$GLOBALS['TITLE_TEXT']
Function Group - F
| # | Function Group | Package | Software Component | Short Description |
|---|---|---|---|---|
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| 1 |  FSSC_E2E_CUST |
 FSSC_E2E |
 BBPCRM |
FSSC E2E Customizing |
| 2 | FSSC_E2E_UTILITY |
FSSC_E2E |
BBPCRM |
FSSC E2E Unitilities |
| 3 | FSSC_FS_INT |
FIN_FSSC_FS_INT |
SAP_APPL |
FSSC - Integration of Factsheet |
| 4 | FSSC_RDS_BP_REPLICATION |
FSSC_RDS |
BBPCRM |
FSSC - Customer/Vendor Replication |
| 5 | FSSC_RDS_CATEGO_SCHEMA |
FSSC_RDS |
BBPCRM |
FSSC RDS: Categ. Schema Up-download |
| 6 | FSSC_RDS_DIMA |
FSSC_RDS |
BBPCRM |
FSSC-DIMa Enhance for Cust/Vend Compare |
| 7 | FSSC_SAMPLE_ORG |
FSSC_RDS |
BBPCRM |
Sample Organization for FSSC |
| 8 | FSSC_SAMPLE_ORG_FIN |
FIN_FSSC_RDS |
SAP_APPL |
FSSC-Sample Organization |
| 9 | FSSC_SHLP_CWL |
FSSC_CUST |
BBPCRM |
Search help for collection work list |
| 10 | FSSC_SHLP_DIS |
FSSC_CUST |
BBPCRM |
Search Helps for Dispute Case |
| 11 | FSSR_UMSETZUNG_BAV |
VVSRG |
EA-FINSERV |
Umsetzung Anlageart BAV 2002 |
| 12 | FS_ALE_FUNCTIONS |
FSBP_BAPI |
BANK-ALYZE |
ALE Interfaces |
| 13 | FS_API |
FSBP_BAPI |
BANK-ALYZE |
SAP FS Business Partner: APIs |
| 14 | FS_API_ADDITIONAL_DATA |
FS_BP_API_ADDITIONS |
SAP_ABA |
APIs for Additional Data |
| 15 | FS_API_ADDITIONAL_INFOS |
FS_BP_API_ADDITIONS |
SAP_ABA |
APIs for Additional Information |
| 16 | FS_API_ADDRESS |
FSBP_BAPI |
SAP_ABA |
APIs for Address with Time-Dep. Usage |
| 17 | FS_API_ALIAS |
FS_BP_API_ALIAS |
SAP_ABA |
APIs for Aliases |
| 18 | FS_API_BANK_DATA |
FS_BP_API_BANK_DATA |
SAP_ABA |
APIs for Partner = Bank |
| 19 | FS_API_CREDIT_STANDING |
FS_BP_API_RATING |
SAP_ABA |
APIs for Credit Standing Data |
| 20 | FS_API_DIFFERENTIATION |
FS_BP_API_DIFFERENTATION |
SAP_ABA |
APIs for Diff.-Dep. Attributes |
| 21 | FS_API_EMPLOYMENT |
FS_BP_API_EMPLOYMENT |
SAP_ABA |
APIs for Employment Data |
| 22 | FS_API_FISCAL_YEAR |
FS_BP_API_FISCAL_YEAR |
SAP_ABA |
APIs for Fiscal Year Information |
| 23 | FS_API_FS_ATTRIBUTES |
FS_BP_API_FS_ATTRIBUTES |
SAP_ABA |
APIs for FS Attributes |
| 24 | FS_API_LEGAL_DATA |
FS_BP_API_LEGAL_DATA |
SAP_ABA |
Regulatory Reporting Data |
| 25 | FS_API_RATING |
FS_BP_API_RATING |
SAP_ABA |
APIs for Ratings |
| 26 | FS_API_TAXC |
FS_BP_API_TAX_COMPLIANCE |
SAP_ABA |
APIs for Tax Compliance Data |
| 27 | FS_BAPI |
FSBP_BAPI |
BANK-ALYZE |
SAP FS Business Partner: BAPIs |
| 28 | FS_BAPI2 |
FSBP_BAPI2 |
BANK-ALYZE |
Business Partner: FS - BAPIs |
| 29 | FS_BAPI_ADDITIONAL_DATA |
FS_BP_API_ADDITIONS |
SAP_ABA |
BAPIs for Additional Data |
| 30 | FS_BAPI_ADDITIONAL_INFOS |
FS_BP_API_ADDITIONS |
SAP_ABA |
BAPIs for Additional Information |
| 31 | FS_BAPI_ADDITIONS_MAP |
FS_BP_API_ADDITIONS |
SAP_ABA |
Mapping for BAPIs |
| 32 | FS_BAPI_ADDRESS |
FSBP_BAPI |
SAP_ABA |
BAPIs for Time-Dependent Address Usage |
| 33 | FS_BAPI_ALIAS |
FS_BP_API_ALIAS |
SAP_ABA |
BAPIs for Aliases |
| 34 | FS_BAPI_BANK_DATA |
FS_BP_API_BANK_DATA |
SAP_ABA |
BAPIs for Bank Data |
| 35 | FS_BAPI_BANK_DATA_MAP |
FS_BP_API_BANK_DATA |
SAP_ABA |
Mapping for BAPIs: FS-BP Bank Data |
| 36 | FS_BAPI_CREDIT_STANDING |
FS_BP_API_RATING |
SAP_ABA |
BAPIs for Credit Standing Data |
| 37 | FS_BAPI_DIFFERENTIATION |
FS_BP_API_DIFFERENTATION |
SAP_ABA |
BAPIs for Diff.-Dep. Attributes |
| 38 | FS_BAPI_EMPLOYMENT |
FS_BP_API_EMPLOYMENT |
SAP_ABA |
BAPIs for Employment Data |
| 39 | FS_BAPI_FISCAL_YEAR |
FS_BP_API_FISCAL_YEAR |
SAP_ABA |
BAPIs for Fiscal Year Information |
| 40 | FS_BAPI_FS_ATTRIBUTES |
FS_BP_API_FS_ATTRIBUTES |
SAP_ABA |
BAPIs for FS Attributes |
| 41 | FS_BAPI_FS_ATTRIBUTES_MAP |
FS_BP_API_FS_ATTRIBUTES |
SAP_ABA |
Mapping for BAPIs: FSBP Specific Attribs |
| 42 | FS_BAPI_LEGAL_DATA |
FS_BP_API_LEGAL_DATA |
SAP_ABA |
Regulatory Reporting Data |
| 43 | FS_BAPI_LEGAL_DATA_MAP |
FS_BP_API_LEGAL_DATA |
SAP_ABA |
Mapping for BAPIs: FS-BP Reg. Rep. Data |
| 44 | FS_BAPI_RATING |
FS_BP_API_RATING |
SAP_ABA |
BAPIs for Ratings |
| 45 | FS_BAPI_TAXC |
FS_BP_API_TAX_COMPLIANCE |
SAP_ABA |
BAPIs for Tax Compliance Data |
| 46 | FS_BDREAD |
FSBP_BAPI |
BANK-ALYZE |
SAP FSBP: Read from Database |
| 47 | FS_BPR_BDT_EVENTS |
FS_BP_FND_AL_RELATIONSHIPS |
FSAPPL |
Time Modules for BDT Adapter |
| 48 | FS_BP_AL_OUTBOUND |
FS_BP_AL_GENERIC_SERVICES |
SAP_ABA |
Connection to Business Partner Outbound |
| 49 | FS_BP_BAPI_CONSISTENCY |
FS_BP_BAPI_INTEGRATION |
SAP_ABA |
API/BAPI for General Consistency Check |
| 50 | FS_BP_BAPI_FUNCTIONS |
FS_BP_DEPRECATED_731 |
SAP_ABA |
Additional Functions for BAPI Integrat. |
| 51 | FS_BP_BAPI_SERVICES |
FS_BP_BAPI_INTEGRATION |
SAP_ABA |
Auxiliary Module for BAPI Integration |
| 52 | FS_BP_BDT_ADDITIONAL_DATA |
FS_BP_BDT_UI |
SAP_ABA |
BDT Elements for Additional Data |
| 53 | FS_BP_BDT_ADDITIONAL_INFOS |
FS_BP_BDT_UI |
SAP_ABA |
BDT Elements for Additional Information |
| 54 | FS_BP_BDT_ALIAS |
FS_BP_BDT_UI |
SAP_ABA |
BDT Elements for Aliases |
| 55 | FS_BP_BDT_BANK_DATA |
FS_BP_BDT_UI |
SAP_ABA |
BDT Elements for Business Partner = Bank |
| 56 | FS_BP_BDT_DIFFERENTIATION |
FS_BP_BDT_UI |
SAP_ABA |
BDT Elements for Diff. Cat.-Dep. Attribs |
| 57 | FS_BP_BDT_DIFF_CRITERION |
FS_BP_BDT_UI |
SAP_ABA |
BDT Elements for Diff. Criterion |
| 58 | FS_BP_BDT_EMPLOYMENT |
FS_BP_BDT_UI |
SAP_ABA |
BDT Elemente for Employment Data |
| 59 | FS_BP_BDT_EVENTS |
FS_BP_BDT_INTEGRATION |
SAP_ABA |
Time Modules for BDT Adapter |
| 60 | FS_BP_BDT_FISCAL_YEAR |
FS_BP_BDT_UI |
SAP_ABA |
BDT Elements for Fiscal Year Infos |
| 61 | FS_BP_BDT_FS_ATTRIBUTES |
FS_BP_BDT_UI |
SAP_ABA |
BDT Elements for FS Attributes |
| 62 | FS_BP_BDT_LEGAL_DATA |
FS_BP_BDT_UI |
SAP_ABA |
BDT Elements for Reg. Reporting Data |
| 63 | FS_BP_BDT_RATING |
FS_BP_BDT_UI |
SAP_ABA |
BDT Elemente for Rating Information |
| 64 | FS_BP_BDT_REL |
FS_BP_BDT_UI |
SAP_ABA |
Module for Displaying Relationships |
| 65 | FS_BP_BDT_TAX_COMPLIANCE |
FS_BP_BDT_UI |
SAP_ABA |
BDT Elements for Tax Compliance |
| 66 | FS_BP_DIRECT_INPUT |
FS_BP_BDT_INTEGRATION |
SAP_ABA |
Access Calls via Direct Input |
| 67 | FS_BP_ECC_BDT_SERVICES |
FS_BP_ECC |
SAP_APPL |
BDT Module for FS-BP in ECC |
| 68 | FS_BP_ECC_CHECK |
FS_BP_ECC |
SAP_APPL |
Checks |
| 69 | FS_BP_ECC_DIALOGUE |
FS_BP_ECC |
SAP_APPL |
Dialog Elements for FS-BP in ECC |
| 70 | FS_BP_FND_CUST |
FS_BP_FND_UI_VBUND |
SAP_BS_FND |
Extended Table Maintenance (Generated) |
| 71 | FS_BP_FND_TEXT |
FS_BP_FND_PROXY_EVENTS |
FSAPPL |
Notes for Business Partner |
| 72 | FS_BP_FS_ATTRIB_EOP |
FS_BP_AL_FS_ATTRIBUTES |
SAP_ABA |
Data Privacy End-of-Purpose Checks |
| 73 | FS_BP_FS_ATTRIB_SERVICES |
FS_BP_AL_FS_ATTRIBUTES |
SAP_ABA |
Additional Functions for FS Attributes |
| 74 | FS_BP_PROXY_BDT_CONTROL |
FS_BP_FND_PROXY |
FSAPPL |
Modules for Decoupling Scenario |
| 75 | FS_BP_PROXY_CUST |
FS_BP_FND_PROXY |
FSAPPL |
Customizing for Business Partner Proxy |
| 76 | FS_BP_PXE_CUST |
FS_BP_FND_PROXY_EVENTS |
FSAPPL |
Extended Table Maintenance (Generated) |
| 77 | FS_BP_RELATIONS |
FS_BP_AL_CENTRAL_DATA |
SAP_ABA |
Business Partner Relationships |
| 78 | FS_BP_TAXC_CUST |
FS_BP_AL_TAX_COMPLIANCE |
SAP_ABA |
Tax Compliance: Customizing |
| 79 | FS_CUST_READ |
FSBP_BAPI |
BANK-ALYZE |
SAP FSBP: Read Customizing |
| 80 | FS_ECH_FILE_ACTIONS_UI |
FS_ECH_DOC_STORE_FILE_UI |
SAP_BS_FND |
User Actions for Files (such as Upload) |
| 81 | FS_ECH_TARGETUI |
FS_ECH_HDS_ADAPTER |
SAP_ABA |
Target UI |
| 82 | FS_ENUM_VALUE_HELP |
FS_ENUM_VALUE_HELP |
SAP_ABA |
Input Help (F4) for Enumeration Types |
| 83 | FS_MAP |
FSBP_BAPI |
BANK-ALYZE |
Mapping Modules |
| 84 | FS_MAP2 |
FSBP_BAPI2 |
BANK-ALYZE |
Mapping for BAPIs for FSBP Enhancements |
| 85 | FS_MINI_REUSE_EDITOR_POPUP |
S_SIW_PRODUCTION |
FSAPPL |
|
| 86 | FS_PSJ_DEMO |
FS_PSJ_TEST |
FSAPPL |
PSJ Demo Application |
| 87 | FS_SIW_EFG |
S_SIW_UI |
Decoupling from EFG | |
| 88 | FS_SIW_EFG_SELLIST_ALV |
S_SIW_UI |
Print Workbench: Selection List in ALV | |
| 89 | FS_SIW_SHLP |
S_SIW_UI |
Search helps for SIW | |
| 90 | FS_SIW_UI |
S_SIW_UI |
FSAPPL |
|
| 91 | FS_SIW_UI_CHECK_SETTINGS |
S_SIW_UI |
SAP_BASIS |
Check Settings Dialogue |
| 92 | FS_SIW_UI_GEN_SETTINGS |
S_SIW_UI |
Generation Settings Dialogue | |
| 93 | FS_SIW_UI_HTML |
S_SIW_UI |
||
| 94 | FS_SIW_UI_REUSE |
S_SIW_UI |
Wiederverwendbare Helferlein für SIW UI | |
| 95 | FS_SIW_UI_TESTDATA |
S_SIW_UI |
UI Testdata | |
| 96 | FT042ECT |
BFIBL_PAYM |
SAP_APPL |
Extended Table Maintenance (Generated) |
| 97 | FT042ZA |
BFIBL_PAYM |
Extended Table Maintenance (Generated) | |
| 98 | FTAC |
FTLM |
Customizing: Views Limit Characteristics | |
| 99 | FTB1 |
FTBB |
Extended Table Maintenance (Generated) | |
| 100 | FTB2 |
FTBB |
Extended Table Maintenance (Risk Object) | |
| 101 | FTBAS_NL_TEST |
FTBAS |
All Types of Test Utilities | |
| 102 | FTBC |
FTBP |
SAP_APPL |
CHDO FTBP => von RSSCD000 gen. |
| 103 | FTBKC |
FTBKC |
Extended Table Maintenance (Generated) | |
| 104 | FTBP |
FTBP |
Business partner: Dialog | |
| 105 | FTBP-CUST |
FTBP |
BANK/CFM |
Extended Table Maintenance (Generated) |
| 106 | FTBPBO_CUST |
FTBPOB |
Extended Table Maintenance (Generated) | |
| 107 | FTBPOB |
FTBPOB |
Partner-Object Relationship | |
| 108 | FTBPOB_CHNG |
FTBPOB |
CHDO FTBPOB => Gen. by RSSCD000 | |
| 109 | FTBPOB_CUST |
FTBPOB |
Partner-object relationship: Cust. Views | |
| 110 | FTBPOB_RCUST |
FTBPOB |
Partner-object relationship: Read Cust. | |
| 111 | FTBPOB_TRD001 |
FVVD |
Partner-Object Relationship: Loans | |
| 112 | FTBPOB_TRD001_C |
FVVD_DELETE |
BANK/CFM |
Extended Table Maintenance (Generated) |
| 113 | FTBPO_CUST |
FTBPOB |
BANK/CFM |
Table Maintenance TPR10 (Generated) |
| 114 | FTBP_2 |
FTBP |
Business Partner: Screen 2 | |
| 115 | FTBP_ARCH |
FBPAR |
Business Partner: Archiving | |
| 116 | FTBP_BPAR |
FTBP |
EA-FINSERV |
BPAR Module Functions |
| 117 | FTBP_COPY |
FTBP_SI |
Business Partner: Copy Functions | |
| 118 | FTBP_CUST |
FTBP |
Business Partner: Customizing | |
| 119 | FTBP_CUST_READ |
FTBP |
BANK/CFM |
Customizing Read Modules |
| 120 | FTBP_DARK |
FTBP |
Business Partner: Background Processing | |
| 121 | FTBP_DARK_DEPRECATED |
FTBP_DEPRECATED |
EA-FINSERV |
Obsolete Objects from FuGr FTBP_DARK |
| 122 | FTBP_DBREAD |
FTBP |
BANK/CFM |
FMs Marked for Reassigning in FSBP |
| 123 | FTBP_DEPRECATED2005 |
FTBP_DEPRECATED |
EA-FINSERV |
Module classed as obsolete in 2005 |
| 124 | FTBP_READ |
FTBP |
Business partner: Read access | |
| 125 | FTBP_READ_MASS |
FTBP |
Business Partner: Mass Access | |
| 126 | FTBP_RELE |
FTBP |
Business Partner: Release | |
| 127 | FTBP_SI_ARCH |
FTBP_SI |
EA-FINSERV |
Archiving Standing Instructions |
| 128 | FTBP_SRCH |
FTBPOB |
Business Partner: Search Help | |
| 129 | FTBP_UPGRADE_640_FUGR |
FTBP_UPGRADE_640 |
EA-FINSERV |
FTBP_UPGRADE_640_FUGR |
| 130 | FTBR |
FTBP |
Business partner: Internal read accesses | |
| 131 | FTBU |
FTBP |
Business partner: Update | |
| 132 | FTBUCUST |
FTBU |
Extended Table Maintenance (Generated) | |
| 133 | FTBU_CONV |
FBPAR |
General Conversion | |
| 134 | FTBU_CONV_CUST |
FTBU |
Conversion: Read Customizing | |
| 135 | FTBU_CONV_PARALLEL |
FTBU |
Conversion: Parallel management CBP+TRBP | |
| 136 | FTBU_CONV_PARTNER |
FTBU |
Conversion: Business partner | |
| 137 | FTBU_CONV_TEST |
FTBU |
BANK/CFM |
Dummy - nicht löschen! |
| 138 | FTBU_DUMMY |
FTBU |
Conversion: Customizing | |
| 139 | FTBU_READ |
FTBU |
Conversion: Read modules | |
| 140 | FTBV |
FTBP |
Business partner: Checks | |
| 141 | FTBW |
FTBW |
BW Extractors for Travel Management | |
| 142 | FTCU |
FBAS |
RF: Tables with Customizing Maintenance | |
| 143 | FTE_BSM |
FTE |
SAP_APPL |
FTE: Bank Statement Monitor |
| 144 | FTE_BSM_CUST |
FTE |
SAP_APPL |
Extended Table Maintenance (Generated) |
| 145 | FTI1 |
FTT |
Options/futures | |
| 146 | FTI3 |
FTI |
Drill-down: Not included in standard | |
| 147 | FTIA |
FTI |
Treasury Information System: Attributes | |
| 148 | FTIE |
FTI |
EA-FINSERV |
External objects |
| 149 | FTIG |
FTI_CORE |
Treasury Management /General Modules | |
| 150 | FTIH |
FTI |
Treasury Information System/Hierarchies | |
| 151 | FTIS |
FTI |
Treasury Information System / Selection | |
| 152 | FTI_ALV |
KCDD |
Transfer: Drilldown Reporting --> ALV | |
| 153 | FTI_BIW_CM |
FTI_BIW |
SAP_APPL |
Cash Management Link to BW |
| 154 | FTI_GENERNIC |
FTI |
EA-FINSERV |
Generic Modules |
| 155 | FTI_GP |
FTI |
EA-FINSERV |
Business Partner |
| 156 | FTI_LDB_AUTHORIT |
FTI_LDB |
Extended Table Maintenance (Generated) | |
| 157 | FTI_LDB_DEAL_SEL |
FTI_LDB |
EA-FINSERV |
Selection for LDB Transaction |
| 158 | FTI_LDB_F4 |
FTI_LDB |
EA-FINSERV |
F4 Help |
| 159 | FTI_LDB_GET_ATTRIBUTES |
FTI_LDB |
BANK/CFM |
Routines to Get Attributes |
| 160 | FTI_LDB_GET_TEXT |
FTI_LDB |
EA-FINSERV |
Special Logic for Reading Texts (Query) |
| 161 | FTI_LDB_HEDGE_SEL |
FTI_LDB |
Hedge Reporting | |
| 162 | FTI_LDB_MTASKING |
FTI_LDB |
Extended Table Maintenance (Generated) | |
| 163 | FTI_LDB_PAY_REL |
FTI |
EA-FINSERV |
Extended Table Maintenance (Generated) |
| 164 | FTI_LDB_PB_SEL |
FTI_LDB |
EA-FINSERV |
Selection from Parallel Books |
| 165 | FTI_LDB_RAPI |
FTI_LDB |
Reporting APIs | |
| 166 | FTI_LDB_SEL_CONDITIONING |
FTI_LDB |
EA-FINSERV |
Selection Conditioning |
| 167 | FTI_LDB_SEL_TOOLS |
FTI_LDB |
EA-FINSERV |
Tools for General Selection Conditioning |
| 168 | FTI_LDB_TOOLS |
FTI_LDB |
EA-FINSERV |
Tools for Currency Translation |
| 169 | FTI_LDB_UTILITIES |
FTI_LDB |
EA-FINSERV |
Various Selectors |
| 170 | FTI_LDB_VIEWS |
FTI_LDB |
EA-FINSERV |
Extended Table Maintenance (Generated) |
| 171 | FTLE |
FVDE |
FM for Euro Conversion (Loans) | |
| 172 | FTLE_ADD |
FVDE |
Add. Functions for Contr.Curr.Ch.to Euro | |
| 173 | FTOOL_DYNPRO |
BFI_TOOLS |
FI Tools: Screen Generation | |
| 174 | FTOOL_FORMS |
BFI_TOOLS |
FI Tools: Form Functions | |
| 175 | FTOOL_PRIPAR |
BFI_TOOLS |
FI Tools: Use of Print Parameters | |
| 176 | FTOOL_STRNUM |
BFI_TOOLS |
FI Tools: Character Processing | |
| 177 | FTOOL_TRANS |
BFI_TOOLS |
FI Tools: Transaction Calls | |
| 178 | FTPC |
FKKB |
DUMMY_FICA |
Verifiability of Digital Documentation |
| 179 | FTRA |
FTRA |
SAP_APPL |
Integration Travel Management - FI |
| 180 | FTRV_ARCHIVE01 |
FTTR |
Extended Table Maintenance (Generated) | |
| 181 | FTRV_FRG1 |
FTTR |
Extended Table Maintenance (Generated) | |
| 182 | FTRV_REUSELIB |
FTTR |
Extended Table Maintenance (Generated) | |
| 183 | FTR_00 |
FTTR |
Fin. trans.: Gen. functn modules & tools | |
| 184 | FTR_01 |
FTTR |
Financial transaction: Block/assign no. | |
| 185 | FTR_02 |
FTTR |
Financial transaction: Read | |
| 186 | FTR_03 |
FTTR |
Financial Transaction: Database Update | |
| 187 | FTR_04 |
FTTR |
Financial Transaction: Status | |
| 188 | FTR_05 |
FTTR |
Financial Transaction: Names | |
| 189 | FTR_06 |
FTTR |
Transaction: Environment Descriptions | |
| 190 | FTR_07 |
FTTR |
Transaction: Access to Parameter ID | |
| 191 | FTR_08 |
FTTR |
Transaction: Communication for Reports | |
| 192 | FTR_2_TRD |
FTA |
EA-FINSERV |
Link Between Transactions and TRD |
| 193 | FTR_ALERTMONITOR |
FTTR |
BANK/CFM |
Financial Transactions: Alert Monitor |
| 194 | FTR_API |
FTTR |
EA-FINSERV |
Treasury APIs |
| 195 | FTR_ARCHIVE |
FTTR |
Financial Transaction: Archiving | |
| 196 | FTR_ASSIGNMENT |
FTTR |
BANK/CFM |
FTR: Assignment Management |
| 197 | FTR_AVG |
FTR_AVG |
EA-FINSERV |
Rate Management |
| 198 | FTR_BAPI |
FTTR |
BANK/CFM |
General BAPI Routines FTR |
| 199 | FTR_BAPI_ADDFLOW |
FTTR |
BANK/CFM |
BAPI Function Modules: Other Flows |
| 200 | FTR_BAPI_ADDFLOW_MULTI |
FTTR |
BANK/CFM |
BAPI Function Modules Addit. (Mass Data) |
| 201 | FTR_BAPI_CAPFLOOR |
FTTR |
EA-FINSERV |
BAPI Function Modules for Cap/Floor |
| 202 | FTR_BAPI_CFT |
FTTR |
BANK/CFM |
BAPI Function Modules Cash Flow Trans. |
| 203 | FTR_BAPI_CONDITION |
FTTR |
BANK/CFM |
BAPI Function Modules for Conditions |
| 204 | FTR_BAPI_CP |
FTTR |
BANK/CFM |
BAPI Function Modules: Commercial Paper |
| 205 | FTR_BAPI_CP_MULTI |
FTTR |
BANK/CFM |
BAPI Function Modules CP (Mass Data) |
| 206 | FTR_BAPI_DAN |
FTTR |
BANK/CFM |
BAPI Function Modules: Deposit at Notice |
| 207 | FTR_BAPI_FLOW |
FTTR |
BANK/CFM |
BAPI Function Modules for Flows |
| 208 | FTR_BAPI_FLOW_MULTI |
FTTR |
BANK/CFM |
BAPI Function Modules Flows (Mass Data) |
| 209 | FTR_BAPI_FRA |
FTTR |
EA-FINSERV |
BAPI Function Modules for FRAs |
| 210 | FTR_BAPI_FTD |
FTTR |
BANK/CFM |
BAPI Function Modules: Fixed-Term Depos. |
| 211 | FTR_BAPI_FUTURE |
FTTR |
EA-FINSERV |
BAPI Function Modules Future |
| 212 | FTR_BAPI_FXOPTIONS |
FTTR |
BANK/CFM |
BAPIs for FX Options |
| 213 | FTR_BAPI_FXT |
FTTR |
BANK/CFM |
BAPI Function Modules: Foreign Exchange |
| 214 | FTR_BAPI_FXT_MULTI |
FTTR |
BANK/CFM |
BAPI Function Modules Forex (Mass Data) |
| 215 | FTR_BAPI_HEDGE_MGMT |
FTTR |
EA-FINSERV |
FTR: BAPIs for Hedge Management |
| 216 | FTR_BAPI_IRATE |
FTTR |
BANK/CFM |
BAPI Function Modules: Int. Rate Instr. |
| 217 | FTR_BAPI_MAINFLOW |
FTTR |
BANK/CFM |
BAPI Function Modules: Main Flows |
| 218 | FTR_BAPI_PAYDET |
FTTR |
BANK/CFM |
BAPI Function Modules: Payment Details |
| 219 | FTR_BAPI_REPO |
FTTR |
BAPI REPO | |
| 220 | FTR_BAPI_SECURITY |
FTTR |
BANK/CFM |
BAPI Function Modules: Securities |
| 221 | FTR_BAPI_SEOPTIONS |
FTTR |
EA-FINSERV |
BAPIs for Sec. Options |
| 222 | FTR_BAPI_SWAP |
FTTR |
EA-FINSERV |
BAPI Function Modules for Swaps |
| 223 | FTR_BASIS_CORE_C |
FTR_BASIS_CORE |
SAP_APPL |
Extended Table Maintenance (Generated) |
| 224 | FTR_BAVM |
FTTR |
TR-TM: Regulatory Reporting Connection | |
| 225 | FTR_BUS2042 |
FTTR |
Financial Transaction: BUS2042 | |
| 226 | FTR_CORR_CHECK |
FTTR |
Transaction: Check Tools Correspondence | |
| 227 | FTR_CORR_IDOC |
FTTR |
Transaction: General IDoc Correspondence | |
| 228 | FTR_CORR_PROT |
FTTR |
Transaction: Correpondence Log Function | |
| 229 | FTR_CORR_RFC |
FTTR |
Fin. Transactn: RFC Modules for Corresp. | |
| 230 | FTR_CORR_SEL |
FTTR |
Transaction: Correspond.Selection Module | |
| 231 | FTR_CORR_TEXT |
FTTR |
Transaction: Texts for Corresp. Objects | |
| 232 | FTR_CORR_TOOLS |
FTTR |
Transaction: General Correspond. Tools | |
| 233 | FTR_CSPRD |
FTTR |
Credit Spread OTCs - Gen. Maintenance | |
| 234 | FTR_CUSTOMIZING_READ_1 |
FTA |
EA-FINSERV |
Transaction Management: Read Customizing |
| 235 | FTR_CUSTOM_BADI_SAMPLE |
FTTR |
Sample for Customer Enhancement BAdI | |
| 236 | FTR_DEALER_POSITION |
FTTR |
BANK/CFM |
Position Monitor Dealer |
| 237 | FTR_DISPATCHER |
FTTR |
Transaction: Dispatcher being Processed | |
| 238 | FTR_F4 |
FTTR |
Financial Transaction: Input Help | |
| 239 | FTR_FC |
FTTR |
FTR: Facilities Financial Transaction | |
| 240 | FTR_FC_REPORTING |
FTTR |
BANK/CFM |
FTR Facilities: Reporting |
| 241 | FTR_FIMA |
FTTR |
Treasury Fin. Transaction: Fin. Mathem. | |
| 242 | FTR_FORWARDS |
FTT |
BANK/CFM |
Treasury Transaction Management: Forward |
| 243 | FTR_FX |
FTTR |
Financial Transaction: Forex - General | |
| 244 | FTR_FX_INT |
FTTR |
BANK/CFM |
Internal Forex Transactions - Interface |
| 245 | FTR_FX_INT2 |
FTTR |
BANK/CFM |
Internal Forex Transactions - Processing |
| 246 | FTR_FX_INT_GUI |
FTTR |
BANK/CFM |
Int. Forex Trading - Initial Screen |
| 247 | FTR_FX_WEB |
FTTR |
FX Transactions: MP | |
| 248 | FTR_FX_WEB_VIEWS |
FTTR |
BANK/CFM |
Extended Table Maintenance (Generated) |
| 249 | FTR_GDPDU_CHECKS |
FTR_GDPDU |
EA-FINSERV |
Authorization Checks for GDPdU |
| 250 | FTR_GDPDU_GENERAL |
FTR_GDPDU |
EA-FINSERV |
General Functions for GDPdU |
| 251 | FTR_GDPDU_PARALLEL |
FTR_GDPDU |
EA-FINSERV |
Data Extraction Parallel Valuation Areas |
| 252 | FTR_HISTORY |
FTTR |
Treasury: History of Fin. Transactions | |
| 253 | FTR_HM |
FTHM_EXPOSURE |
BANK/CFM |
FTR: Hedge Mgmt in Transaction Mgmt |
| 254 | FTR_INTF_MAINFLOWS_UPLOAD |
FTTR |
BANK/CFM |
FTR: Upload Main Flows for Fin. Trans. |
| 255 | FTR_IRADJ |
FTTR |
Treasury: Interest Rate Adjustment | |
| 256 | FTR_IRATE |
FTTR |
Interest Rate Instrument | |
| 257 | FTR_IRATE_REPORTING |
FTTR |
BANK/CFM |
FTR Interest Rate Instrument: Reporting |
| 258 | FTR_KOT |
FTTR |
BANK/CFM |
Not used |
| 259 | FTR_MA_LAUNCH |
FTTR |
BANK/CFM |
CFM-TM Application Launcher |
| 260 | FTR_MIR |
FTTR |
BANK/CFM |
Mirror Transactions - Outbound Processng |
| 261 | FTR_MIR_IN |
FTTR |
BANK/CFM |
Mirror Transactions - Inbound Processing |
| 262 | FTR_MM |
FTTR |
Financial Transaction: Money Market | |
| 263 | FTR_OK |
FTTR |
OTC Transaction: General Functions | |
| 264 | FTR_OPEN_TRTM |
FTTR |
BANK/CFM |
Function Module Interface for Open TRTM |
| 265 | FTR_OPEN_TRTMFLOCAL_CLAS |
FTTR |
BANK/CFM |
|
| 266 | FTR_OTC |
FTTR |
Financial Transaction: OTC Option | |
| 267 | FTR_OTC_LIMIT |
FTT |
Limit and Net Pres. Value Update OTC | |
| 268 | FTR_OTC_SE |
FTTR |
EA-FINSERV |
Financial Transaction OTC Sec. Option |
| 269 | FTR_OTC_SEL |
FTTR |
BANK/CFM |
Drilldown Reporting: OTC Options |
| 270 | FTR_PARTNER_ASSIGNMENT |
FTTR |
BANK/CFM |
Financial Trans.: Partner Assignment |
| 271 | FTR_PARTNER_ASSIGNMENT_CD |
FTTR |
CHDO VTBPA => Gen. by RSSCD000 | |
| 272 | FTR_PARTNER_INTERFACE |
FTTR |
Financial Transaction: Partner Interface | |
| 273 | FTR_RATING |
FTTR |
EA-FINSERV |
Fin. Transaction: Read/Manage Rating |
| 274 | FTR_REPOS |
FTT |
BANK/CFM |
Treasury Transaction Management: Repos |
| 275 | FTR_REUSE |
FTTR |
Function Modules for the Reuse Library | |
| 276 | FTR_REUSE_PARTNER |
FTCA |
TR-CA: Access to Business Partner | |
| 277 | FTR_RFC_DATEBOOK |
FTTR |
BANK/CFM |
RFC FM for MiniApp Date Overview |
| 278 | FTR_RULESET |
FTTR |
BANK/CFM |
FTR Rule Management |
| 279 | FTR_RULESET_CD |
FTTR |
CHDO VTBRULESET => von RSSCD000 gen. | |
| 280 | FTR_SECCACC_GUID |
FTTR |
EA-FINSERV |
Utility for Securities Account Block |
| 281 | FTR_SL |
FTR_LENDING |
Financial Transaction Securities Lending | |
| 282 | FTR_SL_FIMA |
FTR_LENDING |
EA-FINSERV |
FiMa Calls for Securities Lending |
| 283 | FTR_SL_REP |
FTR_LENDING |
EA-FINSERV |
Financial Trans. Sec. Lending: Reporting |
| 284 | FTR_STAV |
FTTR |
Financial Transaction: Status Management | |
| 285 | FTR_SUBSCR |
FTTR |
TR: Gen. Transaction Mgmnt Subscreens | |
| 286 | FTR_SYNDICATION |
FTTR |
EA-FINSERV |
Syndication |
| 287 | FTR_TEXT |
FTTR |
TR Transaction Management: General Texts | |
| 288 | FTR_TIER_LEVEL |
FTTR |
EA-FINSERV |
Tier Level Management |
| 289 | FTR_TRCUT_UTILS |
FTR_UTILS_CORE |
SAP_APPL |
Treasury Utilities functions |
| 290 | FTR_TRD_POS_CURR_CHANGE |
FTR_DISTRIBUTOR |
BANK/CFM |
Issue Currency Changeover |
| 291 | FTR_V_FMOD_PROC |
FTTR |
Extended Table Maintenance (Generated) | |
| 292 | FTR_WF0 |
FTTR |
Transaction: Link to Workflow | |
| 293 | FTR_WF1 |
FTTR |
Financial Transaction: Release-Workflow | |
| 294 | FTR_WRKLIST |
FTTR |
TR Transaction Management: Worklist | |
| 295 | FTR_WRKLIST_APPL |
FTTR |
Worklist: Link to the Applications | |
| 296 | FTR_WRKLIST_CLIENTS |
FTTR |
User of the Treasury Worklist | |
| 297 | FTS1 |
FTSW |
File generation SWIFT confirmations | |
| 298 | FTUCUST |
FTBU |
Conversion Customizing | |
| 299 | FTVV_CORE_CUST_ |
FTVV_CORE |
SAP_APPL |
Cust.: Enhanced Table Maint. (Generated) |
| 300 | FTWB |
FTW1 |
SAP_APPL |
Extended Table Maintenance (Generated) |
| 301 | FTX1 |
FTA |
Forex transactions and rates | |
| 302 | FTX2 |
FTD |
||
| 303 | FTX3 |
FTD |
Forex auxiliary functions | |
| 304 | FTX4 |
FTD |
Foreign exchange: Entry interface | |
| 305 | FTXT |
FBAS |
Word Processing | |
| 306 | FT_GOV_SETUP_MM |
VEI |
FT_GOV_SETUP_MM | |
| 307 | FT_GOV_SETUP_SD |
VEI |
FT_GOV_SETUP_SD | |
| 308 | FT_SRV_DISTRIBU |
VEI |
SAP_APPL |
FT_SRV_DISTRIBU |
| 309 | FT_SRV_UPLOAD |
VEI |
SAP_APPL |
FT_SRV_UPLOAD |
| 310 | FUGR_AU_PROXYURI_ELEMENTS |
SEU_TEST |
SAP_BASIS |
TEST FOR PROXY URI MAPPING |
| 311 | FUGR_ENHOBJ_TEST |
SEU_TEST |
SAP_BASIS |
test ENHOBJ entries for enhanced include |
| 312 | FUGR_ENH_TEST |
SEU_TEST |
SAP_BASIS |
FuGr zum Testen von Erweiterungen |
| 313 | FUGR_ESR_BROWSER |
SAI_ESI_BROWSER |
SAP_BASIS |
Search and Filter in ES Browser |
| 314 | FUGR_ESR_FILTER_SEARCH |
SAI_ESI_BROWSER |
SAP_BASIS |
Search and Filter in ES Browser |
| 315 | FUGR_IBR_TEST_01 |
S_INCLUDE_BROWSER_TEST |
SAP_BASIS |
Test |
| 316 | FUGR_RSDA_DB6 |
RSDB6_NLS |
SAP_BW |
Function group for DB6 NLS Functions |
| 317 | FUGR_SCRP_UNIT_TEST |
SEU_TEST |
SAP_BASIS |
Muster Funktionsgruppe/Dynpros |
| 318 | FUGR_WB_AU_TEMPLATE_001 |
SEU_TEST |
SAP_BASIS |
Muster Funktionsgruppe |
| 319 | FUGR_WB_AU_TEMPLATE_002 |
SEU_TEST |
SAP_BASIS |
Muster Funktionsgruppe |
| 320 | FUGR_WB_AU_TEMPLATE_003 |
SEU_TEST |
SAP_BASIS |
Muster Funktionsgruppe |
| 321 | FUGR_WB_AU_TEMPLATE_004 |
SEU_TEST |
SAP_BASIS |
Muster Funktionsgruppe 04 |
| 322 | FUGR_WB_AU_TEMPLATE_ECL |
SEU_TEST |
Muster Funktionsgruppe AiE | |
| 323 | FUGR_WB_AU_TEMPLATE_ENH |
SEU_TEST |
SAP_BASIS |
Muster Funktionsgruppe für Enhancements |
| 324 | FURG_ENH_COPY_TEST |
SEU_TEST |
SAP_BASIS |
Funktionsgruppe zum Testen v. SEEF_COPY |
| 325 | FUTIL01 |
FBS |
Utilities for BSEG - COBL Connection | |
| 326 | FV02 |
FIMA |
FIMA auxiliary functions | |
| 327 | FV03 |
FVV |
Routines for interest calculation | |
| 328 | FV04 |
FVV |
Cash flow | |
| 329 | FV06 |
FTVV |
VV: Maintain condition items | |
| 330 | FV07 |
FVV |
Usage of formulas for input values | |
| 331 | FV09 |
FVVD |
Payment Plan | |
| 332 | FV09F02_ |
FVVD |
EA-FINSERV |
|
| 333 | FV12 |
FVV |
Standard logs | |
| 334 | FV13 |
FVVD |
Object-oriented dialog box | |
| 335 | FV14 |
FVVD |
Level handling | |
| 336 | FV15 |
FVV |
Acct determination posting interface | |
| 337 | FV16 |
FVVD |
SAP-RF-application posting interface | |
| 338 | FV21 |
FVVI |
VV: General functions | |
| 339 | FV22 |
FVVD |
Posting log | |
| 340 | FV30 |
FVVI |
Subsidies | |
| 341 | FV40 |
FVVI |
Real Estate correspondence | |
| 342 | FV50 |
FTI |
TR Convert. Curr.References f. Drilldown | |
| 343 | FV64 |
FVVW |
Gen. FM Fin.assets mgmt Securities | |
| 344 | FV65 |
FVVW |
EA-FINSERV |
Extended Table Maintenance (Generated) |
| 345 | FV6B |
FVVW |
Line item assignment for §6B | |
| 346 | FV70 |
FVVW |
SEC Reporting - Auxiliary Routines | |
| 347 | FV71 |
FVVW |
SEC Help Routines | |
| 348 | FV7B |
FVVI |
Master data of business entity | |
| 349 | FV7C |
FVVI |
Master data for properties | |
| 350 | FV7D |
FVVI |
Master data for building | |
| 351 | FV7E |
FVVI |
Master Data for Rental Unit | |
| 352 | FV7V |
FVVI |
Lease-Out Master Data | |
| 353 | FV80 |
FVV |
Applic.-related eff.int. rate routines | |
| 354 | FV81 |
FTVV |
Application/FinMath. interface functions | |
| 355 | FV90 |
FIMA |
Effective interest calculation | |
| 356 | FV91 |
FTVV |
Alternative calculations (eff.int.rte) | |
| 357 | FV92 |
FTVV |
Create flow records | |
| 358 | FV94 |
FVVD_CASHFLOW |
Instal./term determin. etc. for FV04 | |
| 359 | FV96 |
FVVD_CASHFLOW |
Generates cash flow (loans, real.est.) | |
| 360 | FV97 |
FVVW |
SEC: Generate cash flow | |
| 361 | FV98 |
FVV |
FIMA accrual/deferral | |
| 362 | FV9A |
FVV |
Darwin adapter | |
| 363 | FVA1 |
FVVI |
SCS: Table Comparison and Update Program | |
| 364 | FVAA |
FVVI |
Payment and dunning questions | |
| 365 | FVAB |
FVVD |
Rejections | |
| 366 | FVAC |
FVVI |
Activate settlement unit | |
| 367 | FVAD |
FVVI |
SCS: Customer postings | |
| 368 | FVAE |
FVVI |
Management contract (RealEst.) | |
| 369 | FVAF |
FVVI |
REst.- Drilldown reporting interface | |
| 370 | FVAFAUSST |
FVVI |
RE reporting: Read fixt./fitt. char. | |
| 371 | FVAFAUTH |
FVVI |
RE Reporting Authorization Checks | |
| 372 | FVAFBELGNG |
FVVI |
RE reporting: Read RU occup. history | |
| 373 | FVAFFLART |
FVVI |
RE reporting: Read areas | |
| 374 | FVAFKOND |
FVVI |
RE reporting: Read conditions | |
| 375 | FVAFPART |
FVVI |
RE reporting: Read partners | |
| 376 | FVAFVAR |
FVVI |
Fill in Variables for Drilldown Report | |
| 377 | FVAG |
FVVI |
Management contract: Calculation forms | |
| 378 | FVAH |
FVVI |
Management contract: Selection types | |
| 379 | FVAI |
FVVI |
Transfer of real estate assets | |
| 380 | FVAJ |
FVVI |
Real Est. central master data selection | |
| 381 | FVAJSTATKEY |
FVVI |
Post Statistical Key Figures | |
| 382 | FVAK |
FVVI |
Real Estate time-dependent areas | |
| 383 | FVAM |
FVVI |
Real Estate archiving | |
| 384 | FVAN |
FVVI |
Validation Archiving Standard Objects | |
| 385 | FVAO01 |
FVVI |
REsearch: Central Control | |
| 386 | FVAO02 |
FVVI |
REsearch: Offer Management | |
| 387 | FVAO03 |
REAO |
REsearch: Request Management | |
| 388 | FVAO04 |
FVVI |
REsearch: Partner Management | |
| 389 | FVAO05 |
REAO |
REsearch: Search Algorithm/Result List | |
| 390 | FVAO06 |
REAO |
REsearch: Favorites Management | |
| 391 | FVAO07 |
REAO |
SAP_APPL |
REsearch - Reserved For Future Use |
| 392 | FVAO08 |
REAO |
SAP_APPL |
REsearch - Reserved For Future Use |
| 393 | FVAO09 |
REAO |
SAP_APPL |
REsearch: Message Administration |
| 394 | FVAO10 |
REAO |
SAP_APPL |
REsearch: External Access Help TM |
| 395 | FVAR |
FVVI |
General interfaces with posting log | |
| 396 | FVARC |
FVVI |
Real Estate Archiving | |
| 397 | FVAS |
FVVI |
Check adjustment block (RA) | |
| 398 | FVAU |
FVVI |
Real Estate Management Authorizations | |
| 399 | FVAX |
FVV |
Address management | |
| 400 | FVAY |
FVV |
Object management | |
| 401 | FVAY_N |
FSAD |
BANK/CFM |
Object Management (Basis Modules) |
| 402 | FVAY_NEW |
FSAD |
BANK/CFM |
Object Management (Incorporating CAM) |
| 403 | FVAY_VB |
FSAD |
||
| 404 | FVAZ |
FVV |
Object management (replac.for FVZQ/FVZX) | |
| 405 | FVBDSS |
FVVI |
RE: MIME Management via BDS | |
| 406 | FVBE |
REIT |
SAP_APPL |
Berichtigungsobjekte |
| 407 | FVBEBASE |
REIT |
SAP_APPL |
Berichtigungsbasis |
| 408 | FVBEITEM |
REIT |
SAP_APPL |
Berichtigungsbuchungen |
| 409 | FVBF |
FVVI |
Subscreens for User Fields | |
| 410 | FVBN |
FVVD_DELETE |
Bal.sheet and capital transfer | |
| 411 | FVBOR |
FVVI |
Text Modules for BOR Methods | |
| 412 | FVBPOB |
FVVI |
Part Object Name RE: Memory Management | |
| 413 | FVBPOB_001 |
FVVI |
Part Obj Name RE: Help Functions | |
| 414 | FVBPOB_EIGE |
FVVI |
Part Obj Name RE: Owner | |
| 415 | FVBPOB_PART |
FVVI |
Part Object Name RE: Partner | |
| 416 | FVBP_ARCH |
REBD |
Business Partner: Archiving | |
| 417 | FVBP_CALLBACK_BUPA |
FVVD_PARTNER |
EA-FINSERV |
CML Callbacks from BDT Application BUPA |
| 418 | FVBP_PARTNER_ADR |
FVVD_PARTNER |
BANK/CFM |
Address Formatting |
| 419 | FVBP_PARTNER_KOPO |
FVVD_PARTNER |
BANK/CFM |
Partner / Roles / Objects |
| 420 | FVBP_PARTNER_OBJECT |
FVVD_PARTNER |
BANK/CFM |
Partner - Object Relationships |
| 421 | FVBP_PARTNER_ROLE_SELECT |
FVVD_PARTNER |
BANK/CFM |
Partner / Roles / Objects |
| 422 | FVBP_PARTNER_TOOLS_640 |
FVVD_PARTNER |
EA-FINSERV |
CML: Tools for New Role Concept 6.40 |
| 423 | FVBP_PAYMENT_METHOD |
FVVD_PARTNER |
BANK/CFM |
Loans: Payment Methods |
| 424 | FVBP_TDTRANSMIT |
FVVD_PARTNER |
EA-FINSERV |
Time-Dependent Partner Data |
| 425 | FVBP_USED |
REBD |
SAP_APPL |
RE Business Partner: Where-Used List |
| 426 | FVBP_WHERE_USED |
FVVD_PARTNER |
EA-FINSERV |
Where-Used List for Bus. Partner -> CML |
| 427 | FVBR |
VVSRG |
Drilldown interface BAV | |
| 428 | FVBTEOUTBOUND |
FVVI |
BTE for RE | |
| 429 | FVBTESMPL |
FVVI |
BTE Sample Modules RE | |
| 430 | FVBU |
FVVD_DELETE |
Balance sheet acct transfer | |
| 431 | FVBV |
VVSRG |
BAV Reporting | |
| 432 | FVBV_CORE |
VVSRG |
EA-FINSERV |
FVBV Funktionsgruppe fürs AL0 |
| 433 | FVC0 |
FVV |
Foreign currency translations | |
| 434 | FVCA |
FVV |
CHDO VANSCHRIFT => Gen. by RSSCD000 | |
| 435 | FVCAT |
FVVI |
Function Modules for Categories | |
| 436 | FVCB |
FVVD |
CHDO VBELEIHUNG => Gen. by RSSCD000 | |
| 437 | FVCD |
FVVD |
BANK/CFM |
CHDO VDARLEHEN => Gen. by RSSCD000 |
| 438 | FVCG |
FVVI |
Correspondence Groups | |
| 439 | FVCH |
FVVI |
Helvetic correspondence | |
| 440 | FVCH_IS |
FVVI |
SAP_APPL |
Info System: Swiss Country-Specifics |
| 441 | FVCKBE |
FVVI |
Business Entity: Checks | |
| 442 | FVCKBU |
FVVI |
Building: Checks | |
| 443 | FVCKPR |
FVVI |
Property: Checks | |
| 444 | FVCKRU |
FVVI |
Rental Unit: Checks | |
| 445 | FVCKRU_CUST |
FVVI |
Rental Unit: Customizing Information | |
| 446 | FVCO |
FVVD_DELETE |
BANK/CFM |
CHDO VOBJEKT => Gen. by RSSCD000 |
| 447 | FVCOND |
REBD |
SAP_APPL |
RE: Conditions in ALV GRID Control |
| 448 | FVCONVEXIT |
FVVI |
Conversion Exit | |
| 449 | FVCORRESP_DATA_GET_01 |
FVVI |
RE Correspondence: Fetch Data | |
| 450 | FVCORRESP_DATA_PUT_01 |
FVVI |
RE Correspondence: Enter Data | |
| 451 | FVCP |
FVV |
CHDO VPARTNER => Gen. by RSSCD000 | |
| 452 | FVCPOI |
FVVI |
Office Integration for RE | |
| 453 | FVCPOI_BTEOUTBOUND |
FVVI |
SAP_APPL |
BTE Modules for Office Integration |
| 454 | FVCPOI_BTESMPL |
FVVI |
SAP_APPL |
BTE Interface Description for OI |
| 455 | FVCPOI_DATA |
FVVI |
RE: Office Integration Data Retrieval | |
| 456 | FVCS |
FVVD_DELETE |
EA-FINSERV |
CHDO VDCOLLATE => Gen. by RSSCD000 |
| 457 | FVCU |
FVVI |
Customizing function modules | |
| 458 | FVCU01 |
FVVI |
RLR Maintenance: Main RLR | |
| 459 | FVCV |
FVVD |
Loan contract advance payment check | |
| 460 | FVCW |
FVVD |
Loans: Dunning via Open FI | |
| 461 | FVCW_HELP |
FVVD |
Loans dunning: Auxiliary modules | |
| 462 | FVCW_PARA |
FVVD |
Loans dunning: Parameter backup | |
| 463 | FVCZ |
FVVI |
Real Estate: Display original currency | |
| 464 | FVD0 |
FVVD |
Modules for Loans Unit | |
| 465 | FVD0A |
FVVD |
Function Module for Open Item Mgmt | |
| 466 | FVD0ATAB |
FVVD |
BANK/CFM |
Extended Table Maintenance (Generated) |
| 467 | FVD0A_PLAN |
FVVCL_OPTOOL |
EA-FINSERV |
Open Item Tool Extens.: Planned Records |
| 468 | FVD0A_SERVICE |
FVVCL_OPTOOL |
EA-FINSERV |
Service Modules for OP Tool |
| 469 | FVD1 |
FVVD |
Payment Splitting | |
| 470 | FVD3 |
FVVD |
Update VDARL | |
| 471 | FVD4 |
FVVI |
Update subsidies table | |
| 472 | FVD5 |
FVVD_REPORTING |
Link Drilldown to Loans | |
| 473 | FVD7 |
FVV |
Select via global memory | |
| 474 | FVD9 |
FVVD |
Loans clearing interface | |
| 475 | FVDA |
FVVD |
Loan disbursement | |
| 476 | FVDB |
FVVD |
Preparation of loans to Fin.acct. | |
| 477 | FVDBO |
FVVD |
EA-FINSERV |
===> Object VDBUSOPER, generated by |
| 478 | FVDBUS |
FVVD_REP |
EA-FINSERV |
CHDO VDBUSOP => Gen. by RSSCD000 |
| 479 | FVDC |
FVVD |
Loans initial screen | |
| 480 | FVDCD |
FVVD |
BANK/CFM |
CHDO VDARLEHEN_CBP => Gen. by RSSCD000 |
| 481 | FVDCDCOLL |
FVVD |
BANK/CFM |
CHDO VDCOLL_CBP => Gen. by RSSCD000 |
| 482 | FVDCDOBJ |
FVVD |
BANK/CFM |
CHDO VOBJ_CBP => Gen. by RSSCD000 |
| 483 | FVDCDVDARL |
FVVD |
EA-FINSERV |
CHDO VDARL_CBP => Gen. by RSSCD000 |
| 484 | FVDCD_SUBLEDGER |
FVVD |
EA-FINSERV |
CHDO VDSUBLEDGER => Gen. by RSSCD000 |
| 485 | FVDCO |
FVVD_DELETE |
EA-FINSERV |
CHDO VOBJEKT_CBP => Gen. by RSSCD000 |
| 486 | FVDCS |
FVVD_DELETE |
BANK/CFM |
CHDO VDCOLLATE_CBP => Gen. by RSSCD000 |
| 487 | FVDCURR |
FVVD |
Currency Translation | |
| 488 | FVDC_BOCLI |
FVVCL_BOCLI |
EA-FINSERV |
Extended Table Maintenance (Generated) |
| 489 | FVDC_CHGPTR |
FVVD_CHANGEPOINTER |
EA-FINSERV |
Maintenance Views Change Pointers |
| 490 | FVDC_COND_FILL |
FVVD_PRODUCT |
EA-FINSERV |
Default Setting of Conditions |
| 491 | FVDC_CORRESP |
FVVD_CORR_PRINT |
EA-FINSERV |
Extended Table Maintenance (Generated) |
| 492 | FVDC_CORRESP_CL |
FVVD_PRODUCT |
EA-FINSERV |
Extended Table Maintenance (Generated) |
| 493 | FVDC_CORRES_ROLE |
FTLC |
EA-FINSERV |
Extended Table Maintenance (Generated) |
| 494 | FVDC_DEFCAP |
FVVCL_DEFCAP |
EA-FINSERV |
Extended Table Maintenance (Generated) |
| 495 | FVDC_DUNN |
FVVD_DUNNIOA |
EA-FINSERV |
Extended Table Maintenance (Generated) |
| 496 | FVDC_DUNNIOA |
FVVCL_DUNNIOA |
EA-FINSERV |
Extended Table Maintenance (Generated) |
| 497 | FVDC_ESCROW |
FVVD_ESCROW |
EA-FINSERV |
Customizing ESCROW |
| 498 | FVDC_IF_PROD_ADMIN |
FVVD_PRODUCT |
EA-FINSERV |
Contract and Product Admin.: Interface |
| 499 | FVDC_IF_PROD_ATTR |
FVVD_PRODUCT |
EA-FINSERV |
Contract and Attribute Admin.: Interface |
| 500 | FVDC_IF_PROD_WORFLOW |
FVVD_PRODUCT |
EA-FINSERV |
WORKFLOW Interface |
