Transaction Code Short text

Transaction Code Short text
F.01 ABAP/4 Report: Balance Sheet
F.02 Compact Journal
F.03 Reconciliation
F.04 G/L: Create Foreign Trade Report
F.05 Foreign Currency Valuation
F.06 Foreign Currency Valuation:G/L Assts
F.07 G/L: Balance Carryforward
F.08 G/L: Account Balances
F.09 G/L: Account List
F.0A G/L: FTR Report on Disk
F.0B G/L: Create Z2 to Z4
F.10 G/L: Chart of Accounts
F.11 G/L: General Ledger from Doc.File
F.12 Advance Tax Return
F.13 ABAP/4 Report: Automatic Clearing
F.14 ABAP/4 Report: Recurring Entries
F.15 ABAP/4 Report: List Recurr.Entries
F.16 ABAP/4 Report: G/L Bal.Carryforward
F.17 ABAP/4 Report: Cust.Bal.Confirmation
F.18 ABAP/4 Report: Vend.Bal.Confirmation
F.19 G/L: Goods/Invoice Received Clearing
F.1A Customer/Vendor Statistics
F.1B Head Office and Branch Index
F.20 A/R: Account List
F.21 A/R: Open Items
F.22 A/R: Open Item Sorted List
F.23 A/R: Account Balances
F.24 A/R: Interest for Days Overdue
F.25 Bill of Exchange List
F.26 A/R: Balance Interest Calculation
F.27 A/R: Periodic Account Statements
F.28 Customers: Reset Credit Limit
F.29 A/R: Set Up Info System 1
F.2A Calc.cust.int.on arr.: Post (w/o OI)
F.2B Calc.cust.int.on arr.: Post(with OI)
F.2C Calc.cust.int.on arr.: w/o postings
F.2D Customrs: FI-SD mast.data comparison
F.2E Reconciliation Btwn Affiliated Comps
F.2F Management Acct Group Reconciliation
F.2G Create Account Group Reconcil. G/L
F.2I Document Assignment User Settings
F.2K Manage Templates for Notifications
F.30 A/R: Evaluate Info System
F.31 Credit Management - Overview
F.32 Credit Management - Missing Data
F.33 Credit Management - Brief Overview
F.34 Credit Management - Mass Change
F.35 Credit Master Sheet
F.36 Adv.Ret.on Sls/Pur.Form Printout(DE)
F.37 Adv.rept.tx sls/purch.form print (BE
F.38 Transfer Posting of Deferred Tax
F.39 C FI Maint. table T042Z (BillExcTyp)
F.40 A/P: Account List
F.41 A/P: Open Items
F.42 A/P: Account Balances
F.44 A/P: Balance Interest Calculation
F.45 A/P: Set Up Info System 1
F.46 A/P: Evaluate Info System
F.47 Vendors: calc.of interest on arrears
F.48 Vendors: FI-MM mast.data comparison
F.4A Calc.vend.int.on arr.: Post (w/o OI)
F.4B Calc.vend.int.on arr.: Post(with OI)
F.4C Calc.vend.int.on arr.: w/o postings
F.50 G/L: Profitability Segment Adjustmnt
F.51 G/L: Open Items
F.52 G/L: Acct Bal.Interest Calculation
F.53 G/L: Account Assignment Manual
F.54 G/L: Structured Account Balances
F.56 Delete Recurring Document
F.57 G/L: Delete Sample Documents
F.58 OI Bal.Audit Trail: fr.Document File
F.59 Accum.Clas.Aud.Trail: Create Extract
F.5A Accum.Clas.Aud.Trail: Eval.Extract
F.5B Accum.OI Aud.Trail: Create Extract
F.5C Accum.OI Audit Trail: Display Extr.
F.5D G/L: Update Bal. Sheet Adjustment
F.5E G/L: Post Balance Sheet Adjustment
F.5F G/L: Balance Sheet Adjustment Log
F.5G G/L: Subseq.Adjustment(BA/PC) Sp.ErA
F.5I G/L: Adv.Rep.f.Tx on Sls/Purch.w.Jur
F.61 Correspondence: Print Requests
F.62 Correspondence: Print Int.Documents
F.63 Correspondence: Delete Requests
F.64 Correspondence: Maintain Requests
F.65 Correspondence: Print Letters (Cust)
F.66 Correspondence: Print Letters (Vend)
F.70 Bill/Exchange Pmnt Request Dunning
F.71 DME with Disk: B/Excha. Presentation
F.75 Extended Bill/Exchange Information
F.77 C FI Maintain Table T045D
F.78 C FI Maintain Table T045B
F.79 C FI Maintain Table T045G
F.80 Mass Reversal of Documents
F.81 Reverse Posting for Accr./Defer.Docs
F.90 C FI Maintain Table T045F
F.91 C FI Maintain Table T045L
F.92 C FI Maintain T012K (Bill/Exch.)
F.93 Maintain Bill Liability and Rem.Risk
F.97 General Ledger: Report Selection
F.98 Vendors: Report Selection
F.99 Customers: Report Selection
F/LA Create Pricing Report
F/LB Change pricing reports
F/LC Display pricing reports
F/LD Execute pricing reports
F_71 DME with Disk: B/Excha. Presentation
F_72 Mass Bill/Exch.Liability Maintenance
F_75 Extended Bill/Exchange Information
F_76 Extended Bill of Exchange List (ALV)
F_77 C FI Maintain Table T045D
F_79 C FI Maintain Table T045G
F_90 C FI Maintain Table T045F
F_CO_01 Report RFSUMB00 Colombia
F_IT_01 Report RFSUMB00 Italy
F_PT_01 Report RFSUMB00 Portugal
F_RO_01 Report RFSUMB00 Romania
F_SK_01 Report RFSUMB00 Slovakia
F_TR_01 Report RFSUMB00 Turkey
F00 SAPoffice: Short Message
F-01 Enter Sample Document
F010 ABAP/4 Reporting: Fiscal Year Change
F01N Debit Position LO Single Reversal
F01O Vacancy RU single reversal
F01P Accruals/deferrals single reversal
F01Q Debit position MC single reversal
F01R MC settlement single reversal
F01S Reversal of Periodic Postings
F01T Reverse General Contract Accr./Def.
F-02 Enter G/L Account Posting
F-03 Clear G/L Account
F-04 Post with Clearing
F04N Vendor Foreign Currency Valuation
F-05 Post Foreign Currency Valuation
F05N Customer Foreign Currency Valuation
F-06 Post Incoming Payments
F06N Foreign Currency Val. (G/L Accounts)
F-07 Post Outgoing Payments
F101 ABAP/4 Reporting: Balance Sheet Adj.
F103 ABAP/4 Reporting: Transfer Receivbls
F104 ABAP/4 Reporting: Receivbls Provisn
F107 FI Valuation Run
F110 Parameters for Automatic Payment
F110S Automatic Scheduling of Payment Prog
F111 Parameters for Payment of PRequest
F11CS Config.TR Display Payment Program
F11CU Config.TR Maintain Payment Program
F13E ABAP/4 Report: Automatic Clearing
F150 Dunning Run
F-18 Payment with Printout
F-19 Reverse Statistical Posting
F-20 Reverse Bill Liability
F-21 Enter Transfer Posting
F-22 Enter Customer Invoice
F-23 Return Bill of Exchange Pmt Request
F-25 Reverse Check/Bill of Exch.
F-26 Incoming Payments Fast Entry
F-27 Enter Customer Credit Memo
F-28 Post Incoming Payments
F-29 Post Customer Down Payment
F-30 Post with Clearing
F-31 Post Outgoing Payments
F-32 Clear Customer
F-33 Post Bill of Exchange Usage
F-34 Post Collection
F-35 Post Forfaiting
F-36 Bill of Exchange Payment
F-37 Customer Down Payment Request
F-38 Enter Statistical Posting
F-39 Clear Customer Down Payment
F-40 Bill of Exchange Payment
F-41 Enter Vendor Credit Memo
F-42 Enter Transfer Posting
F-43 Enter Vendor Invoice
F-44 Clear Vendor
F-46 Reverse Refinancing Acceptance
F-47 Down Payment Request
F-48 Post Vendor Down Payment
F48A Document Archiving
F-49 Customer Noted Item
F-51 Post with Clearing
F-52 Post Incoming Payments
F-53 Post Outgoing Payments
F53A Archiving of G/L Accounts
F53V Management of G/L Account Archives
F-54 Clear Vendor Down Payment
F-55 Enter Statistical Posting
F-56 Reverse Statistical Posting
F56A Customer Archiving
F-57 Vendor Noted Item
F-58 Payment with Printout
F58A Archiving of Vendors
F-59 Payment Request
F-60 Maintain Table: Posting Periods
F61A Bank archiving
F-62 Maintain Table: Exchange Rates
F-63 Park Vendor Invoice
F-64 Park Customer Invoice
F64A Transaction Figure Archiving
F-65 Preliminary Posting
F-66 Park Vendor Credit Memo
F66A Archiving of Bank Data Storage
F-67 Park Customer Credit Memo
F8+0 Display FI Main Role Definition
F8+1 Maintain FI Main Role Definition
F8+2 Display FI Amount Groups
F8+3 Maintain FI Amount Groups
F8+4 Maintain Account Assignment Groups
F8+5 Maintain General Role Definition
F801 Create Payment Request
F802 Change Payment Request
F803 Display Payment Request
F804 Changes to Payment Requests
F805 Delete Payment Request
F806 Create Payment Request
F807 Change Posted Payment Request
F808 Post Payment Request
F809 Post exchange rate differences
F810
F811 Create Collective Payment Request
F812 Change Collective Payment Request
F813 Delete Collective Payment Request
F814 Reverse Collective Payment Request
F815 Display Collective Payment Request
F816 Reset Reversal Coll. Payt Request
F817 Release Collective Payment Request
F820
F821 Default Doc. Type for Request Type
F822 Set Automatic Payment Block
F823 Revenue Type/Object Class Assignment
F824 Print Request
F831 Create Recovery Request
F832 Change Recovery Request
F833 Display Recovery Request
F835 Delete Recovery Request
F836 Create Recovery Request
F837 Change Posted Recovery Request
F838 Account Grp/Revenue Type Assignment
F839
F840 Display Object
F841 Change Object
F842 Create Object
F843 Object Classes
F844 Define Summary Keys
F845 Close Posting Day
F846 Target and Actual Daily Closg Bals
F847 Define Permitted Posting Days
F848 Define Posting Day
F849 Group Responsibility
F850 G/L Account Determination (FM)
F851 Fiscal Year Identification (FM)
F852 Assign Fiscal Year Identification FM
F853 Posting Variants (FM)
F854 Assign Company Code Variants (FM)
F855 Acct Determination Characteristcs FM
F856 Posting Key According to D/C, etc.
F857 Accounts to be Proposed: Requests
F859 Assign Request Cat. to Number Range
F860 Revenue Types
F861 Revenue Types/Company Code
F862 Revenue Types/Commitment Items
F863 Functions
F864 Processor
F865 Main and Secondary Revenue Types
F866 Activate Check Digits (Cust./Vend.)
F867 Deduction reasons
F868 Define Regions
F869 Where-used list
F870 Posting a Parked Request
F871 Create Payment Request (Local Auth.)
F872 Change Payment Request
F873 Display Payment Request
F874 Release Payment Request
F875 Delete Payment Request
F879 Create Payment Deduction Request
F880 Reverse Deferral
F881 Create Acceptance Request
F882 Change Acceptance Request
F883 Display Acceptance Request
F884 Release Acceptance Request
F885 Delete Acceptance Request
F886 Defer Acceptance Request
F887 Waive Acceptance Order Temporarily
F888 Waive Acceptance Request
F889 Create Acceptance Deduction Request
F890 Reverse Temporary Waiver
F891 Create Clearing Request
F892 Change Clearing Request
F893 Display Clearing Request
F894 Release Clearing Request
F895 Delete Clearing Request
F896 Create Blanket Remainder Clean Up
F899 Bundle Requests
F899R Bundle FI Documents to Request
F8B1 C FI Maintain Table TBKBC
F8B2 C FI Maintain Table TBKCB
F8B3 C FI Maintain Table TBKCR
F8B4 C FI Maintain Table TBKDC
F8B5 C FI Maintain Table TBKLA
F8B6 C FI Maintain Table TBKPD
F8B6N C FI Maintain Table TBKPV
F8B7 C FI Maintain Table TBKSP
F8B8 C FI Maintain Table TBKSR
F8B9 C FI Maintain Tables TBKRL, TBKRLT
F8BA C FI Maintain Append to Table BNKA
F8BB C FI Maintain Include to Table T012K
F8BC C FI Maintain Table TBKFK
F8BD C FI Maintain Table TBKZW
F8BE FI Table Maintenance TBKS, TBKST
F8BF C FI Maintain Table T042Y
F8BG Maintain Global Data for F111
F8BH Inconsistencies T042I and T042Y
F8BI C FI Maintain Table T012-VPAST
F8BI1 Create Variant for RFBIBLK0
F8BJ Maintain Clearing Accts (Rec.Bank)
F8BK Maintain ALE-Compatible Pmnt Methods
F8BL C FI Maintain Table TBKWT
F8BM Maintain numb.range: Payment request
F8BN Corr.Acctg Documents Payment Block
F8BO Payment request archiving
F8BR Levels for Payment Requests
F8BS Detail display of payment requests
F8BT Display Payment Requests
F8BU Create payment runs automatically
F8BV Reversal of Bank-to-Bank Transfers
F8BW Reset Cleared Items: Payt Requests
F8BX Online Payment
F8M1 Calculate Penalty Surcharge
F8O0 Delete Assignment Cust./Obj/Rev.Type
F8O1 Master Data Objects: Delete Data
F8O2 Control Different Functions
F8O3 Assignment Rounding Units CoCd Var.
F8O4 Document Type/Request Type Assgt
F8O5 Automatic Approval/Posting Control
F8O6 Archiving Prepare Deferral
F8O7 Prepare Archiving of Temp. Waiver
F8O8 Define Workflow Variant AO
F8O9 Assign Workflow Variant
F8P3 Delete Assignment Cust./Rev.Type
F8P4 Delete Customer Execution Data
F8P5 Delete Subldgr Account Preprocessing
F8P6 Assign SL acct to SL prep. program
F8Q1 Create Recurring Payment Request
F8Q2 Create Recurring Acceptance Request
F8Q3 Change Standing Request
F8Q4 Display Standing Request
F8Q5 Release Standing Request
F8Q6 Delete Standing Request
F8Q7 Post Standing Request
F8Q8 Create Posting Documents
F8Q9 Requests from Down Payments
F8R1 Additional setting dunn.procd.for FM
F8REL Release of Payment Requests
F8REV Cancellation of Payment Requests
F8V1 Export execution data
F8XX Payment Request No. Ranges KI3-F8BM
F-90 Acquisition from purchase w. vendor
F90_PAR_NUMRG_GENER Set Up Number Range Intervals
F90_PAR_REALLOCATE Program to Create Interval Table
F902 Current Settings BCA
F90ABKST Archiving Bank Statements
F90ACFBAL Archiving Balance Carry Forwards
F90AINCAL Archiving Account Balancing Details
F90AITEM Archiving Payment Items
F90AORDER Archiving Payment Orders
F90APECAL Archiving Account Balancing Data
F90ASTORD Archiving Standing Orders
F90ATOTAL Archiving Value Date Trans. Figures
F-91 Asset Acquis. Posted w/Clearing Acct
F-92 Asset Retire. frm Sale w/ Customer
F960 Application Log Cash Concentration
F961 Application Log FI Transfer
F962 Application Log Balance Sheet Prep.
F963 Appl. log bal.sh. prep.(backdated)
F970 Account Balances
F971 Account Blocks
F972 Overdraft List
F973 Display reconcil. balance list 1
F974 Display reconcil. balance list 2
F975 Compensation statememt daily status
F976 Overview Interest Accrual/Deferral
F977 Correction parked payment items
F978 Reconcil. List: FI Documents
F97A Overview of BCA Reconciliation Keys
F97A1 Reconciliation key detail display
F97AT Audit trail
F97C Internal Reference Accts
F97CURR Acct List for Currency Changeover
F97CX External Reference Accts
F97E Recon. to reconciliation key
F97G Statement FI Document/BCA Posting
F97I Reconciliation BCA /SAP FI Balances
F97J Appl. log bal.sh. prep.(backdated)
F980 Interest Acc/Def Individ. Statement
F982 Edit general conditions
F983 Display General Conditions
F984 Release General Conditions
F985 Edit Interest Conditions
F986 Display Interest Conditions
F987 Release Interest Conditions
F988 Edit Charge Conditions
F989 Display Charge Conditions
F98A Release Charge Conditions
F98B Edit Value Date Conditions
F98C Display Value Date Donditions
F98D Release Value Date Conditions
F98E Edit Condition Assignment
F98F Display Condition Assignment
F98G Release Condition Assignment
F98X Transact./Charge Transact.Assignment
F98Y Transact./Charge Transact.Assignment
F98Z Transact./Charge Transact.Assignment
F991 Mass Acct. Balancing (Int./Charges)
F992 Application Log Account Balancing
F992EX Application Log Acct Balancing EDT
F993 Accrual/Deferral for General Ledger
F994 Application Log Accrual/Deferral
F995 Restart Account Balancing
F996 Single Acct. Balancing (Int./Charge)
F997 Early Mass Account Balancing
F997S Early Individual Account Balancing
F999 Interest scale
F99C Restart Interest Acc./Def.
F99D Preparation Early Account Balancing
F99E Closing: Settled Accounts
F99F Single Acct. Closing: Restart
F99G Check Account Balancing Ext. Data
F99R Create Basic Setting - Conditions
F99S Change Basic Setting Conditions
F99X Display Basic Setting Conditions
F9A0 BCA: Block Checks
F9A1 Create Check
F9A10 Edit Block
F9A11 Delete Check
F9A12 Creat Check Stack
F9A13 Request Check Stack (Customer)
F9A16 BCA: Delete Stack Creation
F9A18 BCA: Request Checks from Location
F9A19 BCA: Release Check Stack
F9A20 Display Check Stack
F9A21 BCA: Block Check Stack
F9A23 Lift Block
F9A25 BCA: Location Maintenance Pos. Mgmt
F9A26 BCA: Stack Location Settings
F9A4 BCA: Request Check
F9A5
F9A50 Change Check Status
F9A7 BCA: Revoke Check Block
F9A8 Check Blocks
F9A9 BCA: Display Checks
F9AUTH Maintain Authorization Groups
F9B1 BCA: Posting cut-off paym. transact.
F9B2 Posting Cut-Off Pay. Trans. Batch
F9B3 User Log Currency Changeover
F9B4 BCA: Report Currency Conversion
F9BA BCA: Authorization Group Items
F9BB BCA: Authorization Group Order
F9BENCH0 Benchmark Payment Transactions
F9BENCH1 Benchmark Account Balancing
F9BENCH10 Benchmark Payt Transactions Online
F9BENCH2 Benchmark Bank Statement
F9BENCHG1 Generate Settings
F9BENCHG2 Generate Pay. Trans. Master Data
F9BENCHG3 Generate Acct. Balanc. Master Data
F9BENCHG4 Generated Postings for Balancing
F9BENCHG4Q Generate Trans.Figures for Balancing
F9BENCHG5 Generate Postings for Online Entry
F9BENCHM0 Monitor Benchmark: Paym. Transaction
F9BENCHM1 Monitor Benchmark: Posted Data
F9BENCHU0 Benchmark: Delete Blocked Items
F9BENCHU1 Benchmark: Reset Account Balancing
F9BENCHU3 Benchmark: Change BKKM2 for Restart
F9BENCHU4 Benchmark: Collect Statistics
F9BENCHU5 Reset Benchmark
F9BENCHV0 Maintain Number Range Parameters
F9BENCHV1 Maintain Global Benchmark Parameters
F9BTEINFO BCA: BTE Info System (P&S)
F9C% Job Distribution on Server
F9C& Interval Size / Balanc. Parall. Mode
F9C( Change Trans.Type Category Assignmt.
F9C) Display Trans.Type Categ. Assignmt.
F9C? Change Transaction Type Category
F9C[ Authorization Types for Condiitons
F9C] Position: Authorization Types
F9C` Display Transaction Type Category
F9C{ Authorization Types Payment Items
F9C} Authorization Types Payment Orders
F9C+ Bank State. Dispatch Type Mainten.
F9C= Create Transaction Type Category
F9C0 Current Account Groupings
F9C0_PAR_DETAIL Par.Process. Item Postings: Detail
F9C0_PAR_MODE Par.Process. Item Postings: General
F9C1 BCA: Blocking Reasons for Checks
F9C10 Maintain Business Transaction Code
F9C11 Maintain Reports End of Day Process.
F9C12 Scheduling Reports End of Day Proc.
F9C2 Position Types Maintenance
F9C3
F9C4 Authorization types
F9C6 BCA: Field Modification Account Type
F9C7 BCA: Field Modification Activity
F9C9 Condition Groups Per Account Type
F9CA Account Status Enhancements
F9CAA Create Transaction Type Category 2
F9CAB Change Transaction Type Category 2
F9CAC Display Transaction Type Category 2
F9CAD Create Trans. Type Category 2 Assgmt
F9CAE Change Trans. Type Category 2 Assgmt
F9CAF Display Trans. Type Category 2Assgmt
F9CAPPLREL Relationships Betw. Applic. Types
F9CARCPERIODS Retention Periods
F9CB Old:Allowed Acct.Types per Bank Area
F9CC1 Authorizations for Field Groups
F9CC2 Screen Configuration
F9CD Crete Cond.Cat.<->Diff. Type
F9CE Display Cond.Cat.<-> Diff.Type
F9CF Change Cond Type<->Diff Type
F9CG Create Bank Condition Categories
F9CH Change Bank Condition Categories
F9CI Display Bank Condition Categories
F9CICC Change Compensation Methods
F9CICD Change Compensation Methods
F9CJ Create Differentiation Types
F9CK Change Differentiation Types
F9CL Display Differentiation Types
F9CM Create Condition Group
F9CN Change Condition Groups
F9CO Display Condition Groups
F9CP Create Limit Categories
F9CPP Settings for Parallel Processing
F9CQ Change Limit Categories
F9CR Display Limit Categories
F9CS Create reference limits
F9CSA BCA Ref. Interest Rate Maintenance
F9CSO00 SO: Field Modification Activity
F9CSO01 SO: Field Modification Trans. Type
F9CSO02 SO: Authorization Types
F9CSO03 SO: Authorizations for Field Groups
F9CSO04 SO Cust: Screen Configuration
F9CSO1 SO Control: Applications
F9CSO2 SO Control: Field Groups
F9CSO3 SO Control: Views
F9CSO4 SO Control: Sections
F9CSO5 SO Control: Screens
F9CSO6 SO Control: Screen Sequence
F9CSO7 SO Control: Events
F9CSO8 SO Control: CUA Standard Functions
F9CSO9 SO Control: CUA Additional Functions
F9CSOB SO Ctrl: Assig. ScrnFld->DBfld
F9CSOC SO Control: Field Modificat.Criteria
F9CSOD SO Control: Products
F9CSOE SO Control: Product Group
F9CSOF SO Control: Applic. Transactions
F9CSOH SO Control: Tables
F9CSOI SO Control: Activities
F9CSOJ SO Control: FM per Activity
F9CT Change reference limits
F9CTRNSTYP Maintain Transaction Types
F9CTXTKEY BCA: Maintain Text Key
F9CU Display reference limits
F9CV Principle of Dual Control Limits
F9CX Field Control - Conditions
F9CZ BCA: Guarant. Amounts for Posit.Type
F9D1 Messages
F9DDCC Currency Conversion Dir. Debit Order
F9FOLLOWUP Account Resubmission
F9G1 Create acct holder
F9G2 Change acct holder
F9G3 Display Account Holder
F9G4 Create Authorized Drawer
F9G5 Change Authorized Drawer
F9G6 Display Authorized Drawer
F9G7 Create Account Holder
F9G8 Change Account Holder
F9G9 Display Account Holder
F9GA Create Bank Statement Recipient
F9GB Change Bank Statement Recipient
F9GC Dispaly Bank Statement Recipient
F9GL Display All BP Roles
F9H_GL_OLD GL Control for Legacy Data
F9H_GLDATA Comparison of FI Data with BCA
F9H0 Account Hierarchy Change History
F9H1 Create Account Hierarchy
F9H2 Change Account Hierarchy
F9H3 Display Account Hierarchy
F9H4 Cash Concentration: Single Run
F9H5 Cash Concentration: Restart
F9H6 Cash Concentration: Mass Run
F9H7
F9HA GL Variants
F9HB General Ledger Transaction
F9HC General Ledger Group
F9HC4 GL Acct Assgmt, Indiv.Value Adjustmt
F9HC5 GL Acct Assgmt, Indiv.Value Adjustmt
F9HD GL Transfer Posting Group
F9HE GL Acct. Assignment, CA Posted
F9HEWB1 Create Individual Value Adjustment
F9HEWB2 Change Individual Value Adjustment
F9HEWB3 Display Individual Value Adjustment
F9HEWB4 Post Loss on Receivables
F9HG Assignment Trans.Type-GL Transaction
F9HH GL Account Assignment, Parked
F9HI Transfer BCA - GL
F9HJ GL Acct. Assignment, Int. Acc./Def.
F9HL Bal.Sheet Prep. BCA - GL
F9HO GL Control for Legacy Data
F9HRVA Post Individual Value Adjustment
F9HRVA_MT Indiv. Val. Adjst. Proposal List
F9I1 Create Payment Order - External
F9I2 Create Payment Order - Internal
F9I3 Display Payment Order
F9I4 Create Payment Item
F9I7 Display Payment Item
F9I8 Postprocess Payment Item
F9I9 Edit Payment Order (General)
F9IA Release Payment Order
F9IB Release Payment Item
F9IC Create Payment Order Former Account
F9ID BCA: CpD Editing of Payment Item
F9IE Create Payment Item Former Account
F9IF BCA: CpD Display of Payment Item
F9IG Reverse Payment Item
F9IH BCA: Maintain Trans. Type Offsett.Ps
F9II Return Payment Item
F9IJ Edit Payment Item
F9IK Create Return Payment Order
F9IL Create Planned Item
F9IM Delete Planned Item
F9IN Display Planned Items
F9INDCOND Release Individual Conditions
F9INDCONDDISP Display Individual Conditions
F9IO Post Planned item
F9IP Planned items
F9ITAUTH BCA: Amount Authorization for Item
F9J0 Display Application Log
F9J1 Reconcile with Legacy System
F9JENQSHOW Display BKKITENQ
F9K1 Create Account
F9K2 Change account
F9K3 Display Account
F9KAC Release Account Closure
F9KD Account Closure
F9KE Application Log Account Closure
F9KG Release Limits
F9KGDEL Delete Limits
F9KGDISP Limit Overview
F9KH Release Currency Changeovers
F9KHDEL Delete Currency Changeovers
F9KMOC Change business partner
F9KOVRDISP Tolerated Overdraft: Display
F9KOVRN Tolerated Overdraft: Notification
F9KOVRR Tolerated Overdraft: New Run
F9KY Close Account
F9L! Display Assignm- Bank Area-Cond.Area
F9L( Change Function-Trans.Type Assignm.
F9L) Display Function-Trans.Type Assign.
F9L. Customizing: IMG Bank Customer Accts
F9L? Change Condition Area Settings
F9L+ Display Condition Area Settings
F9L= Create Condition Area Settings
F9L1 Create Posting Category Assignment
F9L2 Change Posting Category Assignment
F9L3 Display Posting Category Assignment
F9L4 Posting Date for Closing in Dialog
F9L5 Create Transaction Type Categories
F9L6 Change Transaction Type Categories
F9L7 Display Transaction Type Categories
F9L8 Create Medium Categories
F9L9 Change Medium Categories
F9LA Display Medium Categories
F9LB Create Item Counters
F9LC Change Item Counters
F9LD Display Item Counters
F9LE Create Transaction-Category Assignm.
F9LF Change Transaction-Category Assignm.
F9LG Dsiplay Transaction-Category Assign.
F9LH Create Medium-Category Assignment
F9LI Change Medium-Category Assignment
F9LJ Display Medium-Category Assignment
F9LK Create Item Counter Determination
F9LL Change Item Counter Determination
F9LM Display Item Counter Determination
F9LN Transact.-Interest Trans. Assignment
F9LO Transact.-Interest Trans. Assignment
F9LP Transact.-Interest Trans. Assignment
F9LQ Create Dispatch Expense Counter
F9LR Change Dispatch Expense Counter
F9LS Display Dispatch Expense Counter
F9LT Country Setting for IBAN
F9LU Payment Notes for Returns
F9LV Bank Area-Independent Settings, Text
F9LW Create Trivial Amount
F9LX Change Trivial Amount
F9LY Display Trivial Amount
F9LZ Create Bk.Area-Cond.Area Assignment
F9M01 S Table: Field Status Maintenance
F9M02 Table: Function Variant Maintenance
F9M03 Assign Function Variants
F9M04 Field Groups per Object
F9M05 Field Status per Activity
F9M06 Field Status per Document Type
F9MA Check Digit Procedure
F9MAA Default Value Transaction Type
F9MAB Default Media
F9MAC Default Payment Methods
F9MAD Alternative Currency Key
F9MARCH Archiving: Period Maintenance
F9MB Bank Area
F9MBC Currency changeover
F9MBD Currency changeover
F9MBP Permitted Products per Bank Area
F9MC Assignment of Check Digit Procedure
F9MD Parameters for Modulo Procedure
F9ME Assignm. Check Dig.Proced.->Bank Key
F9MEMPOBJM Table Mainten. Obj.Meth. Empl.Accts.
F9MF Bank Area: Accounts Payment Trans.
F9MG To Delete: Blocking Functions
F9MH Settings for Hierarchies (General)
F9MHCC Settings for Cash Concentration
F9MI Formats for Application of Funds
F9MJ Assignment Inverse Trans. Type
F9MJUMP Table Maintenance Jump
F9MK Notification of Returns
F9ML Open BCA Events
F9MM Assignm. Medium/Pay.Meth. to Process
F9MMETHOD Table Maintenance Methods
F9MO Bank Area-Independent Settings
F9MOBJECT Table Maintenance Objects
F9MOBJMETH Table Mainten. Obj.-Meth. Assignment
F9MP Media Maintenance
F9MQ Maintain functions
F9MR Transaction Types Maintenance
F9MREPOBJM Table Maint. Object Meth.Perio.Tasks
F9MS Function Groups Maintenance
F9MT Blocking Reasons Maintenance
F9MU Acct.Type->Funct.Groups Maintenance
F9MV Document Type Maintenance
F9MX S Table: Field Status Maintenance
F9MY S Table: Transaction Maintenance
F9MZ S Table: Buttons to Hide Maintenance
F9N1 Create Bank Statements
F9N10 Overview End of Day Processing
F9N11 Start End-of-Day Processing
F9N12 Overview of Current Mass Runs
F9N13 Accts. Blocked by Single Balancing
F9N14 Duplicate Creation Bk.State. Restart
F9N15 Duplicate Creation Single Run
F9N16 Balance Notification Mass Run
F9N17 Balance Notification Single Run
F9N18 Restart Balance Notification
F9N19 Balance Notification Application Log
F9N2 Change Definition Posting Categories
F9N3 Application Log Bank Statement
F9N4 Restart - Bank Statement
F9N6 Posting Date for Balancing as Batch
F9N7 Bank Statement - Single Account
F9N8 List of Accounts in End of Day Proc.
F9N9 Bank Statement - Duplicate Creation
F9NA S Table: Funct. Variant Maintenance
F9NARCH Archiving Bank Statements
F9NB Text Symbol Maintenance
F9NC Processes in BCA
F9NCHAIN Start End-of-Day Processing
F9ND Assgmt Processes -> GL Processes
F9O01 Create stand. order
F9O02 Change stand. order
F9O03 Display Standing Order
F9O43 Release Standing Order
F9O6 Delete stand. order
F9O61 Confirm Standing Order Deletion
F9OA Standing Order: Display Applic. Log
F9OF Create Foreign Payment Order
F9OG Post Standing Order
F9OH Postprocess Payment Order
F9OI Reverse Payment Order
F9PEXDE1 Create EFT
F9PEXDE4 Application Log of Outgoing PT
F9PEXDE5 EFT File Overview of Incoming PT
F9PINDE1 Import EFT
F9PINDE2 Restart: Import EFT
F9PINDE3 Reversal Run for Incoming PT
F9PINDE4 Application Log for Incoming PT
F9PINDE5 EFT File Overview of Incoming PT
F9POAUTH BCA: Authorization Group Order
F9POWFCU Assign Workflow Tasks Acct Mgmt
F9S1 CA Control: Applications
F9S18 CA Control: Activities
F9S19 CA Control: Field Mod. per Activity
F9S2 CA Control: Field Groups
F9S3 CA Control: Views
F9S4 CA Control: Sections
F9S5 CA Control: Screens
F9S6 CA Control: Screen Sequences
F9S7 CA Control: Events
F9S8 CA Control: CUA Standard Functions
F9S9 CA Control: CUA Additional Functions
F9SA CA Control: Matchcode
F9SB CA Control: Assign. Scr.Field->DBFld
F9SC CA Control: Field Modific. Criteria
F9SD CA Control: Products
F9SE CA Control: Product Group
F9SF CA Control: Application Transactions
F9SH CA Control: Tables
F9SI PAIT Control: Field Groups
F9SJ Condition Control: Field Groups
F9SK Cond.Control: Assign.Sc.Fld.->DB Fld
F9SL Cond.Control: Assign. Table<->FuMod.
F9SM Position Control: Field Groups
F9SN PAIT Control: Scrn.Fld. <-> DB Field
F9SO Position Control: Scrn.Fld.->DB Fld.
F9SOAUTH BCA: Authorization Group Order
F9SOCC Standing Order Currency Changeover
F9SP Position Control: Table <-> Fun.Mod.
F9SQ PAIT Control: Table <-> Fun.Mod.
F9SR PAOR Control: Field Groups
F9SS PAOR Control: Scrn.Fld.<-> DB Field
F9SS1 Qualifier of Payment Notes
F9SSNRKREIS
F9ST PAOR Control: Table <-> Func. Mod.
F9SX BCA Control: External Applications
F9T0 Archiving Payment Orders
F9T1 Delete payment orders
F9T2 Reloading Payment Orders
F9T3 Reading Payment Order Archives
F9T4 Managing Payment Order Archives
F9T5 Archiving Standing Orders
F9T6 Deleting Standing Orders
F9T7 Reloading Standing Orders
F9T8 Reading Standing Order Archives
F9T9 Administration Stand.Order Archives
F9TA Archiving Payment Items
F9TB Deleting Payment Items
F9TC Reloading Payment Items
F9TD Reading Payment Item Archives
F9TE Admin.of Payment Items Archives
F9TF Archiving Account Balancing Data
F9TG Deleting Account Balancing Data
F9TH Reloading Account Balancing Data
F9TI Reading Act. Balancing Data Archive
F9TJ Admin. of Acct.Bal.Data Archives
F9TK Archiving Acct.Bal.Detail Data
F9TL Deleting Acct.Bal.Detail Data
F9TM Reloading Acct. Bal. Detail Data
F9TN Reading Acct.Bal.Det.Data Archives
F9TO Admin. of Acct.Bal.Det.Dat. Archives
F9TP Archiving Value Date Trans. Figures
F9TQ Deleting Value Date Trans. Figures
F9TR Reloading Value Date Trans. Figures
F9TS Reading Val.Date Trans.Figs.Archives
F9TT Admin.of Val.Dt.Trans. Figs.Archives
F9TU Archiving conditions
F9TV Deleting conditions
F9TW Reloading Conditions
F9TX Reading Condition Archives
F9TY Admin. of Condition Archives
F9VW Preparation of Currency Changeover
F9Z1 Changing Default Values
FA39 Call up report with report variant
FAKA Config.: Show Display Format
FAKP Config.: Maintain Display Format
FAR1 S FI-ARI Maint. table T061A
FARA S FI-ARI Maint. table T061P/Q
FARB C FI-ARI Maint. table T061R
Transaction Code Short text
FAREA_MODE Setting: Determination of Funct.Area
FARY Table T061S
FARZ Table T061V
FB00 Accounting Editing Options
FB01 Post Document
FB02 Change Document
FB03 Display Document
FB03Z Display Document/Payment Usage
FB04 Document Changes
FB05 Post with Clearing
FB05_OLD Post with clearing
FB07 Control Totals
FB08 Reverse Document
FB09 Change Line Items
FB09D Display Line Items
FB10 Invoice/Credit Fast Entry
FB11 Post Held Document
FB12 Request from Correspondence
FB13 Release for Payments
FB15 Assign Items
FB16 Assign Items
FB16EA Assign Items
FB17 Open Item Assignmnt: Check from List
FB18 Maintain Standard Mail Texts
FB1D Clear Customer
FB1K Clear Vendor
FB1S Clear G/L Account
FB21 Enter Statistical Posting
FB22 Reverse Statistical Posting
FB31 Enter Noted Item
FB41 Post Tax Payable
FB50 G/L Acct Pstg: Single Screen Trans.
FB60 Enter Incoming Invoices
FB65 Enter Incoming Credit Memos
FB70 Enter Outgoing Invoices
FB75 Enter Outgoing Credit Memos
FB99 Check if Documents can be Archived
FBA1 Customer Down Payment Request
FBA2 Post Customer Down Payment
FBA3 Clear Customer Down Payment
FBA6 Vendor Down Payment Request
FBA7 Post Vendor Down Payment
FBA7_OLD Post Vendor Down Payment
FBA8 Clear Vendor Down Payment
FBA8_OLD Clear Vendor Down Payment
FBB1 Post Foreign Currency Valn
FBBA Display Acct Determination Config.
FBBCX Post Document with Currency Exchange
FBBP Maintain Acct Determination Config.
FBBRVO Vendor Operation
FBC80 French Central Bank Reporting
FBCJ Cash Journal
FBCJC0 C FI Maintain Tables TCJ_C_JOURNALS
FBCJC1 Cash Journal Document Number Range
FBCJC2 C FI Maint. Tables TCJ_TRANSACTIONS
FBCJC3 C FI Maintain Tables TCJ_PRINT
FBD1 Enter Recurring Entry
FBD2 Change Recurring Entry
FBD3 Display Recurring Entry
FBD4 Display Recurring Entry Changes
FBD5 Realize Recurring Entry
FBD9 Enter Recurring Entry
Transaction Code Short text
FBE1 Create Payment Advice
FBE2 Change Payment Advice
FBE3 Display Payment Advice
FBE6 Delete Payment Advice
FBE7 Add to Payment Advice Account
FBF1 C80 Reporting Minus Sp.G/L Ind.
FBF2 Financial Transactions
FBF3 Control Report
FBF4 Download Documents
FBF5 Reports Minus Vendor Accounts
FBF6 Document Changes
FBF7 C80 Reports Minus Sp.G/L Ind.
FBF8 C84 Reports
FBFT Customizing BDF
FBKA Display Accounting Configuration
FBKF FBKP/Carry Out Function (Internal)
FBKP Maintain Accounting Configuration
FBL1 Display Vendor Line Items
FBL1N Vendor Line Items
FBL2 Change Vendor Line Items
FBL2N Vendor Line Items
FBL3 Display G/L Account Line Items
FBL3N G/L Account Line Items
FBL4 Change G/L Account Line Items
FBL4N G/L Account Line Items
FBL5 Display Customer Line Items
FBL5N Customer Line Items
FBL6 Change Customer Line Items
FBL6N Customer Line Items
FBM1 Enter Sample Document
FBM2 Change Sample Document
FBM3 Display Sample Document
FBM4 Display Sample Document Changes
FBMA Display Dunning Procedure
FBMP Maintain Dunning Procedure
FBN1 Accounting Document Number Ranges
FBN2 Number Range Maintenance: FI_PYORD
FBP1 Enter Payment Request
FBPM Payment medium program of PMW
FBPM1 Cross-Payment Run Payment Medium
FBPM2 Status Report
FBR1 Post with Reference Document
FBR2 Post Document
FBRA Reset Cleared Items
FBRC Reset Cleared Items (Payment Cards)
FBS1 Enter Accrual/Deferral Doc.
FBTA Display Text Determin.Configuration
FBTP Maintain Text Determin.Configuration
FBU2 Change Intercompany Document
FBU3 Display Intercompany Document
FBU8 Reverse Cross-Company Code Document
FBV0 Post Parked Document
FBV1 Park Document
FBV2 Change Parked Document
FBV3 Display Parked Document
FBV4 Change Parked Document (Header)
FBV5 Document Changes of Parked Documents
FBV6 Parked Document $
FBVB Post Parked Document
FBW1 Enter Bill of Exchange Pmnt Request
FBW2 Post Bill of Exch.acc.to Pmt Request
FBW3 Post Bill of Exchange Usage
Transaction Code Short text
FBW4 Reverse Bill Liability
FBW5 Customer Check/Bill of Exchange
FBW6 Vendor Check/Bill of Exchange
FBW7 Bank file to file system (for FBWD)
FBW8 File to Bank (for Transaction FBWD)
FBW9 C FI Maintain Table T045DTA
FBWA C FI Maintain Table T046a
FBWAPI0 FI Internet: Vendor Line Items
FBWAPI0EA FI Internet: Vendor Line Items
FBWARI0 FI Internet: Customer Line Items
FBWARI0EA FI Internet: Customer Line Items
FBWD Returned Bills of Exchange Payable
FBWD2 Parameter Transaction for FBWD
FBWE Bill/Exch.Presentatn - International
FBWO Discounting of Orbian Credits
FBWO1 Maintenance View: Orbian Links
FBWQ C FI Maintain Table T045T
FBWR C FI Maintain Table T045W
FBWS C FI Maintain Table T046s
FBZ0 Display/Edit Payment Proposal
FBZ1 Post Incoming Payments
FBZ2 Post Outgoing Payments
FBZ3 Incoming Payments Fast Entry
FBZ4 Payment with Printout
FBZ5 Print Check for Payment Document
FBZ8 Display Payment Run
FBZA Display Pmnt Program Configuration
FBZA_OLD Display Pmnt Program Configuration
FBZG Failed Customer Payments
FBZP Maintain Pmnt Program Configuration
FBZP_OLD Maintain Pmnt Program Configuration
FC_BW_BEX Business Explorer Analyzer
FC_BW_RSA1 Administrator Workbench
FC_BW_RSZDELETE Delete BW Query Objects
FC_BW_RSZV Maintain BW Variables
FC038 Compare Test Groups
FC039 Comparison by Selection Criteria
FC10 Financial Statements Comparison
FC11 Data Extract for FI Transfer
FC80 Document C80
FC82 Document C82
FCAA Check Archiving
FCC1 Payment Cards: Settlement
FCC2 Payment Cards: Repeat Settlement
FCC3 Payment Cards: Delete Logs
FCC4 Payment Cards: Display Logs
FCCR Payment Card Evaluations
FCH1 Display Check Information
FCH2 Display Payment Document Checks
FCH3 Void Checks
FCH4 Renumber Checks
FCH5 Create Check Information
FCH6 Change Check Information/Cash Check
FCH7 Reprint Check
FCH8 Reverse Check Payment
FCH9 Void Issued Check
FCHA Check archiving
FCHB Check retrieval
FCHD Delete Payment Run Check Information
FCHE Delete Voided Checks
FCHF Delete Manual Checks
FCHG Delete cashing/extract data
Transaction Code Short text
FCHI Check Lots
FCHN Check Register
FCHR Online Cashed Checks
FCHT Change Check/Payment Assignment
FCHU Create Reference for Check
FCHV C FI Maintain Table TVOID
FCHX Check Extract - Creation
FCIWCU00 Generate DataSources
FCKR International cashed checks
FCOACTIV Activate Failure Cost Processing
FCOACTIV_REM Activate Failure Cost Processing
FCOACTIV_SFC Activate Failure Cost Processing
FCODOC Display Failure Cost Documents
FCOEX Start Additional Expense Posting
FCOMENU Menu Tree for Failure Costs
FCOREP_EXCESS Additional Expense in FCO
FCOREP_NOTIF Quality Notification in FCO
FCOREP_RESPCC Responsible Cost Center
FCOREP_REW Rework in Failure Cost Processing
FCOREP_REWCO Rework Costs in Failure Cost Proc.
FCOREP_SCRAP Scrap Costs in Failure Cost Proc.
FCOSETTINGS Settings in Failure Cost Processing
FCOST Start Failure Cost Processing
FCOVALU Valuation of Failure Cost Documents
FCV1 Create A/R Summary
FCV2 Delete A/R Summary
FCV3 Early Warning List
FD01 Create Customer (Accounting)
FD02 Change Customer (Accounting)
FD02CORE Maintain customer
FD03 Display Customer (Accounting)
FD04 Customer Changes (Accounting)
FD05 Block Customer (Accounting)
FD06 Mark Customer for Deletion (Acctng)
FD08 Confirm Customer Individually(Actng)
FD09 Confirm Customer List (Accounting)
FD-1 Number range maintenance: FVVD_RANL
FD10 Customer Account Balance
FD10N Customer Balance Display
FD10NA Customer Bal. Display with Worklist
FD10NET Customer Balance Display
FD11 Customer Account Analysis
FD15 Transfer customer changes: send
FD16 Transfer customer changes: receive
FD24 Credit Limit Changes
FD32 Change Customer Credit Management
FD33 Display Customer Credit Management
FD37 Credit Management Mass Change
FDFD Cash Management Implementation Tool
FDI0 Execute Report
FDI1 Create Report
FDI2 Change Report
FDI3 Display Report
FDI4 Create Form
FDI5 Change Form
FDI6 Display Form
FDIB Background Processing
FDIC Maintain Currency Translation Type
FDIK Maintain Key Figures
FDIM Report Monitor
FDIO Transport Reports
FDIP Transport Forms
Transaction Code Short text
FDIQ Import Reports from Client 000
FDIR Import Forms from Client 000
FDIT Translation Tool - Drilldown Report
FDIV Maintain Global Variable
FDIX Reorganize Drilldown Reports
FDIY Reorganize Report Data
FDIZ Reorganize Forms
FDK43 Credit Management - Master Data List
FDKTRANS Transport User Actions FI_AP/AR
FDKUSER Internet: User Action Assignment
FDOO Borrower's notes order overview
FDTA TemSe/REGUT Data Administration
FDTT Treasury Data Medium Administration
FEBA Postprocess Electronic Bank Statmt
FEBA_ACCOUNT_BALANCE Display Account Balance
FEBA_BANK_STATEMENT Postprocessing Bank Statement
FEBA_CHECK_DEPOSIT Postprocessing Check Deposit Trans.
FEBA_LOCKBOX Display Account Balance
FEBAN Bank statement postprocessing
FEBAN_BROWSER Displays the Note to Payee
FEBC Generate Multicash format
FEBMSG Display Internet Messages
FEBOAS Request Account Statement via OFX
FEBOFX OFX Functions
FEBOFXN OFX Functions
FEBP Post Electronic Bank Statement
FEBSTS Search String Search Simulation
FESR Importing of POR File (Switzerland)
FEUB Adjust VIBEPP after EURO conversion
FEUI Real Estate Implementation Guide
FF$3 Send planning data to central system
FF$4 Retrieve planning data
FF$5 Retrieve transmission results
FF$6 Check settings
FF$7 Check all external systems
FF$A Maintain TR-CM subsystems
FF$B Convert Planning Group
FF$C Convert planning level
FF$D Convert business areas
FF$L Display transmission information
FF$S Display transmission information
FF$X Configure the central TR-CM system
FF.1 Standard G/L Account Interest Scale
FF.3 G/L Account Cashed Checks
FF.4 Vendor Cashed Checks
FF.5 Import Electronic Bank Statement
FF.6 Display Electronic Bank Statement
FF.7 Payment Advice Comparison
FF.8 Print Payment Orders
FF.9 Post Payment Orders
FF.D Generate payt req. from advices
FF/1 Compare Bank Terms
FF/2 Compare value date
FF/3 Archive advices from bank statements
FF/4 Import Electronic Check Deposit List
FF/5 Post electronic check deposit list
FF/6 Deposit/loan mgmt analysis/posting
FF/7 Deposit/loan management int accruals
FF/8 Import Bank Statement into Cash Mgmt
FF/9 Compare Advices with Bank Statement
FF:1 Maintain exchange rates
FF_1 Standard G/L Account Interest Scale
Transaction Code Short text
FF_3 G/L Account Cashed Checks
FF_4 Vendor Cashed Checks
FF_5 Import Electronic Bank Statement
FF_6 Display Electronic Bank Statement
FF-1 Outstanding Checks
FF-2 Outstanding Bills of Exchange
FF-3 Cash Management Summary Records
FF-4 CMF Data In Accounting Documents
FF-5 CMF Records fr.Materials Management
FF-6 CMF Records from Sales
FF63 Create Planning Memo Record
FF65 List of Cash Management Memo Records
FF67 Manual Bank Statement
FF68 Manual Check Deposit Transaction
FF69 Cash Mgmt: Totals Record Correction
FF6A Edit Cash Mgmt Pos Payment Advices
FF6B Edit liquidity forecast planned item
FF-7 Forecast Item Journal
FF70 Cash Mgmt Posit./Liquidity Forecast
FF71 Cash Position
FF72 Liquidity forecast
FF73 Cash Concentration
FF74 Use Program to Access Cash Concntn
FF7A Cash Position
FF7B Liquidity forecast
FF-8 Payment Advice Journal
FF-9 Journal
FFA1 Compare Advices with Bk.Stmt Advices
FFB4 Import Electronic Check Deposit List
FFB5 Post electronic check deposit list
FFCD Cash deconcentration
FFL_OLD Display Transmission Information
FFS_OLD Display Transmission Information
FFTL Telephone list
FFW1 Wire Authorization
FFWR Post Payment Requests from Advice
FFWR_REQUESTS Create Payment Requests from Advice
FFZK C FI Maintainence Table T018Z
FG99 Flexible G/L: Report Selection
FGI0 Execute Report
FGI1 Create Report
FGI2 Change Report
FGI3 Display Report
FGI4 Create Form
FGI5 Change Form
FGI6 Display Form
FGIB Background Processing
FGIC Maintain Currency Translation Type
FGIK Maintain Key Figures
FGIM Report Monitor
FGIO Transport Reports
FGIP Transport Forms
FGIQ Import Reports from Client 000
FGIR Import Forms from Client 000
FGIT Translation Tool - Drilldown Report.
FGIV Maintain Global Variable
FGIX Reorganize Drilldown Reports
FGIY Reorganize Report Data
FGIZ Reorganize Forms
FGL6 IRE: One Time Posting - Gen. Contr
FI_DRILLDOWN GT Documents for FI Document
FI01 Create Bank
Transaction Code Short text
FI02 Change Bank
FI03 Display Bank
FI04 Display Bank Changes
FI06 Set Flag to Delete Bank
FI07 Change Current Number Range Number
FI08 Distribution of the Bank Master Data
FI12 Change House Banks/Bank Accounts
FI12_OLD Change House Banks/Bank Accounts
FI12CORE Change House Banks/Bank Accounts
FI13 Display House Banks/Bank Accounts
FI13_OLD Display House Banks/Bank Accounts
FIAAHELP Acct. assgnmt. Derived dep. areas
FIAAHELP_DARK Acct. assgnmt. Derived dep. areas
FIBB Bank chain determination
FIBC Scenarios for Bank Chain Determin.
FIBD Allocation client
FIBF Maintenance transaction BTE
FIBHS Display bank chains for house banks
FIBHU Maintain bank chains for house banks
FIBL0 Origin Indicator Definition
FIBL1 Control Origin Indicator
FIBL2 Assign Origin
FIBL3 Group of House Bank Accounts
FIBLAPOP Vendors - Payment Request
FIBLAROP Customers - Payment Request
FIBLFFP Free Form Payment
FIBPS Display bank chians for partners
FIBPU Maintain bank chains for partner
FIBS Input House Bank in Payment Request
FIBTS Dis. bank chains for acct carry fwds
FIBTU Main. bank chains for acctCarry over
FICD Cash deconcentration
FICO Test Condition Maintenance
FICO_123 Create Basic Setting - Conditions
FICO_124 Create Basic Setting - Conditions
FICO_CG Define Condition Group Type
FICO_GR Condition Groups Call-Up
FICO_TEST Test Condition Maintenance
FICOB0_02 Change Condition List
FICOB0_03 Display Condition List
FICOB0_04 Create Condition List
FICOB0_13 Create Condition
FICOB0_14 Change Condition
FICOB0_15 Display Condition
FICOB0_16 Create Condition Default Values
FICOBDT_31 Define Condition Type
FICOBDT01 FICO Config. - BDT - Applications
FICOBDT02 FICO Config. - BDT - Field Groups
FICOBDT03 FICO Config. - BDT - Views
FICOBDT04 FICO Config. - BDT - Section
FICOBDT05 FICO Config. - BDT - Screens
FICOBDT06 FICO Config. - BDT - Screen Sequence
FICOBDT07 FICO Config. - BDT - Event
FICOBDT08 FICO Config.- BDT - GUI Std Funct.
FICOBDT09 FICO Config.- BDT - GUI Add. Funct.
FICOBDT10 FICO Config.- BDT - Matchcodes
FICOBDT100 FICO Config - BDT - Fmod per Acct
FICOBDT102 FICO Config. - BDT - Authoriz. type
FICOBDT103 FICO Config - BDT - Fld Grp Authoriz
FICOBDT105 FICO Config. BDT -Fmod Ext. Applic.
FICOBDT11 FICO Config - BDT - ScrnFld ->DB Fld
FICOBDT12 FICO Config. - BDT - Fmod. Criteria
Transaction Code Short text
FICOBDT15 FICO Config. - BDT - Appl. Transact.
FICOBDT16 FICO Configuration - BDT - Tables
FICOBDT17 FICO Config. - BDT - Status by Acct
FICOBDT18 FICO Config. - BDT - Activities
FICOBDT19 FICO Config. - BDT - Authoriz. Type
FICOBDT20 FICO Config. - BDT - Auth Fld Grps
FIEH01 Worklist of Contracts with Errors
FIHB0 Number Range Maintenance
FIHB1 Assignment of Bnk Statement to IHB
FIHB4 Assignment of IHB to Bookkeeping
FIHB5 Data for Automatic Payments
FIHB6 Assignment of Bnk Statement to IHB
FIHC Create In-House Cash Center
FILA_LC_TEST Lease Classification
FILAADJ Manual Changes to Value ID Contents
FILAADJREV Reverse Value ID Change
FILAADMN Process Processing Initial Screen
FILACUST Process Processing Initial Screen
FILAEXPL Lease Accounting Explorer
FILAHELP List Available Help Programs
FILASTRUC_LVS_PARAM Validation Parameter
FILATEST Process Processing Initial Screen
FILAUF_WF_CUST Store Order: Workflow Customizing
FILAVSRDEF Substitution/Validation Determinat.
FILAVSRDEF_CLASS Check Sequences f. Financ. Classif.
FILAVSRDEF_CRMC Check Sequences f. Pricing Classif.
FILAVSRDEF_VALID Validation Determination
FILAVSRDEF_VALUE Determ. f. Val.Determ. Substitution
FILE Cross-Client File Names/Paths
FILINV_WF_CUST Store Inventory:Workflow Customizing
FIMA Financial Calculations
FINA Branch to Financial Accounting
FINF Info System Events
FINP Info System Processes
FINT Item Interest Calculation
FINTAP Vendors Item Interest Calculation
FINTSHOW Overview of Int. Runs for Item. Int.
FIOR Create Orbian Bank
FIOTP_NRIV One-Time PostingsNumber Range Maint.
FIOTPKOFIMAINTAIN Maintain Derivation Rule Entries
FIPOS Create Commitment Items
FIPRB01 FIPR Control: Applications
FIPRB02 FIPR Control: Field Groups
FIPRB03 FIPR Control: Views
FIPRB04 FIPR Control: Sections
FIPRB05 FIPR Control: Screens
FIPRB06 FIPR Control: Screen Sequences
FIPRB07 FIPR Control: Business Trans. Events
FIPRB08 FIPR Control: CUA Standard Function
FIPRB09 FIPR Control: CUA Addit. Functions
FIPRB100 FIPR Control: Matchcode
FIPRB101 FIPR Control: Matchcode
FIPRB102 FIPR Control: Matchcode
FIPRB103 FIPR Control: Matchcode
FIPRB11 FIPR Control: Assgt Scrn->DB Field
FIPRB12 FIPR Control: Field Modif. Criteria
FIPRB13 FIPR Control: Products
FIPRB14 FIPR Control: Product Group
FIPRB15 FIPR Control: Applic. Transactions
FIPRB16 FIPR Control: Tables
FIPRB18 FIPR Control: Activities
FIPRB19 FIPR Control: FB per Activity
Transaction Code Short text
FIPRC1 Attribute Category Maintenance
FIPRC10 Fields Maintenance
FIPRC11 Feature Maintenance
FIPRC12 Field Values Maintenance
FIPRC13 Two Dimensional Field Value Mainten.
FIPRC2 Product Category Maintenance
FIPRC3 Maintain Attributes
FIPRC4 Maintain Key Prefix
FIPRC5 Field Grouping Activity
FIPRD1 Create Product
FIPRD2 Change Product
FIPRD3 Display Product
FIPRD4 Copy Product
FIRPGR Repetitive Code Groups Maintenance
FITP_RESPO Contact Partner Responsibilities
FITP_SETTINGS Settings for Travel Planning
FITP_SETTINGS_TREE Tree Maintenance Current Settings
FITVFELD Tree
FJA1 Inflation Adjustment of G/L Accounts
FJA2 Change Last Adjustment Dates
FJA3 Balance Sheet/P&L with Inflation
FJA4 Infl. Adjustment of Open Items (FC)
FJA5 Infl. Adj. of Open Receivables (LC)
FJA6 Infl. Adj. of Open Payables (LC)
FK01 Create Vendor (Accounting)
FK02 Change Vendor (Accounting)
FK02CORE Maintain vendor
FK03 Display Vendor (Accounting)
FK04 Vendor Changes (Accounting)
FK05 Block Vendor (Accounting)
FK06 Mark Vendor for Deletion (Acctng)
FK08 Confirm Vendor Individually (Acctng)
FK09 Confirm Vendor List (Accounting)
FK10 Vendor Account Balance
FK10N Vendor Balance Display
FK10NA Vendor Balance Display
FK10NET Vendor Balance Display
FK15 Transfer vendor changes: receive
FK16 Transfer vendor changes: receive
FK20
FK22
FKI0 Execute Report
FKI1 Create Report
FKI2 Change Report
FKI3 Display Report
FKI4 Create Form
FKI5 Formular andern
FKI6 Display Form
FKIB Background Processing
FKIC Maintain Currency Translation Type
FKIK Maintain Key Figures
FKIM Report Monitor
FKIO Transport Reports
FKIP Transport Forms
FKIQ Import Reports from Client 000
FKIR Import Forms from Client 000
FKIT Translation Tool - Drilldown Report.
FKIV Maintain Global Variable
FKIX Reorganize Drilldown Reports
FKIY Reorganize Report Data
FKIZ Reorganize Forms
FKMT FI Acct Assignment Model Management
FLB1 Postprocessing Lockbox Data
FLB2 Import Lockbox File
FLBP Post Lockbox Data
FLBPC1 Business Partner: Create from Vendor
FLBPC2 Business Partner: Assign Vendor
FLBPD1 Business Partner: Create from Cust.
FLBPD2 Business Partner: Assign Customer
FLCC1 Create customer
FLCC2 Change customer
FLCC3 Display customer
FLCU1 Create customer
FLCU2 Change Customer
FLCU3 Display customer
FLOREO Customizing of Logical Doc. Reorg.
FLQAB Assignment from Bank Statement Info.
FLQAC Assignment from FI Information
FLQAD Assignment from Invoices
FLQAM Manual Assignment
FLQC1 Liquidity Items
FLQC10 Regenerate Flow Data
FLQC11 Query Sequences (Invoice)
FLQC12 Settings for Invoice Exit
FLQC2 Global Data
FLQC3 Company Code Data
FLQC4 Other Actual Accounts
FLQC5 Query Sequences (Bank Statement)
FLQC6 Assignment: Sequences - Bank Accts
FLQC7 G/L Accounts Relevant for Query
FLQC8 Query Sequences (FI Information)
FLQC9 Delete Flow Data
FLQHIST Line Item History
FLQLGRP List of Query Sequences
FLQLI Line Item List
FLQLQR List of Queries
FLQLS Totals List
FLQQB1 Edit Query (Bank Statement)
FLQQB3 Display Query (Bank Statement)
FLQQB5 Queries for Seq. (Bank Statement)
FLQQB7 Test Request (Bank Statement)
FLQQC1 Edit Query (FI Information)
FLQQC3 Display Query (FI Information)
FLQQC5 Queries for Sequences (FI Info.)
FLQQD1 Edit Query (Invoice Information)
FLQQD3 Display Query (Invoice Information)
FLQQD5 Query Sequences (Invoices)
FLQT1 Create Transfer Posting
FLQT2 Change Transfer Posting
FLQT3 Display Transfer
FLVN1 Create vendor
FLVN2 Change Vendor
FLVN3 Display vendor
FM_CHECK_VERRECHNUNG
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_FUNCTION Change Function Areas
FM_HHM_ACTIVATE Activate/Deactivate Funds Management
FM_LGD_H_BSU
FM_LGD_H_EST
FM_LGD_H_MCE
FM_RC07 Reconcile FI Paymts-> FM Line Items
FM_S123 GR/IR: Post OIs to FM Again
FM_S201 Post Payments on Account to FM
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
FM+0 Display FM Main Role Definition
FM+1 Maintain FM Main Role Definition
FM+2 Display FM Amount Groups
FM+3 Maintain FM Amount Groups
FM+4 Display FM Budget Line Groups
FM+5 Maintain FM Budget Line Groups
FM+6 Display FM Document Classes
FM+7 Maintain FM Document Classes
FM+8 Display FM Activity Categories
FM+9 Maintain FM Activity Categories
FM+A Display Doc.Class->Doc.Cat. Assgmt
FM+B Maintain Doc.Clase->Doc.Cat.Assgmt
FM03 Display FM Document
Transaction Code Short text
FM2E FM: Change Budget Document
FM2F FM: Display Budget Document
FM2G Field Contents in Funds Centers
FM2M Index of Funds Centers
FM30
FM3G Commitment Item Hierarchy
FM3M Index of Commitment Items
FM3N Commitment Items for G/L Accounts
FM48 Change Financial Budget: Initial Scn
FM48_1 PS-CM: Create Planning Layout
FM48_2 PS-CM: Change Planning Layout
FM48_3 PS-CM: Display Planning Layout
FM49 Display Financial Budget: Init.Scrn
FM4G Budget Structure Element Hierarchy
FM5I FIFM: Create Fund
FM5M Index of Funds
FM5S FIFM: Display Fund
FM5U FIFM: Change Fund
FM6I FIFM: Create Application of Funds
FM6M Index of Application of Funds
FM6S FIFM: Display Application of Funds
FM6U FIFM: Change Application of Funds
FM71 Maintain Cover Pool
FM72 Assign FM Acct Asst to Cover Pool
FM73 Create Cust. for Distr.inCollec.Exp.
FM78 Charact.Groups for Cover Pools
FM79 Grouping Chars for Cover Pool
FM7A Indiv. Processing of CE Rules
FM7B Flag FMAA as Eligible for Cover
FM7C Generate Cover Pools from Rules
FM7G Edit rules
FM7K Copy Cover Eligibility Rules
FM7K_N Copy Cover Pools with Funds Centers
FM7L Delete Cover Eligibility Rules
FM7P Indiv. Processing of Assgt to Cvr E.
FM7S MassMaintenac. Rules-CoverEligibilty
FM7U Multiple Processing of Assgts to CE
FM80 Budget Incr. Rev. Maint. - Display
FM81 Budget Incr. Rev. Maint. - Update
FM9B FM: Copy Budget Version
FM9C Plan Data Transfer from CO
FM9D FM: Block Budget Version
FM9E FM: Unblock Budget Version
FM9K FIFM: Change Budget Structure
FM9L FM: Display Budget Structure
FM9M FM: Delete Budget Structure
FM9N FM: Generate Budget Object
FM9O Copy Supplement Budget
FM9P Reconstruct Budget Distrbtd Values
FM9Q FM: Total Up Budget
FM9QBTP Reconstruct Bdgt for each Bdgt Type
FM9QBUD FM: Reconstruct Budget
FM9QRIB FM: Reconstr. of Additional Revenues
FM9R Loc.Auth.: Change Budget Structure
FM9S HHM: Generate Net Vote Objects
FM9T Check Assignment Object
FM9TBUD Check budget objects
FM9U FM: Checking Budget Consistency
FM9W Adjust Funds Management Budget
FM9X FM: Delete Budget 1 Commitment Item
FM9Y FM: Copy BS - Year-Dependent StD.
FM9Z FM: Transfer Budget Structure
Transaction Code Short text
FM9ZA10 Budget Structure Mass Processing
FMA1 Matching: Totals and Balances (CBM)
FMA2 Matching: CBM Line Items and Totals
FMA3 Matching: FI Line Items (CBM)
FMA4 Matching: FI Bank Line Items (CBM)
FMAA Matching: Line Items and Totals (FM)
FMAB Matching: FI FM Line Items
FMAD Leveling: FI-FM Totals Records
FMAF Level Line Items and Totals Items
FMAR_AT Archive Totals Records f. Cmmt/Act.
FMAR_BE Archive Budget Entry Documents
FMAR_BH Archive Budget Hierarchy Documents
FMAR_BT Archive Budget Totals Records
FMAR_CO Archive CO Line Items
FMAR_FI Archive FI Line Items
FMAR_OI Archive Commitment Line Items
FMARC Initial Archiving Run
FMARC_BATCH Initial Archiving Run
FMAVC1 Prepare Cross Assignments Clearing
FMAVCCUSTDEF Check AVC Customizing (FM)
FMAVCDERIACTG Derivation of Activity Groups
FMAVCDERIACTGR Derivation of Activity Groups
FMAVCDERIAO Derivation of control object (ACO)
FMAVCDERIAOCPY Copy strategy for derivation of ACO
FMAVCDERIAOPREDEF Add predefined steps (AFMA)
FMAVCDERIAOR Derivation of control object (ACO)
FMAVCDERITPROF Derivation of tolerance profile
FMAVCDERITPROFCPY Copy strategy for derivation of TolP
FMAVCDERITPROFR Derivation of tolerance profile
FMAVCLDGRCPY Copy AVC ledger (FM)
FMAVCR01 Display control object data
FMAVCREINIT Re-Initialize AVC Ledger
FMB0 CO Document Transfer
FMBA
FMBB Budgeting Workbench
FMBELI Processing list
FMBG1 Input tax adjustmnt(monthly) for PCO
FMBG2 Input tax adjustmnt (yearly) for PCO
FMBG3 Display input tax adjustments
FMBGCP Copy acc. assignment allocations
FMBGD Cash Dis. and Backdated Tax Calculn
FMBGJ Execute Annual Adjustments
FMBGKONT Assign FM Account Assgnts to PCOs
FMBGM Execute Monthly Adjustments
FMBGU Reset Input Tax Adjustment
FMBGUL Sales Tax List PCOs
FMBGV Calculate Input Tax Deduction Rate
FMBI Posting Line-Based Budget Increase
FMBO
FMBODP
FMBOSTAT Maintain budget object & status
FMBPLOGSHOW Display Retraction Log
FMBPLOGSHOW_BCS Display Retraction Log
FMBPNO
FMBPQV Create Query Variant
FMBPQV_BCS Create Query Variant
FMBPRET Budget data transfer
FMBPRET_BCS Budget data transfer
FMBPREVERSE Cancel Retractor Run
FMBPREVERSE_BCS Cancel Retractor Run
FMBPRRC Change Derivation Strategy
FMBPRRI Create Derivation Strategy
Transaction Code Short text
FMBPRRS Display Derivation Strategy
FMBSBO Change Budget Addresses
FMBSBO_DATA Budget data on invalid objects
FMBSBO_DEL Delete budget objects
FMBSBO_GEN Generate budget objects from budget
FMBSBO_MULT Maintain budget objects
FMBSBOS Dispay Budget Addresses
FMBSCPY Copy budget structure objects
FMBSDERIBO Derivation of budget object
FMBSDERIBOCPY Copy strategy for derivation of ACO
FMBSDERIBOPREDEF Add predefined steps (BSAC)
FMBSIDX_INCON Display index inconsistencies
FMBSIDX_RECON Reconstruct budget structure index
FMBSPO Change Posting Addresses
FMBSPO_DATA Actual/Commitment on invalid objects
FMBSPO_DEL Delete posting objects
FMBSPO_GEN Generate posting objects from data
FMBSPO_MULT Maintain posting objects
FMBSPOS Display Posting Addresses
FMBUD001 Export ISPS Budget Data
FMBUD002 Import ISPS Budget Data
FMBUD003 Export from Local Auth. Budget Data
FMBUD004 Import from Local. Auth. Budget Data
FMBUD007 Export of Financial Results
FMBUD008 Import Financial Results
FMBV FM: Activate Availability Control
FMC2 Customizing in Day-to-Day Business
FMC3 Customizing Curr. Operation (Loc.Au)
FMCB Reassignment: Document Selection
FMCC Reassignment: FM-CO Assignment
FMCCA Def. of FM CC - Address based
FMCCD Def. of FM CC - Document based
FMCD Reassignment: Delete Work List
FMCG Reassignment: Overall Assignment
FMCI_COPY_NEXT_YEAR Copy Cmmt Items into Following Year
FMCI_FYC Copy Cmmt Items into Following Year
FMCI_REPLACE_HIVARNT Replace Hierarchy Variant Assignment
FMCIA Edit Commitment Item
FMCIC Display commitment item
FMCID Change Commitment Item: Hierarchy
FMCIE Display Commitment Item: Hierarchy
FMCIH Commt Items: Alternative Hierarchy
FMCJ Maintain cash journal
FMCL FM Closeout of Obligations
FMCN Reassignment: Supplement.Acct Assgt
FMCR Reassignment: Display Work List
FMCT Reassignment: Transfer
FMCUDELDATA Delete Budgeting Data for BCS
FMCUDERIVAL Derivation strategy to create line
FMCUDERIVSUB Derivation strategy for substitution
FMCYCOPI_CO Plan data transfer from CO to BCS
FMCYFREEZE Copy budget data (freeze)
FMCYLOAD Copy budget data (load)
FMCYPREP Copy budget data (preparation)
FMCYRESET Reset budget data (preparation)
FMD0
FMD1 FM: Change Carryforward Rules
FMD2 FM: Display Carryforward Rules
FMD7 FM: Change Supplement Budget Plan
FMD8 FM: Display Supplement Budget Plan
FMD9 FM: Change Suppl. Coll. Expend. Plan
FMDA FM: Change Budget Plan
Transaction Code Short text
FMDAOPA
FMDB FM: Display Budget Plan
FMDC FM: Change Collect. Expend. Planning
FMDD FM: Display Collect. Expnd. planning
FMDE FM: Loc. Auth.: Change Fin. Result
FMDERIVE FM Object Assignment - Customizing
FMDERIVER FM Object Assignment - Maintenance
FMDF FM: Loc. Auth.: Display Fin. Result
FMDG FM: Loc. Auth.: Change FR in CE
FMDH FM: Loc. Auth.: Display FR in CE
FMDI FM Loc. Auth.: Copy Budget Version
FMDI01 Data Transfer in Direct Input
FMDJ FM: Transfer Financial Result
FMDK FM Loc. Auth.: Change Net Voting
FMDL FM Loc. Auth.: Display Net Voting
FMDLI Display line items document
FMDM Monitor Closing Operations
FMDN FM: Integration in Balance Hierarchy
FMDO FM: Loc. Auth.: Transfer Bdgt Values
FMDO0
FMDO1 FM: Revaluate Original Budget
FMDO2 FM: Revaluation of Supplement
FMDOCREV Mass reversal of FM documents
FMDS Copy Carryforward Rules
FMDT Display Carryforward Rules
FMDV FM: Residual Budget Data Transfer
FMDW FM: Financ. Result CE Data Transfer
FMDX FM: Coll. Expend. Plan Data Transfer
FMDY FM: Financial Result Data Transfer
FMDZ FM: Budget Planning Data Transfer
FME1 Import Forms from Client 000
FME2 Import Reports from Client 000
FME3 Transport Forms
FME4 Transport Reports
FME5 Reorganize Forms
FME6 Reorganize Drilldown Reports
FME7 Reorganize Report Data
FME8 Maintain Batch Variants
FME9 Translation Tool - Drilldown
FMEB Structure Report Backgrnd Processing
FMEDFAMNR FM document family number ranges
FMEDNR FM entry document number ranges
FMEG
FMEH SAP-EIS: Hierarchy maintenance
FMEK FMCA: Create Drilldown Report
FMEL FMCA: Change Drilldown Report
FMEM FMCA: Display Drilldown Report
FMEN FMCA: Create Form
FMEO FMCA: Change Form
FMEP FMCA: Display Form
FMEQ FMCA: Run Drilldown Report
FMER FMCA: Drilldown Tool Test Monitor
FMEURO05 Delete Euro FM Area
FMEURO1 Create Euro FM Area
FMEURO2 Refresh Euro Master Data
FMEURO3 Display Euro FM Areas
FMEURO4 Deactivate Euro FM Area
FMEV Maintain Global Variable
FMF0 Payment Selection
FMF1 Revenue Transfer
FMFG_ACC_CLOSEOUT Closeout of the Residual Accounts
FMFG_AUTO_TC Treasury Confirmation - Automated
Transaction Code Short text
FMFG_DIT_FBT Maintain List of DIT/FBT Accts
FMFG_E_1099_C Tax Form 1099-C
FMFG_E_CF budget carry forward with subtypes
FMFG_E_CL0 Preclosing Rollup
FMFG_E_CL1 Preclosing rollup: fund type rules
FMFG_E_CL2 Preclosing rollup: fund rules
FMFG_E_REL Release Budget
FMFG_E_TRANS_REG Transaction Register
FMFG_E_YFITRG02 Document Listing
FMFG_E_ZFZALI00 Payment Settlement List
FMFG_E_ZOPAC Online Payment and Collection System
FMFG_IMPROP_REASONS Improper invoice code maintenance
FMFG_INVCANCEL Cancel Invoice and Subsequent Docs
FMFG_PMT_TYPE Maintain Pmt Method to Pmt Type map
FMFG_SS_BATCH Payment Statistical Sampling - Invoi
FMFG_SS_CERTIFY Payment Sampling Certification Proce
FMFG_SS_STATUS Payment Sampling Process Status Repo
FMFG_TC_REV_CHECKS US Fed. TC Schedule Reversal - check
FMFG_TC_REV_SCHEDULE US Fed. TC Schedule Reversal - Sched
FMFG_TREASURY_CONFIR Treasury Confirmation
FMFGAPAAC Acc. Property account assignment cat
FMFGAPCON Acc. Property Main Settings
FMFGAPCR Accountable Property program
FMFGAPMT Accountable Property Movement Types
FMFGAPTR Acc. Property Transaction Types
FMFGTCL Congressional Limitations (St. Fund)
FMFI Execute program RFFMCJFI
FMFPCOPY Copy Assgmt of Cmmt Item to Rev Type
FMFU
FMFUDERI Fund and Function Derivation
FMFUDERIR Fund and Function Derivation: Rules
FMFV
FMG1 Create Budget Structure Template
FMG2 Change Budget Structure Template
FMG3 Display Budget Structure Template
FMG4 Delete Budget Structure Template
FMG5 Generate BS Object from BS Template
FMGL Maintain Text for Grouping
FMGR Maintain Texts for Grouping
FMGX Commitment Item Issue to UNIX-File
FMGY Create Commitment Items via UNIX
FMHC Check Bdgt Structure Elements in HR
FMHG Generate Bdgt Struc Elements in HR
FMHGG Generate BS Elements f. Several Fnds
FMHIST Apportion Document in FM
FMHK Copy Control Data
FMHV Budget Memo Texts
FMIA Indiv. Processing of Revs Incr. Bdgt
FMIB Posting Line-Based Budget Increase
FMIC Generate Additional Budget Incr.Data
FMIK Copy Rules for Revs Incr. the Budget
FMIL Delete Rules for Revs Incr. Budget
FMIP Edit Revenues Increasing Bdgt Rules
FMIPCT Payment Transfer: Customizing
FMIR Detail Maintenance of Open Int Rules
Transaction Code Short text
FMIS Display Rules for Revs.Incr.Budget
FMIT Totals-Based Distribution Procedure
FMITPO Payment Transfer
FMIU Maintain Rules for Revs.Incr.Budget
FMIV
FMJ_ANZ Carry Forward Down Payments
FMJ_DISPLAY Display FM Commt Carryforward Docs
FMJ_FICA Carryfrwrd of Open Items from FI-CA
FMJ0 Carry Forward General Requests
FMJ1 Prepare Down Pymnts for Carryforward
FMJ2 Year-End Closing: Carryfwd Cmmts
FMJ2_D Cmmt Crryfrwd Accrdng to Entry Date
FMJ3 Reverse Commitments Carryforward
FMJA Budget Year-End Closing: Prepare
FMJB Budget Year-End Closing: Determine
FMJC Budget Year-End Closing: Carry Fwd
FMJD Reverse Fiscal Year Close: Budget
FMJM Maintain residual budget application
FMJN Display residual budget application
FMJO Maintain residual budget approval
FMJP Display residual budget approval
FMKFDEF FM Definition of Key Figures
FMKFR01 Display budget data
FMKO_RFFMKAUS
FMKO_RFFMKBHA
FMKO_RFFMKBHE
FMKO_RFFMKBHH
FMKO_RFFMKBHV
FMKO_RFFMKBVSX
FMKO_RFFMKDED
FMKO_RFFMKDGD
FMKO_RFFMKDKZ
FMKO_RFFMKEVMNX
FMKO_RFFMKEVMX
FMKO_RFFMKEVWNX
FMKO_RFFMKEVWX
FMKO_RFFMKFPAX
FMKO_RFFMKFPIX
FMKO_RFFMKGB2X
FMKO_RFFMKGEAX
FMKO_RFFMKGEBX
FMKO_RFFMKGECX
FMKO_RFFMKGEDX
FMKO_RFFMKHHSX
FMKO_RFFMKHPL Budget plan
FMKO_RFFMKJR1
FMKO_RFFMKSML
FMKO_RFFMKSNR
FMKO_RFFMKSSN
FMKO_RFFMKTSB
FMKO_RFFMKTZB
FMKO_RFFMKVBU
FMKO_RFFMKVERX
FMKO_RFFMKVVG
FMKO_RFFMREBU
FMKUDELDATA Delete BCS database tables
FML1 Create FI-SL Customizing Ledger
FML2 Change FI-SL Customizing Ledger
FML3 Display FI-SL Customizing Ledger
FML4 Delete FI-SL Customizing Ledger
FMLD Ledger Deletion
FMLF Classify Movement Types
FMLGD_H_CUST
FMLGD_H_ELKO
FMLINR FM line item document number ranges
FMMC FM Obligation Closeout
FMME_SET_C Funded Program Groups Create
FMME_SET_CH Funded Program Groups Change
FMME_SET_D Funded Program Groups Display
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
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
FMMI Mass Maintenance of Open Intervals
FMMPCOVR Carry over residual budget
FMMPCOVR_BT Carry over residual budget
FMMPROLLUP Rollup budget
FMMPTRAN Transfer postings
FMMPTRAN_BT Transfer to consumable budget type
Transaction Code Short text
FMN0 Subsequent Posting of FI Documents
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
FMNP Maintain CBA Rules
FMNR Assgt of SN-BUSTL to Coll. Expend.
FMNS Display CBA Rules
FMNSD Rebuild FM Open Item of SD Orders
FMNU Maintain CBA Rules
FMNV Fast Data Entry Distribution Basis
FMOD Override FM Update Date
FMP2 Delete Financial Budget Version
FMPAYD
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
FMPLDEL
FMPLDPD FI-FM: Change Plan Data
FMPLIMPORT
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
FMPLTRANS
FMPLUP FI-SL: Excel Upload of Plan Data
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
FMRC Reason codes for penalties (report)
FMRC21 Reconciliation of Earmarked Funds
FMRC22 Reconciliation of Purchase Orders
FMRC23 Reconciliation of Purch. Requisition
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
Transaction Code Short text
FMREAS_CI Reassignmt Tool Derivation Cmmt Item
FMREAS_CREATE Activate/Deactivate Strategy
FMREAS_CREATE_POSIT Activate Carryforward Rule
FMREAS_FC Reassgmt Tool Derivation Funds Ctr
FMREAS_FUNDS Reassignment Tool Derivation Fund
FMREAS_SHOW Display carryforward rules
FMREW Earmarked Funds: Enhancement Wizard
FMRFFMKVVA
FMRFFMVVA
FMRP_2FMB4001 Commitments/Actuals
FMRP_2FMB4002 Assigned Funds
FMRP_3FMB4001 Annual Budget
FMRP_3FMB4002 Overall Budget
FMRP_3FMB4003 Budget: Period Display
FMRP_3FMB4004 Assigned Funds (Annual Budget)
FMRP_3FMB4005 Assigned Funds (Overall Budget)
FMRP_3FMB4006 Assigned Fds (Releases, Annual Bdgt)
FMRP_3FMB4007 Assigned Fds (Releases,Overall Bdgt)
FMRP_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_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_RFFMEP2FX FI Postings with Doc. Header Info
FMRP_RFFMEP2GX
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
FMRP18 Clear Subsequent Postings
FMRPKFCHECK Comparison of Key Figures(Reporting)
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
Transaction Code Short text
FMSE Display Hierarchy Variant/Funds Ctr
FMSF Change Funds Ctr Hierarchy Variant
FMSG Change Assignment Fnds Ctr Hier.Var.
FMSGLBL Customize US BL SGL
FMSGLCODE SGL transaction code derivation
FMSGLCODER SGL transaction code derivation
FMSGLFACTOR Determination factor derivation
FMSGLFACTORR Determination factor derivation
FMSHERLOCK Processing Clarification Cases
FMSHERLOCK_ADD_D
FMSK Commitment Item Check
FMSL Change Cmmt Item: Mass Processing
FMSP
FMSPLIT_EXPRESS_INST Quick installation FI-SL
FMSPLIT_TABLE_INST Maintain FI-SL tables
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 totals from FM to BL
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
FMVABD Define Funds Management Validation
FMVPM1 Create Forecast of Rev. Value Adjmt.
FMVPM2 Change Forecast of Rev. Value Adjmt.
Transaction Code Short text
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
FMWAZ Payment transfer
FMWB Change Funds Transfer
FMWC Display Funds Transfer
FMWD Approve Funds Transfer
FMWE Change FM Acct Asst in Funds Trsfr
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_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
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
FMZ7
FMZ9
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
Transaction Code Short text
FMZZ Revalue Funds Commitments
FN_1 Table maint. transferred loans
FN_2 Table maintenance transf. partner
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
FN09 Create Borrower's Note Order
FN-1 No.range: FVVD_RANL (Loan number)
FN11 Change borrower's note order
FN12 Display borrower's note order
FN13 Delete borrower's note order
FN15 Create borrower's note contract
FN16 Change borrower's note contract
FN17 Display borrower's note contract
FN18 Payoff borrower's note contract
FN19 Waive Borrower's Note Contract
FN1A Create other loan contract
FN1V Create other loan contract
FN20 Create borrower's note offer
FN21 Change borrower's note offer
FN22 Display borrower's note offer
FN23 Delete borrower's note offer
FN24 Activate borrower's note offer
FN2A Change other loan application
FN2V Change other loan contract
FN30 Create policy interested party
FN31 Change policy interested party
FN32 Display policy interested party
FN33 Delete policy interested party
FN34 Policy interested party in applic.
FN35 Policy interested party in contract
FN3A Display other loan application
FN3V Display other loan contract
FN-4 Number range maintenance: FVVD_PNNR
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 Waive Other Loan Application
FN4V Waive Other Loan Contract
FN-5 Number range maintenance: FVVD_SNBNR
FN5A Other loan application in contract
FN5V Payoff other loan contract
FN-6 Number range maintenance: FVVD_RPNR
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 Application Waiver
FNA5 Mortgage application in contract
FNA6 Create policy application
FNA7 Change policy application
FNA8 Display policy application
FNA9 Policy Application Waiver
FNAA Reactivate deleted mortgage applic.
FNAB Reactivate deleted mortg. int.party
FNAC Reactivate deleted mortgage contract
FNAD Reactivate deleted policy applicat.
FNAE Reactivate deleted policy contract
FNAG Reactivate deleted other loan applic
FNAH Reactivate del. other loan int.party
FNAI Reactivate deleted other loan cntrct
FNAK Select file character
FNAL Reactivate deleted BNL contract
FNAM Reactivate deleted policy contract
FNARCADMIN Archiving Administration
FNARCANALYZE Check If Documents To Be Archived
FNARCEXCL Set /Delete Archiving Lock
FNARCHIVING Loan Document Archiving
FNARCSTATUS Display Archiving Status
FNASL Loans: Account Analysis
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
FNCD Transfer Customizing for Dunning
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
FNDOCSSHOW Display Single Documents
FNEN Create Loan
FNENALG Create General Loan
FNENHYP Create Mortgage Loan
FNENPOL Create Policy Loan
FNENSSD Create Borrower's 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
Transaction Code Short text
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 Total Commitment
FNI1 Create mortgage application
FNI2 Change mortgage application
FNI3 Display Mortgage Loan Application
FNI4 Mortgage Application Waiver
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
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
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
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
Transaction Code Short text
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 Memo record update
FNRC Accruals/deferrals reset
FNRD Display incoming payments
FNRE DO NOT USE:Reverse Incoming Payments
FNRELOADING Reload Of 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
FNSL Balance reconciliation list
FNSTA Processing Characteristics
FNT0 Loan correspondence (Switzerland)
FNT1 Autom. deadline monitoring
FNT2 Copy text modules to client
FNV0 Payoff policy contract
FNV1 Create mortgage contract
FNV2 Change mortgage contract
FNV3 Display mortgage contract
FNV4 Mortgage Contract Waiver
FNV5 Payoff mortgage contract
FNV6 Create policy contract
FNV7 Change policy contract
FNV8 Display policy contract
FNV9 Policy Contract Waiver
FNVA Create paid off contracts
FNVCOMPRESSION Loans: Document Data Summarization
FNVD Disburse Contract
FNVD_REPAY Loan Payoff
FNVI Loans: General Overview
FNVM Change Contract
FNVR Reactivate Contract
FNVS Display Contract
FNVW Waive Contract
FNWF WF Loans Release: List of Work Items
FNWF_REP Release Workflow: Synchronization
FNWO Loans: Fast Processing
FNWS Housing statistics
Transaction Code Short text
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
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
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_SAD9 Transfer Rental Request
FO_SETS Generate Sets from RE Objects
FO_USE_OF_ACCOUNTS Accounts Used in RE Account Determ.
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
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
FO08 Reversal input tax distribution
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
Transaction Code Short text
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
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
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
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
Transaction Code Short text
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
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
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
Transaction Code Short text
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
FOAQ Calculate rent adj.: Rep. rent list
FOAR Simulate rent adj.: Rep. rent list
FOAR01 REAR: Applications
FOAR02 REAR: Field Groups
FOAR03 REAR: Views
FOAR04 REAR: Sections
FOAR05 REAR: Pictures
FOAR06 REAR: Screen Sequences
FOAR07 REAR: Events
Transaction Code Short text
FOAR08 REAR: GUI Standard Functions
FOAR09 REAR: GUI Additional Functions
FOAR0A Create Rental Request
FOAR0B Change Rental Request
FOAR0C Display Rental Request
FOAR10 Application archiving
FOAR100 Management contract archiving
FOAR101 Management of mgt contract archives
FOAR103 Mngt contract archiving prep.prog.
FOAR11 Management of application archives
FOAR12 REAR: Field Modification Criteria
FOAR13 REAR: Activities
FOAR14 REAR: Field Assignment Screen->DB
FOAR15 REAR: Application Transactions
FOAR16 REAR: Tables
FOAR18 REAR: Activity Field Modification
FOAR1A Transfer Rental Units into Offers
FOAR1B Offer Overview
FOAR1C Overview of Requests
FOAR20 Offer archiving
FOAR21 Management of offer archives
FOAR25 REAR: Authorization Types
FOAR26 REAR: Field Groups for Authorization
FOAR27 REAR: Search
FOAR2A Rental Request -> Find Offer Object
FOAR2B Offer Object -> Find Rental Request
FOAR30 Flow archiving
FOAR30R1 Read Lease-Out Flow Archive
FOAR31 Management of flow archives
FOAR33 Flow archiving preparatory program
FOAR40 Rental agreement archiving
FOAR40R1 Read lease-out archive
FOAR41 Management of rntl agrmnt archives
FOAR43 Rntl agrmnt archiving prep.program
FOAR45 LO archiving index creation
FOAR46 LO archiving index deletion
FOAR50 Archiving rental units
FOAR51 Managing rental unit archives
FOAR53 Rental unit archiving prep.program
FOAR60 Building archiving
FOAR61 Managing building archives
FOAR63 Building archives prep. program
FOAR70 Property archiving
FOAR71 Managing property archives
FOAR73 Property archiving prep.program
FOAR80 Archiving business entities
FOAR81 Managing business entity archives
FOAR83 Business entity archiving prep.prog.
FOAR90 Settlement unit archiving
FOAR91 Managing settlement unit archives
FOAR93 Settlement unit archiving prep.prog.
FOARBW Rental Request Number Range
FOARNOTE Rental Request: Notes
FOAROF Offer Number Range
FOART0 RE: REsearch RE Market Place
FOART1 REsearch: Concordance Eval. Test
FOART2 REsearch: Administration Web-User
FOAS Activate RLR Rent Adjustment
FOAT Display Active RLR Rent Adjustment
FOAU Rep.rnt list rnt increase coll.print
FOAV Display RLR Rent Adjustment Log
FOAW Print apartment valuatn Netherlands
Transaction Code Short text
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
FOBK01
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
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
FOCPTL Overview of Letters and Text Modules
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
Transaction Code Short text
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
FOFO Mass release
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
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
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
FOIT Acct Assign. for RE General Contract
Transaction Code Short text
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.
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
Transaction Code Short text
FOK0 Maintain key figures
FOK1 Notice of rental agreement
FOK2 Edit Rental Deposit Release
FOK3 Display rental deposit release
FOK4 Edit rental unit inspection
FOK5 Display rental unit inspection
FOK6 Print sec.dep.sttl. for dep.release
FOK7 Mass Notice on Lease-Out
FOKA RE: Import Planning Layout
FOKB RE: Transport Planning Layouts
FOKC Create Cost Element Planning Layout
FOKD Change Cost Element Planning Layout
FOKE Display Cost Element Planning Layout
FOKF Create Stat. KF Planning Layout
FOKFP Copy Cash Flow to Plan Version
FOKG Change Stat. KF Planning Layout
FOKH Display Stat. KF Planning Layout
FOKIP Copy Actual->Plan for Real Estate
FOKN RE: Displ.Planning Stat.Key Figs
FOKO Check conditions/flow types
FOKOBA Acct Determination for Cond.Type
FOKOTCH Check Internal Condition Categories
FOKP RE: Change Plan.Cost El./Act.Inpt
FOKPP Copy Plan->Plan for Real Estate
FOKQ RE: Displ.Plan.Cost Elem/Act.Inpt
FOKR RE: Change Plan.Prim.Cost Elements
FOKS RE: Displ.Plan.Primary Cost Elements
FOKT RE: Change Planning Activ.Input
FOKU RE: Display Planning Activ.Input
FOKV RE: Change Plan.Revenue Elements
FOKW RE: Display Plan.Revenue Elements
FOKX RE: Change Plan.Stat.Key Figures
FOKY RE: Display Plan.Stat.Key Figures
FOKZ RE: Change Plan.Stat.Key Figures
FOL1 LIREM: Report RFVILICL
FOL2 LIREM: Report RFVILICB
FOL3 LIREM: Report RFVILICF
FOL5 LIREM: Report RFVILIRL
FOL6 IRE: one-time postings lease-out
FOL7 IRE: Change record indicator
FOLA Bulk Print. Resid.Lease-Out
FOLB Mass Print. Bank Guarantee for LO
FOLC Mass Print. Garage LO Correspondence
FOLD Bulk Print. Garage Lease-Out
FOLE Bulk Print. LO Personal Guarantee
FOLF Bulk print. resid.RA-correspondence
FOLG Bulk print.adv.notice of const.chngs
FOLH Bulk print.rnt incr.due const.chngs
FOLI Resid. and Garage LO Bulk Printing
FOLJ FVVI Pop-up for rntl agrmnt printing
FOLK FVVI Pop-up for addit.letter print.
FOLL FVVI Pop-up for print of oth.letters
FOLM Cust. FVVI letters
FOLN Cust.FVVI letter-module relationship
FOLQ FVVI RA-Connect.to optical archive
FOLR FVVI Client copy text modules
FOLS FVVI Maintain text objects
FOLT FVVI Maintain text ID's
FOLU Archive and Corresp.Parameters
FOLW Allocate application/corr.activity
FOLX Real estate Alloc. CA -> Letter/role
FOLY Real estate correspond. activities
Transaction Code Short text
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
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
FOPD Check acc./def. reference flow types
FOPE Copy reference flow types
Transaction Code Short text
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
Transaction Code Short text
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
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
FOTF Direct input lease-outs
FOTI01 RETI: Activities
FOTI02 RETI: Applications
FOTI03 RETI: Screen Layout Field Groups
FOTI04 RETI: Screen Layout Views
FOTI05 RETI: Screen Layout Sections
FOTI06 RETI: Screen Layout Screens
FOTI07 RETI: Screen Sequence
FOTI08 RETI: Times
FOTI09 RETI: Tables
FOTI0A Tenant Information
FOTI10 RETI: GUI Functions - Standard
FOTI11 RETI: GUI Functions - Additional
FOTI12 RETI: Matchcode ID's
FOTI13 RETI: Assign Screen->DB Field
FOTI14 RETI: Field Modifications - Criteria
FOTI15 RETI: ApplicTransactions
FOTI16 RETI: Field Modification Activity
FOTI17 RETI: Authorizations-Author.Groups
FOTI18 RETI: Field Group Authorization
FOTIOI RE BDN - TI Templates
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
Transaction Code Short text
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
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
Transaction Code Short text
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
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
Transaction Code Short text
FOXG Create tenant
FOXH Change tenant
FOXI Display tenant
FOXJ Create
FOXK Change
FOXL Display
FOXX Real estate current settings
FOYA Real Estate IXS Incid.Expens.Sttlmnt
FOYB Invoice for Rent: First Print
FOYC Invoice for Rent: Repeat Print
FOYS Status- and transaction control
FOZ0 Number Range Maintenance: FVVI_ZAEHL
FOZ1 Rental unit: Applications allocation
FOZ2 Rent request allocation
FOZA Acct determ. for LO
FOZB Customiz.Real Est.post.interface
FOZC Customizing post.interface REstMgmt
FOZD Change Payment Method, Bank Details
FPCOHIST Display Correspondence History
FPS1 Load of Polling Data to Bank Buffer
FPS2 Generate Payment Advice from Polling
FPS3 Intraday Statment
FQUD Customer Queries
FQUK Vendor Queries
FQUS G/L Account Queries
FR01 Change original commitments
FR02 Display original commitments
FR04 Change original payments
FR05 Display original payments
FR07 Change Release for Commitment Bdgt
FR08 Display Release Commitments
FR10 Change Release for Payment Bdgt
FR11 Display Release Payments
FR15 Change Supplement Commitments
FR16 Display Supplement Commitments
FR19 Change Supplement Payments
FR20 Display Supplement Payments
FR22
FR23 Change Return Commitments
FR24 Display Return Commitments
FR27 Change Return Payments
FR28 Display Return Payments
FR50 Enter Original Budget
FR51 Enter Release
FR52 Enter Supplement
FR53 Enter Return
FR54 Distribute Original Budget
FR55 Distribute Release
FR56 Distribute Supplement
FR57 Distribute Return
FR58 Transfer
FR59 Change document
FR60 Display Document
FR61 Park Original Budget
FR62 Park Release
FR63 Park Supplement
FR64 Park Return
FR65 Park Original Budget Distribution
FR66 Park Release Distribution
FR67 Park Supplement Distribution
FR68 Park Return Distribution
FR69 Park Transfer
Transaction Code Short text
FR70 Post Parked Document
FR71 Cancel Parked Document
FR72 Display Parked Document
FR73 Change Parked Document
FR81 Loc.Auth.: Budget Reduction
FR86 Loc.Auth.: Enter Residual Budget
FR87 Distribute Budget Types with Release
FR88 FM: Loc.Auth.: Mass Release
FR89 Reverse Document
FR90 Loc.auth: Distribute budget types
FR91 Loc.Auth.: Transfer with auto. rel.
FR92 Reconstruction of Release Groups
FRACTIV Activate Subdivision
FRC0 Display Profit Center -> FM AcctAss.
FRC1 Maintain Cost Element -> FM Act Asgt
FRC2 Display Cost Element -> FM Acct Asgt
FRC3 Maintain Cost Center -> FM Act Asgmt
FRC4 Display Cost Center -> FM Acct Asgmt
FRC5 Maintain Order -> FM Acct Assgmnt
FRC6 Display Order -> FM Acct Assgmnt
FRC7 Maintain WBS Element -> FM Act Asgmt
FRC8 Display WBS Element -> FM Acct Asgmt
FRC9 Maintain Profit Center -> FM ActAsgt
FRCA Settlement calendar
FRCISUB1 Process Substring1 Commitment Item
FRCISUB1_SET Create Cmmt Item Substring1 Group
FRCISUB2 Process Substring2 Commitment Item
FRCISUB2_SET Create Cmmt Item Substring2 Group
FRCISUB3 Process Substring3 Commitment Item
FRCISUB3_SET Create Cmmt Item Substring3 Group
FRCISUB4 Process Substring4 Commitment Item
FRCISUB4_SET Create Cmmt Item Substring4 Group
FRCISUB5 Process Substring5 Commitment Item
FRCISUB5_SET Create Cmmt Item Substring5 Group
FRD1 Maintain G/L Account -> Commt Item
FRD2 Display G/L Account -> Commt Item
FRFCSUB1 Process Substring1 Fund Center
FRFCSUB1_SET Create Funds Center Substring1 Group
FRFCSUB2 Process Substring2 Fund Center
FRFCSUB2_SET Create Funds Center Substring2 Group
FRFCSUB3 Process Substring3 Fund Center
FRFCSUB3_SET Create Funds Center Substring3 Group
FRFDSUB1 Process Substring1 Fund
FRFDSUB1_SET Create Fund Substring1 Group
FRFDSUB2 Process Substring2 Fund
FRFDSUB2_SET Create Fund Substring2 Group
FRFNSUB1 Process Substring1 Functional Area
FRFNSUB1_SET Create Func. Area Substring1 Group
FRFNSUB2 Process Substring2 Functional Area
FRFNSUB2_SET Create Func. Area Substring2 Group
FRFNSUB3 Process Substring3 Functional Area
FRFNSUB3_SET Create Func. Area Substring3 Group
FRFT Rapid Entry with Repetitive Code
FRFT_B Repetitive Codes: Payment to Banks
FRFT_TR Repetitives: Payment Treasury Partnr
FRFT2 Repetitive fast entry form
FRH1 Loc.Auth.: Enter Budget Release
FRH2 Loc.Auth.: Enter Local Block
FRH3
FRH4
FRH5 No longer used
FRH6 Create Release Group Profile
Transaction Code Short text
FRH7 Transfer of Residl Bdgts from CoverP
FRHU2 Random creation of HUs
FRSTRID Define Subdivision
FRSUBDIV Define Substrings
FS_BUT021 Conversion of Address Usage
FS00 G/L acct master record maintenance
FS00001 Create Business Partner
FS00002 Change Business Partner
FS00003 Display Business Partner
FS00101 Create Business Partner Customer
FS00102 Change Business Partner Customer
FS00103 Display Business Partner Customer
FS01 Create Master Record
FS02 Change Master Record
FS02CORE Maintain G/L account
FS03 Display Master Record
FS04 G/L Account Changes (Centrally)
FS05 Block Master Record
FS06 Mark Master Record for Deletion
FS10 G/L Account Balance
FS10N Balance Display
FS10NA Display Balances
FS15 Copy G/L account changes: Send
FS16 Copy G/L account changes: Receive
FSAA Display Address for Bal.Confirmatns
FSAP Addresses for Balance Confirmations
FSAV Balance Confirmations: Reply View
FSCD Change Document List
FSE2 Change Financial Statement Version
FSE3 Display Financial Statement Version
FSE4 Planning Preparation
FSE5 Maintain Planning
FSE5N Maintain Planning
FSE6 Display Planning
FSE6N Display Planning
FSE7 Maint.Fin.Statemnt Forgn Lang.Texts
FSE8 Display Forgn Lang Fin.Statmnt Texts
FSE9 Automatic Financial Statement Form
FSF1 Financial Calendar
FSI0 Execute report
FSI1 Create Report
FSI2 Change Report
FSI3 Display Report
FSI4 Create Form
FSI5 Change Form
FSI6 Display Form
FSIB Background processing
FSIC Maintain Currency Translation Type
FSIG Balance Sheet Reports Criteria Group
FSIK Maintain Key Figures
FSIM Report Monitor
FSIO Transport reports
FSIP Transport forms
FSIQ Import reports from client 000
FSIR Import forms from client 000
FSIT Translation Tool - Drilldown Report.
FSIV Maintain Global Variable
FSIX Reorganize Drilldown Reports
FSIY Reorganize report data
FSIZ Reorganize forms
FSK2 Maintain Sample Rules
FSK2_OLD Maintain Sample Rules
Transaction Code Short text
FSL_EVALUNR Number Range Maintenance: SL_EVALU
FSL_VALU_NR Number Range for Additional Ledger
FSM1 Create Sample Account
FSM2 Change Sample Account
FSM3 Display Sample Account
FSM4 Sample Account Changes
FSM5 Delete Sample Account
FSO2 Change Finan.Statement Vers. (old)
FSO3 Display Finan.Statement Vers. (Old)
FSP0 G/L acct master record in chrt/accts
FSP1 Create Master Record in Chart/Accts
FSP2 Change Master Record in Chart/Accts
FSP3 Display Master Record in Chart/Accts
FSP4 G/L Account Changes in Chart/Accts
FSP5 Block Master Record in Chart/Accts
FSP6 Mark Mast.Rec.for Del.in Chart/Accts
FSRD Loans Regulatory Reporting CH
FSRG Money Mkt Regulatory Reporting CH
FSRW Securities Regulatory Reporting CH
FSS0 G/L account master record in co code
FSS1 Create Master Record in Company Code
FSS2 Change Master Record in Company Code
FSS3 Display Master Record in Comp.Code
FSS4 G/L Account Changes in Company Code
FSSA Display Bal.Confirmatns Sel.Criteria
FSSP Change Bal.Confirmatns Sel.Criteria
FST2 Maintain Account Name
FST3 Display Account Name
FT_PULL_FILES Upload Customs Data
FT10002 Create Treasury partner
FT10003 Create Treasury partner
FTB01001 Create Principal Loan Partner
FTB01002 Change Principal Loan Partner
FTB01003 Display Principal Loan Partner
FTB01501 Create issuer
FTB01502 Change issuer
FTB01503 Display issuer
FTB01511 Create Counterparty
FTB01512 Change Counterparty
FTB01513 Display counterparty
FTB01521 Create Depository Bank
FTB01522 Create Depository Bank
FTB01523 Create Depository Bank
FTB01531 Create Paying Bank
FTB01532 Create Paying Bank
FTB01533 Create Paying Bank
FTB01541 Create beneficiary
FTB01542 Create beneficiary
FTB01543 Create beneficiary
FTB02001 Create Guarantor
FTB02002 Display Guarantor
FTB02003 Display Guarantor
FTB02021 Create Different Settler
FTB02022 Display Different Settler
FTB02023 Display Different Settler
FTBP1 Create business partner
FTBP2 Create business partner
FTBP3 Create business partner
FTEX Exp.bill.doc.analysis
FTGR Import Gds Receipt Analysis
FTIM Import Order Analysis
FTLC_TBSCOP SAPscript: Standard Texts
Transaction Code Short text
FTR_00 Collective Processing
FTR_ALERT Financial Transaction: Alert Monitor
FTR_ARCH_W Fin. transaction: Create archive
FTR_ARCHIVE_CUST00 Min. retent. period FTR CoCd depend.
FTR_ARCHIVE_CUST01 Min.ret.period FTR per product type
FTR_DEALPOS Dealer Position
FTR_DISPLAY Transaction Display
FTR_OPEN_TRTM_INIT Update: Open TRTM Components
FTR_SHOW Display Treasury Tables
FTR01 Maintain Number Ranges
FTR02 Bill of Exchange List
FTR03 Bill of Exchange Transactions
FTR04 Reversal of Bill Transactions
FTR05 Printout of Transaction Records
FTR06 Inflation Adj. of Monetary Items
FTRCL Closing of Expense Accounts
FTRSL G/L Account Balances
FTRSLK Expense Account Balances
FTRUE Cost of Sales Statement
FTUS Foreign Trade: Maintain User Data
FTW1A Extract Data
FTWA Extract data
FTWB Retrieve archived data
FTWC Merge extracts
FTWCF Field catalog
FTWCS Segment catalog
FTWD Verify data extract checksums
FTWE Verify control totals (FI documents)
FTWE1 Verify all FI control totals
FTWF Data extract browser
FTWH Data view queries
FTWI Create background job
FTWJ Clear data retrieved from archives
FTWK Delete extracts
FTWL Display extract log
FTWM Rebuild data extract
FTWN Display view query log
FTWP Settings for data extraction
FTWQ Configure data file data segments
FTWR File size worksheet
FTWS Transport configuration and logs
FTWW List segment information
FTWX Data file view authority groups
FTWY Maintain data file view
FTXA Display Tax Code
FTXP Maintain Tax Code
FU88 TR-EDT: Maintain Output Fields
FV02 Reversal of Correction Items
FV08 Reverse input tax treatment run
FV11 Create condition
FV12 Change condition
FV13 Display condition
FV50 Park G/L Account Items
FV53 Display Parked G/L Account Document
FV60 Park Incoming Invoices
FV63 Displayed Parked Vendor Document
FV65 Park Incoming Invoices
FV70 Enter Outgoing Invoices
FV73 Display Parked Customer Document
FV75 Park Outgoing Credit Notes
FVBTEP BTE Process Text Module for RE
FVCP Copy Program for Form Variants
Transaction Code Short text
FVE1 Position reconciliation
FVE3 Foreign Exchange Valuation
FVE4 Quotation Currency Conversion
FVE5 Create Issue Currency Changeovers
FVE6 Post Emission Currency Conversions
FVE7 Reverse Forex Valuation
FVI5 Electronic rent collection
FVIESR RE: Import POR data (Switzerland)
FVIQ Legacy data transfer of compos.rates
FVIR Legcy Data Trnsfr:Reset Option Rates
FVOE Edit Transfer Table. Opt.Rates
FVOI Create Transfer Table Opt.Rates
FVOP Transfer Opt.Rates to Prod.System
FVVC Transfer input tax correct.values
FVVD Lgcy Data Reset Inp.Tax.Correct.Val.
FVVE Data Transfer Input Tax Correction
FVZA Inflow/outflow list report
FW-1 Number Range Maintenance: FVVW_ANLA
FW17 Maintain security price
FW18 Display security price
FW-2 Number Range Maintenance: FVVW_BEKI
FW20 Create sec.acct
FW21 Display securities account
FW22 Create CoCd Position Indicators
FW22A Create Sec. Acct Position Indicators
FW23 Change CoCd Position Indicators
FW23A Change Sec. Acct Position Indicators
FW24 Display CoCd Position Indicators
FW24A Display Sec.Acct Position Indicators
FW26 Change sec.acct
FW27 Maintain index
FW28 Maintain index status
FW29 Maintain Index Type
FW-3 Number range maint.: FVVW_ORDER
FW-4 Number Range Maintenance: FVVW_PNNR
FW43 Customizing Currency Swap Accounts
FW44 Customizing portfolio items
FW45 Customizing lock flags
FW46 Customizing holding share
FW47 Customizing tax rates
FW48 Customizing dealers
FW49 Customizing reservation reasons
FW-5 Number range maintenance: FVVW_KMNR
FW51 Customizing valuation principles
FW52 Customizing valuation classes
FW53 Customizing valuation in CoCd
FW54 Customizing ref.prod.type/repmnt typ
FW55 Customizing: Ref.prod.type/sec.class
FW56 Customizing user-specific loan key
FW57 Customizing user-specific loan key
FW59 Customizing secondary index
FW-6 Number range maintenance: FVVW_KMNR
FW60 Customizing sec.class relation.types
FW61 Customizing valuation principles
FW62 Customizing valuation principles
FW63 Customizing rate type
FW-7 Number Range Maintenance: FVVW_PODOC
FW-8 Number range maintenance: FVVW_KOBJ
FW84 Customizing security type
FW85 Customizing funds type
FWAA Execute Amortization
FWAB Securities accruals/deferrals
Transaction Code Short text
FWACR Reverse Amortization
FWAR Securities accr/defer. reset
FWAS Reverse accrual/deferral
FWBA BAV Transfer/Securities Init. Screen
FWBC BAV Info. - Securities Init. Screen
FWBJ Posting journal
FWBK Balance sheet transfer
FWBS Manual posting
FWCP Calculate Position
FWDG Class information
FWDP Securities account list
FWDS Reverse Securities Account Transfer
FWDU Securities Transfer
FWER Exercise Security Rights
FWER_DRAWING Drawable Bonds: Mass Processing
FWER_STORNO_NEU Reversal Rights
FWID
FWIK Create Securities Account Statement
FWIW Securities information
FWK0 Edit corporate action
FWKB Post corporate action
FWKS Reverse corporate action
FWLL Proportion of Equity and Voting Rept
FWO0 Display Flows from Oper. Valn Area
FWO1 Create order
FWO2 Change order
FWO3 Display order
FWO4 Create order execution
FWO5 Change order execution
FWO6 Display order execution
FWO7 Create order settlement
FWO8 Change order settlement
FWO9 Display order settlement
FWOA Execute order
FWOB Settle order execution
FWOC Settle order
FWOE Reverse Posting
FWOEZ Reverse Debit Position
FWOF Change transaction
FWOG Display transaction
FWOH Settle transaction
FWOI Display posted order settlement
FWOK Display reversed settlement
FWOP Update Flows from Oper. Valn Area
FWOS Reverse order settlement
FWPA Period-end closing
FWPL Display Last Period-End Closing
FWPR Reset Period-End Closing
FWR1 Customizing Acct Assignm. Refer.(Mod
FWRZ Remaining Term Statistics
FWSB Exchange rate valuation
FWSO Automatic debit position
FWSS Reverse Rate/Price Valuation
FWSU Reverse Balance Sheet Transfer
FWTU Securities Deadline Monitoring
FWUP Update Planned Records
FWZA TR Securities: Account Determination
FWZB Treasury: Acct Deter. SEC Transact.
FWZE Manual debit position
FWZZ Maintain class master data
FXI0 Execute Report
FXI1 Create Report
Transaction Code Short text
FXI2 Change Report
FXI3 Display Report
FXI4 Create Form
FXI5 Change Form
FXI6 Display Form
FXIB Background Processing
FXIC Maintain Currency Translation Type
FXIK Maintain Key Figures
FXIM Report Monitor
FXIO Transport Reports
FXIP Transport Forms
FXIQ Import Reports from Client 000
FXIR Import Forms from Client 000
FXIT Translation Tool - Drilldown Report.
FXIV Maintain Global Variable
FXIX Reorganize Drilldown Reports
FXIY Reorganize Report Data
FXIZ Reorganize Forms
FXMN Call Additional Components (FDMN)
FY01 FI Transport T060* in Client 000
FY02 EB: Transfer acct assignment + T028D
FY03 EB: Transfer acct stmt (T028H/I)
FY04 EB: Transfer checks recd (T028H/I)
FYLB Current settings banks
FYLD Current settings Accts Receivable
FYLK Current settings Accts Payable
FYLS Current settings General Ledger
FYMN Call Additional Components (IMG)
FZ02 BAV Data ANL, AEN, ANZ
FZ03 BAV Data ANL, AEN, ANZ Real Estate
FZ04 IS-IS: Display Current ISIS Version
FZ05 BP customizing: Loan default values
FZ06 BP customizing: REst. default values
FZ-1 Number Range Maintenance: FVV_DEBIT
FZ10 Loans: Circular R5/97
FZ11 Securities: Circular R5/97
FZ12 Circular R5/95 Real Estate
FZ12_BADI Circular R5/95 Real Estate
FZ13 Money Market: Circular R5/97
FZ14 Access PRF-0 for Eq.-Linked Life.Ins
FZ15 Customizing Release Object Text
FZ16 Customizing Release Status Text
FZ17 Customizing Release Object Hierarchy
FZ18 Customizing Release Status Parameter
FZ19 Customizing Release Object Active ID
FZ-2 Number Range Maintenance: FVV_PARTNR
FZ20 Customizing Number Components
FZ21 Customizing Number Components Text
FZ23 Customizing BAV group 101/201/600
FZ-3 Number Range Maintenance: FVV_VORG
FZ30 Customizing restraint on disposal
FZ31 v-tzv04
FZ32 Cust. Stock Indicator BAV (Display)
FZ33 Customizing tax office stock indic.
FZ34 Cust. Stock Indicator BAV (Change)
FZ35 Customizing Stock ID Valuation Areas
FZ37 Customizing conversion extern.roles
FZ-4 No.range maintenance:FVV_ADRNR
FZ41 Customizing Internal Partner Role
FZ42 Customizing customer applicatn type
FZ43 Customizing Address Type
FZ44 Customizing Object Type
Transaction Code Short text
FZ45 Customizing Partner Install. Param.
FZ46 Customizing Partner Forms of Address
FZ47 Customizing Partner Letter Addr.Frms
FZ48 Customizing Partner Relationships
FZ49 Customizing Partner Reference Relat.
FZ-5 Number Range Maintenance: FVV_OBJNR
FZ50 Customizing Legal Form
FZ51 Customizing Finan.Acctng Asset Group
FZ52 Customizing Reasons for Reversal
FZ53 Customizing PRF- Number
FZ54 Customizing PRF - Subsection
FZ55 Customizing Insurance Branch
FZ56 Customizing Balance Sheet Indicator
FZ57 Customizing BAV 4/77
FZ58 Customizing Acct Assignm. Refer.- DD
FZ59 Customizing BAV Group 101 (Secur.)
FZ5A AWV statement Z5 and Z5a page 1
FZ-6 No.range maintenance:FVV_PARTID
FZ60 Customizing BAV Group 101 (Loans)
FZ61 Customizing BAV Group 101 (Real Est)
FZ62 Customizing BAV Group 102
FZ63 Customizing BAV Group 102 (Secur.)
FZ64 Customizing BAV Group 102 (Real Est)
FZ65 Customizing PRF-Number
FZ66 Customizing PRF number (Real est.)
FZ67 Customizing Sub-section (Securit.)
FZ68 Customizing Sub-section (Real Est.)
FZ69 Customizing BAV Group 501 (Loans)
FZ-7 Customizing contract.prty relationsh
FZ70 Customizing BAV Group 501 (Secur.)
FZ71 Customizing BAV Group 501 (Real Est)
FZ72 Customizing PRF number relationship
FZ73 Customizing Sub-section Relationship
FZ74 Customizing BAV Group 501 Relatnship
FZ75 Customizing BAV Group 201 (Loans)
FZ76 Customizing BAV Group 201 (Secur.)
FZ77 Customizing BAV Group 201 (Real Est)
FZ78 Customizing BAV Group R11/76 (Loans)
FZ79 Customizing BAV Group 11/76 (Secur.)
FZ-8 Customizing cntrct.prty rel.-App.4
FZ80 Customizing BAV Grp R11/76 (RealEst)
FZ81 Customizing BAV Group R2/87 (Loans)
FZ82 Customizing BAV Group R2/87 (Secur.)
FZ83 Customizing BAV Grp R2/87 (Real Est)
FZ84 Cust. Stat.reporting asset type
FZ85 Customizing Asset Type DV3/DV8 (Sec)
FZ86 Cust. Asset Type DV3/DV8 (Real Est)
FZ87 Customizing acct assignment ref. DW
FZ88 Customizing acct assignment ref.- DI
FZ89 Customizing SCB Asset Group
FZ-9 Customizing coll.sec.name-Append.4
FZ91 Customer input per product type
FZ92 Customizing default-ProdTyp/CoCd(DW)
FZ93 Customizing Default-ProdTyp/CoCd(DI)
FZ94 Customizing Default Value PART (DD)
FZ95 Customizing Default Value PART (DW)
FZ96 Customizing Default Value PART (DI)
FZ97 Customizing Search + Replace Strings
FZ98 Customizing Par. 18 GBA
FZ99 Customizing Int. Item
FZA0 Customizing Int. Indicator 1
FZA1 Customizing Int. Indicator 2
Transaction Code Short text
FZA2 Customizing Int. Indicator 3
FZA3 Customizing Int. Indicator 4
FZA4 Customizing Int. Indicator 5
FZA5 Customizing Int. Indicator 6
FZA6 Customizing Int. Indicator 7
FZA7 Customizing Int. Indicator 8
FZA8 Customizing Int. Indicator 9
FZA9 Customizing Int. Indicator 10
FZAB Cust. appl./role categ./dunn.param.
FZB0 Customizing Int. Indicator 11
FZB4 List of trustees
FZB5 Statements
FZB6 Control Parameters for BAV Statement
FZB7 Statements
FZB7_BADI
FZB8 BAV-Lists Securities Control
FZB9 Control prem.reserve fund lists DA
FZBA Transact. types relationship tab.-DD
FZBB Transact.types relationship tab.-DW
FZBC Transact types relationship tab. -DI
FZBD Alloc. prog. transaction types - DD
FZBE Alloc. prog. transaction types - DW
FZBG Ratio Table for For.Exch Rate Conver
FZBH Exchange Rate Calculation Indicator
FZBI BAV Reporting - Real Estate
FZBI_BADI
FZBK Debit form type FVV/DD
FZBL Form Line Items FVV/DD
FZBM Darwin Real Estate Objects FVV
FZBN BAV Control of Cost Elements
FZBO Classification of Contracting Party
FZBP Contracting Party/Class Relatnships
FZBR Cust. trns types per post.appl.-DD
FZBU Customizing Status Transfer
FZBV Selection for status transfers - DD
FZBW Selection for status transfers - DW
FZBX Customizing status definit. D:D,W,I
FZBY Selection for status transfers - DI
FZBZ BAV Stat.reporting PRF-12
FZC4 Maintain Ratings
FZC5 Maintain Legal Entity
FZC6 Maintain Product Types-DW (Gen.data)
FZC7 Maintain Product Types-DW(CoCd data)
FZC8 Maintain Changes in Net Assets
FZC9 Maintain Valuation Types
FZCA Maintain Ownership Share
FZCB Flow types relationship keys
FZCC Maintain VV Status Definition
FZCD Maintain Int. Status Delivery Matrix
FZCE Maintain Condition Type (DW)
FZCF Maintain Condition Type (DD)
FZCG Maintain Condition Group (DW)
FZCH Maintain Condition Group (DD)
FZCJ Maintain Product Types-DD (Gen.data)
FZCK Maintain Product Types-DD(CoCd Data)
FZCN Status Definitions
FZCO Customizing Status Transfer
FZCP Selection for Status Definitions -DD
FZCQ Selection for Status Definitions -DW
FZCR Selection for Status Definitions- DI
FZCS Transaction type - DD
FZCT Transaction type - DW
Transaction Code Short text
FZCU Customizing Initial Transaction
FZCV Transaction type - DI
FZCX Special Indicator for Loans
FZCY Determine Special Interest
FZD4 VV Plausibility Checks
FZFD Assign planning levels
FZID Number Range Maintenance: FVVZ_IDENT
FZKE
FZLR VV Returned debit memos
FZNB Payment Postprocessing
FZP1 Create Natural Person
FZP2 Create Legal Person
FZP3 Change Partner
FZP4 Display Partner
FZP5 Choose Partner
FZP6 Create Legal Person
FZPA Create Partner in Role
FZPB Change Partner in Role
FZPC Display Partner in Role
FZPD Edit bus.partner in role
FZPE Change customer (hidden)
FZPF Partner payment details
FZR1 Create Rating Agency
FZR2 Change Rating Agency
FZR3 Display Rating Agency
FZVS Maintain dispatch type
FZW0 Resubmission of Application Area
FZW1 Create Messages / MAILS
FZW2 Change Messages / MAIL
FZW3 Display Messages / MAIL
FZW4 Delete Messages / MAIL
FZW5 Maintain Text Objects: Table TTXOB
FZW6 Maintain Text IDs: Table TTXID
FZW7 Dates Overview
FZW9 Display monitoring table
FZXR Flow types per posting application
FZZB Cust.: Sort criteria selection
FZZC Customizing: Sort criteria values
FZZD Customizing: Planned item-search
FZZE Custzomizing: IPD-transaction types
KA01 Create Cost Element
KA02 Change Cost Element
KA02CORE Maintain Cost Elements
KA03 Display Cost Element
KA03CORE Display Cost Elements
KA04 Delete cost element
KA05 Cost element: display changes
KA06 Create Secondary Cost Element
KA10 Archive cost centers (all)
KA12 Archive cost centers (plan)
KA16 Archive cost centers (line items)
KA18 Archive admin: assess., distr., ...
KA20 Cost Center Archiving: All
KA23 Cost Elements: Master Data Report
KA24 Delete Cost Elements
KAB9 Planning Report: Orders
KABL Order: Planning Overview
KABP Controlling Documents: Plan
KAFD External Data Transfer
KAFL Delete All Costs Transferred w. KAFD
KAH1 Create Cost Element Group
KAH2 Change cost element group
KAH3 Display cost element group
KAID Delete ALE-COEP(L) Line Items
KAK2 Change statistical key figures
KAK3 Display Statistical Key Figures
KAL1 Reconcil. Ledger follow-up posting
KAL2 Create Archive for Reconc. Ledger
KAL3 Delete Data After Archiving
KAL7 Overview of Cost Flows
KAL8 Generate Reconcil. Ledger Reports
KALA Activate Reconciliation Ledger
KALB Deactivate Reconciliation Ledger
KALC Cost Flow Message
KALD Reset Reconciliation Ledger
KALE Reconcil.Ledger: Display totals rec.
KALE1 RCL: Parameter Transaction for GD13
KALF Start Background Report RKAKALBT
KALG Change Reconcil. Ledger Report List
KALH Change Rules for Reconcil. Posting
KALI Import Reconcil. Ledger Reports
KALK Create Rules for Reconcil. Posting
KALM Display Reconcil. Ledger Report Tree
KALN Report Tree: Maint. Reconcil. Ledger
KALNRCHECK Consist. Check for Costing Run Nos.
KALNRREORG Reorg.old costing number entries
KALO Export Reconcil. Ledger (Rollup)
KALR Reconciliaton Ledger: CO Line Items
KALS Reverse Reconciliation Posting
KALX Fill Original Units in CO Document
KALY Convert Reconc. Ledger Documents
KANK Number range maint.: RK_BELEG
KAUM Display Conversion Milestones
KAVA Send Cost Center Totals Records
KAVB Send Cost Center Group
KAVC Send Cost Element Group
KAVD Send Activity Type Group
KB11 Enter Reposting of Primary Costs
KB11N Enter Manual Repostings of Costs
KB11NP Enter Manual Repostings of Costs
KB13 Display Reposting of Primary Costs
KB13N Display Manual Repostings of Costs
Transaction Code Short text
KB13NP Display Manual Repostings of Costs
KB14 Reverse Reposting of Primary Costs
KB14N Reverse Manual Repostings of Costs
KB14NP Reverse Manual Repostings of Costs
KB15 Enter Manual Allocations
KB15N Enter Manual Allocations
KB15NP Enter Manual Allocations
KB16 Display Manual Allocations
KB16N Display Manual Allocations
KB16NP Display Manual Allocations
KB17 Reverse Manual Allocations
KB17N Reverse Manual Allocations
KB17NP Reverse Manual Allocations
KB21 Enter Activity Allocation
KB21N Enter Direct Activity Allocation
KB21NP Enter Direct Activity Allocation
KB22 IAA via Internet
KB23 Display Activity Allocation
KB23N Display Direct Activity Allocation
KB23NP Display Direct Activity Allocation
KB24 Reverse Activity Allocation
KB24N Reverse Direct Activity Allocation
KB24NP Reverse Direct Activity Allocation
KB27 IAA Enter Other Periods
KB31 Enter Statistical Key Figures
KB31N Enter Statistical Key Figures
KB31NP Enter Statistical Key Figures
KB33 Display Statistical Key Figures
KB33N Display Statistical Key Figures
KB33NP Display Statistical Key Figures
KB34 Reverse Statistical Key Figures
KB34N Reverse Statistical Key Figures
KB34NP Reverse Statistical Key Figures
KB41 Enter Reposting of Revenues
KB41N Enter Manual Repostings of Revenue
KB43 Display Reposting of Revenues
KB43N Display Manual Repostings of Revenue
KB44 Reverse Reposting of Revenues
KB44N Reverse Manual Repostings of Revenue
KB51 Enter Activity Posting
KB51N Enter Sender Activities
KB51NP Enter Sender Activities
KB53 Display Activity Posting
KB53N Display Sender Activities
KB53NP Display Sender Activities
KB54 Reverse Activity Posting
KB54N Reverse Sender Activities
KB54NP Reverse Sender Activities
KB61 Enter Reposting of CO Line Items
KB63 Display Reposting of CO Line Items
KB64 Reverse Reposting of CO Line Items
KB65 Enter Indirect Acty Alloc.Reposting:
KB66 Display Indir. Acty Alloc. Reposting
KB67 Reverse IAA Reposting
KB71 JV-Transfer Postings
KBC0 Maintain list of screen variants
KBC1 Cost Transfer Layout Variants
KBC2 Int. Cost Alloc. Screen Variants
KBC3 Screen Variants: Stat. Key Figures
KBC4 Transfer Revenue Screen Variants
KBC5 Non-alloc. Activity Screen Variants
KBC6 CO-ABC: Manual Actual Price
Transaction Code Short text
KBC7 CO-ABC: Display manual actl. price
KBEA Trsfr Price Docs: Set Del.Indicator
KBEB Trsfr Price Docs: Generate Archive
KBEC Trsfr Price Docs: Manage Archive
KBH1 Create statistical key figure group
KBH2 Change statistical key figure group
KBH3 Display statistical key figure group
KBK6 CO-CCA: Manual Actual Price
KBK7 CO-CCA: Display manual actl price
KBXXN_CUST Define Posting Variants
KC7R EDT: Maintain Transfer Rules
KCA0 SAP-EIS: Edit aspect
KCA1 Reorganize aspect tables
KCA2 Edit field groups
KCA5 Edit characteristics
KCA6 Edit basic key figures
KCAB Change Allocation Process Assessment
KCAL Change Indirect Activity Allocation
KCAM Change Indirect Activity Allocation
KCAN Derivation
KCAP Change Allocation Transfer Posting
KCAR Change Allocation Resource Assessm.
KCAU Change Allocation Assessment
KCAV Change Allocation Distribution
KCB0 Execute report
KCB1 Create report
KCB2 Change report
KCB3 Display report
KCB4 Create report class
KCB5 Change report class
KCB6 Display report class
KCB7 Create user group
KCB8 Change user group
KCB9 Display user group
KCBA Report class overview
KCBB Set user group
KCBH Report portfolio data transfer
KCBW EC-EIS/BP: Generate DataSource
KCC0 Maintain currency translation key
KCC1 Currency translation sender program
KCC2 Cross-table translation key
KCCO EC-EIS/BP: Manage comment tables
KCDI Divide report
KCDR Reorganization document flag T242B
KCDU Structure of summ. level of SAP-EIS
KCDV Maintain summarization levels
KCE1 Display transaction data
KCE2 Delete transaction data
KCE3 SAP-EIS: Choose Collection Program
KCE4 Change transaction data (EIS/BP)
KCE5 Display transaction data (EIS/BP)
KCE6 Individual record entry
KCE7 EIS: Single record display
KCE8 EC-BP: Change plan data
KCE9 EC-BP: Display plan data
KCEA Set planner profile
KCED Define Flexible Excel Upload
KCEE Flexible Excel Upload to SAP-EIS
KCF0 Import File
KCF1 Import master data file
KCF2 Import comments file
KCF3 Change revaluation factors
Transaction Code Short text
KCF4 Display revaluation factors
KCFR EDT: Maintain Transfer Rules
KCH1 Create Profit Center Group
KCH2 Change profit center hierarchy
KCH3 Display profit center hierarchy
KCH4 EC-PCA: Create Standard Hierarchy
KCH5 EC-PCA: Change standard hierarchy
KCH5N EC-PCA: Change Standard Hierarchy
KCH5NX EC-PCA: Change Stand.Hier. EO Active
KCH6 EC-PCA: Display standard hierarchy
KCH6N EC-PCA: Display Standard Hierarchy
KCH6NX EC-PCA: Disp. Stand.Hier. EO Active
KCHA CCA Allocation: Data Field Descript.
KCIB CCA: Field Use, Process Assessment
KCIF CCA: Field Use, JV Assessment
KCIG CCA: Field Use, JV Distribution
KCIL CCA: Field Use, Ind. Acty Alloc.
KCIP CCA: Field Use, Periodic Reposting
KCIU CCA: Field Use, Assessment
KCIV CO-OM-CCA: Distribution Field Use
KCJ0 EIS/BP: Hierarchy node maintenance
KCJ1 EC-EIS/EC-BP: Hierarchy maintenance
KCJ2 EC-EIS: Copy reference hierarchies
KCJ3 Hierarchy Maintenance
KCJB CCA: Data Control, Proc. Assessment
KCJF CCA: Data Control, JV Assessment
KCJG CCA: Data Control, JV Distribution
KCJL CCA: Data Control, Ind. Acty Alloc.
KCJP CCA: Data Control, Period. Reposting
KCJU CCA: Data Control, Assessment
KCJV CCA: Data Control, Distribution
KCK0 Key figures
KCK1 Display key figure
KCKB Formulas for basic key figures
KCLA EDT: Automatic File Split
KCLC EDT: Maintain Receiver Structure
KCLF External Data Transfer
KCLF001 SAP Banking EDT Financial Object
KCLF002 SAP Banking EDT Period Values
KCLF009 EDT Loans
KCLF024 EDT Financial Object
KCLFS Sender Structures
KCLI ALE Interface for EDT
KCLJ EDT: Execute Transfer
KCLL EDT: Generate Sender Structure
KCLP Logs
KCLR RFC Call
KCLS Type
KCLT EDT: Create Test Data
KCLU EDT: Maintain Transfer Types
KCLV EDT: Delete Obsolete Programs
KCMA CCA Allocation: Field Group Texts
KCO1 Comments on transaction data
KCP0 Automatic Planning
KCP1 Validation logs data entry
KCP2 Automatic Planning: Forecast
KCP22 Automatic Planning: Forecast
KCP3 Currency translation key entry/main.
KCP4 Create entry form
KCP5 Change entry form
KCP6 Display entry form
KCP7 Create planning layout
Transaction Code Short text
KCP8 Change planning layout
KCP9 Display planning layout
KCPA Automatic Planning: Copy
KCPA2 Copy
KCPB Batch jobs aut. planning
KCPD Delete plan data with key fig. sel.
KCPE EC-BP: object-dependent revaluation
KCPF EC-BP: object-dependent distribution
KCPG EC-BP: object-dependent forecast
KCPL Automatic Planning: Change
KCPL2 Automatic Planning: Change
KCPT Automatic planning: top-down distr.
KCPT2 Automatic Planning: Top-Down
KCPU Display Forecast Profile EC
KCPV EC: Change forecast profile
KCPW EC: Display weighting groups
KCPX Change Weighting Groups
KCPZ Segment-Specific Planning Functions
KCR0 Run Drilldown Report
KCR1 Create Drilldown Report
KCR2 Change drilldown report
KCR3 Display Drilldown Report
KCR4 Create form
KCR5 Change form
KCR6 Display form
KCR7 Maintain authorization obj. present.
KCR8 Display authorization obj.presentatn
KCRA Maintain variant table
KCRB Maintain variable groups
KCRC Print/actualize reports
KCRD Maintain Variants RKCBATCH
KCRE Maintain Global Variables
KCRF Maintain Char.Grps for SAP-EIS Rep.
KCRG Maint.view for curr.transl./fld cat.
KCRH Maint.view for curr.transl./key fig.
KCRMCO_CRM_DET Analyze Service Contract
KCRMCO_CRM_SEL Service Process Analysis
KCRMCO_GENERIC Generic Call RKKBALV1
KCRMCO_GENERIC_DET Generic Detailed Report
KCRP Maintain variant groups
KCRQ Maintain Variants
KCRR Report selection
KCRS Schedule Variant Group
KCRT Define Variant Group
KCRU Convert drilldown reports
KCS0 Maintain master data
KCS2 SAP-EIS: Delete char. values
KCS3 SAP-EIS: Maintain character. values
KCS4 SAP-EIS: Display character. values
KCS5 Maintain characteristics (view)
KCS6 Display characteristics (view)
KCS7 Maintain fiscal year
KCSA Send structure output fields default
KCSE Sending structure output fields
KCT0 EC-EIS/EC-BP: Comment management
KCT1 EC-EIS/EC-BP: Reorganize comments
KCUA Display Transfer Log
KCUU Report Data Reorganization
KCV0 Maintain Distribution Keys
KCV1 Create Distribution Key
KCV2 Change distribution key
KCV3 Display distribution key
Transaction Code Short text
KCV4 Delete distribution key
KCVA EIS/BP: Maintain validations/rules
KCVC EIS/BP: Copy validations/rules
KCVD Overview of Reports
KCVL Variable list element in basic rep.
KCVV Reorganization Reports
KCW0 Testmonitor reporting SAP-EIS
KCW1 Generations SAP-EIS
KCW2 Logs SAP-EIS
KCWA Maintain Currency Translation Type
KCWW Reorganize forms
KCXX Reorganization of Variant Groups
KCZ1 EC-EIS/BP: Archive transaction data
KDH1 Create Account Group
KDH2 Change Account Group
KDH3 Display Account Group
KDTT Display incorrect report
KE_CHACO_1 Convert ProfSegments in Sender Table
KE_CHACO_2 Convert CO Obj,Acct-Based PrAnalysis
KE_CHACO_3 Convert ProfSegments in Sender Table
KE_CHACO_4 Convert ProfSegments in Sender Table
KE0B Archiving: CO-PA
KE0C CO-PA Distribution: Initial Supply
KE0D CO-PA Distribution: Reconciliation
KE0E CO-PA Distribution: Installation
KE0F CO-PA Distribution: Activate
KE0G CO-PA Distribution: Roll-up
KE0H Archiving: CO-PA
KE11 Change plan data
KE12 Display plan data
KE13 Upload from Excel
KE13N Upload from Excel
KE13P Log: Flexible Excel Upload
KE14 Create Planning Layout
KE15 Change Planning Layout
KE16 Display Planning Layout
KE17 Maintain Planning Authorization Obj.
KE18 Display planning authorization obj.
KE19 Reorganize Planning Layouts
KE1A Copy complete plan
KE1B Process complete plan
KE1C Delete Plan Data
KE1D Forecast Plan Data
KE1E Transfer Plan Data to SOP
KE1F Complete Plan Management
KE1G Top-Down Complete Plan
KE1H CO-PA Planning: Set Planner Profile
KE1I Maintain Ratio Scheme
KE1K Transfer to LIS
KE1L Create Plan Structure
KE1M Change Plan Structure
KE1N Display Plan Structure
KE1O Maintain User Exits for Planning
KE1Q Reorganize Long Texts
KE1R Change Weighting Group
KE1S Display Weighting Group
KE1T Change Forecast Profile
KE1U Display Forecast Profile
KE1V Transfer to EC-PCA
KE1W Transfer of CO-PA Plan Data to FI-GL
KE1XO Ext. Data Transfer to CO-PA Planning
KE1Y Transfer of CO-PA Plan Data to FI-SL
Transaction Code Short text
KE21 Create CO-PA line item
KE21N CO-PA Line Item Entry
KE21S CO-PA Valuation Simulation
KE23 Display CO-PA line item
KE23N CO-PA Line Item Display
KE24 Line Item Display - Actual Data
KE25 Line Item Display - Plan Data
KE26 Repost Accounting Document
KE27 Periodic valuation
KE27S Reversal of KE27 Delta Line Items
KE28 Create top-down distribution
KE29 Management
KE2B Correction to Incoming Orders
KE2C Delete records from error file
KE2D Display Error File
KE2K CO-PA: Maintain Key Figures
KE2S Summarize Actual Data
KE2T CO-PA: Assign IDoc Fields
KE2U CO-PA: Display Segment Types EDIMAP
KE30 Execute profitability report
KE31 Create profitability report
KE32 Change Report
KE33 Display Report
KE34 Create form
KE35 Change form
KE36 Display form
KE37 Maintain Report Authorization Object
KE38 Display report authorization objects
KE39 CO-PA: Reorganize report data
KE3A CO-PA: Reorganize reports + data
KE3B Print and actualize reports
KE3C Reorganize Forms
KE3D Reorganize Line Item Layouts
KE3E Maintain Global Variables
KE3F Create line item layout
KE3G Change Line Item Layout
KE3H Display line item layout
KE3I CO-PA: Transport tool
KE3J Import
KE3K Maintain hierarchy
KE3L Split report
KE3M Overview of Reports
KE3P Maintain Variant Groups
KE3Q Maintain Variants
KE3R Schedule Variant Group
KE3S Define Variant Group
KE3T Reorganization of Variant Groups
KE3U Maintain variants (RKEBATCH)
KE3X Customize Application Tree
KE3Y Report selection
KE3Z Convert profitability report
KE40 Maintain view V_TKEVA03
KE41 Create condition
KE42 Change condition
KE43 Display condition
KE45 Maintain View V_T258I_KO
KE46 Maintain costing sheet
KE47 Maintain condition types
KE48 Maintain access sequences
KE49 Create Condition Table
KE4A Change condition table
KE4B Display condition table
Transaction Code Short text
KE4C Copy Condition
KE4D Maintain external str. in ABAP Dict.
KE4E Maintain View V_T258W_KE
KE4F Post Incoming Orders Subsequently
KE4G Maintain View V_TKEVG
KE4H Maintain view V_TKEVA03A
KE4I View maintenance VV2_T258I_V
KE4IEX Assignment of CRM Conditions
KE4IM Maintain View VV_T258I_M
KE4J Maintain view V_TKEVA03M
KE4L Pricing report
KE4M Maintain view V_T258M
KE4MS Assign CO-PA Standard Quantity
KE4N Change Pricing Report
KE4O Display Pricing Report
KE4Q Execute Pricing Report
KE4R Maintain view V_TKEVA04
KE4S Post billing documents to CO-PA
KE4S00 CO-PA: Reversal of Line Items
KE4SFI CO-PA: Post Subsequently from FI
KE4SMM CO-PA: Post Material Documents Subs.
KE4ST Simulation billg docs transfer CO-PA
KE4T Set Up Transfer of Incoming Orders
KE4TS Simulate Doc. Transfer from Orders
KE4U Maintain view cluster V_TKEVAx
KE4V Control table for ext. data transfer
KE4W Reset value fields
KE4XO Transfer External Data to CO-PA
KE4Z Maintain view V_T258Z_KE
KE51 Create Profit Center
KE52 Change Profit Center
KE53 Display Profit Center
KE54 Delete Profit Centers
KE55 Mass Maintenance PrCtr Master Data
KE56 EC-PCA: Mass Maintenance CCode Assgt
KE57 EC-PCA: Mass Maintenance CCode Assgt
KE59 EC-PCA: Create Dummy Profit Center
KE5A EC-PCA: Call up report
KE5B EC-PCA: Copy Balance Sheet Acct Grps
KE5C EC-PCA: Account Master Data (CO/FI)
KE5T Compare G/L Accounts FI <-> EC-PCA
KE5U Compare and Reconcile G/L Accounts
KE5W EC-PCA: Current Settings
KE5X Profit Center: Master Data Index
KE5Y Profit Center: Plan Line Items
KE5Z Profit Center: Actual Line Items
KE61 EC-PCA: Cost group CCSS to GLTPC
KE62 EC-PCA: Copy Data to Plan
KE71 Archive Management
KE72 Archive Administration: Line Items
KE73 Archive Administration: Totals Recs
KE75 EC-PCA: ALE Get profit centers
KE77 EC-PCA: ALE send profit centers
KE78 EC-PCA: Execute ALE Rollup
KE79 EC-PCA: Send ALE Hierarchies
KE80 EC-PCA: Execute Drill-Down Report
KE81 EC-PCA: Create Drill-Down Report
KE82 EC-PCA: Change Drill-Down Report
KE83 EC-PCA: Display Drill-Down Report
KE84 EC-PCA: Create Form
KE85 EC-PCA: Change Form
KE86 EC-PCA: Display Form
Transaction Code Short text
KE87 RW/RP Reports for EC-PCA Archives
KE8B EC-PCA: Drill-Down Reporting, Bckgd
KE8C EC-PCA: Maintain Currency Transl.
KE8D Overview of Reports
KE8I Copy Report-Report Interface/Report
KE8K Maintain Key Figures
KE8L EC-PCA: Reorganize Reports
KE8M EC-PCA: Test Monitor for Drill-Down
KE8O Transport Reports
KE8P Transport Forms
KE8Q Import Reports
KE8R Import Form from Client
KE8U Reorganize Report Data
KE8V EC-PCA: Maintain global variables
KE8W EC-PCA: Reorganize Forms
KE91 Create Line-Item-Based Report
KE94 Create form
KE95 Change Form
KE96 Display Form
KE97 Maintain Report Authorization Object
KE98 Display Report Authorization Objects
KE9D Reorganize Line Item Layouts
KEA0 CO-PA: Maintain Operating Concern
KEA0O CO-PA: Maintain Operating Concern
KEA5 Maintain Characteristics
KEA6 Edit Value Fields
KEAD01 Assign Account to Value Field
KEAE Generate Proc. Template Environment
KEAF Value Field Analysis
KEAL Change Allocation IAA Result
KEAS Selection Characteristics CO-PA/ABC
KEAT Reconcile CO-PA <-> SD <-> FI
KEAU Change Allocation Assessment Result
KEAV Valuation
KEAW Reconciliation Make-to-Order Prod.
KEB0 Create CO-PA DataSource
KEB2 Display Dtld Info on CO-PA DataSrce
KEB3 Activate Debugging Support
KEB4 Reset Replication Status
KEB5 Reduce Data Volumes for Test
KEBA Display operating concern
KEBC Change operating concern
KEBD Set Operating Concern
KEBI Set operating concern (batch-input)
KEC0 Maintain curr. transl. type (CO-PA)
KEC3 Cross-table translation key CO-PA
KECA Copying Transaction Data (Actual)
KECB CO-PA Company Code Line Items
KECC Copy Transaction Data ( Plan )
KECD Valuation of Overhead Cost Transfer
KECM CO-PA: Customizing Monitor
KECO Transfer of Cost Component Split
KECP Copy Operating Concern
KECRM_0KEL PCA: Substitutions CRM Integration
KECT Maintain Environ. Dyn. Process Alloc
KED0 Derivation: Initial Screen
KED5 Data Mining: Create Form
KED6 Data Mining: Change Form
KED7 Data Mining: Display Form
KEDA Export Summarization Level
KEDB Deletion of Test Data in CO-PA
KEDD COPA Char. Derivation Overview ALV
Transaction Code Short text
KEDE Maintain Derivation Rule Entries
KEDF CO-PA: Fill Summ. Levels (Expert)
KEDJ CO-PA: Fill Summ. Levels (Expert)
KEDP Maintain CO-PA Account Determination
KEDR Maintain Derivation Strategy
KEDR_CHACO Derivation When OpConc. Implemented
KEDRA COPA Customizing via ALE
KEDT Log Summarization Logs
KEDU CO-PA: Build Summarization Levels
KEDUS CO-PA: Period Build of Summ. Levels
KEDUSM CO-PA: Monitor Build for Summ. Lvls
KEDV CO-PA: Maintain Summarization Levels
KEDVP Default for Summarization Levels
KEDVPD Proposal for Summ. Levels (Analysis)
KEDVS Maintain Old Storage Summ. Levels
KEDW CO-PA: Fill Summ. Levels (Expert)
KEDX CO-PA:Fill Summ.Lev. from Summ. Lev.
KEDZ Read Interface for CO-PA Log
KEE0 PCA: Generate Line Item Difference
KEEU CO-PA EIS/BP: Generate transfer
KEF1 Change Revaluation Keys
KEF2 Display revaluation indices
KEF3 Time-Dependent Revaluation Factors
KEF4 Display Events
KEFA Maintain Sender Structures
KEFB Maintain Rules
KEFC CO-PA External Data Transfer
KEFD Maintain Rules
KEG1 Create Indirect Actual Acty Alloc.
KEG1N Create Indirect Actual Acty Alloc.
KEG2 Change Indirect Actual Acty Alloc.
KEG2N Change Indirect Actual Acty Alloc.
KEG3 Display Indirect Actual Acty Alloc.
KEG3N Display Indirect Actual Acty Alloc.
KEG4 Delete Indirect Actual Acty Alloc.
KEG4N Delete Indirect Actual Acty Alloc.
KEG5 Execute Indirect Actual Acty Alloc.
KEG6 Indirect Actual Acty Alloc.:Overview
KEG6N Indirect Actual Acty Alloc.:Overview
KEG7 Create Indirect Plan Acty Alloc.
KEG7N Create Indirect Plan Acty Allocation
KEG8 Change Indirect Plan Acty Alloc.
KEG8N Change Indirect Plan Acty Allocation
KEG9 Display Indirect Plan Acty Alloc.
KEG9N Display Indirect Plan Acty Alloc.
KEGA Delete Indirect Plan Acty Alloc.
KEGAN Delete Indirect Plan Acty Allocation
KEGB Execute Indirect Plan Acty Alloc.
KEGC Indirect Plan Acty Alloc.: Overview
KEGCN Indirect Plan Acty Alloc.: Overview
KEGD Overview Actual IAA Cycles
KEGE Overview Plan IAA Cycles
KEGV Generate Variant from KEPM Environmt
KEH5 Change Form
KEHIER1 Maintain CO-PA Customiz. Hierarchies
KEI1 Maintain PA Transfer Structure
KEI2 Maintain PA Transfer Structure
KEI3 Maintain PA Transfer Structure
KEICO Value Field Assignment CO-Interface
KEIH CO-PA Allocation: Data Field Descr.
KEII CO-PA Assessment: Field Usage
KEIJ CO-PA Assessment: Data Control
Transaction Code Short text
KEIK CO-PA: Field Usage, Int. Cost Alloc.
KEIL CO-PA: Data Control,Int. Cost Alloc.
KEIM CO-PA Allocation: Field Group Texts
KEIT CO-PA Allocation: Table Information
KEK0 Test Key Figure Transaction
KEKE CO-PA: Activation Indicator
KEKF Transfer Incoming Sales Orders
KEKG Active Indicator for Prof.Ctr Update
KEKK Maintain view V_TKA01_ER
KEKW Maintain Process Template Determin.
KEL0 Assign CRM Cost Element Group
KELC Retractor: Customizing
KELE CO-PA: Update Configuration Settings
KELR Data Transfer from BW to CO-PA
KELS Cancel Transfer
KELU Overview: Data Transfer BW to CO-PA
KELV Variant for Query Variable
KEMDM Profit Center Master Data Maint.
KEMO Profitability report: Test monitor
KEN1 Maintain Number Range: COPA_IST
KEN2 Maint. number ranges: CO-PA planning
KEND Realignments
KEO1 Create Enterprise Organization
KEO2 Change Enterprise Organization
KEO3 Display Enterprise Organization
KEOA1 Activate Cost Centers
KEOA2 Activate Profit Centers
KEOA3 Activate Processes
KEOAP2 Change Altern. Profit Center Struct.
KEOAP3 Display Alter. Profit Center Struct.
KEOC1 Settings for EntOrg Cost Centers
KEOC2 Settings for EntOrg Profit Center
KEOC2AP Altern. Profit Center Struct. Active
KEOD1 Reset Inactive Cost Centers
KEOD2 Reset Inactive Profit Centers
KEOD3 Reset Inactive Business Process
KEOG1 Generate Standard Hierarchy
KEOG2 Generate Alternative Hierarchy
KEOG3 Replace Standard Hierarhcy
KEOP1 Print Standard Hierarchy
KEOP2 Print Enterprise Organization
KEOV CO-PA: Cycle Overview
KEP0 Assign value fields (Dir.post. FI)
KEP1 Maintain record types
KEP5 Maintain operating concern
KEP6 Maintain characteristics
KEP7 Display characteristics
KEP8 Operating concerns
KEP9 Value field assignment
KEPA Char. Groups for Actual and Planning
KEPC Flexible Callup of Cost Estimates
KEPD Characteristic groups for reports
KEPE Segment-Specific Revaluation Keys
KEPF Segment-Specific Distribution Keys
KEPG Segment-Specific Forecast Profiles
KEPH Segment-Specific Events
KEPI Maintain Rule Values for Revaluation
KEPJ Maintain Rule Values for Distrib.
KEPK Maint. Rule Values for Forcast Prof.
KEPL Maintain Rule Values for Events
KEPM CO-PA Planning
KEPM_W Sales & Profit Planning in the WWW
Transaction Code Short text
KEPM_WAO CO-PA Planning Framework
KEPMU Create Planning Level from Layout
KEPP Check plan structure
KEPV Plan Settlement: Assign Version
KEPZ Segment-Specific Planning Functions
KEPZ_E Access of Segment-Specific Events
KEPZ_P Access of Segment-Specific Forecast
KEPZ_U Access of Segment-Specific Revaltn
KEPZ_V Access of Segment-Specific Distr.Key
KEQ3 Maintain Charact. for Segment Level
KEQ4 Maintain Segment-Lvl Chars ALE
KEQ5 Maintain View for Defined Op.Concern
KEQ6 View Maint. with Preset Op. Concern
KER1 Maintain Key Figure Scheme
KES1 CO-PA Maintain Characteristic Values
KES2 Customizing: Display characteristics
KES3 Maintain Characteristics Hierarchy
KES4 Transfer Customer Rebate Agreements
KESF Maintain View V_TKEPPI
KETE CO-PA: Operating Concern Templates
KETR CO-PA Translation Tool
KEU1 Create Actual Transfer of CCtr Costs
KEU1N Create Actual Transfer of CCtr Costs
KEU2 Change Actual Transfer of CCtr Costs
KEU2N Change Actual Transfer of CCtr Costs
KEU3 Display Actl Transfer of CCtr Costs
KEU3N Display Actl Transfer of CCtr Costs
KEU4 Delete Actual Transfer of CCtr Costs
KEU4N Delete Actual Transfer of CCtr Costs
KEU5 Perform act. cost-ctr cost transfer
KEU6 Actl Transfer of CCtr Costs,Overview
KEU6N Actl Transfer of CCtr Costs,Overview
KEU7 Create Plan Transfer of CCtr Costs
KEU7N Create Plan Transfer of CCtr Costs
KEU8 Change Plan Transfer of CCtr Costs
KEU8N Change Plan Transfer of CCtr Costs
KEU9 Display Plan Transfer of CCtr Costs
KEU9N Display Plan Transfer of CCtr Costs
KEUA Delete Plan Transfer of CCtr Costs
KEUAN Delete Plan Transfer of CCtr Costs
KEUB Perform plan cost-ctr cost transfer
KEUC Plan Transfer of CCtr Costs,Overview
KEUCN Plan Transfer of CCtr Costs,Overview
KEUD Overview Actual Assessment Cycles
KEUE Overview Plan Assessment Cycles
KEUG Set up cost-center cost transfer
KEUH Maintain Key Figures for Allocations
KEUU Reorganize data
KEV0 Maintain Distribution Keys
KEV1 Create distribution key
KEV2 Change distribution key
KEV3 Display distribution key
KEV4 Delete distribution key
KEVF CO-PA Planning: Value Field Assignm.
KEVFG CO-PA Value Field Groups
KEVG Record Types for Process Costs
KEVG2 Assign Characteristic Group
KEVG3 Assign Value Field Groups
KEVG4 Assign char. grp to plan cycles
KEVG5 Assign char. grp to actual cycles
KEVG6 PA Transfer Schema: Overhead ACTUAL
KEVG7 PA Transfer Schema: Overhead PLAN
Transaction Code Short text
KEVP CO-PA Planning: Distribution Profile
KEWUSL Where-Used List for Cycles (PA)
KEWW Reorganize forms
KEX9 Reorganize planning layouts
KEZ5 Execute Distribution
KFTP R/2 - R/3 - Link: File Transfer
KGBC Copy CMP Client
KGF4 Maintain overhead dependencies
KGI2 Act. Overhead: Int.Order Ind.Pro
KGI4 Actual Overhead:Int.Ord. Coll. Proc.
KGO2 Overhead Commt: Int.Orders Ind.Pro.
KGO4 Overhead Commt: Int.Orders Col.Pro.
KGP2 Overhead Plan.: Int.Orders Ind.Pro.
KGP4 Overhead Plan.: Int.Orders Col.Pro.
KGST Control Tables: Consistency Check
KGT5 Overhead: Field catalog
KIMS R/2 - R/3 - Link: IMS Systems
KIS6 Segment Adjustment: Overview
KIS6N Segment Adjustment: Overview
KISR Execute Actual Segment Adjustment
KJH1 Create WBS Element Groups
KJH2 Change WBS Element Groups
KJH3 Display WBS Element Groups
KK01 Create Statistical Figure
KK02 Change Statistical Figure
KK03 Display Statistical Key Figures
KK03DEL Delete Statistical Key Figures
KK04 Stat.Key Figures: Master Data Report
KK05 Create Cond. Table (Price Overhead)
KK06 Change Cond.Table (Price Overhead)
KK07 Display Cond.Table (Price Overhead)
KK11 Create Condition
KK12 Change Condition
KK13 Display Condition
KK14 Create Condition with Reference
KK16 CO-COC Plng: Change Costs/ActyInput
KK17 CO-COC Plng: Display Costs/ActyInput
KK46 CO-COC Plng: Change Stat. Key Fig.
KK47 CO-COC Plng: Display Stat. Key Fig.
KK65 COC Create Planng Layt Cost/ActInput
KK66 COC Change Plnng Layt Cost/ActvInput
KK67 COC Display Plnng Layt Cost/ActvInpt
KK87 Actual settmt: prodn cost collector
KK88 Actual Settlement: Cost Objects
KK89 Actual Settlement: Cost Objects
KK95 COC Create Planning Layout Stat. KF
KK96 COC Change Planning Layout Stat. KF
KK97 COC Display Planning Layout Stat. KF
KKA0 Maintain Cutoff Period
KKA0P Maintain Cutoff Period
KKA1 Order Results Analysis and WIP Calc.
KKA1P Order Results Analysis and WIP Calc.
KKA2 Project Results Anal. and WIP Calc.
KKA2P Project Results Anal. and WIP Calc.
KKA3 Sales Document Item Results Analysis
KKA3P Sales Document Item Results Analysis
KKA4 Create Res. Analysis Data for Order
KKA5 Create RA Data for WBS Element
KKA6 Create RA Data for Sales Order
KKA7 Delete Results Anal. Data for Order
KKA7P Delete Results Anal. Data for Order
KKA8 Delete RA Data for WBS Element
Transaction Code Short text
KKA8P Delete RA Data for WBS Element
KKA9 Delete RA Data for Sales Order
KKA9P Delete RA Data for Sales Order
KKAA Sales Document Line Items, Accrual
KKAB Run Selected Reports
KKAC Sales Order Hierarchy Display
KKAD Order List for Make-to-Order
KKAE Results Analysis: Display Worklist
KKAF Results Analysis: Delete Worklist
KKAG WIP: Display Worklist
KKAH Sales Order Selection
KKAI Actual Results Analysis: Orders
KKAIP Planned Results Analysis: Orders
KKAJ Actual Results Analysis: WBS Elem.
KKAJP Plan Results Analysis: WBS Elements
KKAK Actual Results Analysis: Sales Ordrs
KKAKP Plan Results Analysis: Sales Orders
KKAL Results Analysis: Display Log
KKAN Results Analysis: Delete Log
KKAO WIP Calc.: Collective Processing
KKAQ Display WIP - Collective Processing
KKAS WIP Calc. for Product Cost Coll.
KKAT WIP Display for Product Cost Coll.
KKAV WIP Calculation for Cost Object Hier
KKAW WIP Display Cost Object Hierarchy
KKAX WIP Calculation for Order
KKAY WIP Display for Order
KKB_RLISE Report List (Single-Level)
KKB_RLISH Report List (Hierarchical-Sequent.)
KKB_RLISP Report List (Data Check Only)
KKB0 Control Parameters for Info System
KKB0N Control Parameters for Info System
KKB1 Costing Items for Sales Document
KKB2 Costing Items for Cost Object
KKB3 Costing Items for WBS Elements
KKB4 Itemization for Base Planning Obj.
KKB5 Costing Items for Material
KKB6 Configure Report Trees
KKBB Report Call CM
KKBB_ORD_46C Target/Actual Comparison for Orders
KKBC Main Tree for CO-PC Info System
KKBC_BPR Analyze Business Process
KKBC_HOE Analyze Summarization Object
KKBC_KST Analyze Cost Center
KKBC_KTR Analyze Cost Object
KKBC_KUN Analyze Sales Order
KKBC_MAT Analyze Material Cost Estimate
KKBC_ORD Analyze Order
KKBC_ORD_INT Analyze Internal Order
KKBC_PKO Analyze Product Cost Collector
KKBD Order Selection Without Variances
KKBE Order Selection with Variances
KKBF Order Selection (Classification)
KKBG Generate Report Group
KKBH Planning report: Cost objects
KKBI Import/Generate FI/CO Report Groups
KKBO Report Tree
KKBU Cost Object: Planning Overview
KKBZ Display Hierarchy List
KKC1 Create Cost Object
KKC2 Change Cost Object
KKC3 Display Cost Object
Transaction Code Short text
KKC4 Create Cost Object Planning
KKC5 Change Cost Object Planning
KKC6 Display Cost Object Planning
KKC7 Create Product Group
KKC8 Change Product Group
KKC9 Display Product Group
KKCA Cost Objects: Line Items Variance
KKCP Cost Object Line Items Plan
KKCS Cost Objects: Actual Line Items
KKCV Var. Cost Obj. Line Items Config.
KKDV CO-PC: Summarization level maint.
KKE1 Add Base Planning Object
KKE2 Change Base Planning Object
KKE3 Display Base Planning Object
KKE4 List Base Planning Objects
KKE5 Delete Test Data for Base Object
KKE6 Analyze Unit Cost Est Base Plan Obj
KKE7 Report Tree Base Planning Object
KKE8 Archive Base Planning Objects
KKEB Revaluate Base Planning Objects
KKEC Compare Base Object - Unit Cost Est
KKED BOM for Base Planning Objects
KKEF Settings for Make-to-Order
KKF1 Create CO Production Order
KKF2 Change CO Production Order
KKF3 Display CO Production Order
KKF4 Change CO-FA Plan Values
KKF5 Display CO-FA Plan Values
KKF6 Create Production Cost Collector
KKF6M Create Multiple Product Cost Coll.
KKF6N Maintain Product Cost Collector
KKF7 Change Production Cost Collector
KKF8 List Production Cost Collector
KKF9 Find CO Orders
KKFB RS Header: Line Items Variance
KKG0 Display Cutoff Period
KKG0P Display Cutoff Period
KKG1 Create Cost of Sales: Order
KKG2 Create Cost of Sales: Project
KKG3 Create Cost of Sales: Sales Order
KKH1 Create Cost Object Group
KKH2 Change Cost Object Group
KKH3 Display Cost Object Group
KKKT Settings for Cost Object Controlling
KKML0 Run Drilldown Report
KKML1 Create Drilldown Report
KKML2 Change Drilldown Report
KKML3 Display Drilldown Report
KKML4 Create Form
KKML5 Change Form
KKML6 Display Form
KKML7 Maintain Key Figures
KKML8 Background Processing of Reports
KKMLH Transport of Reports
KKMLI Transport of Forms
KKMLJ Client Copy of Reports
KKMLK Client Copy of Forms
KKMLM Test Monitor Object Record Reports
KKMLN Reorganization of Report Data
KKMLO Reorganization of Reports
KKMLP Reorganization of Forms
KKMLV Maintain Global Variable
Transaction Code Short text
KKN1 Actual Reval.: Cost.Obj. Ind.Pro.
KKN2 Actual Reval.: Cost Obj. Col.Pro.
KKO0 Run Drilldown Report
KKO1 Create Drilldown Report
KKO2 Change Drilldown Report
KKO3 Display Drilldown Report
KKO4 Create Form
KKO5 Change Form
KKO6 Display Form
KKO7 Maintain Key Figures
KKO8 Background Processing of Reports
KKOG Characteristic Groups for Costing
KKOH Transport of Reports
KKOI Transport of Forms
KKOJ Client Copy of Reports
KKOK Client Copy of Forms
KKOM Test Monitor Object Record Reports
KKON Reorganization of Report Data
KKOO Reorganization of Reports
KKOP Reorganize Forms
KKOR Report Selection
KKOT Split Report
KKOV Maintain Global Variable
KKOW Maintain Currency Translation Type
KKP1 Create Hierarchy Master Record
KKP2 Change Hierarchy Master Record
KKP3 Display Hierarchy Master Record
KKP4 Display Cost Object Hierarchy
KKP5 Cost ObjHier: Indiv. Proc. Variances
KKP6 Cost Object: Analysis
KKPA Create Cost Est w/o Qty Structure
KKPAN Create Cost Est. W/O Qty Structure
KKPB Change Cost Est w/o Qty Structure
KKPBN Change Cost Est. W/O Quantity Struct
KKPC Display Cost Est w/o Qty Structure
KKPCN Display Cost Est. W/O Qty Structure
KKPD Order List for Process Manufacturing
KKPDN Create Cost Est. W/O Qty Structure
KKPE Report Selection for Process Mfg
KKPG Graph. Cost Object Hierarchy Maint.
KKPH Collective Entry
KKPHIE Cost Object Hierarchy
KKPJ Actual OHead: Cost Obj Collec Proc.
KKPK Collective Entry
KKPN Material Assignment
KKPQ Create Cost Object Archive
KKPT Cost Obj Hier: Coll. Proc. Variances
KKPU User's List of Reports
KKPV Delete Transaction Data
KKPX Actual Cost Distribution: Cost Obj.
KKPY Actual Cost Distribution: Cost Obj.
KKPZ Actual Overhead: Cost Obj Individ.
KKR0 CO Summarization: Hierarchy Maintena
KKR1 CO Summarization: Summ. Object Types
KKR2 CO Summarization: Summ. Characterist
KKRA Order Summarization
KKRC Summarization: CO Object
KKRO Data Collection: Product Drilldown
KKRP Project Summarization
KKRS Summarization: Repetitive Mfg (COC)
KKRV Data Collection Product Drilldown
KKRZ Summarization: Process Mfg (COC)
Transaction Code Short text
KKS1 Variances - Product Cost by Lot (C)
KKS1N Variances - Product Cost by Lot (C)
KKS2 Variances - Product Cost by Lot (I)
KKS3 Scrap - Product Cost by Lot (C)
KKS4 Scrap - Product Cost by Lot (I)
KKS5 Variances - Product Cost by Per. (C)
KKS6 Variances - Product Cost by Per. (I)
KKS7 Scrap - Product Cost by Period (C)
KKS8 Scrap - Product Cost by Period (I)
KKSB Start Selected Reports
KKSD Order List for Order-Related Prod.
KKSF Settings Cost Obj. Contr. Repet. Mfg
KKSP Variances - Engineer-to-Order (C)
KKSQ Variances - Engineer-to-Order (I)
KKSR Scrap - Engineer-to-Order (C)
KKSS Scrap - Engineer-to-Order (I)
KKST Variances - Cost by Sales Order (C)
KKSU Variances - Cost by Sales Order (I)
KKSV Scrap - Cost by Sales Order (C)
KKSW Scrap - Cost by Sales Order (I)
KKV1 View Maint. Sel. Production Orders
KKWS Settings Cost Obj. Contr. Order-Rel.
KL_ARR_RC Assign Risk Object
KL01 Create activity type
KL02 Change activity type
KL02CORE Maintain Activity Types
KL03 Display Activity Type
KL03CORE Display Activity Types
KL04 Delete activity type
KL05 Activity type: Display changes
KL13 Activity Types: Master Data Report
KL14 Delete Activity Types
KL20 Templ. Alloc. Struct. CCTR/Acty Type
KLABL Derivation of the Default Risk Rule
KLABL_ACP Deriv. of DRR for Class Pos.Sec.Acct
KLABL_BCA Derivation of DRR for BCA
KLABL_DE Derivation of DRR for Derivative
KLABL_FAZ Derivation of DRR for Facilities
KLABL_FX Derivation of DRR for Foreign Exch.
KLABL_LO Derivation of DRR for Loan
KLABL_MM Derivation of DRR for Money Market
KLABL_RC Derivation of DRR for Risk Object
KLABL_VT Derivation of DRR for Var. Trans.
KLAU Change Allocation Assessment Ledger
KLAV Change Alloc. Distribution Ledger
KLCCTOEU Log Admin for Facilities+Collateral
KLCOCUMIG Initial Loading Assignmt Crcy->Cntry
KLEH Display Logs
KLEXT Display Active External Transactions
KLFZ0001 Facilities Control: Application
KLFZ0002 Facilities Control: Field Groups
KLFZ0003 Facilities Control: Views
KLFZ0004 Facilities Control: Sections
KLFZ0005 Facilities Control: Screens
KLFZ0006 Facilities Control: Screen Sequence
KLFZ0007 Facilities Control: Time
KLFZ0008 Fac. Cntrl: GUI Standard Functions
KLFZ0009 Fac. Cntrl: CUA Additional Functions
KLFZ0010 Facilities Control: Matchcode
KLFZ0011 Fac. Cntrl: Assign Scrn fld->DBfield
KLFZ0013 Facilities Control: Role Categories
KLFZ0014 Facilities Ctrl: Role cat. groupings
Transaction Code Short text
KLFZ0015 Facilities Ctrl: Application trans.
KLFZ0016 Facilities Control: Tables
KLFZ0018 Facilities Control: Activities
KLFZ0019 Fac. Cntrl: FldModif./Activity(Cntl)
KLFZ01 Facilities: Create
KLFZ02 Facilities: Change
KLFZ03 Facilities: Display
KLFZCCTOEU Currency Conversion for Facility
KLFZDT01 Detail Reporting for Facilities
KLFZDT02 Detail Reporting for Facilities
KLFZMD01 Facilities: Master Data Reporting
KLFZMD03 Facilities: Master Data Reporting
KLGPUPDLR Mass Processing of Financial Objects
KLH1 Create Activity Type Group
KLH2 Change Activity Type Group
KLH3 Display Activity Type Group
KLMASSPRT Display Logs
KLMASSUPD Mass Processing of Financial Objects
KLNACHT Attributable Amount Determination
KLNACHT1 Old: Postprocess Data Pool Trans.
KLNACHT2 Postprocessing of Mass Data
KLNAEG01 STChk for Datapool Transactions
KLNK
KLNR
KLONL Online Check
KLSDC1 Single Transaction Check: New
KLSDC2 Single Transaction Check: Change
KLSDC3 Single Transaction Check: Deactivate
KLSDC4 Display Transactions
KLSDCPDEF Define STC Products
KLSDCPROTS STC Log Generation: Control
KLSI01 Create Collateral Provision
KLSI01_CFM Create Collateral Provision
KLSI02 Change Collateral Provision
KLSI02_CFM Change Collateral Provision
KLSI03 Display Collateral Provision
KLSI03_CFM Display Collateral
KLSICCTOEU Currency Changeover for Collateral
KLT1 Credit Limit: Global Settings
KLTEV01 Credit Limit: Global Settings
KM1V Cost Center Selection Variants
KM3V Select. Variants for Bus. Processes
KM5V Selection Variants: Cost Elements
KM7V Activity Type Selection Variants
KNMA Target=Actual-IAA: cost centers
KO01 Create Internal Order
KO02 Change Order
KO03 Display Internal Order
KO04 Order Manager
KO08 Data Transfer for Order Master Data
KO09 Sender Structures for Trans. Data
KO12 Change Order Plan (Overall, Year)
KO12N Overall Planning for Orders: Change
KO13 Display Order Plan (Overall, Year)
KO13N Overall Planning for Orders: Display
KO14 Copy Planing for Internal Orders
KO14_OLD Copy Order Plan Version (old)
KO14N Set planner profile
KO15 Copy Actual Int.Order Data to Plan
KO1ECP Internal Orders: Easy Cost Planning
KO22 Change Order Budget
KO23 Display Order Budget
Transaction Code Short text
KO24 Change Order Supplement
KO25 Display Order Supplement
KO26 Change Order Return
KO27 Display Order Return
KO2A Change budget document
KO2B Display budget document
KO30 Activate Orders Availability Control
KO31 Reconstruct Order Availability Cntrl
KO32 Deactivate Order Availability Cntrl
KO88 Actual Settlement: Order
KO8A Act.-setlmt: Order retmt. from IM
KO8B Display Settlement Document
KO8G Act. Settlment: Int.-/Maint. Orders
KO8N No. Ranges for Settlement Document
KO9E Plan Settlement: Internal Order
KO9G Plan Settlement: Internal Orders
KOA1 Send Internal Order
KOAA Archive Settlement Documents
KOAB Order Types: Budget Profile
KOAI Order Types: Default Int. Planning
KOAK Order Types: Classification
KOAL Order Types: Settlement Profile
KOAM Order Types: Model Order
KOAO Order Types: Commitment Update
KOAP Order Types: Plan Profile
KOAR Archive CO Orders
KOB1 Orders: Actual Line Items
KOB2 Orders: Commitment Line Items
KOB3 Orders: Line Items Variance
KOB4 Orders: Budget Line Items
KOB5 Orders- Maint. line item settlement
KOB6 Order: Act. amt. line item settlmt.
KOB7 Line item sel. inv.meas. for retmt.
KOB8 Orders: Line Items WIP/Results Anal.
KOBP Orders: Plan line items
KOC2 Run Selected Reports
KOC4 Cost Analysis
KOCF Carry Forward Order Commitments
KOCM Conversion Classification: AUFK
KOCO Budget Carryforward for Orders
KOCU Current Settings in CO Orders
KOH1 Create Order Group
KOH2 Change Order Group
KOH3 Display Order Group
KOH9 Change Order Group
KOK2 Collective Proc. Internal Orders
KOK3 Collective Disp. Internal Orders
KOK4 Aut. Collect. Proc. Internal Orders
KOK5 Master Data List Internal Orders
KOK6 Collect. Printing of Internal Orders
KOL1 Order List (Master Data)
KOM1 Create CO model order
KOM2 Change CO Model Order
KOM3 Display CO model order
KOMM Customizing pick list
KON1 Actual Reval.: Int.Orders Ind.Pro.
KON2 Actual Reval.: Int.Orders Col.Pro.
KONK Maintain Order Number Ranges
KOP1 Create Orders for Plan Revaluation
KOP2 Change Orders for Plan Revaluation
KOP3 Display Orders for Plan Revaluation
KOP4 Delete Orders for Plan Revaluation
Transaction Code Short text
KOPA1 Overall Plan., Orders: Create layout
KOPA2 Overall Plan., Orders: Change Layout
KOPA3 Overall Plan., Orders: Displ. Layout
KOPU Execute Orders for Plan Revaluation
KOR2 _
KORI Job Selection
KORJ Job Selection (Output)
KOSL Incompleteness FT Data BOM
KOSRLIST Collective Displ.: Settlement Rules
KOSRLIST_OR Internal Orders: Coll. Displ. SettRu
KOSRLIST_PP Prod. Orders: Coll. Displ. SettRules
KOSRLIST_PR Projects/Nets: Coll. Displ.SettRules
KOSRLIST_RE Real Estate: Coll. Displ. Sett.Rules
KOSRLIST_VB Sales Doc.: Coll. Displ. Sett. Rules
KOT2 Maintain Order Types - All Categs.
KOT2_FUNCAREA Functional Area Order Types (CO)
KOT2_OLD SAPMKOTB Order Type Maintenance
KOT2_OPA Order types for internal orders
KOT2_PAUF Check Order Type-Manufacturing Ord.
KOT2_PKOSA Check Order Type-Prod.Cst Collector
KOT3 Display Order Types
KOT3_OPA Order types for internal orders
KOTZ Costing Items for Order
KOV2 Maintain Transaction Grps for Orders
KOV3 Display Transaction Grps for Orders
KOW1 Create Periodic Reposting
KOW1N Create Periodic Reposting
KOW2 Change Periodic Reposting
KOW2N Change Periodic Reposting
KOW3 Display Periodic Reposting
KOW3N Display Periodic Reposting
KOW4 Delete Periodic Reposting
KOW4N Delete Periodic Reposting
KOWEB_CREATE_OR Create Order Master Data (Web)
KOWEB_EDIT_OR Edit Order Master Data (Web)
KP04 Set Planner Profile
KP06 Change CElem/Activity Input Planning
KP07 Display Planning CElem/Act. Input
KP16 Change Plan Data for Primary Costs
KP17 Display Plan Data for Primary Costs
KP26 Change Plan Data for Activity Types
KP27 Display Plan Data for Activity Types
KP34 CO Maintain Planner Profile
KP34BP Maintain CO Planner Profiles
KP34ER Maintain CO Planner Profiles
KP34PC Maintain CO Planner Profiles
KP34PS Maintain CO Planner Profiles
KP35 Display CO Planner Profile
KP36 Change Secondary Cost Plan Data
KP37 Display Secondary Costs Plan Data
KP46 Change Stat. Key Figure Plan Data
KP47 Display Stat. Key Figure Plan Data
KP56 Change Revenue Plan Data
KP57 Display Revenue Plan Data
KP65 Create Cost Planning Layout
KP66 Change Cost Planning Layout
KP67 Display Cost Planning Layout
KP75 Create Activity Type Planning Layout
KP76 Change Activity Type Planning Layout
KP77 Display Activ. Type Planning Layout
KP80 Maintain Distribution Keys
KP81 Create Distribution Key
Transaction Code Short text
KP82 Change Distribution Key
KP83 Display Distribution Key
KP84 Delete Distribution Key
KP85 Create Stat. KF Planning Layout
KP86 Change Stat. KF Planning Layout
KP87 Display Stat. KF Planning Layout
KP90 Delete Planned Costs
KP90NI Delete Planned Costs
KP91 Delete Planned Costs
KP91NI Delete Plan Data
KP95 Revaluate Manual Planning
KP96 Activate L. Items and Int. Planning
KP97 Copy Planning for Cost Centers
KP98 Copy Actual to Plan for Cost Centers
KP9R Copy CO Resource Prices
KP9S Revaluate CO Resource Prices
KPA6 Change Primary Cost Element Planning
KPA7 Display Primary Cost Elem. Planning
KPAS Actl. Templ.-Alloc.: CCTR/Acty Type
KPB6 Change Activity Type Plan Data
KPB7 Display Activity Type Plan Data
KPC6 Change Activity Input Planning
KPC7 Display activity input planning
KPD6 Change Stat. Key Figure Plan Data
KPD7 Display Stat. Key Figure Plan Data
KPE6 Change Revenue Element Planning
KPE7 Display Revenue Element Planning
KPEP Log: Flexible Excel Upload
KPEU Flexible Upload for Excel Planning
KPF6 Change CElem/Activity Input Planning
KPF7 Display CElem./Acty Input Planning
KPG1 Create Planning Parameters
KPG2 Change Planning Parameters
KPG3 Display Planning Parameters
KPG4 Delete Planning Parameters
KPG5 Create Cost Planning Layout
KPG6 Change Cost Planning Layout
KPG7 Display Cost Planning Layout
KPH0 Maintain Distribution Keys
KPH1 Create Distribution Key
KPH2 Change Distribution Key
KPH3 Display Distribution Key
KPH4 Delete Distribution Key
KPH5 Create Stat. KF Planning Layout
KPH6 Change Stat. KF Planning Layout
KPH7 Display Stat. KF Planning Layout
KPHR Transfer HR Costs to CO
KPI6 Change Stat. Key Figure Plan Data
KPI7 Display Stat. Key Figure Plan Data
KPPS Allocation Templ. Plan: CCtr/ATyp
KPR1 Callup View Maintenance With COArea
KPR2 Maintain Resources Master Record
KPR3 Display Resource Master Record
KPR4 Maintain CO Resource Price Types
KPR5 Display CO Resource Price Types
KPR6 Maintain CO Resource Prices
KPR7 Maintain CO Resource Prices
KPR8 CO Res.: Maintain Valuation Variants
KPR9 CO Res.: Display Valuation Variants
KPRA CO Resources: Maint. Price Strategy
KPRB CO Resources: Display Price Strategy
KPRC Maintain Costing Sheet for CO Res.
Transaction Code Short text
KPRD Display Costing Sheet for CO Res.
KPRF Settings Cost Obj Contr Process Mfg
KPRI Define Price Tables
KPRK Define Access Sequences
KPRN Copy Resource Planning
KPRW Evaluate resources used
KPRZ Depend.Planning: Recalculation
KPSI CO-CCA Plan Reconciliation
KPSR Execute Plan Segment Reversal
KPT6 Execute Formula Planning
KPU1 Create Plan Revaluation
KPU2 Change Plan Revaluation
KPU3 Display Plan Revaluation
KPU4 Delete Plan Revaluation
KPUB Revaluate Plan in Background
KPY1 Create Planning Parameters
KPY2 Change Planning Parameters
KPY3 Display Planning Parameters
KPY4 Delete Planning Parameters
KPZ2 Change Cost Center Budget
KPZ3 Display Cost Center Budget
KR01 Create Summarization
KR02 Change Summarization
KR03 Display Summarization
KR04 Delete Summarization
KR05 Execute Summarization
KRMI Run Sched. Header: Line Items Actual
KS01 Create cost center
KS02 Change cost center
KS02CORE Maintain Cost Centers
KS03 Display cost center
KS03CORE Display Cost Centers
KS04 Delete cost center
KS05 Cost center: Display changes
KS07 Execute rough entry of cost center
KS08 Execute list editing of cost center
KS12 Change Cost Centers
KS13 Cost Centers: Master Data Report
KS14 Delete Cost Centers
KS30 Cost Centers: Change Management
KSA3 Actual Accrual for Cost Centers
KSA4 Execute actual accrual
KSA8 Plan Accrual for Cost Centers
KSA9 Execute Plan Accrual
KSAG Maintain condition tables
KSAH Display condition tables
KSAI Accrual Calc.: Maintain Actual Data
KSAJ Accrual Calc.: Maintain Tgt=Act Cred
KSAP Accrual Calc.: Maintain Plan Data
KSAQ Maintain surcharge conditions
KSAR Display Overhead Conditions
KSAZ Accrual: Maintain Overhead Structure
KSB1 Cost Centers: Actual Line Items
KSB2 Cost Centers: Commitment Line Items
KSB5 Controlling Documents: Actual
KSB9 Planning Report: Cost Centers
KSBB Run Selected Reports
KSBL Cost centers: Planning overview
KSBP Cost Centers: Plan Line Items
KSBT Cost centers: Activity prices
KSC1 Create Actual Indirect Acty Alloc.
KSC1N Create Actual Indirect Acty Alloc.
Transaction Code Short text
KSC2 Change Actual Indirect Acty Alloc.
KSC2N Change Actual Indirect Acty Alloc.
KSC3 Display Actual Indirect Acty Alloc.
KSC3N Display Actual Indirect Acty Alloc.
KSC4 Delete Actual Indirect Acty Alloc.
KSC4N Delete Actual Indirect Acty Alloc.
KSC5 Execute Actual Indirect Acty Alloc.
KSC6 Act. Indirect Acty Alloc.: Overview
KSC6N Act. Indirect Acty Alloc.: Overview
KSC7 Create Indirect Activity Alloc. Plan
KSC7N Create Indirect Activity Alloc. Plan
KSC8 Change Indirect Activity Alloc. Plan
KSC8N Change Indirect Activity Alloc. Plan
KSC9 Display Indirect Acty Alloc. Plan
KSC9N Display Indirect Acty Alloc. Plan
KSCA Delete Indirect Activity Alloc. Plan
KSCAN Delete Indirect Activity Alloc. Plan
KSCB Execute Plan Indirect Acty Alloc.
KSCC Indirect Acty Alloc. Plan: Overview
KSCCN Indirect Acty Alloc. Plan: Overview
KSCF Carry Forward Cost Center Commitment
KSCK Find CCtrs in Cycles and Segments
KSCP Find Processes in Cycles / Segments
KSCYC3 Display Cycle/Segment Objects
KSES CO: Alloc. Structure for Assessment
KSEX Allocations: Extracts
KSFX Predistribute fixed costs: cctr
KSH1 Create Cost Center Group
KSH2 Change Cost Center Group
KSH3 Display Cost Center Group
KSI4 Actual Overhead: Cost Centers
KSII Actual Price Determination: CCtrs
KSO9 Commitment Overhead: Cost Centers
KSOP CO-OM-ABC: Transfer SOP/LTP
KSOV Cycle Maintenance/Overview (CCA,ABC)
KSP4 Plan Overhead: Cost Centers
KSPI Iterative Plan Price Calculation
KSPP Transfer Planning From Logistics
KSPU Execute Plan Revaluation
KSR1_ORC Strategies for Internal Orders
KSR1_ORI Maintenance Order Strategies
KSR1_PRN WBS Element Strategies
KSR1_VBP Strategies for sales order item
KSR2_NPH Strategy Sequences for WBS Elements
KSR2_ORC Strategy Sequences: Internal Orders
KSR2_ORI Strategy Sequences for PM-Orders
KSR2_PRN Strategy Sequences for WBS Elements
KSR2_VBP Strat. sequences f. sales order item
KSR3_ORC Strategy Seq. - Order Cat.: Internal
KSR3_ORI Strategy Sequence - Ordtyp PM-Orders
KSR4 User-Defined Strategies
KSRT Allocations: Runtime Analysis
KSS1 Variance Calculation: Cost Centers
KSS2 Actual Cost Splitting: Cost Centers
KSS3 Calculate Target Costs
KSS4 Split Plan Costs
KSU1 Create Actual Assessment
KSU1N Create Actual Assessment
KSU2 Change Actual Assessment
KSU2N Change Actual Assessment
KSU3 Display Actual Assessment
KSU3N Display Actual Assessment
Transaction Code Short text
KSU4 Delete Actual Assessment
KSU4N Delete Actual Assessment
KSU5 Execute Actual Assessment
KSU6 Actual Assessment: Overview
KSU6N Actual Assessment: Overview
KSU7 Create Plan Assessment
KSU7N Create Plan Assessment
KSU8 Change Plan Assessment
KSU8N Change Plan Assessment
KSU9 Display Plan Assessment
KSU9N Display Plan Assessment
KSUA Delete Plan Assessment
KSUAN Delete Plan Assessment
KSUB Execute Plan Assessment
KSUC Plan Assessment: Overview
KSUCN Plan Assessment: Overview
KSV1 Create Actual Distribution
KSV1N Create Actual Distribution
KSV2 Change Actual Distribution
KSV2N Change Actual Distribution
KSV3 Display Actual Distribution
KSV3N Display Actual Distribution
KSV4 Delete Actual Distribution
KSV4N Delete Actual Distribution
KSV5 Execute Actual Distribution
KSV6 Actual Distribution: Overview
KSV6N Actual Distribution: Overview
KSV7 Create Plan Distribution
KSV7N Create Plan Distribution
KSV8 Change Plan Distribution
KSV8N Change Plan Distribution
KSV9 Display Plan Distribution
KSV9N Display Plan Distribution
KSVA Delete Plan Distribution
KSVAN Delete Plan Distribution
KSVB Execute Plan Distribution
KSVC Plan Distribution: Overview
KSVCN Plan Distribution: Overview
KSW1 Create Periodic Reposting
KSW1N Create Periodic Reposting
KSW2 Change Periodic Reposting
KSW2N Change Periodic Reposting
KSW3 Display Periodic Reposting
KSW3N Display Periodic Reposting
KSW4 Delete Periodic Reposting
KSW4N Delete Periodic Reposting
KSW5 Execute Actual Periodic Reposting
KSW6 Periodic Repostings: Overview
KSW6N Periodic Repostings: Overview
KSW7 Create Plan Periodic Reposting
KSW7N Create Plan Periodic Reposting
KSW8 Change Plan Periodic Reposting
KSW8N Change Plan Periodic Reposting
KSW9 Display Plan Periodic Reposting
KSW9N Display Plan Periodic Reposting
KSWA Delete Plan Periodic Reposting
KSWAN Delete Plan Periodic Reposting
KSWB Execute Plan Periodic Reposting
KSWC Plan Periodic Repostings: Overview
KSWCN Plan Periodic Repostings: Overview
KSWUSL Where-Used List: Cycles in CCA
KTPF View Maint.: Find Template
Transaction Code Short text
KVA0 Maintain Assignment Cost Ctr./KF
KVA1 Display Plan Assignment CCtr/KF
KVA2 Maintain Actual Assignment CCtr/KF
KVA3 Display Actual Assignment CCtr/KF
KVA4 Transfer Plan Statistical Key Figure
KVA5 Transfer Actual Stat. Key Figure
KVA6 Copy Assignment CCtr/KF
KVB0 Maintain Plan Assignment Process/KF
KVB1 Display Plan Assignment Process/KF
KVB2 Change Actual Assignment Process/KF
KVB3 Display Actual Assignment Process/KF
KVB4 PROZ: Copy Plan Stat. Key Figures
KVB5 PROZ: Copy Actual Stat. Key Figures
KVB6 Copy Assignment Processes/KF
KVBI Sales Documents: Line Items Actual
KVBO Sales Documents: Commit. Line Items
KVC0 Change Plan Assignment CObj/KF
KVC1 Display Plan Assignment CObj/KF
KVC2 Change Actual Assignment CObj/KF
KVC3 Display Actual Assignment CObj/KF
KVC4 KSRTG: Copy Plan Stat. Key Figures
KVC5 KSRTG: Copy Actual Stat. Key Figures
KVC6 Copy Assignment Cost Object/Key Fig.
KVD0 Maintain Plan Assignment ATyp/KF
KVD1 Display Plan Assignment ATyp/KF
KVD2 Change Actual Assignment ATyp/KF
KVD3 Display Actual Assignment ATyp/KF
KVD4 LSTAR: Copy Plan Stat. Key Figures
KVD5 LSTAR: Copy Actual Stat. Key Figures
KVD6 Copy Assignment ActType/Key Figure
KW3P WWW: Internal Price List
KXH1 Create Group (Hierarchical)
KXH2 Change Group (Hierarchical)
KXH3 Display Hierarchy (Hierarchical)
KZA1 Select Overhead
KZB2 Maintain Calculation Base
KZB4 Calculation Base Cost Ctr/Activ.Type
KZE2 Maintain Credit
KZM2 Maintain quantity-based overhead
KZO2 Maintain Basis of Output Quantity
KZS2 Maintain Costing Sheet
KZZ2 Maintain Percentage Overhead