REMN0103 SAP transaction code
MN: Field Groups for Authorization
The SAP transaction code REMN0103 refers to the SAP report BUSVIEWS. The SAP short description for transaction code REMN0103 is "MN: Field Groups for Authorization".
Information about the SAP transaction code
| transaction code | REMN0103 |
| relevance | medium relevance |
| description | MN: Field Groups for Authorization |
| Report | BUSVIEWS |
Similar transactions
RE80 RE80: RE Navigator REAJAT Edit Adjustment Measure REAJCG Edit Comparative Group of Apartments REAJCH Continue Adjustment REAJPR Specify Adjustments REAJRV Reverse Adjustments REAJSH Display Adjustments REBDAO Process Architectural Object REBDBE Process Business Entity REBDBU Process Building REBDPR Process Property REBDRO Process Rental Object REBPZA Applications REBPZC Role Types REBPZD Allowed Role Categories REBPZE BP grouping RECAAC Allowed Object Types and Properties RECABT Generate BDT Subscreen Containers RECACC Check Customizing Settings RECAIC Icon Assignment RECALA Analyze Logs RECALD Delete Logs RECALN Number Range Maint: RECALOG RECALP Param. for Log Overview (Internal) RECARG Worklist: Update Objects RECARS Process Dates for All Objects RECATM Manage Text Modules RECAYA Interface Implementation RECAYB Reasons for Registration RECAYC Object Statuses RECAZA Internal Performance Log RECAZR Retention Periods RECDCA Internal Calculation Rules RECDCB External Calculation Rules RECDCC Internal Distribution Rules RECDCD External Distribution Rules RECDCE Internal Condition Purpose RECDCF External Condition Purpose RECDCG Cash Flow Update for Contract RECDCH Update Cash Flow for Rental Object RECDDD Due Date Correction Rule RECDZY Maintenance-Conditions-View Cluster RECDZZ Test - Conditions RECN Process Contract RECNAA Contract Type Field Modification RECNAB Contract Type RECNAD ObjTypes Permitted For Contract Type RECNAR Archive Real Estate Contracts RECNRP Change Pers.Resp: Contracts RECNZA Notice Reasons RECNZB Reasons for Rejection RECON1 Process Ext. Sec. Acct Statements RECON2 Reconcile Ext. Sec. Acct Statements RECON3 Delete Ext. Security Acct Statements RECON4 Process Ext. Sec. Acct Statements RECON5 Reconcile Ext. Sec. Acct Statements RECON6 Delete Ext. Security Acct Statements 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 REEXPL Posting Log 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. REISAO Info System: Architectural Objects REISBE Info System: Business Entities REISBP Info System: Objects for Partner REISBU Info System: Buildings REISCN Info System: Contracts REISJL Info System: Joint Liability REISLR Info System: Land Registers REISNA Info System: Notices of Assessment REISOF Info System: Contract Offer REISOO Info System: Offered Object REISPE Info System: Other Public Registers REISPL Information System: Parcels REISPO Info System: Continuous Occupancy REISPR Info System: Land REISRC Information System: Parcel Updates REISRO Info System: Rental Objects REISRR Info System: RE Search Request REISRS Information System: Reservations REITDS Input Tax Distribution REITTC Edit Correction Object REITXR Display Planned Retirements REITZA Maintain Option Rate Methods RELMJL Process Joint Liability RELMLR Process Land Register RELMNA Process Notice of Assessment RELMPE Process Other Public Register RELMPL Process Parcel of Land
RELMRC Process Parcel Update REMIBP Migr. Class.RE-> RE-FX: IMG BP Conv. REMICL Migration from Classic RE to RE-FX REMIZA Activate Flexible RE Management REMMHB Number Range Maint. for House Banks REMMMN Edit Mandate REORMP Move Planning REOROF Edit Contract Offer REOROO Edit Offered Object REORRR Edit RE Search Request REORRS Edit Reservation REPAST I18N:repast transaction REPP1 CO-OM-IS User Settings: Customizing RERACL Clearing for RE Contracts RERAIV Create Invoices RERALA Analyze Logs RERAOP One-Time Posting RERAPL General Real Estate Posting Log RERAPP Periodic Posting: Contracts RERAVP Per. Posting: Rental Obj.(Vacancies) RERAZA Account determination values RERAZB Account Symbols RERAZC Account Determination RERAZD Posting Transactions RERAZE Tax groups RERAZF Tax Types RERAZG Accounting Systems RERAZH Default Values Tax Grp / Tax Type RERAZI Line Item Texts RESCA Import A-tape RESCAJ Specify Adjustments for SCS RESCBC Posting of Settlement RESCCC Generate Cost Collector RESCCH Continue a Service Charge Settlement RESCD Import D-tape RESCDC Distribution Overview RESCGC Cost Overview RESCIS Report for Service Charge Settlement RESCML Create M/L-Tape RESCPG Process Participation Group RESCRV Reversal of Service Chg Settlement RESCSE Service Charge Settlement RESCSP Settlement Participation RESCSU Edit Settlement Unit RESCZD Settlement Parameters RESCZE Settlement and Settlement Steps RESCZF Settlement Types RESCZG Settlement Methods RESCZH Char. of Service Charge Settlmt Keys RESCZI Characteristics-Settlement Companies RESCZJ Settlement Participation RESCZK Purpose RESCZL Which Step Is Dependent on Which RESCZM Possible Settlement Steps RESRBC Posting of Settlement RESRCL Display Results of Calculation RESRIS Report on Sales-Based Settlement RESRMO Change Results RESRRP Collective Entry of Sales Reports RESRRV Reversal of Sales-Based Settlement RESRSE Sales-Based Rent Settlement RETMZA Groups of Term Categories RETMZB Term Categories RETMZE Notice Rules - Period Regulations RETMZF Notice Rules - Deadline Regulations RETMZG Notice Procedures REUT NULL REWR NULL REXCCL Read Fuel Level REXCFC Determine Consumption REXCFL Overview of Fuel Screen REXCFR Reverse Consumption REXCFT Mass Processing Fuel Addit.or Remov. REXCMS Main Rent Statement
more transactionsHere you will find a list of all SAP transaction codes