SAP Transactions

Transaction Text
RECPA270 Master Data Summ. (Public Register)
RECPA280 General Letter (Notice of Assessmt)
RECPA290 Master Data Summ.(Notice of Assessmt
RECPA330 General Letter (RE Search Request)
RECPA340 Master Data Summary (RE Search Req.)
RECPA350 RE Search Request
RECPA360 General Letter (Contract Offer)
RECPA370 Master Data Summary (Contract Offer)
RECPA380 Contract Offer
RECPA390 Lease Abstract
RECPA400 General Correspondence
RECPA410 Master Data Summary
RECPA420 Contract Form
RECPA440 General Letter (Adjustment Measure)
RECPA460 Master Data Summary (Adj. Measure)
RECPA500 Contract Account Sheet
RECPA520 Invoice for Rent
RECPA550 Service Charge Settlement
RECPA560 COA Settlement
RECPA562 Annual Budget
RECPA564 Tenant Settlement
RECPA566 Statement of Reserve Fund
RECPA570 Sales-Based Settlement
RECPA580 Sales Report
RECPA590 Reminder of Missing Sales Reports
RECPA600 Adjustment
RECPA610 Approve Adjustment
RECPA620 Adjustment Approval Reminder
RECPA630 Notify About Adjustment
RECPA700 Notice/Confirmation of Notice
RECPDOC Overview of Created Documents
RECPYA Basic Settings and Doc. Templates
RECPYX Supported Object Types
RECPZA Basic Settings
RECPZE Correspondence activities
RECPZF Correspondence Applications
RECPZR Output Documents
RECPZX Supported Object Types
RECPZY Supported Corresp.Applications
RECRWF Customizing Workflow Recruitmnt Form
RECTHP01 IDE: Generation of FI Vendor Posting
RECTHP02 IDE: Generation of FI Vendor Posting
REDISND1 Create Electronic Bill
REDSLOADGEN Generation of Program Loads
REDSRS01 Mass Syntax Check
REDSSCCC Set Cost Collector to 'Settled'
REDSTAXBASEBUILD Generate Tax Items to Be Distributed
REEXACCSTGNDAT Electr. Account Statement: Test Data
REEXACCSTGNTXT Electr. Acct Statement: Gen. File
REEXACRCARRYFORWARD Balance Carry Fwd for RE Accruals
REEXACRPOSTTRANSFER Transfer of ACE Documents
REEXACRPPRV Reverse Contracts Accruals/Deferrals
REEXACRSHOW Display Accrual Objects
REEXAI02 AIS: Autom. Generated RE Documents
REEXCNTYPE Approval for Contract Type
REEXFB05 RE: Post with Clearing
REEXFB1D RE: Customer Clearing
REEXF_26 RE: Incoming Payment Fast Entry
REEXF_28 RE: Post Incoming Payment
REEXOUCOPY Tables for Organizational Units
REEXOUCOPYEXCL Tables to Be Excluded
REEXPL Posting Log
REEXPOSTCC Itemization for Settlement Units
REEXSET Edit Sets
REEXSETDEL Delete Sets
REEXSETGENBD Generate Sets for Usage Objects
REEXSETGENCN Generate Sets for Contracts
REEXSETGENSU Generate Sets for SU
REEXZA Document Type Determination
REEXZB Tax Code Assignment
REEXZC Replace Account Symbols
REEXZD Assignment of Tax Transaction Key
REEXZE RE Dunning Areas
REEXZF Assign. User/Role Cat./DunningParam.
REFSITE Reference site management
REGC0001 Applications
REGC0002 Field Groups
REGC0003 Views
REGC0004 Sections
REGC0005 Screens
REGC0006 Screen Sequences
REGC0007 Events
REGC0008 GUI Standard Functions
REGC0009 GUI Additional Functions
REGC0010 Matchcode
REGC0011 Assign Screen Field->DB Field
REGC0012 Field Modification Criteria
REGC0013 Role Categories
REGC0014 Role Cat. Groupings
REGC0016 Tables
REGC0017 External Applications
REGC0018 Activities
REGC0019 Field Modifictn per Actvty (Control)
REGC0022 Where-Used List: Structure
REGC0023 Data Sets
REGC0100 GC: Field Modification per Activity
REGC0102 Authorization Types
REGC0103 Field groups for authorization
REGC0104 Screen configuration
REGC0105 Field Modific. per Ext. Application
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