TCode | Description | Module | Top Module | Component |
---|---|---|---|---|
FM03 | Display FM Document | FI-FM-IS | FI | BBPCRM |
FM03A | Display FM Document with Archive | FI-FM-IS | FI | BBPCRM |
FM2G | Field Contents in Funds Centers | FI-FM-IS | FI | BBPCRM |
FM2M | Index of Funds Centers | FI-FM-IS | FI | BBPCRM |
FM3G | Commitment Item Hierarchy | FI-FM-IS | FI | BBPCRM |
FM3M | Index of Commitment Items | FI-FM-IS | FI | BBPCRM |
FM3N | Commitment Items for G/L Accounts | FI-FM-IS | FI | BBPCRM |
FM4G | Budget Structure Element Hierarchy | FI-FM-IS | FI | BBPCRM |
FM4M | Directory of Functional Areas | FI-FM-IS | FI | BBPCRM |
FM5M | Index of Funds | FI-FM-IS | FI | BBPCRM |
FM6M | Index of Application of Funds | FI-FM-IS | FI | BBPCRM |
FM7M | Directory of Funded Programs | FI-FM-IS | FI | BBPCRM |
FMRA | Access Report Tree | FI-FM-IS | FI | BBPCRM |
FMRPKFCHECK | Comparison of Key Figures(Reporting) | FI-FM-IS | FI | BBPCRM |
FMRP_2FMB4001 | Commitments/Actuals | FI-FM-IS | FI | BBPCRM |
FMRP_2FMB4002 | Assigned Funds | FI-FM-IS | FI | BBPCRM |
FMRP_3FMB4001 | Annual Budget | FI-FM-IS | FI | BBPCRM |
FMRP_3FMB4002 | Overall Budget | FI-FM-IS | FI | BBPCRM |
FMRP_3FMB4003 | Budget: Period Display | FI-FM-IS | FI | BBPCRM |
FMRP_3FMB4004 | Assigned Funds (Annual Budget) | FI-FM-IS | FI | BBPCRM |
FMRP_3FMB4005 | Assigned Funds (Overall Budget) | FI-FM-IS | FI | BBPCRM |
FMRP_3FMB4006 | Assigned Fds (Releases, Annual Bdgt) | FI-FM-IS | FI | BBPCRM |
FMRP_3FMB4007 | Assigned Fds (Releases,Overall Bdgt) | FI-FM-IS | FI | BBPCRM |
FMRP_RFFMAV01X | Annual Budget | FI-FM-IS | FI | BBPCRM |
FMRP_RFFMAV02X | Overall Budget | FI-FM-IS | FI | BBPCRM |
FMRP_RFFMAV03X | Budget Deficits with Expenditures | FI-FM-IS | FI | BBPCRM |
FMRP_RFFMAV04X | Budget Deficits for Revenues | FI-FM-IS | FI | BBPCRM |
FMRP_RFFMAV05X | Cross Assignments and Outside Usages | FI-FM-IS | FI | BBPCRM |
FMRP_RFFMCE01 | Monitor for Cover Eligibility | FI-FM-IS | FI | BBPCRM |
FMRP_RFFMCE11 | Overview of Cover Pools with FMAA | FI-FM-IS | FI | BBPCRM |
FMRP_RFFMCE12 | Overview of Cover Pools | FI-FM-IS | FI | BBPCRM |
FMRP_RFFMCE13 | Overview Revenue Cover Pool | FI-FM-IS | FI | BBPCRM |
FMRP_RFFMCE21 | FMAA Subj. to Cvr to FMAA Ent.to Cvr | FI-FM-IS | FI | BBPCRM |
FMRP_RFFMCE22 | Ent. to Cvr to Subj. to Cvr FMAA | FI-FM-IS | FI | BBPCRM |
FMRP_RFFMCE23 | Subj. to cover to Expend. Cover Pool | FI-FM-IS | FI | BBPCRM |
FMRP_RFFMCE31 | Rules f. Revenues Increasing Budget | FI-FM-IS | FI | BBPCRM |
FMRP_RFFMCE32 | Rules for Revenues Cover Pools | FI-FM-IS | FI | BBPCRM |
FMRP_RFFMCE41 | Collective Expenditure FM Acct Asgts | FI-FM-IS | FI | BBPCRM |
FMRP_RFFMEP1AX | All Postings | FI-FM-IS | FI | BBPCRM |
FMRP_RFFMEP1BX | Annual Budget | FI-FM-IS | FI | BBPCRM |
FMRP_RFFMEP1CX | CO Postings | FI-FM-IS | FI | BBPCRM |
FMRP_RFFMEP1FX | FI Postings | FI-FM-IS | FI | BBPCRM |
FMRP_RFFMEP1GX | Yr End Closing: Cmmts/Bdgt Carrd Fwd | FI-FM-IS | FI | BBPCRM |
FMRP_RFFMEP1OX | Commitments and Funds Transfers | FI-FM-IS | FI | BBPCRM |
FMRP_RFFMEP2BX | Overall Budget | FI-FM-IS | FI | BBPCRM |
FMRP_RFFMEP3GX | Year-End Clsg: Preselected Budget | FI-FM-IS | FI | BBPCRM |
FMRP_RFFMEP4BX | Periodical Display | FI-FM-IS | FI | BBPCRM |
FMRP_RFFMTO10X | Commitment/Actual Totals Records | FI-FM-IS | FI | BBPCRM |
FMRP_RFFMTO20X | Additional Revenues | FI-FM-IS | FI | BBPCRM |
FMRP_RFFMTO50 | Annual Budget: List | FI-FM-IS | FI | BBPCRM |
FMRW | Budget Entry Documents | FI-FM-IS | FI | BBPCRM |
FMRY | Annual budget | FI-FM-IS | FI | BBPCRM |
FMRZ | Overall Budget | FI-FM-IS | FI | BBPCRM |
OFMS | FM: +/- Sign in the Info System | FI-FM-IS | FI | BBPCRM |
OFRA | Report Selection | FI-FM-IS | FI | BBPCRM |
S_ALN_01001107 | (empty) | FI-FM-IS | FI | BBPCRM |
S_KI4_38000034 | Index of Commitment Items | FI-FM-IS | FI | BBPCRM |
S_KI4_38000035 | Account Determination for Requests | FI-FM-IS | FI | BBPCRM |
S_KI4_38000036 | Assign Commitment Items to G/L Acct | FI-FM-IS | FI | BBPCRM |
S_KI4_38000038 | Index of Funds Centers | FI-FM-IS | FI | BBPCRM |
S_KI4_38000039 | Index of Funds | FI-FM-IS | FI | BBPCRM |
S_KI4_38000040 | Index of Applications of Funds | FI-FM-IS | FI | BBPCRM |
S_KI4_38000041 | FM Acct Assignments with Budget Memo | FI-FM-IS | FI | BBPCRM |
S_KI4_38000046 | Assgd Funds (Overall Bdgt, Cmmt Bgt) | FI-FM-IS | FI | BBPCRM |
S_KI4_38000047 | Assgd Funds (Annual Bdgt, Cmmt Bdgt) | FI-FM-IS | FI | BBPCRM |
S_KI4_38000048 | Assgd Funds (Annual Bdgt, Cmmt Bdgt) | FI-FM-IS | FI | BBPCRM |
S_KI4_38000049 | Assgd Funds (Overall Bgt, Rels, CB) | FI-FM-IS | FI | BBPCRM |
S_KI4_38000050 | Assgd Funds (Annual Bdgt, Rels, CB) | FI-FM-IS | FI | BBPCRM |
S_KI4_38000054 | Revenues Increasing the Budget | FI-FM-IS | FI | BBPCRM |
S_KI4_38000055 | Collective Expenditures | FI-FM-IS | FI | BBPCRM |
S_KI4_38000056 | Budget: Entry Documents | FI-FM-IS | FI | BBPCRM |
S_KI4_38000058 | Document Lists of Requests | FI-FM-IS | FI | BBPCRM |
S_KI4_38000059 | Budget Consistency Check | FI-FM-IS | FI | BBPCRM |
S_KI4_38000061 | Worklist FMRC07 for Payment Matching | FI-FM-IS | FI | BBPCRM |
S_KI4_38000159 | (empty) | FI-FM-IS | FI | BBPCRM |
S_KI4_38000160 | (empty) | FI-FM-IS | FI | BBPCRM |
S_KI4_38000321 | (empty) | FI-FM-IS | FI | BBPCRM |
S_PLN_06000312 | (empty) | FI-FM-IS | FI | BBPCRM |
S_PLN_06000342 | (empty) | FI-FM-IS | FI | BBPCRM |
TCode | Description | Module | Top Module | Component |
---|---|---|---|---|
FM+0 | Display FM Main Role Definition | FI-FM | FI | SAP_FIN |
FM+1 | Maintain FM Main Role Definition | FI-FM | FI | SAP_FIN |
FM+2 | Display FM Amount Groups | FI-FM | FI | SAP_FIN |
FM+3 | Maintain FM Amount Groups | FI-FM | FI | SAP_FIN |
FM+4 | Display FM Budget Line Groups | FI-FM | FI | SAP_FIN |
FM+5 | Maintain FM Budget Line Groups | FI-FM | FI | SAP_FIN |
FM+6 | Display FM Document Classes | FI-FM | FI | SAP_FIN |
FM+7 | Maintain FM Document Classes | FI-FM | FI | SAP_FIN |
FM+8 | Display FM Activity Categories | FI-FM | FI | SAP_FIN |
FM+9 | Maintain FM Activity Categories | FI-FM | FI | SAP_FIN |
FM+A | Display Doc.Class->Doc.Cat. Assgmt | FI-FM | FI | SAP_FIN |
FM+B | Maintain Doc.Clase->Doc.Cat.Assgmt | FI-FM | FI | SAP_FIN |
FM03 | Display FM Document | FI-FM-IS | FI | BBPCRM |
FM03A | Display FM Document with Archive | FI-FM-IS | FI | BBPCRM |
FM2BL_DERIVE | Derive FM totals transfer to BL | PSM-FM | PSM | EA-PS |
FM2BL_DERIVE1 | Derive FM totals transfer to FI | PSM-FM | PSM | EA-PS |
FM2BL_DERIVER | CO-PA Rule for FM transfer to BL | PSM-FM | PSM | EA-PS |
FM2BL_DERIVER1 | CO-PA Rule for FM transfer to FI | PSM-FM | PSM | EA-PS |
FM2E | FM: Change Budget Document | FI-FM | FI | SAP_FIN |
FM2F | FM: Display Budget Document | FI-FM | FI | SAP_FIN |
FM2G | Field Contents in Funds Centers | FI-FM-IS | FI | BBPCRM |
FM2M | Index of Funds Centers | FI-FM-IS | FI | BBPCRM |
FM30 | Kopieren von Gld- und Grp-Texten | PSM-FM-IS | PSM | EA-PS |
FM3G | Commitment Item Hierarchy | FI-FM-IS | FI | BBPCRM |
FM3M | Index of Commitment Items | FI-FM-IS | FI | BBPCRM |
FM3N | Commitment Items for G/L Accounts | FI-FM-IS | FI | BBPCRM |
FM48 | Change Financial Budget: Initial Scn | PS-CAF-PLN-PLN | PS | SAP_APPL |
FM48_1 | PS-CM: Create Planning Layout | PS-CAF-PLN-PLN | PS | SAP_APPL |
FM48_2 | PS-CM: Change Planning Layout | PS-CAF-PLN-PLN | PS | SAP_APPL |
FM48_3 | PS-CM: Display Planning Layout | PS-CAF-PLN-PLN | PS | SAP_APPL |
FM49 | Display Financial Budget: Init.Scrn | PS-CAF-PLN-PLN | PS | SAP_APPL |
FM4G | Budget Structure Element Hierarchy | FI-FM-IS | FI | BBPCRM |
FM4M | Directory of Functional Areas | FI-FM-IS | FI | BBPCRM |
FM5I | FIFM: Create Fund | CRM | CRM | BBPCRM |
FM5M | Index of Funds | FI-FM-IS | FI | BBPCRM |
FM5S | FIFM: Display Fund | CRM | CRM | BBPCRM |
FM5U | FIFM: Change Fund | CRM | CRM | BBPCRM |
FM6I | FIFM: Create Application of Funds | CRM | CRM | BBPCRM |
FM6M | Index of Application of Funds | FI-FM-IS | FI | BBPCRM |
FM6S | FIFM: Display Application of Funds | CRM | CRM | BBPCRM |
FM6U | FIFM: Change Application of Funds | CRM | CRM | BBPCRM |
FM71 | Maintain Cover Pool | PSM-FM-BU | PSM | EA-PS |
FM72 | Assign FM Acct Asst to Cover Pool | PSM-FM-BU | PSM | EA-PS |
FM73 | Create Cust. for Distr.inCollec.Exp. | PSM-FM-BU | PSM | EA-PS |
FM78 | Charact.Groups for Cover Pools | PSM-FM-BU | PSM | EA-PS |
FM79 | Grouping Chars for Cover Pool | PSM-FM-BU | PSM | EA-PS |
FM7A | Indiv. Processing of CE Rules | PSM-FM-BU | PSM | EA-PS |
FM7B | Flag FMAA as Eligible for Cover | PSM-FM-BU | PSM | EA-PS |
FM7C | Generate Cover Pools from Rules | PSM-FM-BU-CE | PSM | EA-PS |
FM7G | Edit rules | PSM-FM-BU-CE | PSM | EA-PS |
FM7K | Copy Cover Eligibility Rules | PSM-FM-BU | PSM | EA-PS |
FM7K_N | Copy Cover Pools with Funds Centers | PSM-FM-BU | PSM | EA-PS |
FM7L | Delete Cover Eligibility Rules | PSM-FM-BU | PSM | EA-PS |
FM7M | Directory of Funded Programs | FI-FM-IS | FI | BBPCRM |
FM7P | Indiv. Processing of Assgt to Cvr E. | PSM-FM-BU | PSM | EA-PS |
FM7S | MassMaintenac. Rules-CoverEligibilty | PSM-FM-BU | PSM | EA-PS |
FM7U | Multiple Processing of Assgts to CE | PSM-FM-BU | PSM | EA-PS |
FM80 | Budget Incr. Rev. Maint. - Display | PSM-FM-BU | PSM | EA-PS |
FM81 | Budget Incr. Rev. Maint. - Update | PSM-FM-BU | PSM | EA-PS |
FM9B | FM: Copy Budget Version | PSM-FM-BU | PSM | EA-PS |
FM9C | Plan Data Transfer from CO | PSM-FM-BU | PSM | EA-PS |
FM9D | FM: Block Budget Version | PSM-FM-BU | PSM | EA-PS |
FM9E | FM: Unblock Budget Version | PSM-FM-BU | PSM | EA-PS |
FM9K | FIFM: Change Budget Structure | PSM-FM-BU | PSM | EA-PS |
FM9L | FM: Display Budget Structure | PSM-FM-BU | PSM | EA-PS |
FM9M | FM: Delete Budget Structure | PSM-FM-BU | PSM | EA-PS |
FM9N | FM: Generate Budget Object | PSM-FM-BU | PSM | EA-PS |
FM9O | Copy Supplement Budget | PSM-FM-BU | PSM | EA-PS |
FM9P | Reconstruct Budget Distrbtd Values | PSM-FM-BU | PSM | EA-PS |
FM9Q | FM: Total Up Budget | PSM-FM-BU | PSM | EA-PS |
FM9QBTP | Reconstruct Budget per Budget Type | PSM-FM-BU | PSM | EA-PS |
FM9QBUD | FM: Reconstruct Budget | PSM-FM-BU | PSM | EA-PS |
FM9QRIB | FM: Reconstr. of Additional Revenues | PSM-FM-BU | PSM | EA-PS |
FM9R | Loc.Auth.: Change Budget Structure | PSM-FM-BU | PSM | EA-PS |
FM9S | HHM: Generate Net Vote Objects | PSM-FM-BU | PSM | EA-PS |
FM9T | Check Assignment Object | PSM-FM-BU | PSM | EA-PS |
FM9TBUD | Check budget objects | PSM-FM-BU | PSM | EA-PS |
FM9U | FM: Checking Budget Consistency | PSM-FM-BU | PSM | EA-PS |
FM9W | Adjust Funds Management Budget | PSM-FM-BU | PSM | EA-PS |
FM9X | FM: Delete Budget 1 Commitment Item | PSM-FM-BU | PSM | EA-PS |
FM9Y | FM: Copy BS - Year-Dependent StD. | PSM-FM-BU | PSM | EA-PS |
FM9Z | FM: Transfer Budget Structure | PSM-FM-BU | PSM | EA-PS |
FM9ZA10 | Budget Structure Mass Processing | PSM-FM-BU | PSM | EA-PS |
FMA1 | Matching: Totals and Balances (CBM) | TR-CB | TR | SAP_FIN |
FMA2 | Matching: CBM Line Items and Totals | TR-CB | TR | SAP_FIN |
FMA3 | Matching: FI Line Items (CBM) | TR-CB | TR | SAP_FIN |
FMA4 | Matching: FI Bank Line Items (CBM) | TR-CB | TR | SAP_FIN |
FMAA | Matching: Line Items and Totals (FM) | PSM-FM | PSM | EA-PS |
FMAB | Matching: FI FM Line Items | PSM-FM | PSM | EA-PS |
FMABPDERIVE | Auto. Budget Postings - Customizing | PSM-FG | PSM | EA-PS |
FMABPDERIVER | Auto. Budget Postings - Customizing | PSM-FG | PSM | EA-PS |
FMABPDERIVER_BR | ABP for Budgt Recovery - Customizing | PSM-FG | PSM | EA-PS |
FMABPDERIVER_PCS | ABP for PCS - Customizing | PSM-FG | PSM | EA-PS |
FMABPDERIVE_BR | ABP for Budgt Recovery - Customizing | PSM-FG | PSM | EA-PS |
FMABPDERIVE_PCS | ABP for PCS - Customizing | PSM-FG | PSM | EA-PS |
FMABP_COR | Re Post ABP to BCS | PSM-FM-BCS-BU | PSM | EA-PS |
FMABP_COR_AWORG | ABP cor. for follow on document | PSM-FM-BCS-BU | PSM | EA-PS |
FMAD | Leveling: FI-FM Totals Records | FI | FI | BBPCRM |
FMAF | Level Line Items and Totals Items | FI | FI | BBPCRM |
FMAO | Requests Journal | PSM-FM-IS | PSM | EA-PS |
FMARC | Initial Archiving Run | FI | FI | BBPCRM |
FMARC_BATCH | Initial Archiving Run | FI | FI | BBPCRM |
FMAR_AT | Archive Totals Records f. Cmmt/Act. | PSM-FM | PSM | EA-PS |
FMAR_BCS_ED | Archive Budget Entry Documents (BCS) | PSM-FM-BCS-BU | PSM | EA-PS |
FMAR_BCS_LI | Archive Budget Line Item (BCS) | PSM-FM-BCS-BU | PSM | EA-PS |
FMAR_BCS_TT | Archive Budget Totals Records (BCS) | PSM-FM-BCS-BU | PSM | EA-PS |
FMAR_BE | Archive Budget Entry Documents | PSM-FM | PSM | EA-PS |
FMAR_BH | Archive Budget Hierarchy Documents | PSM-FM | PSM | EA-PS |
FMAR_BT | Archive Budget Totals Records | PSM-FM | PSM | EA-PS |
FMAR_CO | Archive CO Line Items | PSM-FM | PSM | EA-PS |
FMAR_FI | Archive FI Line Items | PSM-FM | PSM | EA-PS |
FMAR_OI | Archive Commitment Line Items | PSM-FM | PSM | EA-PS |
FMAVC1 | Prepare Cross Assignments Clearing | PSM-FM-BU | PSM | EA-PS |
FMAVCCUST01 | Display Control Ledger Customizing | PSM-FM-BCS-AC | PSM | EA-PS |
FMAVCCUSTDEF | Check AVC Customizing (FM) | PSM-FM-BCS-AC | PSM | EA-PS |
FMAVCDERIACTG | Derivation of Activity Groups | PSM-FM-BCS-AC | PSM | EA-PS |
FMAVCDERIAO | Derivation of control object (ACO) | PSM-FM-BCS-AC | PSM | EA-PS |
FMAVCDERIAOCPY | Copy strategy for derivation of ACO | PSM-FM-BCS-AC | PSM | EA-PS |
FMAVCDERIAODEL | Delete strategy for deriving ACO | PSM-FM-BCS-AC | PSM | EA-PS |
FMAVCDERIAOPREDEF | Add predefined steps (AFMA) | PSM-FM-BCS-AC | PSM | EA-PS |
FMAVCDERIAOR | Derivation of control object (ACO) | PSM-FM-BCS-AC | PSM | EA-PS |
FMAVCDERICH | Derivation of checking horizon | PSM-FM-BCS-AC | PSM | EA-PS |
FMAVCDERITPROF | Derivation of tolerance profile | PSM-FM-BCS-AC | PSM | EA-PS |
FMAVCDERITPROFCPY | Copy strategy for derivation of TolP | PSM-FM-BCS-AC | PSM | EA-PS |
FMAVCDERITPROFDEL | Delete strategy for deriving TolProf | PSM-FM-BCS-AC | PSM | EA-PS |
FMAVCDERITPROFR | Derivation of tolerance profile | PSM-FM-BCS-AC | PSM | EA-PS |
FMAVCDIFF | Display AVC inconsistencies | PSM-FM-BCS-AC | PSM | EA-PS |
FMAVCH01 | Overview of AVC Data | PSM-FM-BCS-AC | PSM | EA-PS |
FMAVCLDGRCPY | Copy AVC ledger (FM) | PSM-FM-BCS-AC | PSM | EA-PS |
FMAVCR01 | Display Annual Data of Control Obj. | PSM-FM-BCS-AC | PSM | EA-PS |
FMAVCR02 | Display Overall Data of Control Obj. | PSM-FM-BCS-AC | PSM | EA-PS |
FMAVCREINIT | Re-Initialize AVC Ledger | PSM-FM-BCS-AC | PSM | EA-PS |
FMB0 | CO Document Transfer | FI | FI | BBPCRM |
FMBA | Abschluß Barkasse | PSM-FM-IS | PSM | EA-PS |
FMBB | Budgeting Workbench | PSM-FM-BCS-BU | PSM | EA-PS |
FMBBC | Create Entry Document | PSM-FM-BCS-BU | PSM | EA-PS |
FMBELI | Processing list | PSM-FM-PO | PSM | EA-PS |
FMBG1 | Input tax adjustmnt(monthly) for PCO | PSM-FM-PO | PSM | EA-PS |
FMBG2 | Input tax adjustmnt (yearly) for PCO | PSM-FM-PO | PSM | EA-PS |
FMBG3 | Display input tax adjustments | PSM-FM-PO | PSM | EA-PS |
FMBGCP | Copy acc. assignment allocations | PSM-FM-PO | PSM | EA-PS |
FMBGD | Cash Dis. and Backdated Tax Calculn | PSM-FM-PO | PSM | EA-PS |
FMBGJ | Execute Annual Adjustments | PSM-FM-PO | PSM | EA-PS |
FMBGKONT | Assign FM Account Assgnts to PCOs | PSM-FM-PO | PSM | EA-PS |
FMBGM | Execute Monthly Adjustments | PSM-FM-PO | PSM | EA-PS |
FMBGU | Reset Input Tax Adjustment | PSM-FM-PO | PSM | EA-PS |
FMBGUL | Sales Tax List PCOs | PSM-FM-PO | PSM | EA-PS |
FMBGV | Calculate Input Tax Deduction Rate | PSM-FM-PO | PSM | EA-PS |
FMBI | Posting Line-Based Budget Increase | PSM-FM-BU | PSM | EA-PS |
FMBLBASIC | BL Account classification | PSM-FM | PSM | EA-PS |
FMBLCLASS | BL Account classification | PSM-FM | PSM | EA-PS |
FMBLCOAD | Colombia budgetary ledger derivation | PSM-FM-BL | PSM | EA-PS |
FMBLCOADR | Colombia budgetary ledger derivation | PSM-FM-BL | PSM | EA-PS |
FMBLCORR | Budgetary Ledger Correction | PSM-FM | PSM | EA-PS |
FMBLEXCLWASHOUT | BL Account classification | PSM-FM | PSM | EA-PS |
FMBLEXT | BL Accounts for Extensions | PSM-FM | PSM | EA-PS |
FMBLEXT0 | Set account balance to zero | PSM-FM | PSM | EA-PS |
FMBLEXTR | CO-PA BL Account Rule for Extensions | PSM-FM | PSM | EA-PS |
FMBLYRCL1 | Year End Acc. Ass. derivation | PSM-FG | PSM | EA-PS |
FMBLYRCL2 | US BL federal government derivation | PSM-FG | PSM | EA-PS |
FMBO | Pflege Betrags-/Verdichtungsobjekte | PSM-FM-IS | PSM | EA-PS |
FMBODP | Pflege der Dyn. Performs | PSM-FM-IS | PSM | EA-PS |
FMBOSTAT | Maintain budget object & status | PSM-FM-BCS-BU | PSM | EA-PS |
FMBPLOGSHOW | Display Retraction Log | PSM-FM | PSM | EA-PS |
FMBPLOGSHOW_BCS | Display Retraction Log | PSM-FM | PSM | EA-PS |
FMBPNO | Number Range Maintenance: FM_BPREPBW | PSM-FM | PSM | EA-PS |
FMBPQV | Create Query Variant | PSM-FM | PSM | EA-PS |
FMBPQV_BCS | Create Query Variant | PSM-FM | PSM | EA-PS |
FMBPRET | Budget data transfer | PSM-FM | PSM | EA-PS |
FMBPRET_BCS | Budget data transfer | PSM-FM | PSM | EA-PS |
FMBPREVERSE | Cancel Retractor Run | PSM-FM | PSM | EA-PS |
FMBPREVERSE_BCS | Cancel Retractor Run | PSM-FM | PSM | EA-PS |
FMBPRRC | Change Derivation Strategy | PSM-FM | PSM | EA-PS |
FMBPRRC_BCS | Maintain Derivation Rules BCS | PSM-FM | PSM | EA-PS |
FMBPRRC_COMMON | Change Derivation Strategy | PSM-FM | PSM | EA-PS |
FMBPRRI | Create Derivation Strategy | PSM-FM | PSM | EA-PS |
FMBPRRI_BCS | Create Derivation Strategy BCS | PSM-FM | PSM | EA-PS |
FMBPRRI_COMMON | Create Derivation Strategy | PSM-FM | PSM | EA-PS |
FMBPRRS | Display Derivation Strategy | PSM-FM | PSM | EA-PS |
FMBPRRS_BCS | Display Derivation Strategy | PSM-FM | PSM | EA-PS |
FMBPRRS_COMMON | Display Derivation Strategy | PSM-FM | PSM | EA-PS |
FMBSBO | Change Budget Addresses | PSM-FM-BCS-BU | PSM | EA-PS |
FMBSBOHIS | Change History of Budget Addresses | PSM-FM-BCS-BU | PSM | EA-PS |
FMBSBOHISDEL | Delete Change History of Budg. Addr. | PSM-FM-BCS-BU | PSM | EA-PS |
FMBSBOS | Dispay Budget Addresses | PSM-FM-BCS-BU | PSM | EA-PS |
FMBSBO_DATA | Budget data on invalid objects | PSM-FM-BCS-BU | PSM | EA-PS |
FMBSBO_DEL | Delete budget objects | PSM-FM-BCS-BU | PSM | EA-PS |
FMBSBO_GEN | Generate budget objects from budget | PSM-FM-BCS-BU | PSM | EA-PS |
FMBSBO_MULT | Maintain budget objects | PSM-FM-BCS-BU | PSM | EA-PS |
FMBSCPY | Copy budget structure objects | PSM-FM-BCS-BU | PSM | EA-PS |
FMBSDERIBO | Derivation of budget object | PSM-FM-BCS-BU | PSM | EA-PS |
FMBSDERIBOCPY | Copy strategy for deriving bud. addr | PSM-FM-BCS-BU | PSM | EA-PS |
FMBSDERIBODEL | Delete strategy for budget addresses | PSM-FM-BCS-BU | PSM | EA-PS |
FMBSDERIBOPREDEF | Add predefined steps (BSAC) | PSM-FM-BCS-BU | PSM | EA-PS |
FMBSIDX_INCON | Display index inconsistencies | PSM-FM-BCS-BU | PSM | EA-PS |
FMBSIDX_RECON | Reconstruct budget structure index | PSM-FM-BCS-BU | PSM | EA-PS |
FMBSPO | Change Posting Addresses | PSM-FM-BCS-BU | PSM | EA-PS |
FMBSPOHIS | Change History of Posting Addresses | PSM-FM-BCS-BU | PSM | EA-PS |
FMBSPOHISDEL | Delete Change History of Post. Addr. | PSM-FM-BCS-BU | PSM | EA-PS |
FMBSPOS | Display Posting Addresses | PSM-FM-BCS-BU | PSM | EA-PS |
FMBSPO_DATA | Actual/Commitment on invalid objects | PSM-FM-BCS-BU | PSM | EA-PS |
FMBSPO_DEL | Delete posting objects | PSM-FM-BCS-BU | PSM | EA-PS |
FMBSPO_GEN | Generate posting objects from data | PSM-FM-BCS-BU | PSM | EA-PS |
FMBSPO_MULT | Maintain posting objects | PSM-FM-BCS-BU | PSM | EA-PS |
FMBS_STAT | Budget Structure Settings | PSM-FM-BCS-BU | PSM | EA-PS |
FMBTB | Transfer Budget Totals to FI-BL | PSM-FM | PSM | EA-PS |
FMBUD001 | Export ISPS Budget Data | PSM-FM-BU | PSM | EA-PS |
FMBUD002 | Import ISPS Budget Data | PSM-FM-BU | PSM | EA-PS |
FMBUD003 | Export from Local Auth. Budget Data | PSM-FM-BU | PSM | EA-PS |
FMBUD004 | Import from Local. Auth. Budget Data | PSM-FM-BU | PSM | EA-PS |
FMBUD007 | Export of Financial Results | PSM-FM-BU | PSM | EA-PS |
FMBUD008 | Import Financial Results | PSM-FM-BU | PSM | EA-PS |
FMBUDACT | Budget/Actuals allowed for BL | PSM-FM | PSM | EA-PS |
FMBV | FM: Activate Availability Control | PSM-FM-BU | PSM | EA-PS |
FMB_A01 | Budget Consumption View | PSM-FM-BCS-BU | PSM | EA-PS |
FMB_B01 | Budget View by Document Type | PSM-FM-BCS-BU | PSM | EA-PS |
FMB_B02 | Budget View by Process | PSM-FM-BCS-BU | PSM | EA-PS |
FMB_PL01 | Budget Lines Vs. Commt./Actual Line | PSM-FM-BCS-BU | PSM | EA-PS |
FMB_PT01 | Budget Totals Vs. Commt./Actual Tot. | PSM-FM-BCS-BU | PSM | EA-PS |
FMC2 | Customizing in Day-to-Day Business | CRM | CRM | BBPCRM |
FMCAALOT | Approval Write-Off | IS-PS-CA | IS-PS-CA | IS-PS-CA |
FMCABILL | Public Sector Billing | IS-PS-CA | IS-PS-CA | IS-PS-CA |
FMCABP | B. Partner Asset w. Duplicate Search | IS-PS-CA | IS-PS-CA | IS-PS-CA |
FMCABP1 | B. Partner Asset w. Duplicate Search | IS-PS-CA | IS-PS-CA | IS-PS-CA |
FMCAC1 | Create Contract Partner & Customer | IS-PS-CA | IS-PS-CA | IS-PS-CA |
FMCAC2 | Change Contract Partner & Customer | IS-PS-CA | IS-PS-CA | IS-PS-CA |
FMCAC3 | Display Contract Partner & Customer | IS-PS-CA | IS-PS-CA | IS-PS-CA |
FMCACOLLAG | Derivation Cllction Agncy - Custom. | IS-PS-CA | IS-PS-CA | IS-PS-CA |
FMCACOLLAGE | Derivation Cllction Agncy - Mainte. | IS-PS-CA | IS-PS-CA | IS-PS-CA |
FMCACOV | Business Partner Overview | IS-PS-CA | IS-PS-CA | IS-PS-CA |
FMCACOVP | Business Partner Overview | IS-PS-CA | IS-PS-CA | IS-PS-CA |
FMCADERIVE | FM Deriv. Transactions - Customizing | FI-CA | FI | FI-CA |
FMCADERIVE2 | FM Derivation Trans. - Distributor | FI-CA | FI | FI-CA |
FMCADERIVER | FM Deriv. Transactions - Maintenance | FI-CA | FI | FI-CA |
FMCADLOT | Resubmission Write-Off | IS-PS-CA | IS-PS-CA | IS-PS-CA |
FMCADOCA | Approval List for Doc. Changes | IS-PS-CA | IS-PS-CA | IS-PS-CA |
FMCAGTRINVBILL_DISE1 | Display Grantor Billing Document | IS-PS-CA | IS-PS-CA | IS-PS-CA |
FMCAILOT | Approval Installment Plan | IS-PS-CA | IS-PS-CA | IS-PS-CA |
FMCAINCOC | Generate Inbound Correspondences | IS-PS-CA | IS-PS-CA | IS-PS-CA |
FMCAINCOH | Process Inbound Correspondence | IS-PS-CA | IS-PS-CA | IS-PS-CA |
FMCAINVH | Invoice History | IS-PS-CA | IS-PS-CA | IS-PS-CA |
FMCAM1 | Generate Inbound Correspondences | IS-PS-CA | IS-PS-CA | IS-PS-CA |
FMCAM2 | Generate Invoices | IS-PS-CA | IS-PS-CA | IS-PS-CA |
FMCAOGRM | Generate Docs from General Requests | IS-PS-CA | IS-PS-CA | IS-PS-CA |
FMCAORDNR2 | Number Range Maintenance: FMCA_ORD | IS-PS-CA | IS-PS-CA | IS-PS-CA |
FMCASKV | Differences in Cash Discount Clearng | IS-PS-CA | IS-PS-CA | IS-PS-CA |
FMCAV1 | Create Contract Partner & Vendor | IS-PS-CA | IS-PS-CA | IS-PS-CA |
FMCAV2 | Change Contract Partner & Vendor | IS-PS-CA | IS-PS-CA | IS-PS-CA |
FMCAV3 | Display Contract Partner & Vendor | IS-PS-CA | IS-PS-CA | IS-PS-CA |
FMCA_AIH | IS-PS-CA Archiving Invoice History | IS-PS-CA | IS-PS-CA | IS-PS-CA |
FMCA_EHVD | Customer Overview - Data Selection | IS-PS-CA | IS-PS-CA | IS-PS-CA |
FMCB | Reassignment: Document Selection | FI | FI | BBPCRM |
FMCC | Reassignment: FM-CO Assignment | FI | FI | BBPCRM |
FMCCA | Def. of FM CC - Address based | PSM-FM-BCS-BU | PSM | EA-PS |
FMCCD | Def. of FM CC - Document based | PSM-FM-BCS-BU | PSM | EA-PS |
FMCCF_CORR | Correct Budget From CCF | PSM-FM-BCS-BU | PSM | EA-PS |
FMCCF_MONI | Fiscal Year Change Monitor | FI | FI | BBPCRM |
FMCCOVR | FM Obligation Closeout | PSM-FM | PSM | EA-PS |
FMCCR01 | Consistency Check Report | PSM-FM-BCS-BU | PSM | EA-PS |
FMCD | Reassignment: Delete Work List | FI | FI | BBPCRM |
FMCECVGPNR | Maintain No.Range Intvl for Cvr Grps | PSM-FM-BCS-BU | PSM | EA-PS |
FMCEDELCG | Delete CE Rules | PSM-FM-BCS-BU | PSM | EA-PS |
FMCEGENCG | Generate CE Rules | PSM-FM-BCS-BU | PSM | EA-PS |
FMCEHISCG | Change History of CE Rules | PSM-FM-BCS-BU | PSM | EA-PS |
FMCEHISDEL | Delete Change History Records for CE | PSM-FM-BCS-BU | PSM | EA-PS |
FMCEMON01 | Overview of Automatic Cover Groups | PSM-FM-BCS-AC | PSM | EA-PS |
FMCERG | Strategy for Generating CE Rules | PSM-FM-BCS-BU | PSM | EA-PS |
FMCERGR | Derivation Rules in CE Rule Strategy | PSM-FM-BCS-BU | PSM | EA-PS |
FMCERULE | Process Single CE Rule | PSM-FM-BCS-BU | PSM | EA-PS |
FMCG | Reassignment: Overall Assignment | FI | FI | BBPCRM |
FMCIA | Edit Commitment Item | FI-FM | FI | SAP_FIN |
FMCIC | Display commitment item | FI-FM | FI | SAP_FIN |
FMCID | Change Commitment Item: Hierarchy | FI-FM | FI | SAP_FIN |
FMCIE | Display Commitment Item: Hierarchy | FI-FM | FI | SAP_FIN |
FMCIH | Commt Items: Alternative Hierarchy | FI-FM | FI | SAP_FIN |
FMCI_COPY_NEXT_YEAR | Copy Cmmt Items into Following Year | PSM-FM-MD | PSM | EA-PS |
FMCI_FYC | Copy Cmmt Items into Following Year | PSM-FM-MD | PSM | EA-PS |
FMCI_REPLACE_HIVARNT | Replace Hierarchy Variant Assignment | PSM-FM-MD | PSM | EA-PS |
FMCJ | Maintain cash journal | PSM-FM-PO | PSM | EA-PS |
FMCL | FM Closeout of Obligations | PSM-FM | PSM | EA-PS |
FMCN | Reassignment: Supplement.Acct Assgt | FI | FI | BBPCRM |
FMCOMPARESTRATEGY | Compare Derivation Strategy | PSM-FM | PSM | EA-PS |
FMCP_EF_CLOSE | Close Earmarked Funds for Contracts | PSM-FM | PSM | EA-PS |
FMCP_EF_CREATE | Create Earmarked Funds for Contracts | PSM-FM | PSM | EA-PS |
FMCR | Reassignment: Display Work List | FI | FI | BBPCRM |
FMCT | Reassignment: Transfer | FI | FI | BBPCRM |
FMCUDERIVAL | Derivation strategy to create line | PSM-FM-BCS-BU | PSM | EA-PS |
FMCUDERIVDALE | Derivation strategy for ALE distribu | PSM-FM-BCS-BU | PSM | EA-PS |
FMCUDERIVMIG | Derivation strategy for migration | PSM-FM-BCS-BU | PSM | EA-PS |
FMCUDERIVMIGED | Derivation strategy for migration | PSM-FM-BCS-BU | PSM | EA-PS |
FMCUDERIVSUB | Derivation strategy for substitution | PSM-FM-BCS-BU | PSM | EA-PS |
FMCYCOPI_BW | Transfer of SAP BW PlanData to BCS | PSM-FM-BCS-BU | PSM | EA-PS |
FMCYCOPI_CO | Transfer of CO Planning Data to BCS | PSM-FM-BCS-BU | PSM | EA-PS |
FMCYDOC | Copy Budget Documents | PSM-FM-BCS-BU | PSM | EA-PS |
FMCYFREEZE | Copy budget data (freeze) | PSM-FM-BCS-BU | PSM | EA-PS |
FMCYLOAD | Copy budget data (load) | PSM-FM-BCS-BU | PSM | EA-PS |
FMCYPREP | Copy budget data (preparation) | PSM-FM-BCS-BU | PSM | EA-PS |
FMCYRESET | Reset budget data (preparation) | PSM-FM-BCS-BU | PSM | EA-PS |
FMCYTEXT | Copy Budget Text | PSM-FM-BCS-BU | PSM | EA-PS |
FMD0 | HHM:Nachtr.Sammelnachw.Plan anzeigen | PSM-FM-BU | PSM | EA-PS |
FMD1 | FM: Change Carryforward Rules | PSM-FM-BU | PSM | EA-PS |
FMD2 | FM: Display Carryforward Rules | PSM-FM-BU | PSM | EA-PS |
FMD7 | FM: Change Supplement Budget Plan | PSM-FM-BU | PSM | EA-PS |
FMD8 | FM: Display Supplement Budget Plan | PSM-FM-BU | PSM | EA-PS |
FMD9 | FM: Change Suppl. Coll. Expend. Plan | PSM-FM-BU | PSM | EA-PS |
FMDA | FM: Change Budget Plan | PSM-FM-BU | PSM | EA-PS |
FMDAOPA | Clear Down Payments | PSM-FM-PO | PSM | EA-PS |
FMDB | FM: Display Budget Plan | PSM-FM-BU | PSM | EA-PS |
FMDC | FM: Change Collect. Expend. Planning | PSM-FM-BU | PSM | EA-PS |
FMDD | FM: Display Collect. Expnd. planning | PSM-FM-BU | PSM | EA-PS |
FMDE | FM: Loc. Auth.: Change Fin. Result | PSM-FM-BU | PSM | EA-PS |
FMDERIVATIONANALYSIS | Analysis Report on FM Derivations | PSM-FM | PSM | EA-PS |
FMDERIVE | FM Object Assignment - Customizing | PSM-FM | PSM | EA-PS |
FMDERIVER | FM Object Assignment - Maintenance | PSM-FM | PSM | EA-PS |
FMDERIVETRACE | Activate FMDERIVE TRACE | PSM-FM | PSM | EA-PS |
FMDF | FM: Loc. Auth.: Display Fin. Result | PSM-FM-BU | PSM | EA-PS |
FMDG | FM: Loc. Auth.: Change FR in CE | PSM-FM-BU | PSM | EA-PS |
FMDH | FM: Loc. Auth.: Display FR in CE | PSM-FM-BU | PSM | EA-PS |
FMDI | FM Loc. Auth.: Copy Budget Version | PSM-FM-BU | PSM | EA-PS |
FMDI01 | Data Transfer in Direct Input | PSM-FM-BU | PSM | EA-PS |
FMDJ | FM: Transfer Financial Result | PSM-FM-BU | PSM | EA-PS |
FMDK | FM Loc. Auth.: Change Net Voting | PSM-FM-BU | PSM | EA-PS |
FMDL | FM Loc. Auth.: Display Net Voting | PSM-FM-BU | PSM | EA-PS |
FMDM | Monitor Closing Operations | PSM-FM | PSM | EA-PS |
FMDMR1 | Display Assignment Rules for Process | PSM-FM-BCS-BU | PSM | EA-PS |
FMDMR2 | Display Assignmt. Rules for Val.Type | PSM-FM-BCS-BU | PSM | EA-PS |
FMDN | FM: Integration in Balance Hierarchy | PSM-FM-BU | PSM | EA-PS |
FMDO | FM: Loc. Auth.: Transfer Bdgt Values | PSM-FM-BU | PSM | EA-PS |
FMDO0 | HHM : Übernehmen von Vorjahreswerten | PSM-FM-BU | PSM | EA-PS |
FMDO1 | FM: Revaluate Original Budget | PSM-FM-BU | PSM | EA-PS |
FMDO2 | FM: Revaluation of Supplement | PSM-FM-BU | PSM | EA-PS |
FMDOCREV | Mass reversal of FM documents | PSM-FM-BCS-BU | PSM | EA-PS |
FMDS | Copy Carryforward Rules | PSM-FM | PSM | EA-PS |
FMDT | Display Carryforward Rules | PSM-FM | PSM | EA-PS |
FMDV | FM: Residual Budget Data Transfer | PSM-FM-BU | PSM | EA-PS |
FMDW | FM: Financ. Result CE Data Transfer | PSM-FM-BU | PSM | EA-PS |
FMDX | FM: Coll. Expend. Plan Data Transfer | PSM-FM-BU | PSM | EA-PS |
FMDY | FM: Financial Result Data Transfer | PSM-FM-BU | PSM | EA-PS |
FMDZ | FM: Budget Planning Data Transfer | PSM-FM-BU | PSM | EA-PS |
FME1 | Import Forms from Client 000 | FI-FM | FI | SAP_FIN |
FME2 | Import Reports from Client 000 | FI-FM | FI | SAP_FIN |
FME3 | Transport Forms | FI-FM | FI | SAP_FIN |
FME4 | Transport Reports | FI-FM | FI | SAP_FIN |
FME5 | Reorganize Forms | FI-FM | FI | SAP_FIN |
FME6 | Reorganize Drilldown Reports | FI-FM | FI | SAP_FIN |
FME7 | Reorganize Report Data | FI-FM | FI | SAP_FIN |
FME8 | Maintain Batch Variants | FI-FM | FI | SAP_FIN |
FME9 | Translation Tool - Drilldown | FI-FM | FI | SAP_FIN |
FMEB | Structure Report Backgrnd Processing | FI-FM | FI | SAP_FIN |
FMECDERIVE | FMEUF Object Assignment -Maintenance | PSM-EC | PSM | EA-PS |
FMECDERIVER | FMEUF Object Assignment -Maintenance | PSM-EC | PSM | EA-PS |
FMEDANALYZER | Analyzis of possible Duplicated Docs | PSM-FM-BCS-BU | PSM | EA-PS |
FMEDD | Display Entry Document | PSM-FM-BCS-BU | PSM | EA-PS |
FMEDDH | Display Budget Documents | PSM-FM-BCS-BU | PSM | EA-PS |
FMEDDW | Drilldown for Budget Entry Documents | PSM-FM-BCS-BU | PSM | EA-PS |
FMEDFAMNR | FM document family number ranges | PSM-FM-BCS-BU | PSM | EA-PS |
FMEDNR | FM entry document number ranges | PSM-FM-BCS-BU | PSM | EA-PS |
FMEG | Pflege der Summierung Gruppen Epl | PSM-FM-IS | PSM | EA-PS |
FMEH | SAP-EIS: Hierarchy maintenance | FI-FM | FI | SAP_FIN |
FMEK | FMCA: Create Drilldown Report | FI-FM | FI | SAP_FIN |
FMEL | FMCA: Change Drilldown Report | FI-FM | FI | SAP_FIN |
FMEM | FMCA: Display Drilldown Report | FI-FM | FI | SAP_FIN |
FMEN | FMCA: Create Form | FI-FM | FI | SAP_FIN |
FMEO | FMCA: Change Form | FI-FM | FI | SAP_FIN |
FMEP | FMCA: Display Form | FI-FM | FI | SAP_FIN |
FMEQ | FMCA: Run Drilldown Report | FI-FM | FI | SAP_FIN |
FMER | FMCA: Drilldown Tool Test Monitor | FI-FM | FI | SAP_FIN |
FMEUFDD | Display Original Document | PSM-EC | PSM | EA-PS |
FMEUFFINTYP | Display Financing Source Type | PSM-EC | PSM | EA-PS |
FMEUFINTERV | Define Intervention | PSM-EC | PSM | EA-PS |
FMEUFLEVELS | Define Levels | PSM-EC | PSM | EA-PS |
FMEUFLP1 | Set Up Launchpad for Cert. Manager | PSM-EC | PSM | EA-PS |
FMEUFLP2 | Set Up Launchpad for Cert. Accountnt | PSM-EC | PSM | EA-PS |
FMEUFPROC | Display Certification Procedure | PSM-EC | PSM | EA-PS |
FMEUFRCODE | Maintain Regional Codes | PSM-EC | PSM | EA-PS |
FMEUFTAXHAND | Display Certification Procedure | PSM-EC | PSM | EA-PS |
FMEUF_CUST | Expenditure Certification Custom. | PSM-EC | PSM | EA-PS |
FMEURO05 | Delete Euro FM Area | PSM-FM-BU | PSM | EA-PS |
FMEURO1 | Create Euro FM Area | PSM-FM-BU | PSM | EA-PS |
FMEURO2 | Refresh Euro Master Data | PSM-FM-BU | PSM | EA-PS |
FMEURO3 | Display Euro FM Areas | PSM-FM-BU | PSM | EA-PS |
FMEURO4 | Deactivate Euro FM Area | PSM-FM-BU | PSM | EA-PS |
FMEV | Maintain Global Variable | FI-FM | FI | SAP_FIN |
FMF0 | Payment Selection | PSM-FM | PSM | EA-PS |
FMF1 | Revenue Transfer | FI | FI | BBPCRM |
FMFA_0001 | FMFA: Applications | PSM-FM-MD | PSM | EA-PS |
FMFA_0002 | FMFA: Field Groups | PSM-FM-MD | PSM | EA-PS |
FMFA_0003 | FMFA: Views | PSM-FM-MD | PSM | EA-PS |
FMFA_0004 | FMFA: Sections | PSM-FM-MD | PSM | EA-PS |
FMFA_0005 | FMFA: Screens | PSM-FM-MD | PSM | EA-PS |
FMFA_0006 | FMFA: Screen Sequences | PSM-FM-MD | PSM | EA-PS |
FMFA_0007 | FMFA: Events | PSM-FM-MD | PSM | EA-PS |
FMFA_0008 | FMFA: GUI Standard Functions | PSM-FM-MD | PSM | EA-PS |
FMFA_0009 | FMFA: GUI Additional Functions | PSM-FM-MD | PSM | EA-PS |
FMFA_0011 | FMFA: Assign Screen Field->DB Field | PSM-FM-MD | PSM | EA-PS |
FMFA_0012 | FMFA: Field Grouping Criteria | PSM-FM-MD | PSM | EA-PS |
FMFA_0013 | FMFA: Role Categories | PSM-FM-MD | PSM | EA-PS |
FMFA_0015 | FMFA: Application Transactions | PSM-FM-MD | PSM | EA-PS |
FMFA_0016 | FMFA: Tables | PSM-FM-MD | PSM | EA-PS |
FMFA_0018 | FMFA: Activities | PSM-FM-MD | PSM | EA-PS |
FMFA_0104 | FMFA: Applications | PSM-FM-MD | PSM | EA-PS |
FMFA_0106 | FMFA: Assign Object Part --> Note ID | PSM-FM-MD | PSM | EA-PS |
FMFA_0108 | Edit Funct. Area Field Sel. String | PSM-FM-MD | PSM | EA-PS |
FMFGAPAAC | Acc. Property account assignment cat | PSM-FM | PSM | EA-PS |
FMFGAPCON | Acc. Property Main Settings | PSM-FM | PSM | EA-PS |
FMFGAPCR | Accountable Property program | PSM-FM | PSM | EA-PS |
FMFGAPMT | Accountable Property Movement Types | PSM-FM | PSM | EA-PS |
FMFGAPTR | Acc. Property Transaction Types | PSM-FM | PSM | EA-PS |
FMFGBUTYPE | Budget Type attributes | PSM-FG | PSM | EA-PS |
FMFGCCRLIST | CCR List | PSM-FG | PSM | EA-PS |
FMFGCCRUPDATE | Update CCR data using data file | PSM-FG | PSM | EA-PS |
FMFGCCRUPLOAD | Upload Initial CCR Data File | PSM-FG | PSM | EA-PS |
FMFGCCRVENDORCREATE | Create Vendor Master from CCR Data | PSM-FG | PSM | EA-PS |
FMFGCCRVENDORUPDATE | Update Vendor Master from CCR Data | PSM-FG | PSM | EA-PS |
FMFGDRVCOCKPIT | Federal Extension Derivation Data | PSM-FG | PSM | EA-PS |
FMFGDRVCOCKPIT_IMG | Federal Extension Derivation Access | PSM-FG | PSM | EA-PS |
FMFGDRVTRACE | Display US Federal derivation trace | PSM-FG | PSM | EA-PS |
FMFGF2_ATTRIBUTES | Configure Attributes | PSM-FM | PSM | EA-PS |
FMFGRCN_DEF_RULE | Reconciliation Rule Definition | PSM-FM | PSM | EA-PS |
FMFGRCN_DEF_SLICE | Reconciliation Slice Definition | PSM-FM | PSM | EA-PS |
FMFGSUBTOT | Reconciliation Subtotal Texts | PSM-FM | PSM | EA-PS |
FMFGTCL | Congressional Limitations (St. Fund) | PSM-FG | PSM | EA-PS |
FMFGYEFIELDS | Collected fields year end | PSM-FG | PSM | EA-PS |
FMFG_AADISP | Display Items by Acct. Assignment | FI | FI | SAP_FIN |
FMFG_AAPAY | Partial Clearing by Acct. Assignment | FI | FI | SAP_FIN |
FMFG_ACC_CLOSEOUT | Closeout of the Residual Accounts | PSM-FM | PSM | EA-PS |
FMFG_AUTO_TC | Treasury Confirmation - Automated | PSM-FM | PSM | EA-PS |
FMFG_CANCELED_AP | Canceled Fund for Account Payable-FI | PSM-FM | PSM | EA-PS |
FMFG_CANCELED_AP_MM | Canceled Fund for Account Payable-MM | PSM-FM | PSM | EA-PS |
FMFG_CANCELED_AR | Canceled Fund for Acct Receivable-FI | PSM-FM | PSM | EA-PS |
FMFG_CANCEL_FUND | A/R Cancel Fund Automatic Posting | PSM-FG | PSM | EA-PS |
FMFG_DIT_FBT | Maintain List of DIT/FBT Accts | PSM-FM | PSM | EA-PS |
FMFG_DOCT_ADJ | Document types for adjustments | PSM-FG | PSM | EA-PS |
FMFG_EF_POST | Post parked Earmark fund documents | PSM-FM | PSM | EA-PS |
FMFG_EXCLUDE_INVOICE | Exclude Invoice from PPA Calculation | PSM-FG-PP | PSM | EA-PS |
FMFG_E_1099_C | Tax Form 1099-C | PSM-FM | PSM | EA-PS |
FMFG_E_BR1 | Statement of Budgetary Resources | PSM-FG | PSM | EA-PS |
FMFG_E_BS1 | Balance Sheet | PSM-FG | PSM | EA-PS |
FMFG_E_CA1 | Statement of Custodial Activities | PSM-FG | PSM | EA-PS |
FMFG_E_CF | budget carry forward with subtypes | PSM-FM | PSM | EA-PS |
FMFG_E_CL0 | Preclosing Rollup | PSM-FM | PSM | EA-PS |
FMFG_E_CL1 | Preclosing rollup: fund type rules | PSM-FM | PSM | EA-PS |
FMFG_E_CL2 | Preclosing rollup: fund rules | PSM-FM | PSM | EA-PS |
FMFG_E_FI1 | Statement of Financing | PSM-FG | PSM | EA-PS |
FMFG_E_NET_COST | Statement of Net Cost | PSM-FG | PSM | EA-PS |
FMFG_E_NP1 | Statement of Changes in Net Position | PSM-FG | PSM | EA-PS |
FMFG_E_RB1 | Reclassified Balance Sheet | PSM-FG | PSM | EA-PS |
FMFG_E_RC1 | Reclassified Statement of Net Cost | PSM-FG | PSM | EA-PS |
FMFG_E_REL | Release Budget | PSM-FM | PSM | EA-PS |
FMFG_E_RLAYOUT | Tool Program for Reporting Layout(s) | PSM-FG | PSM | EA-PS |
FMFG_E_RP1 | Reclassified Stmt of Net Position | PSM-FG | PSM | EA-PS |
FMFG_E_SF1081 | US Federal SF1081 - Voucher process | PSM-FG-TC | PSM | EA-PS |
FMFG_E_SF132 | SF-132 | PSM-FG | PSM | EA-PS |
FMFG_E_SF133 | SF-133 | PSM-FG | PSM | EA-PS |
FMFG_E_SF224 | SF-224 Statement of Transactions | PSM-FG | PSM | EA-PS |
FMFG_E_SF224_ALC_CHG | SF-224: Maintain ALC GWA Master Data | PSM-FG | PSM | EA-PS |
FMFG_E_SF224_ALC_GWA | SF-224: Display ALC GWA Master Data | PSM-FG | PSM | EA-PS |
FMFG_E_SF224_DERIVE | SF-224 - Customizing | PSM-FG | PSM | EA-PS |
FMFG_E_SF224_DERIVER | SF-224 - Customizing | PSM-FG | PSM | EA-PS |
FMFG_E_SF224_TS | Treasury Subclasses | PSM-FG | PSM | EA-PS |
FMFG_E_TP1 | Trial Balance Tie-Points | PSM-FG | PSM | EA-PS |
FMFG_E_TRANS_REG | Transaction Register | PSM-FM | PSM | EA-PS |
FMFG_E_YFITRG02 | Document Listing | PSM-FM | PSM | EA-PS |
FMFG_E_ZFZALI00 | Payment Settlement List | PSM-FM | PSM | EA-PS |
FMFG_E_ZOPAC | Online Payment and Collection System | PSM-FM | PSM | EA-PS |
FMFG_F2_TRANS | Maintain Transfer Agency and Account | PSM-FM | PSM | EA-PS |
FMFG_FUNDS_AVAIL_BCS | 5-Column Status of Funds in BCS | PSM-FG | PSM | EA-PS |
FMFG_FUNDS_AVAIL_SPL | 5-Column Status of Funds in FI-SL | PSM-FG | PSM | EA-PS |
FMFG_FW_BROWSER | FM USFG Line Item Browser | PSM-FG | PSM | EA-PS |
FMFG_HELD_INVOICES | List for Parked and Held Documents | PSM-FG | PSM | EA-PS |
FMFG_IMPROP_REASONS | Reason code maintenance | PSM-FG-PP | PSM | EA-PS |
FMFG_INVCANCEL | Cancel Invoice and Subsequent Docs | PSM-FG | PSM | EA-PS |
FMFG_IPAC | US Federal IPAC Interface Process | PSM-FG-TC | PSM | EA-PS |
FMFG_IPACED | US Federal IPAC Interface Process | PSM-FG-TC | PSM | EA-PS |
FMFG_IPACED_DERIV | US Fed IPACed Derivation Tool | PSM-FG-TC | PSM | EA-PS |
FMFG_IPACED_FLAG | US Fed IPACed Cust/Vend Flag | PSM-FG-TC | PSM | EA-PS |
FMFG_IPACED_REVERSE | IPACed Bulk File Confrm. Reverse Pro | PSM-FG-TC | PSM | EA-PS |
FMFG_IPAC_CNFRM | IPAC Confirmation Process | PSM-FG-TC | PSM | EA-PS |
FMFG_IPAC_REGENERATE | Regenerate previous produced bulk fi | PSM-FG-TC | PSM | EA-PS |
FMFG_IPAC_REVERSE | IPAC Bulk File Reverse Process | PSM-FG-TC | PSM | EA-PS |
FMFG_IPAC_SNUM | Number range maintenance: IPAC_DOCR | PSM-FG-TC | PSM | EA-PS |
FMFG_MM_PENDING | PO Pending Changes Report | PSM-FG | PSM | EA-PS |
FMFG_PMT_TYPE | Maintain Pmt Method to Pmt Type map | PSM-FM | PSM | EA-PS |
FMFG_PO_HISTORY | Purchase Order History | PSM-FG | PSM | EA-PS |
FMFG_PO_POST | Post the held PO's | PSM-FG | PSM | EA-PS |
FMFG_PROG_REPT_CODE | Program Report Category - FACTS II | PSM-FM | PSM | EA-PS |
FMFG_PR_POST | Post the held PR's | PSM-FG | PSM | EA-PS |
FMFG_RCN_DERIVE1 | Reconciliation: Derivation cust. | PSM-FM | PSM | EA-PS |
FMFG_RCN_DERIVE2 | Reconciliation: Derivation cust. | PSM-FM | PSM | EA-PS |
FMFG_RCN_DERIVE3 | Reconciliation: Derivation cust | PSM-FM | PSM | EA-PS |
FMFG_RCV | Report on Receivables From Public | PSM-FG | PSM | EA-PS |
FMFG_REASON_CODE | Improper Reason Code Report | PSM-FG-PP | PSM | EA-PS |
FMFG_RPTA_DERIVE | Reporting Attributes - Customizing | PSM-FG | PSM | EA-PS |
FMFG_RPTA_DERIVER | Reporting Attributes - Customizing | PSM-FG | PSM | EA-PS |
FMFG_RPT_E_UNFILLED | Close Out Unfilled Orders | PSM-FG | PSM | EA-PS |
FMFG_SF108_CONFRM | SF1081/80 Confirmation/Cash Check | PSM-FG-TC | PSM | EA-PS |
FMFG_SF108_REPRNT | SF1081/80 Reprint Output | PSM-FG-TC | PSM | EA-PS |
FMFG_SF108_REV | SF1081/80 Reversal Confrmed Doc | PSM-FG-TC | PSM | EA-PS |
FMFG_SF108_REV_UNCON | SF1081/80 Reverse Unconfirmed Doc | PSM-FG-TC | PSM | EA-PS |
FMFG_SO_HISTORY | Sales Order History | PSM-FM | PSM | EA-PS |
TCode | Description | Module | Top Module | Component |
---|---|---|---|---|
/BEA/47000018 | (empty) | CRM-BE | CRM | BBPCRM |
/BEA/83000050 | (empty) | CRM-BE | CRM | BBPCRM |
/BEA/83000054 | (empty) | CRM-BE | CRM | BBPCRM |
/BEA/CNPL01 | Create Price List | CRM-BE | CRM | BBPCRM |
/BEA/CNPL01_OLD | Create Price Lists | CRM-BE | CRM | BBPCRM |
/BEA/CNPL02 | Maintain Price Lists | CRM-BE | CRM | BBPCRM |
/BEA/CNPL02_OLD | Maintain Price Lists | CRM-BE | CRM | BBPCRM |
/BEA/CRMB01 | Edit Billing Due List | CRM-BE | CRM | BBPCRM |
/BEA/CRMB02 | Release Billing Due List for Billing | CRM-BE | CRM | BBPCRM |
/BEA/CRMB04 | Analyze Incomplete Billing Due List | CRM-BE | CRM | BBPCRM |
/BEA/CRMB05 | Determine Missing CO Acc. Assignment | CRM-BE | CRM | BBPCRM |
/BEA/CRMB06 | Schedule Background Jobs | CRM-BE | CRM | BBPCRM |
/BEA/CRMB07 | Reject Incomplete Billing Due List | CRM-BE | CRM | BBPCRM |
/BEA/CRMB11 | Maintain Billing Documents | CRM-BE | CRM | BBPCRM |
/BEA/CRMB12 | Transfer Billing Docs to Accounting | CRM-BE | CRM | BBPCRM |
/BEA/CRMB13 | Create Retroactive Billing | CRM-BE | CRM | BBPCRM |
/BEA/CRMB14 | Extract Data for Intrastat Report | CRM-BE | CRM | BBPCRM |
/BEA/CRMB15 | Display Collective Run Log | CRM-BE | CRM | BBPCRM |
/BEA/CRMB16 | Transfer IC Invoices to Accts Pay. | CRM-BE | CRM | BBPCRM |
/BEA/CRMB17 | Cancel Collective Run | CRM-BE | CRM | BBPCRM |
/BEA/CRMR11 | Process Extract | CRM-BE | CRM | BBPCRM |
/BEA/CRMR12 | Process Extract | CRM-BE | CRM | BBPCRM |
/BEA/CRMR21 | Maintain Rebate Due List | CRM-BE | CRM | BBPCRM |
/BEA/CRMR22 | Reassemble Rebate Due List | CRM-BE | CRM | BBPCRM |
/BEA/CRMR23 | Update Rebate Due List | CRM-BE | CRM | BBPCRM |
/BEA/CRMR24 | Analyze Incomplete Rebate Due List | CRM-BE | CRM | BBPCRM |
/BEA/CRMR26 | Schedule Settlement Runs | CRM-BE | CRM | BBPCRM |
/BEA/CRMR31 | Process Settlement Documents | CRM-BE | CRM | BBPCRM |
/BEA/CRMR32 | Transfer Settlement Documents | CRM-BE | CRM | BBPCRM |
/BEA/CRMR35 | Display Collective Run Log | CRM-BE | CRM | BBPCRM |
/BEA/IPMI01 | Edit Billing Due List | CRM-BE | CRM | BBPCRM |
/BEA/IPMI02 | Release Billing Due List for Billing | CRM-BE | CRM | BBPCRM |
/BEA/IPMI04 | Analyze Incomplete Billing Due List | CRM-BE | CRM | BBPCRM |
/BEA/IPMI05 | Determine Missing CO Acc. Assignment | CRM-BE | CRM | BBPCRM |
/BEA/IPMI06 | Schedule Background Jobs | CRM-BE | CRM | BBPCRM |
/BEA/IPMI07 | Spec. Archivability Checks IPM | CRM-BE | CRM | BBPCRM |
/BEA/IPMI11 | Maintain Billing Documents | CRM-BE | CRM | BBPCRM |
/BEA/IPMI12 | Transfer Billing Docs to Accounting | CRM-BE | CRM | BBPCRM |
/BEA/IPMI15 | Display Collective Run Log | CRM-BE | CRM | BBPCRM |
/BEA/IPMO01 | Edit Billing Due List | CRM-BE | CRM | BBPCRM |
/BEA/IPMO02 | Release Billing Due List for Billing | CRM-BE | CRM | BBPCRM |
/BEA/IPMO04 | Analyze Incomplete Billing Due List | CRM-BE | CRM | BBPCRM |
/BEA/IPMO05 | Determine Missing CO Acc. Assignment | CRM-BE | CRM | BBPCRM |
/BEA/IPMO06 | Schedule Background Jobs | CRM-BE | CRM | BBPCRM |
/BEA/IPMO07 | Spec. Archivability Checks IPM | CRM-BE | CRM | BBPCRM |
/BEA/IPMO11 | Maintain Billing Documents | CRM-BE | CRM | BBPCRM |
/BEA/IPMO12 | Transfer Billing Docs to Accounting | CRM-BE | CRM | BBPCRM |
/BEA/IPMO15 | Display Collective Run Log | CRM-BE | CRM | BBPCRM |
/BEA/IPMO21 | Postprocessing for Data Collector | CRM-BE | CRM | BBPCRM |
/BEA/IPMO_BD_MP_REP | IPM: Reprocess Payee Document | CRM-BE | CRM | BBPCRM |
/BON/68000512 | (empty) | CRM-MD-RB | CRM | BBPCRM |
/BON/68000513 | (empty) | CRM-MD-RB | CRM | BBPCRM |
/BON/68001030 | (empty) | CRM-MD-RB | CRM | BBPCRM |
/BON/79000027 | IMG Activity: /BON/V_AG_TYP_CM | CRM-MD-RB | CRM | BBPCRM |
/BON/79000047 | IMG Activity: /BON/RECIP_DETERMINE | CRM-MD-RB | CRM | BBPCRM |
/BON/AGNUM_MAINTAIN | Maintain Number Range /BON/AGNUM | CRM-MD-RB | CRM | BBPCRM |
/CRMBW/56000002 | (empty) | CRM-ANA | CRM | BBPCRM |
/CRMBW/75000199 | (empty) | CRM-ANA-OR | CRM | BBPCRM |
/CRMBW/75000200 | (empty) | CRM-ANA-OR | CRM | BBPCRM |
/CRMBW/CONFIG_WIZARD | Interactive Reporting Configuration | CRM-ANA | CRM | BBPCRM |
/CRMBW/CONT_GEN | BI Content Generation | CRM-ANA | CRM | BBPCRM |
/CRMBW/DEBUG_ON | HTTP Debugging ON | CRM-ANA | CRM | BBPCRM |
/CRMS/06000178 | (empty) | CRM-CM | CRM | BBPCRM |
/CRMS/06000179 | (empty) | CRM-CM | CRM | BBPCRM |
/CRMS/84000682 | (empty) | CRM-CM | CRM | BBPCRM |
/CRMS/84000683 | (empty) | CRM-CM | CRM | BBPCRM |
/CRMS/84000684 | (empty) | CRM-CM | CRM | BBPCRM |
/CRMTS/43000029 | IMG Activity: /CRMTS/CLAIM_RULE_01 | CRM-BTX-WCL | CRM | BBPCRM |
/CRMTS/43000030 | (empty) | CRM-BTX-WCL | CRM | BBPCRM |
/CRMTS/43000031 | (empty) | CRM-BTX-WCL | CRM | BBPCRM |
/CRMTS/43000032 | (empty) | CRM-BTX-WCL | CRM | BBPCRM |
/CRMTS/43000033 | (empty) | CRM-BTX-WCL | CRM | BBPCRM |
/CRMTS/43000034 | (empty) | CRM-BTX-WCL | CRM | BBPCRM |
/CRMTS/43000035 | (empty) | CRM-BTX-WCL | CRM | BBPCRM |
/CRMTS/43000045 | (empty) | CRM-BTX-WCL | CRM | BBPCRM |
/CRMTS/43000048 | (empty) | CRM-BTX-WCL | CRM | BBPCRM |
/CRMTS/CLAIM_RULE | Edit Formula Builder rules | CRM-BTX-WCL | CRM | BBPCRM |
/CRMTS/CLAIM_RULE_01 | Edit Case Type determination rule | CRM-BTX-WCL | CRM | BBPCRM |
/CRMTS/NR_RA_CLM | Number range maintenance: /CRMTS/CLM | CRM-BTX-WCL | CRM | BBPCRM |
/SAPSLL/33000338 | . | CRM-BE | CRM | BBPCRM |
/SAPSLL/84000482 | (empty) | CRM-BE | CRM | BBPCRM |
/SAPSLL/CRM_RECHECK | Check Orders Locked for Export | CRM-BE | CRM | BBPCRM |
/SAPSLL/TITMCAT_CRM | SLL: Relevant CRM Item Categories | CRM-BE | CRM | BBPCRM |
/SAPSLL/TLESPIB_CRM | SLL: Call Legal Srv: TransactionType | CRM-BE | CRM | BBPCRM |
0184 | Delivery item category determination | CRM-BF | CRM | BBPCRM |
0KE0 | EC-PCA: Transfer prog. for act. data | CRM | CRM | BBPCRM |
0KE1 | EC-PCA: Delete Transaction Data | CRM | CRM | BBPCRM |
0KE2 | EC-PCA: Del. Profit Ctr Master Data | CRM | CRM | BBPCRM |
0KE3 | EC-PCA:Delete Transaction Data(Bkgd) | CRM | CRM | BBPCRM |
0KE4 | EC-PCA: Update settings | CRM | CRM | BBPCRM |
0KE5 | EC-PCA: Controlling Area Settings | CRM | CRM | BBPCRM |
0KE5_WIZARD | Activate Profit Center Accounting | CRM | CRM | BBPCRM |
0KE6 | EC-PCA: Average Balance Ledger | CRM | CRM | BBPCRM |
0KE7 | EC-PCA: Maintain Time-Based Fields | CRM | CRM | BBPCRM |
0KE8 | EC-PCA:Maintain Summarization Fields | CRM | CRM | BBPCRM |
0KEA | EC-PCA: Maintain report tree | CRM | CRM | BBPCRM |
0KEB | EC-PCA: Generate reports | CRM | CRM | BBPCRM |
0KEH | EC-PCA: Report List | CRM | CRM | BBPCRM |
0KEJ | Account Determination PC Allocation | CRM | CRM | BBPCRM |
0KEK | EC-PCA: Account Determination | CRM | CRM | BBPCRM |
0KEL | EC-PCA: Substitutions | CRM | CRM | BBPCRM |
0KEM | EC-PCA: Maintain substitutions | CRM | CRM | BBPCRM |
0KEMD_46C_UPGRADE | EC-PCA: Upgrade PrCtr MstData <= 46B | CRM | CRM | BBPCRM |
0KEN | Special handling, PrCtr goods mvmt | CRM | CRM | BBPCRM |
0KEO | Activities in Profit Center Accountg | CRM | CRM | BBPCRM |
0KEP | EC-PCA:Transport Environ/Master Data | CRM | CRM | BBPCRM |
0KEQ | EC-PCA: Transport Master Data | CRM | CRM | BBPCRM |
0KER | EC-PCA: Transport Planning | CRM | CRM | BBPCRM |
0KES | EC-PCA: Transport Actual Settings | CRM | CRM | BBPCRM |
0KET | EC-PCA: Transport Information System | CRM | CRM | BBPCRM |
0KEU | EC-PCA: Transport Cycles | CRM | CRM | BBPCRM |
0KEW | EC-PCA: Conv. RW reports 2.x -> 3.0 | CRM | CRM | BBPCRM |
0KEX | EC-PCA: Conv. totals recs 2.x ->3.0 | CRM | CRM | BBPCRM |
0KEY | EC-PCA: Conv.act.line items 2.x->3.0 | CRM | CRM | BBPCRM |
0KEZ | EC-PCA:Conv.plan line items 2.x->3.0 | CRM | CRM | BBPCRM |
0KM1 | CO Variant Maintenance: Cost Centers | CRM | CRM | BBPCRM |
0KMV | List Variants, CCA/ABC Master Data | CRM | CRM | BBPCRM |
0KW3 | CO Variant Maintenance: CO-OM-ABC | CRM | CRM | BBPCRM |
0KWD | Delete Business Processes | CRM | CRM | BBPCRM |
0SHP | Customizing for delivery types | CRM-BF | CRM | BBPCRM |
0VI1 | Maintain selection variants calc. | CRM | CRM | BBPCRM |
0VI2 | Maintain selection variants settl. | CRM | CRM | BBPCRM |
0VI3 | Selec.var. coll. run shipment costs | CRM | CRM | BBPCRM |
0VI4 | Selec.var. coll. run shipment costs | CRM | CRM | BBPCRM |
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 |
0VRF | Definition of Route Determination | CRM | 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 |
0VT0 | Maintain Selection Variants | CRM | CRM | BBPCRM |
0VT1 | Maintain PersInChargOfShip SelectVar | CRM | CRM | BBPCRM |
0VT2 | Maintain Tranport.Process. SelectVar | CRM | CRM | BBPCRM |
0VT3 | Maintain Selection Var. Registration | CRM | CRM | BBPCRM |
0VT4 | Maintain Selection Variant Registr. | CRM | CRM | BBPCRM |
0VT5 | Maintain utilization select.variants | CRM | CRM | BBPCRM |
0VT6 | Maintain free capacity sel. variants | CRM | CRM | BBPCRM |
0VT7 | Maintain Selection Variant F4 Help | CRM | CRM | BBPCRM |
0VT9 | Maintain Selection Variant F4 Help | CRM | CRM | BBPCRM |
0VTA | Customizing Shipping Types | CRM | CRM | BBPCRM |
0VTB | Customizing Modes of Transport | CRM | CRM | BBPCRM |
0VTC | Route definition | CRM | CRM | BBPCRM |
0VTCFP | Set Freight Planning for Fwdg Agents | CRM | CRM | BBPCRM |
0VTCR | Define routes | CRM | CRM | BBPCRM |
0VTD | Def. of Transp. Connection Point | CRM | CRM | BBPCRM |
0VTE | Multiple Maintenance Route Stages | CRM | CRM | BBPCRM |
0VTG | Cumulation of Materials in TPS | CRM | CRM | BBPCRM |
0VTGC | Cumulation of Matl (Freight Plng) | CRM | CRM | BBPCRM |
0VTH | Insert Material Cumulation to TPS | CRM | CRM | BBPCRM |
0VTI | Copy Material Cumulation to TPS | 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 |
0VTR | Route limits ext. Transport. Planng | CRM | CRM | BBPCRM |
0VTRC | Route Limitation f. Freight Planning | CRM | CRM | BBPCRM |
0VTS | Copy TPS Route Restrictions | CRM | CRM | BBPCRM |
0VTT | Create TPS Route Restrictions | CRM | CRM | BBPCRM |
0VTW | Special Processing Indicator | CRM | CRM | BBPCRM |
0VVW | Item Category Usage | CRM-BF | CRM | BBPCRM |
0VX0 | Maintain Selection Variants - Japan | CRM | CRM | BBPCRM |
0VX1 | Maintain Selection Variants MITI | CRM | CRM | BBPCRM |
0VX2 | Selection variants - Customs decl JP | CRM | CRM | BBPCRM |
0VX3 | Selection variants - Customs decl JP | CRM | CRM | BBPCRM |
1KE0 | EC-PCA: Transfer prog. for plan data | CRM | CRM | BBPCRM |
1KE1 | EC-PCA: Analyze Settings | CRM | CRM | BBPCRM |
1KE3 | EC-PCA: Rebuild matchcodes | CRM | CRM | BBPCRM |
1KE4 | EC-PCA: Customizing monitor | CRM | CRM | BBPCRM |
1KE4N | Profit Center Where-Used List | CRM | CRM | BBPCRM |
1KE4NS | Where-Used List Administration | CRM | CRM | BBPCRM |
1KE6 | EC-PCA: Maintain Matchcode | CRM | CRM | BBPCRM |
1KE8 | Post FI data | CRM | CRM | BBPCRM |
1KE9 | Post Data SD -> EC-PCA | CRM | CRM | BBPCRM |
1KEA | Post Selected Data CO -> EC-PCA | CRM | CRM | BBPCRM |
1KEC | Post MM data to EC-PCA | CRM | CRM | BBPCRM |
1KED | Transfer Statistical Key Figures | CRM | CRM | BBPCRM |
1KEE | EC-PCA: Plan Statistical Key Figures | CRM | CRM | BBPCRM |
1KEF | EC-PCA: Parameter acutal postings | CRM | CRM | BBPCRM |
1KEG | Callup view maintenance with COArea | CRM | CRM | BBPCRM |
1KEH | EC-PCA: Transfer Material Stocks | CRM | CRM | BBPCRM |
1KEI | EC-PCA: Transfer Assets | CRM | CRM | BBPCRM |
1KEJ | EC-PCA: Transfer Work in Process | CRM | CRM | BBPCRM |
1KEK | EC-PCA:Transfer Payables/Receivables | CRM | CRM | BBPCRM |
1KEL | EC-PCA: Create Document | CRM | 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 |
2KEE | Profit Center: Totals Records | CRM | CRM | BBPCRM |
2KEL | EC-PCA: Display Profit Center Doc. | CRM | CRM | BBPCRM |
2KEM | EC-PCA: Account Valuation Variances | CRM | CRM | BBPCRM |
2KES | Profit center: Balance carr'd forw. | CRM | CRM | BBPCRM |
2KET | EC-PCA: Allow Balance Carryforward | CRM | CRM | BBPCRM |
2KEU | Copy Cost Center Hierarchy | CRM | CRM | BBPCRM |
2KEV | Copy cost centers | CRM | CRM | BBPCRM |
3KE1 | EC-PCA: Create Actual Assessment | CRM | CRM | BBPCRM |
3KE1N | EC-PCA: Create Actual Assessment | CRM | CRM | BBPCRM |
3KE2 | EC-PCA: Change Actual Assessment | CRM | CRM | BBPCRM |
3KE2N | EC-PCA: Change Actual Assessment | CRM | CRM | BBPCRM |
3KE3 | EC-PCA: Display Actual Assessment | CRM | CRM | BBPCRM |
3KE3N | EC-PCA: Display Actual Assessment | CRM | CRM | BBPCRM |
3KE4 | EC-PCA: Delete Actual Assessment | CRM | CRM | BBPCRM |
3KE4N | EC-PCA: Delete Actual Assessment | CRM | CRM | BBPCRM |
3KE5 | EC-PCA: Execute Actual Assessment | CRM | CRM | BBPCRM |
3KE6 | EC-PCA: Actual Assessment Overview | CRM | CRM | BBPCRM |
3KE7 | EC-PCA: Create Plan Assessment | CRM | CRM | BBPCRM |
3KE7N | EC-PCA: Create Plan Assessment | CRM | CRM | BBPCRM |
3KE8 | EC-PCA: Change Plan Assessment | CRM | CRM | BBPCRM |
3KE8N | EC-PCA: Change Plan Assessment | CRM | CRM | BBPCRM |
3KE9 | EC-PCA: Display Plan Assessment | CRM | CRM | BBPCRM |
3KE9N | EC-PCA: Display Plan Assessment | CRM | CRM | BBPCRM |
3KEA | EC-PCA: Delete Plan Assessment | CRM | CRM | BBPCRM |
3KEAN | EC-PCA: Delete Plan Assessment | CRM | CRM | BBPCRM |
3KEB | EC-PCA: Execute Plan Assessment | CRM | CRM | BBPCRM |
3KEC | EC-PCA: Plan Assessment Overview | CRM | CRM | BBPCRM |
3KEG | EC-PCA: Transfer Stat. Key Figures | CRM | CRM | BBPCRM |
3KEH | EC-PCA:Addit. Bal. Sheet/P+L Accts | CRM | CRM | BBPCRM |
3KEI | Derive Default Profit Center | CRM | CRM | BBPCRM |
3KEJ | Activate representative materials | CRM | CRM | BBPCRM |
3KEK | Choose representative materials | CRM | CRM | BBPCRM |
3KEL | Acct determination for prod.variance | CRM | CRM | BBPCRM |
3KOV | Cycle Overview | CRM | CRM | BBPCRM |
4KE1 | EC-PCA: Create Actual Distribution | CRM | CRM | BBPCRM |
4KE1N | EC-PCA: Create Actual Distribution | CRM | CRM | BBPCRM |
4KE2 | EC-PCA: Change Actual Distribution | CRM | CRM | BBPCRM |
4KE2N | EC-PCA: Change Actual Distribution | CRM | CRM | BBPCRM |
4KE3 | EC-PCA: Display Actual Distribution | CRM | CRM | BBPCRM |
4KE3N | EC-PCA: Display Actual Distribution | CRM | CRM | BBPCRM |
4KE4 | EC-PCA: Delete Actual Distribution | CRM | CRM | BBPCRM |
4KE4N | EC-PCA: Delete Actual Distribution | CRM | CRM | BBPCRM |
4KE5 | EC-PCA: Execute Actual Distribution | CRM | CRM | BBPCRM |
4KE6 | EC-PCA: Actual Distribution Overview | CRM | CRM | BBPCRM |
4KE7 | EC-PCA: Create Plan Distribution | CRM | CRM | BBPCRM |
4KE7N | EC-PCA: Create Plan Distribution | CRM | CRM | BBPCRM |
4KE8 | EC-PCA: Change Plan Distribution | CRM | CRM | BBPCRM |
4KE8N | EC-PCA: Change Plan Distribution | CRM | CRM | BBPCRM |
4KE9 | EC-PCA: Display Plan Distribution | CRM | CRM | BBPCRM |
4KE9N | EC-PCA: Display Plan Distribution | CRM | CRM | BBPCRM |
4KEA | EC-PCA: Delete Plan Distribution | CRM | CRM | BBPCRM |
4KEAN | EC-PCA: Delete Plan Distribution | CRM | CRM | BBPCRM |
4KEB | EC-PCA: Execute Plan Distribution | CRM | CRM | BBPCRM |
4KEC | EC-PCA: Plan Distribution Overview | CRM | CRM | BBPCRM |
4KED | EC-PCA: Supplement Allocation Cycles | CRM | CRM | BBPCRM |
6KEA | Profit Center: Display Changes | EC-PCA-BS | EC | BBPCRM |
7KE1 | Change Plan Costs/Revenues | CRM | CRM | BBPCRM |
7KE2 | Display Plan Costs/Revenues | CRM | CRM | BBPCRM |
7KE3 | Change Plan Inventories | CRM | CRM | BBPCRM |
7KE4 | Display Plan Inventories | CRM | CRM | BBPCRM |
7KE5 | Change Plan Statisitcal Key Figures | CRM | CRM | BBPCRM |
7KE6 | Display Plan Statisitcal Key Figures | CRM | CRM | BBPCRM |
7KEA | Create Planning Layout for Costs/Rev | CRM | CRM | BBPCRM |
7KEB | Change Planning Layout for Costs/Rev | CRM | CRM | BBPCRM |
7KEC | Display Planning Layout for Cost/Rev | CRM | CRM | BBPCRM |
7KEF | Create Planning Layout for Inventory | CRM | CRM | BBPCRM |
7KEG | Change Planning Layout for Inventory | CRM | CRM | BBPCRM |
7KEH | Display Planning Lyt for Inventory | CRM | CRM | BBPCRM |
7KEI | Transport Planning Layouts | CRM | CRM | BBPCRM |
7KEJ | Import Planning Layouts | CRM | CRM | BBPCRM |
7KEK | Create Stat. KF Planning Layout | CRM | CRM | BBPCRM |
7KEL | Change Stat. KF Planning Layout | CRM | CRM | BBPCRM |
7KEM | Display Stat. KF Planning Layout | CRM | CRM | BBPCRM |
7KEO | Correction of Plan Bals with PCA | CRM | CRM | BBPCRM |
7KEP | Set Planner Profile | CRM | CRM | BBPCRM |
7KEQ | EC-PCA: Reorganize Long Texts | CRM | CRM | BBPCRM |
7KER | Call Up Planning with Initial Screen | CRM | CRM | BBPCRM |
7KES | EC-PCA: Carry Forward Plan Balance | CRM | CRM | BBPCRM |
7KET | Execute Formula Planning | CRM | CRM | BBPCRM |
7KEV | Copy data to plan | CRM | CRM | BBPCRM |
7KEX | Flexible Excel Upload | CRM | CRM | BBPCRM |
7KEY | Log: Flexible Excel Upload | CRM | CRM | BBPCRM |
7KEZ | Planning:Maintain Variable Attribute | CRM | CRM | BBPCRM |
8AS5 | PCA: Balance Carryforw.Field Transf. | CRM | CRM | BBPCRM |
8KAL | Controlling Areas: ALE for PCA | CRM | CRM | BBPCRM |
8KE1 | PCA: Rollup: Create Field Assignment | CRM | CRM | BBPCRM |
8KE2 | PCA: Rollup: Change Field Assignment | CRM | CRM | BBPCRM |
8KE3 | PCA: Rollup: Display Field Assignmnt | CRM | CRM | BBPCRM |
8KE4 | PCA: Rollup Substitution | CRM | CRM | BBPCRM |
8KE5 | PCA: Rollup Substitution | CRM | CRM | BBPCRM |
8KE6 | PCA: Delete Rollup Field Assignment | CRM | CRM | BBPCRM |
8KEA | Create Cond. Table (Price/Prof. Ctr) | CRM | CRM | BBPCRM |
8KEB | Change Cond. Table (Price/Prof. Ctr) | CRM | CRM | BBPCRM |
8KEC | Display Cond.Table (Price/Prof. Ctr) | CRM | CRM | BBPCRM |
8KED | Access: Pflegen (Profit Center) | CRM | CRM | BBPCRM |
8KEE | Condition:Sheet for Transfer Pricing | CRM | CRM | BBPCRM |
8KEF | Maintain Condition Types | CRM | CRM | BBPCRM |
8KEG | Create Condition List | CRM | CRM | BBPCRM |
8KEG_02 | Change Pricing Report | CRM | CRM | BBPCRM |
8KEG_03 | Display Pricing Report | CRM | CRM | BBPCRM |
8KEG_16 | Execute Pricing Report | CRM | CRM | BBPCRM |
8KEH | Condition Exclusion:Sheet Assgt TP | CRM | CRM | BBPCRM |
8KEI | Maintain Exclusion Group (TP) | CRM | CRM | BBPCRM |
8KEJ | Maintain CElem for Excl. Grou (TP) | CRM | CRM | BBPCRM |
8KEK | Maintain Transfer Price Variants | CRM | CRM | BBPCRM |
8KEL | Trans.Pr.:Allowed Flds for Cond.Tab. | CRM | CRM | BBPCRM |
8KEM | Currency and Valuation Profiles | CRM | CRM | BBPCRM |
8KEN | Acct Det. for Charg. Off Val. Diff. | CRM | CRM | BBPCRM |
8KEO | Assign Representative Material | CRM | CRM | BBPCRM |
8KEP | Activate Cur.+Val. Profile in COArea | CRM | CRM | BBPCRM |
8KEP_WIZARD | Activate Transfer Pricing | CRM | CRM | BBPCRM |
8KEQ | Assign Cur. + Val. Profile to COArea | CRM | CRM | BBPCRM |
8KER | Derive Partner Profit Center: Sales | CRM | CRM | BBPCRM |
8KES | Derive Partner Profit Center: Purch. | CRM | CRM | BBPCRM |
8KET | Derive Costing Key | CRM | CRM | BBPCRM |
8KET1 | Maintain Stock Change Accounts | CRM | CRM | BBPCRM |
8KET2 | Maintain Stock Change Accounts | CRM | CRM | BBPCRM |
8KET3 | Define Costing Key | CRM | CRM | BBPCRM |
8KET4 | Opening Balance for PCA Costing | CRM | CRM | BBPCRM |
8KET5 | Valuation for Calculation Base | CRM | CRM | BBPCRM |
8KET6 | Enter Accts for Quantity Based Plang | CRM | CRM | BBPCRM |
8KET7 | Set up Profit Planning | CRM | CRM | BBPCRM |
8KEU | Deactivate C&V Profile in CO Area | CRM | CRM | BBPCRM |
8KEV | CO-PA Pricing | CRM | CRM | BBPCRM |
8KEW | EC-PCA/CO-PA Pricing | CRM | CRM | BBPCRM |
8KEX | Conversion of condition vals for TP | CRM | CRM | BBPCRM |
8KEY | Company Code Field Transfer Rule | CRM | CRM | BBPCRM |
8KEZ | EC-PCA Transfer Pricing | CRM | CRM | BBPCRM |
9KE0 | Create Profit Center Document | CRM | CRM | BBPCRM |
9KE1 | Change Cost/Revenue Balances | CRM | CRM | BBPCRM |
9KE2 | Display Cost/Revenue Balances | CRM | CRM | BBPCRM |
9KE3 | Change Balance Sheet Accnt Balances | CRM | CRM | BBPCRM |
9KE4 | Display Balance Sheet Accnt Balances | CRM | CRM | BBPCRM |
9KE5 | Change Statistical Key Fig. Balances | CRM | CRM | BBPCRM |
9KE6 | Display Statist. Key Figure Balances | CRM | CRM | BBPCRM |
9KE7 | Change Actual Document | CRM | CRM | BBPCRM |
9KE8 | Display Actual Document | CRM | CRM | BBPCRM |
9KE9 | Display Profit Center Document | CRM | CRM | BBPCRM |
9KEA | Create Layout for Cost/Revenue Bals | CRM | CRM | BBPCRM |
9KEB | Change Layout for Cost/Revenue Bals | CRM | CRM | BBPCRM |
9KEC | Display Layout for Cost/Revenue Bals | CRM | CRM | BBPCRM |
9KED | EC-PCA: Reverse Local Actual Doc. | CRM | CRM | BBPCRM |
9KEF | Create Layout for Stock Balances | CRM | CRM | BBPCRM |
9KEG | Change Layout for Stock Balances | CRM | CRM | BBPCRM |
9KEH | Display Layout for Stock Balances | CRM | CRM | BBPCRM |
9KEI | Transport Layout | CRM | CRM | BBPCRM |
9KEJ | Import Layout | CRM | CRM | BBPCRM |
9KEK | Create Layout for Entering ActStatKF | CRM | CRM | BBPCRM |
9KEL | Change Layout for Entering ActStatKF | CRM | CRM | BBPCRM |
9KEM | Display Layout for Entering AcStatKF | CRM | CRM | BBPCRM |
9KEN | Create Layout for Doc. with Stat. KF | CRM | CRM | BBPCRM |
9KEO | Change Layout for Doc. with Stat. KF | CRM | CRM | BBPCRM |
9KEP | Display Layout for Doc. with Stat.KF | CRM | CRM | BBPCRM |
9KEQ | Reorg. of Actual EC-PCA Long Texts | CRM | CRM | BBPCRM |
9KER | Reverse Local Actual Documents | CRM | CRM | BBPCRM |
9KES | Create Layout for Actual Doc. Entry | CRM | CRM | BBPCRM |
9KET | Change Layout for Actual Doc. Entry | CRM | CRM | BBPCRM |
9KEU | Display Layout for Actual Doc. Entry | CRM | CRM | BBPCRM |
9KEX | Flexible Actual Excel Upload | CRM | CRM | BBPCRM |
9KEY | Log for Flexible Actual Excel Upload | CRM | CRM | BBPCRM |
AAVN | Recalculate base insurable value | CRM | CRM | BBPCRM |
AB01 | Create asset transactions | CRM | CRM | BBPCRM |
AB02 | Change asset document | CRM | CRM | BBPCRM |
AB03 | Display Asset Document | CRM | CRM | BBPCRM |
AB08 | Reverse Line Items | CRM | CRM | BBPCRM |
ABAA | Unplanned depreciation | CRM | CRM | BBPCRM |
ABAD | Asset Retire. frm Sale w/ Customer | CRM | CRM | BBPCRM |
ABAD_OLD | Asset Retire. frm Sale w/ Customer | CRM | CRM | BBPCRM |
ABAKN | Last Retirement on Group Asset | CRM | CRM | BBPCRM |
ABAO | Asset Sale Without Customer | CRM | CRM | BBPCRM |
ABAON | Asset Sale Without Customer | CRM | CRM | BBPCRM |
ABAV | Asset Retirement by Scrapping | CRM | CRM | BBPCRM |
ABAVN | Asset Retirement by Scrapping | CRM | CRM | BBPCRM |
ABAW | Balance sheet revaluation | CRM | CRM | BBPCRM |
ABAWN | New value method | CRM | CRM | BBPCRM |
ABB1 | Correction of Asset Accounts | CRM | CRM | BBPCRM |
ABCO | Adjustment Posting to Areas | CRM | CRM | BBPCRM |
ABF1 | Post Document | CRM | CRM | BBPCRM |
ABF1L | Post Document in Ledger Group | CRM | CRM | BBPCRM |
ABGF | Credit Memo in Year after Invoice | CRM | CRM | BBPCRM |
ABGL | Enter Credit Memo in Year of Invoice | CRM | CRM | BBPCRM |
ABIF | Investment support | CRM | CRM | BBPCRM |
ABMA | Manual depreciation | CRM | CRM | BBPCRM |
ABMR | Manual transfer of reserves | CRM | CRM | BBPCRM |
ABMW | Reverse asset trans. using doc. no. | CRM | CRM | BBPCRM |
ABNA | Post-capitalization | CRM | CRM | BBPCRM |
ABNAN | Post-Capitalization | CRM | CRM | BBPCRM |
ABNC | Enter post-capitalization | CRM | CRM | BBPCRM |
ABNE | Subsequent Revenue | CRM | CRM | BBPCRM |
ABNK | Subsequent Costs | CRM | CRM | BBPCRM |
ABSO | Miscellaneous Transactions | CRM | CRM | BBPCRM |
ABSO_OLD | Miscellaneous Transactions | CRM | CRM | BBPCRM |
ABST | Reconciliation Analysis FI-AA | CRM | CRM | BBPCRM |
ABT1 | Intercompany Asset Transfer | CRM | CRM | BBPCRM |
ABT1N | Intercompany Asset Transfer | CRM | CRM | BBPCRM |
ABUB | Transfer between areas | CRM | CRM | BBPCRM |
ABUM | Transfer From | CRM | CRM | BBPCRM |
ABUMN | Transfer within Company Code | CRM | CRM | BBPCRM |
ABZE | Acquisition from in-house production | CRM | CRM | BBPCRM |
ABZK | Acquisition from purchase w. vendor | CRM | CRM | BBPCRM |
ABZO | Asset acquis. autom. offset. posting | CRM | CRM | BBPCRM |
ABZON | Acquis. w/Autom. Offsetting Entry | CRM | CRM | BBPCRM |
ABZP | Acquistion from affiliated company | CRM | CRM | BBPCRM |
ABZS | Enter write-up | CRM | CRM | BBPCRM |
ABZU | Write-up | CRM | CRM | BBPCRM |
ABZV | Asset Acquis. Posted w/Clearing Acct | CRM | CRM | BBPCRM |
AC00 | Service Master | MM-SRV | MM | BBPCRM |
AC01 | Service Master | MM-SRV | MM | BBPCRM |
AC02 | Service Master | MM-SRV | MM | BBPCRM |
AC03 | Service Master | MM-SRV | MM | BBPCRM |
AC04 | Service Master | MM-SRV | MM | BBPCRM |
AC05 | List Processing: Service Master | MM-SRV | MM | BBPCRM |
AC06 | List Display: Service Master | MM-SRV | MM | BBPCRM |
AC08 | Send service | MM-SRV | MM | BBPCRM |
AC10 | Class Hierarchy with Services | CRM | CRM | BBPCRM |
ACBD | Display Shared Buffer: ATP Check | CRM-BF | CRM | BBPCRM |
ACCESS_SEQ_CRM_CD | access sequence for App CRM usage CD | CRM-BF-CD | CRM | BBPCRM |
ACCESS_SEQ_CRM_LI | Access Sequ. for Listing & Exclusion | CRM-MD-LI | CRM | BBPCRM |
ACCESS_SEQ_CRM_PR | CRM PR Access Sequence | CRM-BTX-BF-PR | CRM | BBPCRM |
ACCESS_SEQ_CRM_SL | Access Sequence for Usage SL | CRM-BTX-CTR-SCO | CRM | BBPCRM |
ACCESS_SEQ_CRM_VD | CRM PR Access Sequence | CRM-LAM-BTX-CTR | CRM | BBPCRM |
ACE_ACTIVATION | ACE Activation Tool | CRM-ACE | CRM | BBPCRM |
ACE_DESIGN | ACE design data overview | CRM-ACE | CRM | BBPCRM |
ACE_RUNTIME | ACE Runtime Data Overview | CRM-ACE | CRM | BBPCRM |
ACE_UPDATE | ACE update tool | CRM-ACE | CRM | BBPCRM |
ACNR | No. Range Maintenance: Ext. Service | MM-SRV | MM | BBPCRM |
ACTL | INTERNAL: Work List | CO-OM | CO | BBPCRM |
ACT_MIGR | Activity Migration | CRM-MSA-ADP | CRM | BBPCRM |
AEAN | Trigger Group Message Determination | CRM | CRM | BBPCRM |
AFAB | Post depreciation | CRM | CRM | BBPCRM |
AFAF | Assets with errors | CRM | CRM | BBPCRM |
AFAMA | View Maint. for Deprec. Key Method | CRM | CRM | BBPCRM |
AFAMD | View Maint. Declining-Bal. Method | CRM | CRM | BBPCRM |
AFAMH | Maintain Maximum Amount Method | CRM | CRM | BBPCRM |
AFAMP | View Maint. Period Control Method | CRM | CRM | BBPCRM |
AFAMR | View Maintenance Base Method | CRM | CRM | BBPCRM |
AFAMS | View Maint. Multi-Level Method | CRM | CRM | BBPCRM |
AFAMSK | Method: Levels in Calendar Years | CRM | CRM | BBPCRM |
AFAM_093B | View Default Values for Valuation | CRM | CRM | BBPCRM |
AFAM_093C | Company Code Default Values | CRM | CRM | BBPCRM |
AFAR | Recalculate Depreciation | CRM | CRM | BBPCRM |
AFBN | Include New Depreciation Area | CRM | CRM | BBPCRM |
AFBP | Create depreciation posting log | CRM | CRM | BBPCRM |
AIAB | AuC Assignment of Dist. Rule | CRM | CRM | BBPCRM |
AIAO | C AM Maint. list vers. gen. line itm | CRM | CRM | BBPCRM |
AIAZ | Display Dist. Rule Allocation | CRM | CRM | BBPCRM |
AIBU | Transfer Asset under Const. | CRM | CRM | BBPCRM |
AIIO | C AM Maintain List Version AuC | CRM | CRM | BBPCRM |
AIST | Reverse Settlement of AuC | CRM | CRM | BBPCRM |
AJAB | Year-End Closing | CRM | CRM | BBPCRM |
AJRW | Fiscal Year Change | CRM | CRM | BBPCRM |
AJT_MIGR | transaction code for AJ target | CRM-MSA-ADP | CRM | BBPCRM |
AKAB | List purchasing arrangements | CRM-MD-PCT | CRM | BBPCRM |
AKE1 | Create Condition | CRM | CRM | BBPCRM |
AKE10 | Transfer Prices: Display Overhead | CRM | CRM | BBPCRM |
AKE2 | Change Condition | CRM | CRM | BBPCRM |
AKE3 | Display Condition | CRM | CRM | BBPCRM |
AKE4 | Copy Condition | CRM | CRM | BBPCRM |
AKE5 | PCA Transfer Prices: Create Prices | CRM | CRM | BBPCRM |
AKE6 | PCA Transfer Prices: Change Prices | CRM | CRM | BBPCRM |
AKE7 | PCA Transfer Prices: Display Prices | CRM | CRM | BBPCRM |
AKE8 | Transfer Prices: Create Overhead | CRM | CRM | BBPCRM |
AKE9 | Transfer Prices: Change Overhead | CRM | CRM | BBPCRM |
AKKO | Promotion pur. pr. conditions | CRM-MD-PCT | CRM | BBPCRM |
AKOF | C FI Maintain Table TAKOF | CRM | CRM | BBPCRM |
AKVA | List sales arrangements | CRM-MD-PCT | CRM | BBPCRM |
AKVK | Promotion sales price conditions | CRM-MD-PCT | CRM | BBPCRM |
ALO1 | Determine ASH/DOREX Relationships | CRM-BTX-BF-IF | CRM | BBPCRM |
AM04 | Changes to Asset Classes | CRM | CRM | BBPCRM |
AM05 | Lock Asset Class | CRM | CRM | BBPCRM |
AMRP | Send Stock/Requirements List | CRM | CRM | BBPCRM |
ANHAL | Maintain Cutoff Value Key | CRM | CRM | BBPCRM |
ANK0 | Ch.-of-Depr.-Dep. Asset Class Data | CRM | CRM | BBPCRM |
ANK1 | Ch.-of-Depr.-Dep. Control Specif. | CRM | CRM | BBPCRM |
ANK2 | Ch.-of-Depr.-Dep. Allocations | CRM | CRM | BBPCRM |
ANK3 | Ch.-of-Depr.-Dep. Net Worth Valuat. | CRM | CRM | BBPCRM |
ANK4 | Ch.-of-Depr.-Dep. Insurance Data | CRM | CRM | BBPCRM |
ANKA | Directory of asset classes | CRM | CRM | BBPCRM |
ANKL | Generate Asset Classes | CRM | CRM | BBPCRM |
ANKL_OLD | Create Asset Classes from Accounts | CRM | CRM | BBPCRM |
ANNETTE | Check Archiving Documentation | CRM | CRM | BBPCRM |
ANSICHT00 | Assignment Trans.Group - Asset View | CRM | CRM | BBPCRM |
ANVEST | Maintain Investment Support Measures | CRM | CRM | BBPCRM |
AO11 | Assign number range | CRM | CRM | BBPCRM |
AO21 | Screen layout for deprec. areas | CRM | CRM | BBPCRM |
AO25 | Unit-of-prod. depreciation | CRM | CRM | BBPCRM |
AO31 | Specify Depreciation Area | CRM | CRM | BBPCRM |
AO32 | Assign net worth tax area | CRM | CRM | BBPCRM |
AO33 | Net worth tax field selection | CRM | CRM | BBPCRM |
AO41 | Add to insurance specifications | CRM | CRM | BBPCRM |
AO42 | Insurance field selection | CRM | CRM | BBPCRM |
AO51 | Leasing field selection | CRM | CRM | BBPCRM |
AO52 | Add to leasing entries | CRM | CRM | BBPCRM |
AO61 | Assign user fields | CRM | CRM | BBPCRM |
AO67 | Define Transaction Type | CRM | CRM | BBPCRM |
AO68 | Define Transaction Type | CRM | CRM | BBPCRM |
AO71 | Document type for posting deprec. | CRM | CRM | BBPCRM |
AO72 | Specify posting procedure | CRM | CRM | BBPCRM |
AO73 | Define Transaction Type | CRM | CRM | BBPCRM |
Language | Description |
---|---|
中文 | 显示财务管理凭证 |
Thai | แสดงเอกสาร FM |
한국어 | FM 전표 조회 |
Română | Afişare document FM |
Slovenščina | Prikaz dokumenta FM |
Hrvatski | Prikaži dokument FM |
Українська | Відобразити документ КБ |
#### | عرض مستند FM |
עברית | הצגת מסמך ניהול פיננסי |
Čeština | Zobrazení dokladu FM |
Deutsch | Anzeigen FM-Beleg |
English | Display FM Document |
Français | Afficher pièce FM |
Ελληνική | Εμφάνιση Παραστατ.Οικ.Διαχ. |
Magyar | FM-bizonylat megjelenítése |
Italiano | Vis. documento FM |
日本語 | FM 伝票照会 |
Dansk | Visning af FM-bilag |
polski | Wyświetlanie dokumentu FM |
繁體中文 | 顯示 FM 文件 |
Nederlands | FM-document weergeven |
Norsk | Vise FM-bilag |
Português | Exibir documento FM |
Slovenčina | Zobrazenie dokladu FM |
Русский | Просмотр документа ФМ |
Español | Visual.doc.FM |
Türkçe | FM belgesinin görüntülenmesi |
Suomi | Näytä FM-tosite |
Svenska | Visa FM-dokument |
±êÛÓÐàáÚØ | Показване на FM документ |
Català | Visualitzar document CP |
Srpski (Lat.) | Prikaži FM dokument |
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 |