SAP TCodes Start with GM

TCode GM*
TCode Description Module Top Module Component
GM01   Warranty categories PM-EQM-SF-WA   PM   BBPCRM  
GM02   Warranty types PM-EQM-SF-WA   PM   BBPCRM  
GM03   Initial transactions PM-EQM-SF-WA   PM   BBPCRM  
GM04   Warranty counter categories PM-EQM-SF-WA   PM   BBPCRM  
GMAR_DOC_AC   Arch: Actual/Commitment Documents PSM-GM-GTE   PSM   EA-PS  
GMAR_DOC_BD   Archiving Budget Documents PSM-GM-GTE   PSM   EA-PS  
GMAR_DOC_TT   Archiving Total Records PSM-GM-GTE   PSM   EA-PS  
GMAR_MD_GR   Archiving Grant PSM-GM-GTE   PSM   EA-PS  
GMAR_MD_GS   Archiving Sponsor PSM-GM-GTE   PSM   EA-PS  
GMAVCCUSTDEF   Check AVC Customizing (GM) PSM-GM-GTE-BU   PSM   EA-PS  
GMAVCDERIACTG   GM Derivation of Activity Groups PSM-GM-GTE-BU   PSM   EA-PS  
GMAVCDERIACTGR   Derivation of Activity Groups PSM-GM-GTE-BU   PSM   EA-PS  
GMAVCDERIAO   GM Derivation control object (ACO) PSM-GM-GTE-BU   PSM   EA-PS  
GMAVCDERIAOR   GM Derivation control object (ACO) PSM-GM-GTE-BU   PSM   EA-PS  
GMAVCDERICH   GM Derivation of check horizon PSM-GM-GTE-BU   PSM   EA-PS  
GMAVCDERICHR   GM Derivation of check horizon PSM-GM-GTE-BU   PSM   EA-PS  
GMAVCDERITPROF   GM Derivation of tolerance profile PSM-GM-GTE-BU   PSM   EA-PS  
GMAVCDERITPROFR   GM Derivation of tolerance profile PSM-GM-GTE-BU   PSM   EA-PS  
GMAVCDIFF   GM AVC display discrepancies PSM-GM-GTE-BU   PSM   EA-PS  
GMAVCLDGRCPY   Copy AVC ledger (GM) PSM-GM-GTE-BU   PSM   EA-PS  
GMAVCOVRW   Overview of GM AVC Values PSM-GM-GTE-BU   PSM   EA-PS  
GMAVCREINIT   Re-Initialize AVC Ledger PSM-GM-GTE-BU   PSM   EA-PS  
GMBDGTOVIEW   GM Budget Overview PSM-GM-GTE-BU   PSM   EA-PS  
GMBDGTOVIEWD   GM Budget Overview Direct PSM-GM-GTE-BU   PSM   EA-PS  
GMBUNR   GM change document number ranges PSM-GM-GTE-BU   PSM   EA-PS  
GMCA_BCF   MCA Balance Carryforward FI-GL-CU-MCA   FI   SAP_FIN  
GMCA_BILA   MCA Financial Statement FI-GL-CU-MCA   FI   SAP_FIN  
GMCA_CHK_BAL   Validate FX Balances FI-GL-CU-MCA   FI   SAP_FIN  
GMCA_CHK_CONF   Check MCA Configuration FI-GL-CU-MCA   FI   SAP_FIN  
GMCA_CHK_DOCRATE   Validate ExRates Appl.for Calc.Equiv FI-GL-CU-MCA   FI   SAP_FIN  
GMCA_CHK_RATES   Validate Exchange Rates FI-GL-CU-MCA   FI   SAP_FIN  
GMCA_CHK_SWAP   Validate FX Swaps FI-GL-CU-MCA   FI   SAP_FIN  
GMCA_FXA   Adjust FnC Amount of Position Acct FI-GL-CU-MCA   FI   SAP_FIN  
GMCA_FXR   Restate FX Position FI-GL-CU-MCA   FI   SAP_FIN  
GMCA_FXV   Valuate FX Position Accounts FI-GL-CU-MCA   FI   SAP_FIN  
GMCA_IFX   Adjust Implicit FX Transactions FI-GL-CU-MCA   FI   SAP_FIN  
GMCA_LOAD   MCA Data Load FI-GL-CU-MCA   FI   SAP_FIN  
GMCA_LOADPP   MCA Data Load Postprocessing FI-GL-CU-MCA   FI   SAP_FIN  
GMCA_MAR   Valuate Monetary Asset Accounts FI-GL-CU-MCA   FI   SAP_FIN  
GMCA_PLC_B   Close P&L: Balance Based FI-GL-CU-MCA   FI   SAP_FIN  
GMCA_PLC_D   Close P&L: Document Based FI-GL-CU-MCA   FI   SAP_FIN  
GMCA_PLL_B   Lock P&L: Balance Based FI-GL-CU-MCA   FI   SAP_FIN  
GMCA_PLL_D   Lock P&L Accounts: Document-based FI-GL-CU-MCA   FI   SAP_FIN  
GMCA_PLT_B   Transform P&L: Balance Based FI-GL-CU-MCA   FI   SAP_FIN  
GMCA_PLT_D   Transform P&L: Document Based FI-GL-CU-MCA   FI   SAP_FIN  
GMCA_RUNADM   MCA Run Administration FI-GL-CU-MCA   FI   SAP_FIN  
GMCA_SSLD   MCA G/L Account Balances FI-GL-CU-MCA   FI   SAP_FIN  
GMCLASS   GM Sponsored Class Master Data PSM-GM-GTE-MD   PSM   EA-PS  
GMCLAUTH   Class Authorization Groups PSM-GM-GTE-MD   PSM   EA-PS  
GMDERIVE   GM Assignment - Customizing PSM-GM-GTE-MD   PSM   EA-PS  
GMDERIVER   GM Assignment - Maintenance PSM-GM-GTE-MD   PSM   EA-PS  
GMEDNR   GM entry document number ranges PSM-GM-GTE-BU   PSM   EA-PS  
GMGAAPPOST   Post Grants Manangement GAAP Accrual PSM-GM-GTE-UP   PSM   EA-PS  
GMGRANT   Grant Master - Single Screen PSM-GM-GTE-MD   PSM   EA-PS  
GMGRANTD   Grants Master - Display Only PSM-GM-GTE-MD   PSM   EA-PS  
GMGRANTWF   Approve Grant PSM-GM-GTE-MD   PSM   EA-PS  
GMGRAUTH   Grant Authorization Groups PSM-GM-GTE-MD   PSM   EA-PS  
GMIDCPOST   Calculate GM Indirect Cost PSM-GM-GTE-UP   PSM   EA-PS  
GMLDBW   GM Special Ledger BW Extractors PSM-GM-GTE-MD   PSM   EA-PS  
GMMPRBB   Increase Budget from Revenues PSM-GM-GTE-BU   PSM   EA-PS  
GMNRG   Set Not Relevant Grant PSM-GM-GTE   PSM   EA-PS  
GMPRAUTH   Program Authorization Groups PSM-GM-GTE-MD   PSM   EA-PS  
GMPROGRAM   GM Sponsored Program Master Data PSM-GM-GTE-MD   PSM   EA-PS  
GMRBDERIMD   GM: Assign Proposal for RIB Master D PSM-GM-GTE-BU   PSM   EA-PS  
GMRBDERIRO   GM: Derive RIB Object From Posting PSM-GM-GTE-BU   PSM   EA-PS  
GMRBGENMD   Generate Master Data for GM RIB PSM-GM-GTE-BU   PSM   EA-PS  
GMRBIDXREC   Reconstruct Index for GM RIB PSM-GM-GTE-BU   PSM   EA-PS  
GMRBRULE   Edit Single Rule for RIB Object PSM-GM-GTE-BU   PSM   EA-PS  
GMRELATIONSHIPS   Maintain Grant Relationships PSM-GM-GTE-MD   PSM   EA-PS  
GMREPCLASS   Define GM Report Class PSM-GM-GTE-MD   PSM   EA-PS  
GMREPORTRULE   Define GM Report Rule PSM-GM-GTE-MD   PSM   EA-PS  
GMS1   GM BDT Applications PSM-GM-GTE-MD   PSM   EA-PS  
GMS100   GM BDT field group per activity PSM-GM-GTE-MD   PSM   EA-PS  
GMS101   GM BDT field group per role category PSM-GM-GTE-MD   PSM   EA-PS  
GMS102   GM BDT Authorization Types PSM-GM-GTE-MD   PSM   EA-PS  
GMS103   GM BDT Field Groups Authorization PSM-GM-GTE-MD   PSM   EA-PS  
GMS104   GM BDT Visual Screen Tool PSM-GM-GTE-MD   PSM   EA-PS  
GMS105   GM BDT Field Groups Ext. Application PSM-GM-GTE-MD   PSM   EA-PS  
GMS106   GM BDT Note View for Role Categories PSM-GM-GTE-MD   PSM   EA-PS  
GMS107   GM BDT Where-Used Views PSM-GM-GTE-MD   PSM   EA-PS  
GMS108   GM BDT Field Grouping ApplicationObj PSM-GM-GTE-MD   PSM   EA-PS  
GMS11   GM BDT Assign Scrn Flds to DB Fields PSM-GM-GTE-MD   PSM   EA-PS  
GMS12   GM BDT Field group criteria PSM-GM-GTE-MD   PSM   EA-PS  
GMS13   GM BDT Role Categories PSM-GM-GTE-MD   PSM   EA-PS  
GMS14   GM BDT Role Groupings PSM-GM-GTE-MD   PSM   EA-PS  
GMS15   GM BDT Application Transactions PSM-GM-GTE-MD   PSM   EA-PS  
GMS16   GM BDT Tables PSM-GM-GTE-MD   PSM   EA-PS  
GMS17   GM BDT External Applications PSM-GM-GTE-MD   PSM   EA-PS  
GMS18   GM BDT Activities PSM-GM-GTE-MD   PSM   EA-PS  
GMS19   GM BDT Function Module Activity PSM-GM-GTE-MD   PSM   EA-PS  
GMS2   GM BDT Field Groups PSM-GM-GTE-MD   PSM   EA-PS  
GMS20   GM BDT Differentiation Types PSM-GM-GTE-MD   PSM   EA-PS  
GMS200   GM BDT Change document lists PSM-GM-GTE-MD   PSM   EA-PS  
GMS21   GM BDT Activity Category PSM-GM-GTE-MD   PSM   EA-PS  
GMS22   GM BDT Where-Used List: PSM-GM-GTE-MD   PSM   EA-PS  
GMS23   GM BDT Data sets PSM-GM-GTE-MD   PSM   EA-PS  
GMS24   GM BDT Where used list define view PSM-GM-GTE-MD   PSM   EA-PS  
GMS25   GM BDT Where-used process to view PSM-GM-GTE-MD   PSM   EA-PS  
GMS26   GM BDT BAPI Fields to Field Groups PSM-GM-GTE-MD   PSM   EA-PS  
GMS3   GM BDT Views PSM-GM-GTE-MD   PSM   EA-PS  
GMS4   GM BDT Sections PSM-GM-GTE-MD   PSM   EA-PS  
GMS5   GM BDT Screens PSM-GM-GTE-MD   PSM   EA-PS  
GMS6   GM BDT Screen Sequence PSM-GM-GTE-MD   PSM   EA-PS  
GMS7   GM BDT Events PSM-GM-GTE-MD   PSM   EA-PS  
GMS8   GM BDT GUI Std Functions PSM-GM-GTE-MD   PSM   EA-PS  
GMS9   GM BDT GUI Addl Functions PSM-GM-GTE-MD   PSM   EA-PS  
GMSCHEDULERULE   Define GM Schedule Rule PSM-GM-GTE-MD   PSM   EA-PS  
GMTEXTID   GM Text ID maintenance PSM-GM-GTE-MD   PSM   EA-PS  
GMTRANSLATE1   Translation: Initial Screen PSM-GM-GTE-MD   PSM   EA-PS  
GMWHEREUSED   Where-Used GM Assignments PSM-GM-GTE-MD   PSM   EA-PS  
GM_AWARD_TYPE   Maintain award types PSM-GM-GTE-MD   PSM   EA-PS  
GM_BDGT_COPY_VERSION   Copy GM Document between Versions PSM-GM-GTE-BU   PSM   EA-PS  
GM_BDGT_DEL   Delete GM Budget Documents PSM-GM-GTE-GM   PSM   EA-PS  
GM_BDGT_DOC_TYPE   Budget Document Types PSM-GM-GTE-BU   PSM   EA-PS  
GM_BDGT_RANGES   Number range maintenance: GRANT_BDGT PSM-GM-GTE-BU   PSM   EA-PS  
GM_BDGT_REASON_CODES   Plan/Budget Reason Codes PSM-GM-GTE-BU   PSM   EA-PS  
GM_BDGT_RELEASE   GM Budgeting Release Process PSM-GM-GTE-BU   PSM   EA-PS  
GM_BDGT_TRANSFER_FM   Budget Transfer to Funds Management PSM-GM-GTE-BU   PSM   EA-PS  
GM_BDGT_VERSION   Plan/Budget Versions PSM-GM-GTE-BU   PSM   EA-PS  
GM_BILLING_RULES   Configure Billing Rules PSM-GM-GTE-GM   PSM   EA-PS  
GM_BLOCK_STATUS   Block Billing Status PSM-GM-GTE-GM   PSM   EA-PS  
GM_BP_ACC_1   Account Group Assignment PSM-GM-GTE-MD   PSM   EA-PS  
GM_BP_ACC_2   Sponsor/Customer Details PSM-GM-GTE-MD   PSM   EA-PS  
GM_CC_SETTINGS   Maintain Company Code Settings PSM-GM-GTE   PSM   EA-PS  
GM_CFDA   GM: Define CFDA codes PSM-GM-GTE-MD   PSM   EA-PS  
GM_COA   Maintain chart of account settings PSM-GM-GTE-MD   PSM   EA-PS  
GM_CREATE_BUDGET   Create GM Budget Entry Document PSM-GM-GTE-BU   PSM   EA-PS  
GM_CS_RULES   Configure Cost Sharing Rules PSM-GM-GTE-BU   PSM   EA-PS  
GM_DISPLAY_BUDGET   Display GM Budget Entry Document PSM-GM-GTE-BU   PSM   EA-PS  
GM_E_4GBA   Overall Budget vs. Commitment/Actual PSM-GM-GTE-BU   PSM   EA-PS  
GM_GAAP   Maintain chart of account settings PSM-GM-GTE-MD   PSM   EA-PS  
GM_GAAPVT   Maintain chart of account settings PSM-GM-GTE-MD   PSM   EA-PS  
GM_GRANT_TYPE   Maintain grant types PSM-GM-GTE-MD   PSM   EA-PS  
GM_IDC_RULES   Configure IDC Rules PSM-GM-GTE-MD   PSM   EA-PS  
GM_LD_CODES   Configure Legislative Codes PSM-GM-GTE-MD   PSM   EA-PS  
GM_LOC   GM: Define Letters of Credit PSM-GM-GTE-MD   PSM   EA-PS  
GM_MAINT_NR   Maintain Number Ranges for Grants PSM-GM-GTE-MD   PSM   EA-PS  
GM_MLST   Billing Plan PSM-GM-GTE-GM   PSM   EA-PS  
GM_MODIFY_BUDGET   Modify GM Budget Entry Document PSM-GM-GTE-BU   PSM   EA-PS  
GM_OBJ_MAPPER   GM Object Mapper PSM-GM-GTE-MD   PSM   EA-PS  
GM_PAYMENT_RULE   Maintain payment rules PSM-GM-GTE-MD   PSM   EA-PS  
GM_RECON_CO   GM:Reconciliation of CO Documents PSM-GM-GTE-GM   PSM   EA-PS  
GM_RECON_EF   GM:Reconciliation of Earmarked Funds PSM-GM-GTE-GM   PSM   EA-PS  
GM_RECON_FI_DEL   Delete GM Actual Line Items PSM-GM-GTE-GM   PSM   EA-PS  
GM_RECON_FI_REP   Transfer FI Documents to GM Ledger PSM-GM-GTE-GM   PSM   EA-PS  
GM_RECON_MM_REP   Transfer MM Documents to GM Ledger PSM-GM-GTE-GM   PSM   EA-PS  
GM_RECON_PK   GM:Reconciliation of FI Parked Doc. PSM-GM-GTE-GM   PSM   EA-PS  
GM_RECON_PO   GM:Reconciliation of Purchase Orders PSM-GM-GTE-GM   PSM   EA-PS  
GM_RECON_PR   GM:Reconciliation of Purchase Req. PSM-GM-GTE-GM   PSM   EA-PS  
GM_RESP   Maintain grant responsibilities PSM-GM-GTE-MD   PSM   EA-PS  
GM_REVAL   Revaluation of currency in GM PSM-GM-GTE-UP   PSM   EA-PS  
GM_REV_SETTINGS   Default FM account assignments PSM-GM-GTE-UP   PSM   EA-PS  
GM_RM_BUPA   Business Partner integration to RM PSM-GM-GTE-MD   PSM   EA-PS  
GM_RRB_IND   GM Billing (Single Processing) PSM-GM-GTE-GM   PSM   EA-PS  
GM_RRB_MASS   GM Billing (Mass Processing) PSM-GM-GTE-GM   PSM   EA-PS  
GM_SETS_GRANT1   Create Grant Group CO   CO   SAP_FIN  
GM_SETS_GRANT2   Change Grant Group CO   CO   SAP_FIN  
GM_SETS_GRANT3   Display Grant Group CO   CO   SAP_FIN  
GM_SETS_SPCLASS1   Create Sponsored Class Group CO   CO   SAP_FIN  
GM_SETS_SPCLASS2   Change Sponsored Class Group CO   CO   SAP_FIN  
GM_SETS_SPCLASS3   Display Sponsored Class Group CO   CO   SAP_FIN  
GM_SETS_SPPROG1   Create Sponsored Program Group CO   CO   SAP_FIN  
GM_SETS_SPPROG2   Change Sponsored Program Group CO   CO   SAP_FIN  
GM_SETS_SPPROG3   Display Sponsored Program Group CO   CO   SAP_FIN  
GM_SPLIT_RULES   Configure Splitting Rules PSM-GM-GTE-BU   PSM   EA-PS  
GM_UPD_SETTINGS   Maintain Update Settings PSM-GM-GTE   PSM   EA-PS  
GM_VALUETYPES   Maintain Value Types PSM-GM-GTE   PSM   EA-PS  
GM_WF_DEF_BUDGET   Definition of GM Workflow for Budget PSM-GM-GTE   PSM   EA-PS  
GM_WF_DEF_MASTERDATA   Definition of GM WF for Grant Master PSM-GM-GTE   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