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Page 1 of 50
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Documentation
Sometimes you are looking for transactions "around your currently known
transactions". Here you have the (nearly) complete list of the SAP transactions
(about 16000+) sorted by transaction code. So, you can navigate to your
transaction and have a look what interesting you may find "next to" this. Just give it
a chance :-)))
The full list of transaction codes is maintained in the tables TSTC and TSTCT. So,
you can have a look via SE16 in your own SAP system as well.
Order CDs
Solution Manager
Unicode
Guestbook
Feedback
Imprint
www.sybeklue.de
TA
F.0B
F.01
F.02
F.03
F.04
F.06
F.07
F.08
F.09
F.1A
F.1B
F.10
F.11
F.12
F.13
F.14
F.15
F.16
Report
RFAWVZ40
SAPMS38M
SAPMS38M
SAPMS38M
SAPMS38M
SAPMS38M
SAPMS38M
SAPMS38M
SAPMS38M
SAPF130P
SAPF130Z
SAPMS38M
SAPMS38M
SAPMS38M
SAPMS38M
SAPMS38M
SAPMS38M
SAPFGVTR
http://www.easymarketplace.de/transactions-f-h.php
Header Description
G/L: Create Z2 to Z4
ABAP/4 Report: Balance Sheet
Compact Journal
Reconciliation
G/L: Create Foreign Trade Report
Foreign Currency Valuation:G/L Asst
G/L: Balance Carryforward
G/L: Account Balances
G/L: Account List
Customer/Vendor Statistics
Head Office and Branch Index
G/L: Chart of Accounts
G/L: General Ledger from Doc.File
Advance Tax Return
ABAP/4 Report: Automatic Clearing
ABAP/4 Report: Recurring Entries
ABAP/4 Report: List Recurr.Entries
ABAP/4 Report: G/L Bal.Carryforward
8/5/2011
SAPMS38M
SAPMS38M
SAPMS38M
SAPMS38M
SAPMS38M
SAPMS38M
SAPMS38M
SAPMS38M
SAPMS38M
SAPMS38M
SAPMS38M
SAPMS38M
SAPMS38M
SAPMFKM0
RFDRRANZ
RFDKLI41
RFUMSV25
SAPMS38M
SAPMS38M
SAPMS38M
SAPMS38M
SAPMFKM0
RFKRRANZ
SAPMS38M
SAPMS38M
SAPMS38M
SAPMF00H
SAPF181
SAPMS38M
SAPMS38M
SAPMS38M
SAPMS38M
SAPMFKM0
SAPMFKM0
SAPMS38M
SAPMS38M
SAPMS38M
SAPMS38M
RFWMAN00
RFWEDX00
RFWEKO01
RFWOBL00
RKKBRPTR
RKKBRPTR
RKKBRPTR
SAPMF05A
SAPMF05A
SAPMF05A
SAPMF05A
SAPMF05A
SAPMF05A
SAPMF05A
SAPMF05A
SAPMF05A
SAPMF05A
SAPMF05A
SAPMF05A
SAPMF05A
SAPMF05A
SAPMF05A
SAPMF05A
SAPMF05A
SAPMF05A
SAPMF05A
SAPMF05A
SAPMF05A
http://www.easymarketplace.de/transactions-f-h.php
Page 2 of 50
8/5/2011
SAPMF05A
SAPMF05A
SAPMF05A
SAPMF05A
SAPMF05A
SAPMF05A
SAPMF05A
SAPMF05A
SAPMF05A
SAPMF05A
SAPMF05A
SAPMF05A
SAPMF05A
SAPMF05A
SAPMF05A
SAPMF05A
SAPMF05A
SAPMF05A
SAPMF05A
SAPMF05A
SAPMSTBM
SAPLF040
SAPLF040
SAPLF040
SAPLF040
SAPLF040
SAPMF05A
SAPMF05A
SAPMF05A
SAPMV14A
SAPMV14A
SAPMV14A
SAPMV14A
RFWEDX00
RFWOBL00
RFWEKO01
RFWEKO02
SAPMFKA0
SAPMFKA0
MENUFARI
SAPMFKM0
SAPMF05A
SAPMF05A
SAPMF05A
SAPMF05A
SAPMF05A
SAPMF05A
SAPMFKS0
SAPMFCX1
SAPMFKS0
RFID_BR_VENDOP
SAPMF05A
SAPMFCJ0
RFFRCBIC80
MENUFBDF
SAPMF05A
SAPMF05L
SAPMF05L
SAPMF01A
SAPMF05A
SAPMF05A
SAPMF06A
SAPMF06A
SAPMF06A
SAPMF06A
SAPMF06A
http://www.easymarketplace.de/transactions-f-h.php
Page 3 of 50
Post Forfaiting
Bill of Exchange Payment
Customer Down Payment Request
Enter Statistical Posting
Clear Customer Down Payment
Bill of Exchange Payment
Enter Vendor Credit Memo
Enter Transfer Posting
Enter Vendor Invoice
Clear Vendor
Down Payment Request
Post Vendor Down Payment
Customer Noted Item
Post with Clearing
Post Incoming Payments
Post Outgoing Payments
Clear Vendor Down Payment
Enter Statistical Posting
Reverse Statistical Posting
Vendor Noted Item
Maintain Table: Exchange Rates
Park Vendor Invoice
Park Customer Invoice
Preliminary Posting
Park Vendor Credit Memo
Park Customer Credit Memo
Acquisition from purchase w. vendor
Asset Acquis. Posted w/Clearing Acc
Asset Retire. frm Sale w/ Customer
Create Pricing Report
Change pricing reports
Display pricing reports
Execute pricing reports
DME with Disk: B/Excha. Presentatio
Mass Bill/Exch.Liability Maintenanc
Extended Bill/Exchange Information
Extended Bill of Exchange List (ALV
Config.: Show Display Format
Config.: Maintain Display Format
AR Interface: Third-party applicatn
Call up report with report variant
Customer Down Payment Request
Post Customer Down Payment
Clear Customer Down Payment
Vendor Down Payment Request
Post Vendor Down Payment
Clear Vendor Down Payment
Display Acct Determination Config.
Post Document with Currency Exchang
Maintain Acct Determination Config.
Vendor Operation
Post Foreign Currency Valn
Cash Journal
French Central Bank Reporting
Menu Banque de France
Enter Recurring Entry
Change Recurring Entry
Display Recurring Entry
Display Recurring Entry Changes
Realize Recurring Entry
Enter Recurring Entry
Create Payment Advice
Change Payment Advice
Display Payment Advice
Delete Payment Advice
Add to Payment Advice Account
8/5/2011
RFFR0TB0
RFFR0C01
RFFR0C02
RFFRLIST
RFFRPCD1
RFFR2C01
RFFRMOD1
RFFR1C01
RFFR0E84
SAPMFKB0
SAPDFKB1
SAPMFKB0
RFEPOS00
RFITEMAP
RFEPOS00
RFITEMAP
RFEPOS00
RFITEMGL
RFEPOS00
RFITEMGL
RFEPOS00
RFITEMAR
RFEPOS00
RFITEMAR
SAPMFKD0
MENUFBME
SAPMFKD0
SAPMF05A
SAPMF05L
SAPMF05L
SAPMF01A
SAPMSNUM
SAPMSNUM
SAPFPAYM
SAPFPAYM_MERGE
RFMPAY00
SAPMF05A
SAPMF05R
SAPLFCCR
SAPMF05A
SAPMF05A
SAPMF05A
SAPMFKT0
SAPMFKT0
SAPMF05L
SAPMF05L
SAPMF05U
SAPMF05A
SAPMF05V
SAPMF05V
SAPMF05V
SAPMF05V
SAPMF05V
SAPMF01A
SAPMF05V
SAPMFBWD
SAPMFBWD
SAPMFBWE
RFORBIANDISC00
SAPMF05A
SAPMF05A
SAPMF05A
SAPMF05A
SAPMF05A
SAPMF05A
RFFBWD00
http://www.easymarketplace.de/transactions-f-h.php
Page 4 of 50
Customizing BDF
C80 Reporting Minus Sp.G/L Ind.
Financial Transactions
Control Report
Download Documents
Reports Minus Vendor Accounts
Document Changes
C80 Reports Minus Sp.G/L Ind.
C84 Reports
Display Accounting Configuration
FBKP/Carry Out Function (Internal)
Maintain Accounting Configuration
Display Vendor Line Items
Vendor Line Items
Change Vendor Line Items
Vendor Line Items
Display G/L Account Line Items
G/L Account Line Items
Change G/L Account Line Items
G/L Account Line Items
Display Customer Line Items
Customer Line Items
Change Customer Line Items
Customer Line Items
Display Dunning Procedure
Banks
Maintain Dunning Procedure
Enter Sample Document
Change Sample Document
Display Sample Document
Display Sample Document Changes
Accounting Document Number Ranges
Number Range Maintenance: FI_PYORD
Payment medium program of PMW
Cross-Payment Run Payment Medium
Status Report
Enter Payment Request
Reset Cleared Items
Reset Cleared Items (Payment Cards)
Post with Reference Document
Post Document
Enter Accrual/Deferral Doc.
Display Text Determin.Configuration
Maintain Text Determin.Configuratio
Change Intercompany Document
Display Intercompany Document
Reverse Cross-Company Code Document
Post Parked Document
Post Parked Document
Park Document
Change Parked Document
Display Parked Document
Change Parked Document (Header)
Document Changes of Parked Document
Parked Document $
Returned Bills of Exchange Payable
Parameter Transaction for FBWD
Bill/Exch.Presentatn - Internationa
Discounting of Orbian Credits
Enter Bill of Exchange Pmnt Request
Post Bill of Exch.acc.to Pmt Reques
Post Bill of Exchange Usage
Reverse Bill Liability
Customer Check/Bill of Exchange
Vendor Check/Bill of Exchange
Bank file to file system (for FBWD)
8/5/2011
RFFBWD10
SAPLFBZP
SAPMFBZG
SAPLFBZP
SAPF110O
SAPMF05A
SAPMF05A
SAPMF05A
SAPMF05A
SAPMFCHK
SAPF110O
SAPMF05O
SAPMF05A
SAPMF05L
SAPMF05L
SAPMF05L
SAPMF01A
SAPMF05A
SAPMF05K
SAPMF05A
SAPMF05L
SAPMF05L
SAPMF05A
SAPMF05A
SAPMF05A
SAPMF05A
SAPMF05A
SAPMF05M
SAPMF05L
RFDECIDEOI
RFDECIDEOI
RFDECIDEOI
RFWORKON09
RFMAIL01
SAPMF05A
SAPMF05A
SAPMF05A
SAPMF05A
SAPMF05A
SAPMF05A
SAPMF05A
SAPMF05A
SAPMF05A
SAPLFACU
SAPMFCCR
SAPMS38M
SAPMS38M
SAPMS38M
RFCHKA00
RFCHKA20
RFCHKD00
RFCHKD10
RFCHKD20
RFCHKD30
SAPMFCHI
MENUFCHK
RFCHKN10
SAPMFCHK
SAPMFCHK
RFCHKU00
RFCHKE00
SAPMFCHK
SAPMFCHK
SAPMFCHK
SAPMFCHK
SAPMFCHK
http://www.easymarketplace.de/transactions-f-h.php
Page 5 of 50
8/5/2011
Page 6 of 50
SAPMFCHK
Change Check Information/Cash Check
SAPMFCHK
Reprint Check
SAPMFCHK
Reverse Check Payment
SAPMFCHK
Void Issued Check
RFEBCK00
International cashed checks
MENUFCMM
C FI Preparations for consolidatio
MENUFCMN
FI
Initial Consolidation Menu
RFCODOCUMENT
Display Failure Cost Documents
SAPLFCO_COCKPITStart Additional Expense Posting
SAPLFCO_COCKPITStart Failure Cost Processing
MENUFCRD
Credit Cards
CACS_CASE_COMPACompare Test Groups
CACS_ADHOC_CASEComparison by Selection Criteria
RFBILA00
Financial Statements Comparison
RGCMBU00
Data Extract for FI Transfer
RFFRDDE0
Document C80
RFFRDDE0
Document C82
SAPMSNUM
Number range maintenance: FVVD_RANL
MENUFDCU
Loans customizing menu
SAPMFFD1
Cash Management Implementation Tool
RKDBAT02
Background Processing
SAPMKCC0
Maintain Currency Translation Type
RFBRFSIK
Maintain Key Figures
SAPMKCB9
Report Monitor
RKCOBTR2
Transport Reports
RKCOBTR4
Transport Forms
RKCOBTR3
Import Reports from Client 000
RKCOBTR5
Import Forms from Client 000
RKCTRTX1
Translation Tool - Drilldown Report
RKES0101
Maintain Global Variable
RKDREOBE
Reorganize Drilldown Reports
RKDREODA
Reorganize Report Data
RKDREOFO
Reorganize Forms
SAPMKCEE
Execute Report
SAPMKCEE
Create Report
SAPMKCEE
Change Report
SAPMKCEE
Display Report
SAPMKES1
Create Form
SAPMKES1
Change Form
SAPMKES1
Display Form
MENUFDMN
RFVDORD0
Borrower's notes order overview
SAPMFDTA
TemSe/REGUT Data Administration
SAPMFTDT
Treasury Data Medium Administration
SAPFVD_DUNNING Dunning Loans
SAPMF02D
Create Customer (Accounting)
SAPMF02D
Change Customer (Accounting)
SAPMF02D
Display Customer (Accounting)
SAPMF01A
Customer Changes (Accounting)
SAPMF02D
Block Customer (Accounting)
SAPMF02D
Mark Customer for Deletion (Acctng)
SAPMF02D
Confirm Customer Individually(Actng
RFDCON00
Confirm Customer List (Accounting)
SAPMF42B
Customer Account Balance
RFARBALANCE
Customer Balance Display
RFARBALANCE
Customer Bal. Display with Worklist
SAPMF42B
Customer Account Analysis
SAPMF01A
Credit Limit Changes
SAPMF02C
Change Customer Credit Management
SAPMF02C
Display Customer Credit Management
SAPMF02C
Credit Management Mass Change
SAPMF40A
Postprocess Electronic Bank Statmt
SAPLNEW_FEBA
Bank statement postprocessing
RFBASM00
Generate Multicash format
OFX_MSG_SELECT_Display Internet Messages
OFX_ACCOUNT_STMRequest Account Statement via OFX
http://www.easymarketplace.de/transactions-f-h.php
8/5/2011
Page 7 of 50
SAPLFIEB_OFX_COOFX Functions
RFEBKA30
Post Electronic Bank Statement
SAPMF40M
Search String Search Simulation
FERCA000
Customizing Archiving
FERCVIEW
Control of messages by the user
FERCR310
Create job for multiple periods
FERCC000
Online manual
FERCT020
Copy regulatory parameters
FERCVIEW
Regulatory indicator assignment
FERCR220_OLD
Drill down (Old version)
FERCR210_OLD
Flow of cost trace (Old version)
FERCC002
Plan versions
FERCC002
Fiscal year dep. version parameters
FERCC002
Plan versions
FERCC002
Fiscal year dep. version parameters
MENUFERC
Regulatory reporting
FERCR220
Drill down
FERCT000
Transport periodic parameters
FERCR200
Processing history
FERCC000
Release notes
FERCM000
Process plan
FERCR100
Reverse regulatory procedure
FERCM000
Process actual
FERCR210C
Flow of cost trace
FERCR300
Validate regulatory configuration
FERCR000
Standard cost adjustment
FERCR010
Trace flow of primary costs
FERCR020
Post primary costs
FERCR030
Post variance allocations
FERCR040
Direct postings
FERCR050
Prepare drill down
FERCR280
Summarized final objects
RFESR000
Importing of POR File (Switzerland)
RFVIBEPP
Adjust VIBEPP after EURO conversion
FERCC010
Organizational assignment of object
FERCC010
Controlling area dependent paramete
FERCC010
Secondary cost elem. to be ignored
FERCC010
Regulatory indicator assignmnt fiel
FERCC010
Clearing cost elements
FERCC010
Cost element variants
FERCC010
Company code dependent parameters
FERCC010
Regulatory accounts for traced cost
FERCC010
Regulatory indicator variants
FERCC010
Specific Std. Cost. Adj. assignment
FERCC010
Specific clearing COEl assignments
FERCC010
Regulatory indicator assignments
FERCC010
Regulatory accounts for direct post
RFBASM00
Import Electronic Bank Statement
RFBASM00
Display Electronic Bank Statement
RFTREY_TABLE_DIDisplay transmission information
RFTREY_TABLE_DIDisplay transmission information
RFTREY30
Send planning data to central syste
RFTREY40
Retrieve planning data
RFTREY50
Retrieve transmission results
RFTREY60
Check settings
RFTREY70
Check all external systems
RFFDIS35
Journal
SAPMF40F
Archive advices from bank statement
RFEBSC00
Import Electronic Check Deposit Lis
RFEBSC10
Post electronic check deposit list
RFFDIS70
Deposit/loan mgmt analysis/posting
RFFDIS72
Deposit/loan management int accrual
RFBASM00
Import Electronic Bank Statement
RFBASM00
Display Electronic Bank Statement
RFDEV310
Maintain exchange rates
RFFDIS47
Compare Advices with Bk.Stmt Advice
http://www.easymarketplace.de/transactions-f-h.php
8/5/2011
Page 8 of 50
RFEBSC00
Import Electronic Check Deposit Lis
RFEBSC10
Post electronic check deposit list
SAPMFCD1
Cash deconcentration
RFFDTL00
Telephone list
RFEBWR00
Wire Authorization
SAPMF40E
Create Planning Memo Record
RFTS6500
List of Cash Management Memo Record
SAPMF40K
Manual Bank Statement
SAPMF40S
Manual Check Deposit Transaction
RFFDSK00
Cash Mgmt: Totals Record Correction
RFTS7000
Cash Mgmt Posit./Liquidity Forecast
RFTS7099
Cash Position
RFTS7099
Liquidity forecast
SAPMF40C
Cash Concentration
RFTS7300
Use Program to Access Cash Concntn
RKDBAT02
Background Processing
SAPMKCC0
Maintain Currency Translation Type
RFBRFSIK
Maintain Key Figures
SAPMKCB9
Report Monitor
RKCOBTR2
Transport Reports
RKCOBTR4
Transport Forms
RKCOBTR3
Import Reports from Client 000
RKCOBTR5
Import Forms from Client 000
RKCTRTX1
Translation Tool - Drilldown Report
RKES0101
Maintain Global Variable
RKDREOBE
Reorganize Drilldown Reports
RKDREODA
Reorganize Report Data
RKDREOFO
Reorganize Forms
SAPMKCEE
Execute Report
SAPMKCEE
Create Report
SAPMKCEE
Change Report
SAPMKCEE
Display Report
SAPMKES1
Create Form
SAPMKES1
Change Form
SAPMKES1
Display Form
RGVILIRF
IRE: One Time Posting - Gen. Contr
MENUFGM0
Special Purpose Ledger Menu
MENUFGRP
Report Painter
MENUFGRW
Report Writer Menu
RKKBRPTR
Flexible G/L: Report Selection
SAPMOPFIIMG
Maintenance transaction BTE
RFBLBC00
Display bank chains for house banks
RFBLBC00
Maintain bank chains for house bank
RFBLBC02
Display bank chians for partners
RFBLBC02
Maintain bank chains for partner
SAPMFBSM
Input House Bank in Payment Request
RFBLBC01
Dis. bank chains for acct carry fwd
RFBLBC01
Main. bank chains for acctCarry ove
SAPMFDEC
Cash deconcentration
MAINTAIN_FICO_TTest Condition Maintenance
FIEHLIST
Worklist of Contracts with Errors
MENUFIHB
In-house bank
MENUFIHBC
Settings for In-House Bank
SAPMSNUM
Number Range Maintenance
RFIHCPRQRVS
Reversal of IHC Payment Requests
RFBKPOEX
Transfer Recipient Items
SAPMF02B
Create In-House Cash Center
SAPLFF50
Financial Calculations
RFOPFI00
Info System Events
RFOPFI01
Info System Processes
RFINTITAR
Item Interest Calculation
RFINTITAP
Vendors Item Interest Calculation
RFVD_IOA_CALCULInterest on Arrears - Consumer Loan
SAPMF02B
Create Orbian Bank
PS_CREATE_FIPOSCreate Commitment Items
FIPR_ATTRIBUTE_Maintain Attributes
http://www.easymarketplace.de/transactions-f-h.php
8/5/2011
Page 9 of 50
http://www.easymarketplace.de/transactions-f-h.php
8/5/2011
Page 10 of 50
RFLQ_REBUILD
Regenerate Flow Data
RFLQ_FICHAIN
FI Assignment Analysis
RFLQ_DELETE
Delete Flow Data
RFLQ_LISTIT
Line Item List
RFLQ_LISTQR
List of Queries
RFLQ_LISTSU
Totals List
SAPMFLQQRMAINT Edit Query (Bank Statement)
SAPMFLQQRMAINT Display Query (Bank Statement)
RFLQ_TEST_QUERYTest Request (Bank Statement)
SAPMFLQQRMAINT Edit Query (FI Information)
SAPMFLQQRMAINT Display Query (FI Information)
RFLQ_TEST_QUERYTest Query (FI Payment Document)
SAPMFLQQRMAINT Edit Query (Invoice Information)
SAPMFLQQRMAINT Display Query (Invoice Information)
RFLQ_TEST_QUERYTest Query (Other FI Document)
RFLQ_REPORT
Payment Report
SAPMFLQTRANSFERCreate Transfer Posting
SAPMFLQTRANSFERChange Transfer Posting
SAPMFLQTRANSFERDisplay Transfer
BUSSTART
Create vendor
BUSSTART
Change Vendor
BUSSTART
Display vendor
RFFMRC00
Matching: Line Items and Totals (FM
RFFMRC01
Matching: FI FM Line Items
RFFMRC03
Leveling: FI-FM Totals Records
RFFMRC04
Level Line Items and Totals Items
RFFM_CROSS_ASS_Prepare Cross Assignments Clearing
RFFMS100
Matching: Totals and Balances (CBM)
RFFMS002
Matching: CBM Line Items and Totals
RFFMS002
Matching: FI Line Items (CBM)
RFFMS160
Matching: FI Bank Line Items (CBM)
SAPLFMBWB
Budgeting Workbench
SAPLFMBWB
Create Entry Document
RFFMBELI
Processing list
RFFMBGCPY
Copy acc. assignment allocations
RFFMBGDC
Cash Dis. and Backdated Tax Calculn
SAPLFMBGA
Execute Annual Adjustments
SAPLFMBGA
Execute Monthly Adjustments
SAPLFMBGA
Reset Input Tax Adjustment
RFFMBGA
Sales Tax List PCOs
RFFMVAQ
Calculate Input Tax Deduction Rate
RFFMVCORM
Input tax adjustmnt(monthly) for PC
RFFMVCORJ
Input tax adjustmnt (yearly) for PC
RFFMVCORB
Display input tax adjustments
RFFMUD01
Posting Line-Based Budget Increase
BPREP_CREATE_QUCreate Query Variant
FMBS_OBJ_MAINT Change Budget Addresses
FMBS_OBJ_MAINT Change Posting Addresses
BPINDX03
FM: Activate Availability Control
RFFMRP05
CO Document Transfer
RFFMCHAB
Reassignment: Document Selection
RFFMCHAC
Reassignment: FM-CO Assignment
FMCC_DEFA
Def. of FM CC - Address based
FMCC_DEFD
Def. of FM CC - Document based
RFFMCHAD
Reassignment: Delete Work List
RFFMCHAG
Reassignment: Overall Assignment
SAPMFMCI
Edit Commitment Item
SAPMFMCI
Display commitment item
SAPMFMCI
Change Commitment Item: Hierarchy
SAPMFMCI
Display Commitment Item: Hierarchy
SAPMFMCI
Commt Items: Alternative Hierarchy
SAPLFMCABK
Maintain cash journal
RFFMCHAN
Reassignment: Supplement.Acct Assgt
RFFMCHAR
Reassignment: Display Work List
RFFMCHAT
Reassignment: Transfer
SAPMKBUD
FM: Change Budget Plan
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8/5/2011
Page 11 of 50
SAPMKBUD
FM: Display Budget Plan
SAPMKBUD
FM: Change Collect. Expend. Plannin
SAPMKBUD
FM: Display Collect. Expnd. plannin
SAPMKBUD
FM: Loc. Auth.: Change Fin. Result
SAPMKBUD
FM: Loc. Auth.: Display Fin. Result
SAPMKBUD
FM: Loc. Auth.: Change FR in CE
SAPMKBUD
FM: Loc. Auth.: Display FR in CE
BPCOPY01
FM Loc. Auth.: Copy Budget Version
RFFMDI10
Data Transfer in Direct Input
BPFRES01
FM: Transfer Financial Result
SAPMKBUD
FM Loc. Auth.: Change Net Voting
SAPMKBUD
FM Loc. Auth.: Display Net Voting
RFFMCFM1
Monitor Closing Operations
RFFMBAL1
FM: Integration in Balance Hierarch
RFFMCPY1
FM: Loc. Auth.: Transfer Bdgt Value
RFFMCPY2
FM: Revaluate Original Budget
RFFMCPY3
FM: Revaluation of Supplement
RFFMCFC1
Copy Carryforward Rules
RFFMCFL1
Display Carryforward Rules
RFFMBI61
FM: Residual Budget Data Transfer
RFFMBI51
FM: Financ. Result CE Data Transfer
RFFMBI41
FM: Coll. Expend. Plan Data Transfe
RFFMBI31
FM: Financial Result Data Transfer
RFFMBI21
FM: Budget Planning Data Transfer
SAPMFM10
FM: Change Carryforward Rules
SAPMFM10
FM: Display Carryforward Rules
SAPMKBUD
FM: Change Supplement Budget Plan
SAPMKBUD
FM: Display Supplement Budget Plan
SAPMKBUD
FM: Change Suppl. Coll. Expend. Pla
RKDBAT02
Structure Report Backgrnd Processin
RFFMED_PRINT
Display Entry Document
RFFMED_DRILLDOWDrilldown for Budget Entry Document
SAPMKXHI
SAP-EIS: Hierarchy maintenance
SAPMKCEE
FMCA: Create Drilldown Report
SAPMKCEE
FMCA: Change Drilldown Report
SAPMKCEE
FMCA: Display Drilldown Report
SAPMKES1
FMCA: Create Form
SAPMKES1
FMCA: Change Form
SAPMKES1
FMCA: Display Form
SAPMKCEE
FMCA: Run Drilldown Report
SAPMKCB9
FMCA: Drilldown Tool Test Monitor
RKES0101
Maintain Global Variable
RKCOBTR5
Import Forms from Client 000
RKCOBTR3
Import Reports from Client 000
RKCOBTR4
Transport Forms
RKCOBTR2
Transport Reports
RKDREOFO
Reorganize Forms
RKDREOBE
Reorganize Drilldown Reports
RKDREODA
Reorganize Report Data
RKPBATCH
Maintain Batch Variants
RKCTRTX1
Translation Tool - Drilldown
RFFMCJFI
Execute program RFFMCJFI
RFFMS200
Payment Selection
RFFMS220
Revenue Transfer
RFFMMDBI81
Commitment Item Issue to UNIX-File
RFFMMDBI85
Create Commitment Items via UNIX
SAPLFM3G
Create Budget Structure Template
SAPLFM3G
Change Budget Structure Template
SAPLFM3G
Display Budget Structure Template
SAPLFM3G
Delete Budget Structure Template
BPCARRG0
Generate BS Object from BS Template
SAPLFMHA
Check Bdgt Structure Elements in HR
SAPLFMHA
Generate Bdgt Struc Elements in HR
RFFMHR01
Generate BS Elements f. Several Fnd
RFFMHIST
Apportion Document in FM
RFFMKT11
Copy Control Data
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Page 12 of 50
SAPLFMCK
Budget Memo Texts
RFFMAB_LAUNCH_AIndiv. Processing of Revs Incr. Bdg
RFFMUD01
Posting Line-Based Budget Increase
RFFMUD11
Generate Additional Budget Incr.Dat
RFFMKT12
Copy Rules for Revs Incr. the Budge
RFFMKT22
Delete Rules for Revs Incr. Budget
RFFMAB_LAUNCH_AEdit Revenues Increasing Bdgt Rules
SAPLFMITPOMP
Payment Transfer: Customizing
SAPLFMAB
Display Rules for Revs.Incr.Budget
RFFMUD21
Totals-Based Distribution Procedure
SAPLFMITPOMP
Payment Transfer
SAPLFMAB
Maintain Rules for Revs.Incr.Budget
BPINDX05
Budget Year-End Closing: Prepare
RFFMCF25
Budget Year-End Closing: Determine
RFFMCF30
Budget Year-End Closing: Carry Fwd
RFFMCFRB
Reverse Fiscal Year Close: Budget
SAPMFM10
Maintain residual budget applicatio
SAPMFM10
Display residual budget application
SAPMFM10
Maintain residual budget approval
SAPMFM10
Display residual budget approval
RFFMCCF0
Carry Forward General Requests
RFFMCCF1
Year-End Closing: Carryfwd Cmmts
RFFMCCFD
Carryfwrd Cmmt Accrd. to Entry Date
RFFMCCFR
Reverse Commitments Carryforward
SAPMGCU3
Ledger Deletion
RFFMLI_PRINT
Display Change Document
RFFMLI_DRILLDOWDrilldown for Change Documents
SAPMGCU0
Create FI-SL Customizing Ledger
SAPMGCU0
Change FI-SL Customizing Ledger
SAPMGCU0
Display FI-SL Customizing Ledger
SAPMGCU0
Delete FI-SL Customizing Ledger
RFFMCCLS
FM Obligation Closeout
BUSVIEWS
Funded Program Control: Application
BUSVIEWS
Funded Program Control: Search Help
BUSVIEWS
FPC: Assign Screen Field to Databas
BUSVIEWS
FPC: Field Group Criteria
BUSVIEWS
Funded Program Control: BP Roles
BUSVIEWS
Funded Program Ctrl: BP Role Groupi
BUSVIEWS
FPC: Application Transaction
BUSVIEWS
Funded Program Control: Tables
BUSVIEWS
Funded Program Control: External Ap
BUSVIEWS
Funded Program Control: Activities
BUSVIEWS
FPC: Function Module Activities
BUSVIEWS
Funded Program Control: Field Group
BUSVIEWS
Funded Program Ctrl: Cat. Fld Grp
BUSVIEWS
Funded Program Control: Data sets
BUSVIEWS
Funded Progr. Where used list defin
BUSVIEWS
Where used list - process to view
BUSVIEWS
FPC: Assign BAPI Flds to Field Grps
BUSVIEWS
Funded Program DI to Table fields
BUSVIEWS
Funded Program Control: Views
BUSVIEWS
Funded Program Control: Views
BUSVIEWS
Funded Program Control: Views
BUSVIEWS
Funded Program: Screen Sequence
BUSVIEWS
Funded Program: Events
BUSVIEWS
Funded Program Ctrl: GUI Std Functi
BUSVIEWS
Funded Program Ctrl: GUI Addl Func.
RFFMIU01
Mass Maintenance of Open Intervals
SAPLFMKT
Display CBA Rules
RFFMSN81
CBA Budget Objects
RFFMSN21
Actual Distribution in CBA
RFFMSN41
CE: Actual Distr. and Integration
RFFMSN31
Integration with the Budget
RFFMKT14
Copy Collective Expenditure
RFFMKT24
Delete Collective Expenditure Rules
RFFMSN11
Budget Transfer in CBA
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Page 13 of 50
SAPLFMKT
Maintain CBA Rules
SAPLFMKT
Display CBA Rules
RFFMRP07
Rebuild FM Open Item of SD Orders
SAPLFMKT
Maintain CBA Rules
SAPLFMSN
Fast Data Entry Distribution Basis
RFFMRPFI
Subsequent Posting of FI Documents
RFFMRP34
Transfer Purchase Req. Documents
RFFMRP34N
Reconstruction of Purch. Requisitio
RFFMRP02
Transfer Purchase Order Documents
RFFMRP02N
Reconstruction of Purchase Orders
RFFMRP03
Transfer Funds Reservation Document
RFFMRP03N
Reconstruction of Earmarked Funds
RFVDSO03
Simulation Lists Debit Position
RFVDSO04
Posted Debit Position List
SAPLFMPD
Process Payment Distribution
SAPMKES1
FI-FM Change Planning Layout
SAPMKES1
FI-FM Display Planning Layout
SAPMKES1
FI-FM Create Planning Layout
G_FLEX_UPL
FI-SL: Excel Upload of Plan Data
RFFMPDOC
Payment Directives: Create
SAPMKBUD
Delete Financial Budget Version
RKKBRPTR
Access Report Tree
RKKBRPTR
Access Report Tree
RFFMPENT_ALV
Reason codes for penalties (report)
RFFMRC21
Reconciliation of Earmarked Funds
RFFMRC22
Reconciliation of Purchase Orders
RFFMRC23
Reconciliation of Purch. Requisitio
SAPLFMREW
Earmarked Funds: Enhancement Wizard
RFMROPOST
Recurring Obligations Overdue Check
RFMROPOST
Post Recurring Obligations
RFFMRP18
Clear Subsequent Postings
RFFMEP3B
Budget Entry Documents
RFFMEP1BX
Annual budget
RFFMEP2BX
Overall Budget
RFFMRP04
Reconstruct Parked Documents
RFFMBEIO
Actual/Commitment Report
RFFMBEIOB
Actual/Commitment per Company Code
RFFMBEPI
Plan/Actual/Commitment Report
RFFMBEIOH
Plan/Commitment Report w.Hierarchy
RFFMPLIST
12 Period Forecast: Actual and Plan
RFFMPLISTQ
Three Period Display: Plan/Actual
SAPMFMFS
Create Funds Center in FM Area
SAPMFMFS
Change Funds Center in FM Area
SAPMFMFS
Display Funds Center in FM Area
SAPMFMFS
Change Funds Ctr/Hierarchy Variant
SAPMFMFS
Display Hierarchy Variant/Funds Ctr
RFFMMDC2
Commitment Item Check
RFFMSL
Change Cmmt Item: Mass Processing
SAPLFMS2
Display Status Assignment
RFFMPENR_ALV
Statistical report for PPA
SAPLFMS2
Change Status Assignment
RFFMBI91
Output of Funds Center to UNIX file
RFFMBI95
Create Funds Center Using UNIX
RFFMTOBL
Transfer Totals from FM to FI-GL
SAPLFMKU_TEXTS_Budget Text Organizer
RFFMBLTR
FM budgetary ledger trace
SAPLKBPT
Define Funds Management Validation
SAPLFMRS
Create Forecast of Rev. Value Adjmt
SAPLFMRS
Change Forecast of Rev. Value Adjmt
SAPLFMRS
Display Forecast of Rev. Value Adjm
SAPLFMRS
Approve forecast of rev. value adjm
SAPFMVTR
Fund Balance Carryforward
SAPLFMFR
Create Forecast of Revenue
SAPLFMFR
Change Forecast of Revenue
SAPLFMFR
Display Forecast of Revenue
SAPLFMFR
Approve Forecast of Revenue
http://www.easymarketplace.de/transactions-f-h.php
8/5/2011
SAPLFMFR
SAPLFMFR
SAPLFMFR
SAPMFMWAZ
SAPLFMFR
SAPLFMFR
SAPLFMFR
SAPLFMFR
SAPLFMRS
SAPLFMRS
SAPLFMRS
SAPLFMRS
SAPLFMFR
SAPLFMFR
SAPLFMFR
SAPLFMFR
SAPLFMFR
SAPLFMRS
SAPLFMRS
SAPLFMRS
SAPLFMRS
SAPLFMFR
SAPLFMFR
SAPLFMFR
SAPLFMFR
SAPLFMFR
SAPLFMFR
SAPLFMRS
SAPLFMRS
SAPLFMRS
SAPLFMRS
SAPLFMFR
SAPLFMFR
SAPLFMFR
SAPLFMFR
SAPLFMFR
SAPLFMFR
RFFMZBVT
SAPLFMRS
SAPLFMRS
SAPLFMRS
SAPLFMRS
RFFMBW00
SAPLFMFR
SAPLFMFR
SAPLFMFR
SAPLFMFR
SAPLFMFR
SAPLFMFR
SAPMFM03
SAPMFM03
SAPMKBUB
SAPMKBUB
SAPMFM3M
RFFMFS02
SAPMFM3M
RFFMFP02
RFFMFK02
SAPMFM3M
PP_PSZ_RUN_T
SAPMKES1
SAPMKES1
SAPMKES1
PP_PSZ_RUN_T
SAPLFM52
RFFMFC02
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Page 15 of 50
SAPLFM52
FIFM: Display Fund
SAPLFM52
FIFM: Change Fund
SAPLFM62
FIFM: Create Application of Funds
RFFMFV02
Index of Application of Funds
SAPLFM62
FIFM: Display Application of Funds
SAPLFM62
FIFM: Change Application of Funds
RFFMAB_LAUNCH_AIndiv. Processing of CE Rules
RFFMKT50
Flag FMAA as Eligible for Cover
RFFMSC01
Generate Cover Pools from Rules
RFFMKT13
Copy Cover Eligibility Rules
RFFMDRFI
Copy Cover Pools with Funds Centers
RFFMKT23
Delete Cover Eligibility Rules
RFFMAB_LAUNCH_AIndiv. Processing of Assgt to Cvr E
SAPLFMAB
MassMaintenac. Rules-CoverEligibilt
SAPLFMAB
Multiple Processing of Assgts to CE
SAPLFMDK
Maintain Cover Pool
SAPLFMDK
Assign FM Acct Asst to Cover Pool
RFFMSN99
Create Cust. for Distr.inCollec.Exp
SAPLFMDK
Charact.Groups for Cover Pools
SAPLFMDK
Grouping Chars for Cover Pool
SAPMFCD0
Budget Incr. Rev. Maint. - Display
SAPMFCD0
Budget Incr. Rev. Maint. - Update
BPCOPY00
FM: Copy Budget Version
RFFMCOPI
Plan Data Transfer from CO
SAPMKBUD
FM: Block Budget Version
SAPMKBUD
FM: Unblock Budget Version
SAPMKBUC
FIFM: Change Budget Structure
SAPMKBUC
FM: Display Budget Structure
BPCARRT0
FM: Delete Budget Structure
BPCARR00
FM: Generate Budget Object
BPCOPY02
Copy Supplement Budget
BPDIST01
Reconstruct Budget Distrbtd Values
BPDIST02
FM: Total Up Budget
BPCARRD0
Loc.Auth.: Change Budget Structure
BPCARRB0
HHM: Generate Net Vote Objects
BPCARRC0
Check Assignment Object
BPDIST04
FM: Checking Budget Consistency
RBPEWU1M
Adjust Funds Management Budget
RFFMBUD2
FM: Delete Budget 1 Commitment Item
BPCARRY02
FM: Copy BS - Year-Dependent StD.
BPCARRY01
FM: Transfer Budget Structure
SAPMSNUM
No.range: FVVD_RANL (Loan number)
SAPMSNUM
Number range maintenance: FVVD_PNNR
SAPMSNUM
Number range maintenance: FVVD_SNBN
SAPMSNUM
Number range maintenance: FVVD_RPNR
SAPMF67A
Reactivate deleted mortgage applic.
SAPMF67A
Reactivate deleted mortg. int.party
SAPMF67A
Reactivate deleted mortgage contrac
SAPMF67A
Reactivate deleted policy applicat.
SAPMF67A
Reactivate deleted policy contract
SAPMF67A
Reactivate deleted other loan appli
SAPMF67A
Reactivate del. other loan int.part
SAPMF67A
Reactivate deleted other loan cntrc
SAPMF67U
Select file character
SAPMF67A
Reactivate deleted BNL contract
SAPMF67A
Reactivate deleted policy contract
RFVDASL0
Loans: Account Analysis
SAPMF67A
Policy application in contract
SAPMF67A
Create Mortgage Offer
SAPMF67A
Change Mortgage Offer
SAPMF67A
Display Mortgage Loan Offer
SAPMF67A
Mortgage Application Rescission
SAPMF67A
Mortgage application in contract
SAPMF67A
Create policy application
SAPMF67A
Change policy application
SAPMF67A
Display policy application
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8/5/2011
Page 16 of 50
SAPMF67A
Policy Application Rescission
RFVDBES0
Loans-Automatic bal.sheet transfer
RFVDBGE0
Guarantee charges list
RFVDBSTR
Balance Sheet Transfer
MENUFNBU
DARWIN- Loans accounting menu
SAPMF67B
Transfer to a Loan
SAPMF67B
Transfer from a Loan
SAPMF68V
Document Reversal - Loans
SAPMF69N
BAV Information
SAPMF69N
BAV transfer
RFVDOFIDUN1
Transfer Customizing for Dunning
SAPLFVD_MD_VIEWConsumer Loan
RFVDCNCLFD
Delete Cancellation Indicator
RFVD_CHGPTR_CREGenerate Change Pointers Manually
RFVD_CHGPTR_DISDisplay change pointers
RFVD_CHGPTR_DELReorganize change pointers
RFVDDUNNDATE
Convert Dunning Data in Dunn.Histor
RFVD_ENTER
Create Loan
RFVD_LOAN_DISTRExport Interface Loans
SAPMF67F
ISIS: Create file
SAPMF67F
ISIS: Change file
SAPMF67F
ISIS: Display file
RFVDPSF0
ISIS: Fill file
RFVDPA03
Rollover: File evaluation
RFVDPA02
Rollover: Update file
SAPMF67F
Rollover: Create file
SAPMF67F
Rollover: Change file
SAPMF67F
Rollover: Display file
RFVDPA01
Rollover: Evaluations
SAPMF67G
Total Loan Commitment
RFVD_EVAL_PARTNLoan Commitment
SAPMF67I
Create inquiry
SAPMF67I
Change inquiry
SAPMF67I
Display Inquiry
SAPMF67I
Deactivate Interested Party
SAPMF67I
Reactivate Interested Party
SAPMF67H
Decision-making
SAPMF67J
Create credit standing
SAPMF67J
Change credit standing
SAPMF67J
Display credit standing
SAPMF67J
Create collateral value
SAPMF67J
Change collateral value
SAPMF67J
Display collateral value
SAPMF67A
Create mortgage application
SAPMF67A
Change mortgage application
SAPMF67A
Display Mortgage Loan Application
SAPMF67A
Mortgage Application Rescission
SAPMF67A
Mortgage application to offer
SAPMF67A
Mortgage application in contract
RFVDKWGO
Multimillion Loan Display (GBA14)
RFVDORG2
Loans to Managers (GBA15)
MENUFNMA
Partner data: Settings menu
MENUFNMD
Submenu General Loans
MENUFNME
Loans management menu
MENUFNMEC
Loans Management Menu
MENUFNMH
Loans management menu
MENUFNMI
Loans information system
MENUFNMO
Loans Menu Policy Loans
MENUFNMP
Rollover
MENUFNMS
Loans Menu Borrower's Notes
RFVSOLD2
Automatic Posting
RFVSOLD2
Automatic Posting - Single
SAPMF68U
Balance sheet transfer
SAPMF68S
Loans reversal module
SAPMF68U
Undisclosed assignment
RFVSOLD3
Automatic debit position simulation
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SAPMF67A
Change policy contract
SAPMF67A
Display policy contract
SAPMF67A
Policy Contract Rescission
RFVZFWF_CONFIRMWF Loans Release: List of Work Item
RFVDFAWO
Loans: Fast Processing
RFVDWBS1
Housing statistics
RFVUBDOC
TR-EDT: Documentation
RFVUBGP1
List of Bus. Partners Transferred
RFVUBDAS
List of Imported Loans
SAPMF67X
Rollover: Create Table
SAPMF67X
Rollover: Change Table
SAPMF67X
Rollover: Display Table
SAPMF67X
Rollover: Delete Table
SAPMF67X
Rollover: Deactivate Table
SAPMF67X
Rollover: Print Table
SAPMF67X
New Business: Create Table
SAPMF67X
New Business: Change Table
SAPMF67X
New Business: Display Table
SAPMF67X
New Business: Delete Table
SAPMF67X
New Business: Deactivate Table
SAPMF67X
New Business: Print Table
RFVKONTM
Account Determination Customizing
SAPMF68A
Create Borrower's Note Order
SAPMF67A
Create other loan contract
SAPMF67A
Create other loan contract
SAPMF68A
Change borrower's note order
SAPMF68A
Display borrower's note order
SAPMF68A
Delete borrower's note order
SAPMF67A
Create borrower's note contract
SAPMF67A
Change borrower's note contract
SAPMF67A
Display borrower's note contract
SAPMF67A
Payoff borrower's note contract
SAPMF67A
Rescind Borrower's Note Contract
SAPMF67A
Change other loan application
SAPMF67A
Change other loan contract
SAPMF68A
Create borrower's note offer
SAPMF68A
Change borrower's note offer
SAPMF68A
Display borrower's note offer
SAPMF68A
Delete borrower's note offer
SAPMF68A
Activate borrower's note offer
SAPMF67A
Display other loan application
SAPMF67A
Display other loan contract
SAPMF67A
Create policy interested party
SAPMF67A
Change policy interested party
SAPMF67A
Display policy interested party
SAPMF67A
Delete policy interested party
SAPMF67A
Policy interested party in applic.
SAPMF67A
Policy interested party in contract
SAPMF67A
Rescind Other Loan Application
SAPMF67A
Rescind Other Loan Contract
SAPMF67A
Create other loan interested party
SAPMF67A
Change other loan interested party
SAPMF67A
Display other loan interested party
SAPMF67A
Delete other loan interested party
SAPMF67A
Other loan interest.party in applic
SAPMF67A
Other loan interested prty in cntrc
SAPMF67A
Other loan application in contract
SAPMF67A
Payoff other loan contract
SAPMF67Q
Create collateral value
SAPMF67Q
Change collateral value
SAPMF67Q
Display collateral value
RFVDBUSINESS_OPManual Entry: Unscheduled Repayment
RFVDBUSINESS_OPManual Entry: Other Bus. Operations
RFVDBUSINESS_OPEnter Single Postings
RFVDBUSINESS_OPPost Planned Records
RFVDBUSINESS_OPBusiness Operations: Workplace
http://www.easymarketplace.de/transactions-f-h.php
8/5/2011
SAPMF67K
SAPMF67K
SAPMF67K
SAPMF67K
SAPMF67K
SAPMF67K
SAPMF67K
SAPMMCY1
SAPMMCY1
SAPMMCY1
SAPMMCY1
SAPMMCY1
SAPMMCY1
RFVIMACO
RFVIMAVZ
RFVIRECNAD0
RFVIMAEA
RFVIMAEA
RFVIMACO
RFVIWV01
RFVIMACO
RFVIMAEA
RFVIMAEA
RFVIFG01
RFVIMACO
RFVIMAEA
RFVIMAEA
RFVIMAZP
RFVIMACO
RFVIMACO
SAPMSNUM
SAPMSNUM
SAPLFVAO01
SAPLFVAO05
SAPLFVAO04
BUSSTART
BUSSTART
BUSSTART
MENUFOAR00
BUSVIEWS
BUSVIEWS
BUSVIEWS
BUSVIEWS
BUSVIEWS
BUSVIEWS
BUSVIEWS
BUSVIEWS
BUSVIEWS
RFVISAD0
RFVISADS
RFVISADD
BUSVIEWS
BUSVIEWS
BUSVIEWS
BUSVIEWS
BUSVIEWS
BUSVIEWS
RFVISAD4
RFVISAD5
BUSVIEWS
BUSVIEWS
BUSVIEWS
RFVIMAEA
RFVIMAEA
RFVIWE01
RFVIWN01
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8/5/2011
RFVISAL1
RFVIMAEA
RFVIMACO
RFVIMACO
RFVIMACO
RFVIMAEA
RFVIMAEA
RFVIMI01
RFVIMAEA
RFVIMADC
RFVICLBW
RFVIBPNOTE00
RFVIBPNOTE01
RFVIMACO
RFVIMACO
RFVIMAEA
RFVIMAEA
RFVIMAEA
RFVIMADC
RFVIBKCP
RFVIMADC
RFVIMADC
RFVIMADC
RFVIMADC
RFVIRNBP
RFVIMADC
RFVIMADC
RFVIMADC
RFVIMADC
RFVIMADC
SAPMSNUM
SAPMF60M
RFVDTAB0
RFVIMADC
RFVICPOI_IMG
RFVICPTL
SAPMF60F
SAPMF60F
SAPMF60F
SAPMF60F
RFEBKAP0
RFEBLBR1
RKES0101
SAPMKES1
SAPMKES1
SAPMKES1
SAPLFV7E
SAPLFV7E
SAPLFV7E
SAPMSNUM
SAPMKCEE
SAPMKCEE
SAPMKCEE
SAPMKCEE
MENUFOFI
RFVIFROB
MENUFOFV
RFVIRTFI
RFVIGEDI
RFVIGEGN
RFVIGESH
SAPLFV7V
RFVIGRDI
RFVIGRGN
RFVIGRSH
SAPMF60O
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SAPLFV7V
Create Provis. Agreement
SAPLFV7V
Change Provis. Agreement
SAPLFV7V
Display Provis. Agreement
SAPLFV7V
Supplement Provis. Agreement
RFVIAKT0
Sign provisional agreements
RFVIAKT0
Activate Commercial Lease-Outs
RFVIHKAR
Import A-tape
RFVIHKAB
Post external acct sttlmnt result
RFVIHKDR
Import D-tape
RFVIHKMW
Write M/L-tape
RFVIHKAB
Simulate Settlement Result
RFVIHKST
Overview of Extern. Heating Expense
SAPMF61H
Create Heating System
SAPMF61H
Change Heating System
SAPMF61H
Display Heating System
RFVIVWHL
Management contract: Fee list
BUSVIEWS
RECN-BDT: Matchcodes
BUSVIEWS
RECN-BDT: Field Assignm. Screen->DB
MENUFOIC
Real Estate Management master data
BUSVIEWS
RECN-BDT: Field Modif. Criteria
BUSVIEWS
RECN-BDT: Application Transactions
BUSVIEWS
RECN-BDT: Tables
BUSVIEWS
RECN-Cust: Field Modification Activ
RFVIRECNFILED RECN-BDT: Generate Test File (DI)
RFVIRECNDARK
RECN-BDT: Update w/o Dialog
RFVIRS00
RE Contract: Resubmission
RFVIRECNSTART RE Contract: Create
RFVIRECNSTART RE Contract: Change
RFVIRECNSTART RE Contract: Display
RFVICN00
RE Contract: Periodic Postings
RFVIRECNVIEWS RECN Cust: Screen Configurations
MENUFOIS
Information system
RFVKONTM
Acct Assign. for RE General Contrac
BUSVIEWS
RECN Cust: Authorization Types
SAPLIQS0
Create PM Notifications in RE
BUSVIEWS
RECN Cust: Field Groups for Author.
MENUFOI0
RE Contract: Development Menu
BUSVIEWS
RECN-BDT: Applications
BUSVIEWS
RECN-BDT: Search Help
BUSVIEWS
RECN-BDT: Field groups
BUSVIEWS
RECN-BDT: Views
BUSVIEWS
RECN-BDT: Sections
BUSVIEWS
RECN-BDT: Screens
BUSVIEWS
RECN-BDT: Screen Sequences
BUSVIEWS
RECN-BDT: Times
BUSVIEWS
RECN-BDT: GUI Standard Functions
BUSVIEWS
RECN-BDT: GUI Additional Functions
SAPLFVMH
Maintain participation ID
SAPLFVMH
Display participation ID
BUSVIEWS
RECN-BDT: Activities
SAPMF60M
RE Contract One-Time Posting
RFVICN60
RECN-BDT: BDT Data Client Copy
RFVICN61
RE Contract: Create CN (Legacy Data
RFVICN03
RE Contract: Periodic Postings Log
RFVIRN00
RE Customer: Renewal
SAPMF60U
RE Contract: Maintain Sales Reports
SAPMF60UN_VICN0RE Contract: Maintain Sales Reports
SAPMF60UN_VICN0Enter Sales with Condition Types
RFVIRECNSTART RE Contract: Create Defaults
SAPMF60U
RE Contract: Display Sales Reports
SAPMF60UN_VICN0RE Contract: Display Sales Reports
SAPMF60UN_VICN0Display Sales with Condition Types
RFVIRECNSTART RE Contract: Change Defaults
RFVIRECNSTART RE Contract: Display Defaults
RFVICN50
RE Contract: Contract Data Reportin
MENUFOJ0
Contract: Application Menu
http://www.easymarketplace.de/transactions-f-h.php
8/5/2011
SAPMF60J
SAPMF60J
RFVICN70
RFVICN80
RFVISL73
RFVISL72
RFVIRECNVIEWS
RFVIPTR7
RFVIPTR6
SAPMKES1
SAPMKES1
SAPMKES1
SAPMKES1
RFVIPL01
SAPMKES1
SAPMKES1
SAPMKPT4
RFVIMPLN
RFVICUP0
RFVIKOBA
RFVIMPLN
SAPMKPT4
RFVIMPLN
RFVIMPLN
RFVIMPLN
RFVIMPLN
RFVIMPLN
RFVIMPLN
RFVIMPLN
RFVIMPLN
RFVIMPLN
RFVIMPLN
RKDKENNZ
SAPMF61K
SAPMF61O
SAPMF61O
SAPMF61O
SAPMF61O
RFVIFK01
RFVIMASSREV
RFVIWM01
RFVIBB01
RFVIGA01
RFVIGM01
RFVIPB01
RFVIWA01
RFVIWB01
RFVIWC01
RFVIMV00
RFVIVD00
RFVIVD00
RFVIVD00
RFVIVD00
RFVIVD00
RFVIVD00
RFVIVD00
RFVIVD00
RFVIVD00
RFVITX02
RFVITX01
RFVILICL
RFVILICB
RFVILICF
RFVILIRL
RFVILIRF
RFVILIRS
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Page 22 of 50
8/5/2011
SAPMF61M
RFVIMAFCST
SAPSNUM
SAPMF61M
SAPMF61M
RFVIMULTI01
RFVIMULTI02
SAPMF61M
SAPMF60O
RFVIOPWE
RFVIRE10
RFVIRE20
RFVIMK10
RFVICHMS
RFVIUBMV00
SAPMF61Y
SAPMF61Z
SAPMF60H
SAPMF60H
SAPMF60H
SAPMF61F
SAPMF61M
MENUFONA
RFVIKA05
SAPMSNUM
RFVINA01
RFVINKAS
SAPMF61Z
RFVINKAS
RFVINKAS
RFVINKAS
RFVINKAS
RFVINKAS
RFVINKAS
RFVIKA03
RFVIKA03
RFVIKA03
SAPLFVOA01
SAPLFVOA01
RFVIOAXX02
RFVIVS02
RFVIVW02
RFVIEA00
SAPMF61Z
SAPMF61C
SAPMF60Y
RFVIEPCD0
RFVICUP2
RFVICUP3
RFVICP01
RFVICUP4
RFVIPLN0
RFVIPLN0
RFVIPA01
RFVIPA01
RFVIPA04
RFVIPA02
RFVIMACO
RFVIMAEA
RFVIMAEA
RFVIAG01
RFVIMACO
RFVIAP01
RFVIMACO
RFVIMAEA
RFVIMAEA
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8/5/2011
RFVIFW01
RFVIMACO
RFVIMACO
RFVIMAEA
RFVIMAEA
RFVIFZ01
RFVIMACO
RFVIMACO
RFVIMAEA
RFVIMAEA
RFVIMAEA
RFVIMACO
SAPMSNUM
SAPMF60Q
SAPMF60Q
SAPMF60Q
SAPMF60Q
RFVIMACO
RFVIMAEA
RFVIMARS
RFVIMAEA
RFVIMACO
RFVIMAEA
RFVIMAEA
RFVIMACO
RFVIGU01
RFVIMAEA
RFVIMACO
RFVIMACO
RFVIMAEA
RFVIMAEA
RFVIMAEA
RFVIAN01
SAPLFVRN01
SAPLFVRN01
RFVIRT01
RFVIMACO
RFVIMACO
SAPLFVRS01
SAPLFVRS01
RFVIRS10
RFVIMAEA
RFVIMAEA
RFVIMAEA
RFVIAN01
SAPMF60R
SAPMF60R
SAPMSNUM
SAPMF60R
SAPMF60R
SAPMF60R
SAPMF60R
RFVISL10
RFVISL12
RFVISL70
RFVICUP6
SAPMFKD0
SAPMFKD0
RFVISL41
RFVISL41
RFVISL70
RFVISL03
RFVISL04
RFVISL05
RFVISL00
SAPMSNUM
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8/5/2011
RFVIESR0
MENUFOST
RFVISLB0
RFVISLB8
RFVIMEGN
RFVIMESH
RFVIMEDI
RFVIMVGN
RFVIMVSH
RFVIMVDI
RFVICPOI_IMG
BUSSTART
MENUFOTI00
BUSVIEWS
BUSVIEWS
BUSVIEWS
BUSVIEWS
BUSVIEWS
BUSVIEWS
BUSVIEWS
BUSVIEWS
BUSVIEWS
BUSVIEWS
BUSVIEWS
BUSVIEWS
BUSVIEWS
BUSVIEWS
BUSVIEWS
BUSVIEWS
BUSVIEWS
BUSVIEWS
RIVMES00
RIVMES00
RFVIDUV1
RFVIDUV3N
RFVIDUV2
RFVIDUV2N
RFVIMAEA
RFVIMAEA
RFVIDUV3
RFVIDUV3N
RFVIMAEA
RFVIMAEA
RFVIMAEA
RFVIURSE
RFVIURSE
RFVIMACO
RFVIMACO
RFVIMSUM
RFVIMAEA
RFVIMAEA
RFVIMAEA
RFVIMAEA
RFVIMAEA
RFVIMAEA
RFVIMAEA
RFVIMAEA
RFVIMAEA
RFVIMAEU
SAPMF60U
SAPMF60UN
SAPMF60UN
SAPMF60U
SAPMF60UN
SAPMF60UN
RFVIDUVS
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8/5/2011
SAPMF69P
RFVIKA02
RFVIIN01
RFVIIR01
RFVISTIF
RFVKONTM
RFVKONTM
RFVKONTM
RFVIZWT10
SAPMSNUM
SAPMF60Z
SAPMF60Z
MENUFO01
MENUFO03
MENUFO04
MENUFO05
RFVIVST5
SAPMF60G
SAPMF60G
SAPMF60G
RFVIEA00
RFVIEA01
SAPMF600
RFVIMG00
SAPMF601
SAPMF602
RFVIRUEK
MENUFO10
SAPMSNUM
SAPL0VIC
RFVIGN01
RFVIGN01
SAPMF60A
SAPMF60A
SAPMF60A
SAPMF60A
SAPMF60A
MENUFO20
SAPMF60B
SAPMF60B
SAPMF60B
RFVIZEN0
SAPSNUM
SAPSNUM
SAPSNUM
RFVISPF0
SAPLKO71
SAPMFKM0
RFVIAR37
SAPLFV7V
SAPMF60C
SAPMF60C
SAPMF60C
SAPMF60D
SAPMF60D
SAPMF60D
SAPMF61F
SAPMMCSC
SAPMMCSC
SAPMMCSC
SAPMMCSC
SAPMMCSC
RFVIRT12
RFVIRT13
RFVIRT14
RFVIRT15
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Display
Real Estate IXS Incid.Expens.Sttlmn
Invoice for Rent: First Print
Invoice for Rent: Repeat Print
Status- and transaction control
Acct determ. for LO
Customiz.Real Est.post.interface
Customizing post.interface REstMgmt
Change Payment Method; Bank Details
Number Range Maintenance: FVVI_ZAEH
Rental unit: Applications allocatio
Rent request allocation
Real estate management leasing
8/5/2011
RFVIRT16
SAPMKCC0
RKCTRTX1
SAPMSNUM
SAPMMCSC
RFVI4010
SAPMMCSC
SAPMKCB9
RFVIAR47
MENUFO40
RFVIIDX0
RKKBJBIN
RKKBBGEN
RFVI4060
RFVI4070
RFVIIS01
SAPMF60Y
SAPMF60Y
SAPMF61A
SAPMF60Y
SAPMF60Y
SAPMSNUM
RFVIRT11
SAPMKKB5
MENUFO60
SAPMF61A
SAPMF61A
SAPMF61A
SAPMF61A
SAPMF61A
SAPMF61A
RIVAEP05
RFVIGN01
RFVIAE06
RFVI4040
RFVI4050
RFVIRT10
RKDBAT02
SAPMMCSC
SAPMMCSC
RFVI4080
RFVIMK01
MENUFO70
SAPMSNUM
SAPMF61U
RFVISLA0
RFVISLA7
SAPLKO71
RFVIVST4
RFVIIM00
RFVIIM00
RFVIIM00
RFVIIM00
SAPMF62E
SAPMF62E
SAPMF62E
RFVIVW01
RFVIVW01
SAPMSNUM
RFVISLA0
RFVIBE01
RFVIBE03
RFVIHZ10
RFVIZL01
SAPMF61A
RFVIPM00
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8/5/2011
RFVIPM00
RFVIPM00
SAPLIMR0
RIIMR020
RIIMR020
SAPLIMR0
RIIMR020
RFVISL03
SAPMF61U
SAPMF62M
SAPMF62M
SAPMF62M
RFVIVS01
SAPMF62M
SAPMF61F
RFVIVS01
RIIMR020
RFVIPM00
RFVIPM00
RFVIPM00
RFVIPM01
RFVIRT01
RFVIRT02
RFVIRT03
RFVIRT04
RFVIRT05
RFVIRBIM
RFVIRFIM
RKCOBTR2
RKCOBTR4
RKDREOBE
SAPMMCSV
SAPMMCSV
SAPMMCSV
SAPMMCSV
RMCSSLVS
RMCSSLVS
RFVIRT06
RFVIRT07
RKKBRPTR
RFVI4020
RFVIRT09
RFVIRTCP
SAPMSNUM
SAPMF61C
SAPMF61C
SAPMF61C
SAPMF61C
RFEBKA40
RFQUER01
RFQUER01
RFQUER01
SAPMF08A
SAPLFRC1
SAPLFRC1
SAPLFRC1
SAPLFRC1
SAPLFRC1
SAPLFRC1
SAPLFRC1
SAPLFRC1
SAPLFRC1
SAPLFRC1
SAPLFRC1
SAPLFRC1
RFIBLFPAY
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8/5/2011
FIBL_FRFT
RFEBRFT2
SAPLVHUDIAL
SAPLKBPH
SAPLKBPH
SAPLKBPB
RFFMCOVTRANS
RCPP_DUMMY_EHS
RCPP_DUMMY_EHS
RCPP_DUMMY_EHS
MENUFRMN
SAPMKBUD
SAPMKBUD
SAPMKBUD
SAPMKBUD
SAPMKBUD
SAPMKBUD
SAPMKBUD
SAPMKBUD
SAPMKBUD
SAPMKBUD
SAPMKBUD
SAPMKBUD
SAPMKBUD
SAPMKBUD
SAPMKBUD
SAPMKBUD
RFFMISPS
RFFMISPS
RFFMISPS
RFFMISPS
RFFMISPS
RFFMISPS
RFFMISPS
RFFMISPS
RFFMISPS
RFFMISPS
RFFMISPS
RFFMISPS
RFFMISPS
RFFMISPS
RFFMISPS
RFFMISPS
RFFMISPS
RFFMISPS
RFFMISPS
RFFMISPS
RFFMISPS
RFFMISPS
RFFMISPS
RFFMISPS
RFFMISPS
RFFMISPS
RFFMISPS
RFFMREL1
RFFMISPS
RFFMISPS
RFFMISPS
RFFMREL2
CHDOC_LIST
RFGSBSTR
RFGSBSTR
SAPMF02E
SAPMF02E
SAPMF02E
SAPMF02E
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SAPMF02E
Display Planning
SAPMF02E
Maint.Fin.Statemnt Forgn Lang.Texts
SAPMF02E
Display Forgn Lang Fin.Statmnt Text
SAPMF02E
Automatic Financial Statement Form
SAPMF08A
Financial Calendar
RKDBAT02
Background processing
SAPMKCC0
Maintain Currency Translation Type
RKE_CALL_VC_TKEBalance Sheet Reports Criteria Grou
RFBRFSIK
Maintain Key Figures
SAPMKCB9
Report Monitor
RKCOBTR2
Transport reports
RKCOBTR4
Transport forms
RKCOBTR3
Import reports from client 000
RKCOBTR5
Import forms from client 000
RKCTRTX1
Translation Tool - Drilldown Report
RKES0101
Maintain Global Variable
RKDREOBE
Reorganize Drilldown Reports
RKDREODA
Reorganize report data
RKDREOFO
Reorganize forms
SAPMKCEE
Execute report
SAPMKCEE
Create Report
SAPMKCEE
Change Report
SAPMKCEE
Display Report
SAPMKES1
Create Form
SAPMKES1
Change Form
SAPMKES1
Display Form
MENUFSMN
SAPMF02H
Create Sample Account
SAPMF02H
Change Sample Account
SAPMF02H
Display Sample Account
SAPMF01A
Sample Account Changes
SAPF053R
Delete Sample Account
SAPMF02E
Change Finan.Statement Vers. (old)
SAPMF02E
Display Finan.Statement Vers. (Old)
SAPGL_ACCOUNT_MG/L acct master record in chrt/acct
SAPMF02H
Create Master Record in Chart/Accts
SAPMF02H
Change Master Record in Chart/Accts
SAPMF02H
Display Master Record in Chart/Acct
SAPMF01A
G/L Account Changes in Chart/Accts
SAPMF02H
Block Master Record in Chart/Accts
SAPMF02H
Mark Mast.Rec.for Del.in Chart/Acct
RFVDCH01
Loans
Regulatory Reporting CH
RFTBCH01
Money Mkt
Regulatory Reporting CH
RFVWCH01
Securities Regulatory Reporting CH
SAPF130
Display Bal.Confirmatns Sel.Criteri
SAPF130
Change Bal.Confirmatns Sel.Criteria
SAPGL_ACCOUNT_MG/L account master record in co cod
SAPMF02H
Create Master Record in Company Cod
SAPMF02H
Change Master Record in Company Cod
SAPMF02H
Display Master Record in Comp.Code
SAPMF01A
G/L Account Changes in Company Code
SAPMF02H
Maintain Account Name
SAPMF02H
Display Account Name
SAPGL_ACCOUNT_MG/L acct master record maintenance
SAPMF02H
Create Master Record
SAPMF02H
Change Master Record
SAPMF02H
Display Master Record
SAPMF01A
G/L Account Changes (Centrally)
SAPMF02H
Block Master Record
SAPMF02H
Mark Master Record for Deletion
SAPMF42B
G/L Account Balance
RFGLBALANCE
Balance Display
RFGLBALANCE
Display Balances
BUSSTART
Create business partner
BUSSTART
Create business partner
BUSSTART
Create business partner
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8/5/2011
Page 32 of 50
RVFTFTEX
Exp.bill.doc.analysis
RVFTFTWE
Import Gds Receipt Analysis
RVFTFTIM
Import Order Analysis
RFTR_COLLECTIVECollective Processing
RFIDTRCLACCL7 Closing of Expense Accounts
SAPMSNUM
Maintain Number Ranges
RFIDTRWEKO
Bill of Exchange List
RFIDTRBOE1
Bill of Exchange Transactions
RFIDTRBOE2
Reversal of Bill Transactions
RFTR_BOE_REPRINPrintout of Transaction Records
RFIDTRINFL
Inflation Adj. of Monetary Items
RVFTUSER
Foreign Trade: Maintain User Data
RTXWCF01
Extract data
RTXWCF10
Retrieve archived data
RTXWMG01
Merge extracts
RTXWCATF
Field catalog
RTXWCATS
Segment catalog
RTXWCHK2
Verify data extract checksums
RTXWCHK11
Verify control totals (FI documents
RTXWCHK4
Verify all FI control totals
RTXWQU01
Data extract browser
RTXWQU03
Data view queries
RTXWBTCH
Create background job
RTXWDROP
Clear data retrieved from archives
RTXWDELF
Delete extracts
RTXWLOG2
Display extract log
RTXWCF05
Rebuild data extract
RTXWVWL2
Display view query log
SAPMTXWC
Settings for data extraction
RTXWSEGS
Configure data file data segments
RTXWSIZE
File size worksheet
RTXWTASK
Transport configuration and logs
RTXWLS01
List segment information
SAPMTXWV
Maintain data file view
MENUFTW0
Tax data retention and reporting
RTXWCF02
Extract Data
SAPMF82T
Display Tax Code
SAPMF82T
Maintain Tax Code
RFVIBTEP
BTE Process Text Module for RE
RPRFVCPY
Copy Program for Form Variants
RFVWBEW1
Foreign Exchange Valuation
RFVWNWUM
Quotation Currency Conversion
RFVWBWS1
Reverse Forex Valuation
RFVIESR0
RE: Import POR data (Switzerland)
RFVIMISB
Legacy data transfer of compos.rate
RF66IDEL
Legcy Data Trnsfr:Reset Option Rate
RFVIKA00
Electronic rent collection
RF66EDTD
Edit Transfer Table. Opt.Rates
RF66IMPD
Create Transfer Table Opt.Rates
RF66PUTD
Transfer Opt.Rates to Prod.System
RF66VSTC
Transfer input tax correct.values
RF66VSTM
Lgcy Data Reset Inp.Tax.Correct.Val
RFVIMISA
Data Transfer Input Tax Correction
RFVVZAL1
Inflow/outflow list report
RFVIVST2
Reversal of Correction Items
RFVIVST8
Reverse input tax treatment run
SAPMV13A
Create condition
SAPMV13A
Change condition
SAPMV13A
Display condition
SAPMF05A
Park G/L Account Items
SAPMF05A
Display Parked G/L Account Document
SAPMF05A
Park Incoming Invoices
SAPMF05A
Displayed Parked Vendor Document
SAPMF05A
Park Incoming Invoices
SAPMF05A
Enter Outgoing Invoices
SAPMF05A
Display Parked Customer Document
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Page 33 of 50
SAPMF05A
Park Outgoing Credit Notes
MENUFW00
FW.. reserved for VV-Securities
SAPMSNUM
Number Range Maintenance: FVVW_ANLA
SAPMSNUM
Number Range Maintenance: FVVW_BEKI
SAPMSNUM
Number range maint.: FVVW_ORDER
SAPMSNUM
Number Range Maintenance: FVVW_PNNR
SAPMSNUM
Number range maintenance: FVVW_KMNR
SAPMSNUM
Number range maintenance: FVVW_KMNR
SAPMSNUM
Number Range Maintenance: FVVW_PODO
SAPMSNUM
Number range maintenance: FVVW_KOBJ
RFPM_AMORTIZED_Execute Amortization
RFVWABG0
Securities accruals/deferrals
RFPM_REVERSE_AMReverse Amortization
RFVWABG1
Securities accr/defer. reset
RFVWABG4
Reverse accrual/deferral
SAPMF69N
BAV Transfer/Securities Init. Scree
SAPMF69N
BAV Info. - Securities Init. Screen
RFVWPOJR
Posting journal
SAPMF64H
Balance sheet transfer
SAPMF64Z
Manual posting
CALCULATE_POSITCalculate Position
RZKLGAT1
Class information
RFVWDPR0
Securities account list
TRS_SEC_ACC_TRAReverse Securities Account Transfer
TRS_SEC_ACC_TRASecurities Transfer
SAPLFVER
Exercise Security Rights
RFVWDEP0
Create Securities Account Statement
RFVWINF2
Securities information
RFVWKMBU_NEU
Post corporate action
RFVWKMST_NEU
Reverse corporate action
SAPMF64R
Edit corporate action
TPM_LEGAL_LIMITProportion of Equity and Voting Rep
MENUFWMY
Securities management
SAPMF64O
Execute order
SAPMF64O
Settle order execution
SAPMF64O
Settle order
SAPMF64Z
Reverse Posting
TRS_ZE_REVERSE Reverse Debit Position
SAPMF64O
Change transaction
SAPMF64O
Display transaction
SAPMF64O
Settle transaction
SAPMF64O
Display posted order settlement
SAPMF64O
Display reversed settlement
SAPMF64S
Update Flows from Oper. Valn Area
SAPMF64O
Reverse order settlement
SAPMF64S
Display Flows from Oper. Valn Area
SAPMF64O
Create order
SAPMF64O
Change order
SAPMF64O
Display order
SAPMF64O
Create order execution
SAPMF64O
Change order execution
SAPMF64O
Display order execution
SAPMF64O
Create order settlement
SAPMF64O
Change order settlement
SAPMF64O
Display order settlement
RFVWPAB2
Period-end closing
RFPM_PERIOD_ENDDisplay Last Period-End Closing
RFPM_PA_RESET Reset Period-End Closing
RFVWRLZ0
Remaining Term Statistics
SAPLFVVL
Customizing Acct Assignm. Refer.(Mo
RFVWBEW0
Rate/price valn
RTPM_TRS_POST_AAutomatic debit position
RFVWBWS0
Reverse Rate/Price Valuation
SAPMF64H
Reverse Balance Sheet Transfer
RFVWWDV1
Securities Deadline Monitoring
RTPM_TRS_UPDATEUpdate Planned Records
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8/5/2011
RFTBBC00
RFTBBC00
SAPMF64Z
SECURITY_START
SAPMF64P
SAPMF64P
SAPMF64L
SAPMF64L
SAPMF64B
SAPMF64B
SAPMF64B
SAPMF64B
SAPMF64B
SAPMF64B
SAPMF64L
RKDBAT02
SAPMKCC0
RFBRFSIK
SAPMKCB9
RKCOBTR2
RKCOBTR4
RKCOBTR3
RKCOBTR5
RKCTRTX1
RKES0101
RKDREOBE
RKDREODA
RKDREOFO
SAPMKCEE
SAPMKCEE
SAPMKCEE
SAPMKCEE
SAPMKES1
SAPMKES1
SAPMKES1
SAPMOPFI
SAPMOPFI
SAPMSNUM
SAPMSNUM
SAPMSNUM
SAPMSNUM
SAPMSNUM
SAPMSNUM
SAPL0B6D
SAPL0B06
SAPL0B06
SAPL0BBB
SAPL0BBB
SAPL0CUR
SAPL0CUR
RFVZBAV0_CORE
SAPL0BL2
SAPL0DBL
SAPL0V5A
SAPL0Z21
SAPL0Z24
SAPL0Z2B
SAPL037M
SAPL0PB3
SAPL0PB3
SAPL0PB3
RFVZBAV0
RFVZBAV0
RFVZBAV0
RFVZBAV0
RFVZBAV0_CORE
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8/5/2011
RFVZBAV0
RFVZBAV0
SAPL0ZBA
SAPL0ZBB
SAPL0C37
SAPL0M37
SAPL0WP1
SAPL0K01
SAPL0WP1
SAPL0PAD
SAPL0PBD
RFVVVIEW
RFVSOZI0
SAPL0Z01
SAPL0Z02
SAPL0PAW
SAPL0PBW
SAPL0Z12
SAPL0B03
SAPLSVIM
SAPMSNUM
RFVDABBG
RFVDKOGL
RFVLST10
MENUFZMN
MENUFZM4
RFVDZNB1
SAPMF69P
SAPMF69P
SAPMF69P
SAPMF69X
SAPMF69X
RFVDSBT0
MENUFZP0
SAPMF69P
SAPMF69P
SAPMF69P
SAPMF69P
SAPMF69X
SAPMF69X
SAPMF67P
SAPMF67P
SAPMF67P
RFVDMAZNB
SAPMF69W
SAPMF69W
SAPMF69W
SAPMF69W
RFVVWD01
MSTTZB08
SAPLFVVZ
SAPLFVVZ
RFVZISIS
RFVZBAV0
RFVZBAV0
RFVZBAV0_CORE
RFVZBAV0
RFVZBAV0
RFVVVIEW
RFVVVIEW
RFVVVIEW
RFVZ5AWV
RFVVVIEW
RFVVVIEW
RFVVVIEW
RFVVVIEW
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8/5/2011
RFVVVIEW
RFVVVIEW
RFVVVIEW
RFVVVIEW
RFVVVIEW
RFVVVIEW
RFVVVIEW
RFVVVIEW
RFVVVIEW
RFVVVIEW
RFVVVIEW
RFVVVIEW
RFVVVIEW
RFVVVIEW
RFVVVIEW
RFVVVIEW
RFVVVIEW
RFVVVIEW
RFVVVIEW
RFVVVIEW
RFVVVIEW
RFVVVIEW
RFVVVIEW
RSSOSO00
MENUF000
RFVISL71
RFVISL71
RFVISL71
RFVISL71
RFVISL71
RFVISL71
RFVISL71
SAPF010
SAPF100
SAPF100
SAPF100
SAPF101
SAPF103
SAPF104
SAPF107V
SAPLF11Y
SAPLF11Y
SAPF110V
SAPMS38M
SAPF111V
SAPMS38M
MENUF15
SAPF150V
RFFMB001
RFPRQSHD
RFPRQSHW
RFPRQZLP
RFPRQRVS
RFPRQUCL
RFPRQPAY
MENUF8BZ
RFFMINTCALC
RFFMKWO1
RFFMKWO2
RFFMPSO6
RFFMKWD0
RFFMKWD1
RFFMKWD2
RFFMKWO3
RFFMKWO4
RFFMKWO5
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RFFMPSOIS
RFFMPSO1
RFFMPSO1
RFFMPSO1
RFFMPSO1
RFFMPSO1
RFFMKG02
RFFMPSO2
RFFMKG01
RFFMKG03
RFIBLOPAYREL
RFIBLOPAYREV
RFEXBLK0
SAPLF0PQ_EU
SAPLF0PQ_EU
SAPLF0PQ_EU
SAPMF01A
SAPLF0PQ_EU
SAPLF0PQ_EU
SAPLF0PQ_EU
RFKDF000
SAPLF0PO
SAPLF0PO
SAPLF0PO
SAPLF0PO
SAPLF0PO
SAPLF0PO
SAPMF0PO
RFFMPSO4
SAPLF0PQ_EU
SAPLF0PQ_EU
SAPLF0PQ_EU
SAPLF0PQ_EU
SAPLF0PQ_EU
RFFMKWOB
RFFMKWOB
RFFMKWOB
RFFMFITABS
RFFMPSO2
RFFMPSO1
RFFMPSO1
RFFMPSO1
RFFMPSO1
RFFMPSO1
RFFMPSO1
RFFMPSO1
RFFMPSO1
RFFMPSO1
RFFMPSO1
RFFMPSO1
RFFMPSO1
RFFMKG05
RFFMKG05
RFFMKG05
RFFMPSO1
RFFMPSO1
RFFMPSO1
RFFMPSO1
RFFMPSO1
RFFMPSO1
RFFMPSO1
RFFMPSO1
RFFMPSO3
RFFMBUND
SAPLFBA8
SAPLFBA8
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SAPLFBA8
Edit Block
SAPLFBA8
Delete Check
SAPLFBA8
Creat Check Stack
SAPLFBA8
Request Check Stack (Customer)
SAPLFBA8
BCA: Delete Stack Creation
SAPLFBA8
BCA: Request Checks from Location
SAPLFBA8
BCA: Release Check Stack
SAPLFBA8
Display Check Stack
SAPLFBA8
BCA: Block Check Stack
SAPLFBA8
Lift Block
SAPLFBA8
BCA: Location Maintenance Pos. Mgmt
SAPLFBA8
BCA: Stack Location Settings
SAPLFBA8
BCA: Request Check
SAPLFBA8
Change Check Status
SAPLFBA8
BCA: Revoke Check Block
RFBKCHQ1
Check Locks
SAPLFBA8
BCA: Display Checks
RFBKPDAT
BCA: Posting cut-off paym. transact
RFBKPDT2
Posting Cut-Off Pay. Trans. Batch
RFBKCHACLOG
User Log Currency Changeover
RFBKCHACCUR
BCA: Report Currency Conversion
BUSVIEWS
Authorization Types Payment Items
BUSVIEWS
Authorization Types for Condiitons
BUSVIEWS
Authorizations for Field Groups
BUSVIEWS
Screen Configuration
BUSVIEWS
Authorization Types Payment Orders
BUSVIEWS
SO Ctrl: Assig. ScrnFld->DBfld
BUSVIEWS
SO Control: Field Modificat.Criteri
BUSVIEWS
SO Control: Products
BUSVIEWS
SO Control: Product Group
BUSVIEWS
SO Control: Applic. Transactions
BUSVIEWS
SO Control: Tables
BUSVIEWS
SO Control: Activities
BUSVIEWS
SO Control: FM per Activity
BUSVIEWS
SO Control: Applications
BUSVIEWS
SO Control: Field Groups
BUSVIEWS
SO Control: Views
BUSVIEWS
SO Control: Sections
BUSVIEWS
SO Control: Screens
BUSVIEWS
SO Control: Screen Sequence
BUSVIEWS
SO Control: Events
BUSVIEWS
SO Control: CUA Standard Functions
BUSVIEWS
SO Control: CUA Additional Function
BUSVIEWS
Authorization types
BUSVIEWS
BCA: Field Modification Account Typ
BUSVIEWS
BCA: Field Modification Activity
BUSVIEWS
Position: Authorization Types
RFBKDIRDEBCHCURCurrency Conversion Dir. Debit Orde
BUSSTART
Create Bank Statement Recipient
BUSSTART
Change Bank Statement Recipient
BUSSTART
Dispaly Bank Statement Recipient
RFBK_BUPA_SHOW_Display All BP Roles
BUSSTART
Create acct holder
BUSSTART
Change acct holder
BUSSTART
Display Account Holder
BUSSTART
Create Authorized Drawer
BUSSTART
Change Authorized Drawer
BUSSTART
Display Authorized Drawer
BUSSTART
Create Account Holder
BUSSTART
Change Account Holder
BUSSTART
Display Account Holder
RFBKGL01
Transfer BCA - GL
RFBKGLBSPREP
Bal.Sheet Prep. BCA - GL
RFBKGLDI_FIKEY GL Control for Legacy Data
RFBKGL_VA_CALC_Post Individual Value Adjustment
RFBKKH00
Account Hierarchy Change History
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8/5/2011
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RFBKKH00
Create Account Hierarchy
RFBKKH00
Change Account Hierarchy
RFBKKH00
Display Account Hierarchy
RFBKKC00
Cash Concentration: Single Run
RFBKKC00
Cash Concentration: Restart
RFBKKC20
Cash Concentration: Mass Run
RFBKIZO1
Release Payment Order
RFBKIZI1
Release Payment Item
RFBKPO01
Create Payment Order Former Account
RFBKIZI3
BCA: CpD Editing of Payment Item
RFBKPI01
Create Payment Item Former Account
RFBKIZI3
BCA: CpD Display of Payment Item
RFBKIZI2
Reverse Payment Item
RFBKIZI2
Return Payment Item
RFBKIZI2
Edit Payment Item
RFBKPO01
Create Return Payment Order
RFBKPI01
Create Planned Item
RFBKPI02
Delete Planned Item
RFBKFUT
Display Planned Items
RFBKTMP1
Post Planned item
RFBKTMP1LOG
Planned items
RFBKPO01
Create Payment Order - External
RFBKPO01
Create Payment Order - Internal
RFBKIZO1
Display Payment Order
RFBKPI01
Create Payment Item
RFBKIZI2
Display Payment Item
RFBKIZI1
Postprocess Payment Item
RFBKIZO1
Edit Payment Order (General)
RFBKAPLG
Display Application Log
RFBKCOOR
Reconcile with Legacy System
RFBK_ACCNT_CLOSRelease Account Closure
RFBKACCL
Account Closure
RFBKACLG
Application Log Account Closure
RFBKLIRL
Release Limits
RFBKRELCHCUR
Release Currency Changeovers
RFBKMAINOFFICCHChange business partner
RFBKCLSE
Close Account
BUSSTART
Create Account
BUSSTART
Change account
BUSSTART
Display Account
MENUF9L;
Master Data Settings
MENUF9LBDT
Development in BDT Environment
RFBKTTERMCONTROTerm Control
MENUF9L0
Settings for Additional Development
RFBKCLED
Posting Date for Closing in Dialog
MENUF9MN
Bank Customer Accounts
MENUF9M1
Bank Customer Accounts: Settings
MENUF9M2
Business Partner: Settings
MENUF9M3
Relationships: Settings
MENUF9M4
Settings Payment Transactions
MENUF9M5
Condition Settings
RFBK_NOTICE_RELAmount Notice: Mass Release
RFBKBSST
Create Bank Statements
RFBKCHAINOVR
Overview End of Day Processing
RFBKCHAINSTART Start End-of-Day Processing
RFBKPARUNOVR
Overview of Current Mass Runs
RFBKACCBSINGLE Accts. Blocked by Single Balancing
RFBKBANKSTATDUPDuplicate Creation Bk.State. Restar
RFBKBSSG_DUPL Duplicate Creation Single Run
RFBKBALNOT
Balance Notification Mass Run
RFBKBALNOT_SINGBalance Notification Single Run
RFBKBALNOT_RESTRestart Balance Notification
RFBALNOTLOG
Balance Notification Application Lo
RFBKBSLG
Application Log Bank Statement
RFBKBSRE
Restart - Bank Statement
RFBKCLEB
Posting Date for Balancing as Batch
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RFBKBSSG
Bank Statement - Single Account
RFBKACCINPROC List of Accounts in End of Day Proc
RFBKBANKSTATDUPBank Statement - Duplicate Creation
RFBKSOLG
Standing Order: Display Applic. Log
RFBKPO01
Create Foreign Payment Order
RFBKSOCR
Post Standing Order
RFBKIZO1
Postprocess Payment Order
RFBKIZO1
Reverse Payment Order
BUSSTART
Change stand. order
BUSSTART
Change stand. order
BUSSTART
Display Standing Order
RFBK_SO_RELEASERelease Standing Order
BUSSTART
Delete stand. order
RFBK_SO_RELEASEConfirm Standing Order Deletion
BUSVIEWS
CA Control: Matchcode
BUSVIEWS
CA Control: Assign. Scr.Field->DBFl
BUSVIEWS
CA Control: Field Modific. Criteria
BUSVIEWS
CA Control: Products
BUSVIEWS
CA Control: Product Group
BUSVIEWS
CA Control: Application Transaction
BUSVIEWS
CA Control: Tables
BUSVIEWS
PAIT Control: Field Groups
BUSVIEWS
Condition Control: Field Groups
BUSVIEWS
Cond.Control: Assign.Sc.Fld.->DB Fl
BUSVIEWS
Cond.Control: Assign. Table<->FuMod
BUSVIEWS
Position Control: Field Groups
BUSVIEWS
PAIT Control: Scrn.Fld. <-> DB Fiel
BUSVIEWS
Position Control: Scrn.Fld.->DB Fld
RFBKSOCHCUR
Standing Order Currency Changeover
BUSVIEWS
Position Control: Table <-> Fun.Mod
BUSVIEWS
PAIT Control: Table <-> Fun.Mod.
BUSVIEWS
PAOR Control: Field Groups
BUSVIEWS
PAOR Control: Scrn.Fld.<-> DB Field
BUSVIEWS
PAOR Control: Table <-> Func. Mod.
BUSVIEWS
BCA Control: External Applications
BUSVIEWS
CA Control: Applications
BUSVIEWS
CA Control: Activities
BUSVIEWS
CA Control: Field Mod. per Activity
BUSVIEWS
CA Control: Field Groups
BUSVIEWS
CA Control: Views
BUSVIEWS
CA Control: Sections
BUSVIEWS
CA Control: Screens
BUSVIEWS
CA Control: Screen Sequences
BUSVIEWS
CA Control: Events
BUSVIEWS
CA Control: CUA Standard Functions
BUSVIEWS
CA Control: CUA Additional Function
RFBKCURCHDAT
Preparation of Currency Changeover
RFBKKC10
Application Log Cash Concentration
RFBKGLAPPLLOG Application Log FI Transfer
RFBKGLAPPLLOG Application Log Balance Sheet Prep.
RFBKGLAPPLLOG Appl. log bal.sh. prep.(backdated)
RFBKGL11
Overview of BCA Reconciliation Keys
RFBKGL12
Reconciliation key detail display
RFBKCON6
Internal Reference Accts
RFBKCON6X
External Reference Accts
RFBKGLC6
Recon. to reconciliation key
RFBKGL_REC_STARStatement FI Document/BCA Posting
RFBKGL_REC_BALAReconciliation BCA /SAP FI Balances
RFBKGLAPPLLOG Appl. log bal.sh. prep.(backdated)
RFBKBAL1
Account Balances
RFBKLOC1
Account Locks
RFBKOVR1
Overdraft List
RFBKGLC1
Display reconcil. balance list 1
RFBKGLC2
Display reconcil. balance list 2
RFBKGLCM
Compensation statememt daily status
RFBKGLIA
Overview Interest Accrual/Deferral
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RFBKGLPP
Correction parked payment items
RFBKGLC4
Reconcil. List: FI Documents
SAPLFB8D
Release Charge Conditions
SAPLFB8D
Edit Value Date Conditions
SAPLFB8D
Display Value Date Donditions
SAPLFB8D
Release Value Date Conditions
SAPLFB8D
Edit Condition Assignment
SAPLFB8D
Display Condition Assignment
SAPLFB8D
Release Condition Assignment
SAPLFB8D
Release Condit. Assign. for Deletio
SAPLFB8D
Release Conditions for Deletion
RFBKCLLG
Retroactive Condition Change
RFBKBDCOND
Retroactive Condition Change
RFBKTERMLLG
Application Log for Term Control
RFBKGLIA_DETAILInterest Acc/Def Individ. Statement
SAPLFB8D
Edit general conditions
SAPLFB8D
Display General Conditions
SAPLFB8D
Release General Conditions
SAPLFB8D
Edit Interest Conditions
SAPLFB8D
Display Interest Conditions
SAPLFB8D
Release Interest Conditions
SAPLFB8D
Edit Charge Conditions
SAPLFB8D
Display Charge Conditions
RFBKCONM
Restart Interest Acc./Def.
RFBKCONH
Preparation Early Account Balancing
RFBKCONJ
Closing: Settled Accounts
RFBKCONL
Single Acct. Closing: Restart
RFBKCONO
Check Account Balancing Ext. Data
RFBKCONC
Mass Acct. Balancing (Int./Charges)
RFBKCLLG
Application Log Account Balancing
RFBKCLLG
Application Log Acct Balancing EDT
RFBKCONA
Accrual/Deferral for General Ledger
RFBKARLG
Application Log Accrual/Deferral
RFBKCONB
Restart Account Balancing
RFBKCOND
Single Acct. Balancing (Int./Charge
RFBKCONI
Early Mass Account Balancing
RFBKCONN
Early Individual Account Balancing
RFBKCON3
Interest scale
RGUCALE1
Update Assignment Table EDIMAP
RGUCALE2
Generate Export/Import
RGLEXE02
Export of G/L acct transactn figure
RGAOV
Cycle Overview FI-SL
RGULDB00
Display Structure of Local DBs
RGALLOC3
Delete allocation line items
SAPMKAL1
Create FI-SL Actual Assessment
SAPLKAL1
Create FI-SL Actual Assessment
SAPMKAL1
Change FI-SL Actual Assessment
SAPLKAL1
Change FI-SL Actual Assessment
SAPMKAL1
Display FI-SL actual assessment
SAPLKAL1
Display FI-SL Actual Assessment
SAPMKAL1
Delete FI-SL Actual Assessment
SAPLKAL1
Delete FI-SL Actual Assessment
SAPMKGA2
Execute FI-SL actual assessment
SAPMKGA1
Actual Assessment Overview
SAPMKAL1
Delete FI-SL Planned Assessment
SAPLKAL1
Delete FI-SL Planned Assessment
SAPMKGA2
Execute FI-SL Planned Assessment
SAPMKGA1
Plan Assessment Overview
SAPMKAL1
Create FI-SL Planned Assessment
SAPLKAL1
Create FI-SL Planned Assessment
SAPMKAL1
Change FI-SL Planned Assessment
SAPLKAL1
Change FI-SL Planned Assessment
SAPMKAL1
Display FI-SL Planned Assessment
SAPLKAL1
Display FI-SL Planned Assessment
SAPMKAL1
Create FI-SL actual distribution
SAPLKAL1
Create FI-SL Actual Distribution
http://www.easymarketplace.de/transactions-f-h.php
8/5/2011
SAPMKAL1
SAPLKAL1
SAPMKAL1
SAPLKAL1
SAPMKAL1
SAPLKAL1
SAPMKGA2
SAPMKGA1
SAPMKAL1
SAPLKAL1
SAPMKGA2
SAPMKGA1
SAPMKAL1
SAPLKAL1
SAPMKAL1
SAPLKAL1
SAPMKAL1
SAPLKAL1
SAPMGBUK
SAPMSNUM
SAPMSNUM
SAPMSNUM
SAPMSNUM
RGUSTORL
SAPMGBUK
RGUSTORG
RGUCOMP4
RGUCOMP4
RGUGLG05
RGUDBANA
RGUCOMP4
RGALLOC4
RGUCBIW0
RGUCBIW1
SAPMGCU0
SAPMGCU0
SAPMGCU0
SAPMGCU0
RGBCFL00
RGUDEL00
SAPMGCU3
SAPMGCU1
RGULIST0
SAPMGRAP
RGULED00
RGUCURRC
RGUGRA03
RGCEUR00
RGCEUR10
RGCEUR50
RGCORG00
RGCEUR30
RGCCHPEU
RGCMBUEU
RGCEUR02
RGCEUR60
RGCEUR90
RGEURBAL
SAPMGCU0
SAPMGCU0
SAPMGCU0
SAPMGCU0
RGPLEP02
RGICGLU1
RGUSLSEP
SAPMGCU0
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8/5/2011
SAPMGCU0
SAPMGCU0
SAPMGCU0
SAPMGCU0
SAPLGINC
SAPLGINS
SAPLGINS
SAPMGCU2
SAPMGCU2
RGUJUMP0
RGPLEP01
SAPMGCU0
SAPMGCU0
SAPMGCU0
SAPMGCU0
SAPMGCU0
SAPMGUMS
SAPMKKB5
RGUCREP0
RGUCREP1
SAPMGCU0
SAPMGCU0
SAPMGCU0
SAPMGCU0
SAPMGCU0
SAPMGCU0
SAPLGBLT
SAPMGTRA
SAPMGTRA
SAPLGBLT
SAPMGTRA
SAPMGTRA
SAPMGTRA
SAPMGTRA
SAPMGTRA
SAPMGTRA
SAPMGTRA
SAPMGTRA
SAPLGBLT
RKEPCU20
MENUGCU0
RGUREC10
RGICGLU2
RGUREC20
RGUREC30
RKEPCU40
RGUREC50
RGUUMS03
RGISETGL
SAPMGCU0
RGUGBT00
SAPMGCU0
SAPMGCU0
SAPMGCU0
SAPMGCU0
SAPMF10Q
SAPMGTRA
RGUUMS10
RGCCGS01
RGCT880
SAPMF10G
SAPMF10G
SAPMF10G
SAPMF10G
SAPMF10S
SAPMF10S
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SAPMF10S
Display Subgroup
RGCT852
FI-LC: Print Subgroups
SAPMF10I
Enter Individual Fin.Statement Data
SAPMF10I
Display Individual Fin. Stmt Data
SAPMF10B
FI-LC: Document Entry
RGCSHD00
FI-LC: Display Document
SAPMSNUM
Maintain Consolidation Number Range
SAPMK21L
FI-LC: Journal Entry Report
SAPMV76A
FI-LC: Customize Journal Entry Repr
SAPMF10F
Status Display
SAPMF10F
Status Management
SAPMK21L
FI-LC: Mass Reversal
SAPMF10Q
FI-LC: Customize Curr. Translation
SAPMF10K
FI-LC: Customizing Consolidation
SAPMF10T
FI-LC: Financial Data Table Maint.
SAPMF10T
FI-LC: Reported Data Table Display
SAPMF10N
FI-LC: Transport Table Entries/Sets
SAPMF10N
Transport connection: Cons.Inv.Cust
SAPMF10H
Data transfer
RGCMOT00
Change Local Valuation Data
RGCHRY00
FI-LC Print Step-Consolidated Group
SAPMF10V
GLT3 - Maintain GLT3 sub-assignment
SAPMF10E
Send Financial Statement Data
RGCDELTK
Delete Subgroup
RKKBRPTR
Report Selection
SAPMKKB5
Report Selection
RGCZGECD
Data for elim. of IC profit/loss
RGCTDE00
Export of Transaction Data
RGCTDI00
Import of Transaction Data
RGCLIA00
Liability Method
SAPMF10X
Consolidation Test Data
RKKBRPTR
Report Selection
SAPLGD23
FI-SL line item plan documents
SAPLGD24
Flex.G/L: Totals Record Display
SAPLGD13
Totals record display
SAPLGD23
Start Selectin FI-SL Line Items
SAPLGD24
Flexible G/L: Document Selection
SAPLGD24
Flex. G/L: Actual Document Display
SAPLGD23
FI-SL: Local Actual Document Displa
SAPLGD23
FI-SL: Global Actual Doc. Display
SAPLGD24
Flex. G/L: Plan Document Display
SAPLGD23
FI-SL: Local Plan Document Display
SAPLGD23
FI-SL: Global Plan Document Display
SAPMGUM1
Enter Local FI-SL Master Data
SAPMGUM2
Change Local FI-SL Master Data
SAPMGUM3
Display Local FI-SL Master Data
SAPMGUM6
Delete Local FI-SL Master Data
SAPMGUOB
Create Code Combinations
SAPMGUOB
Maintain Code Combinations
SAPMGUOB
Display Code Combinations
SAPMGUOB
Code combinations activation
SAPMGUOB
Code combinations deactivation
GENCODE
Generate Source Code
RGMGBR10
Validation Maintenance
RGMGBR20
Substitution Maintenance
SAPLGBL1
Analysis tool for valid./subst.
SAPLGINC
G/L installation
SAPMGJVAUP
JOA Master Transaction
GJV2_ACT_IN_CLIActivate JVA in a Client
SAPMGJVA
Create joint operating agreement
SAPMGJVA
Change joint operating agreement
SAPMGJVA
Display joint operating agreement
RGJAIN00
JOA master data catalog
RGJACD00
Display changes for Joint Op. Agree
SAPMGJVMDJOA
JV JOA screen
RGJVBR22
Billing reconciliation
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8/5/2011
RGJVBRTH
RGJVHBCH
RGJVCB10
RGJVCC00
RGJVCNET
SAPMGJCG
RGJVIMG1
RGJGLXC1
RGJGLXC2
RGJOADEL
RGJJVDEL
RGJVEC00
RGJVEVNT
RGJVCYP1
SAPMKGA2
SAPMKAL1
SAPMKAL1
SAPMKAL1
SAPMKAL1
SAPMKGA2
SAPMKGA1
SAPMKAL1
SAPMKAL1
SAPMKAL1
RGJGRA01
SAPMGBUK
SAPMGJGO
SAPMGBUK
SAPMGJGR
SAPMKAL1
SAPMKAL1
SAPMKAL1
SAPMKAL1
SAPMKGA2
SAPMKGA1
SAPMKAL1
SAPMKAL1
SAPMKAL1
RGJVIS00
RGJVLB00
RGJVBJ02
RGJRXT00
RGJVSO10
RGJVSO20
SAPMGCU0
SAPMGCU0
RGUREC50
RGJNOUXD
SAPMGJNR
RGJVPNET
SAPFGJCG
SAPMV12A
SAPMV12A
MENUGJQ0
SAPMV13A
SAPMV13A
SAPMV13A
SAPMV13A
RGJVCCRC
SAPMKKB5
RKKBRPTR
RGJVREP1
RGJVREP2
RGJVEDIA
RGJVEDIB
RGJVEDIC
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RGJVEDID
JV EDI Inbound: Memo AFE Projects
RGJVEDIE
JV EDI Inbnd: Expenditure Compariso
RGJVEDI2
810/819 Mapping Report
RGJVEDIG
810/819 Property Error
SAPMGJSX
Call set maintenance
SAPMS38M
C FI Month End Advance Tax Return
SAPMGJAM
Reverse AM/MM Transfer document
SAPMGJAM
JV Transfer Asset to Asset
SAPMGJAM
JV Transfer Asset to Asset
SAPMGJAM
JV Transfer Asset to Asset
SAPMGJAM
JV Transfer Asset to Asset
SAPMGJAM
JV Transfer Asset to Asset
SAPMGJAM
JV Transfer Asset to Asset
RGJVTAX2
Advance Tax Report
MENUGJVC
IS-OIL: Joint Venture Accounting co
RGJDEL00
Joint Venture Deletion
RGJEGH00
List Venture / Equity Groups
RGJVVBAT
Bank Acct Switch - Create Data
MENUGJVP
IS-OIL: Joint Venture Accounting pr
SAPMGJVDUP
Joint Venture Master Transaction
MENUGJV0
SAPMGJVD
Create Joint Venture Master
SAPMGJVD
Change Joint Venture Master
SAPMGJVD
Display Joint Venture Master
MENUGJV4
Joint Venture Customizing Menu
RGJMCD00
Display Change Documents JV-Master
MENUGJV6
SAPMGJB2
Non-Operated Billing by Operator V.
SAPMGJB2
Non-Operated Billing by Venture V.2
SAPMGJC1
Net Cash Call to Equity Group
SAPMGJC1
JV Gross Cash Call To Equit Group
SAPMGJC1
JV Net Cash Call To Project
SAPMGJC1
JV Gross Cash Call To Project
SAPMGJC1
JV Non-operated cash call to eq grp
SAPMGJC1
JV Non-Operated Cash Call to Projec
RGJJVD00
Joint Venture detailed information
RGJVCF00
Yearly balance shifting
RGJINF00
Joint Venture master data catalog
RGJVBE01
Billing Ledger Extract
RGJVBE02
Joint Venture Ledger Extract
RGJVBR10
Hard Copy Billing
RGJVEDIO
EDI Billing
RGJVRU00
Suspense Project / Equity Group
SAPFGJRC
Partner Suspense Clearing
RGJVEA10
Equity Adjustments
RGJVBASW
Venture Bank Account Switching
RGJV_ICMAP_CHECReconsile Intercompany Mapping
RGJVGJ4A
Periodic updates for company code
RGJOAD00
JOA detailed information
RGJVEDIX
EDI Outbound Base Configuration
SAPUGJC1
Create BTCI Sessions for Cash Calls
RGJVAP00
JV Automatic posting
SAPFGJCG
JVA NPI/CI Netting (without CI Grp)
RGJVAPCC
JV Automated Postings (Cost Calcs)
RGJJVTO1
Display summary ledger totals
RGJJVTO2
Display billing ledger totals
RGJESC00
Automatic Adjust of Overhead Rates
RGJVRXDT
JV Realized exchange differences
RGJVUXDT
JV Unrealized exchange
RGJVW001
JV Goods receipt expense orders
RFWERE00
JV Goods receipt inventory orders
RGJPCO00
International Cost Calculations
RGJOVR00
North American Overhead Calculation
RGJBUR00
Payroll Burden Clearing
RGJVUDOC
Compare FI with JV document
RGJOHD00
North America Overhead Detail Repor
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RGUT000GL
Activate flexible G/L
SAPMS38M
Foreign Currency Valuation:G/L Asst
RGUT882M
Blnce carrd fwrd: Summ for P&L acct
RGUT882M
Flexible G/L: Currencies
RGUT882M_LOCAL Flex.G/L: Activate local ledger
RGUDEL00
Deletion of Flex G/L transactn data
RGALLOC4
Check allocation customizing
RGURECGLFLEX
Transfer opening balance flex. G/L
RGCOPYGLT0
Copy transaction figures
SAPFGVTR
Flexible G/L: Balance carry forward
RGPLEP01
Activate Local Plan Line Items
SAPMGCU0
Create ledger
SAPMGCU0
Change ledger
SAPMGCU0
Display ledger
SAPMGCU0
Delete ledger
SAPMKES1
FI-SL Change Planning Layout
SAPMKES1
FI-SL Display Planning Layout
SAPMKES1
FI-SL Create Planning Layout
G_FLEX_UPL
FI-SL: Excel Upload of Plan Data
SAPMGCU0
Flex. G/L: Create rollup ledger
SAPMGCU0
Flex. G/L: Change rollup ledger
SAPMGCU0
Display flex. G/L rollup ledger
SAPMGCU0
Flex. G/L: Delete rollup ledger
RGGL10
Flexible G/L: Transaction figures
SAPMGLRE
Create rollup
SAPMGLRE
Change rollup
SAPMGLRE
Display rollup
SAPMGLRE
Delete rollup
SAPMGLRV
Execute rollup
SAPMGLRV
Reverse rollup
RGUCBIW1
GM Special Ledger BW Extractors
RGMSETGRANTNONESet Not Relevant Grant
BUSVIEWS
GM Grant Control: Applications
BUSVIEWS
GM Grant Ctrl: Fld grp per activity
BUSVIEWS
GM Grant Ctrl: Fld grp per role cat
BUSVIEWS
GMGC: Authorization Types
BUSVIEWS
GMGC: Field Grps for Authorization
BUSVIEWS
GM: Visual Screen Tool
BUSVIEWS
GMGC: Field Groups for Ext.Applictn
BUSVIEWS
GMGC: Note View for Role Categories
BUSVIEWS
GMGC: Where-Used Views
BUSVIEWS
GM Field Grouping for Applctn Objec
BUSVIEWS
GM: Assign Scrn Flds to DB Fields
BUSVIEWS
GM Grant Control: Field grp criteri
BUSVIEWS
GM Grant Control: Role Categories
BUSVIEWS
GM Grant Control: BP Role Groupings
BUSVIEWS
GM: Application Transactions
BUSVIEWS
GM Grant Control: Tables
BUSVIEWS
GM: External Applications
BUSVIEWS
GM Grant Control: Activities
BUSVIEWS
GM: Function Module Activity
BUSVIEWS
GM Grant Control: Field Groups
BUSVIEWS
GM Grant Control: Change doc lists
BUSVIEWS
GM Grant Control: Where-Used List:
BUSVIEWS
GM Grant Control: Data sets
BUSVIEWS
GM Where used list define view
BUSVIEWS
GM Where used list - process to vie
BUSVIEWS
GM: BAPI Fields to Field Groups
BUSVIEWS
GM Grant Control: Views
BUSVIEWS
GM Grant Control: Sections
BUSVIEWS
GM Grant Control: Screens
BUSVIEWS
GM Grant Control: Screen Sequence
BUSVIEWS
GM Grant Control: Events
BUSVIEWS
GM Grant Control: GUI Std Functions
BUSVIEWS
GM Grant Control: GUI Addl Function
SAPMGPLN
Change Local Planned Values
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PP_FISL1_DIA
FI-SL: Change Plan Data
PP_FISL1_DIA
FI-SL: Display Plan Data
SAPMGPLN
Display Local Planned Values
SAPMGPLN
Change Global Planned Values
SAPMGPLN
Display Global Planned Values
SAPLKEFV_MNT
Maintain Distribution Keys
SAPMGPSP
Create Distribution Key
SAPMGPSP
Change Distribution Key
SAPMGPSP
Display Distribution Key
SAPMGPSP
Delete Distribution Key
SAPMGPLP
Create Planning Parameters
SAPMGPLP
Change Planning Parameters
SAPMGPLP
Display Planning Parameters
SAPMGPLP
Delete Planning Parameters
SAPMGPLC
Local Source Data to Plan
SAPMGPLC
Global Source Data to Plan
SAPMF02E
Flexible G/L: Enter plan values
SAPMF02E
Flexible G/L: Display plan values
RGRAPALL
Calling SAP Graphics demos
RGRGRIX4
Report Writer: Extract Management
RGRGRIX4
Report Writer: Display Extracts
RGRGRIX4
Report Writer: Delete Extracts
RGRGRIX4
Report Writer: Print Extracts
RGRGRIX4
Report Writer: Validity of Extracts
REPPXXX0
Extracts: User Settings
REPPXXXN
Extracts: User settings; coll.maint
GRMG_MAINTENANCGeneric Request and Message Gen.
SAPMGR01
Display Grouping WBS Elem Assign.
SAPMGR02
Display MRP Group Assignments
RGRPGA01
Colective Processing: Assignments
SAPMGR01
Change Grouping Element Assignments
SAPMGR02
Maintain MRP group assignments
RGRPGA02
Grouping Consistency Check
RGRPGA03
Display Grouping WBS Elem Assign.
RGRPEDIT
Editor callup for FI/CO program
RGRGRIX4
Report Writer: Display Extracts
RGRGRIX4
Report Writer: Delete Extracts
RGRGRIX4
Report Writer: Print Extracts
RGRGRIX4
Report Writer: Validity of Extracts
RKCTRTX1
Report Painter: Translate reports
SAPMKES1
RW: Create Row/Column Structure
SAPMKES1
RW: Change formula
SAPMKES1
RW: Display formula
SAPMKES1
Create model
SAPMKES1
Change model
SAPMKES1
Display model
RGRMTE00
Export models
RGRMTI00
Import models
RGRMTF00
Copy models from client
RGRDCS10
Directory: Standard Layout
SAPLGRWF
Create Standard Layout
SAPLGRWF
Change Standard Layout
SAPLGRWF
Display Standard Layout
SAPLGRWF
Delete Standard Layout
RGRSTE00
Export standard layouts
RGRJTI00
Import standard layouts
RGRSTF00
Copy standard layouts from client
RGRDCL10
Catalog: Libraries
SAPMGRWL
Create Library
SAPMGRWL
Change Library
SAPMGRWL
Display library
SAPMGRWL
Delete library
RGRLTE00
Export libraries
RGRJTI00
Import libraries
RGRLTF00
Copy libraries from client
RGRDCR10
Catalog: Reports
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SAPMGRWD
Create report
SAPMGRWD
Change Report
SAPMGRWD
Display report
SAPMGRWD
Delete report
RGRRTE00
Export reports
RGRJTI00
Import reports
RGRRTF00
Copy reports from client
RGRJBG00
Generate report groups
RGRDCJ10
Directory: Report groups
SAPMGRWJ
Create report group
SAPMGRWJ
Change Report Group
SAPMGRWJ
Display report group
SAPMGRWJ
Delete report group
SAPMGRWJ
Execute Report Group
RGRJTE00
Export report groups
RGRJTI00
Import report groups
RGRJTF00
Copy report groups from client
RGUREC40
Subsequent Pstng of Stat.Key Figure
SAPMGSBM
Create set
SAPMGSBM
Change Set
SAPMGSBM
Display Set
SAPMGSBM
Delete set
RGSSTE00
Exports sets
RGSSTI00
Import sets
RGSSTF00
Copy sets from client
SAPMGSGM
Create Variable
SAPMGSGM
Change Variable
SAPMGSGM
Display Variable
SAPMGSGM
Delete Variable
RGSVTE00
Export variables
RGSVTI00
Import variables
RGSVTF00
Copy variables from client
SAPMGRWX
Create/Change Key Figures
SAPMGRWX
Display Key Figures
RK_GTDIS_STANDAGeneral Table Display
SAPM_GUITEST_POGUI Test
SAPFGVTR
FI-SL: Balance Carry Forward
RGUUMR00
FI-SL: Global Currency Translation
RGUUMR01
FI-SL: Local Currency Translation
RGZZGLUX
Generate FI-SL completely
ADITEST8
Internal Maintnce of ApplCompnts
DGICN_CUST_HAZIConvert Haz.-Inducers to Substances
DGICN_HAZINDSUBConvert Hazard-Inducing Substances
DGICN_IDENTIFIEConvert Dangerous Goods Description
DGICN_NODG
Convert Non-DG Indicators
SAPMEWAR
Maintenance View for Table ADMI_CRI
RPUCUS42
Customizing HR
SAPMHROM
Organizational Management reports
SAPLEHUS
Set Up and Maintain ESS Users
SAPMHR00
HR Report Selection
RHU_GOODS_MOVEMMatl Doc. Cancellation of HU Gds Mv
RHU_DISPLAY_HU_Display Staged HUs
RHU_DISPLAY_HU_Display Manufactured HUs
RHU_STOCK_DIFFEAdjustment of HU Stocks
SAPMSNUM
Number Range Maintenance: HU_VEKP
SAPMFITP_SETTINSettings for Travel Planning
RHU_DISPLAY_HU_Handling Units for Inbound Delivery
WSHUINDEX
Database Indexes for Handling Units
RHU_DISPLAY_HU_Handling Units Related to Matl Doc.
SAPLHUMO
HU Monitor
SAPMSNUM
Number range maintenance: LE_HU
RHU_DISPLAY_HU_Display HUs for Outbound Delivery
SAPLHU_PACKING_Packing Station
SAPLVHUDIAL
HU creation in production
RHU_DISPLAY_HU_Display HUs for Shipment
MENUHU00
Handling units
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