Transactions

Transaction Code

Description

FO8H

Admin.costs acct sttlmnt simulation

RFVIVW01

FO8I

Management Costs Settlement

RFVIVW01

FO8J

No.range maintenance:FVVI_VWEVT

SAPMSNUM

FO8K

Carry out real estate accr./defer.

RFVISLA0

FO8L

Changed Option Rate Ratios

RFVIBE01

FO8N

OptRte-Relevant Changes RU / LO

RFVIBE03

FO8P

Reset D tape data

RFVIHZ10

FO8Q

Incoming payments by posting date

RFVIZL01

FO8R

Reset delete flag for SU

SAPMF61A

FO8S

Create measurement doc.

RFVIPM00

FO8T

Change Measurement Document

RFVIPM00

FO8U

Display Measurement Document

RFVIPM00

FO8V

Collective Entry of MeasDocuments

SAPLIMR0

FO8W

Change Measurement Documents

RIIMR020

FO8X

Display Measurement Documents

RIIMR020

FO8Y

Collective Entry of MeasDocuments

SAPLIMR0

FO8Z

Change Measurement Documents

RIIMR020

FO91

VICP report tree

RFVIRTCP

FO94

Number range maintenance:FVVI_BEBE

SAPMSNUM

FO95

Create correction items

SAPMF61C

FO96

Change correction items

SAPMF61C

FO97

Display correction items

SAPMF61C

FO98

Delete correction items

SAPMF61C

FO9A

Display Measurement Documents

RIIMR020

FO9B

Create measurement doc.

RFVIPM00

FO9C

Change Measurement Document

RFVIPM00

FO9D

Display Measurement Document

RFVIPM00

FO9E

Collective Entry of MeasDocuments

RFVIPM01

FO9F

Call reporting tree VI01

RFVIRT01

FO9G

Call reporting tree VI02

RFVIRT02

FO9H

Call reporting tree VI03

RFVIRT03

FO9I

Call reporting tree VI04

RFVIRT04

FO9J

Call reporting tree VI05

RFVIRT05

FO9K

Import Reports from Client

RFVIRBIM

FO9L

Import Forms from Client 000

RFVIRFIM

FO9M

Transport reports

RKCOBTR2

FO9N

Transport Forms

RKCOBTR4

FO9O

Overview of Reports

RKDREOBE

FO9P

Real estate: Create select.version

SAPMMCSV

FO9Q

Real estate: Change select. version

SAPMMCSV

FO9R

Real estate: Display select.version

SAPMMCSV

FO9S

Real estate: Schedule select.version

SAPMMCSV

FO9T

Selection Version Tree Real Estate

RMCSSLVS

FO9U

User-Spec. Sel.Vers.Tree Real Estate

RMCSSLVS

FO9V

Reporting tree VI06

RFVIRT06

FO9W

Reporting tree VI07

RFVIRT07

FO9X

Maintain report selection

RKKBRPTR

FO9Y

Business Entities Standard Analysis

RFVI4020

FO9Z

Reporting tree VI09

RFVIRT09

FOA0

Simulate Index Rent Adjustment

RFVIMACO

FOA1

Calculate rent adjustment: Index

RFVIMACO

FOA2

Rent adjustemnt: Display logs

FOA3

Calculate rent adjustment: CH

RFVIMACO

FOA4

Rent Adjustment - Reserved

RFVIMAEA

FOA5

Activate rent adjustment: Index

RFVIMAEA

FOA6

Rent adjustment letter: Index

RFVIMI01

FOA7

Rent adjustment logs: Index

FOA8

Dispay rent adjustments: Index

RFVIMAEA

FOAA

Calculate rent adj.: Comp.apartment

RFVIMACO

FOAB

Assign RU to comparative group

RFVIMAVZ

FOABG

General contract accrual/deferral

RFVIRECNAD0

FOAC

Activate rent adjustment: Comp.aprt.

RFVIMAEA

FOAD

Display rent adjustment: Comp.apart.

RFVIMAEA

FOAE

Simulate rent adjust.: Comp.apartmnt

RFVIMACO

FOAF

Comparative rnt rnt. adj. coll.print

RFVIWV01

FOAG

Rent adj. logs: Comparative apart.

FOAH

Calculate rent adj.: Free adj.

RFVIMACO

FOAI

Activate rent adj.: Free adjustment

RFVIMAEA

FOAIMMO

Maintain AIMMO Indicator

RFVIAIMMO01

FOAJ

Display rent adj.: Free adjustment

RFVIMAEA

FOAK

Rent adjustment letter: Free adj.

RFVIFG01

FOAL

Display rent adjustment: Free adj.

FOAM

Simulate rent adjustment: Free adj.

RFVIMACO

FOAN

Activate rent adjustment: All methds

RFVIMAEA

FOAO

Reverse rent adjustment: All methods

RFVIMAEA

FOAP

Display rent adjustment logs

RFVIMAZP

FOAPCUST00

Activation of Application FI-CDA

FOAP_CUST00

FOAPLOG01

Analyze Application Log

FOAP_PROCESS_PAYMENT_ADV_LOG

FOAPLOG02

Analyze Application Log

FOAP_PROCESS_INVOICES_LOG

FOAPPROC01

Transfer Credits and Payments

FOAP_PROCESS_PAYMENT_ADVICES

FOAPPROC02

Clear Invoices

FOAP_PROCESS_INVOICES

FOAQ

Calculate rent adj.: Rep. rent list

RFVIMACO

FOAR

Simulate rent adj.: Rep. rent list

RFVIMACO

FOAR00

Business Partner Configuration Menu

MENUFOAR00

FOAR01

REAR: Applications

BUSVIEWS

FOAR02

REAR: Field Groups

BUSVIEWS

FOAR03

REAR: Views

BUSVIEWS

FOAR04

REAR: Sections

BUSVIEWS

FOAR05

REAR: Pictures

BUSVIEWS

FOAR06

REAR: Screen Sequences

BUSVIEWS

FOAR07

REAR: Events

BUSVIEWS

FOAR08

REAR: GUI Standard Functions

BUSVIEWS

FOAR09

REAR: GUI Additional Functions

BUSVIEWS

FOAR0A

Create Rental Request

BUSSTART

FOAR0B

Change Rental Request

BUSSTART

FOAR0C

Display Rental Request

BUSSTART

FOAR10

Application archiving

FOAR100

Management contract archiving

FOAR101

Management of mgt contract archives

FOAR103

Mngt contract archiving prep.prog.

FOAR11

Management of application archives

FOAR12

REAR: Field Modification Criteria

BUSVIEWS

FOAR13

REAR: Activities

BUSVIEWS

FOAR14

REAR: Field Assignment Screen->DB

BUSVIEWS

FOAR15

REAR: Application Transactions

BUSVIEWS

FOAR16

REAR: Tables

BUSVIEWS

FOAR18

REAR: Activity Field Modification

BUSVIEWS

FOAR1A

Transfer Rental Units into Offers

RFVISAD0

FOAR1B

Offer Overview

RFVISADS

FOAR1C

Overview of Requests

RFVISADD

FOAR20

Offer archiving

FOAR21

Management of offer archives

FOAR25

REAR: Authorization Types

BUSVIEWS

FOAR26

REAR: Field Groups for Authorization

BUSVIEWS

FOAR27

REAR: Search

BUSVIEWS

FOAR2A

Rental Request -> Find Offer Object

RFVISAD4

FOAR2B

Offer Object -> Find Rental Request

RFVISAD5

FOAR30

Flow archiving

FOAR30R1

Read Lease-Out Flow Archive

RFVIAR37

FOAR31

Management of flow archives

FOAR33

Flow archiving preparatory program

FOAR40

Rental agreement archiving

FOAR40R1

Read lease-out archive

RFVIAR47

FOAR41

Management of rntl agrmnt archives

FOAR43

Rntl agrmnt archiving prep.program

FOAR45

LO archiving index creation

FOAR46

LO archiving index deletion

FOAR50

Archiving rental units

FOAR51

Managing rental unit archives

FOAR53

Rental unit archiving prep.program

FOAR60

Building archiving

FOAR61

Managing building archives

FOAR63

Building archives prep. program

FOAR70

Property archiving

FOAR71

Managing property archives

FOAR73

Property archiving prep.program

FOAR80

Archiving business entities

FOAR81

Managing business entity archives

FOAR83

Business entity archiving prep.prog.

FOAR90

Settlement unit archiving

FOAR91

Managing settlement unit archives

FOAR93

Settlement unit archiving prep.prog.

FOARBW

Rental Request Number Range

SAPMSNUM

FOARNOTE

Rental Request: Notes

RFVIARNOTE

FOAROF

Offer Number Range

SAPMSNUM

FOART0

RE: REsearch RE Market Place

SAPLFVAO01

FOART1

REsearch: Concordance Eval. Test

SAPLFVAO05

FOART2

REsearch: Administration Web-User

SAPLFVAO04

FOAS

Activate RLR Rent Adjustment

RFVIMAEA

FOAT

Display Active RLR Rent Adjustment

RFVIMAEA

FOAU

Rep.rnt list rnt increase coll.print

RFVIWE01

FOAV

Display RLR Rent Adjustment Log

FOAW

Print apartment valuatn Netherlands

RFVIWN01

FOAY

Balance List by Real Estate Object

RFVISAL1

FOAZ

Display Active Rent Adj. ALL

RFVIMAEA

FOB0

Number range maintenance:FVVI_SOID

SAPMSNUM

FOB1

Lease-Out One-Time Postings

SAPMF60M

FOB4

Check Real Estate Acct Determination

RFVDTAB0

FOB9

Rent Adj. - Reminder Print ALL

RFVIMADC

FOBA

RE archive residence times

FOBB

Rent Adj. - Reminder Print CGP

RFVIMADC

FOBC

Real estate: Delete transaction data

RFVICLBW

FOBC72

Business partner: Notes (role)

RFVIBPNOTE00

FOBC73

bc73

RFVIBPNOTE01

FOBD

Rent Adj. - Simulate Amount Transfer

RFVIMACO

FOBE

Rent Adj. - Calculate Amount Transf.

RFVIMACO

FOBF

Rent Adj. - Activate Amount Transf.

RFVIMAEA

FOBG

Rent Adj. - Reverse Amount Transfer

RFVIMAEA

FOBH

Rent Adj. - Display Amount Transfer

RFVIMAEA

FOBI

Rent Adj.- Display Amnt Transfer Log

FOBJ

Rent Adj. - Reminder Print RLR

RFVIMADC

FOBK

Copy real estate company codes

RFVIBKCP

FOBL

Rent Adj. - Reminder Print EXP

RFVIMADC

FOBM

Rent Adj. - Reminder Print CEA

RFVIMADC

FOBN

Rent Adj. - Reminder Print MOD

RFVIMADC

FOBO

Rent Adj. - Reminder Print IND

RFVIMADC

FOBP

Properties: Usage type acc. dev.plan

RFVIRNBP

FOBT

Rent Adj. - Reminder Print FAC

RFVIMADC

FOBW

Rent Adj. - Reminder Print SCS

RFVIMADC

FOBX

Rent Adj. - Reminder Print FAR

RFVIMADC

FOBY

Rent Adj. - Reminder Print GAR

RFVIMADC

FOBZ

Rent Adj. - Reminder Print ACO

RFVIMADC

FOCNOI

Real Estate: BDN - CN Templates

RFVICPOI_IMG

FOCORRITEM

Correction Items Report

RFVIITRUCI

FOCPTL

Overview of Letters and Text Modules

RFVICPTL

FOCP_COLLATERAL

Print Rental Collateral for LO

RFVIRCCOLLATERAL01

FOCP_COLLATERAL_VAL

Corr. Differ. Char: Deposit Types

RFVICP_CORRFEATURE_VALUES

FOCP_RADJ_ADJMOD_VAL

Corr. Differ. Char: Rent Adj. Modus

RFVICP_CORRFEATURE_VALUES

FOCP_RADJ_DUNMOD_VAL

Corr. Differ. Char: Rent Adj. Dun.

RFVICP_CORRFEATURE_VALUES

FOCP_RC_TYPE_VAL

Corr. Differ. Char: LO Type

RFVICP_CORRFEATURE_VALUES

FOD0

Copy Customizing Cross-IS

FOD1

Copy Real Estate Customizing

FOD2

Copy Customizing for Related Applic.

FOD9

CustDarwinRealEst:Create ac.sttl.var

SAPMF60F

FODA

Cust.darwinRealEst:Chnge ac.sttl.var

SAPMF60F

FODB

Cust.darwinRealEst: Disp.ac.sttl.var

SAPMF60F

FODC

Cust.darwinRealEst:Delete ac.stl.var

SAPMF60F

FODU

Customizing View T_TZS13 Real Estate

FODZ

Cust. object type status profile

FOE1

Create: Rental Unit

SAPLFV7E

FOE2

Change: Rental Unit

SAPLFV7E

FOE3

Display: Rental Unit

SAPLFV7E

FOE5

Number range maintenance: MIETEINH

SAPMSNUM

FOE6

Run drilldown report

SAPMKCEE

FOE7

Create drilldown report

SAPMKCEE

FOE8

Change drilldown report

SAPMKCEE

FOE9

Display drilldown report

SAPMKCEE

FOEBKA

Display account statement

RFEBKAP0

FOEBL1

Lockbox total report

RFEBLBR1

FOED

Maintain global variable

RKES0101

FOEP

Cust.ISIS Alloc. external roles TZR4

FOEP0001

Actual: Line Items

RFVIEP0001

FOEP0002

Commitment line items

RFVIEP0002

FOEP0003

Line Items - Plan

RFVIEP0003

FOEPA001

Settlement unit actual line items

RFVIEPA001

FOEPA002

Sett. unit commitment line items

RFVIEPA002

FOEPV001

Management contr. actual line items

RFVIEPV001

FOEPV002

Mgt contract commitment line items

RFVIEPV002

FOEPV003

Mgt contract plan line items

RFVIEPV003

FOEU

Create form for real estate report

SAPMKES1

FOEV

Change form for real estate report

SAPMKES1

FOEW

Display form for real estate report

SAPMKES1

FOF9

VIFI report tree

RFVIRTFI

FOFI

Real Estate Management master data

MENUFOFI

FOFO

Mass release

RFVIFROB

FOFV

Real estate third-party mgmnt

MENUFOFV

FOG1

Create Provis. Agreement

SAPLFV7V

FOG2

Change Provis. Agreement

SAPLFV7V

FOG3

Display Provis. Agreement

SAPLFV7V

FOG4

Supplement Provis. Agreement

SAPLFV7V

FOG8

Sign provisional agreements

RFVIAKT0

FOG9

Activate Commercial Lease-Outs

RFVIAKT0

FOGEDI

Building: Direct Input

RFVIGEDI

FOGEGN

Building: Generate Data File

RFVIGEGN

FOGESH

Building: Change Data File

RFVIGESH

FOGH

Transfer offer to commer.lease-out

SAPLFV7V

FOGRDI

Property: Direct Input

RFVIGRDI

FOGRGN

Property: Generate Data File

RFVIGRGN

FOGRSH

Property: Change Data File

RFVIGRSH

FOGS

Property

SAPMF60O

FOH1

Create Heating System

SAPMF61H

FOH2

Change Heating System

SAPMF61H

FOH3

Display Heating System

SAPMF61H

FOH9

Management contract: Fee list

RFVIVWHL

FOHA

Import A-tape

RFVIHKAR

FOHB

Post external acct sttlmnt result

RFVIHKAB

FOHBKID

Maintain House Bank Accounts

FOHD

Import D-tape

RFVIHKDR

FOHL

Write M/L-tape

RFVIHKMW

FOHS

Simulate Settlement Result

RFVIHKAB

FOHX

Overview of Extern. Heating Expenses

RFVIHKST

FOI0

RE Contract: Development Menu

MENUFOI0

FOI0SCS

RE Contract: Development/Customizing

MENUFOI0SCS

FOI1

RECN-BDT: Applications

BUSVIEWS

FOI10

RECN-BDT: Search Help

BUSVIEWS

FOI2

RECN-BDT: Field groups

BUSVIEWS

FOI3

RECN-BDT: Views

BUSVIEWS

FOI4

RECN-BDT: Sections

BUSVIEWS

FOI5

RECN-BDT: Screens

BUSVIEWS

FOI6

RECN-BDT: Screen Sequences

BUSVIEWS

FOI7

RECN-BDT: Times

BUSVIEWS

FOI8

RECN-BDT: GUI Standard Functions

BUSVIEWS

FOI9

RECN-BDT: GUI Additional Functions

BUSVIEWS

FOIA

RECN-BDT: Matchcodes

BUSVIEWS

FOIB

RECN-BDT: Field Assignm. Screen->DB

BUSVIEWS

FOIC

Real Estate Management master data

MENUFOIC

FOID

RECN-Cust: Contract Type -> Adjust.

FOIE

RECN-BDT: Field Modif. Criteria

BUSVIEWS

FOIF

RECN-BDT: Application Transactions

BUSVIEWS

FOIG

RECN-BDT: Tables

BUSVIEWS

FOIH

RECN-Cust: Field Modification Activ.

BUSVIEWS

FOII

RECN-Cust: Field Modific.ContrType

FOIJ

RECN-BDT: Generate Test File (DI)

RFVIRECNFILED

FOIK

RECN-BDT: Update w/o Dialog

RFVIRECNDARK

FOIL

RE Contract: Resubmission

RFVIRS00

FOIM

RE Contract: Create

RFVIRECNSTART

FOIO

RE Contract: Change

RFVIRECNSTART

FOIP

RE Contract: Display

RFVIRECNSTART

FOIQ

RE Contract: Periodic Postings

RFVICN00

FOIR

RECN Cust: Screen Configurations

RFVIRECNVIEWS

FOIS

Information system

MENUFOIS

FOIT

Acct Assign. for RE General Contract

RFVKONTM

FOIU

RECN Cust: User Field Accnt Determ.

FOIV

RECN Cust: Contract Type

FOIW

RECN Cust: Authorization Types

BUSVIEWS

FOIW21

Create PM Notifications in RE

SAPLIQS0

FOIX_NR

Number Range Maintenance: FVVI_RECN

SAPMSNUM

FOIY

RECN Cust: Resubmission Rule

FOIZ

RECN Cust: Field Groups for Author.

BUSVIEWS

FOJ0

Contract: Application Menu

MENUFOJ0

FOJ1

Maintain Comparative Group

SAPMF60J

FOJ2

Display Comparative Group of Apartm.

SAPMF60J

FOJ3

Real Estate Implementation Guide

FOJ4

Cash Flow Generator General Contract

RFVICN70

FOJ5

Display Contingencies

RFVICN80

FOJ6

Correction of VISLID Entries

RFVISL73

FOJ7

Correction of T033F Entries

RFVISL72

FOJ8

RECN-Cust: Object Part

RFVIRECNVIEWS

FOJA

Maintain participation ID

SAPLFVMH

FOJB

Display participation ID

SAPLFVMH

FOJC

RECN Cust: Resubmission Rules

FOJD

RECN-Cust: Contr.Type -> Obj.Type

FOJE

RECN-BDT: Activities

BUSVIEWS

FOJF

RECN-Cust: Acct Determin. Values

FOJF0

LO: Account Determination Values

FOJF1

MC: Account Determination Values

FOJG

RE Contract One-Time Posting

SAPMF60M

FOJI

RECN Cust: Validation Times

FOJJ

RECN-Cust: ContrTyp Preassignments

FOJK

RECN Cust: Substitution Times

FOJL

RECN Cust: Periods of Notice

FOJM

RECN Cust: Notice Dates

FOJN

RECN Cust: Notice Reasons

FOJO

RECN Cust: Notice Rejection Reasons

FOJP

RECN-BDT: BDT Data Client Copy

RFVICN60

FOJQ

RE Contract: Create CN (Legacy Data)

RFVICN61

FOJR

RE Contract: Periodic Postings Log

RFVICN03

FOJS

RE Customer: Renewal Options

FOJSCS1

Condition Type-> Service Charge Key

FOJSCS10

Change Service Charge Settlement

SAPLRECNSCS

FOJSCS11

Display Service Charge Settlement

SAPLRECNSCS

FOJSCS2

Service charge keys

FOJSCS20

RE Contract:Overview of Act. Revenue

RFVI_RECN_IST

FOJSCS21

RE Contract:Overview of Plan Revenue

RFVI_RECN_PLAN

FOJSCS22

Overview of Missing Sales Reports

RFVI_RECN_SALES

FOJSCS25

Missing Sales Report: Correspondence

RFVISR01CNZ

FOJSCS3

Apportionment Units

FOJSCS30

RE:Rent Adj.-Index Contract Forecast

RFVIMAFCSTC

FOJSCS4

Apportionment Unit <-> Area Type

FOJSCS5

Apprtion. Unit With Extra Attributes

FOJSCS6

Cred. SC Key -> Deb. SC Key

FOJSCS7

Properties of Service Charge Key

FOJSCS8

Maintain Settlement Categories

FOJSCS9

Assign of Plan Index to Actual Index

FOJT

RE Customer: Renewal

RFVIRN00

FOJU

RE Contract: Maintain Sales Reports

SAPMF60U

FOJUN

RE Contract: Maintain Sales Reports

SAPMF60UN_VICN01

FOJUNS

Enter Sales with Condition Types

SAPMF60UN_VICN01

FOJV

RE Contract: Create Defaults

RFVIRECNSTART

FOJW

RE Contract: Display Sales Reports

SAPMF60U

FOJWN

RE Contract: Display Sales Reports

SAPMF60UN_VICN01

FOJWNS

Display Sales with Condition Types

SAPMF60UN_VICN01

FOJX

RE Contract: Change Defaults

RFVIRECNSTART

FOJY

RE Contract: Display Defaults

RFVIRECNSTART

FOJZ

RE Contract: Contract Data Reporting

RFVICN50

FOK0

Maintain key figures

RKDKENNZ

FOK1

Notice of rental agreement

SAPMF61K

FOK2

Edit Rental Deposit Release

SAPMF61O

FOK3

Display rental deposit release

SAPMF61O

FOK4

Edit rental unit inspection

SAPMF61O

FOK5

Display rental unit inspection

SAPMF61O

FOK6

Print sec.dep.sttl. for dep.release

RFVIFK01

FOK7

Mass Notice on Lease-Out

RFVIMASSREV

FOKA

RE: Import Planning Layout

RFVIPTR7

FOKB

RE: Transport Planning Layouts

RFVIPTR6

FOKC

Create Cost Element Planning Layout

SAPMKES1

FOKD

Change Cost Element Planning Layout

SAPMKES1

FOKE

Display Cost Element Planning Layout

SAPMKES1

FOKF

Create Stat. KF Planning Layout

SAPMKES1

FOKFP

Copy Cash Flow to Plan Version

RFVIPL01

FOKG

Change Stat. KF Planning Layout

SAPMKES1

FOKH

Display Stat. KF Planning Layout

SAPMKES1

FOKIP

Copy Actual->Plan for Real Estate

SAPMKPT4

FOKN

RE: Displ.Planning Stat.Key Figs

RFVIMPLN

FOKO

Check conditions/flow types

RFVICUP0

FOKOBA

Acct Determination for Cond.Type

RFVIKOBA

FOKOTCH

Check Internal Condition Categories

RFVIKOTCH

FOKP

RE: Change Plan.Cost El./Act.Inpt

RFVIMPLN

FOKPP

Copy Plan->Plan for Real Estate

SAPMKPT4

FOKQ

RE: Displ.Plan.Cost Elem/Act.Inpt

RFVIMPLN

FOKR

RE: Change Plan.Prim.Cost Elements

RFVIMPLN

FOKS

RE: Displ.Plan.Primary Cost Elements

RFVIMPLN

FOKT

RE: Change Planning Activ.Input

RFVIMPLN

FOKU

RE: Display Planning Activ.Input

RFVIMPLN

FOKV

RE: Change Plan.Revenue Elements

RFVIMPLN

FOKW

RE: Display Plan.Revenue Elements

RFVIMPLN

FOKX

RE: Change Plan.Stat.Key Figures

RFVIMPLN

FOKY

RE: Display Plan.Stat.Key Figures

RFVIMPLN

FOKZ

RE: Change Plan.Stat.Key Figures

RFVIMPLN

FOL1

LIREM: Report RFVILICL

RFVILICL

FOL2

LIREM: Report RFVILICB

RFVILICB

FOL3

LIREM: Report RFVILICF

RFVILICF

FOL5

LIREM: Report RFVILIRL

RFVILIRL

FOL6

IRE: one-time postings lease-out

RFVILIRF

FOL7

IRE: Change record indicator

RFVILIRS

FOLA

Bulk Print. Resid.Lease-Out

RFVIWM01

FOLB

Mass Print. Bank Guarantee for LO

RFVIBB01

FOLC

Mass Print. Garage LO Correspondence

RFVIGA01

FOLD

Bulk Print. Garage Lease-Out

RFVIGM01

FOLE

Bulk Print. LO Personal Guarantee

RFVIPB01

FOLF

Bulk print. resid.RA-correspondence

RFVIWA01

FOLG

Bulk print.adv.notice of const.chngs

RFVIWB01

FOLH

Bulk print.rnt incr.due const.chngs

RFVIWC01

FOLI

Resid. and Garage LO Bulk Printing

RFVIMV00

FOLJ

FVVI Pop-up for rntl agrmnt printing

RFVIVD00

FOLK

FVVI Pop-up for addit.letter print.

RFVIVD00

FOLL

FVVI Pop-up for print of oth.letters

RFVIVD00

FOLM

Cust. FVVI letters

RFVIVD00

FOLN

Cust.FVVI letter-module relationship

RFVIVD00

FOLQ

FVVI RA-Connect.to optical archive

RFVIVD00

FOLR

FVVI Client copy text modules

RFVIVD00

FOLS

FVVI Maintain text objects

RFVIVD00

FOLT

FVVI Maintain text ID's

RFVIVD00

FOLU

Archive and Corresp.Parameters

FOLW

Allocate application/corr.activity

RFVITX02

FOLX

Real estate Alloc. CA -> Letter/role

RFVITX01

FOLY

Real estate correspond. activities

FOLZ

Rent adjust.CH:Int.rate per location

FOM4

Maintain rent reaductios

SAPMF61F

FOM5

Display rent reductions

SAPMF61M

FOMA

Create modernization measure

SAPMF61M

FOMAFC

RE:Rent Adj.-Index Contract Forecast

RFVIMAFCST

FOMAFCC

RE:Rent Adj.-Index Contract Forecast

RFVIMAFCSTC

FOMASS

Number Range for Mass Changes

SAPSNUM

FOMB

Change modernization measure

SAPMF61M

FOMC

Display modernization measuer

SAPMF61M

FOMC_1

Electr. Account Statement: Test Data

RFVIMULTI01

FOMC_2

Electr. Acct Statement: Gen. File

RFVIMULTI02

FOMD

Delete modernization measure

SAPMF61M

FOME

Rntl unit attribute selection (cust)

SAPMF60O

FOMF

OI list by business entity

RFVIOPWE

FOMG

Repeat run invoice printout

RFVIRE10

FOMH

Evaluation log invoice printout

RFVIRE20

FOMKB

Tenant Account Sheet

RFVIMK10

FOMS

Swiss representative rent list

RFVICHMS

FOMS1

Maint.Rep.List of Rents (Basic Data)

FOMS2

Maint.Rep.List of Rnts (Value Table)

FOMU

OI Transfer Posting on Tenant Change

RFVIUBMV00

FOMY

REst. manual incom.pmnt fast entry

SAPMF61Y

FOMZ

Real Estate Incoming Payments

SAPMF61Z

FON1

Simulate full acct settlement: OC

RFVINKAS

FON2

Execute service charge settlement:OC

RFVINKAS

FON3

Execute full acct settlement: HC

RFVINKAS

FON4

Execute full acct settlement: OC+HC

RFVINKAS

FON5

Simulate full acct settlement: HC

RFVINKAS

FON6

Simulate full acct settlement: OC+HC

RFVINKAS

FON7

Reverse full acct settlement: OC

RFVIKA03

FON8

Reverse full acct settlement: HC

RFVIKA03

FON9

Reverse full acct settlement: OC+HC

RFVIKA03

FONA

Real Estate Management master data

MENUFONA

FONH

Reverse External Heating Exp. Sett.

RFVIKA05

FONK

Number range for SC settlement

SAPMSNUM

FONN

Correspondence SCS/Rntl Agreement

RFVINA01

FONU

Serv.charge stt. apportionable costs

RFVINKAS

FONZ

Tenant account maintenance

SAPMF61Z

FOO1

Reassign Correction Items

SAPMF61C

FOO7

Cust.heat.costs data medium exchange

SAPMF60Y

FOOA1

Change Object Availability

SAPLFVOA01

FOOA2

Display Object Availability

SAPLFVOA01

FOOA3

Object Availability - Mass Change

RFVIOAXX02

FOOBJECTBROWSER

RE Object Browser

SAPLFV_OBJECT_BROWSER

FOOF

Reverse debit pos.management contr.

RFVIVS02

FOOG

Reverse settl.management contract

RFVIVW02

FOOH

Invoice / Credit memo owner

RFVIEA00

FOOL

Maitain heat.oil supply

FOOPTRATES

Option Rate Report

RFVIITOR10

FOOZ

Incoming Pymnts with Residual Items

SAPMF61Z

FOP2

Change Real Estate planning

RFVIPLN0

FOP3

Display Real Estate planning

RFVIPLN0

FOP5

Simulate flat-rate adjustment

RFVIPA01

FOP6

Calculate flat-rate adjustment

RFVIPA01

FOP7

Activate flat-rate adjustment

RFVIPA04

FOP8

Flat-rate adjustment correspondence

RFVIPA02

FOPA

OI Clearing on Rental Agreements

RFVIEPCD0

FOPB

Condition types with acc./def. ID

RFVICUP2

FOPCBU

Connect User and Person

FOPC_USER_FACTORY

FOPCR_MAINTAIN

Settings for Improved Performance

*****FOPCR_MAINTAIN

FOPCS_SHM_CUST

Shared Memory Customizing

FOPCS_SHM_CUSTOMIZING

FOPC_AISLANGUAGE

Import AIS Report Names

FOPC_AIS_IMPORT_LANGUAGE

FOPC_AIS_CO_REPORT

Import AIS Report Names

FOPC_AIS_CONTROL_REPORT

FOPC_AS_REORG

Administration Programs

*****FOPC_REPORT_ENTRY

FOPC_CASECUST_CHECK

Case Management Customizing

FOPC_CASE_CUSTOMIZING_CHECK

FOPC_CONSIST_CHECK

Consistency Check on Validity Period

FOPC_CONSISTENCY_CHECK

FOPC_CUST_PERS_RESP

Set Logic for Responsible Persons

SAPLFOPC_CUST_PERS_RESP

FOPC_DEFIC_ANA_COPY

Copy Issues for Deficiency Analysis

FOPC_DEFIC_ISSUE_COPY

FOPC_DOC_MONITOR

MIC Documents

FOPC_DOCUMENTS_MONITOR

FOPC_HR_DEL

Deletion of HR Table Entries

FOPC_RHDEL_PD_TABLES

FOPC_HR_LINKS_MIGRAT

Conversion of Links in KPro

FOPC_DOCUMENTS_FROM_HR_LINKS

FOPC_HR_REBUILD

Rebuild HR Object List

RHPLOGI0

FOPC_SIGNOFF_NOTE

Maintain Note for Sign-Off

FOPC_SOD_CHECK

Segregation of duties check

*****FOPC_SOD_CHECK

FOPC_STR_CHANGE

Change MIC

OM_START_NF

FOPC_STR_CREATE

Create MIC

OM_START_NF

FOPC_STR_DISPLAY

Display MIC

OM_START_NF

FOPC_WF_SLG1

Analyze Applicat. Log for Scheduling

FOPC_WF_SLG1

FOPD

Check acc./def. reference flow types

RFVICUP3

FOPE

Copy reference flow types

RFVICP01

FOPF

List of reference flow types

RFVICUP4

FOQ0

Number Range Maintenance: VERGLWOHN

SAPMSNUM

FOQ1

FVVI: Create Ext. Compara. Apartment

SAPMF60Q

FOQ2

FVVI: Change Ext. Compara. Apartment

SAPMF60Q

FOQ3

FVVI: Display Ext. Compara.Apartment

SAPMF60Q

FOQ4

FVVI: Delete Ext. Compara. Apartment

SAPMF60Q

FOQ5

RE: Simulate CH rent adj.

RFVIMACO

FOQ6

RE: Activate CH rent adjustment

RFVIMAEA

FOQ7

Real estate: CH rent adj: Disp.res.

RFVIMARS

FOQ8

RE: Display CH rent adj.log

FOQ9

RE: Rent adj. - display CH

RFVIMAEA

FOQA

RE: Calculate GAR rent adj.

RFVIMACO

FOQB

RE: Activate GAR rent adj.

RFVIMAEA

FOQC

RE: Display active GAR rent adj.

RFVIMAEA

FOQD

Free garage adj.:Tenant letter

RFVIAG01

FOQE

RE: Display GAR rent adj. log

FOQF

RE: Simulate GAR rent adj.

RFVIMACO

FOQG

Print rent adjustment Switzerland

RFVIAP01

FOQH

RE: Calculate FAR rent adj.

RFVIMACO

FOQI

RE: Activate FAR rent adj.

RFVIMAEA

FOQJ

RE: Display active FAR rent adj.

RFVIMAEA

FOQK

Free resid. adj.: Letter to tenant

RFVIFW01

FOQL

RE: Display FAR rent adj. log

FOQM

RE: Simulate FAR rent adj.

RFVIMACO

FOQN

RE: Calculate rent adj. AnyCond.

RFVIMACO

FOQO

RE: Activate rent adj. Any.Cond.

RFVIMAEA

FOQP

RE: Display act.rent adj.AnyCond.

RFVIMAEA

FOQQ

Adj. surcharges: Letter to tenant

RFVIFZ01

FOQR

RE: Display rent adj.log Any.Cond

FOQS

RE: Simulate rent adj. AnyCond.

RFVIMACO

FOQU

RE: Simulate MOD rent adj.

RFVIMACO

FOQV

RE: Activate MOD rent adj.

RFVIMAEA

FOQW

RE: Display active MOD rent adj.

RFVIMAEA

FOQX

RE: Display MOD rent adj. log

FOQY

RE: Reverse MOD rent adj.

RFVIMAEA

FOQZ

RE: Calculate MOD rent adj.

RFVIMACO

FOR1

Rooms: Maintain

SAPMF60R

FOR2

Rooms: Display

SAPMF60R

FOR3

Number range maintenance:FVVI_SRAUM

SAPMSNUM

FOR5

Maintain common rooms in building

SAPMF60R

FOR6

Display common rooms in building

SAPMF60R

FOR7

Maintain rooms in RU via building

SAPMF60R

FOR8

Display rooms in RU via building

SAPMF60R

FORA

RE: Rent adj. - Calc.expert opin.

RFVIMACO

FORALSR

Process Returned Debit Memo

RFRERALR10

FORB

RE: Activate EXOP rent adj.

RFVIMAEA

FORC

RE: Display act.EXOP rent adj.

RFVIMAEA

FORD

RE: Display EXOP rent adj. log

FORE

RE: Simulate EXOP rent adj.

RFVIMACO

FORF

Rnt adj. as res.of exp.rep.corresp.

RFVIGU01

FORG

RE: Reverse EXOP rent adj.

RFVIMAEA

FORH

RE: Rent adj. - Simulate CEA

RFVIMACO

FORI

RE: Rent adj. - Calculate CEA

RFVIMACO

FORJ

RE: Rent adj. - Activate CEA

RFVIMAEA

FORK

RE: Rent adj. - Reverse CEA

RFVIMAEA

FORL

RE: Rent adj. - Display CEA

RFVIMAEA

FORM

RE: Rent adj. - CEA log

FORM_D

Download Form

RPT_FORMMD_TO_FILE

FORM_U

Upload Form

RPT_FILE_TO_FORM

FORN

Rent Adj. - Print CEA

RFVIAN01

FORN1

Change Renewal Option for Contract

SAPLFVRN01

FORN2

RE: Change CN Renewal Option

SAPLFVRN01

FOROZ

VI01 reporting tree (IPD)

RFVIRT01

FORQ

RE: Rent adj. - Simulate area

RFVIMACO

FORS

RE: Rent adj. - Calculate area

RFVIMACO

FORS1

Maintain Resubmission

SAPLFVRS01

FORS2

Display Resubmission

SAPLFVRS01

FORS3

RE: Generate Resubmission Dates

RFVIRS10

FORT

RE: Rent adj. - Activate area

RFVIMAEA

FORV

RE: Rent adj. - Reverse area

RFVIMAEA

FORW

RE: Rent adj. - Display area

RFVIMAEA

FORX

RE: Rent adj. - Area log

FORY

RE: Rent adj. - Print area

RFVIAN01

FOS1

Internal document entry

RFVISLB0

FOS8

Single Document Reversal

RFVISLB8

FOSA

Execute debit position

RFVISL10

FOSB

Debit position simulation

RFVISL12

FOSC

Debit position reversal

RFVISL70

FOSE

Account determination list

RFVICUP6

FOSF

Maintain Dunning Procedure

SAPMFKD0

FOSG

Display Dunning Procedure

SAPMFKD0

FOSH

Vacancy debit position

RFVISL41

FOSI

Debit pos. unoccup.status simulation

RFVISL41

FOSJ

RU-Unoccupied:Reverse debit position

RFVISL70

FOSK

Vacancy Debit Position - Log

RFVISL03

FOSL

General Real Estate Posting Log

RFVISL04

FOSM

General Real Estate Posting Log

RFVISL05

FOSN

Real Estate - Posting

RFVISL00

FOSO

Number Range Maintenance: FVVI_RWINT

SAPMSNUM

FOSR

Replaced by transaction FVIESR

RFVIESR0

FOST

Real Estate Management master data

MENUFOST

FOT1

Current Vacancies

RIVMES00

FOTA

Rental units: Create data file

RFVIMEGN

FOTB

Change data file rental units

RFVIMESH

FOTC

Direct input rental units

RFVIMEDI

FOTD

Lease-outs: Create data file

RFVIMVGN

FOTE

Change data file lease-outs

RFVIMVSH

FOTED1

Electr. Data Transmission Settings

FOTED2

Elec. Data Transmission Parameter(s)

FOTF

Direct input lease-outs

RFVIMVDI

FOTI00

Tenant Information - Config. Menu

MENUFOTI00

FOTI01

RETI: Activities

BUSVIEWS

FOTI02

RETI: Applications

BUSVIEWS

FOTI03

RETI: Screen Layout Field Groups

BUSVIEWS

FOTI04

RETI: Screen Layout Views

BUSVIEWS

FOTI05

RETI: Screen Layout Sections

BUSVIEWS

FOTI06

RETI: Screen Layout Screens

BUSVIEWS

FOTI07

RETI: Screen Sequence

BUSVIEWS

FOTI08

RETI: Times

BUSVIEWS

FOTI09

RETI: Tables

BUSVIEWS

FOTI0A

Tenant Information

BUSSTART

FOTI10

RETI: GUI Functions - Standard

BUSVIEWS

FOTI11

RETI: GUI Functions - Additional

BUSVIEWS

FOTI12

RETI: Matchcode ID's

BUSVIEWS

FOTI13

RETI: Assign Screen->DB Field

BUSVIEWS

FOTI14

RETI: Field Modifications - Criteria

BUSVIEWS

FOTI15

RETI: ApplicTransactions

BUSVIEWS

FOTI16

RETI: Field Modification Activity

BUSVIEWS

FOTI17

RETI: Authorizations-Author.Groups

BUSVIEWS

FOTI18

RETI: Field Group Authorization

BUSVIEWS

FOTIOI

RE BDN - TI Templates

RFVICPOI_IMG

FOTP

Create Electr. Special Advance Payt

FOT_B2A_SAP

FOTS

Admin. Report Data Transmission

FOT_B2A_SVZ

FOTV

Admin. Report Data Transmission

FOT_B2A_ADMIN

FOTY

Error Message

RIVMES00

FOT_ATR_COMPL

Define Tax Box Structure Output

FOT_ATR_SIMPLE

Adv. Tax Ret: Simple Configuration

FOT_ATR_TBS_TYPE

Tax Box Structure Type Maintenance

FOT_BTT_CODE

BTT Codes for Taxes

FOT_F2609

Upload Tax Rates

FOT_REGISTER_UPLOAD

Upload Data to Consignment Register

RFOT_CSGNMT_REGISTER_UPLOAD

FOT_RFYTXDISPLAY

Tcode RFYTXDISPLAY

RFYTXDISPLAY

FOT_TDT_MIG_STATUS

Maintain TDT Migration Status

FOT_TXA_MTP

Manage Tax Proposals

RFOT_TXA_MANAGE_TAX_PROPOSALS

FOU1

RFVI: Rent adj. due to EURO Convers.

RFVIMAEU

FOU2

Maintain sales reports

SAPMF60U

FOU2N

Maintain Sales Reports

SAPMF60UN

FOU2NS

Enter Sales with Condition Types

SAPMF60UN

FOU3

Display sales reports

SAPMF60U

FOU3N

Display sales reports

SAPMF60UN

FOU3NS

Display Sales with Condition Types

SAPMF60UN

FOU4

Reverse sales-based settlement

RFVIDUVS

FOU4N

Reverse Sales-Based Settlement

RFVIDUV_STORNO_NEW

FOU5

Sales settlement selection

RFVIDUVA

FOU6

List of sales reports per year

RIMUMSAJ

FOU7

List of sales reports per month

RIMUMSAM

FOU8

Overview of Missing Sales Reports

RFVIDUV_SALES

FOUA

Calculate sales settlement

RFVIDUV1

FOUAN

Calculate Sales Settlement

RFVIDUV3N

FOUB

Display sales settlement history

RFVIDUV2

FOUBN

Display Sales Settlement History

RFVIDUV2N

FOUC

RE: Activate sales-based rent adj

RFVIMAEA

FOUD

RE: Display act.sales-based rnt adj

RFVIMAEA

FOUE

Simulate sales settlement

RFVIDUV3

FOUEN

Simulate Sales Settlement

RFVIDUV3N

FOUF

RE: Activate USER rent adj.

RFVIMAEA

FOUG

RE: Reverse USER rent adj.

RFVIMAEA

FOUH

RE: Display active USER rent adj.

RFVIMAEA

FOUI

RFVI: Simulate Rent Adjustment USER

RFVIURSE

FOUJ

RFVI: Calculate rent adjustment USR

RFVIURSE

FOUK

RE: Simulate Meth.Comp. rent adj.

RFVIMACO

FOUL

RE: Calculate Meth.Comp. rent adj

RFVIMACO

FOUM

Convers. of rep.list of rents texts

RFVIMSUM

FOUP

RE: Reverse CH rent adj.

RFVIMAEA

FOUQ

RE: Reverse IND rent adj.

RFVIMAEA

FOUR

RE: Reverse CGP rent adj.

RFVIMAEA

FOUS

RE: Reverse FAC rent adj.

RFVIMAEA

FOUT

RE: Reverse RLR rent adj.

RFVIMAEA

FOUU

RE: Reverse GAR rent adj.

RFVIMAEA

FOUV

RE: Reverse FAR rent adj.

RFVIMAEA

FOUW

RE: Reverse rent adj. AnyCond

RFVIMAEA

FOUX

RE: Reverse sales-based rent adj.

RFVIMAEA

FOV0

Rental agreement number range

SAPMSNUM

FOV1

Create Lease-Out

SAPLFV7V

FOV2

Change Lease-Out: Master Data

SAPLFV7V

FOV3

Display Lease-Out

SAPLFV7V

FOV4

Supplement Lease-Out

SAPLFV7V

FOV6

Activate advance payment adjustment

RFVIPA04

FOV7

Call Lease-Out

SAPLFV7V

FOV8

Activate Residential Lease-Outs

RFVIAKT0

FOV9

Activate Provisional Agreements

RFVIAKT0

FOVA

Determination of option rates

RIVOPTER

FOVB

Real Est.: Update of LO Cash Flow

RFVICF00

FOVC

Manual input tax treatment

RFVIVST9

FOVD

Input tax trtmnt: Monthly postings

RFVIVST7

FOVE

Create Lease-Out Offer

SAPLFV7V

FOVF

Change Lease-Out Offer

SAPLFV7V

FOVG

Display Lease-Out Offer

SAPLFV7V

FOVH

Transfer offer to lease-out

SAPLFV7V

FOVI

Post trivial amnts to prior period

RFVIBAGA

FOVIM

Migration: Post Trivial Amt to Prior

RFVIBAGA

FOVITAXD

Analysis - VITAXD

RFVI_VITAXD_SHOW

FOVJ

Reverse input tax treatment run

RFVISTOR

FOVK

Print general rent adjustment

RFVIAN01

FOVL

Overview of Lease-Outs

RFVIMVHD

FOVN

Invoice (CH) on basis of cash flow

RFVIRE41

FOVO

Print owner settlement

RFVIOS01

FOVP

Repeat invoice (cash flow)

RFVIRE46

FOVQ

OIs from FI already invoiced

RFVIRE30

FOVS

Assign Collective LO for Act. LO

RFVIERMV

FOVTIV11

Overview adjustment methods

FOVU

Print sales settlement

RFVIUA01

FOVV

Lease-out renewal

RFVIMVVL

FOVX

Mass Processing of Offers

RFVIAPRT

FOVZ

Rental Agreement Offer Number Range

SAPMSNUM

FOW0

Real Estate application number range

SAPMSNUM

FOW1

Real est. comm. application: Create

SAPMF63W

FOW2

Real est. comm. application: Change

SAPMF63W

FOW3

Real est. comm. application: Display

SAPMF63W

FOW4

Real est. priv. application: Create

SAPMF63W

FOW5

Real est. priv. application: Change

SAPMF63W

FOW6

Real est. priv. application: Display

SAPMF63W

FOW7

Overview of Rental Requests

RFVISBW1

FOW8

Rent requests evaluation

RFVISBW1

FOWB92

Rent Adj.acc. to CEA: Correspondence

RFVIWI01

FOWE

Business entity

SAPMF60O

FOWEDI

BE: Direct Input

RFVIWEDI

FOWEGN

BE: Generate Data File

RFVIWEGN

FOWESH

BE: Change Data File

RFVIWESH

FOWU

Display simplif.cost effic.analysis

SAPMF62W

FOWV

Change Simplif.Cost Effic.Analysis

SAPMF62W

FOWW

Create simplif.cost effic.analysis

SAPMF62W

FOWX

Create Cost Efficiency Analysis

SAPMF62W

FOWY

Change Cost Efficiency Analysis

SAPMF62W

FOWZ

Displ.Cost Efficiency Analysis

SAPMF62W

FOX0_ACTIVATE_PROFIL

Activate Explosion Profile

FOX0_ACTIVATE_PROFILE

FOX0_CHECK_LINKS

Check Object Relationships

FOX0_CHECK_LINK_TYPES

FOX0_EXTENSION

Application-specific enhancements

FOX0_LINK_BACK

Inverse Relationship

FOX0_LINK_TYPE

FOX - Object Relationships

FOX0_OBJECT_DATA

Object Data in FOX

FOX0_OBJ_TYPE

FOX - Object Types

FOX0_PROFILE

FOX Explosion Profiles

FOX0_SCENARIO

Explosion Scenarios

FOX0_VALIDITY

FOX - Validity Identifiers

FOX3

FOX: Area Menu

FOX3_MENUE

FOX3_FKO_TEST

FOX: Test for Foreign Key Objects

FOX3_FKO_TEST

FOX3_READ_TEST

FOX: Read a Request

FOX3_READ_TEST

FOX3_REQUEST_NUM

Number Range Maintenance: FOX_REQ

FOX3_TEST

FOX: Test Explosion

FOX3_REQUEST_TEST

FOXA

Create broker

SAPMF69P

FOXB

Change broker

SAPMF69P

FOXC

Display broker

SAPMF69P

FOXD

Create owner

SAPMF69P

FOXE

Change owner

SAPMF69P

FOXF

Display owner

SAPMF69P

FOXG

Create tenant

SAPMF69P

FOXH

Change tenant

SAPMF69P

FOXI

Display tenant

SAPMF69P

FOXJ

Create

SAPMF69P

FOXK

Change

SAPMF69P

FOXL

Display

SAPMF69P

FOXX

Real estate current settings

FOYA

Real Estate IXS Incid.Expens.Sttlmnt

RFVIKA02

FOYB

Invoice for Rent: First Print

RFVIIN01

FOYC

Invoice for Rent: Repeat Print

RFVIIR01

FOYS

Status- and transaction control

RFVISTIF

FOZ0

Number Range Maintenance: FVVI_ZAEHL

SAPMSNUM

FOZ1

Rental unit: Applications allocation

SAPMF60Z

FOZ2

Rent request allocation

SAPMF60Z

FOZA

Acct determ. for LO

RFVKONTM

FOZB

Customiz.Real Est.post.interface

RFVKONTM

FOZC

Customizing post.interface REstMgmt

RFVKONTM

FOZD

Change Payment Method, Bank Details

RFVIZWT10

FO_ANCO_01

Analysis and Correction VITAXA

RFVI_ANCO_VITAXA

FO_ANCO_02

Analysis/Correction VIBEBE/VIBEOS

RFVI_ANCO_VIBEBE_OS

FO_ANCO_03

Analysis/Correction Program VITAXD

RFVI_ANCO_VITAXD

FO_BELEGE

Document Analysis Doc. Database BRF

FO_BELEGE_RETAX

Doc. Analysis for RETAX Documents

FO_FVVI_BUKRS

Basic Settings for RE Company Codes

FO_NKA_BUP

SCS Follow-up Posting

RFVINKAS_DOCUMENTS

FO_NRIV_IMKNT

Number Range Interval: FVVI_IMKNT

FO_PRINT_NOTICE

Notice / Confirmation of Notice

RFVIKV001

FO_RFVIAB30

Correction Item Flows

RFVIAB30

FO_RFVIITLBZX

Enter Date of Service

RFVIITLBZX

FO_SAD9

Transfer Rental Request

RFVISAD9

FO_SETS

Generate Sets from RE Objects

SAPLFV_SETS

FO_USE_OF_ACCOUNTS

Accounts Used in RE Account Determ.

RFVI_USE_OF_ACCOUNTS

FO_VIBEOS

Option Rates: Correction Items

FO_VIOB05

Option Rates: Buildings

FO_VIOB06

Option Rates: Properties

FO_VIOB07

Option Rates: Business Entities

FO_VTIV8A

Accounts for Directly Assigned Costs

FO_V_ANKA_VI

Asset Classes - Real Estate

FO_V_TIV65

Non-Deductible Input Tax Accounts

FO_V_TIV79A

Input Tax Correction Accounts

FO_V_TIV79K

Non-Deduct.Input Tax Default Account

FO_V_TIV80

Clearing Accounts for Cost Accounts

FO_V_TIV84

Revenue Acct Non-Ded.Inp.Tx Rev.Acct

FO_V_TIVA1

Accounts for rounding differences

FP00

Determine Appl. Component

SAPMFK00

FP02R

Change Repayment Request

SAPMFK00

FP02RC

Reset Check Reason in Repymt Request

SAPMFK00

FP03

Process Collection Items

SAPLFKA6

FP03D

Submit Items to Collection Agency

RFKKCOL2

FP03DM

Mass Act.: Submission to Coll.Agency

SAPLFKKAKTIV2

FP03DML

Delete Submissions Logs f. Collectn

RFKKCOPROTCL

FP03E

Release Items for Collection

SAPLFKA10

FP03EC

Submit Items for Internal Collection

SAPLFKA10

FP03F

Read Collection Agency File

RFKKCOPM

FP03H

History of Collection Items

RFKKCOL4

FP03I

Process Collections Information

RFKKCOPN

FP03L

Display Collection Items

RFKKCOL3

FP03M

Mass Run: Release for Collection

SAPLFKKAKTIV2

FP03P

Post Receivable for Collect. Agency

RFKKCOPO

FP03R

Display Repayment Request

SAPMFK00

FP03U

Recall Receivables frm Coll. Agency

RFKKCOLR

FP04

Write Off

SAPLFKA1

FP04H

Write-Off History

RFKKWOH2

FP04HP

Write-Off History Public Sector

RFMCAWOH1

FP04M

Write-Off (in Parallel)

SAPLFKKAKTIV2

FP04M_SAPJ

Fiori App: Mass Write-Off

RFKK_MASS_AKTYP_APJ_0095

FP04P

Write-Off with Authoriz. Wrt-Off Rsn

FP04_APPROVE

Approve Item Write-Off

SAPLFKK_WORKFLOW_WRITEOFF

FP04_US_TELCO

Write Off

SAPLFKA1_US_TELCO

FP05

Process Payment Lot

SAPMFK00

FP05ARC

Create Archive Index for Payment Lot

RFKKPLAR

FP05BNKD

Transder Bank Data from Clarif. Case

RFKK_CFBNKD

FP05CLE

Process Payment Lot

SAPMFK00

FP05CLE_CALL

Clarification proc. via CALL TRANS

SAPMFK00

FP05DIS

Display payment lot item

SAPMFK00

FP05DISP

Display Payment Lot Item

RFKKPLDISP

FP05FIK

Change Reconcil. Key for Payment Lot

RFKKZSTF

FP05_PROP

Exception Accts for Clarif. Proposal

FP05_PROP_CLOUD

Exception Accts for Clarif. Proposal

FP06

Account Maintenance

SAPMFK00

FP06LG

Transfer Account Statement

SAPMFK00

FP07

Reset Clearing

SAPMFK00

FP08

Reverse Document

SAPMFK00

FP08M

Reverse Documents

RFKKSTOR

FP08MP

Reverse Document (in Parallel)

SAPLFKKAKTIV2

FP08MP_SAPJ

Fiori App: Mass Reversal (Parallel)

RFKK_MASS_AKTYP_APJ_0091

FP09

Process Returns Lot

SAPMFK00

FP09ALV

Returns Lot Overview

RFKKRLWP

FP09FIK

Change Recon. Key for Returns Lot

RFKKRSTF

FP09FS

Field Selection Returns Lot Header

FKR2FS

FP09FSL

Field Selection Returns Lot List

FKR2FSL

FP18

Reverse Repayment Request

SAPMFK00

FP20

Generate Check Deposit List

RFKKCK01

FP22

Mass Reversal of Documents

SAPLFKBRD

FP25

Process Check Lot

SAPMFK00

FP25PDC

Edit Postdated Check Lot

SAPMFK00

FP27

Prior Period Posting to Clarif. Acct

SAPMFK00

FP2P

Valuate Promise to Pay

SAPLFKKAKTIV2

FP2P1

Process Promise to Pay

SAPMFK00

FP2P2_WF

Promise to Pay: Approval

SAPMFK00

FP2P3

Display Promise to Pay

SAPMFK00

FP30

Find Payment

RFKKPLWP

FP30C

Find Own Clarification Cases

RFKKPLCLS

FP30H

Find Payment (User-Defined Search)

RFKKPLWP2

FP31

Find Payment (from Payment Run)

RFKPYSRC

FP35

Process Credit Card Lot

SAPMFK00

FP40

Transfer Items

SAPLFKU1

FP40N

Transfer Items and Requests

SAPLFKU4

FP40P

Process Prepaid Balance

SAPLFKKPREPD

FP40PE

Process Prepaid Error

SAPLFKKPREPERR

FP45

Process Payment Order Lot

SAPMFK00

FP45RTP

Payment Order Lot (Real-Time)

SAPMFK00

FP50

Manual Outgoing Checks Lot:

SAPLFKCHKMA

FP50FIK

Man. Check Lot: New Recon. Key

RFKKCMF

FP51

Data Transfer: Man. Outgoing Checks

RFKKCM00

FP52

Postproc.Tfr of Man. Issued Checks

RFKKCMFA

FP53

Clarif.Process. of Cashed Checks

RFKKCRCL

FP54

Transfer Encashment Data to Clarif.

RFKKCRCASH_CHECK

FP55

DunSch - Customer Structure Generat.

RFKKCMZG

FP60A

Aggregated Distribution Information

RFKKRDI_AGGR

FP60BW

Extract Revenue Distribution

RFKKRDI_BW

FP60G

Change Distribution Periods

SAPLFKK_RDI

FP60M

Distribute Revenues

SAPLFKKAKTIV2

FP60P

Post Revenue Distribution

RFKKRDI_FP60P

FP60PM

MassAct. Post Distribution Documents

SAPLFKKAKTIV2

FP60P_OLD

Post Revenue Distribution

RFKKRD00

FP60R

List of Distributed Revenues

RFKKRDI_FP60R

FP60R1

Rev. Dist.: Analysis of Dist. Docs

RFKKRDI_REPORT_DIS

FP60R2

Evaluate Revenue Distribution

RFKKRD02

FP60RV

Reverse Distribution Documents

RFKKRDI_REV

FP60R_NEW

Rev. Dist.: Analysis of Orig. Docs

RFKKRDI_REPORT

FP60R_OLD

List of Distributed Revenues

RFKKRD01

FP65

Process Lot (Payment by Link)

SAPMFK00

FP70

Process Lot of Incorrect Bank Data

SAPLFKNR

FPAC

Maint. Document Types Residence Time

FPAC01

Maintain Correspondence Resid. Time

FPAC02

Activate AS for Document Archiving

FPAC03

Activate AS for Paymt Lot Archiving

FPAC04

Activate AS for Returns Lot Arch.

FPAC05

Activate AS for contract acct arch.

FPAC06

Activate AS for Correspondence arch.

FPACCADJ

Post Account Assignment Adjustment

RFKK_ACC_ADJUSTMENT

FPACTEN

Create Customer Notifications

RFSCM_BUPA_ACT_EN

FPAGENT

Maintain Collection Specialist

SAPLFKK_CM_USER

FPAR

Archive Documents

FPAR01

Activate Official Document Numbers

FPAR02

FI-CA: Archive Requests

FPAR02A

FI-CA: Residence Time for Requests

FPAR02B

Activate AS for Archiving Requests

FPAR03

Archive Revenue Distribution

FPAR03B

Activate AS for Revenue Distribution

FPAR03C

Activate AS for Enhanced Rev.Distrib

FPAR04

Archive Tax Reporting

FPAR05

Archive Gen. Revenue Reporting

FPAR06

FI-CA: Gen. Tax Reporting Arch.

FPAR07

Delete Tax Reporting Data

RFKK_DEL_DFKKREP07

FPAR08

Delete Reporting Data for Revenues

RFKK_DEL_DFKKREV07

FPAR09

Archive Foreign Currency Valuation

FPAR10

Archive Clearing History

FPAR11

Archive Doubtful Receivables

FPAR12

FI-CA: Invoicing by Third Party

FPAR2

Archive Correspondence

FPAR50

Security Deposit Archiving

FPAR50A

FICA Runtime for Archiving Sec. Dep.

FPAR50B

Activate AS for Archiving Sec. Dep.

FPARBGA0

FI-CA: Res.Time Tax Info for Com.Ops

FPARBGA1

Archiving of Tax for Commercial Ops

FPARBGA2

Activate AS for Tax for Commerc. Ops

FPARBP

Archive Business Partner

FPARCAMA0

FI-CA: Master Agrmt Residence Time

FPARCAMA1

Archive Master Agreements

FPARCAMA2

Activate AS for Master Agreement

FPARCASE0

FI-CA: Item List Residence Time

FPARCASE1

Archiving of Item List in Cases

FPARCASE2

Activate AS for Item List in Cases

FPARCAVT0

FI-CA: Prov.Contracts Resid. Time

FPARCAVT1

Archive Provider Contracts

FPARCAVT2

Activate AS for Provider Contract

FPARCJ0

FI-CA: Cash Journal Residence Time

FPARCJ1

Archive Cash Journal

FPARCJ2

Activate AS for Cash Journal

FPARCOLD0

FI-CA: Ext. Collections Resid.Time

FPARCOLD1

Archive Submission to External Coll.

FPARCOLD2

AS External Collection

FPARCOLL0

FI-CA: Collection Agency Resid.Time

FPARCOLL1

Archive Submission Collection Agency

FPARCOLL2

Activate AS for Collection Agency

FPARCR0

FI-CA: Check Deposit Residence Time

FPARCR1

Archive Check Deposit

FPARC_PAYH01

FI-CA: Resid. Time Pmt Run Pmt Data

FPARC_PAYH02

Activate Arch.Str.for PmtRun PmtData

FPARDMS1

Archive Management Data for DMS

FPARDMS2

Activate AS Management Data for DMS

FPARDOCMASS

Archive Documents (in Parallel)

SAPLFKKAKTIV2

FPARDRE0

Event-Based Def.Revenues Resid.Time

FPARDRE1

Archiving of Event-Bsd Def.Revenues

FPARDRE2

AS Event-Based Deferred Revenues

FPARDRVA

AS Doubtful Receivables

FPAREXC0

FICA: Res.Time External Payment Info

FPAREXC1

Archive External Payment Info

FPAREXC2

AS:Activate Totals Recs for Ext.Pyts

FPAREXCJ0

FI-CA: Cash Journal (Inb. Services)

FPAREXCJ1

Archiving Cash Journal (Inb. Serv.)

FPAREXCJ2

AS Cash Journal (Inbound Services)

FPAREXCS0

FICA:Life of Totals Recs for Ext.Pyt

FPAREXCS1

Archiving: Totals Recs for Ext.Payts

FPAREXCS2

AS:Activate Totals Recs for Ext.Pyts

FPARFAC0

FI-CA: Residence Time Factoring

FPARINDPAY0

Payment Specifications Resid. Time

FPARINDPAY1

Archive Payment Specification

FPARINDPAY2

Activate AS for Payment Specificatns

FPARINF0

FI-CA: Information Container Life

FPARINF1

Archive Information Container

FPARINF2

Activate Information Container AS

FPARIP0

FICA: Life of Payment Specifications

FPARIPBW0

FI-CA: Residence Time Inst. Plan BW

FPARIPBW1

Installment Plans BW Archiving

FPARIPBW2

AS Installment Plan BW

FPARIPH1

Inst. Plan Header/History Archiving

FPARIPH2

AS Installment Plan Header and Hist.

FPARIPL0

Inst.Plan Key Date Residence Time

FPARIPL1

Archive Inst.Plan Data for Key Date

FPARIPL2

AS Key Date Recording of Instal.Plan

FPARM0

FI-CA: Dunning History Resid. Time

FPARM1

Archive Dunning History

FPARMDOC0

FI-CA: Sample Docs Residence Time

FPARMDOC1

Archive Sample Documents

FPARMDOC2

Activate AS for Sample Documents

FPARMDOC3

FI-CA: Sample Docs Residence Time

FPAROB1

FI-CA Official Doc. Number Archive

FPAROPLST0

FI-CA: OI List Residence Time

FPAROPLST2

AS Open Item Lists

FPARPAYH

FI-CA: Payment Run Payment Data

FPARPCARD0

FICA: Pmt Card Supplement Resid.Time

FPARPCARD1

Archive Payment Card Supplement

FPARPCARD2

Activate Payment Card Supplem. AS

FPARPDC0

FI-CA: Resid. Time Postdated Checks

FPARPDC1

Archive Postdated Checks

FPARPDC2

AS Activate Postdated Checks

FPARPNBK0

FI-CA: Prenofitication Resid. Time

FPARPNBK1

Archive Debit Memo Notifications

FPARPNBK2

Activate Archive IS Prenotification

FPARPP0

Promise to Pay Residence Time

FPARPP1

Archive Promises to Pay

FPARPP2

Activate Promise to Pay AS

FPARPPAC0

FI-CA: Prepaid Accts Residence Time

FPARPPAC1

Archive Prepaid Accounts

FPARPPAC2

Activate AS for Prepaid Accounts

FPARPRNH0

FI-CA: Res.Time SEPA Prenotification

FPARPRNH1

Archive SEPA debit memo notification

FPARPRNH2

AS Activate Pre-Notification

FPARPYOR0

FI-CA: Residence Time of Payt Orders

FPARPYOR2

AS Payment Order

FPARR0

FI-CA: Returns Lot Residence Time

FPARR1

Archive Returns Lots

FPARR2

Returns History Residence Time

FPARR3

Archive Returns History

FPARS1

Delete Totals Records

RFKKSUMDEL1

FPARSTPY0

FICA: Life for Pymts Sub. to StampTx

FPARSTPY1

Archiving of Pymts Subj. to Stamp Tx

FPARSTPY2

Activate AS for Stamp Tax Payments

FPARSUM0

FICA: Reconciliation Key Resid.Time

FPARSUM1

Archive Reconciliation Key

FPARSUM2

Activate Reconciliation Key AS

FPART02A

FI-CA: Req. Template Residence Time

FPART02B

Activate AS for request template

FPARTHI2

Activate AS for Convergent Invoicing

FPARTHP1

Archiving of Convergent Bill.(FI-AP)

FPARTHP2

Activate AS for Conv. Billing FI-AP

FPARTHPF1

Arch.of Convergent Billing (FI-CA)

FPARTHPF2

Activate AS for Convergent Billing

FPARUSTAX0

FI-CA: Telco Tax Residence Time

FPARUSTAX1

Archive Telecommunications Tax Data

FPARUSTAX2

Activate AS for Telco Tax

FPARV1

Archive Contract Accounts

FPARWL0

FI-CA: Collection Worklist Res.Time

FPARWL1

Archive Collection Worklist

FPARWL2

Activate Collection Worklist AS

FPARWLA0

FI-CA: Worklist Residence Time

FPARWLA1

Archiving of Worklist

FPARWLA2

AS Activate Worklist

FPARWLI0

FI-CA: Collection Work Item Res.Time

FPARWLI1

Archive Collection Work Item

FPARWLI2

Activate Collection Work Item AS

FPARWLIA0

FI-CA: Work Item Residence Time

FPARWLIA1

Archiving of Work Item

FPARWLIA2

AS Activate Work Item

FPARZ0

Archive Payment Lots

FPARZ1

FI-CA: Payment Lot Residence Time

FPARZWF2

AS Doubtful Receivables (BWBER)

FPAS00

Display Archived Payment Lot

RFKKAR40

FPAS01

Displ.FICA Pymt Lot ArchivInfoStruct

FPAS02

Displ.FICA Docs Archiv.Info.Struct.

FPAS04

Display FICA Returns Lot Archive

FPAV

Maintain Payment Advice Note

SAPLFKK_AVIS

FPAVDEL

Delete Payment Advice Note

RFKK_AVIS_DEL

FPAVI

Maint. Pymt Advice Note fm CollAgeny

SAPLFKK_AVIS

FPAWM

Processing of Report File

RFKKFPAWM

FPAWM_ALV

Foreign Trade Report - ALV List

RFKKFPAWM_ALV

FPAWM_CORR

Update Report File

RFKKFPAWM_CORR

FPAY1A

Create Payment Specif. f. Payt Run

SAPMFKS1

FPAY1B

Payment Specification for Payt Lot

SAPMFKS1

FPAY2

Change Payment Specification

SAPMFKS1

FPAY3

Display Payment Specification

SAPMFKS1

FPAY8

Reverse Payment Specification

SAPMFKS1

FPAY9

Reverse Item Preselection

SAPMFKS1

FPAYR01

Payment Specifications: List

RFKKIP01

FPAYR02

Payment Specifications:Preselections

RFKKIP02

FPAYR03

Payment Specifications: Items

RFKKIP03

FPB0

Post Payment

SAPLFKH0

FPB1

Transfer Documents

RFKKBIB0

FPB10

Paymt Lot Transfer - Cust.Struct.Gen

RFKKZEZG

FPB11

ReturnsLotTransfer - Cust.Struct.Gen

RFKKRLZG

FPB12

Transfer Check Register

RFKKCR00

FPB13

Check Reg. Transfer - Error Proces.

RFKKCRFA

FPB14

Check Reg. Tfr - Cust. Struct. Gen.

RFKKCRZG

FPB17

Transfer Data from MultiCash File

RFKKKA00

FPB1X

Transfer Documents from Excel

RFKK_DOC_POST_FROM_EXCEL

FPB2

Document Transfer: Process Errors

RFKKBIBE

FPB20

Transfer Payment Advice Note

RFKKAV00

FPB21

Payment Advice Tfr: Error Processing

RFKKAVFA

FPB22

Advice Note Tfr - Generate Cust.Str.

RFKKAVZG

FPB3

Transfer Payment Lots

RFKKZE00

FPB4

Payment Lot Transfer Error Process.

RFKKZEFA

FPB5

Transfer Returns Lot

RFKKRL00

FPB6

RL Transfer: Error Processing

RFKKRLFA

FPB7

Transfer Account Statement

RFKKKA00

FPB7M

Parall. Incoming Payment Processing

SAPLFKKAKTIV2

FPB7MLIST

Payment Lot List

RFKKBSTMLIST

FPB8

Acct Stmt Transfer: Error Processing

FPB9

Doc.Transfer-Cust.Struct.Generator

RFKKBIBZ

FPBCD

FI-CA Data Transfer Changes

RFKKBICD

FPBDC

Bank Data Correction

RFKKMC00

FPBL_GET

Get Locked Partners and Countries

RFKK_BL_GET

FPBMC

Select MultiCash Conversion Program

RFKKMC00

FPBN

Process Balance Notifications

RFKK_BALANOTE

FPBPCR

Prep. Master Data Change fm Ext.Sys.

SAPLFKKAKTIV2

FPBPCU

Proc. Master Data Change fm Ext.Sys.

SAPLFKKAKTIV2

FPBRBOLO

Boleto: payment medium creation

RFKKBROUTBOL00

FPBRCANC

Cancellation of Payment Order

SAPFKPY3_CANC_BR

FPBRCOLBON

Transaction for I/C FEBRABAN file pg

RFKKCOLBON_BR

FPBRFPLUS_SAMPLE

Sample Application for Collections

RFKKCM_BRFPLUS_DISPLAY

FPBRFTRACE_DELETE

Delete BRF Trace

RFKKCM_BRFTRACE_DELETE

FPBRFTRACE_DISPLAY

Display BRF Trace

RFKKCM_BRFTRACE_DISPLAY

FPBRLEVY

Brazil: Amount calculation per Levy

RFKKBRLEVY

FPBW

Extract Open Items

SAPLFKKAKTIV2

FPBWCINT

Maintain FICA Extraction Intervals

FPBWD

Delete Held Jobs

RFKKOPBWS_DELETE

FPBWS

Management of Item Extracts

RFKKOPBWS

FPBW_EXTRACT

Update Delta Queue

SAPLFKKAKTIV2

FPB_BUA_CONF

Set Up BP for BUA

FPB_CONF_START_WIZARD

FPB_CALL_IS_QUERIES

Call Infoset queries for APB Launchp

APB_LPD_CALL_INFOSET_QUERIES

FPB_CALL_RW_REPORT

AC Report Call for Launchpad

FPB_LAUNCHPAD_CALL_RW_REPORT

FPB_CALL_TRANSACTION

Transaction from Launchpad

FPB_LAUNCHPAD_CALL_TRANSACTION

FPB_CHANGE_APPLFIELD

Change Comb. of applid fieldnam

FPB_CHANGE_APPLID_FIELDNAME

FPB_DELETE_PERS_DATA

Delete Selected Personalization Data

FPB_DELETE_PERSDATA_OLD

FPB_EXP_CLIENT_COPY

Copy Scenario from Client

FPB_EXP_CLIENT_COPY

FPB_FILL_PERS_CC

Fill for Personalization, Cost Ctrs

FPB_FILL_PERSONALIZATION_CC

FPB_FILL_PERS_PC

Fill for Personalization,Profit Ctrs

FPB_FILL_PERSONALIZATION_PC

FPB_LAUNCHPAD_CUST

Customizing of Report Launchpad

FPB_LP_CUSTOM_N

FPB_LINE_SYNC

Delete Line Items

FPB_LINE_DELDATA_SYNC

FPB_LP_ASR_HRA_CUST

Report List for Role ASR

FPB_LP_ASR_HRU_CUST

Report List for Role ASR

FPB_LP_BUA_PLA_CUST

BUA Planning Report Customizing

FPB_LP_BUA_REP_CUST

BUA Reporting Report Customizing

FPB_LP_BUY_REP_CUST

Maintain Report List for Buyer

FPB_LP_EXP_CUST

Report Lists for Express Planning

FPB_LP_ISR_REP_CUST

Maintain Report List for Role ISR

FPB_LP_IVC_REP_CUST

Maint. Report List for Invoice Verif

FPB_LP_MSS_REP_CUST

MSS Reporting Report Customizing

FPB_LP_MT_REP_CUST

MT Reporting Report Customizing

FPB_LP_PM_REP_CUST

Maintain Report List for Role PM

FPB_LP_PSS_REP_CUST

PSS Reporting Report Customizing

FPB_LP_PS_REP_CUST

Maintain Report List for Role PS

FPB_LP_QI_REP_CUST

QI Reporting Report Customizing

FPB_LP_SUP_REP_CUST

Maintain Report List for Vendor

FPB_MAINTAIN_DIALOG

Personalization: Dialog Maintenance

FPB_MAINTAIN_HIER

Personalization: Hierarchy Maint.

FPB_MAINTAIN_PERS_M

Collective Processing of Pers. Data

FPB_FILL_PERS_DIALOG_MULTI

FPB_MAINTAIN_PERS_S

Individual Processing of Pers. Data

FPB_FILL_PERS_DIALOG

FPB_MIGRATE_RULES

Migrate Rules of Monitors

FPB_MIGRATE_RULES

FPB_MON_LINE

Evaluation for Line Items

FPB_LINE_VAR_ALERT_GENERATE

FPB_MON_VAR

Evaluation for Critical Variance

FPB_MON_VAR_ALERT_GENERATE

FPB_MYB_CONF

Set up BP for MSS (myBudget)

FPB_CONF_START_WIZARD

FPB_RULE_ADMIN

Rule Administration

SAPLFPB_MON_VAR_RULE_ADMIN

FPB_RULE_ADMIN_FRONT

Front End Rule Maintenance

SAPLFPB_MON_VAR_RULE_ADMIN

FPB_RULE_USER

Display Rule for a User

FPB_RULES_FOR_USER

FPB_SHOW_PERS_DATA

Display Personalization Data

FPB_SHOW_PERSONALIZATION_DATA

FPB_SNI_CUST

Set Hierarchy Navigation

FPB_SNI_CUST

FPC1

FI-CA Dunning - Cust.Dunn. Procedure

FPCA_MON

Payment Cards: Monitor

SAPLFKK_CARD_MON

FPCB

Edit Collective Invoice

SAPLFKCB

FPCC

Display Cash Desk Closing

SAPLFKH4

FPCC0002

Create Account Statements

SAPLFKKAKTIV2

FPCC0002_SAPJ

Fiori App: Acct Statement Generation

RFKK_MASS_AKTYP_APJ_0002

FPCC0026

Create Balance Notification

SAPLFKKAKTIV2

FPCC0029

Create Business Partner Statements

SAPLFKKAKTIV2

FPCC0034

Generate Write-Off Notification

SAPLFKKAKTIV2

FPCCMD

Master Data f. Challenger Strategies

RFKK_CCSTRAT_MDGRP

FPCCR

Clarification of Cashed Checks

FPCCT

Test Series f. Collection Strategies

SAPLFKK_CM_CC

FPCCU

Update Collection Strategies

RFKK_CCUPD_MDGRP

FPCCUM

Maintain Collection Strategy Update

RFKK_CCUPD_MDGRP_MAINT

FPCD

Cash Desk

SAPLFKH0

FPCD_PREP

Item Selection Before Cash Journal

SAPLFPCDPREP

FPCESPAC

Display / Define CESP Auth. Codes

FPCF

Transfer Data to Cash Management

RFKKCFUPD

FPCFDEL

Delete Completed Clarification Cases

RFKKCF_DELETE

FPCG

Maintain Master Data Groups

SAPMFKCM0

FPCGA

Display Master Data Groups

SAPMFKCM0

FPCGB

Update Contact Persons

RFKK_UPDATE_CONTACTPERS

FPCH1

Online Check Printing

SAPLFKK_CHECK_ONLINE

FPCHA

Assign Payment Document to Check

RFKKCHK02

FPCHESCHC

Clarif. Procesing: Check Escheatment

FPCHESCH_CHANGE

Change Check Escheatment Data

RFKKCRESCH_CHANGE

FPCHESCH_DISP

Display Check Escheatment Data

RFKKCRESCH_DISPLAY

FPCHESCH_ESCH

Execute Check Escheatment

RFKKCRESCH2

FPCHESCH_START

Start Check Escheatment Process

RFKKCRESCH1

FPCHL

List of Issued Checks

RFKKCRN00

FPCHN

Create Check in Register

SAPMFKS1

FPCHO

Maintain Owner of Check Forms

FPCHP

Check Assignment for Payment Run

SAPLFKCHKREP

FPCHR

Check Management

SAPLFKCHKREP

FPCHS

Reverse Document after Check Lock

RFKKCRDV1

FPCHV

Voiding of Checks from Payment Run

RFKKCRMV1

FPCHX

Check Extract for Report Files

RFKKCHK01

FPCI

Information for Collection Agencies

SAPLFKKAKTIV2

FPCIBW

BW Extraction of Cleared Items

SAPLFKKAKTIV2

FPCIBWFC

Set Fields for CI Extraction

FPCJ

Cash Journal

SAPLFKH2

FPCJM

Edit Cash Object

FPCJM_EX

Process External Cash Desk Object

FPCJM_IN

Define Cash Desk Structure

FPCJR

Evaluate Cash Desk

RFKK_CASHJOURNAL_REPORT

FPCJ_ETXD

Data for Financial Administration

RFKK_CJ_DATA_TO_TAX_AUTHORITY

FPCJ_MAINTAIN_RESP

Maintain Cash Journal Responsibilits

SAPLFKH3

FPCKWL

Process Receivables

FPCKWL_END

Set Wrklists frm FIORI Apps to Compl

SAPLFKKAKTIV2

FPCLBW

Extract Collection Items

SAPLFKKAKTIV2

FPCL_CUSTOMIZING

Payment Release List (France)

FPCL_CUSTOMIZING

FPCM1

Transfer Credit Data

SAPLFKKAKTIV2

FPCM2

Replicate Creditworthiness

SAPLFKKAKTIV2

FPCM3

Compare Credit Score

SAPLFKKAKTIV2

FPCMCAP

Plan Dunning Activity Capacity

FPCNR

Clarify Incorrect Bank Data

FPCODU

Correspondence Dunning

SAPLFKKAKTIV2

FPCODUH

Correspondence Dunning History

RFKKCO06

Complete Transaction Code Documentation From FO8H up to FPCOHIST