SAP Transaction Codes - Miscellaneous 3001-4000

3001	FERR	Reverse regulatory procedure
3002	FERS	Process actual
3003	FERT	Flow of cost trace
3004	FERV	Validate regulatory configuration
3005	FER0	Standard cost adjustment
3006	FER1	Trace flow of primary costs
3007	FER2	Post primary costs
3008	FER3	Post variance allocations
3009	FER4	Direct postings
3010	FER5	Prepare drill down
3011	FESA	Summarized final objects
3012	FESR	Importing of POR File (Switzerland)
3013	FEUB	Adjust VIBEPP after EURO conversion
3014	FEVF6	Organizational assignment of object
3015	FEV1	Controlling area dependent paramete
3016	FEV10	Secondary cost elem. to be ignored
3017	FEV11	Regulatory indicator assignmnt fiel
3018	FEV13	Clearing cost elements
3019	FEV13A	Cost element variants
3020	FEV2	Company code dependent parameters
3021	FEV3	Regulatory accounts for traced cost
3022	FEV3A	Regulatory indicator variants
3023	FEV4	Specific Std. Cost. Adj. assignment
3024	FEV5	Specific clearing COEl assignments
3025	FEV6	Regulatory indicator assignments
3026	FEV9	Regulatory accounts for direct post
3027	FF.5	Import Electronic Bank Statement
3028	FF.6	Display Electronic Bank Statement
3029	FF$L	Display transmission information
3030	FF$S	Display transmission information
3031	FF$3	Send planning data to central syste
3032	FF$4	Retrieve planning data
3033	FF$5	Retrieve transmission results
3034	FF$6	Check settings
3035	FF$7	Check all external systems
3036	FF-9	Journal
3037	FF/3	Archive advices from bank statement
3038	FF/4	Import Electronic Check Deposit Lis
3039	FF/5	Post electronic check deposit list
3040	FF/6	Deposit/loan mgmt analysis/posting
3041	FF/7	Deposit/loan management int accrual
3042	FF_5	Import Electronic Bank Statement
3043	FF_6	Display Electronic Bank Statement
3044	FF:1	Maintain exchange rates
3045	FFA1	Compare Advices with Bk.Stmt Advice
3046	FFB4	Import Electronic Check Deposit Lis
3047	FFB5	Post electronic check deposit list
3048	FFCD	Cash deconcentration
3049	FFTL	Telephone list
3050	FFW1	Wire Authorization
3051	FF63	Create Planning Memo Record
3052	FF65	List of Cash Management Memo Record
3053	FF67	Manual Bank Statement
3054	FF68	Manual Check Deposit Transaction
3055	FF69	Cash Mgmt: Totals Record Correction
3056	FF70	Cash Mgmt Posit./Liquidity Forecast
3057	FF71	Cash Position
3058	FF72	Liquidity forecast
3059	FF73	Cash Concentration
3060	FF74	Use Program to Access Cash Concntn
3061	FGIB	Background Processing
3062	FGIC	Maintain Currency Translation Type
3063	FGIK	Maintain Key Figures
3064	FGIM	Report Monitor
3065	FGIO	Transport Reports
3066	FGIP	Transport Forms
3067	FGIQ	Import Reports from Client 0
3068	FGIR	Import Forms from Client 0
3069	FGIT	Translation Tool - Drilldown Report
3070	FGIV	Maintain Global Variable
3071	FGIX	Reorganize Drilldown Reports
3072	FGIY	Reorganize Report Data
3073	FGIZ	Reorganize Forms
3074	FGI0	Execute Report
3075	FGI1	Create Report
3076	FGI2	Change Report
3077	FGI3	Display Report
3078	FGI4	Create Form
3079	FGI5	Change Form
3080	FGI6	Display Form
3081	FGL6	IRE: One Time Posting - Gen. Contr
3082	FGM0	Special Purpose Ledger Menu
3083	FGRP	Report Painter
3084	FGRW	Report Writer Menu
3085	FG99	Flexible G/L: Report Selection
3086	FIBF	Maintenance transaction BTE
3087	FIBHS	Display bank chains for house banks
3088	FIBHU	Maintain bank chains for house bank
3089	FIBPS	Display bank chians for partners
3090	FIBPU	Maintain bank chains for partner
3091	FIBS	Input House Bank in Payment Request
3092	FIBTS	Dis. bank chains for acct carry fwd
3093	FIBTU	Main. bank chains for acctCarry ove
3094	FICD	Cash deconcentration
3095	FICO	Condition Maintenance
3096	FIEH01	Worklist of Contracts with Errors
3097	FIHB	In-house bank
3098	FIHBC	Settings for In-House Bank
3099	FIHB0	Number Range Maintenance
3100	FIHB7	Reversal of IHC Payment Requests
3101	FIHB8	Transfer Recipient Items
3102	FIHC	Create In-House Cash Center
3103	FIMA	Financial Calculations
3104	FINF	Info System Events
3105	FINP	Info System Processes
3106	FINT	Item Interest Calculation
3107	FINTAP	Vendors Item Interest Calculation
3108	FIOA	on Arrears - Consumer Loan
3109	FIOR	Create Orbian Bank
3110	FIPOS	Create Commitment Items
3111	FIPRC3	Maintain Attributes
3112	FIPRC4	Maintain Key Prefix
3113	FIPRC5	Field Grouping Activity
3114	FIPRD1	Create Product
3115	FIPRD2	Change Product
3116	FIPRD3	Display Product
3117	FIPRD4	Product
3118	FI01	Create Bank
3119	FI02	Change Bank
3120	FI03	Display Bank
3121	FI04	Display Bank Changes
3122	FI06	Set Flag to Delete Bank
3123	FI07	Change Current Number Range Number
3124	FI08	Distribution of the Bank Master Dat
3125	FKIB	Background Processing
3126	FKIC	Maintain Currency Translation Type
3127	FKIK	Maintain Key Figures
3128	FKIM	Report Monitor
3129	FKIO	Transport Reports
3130	FKIP	Transport Forms
3131	FKIQ	Import Reports from Client 0
3132	FKIR	Import Forms from Client 0
3133	FKIT	Translation Tool - Drilldown Report
3134	FKIV	Maintain Global Variable
3135	FKIX	Reorganize Drilldown Reports
3136	FKIY	Reorganize Report Data
3137	FKIZ	Reorganize Forms
3138	FKI0	Execute Report
3139	FKI1	Create Report
3140	FKI2	Change Report
3141	FKI3	Display Report
3142	FKI4	Create Form
3143	FKI5	Formular ändern
3144	FKI6	Display Form
3145	FKMT	FI Acct Assignment Model Management
3146	FKR8	Report: Stock Transfer Tax
3147	FKR9	Initializing STT Position
3148	FK01	Create Vendor (Accounting)
3149	FK02	Change Vendor (Accounting)
3150	FK03	Display Vendor (Accounting)
3151	FK04	Vendor Changes (Accounting)
3152	FK05	Block Vendor (Accounting)
3153	FK06	Mark Vendor for Deletion (Acctng)
3154	FK08	Confirm Vendor Individually (Acctng
3155	FK09	Confirm Vendor List (Accounting)
3156	FK10	Vendor Account Balance
3157	FK10N	Vendor Balance Display
3158	FK10NA	Vendor Balance Display
3159	FLBP	Post Lockbox Data
3160	FLBPC1	Business Partner: Create from Vendo
3161	FLBPC2	Business Partner: Assign Vendor
3162	FLBPD1	Business Partner: Create from Cust.
3163	FLBPD2	Business Partner: Assign Customer
3164	FLB1	Postprocessing Lockbox Data
3165	FLB2	Import Lockbox File
3166	FLCC1	Create customer
3167	FLCC2	Change customer
3168	FLCC3	Display customer
3169	FLCU1	Create customer
3170	FLCU2	Change Customer
3171	FLCU3	Display customer
3172	FLOREO	Customizing of Logical Doc. Reorg.
3173	FLQAB	Assignment from Bank Statement Info
3174	FLQAC	Assignment from FI Information
3175	FLQAD	from Invoices
3176	FLQAM	Manual Assignment
3177	FLQC10	Regenerate Flow Data
3178	FLQC14	FI Assignment Analysis
3179	FLQC9	Delete Flow Data
3180	FLQLI	Line Item List
3181	FLQLQR	List of Queries
3182	FLQLS	Totals List
3183	FLQQB1	Edit Query (Bank Statement)
3184	FLQQB3	Display Query (Bank Statement)
3185	FLQQB7	Request (Bank Statement)
3186	FLQQC1	Edit Query (FI Information)
3187	FLQQC3	Display Query (FI Information)
3188	FLQQC7	Query (FI Payment Document)
3189	FLQQD1	Edit Query (Invoice Information)
3190	FLQQD3	Display Query (Invoice Information)
3191	FLQQD7	Query (Other FI Document)
3192	FLQREP	Payment Report
3193	FLQT1	Create Transfer Posting
3194	FLQT2	Transfer Posting
3195	FLQT3	Display Transfer
3196	FLVN1	Create vendor
3197	FLVN2	Change Vendor
3198	FLVN3	Display vendor
3199	FMAA	Matching: Line Items and Totals (FM
3200	FMAB	Matching: FI FM Line Items
3201	FMAD	Leveling: FI-FM Totals Records
3202	FMAF	Level Line Items and Totals Items
3203	FMAVC1	Cross Assignments Clearing
3204	FMA1	Matching: Totals and Balances (CBM)
3205	FMA2	Matching: CBM Line Items and Totals
3206	FMA3	Matching: FI Line Items (CBM)
3207	FMA4	Matching: FI Bank Line Items (CBM)
3208	FMBB	Budgeting Workbench
3209	FMBBC	Create Entry Document
3210	FMBELI	Processing list
3211	FMBGCP	Copy acc. assignment allocations
3212	FMBGD	Cash Dis. and Backdated Tax Calculn
3213	FMBGJ	Execute Annual Adjustments
3214	FMBGM	Execute Monthly Adjustments
3215	FMBGU	Reset Input Tax Adjustment
3216	FMBGUL	Sales Tax List PCOs
3217	FMBGV	Calculate Input Tax Deduction Rate
3218	FMBG1	Input tax adjustmnt(monthly) for PC
3219	FMBG2	Input tax adjustmnt (yearly) for PC
3220	FMBG3	Display input tax adjustments
3221	FMBI	Posting Line-Based Budget Increase
3222	FMBPQV	Create Query Variant
3223	FMBSBO	Change Budget Addresses
3224	FMBSPO	Change Posting Addresses
3225	FMBV	FM: Activate Availability Control
3226	FMB0	CO Document Transfer
3227	FMCB	Reassignment: Document Selection
3228	FMCC	Reassignment: FM-CO Assignment
3229	FMCCA	Def. of FM CC - Address based
3230	FMCCD	Def. of FM CC - Document based
3231	FMCD	Reassignment: Delete Work List
3232	FMCG	Reassignment: Overall Assignment
3233	FMCIA	Edit Commitment Item
3234	FMCIC	Display commitment item
3235	FMCID	Change Commitment Item: Hierarchy
3236	FMCIE	Display Commitment Item: Hierarchy
3237	FMCIH	Commt Items: Alternative Hierarchy
3238	FMCJ	Maintain cash journal
3239	FMCN	Reassignment: Supplement.Acct Assgt
3240	FMCR	Reassignment: Display Work List
3241	FMCT	Reassignment: Transfer
3242	FMDA	FM: Change Budget Plan
3243	FMDB	FM: Display Budget Plan
3244	FMDC	FM: Change Collect. Expend. Plannin
3245	FMDD	FM: Display Collect. Expnd. plannin
3246	FMDE	FM: Loc. Auth.: Change Fin. Result
3247	FMDF	FM: Loc. Auth.: Display Fin. Result
3248	FMDG	FM: Loc. Auth.: Change FR in CE
3249	FMDH	FM: Loc. Auth.: Display FR in CE
3250	FMDI	FM Loc. Auth.: Copy Budget Version
3251	FMDI01	Data Transfer in Direct Input
3252	FMDJ	FM: Transfer Financial Result
3253	FMDK	FM Loc. Auth.: Change Net Voting
3254	FMDL	FM Loc. Auth.: Display Net Voting
3255	FMDM	Monitor Closing Operations
3256	FMDN	FM: Integration in Balance Hierarch
3257	FMDO	FM: Loc. Auth.: Transfer Bdgt Value
3258	FMDO1	FM: Revaluate Original Budget
3259	FMDO2	FM: Revaluation of Supplement
3260	FMDS	Copy Carryforward Rules
3261	FMDT	Display Carryforward Rules
3262	FMDV	FM: Residual Budget Data Transfer
3263	FMDW	FM: Financ. Result CE Data Transfer
3264	FMDX	FM: Coll. Expend. Plan Data Transfe
3265	FMDY	FM: Financial Result Data Transfer
3266	FMDZ	FM: Budget Planning Data Transfer
3267	FMD1	FM: Change Carryforward Rules
3268	FMD2	FM: Display Carryforward Rules
3269	FMD7	FM: Change Supplement Budget Plan
3270	FMD8	FM: Display Supplement Budget Plan
3271	FMD9	FM: Change Suppl. Coll. Expend. Pla
3272	FMEB	Structure Report Backgrnd Processin
3273	FMEDD	Display Entry Document
3274	FMEDDW	for Budget Entry Document
3275	FMEH	SAP-EIS: Hierarchy maintenance
3276	FMEK	FMCA: Create Drilldown Report
3277	FMEL	FMCA: Change Drilldown Report
3278	FMEM	FMCA: Display Drilldown Report
3279	FMEN	FMCA: Create Form
3280	FMEO	FMCA: Change Form
3281	FMEP	FMCA: Display Form
3282	FMEQ	FMCA: Run Drilldown Report
3283	FMER	FMCA: Drilldown Tool Test Monitor
3284	FMEV	Maintain Global Variable
3285	FME1	Import Forms from Client 0
3286	FME2	Import Reports from Client 0
3287	FME3	Transport Forms
3288	FME4	Transport Reports
3289	FME5	Reorganize Forms
3290	FME6	Reorganize Drilldown Reports
3291	FME7	Reorganize Report Data
3292	FME8	Maintain Batch Variants
3293	FME9	Translation Tool - Drilldown
3294	FMFI	Execute program RFFMCJFI
3295	FMF0	Payment Selection
3296	FMF1	Revenue Transfer
3297	FMGX	Commitment Item Issue to UNIX-File
3298	FMGY	Create Commitment Items via UNIX
3299	FMG1	Create Budget Structure Template
3300	FMG2	Change Budget Structure Template
3301	FMG3	Display Budget Structure Template
3302	FMG4	Delete Budget Structure Template
3303	FMG5	Generate BS Object from BS Template
3304	FMHC	Check Bdgt Structure Elements in HR
3305	FMHG	Generate Bdgt Struc Elements in HR
3306	FMHGG	Generate BS Elements f. Several Fnd
3307	FMHIST	Apportion Document in FM
3308	FMHK	Copy Control Data
3309	FMHV	Budget Memo Texts
3310	FMIA	Processing of Revs Incr. Bdg
3311	FMIB	Posting Line-Based Budget Increase
3312	FMIC	Generate Additional Budget Incr.Dat
3313	FMIK	Copy Rules for Revs Incr. the Budge
3314	FMIL	Delete Rules for Revs Incr. Budget
3315	FMIP	Revenues Increasing Bdgt Rules
3316	FMIPCT	Payment Transfer: Customizing
3317	FMIS	Display Rules for Revs.Incr.Budget
3318	FMIT	Totals-Based Distribution Procedure
3319	FMITPO	Payment Transfer
3320	FMIU	Maintain Rules for Revs.Incr.Budget
3321	FMJA	Budget Year-End Closing: Prepare
3322	FMJB	Budget Year-End Closing: Determine
3323	FMJC	Budget Year-End Closing: Carry Fwd
3324	FMJD	Reverse Fiscal Year Close: Budget
3325	FMJM	Maintain residual budget applicatio
3326	FMJN	Display residual budget application
3327	FMJO	Maintain residual budget approval
3328	FMJP	Display residual budget approval
3329	FMJ0	Carry Forward General Requests
3330	FMJ2	Year-End Closing: Carryfwd Cmmts
3331	FMJ2_D	Carryfwrd Cmmt Accrd. to Entry Date
3332	FMJ3	Reverse Commitments Carryforward
3333	FMLD	Ledger Deletion
3334	FMLID	Display Change Document
3335	FMLIDW	for Change Documents
3336	FML1	Create FI-SL Customizing Ledger
3337	FML2	Change FI-SL Customizing Ledger
3338	FML3	Display FI-SL Customizing Ledger
3339	FML4	Delete FI-SL Customizing Ledger
3340	FMMC	FM Obligation Closeout
3341	FMME1	Funded Program Control: Application
3342	FMME10	Funded Program Control: Search Help
3343	FMME11	FPC: Assign Screen Field to Databas
3344	FMME12	FPC: Field Group Criteria
3345	FMME13	Funded Program Control: BP Roles
3346	FMME14	Funded Program Ctrl: BP Role Groupi
3347	FMME15	FPC: Application Transaction
3348	FMME16	Funded Program Control: Tables
3349	FMME17	Funded Program Control: External Ap
3350	FMME18	Funded Program Control: Activities
3351	FMME19	FPC: Function Module Activities
3352	FMME2	Funded Program Control: Field Group
3353	FMME22	Funded Program Ctrl: Cat. Fld Grp
3354	FMME23	Funded Program Control: Data sets
3355	FMME24	Funded Progr. Where used list defin
3356	FMME25	Where used list - process to view
3357	FMME26	FPC: Assign BAPI Flds to Field Grps
3358	FMME27	Funded Program DI to Table fields
3359	FMME3	Funded Program Control: Views
3360	FMME4	Funded Program Control: Views
3361	FMME5	Funded Program Control: Views
3362	FMME6	Funded Program: Screen Sequence
3363	FMME7	Funded Program: Events
3364	FMME8	Funded Program Ctrl: GUI Std Functi
3365	FMME9	Funded Program Ctrl: GUI Addl Func.
3366	FMMI	Mass Maintenance of Open Intervals
3367	FMNA	Display CBA Rules
3368	FMNB	CBA Budget Objects
3369	FMND	Actual Distribution in CBA
3370	FMNG	CE: Actual Distr. and Integration
3371	FMNI	Integration with the Budget
3372	FMNK	Copy Collective Expenditure
3373	FMNL	Delete Collective Expenditure Rules
3374	FMNM	Budget Transfer in CBA
3375	FMNP	Maintain CBA Rules
3376	FMNS	Display CBA Rules
3377	FMNSD	Rebuild FM Open Item of SD Orders
3378	FMNU	Maintain CBA Rules
3379	FMNV	Fast Data Entry Distribution Basis
3380	FMN0	Subsequent Posting of FI Documents
3381	FMN3	Transfer Purchase Req. Documents
3382	FMN3N	Reconstruction of Purch. Requisitio
3383	FMN4	Transfer Purchase Order Documents
3384	FMN4N	Reconstruction of Purchase Orders
3385	FMN5	Transfer Funds Reservation Document
3386	FMN5N	Reconstruction of Earmarked Funds
3387	FMN8	Simulation Lists Debit Position
3388	FMN9	Posted Debit Position List
3389	FMPAYD	Process Payment Distribution
3390	FMPLLC	FI-FM Change Planning Layout
3391	FMPLLD	FI-FM Display Planning Layout
3392	FMPLLI	FI-FM Create Planning Layout
3393	FMPLUP	FI-SL: Excel Upload of Plan Data
3394	FMPO	Payment Directives: Create
3395	FMP2	Delete Financial Budget Version
3396	FMRA	Access Report Tree
3397	FMRB	Access Report Tree
3398	FMRC	Reason codes for penalties (report)
3399	FMRC21	Reconciliation of Earmarked Funds
3400	FMRC22	Reconciliation of Purchase Orders
3401	FMRC23	Reconciliation of Purch. Requisitio
3402	FMREW	Earmarked Funds: Enhancement Wizard
3403	FMROD	Recurring Obligations Overdue Check
3404	FMROP	Post Recurring Obligations
3405	FMRP18	Clear Subsequent Postings
3406	FMRW	Budget Entry Documents
3407	FMRY	Annual budget
3408	FMRZ	Overall Budget
3409	FMR0	Reconstruct Parked Documents
3410	FMR1	Actual/Commitment Report
3411	FMR2	Actual/Commitment per Company Code
3412	FMR3	Plan/Actual/Commitment Report
3413	FMR4	Plan/Commitment Report w.Hierarchy
3414	FMR5A	12 Period Forecast: Actual and Plan
3415	FMR6A	Three Period Display: Plan/Actual
3416	FMSA	Create Funds Center in FM Area
3417	FMSB	Change Funds Center in FM Area
3418	FMSC	Display Funds Center in FM Area
3419	FMSD	Change Funds Ctr/Hierarchy Variant
3420	FMSE	Display Hierarchy Variant/Funds Ctr
3421	FMSK	Commitment Item Check
3422	FMSL	Change Cmmt Item: Mass Processing
3423	FMSS	Display Status Assignment
3424	FMST	Statistical report for PPA
3425	FMSU	Change Status Assignment
3426	FMSX	Output of Funds Center to UNIX file
3427	FMSY	Create Funds Center Using UNIX
3428	FMTB	Transfer Totals from FM to FI-GL
3429	FMTEXT	Text Organizer
3430	FMTR	FM budgetary ledger trace
3431	FMVABD	Define Funds Management Validation
3432	FMVPM1	Create Forecast of Rev. Value Adjmt
3433	FMVPM2	Change Forecast of Rev. Value Adjmt
3434	FMVPM3	Display Forecast of Rev. Value Adjm
3435	FMVPM4	Approve forecast of rev. value adjm
3436	FMVT	Fund Balance Carryforward
3437	FMV1	Create Forecast of Revenue
3438	FMV2	Change Forecast of Revenue
3439	FMV3	Display Forecast of Revenue
3440	FMV4	Approve Forecast of Revenue
3441	FMV5	Change FM Acct Asst in Fcst ofRev.
3442	FMV6	Reduce Forecast of Revenue Manually
3443	FMWA	Create Funds Transfer
3444	FMWAZ	Payment transfer
3445	FMWB	Change Funds Transfer
3446	FMWC	Display Funds Transfer
3447	FMWD	Approve Funds Transfer
3448	FMWE	Change FM Acct Asst in Funds Trsfr
3449	FMWPM1	Create Fund Block for Value Adjustm
3450	FMWPM2	Change Fund Block for Value Adjustm
3451	FMWPM3	Display Funds Block for Value Adjst
3452	FMWPM4	Approve Fund Block for Value Adjust
3453	FMW1	Create Funds Block
3454	FMW2	Change Funds Block
3455	FMW3	Display Funds Block
3456	FMW4	Approve Funds Blocking
3457	FMW5	Change FM Acct Asst in Funds Blkg
3458	FMXPM1	Funds Reservation: Create Value Adj
3459	FMXPM2	Funds Reservation: Change Value Adj
3460	FMXPM3	Funds Reservation: Displ. Value Adj
3461	FMXPM4	Funds Reserv.: Approve Value Adjust
3462	FMX1	Create Funds Reservation
3463	FMX2	Change Funds Reservation
3464	FMX3	Display Funds Reservation
3465	FMX4	Approve Funds Reservation
3466	FMX5	Change FM Acct Asst in Funds Resvn
3467	FMX6	Funds Reservation: Manual Reduction
3468	FMYPM1	Funds Precmmt: Create Value Adjust.
3469	FMYPM2	Funds Precmmt: Change Value Adjust.
3470	FMYPM3	Funds precmmt: Display value adjust
3471	FMYPM4	Funds Precmmt: Approve Value Adjust
3472	FMY1	Create Funds Commitment
3473	FMY2	Change Funds Commitment
3474	FMY3	Display Funds Precommitment
3475	FMY4	Approve Funds Precommitment
3476	FMY5	Change FM Acct Asst in Funds Prcmmt
3477	FMY6	Reduce Funds Precommitment Manually
3478	FMZBVT	Carry Forward Balance
3479	FMZPM1	Funds commit.: Create value adjust.
3480	FMZPM2	Funds commit.: Change value adjust.
3481	FMZPM3	Funds Cmmt: Display Value Adjustmen
3482	FMZPM4	Funds commit: Approve value adjust.
3483	FMZZ	Revalue Funds Commitments
3484	FMZ1	Create Funds Commitment
3485	FMZ2	Change Funds Commitment
3486	FMZ3	Display Funds Commitment
3487	FMZ4	Approve Funds Commitment
3488	FMZ5	Change FM Acct Asst in Funds Commt
3489	FMZ6	Reduce Funds Commitment Manually
3490	FM03	Display FM Document
3491	FM03A	Display FM Document with Archive
3492	FM2E	FM: Change Budget Document
3493	FM2F	FM: Display Budget Document
3494	FM2G	Field Contents in Funds Centers
3495	FM2M	Index of Funds Centers
3496	FM3G	Commitment Item Hierarchy
3497	FM3M	Index of Commitment Items
3498	FM3N	Commitment Items for G/L Accounts
3499	FM4G	Budget Structure Element Hierarchy
3500	FM48	Change Financial Budget: Initial Sc
3501	FM48_1	PS-CM: Create Planning Layout
3502	FM48_2	PS-CM: Change Planning Layout
3503	FM48_3	PS-CM: Display Planning Layout
3504	FM49	Display Financial Budget: Init.Scrn
3505	FM5I	FIFM: Create Fund
3506	FM5M	Index of Funds
3507	FM5S	FIFM: Display Fund
3508	FM5U	FIFM: Change Fund
3509	FM6I	FIFM: Create Application of Funds
3510	FM6M	Index of Application of Funds
3511	FM6S	FIFM: Display Application of Funds
3512	FM6U	FIFM: Change Application of Funds
3513	FM7A	Processing of CE Rules
3514	FM7B	Flag FMAA as Eligible for Cover
3515	FM7C	Generate Cover Pools from Rules
3516	FM7K	Copy Cover Eligibility Rules
3517	FM7K_N	Copy Cover Pools with Funds Centers
3518	FM7L	Delete Cover Eligibility Rules
3519	FM7P	Processing of Assgt to Cvr E
3520	FM7S	MassMaintenac. Rules-CoverEligibilt
3521	FM7U	Multiple Processing of Assgts to CE
3522	FM71	Maintain Cover Pool
3523	FM72	Assign FM Acct Asst to Cover Pool
3524	FM73	Create Cust. for Distr.inCollec.Exp
3525	FM78	Charact.Groups for Cover Pools
3526	FM79	Grouping Chars for Cover Pool
3527	FM80	Budget Incr. Rev. Maint. - Display
3528	FM81	Budget Incr. Rev. Maint. - Update
3529	FM9B	FM: Copy Budget Version
3530	FM9C	Plan Data Transfer from CO
3531	FM9D	FM: Block Budget Version
3532	FM9E	FM: Unblock Budget Version
3533	FM9K	FIFM: Change Budget Structure
3534	FM9L	FM: Display Budget Structure
3535	FM9M	FM: Delete Budget Structure
3536	FM9N	FM: Generate Budget Object
3537	FM9O	Copy Supplement Budget
3538	FM9P	Reconstruct Budget Distrbtd Values
3539	FM9Q	FM: Total Up Budget
3540	FM9R	Loc.Auth.: Change Budget Structure
3541	FM9S	HHM: Generate Net Vote Objects
3542	FM9T	Check Assignment Object
3543	FM9U	FM: Checking Budget Consistency
3544	FM9W	Adjust Funds Management Budget
3545	FM9X	FM: Delete Budget 1 Commitment Item
3546	FM9Y	FM: Copy BS - Year-Dependent StD.
3547	FM9Z	FM: Transfer Budget Structure
3548	FN-1	No.range: FVVD_RANL (Loan number)
3549	FN-4	Number range maintenance: FVVD_PNNR
3550	FN-5	Number range maintenance: FVVD_SNBN
3551	FN-6	Number range maintenance: FVVD_RPNR
3552	FNAA	Reactivate deleted mortgage applic.
3553	FNAB	Reactivate deleted mortg. int.party
3554	FNAC	Reactivate deleted mortgage contrac
3555	FNAD	Reactivate deleted policy applicat.
3556	FNAE	Reactivate deleted policy contract
3557	FNAG	Reactivate deleted other loan appli
3558	FNAH	Reactivate del. other loan int.part
3559	FNAI	Reactivate deleted other loan cntrc
3560	FNAK	Select file character
3561	FNAL	Reactivate deleted BNL contract
3562	FNAM	Reactivate deleted policy contract
3563	FNASL	Loans: Account Analysis
3564	FNA0	Policy application in contract
3565	FNA1	Create Mortgage Offer
3566	FNA2	Change Mortgage Offer
3567	FNA3	Display Mortgage Loan Offer
3568	FNA4	Mortgage Application Rescission
3569	FNA5	Mortgage application in contract
3570	FNA6	Create policy application
3571	FNA7	Change policy application
3572	FNA8	Display policy application
3573	FNA9	Policy Application Rescission
3574	FNBD	Loans-Automatic bal.sheet transfer
3575	FNBG	Guarantee charges list
3576	FNBT	Balance Sheet Transfer
3577	FNBU	DARWIN- Loans accounting menu
3578	FNB1	Transfer to a Loan
3579	FNB2	Transfer from a Loan
3580	FNB3	Document Reversal - Loans
3581	FNB8	BAV Information
3582	FNB9	BAV transfer
3583	FNCD	Transfer Customizing for Dunning
3584	FNCL	Loan
3585	FNCNCL	Delete Cancellation Indicator
3586	FNCP1	Change Pointers Manually
3587	FNCP3	Display change pointers
3588	FNCP4	change pointers
3589	FNDD	Convert Dunning Data in Dunn.Histor
3590	FNEN	Create Loan
3591	FNEXP	Interface Loans
3592	FNFO	ISIS: Create file
3593	FNFP	ISIS: Change file
3594	FNFQ	ISIS: Display file
3595	FNFR	ISIS: Fill file
3596	FNFT	Rollover: File evaluation
3597	FNFU	Rollover: Update file
3598	FNF1	Rollover: Create file
3599	FNF2	Rollover: Change file
3600	FNF3	Rollover: Display file
3601	FNF9	Rollover: Evaluations
3602	FNG2	Total Loan Commitment
3603	FNG3	Commitment
3604	FNIA	Create inquiry
3605	FNIB	Change inquiry
3606	FNIC	Display Inquiry
3607	FNID	Deactivate Interested Party
3608	FNIE	Reactivate Interested Party
3609	FNIH	Decision-making
3610	FNIJ	Create credit standing
3611	FNIK	Change credit standing
3612	FNIL	Display credit standing
3613	FNIN	Create collateral value
3614	FNIO	Change collateral value
3615	FNIP	Display collateral value
3616	FNI1	Create mortgage application
3617	FNI2	Change mortgage application
3618	FNI3	Display Mortgage Loan Application
3619	FNI4	Mortgage Application Rescission
3620	FNI5	Mortgage application to offer
3621	FNI6	Mortgage application in contract
3622	FNK0	Multimillion Loan Display (GBA14)
3623	FNK1	Loans to Managers (GBA15)
3624	FNMA	Partner data: Settings menu
3625	FNMD	Submenu General Loans
3626	FNME	Loans management menu
3627	FNMEC	Loans Management Menu
3628	FNMH	Loans management menu
3629	FNMI	Loans information system
3630	FNMO	Loans Menu Policy Loans
3631	FNMP	Rollover
3632	FNMS	Loans Menu Borrower's Notes
3633	FNM1	Automatic Posting
3634	FNM1S	Automatic Posting - Single
3635	FNM2	Balance sheet transfer
3636	FNM3	Loans reversal module
3637	FNM4	Undisclosed assignment
3638	FNM5	Automatic debit position simulation
3639	FNM6	Interest on Arrears
3640	FNN4	Display general file
3641	FNN5	Edit general file
3642	FNN6	Display general main file
3643	FNN7	Edit general main file
3644	FNN8	Display general main file
3645	FNN9	Edit general overall file
3646	FNO1	Create Object
3647	FNO2	Change Object
3648	FNO3	Display Object
3649	FNO5	Create collateral
3650	FNO6	Change collateral
3651	FNO7	Display collateral
3652	FNO8	Create Objects from File
3653	FNO9	Create Collateral from File
3654	FNP0	Edit rollover manually
3655	FNP4	Rollover: Display file
3656	FNP5	Rollover: Edit File
3657	FNP6	Rollover: Display main file
3658	FNP7	Rollover: Edit main file
3659	FNP8	Rollover: Display overall file
3660	FNP9	Rollover: Edit overall file
3661	FNQF	Swiss interest adjustment run
3662	FNQG	Swiss special interest run
3663	FNQ2	New Business Statistics
3664	FNQ5	Transact.type - Acct determinat.adj
3665	FNQ6	Compare Flow Type/Account Determin.
3666	FNQ7	Generate flow type
3667	FNQ8	Automatic Clearing for Overpayments
3668	FNQ9	Int. adjustment run
3669	FNRA	Other accruals/deferrals
3670	FNRB	Memo record update
3671	FNRC	Accruals/deferrals reset
3672	FNRD	Display incoming payments
3673	FNRE	DO NOT USE:Reverse Incoming Payment
3674	FNRI	Portfolio Analysis Discount/Premium
3675	FNRLZ	Statement of Remaining Terms
3676	FNRS	Reversal Accrual/Deferral
3677	FNR0	Loans: Posting Journal
3678	FNR6	Insur.prtfolio trends - NEW
3679	FNR7	Totals and Balance List
3680	FNR8	Account Statement
3681	FNR9	Planning List
3682	FNSA	Foreign currency valuation
3683	FNSB	Master data summary
3684	FNSL	Balance reconciliation list
3685	FNSTA	Characteristics
3686	FNS1	Collateral number range
3687	FNT0	Loan correspondence (Switzerland)
3688	FNT1	Autom. deadline monitoring
3689	FNT2	Copy text modules to client
3690	FNUB	Treasury transfer
3691	FNVA	Create paid off contracts
3692	FNVD	Disburse Contract
3693	FNVI	Loans: General Overview
3694	FNVM	Change Contract
3695	FNVR	Reactivate Contract
3696	FNVS	Display Contract
3697	FNVW	Rescind Contract
3698	FNV0	Payoff policy contract
3699	FNV1	Create mortgage contract
3700	FNV2	Change mortgage contract
3701	FNV3	Display mortgage contract
3702	FNV4	Mortgage Contract Rescission
3703	FNV5	Disburse Contract
3704	FNV6	Create policy contract
3705	FNV7	Change policy contract
3706	FNV8	Display policy contract
3707	FNV9	Policy Contract Rescission
3708	FNWF	Loans Release: List of Work Item
3709	FNWO	Loans: Fast Processing
3710	FNWS	Housing statistics
3711	FNXD	TR-EDT: Documentation
3712	FNXG	List of Bus. Partners Transferred
3713	FNXU	List of Imported Loans
3714	FNX1	Rollover: Create Table
3715	FNX2	Rollover: Change Table
3716	FNX3	Rollover: Display Table
3717	FNX6	Rollover: Delete Table
3718	FNX7	Rollover: Deactivate Table
3719	FNX8	Rollover: Print Table
3720	FNY1	New Business: Create Table
3721	FNY2	New Business: Change Table
3722	FNY3	New Business: Display Table
3723	FNY6	New Business: Delete Table
3724	FNY7	New Business: Deactivate Table
3725	FNY8	New Business: Print Table
3726	FNZA	Account Determination Customizing
3727	FN09	Create Borrower's Note Order
3728	FN1A	Create other loan contract
3729	FN1V	Create other loan contract
3730	FN11	Change borrower's note order
3731	FN12	Display borrower's note order
3732	FN13	Delete borrower's note order
3733	FN15	Create borrower's note contract
3734	FN16	Change borrower's note contract
3735	FN17	Display borrower's note contract
3736	FN18	Payoff borrower's note contract
3737	FN19	Rescind Borrower's Note Contract
3738	FN2A	Change other loan application
3739	FN2V	Change other loan contract
3740	FN20	Create borrower's note offer
3741	FN21	Change borrower's note offer
3742	FN22	Display borrower's note offer
3743	FN23	Delete borrower's note offer
3744	FN24	Activate borrower's note offer
3745	FN3A	Display other loan application
3746	FN3V	Display other loan contract
3747	FN30	Create policy interested party
3748	FN31	Change policy interested party
3749	FN32	Display policy interested party
3750	FN33	Delete policy interested party
3751	FN34	Policy interested party in applic.
3752	FN35	Policy interested party in contract
3753	FN4A	Rescind Other Loan Application
3754	FN4V	Rescind Other Loan Contract
3755	FN40	Create other loan interested party
3756	FN41	Change other loan interested party
3757	FN42	Display other loan interested party
3758	FN43	Delete other loan interested party
3759	FN44	Other loan interest.party in applic
3760	FN45	Other loan interested prty in cntrc
3761	FN5A	Other loan application in contract
3762	FN5V	Payoff other loan contract
3763	FN61	Create collateral value
3764	FN62	Change collateral value
3765	FN63	Display collateral value
3766	FN8A	Entry: Unscheduled Repayment
3767	FN8B	Entry: Other Bus. Operations
3768	FN8C	Single Postings
3769	FN8D	Planned Records
3770	FN8X	Operations: Workplace
3771	FN80	Enter manual debit position
3772	FN81	Change manual debit position
3773	FN82	Display manual debit position
3774	FN84	Change waiver
3775	FN85	Display Waiver
3776	FN87	Change Write-Off Debit Position
3777	FN88	Display Write-Off Debit Position
3778	FO/E	Create exception real estate
3779	FO/F	Maintain exception real estate
3780	FO/G	Display exception real estate
3781	FO/H	Create groups except. real estate
3782	FO/I	Change groups except. real estate
3783	FO/J	Display groups except. real estate
3784	FOAA	Calculate rent adj.: Comp.apartment
3785	FOAB	Assign RU to comparative group
3786	FOABG	General contract accrual/deferral
3787	FOAC	Activate rent adjustment: Comp.aprt
3788	FOAD	Display rent adjustment: Comp.apart
3789	FOAE	Simulate rent adjust.: Comp.apartmn
3790	FOAF	Comparative rnt rnt. adj. coll.prin
3791	FOAH	Calculate rent adj.: Free adj.
3792	FOAI	Activate rent adj.: Free adjustment
3793	FOAJ	Display rent adj.: Free adjustment
3794	FOAK	Rent adjustment letter: Free adj.
3795	FOAM	Simulate rent adjustment: Free adj.
3796	FOAN	Activate rent adjustment: All methd
3797	FOAO	Reverse rent adjustment: All method
3798	FOAP	Display rent adjustment logs
3799	FOAQ	Calculate rent adj.: Rep. rent list
3800	FOAR	Simulate rent adj.: Rep. rent list
3801	FOARBW	Rental Request Number Range
3802	FOAROF	Offer Number Range
3803	FOART0	RE: REsearch RE Market Place
3804	FOART1	REsearch: Concordance Eval. Test
3805	FOART2	REsearch: Administration Web-User
3806	FOAR0A	Create Rental Request
3807	FOAR0B	Change Rental Request
3808	FOAR0C	Display Rental Request
3809	FOAR00	Business Partner Configuration Menu
3810	FOAR01	REAR: Applications
3811	FOAR02	REAR: Field Groups
3812	FOAR03	REAR: Views
3813	FOAR04	REAR: Sections
3814	FOAR05	REAR: Pictures
3815	FOAR06	REAR: Screen Sequences
3816	FOAR07	REAR: Events
3817	FOAR08	REAR: GUI Standard Functions
3818	FOAR09	REAR: GUI Additional Functions
3819	FOAR1A	Transfer Rental Units into Offers
3820	FOAR1B	Offer Overview
3821	FOAR1C	Overview of Requests
3822	FOAR12	REAR: Field Modification Criteria
3823	FOAR13	REAR: Activities
3824	FOAR14	REAR: Field Assignment Screen->DB
3825	FOAR15	REAR: Application Transactions
3826	FOAR16	REAR: Tables
3827	FOAR18	REAR: Activity Field Modification
3828	FOAR2A	Rental Request -> Find Offer Object
3829	FOAR2B	Offer Object -> Find Rental Request
3830	FOAR25	REAR: Authorization Types
3831	FOAR26	REAR: Field Groups for Authorizatio
3832	FOAR27	REAR: Search
3833	FOAS	Activate RLR Rent Adjustment
3834	FOAT	Display Active RLR Rent Adjustment
3835	FOAU	Rep.rnt list rnt increase coll.prin
3836	FOAW	Print apartment valuatn Netherlands
3837	FOAY	Balance List by Real Estate Object
3838	FOAZ	Display Active Rent Adj. ALL
3839	FOA0	Simulate Index Rent Adjustment
3840	FOA1	Calculate rent adjustment: Index
3841	FOA3	Calculate rent adjustment: CH
3842	FOA4	Rent Adjustment - Reserved
3843	FOA5	Activate rent adjustment: Index
3844	FOA6	Rent adjustment letter: Index
3845	FOA8	Dispay rent adjustments: Index
3846	FOBB	Rent Adj. - Reminder Print CGP
3847	FOBC	Real estate: Delete transaction dat
3848	FOBC72	Business partner: Notes (role)
3849	FOBC73	bc73
3850	FOBD	Rent Adj. - Simulate Amount Transfe
3851	FOBE	Rent Adj. - Calculate Amount Transf
3852	FOBF	Rent Adj. - Activate Amount Transf.
3853	FOBG	Rent Adj. - Reverse Amount Transfer
3854	FOBH	Rent Adj. - Display Amount Transfer
3855	FOBJ	Rent Adj. - Reminder Print RLR
3856	FOBK	Copy real estate company codes
3857	FOBL	Rent Adj. - Reminder Print EXP
3858	FOBM	Rent Adj. - Reminder Print CEA
3859	FOBN	Rent Adj. - Reminder Print MOD
3860	FOBO	Rent Adj. - Reminder Print IND
3861	FOBP	Properties: Usage type acc. dev.pla
3862	FOBT	Rent Adj. - Reminder Print FAC
3863	FOBW	Rent Adj. - Reminder Print SCS
3864	FOBX	Rent Adj. - Reminder Print FAR
3865	FOBY	Rent Adj. - Reminder Print GAR
3866	FOBZ	Rent Adj. - Reminder Print ACO
3867	FOB0	Number range maintenance:FVVI_SOID
3868	FOB1	Lease-Out One-Time Postings
3869	FOB4	Check Real Estate Acct Determinatio
3870	FOB9	Rent Adj. - Reminder Print ALL
3871	FOCNOI	Real Estate: BDN - CN Templates
3872	FOCPTL	Overview of Letters and Text Module
3873	FODA	Cust.darwinRealEst:Chnge ac.sttl.va
3874	FODB	Cust.darwinRealEst: Disp.ac.sttl.va
3875	FODC	Cust.darwinRealEst:Delete ac.stl.va
3876	FOD9	CustDarwinRealEst:Create ac.sttl.va
3877	FOEBKA	Display account statement
3878	FOEBL1	Lockbox total report
3879	FOED	Maintain global variable
3880	FOEU	Create form for real estate report
3881	FOEV	Change form for real estate report
3882	FOEW	Display form for real estate report
3883	FOE1	Create: Rental Unit
3884	FOE2	Change: Rental Unit
3885	FOE3	Display: Rental Unit
3886	FOE5	Number range maintenance: MIETEINH
3887	FOE6	Run drilldown report
3888	FOE7	Create drilldown report
3889	FOE8	Change drilldown report
3890	FOE9	Display drilldown report
3891	FOFI	Real Estate Management master data
3892	FOFO	Mass release
3893	FOFV	Real estate third-party mgmnt
3894	FOF9	VIFI report tree
3895	FOGEDI	Building: Direct Input
3896	FOGEGN	Building: Generate Data File
3897	FOGESH	Building: Change Data File
3898	FOGH	Transfer offer to commer.lease-out
3899	FOGRDI	Property: Direct Input
3900	FOGRGN	Property: Generate Data File
3901	FOGRSH	Property: Change Data File
3902	FOGS	Property
3903	FOG1	Create Provis. Agreement
3904	FOG2	Change Provis. Agreement
3905	FOG3	Display Provis. Agreement
3906	FOG4	Supplement Provis. Agreement
3907	FOG8	Sign provisional agreements
3908	FOG9	Activate Commercial Lease-Outs
3909	FOHA	Import A-tape
3910	FOHB	Post external acct sttlmnt result
3911	FOHD	Import D-tape
3912	FOHL	Write M/L-tape
3913	FOHS	Simulate Settlement Result
3914	FOHX	Overview of Extern. Heating Expense
3915	FOH1	Create Heating System
3916	FOH2	Change Heating System
3917	FOH3	Display Heating System
3918	FOH9	Management contract: Fee list
3919	FOIA	RECN-BDT: Matchcodes
3920	FOIB	RECN-BDT: Field Assignm. Screen->DB
3921	FOIC	Real Estate Management master data
3922	FOIE	RECN-BDT: Field Modif. Criteria
3923	FOIF	RECN-BDT: Application Transactions
3924	FOIG	RECN-BDT: Tables
3925	FOIH	RECN-Cust: Field Modification Activ
3926	FOIJ	RECN-BDT: Generate Test File (DI)
3927	FOIK	RECN-BDT: Update w/o Dialog
3928	FOIL	RE Contract: Resubmission
3929	FOIM	RE Contract: Create
3930	FOIO	RE Contract: Change
3931	FOIP	RE Contract: Display
3932	FOIQ	RE Contract: Periodic Postings
3933	FOIR	RECN Cust: Screen Configurations
3934	FOIS	Information system
3935	FOIT	Acct Assign. for RE General Contrac
3936	FOIW	RECN Cust: Authorization Types
3937	FOIW21	Create PM Notifications in RE
3938	FOIZ	RECN Cust: Field Groups for Author.
3939	FOI0	RE Contract: Development Menu
3940	FOI1	RECN-BDT: Applications
3941	FOI10	RECN-BDT: Search Help
3942	FOI2	RECN-BDT: Field groups
3943	FOI3	RECN-BDT: Views
3944	FOI4	RECN-BDT: Sections
3945	FOI5	RECN-BDT: Screens
3946	FOI6	RECN-BDT: Screen Sequences
3947	FOI7	RECN-BDT: Times
3948	FOI8	RECN-BDT: GUI Standard Functions
3949	FOI9	RECN-BDT: GUI Additional Functions
3950	FOJA	Maintain participation ID
3951	FOJB	Display participation ID
3952	FOJE	RECN-BDT: Activities
3953	FOJG	RE Contract One-Time Posting
3954	FOJP	RECN-BDT: BDT Data Client Copy
3955	FOJQ	RE Contract: Create CN (Legacy Data
3956	FOJR	RE Contract: Periodic Postings Log
3957	FOJT	RE Customer: Renewal
3958	FOJU	RE Contract: Maintain Sales Reports
3959	FOJUN	Contract: Maintain Sales Reports
3960	FOJUNS	Sales with Condition Types
3961	FOJV	RE Contract: Create Defaults
3962	FOJW	RE Contract: Display Sales Reports
3963	FOJWN	Contract: Display Sales Reports
3964	FOJWNS	Display Sales with Condition Types
3965	FOJX	RE Contract: Change Defaults
3966	FOJY	RE Contract: Display Defaults
3967	FOJZ	RE Contract: Contract Data Reportin
3968	FOJ0	Contract: Application Menu
3969	FOJ1	Maintain Comparative Group
3970	FOJ2	Display Comparative Group of Apartm
3971	FOJ4	Cash Flow Generator General Contrac
3972	FOJ5	Display Contingencies
3973	FOJ6	Correction of VISLID Entries
3974	FOJ7	Correction of T033F Entries
3975	FOJ8	RECN-Cust: Object Part
3976	FOKA	RE: Import Planning Layout
3977	FOKB	RE: Transport Planning Layouts
3978	FOKC	Create Cost Element Planning Layout
3979	FOKD	Change Cost Element Planning Layout
3980	FOKE	Display Cost Element Planning Layou
3981	FOKF	Create Stat. KF Planning Layout
3982	FOKFP	Copy Cash Flow to Plan Version
3983	FOKG	Change Stat. KF Planning Layout
3984	FOKH	Display Stat. KF Planning Layout
3985	FOKIP	Copy Actual->Plan for Real Estate
3986	FOKN	RE: Displ.Planning Stat.Key Figs
3987	FOKO	Check conditions/flow types
3988	FOKOBA	Acct Determination for Cond.Type
3989	FOKP	RE: Change Plan.Cost El./Act.Inpt
3990	FOKPP	Copy Plan->Plan for Real Estate
3991	FOKQ	RE: Displ.Plan.Cost Elem/Act.Inpt
3992	FOKR	RE: Change Plan.Prim.Cost Elements
3993	FOKS	RE: Displ.Plan.Primary Cost Element
3994	FOKT	RE: Change Planning Activ.Input
3995	FOKU	RE: Display Planning Activ.Input
3996	FOKV	RE: Change Plan.Revenue Elements
3997	FOKW	RE: Display Plan.Revenue Elements
3998	FOKX	RE: Change Plan.Stat.Key Figures
3999	FOKY	RE: Display Plan.Stat.Key Figures
4000	FOKZ	RE: Change Plan.Stat.Key Figures