| 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 |
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