| T Code FMDZ | Description FM: Budget Planning Data Transfer |
| FME1 | Import Forms from Client 000 |
| FME2 | Import Reports from Client 000 |
| FME3 | Transport Forms |
| FME4 | Transport Reports |
| FME5 | Reorganize Forms |
| FME6 | Reorganize Drilldown Reports |
| FME7 | Reorganize Report Data |
| FME8 | Maintain Batch Variants |
| FME9 | Translation Tool - Drilldown |
| FMEB | Structure Report Backgrnd Processing |
| FMECDERIVE | FMEUF Object Assignment -Maintenance |
| FMECDERIVER | FMEUF Object Assignment -Maintenance |
| FMEDANALYZER | Analyzis of possible Duplicated Docs |
| FMEDD | Display Entry Document |
| FMEDDW | Drilldown for Budget Entry Documents |
| FMEDFAMNR | FM document family number ranges |
| FMEDHISTDEL | Delete history of Entry Document |
| FMEDHISTDIS | Display history of Entry Document |
| FMEDNR | FM entry document number ranges |
| FMEH | SAP-EIS: Hierarchy maintenance |
| FMEK | FMCA: Create Drilldown Report |
| FMEL | FMCA: Change Drilldown Report |
| FMEM | FMCA: Display Drilldown Report |
| FMEN | FMCA: Create Form |
| FMEO | FMCA: Change Form |
| FMEP | FMCA: Display Form |
| FMEQ | FMCA: Run Drilldown Report |
| FMER | FMCA: Drilldown Tool Test Monitor |
| FMEUFDD | Display Original Document |
| FMEUFFINTYP | Display Financing Source Type |
| FMEUFINTERV | Define Intervention |
| FMEUFLEVELS | Define Levels |
| FMEUFLP1 | Set Up Launchpad for Cert. Manager |
| FMEUFLP2 | Set Up Launchpad for Cert. Accountnt |
| FMEUFPROC | Display Certification Procedure |
| FMEUFRCODE | Maintain Regional Codes |
| FMEUFTAXHAND | Display Certification Procedure |
| FMEUF_CUST | Expenditure Certification Custom. |
| FMEURO05 | Delete Euro FM Area |
| FMEURO1 | Create Euro FM Area |
| FMEURO2 | Refresh Euro Master Data |
| FMEURO3 | Display Euro FM Areas |
| FMEURO4 | Deactivate Euro FM Area |
| FMEV | Maintain Global Variable |
| FMF0 | Payment Selection |
| FMF1 | Revenue Transfer |
| FMFA_0001 | FMFA: Applications |
| FMFA_0002 | FMFA: Field Groups |
| FMFA_0003 | FMFA: Views |
| FMFA_0004 | FMFA: Sections |
| FMFA_0005 | FMFA: Screens |
| FMFA_0006 | FMFA: Screen Sequences |
| FMFA_0007 | FMFA: Events |
| FMFA_0008 | FMFA: GUI Standard Functions |
| FMFA_0009 | FMFA: GUI Additional Functions |
| FMFA_0011 | FMFA: Assign Screen Field->DB Field |
| FMFA_0012 | FMFA: Field Grouping Criteria |
| FMFA_0013 | FMFA: Role Categories |
| FMFA_0015 | FMFA: Application Transactions |
| FMFA_0016 | FMFA: Tables |
| FMFA_0018 | FMFA: Activities |
| FMFA_0104 | FMFA: Applications |
| FMFA_0106 | FMFA: Assign Object Part --> Note ID |
| FMFA_0108 | Edit Funct. Area Field Sel. String |
| FMFEE | Calculate Fees for US Federal |
| FMFGAPAAC | Acc. Property account assignment cat |
| FMFGAPCON | Acc. Property Main Settings |
| FMFGAPCR | Accountable Property program |
| FMFGAPMT | Accountable Property Movement Types |
| FMFGAPTR | Acc. Property Transaction Types |
| FMFGBUTYPE | Budget Type attributes |
| FMFGCCRLIST | CCR List |
| FMFGCCRLISTN | CCR Vendor List |
| FMFGCCRUPDATE | Update CCR data using data file |
| FMFGCCRUPLOAD | Upload Initial CCR Data File |
| FMFGCCRVENDORCREATE | Create Vendor Master from CCR Data |
| FMFGCCRVENDORUPDATE | Update Vendor Master from CCR Data |
| FMFGCCR_CREATE | PSM-FG: Create/Update CCR Vendors |
| FMFGCCR_UPDATE | PSM-FG: Update CCR Vendors |
| FMFGDRVCOCKPIT | Federal Extension Derivation Data |
| FMFGDRVCOCKPIT_IMG | Federal Extension Derivation Access |
| FMFGDRVTRACE | Display US Federal derivation trace |
| FMFGF2_ATTRIBUTES | Configure Attributes |
| FMFGRCN_DEF_RULE | Reconciliation Rule Definition |
| FMFGRCN_DEF_SLICE | Reconciliation Slice Definition |
| FMFGSUBTOT | Reconciliation Subtotal Texts |
| FMFGTCL | Congressional Limitations (St. Fund) |
| FMFGYEFIELDS | Collected fields year end |
| FMFG_ACC_CLOSEOUT | Closeout of the Residual Accounts |
| FMFG_AUTO_TC | Treasury Confirmation - Automated |
| FMFG_CANCELED_AP | Canceled Fund for Account Payable-FI |
| FMFG_CANCELED_AP_MM | Canceled Fund for Account Payable-MM |
| FMFG_CANCELED_AR | Canceled Fund for Acct Receivable-FI |
| FMFG_CANCEL_FUND | A/R Cancel Fund Automatic Posting |
| FMFG_DIT_FBT | Maintain List of DIT/FBT Accts |
| FMFG_DOCT_ADJ | Document types for adjustments |
| FMFG_EF_POST | Post parked Earmark fund documents |
| FMFG_EXCLUDE_INVOICE | Exclude Invoice from PPA Calculation |
| FMFG_E_1099_C | Tax Form 1099-C |
| FMFG_E_BR1 | Statement of Budgetary Resources |
| FMFG_E_BS1 | Balance Sheet |
| FMFG_E_CA1 | Statement of Custodial Activities |
| FMFG_E_CF | budget carry forward with subtypes |
| FMFG_E_CL0 | Preclosing Rollup |
| FMFG_E_CL1 | Preclosing rollup: fund type rules |
| FMFG_E_CL2 | Preclosing rollup: fund rules |
| FMFG_E_FI1 | Statement of Financing |
| FMFG_E_FMS1219 | FMS 1219/1220 Accountability Reports |
| FMFG_E_NET_COST | Statement of Net Cost |
| FMFG_E_NP1 | Statement of Changes in Net Position |
| FMFG_E_RB1 | Reclassified Balance Sheet |
| FMFG_E_RC1 | Reclassified Statement of Net Cost |
| FMFG_E_REL | Release Budget |
| FMFG_E_RLAYOUT | Tool Program for Reporting Layout(s) |
| FMFG_E_RP1 | Reclassified Stmt of Net Position |
| FMFG_E_SF1081 | US Federal SF1081 - Voucher process |
| FMFG_E_SF132 | SF-132 |
| FMFG_E_SF133 | SF-133 |
| FMFG_E_SF224 | SF-224 Statement of Transactions |
| FMFG_E_SF224_ALC_CHG | SF-224: Maintain ALC GWA Master Data |
| FMFG_E_SF224_ALC_GWA | SF-224: Display ALC GWA Master Data |
| FMFG_E_SF224_DERIVE | SF-224 - Customizing |
| FMFG_E_SF224_DERIVER | SF-224 - Customizing |
| FMFG_E_SF224_TS | Treasury Subclasses |
| FMFG_E_TP1 | Trial Balance Tie-Points |
| FMFG_E_TRANS_REG | Transaction Register |
| FMFG_E_YFITRG02 | Document Listing |
| FMFG_E_ZFZALI00 | Payment Settlement List |
| FMFG_E_ZOPAC | Online Payment and Collection System |
| FMFG_F2_TRANS | Maintain Transfer Agency and Account |
| FMFG_FP_REL_LIV | Release Blocked Fast Pay Invoices |
| FMFG_FUNDS_AVAIL_BCS | 5-Column Status of Funds in BCS |
| FMFG_FUNDS_AVAIL_SPL | 5-Column Status of Funds in FI-SL |
| FMFG_HELD_INVOICES | List for Parked and Held Documents |
| FMFG_IMPROP_REASONS | Reason code maintenance |
| FMFG_INVCANCEL | Cancel Invoice and Subsequent Docs |
| FMFG_INVSTAT | Maintain Invoice Statuses |
| FMFG_INV_STAGES | FMFG: Invoice Stages Activation |
| FMFG_IPAC | US Federal IPAC Interface Process |
| FMFG_IPACED | US Federal IPAC Interface Process |
| FMFG_IPACED_DERIV | US Fed IPACed Derivation Tool |
| FMFG_IPACED_FLAG | US Fed IPACed Cust/Vend Flag |
| FMFG_IPACED_REVERSE | IPACed Bulk File Confrm. Reverse Pro |
| FMFG_IPAC_CNFRM | IPAC Confirmation Process |
| FMFG_IPAC_REGENERATE | Regenerate previous produced bulk fi |
| FMFG_IPAC_REVERSE | IPAC Bulk File Reverse Process |
| FMFG_IPAC_SNUM | Number range maintenance: IPAC_DOCR |
| FMFG_MAN_RFC_CONFIRM | Treasury Confirmation |
| FMFG_MM_PENDING | PO Pending Changes Report |
| FMFG_PMT_TYPE | Maintain Pmt Method to Pmt Type map |
| FMFG_PO_HISTORY | Purchase Order History |
| FMFG_PO_POST | Post the held PO's |
| FMFG_PPA_TO_VENDOR | Transfer PPA Flag to Vendor |
| FMFG_PP_CLEAR | Federal Payment Program Clearing |
| FMFG_PROG_REPT_CODE | Program Report Category - FACTS II |
| FMFG_PR_POST | Post the held PR's |
| FMFG_RCN_DERIVE1 | Reconciliation: Derivation cust. |
| FMFG_RCN_DERIVE2 | Reconciliation: Derivation cust. |
| FMFG_RCN_DERIVE3 | Reconciliation: Derivation cust |
| FMFG_RCV | Report on Receivables From Public |
| FMFG_REASON_CODE | Improper Reason Code Report |
| FMFG_RFC_REGE | Regenerate IPAC file Using PMW |
| FMFG_RPTA_DERIVE | Reporting Attributes - Customizing |
| FMFG_RPTA_DERIVER | Reporting Attributes - Customizing |
| FMFG_RPT_E_UNFILLED | Close Out Unfilled Orders |
| FMFG_SF108_CONFRM | SF1081/80 Confirmation/Cash Check |
| FMFG_SF108_REPRNT | SF1081/80 Reprint Output |
| FMFG_SF108_REV | SF1081/80 Reversal Confrmed Doc |
| FMFG_SF108_REV_UNCON | SF1081/80 Reverse Unconfirmed Doc |
| FMFG_SO_HISTORY | Sales Order History |
| FMFG_SPS_SUMM | SPS Summary File Creation |
| FMFG_SS_APPROVAL | Payment Sampling Approval Process |
| FMFG_SS_BATCH | Payment Statistical Sampling - Invoi |
| FMFG_SS_CERTIFY | Payment Sampling Certification Proce |
| FMFG_SS_STATUS | Payment Sampling Process Status Repo |
| FMFG_SS_USERS | Statistical Sampling Clerk/Superviso |
| FMFG_TC_REVERSE | Treasury Confirm Reverse Process |
| FMFG_TC_REV_CHECKS | US Fed. TC Schedule Reversal - check |
| FMFG_TC_REV_SCHEDULE | US Fed. TC Schedule Reversal - Sched |
| FMFG_TREASURY_CONFIR | Treasury Confirmation |
| FMFG_WAREHOUSE | Prompt Payment Analysis |
| FMFG_YEAR_END_CLOSE | Year End close open balance |
| FMFG_YEC_LOAD_RULES | Year End Close Load Rules |
| FMFG_YRCL | Year end closing rules |
| FMFI | Execute program RFFMCJFI |
| FMFPCOPY | Copy Assgmt of Cmmt Item to Rev Type |
| FMFUDERI | Fund and Function Derivation |
| FMFUDERIR | Fund and Function Derivation: Rules |
| FMG1 | Create Budget Structure Template |
| FMG2 | Change Budget Structure Template |
| FMG3 | Display Budget Structure Template |
| FMG4 | Delete Budget Structure Template |
| FMG5 | Generate BS Object from BS Template |
| FMGL | Maintain Text for Grouping |
| FMGL_COFIMONITOR | Monitor Balancing CO-FI Postings |
| FMGL_PERIOD_CONTROL | Posting Periods for Gnral Ldr Fields |
| FMGR | Maintain Texts for Grouping |
| FMGX | Commitment Item Issue to UNIX-File |
| FMGY | Create Commitment Items via UNIX |
| FMHC | Check Bdgt Structure Elements in HR |
| FMHG | Generate Bdgt Struc Elements in HR |
| FMHGG | Generate BS Elements f. Several Fnds |
| FMHIE_CHANGE | Process Hierarchy |
| FMHIE_CHKINCONDATA | Check MBS Data for Inconsistencies |
| FMHIE_CHKINCONDISTR | Check Distr. for Inconsistencies |
| FMHIE_COPY | Copy hierarchical budget structure |
| FMHIE_DELETE | Delete hierarchical budget structure |
| FMHIE_DISPLAY | Display hierarchical budget structur |
| FMHIE_GENERATION | Generate Generate Hierarchy |
| FMHIE_HIEID | Create/Assign Sub-Hierarchy ID |
| FMHIST | Apportion Document in FM |
| FMHK | Copy Control Data |
| FMHV | Budget Memo Texts |
| FMIA | Indiv. Processing of Revs Incr. Bdgt |
| FMIB | Posting Line-Based Budget Increase |
| FMIC | Generate Additional Budget Incr.Data |
| FMIF | Correction Report for RIB-FB |
| FMIK | Copy Rules for Revs Incr. the Budget |
| FMIL | Delete Rules for Revs Incr. Budget |
| FMIP | Edit Revenues Increasing Bdgt Rules |
| FMIPCT | Payment Transfer: Customizing |
| FMIR | Detail Maintenance of Open Int Rules |
| FMIS | Display Rules for Revs.Incr.Budget |
| FMIT | Totals-Based Distribution Procedure |
| FMITPO | Payment Transfer |
| FMIU | Maintain Rules for Revs.Incr.Budget |
| FMJ0 | Manual Zero Carryforward |
| FMJ2 | Year-End Closing: Carryfwd Cmmts |
| FMJ2_D | Carryfwrd Cmmt Accrd. to Entry Date |
| FMJ3 | Reverse Commitments Carryforward |
| FMJA | Budget Year-End Closing: Prepare |
| FMJB | Budget Year-End Closing: Determine |
| FMJC | Budget Year-End Closing: Carry Fwd |
| FMJD | Reverse Fiscal Year Close: Budget |
| FMJM | Maintain residual budget application |
| FMJN | Display residual budget application |
| FMJO | Maintain residual budget approval |
| FMJP | Display residual budget approval |
| FMJ_ANZ | Carry Forward Down Payments |
| FMJ_APP | Approval Step Cmmt Carryforward |
| FMJ_DISPLAY | Display FM Commt Carryforward Docs |
| FMJ_FICA | Transfer Open Items from FI-CA |
| FMKFDEF | FM Definition of Key Figures |
| FMKFR01 | Display budget data |
| FMKO_RFFMKHPL | Budget plan |
| FMKUDELDATA | Delete BCS database tables |
| FMKUDOCRESET | Reset BCS Entry Documents |
| FMKUMIGDOC | Migrate FB Documents to BCS |
| FMKUMIGTEXT | Migration FB Budget Text to BCS |
| FMKUMIGTOT | Migrate FBS totals to BCS totals |
| FMKUTOTCOL | Collect Budget Totals |
| FML1 | Create FI-SL Customizing Ledger |
| FML2 | Change FI-SL Customizing Ledger |
| FML3 | Display FI-SL Customizing Ledger |
| FML4 | Delete FI-SL Customizing Ledger |
| FMLD | Ledger Deletion |
| FMLF | Classify Movement Types |
| FMLGD_H_CUST | Clearing Control |
| FMLGD_H_ELKO | Basic Settings Elctr. Bank Statement |
| FMLID | Display Change Document |
| FMLIDW | Drilldown for Change Documents |
| FMLINR | FM line item document number ranges |
| FMMACGPERC | Edit percentage per cover group |
| FMMC | FM Obligation Closeout |
| FMMDAUTO | FM: Auto. Creation of Master Data |
| FMMDCICOPY | Copy commitment item substrings |
| FMMDFCCOPY | Copy funds center substrings |
| FMMDFDCOPY | Copy fund substrings |
| FMMDFNCOPY | Copy functional area substrings |
| FMMD_SETGEN | Generate Substring Groups |
| FMME1 | Funded Program Control: Applications |
| FMME10 | Funded Program Control: Search Help |
| FMME100 | FPC: Field Group per Activitiy |
| FMME101 | FPC: Field Group per Role |
| FMME102 | FPC: Authorization Types |
| FMME103 | FPC: Field Groups for Authorizations |
| FMME104 | Funded Program Control: Screen confi |
| FMME105 | FPC: Field Group for Ext.Application |
| FMME106 | FPC: Note View for Role Category |
| FMME107 | FPC: Where-Used View |
| FMME108 | FPC: Client-Wide Field Grouping |
| FMME109 | Field Group Criteria by FM Area |
| FMME11 | FPC: Assign Screen Field to Database |
| FMME12 | FPC: Field Group Criteria |
| FMME13 | Funded Program Control: BP Roles |
| FMME14 | Funded Program Ctrl: BP Role Groupin |
| FMME15 | FPC: Application Transaction |
| FMME16 | Funded Program Control: Tables |
| FMME17 | Funded Program Control: External App |
| FMME18 | Funded Program Control: Activities |
| FMME19 | FPC: Function Module Activities |
| FMME2 | Funded Program Control: Field Groups |
| FMME20 | Funded Program Ctrl:Differentiation |
| FMME200 | Funded Progr. Contr: Change doc list |
| FMME21 | Funded Program Ctrl: Activity type |
| FMME22 | Funded Program Ctrl: Cat. Fld Grp |
| FMME23 | Funded Program Control: Data sets |
| FMME24 | Funded Progr. Where used list define |
| FMME25 | Where used list - process to view |
| FMME26 | FPC: Assign BAPI Flds to Field Grps |
| FMME27 | Funded Program DI to Table fields |
| FMME3 | Funded Program Control: Views |
| FMME4 | Funded Program Control: Views |
| FMME5 | Funded Program Control: Views |
| FMME6 | Funded Program: Screen Sequence |
| FMME7 | Funded Program: Events |
| FMME8 | Funded Program Ctrl: GUI Std Functio |
| FMME9 | Funded Program Ctrl: GUI Addl Func. |
| FMMEASURE | Funded Program: Maintain |
| FMMEASURED | Funded Program: Display |
| FMME_SET_C | Funded Program Groups Create |
| FMME_SET_CH | Funded Program Groups Change |
| FMME_SET_D | Funded Program Groups Display |
| FMMI | Mass Maintenance of Open Intervals |
| FMMIGCE | Migrate FBS cover pools and rules |
| FMMPCEBAL | Balancing Automatic Cover Groups |
| FMMPCOVR | Carry over residual budget |
| FMMPCOVRN | Carry over residual budget |
| FMMPCOVR_BT | Carry over residual budget obsolete |
| FMMPPCLO | Pre-close: Transfer Residual Budget |
| FMMPRBB | Increase Budget from Revenues |
| FMMPRELE | Release data |
| FMMPRELEN | Release data |
| FMMPROLLUP | Rollup budget obsolete |
| FMMPSTAT | Generate Statistical Budget Data |
| FMMPTRAN | Transfer postings |
| FMMPTRAN_BT | Transfer to cons.budget type obsolet |
| FMN0 | Subsequent Posting of FI Documents |
| FMN0_PAY | Reconstruction of Payment Docs |
| FMN3 | Transfer Purchase Req. Documents |
| FMN3N | Reconstruction of Purch. Requisition |
| FMN4 | Transfer Purchase Order Documents |
| FMN4N | Reconstruction of Purchase Orders |
| FMN5 | Transfer Funds Reservation Documents |
| FMN5N | Reconstruction of Earmarked Funds |
| FMN8 | Simulation Lists Debit Position |
| FMN9 | Posted Debit Position List |
| FMNA | Display CBA Rules |
| FMNB | CBA Budget Objects |
| FMND | Actual Distribution in CBA |
| FMNG | CE: Actual Distr. and Integration |
| FMNI | Integration with the Budget |
| FMNK | Copy Collective Expenditure |
| FMNL | Delete Collective Expenditure Rules |
| FMNM | Budget Transfer in CBA |
| FMNO | Number range maintenance: FMCJ_BELNR |
| FMNP | Maintain CBA Rules |
| FMNR | Assgt of SN-BUSTL to Coll. Expend. |
| FMNS | Display CBA Rules |
| FMNSD | Rebuild FM Open Item of SD Orders |
| FMNSDN | Reconstruction of Sales Orders |
| FMNU | Maintain CBA Rules |
| FMNV | Fast Data Entry Distribution Basis |
| FMOD | Override FM Update Date |
| FMOPER | Open Budgeting Periods |
| FMP2 | Delete Financial Budget Version |
| FMPAYCORR | FM Payment lines correction program |
| FMPAYD | Process Payment Distribution |
| FMPEBADJ | Tax Adjustments |
| FMPEBTIL | Document Statement |
| FMPEBTTL | Tax Totals |
| FMPEP | Multiple Budget Entry |
| FMPF | Change Chart of Commitment Items |
| FMPG | Change Chart of Cmmt Items Assgmt |
| FMPLADM | FI-FM: Planner Profile Maintenance |
| FMPLCPD | FI-FM: Change Plan Data |
| FMPLDPD | FI-FM: Change Plan Data |
| FMPLLC | FI-FM Change Planning Layout |
| FMPLLD | FI-FM Display Planning Layout |
| FMPLLI | FI-FM Create Planning Layout |
| FMPLSET | FI-FM: Set a Planner Profile |
| FMPLUP | FI-SL: Excel Upload of Plan Data |
| FMPO | Payment Directives: Create |
| FMPOPDERIVE | Principle of Prudence - Customizing |
| FMPOPDERIVER | Principle of Prudence - Maintenance |
| FMPOWLEF | POWL for Earmarked Funds |
| FMPP | Partial Payment by GL-Entities |
| FMPP_CONTROL | Partial Payment by Fund:Customizing |
| FMPSO001 | Reverse Overdue Deferrals |
| FMPSO002 | Funds Commits.from Standing Rqsts |
| FMPSO50 | Check Mass Deferral Requests |
| FMPSOSA | Process Petty Amounts |
| FMPU_R_MIG_ODB_ANA | Analysis of Open Document Bundle |
| FMPU_R_MIG_ODB_DISP | Display Worklist |
| FMPU_R_MIG_ODB_RP | Reconstruct Open Document Bundle |
| FMR0 | Reconstruct Parked Documents |
| FMR1 | Actual/Commitment Report |
| FMR2 | Actual/Commitment per Company Code |
| FMR3 | Plan/Actual/Commitment Report |
| FMR4 | Plan/Commitment Report w.Hierarchy |
| FMR5A | 12 Period Forecast: Actual and Plan |
| FMR6A | Three Period Display: Plan/Actual |
| FMRA | Access Report Tree |
| FMRB | Access Report Tree |
| FMRBCD | FM RIB change document number ranges |
| FMRBCPY | Copy RIB Rules |
| FMRBDEL | Delete Master Data for RIB |
| FMRBDERIMD | Assign Proposal for RIB Master Data |
| FMRBDERIMDR | Deriv. Rules, Strat. for RIB Rules |
| FMRBDERIRO | Derive RIB Object From Budget Addr. |
| FMRBDERIROR | Derivation Rules, Deriv. of RIB Obj. |
| FMRBGENMD | Generate Master Data for RIB |
| FMRBIDXREC | Reconstruct Index for RIB |
| FMRBMON01 | Overview of RIB Values |
| FMRBREINIT | Re-Initialize RIB Ledgers |
| FMRBRULE | Edit Single Rule for RIB |
| FMRBRULEHIS | Display Change History for RIB Rules |
| FMRBRULEHISDEL | Delete Change History for RIB Rules |
| FMRC | Reason codes for penalties (report) |
| FMRC21 | Reconciliation of Earmarked Funds |
| FMRC22 | Reconciliation of Purchase Orders |
| FMRC23 | Reconciliation of Purch. Requisition |
| FMRESV_EF_COMP | Earmarked funds set to complete |
| FMRESV_EF_CREATE | Create Earmarked funds for Mat. Res. |
| FMREW | Earmarked Funds: Enhancement Wizard |
| FMRE_ARCH | Archive Earmarked Funds |
| FMRE_EWU01 | Earmarked Funds: Euro Preprocessing |
| FMRE_EWU02 | Earmarked Funds: Euro Postprocessing |
| FMRE_KERLK | Close Earmarked Funds |
| FMRE_SERLK | Close Earmarked Funds |
| FMROD | Recurring Obligations Overdue Check |
| FMROP | Post Recurring Obligations |
| FMRP18 | Clear Subsequent Postings |
| FMRPKFCHECK | Comparison of Key Figures(Reporting) |
| FMRPWT | Revenue Posting from Withholding Tax |
| FMRP_2FMB4001 | Commitments/Actuals |
| FMRP_2FMB4002 | Assigned Funds |
| FMRP_3FMB4001 | Annual Budget |
| FMRP_3FMB4002 | Overall Budget |
| FMRP_3FMB4003 | Budget: Period Display |
| FMRP_3FMB4004 | Assigned Funds (Annual Budget) |
| FMRP_3FMB4005 | Assigned Funds (Overall Budget) |
| FMRP_3FMB4006 | Assigned Fds (Releases, Annual Bdgt) |
| FMRP_3FMB4007 | Assigned Fds (Releases,Overall Bdgt) |
| FMRP_CI_SET_HIER | Create CI Set Hier. from Master Data |
| FMRP_FC_SET_HIER | Create FC Set Hier. from Master Data |
| FMRP_RFFMAV01X | Annual Budget |
| FMRP_RFFMAV02X | Overall Budget |
| FMRP_RFFMAV03X | Budget Deficits with Expenditures |
| FMRP_RFFMAV04X | Budget Deficits for Revenues |
| FMRP_RFFMAV05X | Cross Assignments and Outside Usages |
| FMRP_RFFMBWBM | BW: Text-Upload |
| FMRP_RFFMCE01 | Monitor for Cover Eligibility |
| FMRP_RFFMCE11 | Overview of Cover Pools with FMAA |
| FMRP_RFFMCE12 | Overview of Cover Pools |
| FMRP_RFFMCE13 | Overview Revenue Cover Pool |
| FMRP_RFFMCE21 | FMAA Subj. to Cvr to FMAA Ent.to Cvr |
| FMRP_RFFMCE22 | Ent. to Cvr to Subj. to Cvr FMAA |
| FMRP_RFFMCE23 | Subj. to cover to Expend. Cover Pool |
| FMRP_RFFMCE31 | Rules f. Revenues Increasing Budget |
| FMRP_RFFMCE32 | Rules for Revenues Cover Pools |
| FMRP_RFFMCE41 | Collective Expenditure FM Acct Asgts |
| FMRP_RFFMEP1AX | All Postings |
| FMRP_RFFMEP1BX | Annual Budget |
| FMRP_RFFMEP1CX | CO Postings |
| FMRP_RFFMEP1FX | FI Postings |
| FMRP_RFFMEP1GX | Yr End Closing: Cmmts/Bdgt Carrd Fwd |
| FMRP_RFFMEP1OX | Commitments and Funds Transfers |
| FMRP_RFFMEP2AX | PBOF - Commts/Actuals Line Items |
| FMRP_RFFMEP2BX | Overall Budget |
| FMRP_RFFMEP30X | PBOF - Annual Bdgt vs Cmmts/Acts LIs |
| FMRP_RFFMEP31X | PBOF - Overall Bgt vs Cmmts/Acts LIs |
| FMRP_RFFMEP3GX | Year-End Clsg: Preselected Budget |
| FMRP_RFFMEP4BX | Periodical Display |
| FMRP_RFFMTO10X | Commitment/Actual Totals Records |
| FMRP_RFFMTO20X | Additional Revenues |
| FMRP_RFFMTO30X | PBOF - Ann.Bdgt vs Cmmts/Acts Totals |
| FMRP_RFFMTO31X | PBOF - Ovrl Bgt vs Cmmts/Acts Totals |
| FMRP_RFFMTO50 | Annual Budget: List |
| FMRP_RW_BUDCON | Budget Consumption Report |
| FMRP_RW_BUDGET | Budget Report |
| FMRP_RW_BUDVER | Budget Version Comparison |
| FMRP_RW_COVRGRP | Budget Consumption in Cover Groups |
| FMRP_RW_EFFYEAR | Budget Overview by Year of Cash Eff. |
| FMRULES | FM Objects: Predefined Rules |
| FMRW | Budget Entry Documents |
| FMRY | Annual budget |
| FMRZ | Overall Budget |
| FMSA | Create Funds Center in FM Area |
| FMSB | Change Funds Center in FM Area |
| FMSC | Display Funds Center in FM Area |
| FMSD | Change Funds Ctr/Hierarchy Variant |
| FMSE | Display Hierarchy Variant/Funds Ctr |
| FMSF | Change Funds Ctr Hierarchy Variant |
| FMSG | Change Assignment Fnds Ctr Hier.Var. |
| FMSGDERIVE | Fund message: customizing |
| FMSGDERIVER | Fund message: customizing |
| FMSGLBL | Customize US BL SGL |
| FMSGLCLASS | SGL Account classification |
| FMSHERLOCK | Processing Clarification Cases |
| FMSHERLOCK_ADD_D | Clarification WL: Add Documents |
| FMSK | Commitment Item Check |
| FMSL | Change Cmmt Item: Mass Processing |
| FMSPDERIVE | Account Distributions derive: steps |
| FMSPDERIVER | Account Distributions derive: values |
| FMSPLITMAINT | Maintain Acct Asst Distribtn Rules |
| FMSPLIT_EXPRESS_INST | Quick installation FI-SL |
| FMSPLIT_TABLE_INST | Maintain FI-SL tables |
| FMSRCICHNG | Reassign Standing Request |
| FMSS | Display Status Assignment |
| FMST | Statistical report for PPA |
| FMSU | Change Status Assignment |
| FMSX | Output of Funds Center to UNIX file |
| FMSY | Create Funds Center Using UNIX |
| FMTB | Transfer Commitment/Actuals to FI-BL |
| FMTEXT | Budget Text Organizer |
| FMTFDERIVE | FM Object Assignment - Customizing |
| FMTFDERIVER | G/L Acct Deriv. Rules - Maintenance |
| FMTFR | HHM Object Assignment - Maintenance |
| FMTR | FM budgetary ledger trace |
| FMU0 | Display Funds Reservation Doc.Types |
| FMU1 | Maintain Funds Reservation Doc.Types |
| FMU2 | Display Funds Reservtn Fld Variants |
| FMU3 | Maintain Funds Resvtn Field Variants |
| FMU4 | Display Funds Reservation Fld Groups |
| FMU5 | Maintain Funds Reservatn Fld Groups |
| FMU6 | Display Funds Reservtn Field Selctn |
| FMU7 | Maintain Funds Resvtn Field Selctn |
| FMU8 | Display Template Type for Fds Resvtn |
| FMU9 | Maintain Template Type for Fds Resvn |
| FMUA | Dispay Fds Res.Template Type Fields |
| FMUB | Maintain Fds Res.Template Type Flds |
| FMUC | Display Funds Res. Reference Type |
| FMUD | Maintain Funds Res.Reference Type |
| FMUE | Display Funds Res.Ref.Type Fields |
| FMUF | Maintaine Fds Rsvtn Ref.Type Fields |
| FMUG | Display Reasons for Decision |
| FMUH | Maintain Reasons for Decisions |
| FMUI | Display Groups for Workflow Fields |
| FMUJ | Maintain Groups for Workflow Fields |
| FMUK | Display Fields in Groups for WF |
| FMUL | Maintain Fields in Groups for WF |
| FMUM | Display Field Selctn ->Variant/Group |
| FMUN | Display Field Seln->Variant/Group |
| FMUSFG1 | USFG Derivation - Customize |
| FMUSFG2 | USFG Derivation - Maintain |
| FMUV | Funds Resvtn Field Status Var.Asst |
| FMV1 | Create Forecast of Revenue |
| FMV2 | Change Forecast of Revenue |
| FMV3 | Display Forecast of Revenue |
| FMV4 | Approve Forecast of Revenue |
| FMV5 | Change FM Acct Asst in Fcst of Rev. |
| FMV6 | Reduce Forecast of Revenue Manually |
| FMVA01 | Collective Prcssng Value Adjustments |
| FMVABD | Define Funds Management Validation |
| FMVPM1 | Create Forecast of Rev. Value Adjmt. |
| FMVPM2 | Change Forecast of Rev. Value Adjmt. |
| FMVPM3 | Display Forecast of Rev. Value Adjmt |
| FMVPM4 | Approve forecast of rev. value adjmt |
| FMVT | Fund Balance Carryforward |
| FMW1 | Create Funds Block |
| FMW2 | Change Funds Block |
| FMW3 | Display Funds Block |
| FMW4 | Approve Funds Blocking |
| FMW5 | Change FM Acct Asst in Funds Blkg |
| FMWA | Create Funds Transfer |
| FMWB | Change Funds Transfer |
| FMWC | Display Funds Transfer |
| FMWD | Approve Funds Transfer |
| FMWE | Change FM Acct Asst in Funds Trsfr |
| FMWHEREUSED | Where-Used FM Assignments |
| FMWPM1 | Create Fund Block for Value Adjustmt |
| FMWPM2 | Change Fund Block for Value Adjustmt |
| FMWPM3 | Display Funds Block for Value Adjst. |
| FMWPM4 | Approve Fund Block for Value Adjust. |
| FMX1 | Create Funds Reservation |
| FMX2 | Change Funds Reservation |
| FMX3 | Display Funds Reservation |
| FMX4 | Approve Funds Reservation |
| FMX5 | Change FM Acct Asst in Funds Resvn |
| FMX6 | Funds Reservation: Manual Reduction |
| FMXPM1 | Funds Reservation: Create Value Adj. |
| FMXPM2 | Funds Reservation: Change Value Adj. |
| FMXPM3 | Funds Reservation: Displ. Value Adj. |
| FMXPM4 | Funds Reserv.: Approve Value Adjust. |
| FMY1 | Create Funds Commitment |
| FMY2 | Change Funds Commitment |
| FMY3 | Display Funds Precommitment |
| FMY4 | Approve Funds Precommitment |
| FMY5 | Change FM Acct Asst in Funds Prcmmt |
| FMY6 | Reduce Funds Precommitment Manually |
| FMYC | Funds Management Control |
| FMYC02 | Reassignment for canceling Funds |
| FMYC03DERIVE | FM Object Assignment - Customizing |
| FMYCDERIVE | FM Object Assignment - Customizing |
| FMYCR | HHM Object Assignment - Maintenance |
| FMYC_ASSIGN | Assign Derivation Strategy |
| FMYC_CFBCOM | Closing Operations: Cmmt Budget (CB) |
| FMYC_CFBPAY | Clsg Operations: Bdgt for Cmmt (PB) |
| FMYC_CFCCOM | FM Closing Operations: Cmmt (CB) |
| FMYC_CFCPAY | FM Closing Operations: Cmmt (PB) |
| FMYC_CFPARAM | Closing Ops: Carryforward Parameters |
| FMYC_CFPCOM | Closing Ops: Residual Commt Budget |
| FMYC_CFPPAY | Closing Ops: Residual Payment Budget |
| FMYC_CFRULES | Closing Commt: Assign Carryfwd Par. |
| FMYC_DEFAULT | FM Closing Operations: Default |
| FMYC_DELWF | Reset Workflow (Earmarked Funds) |
| FMYC_VA | Amount Adjustment of Document Chains |
| FMYC_VA_REV | Undo Value Adjustment for Chains |
| FMYPM1 | Funds Precmmt: Create Value Adjust. |
| FMYPM2 | Funds Precmmt: Change Value Adjust. |
| FMYPM3 | Funds precmmt: Display value adjust. |
| FMYPM4 | Funds Precmmt: Approve Value Adjust. |
| FMZ1 | Create Funds Commitment |
| FMZ2 | Change Funds Commitment |
| FMZ3 | Display Funds Commitment |
| FMZ4 | Approve Funds Commitment |
| FMZ5 | Change FM Acct Asst in Funds Commt |
| FMZ6 | Reduce Funds Commitment Manually |
| FMZBVT | Carry Forward Balance |
| FMZK | Day-End Closing Correction User |
| FMZPM1 | Funds commit.: Create value adjust. |
| FMZPM2 | Funds commit.: Change value adjust. |
| FMZPM3 | Funds Cmmt: Display Value Adjustment |
| FMZPM4 | Funds commit: Approve value adjust. |
| FMZT | Assigning Clsng Op. Grp - FM Areas |
| FMZZ | Revalue Earmarked Funds |
| FM_CHECK_VERRECHNUNG | Check Customizing Clearing Control |
| FM_CISUB_SET1 | Create Cmmt Item Substrings Group |
| FM_CISUB_SET2 | Change Cmmt Item Substrings Group |
| FM_CISUB_SET3 | Display Cmmt Item Substrings Group |
| FM_CLEAR_ACC | Clarification Worklist - FM AcctAsgt |
| FM_CM_EXCLUDE | Exclude Credit Memo for Pmt Offset |
| FM_CM_EXCLUDE_CLR | Reset Credit Memo for Payment Offset |
| FM_DLFI | Deletes FI Documnts Transferred from |
| FM_DLFM | Deletes all FM Data (fast) |
| FM_DLOI | Deletes Cmmts Transferred from FM |
| FM_DLPF | Reconstruct Document Bundle |
| FM_ENH_FMDERIVE_SETS | Update of FM derivation rules |
| FM_EURO | Reconciliation After Euro Conversion |
| FM_EURO_M | Parameter Maintenance for Euro Conv. |
| FM_FCSUB_SET1 | Create Fds. Cntr. Substrings Group |
| FM_FCSUB_SET2 | Change Fds. Cntr. Substrings Group |
| FM_FCSUB_SET3 | Display Fds. Cntr. Substrings Group |
| FM_FDSUB_SET1 | Create Fund Substrings Group |
| FM_FDSUB_SET2 | Change Fund Substrings Group |
| FM_FDSUB_SET3 | Display Fund Substrings Group |
| FM_FKBER_ACTIVATE_GL | Functional Area as GL Characteristic |
| FM_FNSUB_SET1 | Create Func. Area Substrings Group |
| FM_FNSUB_SET2 | Change Func. Area Substrings Group |
| FM_FNSUB_SET3 | Display Func. Area Substrings Group |
| FM_FUNCTION | FM: Functional Area |
| FM_FUNCTION1 | FM: Functional Area |
| FM_FUNCTION2 | FM: Functional Area |
| FM_HHM_ACTIVATE | Activate/Deactivate Funds Management |
| FM_LGD_H_BSU | Search Help for Bank Turnover |
| FM_LGD_H_EST | Posting Statistic for Acct Statement |
| FM_LGD_H_MCE | Multi-Cash Editor |
| FM_MRP_PR | Update MRP PR's to FM |
| FM_RC07 | Reconcile FI Paymts-> FM Line Items |
| FM_REVALUATION_PO | Revaluate Purchase Orders |
| FM_SD07 | Display Worklist |
| FM_SETS_FICTR1 | Create Funds Center |
| FM_SETS_FICTR2 | Change Funds Center Group |
| FM_SETS_FICTR3 | Display Funds Center Group |
| FM_SETS_FIPEX1 | Create Commitment Item Group |
| FM_SETS_FIPEX2 | Change Commitment Item Group |
| FM_SETS_FIPEX3 | Display Commitment Item Group |
| FM_SETS_FUNCTION1 | Create Functional Area Group |
| FM_SETS_FUNCTION2 | Change Functional Area Group |
| FM_SETS_FUNCTION3 | Display Functional Area Group |
| FM_SETS_FUND1 | Create Fund Group |
| FM_SETS_FUND2 | Change Fund Group |
| FM_SETS_FUND3 | Display Fund Group |
| FM_SETS_FUNDPRG1 | Create Fund Group |
| FM_SETS_FUNDPRG2 | Change Fund Group |
| FM_SETS_FUNDPRG3 | Display Fund Group |
| FN-1 | No.range: FVVD_RANL (Loan number) |
| FN-4 | Number range maintenance: FVVD_PNNR |
| FN-5 | Number range maintenance: FVVD_SNBNR |
| FN-6 | Number range maintenance: FVVD_RPNR |
| FN09 | Create Borrower's Note Order |
| FN11 | Change borrower's note order |
| FN12 | Display borrower's note order |
| FN13 | Delete borrower's note order |
| FN15 | Create borrower's note contract |
| FN16 | Change borrower's note contract |
| FN17 | Display borrower's note contract |
| FN18 | Payoff borrower's note contract |
| FN19 | Wthdrw/Red. Borrower's Note Contract |
| FN1A | Create other loan contract |
| FN1V | Create other loan contract |
| FN20 | Create borrower's note offer |
| FN21 | Change borrower's note offer |
| FN22 | Display borrower's note offer |
| FN23 | Delete borrower's note offer |
| FN24 | Activate borrower's note offer |
| FN2A | Change other loan application |
| FN2V | Change other loan contract |
| FN30 | Create policy interested party |
| FN31 | Change policy interested party |
| FN32 | Display policy interested party |
| FN33 | Delete policy interested party |
| FN34 | Policy interested party in applic. |
| FN35 | Policy interested party in contract |
| FN3A | Display other loan application |
| FN3V | Display other loan contract |
| FN40 | Create other loan interested party |
| FN41 | Change other loan interested party |
| FN42 | Display other loan interested party |
| FN43 | Delete other loan interested party |
| FN44 | Other loan interest.party in applic. |
| FN45 | Other loan interested prty in cntrct |
| FN4A | Wthdrw/Reduce Other Loan Application |
| FN4V | Withdraw/Reduce Other Loan Contract |
| FN5A | Other loan application in contract |
| FN5V | Payoff other loan contract |
| FN61 | Create collateral value |
| FN62 | Change collateral value |
| FN63 | Display collateral value |
| FN80 | Enter manual debit position |
| FN81 | Change manual debit position |
| FN82 | Display manual debit position |
| FN84 | Change waiver |
| FN85 | Display Waiver |
| FN87 | Change Write-Off Debit Position |
| FN88 | Display Write-Off Debit Position |
| FN8A | Manual Entry: Unscheduled Repayment |
| FN8B | Manual Entry: Other Bus. Operations |
| FN8C | Enter Single Postings |
| FN8D | Post Planned Records |
| FN8X | Business Operations: Workplace |
| FNA0 | Policy application in contract |
| FNA1 | Create Mortgage Offer |
| FNA2 | Change Mortgage Offer |
| FNA3 | Display Mortgage Loan Offer |
| FNA4 | Mortgage Offer Withdrawal |
| FNA5 | Mortgage Offer in Contract |
| FNA6 | Create Policy Offer |
| FNA7 | Change Policy Offer |
| FNA8 | Display Policy Offer |
| FNA9 | Policy Offer Withdrawal |
| FNAA | Reactivation of Deleted Mort. Offer |
| FNAB | Reactivation of Deleted Mort.Applic. |
| FNAC | Reactivate deleted mortgage contract |
| FNAD | Reactivation of Deleted Policy Offer |
| FNAE | Reactivation of Deleted Policy Appl. |
| FNAG | Reactvtn of Deleted Other Loan Offer |
| FNAH | Reactivate del. other loan int.party |
| FNAI | Reactivate deleted other loan cntrct |
| FNAK | Select File Number |
| FNAL | Reactivate deleted BNL contract |
| FNAM | Reactivate deleted policy contract |
| FNARCADMIN | Archiving Administration |
| FNARCANALYZE | Check Whether Docs Can Be Archived |
| FNARCEXCL | Set /Delete Archiving Lock |
| FNARCHIVING | Loan Document Archiving |
| FNARCSTATUS | Display Archiving Status |
| FNASL | Loans: Account Analysis |
| FNASSIGN_COND_X | Workplace: Condition Assignment |
| FNASSIGN_INL_COND_X | Workplace Cond. Assgnmnt Inst. Loan |
| FNASSIGN_LOC_COND_X | Workplace Condition Assignment (LoC) |
| FNB1 | Transfer to a Loan |
| FNB2 | Transfer from a Loan |
| FNB3 | Document Reversal - Loans |
| FNB8 | BAV Information |
| FNB9 | BAV transfer |
| FNBD | Loans-Automatic bal.sheet transfer |
| FNBG | Guarantee charges list |
| FNBT | Balance Sheet Transfer |
| FNBU | DARWIN- Loans accounting menu |
| FNCD | Transfer Customizing for Dunning |
| FNCL | Consumer Loan |
| FNCL_ADMIN | Consumer Loan Administration |
| FNCL_DISPLAY | Display Consumer Loan |
| FNCL_EDIT | Change Consumer Loan |
| FNCNCL | Delete Rescission Indicator |
| FNCOT_CHNG | Change Condition Table |
| FNCOT_CREA | Create Condition Table |
| FNCOT_DISP | Display Condition Table |
| FNCOT_INL_CHNG | Change Condition Table |
| FNCOT_INL_CREA | Create Condition Table |
| FNCOT_INL_DISP | Display Condition Table |
| FNCOT_LOC_CHNG | Change Condition Table |
| FNCOT_LOC_CREA | Create Condition Table |
| FNCOT_LOC_DISP | Display Condition Table |
| FNCOT_LOS_CHNG | Change Condition Table |
| FNCOT_LOS_CREA | Create Condition Table |
| FNCOT_LOS_DISP | Display Condition Table |
| FNCP1 | Generate Change Pointers Manually |
| FNCP3 | Display change pointers |
| FNCP4 | Reorganize change pointers |
| FNCW1 | Responsibilities for Agent Assgnment |
| FNCW2 | Administrative Responsibility |
| FNCW3 | Assign Agents to Tasks |
| FNCW4 | Activate/Deactivate Workflow |
| FNDD | Convert Dunning Data in Dunn.History |
| FNDEF_PAST_DUE | Display Open Items After Due Date |
| FNDOCSSHOW | Display Individual Documents |
| FNEN | Create Loan |
| FNENALG | Create General Loan |
| FNENHYP | Create Mortgage Loan |
| FNENPOL | Create Policy Loan |
| FNENSSD | Create Borrower's Note Loan |
| FNESRIN01 | CML: Invoice Printing |
| FNESRNRR | Number Range Maint.: FVVD_ESRIN |
| FNESRTDT049E | CML Corr.: Posting Area - Part. No. |
| FNESRTDTZB0A | CML Corr.: Seq. Invoice Printing |
| FNETSCA2 | Customer: Change Address |
| FNETSCB1 | Customer: Create Bank Details |
| FNETSCB2 | Customer: Change Bank Details |
| FNETSCB6 | Customer: Delete Bank Details |
| FNETSVA2 | Vendor: Change Address |
| FNETSVB1 | Vendor: Create Bank Details |
| FNETSVB2 | Vendor: Change Bank Details |
| FNETSVB6 | Vendor: Delete Bank Details |
| FNEXP | Export Interface Loans |
| FNEXP_DET_DATA | CML: Loans Pooling for Synd Mgmt |
| FNF1 | Rollover: Create file |
| FNF2 | Rollover: Change file |
| FNF3 | Rollover: Display file |
| FNF4 | Rollover: Fill file |
| FNF9 | Rollover: Evaluations |
| FNFO | ISIS: Create file |
| FNFP | ISIS: Change file |
| FNFQ | ISIS: Display file |
| FNFR | ISIS: Fill file |
| FNFT | Rollover: File evaluation |
| FNFU | Rollover: Update file |
| FNG2 | Total Loan Commitment |
| FNG3 | Loan Commitment |
| FNGEN_PRODUCT_ATTR | Processing Attrib. for Loans General |
| FNGEN_PRODUCT_CHNG | Changing Products for Loans General |
| FNGEN_PRODUCT_CREA | Creating Products for Loans in Genrl |
| FNI1 | Create mortgage application |
| FNI2 | Change mortgage application |
| FNI3 | Display Mortgage Loan Application |
| FNI4 | Mortgage Application Withdrawal |
| FNI5 | Mortgage application to offer |
| FNI6 | Mortgage application in contract |
| FNIA | Create inquiry |
| FNIB | Change inquiry |
| FNIC | Display Inquiry |
| FNID | Deactivate Interested Party |
| FNIE | Reactivate Interested Party |
| FNIH | Decision-making |
| FNIJ | Create credit standing |
| FNIK | Change Credit Standing |
| FNIL | Display Credit Standing |
| FNIN | Create collateral value |
| FNINL | Edit Installment Loan |
| FNINL_DISPLAY | Display Installment Loan |
| FNINL_EDIT | Change Installment Loan |
| FNINL_PRODUCT_ATTR | Process Attribs for Install. Loans |
| FNINL_PRODUCT_ATTR_D | Display Attributes for Inst. Loans |
| FNINL_PRODUCT_CHNG | Changing Products for Instllmt Loans |
| FNINL_PRODUCT_COMP | Compare Products for Install. Loans |
| FNINL_PRODUCT_COMP_C | Comp. Products Instlmt Loans by Clnt |
| FNINL_PRODUCT_CREA | Create Products for Install. Loans |
| FNINL_PRODUCT_DEL | Delete Installment Loan Products |
| FNINL_PRODUCT_DISP | Display Products for Install. Loans |
| FNINV_ACC_DISP | Display Investor Contract |
| FNIO | Change collateral value |
| FNIP | Display collateral value |
| FNK0 | Multimillion Loan Display (GBA14) |
| FNK1 | Loans to Managers (GBA15) |
| FNKO | Cond.types - Cond.groups allocation |
| FNKWGFLAG | Maintain GBA Reporting Indicator |
| FNL1 | Rollover: Create Main File |
| FNL2 | Rollover: Change Main File |
| FNL3 | Rollover: Displ. Main File Structure |
| FNL4 | New business |
| FNL5 | New business |
| FNL6 | New business |
| FNLOC_PRODUCT_ATTR | Process Attributes for LoC |
| FNLOC_PRODUCT_ATTR_D | Display Attributes for LoC |
| FNLOC_PRODUCT_CHNG | Change Products - Lines of Credit |
| FNLOC_PRODUCT_COMP | Compare Products - Lines of Credit |
| FNLOC_PRODUCT_COMP_C | Compare Products - LoC Using Client |
| FNLOC_PRODUCT_CREA | Create Products - Lines of Credit |
| FNLOC_PRODUCT_DEL | Delete Products - Lines of Credit |
| FNLOC_PRODUCT_DISP | Display Products for Lines of Credit |
| FNLOS_PRODUCT_ATTR | Proc. of Attrs for Aquisition Syst. |
| FNLOS_PRODUCT_ATTR_D | No. of Attrib. for Aquisition System |
| FNLOS_PRODUCT_CHNG | Change Products for Aquisition Syst. |
| FNLOS_PRODUCT_COMP | Compare Products for Aquisition Syst |
| FNLOS_PRODUCT_COMP_C | Compare Prod. for Aqu. Using Client |
| FNLOS_PRODUCT_CREA | Create Products for Aquisition Syst. |
| FNLOS_PRODUCT_DEL | Delete Products in Aquisition System |
| FNLOS_PRODUCT_DISP | No. of Products for Aquisition Syst. |
| FNLS_ACTM | Set Status Actual Completed |
| FNLS_CONTS | Reset Planned Completed to Contract |
| FNLS_PLANM | Set Status Planned Completed |
| FNLS_PLANS | Set Status Planned Completed |
| FNM1 | Automatic Posting |
| FNM1S | Automatic Posting - Single |
| FNM2 | Balance sheet transfer |
| FNM3 | Loans reversal module |
| FNM4 | Undisclosed assignment |
| FNM5 | Automatic debit position simulation |
| FNM6 | Post Interest on Arrears |
| FNMA | Partner data: Settings menu |
| FNMD | Submenu General Loans |
| FNME | Loans management menu |
| FNMEC | Loans Management Menu |
| FNMH | Loans management menu |
| FNMI | Loans information system |
| FNMO | Loans Menu Policy Loans |
| FNMP | Rollover |
| FNMS | Loans Menu Borrower's Notes |
| FNMULTIARC | Archive Document Data |
| FNN4 | Display General File |
| FNN5 | Edit general file |
| FNN6 | Display general main file |
| FNN7 | Edit general main file |
| FNN8 | Display general main file |
| FNN9 | Edit general overall file |
| FNO1 | Create Object |
| FNO2 | Change Object |
| FNO3 | Display Object |
| FNO5 | Create collateral |
| FNO6 | Change collateral |
| FNO7 | Display collateral |
| FNO8 | Create Objects from File |
| FNO9 | Create Collateral from File |
| FNP0 | Edit rollover manually |
| FNP4 | Rollover: Display file |
| FNP5 | Rollover: Edit File |
| FNP6 | Rollover: Display main file |
| FNP7 | Rollover: Edit main file |
| FNP8 | Rollover: Display overall file |
| FNP9 | Rollover: Edit overall file |
| FNQ2 | New Business Statistics |
| FNQ5 | Transact.type - Acct determinat.adj. |
| FNQ6 | Compare Flow Type/Account Determin. |
| FNQ7 | Generate flow type |
| FNQ8 | Automatic Clearing for Overpayments |
| FNQ9 | Int. adjustment run |
| FNQF | Swiss interest adjustment run |
| FNQG | Swiss special interest run |
| FNR0 | Loans: Posting Journal |
| FNR6 | Insur.prtfolio trends - NEW |
| FNR7 | Totals and Balance List |
| FNR8 | Account Statement |
| FNR9 | Planning List |
| FNRA | Other accruals/deferrals |
| FNRB | Planned Record Update |
| FNRB_WORKLIST | Update Planned Records from Worklist |
| FNRC | Accruals/deferrals reset |
| FNRD | Display incoming payments |
| FNRE | DO NOT USE:Reverse Incoming Payments |
| FNRELOADING | Reload Archived Documents |
| FNRI | Portfolio Analysis Discount/Premium |
| FNRLZ | Statement of Remaining Terms |
| FNRS | Reversal Accrual/Deferral |
| FNS1 | Collateral number range |
| FNSA | Foreign currency valuation |
| FNSARACUST | Customizing Loan Archiving CML |
| FNSB | Master data summary |
| FNSFP | Contracts for the Finance Project |
| FNSIM_CORR | Simulate Backdated Condition Change |
| FNSL | Balance reconciliation list |
| FNSTA | Processing Characteristics |
| FNT0 | Loan correspondence (Switzerland) |
| FNT1 | Automatic Deadline Monitoring |
| FNT2 | Copy text modules to client |
| FNTDPRODPROFILE | Assign Profiles to Products |
| FNUB | Treasury transfer |
| FNV0 | Payoff policy contract |
| FNV1 | Create mortgage contract |
| FNV2 | Change mortgage contract |
| FNV3 | Display mortgage contract |
| FNV4 | Contract Full / Partial Recission |
| FNV5 | Disburse Contract |
| FNV6 | Create policy contract |
| FNV7 | Change policy contract |
| FNV8 | Display policy contract |
| FNV9 | Policy Contract WIthdrawal |
| FNVA | Create paid off contracts |
| FNVCOMPRESSION | Loans: Document Data Summarization |
| FNVCOMPREXCL | Set /Delete Archiving Lock |
| FNVD | Disburse Contract |
| FNVD_REPAY | Loan Payoff |
| FNVI | Loans: General Overview |
| FNVM | Change Contract |
| FNVR | Reactivate Contract |
| FNVS | Display Contract |
| FNVW | Withdraw or Reduce Contract |
| FNWF | WF Loans Release: List of Work Items |
| FNWF_REP | Release Workflow: Synchronization |
| FNWO | Loans: Fast Processing |
| FNWS | Housing statistics |
| FNX1 | Rollover: Create Table |
| FNX2 | Rollover: Change Table |
| FNX3 | Rollover: Display Table |
| FNX6 | Rollover: Delete Table |
| FNX7 | Rollover: Deactivate Table |
| FNX8 | Rollover: Print Table |
| FNXD | TR-EDT: Documentation |
| FNXG | List of Bus. Partners Transferred |
| FNXU | List of Imported Loans |
| FNY1 | New Business: Create Table |
| FNY2 | New Business: Change Table |
| FNY3 | New Business: Display Table |
| FNY6 | New Business: Delete Table |
| FNY7 | New Business: Deactivate Table |
| FNY8 | New Business: Print Table |
| FNZA | Account Determination Customizing |
| FN_1 | Table maint. transferred loans |
| FN_2 | Table maintenance transf. partner |
| FN_AUTODRAFT_PROCESS | Create Auto Debit Files |
| FN_BILLNUM | Number Range Maintenance Bill Number |
| FN_BILL_DISPLAY | Display Bills |
| FN_BILL_NUM | Number Range Maintenance: FVVD_BILL |
| FN_BILL_PROCESS | Create Bills |
| FN_BILL_REPRINT | Print Bills |
| FN_CBR_INFO | Display Files for Credit Bureau |
| FN_CBR_PROCESS | Create Files for Credit Bureau |
| FN_CL_PRODUCT_ATTR | Process Attributes: Consumer Loans |
| FN_CL_PRODUCT_ATTR_D | Display Attributes: Consumer Loans |
| FN_CL_PRODUCT_CHNG | Change Products: Consumer Loans |
| FN_CL_PRODUCT_COMP | Compare Products - Consumer Loans |
| FN_CL_PRODUCT_COMP_C | Comp.Prods.- Cons.Loans Using Client |
| FN_CL_PRODUCT_CREA | Create Products: Consumer Loans |
| FN_CL_PRODUCT_DEL | Delete Products - Consumer Loans |
| FN_CL_PRODUCT_DISP | Display Products: Consumer Loans |
| FN_CORR_MASS | Create Annual Interest Statement |
| FN_DAILY_ACCRUAL | Daily Interest Accrual Display |
| FN_DERI_COMPANY_CODE | Derivation Rules for Company Code |
| FN_DERI_CONDITION | Derivation Rules for Condition Table |
| FN_DERI_ORIGINATOR | Derivation Rules for Originator |
| FN_DERI_PRODUCT | Derivation Rules for Product |
| FN_DERI_SALES_ORG | Derivation Rules for Org. Unit |
| FN_LOANUNITA_ARC_ADM | Archiving Administration LOANREF_A |
| FN_LOANUNITV_ARC_ADM | Archiving Administration LOANREF_V |
| FN_LOANUNIT_ARC | Archive Loan Reference Units |
| FN_LOANUNIT_RELOAD | Reload Loan Reference Units |
| FN_MIG_CMS | Deletion of Data After Migration CMS |
| FN_PAY_PROCESS_SUSP | Generate PPO Error Messages |
| FN_PAY_PROC_PAYOFF | Create Payoff from Overpayment |
| FN_PAY_STOP | Create Lockbox Stop File |
| FN_POST_INL | Post Planned Records from Worklist |
| FN_PPO2 | Edit Postprocessing Order |
| FN_PPO3 | Display Postprocessing Order |
| FN_PPO_CUS_VIEWCALL | PPO Customizing with Component |
| FN_PPO_VIEWCALL | PPO Customizing with Component |
| FN_PRODUCT_BAS_ATTYP | Assign Attribute Types |
| FN_PRODUCT_BAS_CUSAT | Table/Struct.Name f.Cust. Attributes |
| FN_PRODUCT_BAS_PTYP | Options for Supported Product Cats. |
| FN_PRODUCT_BAS_TAPT | Assign Trans.to Prod.Cat.& Cond.Type |
| FN_PRODUCT_KEYP_WORK | Change Key Prefix for Product Key |
| FN_RULE_COMPANY_CODE | Rule Entries for Company Code |
| FN_RULE_CONDITION | Rule Entries for Condition Table |
| FN_RULE_ORIGINATOR | Rule Entries for Loan Originator |
| FN_RULE_PRODUCT | Rule Entries for Product |
| FN_RULE_SALES_ORG | Rule Entries for Org. Unit |
| FN_STOP_ADMIN | Manage Stops |
| FN_TRLE_CHECK_CUST | Check Cust. for Parallel Posit. Mgmt |
| FN_TRLE_CML_TRL | Comp. CML-BO and Parallel Pos. Mgmt |
| FN_TRLE_INIT_VCLASS | Initialization of General Valn Class |
| FN_TRLE_TEST_INIT | REP: rfvd_test_distributor_init |
| FN_UPD_FELDAUSW | Update Program for Field Selection |
| FO/E | Create exception real estate |
| FO/F | Maintain exception real estate |
| FO/G | Display exception real estate |
| FO/H | Create groups except. real estate |
| FO/I | Change groups except. real estate |
| FO/J | Display groups except. real estate |
| FO01 | Real estate management leasing |
| FO03 | |
| FO04 | |
| FO05 | |
| FO08 | Reversal input tax distribution |
| FO10 | Reserved for real estate |
| FO11 | Number range maintenance: Land reg. |
| FO12 | Field status: Management contract |
| FO13 | Activate Settlement Unit |
| FO13U | Activate Settlement Unit |
| FO14 | Land register: Display |
| FO15 | Land register: Change |
| FO16 | Land Register: Create |
| FO18 | Land register: Parameters via MEM ID |
| FO19 | Land register: Parameter trnsfr test |
| FO1B | Create expert report |
| FO1C | Change expert report |
| FO1D | Display expert report |
| FO1E | Owner Settlement |
| FO1F | Owner Account Settlement Reversal |
| FO1G | Correction Items Retirement |
| FO1I | Post-generate settlement particip. |
| FO1I_MV | Post-Generate Settlement Particip. |
| FO1J | Corr.item transfer within asset |
| FO1K | Reverse CI transfer within asset |
| FO1L | Repost Input Tax Adjustments |
| FO20 | Reserved for real estate |
| FO21 | Create business entity |
| FO22 | Change business entity |
| FO23 | Display business entity |
| FO24 | Follow-up post. inc.pmnt rejections |
| FO25 | Number Range for Business Entity |
| FO27 | Number Range for Property |
| FO28 | Number Range for Building |
| FO29 | Reset transaction block |
| FO30 | Maintain lease-out |
| FO31 | Create property |
| FO32 | Change property |
| FO33 | Display property |
| FO35 | Create building |
| FO36 | Change building |
| FO37 | Display building |
| FO38 | Change RA: Conds of Active Contracts |
| FO3B | Selection real.est.obj. for CO sett. |
| FO3C | Real estate CO settlement |
| FO3K | Maintain automatic postings accounts |
| FO3L | Read lease-out flow archive |
| FO40 | Reserved for real estate |
| FO49 | Check index for real estate |
| FO4B | Stand.settings rental agreemnt analy |
| FO4C | Stand.settings rental agreemnt analy |
| FO4D | Stand.Settings Bus.Entity Analysis |
| FO4E | Standard settings property analysis |
| FO4F | Standard settings building analysis |
| FO4G | Reporting tree VI12 |
| FO4H | Reporting tree VI13 |
| FO4I | Reporting tree VI14 |
| FO4J | Reporting tree VI15 |
| FO4K | VI16 report tree |
| FO4L | Mainten.curr.conversion type TMR |
| FO4M | Translation Tool - Drilldown Report |
| FO4N | Number range maint.: RE_INVOICE |
| FO4O | Stand.settings partner analysis |
| FO4P | Partner analysis-new selection |
| FO4Q | Std settings land register analysis |
| FO4W | Test monitor - Real Estate reports |
| FO4Y | Read lease-out archive |
| FO5G | Real Estate report list |
| FO5O | Import reports |
| FO5P | Generate reports |
| FO5Q | Rental Units Standard Analysis |
| FO5R | Real Estate report layouts |
| FO5T | Lease-Out Analysis: New Selection |
| FO5V | Print New LO Number Correspondence |
| FO60 | Reserved for real estate |
| FO61 | Create settlement unit |
| FO61U | Create Master Settlement Unit |
| FO62 | Change settlement unit |
| FO62U | Change Master Settlement Unit |
| FO63 | Display settlement unit |
| FO63U | Display Master Settlement Unit |
| FO65 | Overview of Settlement Units |
| FO66 | Overview cost collectors for SU |
| FO67 | SU Overview for Rental Unit |
| FO6A | Real estate field status application |
| FO6B | Display real est. applic.fld select. |
| FO6C | Rental request field status |
| FO6D | Set delete flag for CU |
| FO6E | Change co-applicant field selection |
| FO6F | Display co-applicant field selection |
| FO6G | No.range maintenance: FVVI_VWVTR |
| FO6H | Field Status: Rental Request |
| FO6I | Reporting tree VI11 |
| FO6J | Maintain Real Estate Report Tree |
| FO70 | Reserved for real estate |
| FO77 | Number Range Maintenance: FVVI_NKSET |
| FO79 | Maintain Rent Adjustm.History |
| FO7P | Property Standard Analysis |
| FO7Q | Buildings Standard Analysis |
| FO7R | Reporting tree VI10 |
| FO7S | Maintain Batch Variants |
| FO7T | Rental unit analysis user settings |
| FO7U | Rntl agrmnt analysis user settings |
| FO7V | Standard analysis land register |
| FO7W | Reorganize Report Data |
| FO7Y | Tenant acct evaluation |
| FO80 | RA debit positions - Log |
| FO81 | Display Rent Adjustm.History |
| FO82 | Create Management Contract |
| FO83 | Change Management Contract |
| FO84 | Display management contract |
| FO85 | Simulate debit position/man.contract |
| FO86 | Change active admin.contract fees |
| FO87 | Change cond.act.cntrcts for bckgrnd |
| FO88 | Management contract debit position |
| FO8A | Real est. trans.records accr./defer. |
| FO8B | RealEstate accr./defer.- Reversal |
| FO8C | Real Estate CO Indiv. Settlement |
| FO8D | Report: Displ.inp.tax distributions |
| FO8DA | Input Tax Distribution |
| FO8DB | Input Tax Distribution Posting |
| FO8DM | Input Tax Distribution Reversal |
| FO8DN | Input Tax Distribution Log |
| FO8E | Create admin.contract event |
| FO8F | Change admin.contract event |
| FO8G | Display admin.contract event |
| FO8H | Admin.costs acct sttlmnt simulation |
| FO8I | Management Costs Settlement |
| FO8J | No.range maintenance:FVVI_VWEVT |
| FO8K | Carry out real estate accr./defer. |
| FO8L | Changed Option Rate Ratios |
| FO8N | OptRte-Relevant Changes RU / LO |
| FO8P | Reset D tape data |
| FO8Q | Incoming payments by posting date |
| FO8R | Reset delete flag for SU |
| FO8S | Create measurement doc. |
| FO8T | Change Measurement Document |
| FO8U | Display Measurement Document |
| FO8V | Collective Entry of MeasDocuments |
| FO8W | Change Measurement Documents |
| FO8X | Display Measurement Documents |
| FO8Y | Collective Entry of MeasDocuments |
| FO8Z | Change Measurement Documents |
| FO91 | VICP report tree |
| FO94 | Number range maintenance:FVVI_BEBE |
| FO95 | Create correction items |
| FO96 | Change correction items |
| FO97 | Display correction items |
| FO98 | Delete correction items |
| FO9A | Display Measurement Documents |
| FO9B | Create measurement doc. |
| FO9C | Change Measurement Document |
| FO9D | Display Measurement Document |
| FO9E | Collective Entry of MeasDocuments |
| FO9F | Call reporting tree VI01 |
| FO9G | Call reporting tree VI02 |
| FO9H | Call reporting tree VI03 |
| FO9I | Call reporting tree VI04 |
| FO9J | Call reporting tree VI05 |
| FO9K | Import Reports from Client |
| FO9L | Import Forms from Client 000 |
| FO9M | Transport reports |
| FO9N | Transport Forms |
| FO9O | Overview of Reports |
| FO9P | Real estate: Create select.version |
| FO9Q | Real estate: Change select. version |
| FO9R | Real estate: Display select.version |
| FO9S | Real estate: Schedule select.version |
| FO9T | Selection Version Tree Real Estate |
| FO9U | User-Spec. Sel.Vers.Tree Real Estate |
| FO9V | Reporting tree VI06 |
| FO9W | Reporting tree VI07 |
| FO9X | Maintain report selection |
| FO9Y | Business Entities Standard Analysis |
| FO9Z | Reporting tree VI09 |
| FOA0 | Simulate Index Rent Adjustment |
| FOA1 | Calculate rent adjustment: Index |
| FOA2 | Rent adjustemnt: Display logs |
| FOA3 | Calculate rent adjustment: CH |
| FOA4 | Rent Adjustment - Reserved |
| FOA5 | Activate rent adjustment: Index |
| FOA6 | Rent adjustment letter: Index |
| FOA7 | Rent adjustment logs: Index |
| FOA8 | Dispay rent adjustments: Index |
| FOAA | Calculate rent adj.: Comp.apartment |
| FOAB | Assign RU to comparative group |
| FOABG | General contract accrual/deferral |
| FOAC | Activate rent adjustment: Comp.aprt. |
| FOAD | Display rent adjustment: Comp.apart. |
| FOAE | Simulate rent adjust.: Comp.apartmnt |
| FOAF | Comparative rnt rnt. adj. coll.print |
| FOAG | Rent adj. logs: Comparative apart. |
| FOAH | Calculate rent adj.: Free adj. |
| FOAI | Activate rent adj.: Free adjustment |
| FOAIMMO | Maintain AIMMO Indicator |
| FOAJ | Display rent adj.: Free adjustment |
| FOAK | Rent adjustment letter: Free adj. |
| FOAL | Display rent adjustment: Free adj. |
| FOAM | Simulate rent adjustment: Free adj. |
| FOAN | Activate rent adjustment: All methds |
| FOAO | Reverse rent adjustment: All methods |
| FOAP | Display rent adjustment logs |
| FOAPCUST00 | Activation of Application FI-CDA |
| FOAPLOG01 | Analyze Application Log |
| FOAPLOG02 | Analyze Application Log |
| FOAPPROC01 | Transfer Credits and Payments |
| FOAPPROC02 | Clear Invoices |
| FOAQ | Calculate rent adj.: Rep. rent list |
| FOAR | Simulate rent adj.: Rep. rent list |
| FOAR00 | Business Partner Configuration Menu |
| FOAR01 | REAR: Applications |
| FOAR02 | REAR: Field Groups |
| FOAR03 | REAR: Views |
| FOAR04 | REAR: Sections |
| FOAR05 | REAR: Pictures |
| FOAR06 | REAR: Screen Sequences |
| FOAR07 | REAR: Events |
| FOAR08 | REAR: GUI Standard Functions |
| FOAR09 | REAR: GUI Additional Functions |
| FOAR0A | Create Rental Request |
| FOAR0B | Change Rental Request |
| FOAR0C | Display Rental Request |
| FOAR10 | Application archiving |
| FOAR100 | Management contract archiving |
| FOAR101 | Management of mgt contract archives |
| FOAR103 | Mngt contract archiving prep.prog. |
| FOAR11 | Management of application archives |
| FOAR12 | REAR: Field Modification Criteria |
| FOAR13 | REAR: Activities |
| FOAR14 | REAR: Field Assignment Screen->DB |
| FOAR15 | REAR: Application Transactions |
| FOAR16 | REAR: Tables |
| FOAR18 | REAR: Activity Field Modification |
| FOAR1A | Transfer Rental Units into Offers |
| FOAR1B | Offer Overview |
| FOAR1C | Overview of Requests |
| FOAR20 | Offer archiving |
| FOAR21 | Management of offer archives |
| FOAR25 | REAR: Authorization Types |
| FOAR26 | REAR: Field Groups for Authorization |
| FOAR27 | REAR: Search |
| FOAR2A | Rental Request -> Find Offer Object |
| FOAR2B | Offer Object -> Find Rental Request |
| FOAR30 | Flow archiving |
| FOAR30R1 | Read Lease-Out Flow Archive |
| FOAR31 | Management of flow archives |
| FOAR33 | Flow archiving preparatory program |
| FOAR40 | Rental agreement archiving |
| FOAR40R1 | Read lease-out archive |
| FOAR41 | Management of rntl agrmnt archives |
| FOAR43 | Rntl agrmnt archiving prep.program |
| FOAR45 | LO archiving index creation |
| FOAR46 | LO archiving index deletion |
| FOAR50 | Archiving rental units |
| FOAR51 | Managing rental unit archives |
| FOAR53 | Rental unit archiving prep.program |
| FOAR60 | Building archiving |
| FOAR61 | Managing building archives |
| FOAR63 | Building archives prep. program |
| FOAR70 | Property archiving |
| FOAR71 | Managing property archives |
| FOAR73 | Property archiving prep.program |
| FOAR80 | Archiving business entities |
| FOAR81 | Managing business entity archives |
| FOAR83 | Business entity archiving prep.prog. |
| FOAR90 | Settlement unit archiving |
| FOAR91 | Managing settlement unit archives |
| FOAR93 | Settlement unit archiving prep.prog. |
| FOARBW | Rental Request Number Range |
| FOARNOTE | Rental Request: Notes |
| FOAROF | Offer Number Range |
| FOART0 | RE: REsearch RE Market Place |
| FOART1 | REsearch: Concordance Eval. Test |
| FOART2 | REsearch: Administration Web-User |
| FOAS | Activate RLR Rent Adjustment |
| FOAT | Display Active RLR Rent Adjustment |
| FOAU | Rep.rnt list rnt increase coll.print |
| FOAV | Display RLR Rent Adjustment Log |
| FOAW | Print apartment valuatn Netherlands |
| FOAY | Balance List by Real Estate Object |
| FOAZ | Display Active Rent Adj. ALL |
| FOB0 | Number range maintenance:FVVI_SOID |
| FOB1 | Lease-Out One-Time Postings |
| FOB4 | Check Real Estate Acct Determination |
| FOB9 | Rent Adj. - Reminder Print ALL |
| FOBA | RE archive residence times |
| FOBB | Rent Adj. - Reminder Print CGP |
| FOBC | Real estate: Delete transaction data |
| FOBC72 | Business partner: Notes (role) |
| FOBC73 | bc73 |
| FOBD | Rent Adj. - Simulate Amount Transfer |
| FOBE | Rent Adj. - Calculate Amount Transf. |
| FOBF | Rent Adj. - Activate Amount Transf. |
| FOBG | Rent Adj. - Reverse Amount Transfer |
| FOBH | Rent Adj. - Display Amount Transfer |
| FOBI | Rent Adj.- Display Amnt Transfer Log |
| FOBJ | Rent Adj. - Reminder Print RLR |
| FOBK | Copy real estate company codes |
| FOBL | Rent Adj. - Reminder Print EXP |
| FOBM | Rent Adj. - Reminder Print CEA |
| FOBN | Rent Adj. - Reminder Print MOD |
| FOBO | Rent Adj. - Reminder Print IND |
| FOBP | Properties: Usage type acc. dev.plan |
| FOBT | Rent Adj. - Reminder Print FAC |
| FOBW | Rent Adj. - Reminder Print SCS |
| FOBX | Rent Adj. - Reminder Print FAR |
| FOBY | Rent Adj. - Reminder Print GAR |
| FOBZ | Rent Adj. - Reminder Print ACO |
| FOCNOI | Real Estate: BDN - CN Templates |
| FOCORRITEM | Correction Items Report |
| FOCPTL | Overview of Letters and Text Modules |
| FOCP_COLLATERAL | Print Rental Collateral for LO |
| FOCP_COLLATERAL_VAL | Corr. Differ. Char: Deposit Types |
| FOCP_RADJ_ADJMOD_VAL | Corr. Differ. Char: Rent Adj. Modus |
| FOCP_RADJ_DUNMOD_VAL | Corr. Differ. Char: Rent Adj. Dun. |
| FOCP_RC_TYPE_VAL | Corr. Differ. Char: LO Type |
| FOD0 | Copy Customizing Cross-IS |
| FOD1 | Copy Real Estate Customizing |
| FOD2 | Copy Customizing for Related Applic. |
| FOD9 | CustDarwinRealEst:Create ac.sttl.var |
| FODA | Cust.darwinRealEst:Chnge ac.sttl.var |
| FODB | Cust.darwinRealEst: Disp.ac.sttl.var |
| FODC | Cust.darwinRealEst:Delete ac.stl.var |
| FODU | Customizing View T_TZS13 Real Estate |
| FODZ | Cust. object type status profile |
| FOE1 | Create: Rental Unit |
| FOE2 | Change: Rental Unit |
| FOE3 | Display: Rental Unit |
| FOE5 | Number range maintenance: MIETEINH |
| FOE6 | Run drilldown report |
| FOE7 | Create drilldown report |
| FOE8 | Change drilldown report |
| FOE9 | Display drilldown report |
| FOEBKA | Display account statement |
| FOEBL1 | Lockbox total report |
| FOED | Maintain global variable |
| FOEP | Cust.ISIS Alloc. external roles TZR4 |
| FOEP0001 | Actual: Line Items |
| FOEP0002 | Commitment line items |
| FOEP0003 | Line Items - Plan |
| FOEPA001 | Settlement unit actual line items |
| FOEPA002 | Sett. unit commitment line items |
| FOEPV001 | Management contr. actual line items |
| FOEPV002 | Mgt contract commitment line items |
| FOEPV003 | Mgt contract plan line items |
| FOEU | Create form for real estate report |
| FOEV | Change form for real estate report |
| FOEW | Display form for real estate report |
| FOF9 | VIFI report tree |
| FOFI | Real Estate Management master data |
| FOFO | Mass release |
| FOFV | Real estate third-party mgmnt |
| FOG1 | Create Provis. Agreement |
| FOG2 | Change Provis. Agreement |
| FOG3 | Display Provis. Agreement |
| FOG4 | Supplement Provis. Agreement |
| FOG8 | Sign provisional agreements |
| FOG9 | Activate Commercial Lease-Outs |
| FOGEDI | Building: Direct Input |
| FOGEGN | Building: Generate Data File |
| FOGESH | Building: Change Data File |
| FOGH | Transfer offer to commer.lease-out |
| FOGRDI | Property: Direct Input |
| FOGRGN | Property: Generate Data File |
| FOGRSH | Property: Change Data File |
| FOGS | Property |
| FOH1 | Create Heating System |
| FOH2 | Change Heating System |
| FOH3 | Display Heating System |
| FOH9 | Management contract: Fee list |
| FOHA | Import A-tape |
| FOHB | Post external acct sttlmnt result |
| FOHBKID | Maintain House Bank Accounts |
| FOHD | Import D-tape |
| FOHL | Write M/L-tape |
| FOHS | Simulate Settlement Result |
| FOHX | Overview of Extern. Heating Expenses |
| FOI0 | RE Contract: Development Menu |
| FOI0SCS | RE Contract: Development/Customizing |
| FOI1 | RECN-BDT: Applications |
| FOI10 | RECN-BDT: Search Help |
| FOI2 | RECN-BDT: Field groups |
| FOI3 | RECN-BDT: Views |
| FOI4 | RECN-BDT: Sections |
| FOI5 | RECN-BDT: Screens |
| FOI6 | RECN-BDT: Screen Sequences |
| FOI7 | RECN-BDT: Times |
| FOI8 | RECN-BDT: GUI Standard Functions |
| FOI9 | RECN-BDT: GUI Additional Functions |
| FOIA | RECN-BDT: Matchcodes |
| FOIB | RECN-BDT: Field Assignm. Screen->DB |
| FOIC | Real Estate Management master data |
| FOID | RECN-Cust: Contract Type -> Adjust. |
| FOIE | RECN-BDT: Field Modif. Criteria |
| FOIF | RECN-BDT: Application Transactions |
| FOIG | RECN-BDT: Tables |
| FOIH | RECN-Cust: Field Modification Activ. |
| FOII | RECN-Cust: Field Modific.ContrType |
| FOIJ | RECN-BDT: Generate Test File (DI) |
| FOIK | RECN-BDT: Update w/o Dialog |
| FOIL | RE Contract: Resubmission |
| FOIM | RE Contract: Create |
| FOIO | RE Contract: Change |
| FOIP | RE Contract: Display |
| FOIQ | RE Contract: Periodic Postings |
| FOIR | RECN Cust: Screen Configurations |
| FOIS | Information system |
| FOIT | Acct Assign. for RE General Contract |
| FOIU | RECN Cust: User Field Accnt Determ. |
| FOIV | RECN Cust: Contract Type |
| FOIW | RECN Cust: Authorization Types |
| FOIW21 | Create PM Notifications in RE |
| FOIX_NR | Number Range Maintenance: FVVI_RECN |
| FOIY | RECN Cust: Resubmission Rule |
| FOIZ | RECN Cust: Field Groups for Author. |
| FOJ0 | Contract: Application Menu |
| FOJ1 | Maintain Comparative Group |
| FOJ2 | Display Comparative Group of Apartm. |
| FOJ3 | Real Estate Implementation Guide |
| FOJ4 | Cash Flow Generator General Contract |
| FOJ5 | Display Contingencies |
| FOJ6 | Correction of VISLID Entries |
| FOJ7 | Correction of T033F Entries |
| FOJ8 | RECN-Cust: Object Part |
| FOJA | Maintain participation ID |
| FOJB | Display participation ID |
| FOJC | RECN Cust: Resubmission Rules |
| FOJD | RECN-Cust: Contr.Type -> Obj.Type |
| FOJE | RECN-BDT: Activities |
| FOJF | RECN-Cust: Acct Determin. Values |
| FOJF0 | LO: Account Determination Values |
| FOJF1 | MC: Account Determination Values |
| FOJG | RE Contract One-Time Posting |
| FOJI | RECN Cust: Validation Times |
| FOJJ | RECN-Cust: ContrTyp Preassignments |
| FOJK | RECN Cust: Substitution Times |
| FOJL | RECN Cust: Periods of Notice |
| FOJM | RECN Cust: Notice Dates |
| FOJN | RECN Cust: Notice Reasons |
| FOJO | RECN Cust: Notice Rejection Reasons |
| FOJP | RECN-BDT: BDT Data Client Copy |
| FOJQ | RE Contract: Create CN (Legacy Data) |
| FOJR | RE Contract: Periodic Postings Log |
| FOJS | RE Customer: Renewal Options |
| FOJSCS1 | Condition Type-> Service Charge Key |
| FOJSCS10 | Change Service Charge Settlement |
| FOJSCS11 | Display Service Charge Settlement |
| FOJSCS2 | Service charge keys |
| FOJSCS20 | RE Contract:Overview of Act. Revenue |
| FOJSCS21 | RE Contract:Overview of Plan Revenue |
| FOJSCS22 | Overview of Missing Sales Reports |
| FOJSCS25 | Missing Sales Report: Correspondence |
| FOJSCS3 | Apportionment Units |
| FOJSCS30 | RE:Rent Adj.-Index Contract Forecast |
| FOJSCS4 | Apportionment Unit <-> Area Type |
| FOJSCS5 | Apprtion. Unit With Extra Attributes |
| FOJSCS6 | Cred. SC Key -> Deb. SC Key |
| FOJSCS7 | Properties of Service Charge Key |
| FOJSCS8 | Maintain Settlement Categories |
| FOJSCS9 | Assign of Plan Index to Actual Index |
| FOJT | RE Customer: Renewal |
| FOJU | RE Contract: Maintain Sales Reports |
| FOJUN | RE Contract: Maintain Sales Reports |
| FOJUNS | Enter Sales with Condition Types |
| FOJV | RE Contract: Create Defaults |
| FOJW | RE Contract: Display Sales Reports |
| FOJWN | RE Contract: Display Sales Reports |
| FOJWNS | Display Sales with Condition Types |
| FOJX | RE Contract: Change Defaults |
| FOJY | RE Contract: Display Defaults |
| FOJZ | RE Contract: Contract Data Reporting |
| FOK0 | Maintain key figures |
| FOK1 | Notice of rental agreement |
| FOK2 | Edit Rental Deposit Release |
| FOK3 | Display rental deposit release |
| FOK4 | Edit rental unit inspection |
| FOK5 | Display rental unit inspection |
| FOK6 | Print sec.dep.sttl. for dep.release |
| FOK7 | Mass Notice on Lease-Out |
| FOKA | RE: Import Planning Layout |
| FOKB | RE: Transport Planning Layouts |
| FOKC | Create Cost Element Planning Layout |
| FOKD | Change Cost Element Planning Layout |
| FOKE | Display Cost Element Planning Layout |
| FOKF | Create Stat. KF Planning Layout |
| FOKFP | Copy Cash Flow to Plan Version |
| FOKG | Change Stat. KF Planning Layout |
| FOKH | Display Stat. KF Planning Layout |
| FOKIP | Copy Actual->Plan for Real Estate |
| FOKN | RE: Displ.Planning Stat.Key Figs |
| FOKO | Check conditions/flow types |
| FOKOBA | Acct Determination for Cond.Type |
| FOKOTCH | Check Internal Condition Categories |
| FOKP | RE: Change Plan.Cost El./Act.Inpt |
| FOKPP | Copy Plan->Plan for Real Estate |
| FOKQ | RE: Displ.Plan.Cost Elem/Act.Inpt |
| FOKR | RE: Change Plan.Prim.Cost Elements |
| FOKS | RE: Displ.Plan.Primary Cost Elements |
| FOKT | RE: Change Planning Activ.Input |
| FOKU | RE: Display Planning Activ.Input |
| FOKV | RE: Change Plan.Revenue Elements |
| FOKW | RE: Display Plan.Revenue Elements |
| FOKX | RE: Change Plan.Stat.Key Figures |
| FOKY | RE: Display Plan.Stat.Key Figures |
| FOKZ | RE: Change Plan.Stat.Key Figures |
| FOL1 | LIREM: Report RFVILICL |
| FOL2 | LIREM: Report RFVILICB |
| FOL3 | LIREM: Report RFVILICF |
| FOL5 | LIREM: Report RFVILIRL |
| FOL6 | IRE: one-time postings lease-out |
| FOL7 | IRE: Change record indicator |
| FOLA | Bulk Print. Resid.Lease-Out |
| FOLB | Mass Print. Bank Guarantee for LO |
| FOLC | Mass Print. Garage LO Correspondence |
| FOLD | Bulk Print. Garage Lease-Out |
| FOLE | Bulk Print. LO Personal Guarantee |
| FOLF | Bulk print. resid.RA-correspondence |
| FOLG | Bulk print.adv.notice of const.chngs |
| FOLH | Bulk print.rnt incr.due const.chngs |
| FOLI | Resid. and Garage LO Bulk Printing |
| FOLJ | FVVI Pop-up for rntl agrmnt printing |
| FOLK | FVVI Pop-up for addit.letter print. |
| FOLL | FVVI Pop-up for print of oth.letters |
| FOLM | Cust. FVVI letters |
| FOLN | Cust.FVVI letter-module relationship |
| FOLQ | FVVI RA-Connect.to optical archive |
| FOLR | FVVI Client copy text modules |
| FOLS | FVVI Maintain text objects |
| FOLT | FVVI Maintain text ID's |
| FOLU | Archive and Corresp.Parameters |
| FOLW | Allocate application/corr.activity |
| FOLX | Real estate Alloc. CA -> Letter/role |
| FOLY | Real estate correspond. activities |
| FOLZ | Rent adjust.CH:Int.rate per location |
| FOM4 | Maintain rent reaductios |
| FOM5 | Display rent reductions |
| FOMA | Create modernization measure |
| FOMAFC | RE:Rent Adj.-Index Contract Forecast |
| FOMAFCC | RE:Rent Adj.-Index Contract Forecast |
| FOMASS | Number Range for Mass Changes |
| FOMB | Change modernization measure |
| FOMC | Display modernization measuer |
| FOMC_1 | Electr. Account Statement: Test Data |
| FOMC_2 | Electr. Acct Statement: Gen. File |
| FOMD | Delete modernization measure |
| FOME | Rntl unit attribute selection (cust) |
| FOMF | OI list by business entity |
| FOMG | Repeat run invoice printout |
| FOMH | Evaluation log invoice printout |
| FOMKB | Tenant Account Sheet |
| FOMS | Swiss representative rent list |
| FOMS1 | Maint.Rep.List of Rents (Basic Data) |
| FOMS2 | Maint.Rep.List of Rnts (Value Table) |
| FOMU | OI Transfer Posting on Tenant Change |
| FOMY | REst. manual incom.pmnt fast entry |
| FOMZ | Real Estate Incoming Payments |
| FON1 | Simulate full acct settlement: OC |
| FON2 | Execute service charge settlement:OC |
| FON3 | Execute full acct settlement: HC |
| FON4 | Execute full acct settlement: OC+HC |
| FON5 | Simulate full acct settlement: HC |
| FON6 | Simulate full acct settlement: OC+HC |
| FON7 | Reverse full acct settlement: OC |
| FON8 | Reverse full acct settlement: HC |
| FON9 | Reverse full acct settlement: OC+HC |
| FONA | Real Estate Management master data |
| FONH | Reverse External Heating Exp. Sett. |
| FONK | Number range for SC settlement |
| FONN | Correspondence SCS/Rntl Agreement |
| FONU | Serv.charge stt. apportionable costs |
| FONZ | Tenant account maintenance |
| FOO1 | Reassign Correction Items |
| FOO7 | Cust.heat.costs data medium exchange |
| FOOA1 | Change Object Availability |
| FOOA2 | Display Object Availability |
| FOOA3 | Object Availability - Mass Change |
| FOOBJECTBROWSER | RE Object Browser |
| FOOF | Reverse debit pos.management contr. |
| FOOG | Reverse settl.management contract |
| FOOH | Invoice / Credit memo owner |
| FOOL | Maitain heat.oil supply |
| FOOPTRATES | Option Rate Report |
| FOOZ | Incoming Pymnts with Residual Items |
| FOP2 | Change Real Estate planning |
| FOP3 | Display Real Estate planning |
| FOP5 | Simulate flat-rate adjustment |
| FOP6 | Calculate flat-rate adjustment |
| FOP7 | Activate flat-rate adjustment |
| FOP8 | Flat-rate adjustment correspondence |
| FOPA | OI Clearing on Rental Agreements |
| FOPB | Condition types with acc./def. ID |
| FOPCBU | Connect User and Person |
| FOPCR_MAINTAIN | Settings for Improved Performance |
| FOPCS_SHM_CUST | Shared Memory Customizing |
| FOPC_AISLANGUAGE | Import AIS Report Names |
| FOPC_AIS_CO_REPORT | Import AIS Report Names |
| FOPC_AS_REORG | Administration Programs |
| FOPC_CASECUST_CHECK | Case Management Customizing |
| FOPC_CONSIST_CHECK | Consistency Check on Validity Period |
| FOPC_CUST_PERS_RESP | Set Logic for Responsible Persons |
| FOPC_DEFIC_ANA_COPY | Copy Issues for Deficiency Analysis |
| FOPC_DOC_MONITOR | MIC Documents |
| FOPC_HR_DEL | Deletion of HR Table Entries |
| FOPC_HR_LINKS_MIGRAT | Conversion of Links in KPro |
| FOPC_HR_REBUILD | Rebuild HR Object List |
| FOPC_SIGNOFF_NOTE | Maintain Note for Sign-Off |
| FOPC_SOD_CHECK | Segregation of duties check |
| FOPC_STR_CHANGE | Change MIC |
| FOPC_STR_CREATE | Create MIC |
| FOPC_STR_DISPLAY | Display MIC |
| FOPC_WF_SLG1 | Analyze Applicat. Log for Scheduling |
| FOPD | Check acc./def. reference flow types |
| FOPE | Copy reference flow types |
| FOPF | List of reference flow types |
| FOQ0 | Number Range Maintenance: VERGLWOHN |
| FOQ1 | FVVI: Create Ext. Compara. Apartment |
| FOQ2 | FVVI: Change Ext. Compara. Apartment |
| FOQ3 | FVVI: Display Ext. Compara.Apartment |
| FOQ4 | FVVI: Delete Ext. Compara. Apartment |
| FOQ5 | RE: Simulate CH rent adj. |
| FOQ6 | RE: Activate CH rent adjustment |
| FOQ7 | Real estate: CH rent adj: Disp.res. |
| FOQ8 | RE: Display CH rent adj.log |
| FOQ9 | RE: Rent adj. - display CH |
| FOQA | RE: Calculate GAR rent adj. |
| FOQB | RE: Activate GAR rent adj. |
| FOQC | RE: Display active GAR rent adj. |
| FOQD | Free garage adj.:Tenant letter |
| FOQE | RE: Display GAR rent adj. log |
| FOQF | RE: Simulate GAR rent adj. |
| FOQG | Print rent adjustment Switzerland |
| FOQH | RE: Calculate FAR rent adj. |
| FOQI | RE: Activate FAR rent adj. |
| FOQJ | RE: Display active FAR rent adj. |
| FOQK | Free resid. adj.: Letter to tenant |
| FOQL | RE: Display FAR rent adj. log |
| FOQM | RE: Simulate FAR rent adj. |
| FOQN | RE: Calculate rent adj. AnyCond. |
| FOQO | RE: Activate rent adj. Any.Cond. |
| FOQP | RE: Display act.rent adj.AnyCond. |
| FOQQ | Adj. surcharges: Letter to tenant |
| FOQR | RE: Display rent adj.log Any.Cond |
| FOQS | RE: Simulate rent adj. AnyCond. |
| FOQU | RE: Simulate MOD rent adj. |
| FOQV | RE: Activate MOD rent adj. |
| FOQW | RE: Display active MOD rent adj. |
| FOQX | RE: Display MOD rent adj. log |
| FOQY | RE: Reverse MOD rent adj. |
| FOQZ | RE: Calculate MOD rent adj. |
| FOR1 | Rooms: Maintain |
| FOR2 | Rooms: Display |
| FOR3 | Number range maintenance:FVVI_SRAUM |
| FOR5 | Maintain common rooms in building |
| FOR6 | Display common rooms in building |
| FOR7 | Maintain rooms in RU via building |
| FOR8 | Display rooms in RU via building |
| FORA | RE: Rent adj. - Calc.expert opin. |
| FORALSR | Process Returned Debit Memo |
| FORB | RE: Activate EXOP rent adj. |
| FORC | RE: Display act.EXOP rent adj. |
| FORD | RE: Display EXOP rent adj. log |
| FORE | RE: Simulate EXOP rent adj. |
| FORF | Rnt adj. as res.of exp.rep.corresp. |
| FORG | RE: Reverse EXOP rent adj. |
| FORH | RE: Rent adj. - Simulate CEA |
| FORI | RE: Rent adj. - Calculate CEA |
| FORJ | RE: Rent adj. - Activate CEA |
| FORK | RE: Rent adj. - Reverse CEA |
| FORL | RE: Rent adj. - Display CEA |
| FORM | RE: Rent adj. - CEA log |
| FORN | Rent Adj. - Print CEA |
| FORN1 | Change Renewal Option for Contract |
| FORN2 | RE: Change CN Renewal Option |
| FOROZ | VI01 reporting tree (IPD) |
| FORQ | RE: Rent adj. - Simulate area |
| FORS | RE: Rent adj. - Calculate area |
| FORS1 | Maintain Resubmission |
| FORS2 | Display Resubmission |
| FORS3 | RE: Generate Resubmission Dates |
| FORT | RE: Rent adj. - Activate area |
| FORV | RE: Rent adj. - Reverse area |
| FORW | RE: Rent adj. - Display area |
| FORX | RE: Rent adj. - Area log |
| FORY | RE: Rent adj. - Print area |
| FOS1 | Internal document entry |
| FOS8 | Single Document Reversal |
| FOSA | Execute debit position |
| FOSB | Debit position simulation |
| FOSC | Debit position reversal |
| FOSE | Account determination list |
| FOSF | Maintain Dunning Procedure |
| FOSG | Display Dunning Procedure |
| FOSH | Vacancy debit position |
| FOSI | Debit pos. unoccup.status simulation |
| FOSJ | RU-Unoccupied:Reverse debit position |
| FOSK | Vacancy Debit Position - Log |
| FOSL | General Real Estate Posting Log |
| FOSM | General Real Estate Posting Log |
| FOSN | Real Estate - Posting |
| FOSO | Number Range Maintenance: FVVI_RWINT |
| FOSR | Replaced by transaction FVIESR |
| FOST | Real Estate Management master data |
| FOT1 | Current Vacancies |
| FOTA | Rental units: Create data file |
| FOTB | Change data file rental units |
| FOTC | Direct input rental units |
| FOTD | Lease-outs: Create data file |
| FOTE | Change data file lease-outs |
| FOTED1 | Electr. Data Transmission Settings |
| FOTED2 | Elec. Data Transmission Parameter(s) |
| FOTF | Direct input lease-outs |
| FOTI00 | Tenant Information - Config. Menu |
| FOTI01 | RETI: Activities |
| FOTI02 | RETI: Applications |
| FOTI03 | RETI: Screen Layout Field Groups |
| FOTI04 | RETI: Screen Layout Views |
| FOTI05 | RETI: Screen Layout Sections |
| FOTI06 | RETI: Screen Layout Screens |
| FOTI07 | RETI: Screen Sequence |
| FOTI08 | RETI: Times |
| FOTI09 | RETI: Tables |
| FOTI0A | Tenant Information |
| FOTI10 | RETI: GUI Functions - Standard |
| FOTI11 | RETI: GUI Functions - Additional |
| FOTI12 | RETI: Matchcode ID's |
| FOTI13 | RETI: Assign Screen->DB Field |
| FOTI14 | RETI: Field Modifications - Criteria |
| FOTI15 | RETI: ApplicTransactions |
| FOTI16 | RETI: Field Modification Activity |
| FOTI17 | RETI: Authorizations-Author.Groups |
| FOTI18 | RETI: Field Group Authorization |
| FOTIOI | RE BDN - TI Templates |
| FOTP | Create Electr. Special Advance Payt |
| FOTV | Admin. Report Data Transmission |
| FOTY | Error Message |
| FOU1 | RFVI: Rent adj. due to EURO Convers. |
| FOU2 | Maintain sales reports |
| FOU2N | Maintain Sales Reports |
| FOU2NS | Enter Sales with Condition Types |
| FOU3 | Display sales reports |
| FOU3N | Display sales reports |
| FOU3NS | Display Sales with Condition Types |
| FOU4 | Reverse sales-based settlement |
| FOU4N | Reverse Sales-Based Settlement |
| FOU5 | Sales settlement selection |
| FOU6 | List of sales reports per year |
| FOU7 | List of sales reports per month |
| FOU8 | Overview of Missing Sales Reports |
| FOUA | Calculate sales settlement |
| FOUAN | Calculate Sales Settlement |
| FOUB | Display sales settlement history |
| FOUBN | Display Sales Settlement History |
| FOUC | RE: Activate sales-based rent adj |
| FOUD | RE: Display act.sales-based rnt adj |
| FOUE | Simulate sales settlement |
| FOUEN | Simulate Sales Settlement |
| FOUF | RE: Activate USER rent adj. |
| FOUG | RE: Reverse USER rent adj. |
| FOUH | RE: Display active USER rent adj. |
| FOUI | RFVI: Simulate Rent Adjustment USER |
| FOUJ | RFVI: Calculate rent adjustment USR |
| FOUK | RE: Simulate Meth.Comp. rent adj. |
| FOUL | RE: Calculate Meth.Comp. rent adj |
| FOUM | Convers. of rep.list of rents texts |
| FOUP | RE: Reverse CH rent adj. |
| FOUQ | RE: Reverse IND rent adj. |
| FOUR | RE: Reverse CGP rent adj. |
| FOUS | RE: Reverse FAC rent adj. |
| FOUT | RE: Reverse RLR rent adj. |
| FOUU | RE: Reverse GAR rent adj. |
| FOUV | RE: Reverse FAR rent adj. |
| FOUW | RE: Reverse rent adj. AnyCond |
| FOUX | RE: Reverse sales-based rent adj. |
| FOV0 | Rental agreement number range |
| FOV1 | Create Lease-Out |
| FOV2 | Change Lease-Out: Master Data |
| FOV3 | Display Lease-Out |
| FOV4 | Supplement Lease-Out |
| FOV6 | Activate advance payment adjustment |
| FOV7 | Call Lease-Out |
| FOV8 | Activate Residential Lease-Outs |
| FOV9 | Activate Provisional Agreements |
| FOVA | Determination of option rates |
| FOVB | Real Est.: Update of LO Cash Flow |
| FOVC | Manual input tax treatment |
| FOVD | Input tax trtmnt: Monthly postings |
| FOVE | Create Lease-Out Offer |
| FOVF | Change Lease-Out Offer |
| FOVG | Display Lease-Out Offer |
| FOVH | Transfer offer to lease-out |
| FOVI | Post trivial amnts to prior period |
| FOVIM | Migration: Post Trivial Amt to Prior |
| FOVITAXD | Analysis - VITAXD |
| FOVJ | Reverse input tax treatment run |
| FOVK | Print general rent adjustment |
| FOVL | Overview of Lease-Outs |
| FOVN | Invoice (CH) on basis of cash flow |
| FOVO | Print owner settlement |
| FOVP | Repeat invoice (cash flow) |
| FOVQ | OIs from FI already invoiced |
| FOVS | Assign Collective LO for Act. LO |
| FOVTIV11 | Overview adjustment methods |
| FOVU | Print sales settlement |
| FOVV | Lease-out renewal |
| FOVX | Mass Processing of Offers |
| FOVZ | Rental Agreement Offer Number Range |
| FOW0 | Real Estate application number range |
| FOW1 | Real est. comm. application: Create |
| FOW2 | Real est. comm. application: Change |
| FOW3 | Real est. comm. application: Display |
| FOW4 | Real est. priv. application: Create |
| FOW5 | Real est. priv. application: Change |
| FOW6 | Real est. priv. application: Display |
| FOW7 | Overview of Rental Requests |
| FOW8 | Rent requests evaluation |
| FOWB92 | Rent Adj.acc. to CEA: Correspondence |
| FOWE | Business entity |
| FOWEDI | BE: Direct Input |
| FOWEGN | BE: Generate Data File |
| FOWESH | BE: Change Data File |
| FOWU | Display simplif.cost effic.analysis |
| FOWV | Change Simplif.Cost Effic.Analysis |
| FOWW | Create simplif.cost effic.analysis |
| FOWX | Create Cost Efficiency Analysis |
| FOWY | Change Cost Efficiency Analysis |
| FOWZ | Displ.Cost Efficiency Analysis |
| FOXA | Create broker |
| FOXB | Change broker |
| FOXC | Display broker |
| FOXD | Create owner |
| FOXE | Change owner |
| FOXF | Display owner |
| FOXG | Create tenant |
| FOXH | Change tenant |
| FOXI | Display tenant |
| FOXJ | Create |
| FOXK | Change |
| FOXL | Display |
| FOXX | Real estate current settings |
| FOYA | Real Estate IXS Incid.Expens.Sttlmnt |
| FOYB | Invoice for Rent: First Print |
| FOYC | Invoice for Rent: Repeat Print |
| FOYS | Status- and transaction control |
| FOZ0 | Number Range Maintenance: FVVI_ZAEHL |
| FOZ1 | Rental unit: Applications allocation |
| FOZ2 | Rent request allocation |
| FOZA | Acct determ. for LO |
| FOZB | Customiz.Real Est.post.interface |
| FOZC | Customizing post.interface REstMgmt |
| FOZD | Change Payment Method, Bank Details |
| FO_ANCO_01 | Analysis and Correction VITAXA |
| FO_ANCO_02 | Analysis/Correction VIBEBE/VIBEOS |
| FO_ANCO_03 | Analysis/Correction Program VITAXD |
| FO_BELEGE | Document Analysis Doc. Database BRF |
| FO_BELEGE_RETAX | Doc. Analysis for RETAX Documents |
| FO_FVVI_BUKRS | Basic Settings for RE Company Codes |
| FO_NKA_BUP | SCS Follow-up Posting |
| FO_NRIV_IMKNT | Number Range Interval: FVVI_IMKNT |
| FO_PRINT_NOTICE | Notice / Confirmation of Notice |
| FO_RFVIAB30 | Correction Item Flows |
| FO_RFVIITLBZX | Enter Date of Service |
| FO_SAD9 | Transfer Rental Request |
| FO_SETS | Generate Sets from RE Objects |
| FO_USE_OF_ACCOUNTS | Accounts Used in RE Account Determ. |
| FO_VIBEOS | Option Rates: Correction Items |
| FO_VIOB05 | Option Rates: Buildings |
| FO_VIOB06 | Option Rates: Properties |
| FO_VIOB07 | Option Rates: Business Entities |
| FO_VTIV8A | Accounts for Directly Assigned Costs |
| FO_V_ANKA_VI | Asset Classes - Real Estate |
| FO_V_TIV65 | Non-Deductible Input Tax Accounts |
| FO_V_TIV79A | Input Tax Correction Accounts |
| FO_V_TIV79K | Non-Deduct.Input Tax Default Account |
| FO_V_TIV80 | Clearing Accounts for Cost Accounts |
| FO_V_TIV84 | Revenue Acct Non-Ded.Inp.Tx Rev.Acct |
| FO_V_TIVA1 | Accounts for rounding differences |
| FP00 | Determine Appl. Component |
| FP02R | Change Repayment Request |
| FP02RC | Reset Check Reason in Repymt Request |
| FP03 | Submission to External Coll. Agency |
| FP03D | Submit Receivables to Coll. Agency |
| FP03DM | Mass Act.: Submission to Coll.Agency |
| FP03DML | Logs of Submissions for Collection |
| FP03E | Release of Items for Collection |
| FP03EC | Submit Items for Internal Collection |
| FP03F | Read Collection Agency File |
| FP03H | History of Collection Items |
| FP03I | Process Info fr.Ext.Collect.Agencies |
| FP03L | List of Collection Items |
| FP03M | Mass Run: Release for Collection |
| FP03P | Process Info fr.Ext.Collect.Agencies |
| FP03R | Display Repayment Request |
| FP03U | Call Back Receivables fm Coll.Agency |
| FP04 | Write Off |
| FP04H | Display Write-Off History |
| FP04HP | Write-Off History Public Sector |
| FP04M | Mass Run: Write-Off |
| FP04P | Write-Off with Authoriz. Wrt-Off Rsn |
| FP04_APPROVE | Approve Item Write-Off |
| FP05 | Process Payment Lot |
| FP05ARC | Create Archive Index for Payment Lot |
| FP05BNKD | Clarification Case Transfer |
| FP05CLE | Process Payment Lot |
| FP05CLE_CALL | Clarification proc. via CALL TRANS |
| FP05DIS | Display payment lot item |
| FP05FIK | Change Reconcil. Key for Payment Lot |
| FP05_PROP | Exception Accts for Clarif. Proposal |
| FP06 | Account Maintenance |
| FP07 | Reset Clearing |
| FP08 | Reverse Document |
| FP08M | Mass Reversal |
| FP09 | Returns |
| FP09ALV | Returns Lot Overview |
| FP09FIK | Change Recon. Key for Returns Lot |
| FP09FS | Field Selection Returns Lot Header |
| FP09FSL | Field Selection Returns Lot List |
| FP18 | Reverse Repayment Request |
| FP20 | FI-CA Check Deposit List |
| FP22 | Mass Reversal of Documents |
| FP25 | Process Check Lot |
| FP27 | Prior Period Posting to Clarif. Acct |
| FP2P | Valuation of Promises to Pay |
| FP2P1 | Process Promise to Pay |
| FP2P2_WF | Promise to Pay: Approval |
| FP2P3 | Display Promise to Pay |
| FP30 | Find Payment |
| FP30C | Find Clarification Cases |
| FP31 | Find Payment (fromm Payment Run) |
| FP35 | Process Credit Card Lot |
| FP40 | Transfer |
| FP45 | Process Payment Order Lot |
| FP50 | Manual Outgoing Checks Lot: |
| FP50FIK | Man. Check Lot: New Recon. Key |
| FP51 | Data Transfer: Man. Outgoing Checks |
| FP52 | Postproc.Tfr of Man. Issued Checks |
| FP53 | Clarif.Process. of Cashed Checks |
| FP54 | Transfer Encashment Data to Clarif. |
| FP55 | DunSch - Customer Structure Generat. |
| FP60A | Aggregated Distribution Information |
| FP60BW | Revenue Distribution: BI Extraction |
| FP60G | Change Distribution Periods |
| FP60M | Mass Activity: Revenue Distribution |
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