SAP TCodes in Module PSM-FM-PO(Funds Management-Specific Postings) (Funds Management-Specific Postings)

TCode List
TCode Description Module Top Module Component
CJNO   Number range maintenance: FMCJ_BELNR PSM-FM-PO   PSM   EA-PS  
F15   F15 Interface PSM-FM-PO   PSM   EA-PS  
F801   Create Payment Request PSM-FM-PO   PSM   EA-PS  
F802   Change Payment Request PSM-FM-PO   PSM   EA-PS  
F803   Display Payment Request PSM-FM-PO   PSM   EA-PS  
F804   Changes to Payment Requests PSM-FM-PO   PSM   EA-PS  
F805   Delete Payment Request PSM-FM-PO   PSM   EA-PS  
F806   Create Payment Request PSM-FM-PO   PSM   EA-PS  
F807   Change Posted Payment Request PSM-FM-PO   PSM   EA-PS  
F808   Post Payment Request PSM-FM-PO   PSM   EA-PS  
F816   Reset Reversal Coll. Payt Request PSM-FM-PO   PSM   EA-PS  
F817   Release Collective Payment Request PSM-FM-PO   PSM   EA-PS  
F821   Default Doc. Type for Request Type PSM-FM-PO   PSM   EA-PS  
F822   Set Automatic Payment Block PSM-FM-PO   PSM   EA-PS  
F823   Revenue Type/Object Class Assignment PSM-FM-PO   PSM   EA-PS  
F824   Print Request PSM-FM-PO   PSM   EA-PS  
F831   Create Recovery Request PSM-FM-PO   PSM   EA-PS  
F832   Change Recovery Request PSM-FM-PO   PSM   EA-PS  
F833   Display Recovery Request PSM-FM-PO   PSM   EA-PS  
F835   Delete Recovery Request PSM-FM-PO   PSM   EA-PS  
F836   Create Recovery Request PSM-FM-PO   PSM   EA-PS  
F837   Change Posted Recovery Request PSM-FM-PO   PSM   EA-PS  
F838   Account Grp/Revenue Type Assignment PSM-FM-PO   PSM   EA-PS  
F839   Number Range Maintenance: PSOOB PSM-FM-PO   PSM   EA-PS  
F840   Display Object PSM-FM-PO   PSM   EA-PS  
F841   Change Object PSM-FM-PO   PSM   EA-PS  
F842   Create Object PSM-FM-PO   PSM   EA-PS  
F843   Object Classes PSM-FM-PO   PSM   EA-PS  
F844   Define Summary Keys PSM-FM-PO   PSM   EA-PS  
F845   Close Posting Day PSM-FM-PO   PSM   EA-PS  
F846   Target and Actual Daily Closg Bals PSM-FM-PO   PSM   EA-PS  
F847   Define Permitted Posting Days PSM-FM-PO   PSM   EA-PS  
F848   Define Posting Day PSM-FM-PO   PSM   EA-PS  
F849   Group Responsibility PSM-FM-PO   PSM   EA-PS  
F850   G/L Account Determination (FM) PSM-FM-PO   PSM   EA-PS  
F851   Fiscal Year Identification (FM) PSM-FM-PO   PSM   EA-PS  
F852   Assign Fiscal Year Identification FM PSM-FM-PO   PSM   EA-PS  
F853   Posting Variants (FM) PSM-FM-PO   PSM   EA-PS  
F854   Assign Company Code Groups (FM) PSM-FM-PO   PSM   EA-PS  
F855   Acct Determination Characteristcs FM PSM-FM-PO   PSM   EA-PS  
F856   Posting Key According to D/C, etc. PSM-FM-PO   PSM   EA-PS  
F857   Accounts to be Proposed: Requests PSM-FM-PO   PSM   EA-PS  
F858   Number Range Maintenance: LOTNO PSM-FM-PO   PSM   EA-PS  
F859   Assign Request Cat. to Number Range PSM-FM-PO   PSM   EA-PS  
F860   Revenue Types PSM-FM-PO   PSM   EA-PS  
F861   Revenue Types/Company Code PSM-FM-PO   PSM   EA-PS  
F862   Revenue Types/Commitment Items PSM-FM-PO   PSM   EA-PS  
F863   Functions PSM-FM-PO   PSM   EA-PS  
F864   Processor PSM-FM-PO   PSM   EA-PS  
F865   Main and Secondary Revenue Types PSM-FM-PO   PSM   EA-PS  
F866   Activate Check Digits (Cust./Vend.) PSM-FM-PO   PSM   EA-PS  
F867   Deduction reasons PSM-FM-PO   PSM   EA-PS  
F868   Define Regions PSM-FM-PO   PSM   EA-PS  
F869   Where-used list PSM-FM-PO   PSM   EA-PS  
F870   Posting a Parked Request PSM-FM-PO   PSM   EA-PS  
F871   Create Payment Request (Local Auth.) PSM-FM-PO   PSM   EA-PS  
F872   Change Payment Request PSM-FM-PO   PSM   EA-PS  
F873   Display Payment Request PSM-FM-PO   PSM   EA-PS  
F874   Release Payment Request PSM-FM-PO   PSM   EA-PS  
F875   Delete Payment Request PSM-FM-PO   PSM   EA-PS  
F879   Create Payment Deduction Request PSM-FM-PO   PSM   EA-PS  
F880   Reverse Deferral PSM-FM-PO   PSM   EA-PS  
F881   Create Acceptance Request PSM-FM-PO   PSM   EA-PS  
F882   Change Acceptance Request PSM-FM-PO   PSM   EA-PS  
F883   Display Acceptance Request PSM-FM-PO   PSM   EA-PS  
F884   Release Acceptance Request PSM-FM-PO   PSM   EA-PS  
F885   Delete Acceptance Request PSM-FM-PO   PSM   EA-PS  
F886   Defer Acceptance Request PSM-FM-PO   PSM   EA-PS  
F887   Waive Acceptance Order Temporarily PSM-FM-PO   PSM   EA-PS  
F888   Waive Acceptance Request PSM-FM-PO   PSM   EA-PS  
F889   Create Acceptance Deduction Request PSM-FM-PO   PSM   EA-PS  
F890   Reverse Temporary Waiver PSM-FM-PO   PSM   EA-PS  
F891   Create Clearing Request PSM-FM-PO   PSM   EA-PS  
F892   Change Clearing Request PSM-FM-PO   PSM   EA-PS  
F893   Display Clearing Request PSM-FM-PO   PSM   EA-PS  
F894   Release Clearing Request PSM-FM-PO   PSM   EA-PS  
F895   Delete Clearing Request PSM-FM-PO   PSM   EA-PS  
F896   Create Blanket Remainder Clean Up PSM-FM-PO   PSM   EA-PS  
F899   Bundle Requests PSM-FM-PO   PSM   EA-PS  
F899R   Bundle FI Documents to Request PSM-FM-PO   PSM   EA-PS  
F8BI1   Create Variant for RFBIBLK0 PSM-FM-PO   PSM   EA-PS  
F8M1   Calculate Penalty Surcharge PSM-FM-PO   PSM   EA-PS  
F8O0   Delete Assignment Cust./Obj/Rev.Type PSM-FM-PO   PSM   EA-PS  
F8O1   Master Data Objects: Delete Data PSM-FM-PO   PSM   EA-PS  
F8O2   Control Different Functions PSM-FM-PO   PSM   EA-PS  
F8O3   Assignment Rounding Units CoCd Var. PSM-FM-PO   PSM   EA-PS  
F8O4   Document Type/Request Type Assgt PSM-FM-PO   PSM   EA-PS  
F8O5   Automatic Approval/Posting Control PSM-FM-PO   PSM   EA-PS  
F8O7   Prepare Archiving of Temp. Waiver PSM-FM-PO   PSM   EA-PS  
F8O8   Define Workflow Variant AO PSM-FM-PO   PSM   EA-PS  
F8O9   Assign Workflow Variant PSM-FM-PO   PSM   EA-PS  
F8P0   Spplt Dnng Proc. Assgt to Dnng Area PSM-FM-PO   PSM   EA-PS  
F8P1   Change Dnng Proc. Asst to Dnng Area PSM-FM-PO   PSM   EA-PS  
F8P2   Dunning Block in Customer Line Items PSM-FM-PO   PSM   EA-PS  
F8P3   Delete Assignment Cust./Rev.Type PSM-FM-PO   PSM   EA-PS  
F8P4   Delete Customer Execution Data PSM-FM-PO   PSM   EA-PS  
F8P5   Delete Subldgr Account Preprocessing PSM-FM-PO   PSM   EA-PS  
F8P6   Assign SL acct to SL prep. program PSM-FM-PO   PSM   EA-PS  
F8Q1   Create Recurring Payment Request PSM-FM-PO   PSM   EA-PS  
F8Q2   Create Recurring Acceptance Request PSM-FM-PO   PSM   EA-PS  
F8Q3   Change Standing Request PSM-FM-PO   PSM   EA-PS  
F8Q4   Display Standing Request PSM-FM-PO   PSM   EA-PS  
F8Q5   Release Standing Request PSM-FM-PO   PSM   EA-PS  
F8Q6   Delete Standing Request PSM-FM-PO   PSM   EA-PS  
F8Q7   Post Standing Request PSM-FM-PO   PSM   EA-PS  
F8Q8   Create Posting Documents PSM-FM-PO   PSM   EA-PS  
F8Q9   Requests from Down Payments PSM-FM-PO   PSM   EA-PS  
F8R1   Additional Setting Dunn.Procd.for FM PSM-FM-PO   PSM   EA-PS  
F8R2   Assgmt Dnng Procedure/Dunning Area PSM-FM-PO   PSM   EA-PS  
F8R3   Display Addtl Sttng Dnnn Prd. FM PSM-FM-PO   PSM   EA-PS  
F8V1   Export execution data PSM-FM-PO   PSM   EA-PS  
FMBELI   Processing list PSM-FM-PO   PSM   EA-PS  
FMBG1   Input tax adjustmnt(monthly) for PCO PSM-FM-PO   PSM   EA-PS  
FMBG2   Input tax adjustmnt (yearly) for PCO PSM-FM-PO   PSM   EA-PS  
FMBG3   Display input tax adjustments PSM-FM-PO   PSM   EA-PS  
FMBGCP   Copy acc. assignment allocations PSM-FM-PO   PSM   EA-PS  
FMBGD   Cash Dis. and Backdated Tax Calculn PSM-FM-PO   PSM   EA-PS  
FMBGJ   Execute Annual Adjustments PSM-FM-PO   PSM   EA-PS  
FMBGKONT   Assign FM Account Assgnts to PCOs PSM-FM-PO   PSM   EA-PS  
FMBGM   Execute Monthly Adjustments PSM-FM-PO   PSM   EA-PS  
FMBGU   Reset Input Tax Adjustment PSM-FM-PO   PSM   EA-PS  
FMBGUL   Sales Tax List PCOs PSM-FM-PO   PSM   EA-PS  
FMBGV   Calculate Input Tax Deduction Rate PSM-FM-PO   PSM   EA-PS  
FMCJ   Maintain cash journal PSM-FM-PO   PSM   EA-PS  
FMDAOPA   Clear Down Payments PSM-FM-PO   PSM   EA-PS  
FMFI   Execute program RFFMCJFI PSM-FM-PO   PSM   EA-PS  
FMFPCOPY   Copy Assgmt of Cmmt Item to Rev Type PSM-FM-PO   PSM   EA-PS  
FMIPCT   Payment Transfer: Customizing PSM-FM-PO   PSM   EA-PS  
FMITPO   Payment Transfer PSM-FM-PO   PSM   EA-PS  
FMNO   Number range maintenance: FMCJ_BELNR PSM-FM-PO   PSM   EA-PS  
FMPAYD   Process Payment Distribution PSM-FM-PO   PSM   EA-PS  
FMPO   Payment Directives: Create PSM-FM-PO   PSM   EA-PS  
FMPSO001   Reverse Overdue Deferrals PSM-FM-PO   PSM   EA-PS  
FMPSO002   Funds Commits.from Standing Rqsts PSM-FM-PO   PSM   EA-PS  
FMPSO50   Check Mass Deferral Requests PSM-FM-PO   PSM   EA-PS  
FMPSOSA   Process Petty Amounts PSM-FM-PO   PSM   EA-PS  
FMSRCICHNG   Reassign Standing Request PSM-FM-PO   PSM   EA-PS  
MNTB   Table Maintenance for PSO48 PSM-FM-PO   PSM   EA-PS  
MNTF   Table Maintenance for PSO49 PSM-FM-PO   PSM   EA-PS  
OFMBG0   Activating public-owned comm. oper. PSM-FM-PO   PSM   EA-PS  
OFMBG1   Maintain PCO PSM-FM-PO   PSM   EA-PS  
OFMBG2   Maintain Input Tax Deduction Rates PSM-FM-PO   PSM   EA-PS  
OFMBG3   Maintain Global Data PSM-FM-PO   PSM   EA-PS  
PDNO   Number Range Maintenance: FMPD PSM-FM-PO   PSM   EA-PS  
RDCA   Send Vendor Documents PSM-FM-PO   PSM   EA-PS  
RDCA_WIZ   Evaluate Vendor Document Interface PSM-FM-PO   PSM   EA-PS  
SETB   Direct Input for BUSAB PSM-FM-PO   PSM   EA-PS  
S_AEN_10000145   (empty) PSM-FM-PO   PSM   EA-PS  
S_AEN_10000425   (empty) PSM-FM-PO   PSM   EA-PS  
S_ALN_01000107   (empty) PSM-FM-PO   PSM   EA-PS  
S_ALN_01001142   (empty) PSM-FM-PO   PSM   EA-PS  
S_ALN_01001570   (empty) PSM-FM-PO   PSM   EA-PS  
S_ALN_01001577   (empty) PSM-FM-PO   PSM   EA-PS  
S_KI4_38000116   (empty) PSM-FM-PO   PSM   EA-PS  
S_PLN_06000018   (empty) PSM-FM-PO   PSM   EA-PS  
S_PLN_16000068   (empty) PSM-FM-PO   PSM   EA-PS  
S_PLN_16000370   (empty) PSM-FM-PO   PSM   EA-PS  
S_PLN_62000275   (empty) PSM-FM-PO   PSM   EA-PS  
V_FMAC   Table maintenance for FMAC PSM-FM-PO   PSM   EA-PS  
V_FMITPOC1   View Maintenance V_FMITPOC1 PSM-FM-PO   PSM   EA-PS  
V_FMITPOC2   View Maintenance V_FMITPOC2 PSM-FM-PO   PSM   EA-PS  
V_FMITPOC3   View Maintenance V_FMITPOC3 PSM-FM-PO   PSM   EA-PS  
V_FMITPOC4   View Maintenance V_FMITPOC4 PSM-FM-PO   PSM   EA-PS  
V_FMPY   Table maintenance for FMPY PSM-FM-PO   PSM   EA-PS  
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