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 |
---|---|---|---|---|
/SAPF15/82000001 | (empty) | PSM-FM | PSM | EA-PS |
/SAPF15/82000002 | (empty) | PSM-FM | PSM | EA-PS |
/SAPF15/82000003 | (empty) | PSM-FM | PSM | EA-PS |
/SAPF15/82000004 | (empty) | PSM-FM | PSM | EA-PS |
/SAPF15/82000005 | (empty) | PSM-FM | PSM | EA-PS |
/SAPF15/82000006 | (empty) | PSM-FM | PSM | EA-PS |
/SAPF15/82000007 | (empty) | PSM-FM | PSM | EA-PS |
/SAPF15/82000008 | (empty) | PSM-FM | PSM | EA-PS |
/SAPF15/82000009 | (empty) | PSM-FM | PSM | EA-PS |
/SAPF15/82000010 | (empty) | PSM-FM | PSM | EA-PS |
/SAPF15/82000011 | (empty) | PSM-FM | PSM | EA-PS |
/SAPF15/82000012 | (empty) | PSM-FM | PSM | EA-PS |
/SAPF15/82000013 | (empty) | PSM-FM | PSM | EA-PS |
/SAPF15/82000014 | (empty) | PSM-FM | PSM | EA-PS |
/SAPF15/82000015 | (empty) | PSM-FM | PSM | EA-PS |
/SAPF15/82000016 | (empty) | PSM-FM | PSM | EA-PS |
/SAPF15/82000017 | (empty) | PSM-FM | PSM | EA-PS |
/SAPF15/82000018 | (empty) | PSM-FM | PSM | EA-PS |
/SAPF15/82000019 | (empty) | PSM-FM | PSM | EA-PS |
/SAPF15/82000020 | (empty) | PSM-FM | PSM | EA-PS |
/SAPF15/82000021 | (empty) | PSM-FM | PSM | EA-PS |
/SAPF15/82000022 | (empty) | PSM-FM | PSM | EA-PS |
/SAPF15/82000023 | (empty) | PSM-FM | PSM | EA-PS |
/SAPF15/82000024 | (empty) | PSM-FM | PSM | EA-PS |
/SAPF15/82000025 | (empty) | PSM-FM | PSM | EA-PS |
/SAPF15/82000026 | (empty) | PSM-FM | PSM | EA-PS |
/SAPF15/82000027 | (empty) | PSM-FM | PSM | EA-PS |
/SAPF15/82000028 | (empty) | PSM-FM | PSM | EA-PS |
/SAPF15/82000029 | (empty) | PSM-FM | PSM | EA-PS |
/SAPF15/82000030 | (empty) | PSM-FM | PSM | EA-PS |
/SAPF15/82000031 | (empty) | PSM-FM | PSM | EA-PS |
/SAPF15/82000032 | (empty) | PSM-FM | PSM | EA-PS |
/SAPF15/ARCHIVIERUNG | F15 Archivierung | PSM-FM | PSM | EA-PS |
/SAPF15/ARC_HKR_ZUEV | F15 Löschen HKR/ZÜV Kontoinformation | PSM-FM | PSM | EA-PS |
/SAPF15/ASVW_LISTE | F15 Abschlag/Schluss/Vorschuss/verW. | PSM-FM | PSM | EA-PS |
/SAPF15/BEWIRT | F15 Bewirtschafter Stammdaten | PSM-FM | PSM | EA-PS |
/SAPF15/CHECK_SAPHKR | F15 Stammdatenabgleich SAP <-> HKR | PSM-FM | PSM | EA-PS |
/SAPF15/DATENTRAEGER | F15 Erstellung Datenträger | PSM-FM | PSM | EA-PS |
/SAPF15/DATENUEBERNA | F15 Datenübernahme AO, FL, VP, MD | PSM-FM | PSM | EA-PS |
/SAPF15/ELKOGES | F15 Änderungsbelege GES Statusinfos | PSM-FM | PSM | EA-PS |
/SAPF15/ENTSPERREN_F | Festlegung/Verpflichtung entsperren | PSM-FM | PSM | EA-PS |
/SAPF15/F15 | F15 Schnittstelle | PSM-FM | PSM | EA-PS |
/SAPF15/F15GJW | F15 FI Belege mit Geschäftsjahresw. | PSM-FM | PSM | EA-PS |
/SAPF15/F15GJWVP | F15 VP Belege mit Geschäftsjahresw. | PSM-FM | PSM | EA-PS |
/SAPF15/F15H_LISTE | F15 Statusänderungen | PSM-FM | PSM | EA-PS |
/SAPF15/FIPO2BW | Finanzpositionen -> Bewirtschafter | PSM-FM | PSM | EA-PS |
/SAPF15/FMITBACT | HHM Summenbeleg Betragsarten 300/350 | PSM-FM | PSM | EA-PS |
/SAPF15/FMITFIPO | HHM Summenbeleg F15 Relevanz | PSM-FM | PSM | EA-PS |
/SAPF15/FMITWRTY | HHM Summenbeleg aktive Werttypen | PSM-FM | PSM | EA-PS |
/SAPF15/FREIGABE | F15 Anzahlungsverrechnungen | PSM-FM | PSM | EA-PS |
/SAPF15/FREIG_A | F15 Anzahlungsverrechnungen | PSM-FM | PSM | EA-PS |
/SAPF15/GJW | F15 Geschäftsjahreswechsel FI | PSM-FM | PSM | EA-PS |
/SAPF15/GJWVP | F15 Geschäftsjahreswechsel VP | PSM-FM | PSM | EA-PS |
/SAPF15/HKR1_LISTE | HKR Bestandsinformationen | PSM-FM | PSM | EA-PS |
/SAPF15/HKR2_LISTE | HKR Einzelbuchungen | PSM-FM | PSM | EA-PS |
/SAPF15/HKR4_LISTE | HKR Verarbeitungsprotokoll | PSM-FM | PSM | EA-PS |
/SAPF15/HKR5_LISTE | HKR Bestandsinformationen VE | PSM-FM | PSM | EA-PS |
/SAPF15/HKRZ_LISTE | HKR Einzelbuchungen Zusatzdaten | PSM-FM | PSM | EA-PS |
/SAPF15/KASSENZEICHE | F15 Kassenzeichen suchen | PSM-FM | PSM | EA-PS |
/SAPF15/KLAERUNG | F15 Klärung | PSM-FM | PSM | EA-PS |
/SAPF15/KLAERUNGLIST | F15 Klärung Auswertung | PSM-FM | PSM | EA-PS |
/SAPF15/KLAERUNGWORK | F15 Klärung im Dialog bearbeiten | PSM-FM | PSM | EA-PS |
/SAPF15/KURSDIFF | F15 Buchen Kursdifferenzen aus HKR | PSM-FM | PSM | EA-PS |
/SAPF15/NOTE_1734693 | Hinweis 1734693 aufrufen | PSM-FM | PSM | EA-PS |
/SAPF15/PRUEFZIFFER_ | F15 Prüfziffergenerator | PSM-FM | PSM | EA-PS |
/SAPF15/RFEBKA00 | Kontoauszug einlesen | PSM-FM | PSM | EA-PS |
/SAPF15/RFEBKAP0 | Kontoauszug anzeigen | PSM-FM | PSM | EA-PS |
/SAPF15/RUECKMELDUNG | F15 Rückmeldung Datenträgerverarbei. | PSM-FM | PSM | EA-PS |
/SAPF15/SAP_BELEGE_M | F15 Anzeige fehlerhafter SAP Belege | PSM-FM | PSM | EA-PS |
/SAPF15/SAP_STORNO_B | F15 SAP Stornobel. / Ausgleichsbel. | PSM-FM | PSM | EA-PS |
/SAPF15/SLG1_FIFMBU | Liste E08 Aufhebungen | PSM-FM | PSM | EA-PS |
/SAPF15/SM_STORNO | Storno F15 SEPA Mandatsbeleg | PSM-FM | PSM | EA-PS |
/SAPF15/SPERREN_FEST | Festlegung/Verpflichtung sperren | PSM-FM | PSM | EA-PS |
/SAPF15/TABLT | F15 Allgemeine Einstellungen | PSM-FM | PSM | EA-PS |
/SAPF15/TAO2VSL | F15 relevante Belegarten AO's | PSM-FM | PSM | EA-PS |
/SAPF15/TAZV | F15 Kontonummern Korrespondenzbanken | PSM-FM | PSM | EA-PS |
/SAPF15/TBA2VSL | F15 relevante Budgetbelegarten MD's | PSM-FM | PSM | EA-PS |
/SAPF15/TBU2VSL | F15 relevante Budgetunterarten MD's | PSM-FM | PSM | EA-PS |
/SAPF15/TFLDMAP | Feldzuordnung SAP -> F15 | PSM-FM | PSM | EA-PS |
/SAPF15/TFMITVSL | F15 FMIT Abgleich HKR Gruppieru. VSL | PSM-FM | PSM | EA-PS |
/SAPF15/TKZNKR | F15 Kassenzeichen Nummernkreis | PSM-FM | PSM | EA-PS |
/SAPF15/TKZNKRH | F15 Kassenzeichen Nummernkreis Hist. | PSM-FM | PSM | EA-PS |
/SAPF15/TMAHNKZ | F15 gültige Mahnkennzeichen | PSM-FM | PSM | EA-PS |
/SAPF15/TMV2VSL | F15 relevante Belegarten FL VP MU | PSM-FM | PSM | EA-PS |
/SAPF15/TRMBLART | F15 Klärung Belegart Barzahlung | PSM-FM | PSM | EA-PS |
/SAPF15/TRMBUTYP | F15 Klärung VSL -> Buchungstyp | PSM-FM | PSM | EA-PS |
/SAPF15/TRMKFA | F15 Klärung Klärungsfallarten | PSM-FM | PSM | EA-PS |
/SAPF15/TRMKFAF | F15 Klärung Buchungstyp -> KFA | PSM-FM | PSM | EA-PS |
/SAPF15/TRMKFAH4 | F15 Klärung HKR4 Fehlercode -> KFA | PSM-FM | PSM | EA-PS |
/SAPF15/TRMKFAZ9 | F15 Klärung ZÜV900 Fehlercode -> KFA | PSM-FM | PSM | EA-PS |
/SAPF15/TVSL | F15 VSL's | PSM-FM | PSM | EA-PS |
/SAPF15/TZAHLSTA | F15 Zahlstelle Zuordnung Anordungen | PSM-FM | PSM | EA-PS |
/SAPF15/TZAHLSTB | F15 Zahlstelle Zuordnung Bewirtsch. | PSM-FM | PSM | EA-PS |
/SAPF15/TZAHLSTL | F15 Zahlstelle Zuordn. Kto u. Belart | PSM-FM | PSM | EA-PS |
/SAPF15/UNSPR | Übernahmesperre ändern | PSM-FM | PSM | EA-PS |
/SAPF15/VERSION | F15 Version | PSM-FM | PSM | EA-PS |
/SAPF15/VORMERKUNG_L | F15 Vormerkung löschen | PSM-FM | PSM | EA-PS |
/SAPF15/V_T015L | LZB - Kennzeichen | PSM-FM | PSM | EA-PS |
/SAPF15/V_T015W | Weisungsschlüssel | PSM-FM | PSM | EA-PS |
/SAPF15/V_T015W1 | Weisungen S.W.I.F.T. MT103 | PSM-FM | PSM | EA-PS |
/SAPF15/ZAHLSTL | F15 Zahlstelle Stammdaten | PSM-FM | PSM | EA-PS |
/SAPF15/ZAHLSTLS | F15 Zahlstelle Summentabelle | PSM-FM | PSM | EA-PS |
/SAPF15/ZLSPR | Zahlungssperre ändern | PSM-FM | PSM | EA-PS |
/SAPF15/ZUEV100_LIST | ZÜV Stammdaten Personenkonten | PSM-FM | PSM | EA-PS |
/SAPF15/ZUEV101_LIST | ZÜV Mandatsdaten Personenkonto | PSM-FM | PSM | EA-PS |
/SAPF15/ZUEV200_LIST | ZÜV Bewegungsdaten Personenkonten | PSM-FM | PSM | EA-PS |
/SAPF15/ZUEV500_LIST | ZÜV Sammelbuchung HKR | PSM-FM | PSM | EA-PS |
/SAPF15/ZUEV600_LIST | ZÜV Einzelbuchung HKR | PSM-FM | PSM | EA-PS |
/SAPF15/ZUEV900_LIST | ZÜV Verarbeitungsprotokoll | PSM-FM | PSM | EA-PS |
/SAPF15/ZUWEI_HHM | F15 Buchen Zuweisung von Haushaltsm. | PSM-FM | PSM | EA-PS |
BDFDF | Request Fund | PSM-FM-MD | PSM | EA-PS |
BDFDS | Send fund | PSM-FM-MD | PSM | EA-PS |
BPACC | Line derivation budgeting documents | PSM-FM | PSM | EA-PS |
BPACCR | Acc Derivation Budget Entry Document | PSM-FM | PSM | EA-PS |
BUBASSTRATENVCOPY | Copy Strategy (With Text): Initial | PSM-FM-BCS | PSM | EA-PS |
BUBASSTRATENVDELETE | Delete Strategy: Initial | PSM-FM-BCS | PSM | EA-PS |
BUKFBATCH | Key Figures - Batch Processing | PSM-FM-BCS-BU | PSM | EA-PS |
CJNO | Number range maintenance: FMCJ_BELNR | PSM-FM-PO | PSM | EA-PS |
EWC4 | Reconciliation of Parked Docs FM | PSM-FM-BU | PSM | EA-PS |
F15 | F15 Interface | PSM-FM-PO | PSM | EA-PS |
F801 | Create Payment Request | PSM-FM-PO | PSM | EA-PS |
F802 | Change Payment Request | PSM-FM-PO | PSM | EA-PS |
F803 | Display Payment Request | PSM-FM-PO | PSM | EA-PS |
F804 | Changes to Payment Requests | PSM-FM-PO | PSM | EA-PS |
F805 | Delete Payment Request | PSM-FM-PO | PSM | EA-PS |
F806 | Create Payment Request | PSM-FM-PO | PSM | EA-PS |
F807 | Change Posted Payment Request | PSM-FM-PO | PSM | EA-PS |
F808 | Post Payment Request | PSM-FM-PO | PSM | EA-PS |
F809 | Post exchange rate differences | PSM-FM | PSM | EA-PS |
F810 | Number Ranges Payment Request | PSM-FM | PSM | EA-PS |
F811 | Create Collective Payment Request | PSM-FM | PSM | EA-PS |
F812 | Change Collective Payment Request | PSM-FM | PSM | EA-PS |
F813 | Delete Collective Payment Request | PSM-FM | PSM | EA-PS |
F814 | Reverse Collective Payment Request | PSM-FM | PSM | EA-PS |
F815 | Display Collective Payment Request | PSM-FM | PSM | EA-PS |
F816 | Reset Reversal Coll. Payt Request | PSM-FM-PO | PSM | EA-PS |
F817 | Release Collective Payment Request | PSM-FM-PO | PSM | EA-PS |
F820 | Coll. Payment Request Number Ranges | PSM-FM | PSM | EA-PS |
F821 | Default Doc. Type for Request Type | PSM-FM-PO | PSM | EA-PS |
F822 | Set Automatic Payment Block | PSM-FM-PO | PSM | EA-PS |
F823 | Revenue Type/Object Class Assignment | PSM-FM-PO | PSM | EA-PS |
F824 | Print Request | PSM-FM-PO | PSM | EA-PS |
F831 | Create Recovery Request | PSM-FM-PO | PSM | EA-PS |
F832 | Change Recovery Request | PSM-FM-PO | PSM | EA-PS |
F833 | Display Recovery Request | PSM-FM-PO | PSM | EA-PS |
F835 | Delete Recovery Request | PSM-FM-PO | PSM | EA-PS |
F836 | Create Recovery Request | PSM-FM-PO | PSM | EA-PS |
F837 | Change Posted Recovery Request | PSM-FM-PO | PSM | EA-PS |
F838 | Account Grp/Revenue Type Assignment | PSM-FM-PO | PSM | EA-PS |
F839 | Number Range Maintenance: PSOOB | PSM-FM-PO | PSM | EA-PS |
F840 | Display Object | PSM-FM-PO | PSM | EA-PS |
F841 | Change Object | PSM-FM-PO | PSM | EA-PS |
F842 | Create Object | PSM-FM-PO | PSM | EA-PS |
F843 | Object Classes | PSM-FM-PO | PSM | EA-PS |
F844 | Define Summary Keys | PSM-FM-PO | PSM | EA-PS |
F845 | Close Posting Day | PSM-FM-PO | PSM | EA-PS |
F846 | Target and Actual Daily Closg Bals | PSM-FM-PO | PSM | EA-PS |
F847 | Define Permitted Posting Days | PSM-FM-PO | PSM | EA-PS |
F848 | Define Posting Day | PSM-FM-PO | PSM | EA-PS |
F849 | Group Responsibility | PSM-FM-PO | PSM | EA-PS |
F850 | G/L Account Determination (FM) | PSM-FM-PO | PSM | EA-PS |
F851 | Fiscal Year Identification (FM) | PSM-FM-PO | PSM | EA-PS |
F852 | Assign Fiscal Year Identification FM | PSM-FM-PO | PSM | EA-PS |
F853 | Posting Variants (FM) | PSM-FM-PO | PSM | EA-PS |
F854 | Assign Company Code Groups (FM) | PSM-FM-PO | PSM | EA-PS |
F855 | Acct Determination Characteristcs FM | PSM-FM-PO | PSM | EA-PS |
F856 | Posting Key According to D/C, etc. | PSM-FM-PO | PSM | EA-PS |
F857 | Accounts to be Proposed: Requests | PSM-FM-PO | PSM | EA-PS |
F858 | Number Range Maintenance: LOTNO | PSM-FM-PO | PSM | EA-PS |
F859 | Assign Request Cat. to Number Range | PSM-FM-PO | PSM | EA-PS |
F860 | Revenue Types | PSM-FM-PO | PSM | EA-PS |
F861 | Revenue Types/Company Code | PSM-FM-PO | PSM | EA-PS |
F862 | Revenue Types/Commitment Items | PSM-FM-PO | PSM | EA-PS |
F863 | Functions | PSM-FM-PO | PSM | EA-PS |
F864 | Processor | PSM-FM-PO | PSM | EA-PS |
F865 | Main and Secondary Revenue Types | PSM-FM-PO | PSM | EA-PS |
F866 | Activate Check Digits (Cust./Vend.) | PSM-FM-PO | PSM | EA-PS |
F867 | Deduction reasons | PSM-FM-PO | PSM | EA-PS |
F868 | Define Regions | PSM-FM-PO | PSM | EA-PS |
F869 | Where-used list | PSM-FM-PO | PSM | EA-PS |
F870 | Posting a Parked Request | PSM-FM-PO | PSM | EA-PS |
F871 | Create Payment Request (Local Auth.) | PSM-FM-PO | PSM | EA-PS |
F872 | Change Payment Request | PSM-FM-PO | PSM | EA-PS |
F873 | Display Payment Request | PSM-FM-PO | PSM | EA-PS |
F874 | Release Payment Request | PSM-FM-PO | PSM | EA-PS |
F875 | Delete Payment Request | PSM-FM-PO | PSM | EA-PS |
F879 | Create Payment Deduction Request | PSM-FM-PO | PSM | EA-PS |
F880 | Reverse Deferral | PSM-FM-PO | PSM | EA-PS |
F881 | Create Acceptance Request | PSM-FM-PO | PSM | EA-PS |
F882 | Change Acceptance Request | PSM-FM-PO | PSM | EA-PS |
F883 | Display Acceptance Request | PSM-FM-PO | PSM | EA-PS |
F884 | Release Acceptance Request | PSM-FM-PO | PSM | EA-PS |
F885 | Delete Acceptance Request | PSM-FM-PO | PSM | EA-PS |
F886 | Defer Acceptance Request | PSM-FM-PO | PSM | EA-PS |
F887 | Waive Acceptance Order Temporarily | PSM-FM-PO | PSM | EA-PS |
F888 | Waive Acceptance Request | PSM-FM-PO | PSM | EA-PS |
F889 | Create Acceptance Deduction Request | PSM-FM-PO | PSM | EA-PS |
F890 | Reverse Temporary Waiver | PSM-FM-PO | PSM | EA-PS |
F891 | Create Clearing Request | PSM-FM-PO | PSM | EA-PS |
F892 | Change Clearing Request | PSM-FM-PO | PSM | EA-PS |
F893 | Display Clearing Request | PSM-FM-PO | PSM | EA-PS |
F894 | Release Clearing Request | PSM-FM-PO | PSM | EA-PS |
F895 | Delete Clearing Request | PSM-FM-PO | PSM | EA-PS |
F896 | Create Blanket Remainder Clean Up | PSM-FM-PO | PSM | EA-PS |
F899 | Bundle Requests | PSM-FM-PO | PSM | EA-PS |
F899R | Bundle FI Documents to Request | PSM-FM-PO | PSM | EA-PS |
F8B1 | C FI Maintain Table TBKBC | PSM-FM | PSM | EA-PS |
F8B2 | C FI Maintain Table TBKCB | PSM-FM | PSM | EA-PS |
F8B3 | C FI Maintain Table TBKCR | PSM-FM | PSM | EA-PS |
F8B5 | C FI Maintain Table TBKLA | PSM-FM | PSM | EA-PS |
F8B6 | C FI Maintain Table TBKPD | PSM-FM | PSM | EA-PS |
F8B7 | C FI Maintain Table TBKSP | PSM-FM | PSM | EA-PS |
F8B8 | C FI Maintain Table TBKSR | PSM-FM | PSM | EA-PS |
F8B9 | C FI Maintain Tables TBKRL, TBKRLT | PSM-FM | PSM | EA-PS |
F8BA | C FI Maintain Append to Table BNKA | PSM-FM | PSM | EA-PS |
F8BB | C FI Maintain Include to Table T012K | PSM-FM | PSM | EA-PS |
F8BD | C FI Maintain Table TBKZW | PSM-FM | PSM | EA-PS |
F8BE | FI Table Maintenance TBKS, TBKST | PSM-FM | PSM | EA-PS |
F8BI | C FI Maintain Table T012-VPAST | PSM-FM | PSM | EA-PS |
F8BI1 | Create Variant for RFBIBLK0 | PSM-FM-PO | PSM | EA-PS |
F8BL | C FI Maintain Table TBKWT | PSM-FM | PSM | EA-PS |
F8M1 | Calculate Penalty Surcharge | PSM-FM-PO | PSM | EA-PS |
F8O0 | Delete Assignment Cust./Obj/Rev.Type | PSM-FM-PO | PSM | EA-PS |
F8O1 | Master Data Objects: Delete Data | PSM-FM-PO | PSM | EA-PS |
F8O2 | Control Different Functions | PSM-FM-PO | PSM | EA-PS |
F8O3 | Assignment Rounding Units CoCd Var. | PSM-FM-PO | PSM | EA-PS |
F8O4 | Document Type/Request Type Assgt | PSM-FM-PO | PSM | EA-PS |
F8O5 | Automatic Approval/Posting Control | PSM-FM-PO | PSM | EA-PS |
F8O7 | Prepare Archiving of Temp. Waiver | PSM-FM-PO | PSM | EA-PS |
F8O8 | Define Workflow Variant AO | PSM-FM-PO | PSM | EA-PS |
F8O9 | Assign Workflow Variant | PSM-FM-PO | PSM | EA-PS |
F8P0 | Spplt Dnng Proc. Assgt to Dnng Area | PSM-FM-PO | PSM | EA-PS |
F8P1 | Change Dnng Proc. Asst to Dnng Area | PSM-FM-PO | PSM | EA-PS |
F8P2 | Dunning Block in Customer Line Items | PSM-FM-PO | PSM | EA-PS |
F8P3 | Delete Assignment Cust./Rev.Type | PSM-FM-PO | PSM | EA-PS |
F8P4 | Delete Customer Execution Data | PSM-FM-PO | PSM | EA-PS |
F8P5 | Delete Subldgr Account Preprocessing | PSM-FM-PO | PSM | EA-PS |
F8P6 | Assign SL acct to SL prep. program | PSM-FM-PO | PSM | EA-PS |
F8Q1 | Create Recurring Payment Request | PSM-FM-PO | PSM | EA-PS |
F8Q2 | Create Recurring Acceptance Request | PSM-FM-PO | PSM | EA-PS |
F8Q3 | Change Standing Request | PSM-FM-PO | PSM | EA-PS |
F8Q4 | Display Standing Request | PSM-FM-PO | PSM | EA-PS |
F8Q5 | Release Standing Request | PSM-FM-PO | PSM | EA-PS |
F8Q6 | Delete Standing Request | PSM-FM-PO | PSM | EA-PS |
F8Q7 | Post Standing Request | PSM-FM-PO | PSM | EA-PS |
F8Q8 | Create Posting Documents | PSM-FM-PO | PSM | EA-PS |
F8Q9 | Requests from Down Payments | PSM-FM-PO | PSM | EA-PS |
F8R1 | Additional Setting Dunn.Procd.for FM | PSM-FM-PO | PSM | EA-PS |
F8R2 | Assgmt Dnng Procedure/Dunning Area | PSM-FM-PO | PSM | EA-PS |
F8R3 | Display Addtl Sttng Dnnn Prd. FM | PSM-FM-PO | PSM | EA-PS |
F8V1 | Export execution data | PSM-FM-PO | PSM | EA-PS |
FFCD | Cash deconcentration | PSM-FM | PSM | EA-PS |
FIBS | Input House Bank in Payment Request | PSM-FM | PSM | EA-PS |
FICD | Cash deconcentration | PSM-FM | PSM | EA-PS |
FK20 | Pflege der Formularzuordnung | PSM-FM-IS | PSM | EA-PS |
FK22 | Pflege der Teilelemente einer HHST | PSM-FM-IS | PSM | EA-PS |
FM2BL_DERIVE | Derive FM totals transfer to BL | PSM-FM | PSM | EA-PS |
FM2BL_DERIVE1 | Derive FM totals transfer to FI | PSM-FM | PSM | EA-PS |
FM2BL_DERIVER | CO-PA Rule for FM transfer to BL | PSM-FM | PSM | EA-PS |
FM2BL_DERIVER1 | CO-PA Rule for FM transfer to FI | PSM-FM | PSM | EA-PS |
FM30 | Kopieren von Gld- und Grp-Texten | PSM-FM-IS | PSM | EA-PS |
FM71 | Maintain Cover Pool | PSM-FM-BU | PSM | EA-PS |
FM72 | Assign FM Acct Asst to Cover Pool | PSM-FM-BU | PSM | EA-PS |
FM73 | Create Cust. for Distr.inCollec.Exp. | PSM-FM-BU | PSM | EA-PS |
FM78 | Charact.Groups for Cover Pools | PSM-FM-BU | PSM | EA-PS |
FM79 | Grouping Chars for Cover Pool | PSM-FM-BU | PSM | EA-PS |
FM7A | Indiv. Processing of CE Rules | PSM-FM-BU | PSM | EA-PS |
FM7B | Flag FMAA as Eligible for Cover | PSM-FM-BU | PSM | EA-PS |
FM7C | Generate Cover Pools from Rules | PSM-FM-BU-CE | PSM | EA-PS |
FM7G | Edit rules | PSM-FM-BU-CE | PSM | EA-PS |
FM7K | Copy Cover Eligibility Rules | PSM-FM-BU | PSM | EA-PS |
FM7K_N | Copy Cover Pools with Funds Centers | PSM-FM-BU | PSM | EA-PS |
FM7L | Delete Cover Eligibility Rules | PSM-FM-BU | PSM | EA-PS |
FM7P | Indiv. Processing of Assgt to Cvr E. | PSM-FM-BU | PSM | EA-PS |
FM7S | MassMaintenac. Rules-CoverEligibilty | PSM-FM-BU | PSM | EA-PS |
FM7U | Multiple Processing of Assgts to CE | PSM-FM-BU | PSM | EA-PS |
FM80 | Budget Incr. Rev. Maint. - Display | PSM-FM-BU | PSM | EA-PS |
FM81 | Budget Incr. Rev. Maint. - Update | PSM-FM-BU | PSM | EA-PS |
FM9B | FM: Copy Budget Version | PSM-FM-BU | PSM | EA-PS |
FM9C | Plan Data Transfer from CO | PSM-FM-BU | PSM | EA-PS |
FM9D | FM: Block Budget Version | PSM-FM-BU | PSM | EA-PS |
FM9E | FM: Unblock Budget Version | PSM-FM-BU | PSM | EA-PS |
FM9K | FIFM: Change Budget Structure | PSM-FM-BU | PSM | EA-PS |
FM9L | FM: Display Budget Structure | PSM-FM-BU | PSM | EA-PS |
FM9M | FM: Delete Budget Structure | PSM-FM-BU | PSM | EA-PS |
FM9N | FM: Generate Budget Object | PSM-FM-BU | PSM | EA-PS |
FM9O | Copy Supplement Budget | PSM-FM-BU | PSM | EA-PS |
FM9P | Reconstruct Budget Distrbtd Values | PSM-FM-BU | PSM | EA-PS |
FM9Q | FM: Total Up Budget | PSM-FM-BU | PSM | EA-PS |
FM9QBTP | Reconstruct Budget per Budget Type | PSM-FM-BU | PSM | EA-PS |
FM9QBUD | FM: Reconstruct Budget | PSM-FM-BU | PSM | EA-PS |
FM9QRIB | FM: Reconstr. of Additional Revenues | PSM-FM-BU | PSM | EA-PS |
FM9R | Loc.Auth.: Change Budget Structure | PSM-FM-BU | PSM | EA-PS |
FM9S | HHM: Generate Net Vote Objects | PSM-FM-BU | PSM | EA-PS |
FM9T | Check Assignment Object | PSM-FM-BU | PSM | EA-PS |
FM9TBUD | Check budget objects | PSM-FM-BU | PSM | EA-PS |
FM9U | FM: Checking Budget Consistency | PSM-FM-BU | PSM | EA-PS |
FM9W | Adjust Funds Management Budget | PSM-FM-BU | PSM | EA-PS |
FM9X | FM: Delete Budget 1 Commitment Item | PSM-FM-BU | PSM | EA-PS |
FM9Y | FM: Copy BS - Year-Dependent StD. | PSM-FM-BU | PSM | EA-PS |
FM9Z | FM: Transfer Budget Structure | PSM-FM-BU | PSM | EA-PS |
FM9ZA10 | Budget Structure Mass Processing | PSM-FM-BU | PSM | EA-PS |
FMAA | Matching: Line Items and Totals (FM) | PSM-FM | PSM | EA-PS |
FMAB | Matching: FI FM Line Items | PSM-FM | PSM | EA-PS |
FMABPDERIVE | Auto. Budget Postings - Customizing | PSM-FG | PSM | EA-PS |
FMABPDERIVER | Auto. Budget Postings - Customizing | PSM-FG | PSM | EA-PS |
FMABPDERIVER_BR | ABP for Budgt Recovery - Customizing | PSM-FG | PSM | EA-PS |
FMABPDERIVER_PCS | ABP for PCS - Customizing | PSM-FG | PSM | EA-PS |
FMABPDERIVE_BR | ABP for Budgt Recovery - Customizing | PSM-FG | PSM | EA-PS |
FMABPDERIVE_PCS | ABP for PCS - Customizing | PSM-FG | PSM | EA-PS |
FMABP_COR | Re Post ABP to BCS | PSM-FM-BCS-BU | PSM | EA-PS |
FMABP_COR_AWORG | ABP cor. for follow on document | PSM-FM-BCS-BU | PSM | EA-PS |
FMAO | Requests Journal | PSM-FM-IS | PSM | EA-PS |
FMAR_AT | Archive Totals Records f. Cmmt/Act. | PSM-FM | PSM | EA-PS |
FMAR_BCS_ED | Archive Budget Entry Documents (BCS) | PSM-FM-BCS-BU | PSM | EA-PS |
FMAR_BCS_LI | Archive Budget Line Item (BCS) | PSM-FM-BCS-BU | PSM | EA-PS |
FMAR_BCS_TT | Archive Budget Totals Records (BCS) | PSM-FM-BCS-BU | PSM | EA-PS |
FMAR_BE | Archive Budget Entry Documents | PSM-FM | PSM | EA-PS |
FMAR_BH | Archive Budget Hierarchy Documents | PSM-FM | PSM | EA-PS |
FMAR_BT | Archive Budget Totals Records | PSM-FM | PSM | EA-PS |
FMAR_CO | Archive CO Line Items | PSM-FM | PSM | EA-PS |
FMAR_FI | Archive FI Line Items | PSM-FM | PSM | EA-PS |
FMAR_OI | Archive Commitment Line Items | PSM-FM | PSM | EA-PS |
FMAVC1 | Prepare Cross Assignments Clearing | PSM-FM-BU | PSM | EA-PS |
FMAVCCUST01 | Display Control Ledger Customizing | PSM-FM-BCS-AC | PSM | EA-PS |
FMAVCCUSTDEF | Check AVC Customizing (FM) | PSM-FM-BCS-AC | PSM | EA-PS |
FMAVCDERIACTG | Derivation of Activity Groups | PSM-FM-BCS-AC | PSM | EA-PS |
FMAVCDERIAO | Derivation of control object (ACO) | PSM-FM-BCS-AC | PSM | EA-PS |
FMAVCDERIAOCPY | Copy strategy for derivation of ACO | PSM-FM-BCS-AC | PSM | EA-PS |
FMAVCDERIAODEL | Delete strategy for deriving ACO | PSM-FM-BCS-AC | PSM | EA-PS |
FMAVCDERIAOPREDEF | Add predefined steps (AFMA) | PSM-FM-BCS-AC | PSM | EA-PS |
FMAVCDERIAOR | Derivation of control object (ACO) | PSM-FM-BCS-AC | PSM | EA-PS |
FMAVCDERICH | Derivation of checking horizon | PSM-FM-BCS-AC | PSM | EA-PS |
FMAVCDERITPROF | Derivation of tolerance profile | PSM-FM-BCS-AC | PSM | EA-PS |
FMAVCDERITPROFCPY | Copy strategy for derivation of TolP | PSM-FM-BCS-AC | PSM | EA-PS |
FMAVCDERITPROFDEL | Delete strategy for deriving TolProf | PSM-FM-BCS-AC | PSM | EA-PS |
FMAVCDERITPROFR | Derivation of tolerance profile | PSM-FM-BCS-AC | PSM | EA-PS |
FMAVCDIFF | Display AVC inconsistencies | PSM-FM-BCS-AC | PSM | EA-PS |
FMAVCH01 | Overview of AVC Data | PSM-FM-BCS-AC | PSM | EA-PS |
FMAVCLDGRCPY | Copy AVC ledger (FM) | PSM-FM-BCS-AC | PSM | EA-PS |
FMAVCR01 | Display Annual Data of Control Obj. | PSM-FM-BCS-AC | PSM | EA-PS |
FMAVCR02 | Display Overall Data of Control Obj. | PSM-FM-BCS-AC | PSM | EA-PS |
FMAVCREINIT | Re-Initialize AVC Ledger | PSM-FM-BCS-AC | PSM | EA-PS |
FMBA | Abschluß Barkasse | PSM-FM-IS | PSM | EA-PS |
FMBB | Budgeting Workbench | PSM-FM-BCS-BU | PSM | EA-PS |
FMBBC | Create Entry Document | PSM-FM-BCS-BU | PSM | EA-PS |
FMBELI | Processing list | PSM-FM-PO | PSM | EA-PS |
FMBG1 | Input tax adjustmnt(monthly) for PCO | PSM-FM-PO | PSM | EA-PS |
FMBG2 | Input tax adjustmnt (yearly) for PCO | PSM-FM-PO | PSM | EA-PS |
FMBG3 | Display input tax adjustments | PSM-FM-PO | PSM | EA-PS |
FMBGCP | Copy acc. assignment allocations | PSM-FM-PO | PSM | EA-PS |
FMBGD | Cash Dis. and Backdated Tax Calculn | PSM-FM-PO | PSM | EA-PS |
FMBGJ | Execute Annual Adjustments | PSM-FM-PO | PSM | EA-PS |
FMBGKONT | Assign FM Account Assgnts to PCOs | PSM-FM-PO | PSM | EA-PS |
FMBGM | Execute Monthly Adjustments | PSM-FM-PO | PSM | EA-PS |
FMBGU | Reset Input Tax Adjustment | PSM-FM-PO | PSM | EA-PS |
FMBGUL | Sales Tax List PCOs | PSM-FM-PO | PSM | EA-PS |
FMBGV | Calculate Input Tax Deduction Rate | PSM-FM-PO | PSM | EA-PS |
FMBI | Posting Line-Based Budget Increase | PSM-FM-BU | PSM | EA-PS |
FMBLBASIC | BL Account classification | PSM-FM | PSM | EA-PS |
FMBLCLASS | BL Account classification | PSM-FM | PSM | EA-PS |
FMBLCOAD | Colombia budgetary ledger derivation | PSM-FM-BL | PSM | EA-PS |
FMBLCOADR | Colombia budgetary ledger derivation | PSM-FM-BL | PSM | EA-PS |
FMBLCORR | Budgetary Ledger Correction | PSM-FM | PSM | EA-PS |
FMBLEXCLWASHOUT | BL Account classification | PSM-FM | PSM | EA-PS |
FMBLEXT | BL Accounts for Extensions | PSM-FM | PSM | EA-PS |
FMBLEXT0 | Set account balance to zero | PSM-FM | PSM | EA-PS |
FMBLEXTR | CO-PA BL Account Rule for Extensions | PSM-FM | PSM | EA-PS |
FMBLYRCL1 | Year End Acc. Ass. derivation | PSM-FG | PSM | EA-PS |
FMBLYRCL2 | US BL federal government derivation | PSM-FG | PSM | EA-PS |
FMBO | Pflege Betrags-/Verdichtungsobjekte | PSM-FM-IS | PSM | EA-PS |
FMBODP | Pflege der Dyn. Performs | PSM-FM-IS | PSM | EA-PS |
FMBOSTAT | Maintain budget object & status | PSM-FM-BCS-BU | PSM | EA-PS |
FMBPLOGSHOW | Display Retraction Log | PSM-FM | PSM | EA-PS |
FMBPLOGSHOW_BCS | Display Retraction Log | PSM-FM | PSM | EA-PS |
FMBPNO | Number Range Maintenance: FM_BPREPBW | PSM-FM | PSM | EA-PS |
FMBPQV | Create Query Variant | PSM-FM | PSM | EA-PS |
FMBPQV_BCS | Create Query Variant | PSM-FM | PSM | EA-PS |
FMBPRET | Budget data transfer | PSM-FM | PSM | EA-PS |
FMBPRET_BCS | Budget data transfer | PSM-FM | PSM | EA-PS |
FMBPREVERSE | Cancel Retractor Run | PSM-FM | PSM | EA-PS |
FMBPREVERSE_BCS | Cancel Retractor Run | PSM-FM | PSM | EA-PS |
FMBPRRC | Change Derivation Strategy | PSM-FM | PSM | EA-PS |
FMBPRRC_BCS | Maintain Derivation Rules BCS | PSM-FM | PSM | EA-PS |
FMBPRRC_COMMON | Change Derivation Strategy | PSM-FM | PSM | EA-PS |
FMBPRRI | Create Derivation Strategy | PSM-FM | PSM | EA-PS |
FMBPRRI_BCS | Create Derivation Strategy BCS | PSM-FM | PSM | EA-PS |
FMBPRRI_COMMON | Create Derivation Strategy | PSM-FM | PSM | EA-PS |
FMBPRRS | Display Derivation Strategy | PSM-FM | PSM | EA-PS |
FMBPRRS_BCS | Display Derivation Strategy | PSM-FM | PSM | EA-PS |
FMBPRRS_COMMON | Display Derivation Strategy | PSM-FM | PSM | EA-PS |
FMBSBO | Change Budget Addresses | PSM-FM-BCS-BU | PSM | EA-PS |
FMBSBOHIS | Change History of Budget Addresses | PSM-FM-BCS-BU | PSM | EA-PS |
FMBSBOHISDEL | Delete Change History of Budg. Addr. | PSM-FM-BCS-BU | PSM | EA-PS |
FMBSBOS | Dispay Budget Addresses | PSM-FM-BCS-BU | PSM | EA-PS |
FMBSBO_DATA | Budget data on invalid objects | PSM-FM-BCS-BU | PSM | EA-PS |
FMBSBO_DEL | Delete budget objects | PSM-FM-BCS-BU | PSM | EA-PS |
FMBSBO_GEN | Generate budget objects from budget | PSM-FM-BCS-BU | PSM | EA-PS |
FMBSBO_MULT | Maintain budget objects | PSM-FM-BCS-BU | PSM | EA-PS |
FMBSCPY | Copy budget structure objects | PSM-FM-BCS-BU | PSM | EA-PS |
FMBSDERIBO | Derivation of budget object | PSM-FM-BCS-BU | PSM | EA-PS |
FMBSDERIBOCPY | Copy strategy for deriving bud. addr | PSM-FM-BCS-BU | PSM | EA-PS |
FMBSDERIBODEL | Delete strategy for budget addresses | PSM-FM-BCS-BU | PSM | EA-PS |
FMBSDERIBOPREDEF | Add predefined steps (BSAC) | PSM-FM-BCS-BU | PSM | EA-PS |
FMBSIDX_INCON | Display index inconsistencies | PSM-FM-BCS-BU | PSM | EA-PS |
FMBSIDX_RECON | Reconstruct budget structure index | PSM-FM-BCS-BU | PSM | EA-PS |
FMBSPO | Change Posting Addresses | PSM-FM-BCS-BU | PSM | EA-PS |
FMBSPOHIS | Change History of Posting Addresses | PSM-FM-BCS-BU | PSM | EA-PS |
FMBSPOHISDEL | Delete Change History of Post. Addr. | PSM-FM-BCS-BU | PSM | EA-PS |
FMBSPOS | Display Posting Addresses | PSM-FM-BCS-BU | PSM | EA-PS |
FMBSPO_DATA | Actual/Commitment on invalid objects | PSM-FM-BCS-BU | PSM | EA-PS |
FMBSPO_DEL | Delete posting objects | PSM-FM-BCS-BU | PSM | EA-PS |
FMBSPO_GEN | Generate posting objects from data | PSM-FM-BCS-BU | PSM | EA-PS |
FMBSPO_MULT | Maintain posting objects | PSM-FM-BCS-BU | PSM | EA-PS |
FMBS_STAT | Budget Structure Settings | PSM-FM-BCS-BU | PSM | EA-PS |
FMBTB | Transfer Budget Totals to FI-BL | PSM-FM | PSM | EA-PS |
FMBUD001 | Export ISPS Budget Data | PSM-FM-BU | PSM | EA-PS |
FMBUD002 | Import ISPS Budget Data | PSM-FM-BU | PSM | EA-PS |
FMBUD003 | Export from Local Auth. Budget Data | PSM-FM-BU | PSM | EA-PS |
FMBUD004 | Import from Local. Auth. Budget Data | PSM-FM-BU | PSM | EA-PS |
FMBUD007 | Export of Financial Results | PSM-FM-BU | PSM | EA-PS |
FMBUD008 | Import Financial Results | PSM-FM-BU | PSM | EA-PS |
FMBUDACT | Budget/Actuals allowed for BL | PSM-FM | PSM | EA-PS |
FMBV | FM: Activate Availability Control | PSM-FM-BU | PSM | EA-PS |
FMB_A01 | Budget Consumption View | PSM-FM-BCS-BU | PSM | EA-PS |
FMB_B01 | Budget View by Document Type | PSM-FM-BCS-BU | PSM | EA-PS |
FMB_B02 | Budget View by Process | PSM-FM-BCS-BU | PSM | EA-PS |
FMB_PL01 | Budget Lines Vs. Commt./Actual Line | PSM-FM-BCS-BU | PSM | EA-PS |
FMB_PT01 | Budget Totals Vs. Commt./Actual Tot. | PSM-FM-BCS-BU | PSM | EA-PS |
FMCCA | Def. of FM CC - Address based | PSM-FM-BCS-BU | PSM | EA-PS |
FMCCD | Def. of FM CC - Document based | PSM-FM-BCS-BU | PSM | EA-PS |
FMCCF_CORR | Correct Budget From CCF | PSM-FM-BCS-BU | PSM | EA-PS |
FMCCOVR | FM Obligation Closeout | PSM-FM | PSM | EA-PS |
FMCCR01 | Consistency Check Report | PSM-FM-BCS-BU | PSM | EA-PS |
FMCECVGPNR | Maintain No.Range Intvl for Cvr Grps | PSM-FM-BCS-BU | PSM | EA-PS |
FMCEDELCG | Delete CE Rules | PSM-FM-BCS-BU | PSM | EA-PS |
FMCEGENCG | Generate CE Rules | PSM-FM-BCS-BU | PSM | EA-PS |
FMCEHISCG | Change History of CE Rules | PSM-FM-BCS-BU | PSM | EA-PS |
FMCEHISDEL | Delete Change History Records for CE | PSM-FM-BCS-BU | PSM | EA-PS |
FMCEMON01 | Overview of Automatic Cover Groups | PSM-FM-BCS-AC | PSM | EA-PS |
FMCERG | Strategy for Generating CE Rules | PSM-FM-BCS-BU | PSM | EA-PS |
FMCERGR | Derivation Rules in CE Rule Strategy | PSM-FM-BCS-BU | PSM | EA-PS |
FMCERULE | Process Single CE Rule | PSM-FM-BCS-BU | PSM | EA-PS |
FMCI_COPY_NEXT_YEAR | Copy Cmmt Items into Following Year | PSM-FM-MD | PSM | EA-PS |
FMCI_FYC | Copy Cmmt Items into Following Year | PSM-FM-MD | PSM | EA-PS |
FMCI_REPLACE_HIVARNT | Replace Hierarchy Variant Assignment | PSM-FM-MD | PSM | EA-PS |
FMCJ | Maintain cash journal | PSM-FM-PO | PSM | EA-PS |
FMCL | FM Closeout of Obligations | PSM-FM | PSM | EA-PS |
FMCOMPARESTRATEGY | Compare Derivation Strategy | PSM-FM | PSM | EA-PS |
FMCP_EF_CLOSE | Close Earmarked Funds for Contracts | PSM-FM | PSM | EA-PS |
FMCP_EF_CREATE | Create Earmarked Funds for Contracts | PSM-FM | PSM | EA-PS |
FMCUDERIVAL | Derivation strategy to create line | PSM-FM-BCS-BU | PSM | EA-PS |
FMCUDERIVDALE | Derivation strategy for ALE distribu | PSM-FM-BCS-BU | PSM | EA-PS |
FMCUDERIVMIG | Derivation strategy for migration | PSM-FM-BCS-BU | PSM | EA-PS |
FMCUDERIVMIGED | Derivation strategy for migration | PSM-FM-BCS-BU | PSM | EA-PS |
FMCUDERIVSUB | Derivation strategy for substitution | PSM-FM-BCS-BU | PSM | EA-PS |
FMCYCOPI_BW | Transfer of SAP BW PlanData to BCS | PSM-FM-BCS-BU | PSM | EA-PS |
FMCYCOPI_CO | Transfer of CO Planning Data to BCS | PSM-FM-BCS-BU | PSM | EA-PS |
FMCYDOC | Copy Budget Documents | PSM-FM-BCS-BU | PSM | EA-PS |
FMCYFREEZE | Copy budget data (freeze) | PSM-FM-BCS-BU | PSM | EA-PS |
FMCYLOAD | Copy budget data (load) | PSM-FM-BCS-BU | PSM | EA-PS |
FMCYPREP | Copy budget data (preparation) | PSM-FM-BCS-BU | PSM | EA-PS |
FMCYRESET | Reset budget data (preparation) | PSM-FM-BCS-BU | PSM | EA-PS |
FMCYTEXT | Copy Budget Text | PSM-FM-BCS-BU | PSM | EA-PS |
FMD0 | HHM:Nachtr.Sammelnachw.Plan anzeigen | PSM-FM-BU | PSM | EA-PS |
FMD1 | FM: Change Carryforward Rules | PSM-FM-BU | PSM | EA-PS |
FMD2 | FM: Display Carryforward Rules | PSM-FM-BU | PSM | EA-PS |
FMD7 | FM: Change Supplement Budget Plan | PSM-FM-BU | PSM | EA-PS |
FMD8 | FM: Display Supplement Budget Plan | PSM-FM-BU | PSM | EA-PS |
FMD9 | FM: Change Suppl. Coll. Expend. Plan | PSM-FM-BU | PSM | EA-PS |
FMDA | FM: Change Budget Plan | PSM-FM-BU | PSM | EA-PS |
FMDAOPA | Clear Down Payments | PSM-FM-PO | PSM | EA-PS |
FMDB | FM: Display Budget Plan | PSM-FM-BU | PSM | EA-PS |
FMDC | FM: Change Collect. Expend. Planning | PSM-FM-BU | PSM | EA-PS |
FMDD | FM: Display Collect. Expnd. planning | PSM-FM-BU | PSM | EA-PS |
FMDE | FM: Loc. Auth.: Change Fin. Result | PSM-FM-BU | PSM | EA-PS |
FMDERIVATIONANALYSIS | Analysis Report on FM Derivations | PSM-FM | PSM | EA-PS |
FMDERIVE | FM Object Assignment - Customizing | PSM-FM | PSM | EA-PS |
FMDERIVER | FM Object Assignment - Maintenance | PSM-FM | PSM | EA-PS |
FMDERIVETRACE | Activate FMDERIVE TRACE | PSM-FM | PSM | EA-PS |
FMDF | FM: Loc. Auth.: Display Fin. Result | PSM-FM-BU | PSM | EA-PS |
FMDG | FM: Loc. Auth.: Change FR in CE | PSM-FM-BU | PSM | EA-PS |
FMDH | FM: Loc. Auth.: Display FR in CE | PSM-FM-BU | PSM | EA-PS |
FMDI | FM Loc. Auth.: Copy Budget Version | PSM-FM-BU | PSM | EA-PS |
FMDI01 | Data Transfer in Direct Input | PSM-FM-BU | PSM | EA-PS |
FMDJ | FM: Transfer Financial Result | PSM-FM-BU | PSM | EA-PS |
FMDK | FM Loc. Auth.: Change Net Voting | PSM-FM-BU | PSM | EA-PS |
FMDL | FM Loc. Auth.: Display Net Voting | PSM-FM-BU | PSM | EA-PS |
FMDM | Monitor Closing Operations | PSM-FM | PSM | EA-PS |
FMDMR1 | Display Assignment Rules for Process | PSM-FM-BCS-BU | PSM | EA-PS |
FMDMR2 | Display Assignmt. Rules for Val.Type | PSM-FM-BCS-BU | PSM | EA-PS |
FMDN | FM: Integration in Balance Hierarchy | PSM-FM-BU | PSM | EA-PS |
FMDO | FM: Loc. Auth.: Transfer Bdgt Values | PSM-FM-BU | PSM | EA-PS |
FMDO0 | HHM : Übernehmen von Vorjahreswerten | PSM-FM-BU | PSM | EA-PS |
FMDO1 | FM: Revaluate Original Budget | PSM-FM-BU | PSM | EA-PS |
FMDO2 | FM: Revaluation of Supplement | PSM-FM-BU | PSM | EA-PS |
FMDOCREV | Mass reversal of FM documents | PSM-FM-BCS-BU | PSM | EA-PS |
FMDS | Copy Carryforward Rules | PSM-FM | PSM | EA-PS |
FMDT | Display Carryforward Rules | PSM-FM | PSM | EA-PS |
FMDV | FM: Residual Budget Data Transfer | PSM-FM-BU | PSM | EA-PS |
Language | Description |
---|---|
中文 | 预算增加收入维护 - 更新 |
Thai | ก.ปรับปรุงรายได้การเพิ่มงบฯ - อัพเดท |
한국어 | 예산증가수익 유지보수 - 갱신 |
Română | Mărire buget întreţ.venit-actualiz. |
Slovenščina | Povečanje pror.vzdrž.prih. - ažurir. |
Hrvatski | Održav.prih.poveć.prorač. - Ažurir. |
Українська | Ведення НЗБ - оновити |
#### | صيانة إيراد زيادة الموازنة - تحديث |
עברית | אחזקת הכנסה גידול תקציב - עידכון |
Čeština | Údržba výnosu zvýš.rozpočtu-aktual. |
Deutsch | Budgeterhöhung Erlöspflege - Fortsch |
English | Budget Incr. Rev. Maint. - Update |
Français | Augm. bget Gestion prod. - m. à jour |
Ελληνική | Συντήρ.Εσόδ.που Αυξ.Προϋπ.- Ενημέρ. |
Magyar | Ktg.k.-növelés árbev.karb. - akt. |
Italiano | Aumento budget agg. ricavi - agg. |
日本語 | 歳入増加時予算調整更新 - 更新 |
Dansk | Budgetforøg. indtægtsvedl. - opdat. |
polski | Zwiększ.budżetu-Oprac.przychodu-Akt. |
繁體中文 | 增加收入的預算維護 - 更新 |
Nederlands | Budgetverh. opbrengstverz. - mutatie |
Norsk | Vedl. bev.økende merinnt. - oppdat. |
Português | Aumento orçmto.atual.receita -atual. |
Slovenčina | Údržba výnosu zvýš.rozp.- aktualiz. |
Русский | Пов. бюджета вед. выручки - обновл. |
Español | Act.ingr.q.increm.pres.: Actualiz. |
Türkçe | Bütçe artırımı gelir bkm.-güncelleme |
Suomi | Budj. lis. - tuot. ylläpito - päiv. |
Svenska | Budgethöjning int.underh. - uppdat. |
±êÛÓÐàáÚØ | Поддръжка на ув.бюдж.прих.-Актуализ. |
Català | Actual.ingrés incr.pressup. -Actual. |
Srpski (Lat.) | Poveć.budžeta održ.prih - ažuriranje |
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 |