SAP Transaction Codes - Miscellaneous 4001-5000

4001	FOK0	Maintain key figures
4002	FOK1	Notice of rental agreement
4003	FOK2	Edit Rental Deposit Release
4004	FOK3	Display rental deposit release
4005	FOK4	Edit rental unit inspection
4006	FOK5	Display rental unit inspection
4007	FOK6	Print sec.dep.sttl. for dep.release
4008	FOK7	Mass Notice on Lease-Out
4009	FOLA	Bulk Print. Resid.Lease-Out
4010	FOLB	Mass Print. Bank Guarantee for LO
4011	FOLC	Mass Print. Garage LO Correspondenc
4012	FOLD	Bulk Print. Garage Lease-Out
4013	FOLE	Bulk Print. LO Personal Guarantee
4014	FOLF	Bulk print. resid.RA-correspondence
4015	FOLG	Bulk print.adv.notice of const.chng
4016	FOLH	Bulk print.rnt incr.due const.chngs
4017	FOLI	Resid. and Garage LO Bulk Printing
4018	FOLJ	FVVI Pop-up for rntl agrmnt printin
4019	FOLK	FVVI Pop-up for addit.letter print.
4020	FOLL	FVVI Pop-up for print of oth.letter
4021	FOLM	Cust. FVVI letters
4022	FOLN	Cust.FVVI letter-module relationshi
4023	FOLQ	FVVI RA-Connect.to optical archive
4024	FOLR	FVVI Client copy text modules
4025	FOLS	FVVI Maintain text objects
4026	FOLT	FVVI Maintain text ID's
4027	FOLW	Allocate application/corr.activity
4028	FOLX	Real estate Alloc. CA -> Letter/rol
4029	FOL1	LIREM: Report RFVILICL
4030	FOL2	LIREM: Report RFVILICB
4031	FOL3	LIREM: Report RFVILICF
4032	FOL5	LIREM: Report RFVILIRL
4033	FOL6	IRE: one-time postings lease-out
4034	FOL7	IRE: Change record indicator
4035	FOMA	Create modernization measure
4036	FOMAFC	RE:Rent Adj.-Index Contract Forecas
4037	FOMASS	Number Range for Mass Changes
4038	FOMB	Change modernization measure
4039	FOMC	Display modernization measuer
4040	FOMC_1	Electr. Account Statement: Test Dat
4041	FOMC_2	Electr. Acct Statement: Gen. File
4042	FOMD	Delete modernization measure
4043	FOME	Rntl unit attribute selection (cust
4044	FOMF	OI list by business entity
4045	FOMG	Repeat run invoice printout
4046	FOMH	Evaluation log invoice printout
4047	FOMKB	Tenant Account Sheet
4048	FOMS	Swiss representative rent list
4049	FOMU	OI Transfer Posting on Tenant Chang
4050	FOMY	REst. manual incom.pmnt fast entry
4051	FOMZ	Real Estate Incoming Payments
4052	FOM1	Maintain Repr. List of Rents
4053	FOM2	Display Repr. List of Rents
4054	FOM3	Change representative list of rents
4055	FOM4	Maintain rent reaductios
4056	FOM5	Display rent reductions
4057	FONA	Real Estate Management master data
4058	FONH	Reverse External Heating Exp. Sett.
4059	FONK	Number range for SC settlement
4060	FONN	Correspondence SCS/Rntl Agreement
4061	FONU	Serv.charge stt. apportionable cost
4062	FONZ	Tenant account maintenance
4063	FON1	Simulate full acct settlement: OC
4064	FON2	Execute service charge settlement:O
4065	FON3	Execute full acct settlement: HC
4066	FON4	Execute full acct settlement: OC+HC
4067	FON5	Simulate full acct settlement: HC
4068	FON6	Simulate full acct settlement: OC+H
4069	FON7	Reverse full acct settlement: OC
4070	FON8	Reverse full acct settlement: HC
4071	FON9	Reverse full acct settlement: OC+HC
4072	FOOA1	Change Object Availability
4073	FOOA2	Display Object Availability
4074	FOOA3	Object Availability - Mass Change
4075	FOOF	Reverse debit pos.management contr.
4076	FOOG	Reverse settl.management contract
4077	FOOH	Invoice / Credit memo owner
4078	FOOZ	Incoming Pymnts with Residual Items
4079	FOO1	Reassign Correction Items
4080	FOO7	Cust.heat.costs data medium exchang
4081	FOPA	OI Clearing on Rental Agreements
4082	FOPB	Condition types with acc./def. ID
4083	FOPD	Check acc./def. reference flow type
4084	FOPE	Copy reference flow types
4085	FOPF	List of reference flow types
4086	FOP2	Change Real Estate planning
4087	FOP3	Display Real Estate planning
4088	FOP5	Simulate flat-rate adjustment
4089	FOP6	Calculate flat-rate adjustment
4090	FOP7	Activate flat-rate adjustment
4091	FOP8	Flat-rate adjustment correspondence
4092	FOQA	RE: Calculate GAR rent adj.
4093	FOQB	RE: Activate GAR rent adj.
4094	FOQC	RE: Display active GAR rent adj.
4095	FOQD	Free garage adj.:Tenant letter
4096	FOQF	RE: Simulate GAR rent adj.
4097	FOQG	Print rent adjustment Switzerland
4098	FOQH	RE: Calculate FAR rent adj.
4099	FOQI	RE: Activate FAR rent adj.
4100	FOQJ	RE: Display active FAR rent adj.
4101	FOQK	Free resid. adj.: Letter to tenant
4102	FOQM	RE: Simulate FAR rent adj.
4103	FOQN	RE: Calculate rent adj. AnyCond.
4104	FOQO	RE: Activate rent adj. Any.Cond.
4105	FOQP	RE: Display act.rent adj.AnyCond.
4106	FOQQ	Adj. surcharges: Letter to tenant
4107	FOQS	RE: Simulate rent adj. AnyCond.
4108	FOQU	RE: Simulate MOD rent adj.
4109	FOQV	RE: Activate MOD rent adj.
4110	FOQW	RE: Display active MOD rent adj.
4111	FOQY	RE: Reverse MOD rent adj.
4112	FOQZ	RE: Calculate MOD rent adj.
4113	FOQ0	Number Range Maintenance: VERGLWOHN
4114	FOQ1	FVVI: Create Ext. Compara. Apartmen
4115	FOQ2	FVVI: Change Ext. Compara. Apartmen
4116	FOQ3	FVVI: Display Ext. Compara.Apartmen
4117	FOQ4	FVVI: Delete Ext. Compara. Apartmen
4118	FOQ5	RE: Simulate CH rent adj.
4119	FOQ6	RE: Activate CH rent adjustment
4120	FOQ7	Real estate: CH rent adj: Disp.res.
4121	FOQ9	RE: Rent adj. - display CH
4122	FORA	RE: Rent adj. - Calc.expert opin.
4123	FORB	RE: Activate EXOP rent adj.
4124	FORC	RE: Display act.EXOP rent adj.
4125	FORE	RE: Simulate EXOP rent adj.
4126	FORF	Rnt adj. as res.of exp.rep.corresp.
4127	FORG	RE: Reverse EXOP rent adj.
4128	FORH	RE: Rent adj. - Simulate CEA
4129	FORI	RE: Rent adj. - Calculate CEA
4130	FORJ	RE: Rent adj. - Activate CEA
4131	FORK	RE: Rent adj. - Reverse CEA
4132	FORL	RE: Rent adj. - Display CEA
4133	FORN	Rent Adj. - Print CEA
4134	FORN1	Change Renewal Option for Contract
4135	FORN2	RE: Change CN Renewal Option
4136	FOROZ	VI01 reporting tree (IPD)
4137	FORQ	RE: Rent adj. - Simulate area
4138	FORS	RE: Rent adj. - Calculate area
4139	FORS1	Maintain Resubmission
4140	FORS2	Display Resubmission
4141	FORS3	RE: Generate Resubmission Dates
4142	FORT	RE: Rent adj. - Activate area
4143	FORV	RE: Rent adj. - Reverse area
4144	FORW	RE: Rent adj. - Display area
4145	FORY	RE: Rent adj. - Print area
4146	FOR1	Rooms: Maintain
4147	FOR2	Rooms: Display
4148	FOR3	Number range maintenance:FVVI_SRAUM
4149	FOR5	Maintain common rooms in building
4150	FOR6	Display common rooms in building
4151	FOR7	Maintain rooms in RU via building
4152	FOR8	Display rooms in RU via building
4153	FOSA	Execute debit position
4154	FOSB	Debit position simulation
4155	FOSC	Debit position reversal
4156	FOSE	Account determination list
4157	FOSF	Maintain Dunning Procedure
4158	FOSG	Display Dunning Procedure
4159	FOSH	Vacancy debit position
4160	FOSI	Debit pos. unoccup.status simulatio
4161	FOSJ	RU-Unoccupied:Reverse debit positio
4162	FOSK	Vacancy Debit Position - Log
4163	FOSL	General Real Estate Posting Log
4164	FOSM	General Real Estate Posting Log
4165	FOSN	Real Estate - Posting
4166	FOSO	Number Range Maintenance: FVVI_RWIN
4167	FOSR	Replaced by transaction FVIESR
4168	FOST	Real Estate Management master data
4169	FOS1	Internal document entry
4170	FOS8	Single Document Reversal
4171	FOTA	Rental units: Create data file
4172	FOTB	Change data file rental units
4173	FOTC	Direct input rental units
4174	FOTD	Lease-outs: Create data file
4175	FOTE	Change data file lease-outs
4176	FOTF	Direct input lease-outs
4177	FOTIOI	RE BDN - TI Templates
4178	FOTI0A	Tenant Information
4179	FOTI00	Tenant Information - Config. Menu
4180	FOTI01	RETI: Activities
4181	FOTI02	RETI: Applications
4182	FOTI03	RETI: Screen Layout Field Groups
4183	FOTI04	RETI: Screen Layout Views
4184	FOTI05	RETI: Screen Layout Sections
4185	FOTI06	RETI: Screen Layout Screens
4186	FOTI07	RETI: Screen Sequence
4187	FOTI08	RETI: Times
4188	FOTI09	RETI: Tables
4189	FOTI10	RETI: GUI Functions - Standard
4190	FOTI11	RETI: GUI Functions - Additional
4191	FOTI12	RETI: Matchcode ID's
4192	FOTI13	RETI: Assign Screen->DB Field
4193	FOTI14	RETI: Field Modifications - Criteri
4194	FOTI15	RETI: ApplicTransactions
4195	FOTI16	RETI: Field Modification Activity
4196	FOTI17	RETI: Authorizations-Author.Groups
4197	FOTI18	RETI: Field Group Authorization
4198	FOTY	Error Message
4199	FOT1	Current Vacancies
4200	FOUA	Calculate sales settlement
4201	FOUAN	Calculate Sales Settlement
4202	FOUB	Display sales settlement history
4203	FOUBN	Display Sales Settlement History
4204	FOUC	RE: Activate sales-based rent adj
4205	FOUD	RE: Display act.sales-based rnt adj
4206	FOUE	Simulate sales settlement
4207	FOUEN	Simulate Sales Settlement
4208	FOUF	RE: Activate USER rent adj.
4209	FOUG	RE: Reverse USER rent adj.
4210	FOUH	RE: Display active USER rent adj.
4211	FOUI	RFVI: Simulate Rent Adjustment USER
4212	FOUJ	RFVI: Calculate rent adjustment USR
4213	FOUK	RE: Simulate Meth.Comp. rent adj.
4214	FOUL	RE: Calculate Meth.Comp. rent adj
4215	FOUM	Convers. of rep.list of rents texts
4216	FOUP	RE: Reverse CH rent adj.
4217	FOUQ	RE: Reverse IND rent adj.
4218	FOUR	RE: Reverse CGP rent adj.
4219	FOUS	RE: Reverse FAC rent adj.
4220	FOUT	RE: Reverse RLR rent adj.
4221	FOUU	RE: Reverse GAR rent adj.
4222	FOUV	RE: Reverse FAR rent adj.
4223	FOUW	RE: Reverse rent adj. AnyCond
4224	FOUX	RE: Reverse sales-based rent adj.
4225	FOU1	RFVI: Rent adj. due to EURO Convers
4226	FOU2	Maintain sales reports
4227	FOU2N	Maintain Sales Reports
4228	FOU2NS	Enter Sales with Condition Types
4229	FOU3	Display sales reports
4230	FOU3N	Display sales reports
4231	FOU3NS	Display Sales with Condition Types
4232	FOU4	Reverse sales-based settlement
4233	FOU4N	Reverse Sales-Based Settlement
4234	FOU5	Sales settlement selection
4235	FOU6	List of sales reports per year
4236	FOU7	List of sales reports per month
4237	FOU8	Overview of Missing Sales Reports
4238	FOVA	Determination of option rates
4239	FOVB	Real Est.: Update of LO Cash Flow
4240	FOVC	Manual input tax treatment
4241	FOVD	Input tax trtmnt: Monthly postings
4242	FOVE	Create Lease-Out Offer
4243	FOVF	Change Lease-Out Offer
4244	FOVG	Display Lease-Out Offer
4245	FOVH	Transfer offer to lease-out
4246	FOVI	Post trivial amnts to prior period
4247	FOVJ	Reverse input tax treatment run
4248	FOVK	Print general rent adjustment
4249	FOVL	Overview of Lease-Outs
4250	FOVN	Invoice (CH) on basis of cash flow
4251	FOVO	Print owner settlement
4252	FOVP	Repeat invoice (cash flow)
4253	FOVQ	OIs from FI already invoiced
4254	FOVS	Assign Collective LO for Act. LO
4255	FOVU	Print sales settlement
4256	FOVV	Lease-out renewal
4257	FOVX	Mass Processing of Offers
4258	FOVZ	Rental Agreement Offer Number Range
4259	FOV0	Rental agreement number range
4260	FOV1	Create Lease-Out
4261	FOV2	Change Lease-Out: Master Data
4262	FOV3	Display Lease-Out
4263	FOV4	Supplement Lease-Out
4264	FOV6	Activate advance payment adjustment
4265	FOV7	Call Lease-Out
4266	FOV8	Activate Residential Lease-Outs
4267	FOV9	Activate Provisional Agreements
4268	FOWB92	Rent Adj.acc. to CEA: Correspondenc
4269	FOWE	Business entity
4270	FOWEDI	BE: Direct Input
4271	FOWEGN	BE: Generate Data File
4272	FOWESH	BE: Change Data File
4273	FOWU	Display simplif.cost effic.analysis
4274	FOWV	Change Simplif.Cost Effic.Analysis
4275	FOWW	Create simplif.cost effic.analysis
4276	FOWX	Create Cost Efficiency Analysis
4277	FOWY	Change Cost Efficiency Analysis
4278	FOWZ	Displ.Cost Efficiency Analysis
4279	FOW0	Real Estate application number rang
4280	FOW1	Real est. comm. application: Create
4281	FOW2	Real est. comm. application: Change
4282	FOW3	Real est. comm. application: Displa
4283	FOW4	Real est. priv. application: Create
4284	FOW5	Real est. priv. application: Change
4285	FOW6	Real est. priv. application: Displa
4286	FOW7	Overview of Rental Requests
4287	FOW8	Rent requests evaluation
4288	FOXA	Create broker
4289	FOXB	Change broker
4290	FOXC	Display broker
4291	FOXD	Create owner
4292	FOXE	Change owner
4293	FOXF	Display owner
4294	FOXG	Create tenant
4295	FOXH	Change tenant
4296	FOXI	Display tenant
4297	FOXJ	Create
4298	FOXK	Change
4299	FOXL	Display
4300	FOYA	Real Estate IXS Incid.Expens.Sttlmn
4301	FOYB	Invoice for Rent: First Print
4302	FOYC	Invoice for Rent: Repeat Print
4303	FOYS	Status- and transaction control
4304	FOZA	Acct determ. for LO
4305	FOZB	Customiz.Real Est.post.interface
4306	FOZC	Customizing post.interface REstMgmt
4307	FOZD	Change Payment Method; Bank Details
4308	FOZ0	Number Range Maintenance: FVVI_ZAEH
4309	FOZ1	Rental unit: Applications allocatio
4310	FOZ2	Rent request allocation
4311	FO01	Real estate management leasing
4312	FO08	Reversal input tax distribution
4313	FO1B	Create expert report
4314	FO1C	Change expert report
4315	FO1D	Display expert report
4316	FO1E	Owner Settlement
4317	FO1F	Owner Account Settlement Reversal
4318	FO1G	Correction Items Retirement
4319	FO1I	Post-generate settlement particip.
4320	FO1J	Corr.item transfer within asset
4321	FO1K	Reverse CI transfer within asset
4322	FO1L	Repost Input Tax Adjustments
4323	FO10	Reserved for real estate
4324	FO11	Number range maintenance: Land reg.
4325	FO12	Field status: Management contract
4326	FO13	Activate Settlement Unit
4327	FO13U	Activate Settlement Unit
4328	FO14	Land register: Display
4329	FO15	Land register: Change
4330	FO16	Land register: Create
4331	FO18	Land register: Parameters via MEM I
4332	FO19	Land register: Parameter trnsfr tes
4333	FO20	Reserved for real estate
4334	FO21	Create business entity
4335	FO22	Change business entity
4336	FO23	Display business entity
4337	FO24	Follow-up post. inc.pmnt rejections
4338	FO25	Number Range for Business Entity
4339	FO27	Number Range for Property
4340	FO28	Number Range for Building
4341	FO29	Reset transaction block
4342	FO3C	Real estate CO settlement
4343	FO3K	Maintain automatic postings account
4344	FO3L	Read lease-out flow archive
4345	FO30	Maintain lease-out
4346	FO31	Create property
4347	FO32	Change property
4348	FO33	Display property
4349	FO35	Create building
4350	FO36	Change building
4351	FO37	Display building
4352	FO38	Change RA: Conds of Active Contract
4353	FO4B	Stand.settings rental agreemnt anal
4354	FO4C	Stand.settings rental agreemnt anal
4355	FO4D	Stand.Settings Bus.Entity Analysis
4356	FO4E	Standard settings property analysis
4357	FO4F	Standard settings building analysis
4358	FO4G	Reporting tree VI12
4359	FO4H	Reporting tree VI13
4360	FO4I	Reporting tree VI14
4361	FO4J	Reporting tree VI15
4362	FO4K	VI16 report tree
4363	FO4L	Mainten.curr.conversion type TMR
4364	FO4M	Translation Tool - Drilldown Report
4365	FO4N	Number range maint.: RE_INVOICE
4366	FO4O	Stand.settings partner analysis
4367	FO4P	Partner analysis-new selection
4368	FO4Q	Std settings land register analysis
4369	FO4W	Test monitor - Real Estate reports
4370	FO4Y	Read lease-out archive
4371	FO40	Reserved for real estate
4372	FO49	Check index for real estate
4373	FO5O	Import reports
4374	FO5P	Generate reports
4375	FO5Q	Rental Units Standard Analysis
4376	FO5T	Lease-Out Analysis: New Selection
4377	FO5V	Print New LO Number Correspondence
4378	FO6A	Real estate field status applicatio
4379	FO6B	Display real est. applic.fld select
4380	FO6D	Set delete flag for CU
4381	FO6E	Change co-applicant field selection
4382	FO6F	Display co-applicant field selectio
4383	FO6G	No.range maintenance: FVVI_VWVTR
4384	FO6I	Reporting tree VI11
4385	FO6J	Maintain Real Estate Report Tree
4386	FO60	Reserved for real estate
4387	FO61	Create settlement unit
4388	FO61U	Create Master Settlement Unit
4389	FO62	Change settlement unit
4390	FO62U	Change Master Settlement Unit
4391	FO63	Display settlement unit
4392	FO63U	Display Master Settlement Unit
4393	FO65	Overview of Settlement Units
4394	FO66	Overview cost collectors for SU
4395	FO67	SU Overview for Rental Unit
4396	FO7P	Property Standard Analysis
4397	FO7Q	Buildings Standard Analysis
4398	FO7R	Reporting tree VI10
4399	FO7S	Maintain Batch Variants
4400	FO7T	Rental unit analysis user settings
4401	FO7U	Rntl agrmnt analysis user settings
4402	FO7V	Standard analysis land register
4403	FO7Y	Tenant acct evaluation
4404	FO70	Reserved for real estate
4405	FO77	Number Range Maintenance: FVVI_NKSE
4406	FO79	Maintain Rent Adjustm.History
4407	FO8A	Real est. trans.records accr./defer
4408	FO8B	RealEstate accr./defer.- Reversal
4409	FO8C	Real Estate CO Indiv. Settlement
4410	FO8D	Report: Displ.inp.tax distributions
4411	FO8DA	Input Tax Distribution
4412	FO8DB	Input Tax Distribution Posting
4413	FO8DM	Input Tax Distribution Reversal
4414	FO8DN	Input Tax Distribution Log
4415	FO8E	Create admin.contract event
4416	FO8F	Change admin.contract event
4417	FO8G	Display admin.contract event
4418	FO8H	Admin.costs acct sttlmnt simulation
4419	FO8I	Management Costs Settlement
4420	FO8J	No.range maintenance:FVVI_VWEVT
4421	FO8K	Carry out real estate accr./defer.
4422	FO8L	Changed Option Rate Ratios
4423	FO8N	OptRte-Relevant Changes RU / LO
4424	FO8P	Reset D tape data
4425	FO8Q	Incoming payments by posting date
4426	FO8R	Reset delete flag for SU
4427	FO8S	Create measurement doc.
4428	FO8T	Change Measurement Document
4429	FO8U	Display Measurement Document
4430	FO8V	Collective Entry of MeasDocuments
4431	FO8W	Change Measurement Documents
4432	FO8X	Display Measurement Documents
4433	FO8Y	Collective Entry of MeasDocuments
4434	FO8Z	Change Measurement Documents
4435	FO80	RA debit positions - Log
4436	FO81	Display Rent Adjustm.History
4437	FO82	Create Management Contract
4438	FO83	Change Management Contract
4439	FO84	Display management contract
4440	FO85	Simulate debit position/man.contrac
4441	FO86	Change active admin.contract fees
4442	FO87	Change cond.act.cntrcts for bckgrnd
4443	FO88	Management contract debit position
4444	FO9A	Display Measurement Documents
4445	FO9B	Create measurement doc.
4446	FO9C	Change Measurement Document
4447	FO9D	Display Measurement Document
4448	FO9E	Collective Entry of MeasDocuments
4449	FO9F	Call reporting tree VI01
4450	FO9G	Call reporting tree VI02
4451	FO9H	Call reporting tree VI03
4452	FO9I	Call reporting tree VI04
4453	FO9J	Call reporting tree VI05
4454	FO9K	Import Reports from Client
4455	FO9L	Import Forms from Client 0
4456	FO9M	Transport reports
4457	FO9N	Transport Forms
4458	FO9O	Overview of Reports
4459	FO9P	Real estate: Create select.version
4460	FO9Q	Real estate: Change select. version
4461	FO9R	Real estate: Display select.version
4462	FO9S	Real estate: Schedule select.versio
4463	FO9T	Selection Version Tree Real Estate
4464	FO9U	User-Spec. Sel.Vers.Tree Real Estat
4465	FO9V	Reporting tree VI06
4466	FO9W	Reporting tree VI07
4467	FO9X	Maintain report selection
4468	FO9Y	Business Entities Standard Analysis
4469	FO9Z	Reporting tree VI09
4470	FO91	VICP report tree
4471	FO94	Number range maintenance:FVVI_BEBE
4472	FO95	Create correction items
4473	FO96	Change correction items
4474	FO97	Display correction items
4475	FO98	Delete correction items
4476	FPS3	Intraday Statment
4477	FQUD	Customer Queries
4478	FQUK	Vendor Queries
4479	FQUS	G/L Account Queries
4480	FRCA	Settlement calendar
4481	FRC0	Display Profit Center -> FM AcctAss
4482	FRC1	Maintain Cost Element -> FM Act Asg
4483	FRC2	Display Cost Element -> FM Acct Asg
4484	FRC3	Maintain Cost Center -> FM Act Asgm
4485	FRC4	Display Cost Center -> FM Acct Asgm
4486	FRC5	Maintain Order -> FM Acct Assgmnt
4487	FRC6	Display Order -> FM Acct Assgmnt
4488	FRC7	Maintain WBS Element -> FM Act Asgm
4489	FRC8	Display WBS Element -> FM Acct Asgm
4490	FRC9	Maintain Profit Center -> FM ActAsg
4491	FRD1	Maintain G/L Account -> Commt Item
4492	FRD2	Display G/L Account -> Commt Item
4493	FRFT	Rapid Entry with Repetitive Code
4494	FRFT_B	Repetitive Codes: Payment to Banks
4495	FRFT2	Repetitive fast entry form
4496	FRHU2	Random creation of HUs
4497	FRH1	Loc.Auth.: Enter Budget Release
4498	FRH2	Loc.Auth.: Enter Local Block
4499	FRH5	No longer used
4500	FRH7	Transfer of Residl Bdgts from Cover
4501	FRML02	Edit Formula
4502	FRML03	Display Formula
4503	FRML04	Formula Information System
4504	FRMN	Credit Management
4505	FR01	Change original commitments
4506	FR02	Display original commitments
4507	FR04	Change original payments
4508	FR05	Display original payments
4509	FR07	Change Release for Commitment Bdgt
4510	FR08	Display Release Commitments
4511	FR10	Change Release for Payment Bdgt
4512	FR11	Display Release Payments
4513	FR15	Change Supplement Commitments
4514	FR16	Display Supplement Commitments
4515	FR19	Change Supplement Payments
4516	FR20	Display Supplement Payments
4517	FR23	Change Return Commitments
4518	FR24	Display Return Commitments
4519	FR27	Change Return Payments
4520	FR28	Display Return Payments
4521	FR50	Enter Original Budget
4522	FR51	Enter Release
4523	FR52	Enter Supplement
4524	FR53	Enter Return
4525	FR54	Distribute Original Budget
4526	FR55	Distribute Release
4527	FR56	Distribute Supplement
4528	FR57	Distribute Return
4529	FR58	Post
4530	FR59	Change document
4531	FR60	Display Document
4532	FR61	Park Original Budget
4533	FR62	Park Release
4534	FR63	Park Supplement
4535	FR64	Park Return
4536	FR65	Park Original Budget Distribution
4537	FR66	Park Release Distribution
4538	FR67	Park Supplement Distribution
4539	FR68	Park Return Distribution
4540	FR69	Park Transfer
4541	FR70	Post Parked Document
4542	FR71	Cancel Parked Document
4543	FR72	Display Parked Document
4544	FR73	Change Parked Document
4545	FR81	Loc.Auth.: Budget Reduction
4546	FR86	Loc.Auth.: Enter Residual Budget
4547	FR87	Distribute Budget Types with Releas
4548	FR88	FM: Loc.Auth.: Mass Release
4549	FR89	Reverse Document
4550	FR90	Loc.auth: Distribute budget types
4551	FR91	Loc.Auth.: Transfer with auto. rel.
4552	FR92	Reconstruction of Release Groups
4553	FSCD	Change Document List
4554	FSE2	Change Financial Statement Version
4555	FSE3	Display Financial Statement Version
4556	FSE4	Planning Preparation
4557	FSE5	Maintain Planning
4558	FSE5N	Maintain Planning
4559	FSE6	Display Planning
4560	FSE6N	Display Planning
4561	FSE7	Maint.Fin.Statemnt Forgn Lang.Texts
4562	FSE8	Display Forgn Lang Fin.Statmnt Text
4563	FSE9	Automatic Financial Statement Form
4564	FSF1	Financial Calendar
4565	FSIB	Background processing
4566	FSIC	Maintain Currency Translation Type
4567	FSIG	Sheet Reports Criteria Grou
4568	FSIK	Maintain Key Figures
4569	FSIM	Report Monitor
4570	FSIO	Transport reports
4571	FSIP	Transport forms
4572	FSIQ	Import reports from client 0
4573	FSIR	Import forms from client 0
4574	FSIT	Translation Tool - Drilldown Report
4575	FSIV	Maintain Global Variable
4576	FSIX	Reorganize Drilldown Reports
4577	FSIY	Reorganize report data
4578	FSIZ	Reorganize forms
4579	FSI0	Execute report
4580	FSI1	Create Report
4581	FSI2	Change Report
4582	FSI3	Display Report
4583	FSI4	Create Form
4584	FSI5	Change Form
4585	FSI6	Display Form
4586	FSM1	Create Sample Account
4587	FSM2	Change Sample Account
4588	FSM3	Display Sample Account
4589	FSM4	Sample Account Changes
4590	FSM5	Delete Sample Account
4591	FSO2	Change Finan.Statement Vers. (old)
4592	FSO3	Display Finan.Statement Vers. (Old)
4593	FSP0	acct master record in chrt/acct
4594	FSP1	Create Master Record in Chart/Accts
4595	FSP2	Change Master Record in Chart/Accts
4596	FSP3	Display Master Record in Chart/Acct
4597	FSP4	G/L Account Changes in Chart/Accts
4598	FSP5	Block Master Record in Chart/Accts
4599	FSP6	Mark Mast.Rec.for Del.in Chart/Acct
4600	FSRD	Loans Regulatory Reporting CH
4601	FSRG	Money Mkt Regulatory Reporting CH
4602	FSRW	Securities Regulatory Reporting CH
4603	FSSA	Display Bal.Confirmatns Sel.Criteri
4604	FSSP	Change Bal.Confirmatns Sel.Criteria
4605	FSS0	account master record in co cod
4606	FSS1	Create Master Record in Company Cod
4607	FSS2	Change Master Record in Company Cod
4608	FSS3	Display Master Record in Comp.Code
4609	FSS4	G/L Account Changes in Company Code
4610	FST2	Maintain Account Name
4611	FST3	Display Account Name
4612	FS00	acct master record maintenance
4613	FS01	Create Master Record
4614	FS02	Change Master Record
4615	FS03	Display Master Record
4616	FS04	G/L Account Changes (Centrally)
4617	FS05	Block Master Record
4618	FS06	Mark Master Record for Deletion
4619	FS10	G/L Account Balance
4620	FS10N	Balance Display
4621	FS10NA	Display Balances
4622	FTBP1	Create business partner
4623	FTBP2	Create business partner
4624	FTBP3	Create business partner
4625	FTEX	Exp.bill.doc.analysis
4626	FTGR	Import Gds Receipt Analysis
4627	FTIM	Import Order Analysis
4628	FTR_00	Processing
4629	FTRCL	Closing of Expense Accounts
4630	FTR01	Maintain Number Ranges
4631	FTR02	Bill of Exchange List
4632	FTR03	Bill of Exchange Transactions
4633	FTR04	Reversal of Bill Transactions
4634	FTR05	Printout of Transaction Records
4635	FTR06	Inflation Adj. of Monetary Items
4636	FTUS	Foreign Trade: Maintain User Data
4637	FTWA	Extract data
4638	FTWB	Retrieve archived data
4639	FTWC	Merge extracts
4640	FTWCF	Field catalog
4641	FTWCS	Segment catalog
4642	FTWD	Verify data extract checksums
4643	FTWE	Verify control totals (FI documents
4644	FTWE1	Verify all FI control totals
4645	FTWF	Data extract browser
4646	FTWH	Data view queries
4647	FTWI	Create background job
4648	FTWJ	Clear data retrieved from archives
4649	FTWK	Delete extracts
4650	FTWL	Display extract log
4651	FTWM	Rebuild data extract
4652	FTWN	Display view query log
4653	FTWP	Settings for data extraction
4654	FTWQ	Configure data file data segments
4655	FTWR	File size worksheet
4656	FTWS	Transport configuration and logs
4657	FTWW	List segment information
4658	FTWY	Maintain data file view
4659	FTW0	Tax data retention and reporting
4660	FTW1A	Extract Data
4661	FTXA	Display Tax Code
4662	FTXP	Maintain Tax Code
4663	FVBTEP	BTE Process Text Module for RE
4664	FVCP	Copy Program for Form Variants
4665	FVE3	Foreign Exchange Valuation
4666	FVE4	Quotation Currency Conversion
4667	FVE7	Reverse Forex Valuation
4668	FVIESR	RE: Import POR data (Switzerland)
4669	FVIQ	Legacy data transfer of compos.rate
4670	FVIR	Legcy Data Trnsfr:Reset Option Rate
4671	FVI5	Electronic rent collection
4672	FVOE	Edit Transfer Table. Opt.Rates
4673	FVOI	Create Transfer Table Opt.Rates
4674	FVOP	Transfer Opt.Rates to Prod.System
4675	FVVC	Transfer input tax correct.values
4676	FVVD	Lgcy Data Reset Inp.Tax.Correct.Val
4677	FVVE	Data Transfer Input Tax Correction
4678	FVZA	Inflow/outflow list report
4679	FV02	Reversal of Correction Items
4680	FV08	Reverse input tax treatment run
4681	FV11	Create condition
4682	FV12	Change condition
4683	FV13	Display condition
4684	FV50	Park G/L Account Items
4685	FV53	Display Parked G/L Account Document
4686	FV60	Park Incoming Invoices
4687	FV63	Displayed Parked Vendor Document
4688	FV65	Park Incoming Invoices
4689	FV70	Enter Outgoing Invoices
4690	FV73	Display Parked Customer Document
4691	FV75	Park Outgoing Credit Notes
4692	FW	FW.. reserved for VV-Securities
4693	FW-1	Number Range Maintenance: FVVW_ANLA
4694	FW-2	Number Range Maintenance: FVVW_BEKI
4695	FW-3	Number range maint.: FVVW_ORDER
4696	FW-4	Number Range Maintenance: FVVW_PNNR
4697	FW-5	Number range maintenance: FVVW_KMNR
4698	FW-6	Number range maintenance: FVVW_KMNR
4699	FW-7	Number Range Maintenance: FVVW_PODO
4700	FW-8	Number range maintenance: FVVW_KOBJ
4701	FWAA	Amortization
4702	FWAB	Securities accruals/deferrals
4703	FWACR	Reverse Amortization
4704	FWAR	Securities accr/defer. reset
4705	FWAS	Reverse accrual/deferral
4706	FWBA	BAV Transfer/Securities Init. Scree
4707	FWBC	BAV Info. - Securities Init. Screen
4708	FWBJ	Posting journal
4709	FWBK	Balance sheet transfer
4710	FWBS	Manual posting
4711	FWCP	Calculate Position
4712	FWDG	Class information
4713	FWDP	Securities account list
4714	FWDS	Reverse Securities Account Transfer
4715	FWDU	Transfer
4716	FWER	Exercise Security Rights
4717	FWIK	Create Securities Account Statement
4718	FWIW	Securities information
4719	FWKB	Post corporate action
4720	FWKS	Reverse corporate action
4721	FWK0	Edit corporate action
4722	FWLL	of Equity and Voting Rep
4723	FWMY	Securities management
4724	FWOA	Execute order
4725	FWOB	Settle order execution
4726	FWOC	Settle order
4727	FWOE	Reverse Posting
4728	FWOEZ	Reverse Reverse Debit Position
4729	FWOF	Change transaction
4730	FWOG	Display transaction
4731	FWOH	Settle transaction
4732	FWOI	Display posted order settlement
4733	FWOK	Display reversed settlement
4734	FWOP	Update Flows from Oper. Valn Area
4735	FWOS	Reverse order settlement
4736	FWO0	Display Flows from Oper. Valn Area
4737	FWO1	Create order
4738	FWO2	Change order
4739	FWO3	Display order
4740	FWO4	Create order execution
4741	FWO5	Change order execution
4742	FWO6	Display order execution
4743	FWO7	Create order settlement
4744	FWO8	Change order settlement
4745	FWO9	Display order settlement
4746	FWPA	Period-end closing
4747	FWPL	Display Last Period-End Closing
4748	FWPR	Reset Period-End Closing
4749	FWRZ	Remaining Term Statistics
4750	FWR1	Customizing Acct Assignm. Refer.(Mo
4751	FWSB	Rate/price valn
4752	FWSO	debit position
4753	FWSS	Reverse Rate/Price Valuation
4754	FWSU	Reverse Balance Sheet Transfer
4755	FWTU	Securities Deadline Monitoring
4756	FWUP	Planned Records
4757	FWZA	TR Securities: Account Determinatio
4758	FWZB	Treasury: Acct Deter. SEC Transact.
4759	FWZE	Manual debit position
4760	FWZZ	Maintain class master data
4761	FW17	Maintain security price
4762	FW18	Display security price
4763	FW20	Create sec.acct
4764	FW21	Display securities account
4765	FW22	Create CoCd Position Indicators
4766	FW22A	Create Sec. Acct Position Indicator
4767	FW23	Change CoCd Position Indicators
4768	FW23A	Change Sec. Acct Position Indicator
4769	FW24	Display CoCd Position Indicators
4770	FW24A	Display Sec.Acct Position Indicator
4771	FW26	Change sec.acct
4772	FXIB	Background Processing
4773	FXIC	Maintain Currency Translation Type
4774	FXIK	Maintain Key Figures
4775	FXIM	Report Monitor
4776	FXIO	Transport Reports
4777	FXIP	Transport Forms
4778	FXIQ	Import Reports from Client 0
4779	FXIR	Import Forms from Client 0
4780	FXIT	Translation Tool - Drilldown Report
4781	FXIV	Maintain Global Variable
4782	FXIX	Reorganize Drilldown Reports
4783	FXIY	Reorganize Report Data
4784	FXIZ	Reorganize Forms
4785	FXI0	Execute Report
4786	FXI1	Create Report
4787	FXI2	Change Report
4788	FXI3	Display Report
4789	FXI4	Create Form
4790	FXI5	Change Form
4791	FXI6	Display Form
4792	FXMN	Call Additional Components (FDMN)
4793	FYMN	Call Additional Components (IMG)
4794	FZ-1	Number Range Maintenance: FVV_DEBIT
4795	FZ-2	Number Range Maintenance: FVV_PARTN
4796	FZ-3	Number Range Maintenance: FVV_VORG
4797	FZ-4	No.range maintenance:FVV_ADRNR
4798	FZ-5	Number Range Maintenance: FVV_OBJNR
4799	FZ-6	No.range maintenance:FVV_PARTID
4800	FZBA	Transact. types relationship tab.-D
4801	FZBB	Transact.types relationship tab.-DW
4802	FZBC	#NAME?
4803	FZBD	Alloc. prog. transaction types - DD
4804	FZBE	Alloc. prog. transaction types - DW
4805	FZBG	Ratio Table for For.Exch Rate Conve
4806	FZBH	Exchange Rate Calculation Indicator
4807	FZBI	BAV Reporting - Real Estate
4808	FZBK	Debit form type FVV/DD
4809	FZBL	Form Line Items FVV/DD
4810	FZBM	Darwin Real Estate Objects FVV
4811	FZBN	BAV Control of Cost Elements
4812	FZBO	Classification of Contracting Party
4813	FZBP	Contracting Party/Class Relatnships
4814	FZBU	Customizing Status Transfer
4815	FZBV	Selection for status transfers - DD
4816	FZBW	Selection for status transfers - DW
4817	FZBY	Selection for status transfers - DI
4818	FZBZ	BAV Stat.reporting PRF-12
4819	FZB4	List of trustees
4820	FZB5	Statements
4821	FZB6	Control Parameters for BAV Statemen
4822	FZB7	Statements
4823	FZB8	BAV-Lists Securities Control
4824	FZB9	Control prem.reserve fund lists DA
4825	FZCA	Maintain Ownership Share
4826	FZCB	Flow types relationship keys
4827	FZCC	Maintain VV Status Definition
4828	FZCD	Maintain Int. Status Delivery Matri
4829	FZCE	Maintain Condition Type (DW)
4830	FZCF	Maintain Condition Type (DD)
4831	FZCG	Maintain Condition Group (DW)
4832	FZCJ	Maintain Product Types-DD (Gen.data
4833	FZCK	Maintain Product Types-DD(CoCd Data
4834	FZCU	Customizing Initial Transaction
4835	FZCY	Determine Special Interest
4836	FZC4	Maintain Ratings
4837	FZC5	Maintain Legal Entity
4838	FZC6	Maintain Product Types-DW (Gen.data
4839	FZC7	Maintain Product Types-DW(CoCd data
4840	FZC8	Maintain Changes in Net Assets
4841	FZC9	Maintain Valuation Types
4842	FZD4	VV Plausibility Checks
4843	FZID	Number Range Maintenance: FVVZ_IDEN
4844	FZKB	Clear Trivial Amnts for Cons. Loans
4845	FZKL	Account Clearing Loans
4846	FZLR	VV Returned debit memos
4847	FZMN	Treasury Management basic functions
4848	FZM4	Treasury Mgmt information system
4849	FZNB	Payment Postprocessing
4850	FZPA	Create Partner in Role
4851	FZPB	Change Partner in Role
4852	FZPC	Display Partner in Role
4853	FZPD	Edit bus.partner in role
4854	FZPE	Change customer (hidden)
4855	FZPF	Partner payment details
4856	FZP1	Create Natural Person
4857	FZP2	Create Legal Person
4858	FZP3	Change Partner
4859	FZP4	Display Partner
4860	FZP5	Choose Partner
4861	FZP6	Create Legal Person
4862	FZR1	Create Rating Agency
4863	FZR2	Change Rating Agency
4864	FZR3	Display Rating Agency
4865	FZUA	Auto. Process Unscheduled Repayment
4866	FZW1	Create Messages / MAILS
4867	FZW2	Change Messages / MAIL
4868	FZW3	Display Messages / MAIL
4869	FZW4	Delete Messages / MAIL
4870	FZW7	Dates Overview
4871	FZXR	Flow types per posting application
4872	FZ02	BAV Data ANL; AEN; ANZ
4873	FZ03	BAV Data ANL; AEN; ANZ Real Estate
4874	FZ04	IS-IS: Display Current ISIS Version
4875	FZ10	Loans: Circular R5/97
4876	FZ11	Securities: Circular R5/97
4877	FZ12	Circular R5/95 Real Estate
4878	FZ13	Money Market: Circular R5/97
4879	FZ14	Access PRF-0 for Eq.-Linked Life.In
4880	FZ19	Customizing Release Object Active I
4881	FZ41	Customizing Internal Partner Role
4882	FZ45	Customizing Partner Install. Param.
4883	FZ5A	AWV statement Z5 and Z5a page 1
4884	FZ59	Customizing BAV Group 101 (Secur.)
4885	FZ60	Customizing BAV Group 101 (Loans)
4886	FZ61	Customizing BAV Group 101 (Real Est
4887	FZ63	Customizing BAV Group 102 (Secur.)
4888	FZ64	Customizing BAV Group 102 (Real Est
4889	FZ66	Customizing PRF number (Real est.)
4890	FZ67	Customizing Sub-section (Securit.)
4891	FZ68	Customizing Sub-section (Real Est.)
4892	FZ69	Customizing BAV Group 501 (Loans)
4893	FZ70	Customizing BAV Group 501 (Secur.)
4894	FZ71	Customizing BAV Group 501 (Real Est
4895	FZ75	Customizing BAV Group 201 (Loans)
4896	FZ76	Customizing BAV Group 201 (Secur.)
4897	FZ77	Customizing BAV Group 201 (Real Est
4898	FZ78	Customizing BAV Group R11/76 (Loans
4899	FZ79	Customizing BAV Group 28065 (Secur.
4900	FZ80	Customizing BAV Grp R11/76 (RealEst
4901	FZ81	Customizing BAV Group R2/87 (Loans)
4902	FZ82	Customizing BAV Group R2/87 (Secur.
4903	FZ83	Customizing BAV Grp R2/87 (Real Est
4904	FZ85	Customizing Asset Type DV3/DV8 (Sec
4905	FZ86	Cust. Asset Type DV3/DV8 (Real Est)
4906	FZ92	Customizing default-ProdTyp/CoCd(DW
4907	FZ93	Customizing Default-ProdTyp/CoCd(DI
4908	FZ94	Customizing Default Value PART (DD)
4909	FZ95	Customizing Default Value PART (DW)
4910	FZ96	Customizing Default Value PART (DI)
4911	F00	SAPoffice: Short Message
4912	F000	Accounting
4913	F01N	Debit Position LO Single Reversal
4914	F01O	Vacancy RU single reversal
4915	F01P	Accruals/deferrals single reversal
4916	F01Q	Debit position MC single reversal
4917	F01R	MC settlement single reversal
4918	F01S	Reversal of Periodic Postings
4919	F01T	Reverse General Contract Accr./Def.
4920	F010	ABAP/4 Reporting: Fiscal Year Chang
4921	F04N	Vendor Foreign Currency Valuation
4922	F05N	Customer Foreign Currency Valuation
4923	F06N	Foreign Currency Val. (G/L Accounts
4924	F101	ABAP/4 Reporting: Balance Sheet Adj
4925	F103	ABAP/4 Reporting: Transfer Receivbl
4926	F104	ABAP/4 Reporting: Receivbls Provisn
4927	F107	FI Valuation Run
4928	F11CS	Config.TR Display Payment Program
4929	F11CU	Config.TR Maintain Payment Program
4930	F110	Parameters for Automatic Payment
4931	F110S	Automatic Scheduling of Payment Pro
4932	F111	Parameters for Payment of PRequest
4933	F13E	ABAP/4 Report: Automatic Clearing
4934	F15	F15 Interface
4935	F150	Dunning Run
4936	F8BH	Inconsistencies T042I and T042Y
4937	F8BS	Detail display of payment requests
4938	F8BT	Display Payment Requests
4939	F8BU	Create payment runs automatically
4940	F8BV	Reversal of Bank-to-Bank Transfers
4941	F8BW	Reset Cleared Items: Payt Requests
4942	F8BX	Online Payment
4943	F8BZ	F111 Customizing
4944	F8M1	Calculate Penalty Surcharge
4945	F8O0	Delete Assignment Cust./Obj/Rev.Typ
4946	F8O1	Master Data Objects: Delete Data
4947	F8O7	Prepare Archiving of Temp. Waiver
4948	F8P0	Spplt Dnng Proc. Assgt to Dnng Area
4949	F8P1	Change Dnng Proc. Asst to Dnng Area
4950	F8P2	Dunning Block in Customer Line Item
4951	F8P3	Delete Assignment Cust./Rev.Type
4952	F8P4	Delete Customer Execution Data
4953	F8P5	Delete Subldgr Account Preprocessin
4954	F8P6	Assign SL acct to SL prep. program
4955	F8Q1	Create Recurring Payment Request
4956	F8Q2	Create Recurring Acceptance Request
4957	F8Q3	Change Standing Request
4958	F8Q4	Display Standing Request
4959	F8Q5	Release Standing Request
4960	F8Q6	Delete Standing Request
4961	F8Q7	Post Standing Request
4962	F8Q8	Create Posting Documents
4963	F8Q9	Requests from Down Payments
4964	F8REL	Release of Payment Requests
4965	F8REV	Cancellation of Payment Requests
4966	F8V1	Export execution data
4967	F801	Create Payment Request
4968	F802	Change Payment Request
4969	F803	Display Payment Request
4970	F804	Changes to Payment Requests
4971	F805	Delete Payment Request
4972	F807	Change Posted Payment Request
4973	F808	Post Payment Request
4974	F809	Post exchange rate differences
4975	F811	Create Collective Payment Request
4976	F812	Change Collective Payment Request
4977	F813	Delete Collective Payment Request
4978	F814	Reverse Collective Payment Request
4979	F815	Display Collective Payment Request
4980	F816	Reset Reversal Coll. Payt Request
4981	F817	Release Collective Payment Request
4982	F824	Print Request
4983	F831	Create Recovery Request
4984	F832	Change Recovery Request
4985	F833	Display Recovery Request
4986	F835	Delete Recovery Request
4987	F837	Change Posted Recovery Request
4988	F840	Display Object
4989	F841	Change Object
4990	F842	Create Object
4991	F845	Close Posting Day
4992	F870	Posting a Parked Request
4993	F871	Create Payment Request (Local Auth.
4994	F872	Change Payment Request
4995	F873	Display Payment Request
4996	F874	Release Payment Request
4997	F875	Delete Payment Request
4998	F879	Create Payment Deduction Request
4999	F880	Reverse Deferral
5000	F881	Create Acceptance Request