SAP Transactions

Transaction Text
FOW2 Real est. comm. application: Change
FOW3 Real est. comm. application: Display
FOW4 Real est. priv. application: Create
FOW5 Real est. priv. application: Change
FOW6 Real est. priv. application: Display
FOW7 Overview of Rental Requests
FOW8 Rent requests evaluation
FOWB00
FOWB92 Rent Adj.acc. to CEA: Correspondence
FOWE Business entity
FOWEDI BE: Direct Input
FOWEGN BE: Generate Data File
FOWESH BE: Change Data File
FOWU Display simplif.cost effic.analysis
FOWV Change Simplif.Cost Effic.Analysis
FOWW Create simplif.cost effic.analysis
FOWX Create Cost Efficiency Analysis
FOWY Change Cost Efficiency Analysis
FOWZ Displ.Cost Efficiency Analysis
FOX0_ACTIVATE_PROFIL Activate Explosion Profile
FOX0_CHECK_LINKS Check Object Relationships
FOX0_EXTENSION Application-specific enhancements
FOX0_LINK_BACK Inverse Relationship
FOX0_LINK_TYPE FOX - Object Relationships
FOX0_OBJECT_DATA Object Data in FOX
FOX0_OBJ_TYPE FOX - Object Types
FOX0_PROFILE FOX Explosion Profiles
FOX0_SCENARIO Explosion Scenarios
FOX0_VALIDITY FOX - Validity Identifiers
FOX3 FOX: Area Menu
FOX3_FKO_TEST FOX: Test for Foreign Key Objects
FOX3_READ_TEST FOX: Read a Request
FOX3_REQUEST_NUM Number Range Maintenance: FOX_REQ
FOX3_TEST FOX: Test Explosion
FOXA Create broker
FOXB Change broker
FOXC Display broker
FOXD Create owner
FOXE Change owner
FOXF Display owner
FOXG Create tenant
FOXH Change tenant
FOXI Display tenant
FOXJ Create
FOXK Change
FOXL Display
FOXX Real estate current settings
FOYA Real Estate IXS Incid.Expens.Sttlmnt
FOYB Invoice for Rent: First Print
FOYC Invoice for Rent: Repeat Print
FOYS Status- and transaction control
FOZ0 Number Range Maintenance: FVVI_ZAEHL
FOZ1 Rental unit: Applications allocation
FOZ2 Rent request allocation
FOZA Acct determ. for LO
FOZB Customiz.Real Est.post.interface
FOZC Customizing post.interface REstMgmt
FOZD Change Payment Method, Bank Details
FO_ANCO_01 Analysis and Correction VITAXA
FO_ANCO_02 Analysis/Correction VIBEBE/VIBEOS
FO_ANCO_03 Analysis/Correction Program VITAXD
FO_BELEGE Document Analysis Doc. Database BRF
FO_BELEGE_RETAX Doc. Analysis for RETAX Documents
FO_FVVI_BUKRS Basic Settings for RE Company Codes
FO_NKA_BUP SCS Follow-up Posting
FO_NRIV_IMKNT Number Range Interval: FVVI_IMKNT
FO_PRINT_NOTICE Notice / Confirmation of Notice
FO_RFVIAB30 Correction Item Flows
FO_RFVIITLBZX Enter Date of Service
FO_SAD9 Transfer Rental Request
FO_SETS Generate Sets from RE Objects
FO_USE_OF_ACCOUNTS Accounts Used in RE Account Determ.
FO_VIBEOS Option Rates: Correction Items
FO_VIOB05 Option Rates: Buildings
FO_VIOB06 Option Rates: Properties
FO_VIOB07 Option Rates: Business Entities
FO_VTIV8A Accounts for Directly Assigned Costs
FO_V_ANKA_VI Asset Classes - Real Estate
FO_V_TIV65 Non-Deductible Input Tax Accounts
FO_V_TIV79A Input Tax Correction Accounts
FO_V_TIV79K Non-Deduct.Input Tax Default Account
FO_V_TIV80 Clearing Accounts for Cost Accounts
FO_V_TIV84 Revenue Acct Non-Ded.Inp.Tx Rev.Acct
FO_V_TIVA1 Accounts for rounding differences
FP00 Determine Appl. Component
FP02R Change Repayment Request
FP02RC Reset Check Reason in Repymt Request
FP03 Submission to External Coll. Agency
FP03D Submit Receivables to Coll. Agency
FP03DM Mass Act.: Submission to Coll.Agency
FP03DML Logs of Submissions for Collection
FP03E Release of Items for Collection
FP03EC Submit Items for Internal Collection
FP03F Read Collection Agency File
FP03H History of Collection Items
FP03I Process Info fr.Ext.Collect.Agencies
FP03L List of Collection Items
FP03M Mass Run: Release for Collection
FP03P Process Info fr.Ext.Collect.Agencies
FP03R Display Repayment Request
Lines 17001 to 17100 of 91333 entries
1 169 170 171 172 173 914