SAP TCodes in Module FI-FM(Funds Management) (Funds Management)

TCode List
TCode Description Module Top Module Component
F8+0   Display FI Main Role Definition FI-FM   FI   SAP_FIN  
F8+1   Maintain FI Main Role Definition FI-FM   FI   SAP_FIN  
F8+2   Display FI Amount Groups FI-FM   FI   SAP_FIN  
F8+3   Maintain FI Amount Groups FI-FM   FI   SAP_FIN  
F8+4   Maintain Account Assignment Groups FI-FM   FI   SAP_FIN  
F8+5   Maintain General Role Definition FI-FM   FI   SAP_FIN  
FAGL_DOCTYPE_OIM   Doc.Type for Zero-Balan. Line Maint. FI-FM   FI   SAP_FIN  
FAGL_LEDGER_OIM   Special Ledger for OIM FI-FM   FI   SAP_FIN  
FM+0   Display FM Main Role Definition FI-FM   FI   SAP_FIN  
FM+1   Maintain FM Main Role Definition FI-FM   FI   SAP_FIN  
FM+2   Display FM Amount Groups FI-FM   FI   SAP_FIN  
FM+3   Maintain FM Amount Groups FI-FM   FI   SAP_FIN  
FM+4   Display FM Budget Line Groups FI-FM   FI   SAP_FIN  
FM+5   Maintain FM Budget Line Groups FI-FM   FI   SAP_FIN  
FM+6   Display FM Document Classes FI-FM   FI   SAP_FIN  
FM+7   Maintain FM Document Classes FI-FM   FI   SAP_FIN  
FM+8   Display FM Activity Categories FI-FM   FI   SAP_FIN  
FM+9   Maintain FM Activity Categories FI-FM   FI   SAP_FIN  
FM+A   Display Doc.Class->Doc.Cat. Assgmt FI-FM   FI   SAP_FIN  
FM+B   Maintain Doc.Clase->Doc.Cat.Assgmt FI-FM   FI   SAP_FIN  
FM03   Display FM Document FI-FM-IS   FI   BBPCRM  
FM03A   Display FM Document with Archive FI-FM-IS   FI   BBPCRM  
FM2E   FM: Change Budget Document FI-FM   FI   SAP_FIN  
FM2F   FM: Display Budget Document FI-FM   FI   SAP_FIN  
FM2G   Field Contents in Funds Centers FI-FM-IS   FI   BBPCRM  
FM2M   Index of Funds Centers FI-FM-IS   FI   BBPCRM  
FM3G   Commitment Item Hierarchy FI-FM-IS   FI   BBPCRM  
FM3M   Index of Commitment Items FI-FM-IS   FI   BBPCRM  
FM3N   Commitment Items for G/L Accounts FI-FM-IS   FI   BBPCRM  
FM4G   Budget Structure Element Hierarchy FI-FM-IS   FI   BBPCRM  
FM4M   Directory of Functional Areas FI-FM-IS   FI   BBPCRM  
FM5M   Index of Funds FI-FM-IS   FI   BBPCRM  
FM6M   Index of Application of Funds FI-FM-IS   FI   BBPCRM  
FM7M   Directory of Funded Programs FI-FM-IS   FI   BBPCRM  
FMCIA   Edit Commitment Item FI-FM   FI   SAP_FIN  
FMCIC   Display commitment item FI-FM   FI   SAP_FIN  
FMCID   Change Commitment Item: Hierarchy FI-FM   FI   SAP_FIN  
FMCIE   Display Commitment Item: Hierarchy FI-FM   FI   SAP_FIN  
FMCIH   Commt Items: Alternative Hierarchy FI-FM   FI   SAP_FIN  
FME1   Import Forms from Client 000 FI-FM   FI   SAP_FIN  
FME2   Import Reports from Client 000 FI-FM   FI   SAP_FIN  
FME3   Transport Forms FI-FM   FI   SAP_FIN  
FME4   Transport Reports FI-FM   FI   SAP_FIN  
FME5   Reorganize Forms FI-FM   FI   SAP_FIN  
FME6   Reorganize Drilldown Reports FI-FM   FI   SAP_FIN  
FME7   Reorganize Report Data FI-FM   FI   SAP_FIN  
FME8   Maintain Batch Variants FI-FM   FI   SAP_FIN  
FME9   Translation Tool - Drilldown FI-FM   FI   SAP_FIN  
FMEB   Structure Report Backgrnd Processing FI-FM   FI   SAP_FIN  
FMEH   SAP-EIS: Hierarchy maintenance FI-FM   FI   SAP_FIN  
FMEK   FMCA: Create Drilldown Report FI-FM   FI   SAP_FIN  
FMEL   FMCA: Change Drilldown Report FI-FM   FI   SAP_FIN  
FMEM   FMCA: Display Drilldown Report FI-FM   FI   SAP_FIN  
FMEN   FMCA: Create Form FI-FM   FI   SAP_FIN  
FMEO   FMCA: Change Form FI-FM   FI   SAP_FIN  
FMEP   FMCA: Display Form FI-FM   FI   SAP_FIN  
FMEQ   FMCA: Run Drilldown Report FI-FM   FI   SAP_FIN  
FMER   FMCA: Drilldown Tool Test Monitor FI-FM   FI   SAP_FIN  
FMEV   Maintain Global Variable FI-FM   FI   SAP_FIN  
FMGX   Commitment Item Issue to UNIX-File FI-FM   FI   SAP_FIN  
FMGY   Create Commitment Items via UNIX FI-FM   FI   SAP_FIN  
FMRA   Access Report Tree FI-FM-IS   FI   BBPCRM  
FMREW   Earmarked Funds: Enhancement Wizard FI-FM-PO   FI   BBPCRM  
FMRE_ARCH   Archive Earmarked Funds FI-FM-PO   FI   BBPCRM  
FMRE_EWU01   Earmarked Funds: Euro Preprocessing FI-FM-PO   FI   BBPCRM  
FMRE_EWU02   Earmarked Funds: Euro Postprocessing FI-FM-PO   FI   BBPCRM  
FMRE_KERLK   Close Earmarked Funds FI-FM-PO   FI   BBPCRM  
FMRE_SERLK   Close Earmarked Funds FI-FM-PO   FI   BBPCRM  
FMRPKFCHECK   Comparison of Key Figures(Reporting) FI-FM-IS   FI   BBPCRM  
FMRP_2FMB4001   Commitments/Actuals FI-FM-IS   FI   BBPCRM  
FMRP_2FMB4002   Assigned Funds FI-FM-IS   FI   BBPCRM  
FMRP_3FMB4001   Annual Budget FI-FM-IS   FI   BBPCRM  
FMRP_3FMB4002   Overall Budget FI-FM-IS   FI   BBPCRM  
FMRP_3FMB4003   Budget: Period Display FI-FM-IS   FI   BBPCRM  
FMRP_3FMB4004   Assigned Funds (Annual Budget) FI-FM-IS   FI   BBPCRM  
FMRP_3FMB4005   Assigned Funds (Overall Budget) FI-FM-IS   FI   BBPCRM  
FMRP_3FMB4006   Assigned Fds (Releases, Annual Bdgt) FI-FM-IS   FI   BBPCRM  
FMRP_3FMB4007   Assigned Fds (Releases,Overall Bdgt) FI-FM-IS   FI   BBPCRM  
FMRP_RFFMAV01X   Annual Budget FI-FM-IS   FI   BBPCRM  
FMRP_RFFMAV02X   Overall Budget FI-FM-IS   FI   BBPCRM  
FMRP_RFFMAV03X   Budget Deficits with Expenditures FI-FM-IS   FI   BBPCRM  
FMRP_RFFMAV04X   Budget Deficits for Revenues FI-FM-IS   FI   BBPCRM  
FMRP_RFFMAV05X   Cross Assignments and Outside Usages FI-FM-IS   FI   BBPCRM  
FMRP_RFFMCE01   Monitor for Cover Eligibility FI-FM-IS   FI   BBPCRM  
FMRP_RFFMCE11   Overview of Cover Pools with FMAA FI-FM-IS   FI   BBPCRM  
FMRP_RFFMCE12   Overview of Cover Pools FI-FM-IS   FI   BBPCRM  
FMRP_RFFMCE13   Overview Revenue Cover Pool FI-FM-IS   FI   BBPCRM  
FMRP_RFFMCE21   FMAA Subj. to Cvr to FMAA Ent.to Cvr FI-FM-IS   FI   BBPCRM  
FMRP_RFFMCE22   Ent. to Cvr to Subj. to Cvr FMAA FI-FM-IS   FI   BBPCRM  
FMRP_RFFMCE23   Subj. to cover to Expend. Cover Pool FI-FM-IS   FI   BBPCRM  
FMRP_RFFMCE31   Rules f. Revenues Increasing Budget FI-FM-IS   FI   BBPCRM  
FMRP_RFFMCE32   Rules for Revenues Cover Pools FI-FM-IS   FI   BBPCRM  
FMRP_RFFMCE41   Collective Expenditure FM Acct Asgts FI-FM-IS   FI   BBPCRM  
FMRP_RFFMEP1AX   All Postings FI-FM-IS   FI   BBPCRM  
FMRP_RFFMEP1BX   Annual Budget FI-FM-IS   FI   BBPCRM  
FMRP_RFFMEP1CX   CO Postings FI-FM-IS   FI   BBPCRM  
FMRP_RFFMEP1FX   FI Postings FI-FM-IS   FI   BBPCRM  
FMRP_RFFMEP1GX   Yr End Closing: Cmmts/Bdgt Carrd Fwd FI-FM-IS   FI   BBPCRM  
FMRP_RFFMEP1OX   Commitments and Funds Transfers FI-FM-IS   FI   BBPCRM  
FMRP_RFFMEP2BX   Overall Budget FI-FM-IS   FI   BBPCRM  
FMRP_RFFMEP3GX   Year-End Clsg: Preselected Budget FI-FM-IS   FI   BBPCRM  
FMRP_RFFMEP4BX   Periodical Display FI-FM-IS   FI   BBPCRM  
FMRP_RFFMTO10X   Commitment/Actual Totals Records FI-FM-IS   FI   BBPCRM  
FMRP_RFFMTO20X   Additional Revenues FI-FM-IS   FI   BBPCRM  
FMRP_RFFMTO50   Annual Budget: List FI-FM-IS   FI   BBPCRM  
FMRW   Budget Entry Documents FI-FM-IS   FI   BBPCRM  
FMRY   Annual budget FI-FM-IS   FI   BBPCRM  
FMRZ   Overall Budget FI-FM-IS   FI   BBPCRM  
FMSK   Commitment Item Check FI-FM   FI   SAP_FIN  
FMU0   Display Funds Reservation Doc.Types FI-FM-PO   FI   BBPCRM  
FMU1   Maintain Funds Reservation Doc.Types FI-FM-PO   FI   BBPCRM  
FMU2   Display Funds Reservtn Fld Variants FI-FM-PO   FI   BBPCRM  
FMU3   Maintain Funds Resvtn Field Variants FI-FM-PO   FI   BBPCRM  
FMU4   Display Funds Reservation Fld Groups FI-FM-PO   FI   BBPCRM  
FMU5   Maintain Funds Reservatn Fld Groups FI-FM-PO   FI   BBPCRM  
FMU6   Display Funds Reservtn Field Selctn FI-FM-PO   FI   BBPCRM  
FMU7   Maintain Funds Resvtn Field Selctn FI-FM-PO   FI   BBPCRM  
FMU8   Display Template Type for Fds Resvtn FI-FM-PO   FI   BBPCRM  
FMU9   Maintain Template Type for Fds Resvn FI-FM-PO   FI   BBPCRM  
FMUA   Dispay Fds Res.Template Type Fields FI-FM-PO   FI   BBPCRM  
FMUB   Maintain Fds Res.Template Type Flds FI-FM-PO   FI   BBPCRM  
FMUC   Display Funds Res. Reference Type FI-FM-PO   FI   BBPCRM  
FMUD   Maintain Funds Res.Reference Type FI-FM-PO   FI   BBPCRM  
FMUE   Display Funds Res.Ref.Type Fields FI-FM-PO   FI   BBPCRM  
FMUF   Maintaine Fds Rsvtn Ref.Type Fields FI-FM-PO   FI   BBPCRM  
FMUG   Display Reasons for Decision FI-FM-PO   FI   BBPCRM  
FMUH   Maintain Reasons for Decisions FI-FM-PO   FI   BBPCRM  
FMUI   Display Groups for Workflow Fields FI-FM-PO   FI   BBPCRM  
FMUJ   Maintain Groups for Workflow Fields FI-FM-PO   FI   BBPCRM  
FMUK   Display Fields in Groups for WF FI-FM-PO   FI   BBPCRM  
FMUL   Maintain Fields in Groups for WF FI-FM-PO   FI   BBPCRM  
FMUM   Display Field Selctn ->Variant/Group FI-FM-PO   FI   BBPCRM  
FMUN   Display Field Seln->Variant/Group FI-FM-PO   FI   BBPCRM  
FMUV   Funds Resvtn Field Status Var.Asst FI-FM-PO   FI   BBPCRM  
FMV1   Create Forecast of Revenue FI-FM-PO   FI   BBPCRM  
FMV2   Change Forecast of Revenue FI-FM-PO   FI   BBPCRM  
FMV3   Display Forecast of Revenue FI-FM-PO   FI   BBPCRM  
FMV4   Approve Forecast of Revenue FI-FM-PO   FI   BBPCRM  
FMV5   Change FM Acct Asst in Fcst of Rev. FI-FM-PO   FI   BBPCRM  
FMV6   Reduce Forecast of Revenue Manually FI-FM-PO   FI   BBPCRM  
FMVA01   Collective Prcssng Value Adjustments FI-FM-PO   FI   BBPCRM  
FMVPM1   Create Forecast of Rev. Value Adjmt. FI-FM-PO   FI   BBPCRM  
FMVPM2   Change Forecast of Rev. Value Adjmt. FI-FM-PO   FI   BBPCRM  
FMVPM3   Display Forecast of Rev. Value Adjmt FI-FM-PO   FI   BBPCRM  
FMVPM4   Approve forecast of rev. value adjmt FI-FM-PO   FI   BBPCRM  
FMW1   Create Funds Block FI-FM-PO   FI   BBPCRM  
FMW2   Change Funds Block FI-FM-PO   FI   BBPCRM  
FMW3   Display Funds Block FI-FM-PO   FI   BBPCRM  
FMW4   Approve Funds Blocking FI-FM-PO   FI   BBPCRM  
FMW5   Change FM Acct Asst in Funds Blkg FI-FM-PO   FI   BBPCRM  
FMWA   Create Funds Transfer FI-FM-PO   FI   BBPCRM  
FMWB   Change Funds Transfer FI-FM-PO   FI   BBPCRM  
FMWC   Display Funds Transfer FI-FM-PO   FI   BBPCRM  
FMWD   Approve Funds Transfer FI-FM-PO   FI   BBPCRM  
FMWE   Change FM Acct Asst in Funds Trsfr FI-FM-PO   FI   BBPCRM  
FMWPM1   Create Fund Block for Value Adjustmt FI-FM-PO   FI   BBPCRM  
FMWPM2   Change Fund Block for Value Adjustmt FI-FM-PO   FI   BBPCRM  
FMWPM3   Display Funds Block for Value Adjst. FI-FM-PO   FI   BBPCRM  
FMWPM4   Approve Fund Block for Value Adjust. FI-FM-PO   FI   BBPCRM  
FMX1   Create Funds Reservation FI-FM-PO   FI   BBPCRM  
FMX2   Change Funds Reservation FI-FM-PO   FI   BBPCRM  
FMX3   Display Funds Reservation FI-FM-PO   FI   BBPCRM  
FMX4   Approve Funds Reservation FI-FM-PO   FI   BBPCRM  
FMX5   Change FM Acct Asst in Funds Resvn FI-FM-PO   FI   BBPCRM  
FMX6   Funds Reservation: Manual Reduction FI-FM-PO   FI   BBPCRM  
FMXPM1   Funds Reservation: Create Value Adj. FI-FM-PO   FI   BBPCRM  
FMXPM2   Funds Reservation: Change Value Adj. FI-FM-PO   FI   BBPCRM  
FMXPM3   Funds Reservation: Displ. Value Adj. FI-FM-PO   FI   BBPCRM  
FMXPM4   Funds Reserv.: Approve Value Adjust. FI-FM-PO   FI   BBPCRM  
FMY1   Create Funds Commitment FI-FM-PO   FI   BBPCRM  
FMY2   Change Funds Commitment FI-FM-PO   FI   BBPCRM  
FMY3   Display Funds Precommitment FI-FM-PO   FI   BBPCRM  
FMY4   Approve Funds Precommitment FI-FM-PO   FI   BBPCRM  
FMY5   Change FM Acct Asst in Funds Prcmmt FI-FM-PO   FI   BBPCRM  
FMY6   Reduce Funds Precommitment Manually FI-FM-PO   FI   BBPCRM  
FMYPM1   Funds Precmmt: Create Value Adjust. FI-FM-PO   FI   BBPCRM  
FMYPM2   Funds Precmmt: Change Value Adjust. FI-FM-PO   FI   BBPCRM  
FMYPM3   Funds precmmt: Display value adjust. FI-FM-PO   FI   BBPCRM  
FMYPM4   Funds Precmmt: Approve Value Adjust. FI-FM-PO   FI   BBPCRM  
FMZ1   Create Funds Commitment FI-FM-PO   FI   BBPCRM  
FMZ2   Change Funds Commitment FI-FM-PO   FI   BBPCRM  
FMZ3   Display Funds Commitment FI-FM-PO   FI   BBPCRM  
FMZ4   Approve Funds Commitment FI-FM-PO   FI   BBPCRM  
FMZ5   Change FM Acct Asst in Funds Commt FI-FM-PO   FI   BBPCRM  
FMZ6   Reduce Funds Commitment Manually FI-FM-PO   FI   BBPCRM  
FMZPM1   Funds commit.: Create value adjust. FI-FM-PO   FI   BBPCRM  
FMZPM2   Funds commit.: Change value adjust. FI-FM-PO   FI   BBPCRM  
FMZPM3   Funds Cmmt: Display Value Adjustment FI-FM-PO   FI   BBPCRM  
FMZPM4   Funds commit: Approve value adjust. FI-FM-PO   FI   BBPCRM  
FMZZ   Revalue Earmarked Funds FI-FM-PO   FI   BBPCRM  
ISE0   Funds Management FI-FM   FI   SAP_FIN  
ISEU   (empty) FI-FM   FI   SAP_FIN  
OF51   Nummernkreispflege: FM_CTRNR01 FI-FM   FI   SAP_FIN  
OFC2   Nummernkreispflege: FM_BELEGCO FI-FM   FI   SAP_FIN  
OFDE   FM: Delete Cmmt Items in FM Area FI-FM   FI   SAP_FIN  
OFDM1   Delete Earmarked Funds by Client FI-FM-PO   FI   BBPCRM  
OFDM2   Delete Selection of Earmarked Funds FI-FM-PO   FI   BBPCRM  
OFE1   Maintain Resvtn Doc.Types for HR/PM FI-FM   FI   SAP_FIN  
OFMR0   Global Settings for Earmarked Funds FI-FM-PO   FI   BBPCRM  
OFMR1   Earmrkd Funds: Maintain Lock Reasons FI-FM-PO   FI   BBPCRM  
OFMR2   Earmarked fnds: Diplay block reasons FI-FM-PO   FI   BBPCRM  
OFMR3   Maintain Acct Assgmt Transfer Rules FI-FM-PO   FI   BBPCRM  
OFMR5   Assgt of Activities to Transfer Rule FI-FM-PO   FI   BBPCRM  
OFMR6   Maintain Template Types FI-FM-PO   FI   BBPCRM  
OFMS   FM: +/- Sign in the Info System FI-FM-IS   FI   BBPCRM  
OFRA   Report Selection FI-FM-IS   FI   BBPCRM  
OIS0   Funds Management FI-FM   FI   SAP_FIN  
OK60   Maintain Number Range: IRW_PFLEGE FI-FM-PO   FI   BBPCRM  
OK70   Number Range Maintenance: EF_GROUPNB FI-FM-PO   FI   BBPCRM  
RFFMCCF_DISP   Display Fiscal Year Change Document FI-FM   FI   SAP_FIN  
S_ALN_01001107   (empty) FI-FM-IS   FI   BBPCRM  
S_ALR_87099683   (empty) FI-FM   FI   SAP_FIN  
S_ALR_87099691   (empty) FI-FM   FI   SAP_FIN  
S_ALR_87099693   (empty) FI-FM   FI   SAP_FIN  
S_ALR_87099695   (empty) FI-FM   FI   SAP_FIN  
S_ALR_87099696   (empty) FI-FM   FI   SAP_FIN  
S_ALR_87099697   (empty) FI-FM   FI   SAP_FIN  
S_KI4_38000034   Index of Commitment Items FI-FM-IS   FI   BBPCRM  
S_KI4_38000035   Account Determination for Requests FI-FM-IS   FI   BBPCRM  
S_KI4_38000036   Assign Commitment Items to G/L Acct FI-FM-IS   FI   BBPCRM  
S_KI4_38000038   Index of Funds Centers FI-FM-IS   FI   BBPCRM  
S_KI4_38000039   Index of Funds FI-FM-IS   FI   BBPCRM  
S_KI4_38000040   Index of Applications of Funds FI-FM-IS   FI   BBPCRM  
S_KI4_38000041   FM Acct Assignments with Budget Memo FI-FM-IS   FI   BBPCRM  
S_KI4_38000046   Assgd Funds (Overall Bdgt, Cmmt Bgt) FI-FM-IS   FI   BBPCRM  
S_KI4_38000047   Assgd Funds (Annual Bdgt, Cmmt Bdgt) FI-FM-IS   FI   BBPCRM  
S_KI4_38000048   Assgd Funds (Annual Bdgt, Cmmt Bdgt) FI-FM-IS   FI   BBPCRM  
S_KI4_38000049   Assgd Funds (Overall Bgt, Rels, CB) FI-FM-IS   FI   BBPCRM  
S_KI4_38000050   Assgd Funds (Annual Bdgt, Rels, CB) FI-FM-IS   FI   BBPCRM  
S_KI4_38000054   Revenues Increasing the Budget FI-FM-IS   FI   BBPCRM  
S_KI4_38000055   Collective Expenditures FI-FM-IS   FI   BBPCRM  
S_KI4_38000056   Budget: Entry Documents FI-FM-IS   FI   BBPCRM  
S_KI4_38000058   Document Lists of Requests FI-FM-IS   FI   BBPCRM  
S_KI4_38000059   Budget Consistency Check FI-FM-IS   FI   BBPCRM  
S_KI4_38000061   Worklist FMRC07 for Payment Matching FI-FM-IS   FI   BBPCRM  
S_KI4_38000159   (empty) FI-FM-IS   FI   BBPCRM  
S_KI4_38000160   (empty) FI-FM-IS   FI   BBPCRM  
S_KI4_38000321   (empty) FI-FM-IS   FI   BBPCRM  
S_P00_07000041   (empty) FI-FM   FI   SAP_FIN  
S_P99_41000147   RFFMRE10 FI-FM-PO   FI   BBPCRM  
S_PLN_06000312   (empty) FI-FM-IS   FI   BBPCRM  
S_PLN_06000342   (empty) FI-FM-IS   FI   BBPCRM  
TCodes by Each Module
AC 83
AIE 260
AP 1,210
BC 4,024
BW 1,091
CA 10,821
CO 1,733
CRM 27,278
CS 15
DI 40
EC 853
EHS 1,882
EP 377
FI 7,355
FIN 2,609
FS 4,012
GRC 710
HAN 1
ICM 1,543
IM 303
IS-A 569
IS-AD 357
IS-B 1,844
IS-CWM 38
IS-DFS 492
IS-EC 233
IS-H 361
IS-HER-CM 834
IS-HMED 304
IS-HT 314
IS-M 3,306
IS-MP 166
IS-OIL 1,906
IS-PRS 85
IS-PS-CA 152
IS-REA 178
IS-T 76
IS-U 1,961
KM 165
LE 842
LO 3,713
MDM 9
MM 1,028
OPU 169
PA 4,805
PE 787
PLM 382
PM 1,238
PP 1,824
PPM 482
PS 665
PSM 2,183
PT 898
PY 24,824
QM 350
RE 2,439
SCM 88
SD 1,445
SLL 1,578
SRM 1,726
SV 1,412
TR 367
WEC 112
WP 26
XAP 62