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 |
FM2BL_DERIVE |
Derive FM totals transfer to BL |
PSM-FM |
PSM |
EA-PS |
FM2BL_DERIVE1 |
Derive FM totals transfer to FI |
PSM-FM |
PSM |
EA-PS |
FM2BL_DERIVER |
CO-PA Rule for FM transfer to BL |
PSM-FM |
PSM |
EA-PS |
FM2BL_DERIVER1 |
CO-PA Rule for FM transfer to FI |
PSM-FM |
PSM |
EA-PS |
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 |
FM30 |
Kopieren von Gld- und Grp-Texten |
PSM-FM-IS |
PSM |
EA-PS |
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 |
FM48 |
Change Financial Budget: Initial Scn |
PS-CAF-PLN-PLN |
PS |
SAP_APPL |
FM48_1 |
PS-CM: Create Planning Layout |
PS-CAF-PLN-PLN |
PS |
SAP_APPL |
FM48_2 |
PS-CM: Change Planning Layout |
PS-CAF-PLN-PLN |
PS |
SAP_APPL |
FM48_3 |
PS-CM: Display Planning Layout |
PS-CAF-PLN-PLN |
PS |
SAP_APPL |
FM49 |
Display Financial Budget: Init.Scrn |
PS-CAF-PLN-PLN |
PS |
SAP_APPL |
FM4G |
Budget Structure Element Hierarchy |
FI-FM-IS |
FI |
BBPCRM |
FM4M |
Directory of Functional Areas |
FI-FM-IS |
FI |
BBPCRM |
FM5I |
FIFM: Create Fund |
CRM |
CRM |
BBPCRM |
FM5M |
Index of Funds |
FI-FM-IS |
FI |
BBPCRM |
FM5S |
FIFM: Display Fund |
CRM |
CRM |
BBPCRM |
FM5U |
FIFM: Change Fund |
CRM |
CRM |
BBPCRM |
FM6I |
FIFM: Create Application of Funds |
CRM |
CRM |
BBPCRM |
FM6M |
Index of Application of Funds |
FI-FM-IS |
FI |
BBPCRM |
FM6S |
FIFM: Display Application of Funds |
CRM |
CRM |
BBPCRM |
FM6U |
FIFM: Change Application of Funds |
CRM |
CRM |
BBPCRM |
FM71 |
Maintain Cover Pool |
PSM-FM-BU |
PSM |
EA-PS |
FM72 |
Assign FM Acct Asst to Cover Pool |
PSM-FM-BU |
PSM |
EA-PS |
FM73 |
Create Cust. for Distr.inCollec.Exp. |
PSM-FM-BU |
PSM |
EA-PS |
FM78 |
Charact.Groups for Cover Pools |
PSM-FM-BU |
PSM |
EA-PS |
FM79 |
Grouping Chars for Cover Pool |
PSM-FM-BU |
PSM |
EA-PS |
FM7A |
Indiv. Processing of CE Rules |
PSM-FM-BU |
PSM |
EA-PS |
FM7B |
Flag FMAA as Eligible for Cover |
PSM-FM-BU |
PSM |
EA-PS |
FM7C |
Generate Cover Pools from Rules |
PSM-FM-BU-CE |
PSM |
EA-PS |
FM7G |
Edit rules |
PSM-FM-BU-CE |
PSM |
EA-PS |
FM7K |
Copy Cover Eligibility Rules |
PSM-FM-BU |
PSM |
EA-PS |
FM7K_N |
Copy Cover Pools with Funds Centers |
PSM-FM-BU |
PSM |
EA-PS |
FM7L |
Delete Cover Eligibility Rules |
PSM-FM-BU |
PSM |
EA-PS |
FM7M |
Directory of Funded Programs |
FI-FM-IS |
FI |
BBPCRM |
FM7P |
Indiv. Processing of Assgt to Cvr E. |
PSM-FM-BU |
PSM |
EA-PS |
FM7S |
MassMaintenac. Rules-CoverEligibilty |
PSM-FM-BU |
PSM |
EA-PS |
FM7U |
Multiple Processing of Assgts to CE |
PSM-FM-BU |
PSM |
EA-PS |
FM80 |
Budget Incr. Rev. Maint. - Display |
PSM-FM-BU |
PSM |
EA-PS |
FM81 |
Budget Incr. Rev. Maint. - Update |
PSM-FM-BU |
PSM |
EA-PS |
FM9B |
FM: Copy Budget Version |
PSM-FM-BU |
PSM |
EA-PS |
FM9C |
Plan Data Transfer from CO |
PSM-FM-BU |
PSM |
EA-PS |
FM9D |
FM: Block Budget Version |
PSM-FM-BU |
PSM |
EA-PS |
FM9E |
FM: Unblock Budget Version |
PSM-FM-BU |
PSM |
EA-PS |
FM9K |
FIFM: Change Budget Structure |
PSM-FM-BU |
PSM |
EA-PS |
FM9L |
FM: Display Budget Structure |
PSM-FM-BU |
PSM |
EA-PS |
FM9M |
FM: Delete Budget Structure |
PSM-FM-BU |
PSM |
EA-PS |
FM9N |
FM: Generate Budget Object |
PSM-FM-BU |
PSM |
EA-PS |
FM9O |
Copy Supplement Budget |
PSM-FM-BU |
PSM |
EA-PS |
FM9P |
Reconstruct Budget Distrbtd Values |
PSM-FM-BU |
PSM |
EA-PS |
FM9Q |
FM: Total Up Budget |
PSM-FM-BU |
PSM |
EA-PS |
FM9QBTP |
Reconstruct Budget per Budget Type |
PSM-FM-BU |
PSM |
EA-PS |
FM9QBUD |
FM: Reconstruct Budget |
PSM-FM-BU |
PSM |
EA-PS |
FM9QRIB |
FM: Reconstr. of Additional Revenues |
PSM-FM-BU |
PSM |
EA-PS |
FM9R |
Loc.Auth.: Change Budget Structure |
PSM-FM-BU |
PSM |
EA-PS |
FM9S |
HHM: Generate Net Vote Objects |
PSM-FM-BU |
PSM |
EA-PS |
FM9T |
Check Assignment Object |
PSM-FM-BU |
PSM |
EA-PS |
FM9TBUD |
Check budget objects |
PSM-FM-BU |
PSM |
EA-PS |
FM9U |
FM: Checking Budget Consistency |
PSM-FM-BU |
PSM |
EA-PS |
FM9W |
Adjust Funds Management Budget |
PSM-FM-BU |
PSM |
EA-PS |
FM9X |
FM: Delete Budget 1 Commitment Item |
PSM-FM-BU |
PSM |
EA-PS |
FM9Y |
FM: Copy BS - Year-Dependent StD. |
PSM-FM-BU |
PSM |
EA-PS |
FM9Z |
FM: Transfer Budget Structure |
PSM-FM-BU |
PSM |
EA-PS |
FM9ZA10 |
Budget Structure Mass Processing |
PSM-FM-BU |
PSM |
EA-PS |
FMA1 |
Matching: Totals and Balances (CBM) |
TR-CB |
TR |
SAP_FIN |
FMA2 |
Matching: CBM Line Items and Totals |
TR-CB |
TR |
SAP_FIN |
FMA3 |
Matching: FI Line Items (CBM) |
TR-CB |
TR |
SAP_FIN |
FMA4 |
Matching: FI Bank Line Items (CBM) |
TR-CB |
TR |
SAP_FIN |
FMAA |
Matching: Line Items and Totals (FM) |
PSM-FM |
PSM |
EA-PS |
FMAB |
Matching: FI FM Line Items |
PSM-FM |
PSM |
EA-PS |
FMABPDERIVE |
Auto. Budget Postings - Customizing |
PSM-FG |
PSM |
EA-PS |
FMABPDERIVER |
Auto. Budget Postings - Customizing |
PSM-FG |
PSM |
EA-PS |
FMABPDERIVER_BR |
ABP for Budgt Recovery - Customizing |
PSM-FG |
PSM |
EA-PS |
FMABPDERIVER_PCS |
ABP for PCS - Customizing |
PSM-FG |
PSM |
EA-PS |
FMABPDERIVE_BR |
ABP for Budgt Recovery - Customizing |
PSM-FG |
PSM |
EA-PS |
FMABPDERIVE_PCS |
ABP for PCS - Customizing |
PSM-FG |
PSM |
EA-PS |
FMABP_COR |
Re Post ABP to BCS |
PSM-FM-BCS-BU |
PSM |
EA-PS |
FMABP_COR_AWORG |
ABP cor. for follow on document |
PSM-FM-BCS-BU |
PSM |
EA-PS |
FMAD |
Leveling: FI-FM Totals Records |
FI |
FI |
BBPCRM |
FMAF |
Level Line Items and Totals Items |
FI |
FI |
BBPCRM |
FMAO |
Requests Journal |
PSM-FM-IS |
PSM |
EA-PS |
FMARC |
Initial Archiving Run |
FI |
FI |
BBPCRM |
FMARC_BATCH |
Initial Archiving Run |
FI |
FI |
BBPCRM |
FMAR_AT |
Archive Totals Records f. Cmmt/Act. |
PSM-FM |
PSM |
EA-PS |
FMAR_BCS_ED |
Archive Budget Entry Documents (BCS) |
PSM-FM-BCS-BU |
PSM |
EA-PS |
FMAR_BCS_LI |
Archive Budget Line Item (BCS) |
PSM-FM-BCS-BU |
PSM |
EA-PS |
FMAR_BCS_TT |
Archive Budget Totals Records (BCS) |
PSM-FM-BCS-BU |
PSM |
EA-PS |
FMAR_BE |
Archive Budget Entry Documents |
PSM-FM |
PSM |
EA-PS |
FMAR_BH |
Archive Budget Hierarchy Documents |
PSM-FM |
PSM |
EA-PS |
FMAR_BT |
Archive Budget Totals Records |
PSM-FM |
PSM |
EA-PS |
FMAR_CO |
Archive CO Line Items |
PSM-FM |
PSM |
EA-PS |
FMAR_FI |
Archive FI Line Items |
PSM-FM |
PSM |
EA-PS |
FMAR_OI |
Archive Commitment Line Items |
PSM-FM |
PSM |
EA-PS |
FMAVC1 |
Prepare Cross Assignments Clearing |
PSM-FM-BU |
PSM |
EA-PS |
FMAVCCUST01 |
Display Control Ledger Customizing |
PSM-FM-BCS-AC |
PSM |
EA-PS |
FMAVCCUSTDEF |
Check AVC Customizing (FM) |
PSM-FM-BCS-AC |
PSM |
EA-PS |
FMAVCDERIACTG |
Derivation of Activity Groups |
PSM-FM-BCS-AC |
PSM |
EA-PS |
FMAVCDERIAO |
Derivation of control object (ACO) |
PSM-FM-BCS-AC |
PSM |
EA-PS |
FMAVCDERIAOCPY |
Copy strategy for derivation of ACO |
PSM-FM-BCS-AC |
PSM |
EA-PS |
FMAVCDERIAODEL |
Delete strategy for deriving ACO |
PSM-FM-BCS-AC |
PSM |
EA-PS |
FMAVCDERIAOPREDEF |
Add predefined steps (AFMA) |
PSM-FM-BCS-AC |
PSM |
EA-PS |
FMAVCDERIAOR |
Derivation of control object (ACO) |
PSM-FM-BCS-AC |
PSM |
EA-PS |
FMAVCDERICH |
Derivation of checking horizon |
PSM-FM-BCS-AC |
PSM |
EA-PS |
FMAVCDERITPROF |
Derivation of tolerance profile |
PSM-FM-BCS-AC |
PSM |
EA-PS |
FMAVCDERITPROFCPY |
Copy strategy for derivation of TolP |
PSM-FM-BCS-AC |
PSM |
EA-PS |
FMAVCDERITPROFDEL |
Delete strategy for deriving TolProf |
PSM-FM-BCS-AC |
PSM |
EA-PS |
FMAVCDERITPROFR |
Derivation of tolerance profile |
PSM-FM-BCS-AC |
PSM |
EA-PS |
FMAVCDIFF |
Display AVC inconsistencies |
PSM-FM-BCS-AC |
PSM |
EA-PS |
FMAVCH01 |
Overview of AVC Data |
PSM-FM-BCS-AC |
PSM |
EA-PS |
FMAVCLDGRCPY |
Copy AVC ledger (FM) |
PSM-FM-BCS-AC |
PSM |
EA-PS |
FMAVCR01 |
Display Annual Data of Control Obj. |
PSM-FM-BCS-AC |
PSM |
EA-PS |
FMAVCR02 |
Display Overall Data of Control Obj. |
PSM-FM-BCS-AC |
PSM |
EA-PS |
FMAVCREINIT |
Re-Initialize AVC Ledger |
PSM-FM-BCS-AC |
PSM |
EA-PS |
FMB0 |
CO Document Transfer |
FI |
FI |
BBPCRM |
FMBA |
Abschluß Barkasse |
PSM-FM-IS |
PSM |
EA-PS |
FMBB |
Budgeting Workbench |
PSM-FM-BCS-BU |
PSM |
EA-PS |
FMBBC |
Create Entry Document |
PSM-FM-BCS-BU |
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 |
FMBI |
Posting Line-Based Budget Increase |
PSM-FM-BU |
PSM |
EA-PS |
FMBLBASIC |
BL Account classification |
PSM-FM |
PSM |
EA-PS |
FMBLCLASS |
BL Account classification |
PSM-FM |
PSM |
EA-PS |
FMBLCOAD |
Colombia budgetary ledger derivation |
PSM-FM-BL |
PSM |
EA-PS |
FMBLCOADR |
Colombia budgetary ledger derivation |
PSM-FM-BL |
PSM |
EA-PS |
FMBLCORR |
Budgetary Ledger Correction |
PSM-FM |
PSM |
EA-PS |
FMBLEXCLWASHOUT |
BL Account classification |
PSM-FM |
PSM |
EA-PS |
FMBLEXT |
BL Accounts for Extensions |
PSM-FM |
PSM |
EA-PS |
FMBLEXT0 |
Set account balance to zero |
PSM-FM |
PSM |
EA-PS |
FMBLEXTR |
CO-PA BL Account Rule for Extensions |
PSM-FM |
PSM |
EA-PS |
FMBLYRCL1 |
Year End Acc. Ass. derivation |
PSM-FG |
PSM |
EA-PS |
FMBLYRCL2 |
US BL federal government derivation |
PSM-FG |
PSM |
EA-PS |
FMBO |
Pflege Betrags-/Verdichtungsobjekte |
PSM-FM-IS |
PSM |
EA-PS |
FMBODP |
Pflege der Dyn. Performs |
PSM-FM-IS |
PSM |
EA-PS |
FMBOSTAT |
Maintain budget object & status |
PSM-FM-BCS-BU |
PSM |
EA-PS |
FMBPLOGSHOW |
Display Retraction Log |
PSM-FM |
PSM |
EA-PS |
FMBPLOGSHOW_BCS |
Display Retraction Log |
PSM-FM |
PSM |
EA-PS |
FMBPNO |
Number Range Maintenance: FM_BPREPBW |
PSM-FM |
PSM |
EA-PS |
FMBPQV |
Create Query Variant |
PSM-FM |
PSM |
EA-PS |
FMBPQV_BCS |
Create Query Variant |
PSM-FM |
PSM |
EA-PS |
FMBPRET |
Budget data transfer |
PSM-FM |
PSM |
EA-PS |
FMBPRET_BCS |
Budget data transfer |
PSM-FM |
PSM |
EA-PS |
FMBPREVERSE |
Cancel Retractor Run |
PSM-FM |
PSM |
EA-PS |
FMBPREVERSE_BCS |
Cancel Retractor Run |
PSM-FM |
PSM |
EA-PS |
FMBPRRC |
Change Derivation Strategy |
PSM-FM |
PSM |
EA-PS |
FMBPRRC_BCS |
Maintain Derivation Rules BCS |
PSM-FM |
PSM |
EA-PS |
FMBPRRC_COMMON |
Change Derivation Strategy |
PSM-FM |
PSM |
EA-PS |
FMBPRRI |
Create Derivation Strategy |
PSM-FM |
PSM |
EA-PS |
FMBPRRI_BCS |
Create Derivation Strategy BCS |
PSM-FM |
PSM |
EA-PS |
FMBPRRI_COMMON |
Create Derivation Strategy |
PSM-FM |
PSM |
EA-PS |
FMBPRRS |
Display Derivation Strategy |
PSM-FM |
PSM |
EA-PS |
FMBPRRS_BCS |
Display Derivation Strategy |
PSM-FM |
PSM |
EA-PS |
FMBPRRS_COMMON |
Display Derivation Strategy |
PSM-FM |
PSM |
EA-PS |
FMBSBO |
Change Budget Addresses |
PSM-FM-BCS-BU |
PSM |
EA-PS |
FMBSBOHIS |
Change History of Budget Addresses |
PSM-FM-BCS-BU |
PSM |
EA-PS |
FMBSBOHISDEL |
Delete Change History of Budg. Addr. |
PSM-FM-BCS-BU |
PSM |
EA-PS |
FMBSBOS |
Dispay Budget Addresses |
PSM-FM-BCS-BU |
PSM |
EA-PS |
FMBSBO_DATA |
Budget data on invalid objects |
PSM-FM-BCS-BU |
PSM |
EA-PS |
FMBSBO_DEL |
Delete budget objects |
PSM-FM-BCS-BU |
PSM |
EA-PS |
FMBSBO_GEN |
Generate budget objects from budget |
PSM-FM-BCS-BU |
PSM |
EA-PS |
FMBSBO_MULT |
Maintain budget objects |
PSM-FM-BCS-BU |
PSM |
EA-PS |
FMBSCPY |
Copy budget structure objects |
PSM-FM-BCS-BU |
PSM |
EA-PS |
FMBSDERIBO |
Derivation of budget object |
PSM-FM-BCS-BU |
PSM |
EA-PS |
FMBSDERIBOCPY |
Copy strategy for deriving bud. addr |
PSM-FM-BCS-BU |
PSM |
EA-PS |
FMBSDERIBODEL |
Delete strategy for budget addresses |
PSM-FM-BCS-BU |
PSM |
EA-PS |
FMBSDERIBOPREDEF |
Add predefined steps (BSAC) |
PSM-FM-BCS-BU |
PSM |
EA-PS |
FMBSIDX_INCON |
Display index inconsistencies |
PSM-FM-BCS-BU |
PSM |
EA-PS |
FMBSIDX_RECON |
Reconstruct budget structure index |
PSM-FM-BCS-BU |
PSM |
EA-PS |
FMBSPO |
Change Posting Addresses |
PSM-FM-BCS-BU |
PSM |
EA-PS |
FMBSPOHIS |
Change History of Posting Addresses |
PSM-FM-BCS-BU |
PSM |
EA-PS |
FMBSPOHISDEL |
Delete Change History of Post. Addr. |
PSM-FM-BCS-BU |
PSM |
EA-PS |
FMBSPOS |
Display Posting Addresses |
PSM-FM-BCS-BU |
PSM |
EA-PS |
FMBSPO_DATA |
Actual/Commitment on invalid objects |
PSM-FM-BCS-BU |
PSM |
EA-PS |
FMBSPO_DEL |
Delete posting objects |
PSM-FM-BCS-BU |
PSM |
EA-PS |
FMBSPO_GEN |
Generate posting objects from data |
PSM-FM-BCS-BU |
PSM |
EA-PS |
FMBSPO_MULT |
Maintain posting objects |
PSM-FM-BCS-BU |
PSM |
EA-PS |
FMBS_STAT |
Budget Structure Settings |
PSM-FM-BCS-BU |
PSM |
EA-PS |
FMBTB |
Transfer Budget Totals to FI-BL |
PSM-FM |
PSM |
EA-PS |
FMBUD001 |
Export ISPS Budget Data |
PSM-FM-BU |
PSM |
EA-PS |
FMBUD002 |
Import ISPS Budget Data |
PSM-FM-BU |
PSM |
EA-PS |
FMBUD003 |
Export from Local Auth. Budget Data |
PSM-FM-BU |
PSM |
EA-PS |
FMBUD004 |
Import from Local. Auth. Budget Data |
PSM-FM-BU |
PSM |
EA-PS |
FMBUD007 |
Export of Financial Results |
PSM-FM-BU |
PSM |
EA-PS |
FMBUD008 |
Import Financial Results |
PSM-FM-BU |
PSM |
EA-PS |
FMBUDACT |
Budget/Actuals allowed for BL |
PSM-FM |
PSM |
EA-PS |
FMBV |
FM: Activate Availability Control |
PSM-FM-BU |
PSM |
EA-PS |
FMB_A01 |
Budget Consumption View |
PSM-FM-BCS-BU |
PSM |
EA-PS |
FMB_B01 |
Budget View by Document Type |
PSM-FM-BCS-BU |
PSM |
EA-PS |
FMB_B02 |
Budget View by Process |
PSM-FM-BCS-BU |
PSM |
EA-PS |
FMB_PL01 |
Budget Lines Vs. Commt./Actual Line |
PSM-FM-BCS-BU |
PSM |
EA-PS |
FMB_PT01 |
Budget Totals Vs. Commt./Actual Tot. |
PSM-FM-BCS-BU |
PSM |
EA-PS |
FMC2 |
Customizing in Day-to-Day Business |
CRM |
CRM |
BBPCRM |
FMCAALOT |
Approval Write-Off |
IS-PS-CA |
IS-PS-CA |
IS-PS-CA |
FMCABILL |
Public Sector Billing |
IS-PS-CA |
IS-PS-CA |
IS-PS-CA |
FMCABP |
B. Partner Asset w. Duplicate Search |
IS-PS-CA |
IS-PS-CA |
IS-PS-CA |
FMCABP1 |
B. Partner Asset w. Duplicate Search |
IS-PS-CA |
IS-PS-CA |
IS-PS-CA |
FMCAC1 |
Create Contract Partner & Customer |
IS-PS-CA |
IS-PS-CA |
IS-PS-CA |
FMCAC2 |
Change Contract Partner & Customer |
IS-PS-CA |
IS-PS-CA |
IS-PS-CA |
FMCAC3 |
Display Contract Partner & Customer |
IS-PS-CA |
IS-PS-CA |
IS-PS-CA |
FMCACOLLAG |
Derivation Cllction Agncy - Custom. |
IS-PS-CA |
IS-PS-CA |
IS-PS-CA |
FMCACOLLAGE |
Derivation Cllction Agncy - Mainte. |
IS-PS-CA |
IS-PS-CA |
IS-PS-CA |
FMCACOV |
Business Partner Overview |
IS-PS-CA |
IS-PS-CA |
IS-PS-CA |
FMCACOVP |
Business Partner Overview |
IS-PS-CA |
IS-PS-CA |
IS-PS-CA |
FMCADERIVE |
FM Deriv. Transactions - Customizing |
FI-CA |
FI |
FI-CA |
FMCADERIVE2 |
FM Derivation Trans. - Distributor |
FI-CA |
FI |
FI-CA |
FMCADERIVER |
FM Deriv. Transactions - Maintenance |
FI-CA |
FI |
FI-CA |
FMCADLOT |
Resubmission Write-Off |
IS-PS-CA |
IS-PS-CA |
IS-PS-CA |
FMCADOCA |
Approval List for Doc. Changes |
IS-PS-CA |
IS-PS-CA |
IS-PS-CA |
FMCAGTRINVBILL_DISE1 |
Display Grantor Billing Document |
IS-PS-CA |
IS-PS-CA |
IS-PS-CA |
FMCAILOT |
Approval Installment Plan |
IS-PS-CA |
IS-PS-CA |
IS-PS-CA |
FMCAINCOC |
Generate Inbound Correspondences |
IS-PS-CA |
IS-PS-CA |
IS-PS-CA |
FMCAINCOH |
Process Inbound Correspondence |
IS-PS-CA |
IS-PS-CA |
IS-PS-CA |
FMCAINVH |
Invoice History |
IS-PS-CA |
IS-PS-CA |
IS-PS-CA |
FMCAM1 |
Generate Inbound Correspondences |
IS-PS-CA |
IS-PS-CA |
IS-PS-CA |
FMCAM2 |
Generate Invoices |
IS-PS-CA |
IS-PS-CA |
IS-PS-CA |
FMCAOGRM |
Generate Docs from General Requests |
IS-PS-CA |
IS-PS-CA |
IS-PS-CA |
FMCAORDNR2 |
Number Range Maintenance: FMCA_ORD |
IS-PS-CA |
IS-PS-CA |
IS-PS-CA |
FMCASKV |
Differences in Cash Discount Clearng |
IS-PS-CA |
IS-PS-CA |
IS-PS-CA |
FMCAV1 |
Create Contract Partner & Vendor |
IS-PS-CA |
IS-PS-CA |
IS-PS-CA |
FMCAV2 |
Change Contract Partner & Vendor |
IS-PS-CA |
IS-PS-CA |
IS-PS-CA |
FMCAV3 |
Display Contract Partner & Vendor |
IS-PS-CA |
IS-PS-CA |
IS-PS-CA |
FMCA_AIH |
IS-PS-CA Archiving Invoice History |
IS-PS-CA |
IS-PS-CA |
IS-PS-CA |
FMCA_EHVD |
Customer Overview - Data Selection |
IS-PS-CA |
IS-PS-CA |
IS-PS-CA |
FMCB |
Reassignment: Document Selection |
FI |
FI |
BBPCRM |
FMCC |
Reassignment: FM-CO Assignment |
FI |
FI |
BBPCRM |
FMCCA |
Def. of FM CC - Address based |
PSM-FM-BCS-BU |
PSM |
EA-PS |
FMCCD |
Def. of FM CC - Document based |
PSM-FM-BCS-BU |
PSM |
EA-PS |
FMCCF_CORR |
Correct Budget From CCF |
PSM-FM-BCS-BU |
PSM |
EA-PS |
FMCCF_MONI |
Fiscal Year Change Monitor |
FI |
FI |
BBPCRM |
FMCCOVR |
FM Obligation Closeout |
PSM-FM |
PSM |
EA-PS |
FMCCR01 |
Consistency Check Report |
PSM-FM-BCS-BU |
PSM |
EA-PS |
FMCD |
Reassignment: Delete Work List |
FI |
FI |
BBPCRM |
FMCECVGPNR |
Maintain No.Range Intvl for Cvr Grps |
PSM-FM-BCS-BU |
PSM |
EA-PS |
FMCEDELCG |
Delete CE Rules |
PSM-FM-BCS-BU |
PSM |
EA-PS |
FMCEGENCG |
Generate CE Rules |
PSM-FM-BCS-BU |
PSM |
EA-PS |
FMCEHISCG |
Change History of CE Rules |
PSM-FM-BCS-BU |
PSM |
EA-PS |
FMCEHISDEL |
Delete Change History Records for CE |
PSM-FM-BCS-BU |
PSM |
EA-PS |
FMCEMON01 |
Overview of Automatic Cover Groups |
PSM-FM-BCS-AC |
PSM |
EA-PS |
FMCERG |
Strategy for Generating CE Rules |
PSM-FM-BCS-BU |
PSM |
EA-PS |
FMCERGR |
Derivation Rules in CE Rule Strategy |
PSM-FM-BCS-BU |
PSM |
EA-PS |
FMCERULE |
Process Single CE Rule |
PSM-FM-BCS-BU |
PSM |
EA-PS |
FMCG |
Reassignment: Overall Assignment |
FI |
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 |
FMCI_COPY_NEXT_YEAR |
Copy Cmmt Items into Following Year |
PSM-FM-MD |
PSM |
EA-PS |
FMCI_FYC |
Copy Cmmt Items into Following Year |
PSM-FM-MD |
PSM |
EA-PS |
FMCI_REPLACE_HIVARNT |
Replace Hierarchy Variant Assignment |
PSM-FM-MD |
PSM |
EA-PS |
FMCJ |
Maintain cash journal |
PSM-FM-PO |
PSM |
EA-PS |
FMCL |
FM Closeout of Obligations |
PSM-FM |
PSM |
EA-PS |
FMCN |
Reassignment: Supplement.Acct Assgt |
FI |
FI |
BBPCRM |
FMCOMPARESTRATEGY |
Compare Derivation Strategy |
PSM-FM |
PSM |
EA-PS |
FMCP_EF_CLOSE |
Close Earmarked Funds for Contracts |
PSM-FM |
PSM |
EA-PS |
FMCP_EF_CREATE |
Create Earmarked Funds for Contracts |
PSM-FM |
PSM |
EA-PS |
FMCR |
Reassignment: Display Work List |
FI |
FI |
BBPCRM |
FMCT |
Reassignment: Transfer |
FI |
FI |
BBPCRM |
FMCUDERIVAL |
Derivation strategy to create line |
PSM-FM-BCS-BU |
PSM |
EA-PS |
FMCUDERIVDALE |
Derivation strategy for ALE distribu |
PSM-FM-BCS-BU |
PSM |
EA-PS |
FMCUDERIVMIG |
Derivation strategy for migration |
PSM-FM-BCS-BU |
PSM |
EA-PS |
FMCUDERIVMIGED |
Derivation strategy for migration |
PSM-FM-BCS-BU |
PSM |
EA-PS |
FMCUDERIVSUB |
Derivation strategy for substitution |
PSM-FM-BCS-BU |
PSM |
EA-PS |
FMCYCOPI_BW |
Transfer of SAP BW PlanData to BCS |
PSM-FM-BCS-BU |
PSM |
EA-PS |
FMCYCOPI_CO |
Transfer of CO Planning Data to BCS |
PSM-FM-BCS-BU |
PSM |
EA-PS |
FMCYDOC |
Copy Budget Documents |
PSM-FM-BCS-BU |
PSM |
EA-PS |
FMCYFREEZE |
Copy budget data (freeze) |
PSM-FM-BCS-BU |
PSM |
EA-PS |
FMCYLOAD |
Copy budget data (load) |
PSM-FM-BCS-BU |
PSM |
EA-PS |
FMCYPREP |
Copy budget data (preparation) |
PSM-FM-BCS-BU |
PSM |
EA-PS |
FMCYRESET |
Reset budget data (preparation) |
PSM-FM-BCS-BU |
PSM |
EA-PS |
FMCYTEXT |
Copy Budget Text |
PSM-FM-BCS-BU |
PSM |
EA-PS |
FMD0 |
HHM:Nachtr.Sammelnachw.Plan anzeigen |
PSM-FM-BU |
PSM |
EA-PS |
FMD1 |
FM: Change Carryforward Rules |
PSM-FM-BU |
PSM |
EA-PS |
FMD2 |
FM: Display Carryforward Rules |
PSM-FM-BU |
PSM |
EA-PS |
FMD7 |
FM: Change Supplement Budget Plan |
PSM-FM-BU |
PSM |
EA-PS |
FMD8 |
FM: Display Supplement Budget Plan |
PSM-FM-BU |
PSM |
EA-PS |
FMD9 |
FM: Change Suppl. Coll. Expend. Plan |
PSM-FM-BU |
PSM |
EA-PS |
FMDA |
FM: Change Budget Plan |
PSM-FM-BU |
PSM |
EA-PS |
FMDAOPA |
Clear Down Payments |
PSM-FM-PO |
PSM |
EA-PS |
FMDB |
FM: Display Budget Plan |
PSM-FM-BU |
PSM |
EA-PS |
FMDC |
FM: Change Collect. Expend. Planning |
PSM-FM-BU |
PSM |
EA-PS |
FMDD |
FM: Display Collect. Expnd. planning |
PSM-FM-BU |
PSM |
EA-PS |
FMDE |
FM: Loc. Auth.: Change Fin. Result |
PSM-FM-BU |
PSM |
EA-PS |
FMDERIVATIONANALYSIS |
Analysis Report on FM Derivations |
PSM-FM |
PSM |
EA-PS |
FMDERIVE |
FM Object Assignment - Customizing |
PSM-FM |
PSM |
EA-PS |
FMDERIVER |
FM Object Assignment - Maintenance |
PSM-FM |
PSM |
EA-PS |
FMDERIVETRACE |
Activate FMDERIVE TRACE |
PSM-FM |
PSM |
EA-PS |
FMDF |
FM: Loc. Auth.: Display Fin. Result |
PSM-FM-BU |
PSM |
EA-PS |
FMDG |
FM: Loc. Auth.: Change FR in CE |
PSM-FM-BU |
PSM |
EA-PS |
FMDH |
FM: Loc. Auth.: Display FR in CE |
PSM-FM-BU |
PSM |
EA-PS |
FMDI |
FM Loc. Auth.: Copy Budget Version |
PSM-FM-BU |
PSM |
EA-PS |
FMDI01 |
Data Transfer in Direct Input |
PSM-FM-BU |
PSM |
EA-PS |
FMDJ |
FM: Transfer Financial Result |
PSM-FM-BU |
PSM |
EA-PS |
FMDK |
FM Loc. Auth.: Change Net Voting |
PSM-FM-BU |
PSM |
EA-PS |
FMDL |
FM Loc. Auth.: Display Net Voting |
PSM-FM-BU |
PSM |
EA-PS |
FMDM |
Monitor Closing Operations |
PSM-FM |
PSM |
EA-PS |
FMDMR1 |
Display Assignment Rules for Process |
PSM-FM-BCS-BU |
PSM |
EA-PS |
FMDMR2 |
Display Assignmt. Rules for Val.Type |
PSM-FM-BCS-BU |
PSM |
EA-PS |
FMDN |
FM: Integration in Balance Hierarchy |
PSM-FM-BU |
PSM |
EA-PS |
FMDO |
FM: Loc. Auth.: Transfer Bdgt Values |
PSM-FM-BU |
PSM |
EA-PS |
FMDO0 |
HHM : Übernehmen von Vorjahreswerten |
PSM-FM-BU |
PSM |
EA-PS |
FMDO1 |
FM: Revaluate Original Budget |
PSM-FM-BU |
PSM |
EA-PS |
FMDO2 |
FM: Revaluation of Supplement |
PSM-FM-BU |
PSM |
EA-PS |
FMDOCREV |
Mass reversal of FM documents |
PSM-FM-BCS-BU |
PSM |
EA-PS |
FMDS |
Copy Carryforward Rules |
PSM-FM |
PSM |
EA-PS |
FMDT |
Display Carryforward Rules |
PSM-FM |
PSM |
EA-PS |
FMDV |
FM: Residual Budget Data Transfer |
PSM-FM-BU |
PSM |
EA-PS |
FMDW |
FM: Financ. Result CE Data Transfer |
PSM-FM-BU |
PSM |
EA-PS |
FMDX |
FM: Coll. Expend. Plan Data Transfer |
PSM-FM-BU |
PSM |
EA-PS |
FMDY |
FM: Financial Result Data Transfer |
PSM-FM-BU |
PSM |
EA-PS |
FMDZ |
FM: Budget Planning Data Transfer |
PSM-FM-BU |
PSM |
EA-PS |
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 |
FMECDERIVE |
FMEUF Object Assignment -Maintenance |
PSM-EC |
PSM |
EA-PS |
FMECDERIVER |
FMEUF Object Assignment -Maintenance |
PSM-EC |
PSM |
EA-PS |
FMEDANALYZER |
Analyzis of possible Duplicated Docs |
PSM-FM-BCS-BU |
PSM |
EA-PS |
FMEDD |
Display Entry Document |
PSM-FM-BCS-BU |
PSM |
EA-PS |
FMEDDH |
Display Budget Documents |
PSM-FM-BCS-BU |
PSM |
EA-PS |
FMEDDW |
Drilldown for Budget Entry Documents |
PSM-FM-BCS-BU |
PSM |
EA-PS |
FMEDFAMNR |
FM document family number ranges |
PSM-FM-BCS-BU |
PSM |
EA-PS |
FMEDNR |
FM entry document number ranges |
PSM-FM-BCS-BU |
PSM |
EA-PS |
FMEG |
Pflege der Summierung Gruppen Epl |
PSM-FM-IS |
PSM |
EA-PS |
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 |
FMEUFDD |
Display Original Document |
PSM-EC |
PSM |
EA-PS |
FMEUFFINTYP |
Display Financing Source Type |
PSM-EC |
PSM |
EA-PS |
FMEUFINTERV |
Define Intervention |
PSM-EC |
PSM |
EA-PS |
FMEUFLEVELS |
Define Levels |
PSM-EC |
PSM |
EA-PS |
FMEUFLP1 |
Set Up Launchpad for Cert. Manager |
PSM-EC |
PSM |
EA-PS |
FMEUFLP2 |
Set Up Launchpad for Cert. Accountnt |
PSM-EC |
PSM |
EA-PS |
FMEUFPROC |
Display Certification Procedure |
PSM-EC |
PSM |
EA-PS |
FMEUFRCODE |
Maintain Regional Codes |
PSM-EC |
PSM |
EA-PS |
FMEUFTAXHAND |
Display Certification Procedure |
PSM-EC |
PSM |
EA-PS |
FMEUF_CUST |
Expenditure Certification Custom. |
PSM-EC |
PSM |
EA-PS |
FMEURO05 |
Delete Euro FM Area |
PSM-FM-BU |
PSM |
EA-PS |
FMEURO1 |
Create Euro FM Area |
PSM-FM-BU |
PSM |
EA-PS |
FMEURO2 |
Refresh Euro Master Data |
PSM-FM-BU |
PSM |
EA-PS |
FMEURO3 |
Display Euro FM Areas |
PSM-FM-BU |
PSM |
EA-PS |
FMEURO4 |
Deactivate Euro FM Area |
PSM-FM-BU |
PSM |
EA-PS |
FMEV |
Maintain Global Variable |
FI-FM |
FI |
SAP_FIN |
FMF0 |
Payment Selection |
PSM-FM |
PSM |
EA-PS |
FMF1 |
Revenue Transfer |
FI |
FI |
BBPCRM |
FMFA_0001 |
FMFA: Applications |
PSM-FM-MD |
PSM |
EA-PS |
FMFA_0002 |
FMFA: Field Groups |
PSM-FM-MD |
PSM |
EA-PS |
FMFA_0003 |
FMFA: Views |
PSM-FM-MD |
PSM |
EA-PS |
FMFA_0004 |
FMFA: Sections |
PSM-FM-MD |
PSM |
EA-PS |
FMFA_0005 |
FMFA: Screens |
PSM-FM-MD |
PSM |
EA-PS |
FMFA_0006 |
FMFA: Screen Sequences |
PSM-FM-MD |
PSM |
EA-PS |
FMFA_0007 |
FMFA: Events |
PSM-FM-MD |
PSM |
EA-PS |
FMFA_0008 |
FMFA: GUI Standard Functions |
PSM-FM-MD |
PSM |
EA-PS |
FMFA_0009 |
FMFA: GUI Additional Functions |
PSM-FM-MD |
PSM |
EA-PS |
FMFA_0011 |
FMFA: Assign Screen Field->DB Field |
PSM-FM-MD |
PSM |
EA-PS |
FMFA_0012 |
FMFA: Field Grouping Criteria |
PSM-FM-MD |
PSM |
EA-PS |
FMFA_0013 |
FMFA: Role Categories |
PSM-FM-MD |
PSM |
EA-PS |
FMFA_0015 |
FMFA: Application Transactions |
PSM-FM-MD |
PSM |
EA-PS |
FMFA_0016 |
FMFA: Tables |
PSM-FM-MD |
PSM |
EA-PS |
FMFA_0018 |
FMFA: Activities |
PSM-FM-MD |
PSM |
EA-PS |
FMFA_0104 |
FMFA: Applications |
PSM-FM-MD |
PSM |
EA-PS |
FMFA_0106 |
FMFA: Assign Object Part --> Note ID |
PSM-FM-MD |
PSM |
EA-PS |
FMFA_0108 |
Edit Funct. Area Field Sel. String |
PSM-FM-MD |
PSM |
EA-PS |
FMFGAPAAC |
Acc. Property account assignment cat |
PSM-FM |
PSM |
EA-PS |
FMFGAPCON |
Acc. Property Main Settings |
PSM-FM |
PSM |
EA-PS |
FMFGAPCR |
Accountable Property program |
PSM-FM |
PSM |
EA-PS |
FMFGAPMT |
Accountable Property Movement Types |
PSM-FM |
PSM |
EA-PS |
FMFGAPTR |
Acc. Property Transaction Types |
PSM-FM |
PSM |
EA-PS |
FMFGBUTYPE |
Budget Type attributes |
PSM-FG |
PSM |
EA-PS |
FMFGCCRLIST |
CCR List |
PSM-FG |
PSM |
EA-PS |
FMFGCCRUPDATE |
Update CCR data using data file |
PSM-FG |
PSM |
EA-PS |
FMFGCCRUPLOAD |
Upload Initial CCR Data File |
PSM-FG |
PSM |
EA-PS |
FMFGCCRVENDORCREATE |
Create Vendor Master from CCR Data |
PSM-FG |
PSM |
EA-PS |
FMFGCCRVENDORUPDATE |
Update Vendor Master from CCR Data |
PSM-FG |
PSM |
EA-PS |
FMFGDRVCOCKPIT |
Federal Extension Derivation Data |
PSM-FG |
PSM |
EA-PS |
FMFGDRVCOCKPIT_IMG |
Federal Extension Derivation Access |
PSM-FG |
PSM |
EA-PS |
FMFGDRVTRACE |
Display US Federal derivation trace |
PSM-FG |
PSM |
EA-PS |
FMFGF2_ATTRIBUTES |
Configure Attributes |
PSM-FM |
PSM |
EA-PS |
FMFGRCN_DEF_RULE |
Reconciliation Rule Definition |
PSM-FM |
PSM |
EA-PS |
FMFGRCN_DEF_SLICE |
Reconciliation Slice Definition |
PSM-FM |
PSM |
EA-PS |
FMFGSUBTOT |
Reconciliation Subtotal Texts |
PSM-FM |
PSM |
EA-PS |
FMFGTCL |
Congressional Limitations (St. Fund) |
PSM-FG |
PSM |
EA-PS |
FMFGYEFIELDS |
Collected fields year end |
PSM-FG |
PSM |
EA-PS |
FMFG_AADISP |
Display Items by Acct. Assignment |
FI |
FI |
SAP_FIN |
FMFG_AAPAY |
Partial Clearing by Acct. Assignment |
FI |
FI |
SAP_FIN |
FMFG_ACC_CLOSEOUT |
Closeout of the Residual Accounts |
PSM-FM |
PSM |
EA-PS |
FMFG_AUTO_TC |
Treasury Confirmation - Automated |
PSM-FM |
PSM |
EA-PS |
FMFG_CANCELED_AP |
Canceled Fund for Account Payable-FI |
PSM-FM |
PSM |
EA-PS |
FMFG_CANCELED_AP_MM |
Canceled Fund for Account Payable-MM |
PSM-FM |
PSM |
EA-PS |
FMFG_CANCELED_AR |
Canceled Fund for Acct Receivable-FI |
PSM-FM |
PSM |
EA-PS |
FMFG_CANCEL_FUND |
A/R Cancel Fund Automatic Posting |
PSM-FG |
PSM |
EA-PS |
FMFG_DIT_FBT |
Maintain List of DIT/FBT Accts |
PSM-FM |
PSM |
EA-PS |
FMFG_DOCT_ADJ |
Document types for adjustments |
PSM-FG |
PSM |
EA-PS |
FMFG_EF_POST |
Post parked Earmark fund documents |
PSM-FM |
PSM |
EA-PS |
FMFG_EXCLUDE_INVOICE |
Exclude Invoice from PPA Calculation |
PSM-FG-PP |
PSM |
EA-PS |
FMFG_E_1099_C |
Tax Form 1099-C |
PSM-FM |
PSM |
EA-PS |
FMFG_E_BR1 |
Statement of Budgetary Resources |
PSM-FG |
PSM |
EA-PS |
FMFG_E_BS1 |
Balance Sheet |
PSM-FG |
PSM |
EA-PS |
FMFG_E_CA1 |
Statement of Custodial Activities |
PSM-FG |
PSM |
EA-PS |
FMFG_E_CF |
budget carry forward with subtypes |
PSM-FM |
PSM |
EA-PS |
FMFG_E_CL0 |
Preclosing Rollup |
PSM-FM |
PSM |
EA-PS |
FMFG_E_CL1 |
Preclosing rollup: fund type rules |
PSM-FM |
PSM |
EA-PS |
FMFG_E_CL2 |
Preclosing rollup: fund rules |
PSM-FM |
PSM |
EA-PS |
FMFG_E_FI1 |
Statement of Financing |
PSM-FG |
PSM |
EA-PS |
FMFG_E_NET_COST |
Statement of Net Cost |
PSM-FG |
PSM |
EA-PS |
FMFG_E_NP1 |
Statement of Changes in Net Position |
PSM-FG |
PSM |
EA-PS |
FMFG_E_RB1 |
Reclassified Balance Sheet |
PSM-FG |
PSM |
EA-PS |
FMFG_E_RC1 |
Reclassified Statement of Net Cost |
PSM-FG |
PSM |
EA-PS |
FMFG_E_REL |
Release Budget |
PSM-FM |
PSM |
EA-PS |
FMFG_E_RLAYOUT |
Tool Program for Reporting Layout(s) |
PSM-FG |
PSM |
EA-PS |
FMFG_E_RP1 |
Reclassified Stmt of Net Position |
PSM-FG |
PSM |
EA-PS |
FMFG_E_SF1081 |
US Federal SF1081 - Voucher process |
PSM-FG-TC |
PSM |
EA-PS |
FMFG_E_SF132 |
SF-132 |
PSM-FG |
PSM |
EA-PS |
FMFG_E_SF133 |
SF-133 |
PSM-FG |
PSM |
EA-PS |
FMFG_E_SF224 |
SF-224 Statement of Transactions |
PSM-FG |
PSM |
EA-PS |
FMFG_E_SF224_ALC_CHG |
SF-224: Maintain ALC GWA Master Data |
PSM-FG |
PSM |
EA-PS |
FMFG_E_SF224_ALC_GWA |
SF-224: Display ALC GWA Master Data |
PSM-FG |
PSM |
EA-PS |
FMFG_E_SF224_DERIVE |
SF-224 - Customizing |
PSM-FG |
PSM |
EA-PS |
FMFG_E_SF224_DERIVER |
SF-224 - Customizing |
PSM-FG |
PSM |
EA-PS |
FMFG_E_SF224_TS |
Treasury Subclasses |
PSM-FG |
PSM |
EA-PS |
FMFG_E_TP1 |
Trial Balance Tie-Points |
PSM-FG |
PSM |
EA-PS |
FMFG_E_TRANS_REG |
Transaction Register |
PSM-FM |
PSM |
EA-PS |
FMFG_E_YFITRG02 |
Document Listing |
PSM-FM |
PSM |
EA-PS |
FMFG_E_ZFZALI00 |
Payment Settlement List |
PSM-FM |
PSM |
EA-PS |
FMFG_E_ZOPAC |
Online Payment and Collection System |
PSM-FM |
PSM |
EA-PS |
FMFG_F2_TRANS |
Maintain Transfer Agency and Account |
PSM-FM |
PSM |
EA-PS |
FMFG_FUNDS_AVAIL_BCS |
5-Column Status of Funds in BCS |
PSM-FG |
PSM |
EA-PS |
FMFG_FUNDS_AVAIL_SPL |
5-Column Status of Funds in FI-SL |
PSM-FG |
PSM |
EA-PS |
FMFG_FW_BROWSER |
FM USFG Line Item Browser |
PSM-FG |
PSM |
EA-PS |
FMFG_HELD_INVOICES |
List for Parked and Held Documents |
PSM-FG |
PSM |
EA-PS |
FMFG_IMPROP_REASONS |
Reason code maintenance |
PSM-FG-PP |
PSM |
EA-PS |
FMFG_INVCANCEL |
Cancel Invoice and Subsequent Docs |
PSM-FG |
PSM |
EA-PS |
FMFG_IPAC |
US Federal IPAC Interface Process |
PSM-FG-TC |
PSM |
EA-PS |
FMFG_IPACED |
US Federal IPAC Interface Process |
PSM-FG-TC |
PSM |
EA-PS |
FMFG_IPACED_DERIV |
US Fed IPACed Derivation Tool |
PSM-FG-TC |
PSM |
EA-PS |
FMFG_IPACED_FLAG |
US Fed IPACed Cust/Vend Flag |
PSM-FG-TC |
PSM |
EA-PS |
FMFG_IPACED_REVERSE |
IPACed Bulk File Confrm. Reverse Pro |
PSM-FG-TC |
PSM |
EA-PS |
FMFG_IPAC_CNFRM |
IPAC Confirmation Process |
PSM-FG-TC |
PSM |
EA-PS |
FMFG_IPAC_REGENERATE |
Regenerate previous produced bulk fi |
PSM-FG-TC |
PSM |
EA-PS |
FMFG_IPAC_REVERSE |
IPAC Bulk File Reverse Process |
PSM-FG-TC |
PSM |
EA-PS |
FMFG_IPAC_SNUM |
Number range maintenance: IPAC_DOCR |
PSM-FG-TC |
PSM |
EA-PS |
FMFG_MM_PENDING |
PO Pending Changes Report |
PSM-FG |
PSM |
EA-PS |
FMFG_PMT_TYPE |
Maintain Pmt Method to Pmt Type map |
PSM-FM |
PSM |
EA-PS |
FMFG_PO_HISTORY |
Purchase Order History |
PSM-FG |
PSM |
EA-PS |
FMFG_PO_POST |
Post the held PO's |
PSM-FG |
PSM |
EA-PS |
FMFG_PROG_REPT_CODE |
Program Report Category - FACTS II |
PSM-FM |
PSM |
EA-PS |
FMFG_PR_POST |
Post the held PR's |
PSM-FG |
PSM |
EA-PS |
FMFG_RCN_DERIVE1 |
Reconciliation: Derivation cust. |
PSM-FM |
PSM |
EA-PS |
FMFG_RCN_DERIVE2 |
Reconciliation: Derivation cust. |
PSM-FM |
PSM |
EA-PS |
FMFG_RCN_DERIVE3 |
Reconciliation: Derivation cust |
PSM-FM |
PSM |
EA-PS |
FMFG_RCV |
Report on Receivables From Public |
PSM-FG |
PSM |
EA-PS |
FMFG_REASON_CODE |
Improper Reason Code Report |
PSM-FG-PP |
PSM |
EA-PS |
FMFG_RPTA_DERIVE |
Reporting Attributes - Customizing |
PSM-FG |
PSM |
EA-PS |
FMFG_RPTA_DERIVER |
Reporting Attributes - Customizing |
PSM-FG |
PSM |
EA-PS |
FMFG_RPT_E_UNFILLED |
Close Out Unfilled Orders |
PSM-FG |
PSM |
EA-PS |
FMFG_SF108_CONFRM |
SF1081/80 Confirmation/Cash Check |
PSM-FG-TC |
PSM |
EA-PS |
FMFG_SF108_REPRNT |
SF1081/80 Reprint Output |
PSM-FG-TC |
PSM |
EA-PS |
FMFG_SF108_REV |
SF1081/80 Reversal Confrmed Doc |
PSM-FG-TC |
PSM |
EA-PS |
FMFG_SF108_REV_UNCON |
SF1081/80 Reverse Unconfirmed Doc |
PSM-FG-TC |
PSM |
EA-PS |
FMFG_SO_HISTORY |
Sales Order History |
PSM-FM |
PSM |
EA-PS |