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Index of SAP T-Codes Objects | Begining with f

F-0

F-01 - Enter Sample Document
F-02 - Enter G/L Account Posting
F-03 - Clear G/L Account
F-04 - Post with Clearing
F-05 - Post Foreign Currency Valuation
F-06 - Post Incoming Payments
F-07 - Post Outgoing Payments

F-1

F-18 - Payment with Printout
F-19 - Reverse Statistical Posting

F-2

F-20 - Reverse Bill Liability
F-21 - Enter Transfer Posting
F-22 - Enter Customer Invoice
F-23 - Return Bill of Exchange Pmt Request
F-25 - Reverse Check/Bill of Exch.
F-26 - Incoming Payments Fast Entry
F-27 - Enter Customer Credit Memo
F-28 - Post Incoming Payments
F-29 - Post Customer Down Payment

F-3

F-30 - Post with Clearing
F-31 - Post Outgoing Payments
F-32 - Clear Customer
F-33 - Post Bill of Exchange Usage
F-34 - Post Collection
F-35 - Post Forfaiting
F-36 - Bill of Exchange Payment
F-37 - Customer Down Payment Request
F-38 - Enter Statistical Posting
F-39 - Clear Customer Down Payment

F-4

F-40 - Bill of Exchange Payment
F-41 - Enter Vendor Credit Memo
F-42 - Enter Transfer Posting
F-43 - Enter Vendor Invoice
F-44 - Clear Vendor
F-46 - Reverse Refinancing Acceptance
F-47 - Down Payment Request
F-48 - Post Vendor Down Payment
F-49 - Customer Noted Item

F-5

F-51 - Post with Clearing
F-52 - Post Incoming Payments
F-53 - Post Outgoing Payments
F-54 - Clear Vendor Down Payment
F-55 - Enter Statistical Posting
F-56 - Reverse Statistical Posting
F-57 - Vendor Noted Item
F-58 - Payment with Printout
F-59 - Payment Request

F-6

F-60 - Maintain Table: Posting Periods
F-62 - Maintain Table: Exchange Rates
F-63 - Park Vendor Invoice
F-64 - Park Customer Invoice
F-65 - Preliminary Posting
F-66 - Park Vendor Credit Memo
F-67 - Park Customer Credit Memo

F-9

F-90 - Acquisition from purchase w. vendor
F-91 - Asset Acquis. Posted w/Clearing Acct
F-92 - Asset Retire. frm Sale w/ Customer

F.0

F.01 - ABAP Report: Financial Statements
F.02 - Compact Journal
F.03 - Reconciliation
F.04 - G/L: Create Foreign Trade Report
F.05 - Foreign Currency Valuation
F.06 - Foreign Currency Valuation:G/L Assts
F.07 - G/L: Balance Carryforward
F.08 - G/L: Account Balances
F.09 - G/L: Account List
F.0A - G/L: FTR Report on Disk
F.0B - G/L: Create Z2 to Z4

F.1

F.10 - G/L: Chart of Accounts
F.11 - G/L: General Ledger from Doc.File
F.12 - Adv.Retrn for Tax on Sales/Purchases
F.13 - Automatic Clearing without Currency
F.14 - ABAP/4 Report: Recurring Entries
F.15 - ABAP/4 Report: List Recurr.Entries
F.16 - ABAP/4 Report: G/L Bal.Carryforward
F.17 - ABAP/4 Report: Cust.Bal.Confirmation
F.18 - ABAP/4 Report: Vend.Bal.Confirmation
F.19 - G/L: Goods/Invoice Received Clearing
F.1A - Customer/Vendor Statistics
F.1B - Head Office and Branch Index

F.2

F.20 - A/R: Account List
F.21 - A/R: Open Items
F.22 - A/R: Open Item Sorted List
F.23 - A/R: Account Balances
F.24 - A/R: Interest for Days Overdue
F.25 - Bill of Exchange List
F.26 - A/R: Balance Interest Calculation
F.27 - Periodic Account Statements
F.28 - Customers: Reset Credit Limit
F.29 - A/R: Set Up Info System 1
F.2A - A/R Overdue Int.: Post (Without OI)
F.2B - A/R Overdue Int.: Post (with OI)
F.2C - Calc.cust.int.on arr.: w/o postings
F.2D - Customrs: FI-SD mast.data comparison
F.2E - Reconciliation Btwn Affiliated Comps
F.2F - Management Acct Group Reconciliation
F.2G - Create Account Group Reconcil. G/L
F.2I - Document Assignment User Settings
F.2K - Manage Templates for Notifications

F.3

F.30 - A/R: Evaluate Info System
F.31 - Credit Management - Overview
F.32 - Credit Management - Missing Data
F.33 - Credit Management - Brief Overview
F.34 - Credit Management - Mass Change
F.35 - Credit Master Sheet
F.36 - Adv.Ret.on Sls/Pur.Form Printout(DE)
F.37 - Adv.rept.tx sls/purch.form print (BE
F.38 - Transfer Posting of Deferred Tax
F.39 - C FI Maint. table T042Z (BillExcTyp)

F.4

F.40 - A/P: Account List
F.41 - A/P: Open Items
F.42 - A/P: Account Balances
F.44 - A/P: Balance Interest Calculation
F.45 - A/P: Set Up Info System 1
F.46 - A/P: Evaluate Info System
F.47 - Vendors: calc.of interest on arrears
F.48 - Vendors: FI-MM mast.data comparison
F.4A - Calc.vend.int.on arr.: Post (w/o OI)
F.4B - Calc.vend.int.on arr.: Post(with OI)
F.4C - Calc.vend.int.on arr.: w/o postings

F.5

F.50 - G/L: Profitability Segment Adjustmnt
F.51 - G/L: Open Items
F.52 - G/L: Acct Bal.Interest Calculation
F.53 - G/L: Account Assignment Manual
F.54 - G/L: Structured Account Balances
F.56 - Delete Recurring Entry Documents
F.57 - G/L: Delete Sample Documents
F.58 - OI Bal.Audit Trail: fr.Document File
F.59 - Accum.Clas.Aud.Trail: Create Extract
F.5A - Accum.Clas.Aud.Trail: Eval.Extract
F.5B - Accum.OI Aud.Trail: Create Extract
F.5C - Accum.OI Audit Trail: Display Extr.
F.5D - G/L: Update Bal. Sheet Adjustment
F.5E - G/L: Post Balance Sheet Adjustment
F.5F - G/L: Balance Sheet Adjustment Log
F.5G - G/L: Subseq.Adjustment(BA/PC) Sp.ErA
F.5I - G/L: Adv.Rep.f.Tx on Sls/Purch.w.Jur

F.6

F.61 - Correspondence: Print Requests
F.62 - Correspondence: Print Int.Documents
F.63 - Correspondence: Delete Requests
F.64 - Correspondence: Maintain Requests
F.65 - Correspondence: Print Letters (Cust)
F.66 - Correspondence: Print Letters (Vend)

F.7

F.70 - Bill/Exchange Pmnt Request Dunning
F.71 - DME with Disk: B/Excha. Presentation
F.75 - Extended Bill/Exchange Information
F.77 - C FI Maintain Table T045D
F.78 - C FI Maintain Table T045B
F.79 - C FI Maintain Table T045G

F.8

F.80 - Mass Reversal of Documents
F.81 - Reverse Posting for Accr./Defer.Docs

F.9

F.90 - C FI Maintain Table T045F
F.91 - C FI Maintain Table T045L
F.92 - C FI Maintain T012K (Bill/Exch.)
F.93 - Maintain Bill Liability and Rem.Risk
F.97 - General Ledger: Report Selection
F.98 - Vendors: Report Selection
F.99 - Customers: Report Selection

F/L

F/LA - Create Pricing Report
F/LB - Change pricing reports
F/LC - Display pricing reports
F/LD - Execute pricing reports

F00

F00 - SAPoffice: Short Message
F000 - Accounting
F0029 - Sales Order Fulfillment
F0029A - Sales Order Fulfillment
F0046A - Customer Object Page

F01

F010 - ABAP/4 Reporting: Fiscal Year Change
F0106 - Process Receivables
F0106A - Process Receivables
F01N - Debit Position LO Single Reversal
F01O - Vacancy RU single reversal
F01P - Accruals/deferrals single reversal
F01Q - Debit position MC single reversal
F01R - MC settlement single reversal
F01S - Reversal of Periodic Postings
F01T - Reverse General Contract Accr./Def.

F02

F0217 - Track Supplier Invoices
F0232A - Inbound Deliveries Display
F0233A - Outbound Deliveries Display
F0234A - Return Deliveries Display
F0246 - Monitor External Requirements
F0247 - Monitor Material Coverage (obsolete)
F0247A - Monitor Material Coverage
F0250 - Manage External Requirements
F0263 - Monitor Internal Requirements
F0266 - Monitor Production Orders
F0266A - Monitor Production Orders
F0270 - Manage Internal Requirements
F0273 - Manage Production Order Item
F0284 - Project Task Confirmation

F03

F0309A - Display Inspection Points
F0311A - Display Inspection Methods
F0333A - Allocation Table
F0335A - Site
F0336A - Retail Promotion
F0337 - Manage Purchasing Categories
F0343 - Overdue Purchase Order Items
F0348A - Purchase Order
F0349A -
F0351A -
F0354 - Supplier
F0366 - My Spend
F0368 - My Unusual Items
F0379A - Physical Inventory Document Overview
F0380 - Process Collections Worklist

F04

F0409 - My Travel Requests
F0409A - My Travel Requests V2
F0431 - Look Up Retail Products
F0433 - Team Claims
F04N - Vendor Foreign Currency Valuation

F05

F0510A - Monitor Archiving Jobs
F0512 - Liquidity Forecast
F0512A - Liquidity Forecast
F0513A - Actual Cash Flow
F0515 - Bank Risk
F0547B - My Purchasing Document Items
F0571 - Non-Managed Spend
F0572 - Off-Contract Spend
F0574 - Contract Expiry
F0575 - Unused Contracts
F0584 - My Travel and Expenses
F0584A - My Travel and Expenses V2
F0586 - Adjust Stock
F0593 - Manage Payment Blocks
F05N - Customer Foreign Currency Valuation

F06

F0627A - Manage Archiving Variants
F0670 - Manage Change Requests - MRP
F0671 - Team Tasks
F0673A - Approve Bank Payments
F0681 - Contract Leakage
F0682 - Invoice Price Variance
F0683 - Purchasing Spend
F0691 -
F0692 - Track Bank Transfers
F0693A - Payment Statistics
F06N - Foreign Currency Val. (G/L Accounts)

F07

F0700 - Correction Request
F0701 - Display Supplier Balances
F0702 - Manage Dispute Cases
F0702A - Manage Dispute Cases
F0703 - Display Customer Balances
F0707 - Display G/L Account Balances F070...

F0711 - Manage Customer Line Items
F0712 - Manage Supplier Line Items
F0717 - Manage Journal Entries
F0718 - Post General Journal Entries
F0731A - Manage G/L Account Master Data
F0735 - Check Cash Flow Items
F0740A - Cash Flow
F0741A - Liquidity Forecast Details
F0743 - Create Single Payment
F0744 - Create Correspondence
F0744A - Create Correspondence
F0752 - Order Products
F0753 - Transfer Stock
F0763A - Manage Chart of Accounts
F0763B - Manage Operating Chart of Accounts
F0770 - Manage Automatic Payments
F0771 - Revise Payment Proposals
F0773 - Clear Incoming Payments
F0797 - Manage Billing Documents
F0798 - Create Billing Documents

F08

F0840A - Manage Sources Of Supply
F0842A - Manage Purchase Orders
F0843 - Post Goods Receipt for Pur.Doc.
F0850A - MDG: Manage Customer Master Data
F0859 - Create Supplier Invoice
F0860 - Analyze Overdue Items
F0861 - Analyze Write-Offs
F0862 - My Inbox
F0867A - Manage Outbound Deliveries
F0868 - Pick Outbound Delivery
F0869A - Create Outbound Deliveries F086...

F0870A - Analyze Delivery Logs

F09

F0925A - Market Segments
F0926A - Profit Centers
F0927A - P&L
F0928A - Cost Centers
F0929A - Internal Orders
F0930A - Projects
F0931A - Market Segments
F0932A - Profit Centers
F0933A - P&L
F0934A - Cost Centers
F0935A - Internal Orders F093...

F0940A - Cost Centers
F0941A - Internal Orders
F0942A - Projects
F0943A - Market Segments
F0944A - Profit Centers
F0945A - P&L F094...

F0956A - Journal Entry Analyzer
F0958A - P&L
F0959A - Profit Centers
F0960A - Market Segments
F0961A - Projects
F0963A - Cost Centers
F0965A - Projects
F0996A - Trial Balance
F0997 - Audit Journal

F10

F101 - ABAP/4 Reporting: Balance Sheet Adj.
F103 - ABAP/4 Reporting: Trnsfr Receivables
F104 - ABAP/4 Reporting: Receivables Prov.
F1047A - MDG: Start Mass Maintenance
F1048 - Manage Purchase Requisitions
F1053A - MDG: Manage Supplier Master Data
F1060 - Supplier Invoices List
F1060A - Supplier Invoices List
F1061 - Transfer Stock In-Plant
F1062 - Manage Stock
F107 - FI Valuation Run
F1076 - Stock - Single Material
F1077 - Material Documents Overview
F1079 - Manage PIRs (Obsolete)
F107_A2MT - Assign Transaction Types to Actions
F107_MT2A - Assign Transaction Types to Actions F107...

F11

F110 - Parameters for Automatic Payment
F110S - Automatic Scheduling of Payment Prog
F110S_DD_PRENOTIF - Payment Runs After DD Pre-Notif.
F110WFA - Payment Proposal: Workflow Analysis
F110WFR - Payt Proposal: Agent Determination
F111 - Parameters for Payment of PRequest
F11CS - Config.TR Display Payment Program
F11CU - Config.TR Maintain Payment Program

F12

F1239 - Analyze Payment Locks
F1248 - Receive Products
F1259 - Display Email Transmissions
F1273 - Automatic Account Determination

F13

F1306 - Maintain Email Templates
F1339 - Schedule MRP Runs
F1345 - Post Incoming Payments
F1366A - Manage Bank Accounts
F1367 - Clear Outgoing Payments
F1370A - Review Bank Accounts
F1371A - My Sent Requests
F1377 - Spend Variance
F1378 - Purchase Order/Scheduling Agr. Value
F1380 - Purchase Order Average Delivery Time
F1393 - Account Balance Audit Trail
F13E - Automatic Clearing With Currency
F13L - Autom. Clearing Spec. to Ledger Grp

F14

F1422A - Material Inventory Values
F1423A - Material Inventory Values
F1425 - Display MRP Material Issues (obsolet
F1425A - Display MRP Master Data Issues
F1426 - Display MRP Key Figures
F1434 - Maintain Form Templates
F1440A - Material Inventory Values
F1443A - Manage Cost Centers
F1444 - Manage Profit Centers(Obsolete)
F1478 - Replicate Runtime Hierarchy
F1481 - Custom Fields
F1482 - Schedule Actual Overhead Allocation
F1483 - Schedule Actual Overhead Allocation
F1484 - Schedule Actual Settlement (deprecat
F1485 - Schedule Results Analysis
F1497A - Unpackaged Product - Legal Compositi

F15

F15 - F15 Interface
F150 - Dunning Run
F1510 - Schedule Billing Output
F1511 - Request Maintenance
F1511A - Create Maintenance Request
F1512 - Count Stock
F1515 - Run Compliance Reports
F1515_AR - Run Compliance Reports F151...

F1520 - Reprocess Bank Statement Items
F1563 - Print Labels
F1564 - Manage Bank Statements
F1572 - Custom Analytical Queries
F1574 - Manage Banks
F1575 - Foreign Bank Account Report
F1576 - Display Response
F1577 - Manage Checkbooks
F1578 - Manage Outgoing Checks F157...

F1582B - Sales Orders
F1582C - Sales Orders
F1583B - Functional Areas
F1583C - Functional Areas
F1584A - Functional Areas
F1585A - Functional Areas F158...

F1590 - Configure Software Packages
F1592 - Display Asset Master Worklist
F1595 - Stock - Multiple Materials
F1596 - Carry Forward Balances
F1597 - Post Tax Payables
F1598 - Manage Recurring Journal Entries F159...

F16

F1600A - Manage Purchase Contracts
F1602 - Manage Product Master Data
F1603 - Manage Statistical Key Figures (Depr
F1603A - Manage Statistical Key Figures
F1604 - Manage Internal Orders
F1604A - Manage Internal Orders (Version 2) F160...

F1611 - My Open Worklists
F1611A - My Open Worklists
F1612 - Post Outgoing Payments
F1614 - Asset Transactions
F1615A - Asset History Sheet
F1616 - Depreciation Lists F161...

F1639 - My Purchase Requisitions
F1640 - Purchase Requisition
F1643 - Create Purchase Requisition
F1649 - Monitor Responses
F1650 - Evaluate Suppliers
F1652 - Analyze Posting Locks
F1653 - Analyze Clearing Locks
F1654 - Confirm Receipt of Goods
F1655 - Analyze Dunning Locks
F1660 - Purchasing Group Activities
F1661 - Supplier Evaluation By Quantity
F1662 - Operational Supplier Evaluation
F1663 - Supplier Evaluation By Price
F1664 - Supplier Evaluation By Time
F1665 - Purchase Contract Item F166...

F1680 - Manage Incoming Payment Files
F1681 - Manage Lockbox Batches
F1683 - Schedule Supplier Invoice Jobs
F1685 - Record Inspection Results
F1685A - Record Inspection Results
F1687 - MDG: MD Remediation Worklist F168...

F1698 - Balance Sheet / Income Statement
F1699 - Manage Financial Statement Structure

F17

F1700 - Create Optimal Orders for Shipment
F1702 - Schedule Purchasing Jobs
F1703 - Run Outbound Process
F1704 - Run Outbound Process
F1705 - Create Inbound Deliveries
F1706 - Change Inbound Deliveries F170...

F1710A - P&L
F1711 - Import Financial Plan Data
F1712 - Custom Business Objects
F1719 - Schedule Order Release Runs
F1720 -
F1722 -
F1733 - Aging Analysis
F1734 - Bank Statement Monitor
F1735 - Cash Discount Forecast
F1736 - Cash Discount Utilization
F1737 - Cash Position
F1738 - Collection Progress F173...

F1740 - Days Payable Outstanding
F1741 - Days Sales Outstanding
F1742 - Dunning Level Distribution
F1743 - Future Payables
F1744 - Future Receivables
F1745 - Invoice Processing Analysis F174...

F1750 - Supplier Payment Analysis
F1751 - Credit Limit Utilization
F1752 - Open Disputes
F1753 - Promises To Pay
F1754 - Display Treasury Position Flows
F1755 - Display Treasury Posting Journal F175...

F1760 - Factsheet Bank
F1774 - Invoice Summary Processing
F1780 - Production Cost Analysis
F1786 - Release for Delivery
F17OM - Bal. Confirmation (Customer) for OM
F17P - Bal. Confirmation (Customer) as PDF

F18

F1814 -
F1815 - Customer Return Factsheet
F1819 - Perform Intercompany Balance Reconci
F1837 - Predictive Models
F1843 - Perform Store Walk-Through
F1846 -
F1848 -
F1851 - Manage Sales Contracts
F1852 - Manage Sales Quotations
F1859 - Manage Source Lists
F1861 - Display Supplier List
F1865 - Manage Costing Runs
F1866 - Custom CDS Views
F1866A - Custom CDS Views
F1867 - Display Treasury Position Values
F1868 - Manage Payment Media F186...

F1871 -
F1873 - Manage Sales Orders
F1876 - My Projects - Project Manager
F1877 - Manage Quota Arrangements
F18OM - Bal. Confirmation (Supplier) for OM
F18P - Bal. Confirmation (Vendor) as PDF

F19

F1901 -
F1904 - Quotation Conversion Rates
F1905 - Sales Contract Fulfillment Rates
F1914 - Schedule Asset Accounting Jobs
F1927 - Schedule General Ledger Jobs
F1955 - Process E-Commerce Returns
F1956 - Inventory Turnover Analysis
F1957 - Transfer Stock Cross-Plant
F1982 - Manage Purchasing Info Records
F1988 - Manage Debit Memo Requests
F1989 - Manage Credit Memo Requests
F1990 - Procurement Overview
F1991 - Manage Supplier Quotations
F1993 - Display Customer Summary
F1994 - Settings for Web Services
F1995 - Default Settings for Users
F1996 - Return Goods F199...

F20

F2009 - Reassign Costs and Revenues
F2012 - Quantity Contract Consumption
F2013 - Value Contract Consumption
F2014 - Purchase Req. Average Approval Time
F2015 - Purchase Requisition Item Changes
F2016 - Purchase Requisition Item Types
F2017 - Purchase Req. To Order Cycle Time F201...

F2023 - Report Malfunction
F2026 -
F2027 - Manage Service Entry Sheets
F2031 - Monitor Project Progress
F2033 - Predictive Scenarios
F2034 - Operation Scrap
F2035 - Material Scrap
F2047 - MDG: Scheduling Block - BP
F2049 - Manage RFQs
F2058 - Application Job Templates
F2065 - Approve Claim Payments
F2071 - Find Maintenance Notification
F2072 - Find Technical Object
F2084 - Display Last Used Projects
F2085 - My Projects
F2086 - My Projects
F2087 - My Projects - Planned Projects
F2088 - My Projects - Active Projects
F2089 - Maintain Virtual Accounts F208...

F2090 - My active Projects as a Substitute
F2092 - Import Foreign Exchange Rates
F2095 - Tax Reconciliation Account Balance
F2096 - Tax Declaration Reconciliation

F21

F2101 - Monitor Material Coverage
F2101A - Monitor Material Coverage
F2119 - Configure Product Allocation
F2120 - Assign Product to Product Allocation
F2121 - Manage Product Allocation Planning D
F2122 - Analyze Dunning Volume
F2123 - Analyze Dunning Success
F2124 - Analyze Payment Run Exceptions
F2125 - Analyze Clearing Reasons F212...

F2130 - Edit Options for Journal Entries
F2131 - Define Compliance Reports
F2136A - Financial Status
F2137 - Slow or Non-Moving Materials
F2139 - Overdue Materials - Stock in Transit
F2141 - Display G/L Account Balances
F2149 - Project Element Object Page
F2150 - My Tasks
F2151 - Classify Products - Commodity Codes
F2152 - Reclassify Products - Commodity Code
F2155 - Reclassify Products - IntrastatSCs
F2156 - Classify Products - IntrastatSCs
F2158 - Configure BOP Segment F215...

F2160 - Configure BOP Variant
F2162 - Display Credit Management Log
F2163 - My Budget Overview
F2164 - My Budget Alert
F2165 - My Checklist Items
F2166 - My Checklist Items F216...

F2171 - Excess Component Consumption
F2172 - Production Execution Duration
F2173 - Find Maintenance Order and Operation
F2174 - Find Maintenance Order Confirmation
F2175 - Find Maintenance Order
F2179 - Manage Purchase Scheduling Agreement F217...

F2180 - Display Inspection Lot
F2181 - Display Operation
F2190 - Manage Workflows
F2191 - Display Scorecards
F2192 - Manage Proc.-Related Activities
F2193 - Manage Evaluation Templates
F2194 - Manage Evaluation Questionnaires
F2195 - Monitor Procurement-Related Tasks F219...

F22

F2200 - My Sales Overview
F2208 - Analyze Collection Volume
F2209 - Analyze Collection Success
F2216 - Scrap Reason
F2217 - Display Line Items in General Ledger
F2218 - Display Line Item Entry
F2219 - Display Master Insp. Characteristic
F2222 - Manage Work Center Utilization
F2223 - Reset Cleared Items
F2224 - MDG: MD Remediation - Manage Imports
F2226 - MDG: Configure Custom Objects
F2227 - Resource Scheduling for Maintenance
F2228 - Schedule Delivery Creation F222...

F2231 - My Nominations
F2232 - Regional Inventory
F2233 - Mass Change Events
F2234 - Supplier Evaluation By Questionnaire
F2235 - Sales Volume
F2246 - Configure Order Fulfillment Resp.
F2254 - Display Samples
F2255 - Display Sampling Procedures
F2256 - Display Quality Info Records
F2256A - Manage Quality Info Records
F2257 - Schedule Accounts Payable Jobs
F2259 - Schedule Goods Issue for Deliveries F225...

F2260 -
F2261 -
F2262 -
F2263 -
F2264 -
F2265 - F226...

F2270 - Sales Volume
F2271 - Sales Volume
F2273 - Settings for Release Strat. Classes
F2274 - Settings for Release Strategy
F2279 - Manage Output Items
F2283 - Contract Management
F2284 - Edit Journal Entry for Invoice Summa
F2288A - Maintain Employees
F2292 - Schedule Inventory Accounting Jobs
F2293 - Manage Posting Periods

F23

F2302A - Manage ILM Object Groups
F2303 -
F2305 - Manage Sales Orders Without Charge
F2309 - Supplier Evaluation by Quality
F2312 - Adjust Operat. Supplier Eval. Score
F2316 - MDG: Scheduling Block - Suppliers
F2317 - MDG: Scheduling Block - Customers
F2324 - Compare Supplier Quotations
F2325 - Manage Incoming VAT Invoices
F2326 - Manage Input VAT Declaration
F2327 - Process Incoming VAT Invoices
F2328 - Display Dunning History
F2331 - Foreign Exchange Overview
F2332 - Cash Flow Analyzer
F2334A - Projects
F2335 - Manage Production Operations
F2336 - Manage Production Orders
F2337 - F233...

F2340 - Manage ILM Business Rules
F2343 - Manage Inspection Lots
F2345 - Manage Usage Decisions
F2347 - Overdue Materials - GR Blocked Stock
F2358 - Monitor Purchase Order Items
F2359 - Monitor Supplier Confirmations
F2360 - Quality Engineer Overview
F2361 - Quality Technician Overview
F2363 - Analyze Installment Plans
F2364 - Analyze Open Credit Items
F2366 - Schedule Accounts Receivable Jobs
F2369 - Sales Inquiry Factsheet F236...

F2370 - Manage Sales Inquiries
F2375 - Supervise Collections Worklist
F2381 - Bank Reconciliation Statement
F2382 - Bank Reconciliation
F2388 - Monitor Payments
F2389 - Manage Credit/Debit Memos
F2390 - Classify Products - Legal Control
F2391 - Reclassify Products - Legal Control
F2392 - Business Event Queue
F2394 - Manage Unassigned EBOMs
F2396 - My Nomination Tickets
F2398A - Manage Object Qualification Assignme F239...

F24

F2402 - Analyze External Collections Volume
F2412 - Manage Teams and Responsibilities
F2415 - MDG: Configure Matching
F2416 - Overview Inventory Processing
F2419 - Claims Team Calendar
F2420 - Purchase Order Items by Acct Assg.
F2421 - Purchase Contract Items by Acct Assg
F2422 - Pur. Requisition Items by Acct Assg.
F2423 - Monitor Purchase Contract Items
F2424 - Monitor Purchase Requisition Items
F2425 - Monitor RFQ Items F242...

F2430 - List Incomplete Sales Documents
F2435 - My Dunning Proposals
F2436 - Monitor Data
F2437 - Quick Create Proc.-Related Activity
F2438 - Quick View Proc.-Related Activity
F2441 - Revenue Recognition (Event-Based)
F2442 - MDG: Manage Source Data
F2445 - General Ledger Overview
F2449 - Transfer Products
F2452 - Upload Supplier Invoices
F2458 - Sales Orders
F2462 - Manage Batches
F2464 - Schedule Material Demand Forecast Ru
F2465 - Schedule Material Availability Check
F2474 - Manage Product Allocation Sequences
F2499 - Manage Customer Materials

F25

F2502 - Post Goods Receipt for Inbound Deliv
F2507 - Select Dispatches - Intrastat
F2508 - Select Receipts - Intrastat
F2510 - Calculate Exchange Rates for Cash Jo
F2511 - Calculate Exchange Rates for Cash Jo
F2515 - Manage Control Groupings
F2516 - Manage Commodity Codes
F2517 - Manage Intrastat Service Codes
F2518 - Manage Control Classes F251...

F2521 - Solved Disputes
F2522 - Processing Days of Open Disputes
F2523 - New Versus Solved Disputes
F2526 - Compliance Scenario Related Tasks
F2527 - Monitor Tasks
F2528 - Task Definition F252...

F2539 - Overdue Receivables
F2540 - Overdue Receivables
F2541 - Analyze Credit Exposure
F2545 - Manage Licenses
F2546 - Define Settings for Standardized Dat
F2547 - Verify General Journal Entries
F2548 - Upload General Journal Entries F254...

F2550 - Manage Payment Advices
F2551 - Supplier Eval. Weighting and Scoring
F2553 - Find Standard Texts
F2554 - Manage Standard Texts
F2562 - Manage Business Partner Items
F2564 - Process Free Form Payments
F2566 - Cross Catalog Search
F2567 - Redistribute Workload
F2568 - Schedule Mass Creation of Production
F2569 - Business Event Subscription F256...

F2570 - Simulate Configuration Models
F2573 - Display Group Journal Entries
F2575 - Define Validation Rules
F2577 - Track Sales Orders
F2578 - Manage Substances Compliance
F2579 - Schedule Copying Total Forecast Runs F257...

F2580 - Schedule PIR Reorganizing Runs
F2581 - Manage Posting Period Variants
F2587 - Extensibiltiy Inventory
F2588 - Search Payments
F2591 - Consolidation Data Release Cockpit
F2593 - Mass Changes to Purchase Orders
F2594 - Mass Changes to Purchase Requisition
F2595A - Manage Date Functions
F2596 - Analyze Dunning Run Exceptions
F2598 - Define Validation Methods F259...

F26

F2600 - Analyze Returns
F2601 - Sales Management Overview
F2603 - Maintenance Scheduling Board
F2605 - Actual vs Planned Nominations
F2609 - Upload Tax Rates
F2610 - Import Market Data
F2612 - Assess Products for Markets
F2620 - Consolidation Data Release Monitor
F2626 - Assign Open Items
F2627 - Define Validation Rules
F2631 - Supplier Invoice Items by Account As
F2632 - Manage Compliance Purposes
F2635 - Claims Supervisor Overview
F2638 - Drill-Through Reports
F2640 - Display Customer List
F2641 - Manage Basic Compliance Data
F2647 -
F2649 - Manage Defects
F2650 - Edit Customer Return
F2651 - Create Customer Return with Ref.
F2652 - Determine Refund
F2653 - Manage Data Validation Tasks
F2655 - Define Validation Methods
F2657 - Input VAT Deduction F265...

F2660 - Find Maintenance Task List
F2661 - Find Maintenance Task List and Opera
F2662 - ILM Data Destruction
F2664 -
F2665 - Schedule BOP Run
F2666 - Schedule Import of Catalog Data F266...

F2672 - Transp. Settlement Cost Analysis
F2673 - Transportation Allocation Analysis
F2674 - Transp. Business Share Analysis
F2675 - Freight Order Execution Monitoring
F2676 - Freight Order Quantity Analysis
F2677 - Freight Booking Execution Monitoring F267...

F2680 - Manage Material Valuations
F2681 - Display Item Change Log
F2685 - Manage Payment Formats
F2685A - Map Format Data for Payments
F2686 - Allowance for Doubtful Accounts
F2687 - Days Sales Outstanding F268...

F2691 - Display Process Flow
F2692 - Display Process Flow
F2698 - Configure Alternative Control
F2699 - Configure Substitution Strategy

F27

F2701 - Manage Buyoffs
F2702 - Manage Buyoff Cycle Templates
F2704 - Manage Workfl. for Suppl. Quotations
F2705 - Manage Workflows for PRs
F2705A - Manage Workflows for PRs
F2713 - Manage Sales Docs with Customer-Expe
F2714 - List Sales Documents by Object Statu
F2720 - Manage Workflows for Verification
F2728 - Verify G/L JEs – Processor (Inbox)
F2729 - Verify G/L JEs – Processor (Outbox)
F2736 - TSW Tickets
F2737 - Supply Chain Visualization
F2739 -
F2740 - Manage Invoice Lists
F2741 -
F2743 - Gauge Reading
F2744 - Volume/Mass Reading
F2745 - Transportation Allocation Details
F2746 - Transp. Business Share Details F274...

F2750 - Freight Order Execution Details
F2751 - Freight Order Execution Sts. Details
F2752 - Freight Order Quantity Details
F2753 - Freiht Order Tendering Details
F2754 - Transportation Costs Detail Analysis
F2755 - Transp. Invoice Blocked Details F275...

F2761 - Manage Logos
F2763 - Schedule Deletion of ATP Results Log
F2764 - Project Profitability
F2765 - Product Profitability
F2766 - Statistical Key Figures
F2767 - Trial Balance Comparison F276...

F2770 - Schedule Treasury Accountant Jobs
F2771 - Schedule Treasury Back Office Jobs
F2772 - Schedule Treasury Middle Office Jobs
F2773 - Product
F2774 - Mass Schedule Maintenance Plans
F2776 - Schedule Goods Receipt For Inbound D F277...

F2782 - List Product
F2783 - Delivery Performance
F2784 - Import Data
F2787 - Manage Workflow Templates
F2789 - Quick view Payment Advice
F2790 - Create Payment Advice
F2791 - Manage Countries Under Embargo
F2792 - Resolve Blocked Documents
F2793 - Pick by Cart
F2795 - Task Logs
F2796 - Manage Workflows F279...

F28

F2802 - Planned vs Actual
F2803 - Schedule Transfer of Contact Persons
F2804 - Schedule Transfer of Suppliers
F2805 - Schedule Transfer of Products
F2806 - Schedule Transfer of Customers
F2807 - Schedule Transfer of BOM F280...

F2810 - Manage Control Charts
F2812 - Technical Object Breakdowns
F2819 -
F2821 - Manage Work Center Queue
F2822 -
F2826 - Manage Documents - Trade Compliance
F2827 -
F2828 - Maintenance Planning Overview
F2829 - Manage User Settings F282...

F2835 - Purchasing Spend
F2836 - Manage Action Settings
F2838 - Interunit Reconciliation
F2839 - Statement of Comprehensive Income
F2840 - Statement of Changes in Equity
F2842 - Interunit Reconciliation
F2843 - Cash Flow Statement
F2846 - First Notice of Loss
F2847 - Data Analysis
F2848 - Data Analysis F284...

F2850 - Consolidated Balance Sheet
F2851 - Consolidated Balance Sheet
F2852 - Consolidated Balance Sheet
F2853 - Consolidated P&L by Function
F2854 - Balance Sheet
F2855 - Currency Translation F285...

F2860 - Consolidated P&L by Nature
F2861 - Consolidated P&L by Nature
F2862 - Consolidated P&L by Nature
F2863 - Consolidated P&L by Nature
F2864 - P&L by Nature of Expense
F2865 - Manage Reason Code Groups F286...

F2870 - Manage Unassigned MBOMs
F2872 - Manage Workflows for Purchase Orders
F2873 - Manage Workflows for Supplier Invoic
F2874 -
F2875 - Manage Preliminary Billing Documents
F2876 - Create Preliminary Billing Documents F287...

F2886 - Orders
F2887 - Functional Areas
F2888 - Market Segments
F2889 - Profit Centers
F2890 - Projects
F2891 - Cost Centers
F2892 - Product Genealogy
F2894 - Manage Texts
F2895 - Days Payable Outstanding
F2896 - Days Payable Outstanding - Indirect F289...

F29

F2905 - Purchasing Doc. by Tracking Number
F2912 - Goods Movement Analysis
F2913 - Physical Inventory Analysis
F2914 - Manage Quality Levels
F2915 - Quality Level History
F2917 - Accounts Payable Overview
F2918 - Manage Global Hierarchies F291...

F2920 - Treasury Position Analysis
F2921 - Credit Line Analysis
F2925 - Cash Collection Tracker
F2926 -
F2928 -
F2929 - Process Defects F292...

F2934 - Display Correspondence History
F2935 - Display Payment Card Data
F2940 - Variant Configuration Overview
F2941 - Sales Performance
F2946 - Manage Collection Strategies
F2947 - Manage Situation Types
F2948 - Subcontracting Cockpit
F2949 - Assign Recipients to Users F294...

F2957 - Link Commission Trade Invoices
F2960 - Manage Billing Document Requests
F2964 - Incoming Sales Orders
F2968 -
F2971 - Post Group Journal Entries
F2981 -
F2983 - Configure Custom BOP Sorting
F2986 - Create Cash Trade Request
F2988 - Monitor Purchasing Info Record Price
F2995 - Balance Sheet
F2996 - Balance Sheet
F2997 - P&L by Nature of Expense
F2998 - P&L by Nature of Expense
F2999 - P&L by Function of Expense

F30

F3000 - Cash Flow Statement
F3001 - Monitor Bank Fees
F3002 - Import Bank Services Billing Files
F3007 - Define Master Data for Consolidation
F3008 - Manage Customer JIT Calls
F3009 - Demand Analysis of Customer JIT Call F300...

F3010 - Manage JIT Customer Supply Controls
F3011 - Manage JIT Customer Data
F3016 - Commitments by Cost Center
F3024 - Manage Basic Compliance Data
F3025 -
F3029 -
F3030 - Schedule Jobs for Health Check
F3034 - Manage Suppliers Compliance
F3035 - Contract Valuation
F3038 - Create Free Form Payment
F3040 -
F3041 - Import Supplier Invoices
F3043 - Manage Workflows for Pur. Contracts
F3044 - Manage Workflows for Scheduling Agr.
F3050 - Schedule Reprocessing of Documents
F3051 - Schedule Request - Commodity Codes
F3052 - Schedule Postprocessing - WLS
F3065 - Purchase Requisition
F3067 - Manage Workflow Scenarios
F3071 - Import Consolidation Master Data
F3072 - Revenue Variance
F3073 - Import Group Journal Entries
F3075 - Technical Object Damages
F3076 - Cash Flow Statement
F3084 - Balance Sheet – Multidimensional
F3085 - Manage External Tax Postings
F3091 - Deviation Related Tasks
F3095 - Monitor Subcontracting Documents
F3096 - Asset Accounting Overview
F3098 - Interest Rate Overview

F31

F3100 - Reprocess Failed Material Movements
F3101 - Manage Production Holds
F3103 - Manage Journal Entries
F3107 - Application Log for Changed MD
F3110 - Post Goods Receipt for Prod. Order
F3111 - Create Planning File Entries
F3118 - MDG: MD Process Overview for BP
F3119 - MDG: MD Process Overview for Prod.
F3122 - Manage Customs Tariff Numbers
F3125 - Display Write-Offs
F3126 - Display Returns
F3127 -
F3130 - Debt and Investment Maturity Profile
F3139 - MDG: Change Process Analysis Prod.
F3140 - MDG: Change Process Analysis BP
F3141 - MDG: CR Analysis Business Partners
F3142 - Service Spend
F3143 - Monitor Purchase Schedl. Agreements
F3144 - Manage Central Purchase Contracts
F3146 - Classify Products - CstmsTrifNmbrs F314...

F3150 - MDG: CR Analysis Prod.
F3163 - MDG: Manage BP Master Data
F3164 - Treasury Position Analysis
F3165 - Treasury Position Analysis
F3166 - Treasury Position Analysis
F3167 - Treasury Position Analysis
F3168 - Financial Status F316...

F3173 - Manage Workflows for SES
F3180 - Balance Sheet FX Risk
F3181 - Balance Sheet FX Risk
F3182 - Cash Collection Tracker
F3185 - Manage Bank Fee Conditions
F3191 - Custom Code Migration
F3192 - Scheduling Agreement Consumption
F3193 - Pack Outbound Deliveries
F3197 - Create Physical Inventory Documents

F32

F3204 -
F3210 - Unpackaged Product - Analytical Comp
F3214 - Scenario Builder
F3219 - Assess Marketability Requirements
F3220 - Assess Marketability Requirements
F3221 - Assess Marketability Requirements
F3226 - Compliance Information
F3228 - Sales Accounting Overview
F3232 - Manage Workflows for RFQs
F3235 -
F3236 -
F3239 - Inspection Lot Analytics
F3242 - Accounts Receivable Overview
F3244 - Post Goods Receipt without Reference
F3245 - Manage Duplicate Sales Documents
F3246 - Doubtful Accounts Valuation
F3248 - Custom Reusable Elements
F3250 - Process Quality Tasks
F3251 - MDG: Export Master Data
F3252 - Liquidity Forecast Details
F3260 - MDG: DQ Evaluation Overview Products
F3261 - MDG: Eval. Results Prod. Plant Data
F3262 - MDG: Evaluation Results Products
F3263 - MDG: Eval. Results Prod. Sales Data
F3264 - Monitor Situations
F3265 - Manage Cash Concentration F326...

F3273 - Inspection Lot Detailed Analytics
F3274 - Cash Flow Comparison
F3283 - Analyze Consent Import Logs
F3289 - Manage Work Center Capacity
F3290 - Manage Purchase Requisitions Central
F3292 - Manage Purchase Orders Centrally
F3293 - Manage Catalog Item Recommendations
F3294 - Material Price Variance
F3295 - Supplier Evaluation by Quality
F3295A - Supplier Evaluation By Quality F329...

F33

F3302 - Reconcile GR/IR Accounts
F3303 - Monitor GR/IR Acct Rec. - Overview
F3304 - Sales Performance
F3306 - Import Consents from File
F3307 - Manage Consents
F3311 -
F3314 - Schedule Import of Release Orders
F3315 - Schedule Export of Purchase Orders
F3316 - Manage Workflows for Centrl. POs
F3326 - Manage Schedules
F3331 - Analyze Costs by Work Center/Operati
F3332 - Monitor Mass Changes
F3333 - Map FS Items with G/L Accounts
F3334 - Assign FS Item Mappings
F3335 - Import FS Item Mappings
F3337 - MDG: Manage DQ Rules - Prod. (Obs.) F333...

F3340 - Count Physical Inventory
F3341 -
F3342 - Process Requests from Logistics
F3345 - Create Journal Vouchers
F3346 -
F3351 - Create STO Inbound Invoice
F3356 - Monitor Materials w/o Pur. Contracts
F3359 - Task Definition: Maintenance Notific
F3365 - Record Inspection Results in Table F
F3366 - Inventory Analysis Overview
F3371 - Display Suppliers
F3381 - Manage Quality Tasks
F3382 - Characteristic Detailed Analytics
F3383 - Characteristic Analytics
F3385 - Schedule deletion of Release Check R
F3386 - Schedule Release Check Run
F3387 - Supply Demand Overview F338...

F3390 - Laytime & Demurrage
F3396 - Copy Financial Plan Data
F3398 - Reprocess Lockbox Items
F3399 - Import Compliance Requirement

F34

F3401 - Manage Workflows for Cntrl Contracts
F3408 - Predicted Delivery Delay
F3412 - MDG: Config. DQ Scores Prod. (Obs.)
F3414 - Import Compliance Requirement
F3415 - Task Definition: Management Of Chang
F3417 - Gross Margin
F3418 - Reconcile Cash Flows
F3420 -
F3423 - Assign Maintenance Order Operations
F3427 - MDG: CR Analysis Financial Data
F3428 - MDG: CR Overview Financial Data
F3429 - Manage Commodity Codes from DtPrvdr
F3432 - Display Account Balances
F3435 - Assign Work
F3438 - Custom Logic Tracing
F3439 - Activate Compliance Requirements
F3444 - Central Purch. Contract Consumption
F3445 - Maintain PIRs
F3446 - Release Cash Flows
F3450 - Debt and Investment Analysis
F3455 - MDG: Track Mass Changes
F3456 - Schedule ATP Run for Production/Plan
F3457 -
F3458 - Manage Characteristic Groups
F3460 -
F3461 - My Grants
F3462 - My Grants
F3463 - My Grants
F3464 - My Grants
F3465 - My Grants F346...

F3470 - My Grant Budget Alert
F3471 - My Grants
F3472 - My Expiring Grant
F3474 - Product Allocation Overview
F3475 - Monitor Product Allocation Periods
F3476 - Monitor Allocation Value Combination F347...

F3484 - Validation Result Analysis
F3486 - Create Purchase Order Centrally
F3487 - Crte Outb Deliv with Ref to Sls Ord
F3488 - Create Outbound Deliv without Ref
F3492 - Monitor Central Pur. Contract Items
F3495 - Monitor Log for SES Generation
F3498 - Event-Based Work in Process
F3499 - My Work Queue

F35

F3501 - ODP - Monitor Queues
F3502 - ODP - Monitor Subscriptions
F3503 - ODP - Monitor Requests
F3504 - ODP - Monitor Units
F3505 - Maintain Resources
F3505A - Maintain External Resources F350...

F3511 -
F3515 -
F3516 - Manage Profit Centers
F3517 - Review Purchase Order Accruals
F3524 - Execute Invoicing
F3525 - Execute Billing
F3526 - Create Credit List
F3527 - Interest Run
F3528 - Reverse Dunning Notices Run
F3529 - Payment Run / Debit Memo Run F352...

F3530 - Request Billing Plan Items
F3531 - Maintain Accounts Run
F3532 - Evaluate Installment Plans for Key D
F3533 - Reconcile Postings
F3534 - Check Configuration Consistency
F3535 - Adjust Receivables According To Age F353...

F3540 - Write Off Run
F3541 - Update External Tax System
F3542 - Process Payment Cards
F3543 - Check Business Partner Can Be Blocke
F3544 - Create Account Statements
F3545 - Dunning Runs F354...

F3552 - Review Purchase Order Accruals
F3553 - Manage Custom Hierarchy Type
F3554 - Map Correspondence Format Data
F3554A - Map Format Data for Treasury Corres.
F3555 - Manage Bank Statement Reprocessing R
F3560 - Manage Subscription Product-Specific
F3567 - Actual Cost Analysis
F3568 - Schedule Request - Control Classes
F3569 - Schedule Request - CstmsTrifNmbrs
F3575 - MDG: Rules from Rule Mining Template
F3576 - MDG: Manage Rule Mining Template
F3578 - Schedule Dispute Management Jobs
F3579 - Count Products with RFID
F3581 - Manage CstmsTrifNmbrs from DtPrvdr
F3582 - Manage Control Classes from DtPrvdr
F3583 - Nonconformance Detailed Analytics
F3584 - Nonconformance Analytics
F3591 - Service Orders

F36

F3603 - Monitor Season Completeness
F3604 - Manage Season Completeness - Stock T
F3614 - Schedule Alignment
F3616 - Currency Exchange Rates
F3621 - Find Maintenance Items
F3622 - Find Maintenance Plans
F3625 - Manage Workflows for Purchase Order
F3626 - Monitor Release Check Runs
F3627 - Adjust Assigned Liquidity Items
F3628 - Manage Grouping Rules F362...

F3638 - Display Saved Open Item Lists
F3639 - Release Check Run
F3640 - Compare Supply Assignment Simulation
F3641 - Compare Release Check Simulation Run
F3642 -
F3643 - My Unpackaged Dangerous Goods
F3663 - Import/Export Validation Settings
F3664 - Display Journal Entries
F3665 - Display Document Flow
F3666 - Supply Assignment Run
F3667 -
F3670 - Configure Release Check Variant
F3671 - Bank Statement Monitor
F3676 - Monitor Purch. Order Items Centrally
F3678 - Maintain Dunning Notices
F3679 - Global Purchasing Spend
F3683 - Schedule Product Costing Jobs
F3684 - Monitor Supply Assignment Runs
F3688 - Schedule Jobs for Cash Concentration
F3690 - Schedule Tax Jobs
F3693 - Display Correspondences
F3697 - Manage Direct Activity Allocation
F36C - Bill of Exchange Payment

F37

F3710 -
F3711 - My Packaged Dangerous Goods
F3717 - Set Kanban Container Status
F3723 - Create Procurement Products
F3725 - Define Selections
F3732 - Analyze Accrual Postings
F3733 - Manage Group Structure
F3734 - Manage Payment Receipt
F3738 - Pack Warehouse Stock
F3739 - Create Payment Receipts
F3740 - Schedule Transfer of Billing Docs
F3741 - Schedule Transfer of Material Docs
F3742 - Schedule Transfer of Purchasing Docs
F3743 - Schedule Transfer of Cust Prod Names
F3744 - Schedule Transfer of Sup Prod Names
F3745 - Schedule Transf of Min/Max Prod Prcs F374...

F3750 - Assign Logistical Products
F3751 - Where-Used List
F3752 - Analyze Credit Loss Allowances
F3759 - Define Bank Transfer Templates
F3760 - Make Bank Transfers
F3761 - Change Log
F3766 - Manage Group Structure
F3767 - Schedule Overhead Accounting Jobs
F3768 -
F3769 - Check Major Assembly Projects F376...

F3770 - Schedule Production
F3771 - Process Payment Service Providers
F3772 - Open Item Evaluation Run
F3773 - Execute Rating
F3775 - Bank Relationship Overview
F3778 - Schedule Accruals Jobs F377...

F3786 - Payment Order Reversal Run
F3787 - Regenerate Preselections
F3788 - Manage Inspection Plans
F3789 - Display Classified Products
F3791 - Purchase Order Changes
F3792 - Mass Changes to Central Contracts
F3794 - Manage Workflows for Centrl. PRs

F38

F3800 - Group Data Analysis
F3801 - Group Data Analysis
F3802 - Cash Flow Comparison
F3803 - Manage Journal Entry Templates
F3804 - Schedule Jobs for Flow Builder
F3810 - Change Log
F3811 - Supplier Evaluation Score History
F3812 - Manage User-Def. Crit. for Evaluat.
F3813 - Edit Supplier Invoice Settings
F3814 - Schedule Persist. of Eval. Scores
F3815 - Schedule Migration of Purch. Data F381...

F3820 - MDG: DQ Rules Template
F3821 - Schedule Lockbox Jobs
F3826 - MDG: Configure MDQ Scores Template
F3828 - Monitor Predictive Accounting
F3829 - Manage Characteristic Catalogs
F3831 - Display Group Journal Entries
F3833 - CIAP Accounting Jobs
F3840 - Task Calendar
F3841 - Schedule Order Technical Completion
F3842 - Supplier Eval. by User Def. Criteria
F3843 - Prepare Value Adjustment Analysis
F3845 - GST Business Processes
F3853 - Detect MRP Situations
F3858 - Repair CDS Views
F3860 - Analyze Packaged Dangerous Goods
F3861 - Analyze Unpackaged Dangerous Goods
F3862 - Define Matching Methods
F3863 - Define Reconciliation Cases
F3865 - Reconciliation Status Overview
F3866 - Change Log F386...

F3870 - Manage Assignments
F3871 - Cost Center Budget Report
F3875 - Calculate Contract Liabilities and C
F3876 - Start Revenue Posting Run
F3877 - Repost Revenue Posting
F3878 - Reverse Revenue Posting F387...

F3880 - Process Warehouse Tasks
F3881 - Manual Fulfillment
F3882 - Revenue Schedule
F3883 - Manage Revenue Contracts
F3888 - Manage Maintenance Planning Buckets
F3889 - Customer Returns F388...

F3893 -
F3896 - Manage Packing Group Specification f
F3897 - Create Outbound Deliveries
F3898 - Schedule Recurring Insp. of Batches
F3899 - Map Extensibility Fields

F39

F3900 - MDG: DQ Evaluation Overview BP
F3901 - MDG: Eval. Results Cust. Sales Data
F3902 - MDG: Eval. Rslts Cust. Co. Code Data
F3903 - MDG: Eval. Results Supp. Purch. Data
F3904 - MDG: Eval. Rslts Supp. Co. Code Data
F3905 - MDG: Evaluation Results BP F390...

F3912 - Central Proc. Operations Monitor
F3913 - Central Proc. Interface Monitor
F3914 - Central Procurement Job Monitor
F3915 - Manage Statistical Key Figure Values
F3916 - Apply Regulations
F3917 - Display Payment Lists F391...

F3922 - Create Outbound Deliveries
F3923 - Stock Availability Analysis for JIT
F3924 - Import Consolidation Master Data
F3925 - F3925
F3928 - Display Purchase Order Accruals
F3929 - MDG: Export MDQ Rules Template F392...

F3930 - MDG: Import MDQ Rules Template
F3933 - Overview JIT Supply To Customer
F3934 - Process pMRP Simulations
F3935 - Display International Trade Clsfctn
F3940 - Bank Account Balance
F3941 - Market Data Overview
F3950 - Schedule Kanban JIT Call Output
F3951 - Monitor Work Center Schedules
F3952 - Process pMRP Capacity Planning
F3961 - Substance Lists
F3962 - Substance Lists
F3963 - Substance Lists
F3966 - Treasury Position History
F3968 - Schedule pMRP Simulation Creation
F3972 -
F3974 - Manage Central RFQs
F3975 - Manage Central Supplier Quotations
F3976 - Monitor Purch. Req. Items Centrally
F3977 - Search Payments in Payment Runs
F3978 - Search Payments in Lots F397...

F3980 - Purchase Req. Average Approval Time
F3981 - Central Purchase Req. Item Types
F3983 - Schedule Automat. of Bus. Processes
F3984 - Apply Regulations
F3991 - My Data Collections
F3997 - Move Products with RFID

F40

F4001 - Open Commitments
F4004 - Manage Bank Chains
F4005 - Process Product Compliance Events
F4006 - Upload Material Inventory Prices
F4007 - Edit and Approve Purch. Requisitions
F4008 - F400...

F4016 - Manage Database Cache Configuration
F4017 - Extensibility Settings
F4018 - Export Extensibility Template
F4019 - Import Extensibility Template
F4022 - Allocation Flow
F4023 - Display Line Items
F4024 - Warehouse KPIs
F4025 - Manage In-House Repairs
F4027 - Manage Major Assembly Projects
F4028 - Manage Allowance Definition Groups F402...

F4031 - Technical Monitoring Cockpit
F4032 - Service Contract Issues
F4033 - Service Order Issues
F4035 - Valuation Cockpit
F4037 - Manage JIT Control Cycles
F4038 - Request Replenishments for JIT Contr F403...

F4042 - Manage Rules for Bus. Process Autom.
F4043 - Manage Excess Requirements
F4044 - Manage Work Center Groups
F4045 - Transfer Stock for JIT Supply To Pro
F4046 - Manage Production Operators
F4047 - Display License Assignments F404...

F4050 - Perform Prechecks
F4053 - Analyze SARA-Relevant Stock Details
F4054 - Schedule Temporary Assignments
F4055 - Supply Demand Overview
F4056 - Schedule Deletion of Alignment Run L
F4057 - Configure Supply Sort Rule F405...

F4066 -
F4067 - Revenue Accounting Overview
F4068 - Disaggregation of Revenue
F4069 - Combine Revenue Contracts
F4070 - MDG: Rules from Rule Mining - BP
F4071 - MDG: Rules from Rule Mining - Prd
F4072 - Screen Maintenance Requests
F4073 -
F4074 - Delete Financial Plan Data
F4076 - F407...

F4080 - Schedule Season Completeness - Sales
F4081 - Schedule Season Completeness - Stock
F4082 - MDG: DQ Rules for Business Partners
F4083 - MDG: DQ Rules for Products
F4084 - MDG: Manage Rule Mining for BP
F4085 - MDG: Manage Rule Mining for Prod. F408...

F4090 - MDG: Configure DQ Scores Prod.
F4091 - MDG: Configure DQ Scores BP
F4092 - Customer Returns
F4093 - Sales Quotations
F4095 - Display Material Value Chain
F4096 - Raw Material - Material-Based Compos F409...

F41

F4101 - Manage Real-Time Revenue Recognition
F4102 -
F4104 - Create Purchase Orders from Quotat.
F4105 - Monitor Alignment
F4107 - MDG: DQ Score for Products
F4108 - MDG: DQ Score for Business Partners F410...

F4111 - Manage Prices - Sales
F4140 - Analyze SDS Availability
F4149 - Request For Quotation Types
F4150 - Process Warehouse Tasks
F4152 - Plan Repairs
F4154 - My Situations
F4155 - Schedule Transfer of PRs
F4157 - Process pMRP Multilevel Materials
F4158 - Git-enabled CTS F415...

F4160 -
F4162 - Warehouse KPIs
F4163 - Scheduling Assistant
F4167 - Slow or Non-Moving Material Details
F4170 - Manage Planned Orders
F4171 - Convert Planned Orders
F4176 - Schedule Interest Calculation Jobs
F4179 - Schedule Season Processing
F4185 - Manage Revenue Recognition Issues
F4187 - Reprocess Account Determination
F4188 - Transfer Billable Items
F4189 - Transfer Consumption Items
F4194 - Monitor Master Data Distribution to
F4197 - Resolve Internal Problems

F42

F4201 - Monitor Shop Floor Master Data
F4203 - Data Exchange with Cash Application
F4204 - Display Security Audit Log
F4231 - Move Products
F4232 - Manage Cash Flow Statement Version
F4234 - Rebuild Credit Management Data
F4241 - Perform Repairs
F4254 - Event-Based Order Costs
F4263 - Prepare for Billing
F4269 - Disaggregation of Recognized Revenue
F4270 - Manage Postponed Revenue Accounting
F4271 - Conflicted Revenue Contracts Worklis
F4272 - Revenue Explanation
F4273 - Display Change History
F4274 - Manage Preliminary Billing Document
F4276 - Run Revenue Recognition F427...

F4285 - Schedule Recheck Documents
F4289 - Process Warehouse Tasks
F4290 - Manage Number Range Intervals
F4291 - Display Errors During Assignment
F4292 - Schedule Job for BoE Liability
F4293 - Import Sales Orders
F4294 - Display Business Transactions
F4295 - Process Service Requests F429...

F43

F4304 - Repeat Master Data Distr. to SAP CC
F4305 - Schedule Order Closing Runs
F4307 - Transfer Cost Center Budgets
F4309 - Monitor Shipments
F4315 - Confirm Production of JIT Calls
F4319 - Schedule Replenishment
F4327 - Business Configuration Change Log
F4330 - Release JIT Calls to Production
F4331 - Release JIT Calls to Production
F4332 - Emission Forecast
F4333 - Manage Preferred Supplier Lists
F4334 - My Store Assignment
F4337 - Manage Chars As Custom Fields F433...

F4340 - Manage FMEAs
F4346 - Manage Compliance Requirement Tasks
F4360 - Analyze Missing Exchange Rates
F4363 - Allocation Results
F4364 - Analyze Marketability Assessments
F4366 - Budget Consumption Detail
F4367 - Budget Consumable Detail
F4373 - Supply and Demand Cockpit
F4375 - Monitor Supply Assignment Demand
F4376 - Display Hierarchy Upload Jobs
F4378 - PO Output Automation Rate
F4387 - Reclassify Products for End-Uses
F4388 - Classify Products for End-Uses
F4391 - Monitor Mass Changes of PRs
F4392 - Monitor Mass Changes of Schedl. Agr.
F4393 - Monitor Mass Changes of Pur. Contr.
F4394 - Monitor Mass Changes of Info Rec.
F4398 - Transfer Business Partner Items
F4399 - Monitor Purch. Analytics Operations F439...

F44

F4400 - Monitor Mass Changes of Cntr. Contr.
F4406 - Financial Objects Substitution Rules
F4408 - Manage Creditworthiness
F4410 -
F4415 - Manage Security Deposits
F4423 - Document Flow
F4424 - Allocated Amount Explanation
F4426 - PMRPSimulation logs (Application Job
F4432 - Manage Sharing Groups
F4443 - Manage Dispute Cases
F4449 - Define Flexible Constraints
F4450 - Process pMRP Components
F4453 - Monitor JIT Calls
F4465 -
F4469 - Intelligent Scenarios
F4470 - Intelligent Scenario Management
F4485 - Manage Interest Runs
F4486 - Cycle Counting - Classification
F4489 - Confirm Receipt of Goods - New
F4494 - Reverse Document
F4497 - Schedule Kanban Control Cycle Status

F45

F4503 - Schedule Bank Chain Jobs
F4505 - Schedule Warehouse Task Creation
F4506 - Release Security Deposits
F4508 - Sales Scheduling Agreements
F4509 - Manage JIT Calls
F4510 -
F4512 - Manage Launchpad Pages
F4513 - My Maintenance Requests
F4514 -
F4515 - Message Monitoring Overview
F4516 - Message Monitoring F451...

F4521 - Manage Contact Data
F4526 - Compare Alignment Runs
F4527 - Alignment Run
F4528 - Schedule Rejection of Excess Require
F4531 - Manage Reconciliation Key
F4535 - Plan Supply to Production
F4536 - Manage Suppliers for Sourcing
F4537 - My Situations (Extended)
F4539 - Schedule Transfer of OutbDeliv
F4540 - Schedule Transfer of Sales Documents
F4541 - Schedule Transfer of InbDeliv
F4543 - Assign Products to DCs
F4546 - My Inbox
F4547 - Interest Run for Security Deposits
F4548 - Manage Workflows F454...

F4550 - Schedule Physical Inventory Document
F4555 - Contract and Lease Management Dashbo
F4561 - Customer Returns Overview
F4563 - Schedule Creation of Preliminary Bil
F4565 -
F4566 -
F4568 - Run Settlement
F4569 - Manage Supply Protection F456...

F4571 - MDG: Open Work Items for CR - Prod.
F4573 - MDG: Open Work Items for CR - Fin.
F4577 - View Maintenance Schedule for Assets
F4579 - Maintain Business Configurations
F4580 - Process Repair Quotations
F4581 - Monitor JIT Calls
F4587 -
F4592 - Manage Situation Types
F4593 - pMRP Issue Worklist
F4594 - I18n Language Configuration
F4595 - Process Warehouse Tasks
F4596 - Manage Credit Accounts
F4597 - Display Settlement Documents F459...

F46

F4603 - Maintenance Order Costs
F4604 - Manage Maintenance Notifications and
F4605 - Screen Maintenance Requests
F4606 -
F4607 - Periodic Posting
F4608 - Periodic Valuation posting F460...

F4618 - Monitor Central Proc. Operations
F4619 - Close Period for Product Master
F4620 - Contract Balance
F4622 - Schedule Accounting Data Corrections
F4630 - Kanban Board
F4638 - Business Configuration File Upload
F4639 - Hand Over Orders
F4641 - Schedule Export of Catlg Item Images
F4643 - Process Picking Requests
F4646 - Manage Sales Documents
F4647 - Configure Supply Assignment Rule
F4654 - Create Reconnection Requests
F4655 -
F4658 - Send Disconnection and Reconnection
F4663 - Order to Cash Dashboard
F4670 - Verify Currency Adjustments
F4671 - Monitor Connected Systems
F4674 - My Store Overview
F4676 - Schedule Status Check of Systems
F4684 - Manage Posting Periods - Cost Accoun
F4685 - Define Consolidation Units
F4686 -
F4687 -
F4688 -
F4689 - F468...

F4690 -
F4693 - Monitor Substance Volumes

F47

F4700 - Display Accounting View of Purchase
F4702 - Remaining Performance Obligations (w
F4703 - Remaining Performance Obligations
F4707 - Manage Customer Contacts
F4708 - Manage Collection Contact Persons
F4709 - Manage Resubmissions F470...

F4710 - Manage Promises to Pay
F4711 - Maintain Picking Sequence
F4720 - Organizational Changes
F4748 - Monitor Customer JIT Calls
F4749 - Monitor Customer JIT Calls
F4752 - MDG: Open Work Items for CR - BP
F4760 - Manage Workflow for Supplier Lists
F4761 - Display Interest Calculations
F4762 - Track Tool Usage
F4763 - Process Snapshots
F4764 - Process Hedge Requests
F4765 - Balance Sheet FX Risk Overview F476...

F4773 - Define Posting Rules
F4774 - Manage Reconciliation Close
F4779 -
F4793 - Resolve Payment Card Issues
F4794 -
F4795 - Hand Over Purchase Requisitions
F4796 - My Area of Responsibility

F48

F4802 - Delete Credit Management Data
F4806 - Manage Payment Plans
F4808 - MDG: Completed Work Items - Prod. CR
F4809 - MDG: Completed Work Items - BP CR
F4810 - MDG: Completed Work Items - Fin. CR
F4818 - Display Line Items
F4820 - Manage Phrase-Enabled Fields
F4824 - Display Posted Value Adjustments
F4825 - Display Credit Account Data
F4826 - Display Credit Exposure
F4828 - Manage Communication Groups
F4829 - Manage JIS Calls and Reorder F482...

F4830 - Business Reconciliation
F4831 - Revenue Catch-up
F4833 -
F4834 - Manage Launchpad Spaces
F4835 - Configure Demand Sorting Rule
F4836 - Configure Demand Grouping Rule F483...

F4840 -
F4841 - Run Reconciliation in Background
F4848 - Display Financial Plan Data Jobs
F4850 - Set Financial Plan Data to Zero
F4851 - Delete Financial Plan Data
F4855 - Customer 360
F4857 - Run Overhead Calculation
F4860 - Manage Procurement Projects
F4861 - Manage Sourcing Projects
F4862 - Manage Supplier Quotations
F4863 - Compare Supplier Quotations
F4864 - Manage Material Data
F4866 - Reconcile SD Billing Documents F486...

F4879 - Manage JIT Delivery Sequence Groups
F4885 - Parts per Million
F4888 - Application Log - Classification MD
F4889 - Import Business Rules
F4891 - Monitor Asstmt Postprocessing Errors
F4892 - Manage Assortment Modules
F4893 - Assign Store to Assortment Modules
F4894 - Assign Product to Assortment Module
F4897 - Schedule Extraction of Purch. Data
F4899 - Display Accrual Object Items F489...

F48A - Document Archiving

F49

F4900 - Display Periodic Accrual Amounts
F4901 - Proc. Master Data Change from Ext. S
F4902 - Prep. Master Data Change from Ext. S
F4903 - Compare Credit Score
F4904 - Replicate Creditworthiness
F4905 - Transfer Credit Data F490...

F4911 - Maintain Collaboration Users
F4912 - Manage API Snapshots
F4916 - Manage Freight Agreement RFQs
F4919 - Workflow System Jobs
F4920 - Create Sales Orders
F4923 - Post Receivables for Coll. Agency
F4924 - Proc. Information from Coll. Agency
F4925 - Send Update to Collection Agency
F4926 - Recall Receivables from Coll. Agency
F4927 - Submission Run to Collection Agency F492...

F4930 - Monitor Mass Scheduling Logs for Ser
F4935 - Revenue Recognition (Event-Based)
F4943 - Monitor Disconnection Requests
F4950 - Maintain Translations
F4951 - Manage Journal Entries
F4953 - Application Logs
F4954 - Change JIT Control Cycle Status
F4955 - Schedule JIT Replenishments
F4956 - Contract Balance Movements F495...

F4960 - Schedule Package Units Creation
F4961 - Application Logs
F4962 - Create Outbound Deliveries (In Backg
F4963 - Create Outbound Deliveries (In Backg
F4965 -
F4966 - Manage Liquidity Item Hierarchies F496...

F4971 - ADS Configuration
F4973 - Manage Bank Account Hierarchies
F4974 - Post Goods Receipt
F4975 - Overview JIT Supply To Production
F4976 - Explain Scheduling Results
F4977 - Manage Workflows for Q Task Proc. F497...

F4980 - Display Treasury Alerts
F4981 - Display Treasury Alerts
F4982 - Display Treasury Alerts
F4983 - Display Treasury Alerts
F4984 - Display Treasury Alerts
F4986 - Business Events Log List F498...

F4991 - View Cash Management Logs
F4993 - Manage Workflows
F4998 - Commitments by Cost Center - Classic

F4_

F4_EAM_EQUI - F4 TCODE Authorization Check EQUI
F4_EAM_FLOC - F4 TCODE Authorization Check FLOC
F4_EAM_MAINT_ITEM - F4 TCODE Authorization Check M_ITEM
F4_EAM_MPLAN - F4 TCODE Authorization Check MPLAN
F4_EAM_MSTRAT - F4 TCODE Authorization Check MSTRAT
F4_EAM_NTF - F4 TCODE Authorization Check NOTIF F4_E...

F50

F5000 - Approve Reconciliation Close Request
F5001 - Create JIT Delivery Schedule (In Bac
F5002 - Application Log Messages
F5008 - Find Maintenance Items for Service
F5009 - Find Maintenance Plans for Service
F5010 - Application Log
F5011 - Schedule Matching Run Jobs
F5014 - Monitor Revenue Contracts
F5026 - Assign Product Hierarchy for Product
F5027 - Service Purchasing Spend Dashboard
F5029 -
F5030 -
F5031 -
F5032 -
F5033 -
F5034 -
F5038 - Manage Compliance Requirements / Reg F503...

F5045 -
F5052 - Calculate Revenue Catch-up
F5054 - Reverse Distribution Documents
F5055 - Distribute Revenues
F5056 - Post Revenue Distribution Documents
F5057 - Initialize Credit Liability
F5058 - Valuate Promise to Pay F505...

F5060 - Product Compliance Event Log Message
F5061 - Supplier Evaluation Score Output
F5062 - Supplier Evaluation Score History
F5063 - Extraction of Purchase Orders
F5069 - Customizing Transport Organizer
F5076 - Material Document Tracking Log Messa
F5077 - Schedule Kanban Container Deletion
F5085 - Revenue Recognition Reversal
F5086 -
F5087 -
F5088 - Manage EAEU Import Notifications
F5091 - Mass Change of Sales Documents
F5092 - Manage Reprocessing List for Custome
F5097 -
F5098 - Post Agent Receivable
F5099 - Repeat Ext. Payments and Reversals

F51

F5100 - Migrate Attachments for Dispute Case
F5104 - Maintenance Jobs
F5104A - Perform Maintenance Jobs
F5105 - Maintenance Backlog Overview
F5110 - Manage Workflows
F5111 - Manage Workflows for Payment Items
F5112 - Application Jobs: Exch. Rates for CJ
F5113 - Schedule Invoice Summary Processing
F5114 - Schedule Machine Learning Job for Au
F5115 - Schedule Japan Asset Accounting Repo F511...

F5120 - Application Log for CJ Entries
F5121 - My Inbox for Payment Items
F5122 - Warehouse KPI Drilldown - Whse Order
F5123 - Warehouse KPI Drilldown - Whse Tasks
F5135 - Manage Workflow (FI-CA Documents)
F5136 - My Inbox for Contract Accounting
F5137 - Schedule Billing Creation for Prelim
F5138 - Process Customer JIT Calls By Team
F5139 - Schedule Intelligent Product Proposa
F5140 - Schedule Opening Balance Postings
F5144 -
F5145 - Explore At-Risk Customers
F5147 - F5147
F5148 -
F5152 - Define Data References (Deprecated)
F5157 -
F5158 - Manage SEPA Mandates
F5161 - Application Log for Pur. Documents
F5162 - Change Inbound Deliveries
F5164 - Run Outbound Process
F5167 - Schedule Upload of Data for ML
F5168 - Schedule Goods Movement from Product
F5169 - Message Monitoring Overview F516...

F5170 - Schedule Job for GR/IR Balances - De
F5171 - Schedule Job for GR/IR Balances - In
F5172 - Import Bank Account Balances
F5175 - Manage Bank Account Balances
F5176 - Monitor Bank Account Balances
F5178 - My Budget Alerts 100% F517...

F5180 - Budget Overview
F5181 - Reverse Invoicing Documents
F5182 - Application Log for Convergent Invoi
F5192 - My Permits
F5194 - MDG: DQ Product Analytics

F52

F5200 - MDG: Global DQ Score for Products
F5201 - MDG: Global DQ Score for BP
F5210 - Monitor Mass Changes of Sales Docume
F5211 - Mass Change of Sales Order
F5218 - Document & Reporting Compliance
F5219 - Application Logs
F5222 - My Transporters and Disposers
F5232 -
F5233 - File Preparation- Package Overview
F5234 - File Download- Package Overview
F5235 - Kanban Control Cycles Analysis
F5236 - Schedule POS Inbound Service
F5237 - Reprocess Contracts F523...

F5247 - MDG: Appl. Log Business Partner
F5248 - MDG: Appl. Log Customer
F5249 - MDG: Appl. Log Supplier
F5250 - MDG: Appl. Log Messages BP
F5251 - MDG: Appl. Log Messages Customer
F5252 - MDG: Appl. Log Messages Supplier
F5260 - Schedule Handling Units Creation
F5261 -
F5266 - My Area of Responsibility
F5267 - Application Log
F5268 - Manage JIT Delivery Confirmation
F5273 - Contract Management
F5274 - Manage COGS Split
F5275 - Mass Change of Sales Contract
F5277 - Mass Change of Sales Quotation
F5278 - Mass Change of Sales Scheduling Agre
F5279 - Mass Change of Customer Returns F527...

F5280 - Mass Change of Debit Memo Request
F5281 - Mass Change of Credit Memo Request
F5282 -
F5288 - Schedule Division Accounting Jobs
F5289 - Manage Workflows for Sourcing Projec
F5290 - My Waste Transportation Documents
F5295 - Set Report Relevancy
F5296 - Maintain Application Jobs

F53

F5300 - Monitor Log for Follow on document f
F5302 - Manage Characteristic Value Combinat
F5303 - Manage Characteristic Combinations
F5304 - Schedule Tax Date Updates
F5305 - Material - Additional Properties
F5306 - Material - Waste Codes F530...

F5310 - Sales Volume
F5311 - Manage Substitution Groups
F5312 - Manage Substitution Controls
F5313 - Manage Substitution Reasons
F5314 - Manage Substitutions
F5315 - Manage Exclusions F531...

F5320 - Maintain Subclaim
F5321 - Update Claim Header
F5334 - Claims Inquiry and Update Claim
F5336 - Mass Change of Sales Order without C
F5341 - Display Warehouse Documents
F5343 - Workflow Administration
F5366 - Manage ILM File Conversion
F5373 - Projects
F5380 - Short-Term Cash Positioning
F5382 - Configure Predefined Custom Fields
F5384 - Offer Receivables for Sale
F5385 - Process Response of Factor
F5386 - Send Update to Factor
F5387 - Delete Simulated Offer F538...

F5390 - Configure Purchase Order Consolidati
F5391 - Manage Purchase Orders
F5392 - Monitor Sales Order Progress
F5395 - Manage Freight Agreement RFQ Masters
F5397 - Group Real Estate Object for Use
F5398 - Manage Provisional Sales Contracts F539...

F53A - Archiving of G/L Accounts
F53V - Management of G/L Account Archives

F54

F5400 - Manage Collections Account
F5401 - Display Head Office Receivables
F5402 - Where-Used List
F5403 - Change Log
F5405 - Run Revenue Recognition
F5410 - My Waste Streams / Waste Management
F5416 - Create MRP Change Requests
F5417 - Schedule MRP Rescheduling Checks
F5418 - Schedule Sending of MRP Change Reque
F5423 - Manage Manual Accruals
F5430 - Manage Physical Inventory Count
F5431 - Manage Graphics
F5442 - Monitor Email Transmissions
F5443 - Manage Workflows for Payment Requisi
F5444 - My Inbox for Payment Requisitions
F5445 - Analyze and Resolve Blocked Document
F5447 - Schedule Unassigning of MRP Areas
F5448 - Price Allocation F544...

F5457 -
F5461 - Display Static System Audit
F5463 - Send Offer Data Again
F5464 - Send Clearing Information Again
F5465 - Enable Real Estate Object for Use
F5467 -
F5470 - Manage Invoice Prioritization Rules
F5473 - Task Center via API
F5474 - Manage Contract Accounts
F5476 - Physical Inventory Document Overview
F5477 - Application Logs
F5482 - Manage Pending Business Transactions
F5485 - Application Jobs
F5488 - Manage Bank Statement Settings
F5489 - Billing Simulator Cockpit
F5491 - Contract Cash Flow

F55

F5503 - Monitor Periodic Supply Protection M
F5506 - Schedule Stock Attribute Changes
F5510 - Monitor Mass Changes
F5550 - Manage Awarding Scenarios
F5551 - Manage Sourcing Project Negotiations
F5552 - Manage Freight RFQ
F5553 - Display Freight Quotation
F5563 - Count Stock Ad hoc
F5565 - Maintain Damaged Objects
F5566 - Assign Performer
F5569 - Meter Reading Tracking
F5574 - API: Credit Data at Business Partner
F5575 - Deals
F5576 - Create Deals
F5577 - Search Deals
F5578 - Search Deals and Details
F5579 - Search Deals and Details F557...

F5581 - Define General Provisions
F5582 - Deals
F5583 - Define EFP Prices
F5584 - Define Mixed Product Compositions
F5585 - Search Deals and Details
F5586 - Manage Field Output Texts F558...

F5592 - Group Real Estate Object for Occupan
F5593 - Manage Occupancy of Real Estate Obje
F5597 - Display Allowances

F56

F5601 - Manage Manual Reservations Item
F5608 - Map Format Data for Files from Banks
F5613 - Maintain Reserves
F5614 - Maintain Tasks
F5617 - Map Format Data for Adv. Paym. Man.
F5637 - Manage Budget Structure Elements
F5678 - Manage Master Production Orders
F5686 - Customer Line Items
F5687 - Energy Loss Management
F5690 - Reservation Factsheet
F5693 - Monitor JIS Calls
F5694 - Confirm Freight Orders
F5699 - Capture Workloads
F56A - Customer Archiving

F57

F5702 - Schedule Transfer of Duty-Paid Stock
F5703 - Brazil
F5716 -
F5719 -
F5720 - Manage Installment Plans
F5721 - Schedule Reprocess of SD Status Upd.
F5723 - Monitor Kanban Containers
F5728 - Clean Up Productive Data
F5731 -
F5732 - Manage CIT Classification
F5735 - Monitor Planned Task Jobs
F5747 - Business Partner Consistency Check
F5749 - Maintain Payments
F5750 - First Notice of Loss
F5754 - Manage Repayment Requests
F5760 - Change Requests Overview
F5761 - Change Activities Overview
F5763 - Postprocess Event-Based Postings
F5764 - Verify Intercompany Variance Adjmt
F5765 - Schedule Training Jobs
F5766 - Manage Workflows F576...

F5773 - Schedule Inference Jobs
F5775 - Create Lockbox via API
F5779 - Process JIT Calls
F5783 - Display Product Footprints
F5784 - Send Reversal Information Again
F5787 - Manage Teams and Responsibilities
F5790 - Query Account Balances Job-China
F5796 - Monitor GR/IR Acct Rec. – Effcy Anl.
F5797 - Display Maintenance Notifications
F5799 - Material Document API

F58

F5800 - Material Stock API
F5801 - Physical Invcentory Document API
F5803 - Manage Revenue Recognition Issues
F5804 - Schedule Custom Actions
F5857 -
F5859 - Approve Bank Account Applications
F5860 - Bank Account Applications
F5861 - Submit Bank Account Applications
F5866 - Schedule Deletion of Purchase Order
F58A - Archiving of Vendors

F59

F5932 - Approve Awarding Scenario
F5934 - Approve Sourcing Projects
F5936 - Schedule Jobs for FQM_DELETE
F5945 - Manage Sales Documents
F5946 - Manage Purchase Orders
F5947 - Application Log
F5948 - Manage Excess Requirements
F5949 - Manage Provisional Sales Contracts
F5950 - Monitor Supply Assignment Demand Job
F5951 - Manage Master Production Orders Job
F5974 - Send Buyback Information Again
F5975 - Application Jobs
F5985 - Foreign Currency Valuation Run
F5986 - Repeat Posting of For.Curr Valuation

F60

F6012 - My Inbox Sales Document

F61

F61A - Bank archiving

F64

F64A - Transaction Figure Archiving
F64A_CRE - Vendor Transaction Fig. Archiving
F64A_DEB - Customer Transaction Fig. Archiving
F64B - Transaction Figure Archiving

F66

F66A - Archiving of Bank Data Storage

F8+

F8+0 - Display FI Main Role Definition
F8+1 - Maintain FI Main Role Definition
F8+2 - Display FI Amount Groups
F8+3 - Maintain FI Amount Groups
F8+4 - Maintain Account Assignment Groups
F8+5 - Maintain General Role Definition

F80

F801 - Create Payment Request
F802 - Change Payment Request
F803 - Display Payment Request
F804 - Changes to Payment Requests
F805 - Delete Payment Request
F806 - Create Payment Request
F807 - Change Posted Payment Request
F808 - Post Payment Request
F809 - Post exchange rate differences

F81

F810 - Number Ranges Payment Request
F811 - Create Collective Payment Request
F812 - Change Collective Payment Request
F813 - Delete Collective Payment Request
F814 - Reverse Collective Payment Request
F815 - Display Collective Payment Request
F816 - Reset Reversal Coll. Payt Request
F817 - Release Collective Payment Request

F82

F820 - Coll. Payment Request Number Ranges
F821 - Default Doc. Type for Request Type
F822 - Set Automatic Payment Block
F823 - Revenue Type/Object Class Assignment
F824 - Print Request

F83

F831 - Create Recovery Request
F832 - Change Recovery Request
F833 - Display Recovery Request
F835 - Delete Recovery Request
F836 - Create Recovery Request
F837 - Change Posted Recovery Request
F838 - Account Grp/Revenue Type Assignment
F839 - Number Range Maintenance: PSOOB

F84

F840 - Display Object
F841 - Change Object
F842 - Create Object
F843 - Object Classes
F844 - Define Summary Keys
F845 - Close Posting Day
F846 - Target and Actual Daily Closg Bals
F847 - Define Permitted Posting Days
F848 - Define Posting Day
F849 - Group Responsibility

F85

F850 - G/L Account Determination (FM)
F851 - Fiscal Year Identification (FM)
F852 - Assign Fiscal Year Identification FM
F853 - Posting Variants (FM)
F854 - Assign Company Code Groups (FM)
F855 - Acct Determination Characteristcs FM
F856 - Posting Key According to D/C, etc.
F857 - Accounts to be Proposed: Requests
F858 - Number Range Maintenance: LOTNO
F859 - Assign Request Cat. to Number Range

F86

F860 - Revenue Types
F861 - Revenue Types/Company Code
F862 - Revenue Types/Commitment Items
F863 - Functions
F864 - Processor
F865 - Main and Secondary Revenue Types
F866 - Activate Check Digits (Cust./Vend.)
F867 - Deduction reasons
F868 - Define Regions
F869 - Where-used list

F87

F870 - Posting a Parked Request
F871 - Create Payment Request (Local Auth.)
F872 - Change Payment Request
F873 - Display Payment Request
F874 - Release Payment Request
F875 - Delete Payment Request
F879 - Create Payment Deduction Request

F88

F880 - Reverse Deferral
F881 - Create Acceptance Request
F882 - Change Acceptance Request
F883 - Display Acceptance Request
F884 - Release Acceptance Request
F885 - Delete Acceptance Request
F886 - Defer Acceptance Request
F887 - Waive Acceptance Order Temporarily
F888 - Waive Acceptance Request
F889 - Create Acceptance Deduction Request

F89

F890 - Reverse Temporary Waiver
F891 - Create Clearing Request
F891B - CR Transfer Between Different Funds
F892 - Change Clearing Request
F893 - Display Clearing Request
F894 - Release Clearing Request
F895 - Delete Clearing Request
F896 - Create Blanket Remainder Clean Up
F899 - Bundle Requests
F899R - Bundle FI Documents to Request

F8B

F8B1 - C FI Maintain Table TBKBC
F8B2 - C FI Maintain Table TBKCB
F8B3 - C FI Maintain Table TBKCR
F8B4 - C FI Maintain Table TBKDC
F8B5 - C FI Maintain Table TBKLA
F8B6 - C FI Maintain Table TBKPD
F8B6N - C FI Maintain Table TBKPV
F8B7 - C FI Maintain Table TBKSP
F8B8 - C FI Maintain Table TBKSR
F8B9 - C FI Maintain Tables TBKRL, TBKRLT
F8BA - C FI Maintain Append to Table BNKA
F8BB - C FI Maintain Include to Table T012K
F8BC - C FI Maintain Table TBKFK
F8BD - C FI Maintain Table TBKZW
F8BE - FI Table Maintenance TBKS, TBKST
F8BF - C FI Maintain Table T042Y
F8BG - Maintain Global Data for F111
F8BH - Inconsistencies T042I and T042Y
F8BI - C FI Maintain Table T012-VPAST
F8BI1 - Create Variant for RFBIBLK0
F8BJ - Maintain Clearing Accts (Rec.Bank)
F8BK - Maintain ALE-Compatible Pmnt Methods
F8BL - C FI Maintain Table TBKWT
F8BM - Maintain numb.range: Payment request
F8BN - Corr.Acctg Documents Payment Block
F8BO - Payment request archiving
F8BR - Levels for Payment Requests
F8BS - Detail display of payment requests
F8BT - Display Payment Requests
F8BU - Create payment runs automatically
F8BV - Reversal of Bank-to-Bank Transfers
F8BW - Reset Cleared Items: Payt Requests
F8BX - Online Payment
F8BZ - F111 Customizing

F8M

F8M1 - Calculate Penalty Surcharge

F8O

F8O0 - Delete Assignment Cust./Obj/Rev.Type
F8O1 - Master Data Objects: Delete Data
F8O2 - Control Different Functions
F8O3 - Assignment Rounding Units CoCd Var.
F8O4 - Document Type/Request Type Assgt
F8O5 - Automatic Approval/Posting Control
F8O7 - Prepare Archiving of Temp. Waiver
F8O8 - Define Workflow Variant AO
F8O9 - Assign Workflow Variant

F8P

F8P0 - Spplt Dnng Proc. Assgt to Dnng Area
F8P1 - Change Dnng Proc. Asst to Dnng Area
F8P2 - Dunning Block in Customer Line Items
F8P3 - Delete Assignment Cust./Rev.Type
F8P4 - Delete Customer Execution Data
F8P5 - Delete Subldgr Account Preprocessing
F8P6 - Assign SL acct to SL prep. program

F8Q

F8Q1 - Create Recurring Payment Request
F8Q2 - Create Recurring Acceptance Request
F8Q3 - Change Standing Request
F8Q4 - Display Standing Request
F8Q5 - Release Standing Request
F8Q6 - Delete Standing Request
F8Q7 - Post Standing Request
F8Q8 - Create Posting Documents
F8Q9 - Requests from Down Payments

F8R

F8R1 - Additional Setting Dunn.Procd.for FM
F8R2 - Assgmt Dnng Procedure/Dunning Area
F8R3 - Display Addtl Sttng Dnnn Prd. FM
F8REL - Release of Payment Requests
F8REV - Cancellation of Payment Requests

F8V

F8V1 - Export execution data

F8X

F8XX - Payment Request No. Ranges KI3-F8BM

F90

F90ABKST - Archiving Bank Statements
F90ACFBAL - Archiving Balance Carry Forwards
F90AINCAL - Archiving Account Balancing Details
F90AITEM - Archiving Payment Items
F90AORDER - Archiving Payment Orders
F90APECAL - Archiving Account Balancing Data F90A...

F90_PAR_NUMRG_GENER - Set Up Number Range Intervals
F90_PAR_REALLOCATE - Program to Create Interval Table

F91

F91LTC - Call Fixed-Term Deposits

F92

F92LTC - Collection of Fixed-Term Deposits

F93

F93LTC - Postprocessing Fixed-Term Deposits

F94

F94LTC - Restart Fixed-Term Deposits

F95

F95LTC - Pre-notification of Maturity

F96

F960 - Application Log Cash Concentration
F961 - Application Log FI Transfer
F962 - Application Log Balance Sheet Prep.
F963 - Appl. log bal.sh. prep.(backdated)

F97

F970 - Account Balances
F970_VAL - Balance List on Key Date
F971 - Account Locks
F972 - Overdraft List
F973 - Display reconcil. balance list 1
F974 - Display reconcil. balance list 2
F975 - Compensation statememt daily status
F976 - Overview Interest Accrual/Deferral
F977 - Correction parked payment items
F978 - Reconcil. List: FI Documents
F97A - Overview of BCA Reconciliation Keys
F97A1 - Reconciliation key detail display
F97AT - Audit trail
F97C - Internal Reference Accts
F97CURR - Acct List for Currency Changeover
F97CX - External Reference Accts
F97E - Recon. to reconciliation key
F97G - Statement FI Document/BCA Posting
F97I - Reconciliation BCA /SAP FI Balances
F97J - Appl. log bal.sh. prep.(backdated)

F98

F980 - Interest Acc/Def Individ. Statement
F982 - Edit general conditions
F983 - Display General Conditions
F984 - Release General Conditions
F984_DR - Release Deleted Conditions
F985 - Edit Interest Conditions
F986 - Display Interest Conditions
F987 - Release Interest Conditions
F988 - Edit Charge Conditions
F989 - Display Charge Conditions
F98A - Release Charge Conditions
F98B - Edit Value Date Conditions
F98C - Display Value Date Donditions
F98D - Release Value Date Conditions
F98E - Edit Condition Assignment
F98F - Display Condition Assignment
F98G - Release Condition Assignment
F98R - Retroactive Condition Change
F98RK - Retroactive Condition Change
F98TM - Application Log for Term Control
F98TMAT - Application log: mature report
F98TMCOLL - Application log: collection report
F98TMPRE - Application Log for Pre-notification

F99

F991 - Mass Acct. Balancing (Int./Charges)
F992 - Application Log Account Balancing
F992EX - Application Log Acct Balancing EDT
F993 - Accrual/Deferral for General Ledger
F994 - Application Log Accrual/Deferral
F995 - Restart Account Balancing
F996 - Single Acct. Balancing (Int./Charge)
F997 - Early Mass Account Balancing
F997S - Early Individual Account Balancing
F999 - Interest scale
F99C - Restart Interest Acc./Def.
F99D - Preparation Early Account Balancing
F99E - Closing: Settled Accounts
F99F - Single Acct. Balancing: Restart
F99G - Check Account Balancing Ext. Data

F9A

F9A0 - BCA: Block Checks
F9A1 - Create Check
F9A10 - Edit Lock
F9A11 - Delete Check
F9A12 - Creat Check Stack
F9A13 - Request Check Stack (Customer)
F9A16 - BCA: Delete Stack Creation F9A1...

F9A20 - Display Check Stack
F9A21 - BCA: Block Check Stack
F9A23 - Lift Block
F9A25 - BCA: Location Maintenance Pos. Mgmt
F9A26 - BCA: Stack Location Settings
F9A4 - BCA: Request Check
F9A5 - Number Range Maintenance: BCA_ACC_EX
F9A50 - Change Check Status
F9A7 - BCA: Revoke Check Block
F9A8 - Check Locks
F9A9 - BCA: Display Checks
F9AUTH - Maintain Authorization Groups

F9B

F9B1 - BCA: Posting cut-off paym. transact.
F9B2 - Posting Cut-Off Pay. Trans. Batch
F9B3 - User Log Currency Changeover
F9B4 - BCA: Report Currency Conversion
F9BKST_CORR - Correction Report for Bank Statement
F9BKST_CORR_LOG - Log of Correction Report for Bank St
F9BTEINFO - BCA: BTE Info System (P&S)

F9C

F9C11 - Maintain Reports End of Day Process.
F9C12 - Scheduling Reports End of Day Proc.
F9C3 - Number Range Maintenance: BCA_PAORN
F9C4 - Authorization types
F9C6 - BCA: Field Modification Account Type
F9C7 - BCA: Field Modification Activity
F9CAA - Create Transaction Type Category 2
F9CAPPLREL - Relationships Betw. Applic. Types
F9CARCPERIODS - Retention Periods
F9CC - Assign 2nd Trans Types to Categories
F9CC1 - Authorizations for Field Groups
F9CC2 - Screen Configuration
F9CCHGRCV - Recipient in A-Sentence
F9CL1 - Create Creditor Limit
F9CL2 - Change Creditor Limit
F9CL3 - Display Creditor Limit
F9CL4 - Delete Creditor Limit
F9COGR1 - Create Condition Group
F9COGR2 - Edit Condition Group
F9COGR3 - Display Condition Group
F9COL1 - Correction of SubFinPayt Balance
F9CORRDISPMAP - Corresp: Bank Stat Dispatch Mapping
F9CORRMIGRATE - Migrate BKK45 Entries F9CO...

F9CPP - Settings for Parallel Processing
F9CSA - BCA Ref. Interest Rate Maintenance
F9CSO00 - SO: Field Modification Activity
F9CSO01 - SO: Field Modification Trans. Type
F9CSO02 - SO: Authorization Types
F9CSO03 - SO: Authorizations for Field Groups
F9CSO1 - SO Control: Applications F9CS...

F9CTRNSTYP - Maintain Transaction Types
F9CTXTKEY - BCA: Maintain Text Key
F9CW - Create Transaction Type Category
F9CX - Field Control - Conditions
F9CY - Define Transaction Type Categories
F9C[ - Authorization Types for Condiitons
F9C] - Position: Authorization Types
F9C{ - Authorization Types Payment Items
F9C} - Authorization Types Payment Orders

F9D

F9D1 - Messages
F9DDCC - Currency Conversion Dir. Debit Order

F9F

F9FOCC - Forward Order Currency Changeover
F9FOLLOWUP - Account Resubmission

F9G

F9G1 - Create acct holder
F9G2 - Change acct holder
F9G3 - Display Account Holder
F9G4 - Create Authorized Drawer
F9G5 - Change Authorized Drawer
F9G6 - Display Authorized Drawer
F9G7 - Create Account Holder
F9G8 - Change Account Holder
F9G9 - Display Account Holder
F9GA - Create Bank Statement Recipient
F9GB - Change Bank Statement Recipient
F9GC - Dispaly Bank Statement Recipient
F9GL - Display All BP Roles
F9GML - Global Mandate Locks

F9H

F9H0 - Account Hierarchy Change History
F9H1 - Create Account Hierarchy
F9H2 - Change Account Hierarchy
F9H3 - Display Account Hierarchy
F9H4 - Cash Concentration: Single Run
F9H5 - Cash Concentration: Restart
F9H6 - Cash Concentration: Mass Run
F9H7 - Number Range Maintenance: BKK_HYRAR
F9HEWB1 - Create Individual Value Adjustment
F9HEWB2 - Change Individual Value Adjustment
F9HEWB3 - Display Individual Value Adjustment
F9HEWB4 - Post Loss on Receivables
F9HI - Transfer BCA - GL
F9HIST_KOND_INDIV - History of Individual Conditions
F9HIST_KOND_STAND - History of Standard Conditions
F9HIST_KOND_ZUORD - History of Condition Assignment
F9HL - Bal.Sheet Prep. BCA - GL
F9HLDAUTH - BCA: Authorization Amts for Holds
F9HLDREL - Release Holds requiring Dual Control
F9HLR - Bal.Sheet Prep. BCA - GL - Restart
F9HO - GL Control for Legacy Data
F9HR - Overview: Release Account Hierarchy
F9HRVA - Post Individual Value Adjustment
F9HRVA_MT - Indiv. Val. Adjst. Proposal List
F9H_GLCUST - Check General Ledger Customizing
F9H_GLDATA - Comparison of FI Data with BCA
F9H_GL_OLD - GL Control for Legacy Data

F9I

F9I1 - Create Payment Order - External
F9I1PLAN - Create Planned Order Externally
F9I2 - Create Payment Order - Internal
F9I2PLAN - Create Planned Order Internally
F9I3 - Display Payment Order
F9I3PLAN - Display Planned Order
F9I4 - Create Payment Item
F9I7 - Display Payment Item
F9I8 - Postprocess Payment Item
F9I9 - Edit Payment Order (General)
F9I9PLAN - General Processing of Planned Order
F9IA - Release Payment Order
F9IAPLAN - Release Planned Payment Order
F9IB - Release Payment Item
F9IC - Create Payment Order Former Account
F9ID - BCA: CpD Editing of Payment Item
F9IE - Create Payment Item Former Account
F9IF - BCA: CpD Display of Payment Item
F9IG - Reverse Payment Item
F9II - Return Payment Item
F9IJ - Edit Payment Item
F9IK - Create Return Payment Order
F9IL - Create Planned Item
F9IM - Delete Planned Item
F9IN - Display Planned Items
F9INDCOND - Release Individual Conditions
F9INDCONDDELREL - Release Individual Conditions
F9INDCONDDISP - Display Individual Conditions
F9INDIV - Display Individual conditions
F9IO - Post Planned item
F9IP - Planned items
F9IQPLAN - Delete Planned Order
F9ITAUTH - BCA: Amount Authorization for Item
F9IUPLAN - Post Planned Orders
F9IVPLAN - Planned Orders - Application Log

F9J

F9J0 - Display Application Log
F9J1 - Reconcile with Legacy System
F9JENQSHOW - Display BKKITENQ

F9K

F9K1 - Create Account
F9K2 - Change account
F9K3 - Display Account
F9K4 - Release/Reject Accounts Master Data
F9K5 - Display Accounts Data in Release
F9KAC - Release Account Closure
F9KD - Account Closure
F9KE - Application Log Account Closure
F9KG - Release Limits
F9KGDEL - Delete Limits
F9KGDISP - Limit Overview
F9KH - Release Currency Changeovers
F9KHDEL - Delete Currency Changeovers
F9KMOC - Change business partner
F9KOVRDISP - Tolerated Overdraft: Display
F9KOVRN - Tolerated Overdraft: Notification
F9KOVRN_DUPL - Tol.Ovrdft: Duplicate Notification
F9KOVRR - Tolerated Overdraft: New Run

F9L

F9L4 - Posting Date for Closing in Dialog
F9L5 - Create Transaction Type Categories
F9L8 - Create Medium Categories
F9LB - Create Item Counters
F9LBDT - Development in BDT Environment
F9LE - Create Transaction-Category Assignm.
F9LH - Create Medium-Category Assignment
F9LK - Create Item Counter Determination
F9LTC - Fixing Fixed-Term Deposits
F9LU - Payment Notes for Returns

F9M

F9M01 - S Table: Field Status Maintenance
F9M02 - Table: Function Variant Maintenance
F9M03 - Assign Function Variants
F9M04 - Field Groups per Object
F9M05 - Field Status per Activity
F9M06 - Field Status per Document Type F9M0...

F9MC - Assignment of Check Digit Procedure
F9MEMPOBJM - Table Mainten. Obj.Meth. Empl.Accts.
F9MMETHOD - Table Maintenance Methods
F9MN - Bank Customer Accounts
F9MOBJECT - Table Maintenance Objects
F9MOBJMETH - Table Mainten. Obj.-Meth. Assignment
F9MREPOBJM - Table Maint. Object Meth.Perio.Tasks
F9MS - Function Groups Maintenance
F9MT - Locking Reasons Maintenance
F9MZ - S Table: Buttons to Hide Maintenance

F9N

F9N1 - Create Bank Statements
F9N10 - Overview End of Day Processing
F9N11 - Start End-of-Day Processing
F9N12 - Overview of Current Mass Runs
F9N13 - Accts. Blocked by Single Balancing
F9N14 - Duplicate Creation Bk.State. Restart F9N1...

F9N3 - Application Log Bank Statement
F9N4 - Restart - Bank Statement
F9N6 - Posting Date for Balancing as Batch
F9N7 - Bank Statement - Single Account
F9N8 - List of Accounts in End of Day Proc.
F9N9 - Bank Statement - Duplicate Creation
F9NARCH - Archiving Bank Statements
F9NB - Text Symbol Maintenance
F9NC - Processes in BCA
F9NCHAIN - Start End-of-Day Processing
F9ND - Assgmt Processes -> GL Processes
F9NE - Assign Medium/PayMethod to Process
F9NTC4 - Amount Notice: Mass Release
F9NTC5 - Correct Available Balance Series
F9NTC_LOG_RELEASE - Application Log Notices

F9O

F9O01 - Create stand. order
F9O02 - Change stand. order
F9O03 - Display Standing Order
F9O43 - Release Standing Order
F9O6 - Delete stand. order
F9O61 - Confirm Standing Order Deletion
F9OA - Standing Order: Display Applic. Log
F9OF - Create Foreign Payment Order
F9OFPLAN - Create Plannned Order - Foreign
F9OG - Post Standing Order
F9OGPAR - Post Standing Order Packages
F9OH - Postprocess Payment Order
F9OI - Reverse Payment Order

F9P

F9P1 - Define Method for Number Assignment
F9P2 - Size and Type of Number Determin.
F9PEXDE1 - Create EFT
F9PEXDE4 - Application Log of Outgoing PT
F9PEXDE5 - EFT File Overview of Incoming PT
F9PI06 - Delete Payment Item
F9PICC - Planned Item Currency Changeover
F9PINDE1 - Import EFT
F9PINDE2 - Restart: Import EFT
F9PINDE3 - Reversal Run for Incoming PT
F9PINDE4 - Application Log for Incoming PT F9PI...

F9PO06 - Delete Payment Order (General)
F9POAUTH - BCA: Authorization Group Order
F9POWFCU - Assign Workflow Tasks Acct Mgmt

F9S

F9S1 - CA Control: Applications
F9S18 - CA Control: Activities
F9S19 - CA Control: Field Mod. per Activity
F9S2 - CA Control: Field Groups
F9S3 - CA Control: Views
F9S4 - CA Control: Sections
F9S5 - CA Control: Screens
F9S6 - CA Control: Screen Sequences
F9S7 - CA Control: Events
F9S8 - CA Control: CUA Standard Functions
F9S9 - CA Control: CUA Additional Functions
F9SB - CA Control: Assign. Scr.Field->DBFld
F9SC - CA Control: Field Modific. Criteria
F9SD - CA Control: Products
F9SE - CA Control: Product Group
F9SEPA_CR1 - Create Mandate for Ordering Party
F9SEPA_CR2 - Change Mandate for Ordering Party
F9SEPA_CR3 - Display Mandate for Ordering Party
F9SEPA_DB1 - Create Mandate for Recipient Party
F9SEPA_DB2 - Change Mandate for Recipient Party F9SE...

F9SF - CA Control: Application Transactions
F9SH - CA Control: Tables
F9SI - PAIT Control: Field Groups
F9SIMMINDEP - Min. Deposit Maint.: Term-Independt
F9SJ - Condition Control: Field Groups
F9SK - Cond.Control: Assign.Sc.Fld.->DB Fld
F9SL - Cond.Control: Assign. Table<->FuMod.
F9SM - Position Control: Field Groups
F9SN - PAIT Control: Scrn.Fld. <-> DB Field
F9SO - Position Control: Scrn.Fld.->DB Fld.
F9SOAUTH - BCA: Authorization Group Order
F9SOCC - Standing Order Currency Changeover
F9SP - Position Control: Table <-> Fun.Mod.
F9SQ - PAIT Control: Table <-> Fun.Mod.
F9SR - PAOR Control: Field Groups
F9SS - PAOR Control: Scrn.Fld.<-> DB Field
F9SS1 - Qualifier of Payment Notes
F9SSNRKREIS - Number Range Maintenance: BKK_PYNOT
F9ST - PAOR Control: Table <-> Func. Mod.
F9SX - BCA Control: External Applications

F9T

F9T0 - Archiving Payment Orders
F9T1 - Delete payment orders
F9T2 - Reloading Payment Orders
F9T3 - Reading Payment Order Archives
F9T4 - Managing Payment Order Archives
F9T5 - Archiving Standing Orders
F9T6 - Deleting Standing Orders
F9T7 - Reloading Standing Orders
F9T8 - Reading Standing Order Archives
F9T9 - Administration Stand.Order Archives
F9TA - Archiving Payment Items
F9TB - Deleting Payment Items
F9TC - Reloading Payment Items
F9TD - Reading Payment Item Archives
F9TE - Admin.of Payment Items Archives
F9TF - Archiving Account Balancing Data
F9TFASTENTRY1 - Create: Fast Entry of Fixed Deposit
F9TFASTENTRY2 - Change: Fast Entry of Fixed Deposit
F9TFASTENTRY3 - Display: Fast Entry of Fixed Deposit
F9TG - Deleting Account Balancing Data
F9TH - Reloading Account Balancing Data
F9TI - Reading Act. Balancing Data Archive
F9TJ - Admin. of Acct.Bal.Data Archives
F9TK - Archiving Acct.Bal.Detail Data
F9TL - Deleting Acct.Bal.Detail Data
F9TM - Reloading Acct. Bal. Detail Data
F9TN - Reading Acct.Bal.Det.Data Archives
F9TO - Admin. of Acct.Bal.Det.Dat. Archives
F9TP - Archiving Value Date Trans. Figures
F9TQ - Deleting Value Date Trans. Figures
F9TR - Reloading Value Date Trans. Figures
F9TRMMINDEP - Min. Deposit Maint.: Term-Dependent
F9TS - Reading Val.Date Trans.Figs.Archives
F9TT - Admin.of Val.Dt.Trans. Figs.Archives
F9TU - Archiving conditions
F9TV - Deleting conditions
F9TW - Reloading Conditions
F9TX - Reading Condition Archives
F9TY - Admin. of Condition Archives

F9V

F9VW - Preparation of Currency Changeover

F9Z

F9Z1 - Changing Default Values

FA3

FA39 - Call up report with report variant

FAA

FAACFG - Asset Accounting Customizing
FAACUS - Asset Accounting Customizing
FAA_AMBU_NRIV - Number Ranges: FAA_AMBU
FAA_AMDP_NRIV - Number Ranges: FAA_AMDP
FAA_ARCH - Archiving Fixed Asset Accounting
FAA_ARCH_DEL - Fixed Assets Archive Delete Process
FAA_ARCH_PRE - Fixed Assets Archive Preprocessing
FAA_ARCH_WRI - Fixed Assets Archive Write Process FAA_...

FAC

FACRAAPPRV - Approve Periodic Accruals
FACRAAPPRVGL - Approve Perdc Accruals - G/L Acctnts
FACRADISP - Display Periodic Accruals
FACRAPPARL - Display application log
FACRARVW - Review Periodic Accruals
FACRARVWBU - Review PO Accruals - PO Owners FACR...

FACV_TBAER - Define Journal Entry Change Rules

FAG

FAGL21 - Create General Ledger Rollup
FAGL22 - Change General Ledger Rollup
FAGL23 - Display General Ledger Rollup
FAGL24 - Delete General Ledger Rollup
FAGL25 - Execute General Ledger Rollup
FAGL3KEH - General Ledger: Default Profit Ctr FAGL...

FAI

FAIB01 - Rule Administration
FAIB02 - Build Intermediate Layers
FAIB03 - Balance Sheet Valuation
FAIB04 - Market Prices
FAIB05 - Balance Sheet Values by Account
FAIB06 - Display Intermediate Layers FAIB...

FAIC03 - Substitution of Account Assignments
FAIP04 - GR/IR Clearing
FAIP05 - Calculation of Actual Overhead
FAIP06 - WIP Clearing
FAIP07 - Target Cost Calculation
FAIP08 - Revaluation Costs of Sales
FAIQS01 - Create Actual Quantity Structure
FAIR01 - Inventory Accounting: Line Items
FAIR02 - Inventory Accounting: Line Items
FAIR03 - Inventory Accounting: Document Displ
FAIR04 - Inventory Accounting: Document Displ
FAIR05 - Reconciliation Inv. Ledger - G/L
FAIR06 - Plan/Tgt/Actual Comparison - Orders FAIR...

FAIV01 - Price Release
FAIV02 - Change material prices
FAIV03 - Display Material Prices
FAIV04 - Price Comparison
FAIV05 - Display History for Material Prices
FAIV06 - Debit/Credit Material FAIV...

FAIWQ1 - Worklist

FAK

FAKA - Config.: Show Display Format
FAKP - Config.: Maintain Display Format

FAP

FAP_RFF110S - F110S used for Fiori Job Scheduling
FAP_RSIV_NR - Maintain No. Range Recur. Suppl.Inv.
FAP_SPP_PYORD_DEL - Delete Payment Order

FAR

FAR1 - S FI-ARI Maint. table T061A
FARA - S FI-ARI Maint. table T061P/Q
FARB - C FI-ARI Maint. table T061R
FAREA_MODE - Setting: Determination of Funct.Area
FARI - AR Interface: Third-party applicatns
FARRIC_CHECK - Check report for Revenue Accounting
FARRIC_OL - Revenue Accounting: Operational Load
FARRIC_OL_EXPERT - Rev Acc: Operational Load Expert Mod
FARRIC_RR_CORR - Correction for SD Rev Rec
FARRIC_RR_CORR_EXP - Expert mode for SD RevRec correction
FARR_ACCTGDOC_REF_NR - Number range editing: FARR_BELNR FARR...

FARY - Table T061S
FARZ - Table T061V
FAR_BS_PARALLEL_SESS - Configure parallel sessions

FB0

FB00 - Accounting Editing Options
FB01 - Post Document
FB01L - General Posting for Ledger Group
FB02 - Change Document
FB03 - Display Document
FB03L - Document Display : G/L View
FB03S - Display Split Documents
FB03Z - Display Document/Payment Usage
FB04 - Document Changes
FB05 - Post with Clearing
FB05L - Post with Clearing for Ledger Group
FB05_OLD - Post with clearing
FB07 - Control Totals
FB08 - Reverse Document
FB08S - Reverse Split Document
FB09 - Change Line Items
FB09D - Display Line Items

FB1

FB10 - Invoice/Credit Fast Entry
FB11 - Post Held Document
FB12 - Correspondence Request
FB13 - Release for Payments
FB15 - Assign Items
FB16 - Assign Items
FB16EA - Assign Items
FB17 - Open Item Assignmnt: Check from List
FB18 - Maintain Standard Mail Texts
FB1D - Clear Customer
FB1K - Clear Vendor
FB1S - Clear G/L Account
FB1SL - Clear G/L Account for Ledger Group

FB2

FB21 - Enter Statistical Posting
FB22 - Reverse Statistical Posting
FB2E - Reconciliation btwn affiliated comps

FB3

FB31 - Enter Noted Item

FB4

FB41 - Post Tax Payable

FB5

FB50 - G/L Acct Pstg: Single Screen Trans.
FB50L - Enter G/L Account Doc for Ledger Grp

FB6

FB60 - Enter Incoming Invoices
FB65 - Enter Incoming Credit Memos

FB7

FB70 - Enter Outgoing Invoices
FB75 - Enter Outgoing Credit Memos

FB9

FB99 - Check if Documents can be Archived

FBA

FBA1 - Customer Down Payment Request
FBA2 - Post Customer Down Payment
FBA3 - Clear Customer Down Payment
FBA6 - Vendor Down Payment Request
FBA7 - Post Vendor Down Payment
FBA7_OLD - Post Vendor Down Payment
FBA8 - Clear Vendor Down Payment
FBA8_OLD - Clear Vendor Down Payment

FBB

FBB1 - Post Foreign Currency Valn
FBBA - Display Acct Determination Config.
FBBCX - Post Document with Currency Exchange
FBBP - Maintain Acct Determination Config.
FBBRVO - Vendor Operation

FBC

FBCB - Balance Carryfwd for Ledger Group
FBCJ - Cash Journal
FBCJ3 - Display Cash Journal
FBCJC0 - C FI Maintain Tables TCJ_C_JOURNALS
FBCJC1 - Cash Journal Document Number Range
FBCJC2 - C FI Maint. Tables TCJ_TRANSACTIONS
FBCJC3 - C FI Maintain Tables TCJ_PRINT FBCJ...

FBD

FBD1 - Enter Recurring Entry
FBD2 - Change Recurring Entry
FBD3 - Display Recurring Entry
FBD4 - Display Recurring Entry Changes
FBD5 - Realize Recurring Entry
FBD9 - Enter Recurring Entry
FBDC_C002 - Dummy: FAC_GL_MANUAL_CLEARING_SRV
FBDC_C012 - Dummy: FAP_MANUAL_CLEARING_SRV
FBDC_C014 - Dummy: FAP_PAYMENT_POST_SRV
FBDC_C022 - Dummy: FAR_MANUAL_CLEARING_SRV
FBDC_C024 - Dummy: FAR_PAYMENT_POST_SRV
FBDC_C080 - Dummy: FAR_BS_ITM_REPROC_SRV FBDC...

FBDF - Menu Banque de France

FBE

FBE1 - Create Payment Advice
FBE2 - Change Payment Advice
FBE3 - Display Payment Advice
FBE6 - Delete Payment Advice
FBE7 - Add to Payment Advice Account

FBF

FBF1 - C80 Reporting Minus Sp.G/L Ind.
FBF2 - Financial Transactions
FBF3 - Control Report
FBF4 - Download Documents
FBF5 - Reports Minus Vendor Accounts
FBF6 - Document Changes
FBF7 - C80 Reports Minus Sp.G/L Ind.
FBF8 - C84 Reports
FBFT - Customizing BDF

FBI

FBIC001 - Check Assignment of Accounts
FBIC002 - Automatically Assign Accounts
FBIC003 - Create Additional Fields
FBIC004 - Activate Transaction Data Tables
FBIC005 - Create Additional Fields
FBIC006 - Create Additional Fields FBIC...

FBK

FBKA - Display Accounting Configuration
FBKF - FBKP/Carry Out Function (Internal)
FBKP - Maintain Accounting Configuration

FBL

FBL1 - Display Vendor Line Items
FBL1H - Vendor Line Item Browser
FBL1N - Vendor Line Items
FBL2 - Change Vendor Line Items
FBL2N - Vendor Line Items
FBL3 - Display G/L Account Line Items
FBL3H - G/L Account Line Item Browser
FBL3N - G/L Account Line Items
FBL4 - Change G/L Account Line Items
FBL4N - G/L Account Line Items
FBL5 - Display Customer Line Items
FBL5H - Customer Line Item Browser
FBL5N - Customer Line Items
FBL6 - Change Customer Line Items
FBL6N - Customer Line Items

FBM

FBM1 - Enter Sample Document
FBM2 - Change Sample Document
FBM3 - Display Sample Document
FBM4 - Display Sample Document Changes
FBMA - Display Dunning Procedure
FBMCA01A - Create FX Position Adjustment
FBMCA01AL - Create FX Position Adjust. for LG
FBMCA01J - Create MCA Journal
FBMCA01JL - Create MCA Journal for Ledger Group
FBMCA01S - Create FX Swap
FBMCA01SL - Create FX Swap for Ledger Group FBMC...

FBME - Banks
FBMP - Maintain Dunning Procedure

FBN

FBN1 - Accounting Document Number Ranges
FBN2 - Number Range Maintenance: FI_PYORD

FBO

FBO1 - Mass act: Create Boleto from OI
FBO1C - Boleto: Mass cancellation
FBO1S - Boleto: Single Boleto from OI
FBOE - Complete Menu for Stock Exchange Tax
FBOL2 - Create Boleto DME File
FBOL3 - Display boleto
FBOLARCRES - Define Res. Period for Boleto
FBOLBANK - Boleto: Bank selection by percentage
FBOLBANKALL - Boleto: Bank selection by percentage
FBOLCODE - Boleto: Instruction code and keys FBOL...

FBP

FBP1 - Enter Payment Request
FBPM - Payment medium program of PMW
FBPM1 - Cross-Payment Run Payment Medium
FBPM2 - Status Report

FBR

FBR1 - Post with Reference Document
FBR2 - Post Document
FBRA - Reset Cleared Items
FBRC - Reset Cleared Items (Payment Cards)
FBRC001 - Maintain Message Templates
FBRC002 - Maintain Placeholders
FBRC003 - Set Up Reconciliation Display
FBRC004 - Define Sets
FBRC005 - Define Rules for Document Assignment FBRC...

FBS

FBS1 - Enter Accrual/Deferral Doc.
FBS_SE_TCT_FIN_MDM_A - Testplan Financial MDM

FBT

FBTA - Display Text Determin.Configuration
FBTP - Maintain Text Determin.Configuration
FBTR - VAT Refund

FBU

FBU2 - Change Intercompany Document
FBU3 - Display Intercompany Document
FBU8 - Reverse Cross-Company Code Document

FBV

FBV0 - Post Parked Document
FBV1 - Park Document
FBV2 - Change Parked Document
FBV3 - Display Parked Document
FBV4 - Change Parked Document (Header)
FBV5 - Document Changes of Parked Documents
FBV6 - Parked Document $
FBVB - Post Parked Document
FBVV_MR_DEVAL - Devaluatn by Slow Movement and AccP
FBVV_ROC_DEVAL - Deval by Range of Coverage and AccP

FBW

FBW1 - Enter Bill of Exchange Pmnt Request
FBW2 - Post Bill of Exch.acc.to Pmt Request
FBW3 - Post Bill of Exchange Usage
FBW4 - Reverse Bill Liability
FBW5 - Customer Check/Bill of Exchange
FBW6 - Vendor Check/Bill of Exchange
FBW7 - Bank file to file system (for FBWD)
FBW8 - File to Bank (for Transaction FBWD)
FBW9 - C FI Maintain Table T045DTA
FBWA - C FI Maintain Table T046a
FBWAPI0 - FI Internet: Vendor Line Items
FBWAPI0EA - FI Internet: Vendor Line Items
FBWARI0 - FI Internet: Customer Line Items
FBWARI0EA - FI Internet: Customer Line Items
FBWD - Returned Bills of Exchange Payable
FBWE - Bill/Exch.Presentatn - International
FBWO - Discounting of Orbian Credits
FBWO1 - Maintenance View: Orbian Links
FBWQ - C FI Maintain Table T045T
FBWR - C FI Maintain Table T045W
FBWS - C FI Maintain Table T046s

FBZ

FBZ0 - Display/Edit Payment Proposal
FBZ1 - Post Incoming Payments
FBZ2 - Post Outgoing Payments
FBZ3 - Incoming Payments Fast Entry
FBZ4 - Payment with Printout
FBZ5 - Print Check for Payment Document
FBZ8 - Display Payment Run
FBZA - Display Pmnt Program Configuration
FBZA_OLD - Display Pmnt Program Configuration
FBZG - Failed Customer Payments
FBZP - Maintain Pmnt Program Configuration
FBZP_OLD - Maintain Pmnt Program Configuration

FB_

FB_MIG_HBA_COCKPIT - House Bank Account Migration Cockpit

FC0

FC038 - Compare Test Groups
FC039 - Comparison by Selection Criteria

FC1

FC10 - Financial Statements Comparison
FC10N - Financial Statements
FC11 - Data Extract for FI Transfer
FC17 - Commodity Prices: Change

FC8

FC80 - Document C80
FC82 - Document C82

FCA

FCAA - Check Archiving

FCB

FCBOL - Boleto: mass cancellation

FCC

FCC1 - Payment Cards: Settlement
FCC2 - Payment Cards: Repeat Settlement
FCC3 - Payment Cards: Delete Logs
FCC4 - Payment Cards: Display Logs
FCCGC - General Customizng
FCCIMG - Customizing for FCC
FCCIOU - Import Organizational Units
FCCMOH - Maintain Organizational Hierarchy
FCCO_CHECK_PARAM - Check Selection Params
FCCO_USER_GROUPS - User Groups
FCCO_USER_SETTINGS - User Settings
FCCR - Payment Card Evaluations
FCCWF - Flow Definition Management
FCCWL - Settings for Worklists
FCCX_REGISTER_REPORT - Register programs in AFC
FCC_BKG_JOB_MONITOR - FCC Background Job Monitor
FCC_DP_ADVICE - Payment Card Advice
FCC_DP_ADVICE_V2 - Payment Card Advice Multi Merchant
FCC_DP_AUTH - Payment Card Authorization
FCC_REPORT - Can Be Used to Call Propgrams
FCC_RFC_REPORT - Can Be Used Only Internally for RFC FCC_...

FCH

FCH1 - Display Check Information
FCH2 - Display Payment Document Checks
FCH3 - Void Checks
FCH4 - Renumber Checks
FCH5 - Create Check Information
FCH6 - Change Check Information/Cash Check
FCH7 - Reprint Check
FCH8 - Reverse Check Payment
FCH9 - Void Issued Check
FCHA - Check archiving
FCHB - Check retrieval
FCHD - Delete Payment Run Check Information
FCHE - Delete Voided Checks
FCHF - Delete Manual Checks
FCHG - Delete cashing/extract data
FCHI - Check Lots
FCHK - Check Tracing Initial Menu
FCHN - Check Register
FCHR - Online Cashed Checks
FCHT - Change Check/Payment Assignment
FCHU - Create Reference for Check
FCHV - C FI Maintain Table TVOID
FCHX - Check Extract - Creation
FCHX_API - Positive Pay for API

FCI

FCIWCU00 - Generate DataSources

FCK

FCKR - International cashed checks

FCL

FCLM_ACT_PU_HRY - Activate Planning Unit Hierarchy
FCLM_BAM_ACCLINK - Display House Bank Acc. and Acc. Map
FCLM_BAM_ACCNR - Number Range Maintenance: FC_ACCID
FCLM_BAM_BNKA_BP - Map Banks and Business Partner
FCLM_BAM_BNK_ACC - ALV PDF Print (Account List)
FCLM_BAM_CASHPOOL - Define Cash Pool FCLM...

FCLOCO - Fin. Closing cockpit–Execution–List
FCLOCOC - Fin. Closing cockpit–Customizing
FCLOCOS - Fin. Closing cockpit–Execution–GANTT
FCLOCOT - Fin. Closing cockpit–Preparation

FCM

FCML0 - Transfer ML Data to CO
FCML1 - Transfer Depreciation to CO
FCML2 - Alternative Accounts for ML Postings
FCML4 - Real-Time Integ. for Parallel COGM
FCML4H_STARTUP - Set ML Actual Costing as Productive
FCMLACC - HANA Accelerator for Material Ledger FCML...

FCMM - C FI Preparations for consolidation
FCMN - FI Initial Consolidation Menu

FCO

FCOACTIV - Activate Failure Cost Processing
FCOACTIV_REM - Activate Failure Cost Processing
FCOACTIV_SFC - Activate Failure Cost Processing
FCODOC - Display Failure Cost Documents
FCOEX - Start Additional Expense Posting
FCOMENU - Menu Tree for Failure Costs
FCOM_ACTIVITYTYPE - Change planning indicator
FCOM_AIH - Activate Inactive Hierarchies
FCOM_ALERT_CBL - Cost Center Monitor Rule Evaluation
FCOM_ALERT_CBV - Cost Center Monitor Rule Evaluation
FCOM_ALERT_CCL - Cost Center Monitor Rule Evaluation FCOM...

FCOREP_EXCESS - Additional Expense in FCO
FCOREP_NOTIF - Quality Notification in FCO
FCOREP_RESPCC - Responsible Cost Center
FCOREP_REW - Rework in Failure Cost Processing
FCOREP_REWCO - Rework Costs in Failure Cost Proc.
FCOREP_SCRAP - Scrap Costs in Failure Cost Proc. FCOR...

FCOSETTINGS - Settings in Failure Cost Processing
FCOST - Start Failure Cost Processing
FCOVALU - Valuation of Failure Cost Documents
FCO_COGS_SPLIT_REPOS - Repost COGS-Split
FCO_COPA_CE4 - Draw Real Prof. Segments Only
FCO_COPA_EX_N - Except. for Postings to Prof. Segm.
FCO_COPA_OBJ_NRRANGE - Maintain Number Range: COPA_OBJ
FCO_COSTRATE_EDIT - Edit Cost Rates
FCO_KKBC_ORD_WRAPPER - Analyze Order Wrapper FCO_...

FCR

FCRD - Credit Cards

FCV

FCV1 - Create A/R Summary
FCV2 - Delete A/R Summary
FCV3 - Early Warning List

FCZ

FCZZ - Maintain Commodity Master Data

FC_

FC_BW_BEX - Business Explorer Analyzer
FC_BW_RSA1 - Administrator Workbench
FC_BW_RSZDELETE - Delete BW Query Objects
FC_BW_RSZV - Maintain BW Variables

FD-

FD-1 - Number range maintenance: FVVD_RANL

FD0

FD01 - Create Customer (Accounting)
FD02 - Change Customer (Accounting)
FD02CORE - Maintain customer
FD03 - Display Customer (Accounting)
FD04 - Customer Changes (Accounting)
FD05 - Block Customer (Accounting)
FD06 - Mark Customer for Deletion (Acctng)
FD08 - Confirm Customer Individually(Actng)
FD09 - Confirm Customer List (Accounting)

FD1

FD10 - Customer Account Balance
FD10N - Customer Balance Display
FD10NA - Customer Bal. Display with Worklist
FD10NET - Customer Balance Display
FD11 - Customer Account Analysis
FD15 - Transfer customer changes: send
FD16 - Transfer customer changes: receive

FD2

FD24 - Credit Limit Changes

FD3

FD32 - Change Customer Credit Management
FD33 - Display Customer Credit Management
FD37 - Credit Management Mass Change

FDC

FDCS01 - Specify Derivative Contract Spec.
FDCS17 - Edit Commodity Prices
FDCS17B - Edit Basis Prices
FDCS17B_D - Download Basis Prices
FDCS17B_U - Upload Basis Prices
FDCS18 - Edit Basis ID FDCS...

FDCU - Loans customizing menu
FDC_ACC_VER_RESP - WF Cust. Acc. Ver. Agent Assignment
FDC_JE_VER_CUST - Activate Auth. Check for Approval

FDF

FDFD - Cash Management Implementation Tool

FDI

FDI0 - Execute Report
FDI1 - Create Report
FDI2 - Change Report
FDI3 - Display Report
FDI4 - Create Form
FDI5 - Change Form
FDI6 - Display Form
FDIB - Background Processing
FDIC - Maintain Currency Translation Type
FDIK - Maintain Key Figures
FDIM - Report Monitor
FDIO - Transport Reports
FDIP - Transport Forms
FDIQ - Import Reports from Client 000
FDIR - Import Forms from Client 000
FDIT - Translation Tool - Drilldown Report
FDIV - Maintain Global Variable
FDIX - Reorganize Drilldown Reports
FDIY - Reorganize Report Data
FDIZ - Reorganize Forms

FDK

FDK43 - Credit Management - Master Data List
FDKTRANS - Transport User Actions FI_AP/AR
FDKUSER - Internet: User Action Assignment

FDM

FDMN -
FDM_AUTO_CREATE - Create Dispute Cases Automatically
FDM_COLL01 - Collections Management
FDM_COLL_SEND01 - Send Data
FDM_CREATE_PROPOSAL - Proposal for Automatic Assignment
FDM_CUST00 - Activate Dispute Management
FDM_CUST01 - Create Default Vals for Dispute Case FDM_...

FDO

FDOO - Borrower's notes order overview

FDP

FDP1 - Activate SAP Digital Payments Add-On
FDP2 - Activate SAP Digital Payts Scenario
FDP3 - Maintain Tax Codes for Posting Charg
FDP4 - Determine of Digital Payments Tenant
FDP5 - Direct Capture Dig. Payts Card Types
FDPD_HIST_DEL - Mass Deletion Hist and Msg Data
FDPD_M - Mass run: Days Past Due Dispatcher

FDT

FDTA - TemSe/REGUT Data Administration
FDTT - Treasury Data Medium Administration
FDT_CP_HELPERS - FDT CP BR Utilities
FDT_CP_SETTING - FDT CP: Settings
FDT_CP_TAG - Maintain Tags
FDT_DEPLOYMENT_LOG - Display BRFplus deployment logs
FDT_GEN_TOOL - BRF+ code generation tool
FDT_HELPERS - BRFplus Helper Reports/Transactions FDT_...

FDU

FDUNN - Dunning Loans

FEB

FEBA - Postprocess Electronic Bank Statmt
FEBAN - Bank statement postprocessing
FEBAN_BROWSER - Displays the Note to Payee
FEBA_ACCOUNT_BALANCE - Display Account Balance
FEBA_BANK_STATEMENT - Postprocessing Bank Statement
FEBA_CHECK_DEPOSIT - Postprocessing Check Deposit Trans. FEBA...

FEBC - Generate Multicash format
FEBMSG - Display Internet Messages
FEBOAS - Request Account Statement via OFX
FEBOFX - OFX Functions
FEBOFXN - OFX Functions
FEBP - Post Electronic Bank Statement
FEBPS - Import PSP Settlement File
FEBSTS - Search String Search Simulation
FEB_AUTO_REPRO - Bank Stat. Automatic Reprocessing
FEB_BSPROC - Bank Statement Postprocessing
FEB_BSPROC_CALL - Call Bank Statement Postprocessing
FEB_FILE_HANDLING - Import Automatically
FEB_FILE_HANDLING_C - Call: Import Automatically
FEB_IMP_FILEPATH - Logical File Paths Definition FEB_...

FEC

FEC14 - Clearing groups
FEC6 - Regulatory indicator assignment
FEC7 - Regulatory indicators
FEC8 - CO transaction type handling
FECA - Customizing Archiving
FECC - Control of messages by the user
FECG - General regulatory parameters
FECJ - Create job for multiple periods
FECM - Online manual
FECP - Copy regulatory parameters
FECV - Clearing cost element variants

FEH

FEH_BS_DEMO_WS_START - Services for FEH Demo SFLIGHT

FEO

FEOD - Drill down (Old version)
FEOT - Flow of cost trace (Old version)

FEP

FEP4 - Plan versions
FEP5 - Fiscal year dep. version parameters
FEP6 - Plan versions
FEP7 - Fiscal year dep. version parameters

FER

FER0 - Standard cost adjustment
FER1 - Trace flow of primary costs
FER2 - Post primary costs
FER3 - Post variance allocations
FER4 - Direct postings
FER5 - Prepare drill down
FERA - Administration
FERC - Regulatory reporting
FERD - Drill down
FERE - Transport periodic parameters
FERH - Processing history
FERN - Release notes
FERO - Process actuals for current period
FERP - Process plan for current period
FERQ - Process plan
FERR - Reverse regulatory procedure
FERS - Process actual
FERT - Flow of cost trace
FERV - Validate regulatory configuration

FES

FESA - Summarized final objects
FESR - Import of ISR File (Switzerland)

FEU

FEUB - Adjust VIBEPP after EURO conversion
FEUI - Real Estate Implementation Guide

FEV

FEV1 - Controlling area dependent parameter
FEV10 - Secondary cost elem. to be ignored
FEV11 - Regulatory indicator assignmnt field
FEV13 - Clearing cost elements
FEV13A - Cost element variants
FEV2 - Company code dependent parameters
FEV3 - Regulatory accounts for traced costs
FEV3A - Regulatory indicator variants
FEV4 - Specific Std. Cost. Adj. assignments
FEV5 - Specific clearing COEl assignments
FEV6 - Regulatory indicator assignments
FEV9 - Regulatory accounts for direct post.
FEVF6 - Organizational assignment of objects

FF$

FF$3 - Send planning data to central system
FF$4 - Retrieve planning data
FF$5 - Retrieve transmission results
FF$6 - Check settings
FF$7 - Check all external systems
FF$A - Maintain TR-CM subsystems
FF$B - Convert Planning Group
FF$C - Convert planning level
FF$D - Convert business areas
FF$L - Display transmission information
FF$S - Display transmission information
FF$X - Configure the central TR-CM system

FF-

FF-1 - Outstanding Checks
FF-2 - Outstanding Bills of Exchange
FF-3 - Cash Management Summary Records
FF-4 - CMF Data In Accounting Documents
FF-5 - CMF Records fr.Materials Management
FF-6 - CMF Records from Sales
FF-7 - Planned Item Journal
FF-8 - Payment Advice Journal
FF-9 - Journal

FF.

FF.1 - Standard G/L Account Interest Scale
FF.3 - G/L Account Cashed Checks
FF.4 - Vendor Cashed Checks
FF.5 - Import Electronic Bank Statement
FF.6 - Display Electronic Bank Statement
FF.7 - Compare Payment Advices
FF.8 - Print Payment Orders
FF.9 - Post Payment Orders
FF.D - Generate payt req. from advices

FF/

FF/1 - Compare Bank Terms
FF/2 - Compare value date
FF/3 - Archive advices from bank statements
FF/4 - Import Electronic Check Deposit List
FF/5 - Post electronic check deposit list
FF/6 - Deposit/loan mgmt analysis/posting
FF/7 - Deposit/loan management int accruals
FF/8 - Import Bank Statement into Cash Mgmt
FF/9 - Compare Advices with Bank Statement

FF6

FF63 - Create Planning Memo Record
FF63N - Create Planning Memo Record
FF65 - List of Cash Management Memo Records
FF65N - List of Cash Management Memo Records
FF67 - Manual Account Statement
FF68 - Manual Check Deposit Transaction
FF69 - Cash Mgmt: Totals Record Correction
FF6A - Edit Cash Mgmt Pos Payment Advices
FF6B - Edit liquidity forecast planned item

FF7

FF70 - Cash Mgmt Posit./Liquidity Forecast
FF71 - Cash Position
FF72 - Liquidity forecast
FF73 - Cash Concentration
FF74 - Use Program to Access Cash Concntn
FF7A - Cash Position
FF7AN - Cash Position
FF7B - Liquidity forecast
FF7BN - Liquidity Forecast
FF7F - Cash Position Data

FF:

FF:1 - Maintain exchange rates

FFA

FFA1 - Compare Advices with Bk.Stmt Advices

FFB

FFB4 - Import Electronic Check Deposit List
FFB5 - Post electronic check deposit list

FFC

FFCD - Cash deconcentration

FFL

FFL_OLD - Display Transmission Information

FFS

FFS_OLD - Display Transmission Information

FFT

FFTL - Telephone list

FFW

FFW1 - Wire Authorization
FFWR - Post Payment Requests from Advice
FFWR_REQUESTS - Create Payment Requests from Advice

FFZ

FFZF - Fill Table T038N from T038
FFZK - C FI Maintainence Table T018Z

FF_

FF_1 - Standard G/L Account Interest Scale
FF_3 - G/L Account Cashed Checks
FF_4 - Vendor Cashed Checks
FF_5 - Import Electronic Bank Statement
FF_6 - Display Electronic Bank Statement

FG9

FG99 - Flexible G/L: Report Selection

FGI

FGI0 - Execute Report
FGI1 - Create Report
FGI2 - Change Report
FGI3 - Display Report
FGI4 - Create Form
FGI5 - Change Form
FGI6 - Display Form
FGIB - Background Processing
FGIC - Maintain Currency Translation Type
FGIK - Maintain Key Figures
FGIM - Report Monitor
FGIO - Transport Reports
FGIP - Transport Forms
FGIQ - Import Reports from Client 000
FGIR - Import Forms from Client 000
FGIT - Translation Tool - Drilldown Report.
FGIV - Maintain Global Variable
FGIX - Reorganize Drilldown Reports
FGIY - Reorganize Report Data
FGIZ - Reorganize Forms

FGL

FGL6 - IRE: One Time Posting - Gen. Contr
FGL_MIG_SOURCE - Def. Source Ledger for Migr. Balance

FGM

FGM0 - Special Purpose Ledger Menu

FGR

FGRIR_CLEARING - Automatic Clearing GR/IR Accounts
FGRIR_POP - GRIR Purchase Order Processing
FGRP - Report Painter
FGRW - Report Writer Menu

FGS

FGSODN_IT1 - Number range maintenance: FIN2_IT

FI0

FI01 - Create Bank
FI02 - Change Bank
FI03 - Display Bank
FI04 - Display Bank Changes
FI06 - Set Flag to Delete Bank
FI07 - Change Current Number Range Number
FI08 - Distribution of the Bank Master Data
FI09 - Distribution of IBANs

FI1

FI12 - Change House Banks/Bank Accounts
FI12CORE - Change House Banks/Bank Accounts
FI12_HBANK - Change House Banks
FI12_O - Change House Banks/Bank Accounts
FI12_OLD - Change House Banks/Bank Accounts
FI13 - Display House Banks/Bank Accounts
FI13_HBANK - Display House Banks
FI13_O - Display House Banks/Bank Accounts
FI13_OLD - Display House Banks/Bank Accounts

FIA

FIAAGEN_FORMS - Number range maintenance: FXDASTFORM
FIAAHELP - FI-AA Utility Programs
FIAAHELP_DARK - FI-AA Utility Programs Dispatcher
FIAAIN_PO_TRACK - Transaction Code for PO Tracking AA
FIAAPT_MAPAS - Transaction code for Mapas Fiscais
FIAAPT_MIG_VALKEY_C - Migrate settings for Validation Keys FIAA...

FIACRSTPP - Tax Payable Posting for SLH-ACRS
FIAPEG_TXCLR - Witholding/Stamp tax clearing(Egypt)
FIAPEG_TXREM - Remittance Statement for WHT & Stamp
FIAPPL_OVERDUE_INV - Transaction code for Inv Reporting
FIAPPT_BAL - Transaction code for FIAPPTV_BAL
FIAPPT_CBR - Transaction code for CBR PT
FIAPPT_FSV - Transaction code for FIAPPTV_FSV FIAP...

FIARJ1AF103 - Deleting the historical data : AR
FIARJ1AFCIDIS - Credit invoice list for ARgentina
FIARKR_EXCEL_UPLOAD - NTS excel upload for approval number
FIARQAV_CRV_APPR - Approvers for Receipt Voucher
FIARQA_CRV01 - Receipt Voucher Creation
FIARQA_CRV02 - Receipt Voucher Edit FIAR...

FIAU_SBI_PTR - SBI Upload/Display Program(PTR)

FIB

FIBAN - Maintain IBAN
FIBB - Bank chain determination
FIBC - Scenarios for Bank Chain Determin.
FIBD - Allocation client
FIBF - Maintenance transaction BTE
FIBHS - Display bank chains for house banks
FIBHU - Maintain bank chains for house banks
FIBKRU_ACNT_PROFILE - Account profile
FIBKRU_ACNT_TURNOVER - Account turnovers
FIBKRU_BAL_TRANS - Everyday balance transfer Pair acnts
FIBKRU_MO_BROWSER - Memo order browser
FIBKRU_MO_CR_OFFLN - MO offline creation
FIBKRU_MO_MIGRATION - MO migration FIBK...

FIBL0 - Origin Indicator Definition
FIBL1 - Control Origin Indicator
FIBL2 - Assign Origin
FIBL3 - Group of House Bank Accounts
FIBL4 - Bank Clearing Account for HR Payment
FIBLAPOP - Vendors - Payment Request FIBL...

FIBPS - Display bank chians for partners
FIBPU - Maintain bank chains for partner
FIBS - Input House Bank in Payment Request
FIBTS - Dis. bank chains for acct carry fwds
FIBTU - Main. bank chains for acctCarry over

FIC

FICAAOLA - Master Data Tab
FICAARCHBDT - BDT Contract Account Archiving
FICADELE - Contract Account Deletion
FICADELEBDT - BDT Contract Account Deletion
FICAIMG - IMG for Contract AR/AP
FICBR_REP_DMEE - Trans for assigning DMEE to category
FICBR_REP_SEL_DOC - Trans. For Selecting Documents
FICBR_REP_SUB_TYP - Trans. For Reporting Sub Type View
FICBR_REP_TYP - Transaction For Reporting Type View
FICD - Cash deconcentration
FICLLIB00 - Tcode for Cash Journal RFCLLIB00
FICLLIB01 - Tcode for Cash Journal RFCLLIB01
FICOBDT - Financial Conditions
FICOBDT01 - FICO Config. - BDT - Applications
FICOBDT0104 - FICO Config - BDT - Screen Config.
FICOBDT013 - FICO Config. - BDT - Roles
FICOBDT014 - FICO Config. - Role Category Groups
FICOBDT02 - FICO Config. - BDT - Field Groups FICO...

FIE

FIEH01 - Process Contracts with Errors
FIESM340_NR_MT - Maintain Number Range: Spain M340
FIES_INCASH347 - Transaction for Incash (M347)
FIES_M347 - Transaction for Modelo-347:Spain
FIES_U_REIND_FULD - Update Tax Fulfillment Dates (Spain)
FIES_U_VATD_REIND - Update Tax Dates (Spain)
FIEUVC_GEN_SAFT - SAF-T Generic Settings
FIEUV_BC_LU - Business Case
FIEUV_BC_PT - Business Case
FIEU_BC - Maintain SAF-T Bussiness Cases
FIEU_BCP - Business Case
FIEU_BCP_LU - Business Case FIEU...

FIF

FIFR_OVDINV - Overdue Invoices (France)

FIG

FIGB_CIS_MIG - CIS Verification (Great Britain)
FIGLARTAXREP - Argentina VAT Reporting
FIGLMX_AUXACCT - Transaction for Mexico AuxAccounting
FIGLMX_EACCT - Transaction for Mexico E-Accounting
FIGLMX_JE - Mexico Journal Entry
FIGLO_ACCESS - Generate Access Log Report
FIGLQA_ITR - Income Tax Returns - Qatar FIGL...

FIH

FIHB - In-house bank
FIHB0 - Number Range Maintenance
FIHB1 - Assignment of Bnk Statement to IHB
FIHB4 - Assignment of IHB to Bookkeeping
FIHB5 - Data for Automatic Payments
FIHB6 - Assignment of Bnk Statement to IHB FIHB...

FIHC - Create In-House Cash Center
FIHU_VATLIMIT - Define VAT limt for DSP

FII

FIIDCFS - Cash Flow Statement (Indonesia)
FIIT_BALANCE - Check VAT Total and Page Number

FIK

FIKR_IT_MIG - Korea: Industry Type Migration
FIKSA_QAWAEM - QAWAEM (Saudi Arabia)
FIKW_SH_MIG - Kuwait: Shareholder Migration
FIKZCFL - Cash flow direct method
FIKZCUSTDECL - Maintain Customs Declarations
FIKZDEADJRNL - Maintain Deadlines
FIKZDIPCUST - Enable E-Invoicing for Customers
FIKZDIPVEND - Enable E-Invoicing for Vendors
FIKZMM_RESRV_PRINT - Z-5 form for reservation documents FIKZ...

FIL

FILAACETRANS - Transfer ACE Documents to Accounting
FILAADJ - Manual Changes to Value ID Contents
FILAADJREV - Reverse Value ID Change
FILAADJREV_2 - Reverse Value ID Change
FILAADJ_2 - Manual Changes to Value ID Contents
FILAADMN - Process Processing Initial Screen FILA...

FILE - Cross-Client File Names/Paths
FILEEDIT - File Editor
FILE_CHOOSE - Choose transaction for maintenance
FILE_OLD - Cross-Client File Names/Paths
FILINV_WF_CUST - Store Inventory:Workflow Customizing
FILUCBR - Transaction for CBR Luxembourg
FILU_DOC_TYPE - LU SAF-T: Maintain Payment Doc Type
FILU_PCNACC - Map PCN Codes to Accounts
FILU_PCNCODE - PCN Codes
FILU_PLANT - Transaction for Plant Information
FILU_REFID - Assign Ref. Node ID to FSV Node FILU...

FIM

FIMA - Financial Calculations
FIMA_TEST_DI - FiMa Test for Daily Interest
FIMA_TRACE - User Dialog for FIMA Trace
FIMENA_COMPCERT - Check Company Certificates status
FIMENA_CRMAINTAIN - Maintain company certificates
FIMY_GST03 - Malaysia : GST-03 Reporting
FIMY_IND_CODE - Maintain Table FIMY_IDTY_INDCD
FIMY_OBCG - Maintain Table T007K_MY
FIMY_OBCH - Maintain Table T007L_MY

FIN

FINB_ACCO - Activation of All Configuration
FINB_ACINST_CHANGE - Change/Set Accounting Instance
FINB_CCD_ADD - Classes for Customizing Dispatcher
FINB_CONF_AFTER_NOTE - Rework after SAP Note Implementation
FINB_CONF_START_IMG - Define Configuration (SAP)
FINB_CONF_WB - Maintain Configuration Aspect FINB...

FINCS_ADDLFLD_DEF - Additional Field Definition
FINCS_ADDLFLD_SEL_A - Add Cons. Master Data Fields
FINCS_ADDLFLD_SEL_D - Display Additional Field Selection
FINCS_ADDLFLD_SEL_U - Define Cons. Master Data Fields
FINCS_ASSIGN_LEDGER - Helper: Assign Ledger to group
FINCS_BCF_EXEC - Carry Forward Balances FINC...

FINDR0 - ParameterTransaction Derivation Tool
FINF - Info System Events
FINL_9000_SHOW - Display
FINOC_CHDOC_INFO - Org. Change: Change Doc. Information
FINOC_CUST_AUTOPOST - OrgChange Customizing auto Postings
FINOC_CUST_BLART - OrgChange Customizing Doc Type
FINOC_CUST_TRANSTYPE - OrgChange Customizing Trans Type
FINOC_SPLG - OC: Generate document splitting
FINOC_SPLR - OC: Reconstruction of splitting info FINO...

FINP - Info System Processes
FINR3_CPROJECTS_CUST - cProjects IMG in Plug-In for ERP
FINSC_BTTYPE - Maintain Business Transaction Types
FINSC_COGS_SPLIT - Maintain Cost Splitting Profile
FINSC_CO_CD_TEMPLATE - Set Company Code Template Indicator
FINSC_CURRENCY_NOC - Maintain Univ. Journal Entry Ledger
FINSC_CURR_CHNGE_DSP - Task: Assign CCde to COAr
FINSC_CURR_CHNGE_UPD - Task: Assign CCde to COAr FINS...

FINT - Item Interest Calculation
FINTAP - Item Interest Calculation Vendors
FINTMASSREVERSE - Mass Reversal Interest Runs
FINTSHOW - Overview of Int. Runs for Item. Int.
FIN_ACCDOCNO_MAINT - Number Ranges for Document Numbers
FIN_ACC_CLERK - Create Accounting Clerks
FIN_CFIN_CB_DELETION - CB: Budget Deletion for Int. Orders
FIN_CFIN_CENTSYS_SET - Setting Central Finance System
FIN_CFIN_CUST_SET - Customizing Key/Value Setting
FIN_CFIN_LOG_DEL - Delete Application Log List FIN_...

FIO

FIOA - Interest on Arrears Calculation
FIOA_CHG_SCHEME_ID - Change Calculation Profile IOA
FIOR - Create Orbian Bank
FIOTPKOFIMAINTAIN - Maintain Derivation Rule Entries
FIOTP_NRIV - One-Time PostingsNumber Range Maint.

FIP

FIPAY_BDGTS01 - Subsequent SPL Screening
FIPAY_CUST01 - Maintenance View V_FIPAY_T042_GTS
FIPL_BCP - Business Case
FIPL_MOVCATEGORY - SAFT PL: Maintain Movement types
FIPL_MOVTYPE - SAFT PL: Maintain Movement types
FIPL_RFCASH20 - Cash Journal
FIPL_SAFT - PL : SAFT Reporting
FIPL_TAX - SAFT PL: Maintain Tax Master FIPL...

FIPOS - Create Commitment Items
FIPRB01 - FIPR Control: Applications
FIPRB02 - FIPR Control: Field Groups
FIPRB03 - FIPR Control: Views
FIPRB04 - FIPR Control: Sections
FIPRB05 - FIPR Control: Screens
FIPRB06 - FIPR Control: Screen Sequences FIPR...

FIPS - Create PSP Bank
FIPT_DOC_EXC - SAF-T Doc Exclusion Maintenance View
FIPT_INV_OUTB_DLV - Invoices as Outbound Deliveries
FIPT_SAFT_GLAVR - SAF-T GL Account Validation Report
FIPT_SB_FYV - Alt. FYV for Self-Billing Suppliers
FIPT_TAXOACC - Taxonomy Code to Accounts
FIPT_TAXOCODE - Taxonomy Codes FIPT...

FIP_CALL_MM03 - Call the MM03 Transaction
FIP_CALL_MM43 - Call the MM43 Transaction
FIP_CALL_RP_WL_DELE - Call transaction FIP_RP_WORKLIST_DEL
FIP_CALL_RP_WL_DISP - Call transaction FIP_RP_WORKLIST_DIS
FIP_CALL_WF30 - Call wrapper program for WF30
FIP_CALL_WSUBST_CTAB - Call transaction WSUBST_CONTAB FIP_...

FIQ

FIQA_BANKRECONCL - Bank Reconcilation Report
FIQA_FIN_ST_BAL - QA Balance Sheet Report
FIQA_JVMOF - Number range maintenance: FIQA_MOF2
FIQA_MOFEXCP - MOF Serial Number Exceptions
FIQA_PFMOF - Number range maintenance: FIQA_MOF1
FIQA_RVMOF - Number range maintenance: FIQA_MOF3 FIQA...

FIR

FIRPGR - Repetitive Code Groups Maintenance
FIRUREVCORR - Correction and revision maintenance
FIRUVC_CF_VERSION2 - Manage Cash Flow Statement Version
FIRU_ATXCNC_DOCUMENT - Docs for Asset Concession Claim
FIRU_DEPBRESTORE - Depreciation bonus restore
FIRU_DEPRBONUS - Depreciation Bonus Calculation
FIRU_INV1 - INV-1 Inventory List of Fixed Assets FIRU...

FIS

FISA_ABRF8 - Account Balance - Form 8
FISA_ADJRF13 - Adjustment Report - Form 13
FISA_CASHREQ - Cash Safe Filling Request
FISA_CHECKCOLL - Encashed and Uncashed Checks
FISA_CSFR - Cash Safe feeding Reimbursement
FISA_ECF12 - Form 12 - Employee Consignment FISA...

FISEPA - Create Internal Bank for SEPA
FISK_EVAT - SK: EVAT Report
FISK_MIG - Slovakia VAT Ledger migration report
FISK_VAT - Slovakia VAT Ledger Statement
FISL_VPROV - Generate Virtual InfoProviders in SL
FISPLOGCUST - Customizing for Log Categories
FISPLOGDISP - Display of Log Entries
FISPLOGORGA - Reorganize Log Entries
FIS_HC_FSCL_DATE_FCT - Fiscal Date Function Health Check
FIS_VIS_FB09D - call transaction FB09D

FIT

FITDQA_FSK - Define Tax Declaration FSK (Qatar)
FITE - Create Technical Bank
FITH_BC_MIG - Branch Code Migration (Thailand)
FITP_RESPO - Contact Partner Responsibilities
FITP_SETTINGS - Settings for Travel Planning
FITP_SETTINGS_TREE - Tree Maintenance Current Settings
FITR_CONFIG_XML - Configure XSLT structure for Ba/Bs
FITR_INVTRY - Turkey: Inventory Report
FITR_LIMIT - Maint. the threshold limit for Ba/Bs
FITR_PAYER_INFO - Maintain tax payer info for Ba/Bs
FITR_VAT - Generate VAT Forms= Ba/Bs Forms
FITR_VAT_TKEY - Maintain transaction keys for Ba/Bs FITR...

FITVFELD - Tree
FITVFELD_WEB - Tree

FIW

FIWTAR_SI_SICO_RE - SIRE and SICORE Withholding Tax
FIWTAR_TAX_LIABILITY - Vendor tax liability update
FIWTAR_VEND_EXMP - Vendor exemption update
FIWTIE_RCT_CONTRACT - Ireland number range for contract
FIWTIE_RCT_SIN - Ireland number range for SIN
FIWTIN_NR_COPY - Copy Number Range FIWT...

FIZ

FIZA_VAT - SA: VAT reporting

FI_

FI_APAR_SEPA_CONV - Create SEPA Mandates in Mass Run
FI_APAR_SEPA_CUST - FI General Settings for SEPA
FI_APAR_SEPA_FIELDS - FI Changeable Fields for SEPA
FI_DRILLDOWN - GT Documents for FI Document
FI_UH_CONT_DELIVERY - Restrict User’s Action for Content

FJA

FJA1 - Inflation Adjustment of G/L Accounts
FJA2 - Change Last Adjustment Dates
FJA3 - Balance Sheet/P&L with Inflation
FJA4 - Infl. Adjustment of Open Items (FC)
FJA5 - Infl. Adj. of Open Receivables (LC)
FJA6 - Infl. Adj. of Open Payables (LC)

FK0

FK01 - Create Vendor (Accounting)
FK02 - Change Vendor (Accounting)
FK02CORE - Maintain vendor
FK03 - Display Vendor (Accounting)
FK04 - Vendor Changes (Accounting)
FK05 - Block Vendor (Accounting)
FK06 - Mark Vendor for Deletion (Acctng)
FK08 - Confirm Vendor Individually (Acctng)
FK09 - Confirm Vendor List (Accounting)

FK1

FK10 - Vendor Account Balance
FK10N - Vendor Balance Display
FK10NA - Vendor Balance Display
FK10NET - Vendor Balance Display
FK15 - Transfer vendor changes: receive
FK16 - Transfer vendor changes: receive

FK2

FK20 -
FK22 -

FK5

FK59 - C FI-CA Table maintenance TFK044A

FKC

FKCB - FI-CA Dunning - Customizing
FKCJ - BP Control: Activities
FKCUMTAX - Summarize Tax Lines UK

FKE

FKEXMA - Monitor Tax Exemptions

FKI

FKI0 - Execute Report
FKI1 - Create Report
FKI2 - Change Report
FKI3 - Display Report
FKI4 - Create Form
FKI5 - Formular ändern
FKI6 - Display Form
FKIB - Background Processing
FKIC - Maintain Currency Translation Type
FKIK - Maintain Key Figures
FKIM - Report Monitor
FKIO - Transport Reports
FKIP - Transport Forms
FKIQ - Import Reports from Client 000
FKIR - Import Forms from Client 000
FKIT - Translation Tool - Drilldown Report.
FKIV - Maintain Global Variable
FKIX - Reorganize Drilldown Reports
FKIY - Reorganize Report Data
FKIZ - Reorganize Forms

FKJ

FKJOCMDR - Job Commander Standalone
FKJOCMDR1 - Job Commander from FuMo (List)
FKJOCNT - Job Container
FKJOXTR - Job Container

FKK

FKKBIXBIP_ARCH - Archiving of Billing Plans
FKKBIXBIP_ARCH_CUS1 - Resid. Time of Archived Billing Plns
FKKBIXBIP_ARCH_DEL - Deletion of Archived Billing Plans
FKKBIXBIP_ARCH_READ - Display of Archived Billing Plans
FKKBIXBIP_M - Mass Request
FKKBIXBIP_MA - Request Billing Plan Items FKKB...

FKKCC_MD_CLU - Clean Up Trigger Table
FKKCC_MD_COM - Comparison of Master Data with SAPCC
FKKCC_MD_MAN - Manual Master Data Distribution
FKKCC_MD_MIG - Migration of Master Data to SAP CC
FKKCC_MD_MON - Master Data Distribution Monitor
FKKCC_MD_PRC - Replication of Incorr.Dist.Records FKKC...

FKKEXC_AGENT - Post Agent Receivable
FKKEXC_AGENT_GL - Agent Posting as G/L Account Posting
FKKEXC_MONI - Monitor for Ext. Cash Desks via XI
FKKEXC_RETRY - Post External Payments (Retry)
FKKIDPL_VATOVDUE - Tax Adjustment for Overdue Invoices
FKKID_BREPM - Mass Activity: Balance Reporting
FKKID_ES_SEPA_AEBIN - AEB.72 for SEPA-IBAN change
FKKID_FQ1480 - VAT Transfer: Tax Codes for Cr. Memo
FKKID_FQ1481 - VAT Transfer: Doc. Types for Cr.Memo
FKKID_FQ1482 - VAT Transfer: Tax Codes for SVOC FKKI...

FKKJP_CVS - Convenience Store File Converter
FKKJP_ENH_CVS - Activate CVS for Japan
FKKJP_ENH_DD - Activate Direct Debit for Japan
FKKLM - Edit Business Partner Lock
FKKLS - Display Business Partner Lock
FKKORD1 - Edit Requests
FKKORD1_APPR - Check Requests
FKKORD1_EXT - Display Requests
FKKORD2 - Edit Standing Requests
FKKORD2_APPR - Approve Standing Requests
FKKORD2_EXT - Display Standing Requests FKKO...

FKKRCD1 - Display Change Documents Requests
FKKRTP_RETRY - Repeat Posting of Real-Time Payment
FKKS - Contract A/R + A/P
FKKSK_POSTORDIN01 - Slovakia:Postal Money Order Return
FKKSK_VATARCH_PER - Residence Time for VAT Ledger
FKKSK_VATLED - Electronic VAT Ledger
FKKSK_VATLEDQ - Electronic VAT Ledger Quarter
FKKSK_VATMNT - Electronic VAT Ledger Maintenance FKKS...

FKKXXDF_RULES - Deferred Tax Rules Table Maintenance
FKK_BRF - Configure BRF
FKK_COLI_BOR_OBJECT - Maintain Tax for a Business Object
FKK_COLI_DELETION - Delete Co-Liability Data
FKK_COL_CORR_COL1 - Invoice Run for Co-Liability
FKK_COL_TRIGGER_MA - Co-Liability: Trigger Processing
FKK_CORRSPND_CUS - Customizing Object CORRSPND FKK_...

FKL

FKLOCK01 - Check Conditional Locks
FKLOCK2 - Set Processing Locks

FKM

FKMN -
FKMT - FI Acct Assignment Model Management

FKP

FKPC - Payment card processing

FKR

FKR1 - Vendor
FKR2 - Rate Types / Vendor
FKR3 - Conversion Exchange
FKR4 - Currency Conversion
FKR5 - Rate Code Conversion
FKR6 - Maintain STT Groups
FKR7 - Product Type Maintenance
FKR8 - Report: Stock Transfer Tax
FKR9 - Initializing STT Position

FKT

FKT1 - CCR Report
FKT2 - Loans: Foreign Currency Table
FKT3 - Status Report
FKT4 - Business Volumes
FKTB - Shareholding Forms
FKTC - Austria: Maintain Reporting Table
FKTF - Finan. Mrkt Supervisory Board Mess.
FKTM - Maintain Subitems from Flow Types
FKTN - Maintain Report.-Relevant Flow Types
FKTNS - Maint. Conv. Debt Flow Types
FKTNU - Flow Type Conversion
FKTP - Maintain Flow Types
FKTQ - Maintain ID No. Priority Data Trans.
FKTR - Maintain Insurance LoBs Data Trans.
FKTS - Maintain Control for Report to CCR
FKTSV - Assign Asset Type to Stock Indicator
FKTT - Maintain Assignment Cred. Type/Class
FKTU - Cont. Deriv. CCR Report Austria
FKTVS - Val. Simul.for Data Trfr Super.Board

FKU

FKUM - Rate/Price Transfer Settings

FLB

FLB1 - Postprocessing Lockbox Data
FLB2 - Import Lockbox File
FLBFILE - Generate a Test Lockbox File
FLBP - Post Lockbox Data
FLBPC1 - Create BP from Vendor
FLBPC2 - Link BP to Vendor
FLBPD1 - Create BP from Customer
FLBPD2 - Link BP to Customer

FLC

FLCC1 - Create Customer
FLCC2 - Change Customer
FLCC3 - Display Customer
FLCU1 - Create Customer
FLCU2 - Change Customer
FLCU3 - Display Customer

FLE

FLETS - Field length extension topic switch
FLEXBRE - BRE: Parallel Execution of BRE
FLEXFIN - Update Obselete Backlog Entries
FLEXLOG - Total Log of Parallel BRE Run

FLO

FLOG_SHPT_DATA_PREP - FL: Shipment Data Correction
FLOREO - Customizing of Logical Doc. Reorg.

FLP

FLPAM_TRANSLATE - FLPAM Translation

FLQ

FLQAB - Assignment from Bank Statement Info.
FLQAC - Assignment from FI Information
FLQAD - Assignment from Invoices
FLQAF - Assignment from Document Chains
FLQAH - Assignment from Document Chain(HANA)
FLQAL - Assignment from Invoices FLQA...

FLQC0 - Default LQ Item Deriv. Para. for CC
FLQC1 - Liquidity Items
FLQC10 - Regenerate Flow Data
FLQC11 - Query Sequences (Invoice)
FLQC12 - Settings for Invoice Exit
FLQC13 - Settings for FI Mechanisms FLQC...

FLQF1 - Liquidity Forecast: Create Data
FLQF2 - Liquidity Forecast: Delete Data
FLQF3 - Liquidity Forecast: Display Data
FLQHIST - Line Item History
FLQINFACC - G/L Accounts w/ Liquidity Item Info
FLQLACC - G/L Accounts List
FLQLGRP - List of Query Sequences
FLQLI - Line Item List
FLQLPOS - List of Liquidity Positions
FLQLQR - List of Queries
FLQLS - Totals List FLQL...

FLQMAIN - Liquidity Calculation
FLQQA1 - Edit Query (General)
FLQQA3 - Display Query (General)
FLQQA5 - Queries for Sequences
FLQQB1 - Edit Query (Bank Statement)
FLQQB3 - Display Query (Bank Statement)
FLQQB5 - Queries for Seq. (Bank Statement) FLQQ...

FLQREP - Payment Report
FLQRWC - Liquidity Totals Comparison Report
FLQRWT - Liquidity Totals Report
FLQT1 - Create Transfer Posting
FLQT1B - Create Transfer with Batch Input
FLQT2 - Change Transfer Posting
FLQT3 - Display Transfer
FLQTRCBPOS - Commitment Item Derivation
FLQTRFIPOS - Liquidity Items for Commitment Item FLQT...

FLQUPGRP - Upload Query Sequence (Assignment)
FLQUPINFAC - Upload Info Accounts (Application)
FLQUPPOS - Upload of Liquidity Positions
FLQUPQR - Upload Queries

FLT

FLT02 - Flight Scheduling: Generate Details

FLV

FLVN1 - Create Vendor
FLVN2 - Change Vendor
FLVN3 - Display Vendor

FM+

FM+0 - Display FM Main Role Definition
FM+1 - Maintain FM Main Role Definition
FM+2 - Display FM Amount Groups
FM+3 - Maintain FM Amount Groups
FM+4 - Display FM Budget Line Groups
FM+5 - Maintain FM Budget Line Groups
FM+6 - Display FM Document Classes
FM+7 - Maintain FM Document Classes
FM+8 - Display FM Activity Categories
FM+9 - Maintain FM Activity Categories
FM+A - Display Doc.Class->Doc.Cat. Assgmt
FM+B - Maintain Doc.Clase->Doc.Cat.Assgmt

FM0

FM03 - Display FM Document
FM03A - Display FM Document with Archive

FM2

FM2BL_DERIVE - Derive FM totals transfer to BL
FM2BL_DERIVE1 - Derive FM totals transfer to FI
FM2BL_DERIVER - CO-PA Rule for FM transfer to BL
FM2BL_DERIVER1 - CO-PA Rule for FM transfer to FI
FM2E - FM: Change Budget Document
FM2F - FM: Display Budget Document
FM2G - Field Contents in Funds Centers
FM2M - Index of Funds Centers

FM3

FM30 -
FM3G - Commitment Item Hierarchy
FM3M - Index of Commitment Items
FM3N - Commitment Items for G/L Accounts

FM4

FM48 - Change Financial Budget: Initial Scn
FM48_1 - PS-CM: Create Planning Layout
FM48_2 - PS-CM: Change Planning Layout
FM48_3 - PS-CM: Display Planning Layout
FM49 - Display Financial Budget: Init.Scrn
FM4G - Budget Structure Element Hierarchy
FM4M - Directory of Functional Areas

FM5

FM5I - FIFM: Create Fund
FM5M - Index of Funds
FM5S - FIFM: Display Fund
FM5U - FIFM: Change Fund

FM6

FM6I - FIFM: Create Application of Funds
FM6M - Index of Application of Funds
FM6S - FIFM: Display Application of Funds
FM6U - FIFM: Change Application of Funds

FM7

FM71 - Maintain Cover Pool
FM72 - Assign FM Acct Asst to Cover Pool
FM73 - Create Cust. for Distr.inCollec.Exp.
FM78 - Charact.Groups for Cover Pools
FM79 - Grouping Chars for Cover Pool
FM7A - Indiv. Processing of CE Rules
FM7B - Flag FMAA as Eligible for Cover
FM7C - Generate Cover Pools from Rules
FM7G - Edit rules
FM7K - Copy Cover Eligibility Rules
FM7K_N - Copy Cover Pools with Funds Centers
FM7L - Delete Cover Eligibility Rules
FM7M - Directory of Funded Programs
FM7P - Indiv. Processing of Assgt to Cvr E.
FM7S - MassMaintenac. Rules-CoverEligibilty
FM7U - Multiple Processing of Assgts to CE

FM8

FM80 - Budget Incr. Rev. Maint. - Display
FM81 - Budget Incr. Rev. Maint. - Update

FM9

FM9B - FM: Copy Budget Version
FM9C - Plan Data Transfer from CO
FM9D - FM: Block Budget Version
FM9E - FM: Unblock Budget Version
FM9K - FIFM: Change Budget Structure
FM9L - FM: Display Budget Structure
FM9M - FM: Delete Budget Structure
FM9N - FM: Generate Budget Object
FM9O - Copy Supplement Budget
FM9P - Reconstruct Budget Distrbtd Values
FM9Q - FM: Total Up Budget
FM9QBTP - Reconstruct Budget per Budget Type
FM9QBUD - FM: Reconstruct Budget
FM9QRIB - FM: Reconstr. of Additional Revenues
FM9R - Loc.Auth.: Change Budget Structure
FM9S - HHM: Generate Net Vote Objects
FM9T - Check Assignment Object
FM9TBUD - Check budget objects
FM9U - FM: Checking Budget Consistency
FM9W - Adjust Funds Management Budget
FM9X - FM: Delete Budget 1 Commitment Item
FM9Y - FM: Copy BS - Year-Dependent StD.
FM9Z - FM: Transfer Budget Structure
FM9ZA10 - Budget Structure Mass Processing

FMA

FMA1 - Matching: Totals and Balances (CBM)
FMA2 - Matching: CBM Line Items and Totals
FMA3 - Matching: FI Line Items (CBM)
FMA4 - Matching: FI Bank Line Items (CBM)
FMAA - Matching: Line Items and Totals (FM)
FMAB - Matching: FI FM Line Items
FMABPDERIVE - Auto. Budget Postings - Customizing
FMABPDERIVER - Auto. Budget Postings - Customizing
FMABPDERIVER_BR - ABP for Budgt Recovery - Customizing
FMABPDERIVER_PCS - ABP for PCS - Customizing
FMABPDERIVE_BR - ABP for Budgt Recovery - Customizing FMAB...

FMAD - Leveling: FI-FM Totals Records
FMADB_CREATE_FYV - Create Period Variant on Daily Basis
FMADB_CUSTOM - Average Daily Balances: Customizing
FMADB_POST - Average Daily Balances: Allocation
FMADB_TRACE - Trace of Last ADB Run
FMAF - Level Line Items and Totals Items
FMAG - GR/IR Analysis in FM
FMAO - Requests Journal
FMARC - Initial Archiving Run
FMARC_BATCH - Initial Archiving Run
FMAR_AT - Archive Totals Records f. Cmmt/Act.
FMAR_BCS_ED - Archive Budget Entry Documents (BCS)
FMAR_BCS_LI - Archive Budget Line Item (BCS)
FMAR_BCS_TT - Archive Budget Totals Records (BCS) FMAR...

FMAVC1 - Prepare Cross Assignments Clearing
FMAVCCD - FM AVC change document number ranges
FMAVCCUST01 - Display Control Ledger Customizing
FMAVCCUSTDEF - Check AVC Customizing (FM)
FMAVCDERIACTG - Derivation of Activity Groups
FMAVCDERIAO - Derivation of control object (ACO) FMAV...

FMB

FMB0 - CO Document Transfer
FMBA -
FMBAS_DERI_ACC - Show Derived FM Account Assignment
FMBB - Budgeting Workbench
FMBBC - Create Entry Document
FMBELI - Processing list
FMBG1 - Input tax adjustmnt(monthly) for PCO
FMBG2 - Input tax adjustmnt (yearly) for PCO
FMBG3 - Display input tax adjustments
FMBGCP - Copy acc. assignment allocations
FMBGD - Cash Dis. and Backdated Tax Calculn
FMBGJ - Execute Annual Adjustments FMBG...

FMBI - Posting Line-Based Budget Increase
FMBLBASIC - BL Account classification
FMBLCLASS - BL Account classification
FMBLCOAD - Colombia budgetary ledger derivation
FMBLCOADR - Colombia budgetary ledger derivation
FMBLCORR - Budgetary Ledger Correction
FMBLEXCLWASHOUT - BL Account classification FMBL...

FMBO -
FMBODP -
FMBOSTAT - Maintain budget object & status
FMBPD - Budget Period: Maintain
FMBPD_D - Budget Period: Display
FMBPD_DELETE - FM: Delete Budget Periods
FMBPD_DISPLAY - Display Budget Period
FMBPD_LIST - FM: Budget Period Report
FMBPD_MASS - FM: Mass assignment of BPs to funds FMBP...

FMBROWSER - FM Line Item Browser
FMBSBO - Change Budget Addresses
FMBSBOHIS - Change History of Budget Addresses
FMBSBOHISDEL - Delete Change History of Budg. Addr.
FMBSBOS - Dispay Budget Addresses
FMBSBO_DATA - Budget data on invalid objects
FMBSBO_DEL - Delete budget objects FMBS...

FMBTB - Transfer Budget Totals to FI-BL
FMBUD001 - Export ISPS Budget Data
FMBUD002 - Import ISPS Budget Data
FMBUD003 - Export from Local Auth. Budget Data
FMBUD004 - Import from Local. Auth. Budget Data
FMBUD007 - Export of Financial Results
FMBUD008 - Import Financial Results FMBU...

FMBV - FM: Activate Availability Control
FMBY1 - Budget Period Control: Applications
FMBY100 - BP Ctrl: Field Grouping per Activity
FMBY101 - BP Ctrl: Field Grouping per Role
FMBY108 - BP Ctrl: Field Grouping per Appl Obj
FMBY11 - BP Ctrl: Assign Scrn Field to DB
FMBY12 - Budget Pd Ctrl: Field Group Criteria FMBY...

FMB_A01 - Budget Consumption View
FMB_B01 - Budget View by Document Type
FMB_B02 - Budget View by Process
FMB_PL01 - Budget Lines Vs. Commt./Actual Line
FMB_PT01 - Budget Totals Vs. Commt./Actual Tot.

FMC

FMC2 - Customizing in Day-to-Day Business
FMCAALOT - Approval Write-Off
FMCAARFB0 - Residence Time of Form Bundle
FMCAARFB1 - Archiving of Form Bundle
FMCAARFB2 - Activate AS for Form Bundles
FMCABILL - Public Sector Billing
FMCABILLI - Object-Based Tax Billing FMCA...

FMCB - Reassignment: Document Selection
FMCC - Reassignment: FM-CO Assignment
FMCCA - Def. of FM CC - Address based
FMCCAVCCUSTDEF - Check Cash Control Customizing
FMCCAVCDERIACTG - Derivation of Activity Group
FMCCAVCDERIACTGR - Derivation of Activity Groups
FMCCAVCDERIAO - Derivation of Control Object FMCC...

FMCD - Reassignment: Delete Work List
FMCECPYCG - Copy Cover Groups
FMCECVGPNR - Maintain No.Range Intvl for Cvr Grps
FMCEDELCG - Delete CE Rules
FMCEGENCG - Generate CE Rules
FMCEHISCG - Change History of CE Rules
FMCEHISDEL - Delete Change History Records for CE FMCE...

FMCG - Reassignment: Overall Assignment
FMCG_CHAIN - Reassignment: Full Selection(Chains)
FMCIA - Edit Commitment Item
FMCIC - Display commitment item
FMCID - Change Commitment Item: Hierarchy
FMCIE - Display Commitment Item: Hierarchy
FMCIH - Commt Items: Alternative Hierarchy
FMCI_COPY_NEXT_YEAR - Copy Cmmt Items into Following Year FMCI...

FMCJ - Maintain cash journal
FMCL - FM Closeout of Obligations
FMCL_PO - FM Closing for Procurement
FMCL_SEARCH - Search Purchasing Doc for FM Closing
FMCN - Reassignment: Supplement.Acct Assgt
FMCOMPARESTRATEGY - Compare Derivation Strategy
FMCP_EF_CLOSE - Close Earmarked Funds for Contracts
FMCP_EF_CREATE - Create Earmarked Funds for Contracts
FMCR - Reassignment: Display Work List
FMCT - Reassignment: Transfer
FMCUDERIVAL - Derivation strategy to create line
FMCUDERIVDALE - Derivation strategy for ALE distribu
FMCUDERIVMIG - Derivation strategy for migration
FMCUDERIVMIGED - Derivation strategy for migration
FMCUDERIVSUB - Derivation strategy for substitution
FMCYCOPI_BW - Transfer of SAP BW PlanData to BCS
FMCYCOPI_CO - Transfer of CO Planning Data to BCS
FMCYCOPI_CO_RESTRICT - Restrict per CO Business transaction
FMCYDOC - Copy Budget Documents
FMCYFREEZE - Copy budget data (freeze)
FMCYFREEZEN - Copy budget data (freeze) FMCY...

FMD

FMD0 -
FMD1 - FM: Change Carryforward Rules
FMD2 - FM: Display Carryforward Rules
FMD7 - FM: Change Supplement Budget Plan
FMD8 - FM: Display Supplement Budget Plan
FMD9 - FM: Change Suppl. Coll. Expend. Plan
FMDA - FM: Change Budget Plan
FMDAOPA - Clear Down Payments
FMDB - FM: Display Budget Plan
FMDC - FM: Change Collect. Expend. Planning
FMDD - FM: Display Collect. Expnd. planning
FMDE - FM: Loc. Auth.: Change Fin. Result
FMDEBT_RESCHEDULE - Reschedule debt
FMDERIVATIONANALYSIS - Analysis Report on FM Derivations
FMDERIVE - FM Object Assignment - Customizing
FMDERIVER - FM Object Assignment - Maintenance
FMDERIVETRACE - Activate FMDERIVE TRACE FMDE...

FMDF - FM: Loc. Auth.: Display Fin. Result
FMDG - FM: Loc. Auth.: Change FR in CE
FMDH - FM: Loc. Auth.: Display FR in CE
FMDI - FM Loc. Auth.: Copy Budget Version
FMDI01 - Data Transfer in Direct Input
FMDJ - FM: Transfer Financial Result
FMDK - FM Loc. Auth.: Change Net Voting
FMDL - FM Loc. Auth.: Display Net Voting
FMDM - Monitor Closing Operations
FMDMR1 - Display Assignment Rules for Process
FMDMR2 - Display Assignmt. Rules for Val.Type
FMDN - FM: Integration in Balance Hierarchy
FMDO - FM: Loc. Auth.: Transfer Bdgt Values
FMDO0 -
FMDO1 - FM: Revaluate Original Budget
FMDO2 - FM: Revaluation of Supplement
FMDOCREV - Mass Reversal of FM Documents
FMDPEF - Create Down Paym. with EF reference
FMDPEF_DET - Create Down Paym. with EF reference
FMDPREF - Create Down Paym. Req. with EF ref.
FMDPREF_DET - Create Down Paym. Req. with EF ref.
FMDS - Copy Carryforward Rules
FMDT - Display Carryforward Rules
FMDV - FM: Residual Budget Data Transfer
FMDW - FM: Financ. Result CE Data Transfer
FMDX - FM: Coll. Expend. Plan Data Transfer
FMDY - FM: Financial Result Data Transfer
FMDZ - FM: Budget Planning Data Transfer

FME

FME1 - Import Forms from Client 000
FME2 - Import Reports from Client 000
FME3 - Transport Forms
FME4 - Transport Reports
FME5 - Reorganize Forms
FME6 - Reorganize Drilldown Reports
FME7 - Reorganize Report Data
FME8 - Maintain Batch Variants
FME9 - Translation Tool - Drilldown
FMEB - Structure Report Backgrnd Processing
FMECDERIVE - FMEUF Object Assignment -Maintenance
FMECDERIVER - FMEUF Object Assignment -Maintenance
FMEDANALYZER - Analyzis of possible Duplicated Docs
FMEDD - Display Entry Document
FMEDDH - Display Budget Documents
FMEDDW - Drilldown for Budget Entry Documents
FMEDFAMNR - FM document family number ranges
FMEDHISTDEL - Delete history of Entry Document FMED...

FMEG -
FMEH - SAP-EIS: Hierarchy maintenance
FMEK - FMCA: Create Drilldown Report
FMEL - FMCA: Change Drilldown Report
FMEM - FMCA: Display Drilldown Report
FMEN - FMCA: Create Form
FMEO - FMCA: Change Form
FMEP - FMCA: Display Form
FMEQ - FMCA: Run Drilldown Report
FMER - FMCA: Drilldown Tool Test Monitor
FMEUFDD - Display Original Document
FMEUFFINTYP - Display Financing Source Type
FMEUFINTERV - Define Intervention
FMEUFLEVELS - Define Levels
FMEUFLP1 - Set Up Launchpad for Cert. Manager
FMEUFLP2 - Set Up Launchpad for Cert. Accountnt FMEU...

FMEV - Maintain Global Variable

FMF

FMF0 - Payment Selection
FMF1 - Revenue Transfer
FMFA_0001 - FMFA: Applications
FMFA_0002 - FMFA: Field Groups
FMFA_0003 - FMFA: Views
FMFA_0004 - FMFA: Sections
FMFA_0005 - FMFA: Screens
FMFA_0006 - FMFA: Screen Sequences FMFA...

FMFEE - Calculate Fees for US Federal
FMFGAPAAC - Acc. Property account assignment cat
FMFGAPCON - Acc. Property Main Settings
FMFGAPCR - Accountable Property program
FMFGAPMT - Accountable Property Movement Types
FMFGAPTR - Acc. Property Transaction Types
FMFGBUTYPE - Budget Type attributes FMFG...

FMFI - Execute program RFFMCJFI
FMFPCOPY - Copy Assgmt of Cmmt Item to Rev Type
FMFU -
FMFUDERI - Fund and Function Derivation
FMFUDERIR - Fund and Function Derivation: Rules
FMFV -

FMG

FMG1 - Create Budget Structure Template
FMG2 - Change Budget Structure Template
FMG3 - Display Budget Structure Template
FMG4 - Delete Budget Structure Template
FMG5 - Generate BS Object from BS Template
FMGL - Maintain Text for Grouping
FMGL_COFIMONITOR - Monitor Balancing CO-FI Postings
FMGL_PERIOD_CONTROL - Posting Periods for Gnral Ldr Fields
FMGP -
FMGR - Maintain Texts for Grouping
FMGRPM -
FMGS -
FMGU -
FMGX - Commitment Item Issue to UNIX-File
FMGY - Create Commitment Items via UNIX

FMH

FMHC - Check Bdgt Structure Elements in HR
FMHG - Generate Bdgt Struc Elements in HR
FMHGG - Generate BS Elements f. Several Fnds
FMHIE_CHANGE - Process Hierarchy
FMHIE_CHKINCONDATA - Check MBS Data for Inconsistencies
FMHIE_CHKINCONDISTR - Check Distr. for Inconsistencies
FMHIE_COPY - Copy hierarchical budget structure
FMHIE_DELETE - Delete hierarchical budget structure
FMHIE_DISPLAY - Display hierarchical budget structur FMHI...

FMHK - Copy Control Data
FMHQ -
FMHS -
FMHU -
FMHV - Budget Memo Texts

FMI

FMIA - Indiv. Processing of Revs Incr. Bdgt
FMIB - Posting Line-Based Budget Increase
FMIC - Generate Additional Budget Incr.Data
FMIF - Correction Report for RIB-FB
FMIK - Copy Rules for Revs Incr. the Budget
FMIL - Delete Rules for Revs Incr. Budget
FMIP - Edit Revenues Increasing Bdgt Rules
FMIPCT - Payment Transfer: Customizing
FMIR - Detail Maintenance of Open Int Rules
FMIS - Display Rules for Revs.Incr.Budget
FMIT - Totals-Based Distribution Procedure
FMITPO - Payment Transfer
FMIU - Maintain Rules for Revs.Incr.Budget
FMIV -

FMJ

FMJ0 - Manual Zero Carryforward
FMJ2 - Year-End Closing: Carryfwd Cmmts
FMJ2_D - Carryfwrd Cmmt Accrd. to Entry Date
FMJ3 - Reverse Commitments Carryforward
FMJA - Budget Year-End Closing: Prepare
FMJB - Budget Year-End Closing: Determine
FMJC - Budget Year-End Closing: Carry Fwd
FMJD - Reverse Fiscal Year Close: Budget
FMJM - Maintain residual budget application
FMJN - Display residual budget application
FMJO - Maintain residual budget approval
FMJP - Display residual budget approval
FMJ_ANZ - Carry Forward Down Payments
FMJ_APP - Approval Step Cmmt Carryforward
FMJ_CHAIN1 - Check Chains Consistency
FMJ_DISP - Display Cmmt Carryforward Approval
FMJ_DISPLAY - Display FM Commt Carryforward Docs
FMJ_FICA - Transfer Open Items from FI-CA FMJ_...

FMK

FMK2 -
FMK3 -
FMK4 -
FMKBO_M -
FMKD -
FMKF -
FMKFDEF - FM Definition of Key Figures
FMKFH01 - Key Figures Reporting tools
FMKFR01 - Display budget data
FMKG -
FMKK -
FMKO -
FMKO_RFFMKAUS -
FMKO_RFFMKBHA -
FMKO_RFFMKBHE -
FMKO_RFFMKBHH -
FMKO_RFFMKBHV - FMKO...

FMKS -
FMKU -
FMKUCORREF - Correct REFRYEAR in FMBDP
FMKUDB - Display database settings
FMKUDELDATA - Delete BCS database tables
FMKUDOCRESET - Reset BCS Entry Documents
FMKUMIGDOC - Migrate FB Documents to BCS FMKU...

FML

FML1 - Create FI-SL Customizing Ledger
FML2 - Change FI-SL Customizing Ledger
FML3 - Display FI-SL Customizing Ledger
FML4 - Delete FI-SL Customizing Ledger
FML42 - ML Help Desk Cockpit
FMLBH - Data Integrity Analysis for ML
FMLCONS - Consistency Analysis for ML
FMLCONSMLFI - Inventory Value Consistency Check
FMLD - Ledger Deletion
FMLF - Classify Movement Types
FMLGD_H_CUST - Clearing Control
FMLGD_H_ELKO - Basic Settings Elctr. Bank Statement
FMLHELP - Material Ledger Support Tools
FMLID - Display Change Document
FMLIDW - Drilldown for Change Documents
FMLINR - FM line item document number ranges
FMLSHOWCUST - Show ML Customizing Settings
FML_MIG_CUST - Migrate Material Ledger Customizing

FMM

FMMACGPERC - Edit percentage per cover group
FMMC - FM Obligation Closeout
FMMDAUTO - FM: Auto. Creation of Master Data
FMMDCICOPY - Copy commitment item substrings
FMMDFCCOPY - Copy funds center substrings
FMMDFDCOPY - Copy fund substrings
FMMDFNCOPY - Copy functional area substrings
FMMD_SETGEN - Generate Substring Groups FMMD...

FMME1 - Funded Program Control: Applications
FMME10 - Funded Program Control: Search Help
FMME100 - FPC: Field Group per Activitiy
FMME101 - FPC: Field Group per Role
FMME102 - FPC: Authorization Types
FMME103 - FPC: Field Groups for Authorizations FMME...

FMMI - Mass Maintenance of Open Intervals
FMMIGCE - Migrate FBS cover pools and rules
FMMIGREF - Migrate Doc. Ref. in FMBDP
FMMPCEBAL - Balancing Automatic Cover Groups
FMMPCOVR - Carry over residual budget
FMMPCOVRN - Carry over residual budget
FMMPCOVR_BT - Carry over residual budget obsolete
FMMPLOADBS - Upload Budget Struct. from CSV File
FMMPLOADBUD - Upload Budget from CSV file FMMP...

FMN

FMN0 - Subsequent Posting of FI Documents
FMN0_PAY - Reconstruction of Payment Docs
FMN1 - Reconstruction of Parked MM Docs
FMN3 - Transfer Purchase Req. Documents
FMN3N - Reconstruction of Purch. Requisition
FMN4 - Transfer Purchase Order Documents
FMN4N - Reconstruction of Purchase Orders
FMN5 - Transfer Funds Reservation Documents
FMN5N - Reconstruction of Earmarked Funds
FMN8 - Loans: Due Date List for Pl. Records
FMN9 - Loans: Due date list for posted doc.
FMNA - Display CBA Rules
FMNB - CBA Budget Objects
FMND - Actual Distribution in CBA
FMNG - CE: Actual Distr. and Integration
FMNI - Integration with the Budget
FMNK - Copy Collective Expenditure
FMNL - Delete Collective Expenditure Rules
FMNM - Budget Transfer in CBA
FMNO - Number range maintenance: FMCJ_BELNR
FMNP - Maintain CBA Rules
FMNR - Assgt of SN-BUSTL to Coll. Expend.
FMNS - Display CBA Rules
FMNSCN - Reconstruction of SRM Shopping Carts
FMNSD - Rebuild FM Open Item of SD Orders
FMNSDN - Reconstruction of Sales Orders
FMNU - Maintain CBA Rules
FMNV - Fast Data Entry Distribution Basis

FMO

FMOD - Override FM Update Date
FMOPER - Open Budgeting Periods

FMP

FMP2 - Delete Financial Budget Version
FMPAYCORR - FM Payment lines correction program
FMPAYD - Process Payment Distribution
FMPEBADJ - Tax Adjustments
FMPEBTIL - Document Statement
FMPEBTRANS - Transfers with Tax
FMPEBTTL - Tax Totals
FMPEP - Multiple Budget Entry
FMPEPE - Easy Multiple Budget Entry FMPE...

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
FMPLDEL -
FMPLDPD - FI-FM: Change Plan Data
FMPLIMPORT -
FMPLLC - FI-FM Change Planning Layout FMPL...

FMPO - Payment Directives: Create
FMPOPDERIVE - Principle of Prudence - Customizing
FMPOPDERIVER - Principle of Prudence - Maintenance
FMPOWLEF - POWL for Earmarked Funds
FMPP - Partial Payment by GL-Entities
FMPP_CONTROL - Partial Payment by Fund:Customizing
FMPSO001 - Reverse Overdue Deferrals
FMPSO002 - Funds Commits.from Standing Rqsts
FMPSO003 - Update Funds Commitments
FMPSO50 - Check Mass Deferral Requests
FMPSOSA - Process Petty Amounts
FMPU_R_MIG_ODB_ANA - Analysis of Open Document Bundle
FMPU_R_MIG_ODB_DISP - Display Worklist
FMPU_R_MIG_ODB_RP - Reconstruct Open Document Bundle

FMR

FMR0 - Reconstruct Parked Documents
FMR1 - Actual/Commitment Report
FMR2 - Actual/Commitment per Company Code
FMR3 - Plan/Actual/Commitment Report
FMR4 - Plan/Commitment Report w.Hierarchy
FMR5A - 12 Period Forecast: Actual and Plan
FMR6A - Three Period Display: Plan/Actual
FMRA - Access Report Tree
FMRB - Access Report Tree
FMRBCD - FM RIB change document number ranges
FMRBCPY - Copy RIB Rules
FMRBDEL - Delete Master Data for RIB
FMRBDERIMD - Assign Proposal for RIB Master Data
FMRBDERIMDR - Deriv. Rules, Strat. for RIB Rules FMRB...

FMRC - Reason codes for penalties (report)
FMRC21 - Reconciliation of Earmarked Funds
FMRC22 - Reconciliation of Purch. Requisition
FMRC23 - Reconciliation of Purchase Orders
FMRESDISPLAY - Display Earmarked Funds
FMRESV_EF_COMP - Earmarked funds set to complete
FMRESV_EF_CREATE - Create Earmarked funds for Mat. Res.
FMREVACTREASON - Activate Reversal Reasons
FMREW - Earmarked Funds: Enhancement Wizard
FMRE_ARCH - Archive Earmarked Funds FMRE...

FMRFFMKVVA -
FMRFFMVVA -
FMROD - Recurring Obligations Overdue Check
FMROP - Post Recurring Obligations
FMRP18 - Clear Subsequent Postings
FMRPKFCHECK - Comparison of Key Figures(Reporting)
FMRPWT - Revenue Posting from Withholding Tax
FMRP_2FMB4001 - Commitments/Actuals
FMRP_2FMB4002 - Assigned Funds
FMRP_3FMB4001 - Annual Budget FMRP...

FMRULES - FM Objects: Predefined Rules
FMRW - Budget Entry Documents
FMRY - Annual budget
FMRZ - Overall Budget

FMS

FMSA - Create Funds Center in FM Area
FMSB - Change Funds Center in FM Area
FMSC - Display Funds Center in FM Area
FMSD - Change Funds Ctr/Hierarchy Variant
FMSE - Display Hierarchy Variant/Funds Ctr
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
FMSHERLOCK_ADD_D - Clarification WL: Add Documents
FMSK - Commitment Item Check
FMSL - Change Cmmt Item: Mass Processing
FMSP -
FMSPDERIVE - Account Distributions derive: steps
FMSPDERIVER - Account Distributions derive: values
FMSPLITMAINT - Maintain Acct Asst Distribtn Rules
FMSPLIT_EXPRESS_INST - Quick installation FI-SL
FMSPLIT_TABLE_INST - Maintain FI-SL tables FMSP...

FMSRCICHNG - Reassign Standing Request
FMSS - Display Status Assignment
FMST - Statistical report for PPA
FMSU - Change Status Assignment
FMSX - Output of Funds Center to UNIX file
FMSY - Create Funds Center Using UNIX

FMT

FMT4 -
FMTA -
FMTB - Transfer Commitment/Actuals to FI-BL
FMTEXT - Budget Text Organizer
FMTFDERIVE - FM Object Assignment - Customizing
FMTFDERIVER - G/L Acct Deriv. Rules - Maintenance
FMTFR - HHM Object Assignment - Maintenance
FMTR - FM budgetary ledger trace

FMU

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

FMV

FMV1 - Create Forecast of Revenue
FMV2 - Change Forecast of Revenue
FMV3 - Display Forecast of Revenue
FMV4 - Approve Forecast of Revenue
FMV5 - Change FM Acct Asst in Fcst of Rev.
FMV6 - Reduce Forecast of Revenue Manually
FMVA01 - Collective Prcssng Value Adjustments
FMVABD - Define Funds Management Validation
FMVPM1 - Create Forecast of Rev. Value Adjmt.
FMVPM2 - Change Forecast of Rev. Value Adjmt.
FMVPM3 - Display Forecast of Rev. Value Adjmt
FMVPM4 - Approve forecast of rev. value adjmt
FMVT - Fund Balance Carryforward

FMW

FMW1 - Create Funds Block
FMW2 - Change Funds Block
FMW3 - Display Funds Block
FMW4 - Approve Funds Blocking
FMW5 - Change FM Acct Asst in Funds Blkg
FMWA - Create Funds Transfer
FMWB - Change Funds Transfer
FMWC - Display Funds Transfer
FMWD - Approve Funds Transfer
FMWE - Change FM Acct Asst in Funds Trsfr
FMWHEREUSED - Where-Used FM Assignments
FMWPM1 - Create Fund Block for Value Adjustmt
FMWPM2 - Change Fund Block for Value Adjustmt
FMWPM3 - Display Funds Block for Value Adjst.
FMWPM4 - Approve Fund Block for Value Adjust.

FMX

FMX1 - Create Funds Reservation
FMX2 - Change Funds Reservation
FMX3 - Display Funds Reservation
FMX4 - Approve Funds Reservation
FMX5 - Change FM Acct Asst in Funds Resvn
FMX6 - Funds Reservation: Manual Reduction
FMXPM1 - Funds Reservation: Create Value Adj.
FMXPM2 - Funds Reservation: Change Value Adj.
FMXPM3 - Funds Reservation: Displ. Value Adj.
FMXPM4 - Funds Reserv.: Approve Value Adjust.

FMY

FMY1 - Create Funds Commitment
FMY2 - Change Funds Commitment
FMY3 - Display Funds Precommitment
FMY4 - Approve Funds Precommitment
FMY5 - Change FM Acct Asst in Funds Prcmmt
FMY6 - Reduce Funds Precommitment Manually
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...

FMYPM1 - Funds Precmmt: Create Value Adjust.
FMYPM2 - Funds Precmmt: Change Value Adjust.
FMYPM3 - Funds precmmt: Display value adjust.
FMYPM4 - Funds Precmmt: Approve Value Adjust.

FMZ

FMZ1 - Create Funds Commitment
FMZ2 - Change Funds Commitment
FMZ3 - Display Funds Commitment
FMZ4 - Approve Funds Commitment
FMZ5 - Change FM Acct Asst in Funds Commt
FMZ6 - Reduce Funds Commitment Manually
FMZ7 -
FMZ9 -
FMZBVT - Carry Forward Balance
FMZK - Day-End Closing Correction User
FMZPM1 - Funds commit.: Create value adjust.
FMZPM2 - Funds commit.: Change value adjust.
FMZPM3 - Funds Cmmt: Display Value Adjustment
FMZPM4 - Funds commit: Approve value adjust.
FMZT - Assigning Clsng Op. Grp - FM Areas
FMZZ - Revalue Earmarked Funds

FM_

FM_CHECKREF -
FM_CHECK_VERRECHNUNG - Check Customizing Clearing Control
FM_CISUB_SET1 - Create Cmmt Item Substrings Group
FM_CISUB_SET2 - Change Cmmt Item Substrings Group
FM_CISUB_SET3 - Display Cmmt Item Substrings Group
FM_CLEAR_ACC - Clarification Worklist - FM AcctAsgt FM_C...

FM_DLFI - Deletes FI Documnts Transferred from
FM_DLFM - Deletes all FM Data (fast)
FM_DLOI - Deletes Cmmts Transferred from FM
FM_DLPF - Reconstruct Document Bundle
FM_ENH_FMDERIVE_SETS - Update of FM derivation rules
FM_EURO - Reconciliation After Euro Conversion
FM_EURO_M - Parameter Maintenance for Euro Conv.
FM_FCSUB_SET1 - Create Fds. Cntr. Substrings Group
FM_FCSUB_SET2 - Change Fds. Cntr. Substrings Group
FM_FCSUB_SET3 - Display Fds. Cntr. Substrings Group
FM_FDSUB_SET1 - Create Fund Substrings Group
FM_FDSUB_SET2 - Change Fund Substrings Group
FM_FDSUB_SET3 - Display Fund Substrings Group FM_F...

FM_HHM_ACTIVATE - Activate/Deactivate Funds Management
FM_LGD_H_BSU - Search Help for Bank Turnover
FM_LGD_H_EST - Posting Statistic for Acct Statement
FM_LGD_H_MCE - Multi-Cash Editor
FM_MRP_PR - Update MRP PR's to FM
FM_RC07 - Reconcile FI Paymts-> FM Line Items
FM_REVALUATION_PO - Revaluate Purchase Orders
FM_SD07 - Display Worklist
FM_SETS_FICTR1 - Create Funds Center
FM_SETS_FICTR2 - Change Funds Center Group
FM_SETS_FICTR3 - Display Funds Center Group
FM_SETS_FIPEX1 - Create Commitment Item Group
FM_SETS_FIPEX2 - Change Commitment Item Group FM_S...

FN-

FN-1 - No.range: FVVD_RANL (Loan number)
FN-4 - Number range maintenance: FVVD_PNNR
FN-5 - Number range maintenance: FVVD_SNBNR
FN-6 - Number range maintenance: FVVD_RPNR

FN0

FN09 - Create Borrower's Note Order

FN1

FN11 - Change borrower's note order
FN12 - Display borrower's note order
FN13 - Delete borrower's note order
FN15 - Create borrower's note contract
FN16 - Change borrower's note contract
FN17 - Display borrower's note contract
FN18 - Payoff borrower's note contract
FN19 - Wthdrw/Red. Borrower's Note Contract
FN1A - Create other loan contract
FN1V - Create other loan contract

FN2

FN20 - Create borrower's note offer
FN21 - Change borrower's note offer
FN22 - Display borrower's note offer
FN23 - Delete borrower's note offer
FN24 - Activate borrower's note offer
FN2A - Change other loan application
FN2V - Change other loan contract

FN3

FN30 - Create policy interested party
FN31 - Change policy interested party
FN32 - Display policy interested party
FN33 - Delete policy interested party
FN34 - Policy interested party in applic.
FN35 - Policy interested party in contract
FN3A - Display other loan application
FN3V - Display other loan contract

FN4

FN40 - Create other loan interested party
FN41 - Change other loan interested party
FN42 - Display other loan interested party
FN43 - Delete other loan interested party
FN44 - Other loan interest.party in applic.
FN45 - Other loan interested prty in cntrct
FN4A - Wthdrw/Reduce Other Loan Application
FN4V - Withdraw/Reduce Other Loan Contract

FN5

FN5A - Other loan application in contract
FN5V - Payoff other loan contract

FN6

FN61 - Create collateral value
FN62 - Change collateral value
FN63 - Display collateral value

FN8

FN80 - Enter manual debit position
FN81 - Change manual debit position
FN82 - Display manual debit position
FN83 - DO NOT USE: Create Waiver
FN84 - Change waiver
FN85 - Display Waiver
FN86 - DO NOT USE: Write-Off Deb.Item Enter
FN87 - Change Write-Off Debit Position
FN88 - Display Write-Off Debit Position
FN8A - Manual Entry: Unscheduled Repayment
FN8B - Manual Entry: Other Bus. Operations
FN8C - Enter Single Postings
FN8D - Post Planned Records
FN8X - Business Operations: Workplace

FNA

FNA0 - Policy application in contract
FNA1 - Create Mortgage Offer
FNA2 - Change Mortgage Offer
FNA3 - Display Mortgage Loan Offer
FNA4 - Mortgage Offer Withdrawal
FNA5 - Mortgage Offer in Contract
FNA6 - Create Policy Offer
FNA7 - Change Policy Offer
FNA8 - Display Policy Offer
FNA9 - Policy Offer Withdrawal
FNAA - Reactivation of Deleted Mort. Offer
FNAB - Reactivation of Deleted Mort.Applic.
FNAC - Reactivate deleted mortgage contract
FNAD - Reactivation of Deleted Policy Offer
FNAE - Reactivation of Deleted Policy Appl.
FNAG - Reactvtn of Deleted Other Loan Offer
FNAH - Reactivate del. other loan int.party
FNAI - Reactivate deleted other loan cntrct
FNAK - Select File Number
FNAL - Reactivate deleted BNL contract
FNAM - Reactivate deleted policy contract
FNAPPOFF_DISP - Display Loan Application/Offer
FNARCADMIN - Archiving Administration
FNARCANALYZE - Check Whether Docs Can Be Archived
FNARCEXCL - Set /Delete Archiving Lock
FNARCHIVING - Loan Document Archiving
FNARCSTATUS - Display Archiving Status
FNASL - Loans: Account Analysis
FNASSIGN_COND_X - Workplace: Condition Assignment
FNASSIGN_INL_COND_X - Workplace Cond. Assgnmnt Inst. Loan
FNASSIGN_LOC_COND_X - Workplace Condition Assignment (LoC)

FNB

FNB1 - Transfer to a Loan
FNB2 - Transfer from a Loan
FNB3 - Document Reversal - Loans
FNB8 - BAV Information
FNB9 - BAV transfer
FNBD - Loans-Automatic bal.sheet transfer
FNBG - Guarantee charges list
FNBT - Balance Sheet Transfer
FNBTS - Bal. Sheet Transf. (Single Contract)
FNBU - DARWIN- Loans accounting menu

FNC

FNCD - Transfer Customizing for Dunning
FNCL - Consumer Loan
FNCL_ADMIN - Consumer Loan Administration
FNCL_DISB_MIG - Migration of Old Disbursement Data
FNCL_DISPLAY - Display Consumer Loan
FNCL_EDIT - Change Consumer Loan
FNCNCL - Delete Rescission Indicator
FNCOLLATE_DISP - Display Collaterals from Archive
FNCOLOBJ_DISP - Display Col. Objects from Archive
FNCONTRACT_DISP - Display Loan Contracts
FNCOT_CHNG - Change Condition Table
FNCOT_CREA - Create Condition Table
FNCOT_DELE - Delete Condition Table FNCO...

FNCP1 - Generate Change Pointers Manually
FNCP3 - Display change pointers
FNCP4 - Reorganize change pointers
FNCW1 - Responsibilities for Agent Assgnment
FNCW2 - Administrative Responsibility
FNCW3 - Assign Agents to Tasks
FNCW4 - Activate/Deactivate Workflow

FND

FNDD - Convert Dunning Data in Dunn.History
FNDD_CREATE - Transaction for drawdown creation
FNDEF_PAST_DUE - Display Open Items After Due Date
FNDEI_AHC - Automatic Help Configuration
FNDIP - Differentiated Incoming Payment
FNDOCSSHOW - Display Individual Documents

FNE

FNEN - Create Loan
FNENALG - Create General Loan
FNENHYP - Create Mortgage Loan
FNENPOL - Create Policy Loan
FNENSSD - Create Borrower's Note Loan
FNESRIN01 - CML: Invoice Printing
FNESRNRR - Number Range Maint.: FVVD_ESRIN
FNESRTDT049E - CML Corr.: Posting Area - Part. No.
FNESRTDTZB0A - CML Corr.: Seq. Invoice Printing
FNETSCA2 - Customer: Change Address
FNETSCB1 - Customer: Create Bank Details
FNETSCB2 - Customer: Change Bank Details
FNETSCB6 - Customer: Delete Bank Details
FNETSVA2 - Vendor: Change Address
FNETSVB1 - Vendor: Create Bank Details FNET...

FNEXP - Export Interface Loans
FNEXP_DET_DATA - CML: Loans Pooling for Fund Mgmt

FNF

FNF1 - Rollover: Create file
FNF2 - Rollover: Change file
FNF3 - Rollover: Display file
FNF4 - Rollover: Fill file
FNF9 - Rollover: Evaluations
FNFO - ISIS: Create file
FNFP - ISIS: Change file
FNFQ - ISIS: Display file
FNFR - ISIS: Fill file
FNFT - Rollover: File evaluation
FNFU - Rollover: Update file

FNG

FNG2 - Total Loan Commitment
FNG3 - Loan Commitment
FNGEN_PRODUCT_ATTR - Processing Attrib. for Loans General
FNGEN_PRODUCT_CHNG - Changing Products for Loans General
FNGEN_PRODUCT_CREA - Creating Products for Loans in Genrl

FNI

FNI1 - Create mortgage application
FNI2 - Change mortgage application
FNI3 - Display Mortgage Loan Application
FNI4 - Mortgage Application Withdrawal
FNI5 - Mortgage application to offer
FNI6 - Mortgage application in contract
FNIA - Create inquiry
FNIB - Change inquiry
FNIC - Display Inquiry
FNID - Deactivate Interested Party
FNIE - Reactivate Interested Party
FNIH - Decision-making
FNIJ - Create credit standing
FNIK - Change Credit Standing
FNIL - Display Credit Standing
FNIN - Create collateral value
FNINL - Edit Installment Loan
FNINL_DISPLAY - Display Installment Loan
FNINL_EDIT - Change Installment Loan
FNINL_PRODUCT_ATTR - Process Attribs for Install. Loans
FNINL_PRODUCT_ATTR_D - Display Attributes for Inst. Loans FNIN...

FNIO - Change collateral value
FNIP - Display collateral value

FNK

FNK0 - Multimillion Loan Display (GBA14)
FNK1 - Loans to Managers (GBA15)
FNKO - Cond.types - Cond.groups allocation
FNKWGFLAG - Maintain GBA Reporting Indicator
FNKWGRAT - Maintain Debtor Ratings

FNL

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
FNLOC_PRODUCT_ATTR_D - Display Attributes for LoC
FNLOC_PRODUCT_CHNG - Change Products - Lines of Credit
FNLOC_PRODUCT_COMP - Compare Products - Lines of Credit
FNLOC_PRODUCT_COMP_C - Compare Products - LoC Using Client
FNLOC_PRODUCT_CREA - Create Products - Lines of Credit FNLO...

FNLS_ACTM - Set Status Actual Completed
FNLS_ACT_RESET - Reset Act. Compl. to Planned Comp.
FNLS_CONTS - Reset Planned Completed to Contract
FNLS_PLANM - Set Status Planned Completed
FNLS_PLANS - Set Status Planned Completed

FNM

FNM1 - Automatic Posting
FNM1P - Automatic Posting (parallelized)
FNM1S - Automatic Posting - Single
FNM1S_NODD - Automatic Posting - Single
FNM1_NODD - Automatic Posting
FNM2 - Balance sheet transfer
FNM3 - Loans reversal module
FNM4 - Undisclosed assignment
FNM5 - Automatic debit position simulation
FNM6 - Post Interest on Arrears
FNMA - Partner data: Settings menu
FNMD - Submenu General Loans
FNME - Loans management menu
FNMEC - Loans Management Menu
FNMH - Loans management menu
FNMI - Loans information system
FNMO - Loans Menu Policy Loans
FNMODELCALCSHOW - Display Archived Model Calculations
FNMP - Rollover
FNMS - Loans Menu Borrower's Notes
FNMULTIARC - Archive Document Data

FNN

FNN4 - Display General File
FNN5 - Edit general file
FNN6 - Display general main file
FNN7 - Edit general main file
FNN8 - Display general main file
FNN9 - Edit general overall file

FNO

FNO1 - Create Object
FNO2 - Change Object
FNO3 - Display Object
FNO5 - Create collateral
FNO6 - Change collateral
FNO7 - Display collateral
FNO8 - Create Objects from File
FNO9 - Create Collateral from File

FNP

FNP0 - Edit rollover manually
FNP4 - Rollover: Display file
FNP5 - Rollover: Edit File
FNP6 - Rollover: Display main file
FNP7 - Rollover: Edit main file
FNP8 - Rollover: Display overall file
FNP9 - Rollover: Edit overall file
FNPAD - Prepare New Auto Debit

FNQ

FNQ2 - New Business Statistics
FNQ5 - Transact.type - Acct determinat.adj.
FNQ6 - Compare Flow Type/Account Determin.
FNQ7 - Generate flow type
FNQ8 - Automatic Clearing for Overpayments
FNQ9 - Int. adjustment run
FNQF - Swiss interest adjustment run
FNQG - Swiss special interest run

FNR

FNR0 - Loans: Posting Journal
FNR6 - Insur.prtfolio trends - NEW
FNR7 - Totals and Balance List
FNR8 - Account Statement
FNR9 - Planning List
FNRA - Other accruals/deferrals
FNRAP - parallel calculation of accruals
FNRB - Planned Record Update
FNRBP - Planned Record Update (parallelized)
FNRB_FAC_PREP_FLOWS - Generation of Plnnd Recs for Facil.
FNRB_WORKLIST - Update Planned Records from Worklist
FNRC - Accruals/deferrals reset
FNRD - Display incoming payments
FNRE - DO NOT USE:Reverse Incoming Payments
FNRELOADING - Reload Archived Documents
FNRI - Portfolio Analysis Discount/Premium
FNRLZ - Statement of Remaining Terms
FNRS - Reversal Accrual/Deferral

FNS

FNS1 - Collateral number range
FNSA - Foreign currency valuation
FNSARACUST - Customizing Loan Archiving CML
FNSB - Master data summary
FNSFP - Contracts for the Finance Project
FNSIM_CORR - Simulate Backdated Condition Change
FNSL - Balance reconciliation list
FNSTA - Processing Characteristics

FNT

FNT0 - Loan correspondence (Switzerland)
FNT1 - Automatic Deadline Monitoring
FNT2 - Copy text modules to client
FNTDPRODPROFILE - Assign Profiles to Products

FNU

FNUB - Treasury transfer

FNV

FNV0 - Payoff policy contract
FNV1 - Create mortgage contract
FNV2 - Change mortgage contract
FNV3 - Display mortgage contract
FNV4 - Contract Full / Partial Recission
FNV5 - Disburse Contract
FNV6 - Create policy contract
FNV7 - Change policy contract
FNV8 - Display policy contract
FNV9 - Policy Contract WIthdrawal
FNVA - Create paid off contracts
FNVCOMPRESSION - Loans: Document Data Summarization
FNVCOMPREXCL - Set /Delete Archiving Lock
FNVD - Disburse Contract
FNVD_REPAY - Loan Payoff
FNVD_TRL - Disburse Contract
FNVI - Loans: General Overview
FNVM - Change Contract
FNVR - Reactivate Contract
FNVS - Display Contract
FNVW - Withdraw or Reduce Contract
FNV_CSPRD - Credit Spread - Loans

FNW

FNWF - WF Loans Release: List of Work Items
FNWF_REP - Release Workflow: Synchronization
FNWO - Loans: Fast Processing
FNWS - Housing statistics

FNX

FNX1 - Rollover: Create Table
FNX2 - Rollover: Change Table
FNX3 - Rollover: Display Table
FNX6 - Rollover: Delete Table
FNX7 - Rollover: Deactivate Table
FNX8 - Rollover: Print Table
FNXD - TR-EDT: Documentation
FNXG - List of Bus. Partners Transferred
FNXU - List of Imported Loans

FNY

FNY1 - New Business: Create Table
FNY2 - New Business: Change Table
FNY3 - New Business: Display Table
FNY6 - New Business: Delete Table
FNY7 - New Business: Deactivate Table
FNY8 - New Business: Print Table

FNZ

FNZA - Account Determination Customizing

FN_

FN_1 - Table maint. transferred loans
FN_2 - Table maintenance transf. partner
FN_ACC_STMT - Reprint of Account Statement
FN_AUTODRAFT_PROCESS - Create Auto Debit Files
FN_BILLNUM - Number Range Maintenance Bill Number
FN_BILL_DISPLAY - Display Bills
FN_BILL_NUM - Number Range Maintenance: FVVD_BILL
FN_BILL_PROCESS - Create Bills
FN_BILL_REPRINT - Print Bills
FN_CBR_INFO - Display Files for Credit Bureau
FN_CBR_PROCESS - Create Files for Credit Bureau
FN_CHANGE_SEPA_DATA - Check and Adjust SEPA Data in Loans
FN_CL_PRODUCT_ATTR - Process Attributes: Consumer Loans
FN_CL_PRODUCT_ATTR_D - Display Attributes: Consumer Loans
FN_CL_PRODUCT_CHNG - Change Products: Consumer Loans FN_C...

FN_DAILY_ACCRUAL - Daily Interest Accrual Display
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_D...

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
FN_LOANUNIT_RELOAD - Reload Loan Reference Units
FN_MIG_CMS - Deletion of Data After Migration CMS
FN_NEW_AUTO_DEBIT - New Auto Debit (SEPA Direct Debit)
FN_PAY_PROCESS_SUSP - Generate PPO Error Messages
FN_PAY_PROC_PAYOFF - Create Payoff from Overpayment
FN_PAY_STOP - Create Lockbox Stop File
FN_POST_INL - Post Planned Records from Worklist
FN_PPO2 - Edit Postprocessing Order
FN_PPO3 - Display Postprocessing Order FN_P...

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
FN_STOP_ADMIN - Manage Stops
FN_TRLE_CHECK_CUST - Check Cust. for Parallel Posit. Mgmt
FN_TRLE_CML_TRL - Comp. CML-BO and Parallel Pos. Mgmt
FN_TRLE_INIT_VCLASS - Initialization of General Valn Class
FN_TRLE_TEST_INIT - REP: rfvd_test_distributor_init
FN_UPD_FELDAUSW - Update Program for Field Selection

FO/

FO/E - Create exception real estate
FO/F - Maintain exception real estate
FO/G - Display exception real estate
FO/H - Create groups except. real estate
FO/I - Change groups except. real estate
FO/J - Display groups except. real estate

FO0

FO01 - Real estate management leasing
FO03 -
FO04 -
FO05 -
FO08 - Reversal input tax distribution

FO1

FO10 - Reserved for real estate
FO11 - Number range maintenance: Land reg.
FO12 - Field status: Management contract
FO13 - Activate Settlement Unit
FO13U - Activate Settlement Unit
FO14 - Land register: Display
FO15 - Land register: Change
FO16 - Land Register: Create
FO18 - Land register: Parameters via MEM ID
FO19 - Land register: Parameter trnsfr test
FO1B - Create expert report
FO1C - Change expert report
FO1D - Display expert report
FO1E - Owner Settlement
FO1F - Owner Account Settlement Reversal
FO1G - Correction Items Retirement
FO1I - Post-generate settlement particip.
FO1I_MV - Post-Generate Settlement Particip.
FO1J - Corr.item transfer within asset
FO1K - Reverse CI transfer within asset
FO1L - Repost Input Tax Adjustments

FO2

FO20 - Reserved for real estate
FO21 - Create business entity
FO22 - Change business entity
FO23 - Display business entity
FO24 - Follow-up post. inc.pmnt rejections
FO25 - Number Range for Business Entity
FO27 - Number Range for Property
FO28 - Number Range for Building
FO29 - Reset transaction block

FO3

FO30 - Maintain lease-out
FO31 - Create property
FO32 - Change property
FO33 - Display property
FO35 - Create building
FO36 - Change building
FO37 - Display building
FO38 - Change RA: Conds of Active Contracts
FO3B - Selection real.est.obj. for CO sett.
FO3C - Real estate CO settlement
FO3K - Maintain automatic postings accounts
FO3L - Read lease-out flow archive

FO4

FO40 - Reserved for real estate
FO49 - Check index for real estate
FO4B - Stand.settings rental agreemnt analy
FO4C - Stand.settings rental agreemnt analy
FO4D - Stand.Settings Bus.Entity Analysis
FO4E - Standard settings property analysis
FO4F - Standard settings building analysis
FO4G - Reporting tree VI12
FO4H - Reporting tree VI13
FO4I - Reporting tree VI14
FO4J - Reporting tree VI15
FO4K - VI16 report tree
FO4L - Mainten.curr.conversion type TMR
FO4M - Translation Tool - Drilldown Report
FO4N - Number range maint.: RE_INVOICE
FO4O - Stand.settings partner analysis
FO4P - Partner analysis-new selection
FO4Q - Std settings land register analysis
FO4W - Test monitor - Real Estate reports
FO4Y - Read lease-out archive

FO5

FO5G - Real Estate report list
FO5O - Import reports
FO5P - Generate reports
FO5Q - Rental Units Standard Analysis
FO5R - Real Estate report layouts
FO5T - Lease-Out Analysis: New Selection
FO5V - Print New LO Number Correspondence

FO6

FO60 - Reserved for real estate
FO61 - Create settlement unit
FO61U - Create Master Settlement Unit
FO62 - Change settlement unit
FO62U - Change Master Settlement Unit
FO63 - Display settlement unit
FO63U - Display Master Settlement Unit
FO65 - Overview of Settlement Units
FO66 - Overview cost collectors for SU
FO67 - SU Overview for Rental Unit
FO6A - Real estate field status application
FO6B - Display real est. applic.fld select.
FO6C - Rental request field status
FO6D - Set delete flag for CU
FO6E - Change co-applicant field selection
FO6F - Display co-applicant field selection
FO6G - No.range maintenance: FVVI_VWVTR
FO6H - Field Status: Rental Request
FO6I - Reporting tree VI11
FO6J - Maintain Real Estate Report Tree

FO7

FO70 - Reserved for real estate
FO77 - Number Range Maintenance: FVVI_NKSET
FO79 - Maintain Rent Adjustm.History
FO7P - Property Standard Analysis
FO7Q - Buildings Standard Analysis
FO7R - Reporting tree VI10
FO7S - Maintain Batch Variants
FO7T - Rental unit analysis user settings
FO7U - Rntl agrmnt analysis user settings
FO7V - Standard analysis land register
FO7W - Reorganize Report Data
FO7Y - Tenant acct evaluation

FO8

FO80 - RA debit positions - Log
FO81 - Display Rent Adjustm.History
FO82 - Create Management Contract
FO83 - Change Management Contract
FO84 - Display management contract
FO85 - Simulate debit position/man.contract
FO86 - Change active admin.contract fees
FO87 - Change cond.act.cntrcts for bckgrnd
FO88 - Management contract debit position
FO8A - Real est. trans.records accr./defer.
FO8B - RealEstate accr./defer.- Reversal
FO8C - Real Estate CO Indiv. Settlement
FO8D - Report: Displ.inp.tax distributions
FO8DA - Input Tax Distribution
FO8DB - Input Tax Distribution Posting
FO8DM - Input Tax Distribution Reversal
FO8DN - Input Tax Distribution Log
FO8E - Create admin.contract event
FO8F - Change admin.contract event
FO8G - Display admin.contract event
FO8H - Admin.costs acct sttlmnt simulation
FO8I - Management Costs Settlement
FO8J - No.range maintenance:FVVI_VWEVT
FO8K - Carry out real estate accr./defer.
FO8L - Changed Option Rate Ratios
FO8N - OptRte-Relevant Changes RU / LO
FO8P - Reset D tape data
FO8Q - Incoming payments by posting date
FO8R - Reset delete flag for SU
FO8S - Create measurement doc.
FO8T - Change Measurement Document
FO8U - Display Measurement Document
FO8V - Collective Entry of MeasDocuments
FO8W - Change Measurement Documents
FO8X - Display Measurement Documents
FO8Y - Collective Entry of MeasDocuments
FO8Z - Change Measurement Documents

FO9

FO91 - VICP report tree
FO94 - Number range maintenance:FVVI_BEBE
FO95 - Create correction items
FO96 - Change correction items
FO97 - Display correction items
FO98 - Delete correction items
FO9A - Display Measurement Documents
FO9B - Create measurement doc.
FO9C - Change Measurement Document
FO9D - Display Measurement Document
FO9E - Collective Entry of MeasDocuments
FO9F - Call reporting tree VI01
FO9G - Call reporting tree VI02
FO9H - Call reporting tree VI03
FO9I - Call reporting tree VI04
FO9J - Call reporting tree VI05
FO9K - Import Reports from Client
FO9L - Import Forms from Client 000
FO9M - Transport reports
FO9N - Transport Forms
FO9O - Overview of Reports
FO9P - Real estate: Create select.version
FO9Q - Real estate: Change select. version
FO9R - Real estate: Display select.version
FO9S - Real estate: Schedule select.version
FO9T - Selection Version Tree Real Estate
FO9U - User-Spec. Sel.Vers.Tree Real Estate
FO9V - Reporting tree VI06
FO9W - Reporting tree VI07
FO9X - Maintain report selection
FO9Y - Business Entities Standard Analysis
FO9Z - Reporting tree VI09

FOA

FOA0 - Simulate Index Rent Adjustment
FOA1 - Calculate rent adjustment: Index
FOA2 - Rent adjustemnt: Display logs
FOA3 - Calculate rent adjustment: CH
FOA4 - Rent Adjustment - Reserved
FOA5 - Activate rent adjustment: Index
FOA6 - Rent adjustment letter: Index
FOA7 - Rent adjustment logs: Index
FOA8 - Dispay rent adjustments: Index
FOAA - Calculate rent adj.: Comp.apartment
FOAB - Assign RU to comparative group
FOABG - General contract accrual/deferral
FOAC - Activate rent adjustment: Comp.aprt.
FOAD - Display rent adjustment: Comp.apart.
FOAE - Simulate rent adjust.: Comp.apartmnt
FOAF - Comparative rnt rnt. adj. coll.print
FOAG - Rent adj. logs: Comparative apart.
FOAH - Calculate rent adj.: Free adj.
FOAI - Activate rent adj.: Free adjustment
FOAIMMO - Maintain AIMMO Indicator
FOAJ - Display rent adj.: Free adjustment
FOAK - Rent adjustment letter: Free adj.
FOAL - Display rent adjustment: Free adj.
FOAM - Simulate rent adjustment: Free adj.
FOAN - Activate rent adjustment: All methds
FOAO - Reverse rent adjustment: All methods
FOAP - Display rent adjustment logs
FOAPCUST00 - Activation of Application FI-CDA
FOAPLOG01 - Analyze Application Log
FOAPLOG02 - Analyze Application Log
FOAPPROC01 - Transfer Credits and Payments
FOAPPROC02 - Clear Invoices FOAP...

FOAQ - Calculate rent adj.: Rep. rent list
FOAR - Simulate rent adj.: Rep. rent list
FOAR00 - Business Partner Configuration Menu
FOAR01 - REAR: Applications
FOAR02 - REAR: Field Groups
FOAR03 - REAR: Views
FOAR04 - REAR: Sections FOAR...

FOAS - Activate RLR Rent Adjustment
FOAT - Display Active RLR Rent Adjustment
FOAU - Rep.rnt list rnt increase coll.print
FOAV - Display RLR Rent Adjustment Log
FOAW - Print apartment valuatn Netherlands
FOAY - Balance List by Real Estate Object
FOAZ - Display Active Rent Adj. ALL

FOB

FOB0 - Number range maintenance:FVVI_SOID
FOB1 - Lease-Out One-Time Postings
FOB4 - Check Real Estate Acct Determination
FOB9 - Rent Adj. - Reminder Print ALL
FOBA - RE archive residence times
FOBB - Rent Adj. - Reminder Print CGP
FOBC - Real estate: Delete transaction data
FOBC72 - Business partner: Notes (role)
FOBC73 - bc73
FOBD - Rent Adj. - Simulate Amount Transfer
FOBE - Rent Adj. - Calculate Amount Transf.
FOBEBASELIST -
FOBECALCBASE -
FOBECORMONTH -
FOBECORREV -
FOBECORYEAR - FOBE...

FOBF - Rent Adj. - Activate Amount Transf.
FOBG - Rent Adj. - Reverse Amount Transfer
FOBH - Rent Adj. - Display Amount Transfer
FOBI - Rent Adj.- Display Amnt Transfer Log
FOBJ - Rent Adj. - Reminder Print RLR
FOBK - Copy real estate company codes
FOBK01 -
FOBL - Rent Adj. - Reminder Print EXP
FOBM - Rent Adj. - Reminder Print CEA
FOBN - Rent Adj. - Reminder Print MOD
FOBO - Rent Adj. - Reminder Print IND
FOBO01 -
FOBO02 -
FOBO03 -
FOBO04 -
FOBO05 - FOBO...

FOBP - Properties: Usage type acc. dev.plan
FOBT - Rent Adj. - Reminder Print FAC
FOBW - Rent Adj. - Reminder Print SCS
FOBX - Rent Adj. - Reminder Print FAR
FOBY - Rent Adj. - Reminder Print GAR
FOBZ - Rent Adj. - Reminder Print ACO

FOC

FOCNOI - Real Estate: BDN - CN Templates
FOCORRITEM - Correction Items Report
FOCPTL - Overview of Letters and Text Modules
FOCP_COLLATERAL - Print Rental Collateral for LO
FOCP_COLLATERAL_VAL - Corr. Differ. Char: Deposit Types
FOCP_RADJ_ADJMOD_VAL - Corr. Differ. Char: Rent Adj. Modus
FOCP_RADJ_DUNMOD_VAL - Corr. Differ. Char: Rent Adj. Dun.
FOCP_RC_TYPE_VAL - Corr. Differ. Char: LO Type FOCP...

FOD

FOD0 - Copy Customizing Cross-IS
FOD1 - Copy Real Estate Customizing
FOD2 - Copy Customizing for Related Applic.
FOD9 - CustDarwinRealEst:Create ac.sttl.var
FODA - Cust.darwinRealEst:Chnge ac.sttl.var
FODB - Cust.darwinRealEst: Disp.ac.sttl.var
FODC - Cust.darwinRealEst:Delete ac.stl.var
FODU - Customizing View T_TZS13 Real Estate
FODZ - Cust. object type status profile

FOE

FOE1 - Create: Rental Unit
FOE2 - Change: Rental Unit
FOE3 - Display: Rental Unit
FOE5 - Number range maintenance: MIETEINH
FOE6 - Run drilldown report
FOE7 - Create drilldown report
FOE8 - Change drilldown report
FOE9 - Display drilldown report
FOEBKA - Display account statement
FOEBL1 - Lockbox total report
FOED - Maintain global variable
FOEP - Cust.ISIS Alloc. external roles TZR4
FOEP0001 - Actual: Line Items
FOEP0002 - Commitment line items
FOEP0003 - Line Items - Plan
FOEPA001 - Settlement unit actual line items
FOEPA002 - Sett. unit commitment line items FOEP...

FOEU - Create form for real estate report
FOEV - Change form for real estate report
FOEW - Display form for real estate report

FOF

FOF9 - VIFI report tree
FOFI - Real Estate Management master data
FOFO - Mass release
FOFV - Real estate third-party mgmnt

FOG

FOG1 - Create Provis. Agreement
FOG2 - Change Provis. Agreement
FOG3 - Display Provis. Agreement
FOG4 - Supplement Provis. Agreement
FOG8 - Sign provisional agreements
FOG9 - Activate Commercial Lease-Outs
FOGEDI - Building: Direct Input
FOGEGN - Building: Generate Data File
FOGESH - Building: Change Data File
FOGH - Transfer offer to commer.lease-out
FOGRDI - Property: Direct Input
FOGRGN - Property: Generate Data File
FOGRSH - Property: Change Data File
FOGS - Property

FOH

FOH1 - Create Heating System
FOH2 - Change Heating System
FOH3 - Display Heating System
FOH9 - Management contract: Fee list
FOHA - Import A-tape
FOHB - Post external acct sttlmnt result
FOHBKID - Maintain House Bank Accounts
FOHD - Import D-tape
FOHL - Write M/L-tape
FOHS - Simulate Settlement Result
FOHX - Overview of Extern. Heating Expenses

FOI

FOI0 - RE Contract: Development Menu
FOI0SCS - RE Contract: Development/Customizing
FOI1 - RECN-BDT: Applications
FOI10 - RECN-BDT: Search Help
FOI2 - RECN-BDT: Field groups
FOI3 - RECN-BDT: Views
FOI4 - RECN-BDT: Sections
FOI5 - RECN-BDT: Screens
FOI6 - RECN-BDT: Screen Sequences
FOI7 - RECN-BDT: Times
FOI8 - RECN-BDT: GUI Standard Functions
FOI9 - RECN-BDT: GUI Additional Functions
FOIA - RECN-BDT: Matchcodes
FOIB - RECN-BDT: Field Assignm. Screen->DB
FOIC - Real Estate Management master data
FOID - RECN-Cust: Contract Type -> Adjust.
FOIE - RECN-BDT: Field Modif. Criteria
FOIF - RECN-BDT: Application Transactions
FOIG - RECN-BDT: Tables
FOIH - RECN-Cust: Field Modification Activ.
FOII - RECN-Cust: Field Modific.ContrType
FOIJ - RECN-BDT: Generate Test File (DI)
FOIK - RECN-BDT: Update w/o Dialog
FOIL - RE Contract: Resubmission
FOIM - RE Contract: Create
FOIO - RE Contract: Change
FOIP - RE Contract: Display
FOIQ - RE Contract: Periodic Postings
FOIR - RECN Cust: Screen Configurations
FOIS - Information system
FOIT - Acct Assign. for RE General Contract
FOIU - RECN Cust: User Field Accnt Determ.
FOIV - RECN Cust: Contract Type
FOIW - RECN Cust: Authorization Types
FOIW21 - Create PM Notifications in RE
FOIX_NR - Number Range Maintenance: FVVI_RECN
FOIY - RECN Cust: Resubmission Rule
FOIZ - RECN Cust: Field Groups for Author.

FOJ

FOJ0 - Contract: Application Menu
FOJ1 - Maintain Comparative Group
FOJ2 - Display Comparative Group of Apartm.
FOJ3 - Real Estate Implementation Guide
FOJ4 - Cash Flow Generator General Contract
FOJ5 - Display Contingencies
FOJ6 - Correction of VISLID Entries
FOJ7 - Correction of T033F Entries
FOJ8 - RECN-Cust: Object Part
FOJA - Maintain participation ID
FOJB - Display participation ID
FOJC - RECN Cust: Resubmission Rules
FOJD - RECN-Cust: Contr.Type -> Obj.Type
FOJE - RECN-BDT: Activities
FOJF - RECN-Cust: Acct Determin. Values
FOJF0 - LO: Account Determination Values
FOJF1 - MC: Account Determination Values
FOJG - RE Contract One-Time Posting
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
FOJQ - RE Contract: Create CN (Legacy Data)
FOJR - RE Contract: Periodic Postings Log
FOJS - RE Customer: Renewal Options
FOJSCS1 - Condition Type-> Service Charge Key
FOJSCS10 - Change Service Charge Settlement
FOJSCS11 - Display Service Charge Settlement
FOJSCS2 - Service charge keys
FOJSCS20 - RE Contract:Overview of Act. Revenue FOJS...

FOJT - RE Customer: Renewal
FOJU - RE Contract: Maintain Sales Reports
FOJUN - RE Contract: Maintain Sales Reports
FOJUNS - Enter Sales with Condition Types
FOJV - RE Contract: Create Defaults
FOJW - RE Contract: Display Sales Reports
FOJWN - RE Contract: Display Sales Reports
FOJWNS - Display Sales with Condition Types
FOJX - RE Contract: Change Defaults
FOJY - RE Contract: Display Defaults
FOJZ - RE Contract: Contract Data Reporting

FOK

FOK0 - Maintain key figures
FOK1 - Notice of rental agreement
FOK2 - Edit Rental Deposit Release
FOK3 - Display rental deposit release
FOK4 - Edit rental unit inspection
FOK5 - Display rental unit inspection
FOK6 - Print sec.dep.sttl. for dep.release
FOK7 - Mass Notice on Lease-Out
FOKA - RE: Import Planning Layout
FOKB - RE: Transport Planning Layouts
FOKC - Create Cost Element Planning Layout
FOKD - Change Cost Element Planning Layout
FOKE - Display Cost Element Planning Layout
FOKF - Create Stat. KF Planning Layout
FOKFP - Copy Cash Flow to Plan Version
FOKG - Change Stat. KF Planning Layout
FOKH - Display Stat. KF Planning Layout
FOKIP - Copy Actual->Plan for Real Estate
FOKN - RE: Displ.Planning Stat.Key Figs
FOKO - Check conditions/flow types
FOKOBA - Acct Determination for Cond.Type
FOKOTCH - Check Internal Condition Categories
FOKP - RE: Change Plan.Cost El./Act.Inpt
FOKPP - Copy Plan->Plan for Real Estate
FOKQ - RE: Displ.Plan.Cost Elem/Act.Inpt
FOKR - RE: Change Plan.Prim.Cost Elements
FOKS - RE: Displ.Plan.Primary Cost Elements
FOKT - RE: Change Planning Activ.Input
FOKU - RE: Display Planning Activ.Input
FOKV - RE: Change Plan.Revenue Elements
FOKW - RE: Display Plan.Revenue Elements
FOKX - RE: Change Plan.Stat.Key Figures
FOKY - RE: Display Plan.Stat.Key Figures
FOKZ - RE: Change Plan.Stat.Key Figures

FOL

FOL1 - LIREM: Report RFVILICL
FOL2 - LIREM: Report RFVILICB
FOL3 - LIREM: Report RFVILICF
FOL5 - LIREM: Report RFVILIRL
FOL6 - IRE: one-time postings lease-out
FOL7 - IRE: Change record indicator
FOLA - Bulk Print. Resid.Lease-Out
FOLB - Mass Print. Bank Guarantee for LO
FOLC - Mass Print. Garage LO Correspondence
FOLD - Bulk Print. Garage Lease-Out
FOLE - Bulk Print. LO Personal Guarantee
FOLF - Bulk print. resid.RA-correspondence
FOLG - Bulk print.adv.notice of const.chngs
FOLH - Bulk print.rnt incr.due const.chngs
FOLI - Resid. and Garage LO Bulk Printing
FOLJ - FVVI Pop-up for rntl agrmnt printing
FOLK - FVVI Pop-up for addit.letter print.
FOLL - FVVI Pop-up for print of oth.letters
FOLM - Cust. FVVI letters
FOLN - Cust.FVVI letter-module relationship
FOLQ - FVVI RA-Connect.to optical archive
FOLR - FVVI Client copy text modules
FOLS - FVVI Maintain text objects
FOLT - FVVI Maintain text ID's
FOLU - Archive and Corresp.Parameters
FOLW - Allocate application/corr.activity
FOLX - Real estate Alloc. CA -> Letter/role
FOLY - Real estate correspond. activities
FOLZ - Rent adjust.CH:Int.rate per location

FOM

FOM4 - Maintain rent reaductios
FOM5 - Display rent reductions
FOMA - Create modernization measure
FOMAFC - RE:Rent Adj.-Index Contract Forecast
FOMAFCC - RE:Rent Adj.-Index Contract Forecast
FOMASS - Number Range for Mass Changes
FOMB - Change modernization measure
FOMC - Display modernization measuer
FOMC_1 - Electr. Account Statement: Test Data
FOMC_2 - Electr. Acct Statement: Gen. File
FOMD - Delete modernization measure
FOME - Rntl unit attribute selection (cust)
FOMF - OI list by business entity
FOMG - Repeat run invoice printout
FOMH - Evaluation log invoice printout
FOMKB - Tenant Account Sheet
FOMS - Swiss representative rent list
FOMS1 - Maint.Rep.List of Rents (Basic Data)
FOMS2 - Maint.Rep.List of Rnts (Value Table)
FOMU - OI Transfer Posting on Tenant Change
FOMY - REst. manual incom.pmnt fast entry
FOMZ - Real Estate Incoming Payments

FON

FON1 - Simulate full acct settlement: OC
FON2 - Execute service charge settlement:OC
FON3 - Execute full acct settlement: HC
FON4 - Execute full acct settlement: OC+HC
FON5 - Simulate full acct settlement: HC
FON6 - Simulate full acct settlement: OC+HC
FON7 - Reverse full acct settlement: OC
FON8 - Reverse full acct settlement: HC
FON9 - Reverse full acct settlement: OC+HC
FONA - Real Estate Management master data
FONH - Reverse External Heating Exp. Sett.
FONK - Number range for SC settlement
FONN - Correspondence SCS/Rntl Agreement
FONU - Serv.charge stt. apportionable costs
FONZ - Tenant account maintenance

FOO

FOO1 - Reassign Correction Items
FOO7 - Cust.heat.costs data medium exchange
FOOA1 - Change Object Availability
FOOA2 - Display Object Availability
FOOA3 - Object Availability - Mass Change
FOOBJECTBROWSER - RE Object Browser
FOOF - Reverse debit pos.management contr.
FOOG - Reverse settl.management contract
FOOH - Invoice / Credit memo owner
FOOL - Maitain heat.oil supply
FOOPTRATES - Option Rate Report
FOOZ - Incoming Pymnts with Residual Items

FOP

FOP2 - Change Real Estate planning
FOP3 - Display Real Estate planning
FOP5 - Simulate flat-rate adjustment
FOP6 - Calculate flat-rate adjustment
FOP7 - Activate flat-rate adjustment
FOP8 - Flat-rate adjustment correspondence
FOPA - OI Clearing on Rental Agreements
FOPB - Condition types with acc./def. ID
FOPCBU - Connect User and Person
FOPCR_MAINTAIN - Settings for Improved Performance
FOPCS_SHM_CUST - Shared Memory Customizing
FOPC_AISLANGUAGE - Import AIS Report Names
FOPC_AIS_CO_REPORT - Import AIS Report Names
FOPC_AS_REORG - Administration Programs FOPC...

FOPD - Check acc./def. reference flow types
FOPE - Copy reference flow types
FOPF - List of reference flow types

FOQ

FOQ0 - Number Range Maintenance: VERGLWOHN
FOQ1 - FVVI: Create Ext. Compara. Apartment
FOQ2 - FVVI: Change Ext. Compara. Apartment
FOQ3 - FVVI: Display Ext. Compara.Apartment
FOQ4 - FVVI: Delete Ext. Compara. Apartment
FOQ5 - RE: Simulate CH rent adj.
FOQ6 - RE: Activate CH rent adjustment
FOQ7 - Real estate: CH rent adj: Disp.res.
FOQ8 - RE: Display CH rent adj.log
FOQ9 - RE: Rent adj. - display CH
FOQA - RE: Calculate GAR rent adj.
FOQB - RE: Activate GAR rent adj.
FOQC - RE: Display active GAR rent adj.
FOQD - Free garage adj.:Tenant letter
FOQE - RE: Display GAR rent adj. log
FOQF - RE: Simulate GAR rent adj.
FOQG - Print rent adjustment Switzerland
FOQH - RE: Calculate FAR rent adj.
FOQI - RE: Activate FAR rent adj.
FOQJ - RE: Display active FAR rent adj.
FOQK - Free resid. adj.: Letter to tenant
FOQL - RE: Display FAR rent adj. log
FOQM - RE: Simulate FAR rent adj.
FOQN - RE: Calculate rent adj. AnyCond.
FOQO - RE: Activate rent adj. Any.Cond.
FOQP - RE: Display act.rent adj.AnyCond.
FOQQ - Adj. surcharges: Letter to tenant
FOQR - RE: Display rent adj.log Any.Cond
FOQS - RE: Simulate rent adj. AnyCond.
FOQU - RE: Simulate MOD rent adj.
FOQV - RE: Activate MOD rent adj.
FOQW - RE: Display active MOD rent adj.
FOQX - RE: Display MOD rent adj. log
FOQY - RE: Reverse MOD rent adj.
FOQZ - RE: Calculate MOD rent adj.

FOR

FOR1 - Rooms: Maintain
FOR2 - Rooms: Display
FOR3 - Number range maintenance:FVVI_SRAUM
FOR5 - Maintain common rooms in building
FOR6 - Display common rooms in building
FOR7 - Maintain rooms in RU via building
FOR8 - Display rooms in RU via building
FORA - RE: Rent adj. - Calc.expert opin.
FORALSR - Process Returned Debit Memo
FORB - RE: Activate EXOP rent adj.
FORC - RE: Display act.EXOP rent adj.
FORD - RE: Display EXOP rent adj. log
FORE - RE: Simulate EXOP rent adj.
FORF - Rnt adj. as res.of exp.rep.corresp.
FORFVIVIBETAXD -
FORG - RE: Reverse EXOP rent adj.
FORH - RE: Rent adj. - Simulate CEA
FORI - RE: Rent adj. - Calculate CEA
FORJ - RE: Rent adj. - Activate CEA
FORK - RE: Rent adj. - Reverse CEA
FORL - RE: Rent adj. - Display CEA
FORM - RE: Rent adj. - CEA log
FORM_D - Download Form
FORM_U - Upload Form
FORN - Rent Adj. - Print CEA
FORN1 - Change Renewal Option for Contract
FORN2 - RE: Change CN Renewal Option
FOROZ - VI01 reporting tree (IPD)
FORQ - RE: Rent adj. - Simulate area
FORS - RE: Rent adj. - Calculate area
FORS1 - Maintain Resubmission
FORS2 - Display Resubmission
FORS3 - RE: Generate Resubmission Dates
FORT - RE: Rent adj. - Activate area
FORV - RE: Rent adj. - Reverse area
FORW - RE: Rent adj. - Display area
FORX - RE: Rent adj. - Area log
FORY - RE: Rent adj. - Print area

FOS

FOS1 - Internal document entry
FOS8 - Single Document Reversal
FOSA - Execute debit position
FOSB - Debit position simulation
FOSC - Debit position reversal
FOSE - Account determination list
FOSETBEBASE -
FOSETBEBASENEW -
FOSF - Maintain Dunning Procedure
FOSG - Display Dunning Procedure
FOSH - Vacancy debit position
FOSI - Debit pos. unoccup.status simulation
FOSJ - RU-Unoccupied:Reverse debit position
FOSK - Vacancy Debit Position - Log
FOSL - General Real Estate Posting Log
FOSM - General Real Estate Posting Log
FOSN - Real Estate - Posting
FOSO - Number Range Maintenance: FVVI_RWINT
FOSR - Replaced by transaction FVIESR
FOST - Real Estate Management master data

FOT

FOT1 - Current Vacancies
FOTA - Rental units: Create data file
FOTB - Change data file rental units
FOTC - Direct input rental units
FOTD - Lease-outs: Create data file
FOTE - Change data file lease-outs
FOTED1 - Electr. Data Transmission Settings
FOTED2 - Elec. Data Transmission Parameter(s)
FOTF - Direct input lease-outs
FOTI00 - Tenant Information - Config. Menu
FOTI01 - RETI: Activities
FOTI02 - RETI: Applications
FOTI03 - RETI: Screen Layout Field Groups
FOTI04 - RETI: Screen Layout Views
FOTI05 - RETI: Screen Layout Sections FOTI...

FOTP - Create Electr. Special Advance Payt
FOTV - Admin. Report Data Transmission
FOTY - Error Message
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_RFYTXDISPLAY - Tcode RFYTXDISPLAY FOT_...

FOU

FOU1 - RFVI: Rent adj. due to EURO Convers.
FOU2 - Maintain sales reports
FOU2N - Maintain Sales Reports
FOU2NS - Enter Sales with Condition Types
FOU3 - Display sales reports
FOU3N - Display sales reports
FOU3NS - Display Sales with Condition Types
FOU4 - Reverse sales-based settlement
FOU4N - Reverse Sales-Based Settlement
FOU5 - Sales settlement selection
FOU6 - List of sales reports per year
FOU7 - List of sales reports per month
FOU8 - Overview of Missing Sales Reports
FOUA - Calculate sales settlement
FOUAN - Calculate Sales Settlement
FOUB - Display sales settlement history
FOUBN - Display Sales Settlement History
FOUC - RE: Activate sales-based rent adj
FOUD - RE: Display act.sales-based rnt adj
FOUE - Simulate sales settlement
FOUEN - Simulate Sales Settlement
FOUF - RE: Activate USER rent adj.
FOUG - RE: Reverse USER rent adj.
FOUH - RE: Display active USER rent adj.
FOUI - RFVI: Simulate Rent Adjustment USER
FOUJ - RFVI: Calculate rent adjustment USR
FOUK - RE: Simulate Meth.Comp. rent adj.
FOUL - RE: Calculate Meth.Comp. rent adj
FOUM - Convers. of rep.list of rents texts
FOUP - RE: Reverse CH rent adj.
FOUQ - RE: Reverse IND rent adj.
FOUR - RE: Reverse CGP rent adj.
FOUS - RE: Reverse FAC rent adj.
FOUT - RE: Reverse RLR rent adj.
FOUU - RE: Reverse GAR rent adj.
FOUV - RE: Reverse FAR rent adj.
FOUW - RE: Reverse rent adj. AnyCond
FOUX - RE: Reverse sales-based rent adj.

FOV

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

FOW

FOW0 - Real Estate application number range
FOW1 - Real est. comm. application: Create
FOW2 - Real est. comm. application: Change
FOW3 - Real est. comm. application: Display
FOW4 - Real est. priv. application: Create
FOW5 - Real est. priv. application: Change
FOW6 - Real est. priv. application: Display
FOW7 - Overview of Rental Requests
FOW8 - Rent requests evaluation
FOWB00 -
FOWB01 -
FOWB02 -
FOWB03 -
FOWB04 -
FOWB05 - FOWB...

FOWE - Business entity
FOWEDI - BE: Direct Input
FOWEGN - BE: Generate Data File
FOWESH - BE: Change Data File
FOWU - Display simplif.cost effic.analysis
FOWV - Change Simplif.Cost Effic.Analysis
FOWW - Create simplif.cost effic.analysis
FOWX - Create Cost Efficiency Analysis
FOWY - Change Cost Efficiency Analysis
FOWZ - Displ.Cost Efficiency Analysis

FOX

FOX0_ACTIVATE_PROFIL - Activate Explosion Profile
FOX0_CHECK_LINKS - Check Object Relationships
FOX0_EXTENSION - Application-specific enhancements
FOX0_LINK_BACK - Inverse Relationship
FOX0_LINK_TYPE - FOX - Object Relationships
FOX0_OBJECT_DATA - Object Data in FOX FOX0...

FOX3 - FOX: Area Menu
FOX3_FKO_TEST - FOX: Test for Foreign Key Objects
FOX3_READ_TEST - FOX: Read a Request
FOX3_REQUEST_NUM - Number Range Maintenance: FOX_REQ
FOX3_TEST - FOX: Test Explosion
FOXA - Create broker
FOXB - Change broker
FOXC - Display broker
FOXD - Create owner
FOXE - Change owner
FOXF - Display owner
FOXG - Create tenant
FOXH - Change tenant
FOXI - Display tenant
FOXJ - Create
FOXK - Change
FOXL - Display
FOXX - Real estate current settings

FOY

FOYA - Real Estate IXS Incid.Expens.Sttlmnt
FOYB - Invoice for Rent: First Print
FOYC - Invoice for Rent: Repeat Print
FOYS - Status- and transaction control

FOZ

FOZ0 - Number Range Maintenance: FVVI_ZAEHL
FOZ1 - Rental unit: Applications allocation
FOZ2 - Rent request allocation
FOZA - Acct determ. for LO
FOZB - Customiz.Real Est.post.interface
FOZC - Customizing post.interface REstMgmt
FOZD - Change Payment Method, Bank Details

FO_

FO_ANCO_01 - Analysis and Correction VITAXA
FO_ANCO_02 - Analysis/Correction VIBEBE/VIBEOS
FO_ANCO_03 - Analysis/Correction Program 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
FO_NRIV_IMKNT - Number Range Interval: FVVI_IMKNT
FO_PRINT_NOTICE - Notice / Confirmation of Notice
FO_RFVIAB30 - Correction Item Flows
FO_RFVIITLBZX - Enter Date of Service
FO_SAD9 - Transfer Rental Request
FO_SETS - Generate Sets from RE Objects
FO_USE_OF_ACCOUNTS - Accounts Used in RE Account Determ.
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...

FP0

FP00 - Determine Appl. Component
FP02R - Change Repayment Request
FP02RC - Reset Check Reason in Repymt Request
FP03 - Submission to External Coll. Agency
FP03D - Submit Receivables to Coll. Agency
FP03DM - Mass Act.: Submission to Coll.Agency
FP03DML - Logs of Submissions for Collection
FP03E - Release of Items for Collection
FP03EC - Submit Items for Internal Collection FP03...

FP04 - Write Off
FP04H - Display Write-Off History
FP04HP - Write-Off History Public Sector
FP04M - Mass Run: Write-Off
FP04P - Write-Off with Authoriz. Wrt-Off Rsn
FP04_APPROVE - Approve Item Write-Off FP04...

FP05 - Process Payment Lot
FP05ARC - Create Archive Index for Payment Lot
FP05BNKD - Clarification Case Transfer
FP05CLE - Process Payment Lot
FP05CLE_CALL - Clarification proc. via CALL TRANS
FP05DIS - Display payment lot item FP05...

FP06 - Account Maintenance
FP06LG - Clearing of Provisional Postings
FP07 - Reset Clearing
FP08 - Reverse Document
FP08M - Mass Reversal
FP08MP - Reverse Document (in Parallel)
FP09 - Returns
FP09ALV - Returns Lot Overview
FP09FIK - Change Recon. Key for Returns Lot
FP09FS - Field Selection Returns Lot Header
FP09FSL - Field Selection Returns Lot List

FP1

FP18 - Reverse Repayment Request

FP2

FP20 - FI-CA Check Deposit List
FP22 - Mass Reversal of Documents
FP25 - Process Check Lot
FP25PDC - Edit Postdated Check Lot
FP27 - Prior Period Posting to Clarif. Acct
FP2P - Valuation of Promises to Pay
FP2P1 - Process Promise to Pay
FP2P2_WF - Promise to Pay: Approval
FP2P3 - Display Promise to Pay

FP3

FP30 - Find Payment
FP30C - Find Clarification Cases
FP30H - Find Payment (User-Defined Search)
FP31 - Find Payment (fromm Payment Run)
FP35 - Process Credit Card Lot

FP4

FP40 - Transfer
FP40N - Transfer Items and Requests
FP40P - Process Prepaid Balance
FP40PE - Process Prepaid Error
FP45 - Process Payment Order Lot
FP45RTP - Payment Order Lot (Real-Time)

FP5

FP50 - Manual Outgoing Checks Lot:
FP50FIK - Man. Check Lot: New Recon. Key
FP51 - Data Transfer: Man. Outgoing Checks
FP52 - Postproc.Tfr of Man. Issued Checks
FP53 - Clarif.Process. of Cashed Checks
FP54 - Transfer Encashment Data to Clarif.
FP55 - DunSch - Customer Structure Generat.

FP6

FP60A - Aggregated Distribution Information
FP60BW - Revenue Distribution: BI Extraction
FP60G - Change Distribution Periods
FP60M - Mass Activity: Revenue Distribution
FP60P - Post Revenue Distribution
FP60PM - MassAct. Post Distribution Documents FP60...

FP7

FP70 - Returns Lot: Incorrect Bank Data

FPA

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. FPAC...

FPAGENT - Maintain Additional Specialist
FPAR - FI-CA Document Archiving
FPAR01 - FI-CA Official Number Archiving
FPAR02 - FI-CA: Request Archiving
FPAR02A - FI-CA: Residence Time for Requests
FPAR02B - Activate AS for Archiving Requests
FPAR03 - FI-CA: Revenue Distribution Archivg FPAR...

FPAS00 - Display Archived Payment Lot
FPAS01 - Displ.FICA Pymt Lot ArchivInfoStruct
FPAS02 - Displ.FICA Docs Archiv.Info.Struct.
FPAS04 - Display FICA Returns Lot Archive
FPAV - FI-CA: Payment Advice Note
FPAVDEL - Delete Payment Advice Note
FPAVI - FI-CA: Pymt Advice Note fm CollAgeny
FPAWM - Processing of Report File
FPAWM_ALV - Foreign Trade Report - ALV List
FPAWM_CORR - Update Report File
FPAY1A - Create Payment Specification
FPAY1B - Create Payment Specification
FPAY2 - Change Payment Specification
FPAY3 - Display Payment Specification
FPAY8 - Reverse Payment Specification
FPAY9 - Reverse Item Preselection FPAY...

FPB

FPB0 - Post Payment
FPB1 - Document Transfer
FPB10 - Paymt Lot Transfer - Cust.Struct.Gen
FPB11 - ReturnsLotTransfer - Cust.Struct.Gen
FPB12 - Check Register Transfer
FPB13 - Check Reg. Transfer - Error Proces.
FPB14 - Check Reg. Tfr - Cust. Struct. Gen. FPB1...

FPB2 - Process Document Transfer Errors
FPB20 - Payment Advice Note Transfer
FPB21 - Pymt Advice Tfr - Error Processing
FPB22 - Advice Note Tfr - Generate Cust.Str.
FPB3 - Payment lot transfer
FPB4 - Payment Lot Transfer Error Process.
FPB5 - Returns Lot Transfer
FPB6 - RL Transfer: Error Processing
FPB7 - Transfer from Elect. Acct Statement
FPB7M - Parall. Incoming Payment Processing
FPB7MLIST - Payment Lot List
FPB8 - Acct Stmt Transfer: Error Processing
FPB9 - Doc.Transfer-Cust.Struct.Generator
FPBCD - FI-CA Data Transfer Changes
FPBDC - Bank Data Correction
FPBL_GET - Get Locked Partners and Countries
FPBMC - Select MultiCash Conversion Program
FPBN - Process Balance Notifications
FPBPCR - Prep. Master Data Change fm Ext.Sys.
FPBPCU - Proc. Master Data Change fm Ext.Sys.
FPBRBOLO - Boleto: payment medium creation
FPBRCANC - Cancellation of Payment Order
FPBRCOLBON - Transaction for I/C FEBRABAN file pg
FPBRFPLUS_SAMPLE - Sample Application for Collections
FPBRFTRACE_DELETE - Delete BRF Trace
FPBRFTRACE_DISPLAY - Display BRF Trace FPBR...

FPBW - BW Extraction of Open Items
FPBWCINT - Maintain FICA Extraction Intervals
FPBWD - Delete Held Jobs
FPBWS - OI Selection for Extraction - Admin.
FPBW_EXTRACT - Update Delta Queue
FPB_BUA_CONF - Set Up BP for BUA
FPB_CALL_IS_QUERIES - Call Infoset queries for APB Launchp
FPB_CALL_RW_REPORT - AC Report Call for Launchpad
FPB_CALL_TRANSACTION - Transaction from Launchpad
FPB_CHANGE_APPLFIELD - Change Comb. of applid fieldnam
FPB_DELETE_PERS_DATA - Delete Selected Personalization Data FPB_...

FPC

FPC1 - FI-CA Dunning - Cust.Dunn. Procedure
FPCA_MON - Payment Cards: Monitor
FPCB - Collective Bill
FPCC - Display Cash Desk Closing
FPCC0002 - Create Account Statements
FPCC0026 - Balance Notification Account Creatn
FPCC0029 - Create Business Partner Statement
FPCC0034 - Generate Write-Off Notification
FPCCMD - Master Data f. Challenger Strategies FPCC...

FPCD - Post Payment
FPCD_PREP - selection items before cash journal
FPCESPAC - Define CESP Auth. Codes (Argentina)
FPCF - Transfer Data to Cash Management
FPCFDEL - Delete Completed Clarification Cases
FPCG - Maintenance of Master Data Groups
FPCGA - Display Master Data Groups
FPCGB - Update of Contact Persons
FPCH1 - Online Check Printing
FPCHA - Assign Payment Document to Check
FPCHESCHC - Clarification of Check Escheatment
FPCHESCH_CHANGE - Change Check Escheatment Data
FPCHESCH_DISP - Display Check Escheatment Data
FPCHESCH_ESCH - Execute Check Escheatment FPCH...

FPCI - Information for Collection Agencies
FPCIBW - BW Extraction of Cleared Items
FPCIBWFC - Set Fields for CI Extraction
FPCJ - Cash Journal
FPCJM - Edit Cash Object
FPCJM_EX - Process External Cash Desk Object
FPCJM_IN - Define Cash Desk Structure
FPCJR - Cash Desk Evaluation
FPCJ_MAINTAIN_RESP - Maintain Cash Journal Responsibilits FPCJ...

FPCKWL - Process Receivables
FPCKWL_END - Set Wrklists frm FIORI Apps to Compl
FPCLBW - Extraction of Collection Items
FPCL_CUSTOMIZING - Payment Release List (France)
FPCM1 - Transfer of Credit Data
FPCM2 - Replication of Score
FPCM3 - Compare Replicated Score
FPCMCAP - Capacity Planning
FPCNR - Clarif. Incorr. Bank Data Changes
FPCODU - Correspondence Dunning
FPCODUH - Correspondence Dunning History
FPCOHIST - Display Correspondence History
FPCOLLAG - Derivation Cllction Agncy - Custom.
FPCOLLAGP - Derivation Cllction Agncy - Mainte.
FPCOLLHIST - Display Collection History FPCO...

FPCPL - Clarification Processing: Pmnt Lot
FPCPL_ALERT - Clarification Processing: Pmnt Lot
FPCPR - Clarif. Processing: Payment Run
FPCPRN - Clarification Payment Run (New)
FPCR1 - Display Creditworthiness
FPCR2 - Change Creditworthiness
FPCRL - Clarification Processing: Returns
FPCRPO - Clarification Processing: Credit
FPCRPO_DET - Create Credit List
FPCR_ACTIVATE - Applic.: Activate Garnishment Reg. FPCR...

FPCS - Payment Card Billing
FPCUM - Write-Off fm Clarification Worklist
FPCVS - Clarification Processing:
FPCVS_CLAR - Confirm Payments
FPCVS_CONF - Confirm Reported Payments
FPCVS_EXAM - Monitoring of Third Party Payments

FPD

FPD1 - Security Deposit Statistics Report
FPD2 - Overview of Security Deposits
FPDA_ANALYSIS - Data Aging Document: Analysis Run
FPDA_UNDO - Data Aging Document: Resetting Run
FPDC - Document Consistency Check
FPDCM - Consistency Check for FI-CA Docs
FPDDA2 - Change Debit Memo Notification
FPDDA3 - Display Debit Memo Notification
FPDDAX - Debit Memo Notification (GB)
FPDE - Document Extracts: Overview
FPDEC_DEL - Customizing Extr. - Deletion of Ext.
FPDEC_EXP - Customizing Extracts - Export
FPDEC_IMP - Customizing Extracts - Import
FPDEL_APPSTATE - Application Data for Fiori Apps
FPDEL_TAB - Delete Other Objects FPDE...

FPDKCPR - Denmark : CPR / CVR No
FPDM00 - Display Dispute Cases
FPDM01 - Create Coll. Cases after Dunn. Run
FPDMS - Manage Documents
FPDMS1 - Add Documents
FPDMS2 - Determine Image of Documents
FPDMS3 - Assign Business Partner FPDM...

FPDOC - Display missing FI-CA document
FPDPR1 - Data Privacy Mass Activity
FPDPR_BP_BLOCK - Blocking Business Partner
FPDPR_BP_INIT - Add Missing BP Entries
FPDPR_BP_ROLE_FKKOP - Add Missing Document Entries
FPDPR_BP_ROLE_ORDER - Add Missing Request Entries
FPDPR_BP_ROLE_P2P - Add Missing Promise-To-Pay Entry FPDP...

FPDR - Trans.Postg Run for Deferred Revenue
FPDR_BY_EVENT - Transfer Run (Event-Based Def.Rev.)
FPDR_BY_EVENT_ARCM - Archive Event-Based Deferred Revenue
FPDR_BY_EVENT_CORR - Evt-Based Def.Revenues Adjustmt Run
FPDR_CURRCH_CORR - Reconc.Run Def.Revenue Crcy Convrsn
FPDR_CURRCH_PRE - Prep. for Correct. Run Def. Revenue FPDR...

FPDUDC - Create Docs from Standing Requests
FPDUN_REPAIR - Delta Update
FPDUTL - Dunning Telephone List

FPE

FPE1 - Post Document
FPE1CC - Manual Credit Card Transfer
FPE1LG - Posting of Provisional Postings
FPE1S - Post Sample Document
FPE2 - Change Document
FPE2C - Reset Check Reason in Document
FPE2M - Mass Document Change
FPE2S - Change Sample Document
FPE3 - Display Document
FPE3S - Display Sample Document
FPE3_RFC - Display Document (RFC)
FPE4 - Display Document Changes
FPEMMA - Log Analysis for Mass Runs
FPEMMACGEN - Mass Act.: Clarification Case Gen.
FPEMMAMA - EMMA: Mass Activities
FPEMMAPREP - EMMA: Mass Activity for Job Analysis
FPESCSB190 - Bank Data Validation: CSB 19.1
FPEW1 - Euro: Reconcile with G/L
FPEW2 - Euro: Status of Mass Runs
FPEW3 - Euro: Conversion of FI-CA Documents
FPEW3A - EURO: Balance Determin. in FI G/L
FPEW4 - EURO: Conv. Inst.Plan and Coll. Bill
FPEW5 - Euro: Display Critical Documents FPEW...

FPEXC - Ext. Cash Desk Servs: Transfer OIs
FPEXC_TR - Turkey: Open Item selection

FPF

FPF1 - Create Reconciliation Key
FPF2 - Change Reconciliation Key
FPF3 - Display Reconciliation Key
FPFA1 - Factoring: Offer Receivables
FPFA1_DELE - Factoring: Delete Simulated Data
FPFA1_FILE - Send Offer Data Again
FPFA2 - Factoring: Execute Response
FPFA3 - Factoring: Clearing Information
FPFA3_FILE - Send Clearing Information Again FPFA...

FPFMDY - Executn of Subsequent FM Activation

FPG

FPG0 - Maintain Alternative Posting Data
FPG0C - Maintain Alternative Posting Dates
FPG0SP1 - Default Special Periods
FPG0SP2 - Special Period with G/L Transfer
FPG0SP3 - Special Period When FI Period Closed
FPG1 - Transfer Posting Totals to G/L
FPG1M - General Ledger Transfer - Mass Run
FPG2 - Reconcile with General Ledger
FPG2M - Check G/L Documents - Mass Run
FPG3 - Transfer to CO-PA
FPG3M - COPA Transfer - Mass Run
FPG4 - Close Reconcil. Keys Automatically
FPG5 - FI-CA Docs to FI-GL Docs
FPG7 - Check CO-PA Documents
FPG7M - Check CO-PA Documents - Mass Run
FPG8 - Reverse General Ledger Transfer

FPI

FPI1 - FI-CA: Calc. Interest Individually
FPI10 - Analysis of Cleared Items w/Interest
FPI10A - P&I Clarification Case Run
FPI2 - FI-CA: Interest on Cash Sec. Deposit
FPI3 - FI-CA: Overdue Interest Inst.Plan
FPI4 - FI-CA: Display Interest Calculation
FPI5 - Loan Calculation: Test Transaction
FPI7 - Interest Simulation
FPIA_FINTAP - Item Interest Calculation Vendors
FPIA_INTSHOW - Overview of Int. Runs for Item. Int.
FPIA_KEPL00 - List of vendor line items
FPIA_MASS_UPD - Penalty Interest Mass Changes
FPIA_SINGLE_02 - FPIA Single Transaction Create/Chang
FPIA_SINGLE_03 - FPIA Single Transaction Display FPIA...

FPINFCO1 - Information Container: Send Data
FPINFCO2 - Display Information Container
FPINFCO3 - Information Container: Reset Send
FPINTHDEL - Delete Interest History
FPINTM1 - Interest Run
FPINTM2 - Cash Security Dep. Interest Run FPIN...

FPIPBW - Installment Plan Extraction
FPIPKEY - Installment Plans for Key Date
FPIPKEY_DEL - Delete Installmt Pln Sel. f. Key Dte
FPIPKEY_LIST - Display Installmt Pln Sel. f. Ky Dte

FPK

FPK1 - Item Processing

FPL

FPL9 - Display Account Balance
FPL9S - Account Balance: Internal Call
FPL9S2 - Account Balance: Internal Call
FPLC - Acct Balance: Fullscreen Chronology
FPLKA - Evaluate Processing Locks
FPLKDEL - Delete Mass Locks Set

FPM

FPM3 - Display Dunning History
FPM3_RELEASE - Release Dunning Notices
FPM4 - Display Returns History
FPMA - Automatic Clearing
FPMANAGER - Maintain Additional Manager
FPMA_PP - Autom. Clearing of Prepaid Accounts
FPMDI1 - Metric Overview for Document Items
FPMDI2 - FI-CA Metric Calculation for Doc.Itm
FPMDI3 - Sim. of Metric Report for Doc. Itm
FPMDI4 - Deletion of Metric Data for Doc Itm
FPMDT - Master Data Transfer
FPML_CASHAPP_CUSTOM - Cash Application: Training CustData
FPML_CASHAPP_INF - Cash Application: Inference
FPML_CASHAPP_MASTER - Cash Application:Training MasterData
FPML_CASHAPP_MDSTAT - Cash Application: Master Data Status
FPML_CASHAPP_MIG - Cash Application: Data Migration
FPML_CASHAPP_PROP - Cash Application: Proposal FPML...

FPMO - FI-CA: Application monitor
FPMX3 - Display Dunning Exceptions
FPMXC - Delete Dunning Exception
FPM_ACTIVATE_SICF - Activate ICF-Services for FPM Apps
FPM_TEXT_TOOL - Report: FPM_TEXT_TOOL Transaction
FPM_WB - FPM Workbench

FPN

FPN1 - Number Range Maintenance: FKK_BELEG
FPN10 - Number Range Maintenance: FKKINDPAY
FPN11 - Number Range Maint: FKKPRENOT
FPN1H - No. Interval Maintenance: FKK_BELEGH
FPN2 - Maintain Number Range: FKK_ACCOUNT
FPN3 - Number Range Maintenance: FKK_ZAUFT
FPN4 - Number Range Maintenance: FKKPYFORM
FPN5 - Number Range Maintenance: FKK_UMB
FPN6 - Number Range Maintenance: FKK_EXTDOC
FPN6_06 - Number range maintenance: FKK_ED06
FPN6_06S - Number range maintenance: FKK_ED06S
FPN6_06SY - Number range maintenance: FKK_ED06SY
FPN6_06Y - Number range maintenance: FKK_ED06Y
FPN6_07 - Number Range Maintenance: FKK_ED07 FPN6...

FPN7 - Number Range Maintenance: FKKPYORDER
FPN8 - Number Range Maintenance: FKK_TXINV
FPN9 - Number Range Maintenance: FKKPYANNMT
FPNOCANC - file for cancelled payment orders
FPNORMBP - Normalized BP for Duplicate Search
FPNP2P - Number Range Maintenance: FKK_P2P
FPNRPT - Number Range Maintenance: FKK_REPT
FPN_AGGRF - Number Range Maintenance: FKKDREGAGG
FPN_AUBID - Number Range Maintenance: FKKD_AUBID
FPN_COL - Number Range Maintenance: FKK_COL
FPN_DCM_DS - Number range editing: DCMDEBTSET
FPN_DISPUTE - Number Range Maintenance: FKKDISPUTE
FPN_EXTDOC_IT - No. Range Maintnce: FKKEXBL_IT FPN_...

FPO

FPO1 - FI-CA: OI List per Key Date
FPO1P - OI List for Key Date (Parallel)
FPO1_ACC - FI-CA Key Date-Specific OI List(Acc)
FPO2 - Reconciliation of OI's in G/L
FPO2P - Reconciliation of OIs in G/L
FPO4 - Item Evaluation
FPO4P - OI List for Key Date (Parallel)
FPO6 - Evaluation of Report Totals
FPO7 - Analysis of Extracted Open Items
FPO7F - Display Non-Resident Customers
FPO7FN - Foreign Trade Declaration Z5a
FPODN_GEN - Maintain ODN number range interval
FPOITR - Outbound Interface: BP Postings
FPOITRD - Outbound Interface Delete Trigger
FPOP - Update of BP Delta Queue
FPOPDEL - Delete Trigger for BP Delta Queue
FPOR2 - Change Payment Order
FPOR3 - Display Payment Order
FPOR8 - Reverse Payment Order
FPOR8M - Mass Reversal of Payment Orders
FPOR_RET - Inc.Avail.Pymt Orders in Returns Lot

FPP

FPP - Framework for Parallel Processing
FPP1 - Create Contract Partner
FPP1_C - Create CP with Cust. Integration
FPP1_V - Display CP with Vendor Integration
FPP2 - Change Contract Partner
FPP2A - Activate Planned Changes
FPP2VH - Change Business Partner
FPP2_C - Change CP with Customer Integration
FPP2_V - Change CP with Vendor Integration
FPP3 - Display Contract Partner
FPP3VH - Display Contract Partner
FPP3_C - Display CP with Cust. Integration
FPP3_V - Display CP with Vendor Integration
FPP4 - Maintain Payment Data
FPP7 - Create Installer
FPP8 - Change Installer
FPP9 - Display Installer
FPPARDEL - Delete Parameter Records
FPPARHID - Hide Parameter Records
FPPARMV - Move Parameter Records
FPPARTADJ_MA - Adjustments for Partner Settlements
FPPARTADJ_MON - Orders for Partner Adjustments
FPPARTREL - Release Partner Items for Billing FPPA...

FPPCAD - PCARD: Import Payment Advice Data
FPPCAI - PCARD: Items in card account
FPPCAS - PCARD: Invoiced items
FPPCBP - PCARD: Business partner with cards
FPPCDL - PCARD: Delete logs
FPPCDS - PCARD: Perform invoicing FPPC...

FPPDC2 - Change Postdated Check
FPPDC3 - Display Postdated Check
FPPDC8 - Reverse Postdated Checks
FPPDC_DLI - Postdated Checks: List
FPPDC_MON - Process Postdated Checks
FPPN5 - Postprocess Prenotification Return F
FPPNH - Display Prenotification History
FPPNO - Prenotification file outgoing
FPPNR - Process Prenotification Return
FPPNU - Change Prenotif. Processing Status
FPPP - Process Parked Payment Advice Notes
FPPR - Credit Memo Payment Request
FPPRD0 - Overview of Products
FPPRD1 - Create Product
FPPRD2 - Change Product
FPPRD3 - Display Product
FPPRN2 - Change SEPA Pre-Notifications FPPR...

FPPS - Settle Payment Service Provider
FPPST - Denmark: Stop payment
FPPTGAPS - Digital Signature PT: Numbering gaps
FPPTSIGN - Detect/Generate missing Dig. Sign.PT
FPP_2 - Parallel Processing Initial Screen
FPP_2_SAMPLE - Example - Parallel Processing
FPP_SAMPLE - Framework for Parallel Processing
FPP_SAMPLE_ENTRY - Framework for Parallel Processing
FPP_STMT - Parallel Processing of Settlement
FPP_STMT_ENTRY - Framework for Parallel Processing FPP_...

FPR

FPR1 - Create Installment Plan
FPR2 - Change installment plan
FPR3 - Display installment plan
FPRA - Display Adjusted Receivables
FPRB - Prepare Valuation Areas for DE
FPRD - Installment Plan Printing
FPRECL - Post Reclassifications
FPRECL_DUEGRID - Reclassification by Due Date
FPRECON - Enhanced Analysis Totals + Documents
FPREPT - Receipt Management
FPREPTM - Mass Receipt Printing
FPREPZM1 - Initialization of EC Sales List FPRE...

FPRH - Display Installment Plan Histories
FPRL - Release Cash Security Deposit
FPRL_ACTIVATE - Activate Payment Release List
FPRL_CLEAR_DI - Define Approval Levels
FPRL_CUSTOMIZING - Payment Release List
FPRL_DOC_DI - Define Approval Levels
FPRL_F110 - F110 for PRL exclusively FPRL...

FPRS - Open Repayment Requests
FPRT - Prepare Value Adjustment Analysis
FPRU - Overview of Repayment Requests
FPRV - Transfer Post Adjusted Receivables
FPRVD - Display Adjusted Items
FPRW - Adjust Receivables According to Age
FPR_PLCL - Clarification Account - Itemization
FPR_RLCL - Clarification Account - Itemization

FPS

FPS1 - Load of Polling Data to Bank Buffer
FPS2 - Generate Payment Advice from Polling
FPS3 - Intraday Statment
FPSA - CA Selection
FPSAFT_BPRCT - Business Partners Requesting Receipt
FPSAFT_EXT - Extract SAF-T Source Documents
FPSC - Display Day-End Closing
FPSCHEDULER - Execute Mass Activity
FPSD01 - SD/FI-CA Reconciliation Report
FPSE16NTAB - Logging of Changes in SE16N
FPSEC0 - Number Range Maintenance: FKK_SEC
FPSEC1 - Create Security Deposit
FPSEC2 - Change Security Deposit
FPSEC3 - Display Security Deposit
FPSELP - Selections for Evaluations FPSE...

FPSG1 - Safeguarding: Execute Check Run
FPSG2 - Safeguarding: Process Results
FPSG3 - Safeguarding: Check History
FPSG4 - Safeguarding: Delete Worklist
FPSL - Transfer Documents to FI-AR/AP
FPSNAP - Account Bal.: Creation of Snapshots
FPSNAP_CUST - Account Bal.: Partner for Snapshot
FPSNAP_DEL - Account Bal.: Deletion of Snapshots
FPSO - Post Charge After Payment
FPSP - BP Selection
FPST - Preselection by Transaction Data
FPSUPP - SAP Support Analysis Program
FPS_RFKKBELJ00 - Document Journal
FPS_RFKKPYOD - Delete Payment Orders
FPS_RFKKPYOL - List of Payment Orders
FPS_RFKPRN00 - Delete Direct Debit Pre-Notif. Data
FPS_RFKPYD00 - Delete Payment Data

FPT

FPT1 - Check Totals Tables
FPT1M - Check Totals Records - Mass Run
FPT3 - Alternative Period Transfer
FPT4 - Analyze Status of Transfer
FPT5 - Display documents for reconcil. key
FPT6 - Recreate Totals Records
FPT7 - Statement Posting Totals
FPT8 - Acct Assgt Stmt for Single Docs
FPTCRPO - Credit Processing
FPTL1 - Country specific fiscal reports
FPTRACE - Display Log
FPTSUNT - Perform Test Scenario Unit
FPTX - Update External Tax System
FPTX1 - Select Country-Specific Tax Report
FPTXCOM - Update Telecommunications Tax

FPU

FPU1 - Maintenance of regrouping accounts
FPU2 - Tfr Posting to Other Company Code
FPU5 - Transfer Documents to Another Acct
FPU6 - History of Transfer
FPUCT_RFC - RFC Destination for Telco Tax

FPV

FPVA - Dunning Proposal
FPVB - Dunning Activity Run
FPVBUND - Adjustment to Percentage of Ownersh.
FPVBUND1 - Maintenance of VBUND History
FPVC - Mass Reversal of Dunning Notices
FPVT - Transfer Dunning Telephone List
FPVT1 - Entries in Dunning Telephone List
FPVV - Valuation of Dunnings
FPVZ - Maintain Agreed Payment Amounts

FPW

FPW1 - Foreign Currency Valuation
FPW1D - Display Foreign Currency Valuations
FPW1M - Foreign Currency Valuation Run
FPW1P - Repost Foreign Currency Valuations
FPW2 - Log Records for For. Crcy Valuations
FPW3 - Event-Controlled Inverse Posting
FPWEXIT - Clearing of Recurrences
FPWLM - Manage Worklists
FPWLMN - Manage Worklists

FPY

FPY1 - Payment Run / Debit Memo Run
FPY1A - Analysis Tool for Payment Runs etc.
FPYE1 - Year-End Postings
FPYP - Direct Debit Pre-Notification (SEPA)
FPYS - Payment Run (Direct Payers)

FPZ

FPZD - Reorganize Payment Documents
FPZP - Payment Form Items Overview
FPZW - Receivables correction
FPZWH - Evaluate Adjusted Receivables

FP_

FP_DEL_DFKKQSR - Delete Withhold. Tax Reporting Data
FP_DEL_DFKKREP01 - Deletion of Tax Rep. Data (Belgium)
FP_DEL_DFKKZP_ARCIND - Delete Indexes for Arch. Payment Lot
FP_DEL_REPZM - Delete EC Sales List Data
FP_FILTER2 - Change Filter
FP_FILTER3 - Display Filter
FP_FIL_TEST - Test Filtering of Items
FP_KMIG - Set Subsequent Account Assignments
FP_MA0 - Overview of Master Agreements
FP_MA1 - Create Master Agreement
FP_MA2 - Change Master Agreement
FP_MA3 - Display Master Agreement
FP_MA_LAYOUT - SAP Layout Maint. for FI-CA-MASS
FP_MA_LAYOUT_ALL - Maint. of SAP Layout; VC_TAMLAY_00 FP_M...

FP_NOTE_CUST - Not to Payee Analysis - Customizing
FP_NOTE_TEST - Note to payee Analysis - Test
FP_PC3 - Display Provider Contract for SB
FP_PD01 - Report RFKKPD01
FP_PD02 - Report rfkkpd02
FP_PD03 - Report rfkkpd03
FP_PV0 - Overview of Partner Agreements
FP_PV1 - Create Partner Agreement FP_P...

FP_RAI_ID_NUM - Number Range for RAI_ID
FP_RAI_MON - Display Transfer Records
FP_RAI_OL - Prepare Operative Load
FP_RAI_TRANSF - Revenue Accounting Transfer
FP_REG - Subscriptions for Clearing
FP_REG_DEL - Delete Obsolete Subscriptions FP_R...

FP_SB_CHECK - Consistency Check Susbscr. Billing
FP_SO_INIT - Scale Out: Set Colocation Group
FP_VMIG_WOH - Contract in Write-Off History
FP_VMIG_ZWF - Set Contract in Receivable Adjust.
FP_VT0 - Overview of Contracts
FP_VT1 - Create Provider Contract
FP_VT1_MIG - Create Provider Contract (Migration)
FP_VT2 - Change Provider Contract FP_V...

FQ0

FQ00 - FI-CA Technical Settings
FQ0015 - Account Assignment of Other Taxes
FQ0017 - Account Assignment for Telco Taxes
FQ0018 - Maintain Tax Interface Version
FQ0021 - Tax at Clearing Tax Code
FQ0025 - Tax Specifications FQ00...

FQ01 - C FI Maintain Table TFK022A/B
FQ0111 - FI-CA: Returns Specifications
FQ02 - C FI Maintain Table TFK022C
FQ0200 - FI-CA: Withholding Tax Outgoing Payt
FQ0201 - FI-CA: Addtl Withholding Tax OutPayt
FQ0210 - FI-CA: Withholding Tax Incoming Payt
FQ0211 - FI-CA: Addtl Withholding Tax IncPayt
FQ0212 - FI-CA: Addtl Withholding Tax IncPayt FQ02...

FQ03 - C FI Maintain Table TFK022D
FQ0300 - FI-CA: Segment for G/L Item
FQ0301 - FI-CA: Segment for Bus. Partner Item
FQ0310 - Add. Acct Assignments for Down Pmts
FQ04 - C FI Maintenance Table TFK000U
FQ05 - FI-CA Maintenance Table TFK061A
FQ0500 - Determine Contract Stnd. Acct Assgmt
FQ0510 - Determine RA Relevance of Contract
FQ06 - FI-CA Maintenance Table TFK062A
FQ07 - FI-CA Maintenance Table TFK063A

FQ1

FQ1012 - Determine Main and Subtransaction
FQ1031 - FI-CA: Incoming Pmnt Specifications
FQ1032 - FI-CA: Post Payment Order Specs
FQ1033 - FI-CA: Credit Card Lot Specs
FQ1035 - FI-CA: Specs for Man. Checks Lot
FQ1036 - FI-CA: Specs for Check Encashment FQ10...

FQ1130 - Setting of Debt Recvery Score
FQ1131 - Clearing Accts for Collect.Agencies
FQ1132 - Specific. for Coll.Agency Postings
FQ1133 - Maintain Automatic Returns
FQ1150 - PSP: Account Allocation
FQ1152 - PSP: Proc. Postng of Billing Doc. FQ11...

FQ1230 - FI-CA: AcDt - DefRev Currency Change
FQ1270 - FI-CA: Prepaid Balance (G/L Account)
FQ1271 - Prepaid: Reversal of Top-Ups
FQ1272 - FI-CA: Prepaid Balance (Contr.Acct)
FQ1273 - FI-CA: Prepaid Balance (Contr.Acct)
FQ1274 - FI-CA: Prepaid Adjustment Postings FQ12...

FQ1310 - FI-CA: Main/Sub for Official Charges
FQ1311 - FI-CA: Doc. Type for Official Chrges
FQ1320 - Settings for Credit Clarification
FQ1321 - Settings for Credit Clarification
FQ1322 - Assign Authorization in Credit Proc.
FQ1360 - Defaults for Payment Posting w. API FQ13...

FQ1600 - BP Duplicates: Transfer Specifictns

FQ2

FQ2000 - Fund Accounting Settings FI-CA
FQ2001 - Acct Determination f. Fund Clearing
FQ2002 - Additional Information for FM and GM
FQ2010 - FM Acct Assgt for Subseq. FM Activtn
FQ2101 - FI-CA: Document Type for Perception
FQ2102 - FI-CA: Tax Determ. Code - Argentina
FQ2103 - FI-CA: ActivCode Dist.Type Argentina
FQ2104 - Alternative Tax Determination Code
FQ2110 - Tfr Pstg to Resp. Company Code
FQ2600 - Document Types for Invoicing Docs
FQ2605 - Maintain Doc. Types for Posting Docs
FQ2606 - Calculation Rules for Scheduling
FQ2607 - Control of Periodic Invoicing
FQ2610 - Acct Assgt of General Ledger Items
FQ2611 - Acct Assgt of Business Partner Items FQ26...

FQ2710 - Account Asst for Revenue Acc./Def.
FQ2711 - Account Asst Receivable Accrual
FQ2715 - Account Assgmt for Revenue Acc./Def.
FQ2716 - Account Assgmt Receivable Accrual
FQ2717 - Acct Assgmt Tax Accrual/Deferral
FQ2737 - Creations for Tax Notification FQ27...

FQ3

FQ3100 - Factoring: Trans. for Factor Posting
FQ3101 - Factoring: Expense/Clearing Account
FQ3102 - Factoring: Clearing Acct Write-Offs

FQ4

FQ4000 - Maintain FI-CA Rule Variants

FQ8

FQ8000 - Mapping EDR for Operand
FQ8065 - Acct Assignmt for Add.Billng Doc Itm
FQ8106 - Calculation Rules for Scheduling
FQ8108 - Assign Schema for Duplicate Check
FQ8110 - Documtent Types of Billing Document
FQ8115 - Aggregation of Billable Items
FQ8117 - Derive BIT Class Discount Base Items
FQ8118 - Derive Acct Asgnmt Disc. Base Items FQ81...

FQ8200 - Determine Contract Stnd. Acct Assgmt
FQ8240 - Derive Master Data ID
FQ8250 - Master Data f. Interco. Settlement
FQ8251 - Trans for Interco. Settlement Items
FQ8252 - Trans for Interco. Offsetting Items

FQA

FQA1 - Archiving of FI-CA documents
FQAT02 - Follow-Up: Variants for Act. Type 2
FQAT03 - Follow-Up: Variants for Act. Type 3
FQAT04 - Follow-Up: Variants for Act. Type 4
FQAUTH - FI-CA Special Authorizations

FQB

FQB1 - Correspondence Data Fields
FQB10 - FI-CA: Bollo Specifications
FQB2 - Correspondence Data Fields
FQB4 - FI-CA Corresp. - Application Forms
FQB9 - FI-CA: Ital. Stamp Tax Returns,Specs

FQC

FQC0 - C FKK Acct Determination (General)
FQC000 - Relev. f. Main Trans. Acct Asst Data
FQC001 - Trans. Relevant Account Asst Data
FQC002 - Trans. Relevant Account Asst Data
FQC003 - Assignment Check Reason to Workflow
FQC0075 - FI-CA Acct Determ. Posting Area 0075 FQC0...

FQC1 - C FKK Account Determination */0010
FQC100 - Payment Media ID for Appl. Forms
FQC1005 - Prefix for Lot IDs-Acct Stmt Transfr
FQC1071 - C FKK Account Determination */R600
FQC1075 - C FKK Acct Determination */1075
FQC1091 - Acct Determination */1091 FQC1...

FQC2 - C FKK Account Determination */0020
FQC2120 - Receipt Management Specifications
FQC3 - C FKK Account Determination */0030
FQC40 - C FKK Account Determination */0040
FQC5 - C FKK Account Determination */0050
FQC6 - C FKK Account Determination */0060
FQC7 - C FKK Account Determination */0070
FQC700 - Collective Bill Specifications
FQC72 - C FKK Acct Determination */0072
FQC73 - C FKK Account Determination */0073
FQC8 - C FI-CA Account Determination */0071
FQC900 - Acct Determination */0900
FQCALLID - Maintenance of Table TFKCALLID
FQCC - Maintain Bank Sel. IDs for Pymt Run
FQCCINTF - Display of Interfaces to SAP CC
FQCE - Acct Determination: Error Analysis
FQCF - User ID for Bank Transactions
FQCFCC1071 - Buchungsdaten für Gutschriften
FQCG - C FI-CA Dunning Grouping */0400
FQCODU - Cont A/R + A/P - Cust. Dunn. Proced.
FQCR - Account Determination: List
FQCR600 - C FKK Account Determination */R600
FQCV950 - Define Auth. Group for Ins. Objects
FQCVS - CVS Bank Clearing Account
FQC_R404 - Diff.Accts for Cons.Ports Prev. Year
FQC_R410 - Assign Summarization Subtransactions
FQC_R412 - Unexpected Revenues in Bill Reversal
FQC_R418 - Assign Summarization Subtransactions
FQC_R419 -
FQC_R480 - Account Assignments for Billable Itm FQC_...

FQD

FQD1 - Productive Start - Delete Test Data
FQD2 - Synchronization - Maintain Variants
FQDM0 - Posting Area 3000
FQDM1 - Posting Area 3001
FQDM2 - Posting Area 3002
FQDPR - Maintain Defaults for Data Privacy

FQE

FQEVENT - Display Event
FQEVENTS - Events
FQEVENTS_DISABLE - Deactivate Events Temporarily
FQEVENT_0532 - Display Event 0532
FQEVENT_0550 - Display Event 0550
FQEVENT_0551 - Display Event 0551 FQEV...

FQEXC1 - Define Specifns for Agent Posting
FQEXC2 - Doc. Types for Posting for Framework
FQEXC3 - Clearing Acct for Payt Lot for ExtCD
FQEXC4 - Enter Specif. for Agent Commissions
FQEXC6 - Specif. for Posting Cash Desk Diff.
FQEXC7 - Deposit and Withdrawal Accounts FQEX...

FQF

FQFUND - Activation Status Fund Accounting

FQG

FQGRP - Balances Groups

FQH

FQH0 - Specifications for Diff. Postings
FQH1 - Specifications for Diff. Postings
FQH2 - Spec. for Document Type Payment Cat.
FQH4 - Cash Desk/Cash Journal: CD Accounts
FQH5 - Specifications for Diff. Postings
FQH6 - Specif. for Dep./Withdrawal Posting

FQI

FQI1 - Maintain Interest Keys
FQI2 - Display Interest Keys
FQI3 - Maintain spec. for int. on inst.plan
FQI4 - Maintain Interest Entries
FQI4Z - Interest: Additional Functions
FQI5 - Maintain Cash Sec.Deposit Entries
FQI6 - Maintain Mass Activity: Interest
FQI7 - Maintain Mass Activ: Cash Sec. Dep.
FQI8 - Specifications-Interest on Arrears
FQI9 - Processes for witholding tax code
FQINTF - Display of Interfaces
FQINTF_CUST - Configuration of Interface Display

FQK

FQK1 - TFK021R (account balance: Search)
FQK2 - TFK021R (account balance: Select)
FQK3 - TFK021R (account balance: Sort)
FQK5 - TFK021R (account balance: Add.field)
FQK50 - Derivation of Credit Segment
FQK51 - Maintain Credit Segment
FQK52 - Central Credit Management Setting
FQK53 - Derivation of Credit Segment
FQK54 - Definition of Key Figures FQK5...

FQK6 - TFK021R (posting totals: Search)
FQK8 - TFK021R (posting totals: Sort)
FQKA - Document: Central Settings
FQKB - Document: User Settings
FQKL - Existing settings contract A/R & A/P
FQKP - Config.: Maintain Display Format
FQKPA - Modifiable Fields in Account Maint.
FQKPB - Broker Report: Line Layout Variants
FQKPD - Document Processing: Variants
FQKPH - Man. Issued Checks: Line Layout
FQKPI - Payment Specification: Line Layout FQKP...

FQKS - Account Balance: Sort Variants
FQKX - TFK021L(Acct Balance: List Cats)

FQM

FQM0 - FI-CA Dunning - Cust.Dunn.Groupings
FQM1 - FI-CA Dunning - Cust.Dunn.Procedures
FQM12H - One Exposure from Operations Report
FQM2 - FI-CA Dunning - Cust. Dunning Levels
FQM21 - Import Bank Cash Balances
FQM3 - FI-CA Dunning: Cust.Min/Max Amounts
FQM4 - FI-CA Dunning-Cust.Dun. Charges Type
FQM5 - FI-CA Dunning - Cust.Dunn.Groupings
FQM6 - FI-CA Dunning-Cust.Dunn.Block Reason
FQM7 - FI-CA Dunning - Cust.Dun.Level Types
FQM8 - FI-CA Dunning - Cust.Dunn.Proc.Types
FQM9 - FI-CA Dunning - Cust. Charges
FQMASS - Mass Activities
FQM_ACTIVATE - Activation
FQM_AGGREGATE_FLOWS - Aggregate Flows
FQM_APPLICATION_LOG - Application Logs of One Exposure
FQM_ASSIGN_FLOWTYPE - Assign Flow Type to Planning Level
FQM_BALANCE_RECON - Bank Account Reconciliation
FQM_DELETE - Delete Data from One Exposure FQM_...

FQO

FQOGRM - Post Gen. Request Specification Docs
FQORD1 - Request: Doc. Generation Specificats

FQP

FQP1 - Define Payment Methods
FQP2 - Item Indicator
FQP3 - Payment Medium Formats
FQP3S - Lifecycle of SAP Formats
FQP3SA - SAP-Lifecycle Information on Format
FQP3S_LIST - Where-Used List for Obsolete Formats
FQP4 - Company Code Details for Payment
FQP5 - Payment medium formats:Note to payee
FQP6 - Settings for Check Creation
FQP6A - Assign Internal Check Numbers
FQP7 - Maintain Instruction Key
FQP8 - User ID for Bank Transactions
FQP9 - DME Foreign Payment Transactions

FQR

FQR1 - FI-CA Returns - Reason Settings
FQR2 - FI-CA Returns - AcctDet Settings
FQR3 - Returns - Allocate Return Reason
FQRP17 - Tax at Clearing Tax Code

FQS

FQS1 - Fast Entry: Item List
FQS2 - Fast Entry: G/L Item List
FQS3 - Fast Entry: Payment Lot
FQSE1 - Security Deposit: Clearing
FQSEC - Security Deposit: Special Parameters

FQT

FQTAXMIN - C FI-CA Maintenance Table TFKTAXMIN
FQTFK020C - FI-CA Maintenance Table TFK020C
FQTSCEN - OBSOLETE: Use FQHTS

FQU

FQU1 - FI-CA: Transfer Posting: Addl Specs
FQU2 - Transfer Items: Trans. Determination
FQUD - Customer Queries
FQUK - Vendor Queries
FQUS - G/L Account Queries

FQV

FQV085 - Provisional Premium Receivables
FQV093 - RFC Destination
FQV094 - Derivation Ext. Product & Rev. Type
FQV095 - Derivation HVORG/TVORG for Tax Line
FQV096 - Tax-Rel. Insurance Object Categories
FQV160 - GP Duplicates: Specs PH Change
FQVAR - Balances Variants
FQVBUND - Doc. Type for VBUND Adjustment Pstg
FQVI01 - Agency Coll.: Coll. Default Values
FQVI02 - AgencyColl: Third-Party Default Vals
FQVI03 - AgencyColls: Agency Postings on Acct
FQVI04 - AgencyColl: Cust. Postings on Acct
FQVI05 - AgencyColl: Deposits/Withdrawals
FQVI06 - AgencyColl: Deposits/Withdrawals FQVI...

FQX

FQXI01 - Derivations for Down Payment Request

FQZ

FQZ01 - FI-CA: Acct Det-Alt. Acct Reversal
FQZ01F - Alt. Accts for Aperiodic Invoicing
FQZ02 - FI-CA: Charge-Off Specs
FQZ02A - FI-CA: Charge-Off Specs
FQZ03 - FI-CA: Mass Write-Off Specifications
FQZ03A - FI-CA: Mass Write-Off Specifications FQZ0...

FQZ1 - FI-CA: Account Balance Line Layout
FQZ10 - FI-CA: Default Vals Delayed Revenues
FQZ100 - C FKK Acct Determination */Z100
FQZ1072 - Biller Direct: Overpayment Specifs
FQZ1073 - Biller Direct: Overpayment Reversal
FQZ1074 - BD: Overpayment Clearing Account FQZ1...

FQZ2 - FI-CA: OI Processing Line Layout
FQZ20 - FI-CA: AcctDet - Indiv. Val. Adj. CZ
FQZ21 - FI-CA: Collection Agency Pstg Specs.
FQZ22 - FI-CA: Callback Data Specifications
FQZ23 - FI-CA: Information to Coll. Agency
FQZ24 - FI-CA: Document Type for VAT Percep. FQZ2...

FQZ3 - FI-CA: Posting Totals Line Layout
FQZ4 - FI-CA: Screen Var. B/P Item Posting
FQZ5 - FI-CA: Screen var.for post.G/L items
FQZ6 - FI-CA: Payment Lot Screen Variants
FQZ7 - FI-CA: Returns Lot Screen Variants
FQZ8 - FI-CA: Acct Det. - Output Tax
FQZ9 - FI-CA: AcctDet - Tax Clearing/Dwnpmt
FQZA - FI-CA: AcctDet - CoCode Clearing
FQZB - FI-CA: AccDet - Charges Rec. Revenue
FQZBW - Activate Valuation Area
FQZC - FI-CA: Account Det. - Cash Discount
FQZD - FI-CA: AcctDet - Exchange Rate Diff.
FQZE - FI-CA: Acct Det. - G/L Transfer
FQZE1 - G/L Transfer Addit. Specifications
FQZE2 - G/L Transfer Addit. Specifications
FQZF - FI-CA: Acct Det. - Returns
FQZG - FI-CA: AccDet - Down Pmnt/Charge
FQZGM - FI-CA: Acct Asg. Collab. Liability
FQZH - FI-CA: Acct Maint. Default Entries
FQZH2 - FI-CA: Credit Memo Clearing (EBPP)
FQZI - FI-CA: Incoming Pmnt Specifications
FQZJ - FI-CA: Clariftn Acct Incmg Paymnts
FQZK - FI-CA: Reverse Doc. Default Entries
FQZL - FI-CA: Payment Program: Bank Accts
FQZM - FI-CA: Doc Posting: Default Entries
FQZN - FI-CA: Act Det.-Inc.Pmnt Refund Acct
FQZO - FI-CA: AcctDet- Reset Clrd Itms Def.
FQZP - FI-CA: AcctDet.- Reset Clrg: New OI
FQZQ - FI-CA: Doc Posting: Default Entries
FQZS - FI-CA: Returns: Default Entries
FQZT - FI-CA: Check Deposit Clearing
FQZU - FI-CA: AcctDet-Inst. plan charges
FQZU1 - Install.Plan Surcharge Enh. Active
FQZU2 - Installment Plan:Exclude HVORG/TVORG
FQZU6 - Add. Inst.Plan Enhancement Active
FQZV - FI-CA: Payment Cards: Acct Determ.
FQZX - FI-CA: Payment Cards: Acct Determ.
FQZY - FI-CA: Dunning: Defaults
FQZZ - FI-CA: Instal.Plan Interest Spec.

FQ_

FQ_ENH_BRCDE -
FQ_ENH_BROKR - Create Enhancement: Broker
FQ_ENH_CCARD - Create Enhancement: Payment Cards
FQ_ENH_EINV - Tcode for Einvoice Norway activation
FQ_ENH_J1B -
FQ_ENH_LDGRP - Create Enhancement: Ledger Group FQ_E...

FQ_FILTER - Change Filter (Customizing)
FQ_FPCJ_ACTIVITIES - Role-Specific Activities
FQ_FPCJ_NC - Normal Clerk
FQ_FPCJ_NC_462 - Normal Clerk
FQ_FPCJ_NC_GT_462 - Normal Clerk
FQ_FPCJ_SC - Clerk with Special Tasks FQ_F...

FR0

FR01 - Change original commitments
FR02 - Display original commitments
FR04 - Change original payments
FR05 - Display original payments
FR07 - Change Release for Commitment Bdgt
FR08 - Display Release Commitments

FR1

FR10 - Change Release for Payment Bdgt
FR11 - Display Release Payments
FR15 - Change Supplement Commitments
FR16 - Display Supplement Commitments
FR19 - Change Supplement Payments

FR2

FR20 - Display Supplement Payments
FR22 -
FR23 - Change Return Commitments
FR24 - Display Return Commitments
FR27 - Change Return Payments
FR28 - Display Return Payments

FR5

FR50 - Enter Original Budget
FR51 - Enter Release
FR52 - Enter Supplement
FR53 - Enter Return
FR54 - Distribute Original Budget
FR55 - Distribute Release
FR56 - Distribute Supplement
FR57 - Distribute Return
FR58 - Post
FR59 - Change document

FR6

FR60 - Display Document
FR61 - Park Original Budget
FR62 - Park Release
FR63 - Park Supplement
FR64 - Park Return
FR65 - Park Original Budget Distribution
FR66 - Park Release Distribution
FR67 - Park Supplement Distribution
FR68 - Park Return Distribution
FR69 - Park Transfer

FR7

FR70 - Post Parked Document
FR71 - Cancel Parked Document
FR72 - Display Parked Document
FR73 - Change Parked Document

FR8

FR81 - Loc.Auth.: Budget Reduction
FR86 - Loc.Auth.: Enter Residual Budget
FR87 - Distribute Budget Types with Release
FR88 - FM: Loc.Auth.: Mass Release
FR89 - Reverse Document

FR9

FR90 - Loc.auth: Distribute budget types
FR91 - Loc.Auth.: Transfer with auto. rel.
FR92 - Reconstruction of Release Groups

FRA

FRACTIV - Activate Subdivision

FRC

FRC0 - Display Profit Center -> FM AcctAss.
FRC1 - Maintain Cost Element -> FM Act Asgt
FRC2 - Display Cost Element -> FM Acct Asgt
FRC3 - Maintain Cost Center -> FM Act Asgmt
FRC4 - Display Cost Center -> FM Acct Asgmt
FRC5 - Maintain Order -> FM Acct Assgmnt
FRC6 - Display Order -> FM Acct Assgmnt
FRC7 - Maintain WBS Element -> FM Act Asgmt
FRC8 - Display WBS Element -> FM Acct Asgmt
FRC9 - Maintain Profit Center -> FM ActAsgt
FRCA - Settlement calendar
FRCISUB1 - Process Substring1 Commitment Item
FRCISUB1_SET - Create Cmmt Item Substring1 Group
FRCISUB2 - Process Substring2 Commitment Item
FRCISUB2_SET - Create Cmmt Item Substring2 Group
FRCISUB3 - Process Substring3 Commitment Item
FRCISUB3_SET - Create Cmmt Item Substring3 Group FRCI...

FRD

FRD1 - Maintain G/L Account -> Commt Item
FRD2 - Display G/L Account -> Commt Item

FRE

FRE01 - Initial Transfer of Data to F&R
FRE02 - Transfer Changed Data to F&R
FRE03 - Transfer Time Series Data
FRE04 - Transfer Open Orders to F&R
FRE05 - Transfer Changed Sls Prices to F&R
FRE06 - Processing of Order Inbound Buffer FRE0...

FRE10 - Transfer Reference Site to F&R
FRE11 - Initial Transfer of DIF Occurrences
FRE12 - Delta Transfer of DIF Occurrences
FRE13 - Delete Admin.Data for DIF Occurrence
FRE14 - Transfer of reference assignm data
FRE15 - Deletion of reference data FRE1...

FRE20 - Update Procurement Cycles
FRE21 - Upd. Assignment of Initial Buy Check
FRE22 - Upd. Assignment of Central PO Cal.
FRE23 - Upd. Repl. Block. After Cust. Change
FRE24 - Logistical Rounding Delta
FRE25 - Processing Methods Delta FRE2...

FRE30 - Maintenance of Table FRE_MD_PRODUCT
FRE31 - Maintenance of Interface Tables MD4
FRE32 - Calculate planned delivery time
FRE33 - Deletion of Consumption Data
FRE34 - Maintenance of Table FRE_OP_PO_KEY
FRE35 - Reo Change Pointer Stock Consumption FRE3...

FRE50 - Send Switchover Information
FRE51 - Reorganization Switchover Info
FRE55 - Send Assignment Data
FRE80 - No. Range Maintnce: FRE_PROCYC
FRE81 - No. Range Maintnce: FRE_DIFREF
FRE83 - Number Range Maintenance: FRE_DIF2
FRE84 - Number Range Maintenance: FRE_RELPRO
FRE_C1 - Check Master Data
FRE_C2 - Check Supply Net Data
FRE_C3 - Check Layout Module
FRE_C4 - Check Order Data
FRE_C5 - Reorganization F&R Control Tables
FRE_C6 - Check Sales Order Data FRE_...

FRF

FRFCSUB1 - Process Substring1 Fund Center
FRFCSUB1_SET - Create Funds Center Substring1 Group
FRFCSUB2 - Process Substring2 Fund Center
FRFCSUB2_SET - Create Funds Center Substring2 Group
FRFCSUB3 - Process Substring3 Fund Center
FRFCSUB3_SET - Create Funds Center Substring3 Group FRFC...

FRFDSUB1 - Process Substring1 Fund
FRFDSUB1_SET - Create Fund Substring1 Group
FRFDSUB2 - Process Substring2 Fund
FRFDSUB2_SET - Create Fund Substring2 Group
FRFNSUB1 - Process Substring1 Functional Area
FRFNSUB1_SET - Create Func. Area Substring1 Group
FRFNSUB2 - Process Substring2 Functional Area
FRFNSUB2_SET - Create Func. Area Substring2 Group
FRFNSUB3 - Process Substring3 Functional Area
FRFNSUB3_SET - Create Func. Area Substring3 Group FRFN...

FRFT - Rapid Entry with Repetitive Code
FRFT2 - Repetitive fast entry form
FRFT_B - Repetitive Codes: Payment to Banks
FRFT_TR - Repetitives: Payment Treasury Partnr

FRH

FRH1 - Loc.Auth.: Enter Budget Release
FRH2 - Loc.Auth.: Enter Local Block
FRH3 -
FRH4 -
FRH5 - No longer used
FRH6 - Create Release Group Profile
FRH7 - Transfer of Residl Bdgts from CoverP
FRHU2 - Random creation of HUs

FRM

FRML02 - Edit Recipe Formula
FRML03 - Display Recipe Formula
FRML04 - Formula Information System
FRMLC01 - Customizing: Formula Level Assignmt
FRMLC02 - Customiz.: Formula Conversion Assig.
FRMLC03 - Custom.: Check Function/Level Assig. FRML...

FRMN - Credit Management

FRS

FRSTRID - Define Subdivision
FRSUBDIV - Define Substrings

FS0

FS00 - G/L acct master record maintenance
FS00001 - Create Business Partner
FS00002 - Change Business Partner
FS00003 - Display Business Partner
FS00101 - Create Business Partner Customer
FS00102 - Change Business Partner Customer FS00...

FS01 - Create Master Record
FS02 - Change Master Record
FS02CORE - Maintain G/L account
FS03 - Display Master Record
FS04 - G/L Account Changes (Centrally)
FS05 - Block Master Record
FS06 - Mark Master Record for Deletion

FS1

FS10 - G/L Account Balance
FS10N - Balance Display
FS10NA - Display Balances
FS15 - Copy G/L account changes: Send
FS16 - Copy G/L account changes: Receive
FS17 - Copy G/L Account Changes: Receive

FSA

FSAA - Display Address for Bal.Confirmatns
FSAP - Addresses for Balance Confirmations
FSAV - Balance Confirmations: Reply View

FSB

FSBPCC_TAXC - Enter Tax Compliance Types
FSBPCC_TAXC2CTRY - Enter Countries for Tax Compliance
FSBPCC_TAXCRSN - Enter Reasons for Compliance Status
FSBP_CREATE_RC_CP - Create Change Pointer for Reconc.
FSBP_CREATE_RC_CP_DP - Reconcile Purpose of Use
FSBP_TC_CUST_CHECK - Check Consistency of Customizing FSBP...

FSC

FSCAL_MAP - Calendar Upload Mapping Table
FSCAL_UPL - Calendar Upload
FSCD - Change Document List
FSCDEXPIRY1 - Create Expiry Notes
FSCD_BP_ROLE_VVSCPOS - Add Missing Payt Plan Item Entries
FSCPAR01 - FI-CA: Bal. Int. Calc. Archiving
FSCPBAC - Acct Balance Interest Notification
FSCPBAH - Balance Interest Calculation History
FSCPI1 - Balance Interest Calculation Run
FSCQAR01A - FI-CA Bal. Int. Cal. Arch. Runtime
FSCQAR01B - Activate AS for Bal. Int. Cal. Arch.
FSCQS000 - Acct Determ. for Receivables Accts
FSCQS001 - Acct Determination: Revenue Accounts
FSCQS082 - Specifs for Bal. Int. Calculation
FSCQS100 - Payment Media ID for Appl. Forms FSCQ...

FSCYT_CFM_CALC - CFM Edit Withholding Tax Debit-Side
FSCYT_CFM_STORNO - CFM Reverse Withholding Tax Debit
FSCYT_CFM_TAX_APO - CFMReverse Withholding Tax Subledger
FSCYT_CFM_TAX_APO_ST - CFM Reverse Withholding Tax Subledge
FSCYT_CML_CALC - Withholding Tax for Reg. Securities
FSCYT_CML_STORNO - Reversal Withholding Tax for Reg.Sec FSCY...

FSC_REL_IT - Italy: Release Fascimil Block

FSE

FSE0_EXPORT_DETAILS - Data Export for Elect. F/S: Accounts
FSE0_EXPORT_NODES - Data Export for Electronic F/S:Items
FSE0_EXPORT_NODESITX - Data Export for EFS: ITaxBA
FSE0_EXP_AHS_NODES - EFS Data Export: Asset Hist. Sh. It.
FSE0_XBRL - F/S Version Acc. to XBRL Taxonomy
FSE1_XBRL - F/S Version from XBRL Taxonomy
FSE1_XBRL_COPY - F/S Version: A/c Assignment Transfer
FSE2 - Change Financial Statement Version
FSE2_XBRL - Change F/S Version (XBRL)
FSE3 - Display Financial Statement Version
FSE3_XBRL - Display F/S Version (XBRL)
FSE5N - Maintain Planning
FSE6N - Display Planning
FSE7 - Maint.Fin.Statemnt Forgn Lang.Texts
FSE8 - Display Forgn Lang Fin.Statmnt Texts
FSE9 - Automatic Financial Statement Form
FSEPA_M1 - SEPA: Create Mandate
FSEPA_M2 - SEPA: Change Mandate
FSEPA_M3 - SEPA: Display Mandate
FSEPA_M3_LUW - SEPA: Display Mandate (in new LUW)
FSEPA_M4 - SEPA: List Mandates
FSEPA_M4_FIN - SEPA: List Mandates - Financials FSEP...

FSF

FSF1 - Financial Calendar

FSH

FSH01 - Flight Scheduling : Master Data
FSH01N - Flight Scheduling : Master Data
FSH02 - Flight Scheduling : Detail Data
FSH02N - Flight Scheduling : Detail Data
FSHPGRLEV - Maintenave View for View FSH_PGRULE
FSH_APERS - Article Personalization
FSH_ARUNITA - Insight to Action
FSH_BOM_COPY - Selective BOM copy
FSH_CFMH - Hierarchy Transfier for a Gen. Art.
FSH_CHAR_CONVERSION - Define characteristic conversion
FSH_CIF_BATCH_CL - Default Class for Batches at Plant FSH_...

FSI

FSI0 - Execute report
FSI1 - Create Report
FSI2 - Change Report
FSI3 - Display Report
FSI4 - Create Form
FSI5 - Change Form
FSI6 - Display Form
FSIB - Background processing
FSIC - Maintain Currency Translation Type
FSIG - Balance Sheet Reports Criteria Group
FSIK - Maintain Key Figures
FSIM - Report Monitor
FSIO - Transport reports
FSIP - Transport forms
FSIQ - Import reports from client 000
FSIR - Import forms from client 000
FSIT - Translation Tool - Drilldown Report.
FSIV - Maintain Global Variable
FSIX - Reorganize Drilldown Reports
FSIY - Reorganize report data
FSIZ - Reorganize forms

FSK

FSK2 - Maintain Sample Rules
FSK2_OLD - Maintain Sample Rules
FSKA - Change Cost Element
FSKD - Display Cost Element

FSL

FSL_EVALUNR - Number Range Maintenance: SL_EVALU
FSL_VALU_NR - Number Range Maint.: SL Valuation

FSM

FSM1 - Create Sample Account
FSM2 - Change Sample Account
FSM3 - Display Sample Account
FSM4 - Sample Account Changes
FSM5 - Delete Sample Account
FSMN -

FSO

FSO2 - Change Finan.Statement Vers. (old)
FSO3 - Display Finan.Statement Vers. (Old)

FSP

FSP0 - G/L acct master record in chrt/accts
FSP1 - Create Master Record in Chart/Accts
FSP2 - Change Master Record in Chart/Accts
FSP3 - Display Master Record in Chart/Accts
FSP4 - G/L Account Changes in Chart/Accts
FSP5 - Block Master Record in Chart/Accts
FSP6 - Mark Mast.Rec.for Del.in Chart/Accts

FSR

FSRD - Loans Regulatory Reporting CH
FSRG - Money Mkt Regulatory Reporting CH
FSRW - Securities Regulatory Reporting CH

FSS

FSS0 - G/L account master record in co code
FSS1 - Create Master Record in Company Code
FSS2 - Change Master Record in Company Code
FSS3 - Display Master Record in Comp.Code
FSS4 - G/L Account Changes in Company Code
FSSA - Display Bal.Confirmatns Sel.Criteria
FSSC_SR_CO_REPORT - Service Request Report for CO
FSSC_SR_FI_REPORT - Service requestion report for FI
FSSP - Change Bal.Confirmatns Sel.Criteria

FST

FST2 - Maintain Account Name
FST3 - Display Account Name

FS_

FS_BUT021 - Data Transfer to but021_fs

FT1

FT10002 - Create Treasury partner
FT10003 - Create Treasury partner

FTB

FTB01001 - Create Principal Loan Partner
FTB01002 - Change Principal Loan Partner
FTB01003 - Display Principal Loan Partner
FTB01501 - Create Issuer
FTB01502 - Change issuer
FTB01503 - Display issuer FTB0...

FTBP1 - Create business partner
FTBP2 - Create business partner
FTBP3 - Create business partner

FTE

FTEX - Exp.bill.doc.analysis
FTE_BSM - Bank Statement Monitor
FTE_BSM_CUST - Customizing: Bank Statement Monitor
FTE_POWL_LINE_ITEMS - line items display for powl
FTE_POWL_POSTPROC - postprocessing
FTE_POWL_STMT_DISP - bank statment display for POWL
FTE_POWL_STMT_LAST - last bank statment display for POWL FTE_...

FTG

FTGL - Feature Toggle Customizing
FTGR - Import Gds Receipt Analysis

FTI

FTIM - Import Order Analysis
FTI_FAS157_LEVEL3 - Level3 details report
FTI_FAS157_LEV_LOAN - Maintain levels for Securities
FTI_FAS157_LEV_OTC - Maintain levels for OTC deals
FTI_FAS157_LEV_SEC - Maintain levels for Securities
FTI_FAS157_OVERVIEW - FAS157 Compliance Overview

FTL

FTLC_TBSCOP - SAPscript: Standard Texts

FTR

FTR01 - Maintain Number Ranges
FTR02 - Bill of Exchange List
FTR03 - Bill of Exchange Transactions
FTR04 - Reversal of Bill Transactions
FTR05 - Printout of Transaction Records
FTR06 - Inflation Adj. of Monetary Items FTR0...

FTRAMORTISATIONLOG03 - Display Amortisation Log
FTRBP03 - Display Business Partner
FTRBUSTRANS03 - Display Business Transaction
FTRCAI01 - Create Current Acct-Style Instrument
FTRCAI02 - Change Current Acct-Style Instrument
FTRCAI03 - Display Curr. Acct-Style Instrument
FTRCAI04 - Settle Current Acct-Style Instrument
FTRCAI05 - Reverse Curr. Acct-Style Instrument
FTRCAI06 - History of Current Acct-Style Instr. FTRC...

FTRDISPLAYPOSITION03 - Display Position
FTREX1 - Raw Exposure Maintenance
FTREX12 - Exposure Position List
FTREX13 - Exposure Flows Display
FTREX15 - Exposure Position Transfer to E-HA
FTREX2 - Raw Exposures Display
FTREX21 - Process Unmatched Transactions FTRE...

FTRFUTACCOUNT03 - Display Futures Account
FTRPAYMENTJOURNAL03 - Display Payment Journal
FTRPOSINDICATOR03 - Display Position Indicator
FTRPOSMANPROC03 - Display Pos. Management Procedure
FTRSECACCOUNT03 - Display Security Account
FTRSECCLASS03 - Display Security Class
FTRSL - G/L Account Balances
FTRSLK - Expense Account Balances
FTRTBG01 - Create Bank Guarantee
FTRTBG02 - Change Bank Guarantee
FTRTBG03 - Display Bank Guarantee
FTRTBG04 - Settle Bank Guarantee
FTRTBG05 - Reverse Bank Guarantee
FTRTBG06 - Terminate Bank Guarantee FTRT...

FTRUE - Cost of Sales Statement
FTRV_CONFIG - Define Communication Profile
FTRV_MAPPING_CONF - Define Mapping Rules
FTR_00 - Collective Processing
FTR_ALERT - Financial Transaction: Alert Monitor
FTR_ALRTCATDEF - Alerts (TRM)
FTR_ALRT_BTCH - CO Alert in batch mode
FTR_ARCHIVE_CUST00 - Min. Retention Per. FTR CoCd-Depend.
FTR_ARCHIVE_CUST01 - Min.Retention Per. FTR per Prod.Type FTR_...

FTU

FTUS - Foreign Trade: Maintain User Data

FTW

FTW0 - Tax data retention and reporting
FTW1A - Extract Data
FTWA - Extract data
FTWAD - Associated data detector
FTWB - Retrieve archived data
FTWC - Merge extracts
FTWCF - Field catalog
FTWCS - Segment catalog
FTWD - Verify data extract checksums
FTWE - Verify control totals (FI documents)
FTWE1 - Verify all FI control totals
FTWES - Data extract splitter
FTWESL - Display extract splitter log
FTWF - Data extract browser
FTWH - Data view queries
FTWI - Create background job
FTWJ - Clear data retrieved from archives
FTWK - Delete extracts
FTWL - Display extract log
FTWM - Rebuild data extract
FTWN - Display view query log
FTWP - Settings for data extraction
FTWQ - Configure data file data segments
FTWQMD - Number range maintenance: TXW_SN_MD
FTWQTD - Number range maintenance: TXW_SN_TD
FTWR - File size worksheet
FTWS - Transport configuration and logs
FTWSCC - DART: Settings for Company Codes
FTWW - List segment information
FTWX - Data file view authority groups
FTWY - Maintain data file view
FTWYR - DART: Maintain Segment Relationships

FTX

FTXA - Display Tax Code
FTXP - Maintain Tax Code

FT_

FT_PULL_FILES - Upload Customs Data

FUC

FUCN_BATCH_PRINTLOG - Display Batch Print Log
FUCN_PRINTLOG_DISP - Display Background Print Log
FUCN_SAMPDOC_DEL - Delete Sample Document

FUS

FUSRGR - User group and list customizing

FV0

FV02 - Reverse Correction Items
FV08 - Reverse input tax treatment run

FV1

FV11 - Create condition
FV12 - Change condition
FV13 - Display condition

FV5

FV50 - Park G/L Account Items
FV50L - Park G/L Acct Doc. for Ledger Group
FV53 - Display Parked G/L Account Document

FV6

FV60 - Park Incoming Invoices
FV63 - Displayed Parked Vendor Document
FV65 - Park Incoming Credit Memos

FV7

FV70 - Preliminary Entry Outbound Invoices
FV73 - Display Parked Customer Document
FV75 - Park Outgoing Credit Notes

FVB

FVBTEP - BTE Process Text Module for RE

FVC

FVCP - Copy Program for Form Variants

FVD

FVDML_GEN - Generate ML Objects
FVDML_TRAIN - Train Model
FVD_CORR_DOCFINDER - FS CML - Document Finder
FVD_CORR_HISTORY - Display Correspondence History
FVD_CORR_PRINT_LOG - Appl. Log for Correspond. Print Run
FVD_CORR_PRINT_START - Start Correspondence Print Run

FVE

FVE3 - Foreign Exchange Valuation
FVE4 - Quotation Currency Conversion
FVE7 - Reverse Forex Valuation

FVI

FVI5 - Electronic rent collection
FVIESR - RE: Import POR data (Switzerland)
FVIQ - Legacy data transfer of compos.rates
FVIR - Legcy Data Trnsfr:Reset Option Rates

FVM

FVMCA01A - Park FX Position Adjustment
FVMCA01AL - Park FX Position Adjust. for LG
FVMCA01J - Park MCA Journal
FVMCA01JL - Park MCA Journal for Ledger Group
FVMCA01S - Park FX Swap
FVMCA01SL - Park FX Swap for Ledger Group FVMC...

FVO

FVOE - Edit Transfer Table. Opt.Rates
FVOI - Create Transfer Table Opt.Rates
FVOP - Transfer Opt.Rates to Prod.System

FVV

FVVC - Transfer input tax correct.values
FVVD - Lgcy Data Reset Inp.Tax.Correct.Val.
FVVE - Data Transfer Input Tax Correction
FVVI_BK01 - VC Maintenance: FVVI_BK01
FVVI_IND01 - VC Maintenance: FVVI_IND01
FVVI_KOART - VC Maintenance: FVVI_KOART
FVVI_KORRV - Maintain Correspondence Activities
FVVI_KOTYP - VC Maintenance: FVVI_KOTYP
FVVI_MC - Real Esate Multicash Test Data FVVI...

FVVOZ - Balance Interest Calc. Ins. Object

FVZ

FVZA - Inflow/outflow list report

FW

FW - FW.. reserved for VV-Securities

FW-

FW-1 - Number Range Maintenance: FVVW_ANLA
FW-2 - Number Range Maintenance: FVVW_BEKI
FW-3 - Number Range Maintenance: FVVW_ORDER
FW-4 - Number Range Maintenance: FVVW_PNNR
FW-5 - Number Range Maintenance: FVVW_KMNR
FW-6 - Number range maintenance: FVVW_KMNR
FW-7 - Number Range Maintenance: FVVW_PODOC
FW-8 - Number Range Maintenance: FVVW_KOBJ

FW1

FW17 - Maintain Security Price
FW18 - Display Security Price

FW2

FW20 - Create Securities Account
FW21 - Display Securities Account
FW22 - Create CoCd Position Indicators
FW22A - Create Sec. Acct Position Indicators
FW23 - Change CoCd Position Indicators
FW23A - Change Sec. Acct Position Indicators
FW24 - Display CoCd Position Indicators
FW24A - Display Sec.Acct Position Indicators
FW26 - Change Securities Account
FW27 - Maintain index
FW28 - Maintain index status
FW29 - Maintain Index Type

FW4

FW43 - Customizing Currency Swap Accounts
FW44 - Customizing portfolio items
FW45 - Customizing lock flags
FW46 - Customizing holding share
FW47 - Customizing tax rates
FW48 - Customizing dealers
FW49 - Customizing reservation reasons

FW5

FW51 - Customizing valuation principles
FW52 - Customizing valuation classes
FW53 - Customizing valuation in CoCd
FW54 - Customizing ref.prod.type/repmnt typ
FW55 - Customizing: Ref.prod.type/sec.class
FW56 - Customizing user-specific loan key
FW57 - Customizing user-specific loan key
FW59 - Customizing secondary index

FW6

FW60 - Customizing sec.class relation.types
FW61 - Customizing valuation principles
FW62 - Customizing valuation principles
FW63 - Customizing rate type

FW8

FW84 - Customizing security type
FW85 - Customizing funds type

FWA

FWAA - Execute Amortization
FWAB - Securities accruals/deferrals
FWACR - Reverse Amortization
FWAR - Securities accr/defer. reset
FWAS - Reverse accrual/deferral

FWB

FWBA - BAV Transfer/Securities Init. Screen
FWBC - BAV Info. - Securities Init. Screen
FWBJ - Posting journal
FWBK - Balance sheet transfer
FWBS - Manual Posting

FWC

FWCP - Calculate Position

FWD

FWDG - Class information
FWDP - Securities account list
FWDS - Reverse Securities Account Transfer
FWDU - Securities Transfer

FWE

FWER - Exercise Security Rights
FWER_DRAWING - Drawable Bonds: Mass Processing
FWER_STORNO_NEU - Reversal Rights

FWI

FWIW - Securities information

FWK

FWK0 - Edit corporate action
FWKB - Post corporate action
FWKS - Reverse corporate action

FWL

FWLL - Proportion of Equity and Voting Rept

FWM

FWMY - Securities management

FWO

FWO0 - Display Flows from Oper. Valn Area
FWO1 - Create order
FWO2 - Change order
FWO3 - Display order
FWO4 - Create order execution
FWO5 - Change order execution
FWO6 - Display order execution
FWO7 - Create order settlement
FWO8 - Change order settlement
FWO9 - Display order settlement
FWOA - Execute order
FWOB - Settle order execution
FWOC - Settle order
FWOE - Reverse Posting
FWOEZ - Reverse Debit Position
FWOF - Change transaction
FWOG - Display transaction
FWOH - Settle transaction
FWOI - Display posted order settlement
FWOK - Display reversed settlement
FWOP - Update Flows from Oper. Valn Area
FWOS - Reverse order settlement

FWP

FWPA - Period-end closing
FWPA_EMERGENCY - Old Period-End Closing - Emergencies
FWPL - Display Last Period-End Closing
FWPR - Reset Period-End Closing

FWR

FWR1 - Customizing Acct Assignm. Refer.(Mod

FWS

FWSB - Rate/price valn
FWSO - Automatic debit position
FWSS - Reverse Rate/Price Valuation
FWSU - Reverse Balance Sheet Transfer

FWT

FWTU - Securities Deadline Monitoring

FWU

FWUP - Update Planned Records

FWZ

FWZA - TR Securities: Account Determination
FWZB - Treasury: Acct Deter. SEC Transact.
FWZE - Manual debit position
FWZZ - Class Master Data

FW_

FW_CSPRD - Credit Spread - Securities

FXI

FXI0 - Execute Report
FXI1 - Create Report
FXI2 - Change Report
FXI3 - Display Report
FXI4 - Create Form
FXI5 - Change Form
FXI6 - Display Form
FXIB - Background Processing
FXIC - Maintain Currency Translation Type
FXIK - Maintain Key Figures
FXIM - Report Monitor
FXIO - Transport Reports
FXIP - Transport Forms
FXIQ - Import Reports from Client 000
FXIR - Import Forms from Client 000
FXIT - Translation Tool - Drilldown Report.
FXIV - Maintain Global Variable
FXIX - Reorganize Drilldown Reports
FXIY - Reorganize Report Data
FXIZ - Reorganize Forms

FXM

FXMN - Call Additional Components (FDMN)
FXM_CONVERTER - Treasury Currency Converter
FXM_CURR_DISP - Define Display Order for Crcy Pairs
FXM_DEALS_DISPLAY - Display Treasury Transactions
FXM_KF_DEF - Define Settings - B/S FX Risk
FXM_REQUEST - Generate Hedge Requests B/S FX Risk
FXM_SNAP - Take Snapshot – B/S FX Risk FXM_...

FXX

FXXX - Processes for witholding tax code

FY0

FY01 - FI Transport T060* in Client <> 000
FY02 - EB: Transfer acct assignment + T028D
FY03 - EB: Transfer acct stmt (T028H/I)
FY04 - EB: Transfer checks recd (T028H/I)

FYM

FYMN - Call Additional Components (IMG)

FZ-

FZ-1 - Number Range Maintenance: FVV_DEBIT
FZ-2 - Number Range Maintenance: FVV_PARTNR
FZ-3 - Number Range Maintenance: FVV_VORG
FZ-4 - No.range maintenance:FVV_ADRNR
FZ-5 - Number Range Maintenance: FVV_OBJNR
FZ-6 - No.range maintenance:FVV_PARTID

FZ0

FZ02 - BAV Data ANL, AEN, ANZ
FZ03 - BAV Data ANL, AEN, ANZ Real Estate
FZ06 - BP customizing: REst. default values

FZ1

FZ10 - Loans: Circular R5/97
FZ11 - Securities: Circular R5/97
FZ12 - Circular R5/95 Real Estate
FZ12_BADI - Circular R5/95 Real Estate
FZ13 - Money Market: Circular R5/97
FZ14 - Access PRF-0 for Eq.-Linked Life.Ins
FZ19 - Customizing Release Object Active ID

FZ2

FZ20 - Customizing Number Components

FZ3

FZ30 - Customizing restraint on disposal
FZ31 - v-tzv04
FZ32 - Cust. Stock Indicator BAV (Display)
FZ33 - Customizing tax office stock indic.
FZ34 - Cust. Stock Indicator BAV (Change)
FZ37 - Customizing conversion extern.roles

FZ4

FZ41 - Customizing Internal Partner Role
FZ42 - Customizing customer applicatn type
FZ43 - Customizing Address Type
FZ44 - Customizing Object Type
FZ45 - Customizing Partner Install. Param.
FZ46 - Customizing Partner Forms of Address
FZ47 - Customizing Partner Letter Addr.Frms
FZ48 - Customizing Partner Relationships
FZ49 - Customizing Partner Reference Relat.

FZ5

FZ50 - Customizing Legal Form
FZ51 - Customizing Finan.Acctng Asset Group
FZ52 - Customizing Reasons for Reversal
FZ53 - Customizing PRF- Number
FZ54 - Customizing PRF - Subsection
FZ55 - Customizing Insurance Branch
FZ56 - Customizing Balance Sheet Indicator
FZ57 - Customizing BAV 4/77
FZ58 - Customizing Acct Assignm. Refer.- DD
FZ59 - Customizing BAV Group 101 (Secur.)
FZ5A - AWV statement Z5 and Z5a

FZ6

FZ60 - Customizing BAV Group 101 (Loans)
FZ61 - Customizing BAV Group 101 (Real Est)
FZ62 - Customizing BAV Group 102
FZ63 - Customizing BAV Group 102 (Secur.)
FZ64 - Customizing BAV Group 102 (Real Est)
FZ65 - Customizing PRF-Number
FZ66 - Customizing PRF number (Real est.)
FZ67 - Customizing Sub-section (Securit.)
FZ68 - Customizing Sub-section (Real Est.)
FZ69 - Customizing BAV Group 501 (Loans)

FZ7

FZ70 - Customizing BAV Group 501 (Secur.)
FZ71 - Customizing BAV Group 501 (Real Est)
FZ73 - Customizing Sub-section Relationship
FZ74 - Customizing BAV Group 501 Relatnship
FZ75 - Customizing BAV Group 201 (Loans)
FZ76 - Customizing BAV Group 201 (Secur.)
FZ77 - Customizing BAV Group 201 (Real Est)
FZ78 - Customizing BAV Group R11/76 (Loans)
FZ79 - Customizing BAV Group 11/76 (Secur.)

FZ8

FZ80 - Customizing BAV Grp R11/76 (RealEst)
FZ81 - Customizing BAV Group R2/87 (Loans)
FZ82 - Customizing BAV Group R2/87 (Secur.)
FZ83 - Customizing BAV Grp R2/87 (Real Est)
FZ84 - Cust. Stat.reporting asset type
FZ85 - Customizing Asset Type DV3/DV8 (Sec)
FZ86 - Cust. Asset Type DV3/DV8 (Real Est)
FZ87 - Customizing acct assignment ref. DW
FZ88 - Customizing acct assignment ref.- DI
FZ89 - Customizing SCB Asset Group

FZ9

FZ91 - Customer input per product type
FZ92 - Customizing default-ProdTyp/CoCd(DW)
FZ93 - Customizing Default-ProdTyp/CoCd(DI)
FZ94 - Customizing Default Value PART (DD)
FZ95 - Customizing Default Value PART (DW)
FZ96 - Customizing Default Value PART (DI)
FZ97 - Customizing Search + Replace Strings
FZ98 - Customizing Par. 18 GBA
FZ99 - Customizing Int. Item

FZA

FZA0 - Customizing Int. Indicator 1
FZA1 - Customizing Int. Indicator 2
FZA2 - Customizing Int. Indicator 3
FZA3 - Customizing Int. Indicator 4
FZA4 - Customizing Int. Indicator 5
FZA5 - Customizing Int. Indicator 6
FZA6 - Customizing Int. Indicator 7
FZA7 - Customizing Int. Indicator 8
FZA8 - Customizing Int. Indicator 9
FZA9 - Customizing Int. Indicator 10
FZAB - Cust. appl./role categ./dunn.param.

FZB

FZB0 - Customizing Int. Indicator 11
FZB4 - List of trustees
FZB5 - Statements
FZB6 - Control Parameters for BAV Statement
FZB7 - Statements
FZB7_BADI -
FZB8 - BAV-Lists Securities Control
FZB9 - Control prem.reserve fund lists DA
FZBA - Transact. types relationship tab.-DD
FZBB - Transact.types relationship tab.-DW
FZBC - Transact types relationship tab. -DI
FZBD - Alloc. prog. transaction types - DD
FZBE - Alloc. prog. transaction types - DW
FZBG - Ratio Table for For.Exch Rate Conver
FZBH - Exchange Rate Calculation Indicator
FZBI - BAV Reporting - Real Estate
FZBI_BADI -
FZBK - Debit form type FVV/DD
FZBL - Form Line Items FVV/DD
FZBM - Darwin Real Estate Objects FVV
FZBN - BAV Control of Cost Elements
FZBO - Classification of Contracting Party
FZBP - Contracting Party/Class Relatnships
FZBR - Cust. trns types per post.appl.-DD
FZBU - Customizing Status Transfer
FZBV - Selection for status transfers - DD
FZBW - Selection for status transfers - DW
FZBX - Customizing status definit. D:D,W,I
FZBY - Selection for status transfers - DI

FZC

FZC4 - Maintain Ratings
FZC5 - Maintain Legal Entity
FZC6 - Maintain Product Types-DW (Gen.data)
FZC7 - Maintain Product Types-DW(CoCd data)
FZC8 - Maintain Changes in Net Assets
FZC9 - Maintain Valuation Types
FZCA - Maintain Ownership Share
FZCB - Flow types relationship keys
FZCC - Maintain VV Status Definition
FZCD - Maintain Int. Status Delivery Matrix
FZCE - Maintain Condition Type (DW)
FZCF - Maintain Condition Type (DD)
FZCG - Maintain Condition Group (DW)
FZCH - Maintain Condition Group (DD)
FZCJ - Maintain Product Types-DD (Gen.data)
FZCK - Maintain Product Types-DD(CoCd Data)
FZCN - Status Definitions
FZCO - Customizing Status Transfer
FZCP - Selection for Status Definitions -DD
FZCQ - Selection for Status Definitions -DW
FZCR - Selection for Status Definitions- DI
FZCS - Transaction type - DD
FZCT - Transaction type - DW
FZCU - Customizing Initial Transaction
FZCV - Transaction type - DI
FZCX - Special Indicator for Loans
FZCY - Determine Special Interest

FZD

FZD4 - VV Plausibility Checks

FZF

FZFD - Assign planning levels

FZI

FZID - Number Range Maintenance: FVVZ_IDENT

FZK

FZKB - Clear Trivial Amnts for Cons. Loans
FZKE - DO NOT USE: Event Control
FZKL - Account Clearing Loans

FZL

FZLR - VV Returned debit memos

FZM

FZM4 - Treasury Mgmt information system
FZMN - Treasury Management basic functions

FZN

FZNB - Payment Postprocessing
FZNS_FD02 - update interest date of customer
FZNS_FK02 - update interest date of vendor

FZP

FZP0 -
FZP1 - Create Natural Person
FZP2 - Create Legal Person
FZP3 - Change Partner
FZP4 - Display Partner
FZP5 - Choose Partner
FZP6 - Create Legal Person
FZPA - Create Partner in Role
FZPB - Change Partner in Role
FZPC - Display Partner in Role
FZPD - Edit bus.partner in role
FZPE - Change customer (hidden)
FZPF - Partner payment details

FZR

FZR1 - Create Rating Agency
FZR2 - Change Rating Agency
FZR3 - Display Rating Agency

FZU

FZUA - Auto. Process Unscheduled Repayment

FZW

FZW0 - Resubmission of Application Area
FZW1 - Create Messages / MAILS
FZW2 - Change Messages / MAIL
FZW3 - Display Messages / MAIL
FZW4 - Delete Messages / MAIL
FZW5 - Maintain Text Objects: Table TTXOB
FZW6 - Maintain Text IDs: Table TTXID
FZW7 - Dates Overview
FZW9 - Display monitoring table

FZX

FZXR - Flow types per posting application

FZZ

FZZB - Cust.: Sort criteria selection
FZZC - Customizing: Sort criteria values
FZZD - Customizing: Planned item-search
FZZE - Custzomizing: IPD-transaction types

F_0

F_0BF - Z4 Rep. FTR: Download Reporting Data
F_0BN - Z4 Report FTR on Basis of Rec./Pay.

F_7

F_71 - DME with Disk: B/Excha. Presentation
F_72 - Mass Bill/Exch.Liability Maintenance
F_75 - Extended Bill/Exchange Information
F_76 - Extended Bill of Exchange List (ALV)
F_77 - C FI Maintain Table T045D
F_79 - C FI Maintain Table T045G

F_9

F_90 - C FI Maintain Table T045F

F_C

F_CO_01 - Report RFSUMB00 Colombia
F_CZ_01 - Report RFSUMB00 Czech Republic

F_D

F_DD_PRENOTIF_DEL - List of Dir. Debit Pre-notifications
F_DD_PRENOTIF_ITEM - Item Direct Debit Pre-notification
F_DD_PRENOTIF_LIST - List of Dir. Debit Pre-notifications

F_F

F_FR_01 - Report RFSUMB00 France

F_I

F_IT_01 - Report RFSUMB00 Italy

F_P

F_PT_01 - Report RFSUMB00 Portugal

F_R

F_RFUMSV25 - Transfer Posting for Deferred Tax
F_RO_01 - Report RFSUMB00 Romania

F_S

F_SK_01 - Report RFSUMB00 Slovakia

F_T

F_TIBAN_WO_ACCNO - Maint. View TIBAN_WO_ACCNO (Modif.)
F_TR_01 - Report RFSUMB00 Turkey

F_V

F_VC_T007_GL_ACC - Country Tax Indicator G/L Accounts

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