SAP Transaction Codes

Here are some common transaction codes for SAP. SAP transaction codes are important for driving the SAP system.

These transaction codes are so numerous they are broken into several pages. Page 1, Page 2, Page 3, Page 4.

Transaction Codes

AAVN RAVRSN00 Recalculate base insurable value
ABAA SAPMA01B Unplanned depreciation
ABAD SAPMF05A Asset Retire. frm Sale w/ Customer
ABAD0 SAPMABADR Derivation: Initial Screen
ABAKN SAPLAMDP Last Retirement on Group Asset
ABAON SAPLAMDP Asset Sale Without Customer
ABAV SAPMA01B Asset Retirement by Scrapping
ABAVN SAPLAMDP Asset Retirement by Scrapping
ABAW SAPMA01B Balance sheet revaluation
ABCO SAPMA01B Adjustment Posting to Areas
ABF1 SAPMF05A Post Document
ABGF SAPMA01B Credit Memo in Year after Invoice
ABGL SAPMA01B Enter Credit Memo in Year of Invoic
ABIF SAPMA01B Investment support
ABMA SAPMA01B Manual depreciation
ABMR SAPMA01B Manual transfer of reserves
ABMW SAPLAB01 Reverse asset trans. using doc. no.
ABNA SAPMA01B Post-capitalization
ABNAN SAPLAMDP Post-Capitalization
ABNC SAPMA01B Enter post-capitalization
ABNE SAPMA01B Subsequent Revenue
ABNK SAPMA01B Subsequent Costs
ABNV SAPMSNUM Number range maint: FIAA-BELNR
ABSO SAPMA01B Miscellaneous Transactions
ABST RAABST01 Reconciliation Analysis FI-AA
ABST2 RAABST02 Reconciliation Analysis FI-AA
ABT1 SAPLAMDP_OLD Intercompany Asset Transfer
ABT1N SAPLAMDP Intercompany Asset Transfer
ABUB SAPLABUM Transfer between areas
ABUMN SAPLAMDP Transfer within Company Code
ABZE SAPMA01B Acquisition from in-house productio
ABZK SAPMF05A Acquisition from purchase w. vendor
ABZO SAPMA01B Asset acquis. autom. offset. postin
ABZON SAPLAMDP Acquis. w/Autom. Offsetting Entry
ABZP SAPMA01B Acquistion from affiliated company
ABZS SAPMA01B Enter write-up
ABZU SAPMA01B Write-up
ABZV SAPMF05A Asset Acquis. Posted w/Clearing Acc
AB01 SAPMA01B Create asset transactions
AB02 SAPLAB01 Change asset document
AB03 SAPLAB01 Display Asset Document
AB08 SAPLAB01 Reverse Line Items
ACACAD ACEPSCALLBKEDR ACE Account Assignment
ACBD ATPBD001 Display Shared Buffer: ATP Check
ACCR MENUACCR Personal Menu Volker Hofmann
ACCR01 SAPMACCR01 Create Accrual/Deferral Document
ACCR02 SAPMACCR01 Change Accrual/Deferral Document
ACCR03 SAPMACCR01 Display Accrual/Deferral Document
ACCR04 RACCRPROCESS Execute Accruals/Deferrals
ACCR05 RACCRAPPLOG Display Accruals/Deferrals Log
ACCR06 RACCRAPPLOGDEL Delete Accruals/Deferrals Log
ACCR07 RACCRREVERSAL Reverse Accruals/Deferrals
ACEC ACE_IMG Accrual Engine – IMG
ACEPP ACEPS_PERIODIC_ Accrual Engine – Periodic Postings
ACEREV ACEPS_REVERSAL_ Reverse Postings
ACNR SAPMSNUM No. Range Maintenance: Ext. Service
ACTL SAPLKAZB INTERNAL: Work List
AC00 MENUAC00 Service Master
AC01 SAPLBAS0 Service Master
AC02 SAPLBAS0 Service Master
AC03 SAPLBAS0 Service Master
AC04 SAPLBAS0 Service Master
AC05 RXASMD10 List Processing: Service Master
AC06 RXASMD10 List Display: Service Master
AC08 RBDSESRV Send service
AC10 RMMLCLST Class Hierarchy with Services
AD08 SAPMSD08 Enter G/L Account Posting
AD20 SAPLSD30 Search help maintenance (for IMG)
AD21 SAPMSD20 Matchcode maintenance (for IMG)
AFAB RAPOST2000 Post depreciation
AFABN RAPOST2000 Post Depreciation
AFAF RAT08400 Assets with errors
AFAMA RAVCLUST View Maint. for Deprec. Key Method
AFAMD RACSTABL View Maint. Declining-Bal. Method
AFAMH RAVCLUST Maintain Maximum Amount Method
AFAMP RACSTABL View Maint. Period Control Method
AFAMR RACSTABL View Maintenance Base Method
AFAMS RAVCLUST View Maint. Multi-Level Method
AFAMSK RAVCLUST Method: Levels in Calendar Years
AFAR RAAFAR00 Recalculate Depreciation
AFBD RABUCH20 Recreate Dep. Batch Input Session
AFBN RAFABNEW Include New Depreciation Area
AFBP RAPOST2001 Create depreciation posting log
AFWA SAPMJBRA Create Maintain Analysis Structures
AFWFL SAPMAFWCH_FL AFWCH: Filter Maintenance
AFWO1 RAFWGO_SHOWEP1 Single Records Procedure: Monitorin
AFWO2 RAFWGO_SHOWEP2 Final Results Procedure: Monitoring
AFWS SAPMAFWCH_SEGMC Maintain Segment Level Characterist
AFX_WB AFX_WORKBENCH Archiving Workbench
AIAB SAPMA15B AuC Assignment of Dist. Rule
AIAO SAPMV76A C AM Maint. list vers. gen. line it
AIAZ SAPMA15B Display Dist. Rule Allocation
AIBU SAPMA12B Transfer Asset under Const.
AIIO SAPMV76A C AM Maintain List Version AuC
AISF RJBRSVAC FX Exposure
AISFSS RJBRSVAC Single Value Analysis: FX Exposure
AISS RJBRSVAC Single Val. Analysis – Sensitivitie
AIST SAPMA12B Reverse Settlement of AuC
AJAB RAJABS00 Year-End Closing
AJRW RAJAWE00 Fiscal Year Change
AKAB SAPMWAKA List purchasing arrangements
AKE1 SAPMV13A Create Condition
AKE10 SAPMV13A Transfer Prices: Display Overhead
AKE2 SAPMV13A Change Condition
AKE3 SAPMV13A Display Condition
AKE4 SAPMV13A Copy Condition
AKE5 SAPMV13A PCA Transfer Prices: Create Prices
AKE6 SAPMV13A PCA Transfer Prices: Change Prices
AKE7 SAPMV13A PCA Transfer Prices: Display Prices
AKE8 SAPMV13A Transfer Prices: Create Overhead
AKE9 SAPMV13A Transfer Prices: Change Overhead
AKKO SAPMWAKA Promotion pur. pr. conditions
AKVA SAPMWAKA List sales arrangements
AKVK SAPMWAKA Promotion sales price conditions
ALM_01 RJBACFART2KNZ ALM: Assign CF Type to CF Indicator
ALO1 RASHLO00 Determine ASH/DOREX Relationships
AL02 RSDB0000 Database alert monitor
AL03 RSRZOLD Operating system alert monitor
AL04 RSSTAT85 Monitor call distribution
AL05 RSSTAT27 Monitor current workload
AL08 RSUSR000 Users Logged On
AL11 RSWATCH0 Display SAP Directories
AL12 RSDBBUFF Display table buffer (Exp. session)
AL13 RSTUNSHM Display Shared Memory (Expert mode)
AL15 RSHOSTLD Customize SAPOSCOL destination
AL16 RSHOST07 Local Alert Monitor for Operat.Syst
AL17 RSRZOLD Remote Alert Monitor f.Operat. Syst
AL18 RSRZOLD Local File System Monitor
AL19 RSRZOLD Remote File System Monitor
AMRP RMCPAMRP Send Stock/Requirements List
AM04 SAPMA01A Changes to Asset Classes
AM05 RACSTABL Lock Asset Class
ANHAL RAVCLUST Maintain Cutoff Value Key
ANKA RAMUST03 Directory of asset classes
ANKL AWIZ_ANKL Generate Asset Classes
ANK0 RAVCLUST Ch.-of-Depr.-Dep. Asset Class Data
ANK1 RAVCLUST Ch.-of-Depr.-Dep. Control Specif.
ANK2 RAVCLUST Ch.-of-Depr.-Dep. Allocations
ANK3 RAVCLUST Ch.-of-Depr.-Dep. Net Worth Valuat.
ANK4 RAVCLUST Ch.-of-Depr.-Dep. Insurance Data
ANVEST RAVCLUST Maintain Investment Support Measure
AOBK RACSTABL Depreciation areas/Reduction rules
AOLA RAVC0ALA Master Data Tab
AO21 RAVCLUST Screen layout for deprec. areas
AO33 RAVCLUST Net worth tax field selection
AO42 RAVCLUST Insurance field selection
AO51 RAVCLUST Leasing field selection
AO67 RACSTABL Define Transaction Type
AO68 RACSTABL Define Transaction Type
AO73 RACSTABL Define Transaction Type
AO74 RACSTABL Define Transaction Type
AO75 RACSTABL Define Transaction Type
AO76 RACSTABL Define Transaction Type
AO77 RACSTABL Define Transaction Type
AO78 RACSTABL Define Transaction Type
AO79 RACSTABL Define Transaction Type
AO80 RACSTABL Define Transaction Type
AO81 RACSTABL Define Transaction Type
AO82 RACSTABL Define Transaction Type
AO83 RACSTABL Define Transaction Type
AO88 RAVCLUST Acct.Assignmt for Investment Suppor
AO91 RACSTABL Specify field group authorization
AO92 RACSTABL Logical field groups
ARKO RVEXARIN KOBRA: Archiving
ARQ0 RAQUER01 FIAA – Ad hoc reports
ARTE RWARTREPL Replace Articles in Layout Modules
ART0 RATREE00 FIAA – Info system
AR01 RABEST_ALV01 Call Asset List
AR02 RAGITT_ALV01 Call Up Asset History Sheet
AR03 RAHAFA_ALV01 Call Up Depreciation List
AR04 RAKAFA_ALV01 Call Up Depreciation + Interest Lis
AR05 RAZUGA_ALV01 Call Up Asset Acquisition List
AR06 RAABGA_ALV01 Call Up Asset Retirement List
AR07 RAUMBU_ALV01 Call Up Asset Transfer List
AR08 RABIKA_ALV01 Call Up Depreciation Compare List
AR09 RAVERM_ALV01 Call Up Property List
AR10 RAVERS_ALV01 Call Up Insurance List
AR11 RAINZU10 Investment Grants
AR11N RAINZU10N Investment Grants
AR12 RAANLA_ALV01 Call Up Asset Directory
AR13 RAKOPL02 Call Up Prim. Cost Plan. Dep./Int.
AR14 RAMAFA_ALV01 Call Up Manual Depreciation List
AR15 RAAEND01 Changes to Master Record
AR16 RAAEND02 Changes to Asset Classes
AR17 RALEAS01 Call Up Leasing Liability List
AR18 RASIMU02 Call Up Depr.Simulation
AR19 RAHERK01 Call Up List of Origins
AR20 RAUSAG_ALV01 Retirement comparison
AR21 RAUSMQ10 Mid-quarter Alert Report
AR22 RAUSAG_ALV04 Analysis of retirment revenue
AR23 RAITAR01 Italy: Asset register
AR24 RAITAR02 Italy: Assets at 3rd party
AR25 RAGAFA_ALV01 Depreciation posted
AR26 RASOPO_ALV01 Call up special reserve list
AR27 RAKOMP_ALV01 Call up: Group asset list
AR28 RAHIST02 Call up asset history
AR29 RAAUFW01 FI-AA Manual Revaluation
AR29N RAAUFW02 Re- and New Valuation of Assets
AR30 RAWORK01 Display Worklist
AR31 RAWORK10 Edit Worklist
AR32 RABEST_ALV01 Call Create Worklist
AR32N RABEST_ALV01 Call Create Worklist
AS_AFB SAPLAS_AFB Archive File Browser
ASCC SAPLASEL Assets on My Cost Center – GUI Vers
ASEM SAPLASEL My assets
ASIM SAPLAMDP_OLD Simulation of asset posting
ASKB RAPERB00 Periodic Asset Postings
ASKBN RAPERB2000 Periodic APC Posting Run
ASMN MENUASMN Asset Master Menu
AS01 SAPLAIST Create Asset Master Record
AS02 SAPLAIST Change Asset Master Record
AS03 SAPLAIST Display Asset Master Record
AS04 SAPMA01A Asset Changes
AS05 SAPLAIST Block Asset Master Record
AS06 SAPLAIST Delete Asset Record/Mark for Delet.
AS08 SAPMSNUM Number Ranges:Asset Number
AS100 SAPMALSMEX Legacy Data Transfer using Excel
AS11 SAPLAIST Create Asset Subnumber
AS21 SAPLAIST Create Group Asset
AS22 SAPLAIST Change Group Asset
AS23 SAPLAIST Display Group Asset
AS24 SAPLAIST Create Group Asset Subnumber
AS25 SAPLAIST Block group asset
AS26 SAPLAIST Mark group asset for deletion
AS81 SAPLAIST Create Old Group Assets Data
AS82 SAPLAIST Change old group asset
AS83 SAPLAIST Display old group asset
AS84 SAPLAIST Create legacy group asset subnumber
AS91 SAPLAIST Create Old Asset
AS92 SAPLAIST Change Old Asset
AS93 SAPLAIST Display Old Asset
AS94 SAPLAIST Create Legacy Asset Subnumber
ATPS SAPLATPS ATP Check: Send Customizing
ATRA SAPMS38T ABAP Objects Runtime Analysis
AT01 SAPLAIST Create Asset Master Record (old)
AT02 SAPLAIST Change Asset Master Record (old)
AT03 SAPLAIST Display Asset Master Record (old)
AT11 SAPLAIST Create Asset Subnumber (Old)
AT21 SAPLAIST Create Group Asset (old)
AT22 SAPLAIST Change Group Asset (old)
AT23 SAPLAIST Display Group Asset (old)
AT24 SAPLAIST Create Group Asset Sub-Number (old)
AT81 SAPLAIST Create Old Group Asset (old)
AT82 SAPLAIST Change Old Group Asset (old)
AT83 SAPLAIST Display Old Group Asset (old)
AT84 SAPLAIST Display Old Group Asset Sub-No.(old
AT91 SAPLAIST Create Old Asset (old)
AT92 SAPLAIST Change Old Asset (old)
AT93 SAPLAIST Display Old Asset (old)
AT94 SAPLAIST Create Old Asset Sub-Number (old)
AUFW RAVCLUST Maintain Revaluation Measures
AUN0 RAUMFE20 FI-AA Asset Summary
AUN1 RAUMFE20 FI-AA Asset Summary
AUN10 RAUMFE20 FI-AA Asset Summary
AUN11 RAUMFE20 FI-AA Asset Summary
AUN2 RAUMFE20 FI-AA Asset Summary
AUN3 RAUMFE20 FI-AA Asset Summary
AUN4 RAUMFE20 FI-AA Asset Summary
AUN5 RAUMFE20 FI-AA Asset Summary
AUN6 RAUMFE20 FI-AA Asset Summary
AUN7 RAUMFE20 FI-AA Asset Summary
AUN8 RAUMFE20 FI-AA Asset Summary
AUN9 RAUMFE20 FI-AA Asset Summary
AUT01 AUT_CUST01 Configuration of Logging
AUT03 AUT_CUST01 Display Configuration
AUT04 AUT_CUST_DEL04 Configuration of Long Text Logs
AUT05 AUT_DEL05 Deletion of Long Texts
AUT10 AUT_REP10 Evaluation of Audit Trail
AUVA RAUNVA00 FI-AA Incomplete Assets
AWW1 SAPMAWW1 Start asset information via ALEWEB
AW01 AW01N Asset Explorer
AW01N AW01N Asset Explorer
AXPD RXPDANALYSIS Progress Tracking Evaluations
BALA MENUBALA ALE Application menu
BALD MENUBALD ALE Development
BALE MENUBALE Area Menu for Administration
BALM MENUBALM ALE Master data
BAPI SAPLSBF_BW BAPI Explorer
BAPIW SAPLSBF_BW BAPI Explorer
BAPI45 SWO_START_BAPI_ BAPI Browser
BAUP RFBVALL_0 Bank Data Transfer
BA10 SAPBAL10 Subsystem Configuration
BBPS SAPMBBPS EBP Order Status Tracking
BCABA KEN_HELP_ABAP_P BC ABAP Programming
BCA0 MENUBCA0 BP: Business Partner – Applic.Cust.
BCG7 MBARCBSP Bar chart: Call model graphic
BC15 SAPMSNUM No. Range Maint.: BP_PARTNR Partner
BDA1 RSARFCEX Call RSARFCEX
BDA5 RBDSEDOC Distribute documents
BDBG SAPLBDBG Create ALE Interface for BAPI
BDBP SAPLBDBH Hierarchy maintenance of BAPI param
BDBR SAPLDX_REGISTRA Register BAPI for Data Transfer
BDBS SAPLBDMP Generate coding for mapping
BDCP SAPMSNUM Number range maintenance: ALE_CP
BDC5 RBDCUS70 Consistency of Customizing Data
BDD5 RBDCUS71 Application Consistency Check
BDFDF RBDFEFUND Request Fund
BDFDS RBDSEFUND Send fund
BDFG SAPLBDFG ALE Interfaces from Function Module
BDLR SAPLDX_REGISTRA Registration of transfer program
BDLS RBDLSMAP Convert Logical System Names
BDLSS SAPLBDLS Converting Logical System Names
BDMC RBDMCCOP Upload info structures
BDMO RBDMONI4 ALE CCMS Group Administration
BDM2 RBDMOIN8 Monitoring: IDocs in Receiving Sys.
BDM5 RBDCUS19 Technical Consistency Check
BDM6 RBDMOINF Monitor: Check input workflow
BDM7 RBDAUD01 ALE Audit: statistical analyses
BDM8 RBDSTATE ALE Audit: Sending the confirmation
BDM9 RBDAUD02 Reorganizing the audit database
BDN1 BDSFIND_1 Business Document Service: Document
BDRC SAPLBDRC ALE: Determine Recovery Objects
BDRL RBDRCOBJ ALE: Process recovery objects
BDR1 RBDRCLOG Display application log for recover
BDR2 RBDRCCLR Reorganization of recovery data
BDTP SAPLBDDISTMODEL Business Process- Maintain Template
BDWE02 RBDSTARTWE02 Call we02
BDXA RBDCUS48 Distribution of Distribution Groups
BDXD RBDCUS47 Import of ALE Requests
BDXE RBDCUS44 Generation of ALE Requests
BDXI RBDCUS51 Model Display (Specific)
BDXJ SAPLBAL2 Maintenance of Distribution Groups
BDXK RBDCUS40 Convert CONDAT Objects in Dist.Grou
BDXL RBDCUS57 Forward ALE Requests
BDXM RBDCUS58 Analysis of Log Table
BDXN RBDCUS59 Analyze Inbound Log Table
BDXQ RBDCUS64 IMG Display of Distribution Groups
BD10 RBDSEMAT Send Material
BD100 RBDIDOCCHAN IDoc display object channel view
BD101 RBDSERCHECK Consistency check
BD11 RBDFEMAT Get Material
BD12 RBDSEDEB Send customer
BD13 RBDFEDEB Get customer
BD14 RBDSECRE Send vendor
BD15 RBDFECRE Open vendor
BD16 RBDSECOS Send Cost Center
BD17 RBDFECOS Get Cost Center
BD18 RBDSEGLM Send General Ledger Account
BD19 RBDFEGLM Get General Ledger Account
BD20 RBDAPP01 IDoc passed to application
BD21 RBDMIDOC Select change pointer
BD22 RBDCPCLR Delete change pointers
BD23 RBDSRCLR Delete serialization data
BD24 RBDSECOE Send Cost Elements
BD25 RBDSECOA Send Activity Type
BD26 RBDFECOA Get Activity Type
BD27 RBDSEACT Send cost center activity prices
BD28 RBDSECOK Send obj/cost element control data
BD30 RBDSEBOM Distribute material object list
BD31 RBDSEBMD Distribute document object list
BD32 RBDSEPAM Distribute plant allocations(matBOM
BD33 RBDSESTT Distribute material variants (ALE)
BD34 RBDSEORD Distribute order BOM
BD35 RGSALEBP Send Business Process Groups
BD36 RBDSEBPS Send Business Processes
BD37 RBDSEBPT Send Business Process Price
BD40 RBDSER01 Read change pointer for group
BD41 RBDSER02 Dispatch IDocs for group
BD42 RBDSER03 Check IDocs for group
BD43 RBDSER04 Post IDocs for group
BD53 RBDIDOCR Reduction of Message Types
BD61 RBDTBDA1 Activate Change Pointers – Generall
BD62 SAPMKCDB Define Segment Conversion Rule
BD63 RBDCUS02 Transport ALE Tables of Message Typ
BD64 SAPLBDDISTMODEL Maintenance of Distribution Model
BD70 RBDCUS03 Synchronize Number Ranges
BD72 RBDEVACT Activate Events
BD73 RBDMANIN Reposting of IDocs (ALE)
BD75 RBDMOIND Convert IDoc Status
BD77 RBDTRAN1 Distribution of control data
BD78 RBDTRAN2 Monitoring control data distributio
BD79 SAPMBKCD Maintain IDoc Conversion Rules
BD82 RBDCUS15 Generate Partner Profiles
BD83 RBDAGAIN Send IDocs after an ALE error
BD84 RBDAGAI2 Post IDocs after ALE error
BD85 RBDCUS23 Consistency check for transfer
BD86 RBDCUS26 Consistency check for sales
BD87 RBDMON00 Status Monitor for ALE Messages
BD89 RBDCUS31 Control data model. – initial scree
BD91 RBDSECHR Send Characteristic
BD92 RBDSECLS Send Class
BD93 RBDSECLF Send Classification
BD97 RBDSDEST Assign RFC dest. to Logical Systems
BD98 RBDCONCH Consistency Check Workflow Connectn
BERE RFOPFI00 Business Event Repository
BERP RFOPFI01 Business Processes
BERPC RFOPFI01 Business Processes
BGMN MENUBGMN Warranty Processing
BGM1 SAPLBG00 Create Master Warranty
BGM2 SAPLBG00 Change Master Warranty
BGM3 SAPLBG00 Display Master Warranty
BGM6 SAPLBG00 Warranty Entry for Technical Object
BG00 SAPMSNUM Number Range Maintenance: BGMK_NR
BIBS SAPLEXAMPLE_ENT Examples of User Interface Design
BIBU SAPMBIBU Test Transaction User Interface
BIC RFBVBIC_0 Transfer Bank Data from BIC Databas
BKDR SAPLKCD0 Maintain transfer rules
BKDS BKD_START Sender Structure Maintenance
BMBC RVBBINCO Batch Information Cockpit
BMCC RVBCUOBJ Integrity Check for Batch Classif.
BMCHCL SAPMMCHCL Batch Class Conversion
BMC1 RVBM00LT Create Class (Class Type ‘BATCH’)
BMC2 RVBM00LT Change Class (Class type ‘BATCH’)
BMC3 RVBM00LT Display Class (Class Type ‘BATCH’)
BMSM RVBSTMRK Update the standard features
BMVN SAPMSNUM Number Range Maintenance: DI_JOBID
BMV0 RBMVSHOW Manage Data Transfers
BM00 MENUBM00 Batch Management
BP SAPLBUPA_DIALOG Maintain Business Partner
BPB1 BPREP001 Evaluation of Business Partner/Role
BPB2 BPREP002 Evaluation of Business Parter Data
BPB4 BPREP003 Evaluation of Partner Relationships
BPCA CHDOC_ENTRY Partner:Change Documents – Addresse
BPCD CHDOC_ENTRY Business Partner: Change Documents
BPCF RFTBPCD1 TRGP: Change Documents
BPCG RFTBPCD2 TRGP: Change Documents Addresses
BPC1 SAPMBP01 Create Business Partner
BPC2 SAPMBP01 Change Business Partner
BPC3 SAPMBP01 Display Business Partner
BPC4 SAPMBP01 Create Bus. Partner Using Reference
BPC5 SAPMBP01 Change Business Partner – Copy
BPMD RAVC0ALA Master Data Tab
BPMDCS RAVC0ALA Master Data Tab
BPMDFI RAVC0ALA Customer Company Code Master Data
BPMDGD RAVC0ALA Master Data Tab
BPMDSD RAVC0ALA Customer Company Code Master Data
BP0 SAPLBUPA_DIALOG Business Partner; Initial Screen
BRF BRF_SCREEN_STAR Business Rule Framework
BRFU01 BRF_MAINTENANCE BRF: Compare SAPscript Texts
BSVV SAPMBSVW Parameterizable status workflow evn
BSVW RSBSVW01 Linkage Status Update-Workflow Even
BSV1 RBSVDISP Where-used list for transaction
BSV2 RBSVDISP Where-used list for system status
BSV3 RBSVDISP Where-used list for object type
BSV4 RBSVDISP Status Profile Overview
BS02 SAPMBSVA Maintain status profiles
BS03 SAPMBSVA Display status profiles
BS12 SAPMBSVB Maintain object types
BS13 SAPMBSVB Display object types
BS22 SAPMBSVB Maintain system status
BS23 SAPMBSVB Display system status
BS32 SAPMBSVB Maintain processes
BS33 SAPMBSVB Display processes
BUA1 BUSSTART Create contact person
BUA2 BUSSTART Change contact person
BUA3 BUSSTART Display contact person
BUBD BUSVIEWS BuPR: Applications
BUBE BUSVIEWS BuPR: Views
BUBF BUSVIEWS BuPR: Sections
BUBG BUSVIEWS BuPR: Screens
BUBH BUSVIEWS BuPR: Screen Seq. Variants
BUBI BUSVIEWS BuPR: Events
BUBJ BUSVIEWS BuPR: GUI Standard Functions
BUBK BUSVIEWS BuPR: GUI Addl Functions
BUBL BUSVIEWS BuPR:Assgn Scr.Field->Database Fiel
BUBM BUSVIEWS BuPR: Tables
BUBN BUSVIEWS BuPR: Field Groups
BUBO BUSVIEWS BuPR: Field Grouping (Criteria)
BUBP BUPRELVW BuPR: Field Grping Using Rel. Cat.
BUBQ BUPRELVW BuPR: Field Grp. Using Role Def.Cat
BUBR BUSVIEWS BP: Field Grpg Via Activity (Cust)
BUBV BUPRELDI BP: Maintenance Without Dialog
BUBW BUBFILED BP: Generate Test File (DI)
BUBX BUSVIEWS BP: Activities
BUBY BUSVIEWS BP: Field Grpg via Activity (Ctrl)
BUBZ BUSVIEWS BP: External Applications
BUB1 BUPRELCR BuPR: Create BP relationship
BUB2 BUPRELSU BuPR: Change BP relationship
BUB3 BUPRELSU BuPR: Display BP relationship
BUB4 BUPRELCR BuPR: Create BP role definition
BUB5 BUPRELSU BuPR: Change BP role definition
BUB6 BUPRELSU BuPR: Display BP role definition
BUB9 SAPMSNUM BuPR: No. range maintenance: BP rel
BUCF SAPMSNUM BP Cust: Number Ranges
BUCG BUSVIEWS BP Cust: BP Role Field Grouping
BUCH BUSVIEWS BP Cust: Field Grouping Activity
BUCJ BUSVIEWS BP Cust: Authorization Types
BUCN BUSVIEWS BP Cust: Field Grps f. Authorizatio
BUCO BUSVIEWS BP-Cust: Screen Configuration
BUCP BUSVIEWS BP-Cust: Fld.modif.exter.applicatio
BUCS BUSVIEWS BP-Cust: Notes on Roles
BUCU BUSVIEWS BP Cust: Where-Used List
BUCV BUSVIEWS BP Cust. Field Grouping Appl.Object
BUG1 BUSSTART Create Business Partner; General
BUG2 BUSSTART Change Business Partner; General
BUG3 BUSSTART Display Business Partner; General
BUG4 BUSSTART Bus. partner general deletion flag
BUI1 BUSSTART Create Inter. Party
BUI2 BUSSTART Change Prospect
BUI3 BUSSTART Display Prospect
BUMR MENUBUMR BP Relationships: Config. Menu
BUM1 BUSSTART Create Employee (BP)
BUM2 BUSSTART Change Employee (BP)
BUM3 BUSSTART Display Employee (BP)
BUNA SAPMSNUM Number Range Maint: BP_PADRNR
BUPT MENUBUPT Business Partner Configuration Menu
BUP0 BUSSTART BDT; Multiple Call (Funct. Grp BUSS
BUP1 BUSSTART Create Business Partner
BUP2 BUSSTART Change Business Partner
BUP3 BUSSTART Display Business Partner
BUSB BUSVIEWS BDT: Assign Screen Field->DB Field
BUSC BUSVIEWS BDT: Field Grouping Criteria
BUSD BUSVIEWS BDT: BP Roles
BUSE BUSVIEWS BDT: BP Role Groupings
BUSF BUSVIEWS BDT: Application Transactions
BUSG BUSVIEWS BDT: Tables
BUSH BUSVIEWS BDT: External applications
BUSI BUSVIEWS BDT: Activities
BUSJ BUSVIEWS BP Control: FuncMod. Activity (Ctrl
BUSO BUPVIEWS BP Cust: BP Cat. Field Grouping
BUSP BUSCRCNT Generate Screen Containers
BUS1 BUSVIEWS BDT: Applications
BUS10 BUSVIEWS BDT: Search Help
BUS11 BUSVIEWS BDT: Assgn BAPI Field to Field Grou
BUS2 BUSVIEWS BDT: Field Groups
BUS23 BUSVIEWS BP Tax: Data Sets
BUS3 BUSVIEWS BDT: Views
BUS4 BUSVIEWS BDT: Sections
BUS5 BUSVIEWS BDT: Screens
BUS6 BUSVIEWS BDT: Screen Sequences
BUS7 BUSVIEWS BDT: Events
BUS8 BUSVIEWS BDT: GUI Standard Functions
BUS9 BUSVIEWS BDT: GUI Additional Functions
BUTI BUPTDARK Update Without Dialog
BUTJ BUPFILED Generate Test File (DI)
BV01 SAPMF69N BAV Transfer/Securities Init. Scree
BV02 SAPMF69N BAV Transfer / Loans Initial Screen
BV03 SAPMF69N_CORE BAV Trnsfr / Real Estate Init.Scree
BV11 SAPMF69N BAV Display / Securities Init.Scree
BV12 SAPMF69N BAV Display / Loans Initial Screen
BV13 SAPMF69N_CORE BAV Display/ Real Estate Init.Scree
BWCA SAPLBW05 SAPoffice: Internet Calendar
BWOM02 BWOMSHIERDISPLA BCT-CO: Displ/Check Report Row Hier
BWSP SAPLBW02 SAPoffice: WWW
BWST SAPLPSST Gener. DataSource for BW Status Obj
BW01 RGUCBIW0_PI Generate FI-SL Extract Structure
BW03 RGUCBIW1_PI Assign DataSource/Ledger
BW07 RPHASETS BW20PI: Gen. SET Hierarchies for BW
BW09 RPHALPRH BW20PI: Product Hierarchy for SAP B
BW10 RPHALGEN BW20PI: Log. Gen. Hierarchy for BW
BYPASS RFTP_GDS_BYPASS Bypass for All Reservation Systems
B1B2 RPCYERK3 Create Magnetic Media files
CAAT RVFTCAAT Foreign Trade Atrium
CAA0 SAPMC27V Process instr. usage in recipes
CAA5 SAPMC27V Mass replace proc.instr. in mst.rcp
CACS CACSMENUE Commission System: Main Menu
CACS_A RKKBRPTR Access Report Tree
CACS_B RKDBAT02 Maintain Batch Variants
CACS_C SAPMKCIC Manage Comments for Commissions
CACS_D RKDREPDV Distribute Report
CACS_G RKE_CALL_VC_TKE Comn Report Characteristics Groups
CACS_H SAPMKXHI Maintain hierarchy
CACS_J RKCHINOD Maintain Hierarchy Nodes
CACS_K RKDMKCIK Maintain Key Figures
CACS_M SAPMKCB9 Test Monitor Drilldown Commissions
CACS_O RKCOBTR2 Transport Reports
CACS_P RKCOBTR4 Transport Forms
CACS_Q RKCOBTR3 Import Reports from Client 000
CACS_R RKCOBTR5 Import Forms from Client 000
CACS_S RKDSTRUC Display Structure
CACS_T RKCTRTX1 Translation Tool – Drilldown
CACS_U SAPMKCB9 Convert drilldown reports
CACS_V RKES0101 Maintain Global Variable
CACS_W SAPMKCC0 Maintain Currency Translation Type
CACS_X RKDREOBE Reorganize Drilldown Reports
CACS_Y RKDREODA Reorganize Report Data
CACS_Z RKDREOFO Reorganize Forms
CACS_0 SAPMKCEE Execute Report
CACS_1 SAPMKCEE Create Report
CACS_2 SAPMKCEE Change Report
CACS_3 SAPMKCEE Display Report
CACS_4 SAPMKES1 Create Form
CACS_5 SAPMKES1 Change Form
CACS_6 SAPMKES1 Display Form
CACS_7 SAPMKEFB Maintain Authorization Obj. Present
CACS_8 SAPMKEFB Display Authorization Obj.Presentat
CAC0 MENUCAC0 Master recipe menu
CAC2 SAPLBZFC Time Sheet: Field Selection
CAC7 SAPMSNUM Number Range Maintenance: CATS
CAC8 SAPMSNUM Number Range Maintenance: CATS_INTR
CADE RCATSDEL CATS: Delete Transaction Data
CADO CATSSHOW Time Sheet: Display Data
CANM SAPMSNUM Number range maintenance: ROUTING_M
CANR SAPMSNUM Number range maintenance: ROUTING_R
CAOR CATSSHOW Display Report (Structure-Related)
CAPP CATSSHOW CATS: Object-Related Approval
CAPS RCATSC01 Approve Times: Master Data
CATA RCATSTAL Transfer to Target Components
CATC RCATSCMP Time Sheet: Time Leveling
CATI MENUCATI CATS: Cross-Application Time
CATM SAPLMLCT Selection From Time Recording
CATP MENUCATP CATS: Cross-Application Time
CATR RCATSRIF Reorganize Interface Tables
CATS MENUCATS CATS: Cross-Application Time
CATSWF RCATSB01 CATS Workflow
CATSXC RCATSXT_START_C Customizing: CATS for Service Prov.
CATSXT RCATSXT_START_T CATS for Service Providers
CATW SAPLCATS_ITS Record Working Time
CAT2 SAPLCATS Time Sheet: Maintain Times
CAT3 SAPLCATS Time Sheet: Display Times
CAT4 RCATSA01 CATS: Approve Data
CAT5 RCATSTPS Data Transfer CATS -> PS
CAT6 RPTEXTPT Transfer External -> Time Managemen
CAT7 RCATSTCO CATS: Transfer Data to CO
CAT8 RCATSBEL Time Sheet: Document Display
CAT9 RCATSTPM Data Transfer CATS -> PM/CS
CA00 MENUCA00 Routing Menu
CA01 SAPLCPDI Create Routing
CA02 SAPLCPDI Change Routing
CA03 SAPLCPDI Display Routing
CA10 SAPLC0VL Std. Text for Task List/Order
CA11 SAPLCPDI Create Reference Operation Set
CA12 SAPLCPDI Change Reference Operation Set
CA13 SAPLCPDI Display Reference Operation Set
CA21 SAPLCPDI Create Rate Routing
CA22 SAPLCPDI Change Rate Routing
CA23 SAPLCPDI Display Rate Routing
CA31 SAPLCPDI Create Reference Rate Routing
CA32 SAPLCPDI Change Reference Rate Routing
CA33 SAPLCPDI Display Reference Rate Routing
CA51 RCPDRK00 Print Rtg/Ref.Op.Set; Fields Fixed
CA60 RMPLAN00 Changes in Routings/Ref. Op. Sets
CA61 RCPCD002 Change Documents for Routing
CA62 RCPCD003 Documents for Ref. Op. Sets
CA63 RCPCD004 Change documents for rate routings
CA64 RCPCD005 Change documents for ref. rate rtgs
CA70 SAPMC27V PRT Where-Used Lists
CA72 SAPMC27V PRT Where-used Lists: EquipTL Types
CA73 SAPMC27V Standard Networks for PRT
CA75 SAPMC27V Mass Replace PRT
CA75N CP_PRT_MASS_CHA Mass Change:Production Resource/Too
CA77 SAPMC27V Bulk Replacemt PRT: Equip.TL Type
CA78 SAPMC27V PRT Mass replacemt. in libr.network
CA80 SAPMC27V Use of Work Center in Task Lists
CA81 SAPMC27V Master recipe usage and resources
CA82 SAPMC27V Where-used Lists EQUI Work Center
CA83 SAPMC27V Standard Networks for Work Center
CA85 SAPMC27V Replace Work Center in Task Lists
CA85N CP_OPR_MASS_CHA Mass replacement: work center
CA86 SAPMC27V Master recipe: replace resources
CA87 SAPMC27V Mass Replace EQUI Work Center
CA88 SAPMC27V Mass replace wrk. cntr. in lib.netw
CA90 SAPMC27V Use of Ref. Op. Set in Routings
CA95 SAPMC27V Replace Ref. Op. Set in Task Lists
CA95N CP_REF_TSK_MASS Mass Change:Ref.OperationSet Ref.
CA96 SAPLCPSR Update material master
CA97 SAPLCP13 Mass scheduling using mat. master
CA97N RCPMAU03 Material Master Update – New
CA98 RCPREDE2 Deletion of task lists
CBCMOD RCCBPC_0001 Maintain SCP model
CBDE RMAFRUSY PDC records with system errors
CBHR11 BUSSTART EHS-INT: Create External Person
CBHR12 BUSSTART EHS-INT: Change External Person
CBHR13 BUSSTART EHS-INT: Display External Person
CBHR21 BUSSTART EHS-INT: Create Authority
CBHR22 BUSSTART EHS-INT: Change Authority
CBHR23 BUSSTART EHS-INT: Display Authority
CBIHM2 SAPLCBIH_MP00 EHS: Edit Measurement Projects
CBIHM3 SAPLCBIH_MP00 EHS: Display Measurement Projects
CBIHT0 RCBIH_CALL_TRAN EHS: RFC – PA20 HR Master Data
CBIHT1 RCBIH_CALL_TRAN EHS: RFC – CBHR11 External Person
CBIHT2 RCBIH_CALL_TRAN EHS: RFC – EHSBP11 Physician
CBIHT3 RCBIH_CALL_TRAN EHS: RFC – EHSBP31 Health Center
CBIHT4 RCBIH_CALL_TRAN EHS: RFC – PB20 Applicant Master
CBIHT5 RCBIH_CALL_TRAN EHS: RFC – CBHR21 Authority
CBIHT6 RCBIH_CALL_TRAN EHS: RFC – EHSBP41 Laboratory
CBIHT7 RCBIH_CALL_TRAN EHS: RFC – EHSBP51 External Company
CBIH00 MENUCBIH00 Industrial Hygiene and Safety
CBIH02 SAPLCBIH_WA00 EHS: Edit Work Area
CBIH03 SAPLCBIH_WA00 EHS: Display Work Area
CBIH12 SAPLCBIH_ER00 EHS: Edit Risk Assessment
CBIH13 SAPLCBIH_ER00 EHS: Display Risk Assessment
CBIH14 SAPLCBIH_ER10 EHS: Amount Overview
CBIH42 SAPLCBIH_PT00 EHS: Edit Pattern
CBIH43 SAPLCBIH_PT00 EHS: Display Pattern
CBIH50 REHS_OBJ_STATUS EHS: Information on Permitted Statu
CBIH51 RCBIH_QUESTCATA EHS: Call Question Catalog
CBIH52 RCBIH_QUESTIONN EHS: Call General Questionnaire
CBIH72 SAPLCBIH_FA00 EHS: Change Injury/Illness Log Entr
CBIH73 SAPLCBIH_FA00 EHS: Display Inj./Illness Log Entry
CBIH82 SAPLCBIH_IA00 EHS: Change Inc./Acc. Log Entry
CBIH83 SAPLCBIH_IA00 EHS: Display Inc./Acc. Log Entry
CBIH88 SAPLCBIH_ER12 EHS: Data Transfer for Amounts
CBIH89 SAPLCBIH_IA10 EHS: Injury/Illn.Log Data Transfer
CBIH92 RMWBP00 Agent Workbench
CBMRP SAPLCBPMRP CBP requirements planning
CBP MENUCBP Constraint Based Planning Workbench
CBPV SAPBPCPV Uploading PDC messages
CBP1 RCCBP_GEN_VAR_M MRP master data download
CBP2 RCCBP_GEN_VAR_M MRP transactional data download
CBP3 RCCBP_GEN_VAR_M SOP master data download
CBP4 RCCBP_MRP_MODEL Start inintialization (MRP)
CBP5 RCCBP_SOP_PLANN Display ext. Planning Log SOP
CBP6 RCCBP_SOP_MODEL Start SOP ext. Planning Model Init
CBP7 RCCBP_SOP_MODEL Update SOP ext. Planning
CBWAMD MENUCBWAMD Waste Management Master Data
CBWA00 MENUCBWA00 Area Menu Waste Management
CB23 SAPBPR52 Download of Master Tables for CC5
CB25 SAPBPR54 Upload Request CC5
CB32 SAPBPM31 Initial Download of Orders via CC3
CB33 SAPBPM32 Download of Master Tables via CC3
CB34 SAPBPM33 Delta Download of Orders via CC3
CB35 SAPBPM34 Upload request for CC3
CB37 SAPBPS41 Initial Download of Activities CC4
CB38 SAPBPS42 Master data download CC4
CB39 SAPBPS43 Delta download of activities CC4
CB40 SAPBPS44 Upload request for CC4
CB42 SAPBPP21 Initial Download of Orders via CC2
CB43 SAPBPP22 Transfer of master data via CC2
CB44 SAPBPP23 Delta Download of Orders via CC2
CB45 SAPBPP24 Upload request for CC2
CCAC R_CLEAR_CAC Reset Set-Get Parameter CAC
CCF1 SAPMV13B Create Message: Error Management
CCF2 SAPMV13B Change Message: Error Management
CCF3 SAPMV13B Display Message: Error Management
CCM2 SAPLCCM_CFG_CON Configuration Control Workbench
CCR RFPM_CUST_CHECK Customizing Check Report
CCTM TECHS_MAINTAIN Maintain Standard Variant
CCV2 SAPMV13B Change Output: Document Management
CCW1 SAPLCCWF Task-specific Workflow Customizing
CC00 MENUCC00 Engineering Change Management Menu
CC01 SAPMC29C Create Change Master
CC02 SAPMC29C Change Change Master
CC03 SAPMC29C Display Change Master
CC04 SAPLCPDMOBJECTB Display Product Structure
CC05 RCC00500 Change overview
CC06 RCC00800 Flip trace protocoll for user
CC07 RCC01000 Engineering Change Mgmt information
CC11 SAPLCCIN Create Material Revision Level
CC12 SAPLCCIN Change Material Revision Level
CC13 SAPLCCIN Display Material Revision Level
CC15 SAPLCCIN Change Document Revision Level
CC16 SAPLCCIN Display Document Revision Level
CC22 SAPMC29C Change Object Management Records
CC23 SAPMC29C Display Object Management Record
CC31 SAPMC29C Create Change Request
CC32 SAPMC29C Change Change Request
CC33 SAPMC29C Display Change Request
CC60 RCC00600 Browser hierarchy
CC62 RCC00602 Conversion of change packages
CC90 SAPMSNUM Number ranges for change numbers
CC92 RCCSEECM Distribute change number
CC93 SAPMSNUM Number range maintenance: TECHS
CDESK CDESK_START CAD Desktop
CEMN MENUCEMN Cost Element Accounting
CES1 SAPMGSBM Create Set (Resource Planning)
CES2 SAPMGSBM Change Set (Resource Planning)
CES3 SAPMGSBM Display Set (Resource Planning)
CES4 SAPMGSBM Delete Set (Resource Planning)
CEVF SAPMSNUM Number ranges for CAPP formulas
CEVM SAPMSNUM Number ranges for CAPP methods
CEVV SAPMSNUM Number ranges for CAPP processes
CEV1 SAPMGSGM Create value variable(res. planning
CEV2 SAPMGSGM Change value variable (res.planning
CEV3 SAPMGSGM Display value variable(res.planning
CEV4 SAPMGSGM Delete value variable (res.planning
CEWB SAPLCPRC PP: Engineering Workbench
CEWO CM_WORKBENCH CE: Structure of product folder
CE00 MENUCE00 Menu: CAPP-based calc. of std.value
CE01 SAPLCEU1 CEP: View
CE02 SAPLCEU1 CEP: Transfer
CE03 SAPLCEU1 CEP: Review
CE11 SAPMCEVF Create standard value formula
CE12 SAPMCEVF Change standard value formula
CE13 SAPMCEVF Display standard value formula
CE16 RCCEVU08 Use of CAPP elements (single-level)
CE21 SAPMCEVM Create standard value method
CE22 SAPMCEVM Change standard value method
CE23 SAPMCEVM Display standard value method
CE31 SAPMCEVV Create standard value process
CE32 SAPMCEVV Change standard value process
CE33 SAPMCEVV Display standard value process
CE41 SAPMCEVS Simulate calculation of std. values
CFC6 RCIFLOGC Configuration of CIF Application Lo
CFC9 RCIFAPS2 Target-System-Ind. Settings in CIF
CFE01 CFX_BI_TAB_TO_C Export Documents to cFolders
CFE02 CFX_BI_BOM_EXPO Export Objects to cFolders
CFGD RDELALOG Delete Application Log Entries
CFG1 RSHOWLOG Display CIF Application Log
CFG3 CIF_APPL_LOG_SE Find in Application Log
CFI01 CFX_BI_TAB_FROM Import Documents from cFolders
CFI02 CFX_BI_BOM_IMPO Import Objects from cFolders
CFM1 RIMODGEN Create Integration Model
CFM2 RIMODACT Manually Activate Integration Model
CFM3 RIMODAC2 Activate Integration Models (Bkgd)
CFM4 RIMODOUT Display Integration Models
CFM5 RIMODSRH Integration Model Object Search
CFM6 RIMODMOD Modify Integration Model
CFM7 RIMODDEL Delete Integration Model
CFNA SAPMSNUM Maintain PRT number range: FHM_CRFH
CFO3 RCIF_TCX00V Scheduling Parameters in APO CIF
CFP1 RCPTRANS Analyze and Send Changes
CFP2 RCPQUEUE Analyze and Send Changes
CFP3 RSPPMCHG CIF: PPM Transfer of Data Changes
CFP4 RSPPMDEL Delete PPM Change Pointer
CFS0 RSTRFCQR Display Serialization Channels
CF00 MENUCF00 Prod. Resources/Tools Master Menu
CF01 SAPMCFST Create Production Resource/Tool
CF02 SAPMCFST Change Production Resource/Tool
CF03 SAPMCFST Display Production Resources/Tools
CF10 RCFCO110 PRT: Use of PRT master in prod.orde
CF11 RCFCO120 PRT: Use of material in prod. order
CF12 RCFCO130 PRT: Use of document in prod. order
CF13 RCFCO140 PRT: Use of equipment in prod. orde
CF15 RCFCO112 PRT: Use of PRT master in network
CF16 RCFCO122 PRT: Use of material in network
CF17 RCFCO132 PRT: Use of document in network
CF18 RCFCO142 PRT: Use of piece of equip. in netw
CF20 RCFCO111 PRT: Use of PRT master in orders
CF21 RCFCO121 PRT: Use of material in orders
CF22 RCFCO131 PRT: Use of document in orders
CF23 RCFCO141 PRT: Use of pc. of equip. in orders
CF25 RIAUFK20 PRT: PRT Master Usage in PM Order
CF26 RIAUFK20 PRT: Material Usage in PM Orders
CF27 RIAUFK20 PRT: Document Usage in PM Orders
CF28 RIAUFK20 PRT: Equipment Usage in PM Order
CGAB SAPLC11E EHS: Edit Phrase Set – Char. Assgmt
CGAC SAPLC11E EHS: Display Phrase Set – Char. Ass
CGBB RC161AW0 EHS: Initial generation of phr. set
CGBC RC1H0XLS EHS: Load XLS Macro Spec Info Syste
CGBD RCBUI004 EHS: Copy units of measurement
CGB5 SAPMSNUM EHS: No. range maint.: SAP_CLASSR
CGB6 SAPMSNUM EHS: No. range maint.: SAP_CHARCR
CGB7 RCBUI001 EHS: Char;Class;PropTree;ClientCopy
CGB8 RCBUI003 EHS: Batch conversion of AUSP; KSSK
CGB9 RC1XREG0 EHS: Conversion REG_EG -> REG_EU
CGCL2 RMWBP00 Dangerous Goods Workbench
CGCZ RC14KCMP Match Up Master Data
CGE2 RMWBP00 Packaging Workbench
CGQM RC1DATAQMIP Specify QM Interface
CGSADM SAPLC1SVC WWI and EH&S Expert Server Admin.
CG00 MENUCG00 Basic Data Environment
CG02 RMWBP00 Substance Workbench
CG02BD RMWBP00 Specification Workbench
CG05 SAPLC100 Distribute Specification
CG1B SAPLC119 Edit Phrase Sets
CG1C SAPLC119 Display Phrase Sets
CG12 SAPLC110 Edit Phrases
CG13 SAPLC110 Display Phrases
CG2A RC100TAC Create Generation Variant
CG2B SAPLC12A Edit Generation Variant
CG2C SAPLC12A Display Generation Variant
CG3A RC1EXPSR Check Source Export
CG3B RC1EXPPH Check Phrase Export
CG3C RC1EXPSU Check Specification Export
CG3D RC1EXPPT Check Property Tree Export
CG3E RC1EXPLY Check Report Template Export
CG3F RC1IMPSR Check Source Import
CG3G RC1IMPPH Check Phrase Import
CG3H RC1IMPSU Check Specification Import
CG3I RC1IMPPT Check Property Tree Import
CG3J RC1IMPRE Check Report Import
CG3K RC1IMPLY Check Report Template Import
CG3L RC1IMPBB Check Import Log
CG3Y RC1TCG3Y Download file
CG3Z RC1TCG3Z Upload file
CG31 SAPLC132 Import Phrases
CG32 SAPLC133 Import Sources
CG33 SAPLC134 Import Specifications
CG34 SAPLC13E Import Report Template
CG35 SAPLC13C Import Property Tree
CG36 RC1RIMPS Import Reports
CG37 SAPLC1L7 Edit Worklist
CG4B SAPLC1D0 Edit Cover Sheet Template
CG4C SAPLC1D0 Display Cover Sheet Template
CG4D SAPLC1D0 Edit Acknowl. of Receipt Template
CG4E SAPLC1D0 Display Acknowl. of Receipt Templat
CG42 SAPLC1D0 Edit Report Templates
CG43 SAPLC1D0 Display Report Templates
CG5A RC1AVST1 EHS: manual entry WL generation
CG5B RC1AVST2 EHS: manual entry WL generation
CG5Z SAPLC1D8 EHS: WWI server monitor
CG50 SAPLC1G0 Edit Report
CG54 SAPLC1G0 Report Information System
CG55 SAPLC1G0 Validate Report
CG56 SAPLC1G0 Release Report
CG57 SAPLC1G0 Assign Report Versions
CG58 SAPLC1G0 Set Report to Historical
CG59 RC1AVGST EHS: manual entry WL generation
CIB2 SAPBVKK2 Update CC2 PDC messages
CIB3 SAPBVKK3 Update CC3 PDC messages
CIB4 SAPBVKK4 Update CC4 PDC messages
CIB5 SAPBVKK5 Update CC5 PDC messages
CICS MENUCICS Customer Interaction Center
CIC0 SAPMCIC0 Customer Interaction Center
CIC3 RVKUSTA1 Sales Summary
CIC4 CCMARCHLOG Archiving Logging
CIC5 CCMARCHINSTR Archiving Infostore
CIC8 MENUCIC8 CIC Customizing Menu (Temporary – L
CIF MENUCIF APO Core Interface
CIPV CIBDVERB Posting PDC records
CIP2 CIBDVERB CC2: Update PDC messages
CIP3 CIBDVERB CC3: Update PDC messages
CIP4 CIBDVERB CC4: Update PDC messages
CIP5 CIBDVERB CC5: Update PDC messages
CI10 SAPPPKOM Cust: Select Techn. Param. for Comm
CI21 CIBDKAKO Communication parameters for KANBAN
CI23 CIBDKAGR Download master data for Kanban
CI25 SAPCDUP5 Upload Request in KK5
CI31 CIBDKOMM Communication parameters for PM
CI32 CIBDOPGR Init. transfer of operations for PM
CI33 CIBDSTTA Transfer of master data for PM
CI34 CIBDOPDE Delta transfer of operations for PM
CI35 SAPCDUP3 Generate Upload Request CC3
CI36 CIBDKOMM Communication parameters for PS
CI37 CIBDOPGR Init. transfer of operations for PS
CI38 CIBDSTTA Transfer of master data for PS
CI39 CIBDOPDE Delta transfer of operations for PS
CI40 SAPCDUP4 Generate Upload Request CC4
CI41 CIBDKOMM Communication parameters for PP
CI42 CIBDOPGR Init. transfer of operations for PP
CI42N CIBDOP_DOWN_PP PP-PDC: Download Operations
CI43 CIBDSTTA Transfer of master data for PP
CI44 CIBDOPDE Delta transfer of operations for PP
CI45 SAPCDUP2 Generate Upload Request CC2
CI45N CIBDCONF_REQUES Generate Upload Request CC2
CI50 RCPIBA00 Transfer production requirements
CI51 RCPIBZ00 Transfer production commitments
CJAL RCJ_SEND_PROJEC Send project
CJA1 SAPLKAZB Proj.Rel.Order Receipts: Coll.Proc.
CJA2 SAPLKAZB Proj.Rel. Order Receipts: Ind.Proc.
CJBBS1 RCNCO085 Planning Board Report Assignment
CJBBS2 RCNCO086 Structure Overview Report Asst
CJBN RBPFCPN1 Reconstruct Availability Control
CJBV BPINDX00 Activate Project Availabilty Contro
CJBW RBPFCPD1 Deactivate Project Availabilty Cntr
CJB1 SAPLKAZB Generate Settmt Rule: Coll.Proc.
CJB2 SAPLKAZB Generate Settmt Rule: Indiv.Proc.
CJCD RCJCD002 Change documents: WBS
CJCF RKAGJOBL Carry Forward Project Commitments
CJCO RBPGJA01 Carry Forward Project Budget
CJCS RCJCD001 Standard WBS
CJC1 RKPORSSET Maintenance Dialog for Stat.by Per.
CJC2 RKPORSSET Maintain Planned Status Changes
CJEA RCNCO082 Call Hierarchy Report
CJEB RKDBAT02 Background Processing; Hier.Reports
CJEC SAPMKCC0 Maintain Project Crcy Trans.Type
CJEK RCNCCP10 Copy Interfaces/Reports
CJEM SAPMKCB9 Project Reports: Test Monitor
CJEN PS_RPSCO_REBUIL Reconstruct: Summarized Proj.Data
CJEO RCNRCJEO Transport Reports
CJEP RKCOBTR4 Transport Forms
CJEQ RCNRCJES Import Reports from Client
CJET RKCTRTX1 Translation Tool – Drilldown
CJEV RKES0101 Maintain Global Variable
CJEX RKDREOBE Reorganize Drilldown Reports
CJEY RKDREODA Reorganize Report Data
CJEZ RKDREOFO Reorganize Forms
CJE0 SAPMKCEE Run Hierarchy Report
CJE1 SAPMKCEE Create Hierarchy Report
CJE2 SAPMKCEE Change Hierarchy Report
CJE3 SAPMKCEE Display Hierarchy Report
CJE4 SAPMKES1 Create Project Report Layout
CJE5 SAPMKES1 Change Project Report Layout
CJE6 SAPMKES1 Display Project Report Layout
CJFA RFFMRP84 Analysis of Data Trans. into PS Cas
CJFN RFFMS300 CBM Payment Converter
CJF1 SAPMKFPR Create Transfer Price Agreement
CJF2 SAPMKFPR Change Transfer Price Agreement
CJF3 SAPMKFPR Display Transfer Price Agreement
CJF4 RKFPP001 Transfer Price Agreement List
CJG1 SAPMKFPR Enter Transfer Price Allocation
CJG3 SAPMKFPR Display Transfer Price Allocation
CJG4 RKFPI001 Enter Trsfr Price Allocation: List
CJG5 SAPMKFPR Cancel Transfer Price Allocation
CJH1 PS_SUMM_INHERIT Reconstruct Project Inheritance
CJH2 PS_SUMM_PROTOCO Project Inheritance Log
CJIA RKPEP010 Project Actual and Commt Paymt LIs
CJIB RKPEP011 Project Plan Payment Line Items
CJIC RKPEP012 Maintain Project Settlement LIs
CJID RKPEP012 Display Project Settlement Line Itm
CJIE RKPEP012 Projects: Retirement LI Settlement
CJIF RKPEP015 Projects: Profitability Analysis LI
CJIG RKAEP000 Display PS Cash Documents
CJI1 RKPEP008 Project Budget Line Items
CJI2 RCNEP002 Budget Line Items: Document Chain
CJI3 RKPEP003 Project Actual Cost Line Items
CJI4 RKPEP004 Project Plan Cost Line Items
CJI5 RKPEP005 Project Commitment Line Items
CJI8 RKPEP008 Project Budget Line Items
CJI9 RKPEP009 Project Struct.Pld Costs Line Items
CJJ2 SAPMGPLN Change Statistical Key Figures
CJJ3 SAPMGPLN Display Statistical Key Figures
CJK2 RPNPLPLN Change Statistical Key Figures
CJK3 RPNPLPLN Display Statistical Key Figures
CJL2 KFPSDUMMY Collective Agreement
CJNO SAPMSNUM Number range maintenance: FMCJ_BELN
CJN1 SAPLKAZB Reval. ACT: Projects Ind.Pro
CJN2 SAPLKAZB Reval. ACT: Projects Col.Pro
CJO8 SAPLKAZB Overhead COMM: Projects Ind.Pro
CJO9 SAPLKAZB Overhead COMM: Projects Col.Pro
CJPN SAPMSNUM Number Range Maintenance: Proj.Item
CJPU SAPMKPU2 Execute Project Plan Adjustment
CJP1 SAPMKPU1 Create Project Plan Adjustment
CJP2 SAPMKPU1 Change Project Plan Adjustment
CJP3 SAPMKPU1 Display Project Plan Adjustment
CJP4 SAPMKPU1 Delete Project Plan Adjustment
CJR2 RPSPF100 PS: Change plan CElem/Activ. input
CJR3 RPSPF100 PS: Display plan CElem/Activ. input
CJR4 RPSPF100 PS: Change plan primary cost elemen
CJR5 RPSPF100 PS: Display plan primary cost elem.
CJR6 RPSPF100 PS: Change activity input planning
CJR7 RPSPF100 PS: Display activity input planning
CJR8 RPSPF100 PS: Change revenue type planning
CJR9 RPSPF100 PS: Display Revenue Element Plannin
CJSA RKPSEIS1 Data Transfer to SAP-EIS
CJSB RKPSEIS2 Select Key Figure and Characteristi
CJSG RKPSETG0 Generate WBS Element Group
CJSN SAPMSNUM Number Range Maintenance: Projects
CJS2 RPSPF100 PS: Change stat. key figure plannin
CJS3 RPSPF100 PS: Display stat. key fig. planning
CJS4 RPSPF100 PS: Change stat. key figure plannin
CJS5 RPSPF100 PS: Display stat. key fig. planning
CJT2 RKPEP010 Project Actual Payment Line Items
CJVC RCNCC020 Value Category Checking Program
CJV1 SAPLCJTR Create project version (simulation)
CJV2 SAPLCJTR Change project version (simulation)
CJV3 SAPLCJTR Display project version (simulation
CJV4 SAPMCNVS Transfer project
CJV5 SAPMCNVS Delete simulation version
CJV6 SAPLCJVK Maintenance: Version administration
CJV7 SAPMCNVS Display transfer log
CJW1 RBPEWU1P EURO: Adjust Project Budget
CJZ1 SAPLKAZB Act. Int Calc.: Projects Coll. Proc
CJZ2 SAPLKAZB Actual Int.Calc.: Project Indiv.Prc
CJZ3 SAPLKAZB Plan Int.Calc.: Project Indiv.Prc.
CJZ5 SAPLKAZB Plan Int.Calc.: Project Coll.Prc.
CJZ6 SAPLKAZB Actual Int.Calc.: Indiv.CO Order Pr
CJZ7 SAPLKAZB Planned Int.Calc: Indiv.CO Ord.Proc
CJZ8 SAPLKAZB Actual Int.Calc.: Coll.CO Order Prc
CJZ9 SAPLKAZB Plan Int.Calc.: Coll.CO Order Prc.
CJ00 RCSIGSEA Find Digital Signatures
CJ01 SAPLCJWB Create Work Breakdown Structure
CJ02 SAPLCJWB Change Work Breakdown Structure
CJ03 SAPLCJWB Display Work Breakdown Structure
CJ06 SAPLCJWB Create Project Definition
CJ07 SAPLCJWB Change Project Definition
CJ08 SAPLCJWB Display Project Definition
CJ11 SAPLCJWB Create WBS Element
CJ12 SAPLCJWB Change WBS Element
CJ13 SAPLCJWB Display WBS Element
CJ14 RCN_CV02N_CALLS Display WBS Element (From DMS)
CJ2A SAPLCJTR Display structure planning
CJ2B SAPLCJTR Change project planning board
CJ2C SAPLCJTR Display project planning board
CJ2D SAPLCJTR Structure planning
CJ20 SAPLCJTR Structure planning
CJ20N SAPLCNPB_M Project Builder
CJ21 SAPLCJTR Change Basic Dates
CJ22 SAPLCJTR Display Basic Dates
CJ23 SAPLCJTR Change Forecast Dates
CJ24 SAPLCJTR Display Forecast Dates
CJ25 SAPLCJTR Change Actual Dates
CJ26 SAPLCJTR Display Actual Dates
CJ27 SAPLCJTR Project planning board
CJ29 SAPLCJTR Update WBS (Forecast)
CJ3A SAPMKBUB Change Budget Document
CJ3B SAPMKBUB Display Budget Document
CJ30 SAPMKBUD Change Project Original Budget
CJ31 SAPMKBUD Display Project Original Budget
CJ32 SAPMKBUD Change Project Release
CJ33 SAPMKBUD Display Project Release
CJ34 SAPMKBUA Project Budget Transfer
CJ35 SAPMKBUA Budget Return from Project
CJ36 SAPMKBUA Budget Supplement to Project
CJ37 SAPMKBUD Budget Supplement in Project
CJ38 SAPMKBUD Budget Return in Project
CJ40 SAPMKBUD Change Project Plan
CJ41 SAPMKBUD Display Project Plan
CJ42 SAPMKBUD Change Project Revenues
CJ43 SAPMKBUD Display Project Revenues
CJ44 SAPLKAZB Act. overhd: Projects; ind. process
CJ45 SAPLKAZB Act. ovhd: Projects; coll. process.
CJ46 SAPLKAZB Plnd ovrhd: Projects; ind. process.
CJ47 SAPLKAZB Pld Overhead: Projects; Coll.Procss
CJ48 PP_PSZ_RUN Change Payment Planning: Init.Scree
CJ49 PP_PSZ_RUN Display Payment Planning: Init.Scrn
CJ7E SAPLKO71 Plan Settlement: Projects
CJ7G SAPLKO71 Plan Settlement: Projects
CJ7M RKPEP004 Project Plan Cost Line Items
CJ7N RKPEP012 Maint. DRG inv.projects for retmt.
CJ70 RKPEP012 Maintain Project Settlement LIs
CJ72 RKPEP012 Project: Act. amt. line item settlm
CJ74 RKPEP003 Project Actual Cost Line Items
CJ76 RKPEP005 Project Commitment Line Items
CJ8A SAPLKO71 Act.-setlmt: Proj. retirmt. from IM
CJ8G SAPLKO71 Actual Settlement: Projects/Network
CJ8V RKPVAR00 Period Close for Project Selection
CJ80 RCNCO081 Availability Control – Overview
CJ81 RCNCO083 Update Report List
CJ88 SAPLKO71 Settle Projects and Networks
CJ9B SAPMKPT4 Copy WBS Plan to Plan (Collective)
CJ9BS SAPMKPT4 Copy WBS Plan to Plan (Indiv.)
CJ9C SAPMKPT4 Copy WBS Actual to Plan (Collective
CJ9CS SAPMKPT4 Copy WBS Actual to Plan (Indiv.)
CJ9D RCNCP001 Copy Plan Versions
CJ9E SAPLKO71 Plan Settlement: Projects
CJ9ECP RECP_PS Project System: Easy Cost Planning
CJ9F SAPMKPT4 Copy Project Costing (Collective)
CJ9FS SAPMKPT4 Copy Project Costing (Indiv.)
CJ9G SAPLKO71 Plan Settlement: Projects
CJ9K RCNNEUPD Network Costing
CJ9L SAPLKAZB Forecast Costs: Individual Projects
CJ9M SAPLKAZB Forecast Costs: Coll.Project Proc.
CJ9Q RCNCQ002 Integrated Planning for Ntwks(Coll.
CJ9QS RCNCQ001 Integrated Planning for Ntwks (Ind.
CJ91 SAPLCJSS Create Standard WBS
CJ92 SAPLCJSS Change Standard WBS
CJ93 SAPLCJSS Display Standard WBS
CKAV SAPMAVCK Check availability
CKA1 RBDSECOP Std Cost Est to Profitability Anal.
CKCM SAPRCKMODEL Costing Model
CKC1 SAPRCKCU Check Costing Variant
CKECP CKECP_GENERIC_B Ad Hoc Cost Estimate
CKECP1 CKECP_LAUNCH Easy Cost Planning: Central Access
CKMACD DISPLAY_WIP_LAR Werteflussanzeige für Leistungsarte
CKMB SAPLCKMD Display Material Ledger Document
CKMC SAPRCKMU Consistency Check for a Material
CKMCCC SAPLCKMMC Manual Change: Act. Cost Comp. Spli
CKMCCD SAPLCKMMC ManChang: Display Actual CC Split
CKMCCS SAPLCKM8 Display Actual Cost Component Split
CKMD SAPRCKMR Transactions for a Material
CKME SAPRCKM_PRCH Activation of Planned Prices
CKMF ML_ALLOW_SETTLE Allow Price Determination
CKMG ML_ALLOW_CLOSIN Allow Closing Entries
CKMH SAPRCKMA_EINSTU Single-Level Price Determination
CKMI SAPRCKMA_ABSCHL Post Closing
CKMJ ML_ALLOW_SHOW_L Display Organizational Measures
CKML MENUCKML Actual Costing/Material Ledger
CKMLCP CKML_COCKPIT Cockpit Actual Costing
CKMLDC SAPRCKM_MR22 Debit/Credit Material
CKMLDM SAPRCKM_MR22 Debit or Credit Material
CKMLOH SAPRCKM_ORDER_H PO History/Multiple Currencies
CKMLPC SAPRCKM_MR21 Price Change
CKMLQS CKML_QSTREE Valuated Quantity Structure(M-level
CKMM SAPRCKM2_NEU Change Price Determination
CKMPCD SAPLCKMD Display Price Change Document
CKMPRP SAPRCKM_PRMT Maintain Planned Prices
CKMR RKKBRPTR Report Selection Material Ledger
CKMREP SAPRCKM_REPAIR_ Repair Program for ML Tables
CKMS SAPRCKMS Material Ledger Docs for Material
CKMVFM ML_VALUE_FLOW_M Value Flow Monitor
CKM3 SAPLCKM8 Material Price Analysis
CKM3N SAPLCKM8N Material Price Analysis
CKM9 SAPRCKMG Show Customizing Settings for Plant
CKNR SAPMSNUM Maintain Number Ranges: KALK
CKRU00 CKML_RUN_NEW_TR Create ML Costing Run
CKRU01 CKML_RUN_NEW_TR ML Costing Run; Create Profile
CKRU02 CKML_RUN_NEW_TR ML Costing Run; Change Profile
CKRU03 CKML_RUN_NEW_TR ML Costing Run; Display Profile
CKRU04 CKML_RUN_NEW_TR Display Selection
CKRU05 CKML_RUN_NEW_TR Display ML Costing Run
CKRU06 CKML_RUN_NEW_TR Delete ML Costing Run
CKRU07 CKML_RUN_NEW_TR Plants in Costing Runs
CKRU08 CKML_RUN_NEW_TR Display Levels
CKR1 SAPRCKR1 Reorganization in Product Costing
CKR5 SAPRCKR7 Reorganize in Background
CKUC CKEKMULTILEVELC Multilevel Unit Costing
CKU1 SAPRCK23 Update Material Price
CKVF SAPRCKVF Show Whether Marking/Release Allowe
CKWE SAPRCKVK Determine Value Added
CKW1 SAPLCKWB Create Production Lot Cost Est.
CKW3 SAPLCKWB Display Production Lot Cost Est.
CKW4 SAPLCKWB Activate Production Lot Cost Est.
CK00 MENUCK00 Product costing initial screen
CK11 SAPLCKDI Create Product Cost Estimate
CK11N SAPLCKDI Create Material Cost Estimate
CK13 SAPMC64S Display Product Cost Estimate
CK13N SAPLCKDI Display Material Cost Estimate
CK22 SAPRCK23 Organizational Measure
CK24 SAPRCK23 Price Update with Cost Estimate
CK31 SAPRCK32 Print Log of Costing Run
CK32 SAPRCKBA CK BATCH: Print logs
CK33 SAPRCK33 Comparison of Itemizations
CK40N SAPRCKCC Edit Costing Run
CK41 SAPMC64S Create Costing Run
CK42 SAPMC64S Change Costing Run
CK43 SAPMC64S Display Costing Run
CK44 SAPRCK44 Delete Costing Run
CK45 SAPRCKBA Delete Costing Run in Background
CK51 SAPLCKDI Create Order BOM Cost Estimate
CK51N SAPLCKDI Create Order BOM Cost Estimate
CK53 SAPLCKDI Display Order BOM Cost Estimate
CK53N SAPLCKDI Display Order BOM Cost Estimate
CK55 SAPRCK_MCSO Mass Costing – Sales Documents
CK60 SAPRCK60 Preselection for Material/Plant
CK61 SAPRCKBA CK Batch Processing
CK62 SAPRCK62 Find Structure: BOM Explosion
CK63 SAPRCKBA CK Batch Processing
CK64 SAPMC64S Run: Cost Estimate of Objects
CK65 SAPRCKBA CK Batch Processing
CK66 SAPRCK66 Mark Run for Release
CK68 SAPRCK68 Release Costing Run
CK74 SAPLKKP4 Create Additive Costs
CK74N SAPLCKDI Create Additive Costs
CK75 SAPLKKP4 Change Additive Costs
CK75N SAPLCKDI Change Additive Costs
CK76 SAPLKKP4 Display Additive Costs
CK76N SAPLCKDI Display Additive Costs
CK77N SAPLCKDI Create Additive Costs
CK80 RKKBKIS1 Flexible Cost Component Report
CK81 SAPMKKB2 Overview of Reports
CK82 RKKBCAL0 Select Cost Estimates
CK83 RKKBPCD1 Print Cost Estimates in Background
CK84 RKKBKIS1 Line Items in Cost Est for Product
CK85 RKKBKIS1 Line Items in Cost Est for Order
CK86 RKKBKIS1 Costed Multilevel BOM
CK87 RKKBKIS1 Costed BOM Sales Orders
CK88 RKKBCAL1 Partner Cost Component Split
CK89 RKKBKIS1 Flexible Cost Comp. Report SaleOrde
CK90 MENUCK90 Mixed Costing
CK91 SAPRCKBA1 Create Procurement Alternatives
CK91N CKMLMV_SURFACE Edit Procurement Alternatives
CK92 SAPRCKBA1 Change Procurement Alternatives
CK93 SAPRCKBA1 Display Procurement Alternatives
CK94 SAPRCKBA1 Change Mixing Ratio
CK95 SAPRCKBA1 Display Mixing Ratios
CLABAP SEM5ABAP Display ABAP class library
CLBOR SEM5BOR Display BOR library
CLB1 RCCLBI02 Batch Input for Classification
CLB2 RCCLBI03 Direct Input for Classification
CLB3 RCCLBISC Display Classification File
CLD0 RBDSECN1 Distr. Configuration Profile (Netwk
CLD1 RBDSECNP Distr. Configuration Profile (Matl)
CLD2 RBDSEKNO Distribute Global Dependencies
CLD3 RBDSEVTA Distr. Variant Tables (Structure)
CLD4 RBDSEVTM Distr. Variant Tables (Data)
CLEAR COM_CALL_CLEAR Start Data Cleansing Tool
CLGT RCLGTGEN Set Up Tables for Search
CLHI RCCLDIHI Distribution of Class Hierarchies
CLHP SAPLCLHP Graphical Hierarchy Maintenance
CLJP SAPMCLJP Specify Japanese calender
CLMM SAPLCLMMD Mass Change for Assigned Values
CLM1 SAPLIQS0 Create Claim
CLM10 RCLAIM001 Claim Overview
CLM11 RCLAIM002 Claim Hierarchy
CLM2 SAPLIQS0 Change Claim
CLM3 SAPLIQS0 Display Claim
CLNA SAPMCLNA Namespace: Characteristics/Classes
CLNK SAPMSNUM Number Ranges for Class Maintenance
CLOI MENUCLOI Production Optimization Interface
CLST RCCLSELSTATISTI Create Class Statistics
CLUNDO SAPLCLUNDO Undo Changes (CA-CL)
CLVL SAPMMCLK Maintain Variable Lists
CLWA RMCLCLMO Create Material Group (MMS)
CLWB RMCLCLMO Change Material Group (MMS)
CLWC RMCLCLMO Display Material Group (MMS)
CLWD RMCLCLMO Delete Material Group (MMS)
CLWE RMCLCLMO Create Characteristic Profile (MMS)
CLWF RMCLCLMO Change Characteristic Profile (MMS)
CLWG RMCLCLMO Display Characteristic Profile (MMS
CLWH RMCLCLMO Delete Characteristic Profile (MMS)
CLWJ RMCLCLMO Change Generic Article (MMS)
CLWK RMCLCLMO Display Generic article (MMS)
CLWL RMCLCLMO Delete Generic Article (MMS)
CLWM RMCLCLMO Create MMS Material Group Hierarchy
CLWN RMCLCLMO Change MMS Material Group Hierarchy
CLWO RMCLCLMO Display MMS Material Group Hierarch
CLWP RMCLCLMO Delete MMS Material Group Hierarchy
CLW1 SAPMMCLF Allocate Material Group Hierarchy
CLW2 SAPMMCLF Display Material Group Hierarchy
CL00 MENUCL00 Classification Menu
CL01 RMCLCLMO Create Class
CL02 RMCLCLMO Classes
CL03 RMCLCLMO Display Class
CL04 RMCLCLMO Delete Class
CL2A RCCLSTA1 Classification Status
CL2B RCCLTYP0 Class Types
CL20 SAPMMCLF Assign Object to Classes
CL20N SAPLCLFM Object Assignments
CL21 SAPMMCLF Display Object in Classes
CL22 SAPMMCLF Allocate Class to Classes
CL22N SAPLCLFM Assign Class to Superior Classes
CL23 SAPMMCLF Display Class for Classes
CL24 SAPMMCLF Assign Objects to One Class
CL24N SAPLCLFM Class Assignments
CL25 SAPMMCLF Display Objects in Class
CL26 RCCLRELE Mass Release of Assignments
CL30 SAPMMCLS Find Objects in Classes
CL30N RCCLSC Find Objects in Classes
CL31 SAPLCLSD Find Object In Class Type
CL6A RMCLKLAV Class List
CL6AN RMCLKLAVN Class List (ALV)
CL6B RMCLOBJV Object List
CL6BN RMCLOBJVN Object List (ALV)
CL6C RMCLHIEV Class Hierarchy
CL6D RMCLKLOV Classes Without Superior Class
CL6E RMCLDINU Copy DIN Standard
CL6F RMCLDINU Copy DIN Characteristic Data
CL6G RMCLDINU Create Material w. DIN Char. Data
CL6H RCCLKUSV Classes: Reassign/Split/Merge
CL6K RMCLMDEL Delete Characteristic (Class w. Obj
CL6M RMCLKDEL Delete Class (with Assignments)
CL6O SAPMMCLU Plus-Minus Object Display
CL6P RMCLKLVW Where-Used List for Classes
CL6Q RMCLLIST Where-Used List for Classes
CL6R RCCLDI01 Direct Input for Classes
CL6T RMCLTEXT Copy Text for Classes
CMAP0 SAPMCMAPMAINT Configurable Semantic Mapping
CMCH RCCYOVRC Check overall profile
CMC0 MENUCMC0
CMD1 SAPMV13B Create Output: Direct Procurement
CMD2 SAPMV13B Change output: Direct procurement
CMD3 SAPMV13B Display Output: Direct Procurement
CMFN SAPMSNUM Number Range Maint: CMF_PROTOK (SAP
CMIG RCMIG_BOM iPPE Migration Tool
CMOD SAPMSMOD Enhancements
CMPC2 SAPMV12A CondTab: Create (Campaign Determ.)
CMPC3 SAPMV12A CondTab: Change (Campaign Determ.)
CMPC4 SAPMV12A CondTab: Display (Campaign Determ.)
CMPP MENUCMPP Workforce Planning
CMPRO SAPMWCM03 Category Management:Project Mainten
CMP2 SAPLMP01 Workforce Planning: Project View
CMP3 SAPLMP01 Workforce Planning: Work Center Vie
CMP9 SAPLMP01 Workforce Planning – Reporting
CMRP MENUCMRP MRP
CMS_CS RCMS_COLL_SHEET Collateral Sheet
CMS1 SAPMGSBM Create set (PPC)
CMS2 SAPMGSBM Change Set
CMS3 SAPMGSBM Display Set
CMS4 SAPMGSBM Delete Set
CMV1 SAPMGSGM Create variable
CMV2 SAPMGSGM Change variable
CMV3 SAPMGSGM Display variable
CMV4 SAPMGSGM Delete value variable
CMWO CM_WORKBENCH Configuration Management Workbench
CMXSV RCMXXSRSELECT Standard XStep Repository
CMX05 RCMXXSTEST01 XSteps: BADI Monitor
CM0X SAPMC65A Capacity planning
CM00 MENUCM00
CM02 SAPMC65A Capac. planning; work center orders
CM03 SAPMC65A Capac. planning; work center pool
CM04 SAPMC65A Capac. planning; work center backlo
CM05 SAPMC65A Capacity plan.:Work center overload
CM07 SAPMC65A Cap. planning: Variable access
CM10 SAPMC65B Capacity leveling
CM11 SAPMC65C Maintain flow control
CM40 RCCYMAB1 Capacity leveling in the background
CM41 RCCYMAB3 Evaluation of leveling in backgroun
CM99 RCCYLOAD Generate basic capacity load
CNB1 RM06BKPS Purchase requisitions for project
CNB2 RM06EKPS Purchase orders for project
CNC4 RCNCC300 Consistency checks for WBS
CNC5 RCNCC200 Consistency checks sales order/proj
CNE1 SAPLKAZB Project Progress (Individual Proc.)
CNE2 SAPLKAZB Project Progress (Collective Proc.)
CNE5 RCNST000 Progress Analysis
CNG9 OCNETOPT Graph. Cust. Netw./Hierarchy Graph.
CNL1 SAPLCNSH Create delivery information
CNL2 SAPLCNSH Change delivery information
CNL3 SAPLCNSH Display delivery information
CNMASS RCNMASSCHANGE Mass Changes in Project System
CNMM SAPLCNMM Project-Oriented Procurement
CNMT RCNMT000 Milestone Trend Analysis
CNN0 SAPMSNUM Number Range for Library Network
CNN1 SAPMSNUM Number range maint.: ROUTING_0
CNPAR RPARSHOW Partner Overview
CNPRG CNETWPROG Network Progress
CNSE5 RCNST000 Progress Analysis
CNS0 SAPLCNSH Create deleivry from project
CNS40 RCNST000 Project Overview
CNS41 RCNST000 Structure Overview
CNS42 RCNPD000 Overview: Project Definitions
CNS43 RCNPE000 Overview: WBS Elements
CNS44 RCNPA000 Overview: Planned Orders
CNS45 RCNAF000 Overview: Orders
CNS46 RCNNP000 Overview: Networks
CNS47 RCNVG000 Overview: Activities/Elements
CNS48 RCNRM000 Overview: Confirmations
CNS49 RCNAB000 Overview: Relationships
CNS50 RCNKB000 Overview: Capacity Requirements
CNS51 RCNFH000 Overview: PRTs
CNS52 RCNMR000 Overview: Components
CNS53 RCNMS000 Overview: Milestones
CNS54 RCNVB000 Overview: Sales Document
CNS55 RCNVP000 Overview: Sales and Dist. Doc. Item
CNS60 RCNCHANGEDOC Change Documents for Projects/Netw.
CNS71 RCNST000 Create versions
CNVL SAPM0CNL Variable Overviews
CNW1 SAPMCNW1 WWW: Confirmation
CNW4 SAPLCNSE_APPS Project Documents
CN01 SAPLCPDI Create Standard Network
CN02 SAPLCPDI Change Standard Network
CN03 SAPLCPDI Display Standard Network
CN04 SAPLCNTX Edit PS Text Catalog
CN05 SAPLCNTX Display PS Text Catalog
CN06 SAPMCNMP MPX Download: Standard Network
CN07 SAPMCNMP MPX Upload: Standard Network
CN08 SAPMCNSM Allocate material -> stand. network
CN09 SAPMCNSM Allocate material -> stand. network
CN11 SAPMCNSM Create standard milestone
CN12 SAPMCNSM Change standard milestone
CN13 SAPMCNSM Display standard milestone
CN19 RCN_CV02N_CALLS Display Activity (From DMS)
CN2X SAPLCORU Confirm Completions in Network
CN20 SAPLCOKO Dsply network/act.bsc data init.scr
CN21 SAPLCOKO Create Network
CN22 SAPLCOKO Change Network
CN23 SAPLCOKO Display Network
CN24 SAPLCOKO Overall Network Scheduling
CN25 SAPLCORU Confirm Completions in Network
CN26 SAPLCOKO Display Mat.Comp/Init: Ntwk;Acty;It
CN26N RCN_CV02N_CALLS Display Mat. Components (From DMS)
CN27 SAPLCORU Collective confirm.
CN28 SAPLCORU Display Network Confirmations
CN29 SAPLCORU Cancel Network Confirmation
CN30 RMAFRU01 Processing PDC error records
CN33 SAPLCN10 PDM-PS interface
CN38 SAPLCN10 Maintain Flexible Reference Point
CN40 RCNST000 Project Overview
CN41 RCNST000 Structure Overview
CN42 RCNPD000 Overview: Project Definitions
CN42N RPSISPD000 Overview: Project Definitions
CN43 RCNPE000 Overview: WBS Elements
CN43N RPSISPE000 Overview: WBS Elements
CN44 RCNPA000 Overview: Planned Orders
CN44N RPSISPA000 Overview: Planned Orders
CN45 RCNAF000 Overview: Orders
CN45N RPSISAF000 Overview: Orders
CN46 RCNNP000 Overview: Networks
CN46N RPSISNP000 Overview: Networks
CN47 RCNVG000 Overview: Activities/Elements
CN47N RPSISVG000 Overview: Activities/Elements
CN48 RCNRM000 Overview: Confirmations
CN48N RPSISRM000 Overview: Confirmations
CN49 RCNAB000 Overview: Relationships
CN49N RPSISAB000 Overview: Relationships
CN50 RCNKB000 Overview: Capacity Requirements
CN50N RPSISKB000 Overview: Capacity Requirements
CN51 RCNFH000 Overview: PRTs
CN51N RPSISFH000 Overview: PRTs
CN52 RCNMR000 Overview: Components
CN52N RPSISMR000 Overview: Components
CN53 RCNMS000 Overview: Milestones
CN53N RPSISMS000 Overview: Milestones
CN54N RPSISVB000 Overview: Sales Document
CN55N RPSISVP000 Overview: Sales and Dist. Doc. Item
CN60 RCNCHANGEDOC Change Documents for Projects/Netw.
CN61 SAPLCPBL Standard network
CN65 SAPMCODC Change documents order /network
CN70 RCNAUTO0 Overview: Batch variants
CN71 RCNST000 Create versions
CN72 RCNSAVVS Create Project Version
CN80 SAPMCAPS Archiving project structures
CN85 PSDELET1 PS: Delete operative structures
CN98 RPSREDE2 Delete Standard Networks
COAA PPPIBTAA Simulate Order Record
COAC SAPLCOAC Process Order: Archive Database
COAL PPPIARLI Read Order Record from Archive
COA3 PPARCHR1 PP: Archiving orders – retrieval
COA4 PPARCHR1 PP: Archiving order – administratio
COA7 PRARCHR1 Process Order: Retrieval – Archive
COB1 SAPMV13H Create batch search strategy – prod
COB2 SAPMV13H Change batch search strategy – prod
COB3 SAPMV13H Display batch search strategy- prod
COCB MENUCOCB Process Management
COCM CO_OCM_OBJECT_L OCM – Initiating object
COCM1 CO_OCM_ORDER_LI OCM – Procurement
COCM2 COOCMPICK OCM – Picking
COC0 MENUCOC0
CODC SAPMCODC Change Documents for Network
COEBR SAPLVBP_TREE Batch Record
COFC CORUCOFC Reprocessing Errors Actual Costs
COFI SAPLS2EM Command file creation
COGI CORUAFFW Processing goods movemnts w. errors
COIB SAPLCOIB As-Built for Serialized Material
COID SAPLCOIS Select Object Detail Lists in PP-PI
COIF PPPIFHWTXT Production Memos
COIK PPPIM000 Picking list
COIO PPPIA000 Order Info System for PP-PI
COMLI WIP_CLOSE_ACTIV Post WIP Closing for Activities
COMP SAPL0C27 Customizing Missing Parts Info Syst
CONC SAPMSNUM No.Range for CtrlRecipes: COCB_CRID
CONM SAPMSNUM No.Range for Proc.Messages:COCB_MSI
CONV01 CONV_DISPLAY_AP Converter: Display application log
CONV02 CONV_CONVERT_DO Convert document
CONV03 CONV_CONVERT_BO Convert a BOM assembly
CONV04 CONV_CONVERT_DO Convert Document Structure
CONV20 CONV_FREE_CONVE Reset Converter(s) Status(es)
CON1 SAPLKAZB Actual Reval.: Prod.Ordr Ind.Pro
CON2 SAPLKAZB Actual Reval.: Prod.Ordr Col.Pro
COOIS PPIO_ENTRY Production Order Information System
COOPC SAPLCOOPC OPC Test Environment
COPA PPPIBTAR Archive Order Record
COPAWA SAPLCOWBHU Pack components for order
COPD PPPIBTDR Print Process Order
COPI SAPLCODR Print Process Order ShopFloor Paper
COPOC RCOPOC_START Process Manufacturing Cockpit
CORA SAPLCOKO Process Order: Schedule Ext. Relshp
CORK SAPLCORU Process Order Confirmations (Total)
CORO SAPLCOKO Create Process Order w/o Material
CORP ROOP0013 Control Parameters for Proc. Orders
CORR CORUPICONF1 Collective Entry of Confirmations
CORS SAPLCORU Cancel Process Order Confirmation
CORT SAPLCORU Display Process Order Confirmation
CORZ SAPLCORU Process Order: Time Event Confirmat
COR1 SAPLCOKO Create Process Order
COR2 SAPLCOKO Change Process Order
COR3 SAPLCOKO Display Process Order
COR5 SAPLCOKO Collective Process Order Release
COR6 SAPLCORU Single Process Order Confirmation
COR6N SAPLCORU_S Single Screen Entry of Confirmation
COR7 SAPLCOKO Convert Planned Order to Proc. Orde
COR8 SAPLCOUP Coll.Conv.: Plnned Ord. to Proc.Ord
COWF1 SAPLCOWF Task Customizing (Production Order)
COW1 SAPLCOW1 Production Order Workplace
COX1 SAPLCOKO Create Order (Internally)
CO0DS DEL_SIM_ORD Delete Simulation Order
CO00 MENUCO00
CO01 SAPLCOKO1 Create production order
CO01S SAPLCOKO1 Adding simulation order
CO02 SAPLCOKO1 Change Production Order
CO02S SAPLCOKO1 Change simulation order
CO03 SAPLCOKO1 Display Production Order
CO03S SAPLCOKO1 Display simulation order
CO04 SAPLCODR Print Production Orders
CO05 SAPLCOKO1 Collective Release of Prod. Orders
CO06 SAPLATP4 Backorder Processing
CO07 SAPLCOKO1 Create order without a material
CO08 SAPLCOKO1 Production order with sales order
CO09 SAPLATP4 Availability Overview
CO1F SAPLCORU Create confirmation of prod. order
CO1L CORUPRELIST Confirmation: List of requests
CO1P CORUPROZ Predefined confirmation processes
CO1V CORUPRECONF1 Confirmation: Fast entry of time tk
CO10 SAPLCOKO1 Production order with project
CO11 SAPLCORU Enter Time Ticket
CO11N SAPLCORU_S Single Screen Entry of Confirmation
CO12 CORUCOLCONF1 Collective Entry of Confirmations
CO13 SAPLCORU Cancel confirmation of prod. order
CO14 SAPLCORU Display confirmation of prod. order
CO15 SAPLCORU Enter Production order Confirmation
CO16 RMAFRU01 Conf.: Postprocessing error records
CO16N RMAFRU03 Reprocessing Confirmation
CO17 SAPLCORU Enter confirmation with reference
CO19 SAPLCORU Enter Time Event
CO20 PPCOFA00 Orders acc. to Order Numbers
CO21 PPCOFA10 Orders for Material
CO22 PPCOFA20 Orders for the MRP controller
CO23 PPCOFA30 Orders for the production scheduler
CO24 PPCMP000 MissingPartsInfoSyst
CO26 PPIOA000 Order information system
CO27 PPIOM000 Picking list
CO28 SAPLCOIS Choose indiv. object lists
CO30 MENUCO30 Standard trigger points
CO31 SAPMCNSM Create standard trigger point
CO32 SAPMCNSM Change standard trigger point
CO33 SAPMCNSM Display standard trigger point
CO40 SAPLCOKO1 Converting Planned Order
CO41 SAPLCOUP Coll. Conversion of Planned Orders
CO42 SAPLKAZB Act. Overhead: Prod.Ordr Ind.Pro
CO43 SAPLKAZB Act. Overhead: Prod.Ordr Col.Pro
CO44 PPSFCACT Mass processing of orders
CO46 PP_ORDER_PROGRE Order progress report
CO47 SAPLCOOCD Change comparison
CO51 RCOCB003 Send Process Messages
CO52 SAPLCOCR Evaluate Process Data
CO53 SAPLCO52 Control Recipe Monitor
CO54 SAPLCO51 Message Monitor
CO55 RCOPOC_CO55 Worklist for Maintaining PI Sheets
CO56 SAPLCOP0 Display PI Sheet
CO57 SAPLCOC5I Create Message Manually
CO58 SAPLCOP0 Maintain PI Sheet
CO59 SAPLCOP0 Delete PI Sheet
CO60 RCOPOC_WKLT Find PI Sheet
CO62 RCOCB009 Delete Process Messages
CO63 RCOCB010 Evaluate Deletion Logs
CO64 RCOPOC_CO64 Worklist for Completing PI Sheets
CO67 RCOPOC_CO65 Worklist for Checking PI Sheets
CO68 RMAPIS_MON_WL MiniApp PI Sheet Mon -> List
CO69 RCOCB014 Create Message Automatically
CO78 SAPLCOA0 Archiving orders
CO8A SAPLKO71 Presett. Co-Products; Postprocessin
CO8B SAPLKO71 Presett. Co-Products; Postprocessin
CO80 SAPMSNUM Number range maintenance: AUF_RUECK
CO81 SAPMSNUM Number assignment: routing to order
CO82 SAPMSNUM Number ranges for orders
CO83 SAPMSNUM Number range maintenance: RESB
CO88 SAPLKO71 Act. Settlment: Prod./Process Order
CO99 SAPLKO99 Set Status “Closed”
CPAE SAPLKWTP Actl. Template Alloc: Prof. Analysi
CPAS SAPLKWTP Actual Template Alloc.: Bus. Proces
CPBA SAPMKKB2 Run Selected Reports
CPBB SAPMKKB2 Select Reports
CPBL SAPMKB01 Bus. Processes: Planning Overview
CPBP RKAEP000 Business Processes: Plan Line Items
CPBT RKATARIF Bus. Process.: Activity Price Repor
CPB1 RKAEP000 Business Processes: Act. Line Items
CPB9 SAPMKB02 Planning Report for Bus. Processes
CPCA SAPMKAL1 Delete Indirect Activity Alloc. Pla
CPCAN SAPLKAL1 Delete Indirect Activity Alloc. Pla
CPCB SAPMKGA2 Execute Plan Indirect Acty Alloc.
CPCC SAPMKGA1 Indirect Acty Alloc. Plan: Overview
CPCCN SAPLKAL1 Indirect Acty Alloc. Plan: Overview
CPC1 SAPMKAL1 Create Actual Indirect Acty Alloc.
CPC1N SAPLKAL1 Create Actual Indirect Acty Alloc.
CPC2 SAPMKAL1 Change Actual Indirect Acty Alloc.
CPC2N SAPLKAL1 Change Actual Indirect Acty Alloc.
CPC3 SAPMKAL1 Display Actual Indirect Acty Alloc.
CPC3N SAPLKAL1 Display Actual Indirect Acty Alloc.
CPC4 SAPMKAL1 Delete Actual Indirect Acty Alloc.
CPC4N SAPLKAL1 Delete Actual Indirect Acty Alloc.
CPC5 SAPMKGA2 Execute Actual Indirect Acty Alloc.
CPC6 SAPMKGA1 Overview actual ind. activity alloc
CPC6N SAPLKAL1 Act. Indirect Acty Alloc.: Overview
CPC7 SAPMKAL1 Create Indirect Activity Alloc. Pla
CPC7N SAPLKAL1 Create Indirect Activity Alloc. Pla
CPC8 SAPMKAL1 Change Indirect Activity Alloc. Pla
CPC8N SAPLKAL1 Change Indirect Activity Alloc. Pla
CPC9 SAPMKAL1 Display Indirect Acty Alloc. Plan
CPC9N SAPLKAL1 Display Indirect Acty Alloc. Plan
CPFX SAPLKSF2 Pre-distribute Fixed Costs: Process
CPH1 SAPLKKHI Create Business Process Group
CPH2 SAPLKKHI Change Business Process Group
CPH3 SAPLKKHI Display Business Process Group
CPH4 RKSTDHIE Change Standard Hierarchy (BusProc)
CPH4N KEO_START_NF Change Standard Hierarchy
CPH5 RKSTDHIE Display bus. process std. hierarchy
CPH5N KEO_START_NF Display Std Hierarchy/Business Proc
CPII SAPLKSPI Price calc. in actl: process
CPK1 MP120900 Create Task Cost Data
CPK2 MP120900 Change Task Cost Data
CPK3 MP120900 Display Task Cost Data
CPMA SAPLKNMA Target=Actual-IAA: process
CPMB SAPLKNMA ABC: Plan Reconciliation
CPMN MENUCPMN Activity-Based Costing Menu
CPPA SAPMKAL1 Delete Plan Assessment for Processe
CPPAN SAPLKAL1 Delete Plan Assessment for Processe
CPPB SAPMKGA2 Execute Plan Assess. for Processes
CPPC SAPMKGA1 Plan Assess. for Processes: Overvie
CPPCN SAPLKAL1 Plan Assess. for Processes: Overvie
CPPE SAPLKWTP Plan Templ. Alloc.: Results Analysi
CPPI SAPLKSPI Iter. plan act. price calc. (CO-ABC
CPPS SAPLKWTP Plan Template Allocation: Process
CPP1 SAPMKAL1 Create Actual Assess. for Processes
CPP1N SAPLKAL1 Create Actual Assess. for Processes
CPP2 SAPMKAL1 Change Actual Assess. for Processes
CPP2N SAPLKAL1 Change Actual Assess. for Processes
CPP3 SAPMKAL1 Display Actual Assess.for Processes
CPP3N SAPLKAL1 Display Actual Assess.for Processes
CPP4 SAPMKAL1 Delete Actual Assess. for Processes
CPP4N SAPLKAL1 Delete Actual Assess. for Processes
CPP5 SAPMKGA2 Execute Actual Assess.for Processes
CPP6 SAPMKGA1 Actual Assess. Processes: Overview
CPP6N SAPLKAL1 Actual Assess. Processes: Overview
CPP7 SAPMKAL1 Create Plan Assess. for Processes
CPP7N SAPLKAL1 Create Plan Assess. for Processes
CPP8 SAPMKAL1 Change Plan Assess. for Processes
CPP8N SAPLKAL1 Change Plan Assess. for Processes
CPP9 SAPMKAL1 Display Plan Assess. for Processes
CPP9N SAPLKAL1 Display Plan Assess. for Processes
CPSP SAPMKACT Split Plan Costs
CPS1 SAPLKSS0 Variance Calculation: Processes
CPS2 SAPLKSS0 Actual Cost Splitting: Processes
CPTA SAPLKWTP Actual Template Allocation: Order
CPTB SAPLKWTP Actual Template Allocation: Orders
CPTD SAPLKWTP Actual Template Alloc.: Prod. Order
CPTE SAPLKWTP Actual Template Alloc.: Run Sched.
CPTG SAPLKWTP Actual Templ. Allocation: Cost Obj.
CPTH SAPLKWTP Actual Templ. Allocation: Cost Obj.
CPTJ SAPLKWTP Actl Template Alloc.: Cust. Orders
CPTK SAPLKWTP Actual Template Allocation: Project
CPTL SAPLKWTP Actual Template Allocation: Project
CPT1 SAPLKWTMA Create Template
CPT2 SAPLKWTMA Change Template
CPT3 SAPLKWTMA Display Template
CPT4 SAPLKWTMA Delete Template
CPT6 SAPLKCTV Formula Plan for Bus. Processes
CPUA SAPLKWTP Plan Template Allocation: Order
CPUB SAPLKWTP Plan Template Allocation: Orders
CPUK SAPLKWTP Plan Template Allocation: Project
CPUL SAPLKWTP Plan Template Allocation: Projects
CPVA SAPMKAL1 Delete Plan Process Distribution
CPVAN SAPLKAL1 Delete Plan Process Distribution
CPVB SAPMKGA2 Execute Plan Process Distribution
CPVC SAPMKGA1 Plan Process Distribution Overview
CPVCN SAPLKAL1 Plan Process Distribution Overview
CPV1 SAPMKAL1 Create Actual Process Distribution
CPV1N SAPLKAL1 Create Actual Process Distribution
CPV2 SAPMKAL1 Change Actual Distribution Process
CPV2N SAPLKAL1 Change Actual Distribution Process
CPV3 SAPMKAL1 Display Actual Process Distribution
CPV3N SAPLKAL1 Display Actual Process Distribution
CPV4 SAPMKAL1 Delete Actual Process Distribution
CPV4N SAPLKAL1 Delete Actual Process Distribution
CPV5 SAPMKGA2 Execute Actual Process Distribution
CPV6 SAPMKGA1 Actual Process Distribution Overvie
CPV6N SAPLKAL1 Actual Process Distribution Overvie
CPV7 SAPMKAL1 Create Plan Process Distribution
CPV7N SAPLKAL1 Create Plan Process Distribution
CPV8 SAPMKAL1 Change Plan Process Distribution
CPV8N SAPLKAL1 Change Plan Process Distribution
CPV9 SAPMKAL1 Display Plan Process Distribution
CPV9N SAPLKAL1 Display Plan Process Distribution
CPZI SAPLKAZB Actual overhead calc.: process
CPZP SAPLKAZB Plan Overhead: Business Processes
CP01 SAPLKWM3 Create Business Process
CP02 SAPLKWM3 Change Business Process
CP03 SAPLKWM3 Display Business Process
CP04 SAPLKWM3 Delete Business Process
CP05 SAPMKMAA Process: Display Changes
CP06 RKABCPLN CO-ABC Planning: Activity Inputs
CP07 RKABCPLN CO-ABC Planning: Display Act. Input
CP12 SAPLKWM3 Edit Business Processes
CP13 SAPLKWM3 Business Processes: Master Data Rep
CP14 SAPLKWM3 Delete Business Processes
CP20 SAPLKWSB Business Alloc Structure Display
CP26 RKABCPLN CO-ABC Planning: Quantities & Price
CP27 RKABCPLN CO-ABC Planning: Display Qty/Price
CP30 SAPLKWM3 Business Process: Change Management
CP46 RKABCPLN CO-ABC Planning: Stat. Key Figures
CP47 RKABCPLN CO-ABC Planning: Display Stat. KF
CP65 SAPMKES1 Create ABC Planning Layout (ActInpt
CP66 SAPMKES1 Change ABC Planning Layout (AcInput
CP67 SAPMKES1 Display ABC Planning Layout (AcInpt
CP75 SAPMKES1 Planning Layout: Create Qtys/Prices
CP76 SAPMKES1 Planning Layout: Change Qtys/Prices
CP77 SAPMKES1 Planning Layout: Display Qtys/Price
CP85 SAPMKES1 Create ABC Planning Layout (St.KF)
CP86 SAPMKES1 Change ABC Planning Layout (St.KF)
CP87 SAPMKES1 Display ABC Planning Layout (St.KF)
CP97 SAPMKPT4 Copy Planning for Business Processe
CP98 SAPMKPT4 Copy Planning for Business Processe
CRAA SAPLCRA0 Display Work Center
CRAH SAPLCRA0 Create Work Center
CRAV SAPLCRA0 Change Work Center
CRF1 RFFCRD00 Credit Cards: Read Original Data
CRF2 RFFCRD05 Credit Cards: Delete Standard File
CRF3 RFFCRD10 Credit Cards: Edit Standard File
CRF4 RFFCRD20 Credit Cards: Edit Log
CRK1 SAPLFCR2 Create Card Document
CRK2 SAPLFCR2 Change Card Document
CRK3 SAPLFCR2 Display Card Document
CRNA SAPMSNUM Number Range Maintenance: CR_ARBPL
CRNH SAPMSNUM Number range maintenance: CR_HIERAR
CRNK SAPMSNUM Number Range Maintenance: CR_KAPA
CRR1 RFCRDL00 Evaluate Card Master Records
CRR2 RFCRDL10 Evaluate Card Documents
CRR3 RFCRDL20 Evaluate Log File
CRS1 SAPLFCRA Create Credit Card Master Record
CRS2 SAPLFCRA Change Credit Card Master Record
CRS3 SAPLFCRA Display Credit Card Master Record
CRTD RFFCRDEX Payment Card: Create Example File
CRWBD SAPLCRWBD0 Replication Workbench
CR00 MENUCR00 Resource Planning Menu
CR04 SAPMCR05 Test Work Center Formulas
CR05 RCRA0010 Work Center List
CR06 RCRA0020 Work Center Assignment to Cost Ctr
CR07 RCRA0030 Work Center Capacities
CR08 RCRA0040 Work Center Hierarchy
CR09 SAPLC0VL Task list reference text
CR10 RCRA0050 Work center change documents
CR11 SAPMC68K Add Capacity
CR12 SAPMC68K Change capacity
CR13 SAPMC68K Display Capacity
CR15 RCRA0031 Capacity where-used
CR21 SAPMC68H Create Hierarchy
CR22 SAPMC68H Change Hierarchy
CR23 SAPMC68H Display Hierarchy
CR24 SAPLCR06 Create Resource Network
CR25 SAPLCR06 Change Resource Network
CR26 SAPLCR06 Display Resource Network
CR31 SAPLCR06 Create Hierarchy
CR32 SAPLCR06 Change Hierarchy
CR33 SAPLCR06 Display Hierarchy
CR40 RCRA0011 Work center usage in deleted object
CR41 SAPLCRAR Archiving work centers
CR60 RCRA0060 Work center information system
CSAB SAPLCSSO Browse Sales Order BOM
CSA1 SAPMC29D Enqueue test for dialog RFC
CSC5 SAPMC29L Single-Level Class Where-Used List
CSD5 SAPMC29L Single-Level Doc. Where-Used List
CSKB SAPLCSSO Start order Browser
CSK1 SAPMC29L Sales order BOM multi-lev. explosio
CSK2 SAPMC29L Multi-level sales order BOM
CSK3 SAPMC29L Sales order BOM – summarized BOM
CSMB SAPLCSSO Start material BOM browser
CSPB SAPLCSSO Start WBS BOM browser
CSPC RSSPECCA Customer Specifications
CSP1 SAPMC29L Multi-level WBS BOM explosion
CSP2 SAPMC29L WBS BOM multi-level BOM
CSP3 SAPMC29L WBS BOM – summarized BOM
CS00 MENUCS00 BOM Menu
CS01 SAPMC29S Create Material BOM
CS02 SAPMC29S Change Material BOM
CS03 SAPMC29S Display Material BOM
CS05 SAPMC29S Change Material BOM Group
CS06 SAPMC29S Display Material BOM Group
CS07 SAPLCSAL Allocate Material BOM to Plant
CS08 SAPLCSAL Change Material BOM – Plant Alloc.
CS09 SAPLCSAL Display Allocations to Plant
CS11 SAPMC29L Display BOM Level by Level
CS12 SAPMC29L Multilevel BOM
CS13 SAPMC29L Summarized BOM
CS14 SAPMC29V BOM Comparison
CS15 SAPMC29L Single-Level Where-Used List
CS20 SAPMC29M Mass Change: Initial Screen
CS21 SAPMC29M Mass Material Change: Initial Scree
CS22 SAPMC29M Mass Document Change: Initial Scree
CS23 SAPMC29M Mass Class Change: Initial Screen
CS31 SAPMC29S Create class BOM
CS32 SAPMC29S Change class BOM
CS33 SAPMC29S Display class BOM
CS40 SAPLCSAL Create Link to Configurable Materia
CS41 SAPLCSAL Change Material Config. Allocation
CS42 SAPLCSAL Display Material Config. Assignment
CS51 SAPMC29S Create standard BOM
CS52 SAPMC29S Change standard BOM
CS53 SAPMC29S Display standard BOM
CS61 SAPMC29S Create Order BOM
CS62 SAPMC29S Change Order BOM
CS63 SAPMC29S Display Order BOM
CS71 SAPMC29S Create WBS BOM
CS72 SAPMC29S Change WBS BOM
CS73 SAPMC29S Display WBS BOM
CS74 SAPLCSWB Create multi-level WBS BOM
CS75 SAPLCSWB Change multi-level WBS BOM
CS76 SAPLCSWB Display multi-level WBS BOM
CS80 SAPMC29B Change Documents for Material BOM
CS81 SAPMC29B Change Documents for Standard BOM
CS82 SAPMC29B Change documents for sales order BO
CS83 SAPMC29B Change documents for WBS BOM
CS84 SAPMC29B Change documents for class BOM
CS90 SAPMSNUM Material BOM Number Ranges
CS91 SAPMSNUM Number Ranges for Standard BOMs
CS92 SAPMSNUM Number Ranges for Sales Order BOMs
CTEW TEW_REMOTE TEW For Catt
CTNK SAPMSNUM Number Ranges for Characteristics
CTU6 SAPLKWTU Function Tree with Tree Control
CT01 SAPMCTAV Create Characteristic
CT02 SAPMCTAV Change Characteristic
CT03 SAPMCTAV Display Characteristic
CT04 SAPLCTMV Characteristics
CT05 SAPLCTMV Create Characteristic
CT06 SAPLCTMV Display Characteristic
CT10 RCCTMV00 Characteristics List
CT12 SAPLCTWUL Where-Used List for Char.Environmen
CT21 RCCTBI01 Batch Input for Characteristics
CT22 RCCTBISC Maint. Seq. File for Characteristic
CT23 RCCTCN01 Display Chars for Change Number
CT24 RCCTCN02 Display Change Numbers Used
CT25 RCCTVDEP Where-Used List of Chars in Deps
CUAL RBDSESCE Distribution of SCE Knowledge Bases
CUCK RCU_COPY_KMAT Copy Config. Material
CUD2 RBDSECN2 Distr. Conf. Prof. for GM Task List
CUD3 RBDSECN3 Distr. Conf. Prof. for Mod. Specs
CUFD RBDSEVFN Distribute Variant Functions
CUID RBDSEUI Distribution of Interface Designs
CUK2 RBDSENET Distribute Dependency Nets
CUNI SAPMUNIT Units of measure
CUNK SAPMSNUM Number Ranges for Dependencies
CUNR SAPMSNUM Number Range Maintenance: CU_INOB
CUSC SAPMCUSC Customize Country Version
CU00 MENUCU00
CU01 SAPLCUKD Create Dependency
CU02 SAPLCUKD Change Dependency
CU03 SAPLCUKD Display Dependency
CU04 RCUKDLIS Dependency List
CU05 RCUKDVWG Dependency Where-Used List
CU21 SAPLCUK1 Create Dependency Net
CU22 SAPLCUK1 Change Dependency Net
CU23 SAPLCUK1 Display Dependency Net
CU31 SAPLCUKB Create Knowledge Base Object
CU32 SAPLCUKB Change Knowledge Base Object
CU33 SAPLCUKB Display Knowledge Base Object
CU34 SAPLCURT Create Runtime Version for SCE
CU35 SAPLCURT Change Runtime Version for SCE
CU36 SAPLCURT Display Runtime Version for SCE
CU37 SAPLCURT Create SCE Database Schema
CU41 SAPLCUCO Create Configuration Profile
CU42 SAPLCUCO Change Configuration Profile
CU43 SAPLCUCO Display Configuration Profile
CU44 SAPLCUCP Material Configuration Overview
CU45 SAPLCUCP Standard Network Config. Overview
CU50 SAPLCUKO Material Config. Simul./Modelling
CU51 SAPLCASL Order BOM
CU51E SAPLCASL CE: Order BOM (eoASL)
CU52 SAPLCASL Display Order BOM
CU52E SAPLCASL CE: Display Order BOM
CU55 SAPLCE_PRST CE: WBS BOM (eoPSL)
CU59 RCCUVTDB Transfer Variant Table Contents
CU60 SAPLCUD2 Table Maintenance
CU60E RCU_UPLOAD_EXCE Excel Upload for Variant Tables
CU61 SAPLCUTU Create Table Structure
CU62 SAPLCUTU Change Table Structure
CU63 SAPLCUTU Display Table Structure
CU64 RCCUTB00 Table Structure List
CU65 SAPLCUFU Create Function
CU66 SAPLCUFU Change Function
CU67 SAPLCUFU Display Function
CU68 RCCUFN00 Function List
CU70 SAPLCLSQ Create Sort Sequence
CU71 SAPLCLSQ Change Sort Sequence
CU72 SAPLCLSQ Display Sort Sequence
CU80 RCCUBD00 Configurable Mat. Characteristics
CVD1 SAPLCVDA Edit Report Shipping Orders
CVII SAPLCVVC Display Initial Order on Classific.
CVIX SAPLCVV5 Activate event type linkage
CVIY SAPLCVV5 Task-specific Customizing
CVI0 MENUCVI0 Document distribution
CVI1 SAPLCVV1 Create recipient list
CVI2 SAPLCVV1 Change recipient list
CVI3 SAPLCVV1 Display recipient list
CVI4 SAPLCVV1 All recipients of a document
CVI6 SAPLCVV1 Display documents of recipient
CVI7 SAPLCVV1 Start distribution with rec. list
CVI8 SAPLCVV1 Start document distribution
CVI9 RCDDSSEL Log for distribution orders
CVWD SAPLCVVW WWW access:Distribtution order pack
CVWG SAPLCVWG DMS: Test for up/download ActiveX
CVW1 SAPLCVIT Internet scenario for doc. search
CVW2 SAPLCVWEB Index search DMS in WWW
CVW3 SAPLCV221 Find documents in the World Wide We
CVW3A SAPLCV221 Find documents in the World Wide We
CVW4 SAPLCV221 Display document lists in WWW
CVW4A SAPLCV221 Display document lists in WWW
CV00 MENUCV00 Document Management
CV01 SAPMCDOK Create Document Info Record
CV01N SAPLCV110 Create Document
CV02 SAPMCDOK Change Document Info Record
CV02N SAPLCV110 Change Document
CV03 SAPMCDOK Display Document Info Record
CV03N SAPLCV110 Display document
CV04 SAPMCDOK List Document Info Records
CV04N SAPLCV100 Find Document
CV11 SAPMC29S Create Document Structure
CV12 SAPMC29S Change Document Structure
CV13 SAPMC29S Display Document Structure
CV130 SAPLCV130 TEST_CV130
CV15 SAPMC29S Change Document BOM Group
CV16 SAPMC29S Display Document BOM Group
CV22 RCCADI41 Change Frontend Type
CV30 RCCADI20 Display Transfer Log
CV31 RCCADI10 Find CAD Interface Errors Online
CV80 SAPMC29B Change Documents for Doc. Structure
CV90 SAPMSNUM Number ranges for documents
CV91 SAPMSNUM Number Ranges for Doc. Structures
CWBQM SAPLCPRC QM: Engineering Workbench
CWVT MENUCWVT Merchandise Distribution
CXAA FICVIM00 Hierarchy levels
CXAH FICVIM00 Hierarchy Level Relationships
CXAO FICVIM00 CU / Translation Method Assignments
CXAP FICVIM00 Cons Unit/Tax Rate Assignments
CXAQ FICVIM00 Cons: CU: Validation Assignment
CXAR FICCUC00 Mass Changes – Cons Units
CXAS FICCGC00 Mass Changes – Cons Groups
CXA0 FICRVS00 Mass reversal
CXA2 FICVIM00 Item Categories
CXA9 FICVIM00 Reasons for Inclusion
CXBW0 FICBIW00 Initial Data Transfer
CXBW1 FICBIW10 Comparison of Data Slice
CXB1 FICVIM00 Versions
CXB2 FICVIM00 Consolidation frequencies
CXB3 FICVIM00 Global System Settings
CXB4 FICACG00 Generate Authorizations for CGs
CXB5 FICACG10 Central maintenance of master data
CXCA FICVIM00 Financial data types
CXCC FICVIM00 Upload Methods: Reported Fin. Data
CXCD FICMON00 Data Monitor
CXCE FICMON20 Data Monitor for a Cons Unit
CXCF FICMON30 Cons Monitor for a Cons Group
CXCK FICCPY00 Copy Totals Records
CXCL FICCHI00 Cons: Item Substitution/Ret.Earning
CXCR FICDLR00 Delete Totals Records
CXCX RKKBRPTR Report Selection
CXCY SAPMKKB5 Customizing of Report Selection
CXC2 FICVIM00 Data Entry Groups
CXC4 FICVIM00 Data entry profiles
CXC5 FICVIM00 Cons: Selection parameters FICDOW00
CXC6 FICVIM00 Cons: Selection parameters FICDOW10
CXC8 FICVIM00 Assign PC Pathname to CG/CU
CXC9 FICVIM00 Period Categories
CXDL RGUDEL00 Delete trans. data in Cons ledger
CXDL1 SAPMGCU3 Delete trans. data in Cons ledger
CXD1 FICVIM00 Currency translation methods
CXD2 FICVIM00 Exchange Rate Indicators
CXD3 FICVIM00 Cur.Trl.aff.Earnings: FS Items
CXEA FICVIM00 Tasks for Reclassification
CXEB FICVIM00 Methods for Reclassification
CXEC FICRCL00 Reclassification
CXED FICVIM00 Tasks for Prep.for Cons Group Chang
CXEE FICVIM00 Cons: Contra Items / Ret. Earnings
CXEF FICVIM00 Cons: Rollup Standardized Fin. Data
CXEG FICVIM00 IMG: Doc.Types for Man.Posting – DM
CXEH FICVIM00 IMG: Doc.Types for Reclassific. – D
CXEI FICVIM00 IMG: Doc.Types for Prep/CG Chgs – D
CXEJ FICVIM00 IMG: Doc.Types for Man.Posting – CM
CXEK FICVIM00 IMG: Doc.Types for Reclassific. – C
CXEL FICVIM00 IMG: Doc.Types for Prep/CG Chgs – C
CXEM FICVIM00 IMG: Doc.Types for IU Elimination
CXEN FICVIM00 IMG: Doc.Types for Cons of Investmt
CXEO FICVIM00 IMG: Doc. Types for Realtime Update
CXEP FICVIM00 IMG: Document types for EIPI
CXEUA FICEUR00 ECCS EURO: Reconcile Totals Records
CXEUB FICEUR10 ECCS EURO: Additional Financial Dat
CXEUC FICEUR20 ECCS Euro: Integration
CXEU1 FICEUR50 ECCS EURO: Populate Euro Units
CXEU4 FICEUR51 ECCS Euro: Status Management
CXE0 FICVIM00 Task groups
CXE0P FICVIM00 Assignment Archiving Log
CXE1 FICVIM00 Document Types
CXE5 FICVIM00 Post selected items
CXE6 FICVIM00 Tasks for IU Elimination
CXE7 FICVIM00 Methods for Interunit Elimination
CXE8 FICVIM00 Tasks for IU Elimination
CXE9N FICIMG00 Start IMG for SAP Cons (internal)
CXGP SAPMF200 Global parameters
CXG1 FICVIM00 Integrated Entry from Invest./Equit
CXHA FICVIM00 Distribution of Dividends
CXHB FICVIM00 Director’s Bonus
CXH1 FICVIM00 Minority Interest Items
CXH2 FICVIM00 Appropriation Items for the Group
CXH3 FICVIM00 Minority Appropriation Items
CXH4 FICVIM00 Statistical Equity Capital
CXIA FICVIM00 Consolidation tasks
CXIB FICVIM00 Cons Tasks: Assign Document Type
CXI0 FICVIM00 Global Settings for C/I
CXI1 FICVIM00 Consolidation of investments tasks
CXI2 FICVIM00 C/I system utilization
CXI3 FICVIM00 C/I Activities: Default Sequence
CXI4 FICVIM00 Consolidation of investments method
CXI5 FICVIM00 Activity/Method Type: Asgn Doc.Type
CXI9 FICVIM00 Selected Items for C/I
CXJ1 FICVIM00 Equity Method: Scope of Rptd Data
CXJ2 FICVIM00 Reported Items for Equity Method
CXJ3 FICVIM00 Posted Items in Equity Consolidatio
CXJ4 FICVIM00 Reported items for investments
CXJ5 FICVIM00 Reported Items for Changes in Equit
CXLP1 FICLPROT Display Archived Audit Trail
CXLP2 FICLPDEL Delete Archived Logs
CXL1 SAPMGCU0 Create Ledger
CXL2 SAPMGCU0 Change Ledger
CXL3 SAPMGCU0 Display Ledger
CXL4 SAPMGCU0 Delete Ledger
CXM1 FICCOI10 Edit Method Hierarchies
CXM2 FICCOI10 Display method hierarchies
CXNA FICPCD00 Download PCA Hierarchies
CXNB FICBAD00 Download Business Areas/Companies
CXNC FICPCAA1 EC-PCA Trx.Data: Cost Elem./Activit
CXND FICPCAA2 EC-PCA Trx.Data: Partner Info
CXNE FICPCACE List CO Cost Elements by Category
CXNF FICVIM00 Assign G/L chart and Cons chart
CXNG FICICA20 Integrated Cons Units
CXNH FICVIM00 Display Integrated Cons Units
CXNI FICVIM00 Display Items from Integration
CXNJ FICVIM00 Display Subitems from Integration
CXNL FICPCAD1 Cons: Download PrCtr Master/Hier.
CXNM RGUREC10 Follow-up pstng FI-Doc. (Tot. table
CXNN FICMBU00 Write Periodic Extract
CXNO FICICA60 Delete Realtime-Updated Documents
CXNP FICCOA00 Copy Group Accounts to FS Items
CXNQ FICICA30 Display Transferred Documents
CXNR FICICA50 Reconc. totals record General/ConsS
CXNT FICICA70 Subsequent Integration of Org Units
CXNU FICFMV00 Maintain Field Movement/Real.Update
CXNV RGCPOS02 Maintain Group Acct in G/L Account
CXNW RGUREC10 Subseq.Posting of FI Docs->ConsPrep
CXNX FICICA80 Reconcile FI/Cons at Document Level
CXNY FICRUL00 Set/Display Lock Mode for Rollup
CXNZ FICREC00 Reconciliation Totals Consolidation
CXN0 FICVIM00 Map Secondary Cost Elements
CXN001 FICDELRUDOC00 Delete Docs from Realtime Updates
CXN01 FICVIM00 Maintain Transaction Types of Cons
CXN013 FICVIM00 Integr. Cons Units – PrCtr Cons
CXN023 FICVIM00 Integr. Cons Groups – PrCtr Cons
CXN1 FICICA00 Map Charts/Accts to Cons Charts/Acc
CXN2 FICICA10 Compare G/L Charts and Cons Charts
CXN3 FICVIM00 Rules for ID Combination
CXN4 FICVIM00 Convert Collection of CU Master Dat
CXN5 FICVIM00 Assign Company Codes/Business Areas
CXN6 FICVIM00 Cons Type and Dimension Assignments
CXN7 FICIRD00 Download Rollup-related Data
CXN8 FICIRU00 Upload Rollup-related Data
CXP1 FICVIM00 Assign Task groups
CXP2 FICVIM00 Tasks for Carryforward
CXP3 FICVIM00 Tasks for Data Collection
CXP4 FICVIM00 Tasks for Validation of Rptd Data
CXP5 FICVIM00 Tasks for Manual Posting
CXP6 FICVIM00 Tasks for Currency Translation
CXP7 FICVIM00 Tasks for Valid.of Standardized Dat
CXP8 FICVIM00 Tasks for Rollups
CXP9 FICVIM00 Tasks for Valid.of consolidated dat
CXRA RKDBATV3 Maintain Variant Groups
CXRB RKDBAT02 Maintain Variants
CXRC RKDBATV4 Schedule Variant Groups
CXRD RKDBATV5 Create Variant Groups
CXRE RKDREOVG Reorganization of Variant Groups
CXRF RKE_CALL_VC_TKE Characteristic Group Maintenance
CXRH SAPMKXHI Hierarchy Maintenance
CXRI RKDREOBE Overview of Reports
CXRK RMCTCXRK Maintain Key Figures
CXRM SAPMKCB9 Test monitor – drilldown reports
CXRO RKCOBTR2 Transport reports
CXRP RKCOBTR4 Transport forms
CXRQ RCNRCJES Import Reports from Client
CXRR RCNRCJEW Import Layouts from Client
CXRT RKCTRTX1 Translation Tool – Drilldown Report
CXRU SAPMKCC0 Cross-table translation keys
CXRV RKES0101 Maintain global variables
CXRW SAPMKCB9 Convert Drilldown Reports
CXRX RKDREOBE Reorganize Drilldown Reports
CXRY RKDREODA Reorganize report data
CXRZ RKDREOFO Reorganize Forms
CXR0 SAPMKCEE Run drilldown report
CXR1 SAPMKCEE Create drilldown report
CXR2 SAPMKCEE Change drilldown report
CXR3 SAPMKCEE Display drilldown report
CXR4 SAPMKES1 Form for creating reports
CXR5 SAPMKES1 Form for changing reports
CXR6 SAPMKES1 Form for displaying reports
CXSA SAPMF21S Display Set Maintenance
CXSB SAPMF21S Change Set Maintenance
CXSC SAPMF21S Create Set Maintenance
CXSD SAPMF21S Delete Set Maintenance
CXS1 FICBCF00 Carry Forward Balances
CXS3 FICVIM00 Carryforward Items
CXS4 FICVIM00 Non-carryforward Items
CXVM SAPMF200 Call View Maintenance
CXV1 FICVAL00 Validation
CXV2 FICVAL10 Create Validation
CXV3 FICVAL10 Change Validation
CXV4 FICVAL10 Display Validation
CXV5 FICVIM00 Maintain equivalency relationship
CX0AC SAPMFCG1 Attrib for CU: Maint. Char. Values
CX0AD SAPMFCG1 Attrib for CU: Displ. Char. Values
CX0AE SAPMFCG1 Subassign.: Maintain Char Values
CX0AF SAPMFCG1 Subassign.: Display Char Values
CX0A1 RKCMKCGD Edit Characteristics
CX0A2 SAPMKCGF Edit Field Groups
CX0A3 FICCOMD0 Generate Master Data Maint. Modules
CX0A4 FICREOMV Reorg.View Maintenance (master data
CX0A5 SAPMFCG1 Maintain Characteristic Values
CX0A6 SAPMFCG1 Display Characteristic Values
CX0A7 SAPMSVMA Maintain Characteristic Values
CX0A8 SAPMSVMA Display Characteristic Values
CX0C00 FICRIC00 Check Ref. Integrity Customizing
CX0C10 FICTCL00 Display Chg.Log – MasterData/Custom
CX0TA FICTDI00 Import Transaction Data
CX0TC FICTPC00 Transport of ECCS Customizing
CX0T9 FICTDE00 Export Transaction Data
CX0UD FICCPD00 Copy Customizing Between Dimensions
CX0UM FICMIG00 EC-CS: Migration from FI-LC
CX0UN FICNRIV0 Copy Document Number Ranges
CX0US FICCPS00 EC-CS: Copy Sets
CX00 MENUCX00 SAP Cons.: Application Menu
CX00N FICMEN00 SAP Cons.: Application Menu
CX01 MENUCX01 SAP Cons: General Configuration Men
CX01N FICMEN00 SAP Cons.: Configuration Menu
CX1A SAPMF210 Create Breakdown Categories
CX1B SAPMF210 Change Breakdown Categories
CX1B0 FICLMD50 List Master Data: Cons Units
CX1B1 FICVIM00 Upload Methods – Cons Units
CX1B4 FICDCC00 Consistency Check Transaction Data
CX1C SAPMF210 Display Breakdown Categories
CX1C0 FICLMD40 List Master Data: Cons Groups
CX1C1 FICVIM00 Upload Methods for Cons Groups
CX1C3 FICUP189 Copy Cons Group Hierarchies
CX1D SAPMF210 Create subitem categories
CX1E SAPMF210 Change subitem categories
CX1F SAPMF210 Display subitem categories
CX1G SAPMF210 Create subitems
CX1H SAPMF210 Change subitems
CX1H0 FICHRY90 Where-used List for CG/CU
CX1H1 FICITH90 FS Items Where-Used List
CX1I SAPMF210 Display subitems
CX1I0 FICVIM00 Upload Methods for FS Items
CX1I1 FICLMD70 List Master Data: FS Items
CX1I3 FICITC00 Mass Change: FS Items
CX1I4 FICVIM00 Breakdown Categories
CX1I5 FICCPI00 Copy Item Sets
CX1J SAPMF21A Create dimensions
CX1K SAPMF21A Change Dimensions
CX1L SAPMF21A Display dimensions
CX1M SAPMF21B Create consolidation units
CX1N SAPMF21B Change Consolidation Units
CX1O SAPMF21B Display Consolidation Units
CX1P SAPMF21B Create consolidation group
CX1Q SAPMF21B Change consolidation group
CX1R SAPMF21B Display consolidation group
CX1S SAPMF21C Create Hierarchy
CX1S0 FICVIM00 Upload Methods for Subitems
CX1S1 FICLMDA0 List Master Data: Subitems
CX1S3 SAPMF2103 Display subitem category/subitem
CX1S4 SAPMF2103 Change subitem category/subitem
CX1T SAPMF21C Change Hierarchy
CX1U SAPMF21C Display hierarchy
CX1X SAPMF21B Edit Cons Group Hierarchies
CX1XN SAPMF21B Edit Cons Group Hierarchies
CX1Y SAPMF21B Display CG Hierarchy
CX1YN SAPMF21B Display CG Hierarchy
CX10 SAPMF210 Create cons charts of accounts
CX11 SAPMF210 Change cons charts of accounts
CX12 SAPMF210 Display cons charts of accounts
CX13 SAPMF210 Create FS items
CX14 SAPMF210 Change FS items
CX15 SAPMF210 Display FS items
CX16 SAPMF2102 Edit Item Hierarchy
CX17 SAPMF2102 Display Item Hierarchy
CX19 FICVIM00 CU / Financial Data Type Assignment
CX2V1 FICVER90 Customize Version
CX20 FICMON10 Consolidation Monitor
CX21 SAPMF230 Enter Additional Financial Data
CX22 SAPMF230 Display Additional financial data
CX23 FICVIM00 Default Values for Activity Entry
CX24 FICPDV00 Preparation for Divestiture
CX26 FICPRO00 Apportionment
CX27 FICDSM00 List of Last Change of Task Status
CX3A RKCTRTX1 Translate Data Entry Layout
CX3B FICVIM00 CG: Assign Valid. and CU recordable
CX3D RKCOBTR7 Cons: Import Data Entry Layout
CX3D1 FICDOW20 Download Reported Financial Data
CX3E RKCOBTR6 Cons: Transport Data Entry Layout
CX3FA FICVIM00 Upload Methods-Fair Value Adjs(Cust
CX3FC FICVIM00 Upload Meths: Fair Value Adjs(Value
CX3FD FICUP645 Upload Fair Value Adjustments(Value
CX3FE FICVIM00 Upload Methods; Product Groups
CX3FG FICVIM00 Upload Methods for Breakdown Cats
CX3FI FICVIM00 Upload Methods for Goodwill
CX3FY FICUPL90 Flexible Upload (generic)
CX3FZ FICUPL91 Flexible Upload (generic)
CX3F0 FICVIM00 Upload Methods – Chgs in Investment
CX3F1 FICVIM00 Upload Methods – Changes in Equity
CX3F2 FICVIM00 Upload Methods – Equity Holdings Ad
CX3F3 FICUP620 Upload Changes in Investments
CX3F4 FICUP630 Upload Changes in Investee Equity
CX3F5 FICUP660 Upload Equity Holdings Adjustments
CX3F6 FICVIM00 Method for uploading inventory data
CX3F7 FICVIM00 Method for uploading supplier data
CX3F8 FICUP585 Upload Inventory Data
CX3F9 FICUP586 Upload Supplier Data
CX3L1 FICLST30 DB List of Totals Recs/Jrnl Entries
CX3O0 RKCDPREO Online Entry: Reorg File Descript.
CX3O1 FICVIM00 Scaling Factor for Online Entry
CX30 SAPMF23A General download
CX31 SAPMF23B Specific download
CX32 FICPCU00 Upload Financial Data; Offline Entr
CX34 FICLST00 Database list of totals
CX35 FICINP00 Centralized entry of reported data
CX36 FICINP00 Display reported financial data
CX37 SAPMKES1 Create data entry layout
CX38 SAPMKES1 Change data entry layout
CX39 SAPMKES1 Display data entry layout
CX40 FICUMR00 Currency translation
CX5A FICNRO00 Cons: Number Ranges – FS Items
CX5B FICNRO00 Cons: Number Ranges – Cons Units
CX5C FICNRO00 Cons: Number Ranges – Activity No’s
CX5D FICNRO00 Cons: Number Range – Documents
CX5E SAPMF261 Delete Held Documents
CX5F SAPMF261 Display Held Documents
CX5G SAPMF260 Display Held Document
CX5H FICNRO00 Cons: Number Range Maintenance Log
CX5I1 FICIUE90 Customizing of Interunit Eliminatio
CX5J1 FICCMP00 Reconcile Totals with Jrnl Entries
CX5J2 FICCMP00 Reconcile/Update Totals-Jrnl Entrie
CX5P1 FICIPI50 Inventory Data
CX5P2 FICIPI60 Supplier Data
CX5R1 FICRCL90 Customizing of Reclassifications
CX5TA FICVIM00 Cons Groups to be Copied
CX5TB FICVIM00 Tasks without Settings
CX5TC FICVIM00 Cons Units to be Copied
CX5TD FICVIM00 Edit Consolidation Cycles
CX5TE FICVIM00 Assign Cons Cycles to Versions
CX5T0 FICVIM00 Custom Tasks
CX5T1 FICVIM00 IMG: Tasks for Manual Posting; DM
CX5T2 FICVIM00 IMG: Tasks for Manual Posting; CM
CX5T3 FICVIM00 IMG: Tasks for Reclassifications; D
CX5T4 FICVIM00 IMG: Tasks for Reclassifications; C
CX5T5 FICVIM00 IMG: Tasks for Prep/CG Change; DM
CX5T6 FICVIM00 IMG: Tasks for Prep/CG Change; CM
CX5T7 FICVIM00 IMG: Tasks for Elim. of P/L in Inv.
CX5T8 FICVIM00 Tasks for apportionment
CX5T9 FICVIM00 Copy Tasks
CX5UA FICVIM00 IPI: Item for distribution costs
CX5UB FICVIM00 Elim.IU P/L Inv: Subassign; Inv.Ite
CX5UC FICVIM00 Global Settings for Elim.of IPI
CX5UD FICIPI90 Customizing Listing: IU P/L in Inv.
CX5U0 FICIPI00 Elim. of IU Profit/Loss in Inventor
CX5U1 FICVIM00 Product Groups & Inventory Items
CX5U2 FICVIM00 IPI: Product Group Posting Items
CX5U3 FICVIM00 IPI: Inventory Item-Dep. Posting It
CX5U4 FICVIM00 IPI: Offsetting items
CX5U5 FICVIM00 IPI: Items for translation diff.
CX5U6 FICVIM00 IPI: Item for reclass.of distr.cost
CX50 SAPMF260 Enter posting document
CX51 SAPMF260 Change posting document
CX52 SAPMF260 Display posting document
CX53 SAPMSNUM Number range maintenance
CX54 FICICE00 Intercompany elimination
CX55 FICVIM00 Validate documents
CX56 FICLST10 Database list of journal entries
CX57 FICC2I00 Consolidation of investments
CX58 FICJER00 Journal Entry Report
CX59 FICVIM00 Journal Entry Layouts
CX6C1 FICCOI90 Customizing of Cons. of Investments
CX6C2 FICCSH00 Subitems for Equity Aging Report
CX6C3 FICCOIB0 Check Customizing of Cons of Invest
CX6F0 FICGWA10 Goodwill Amortization/Writeup
CX6F1 FICCOI40 Match Activity Numbers f. Inv./Eqty
CX6F2 FICVIM00 Fair Value Adjustments
CX6F3 FICVIM00 Reporting Fair Value Adjustment Dat
CX6F4 FICHIR00 Rptd Data; FVA: Reporting
CX6F5 FICHRA00 Changes to Eliminated Fair Value Ad
CX6F6 FICLMDV0 Fair Value Adjustments
CX60 SAPMF231 Enter changes in investments
CX61 SAPMF231 Display changes in investments
CX62 SAPMF231 Enter Changes in Investee Equity
CX63 SAPMF231 Display Changes in Equity
CX64 FICGSH00 Group shares
CX65 FICINV00 Changes in investments
CX66 FICEQU00 Changes in investee equity
CX67 FICGWA00 Amortization of goodwill
CX68 FICASS00 Equity Holdings Adjustments
CX7B0 FICVIM00 Customizing realtime update
CX7B1 FICBIW00 Data transfer initialization
CX7B2 FICBIW10 Comparison data slice BCS and BW
CX7B3 FICBIW20 Read from InfoCube
CX7F0 FICLCU00 List of Ownership
CX70 SAPMF271 Rollup
CX71 FICSGN00 Generation of cons group sets
CX72 SAPMSNUM Number ranges for set generation
CX73 FICRUP00 Rollup batch processing
CY00 MENUCY00 Engineering Menu
CY38 SAPLCYPP05 Resource planning format
CY39 SAPLCYPP05 Sort layout key maintenance
CZ48_1 SAPMKES1 PS-CM: Create Planning Layout
CZ48_2 SAPMKES1 PS-CM: Change Planning Layout
CZ48_3 SAPMKES1 PS-CM: Display Planning Layout
CZ48_4 KPCM_LAYOUT_TRA Transport Planning Layouts
CZ48_5 KPCM_LAYOUT_IMP Import Planning Layouts
C000 MENUC000 Overhead Cost Controlling
C2N2 SAPMSNUM Number ranges master recipe
C201 SAPLCPDI Create Master Recipe
C202 SAPLCPDI Change Master Recipe
C203 SAPLCPDI Display Master Recipe
C210 RCPPPI02 Delete Costing Ind. for Operations
C211 RCPPPI03 Delete “Flexible Duration” Ind. Ope
C223 R_TRANSACT_PROD Maintain Production Versions
C223_D SAPLCMFV Display Production Version
C251 RCPDRK01 Print Master Recipes
C252 RCPDRK02 Print Production Versions
C260 RMPLAN00 Recipe Development on Time Basis
C261 RCPCD001 Change Document Display Master Rec.
C298 RPIREDE2 Delete Master Recipes
DBCO RSDBCONN Database Connection Maintenance
DB01 RSDB0001 Analyze exclusive lockwaits
DB02 RSDB0002 Tables and Indexes Monitor
DB03 RSDB0003 Parameter changes in database
DB05 RSDB0005 Analysis of a table acc. to index
DB11 RSSDBCON Create Database Connection
DB12 RSDBA850 DBA Backup Logs
DB13 RSDBAADM DBA Planning Calendar
DB13C RSDBAADM Central DBA Planning Calendar
DB14 RSDBASHX Display DBA Operation Logs
DB15 SAPLARCC Data Archiving: Database Tables
DB16 RSDBACHECK1 Display DB Check Results
DB17 RSDBACHECK2 Configure DB Check
DB2 RSDB0004 Select Database Activities
DB2B RSDB2BPT DB2/390: Buffer pool tuning
DB2C RSDB2C00 DB2 Catalog Browser
DB2D RSDB2DLK DB2 for OS/390 – Deadlock Monitor
DB2J SAPJCL00 Manage JCL Jobs for OS/390
DB2T RSDB2TIO DB2/390 Timeout Monitor
DB2U RSDB2LUR Long Running Units of Recovery
DB2W RSDB2WLM Workload Manager Monitor
DB2X RSDB2CHK DB2/390: database check
DB20 SAPMSTRD Update DB Statistics
DB21 RSDBACBO Configure DB Statistics
DB24 XDB24NEW Administrative Database Operations
DB26 RSDBPROFILE DB Profile:Monitor and Configuratio
DB33 RSINFCK2 DB System check (configure; IFMX)
DB34 RSINF_DBSPACE_E Dbspace extension (IFMX)
DB36 SAPLSDB6AL DB6: Alert Configuration
DB37 SAPLSDB6AL DB6: Alert Message Log
DB4DGN SAPLSDB4CCMS Diagnostics
DB4LCK SAPLSDB4CCMS Lock Monitor
DB50 RSADADBC SAP DB Assistant
DB50N RSSDBDBC Database Assistant
DB59 RSSDBLST SAP DB/liveCache Systems
DB6CLP SAPLSDB6CCMS DB6: Command Line Processor
DB6CST SAPLSDB6CCMS DB6: Analyze Cumulative SQL Trace
DB6DBM SAPLSDB6CCMS DB6: Database Manager Configuration
DB6DBP SAPLSDB6CCMS DB6: Database Configuration
DB6DBS SAPLSDB6CCMS DB6: Analyze Database Snapshot
DB6DLK SAPLSDB6CCMS DB6: Analyze Deadlocks
DB6EXL SAPLSDB6CCMS DB6: Analyze Exclusive Lock Waits
DB6FSC SAPLSDB6CCMS DB6: File System Configuration
DB6SQC SAPLSDB6CCMS DB6: Analyze SQL Cache
DB6TAC SAPLSDB6CCMS DB6: Analyze Table Snapshot
DB6TRC SAPLSDB6CCMS DB6: Trace Status
DEXP SAPLEXPD Expediting
DGA1 SAPTDGA1 DG: Activation DG Checks
DGCI SAPDGTXT DG: Date Determination
DGD3 SAPLDG62 Checkbox Struc. for T/O-T Materials
DGE4 DGPDATP1 First database via DGP1
DGE5 DGPDATCO DG Filling from Spec. Management
DGE6 DGPDATCO DG Simul. of Filling from Spec. Mgm
DGP0 MENUDGP0 Basic Data: Environment
DGP1 SAPLDG01 Create Dangerous Goods Master
DGP10 DGGENAWM Generate Phrase Sets
DGP2 SAPLDG01 Change Dangerous Goods Master
DGP3 SAPLDG01 Display Dangerous Goods Master
DGP5 DGPPUSHREP Report for sending dangerous goods
DGP5S DGPPUSHREP Report to Simulate Sending
DGP7 DGPSHPR Display import logs
DGP8 DGPDEPR Delete import logs
DGP9 DGPPHRACT Activate phrase library
DGR1 DGPSHDG Displaying DG master data
DGR2 DGPCHDO Dangerous goods: Change document
DGR3 DGPSHPK Displaying DG packaging data
DGSD RC1SDAPL Display Report Logs
DGTD SAPLDG81 DG: Maintain mat-dependent texts
DGTU SAPLDG81 DG: Maintain mat-independent texts
DGUC DGPCNCMD DG: Test refer. integrity regulatio
DGUD DGPCNCMD DG: Test ref. integrity of C tables
DGUM DGPCNMMD DG: Convert field LWDG to MasterDat
DGU0 DGPCN000 DG: Conversion of Customizing Table
DGU1 DGPCN063 DG: Conversion of DG Reg. tables
DGU2 DGCONVERT DG: Conversion Texts/Descriptions
DGU3 DGPCN_PROPSHIPN DG: Converting the DG Descriptions
DL10 SAPMV689 Download
DL11 SAPMV689 Create download profile
DL12 SAPMV689 Change condition download profile
DL13 SAPMV689 Display condition download profile
DMC DMCGUI0 Start DMC Interface
DMCAPP DMCGUI2 Maintain Applications in DMC Tool
DMCGUI DMC_L_GUI DMC_L_GUI
DMCISB DMCGUI3 Maintain Direct Input 2
DMCWB DMC_WORKBENCH Workbench for DMC Development
DMEE SAPMDMEE DMEE: Format Tree Maintenance Tool
DMWB DMWB_START Document Modeling Workbench
DNOTIF SAPLDNO_UI Basic Notification
DPRL SAPMM03M Change Material When Profile Delete
DPRV SAPMM03M Change Material When Profile Change
DP101 DPBPRESETFKSAF Reset Billing Plan Date
DP60 RDPBEMOT10 Change Accounting Indicator in LI
DP70 RDPFLOW00 Conversion of Individual Orders
DP80 SAPLVPK_GUI_INT SM: Resource-Related Quotation
DP81 SAPLVPK_GUI_INT PS: Sales Pricing
DP82 SAPLVPK_GUI_INT PS: Sales Pricing Project
DP90 SAPLVPK_GUI_INT CS: Resource-Related Billing Doc.
DP91 SAPLVPK_GUI_INT SD: Resource-Related Billing Doc.
DP93 RDPICB Res.-Rel. Billing Btwn Comp. Codes
DP95 RVPKMASS Resource-Rel. Billing; Coll.Process
DP96 RVPKMASS96 Res-Rel.Billing Collect.Proc – Sale
DP97 RVPKMASS97 Res-Rel. Billing Collect. Proc.-Srv
DP98 RDPDMRFLOW Resource for Billing Request
DP99A RDPFLOWREPA Doc.Flow Reporting – Res.-Rel. Bill
DP99B RDPFLOWREPB Doc.Flow for Res.-Rel. Bill. – SD
DP99C RDPFLOWREPC Doc.Flow for Res.-Rel. Bill.-Servic
DRC1 SAPMV12A Create Cond. Table: Deriv. Recipien
DRC2 SAPMV12A Create Cond. Table: Deriv. Recipien
DRC3 SAPMV12A Create Cond. Table: Deriv. Recipien
DRPA SAPMMDRP Definition of DRP Planning Run
DRPB RDRPDEPB Deployment: Background Processing
DRPM RDRPDEPM Deployment for Material
DRPO RDRPDEPO Deployment for Material
DRPS SAPMMDRP Calculate Safety Stock
DRPW RDRPDEPW Deployment for Plant
DRP0 RDRPNET1 Network Graphic
DRP4 RDRPNET1 Network Graphic/Quotas View
DSA RDSVAS_SESSADMI Service Session Workbench
DSAL DS_LOG_DISPLAY Digital Signature Logs
DSC1 SAPMV12A Create CondTables: Derivation Sende
DSC2 SAPMV12A Create CondTables: Derivation Sende
DSC3 SAPMV12A Create CondTables: Derivation Sende
DTR0 SAPLREDT Enter Downtimes
DVCO SAPMV13R Condition Records Via Bill of Mat.
DVDC RVBDRVDC Delete Extended Batch Where-Used Ls
DVDL RVBDRVDL Delete Derivation Log
DVMAN RVBBTREE Perform Manual Derivation
DVMO RVBDRVMO Monitor
DVR1 SAPMV13R Create Derivation Recipient Record
DVR2 SAPMV13R Change Derivation Recipient Record
DVR3 SAPMV13R Display Derivation Recipient Record
DVSA RVBDRVSA Shipping Approval
DVSP SAPMOMBE Set Up Derivation
DVS1 SAPMV13R Create Derivation Sender Record
DVS2 SAPMV13R Change Derivation Sender Record
DVS3 SAPMV13R Display Derivation Sender Record
DWDM SAPMSDM1 Development Workbench Demos
DZ00 MENUDZ00 Introduction to decentr.systems
ECOP RSECOP01 Main Program for Entity Copier
EC01 RSECOP01 Org.Object Copier: Company Code
EC02 RSECOP01 Org.Object Copier: Plant
EC03 RSECOP01 Org.Object Copier: Controlling Area
EC04 RSECOP01 Org.Object Copier: Sales Organizatn
EC05 RSECOP01 Org.Object Copier: Distribution Chn
EC06 RSECOP01 Org.Object Copier: Division
EC07 RSECOP01 Org.Object Copier: Shipping Point
EC08 RSECOP01 Org.Object Copier: Shipping Point
EC09 RSECOP01 Org.Object Copier: Warehouse Number
EC10 RSECOP01 Org.Object Copier: Personnel Area
EC11 RSECOP01 Org.Object Copier: Personnel Subare
EC12 RSECOP01 Org.Object Copier: Employee Subgrou
EC13 RSECOP01 Org.Object Copier: Purchasing Org.
EC14 RSECOP01 Org.Object Copier: Storage Location
EC15 RSECOP01 Org.Object Copier: Material Type
EC16 RSECOP01 Org.Object Copier: Controlling Area
EDIT SAJTED13 Juergen’s Editor
EEAK RPLEEAK0 Employment equity – Canada
EEWB OXT_NAVIGATOR Easy Enhancement Workbench
EFCC EFG_FORM_MASS Application Form Mass Processing
EFCM EFG_FORMCLASS_M Print Workbench Form Class Processg
EFCS SAPLEFGC Print Workbench: Form Class
EFGM EFG_FORM_MASS Print Workbench Mass Processing
EFGN EFG_FORM_ACTIVA Print Workbench: Mass Activation
EFRM SAPLEFGF Print Workbench: Application Form
EFTP EFG_FORM_MASS Application Form Mass Processing
EFTR EFG_CREATE_TRAN Print Workbench: Generate Trans.Lis
EFTRSL SAPLEFTR Print Wbench Trans. for Translation
EFTT EFG_MAINTAIN_WO Print Workbench: Transl. Worklist
EFUD SAPLEFGF Print Workbench: Application Form
EHQL EHQMP_DB_LOAD_L EH&S-QM: Display Logs
EMAIL SAPMSX02 SAPconnect Easy EMail
EMU1 RFVDEMU1 Convert Loans to EURO
EMU2 RFVDEMU2 Reset Conversion to EURO
ENCO SAPMV99E Printing / Communication
ENFO SAPMV99E Foreign Trade/Customs: Init. Screen
ENGK SAPMV52E Legal control
ENGR SAPLV50G Periodic Declarations
ENLO SAPMV86E Documentary Payments
ENPA SAPLV50G FT: Enjoy: Period-end Closings
ENPR SAPMV95E Preference Handling
ENSL SAPLVFSM Cockpit: Sanctioned Party List
ENSV SAPMV96E Foreign Trade Data Maintenance
ENZD SAPMV98E Customs Objects: Documentation/Info
EN99 SAPMV99E General Foreign Trade Processing
EPAR SAPRISU_PRINTAC List Print Action Records
EPA1 SAPLEEPA Create Print Action Record
EPA2 SAPLEEPA Change Print Action Record
EPA3 SAPLEEPA Display Print Action Record
EWA0 EWUCOOLI EMU Conv: RE Load CO Objects
EWA1 RAT08401 FI-AA: Analysis of assets w/errors
EWA2 RAEWAS0B FI-AA: Asset before&after compariso
EWA3 RAEWUC0P Reconcil. of critical FI-AA documts
EWA7 EWURA001 AA Totals Record Reconciliation
EWA8 EWURA001 AA Balances Reconciliation
EWA9 EWURA001 AA Asset Status Reconciliation
EWCF EWUCONFM Confirm Euro Currency Customizing
EWCK EWURA001 Currency Check BKPF; KONV
EWCM SAPMEWCM Maintain Currency Tables for Euro
EWCT SAP1EWCT Currency Test Converter
EWC0 RKAABR01 RKAABR01: Order Settlement Analysis
EWC1 EWURA001 CO-PA Reports Translation
EWC2 RKACOFI2 CO Reconciliation Ledger
EWC4 EWURA001 Reconciliation of Parked Docs FM
EWFC SAPLEWFC IS-U Front Office Configuration
EWFC0 SAPLEWFC Action Box Configuration
EWFC1 SAPLEWFC Action Config. for HTML Operation
EWFG RGEURBAL Add Up Totals Records
EWFS EWURA001 Check for Balances in Local Currenc
EWF1 RFEWSBAL Display FI/AA Adjustment Difference
EWF2 RFEWSSOP Display Open Item Total at Key Date
EWF3 RFEWSDOC Display Critical Documents
EWF4 RFEWSSCA Display Clearing Proced.Adjustment
EWF7 EWURA001 Delete Table EWUFI_SOP
EWF8 EWURA001 Compare Index w.Transaction Figures
EWF9 EWURA001 Compare Index w.Transaction Figures
EWG5 EWURA001 Consolidation Staging Ledger
EWK0 EWUCU02A Customer Development: Find Fields
EWK1 EWUCU02B Cust.Development: Curr.in Report Tx
EWK2 EWUCU02C Cust.Development: Curr.on Screen
EWK3 EWUCU001 Customer Development: Assign Rule
EWK4 EWUCU003 Customer Development: Save Selectio
EWM1 EWURA001 MM Fill Fields in EBAN
EWM3 EWUMMRTL_40 Match MM Sales Values
EWM4 EWURA001 MM Purchase Order History Adjustmen
EWM6 EWUMMPOB Reconcile GR/IR Clearing Account
EWR1 EWUTFV02 TR-IS Check Securities Customizing
EWSH SAPMEWWU EMU Procedure Monitor
EWS2 EWUARCH2 Evaluate Archived Data
EWS3 EWUARCHI List of Critical Archives
EWTF SAPMEWTF Table Selection for RESTART/NO VIEW
EWT0 EWUPLANJ Change Plan Year for Chngover Pckge
EWT1 EWUSETRS Set Ability to be Restarted
EWT2 EWUAKTIV Activate a Changeover Package
EWT3 EWUPROST Start Forecast
EWUD SAPREWU6 EMU mass conversion in cust. master
EWUL SAPREWU5 Currency conversion vendors
EWUO SDEWUORD Transaction data for EMU conversion
EWUS SAPMSIZE Maintain Largest Tables
EWUT RFTBEUR00 EMU: TA currency changeover FX/MM/D
EWWA SAPMEWKE Currency Select.f.Changeover Packag
EWWB SAPLEWKE Determining Ratios & Exchange Rates
EWZA EWUSETPH Confirm System Settings
EWZ5 EWULKUSR Lock Users
EWZ6 EWULKUSR Unlock System
EW00 MENUEW00 Conversions for the Euro
EW10 EWURA001 EMU: Load Organization Objects
EW11 EWURA001 EMU: Load CO-PA Objects
EW13 EWURA001 EMU: Load Conversion Info for LIS
EW14 EWURA001 EMU: Load Conversion Info for EIS
EW16 EWURA001 Records No. of Largest Tables
EW17 EWURA001 Determine Required Database Memory
EW18 EWURA001 EMU: Load Depreciation Areas
EW28 EWURA001 EMU: Load CO Objects
EW29 EWURA001 EMU: Load Tables for FI-SL
EW3Z SAPMEW4Z Currency Select.f.Changeover Packag
EW30 EWURA001 FI Previous Open Item Reconciliatio
EW35 EWURA001 FI Previous Clearing Procedures
EW36 EWURA001 FI Documents/Trans.Figures Analysis
EW38 RM07MBST EMU Conversion: MM Stock Value List
EW39 EWURA001 FI Open Item Selection
EW4Z SAPMEW4Z Currency Select.f.Changeover Packag
EW45 EWURA001 FI D/C G/L Accts Analysis bef.Conv.
EW46 EWURA001 MM Edit Contract Release Order Docu
EW47 EWUMACOP Create Standard Package
EW48 EWUMEKAA MM Display Archived Purchasing Docs
EW49 EWURA001 MM MM –> FI Balance Comparison
EW50 EWURA001 MM Post Adjustment Documents
EW51 EWURA001 FI S/L-G/L Reconciliation Analysis
EW53 EWURA001 FI Check Customizing
EW55 EWURA001 FI Adjust D/C G/L Accounts
EW57 EWUSTRNA EMU Conv: Start Postprocess.Program
EW58 EWUSTRUM EMU Conv.: Conversion Programs Star
EW59 EWUSTRVO EMU Conv.: Start Preprocess.Program
EW61 EWURA001 EMU Conv.: CO Credit w.Settl.Tables
EW62 EWURA001 EMU Conv.: CO Settlmnt Tables Recon
EW63 EWURA001 EMU Conv.: CO Commt Totals Structur
EW64 EWURA001 EMU Conv.: CO Dwn Pmnt Totals Struc
EW65 EWURA001 EMU: CO-AA Comparison for Investmnt
EW67 EWURA001 EMU: AA Summary Records Selection
EW68 EWURA001 EMU: AA Balance Adjustment
EW69 EWURA001 AA Transaction Figure Reconciliatio
EW72 EWURA001 FI Subsequent Open Item Selection
EW73 EWURA001 Investment Programs Adjustment
EW74 EWURA001 FI Subseq.Open Item Reconciliation
EW75 EWURA001 FI Subsequent SL/GL Reconciliation
EW76 EWURA001 FI Docs/Trans.Figures Reconciliatio
EW77 EWURA001 FI Docs/Transaction Figures Adjustm
EW80 EWURA001 MM Totals Comparison MBEW
EW82 EWURA001 MM Stock Value List
EW84 EWURA001 List MM Differences
EW93 EWURA001 EMU: Load Conversion Info for FI-SL
EW94 SAPMEWTF EMU: Tables RESTART FLAG
EXPD REXPDSEL Expediting
F.0B RFAWVZ40 G/L: Create Z2 to Z4
F.01 SAPMS38M ABAP/4 Report: Balance Sheet
F.02 SAPMS38M Compact Journal
F.03 SAPMS38M Reconciliation
F.04 SAPMS38M G/L: Create Foreign Trade Report
F.06 SAPMS38M Foreign Currency Valuation:G/L Asst
F.07 SAPMS38M G/L: Balance Carryforward
F.08 SAPMS38M G/L: Account Balances
F.09 SAPMS38M G/L: Account List
F.1A SAPF130P Customer/Vendor Statistics
F.1B SAPF130Z Head Office and Branch Index
F.10 SAPMS38M G/L: Chart of Accounts
F.11 SAPMS38M G/L: General Ledger from Doc.File
F.12 SAPMS38M Advance Tax Return
F.13 SAPMS38M ABAP/4 Report: Automatic Clearing
F.14 SAPMS38M ABAP/4 Report: Recurring Entries
F.15 SAPMS38M ABAP/4 Report: List Recurr.Entries
F.16 SAPFGVTR ABAP/4 Report: G/L Bal.Carryforward
F.17 SAPMS38M ABAP/4 Report: Cust.Bal.Confirmatio
F.18 SAPMS38M ABAP/4 Report: Vend.Bal.Confirmatio
F.19 SAPMS38M G/L: Goods/Invoice Received Clearin
F.2E SAPMS38M Reconciliation Btwn Affiliated Comp
F.20 SAPMS38M A/R: Account List
F.21 SAPMS38M A/R: Open Items
F.22 SAPMS38M A/R: Open Item Sorted List
F.23 SAPMS38M A/R: Account Balances
F.24 SAPMS38M A/R: Interest for Days Overdue
F.25 SAPMS38M Bill of Exchange List
F.26 SAPMS38M A/R: Balance Interest Calculation
F.27 SAPMS38M A/R: Periodic Account Statements
F.28 SAPMS38M Customers: Reset Credit Limit
F.29 SAPMFKM0 A/R: Set Up Info System 1
F.30 RFDRRANZ A/R: Evaluate Info System
F.35 RFDKLI41 Credit Master Sheet
F.38 RFUMSV25 Transfer Posting of Deferred Tax
F.40 SAPMS38M A/P: Account List
F.41 SAPMS38M A/P: Open Items
F.42 SAPMS38M A/P: Account Balances
F.44 SAPMS38M A/P: Balance Interest Calculation
F.45 SAPMFKM0 A/P: Set Up Info System 1
F.46 RFKRRANZ A/P: Evaluate Info System
F.5D SAPMS38M G/L: Update Bal. Sheet Adjustment
F.5E SAPMS38M G/L: Post Balance Sheet Adjustment
F.5F SAPMS38M G/L: Balance Sheet Adjustment Log
F.5G SAPMF00H G/L: Subseq.Adjustment(BA/PC) Sp.Er
F.50 SAPF181 G/L: Profitability Segment Adjustmn
F.51 SAPMS38M G/L: Open Items
F.52 SAPMS38M G/L: Acct Bal.Interest Calculation
F.53 SAPMS38M G/L: Account Assignment Manual
F.54 SAPMS38M G/L: Structured Account Balances
F.56 SAPMFKM0 Delete Recurring Document
F.57 SAPMFKM0 G/L: Delete Sample Documents
F.61 SAPMS38M Correspondence: Print Requests
F.62 SAPMS38M Correspondence: Print Int.Documents
F.63 SAPMS38M Correspondence: Delete Requests
F.64 SAPMS38M Correspondence: Maintain Requests
F.70 RFWMAN00 Bill/Exchange Pmnt Request Dunning
F.71 RFWEDX00 DME with Disk: B/Excha. Presentatio
F.75 RFWEKO01 Extended Bill/Exchange Information
F.93 RFWOBL00 Maintain Bill Liability and Rem.Ris
F.97 RKKBRPTR General Ledger: Report Selection
F.98 RKKBRPTR Vendors: Report Selection
F.99 RKKBRPTR Customers: Report Selection
F-01 SAPMF05A Enter Sample Document
F-02 SAPMF05A Enter G/L Account Posting
F-03 SAPMF05A Clear G/L Account
F-04 SAPMF05A Post with Clearing
F-05 SAPMF05A Post Foreign Currency Valuation
F-06 SAPMF05A Post Incoming Payments
F-07 SAPMF05A Post Outgoing Payments
F-19 SAPMF05A Reverse Statistical Posting
F-20 SAPMF05A Reverse Bill Liability
F-21 SAPMF05A Enter Transfer Posting
F-22 SAPMF05A Enter Customer Invoice
F-25 SAPMF05A Reverse Check/Bill of Exch.
F-26 SAPMF05A Incoming Payments Fast Entry
F-27 SAPMF05A Enter Customer Credit Memo
F-28 SAPMF05A Post Incoming Payments
F-29 SAPMF05A Post Customer Down Payment
F-30 SAPMF05A Post with Clearing
F-31 SAPMF05A Post Outgoing Payments
F-32 SAPMF05A Clear Customer
F-33 SAPMF05A Post Bill of Exchange Usage
F-34 SAPMF05A Post Collection
F-35 SAPMF05A Post Forfaiting
F-36 SAPMF05A Bill of Exchange Payment
F-37 SAPMF05A Customer Down Payment Request
F-38 SAPMF05A Enter Statistical Posting
F-39 SAPMF05A Clear Customer Down Payment
F-40 SAPMF05A Bill of Exchange Payment
F-41 SAPMF05A Enter Vendor Credit Memo
F-42 SAPMF05A Enter Transfer Posting
F-43 SAPMF05A Enter Vendor Invoice
F-44 SAPMF05A Clear Vendor
F-47 SAPMF05A Down Payment Request
F-48 SAPMF05A Post Vendor Down Payment
F-49 SAPMF05A Customer Noted Item
F-51 SAPMF05A Post with Clearing
F-52 SAPMF05A Post Incoming Payments
F-53 SAPMF05A Post Outgoing Payments
F-54 SAPMF05A Clear Vendor Down Payment
F-55 SAPMF05A Enter Statistical Posting
F-56 SAPMF05A Reverse Statistical Posting
F-57 SAPMF05A Vendor Noted Item
F-62 SAPMSTBM Maintain Table: Exchange Rates
F-63 SAPLF040 Park Vendor Invoice
F-64 SAPLF040 Park Customer Invoice
F-65 SAPLF040 Preliminary Posting
F-66 SAPLF040 Park Vendor Credit Memo
F-67 SAPLF040 Park Customer Credit Memo
F-90 SAPMF05A Acquisition from purchase w. vendor
F-91 SAPMF05A Asset Acquis. Posted w/Clearing Acc
F-92 SAPMF05A Asset Retire. frm Sale w/ Customer
F/LA SAPMV14A Create Pricing Report
F/LB SAPMV14A Change pricing reports
F/LC SAPMV14A Display pricing reports
F/LD SAPMV14A Execute pricing reports
F_71 RFWEDX00 DME with Disk: B/Excha. Presentatio
F_72 RFWOBL00 Mass Bill/Exch.Liability Maintenanc
F_75 RFWEKO01 Extended Bill/Exchange Information
F_76 RFWEKO02 Extended Bill of Exchange List (ALV
FAKA SAPMFKA0 Config.: Show Display Format
FAKP SAPMFKA0 Config.: Maintain Display Format
FARI MENUFARI AR Interface: Third-party applicatn
FA39 SAPMFKM0 Call up report with report variant
FBA1 SAPMF05A Customer Down Payment Request
FBA2 SAPMF05A Post Customer Down Payment
FBA3 SAPMF05A Clear Customer Down Payment
FBA6 SAPMF05A Vendor Down Payment Request
FBA7 SAPMF05A Post Vendor Down Payment
FBA8 SAPMF05A Clear Vendor Down Payment
FBBA SAPMFKS0 Display Acct Determination Config.
FBBCX SAPMFCX1 Post Document with Currency Exchang
FBBP SAPMFKS0 Maintain Acct Determination Config.
FBBRVO RFID_BR_VENDOP Vendor Operation
FBB1 SAPMF05A Post Foreign Currency Valn
FBCJ SAPMFCJ0 Cash Journal
FBC80 RFFRCBIC80 French Central Bank Reporting
FBDF MENUFBDF Menu Banque de France
FBD1 SAPMF05A Enter Recurring Entry
FBD2 SAPMF05L Change Recurring Entry
FBD3 SAPMF05L Display Recurring Entry
FBD4 SAPMF01A Display Recurring Entry Changes
FBD5 SAPMF05A Realize Recurring Entry
FBD9 SAPMF05A Enter Recurring Entry
FBE1 SAPMF06A Create Payment Advice
FBE2 SAPMF06A Change Payment Advice
FBE3 SAPMF06A Display Payment Advice
FBE6 SAPMF06A Delete Payment Advice
FBE7 SAPMF06A Add to Payment Advice Account
FBFT RFFR0TB0 Customizing BDF
FBF1 RFFR0C01 C80 Reporting Minus Sp.G/L Ind.
FBF2 RFFR0C02 Financial Transactions
FBF3 RFFRLIST Control Report
FBF4 RFFRPCD1 Download Documents
FBF5 RFFR2C01 Reports Minus Vendor Accounts
FBF6 RFFRMOD1 Document Changes
FBF7 RFFR1C01 C80 Reports Minus Sp.G/L Ind.
FBF8 RFFR0E84 C84 Reports
FBKA SAPMFKB0 Display Accounting Configuration
FBKF SAPDFKB1 FBKP/Carry Out Function (Internal)
FBKP SAPMFKB0 Maintain Accounting Configuration
FBL1 RFEPOS00 Display Vendor Line Items
FBL1N RFITEMAP Vendor Line Items
FBL2 RFEPOS00 Change Vendor Line Items
FBL2N RFITEMAP Vendor Line Items
FBL3 RFEPOS00 Display G/L Account Line Items
FBL3N RFITEMGL G/L Account Line Items
FBL4 RFEPOS00 Change G/L Account Line Items
FBL4N RFITEMGL G/L Account Line Items
FBL5 RFEPOS00 Display Customer Line Items
FBL5N RFITEMAR Customer Line Items
FBL6 RFEPOS00 Change Customer Line Items
FBL6N RFITEMAR Customer Line Items
FBMA SAPMFKD0 Display Dunning Procedure
FBME MENUFBME Banks
FBMP SAPMFKD0 Maintain Dunning Procedure
FBM1 SAPMF05A Enter Sample Document
FBM2 SAPMF05L Change Sample Document
FBM3 SAPMF05L Display Sample Document
FBM4 SAPMF01A Display Sample Document Changes
FBN1 SAPMSNUM Accounting Document Number Ranges
FBN2 SAPMSNUM Number Range Maintenance: FI_PYORD
FBPM SAPFPAYM Payment medium program of PMW
FBPM1 SAPFPAYM_MERGE Cross-Payment Run Payment Medium
FBPM2 RFMPAY00 Status Report
FBP1 SAPMF05A Enter Payment Request
FBRA SAPMF05R Reset Cleared Items
FBRC SAPLFCCR Reset Cleared Items (Payment Cards)
FBR1 SAPMF05A Post with Reference Document
FBR2 SAPMF05A Post Document
FBS1 SAPMF05A Enter Accrual/Deferral Doc.
FBTA SAPMFKT0 Display Text Determin.Configuration
FBTP SAPMFKT0 Maintain Text Determin.Configuratio
FBU2 SAPMF05L Change Intercompany Document
FBU3 SAPMF05L Display Intercompany Document
FBU8 SAPMF05U Reverse Cross-Company Code Document
FBVB SAPMF05A Post Parked Document
FBV0 SAPMF05V Post Parked Document
FBV1 SAPMF05V Park Document
FBV2 SAPMF05V Change Parked Document
FBV3 SAPMF05V Display Parked Document
FBV4 SAPMF05V Change Parked Document (Header)
FBV5 SAPMF01A Document Changes of Parked Document
FBV6 SAPMF05V Parked Document $
FBWD SAPMFBWD Returned Bills of Exchange Payable
FBWD2 SAPMFBWD Parameter Transaction for FBWD
FBWE SAPMFBWE Bill/Exch.Presentatn – Internationa
FBWO RFORBIANDISC00 Discounting of Orbian Credits
FBW1 SAPMF05A Enter Bill of Exchange Pmnt Request
FBW2 SAPMF05A Post Bill of Exch.acc.to Pmt Reques
FBW3 SAPMF05A Post Bill of Exchange Usage
FBW4 SAPMF05A Reverse Bill Liability
FBW5 SAPMF05A Customer Check/Bill of Exchange
FBW6 SAPMF05A Vendor Check/Bill of Exchange
FBW7 RFFBWD00 Bank file to file system (for FBWD)
FBW8 RFFBWD10 File to Bank (for Transaction FBWD)
FBZA SAPLFBZP Display Pmnt Program Configuration
FBZG SAPMFBZG Failed Customer Payments
FBZP SAPLFBZP Maintain Pmnt Program Configuration
FBZ0 SAPF110O Display/Edit Payment Proposal
FBZ1 SAPMF05A Post Incoming Payments
FBZ2 SAPMF05A Post Outgoing Payments
FBZ3 SAPMF05A Incoming Payments Fast Entry
FBZ4 SAPMF05A Payment with Printout
FBZ5 SAPMFCHK Print Check for Payment Document
FBZ8 SAPF110O Display Payment Run
FB00 SAPMF05O Accounting Editing Options
FB01 SAPMF05A Post Document
FB02 SAPMF05L Change Document
FB03 SAPMF05L Display Document
FB03Z SAPMF05L Display Document/Payment Usage
FB04 SAPMF01A Document Changes
FB05 SAPMF05A Post with Clearing
FB07 SAPMF05K Control Totals
FB08 SAPMF05A Reverse Document
FB09 SAPMF05L Change Line Items
FB09D SAPMF05L Display Line Items
FB1D SAPMF05A Clear Customer
FB1K SAPMF05A Clear Vendor
FB1S SAPMF05A Clear G/L Account
FB10 SAPMF05A Invoice/Credit Fast Entry
FB11 SAPMF05A Post Held Document
FB12 SAPMF05M Request from Correspondence
FB13 SAPMF05L Release for Payments
FB15 RFDECIDEOI Assign Items
FB16 RFDECIDEOI Assign Items
FB16EA RFDECIDEOI Assign Items
FB17 RFWORKON09 Open Item Assignmnt: Check from Lis
FB18 RFMAIL01 Maintain Standard Mail Texts
FB21 SAPMF05A Enter Statistical Posting
FB22 SAPMF05A Reverse Statistical Posting
FB31 SAPMF05A Enter Noted Item
FB41 SAPMF05A Post Tax Payable
FB50 SAPMF05A G/L Acct Pstg: Single Screen Trans.
FB60 SAPMF05A Enter Incoming Invoices
FB65 SAPMF05A Enter Incoming Credit Memos
FB70 SAPMF05A Enter Outgoing Invoices
FB75 SAPMF05A Enter Outgoing Credit Memos
FB99 SAPLFACU Check if Documents can be Archived
FCCR SAPMFCCR Payment Card Evaluations
FCC1 SAPMS38M Payment Cards: Settlement
FCC2 SAPMS38M Payment Cards: Repeat Settlement
FCC3 SAPMS38M Payment Cards: Delete Logs
FCHA RFCHKA00 Check archiving
FCHB RFCHKA20 Check retrieval
FCHD RFCHKD00 Delete Payment Run Check Informatio
FCHE RFCHKD10 Delete Voided Checks
FCHF RFCHKD20 Delete Manual Checks
FCHG RFCHKD30 Delete cashing/extract data
FCHI SAPMFCHI Check Lots
FCHK MENUFCHK Check Tracing Initial Menu
FCHN RFCHKN10 Check Register
FCHR SAPMFCHK Online Cashed Checks
FCHT SAPMFCHK Change Check/Payment Assignment
FCHU RFCHKU00 Create Reference for Check
FCHX RFCHKE00 Check Extract – Creation
FCH1 SAPMFCHK Display Check Information
FCH2 SAPMFCHK Display Payment Document Checks
FCH3 SAPMFCHK Void Checks
FCH4 SAPMFCHK Renumber Checks
FCH5 SAPMFCHK Create Check Information
FCH6 SAPMFCHK Change Check Information/Cash Check
FCH7 SAPMFCHK Reprint Check
FCH8 SAPMFCHK Reverse Check Payment
FCH9 SAPMFCHK Void Issued Check
FCKR RFEBCK00 International cashed checks
FCMM MENUFCMM C FI Preparations for consolidatio
FCMN MENUFCMN FI Initial Consolidation Menu
FCODOC RFCODOCUMENT Display Failure Cost Documents
FCOEX SAPLFCO_COCKPIT Start Additional Expense Posting
FCOST SAPLFCO_COCKPIT Start Failure Cost Processing
FCRD MENUFCRD Credit Cards
FC038 CACS_CASE_COMPA Compare Test Groups
FC039 CACS_ADHOC_CASE Comparison by Selection Criteria
FC10 RFBILA00 Financial Statements Comparison
FC11 RGCMBU00 Data Extract for FI Transfer
FC80 RFFRDDE0 Document C80
FC82 RFFRDDE0 Document C82
FD-1 SAPMSNUM Number range maintenance: FVVD_RANL
FDCU MENUFDCU Loans customizing menu
FDFD SAPMFFD1 Cash Management Implementation Tool
FDIB RKDBAT02 Background Processing
FDIC SAPMKCC0 Maintain Currency Translation Type
FDIK RFBRFSIK Maintain Key Figures
FDIM SAPMKCB9 Report Monitor
FDIO RKCOBTR2 Transport Reports
FDIP RKCOBTR4 Transport Forms
FDIQ RKCOBTR3 Import Reports from Client 000
FDIR RKCOBTR5 Import Forms from Client 000
FDIT RKCTRTX1 Translation Tool – Drilldown Report
FDIV RKES0101 Maintain Global Variable
FDIX RKDREOBE Reorganize Drilldown Reports
FDIY RKDREODA Reorganize Report Data
FDIZ RKDREOFO Reorganize Forms
FDI0 SAPMKCEE Execute Report
FDI1 SAPMKCEE Create Report
FDI2 SAPMKCEE Change Report
FDI3 SAPMKCEE Display Report
FDI4 SAPMKES1 Create Form
FDI5 SAPMKES1 Change Form
FDI6 SAPMKES1 Display Form
FDMN MENUFDMN
FDOO RFVDORD0 Borrower’s notes order overview
FDTA SAPMFDTA TemSe/REGUT Data Administration
FDTT SAPMFTDT Treasury Data Medium Administration
FDUNN SAPFVD_DUNNING Dunning Loans
FD01 SAPMF02D Create Customer (Accounting)
FD02 SAPMF02D Change Customer (Accounting)
FD03 SAPMF02D Display Customer (Accounting)
FD04 SAPMF01A Customer Changes (Accounting)
FD05 SAPMF02D Block Customer (Accounting)
FD06 SAPMF02D Mark Customer for Deletion (Acctng)
FD08 SAPMF02D Confirm Customer Individually(Actng
FD09 RFDCON00 Confirm Customer List (Accounting)
FD10 SAPMF42B Customer Account Balance
FD10N RFARBALANCE Customer Balance Display
FD10NA RFARBALANCE Customer Bal. Display with Worklist
FD11 SAPMF42B Customer Account Analysis
FD24 SAPMF01A Credit Limit Changes
FD32 SAPMF02C Change Customer Credit Management
FD33 SAPMF02C Display Customer Credit Management
FD37 SAPMF02C Credit Management Mass Change
FEBA SAPMF40A Postprocess Electronic Bank Statmt
FEBAN SAPLNEW_FEBA Bank statement postprocessing
FEBC RFBASM00 Generate Multicash format
FEBMSG OFX_MSG_SELECT_ Display Internet Messages
FEBOAS OFX_ACCOUNT_STM Request Account Statement via OFX
FEBOFX SAPLFIEB_OFX_CO OFX Functions
FEBP RFEBKA30 Post Electronic Bank Statement
FEBSTS SAPMF40M Search String Search Simulation
FECA FERCA000 Customizing Archiving
FECC FERCVIEW Control of messages by the user
FECJ FERCR310 Create job for multiple periods
FECM FERCC000 Online manual
FECP FERCT020 Copy regulatory parameters
FEC6 FERCVIEW Regulatory indicator assignment
FEOD FERCR220_OLD Drill down (Old version)
FEOT FERCR210_OLD Flow of cost trace (Old version)
FEP4 FERCC002 Plan versions
FEP5 FERCC002 Fiscal year dep. version parameters
FEP6 FERCC002 Plan versions
FEP7 FERCC002 Fiscal year dep. version parameters
FERC MENUFERC Regulatory reporting
FERD FERCR220 Drill down
FERE FERCT000 Transport periodic parameters
FERH FERCR200 Processing history
FERN FERCC000 Release notes
FERQ FERCM000 Process plan
FERR FERCR100 Reverse regulatory procedure
FERS FERCM000 Process actual
FERT FERCR210C Flow of cost trace
FERV FERCR300 Validate regulatory configuration
FER0 FERCR000 Standard cost adjustment
FER1 FERCR010 Trace flow of primary costs
FER2 FERCR020 Post primary costs
FER3 FERCR030 Post variance allocations
FER4 FERCR040 Direct postings
FER5 FERCR050 Prepare drill down
FESA FERCR280 Summarized final objects
FESR RFESR000 Importing of POR File (Switzerland)
FEUB RFVIBEPP Adjust VIBEPP after EURO conversion
FEVF6 FERCC010 Organizational assignment of object
FEV1 FERCC010 Controlling area dependent paramete
FEV10 FERCC010 Secondary cost elem. to be ignored
FEV11 FERCC010 Regulatory indicator assignmnt fiel
FEV13 FERCC010 Clearing cost elements
FEV13A FERCC010 Cost element variants
FEV2 FERCC010 Company code dependent parameters
FEV3 FERCC010 Regulatory accounts for traced cost
FEV3A FERCC010 Regulatory indicator variants
FEV4 FERCC010 Specific Std. Cost. Adj. assignment
FEV5 FERCC010 Specific clearing COEl assignments
FEV6 FERCC010 Regulatory indicator assignments
FEV9 FERCC010 Regulatory accounts for direct post
FF.5 RFBASM00 Import Electronic Bank Statement
FF.6 RFBASM00 Display Electronic Bank Statement
FF$L RFTREY_TABLE_DI Display transmission information
FF$S RFTREY_TABLE_DI Display transmission information
FF$3 RFTREY30 Send planning data to central syste
FF$4 RFTREY40 Retrieve planning data
FF$5 RFTREY50 Retrieve transmission results
FF$6 RFTREY60 Check settings
FF$7 RFTREY70 Check all external systems
FF-9 RFFDIS35 Journal
FF/3 SAPMF40F Archive advices from bank statement
FF/4 RFEBSC00 Import Electronic Check Deposit Lis
FF/5 RFEBSC10 Post electronic check deposit list
FF/6 RFFDIS70 Deposit/loan mgmt analysis/posting
FF/7 RFFDIS72 Deposit/loan management int accrual
FF_5 RFBASM00 Import Electronic Bank Statement
FF_6 RFBASM00 Display Electronic Bank Statement
FF:1 RFDEV310 Maintain exchange rates
FFA1 RFFDIS47 Compare Advices with Bk.Stmt Advice
FFB4 RFEBSC00 Import Electronic Check Deposit Lis
FFB5 RFEBSC10 Post electronic check deposit list
FFCD SAPMFCD1 Cash deconcentration
FFTL RFFDTL00 Telephone list
FFW1 RFEBWR00 Wire Authorization
FF63 SAPMF40E Create Planning Memo Record
FF65 RFTS6500 List of Cash Management Memo Record
FF67 SAPMF40K Manual Bank Statement
FF68 SAPMF40S Manual Check Deposit Transaction
FF69 RFFDSK00 Cash Mgmt: Totals Record Correction
FF70 RFTS7000 Cash Mgmt Posit./Liquidity Forecast
FF71 RFTS7099 Cash Position
FF72 RFTS7099 Liquidity forecast
FF73 SAPMF40C Cash Concentration
FF74 RFTS7300 Use Program to Access Cash Concntn
FGIB RKDBAT02 Background Processing
FGIC SAPMKCC0 Maintain Currency Translation Type
FGIK RFBRFSIK Maintain Key Figures
FGIM SAPMKCB9 Report Monitor
FGIO RKCOBTR2 Transport Reports
FGIP RKCOBTR4 Transport Forms
FGIQ RKCOBTR3 Import Reports from Client 000
FGIR RKCOBTR5 Import Forms from Client 000
FGIT RKCTRTX1 Translation Tool – Drilldown Report
FGIV RKES0101 Maintain Global Variable
FGIX RKDREOBE Reorganize Drilldown Reports
FGIY RKDREODA Reorganize Report Data
FGIZ RKDREOFO Reorganize Forms
FGI0 SAPMKCEE Execute Report
FGI1 SAPMKCEE Create Report
FGI2 SAPMKCEE Change Report
FGI3 SAPMKCEE Display Report
FGI4 SAPMKES1 Create Form
FGI5 SAPMKES1 Change Form
FGI6 SAPMKES1 Display Form
FGL6 RGVILIRF IRE: One Time Posting – Gen. Contr
FGM0 MENUFGM0 Special Purpose Ledger Menu
FGRP MENUFGRP Report Painter
FGRW MENUFGRW Report Writer Menu
FG99 RKKBRPTR Flexible G/L: Report Selection
FIBF SAPMOPFIIMG Maintenance transaction BTE
FIBHS RFBLBC00 Display bank chains for house banks
FIBHU RFBLBC00 Maintain bank chains for house bank
FIBPS RFBLBC02 Display bank chians for partners
FIBPU RFBLBC02 Maintain bank chains for partner
FIBS SAPMFBSM Input House Bank in Payment Request
FIBTS RFBLBC01 Dis. bank chains for acct carry fwd
FIBTU RFBLBC01 Main. bank chains for acctCarry ove
FICD SAPMFDEC Cash deconcentration
FICO MAINTAIN_FICO_T Test Condition Maintenance
FIEH01 FIEHLIST Worklist of Contracts with Errors
FIHB MENUFIHB In-house bank
FIHBC MENUFIHBC Settings for In-House Bank
FIHB0 SAPMSNUM Number Range Maintenance
FIHB7 RFIHCPRQRVS Reversal of IHC Payment Requests
FIHB8 RFBKPOEX Transfer Recipient Items
FIHC SAPMF02B Create In-House Cash Center
FIMA SAPLFF50 Financial Calculations
FINF RFOPFI00 Info System Events
FINP RFOPFI01 Info System Processes
FINT RFINTITAR Item Interest Calculation
FINTAP RFINTITAP Vendors Item Interest Calculation
FIOA RFVD_IOA_CALCUL Interest on Arrears – Consumer Loan
FIOR SAPMF02B Create Orbian Bank
FIPOS PS_CREATE_FIPOS Create Commitment Items
FIPRC3 FIPR_ATTRIBUTE_ Maintain Attributes
FIPRC4 FIPR_KEYPREFIX_ Maintain Key Prefix
FIPRC5 BUSVIEWS Field Grouping Activity
FIPRD1 BUSSTART Create Product
FIPRD2 BUSSTART Change Product
FIPRD3 BUSSTART Display Product
FIPRD4 FIPR_PRODUCT_CO Copy Product
FI01 SAPMF02B Create Bank
FI02 SAPMF02B Change Bank
FI03 SAPMF02B Display Bank
FI04 SAPMF02A Display Bank Changes
FI06 SAPMF02B Set Flag to Delete Bank
FI07 SAPMF02B Change Current Number Range Number
FI08 RFBANK_ALE Distribution of the Bank Master Dat
FKIB RKDBAT02 Background Processing
FKIC SAPMKCC0 Maintain Currency Translation Type
FKIK RFBRFSIK Maintain Key Figures
FKIM SAPMKCB9 Report Monitor
FKIO RKCOBTR2 Transport Reports
FKIP RKCOBTR4 Transport Forms
FKIQ RKCOBTR3 Import Reports from Client 000
FKIR RKCOBTR5 Import Forms from Client 000
FKIT RKCTRTX1 Translation Tool – Drilldown Report
FKIV RKES0101 Maintain Global Variable
FKIX RKDREOBE Reorganize Drilldown Reports
FKIY RKDREODA Reorganize Report Data
FKIZ RKDREOFO Reorganize Forms
FKI0 SAPMKCEE Execute Report
FKI1 SAPMKCEE Create Report
FKI2 SAPMKCEE Change Report
FKI3 SAPMKCEE Display Report
FKI4 SAPMKES1 Create Form
FKI5 SAPMKES1 Formular ändern
FKI6 SAPMKES1 Display Form
FKMN MENUFKMN
FKMT SAPLFKMT FI Acct Assignment Model Management
FKR8 RFVWBUST Report: Stock Transfer Tax
FKR9 RFVWINIT Initializing STT Position
FK01 SAPMF02K Create Vendor (Accounting)
FK02 SAPMF02K Change Vendor (Accounting)
FK03 SAPMF02K Display Vendor (Accounting)
FK04 SAPMF01A Vendor Changes (Accounting)
FK05 SAPMF02K Block Vendor (Accounting)
FK06 SAPMF02K Mark Vendor for Deletion (Acctng)
FK08 SAPMF02K Confirm Vendor Individually (Acctng
FK09 RFKCON00 Confirm Vendor List (Accounting)
FK10 SAPMF42B Vendor Account Balance
FK10N RFAPBALANCE Vendor Balance Display
FK10NA RFAPBALANCE Vendor Balance Display
FLBP RFEBLB30 Post Lockbox Data
FLBPC1 SAPLFLBPC_MAINT Business Partner: Create from Vendo
FLBPC2 SAPLFLBPC_MAINT Business Partner: Assign Vendor
FLBPD1 SAPLFLBPD_MAINT Business Partner: Create from Cust.
FLBPD2 SAPLFLBPD_MAINT Business Partner: Assign Customer
FLB1 SAPMF40L Postprocessing Lockbox Data
FLB2 RFEBLB00 Import Lockbox File
FLCC1 BUSSTART Create customer
FLCC2 BUSSTART Change customer
FLCC3 BUSSTART Display customer
FLCU1 BUSSTART Create customer
FLCU2 BUSSTART Change Customer
FLCU3 BUSSTART Display customer
FLOREO SAPFLOREO Customizing of Logical Doc. Reorg.
FLQAB RFLQ_ASSIGN_BS Assignment from Bank Statement Info
FLQAC RFLQ_ASSIGN_FI Assignment from FI Information
FLQAD RFLQ_ASSIGN_REX Assignment from Invoices
FLQAM SAPMFLQMANUAL Manual Assignment
FLQC10 RFLQ_REBUILD Regenerate Flow Data
FLQC14 RFLQ_FICHAIN FI Assignment Analysis
FLQC9 RFLQ_DELETE Delete Flow Data
FLQLI RFLQ_LISTIT Line Item List
FLQLQR RFLQ_LISTQR List of Queries
FLQLS RFLQ_LISTSU Totals List
FLQQB1 SAPMFLQQRMAINT Edit Query (Bank Statement)
FLQQB3 SAPMFLQQRMAINT Display Query (Bank Statement)
FLQQB7 RFLQ_TEST_QUERY Test Request (Bank Statement)
FLQQC1 SAPMFLQQRMAINT Edit Query (FI Information)
FLQQC3 SAPMFLQQRMAINT Display Query (FI Information)
FLQQC7 RFLQ_TEST_QUERY Test Query (FI Payment Document)
FLQQD1 SAPMFLQQRMAINT Edit Query (Invoice Information)
FLQQD3 SAPMFLQQRMAINT Display Query (Invoice Information)
FLQQD7 RFLQ_TEST_QUERY Test Query (Other FI Document)
FLQREP RFLQ_REPORT Payment Report
FLQT1 SAPMFLQTRANSFER Create Transfer Posting
FLQT2 SAPMFLQTRANSFER Change Transfer Posting
FLQT3 SAPMFLQTRANSFER Display Transfer
FLVN1 BUSSTART Create vendor
FLVN2 BUSSTART Change Vendor
FLVN3 BUSSTART Display vendor
FMAA RFFMRC00 Matching: Line Items and Totals (FM
FMAB RFFMRC01 Matching: FI FM Line Items
FMAD RFFMRC03 Leveling: FI-FM Totals Records
FMAF RFFMRC04 Level Line Items and Totals Items
FMAVC1 RFFM_CROSS_ASS_ Prepare Cross Assignments Clearing
FMA1 RFFMS100 Matching: Totals and Balances (CBM)
FMA2 RFFMS002 Matching: CBM Line Items and Totals
FMA3 RFFMS002 Matching: FI Line Items (CBM)
FMA4 RFFMS160 Matching: FI Bank Line Items (CBM)
FMBB SAPLFMBWB Budgeting Workbench
FMBBC SAPLFMBWB Create Entry Document
FMBELI RFFMBELI Processing list
FMBGCP RFFMBGCPY Copy acc. assignment allocations
FMBGD RFFMBGDC Cash Dis. and Backdated Tax Calculn
FMBGJ SAPLFMBGA Execute Annual Adjustments
FMBGM SAPLFMBGA Execute Monthly Adjustments
FMBGU SAPLFMBGA Reset Input Tax Adjustment
FMBGUL RFFMBGA Sales Tax List PCOs
FMBGV RFFMVAQ Calculate Input Tax Deduction Rate
FMBG1 RFFMVCORM Input tax adjustmnt(monthly) for PC
FMBG2 RFFMVCORJ Input tax adjustmnt (yearly) for PC
FMBG3 RFFMVCORB Display input tax adjustments
FMBI RFFMUD01 Posting Line-Based Budget Increase
FMBPQV BPREP_CREATE_QU Create Query Variant
FMBSBO FMBS_OBJ_MAINT Change Budget Addresses
FMBSPO FMBS_OBJ_MAINT Change Posting Addresses
FMBV BPINDX03 FM: Activate Availability Control
FMB0 RFFMRP05 CO Document Transfer
FMCB RFFMCHAB Reassignment: Document Selection
FMCC RFFMCHAC Reassignment: FM-CO Assignment
FMCCA FMCC_DEFA Def. of FM CC – Address based
FMCCD FMCC_DEFD Def. of FM CC – Document based
FMCD RFFMCHAD Reassignment: Delete Work List
FMCG RFFMCHAG Reassignment: Overall Assignment
FMCIA SAPMFMCI Edit Commitment Item
FMCIC SAPMFMCI Display commitment item
FMCID SAPMFMCI Change Commitment Item: Hierarchy
FMCIE SAPMFMCI Display Commitment Item: Hierarchy
FMCIH SAPMFMCI Commt Items: Alternative Hierarchy
FMCJ SAPLFMCABK Maintain cash journal
FMCN RFFMCHAN Reassignment: Supplement.Acct Assgt
FMCR RFFMCHAR Reassignment: Display Work List
FMCT RFFMCHAT Reassignment: Transfer
FMDA SAPMKBUD FM: Change Budget Plan
FMDB SAPMKBUD FM: Display Budget Plan
FMDC SAPMKBUD FM: Change Collect. Expend. Plannin
FMDD SAPMKBUD FM: Display Collect. Expnd. plannin
FMDE SAPMKBUD FM: Loc. Auth.: Change Fin. Result
FMDF SAPMKBUD FM: Loc. Auth.: Display Fin. Result
FMDG SAPMKBUD FM: Loc. Auth.: Change FR in CE
FMDH SAPMKBUD FM: Loc. Auth.: Display FR in CE
FMDI BPCOPY01 FM Loc. Auth.: Copy Budget Version
FMDI01 RFFMDI10 Data Transfer in Direct Input
FMDJ BPFRES01 FM: Transfer Financial Result
FMDK SAPMKBUD FM Loc. Auth.: Change Net Voting
FMDL SAPMKBUD FM Loc. Auth.: Display Net Voting
FMDM RFFMCFM1 Monitor Closing Operations
FMDN RFFMBAL1 FM: Integration in Balance Hierarch
FMDO RFFMCPY1 FM: Loc. Auth.: Transfer Bdgt Value
FMDO1 RFFMCPY2 FM: Revaluate Original Budget
FMDO2 RFFMCPY3 FM: Revaluation of Supplement
FMDS RFFMCFC1 Copy Carryforward Rules
FMDT RFFMCFL1 Display Carryforward Rules
FMDV RFFMBI61 FM: Residual Budget Data Transfer
FMDW RFFMBI51 FM: Financ. Result CE Data Transfer
FMDX RFFMBI41 FM: Coll. Expend. Plan Data Transfe
FMDY RFFMBI31 FM: Financial Result Data Transfer
FMDZ RFFMBI21 FM: Budget Planning Data Transfer
FMD1 SAPMFM10 FM: Change Carryforward Rules
FMD2 SAPMFM10 FM: Display Carryforward Rules
FMD7 SAPMKBUD FM: Change Supplement Budget Plan
FMD8 SAPMKBUD FM: Display Supplement Budget Plan
FMD9 SAPMKBUD FM: Change Suppl. Coll. Expend. Pla
FMEB RKDBAT02 Structure Report Backgrnd Processin
FMEDD RFFMED_PRINT Display Entry Document
FMEDDW RFFMED_DRILLDOW Drilldown for Budget Entry Document
FMEH SAPMKXHI SAP-EIS: Hierarchy maintenance
FMEK SAPMKCEE FMCA: Create Drilldown Report
FMEL SAPMKCEE FMCA: Change Drilldown Report
FMEM SAPMKCEE FMCA: Display Drilldown Report
FMEN SAPMKES1 FMCA: Create Form
FMEO SAPMKES1 FMCA: Change Form
FMEP SAPMKES1 FMCA: Display Form
FMEQ SAPMKCEE FMCA: Run Drilldown Report
FMER SAPMKCB9 FMCA: Drilldown Tool Test Monitor
FMEV RKES0101 Maintain Global Variable
FME1 RKCOBTR5 Import Forms from Client 000
FME2 RKCOBTR3 Import Reports from Client 000
FME3 RKCOBTR4 Transport Forms
FME4 RKCOBTR2 Transport Reports
FME5 RKDREOFO Reorganize Forms
FME6 RKDREOBE Reorganize Drilldown Reports
FME7 RKDREODA Reorganize Report Data
FME8 RKPBATCH Maintain Batch Variants
FME9 RKCTRTX1 Translation Tool – Drilldown
FMFI RFFMCJFI Execute program RFFMCJFI
FMF0 RFFMS200 Payment Selection
FMF1 RFFMS220 Revenue Transfer
FMGX RFFMMDBI81 Commitment Item Issue to UNIX-File
FMGY RFFMMDBI85 Create Commitment Items via UNIX
FMG1 SAPLFM3G Create Budget Structure Template
FMG2 SAPLFM3G Change Budget Structure Template
FMG3 SAPLFM3G Display Budget Structure Template
FMG4 SAPLFM3G Delete Budget Structure Template
FMG5 BPCARRG0 Generate BS Object from BS Template
FMHC SAPLFMHA Check Bdgt Structure Elements in HR
FMHG SAPLFMHA Generate Bdgt Struc Elements in HR
FMHGG RFFMHR01 Generate BS Elements f. Several Fnd
FMHIST RFFMHIST Apportion Document in FM
FMHK RFFMKT11 Copy Control Data
FMHV SAPLFMCK Budget Memo Texts
FMIA RFFMAB_LAUNCH_A Indiv. Processing of Revs Incr. Bdg
FMIB RFFMUD01 Posting Line-Based Budget Increase
FMIC RFFMUD11 Generate Additional Budget Incr.Dat
FMIK RFFMKT12 Copy Rules for Revs Incr. the Budge
FMIL RFFMKT22 Delete Rules for Revs Incr. Budget
FMIP RFFMAB_LAUNCH_A Edit Revenues Increasing Bdgt Rules
FMIPCT SAPLFMITPOMP Payment Transfer: Customizing
FMIS SAPLFMAB Display Rules for Revs.Incr.Budget
FMIT RFFMUD21 Totals-Based Distribution Procedure
FMITPO SAPLFMITPOMP Payment Transfer
FMIU SAPLFMAB Maintain Rules for Revs.Incr.Budget
FMJA BPINDX05 Budget Year-End Closing: Prepare
FMJB RFFMCF25 Budget Year-End Closing: Determine
FMJC RFFMCF30 Budget Year-End Closing: Carry Fwd
FMJD RFFMCFRB Reverse Fiscal Year Close: Budget
FMJM SAPMFM10 Maintain residual budget applicatio
FMJN SAPMFM10 Display residual budget application
FMJO SAPMFM10 Maintain residual budget approval
FMJP SAPMFM10 Display residual budget approval
FMJ0 RFFMCCF0 Carry Forward General Requests
FMJ2 RFFMCCF1 Year-End Closing: Carryfwd Cmmts
FMJ2_D RFFMCCFD Carryfwrd Cmmt Accrd. to Entry Date
FMJ3 RFFMCCFR Reverse Commitments Carryforward
FMLD SAPMGCU3 Ledger Deletion
FMLID RFFMLI_PRINT Display Change Document
FMLIDW RFFMLI_DRILLDOW Drilldown for Change Documents
FML1 SAPMGCU0 Create FI-SL Customizing Ledger
FML2 SAPMGCU0 Change FI-SL Customizing Ledger
FML3 SAPMGCU0 Display FI-SL Customizing Ledger
FML4 SAPMGCU0 Delete FI-SL Customizing Ledger
FMMC RFFMCCLS FM Obligation Closeout
FMME1 BUSVIEWS Funded Program Control: Application
FMME10 BUSVIEWS Funded Program Control: Search Help
FMME11 BUSVIEWS FPC: Assign Screen Field to Databas
FMME12 BUSVIEWS FPC: Field Group Criteria
FMME13 BUSVIEWS Funded Program Control: BP Roles
FMME14 BUSVIEWS Funded Program Ctrl: BP Role Groupi
FMME15 BUSVIEWS FPC: Application Transaction
FMME16 BUSVIEWS Funded Program Control: Tables
FMME17 BUSVIEWS Funded Program Control: External Ap
FMME18 BUSVIEWS Funded Program Control: Activities
FMME19 BUSVIEWS FPC: Function Module Activities
FMME2 BUSVIEWS Funded Program Control: Field Group
FMME22 BUSVIEWS Funded Program Ctrl: Cat. Fld Grp
FMME23 BUSVIEWS Funded Program Control: Data sets
FMME24 BUSVIEWS Funded Progr. Where used list defin
FMME25 BUSVIEWS Where used list – process to view
FMME26 BUSVIEWS FPC: Assign BAPI Flds to Field Grps
FMME27 BUSVIEWS Funded Program DI to Table fields
FMME3 BUSVIEWS Funded Program Control: Views
FMME4 BUSVIEWS Funded Program Control: Views
FMME5 BUSVIEWS Funded Program Control: Views
FMME6 BUSVIEWS Funded Program: Screen Sequence
FMME7 BUSVIEWS Funded Program: Events
FMME8 BUSVIEWS Funded Program Ctrl: GUI Std Functi
FMME9 BUSVIEWS Funded Program Ctrl: GUI Addl Func.
FMMI RFFMIU01 Mass Maintenance of Open Intervals
FMNA SAPLFMKT Display CBA Rules
FMNB RFFMSN81 CBA Budget Objects
FMND RFFMSN21 Actual Distribution in CBA
FMNG RFFMSN41 CE: Actual Distr. and Integration
FMNI RFFMSN31 Integration with the Budget
FMNK RFFMKT14 Copy Collective Expenditure
FMNL RFFMKT24 Delete Collective Expenditure Rules
FMNM RFFMSN11 Budget Transfer in CBA
FMNP SAPLFMKT Maintain CBA Rules
FMNS SAPLFMKT Display CBA Rules
FMNSD RFFMRP07 Rebuild FM Open Item of SD Orders
FMNU SAPLFMKT Maintain CBA Rules
FMNV SAPLFMSN Fast Data Entry Distribution Basis
FMN0 RFFMRPFI Subsequent Posting of FI Documents
FMN3 RFFMRP34 Transfer Purchase Req. Documents
FMN3N RFFMRP34N Reconstruction of Purch. Requisitio
FMN4 RFFMRP02 Transfer Purchase Order Documents
FMN4N RFFMRP02N Reconstruction of Purchase Orders
FMN5 RFFMRP03 Transfer Funds Reservation Document
FMN5N RFFMRP03N Reconstruction of Earmarked Funds
FMN8 RFVDSO03 Simulation Lists Debit Position
FMN9 RFVDSO04 Posted Debit Position List
FMPAYD SAPLFMPD Process Payment Distribution
FMPLLC SAPMKES1 FI-FM Change Planning Layout
FMPLLD SAPMKES1 FI-FM Display Planning Layout
FMPLLI SAPMKES1 FI-FM Create Planning Layout
FMPLUP G_FLEX_UPL FI-SL: Excel Upload of Plan Data
FMPO RFFMPDOC Payment Directives: Create
FMP2 SAPMKBUD Delete Financial Budget Version
FMRA RKKBRPTR Access Report Tree
FMRB RKKBRPTR Access Report Tree
FMRC RFFMPENT_ALV Reason codes for penalties (report)
FMRC21 RFFMRC21 Reconciliation of Earmarked Funds
FMRC22 RFFMRC22 Reconciliation of Purchase Orders
FMRC23 RFFMRC23 Reconciliation of Purch. Requisitio
FMREW SAPLFMREW Earmarked Funds: Enhancement Wizard
FMROD RFMROPOST Recurring Obligations Overdue Check
FMROP RFMROPOST Post Recurring Obligations
FMRP18 RFFMRP18 Clear Subsequent Postings
FMRW RFFMEP3B Budget Entry Documents
FMRY RFFMEP1BX Annual budget
FMRZ RFFMEP2BX Overall Budget
FMR0 RFFMRP04 Reconstruct Parked Documents
FMR1 RFFMBEIO Actual/Commitment Report
FMR2 RFFMBEIOB Actual/Commitment per Company Code
FMR3 RFFMBEPI Plan/Actual/Commitment Report
FMR4 RFFMBEIOH Plan/Commitment Report w.Hierarchy
FMR5A RFFMPLIST 12 Period Forecast: Actual and Plan
FMR6A RFFMPLISTQ Three Period Display: Plan/Actual
FMSA SAPMFMFS Create Funds Center in FM Area
FMSB SAPMFMFS Change Funds Center in FM Area
FMSC SAPMFMFS Display Funds Center in FM Area
FMSD SAPMFMFS Change Funds Ctr/Hierarchy Variant
FMSE SAPMFMFS Display Hierarchy Variant/Funds Ctr
FMSK RFFMMDC2 Commitment Item Check
FMSL RFFMSL Change Cmmt Item: Mass Processing
FMSS SAPLFMS2 Display Status Assignment
FMST RFFMPENR_ALV Statistical report for PPA
FMSU SAPLFMS2 Change Status Assignment
FMSX RFFMBI91 Output of Funds Center to UNIX file
FMSY RFFMBI95 Create Funds Center Using UNIX
FMTB RFFMTOBL Transfer Totals from FM to FI-GL
FMTEXT SAPLFMKU_TEXTS_ Budget Text Organizer
FMTR RFFMBLTR FM budgetary ledger trace
FMVABD SAPLKBPT Define Funds Management Validation
FMVPM1 SAPLFMRS Create Forecast of Rev. Value Adjmt
FMVPM2 SAPLFMRS Change Forecast of Rev. Value Adjmt
FMVPM3 SAPLFMRS Display Forecast of Rev. Value Adjm
FMVPM4 SAPLFMRS Approve forecast of rev. value adjm
FMVT SAPFMVTR Fund Balance Carryforward
FMV1 SAPLFMFR Create Forecast of Revenue
FMV2 SAPLFMFR Change Forecast of Revenue
FMV3 SAPLFMFR Display Forecast of Revenue
FMV4 SAPLFMFR Approve Forecast of Revenue
FMV5 SAPLFMFR Change FM Acct Asst in Fcst of Rev.
FMV6 SAPLFMFR Reduce Forecast of Revenue Manually
FMWA SAPLFMFR Create Funds Transfer
FMWAZ SAPMFMWAZ Payment transfer
FMWB SAPLFMFR Change Funds Transfer
FMWC SAPLFMFR Display Funds Transfer
FMWD SAPLFMFR Approve Funds Transfer
FMWE SAPLFMFR Change FM Acct Asst in Funds Trsfr
FMWPM1 SAPLFMRS Create Fund Block for Value Adjustm
FMWPM2 SAPLFMRS Change Fund Block for Value Adjustm
FMWPM3 SAPLFMRS Display Funds Block for Value Adjst
FMWPM4 SAPLFMRS Approve Fund Block for Value Adjust
FMW1 SAPLFMFR Create Funds Block
FMW2 SAPLFMFR Change Funds Block
FMW3 SAPLFMFR Display Funds Block
FMW4 SAPLFMFR Approve Funds Blocking
FMW5 SAPLFMFR Change FM Acct Asst in Funds Blkg
FMXPM1 SAPLFMRS Funds Reservation: Create Value Adj
FMXPM2 SAPLFMRS Funds Reservation: Change Value Adj
FMXPM3 SAPLFMRS Funds Reservation: Displ. Value Adj
FMXPM4 SAPLFMRS Funds Reserv.: Approve Value Adjust
FMX1 SAPLFMFR Create Funds Reservation
FMX2 SAPLFMFR Change Funds Reservation
FMX3 SAPLFMFR Display Funds Reservation
FMX4 SAPLFMFR Approve Funds Reservation
FMX5 SAPLFMFR Change FM Acct Asst in Funds Resvn
FMX6 SAPLFMFR Funds Reservation: Manual Reduction
FMYPM1 SAPLFMRS Funds Precmmt: Create Value Adjust.
FMYPM2 SAPLFMRS Funds Precmmt: Change Value Adjust.
FMYPM3 SAPLFMRS Funds precmmt: Display value adjust
FMYPM4 SAPLFMRS Funds Precmmt: Approve Value Adjust
FMY1 SAPLFMFR Create Funds Commitment
FMY2 SAPLFMFR Change Funds Commitment
FMY3 SAPLFMFR Display Funds Precommitment
FMY4 SAPLFMFR Approve Funds Precommitment
FMY5 SAPLFMFR Change FM Acct Asst in Funds Prcmmt
FMY6 SAPLFMFR Reduce Funds Precommitment Manually
FMZBVT RFFMZBVT Carry Forward Balance
FMZPM1 SAPLFMRS Funds commit.: Create value adjust.
FMZPM2 SAPLFMRS Funds commit.: Change value adjust.
FMZPM3 SAPLFMRS Funds Cmmt: Display Value Adjustmen
FMZPM4 SAPLFMRS Funds commit: Approve value adjust.
FMZZ RFFMBW00 Revalue Funds Commitments
FMZ1 SAPLFMFR Create Funds Commitment
FMZ2 SAPLFMFR Change Funds Commitment
FMZ3 SAPLFMFR Display Funds Commitment
FMZ4 SAPLFMFR Approve Funds Commitment
FMZ5 SAPLFMFR Change FM Acct Asst in Funds Commt
FMZ6 SAPLFMFR Reduce Funds Commitment Manually
FM03 SAPMFM03 Display FM Document
FM03A SAPMFM03 Display FM Document with Archive
FM2E SAPMKBUB FM: Change Budget Document
FM2F SAPMKBUB FM: Display Budget Document
FM2G SAPMFM3M Field Contents in Funds Centers
FM2M RFFMFS02 Index of Funds Centers
FM3G SAPMFM3M Commitment Item Hierarchy
FM3M RFFMFP02 Index of Commitment Items
FM3N RFFMFK02 Commitment Items for G/L Accounts
FM4G SAPMFM3M Budget Structure Element Hierarchy
FM48 PP_PSZ_RUN_T Change Financial Budget: Initial Sc
FM48_1 SAPMKES1 PS-CM: Create Planning Layout
FM48_2 SAPMKES1 PS-CM: Change Planning Layout
FM48_3 SAPMKES1 PS-CM: Display Planning Layout
FM49 PP_PSZ_RUN_T Display Financial Budget: Init.Scrn
FM5I SAPLFM52 FIFM: Create Fund
FM5M RFFMFC02 Index of Funds
FM5S SAPLFM52 FIFM: Display Fund
FM5U SAPLFM52 FIFM: Change Fund
FM6I SAPLFM62 FIFM: Create Application of Funds
FM6M RFFMFV02 Index of Application of Funds
FM6S SAPLFM62 FIFM: Display Application of Funds
FM6U SAPLFM62 FIFM: Change Application of Funds
FM7A RFFMAB_LAUNCH_A Indiv. Processing of CE Rules
FM7B RFFMKT50 Flag FMAA as Eligible for Cover
FM7C RFFMSC01 Generate Cover Pools from Rules
FM7K RFFMKT13 Copy Cover Eligibility Rules
FM7K_N RFFMDRFI Copy Cover Pools with Funds Centers
FM7L RFFMKT23 Delete Cover Eligibility Rules
FM7P RFFMAB_LAUNCH_A Indiv. Processing of Assgt to Cvr E
FM7S SAPLFMAB MassMaintenac. Rules-CoverEligibilt
FM7U SAPLFMAB Multiple Processing of Assgts to CE
FM71 SAPLFMDK Maintain Cover Pool
FM72 SAPLFMDK Assign FM Acct Asst to Cover Pool
FM73 RFFMSN99 Create Cust. for Distr.inCollec.Exp
FM78 SAPLFMDK Charact.Groups for Cover Pools
FM79 SAPLFMDK Grouping Chars for Cover Pool
FM80 SAPMFCD0 Budget Incr. Rev. Maint. – Display
FM81 SAPMFCD0 Budget Incr. Rev. Maint. – Update
FM9B BPCOPY00 FM: Copy Budget Version
FM9C RFFMCOPI Plan Data Transfer from CO
FM9D SAPMKBUD FM: Block Budget Version
FM9E SAPMKBUD FM: Unblock Budget Version
FM9K SAPMKBUC FIFM: Change Budget Structure
FM9L SAPMKBUC FM: Display Budget Structure
FM9M BPCARRT0 FM: Delete Budget Structure
FM9N BPCARR00 FM: Generate Budget Object
FM9O BPCOPY02 Copy Supplement Budget
FM9P BPDIST01 Reconstruct Budget Distrbtd Values
FM9Q BPDIST02 FM: Total Up Budget
FM9R BPCARRD0 Loc.Auth.: Change Budget Structure
FM9S BPCARRB0 HHM: Generate Net Vote Objects
FM9T BPCARRC0 Check Assignment Object
FM9U BPDIST04 FM: Checking Budget Consistency
FM9W RBPEWU1M Adjust Funds Management Budget
FM9X RFFMBUD2 FM: Delete Budget 1 Commitment Item
FM9Y BPCARRY02 FM: Copy BS – Year-Dependent StD.
FM9Z BPCARRY01 FM: Transfer Budget Structure
FN-1 SAPMSNUM No.range: FVVD_RANL (Loan number)
FN-4 SAPMSNUM Number range maintenance: FVVD_PNNR
FN-5 SAPMSNUM Number range maintenance: FVVD_SNBN
FN-6 SAPMSNUM Number range maintenance: FVVD_RPNR
FNAA SAPMF67A Reactivate deleted mortgage applic.
FNAB SAPMF67A Reactivate deleted mortg. int.party
FNAC SAPMF67A Reactivate deleted mortgage contrac
FNAD SAPMF67A Reactivate deleted policy applicat.
FNAE SAPMF67A Reactivate deleted policy contract
FNAG SAPMF67A Reactivate deleted other loan appli
FNAH SAPMF67A Reactivate del. other loan int.part
FNAI SAPMF67A Reactivate deleted other loan cntrc
FNAK SAPMF67U Select file character
FNAL SAPMF67A Reactivate deleted BNL contract
FNAM SAPMF67A Reactivate deleted policy contract
FNASL RFVDASL0 Loans: Account Analysis
FNA0 SAPMF67A Policy application in contract
FNA1 SAPMF67A Create Mortgage Offer
FNA2 SAPMF67A Change Mortgage Offer
FNA3 SAPMF67A Display Mortgage Loan Offer
FNA4 SAPMF67A Mortgage Application Rescission
FNA5 SAPMF67A Mortgage application in contract
FNA6 SAPMF67A Create policy application
FNA7 SAPMF67A Change policy application
FNA8 SAPMF67A Display policy application
FNA9 SAPMF67A Policy Application Rescission
FNBD RFVDBES0 Loans-Automatic bal.sheet transfer
FNBG RFVDBGE0 Guarantee charges list
FNBT RFVDBSTR Balance Sheet Transfer
FNBU MENUFNBU DARWIN- Loans accounting menu
FNB1 SAPMF67B Transfer to a Loan
FNB2 SAPMF67B Transfer from a Loan
FNB3 SAPMF68V Document Reversal – Loans
FNB8 SAPMF69N BAV Information
FNB9 SAPMF69N BAV transfer
FNCD RFVDOFIDUN1 Transfer Customizing for Dunning
FNCL SAPLFVD_MD_VIEW Consumer Loan
FNCNCL RFVDCNCLFD Delete Cancellation Indicator
FNCP1 RFVD_CHGPTR_CRE Generate Change Pointers Manually
FNCP3 RFVD_CHGPTR_DIS Display change pointers
FNCP4 RFVD_CHGPTR_DEL Reorganize change pointers
FNDD RFVDDUNNDATE Convert Dunning Data in Dunn.Histor
FNEN RFVD_ENTER Create Loan
FNEXP RFVD_LOAN_DISTR Export Interface Loans
FNFO SAPMF67F ISIS: Create file
FNFP SAPMF67F ISIS: Change file
FNFQ SAPMF67F ISIS: Display file
FNFR RFVDPSF0 ISIS: Fill file
FNFT RFVDPA03 Rollover: File evaluation
FNFU RFVDPA02 Rollover: Update file
FNF1 SAPMF67F Rollover: Create file
FNF2 SAPMF67F Rollover: Change file
FNF3 SAPMF67F Rollover: Display file
FNF9 RFVDPA01 Rollover: Evaluations
FNG2 SAPMF67G Total Loan Commitment
FNG3 RFVD_EVAL_PARTN Loan Commitment
FNIA SAPMF67I Create inquiry
FNIB SAPMF67I Change inquiry
FNIC SAPMF67I Display Inquiry
FNID SAPMF67I Deactivate Interested Party
FNIE SAPMF67I Reactivate Interested Party
FNIH SAPMF67H Decision-making
FNIJ SAPMF67J Create credit standing
FNIK SAPMF67J Change credit standing
FNIL SAPMF67J Display credit standing
FNIN SAPMF67J Create collateral value
FNIO SAPMF67J Change collateral value
FNIP SAPMF67J Display collateral value
FNI1 SAPMF67A Create mortgage application
FNI2 SAPMF67A Change mortgage application
FNI3 SAPMF67A Display Mortgage Loan Application
FNI4 SAPMF67A Mortgage Application Rescission
FNI5 SAPMF67A Mortgage application to offer
FNI6 SAPMF67A Mortgage application in contract
FNK0 RFVDKWGO Multimillion Loan Display (GBA14)
FNK1 RFVDORG2 Loans to Managers (GBA15)
FNMA MENUFNMA Partner data: Settings menu
FNMD MENUFNMD Submenu General Loans
FNME MENUFNME Loans management menu
FNMEC MENUFNMEC Loans Management Menu
FNMH MENUFNMH Loans management menu
FNMI MENUFNMI Loans information system
FNMO MENUFNMO Loans Menu Policy Loans
FNMP MENUFNMP Rollover
FNMS MENUFNMS Loans Menu Borrower’s Notes
FNM1 RFVSOLD2 Automatic Posting
FNM1S RFVSOLD2 Automatic Posting – Single
FNM2 SAPMF68U Balance sheet transfer
FNM3 SAPMF68S Loans reversal module
FNM4 SAPMF68U Undisclosed assignment
FNM5 RFVSOLD3 Automatic debit position simulation
FNM6 RFVD_INT_ON_ARR Post Interest on Arrears
FNN4 SAPMF67P Display general file
FNN5 SAPMF67P Edit general file
FNN6 SAPMF67P Display general main file
FNN7 SAPMF67P Edit general main file
FNN8 SAPMF67P Display general main file
FNN9 SAPMF67P Edit general overall file
FNO1 SAPMF68O Create Object
FNO2 SAPMF68O Change Object
FNO3 SAPMF68O Display Object
FNO5 SAPMF68L Create collateral
FNO6 SAPMF68L Change collateral
FNO7 SAPMF68L Display collateral
FNO8 RFVOBJ01 Create Objects from File
FNO9 RFVSIC01 Create Collateral from File
FNP0 SAPMF67A Edit rollover manually
FNP4 SAPMF67P Rollover: Display file
FNP5 SAPMF67P Rollover: Edit File
FNP6 SAPMF67P Rollover: Display main file
FNP7 SAPMF67P Rollover: Edit main file
FNP8 SAPMF67P Rollover: Display overall file
FNP9 SAPMF67P Rollover: Edit overall file
FNQF RFVDZACH Swiss interest adjustment run
FNQG RFVDCHSZ Swiss special interest run
FNQ2 RFVDNGS0 New Business Statistics
FNQ5 RFVDTAB0 Transact.type – Acct determinat.adj
FNQ6 RFVDTAB0 Compare Flow Type/Account Determin.
FNQ7 RFVDTAB1 Generate flow type
FNQ8 RFVDMAU1 Automatic Clearing for Overpayments
FNQ9 RFVDZAP0 Int. adjustment run
FNRA RFVDABG0 Other accruals/deferrals
FNRB RFVDBEP0 Memo record update
FNRC RFVDABG1 Accruals/deferrals reset
FNRD RFVDAZE0 Display incoming payments
FNRE RFVDSZE0 DO NOT USE:Reverse Incoming Payment
FNRI RFVDABG7 Portfolio Analysis Discount/Premium
FNRLZ RFVD_RLZ_LOAN Statement of Remaining Terms
FNRS RFVDABG2 Reversal Accrual/Deferral
FNR0 RFVDBJR2 Loans: Posting Journal
FNR6 RFVDBST0 Insur.prtfolio trends – NEW
FNR7 RFVDSLD0 Totals and Balance List
FNR8 RFVDKAU1 Account Statement
FNR9 RFVDDIS0 Planning List
FNSA RFVDREV0 Foreign currency valuation
FNSB RFVDSTDA Master data summary
FNSL RFVDSALC Balance reconciliation list
FNSTA RFVD_LC_LOANCHA Processing Characteristics
FNS1 SAPMSNUM Collateral number range
FNT0 RFVDCH92 Loan correspondence (Switzerland)
FNT1 RFVDWDV1 Autom. deadline monitoring
FNT2 RFVDMCTX Copy text modules to client
FNUB MENUFNUB Treasury transfer
FNVA SAPMF67A Create paid off contracts
FNVD SAPMF67A Disburse Contract
FNVI RFVDFAVI Loans: General Overview
FNVM SAPMF67A Change Contract
FNVR SAPMF67A Reactivate Contract
FNVS SAPMF67A Display Contract
FNVW SAPMF67A Rescind Contract
FNV0 SAPMF67A Payoff policy contract
FNV1 SAPMF67A Create mortgage contract
FNV2 SAPMF67A Change mortgage contract
FNV3 SAPMF67A Display mortgage contract
FNV4 SAPMF67A Mortgage Contract Rescission
FNV5 SAPMF67A Disburse Contract
FNV6 SAPMF67A Create policy contract
FNV7 SAPMF67A Change policy contract
FNV8 SAPMF67A Display policy contract
FNV9 SAPMF67A Policy Contract Rescission
FNWF RFVZFWF_CONFIRM WF Loans Release: List of Work Item
FNWO RFVDFAWO Loans: Fast Processing
FNWS RFVDWBS1 Housing statistics
FNXD RFVUBDOC TR-EDT: Documentation
FNXG RFVUBGP1 List of Bus. Partners Transferred
FNXU RFVUBDAS List of Imported Loans
FNX1 SAPMF67X Rollover: Create Table
FNX2 SAPMF67X Rollover: Change Table
FNX3 SAPMF67X Rollover: Display Table
FNX6 SAPMF67X Rollover: Delete Table
FNX7 SAPMF67X Rollover: Deactivate Table
FNX8 SAPMF67X Rollover: Print Table
FNY1 SAPMF67X New Business: Create Table
FNY2 SAPMF67X New Business: Change Table
FNY3 SAPMF67X New Business: Display Table
FNY6 SAPMF67X New Business: Delete Table
FNY7 SAPMF67X New Business: Deactivate Table
FNY8 SAPMF67X New Business: Print Table
FNZA RFVKONTM Account Determination Customizing
FN09 SAPMF68A Create Borrower’s Note Order
FN1A SAPMF67A Create other loan contract
FN1V SAPMF67A Create other loan contract
FN11 SAPMF68A Change borrower’s note order
FN12 SAPMF68A Display borrower’s note order
FN13 SAPMF68A Delete borrower’s note order
FN15 SAPMF67A Create borrower’s note contract
FN16 SAPMF67A Change borrower’s note contract
FN17 SAPMF67A Display borrower’s note contract
FN18 SAPMF67A Payoff borrower’s note contract
FN19 SAPMF67A Rescind Borrower’s Note Contract
FN2A SAPMF67A Change other loan application
FN2V SAPMF67A Change other loan contract
FN20 SAPMF68A Create borrower’s note offer
FN21 SAPMF68A Change borrower’s note offer
FN22 SAPMF68A Display borrower’s note offer
FN23 SAPMF68A Delete borrower’s note offer
FN24 SAPMF68A Activate borrower’s note offer
FN3A SAPMF67A Display other loan application
FN3V SAPMF67A Display other loan contract
FN30 SAPMF67A Create policy interested party
FN31 SAPMF67A Change policy interested party
FN32 SAPMF67A Display policy interested party
FN33 SAPMF67A Delete policy interested party
FN34 SAPMF67A Policy interested party in applic.
FN35 SAPMF67A Policy interested party in contract
FN4A SAPMF67A Rescind Other Loan Application
FN4V SAPMF67A Rescind Other Loan Contract
FN40 SAPMF67A Create other loan interested party
FN41 SAPMF67A Change other loan interested party
FN42 SAPMF67A Display other loan interested party
FN43 SAPMF67A Delete other loan interested party
FN44 SAPMF67A Other loan interest.party in applic
FN45 SAPMF67A Other loan interested prty in cntrc
FN5A SAPMF67A Other loan application in contract
FN5V SAPMF67A Payoff other loan contract
FN61 SAPMF67Q Create collateral value
FN62 SAPMF67Q Change collateral value
FN63 SAPMF67Q Display collateral value
FN8A RFVDBUSINESS_OP Manual Entry: Unscheduled Repayment
FN8B RFVDBUSINESS_OP Manual Entry: Other Bus. Operations
FN8C RFVDBUSINESS_OP Enter Single Postings
FN8D RFVDBUSINESS_OP Post Planned Records
FN8X RFVDBUSINESS_OP Business Operations: Workplace
FN80 SAPMF67K Enter manual debit position
FN81 SAPMF67K Change manual debit position
FN82 SAPMF67K Display manual debit position
FN84 SAPMF67K Change waiver
FN85 SAPMF67K Display Waiver
FN87 SAPMF67K Change Write-Off Debit Position
FN88 SAPMF67K Display Write-Off Debit Position
FO/E SAPMMCY1 Create exception real estate
FO/F SAPMMCY1 Maintain exception real estate
FO/G SAPMMCY1 Display exception real estate
FO/H SAPMMCY1 Create groups except. real estate
FO/I SAPMMCY1 Change groups except. real estate
FO/J SAPMMCY1 Display groups except. real estate
FOAA RFVIMACO Calculate rent adj.: Comp.apartment
FOAB RFVIMAVZ Assign RU to comparative group
FOABG RFVIRECNAD0 General contract accrual/deferral
FOAC RFVIMAEA Activate rent adjustment: Comp.aprt
FOAD RFVIMAEA Display rent adjustment: Comp.apart
FOAE RFVIMACO Simulate rent adjust.: Comp.apartmn
FOAF RFVIWV01 Comparative rnt rnt. adj. coll.prin
FOAH RFVIMACO Calculate rent adj.: Free adj.
FOAI RFVIMAEA Activate rent adj.: Free adjustment
FOAJ RFVIMAEA Display rent adj.: Free adjustment
FOAK RFVIFG01 Rent adjustment letter: Free adj.
FOAM RFVIMACO Simulate rent adjustment: Free adj.
FOAN RFVIMAEA Activate rent adjustment: All methd
FOAO RFVIMAEA Reverse rent adjustment: All method
FOAP RFVIMAZP Display rent adjustment logs
FOAQ RFVIMACO Calculate rent adj.: Rep. rent list
FOAR RFVIMACO Simulate rent adj.: Rep. rent list
FOARBW SAPMSNUM Rental Request Number Range
FOAROF SAPMSNUM Offer Number Range
FOART0 SAPLFVAO01 RE: REsearch RE Market Place
FOART1 SAPLFVAO05 REsearch: Concordance Eval. Test
FOART2 SAPLFVAO04 REsearch: Administration Web-User
FOAR0A BUSSTART Create Rental Request
FOAR0B BUSSTART Change Rental Request
FOAR0C BUSSTART Display Rental Request
FOAR00 MENUFOAR00 Business Partner Configuration Menu
FOAR01 BUSVIEWS REAR: Applications
FOAR02 BUSVIEWS REAR: Field Groups
FOAR03 BUSVIEWS REAR: Views
FOAR04 BUSVIEWS REAR: Sections
FOAR05 BUSVIEWS REAR: Pictures
FOAR06 BUSVIEWS REAR: Screen Sequences
FOAR07 BUSVIEWS REAR: Events
FOAR08 BUSVIEWS REAR: GUI Standard Functions
FOAR09 BUSVIEWS REAR: GUI Additional Functions
FOAR1A RFVISAD0 Transfer Rental Units into Offers
FOAR1B RFVISADS Offer Overview
FOAR1C RFVISADD Overview of Requests
FOAR12 BUSVIEWS REAR: Field Modification Criteria
FOAR13 BUSVIEWS REAR: Activities
FOAR14 BUSVIEWS REAR: Field Assignment Screen->DB
FOAR15 BUSVIEWS REAR: Application Transactions
FOAR16 BUSVIEWS REAR: Tables
FOAR18 BUSVIEWS REAR: Activity Field Modification
FOAR2A RFVISAD4 Rental Request -> Find Offer Object
FOAR2B RFVISAD5 Offer Object -> Find Rental Request
FOAR25 BUSVIEWS REAR: Authorization Types
FOAR26 BUSVIEWS REAR: Field Groups for Authorizatio
FOAR27 BUSVIEWS REAR: Search
FOAS RFVIMAEA Activate RLR Rent Adjustment
FOAT RFVIMAEA Display Active RLR Rent Adjustment
FOAU RFVIWE01 Rep.rnt list rnt increase coll.prin
FOAW RFVIWN01 Print apartment valuatn Netherlands
FOAY RFVISAL1 Balance List by Real Estate Object
FOAZ RFVIMAEA Display Active Rent Adj. ALL
FOA0 RFVIMACO Simulate Index Rent Adjustment
FOA1 RFVIMACO Calculate rent adjustment: Index
FOA3 RFVIMACO Calculate rent adjustment: CH
FOA4 RFVIMAEA Rent Adjustment – Reserved
FOA5 RFVIMAEA Activate rent adjustment: Index
FOA6 RFVIMI01 Rent adjustment letter: Index
FOA8 RFVIMAEA Dispay rent adjustments: Index
FOBB RFVIMADC Rent Adj. – Reminder Print CGP
FOBC RFVICLBW Real estate: Delete transaction dat
FOBC72 RFVIBPNOTE00 Business partner: Notes (role)
FOBC73 RFVIBPNOTE01 bc73
FOBD RFVIMACO Rent Adj. – Simulate Amount Transfe
FOBE RFVIMACO Rent Adj. – Calculate Amount Transf
FOBF RFVIMAEA Rent Adj. – Activate Amount Transf.
FOBG RFVIMAEA Rent Adj. – Reverse Amount Transfer
FOBH RFVIMAEA Rent Adj. – Display Amount Transfer
FOBJ RFVIMADC Rent Adj. – Reminder Print RLR
FOBK RFVIBKCP Copy real estate company codes
FOBL RFVIMADC Rent Adj. – Reminder Print EXP
FOBM RFVIMADC Rent Adj. – Reminder Print CEA
FOBN RFVIMADC Rent Adj. – Reminder Print MOD
FOBO RFVIMADC Rent Adj. – Reminder Print IND
FOBP RFVIRNBP Properties: Usage type acc. dev.pla
FOBT RFVIMADC Rent Adj. – Reminder Print FAC
FOBW RFVIMADC Rent Adj. – Reminder Print SCS
FOBX RFVIMADC Rent Adj. – Reminder Print FAR
FOBY RFVIMADC Rent Adj. – Reminder Print GAR
FOBZ RFVIMADC Rent Adj. – Reminder Print ACO
FOB0 SAPMSNUM Number range maintenance:FVVI_SOID
FOB1 SAPMF60M Lease-Out One-Time Postings
FOB4 RFVDTAB0 Check Real Estate Acct Determinatio
FOB9 RFVIMADC Rent Adj. – Reminder Print ALL
FOCNOI RFVICPOI_IMG Real Estate: BDN – CN Templates
FOCPTL RFVICPTL Overview of Letters and Text Module
FODA SAPMF60F Cust.darwinRealEst:Chnge ac.sttl.va
FODB SAPMF60F Cust.darwinRealEst: Disp.ac.sttl.va
FODC SAPMF60F Cust.darwinRealEst:Delete ac.stl.va
FOD9 SAPMF60F CustDarwinRealEst:Create ac.sttl.va
FOEBKA RFEBKAP0 Display account statement
FOEBL1 RFEBLBR1 Lockbox total report
FOED RKES0101 Maintain global variable
FOEU SAPMKES1 Create form for real estate report
FOEV SAPMKES1 Change form for real estate report
FOEW SAPMKES1 Display form for real estate report
FOE1 SAPLFV7E Create: Rental Unit
FOE2 SAPLFV7E Change: Rental Unit
FOE3 SAPLFV7E Display: Rental Unit
FOE5 SAPMSNUM Number range maintenance: MIETEINH
FOE6 SAPMKCEE Run drilldown report
FOE7 SAPMKCEE Create drilldown report
FOE8 SAPMKCEE Change drilldown report
FOE9 SAPMKCEE Display drilldown report
FOFI MENUFOFI Real Estate Management master data
FOFO RFVIFROB Mass release
FOFV MENUFOFV Real estate third-party mgmnt
FOF9 RFVIRTFI VIFI report tree
FOGEDI RFVIGEDI Building: Direct Input
FOGEGN RFVIGEGN Building: Generate Data File
FOGESH RFVIGESH Building: Change Data File
FOGH SAPLFV7V Transfer offer to commer.lease-out
FOGRDI RFVIGRDI Property: Direct Input
FOGRGN RFVIGRGN Property: Generate Data File
FOGRSH RFVIGRSH Property: Change Data File
FOGS SAPMF60O Property
FOG1 SAPLFV7V Create Provis. Agreement
FOG2 SAPLFV7V Change Provis. Agreement
FOG3 SAPLFV7V Display Provis. Agreement
FOG4 SAPLFV7V Supplement Provis. Agreement
FOG8 RFVIAKT0 Sign provisional agreements
FOG9 RFVIAKT0 Activate Commercial Lease-Outs
FOHA RFVIHKAR Import A-tape
FOHB RFVIHKAB Post external acct sttlmnt result
FOHD RFVIHKDR Import D-tape
FOHL RFVIHKMW Write M/L-tape
FOHS RFVIHKAB Simulate Settlement Result
FOHX RFVIHKST Overview of Extern. Heating Expense
FOH1 SAPMF61H Create Heating System
FOH2 SAPMF61H Change Heating System
FOH3 SAPMF61H Display Heating System
FOH9 RFVIVWHL Management contract: Fee list
FOIA BUSVIEWS RECN-BDT: Matchcodes
FOIB BUSVIEWS RECN-BDT: Field Assignm. Screen->DB
FOIC MENUFOIC Real Estate Management master data
FOIE BUSVIEWS RECN-BDT: Field Modif. Criteria
FOIF BUSVIEWS RECN-BDT: Application Transactions
FOIG BUSVIEWS RECN-BDT: Tables
FOIH BUSVIEWS RECN-Cust: Field Modification Activ
FOIJ RFVIRECNFILED RECN-BDT: Generate Test File (DI)
FOIK RFVIRECNDARK RECN-BDT: Update w/o Dialog
FOIL RFVIRS00 RE Contract: Resubmission
FOIM RFVIRECNSTART RE Contract: Create
FOIO RFVIRECNSTART RE Contract: Change
FOIP RFVIRECNSTART RE Contract: Display
FOIQ RFVICN00 RE Contract: Periodic Postings
FOIR RFVIRECNVIEWS RECN Cust: Screen Configurations
FOIS MENUFOIS Information system
FOIT RFVKONTM Acct Assign. for RE General Contrac
FOIW BUSVIEWS RECN Cust: Authorization Types
FOIW21 SAPLIQS0 Create PM Notifications in RE
FOIZ BUSVIEWS RECN Cust: Field Groups for Author.
FOI0 MENUFOI0 RE Contract: Development Menu
FOI1 BUSVIEWS RECN-BDT: Applications
FOI10 BUSVIEWS RECN-BDT: Search Help
FOI2 BUSVIEWS RECN-BDT: Field groups
FOI3 BUSVIEWS RECN-BDT: Views
FOI4 BUSVIEWS RECN-BDT: Sections
FOI5 BUSVIEWS RECN-BDT: Screens
FOI6 BUSVIEWS RECN-BDT: Screen Sequences
FOI7 BUSVIEWS RECN-BDT: Times
FOI8 BUSVIEWS RECN-BDT: GUI Standard Functions
FOI9 BUSVIEWS RECN-BDT: GUI Additional Functions
FOJA SAPLFVMH Maintain participation ID
FOJB SAPLFVMH Display participation ID
FOJE BUSVIEWS RECN-BDT: Activities
FOJG SAPMF60M RE Contract One-Time Posting
FOJP RFVICN60 RECN-BDT: BDT Data Client Copy
FOJQ RFVICN61 RE Contract: Create CN (Legacy Data
FOJR RFVICN03 RE Contract: Periodic Postings Log
FOJT RFVIRN00 RE Customer: Renewal
FOJU SAPMF60U RE Contract: Maintain Sales Reports
FOJUN SAPMF60UN_VICN0 RE Contract: Maintain Sales Reports
FOJUNS SAPMF60UN_VICN0 Enter Sales with Condition Types
FOJV RFVIRECNSTART RE Contract: Create Defaults
FOJW SAPMF60U RE Contract: Display Sales Reports
FOJWN SAPMF60UN_VICN0 RE Contract: Display Sales Reports
FOJWNS SAPMF60UN_VICN0 Display Sales with Condition Types
FOJX RFVIRECNSTART RE Contract: Change Defaults
FOJY RFVIRECNSTART RE Contract: Display Defaults
FOJZ RFVICN50 RE Contract: Contract Data Reportin
FOJ0 MENUFOJ0 Contract: Application Menu
FOJ1 SAPMF60J Maintain Comparative Group
FOJ2 SAPMF60J Display Comparative Group of Apartm
FOJ4 RFVICN70 Cash Flow Generator General Contrac
FOJ5 RFVICN80 Display Contingencies
FOJ6 RFVISL73 Correction of VISLID Entries
FOJ7 RFVISL72 Correction of T033F Entries
FOJ8 RFVIRECNVIEWS RECN-Cust: Object Part
FOKA RFVIPTR7 RE: Import Planning Layout
FOKB RFVIPTR6 RE: Transport Planning Layouts
FOKC SAPMKES1 Create Cost Element Planning Layout
FOKD SAPMKES1 Change Cost Element Planning Layout
FOKE SAPMKES1 Display Cost Element Planning Layou
FOKF SAPMKES1 Create Stat. KF Planning Layout
FOKFP RFVIPL01 Copy Cash Flow to Plan Version
FOKG SAPMKES1 Change Stat. KF Planning Layout
FOKH SAPMKES1 Display Stat. KF Planning Layout
FOKIP SAPMKPT4 Copy Actual->Plan for Real Estate
FOKN RFVIMPLN RE: Displ.Planning Stat.Key Figs
FOKO RFVICUP0 Check conditions/flow types
FOKOBA RFVIKOBA Acct Determination for Cond.Type
FOKP RFVIMPLN RE: Change Plan.Cost El./Act.Inpt
FOKPP SAPMKPT4 Copy Plan->Plan for Real Estate
FOKQ RFVIMPLN RE: Displ.Plan.Cost Elem/Act.Inpt
FOKR RFVIMPLN RE: Change Plan.Prim.Cost Elements
FOKS RFVIMPLN RE: Displ.Plan.Primary Cost Element
FOKT RFVIMPLN RE: Change Planning Activ.Input
FOKU RFVIMPLN RE: Display Planning Activ.Input
FOKV RFVIMPLN RE: Change Plan.Revenue Elements
FOKW RFVIMPLN RE: Display Plan.Revenue Elements
FOKX RFVIMPLN RE: Change Plan.Stat.Key Figures
FOKY RFVIMPLN RE: Display Plan.Stat.Key Figures
FOKZ RFVIMPLN RE: Change Plan.Stat.Key Figures
FOK0 RKDKENNZ Maintain key figures
FOK1 SAPMF61K Notice of rental agreement
FOK2 SAPMF61O Edit Rental Deposit Release
FOK3 SAPMF61O Display rental deposit release
FOK4 SAPMF61O Edit rental unit inspection
FOK5 SAPMF61O Display rental unit inspection
FOK6 RFVIFK01 Print sec.dep.sttl. for dep.release
FOK7 RFVIMASSREV Mass Notice on Lease-Out
FOLA RFVIWM01 Bulk Print. Resid.Lease-Out
FOLB RFVIBB01 Mass Print. Bank Guarantee for LO
FOLC RFVIGA01 Mass Print. Garage LO Correspondenc
FOLD RFVIGM01 Bulk Print. Garage Lease-Out
FOLE RFVIPB01 Bulk Print. LO Personal Guarantee
FOLF RFVIWA01 Bulk print. resid.RA-correspondence
FOLG RFVIWB01 Bulk print.adv.notice of const.chng
FOLH RFVIWC01 Bulk print.rnt incr.due const.chngs
FOLI RFVIMV00 Resid. and Garage LO Bulk Printing
FOLJ RFVIVD00 FVVI Pop-up for rntl agrmnt printin
FOLK RFVIVD00 FVVI Pop-up for addit.letter print.
FOLL RFVIVD00 FVVI Pop-up for print of oth.letter
FOLM RFVIVD00 Cust. FVVI letters
FOLN RFVIVD00 Cust.FVVI letter-module relationshi
FOLQ RFVIVD00 FVVI RA-Connect.to optical archive
FOLR RFVIVD00 FVVI Client copy text modules
FOLS RFVIVD00 FVVI Maintain text objects
FOLT RFVIVD00 FVVI Maintain text ID’s
FOLW RFVITX02 Allocate application/corr.activity
FOLX RFVITX01 Real estate Alloc. CA -> Letter/rol
FOL1 RFVILICL LIREM: Report RFVILICL
FOL2 RFVILICB LIREM: Report RFVILICB
FOL3 RFVILICF LIREM: Report RFVILICF
FOL5 RFVILIRL LIREM: Report RFVILIRL
FOL6 RFVILIRF IRE: one-time postings lease-out
FOL7 RFVILIRS IRE: Change record indicator
FOMA SAPMF61M Create modernization measure
FOMAFC RFVIMAFCST RE:Rent Adj.-Index Contract Forecas
FOMASS SAPSNUM Number Range for Mass Changes
FOMB SAPMF61M Change modernization measure
FOMC SAPMF61M Display modernization measuer
FOMC_1 RFVIMULTI01 Electr. Account Statement: Test Dat
FOMC_2 RFVIMULTI02 Electr. Acct Statement: Gen. File
FOMD SAPMF61M Delete modernization measure
FOME SAPMF60O Rntl unit attribute selection (cust
FOMF RFVIOPWE OI list by business entity
FOMG RFVIRE10 Repeat run invoice printout
FOMH RFVIRE20 Evaluation log invoice printout
FOMKB RFVIMK10 Tenant Account Sheet
FOMS RFVICHMS Swiss representative rent list
FOMU RFVIUBMV00 OI Transfer Posting on Tenant Chang
FOMY SAPMF61Y REst. manual incom.pmnt fast entry
FOMZ SAPMF61Z Real Estate Incoming Payments
FOM1 SAPMF60H Maintain Repr. List of Rents
FOM2 SAPMF60H Display Repr. List of Rents
FOM3 SAPMF60H Change representative list of rents
FOM4 SAPMF61F Maintain rent reaductios
FOM5 SAPMF61M Display rent reductions
FONA MENUFONA Real Estate Management master data
FONH RFVIKA05 Reverse External Heating Exp. Sett.
FONK SAPMSNUM Number range for SC settlement
FONN RFVINA01 Correspondence SCS/Rntl Agreement
FONU RFVINKAS Serv.charge stt. apportionable cost
FONZ SAPMF61Z Tenant account maintenance
FON1 RFVINKAS Simulate full acct settlement: OC
FON2 RFVINKAS Execute service charge settlement:O
FON3 RFVINKAS Execute full acct settlement: HC
FON4 RFVINKAS Execute full acct settlement: OC+HC
FON5 RFVINKAS Simulate full acct settlement: HC
FON6 RFVINKAS Simulate full acct settlement: OC+H
FON7 RFVIKA03 Reverse full acct settlement: OC
FON8 RFVIKA03 Reverse full acct settlement: HC
FON9 RFVIKA03 Reverse full acct settlement: OC+HC
FOOA1 SAPLFVOA01 Change Object Availability
FOOA2 SAPLFVOA01 Display Object Availability
FOOA3 RFVIOAXX02 Object Availability – Mass Change
FOOF RFVIVS02 Reverse debit pos.management contr.
FOOG RFVIVW02 Reverse settl.management contract
FOOH RFVIEA00 Invoice / Credit memo owner
FOOZ SAPMF61Z Incoming Pymnts with Residual Items
FOO1 SAPMF61C Reassign Correction Items
FOO7 SAPMF60Y Cust.heat.costs data medium exchang
FOPA RFVIEPCD0 OI Clearing on Rental Agreements
FOPB RFVICUP2 Condition types with acc./def. ID
FOPD RFVICUP3 Check acc./def. reference flow type
FOPE RFVICP01 Copy reference flow types
FOPF RFVICUP4 List of reference flow types
FOP2 RFVIPLN0 Change Real Estate planning
FOP3 RFVIPLN0 Display Real Estate planning
FOP5 RFVIPA01 Simulate flat-rate adjustment
FOP6 RFVIPA01 Calculate flat-rate adjustment
FOP7 RFVIPA04 Activate flat-rate adjustment
FOP8 RFVIPA02 Flat-rate adjustment correspondence
FOQA RFVIMACO RE: Calculate GAR rent adj.
FOQB RFVIMAEA RE: Activate GAR rent adj.
FOQC RFVIMAEA RE: Display active GAR rent adj.
FOQD RFVIAG01 Free garage adj.:Tenant letter
FOQF RFVIMACO RE: Simulate GAR rent adj.
FOQG RFVIAP01 Print rent adjustment Switzerland
FOQH RFVIMACO RE: Calculate FAR rent adj.
FOQI RFVIMAEA RE: Activate FAR rent adj.
FOQJ RFVIMAEA RE: Display active FAR rent adj.
FOQK RFVIFW01 Free resid. adj.: Letter to tenant
FOQM RFVIMACO RE: Simulate FAR rent adj.
FOQN RFVIMACO RE: Calculate rent adj. AnyCond.
FOQO RFVIMAEA RE: Activate rent adj. Any.Cond.
FOQP RFVIMAEA RE: Display act.rent adj.AnyCond.
FOQQ RFVIFZ01 Adj. surcharges: Letter to tenant
FOQS RFVIMACO RE: Simulate rent adj. AnyCond.
FOQU RFVIMACO RE: Simulate MOD rent adj.
FOQV RFVIMAEA RE: Activate MOD rent adj.
FOQW RFVIMAEA RE: Display active MOD rent adj.
FOQY RFVIMAEA RE: Reverse MOD rent adj.
FOQZ RFVIMACO RE: Calculate MOD rent adj.
FOQ0 SAPMSNUM Number Range Maintenance: VERGLWOHN
FOQ1 SAPMF60Q FVVI: Create Ext. Compara. Apartmen
FOQ2 SAPMF60Q FVVI: Change Ext. Compara. Apartmen
FOQ3 SAPMF60Q FVVI: Display Ext. Compara.Apartmen
FOQ4 SAPMF60Q FVVI: Delete Ext. Compara. Apartmen
FOQ5 RFVIMACO RE: Simulate CH rent adj.
FOQ6 RFVIMAEA RE: Activate CH rent adjustment
FOQ7 RFVIMARS Real estate: CH rent adj: Disp.res.
FOQ9 RFVIMAEA RE: Rent adj. – display CH
FORA RFVIMACO RE: Rent adj. – Calc.expert opin.
FORB RFVIMAEA RE: Activate EXOP rent adj.
FORC RFVIMAEA RE: Display act.EXOP rent adj.
FORE RFVIMACO RE: Simulate EXOP rent adj.
FORF RFVIGU01 Rnt adj. as res.of exp.rep.corresp.
FORG RFVIMAEA RE: Reverse EXOP rent adj.
FORH RFVIMACO RE: Rent adj. – Simulate CEA
FORI RFVIMACO RE: Rent adj. – Calculate CEA
FORJ RFVIMAEA RE: Rent adj. – Activate CEA
FORK RFVIMAEA RE: Rent adj. – Reverse CEA
FORL RFVIMAEA RE: Rent adj. – Display CEA
FORN RFVIAN01 Rent Adj. – Print CEA
FORN1 SAPLFVRN01 Change Renewal Option for Contract
FORN2 SAPLFVRN01 RE: Change CN Renewal Option
FOROZ RFVIRT01 VI01 reporting tree (IPD)
FORQ RFVIMACO RE: Rent adj. – Simulate area
FORS RFVIMACO RE: Rent adj. – Calculate area
FORS1 SAPLFVRS01 Maintain Resubmission
FORS2 SAPLFVRS01 Display Resubmission
FORS3 RFVIRS10 RE: Generate Resubmission Dates
FORT RFVIMAEA RE: Rent adj. – Activate area
FORV RFVIMAEA RE: Rent adj. – Reverse area
FORW RFVIMAEA RE: Rent adj. – Display area
FORY RFVIAN01 RE: Rent adj. – Print area
FOR1 SAPMF60R Rooms: Maintain
FOR2 SAPMF60R Rooms: Display
FOR3 SAPMSNUM Number range maintenance:FVVI_SRAUM
FOR5 SAPMF60R Maintain common rooms in building
FOR6 SAPMF60R Display common rooms in building
FOR7 SAPMF60R Maintain rooms in RU via building
FOR8 SAPMF60R Display rooms in RU via building
FOSA RFVISL10 Execute debit position
FOSB RFVISL12 Debit position simulation
FOSC RFVISL70 Debit position reversal
FOSE RFVICUP6 Account determination list
FOSF SAPMFKD0 Maintain Dunning Procedure
FOSG SAPMFKD0 Display Dunning Procedure
FOSH RFVISL41 Vacancy debit position
FOSI RFVISL41 Debit pos. unoccup.status simulatio
FOSJ RFVISL70 RU-Unoccupied:Reverse debit positio
FOSK RFVISL03 Vacancy Debit Position – Log
FOSL RFVISL04 General Real Estate Posting Log
FOSM RFVISL05 General Real Estate Posting Log
FOSN RFVISL00 Real Estate – Posting
FOSO SAPMSNUM Number Range Maintenance: FVVI_RWIN
FOSR RFVIESR0 Replaced by transaction FVIESR
FOST MENUFOST Real Estate Management master data
FOS1 RFVISLB0 Internal document entry
FOS8 RFVISLB8 Single Document Reversal
FOTA RFVIMEGN Rental units: Create data file
FOTB RFVIMESH Change data file rental units
FOTC RFVIMEDI Direct input rental units
FOTD RFVIMVGN Lease-outs: Create data file
FOTE RFVIMVSH Change data file lease-outs
FOTF RFVIMVDI Direct input lease-outs
FOTIOI RFVICPOI_IMG RE BDN – TI Templates
FOTI0A BUSSTART Tenant Information
FOTI00 MENUFOTI00 Tenant Information – Config. Menu
FOTI01 BUSVIEWS RETI: Activities
FOTI02 BUSVIEWS RETI: Applications
FOTI03 BUSVIEWS RETI: Screen Layout Field Groups
FOTI04 BUSVIEWS RETI: Screen Layout Views
FOTI05 BUSVIEWS RETI: Screen Layout Sections
FOTI06 BUSVIEWS RETI: Screen Layout Screens
FOTI07 BUSVIEWS RETI: Screen Sequence
FOTI08 BUSVIEWS RETI: Times
FOTI09 BUSVIEWS RETI: Tables
FOTI10 BUSVIEWS RETI: GUI Functions – Standard
FOTI11 BUSVIEWS RETI: GUI Functions – Additional
FOTI12 BUSVIEWS RETI: Matchcode ID’s
FOTI13 BUSVIEWS RETI: Assign Screen->DB Field
FOTI14 BUSVIEWS RETI: Field Modifications – Criteri
FOTI15 BUSVIEWS RETI: ApplicTransactions
FOTI16 BUSVIEWS RETI: Field Modification Activity
FOTI17 BUSVIEWS RETI: Authorizations-Author.Groups
FOTI18 BUSVIEWS RETI: Field Group Authorization
FOTY RIVMES00 Error Message
FOT1 RIVMES00 Current Vacancies
FOUA RFVIDUV1 Calculate sales settlement
FOUAN RFVIDUV3N Calculate Sales Settlement
FOUB RFVIDUV2 Display sales settlement history
FOUBN RFVIDUV2N Display Sales Settlement History
FOUC RFVIMAEA RE: Activate sales-based rent adj
FOUD RFVIMAEA RE: Display act.sales-based rnt adj
FOUE RFVIDUV3 Simulate sales settlement
FOUEN RFVIDUV3N Simulate Sales Settlement
FOUF RFVIMAEA RE: Activate USER rent adj.
FOUG RFVIMAEA RE: Reverse USER rent adj.
FOUH RFVIMAEA RE: Display active USER rent adj.
FOUI RFVIURSE RFVI: Simulate Rent Adjustment USER
FOUJ RFVIURSE RFVI: Calculate rent adjustment USR
FOUK RFVIMACO RE: Simulate Meth.Comp. rent adj.
FOUL RFVIMACO RE: Calculate Meth.Comp. rent adj
FOUM RFVIMSUM Convers. of rep.list of rents texts
FOUP RFVIMAEA RE: Reverse CH rent adj.
FOUQ RFVIMAEA RE: Reverse IND rent adj.
FOUR RFVIMAEA RE: Reverse CGP rent adj.
FOUS RFVIMAEA RE: Reverse FAC rent adj.
FOUT RFVIMAEA RE: Reverse RLR rent adj.
FOUU RFVIMAEA RE: Reverse GAR rent adj.
FOUV RFVIMAEA RE: Reverse FAR rent adj.
FOUW RFVIMAEA RE: Reverse rent adj. AnyCond
FOUX RFVIMAEA RE: Reverse sales-based rent adj.
FOU1 RFVIMAEU RFVI: Rent adj. due to EURO Convers
FOU2 SAPMF60U Maintain sales reports
FOU2N SAPMF60UN Maintain Sales Reports
FOU2NS SAPMF60UN Enter Sales with Condition Types
FOU3 SAPMF60U Display sales reports
FOU3N SAPMF60UN Display sales reports
FOU3NS SAPMF60UN Display Sales with Condition Types
FOU4 RFVIDUVS Reverse sales-based settlement
FOU4N RFVIDUV_STORNO_ Reverse Sales-Based Settlement
FOU5 RFVIDUVA Sales settlement selection
FOU6 RIMUMSAJ List of sales reports per year
FOU7 RIMUMSAM List of sales reports per month
FOU8 RFVIDUV_SALES Overview of Missing Sales Reports
FOVA RIVOPTER Determination of option rates
FOVB RFVICF00 Real Est.: Update of LO Cash Flow
FOVC RFVIVST9 Manual input tax treatment
FOVD RFVIVST7 Input tax trtmnt: Monthly postings
FOVE SAPLFV7V Create Lease-Out Offer
FOVF SAPLFV7V Change Lease-Out Offer
FOVG SAPLFV7V Display Lease-Out Offer
FOVH SAPLFV7V Transfer offer to lease-out
FOVI RFVIBAGA Post trivial amnts to prior period
FOVJ RFVISTOR Reverse input tax treatment run
FOVK RFVIAN01 Print general rent adjustment
FOVL RFVIMVHD Overview of Lease-Outs
FOVN RFVIRE41 Invoice (CH) on basis of cash flow
FOVO RFVIOS01 Print owner settlement
FOVP RFVIRE46 Repeat invoice (cash flow)
FOVQ RFVIRE30 OIs from FI already invoiced
FOVS RFVIERMV Assign Collective LO for Act. LO
FOVU RFVIUA01 Print sales settlement
FOVV RFVIMVVL Lease-out renewal
FOVX RFVIAPRT Mass Processing of Offers
FOVZ SAPMSNUM Rental Agreement Offer Number Range
FOV0 SAPMSNUM Rental agreement number range
FOV1 SAPLFV7V Create Lease-Out
FOV2 SAPLFV7V Change Lease-Out: Master Data
FOV3 SAPLFV7V Display Lease-Out
FOV4 SAPLFV7V Supplement Lease-Out
FOV6 RFVIPA04 Activate advance payment adjustment
FOV7 SAPLFV7V Call Lease-Out
FOV8 RFVIAKT0 Activate Residential Lease-Outs
FOV9 RFVIAKT0 Activate Provisional Agreements
FOWB92 RFVIWI01 Rent Adj.acc. to CEA: Correspondenc
FOWE SAPMF60O Business entity
FOWEDI RFVIWEDI BE: Direct Input
FOWEGN RFVIWEGN BE: Generate Data File
FOWESH RFVIWESH BE: Change Data File
FOWU SAPMF62W Display simplif.cost effic.analysis
FOWV SAPMF62W Change Simplif.Cost Effic.Analysis
FOWW SAPMF62W Create simplif.cost effic.analysis
FOWX SAPMF62W Create Cost Efficiency Analysis
FOWY SAPMF62W Change Cost Efficiency Analysis
FOWZ SAPMF62W Displ.Cost Efficiency Analysis
FOW0 SAPMSNUM Real Estate application number rang
FOW1 SAPMF63W Real est. comm. application: Create
FOW2 SAPMF63W Real est. comm. application: Change
FOW3 SAPMF63W Real est. comm. application: Displa
FOW4 SAPMF63W Real est. priv. application: Create
FOW5 SAPMF63W Real est. priv. application: Change
FOW6 SAPMF63W Real est. priv. application: Displa
FOW7 RFVISBW1 Overview of Rental Requests
FOW8 RFVISBW1 Rent requests evaluation
FOXA SAPMF69P Create broker
FOXB SAPMF69P Change broker
FOXC SAPMF69P Display broker
FOXD SAPMF69P Create owner
FOXE SAPMF69P Change owner
FOXF SAPMF69P Display owner
FOXG SAPMF69P Create tenant
FOXH SAPMF69P Change tenant
FOXI SAPMF69P Display tenant
FOXJ SAPMF69P Create
FOXK SAPMF69P Change
FOXL SAPMF69P Display
FOYA RFVIKA02 Real Estate IXS Incid.Expens.Sttlmn
FOYB RFVIIN01 Invoice for Rent: First Print
FOYC RFVIIR01 Invoice for Rent: Repeat Print
FOYS RFVISTIF Status- and transaction control
FOZA RFVKONTM Acct determ. for LO
FOZB RFVKONTM Customiz.Real Est.post.interface
FOZC RFVKONTM Customizing post.interface REstMgmt
FOZD RFVIZWT10 Change Payment Method; Bank Details
FOZ0 SAPMSNUM Number Range Maintenance: FVVI_ZAEH
FOZ1 SAPMF60Z Rental unit: Applications allocatio
FOZ2 SAPMF60Z Rent request allocation
FO01 MENUFO01 Real estate management leasing
FO03 MENUFO03
FO04 MENUFO04
FO05 MENUFO05
FO08 RFVIVST5 Reversal input tax distribution
FO1B SAPMF60G Create expert report
FO1C SAPMF60G Change expert report
FO1D SAPMF60G Display expert report
FO1E RFVIEA00 Owner Settlement
FO1F RFVIEA01 Owner Account Settlement Reversal
FO1G SAPMF600 Correction Items Retirement
FO1I RFVIMG00 Post-generate settlement particip.
FO1J SAPMF601 Corr.item transfer within asset
FO1K SAPMF602 Reverse CI transfer within asset
FO1L RFVIRUEK Repost Input Tax Adjustments
FO10 MENUFO10 Reserved for real estate
FO11 SAPMSNUM Number range maintenance: Land reg.
FO12 SAPL0VIC Field status: Management contract
FO13 RFVIGN01 Activate Settlement Unit
FO13U RFVIGN01 Activate Settlement Unit
FO14 SAPMF60A Land register: Display
FO15 SAPMF60A Land register: Change
FO16 SAPMF60A Land register: Create
FO18 SAPMF60A Land register: Parameters via MEM I
FO19 SAPMF60A Land register: Parameter trnsfr tes
FO20 MENUFO20 Reserved for real estate
FO21 SAPMF60B Create business entity
FO22 SAPMF60B Change business entity
FO23 SAPMF60B Display business entity
FO24 RFVIZEN0 Follow-up post. inc.pmnt rejections
FO25 SAPSNUM Number Range for Business Entity
FO27 SAPSNUM Number Range for Property
FO28 SAPSNUM Number Range for Building
FO29 RFVISPF0 Reset transaction block
FO3C SAPLKO71 Real estate CO settlement
FO3K SAPMFKM0 Maintain automatic postings account
FO3L RFVIAR37 Read lease-out flow archive
FO30 SAPLFV7V Maintain lease-out
FO31 SAPMF60C Create property
FO32 SAPMF60C Change property
FO33 SAPMF60C Display property
FO35 SAPMF60D Create building
FO36 SAPMF60D Change building
FO37 SAPMF60D Display building
FO38 SAPMF61F Change RA: Conds of Active Contract
FO4B SAPMMCSC Stand.settings rental agreemnt anal
FO4C SAPMMCSC Stand.settings rental agreemnt anal
FO4D SAPMMCSC Stand.Settings Bus.Entity Analysis
FO4E SAPMMCSC Standard settings property analysis
FO4F SAPMMCSC Standard settings building analysis
FO4G RFVIRT12 Reporting tree VI12
FO4H RFVIRT13 Reporting tree VI13
FO4I RFVIRT14 Reporting tree VI14
FO4J RFVIRT15 Reporting tree VI15
FO4K RFVIRT16 VI16 report tree
FO4L SAPMKCC0 Mainten.curr.conversion type TMR
FO4M RKCTRTX1 Translation Tool – Drilldown Report
FO4N SAPMSNUM Number range maint.: RE_INVOICE
FO4O SAPMMCSC Stand.settings partner analysis
FO4P RFVI4010 Partner analysis-new selection
FO4Q SAPMMCSC Std settings land register analysis
FO4W SAPMKCB9 Test monitor – Real Estate reports
FO4Y RFVIAR47 Read lease-out archive
FO40 MENUFO40 Reserved for real estate
FO49 RFVIIDX0 Check index for real estate
FO5O RKKBJBIN Import reports
FO5P RKKBBGEN Generate reports
FO5Q RFVI4060 Rental Units Standard Analysis
FO5T RFVI4070 Lease-Out Analysis: New Selection
FO5V RFVIIS01 Print New LO Number Correspondence
FO6A SAPMF60Y Real estate field status applicatio
FO6B SAPMF60Y Display real est. applic.fld select
FO6D SAPMF61A Set delete flag for CU
FO6E SAPMF60Y Change co-applicant field selection
FO6F SAPMF60Y Display co-applicant field selectio
FO6G SAPMSNUM No.range maintenance: FVVI_VWVTR
FO6I RFVIRT11 Reporting tree VI11
FO6J SAPMKKB5 Maintain Real Estate Report Tree
FO60 MENUFO60 Reserved for real estate
FO61 SAPMF61A Create settlement unit
FO61U SAPMF61A Create Master Settlement Unit
FO62 SAPMF61A Change settlement unit
FO62U SAPMF61A Change Master Settlement Unit
FO63 SAPMF61A Display settlement unit
FO63U SAPMF61A Display Master Settlement Unit
FO65 RIVAEP05 Overview of Settlement Units
FO66 RFVIGN01 Overview cost collectors for SU
FO67 RFVIAE06 SU Overview for Rental Unit
FO7P RFVI4040 Property Standard Analysis
FO7Q RFVI4050 Buildings Standard Analysis
FO7R RFVIRT10 Reporting tree VI10
FO7S RKDBAT02 Maintain Batch Variants
FO7T SAPMMCSC Rental unit analysis user settings
FO7U SAPMMCSC Rntl agrmnt analysis user settings
FO7V RFVI4080 Standard analysis land register
FO7Y RFVIMK01 Tenant acct evaluation
FO70 MENUFO70 Reserved for real estate
FO77 SAPMSNUM Number Range Maintenance: FVVI_NKSE
FO79 SAPMF61U Maintain Rent Adjustm.History
FO8A RFVISLA0 Real est. trans.records accr./defer
FO8B RFVISLA7 RealEstate accr./defer.- Reversal
FO8C SAPLKO71 Real Estate CO Indiv. Settlement
FO8D RFVIVST4 Report: Displ.inp.tax distributions
FO8DA RFVIIM00 Input Tax Distribution
FO8DB RFVIIM00 Input Tax Distribution Posting
FO8DM RFVIIM00 Input Tax Distribution Reversal
FO8DN RFVIIM00 Input Tax Distribution Log
FO8E SAPMF62E Create admin.contract event
FO8F SAPMF62E Change admin.contract event
FO8G SAPMF62E Display admin.contract event
FO8H RFVIVW01 Admin.costs acct sttlmnt simulation
FO8I RFVIVW01 Management Costs Settlement
FO8J SAPMSNUM No.range maintenance:FVVI_VWEVT
FO8K RFVISLA0 Carry out real estate accr./defer.
FO8L RFVIBE01 Changed Option Rate Ratios
FO8N RFVIBE03 OptRte-Relevant Changes RU / LO
FO8P RFVIHZ10 Reset D tape data
FO8Q RFVIZL01 Incoming payments by posting date
FO8R SAPMF61A Reset delete flag for SU
FO8S RFVIPM00 Create measurement doc.
FO8T RFVIPM00 Change Measurement Document
FO8U RFVIPM00 Display Measurement Document
FO8V SAPLIMR0 Collective Entry of MeasDocuments
FO8W RIIMR020 Change Measurement Documents
FO8X RIIMR020 Display Measurement Documents
FO8Y SAPLIMR0 Collective Entry of MeasDocuments
FO8Z RIIMR020 Change Measurement Documents
FO80 RFVISL03 RA debit positions – Log
FO81 SAPMF61U Display Rent Adjustm.History
FO82 SAPMF62M Create Management Contract
FO83 SAPMF62M Change Management Contract
FO84 SAPMF62M Display management contract
FO85 RFVIVS01 Simulate debit position/man.contrac
FO86 SAPMF62M Change active admin.contract fees
FO87 SAPMF61F Change cond.act.cntrcts for bckgrnd
FO88 RFVIVS01 Management contract debit position
FO9A RIIMR020 Display Measurement Documents
FO9B RFVIPM00 Create measurement doc.
FO9C RFVIPM00 Change Measurement Document
FO9D RFVIPM00 Display Measurement Document
FO9E RFVIPM01 Collective Entry of MeasDocuments
FO9F RFVIRT01 Call reporting tree VI01
FO9G RFVIRT02 Call reporting tree VI02
FO9H RFVIRT03 Call reporting tree VI03
FO9I RFVIRT04 Call reporting tree VI04
FO9J RFVIRT05 Call reporting tree VI05
FO9K RFVIRBIM Import Reports from Client
FO9L RFVIRFIM Import Forms from Client 000
FO9M RKCOBTR2 Transport reports
FO9N RKCOBTR4 Transport Forms
FO9O RKDREOBE Overview of Reports
FO9P SAPMMCSV Real estate: Create select.version
FO9Q SAPMMCSV Real estate: Change select. version
FO9R SAPMMCSV Real estate: Display select.version
FO9S SAPMMCSV Real estate: Schedule select.versio
FO9T RMCSSLVS Selection Version Tree Real Estate
FO9U RMCSSLVS User-Spec. Sel.Vers.Tree Real Estat
FO9V RFVIRT06 Reporting tree VI06
FO9W RFVIRT07 Reporting tree VI07
FO9X RKKBRPTR Maintain report selection
FO9Y RFVI4020 Business Entities Standard Analysis
FO9Z RFVIRT09 Reporting tree VI09
FO91 RFVIRTCP VICP report tree
FO94 SAPMSNUM Number range maintenance:FVVI_BEBE
FO95 SAPMF61C Create correction items
FO96 SAPMF61C Change correction items
FO97 SAPMF61C Display correction items
FO98 SAPMF61C Delete correction items
FPS3 RFEBKA40 Intraday Statment
FQUD RFQUER01 Customer Queries
FQUK RFQUER01 Vendor Queries
FQUS RFQUER01 G/L Account Queries
FRCA SAPMF08A Settlement calendar
FRC0 SAPLFRC1 Display Profit Center -> FM AcctAss
FRC1 SAPLFRC1 Maintain Cost Element -> FM Act Asg
FRC2 SAPLFRC1 Display Cost Element -> FM Acct Asg
FRC3 SAPLFRC1 Maintain Cost Center -> FM Act Asgm
FRC4 SAPLFRC1 Display Cost Center -> FM Acct Asgm
FRC5 SAPLFRC1 Maintain Order -> FM Acct Assgmnt
FRC6 SAPLFRC1 Display Order -> FM Acct Assgmnt
FRC7 SAPLFRC1 Maintain WBS Element -> FM Act Asgm
FRC8 SAPLFRC1 Display WBS Element -> FM Acct Asgm
FRC9 SAPLFRC1 Maintain Profit Center -> FM ActAsg
FRD1 SAPLFRC1 Maintain G/L Account -> Commt Item
FRD2 SAPLFRC1 Display G/L Account -> Commt Item
FRFT RFIBLFPAY Rapid Entry with Repetitive Code
FRFT_B FIBL_FRFT Repetitive Codes: Payment to Banks
FRFT2 RFEBRFT2 Repetitive fast entry form
FRHU2 SAPLVHUDIAL Random creation of HUs
FRH1 SAPLKBPH Loc.Auth.: Enter Budget Release
FRH2 SAPLKBPH Loc.Auth.: Enter Local Block
FRH5 SAPLKBPB No longer used
FRH7 RFFMCOVTRANS Transfer of Residl Bdgts from Cover
FRML02 RCPP_DUMMY_EHS Edit Formula
FRML03 RCPP_DUMMY_EHS Display Formula
FRML04 RCPP_DUMMY_EHS Formula Information System
FRMN MENUFRMN Credit Management
FR01 SAPMKBUD Change original commitments
FR02 SAPMKBUD Display original commitments
FR04 SAPMKBUD Change original payments
FR05 SAPMKBUD Display original payments
FR07 SAPMKBUD Change Release for Commitment Bdgt
FR08 SAPMKBUD Display Release Commitments
FR10 SAPMKBUD Change Release for Payment Bdgt
FR11 SAPMKBUD Display Release Payments
FR15 SAPMKBUD Change Supplement Commitments
FR16 SAPMKBUD Display Supplement Commitments
FR19 SAPMKBUD Change Supplement Payments
FR20 SAPMKBUD Display Supplement Payments
FR23 SAPMKBUD Change Return Commitments
FR24 SAPMKBUD Display Return Commitments
FR27 SAPMKBUD Change Return Payments
FR28 SAPMKBUD Display Return Payments
FR50 RFFMISPS Enter Original Budget
FR51 RFFMISPS Enter Release
FR52 RFFMISPS Enter Supplement
FR53 RFFMISPS Enter Return
FR54 RFFMISPS Distribute Original Budget
FR55 RFFMISPS Distribute Release
FR56 RFFMISPS Distribute Supplement
FR57 RFFMISPS Distribute Return
FR58 RFFMISPS Post
FR59 RFFMISPS Change document
FR60 RFFMISPS Display Document
FR61 RFFMISPS Park Original Budget
FR62 RFFMISPS Park Release
FR63 RFFMISPS Park Supplement
FR64 RFFMISPS Park Return
FR65 RFFMISPS Park Original Budget Distribution
FR66 RFFMISPS Park Release Distribution
FR67 RFFMISPS Park Supplement Distribution
FR68 RFFMISPS Park Return Distribution
FR69 RFFMISPS Park Transfer
FR70 RFFMISPS Post Parked Document
FR71 RFFMISPS Cancel Parked Document
FR72 RFFMISPS Display Parked Document
FR73 RFFMISPS Change Parked Document
FR81 RFFMISPS Loc.Auth.: Budget Reduction
FR86 RFFMISPS Loc.Auth.: Enter Residual Budget
FR87 RFFMISPS Distribute Budget Types with Releas
FR88 RFFMREL1 FM: Loc.Auth.: Mass Release
FR89 RFFMISPS Reverse Document
FR90 RFFMISPS Loc.auth: Distribute budget types
FR91 RFFMISPS Loc.Auth.: Transfer with auto. rel.
FR92 RFFMREL2 Reconstruction of Release Groups
FSCD CHDOC_LIST Change Document List
FSE2 RFGSBSTR Change Financial Statement Version
FSE3 RFGSBSTR Display Financial Statement Version
FSE4 SAPMF02E Planning Preparation
FSE5 SAPMF02E Maintain Planning
FSE5N SAPMF02E Maintain Planning
FSE6 SAPMF02E Display Planning
FSE6N SAPMF02E Display Planning
FSE7 SAPMF02E Maint.Fin.Statemnt Forgn Lang.Texts
FSE8 SAPMF02E Display Forgn Lang Fin.Statmnt Text
FSE9 SAPMF02E Automatic Financial Statement Form
FSF1 SAPMF08A Financial Calendar
FSIB RKDBAT02 Background processing
FSIC SAPMKCC0 Maintain Currency Translation Type
FSIG RKE_CALL_VC_TKE Balance Sheet Reports Criteria Grou
FSIK RFBRFSIK Maintain Key Figures
FSIM SAPMKCB9 Report Monitor
FSIO RKCOBTR2 Transport reports
FSIP RKCOBTR4 Transport forms
FSIQ RKCOBTR3 Import reports from client 000
FSIR RKCOBTR5 Import forms from client 000
FSIT RKCTRTX1 Translation Tool – Drilldown Report
FSIV RKES0101 Maintain Global Variable
FSIX RKDREOBE Reorganize Drilldown Reports
FSIY RKDREODA Reorganize report data
FSIZ RKDREOFO Reorganize forms
FSI0 SAPMKCEE Execute report
FSI1 SAPMKCEE Create Report
FSI2 SAPMKCEE Change Report
FSI3 SAPMKCEE Display Report
FSI4 SAPMKES1 Create Form
FSI5 SAPMKES1 Change Form
FSI6 SAPMKES1 Display Form
FSMN MENUFSMN
FSM1 SAPMF02H Create Sample Account
FSM2 SAPMF02H Change Sample Account
FSM3 SAPMF02H Display Sample Account
FSM4 SAPMF01A Sample Account Changes
FSM5 SAPF053R Delete Sample Account
FSO2 SAPMF02E Change Finan.Statement Vers. (old)
FSO3 SAPMF02E Display Finan.Statement Vers. (Old)
FSP0 SAPGL_ACCOUNT_M G/L acct master record in chrt/acct
FSP1 SAPMF02H Create Master Record in Chart/Accts
FSP2 SAPMF02H Change Master Record in Chart/Accts
FSP3 SAPMF02H Display Master Record in Chart/Acct
FSP4 SAPMF01A G/L Account Changes in Chart/Accts
FSP5 SAPMF02H Block Master Record in Chart/Accts
FSP6 SAPMF02H Mark Mast.Rec.for Del.in Chart/Acct
FSRD RFVDCH01 Loans Regulatory Reporting CH
FSRG RFTBCH01 Money Mkt Regulatory Reporting CH
FSRW RFVWCH01 Securities Regulatory Reporting CH
FSSA SAPF130 Display Bal.Confirmatns Sel.Criteri
FSSP SAPF130 Change Bal.Confirmatns Sel.Criteria
FSS0 SAPGL_ACCOUNT_M G/L account master record in co cod
FSS1 SAPMF02H Create Master Record in Company Cod
FSS2 SAPMF02H Change Master Record in Company Cod
FSS3 SAPMF02H Display Master Record in Comp.Code
FSS4 SAPMF01A G/L Account Changes in Company Code
FST2 SAPMF02H Maintain Account Name
FST3 SAPMF02H Display Account Name
FS00 SAPGL_ACCOUNT_M G/L acct master record maintenance
FS01 SAPMF02H Create Master Record
FS02 SAPMF02H Change Master Record
FS03 SAPMF02H Display Master Record
FS04 SAPMF01A G/L Account Changes (Centrally)
FS05 SAPMF02H Block Master Record
FS06 SAPMF02H Mark Master Record for Deletion
FS10 SAPMF42B G/L Account Balance
FS10N RFGLBALANCE Balance Display
FS10NA RFGLBALANCE Display Balances
FTBP1 BUSSTART Create business partner
FTBP2 BUSSTART Create business partner
FTBP3 BUSSTART Create business partner
FTEX RVFTFTEX Exp.bill.doc.analysis
FTGR RVFTFTWE Import Gds Receipt Analysis
FTIM RVFTFTIM Import Order Analysis
FTR_00 RFTR_COLLECTIVE Collective Processing
FTRCL RFIDTRCLACCL7 Closing of Expense Accounts
FTR01 SAPMSNUM Maintain Number Ranges
FTR02 RFIDTRWEKO Bill of Exchange List
FTR03 RFIDTRBOE1 Bill of Exchange Transactions
FTR04 RFIDTRBOE2 Reversal of Bill Transactions
FTR05 RFTR_BOE_REPRIN Printout of Transaction Records
FTR06 RFIDTRINFL Inflation Adj. of Monetary Items
FTUS RVFTUSER Foreign Trade: Maintain User Data
FTWA RTXWCF01 Extract data
FTWB RTXWCF10 Retrieve archived data
FTWC RTXWMG01 Merge extracts
FTWCF RTXWCATF Field catalog
FTWCS RTXWCATS Segment catalog
FTWD RTXWCHK2 Verify data extract checksums
FTWE RTXWCHK11 Verify control totals (FI documents
FTWE1 RTXWCHK4 Verify all FI control totals
FTWF RTXWQU01 Data extract browser
FTWH RTXWQU03 Data view queries
FTWI RTXWBTCH Create background job
FTWJ RTXWDROP Clear data retrieved from archives
FTWK RTXWDELF Delete extracts
FTWL RTXWLOG2 Display extract log
FTWM RTXWCF05 Rebuild data extract
FTWN RTXWVWL2 Display view query log
FTWP SAPMTXWC Settings for data extraction
FTWQ RTXWSEGS Configure data file data segments
FTWR RTXWSIZE File size worksheet
FTWS RTXWTASK Transport configuration and logs
FTWW RTXWLS01 List segment information
FTWY SAPMTXWV Maintain data file view
FTW0 MENUFTW0 Tax data retention and reporting
FTW1A RTXWCF02 Extract Data
FTXA SAPMF82T Display Tax Code
FTXP SAPMF82T Maintain Tax Code
FVBTEP RFVIBTEP BTE Process Text Module for RE
FVCP RPRFVCPY Copy Program for Form Variants
FVE3 RFVWBEW1 Foreign Exchange Valuation
FVE4 RFVWNWUM Quotation Currency Conversion
FVE7 RFVWBWS1 Reverse Forex Valuation
FVIESR RFVIESR0 RE: Import POR data (Switzerland)
FVIQ RFVIMISB Legacy data transfer of compos.rate
FVIR RF66IDEL Legcy Data Trnsfr:Reset Option Rate
FVI5 RFVIKA00 Electronic rent collection
FVOE RF66EDTD Edit Transfer Table. Opt.Rates
FVOI RF66IMPD Create Transfer Table Opt.Rates
FVOP RF66PUTD Transfer Opt.Rates to Prod.System
FVVC RF66VSTC Transfer input tax correct.values
FVVD RF66VSTM Lgcy Data Reset Inp.Tax.Correct.Val
FVVE RFVIMISA Data Transfer Input Tax Correction
FVZA RFVVZAL1 Inflow/outflow list report
FV02 RFVIVST2 Reversal of Correction Items
FV08 RFVIVST8 Reverse input tax treatment run
FV11 SAPMV13A Create condition
FV12 SAPMV13A Change condition
FV13 SAPMV13A Display condition
FV50 SAPMF05A Park G/L Account Items
FV53 SAPMF05A Display Parked G/L Account Document
FV60 SAPMF05A Park Incoming Invoices
FV63 SAPMF05A Displayed Parked Vendor Document
FV65 SAPMF05A Park Incoming Invoices
FV70 SAPMF05A Enter Outgoing Invoices
FV73 SAPMF05A Display Parked Customer Document
FV75 SAPMF05A Park Outgoing Credit Notes
FW MENUFW00 FW.. reserved for VV-Securities
FW-1 SAPMSNUM Number Range Maintenance: FVVW_ANLA
FW-2 SAPMSNUM Number Range Maintenance: FVVW_BEKI
FW-3 SAPMSNUM Number range maint.: FVVW_ORDER
FW-4 SAPMSNUM Number Range Maintenance: FVVW_PNNR
FW-5 SAPMSNUM Number range maintenance: FVVW_KMNR
FW-6 SAPMSNUM Number range maintenance: FVVW_KMNR
FW-7 SAPMSNUM Number Range Maintenance: FVVW_PODO
FW-8 SAPMSNUM Number range maintenance: FVVW_KOBJ
FWAA RFPM_AMORTIZED_ Execute Amortization
FWAB RFVWABG0 Securities accruals/deferrals
FWACR RFPM_REVERSE_AM Reverse Amortization
FWAR RFVWABG1 Securities accr/defer. reset
FWAS RFVWABG4 Reverse accrual/deferral
FWBA SAPMF69N BAV Transfer/Securities Init. Scree
FWBC SAPMF69N BAV Info. – Securities Init. Screen
FWBJ RFVWPOJR Posting journal
FWBK SAPMF64H Balance sheet transfer
FWBS SAPMF64Z Manual posting
FWCP CALCULATE_POSIT Calculate Position
FWDG RZKLGAT1 Class information
FWDP RFVWDPR0 Securities account list
FWDS TRS_SEC_ACC_TRA Reverse Securities Account Transfer
FWDU TRS_SEC_ACC_TRA Securities Transfer
FWER SAPLFVER Exercise Security Rights
FWIK RFVWDEP0 Create Securities Account Statement
FWIW RFVWINF2 Securities information
FWKB RFVWKMBU_NEU Post corporate action
FWKS RFVWKMST_NEU Reverse corporate action
FWK0 SAPMF64R Edit corporate action
FWLL TPM_LEGAL_LIMIT Proportion of Equity and Voting Rep
FWMY MENUFWMY Securities management
FWOA SAPMF64O Execute order
FWOB SAPMF64O Settle order execution
FWOC SAPMF64O Settle order
FWOE SAPMF64Z Reverse Posting
FWOEZ TRS_ZE_REVERSE Reverse Debit Position
FWOF SAPMF64O Change transaction
FWOG SAPMF64O Display transaction
FWOH SAPMF64O Settle transaction
FWOI SAPMF64O Display posted order settlement
FWOK SAPMF64O Display reversed settlement
FWOP SAPMF64S Update Flows from Oper. Valn Area
FWOS SAPMF64O Reverse order settlement
FWO0 SAPMF64S Display Flows from Oper. Valn Area
FWO1 SAPMF64O Create order
FWO2 SAPMF64O Change order
FWO3 SAPMF64O Display order
FWO4 SAPMF64O Create order execution
FWO5 SAPMF64O Change order execution
FWO6 SAPMF64O Display order execution
FWO7 SAPMF64O Create order settlement
FWO8 SAPMF64O Change order settlement
FWO9 SAPMF64O Display order settlement
FWPA RFVWPAB2 Period-end closing
FWPL RFPM_PERIOD_END Display Last Period-End Closing
FWPR RFPM_PA_RESET Reset Period-End Closing
FWRZ RFVWRLZ0 Remaining Term Statistics
FWR1 SAPLFVVL Customizing Acct Assignm. Refer.(Mo
FWSB RFVWBEW0 Rate/price valn
FWSO RTPM_TRS_POST_A Automatic debit position
FWSS RFVWBWS0 Reverse Rate/Price Valuation
FWSU SAPMF64H Reverse Balance Sheet Transfer
FWTU RFVWWDV1 Securities Deadline Monitoring
FWUP RTPM_TRS_UPDATE Update Planned Records
FWZA RFTBBC00 TR Securities: Account Determinatio
FWZB RFTBBC00 Treasury: Acct Deter. SEC Transact.
FWZE SAPMF64Z Manual debit position
FWZZ SECURITY_START Maintain class master data
FW17 SAPMF64P Maintain security price
FW18 SAPMF64P Display security price
FW20 SAPMF64L Create sec.acct
FW21 SAPMF64L Display securities account
FW22 SAPMF64B Create CoCd Position Indicators
FW22A SAPMF64B Create Sec. Acct Position Indicator
FW23 SAPMF64B Change CoCd Position Indicators
FW23A SAPMF64B Change Sec. Acct Position Indicator
FW24 SAPMF64B Display CoCd Position Indicators
FW24A SAPMF64B Display Sec.Acct Position Indicator
FW26 SAPMF64L Change sec.acct
FXIB RKDBAT02 Background Processing
FXIC SAPMKCC0 Maintain Currency Translation Type
FXIK RFBRFSIK Maintain Key Figures
FXIM SAPMKCB9 Report Monitor
FXIO RKCOBTR2 Transport Reports
FXIP RKCOBTR4 Transport Forms
FXIQ RKCOBTR3 Import Reports from Client 000
FXIR RKCOBTR5 Import Forms from Client 000
FXIT RKCTRTX1 Translation Tool – Drilldown Report
FXIV RKES0101 Maintain Global Variable
FXIX RKDREOBE Reorganize Drilldown Reports
FXIY RKDREODA Reorganize Report Data
FXIZ RKDREOFO Reorganize Forms
FXI0 SAPMKCEE Execute Report
FXI1 SAPMKCEE Create Report
FXI2 SAPMKCEE Change Report
FXI3 SAPMKCEE Display Report
FXI4 SAPMKES1 Create Form
FXI5 SAPMKES1 Change Form
FXI6 SAPMKES1 Display Form
FXMN SAPMOPFI Call Additional Components (FDMN)
FYMN SAPMOPFI Call Additional Components (IMG)
FZ-1 SAPMSNUM Number Range Maintenance: FVV_DEBIT
FZ-2 SAPMSNUM Number Range Maintenance: FVV_PARTN
FZ-3 SAPMSNUM Number Range Maintenance: FVV_VORG
FZ-4 SAPMSNUM No.range maintenance:FVV_ADRNR
FZ-5 SAPMSNUM Number Range Maintenance: FVV_OBJNR
FZ-6 SAPMSNUM No.range maintenance:FVV_PARTID
FZBA SAPL0B6D Transact. types relationship tab.-D
FZBB SAPL0B06 Transact.types relationship tab.-DW
FZBC SAPL0B06 Transact types relationship tab. -D
FZBD SAPL0BBB Alloc. prog. transaction types – DD
FZBE SAPL0BBB Alloc. prog. transaction types – DW
FZBG SAPL0CUR Ratio Table for For.Exch Rate Conve
FZBH SAPL0CUR Exchange Rate Calculation Indicator
FZBI RFVZBAV0_CORE BAV Reporting – Real Estate
FZBK SAPL0BL2 Debit form type FVV/DD
FZBL SAPL0DBL Form Line Items FVV/DD
FZBM SAPL0V5A Darwin Real Estate Objects FVV
FZBN SAPL0Z21 BAV Control of Cost Elements
FZBO SAPL0Z24 Classification of Contracting Party
FZBP SAPL0Z2B Contracting Party/Class Relatnships
FZBU SAPL037M Customizing Status Transfer
FZBV SAPL0PB3 Selection for status transfers – DD
FZBW SAPL0PB3 Selection for status transfers – DW
FZBY SAPL0PB3 Selection for status transfers – DI
FZBZ RFVZBAV0 BAV Stat.reporting PRF-12
FZB4 RFVZBAV0 List of trustees
FZB5 RFVZBAV0 Statements
FZB6 RFVZBAV0 Control Parameters for BAV Statemen
FZB7 RFVZBAV0_CORE Statements
FZB8 RFVZBAV0 BAV-Lists Securities Control
FZB9 RFVZBAV0 Control prem.reserve fund lists DA
FZCA SAPL0ZBA Maintain Ownership Share
FZCB SAPL0ZBB Flow types relationship keys
FZCC SAPL0C37 Maintain VV Status Definition
FZCD SAPL0M37 Maintain Int. Status Delivery Matri
FZCE SAPL0WP1 Maintain Condition Type (DW)
FZCF SAPL0K01 Maintain Condition Type (DD)
FZCG SAPL0WP1 Maintain Condition Group (DW)
FZCJ SAPL0PAD Maintain Product Types-DD (Gen.data
FZCK SAPL0PBD Maintain Product Types-DD(CoCd Data
FZCU RFVVVIEW Customizing Initial Transaction
FZCY RFVSOZI0 Determine Special Interest
FZC4 SAPL0Z01 Maintain Ratings
FZC5 SAPL0Z02 Maintain Legal Entity
FZC6 SAPL0PAW Maintain Product Types-DW (Gen.data
FZC7 SAPL0PBW Maintain Product Types-DW(CoCd data
FZC8 SAPL0Z12 Maintain Changes in Net Assets
FZC9 SAPL0B03 Maintain Valuation Types
FZD4 SAPLSVIM VV Plausibility Checks
FZID SAPMSNUM Number Range Maintenance: FVVZ_IDEN
FZKB RFVDABBG Clear Trivial Amnts for Cons. Loans
FZKL RFVDKOGL Account Clearing Loans
FZLR RFVLST10 VV Returned debit memos
FZMN MENUFZMN Treasury Management basic functions
FZM4 MENUFZM4 Treasury Mgmt information system
FZNB RFVDZNB1 Payment Postprocessing
FZPA SAPMF69P Create Partner in Role
FZPB SAPMF69P Change Partner in Role
FZPC SAPMF69P Display Partner in Role
FZPD SAPMF69X Edit bus.partner in role
FZPE SAPMF69X Change customer (hidden)
FZPF RFVDSBT0 Partner payment details
FZP0 MENUFZP0
FZP1 SAPMF69P Create Natural Person
FZP2 SAPMF69P Create Legal Person
FZP3 SAPMF69P Change Partner
FZP4 SAPMF69P Display Partner
FZP5 SAPMF69X Choose Partner
FZP6 SAPMF69X Create Legal Person
FZR1 SAPMF67P Create Rating Agency
FZR2 SAPMF67P Change Rating Agency
FZR3 SAPMF67P Display Rating Agency
FZUA RFVDMAZNB Auto. Process Unscheduled Repayment
FZW1 SAPMF69W Create Messages / MAILS
FZW2 SAPMF69W Change Messages / MAIL
FZW3 SAPMF69W Display Messages / MAIL
FZW4 SAPMF69W Delete Messages / MAIL
FZW7 RFVVWD01 Dates Overview
FZXR MSTTZB08 Flow types per posting application
FZ02 SAPLFVVZ BAV Data ANL; AEN; ANZ
FZ03 SAPLFVVZ BAV Data ANL; AEN; ANZ Real Estate
FZ04 RFVZISIS IS-IS: Display Current ISIS Version
FZ10 RFVZBAV0 Loans: Circular R5/97
FZ11 RFVZBAV0 Securities: Circular R5/97
FZ12 RFVZBAV0_CORE Circular R5/95 Real Estate
FZ13 RFVZBAV0 Money Market: Circular R5/97
FZ14 RFVZBAV0 Access PRF-0 for Eq.-Linked Life.In
FZ19 RFVVVIEW Customizing Release Object Active I
FZ41 RFVVVIEW Customizing Internal Partner Role
FZ45 RFVVVIEW Customizing Partner Install. Param.
FZ5A RFVZ5AWV AWV statement Z5 and Z5a page 1
FZ59 RFVVVIEW Customizing BAV Group 101 (Secur.)
FZ60 RFVVVIEW Customizing BAV Group 101 (Loans)
FZ61 RFVVVIEW Customizing BAV Group 101 (Real Est
FZ63 RFVVVIEW Customizing BAV Group 102 (Secur.)
FZ64 RFVVVIEW Customizing BAV Group 102 (Real Est
FZ66 RFVVVIEW Customizing PRF number (Real est.)
FZ67 RFVVVIEW Customizing Sub-section (Securit.)
FZ68 RFVVVIEW Customizing Sub-section (Real Est.)
FZ69 RFVVVIEW Customizing BAV Group 501 (Loans)
FZ70 RFVVVIEW Customizing BAV Group 501 (Secur.)
FZ71 RFVVVIEW Customizing BAV Group 501 (Real Est
FZ75 RFVVVIEW Customizing BAV Group 201 (Loans)
FZ76 RFVVVIEW Customizing BAV Group 201 (Secur.)
FZ77 RFVVVIEW Customizing BAV Group 201 (Real Est
FZ78 RFVVVIEW Customizing BAV Group R11/76 (Loans
FZ79 RFVVVIEW Customizing BAV Group 11/76 (Secur.
FZ80 RFVVVIEW Customizing BAV Grp R11/76 (RealEst
FZ81 RFVVVIEW Customizing BAV Group R2/87 (Loans)
FZ82 RFVVVIEW Customizing BAV Group R2/87 (Secur.
FZ83 RFVVVIEW Customizing BAV Grp R2/87 (Real Est
FZ85 RFVVVIEW Customizing Asset Type DV3/DV8 (Sec
FZ86 RFVVVIEW Cust. Asset Type DV3/DV8 (Real Est)
FZ92 RFVVVIEW Customizing default-ProdTyp/CoCd(DW
FZ93 RFVVVIEW Customizing Default-ProdTyp/CoCd(DI
FZ94 RFVVVIEW Customizing Default Value PART (DD)
FZ95 RFVVVIEW Customizing Default Value PART (DW)
FZ96 RFVVVIEW Customizing Default Value PART (DI)
F00 RSSOSO00 SAPoffice: Short Message
F000 MENUF000 Accounting
F01N RFVISL71 Debit Position LO Single Reversal
F01O RFVISL71 Vacancy RU single reversal
F01P RFVISL71 Accruals/deferrals single reversal
F01Q RFVISL71 Debit position MC single reversal
F01R RFVISL71 MC settlement single reversal
F01S RFVISL71 Reversal of Periodic Postings
F01T RFVISL71 Reverse General Contract Accr./Def.
F010 SAPF010 ABAP/4 Reporting: Fiscal Year Chang
F04N SAPF100 Vendor Foreign Currency Valuation
F05N SAPF100 Customer Foreign Currency Valuation
F06N SAPF100 Foreign Currency Val. (G/L Accounts
F101 SAPF101 ABAP/4 Reporting: Balance Sheet Adj
F103 SAPF103 ABAP/4 Reporting: Transfer Receivbl
F104 SAPF104 ABAP/4 Reporting: Receivbls Provisn
F107 SAPF107V FI Valuation Run
F11CS SAPLF11Y Config.TR Display Payment Program
F11CU SAPLF11Y Config.TR Maintain Payment Program
F110 SAPF110V Parameters for Automatic Payment
F110S SAPMS38M Automatic Scheduling of Payment Pro
F111 SAPF111V Parameters for Payment of PRequest
F13E SAPMS38M ABAP/4 Report: Automatic Clearing
F15 MENUF15 F15 Interface
F150 SAPF150V Dunning Run
F8BH RFFMB001 Inconsistencies T042I and T042Y
F8BS RFPRQSHD Detail display of payment requests
F8BT RFPRQSHW Display Payment Requests
F8BU RFPRQZLP Create payment runs automatically
F8BV RFPRQRVS Reversal of Bank-to-Bank Transfers
F8BW RFPRQUCL Reset Cleared Items: Payt Requests
F8BX RFPRQPAY Online Payment
F8BZ MENUF8BZ F111 Customizing
F8M1 RFFMINTCALC Calculate Penalty Surcharge
F8O0 RFFMKWO1 Delete Assignment Cust./Obj/Rev.Typ
F8O1 RFFMKWO2 Master Data Objects: Delete Data
F8O7 RFFMPSO6 Prepare Archiving of Temp. Waiver
F8P0 RFFMKWD0 Spplt Dnng Proc. Assgt to Dnng Area
F8P1 RFFMKWD1 Change Dnng Proc. Asst to Dnng Area
F8P2 RFFMKWD2 Dunning Block in Customer Line Item
F8P3 RFFMKWO3 Delete Assignment Cust./Rev.Type
F8P4 RFFMKWO4 Delete Customer Execution Data
F8P5 RFFMKWO5 Delete Subldgr Account Preprocessin
F8P6 RFFMPSOIS Assign SL acct to SL prep. program
F8Q1 RFFMPSO1 Create Recurring Payment Request
F8Q2 RFFMPSO1 Create Recurring Acceptance Request
F8Q3 RFFMPSO1 Change Standing Request
F8Q4 RFFMPSO1 Display Standing Request
F8Q5 RFFMPSO1 Release Standing Request
F8Q6 RFFMKG02 Delete Standing Request
F8Q7 RFFMPSO2 Post Standing Request
F8Q8 RFFMKG01 Create Posting Documents
F8Q9 RFFMKG03 Requests from Down Payments
F8REL RFIBLOPAYREL Release of Payment Requests
F8REV RFIBLOPAYREV Cancellation of Payment Requests
F8V1 RFEXBLK0 Export execution data
F801 SAPLF0PQ_EU Create Payment Request
F802 SAPLF0PQ_EU Change Payment Request
F803 SAPLF0PQ_EU Display Payment Request
F804 SAPMF01A Changes to Payment Requests
F805 SAPLF0PQ_EU Delete Payment Request
F807 SAPLF0PQ_EU Change Posted Payment Request
F808 SAPLF0PQ_EU Post Payment Request
F809 RFKDF000 Post exchange rate differences
F811 SAPLF0PO Create Collective Payment Request
F812 SAPLF0PO Change Collective Payment Request
F813 SAPLF0PO Delete Collective Payment Request
F814 SAPLF0PO Reverse Collective Payment Request
F815 SAPLF0PO Display Collective Payment Request
F816 SAPLF0PO Reset Reversal Coll. Payt Request
F817 SAPMF0PO Release Collective Payment Request
F824 RFFMPSO4 Print Request
F831 SAPLF0PQ_EU Create Recovery Request
F832 SAPLF0PQ_EU Change Recovery Request
F833 SAPLF0PQ_EU Display Recovery Request