SAP ABAP Transaction Code - Index F, page 10
Transaction Code - F
| # | Transaction code | Short Description | Corresponding Report (if exist) |
|---|---|---|---|
 |
|
|
|
| 1 |  FOOBJECTBROWSER |
RE Object Browser |  SAPLFV_OBJECT_BROWSER |
| 2 | FOOF |
Reverse debit pos.management contr. | RFVIVS02 |
| 3 | FOOG |
Reverse settl.management contract | RFVIVW02 |
| 4 | FOOH |
Invoice / Credit memo owner | RFVIEA00 |
| 5 | FOOL |
Maitain heat.oil supply | |
| 6 | FOOPTRATES |
Option Rate Report | RFVIITOR10 |
| 7 | FOOZ |
Incoming Pymnts with Residual Items | SAPMF61Z |
| 8 | FOP2 |
Change Real Estate planning | RFVIPLN0 |
| 9 | FOP3 |
Display Real Estate planning | RFVIPLN0 |
| 10 | FOP5 |
Simulate flat-rate adjustment | RFVIPA01 |
| 11 | FOP6 |
Calculate flat-rate adjustment | RFVIPA01 |
| 12 | FOP7 |
Activate flat-rate adjustment | RFVIPA04 |
| 13 | FOP8 |
Flat-rate adjustment correspondence | RFVIPA02 |
| 14 | FOPA |
OI Clearing on Rental Agreements | RFVIEPCD0 |
| 15 | FOPB |
Condition types with acc./def. ID | RFVICUP2 |
| 16 | FOPCBU |
Connect User and Person | FOPC_USER_FACTORY |
| 17 | FOPCR_MAINTAIN |
Settings for Improved Performance | FOPCR_MAINTAIN |
| 18 | FOPCS_SHM_CUST |
Shared Memory Customizing | FOPCS_SHM_CUSTOMIZING |
| 19 | FOPC_AISLANGUAGE |
Import AIS Report Names | FOPC_AIS_IMPORT_LANGUAGE |
| 20 | FOPC_AIS_CO_REPORT |
Import AIS Report Names | FOPC_AIS_CONTROL_REPORT |
| 21 | FOPC_AS_REORG |
Administration Programs | FOPC_REPORT_ENTRY |
| 22 | FOPC_CASECUST_CHECK |
Case Management Customizing | FOPC_CASE_CUSTOMIZING_CHECK |
| 23 | FOPC_CONSIST_CHECK |
Consistency Check on Validity Period | FOPC_CONSISTENCY_CHECK |
| 24 | FOPC_CUST_PERS_RESP |
Set Logic for Responsible Persons | SAPLFOPC_CUST_PERS_RESP |
| 25 | FOPC_DEFIC_ANA_COPY |
Copy Issues for Deficiency Analysis | FOPC_DEFIC_ISSUE_COPY |
| 26 | FOPC_DOC_MONITOR |
MIC Documents | FOPC_DOCUMENTS_MONITOR |
| 27 | FOPC_HR_DEL |
Deletion of HR Table Entries | FOPC_RHDEL_PD_TABLES |
| 28 | FOPC_HR_LINKS_MIGRAT |
Conversion of Links in KPro | FOPC_DOCUMENTS_FROM_HR_LINKS |
| 29 | FOPC_HR_REBUILD |
Rebuild HR Object List | RHPLOGI0 |
| 30 | FOPC_SIGNOFF_NOTE |
Maintain Note for Sign-Off | |
| 31 | FOPC_SOD_CHECK |
Segregation of duties check | FOPC_SOD_CHECK |
| 32 | FOPC_STR_CHANGE |
Change MIC | OM_START_NF |
| 33 | FOPC_STR_CREATE |
Create MIC | OM_START_NF |
| 34 | FOPC_STR_DISPLAY |
Display MIC | OM_START_NF |
| 35 | FOPC_WF_SLG1 |
Analyze Applicat. Log for Scheduling | FOPC_WF_SLG1 |
| 36 | FOPD |
Check acc./def. reference flow types | RFVICUP3 |
| 37 | FOPE |
Copy reference flow types | RFVICP01 |
| 38 | FOPF |
List of reference flow types | RFVICUP4 |
| 39 | FOQ0 |
Number Range Maintenance: VERGLWOHN | SAPMSNUM |
| 40 | FOQ1 |
FVVI: Create Ext. Compara. Apartment | SAPMF60Q |
| 41 | FOQ2 |
FVVI: Change Ext. Compara. Apartment | SAPMF60Q |
| 42 | FOQ3 |
FVVI: Display Ext. Compara.Apartment | SAPMF60Q |
| 43 | FOQ4 |
FVVI: Delete Ext. Compara. Apartment | SAPMF60Q |
| 44 | FOQ5 |
RE: Simulate CH rent adj. | RFVIMACO |
| 45 | FOQ6 |
RE: Activate CH rent adjustment | RFVIMAEA |
| 46 | FOQ7 |
Real estate: CH rent adj: Disp.res. | RFVIMARS |
| 47 | FOQ8 |
RE: Display CH rent adj.log | |
| 48 | FOQ9 |
RE: Rent adj. - display CH | RFVIMAEA |
| 49 | FOQA |
RE: Calculate GAR rent adj. | RFVIMACO |
| 50 | FOQB |
RE: Activate GAR rent adj. | RFVIMAEA |
| 51 | FOQC |
RE: Display active GAR rent adj. | RFVIMAEA |
| 52 | FOQD |
Free garage adj.:Tenant letter | RFVIAG01 |
| 53 | FOQE |
RE: Display GAR rent adj. log | |
| 54 | FOQF |
RE: Simulate GAR rent adj. | RFVIMACO |
| 55 | FOQG |
Print rent adjustment Switzerland | RFVIAP01 |
| 56 | FOQH |
RE: Calculate FAR rent adj. | RFVIMACO |
| 57 | FOQI |
RE: Activate FAR rent adj. | RFVIMAEA |
| 58 | FOQJ |
RE: Display active FAR rent adj. | RFVIMAEA |
| 59 | FOQK |
Free resid. adj.: Letter to tenant | RFVIFW01 |
| 60 | FOQL |
RE: Display FAR rent adj. log | |
| 61 | FOQM |
RE: Simulate FAR rent adj. | RFVIMACO |
| 62 | FOQN |
RE: Calculate rent adj. AnyCond. | RFVIMACO |
| 63 | FOQO |
RE: Activate rent adj. Any.Cond. | RFVIMAEA |
| 64 | FOQP |
RE: Display act.rent adj.AnyCond. | RFVIMAEA |
| 65 | FOQQ |
Adj. surcharges: Letter to tenant | RFVIFZ01 |
| 66 | FOQR |
RE: Display rent adj.log Any.Cond | |
| 67 | FOQS |
RE: Simulate rent adj. AnyCond. | RFVIMACO |
| 68 | FOQU |
RE: Simulate MOD rent adj. | RFVIMACO |
| 69 | FOQV |
RE: Activate MOD rent adj. | RFVIMAEA |
| 70 | FOQW |
RE: Display active MOD rent adj. | RFVIMAEA |
| 71 | FOQX |
RE: Display MOD rent adj. log | |
| 72 | FOQY |
RE: Reverse MOD rent adj. | RFVIMAEA |
| 73 | FOQZ |
RE: Calculate MOD rent adj. | RFVIMACO |
| 74 | FOR1 |
Rooms: Maintain | SAPMF60R |
| 75 | FOR2 |
Rooms: Display | SAPMF60R |
| 76 | FOR3 |
Number range maintenance:FVVI_SRAUM | SAPMSNUM |
| 77 | FOR5 |
Maintain common rooms in building | SAPMF60R |
| 78 | FOR6 |
Display common rooms in building | SAPMF60R |
| 79 | FOR7 |
Maintain rooms in RU via building | SAPMF60R |
| 80 | FOR8 |
Display rooms in RU via building | SAPMF60R |
| 81 | FORA |
RE: Rent adj. - Calc.expert opin. | RFVIMACO |
| 82 | FORALSR |
Process Returned Debit Memo | RFRERALR10 |
| 83 | FORB |
RE: Activate EXOP rent adj. | RFVIMAEA |
| 84 | FORC |
RE: Display act.EXOP rent adj. | RFVIMAEA |
| 85 | FORD |
RE: Display EXOP rent adj. log | |
| 86 | FORE |
RE: Simulate EXOP rent adj. | RFVIMACO |
| 87 | FORF |
Rnt adj. as res.of exp.rep.corresp. | RFVIGU01 |
| 88 | FORFVIVIBETAXD |
Belege zum Berichtigungsobjekt | RFVIVIBETAXD |
| 89 | FORG |
RE: Reverse EXOP rent adj. | RFVIMAEA |
| 90 | FORH |
RE: Rent adj. - Simulate CEA | RFVIMACO |
| 91 | FORI |
RE: Rent adj. - Calculate CEA | RFVIMACO |
| 92 | FORJ |
RE: Rent adj. - Activate CEA | RFVIMAEA |
| 93 | FORK |
RE: Rent adj. - Reverse CEA | RFVIMAEA |
| 94 | FORL |
RE: Rent adj. - Display CEA | RFVIMAEA |
| 95 | FORM |
RE: Rent adj. - CEA log | |
| 96 | FORN |
Rent Adj. - Print CEA | RFVIAN01 |
| 97 | FORN1 |
Change Renewal Option for Contract | SAPLFVRN01 |
| 98 | FORN2 |
RE: Change CN Renewal Option | SAPLFVRN01 |
| 99 | FOROZ |
VI01 reporting tree (IPD) | RFVIRT01 |
| 100 | FORQ |
RE: Rent adj. - Simulate area | RFVIMACO |
| 101 | FORS |
RE: Rent adj. - Calculate area | RFVIMACO |
| 102 | FORS1 |
Maintain Resubmission | SAPLFVRS01 |
| 103 | FORS2 |
Display Resubmission | SAPLFVRS01 |
| 104 | FORS3 |
RE: Generate Resubmission Dates | RFVIRS10 |
| 105 | FORT |
RE: Rent adj. - Activate area | RFVIMAEA |
| 106 | FORV |
RE: Rent adj. - Reverse area | RFVIMAEA |
| 107 | FORW |
RE: Rent adj. - Display area | RFVIMAEA |
| 108 | FORX |
RE: Rent adj. - Area log | |
| 109 | FORY |
RE: Rent adj. - Print area | RFVIAN01 |
| 110 | FOS1 |
Internal document entry | RFVISLB0 |
| 111 | FOS8 |
Single Document Reversal | RFVISLB8 |
| 112 | FOSA |
Execute debit position | RFVISL10 |
| 113 | FOSB |
Debit position simulation | RFVISL12 |
| 114 | FOSC |
Debit position reversal | RFVISL70 |
| 115 | FOSE |
Account determination list | RFVICUP6 |
| 116 | FOSETBEBASE |
Berichtigungsbasis ändern | RFVISETBEBASE |
| 117 | FOSETBEBASENEW |
Berichtigungsbasis erfassen | RFVIBEBASE00 |
| 118 | FOSF |
Maintain Dunning Procedure | SAPMFKD0 |
| 119 | FOSG |
Display Dunning Procedure | SAPMFKD0 |
| 120 | FOSH |
Vacancy debit position | RFVISL41 |
| 121 | FOSI |
Debit pos. unoccup.status simulation | RFVISL41 |
| 122 | FOSJ |
RU-Unoccupied:Reverse debit position | RFVISL70 |
| 123 | FOSK |
Vacancy Debit Position - Log | RFVISL03 |
| 124 | FOSL |
General Real Estate Posting Log | RFVISL04 |
| 125 | FOSM |
General Real Estate Posting Log | RFVISL05 |
| 126 | FOSN |
Real Estate - Posting | RFVISL00 |
| 127 | FOSO |
Number Range Maintenance: FVVI_RWINT | SAPMSNUM |
| 128 | FOSR |
Replaced by transaction FVIESR | RFVIESR0 |
| 129 | FOST |
Real Estate Management master data | MENUFOST |
| 130 | FOT1 |
Current Vacancies | RIVMES00 |
| 131 | FOTA |
Rental units: Create data file | RFVIMEGN |
| 132 | FOTB |
Change data file rental units | RFVIMESH |
| 133 | FOTC |
Direct input rental units | RFVIMEDI |
| 134 | FOTD |
Lease-outs: Create data file | RFVIMVGN |
| 135 | FOTE |
Change data file lease-outs | RFVIMVSH |
| 136 | FOTED1 |
Electr. Data Transmission Settings | |
| 137 | FOTED2 |
Elec. Data Transmission Parameter(s) | |
| 138 | FOTF |
Direct input lease-outs | RFVIMVDI |
| 139 | FOTI00 |
Tenant Information - Config. Menu | MENUFOTI00 |
| 140 | FOTI01 |
RETI: Activities | BUSVIEWS |
| 141 | FOTI02 |
RETI: Applications | BUSVIEWS |
| 142 | FOTI03 |
RETI: Screen Layout Field Groups | BUSVIEWS |
| 143 | FOTI04 |
RETI: Screen Layout Views | BUSVIEWS |
| 144 | FOTI05 |
RETI: Screen Layout Sections | BUSVIEWS |
| 145 | FOTI06 |
RETI: Screen Layout Screens | BUSVIEWS |
| 146 | FOTI07 |
RETI: Screen Sequence | BUSVIEWS |
| 147 | FOTI08 |
RETI: Times | BUSVIEWS |
| 148 | FOTI09 |
RETI: Tables | BUSVIEWS |
| 149 | FOTI0A |
Tenant Information | BUSSTART |
| 150 | FOTI10 |
RETI: GUI Functions - Standard | BUSVIEWS |
| 151 | FOTI11 |
RETI: GUI Functions - Additional | BUSVIEWS |
| 152 | FOTI12 |
RETI: Matchcode ID's | BUSVIEWS |
| 153 | FOTI13 |
RETI: Assign Screen->DB Field | BUSVIEWS |
| 154 | FOTI14 |
RETI: Field Modifications - Criteria | BUSVIEWS |
| 155 | FOTI15 |
RETI: ApplicTransactions | BUSVIEWS |
| 156 | FOTI16 |
RETI: Field Modification Activity | BUSVIEWS |
| 157 | FOTI17 |
RETI: Authorizations-Author.Groups | BUSVIEWS |
| 158 | FOTI18 |
RETI: Field Group Authorization | BUSVIEWS |
| 159 | FOTIOI |
RE BDN - TI Templates | RFVICPOI_IMG |
| 160 | FOTP |
Create Electr. Special Advance Payt | FOT_B2A_SAP |
| 161 | FOTV |
Admin. Report Data Transmission | FOT_B2A_ADMIN |
| 162 | FOTY |
Error Message | RIVMES00 |
| 163 | FOU1 |
RFVI: Rent adj. due to EURO Convers. | RFVIMAEU |
| 164 | FOU2 |
Maintain sales reports | SAPMF60U |
| 165 | FOU2N |
Maintain Sales Reports | SAPMF60UN |
| 166 | FOU2NS |
Enter Sales with Condition Types | SAPMF60UN |
| 167 | FOU3 |
Display sales reports | SAPMF60U |
| 168 | FOU3N |
Display sales reports | SAPMF60UN |
| 169 | FOU3NS |
Display Sales with Condition Types | SAPMF60UN |
| 170 | FOU4 |
Reverse sales-based settlement | RFVIDUVS |
| 171 | FOU4N |
Reverse Sales-Based Settlement | RFVIDUV_STORNO_NEW |
| 172 | FOU5 |
Sales settlement selection | RFVIDUVA |
| 173 | FOU6 |
List of sales reports per year | RIMUMSAJ |
| 174 | FOU7 |
List of sales reports per month | RIMUMSAM |
| 175 | FOU8 |
Overview of Missing Sales Reports | RFVIDUV_SALES |
| 176 | FOUA |
Calculate sales settlement | RFVIDUV1 |
| 177 | FOUAN |
Calculate Sales Settlement | RFVIDUV3N |
| 178 | FOUB |
Display sales settlement history | RFVIDUV2 |
| 179 | FOUBN |
Display Sales Settlement History | RFVIDUV2N |
| 180 | FOUC |
RE: Activate sales-based rent adj | RFVIMAEA |
| 181 | FOUD |
RE: Display act.sales-based rnt adj | RFVIMAEA |
| 182 | FOUE |
Simulate sales settlement | RFVIDUV3 |
| 183 | FOUEN |
Simulate Sales Settlement | RFVIDUV3N |
| 184 | FOUF |
RE: Activate USER rent adj. | RFVIMAEA |
| 185 | FOUG |
RE: Reverse USER rent adj. | RFVIMAEA |
| 186 | FOUH |
RE: Display active USER rent adj. | RFVIMAEA |
| 187 | FOUI |
RFVI: Simulate Rent Adjustment USER | RFVIURSE |
| 188 | FOUJ |
RFVI: Calculate rent adjustment USR | RFVIURSE |
| 189 | FOUK |
RE: Simulate Meth.Comp. rent adj. | RFVIMACO |
| 190 | FOUL |
RE: Calculate Meth.Comp. rent adj | RFVIMACO |
| 191 | FOUM |
Convers. of rep.list of rents texts | RFVIMSUM |
| 192 | FOUP |
RE: Reverse CH rent adj. | RFVIMAEA |
| 193 | FOUQ |
RE: Reverse IND rent adj. | RFVIMAEA |
| 194 | FOUR |
RE: Reverse CGP rent adj. | RFVIMAEA |
| 195 | FOUS |
RE: Reverse FAC rent adj. | RFVIMAEA |
| 196 | FOUT |
RE: Reverse RLR rent adj. | RFVIMAEA |
| 197 | FOUU |
RE: Reverse GAR rent adj. | RFVIMAEA |
| 198 | FOUV |
RE: Reverse FAR rent adj. | RFVIMAEA |
| 199 | FOUW |
RE: Reverse rent adj. AnyCond | RFVIMAEA |
| 200 | FOUX |
RE: Reverse sales-based rent adj. | RFVIMAEA |
| 201 | FOV0 |
Rental agreement number range | SAPMSNUM |
| 202 | FOV1 |
Create Lease-Out | SAPLFV7V |
| 203 | FOV2 |
Change Lease-Out: Master Data | SAPLFV7V |
| 204 | FOV3 |
Display Lease-Out | SAPLFV7V |
| 205 | FOV4 |
Supplement Lease-Out | SAPLFV7V |
| 206 | FOV6 |
Activate advance payment adjustment | RFVIPA04 |
| 207 | FOV7 |
Call Lease-Out | SAPLFV7V |
| 208 | FOV8 |
Activate Residential Lease-Outs | RFVIAKT0 |
| 209 | FOV9 |
Activate Provisional Agreements | RFVIAKT0 |
| 210 | FOVA |
Determination of option rates | RIVOPTER |
| 211 | FOVB |
Real Est.: Update of LO Cash Flow | RFVICF00 |
| 212 | FOVC |
Manual input tax treatment | RFVIVST9 |
| 213 | FOVD |
Input tax trtmnt: Monthly postings | RFVIVST7 |
| 214 | FOVE |
Create Lease-Out Offer | SAPLFV7V |
| 215 | FOVF |
Change Lease-Out Offer | SAPLFV7V |
| 216 | FOVG |
Display Lease-Out Offer | SAPLFV7V |
| 217 | FOVH |
Transfer offer to lease-out | SAPLFV7V |
| 218 | FOVI |
Post trivial amnts to prior period | RFVIBAGA |
| 219 | FOVIM |
Migration: Post Trivial Amt to Prior | RFVIBAGA |
| 220 | FOVITAXD |
Analysis - VITAXD | RFVI_VITAXD_SHOW |
| 221 | FOVJ |
Reverse input tax treatment run | RFVISTOR |
| 222 | FOVK |
Print general rent adjustment | RFVIAN01 |
| 223 | FOVL |
Overview of Lease-Outs | RFVIMVHD |
| 224 | FOVN |
Invoice (CH) on basis of cash flow | RFVIRE41 |
| 225 | FOVO |
Print owner settlement | RFVIOS01 |
| 226 | FOVP |
Repeat invoice (cash flow) | RFVIRE46 |
| 227 | FOVQ |
OIs from FI already invoiced | RFVIRE30 |
| 228 | FOVS |
Assign Collective LO for Act. LO | RFVIERMV |
| 229 | FOVTIV11 |
Overview adjustment methods | |
| 230 | FOVU |
Print sales settlement | RFVIUA01 |
| 231 | FOVV |
Lease-out renewal | RFVIMVVL |
| 232 | FOVX |
Mass Processing of Offers | RFVIAPRT |
| 233 | FOVZ |
Rental Agreement Offer Number Range | SAPMSNUM |
| 234 | FOW0 |
Real Estate application number range | SAPMSNUM |
| 235 | FOW1 |
Real est. comm. application: Create | SAPMF63W |
| 236 | FOW2 |
Real est. comm. application: Change | SAPMF63W |
| 237 | FOW3 |
Real est. comm. application: Display | SAPMF63W |
| 238 | FOW4 |
Real est. priv. application: Create | SAPMF63W |
| 239 | FOW5 |
Real est. priv. application: Change | SAPMF63W |
| 240 | FOW6 |
Real est. priv. application: Display | SAPMF63W |
| 241 | FOW7 |
Overview of Rental Requests | RFVISBW1 |
| 242 | FOW8 |
Rent requests evaluation | RFVISBW1 |
| 243 | FOWB00 |
Geschäftspartner-Einstellungsmenü | MENUFOWB00 |
| 244 | FOWB01 |
RE-WB: Anwendungen | BUSVIEWS |
| 245 | FOWB02 |
RE-WB: Feldgruppen | BUSVIEWS |
| 246 | FOWB03 |
RE-WB: Sichten | BUSVIEWS |
| 247 | FOWB04 |
RE-WB: Abschnitte | BUSVIEWS |
| 248 | FOWB05 |
RE-WB: Bilder | BUSVIEWS |
| 249 | FOWB06 |
RE-WB: Bildfolgen | BUSVIEWS |
| 250 | FOWB07 |
RE-WB: Zeitpunkte | BUSVIEWS |
| 251 | FOWB08 |
RE-WB: CUA-Standardfunktionen | BUSVIEWS |
| 252 | FOWB09 |
RE-WB: CUA-Zusatzfunktionen | BUSVIEWS |
| 253 | FOWB0A |
Teil-WiBe anlegen | BUSSTART |
| 254 | FOWB0B |
Teil-WiBe ändern | BUSSTART |
| 255 | FOWB0C |
Teil-WiBe anzeigen | BUSSTART |
| 256 | FOWB10 |
RE-WB: Matchcodes | BUSVIEWS |
| 257 | FOWB11 |
RE-WB: Feldzuordnung Dynpro->DB | BUSVIEWS |
| 258 | FOWB12 |
RE-WB: Feldmodifikationskriterien | BUSVIEWS |
| 259 | FOWB15 |
RE-WB: Anwendungstransaktionen | BUSVIEWS |
| 260 | FOWB16 |
RE-WB: Tabellen | BUSVIEWS |
| 261 | FOWB18 |
RE-WB: Feldmodifikation Aktivität | BUSVIEWS |
| 262 | FOWB19 |
RE-WB: Status Haupt-WiBe | BUSVIEWS |
| 263 | FOWB20 |
RE-Cust: Kostenstruktur WiBe | |
| 264 | FOWB21 |
RE-Cust: Finanzierungsstruktur WiBe | |
| 265 | FOWB22 |
RE-System: Status Teil-WB | |
| 266 | FOWB23 |
RE-Cust: Nutzungskategorien | |
| 267 | FOWB24 |
RE-Cust: Status Haupt-WB | |
| 268 | FOWB25 |
RE-Cust: Berechtigungsarten | BUSVIEWS |
| 269 | FOWB26 |
RE-Cust: Feldgruppen f. Berechtigung | BUSVIEWS |
| 270 | FOWB28 |
RE-Cust: Pauschalen Lauf. Aufwendg. | |
| 271 | FOWB29 |
RE-Cust: Aufwendungsstruktur | |
| 272 | FOWB30 |
REWB-Steuerung: Aktivitäten | BUSVIEWS |
| 273 | FOWB41 |
RE-Cust: Mietausfallwagnis allgemein | |
| 274 | FOWB42 |
RE-Cust: Mietausfallwagnis speziell | |
| 275 | FOWB43 |
RE-Cust: Einheiten für Lauf. Aufw. | |
| 276 | FOWB44 |
RE-Cust: Zweckbindung | |
| 277 | FOWB45 |
RE-Cust: Kond.arten f. Ber. Erlöse | |
| 278 | FOWB90 |
RE-WB: Reporting | RFVIWBHI |
| 279 | FOWB91 |
RE-WB: Korrespondenz | RFVIWBC01 |
| 280 | FOWB92 |
Rent Adj.acc. to CEA: Correspondence | RFVIWI01 |
| 281 | FOWE |
Business entity | SAPMF60O |
| 282 | FOWEDI |
BE: Direct Input | RFVIWEDI |
| 283 | FOWEGN |
BE: Generate Data File | RFVIWEGN |
| 284 | FOWESH |
BE: Change Data File | RFVIWESH |
| 285 | FOWU |
Display simplif.cost effic.analysis | SAPMF62W |
| 286 | FOWV |
Change Simplif.Cost Effic.Analysis | SAPMF62W |
| 287 | FOWW |
Create simplif.cost effic.analysis | SAPMF62W |
| 288 | FOWX |
Create Cost Efficiency Analysis | SAPMF62W |
| 289 | FOWY |
Change Cost Efficiency Analysis | SAPMF62W |
| 290 | FOWZ |
Displ.Cost Efficiency Analysis | SAPMF62W |
| 291 | FOX0_ACTIVATE_PROFIL |
Activate Explosion Profile | FOX0_ACTIVATE_PROFILE |
| 292 | FOX0_CHECK_LINKS |
Check Object Relationships | FOX0_CHECK_LINK_TYPES |
| 293 | FOX0_EXTENSION |
Application-specific enhancements | |
| 294 | FOX0_LINK_BACK |
Inverse Relationship | |
| 295 | FOX0_LINK_TYPE |
FOX - Object Relationships | |
| 296 | FOX0_OBJECT_DATA |
Object Data in FOX | |
| 297 | FOX0_OBJ_TYPE |
FOX - Object Types | |
| 298 | FOX0_PROFILE |
FOX Explosion Profiles | |
| 299 | FOX0_SCENARIO |
Explosion Scenarios | |
| 300 | FOX0_VALIDITY |
FOX - Validity Identifiers | |
| 301 | FOX3 |
FOX: Area Menu | FOX3_MENUE |
| 302 | FOX3_FKO_TEST |
FOX: Test for Foreign Key Objects | FOX3_FKO_TEST |
| 303 | FOX3_READ_TEST |
FOX: Read a Request | FOX3_READ_TEST |
| 304 | FOX3_REQUEST_NUM |
Number Range Maintenance: FOX_REQ | |
| 305 | FOX3_TEST |
FOX: Test Explosion | FOX3_REQUEST_TEST |
| 306 | FOXA |
Create broker | SAPMF69P |
| 307 | FOXB |
Change broker | SAPMF69P |
| 308 | FOXC |
Display broker | SAPMF69P |
| 309 | FOXD |
Create owner | SAPMF69P |
| 310 | FOXE |
Change owner | SAPMF69P |
| 311 | FOXF |
Display owner | SAPMF69P |
| 312 | FOXG |
Create tenant | SAPMF69P |
| 313 | FOXH |
Change tenant | SAPMF69P |
| 314 | FOXI |
Display tenant | SAPMF69P |
| 315 | FOXJ |
Create | SAPMF69P |
| 316 | FOXK |
Change | SAPMF69P |
| 317 | FOXL |
Display | SAPMF69P |
| 318 | FOXX |
Real estate current settings | |
| 319 | FOYA |
Real Estate IXS Incid.Expens.Sttlmnt | RFVIKA02 |
| 320 | FOYB |
Invoice for Rent: First Print | RFVIIN01 |
| 321 | FOYC |
Invoice for Rent: Repeat Print | RFVIIR01 |
| 322 | FOYS |
Status- and transaction control | RFVISTIF |
| 323 | FOZ0 |
Number Range Maintenance: FVVI_ZAEHL | SAPMSNUM |
| 324 | FOZ1 |
Rental unit: Applications allocation | SAPMF60Z |
| 325 | FOZ2 |
Rent request allocation | SAPMF60Z |
| 326 | FOZA |
Acct determ. for LO | RFVKONTM |
| 327 | FOZB |
Customiz.Real Est.post.interface | RFVKONTM |
| 328 | FOZC |
Customizing post.interface REstMgmt | RFVKONTM |
| 329 | FOZD |
Change Payment Method, Bank Details | RFVIZWT10 |
| 330 | FO_ANCO_01 |
Analysis and Correction VITAXA | RFVI_ANCO_VITAXA |
| 331 | FO_ANCO_02 |
Analysis/Correction VIBEBE/VIBEOS | RFVI_ANCO_VIBEBE_OS |
| 332 | FO_ANCO_03 |
Analysis/Correction Program VITAXD | RFVI_ANCO_VITAXD |
| 333 | FO_BELEGE |
Document Analysis Doc. Database BRF | |
| 334 | FO_BELEGE_RETAX |
Doc. Analysis for RETAX Documents | |
| 335 | FO_FVVI_BUKRS |
Basic Settings for RE Company Codes | |
| 336 | FO_NKA_BUP |
SCS Follow-up Posting | RFVINKAS_DOCUMENTS |
| 337 | FO_NRIV_IMKNT |
Number Range Interval: FVVI_IMKNT | |
| 338 | FO_PRINT_NOTICE |
Notice / Confirmation of Notice | RFVIKV001 |
| 339 | FO_RFVIAB30 |
Correction Item Flows | RFVIAB30 |
| 340 | FO_RFVIITLBZX |
Enter Date of Service | RFVIITLBZX |
| 341 | FO_SAD9 |
Transfer Rental Request | RFVISAD9 |
| 342 | FO_SETS |
Generate Sets from RE Objects | SAPLFV_SETS |
| 343 | FO_USE_OF_ACCOUNTS |
Accounts Used in RE Account Determ. | RFVI_USE_OF_ACCOUNTS |
| 344 | FO_VIBEOS |
Option Rates: Correction Items | |
| 345 | FO_VIOB05 |
Option Rates: Buildings | |
| 346 | FO_VIOB06 |
Option Rates: Properties | |
| 347 | FO_VIOB07 |
Option Rates: Business Entities | |
| 348 | FO_VTIV8A |
Accounts for Directly Assigned Costs | |
| 349 | FO_V_ANKA_VI |
Asset Classes - Real Estate | |
| 350 | FO_V_TIV65 |
Non-Deductible Input Tax Accounts | |
| 351 | FO_V_TIV79A |
Input Tax Correction Accounts | |
| 352 | FO_V_TIV79K |
Non-Deduct.Input Tax Default Account | |
| 353 | FO_V_TIV80 |
Clearing Accounts for Cost Accounts | |
| 354 | FO_V_TIV84 |
Revenue Acct Non-Ded.Inp.Tx Rev.Acct | |
| 355 | FO_V_TIVA1 |
Accounts for rounding differences | |
| 356 | FP00 |
Determine Appl. Component | SAPMFK00 |
| 357 | FP02R |
Change Repayment Request | SAPMFK00 |
| 358 | FP02RC |
Reset Check Reason in Repymt Request | SAPMFK00 |
| 359 | FP03 |
Submission to External Coll. Agency | SAPLFKA6 |
| 360 | FP03D |
Submit Receivables to Coll. Agency | RFKKCOL2 |
| 361 | FP03DM |
Mass Act.: Submission to Coll.Agency | SAPLFKKAKTIV2 |
| 362 | FP03DML |
Logs of Submissions for Collection | RFKKCOPROTCL |
| 363 | FP03E |
Release of Items for Collection | SAPLFKA10 |
| 364 | FP03EC |
Submit Items for Internal Collection | SAPLFKA10 |
| 365 | FP03F |
Read Collection Agency File | RFKKCOPM |
| 366 | FP03H |
History of Collection Items | RFKKCOL4 |
| 367 | FP03L |
List of Collection Items | RFKKCOL3 |
| 368 | FP03M |
Mass Run: Release for Collection | SAPLFKKAKTIV2 |
| 369 | FP03R |
Display Repayment Request | SAPMFK00 |
| 370 | FP03U |
Call Back Receivables fm Coll.Agency | RFKKCOLR |
| 371 | FP04 |
Write Off | SAPLFKA1 |
| 372 | FP04H |
Display Write-Off History | RFKKWOH2 |
| 373 | FP04HP |
Write-Off History Public Sector | RFMCAWOH1 |
| 374 | FP04M |
Mass Run: Write-Off | SAPLFKKAKTIV2 |
| 375 | FP04P |
Write-Off with Authoriz. Wrt-Off Rsn | |
| 376 | FP04_APPROVE |
Approve Item Write-Off | SAPLFKK_WORKFLOW_WRITEOFF |
| 377 | FP04_US_TELCO |
Write Off | SAPLFKA1_US_TELCO |
| 378 | FP05 |
Process Payment Lot | SAPMFK00 |
| 379 | FP05ARC |
Create Archive Index for Payment Lot | RFKKPLAR |
| 380 | FP05BNKD |
Clarification Case Transfer | RFKK_CFBNKD |
| 381 | FP05CLE |
Process Payment Lot | SAPMFK00 |
| 382 | FP05CLE_CALL |
Clarification proc. via CALL TRANS | SAPMFK00 |
| 383 | FP05DIS |
Display payment lot item | SAPMFK00 |
| 384 | FP05FIK |
Change Reconcil. Key for Payment Lot | RFKKZSTF |
| 385 | FP05_PROP |
Exception Accts for Clarif. Proposal | |
| 386 | FP06 |
Account Maintenance | SAPMFK00 |
| 387 | FP07 |
Reset Clearing | SAPMFK00 |
| 388 | FP08 |
Reverse Document | SAPMFK00 |
| 389 | FP08M |
Mass Reversal | RFKKSTOR |
| 390 | FP09 |
Returns | SAPMFK00 |
| 391 | FP09ALV |
Returns Lot Overview | RFKKRLWP |
| 392 | FP09FIK |
Change Recon. Key for Returns Lot | RFKKRSTF |
| 393 | FP09FS |
Field Selection Returns Lot Header | FKR2FS |
| 394 | FP09FSL |
Field Selection Returns Lot List | FKR2FSL |
| 395 | FP18 |
Reverse Repayment Request | SAPMFK00 |
| 396 | FP20 |
FI-CA Check Deposit List | RFKKCK01 |
| 397 | FP22 |
Mass Reversal of Documents | SAPLFKBRD |
| 398 | FP25 |
Process Check Lot | SAPMFK00 |
| 399 | FP30 |
Find Payment | RFKKPLWP |
| 400 | FP30C |
Find Clarification Cases | RFKKPLCLS |
| 401 | FP31 |
Find Payment (fromm Payment Run) | RFKPYSRC |
| 402 | FP35 |
Process Credit Card Lot | SAPMFK00 |
| 403 | FP40 |
Transfer | SAPLFKU1 |
| 404 | FP45 |
Process Payment Order Lot | SAPMFK00 |
| 405 | FP50 |
Manual Outgoing Checks Lot: | SAPLFKCHKMA |
| 406 | FP50FIK |
Man. Check Lot: New Recon. Key | RFKKCMF |
| 407 | FP51 |
Data Transfer: Man. Outgoing Checks | RFKKCM00 |
| 408 | FP52 |
Postproc.Tfr of Man. Issued Checks | RFKKCMFA |
| 409 | FP53 |
Clarif.Process. of Cashed Checks | RFKKCRCL |
| 410 | FP54 |
Transfer Encashment Data to Clarif. | RFKKCRCASH_CHECK |
| 411 | FP55 |
DunSch - Customer Structure Generat. | RFKKCMZG |
| 412 | FP60M |
Mass Activity: Revenue Distribution | SAPLFKKAKTIV2 |
| 413 | FP60P |
Post Revenue Distribution | RFKKRD00 |
| 414 | FP60R |
List of Distributed Revenues | RFKKRD01 |
| 415 | FP60R2 |
Evaluation of Revenue Distribution | RFKKRD02 |
| 416 | FP70 |
Returns Lot: Incorrect Bank Data | SAPLFKNR |
| 417 | FPAC |
Maintain document types-runtimes | |
| 418 | FPAC01 |
Maintain Correspondence Runtimes | |
| 419 | FPAC02 |
Activate AS for Document Archiving | |
| 420 | FPAC03 |
Activate AS for Paymt Lot Archiving | |
| 421 | FPAC04 |
Activate AS for Returns Lot Arch. | |
| 422 | FPAC05 |
Activate AS for contract acct arch. | |
| 423 | FPAC06 |
Activate AS for Correspondence arch. | |
| 424 | FPACTEN |
Create Customer Notifications | RFSCM_BUPA_ACT_EN |
| 425 | FPAR |
FI-CA Document Archiving | |
| 426 | FPAR01 |
FI-CA Official Number Archiving | |
| 427 | FPAR02 |
FI-CA: Request Archiving | |
| 428 | FPAR02A |
FICA Runtime for Archiving Requests | |
| 429 | FPAR02B |
Activate AS for Archiving Requests | |
| 430 | FPAR03 |
FI-CA: Revenue Distribution Archivg | |
| 431 | FPAR03B |
Activate AS for Revenue Distribution | |
| 432 | FPAR04 |
FI-CA: Gen. Tax Reporting Archiving | |
| 433 | FPAR05 |
FI-CA: Gen. Revenue Reporting Arch. | |
| 434 | FPAR06 |
FI-CA: Gen. Tax Reporting Arch. | |
| 435 | FPAR07 |
Delete Tax Reporting Data | RFKK_DEL_DFKKREP07 |
| 436 | FPAR08 |
Delete Reporting Data for Revenues | RFKK_DEL_DFKKREV07 |
| 437 | FPAR09 |
FI-CA: Foreign Currency Valuation | |
| 438 | FPAR10 |
FI-CA: Clearing History Archive | |
| 439 | FPAR11 |
FI-CA: Doubtful Receivables | |
| 440 | FPAR12 |
FI-CA: Invoicing by Third Party | |
| 441 | FPAR2 |
FI-CA Correspondence Archiving | |
| 442 | FPARBGA0 |
FI-CA: Life of Tax Info. for Com.Ops | |
| 443 | FPARBGA1 |
Archiving of Tax for Commercial Ops | |
| 444 | FPARBGA2 |
Activate AS for Tax for Commerc. Ops | |
| 445 | FPARBP |
FI-CA: Business Partner Archiving | |
| 446 | FPARCASE0 |
FI-CA: Item List Runtime | |
| 447 | FPARCASE1 |
Archiving of Item List in Cases | |
| 448 | FPARCASE2 |
Activate AS for Item List in Cases | |
| 449 | FPARCJ0 |
FI-CA: Cash Journal Runtime | |
| 450 | FPARCJ1 |
Cash Journal Archiving | |
| 451 | FPARCJ2 |
Activate AS for Cash Journal | |
| 452 | FPARCOLL0 |
FI-CA: Collection Agency Runtimes | |
| 453 | FPARCOLL1 |
Collection Agency Archiving | |
| 454 | FPARCOLL2 |
Activate AS for Collection Agency | |
| 455 | FPARCR0 |
FICA Check Deposit Archiving Runtime | |
| 456 | FPARCR1 |
FI-CA: Check Deposit Archiving | |
| 457 | FPARINDPAY0 |
Runtime of Payment Specifications | |
| 458 | FPARINDPAY1 |
Payment Specification Archiving | |
| 459 | FPARINDPAY2 |
Activate AS for Payment Specificatns | |
| 460 | FPARIP0 |
FICA: Life of Payment Specifications | |
| 461 | FPARM0 |
Define FICA Dun. Archiving Runtime | |
| 462 | FPARM1 |
FI-CA: Dunning History Archiving | |
| 463 | FPARMDOC0 |
FI-CA: Sample Docs (General) Life | |
| 464 | FPARMDOC1 |
Archiving of Sample Documents | |
| 465 | FPARMDOC2 |
Activate AS for Sample Documents | |
| 466 | FPAROB1 |
FI-CA Official Doc. Number Archive | |
| 467 | FPARPNBK0 |
FI-CA: Prenofitication Runtime | |
| 468 | FPARPNBK1 |
Prenotification Archiving | |
| 469 | FPARPNBK2 |
Activate Archive IS Prenotification | |
| 470 | FPARPRNH0 |
FI-CA: Res.Time SEPA Prenotification | |
| 471 | FPARPRNH1 |
Archiving of Pre-Notification | |
| 472 | FPARPRNH2 |
AS Activate Pre-Notification | |
| 473 | FPARR0 |
FICA Returns Archiving Runtime | |
| 474 | FPARR1 |
FI-CA: Returns Archiving | |
| 475 | FPARR2 |
Returns History Archiving Runtime | |
| 476 | FPARR3 |
FI-CA Returns History Archiving | |
| 477 | FPARS1 |
Delete Totals Records | RFKKSUMDEL1 |
| 478 | FPARSTPY0 |
FICA: Life for Pymts Sub. to StampTx | |
| 479 | FPARSTPY1 |
Archiving of Pymts Subj. to Stamp Tx | |
| 480 | FPARSTPY2 |
Activate AS for Stamp Tax Payments | |
| 481 | FPARTHP1 |
Archiving of Convergent Billing | |
| 482 | FPARTHP2 |
Activate AS for Convergent Billing | |
| 483 | FPARV1 |
FI-CA: Contract account archiving | |
| 484 | FPARZ0 |
FI-CA: Payment Lot Archiving | |
| 485 | FPARZ1 |
Define Payment Lot Period | |
| 486 | FPAS00 |
Display Archived Payment Lot | RFKKAR40 |
| 487 | FPAS01 |
Displ.FICA Pymt Lot ArchivInfoStruct | |
| 488 | FPAS02 |
Displ.FICA Docs Archiv.Info.Struct. | |
| 489 | FPAS04 |
Display FICA Returns Lot Archive | |
| 490 | FPAV |
FI-CA: Payment Advice Note | SAPLFKK_AVIS |
| 491 | FPAVDEL |
Delete Payment Advice Note | RFKK_AVIS_DEL |
| 492 | FPAVI |
FI-CA: Pymt Advice Note fm CollAgeny | SAPLFKK_AVIS |
| 493 | FPAWM |
Processing of Report File | RFKKFPAWM |
| 494 | FPAWM_ALV |
Foreign Trade Report - ALV List | RFKKFPAWM_ALV |
| 495 | FPAY1A |
Create Payment Specification | SAPMFKS1 |
| 496 | FPAY1B |
Create Payment Specification | SAPMFKS1 |
| 497 | FPAY2 |
Change Payment Specification | SAPMFKS1 |
| 498 | FPAY3 |
Display Payment Specification | SAPMFKS1 |
| 499 | FPAY8 |
Reverse Payment Specification | SAPMFKS1 |
| 500 | FPAY9 |
Reverse Item Preselection | SAPMFKS1 |
