SAP ABAP Transaction Code - Index F, page 13
Transaction Code - F
| # | Transaction code | Short Description | Corresponding Report (if exist) |
|---|---|---|---|
 |
|
|
|
| 1 |  FSIK |
Maintain Key Figures |  RFBRFSIK |
| 2 | FSIM |
Report Monitor | SAPMKCB9 |
| 3 | FSIO |
Transport reports | RKCOBTR2 |
| 4 | FSIP |
Transport forms | RKCOBTR4 |
| 5 | FSIQ |
Import reports from client 000 | RKCOBTR3 |
| 6 | FSIR |
Import forms from client 000 | RKCOBTR5 |
| 7 | FSIT |
Translation Tool - Drilldown Report. | RKCTRTX1 |
| 8 | FSIV |
Maintain Global Variable | RKES0101 |
| 9 | FSIX |
Reorganize Drilldown Reports | RKDREOBE |
| 10 | FSIY |
Reorganize report data | RKDREODA_NEW |
| 11 | FSIZ |
Reorganize forms | RKDREOFO |
| 12 | FSK2 |
Maintain Sample Rules | |
| 13 | FSK2_OLD |
Maintain Sample Rules | SAPMF02H |
| 14 | FSL_EVALUNR |
Number Range Maintenance: SL_EVALU | SAPMSNUM |
| 15 | FSL_VALU_NR |
Number Range Maint.: SL Valuation | RFSLVALUATIONNR |
| 16 | FSM1 |
Create Sample Account | SAPMF02H |
| 17 | FSM2 |
Change Sample Account | SAPMF02H |
| 18 | FSM3 |
Display Sample Account | SAPMF02H |
| 19 | FSM4 |
Sample Account Changes | SAPMF01A |
| 20 | FSM5 |
Delete Sample Account | SAPF053R |
| 21 | FSMN |
(empty) | MENUFSMN |
| 22 | FSO2 |
Change Finan.Statement Vers. (old) | SAPMF02E |
| 23 | FSO3 |
Display Finan.Statement Vers. (Old) | SAPMF02E |
| 24 | FSP0 |
G/L acct master record in chrt/accts | SAPGL_ACCOUNT_MASTER_START |
| 25 | FSP1 |
Create Master Record in Chart/Accts | SAPMF02H |
| 26 | FSP2 |
Change Master Record in Chart/Accts | SAPMF02H |
| 27 | FSP3 |
Display Master Record in Chart/Accts | SAPMF02H |
| 28 | FSP4 |
G/L Account Changes in Chart/Accts | SAPMF01A |
| 29 | FSP5 |
Block Master Record in Chart/Accts | SAPMF02H |
| 30 | FSP6 |
Mark Mast.Rec.for Del.in Chart/Accts | SAPMF02H |
| 31 | FSRD |
Loans Regulatory Reporting CH | RFVDCH01 |
| 32 | FSRG |
Money Mkt Regulatory Reporting CH | RFTBCH01 |
| 33 | FSRW |
Securities Regulatory Reporting CH | RFVWCH01 |
| 34 | FSS0 |
G/L account master record in co code | SAPGL_ACCOUNT_MASTER_START |
| 35 | FSS1 |
Create Master Record in Company Code | SAPMF02H |
| 36 | FSS2 |
Change Master Record in Company Code | SAPMF02H |
| 37 | FSS3 |
Display Master Record in Comp.Code | SAPMF02H |
| 38 | FSS4 |
G/L Account Changes in Company Code | SAPMF01A |
| 39 | FSSA |
Display Bal.Confirmatns Sel.Criteria | SAPF130 |
| 40 | FSSC_DIMA |
Create DIMa Instance | FSSC_RDS_DIMA |
| 41 | FSSC_DIMA_RESULT |
Display Compare Result | FSSC_RDS_DIMA_RESULT |
| 42 | FSSC_SR_CO_REPORT |
Service Request Report for CO | FIN_FSSC_SR_CO_REPORT |
| 43 | FSSC_SR_FI_REPORT |
Service requestion report for FI | FIN_FSSC_SR_FI_REPORT |
| 44 | FSSP |
Change Bal.Confirmatns Sel.Criteria | SAPF130 |
| 45 | FST2 |
Maintain Account Name | SAPMF02H |
| 46 | FST3 |
Display Account Name | SAPMF02H |
| 47 | FS_BUT021 |
Data Transfer to but021_fs | RFSBP21FS |
| 48 | FT10002 |
Create Treasury partner | BUSSTART |
| 49 | FT10003 |
Create Treasury partner | BUSSTART |
| 50 | FTB01001 |
Create Principal Loan Partner | BUSSTART |
| 51 | FTB01002 |
Change Principal Loan Partner | BUSSTART |
| 52 | FTB01003 |
Display Principal Loan Partner | BUSSTART |
| 53 | FTB01501 |
Create Issuer | BUSSTART |
| 54 | FTB01502 |
Change issuer | BUSSTART |
| 55 | FTB01503 |
Display issuer | BUSSTART |
| 56 | FTB01511 |
Create Counterparty | BUSSTART |
| 57 | FTB01512 |
Change Counterparty | BUSSTART |
| 58 | FTB01513 |
Display Counterparty | BUSSTART |
| 59 | FTB01521 |
Create Depository Bank | BUSSTART |
| 60 | FTB01522 |
Create Depository Bank | BUSSTART |
| 61 | FTB01523 |
Create Depository Bank | BUSSTART |
| 62 | FTB01531 |
Create Paying Bank | BUSSTART |
| 63 | FTB01532 |
Create Paying Bank | BUSSTART |
| 64 | FTB01533 |
Create Paying Bank | BUSSTART |
| 65 | FTB01541 |
Create Beneficiary | BUSSTART |
| 66 | FTB01542 |
Create Beneficiary | BUSSTART |
| 67 | FTB01543 |
Create Beneficiary | BUSSTART |
| 68 | FTB02001 |
Create Guarantor | BUSSTART |
| 69 | FTB02002 |
Display Guarantor | BUSSTART |
| 70 | FTB02003 |
Display Guarantor | BUSSTART |
| 71 | FTB02021 |
Create Different Settler | BUSSTART |
| 72 | FTB02022 |
Display Different Settler | BUSSTART |
| 73 | FTB02023 |
Display Different Settler | BUSSTART |
| 74 | FTBP1 |
Create business partner | BUSSTART |
| 75 | FTBP2 |
Create business partner | BUSSTART |
| 76 | FTBP3 |
Create business partner | BUSSTART |
| 77 | FTEX |
Exp.bill.doc.analysis | RVFTFTEX |
| 78 | FTE_BSM |
Bank Statement Monitor | RFEBKAMON01 |
| 79 | FTE_BSM_CUST |
Customizing: Bank Statement Monitor | |
| 80 | FTE_POWL_LINE_ITEMS |
line items display for powl | FTE_POWL_LINE_ITEMS |
| 81 | FTE_POWL_POSTPROC |
postprocessing | FTE_POWL_POSTPROC |
| 82 | FTE_POWL_STMT_DISP |
bank statment display for POWL | FTE_POWL_STMT_DISP |
| 83 | FTE_POWL_STMT_LAST |
last bank statment display for POWL | FTE_POWL_STMT_LAST |
| 84 | FTGR |
Import Gds Receipt Analysis | RVFTFTWE |
| 85 | FTIM |
Import Order Analysis | RVFTFTIM |
| 86 | FTLC_TBSCOP |
SAPscript: Standard Texts | SAPMSSCE |
| 87 | FTR01 |
Maintain Number Ranges | SAPMSNUM |
| 88 | FTR02 |
Bill of Exchange List | RFIDTRWEKO |
| 89 | FTR03 |
Bill of Exchange Transactions | RFIDTRBOE1 |
| 90 | FTR04 |
Reversal of Bill Transactions | RFIDTRBOE2 |
| 91 | FTR05 |
Printout of Transaction Records | RFTR_BOE_REPRINT |
| 92 | FTR06 |
Inflation Adj. of Monetary Items | RFIDTRINFL |
| 93 | FTRCL |
Closing of Expense Accounts | RFIDTRCLACCL7 |
| 94 | FTRSL |
G/L Account Balances | |
| 95 | FTRSLK |
Expense Account Balances | |
| 96 | FTRUE |
Cost of Sales Statement | |
| 97 | FTR_00 |
Collective Processing | RFTR_COLLECTIVE_PROCESSING |
| 98 | FTR_ALERT |
Financial Transaction: Alert Monitor | RFTR_ALERTMONITOR |
| 99 | FTR_ARCHIVE_CUST00 |
Min. retent. period FTR CoCd depend. | |
| 100 | FTR_ARCHIVE_CUST01 |
Min.ret.period FTR per product type | |
| 101 | FTR_ARCH_W |
Fin. transaction: Create archive | |
| 102 | FTR_BAPI |
BAPI Test Program | FTR_BAPI |
| 103 | FTR_CREATE |
Create a Transaction (TR-TM) | FTR_ENTRY |
| 104 | FTR_CSPRD |
Credit Spread for OTC Transactions | |
| 105 | FTR_C_MENU |
Transaction: Task Menu | MENUFTR_C_MENU |
| 106 | FTR_DEALPOS |
Dealer Position | FTR_DEALERPOSITION |
| 107 | FTR_DISPLAY |
Transaction Display | FTR_DISPLAY |
| 108 | FTR_EDIT |
Process a Treasury Transaction | FTR_ENTRY |
| 109 | FTR_OPEN_TRTM_INIT |
Update: Open TRTM Components | FTR_OPEN_TRTM_INITIALIZE |
| 110 | FTR_SHOW |
Display Treasury Tables | FTR_SHOW |
| 111 | FTR_TRD_ADJUST |
Adjust | FTR_TRD_ADJUST |
| 112 | FTR_XI_MAP_FXLEG |
Mapping for Gen. Transaction Data | |
| 113 | FTR_XI_MAP_FXOPTION |
Mapping for Gen. Transaction Data | |
| 114 | FTR_XI_MAP_FXSWAP |
Mapping for Gen. Transaction Data | |
| 115 | FTR_XI_MAP_GEN |
Mapping for Gen. Transaction Data | |
| 116 | FTUS |
Foreign Trade: Maintain User Data | RVFTUSER |
| 117 | FTW0 |
Tax data retention and reporting | MENUFTW0 |
| 118 | FTW1A |
Extract Data | RTXWCF02 |
| 119 | FTWA |
Extract data | RTXWCF01 |
| 120 | FTWAD |
Associated data detector | |
| 121 | FTWB |
Retrieve archived data | RTXWCF10 |
| 122 | FTWC |
Merge extracts | RTXWMG01 |
| 123 | FTWCF |
Field catalog | RTXWCATF |
| 124 | FTWCS |
Segment catalog | RTXWCATS |
| 125 | FTWD |
Verify data extract checksums | RTXWCHK2 |
| 126 | FTWE |
Verify control totals (FI documents) | RTXWCHK11 |
| 127 | FTWE1 |
Verify all FI control totals | RTXWCHK4 |
| 128 | FTWES |
Data extract splitter | |
| 129 | FTWESL |
Display extract splitter log | |
| 130 | FTWF |
Data extract browser | RTXWQU01 |
| 131 | FTWH |
Data view queries | RTXWQU03 |
| 132 | FTWI |
Create background job | RTXWBTCH |
| 133 | FTWJ |
Clear data retrieved from archives | RTXWDROP |
| 134 | FTWK |
Delete extracts | RTXWDELF |
| 135 | FTWL |
Display extract log | RTXWLOG2 |
| 136 | FTWM |
Rebuild data extract | RTXWCF05 |
| 137 | FTWN |
Display view query log | RTXWVWL2 |
| 138 | FTWP |
Settings for data extraction | SAPMTXWC |
| 139 | FTWQ |
Configure data file data segments | RTXWSEGS |
| 140 | FTWQMD |
Number range maintenance: TXW_SN_MD | SAPMSNUM |
| 141 | FTWQTD |
Number range maintenance: TXW_SN_TD | SAPMSNUM |
| 142 | FTWR |
File size worksheet | RTXWSIZE |
| 143 | FTWS |
Transport configuration and logs | RTXWTASK |
| 144 | FTWSCC |
DART: Settings for Company Codes | RTXWSM3X |
| 145 | FTWW |
List segment information | RTXWLS01 |
| 146 | FTWX |
Data file view authority groups | |
| 147 | FTWY |
Maintain data file view | SAPMTXWV |
| 148 | FTWYR |
DART: Maintain Segment Relationships | RTXWSM3X |
| 149 | FTXA |
Display Tax Code | SAPMF82T |
| 150 | FTXP |
Maintain Tax Code | SAPMF82T |
| 151 | FT_PULL_FILES |
Upload Customs Data | FT_PULL_FILES |
| 152 | FUNC_CHECK |
performs a syntax check on func. mod | GN_FUNC_DELETE |
| 153 | FUSRGR |
User group and list customizing | |
| 154 | FV02 |
Reverse Correction Items | RFVIVST2 |
| 155 | FV08 |
Reverse input tax treatment run | RFVIVST8 |
| 156 | FV11 |
Create condition | SAPMV13A |
| 157 | FV12 |
Change condition | SAPMV13A |
| 158 | FV13 |
Display condition | SAPMV13A |
| 159 | FV50 |
Park G/L Account Items | SAPMF05A |
| 160 | FV50L |
Park G/L Acct Doc. for Ledger Group | |
| 161 | FV53 |
Display Parked G/L Account Document | SAPMF05A |
| 162 | FV60 |
Park Incoming Invoices | SAPMF05A |
| 163 | FV63 |
Displayed Parked Vendor Document | SAPMF05A |
| 164 | FV65 |
Park Incoming Credit Memos | SAPMF05A |
| 165 | FV70 |
Preliminary Entry Outbound Invoices | SAPMF05A |
| 166 | FV73 |
Display Parked Customer Document | SAPMF05A |
| 167 | FV75 |
Park Outgoing Credit Notes | SAPMF05A |
| 168 | FVBTEP |
BTE Process Text Module for RE | RFVIBTEP |
| 169 | FVCP |
Copy Program for Form Variants | RPRFVCPY |
| 170 | FVD_CORR_DOCFINDER |
FS CML - Document Finder | RFVD_CORR_DOCFINDER |
| 171 | FVD_CORR_HISTORY |
Display Correspondence History | RFVD_CORR_HISTORY |
| 172 | FVD_CORR_PRINT_LOG |
Appl. Log for Correspond. Print Run | |
| 173 | FVD_CORR_PRINT_START |
Start Correspondence Print Run | RFVD_CORR_PRINT_START |
| 174 | FVE3 |
Foreign Exchange Valuation | RFVWBEW1 |
| 175 | FVE4 |
Quotation Currency Conversion | RFVWNWUM |
| 176 | FVE7 |
Reverse Forex Valuation | RFVWBWS1 |
| 177 | FVI5 |
Electronic rent collection | RFVIKA00 |
| 178 | FVIESR |
RE: Import POR data (Switzerland) | RFVIESR0 |
| 179 | FVIQ |
Legacy data transfer of compos.rates | RFVIMISB |
| 180 | FVIR |
Legcy Data Trnsfr:Reset Option Rates | RF66IDEL |
| 181 | FVMCA01A |
Park FX Position Adjustment | SAPLGLE_MCA_UI_MCA_CREATE |
| 182 | FVMCA01AL |
Park FX Position Adjust. for LG | SAPLGLE_MCA_UI_MCA_CREATE |
| 183 | FVMCA01J |
Park MCA Journal | SAPLGLE_MCA_UI_MCA_CREATE |
| 184 | FVMCA01JL |
Park MCA Journal for Ledger Group | SAPLGLE_MCA_UI_MCA_CREATE |
| 185 | FVMCA01S |
Park FX Swap | SAPLGLE_MCA_UI_MCA_CREATE |
| 186 | FVMCA01SL |
Park FX Swap for Ledger Group | SAPLGLE_MCA_UI_MCA_CREATE |
| 187 | FVOE |
Edit Transfer Table. Opt.Rates | RF66EDTD |
| 188 | FVOI |
Create Transfer Table Opt.Rates | RF66IMPD |
| 189 | FVOP |
Transfer Opt.Rates to Prod.System | RF66PUTD |
| 190 | FVVC |
Transfer input tax correct.values | RF66VSTC |
| 191 | FVVD |
Lgcy Data Reset Inp.Tax.Correct.Val. | RF66VSTM |
| 192 | FVVE |
Data Transfer Input Tax Correction | RFVIMISA |
| 193 | FVVOZ |
Balance Interest Calc. Ins. Object | SAPLFKKAKTIV2 |
| 194 | FVZA |
Inflow/outflow list report | RFVVZAL1 |
| 195 | FW |
FW.. reserved for VV-Securities | MENUFW00 |
| 196 | FW-1 |
Number Range Maintenance: FVVW_ANLA | SAPMSNUM |
| 197 | FW-2 |
Number Range Maintenance: FVVW_BEKI | SAPMSNUM |
| 198 | FW-3 |
Number range maint.: FVVW_ORDER | SAPMSNUM |
| 199 | FW-4 |
Number Range Maintenance: FVVW_PNNR | SAPMSNUM |
| 200 | FW-5 |
Number range maintenance: FVVW_KMNR | SAPMSNUM |
| 201 | FW-6 |
Number range maintenance: FVVW_KMNR | SAPMSNUM |
| 202 | FW-7 |
Number Range Maintenance: FVVW_PODOC | SAPMSNUM |
| 203 | FW-8 |
Number range maintenance: FVVW_KOBJ | SAPMSNUM |
| 204 | FW17 |
Maintain security price | SAPMF64P |
| 205 | FW18 |
Display security price | SAPMF64P |
| 206 | FW20 |
Create sec.acct | SAPMF64L |
| 207 | FW21 |
Display securities account | SAPMF64L |
| 208 | FW22 |
Create CoCd Position Indicators | SAPMF64B |
| 209 | FW22A |
Create Sec. Acct Position Indicators | SAPMF64B |
| 210 | FW23 |
Change CoCd Position Indicators | SAPMF64B |
| 211 | FW23A |
Change Sec. Acct Position Indicators | SAPMF64B |
| 212 | FW24 |
Display CoCd Position Indicators | SAPMF64B |
| 213 | FW24A |
Display Sec.Acct Position Indicators | SAPMF64B |
| 214 | FW26 |
Change sec.acct | SAPMF64L |
| 215 | FW27 |
Maintain index | |
| 216 | FW28 |
Maintain index status | |
| 217 | FW29 |
Maintain Index Type | |
| 218 | FW43 |
Customizing Currency Swap Accounts | |
| 219 | FW44 |
Customizing portfolio items | |
| 220 | FW45 |
Customizing lock flags | |
| 221 | FW46 |
Customizing holding share | |
| 222 | FW47 |
Customizing tax rates | |
| 223 | FW48 |
Customizing dealers | |
| 224 | FW49 |
Customizing reservation reasons | |
| 225 | FW51 |
Customizing valuation principles | |
| 226 | FW52 |
Customizing valuation classes | |
| 227 | FW53 |
Customizing valuation in CoCd | |
| 228 | FW54 |
Customizing ref.prod.type/repmnt typ | |
| 229 | FW55 |
Customizing: Ref.prod.type/sec.class | |
| 230 | FW56 |
Customizing user-specific loan key | |
| 231 | FW57 |
Customizing user-specific loan key | |
| 232 | FW59 |
Customizing secondary index | |
| 233 | FW60 |
Customizing sec.class relation.types | |
| 234 | FW61 |
Customizing valuation principles | |
| 235 | FW62 |
Customizing valuation principles | |
| 236 | FW63 |
Customizing rate type | |
| 237 | FW84 |
Customizing security type | |
| 238 | FW85 |
Customizing funds type | |
| 239 | FWAA |
Execute Amortization | RFPM_AMORTIZED_COST |
| 240 | FWAB |
Securities accruals/deferrals | RFVWABG0 |
| 241 | FWACR |
Reverse Amortization | RFPM_REVERSE_AMORTIZE |
| 242 | FWAR |
Securities accr/defer. reset | RFVWABG1 |
| 243 | FWAS |
Reverse accrual/deferral | RFVWABG4 |
| 244 | FWBA |
BAV Transfer/Securities Init. Screen | SAPMF69N |
| 245 | FWBC |
BAV Info. - Securities Init. Screen | SAPMF69N |
| 246 | FWBJ |
Posting journal | RFVWPOJR |
| 247 | FWBK |
Balance sheet transfer | SAPMF64H |
| 248 | FWBS |
Manual Posting | SAPMF64Z |
| 249 | FWCP |
Calculate Position | CALCULATE_POSITION |
| 250 | FWDG |
Class information | RZKLGAT1 |
| 251 | FWDP |
Securities account list | RFVWDPR1 |
| 252 | FWDS |
Reverse Securities Account Transfer | TRS_SEC_ACC_TRANS_REVERSE |
| 253 | FWDU |
Securities Transfer | TRS_SEC_ACC_TRANS |
| 254 | FWER |
Exercise Security Rights | SAPLFVER |
| 255 | FWER_DRAWING |
Drawable Bonds: Mass Processing | RTER_MASS_DRAWING |
| 256 | FWER_STORNO_NEU |
Reversal Rights | RFVWERST_NEU |
| 257 | FWID |
(empty) | SAPMSNUM |
| 258 | FWIW |
Securities information | RFVWINF2 |
| 259 | FWK0 |
Edit corporate action | SAPMF64R |
| 260 | FWKB |
Post corporate action | RFVWKMBU_NEU |
| 261 | FWKS |
Reverse corporate action | RFVWKMST_NEU |
| 262 | FWLL |
Proportion of Equity and Voting Rept | TPM_LEGAL_LIMIT |
| 263 | FWMY |
Securities management | MENUFWMY |
| 264 | FWO0 |
Display Flows from Oper. Valn Area | SAPMF64S |
| 265 | FWO1 |
Create order | SAPMF64O |
| 266 | FWO2 |
Change order | SAPMF64O |
| 267 | FWO3 |
Display order | SAPMF64O |
| 268 | FWO4 |
Create order execution | SAPMF64O |
| 269 | FWO5 |
Change order execution | SAPMF64O |
| 270 | FWO6 |
Display order execution | SAPMF64O |
| 271 | FWO7 |
Create order settlement | SAPMF64O |
| 272 | FWO8 |
Change order settlement | SAPMF64O |
| 273 | FWO9 |
Display order settlement | SAPMF64O |
| 274 | FWOA |
Execute order | SAPMF64O |
| 275 | FWOB |
Settle order execution | SAPMF64O |
| 276 | FWOC |
Settle order | SAPMF64O |
| 277 | FWOE |
Reverse Posting | SAPMF64Z |
| 278 | FWOEZ |
Reverse Debit Position | TRS_ZE_REVERSE |
| 279 | FWOF |
Change transaction | SAPMF64O |
| 280 | FWOG |
Display transaction | SAPMF64O |
| 281 | FWOH |
Settle transaction | SAPMF64O |
| 282 | FWOI |
Display posted order settlement | SAPMF64O |
| 283 | FWOK |
Display reversed settlement | SAPMF64O |
| 284 | FWOP |
Update Flows from Oper. Valn Area | SAPMF64S |
| 285 | FWOS |
Reverse order settlement | SAPMF64O |
| 286 | FWPA |
Period-end closing | RFVWPAB2 |
| 287 | FWPA_EMERGENCY |
Old Period-End Closing - Emergencies | |
| 288 | FWPL |
Display Last Period-End Closing | RFPM_PERIOD_END_SHOW |
| 289 | FWPR |
Reset Period-End Closing | RFPM_PA_RESET |
| 290 | FWR1 |
Customizing Acct Assignm. Refer.(Mod | SAPLFVVL |
| 291 | FWSB |
Rate/price valn | RFVWBEW0 |
| 292 | FWSO |
Automatic debit position | RTPM_TRS_POST_AUTO |
| 293 | FWSS |
Reverse Rate/Price Valuation | RFVWBWS0 |
| 294 | FWSU |
Reverse Balance Sheet Transfer | SAPMF64H |
| 295 | FWTU |
Securities Deadline Monitoring | RFVWWDV1 |
| 296 | FWUP |
Update Planned Records | RTPM_TRS_UPDATE_PLAN_RECORDS |
| 297 | FWZA |
TR Securities: Account Determination | RFTBBC00 |
| 298 | FWZB |
Treasury: Acct Deter. SEC Transact. | RFTBBC00 |
| 299 | FWZE |
Manual debit position | SAPMF64Z |
| 300 | FWZZ |
Class Master Data | SECURITY_START |
| 301 | FW_CSPRD |
Credit Spread for Securities | |
| 302 | FXI0 |
Execute Report | SAPMKCEE |
| 303 | FXI1 |
Create Report | SAPMKCEE |
| 304 | FXI2 |
Change Report | SAPMKCEE |
| 305 | FXI3 |
Display Report | SAPMKCEE |
| 306 | FXI4 |
Create Form | SAPMKES1 |
| 307 | FXI5 |
Change Form | SAPMKES1 |
| 308 | FXI6 |
Display Form | SAPMKES1 |
| 309 | FXIB |
Background Processing | RKDBAT02 |
| 310 | FXIC |
Maintain Currency Translation Type | SAPMKCC0 |
| 311 | FXIK |
Maintain Key Figures | RFBRFSIK |
| 312 | FXIM |
Report Monitor | SAPMKCB9 |
| 313 | FXIO |
Transport Reports | RKCOBTR2 |
| 314 | FXIP |
Transport Forms | RKCOBTR4 |
| 315 | FXIQ |
Import Reports from Client 000 | RKCOBTR3 |
| 316 | FXIR |
Import Forms from Client 000 | RKCOBTR5 |
| 317 | FXIT |
Translation Tool - Drilldown Report. | RKCTRTX1 |
| 318 | FXIV |
Maintain Global Variable | RKES0101 |
| 319 | FXIX |
Reorganize Drilldown Reports | RKDREOBE |
| 320 | FXIY |
Reorganize Report Data | RKDREODA_NEW |
| 321 | FXIZ |
Reorganize Forms | RKDREOFO |
| 322 | FXMN |
Call Additional Components (FDMN) | SAPMOPFI |
| 323 | FXXX |
Processes for witholding tax code | |
| 324 | FY01 |
FI Transport T060* in Client <> 000 | |
| 325 | FY02 |
EB: Transfer acct assignment + T028D | |
| 326 | FY03 |
EB: Transfer acct stmt (T028H/I) | |
| 327 | FY04 |
EB: Transfer checks recd (T028H/I) | |
| 328 | FYMN |
Call Additional Components (IMG) | SAPMOPFI |
| 329 | FZ-1 |
Number Range Maintenance: FVV_DEBIT | SAPMSNUM |
| 330 | FZ-2 |
Number Range Maintenance: FVV_PARTNR | SAPMSNUM |
| 331 | FZ-3 |
Number Range Maintenance: FVV_VORG | SAPMSNUM |
| 332 | FZ-4 |
No.range maintenance:FVV_ADRNR | SAPMSNUM |
| 333 | FZ-5 |
Number Range Maintenance: FVV_OBJNR | SAPMSNUM |
| 334 | FZ-6 |
No.range maintenance:FVV_PARTID | SAPMSNUM |
| 335 | FZ-7 |
Customizing contract.prty relationsh | |
| 336 | FZ-8 |
Customizing cntrct.prty rel.-App.4 | |
| 337 | FZ-9 |
Customizing coll.sec.name-Append.4 | |
| 338 | FZ02 |
BAV Data ANL, AEN, ANZ | SAPLFVVZ |
| 339 | FZ03 |
BAV Data ANL, AEN, ANZ Real Estate | SAPLFVVZ |
| 340 | FZ06 |
BP customizing: REst. default values | |
| 341 | FZ10 |
Loans: Circular R5/97 | RFVZBAV0 |
| 342 | FZ11 |
Securities: Circular R5/97 | RFVZBAV0 |
| 343 | FZ12 |
Circular R5/95 Real Estate | RFVZBAV0_CORE |
| 344 | FZ12_BADI |
Circular R5/95 Real Estate | RFVZBAV0 |
| 345 | FZ13 |
Money Market: Circular R5/97 | RFVZBAV0 |
| 346 | FZ14 |
Access PRF-0 for Eq.-Linked Life.Ins | RFVZBAV0 |
| 347 | FZ19 |
Customizing Release Object Active ID | RFVVVIEW |
| 348 | FZ20 |
Customizing Number Components | |
| 349 | FZ23 |
Customizing BAV group 101/201/600 | |
| 350 | FZ30 |
Customizing restraint on disposal | |
| 351 | FZ31 |
v-tzv04 | |
| 352 | FZ32 |
Cust. Stock Indicator BAV (Display) | |
| 353 | FZ33 |
Customizing tax office stock indic. | |
| 354 | FZ34 |
Cust. Stock Indicator BAV (Change) | |
| 355 | FZ35 |
Customizing Stock ID Valuation Areas | |
| 356 | FZ37 |
Customizing conversion extern.roles | |
| 357 | FZ41 |
Customizing Internal Partner Role | RFVVVIEW |
| 358 | FZ42 |
Customizing customer applicatn type | |
| 359 | FZ43 |
Customizing Address Type | |
| 360 | FZ44 |
Customizing Object Type | |
| 361 | FZ45 |
Customizing Partner Install. Param. | RFVVVIEW |
| 362 | FZ46 |
Customizing Partner Forms of Address | |
| 363 | FZ47 |
Customizing Partner Letter Addr.Frms | |
| 364 | FZ48 |
Customizing Partner Relationships | |
| 365 | FZ49 |
Customizing Partner Reference Relat. | |
| 366 | FZ50 |
Customizing Legal Form | |
| 367 | FZ51 |
Customizing Finan.Acctng Asset Group | |
| 368 | FZ52 |
Customizing Reasons for Reversal | |
| 369 | FZ53 |
Customizing PRF- Number | |
| 370 | FZ54 |
Customizing PRF - Subsection | |
| 371 | FZ55 |
Customizing Insurance Branch | |
| 372 | FZ56 |
Customizing Balance Sheet Indicator | |
| 373 | FZ57 |
Customizing BAV 4/77 | |
| 374 | FZ58 |
Customizing Acct Assignm. Refer.- DD | |
| 375 | FZ59 |
Customizing BAV Group 101 (Secur.) | RFVVVIEW |
| 376 | FZ5A |
AWV statement Z5 and Z5a page 1 | RFVZ5AWV |
| 377 | FZ60 |
Customizing BAV Group 101 (Loans) | RFVVVIEW |
| 378 | FZ61 |
Customizing BAV Group 101 (Real Est) | RFVVVIEW |
| 379 | FZ62 |
Customizing BAV Group 102 | |
| 380 | FZ63 |
Customizing BAV Group 102 (Secur.) | RFVVVIEW |
| 381 | FZ64 |
Customizing BAV Group 102 (Real Est) | RFVVVIEW |
| 382 | FZ65 |
Customizing PRF-Number | |
| 383 | FZ66 |
Customizing PRF number (Real est.) | RFVVVIEW |
| 384 | FZ67 |
Customizing Sub-section (Securit.) | RFVVVIEW |
| 385 | FZ68 |
Customizing Sub-section (Real Est.) | RFVVVIEW |
| 386 | FZ69 |
Customizing BAV Group 501 (Loans) | RFVVVIEW |
| 387 | FZ70 |
Customizing BAV Group 501 (Secur.) | RFVVVIEW |
| 388 | FZ71 |
Customizing BAV Group 501 (Real Est) | RFVVVIEW |
| 389 | FZ73 |
Customizing Sub-section Relationship | |
| 390 | FZ74 |
Customizing BAV Group 501 Relatnship | |
| 391 | FZ75 |
Customizing BAV Group 201 (Loans) | RFVVVIEW |
| 392 | FZ76 |
Customizing BAV Group 201 (Secur.) | RFVVVIEW |
| 393 | FZ77 |
Customizing BAV Group 201 (Real Est) | RFVVVIEW |
| 394 | FZ78 |
Customizing BAV Group R11/76 (Loans) | RFVVVIEW |
| 395 | FZ79 |
Customizing BAV Group 11/76 (Secur.) | RFVVVIEW |
| 396 | FZ80 |
Customizing BAV Grp R11/76 (RealEst) | RFVVVIEW |
| 397 | FZ81 |
Customizing BAV Group R2/87 (Loans) | RFVVVIEW |
| 398 | FZ82 |
Customizing BAV Group R2/87 (Secur.) | RFVVVIEW |
| 399 | FZ83 |
Customizing BAV Grp R2/87 (Real Est) | RFVVVIEW |
| 400 | FZ84 |
Cust. Stat.reporting asset type | |
| 401 | FZ85 |
Customizing Asset Type DV3/DV8 (Sec) | RFVVVIEW |
| 402 | FZ86 |
Cust. Asset Type DV3/DV8 (Real Est) | RFVVVIEW |
| 403 | FZ87 |
Customizing acct assignment ref. DW | |
| 404 | FZ88 |
Customizing acct assignment ref.- DI | |
| 405 | FZ89 |
Customizing SCB Asset Group | |
| 406 | FZ91 |
Customer input per product type | |
| 407 | FZ92 |
Customizing default-ProdTyp/CoCd(DW) | RFVVVIEW |
| 408 | FZ93 |
Customizing Default-ProdTyp/CoCd(DI) | RFVVVIEW |
| 409 | FZ94 |
Customizing Default Value PART (DD) | RFVVVIEW |
| 410 | FZ95 |
Customizing Default Value PART (DW) | RFVVVIEW |
| 411 | FZ96 |
Customizing Default Value PART (DI) | RFVVVIEW |
| 412 | FZ97 |
Customizing Search + Replace Strings | |
| 413 | FZ98 |
Customizing Par. 18 GBA | |
| 414 | FZ99 |
Customizing Int. Item | |
| 415 | FZA0 |
Customizing Int. Indicator 1 | |
| 416 | FZA1 |
Customizing Int. Indicator 2 | |
| 417 | FZA2 |
Customizing Int. Indicator 3 | |
| 418 | FZA3 |
Customizing Int. Indicator 4 | |
| 419 | FZA4 |
Customizing Int. Indicator 5 | |
| 420 | FZA5 |
Customizing Int. Indicator 6 | |
| 421 | FZA6 |
Customizing Int. Indicator 7 | |
| 422 | FZA7 |
Customizing Int. Indicator 8 | |
| 423 | FZA8 |
Customizing Int. Indicator 9 | |
| 424 | FZA9 |
Customizing Int. Indicator 10 | |
| 425 | FZAB |
Cust. appl./role categ./dunn.param. | |
| 426 | FZB0 |
Customizing Int. Indicator 11 | |
| 427 | FZB4 |
List of trustees | RFVZBAV0 |
| 428 | FZB5 |
Statements | RFVZBAV0 |
| 429 | FZB6 |
Control Parameters for BAV Statement | RFVZBAV0 |
| 430 | FZB7 |
Statements | RFVZBAV0_CORE |
| 431 | FZB7_BADI |
BAV-Nachweisungen BerVersV Immobilie | RFVZBAV0 |
| 432 | FZB8 |
BAV-Lists Securities Control | RFVZBAV0 |
| 433 | FZB9 |
Control prem.reserve fund lists DA | RFVZBAV0 |
| 434 | FZBA |
Transact. types relationship tab.-DD | SAPL0B6D |
| 435 | FZBB |
Transact.types relationship tab.-DW | SAPL0B06 |
| 436 | FZBC |
Transact types relationship tab. -DI | SAPL0B06 |
| 437 | FZBD |
Alloc. prog. transaction types - DD | SAPL0BBB |
| 438 | FZBE |
Alloc. prog. transaction types - DW | SAPL0BBB |
| 439 | FZBG |
Ratio Table for For.Exch Rate Conver | SAPL0CUR |
| 440 | FZBH |
Exchange Rate Calculation Indicator | SAPL0CUR |
| 441 | FZBI |
BAV Reporting - Real Estate | RFVZBAV0_CORE |
| 442 | FZBI_BADI |
Deckunggstocklisten Immobilien | RFVZBAV0 |
| 443 | FZBK |
Debit form type FVV/DD | SAPL0BL2 |
| 444 | FZBL |
Form Line Items FVV/DD | SAPL0DBL |
| 445 | FZBM |
Darwin Real Estate Objects FVV | SAPL0V5A |
| 446 | FZBN |
BAV Control of Cost Elements | SAPL0Z21 |
| 447 | FZBO |
Classification of Contracting Party | SAPL0Z24 |
| 448 | FZBP |
Contracting Party/Class Relatnships | SAPL0Z2B |
| 449 | FZBR |
Cust. trns types per post.appl.-DD | |
| 450 | FZBU |
Customizing Status Transfer | SAPL037M |
| 451 | FZBV |
Selection for status transfers - DD | SAPL0PB3 |
| 452 | FZBW |
Selection for status transfers - DW | SAPL0PB3 |
| 453 | FZBX |
Customizing status definit. D:D,W,I | |
| 454 | FZBY |
Selection for status transfers - DI | SAPL0PB3 |
| 455 | FZBZ |
BAV Stat.reporting PRF-12 | RFVZBAV0 |
| 456 | FZC4 |
Maintain Ratings | SAPL0Z01 |
| 457 | FZC5 |
Maintain Legal Entity | SAPL0Z02 |
| 458 | FZC6 |
Maintain Product Types-DW (Gen.data) | SAPL0PAW |
| 459 | FZC7 |
Maintain Product Types-DW(CoCd data) | SAPL0PBW |
| 460 | FZC8 |
Maintain Changes in Net Assets | SAPL0Z12 |
| 461 | FZC9 |
Maintain Valuation Types | SAPL0B03 |
| 462 | FZCA |
Maintain Ownership Share | SAPL0ZBA |
| 463 | FZCB |
Flow types relationship keys | SAPL0ZBB |
| 464 | FZCC |
Maintain VV Status Definition | SAPL0C37 |
| 465 | FZCD |
Maintain Int. Status Delivery Matrix | SAPL0M37 |
| 466 | FZCE |
Maintain Condition Type (DW) | SAPL0WP1 |
| 467 | FZCF |
Maintain Condition Type (DD) | SAPL0K01 |
| 468 | FZCG |
Maintain Condition Group (DW) | SAPL0WP1 |
| 469 | FZCH |
Maintain Condition Group (DD) | |
| 470 | FZCJ |
Maintain Product Types-DD (Gen.data) | SAPL0PAD |
| 471 | FZCK |
Maintain Product Types-DD(CoCd Data) | SAPL0PBD |
| 472 | FZCN |
Status Definitions | |
| 473 | FZCO |
Customizing Status Transfer | |
| 474 | FZCP |
Selection for Status Definitions -DD | |
| 475 | FZCQ |
Selection for Status Definitions -DW | |
| 476 | FZCR |
Selection for Status Definitions- DI | |
| 477 | FZCS |
Transaction type - DD | |
| 478 | FZCT |
Transaction type - DW | |
| 479 | FZCU |
Customizing Initial Transaction | RFVVVIEW |
| 480 | FZCV |
Transaction type - DI | |
| 481 | FZCX |
Special Indicator for Loans | |
| 482 | FZCY |
Determine Special Interest | RFVSOZI0 |
| 483 | FZD4 |
VV Plausibility Checks | SAPLSVIM |
| 484 | FZFD |
Assign planning levels | |
| 485 | FZID |
Number Range Maintenance: FVVZ_IDENT | SAPMSNUM |
| 486 | FZKB |
Clear Trivial Amnts for Cons. Loans | RFVDABBG |
| 487 | FZKE |
DO NOT USE: Ereignissteuerung | |
| 488 | FZKL |
Account Clearing Loans | RFVDKOGL |
| 489 | FZLR |
VV Returned debit memos | RFVLST10 |
| 490 | FZM4 |
Treasury Mgmt information system | MENUFZM4 |
| 491 | FZMN |
Treasury Management basic functions | MENUFZMN |
| 492 | FZNB |
Payment Postprocessing | RFVDZNB1 |
| 493 | FZP0 |
(empty) | MENUFZP0 |
| 494 | FZP1 |
Create Natural Person | SAPMF69P |
| 495 | FZP2 |
Create Legal Person | SAPMF69P |
| 496 | FZP3 |
Change Partner | SAPMF69P |
| 497 | FZP4 |
Display Partner | SAPMF69P |
| 498 | FZP5 |
Choose Partner | SAPMF69X |
| 499 | FZP6 |
Create Legal Person | SAPMF69X |
| 500 | FZPA |
Create Partner in Role | SAPMF69P |
