SAP T-Code search on F_V
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F8V1 - Export execution data
F9VW - Preparation of Currency Changeover
FBV0 - Post Parked Document
FBV1 - Park Document
FBV2 - Change Parked Document
FBV3 - Display Parked Document
FBV4 - Change Parked Document (Header)
FBV5 - Document Changes of Parked Documents
FBV6 - Parked Document $
FBVB - Post Parked Document
FBVV_MR_DEVAL - Devaluatn by Slow Movement and AccP
FBVV_ROC_DEVAL - Deval by Range of Coverage and AccP
FCV1 - Create A/R Summary
FCV2 - Delete A/R Summary
FCV3 - Early Warning List
FEV1 - Controlling area dependent parameter
FEV10 - Secondary cost elem. to be ignored
FEV11 - Regulatory indicator assignmnt field
FEV13 - Clearing cost elements
FEV13A - Cost element variants
FEV2 - Company code dependent parameters
FEV3 - Regulatory accounts for traced costs
FEV3A - Regulatory indicator variants
FEV4 - Specific Std. Cost. Adj. assignments
FEV5 - Specific clearing COEl assignments
FEV6 - Regulatory indicator assignments
FEV9 - Regulatory accounts for direct post.
FEVF6 - Organizational assignment of objects
FLVN1 - Create Vendor
FLVN2 - Change Vendor
FLVN3 - Display Vendor
FMV1 - Create Forecast of Revenue
FMV2 - Change Forecast of Revenue
FMV3 - Display Forecast of Revenue
FMV4 - Approve Forecast of Revenue
FMV5 - Change FM Acct Asst in Fcst of Rev.
FMV6 - Reduce Forecast of Revenue Manually
FMVA01 - Collective Prcssng Value Adjustments
FMVABD - Define Funds Management Validation
FMVPM1 - Create Forecast of Rev. Value Adjmt.
FMVPM2 - Change Forecast of Rev. Value Adjmt.
FMVPM3 - Display Forecast of Rev. Value Adjmt
FMVPM4 - Approve forecast of rev. value adjmt
FMVT - Fund Balance Carryforward
FNV0 - Payoff policy contract
FNV1 - Create mortgage contract
FNV2 - Change mortgage contract
FNV3 - Display mortgage contract
FNV4 - Contract Full / Partial Recission
FNV5 - Disburse Contract
FNV6 - Create policy contract
FNV7 - Change policy contract
FNV8 - Display policy contract
FNV9 - Policy Contract WIthdrawal
FNVA - Create paid off contracts
FNVCOMPRESSION - Loans: Document Data Summarization
FNVCOMPREXCL - Set /Delete Archiving Lock
FNVD - Disburse Contract
FNVD_REPAY - Loan Payoff
FNVD_TRL - Disburse Contract
FNVI - Loans: General Overview
FNVM - Change Contract
FNVR - Reactivate Contract
FNVS - Display Contract
FNVW - Withdraw or Reduce Contract
FNV_CSPRD - Credit Spread - Loans
FOV0 - Rental agreement number range
FOV1 - Create Lease-Out
FOV2 - Change Lease-Out: Master Data
FOV3 - Display Lease-Out
FOV4 - Supplement Lease-Out
FOV6 - Activate advance payment adjustment
FOV7 - Call Lease-Out
FOV8 - Activate Residential Lease-Outs
FOV9 - Activate Provisional Agreements
FOVA - Determination of option rates
FOVB - Real Est.: Update of LO Cash Flow
FOVC - Manual input tax treatment
FOVD - Input tax trtmnt: Monthly postings
FOVE - Create Lease-Out Offer
FOVF - Change Lease-Out Offer
FOVG - Display Lease-Out Offer
FOVH - Transfer offer to lease-out
FOVI - Post trivial amnts to prior period
FOVIM - Migration: Post Trivial Amt to Prior
FOVITAXD - Analysis - VITAXD
FOVJ - Reverse input tax treatment run
FOVK - Print general rent adjustment
FOVL - Overview of Lease-Outs
FOVN - Invoice (CH) on basis of cash flow
FOVO - Print owner settlement
FOVP - Repeat invoice (cash flow)
FOVQ - OIs from FI already invoiced
FOVS - Assign Collective LO for Act. LO
FOVTIV11 - Overview adjustment methods
FOVU - Print sales settlement
FOVV - Lease-out renewal
FOVX - Mass Processing of Offers
FOVZ - Rental Agreement Offer Number Range
FPVA - Dunning Proposal
FPVB - Dunning Activity Run
FPVBUND - Adjustment to Percentage of Ownersh.
FPVBUND1 - Maintenance of VBUND History
FPVC - Mass Reversal of Dunning Notices
FPVT - Transfer Dunning Telephone List
FPVT1 - Entries in Dunning Telephone List
FPVV - Valuation of Dunnings
FPVZ - Maintain Agreed Payment Amounts
FQV085 - Provisional Premium Receivables
FQV093 - RFC Destination
FQV094 - Derivation Ext. Product & Rev. Type
FQV095 - Derivation HVORG/TVORG for Tax Line
FQV096 - Tax-Rel. Insurance Object Categories
FQV160 - GP Duplicates: Specs PH Change
FQVAR - Balances Variants
FQVBUND - Doc. Type for VBUND Adjustment Pstg
FQVI01 - Agency Coll.: Coll. Default Values
FQVI02 - AgencyColl: Third-Party Default Vals
FQVI03 - AgencyColls: Agency Postings on Acct
FQVI04 - AgencyColl: Cust. Postings on Acct
FQVI05 - AgencyColl: Deposits/Withdrawals
FQVI06 - AgencyColl: Deposits/Withdrawals
FQVI07 - AgencyColl: Clarification Code
FQVI08 - AgencyColl: Internal Temp. Coll.
FQVI09 - AgencyColl: External Temp. Coll.
FQVI10 - AgencyColl: TransPost CGT
FQVI11 - AgencyColl: TransPost 3rd-P. Comm.
FQVI12 - AgencyColl: Payt Meths AgencyPaytRun
FQVI13 - AgencyColl: Specs Shares Insurance
FQVI14 - Agency Collections: Transactions
FQVI15 - AgencyColl: Internal Temp. Coll.
FQVI16 - Agency Collections: Document Types
FQVI17 - Agency Coll: On Acct Transactions
FQVI18 - Agency Coll: On Acct Clarifctn Code
FQVI19 - AgencyColl: Reversal Specifications
FQVI20 - Agency Coll: On Acct Clarif. Code
FQVI21 - AgencyColl: Specs Shares Insurance
FQVI22 - AgencyColl.: Payt Lock Subcomm.
FQVI23 - Agency Coll.: Fax Broker Defaults
FQVI24 - AgencyColl: Internal Enh. Temp. Coll
FQVI25 - AgencyColl: Create Depot in TempColl
FVVC - Transfer input tax correct.values
FVVD - Lgcy Data Reset Inp.Tax.Correct.Val.
FVVE - Data Transfer Input Tax Correction
FVVOZ - Balance Interest Calc. Ins. Object
F_VC_T007_GL_ACC - Country Tax Indicator G/L Accounts
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