Analytics for SAP TCode F8BI1  
Create Variant for RFBIBLK0

 F8BI1 Analytics
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 F8BI1 Analytics Data
Called TCode
SA39 (SA38 for Parameter Transaction)
189
Package
FMFI (IS-PS: FI Basics for Funds Management)
97
Name Starts With
F8BI%
2
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
  F8BI1 Analytics - Called TCode SA39
TCode Description Module Top Module Component
BDCONTACTS   Comments created in Biller Direct FIN-FSCM-BD-AR   FIN   SAP_FIN  
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.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.14   ABAP/4 Report: Recurring Entries FI   FI   SAP_FIN  
F.15   ABAP/4 Report: List Recurr.Entries FI   FI   SAP_FIN  
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.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.2D   Customrs: FI-SD mast.data comparison FI   FI   SAP_FIN  
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.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.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.47   Vendors: calc.of interest on arrears CRM   CRM   BBPCRM  
F.48   Vendors: FI-MM mast.data comparison FI   FI   SAP_FIN  
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.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.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.80   Mass Reversal of Documents CRM   CRM   BBPCRM  
F.81   Reverse Posting for Accr./Defer.Docs CRM   CRM   BBPCRM  
F110S   Automatic Scheduling of Payment Prog FI   FI   SAP_FIN  
F8BI1   Create Variant for RFBIBLK0 PSM-FM-PO   PSM   EA-PS  
FB03S   Display Split Documents CRM   CRM   BBPCRM  
FCC1   Payment Cards: Settlement CRM   CRM   BBPCRM  
FCC2   Payment Cards: Repeat Settlement CRM   CRM   BBPCRM  
FCC3   Payment Cards: Delete Logs CRM   CRM   BBPCRM  
FCV1   Create A/R Summary CRM   CRM   BBPCRM  
FCV2   Delete A/R Summary CRM   CRM   BBPCRM  
FCV3   Early Warning List CRM   CRM   BBPCRM  
FD15   Transfer customer changes: send CRM   CRM   BBPCRM  
FD16   Transfer customer changes: receive CRM   CRM   BBPCRM  
FDK43   Credit Management - Master Data List CRM   CRM   BBPCRM  
FF-1   Outstanding Checks CRM-MD-PCT   CRM   BBPCRM  
FF-2   Outstanding Bills of Exchange CRM-MD-PCT   CRM   BBPCRM  
FF-3   Cash Management Summary Records CRM-MD-PCT   CRM   BBPCRM  
FF-4   CMF Data In Accounting Documents CRM-MD-PCT   CRM   BBPCRM  
FF-5   CMF Records fr.Materials Management CRM-MD-PCT   CRM   BBPCRM  
FF-6   CMF Records from Sales CRM-MD-PCT   CRM   BBPCRM  
FF.1   Standard G/L Account Interest Scale CRM-MD-PCT   CRM   BBPCRM  
FF.3   G/L Account Cashed Checks CRM-MD-PCT   CRM   BBPCRM  
FF.4   Vendor Cashed Checks CRM-MD-PCT   CRM   BBPCRM  
FF.7   Compare Payment Advices CRM-MD-PCT   CRM   BBPCRM  
FF.8   Print Payment Orders CRM-MD-PCT   CRM   BBPCRM  
FF.9   Post Payment Orders CRM-MD-PCT   CRM   BBPCRM  
FF.D   Generate payt req. from advices FIN-FSCM-CLM-CM-CM   FIN   SAP_FIN  
FF/1   Compare Bank Terms CRM-MD-PCT   CRM   BBPCRM  
FF/2   Compare value date CRM-MD-PCT   CRM   BBPCRM  
FF/8   Import Bank Statement into Cash Mgmt CRM-MD-PCT   CRM   BBPCRM  
FF/9   Compare Advices with Bank Statement CRM-MD-PCT   CRM   BBPCRM  
FFWR   Post Payment Requests from Advice FIN-FSCM-CLM-CM-CM   FIN   SAP_FIN  
FFWR_REQUESTS   Create Payment Requests from Advice FIN-FSCM-CLM-CM-CM   FIN   SAP_FIN  
FF_1   Standard G/L Account Interest Scale CRM-MD-PCT   CRM   BBPCRM  
FF_3   G/L Account Cashed Checks FI-BL-BM-CM   FI   SAP_FIN  
FF_4   Vendor Cashed Checks FI-BL-BM-CM   FI   SAP_FIN  
FJA1   Inflation Adjustment of G/L Accounts CA-GTF-CSC   CA   BBPCRM  
FJA2   Change Last Adjustment Dates CA-GTF-CSC   CA   BBPCRM  
FJA3   Balance Sheet/P&L with Inflation CA-GTF-CSC   CA   BBPCRM  
FJA4   Infl. Adjustment of Open Items (FC) CA-GTF-CSC   CA   BBPCRM  
FJA5   Infl. Adj. of Open Receivables (LC) CA-GTF-CSC   CA   BBPCRM  
FJA6   Infl. Adj. of Open Payables (LC) CA-GTF-CSC   CA   BBPCRM  
FK15   Transfer vendor changes: receive CRM   CRM   BBPCRM  
FK16   Transfer vendor changes: receive CRM   CRM   BBPCRM  
FO3B   Selection real.est.obj. for CO sett. CRM   CRM   BBPCRM  
FPS1   Load of Polling Data to Bank Buffer FIN-FSCM-CLM-CM-CM   FIN   SAP_FIN  
FPS2   Generate Payment Advice from Polling FIN-FSCM-CLM-CM-CM   FIN   SAP_FIN  
FS15   Copy G/L account changes: Send CRM   CRM   BBPCRM  
FS16   Copy G/L account changes: Receive CRM   CRM   BBPCRM  
GJTR   C FI Month End Advance Tax Return CA-JVA   CA   EA-FIN  
GLBW   Foreign Currency Valuation:G/L Assts FI-GL   FI   BBPCRM  
KCRD   Maintain Variants RKCBATCH CRM   CRM   BBPCRM  
KE3U   Maintain variants (RKEBATCH) CRM   CRM   BBPCRM  
OB35   Customer Balance Confirmation CRM-MD-BP   CRM   BBPCRM  
OB36   Vendor Balance Confirmation CRM-MD-BP   CRM   BBPCRM  
OBE7   C FI Batch Input Customers CRM-MD-BP   CRM   BBPCRM  
OBE8   C FI Generate Btch Input Rcrd Layout CRM-MD-BP   CRM   BBPCRM  
OBF8   C FI Batch Input Vendors CRM-MD-BP   CRM   BBPCRM  
OBG4   C FI Batch Input Documents CRM-MD-BP   CRM   BBPCRM  
OBG5   C FI Batch Input G/L Accounts CRM-MD-BP   CRM   BBPCRM  
OBJ1   C FI Year End Financial Statement CRM-MD-BP   CRM   BBPCRM  
OBJ2   C FI Year End Compact Doc.Journal CRM-MD-BP   CRM   BBPCRM  
OBJ3   C FI Year End Bill of Exchange List CRM-MD-BP   CRM   BBPCRM  
OBJ4   C FI Year End G/L Account Balances CRM-MD-BP   CRM   BBPCRM  
OBJ5   C FI Year End G/L Account List CRM-MD-BP   CRM   BBPCRM  
OBJ6   Posting Totals CRM-MD-BP   CRM   BBPCRM  
OBJ7   Bill of Exchange Charges Statement CRM-MD-BP   CRM   BBPCRM  
OBK1   C FI Year End OI Customer List CRM-MD-BP   CRM   BBPCRM  
OBK2   C FI Year End Customer Acct Balances CRM-MD-BP   CRM   BBPCRM  
OBK3   C FI Year End Customer List CRM-MD-BP   CRM   BBPCRM  
OBK4   C FI Year End OI Vendor List CRM-MD-BP   CRM   BBPCRM  
OBK5   C FI Year End Vendor Acct Balances CRM-MD-BP   CRM   BBPCRM  
OBK6   C FI Year End Vendor List CRM-MD-BP   CRM   BBPCRM  
OBK7   Subledger Accts Bal.Carried Forward CRM-MD-BP   CRM   BBPCRM  
OBK8   G/L Accounts Balance Carried Forward CRM-MD-BP   CRM   BBPCRM  
OBK9   Payment Notices Correspondence CRM-MD-BP   CRM   BBPCRM  
OBKA   Account Statement Correspondence CRM-MD-BP   CRM   BBPCRM  
OBKB   Internal Documents Correspondence CRM-MD-BP   CRM   BBPCRM  
OBKC   Individual Letters Correspondence CRM-MD-BP   CRM   BBPCRM  
OBKD   Document Statements Correspondence CRM-MD-BP   CRM   BBPCRM  
OBKE   Customer Stmnt Corresp.Account Stmnt CRM-MD-BP   CRM   BBPCRM  
OBKF   Failed Payment Correspondence CRM-MD-BP   CRM   BBPCRM  
OBKG   Correspondence Sel.Criteria Letters CRM-MD-BP   CRM   BBPCRM  
OBL1   Consistency Check: Auto.Pstg (Docu.) CRM-MD-BP   CRM   BBPCRM  
OBL3   Consistency Check: Sp.G/L (Docu.) CRM-MD-BP   CRM   BBPCRM  
OBL5   Consistency Check: Pmnt Prog.Config. CRM-MD-BP   CRM   BBPCRM  
OBL6   Consistency Check: Dunn.Prog.Config. CRM-MD-BP   CRM   BBPCRM  
OBM1   C FI Month End Advance Tax Return CRM-MD-BP   CRM   BBPCRM  
OBM2   C FI Month End Financial Statement CRM-MD-BP   CRM   BBPCRM  
OBM3   C FI Month End Foreign Trade Regns CRM-MD-BP   CRM   BBPCRM  
OBM4   C FI Month End Compact Doc.Journal CRM-MD-BP   CRM   BBPCRM  
OBM5   C FI G/L Balances Monthly Report CRM-MD-BP   CRM   BBPCRM  
OBM6   Posting Data Reconciliation CRM-MD-BP   CRM   BBPCRM  
OBN1   C FI Month End OI Customer List CRM-MD-BP   CRM   BBPCRM  
OBN2   C FI Month End Financial Statement CRM-MD-BP   CRM   BBPCRM  
OBN3   C FI Month End OI Vendor List CRM-MD-BP   CRM   BBPCRM  
OBN4   C FI Month End Vendor Acct Balances CRM-MD-BP   CRM   BBPCRM  
OBR1   Delete Documents CRM-MD-BP   CRM   BBPCRM  
OBR2   Delete Subledger Accounts CRM-MD-BP   CRM   BBPCRM  
OBR4   Delete Banks CRM-MD-BP   CRM   BBPCRM  
OBU1   Document Type/Posting Key Options CRM-MD-BP   CRM   BBPCRM  
OBXF   C FI Sort Bank Directory CRM-MD-BP   CRM   BBPCRM  
OBY2   C FI Copy company code (G/L account) CRM   CRM   BBPCRM  
OBZ6   C FI FBZP Consistency Check CRM-MD-BP   CRM   BBPCRM  
OKU0   Maintain variants RKCSUB00 EC-EIS-DCM   EC   SAP_FIN  
OML1   Overview of Criticl Whse Monitor Obj LE-WM-GF   LE   SAP_APPL  
OML2   Var. Report RLLL01SE: TOs LE-WM-GF   LE   SAP_APPL  
OML3   Var. Report RLLL02SE: TR Items LE-WM-GF   LE   SAP_APPL  
OML4   Var. Report RLLL03SE: Post.Chge Doc. LE-WM-GF   LE   SAP_APPL  
OML5   Var. Report RLLL04SE: Deliveries LE-WM-GF   LE   SAP_APPL  
OML6   Var. Report RLLL05SE: Negative Stock LE-WM-GF   LE   SAP_APPL  
OML7   Var. Report RLLL06SE: Interim Stock LE-WM-GF   LE   SAP_APPL  
OML8   Var. Report RLLL07SE: Stock Product. LE-WM-GF   LE   SAP_APPL  
OMLI   Report Variant: Single Entry ActData LE-WM-GF   LE   SAP_APPL  
OVNN   C SD Output Variants CRM   CRM   BBPCRM  
RBDAPP01   Variante for RBDAPP01 BC-MID-ALE   BC   SAP_BASIS  
RBDCONCH   Variant for RBDCONCH BC-MID-ALE   BC   SAP_BASIS  
RBDCPCLR   Variant for RBDCPCLR BC-MID-ALE   BC   SAP_BASIS  
RBDMANI2   Variant for RBDMANI2 BC-MID-ALE   BC   SAP_BASIS  
RBDMIDOC   Variant for RBDMIDOC BC-MID-ALE   BC   SAP_BASIS  
RBDMOIND   Variant for RBDMOIND BC-MID-ALE   BC   SAP_BASIS  
RBDSER01   Variant for RBDSER01 BC-MID-ALE   BC   SAP_BASIS  
RBDSTATE   Variant for RBDSTATE BC-MID-ALE   BC   SAP_BASIS  
RECOSEVAR_MAINT_CN   Variant Maint.Contracts f.CO Settlmt RE-FX-CO   RE   EA-FIN  
RECOSEVAR_MAINT_OBJ   Variant Maint. Obj.for CO Settlement RE-FX-CO   RE   EA-FIN  
RSARFCEX   Variant for RSARFCEX BC-MID-ALE   BC   SAP_BASIS  
RSEIDOCA   Active IDoc Monitoring with Workflow BC-MID-ALE   BC   SAP_BASIS  
RSEIDOCM   Variant for RSEIDOCA BC-MID-ALE   BC   SAP_BASIS  
RSEOUT00   Variant for RSEOUT00 BC-MID-ALE   BC   SAP_BASIS  
  F8BI1 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  
  F8BI1 Analytics - Name Starts With F8BI%
TCode Description Module Top Module Component
F8BI   C FI Maintain Table T012-VPAST PSM-FM   PSM   EA-PS  
F8BI1   Create Variant for RFBIBLK0 PSM-FM-PO   PSM   EA-PS  
  F8BI1 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.
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F8BI1 Global Descriptions
Language Description
中文 创建用于 RFBIBLKO 的变式 
Thai สร้างชุดตัวเลือกสำหรบ RFBIBLKO 
한국어 RFBIBLK0 변형 생성 
Română Creare variantă pt.RFBIBLK0 
Slovenščina Kreiranje variante za RFBIBLK0 
Hrvatski Kreiraj varijantu za RFBIBLK0 
Українська Створити варіант для RFBIBLK0 
#### إنشاء متغير لـ RFBIBLK0 
עברית יצירת ואריאנט עבור RFBIBLKO 
Čeština Založení varianty pro RFBIBLK0 
Deutsch Variante fuer RFBIBLK0 anlegen 
English Create Variant for RFBIBLK0 
Français Créer variante pour RFBIBLK0 
Ελληνική Δημιουργία Μεταβλητής για RFBIBLK0 
Magyar Változat létrehozása RFBIBLK0-hoz 
Italiano Creare variante per RFBIBLK0 
日本語 RFBIBLK0 のバリアント登録 
Dansk Opret variante for RFBIBLK0 
polski Tworzenie wariantu dla RFBIBLK0 
繁體中文 建立 RFBIBLK0 的變式 
Nederlands Variant voor RFBIBLK0 cre?ren 
Norsk Opprett variant for RFBIBLK0 
Português Criar variante p/RFBIBLK0 
Slovenčina Založenie variantu pre RFBIBLK0 
Русский Создание варианта для RFBIBLK0 
Español Crear variante para RFBIBLK0 
Türkçe RFBIBLK0 için varyantları yarat 
Suomi Luo variantti RFBIBLKO:lle 
Svenska Skapa variant för RFBIBLK0 
±êÛÓÐàáÚØ Създаване на вариант за RFBIBLK0 
Català Crear variant per a RFBIBLK0 
Srpski (Lat.) Kreiraj varijantu za RFBIBLK0 
F8BI1 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