List of SAP T-Codes objects containing

FOV0 - Rental agreement number range

FOV1 - Create Lease-Out

FOV2 - Change Lease-Out: Master Data

FOV3 - Display Lease-Out

FOV4 - Supplement Lease-Out

FOV6 - Activate advance payment adjustment

FOV7 - Call Lease-Out

FOV8 - Activate Residential Lease-Outs

FOV9 - Activate Provisional Agreements

FOVA - Determination of option rates

FOVB - Real Est.: Update of LO Cash Flow

FOVC - Manual input tax treatment

FOVD - Input tax trtmnt: Monthly postings

FOVE - Create Lease-Out Offer

FOVF - Change Lease-Out Offer

FOVG - Display Lease-Out Offer

FOVH - Transfer offer to lease-out

FOVI - Post trivial amnts to prior period

FOVIM - Migration: Post Trivial Amt to Prior

FOVITAXD - Analysis - VITAXD

FOVJ - Reverse input tax treatment run

FOVK - Print general rent adjustment

FOVL - Overview of Lease-Outs

FOVN - Invoice (CH) on basis of cash flow

FOVO - Print owner settlement

FOVP - Repeat invoice (cash flow)

FOVQ - OIs from FI already invoiced

FOVS - Assign Collective LO for Act. LO

FOVTIV11 - Overview adjustment methods

FOVU - Print sales settlement

FOVV - Lease-out renewal

FOVX - Mass Processing of Offers

FOVZ - Rental Agreement Offer Number Range