFMBLTR

FMU0

Display Funds Reservation Doc.Types

FMU1

Maintain Funds Reservation Doc.Types

FMU2

Display Funds Reservtn Fld Variants

FMU3

Maintain Funds Resvtn Field Variants

FMU4

Display Funds Reservation Fld Groups

FMU5

Maintain Funds Reservatn Fld Groups

FMU6

Display Funds Reservtn Field Selctn

FMU7

Maintain Funds Resvtn Field Selctn

FMU8

Display Template Type for Fds Resvtn

FMU9

Maintain Template Type for Fds Resvn

FMUA

Dispay Fds Res.Template Type Fields

FMUB

Maintain Fds Res.Template Type Flds

FMUC

Display Funds Res. Reference Type

FMUD

Maintain Funds Res.Reference Type

FMUE

Display Funds Res.Ref.Type Fields

FMUF

Maintaine Fds Rsvtn Ref.Type Fields

FMUG

Display Reasons for Decision

FMUH

Maintain Reasons for Decisions

FMUI

Display Groups for Workflow Fields

FMUJ

Maintain Groups for Workflow Fields

FMUK

Display Fields in Groups for WF

FMUL

Maintain Fields in Groups for WF

FMUM

Display Field Selctn ->Variant/Group

FMUN

Display Field Seln->Variant/Group

FMUSFG1

USFG Derivation - Customize

FMUSFG2

USFG Derivation - Maintain

FMUV

Funds Resvtn Field Status Var.Asst

FMV1

Create Forecast of Revenue

SAPLFMFR

FMV2

Change Forecast of Revenue

SAPLFMFR

FMV3

Display Forecast of Revenue

SAPLFMFR

FMV4

Approve Forecast of Revenue

SAPLFMFR

FMV5

Change FM Acct Asst in Fcst of Rev.

SAPLFMFR

FMV6

Reduce Forecast of Revenue Manually

SAPLFMFR

FMVA01

Collective Prcssng Value Adjustments

RFFMVA01

FMVABD

Define Funds Management Validation

SAPLKBPT

FMVPM1

Create Forecast of Rev. Value Adjmt.

SAPLFMRS

FMVPM2

Change Forecast of Rev. Value Adjmt.

SAPLFMRS

FMVPM3

Display Forecast of Rev. Value Adjmt

SAPLFMRS

FMVPM4

Approve forecast of rev. value adjmt

SAPLFMRS

FMVT

Fund Balance Carryforward

SAPFMVTR

FMW1

Create Funds Block

SAPLFMFR

FMW2

Change Funds Block

SAPLFMFR

FMW3

Display Funds Block

SAPLFMFR

FMW4

Approve Funds Blocking

SAPLFMFR

FMW5

Change FM Acct Asst in Funds Blkg

SAPLFMFR

FMWA

Create Funds Transfer

SAPLFMFR

FMWB

Change Funds Transfer

SAPLFMFR

FMWC

Display Funds Transfer

SAPLFMFR

FMWD

Approve Funds Transfer

SAPLFMFR

FMWE

Change FM Acct Asst in Funds Trsfr

SAPLFMFR

FMWHEREUSED

Where-Used FM Assignments

RFFMWHEREUSED

FMWPM1

Create Fund Block for Value Adjustmt

SAPLFMRS

FMWPM2

Change Fund Block for Value Adjustmt

SAPLFMRS

FMWPM3

Display Funds Block for Value Adjst.

SAPLFMRS

FMWPM4

Approve Fund Block for Value Adjust.

SAPLFMRS

FMX1

Create Funds Reservation

SAPLFMFR

FMX2

Change Funds Reservation

SAPLFMFR

FMX3

Display Funds Reservation

SAPLFMFR

FMX4

Approve Funds Reservation

SAPLFMFR

FMX5

Change FM Acct Asst in Funds Resvn

SAPLFMFR

FMX6

Funds Reservation: Manual Reduction

SAPLFMFR

FMXPM1

Funds Reservation: Create Value Adj.

SAPLFMRS

FMXPM2

Funds Reservation: Change Value Adj.

SAPLFMRS

FMXPM3

Funds Reservation: Displ. Value Adj.

SAPLFMRS

FMXPM4

Funds Reserv.: Approve Value Adjust.

SAPLFMRS

FMY1

Create Funds Precommitment

SAPLFMFR

FMY2

Change Funds Precommitment

SAPLFMFR

FMY3

Display Funds Precommitment

SAPLFMFR

FMY4

Approve Funds Precommitment

SAPLFMFR

FMY5

Change FM Acct Asst in Funds Prcmmt

SAPLFMFR

FMY6

Reduce Funds Precommitment Manually

SAPLFMFR

FMYC

Funds Management Control

FMYC02

Reassignment for canceling Funds

FMYC03DERIVE

FM Object Assignment - Customizing

FMYCDERIVE

FM Object Assignment - Customizing

FMYCR

HHM Object Assignment - Maintenance

FMYC_ASSIGN

Assign Derivation Strategy

FMYC_CFBCOM

Closing Operations: Cmmt Budget (CB)

FMYC_CFBPAY

Clsg Operations: Bdgt for Cmmt (PB)

FMYC_CFCCOM

FM Closing Operations: Cmmt (CB)

FMYC_CFCPAY

FM Closing Operations: Cmmt (PB)

FMYC_CFPARAM

Closing Ops: Carryforward Parameters

FMYC_CFPCOM

Closing Ops: Residual Commt Budget

FMYC_CFPPAY

Closing Ops: Residual Payment Budget

FMYC_CFRULES

Closing Commt: Assign Carryfwd Par.

FMYC_DEFAULT

FM Closing Operations: Default

FMYC_DELWF

Reset Workflow (Earmarked Funds)

RFFMFYC_EF_DELETE_WF

FMYC_VA

Amount Adjustment of Document Chains

RFFMFYCVA

FMYC_VA_REV

Undo Value Adjustment for Chains

RFFMFYCVA_REV

FMYPM1

Funds Precmmt: Create Value Adjust.

SAPLFMRS

FMYPM2

Funds Precmmt: Change Value Adjust.

SAPLFMRS

FMYPM3

Funds precmmt: Display value adjust.

SAPLFMRS

FMYPM4

Funds Precmmt: Approve Value Adjust.

SAPLFMRS

FMZ1

Create Funds Commitment

SAPLFMFR

FMZ2

Change Funds Commitment

SAPLFMFR

FMZ3

Display Funds Commitment

SAPLFMFR

FMZ4

Approve Funds Commitment

SAPLFMFR

FMZ5

Change FM Acct Asst in Funds Commt

SAPLFMFR

FMZ6

Reduce Funds Commitment Manually

SAPLFMFR

FMZBVT

Carry Forward Balance

RFFMZBVT

FMZK

Day-End Closing Correction User

FMZPM1

Funds commit.: Create value adjust.

SAPLFMRS

FMZPM2

Funds commit.: Change value adjust.

SAPLFMRS

FMZPM3

Funds Cmmt: Display Value Adjustment

SAPLFMRS

FMZPM4

Funds commit: Approve value adjust.

SAPLFMRS

FMZT

Assigning Clsng Op. Grp - FM Areas

FMZZ

Revalue Earmarked Funds

RFFMBW00

FM_CHECK_VERRECHNUNG

Check Customizing Clearing Control

RFFM_CHECK_VERRECHNUNG

FM_CISUB_SET1

Create Cmmt Item Substrings Group

SAPLFMSUBSETFUNC_E

FM_CISUB_SET2

Change Cmmt Item Substrings Group

SAPLFMSUBSETFUNC_E

FM_CISUB_SET3

Display Cmmt Item Substrings Group

SAPLFMSUBSETFUNC_E

FM_CLEAR_ACC

Clarification Worklist - FM AcctAsgt

FM_CM_EXCLUDE

Exclude Credit Memo for Pmt Offset

RFM_CM_EXCLUDE

FM_CM_EXCLUDE_CLR

Reset Credit Memo for Payment Offset

RFM_CM_EXCLUDE

FM_DLFI

Deletes FI Documnts Transferred from

RFFMDLFI

FM_DLFM

Deletes all FM Data (fast)

RFFMDLFM

FM_DLOI

Deletes Cmmts Transferred from FM

RFFMDLOI

FM_DLPF

Reconstruct Document Bundle

RFFMDLPF_NEW

FM_ENH_FMDERIVE_SETS

Update of FM derivation rules

RFFM_ENH_DERIVATION_TOOL

FM_EURO

Reconciliation After Euro Conversion

RFFMSEURO_ANA

FM_EURO_M

Parameter Maintenance for Euro Conv.

FM_FCSUB_SET1

Create Fds. Cntr. Substrings Group

SAPLFMSUBSETFUNC_E

FM_FCSUB_SET2

Change Fds. Cntr. Substrings Group

SAPLFMSUBSETFUNC_E

FM_FCSUB_SET3

Display Fds. Cntr. Substrings Group

SAPLFMSUBSETFUNC_E

FM_FDSUB_SET1

Create Fund Substrings Group

SAPLFMSUBSETFUNC_E

FM_FDSUB_SET2

Change Fund Substrings Group

SAPLFMSUBSETFUNC_E

FM_FDSUB_SET3

Display Fund Substrings Group

SAPLFMSUBSETFUNC_E

FM_FINAL_AA

Display the final AA indicator in PO

RFFM_FINAL_AA_IND

FM_FKBER_ACTIVATE_GL

Functional Area as GL Characteristic

RFFM_FKBER_ACTIVATE_GL

FM_FNSUB_SET1

Create Func. Area Substrings Group

SAPLFMSUBSETFUNC_E

FM_FNSUB_SET2

Change Func. Area Substrings Group

SAPLFMSUBSETFUNC_E

FM_FNSUB_SET3

Display Func. Area Substrings Group

SAPLFMSUBSETFUNC_E

FM_FUNCTION

FM: Functional Area

BUSSTART

FM_FUNCTION1

FM: Functional Area

BUSSTART

FM_FUNCTION2

FM: Functional Area

BUSSTART

FM_HHM_ACTIVATE

Activate/Deactivate Funds Management

FM_LGD_H_BSU

Search Help for Bank Turnover

FM_LGD_BANKUMSATZ_SUCHEN

FM_LGD_H_EST

Posting Statistic for Acct Statement

FM_LGD_ELKO_STATISTIK

FM_LGD_H_MCE

Multi-Cash Editor

FM_LGD_H_MULTICASH

FM_MRP_PR

Update MRP PR's to FM

RFFMRP_MRP_PR

FM_RC07

Reconcile FI Paymts-> FM Line Items

RFFMRC07

FM_REVALUATION_PO

Revaluate Purchase Orders

RFFM_REVALUATION_PO

FM_SD07

Display Worklist

RFFMSD07

FM_SETS_FICTR1

Create Funds Center

SAPLKKHI

FM_SETS_FICTR2

Change Funds Center Group

SAPLKKHI

FM_SETS_FICTR3

Display Funds Center Group

SAPLKKHI

FM_SETS_FIPEX1

Create Commitment Item Group

SAPLKKHI

FM_SETS_FIPEX2

Change Commitment Item Group

SAPLKKHI

FM_SETS_FIPEX3

Display Commitment Item Group

SAPLKKHI

FM_SETS_FUNCTION1

Create Functional Area Group

SAPLKKHI

FM_SETS_FUNCTION2

Change Functional Area Group

SAPLKKHI

FM_SETS_FUNCTION3

Display Functional Area Group

SAPLKKHI

FM_SETS_FUND1

Create Fund Group

SAPLKKHI

FM_SETS_FUND2

Change Fund Group

SAPLKKHI

FM_SETS_FUND3

Display Fund Group

SAPLKKHI

FM_SETS_FUNDPRG1

Create Funded Program Group

SAPLKKHI

FM_SETS_FUNDPRG2

Change Funded Program Group

SAPLKKHI

FM_SETS_FUNDPRG3

Display Funded Program Group

SAPLKKHI

FN-1

No.range: FVVD_RANL (Loan number)

SAPMSNUM

FN-4

Number range maintenance: FVVD_PNNR

SAPMSNUM

FN-5

Number range maintenance: FVVD_SNBNR

SAPMSNUM

FN-6

Number range maintenance: FVVD_RPNR

SAPMSNUM

FN09

Create Borrower's Note Order

SAPMF68A

FN11

Change borrower's note order

SAPMF68A

FN12

Display borrower's note order

SAPMF68A

FN13

Delete borrower's note order

SAPMF68A

FN15

Create borrower's note contract

SAPMF67A

FN16

Change borrower's note contract

SAPMF67A

FN17

Display borrower's note contract

SAPMF67A

FN18

Payoff borrower's note contract

SAPMF67A

FN19

Wthdrw/Red. Borrower's Note Contract

SAPMF67A

FN1A

Create other loan contract

SAPMF67A

FN1V

Create other loan contract

SAPMF67A

FN20

Create borrower's note offer

SAPMF68A

FN21

Change borrower's note offer

SAPMF68A

FN22

Display borrower's note offer

SAPMF68A

FN23

Delete borrower's note offer

SAPMF68A

FN24

Activate borrower's note offer

SAPMF68A

FN2A

Change other loan application

SAPMF67A

FN2V

Change other loan contract

SAPMF67A

FN30

Create policy interested party

SAPMF67A

FN31

Change policy interested party

SAPMF67A

FN32

Display policy interested party

SAPMF67A

FN33

Delete policy interested party

SAPMF67A

FN34

Policy interested party in applic.

SAPMF67A

FN35

Policy interested party in contract

SAPMF67A

FN3A

Display other loan application

SAPMF67A

FN3V

Display other loan contract

SAPMF67A

FN40

Create other loan interested party

SAPMF67A

FN41

Change other loan interested party

SAPMF67A

FN42

Display other loan interested party

SAPMF67A

FN43

Delete other loan interested party

SAPMF67A

FN44

Other loan interest.party in applic.

SAPMF67A

FN45

Other loan interested prty in cntrct

SAPMF67A

FN4A

Wthdrw/Reduce Other Loan Application

SAPMF67A

FN4V

Withdraw/Reduce Other Loan Contract

SAPMF67A

FN5A

Other loan application in contract

SAPMF67A

FN5V

Payoff other loan contract

SAPMF67A

FN61

Create collateral value

SAPMF67Q

FN62

Change collateral value

SAPMF67Q

FN63

Display collateral value

SAPMF67Q

FN80

Enter manual debit position

SAPMF67K

FN81

Change manual debit position

SAPMF67K

FN82

Display manual debit position

SAPMF67K

FN83

DO NOT USE: Create Waiver

SAPMF67K

FN84

Change waiver

SAPMF67K

FN85

Display Waiver

SAPMF67K

FN86

DO NOT USE: Write-Off Deb.Item Enter

SAPMF67K

FN87

Change Write-Off Debit Position

SAPMF67K

FN88

Display Write-Off Debit Position

SAPMF67K

FN8A

Manual Entry: Unscheduled Repayment

RFVDBUSINESS_OPERATION

FN8B

Manual Entry: Other Bus. Operations

RFVDBUSINESS_OPERATION

FN8C

Enter Single Postings

RFVDBUSINESS_OPERATION

FN8D

Post Planned Records

RFVDBUSINESS_OPERATION

FN8X

Business Operations: Workplace

RFVDBUSINESS_OPERATION

FNA0

Policy application in contract

SAPMF67A

FNA1

Create Mortgage Offer

SAPMF67A

FNA2

Change Mortgage Offer

SAPMF67A

FNA3

Display Mortgage Loan Offer

SAPMF67A

FNA4

Mortgage Offer Withdrawal

SAPMF67A

FNA5

Mortgage Offer in Contract

SAPMF67A

FNA6

Create Policy Offer

SAPMF67A

FNA7

Change Policy Offer

SAPMF67A

FNA8

Display Policy Offer

SAPMF67A

FNA9

Policy Offer Withdrawal

SAPMF67A

FNAA

Reactivation of Deleted Mort. Offer

SAPMF67A

FNAB

Reactivation of Deleted Mort.Applic.

SAPMF67A

FNAC

Reactivate deleted mortgage contract

SAPMF67A

FNAD

Reactivation of Deleted Policy Offer

SAPMF67A

FNAE

Reactivation of Deleted Policy Appl.

SAPMF67A

FNAG

Reactvtn of Deleted Other Loan Offer

SAPMF67A

FNAH

Reactivate del. other loan int.party

SAPMF67A

FNAI

Reactivate deleted other loan cntrct

SAPMF67A

FNAK

Select File Number

SAPMF67U

FNAL

Reactivate deleted BNL contract

SAPMF67A

FNAM

Reactivate deleted policy contract

SAPMF67A

FNAPPOFF_DISP

Display Loan Application/Offer

RFVD_ARC_APPOFF_DISPLAY

FNARCADMIN

Archiving Administration

FNARCANALYZE

Check Whether Docs Can Be Archived

RFVD_ARC_DOCUMENTS_ANALYSE

FNARCEXCL

Set /Delete Archiving Lock

RFVD_ARC_EXCL_SET

FNARCHIVING

Loan Document Archiving

FNARCSTATUS

Display Archiving Status

RFVD_ARC_DOCUMENTS_STATUS

FNASL

Loans: Account Analysis

RFVDASL0

FNASSIGN_COND_X

Workplace: Condition Assignment

SAPLFVD_UI_PROD_ASS_CONTAB

FNASSIGN_INL_COND_X

Workplace Cond. Assgnmnt Inst. Loan

SAPLFVD_UI_PROD_ASS_CONTAB

FNASSIGN_LOC_COND_X

Workplace Condition Assignment (LoC)

SAPLFVD_UI_PROD_ASS_CONTAB

FNB1

Transfer to a Loan

SAPMF67B

FNB2

Transfer from a Loan

SAPMF67B

FNB3

Document Reversal - Loans

SAPMF68V

FNB8

BAV Information

SAPMF69N

FNB9

BAV transfer

SAPMF69N

FNBD

Loans-Automatic bal.sheet transfer

RFVDBES0

FNBG

Guarantee charges list

RFVDBGE0

FNBT

Balance Sheet Transfer

RFVDBSTR

FNBTS

Bal. Sheet Transf. (Single Contract)

RFVDBSTR

FNBU

DARWIN- Loans accounting menu

MENUFNBU

FNCD

Transfer Customizing for Dunning

RFVDOFIDUN1

FNCL

Consumer Loan

SAPLFVD_MD_VIEW

FNCL_ADMIN

Consumer Loan Administration

SAPLFVD_MD_VIEW

FNCL_DISB_MIG

Migration of Old Disbursement Data

RFVDDISB_MIGRATE

FNCL_DISPLAY

Display Consumer Loan

SAPLFVD_MD_VIEW

FNCL_EDIT

Change Consumer Loan

SAPLFVD_MD_VIEW

FNCNCL

Delete Rescission Indicator

RFVDCNCLFD

FNCOLLATE_DISP

Display Collaterals from Archive

RFVD_ARC_COLLATERAL_DISPLAY

FNCOLOBJ_DISP

Display Col. Objects from Archive

RFVD_ARC_COLOBJ_DISPLAY

FNCONTRACT_DISP

Display Loan Contracts

RFVD_ARC_CONTRACT_DISPLAY

FNCOT_CHNG

Change Condition Table

SAPLFVD_FICO_DIALOG

FNCOT_CREA

Create Condition Table

SAPLFVD_FICO_DIALOG

FNCOT_DELE

Delete Condition Table

SAPLFVD_FICO_DIALOG

FNCOT_DISP

Display Condition Table

SAPLFVD_FICO_DIALOG

FNCOT_INL_CHNG

Change Condition Table

SAPLFVD_FICO_DIALOG

FNCOT_INL_CREA

Create Condition Table

SAPLFVD_FICO_DIALOG

FNCOT_INL_DISP

Display Condition Table

SAPLFVD_FICO_DIALOG

FNCOT_LOC_CHNG

Change Condition Table

SAPLFVD_FICO_DIALOG

FNCOT_LOC_CREA

Create Condition Table

SAPLFVD_FICO_DIALOG

FNCOT_LOC_DISP

Display Condition Table

SAPLFVD_FICO_DIALOG

FNCOT_LOS_CHNG

Change Condition Table

SAPLFVD_FICO_DIALOG

FNCOT_LOS_CREA

Create Condition Table

SAPLFVD_FICO_DIALOG

FNCOT_LOS_DELE

Delete Condition Table

SAPLFVD_FICO_DIALOG

FNCOT_LOS_DISP

Display Condition Table

SAPLFVD_FICO_DIALOG

FNCP1

Generate Change Pointers Manually

RFVD_CHGPTR_CREATE

FNCP3

Display change pointers

RFVD_CHGPTR_DISPLAY

FNCP4

Reorganize change pointers

RFVD_CHGPTR_DELETE

FNCW1

Responsibilities for Agent Assgnment

FNCW2

Administrative Responsibility

FNCW3

Assign Agents to Tasks

FNCW4

Activate/Deactivate Workflow

FNDD

Convert Dunning Data in Dunn.History

RFVDDUNNDATE

FNDD_CREATE

Transaction for drawdown creation

SAPLFVD_FAC_UI

FNDEF_PAST_DUE

Display Open Items After Due Date

RFVDDUEA

FNDEI_AHC

Automatic Help Configuration

R_AUTOMATED_HELP_CONFIG

FNDIP

Differentiated Incoming Payment

RFVD_CHANGE_DIP_DATA

FNDOCSSHOW

Display Individual Documents

RFVD_ARC_DOCUMENTS_DISPLAY

FNEN

Create Loan

RFVD_ENTER

FNENALG

Create General Loan

RFVD_ENTER

FNENHYP

Create Mortgage Loan

RFVD_ENTER

FNENPOL

Create Policy Loan

RFVD_ENTER

FNENSSD

Create Borrower's Note Loan

RFVD_ENTER

FNESRIN01

CML: Invoice Printing

RFVD_ESRIN01

FNESRNRR

Number Range Maint.: FVVD_ESRIN

SAPMSNUM

FNESRTDT049E

CML Corr.: Posting Area - Part. No.

FNESRTDTZB0A

CML Corr.: Seq. Invoice Printing

FNETSCA2

Customer: Change Address

RFNETBUPASCEN

FNETSCB1

Customer: Create Bank Details

RFNETBUPASCEN

FNETSCB2

Customer: Change Bank Details

RFNETBUPASCEN

FNETSCB6

Customer: Delete Bank Details

RFNETBUPASCEN

FNETSVA2

Vendor: Change Address

RFNETBUPASCEN

FNETSVB1

Vendor: Create Bank Details

RFNETBUPASCEN

FNETSVB2

Vendor: Change Bank Details

RFNETBUPASCEN

FNETSVB6

Vendor: Delete Bank Details

RFNETBUPASCEN

FNEXP

Export Interface Loans

RFVD_LOAN_DISTRIBUTE

FNEXP_DET_DATA

CML: Loans Pooling for Fund Mgmt

RFVD_EXP_LOAN_DETAILED_DATA

FNF1

Rollover: Create file

SAPMF67F

FNF2

Rollover: Change file

SAPMF67F

FNF3

Rollover: Display file

SAPMF67F

FNF4

Rollover: Fill file

FNF9

Rollover: Evaluations

RFVDPA01

FNFO

ISIS: Create file

SAPMF67F

FNFP

ISIS: Change file

SAPMF67F

FNFQ

ISIS: Display file

SAPMF67F

FNFR

ISIS: Fill file

RFVDPSF0

FNFT

Rollover: File evaluation

RFVDPA03

FNFU

Rollover: Update file

RFVDPA02

FNG2

Total Loan Commitment

SAPMF67G

FNG3

Loan Commitment

RFVD_EVAL_PARTNER_01

FNGEN_PRODUCT_ATTR

Processing Attrib. for Loans General

RFVD_PROD_ATTRIBUTE_WORK

FNGEN_PRODUCT_CHNG

Changing Products for Loans General

RFVD_PRODUCT_WORK

FNGEN_PRODUCT_CREA

Creating Products for Loans in Genrl

RFVD_PRODUCT_WORK

FNI1

Create mortgage application

SAPMF67A

FNI2

Change mortgage application

SAPMF67A

FNI3

Display Mortgage Loan Application

SAPMF67A

FNI4

Mortgage Application Withdrawal

SAPMF67A

FNI5

Mortgage application to offer

SAPMF67A

FNI6

Mortgage application in contract

SAPMF67A

FNIA

Create inquiry

SAPMF67I

FNIB

Change inquiry

SAPMF67I

FNIC

Display Inquiry

SAPMF67I

FNID

Deactivate Interested Party

SAPMF67I

FNIE

Reactivate Interested Party

SAPMF67I

FNIH

Decision-making

SAPMF67H

FNIJ

Create credit standing

SAPMF67J

FNIK

Change Credit Standing

SAPMF67J

FNIL

Display Credit Standing

SAPMF67J

FNIN

Create collateral value

SAPMF67J

FNINL

Edit Installment Loan

FNINL_DISPLAY

Display Installment Loan

FNINL_EDIT

Change Installment Loan

FNINL_PRODUCT_ATTR

Process Attribs for Install. Loans

RFVD_PROD_ATTRIBUTE_WORK

FNINL_PRODUCT_ATTR_D

Display Attributes for Inst. Loans

RFVD_PROD_ATTRIBUTE_WORK_DISP

FNINL_PRODUCT_CHNG

Changing Products for Instllmt Loans

RFVD_PRODUCT_WORK

FNINL_PRODUCT_COMP

Compare Products for Install. Loans

RFVD_PRODUCT_COMPARE

FNINL_PRODUCT_COMP_C

Comp. Products Instlmt Loans by Clnt

RFVD_PRODUCT_COMPARE

FNINL_PRODUCT_CREA

Create Products for Install. Loans

RFVD_PRODUCT_WORK

FNINL_PRODUCT_DEL

Delete Installment Loan Products

RFVD_PRODUCT_DELETE

FNINL_PRODUCT_DISP

Display Products for Install. Loans

RFVD_PRODUCT_WORK

FNINV_ACC_DISP

Display Investor Contract

SAPMF67A

FNIO

Change collateral value

SAPMF67J

FNIP

Display collateral value

SAPMF67J

FNK0

Multimillion Loan Display (GBA14)

RFVDKWGO

FNK1

Loans to Managers (GBA15)

RFVDORG2

FNKO

Cond.types - Cond.groups allocation

FNKWGFLAG

Maintain GBA Reporting Indicator

RFVDKWGFLAG

FNKWGRAT

Maintain Debtor Ratings

FNL1

Rollover: Create Main File

FNL2

Rollover: Change Main File

FNL3

Rollover: Displ. Main File Structure

FNL4

New business

FNL5

New business

FNL6

New business

FNLOC_PRODUCT_ATTR

Process Attributes for LoC

RFVD_PROD_ATTRIBUTE_WORK

FNLOC_PRODUCT_ATTR_D

Display Attributes for LoC

RFVD_PROD_ATTRIBUTE_WORK_DISP

FNLOC_PRODUCT_CHNG

Change Products - Lines of Credit

RFVD_PRODUCT_WORK

FNLOC_PRODUCT_COMP

Compare Products - Lines of Credit

RFVD_PRODUCT_COMPARE

FNLOC_PRODUCT_COMP_C

Compare Products - LoC Using Client

RFVD_PRODUCT_COMPARE

FNLOC_PRODUCT_CREA

Create Products - Lines of Credit

RFVD_PRODUCT_WORK

FNLOC_PRODUCT_DEL

Delete Products - Lines of Credit

RFVD_PRODUCT_DELETE

FNLOC_PRODUCT_DISP

Display Products for Lines of Credit

RFVD_PRODUCT_WORK

FNLOS_PRODUCT_ATTR

Proc. of Attrs for Aquisition Syst.

RFVD_PROD_ATTRIBUTE_WORK

FNLOS_PRODUCT_ATTR_D

No. of Attrib. for Aquisition System

RFVD_PROD_ATTRIBUTE_WORK_DISP

FNLOS_PRODUCT_CHNG

Change Products for Aquisition Syst.

RFVD_PRODUCT_WORK

FNLOS_PRODUCT_COMP

Compare Products for Aquisition Syst

RFVD_PRODUCT_COMPARE

FNLOS_PRODUCT_COMP_C

Compare Prod. for Aqu. Using Client

RFVD_PRODUCT_COMPARE

FNLOS_PRODUCT_CREA

Create Products for Aquisition Syst.

RFVD_PRODUCT_WORK

FNLOS_PRODUCT_DEL

Delete Products in Aquisition System

RFVD_PRODUCT_DELETE

FNLOS_PRODUCT_DISP

No. of Products for Aquisition Syst.

RFVD_PRODUCT_WORK

FNLS_ACTM

Set Status Actual Completed

RFVD_LS_ACT_SET

FNLS_ACT_RESET

Reset Act. Compl. to Planned Comp.

RFVD_LS_ACT_RESET

FNLS_CONTS

Reset Planned Completed to Contract

RFVD_LS_CONT_SET

FNLS_PLANM

Set Status Planned Completed

RFVD_LS_PLAN_SET

FNLS_PLANS

Set Status Planned Completed

RFVD_LS_PLAN_SET

FNM1

Automatic Posting

RFVSOLD2

FNM1P

Automatic Posting (parallelized)

RFVD_CHK_PARALLEL_POSTING

FNM1S

Automatic Posting - Single

RFVSOLD2

FNM1S_NODD

Automatic Posting - Single

RFVSOLD2

FNM1_NODD

Automatic Posting

RFVSOLD2

FNM2

Balance sheet transfer

SAPMF68U

FNM3

Loans reversal module

SAPMF68S

FNM4

Undisclosed assignment

SAPMF68U

FNM5

Automatic debit position simulation

RFVSOLD3

FNM6

Post Interest on Arrears

RFVD_INT_ON_ARREARS_POST

FNMA

Partner data: Settings menu

MENUFNMA

FNMD

Submenu General Loans

MENUFNMD

FNME

Loans management menu

MENUFNME

FNMEC

Loans Management Menu

MENUFNMEC

FNMH

Loans management menu

MENUFNMH

FNMI

Loans information system

MENUFNMI

FNMO

Loans Menu Policy Loans

MENUFNMO

FNMODELCALCSHOW

Display Archived Model Calculations

RFVD_ARC_MODELCALC_DISPLAY

FNMP

Rollover

MENUFNMP

FNMS

Loans Menu Borrower's Notes

MENUFNMS

FNMULTIARC

Archive Document Data

RFVD_ARC_DOCS_WRITE_PREPARE

FNN4

Display General File

SAPMF67P

FNN5

Edit general file

SAPMF67P

FNN6

Display general main file

SAPMF67P

FNN7

Edit general main file

SAPMF67P

FNN8

Display general main file

SAPMF67P

FNN9

Edit general overall file

SAPMF67P

FNO1

Create Object

SAPMF68O

FNO2

Change Object

SAPMF68O

FNO3

Display Object

SAPMF68O

FNO5

Create collateral

SAPMF68L

FNO6

Change collateral

SAPMF68L

FNO7

Display collateral

SAPMF68L

FNO8

Create Objects from File

RFVOBJ01

FNO9

Create Collateral from File

RFVSIC01

FNP0

Edit rollover manually

SAPMF67A

FNP4

Rollover: Display file

SAPMF67P

FNP5

Rollover: Edit File

SAPMF67P

FNP6

Rollover: Display main file

SAPMF67P

FNP7

Rollover: Edit main file

SAPMF67P

FNP8

Rollover: Display overall file

SAPMF67P

FNP9

Rollover: Edit overall file

SAPMF67P

FNPAD

Prepare New Auto Debit

RFV_PREP_NEW_AUTODEBIT

FNQ2

New Business Statistics

RFVDNGS0

FNQ5

Transact.type - Acct determinat.adj.

RFVDTAB0

FNQ6

Compare Flow Type/Account Determin.

RFVDTAB0

FNQ7

Generate flow type

RFVDTAB1

FNQ8

Automatic Clearing for Overpayments

RFVDMAU1

FNQ9

Int. adjustment run

RFVDZAP0

FNQF

Swiss interest adjustment run

RFVDZACH

FNQG

Swiss special interest run

RFVDCHSZ

FNR0

Loans: Posting Journal

RFVDBJR2

FNR6

Insur.prtfolio trends - NEW

RFVDBST0

FNR7

Totals and Balance List

RFVDSLD0

FNR8

Account Statement

RFVDKAU1

FNR9

Planning List

RFVDDIS0

FNRA

Other accruals/deferrals

RFVDABG0

FNRAP

parallel calculation of accruals

RFVD_CHK_PARALLEL_ACCRUAL

FNRB

Planned Record Update

RFVDBEP0

FNRBP

Planned Record Update (parallelized)

RFVD_CHK_PARALLEL_UPDATE

FNRB_FAC_PREP_FLOWS

Generation of Plnnd Recs for Facil.

RFVD_FAC_PREP_FLOWS

FNRB_WORKLIST

Update Planned Records from Worklist

RFVD_UPDATE_PLANNED_RECORDS

FNRC

Accruals/deferrals reset

RFVDABG1

FNRD

Display incoming payments

RFVDAZE0

FNRE

DO NOT USE:Reverse Incoming Payments

RFVDSZE0

FNRELOADING

Reload Archived Documents

RFVD_ARC_DOCS_RELOAD_PREPARE

FNRI

Portfolio Analysis Discount/Premium

RFVDABG7

FNRLZ

Statement of Remaining Terms

RFVD_RLZ_LOAN

FNRS

Reversal Accrual/Deferral

RFVDABG2

FNS1

Collateral number range

SAPMSNUM

FNSA

Foreign currency valuation

RFVDREV0

FNSARACUST

Customizing Loan Archiving CML

RFVD_ARC_SARA_CUST

FNSB

Master data summary

RFVDSTDA

FNSFP

Contracts for the Finance Project

RFVD_SWITCH_LOAN

FNSIM_CORR

Simulate Backdated Condition Change

RFVD_CFA_MAIN

FNSL

Balance reconciliation list

RFVDSALC

FNSTA

Processing Characteristics

RFVD_LC_LOANCHARAC

FNT0

Loan correspondence (Switzerland)

RFVDCH92

FNT1

Automatic Deadline Monitoring

RFVDWDV1

FNT2

Copy text modules to client

RFVDMCTX

FNTDPRODPROFILE

Assign Profiles to Products

FNUB

Treasury transfer

MENUFNUB

FNV0

Payoff policy contract

SAPMF67A

FNV1

Create mortgage contract

SAPMF67A

FNV2

Change mortgage contract

SAPMF67A

FNV3

Display mortgage contract

SAPMF67A

FNV4

Contract Full / Partial Recission

SAPMF67A

FNV5

Disburse Contract

SAPMF67A

FNV6

Create policy contract

SAPMF67A

FNV7

Change policy contract

SAPMF67A

FNV8

Display policy contract

SAPMF67A

FNV9

Policy Contract WIthdrawal

SAPMF67A

FNVA

Create paid off contracts

SAPMF67A

FNVCOMPRESSION

Loans: Document Data Summarization

RFVD_COMPRESSION_01

FNVCOMPREXCL

Set /Delete Archiving Lock

RFVD_COMPRESSION_EXCL_SET

FNVD

Disburse Contract

SAPMF67A

FNVD_REPAY

Loan Payoff

RFVD_REPAY_CALL

FNVD_TRL

Disburse Contract

SAPMF67A

FNVI

Loans: General Overview

RFVDFAVI

FNVM

Change Contract

SAPMF67A

FNVR

Reactivate Contract

SAPMF67A

FNVS

Display Contract

SAPMF67A

FNVW

Withdraw or Reduce Contract

SAPMF67A

FNV_CSPRD

Credit Spread - Loans

FNWF

WF Loans Release: List of Work Items

RFVZFWF_CONFIRM_DATA_DISPLAY

FNWF_REP

Release Workflow: Synchronization

RFVZFWF_SYNCHRONIZE

FNWO

Loans: Fast Processing

RFVDFAWO

FNWS

Housing statistics

RFVDWBS1

FNX1

Rollover: Create Table

SAPMF67X

FNX2

Rollover: Change Table

SAPMF67X

FNX3

Rollover: Display Table

SAPMF67X

FNX6

Rollover: Delete Table

SAPMF67X

FNX7

Rollover: Deactivate Table

SAPMF67X

FNX8

Rollover: Print Table

SAPMF67X

FNXD

TR-EDT: Documentation

RFVUBDOC

FNXG

List of Bus. Partners Transferred

RFVUBGP1

FNXU

List of Imported Loans

RFVUBDAS

FNY1

New Business: Create Table

SAPMF67X

FNY2

New Business: Change Table

SAPMF67X

FNY3

New Business: Display Table

SAPMF67X

FNY6

New Business: Delete Table

SAPMF67X

FNY7

New Business: Deactivate Table

SAPMF67X

FNY8

New Business: Print Table

SAPMF67X

FNZA

Account Determination Customizing

RFVKONTM

FN_1

Table maint. transferred loans

FN_2

Table maintenance transf. partner

FN_ACC_STMT

Reprint of Account Statement

RFVD_CORR_REPRINT_ACC_STMT

FN_AUTODRAFT_PROCESS

Create Auto Debit Files

RFVD_AUTODRAFT_PROCESS

FN_BILLNUM

Number Range Maintenance Bill Number

FN_BILL_DISPLAY

Display Bills

RFVD_BILL_INFO

FN_BILL_NUM

Number Range Maintenance: FVVD_BILL

SAPMSNUM

FN_BILL_PROCESS

Create Bills

RFVD_BILL_PROCESS

FN_BILL_REPRINT

Print Bills

RFVD_BILL_REPRINT

FN_CBR_INFO

Display Files for Credit Bureau

RVD_CBR_INFO

FN_CBR_PROCESS

Create Files for Credit Bureau

RFVD_CBR_PROCESS

FN_CHANGE_SEPA_DATA

Check and adjust SEPA Data in Loans

RFVD_CHANGE_SEPA_DATA

FN_CL_PRODUCT_ATTR

Process Attributes: Consumer Loans

RFVD_PROD_ATTRIBUTE_WORK

FN_CL_PRODUCT_ATTR_D

Display Attributes: Consumer Loans

RFVD_PROD_ATTRIBUTE_WORK_DISP

FN_CL_PRODUCT_CHNG

Change Products: Consumer Loans

RFVD_PRODUCT_WORK

FN_CL_PRODUCT_COMP

Compare Products - Consumer Loans

RFVD_PRODUCT_COMPARE

FN_CL_PRODUCT_COMP_C

Comp.Prods.- Cons.Loans Using Client

RFVD_PRODUCT_COMPARE

FN_CL_PRODUCT_CREA

Create Products: Consumer Loans

RFVD_PRODUCT_WORK

FN_CL_PRODUCT_DEL

Delete Products - Consumer Loans

RFVD_PRODUCT_DELETE

FN_CL_PRODUCT_DISP

Display Products: Consumer Loans

RFVD_PRODUCT_WORK

FN_CONTRACT_SEPA

Set contract IBAN / BIC

RFVD_CONTRACT_SEPA_DATA

FN_CORR_MASS

Create Annual Interest Statement

RFVD_CORR_MASS

FN_DAILY_ACCRUAL

Daily Interest Accrual Display

RFVDACCRUAL

FN_DERI_COMPANY_CODE

Derivation Rules for Company Code

FN_DERI_CONDITION

Derivation Rules for Condition Table

FN_DERI_ORIGINATOR

Derivation Rules for Originator

FN_DERI_PRODUCT

Derivation Rules for Product

FN_DERI_SALES_ORG

Derivation Rules for Org. Unit

FN_FAC_REPORTING

RFVD_SHOW_FACILITIES

FN_LOANUNITA_ARC_ADM

Archiving Administration LOANREF_A

FN_LOANUNITV_ARC_ADM

Archiving Administration LOANREF_V

FN_LOANUNIT_ARC

Archive Loan Reference Units

RFVD_ARC_LOANREF_WRITE_PREPARE

FN_LOANUNIT_RELOAD

Reload Loan Reference Units

RFVD_ARC_LOANREF_REL_PREPARE

FN_MIG_CMS

Deletion of Data After Migration CMS

RFVD_CMS_DELETE_TABLES

FN_NEW_AUTO_DEBIT

New Auto Debit (SEPA Direct Debit)

RFVD_NEW_AUTODEBIT_SEPA

FN_PAY_PROCESS_SUSP

Generate PPO Error Messages

RFVD_PAY_PROCESS_SUSP

FN_PAY_PROC_PAYOFF

Create Payoff from Overpayment

RFVD_PAY_PAYOFF_PAYMENTS

FN_PAY_STOP

Create Lockbox Stop File

RFVD_PAY_STOP

FN_POST_INL

Post Planned Records from Worklist

RFVSOLDINST

FN_PPO2

Edit Postprocessing Order

/SAPPO/SAPLAPI_DIALOG_START

FN_PPO3

Display Postprocessing Order

/SAPPO/SAPLAPI_DIALOG_START

FN_PPO_CUS_VIEWCALL

PPO Customizing with Component

RFBK_PPO_VIEWCALL

FN_PPO_VIEWCALL

PPO Customizing with Component

RFVD_PPO_VIEWCALL

FN_PRODUCT_BAS_ATTYP

Assign Attribute Types

FN_PRODUCT_BAS_CUSAT

Table/Struct.Name f.Cust. Attributes

FN_PRODUCT_BAS_PTYP

Options for Supported Product Cats.

FN_PRODUCT_BAS_TAPT

Assign Trans.to Prod.Cat.& Cond.Type

FN_PRODUCT_KEYP_WORK

Change Key Prefix for Product Key

RFVD_PROD_KEYPREFIX_WORK

FN_RULE_COMPANY_CODE

Rule Entries for Company Code

FN_RULE_CONDITION

Rule Entries for Condition Table

FN_RULE_ORIGINATOR

Rule Entries for Loan Originator

FN_RULE_PRODUCT

Rule Entries for Product

FN_RULE_SALES_ORG

Rule Entries for Org. Unit

FN_SEPA_DD_CHECK

Check SEPA Direct Debit Records

RFVD_CHK_SEPA_DD_RECORDS

FN_STOP_ADMIN

Manage Stops

RFVD_STOP_ADMIN

FN_TRLE_CHECK_CUST

Check Cust. for Parallel Posit. Mgmt

RFVD_TRLE_CHECK_CUST

FN_TRLE_CML_TRL

Comp. CML-BO and Parallel Pos. Mgmt

RFVD_TRLE_ADJUST

FN_TRLE_INIT_VCLASS

Initialization of General Valn Class

RFVD_INIT_COM_VAL_CLASS

FN_TRLE_TEST_INIT

REP: rfvd_test_distributor_init

RFVD_TEST_DISTRIBUTOR_INIT

FN_UPD_FELDAUSW

Update Program for Field Selection

RFVDX_FELDAUSWAHL

FO/E

Create exception real estate

SAPMMCY1

FO/F

Maintain exception real estate

SAPMMCY1

FO/G

Display exception real estate

SAPMMCY1

FO/H

Create groups except. real estate

SAPMMCY1

FO/I

Change groups except. real estate

SAPMMCY1

FO/J

Display groups except. real estate

SAPMMCY1

FO01

Real estate management leasing

MENUFO01

FO03

MENUFO03

FO04

MENUFO04

FO05

MENUFO05

FO08

Reversal input tax distribution

RFVIVST5

FO10

Reserved for real estate

MENUFO10

FO11

Number range maintenance: Land reg.

SAPMSNUM

FO12

Field status: Management contract

SAPL0VIC

FO13

Activate Settlement Unit

RFVIGN01

FO13U

Activate Settlement Unit

RFVIGN01

FO14

Land register: Display

SAPMF60A

FO15

Land Register: Change

SAPMF60A

FO16

Land Register: Create

SAPMF60A

FO18

Land register: Parameters via MEM ID

SAPMF60A

FO19

Land register: Parameter trnsfr test

SAPMF60A

FO1B

Create expert report

SAPMF60G

FO1C

Change expert report

SAPMF60G

FO1D

Display expert report

SAPMF60G

FO1E

Owner Settlement

RFVIEA00

FO1F

Owner Account Settlement Reversal

RFVIEA01

FO1G

Correction Items Retirement

SAPMF600

FO1I

Post-generate settlement particip.

RFVIMG00

FO1I_MV

Post-Generate Settlement Particip.

RFVIMG00_MV

FO1J

Corr.item transfer within asset

SAPMF601

FO1K

Reverse CI transfer within asset

SAPMF602

FO1L

Repost Input Tax Adjustments

RFVIRUEK

FO20

Reserved for real estate

MENUFO20

FO21

Create business entity

SAPMF60B

FO22

Change business entity

SAPMF60B

FO23

Display business entity

SAPMF60B

FO24

Follow-up post. inc.pmnt rejections

RFVIZEN0

FO25

Number Range for Business Entity

SAPSNUM

FO27

Number Range for Property

SAPSNUM

FO28

Number Range for Building

SAPSNUM

FO29

Reset transaction block

RFVISPF0

FO30

Maintain lease-out

SAPLFV7V

FO31

Create property

SAPMF60C

FO32

Change property

SAPMF60C

FO33

Display property

SAPMF60C

FO35

Create building

SAPMF60D

FO36

Change building

SAPMF60D

FO37

Display building

SAPMF60D

FO38

Change RA: Conds of Active Contracts

SAPMF61F

FO3B

Selection real.est.obj. for CO sett.

FO3C

Real estate CO settlement

SAPLKO71

FO3K

Maintain automatic postings accounts

SAPMFKM0

FO3L

Read lease-out flow archive

RFVIAR37

FO40

Reserved for real estate

MENUFO40

FO49

Check index for real estate

RFVIIDX0

FO4B

Stand.settings rental agreemnt analy

SAPMMCSC

FO4C

Stand.settings rental agreemnt analy

SAPMMCSC

FO4D

Stand.Settings Bus.Entity Analysis

SAPMMCSC

FO4E

Standard settings property analysis

SAPMMCSC

FO4F

Standard settings building analysis

SAPMMCSC

FO4G

Reporting tree VI12

RFVIRT12

FO4H

Reporting tree VI13

RFVIRT13

FO4I

Reporting tree VI14

RFVIRT14

FO4J

Reporting tree VI15

RFVIRT15

FO4K

VI16 report tree

RFVIRT16

FO4L

Mainten.curr.conversion type TMR

SAPMKCC0

FO4M

Translation Tool - Drilldown Report

RKCTRTX1

FO4N

Number range maint.: RE_INVOICE

SAPMSNUM

FO4O

Stand.settings partner analysis

SAPMMCSC

FO4P

Partner analysis-new selection

RFVI4010

FO4Q

Std settings land register analysis

SAPMMCSC

FO4W

Test monitor - Real Estate reports

SAPMKCB9

FO4Y

Read lease-out archive

RFVIAR47

FO5G

Real Estate report list

FO5O

Import reports

RKKBJBIN

FO5P

Generate reports

RKKBBGEN

FO5Q

Rental Units Standard Analysis

RFVI4060

FO5R

Real Estate report layouts

FO5T

Lease-Out Analysis: New Selection

RFVI4070

FO5V

Print New LO Number Correspondence

RFVIIS01

FO60

Reserved for real estate

MENUFO60

FO61

Create settlement unit

SAPMF61A

FO61U

Create Master Settlement Unit

SAPMF61A

FO62

Change settlement unit

SAPMF61A

FO62U

Change Master Settlement Unit

SAPMF61A

FO63

Display settlement unit

SAPMF61A

FO63U

Display Master Settlement Unit

SAPMF61A

FO65

Overview of Settlement Units

RIVAEP05

FO66

Overview cost collectors for SU

RFVIGN01

FO67

SU Overview for Rental Unit

RFVIAE06

FO6A

Real estate field status application

SAPMF60Y

FO6B

Display real est. applic.fld select.

SAPMF60Y

FO6C

Rental request field status

FO6D

Set delete flag for CU

SAPMF61A

FO6E

Change co-applicant field selection

SAPMF60Y

FO6F

Display co-applicant field selection

SAPMF60Y

FO6G

No.range maintenance: FVVI_VWVTR

SAPMSNUM

FO6H

Field Status: Rental Request

FO6I

Reporting tree VI11

RFVIRT11

FO6J

Maintain Real Estate Report Tree

SAPMKKB5

FO70

Reserved for real estate

MENUFO70

FO77

Number Range Maintenance: FVVI_NKSET

SAPMSNUM

FO79

Maintain Rent Adjustm.History

SAPMF61U

FO7P

Property Standard Analysis

RFVI4040

FO7Q

Buildings Standard Analysis

RFVI4050

FO7R

Reporting tree VI10

RFVIRT10

FO7S

Maintain Batch Variants

RKDBAT02

FO7T

Rental unit analysis user settings

SAPMMCSC

FO7U

Rntl agrmnt analysis user settings

SAPMMCSC

FO7V

Standard analysis land register

RFVI4080

FO7W

Reorganize Report Data

RKDREODA_NEW

FO7Y

Tenant acct evaluation

RFVIMK01

FO80

RA debit positions - Log

RFVISL03

FO81

Display Rent Adjustm.History

SAPMF61U

FO82

Create Management Contract

SAPMF62M

FO83

Change Management Contract

SAPMF62M

FO84

Display management contract

SAPMF62M

FO85

Simulate debit position/man.contract

RFVIVS01

FO86

Change active admin.contract fees

SAPMF62M

FO87

Change cond.act.cntrcts for bckgrnd

SAPMF61F

FO88

Management contract debit position

RFVIVS01

FO8A

Real est. trans.records accr./defer.

RFVISLA0

FO8B

RealEstate accr./defer.- Reversal

RFVISLA7

FO8C

Real Estate CO Indiv. Settlement

SAPLKO71

FO8D

Report: Displ.inp.tax distributions

RFVIVST4

FO8DA

Input Tax Distribution

RFVIIM00

FO8DB

Input Tax Distribution Posting

RFVIIM00

FO8DM

Input Tax Distribution Reversal

RFVIIM00

FO8DN

Input Tax Distribution Log

RFVIIM00

FO8E

Create admin.contract event

SAPMF62E

FO8F

Change admin.contract event

SAPMF62E

FO8G

Display admin.contract event

SAPMF62E

Complete Transaction Code Documentation From FMFG_PR_POST up to FO8H