Analytics for SAP TCode F856  
Posting Key According to D/C, etc.

 F856 Analytics
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 F856 Analytics Data
Called TCode
SM30 (Call View Maintenance)
6828
Package
FMFI (IS-PS: FI Basics for Funds Management)
97
Name Starts With
F%
6539
Parant Package
FUNDS_MANAGEMENT (Funds Management Main Package IBU Public Services)
1877
Application Component
PSM-FM-PO (Funds Management-Specific Postings)
166
Application Component
PSM-FM (Funds Management)
1704
Application Component
PSM (Public Sector Management)
2183
Software Component
EA-PS (SAP Enterprise Extension Public Services)
2175
  F856 Analytics - Called TCode SM30
TCode Description Module Top Module Component
/AIN/ACTTYPE   Action Types AIE-AII   AIE   AIN  
/AIN/ACTTYPEBP   Action Type - Bus. Proc. - Dev. Role AIE-AII   AIE   AIN  
/AIN/ASGN_PRF_FORMAT   Assign profile to GTIN and Flt value AIE-AII   AIE   AIN  
/AIN/EVENT   Device Event Maintenance AIE-AII   AIE   AIN  
/AIN/ID_COMP_PREFIX   Maintain Company Prefix AIE-AII   AIE   AIN  
/AIN/OBJ_CAT_DET   Object Category Determination AIE-AII   AIE   AIN  
/AIN/PACK_MON_PROFIL   Assign Profile for Pack Monitor AIE-AII-UI   AIE   AIN  
/AIN/PRFASGN_ENCTYPE   Assign profile to ID and Encod. Type AIE-AII   AIE   AIN  
/AIN/PRFASGN_FILTER   Assign profile to GTIN and Flt value AIE-AII   AIE   AIN  
/AIN/PRFASGN_GRAIFLT   Assign profile to GTIN and Flt value AIE-AII   AIE   AIN  
/AIN/PRFASGN_GTNFLT   Assign profile to GTIN and Flt value AIE-AII   AIE   AIN  
/AIN/RULECONDBM   Backend Message conditions AIE-AII   AIE   AIN  
/AIN/RULECONDFRM   Fixed Reader Message conditions AIE-AII   AIE   AIN  
/AIN/RULECONDMM   Mobile Message conditions AIE-AII   AIE   AIN  
/AIN/RULECONDUIM   Mobile Message Conditions AIE-AII   AIE   AIN  
/AIN/UIBUSPGRAI   Assign profile to Bus Proc and GRAI AIE-AII-UI   AIE   AIN  
/AIN/UIBUSPROC   Assign profile to Bus Proc and GRAI AIE-AII-UI   AIE   AIN  
/BA1/F4_ARC_SEL_DATE   Date Values for Access to Archive CA-FS-MKD   CA   SAP_BS_FND  
/BCV/GRPING   Define Groupings for BCV Objects CA-EPT-BCV   CA   SAP_BS_FND  
/BCV/MEANING   Define Meanings CA-EPT-BCV   CA   SAP_BS_FND  
/BCV/QCACHE   Maintain Query Cache CA-EPT-BCV   CA   SAP_BS_FND  
/BCV/QDISPATCHER   Maintain Query Dispatcher Settings CA-EPT-BCV   CA   SAP_BS_FND  
/BCV/SSHOTS   Define Snapshot Parameter CA-EPT-BCV   CA   SAP_BS_FND  
/BCV/UPRINT   Define Printing Parameters CA-EPT-BCV   CA   SAP_BS_FND  
/BEV1/EM0   Material Sorting Variant SD-BF-AS   SD   EA-APPL  
/BEV1/EM1   Form for Material Sorting Variant SD-BF-AS   SD   EA-APPL  
/BEV1/EM2   Maintenance of Print Indicator SD-BIL-EM   SD   EA-APPL  
/BEV1/EM3   Maintenance Empties Material Types SD-BIL-EM   SD   EA-APPL  
/BEV1/EM4   Maintenance of Empties Materials SD-BIL-EM   SD   EA-APPL  
/BEV1/EM5   Empties: Assign Item Categories SD-BIL-EM   SD   EA-APPL  
/BEV1/VDT685B   Assi. of Shipment Message/Bill.Type LE-DSD-OC-VD   LE   EA-APPL  
/BEV2/CS_REG_CON_CER   Certificates for Temporary Consignee MM-IM-ED   MM   EA-APPL  
/BEV2/EDC1   Tax Types Definition MM-IM-ED   MM   EA-APPL  
/BEV2/EDC10   ED Procurement Type Assignment MM-IM-ED   MM   EA-APPL  
/BEV2/EDC2   Tax Warehouse Definition MM-IM-ED   MM   EA-APPL  
/BEV2/EDC3   SAP Stor. Loc. for ED Tax Warehouse MM-IM-ED   MM   EA-APPL  
/BEV2/EDC5   ED Movement Categories per Tax Type MM-IM-ED   MM   EA-APPL  
/BEV2/EDC6   Assignment Mvmnt Types to Mvmnt Cat. MM-IM-ED   MM   EA-APPL  
/BEV2/EDC7   Properties of Stock Ledger Groups MM-IM-ED   MM   EA-APPL  
/BEV2/EDC8   Print Formats Stock Ledger MM-IM-ED   MM   EA-APPL  
/BEV2/EDC9   Movement Categories Maintenance MM-IM-ED   MM   EA-APPL  
/BEV2/EDCA   Returns: Order Reasons/Tax Deferral MM-IM-ED   MM   EA-APPL  
/BEV2/EDCB   Customer Groups for Special Customer MM-IM-ED   MM   EA-APPL  
/BEV2/EDCE   Definition of Movement Categories MM-IM-ED   MM   EA-APPL  
/BEV2/EDCF   Excise Duty Units of Measure MM-IM-ED   MM   EA-APPL  
/BEV2/EDCG   Assignment Cost Center for ED Type MM-IM-ED   MM   EA-APPL  
/BEV2/EDCH   Excise Duty Printer Control MM-IM-ED   MM   EA-APPL  
/BEV2/EDCI   Excise Duty Tax Rates MM-IM-ED   MM   EA-APPL  
/BEV2/EDCJ   Column Bookable upon Period-End Cls. MM-IM-ED   MM   EA-APPL  
/BEV2/EDCK   Returns: Tax Deducting Item Categor. MM-IM-ED   MM   EA-APPL  
/BEV2/EDCL   Excise Duty: Basic Settings MM-IM-ED   MM   EA-APPL  
/BEV2/EDCM   Header Lines for Tax Warehouse MM-IM-ED   MM   EA-APPL  
/BEV2/EDCN   Storage Types for Stock Shrink. Rate MM-IM-ED   MM   EA-APPL  
/BEV2/EDCO   Shrinkage Rate Rel. to Tax Warehouse MM-IM-ED   MM   EA-APPL  
/BEV2/EDCP   Shrinkage Rate Rel. to Storage Loc. MM-IM-ED   MM   EA-APPL  
/BEV2/EDCQ   Define Theoretical Shrinkage MM-IM-ED   MM   EA-APPL  
/BEV2/EDCR   Define Actual Shrinkage MM-IM-ED   MM   EA-APPL  
/BEV2/EDCSLX   Stock Ledger Add. Fields: Definition MM-IM-ED   MM   EA-APPL  
/BEV2/EDCSLXC   Stock Ledger Add. Fields: Conditions MM-IM-ED   MM   EA-APPL  
/BEV2/EDCV   Replace ED Standard Programs MM-IM-ED   MM   EA-APPL  
/BEV2/EDCW   Excise Duty - Report Thresholds MM-IM-ED   MM   EA-APPL  
/BEV2/EDCX   Excise Duty - Error Texts MM-IM-ED   MM   EA-APPL  
/BEV2/EDPP   Define Printing Format Items MM-IM-ED   MM   EA-APPL  
/BEV2/EDTP   Display Excise Duty Periods MM-IM-ED   MM   EA-APPL  
/BEV2/EDTPY   Display ED Year-End Closings MM-IM-ED   MM   EA-APPL  
/CEERE/DN12   Constants RE-FX-LC-CZ   RE   EA-FIN  
/CEERE/DNDP   Area types (REM) RE-FX-LC-CZ   RE   EA-FIN  
/CEERE/DNZUDP   Assigning usage type/area type (REM) RE-FX-LC-CZ   RE   EA-FIN  
/CEERE/FU_MREGW   Tax office: master data RE-FX-LC-CZ   RE   EA-FIN  
/CEERE/MFUKD   Tax office: master data RE-FX-LC-CZ   RE   EA-FIN  
/CEERE/MFUKDC   Tax office: master data RE-FX-LC-CZ   RE   EA-FIN  
/CEERE/MKUK   SO: Aver.prices of agricultural land RE-FX-LC-CZ   RE   EA-FIN  
/CEERE/MMAPLFX   Mapping property yax areas RE-FX RE-FX-LC-CZ   RE   EA-FIN  
/CEERE/MMAPLT   Areas for property tax RE-FX-LC-CZ   RE   EA-FIN  
/CEERE/RIZBUK   Company Codes to Dominant Co.Codes RE-FX-LC-CZ   RE   EA-FIN  
/CEERE/TBUKRS   Dominant Company Codes RE-FX-LC-CZ   RE   EA-FIN  
/CEM/PRF_COND_MAP   Profile Type and Condn. Type Mapping CRM-EM   CRM   BBPCRM  
/CEM/PROFILE   Profile Type Creation CRM-EM   CRM   BBPCRM  
/CWM/MESSAGES   CWM Message Attributes IS-CWM   IS-CWM   IS-CWM  
/CWM/VALPROC   Default for Valuation Procedure IS-CWM   IS-CWM   IS-CWM  
/DSD/DE_FUPREC   Tour Data Entry Control LE-DSD-RA-DE   LE   EA-APPL  
/DSD/DX_CARCHIVE   DEX - Archiving Control LE-DSD   LE   EA-APPL  
/DSD/SL_AUTOFSR_EXCL   Control Automatic Settlement LE-DSD   LE   EA-APPL  
/DSD/SL_DIFIAC   Interim Accounts LE-DSD   LE   EA-APPL  
/DSD/SL_IACFIN   Interim Accounts, Final Difference LE-DSD   LE   EA-APPL  
/DSD/SL_PMGIAC   General Accounts Driver, Customer LE-DSD   LE   EA-APPL  
/DSD/SL_PMSIAC   Specific Accounts Driver, Customer LE-DSD   LE   EA-APPL  
/DSD/SL_TGFIND   Determination Tolerance Groups LE-DSD   LE   EA-APPL  
/DSD/SL_TGGRP   Tolerance Groups LE-DSD   LE   EA-APPL  
/DSD/SL_TGSEARCH   Serach Criteria Tolerance Groups LE-DSD   LE   EA-APPL  
/DSD/SL_TGTYP   Tolerance Types LE-DSD   LE   EA-APPL  
/DSD/VC_VLC_ARCH   Visit List Archiving Control LE-DSD-VC   LE   EA-APPL  
/EACA/CHANGE_TEMPLAT   Characteristics for GL - Templates FIN-BAC-GL   FIN   SEM-BW  
/EACA/GLCONTROL   Characteristics for GL - Templates FIN-BAC-GL   FIN   SEM-BW  
/EACA/GL_POST_ACT   Activate G/L Account Posting FIN-BAC-GL   FIN   SEM-BW  
/FSCAA/ADD_SHLP   Additional search helps IS-B-BCA   IS-B   EA-FINSERV  
/FSCAA/V_IF_2_CLASS   Relation Interfaces and Classes IS-B-BCA   IS-B   EA-FINSERV  
/ISDFPS/CBSART_CS   Cust.: Assign Receiver PO Doc. Type IS-DFS-MM   IS-DFS   EA-DFPS  
/ISDFPS/CFRGKZ_CS   Cust: Release ID f. Synchronization IS-DFS-MM   IS-DFS   EA-DFPS  
/ISDFPS/CLMASCL   Cust.: Confign Cd Classes to Mod. ID IS-DFS-LM   IS-DFS   EA-DFPS  
/ISDFPS/CLMCAP   Customizing: Controlled Usage Rate IS-DFS-LM   IS-DFS   EA-DFPS  
/ISDFPS/CLMCUS   Customizing: Controlled Usage Rate IS-DFS-LM   IS-DFS   EA-DFPS  
/ISDFPS/CLMEXSTA   Cust.: Master Equipment Sts Objects IS-DFS-LM   IS-DFS   EA-DFPS  
/ISDFPS/CLMFLAUF   Customizing: Flight Types IS-DFS-LM   IS-DFS   EA-DFPS  
/ISDFPS/CLMFLSTA   Customizing: Flight Status Objects IS-DFS-LM   IS-DFS   EA-DFPS  
/ISDFPS/CLMIAST   Customizing: Order Type Tech. Status IS-DFS-LM   IS-DFS   EA-DFPS  
/ISDFPS/CLMIMST   Cust.: Notification Type Tech. Sts IS-DFS-LM   IS-DFS   EA-DFPS  
/ISDFPS/CLMISE   Cust.: Activate Intersession Events IS-DFS-LM   IS-DFS   EA-DFPS  
/ISDFPS/CLMMDID   Customizing: Model IDs (WS) IS-DFS-LM   IS-DFS   EA-DFPS  
/ISDFPS/CLMSFCT   Customizing: Status Function IS-DFS-LM   IS-DFS   EA-DFPS  
/ISDFPS/CLMSTAD   Cust.: Technical Status Semantics IS-DFS-LM   IS-DFS   EA-DFPS  
/ISDFPS/CLMSTB   Cust.: Status Board Transactions IS-DFS-LM   IS-DFS   EA-DFPS  
/ISDFPS/CLMSTIC   Customizing: User Status Icons IS-DFS-LM   IS-DFS   EA-DFPS  
/ISDFPS/CLMUPRI   Customizing: Usage Rate IS-DFS-LM   IS-DFS   EA-DFPS  
/ISDFPS/CREL01   Maintain Relocation IS-DFS-MM-OF   IS-DFS   EA-DFPS  
/ISDFPS/CREL02   Maintain Relocation Steps IS-DFS-MM-OF   IS-DFS   EA-DFPS  
/ISDFPS/CREL03   Maintain Weight Groups IS-DFS-MM-OF   IS-DFS   EA-DFPS  
/ISDFPS/CREL04   Maintain Relocation Types IS-DFS-MM-OF   IS-DFS   EA-DFPS  
/ISDFPS/C_CS_CMD   Cust:Cust: Cross-System Commands IS-DFS-MM   IS-DFS   EA-DFPS  
/ISDFPS/C_CS_SYS   Cust.: Assign Log.Syst. to Plnt/SLoc IS-DFS-MM   IS-DFS   EA-DFPS  
/ISDFPS/C_MM_CS   Cust.: Cross-System Basic Settings IS-DFS-MM   IS-DFS   EA-DFPS  
/ISDFPS/FE01   Organizational Areas IS-DFS-OF-FOR   IS-DFS   EA-DFPS  
/ISDFPS/FE02   Structure Levels IS-DFS-OF-FOR   IS-DFS   EA-DFPS  
/ISDFPS/FE03   Structure Types IS-DFS-OF-FOR   IS-DFS   EA-DFPS  
/ISDFPS/FE04   Branches IS-DFS-OF-FOR   IS-DFS   EA-DFPS  
/ISDFPS/FE05   Readiness IS-DFS-OF-FOR   IS-DFS   EA-DFPS  
/ISDFPS/FE06   Classification of Armed Forces IS-DFS-OF-FOR   IS-DFS   EA-DFPS  
/ISDFPS/FE07   Material Indicators IS-DFS-OF-FOR   IS-DFS   EA-DFPS  
/ISDFPS/LMER01   Add/Change Operational Role IS-DFS-LM   IS-DFS   EA-DFPS  
/ISDFPS/LMER02   Display Operational Role IS-DFS-LM   IS-DFS   EA-DFPS  
/ISDFPS/LMSI01   Change or Add Site IS-DFS-LM   IS-DFS   EA-DFPS  
/ISDFPS/LMSI02   Display Site IS-DFS-LM   IS-DFS   EA-DFPS  
/ISDFPS/OR01   Assgmt: Relationship - Basic Type IS-DFS-OF-REL   IS-DFS   EA-DFPS  
/ISDFPS/OR02   Customizing Usage Types IS-DFS-OF-REL   IS-DFS   EA-DFPS  
/ISDFPS/ORMNT01   Maintenance Relatshps: Damage Types IS-DFS-OF-REL   IS-DFS   EA-DFPS  
/ISDFPS/ORSUP01   Supply Relatshps: Ext. Matl Groups IS-DFS-OF-REL   IS-DFS   EA-DFPS  
/ISDFPS/T313Y_U   ILN for SSCC-Gen. at StorLoc Level IS-DFS-MM   IS-DFS   EA-DFPS  
/ISDFPS/T313Y_V   ILN for SSCC-Gen. at StorLoc Level IS-DFS-MM   IS-DFS   EA-DFPS  
/ISDFPS/T630L_U   Shpg Deadline - Chg. Ldng Time Info IS-DFS-MM   IS-DFS   EA-DFPS  
/ISDFPS/T630L_V   Shpg Deadline - Disp. Ldng Time Info IS-DFS-MM   IS-DFS   EA-DFPS  
/ISDFPS/T630R_U   Shpg Deadl- Chg. Pick/Pack Time Info IS-DFS-MM   IS-DFS   EA-DFPS  
/ISDFPS/T630R_V   Shpg Deadl-Disp. Pick/Pack Time Info IS-DFS-MM   IS-DFS   EA-DFPS  
/ISDFPS/TA_PSPMAT   Exclusion Objs Auth./Actl Comparison IS-DFS-OF-FDP   IS-DFS   EA-DFPS  
/ISDFPS/TVKOL_U   Picking _ Change Stor.Loc. Determin. IS-DFS-MM   IS-DFS   EA-DFPS  
/ISDFPS/TVKOL_V   Picking - Display Stor.Loc.Determin. IS-DFS-MM   IS-DFS   EA-DFPS  
/ISDFPS/TVLA_U   Change Loading Points per Shpg Point IS-DFS-MM   IS-DFS   EA-DFPS  
/ISDFPS/TVLA_V   Display Loading Points per Shpg Pt IS-DFS-MM   IS-DFS   EA-DFPS  
/ISDFPS/TVSTZ_LGORTU   Change Shpg Pt Determination (SLoc) IS-DFS-MM   IS-DFS   EA-DFPS  
/ISDFPS/TVSTZ_LGORTV   Disp. Shpg Pt Determination (SLoc) IS-DFS-MM   IS-DFS   EA-DFPS  
/ISDFPS/TVSTZ_U   Change Shpg Pt Determination (Plant) IS-DFS-MM   IS-DFS   EA-DFPS  
/ISDFPS/TVSTZ_V   Disp. Shpg Pt Determination (Plant) IS-DFS-MM   IS-DFS   EA-DFPS  
/ISIDEX/B004_U24_01   IDEX CoS: Act. Event Cat. Coupling IS-U-IDX   IS-U   IS-UT  
/ISIDEX/B005_U22_01   IDEX CoS: Act. Event Cat. Coupling IS-U-IDX   IS-U   IS-UT  
/ISIDEX/B005_U26_01   IDEX CoS: Act. Event Cat. Coupling IS-U-IDX   IS-U   IS-UT  
/ISIDEX/B008_U22_01   IDEX CoS: Maintain Switch Views IS-U-IDX   IS-U   IS-UT  
/ISIDEX/B008_U24_01   IDEX CoS: Maintain Switch Views IS-U-IDX   IS-U   IS-UT  
/ISIDEX/B008_U26_01   IDEX CoS: Maintain Switch Views IS-U-IDX   IS-U   IS-UT  
/MAP/E_V_EVDIM   Definition of Event Dimensions BW-BCT-PLA-RMP   BW   BI_CONT  
/MAP/E_V_EVENT   Definition of Events BW-BCT-PLA-RMP   BW   BI_CONT  
/MAP/M_V_FIF_BPS   Definition - IF Type BPS Key Fig. BW-BCT-PLA-RMP   BW   BI_CONT  
/MAP/M_V_FIF_EV   Definition - Infl. Factor Type Event BW-BCT-PLA-RMP   BW   BI_CONT  
/MAP/M_V_FIF_EX   Definition - Infl. Factor Type Exit BW-BCT-PLA-RMP   BW   BI_CONT  
/MAP/M_V_FIF_SD   Definition- Infl. Ftr Type #Sls Days BW-BCT-PLA-RMP   BW   BI_CONT  
/MRSS/DEMAND_RESERVE   Demand Reserve CA-MRS   CA   MRSS_NW  
/MRSS/RCCF_CUST   RCCF: Process Destinations PM-WOC-MO   PM   MRSS_NW  
/MRSS/RCCF_PARAM   RCCF: Advanced Settings PM-WOC-MO   PM   MRSS_NW  
/MRSS/RMS_AT   Maintain Assignment Types PM-WOC-CP   PM   MRSS_NW  
/MRSS/RMS_BT   Maintain Broadcast Targets PM-WOC-CP   PM   MRSS_NW  
/MRSS/RMS_BTNV   Tx for Maintenance view of C_RM_BTNV PM-WOC-CP   PM   MRSS_NW  
/MRSS/RMS_CC   Maintain Corporate Companies PM-WOC-CP   PM   MRSS_NW  
/MRSS/RMS_CO   Maintain Corporate Organization PM-WOC-CP   PM   MRSS_NW  
/MRSS/RMS_CRMOP   Maintain CRM Order Probability PM-WOC-CP   PM   MRSS_NW  
/MRSS/RMS_CT   Maintain Contract Types PM-WOC-CP   PM   MRSS_NW  
/MRSS/RMS_ET   Maintain Escalation Types PM-WOC-CP   PM   MRSS_NW  
/MRSS/RMS_FD   Maintain Flow Down Terms PM-WOC-CP   PM   MRSS_NW  
/MRSS/RMS_JT   Maintain Job Texts PM-WOC-CP   PM   MRSS_NW  
/MRSS/RMS_LOB   Maintain Line of Business PM-WOC-CP   PM   MRSS_NW  
/MRSS/RMS_OP   Maintain Order Probablity PM-WOC-CP   PM   MRSS_NW  
/MRSS/RMS_OR   Maintain Request Origins PM-WOC-CP   PM   MRSS_NW  
/MRSS/RMS_PA   Maintain Project Activity types PM-WOC-CP   PM   MRSS_NW  
/MRSS/RMS_PRC   Maintain Partner Rejection Codes PM-WOC-CP   PM   MRSS_NW  
/MRSS/RMS_PSTAT   Maintain Partner Statuses PM-WOC-CP   PM   MRSS_NW  
/MRSS/RMS_RC   Maintain Reasons for Close PM-WOC-CP   PM   MRSS_NW  
/MRSS/RMS_RT   Maintain Request Types PM-WOC-CP   PM   MRSS_NW  
/MRSS/RMS_RTY   Maintain Role Types PM-WOC-CP   PM   MRSS_NW  
/MRSS/RMS_SLA   Exclude From SLA Tracking Reasons PM-WOC-CP   PM   MRSS_NW  
/MRSS/SQM_PARAM   System parameters for qualifications PM-WOC-MO   PM   MRSS_NW  
/MRSS/TC_RM_BCCON   To maintain broadcast other regions PM-WOC   PM   MRSS_NW  
/MRSS/TC_RM_BCOTH   To maintain broadcast other regions PM-WOC   PM   MRSS_NW  
/NFM/C_BOESL   Maintain Exchange Keys IS-MP-NF   IS-MP   ECC-DIMP  
/NFM/C_CO   Assign CtrlArea/Origin to NF Keys IS-MP-NF   IS-MP   ECC-DIMP  
/NFM/C_RATEREF   NF Rate Reference PurchOrg --> SOrg IS-MP-NF   IS-MP   ECC-DIMP  
/NFM/DEFDS   Different Rate Determination, SD IS-MP-NF   IS-MP   ECC-DIMP  
/PLMB/VWR_VINST   Customizing for viewer installation CA-EPT-VWR   CA   SAP_BS_FND  
/SAPCEM/INV_STAMM   Maintain Table /SAPCEM/INV01 IS-EC-CEM   IS-EC   ECC-DIMP  
/SAPCEM/INV_VERW   Maitain Table /SAPCEM/V_INV02 IS-EC-CEM   IS-EC   ECC-DIMP  
/SAPCND/ARCC   Control for Archiving AP-PRC-CON   AP   SAP_AP  
/SAPDII/T_CAPPID   Maintain Application Id DI-WI-DP   DI   EA-APPL  
/SAPDII/T_CAPPROP   Maintain Application Property DI-WI-DP   DI   EA-APPL  
/SAPDII/T_CAPPSET   Maintain Application Set DI-WI-DP   DI   EA-APPL  
/SAPDII/T_CCOMPID   Maintain component Id DI-WI-DP   DI   EA-APPL  
/SAPDII/T_CCOMPSET   Maintain component Id DI-WI-DP   DI   EA-APPL  
/SAPDII/T_CDOCPROF   Maintain Document Profile DI-WI-DP   DI   EA-APPL  
/SAPDII/T_CDOCPROT   Maintain Document Type Texts DI-WI-DP   DI   EA-APPL  
/SAPDII/T_CDWBAC   MAp Frontend actions Backend action DI-WI-DP   DI   EA-APPL  
/SAPDII/T_CDWBACT   Front End Text Maintenence DI-WI-DP   DI   EA-APPL  
/SAPDII/T_CDWB_ACC   Actions Changing Vehicle DI-WI-DP   DI   EA-APPL  
/SAPDII/T_CDWB_ACM   Maintain Dealer Action Master DI-WI-DP   DI   EA-APPL  
/SAPDII/T_CDWB_DST   Text of Dealer Status DI-WI-DP   DI   EA-APPL  
/SAPDII/T_CDWDBS   Dealer Status DI-WI-DP   DI   EA-APPL  
/SAPDII/T_CEXINTID   Value Table for Ext Interface ID DI-WI-DP   DI   EA-APPL  
/SAPDII/T_CEXTINT   External Interface DI-WI-DP   DI   EA-APPL  
/SAPDII/T_CIMGMANT   Image Maintenence DI-WI-DP   DI   EA-APPL  
/SAPDII/T_CPRSYSM   Partner to System Mapping DI-WI-DP   DI   EA-APPL  
/SAPDII/T_CSYSRFCM   Logical sys to RFC Dest Mapping DI-WI-DP   DI   EA-APPL  
/SAPDII/T_CUSPRMAP   User To Partner Mapping DI-WI-DP   DI   EA-APPL  
/SAPDII/T_CWTYSTAT   Map Frontend toBackend Status DI-WI-DP   DI   EA-APPL  
/SAPDII/T_CWTYWBST   Frontend Status DI-WI-DP   DI   EA-APPL  
/SAPF15/BEWIRT   F15 Bewirtschafter Stammdaten PSM-FM   PSM   EA-PS  
/SAPF15/F15GJW   F15 FI Belege mit Geschäftsjahresw. PSM-FM   PSM   EA-PS  
/SAPF15/F15GJWVP   F15 VP Belege mit Geschäftsjahresw. PSM-FM   PSM   EA-PS  
/SAPF15/FIPO2BW   Finanzpositionen -> Bewirtschafter PSM-FM   PSM   EA-PS  
/SAPF15/FMITBACT   HHM Summenbeleg Betragsarten 300/350 PSM-FM   PSM   EA-PS  
/SAPF15/FMITFIPO   HHM Summenbeleg F15 Relevanz PSM-FM   PSM   EA-PS  
/SAPF15/FMITWRTY   HHM Summenbeleg aktive Werttypen PSM-FM   PSM   EA-PS  
/SAPF15/TABLT   F15 Allgemeine Einstellungen PSM-FM   PSM   EA-PS  
/SAPF15/TAO2VSL   F15 relevante Belegarten AO's PSM-FM   PSM   EA-PS  
/SAPF15/TAZV   F15 Kontonummern Korrespondenzbanken PSM-FM   PSM   EA-PS  
/SAPF15/TBA2VSL   F15 relevante Budgetbelegarten MD's PSM-FM   PSM   EA-PS  
/SAPF15/TBU2VSL   F15 relevante Budgetunterarten MD's PSM-FM   PSM   EA-PS  
/SAPF15/TFLDMAP   Feldzuordnung SAP -> F15 PSM-FM   PSM   EA-PS  
/SAPF15/TFMITVSL   F15 FMIT Abgleich HKR Gruppieru. VSL PSM-FM   PSM   EA-PS  
/SAPF15/TKZNKR   F15 Kassenzeichen Nummernkreis PSM-FM   PSM   EA-PS  
/SAPF15/TKZNKRH   F15 Kassenzeichen Nummernkreis Hist. PSM-FM   PSM   EA-PS  
/SAPF15/TMAHNKZ   F15 gültige Mahnkennzeichen PSM-FM   PSM   EA-PS  
/SAPF15/TMV2VSL   F15 relevante Belegarten FL VP MU PSM-FM   PSM   EA-PS  
/SAPF15/TRMBLART   F15 Klärung Belegart Barzahlung PSM-FM   PSM   EA-PS  
/SAPF15/TRMBUTYP   F15 Klärung VSL -> Buchungstyp PSM-FM   PSM   EA-PS  
/SAPF15/TRMKFA   F15 Klärung Klärungsfallarten PSM-FM   PSM   EA-PS  
/SAPF15/TRMKFAF   F15 Klärung Buchungstyp -> KFA PSM-FM   PSM   EA-PS  
/SAPF15/TRMKFAH4   F15 Klärung HKR4 Fehlercode -> KFA PSM-FM   PSM   EA-PS  
/SAPF15/TRMKFAZ9   F15 Klärung ZÜV900 Fehlercode -> KFA PSM-FM   PSM   EA-PS  
/SAPF15/TVSL   F15 VSL's PSM-FM   PSM   EA-PS  
/SAPF15/TZAHLSTA   F15 Zahlstelle Zuordnung Anordungen PSM-FM   PSM   EA-PS  
/SAPF15/TZAHLSTB   F15 Zahlstelle Zuordnung Bewirtsch. PSM-FM   PSM   EA-PS  
/SAPF15/TZAHLSTL   F15 Zahlstelle Zuordn. Kto u. Belart PSM-FM   PSM   EA-PS  
/SAPF15/V_T015L   LZB - Kennzeichen PSM-FM   PSM   EA-PS  
/SAPF15/V_T015W   Weisungsschlüssel PSM-FM   PSM   EA-PS  
/SAPF15/V_T015W1   Weisungen S.W.I.F.T. MT103 PSM-FM   PSM   EA-PS  
/SAPF15/ZAHLSTL   F15 Zahlstelle Stammdaten PSM-FM   PSM   EA-PS  
/SAPF15/ZAHLSTLS   F15 Zahlstelle Summentabelle PSM-FM   PSM   EA-PS  
/SAPHT/SW_TVAKZ   Contract availability customizing IS-HT-SW-CM   IS-HT   ECC-DIMP  
/SAPMP/CHARACT   Assignment of MillCa Characteristics IS-MP-LO   IS-MP   ECC-DIMP  
/SAPMP/CUST_LGPR   Rental Fees as a Percentage IS-MP-SD   IS-MP   ECC-DIMP  
/SAPMP/OATRKZ_PLA_OC   Work Center for Order Combination IS-MP-PP   IS-MP   ECC-DIMP  
/SAPMP/OTATRKZ_OB_OC   Original Batches for Add. Orders IS-MP-LO   IS-MP   ECC-DIMP  
/SAPMP/PP_FHM_WC   Link from PRT to Work Center IS-MP-PP   IS-MP   ECC-DIMP  
/SAPMP/VERPART   Weight Allowances for Packing Type IS-MP-LO   IS-MP   ECC-DIMP  
/SAPMP/VERSART   Weight Allowances for Lagging Type IS-MP-LO   IS-MP   ECC-DIMP  
/SAPNEA/FORMSW   Switch Between PDF and SAPScript MM   MM   EA-APPL  
/SAPNEA/MR3_SODT   Discount rate maintenance CA   CA   SAP_APPL  
/SAPPCE/0VJVAPROF   JVA master data profile CA-JVA-PRC   CA   EA-FIN  
/SAPPCE/JVA_PART   Edit Joint Venture Partners CA-JVA-PRC   CA   EA-FIN  
/SAPSLL/CCGR   Product Master Groupings SLL-LEG   SLL   SLL-LEG  
/SAPSLL/CCSH   Peculiarity Codes for Control Class SLL-LEG   SLL   SLL-LEG  
/SAPSLL/CMDGEOGROUP   Maintain Geographical Group SLL-LEG   SLL   SLL-LEG  
/SAPSLL/CMDGEOMAP_GR   GTS: Map Geogr. Group from FS Group SLL-LEG   SLL   SLL-LEG  
/SAPSLL/CMDGEOMAP_VS   Assign Geography Group to Feed. Sys. SLL-LEG   SLL   SLL-LEG  
/SAPSLL/CMDNODE   Maintain Departure/Destination Nodes SLL   SLL   SLL-LEG  
/SAPSLL/CMPA   Comparative Index: Alias SLL-LEG   SLL   SLL-LEG  
/SAPSLL/CMPAL   Comparison Index: Alias (LLNS) SLL-LEG   SLL   SLL-LEG  
/SAPSLL/CMPD   Comparative Index: Delimiter SLL-LEG   SLL   SLL-LEG  
/SAPSLL/CMPDL   Comparison Index: Delimiter (LLNS) SLL-LEG   SLL   SLL-LEG  
/SAPSLL/CMPE   Comparative Index: Exclusion Text SLL-LEG   SLL   SLL-LEG  
/SAPSLL/CMPEL   Comparison Index: Excl. Text (LLNS) SLL-LEG   SLL   SLL-LEG  
/SAPSLL/CMPN   Comparative Index: Normalization SLL-LEG   SLL   SLL-LEG  
/SAPSLL/CMPNL   Comparison Index: Normaliz. (LLNS) SLL-LEG   SLL   SLL-LEG  
/SAPSLL/CTSMAI_MAIN   Properties for Measure Type ID SLL-LEG   SLL   SLL-LEG  
/SAPSLL/CUCPCL   Customs Holding Location SLL-LEG   SLL   SLL-LEG  
/SAPSLL/PRNDT1   Determine Messages for Activity SLL-LEG   SLL   SLL-LEG  
/SAPSLL/PRNDT2   Configure Printer Determination SLL-LEG   SLL   SLL-LEG  
/SAPSLL/SAKE_MTH_R3   Choose Method for Safekeeping SD-FT   SD   SLL_PI  
/SAPSLL/SPL_XI   XI Inbound Processing Ctrl Settings SLL-LEG-CON-SPL   SLL   SLL-LEG  
/SAPSLL/T000   Assign Logical System SLL   SLL   SLL-LEG  
/SAPSLL/T000_R3   GTS: Assign Logical System SD-FT   SD   SLL_PI  
/SAPSLL/T000_SPI   Assign Logical System CA   CA   SAP_ABA  
/SAPSLL/T606GC   Control Sett.for Comm. Code Transfer SLL-LEG   SLL   SLL-LEG  
/SAPSLL/TAXRATES01   Interest Rates for Compensatory Int. SLL-LEG   SLL   SLL-LEG  
/SAPSLL/TBDLS   Define Logical System SLL   SLL   SLL-LEG  
/SAPSLL/TBDLS_R3   GTS: Define Logical System SD-FT   SD   SLL_PI  
/SAPSLL/TBDLS_SPI   Define logical system CA   CA   SAP_ABA  
/SAPSLL/TCDOPR   Det. Target Proced. from Prev. Doc. SLL-LEG   SLL   SLL-LEG  
/SAPSLL/TCDPFS   Determine Prev. Doc. Type from FS SLL-LEG   SLL   SLL-LEG  
/SAPSLL/TCOTNA_MAIN   Maintain Tariff Number Attributes SLL   SLL   SLL-LEG  
/SAPSLL/TECOR3   Assignment of Custms ID to Plnt/SLoc SD-FT   SD   SLL_PI  
/SAPSLL/TFCSCH   Define Fields for Change Structure SLL-LEG   SLL   SLL-LEG  
/SAPSLL/TFCSSC   Define Change Structure SLL-LEG   SLL   SLL-LEG  
/SAPSLL/TITMCAT_CRM   SLL: Relevant CRM Item Categories CRM-BE   CRM   BBPCRM  
/SAPSLL/TIVDR3   GTS: Ctrl f. Vend.-Based VD Worklist SD-FT   SD   SLL_PI  
/SAPSLL/TLC_LCNODP   Air Cargo Portion by Connection Pt SLL-LEG   SLL   SLL-LEG  
/SAPSLL/TLER3   GTS: Call Global Trade Services SD-FT   SD   SLL_PI  
/SAPSLL/TLER3B   GTS: Call GTS: Document Types SD-FT   SD   SLL_PI  
/SAPSLL/TLESPIB_CRM   SLL: Call Legal Srv: TransactionType CRM-BE   CRM   BBPCRM  
/SAPSLL/TLESPIB_SRM   SLL: Call Legal Srv: TransactionType SRM-EBP   SRM   BBPCRM  
/SAPSLL/TLSDST   SLL: Assgmt Server Legal Services CA   CA   SAP_ABA  
/SAPSLL/USGR01   GTS: Assign User Group SLL-LEG   SLL   SLL-LEG  
/SAPSLL/USGR02   GTS: Assign User Group SLL-LEG   SLL   SLL-LEG  
/SAPSLL/USGR03   Notification Control - Partners SLL-LEG   SLL   SLL-LEG  
/SAPSMOSS/O01   SAP add-on system installation QM-QN   QM   SAP_APPL  
/SAPSMOSS/O02   SAP add-on system release QM-QN   QM   SAP_APPL  
/SAPSMOSS/O03   SAP database system QM-QN   QM   SAP_APPL  
/SAPSMOSS/O04   Frontend for SAP operating system QM-QN   QM   SAP_APPL  
/SAPSMOSS/O05   SAP installation QM-QN   QM   SAP_APPL  
/SAPSMOSS/O06   SAP operating system QM-QN   QM   SAP_APPL  
/SAPSMOSS/O07   SAP release QM-QN   QM   SAP_APPL  
/SAPSMOSS/O08   SAP system type QM-QN   QM   SAP_APPL  
/SAPSMOSS/O09   SAP system type QM-QN   QM   SAP_APPL  
/SAPSRM/TT_DATA   SRM Test Tool: Maintain Test Data SRM-EBP   SRM   SRM_SERVER  
/SAPTRX/ASC0SCU   Assign Scenario to Users SCM-EM   SCM   PI_BASIS  
/SAPTRX/ASC0TS   Define Event Managers (Engines) SCM-EM-AS   SCM   PI_BASIS  
/SAPTRX/TSC0GBPT   Global Business Process Types Def. SCM-EM   SCM   PI_BASIS  
/SAPTRX/TSC0SCR   Assign Scenarios to roles SCM-EM   SCM   PI_BASIS  
/SAPTRX/TSC0SCU   Assign Scenario to Users SCM-EM   SCM   PI_BASIS  
/SCMB/DF_CUST   Document Admin. in Flow (Custom.) SCM-BAS-DF   SCM   PI_BASIS  
/TDAG/RCST03   Template DMS Assignment EHS   EHS   TDAGBCA  
/UI2/CACHE   Register service for UI2 cache use CA-UI2-INT-BE   CA   SAP_UI  
/UI2/GW_SYS_ALIAS   Gateway - Manage SAP System Alias CA-UI2   CA   SAP_UI  
/UI2/NAVPROV   Define navigation provider CA-UI2-INT-BE   CA   SAP_UI  
/UI2/NWBC_CFG_CUST   NWBC Configuration (Customer) CA-UI2-INT-BE   CA   SAP_UI  
/UI2/NWBC_CFG_P_CUST   NWBC Config: Define Parameter (Cust) CA-UI2-INT-BE   CA   SAP_UI  
/UI2/NWBC_CFG_P_SAP   NWBC Config: Define Parameter (SAP) CA-UI2-INT-BE   CA   SAP_UI  
/UI2/NWBC_CFG_SAP   NWBC Configuration (SAP) CA-UI2-INT-BE   CA   SAP_UI  
/UI2/SEMOBJ   Define Semantic Object - Customer CA-UI2-INT-BE   CA   SAP_UI  
/UI2/SEMOBJ_SAP   Define Semantic Object - SAP CA-UI2-INT-BE   CA   SAP_UI  
/VSO/M_STACK   Maintain Overstackability LE-DSD-VSO-MP   LE   EA-APPL  
/VSO/M_VHMPGR   Maintain Pack.Mtls.Prop.for Pack.Grp LE-DSD-VSO-MP   LE   EA-APPL  
/VSO/M_VHMVCL   Assign Allowed Pack.Mtls to Vehicle LE-DSD-VSO-MP   LE   EA-APPL  
0184   Delivery item category determination CRM-BF   CRM   BBPCRM  
0817_CUST   SAP ArchiveLink: Bar Code Entry BC-SRV-ARL   BC   SAP_BASIS  
0DIS01   Distribution profile IS-AD-GPD   IS-AD   ECC-DIMP  
0KEL   EC-PCA: Substitutions CRM   CRM   BBPCRM  
0KEN   Special handling, PrCtr goods mvmt CRM   CRM   BBPCRM  
0KEO   Activities in Profit Center Accountg CRM   CRM   BBPCRM  
0KEX4   Detail Control Execution Services CO-PC-PCP   CO   SAP_FIN  
0KW1   CO Area Settings, Business Processes CO-OM-ABC   CO   SAP_FIN  
0KWL   CO-OM-ABC: Change Process Category CO-OM-ABC   CO   SAP_FIN  
0KWN   Display Process Category Customizing CO-OM-ABC   CO   SAP_FIN  
0MEC   Settings for B2B Sched. Agreements MM-PUR   MM   SAP_APPL  
0PEG01   General Settings IS-AD-GPD   IS-AD   ECC-DIMP  
0PEG02   Allowed Movement Types IS-AD-GPD   IS-AD   ECC-DIMP  
0PM3   Define Career Groups and Texts PA-PM   PA   SAP_HRRXX  
0SHP   Customizing for delivery types CRM-BF   CRM   BBPCRM  
0TBLP01   Customizing - TBLP IS-AD-GPD   IS-AD   ECC-DIMP  
0VLK   Customizing for delivery types CRM-BF   CRM   BBPCRM  
0VLKAIP   Customizing: Del. Type Determin. AIP CRM-BF   CRM   BBPCRM  
0VLP   Customizing/deliv.item categories CRM-BF   CRM   BBPCRM  
0VLPAIP   Customizing: Del.Itm.Cat.Determ. AIP CRM-BF   CRM   BBPCRM  
0VSD   Stat. Groups: Trans. Service Agent CRM   CRM   BBPCRM  
0VSE   Units of measmnt. for Transp. stat. CRM   CRM   BBPCRM  
0VSF   Statistics Update: Shipment CRM   CRM   BBPCRM  
0VSH   Customizing Global Shipping Param. CRM-BF   CRM   BBPCRM  
0VST   Statistics Groups: Shipment Types CRM   CRM   BBPCRM  
0VSU   Assign Statistics Group/Shipmnt Type CRM   CRM   BBPCRM  
0VTA   Customizing Shipping Types CRM   CRM   BBPCRM  
0VTB   Customizing Modes of Transport CRM   CRM   BBPCRM  
0VTD   Def. of Transp. Connection Point CRM   CRM   BBPCRM  
0VTK   Customizing Transport Types CRM   CRM   BBPCRM  
0VTKT   Assign deadlines to shipment types CRM   CRM   BBPCRM  
0VTL   Activity Profiles for Shipment Types CRM   CRM   BBPCRM  
0VTP   Tr.Planning Pos.ext. Planning System CRM   CRM   BBPCRM  
0VTW   Special Processing Indicator CRM   CRM   BBPCRM  
0VU1   Tracking: Partner code types LE-TRA   LE   ECC-DIMP  
0VU2   Tracking: Tracking ID code types LE-TRA   LE   ECC-DIMP  
0VU3   Tracking: Location code types LE-TRA   LE   ECC-DIMP  
0VU4   Tracking: Route type code types LE-TRA   LE   ECC-DIMP  
0VVT_TVSHP   Activate Exp. Dlv. Company Globally LE-TRA-IN   LE   SAP_APPL  
0VVT_V_VLBLTD   Service Agnt as Express Dlv. Company LE-TRA-IN   LE   SAP_APPL  
0VVT_V_VXSIFN   Exp. Dlv. Cmpany - Function Modules LE-TRA-IN   LE   SAP_APPL  
0VVT_V_VXTD   XSI Carriers LE-TRA-IN   LE   SAP_APPL  
0VVU   Packing Table LE-TRA-IN   LE   SAP_APPL  
0VVW   Item Category Usage CRM-BF   CRM   BBPCRM  
2KE0   PrCtr: Field usage assessment CRM   CRM   BBPCRM  
2KE1   PrCtr: Data control assessment CRM   CRM   BBPCRM  
2KE2   PrCtr: Field group definition CRM   CRM   BBPCRM  
2KE3   PrCtr: Field group texts CRM   CRM   BBPCRM  
2KE4   PrCtr: Field usage distribution CRM   CRM   BBPCRM  
2KE5   PrCtr: Data control distribution CRM   CRM   BBPCRM  
2KE6   PrCtr: Field usage assessment CRM   CRM   BBPCRM  
2KE7   PrCtr: Data control assessment CRM   CRM   BBPCRM  
2KE8   PrCtr: Field group definition CRM   CRM   BBPCRM  
2KE9   PrCtr: Field group texts CRM   CRM   BBPCRM  
2KEA   PrCtr: Field usage distribution CRM   CRM   BBPCRM  
2KEB   PrCtr: Data control distribution CRM   CRM   BBPCRM  
8AS5   PCA: Balance Carryforw.Field Transf. CRM   CRM   BBPCRM  
8KAL   Controlling Areas: ALE for PCA CRM   CRM   BBPCRM  
8KE4   PCA: Rollup Substitution CRM   CRM   BBPCRM  
8KE5   PCA: Rollup Substitution CRM   CRM   BBPCRM  
8KEF   Maintain Condition Types CRM   CRM   BBPCRM  
8KEN   Acct Det. for Charg. Off Val. Diff. CRM   CRM   BBPCRM  
8KEQ   Assign Cur. + Val. Profile to COArea CRM   CRM   BBPCRM  
8KET3   Define Costing Key CRM   CRM   BBPCRM  
8KET5   Valuation for Calculation Base CRM   CRM   BBPCRM  
8KEX   Conversion of condition vals for TP CRM   CRM   BBPCRM  
8KEY   Company Code Field Transfer Rule CRM   CRM   BBPCRM  
ACACFISCYEAR   Open/Lock Fiscal Years in ACE FI-GL-GL-AAC   FI   EA-FIN  
ACACPPLOG   Display Periodic Posting Runs FI-GL-GL-AAC   FI   EA-FIN  
ACACTRANSFERCUST   Settings for data collection FI-GL-GL-AAC   FI   EA-FIN  
ACCMAP   Convert Depreciation Areas FI-AA   FI   SAP_FIN  
ACC_ECS_ARC_CUST   Customizing Object GLE_ECS AC-INT   AC   SAP_FIN  
ACEACM   Accrual Methods FI-GL-GL-ACE   FI   EA-FIN  
ACECOMP   Components Setup FI-GL-GL-ACE   FI   EA-FIN  
ACEPS   Posting Schema for Accruals FI-GL-GL-ACE   FI   EA-FIN  
ACO1   Activities for Authorization Check CA   CA   SAP_ABA  
ACO2   Authorization Check Object Types CA   CA   SAP_ABA  
ACO3   Allowed Activities per Object Type CA   CA   SAP_ABA  
ACO4   Change Documents for ACO Objects CA   CA   SAP_ABA  
ACO_ADMIN_OTYPE   Object Category for Auth. Admin. PLM   PLM   CPRXRPM  
AD3P   Plan data handling profile IS-AD-EV   IS-AD   ECC-DIMP  
AD3V   Version type and text maintenance IS-AD-EV   IS-AD   ECC-DIMP  
AD4P   Customize assessment: stat.key figs. IS-AD-BI   IS-AD   ECC-DIMP  
ADCPL1   Maintain CMC FFFC Parameters IS-AD   IS-AD   ECC-DIMP  
ADCPL2   Display CMC FFFC Parameters IS-AD   IS-AD   ECC-DIMP  
ADCPL7   Maintain CMC Profile IS-AD   IS-AD   ECC-DIMP  
ADCPL8   Display CMC Profile IS-AD   IS-AD   ECC-DIMP  
ADMSP_CIFCUST   MSP CIF Customizing IS-AD   IS-AD   ECC-DIMP  
ADS2KIPUPL_CUST   SPEC2000 IP Upload: Gen. Customizing IS-AD-SPC   IS-AD   ECC-DIMP  
ADTBOS01   Maintenance: SD-SRV Valid Reports IS-EC-BOS   IS-EC   ECC-DIMP  
AD_SPC_MOI   Customizing: Model ID Codes IS-AD-SPC   IS-AD   ECC-DIMP  
AD_SPC_S1S   Customizing: Doc. Type f. Stock Inq. IS-AD-SPC   IS-AD   ECC-DIMP  
AFO_FOI_FIELD_EXPT   FO Integ.: Exceptions for Character. FIN-FSCM-TRM-AN   FIN   EA-FINSERV  
AFX_GLOBAL_CTRL   Control Archiving: Check Table CA-GTF-TS-GMA   CA   SAP_ABA  
AFX_GLOBAL_CUST   Archiving Control: Settings CA-GTF-TS-GMA   CA   SAP_ABA  
AFX_GLOBAL_PBP   Archiving Ctrl: Package Form. Procs CA-GTF-TS-GMA   CA   SAP_ABA  
AFX_OBJDATA_KEY   Key Terms for Runtime Data CA-GTF-TS-GMA   CA   SAP_ABA  
AFX_OBJDATA_TYP   Cat. Values (Items) for Runtime Data CA-GTF-TS-GMA   CA   SAP_ABA  
AFX_PSED_GLOBAL_CTRL   Global Control from WB: Control CA-GTF-TS-GMA   CA   SAP_ABA  
AFX_PSED_GLOBAL_CUST   Global Control from WB: Settings CA-GTF-TS-GMA   CA   SAP_ABA  
AFX_PSED_GLOBAL_PBP   Package Formation Procedures from WB CA-GTF-TS-GMA   CA   SAP_ABA  
AFX_PSED_PP_APPLREL   Maintain Locks: PP Application Types CA-GTF-TS-GMA   CA   SAP_ABA  
AFX_PSED_PP_JOBDISTR   Maintain Job Distribution for PP CA-GTF-TS-GMA   CA   SAP_ABA  
AFX_TEXTPOOL   Text Pool for Program Templates CA-GTF-TS-GMA   CA   SAP_ABA  
AFX_TREEDEF   Hierarchy Tree Definition CA-GTF-TS-GMA   CA   SAP_ABA  
AIDNR_MASTER   Define EPC Serial Number Ranges LO-SCI-AIN   LO   EA-APPL  
AKOF   C FI Maintain Table TAKOF CRM   CRM   BBPCRM  
ALM_ME_DEBUG   MAM Debugging Settings PM-WOC   PM   SAP_APPL  
ANSICHT00   Assignment Trans.Group - Asset View CRM   CRM   BBPCRM  
AO11   Assign number range CRM   CRM   BBPCRM  
AO31   Specify Depreciation Area CRM   CRM   BBPCRM  
AO32   Assign net worth tax area CRM   CRM   BBPCRM  
AO41   Add to insurance specifications CRM   CRM   BBPCRM  
AO52   Add to leasing entries CRM   CRM   BBPCRM  
AO61   Assign user fields CRM   CRM   BBPCRM  
AO71   Document type for posting deprec. CRM   CRM   BBPCRM  
AO72   Specify posting procedure CRM   CRM   BBPCRM  
AO84   Define Transaction Type CRM   CRM   BBPCRM  
AOCO   Cost center check (across co.codes) CRM   CRM   BBPCRM  
ARCU_COIT1   Residence Times for CO Line Items CO-OM   CO   SAP_FIN  
AR_CUST   Archiving Engine - Configurator CA-FS-ARE   CA   SAP_ABA  
ASACT   Activate Application Stat. Types BC-CCM-MON   BC   SAP_BASIS  
ASOKEY   Definition of SAP Function OPENKEY BC-CCM-MON   BC   SAP_BASIS  
AUT02   Configuration of Navigation Help LO-ELR   LO   SAP_APPL  
AUUSERS   AUTOUPDATE User-Maintenance SV-SMG   SV   ST  
AWUW   Assignment LIS except/BOR event CA-GTF-TS   CA   SAP_APPL  
BA01   Table T005BU CA-BK   CA   SAP_ABA  
BANKT_PAR_MODE_Y   Par.Process. Item Postings: General CA-GTF-TS-PPM   CA   SAP_ABA  
BANK_CUS_MR_APCNT   Mass Run Assign Count. Cat. to Appl. CA-GTF-TS-PPM   CA   SAP_ABA  
BANK_CUS_MR_CNTCG   Mass Run Create Counter Categories CA-GTF-TS-PPM   CA   SAP_ABA  
BANK_CUS_MR_CNTRC   Mass Run Limit Individual Error CA-GTF-TS-PPM   CA   SAP_ABA  
BANK_PP_APPLREL   Relationships betw. Applic. Types CA-GTF-TS-PPM   CA   SAP_ABA  
BBC1   Procurement Card Company SRM-EBP-PRC   SRM   BBPCRM  
BBC2   PCard Company: Company Codes SRM-EBP-PRC   SRM   BBPCRM  
BBC3   Procurement Card: Blocking Reasons SRM-EBP-PRC   SRM   BBPCRM  
BBPTRACK   Status Tracking: Call Structure SRM-EBP-CUS   SRM   BBPCRM  
BBP_ACP_CREATE_TOOLS   SM30 for Maintenance of Tools SRM-EBP   SRM   BBPCRM  
BBP_ACP_CREA_CATGORY   SM30 for Maintenance of Categories SRM-EBP   SRM   BBPCRM  
BBP_ARCH_RESI   Define EBP Residence Times SRM-EBP   SRM   BBPCRM  
BBP_CMS_CAT   CMS template/legal contract category SRM-EBP-LCA   SRM   SRM_SERVER  
BBP_CMS_LOCK   Maintain CMS Lock entries SRM-EBP-LCA   SRM   SRM_SERVER  
BBP_CUST_DET_ACCT   Determine G/L Account by Category SRM-EBP-CUS   SRM   BBPCRM  
BBP_CUST_DET_LOGSYS   Determine Target System by Category SRM-EBP-CUS   SRM   BBPCRM  
BBP_CUST_LOGSYS   Maintenance of the Backend System SRM-EBP-CUS   SRM   BBPCRM  
BBP_CUST_TARGET_OBJ   MMaint. of Objects to Be Generated SRM-EBP-CUS   SRM   BBPCRM  
BBP_MS_ACC_DET_C   Multiple Company: Acct for Category SRM-EBP   SRM   BBPCRM  
BBP_MS_BE_C   Multiple Company:Maintain FI Backend SRM-EBP   SRM   BBPCRM  
BBP_MS_MAP_TAX_C   Multiple Company: Tax Code SRM-EBP   SRM   BBPCRM  
BBP_MS_STD_ACC_C   MultipleCompany:LocalAcctAssigmtData SRM-EBP   SRM   BBPCRM  
BBP_PCCOM   PCard Commitment Customizing SRM-EBP-PRC   SRM   BBPCRM  
BC01   Business Partner: Form of Address CA-FS-BP   CA   SAP_APPL  
BC03   Business Partner: Marital Status CA-FS-BP   CA   SAP_APPL  
BC04   Business Partner: Property Regime CA-FS-BP   CA   SAP_APPL  
BC05   Business Partner: Employee Group CA-FS-BP   CA   SAP_APPL  
BC06   Business Partner: Rating CA-FS-BP   CA   SAP_APPL  
BC07   Business Partner: Cred. Rat. Instit. CA-FS-BP   CA   SAP_APPL  
BC08   Business Partner: Legal Form CA-FS-BP   CA   SAP_APPL  
BC09   Business Partner: Legal Entity CA-FS-BP   CA   SAP_APPL  
BC10   Business Partner: Loan to Manager CA-FS-BP   CA   SAP_APPL  
BC11   Business Partner: Employment Status CA-FS-BP   CA   SAP_APPL  
BC12   Business Partner: GBA Information CA-FS-BP   CA   SAP_APPL  
BC13   Business Partner: Partner Grouping CA-FS-BP   CA   SAP_APPL  
BC14   Business Partner: Address ID CA-FS-BP   CA   SAP_APPL  
500 of 6,828 tcodes loaded. We did not load the full list for performance considerations.
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  F856 Analytics - Package FMFI
TCode Description Module Top Module Component
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  
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  
F846   Target and Actual Daily Closg Bals 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  
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  
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  
F8V1   Export execution data PSM-FM-PO   PSM   EA-PS  
FMFPCOPY   Copy Assgmt of Cmmt Item to Rev Type 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  
S_AEN_10000145   (empty) PSM-FM-PO   PSM   EA-PS  
S_AEN_10000425   (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  
  F856 Analytics - Name Starts With F%
TCode Description Module Top Module Component
F-01   Enter Sample Document FI   FI   SAP_FIN  
F-02   Enter G/L Account Posting FI   FI   SAP_FIN  
F-03   Clear G/L Account FI   FI   SAP_FIN  
F-04   Post with Clearing CRM   CRM   BBPCRM  
F-05   Post Foreign Currency Valuation CRM   CRM   BBPCRM  
F-06   Post Incoming Payments FI-GL   FI   SAP_FIN  
F-07   Post Outgoing Payments FI-GL   FI   SAP_FIN  
F-18   Payment with Printout FI   FI   SAP_FIN  
F-19   Reverse Statistical Posting CRM   CRM   BBPCRM  
F-20   Reverse Bill Liability FI   FI   SAP_FIN  
F-21   Enter Transfer Posting CRM   CRM   BBPCRM  
F-22   Enter Customer Invoice FI   FI   SAP_FIN  
F-23   Return Bill of Exchange Pmt Request FI   FI   SAP_FIN  
F-25   Reverse Check/Bill of Exch. FI   FI   SAP_FIN  
F-26   Incoming Payments Fast Entry FI   FI   SAP_FIN  
F-27   Enter Customer Credit Memo FI   FI   SAP_FIN  
F-28   Post Incoming Payments FI   FI   SAP_FIN  
F-29   Post Customer Down Payment FI   FI   SAP_FIN  
F-30   Post with Clearing FI   FI   SAP_FIN  
F-31   Post Outgoing Payments FI   FI   SAP_FIN  
F-32   Clear Customer FI   FI   SAP_FIN  
F-33   Post Bill of Exchange Usage FI   FI   SAP_FIN  
F-34   Post Collection FI   FI   SAP_FIN  
F-35   Post Forfaiting FI   FI   SAP_FIN  
F-36   Bill of Exchange Payment FI   FI   SAP_FIN  
F-37   Customer Down Payment Request FI   FI   SAP_FIN  
F-38   Enter Statistical Posting FI   FI   SAP_FIN  
F-39   Clear Customer Down Payment FI   FI   SAP_FIN  
F-40   Bill of Exchange Payment FI   FI   SAP_FIN  
F-41   Enter Vendor Credit Memo FI   FI   SAP_FIN  
F-42   Enter Transfer Posting FI   FI   SAP_FIN  
F-43   Enter Vendor Invoice FI   FI   SAP_FIN  
F-44   Clear Vendor FI   FI   SAP_FIN  
F-46   Reverse Refinancing Acceptance FI   FI   SAP_FIN  
F-47   Down Payment Request FI   FI   SAP_FIN  
F-48   Post Vendor Down Payment FI   FI   SAP_FIN  
F-49   Customer Noted Item FI   FI   SAP_FIN  
F-51   Post with Clearing FI   FI   SAP_FIN  
F-52   Post Incoming Payments FI   FI   SAP_FIN  
F-53   Post Outgoing Payments FI   FI   SAP_FIN  
F-54   Clear Vendor Down Payment FI   FI   SAP_FIN  
F-55   Enter Statistical Posting FI   FI   SAP_FIN  
F-56   Reverse Statistical Posting FI   FI   SAP_FIN  
F-57   Vendor Noted Item FI   FI   SAP_FIN  
F-58   Payment with Printout FI   FI   SAP_FIN  
F-59   Payment Request FI   FI   SAP_FIN  
F-60   Maintain Table: Posting Periods CRM-MD-BP   CRM   BBPCRM  
F-62   Maintain Table: Exchange Rates CRM-MD-BP   CRM   BBPCRM  
F-63   Park Vendor Invoice FI   FI   SAP_FIN  
F-64   Park Customer Invoice FI   FI   SAP_FIN  
F-65   Preliminary Posting FI   FI   SAP_FIN  
F-66   Park Vendor Credit Memo FI   FI   SAP_FIN  
F-67   Park Customer Credit Memo FI   FI   SAP_FIN  
F-90   Acquisition from purchase w. vendor CRM   CRM   BBPCRM  
F-91   Asset Acquis. Posted w/Clearing Acct CRM   CRM   BBPCRM  
F-92   Asset Retire. frm Sale w/ Customer CRM   CRM   BBPCRM  
F.01   ABAP Report: Financial Statements CRM   CRM   BBPCRM  
F.02   Compact Journal CRM   CRM   BBPCRM  
F.03   Reconciliation CRM   CRM   BBPCRM  
F.04   G/L: Create Foreign Trade Report FI   FI   SAP_FIN  
F.05   Foreign Currency Valuation CRM   CRM   BBPCRM  
F.06   Foreign Currency Valuation:G/L Assts CRM   CRM   BBPCRM  
F.07   G/L: Balance Carryforward CRM   CRM   BBPCRM  
F.08   G/L: Account Balances CRM   CRM   BBPCRM  
F.09   G/L: Account List CRM   CRM   BBPCRM  
F.0A   G/L: FTR Report on Disk FI   FI   SAP_FIN  
F.0B   G/L: Create Z2 to Z4 FI   FI   SAP_FIN  
F.10   G/L: Chart of Accounts CRM   CRM   BBPCRM  
F.11   G/L: General Ledger from Doc.File CRM   CRM   BBPCRM  
F.12   Adv.Retrn for Tax on Sales/Purchases FI   FI   SAP_FIN  
F.13   Automatic Clearing without Currency FI   FI   SAP_FIN  
F.14   ABAP/4 Report: Recurring Entries FI   FI   SAP_FIN  
F.15   ABAP/4 Report: List Recurr.Entries FI   FI   SAP_FIN  
F.16   ABAP/4 Report: G/L Bal.Carryforward CRM   CRM   BBPCRM  
F.17   ABAP/4 Report: Cust.Bal.Confirmation CRM   CRM   BBPCRM  
F.18   ABAP/4 Report: Vend.Bal.Confirmation CRM   CRM   BBPCRM  
F.19   G/L: Goods/Invoice Received Clearing CRM   CRM   BBPCRM  
F.1A   Customer/Vendor Statistics CRM   CRM   BBPCRM  
F.1B   Head Office and Branch Index CRM   CRM   BBPCRM  
F.20   A/R: Account List CRM   CRM   BBPCRM  
F.21   A/R: Open Items FI   FI   SAP_FIN  
F.22   A/R: Open Item Sorted List CRM   CRM   BBPCRM  
F.23   A/R: Account Balances CRM   CRM   BBPCRM  
F.24   A/R: Interest for Days Overdue FI   FI   SAP_FIN  
F.25   Bill of Exchange List FI   FI   SAP_FIN  
F.26   A/R: Balance Interest Calculation FI   FI   SAP_FIN  
F.27   Periodic Account Statements CRM   CRM   BBPCRM  
F.28   Customers: Reset Credit Limit FI-AR-CR   FI   SAP_FIN  
F.29   A/R: Set Up Info System 1 CRM   CRM   BBPCRM  
F.2A   A/R Overdue Int.: Post (Without OI) FI   FI   SAP_FIN  
F.2B   A/R Overdue Int.: Post (with OI) FI   FI   SAP_FIN  
F.2C   Calc.cust.int.on arr.: w/o postings FI   FI   SAP_FIN  
F.2D   Customrs: FI-SD mast.data comparison FI   FI   SAP_FIN  
F.2E   Reconciliation Btwn Affiliated Comps CRM   CRM   BBPCRM  
F.2F   Management Acct Group Reconciliation CRM   CRM   BBPCRM  
F.2G   Create Account Group Reconcil. G/L CRM   CRM   BBPCRM  
F.2I   Document Assignment User Settings CRM   CRM   BBPCRM  
F.2K   Manage Templates for Notifications CRM   CRM   BBPCRM  
F.30   A/R: Evaluate Info System CRM   CRM   BBPCRM  
F.31   Credit Management - Overview FI-AR-CR   FI   SAP_FIN  
F.32   Credit Management - Missing Data FI-AR-CR   FI   SAP_FIN  
F.33   Credit Management - Brief Overview FI-AR-CR   FI   SAP_FIN  
F.34   Credit Management - Mass Change FI-AR-CR   FI   SAP_FIN  
F.35   Credit Master Sheet FI-AR-CR   FI   SAP_FIN  
F.36   Adv.Ret.on Sls/Pur.Form Printout(DE) CRM   CRM   BBPCRM  
F.37   Adv.rept.tx sls/purch.form print (BE CRM   CRM   BBPCRM  
F.38   Transfer Posting of Deferred Tax CRM   CRM   BBPCRM  
F.39   C FI Maint. table T042Z (BillExcTyp) CRM   CRM   BBPCRM  
F.40   A/P: Account List CRM   CRM   BBPCRM  
F.41   A/P: Open Items CRM   CRM   BBPCRM  
F.42   A/P: Account Balances CRM   CRM   BBPCRM  
F.44   A/P: Balance Interest Calculation FI   FI   SAP_FIN  
F.45   A/P: Set Up Info System 1 CRM   CRM   BBPCRM  
F.46   A/P: Evaluate Info System CRM   CRM   BBPCRM  
F.47   Vendors: calc.of interest on arrears CRM   CRM   BBPCRM  
F.48   Vendors: FI-MM mast.data comparison FI   FI   SAP_FIN  
F.4A   Calc.vend.int.on arr.: Post (w/o OI) FI   FI   SAP_FIN  
F.4B   Calc.vend.int.on arr.: Post(with OI) FI   FI   SAP_FIN  
F.4C   Calc.vend.int.on arr.: w/o postings FI   FI   SAP_FIN  
F.50   G/L: Profitability Segment Adjustmnt CRM   CRM   BBPCRM  
F.51   G/L: Open Items CRM   CRM   BBPCRM  
F.52   G/L: Acct Bal.Interest Calculation FI-GL   FI   SAP_FIN  
F.53   G/L: Account Assignment Manual CRM   CRM   BBPCRM  
F.54   G/L: Structured Account Balances CRM   CRM   BBPCRM  
F.56   Delete Recurring Entry Documents CRM   CRM   BBPCRM  
F.57   G/L: Delete Sample Documents FI   FI   SAP_FIN  
F.58   OI Bal.Audit Trail: fr.Document File CRM   CRM   BBPCRM  
F.59   Accum.Clas.Aud.Trail: Create Extract CRM   CRM   BBPCRM  
F.5A   Accum.Clas.Aud.Trail: Eval.Extract CRM   CRM   BBPCRM  
F.5B   Accum.OI Aud.Trail: Create Extract CRM   CRM   BBPCRM  
F.5C   Accum.OI Audit Trail: Display Extr. CRM   CRM   BBPCRM  
F.5D   G/L: Update Bal. Sheet Adjustment CRM   CRM   BBPCRM  
F.5E   G/L: Post Balance Sheet Adjustment CRM   CRM   BBPCRM  
F.5F   G/L: Balance Sheet Adjustment Log CRM   CRM   BBPCRM  
F.5G   G/L: Subseq.Adjustment(BA/PC) Sp.ErA CRM   CRM   BBPCRM  
F.5I   G/L: Adv.Rep.f.Tx on Sls/Purch.w.Jur CRM   CRM   BBPCRM  
F.61   Correspondence: Print Requests CRM   CRM   BBPCRM  
F.62   Correspondence: Print Int.Documents CRM   CRM   BBPCRM  
F.63   Correspondence: Delete Requests CRM   CRM   BBPCRM  
F.64   Correspondence: Maintain Requests CRM   CRM   BBPCRM  
F.65   Correspondence: Print Letters (Cust) CRM   CRM   BBPCRM  
F.66   Correspondence: Print Letters (Vend) CRM   CRM   BBPCRM  
F.70   Bill/Exchange Pmnt Request Dunning FI   FI   SAP_FIN  
F.71   DME with Disk: B/Excha. Presentation FI   FI   SAP_FIN  
F.75   Extended Bill/Exchange Information FI   FI   SAP_FIN  
F.77   C FI Maintain Table T045D CRM   CRM   BBPCRM  
F.78   C FI Maintain Table T045B CRM   CRM   BBPCRM  
F.79   C FI Maintain Table T045G CRM   CRM   BBPCRM  
F.80   Mass Reversal of Documents CRM   CRM   BBPCRM  
F.81   Reverse Posting for Accr./Defer.Docs CRM   CRM   BBPCRM  
F.90   C FI Maintain Table T045F CRM   CRM   BBPCRM  
F.91   C FI Maintain Table T045L CRM   CRM   BBPCRM  
F.92   C FI Maintain T012K (Bill/Exch.) CRM   CRM   BBPCRM  
F.93   Maintain Bill Liability and Rem.Risk FI   FI   SAP_FIN  
F.97   General Ledger: Report Selection CRM   CRM   BBPCRM  
F.98   Vendors: Report Selection CRM   CRM   BBPCRM  
F.99   Customers: Report Selection CRM   CRM   BBPCRM  
F/LA   Create Pricing Report AP-PRC-PR   AP   BBPCRM  
F/LB   Change pricing reports AP-PRC-PR   AP   BBPCRM  
F/LC   Display pricing reports AP-PRC-PR   AP   BBPCRM  
F/LD   Execute pricing reports AP-PRC-PR   AP   BBPCRM  
F00   SAPoffice: Short Message BC-SRV-COM   BC   SAP_BASIS  
F000   Accounting CRM   CRM   BBPCRM  
F010   ABAP/4 Reporting: Fiscal Year Change CRM   CRM   BBPCRM  
F01N   Debit Position LO Single Reversal CRM   CRM   BBPCRM  
F01O   Vacancy RU single reversal CRM   CRM   BBPCRM  
F01P   Accruals/deferrals single reversal CRM   CRM   BBPCRM  
F01Q   Debit position MC single reversal CRM   CRM   BBPCRM  
F01R   MC settlement single reversal CRM   CRM   BBPCRM  
F01S   Reversal of Periodic Postings CRM   CRM   BBPCRM  
F01T   Reverse General Contract Accr./Def. CRM   CRM   BBPCRM  
F04N   Vendor Foreign Currency Valuation CRM   CRM   BBPCRM  
F05N   Customer Foreign Currency Valuation CRM   CRM   BBPCRM  
F06N   Foreign Currency Val. (G/L Accounts) CRM   CRM   BBPCRM  
F101   ABAP/4 Reporting: Balance Sheet Adj. CRM   CRM   BBPCRM  
F103   ABAP/4 Reporting: Trnsfr Receivables CRM   CRM   BBPCRM  
F104   ABAP/4 Reporting: Receivables Prov. CRM   CRM   BBPCRM  
F107   FI Valuation Run CRM   CRM   BBPCRM  
F107_A2MT   Assign Transaction Types to Actions CRM   CRM   BBPCRM  
F107_MT2A   Assign Transaction Types to Actions CRM   CRM   BBPCRM  
F107_PROV   FI Provisions CRM   CRM   BBPCRM  
F107_PROVMETH   FI Provision Calculation Methods CRM   CRM   BBPCRM  
F107_PROV_RP   FI Discounting: Receivables/Payables CRM   CRM   BBPCRM  
F110   Parameters for Automatic Payment FI   FI   SAP_FIN  
F110S   Automatic Scheduling of Payment Prog FI   FI   SAP_FIN  
F110S_DD_PRENOTIF   Payment Runs After DD Pre-Notif. CRM   CRM   BBPCRM  
F111   Parameters for Payment of PRequest FI-BL-PT-AP   FI   SAP_FIN  
F11CS   Config.TR Display Payment Program FI-BL-PT-AP   FI   SAP_FIN  
F11CU   Config.TR Maintain Payment Program FI-BL-PT-AP   FI   SAP_FIN  
F13E   Automatic Clearing With Currency CRM   CRM   BBPCRM  
F13L   Autom. Clearing Spec. to Ledger Grp FI-GL   FI   SAP_FIN  
F15   F15 Interface PSM-FM-PO   PSM   EA-PS  
F150   Dunning Run FI   FI   SAP_FIN  
F17P   Bal. Confirmation (Customer) as PDF CRM   CRM   BBPCRM  
F18P   Bal. Confirmation (Vendor) as PDF CRM   CRM   BBPCRM  
F48A   Document Archiving CRM   CRM   BBPCRM  
F53A   Archiving of G/L Accounts CRM   CRM   BBPCRM  
F53V   Management of G/L Account Archives CRM   CRM   BBPCRM  
F56A   Customer Archiving CRM   CRM   BBPCRM  
F58A   Archiving of Vendors CRM   CRM   BBPCRM  
F61A   Bank archiving FI-GL   FI   SAP_FIN  
F64A   Transaction Figure Archiving CRM   CRM   BBPCRM  
F66A   Archiving of Bank Data Storage CRM   CRM   BBPCRM  
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  
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  
F809   Post exchange rate differences PSM-FM   PSM   EA-PS  
F810   Number Ranges Payment Request PSM-FM   PSM   EA-PS  
F811   Create Collective Payment Request PSM-FM   PSM   EA-PS  
F812   Change Collective Payment Request PSM-FM   PSM   EA-PS  
F813   Delete Collective Payment Request PSM-FM   PSM   EA-PS  
F814   Reverse Collective Payment Request PSM-FM   PSM   EA-PS  
F815   Display Collective Payment Request PSM-FM   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  
F820   Coll. Payment Request Number Ranges PSM-FM   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  
F8B1   C FI Maintain Table TBKBC PSM-FM   PSM   EA-PS  
F8B2   C FI Maintain Table TBKCB PSM-FM   PSM   EA-PS  
F8B3   C FI Maintain Table TBKCR PSM-FM   PSM   EA-PS  
F8B4   C FI Maintain Table TBKDC FI-BL-PT-AP   FI   SAP_FIN  
F8B5   C FI Maintain Table TBKLA PSM-FM   PSM   EA-PS  
F8B6   C FI Maintain Table TBKPD PSM-FM   PSM   EA-PS  
F8B6N   C FI Maintain Table TBKPV FI-BL-PT-AP   FI   SAP_FIN  
F8B7   C FI Maintain Table TBKSP PSM-FM   PSM   EA-PS  
F8B8   C FI Maintain Table TBKSR PSM-FM   PSM   EA-PS  
F8B9   C FI Maintain Tables TBKRL, TBKRLT PSM-FM   PSM   EA-PS  
F8BA   C FI Maintain Append to Table BNKA PSM-FM   PSM   EA-PS  
F8BB   C FI Maintain Include to Table T012K PSM-FM   PSM   EA-PS  
F8BC   C FI Maintain Table TBKFK FI-BL-PT-AP   FI   SAP_FIN  
F8BD   C FI Maintain Table TBKZW PSM-FM   PSM   EA-PS  
F8BE   FI Table Maintenance TBKS, TBKST PSM-FM   PSM   EA-PS  
F8BF   C FI Maintain Table T042Y FI-BL-PT-AP   FI   SAP_FIN  
F8BG   Maintain Global Data for F111 FI-BL-PT-AP   FI   SAP_FIN  
F8BH   Inconsistencies T042I and T042Y FI-BL-PT-AP   FI   SAP_FIN  
F8BI   C FI Maintain Table T012-VPAST PSM-FM   PSM   EA-PS  
F8BI1   Create Variant for RFBIBLK0 PSM-FM-PO   PSM   EA-PS  
F8BJ   Maintain Clearing Accts (Rec.Bank) FI-BL-PT-AP   FI   SAP_FIN  
F8BK   Maintain ALE-Compatible Pmnt Methods FI-BL-PT-AP   FI   SAP_FIN  
F8BL   C FI Maintain Table TBKWT PSM-FM   PSM   EA-PS  
F8BM   Maintain numb.range: Payment request FI-BL-PT-AP   FI   SAP_FIN  
F8BN   Corr.Acctg Documents Payment Block FI-BL-PT-AP   FI   SAP_FIN  
F8BO   Payment request archiving FI-BL-PT-AP   FI   SAP_FIN  
F8BR   Levels for Payment Requests FI-BL-PT-AP   FI   SAP_FIN  
F8BS   Detail display of payment requests FI-BL-PT-AP   FI   SAP_FIN  
F8BT   Display Payment Requests FI-BL-PT-AP   FI   SAP_FIN  
F8BU   Create payment runs automatically FI-BL-PT-AP   FI   SAP_FIN  
F8BV   Reversal of Bank-to-Bank Transfers FI-BL-PT-AP   FI   SAP_FIN  
F8BW   Reset Cleared Items: Payt Requests FI-BL-PT-AP   FI   SAP_FIN  
F8BX   Online Payment FI-BL-PT-AP   FI   SAP_FIN  
F8BZ   F111 Customizing FI-BL-PT-AP   FI   SAP_FIN  
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  
F8REL   Release of Payment Requests FI-BL-PT   FI   SAP_FIN  
F8REV   Cancellation of Payment Requests FI-BL-PT   FI   SAP_FIN  
F8V1   Export execution data PSM-FM-PO   PSM   EA-PS  
F8XX   Payment Request No. Ranges KI3-F8BM FI-BL-PT-AP   FI   SAP_FIN  
F902   Current Settings BCA IS-B-BCA   IS-B   EA-FINSERV  
F90ABKST   Archiving Bank Statements IS-B-BCA   IS-B   EA-FINSERV  
F90ACFBAL   Archiving Balance Carry Forwards IS-B-BCA   IS-B   EA-FINSERV  
F90AINCAL   Archiving Account Balancing Details IS-B-BCA   IS-B   EA-FINSERV  
F90AITEM   Archiving Payment Items IS-B-BCA   IS-B   EA-FINSERV  
F90AORDER   Archiving Payment Orders IS-B-BCA   IS-B   EA-FINSERV  
F90APECAL   Archiving Account Balancing Data IS-B-BCA   IS-B   EA-FINSERV  
F90ASTORD   Archiving Standing Orders IS-B-BCA   IS-B   EA-FINSERV  
F90ATOTAL   Archiving Value Date Trans. Figures IS-B-BCA   IS-B   EA-FINSERV  
F90_PAR_NUMRG_GENER   Set Up Number Range Intervals IS-B-BCA   IS-B   EA-FINSERV  
F90_PAR_REALLOCATE   Program to Create Interval Table IS-B-BCA   IS-B   EA-FINSERV  
F91LTC   Call Fixed-Term Deposits IS-B-BCA   IS-B   EA-FINSERV  
F92LTC   Collection of Fixed-Term Deposits IS-B-BCA   IS-B   EA-FINSERV  
F93LTC   Postprocessing Fixed-Term Deposits IS-B-BCA   IS-B   EA-FINSERV  
F94LTC   Restart Fixed-Term Deposits IS-B-BCA   IS-B   EA-FINSERV  
F95LTC   Pre-notification of Maturity IS-B-BCA   IS-B   EA-FINSERV  
F960   Application Log Cash Concentration IS-B-BCA-MD   IS-B   EA-FINSERV  
F961   Application Log FI Transfer IS-B-BCA-PT-GLP   IS-B   EA-FINSERV  
F962   Application Log Balance Sheet Prep. IS-B-BCA-PT-GLP   IS-B   EA-FINSERV  
F963   Appl. log bal.sh. prep.(backdated) IS-B-BCA-PT-GLP   IS-B   EA-FINSERV  
F970   Account Balances IS-B-BCA-MD   IS-B   EA-FINSERV  
F970_VAL   Balance List on Key Date IS-B-BCA-MD   IS-B   EA-FINSERV  
F971   Account Locks IS-B-BCA-MD   IS-B   EA-FINSERV  
F972   Overdraft List IS-B-BCA-MD   IS-B   EA-FINSERV  
F973   Display reconcil. balance list 1 IS-B-BCA-PT-GLP   IS-B   EA-FINSERV  
F974   Display reconcil. balance list 2 IS-B-BCA-PT-GLP   IS-B   EA-FINSERV  
F975   Compensation statememt daily status IS-B-BCA-PT-GLP   IS-B   EA-FINSERV  
F976   Overview Interest Accrual/Deferral IS-B-BCA   IS-B   EA-FINSERV  
F977   Correction parked payment items IS-B-BCA-PT-GLP   IS-B   EA-FINSERV  
F978   Reconcil. List: FI Documents IS-B-BCA-PT-GLP   IS-B   EA-FINSERV  
F97A   Overview of BCA Reconciliation Keys IS-B-BCA-PT-GLP   IS-B   EA-FINSERV  
F97A1   Reconciliation key detail display IS-B-BCA-PT-GLP   IS-B   EA-FINSERV  
F97AT   Audit trail IS-B-BCA-PT-GLP   IS-B   EA-FINSERV  
F97C   Internal Reference Accts IS-B-BCA-MD   IS-B   EA-FINSERV  
F97CURR   Acct List for Currency Changeover IS-B-BCA-MD   IS-B   EA-FINSERV  
F97CX   External Reference Accts IS-B-BCA-MD   IS-B   EA-FINSERV  
F97E   Recon. to reconciliation key IS-B-BCA-PT-GLP   IS-B   EA-FINSERV  
F97G   Statement FI Document/BCA Posting IS-B-BCA-PT-GLP   IS-B   EA-FINSERV  
F97I   Reconciliation BCA /SAP FI Balances IS-B-BCA-PT-GLP   IS-B   EA-FINSERV  
F97J   Appl. log bal.sh. prep.(backdated) IS-B-BCA-PT-GLP   IS-B   EA-FINSERV  
F980   Interest Acc/Def Individ. Statement IS-B-BCA-PT-GLP   IS-B   EA-FINSERV  
F982   Edit general conditions IS-B-BCA-MD-CD   IS-B   EA-FINSERV  
F983   Display General Conditions IS-B-BCA-MD-CD   IS-B   EA-FINSERV  
F984   Release General Conditions IS-B-BCA-MD-CD   IS-B   EA-FINSERV  
F984_DR   Release Deleted Conditions IS-B-BCA-MD-CD   IS-B   EA-FINSERV  
F985   Edit Interest Conditions IS-B-BCA-MD-CD   IS-B   EA-FINSERV  
F986   Display Interest Conditions IS-B-BCA-MD-CD   IS-B   EA-FINSERV  
F987   Release Interest Conditions IS-B-BCA-MD-CD   IS-B   EA-FINSERV  
F988   Edit Charge Conditions IS-B-BCA-MD-CD   IS-B   EA-FINSERV  
F989   Display Charge Conditions IS-B-BCA-MD-CD   IS-B   EA-FINSERV  
F98A   Release Charge Conditions IS-B-BCA-MD-CD   IS-B   EA-FINSERV  
F98B   Edit Value Date Conditions IS-B-BCA-MD-CD   IS-B   EA-FINSERV  
F98C   Display Value Date Donditions IS-B-BCA-MD-CD   IS-B   EA-FINSERV  
F98D   Release Value Date Conditions IS-B-BCA-MD-CD   IS-B   EA-FINSERV  
F98E   Edit Condition Assignment IS-B-BCA-MD-CD   IS-B   EA-FINSERV  
F98F   Display Condition Assignment IS-B-BCA-MD-CD   IS-B   EA-FINSERV  
F98G   Release Condition Assignment IS-B-BCA-MD-CD   IS-B   EA-FINSERV  
F98R   Retroactive Condition Change IS-B-BCA-MD-CD   IS-B   EA-FINSERV  
F98RK   Retroactive Condition Change IS-B-BCA-MD-CD   IS-B   EA-FINSERV  
F98TM   Application Log for Term Control IS-B-BCA   IS-B   EA-FINSERV  
F98TMAT   Application log: mature report IS-B-BCA   IS-B   EA-FINSERV  
F98TMCOLL   Application log: collection report IS-B-BCA   IS-B   EA-FINSERV  
F98TMPRE   Application Log for Pre-notification IS-B-BCA   IS-B   EA-FINSERV  
F98X   Transact./Charge Transact.Assignment IS-B-BCA-MD-CD   IS-B   EA-FINSERV  
F98Y   Transact./Charge Transact.Assignment IS-B-BCA-MD-CD   IS-B   EA-FINSERV  
F98Z   Transact./Charge Transact.Assignment IS-B-BCA-MD-CD   IS-B   EA-FINSERV  
F991   Mass Acct. Balancing (Int./Charges) IS-B-BCA-MD-CD   IS-B   EA-FINSERV  
F992   Application Log Account Balancing IS-B-BCA-MD-CD   IS-B   EA-FINSERV  
F992EX   Application Log Acct Balancing EDT IS-B-BCA-MD-CD   IS-B   EA-FINSERV  
F993   Accrual/Deferral for General Ledger IS-B-BCA-MD-CD   IS-B   EA-FINSERV  
F994   Application Log Accrual/Deferral IS-B-BCA-MD-CD   IS-B   EA-FINSERV  
F995   Restart Account Balancing IS-B-BCA-MD-CD   IS-B   EA-FINSERV  
F996   Single Acct. Balancing (Int./Charge) IS-B-BCA-MD-CD   IS-B   EA-FINSERV  
F997   Early Mass Account Balancing IS-B-BCA-MD-CD   IS-B   EA-FINSERV  
F997S   Early Individual Account Balancing IS-B-BCA-MD-CD   IS-B   EA-FINSERV  
F999   Interest scale IS-B-BCA-MD-CD   IS-B   EA-FINSERV  
F99C   Restart Interest Acc./Def. IS-B-BCA-MD-CD   IS-B   EA-FINSERV  
F99D   Preparation Early Account Balancing IS-B-BCA-MD-CD   IS-B   EA-FINSERV  
F99E   Closing: Settled Accounts IS-B-BCA-MD-CD   IS-B   EA-FINSERV  
F99F   Single Acct. Closing: Restart IS-B-BCA-MD-CD   IS-B   EA-FINSERV  
F99G   Check Account Balancing Ext. Data IS-B-BCA-MD-CD   IS-B   EA-FINSERV  
F99R   Create Basic Setting - Conditions IS-B-BCA-MD-CD   IS-B   EA-FINSERV  
F99S   Change Basic Setting Conditions IS-B-BCA-MD-CD   IS-B   EA-FINSERV  
F99X   Display Basic Setting Conditions IS-B-BCA-MD-CD   IS-B   EA-FINSERV  
F9A0   BCA: Block Checks IS-B-BCA-MPM   IS-B   EA-FINSERV  
F9A1   Create Check IS-B-BCA-MPM   IS-B   EA-FINSERV  
F9A10   Edit Lock IS-B-BCA-MPM   IS-B   EA-FINSERV  
F9A11   Delete Check IS-B-BCA-MPM   IS-B   EA-FINSERV  
F9A12   Creat Check Stack IS-B-BCA-MPM   IS-B   EA-FINSERV  
F9A13   Request Check Stack (Customer) IS-B-BCA-MPM   IS-B   EA-FINSERV  
F9A16   BCA: Delete Stack Creation IS-B-BCA-MPM   IS-B   EA-FINSERV  
F9A18   BCA: Request Checks from Location IS-B-BCA-MPM   IS-B   EA-FINSERV  
F9A19   BCA: Release Check Stack IS-B-BCA-MPM   IS-B   EA-FINSERV  
F9A20   Display Check Stack IS-B-BCA-MPM   IS-B   EA-FINSERV  
F9A21   BCA: Block Check Stack IS-B-BCA-MPM   IS-B   EA-FINSERV  
F9A23   Lift Block IS-B-BCA-MPM   IS-B   EA-FINSERV  
F9A25   BCA: Location Maintenance Pos. Mgmt IS-B-BCA-MPM   IS-B   EA-FINSERV  
F9A26   BCA: Stack Location Settings IS-B-BCA-MPM   IS-B   EA-FINSERV  
F9A4   BCA: Request Check IS-B-BCA-MPM   IS-B   EA-FINSERV  
F9A5   Number Range Maintenance: BCA_ACC_EX IS-B-BCA-MD   IS-B   EA-FINSERV  
F9A50   Change Check Status IS-B-BCA-MPM   IS-B   EA-FINSERV  
F9A7   BCA: Revoke Check Block IS-B-BCA-MPM   IS-B   EA-FINSERV  
F9A8   Check Locks IS-B-BCA-MPM   IS-B   EA-FINSERV  
F9A9   BCA: Display Checks IS-B-BCA-MPM   IS-B   EA-FINSERV  
F9AUTH   Maintain Authorization Groups IS-B-BCA   IS-B   EA-FINSERV  
F9B1   BCA: Posting cut-off paym. transact. IS-B-BCA   IS-B   EA-FINSERV  
F9B2   Posting Cut-Off Pay. Trans. Batch IS-B-BCA   IS-B   EA-FINSERV  
F9B3   User Log Currency Changeover IS-B-BCA   IS-B   EA-FINSERV  
F9B4   BCA: Report Currency Conversion IS-B-BCA   IS-B   EA-FINSERV  
F9BA   BCA: Authorization Group Items IS-B-BCA-AM-IT   IS-B   EA-FINSERV  
F9BB   BCA: Authorization Group Order IS-B-BCA-AM-PO   IS-B   EA-FINSERV  
F9BENCH0   Benchmark Payment Transactions IS-B-BCA   IS-B   EA-FINSERV  
F9BENCH1   Benchmark Account Balancing IS-B-BCA   IS-B   EA-FINSERV  
F9BENCH10   Benchmark Payt Transactions Online IS-B-BCA   IS-B   EA-FINSERV  
F9BENCH2   Benchmark Bank Statement IS-B-BCA   IS-B   EA-FINSERV  
F9BENCHG1   Generate Settings IS-B-BCA   IS-B   EA-FINSERV  
F9BENCHG2   Generate Pay. Trans. Master Data IS-B-BCA   IS-B   EA-FINSERV  
F9BENCHG3   Generate Acct. Balanc. Master Data IS-B-BCA   IS-B   EA-FINSERV  
F9BENCHG4   Generated Postings for Balancing IS-B-BCA   IS-B   EA-FINSERV  
F9BENCHG4Q   Generate Trans.Figures for Balancing IS-B-BCA   IS-B   EA-FINSERV  
F9BENCHG5   Generate Postings for Online Entry IS-B-BCA   IS-B   EA-FINSERV  
F9BENCHM0   Monitor Benchmark: Paym. Transaction IS-B-BCA   IS-B   EA-FINSERV  
F9BENCHM1   Monitor Benchmark: Posted Data IS-B-BCA   IS-B   EA-FINSERV  
F9BENCHU0   Benchmark: Delete Blocked Items IS-B-BCA   IS-B   EA-FINSERV  
F9BENCHU1   Benchmark: Reset Account Balancing IS-B-BCA   IS-B   EA-FINSERV  
F9BENCHU3   Benchmark: Change BKKM2 for Restart IS-B-BCA   IS-B   EA-FINSERV  
F9BENCHU4   Benchmark: Collect Statistics IS-B-BCA   IS-B   EA-FINSERV  
F9BENCHU5   Reset Benchmark IS-B-BCA   IS-B   EA-FINSERV  
F9BENCHV0   Maintain Number Range Parameters IS-B-BCA   IS-B   EA-FINSERV  
F9BENCHV1   Maintain Global Benchmark Parameters IS-B-BCA   IS-B   EA-FINSERV  
F9BKST_CORR   Correction Report for Bank Statement IS-B-BCA   IS-B   EA-FINSERV  
F9BKST_CORR_LOG   Log for Correction Report of Bank St IS-B-BCA   IS-B   EA-FINSERV  
F9BTEINFO   BCA: BTE Info System (P&S) IS-B-BCA   IS-B   EA-FINSERV  
F9C%   Job Distribution on Server IS-B-BCA-PT-IC   IS-B   EA-FINSERV  
F9C&   Interval Size / Balanc. Parall. Mode IS-B-BCA-PT-IC   IS-B   EA-FINSERV  
F9C(   Change Trans.Type Category Assignmt. IS-B-BCA-MD-CD   IS-B   EA-FINSERV  
F9C)   Display Trans.Type Categ. Assignmt. IS-B-BCA-MD-CD   IS-B   EA-FINSERV  
F9C+   Bank State. Dispatch Type Mainten. IS-B-BCA-PT-IC   IS-B   EA-FINSERV  
500 of 6,539 tcodes loaded. We did not load the full list for performance considerations.
You may choose to download the Books or Sheets to get the full list.
  F856 Analytics - Parant Package FUNDS_MANAGEMENT
TCode Description Module Top Module Component
/SAPF15/82000001   (empty) PSM-FM   PSM   EA-PS  
/SAPF15/82000002   (empty) PSM-FM   PSM   EA-PS  
/SAPF15/82000003   (empty) PSM-FM   PSM   EA-PS  
/SAPF15/82000004   (empty) PSM-FM   PSM   EA-PS  
/SAPF15/82000005   (empty) PSM-FM   PSM   EA-PS  
/SAPF15/82000006   (empty) PSM-FM   PSM   EA-PS  
/SAPF15/82000007   (empty) PSM-FM   PSM   EA-PS  
/SAPF15/82000008   (empty) PSM-FM   PSM   EA-PS  
/SAPF15/82000009   (empty) PSM-FM   PSM   EA-PS  
/SAPF15/82000010   (empty) PSM-FM   PSM   EA-PS  
/SAPF15/82000011   (empty) PSM-FM   PSM   EA-PS  
/SAPF15/82000012   (empty) PSM-FM   PSM   EA-PS  
/SAPF15/82000013   (empty) PSM-FM   PSM   EA-PS  
/SAPF15/82000014   (empty) PSM-FM   PSM   EA-PS  
/SAPF15/82000015   (empty) PSM-FM   PSM   EA-PS  
/SAPF15/82000016   (empty) PSM-FM   PSM   EA-PS  
/SAPF15/82000017   (empty) PSM-FM   PSM   EA-PS  
/SAPF15/82000018   (empty) PSM-FM   PSM   EA-PS  
/SAPF15/82000019   (empty) PSM-FM   PSM   EA-PS  
/SAPF15/82000020   (empty) PSM-FM   PSM   EA-PS  
/SAPF15/82000021   (empty) PSM-FM   PSM   EA-PS  
/SAPF15/82000022   (empty) PSM-FM   PSM   EA-PS  
/SAPF15/82000023   (empty) PSM-FM   PSM   EA-PS  
/SAPF15/82000024   (empty) PSM-FM   PSM   EA-PS  
/SAPF15/82000025   (empty) PSM-FM   PSM   EA-PS  
/SAPF15/82000026   (empty) PSM-FM   PSM   EA-PS  
/SAPF15/82000027   (empty) PSM-FM   PSM   EA-PS  
/SAPF15/82000028   (empty) PSM-FM   PSM   EA-PS  
/SAPF15/82000029   (empty) PSM-FM   PSM   EA-PS  
/SAPF15/82000030   (empty) PSM-FM   PSM   EA-PS  
/SAPF15/82000031   (empty) PSM-FM   PSM   EA-PS  
/SAPF15/82000032   (empty) PSM-FM   PSM   EA-PS  
/SAPF15/ARCHIVIERUNG   F15 Archivierung PSM-FM   PSM   EA-PS  
/SAPF15/ARC_HKR_ZUEV   F15 Löschen HKR/ZÜV Kontoinformation PSM-FM   PSM   EA-PS  
/SAPF15/ASVW_LISTE   F15 Abschlag/Schluss/Vorschuss/verW. PSM-FM   PSM   EA-PS  
/SAPF15/BEWIRT   F15 Bewirtschafter Stammdaten PSM-FM   PSM   EA-PS  
/SAPF15/CHECK_SAPHKR   F15 Stammdatenabgleich SAP <-> HKR PSM-FM   PSM   EA-PS  
/SAPF15/DATENTRAEGER   F15 Erstellung Datenträger PSM-FM   PSM   EA-PS  
/SAPF15/DATENUEBERNA   F15 Datenübernahme AO, FL, VP, MD PSM-FM   PSM   EA-PS  
/SAPF15/ELKOGES   F15 Änderungsbelege GES Statusinfos PSM-FM   PSM   EA-PS  
/SAPF15/ENTSPERREN_F   Festlegung/Verpflichtung entsperren PSM-FM   PSM   EA-PS  
/SAPF15/F15   F15 Schnittstelle PSM-FM   PSM   EA-PS  
/SAPF15/F15GJW   F15 FI Belege mit Geschäftsjahresw. PSM-FM   PSM   EA-PS  
/SAPF15/F15GJWVP   F15 VP Belege mit Geschäftsjahresw. PSM-FM   PSM   EA-PS  
/SAPF15/F15H_LISTE   F15 Statusänderungen PSM-FM   PSM   EA-PS  
/SAPF15/FIPO2BW   Finanzpositionen -> Bewirtschafter PSM-FM   PSM   EA-PS  
/SAPF15/FMITBACT   HHM Summenbeleg Betragsarten 300/350 PSM-FM   PSM   EA-PS  
/SAPF15/FMITFIPO   HHM Summenbeleg F15 Relevanz PSM-FM   PSM   EA-PS  
/SAPF15/FMITWRTY   HHM Summenbeleg aktive Werttypen PSM-FM   PSM   EA-PS  
/SAPF15/FREIGABE   F15 Anzahlungsverrechnungen PSM-FM   PSM   EA-PS  
/SAPF15/FREIG_A   F15 Anzahlungsverrechnungen PSM-FM   PSM   EA-PS  
/SAPF15/GJW   F15 Geschäftsjahreswechsel FI PSM-FM   PSM   EA-PS  
/SAPF15/GJWVP   F15 Geschäftsjahreswechsel VP PSM-FM   PSM   EA-PS  
/SAPF15/HKR1_LISTE   HKR Bestandsinformationen PSM-FM   PSM   EA-PS  
/SAPF15/HKR2_LISTE   HKR Einzelbuchungen PSM-FM   PSM   EA-PS  
/SAPF15/HKR4_LISTE   HKR Verarbeitungsprotokoll PSM-FM   PSM   EA-PS  
/SAPF15/HKR5_LISTE   HKR Bestandsinformationen VE PSM-FM   PSM   EA-PS  
/SAPF15/HKRZ_LISTE   HKR Einzelbuchungen Zusatzdaten PSM-FM   PSM   EA-PS  
/SAPF15/KASSENZEICHE   F15 Kassenzeichen suchen PSM-FM   PSM   EA-PS  
/SAPF15/KLAERUNG   F15 Klärung PSM-FM   PSM   EA-PS  
/SAPF15/KLAERUNGLIST   F15 Klärung Auswertung PSM-FM   PSM   EA-PS  
/SAPF15/KLAERUNGWORK   F15 Klärung im Dialog bearbeiten PSM-FM   PSM   EA-PS  
/SAPF15/KURSDIFF   F15 Buchen Kursdifferenzen aus HKR PSM-FM   PSM   EA-PS  
/SAPF15/NOTE_1734693   Hinweis 1734693 aufrufen PSM-FM   PSM   EA-PS  
/SAPF15/PRUEFZIFFER_   F15 Prüfziffergenerator PSM-FM   PSM   EA-PS  
/SAPF15/RFEBKA00   Kontoauszug einlesen PSM-FM   PSM   EA-PS  
/SAPF15/RFEBKAP0   Kontoauszug anzeigen PSM-FM   PSM   EA-PS  
/SAPF15/RUECKMELDUNG   F15 Rückmeldung Datenträgerverarbei. PSM-FM   PSM   EA-PS  
/SAPF15/SAP_BELEGE_M   F15 Anzeige fehlerhafter SAP Belege PSM-FM   PSM   EA-PS  
/SAPF15/SAP_STORNO_B   F15 SAP Stornobel. / Ausgleichsbel. PSM-FM   PSM   EA-PS  
/SAPF15/SLG1_FIFMBU   Liste E08 Aufhebungen PSM-FM   PSM   EA-PS  
/SAPF15/SM_STORNO   Storno F15 SEPA Mandatsbeleg PSM-FM   PSM   EA-PS  
/SAPF15/SPERREN_FEST   Festlegung/Verpflichtung sperren PSM-FM   PSM   EA-PS  
/SAPF15/TABLT   F15 Allgemeine Einstellungen PSM-FM   PSM   EA-PS  
/SAPF15/TAO2VSL   F15 relevante Belegarten AO's PSM-FM   PSM   EA-PS  
/SAPF15/TAZV   F15 Kontonummern Korrespondenzbanken PSM-FM   PSM   EA-PS  
/SAPF15/TBA2VSL   F15 relevante Budgetbelegarten MD's PSM-FM   PSM   EA-PS  
/SAPF15/TBU2VSL   F15 relevante Budgetunterarten MD's PSM-FM   PSM   EA-PS  
/SAPF15/TFLDMAP   Feldzuordnung SAP -> F15 PSM-FM   PSM   EA-PS  
/SAPF15/TFMITVSL   F15 FMIT Abgleich HKR Gruppieru. VSL PSM-FM   PSM   EA-PS  
/SAPF15/TKZNKR   F15 Kassenzeichen Nummernkreis PSM-FM   PSM   EA-PS  
/SAPF15/TKZNKRH   F15 Kassenzeichen Nummernkreis Hist. PSM-FM   PSM   EA-PS  
/SAPF15/TMAHNKZ   F15 gültige Mahnkennzeichen PSM-FM   PSM   EA-PS  
/SAPF15/TMV2VSL   F15 relevante Belegarten FL VP MU PSM-FM   PSM   EA-PS  
/SAPF15/TRMBLART   F15 Klärung Belegart Barzahlung PSM-FM   PSM   EA-PS  
/SAPF15/TRMBUTYP   F15 Klärung VSL -> Buchungstyp PSM-FM   PSM   EA-PS  
/SAPF15/TRMKFA   F15 Klärung Klärungsfallarten PSM-FM   PSM   EA-PS  
/SAPF15/TRMKFAF   F15 Klärung Buchungstyp -> KFA PSM-FM   PSM   EA-PS  
/SAPF15/TRMKFAH4   F15 Klärung HKR4 Fehlercode -> KFA PSM-FM   PSM   EA-PS  
/SAPF15/TRMKFAZ9   F15 Klärung ZÜV900 Fehlercode -> KFA PSM-FM   PSM   EA-PS  
/SAPF15/TVSL   F15 VSL's PSM-FM   PSM   EA-PS  
/SAPF15/TZAHLSTA   F15 Zahlstelle Zuordnung Anordungen PSM-FM   PSM   EA-PS  
/SAPF15/TZAHLSTB   F15 Zahlstelle Zuordnung Bewirtsch. PSM-FM   PSM   EA-PS  
/SAPF15/TZAHLSTL   F15 Zahlstelle Zuordn. Kto u. Belart PSM-FM   PSM   EA-PS  
/SAPF15/UNSPR   Übernahmesperre ändern PSM-FM   PSM   EA-PS  
/SAPF15/VERSION   F15 Version PSM-FM   PSM   EA-PS  
/SAPF15/VORMERKUNG_L   F15 Vormerkung löschen PSM-FM   PSM   EA-PS  
/SAPF15/V_T015L   LZB - Kennzeichen PSM-FM   PSM   EA-PS  
/SAPF15/V_T015W   Weisungsschlüssel PSM-FM   PSM   EA-PS  
/SAPF15/V_T015W1   Weisungen S.W.I.F.T. MT103 PSM-FM   PSM   EA-PS  
/SAPF15/ZAHLSTL   F15 Zahlstelle Stammdaten PSM-FM   PSM   EA-PS  
/SAPF15/ZAHLSTLS   F15 Zahlstelle Summentabelle PSM-FM   PSM   EA-PS  
/SAPF15/ZLSPR   Zahlungssperre ändern PSM-FM   PSM   EA-PS  
/SAPF15/ZUEV100_LIST   ZÜV Stammdaten Personenkonten PSM-FM   PSM   EA-PS  
/SAPF15/ZUEV101_LIST   ZÜV Mandatsdaten Personenkonto PSM-FM   PSM   EA-PS  
/SAPF15/ZUEV200_LIST   ZÜV Bewegungsdaten Personenkonten PSM-FM   PSM   EA-PS  
/SAPF15/ZUEV500_LIST   ZÜV Sammelbuchung HKR PSM-FM   PSM   EA-PS  
/SAPF15/ZUEV600_LIST   ZÜV Einzelbuchung HKR PSM-FM   PSM   EA-PS  
/SAPF15/ZUEV900_LIST   ZÜV Verarbeitungsprotokoll PSM-FM   PSM   EA-PS  
/SAPF15/ZUWEI_HHM   F15 Buchen Zuweisung von Haushaltsm. PSM-FM   PSM   EA-PS  
BDFDF   Request Fund PSM-FM-MD   PSM   EA-PS  
BDFDS   Send fund PSM-FM-MD   PSM   EA-PS  
BPACC   Line derivation budgeting documents PSM-FM   PSM   EA-PS  
BPACCR   Acc Derivation Budget Entry Document PSM-FM   PSM   EA-PS  
BUBASSTRATENVCOPY   Copy Strategy (With Text): Initial PSM-FM-BCS   PSM   EA-PS  
BUBASSTRATENVDELETE   Delete Strategy: Initial PSM-FM-BCS   PSM   EA-PS  
BUKFBATCH   Key Figures - Batch Processing PSM-FM-BCS-BU   PSM   EA-PS  
CJNO   Number range maintenance: FMCJ_BELNR PSM-FM-PO   PSM   EA-PS  
EWC4   Reconciliation of Parked Docs FM PSM-FM-BU   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  
F809   Post exchange rate differences PSM-FM   PSM   EA-PS  
F810   Number Ranges Payment Request PSM-FM   PSM   EA-PS  
F811   Create Collective Payment Request PSM-FM   PSM   EA-PS  
F812   Change Collective Payment Request PSM-FM   PSM   EA-PS  
F813   Delete Collective Payment Request PSM-FM   PSM   EA-PS  
F814   Reverse Collective Payment Request PSM-FM   PSM   EA-PS  
F815   Display Collective Payment Request PSM-FM   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  
F820   Coll. Payment Request Number Ranges PSM-FM   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  
F8B1   C FI Maintain Table TBKBC PSM-FM   PSM   EA-PS  
F8B2   C FI Maintain Table TBKCB PSM-FM   PSM   EA-PS  
F8B3   C FI Maintain Table TBKCR PSM-FM   PSM   EA-PS  
F8B5   C FI Maintain Table TBKLA PSM-FM   PSM   EA-PS  
F8B6   C FI Maintain Table TBKPD PSM-FM   PSM   EA-PS  
F8B7   C FI Maintain Table TBKSP PSM-FM   PSM   EA-PS  
F8B8   C FI Maintain Table TBKSR PSM-FM   PSM   EA-PS  
F8B9   C FI Maintain Tables TBKRL, TBKRLT PSM-FM   PSM   EA-PS  
F8BA   C FI Maintain Append to Table BNKA PSM-FM   PSM   EA-PS  
F8BB   C FI Maintain Include to Table T012K PSM-FM   PSM   EA-PS  
F8BD   C FI Maintain Table TBKZW PSM-FM   PSM   EA-PS  
F8BE   FI Table Maintenance TBKS, TBKST PSM-FM   PSM   EA-PS  
F8BI   C FI Maintain Table T012-VPAST PSM-FM   PSM   EA-PS  
F8BI1   Create Variant for RFBIBLK0 PSM-FM-PO   PSM   EA-PS  
F8BL   C FI Maintain Table TBKWT PSM-FM   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  
FFCD   Cash deconcentration PSM-FM   PSM   EA-PS  
FIBS   Input House Bank in Payment Request PSM-FM   PSM   EA-PS  
FICD   Cash deconcentration PSM-FM   PSM   EA-PS  
FK20   Pflege der Formularzuordnung PSM-FM-IS   PSM   EA-PS  
FK22   Pflege der Teilelemente einer HHST PSM-FM-IS   PSM   EA-PS  
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  
FM30   Kopieren von Gld- und Grp-Texten PSM-FM-IS   PSM   EA-PS  
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  
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  
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  
FMAO   Requests Journal PSM-FM-IS   PSM   EA-PS  
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  
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  
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  
FMCCOVR   FM Obligation Closeout PSM-FM   PSM   EA-PS  
FMCCR01   Consistency Check Report PSM-FM-BCS-BU   PSM   EA-PS  
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  
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  
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  
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  
500 of 1,877 tcodes loaded. We did not load the full list for performance considerations.
You may choose to download the Books or Sheets to get the full list.
F856 Global Descriptions
Language Description
中文 依照凭证货币过帐关键字及其他 
Thai คีย์การผ่านรายการตาม D/C, และอื่นๆ 
한국어 D/C 기준 전기키 
Română Posting Key According to D/C, etc. 
Slovenščina Ključ knjižbe po D/K, itd. 
Hrvatski Ključ knjiž.prema D/P, itd. 
Українська Код пров.згідно з деб./кред.,і т.ін. 
#### مفتاح الترحيل طبقًا لـ D/C، إلخ 
עברית מפתח רישום בהתאם ל - D/C, וכו' 
Čeština Účtovací klíč podle MD/D atd. 
Deutsch Buchungsschl. nach S/H, etc. 
English Posting Key According to D/C, etc. 
Français Clé de comptab. selon D/C, etc. 
Ελληνική Κλειδί Καταχώρ.Σύμφωνα με D/C, κλπ. 
Magyar Könyvelési kulcs T/K szerint stb. 
Italiano Chiave contabile secondo D/A, ecc. 
日本語 D/C などによる転記キー 
Dansk Bogføringsnøgle iflg. D/K, osv. 
polski Kod księgow. wg Wn/Ma itp. 
繁體中文 根據 D/C 等的過帳碼 
Nederlands Boekingssleutel volgens D/C, enz. 
Norsk Konter.nøkkel ifølge deb./kred. osv. 
Português Chave lançamento segundo D/C, etc. 
Slovenčina Účt.kľúč podľa MD/D, atď. 
Русский Коды проводки по Д/К и т.д. 
Español Clave contabiliz.según D/H, etc. 
Türkçe B/A vb.göre kayıt anahtarı 
Suomi Kirjausvain d/k mukaan, jne. 
Svenska Konteringsnyckel efter D/K etc. 
±êÛÓÐàáÚØ Счетоводен код според Д/К и др. 
Català Clau comptabil.segons D/H, etc. 
Srpski (Lat.) Ključ knjiženaj prema D/C, itd. 
F856 is Using ABAP Object
Transaction Code 1

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