SAP Transaction code page 14

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ECC 6.0 Transaction code lists
Transaction code	Descriptions

FOAR2B	Offer Object -> Find Rental Request
FOAR30	Flow archiving
FOAR30R1	Read Lease-Out Flow Archive
FOAR31	Management of flow archives
FOAR33	Flow archiving preparatory program
FOAR40	Rental agreement archiving
FOAR40R1	Read lease-out archive
FOAR41	Management of rntl agrmnt archives
FOAR43	Rntl agrmnt archiving prep.program
FOAR45	LO archiving index creation
FOAR46	LO archiving index deletion
FOAR50	Archiving rental units
FOAR51	Managing rental unit archives
FOAR53	Rental unit archiving prep.program
FOAR60	Building archiving
FOAR61	Managing building archives
FOAR63	Building archives prep. program
FOAR70	Property archiving
FOAR71	Managing property archives
FOAR73	Property archiving prep.program
FOAR80	Archiving business entities
FOAR81	Managing business entity archives
FOAR83	Business entity archiving prep.prog.
FOAR90	Settlement unit archiving
FOAR91	Managing settlement unit archives
FOAR93	Settlement unit archiving prep.prog.
FOARBW	Rental Request Number Range
FOARNOTE	Rental Request: Notes
FOAROF	Offer Number Range
FOART0	RE: REsearch RE Market Place
FOART1	REsearch: Concordance Eval. Test
FOART2	REsearch: Administration Web-User
FOAS	Activate RLR Rent Adjustment
FOAT	Display Active RLR Rent Adjustment
FOAU	Rep.rnt list rnt increase coll.print
FOAV	Display RLR Rent Adjustment Log
FOAW	Print apartment valuatn Netherlands
FOAY	Balance List by Real Estate Object
FOAZ	Display Active Rent Adj. ALL
FOB0	Number range maintenance:FVVI_SOID
FOB1	Lease-Out One-Time Postings
FOB4	Check Real Estate Acct Determination
FOB9	Rent Adj. - Reminder Print ALL
FOBA	RE archive residence times
FOBB	Rent Adj. - Reminder Print CGP
FOBC	Real estate: Delete transaction data
FOBC72	Business partner: Notes (role)
FOBC73	bc73
FOBD	Rent Adj. - Simulate Amount Transfer
FOBE	Rent Adj. - Calculate Amount Transf.
FOBF	Rent Adj. - Activate Amount Transf.
FOBG	Rent Adj. - Reverse Amount Transfer
FOBH	Rent Adj. - Display Amount Transfer
FOBI	Rent Adj.- Display Amnt Transfer Log
FOBJ	Rent Adj. - Reminder Print RLR
FOBK	Copy real estate company codes
FOBL	Rent Adj. - Reminder Print EXP
FOBM	Rent Adj. - Reminder Print CEA
FOBN	Rent Adj. - Reminder Print MOD
FOBO	Rent Adj. - Reminder Print IND
FOBP	Properties: Usage type acc. dev.plan
FOBT	Rent Adj. - Reminder Print FAC
FOBW	Rent Adj. - Reminder Print SCS
FOBX	Rent Adj. - Reminder Print FAR
FOBY	Rent Adj. - Reminder Print GAR
FOBZ	Rent Adj. - Reminder Print ACO
FOCNOI	Real Estate: BDN - CN Templates
FOCORRITEM	Correction Items Report
FOCPTL	Overview of Letters and Text Modules
FOCP_COLLATERAL	Print Rental Collateral for LO
FOCP_COLLATERAL_VAL	Corr. Differ. Char: Deposit Types
FOCP_RADJ_ADJMOD_VAL	Corr. Differ. Char: Rent Adj. Modus
FOCP_RADJ_DUNMOD_VAL	Corr. Differ. Char: Rent Adj. Dun.
FOCP_RC_TYPE_VAL	Corr. Differ. Char: LO Type
FOD0	Copy Customizing Cross-IS
FOD1	Copy Real Estate Customizing
FOD2	Copy Customizing for Related Applic.
FOD9	CustDarwinRealEst:Create ac.sttl.var
FODA	Cust.darwinRealEst:Chnge ac.sttl.var
FODB	Cust.darwinRealEst: Disp.ac.sttl.var
FODC	Cust.darwinRealEst:Delete ac.stl.var
FODU	Customizing View T_TZS13 Real Estate
FODZ	Cust. object type status profile
FOE1	Create: Rental Unit
FOE2	Change: Rental Unit
FOE3	Display: Rental Unit
FOE5	Number range maintenance: MIETEINH
FOE6	Run drilldown report
FOE7	Create drilldown report
FOE8	Change drilldown report
FOE9	Display drilldown report
FOEBKA	Display account statement
FOEBL1	Lockbox total report
FOED	Maintain global variable
FOEP	Cust.ISIS Alloc. external roles TZR4
FOEP0001	Actual: Line Items
FOEP0002	Commitment line items
FOEP0003	Line Items - Plan
FOEPA001	Settlement unit actual line items
FOEPA002	Sett. unit commitment line items
FOEPV001	Management contr. actual line items
FOEPV002	Mgt contract commitment line items
FOEPV003	Mgt contract plan line items
FOEU	Create form for real estate report
FOEV	Change form for real estate report
FOEW	Display form for real estate report
FOF9	VIFI report tree
FOFI	Real Estate Management master data
FOFO	Mass release
FOFV	Real estate third-party mgmnt
FOG1	Create Provis. Agreement
FOG2	Change Provis. Agreement
FOG3	Display Provis. Agreement
FOG4	Supplement Provis. Agreement
FOG8	Sign provisional agreements
FOG9	Activate Commercial Lease-Outs
FOGEDI	Building: Direct Input
FOGEGN	Building: Generate Data File
FOGESH	Building: Change Data File
FOGH	Transfer offer to commer.lease-out
FOGRDI	Property: Direct Input
FOGRGN	Property: Generate Data File
FOGRSH	Property: Change Data File
FOGS	Property
FOH1	Create Heating System
FOH2	Change Heating System
FOH3	Display Heating System
FOH9	Management contract: Fee list
FOHA	Import A-tape
FOHB	Post external acct sttlmnt result
FOHBKID	Maintain House Bank Accounts
FOHD	Import D-tape
FOHL	Write M/L-tape
FOHS	Simulate Settlement Result
FOHX	Overview of Extern. Heating Expenses
FOI0	RE Contract: Development Menu
FOI0SCS	RE Contract: Development/Customizing
FOI1	RECN-BDT: Applications
FOI10	RECN-BDT: Search Help
FOI2	RECN-BDT: Field groups
FOI3	RECN-BDT: Views
FOI4	RECN-BDT: Sections
FOI5	RECN-BDT: Screens
FOI6	RECN-BDT: Screen Sequences
FOI7	RECN-BDT: Times
FOI8	RECN-BDT: GUI Standard Functions
FOI9	RECN-BDT: GUI Additional Functions
FOIA	RECN-BDT: Matchcodes
FOIB	RECN-BDT: Field Assignm. Screen->DB
FOIC	Real Estate Management master data
FOID	RECN-Cust: Contract Type -> Adjust.
FOIE	RECN-BDT: Field Modif. Criteria
FOIF	RECN-BDT: Application Transactions
FOIG	RECN-BDT: Tables
FOIH	RECN-Cust: Field Modification Activ.
FOII	RECN-Cust: Field Modific.ContrType
FOIJ	RECN-BDT: Generate Test File (DI)
FOIK	RECN-BDT: Update w/o Dialog
FOIL	RE Contract: Resubmission
FOIM	RE Contract: Create
FOIO	RE Contract: Change
FOIP	RE Contract: Display
FOIQ	RE Contract: Periodic Postings
FOIR	RECN Cust: Screen Configurations
FOIS	Information system
FOIT	Acct Assign. for RE General Contract
FOIU	RECN Cust: User Field Accnt Determ.
FOIV	RECN Cust: Contract Type
FOIW	RECN Cust: Authorization Types
FOIW21	Create PM Notifications in RE
FOIX_NR	Number Range Maintenance: FVVI_RECN
FOIY	RECN Cust: Resubmission Rule
FOIZ	RECN Cust: Field Groups for Author.
FOJ0	Contract: Application Menu
FOJ1	Maintain Comparative Group
FOJ2	Display Comparative Group of Apartm.
FOJ3	Real Estate Implementation Guide
FOJ4	Cash Flow Generator General Contract
FOJ5	Display Contingencies
FOJ6	Correction of VISLID Entries
FOJ7	Correction of T033F Entries
FOJ8	RECN-Cust: Object Part
FOJA	Maintain participation ID
FOJB	Display participation ID
FOJC	RECN Cust: Resubmission Rules
FOJD	RECN-Cust: Contr.Type -> Obj.Type
FOJE	RECN-BDT: Activities
FOJF	RECN-Cust: Acct Determin. Values
FOJF0	LO: Account Determination Values
FOJF1	MC: Account Determination Values
FOJG	RE Contract One-Time Posting
FOJI	RECN Cust: Validation Times
FOJJ	RECN-Cust: ContrTyp Preassignments
FOJK	RECN Cust: Substitution Times
FOJL	RECN Cust: Periods of Notice
FOJM	RECN Cust: Notice Dates
FOJN	RECN Cust: Notice Reasons
FOJO	RECN Cust: Notice Rejection Reasons
FOJP	RECN-BDT: BDT Data Client Copy
FOJQ	RE Contract: Create CN (Legacy Data)
FOJR	RE Contract: Periodic Postings Log
FOJS	RE Customer: Renewal Options
FOJSCS1	Condition Type-> Service Charge Key
FOJSCS10	Change Service Charge Settlement
FOJSCS11	Display Service Charge Settlement
FOJSCS2	Service charge keys
FOJSCS20	RE Contract:Overview of Act. Revenue
FOJSCS21	RE Contract:Overview of Plan Revenue
FOJSCS22	Overview of Missing Sales Reports
FOJSCS25	Missing Sales Report: Correspondence
FOJSCS3	Apportionment Units
FOJSCS30	RE:Rent Adj.-Index Contract Forecast
FOJSCS4	Apportionment Unit <-> Area Type
FOJSCS5	Apprtion. Unit With Extra Attributes
FOJSCS6	Cred. SC Key -> Deb. SC Key
FOJSCS7	Properties of Service Charge Key
FOJSCS8	Maintain Settlement Categories
FOJSCS9	Assign of Plan Index to Actual Index
FOJT	RE Customer: Renewal
FOJU	RE Contract: Maintain Sales Reports
FOJUN	RE Contract: Maintain Sales Reports
FOJUNS	Enter Sales with Condition Types
FOJV	RE Contract: Create Defaults
FOJW	RE Contract: Display Sales Reports
FOJWN	RE Contract: Display Sales Reports
FOJWNS	Display Sales with Condition Types
FOJX	RE Contract: Change Defaults
FOJY	RE Contract: Display Defaults
FOJZ	RE Contract: Contract Data Reporting
FOK0	Maintain key figures
FOK1	Notice of rental agreement
FOK2	Edit Rental Deposit Release
FOK3	Display rental deposit release
FOK4	Edit rental unit inspection
FOK5	Display rental unit inspection
FOK6	Print sec.dep.sttl. for dep.release
FOK7	Mass Notice on Lease-Out
FOKA	RE: Import Planning Layout
FOKB	RE: Transport Planning Layouts
FOKC	Create Cost Element Planning Layout
FOKD	Change Cost Element Planning Layout
FOKE	Display Cost Element Planning Layout
FOKF	Create Stat. KF Planning Layout
FOKFP	Copy Cash Flow to Plan Version
FOKG	Change Stat. KF Planning Layout
FOKH	Display Stat. KF Planning Layout
FOKIP	Copy Actual->Plan for Real Estate
FOKN	RE: Displ.Planning Stat.Key Figs
FOKO	Check conditions/flow types
FOKOBA	Acct Determination for Cond.Type
FOKOTCH	Check Internal Condition Categories
FOKP	RE: Change Plan.Cost El./Act.Inpt
FOKPP	Copy Plan->Plan for Real Estate
FOKQ	RE: Displ.Plan.Cost Elem/Act.Inpt
FOKR	RE: Change Plan.Prim.Cost Elements
FOKS	RE: Displ.Plan.Primary Cost Elements
FOKT	RE: Change Planning Activ.Input
FOKU	RE: Display Planning Activ.Input
FOKV	RE: Change Plan.Revenue Elements
FOKW	RE: Display Plan.Revenue Elements
FOKX	RE: Change Plan.Stat.Key Figures
FOKY	RE: Display Plan.Stat.Key Figures
FOKZ	RE: Change Plan.Stat.Key Figures
FOL1	LIREM: Report RFVILICL
FOL2	LIREM: Report RFVILICB
FOL3	LIREM: Report RFVILICF
FOL5	LIREM: Report RFVILIRL
FOL6	IRE: one-time postings lease-out
FOL7	IRE: Change record indicator
FOLA	Bulk Print. Resid.Lease-Out
FOLB	Mass Print. Bank Guarantee for LO
FOLC	Mass Print. Garage LO Correspondence
FOLD	Bulk Print. Garage Lease-Out
FOLE	Bulk Print. LO Personal Guarantee
FOLF	Bulk print. resid.RA-correspondence
FOLG	Bulk print.adv.notice of const.chngs
FOLH	Bulk print.rnt incr.due const.chngs
FOLI	Resid. and Garage LO Bulk Printing
FOLJ	FVVI Pop-up for rntl agrmnt printing
FOLK	FVVI Pop-up for addit.letter print.
FOLL	FVVI Pop-up for print of oth.letters
FOLM	Cust. FVVI letters
FOLN	Cust.FVVI letter-module relationship
FOLQ	FVVI RA-Connect.to optical archive
FOLR	FVVI Client copy text modules
FOLS	FVVI Maintain text objects
FOLT	FVVI Maintain text IDs
FOLU	Archive and Corresp.Parameters
FOLW	Allocate application/corr.activity
FOLX	Real estate Alloc. CA -> Letter/role
FOLY	Real estate correspond. activities
FOLZ	Rent adjust.CH:Int.rate per location
FOM1	Maintain Repr. List of Rents
FOM2	Display Repr. List of Rents
FOM3	Change representative list of rents
FOM4	Maintain rent reaductios
FOM5	Display rent reductions
FOMA	Create modernization measure
FOMAFC	RE:Rent Adj.-Index Contract Forecast
FOMAFCC	RE:Rent Adj.-Index Contract Forecast
FOMASS	Number Range for Mass Changes
FOMB	Change modernization measure
FOMC	Display modernization measuer
FOMC_1	Electr. Account Statement: Test Data
FOMC_2	Electr. Acct Statement: Gen. File
FOMD	Delete modernization measure
FOME	Rntl unit attribute selection (cust)
FOMF	OI list by business entity
FOMG	Repeat run invoice printout
FOMH	Evaluation log invoice printout
FOMKB	Tenant Account Sheet
FOMS	Swiss representative rent list
FOMS1	Maint.Rep.List of Rents (Basic Data)
FOMS2	Maint.Rep.List of Rnts (Value Table)
FOMU	OI Transfer Posting on Tenant Change
FOMY	REst. manual incom.pmnt fast entry
FOMZ	Real Estate Incoming Payments
FON1	Simulate full acct settlement: OC
FON2	Execute service charge settlement:OC
FON3	Execute full acct settlement: HC
FON4	Execute full acct settlement: OC+HC
FON5	Simulate full acct settlement: HC
FON6	Simulate full acct settlement: OC+HC
FON7	Reverse full acct settlement: OC
FON8	Reverse full acct settlement: HC
FON9	Reverse full acct settlement: OC+HC
FONA	Real Estate Management master data
FONH	Reverse External Heating Exp. Sett.
FONK	Number range for SC settlement
FONN	Correspondence SCS/Rntl Agreement
FONU	Serv.charge stt. apportionable costs
FONZ	Tenant account maintenance
FOO1	Reassign Correction Items
FOO7	Cust.heat.costs data medium exchange
FOOA1	Change Object Availability
FOOA2	Display Object Availability
FOOA3	Object Availability - Mass Change
FOOBJECTBROWSER	RE Object Browser
FOOF	Reverse debit pos.management contr.
FOOG	Reverse settl.management contract
FOOH	Invoice / Credit memo owner
FOOL	Maitain heat.oil supply
FOOPTRATES	Option Rate Report
FOOZ	Incoming Pymnts with Residual Items
FOP2	Change Real Estate planning
FOP3	Display Real Estate planning
FOP5	Simulate flat-rate adjustment
FOP6	Calculate flat-rate adjustment
FOP7	Activate flat-rate adjustment
FOP8	Flat-rate adjustment correspondence
FOPA	OI Clearing on Rental Agreements
FOPB	Condition types with acc./def. ID
FOPCBU	Connect User and Person
FOPCR_MAINTAIN	Settings for Improved Performance
FOPCS_SHM_CUST	Shared Memory Customizing
FOPC_AISLANGUAGE	Import AIS Report Names
FOPC_AIS_CO_REPORT	Import AIS Report Names
FOPC_AS_REORG	Administration Programs
FOPC_CASECUST_CHECK	Case Management Customizing
FOPC_CONSIST_CHECK	Consistency Check on Validity Period
FOPC_CUST_PERS_RESP	Set Logic for Responsible Persons
FOPC_DEFIC_ANA_COPY	Copy Issues for Deficiency Analysis
FOPC_DOC_MONITOR	MIC Documents
FOPC_HR_DEL	Deletion of HR Table Entries
FOPC_HR_LINKS_MIGRAT	Conversion of Links in KPro
FOPC_HR_REBUILD	Rebuild HR Object List
FOPC_SIGNOFF_NOTE	Maintain Note for Sign-Off
FOPC_SOD_CHECK	Segregation of duties check
FOPC_STR_CHANGE	Change MIC
FOPC_STR_CREATE	Create MIC
FOPC_STR_DISPLAY	Display MIC
FOPC_WF_SLG1	Analyze Applicat. Log for Scheduling
FOPD	Check acc./def. reference flow types
FOPE	Copy reference flow types
FOPF	List of reference flow types
FOQ0	Number Range Maintenance: VERGLWOHN
FOQ1	FVVI: Create Ext. Compara. Apartment
FOQ2	FVVI: Change Ext. Compara. Apartment
FOQ3	FVVI: Display Ext. Compara.Apartment
FOQ4	FVVI: Delete Ext. Compara. Apartment
FOQ5	RE: Simulate CH rent adj.
FOQ6	RE: Activate CH rent adjustment
FOQ7	Real estate: CH rent adj: Disp.res.
FOQ8	RE: Display CH rent adj.log
FOQ9	RE: Rent adj. - display CH
FOQA	RE: Calculate GAR rent adj.
FOQB	RE: Activate GAR rent adj.
FOQC	RE: Display active GAR rent adj.
FOQD	Free garage adj.:Tenant letter
FOQE	RE: Display GAR rent adj. log
FOQF	RE: Simulate GAR rent adj.
FOQG	Print rent adjustment Switzerland
FOQH	RE: Calculate FAR rent adj.
FOQI	RE: Activate FAR rent adj.
FOQJ	RE: Display active FAR rent adj.
FOQK	Free resid. adj.: Letter to tenant
FOQL	RE: Display FAR rent adj. log
FOQM	RE: Simulate FAR rent adj.
FOQN	RE: Calculate rent adj. AnyCond.
FOQO	RE: Activate rent adj. Any.Cond.
FOQP	RE: Display act.rent adj.AnyCond.
FOQQ	Adj. surcharges: Letter to tenant
FOQR	RE: Display rent adj.log Any.Cond
FOQS	RE: Simulate rent adj. AnyCond.
FOQU	RE: Simulate MOD rent adj.
FOQV	RE: Activate MOD rent adj.
FOQW	RE: Display active MOD rent adj.
FOQX	RE: Display MOD rent adj. log
FOQY	RE: Reverse MOD rent adj.
FOQZ	RE: Calculate MOD rent adj.
FOR1	Rooms: Maintain
FOR2	Rooms: Display
FOR3	Number range maintenance:FVVI_SRAUM
FOR5	Maintain common rooms in building
FOR6	Display common rooms in building
FOR7	Maintain rooms in RU via building
FOR8	Display rooms in RU via building
FORA	RE: Rent adj. - Calc.expert opin.
FORALSR	Process Returned Debit Memo
FORB	RE: Activate EXOP rent adj.
FORC	RE: Display act.EXOP rent adj.
FORD	RE: Display EXOP rent adj. log
FORE	RE: Simulate EXOP rent adj.
FORF	Rnt adj. as res.of exp.rep.corresp.
FORG	RE: Reverse EXOP rent adj.
FORH	RE: Rent adj. - Simulate CEA
FORI	RE: Rent adj. - Calculate CEA
FORJ	RE: Rent adj. - Activate CEA
FORK	RE: Rent adj. - Reverse CEA
FORL	RE: Rent adj. - Display CEA
FORM	RE: Rent adj. - CEA log
FORN	Rent Adj. - Print CEA
FORN1	Change Renewal Option for Contract
FORN2	RE: Change CN Renewal Option
FOROZ	VI01 reporting tree (IPD)
FORQ	RE: Rent adj. - Simulate area
FORS	RE: Rent adj. - Calculate area
FORS1	Maintain Resubmission
FORS2	Display Resubmission
FORS3	RE: Generate Resubmission Dates
FORT	RE: Rent adj. - Activate area
FORV	RE: Rent adj. - Reverse area
FORW	RE: Rent adj. - Display area
FORX	RE: Rent adj. - Area log
FORY	RE: Rent adj. - Print area
FOS1	Internal document entry
FOS8	Single Document Reversal
FOSA	Execute debit position
FOSB	Debit position simulation
FOSC	Debit position reversal
FOSE	Account determination list
FOSF	Maintain Dunning Procedure
FOSG	Display Dunning Procedure
FOSH	Vacancy debit position
FOSI	Debit pos. unoccup.status simulation
FOSJ	RU-Unoccupied:Reverse debit position
FOSK	Vacancy Debit Position - Log
FOSL	General Real Estate Posting Log
FOSM	General Real Estate Posting Log
FOSN	Real Estate - Posting
FOSO	Number Range Maintenance: FVVI_RWINT
FOSR	Replaced by transaction FVIESR
FOST	Real Estate Management master data
FOT1	Current Vacancies
FOTA	Rental units: Create data file
FOTB	Change data file rental units
FOTC	Direct input rental units
FOTD	Lease-outs: Create data file
FOTE	Change data file lease-outs
FOTED1	Electr. Data Transmission Settings
FOTED2	Elec. Data Transmission Parameter(s)
FOTF	Direct input lease-outs
FOTI00	Tenant Information - Config. Menu
FOTI01	RETI: Activities
FOTI02	RETI: Applications
FOTI03	RETI: Screen Layout Field Groups
FOTI04	RETI: Screen Layout Views
FOTI05	RETI: Screen Layout Sections
FOTI06	RETI: Screen Layout Screens
FOTI07	RETI: Screen Sequence
FOTI08	RETI: Times
FOTI09	RETI: Tables
FOTI0A	Tenant Information
FOTI10	RETI: GUI Functions - Standard
FOTI11	RETI: GUI Functions - Additional
FOTI12	RETI: Matchcode IDs
FOTI13	RETI: Assign Screen->DB Field
FOTI14	RETI: Field Modifications - Criteria
FOTI15	RETI:  ApplicTransactions
FOTI16	RETI: Field Modification Activity
FOTI17	RETI: Authorizations-Author.Groups
FOTI18	RETI: Field Group Authorization
FOTIOI	RE BDN - TI Templates
FOTP	Create Electr. Special Advance Payt
FOTV	Admin. Report Data Transmission
FOTY	Error Message
FOU1	RFVI: Rent adj. due to EURO Convers.
FOU2	Maintain sales reports
FOU2N	Maintain Sales Reports
FOU2NS	Enter Sales with Condition Types
FOU3	Display sales reports
FOU3N	Display sales reports
FOU3NS	Display Sales with Condition Types
FOU4	Reverse sales-based settlement
FOU4N	Reverse Sales-Based Settlement
FOU5	Sales settlement selection
FOU6	List of sales reports per year
FOU7	List of sales reports per month
FOU8	Overview of Missing Sales Reports
FOUA	Calculate sales settlement
FOUAN	Calculate Sales Settlement
FOUB	Display sales settlement history
FOUBN	Display Sales Settlement History
FOUC	RE: Activate sales-based rent adj
FOUD	RE: Display act.sales-based rnt adj
FOUE	Simulate sales settlement
FOUEN	Simulate Sales Settlement
FOUF	RE: Activate USER rent adj.
FOUG	RE: Reverse USER rent adj.
FOUH	RE: Display active USER rent adj.
FOUI	RFVI: Simulate Rent Adjustment USER
FOUJ	RFVI: Calculate rent adjustment USR
FOUK	RE: Simulate Meth.Comp. rent adj.
FOUL	RE: Calculate Meth.Comp. rent adj
FOUM	Convers. of rep.list of rents texts
FOUP	RE: Reverse CH rent adj.
FOUQ	RE: Reverse IND rent adj.
FOUR	RE: Reverse CGP rent adj.
FOUS	RE: Reverse FAC rent adj.
FOUT	RE: Reverse RLR rent adj.
FOUU	RE: Reverse GAR rent adj.
FOUV	RE: Reverse FAR rent adj.
FOUW	RE: Reverse rent adj. AnyCond
FOUX	RE: Reverse sales-based rent adj.
FOV0	Rental agreement number range
FOV1	Create Lease-Out
FOV2	Change Lease-Out: Master Data
FOV3	Display Lease-Out
FOV4	Supplement Lease-Out
FOV6	Activate advance payment adjustment
FOV7	Call Lease-Out
FOV8	Activate Residential Lease-Outs
FOV9	Activate Provisional Agreements
FOVA	Determination of option rates
FOVB	Real Est.: Update of LO Cash Flow
FOVC	Manual input tax treatment
FOVD	Input tax trtmnt: Monthly postings
FOVE	Create Lease-Out Offer
FOVF	Change Lease-Out Offer
FOVG	Display Lease-Out Offer
FOVH	Transfer offer to lease-out
FOVI	Post trivial amnts to prior period
FOVIM	Migration: Post Trivial Amt to Prior
FOVITAXD	Analysis - VITAXD
FOVJ	Reverse input tax treatment run
FOVK	Print general rent adjustment
FOVL	Overview of Lease-Outs
FOVN	Invoice (CH) on basis of cash flow
FOVO	Print owner settlement
FOVP	Repeat invoice (cash flow)
FOVQ	OIs from FI already invoiced
FOVS	Assign Collective LO for Act. LO
FOVTIV11	Overview adjustment methods
FOVU	Print sales settlement
FOVV	Lease-out renewal
FOVX	Mass Processing of Offers
FOVZ	Rental Agreement Offer Number Range
FOW0	Real Estate application number range
FOW1	Real est. comm. application: Create
FOW2	Real est. comm. application: Change
FOW3	Real est. comm. application: Display
FOW4	Real est. priv. application: Create
FOW5	Real est. priv. application: Change
FOW6	Real est. priv. application: Display
FOW7	Overview of Rental Requests
FOW8	Rent requests evaluation
FOWB92	Rent Adj.acc. to CEA: Correspondence
FOWE	Business entity
FOWEDI	BE: Direct Input
FOWEGN	BE: Generate Data File
FOWESH	BE: Change Data File
FOWU	Display simplif.cost effic.analysis
FOWV	Change Simplif.Cost Effic.Analysis
FOWW	Create simplif.cost effic.analysis
FOWX	Create Cost Efficiency Analysis
FOWY	Change Cost Efficiency Analysis
FOWZ	Displ.Cost Efficiency Analysis
FOXA	Create broker
FOXB	Change broker
FOXC	Display broker
FOXD	Create owner
FOXE	Change owner
FOXF	Display owner
FOXG	Create tenant
FOXH	Change tenant
FOXI	Display tenant
FOXJ	Create
FOXK	Change
FOXL	Display
FOXX	Real estate current settings
FOYA	Real Estate IXS Incid.Expens.Sttlmnt
FOYB	Invoice for Rent: First Print
FOYC	Invoice for Rent: Repeat Print
FOYS	Status- and transaction control
FOZ0	Number Range Maintenance: FVVI_ZAEHL
FOZ1	Rental unit: Applications allocation
FOZ2	Rent request allocation
FOZA	Acct determ. for LO
FOZB	Customiz.Real Est.post.interface
FOZC	Customizing post.interface REstMgmt
FOZD	Change Payment Method
FO_ANCO_01	Analysis and Correction VITAXA
FO_ANCO_02	Analysis/Correction VIBEBE/VIBEOS
FO_ANCO_03	Analysis/Correction Program VITAXD
FO_BELEGE	Document Analysis Doc. Database BRF
FO_BELEGE_RETAX	Doc. Analysis for RETAX Documents
FO_FVVI_BUKRS	Basic Settings for RE Company Codes
FO_NKA_BUP	SCS Follow-up Posting
FO_NRIV_IMKNT	Number Range Interval: FVVI_IMKNT
FO_PRINT_NOTICE	Notice / Confirmation of Notice
FO_RFVIAB30	Correction Item Flows
FO_RFVIITLBZX	Enter Date of Service
FO_SAD9	Transfer Rental Request
FO_SETS	Generate Sets from RE Objects
FO_USE_OF_ACCOUNTS	Accounts Used in RE Account Determ.
FO_VIBEOS	Option Rates: Correction Items
FO_VIOB05	Option Rates: Buildings
FO_VIOB06	Option Rates: Properties
FO_VIOB07	Option Rates: Business Entities
FO_VTIV8A	Accounts for Directly Assigned Costs
FO_V_ANKA_VI	Asset Classes - Real Estate
FO_V_TIV65	Non-Deductible Input Tax Accounts
FO_V_TIV79A	Input Tax Correction Accounts
FO_V_TIV79K	Non-Deduct.Input Tax Default Account
FO_V_TIV80	Clearing Accounts for Cost Accounts
FO_V_TIV84	Revenue Acct Non-Ded.Inp.Tx Rev.Acct
FO_V_TIVA1	Accounts for rounding differences
FP00	Determine Appl. Component
FP02R	Change Repayment Request
FP02RC	Reset Check Reason in Repymt Request
FP03	Submission to External Coll. Agency
FP03D	Submit Receivables to Coll. Agency
FP03DM	Mass Act.: Submission to Coll.Agency
FP03DML	Logs of Submissions for Collection
FP03E	Release of Items for Collection
FP03EC	Submit Items for Internal Collection
FP03F	Read Collection Agency File
FP03H	History of Collection Items
FP03L	List of Collection Items
FP03M	Mass Run: Release for Collection
FP03R	Display Repayment Request
FP03U	Call Back Receivables fm Coll.Agency
FP04	Write Off
FP04H	Display Write-Off History
FP04HP	Write-Off History Public Sector
FP04M	Mass Run: Write-Off
FP04P	Write-Off with Authoriz. Wrt-Off Rsn
FP04_APPROVE	Approve Item Write-Off
FP04_US_TELCO	Write Off
FP05	Process Payment Lot
FP05ARC	Create Archive Index for Payment Lot
FP05BNKD	Clarification Case Transfer
FP05CLE	Process Payment Lot
FP05CLE_CALL	Clarification proc. via CALL TRANS
FP05DIS	Display payment lot item
FP05FIK	Change Reconcil. Key for Payment Lot
FP05_PROP	Exception Accts for Clarif. Proposal
FP06	Account Maintenance
FP07	Reset Clearing
FP08	Reverse Document
FP08M	Mass Reversal
FP09	Returns
FP09ALV	Returns Lot Overview
FP09FIK	Change Recon. Key for Returns Lot
FP09FS	Field Selection Returns Lot Header
FP09FSL	Field Selection Returns Lot List
FP18	Reverse Repayment Request
FP20	FI-CA Check Deposit List
FP22	Mass Reversal of Documents
FP25	Process Check Lot
FP30	Find Payment
FP30C	Find Clarification Cases
FP31	Find Payment (fromm Payment Run)
FP35	Process Credit Card Lot
FP40	Transfer
FP45	Process Payment Order Lot
FP50	Manual Outgoing Checks Lot:
FP50FIK	Man. Check Lot: New Recon. Key
FP51	Data Transfer: Man. Outgoing Checks
FP52	Postproc.Tfr of Man. Issued Checks
FP53	Clarif.Process. of Cashed Checks
FP54	Transfer Encashment Data to Clarif.
FP55	DunSch - Customer Structure Generat.
FP60M	Mass Activity: Revenue Distribution
FP60P	Post Revenue Distribution
FP60R	List of Distributed Revenues
FP60R2	Evaluation of Revenue Distribution
FP70	Returns Lot: Incorrect Bank Data
FPAC	Maintain document types-runtimes
FPAC01	Maintain Correspondence Runtimes
FPAC02	Activate AS for Document Archiving
FPAC03	Activate AS for Paymt Lot Archiving
FPAC04	Activate AS for Returns Lot Arch.
FPAC05	Activate AS for contract acct arch.
FPAC06	Activate AS for Correspondence arch.
FPACTEN	Create Customer Notifications
FPAR	FI-CA Document Archiving
FPAR01	FI-CA Official Number Archiving
FPAR02	FI-CA: Request Archiving
FPAR02A	FICA Runtime for Archiving Requests
FPAR02B	Activate AS for Archiving Requests
FPAR03	FI-CA: Revenue Distribution Archivg
FPAR03B	Activate AS for Revenue Distribution
FPAR04	FI-CA: Gen. Tax Reporting Archiving
FPAR05	FI-CA: Gen. Revenue Reporting Arch.
FPAR06	FI-CA: Gen. Tax Reporting Arch.
FPAR07	Delete Tax Reporting Data
FPAR08	Delete Reporting Data for Revenues
FPAR09	FI-CA: Foreign Currency Valuation
FPAR10	FI-CA: Clearing History Archive
FPAR11	FI-CA: Doubtful Receivables
FPAR12	FI-CA: Invoicing by Third Party
FPAR2	FI-CA Correspondence Archiving
FPARBGA0	FI-CA: Life of Tax Info. for Com.Ops
FPARBGA1	Archiving of Tax for Commercial Ops
FPARBGA2	Activate AS for Tax for Commerc. Ops
FPARBP	FI-CA: Business Partner Archiving
FPARCASE0	FI-CA: Item List Runtime
FPARCASE1	Archiving of Item List in Cases
FPARCASE2	Activate AS for Item List in Cases
FPARCJ0	FI-CA: Cash Journal Runtime
FPARCJ1	Cash Journal Archiving
FPARCJ2	Activate AS for Cash Journal
FPARCOLL0	FI-CA: Collection Agency Runtimes
FPARCOLL1	Collection Agency Archiving
FPARCOLL2	Activate AS for Collection Agency
FPARCR0	FICA Check Deposit Archiving Runtime
FPARCR1	FI-CA: Check Deposit Archiving
FPARINDPAY0	Runtime of Payment Specifications
FPARINDPAY1	Payment Specification Archiving
FPARINDPAY2	Activate AS for Payment Specificatns
FPARIP0	FICA: Life of Payment Specifications
FPARM0	Define FICA Dun. Archiving Runtime
FPARM1	FI-CA: Dunning History Archiving
FPARMDOC0	FI-CA: Sample Docs (General) Life
FPARMDOC1	Archiving of Sample Documents
FPARMDOC2	Activate AS for Sample Documents
FPAROB1	FI-CA Official Doc. Number Archive
FPARPNBK0	FI-CA: Prenofitication Runtime
FPARPNBK1	Prenotification Archiving
FPARPNBK2	Activate Archive IS Prenotification
FPARR0	FICA Returns Archiving Runtime
FPARR1	FI-CA: Returns Archiving
FPARR2	Returns History Archiving Runtime
FPARR3	FI-CA Returns History Archiving
FPARS1	Delete Totals Records
FPARSTPY0	FICA: Life for Pymts Sub. to StampTx
FPARSTPY1	Archiving of Pymts Subj. to Stamp Tx
FPARSTPY2	Activate AS for Stamp Tax Payments
FPARTHP1	Archiving of Convergent Billing
FPARTHP2	Activate AS for Convergent Billing
FPARV1	FI-CA: Contract account archiving
FPARZ0	FI-CA: Payment Lot Archiving
FPARZ1	Define Payment Lot Period
FPAS00	Display Archived Payment Lot
FPAS01	Displ.FICA Pymt Lot ArchivInfoStruct
FPAS02	Displ.FICA Docs Archiv.Info.Struct.
FPAS04	Display FICA Returns Lot Archive
FPAV	FI-CA: Payment Advice Note
FPAVDEL	Delete Payment Advice Note
FPAVI	FI-CA: Pymt Advice Note fm CollAgeny
FPAWM	Processing of Report File
FPAWM_ALV	Foreign Trade Report - ALV List
FPAY1A	Create Payment Specification
FPAY1B	Create Payment Specification
FPAY2	Change Payment Specification
FPAY3	Display Payment Specification
FPAY8	Reverse Payment Specification
FPAY9	Reverse Item Preselection
FPAYR01	Payment Specifications: List
FPAYR02	Payment Specifications:Preselections
FPAYR03	Payment Specifications: Items
FPB0	Post Payment
FPB1	Document Transfer
FPB10	Paymt Lot Transfer - Cust.Struct.Gen
FPB11	ReturnsLotTransfer - Cust.Struct.Gen
FPB12	Check Register Transfer
FPB13	Check Reg. Transfer - Error Proces.
FPB14	Check Reg. Tfr - Cust. Struct. Gen.
FPB17	Transfer MultiCash File (FI-CA)
FPB2	Process Document Transfer Errors
FPB20	Payment Advice Note Transfer
FPB21	Pymt Advice Tfr - Error Processing
FPB22	Advice Note Tfr - Generate Cust.Str.
FPB3	Payment lot transfer
FPB4	Payment Lot Transfer Error Process.
FPB5	Returns Lot Transfer
FPB6	RL Transfer: Error Processing
FPB7	Transfer from Elect. Acct Statement
FPB8	Acct Stmt Transfer: Error Processing
FPB9	Doc.Transfer-Cust.Struct.Generator
FPBCD	FI-CA Data Transfer Changes
FPBL_GET	Get Locked Partners and Countries
FPBMC	Select MultiCash Conversion Program
FPBN	Process Balance Notifications
FPBRBOLO	Boleto: payment medium creation
FPBW	BW Extraction of Open Items
FPBWCINT	Maintain FICA Extraction Intervals
FPBWD	Delete Held Jobs
FPBWS	OI Selection for Extraction - Admin.
FPB_BUA_CONF	Set Up BP for BUA
FPB_CALL_RW_REPORT	AC Report Call for Launchpad
FPB_CALL_TRANSACTION	Transaction from Launchpad
FPB_CHANGE_APPLFIELD	Change Comb. of applid fieldnam
FPB_DELETE_PERS_DATA	Delete Selected Personalization Data
FPB_EXP_CLIENT_COPY	Copy Scenario from Client
FPB_FILL_PERS_CC	Fill for Personalization
FPB_FILL_PERS_PC	Fill for Personalization
FPB_LAUNCHPAD_CUST	Customizing of Report Launchpad
FPB_LINE_SYNC	Delete Line Items
FPB_LP_ASR_HRA_CUST	Report List for Role ASR
FPB_LP_ASR_HRU_CUST	Report List for Role ASR
FPB_LP_BUA_PLA_CUST	BUA Planning Report Customizing
FPB_LP_BUA_REP_CUST	BUA Reporting Report Customizing
FPB_LP_BUY_REP_CUST	Maintain Report List for Buyer
FPB_LP_EXP_CUST	Report Lists for Express Planning
FPB_LP_ISR_REP_CUST	Maintain Report List for Role ISR
FPB_LP_IVC_REP_CUST	Maint. Report List for Invoice Verif
FPB_LP_MSS_REP_CUST	MSS Reporting Report Customizing
FPB_LP_MT_REP_CUST	MT Reporting Report Customizing
FPB_LP_PM_REP_CUST	Maintain Report List for Role PM
FPB_LP_PSS_REP_CUST	PSS Reporting Report Customizing
FPB_LP_PS_REP_CUST	Maintain Report List for Role PS
FPB_LP_QI_REP_CUST	QI Reporting Report Customizing
FPB_LP_SUP_REP_CUST	Maintain Report List for Vendor
FPB_MAINTAIN_DIALOG	Personalization: Dialog Maintenance
FPB_MAINTAIN_HIER	Personalization: Hierarchy Maint.
FPB_MAINTAIN_PERS_M	Collective Processing of Pers. Data
FPB_MAINTAIN_PERS_S	Individual Processing of Pers. Data
FPB_MIGRATE_RULES	Migrate Rules of Monitors
FPB_MON_LINE	Evaluation for Line Items
FPB_MON_VAR	Evaluation for Critical Variance
FPB_MYB_CONF	Set up BP for MSS (myBudget)
FPB_RULE_ADMIN	Rule Administration
FPB_RULE_USER	Display Rule for a User
FPB_SHOW_PERS_DATA	Display Personalization Data
FPB_SNI_CUST	Set Hierarchy Navigation
FPC1	FI-CA Dunning - Cust.Dunn. Procedure
FPCB	Collective Bill
FPCC	Display Cash Desk Closing
FPCC0002	Create Account Statements
FPCC0026	Balance Notification Account Creatn
FPCC0029	Create Business Partner Statement
FPCC0034	Generate Write-Off Notification
FPCCR	Clarification of Cashed Checks
FPCD	Post Payment
FPCF	Transfer Data to Cash Management
FPCFDEL	Delete Completed Clarification Cases
FPCH1	Online Check Printing
FPCHA	Assign Payment Document to Check
FPCHL	List of Issued Checks
FPCHN	Create Check in Register
FPCHO	Maintain Owner of Check Forms
FPCHP	Check Assignment for Payment Run
FPCHR	Check Management
FPCHS	Document Reversal after Check Lock
FPCHV	Voiding of Checks from Payment Run
FPCHX	Check Extract for Report Files
FPCI	Information for Collection Agencies
FPCIBW	BW Extraction of Cleared Items
FPCIBWFC	Set Fields for CI Extraction
FPCJ	Cash Journal
FPCJM	Edit Cash Object
FPCJR	Cash Desk Evaluation
FPCJ_MAINTAIN_RESP	Maintain Cash Journal Responsibilits
FPCLBW	Extraction of Collection Items
FPCM1	Transfer of Credit Data
FPCM2	Replication of Score
FPCNR	Clarif. Incorr. Bank Data Changes
FPCODU	Correspondence Dunning
FPCODUH	Correspondence Dunning History
FPCOHIST	Display Correspondence History
FPCOLLAG	Derivation Cllction Agncy - Custom.
FPCOLLAGP	Derivation Cllction Agncy - Mainte.
FPCOPARA	Correspondence Printing
FPCPL	Clarification Processing: Pmnt Lot
FPCPL_ALERT	Clarification Processing: Pmnt Lot
FPCPR	Clarif. Processing: Payment Run
FPCR1	Display Creditworthiness
FPCR2	Change Creditworthiness
FPCRL	Clarification Processing: Returns
FPCRPO	Clarification Processing: Credit
FPCRPO_DET	Create Credit List
FPCUM	Write-Off fm Clarification Worklist
FPCVS	Clarification Processing:
FPCVS_CLAR	Confirm Payments
FPCVS_CONF	Confirm Reported Payments
FPCVS_EXAM	Monitoring of Third Party Payments
FPD1	Security Deposit Statistics Report
FPD2	Overview of Security Deposits
FPDDA2	Change Debit Memo Notification
FPDDA3	Display Debit Memo Notification
FPDDAX	Debit Memo Notification
FPDE	Document Extracts: Overview
FPDEC_DEL	Customizing Extr. - Deletion of Ext.
FPDEC_EXP	Customizing Extracts - Export
FPDEC_IMP	Customizing Extracts - Import
FPDEP_DEL	Partner Extracts - Del. of Extract
FPDEP_EXP	Partner Extracts - Export
FPDEP_IMP	Partner Extracts - Import
FPDE_AEXP	Doc. Extracts - Export fm Archive
FPDE_DEL	Doc. Extracts - Deletion of Extract
FPDE_EXP	Document Extracts - Export
FPDE_EXTR	Doc. Extracts - Export Extr. Docs
FPDE_IMP	Document Extracts - Import
FPDKCPR	Denmark : CPR  / CVR No
FPDM00	Display Dispute Cases
FPDM01	Create Coll. Cases after Dunn. Run
FPDOC	Display missing  FI-CA document
FPDR	Trans.Postg Run for Deferred Revenue
FPDUDC	Create Docs from Standing Requests
FPDUTL	Dunning Telephone List
FPE1	Post Document
FPE1S	Post Sample Document
FPE2	Change Document
FPE2C	Reset Check Reason in Document
FPE2M	Mass Document Change
FPE2S	Change Sample Document
FPE3	Display Document
FPE3S	Display Sample Document
FPE4	Display Document Changes
FPEMMA	Log Analysis for Mass Runs
FPEMMACGEN	Mass Act.: Clarification Case Gen.
FPEMMAPREP	EMMA: Mass Activity for Job Analysis
FPEW1	Euro: Reconcile with G/L
FPEW2	Euro: Status of Mass Runs
FPEW3	Euro: Conversion of FI-CA Documents
FPEW3A	EURO: Balance Determin. in FI G/L
FPEW4	EURO: Conv. Inst.Plan and Coll. Bill
FPEW5	Euro: Display Critical Documents
FPEW6	Euro: Adjust FI Reconciliation Accts
FPEW7	Euro: Check Adjustment Posting
FPEW8	Log Data on Euro Differences
FPEWG	EURO: Determin. of GLT0 Conv.Prog.
FPEWS	EURO: FI-CA Document Balances
FPF1	Create Reconciliation Key
FPF2	Change Reconciliation Key
FPF3	Display Reconciliation Key
FPG0	Maintain Alternative Posting Data
FPG1	Transfer Posting Totals to G/L
FPG1M	General Ledger Transfer - Mass Run
FPG2	Reconcile with General Ledger
FPG2M	Check G/L Documents - Mass Run
FPG3	Transfer to CO-PA
FPG3M	COPA Transfer - Mass Run
FPG4	Close Reconcil. Keys Automatically
FPG5	FI-CA Docs to FI-GL Docs
FPG7	Check CO-PA Documents
FPG7M	Check CO-PA Documents - Mass Run
FPG8	Reverse General Ledger Transfer
FPI1	FI-CA: Calc. Interest Individually
FPI2	FI-CA: Interest on Cash Sec. Deposit
FPI3	FI-CA: Overdue Interest Inst.Plan
FPI4	FI-CA: Display Interest Calculation
FPI5	Loan Calculation: Test Transaction
FPINTHDEL	Delete Interest History
FPINTM1	Interest Run
FPINTM2	Cash Security Dep. Interest Run
FPIPBW	Installment Plan Extraction
FPK1	Item Processing
FPL9	Display Account Balance
FPL9S	Account Balance: Internal Call
FPLC	Acct Balance: Fullscreen Chronology
FPLKA	Evaluate Processing Locks
FPLKDEL	Delete Mass Locks Set
FPLOGADMI	Log Administration Form Processing
FPM3	Display Dunning History
FPM4	Display Returns History
FPMA	Automatic Clearing
FPMO	FI-CA: Application monitor
FPN1	Number Range Maintenance: FKK_BELEG
FPN10	Number Range Maintenance: FKKINDPAY
FPN2	Maintain Number Range: FKK_ACCOUNT
FPN3	Number Range Maintenance: FKK_ZAUFT
FPN4	Number Range Maintenance: FKKPYFORM
FPN5	Number Range Maintenance: FKK_UMB
FPN6	Number Range Maintenance: FKK_EXTDOC
FPN7	Number Range Maintenance: FKKPYORDER
FPN8	Number Range Maintenance: FKK_TXINV
FPN9	Number Range Maintenance: FKKPYANNMT
FPNORMBP	Normalized BP for Duplicate Search
FPNRPT	Number Range Maintenance: FKK_REPT
FPN_AGGRF	Number Range Maintenance: FKKDREGAGG
FPN_AUBID	Number Range Maintenance: FKKD_AUBID
FPN_EXTDOC_IT	No. Range Maintnce: FKKEXBL_IT
FPO1	FI-CA: OI List per Key Date
FPO1P	OI List for Key Date (Parallel)
FPO1_ACC	FI-CA Key Date-Specific OI List(Acc)
FPO2	Reconciliation of OIs in G/L
FPO4	Item Evaluation