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 |