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 |