| FMMD_SETGEN |
Generate
Substring Groups |
| FMME1 |
Funded Program
Control: Applications |
| FMME10 |
Funded Program
Control: Search Help |
| FMME100 |
FPC: Field Group per
Activitiy |
| FMME101 |
FPC: Field Group per
Role |
| FMME102 |
FPC: Authorization
Types |
| FMME103 |
FPC: Field Groups for
Authorizations |
| FMME104 |
Funded Program
Control: Screen confi |
| FMME105 |
FPC: Field Group for
Ext.Application |
| FMME106 |
FPC: Note View for
Role Category |
| FMME107 |
FPC: Where-Used View |
| FMME108 |
FPC: Client-Wide
Field Grouping |
| FMME109 |
Field Group Criteria
by FM Area |
| FMME11 |
FPC: Assign Screen
Field to Database |
| FMME12 |
FPC: Field Group
Criteria |
| FMME13 |
Funded Program
Control: BP Roles |
| FMME14 |
Funded Program Ctrl:
BP Role Groupin |
| FMME15 |
FPC: Application
Transaction |
| FMME16 |
Funded Program
Control: Tables |
| FMME17 |
Funded Program
Control: External App |
| FMME18 |
Funded Program
Control: Activities |
| FMME19 |
FPC: Function Module
Activities |
| FMME2 |
Funded Program
Control: Field Groups |
| FMME20 |
Funded Program
Ctrl:Differentiation |
| FMME200 |
Funded Progr. Contr:
Change doc list |
| FMME21 |
Funded Program Ctrl:
Activity type |
| FMME22 |
Funded Program
Ctrl: Cat. Fld Grp |
| FMME23 |
Funded Program
Control: Data sets |
| FMME24 |
Funded Progr. Where
used list define |
| FMME25 |
Where used list -
process to view |
| FMME26 |
FPC: Assign BAPI Flds
to Field Grps |
| FMME27 |
Funded Program DI to
Table fields |
| FMME3 |
Funded Program
Control: Views |
| FMME4 |
Funded Program
Control: Views |
| FMME5 |
Funded Program
Control: Views |
| FMME6 |
Funded Program:
Screen Sequence |
| FMME7 |
Funded Program:
Events |
| FMME8 |
Funded Program Ctrl:
GUI Std Functio |
| FMME9 |
Funded Program Ctrl:
GUI Addl Func. |
| FMMEASURE |
Funded Program:
Maintain |
| FMMEASURED |
Funded Program:
Display |
| FMME_SET_C |
Funded Program Groups
Create |
| FMME_SET_CH |
Funded Program Groups
Change |
| FMME_SET_D |
Funded Program Groups
Display |
| FMMI |
Mass Maintenance of
Open Intervals |
| FMMIGCE |
Migrate FBS cover
pools and rules |
| FMMPCOVR |
Carry over residual
budget |
| FMMPCOVR_BT |
Carry over residual
budget |
| FMMPPCLO |
Pre-close: Transfer
Residual Budget |
| FMMPRBB |
Increase Budget from
Revenues |
| FMMPRELE |
Release data |
| FMMPROLLUP |
Rollup budget |
| FMMPSTAT |
Generate Statistical
Budget Data |
| FMMPTRAN |
Transfer postings |
| FMMPTRAN_BT |
Transfer to
consumable budget type |
| FMN0 |
Subsequent Posting of
FI Documents |
| FMN0_PAY |
Reconstruction of
Payment Docs |
| FMN3 |
Transfer Purchase
Req. Documents |
| FMN3N |
Reconstruction of
Purch. Requisition |
| FMN4 |
Transfer Purchase
Order Documents |
| FMN4N |
Reconstruction of
Purchase Orders |
| FMN5 |
Transfer Funds
Reservation Documents |
| FMN5N |
Reconstruction of
Earmarked Funds |
| FMN8 |
Simulation Lists
Debit Position |
| FMN9 |
Posted Debit Position
List |
| FMNA |
Display CBA Rules |
| FMNB |
CBA Budget Objects |
| FMND |
Actual Distribution
in CBA |
| FMNG |
CE: Actual Distr. and
Integration |
| FMNI |
Integration with the
Budget |
| FMNK |
Copy Collective
Expenditure |
| FMNL |
Delete Collective
Expenditure Rules |
| FMNM |
Budget Transfer in
CBA |
| FMNO |
Number range
maintenance: FMCJ_BELNR |
| FMNP |
Maintain CBA Rules |
| FMNR |
Assgt of SN-BUSTL to
Coll. Expend. |
| FMNS |
Display CBA Rules |
| FMNSD |
Rebuild FM Open Item
of SD Orders |
| FMNSDN |
Reconstruction of
Sales Orders |
| FMNU |
Maintain CBA Rules |
| FMNV |
Fast Data Entry
Distribution Basis |
| FMOD |
Override FM Update
Date |
| FMOPER |
Open Budgeting
Periods |
| FMP2 |
Delete Financial
Budget Version |
| FMPAYCORR |
FM Payment lines
correction program |
| FMPAYD |
Process Payment
Distribution |
| FMPEP |
Multiple Budget Entry |
| FMPF |
Change Chart of
Commitment Items |
| FMPG |
Change Chart of Cmmt
Items Assgmt |
| FMPLADM |
FI-FM: Planner
Profile Maintenance |
| FMPLCPD |
FI-FM: Change Plan
Data |
| FMPLDPD |
FI-FM: Change Plan
Data |
| FMPLLC |
FI-FM Change Planning
Layout |
| FMPLLD |
FI-FM Display
Planning Layout |
| FMPLLI |
FI-FM Create Planning
Layout |
| FMPLSET |
FI-FM: Set a Planner
Profile |
| FMPLUP |
FI-SL: Excel Upload
of Plan Data |
| FMPO |
Payment Directives:
Create |
| FMPOPDERIVE |
Principle of Prudence
- Customizing |
| FMPOPDERIVER |
Principle of Prudence
- Maintenance |
| FMPSO001 |
Reverse Overdue
Deferrals |
| FMPSO002 |
Funds Commits.from
Standing Rqsts |
| FMPSO50 |
Check Mass Deferral
Requests |
| FMPSOSA |
Process Petty Amounts |
| FMR0 |
Reconstruct Parked
Documents |
| FMR1 |
Actual/Commitment
Report |
| FMR2 |
Actual/Commitment per
Company Code |
| FMR3 |
Plan/Actual/Commitment
Report |
| FMR4 |
Plan/Commitment
Report w.Hierarchy |
| FMR5A |
12 Period Forecast:
Actual and Plan |
| FMR6A |
Three Period Display:
Plan/Actual |
| FMRA |
Access Report Tree |
| FMRB |
Access Report Tree |
| FMRBCPY |
Copy RIB Rules |
| FMRBDEL |
Delete Master Data
for RIB |
| FMRBDERIMD |
Assign Proposal for
RIB Master Data |
| FMRBDERIRO |
Derive RIB Object
From Budget Addr. |
| FMRBGENMD |
Generate Master Data
for RIB |
| FMRBIDXREC |
Reconstruct Index for
RIB |
| FMRBMON01 |
Overview of RIB
Values |
| FMRBREINIT |
Re-Initialize RIB
Ledgers |
| FMRBRULE |
Edit Single Rule for
RIB |
| FMRC |
Reason codes for
penalties (report) |
| FMRC21 |
Reconciliation of
Earmarked Funds |
| FMRC22 |
Reconciliation of
Purchase Orders |
| FMRC23 |
Reconciliation of
Purch. Requisition |
| FMREW |
Earmarked Funds:
Enhancement Wizard |
| FMRE_ARCH |
Archive Earmarked
Funds |
| FMRE_EWU01 |
Earmarked Funds: Euro
Preprocessing |
| FMRE_EWU02 |
Earmarked Funds: Euro
Postprocessing |
| FMRE_KERLK |
Close Earmarked Funds |
| FMRE_SERLK |
Close Earmarked Funds |
| FMROD |
Recurring Obligations
Overdue Check |
| FMROP |
Post Recurring
Obligations |
| FMRP18 |
Clear Subsequent
Postings |
| FMRPKFCHECK |
Comparison of Key
Figures(Reporting) |
| FMRP_2FMB4001 |
Commitments/Actuals |
| FMRP_2FMB4002 |
Assigned Funds |
| FMRP_3FMB4001 |
Annual Budget |
| FMRP_3FMB4002 |
Overall Budget |
| FMRP_3FMB4003 |
Budget: Period
Display |
| FMRP_3FMB4004 |
Assigned Funds
(Annual Budget) |
| FMRP_3FMB4005 |
Assigned Funds
(Overall Budget) |
| FMRP_3FMB4006 |
Assigned Fds
(Releases |
| FMRP_3FMB4007 |
Assigned Fds
(Releases |
| FMRP_CI_SET_HIER |
Create CI Set Hier.
from Master Data |
| FMRP_FC_SET_HIER |
Create FC Set Hier.
from Master Data |
| FMRP_RFFMAV01X |
Annual Budget |
| FMRP_RFFMAV02X |
Overall Budget |
| FMRP_RFFMAV03X |
Budget Deficits with
Expenditures |
| FMRP_RFFMAV04X |
Budget Deficits for
Revenues |
| FMRP_RFFMAV05X |
Cross Assignments and
Outside Usages |
| FMRP_RFFMBWBM |
BW: Text-Upload |
| FMRP_RFFMCE01 |
Monitor for Cover
Eligibility |
| FMRP_RFFMCE11 |
Overview of Cover
Pools with FMAA |
| FMRP_RFFMCE12 |
Overview of Cover
Pools |
| FMRP_RFFMCE13 |
Overview Revenue
Cover Pool |
| FMRP_RFFMCE21 |
FMAA Subj. to Cvr to
FMAA Ent.to Cvr |
| FMRP_RFFMCE22 |
Ent. to Cvr to Subj.
to Cvr FMAA |
| FMRP_RFFMCE23 |
Subj. to cover to
Expend. Cover Pool |
| FMRP_RFFMCE31 |
Rules f. Revenues
Increasing Budget |
| FMRP_RFFMCE32 |
Rules for Revenues
Cover Pools |
| FMRP_RFFMCE41 |
Collective
Expenditure FM Acct Asgts |
| FMRP_RFFMEP1AX |
All Postings |
| FMRP_RFFMEP1BX |
Annual Budget |
| FMRP_RFFMEP1CX |
CO Postings |
| FMRP_RFFMEP1FX |
FI Postings |
| FMRP_RFFMEP1GX |
Yr End Closing:
Cmmts/Bdgt Carrd Fwd |
| FMRP_RFFMEP1OX |
Commitments and Funds
Transfers |
| FMRP_RFFMEP2AX |
PBOF - Commts/Actuals
Line Items |
| FMRP_RFFMEP2BX |
Overall Budget |
| FMRP_RFFMEP30X |
PBOF - Annual Bdgt vs
Cmmts/Acts LIs |
| FMRP_RFFMEP31X |
PBOF - Overall Bgt vs
Cmmts/Acts LIs |
| FMRP_RFFMEP3GX |
Year-End Clsg:
Preselected Budget |
| FMRP_RFFMEP4BX |
Periodical Display |
| FMRP_RFFMTO10X |
Commitment/Actual
Totals Records |
| FMRP_RFFMTO20X |
Additional Revenues |
| FMRP_RFFMTO30X |
PBOF - Ann.Bdgt vs
Cmmts/Acts Totals |
| FMRP_RFFMTO31X |
PBOF - Ovrl Bgt vs
Cmmts/Acts Totals |
| FMRP_RFFMTO50 |
Annual Budget: List |
| FMRP_RW_BUDCON |
Budget Consumption
Report |
| FMRP_RW_BUDGET |
Budget Report |
| FMRP_RW_BUDVER |
Budget Version
Comparison |
| FMRP_RW_COVRGRP |
Budget Consumption in
Cover Groups |
| FMRP_RW_EFFYEAR |
Budget Overview by
Year of Cash Eff. |
| FMRULES |
FM Objects:
Predefined Rules |
| FMRW |
Budget Entry
Documents |
| FMRY |
Annual budget |
| FMRZ |
Overall Budget |
| FMSA |
Create Funds Center
in FM Area |
| FMSB |
Change Funds Center
in FM Area |
| FMSC |
Display Funds Center
in FM Area |
| FMSD |
Change Funds
Ctr/Hierarchy Variant |
| FMSE |
Display Hierarchy
Variant/Funds Ctr |
| FMSF |
Change Funds Ctr
Hierarchy Variant |
| FMSG |
Change Assignment
Fnds Ctr Hier.Var. |
| FMSGDERIVE |
Fund message:
customizing |
| FMSGDERIVER |
Fund message:
customizing |
| FMSGLBL |
Customize US BL SGL |
| FMSGLCLASS |
SGL Account
classification |
| FMSHERLOCK |
Processing
Clarification Cases |
| FMSHERLOCK_ADD_D |
Clarification WL: Add
Documents |
| FMSK |
Commitment Item Check |
| FMSL |
Change Cmmt Item:
Mass Processing |
| FMSPDERIVE |
Account Distributions
derive: steps |
| FMSPDERIVER |
Account Distributions
derive: values |
| FMSPLITMAINT |
Maintain Acct Asst
Distribtn Rules |
| FMSPLIT_EXPRESS_INST |
Quick installation
FI-SL |
| FMSPLIT_TABLE_INST |
Maintain FI-SL tables |
| FMSRCICHNG |
Reassign Standing
Request |
| FMSS |
Display Status
Assignment |
| FMST |
Statistical report
for PPA |
| FMSU |
Change Status
Assignment |
| FMSX |
Output of Funds
Center to UNIX file |
| FMSY |
Create Funds Center
Using UNIX |
| FMTB |
Transfer
Commitment/Actuals to FI-BL |
| FMTEXT |
Budget Text Organizer |
| FMTFDERIVE |
FM Object Assignment
- Customizing |
| FMTFDERIVER |
G/L Acct Deriv. Rules
- Maintenance |
| FMTFR |
HHM Object Assignment
- Maintenance |
| FMTR |
FM budgetary ledger
trace |
| FMU0 |
Display Funds
Reservation Doc.Types |
| FMU1 |
Maintain Funds
Reservation Doc.Types |
| FMU2 |
Display Funds
Reservtn Fld Variants |
| FMU3 |
Maintain Funds Resvtn
Field Variants |
| FMU4 |
Display Funds
Reservation Fld Groups |
| FMU5 |
Maintain Funds
Reservatn Fld Groups |
| FMU6 |
Display Funds
Reservtn Field Selctn |
| FMU7 |
Maintain Funds Resvtn
Field Selctn |
| FMU8 |
Display Template Type
for Fds Resvtn |
| FMU9 |
Maintain Template
Type for Fds Resvn |
| FMUA |
Dispay Fds
Res.Template Type Fields |
| FMUB |
Maintain Fds
Res.Template Type Flds |
| FMUC |
Display Funds Res.
Reference Type |
| FMUD |
Maintain Funds
Res.Reference Type |
| FMUE |
Display Funds
Res.Ref.Type Fields |
| FMUF |
Maintaine Fds Rsvtn
Ref.Type Fields |
| FMUG |
Display Reasons for
Decision |
| FMUH |
Maintain Reasons for
Decisions |
| FMUI |
Display Groups for
Workflow Fields |
| FMUJ |
Maintain Groups for
Workflow Fields |
| FMUK |
Display Fields in
Groups for WF |
| FMUL |
Maintain Fields in
Groups for WF |
| FMUM |
Display Field Selctn
->Variant/Group |
| FMUN |
Display Field
Seln->Variant/Group |
| FMUSFG1 |
USFG Derivation -
Customize |
| FMUSFG2 |
USFG Derivation -
Maintain |
| FMUV |
Funds Resvtn Field
Status Var.Asst |
| FMV1 |
Create Forecast of
Revenue |
| FMV2 |
Change Forecast of
Revenue |
| FMV3 |
Display Forecast of
Revenue |
| FMV4 |
Approve Forecast of
Revenue |
| FMV5 |
Change FM Acct Asst
in Fcst of Rev. |
| FMV6 |
Reduce Forecast of
Revenue Manually |
| FMVA01 |
Collective Prcssng
Value Adjustments |
| FMVABD |
Define Funds
Management Validation |
| FMVPM1 |
Create Forecast of
Rev. Value Adjmt. |
| FMVPM2 |
Change Forecast of
Rev. Value Adjmt. |
| FMVPM3 |
Display Forecast of
Rev. Value Adjmt |
| FMVPM4 |
Approve forecast of
rev. value adjmt |
| FMVT |
Fund Balance
Carryforward |
| FMW1 |
Create Funds Block |
| FMW2 |
Change Funds Block |
| FMW3 |
Display Funds Block |
| FMW4 |
Approve Funds
Blocking |
| FMW5 |
Change FM Acct Asst
in Funds Blkg |
| FMWA |
Create Funds Transfer |
| FMWB |
Change Funds Transfer |
| FMWC |
Display Funds
Transfer |
| FMWD |
Approve Funds
Transfer |
| FMWE |
Change FM Acct Asst
in Funds Trsfr |
| FMWHEREUSED |
Where-Used FM
Assignments |
| FMWPM1 |
Create Fund Block for
Value Adjustmt |
| FMWPM2 |
Change Fund Block for
Value Adjustmt |
| FMWPM3 |
Display Funds Block
for Value Adjst. |
| FMWPM4 |
Approve Fund Block
for Value Adjust. |
| FMX1 |
Create Funds
Reservation |
| FMX2 |
Change Funds
Reservation |
| FMX3 |
Display Funds
Reservation |
| FMX4 |
Approve Funds
Reservation |
| FMX5 |
Change FM Acct Asst
in Funds Resvn |
| FMX6 |
Funds Reservation:
Manual Reduction |
| FMXPM1 |
Funds Reservation:
Create Value Adj. |
| FMXPM2 |
Funds Reservation:
Change Value Adj. |
| FMXPM3 |
Funds Reservation:
Displ. Value Adj. |
| FMXPM4 |
Funds Reserv.:
Approve Value Adjust. |
| FMY1 |
Create Funds
Commitment |
| FMY2 |
Change Funds
Commitment |
| FMY3 |
Display Funds
Precommitment |
| FMY4 |
Approve Funds
Precommitment |
| FMY5 |
Change FM Acct Asst
in Funds Prcmmt |
| FMY6 |
Reduce Funds
Precommitment Manually |
| FMYC |
Funds Management
Control |
| FMYC02 |
Reassignment for
canceling Funds |
| FMYC03DERIVE |
FM Object Assignment
- Customizing |
| FMYCDERIVE |
FM Object Assignment
- Customizing |
| FMYCR |
HHM Object Assignment
- Maintenance |
| FMYC_ASSIGN |
Assign Derivation
Strategy |
| FMYC_CFBCOM |
Closing Operations:
Cmmt Budget (CB) |
| FMYC_CFBPAY |
Clsg Operations: Bdgt
for Cmmt (PB) |
| FMYC_CFCCOM |
FM Closing
Operations: Cmmt (CB) |
| FMYC_CFCPAY |
FM Closing
Operations: Cmmt (PB) |
| FMYC_CFPARAM |
Closing Ops:
Carryforward Parameters |
| FMYC_CFPCOM |
Closing Ops: Residual
Commt Budget |
| FMYC_CFPPAY |
Closing Ops: Residual
Payment Budget |
| FMYC_CFRULES |
Closing Commt: Assign
Carryfwd Par. |
| FMYC_DEFAULT |
FM Closing
Operations: Default |
| FMYC_DELWF |
Reset Workflow
(Earmarked Funds) |
| FMYC_VA |
Amount Adjustment of
Document Chains |
| FMYC_VA_REV |
Undo Value Adjustment
for Chains |
| FMYPM1 |
Funds Precmmt: Create
Value Adjust. |
| FMYPM2 |
Funds Precmmt: Change
Value Adjust. |
| FMYPM3 |
Funds precmmt:
Display value adjust. |
| FMYPM4 |
Funds Precmmt:
Approve Value Adjust. |
| FMZ1 |
Create Funds
Commitment |
| FMZ2 |
Change Funds
Commitment |
| FMZ3 |
Display Funds
Commitment |
| FMZ4 |
Approve Funds
Commitment |
| FMZ5 |
Change FM Acct Asst
in Funds Commt |
| FMZ6 |
Reduce Funds
Commitment Manually |
| FMZBVT |
Carry Forward Balance |
| FMZK |
Day-End Closing
Correction User |
| FMZPM1 |
Funds commit.: Create
value adjust. |
| FMZPM2 |
Funds commit.: Change
value adjust. |
| FMZPM3 |
Funds Cmmt: Display
Value Adjustment |
| FMZPM4 |
Funds commit: Approve
value adjust. |
| FMZT |
Assigning Clsng Op.
Grp - FM Areas |
| FMZZ |
Revalue Earmarked
Funds |
| FM_CHECK_VERRECHNUNG |
Check Customizing
Clearing Control |
| FM_CISUB_SET1 |
Create Cmmt Item
Substrings Group |
| FM_CISUB_SET2 |
Change Cmmt Item
Substrings Group |
| FM_CISUB_SET3 |
Display Cmmt Item
Substrings Group |
| FM_CLEAR_ACC |
Clarification
Worklist - FM AcctAsgt |
| FM_DLFI |
Deletes FI Documnts
Transferred from |
| FM_DLFM |
Deletes all FM Data
(fast) |
| FM_DLOI |
Deletes Cmmts
Transferred from FM |
| FM_DLPF |
Reconstruct Document
Bundle |
| FM_EURO |
Reconciliation After
Euro Conversion |
| FM_EURO_M |
Parameter Maintenance
for Euro Conv. |
| FM_FCSUB_SET1 |
Create Fds. Cntr.
Substrings Group |
| FM_FCSUB_SET2 |
Change Fds. Cntr.
Substrings Group |
| FM_FCSUB_SET3 |
Display Fds. Cntr.
Substrings Group |
| FM_FDSUB_SET1 |
Create Fund
Substrings Group |
| FM_FDSUB_SET2 |
Change Fund
Substrings Group |
| FM_FDSUB_SET3 |
Display Fund
Substrings Group |
| FM_FNSUB_SET1 |
Create Func. Area
Substrings Group |
| FM_FNSUB_SET2 |
Change Func. Area
Substrings Group |
| FM_FNSUB_SET3 |
Display Func. Area
Substrings Group |
| FM_FUNCTION |
FM: Functional Area |
| FM_FUNCTION1 |
FM: Functional Area |
| FM_FUNCTION2 |
FM: Functional Area |
| FM_HHM_ACTIVATE |
Activate/Deactivate
Funds Management |
| FM_LGD_H_BSU |
Search Help for Bank
Turnover |
| FM_LGD_H_EST |
Posting Statistic for
Acct Statement |
| FM_LGD_H_MCE |
Multi-Cash Editor |
| FM_MRP_PR |
Update MRP PRs to FM |
| FM_RC07 |
Reconcile FI
Paymts-> FM Line Items |
| FM_SD07 |
Display Worklist |
| FM_SETS_FICTR1 |
Create Funds Center |
| FM_SETS_FICTR2 |
Change Funds Center
Group |
| FM_SETS_FICTR3 |
Display Funds Center
Group |
| FM_SETS_FIPEX1 |
Create Commitment
Item Group |
| FM_SETS_FIPEX2 |
Change Commitment
Item Group |
| FM_SETS_FIPEX3 |
Display Commitment
Item Group |
| FM_SETS_FUNCTION1 |
Create Functional
Area Group |
| FM_SETS_FUNCTION2 |
Change Functional
Area Group |
| FM_SETS_FUNCTION3 |
Display Functional
Area Group |
| FM_SETS_FUND1 |
Create Fund Group |
| FM_SETS_FUND2 |
Change Fund Group |
| FM_SETS_FUND3 |
Display Fund Group |
| FM_SETS_FUNDPRG1 |
Create Fund Group |
| FM_SETS_FUNDPRG2 |
Change Fund Group |
| FM_SETS_FUNDPRG3 |
Display Fund Group |
| FN-1 |
No.range: FVVD_RANL
(Loan number) |
| FN-4 |
Number range
maintenance: FVVD_PNNR |
| FN-5 |
Number range
maintenance: FVVD_SNBNR |
| FN-6 |
Number range
maintenance: FVVD_RPNR |
| FN09 |
Create Borrowers Note
Order |
| FN11 |
Change borrowers note
order |
| FN12 |
Display borrowers
note order |
| FN13 |
Delete borrowers note
order |
| FN15 |
Create borrowers note
contract |
| FN16 |
Change borrowers note
contract |
| FN17 |
Display borrowers
note contract |
| FN18 |
Payoff borrowers note
contract |
| FN19 |
Wthdrw/Red. Borrowers
Note Contract |
| FN1A |
Create other loan
contract |
| FN1V |
Create other loan
contract |
| FN20 |
Create borrowers note
offer |
| FN21 |
Change borrowers note
offer |
| FN22 |
Display borrowers
note offer |
| FN23 |
Delete borrowers note
offer |
| FN24 |
Activate borrowers
note offer |
| FN2A |
Change other loan
application |
| FN2V |
Change other loan
contract |
| FN30 |
Create policy
interested party |
| FN31 |
Change policy
interested party |
| FN32 |
Display policy
interested party |
| FN33 |
Delete policy
interested party |
| FN34 |
Policy interested
party in applic. |
| FN35 |
Policy interested
party in contract |
| FN3A |
Display other loan
application |
| FN3V |
Display other loan
contract |
| FN40 |
Create other loan
interested party |
| FN41 |
Change other loan
interested party |
| FN42 |
Display other loan
interested party |
| FN43 |
Delete other loan
interested party |
| FN44 |
Other loan
interest.party in applic. |
| FN45 |
Other loan interested
prty in cntrct |
| FN4A |
Wthdrw/Reduce Other
Loan Application |
| FN4V |
Withdraw/Reduce Other
Loan Contract |
| FN5A |
Other loan
application in contract |
| FN5V |
Payoff other loan
contract |
| FN61 |
Create collateral
value |
| FN62 |
Change collateral
value |
| FN63 |
Display collateral
value |
| FN80 |
Enter manual debit
position |
| FN81 |
Change manual debit
position |
| FN82 |
Display manual debit
position |
| FN84 |
Change waiver |
| FN85 |
Display Waiver |
| FN87 |
Change Write-Off
Debit Position |
| FN88 |
Display Write-Off
Debit Position |
| FN8A |
Manual Entry:
Unscheduled Repayment |
| FN8B |
Manual Entry: Other
Bus. Operations |
| FN8C |
Enter Single Postings |
| FN8D |
Post Planned Records |
| FN8X |
Business Operations:
Workplace |
| FNA0 |
Policy application in
contract |
| FNA1 |
Create Mortgage Offer |
| FNA2 |
Change Mortgage Offer |
| FNA3 |
Display Mortgage Loan
Offer |
| FNA4 |
Mortgage Offer
Withdrawal |
| FNA5 |
Mortgage Offer in
Contract |
| FNA6 |
Create Policy Offer |
| FNA7 |
Change Policy Offer |
| FNA8 |
Display Policy Offer |
| FNA9 |
Policy Offer
Withdrawal |
| FNAA |
Reactivation of
Deleted Mort. Offer |
| FNAB |
Reactivation of
Deleted Mort.Applic. |
| FNAC |
Reactivate deleted
mortgage contract |
| FNAD |
Reactivation of
Deleted Policy Offer |
| FNAE |
Reactivation of
Deleted Policy Appl. |
| FNAG |
Reactvtn of Deleted
Other Loan Offer |
| FNAH |
Reactivate del. other
loan int.party |
| FNAI |
Reactivate deleted
other loan cntrct |
| FNAK |
Select File Number |
| FNAL |
Reactivate deleted
BNL contract |
| FNAM |
Reactivate deleted
policy contract |
| FNARCADMIN |
Archiving
Administration |
| FNARCANALYZE |
Check Whether Docs
Can Be Archived |
| FNARCEXCL |
Set /Delete Archiving
Lock |
| FNARCHIVING |
Loan Document
Archiving |
| FNARCSTATUS |
Display Archiving
Status |
| FNASL |
Loans: Account
Analysis |
| FNASSIGN_COND_X |
Workplace: Condition
Assignment |
| FNASSIGN_INL_COND_X |
Workplace Cond.
Assgnmnt Inst. Loan |
| FNASSIGN_LOC_COND_X |
Workplace Condition
Assignment (LoC) |
| FNB1 |
Transfer to a Loan |
| FNB2 |
Transfer from a Loan |
| FNB3 |
Document Reversal -
Loans |
| FNB8 |
BAV Information |
| FNB9 |
BAV transfer |
| FNBD |
Loans-Automatic
bal.sheet transfer |
| FNBG |
Guarantee charges
list |
| FNBT |
Balance Sheet
Transfer |
| FNBU |
DARWIN- Loans
accounting menu |
| FNCD |
Transfer Customizing
for Dunning |
| FNCL |
Consumer Loan |
| FNCL_ADMIN |
Consumer Loan
Administration |
| FNCL_DISPLAY |
Display Consumer Loan |
| FNCL_EDIT |
Change Consumer Loan |
| FNCNCL |
Delete Rescission
Indicator |
| FNCOT_CHNG |
Change Condition
Table |
| FNCOT_CREA |
Create Condition
Table |
| FNCOT_DISP |
Display Condition
Table |
| FNCOT_INL_CHNG |
Change Condition
Table |
| FNCOT_INL_CREA |
Create Condition
Table |
| FNCOT_INL_DISP |
Display Condition
Table |
| FNCOT_LOC_CHNG |
Change Condition
Table |
| FNCOT_LOC_CREA |
Create Condition
Table |
| FNCOT_LOC_DISP |
Display Condition
Table |
| FNCOT_LOS_CHNG |
Change Condition
Table |
| FNCOT_LOS_CREA |
Create Condition
Table |
| FNCOT_LOS_DISP |
Display Condition
Table |
| FNCP1 |
Generate Change
Pointers Manually |
| FNCP3 |
Display change
pointers |
| FNCP4 |
Reorganize change
pointers |
| FNCW1 |
Responsibilities for
Agent Assgnment |
| FNCW2 |
Administrative
Responsibility |
| FNCW3 |
Assign Agents to
Tasks |
| FNCW4 |
Activate/Deactivate
Workflow |
| FNDD |
Convert Dunning Data
in Dunn.History |
| FNDEF_PAST_DUE |
Display Open Items
After Due Date |
| FNDOCSSHOW |
Display Individual
Documents |
| FNEN |
Create Loan |
| FNENALG |
Create General Loan |
| FNENHYP |
Create Mortgage Loan |
| FNENPOL |
Create Policy Loan |
| FNENSSD |
Create Borrowers Note
Loan |
| FNETSCA2 |
Customer: Change
Address |
| FNETSCB1 |
Customer: Create Bank
Details |
| FNETSCB2 |
Customer: Change Bank
Details |
| FNETSCB6 |
Customer: Delete Bank
Details |
| FNETSVA2 |
Vendor: Change
Address |
| FNETSVB1 |
Vendor: Create Bank
Details |
| FNETSVB2 |
Vendor: Change Bank
Details |
| FNETSVB6 |
Vendor: Delete Bank
Details |
| FNEXP |
Export Interface
Loans |
| FNF1 |
Rollover: Create file |
| FNF2 |
Rollover: Change file |
| FNF3 |
Rollover: Display
file |
| FNF4 |
Rollover: Fill file |
| FNF9 |
Rollover: Evaluations |
| FNFO |
ISIS: Create file |
| FNFP |
ISIS: Change file |
| FNFQ |
ISIS: Display file |
| FNFR |
ISIS: Fill file |
| FNFT |
Rollover: File
evaluation |
| FNFU |
Rollover: Update file |
| FNG2 |
Total Loan Commitment |
| FNG3 |
Loan Commitment |
| FNGEN_PRODUCT_ATTR |
Processing Attrib.
for Loans General |
| FNGEN_PRODUCT_CHNG |
Changing Products for
Loans General |
| FNGEN_PRODUCT_CREA |
Creating Products for
Loans in Genrl |
| FNI1 |
Create mortgage
application |
| FNI2 |
Change mortgage
application |
| FNI3 |
Display Mortgage Loan
Application |
| FNI4 |
Mortgage Application
Withdrawal |
| FNI5 |
Mortgage application
to offer |
| FNI6 |
Mortgage application
in contract |
| FNIA |
Create inquiry |
| FNIB |
Change inquiry |
| FNIC |
Display Inquiry |
| FNID |
Deactivate Interested
Party |
| FNIE |
Reactivate Interested
Party |
| FNIH |
Decision-making |
| FNIJ |
Create credit
standing |
| FNIK |
Change Credit
Standing |
| FNIL |
Display Credit
Standing |
| FNIN |
Create collateral
value |
| FNINL |
Edit Installment Loan |
| FNINL_DISPLAY |
Display Installment
Loan |
| FNINL_EDIT |
Change Installment
Loan |
| FNINL_PRODUCT_ATTR |
Process Attribs for
Install. Loans |
| FNINL_PRODUCT_ATTR_D |
Display Attributes
for Inst. Loans |
| FNINL_PRODUCT_CHNG |
Changing Products for
Instllmt Loans |
| FNINL_PRODUCT_COMP |
Compare Products for
Install. Loans |
| FNINL_PRODUCT_COMP_C |
Comp. Products
Instlmt Loans by Clnt |
| FNINL_PRODUCT_CREA |
Create Products for
Install. Loans |
| FNINL_PRODUCT_DEL |
Delete Installment
Loan Products |
| FNINL_PRODUCT_DISP |
Display Products for
Install. Loans |
| FNINV_ACC_DISP |
Display Investor
Contract |
| FNIO |
Change collateral
value |
| FNIP |
Display collateral
value |
| FNK0 |
Multimillion Loan
Display (GBA14) |
| FNK1 |
Loans to Managers
(GBA15) |
| FNKO |
Cond.types -
Cond.groups allocation |
| FNKWGFLAG |
Maintain GBA
Reporting Indicator |
| FNL1 |
Rollover: Create Main
File |
| FNL2 |
Rollover: Change Main
File |
| FNL3 |
Rollover: Displ. Main
File Structure |
| FNL4 |
New business |
| FNL5 |
New business |
| FNL6 |
New business |
| FNLOC_PRODUCT_ATTR |
Process Attributes
for LoC |
| FNLOC_PRODUCT_ATTR_D |
Display Attributes
for LoC |
| FNLOC_PRODUCT_CHNG |
Change Products -
Lines of Credit |
| FNLOC_PRODUCT_COMP |
Compare Products -
Lines of Credit |
| FNLOC_PRODUCT_COMP_C |
Compare Products -
LoC Using Client |
| FNLOC_PRODUCT_CREA |
Create Products -
Lines of Credit |
| FNLOC_PRODUCT_DEL |
Delete Products -
Lines of Credit |
| FNLOC_PRODUCT_DISP |
Display Products for
Lines of Credit |
| FNLOS_PRODUCT_ATTR |
Proc. of Attrs for
Aquisition Syst. |
| FNLOS_PRODUCT_ATTR_D |
No. of Attrib. for
Aquisition System |
| FNLOS_PRODUCT_CHNG |
Change Products for
Aquisition Syst. |
| FNLOS_PRODUCT_COMP |
Compare Products for
Aquisition Syst |
| FNLOS_PRODUCT_COMP_C |
Compare Prod. for
Aqu. Using Client |
| FNLOS_PRODUCT_CREA |
Create Products for
Aquisition Syst. |
| FNLOS_PRODUCT_DEL |
Delete Products in
Aquisition System |
| FNLOS_PRODUCT_DISP |
No. of Products for
Aquisition Syst. |
| FNLS_ACTM |
Set Status Actual
Completed |
| FNLS_CONTS |
Reset Planned
Completed to Contract |
| FNLS_PLANM |
Set Status Planned
Completed |
| FNLS_PLANS |
Set Status Planned
Completed |
| FNM1 |
Automatic Posting |
| FNM1S |
Automatic Posting -
Single |
| FNM2 |
Balance sheet
transfer |
| FNM3 |
Loans reversal module |
| FNM4 |
Undisclosed
assignment |
| FNM5 |
Automatic debit
position simulation |
| FNM6 |
Post Interest on
Arrears |
| FNMA |
Partner data:
Settings menu |
| FNMD |
Submenu General Loans |
| FNME |
Loans management menu |
| FNMEC |
Loans Management Menu |
| FNMH |
Loans management menu |
| FNMI |
Loans information
system |
| FNMO |
Loans Menu Policy
Loans |
| FNMP |
Rollover |
| FNMS |
Loans Menu Borrowers
Notes |
| FNMULTIARC |
Archive Document Data |
| FNN4 |
Display General File |
| FNN5 |
Edit general file |
| FNN6 |
Display general main
file |
| FNN7 |
Edit general main
file |
| FNN8 |
Display general main
file |
| FNN9 |
Edit general overall
file |
| FNO1 |
Create Object |
| FNO2 |
Change Object |
| FNO3 |
Display Object |
| FNO5 |
Create collateral |
| FNO6 |
Change collateral |
| FNO7 |
Display collateral |
| FNO8 |
Create Objects from
File |
| FNO9 |
Create Collateral
from File |
| FNP0 |
Edit rollover
manually |
| FNP4 |
Rollover: Display
file |
| FNP5 |
Rollover: Edit File |
| FNP6 |
Rollover: Display
main file |
| FNP7 |
Rollover: Edit main
file |
| FNP8 |
Rollover: Display
overall file |
| FNP9 |
Rollover: Edit
overall file |
| FNQ2 |
New Business
Statistics |
| FNQ5 |
Transact.type - Acct
determinat.adj. |
| FNQ6 |
Compare Flow
Type/Account Determin. |
| FNQ7 |
Generate flow type |
| FNQ8 |
Automatic Clearing
for Overpayments |
| FNQ9 |
Int. adjustment run |
| FNQF |
Swiss interest
adjustment run |
| FNQG |
Swiss special
interest run |
| FNR0 |
Loans: Posting
Journal |
| FNR6 |
Insur.prtfolio trends
- NEW |
| FNR7 |
Totals and Balance
List |
| FNR8 |
Account Statement |
| FNR9 |
Planning List |
| FNRA |
Other
accruals/deferrals |
| FNRB |
Planned Record Update |
| FNRB_WORKLIST |
Update Planned
Records from Worklist |
| FNRC |
Accruals/deferrals
reset |
| FNRD |
Display incoming
payments |
| FNRE |
DO NOT USE:Reverse
Incoming Payments |
| FNRELOADING |
Reload Archived
Documents |
| FNRI |
Portfolio Analysis
Discount/Premium |
| FNRLZ |
Statement of
Remaining Terms |
| FNRS |
Reversal
Accrual/Deferral |
| FNS1 |
Collateral number
range |
| FNSA |
Foreign currency
valuation |
| FNSARACUST |
Customizing Loan
Archiving CML |
| FNSB |
Master data summary |
| FNSFP |
Contracts for the
Finance Project |
| FNSIM_CORR |
Simulate Backdated
Condition Change |
| FNSL |
Balance
reconciliation list |
| FNSTA |
Processing
Characteristics |
| FNT0 |
Loan correspondence
(Switzerland) |
| FNT1 |
Automatic Deadline
Monitoring |
| FNT2 |
Copy text modules to
client |
| FNTDPRODPROFILE |
Assign Profiles to
Products |
| FNUB |
Treasury transfer |
| FNV0 |
Payoff policy
contract |
| FNV1 |
Create mortgage
contract |
| FNV2 |
Change mortgage
contract |
| FNV3 |
Display mortgage
contract |
| FNV4 |
Contract Full /
Partial Recission |
| FNV5 |
Disburse Contract |
| FNV6 |
Create policy
contract |
| FNV7 |
Change policy
contract |
| FNV8 |
Display policy
contract |
| FNV9 |
Policy Contract
WIthdrawal |
| FNVA |
Create paid off
contracts |
| FNVCOMPRESSION |
Loans: Document Data
Summarization |
| FNVCOMPREXCL |
Set /Delete Archiving
Lock |
| FNVD |
Disburse Contract |
| FNVD_REPAY |
Loan Payoff |
| FNVI |
Loans: General
Overview |
| FNVM |
Change Contract |
| FNVR |
Reactivate Contract |
| FNVS |
Display Contract |
| FNVW |
Withdraw or Reduce
Contract |
| FNWF |
WF Loans Release:
List of Work Items |
| FNWF_REP |
Release Workflow:
Synchronization |
| FNWO |
Loans: Fast
Processing |
| FNWS |
Housing statistics |
| FNX1 |
Rollover: Create
Table |
| FNX2 |
Rollover: Change
Table |
| FNX3 |
Rollover: Display
Table |
| FNX6 |
Rollover: Delete
Table |
| FNX7 |
Rollover: Deactivate
Table |
| FNX8 |
Rollover: Print Table |
| FNXD |
TR-EDT: Documentation |
| FNXG |
List of Bus. Partners
Transferred |
| FNXU |
List of Imported
Loans |
| FNY1 |
New Business: Create
Table |
| FNY2 |
New Business: Change
Table |
| FNY3 |
New Business: Display
Table |
| FNY6 |
New Business: Delete
Table |
| FNY7 |
New Business:
Deactivate Table |
| FNY8 |
New Business: Print
Table |
| FNZA |
Account Determination
Customizing |
| FN_1 |
Table maint.
transferred loans |
| FN_2 |
Table maintenance
transf. partner |
| FN_AUTODRAFT_PROCESS |
Create Auto Debit
Files |
| FN_BILLNUM |
Number Range
Maintenance Bill Number |
| FN_BILL_DISPLAY |
Display Bills |
| FN_BILL_NUM |
Number Range
Maintenance: FVVD_BILL |
| FN_BILL_PROCESS |
Create Bills |
| FN_BILL_REPRINT |
Print Bills |
| FN_CBR_INFO |
Display Files for
Credit Bureau |
| FN_CBR_PROCESS |
Create Files for
Credit Bureau |
| FN_CL_PRODUCT_ATTR |
Process Attributes:
Consumer Loans |
| FN_CL_PRODUCT_ATTR_D |
Display Attributes:
Consumer Loans |
| FN_CL_PRODUCT_CHNG |
Change Products:
Consumer Loans |
| FN_CL_PRODUCT_COMP |
Compare Products -
Consumer Loans |
| FN_CL_PRODUCT_COMP_C |
Comp.Prods.-
Cons.Loans Using Client |
| FN_CL_PRODUCT_CREA |
Create Products:
Consumer Loans |
| FN_CL_PRODUCT_DEL |
Delete Products -
Consumer Loans |
| FN_CL_PRODUCT_DISP |
Display Products:
Consumer Loans |
| FN_CORR_MASS |
Create Annual
Interest Statement |
| FN_DAILY_ACCRUAL |
Daily Interest
Accrual Display |
| FN_DERI_COMPANY_CODE |
Derivation Rules for
Company Code |
| FN_DERI_CONDITION |
Derivation Rules for
Condition Table |
| FN_DERI_ORIGINATOR |
Derivation Rules for
Originator |
| FN_DERI_PRODUCT |
Derivation Rules for
Product |
| FN_DERI_SALES_ORG |
Derivation Rules for
Org. Unit |
| FN_LOANUNITA_ARC_ADM |
Archiving
Administration LOANREF_A |
| FN_LOANUNITV_ARC_ADM |
Archiving
Administration LOANREF_V |
| FN_LOANUNIT_ARC |
Archive Loan
Reference Units |
| FN_LOANUNIT_RELOAD |
Reload Loan Reference
Units |
| FN_MIG_CMS |
Deletion of Data
After Migration CMS |
| FN_PAY_PROCESS_SUSP |
Generate PPO Error
Messages |
| FN_PAY_PROC_PAYOFF |
Create Payoff from
Overpayment |
| FN_PAY_STOP |
Create Lockbox Stop
File |
| FN_POST_INL |
Post Planned Records
from Worklist |
| FN_PPO2 |
Edit Postprocessing
Order |
| FN_PPO3 |
Display
Postprocessing Order |
| FN_PPO_VIEWCALL |
PPO Customizing with
Component |
| FN_PRODUCT_BAS_ATTYP |
Assign Attribute
Types |
| FN_PRODUCT_BAS_CUSAT |
Table/Struct.Name
f.Cust. Attributes |
| FN_PRODUCT_BAS_PTYP |
Options for Supported
Product Cats. |
| FN_PRODUCT_BAS_TAPT |
Assign Trans.to
Prod.Cat.& Cond.Type |
| FN_PRODUCT_KEYP_WORK |
Change Key Prefix for
Product Key |
| FN_RULE_COMPANY_CODE |
Rule Entries for
Company Code |
| FN_RULE_CONDITION |
Rule Entries for
Condition Table |
| FN_RULE_ORIGINATOR |
Rule Entries for Loan
Originator |
| FN_RULE_PRODUCT |
Rule Entries for
Product |
| FN_RULE_SALES_ORG |
Rule Entries for Org.
Unit |
| FN_STOP_ADMIN |
Manage Stops |
| FN_TRLE_CHECK_CUST |
Check Cust. for
Parallel Posit. Mgmt |
| FN_TRLE_CML_TRL |
Comp. CML-BO and
Parallel Pos. Mgmt |
| FN_TRLE_INIT_VCLASS |
Initialization of
General Valn Class |
| FN_TRLE_TEST_INIT |
REP:
rfvd_test_distributor_init |
| FN_UPD_FELDAUSW |
Update Program for
Field Selection |
| FO/E |
Create exception real
estate |
| FO/F |
Maintain exception
real estate |
| FO/G |
Display exception
real estate |
| FO/H |
Create groups except.
real estate |
| FO/I |
Change groups except.
real estate |
| FO/J |
Display groups
except. real estate |
| FO01 |
Real estate
management leasing |
| FO03 |
|
| FO04 |
|
| FO05 |
|
| FO08 |
Reversal input tax
distribution |
| FO10 |
Reserved for real
estate |
| FO11 |
Number range
maintenance: Land reg. |
| FO12 |
Field status:
Management contract |
| FO13 |
Activate Settlement
Unit |
| FO13U |
Activate Settlement
Unit |
| FO14 |
Land register:
Display |
| FO15 |
Land register: Change |
| FO16 |
Land register: Create |
| FO18 |
Land register:
Parameters via MEM ID |
| FO19 |
Land register:
Parameter trnsfr test |
| FO1B |
Create expert report |
| FO1C |
Change expert report |
| FO1D |
Display expert report |
| FO1E |
Owner Settlement |
| FO1F |
Owner Account
Settlement Reversal |
| FO1G |
Correction Items
Retirement |
| FO1I |
Post-generate
settlement particip. |
| FO1I_MV |
Post-Generate
Settlement Particip. |
| FO1J |
Corr.item transfer
within asset |
| FO1K |
Reverse CI transfer
within asset |
| FO1L |
Repost Input Tax
Adjustments |
| FO20 |
Reserved for real
estate |
| FO21 |
Create business
entity |
| FO22 |
Change business
entity |
| FO23 |
Display business
entity |
| FO24 |
Follow-up post.
inc.pmnt rejections |
| FO25 |
Number Range for
Business Entity |
| FO27 |
Number Range for
Property |
| FO28 |
Number Range for
Building |
| FO29 |
Reset transaction
block |
| FO30 |
Maintain lease-out |
| FO31 |
Create property |
| FO32 |
Change property |
| FO33 |
Display property |
| FO35 |
Create building |
| FO36 |
Change building |
| FO37 |
Display building |
| FO38 |
Change RA: Conds of
Active Contracts |
| FO3B |
Selection
real.est.obj. for CO sett. |
| FO3C |
Real estate CO
settlement |
| FO3K |
Maintain automatic
postings accounts |
| FO3L |
Read lease-out flow
archive |
| FO40 |
Reserved for real
estate |
| FO49 |
Check index for real
estate |
| FO4B |
Stand.settings rental
agreemnt analy |
| FO4C |
Stand.settings rental
agreemnt analy |
| FO4D |
Stand.Settings
Bus.Entity Analysis |
| FO4E |
Standard settings
property analysis |
| FO4F |
Standard settings
building analysis |
| FO4G |
Reporting tree VI12 |
| FO4H |
Reporting tree VI13 |
| FO4I |
Reporting tree VI14 |
| FO4J |
Reporting tree VI15 |
| FO4K |
VI16 report tree |
| FO4L |
Mainten.curr.conversion
type TMR |
| FO4M |
Translation Tool -
Drilldown Report |
| FO4N |
Number range maint.:
RE_INVOICE |
| FO4O |
Stand.settings
partner analysis |
| FO4P |
Partner analysis-new
selection |
| FO4Q |
Std settings land
register analysis |
| FO4W |
Test monitor - Real
Estate reports |
| FO4Y |
Read lease-out
archive |
| FO5G |
Real Estate report
list |
| FO5O |
Import reports |
| FO5P |
Generate reports |
| FO5Q |
Rental Units Standard
Analysis |
| FO5R |
Real Estate report
layouts |
| FO5T |
Lease-Out Analysis:
New Selection |
| FO5V |
Print New LO Number
Correspondence |
| FO60 |
Reserved for real
estate |
| FO61 |
Create settlement
unit |
| FO61U |
Create Master
Settlement Unit |
| FO62 |
Change settlement
unit |
| FO62U |
Change Master
Settlement Unit |
| FO63 |
Display settlement
unit |
| FO63U |
Display Master
Settlement Unit |
| FO65 |
Overview of
Settlement Units |
| FO66 |
Overview cost
collectors for SU |
| FO67 |
SU Overview for
Rental Unit |
| FO6A |
Real estate field
status application |
| FO6B |
Display real est.
applic.fld select. |
| FO6C |
Rental request field
status |
| FO6D |
Set delete flag for
CU |
| FO6E |
Change co-applicant
field selection |
| FO6F |
Display co-applicant
field selection |
| FO6G |
No.range maintenance:
FVVI_VWVTR |
| FO6H |
Field Status: Rental
Request |
| FO6I |
Reporting tree VI11 |
| FO6J |
Maintain Real Estate
Report Tree |
| FO70 |
Reserved for real
estate |
| FO77 |
Number Range
Maintenance: FVVI_NKSET |
| FO79 |
Maintain Rent
Adjustm.History |
| FO7P |
Property Standard
Analysis |
| FO7Q |
Buildings Standard
Analysis |
| FO7R |
Reporting tree VI10 |
| FO7S |
Maintain Batch
Variants |
| FO7T |
Rental unit analysis
user settings |
| FO7U |
Rntl agrmnt analysis
user settings |
| FO7V |
Standard analysis
land register |
| FO7W |
Reorganize Report
Data |
| FO7Y |
Tenant acct
evaluation |
| FO80 |
RA debit positions -
Log |
| FO81 |
Display Rent
Adjustm.History |
| FO82 |
Create Management
Contract |
| FO83 |
Change Management
Contract |
| FO84 |
Display management
contract |
| FO85 |
Simulate debit
position/man.contract |
| FO86 |
Change active
admin.contract fees |
| FO87 |
Change
cond.act.cntrcts for bckgrnd |
| FO88 |
Management contract
debit position |
| FO8A |
Real est.
trans.records accr./defer. |
| FO8B |
RealEstate
accr./defer.- Reversal |
| FO8C |
Real Estate CO Indiv.
Settlement |
| FO8D |
Report: Displ.inp.tax
distributions |
| FO8DA |
Input Tax
Distribution |
| FO8DB |
Input Tax
Distribution Posting |
| FO8DM |
Input Tax
Distribution Reversal |
| FO8DN |
Input Tax
Distribution Log |
| FO8E |
Create admin.contract
event |
| FO8F |
Change admin.contract
event |
| FO8G |
Display
admin.contract event |
| FO8H |
Admin.costs acct
sttlmnt simulation |
| FO8I |
Management Costs
Settlement |
| FO8J |
No.range
maintenance:FVVI_VWEVT |
| FO8K |
Carry out real estate
accr./defer. |
| FO8L |
Changed Option Rate
Ratios |
| FO8N |
OptRte-Relevant
Changes RU / LO |
| FO8P |
Reset D tape data |
| FO8Q |
Incoming payments by
posting date |
| FO8R |
Reset delete flag for
SU |
| FO8S |
Create measurement
doc. |
| FO8T |
Change Measurement
Document |
| FO8U |
Display Measurement
Document |
| FO8V |
Collective Entry of
MeasDocuments |
| FO8W |
Change Measurement
Documents |
| FO8X |
Display Measurement
Documents |
| FO8Y |
Collective Entry of
MeasDocuments |
| FO8Z |
Change Measurement
Documents |
| FO91 |
VICP report tree |
| FO94 |
Number range
maintenance:FVVI_BEBE |
| FO95 |
Create correction
items |
| FO96 |
Change correction
items |
| FO97 |
Display correction
items |
| FO98 |
Delete correction
items |
| FO9A |
Display Measurement
Documents |
| FO9B |
Create measurement
doc. |
| FO9C |
Change Measurement
Document |
| FO9D |
Display Measurement
Document |
| FO9E |
Collective Entry of
MeasDocuments |
| FO9F |
Call reporting tree
VI01 |
| FO9G |
Call reporting tree
VI02 |
| FO9H |
Call reporting tree
VI03 |
| FO9I |
Call reporting tree
VI04 |
| FO9J |
Call reporting tree
VI05 |
| FO9K |
Import Reports from
Client |
| FO9L |
Import Forms from
Client 000 |
| FO9M |
Transport reports |
| FO9N |
Transport Forms |
| FO9O |
Overview of Reports |
| FO9P |
Real estate: Create
select.version |
| FO9Q |
Real estate: Change
select. version |
| FO9R |
Real estate: Display
select.version |
| FO9S |
Real estate: Schedule
select.version |
| FO9T |
Selection Version
Tree Real Estate |
| FO9U |
User-Spec.
Sel.Vers.Tree Real Estate |
| FO9V |
Reporting tree VI06 |
| FO9W |
Reporting tree VI07 |
| FO9X |
Maintain report
selection |
| FO9Y |
Business Entities
Standard Analysis |
| FO9Z |
Reporting tree VI09 |
| FOA0 |
Simulate Index Rent
Adjustment |
| FOA1 |
Calculate rent
adjustment: Index |
| FOA2 |
Rent adjustemnt:
Display logs |
| FOA3 |
Calculate rent
adjustment: CH |
| FOA4 |
Rent Adjustment -
Reserved |
| FOA5 |
Activate rent
adjustment: Index |
| FOA6 |
Rent adjustment
letter: Index |
| FOA7 |
Rent adjustment logs:
Index |
| FOA8 |
Dispay rent
adjustments: Index |
| FOAA |
Calculate rent adj.:
Comp.apartment |
| FOAB |
Assign RU to
comparative group |
| FOABG |
General contract
accrual/deferral |
| FOAC |
Activate rent
adjustment: Comp.aprt. |
| FOAD |
Display rent
adjustment: Comp.apart. |
| FOAE |
Simulate rent
adjust.: Comp.apartmnt |
| FOAF |
Comparative rnt rnt.
adj. coll.print |
| FOAG |
Rent adj. logs:
Comparative apart. |
| FOAH |
Calculate rent adj.:
Free adj. |
| FOAI |
Activate rent adj.:
Free adjustment |
| FOAIMMO |
Maintain AIMMO
Indicator |
| FOAJ |
Display rent adj.:
Free adjustment |
| FOAK |
Rent adjustment
letter: Free adj. |
| FOAL |
Display rent
adjustment: Free adj. |
| FOAM |
Simulate rent
adjustment: Free adj. |
| FOAN |
Activate rent
adjustment: All methds |
| FOAO |
Reverse rent
adjustment: All methods |
| FOAP |
Display rent
adjustment logs |
| FOAPCUST00 |
Activation of
Application FI-CDA |
| FOAPLOG01 |
Analyze Application
Log |
| FOAPLOG02 |
Analyze Application
Log |
| FOAPPROC01 |
Transfer Credits and
Payments |
| FOAPPROC02 |
Clear Invoices |
| FOAQ |
Calculate rent adj.:
Rep. rent list |
| FOAR |
Simulate rent adj.:
Rep. rent list |
| FOAR00 |
Business Partner
Configuration Menu |
| FOAR01 |
REAR: Applications |
| FOAR02 |
REAR: Field Groups |
| FOAR03 |
REAR: Views |
| FOAR04 |
REAR: Sections |
| FOAR05 |
REAR: Pictures |
| FOAR06 |
REAR: Screen
Sequences |
| FOAR07 |
REAR: Events |
| FOAR08 |
REAR: GUI Standard
Functions |
| FOAR09 |
REAR: GUI Additional
Functions |
| FOAR0A |
Create Rental Request |
| FOAR0B |
Change Rental Request |
| FOAR0C |
Display Rental
Request |
| FOAR10 |
Application archiving |
| FOAR100 |
Management contract
archiving |
| FOAR101 |
Management of mgt
contract archives |
| FOAR103 |
Mngt contract
archiving prep.prog. |
| FOAR11 |
Management of
application archives |
| FOAR12 |
REAR: Field
Modification Criteria |
| FOAR13 |
REAR: Activities |
| FOAR14 |
REAR: Field
Assignment Screen->DB |
| FOAR15 |
REAR: Application
Transactions |
| FOAR16 |
REAR: Tables |
| FOAR18 |
REAR: Activity Field
Modification |
| FOAR1A |
Transfer Rental Units
into Offers |
| FOAR1B |
Offer Overview |
| FOAR1C |
Overview of Requests |
| FOAR20 |
Offer archiving |
| FOAR21 |
Management of offer
archives |
| FOAR25 |
REAR: Authorization
Types |
| FOAR26 |
REAR: Field Groups
for Authorization |
| FOAR27 |
REAR: Search |
| FOAR2A |
Rental Request ->
Find Offer Object |
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