SAP Programs

Program Text
RFVIMULTI01 Real Estate - Create Test Data in Multicash or DTAUS Format
RFVIMULTI02 Real Estate - Create Test Files: MULTICASH or DTAUS Format
RFVIMV00 Lease-Out Form: Correspondence
RFVIMV90 Contract Selection via Partner/Vendor/Customer
RFVIMVDI Direct Input Lease-Outs: Import File
RFVIMVGN Direct Input Lease-Outs: Create Import File
RFVIMVHD Edit Lease-Outs
RFVIMVINFO1 Programm RFVIMVINFO1
RFVIMVSH Lease-Out Direct Input: Display/Edit Import File
RFVIMVSU Search all lease-outs of a tenant
RFVIMVVL Lease-out renewal
RFVIMW01 Create Batch Input Session for Changing Tax Code ID for Current LO
RFVIMWVW Adjustment of Fee Types and Tax Codes for Management Contracts
RFVIMX00 Conversion of VIMI04 (Initialization of New Appended Fields)
RFVINA01 Service Charge Stt. for Lease-Out and Time Period: Correspondence
RFVINK01 Service Charge Stt. for Settlement Identification: Correspondence
RFVINK02 Correspondence - Print Service Charges Settlement Letter
RFVINK03 Correspondence - Print Service Charges Settlement Appendix
RFVINK04 Display posting log for settlement
RFVINK20 Evaluation for SC Settlement: Apportionment Result
RFVINK20N Evaluation for SC Settlement: Apportionment Result
RFVINK21 Evaluation for SC Settlement: Apportionment Result
RFVINK30 Advance Payments Made
RFVINK31 Display Master SUs with Participating SUs in ALV
RFVINK42 Costs Assigned Directly to Lease-Outs
RFVINKAS
RFVINKAS_DOCUMENTS Follow-Up Postings from the Service Charge Settlement
RFVINKED Service Charge Stt. for Settlement ID: Individual Correspondence
RFVINKUP Report for Update of Table TONR In Acc. with Status of Table ONR00
RFVINK_BSID Simulate Advance Payments to be Taken Into Account
RFVINTRA Program RFVINTRA
RFVIOA45A RE Conversion of Archived Documents to New Business Objects, 4.5A
RFVIOAXX01 RE: Fill VIOB42-OBJNR_UP Correction Program
RFVIOAXX02 RE: Details of Status Progressions for BEs + Subobjects
RFVIOB00 Business Entity: Object Selection (Properties and Buildings)
RFVIOB40 Generate VIOB40 from VIOB09
RFVIOBNR Delete ONR00 entries for Real Estate object
RFVIOPWE Open Item List Grouped According to Business Entities
RFVIOS01 Owner Settlement: Correspondence
RFVIOS02 Correspondence - Print Owner Settlement
RFVIPA00 Selection Parameters for Partner Selection
RFVIPA01
RFVIPA02 Old Version: Activate Advance Payments/Flat Rate Adjustment
RFVIPA03 Settlement Result for Flat-Rate Payer
RFVIPA04 Activate Advance Payments / Flat Rate Adjustment
RFVIPB01 Personal Guarantee for Lease-Out: Correspondence
RFVIPB02 Correspondence - Print Personal Guarantee for Rental Agreement
RFVIPL01 Copy From Cash Flow to Plan Version
RFVIPLN0 Access To Real Estate Planning Via Object Selection
RFVIPM00 Call Measurement Documents for Rental Units/Building
RFVIPM01 Collective Entry of MeasDocuments
RFVIPMTKB2C Füllt Tabelle TKB2c (Generierung Abrechnungvorschrift) aus RE - Sicht
RFVIPROF Report for Filling the Planning Profile for Selected BEs
RFVIPRUEFVZGPO Check Report for Customer Numbers
RFVIPTMC Prepares the Upgrade for Matchcode MCME, ID A (DB-View M_MCMEA)
RFVIPTR6 Transport of Real Esate Planning Layouts
RFVIPTR7 Import of Real Estate Planning Layouts
RFVIRBIM Import Reports from Any Client to Current Client
RFVIRCCOLLATERAL01 Rental Collateral for Lease-Out: Correspondence
RFVIRCCOLLATERAL02 Correspondence - Print Rental Collateral for Rental Agreement
RFVIRE00 Real Estate Hierarchy extended to including Building Hierarchy
RFVIRE01 Invoice for Rent on Basis of FI Documents: Correspondence
RFVIRE02 Correspondence - Print Invoice for Rent
RFVIRE03 Real Estate Hierarchy extended to including Building Hierarchy
RFVIRE04 Real Estate Hierarchy Selection via Logical Database
RFVIRE05 Real Estate Hierarchy: Settlement Units by Business Entity
RFVIRE06 Management Contracts
RFVIRE10 Correspondence - Invoice Print Repeat Run on Basis of FI Documents
RFVIRE20 Analyze Log of Invoice Printout
RFVIRE30 Real Estate: Indicate Items for Reprint After Debit Position
RFVIRE41 Invoice on Rent on Basis of Cash Flow: Correspondence
RFVIRE42 Correspondence - Print Invoice on Rent on Basis of Cash Flow
RFVIRE46 Correspondence - Repeat Invoice Print on Basis of Cash Flow
RFVIRECH Correspondence - Print Invoice for Rent (With POR number)
RFVIRECNAD0 Accrual/Deferral (General Contract)
RFVIRECNDARK Re Contract: Test for 'Background Maintenance'
RFVIRECNFILED Re Contract: Generate Testfile for Direct Input
RFVIRECNSTART Starts General Contract Maintenance (Replaces: BUSSTART)
RFVIRECNVIEWS Starts View Maintenance for General Contract (Replaces: BUSVIEWS)
RFVIREEP Itemization for Settlement Units
RFVIREEQ Real Estate - Settlement Unit Itemization
RFVIRFIM Import Forms from Any Client to Current Client
RFVIRMAZ Display Rooms in Rental Unit
RFVIRN00 General Contract Renewal
RFVIRNBP Convert Usage Type According to Development Plan
RFVIRO01 Real Estate Objects (BE/PR/RU/RA) WITHOUT Hierarchy Display
RFVIRO02 Real Estate Objects (BE/PR/RU) WITHOUT Hierarchy Display
RFVIRO03 Real Estate Objects (BE/PR/BU) WITHOUT Hierarchy Display
RFVIRO04 Real Estate Objects (BE/BU) WITHOUT Hierarchy Display
RFVIRO05 Real Estate Objects (BU/PR) WITHOUT Hierarchy Display
RFVIRO06 Real Estate Objects (BE/RU) WITHOUT Hierarchy Display
RFVIRO07 Real Estate Objects (BU/RU/RA) WITHOUT Hierarchy Display
RFVIRO08 RE Objects (BE/RU) WITHOUT Hierarachy Display
RFVIRO09 Real Estate Objects (BE) WITHOUT Browser View
RFVIRPEA_OBSOLET Line Items: Settlement Units
RFVIRPGP01 Partner Report for "Münchner Rück" with ALV
RFVIRPI1 Index Data for Lease-Outs
RFVIRPKOND1 Conditions List
RFVIRPME01 Rental Unit Occupancy History
RFVIRPMV Rental Unit Overview
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