TCode | Description | Module | Top Module | Component |
---|---|---|---|---|
FM48 | Change Financial Budget: Initial Scn | PS-CAF-PLN-PLN | PS | SAP_APPL |
FM49 | Display Financial Budget: Init.Scrn | PS-CAF-PLN-PLN | PS | SAP_APPL |
TCode | Description | Module | Top Module | Component |
---|---|---|---|---|
CJ48 | Change Payment Planning: Init.Screen | PS-CAF-PLN-PLN | PS | SAP_APPL |
CJ49 | Display Payment Planning: Init.Scrn | PS-CAF-PLN-PLN | PS | SAP_APPL |
CZ48_1 | PS-CM: Create Planning Layout | PS-CAF-PLN-PLN | PS | SAP_APPL |
CZ48_2 | PS-CM: Change Planning Layout | PS-CAF-PLN-PLN | PS | SAP_APPL |
CZ48_3 | PS-CM: Display Planning Layout | PS-CAF-PLN-PLN | PS | SAP_APPL |
CZ48_4 | Transport Planning Layouts | PS-CAF-PLN-PLN | PS | SAP_APPL |
CZ48_5 | Import Planning Layouts | PS-CAF-PLN-PLN | PS | SAP_APPL |
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 |
KP34PS | Maintain CO Planner Profiles | PS-CAF-PLN-PLN | PS | SAP_APPL |
S_P99_41000386 | (empty) | PS-CAF-PLN-PLN | PS | SAP_APPL |
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 |
---|---|---|---|---|
/CBAD/98000075 | (empty) | SD-SLS | SD | SAP_APPL |
/CBAD/98000076 | (empty) | SD-SLS | SD | SAP_APPL |
/CBAD/98000077 | (empty) | SD-SLS | SD | SAP_APPL |
/CBAD/98000078 | (empty) | SD-SLS | SD | SAP_APPL |
/CBAD/98000079 | (empty) | SD-SLS | SD | SAP_APPL |
/CBAD/98000080 | (empty) | SD-SLS | SD | SAP_APPL |
/CBAD/98000081 | (empty) | SD-SLS | SD | SAP_APPL |
/CBAD/98000082 | (empty) | SD-SLS | SD | SAP_APPL |
/CBAD/98000083 | (empty) | SD-SLS | SD | SAP_APPL |
/CBAD/98000084 | (empty) | SD-SLS | SD | SAP_APPL |
/CBAD/98000085 | (empty) | SD-SLS | SD | SAP_APPL |
/CBAD/98000086 | (empty) | SD-SLS | SD | SAP_APPL |
/CCIS/05000704 | (empty) | FI-SL | FI | SAP_FIN |
/CCIS/44000039 | (empty) | FI-SL | FI | SAP_FIN |
/CCIS/52000364 | (empty) | BW | BW | SAP_APPL |
/CCIS/52000667 | (empty) | FI-LOC | FI | SAP_FIN |
/CCIS/67000092 | (empty) | FI-AA | FI | SAP_FIN |
/SAPSMOSS/IQS1 | Create notification | QM-QN | QM | SAP_APPL |
/SAPSMOSS/IQS2 | Change notification | QM-QN | QM | SAP_APPL |
/SAPSMOSS/IQS3 | Display Notification | QM-QN | QM | SAP_APPL |
/SAPSMOSS/M00 | SAP Notifications | QM-QN | QM | SAP_APPL |
/SAPSMOSS/M01 | SAP Notifications | QM-QN | QM | SAP_APPL |
/SAPSMOSS/M02 | SAP Notifications | QM-QN | QM | SAP_APPL |
/SAPSMOSS/O01 | SAP add-on system installation | QM-QN | QM | SAP_APPL |
/SAPSMOSS/O02 | SAP add-on system release | QM-QN | QM | SAP_APPL |
/SAPSMOSS/O03 | SAP database system | QM-QN | QM | SAP_APPL |
/SAPSMOSS/O04 | Frontend for SAP operating system | QM-QN | QM | SAP_APPL |
/SAPSMOSS/O05 | SAP installation | QM-QN | QM | SAP_APPL |
/SAPSMOSS/O06 | SAP operating system | QM-QN | QM | SAP_APPL |
/SAPSMOSS/O07 | SAP release | QM-QN | QM | SAP_APPL |
/SAPSMOSS/O08 | SAP system type | QM-QN | QM | SAP_APPL |
/SAPSMOSS/O09 | SAP system type | QM-QN | QM | SAP_APPL |
/SAPSMOSS/QM10 | Change list of R/3 notificatiions | QM-QN | QM | SAP_APPL |
/SAPSMOSS/QM11 | Display list of R/3 notifications | QM-QN | QM | SAP_APPL |
/SAPSMOSS/QM12 | Change list of tasks | QM-QN | QM | SAP_APPL |
/SAPSMOSS/QM13 | Display list of tasks | QM-QN | QM | SAP_APPL |
/SAPSMOSS/QM19 | List of R/3 notifications, multilvl | QM-QN | QM | SAP_APPL |
/SAPSMOSS/QM50 | Time line display:R/3 notifications | QM-QN | QM | SAP_APPL |
/SAPSMOSS/U01 | Updating R/3 notifications | QM-QN | QM | SAP_APPL |
/SAPSMOSS/U02 | Update job planning | QM-QN | QM | SAP_APPL |
/SAPSMOSS/U03 | Update job overview | QM-QN | QM | SAP_APPL |
0CJBQ1 | Customizing Billing Plan Ps | PS-REV-PLN-CAL | PS | SAP_APPL |
0K01 | List of Costing Variants | CO-PC-PCP | CO | SAP_FIN |
0KEX1 | Easy Execution Services | CO-PC-PCP | CO | SAP_FIN |
0KEX2 | Customizing Execution Profile | CO-PC-PCP | CO | SAP_FIN |
0KEX3 | Customizing Execution Profile | CO-PC-PCP | CO | SAP_FIN |
0KEX4 | Detail Control Execution Services | CO-PC-PCP | CO | SAP_FIN |
0KEX_ROLE | Workflow: Role Customizing | CO-PC-PCP | CO | SAP_FIN |
0KEX_TASK | Workflow: Task Customizing | CO-PC-PCP | CO | SAP_FIN |
0KW1 | CO Area Settings, Business Processes | CO-OM-ABC | CO | SAP_FIN |
0KW2 | Change Business Process Attributes | CO-OM-ABC | CO | SAP_FIN |
0KW7 | Master Data Report: Cost Objects | CO-OM-ABC | CO | SAP_FIN |
0KW9 | Import Business Process Reports | CO-OM-ABC | CO | SAP_FIN |
0KWL | CO-OM-ABC: Change Process Category | CO-OM-ABC | CO | SAP_FIN |
0KWM | Activity Based Costing: Customizing | CO-OM-ABC | CO | SAP_FIN |
0KWN | Display Process Category Customizing | CO-OM-ABC | CO | SAP_FIN |
0KWO | Maintain Search Help for Bus. Proc. | CO-OM-ABC | CO | SAP_FIN |
0KWP | Display Search Help for Bus. Proc. | CO-OM-ABC | CO | SAP_FIN |
0KWT | CO-OM-ABC: Transport Customizing | CO-OM-ABC | CO | SAP_FIN |
0REP | Start of program, etc. from IMG | BC-SEC-AIS | BC | SAP_APPL |
0VVT | Set Up Express Delivery Company | LE-TRA-IN | LE | SAP_APPL |
0VVT_TVSHP | Activate Exp. Dlv. Company Globally | LE-TRA-IN | LE | SAP_APPL |
0VVT_VC_VXSIQ | XSI: External Qualifier | LE-TRA-IN | LE | SAP_APPL |
0VVT_V_VLBLTD | Service Agnt as Express Dlv. Company | LE-TRA-IN | LE | SAP_APPL |
0VVT_V_VXSI | Express Dlv. Company's Master Data | LE-TRA-IN | LE | SAP_APPL |
0VVT_V_VXSI1 | Tracking Status Details | LE-TRA-IN | LE | SAP_APPL |
0VVT_V_VXSI2 | Express Dlv. Company - Routing Info | LE-TRA-IN | LE | SAP_APPL |
0VVT_V_VXSIFN | Exp. Dlv. Cmpany - Function Modules | LE-TRA-IN | LE | SAP_APPL |
0VVT_V_VXSIQ | Express Delivery Company Qualifier | LE-TRA-IN | LE | SAP_APPL |
0VVT_V_VXSIR | Express Dlv. Company-Service Codes | LE-TRA-IN | LE | SAP_APPL |
0VVT_V_VXSIT | Express Dlv. Company's Master Data | LE-TRA-IN | LE | SAP_APPL |
0VVT_V_VXTD | XSI Carriers | LE-TRA-IN | LE | SAP_APPL |
0VVU | Packing Table | LE-TRA-IN | LE | SAP_APPL |
AACCOBJ | Display Active Acct Assgnmt Elements | FI-AA | FI | SAP_FIN |
AARC | Archiving Asset Accounting | FI-AA-AA | FI | SAP_FIN |
AART | Reading of Archive Data | FI-AA-AA | FI | SAP_FIN |
ABST2 | Reconciliation Analysis FI-AA | FI-AA-IS | FI | SAP_FIN |
ABUZSM | Maintain Line Item Schema | FI-AA | FI | SAP_FIN |
ACC01 | Account Maintenance FI-AA | FI-AA | FI | SAP_FIN |
ACCMAP | Convert Depreciation Areas | FI-AA | FI | SAP_FIN |
ACSET | Maint.Acct Types for Acct Asgmt Obj. | FI-AA | FI | SAP_FIN |
ADJNR | Number range maintenance: ADJNR | FI-LOC | FI | SAP_FIN |
AEUB | Limit transaction types | CA-EUR-CNV | CA | SAP_FIN |
AFABN | Post Depreciation | FI-AA | FI | SAP_FIN |
ANSICHT | Maintain Asset Views | FI-AA | FI | SAP_FIN |
AO69 | Account assignmt. KTNAIB | FI-AA | FI | SAP_FIN |
AO85 | Account assignmt Acquisitions | FI-AA | FI | SAP_FIN |
AO86 | Account assingmt. Retirements | FI-AA | FI | SAP_FIN |
AO87 | Acct. Assignmt Revaluation on APC | FI-AA | FI | SAP_FIN |
AO90 | Account assignmt Acquisitions | FI-AA | FI | SAP_FIN |
AO90_OLD | Account assignmt Acquisitions | FI-AA | FI | SAP_FIN |
AO93 | Ord. Depreciation Acct Assignment | FI-AA | FI | SAP_FIN |
AO94 | Special Depreciation Acct Assignment | FI-AA | FI | SAP_FIN |
AO95 | Acct. assgnmt. Unplanned deprec. | FI-AA | FI | SAP_FIN |
AO96 | Acct. assgnmt. Transfer of reserves | FI-AA | FI | SAP_FIN |
AO97 | Acct. assgnmt. Reval. of deprec. | FI-AA | FI | SAP_FIN |
AO98 | Acct. assignment Interest | FI-AA | FI | SAP_FIN |
AO99 | Acct. assgnmt. Derived dep. areas | FI-AA | FI | SAP_FIN |
AO99_OLD | Acct. assgnmt. Derived dep. areas | FI-AA | FI | SAP_FIN |
AOBJ_DOCU | Display Archiving Object Docu. | CA | CA | SAP_APPL |
APER_RESET | Reset Periodic Posting Run | FI-AA | FI | SAP_FIN |
AR01 | Call Asset List | FI-AA-IS | FI | SAP_FIN |
AR02 | Call Up Asset History Sheet | FI-AA-IS | FI | SAP_FIN |
AR03 | Call Up Depreciation List | FI-AA-IS | FI | SAP_FIN |
AR04 | Call Up Depreciation + Interest List | FI-AA-IS | FI | SAP_FIN |
AR05 | Call Up Asset Acquisition List | FI-AA-IS | FI | SAP_FIN |
AR06 | Call Up Asset Retirement List | FI-AA-IS | FI | SAP_FIN |
AR07 | Call Up Asset Transfer List | FI-AA-IS | FI | SAP_FIN |
AR08 | Call Up Depreciation Compare List | FI-AA-IS | FI | SAP_FIN |
AR11N | Investment Grants | FI-AA | FI | SAP_FIN |
AR14 | Call Up Manual Depreciation List | FI-AA-IS | FI | SAP_FIN |
AR18 | Call Up Depr.Simulation | FI-AA-IS | FI | SAP_FIN |
AR18N | Depreciation Simulation (New) | FI-AA-IS | FI | SAP_FIN |
AR19 | Call Up List of Origins | FI-AA-IS | FI | SAP_FIN |
AR20 | Retirement comparison | FI-AA-IS | FI | SAP_FIN |
AR21 | Mid-quarter Alert Report | FI-AA-IS | FI | SAP_FIN |
AR22 | Analysis of retirment revenue | FI-AA-IS | FI | SAP_FIN |
AR26 | Call up special reserve list | FI-AA-IS | FI | SAP_FIN |
AR27 | Call up: Group asset list | FI-AA-IS | FI | SAP_FIN |
AR28 | Call up asset history | FI-AA-IS | FI | SAP_FIN |
AR29N | Re- and New Valuation of Assets | FI-AA | FI | SAP_FIN |
AR30 | Display Worklist | FI-AA-IS | FI | SAP_FIN |
AR32 | Call Create Worklist | FI-AA-IS | FI | SAP_FIN |
AR32N | Call Create Worklist | FI-AA-IS | FI | SAP_FIN |
ARAL | Display Application Log | FI-AA-IS | FI | SAP_FIN |
ARCHGUIDE | Data Archiving Guide | CA | CA | SAP_APPL |
ARCU_COIT1 | Residence Times for CO Line Items | CO-OM | CO | SAP_FIN |
ARQ0 | FIAA - Ad hoc reports | FI-AA-IS | FI | SAP_FIN |
ART0 | FIAA - Information System | FI-AA-IS | FI | SAP_FIN |
AS100 | Legacy Data Transfer using Excel | FI-AA | FI | SAP_FIN |
AS11_FMIM | Create AuC Subnumber | FI-AA | FI | SAP_FIN |
ASKBN | Periodic APC Posting Run | FI-AA | FI | SAP_FIN |
AT01 | Create Asset Master Record (old) | FI-AA | FI | SAP_FIN |
AT02 | Change Asset Master Record (old) | FI-AA | FI | SAP_FIN |
AT03 | Display Asset Master Record (old) | FI-AA | FI | SAP_FIN |
AT11 | Create Asset Subnumber (Old) | FI-AA | FI | SAP_FIN |
AT21 | Create Group Asset (old) | FI-AA | FI | SAP_FIN |
AT22 | Change Group Asset (old) | FI-AA | FI | SAP_FIN |
AT23 | Display Group Asset (old) | FI-AA | FI | SAP_FIN |
AT24 | Create Group Asset Sub-Number (old) | FI-AA | FI | SAP_FIN |
AT81 | Create Old Group Asset (old) | FI-AA | FI | SAP_FIN |
AT82 | Change Old Group Asset (old) | FI-AA | FI | SAP_FIN |
AT83 | Display Old Group Asset (old) | FI-AA | FI | SAP_FIN |
AT84 | Display Old Group Asset Sub-No.(old) | FI-AA | FI | SAP_FIN |
AT91 | Create Old Asset (old) | FI-AA | FI | SAP_FIN |
AT92 | Change Old Asset (old) | FI-AA | FI | SAP_FIN |
AT93 | Display Old Asset (old) | FI-AA | FI | SAP_FIN |
AT94 | Create Old Asset Sub-Number (old) | FI-AA | FI | SAP_FIN |
ATRANSGRP | Transaction Group Maintenance | IM-FA-IA | IM | SAP_FIN |
AUT01 | Configuration of Logging | LO-ELR | LO | SAP_APPL |
AUT02 | Configuration of Navigation Help | LO-ELR | LO | SAP_APPL |
AUT03 | Display Configuration | LO-ELR | LO | SAP_APPL |
AUT04 | Configuration of Long Text Logs | LO-ELR | LO | SAP_APPL |
AUT05 | Deletion of Long Texts | LO-ELR | LO | SAP_APPL |
AUT10 | Evaluation of Audit Trail | LO-ELR | LO | SAP_APPL |
BALA | ALE Application menu | CA-BFA-ABL | CA | SAP_APPL |
BALM | ALE Master data | CA-BFA-ABL | CA | SAP_APPL |
BATCHMAN | Transfer of External CO Data | CO | CO | SAP_FIN |
BC01 | Business Partner: Form of Address | CA-FS-BP | CA | SAP_APPL |
BC03 | Business Partner: Marital Status | CA-FS-BP | CA | SAP_APPL |
BC04 | Business Partner: Property Regime | CA-FS-BP | CA | SAP_APPL |
BC05 | Business Partner: Employee Group | CA-FS-BP | CA | SAP_APPL |
BC06 | Business Partner: Rating | CA-FS-BP | CA | SAP_APPL |
BC07 | Business Partner: Cred. Rat. Instit. | CA-FS-BP | CA | SAP_APPL |
BC08 | Business Partner: Legal Form | CA-FS-BP | CA | SAP_APPL |
BC09 | Business Partner: Legal Entity | CA-FS-BP | CA | SAP_APPL |
BC10 | Business Partner: Loan to Manager | CA-FS-BP | CA | SAP_APPL |
BC11 | Business Partner: Employment Status | CA-FS-BP | CA | SAP_APPL |
BC12 | Business Partner: GBA Information | CA-FS-BP | CA | SAP_APPL |
BC13 | Business Partner: Partner Grouping | CA-FS-BP | CA | SAP_APPL |
BC14 | Business Partner: Address ID | CA-FS-BP | CA | SAP_APPL |
BC15 | No. Range Maint.: BP_PARTNR Partner | CA-FS-BP | CA | SAP_APPL |
BC16 | Business Partner: Function | CA-FS-BP | CA | SAP_APPL |
BC17 | Business Partner: Department | CA-FS-BP | CA | SAP_APPL |
BC18 | Business Parnter Release Parameters | CA-FS-BP | CA | SAP_APPL |
BC19 | Business Partner: Release Activat. | CA-FS-BP | CA | SAP_APPL |
BC20 | Business Partner: Salutation | CA-FS-BP | CA | SAP_APPL |
BC50 | Business Partner: Role Type | CA-FS-BP | CA | SAP_APPL |
BC51 | Business Partner: Role Category | CA-FS-BP | CA | SAP_APPL |
BC52 | Business Partner: BP View | CA-FS-BP | CA | SAP_APPL |
BC53 | Business Partner: Relationship Cat. | CA-FS-BP | CA | SAP_APPL |
BC54 | Business Partner: Screen | CA-FS-BP | CA | SAP_APPL |
BC55 | Business Partner:Screen-View Assign. | CA-FS-BP | CA | SAP_APPL |
BC56 | Business Partner: Relationship Type | CA-FS-BP | CA | SAP_APPL |
BC57 | Business Partner: BP Grouping | CA-FS-BP | CA | SAP_APPL |
BC60 | Business Partner: Role Category View | CA-FS-BP | CA | SAP_APPL |
BC61 | Business Partner: Application | CA-FS-BP | CA | SAP_APPL |
BC62 | Business Partner: Applicat.Role Cat. | CA-FS-BP | CA | SAP_APPL |
BC63 | Business Partner: Phonetic Search | CA-FS-BP | CA | SAP_APPL |
BC64 | Business Partner: Role Csat. Text ID | CA-FS-BP | CA | SAP_APPL |
BC65 | Business Partner: Field Groups | CA-FS-BP | CA | SAP_APPL |
BC66 | Business Partner: Link Act. category | CA-FS-BP | CA | SAP_APPL |
BC67 | Business Partner: Link Role Category | CA-FS-BP | CA | SAP_APPL |
BC68 | Business partner: Field-Fld Grp Ass. | CA-FS-BP | CA | SAP_APPL |
BC69 | Business Partner: View-Fld Grp Ass. | CA-FS-BP | CA | SAP_APPL |
BC70 | BP: Field Modification Activated | CA-FS-BP | CA | SAP_APPL |
BC71 | Business Partner: Field Mod.Role Cat | CA-FS-BP | CA | SAP_APPL |
BC72 | Business Partner: Notes (Role) | CA-FS-BP | CA | SAP_APPL |
BC73 | Business Partner: Notes (general) | CA-FS-BP | CA | SAP_APPL |
BCA0 | BP: Business Partner - Applic.Cust. | CA-FS-BP | CA | SAP_APPL |
BD10 | Send Material | LO-MD-MM | LO | SAP_APPL |
BD11 | Get Material | LO-MD-MM | LO | SAP_APPL |
BD12 | Send customer | LO-MD-BP | LO | SAP_APPL |
BD13 | Get customer | LO-MD-BP | LO | SAP_APPL |
BD14 | Send vendor | LO-MD-BP-VM | LO | SAP_APPL |
BD15 | Open vendor | LO-MD-BP-VM | LO | SAP_APPL |
BD16 | Send Cost Center | CO-OM-CCA | CO | SAP_FIN |
BD17 | Get Cost Center | CO-OM-CCA | CO | SAP_FIN |
BD18 | Send General Ledger Account | CO-OM-CCA | CO | SAP_FIN |
BD24 | Send Cost Elements | CO-OM | CO | SAP_FIN |
BD25 | Send Activity Type | CO-OM-CCA | CO | SAP_FIN |
BD26 | Get Activity Type | CO-OM-CCA | CO | SAP_FIN |
BD35 | Send Business Process Groups | CO-OM-ABC | CO | SAP_FIN |
BD36 | Send Business Processes | CO-OM-ABC | CO | SAP_FIN |
BD37 | Send Business Process Price | CO-OM-ABC | CO | SAP_FIN |
BD85 | Consistency check for transfer | CA-BFA-ABL | CA | SAP_APPL |
BD86 | Consistency check for sales | CA-BFA-ABL | CA | SAP_APPL |
BDD5 | Application Consistency Check | CA-BFA-ABL | CA | SAP_APPL |
BICBH03 | Display Batch History | LO-BM | LO | SAP_APPL |
BMA1 | Maintain Prop./Prod. Units | LO-BM | LO | SAP_APPL |
BMA2 | Percentage proportion calculation | LO-BM | LO | SAP_APPL |
BMA3 | Prop./prod. quant. from base quant. | LO-BM | LO | SAP_APPL |
BMA4 | Base quant. from prop./prod. quant. | LO-BM | LO | SAP_APPL |
BMBC | Batch Information Cockpit | LO-BM | LO | SAP_APPL |
BMOBPRO | Original Batches in Production | LO-BM | LO | SAP_APPL |
BMOBPUR | Original Batches in Procurement | LO-BM | LO | SAP_APPL |
BMSM | Update the standard features | LO-BM | LO | SAP_APPL |
BPAR_ARCH | Business Partner: Conversion to CBP | CA-FS-BP | CA | SAP_APPL |
BPAR_ARCHW | Fin. transaction: Create archive | CA-FS-BP | CA | SAP_APPL |
BPAR_ARCH_W | Business Partner: Create Archive | CA-FS-BP | CA | SAP_APPL |
BPB1 | Evaluation of Business Partner/Roles | CA-FS-BP | CA | SAP_APPL |
BPB4 | Evaluation of Partner Relationships | CA-FS-BP | CA | SAP_APPL |
BPC1 | Create Business Partner | CA-FS-BP | CA | SAP_APPL |
BPC2 | Change Business Partner | CA-FS-BP | CA | SAP_APPL |
BPC3 | Display Business Partner | CA-FS-BP | CA | SAP_APPL |
BPC4 | Create Bus. Partner Using Reference | CA-FS-BP | CA | SAP_APPL |
BPC5 | Change Business Partner - Copy | CA-FS-BP | CA | SAP_APPL |
BPCF | TRGP: Change Documents | CA-FS-BP | CA | SAP_APPL |
BPCG | TRGP: Change Documents Addresses | CA-FS-BP | CA | SAP_APPL |
BP_SETS_1 | Create Budget Period Group | CO | CO | SAP_FIN |
BP_SETS_2 | Change Budget Period Group | CO | CO | SAP_FIN |
BP_SETS_3 | Display Budget Period Group | CO | CO | SAP_FIN |
C223 | Maintain Production Versions | PP-PI-MD | PP | SAP_APPL |
C223_D | Display Production Version | PP-PI-MD | PP | SAP_APPL |
C252 | Print Production Versions | PP-PI-MD | PP | SAP_APPL |
CA70 | PRT Where-Used Lists | PP-BD-RTG | PP | SAP_APPL |
CA72 | PRT Where-used Lists: EquipTL Types | PP-BD-RTG | PP | SAP_APPL |
CA73 | Standard Networks for PRT | PP-BD-RTG | PP | SAP_APPL |
CA75 | Mass Replace PRT | PP-BD-RTG | PP | SAP_APPL |
CA77 | Bulk Replacemt PRT: Equip.TL Type | PP-BD-RTG | PP | SAP_APPL |
CA78 | PRT Mass replacemt. in libr.networks | PP-BD-RTG | PP | SAP_APPL |
CA80 | Use of Work Center in Task Lists | PP-BD-RTG | PP | SAP_APPL |
CA81 | Master recipe usage and resources | PP-BD-RTG | PP | SAP_APPL |
CA82 | Where-used Lists EQUI Work Center | PP-BD-RTG | PP | SAP_APPL |
CA83 | Standard Networks for Work Center | PP-BD-RTG | PP | SAP_APPL |
CA85 | Replace Work Center in Task Lists | PP-BD-RTG | PP | SAP_APPL |
CA86 | Master recipe: replace resources | PP-BD-RTG | PP | SAP_APPL |
CA87 | Mass Replace EQUI Work Center | PP-BD-RTG | PP | SAP_APPL |
CA88 | Mass replace wrk. cntr. in lib.netwk | PP-BD-RTG | PP | SAP_APPL |
CA90 | Use of Ref. Op. Set in Routings | PP-BD-RTG | PP | SAP_APPL |
CA95 | Replace Ref. Op. Set in Task Lists | PP-BD-RTG | PP | SAP_APPL |
CAA0 | Process instr. usage in recipes | PP-BD-RTG | PP | SAP_APPL |
CAA5 | Mass replace proc.instr. in mst.rcp. | PP-BD-RTG | PP | SAP_APPL |
CADT | Downtime for Capacity Category | PP-PI | PP | SAP_APPL |
CASH_LEDGER_PERU | Cash Ledger, Peru | FI-LOC | FI | SAP_FIN |
CAT5 | Data Transfer CATS -> PS | CA-TS | CA | SAP_APPL |
CAT7 | CATS: Transfer Data to CO | CA-TS | CA | SAP_APPL |
CAT9 | Data Transfer CATS -> PM/CS | CA-TS | CA | SAP_APPL |
CATM | Selection From Time Recording | CA-TS | CA | SAP_APPL |
CB23 | Download of Master Tables for CC5 | PP-PDC | PP | SAP_APPL |
CB25 | Upload Request CC5 | PP-PDC | PP | SAP_APPL |
CB32 | Initial Download of Orders via CC3 | PP-PDC | PP | SAP_APPL |
CB33 | Download of Master Tables via CC3 | PP-PDC | PP | SAP_APPL |
CB34 | Delta Download of Orders via CC3 | PP-PDC | PP | SAP_APPL |
CB35 | Upload request for CC3 | PP-PDC | PP | SAP_APPL |
CB37 | Initial Download of Activities CC4 | PP-PDC | PP | SAP_APPL |
CB38 | Master data download CC4 | PP-PDC | PP | SAP_APPL |
CB39 | Delta download of activities CC4 | PP-PDC | PP | SAP_APPL |
CB40 | Upload request for CC4 | PP-PDC | PP | SAP_APPL |
CB42 | Initial Download of Orders via CC2 | PP-PDC | PP | SAP_APPL |
CB43 | Transfer of master data via CC2 | PP-PDC | PP | SAP_APPL |
CB44 | Delta Download of Orders via CC2 | PP-PDC | PP | SAP_APPL |
CB45 | Upload request for CC2 | PP-PDC | PP | SAP_APPL |
CBCACT | Maintenance CBP planning actions | LO-SCI-POI | LO | SAP_APPL |
CBCAT | Maintenance CBP Problem Categories | LO-SCI-POI | LO | SAP_APPL |
CBCBRG | Maintenance of v_cbp_brg | LO-SCI-POI | LO | SAP_APPL |
CBCF | Maintenance CBMRP flags | LO-SCI-POI | LO | SAP_APPL |
CBCMLGMRP | Maintenance defaults (MRP) | LO-SCI-POI | LO | SAP_APPL |
CBCMLGSOP | Maintenance defaults (SOP) | LO-SCI-POI | LO | SAP_APPL |
CBCMLS | Assign infostructure | LO-SCI-POI | LO | SAP_APPL |
CBCMOD | Maintain SCP model | LO-SCI-POI | LO | SAP_APPL |
CBCMSV | Activate versions | LO-SCI-POI | LO | SAP_APPL |
CBCMTG | Maintenance general technical data | LO-SCI-POI | LO | SAP_APPL |
CBCONFMRP | Maintenance startup parameters | LO-SCI-POI | LO | SAP_APPL |
CBCONFSOP | Maintenance startup parameters (SOP) | LO-SCI-POI | LO | SAP_APPL |
CBCPAR | Maintenance step parameters | LO-SCI-POI | LO | SAP_APPL |
CBCS | Activate system status | LO-SCI-POI | LO | SAP_APPL |
CBCSTEP | Maintenance steps | LO-SCI-POI | LO | SAP_APPL |
CBMRP | CBP requirements planning | LO-SCI-POI | LO | SAP_APPL |
CBP | Constraint Based Planning Workbench | LO-SCI-POI | LO | SAP_APPL |
CBP1 | MRP master data download | LO-SCI-POI | LO | SAP_APPL |
CBP2 | MRP transactional data download | LO-SCI-POI | LO | SAP_APPL |
CBP3 | SOP master data download | LO-SCI-POI | LO | SAP_APPL |
CBP4 | Start inintialization (MRP) | LO-SCI-POI | LO | SAP_APPL |
CBP5 | Display ext. Planning Log SOP | LO-SCI-POI | LO | SAP_APPL |
CBP6 | Start SOP ext. Planning Model Init | LO-SCI-POI | LO | SAP_APPL |
CBP7 | Update SOP ext. Planning | LO-SCI-POI | LO | SAP_APPL |
CBPRO | Maintenance of v_tcbp_soprof | LO-SCI-POI | LO | SAP_APPL |
CBPV | Uploading PDC messages | PP-PDC | PP | SAP_APPL |
CC04 | Display Product Structure | LO-ECH | LO | SAP_APPL |
CC07 | Engineering Change Mgmt information | LO-ECH | LO | SAP_APPL |
CCF1 | Create Message: Error Management | CO-PC-PCP | CO | SAP_FIN |
CCF2 | Change Message: Error Management | CO-PC-PCP | CO | SAP_FIN |
CCF3 | Display Message: Error Management | CO-PC-PCP | CO | SAP_FIN |
CE00 | Menu: CAPP-based calc. of std.values | PP-BD-CAP | PP | SAP_APPL |
CE01 | CEP: View | LO-PDM | LO | SAP_APPL |
CE02 | CEP: Transfer | LO-PDM | LO | SAP_APPL |
CE03 | CEP: Review | LO-PDM | LO | SAP_APPL |
CE11 | Create standard value formula | PP-BD-CAP | PP | SAP_APPL |
CE12 | Change standard value formula | PP-BD-CAP | PP | SAP_APPL |
CE13 | Display standard value formula | PP-BD-CAP | PP | SAP_APPL |
CE16 | Use of CAPP elements (single-level) | PP-BD-CAP | PP | SAP_APPL |
CE21 | Create standard value method | PP-BD-CAP | PP | SAP_APPL |
CE22 | Change standard value method | PP-BD-CAP | PP | SAP_APPL |
CE23 | Display standard value method | PP-BD-CAP | PP | SAP_APPL |
CE31 | Create standard value process | PP-BD-CAP | PP | SAP_APPL |
CE32 | Change standard value process | PP-BD-CAP | PP | SAP_APPL |
CE33 | Display standard value process | PP-BD-CAP | PP | SAP_APPL |
CE41 | Simulate calculation of std. values | PP-BD-CAP | PP | SAP_APPL |
CEP_CUST_WF | Maintain Distibution Workflows | LO-PDM | LO | SAP_APPL |
CEP_IAC_PO | ITS Transaction Project Overview | LO-PDM | LO | SAP_APPL |
CEP_R3_MON | SAP Transaction: Monitoring | LO-PDM | LO | SAP_APPL |
CEP_SA_DEFCLAS | Default Classes | LO-PDM | LO | SAP_APPL |
CEP_SA_DOCBOM | Document 2 BOM | LO-PDM | LO | SAP_APPL |
CEP_SA_DOCDOC | Document 2 Document | LO-PDM | LO | SAP_APPL |
CEP_SA_ICONDEF | Icon Definition for Documents | LO-PDM | LO | SAP_APPL |
CEVC | Copy custom. tab. for std.val. calc. | PP-BD-CAP | PP | SAP_APPL |
CEVF | Number ranges for CAPP formulas | PP-BD-CAP | PP | SAP_APPL |
CEVM | Number ranges for CAPP methods | PP-BD-CAP | PP | SAP_APPL |
CEVP | Display CAPP tables | PP-BD-CAP | PP | SAP_APPL |
CEVV | Number ranges for CAPP processes | PP-BD-CAP | PP | SAP_APPL |
CE_CL_EXTRACT | Extract Class Database | LO-PDM | LO | SAP_APPL |
CFB_NAV | Start Transactions | MM-PUR-REQ | MM | SAP_APPL |
CFB_RB_APPL_LOG | CFB RBQ Application Log | PP-PI-CFB | PP | SAP_APPL |
CHECK_ANCHOR | Inconsistency Check:MK -MatMstr-CoEs | CO-PC-PCP | CO | SAP_FIN |
CHKPT | Call Up Checkpoint Maintenance View | LE-SHP-GF | LE | SAP_APPL |
CHPV1 | Spec.Syst: Assignment class template | LO-PDM | LO | SAP_APPL |
CI01 | Create CIAP Document | FI-LOC | FI | SAP_FIN |
CI02 | Change CIAP Document | FI-LOC | FI | SAP_FIN |
CI03 | Display CIAP Document | FI-LOC | FI | SAP_FIN |
CI21 | Communication parameters for KANBAN | PP-PDC | PP | SAP_APPL |
CI23 | Download master data for Kanban | PP-PDC | PP | SAP_APPL |
CI25 | Upload Request in KK5 | PP-PDC | PP | SAP_APPL |
CI31 | Communication parameters for PM | PP-PDC | PP | SAP_APPL |
CI32 | Init. transfer of operations for PM | PP-PDC | PP | SAP_APPL |
CI33 | Transfer of master data for PM | PP-PDC | PP | SAP_APPL |
CI34 | Delta transfer of operations for PM | PP-PDC | PP | SAP_APPL |
CI35 | Generate Upload Request CC3 | PP-PDC | PP | SAP_APPL |
CI36 | Communication parameters for PS | PP-PDC | PP | SAP_APPL |
CI37 | Init. transfer of operations for PS | PP-PDC | PP | SAP_APPL |
CI38 | Transfer of master data for PS | PP-PDC | PP | SAP_APPL |
CI39 | Delta transfer of operations for PS | PP-PDC | PP | SAP_APPL |
CI40 | Generate Upload Request CC4 | PP-PDC | PP | SAP_APPL |
CI41 | Communication parameters for PP | PP-PDC | PP | SAP_APPL |
CI42 | Init. transfer of operations for PP | PP-PDC | PP | SAP_APPL |
CI42N | PP-PDC: Download Operations | PP-PDC | PP | SAP_APPL |
CI43 | Transfer of master data for PP | PP-PDC | PP | SAP_APPL |
CI44 | Delta transfer of operations for PP | PP-PDC | PP | SAP_APPL |
CI45 | Generate Upload Request CC2 | PP-PDC | PP | SAP_APPL |
CI45N | Generate Upload Request CC2 | PP-PDC | PP | SAP_APPL |
CI50 | Transfer production requirements | PP-CRP-LVL | PP | SAP_APPL |
CI51 | Transfer production commitments | PP-CRP-LVL | PP | SAP_APPL |
CIB2 | Update CC2 PDC messages | PP-PDC | PP | SAP_APPL |
CIB3 | Update CC3 PDC messages | PP-PDC | PP | SAP_APPL |
CIB4 | Update CC4 PDC messages | PP-PDC | PP | SAP_APPL |
CIB5 | Update CC5 PDC messages | PP-PDC | PP | SAP_APPL |
CIP2 | CC2: Update PDC messages | PP-PDC | PP | SAP_APPL |
CIP3 | CC3: Update PDC messages | PP-PDC | PP | SAP_APPL |
CIP4 | CC4: Update PDC messages | PP-PDC | PP | SAP_APPL |
CIP5 | CC5: Update PDC messages | PP-PDC | PP | SAP_APPL |
CIPV | Posting PDC records | PP-PDC | PP | SAP_APPL |
CISV | CIS Vendor Verification Process | FI-LOC | FI | SAP_FIN |
CISVU | Update Vendor master | FI-LOC | FI | SAP_FIN |
CIS_VENDOR | Vendor Master Data Update | FI-LOC | FI | SAP_FIN |
CJ00 | Find Digital Signatures | CA-DSG | CA | SAP_APPL |
CJ01 | Create Work Breakdown Structure | PS-ST-OPR | PS | SAP_APPL |
CJ02 | Change Work Breakdown Structure | PS-ST-OPR | PS | SAP_APPL |
CJ03 | Display Work Breakdown Structure | PS-ST-OPR | PS | SAP_APPL |
CJ06 | Create Project Definition | PS-ST-OPR | PS | SAP_APPL |
CJ07 | Change Project Definition | PS-ST-OPR | PS | SAP_APPL |
CJ08 | Display Project Definition | PS-ST-OPR | PS | SAP_APPL |
CJ11 | Create WBS Element | PS-ST-OPR | PS | SAP_APPL |
CJ12 | Change WBS Element | PS-ST-OPR | PS | SAP_APPL |
CJ13 | Display WBS Element | PS-ST-OPR | PS | SAP_APPL |
CJ14 | Display WBS Element (From DMS) | PS-ST-OPR | PS | SAP_APPL |
CJ20 | Structure planning | PS-ST-OPR | PS | SAP_APPL |
CJ20N | Project Builder | PS-ST-OPR-PB | PS | SAP_APPL |
CJ21 | Change Basic Dates | PS-DAT | PS | SAP_APPL |
CJ22 | Display Basic Dates | PS-DAT | PS | SAP_APPL |
CJ23 | Change Forecast Dates | PS-DAT | PS | SAP_APPL |
CJ24 | Display Forecast Dates | PS-DAT | PS | SAP_APPL |
CJ25 | Change Actual Dates | PS-DAT | PS | SAP_APPL |
CJ26 | Display Actual Dates | PS-DAT | PS | SAP_APPL |
CJ27 | Project planning board | PS-ST-OPR-PPB | PS | SAP_APPL |
CJ29 | Update WBS (Forecast) | PS-DAT | PS | SAP_APPL |
CJ2A | Display structure planning | PS-ST-OPR | PS | SAP_APPL |
CJ2B | Change project planning board | PS-ST-OPR-PPB | PS | SAP_APPL |
CJ2C | Display project planning board | PS-ST-OPR-PPB | PS | SAP_APPL |
CJ2D | Structure planning | PS-ST-OPR | PS | SAP_APPL |
CJ44 | Act. overhd: Projects, ind. process. | PS-COS | PS | SAP_APPL |
CJ45 | Act. ovhd: Projects, coll. process. | PS-COS | PS | SAP_APPL |
CJ46 | Plnd ovrhd: Projects, ind. process. | PS-COS | PS | SAP_APPL |
CJ47 | Pld Overhead: Projects, Coll.Procssg | PS-COS | PS | SAP_APPL |
CJ48 | Change Payment Planning: Init.Screen | PS-CAF-PLN-PLN | PS | SAP_APPL |
CJ49 | Display Payment Planning: Init.Scrn | PS-CAF-PLN-PLN | PS | SAP_APPL |
CJ72 | Project: Act. amt. line item settlmt | IM-FA-IE | IM | SAP_FIN |
CJ74 | Project Actual Cost Line Items | PS-IS-REP-ACC | PS | SAP_APPL |
CJ76 | Project Commitment Line Items | PS-IS-REP-ACC | PS | SAP_APPL |
CJ7M | Project Plan Cost Line Items | PS-IS-REP-ACC | PS | SAP_APPL |
CJ7N | Maint. DRG inv.projects for retmt. | IM-FA-IE | IM | SAP_FIN |
CJ80 | Availability Control - Overview | PS-IS-REP-ACC | PS | SAP_APPL |
CJ81 | Update Report List | PS-IS-REP-ACC | PS | SAP_APPL |
CJ8A | Act.-setlmt: Proj. retirmt. from IM | IM-FA-IE | IM | SAP_FIN |
CJ8V | Period Close for Project Selection | PS-COS | PS | SAP_APPL |
CJ91 | Create Standard WBS | PS-ST-TMP | PS | SAP_APPL |
CJ92 | Change Standard WBS | PS-ST-TMP | PS | SAP_APPL |
CJ93 | Display Standard WBS | PS-ST-TMP | PS | SAP_APPL |
CJA1 | Proj.Rel.Order Receipts: Coll.Proc. | PS-REV-ACT | PS | SAP_APPL |
CJA2 | Proj.Rel. Order Receipts: Ind.Proc. | PS-REV-ACT | PS | SAP_APPL |
CJAL | Send project | PS-ST-OPR | PS | SAP_APPL |
CJB1 | Generate Settmt Rule: Coll.Proc. | PS-COS-PER-SE | PS | SAP_APPL |
CJB2 | Generate Settmt Rule: Indiv.Proc. | PS-COS-PER-SE | PS | SAP_APPL |
CJBBS1 | Planning Board Report Assignment | PS-IS-REP-ACC | PS | SAP_APPL |
CJBBS2 | Structure Overview Report Asst | PS-IS-REP-ACC | PS | SAP_APPL |
CJC1 | Maintenance Dialog for Stat.by Per. | PS-COS | PS | SAP_APPL |
CJC2 | Maintain Planned Status Changes | PS-COS | PS | SAP_APPL |
CJCD | Change documents: WBS | PS-ST-OPR | PS | SAP_APPL |
CJCF | Carry Forward Project Commitments | CO-OM-OPA | CO | SAP_FIN |
CJCS | Standard WBS | PS-ST-TMP | PS | SAP_APPL |
CJE0 | Run Hierarchy Report | PS-IS-REP-ACC | PS | SAP_APPL |
CJE1 | Create Hierarchy Report | PS-IS-REP-ACC | PS | SAP_APPL |
CJE2 | Change Hierarchy Report | PS-IS-REP-ACC | PS | SAP_APPL |
CJE3 | Display Hierarchy Report | PS-IS-REP-ACC | PS | SAP_APPL |
CJE4 | Create Project Report Layout | PS-IS-REP-ACC | PS | SAP_APPL |
CJE5 | Change Project Report Layout | PS-IS-REP-ACC | PS | SAP_APPL |
CJEA | Call Hierarchy Report | PS-IS-REP-ACC | PS | SAP_APPL |
CJEB | Background Processing, Hier.Reports | PS-IS-REP-ACC | PS | SAP_APPL |
CJEC | Maintain Project Crcy Trans.Type | PS-IS-REP-ACC | PS | SAP_APPL |
CJEK | Copy Interfaces/Reports | PS-IS-REP-ACC | PS | SAP_APPL |
CJEM | Project Reports: Test Monitor | PS-IS-REP-ACC | PS | SAP_APPL |
CJEO | Transport Reports | PS-IS-REP-ACC | PS | SAP_APPL |
CJEQ | Import Reports from Client | PS-IS-REP-ACC | PS | SAP_APPL |
CJET | Translation Tool - Drilldown | PS-IS-REP-ACC | PS | SAP_APPL |
CJEV | Maintain Global Variable | PS-IS-REP-ACC | PS | SAP_APPL |
CJEX | Reorganize Drilldown Reports | PS-IS-REP-ACC | PS | SAP_APPL |
CJEY | Reorganize Report Data | PS-IS-REP-ACC | PS | SAP_APPL |
CJEZ | Reorganize Forms | PS-IS-REP-ACC | PS | SAP_APPL |
CJF1 | Create Transfer Price Agreement | PS-REV-TRF | PS | SAP_APPL |
CJF2 | Change Transfer Price Agreement | PS-REV-TRF | PS | SAP_APPL |
CJF3 | Display Transfer Price Agreement | PS-REV-TRF | PS | SAP_APPL |
CJF4 | Transfer Price Agreement List | PS-REV-TRF | PS | SAP_APPL |
CJG1 | Enter Transfer Price Allocation | PS-REV-TRF | PS | SAP_APPL |
CJG3 | Display Transfer Price Allocation | PS-REV-TRF | PS | SAP_APPL |
CJG4 | Enter Trsfr Price Allocation: List | PS-REV-TRF | PS | SAP_APPL |
CJG5 | Cancel Transfer Price Allocation | PS-REV-TRF | PS | SAP_APPL |
CJH1 | Reconstruct Project Inheritance | PS-IS-CON-SUM | PS | SAP_APPL |
CJH2 | Project Inheritance Log | PS-IS-CON-SUM | PS | SAP_APPL |
CJI1 | Project Budget Line Items | PS-IS-REP-ACC | PS | SAP_APPL |
CJI2 | Budget Line Items: Document Chain | PS-IS-REP-ACC | PS | SAP_APPL |
CJI3 | Project Actual Cost Line Items | PS-IS-REP-ACC | PS | SAP_APPL |
CJI3N | Projects Line Items Actual Costs New | PS-IS-REP-ACC | PS | SAP_APPL |
CJI4 | Project Plan Cost Line Items | PS-IS-REP-ACC | PS | SAP_APPL |
CJI4N | Projects Line Items Plnd Costs New | PS-IS-REP-ACC | PS | SAP_APPL |
CJI5 | Project Commitment Line Items | PS-IS-REP-ACC | PS | SAP_APPL |
CJI8 | Project Budget Line Items | PS-IS-REP-ACC | PS | SAP_APPL |
CJI9 | Project Struct.Pld Costs Line Items | PS-IS-REP-ACC | PS | SAP_APPL |
CJIA | Project Actual and Commt Paymt LIs | PS-IS-REP-ACC | PS | SAP_APPL |
CJIB | Project Plan Payment Line Items | PS-IS-REP-ACC | PS | SAP_APPL |
CJIC | Maintain Project Settlement LIs | IM-FA-PR-CL-SE | IM | SAP_FIN |
CJID | Display Project Settlement Line Itms | IM-FA-PR-CL-SE | IM | SAP_FIN |
CJIE | Projects: Retirement LI Settlement | IM-FA-PR-CL-SE | IM | SAP_FIN |
CJIF | Projects: Profitability Analysis LI | PS-IS-REP-ACC | PS | SAP_APPL |
CJL2 | Collective Agreement | PS-REV-TRF | PS | SAP_APPL |
CJPN | Number Range Maintenance: Proj.Items | PS-ST-OPR | PS | SAP_APPL |
CJSA | Data Transfer to SAP-EIS | PS-IS-REP | PS | SAP_APPL |
CJSB | Select Key Figure and Characteristic | PS-IS-REP | PS | SAP_APPL |
CJSG | Generate WBS Element Group | PS-COS | PS | SAP_APPL |
CJSN | Number Range Maintenance: Projects | PS-ST-TMP | PS | SAP_APPL |
CJT2 | Project Actual Payment Line Items | PS-IS-REP-ACC | PS | SAP_APPL |
CJW1 | EURO: Adjust Project Budget | CA-EUR-CNV | CA | SAP_FIN |
CJZ2 | Actual Int.Calc.: Project Indiv.Prc. | PS-COS-PER-IC | PS | SAP_APPL |
CJZ3 | Plan Int.Calc.: Project Indiv.Prc. | PS-COS-PER-IC | PS | SAP_APPL |
CJZ5 | Plan Int.Calc.: Project Coll.Prc. | PS-COS-PER-IC | PS | SAP_APPL |
CJZ6 | Actual Int.Calc.: Indiv.CO Order Prc | PS-COS-PER-IC | PS | SAP_APPL |
CJZ7 | Planned Int.Calc: Indiv.CO Ord.Proc. | PS-COS-PER-IC | PS | SAP_APPL |
CJZ8 | Actual Int.Calc.: Coll.CO Order Prc. | PS-COS-PER-IC | PS | SAP_APPL |
CJZ9 | Plan Int.Calc.: Coll.CO Order Prc. | PS-COS-PER-IC | PS | SAP_APPL |
CK22 | Organizational Measure | CO-PC-PCP | CO | SAP_FIN |
CK24 | Price Update with Cost Estimate | CO-PC-PCP | CO | SAP_FIN |
CK32 | CK BATCH: Print logs | CO-PC-PCP | CO | SAP_FIN |
Language | Description |
---|---|
中文 | 显示财政预算: 初始屏幕 |
Thai | แสดงงบประมาณการเงิน: จอภาพเริ่มต้น |
한국어 | 재무예산조회: 초기화면 |
Română | Afişare buget financiar: ecran iniţ. |
Slovenščina | Prikaz finanč.plana: Začetni ekran |
Hrvatski | Prikaži finan.prorač.: Poč.ekran |
Українська | Відобразити фінанс.план: почат.екран |
#### | عرض موازنة مالية: شاشة أولية |
עברית | הצגת תקציב פיננסי: מסך פתיחה |
Čeština | Zobrazení finančního rozpočtu: Vstup |
Deutsch | Finanzplan anzeigen: Einstieg |
English | Display Financial Budget: Init.Scrn |
Français | Afficher bdgt financier: écran init. |
Ελληνική | Εμφάνιση Οικονομ. Προϋπ.: Αρχ. Οθόνη |
Magyar | Pénzügyi terv megjelenítés:kezdő kép |
Italiano | Vis. piano finanz.: videata iniziale |
日本語 | 財務予算照会: 第一画面 |
Dansk | Vis likviditetsplan: Startskærm |
polski | Wyświetl. planu finans: Ekr. począt. |
繁體中文 | 顯示財務預算:初始畫面 |
Nederlands | Financieel plan weergeven: beginsch. |
Norsk | Vis finansbudsjett: Start |
Português | Exibir plano financeiro: 1ª tela |
Slovenčina | Zobrazenie finanč.rozpočtu: Vstup |
Русский | Просмотреть фин. план: 1-й экран |
Español | Visual.plan financiero: Acceso |
Türkçe | Mali planı görüntüle: Bşl.ekranı |
Suomi | Näytä rahoitussuunnitelma: aloitus |
Svenska | Visa likviditetsbudget: Startskärm |
±êÛÓÐàáÚØ | Показване фин.бюдж:начален екран |
Català | Visualitzar pla tresoreria: Accés |
Srpski (Lat.) | Prikaži finans.budžet: Počet.ekran |
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 |