Analytics for SAP TCode FMAR_BE  
Archive Budget Entry Documents

 FMAR_BE Analytics
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 FMAR_BE Analytics Data
Called TCode
SARA (Archive Administration)
499
Package
FMAR (Funds Management Archiving)
7
Name Starts With
FMAR_%
12
Parant Package
FUNDS_MANAGEMENT (Funds Management Main Package IBU Public Services)
1877
Application Component
PSM-FM (Funds Management)
1704
Application Component
PSM (Public Sector Management)
2183
Software Component
EA-PS (SAP Enterprise Extension Public Services)
2175
  FMAR_BE Analytics - Called TCode SARA
TCode Description Module Top Module Component
/BEV1/EMB   Archive Monthly Empties Stock SD-BIL-EM   SD   EA-APPL  
/BEV1/EMC   Reload Monthly Empties Stock SD-BIL-EM   SD   EA-APPL  
/BEV1/EMD   Archive Empties Update SD-BIL-EM   SD   EA-APPL  
/BEV1/EME   Reload Empties Update SD-BIL-EM   SD   EA-APPL  
/BEV2/EDARCMDSAVE   Excise Duty: Archive Documents MM-IM-ED   MM   EA-APPL  
/CEM/CENT_ARCHIVE_DE   Entitlement Archive Delete program CRM-EM   CRM   BBPCRM  
/CEM/CENT_ARCHIVE_WR   Entitlements Archive CRM-EM   CRM   BBPCRM  
/CEM/LRO_ARCHIVE_DE   LRO Archive Delete program CRM-EM   CRM   BBPCRM  
/CEM/LRO_ARCHIVE_WR   Archive LRO Write CRM-EM   CRM   BBPCRM  
/CEM/RPH_ARCHIVE_DE   Rolling PH Archive Delete program CRM-EM   CRM   BBPCRM  
/CEM/RPH_ARCHIVE_WR   Rolling Purchase History Archive CRM-EM   CRM   BBPCRM  
/CEM/SUMM_ARCHIVE_DE   Summary Archive Delete program CRM-EM   CRM   BBPCRM  
/CEM/SUMM_ARCHIVE_WR   Summary Archive CRM-EM   CRM   BBPCRM  
/EACC/SARA   EACC-Archivierung FIN-BAC-AE   FIN   SEM-BW  
/SAPCEM/SARA_BOM   Archiving: PBE Document IS-EC-CEM   IS-EC   ECC-DIMP  
/SAPCEM/SARA_CAT   Archiving: PBE Document IS-EC-CEM   IS-EC   ECC-DIMP  
/SAPCEM/SARA_COND   Archiving: Condition Records IS-EC-CEM   IS-EC   ECC-DIMP  
/SAPCEM/SARA_INS   Archiving: Insurance Data IS-EC-CEM   IS-EC   ECC-DIMP  
/SAPCEM/SARA_PB   Archiving: PBE Document IS-EC-CEM   IS-EC   ECC-DIMP  
/SAPCEM/SARA_REQ   Archiving: Requisition Note IS-EC-CEM   IS-EC   ECC-DIMP  
/SAPCEM/SARA_SHIPDOC   Archiving: Shipping Document IS-EC-CEM   IS-EC   ECC-DIMP  
/SAPCND/ARC1   Archiving of Condition Records AP-PRC-CON   AP   SAP_AP  
/SAPCND/ARC2   Deletion of Archived Cond. Records AP-PRC-CON   AP   SAP_AP  
AARC   Archiving Asset Accounting FI-AA-AA   FI   SAP_FIN  
ADS2KARCH   SPEC2000 IP Data Archiving IS-AD-SPC-PR   IS-AD   ECC-DIMP  
BCT_SARA   Archiving of Customer Contacts FI-CA-BT-CC   FI   FI-CA  
BMAA   Batch Archiving Runs CRM-BF   CRM   BBPCRM  
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  
BUPAARCH   Business Partner Archiving IS-PS-CA   IS-PS-CA   IS-PS-CA  
BUPA_ARCH   Fin. transaction: Create archive FS-BP   FS   SAP_ABA  
C299   Archive Master Recipes CRM-CIC   CRM   BBPCRM  
CA99   Archiving of task lists CRM   CRM   BBPCRM  
CATSARCH   Archiving Time Sheet Data CA-TS   CA   SAP_APPL  
CCA1   Initial screen for archiving CA-GTF-ECM   CA   SAP_ABA  
CCAA   Change tables for archiving CA-GTF-ECM   CA   SAP_ABA  
CCAD   Delete archived change tables CA-GTF-ECM   CA   SAP_ABA  
CCAR   Read archived data CA-GTF-ECM   CA   SAP_ABA  
CKECP_AR   Write Archive CO-PC-PCP   CO   SAP_FIN  
CKMARCHBEL   Archive Document CRM   CRM   BBPCRM  
CKMARCHDAT   Archive Period Records CRM   CRM   BBPCRM  
CKMARCHIDX   Archive Index Entries CRM   CRM   BBPCRM  
CKMARCHRUN   Archive Period Records CO-PC-ACT   CO   EA-FIN  
CKMARCHSPL   Archiving Actl Cost Comp. Split Recs CRM   CRM   BBPCRM  
CKMARCHWIP   Archive WIP for Actual Costs CO-PC-ACT   CO   EA-FIN  
CKR3   Write Archive CO-PC-PCP   CO   SAP_FIN  
CKRA   Archive: Create and Remove Index CO-PC-PCP   CO   SAP_FIN  
CMX_XS_ARC   XSteps: Generate Archive Files PP-PI-PMA   PP   EA-APPL  
CMX_XS_DEL   XSteps: Start Delete Program PP-PI-PMA   PP   EA-APPL  
CMX_XS_MANAGE   XSteps: Management PP-PI-PMA   PP   EA-APPL  
CN81   PS: Archiving project - preliminary PS-ST-OPR   PS   SAP_APPL  
CN82   PS: Archiving project structures PS-ST-OPR   PS   SAP_APPL  
CN84   PS: Archiving project - admin. PS-ST-OPR   PS   SAP_APPL  
CN99   Archiving Standard Networks PS-ST-OPR   PS   SAP_APPL  
COA1   PP: Archiving orders - preparation PP-SFC-CPL   PP   SAP_APPL  
COA2   PP: Archiving orders PP-SFC-CPL   PP   SAP_APPL  
COA4   PP: Archiving order - administration PP-SFC-CPL   PP   SAP_APPL  
COA5   Proc.Order: Archiving Prep. Program CRM   CRM   BBPCRM  
COA6   Process Order: Archiving CRM   CRM   BBPCRM  
COA8   Process Order: Archive Management CRM   CRM   BBPCRM  
COA9   PP: Archiving delete orders PP-SFC-CPL   PP   SAP_APPL  
COAD   Process Order: Delete Archiving CRM   CRM   BBPCRM  
COMLWIPARCH   Archive WIP Quantities Document CO-PC-ACT   CO   EA-FIN  
CO_ITEM_WR   Archive CO Line Items CO-OM   CO   SAP_FIN  
CPAR   Archiving Business Processes CO-OM-ABC   CO   SAP_FIN  
CRA1   PP: Archiving work centers CRM   CRM   BBPCRM  
CRA2   PP: Archiving delete work centers CRM   CRM   BBPCRM  
CRA3   PP: Archiving work cntr maintenance CRM   CRM   BBPCRM  
CRAF   Archive Data File FI-AP-AP-PT   FI   SAP_FIN  
CRAM   Archive Card Master Records FI-AP-AP-PT   FI   SAP_FIN  
CRM_BUPA_ARC   Business partner archiving CRM-MD-BP   CRM   BBPCRM  
CRM_PRODUCT_ARC   Archive Products CRM-MD-PRO   CRM   BBPCRM  
CS25   Archiving for BOMs CRM-MD-PRO   CRM   BBPCRM  
CS26   BOM deletion CRM-MD-PRO   CRM   BBPCRM  
CS27   Retrieval of BOMs CRM-MD-PRO   CRM   BBPCRM  
CS28   Archiving for BOMs CRM-MD-PRO   CRM   BBPCRM  
CVAD   Initial Screen for Archiving CA-DMS   CA   BBPCRM  
CVAR   Archive DMS Tables CA-DMS   CA   BBPCRM  
CVLO   Delete Archived DMS Table Entries CA-DMS   CA   BBPCRM  
CVRE   Read Archived Tables CA-DMS   CA   BBPCRM  
ESARA01   IS-U Archiving: Print Docmt Header IS-U-TO-ARC   IS-U   IS-UT  
ESARA02   IS-U Archiving: Print Document Items IS-U-TO-ARC   IS-U   IS-UT  
ESARA03   IS-U Archiving: Billing Document IS-U-TO-ARC   IS-U   IS-UT  
ESARA04   IS-U Archiving: Budget Billing Plans IS-U-TO-ARC   IS-U   IS-UT  
ESARA05   IS-U Archiving: Billing Doc. Lines IS-U-TO-ARC   IS-U   IS-UT  
ESARA06   IS-U Archiving: MR Results IS-U-TO-ARC   IS-U   IS-UT  
ESARA07   IS-U Archiving: Inspection List IS-U-WM-PC   IS-U   IS-UT  
ESARA08   IS-U Archiving: EDM Profile Values IS-U-TO-ARC   IS-U   IS-UT  
ESARA09   IS-U Archiving: Prepayment Documents IS-U-TO-ARC   IS-U   IS-UT  
ESARA10   IS-U Archiving: Usage Factors IS-U-TO-ARC   IS-U   IS-UT  
ESARA11   IS-U: Archiving: Settlement Docs IS-U-TO-ARC   IS-U   IS-UT  
ESARA12   IS-U Archiving: Routes IS-U-TO-ARC   IS-U   IS-UT  
ESARA13   IS-U Archiving: Waste Disposal Order IS-U-TO-ARC   IS-U   IS-UT  
ESARA14   IS-U Archiving: Installation Facts IS-U-TO-ARC   IS-U   IS-UT  
ESARA15   IS-U Archiving: Switch Documents IS-U-IDE   IS-U   IS-UT  
F48A   Document Archiving CRM   CRM   BBPCRM  
F53A   Archiving of G/L Accounts CRM   CRM   BBPCRM  
F53V   Management of G/L Account Archives CRM   CRM   BBPCRM  
F56A   Customer Archiving CRM   CRM   BBPCRM  
F58A   Archiving of Vendors CRM   CRM   BBPCRM  
F61A   Bank archiving FI-GL   FI   SAP_FIN  
F64A   Transaction Figure Archiving CRM   CRM   BBPCRM  
F66A   Archiving of Bank Data Storage CRM   CRM   BBPCRM  
F8BO   Payment request archiving FI-BL-PT-AP   FI   SAP_FIN  
F90ABKST   Archiving Bank Statements IS-B-BCA   IS-B   EA-FINSERV  
F9NARCH   Archiving Bank Statements IS-B-BCA-PT-IC   IS-B   EA-FINSERV  
F9T0   Archiving Payment Orders IS-B-BCA-AM-PO   IS-B   EA-FINSERV  
F9T1   Delete payment orders IS-B-BCA-AM-PO   IS-B   EA-FINSERV  
F9T2   Reloading Payment Orders IS-B-BCA-AM-PO   IS-B   EA-FINSERV  
F9T3   Reading Payment Order Archives IS-B-BCA-AM-PO   IS-B   EA-FINSERV  
F9T4   Managing Payment Order Archives IS-B-BCA-AM-PO   IS-B   EA-FINSERV  
F9T5   Archiving Standing Orders IS-B-BCA   IS-B   EA-FINSERV  
F9T6   Deleting Standing Orders IS-B-BCA   IS-B   EA-FINSERV  
F9T7   Reloading Standing Orders IS-B-BCA   IS-B   EA-FINSERV  
F9T8   Reading Standing Order Archives IS-B-BCA   IS-B   EA-FINSERV  
F9T9   Administration Stand.Order Archives IS-B-BCA   IS-B   EA-FINSERV  
F9TA   Archiving Payment Items IS-B-BCA-AM-IT   IS-B   EA-FINSERV  
F9TB   Deleting Payment Items IS-B-BCA-AM-IT   IS-B   EA-FINSERV  
F9TC   Reloading Payment Items IS-B-BCA-AM-IT   IS-B   EA-FINSERV  
F9TD   Reading Payment Item Archives IS-B-BCA-AM-IT   IS-B   EA-FINSERV  
F9TE   Admin.of Payment Items Archives IS-B-BCA-AM-IT   IS-B   EA-FINSERV  
F9TF   Archiving Account Balancing Data IS-B-BCA-MD-CD   IS-B   EA-FINSERV  
F9TG   Deleting Account Balancing Data IS-B-BCA-MD-CD   IS-B   EA-FINSERV  
F9TH   Reloading Account Balancing Data IS-B-BCA-MD-CD   IS-B   EA-FINSERV  
F9TI   Reading Act. Balancing Data Archive IS-B-BCA-MD-CD   IS-B   EA-FINSERV  
F9TJ   Admin. of Acct.Bal.Data Archives IS-B-BCA-MD-CD   IS-B   EA-FINSERV  
F9TK   Archiving Acct.Bal.Detail Data IS-B-BCA-MD-CD   IS-B   EA-FINSERV  
F9TL   Deleting Acct.Bal.Detail Data IS-B-BCA-MD-CD   IS-B   EA-FINSERV  
F9TM   Reloading Acct. Bal. Detail Data IS-B-BCA-MD-CD   IS-B   EA-FINSERV  
F9TN   Reading Acct.Bal.Det.Data Archives IS-B-BCA-MD-CD   IS-B   EA-FINSERV  
F9TO   Admin. of Acct.Bal.Det.Dat. Archives IS-B-BCA-MD-CD   IS-B   EA-FINSERV  
F9TP   Archiving Value Date Trans. Figures IS-B-BCA-MD-CD   IS-B   EA-FINSERV  
F9TQ   Deleting Value Date Trans. Figures IS-B-BCA-MD-CD   IS-B   EA-FINSERV  
F9TR   Reloading Value Date Trans. Figures IS-B-BCA-MD-CD   IS-B   EA-FINSERV  
F9TS   Reading Val.Date Trans.Figs.Archives IS-B-BCA-MD-CD   IS-B   EA-FINSERV  
F9TT   Admin.of Val.Dt.Trans. Figs.Archives IS-B-BCA-MD-CD   IS-B   EA-FINSERV  
F9TU   Archiving conditions IS-B-BCA-MD-CD   IS-B   EA-FINSERV  
F9TV   Deleting conditions IS-B-BCA-MD-CD   IS-B   EA-FINSERV  
F9TW   Reloading Conditions IS-B-BCA-MD-CD   IS-B   EA-FINSERV  
F9TX   Reading Condition Archives IS-B-BCA-MD-CD   IS-B   EA-FINSERV  
F9TY   Admin. of Condition Archives IS-B-BCA-MD-CD   IS-B   EA-FINSERV  
FCAA   Check Archiving FI-GL   FI   SAP_FIN  
FDCS_MD_ARCH   Archiving of DCS Price Quotations CA-GTF-TRB   CA   PI_BASIS  
FERA   Administration FI   FI   EA-FIN  
FKK_CORRSPND_SARA   Archive Administration for CORRSPND CA-GTF-COR   CA   SAP_ABA  
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  
FMCA_AIH   IS-PS-CA Archiving Invoice History IS-PS-CA   IS-PS-CA   IS-PS-CA  
FMRE_ARCH   Archive Earmarked Funds FI-FM-PO   FI   BBPCRM  
FNARCADMIN   Archiving Administration FS-CML   FS   EA-FINSERV  
FNARCHIVING   Loan Document Archiving FS-CML   FS   EA-FINSERV  
FN_LOANUNITA_ARC_ADM   Archiving Administration LOANREF_A FS-CML   FS   EA-FINSERV  
FN_LOANUNITV_ARC_ADM   Archiving Administration LOANREF_V FS-CML   FS   EA-FINSERV  
FOAR10   Application archiving CRM   CRM   BBPCRM  
FOAR100   Management contract archiving CRM   CRM   BBPCRM  
FOAR101   Management of mgt contract archives CRM   CRM   BBPCRM  
FOAR103   Mngt contract archiving prep.prog. CRM   CRM   BBPCRM  
FOAR11   Management of application archives CRM   CRM   BBPCRM  
FOAR20   Offer archiving CRM   CRM   BBPCRM  
FOAR21   Management of offer archives CRM   CRM   BBPCRM  
FOAR30   Flow archiving CRM   CRM   BBPCRM  
FOAR31   Management of flow archives CRM   CRM   BBPCRM  
FOAR33   Flow archiving preparatory program CRM   CRM   BBPCRM  
FOAR40   Rental agreement archiving CRM   CRM   BBPCRM  
FOAR41   Management of rntl agrmnt archives CRM   CRM   BBPCRM  
FOAR43   Rntl agrmnt archiving prep.program CRM   CRM   BBPCRM  
FOAR45   LO archiving index creation CRM   CRM   BBPCRM  
FOAR46   LO archiving index deletion CRM   CRM   BBPCRM  
FOAR50   Archiving rental units CRM   CRM   BBPCRM  
FOAR51   Managing rental unit archives CRM   CRM   BBPCRM  
FOAR53   Rental unit archiving prep.program CRM   CRM   BBPCRM  
FOAR60   Building archiving CRM   CRM   BBPCRM  
FOAR61   Managing building archives CRM   CRM   BBPCRM  
FOAR63   Building archives prep. program CRM   CRM   BBPCRM  
FOAR70   Property archiving CRM   CRM   BBPCRM  
FOAR71   Managing property archives CRM   CRM   BBPCRM  
FOAR73   Property archiving prep.program CRM   CRM   BBPCRM  
FOAR80   Archiving business entities CRM   CRM   BBPCRM  
FOAR81   Managing business entity archives CRM   CRM   BBPCRM  
FOAR83   Business entity archiving prep.prog. CRM   CRM   BBPCRM  
FOAR90   Settlement unit archiving CRM   CRM   BBPCRM  
FOAR91   Managing settlement unit archives CRM   CRM   BBPCRM  
FOAR93   Settlement unit archiving prep.prog. CRM   CRM   BBPCRM  
FPAR   FI-CA Document Archiving FI-CA   FI   FI-CA  
FPAR01   FI-CA Official Number Archiving FI-CA   FI   FI-CA  
FPAR02   FI-CA: Request Archiving FI-CA   FI   FI-CA  
FPAR03   FI-CA: Revenue Distribution Archivg FI-CA   FI   FI-CA  
FPAR04   FI-CA: Gen. Tax Reporting Archiving FI-CA   FI   FI-CA  
FPAR05   FI-CA: Gen. Revenue Reporting Arch. FI-CA   FI   FI-CA  
FPAR06   FI-CA: Gen. Tax Reporting Arch. FI-CA   FI   FI-CA  
FPAR09   FI-CA: Foreign Currency Valuation FI-CA   FI   FI-CA  
FPAR10   FI-CA: Clearing History Archive FI-CA   FI   FI-CA  
FPAR11   FI-CA: Doubtful Receivables FI-CA   FI   FI-CA  
FPAR12   FI-CA: Invoicing by Third Party FI-CA   FI   FI-CA  
FPAR2   FI-CA Correspondence Archiving FI-CA   FI   FI-CA  
FPARBGA1   Archiving of Tax for Commercial Ops FI-CA   FI   FI-CA  
FPARBP   FI-CA: Business Partner Archiving FI-CA   FI   FI-CA  
FPARCASE1   Archiving of Item List in Cases FI-CA   FI   FI-CA  
FPARCJ1   Cash Journal Archiving FI-CA   FI   FI-CA  
FPARCOLL1   Collection Agency Archiving FI-CA   FI   FI-CA  
FPARCR1   FI-CA: Check Deposit Archiving FI-CA   FI   FI-CA  
FPARINDPAY1   Payment Specification Archiving FI-CA   FI   FI-CA  
FPARM1   FI-CA: Dunning History Archiving FI-CA   FI   FI-CA  
FPARMDOC1   Archiving of Sample Documents FI-CA   FI   FI-CA  
FPAROB1   FI-CA Official Doc. Number Archive FI-CA   FI   FI-CA  
FPARPNBK1   Prenotification Archiving FI-CA   FI   FI-CA  
FPARPRNH1   Archiving of Pre-Notification FI-CA   FI   FI-CA  
FPARR1   FI-CA: Returns Archiving FI-CA   FI   FI-CA  
FPARR3   FI-CA Returns History Archiving FI-CA   FI   FI-CA  
FPARSTPY1   Archiving of Pymts Subj. to Stamp Tx FI-CA   FI   FI-CA  
FPARTHP1   Archiving of Convergent Billing FI-CA   FI   FI-CA  
FPARV1   FI-CA: Contract account archiving FI-CA   FI   FI-CA  
FPARZ0   FI-CA: Payment Lot Archiving FI-CA   FI   FI-CA  
FPSEPA_AR1   SEPA Archiving CA-BK   CA   SAP_ABA  
FQA1   Archiving of FI-CA documents FI-CA   FI   FI-CA  
FSCPAR01   FI-CA: Bal. Int. Calc. Archiving FI-CAX   FI   FI-CAX  
FTR_ARCH_W   Fin. transaction: Create archive FIN-FSCM-TRM-TM-TR   FIN   EA-FINSERV  
GAR1   Create Archive CRM   CRM   BBPCRM  
GJW1   Create JV-Pricing archive CA-JVA   CA   EA-FIN  
GJW2   Delete archived JV-Pricing Data CA-JVA   CA   EA-FIN  
GJW3   JV-Pricing Archive-Administration CA-JVA   CA   EA-FIN  
GJY01   Create JV bank account archive CRM   CRM   BBPCRM  
GJY02   Delete archived JV bank account data CRM   CRM   BBPCRM  
GJY03   Reload JV bank account data CRM   CRM   BBPCRM  
GJY04   JV bank archive administration CRM   CRM   BBPCRM  
GJY1   Create JV-Cutback archive CA-JVA   CA   EA-FIN  
GJY11   Create JVA event CRM   CRM   BBPCRM  
GJY12   Delete archived JV event data CRM   CRM   BBPCRM  
GJY13   Reload archived JVA event data CRM   CRM   BBPCRM  
GJY14   JVA event archive administration CRM   CRM   BBPCRM  
GJY2   Delete archived JV-Cutback Data CA-JVA   CA   EA-FIN  
GJY3   Reload JV-Cutback Archives CA-JVA   CA   EA-FIN  
GJY4   JV-Cutback Archive-Administration CA-JVA   CA   EA-FIN  
GJY5   Reporting on JVA-Archives CRM   CRM   BBPCRM  
GJZ1   Create JV-Billing archive CA-JVA   CA   EA-FIN  
GJZ2   Delete archived JV-Billing Data CA-JVA   CA   EA-FIN  
GJZ3   Reload JV-Billing Archives CA-JVA   CA   EA-FIN  
GJZ4   JV-Billing Archive-Administration CA-JVA   CA   EA-FIN  
GJZ5   Reporting on Billing-Archives CRM   CRM   BBPCRM  
GLARI1   Flex. GL: Line item archiving CRM   CRM   BBPCRM  
GLART1   Flex. GL: totals archiving CRM   CRM   BBPCRM  
GMAR_DOC_AC   Arch: Actual/Commitment Documents PSM-GM-GTE   PSM   EA-PS  
GMAR_DOC_BD   Archiving Budget Documents PSM-GM-GTE   PSM   EA-PS  
GMAR_DOC_TT   Archiving Total Records PSM-GM-GTE   PSM   EA-PS  
GMAR_MD_GR   Archiving Grant PSM-GM-GTE   PSM   EA-PS  
GMAR_MD_GS   Archiving Sponsor PSM-GM-GTE   PSM   EA-PS  
IA24   Archiving of PM Task Lists CRM   CRM   BBPCRM  
ICLARCH   Archive Claim Data FS-CM   FS   INSURANCE  
IM_ARCR   Archiving of Approp. Requests IM-FA-IA   IM   SAP_FIN  
IM_ARDE   Delete Archived App. Requests IM-FA-IA   IM   SAP_FIN  
IM_ARMA   Admin. of App. Request Archives IM-FA-IA   IM   SAP_FIN  
INSOARCH   FS-CD: Insurance Object Archive FS-CD   FS   INSURANCE  
INVSARA01   Archiving: Bill Documents IS-U-IDE   IS-U   IS-UT  
INVSARA02   Archiving: Transfer Lines IS-U-IDE   IS-U   IS-UT  
J2ID   Archive TDS documents FI-LOC   FI   SAP_APPL  
JD55   IS-M: Create Issue Archiving IS-M   IS-M   IS-M  
JD56   IS-M: Delete Issue Archiving IS-M   IS-M   IS-M  
JD57   IS-M: Reload Issue Archiving IS-M   IS-M   IS-M  
JD58   IS-M: Management of Issue Archiving IS-M   IS-M   IS-M  
JHCA   Archive IS-M   IS-M   IS-M  
JHCB   Archive IS-M   IS-M   IS-M  
JITOA   Archiving JIT Outbound IS-A-JIT   IS-A   ECC-DIMP  
JJ20   IS-M/AM: Order Archiving IS-M   IS-M   IS-M  
JJ21   IS-M/AM: Order Archiving Order-Del. IS-M   IS-M   IS-M  
JJ23   IS-M: Archiving Order Management IS-M   IS-M   IS-M  
JJ30   IS-M/AM: Billing Archiving IS-M   IS-M   IS-M  
JJ31   Billing Archiving - Billing-Delete IS-M   IS-M   IS-M  
JJ33   IS-M: Billing Archiving Management IS-M   IS-M   IS-M  
JJ40   IS-M/AM: Contract Archiving IS-M   IS-M   IS-M  
JJ41   IS-M/AM: Contract Archiving Delete IS-M   IS-M   IS-M  
JJ43   IS-M: Archiving Contract Management IS-M   IS-M   IS-M  
JJ60   IS-M/AM: Media-Mix Archiving IS-M   IS-M   IS-M  
JJ61   IS-M/AM: Archiving Med-Mix Delete IS-M   IS-M   IS-M  
JJ63   IS-M: Media-Mix Archive Management IS-M   IS-M   IS-M  
JKX1   IS-M: Create Order Archive IS-M   IS-M   IS-M  
JKX11   IS-M/SD: Read Archived Complaints IS-M   IS-M   IS-M  
JKX2   IS-M: Delivery Archiving - Delete IS-M   IS-M   IS-M  
JKX21   IS-M/SD: Archive Amo.Data for Acct IS-M   IS-M   IS-M  
JKX3   IS-M: Reload Order Archive IS-M   IS-M   IS-M  
JKX31   IS-M/SD: Archive Liability Account IS-M   IS-M   IS-M  
JKX4   IS-M: Admin of Delivery Archive IS-M   IS-M   IS-M  
JR50   IS-M: Shipping Archiving - Create IS-M   IS-M   IS-M  
JR51   IS-M: Shipping Archiving - Delete IS-M   IS-M   IS-M  
JR52   IS-M: Shipping Archiving - Reload IS-M   IS-M   IS-M  
JR53   IS-M: Shipping Archiving - Reload IS-M   IS-M   IS-M  
JR54   IS-M: Delivery Archiving - Create IS-M   IS-M   IS-M  
JR55   IS-M: Delivery Archiving - Delete IS-M   IS-M   IS-M  
JR56   IS-M: Delivery Archiving - Reload IS-M   IS-M   IS-M  
JR57   IS-M: Admin of Delivery Archive IS-M   IS-M   IS-M  
JR58   IS-M: Daily Truck Route Arch.-Create IS-M   IS-M   IS-M  
JR59   IS-M: Daily Truck Route Arch.-Delete IS-M   IS-M   IS-M  
JR60   IS-M: Dly Truck Route Arch. - Reload IS-M   IS-M   IS-M  
JR61   IS-M: Daily Truck Route Arch.-Manage IS-M   IS-M   IS-M  
JVSO16   Sh. Order Archiving: Reload Archive IS-M   IS-M   IS-M  
JVSO17   Ship. Ord. Archiving: Manage Archive IS-M   IS-M   IS-M  
JYA1   IS-M: Create Deliv.Sett Archive IS-M   IS-M   IS-M  
JYA2   IS-M: Delete Deliv.Sett Archive IS-M   IS-M   IS-M  
JYA3   IS-M: Reload Del.Sett Archive IS-M   IS-M   IS-M  
JYA4   IS-M: Create Deliv.Sett Archive IS-M   IS-M   IS-M  
JYB1   IS-M: Create Billing Archive IS-M   IS-M   IS-M  
JYB2   IS-M: Delete Billing Archive IS-M   IS-M   IS-M  
JYB3   IS-M: Reload Del.Sett Archive IS-M   IS-M   IS-M  
JYB4   IS-M: Mgmt of Billing Archive IS-M   IS-M   IS-M  
JYE1   Create Archive for Commiss.Billing IS-M   IS-M   IS-M  
JYE2   IS-M: Comm.Sett.Archive: Delete IS-M   IS-M   IS-M  
JYE3   IS-M: Comm.Sett.Archive: Reload IS-M   IS-M   IS-M  
JYE4   Comm.Sett.Archive: Administration IS-M   IS-M   IS-M  
KA10   Cost Center Master Data CO-OM   CO   SAP_FIN  
KA12   CO Totals Records CO-OM   CO   SAP_FIN  
KA16   CO Line Items CO-OM   CO   SAP_FIN  
KA18   Archive admin: assess., distr., ... CO-OM   CO   SAP_FIN  
KAL2   Create Archive for Reconcil. Ledger CRM-BF   CRM   BBPCRM  
KAL3   Delete Data After Archiving CRM-BF   CRM   BBPCRM  
KBEB   Trsfr Price Docs: Generate Archive PS-REV-TRF   PS   SAP_APPL  
KBEC   Trsfr Price Docs: Manage Archive PS-REV-TRF   PS   SAP_APPL  
KE0H   Archiving: CO-PA CRM   CRM   BBPCRM  
KE71   Archive Management CRM   CRM   BBPCRM  
KE72   Archive Administration: Line Items CRM   CRM   BBPCRM  
KE73   Archive Administration: Totals Recs CRM   CRM   BBPCRM  
KKE8   Archive Base Planning Objects CRM-CIC   CRM   BBPCRM  
KKPQ   Create Cost Object Archive CO-PC-OBJ   CO   SAP_FIN  
KOAA   Archive Settlement Documents CO-OM   CO   SAP_FIN  
KOAR   Archive CO Orders CO-OM   CO   SAP_FIN  
MB5A   Evaluate Batch Where-Used Archive CRM   CRM   BBPCRM  
MB5D   Delete Docs of Batch Where-Used File CRM   CRM   BBPCRM  
MB5E   Create Batch Where-Used Archive CRM   CRM   BBPCRM  
MB5V   Manage Batch Where-Used Archive CRM   CRM   BBPCRM  
MBAD   Delete Material Documents CRM   CRM   BBPCRM  
MBAL   Material Documents: Read Archive CRM   CRM   BBPCRM  
MBAR   Archive Material Documents CRM   CRM   BBPCRM  
MBAV   Manage Material Document Archive CRM   CRM   BBPCRM  
MCS$   Info Structure Data: Process Archive CRM   CRM   BBPCRM  
MCS%   Info Structure Data: Manage Archive CRM   CRM   BBPCRM  
MCS&   Info Structure Data: Reload Archive CRM   CRM   BBPCRM  
MCS=   Info Structure Data: Create Archive CRM   CRM   BBPCRM  
MCSW   Archiving of Selection Versions CRM   CRM   BBPCRM  
ME17   Archive Info Records SRM-EBP   SRM   BBPCRM  
ME97   Archive Purchase Requisitions SRM-EBP   SRM   BBPCRM  
ME98   Archive Purchasing Documents SRM-EBP   SRM   BBPCRM  
MEBR   Archive Rebate Arrangements CRM   CRM   BBPCRM  
MF3A   Document Archiving PP-REM   PP   BBPCRM  
MF3D   Delete Archived Document PP-REM   PP   BBPCRM  
MF3E   Evaluate Archived Document PP-REM   PP   BBPCRM  
MF3M   Manage Archived Documents PP-REM   PP   BBPCRM  
MF3R   Reload Archived Document PP-REM   PP   BBPCRM  
MIAD   Delete Phys. Inv. Documents CRM   CRM   BBPCRM  
MIAL   Inventory Documents: Read Archive CRM   CRM   BBPCRM  
MIAR   Archive Phys. Inv. Documents CRM   CRM   BBPCRM  
MIAV   Manage Phys. Inv. Doc. Archive CRM   CRM   BBPCRM  
MM70   Sel. Materials Flagged for Deletion CRM   CRM   BBPCRM  
MM71   Reorganize Materials CRM   CRM   BBPCRM  
MM73   Special Stocks: Preparation CRM   CRM   BBPCRM  
MM74   Archive Special Stocks CRM   CRM   BBPCRM  
MPAD   Delete archived materials from AMPL CRM   CRM   BBPCRM  
MPAR   Archive final issue materials CRM   CRM   BBPCRM  
MPAV   Manage archive for maufacturer parts CRM   CRM   BBPCRM  
MRA1   Archive Invoice Documents CRM   CRM   BBPCRM  
MRA2   Delete Archived Invoice Documents CRM   CRM   BBPCRM  
MRA4   Manage Invoice Document Archive CRM   CRM   BBPCRM  
O3AA   Archive Exchange Balance Records CRM   CRM   BBPCRM  
O3O_ARCC   OLM container archiving IS-OIL-OLM   IS-OIL   IS-OIL  
O3O_ARCF   OLM object flow archiving IS-OIL-OLM   IS-OIL   IS-OIL  
O3O_ARCH   OLM container history archiving IS-OIL-OLM   IS-OIL   IS-OIL  
O3O_ARCR   OLM returns archiving IS-OIL-OLM   IS-OIL   IS-OIL  
O3O_ARCV   OLM Voyage archiving IS-OIL-OLM   IS-OIL   IS-OIL  
O40A   Archiving - Archive Business Loc. CRM   CRM   BBPCRM  
O40D   Archiving - Delete Business Loc. CRM   CRM   BBPCRM  
O40R   Archiving - Reload Business Loc. CRM   CRM   BBPCRM  
O40V   Archiving - Manage BL. archive CRM   CRM   BBPCRM  
O4AR   TD archiving - rack meters CRM   CRM   BBPCRM  
O4AS   TD archiving - shipments CRM   CRM   BBPCRM  
O4AT   TD archiving - transport units CRM   CRM   BBPCRM  
O4AU   TD archiving - vehicle meters CRM   CRM   BBPCRM  
O4AV   TD archiving - vehicles CRM   CRM   BBPCRM  
O4AW   TD archiving - drivers CRM   CRM   BBPCRM  
O4TI   TSW archiving - Tickets IS-OIL-DS-TSW   IS-OIL   IS-OIL  
O4TK   TSW archiving - Nomination IS-OIL-DS-TSW   IS-OIL   IS-OIL  
OCY1   Create Totals Archive CRM   CRM   BBPCRM  
OCY11   Create Line Item Archive CRM   CRM   BBPCRM  
PARDB1   RDB: Archive Single Records FIN-FSCM-TRM-PA   FIN   EA-FINSERV  
PARDB2   Delete Archived Single Records FIN-FSCM-TRM-PA   FIN   EA-FINSERV  
PCAD   Delete Archived PCard Statements SRM-EBP-PRC   SRM   BBPCRM  
PCAL   Procurement Cards: Read Archive SRM-EBP-PRC   SRM   BBPCRM  
PCAR   Archive Procurement Card Statements SRM-EBP-PRC   SRM   BBPCRM  
PIQAGR_ARCH   Archive Lower-Level Appraisals IS-HER-CM-AD   IS-HER-CM   IS-PS-CA  
PIQFEE_ARCH   Archive Fee Calculation Documents IS-HER-CM-AD   IS-HER-CM   IS-PS-CA  
PIQPROC_ARCH   Archive Activity Documents IS-HER-CM-AD   IS-HER-CM   IS-PS-CA  
PIQSTMD_ARCH   Archive Student Master Data IS-HER-CM-AD   IS-HER-CM   IS-PS-CA  
PIQSTYDT_ARCH   Archive Study Data IS-HER-CM-AD   IS-HER-CM   IS-PS-CA  
PPCA1   Archive IS-A-PPC   IS-A   ECC-DIMP  
PPCA2   Delete IS-A-PPC   IS-A   ECC-DIMP  
PPCA3   Postprocessing IS-A-PPC   IS-A   ECC-DIMP  
PPCA4   Evaluate IS-A-PPC   IS-A   ECC-DIMP  
PPCA5   Administration IS-A-PPC   IS-A   ECC-DIMP  
PSOBARCH   Contract Object Archiving IS-PS-CA   IS-PS-CA   IS-PS-CA  
PU23   SARA Parameters Set For PA_CALC PA-PA   PA   SAP_HRRXX  
PU24   SARA Parameters Set For PA_TIME PA-PA   PA   SAP_HRRXX  
PU25   SARA Parameters Set For PA_TRAVEL PA-PA   PA   SAP_HRRXX  
QD22   Archiving Notifications: Archive CRM   CRM   BBPCRM  
QD24   Archiving Notifications: Delete CRM   CRM   BBPCRM  
QD25   Archiving Notifications: Admin. CRM   CRM   BBPCRM  
QSR5   Archive inspection plans CRM   CRM   BBPCRM  
RARDB1   RDB: Archive Single Records FIN-FSCM-TRM-MR   FIN   EA-FINSERV  
RARDB2   Delete Archived Single Records FIN-FSCM-TRM-MR   FIN   EA-FINSERV  
REAJATAR   Archive Adjustment Measures RE-FX-AJ   RE   EA-FIN  
REAJCGAR   Archive Comparative Groups RE-FX-AJ   RE   EA-FIN  
REBDAOAR   Archive Architectural Objects RE-FX-BD   RE   EA-FIN  
REBDBEAR   Archive Business Entities RE-FX-BD   RE   EA-FIN  
REBDBUAR   Archive Buildings RE-FX-BD   RE   EA-FIN  
REBDPRAR   Archive Land RE-FX-BD   RE   EA-FIN  
REBDROAR   Archive Rental Objects RE-FX-BD   RE   EA-FIN  
REBDROCFAR   Archive Cash Flow of Rental Objects RE-FX-BD   RE   EA-FIN  
RECNAR   Archive Real Estate Contracts RE-FX-CN   RE   EA-FIN  
RECNCFAR   Archive Cash Flow of Contracts RE-FX-CN   RE   EA-FIN  
REITTCAR   Archive Rental Objects RE-FX   RE   EA-FIN  
RELMJLAR   Archive Joint Liabilities RE-FX-LM   RE   EA-FIN  
RELMLRAR   Archive Land Registers RE-FX-LM   RE   EA-FIN  
RELMNAAR   Archive Notices of Assessment RE-FX-LM   RE   EA-FIN  
RELMPEAR   Archive Other Public Registers RE-FX-LM   RE   EA-FIN  
RELMPLAR   Archive Parcels RE-FX-LM   RE   EA-FIN  
RELMRCAR   Archive Parcel Updates RE-FX-LM   RE   EA-FIN  
REOROFAR   Archive Contract Offers RE-FX-OR   RE   EA-FIN  
REOROOAR   Archive Offered Objects RE-FX-OR   RE   EA-FIN  
REORRRAR   Archive RE Search Requests RE-FX-OR   RE   EA-FIN  
RERADOCAR   Archive RE Documents RE-FX-RA   RE   EA-FIN  
RESCPGAR   Archive Participation Groups RE-FX-SC   RE   EA-FIN  
RESCSEAR   Archive SC Settlements RE-FX-SC   RE   EA-FIN  
RESCSUAR   Archive Settlement Units RE-FX-SC   RE   EA-FIN  
RL04   Archive Returnable Packaging Accts IS-A-RL   IS-A   ECC-DIMP  
RL15   Archive Account Postings IS-A-RL   IS-A   ECC-DIMP  
RL64   Archive Accounts Statements IS-A-RL   IS-A   ECC-DIMP  
RL74   Archive Transmissions IS-A-RL   IS-A   ECC-DIMP  
RL84   Archive Matching Groups IS-A-RL   IS-A   ECC-DIMP  
RMBDS1   Archiving of Report Data IS-B-RA   IS-B   EA-FINSERV  
RMBDS2   Delete Archived Report Data IS-B-RA   IS-B   EA-FINSERV  
RMBDS3   Report Data: Overview of Archive IS-B-RA   IS-B   EA-FINSERV  
RMRBA1   Dataset Archiving FIN-FSCM-TRM-MR   FIN   EA-FINSERV  
RMRBA2   Delete Archived Dataset FIN-FSCM-TRM-MR   FIN   EA-FINSERV  
RSARCH_ADMIN   BW Archive Administration BW-WHM-DST   BW   SAP_BW  
SCU3ARCH1   Create Database Log Archives BC-CUS-TOL-ALO   BC   SAP_BASIS  
SU80   Archive user change documents BC-SEC-USR-ADM   BC   SAP_BASIS  
SU81   Archive user password change doc. BC-SEC-USR-ADM   BC   SAP_BASIS  
SU82   Archive profile documents BC-SEC-USR-ADM   BC   SAP_BASIS  
SU83   Archive authorization docs. BC-SEC-USR-ADM   BC   SAP_BASIS  
SWW_SARA   Archive Work Items BC-BMT-WFM   BC   SAP_BASIS  
TBD0   Datafeed: Adminster Archives TR   TR   SAP_APPL  
TBD8   Datafeed: Archive TR   TR   SAP_APPL  
TBD9   Datafeed: Reload archives TR   TR   SAP_APPL  
TBLARC   Archiving: Limits and Utilizations IS-B-RA-CL   IS-B   EA-FINSERV  
VARA   Archiving CRM-BTX-BF-IF   CRM   BBPCRM  
VARK   Archiving CRM-BTX-BF-IF   CRM   BBPCRM  
VARR   Archiving CRM-BTX-BF-IF   CRM   BBPCRM  
VAUN   Reload CRM-BTX-BF-IF   CRM   BBPCRM  
VCAR   Archiving AP-PRC-PR   AP   BBPCRM  
VCUN   Reload AP-PRC-PR   AP   BBPCRM  
VFUN   Reload CRM-BTX-BF-IF   CRM   BBPCRM  
VIAR   Archive Shipment Costs CRM   CRM   BBPCRM  
VIRL   Reload shipments CRM   CRM   BBPCRM  
VKA1   Archiving conditions AP-PRC-PR   AP   BBPCRM  
VKA2   Deleting conditions AP-PRC-PR   AP   BBPCRM  
VKA3   Reloading conditions AP-PRC-PR   AP   BBPCRM  
VKA4   Archiving agreements AP-PRC-PR   AP   BBPCRM  
VKA5   Deleting agreements AP-PRC-PR   AP   BBPCRM  
VKA6   Reloading agreements AP-PRC-PR   AP   BBPCRM  
VKUN   Reload CRM-BTX-BF-IF   CRM   BBPCRM  
VLAL   Archive Deliveries CRM   CRM   BBPCRM  
VLRL   Reload Delivery CRM   CRM   BBPCRM  
VPAR   Archiving Preference Logs CRM   CRM   BBPCRM  
VSBA   Archiving for Self-Billing SD-BIL-IV-SBI   SD   EA-APPL  
VTAR   Archive shipments CRM-BF   CRM   BBPCRM  
VTRL   Reload shipments CRM-BF   CRM   BBPCRM  
VYAC0   Bill Scheduling Archiving FS-CD   FS   INSURANCE  
VYAC2   Archiving Business Case Reversal PP FS-CD   FS   INSURANCE  
VYAC21   Coinsurance Reporting Archiv. FS-CD   FS   INSURANCE  
VYAF   Invoicing History Archiving FS-CD   FS   INSURANCE  
VYAG0   Archiving Money Laundering Laws FS-CD   FS   INSURANCE  
VYAITAG0   Archiving Agency Collections FS-CD   FS   INSURANCE  
VYAM0   Archiving of Broker Reports FS-CD   FS   INSURANCE  
VYAR   FS-CD: Posting Data Archiving FS-CD   FS   INSURANCE  
VYAS41   Bal. Int. Calc. Hist. Archive FS-CD   FS   INSURANCE  
VYAV0   Archiving Insurance Integration FS-CD   FS   INSURANCE  
VYM7   FI-CA Dunning History Archvg FS-CD   FS   INSURANCE  
WAKT_SARA   Promotion archiving CRM-MD-PCT   CRM   BBPCRM  
WCAA   WCM: Archiving: WCM_WAPI PM-WCM   PM   EA-APPL  
WCAE   WCM: Archiving: WCM_WAP PM-WCM   PM   EA-APPL  
WCAY   WCM: Archiving: WCM_WCD PM-WCM   PM   EA-APPL  
WMF_SARA   Markdown Plan Archiving CRM-MD-PCT   CRM   BBPCRM  
WSR4   Archiving Assortments LO-MD-RA-MT   LO   SAP_APPL  
WTAD_SARA   Archive Additionals Documents LO-ADM   LO   BBPCRM  
WTY_SARA   Archive Warranty Claim LO-WTY   LO   EA-APPL  
XMS_SARA   Parameter Transaction for TA SARA BC-XI-IS-IEN   BC   SAP_BASIS  
  FMAR_BE Analytics - Package FMAR
TCode Description Module Top Module Component
FMAR_AT   Archive Totals Records f. Cmmt/Act. PSM-FM   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  
  FMAR_BE Analytics - Name Starts With FMAR_%
TCode Description Module Top Module Component
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  
  FMAR_BE Analytics - Parant Package FUNDS_MANAGEMENT
TCode Description Module Top Module Component
/SAPF15/82000001   (empty) PSM-FM   PSM   EA-PS  
/SAPF15/82000002   (empty) PSM-FM   PSM   EA-PS  
/SAPF15/82000003   (empty) PSM-FM   PSM   EA-PS  
/SAPF15/82000004   (empty) PSM-FM   PSM   EA-PS  
/SAPF15/82000005   (empty) PSM-FM   PSM   EA-PS  
/SAPF15/82000006   (empty) PSM-FM   PSM   EA-PS  
/SAPF15/82000007   (empty) PSM-FM   PSM   EA-PS  
/SAPF15/82000008   (empty) PSM-FM   PSM   EA-PS  
/SAPF15/82000009   (empty) PSM-FM   PSM   EA-PS  
/SAPF15/82000010   (empty) PSM-FM   PSM   EA-PS  
/SAPF15/82000011   (empty) PSM-FM   PSM   EA-PS  
/SAPF15/82000012   (empty) PSM-FM   PSM   EA-PS  
/SAPF15/82000013   (empty) PSM-FM   PSM   EA-PS  
/SAPF15/82000014   (empty) PSM-FM   PSM   EA-PS  
/SAPF15/82000015   (empty) PSM-FM   PSM   EA-PS  
/SAPF15/82000016   (empty) PSM-FM   PSM   EA-PS  
/SAPF15/82000017   (empty) PSM-FM   PSM   EA-PS  
/SAPF15/82000018   (empty) PSM-FM   PSM   EA-PS  
/SAPF15/82000019   (empty) PSM-FM   PSM   EA-PS  
/SAPF15/82000020   (empty) PSM-FM   PSM   EA-PS  
/SAPF15/82000021   (empty) PSM-FM   PSM   EA-PS  
/SAPF15/82000022   (empty) PSM-FM   PSM   EA-PS  
/SAPF15/82000023   (empty) PSM-FM   PSM   EA-PS  
/SAPF15/82000024   (empty) PSM-FM   PSM   EA-PS  
/SAPF15/82000025   (empty) PSM-FM   PSM   EA-PS  
/SAPF15/82000026   (empty) PSM-FM   PSM   EA-PS  
/SAPF15/82000027   (empty) PSM-FM   PSM   EA-PS  
/SAPF15/82000028   (empty) PSM-FM   PSM   EA-PS  
/SAPF15/82000029   (empty) PSM-FM   PSM   EA-PS  
/SAPF15/82000030   (empty) PSM-FM   PSM   EA-PS  
/SAPF15/82000031   (empty) PSM-FM   PSM   EA-PS  
/SAPF15/82000032   (empty) PSM-FM   PSM   EA-PS  
/SAPF15/ARCHIVIERUNG   F15 Archivierung PSM-FM   PSM   EA-PS  
/SAPF15/ARC_HKR_ZUEV   F15 Löschen HKR/ZÜV Kontoinformation PSM-FM   PSM   EA-PS  
/SAPF15/ASVW_LISTE   F15 Abschlag/Schluss/Vorschuss/verW. PSM-FM   PSM   EA-PS  
/SAPF15/BEWIRT   F15 Bewirtschafter Stammdaten PSM-FM   PSM   EA-PS  
/SAPF15/CHECK_SAPHKR   F15 Stammdatenabgleich SAP <-> HKR PSM-FM   PSM   EA-PS  
/SAPF15/DATENTRAEGER   F15 Erstellung Datenträger PSM-FM   PSM   EA-PS  
/SAPF15/DATENUEBERNA   F15 Datenübernahme AO, FL, VP, MD PSM-FM   PSM   EA-PS  
/SAPF15/ELKOGES   F15 Änderungsbelege GES Statusinfos PSM-FM   PSM   EA-PS  
/SAPF15/ENTSPERREN_F   Festlegung/Verpflichtung entsperren PSM-FM   PSM   EA-PS  
/SAPF15/F15   F15 Schnittstelle PSM-FM   PSM   EA-PS  
/SAPF15/F15GJW   F15 FI Belege mit Geschäftsjahresw. PSM-FM   PSM   EA-PS  
/SAPF15/F15GJWVP   F15 VP Belege mit Geschäftsjahresw. PSM-FM   PSM   EA-PS  
/SAPF15/F15H_LISTE   F15 Statusänderungen PSM-FM   PSM   EA-PS  
/SAPF15/FIPO2BW   Finanzpositionen -> Bewirtschafter PSM-FM   PSM   EA-PS  
/SAPF15/FMITBACT   HHM Summenbeleg Betragsarten 300/350 PSM-FM   PSM   EA-PS  
/SAPF15/FMITFIPO   HHM Summenbeleg F15 Relevanz PSM-FM   PSM   EA-PS  
/SAPF15/FMITWRTY   HHM Summenbeleg aktive Werttypen PSM-FM   PSM   EA-PS  
/SAPF15/FREIGABE   F15 Anzahlungsverrechnungen PSM-FM   PSM   EA-PS  
/SAPF15/FREIG_A   F15 Anzahlungsverrechnungen PSM-FM   PSM   EA-PS  
/SAPF15/GJW   F15 Geschäftsjahreswechsel FI PSM-FM   PSM   EA-PS  
/SAPF15/GJWVP   F15 Geschäftsjahreswechsel VP PSM-FM   PSM   EA-PS  
/SAPF15/HKR1_LISTE   HKR Bestandsinformationen PSM-FM   PSM   EA-PS  
/SAPF15/HKR2_LISTE   HKR Einzelbuchungen PSM-FM   PSM   EA-PS  
/SAPF15/HKR4_LISTE   HKR Verarbeitungsprotokoll PSM-FM   PSM   EA-PS  
/SAPF15/HKR5_LISTE   HKR Bestandsinformationen VE PSM-FM   PSM   EA-PS  
/SAPF15/HKRZ_LISTE   HKR Einzelbuchungen Zusatzdaten PSM-FM   PSM   EA-PS  
/SAPF15/KASSENZEICHE   F15 Kassenzeichen suchen PSM-FM   PSM   EA-PS  
/SAPF15/KLAERUNG   F15 Klärung PSM-FM   PSM   EA-PS  
/SAPF15/KLAERUNGLIST   F15 Klärung Auswertung PSM-FM   PSM   EA-PS  
/SAPF15/KLAERUNGWORK   F15 Klärung im Dialog bearbeiten PSM-FM   PSM   EA-PS  
/SAPF15/KURSDIFF   F15 Buchen Kursdifferenzen aus HKR PSM-FM   PSM   EA-PS  
/SAPF15/NOTE_1734693   Hinweis 1734693 aufrufen PSM-FM   PSM   EA-PS  
/SAPF15/PRUEFZIFFER_   F15 Prüfziffergenerator PSM-FM   PSM   EA-PS  
/SAPF15/RFEBKA00   Kontoauszug einlesen PSM-FM   PSM   EA-PS  
/SAPF15/RFEBKAP0   Kontoauszug anzeigen PSM-FM   PSM   EA-PS  
/SAPF15/RUECKMELDUNG   F15 Rückmeldung Datenträgerverarbei. PSM-FM   PSM   EA-PS  
/SAPF15/SAP_BELEGE_M   F15 Anzeige fehlerhafter SAP Belege PSM-FM   PSM   EA-PS  
/SAPF15/SAP_STORNO_B   F15 SAP Stornobel. / Ausgleichsbel. PSM-FM   PSM   EA-PS  
/SAPF15/SLG1_FIFMBU   Liste E08 Aufhebungen PSM-FM   PSM   EA-PS  
/SAPF15/SM_STORNO   Storno F15 SEPA Mandatsbeleg PSM-FM   PSM   EA-PS  
/SAPF15/SPERREN_FEST   Festlegung/Verpflichtung sperren PSM-FM   PSM   EA-PS  
/SAPF15/TABLT   F15 Allgemeine Einstellungen PSM-FM   PSM   EA-PS  
/SAPF15/TAO2VSL   F15 relevante Belegarten AO's PSM-FM   PSM   EA-PS  
/SAPF15/TAZV   F15 Kontonummern Korrespondenzbanken PSM-FM   PSM   EA-PS  
/SAPF15/TBA2VSL   F15 relevante Budgetbelegarten MD's PSM-FM   PSM   EA-PS  
/SAPF15/TBU2VSL   F15 relevante Budgetunterarten MD's PSM-FM   PSM   EA-PS  
/SAPF15/TFLDMAP   Feldzuordnung SAP -> F15 PSM-FM   PSM   EA-PS  
/SAPF15/TFMITVSL   F15 FMIT Abgleich HKR Gruppieru. VSL PSM-FM   PSM   EA-PS  
/SAPF15/TKZNKR   F15 Kassenzeichen Nummernkreis PSM-FM   PSM   EA-PS  
/SAPF15/TKZNKRH   F15 Kassenzeichen Nummernkreis Hist. PSM-FM   PSM   EA-PS  
/SAPF15/TMAHNKZ   F15 gültige Mahnkennzeichen PSM-FM   PSM   EA-PS  
/SAPF15/TMV2VSL   F15 relevante Belegarten FL VP MU PSM-FM   PSM   EA-PS  
/SAPF15/TRMBLART   F15 Klärung Belegart Barzahlung PSM-FM   PSM   EA-PS  
/SAPF15/TRMBUTYP   F15 Klärung VSL -> Buchungstyp PSM-FM   PSM   EA-PS  
/SAPF15/TRMKFA   F15 Klärung Klärungsfallarten PSM-FM   PSM   EA-PS  
/SAPF15/TRMKFAF   F15 Klärung Buchungstyp -> KFA PSM-FM   PSM   EA-PS  
/SAPF15/TRMKFAH4   F15 Klärung HKR4 Fehlercode -> KFA PSM-FM   PSM   EA-PS  
/SAPF15/TRMKFAZ9   F15 Klärung ZÜV900 Fehlercode -> KFA PSM-FM   PSM   EA-PS  
/SAPF15/TVSL   F15 VSL's PSM-FM   PSM   EA-PS  
/SAPF15/TZAHLSTA   F15 Zahlstelle Zuordnung Anordungen PSM-FM   PSM   EA-PS  
/SAPF15/TZAHLSTB   F15 Zahlstelle Zuordnung Bewirtsch. PSM-FM   PSM   EA-PS  
/SAPF15/TZAHLSTL   F15 Zahlstelle Zuordn. Kto u. Belart PSM-FM   PSM   EA-PS  
/SAPF15/UNSPR   Übernahmesperre ändern PSM-FM   PSM   EA-PS  
/SAPF15/VERSION   F15 Version PSM-FM   PSM   EA-PS  
/SAPF15/VORMERKUNG_L   F15 Vormerkung löschen PSM-FM   PSM   EA-PS  
/SAPF15/V_T015L   LZB - Kennzeichen PSM-FM   PSM   EA-PS  
/SAPF15/V_T015W   Weisungsschlüssel PSM-FM   PSM   EA-PS  
/SAPF15/V_T015W1   Weisungen S.W.I.F.T. MT103 PSM-FM   PSM   EA-PS  
/SAPF15/ZAHLSTL   F15 Zahlstelle Stammdaten PSM-FM   PSM   EA-PS  
/SAPF15/ZAHLSTLS   F15 Zahlstelle Summentabelle PSM-FM   PSM   EA-PS  
/SAPF15/ZLSPR   Zahlungssperre ändern PSM-FM   PSM   EA-PS  
/SAPF15/ZUEV100_LIST   ZÜV Stammdaten Personenkonten PSM-FM   PSM   EA-PS  
/SAPF15/ZUEV101_LIST   ZÜV Mandatsdaten Personenkonto PSM-FM   PSM   EA-PS  
/SAPF15/ZUEV200_LIST   ZÜV Bewegungsdaten Personenkonten PSM-FM   PSM   EA-PS  
/SAPF15/ZUEV500_LIST   ZÜV Sammelbuchung HKR PSM-FM   PSM   EA-PS  
/SAPF15/ZUEV600_LIST   ZÜV Einzelbuchung HKR PSM-FM   PSM   EA-PS  
/SAPF15/ZUEV900_LIST   ZÜV Verarbeitungsprotokoll PSM-FM   PSM   EA-PS  
/SAPF15/ZUWEI_HHM   F15 Buchen Zuweisung von Haushaltsm. PSM-FM   PSM   EA-PS  
BDFDF   Request Fund PSM-FM-MD   PSM   EA-PS  
BDFDS   Send fund PSM-FM-MD   PSM   EA-PS  
BPACC   Line derivation budgeting documents PSM-FM   PSM   EA-PS  
BPACCR   Acc Derivation Budget Entry Document PSM-FM   PSM   EA-PS  
BUBASSTRATENVCOPY   Copy Strategy (With Text): Initial PSM-FM-BCS   PSM   EA-PS  
BUBASSTRATENVDELETE   Delete Strategy: Initial PSM-FM-BCS   PSM   EA-PS  
BUKFBATCH   Key Figures - Batch Processing PSM-FM-BCS-BU   PSM   EA-PS  
CJNO   Number range maintenance: FMCJ_BELNR PSM-FM-PO   PSM   EA-PS  
EWC4   Reconciliation of Parked Docs FM PSM-FM-BU   PSM   EA-PS  
F15   F15 Interface PSM-FM-PO   PSM   EA-PS  
F801   Create Payment Request PSM-FM-PO   PSM   EA-PS  
F802   Change Payment Request PSM-FM-PO   PSM   EA-PS  
F803   Display Payment Request PSM-FM-PO   PSM   EA-PS  
F804   Changes to Payment Requests PSM-FM-PO   PSM   EA-PS  
F805   Delete Payment Request PSM-FM-PO   PSM   EA-PS  
F806   Create Payment Request PSM-FM-PO   PSM   EA-PS  
F807   Change Posted Payment Request PSM-FM-PO   PSM   EA-PS  
F808   Post Payment Request PSM-FM-PO   PSM   EA-PS  
F809   Post exchange rate differences PSM-FM   PSM   EA-PS  
F810   Number Ranges Payment Request PSM-FM   PSM   EA-PS  
F811   Create Collective Payment Request PSM-FM   PSM   EA-PS  
F812   Change Collective Payment Request PSM-FM   PSM   EA-PS  
F813   Delete Collective Payment Request PSM-FM   PSM   EA-PS  
F814   Reverse Collective Payment Request PSM-FM   PSM   EA-PS  
F815   Display Collective Payment Request PSM-FM   PSM   EA-PS  
F816   Reset Reversal Coll. Payt Request PSM-FM-PO   PSM   EA-PS  
F817   Release Collective Payment Request PSM-FM-PO   PSM   EA-PS  
F820   Coll. Payment Request Number Ranges PSM-FM   PSM   EA-PS  
F821   Default Doc. Type for Request Type PSM-FM-PO   PSM   EA-PS  
F822   Set Automatic Payment Block PSM-FM-PO   PSM   EA-PS  
F823   Revenue Type/Object Class Assignment PSM-FM-PO   PSM   EA-PS  
F824   Print Request PSM-FM-PO   PSM   EA-PS  
F831   Create Recovery Request PSM-FM-PO   PSM   EA-PS  
F832   Change Recovery Request PSM-FM-PO   PSM   EA-PS  
F833   Display Recovery Request PSM-FM-PO   PSM   EA-PS  
F835   Delete Recovery Request PSM-FM-PO   PSM   EA-PS  
F836   Create Recovery Request PSM-FM-PO   PSM   EA-PS  
F837   Change Posted Recovery Request PSM-FM-PO   PSM   EA-PS  
F838   Account Grp/Revenue Type Assignment PSM-FM-PO   PSM   EA-PS  
F839   Number Range Maintenance: PSOOB PSM-FM-PO   PSM   EA-PS  
F840   Display Object PSM-FM-PO   PSM   EA-PS  
F841   Change Object PSM-FM-PO   PSM   EA-PS  
F842   Create Object PSM-FM-PO   PSM   EA-PS  
F843   Object Classes PSM-FM-PO   PSM   EA-PS  
F844   Define Summary Keys PSM-FM-PO   PSM   EA-PS  
F845   Close Posting Day PSM-FM-PO   PSM   EA-PS  
F846   Target and Actual Daily Closg Bals PSM-FM-PO   PSM   EA-PS  
F847   Define Permitted Posting Days PSM-FM-PO   PSM   EA-PS  
F848   Define Posting Day PSM-FM-PO   PSM   EA-PS  
F849   Group Responsibility PSM-FM-PO   PSM   EA-PS  
F850   G/L Account Determination (FM) PSM-FM-PO   PSM   EA-PS  
F851   Fiscal Year Identification (FM) PSM-FM-PO   PSM   EA-PS  
F852   Assign Fiscal Year Identification FM PSM-FM-PO   PSM   EA-PS  
F853   Posting Variants (FM) PSM-FM-PO   PSM   EA-PS  
F854   Assign Company Code Groups (FM) PSM-FM-PO   PSM   EA-PS  
F855   Acct Determination Characteristcs FM PSM-FM-PO   PSM   EA-PS  
F856   Posting Key According to D/C, etc. PSM-FM-PO   PSM   EA-PS  
F857   Accounts to be Proposed: Requests PSM-FM-PO   PSM   EA-PS  
F858   Number Range Maintenance: LOTNO PSM-FM-PO   PSM   EA-PS  
F859   Assign Request Cat. to Number Range PSM-FM-PO   PSM   EA-PS  
F860   Revenue Types PSM-FM-PO   PSM   EA-PS  
F861   Revenue Types/Company Code PSM-FM-PO   PSM   EA-PS  
F862   Revenue Types/Commitment Items PSM-FM-PO   PSM   EA-PS  
F863   Functions PSM-FM-PO   PSM   EA-PS  
F864   Processor PSM-FM-PO   PSM   EA-PS  
F865   Main and Secondary Revenue Types PSM-FM-PO   PSM   EA-PS  
F866   Activate Check Digits (Cust./Vend.) PSM-FM-PO   PSM   EA-PS  
F867   Deduction reasons PSM-FM-PO   PSM   EA-PS  
F868   Define Regions PSM-FM-PO   PSM   EA-PS  
F869   Where-used list PSM-FM-PO   PSM   EA-PS  
F870   Posting a Parked Request PSM-FM-PO   PSM   EA-PS  
F871   Create Payment Request (Local Auth.) PSM-FM-PO   PSM   EA-PS  
F872   Change Payment Request PSM-FM-PO   PSM   EA-PS  
F873   Display Payment Request PSM-FM-PO   PSM   EA-PS  
F874   Release Payment Request PSM-FM-PO   PSM   EA-PS  
F875   Delete Payment Request PSM-FM-PO   PSM   EA-PS  
F879   Create Payment Deduction Request PSM-FM-PO   PSM   EA-PS  
F880   Reverse Deferral PSM-FM-PO   PSM   EA-PS  
F881   Create Acceptance Request PSM-FM-PO   PSM   EA-PS  
F882   Change Acceptance Request PSM-FM-PO   PSM   EA-PS  
F883   Display Acceptance Request PSM-FM-PO   PSM   EA-PS  
F884   Release Acceptance Request PSM-FM-PO   PSM   EA-PS  
F885   Delete Acceptance Request PSM-FM-PO   PSM   EA-PS  
F886   Defer Acceptance Request PSM-FM-PO   PSM   EA-PS  
F887   Waive Acceptance Order Temporarily PSM-FM-PO   PSM   EA-PS  
F888   Waive Acceptance Request PSM-FM-PO   PSM   EA-PS  
F889   Create Acceptance Deduction Request PSM-FM-PO   PSM   EA-PS  
F890   Reverse Temporary Waiver PSM-FM-PO   PSM   EA-PS  
F891   Create Clearing Request PSM-FM-PO   PSM   EA-PS  
F892   Change Clearing Request PSM-FM-PO   PSM   EA-PS  
F893   Display Clearing Request PSM-FM-PO   PSM   EA-PS  
F894   Release Clearing Request PSM-FM-PO   PSM   EA-PS  
F895   Delete Clearing Request PSM-FM-PO   PSM   EA-PS  
F896   Create Blanket Remainder Clean Up PSM-FM-PO   PSM   EA-PS  
F899   Bundle Requests PSM-FM-PO   PSM   EA-PS  
F899R   Bundle FI Documents to Request PSM-FM-PO   PSM   EA-PS  
F8B1   C FI Maintain Table TBKBC PSM-FM   PSM   EA-PS  
F8B2   C FI Maintain Table TBKCB PSM-FM   PSM   EA-PS  
F8B3   C FI Maintain Table TBKCR PSM-FM   PSM   EA-PS  
F8B5   C FI Maintain Table TBKLA PSM-FM   PSM   EA-PS  
F8B6   C FI Maintain Table TBKPD PSM-FM   PSM   EA-PS  
F8B7   C FI Maintain Table TBKSP PSM-FM   PSM   EA-PS  
F8B8   C FI Maintain Table TBKSR PSM-FM   PSM   EA-PS  
F8B9   C FI Maintain Tables TBKRL, TBKRLT PSM-FM   PSM   EA-PS  
F8BA   C FI Maintain Append to Table BNKA PSM-FM   PSM   EA-PS  
F8BB   C FI Maintain Include to Table T012K PSM-FM   PSM   EA-PS  
F8BD   C FI Maintain Table TBKZW PSM-FM   PSM   EA-PS  
F8BE   FI Table Maintenance TBKS, TBKST PSM-FM   PSM   EA-PS  
F8BI   C FI Maintain Table T012-VPAST PSM-FM   PSM   EA-PS  
F8BI1   Create Variant for RFBIBLK0 PSM-FM-PO   PSM   EA-PS  
F8BL   C FI Maintain Table TBKWT PSM-FM   PSM   EA-PS  
F8M1   Calculate Penalty Surcharge PSM-FM-PO   PSM   EA-PS  
F8O0   Delete Assignment Cust./Obj/Rev.Type PSM-FM-PO   PSM   EA-PS  
F8O1   Master Data Objects: Delete Data PSM-FM-PO   PSM   EA-PS  
F8O2   Control Different Functions PSM-FM-PO   PSM   EA-PS  
F8O3   Assignment Rounding Units CoCd Var. PSM-FM-PO   PSM   EA-PS  
F8O4   Document Type/Request Type Assgt PSM-FM-PO   PSM   EA-PS  
F8O5   Automatic Approval/Posting Control PSM-FM-PO   PSM   EA-PS  
F8O7   Prepare Archiving of Temp. Waiver PSM-FM-PO   PSM   EA-PS  
F8O8   Define Workflow Variant AO PSM-FM-PO   PSM   EA-PS  
F8O9   Assign Workflow Variant PSM-FM-PO   PSM   EA-PS  
F8P0   Spplt Dnng Proc. Assgt to Dnng Area PSM-FM-PO   PSM   EA-PS  
F8P1   Change Dnng Proc. Asst to Dnng Area PSM-FM-PO   PSM   EA-PS  
F8P2   Dunning Block in Customer Line Items PSM-FM-PO   PSM   EA-PS  
F8P3   Delete Assignment Cust./Rev.Type PSM-FM-PO   PSM   EA-PS  
F8P4   Delete Customer Execution Data PSM-FM-PO   PSM   EA-PS  
F8P5   Delete Subldgr Account Preprocessing PSM-FM-PO   PSM   EA-PS  
F8P6   Assign SL acct to SL prep. program PSM-FM-PO   PSM   EA-PS  
F8Q1   Create Recurring Payment Request PSM-FM-PO   PSM   EA-PS  
F8Q2   Create Recurring Acceptance Request PSM-FM-PO   PSM   EA-PS  
F8Q3   Change Standing Request PSM-FM-PO   PSM   EA-PS  
F8Q4   Display Standing Request PSM-FM-PO   PSM   EA-PS  
F8Q5   Release Standing Request PSM-FM-PO   PSM   EA-PS  
F8Q6   Delete Standing Request PSM-FM-PO   PSM   EA-PS  
F8Q7   Post Standing Request PSM-FM-PO   PSM   EA-PS  
F8Q8   Create Posting Documents PSM-FM-PO   PSM   EA-PS  
F8Q9   Requests from Down Payments PSM-FM-PO   PSM   EA-PS  
F8R1   Additional Setting Dunn.Procd.for FM PSM-FM-PO   PSM   EA-PS  
F8R2   Assgmt Dnng Procedure/Dunning Area PSM-FM-PO   PSM   EA-PS  
F8R3   Display Addtl Sttng Dnnn Prd. FM PSM-FM-PO   PSM   EA-PS  
F8V1   Export execution data PSM-FM-PO   PSM   EA-PS  
FFCD   Cash deconcentration PSM-FM   PSM   EA-PS  
FIBS   Input House Bank in Payment Request PSM-FM   PSM   EA-PS  
FICD   Cash deconcentration PSM-FM   PSM   EA-PS  
FK20   Pflege der Formularzuordnung PSM-FM-IS   PSM   EA-PS  
FK22   Pflege der Teilelemente einer HHST PSM-FM-IS   PSM   EA-PS  
FM2BL_DERIVE   Derive FM totals transfer to BL PSM-FM   PSM   EA-PS  
FM2BL_DERIVE1   Derive FM totals transfer to FI PSM-FM   PSM   EA-PS  
FM2BL_DERIVER   CO-PA Rule for FM transfer to BL PSM-FM   PSM   EA-PS  
FM2BL_DERIVER1   CO-PA Rule for FM transfer to FI PSM-FM   PSM   EA-PS  
FM30   Kopieren von Gld- und Grp-Texten PSM-FM-IS   PSM   EA-PS  
FM71   Maintain Cover Pool PSM-FM-BU   PSM   EA-PS  
FM72   Assign FM Acct Asst to Cover Pool PSM-FM-BU   PSM   EA-PS  
FM73   Create Cust. for Distr.inCollec.Exp. PSM-FM-BU   PSM   EA-PS  
FM78   Charact.Groups for Cover Pools PSM-FM-BU   PSM   EA-PS  
FM79   Grouping Chars for Cover Pool PSM-FM-BU   PSM   EA-PS  
FM7A   Indiv. Processing of CE Rules PSM-FM-BU   PSM   EA-PS  
FM7B   Flag FMAA as Eligible for Cover PSM-FM-BU   PSM   EA-PS  
FM7C   Generate Cover Pools from Rules PSM-FM-BU-CE   PSM   EA-PS  
FM7G   Edit rules PSM-FM-BU-CE   PSM   EA-PS  
FM7K   Copy Cover Eligibility Rules PSM-FM-BU   PSM   EA-PS  
FM7K_N   Copy Cover Pools with Funds Centers PSM-FM-BU   PSM   EA-PS  
FM7L   Delete Cover Eligibility Rules PSM-FM-BU   PSM   EA-PS  
FM7P   Indiv. Processing of Assgt to Cvr E. PSM-FM-BU   PSM   EA-PS  
FM7S   MassMaintenac. Rules-CoverEligibilty PSM-FM-BU   PSM   EA-PS  
FM7U   Multiple Processing of Assgts to CE PSM-FM-BU   PSM   EA-PS  
FM80   Budget Incr. Rev. Maint. - Display PSM-FM-BU   PSM   EA-PS  
FM81   Budget Incr. Rev. Maint. - Update PSM-FM-BU   PSM   EA-PS  
FM9B   FM: Copy Budget Version PSM-FM-BU   PSM   EA-PS  
FM9C   Plan Data Transfer from CO PSM-FM-BU   PSM   EA-PS  
FM9D   FM: Block Budget Version PSM-FM-BU   PSM   EA-PS  
FM9E   FM: Unblock Budget Version PSM-FM-BU   PSM   EA-PS  
FM9K   FIFM: Change Budget Structure PSM-FM-BU   PSM   EA-PS  
FM9L   FM: Display Budget Structure PSM-FM-BU   PSM   EA-PS  
FM9M   FM: Delete Budget Structure PSM-FM-BU   PSM   EA-PS  
FM9N   FM: Generate Budget Object PSM-FM-BU   PSM   EA-PS  
FM9O   Copy Supplement Budget PSM-FM-BU   PSM   EA-PS  
FM9P   Reconstruct Budget Distrbtd Values PSM-FM-BU   PSM   EA-PS  
FM9Q   FM: Total Up Budget PSM-FM-BU   PSM   EA-PS  
FM9QBTP   Reconstruct Budget per Budget Type PSM-FM-BU   PSM   EA-PS  
FM9QBUD   FM: Reconstruct Budget PSM-FM-BU   PSM   EA-PS  
FM9QRIB   FM: Reconstr. of Additional Revenues PSM-FM-BU   PSM   EA-PS  
FM9R   Loc.Auth.: Change Budget Structure PSM-FM-BU   PSM   EA-PS  
FM9S   HHM: Generate Net Vote Objects PSM-FM-BU   PSM   EA-PS  
FM9T   Check Assignment Object PSM-FM-BU   PSM   EA-PS  
FM9TBUD   Check budget objects PSM-FM-BU   PSM   EA-PS  
FM9U   FM: Checking Budget Consistency PSM-FM-BU   PSM   EA-PS  
FM9W   Adjust Funds Management Budget PSM-FM-BU   PSM   EA-PS  
FM9X   FM: Delete Budget 1 Commitment Item PSM-FM-BU   PSM   EA-PS  
FM9Y   FM: Copy BS - Year-Dependent StD. PSM-FM-BU   PSM   EA-PS  
FM9Z   FM: Transfer Budget Structure PSM-FM-BU   PSM   EA-PS  
FM9ZA10   Budget Structure Mass Processing PSM-FM-BU   PSM   EA-PS  
FMAA   Matching: Line Items and Totals (FM) PSM-FM   PSM   EA-PS  
FMAB   Matching: FI FM Line Items PSM-FM   PSM   EA-PS  
FMABPDERIVE   Auto. Budget Postings - Customizing PSM-FG   PSM   EA-PS  
FMABPDERIVER   Auto. Budget Postings - Customizing PSM-FG   PSM   EA-PS  
FMABPDERIVER_BR   ABP for Budgt Recovery - Customizing PSM-FG   PSM   EA-PS  
FMABPDERIVER_PCS   ABP for PCS - Customizing PSM-FG   PSM   EA-PS  
FMABPDERIVE_BR   ABP for Budgt Recovery - Customizing PSM-FG   PSM   EA-PS  
FMABPDERIVE_PCS   ABP for PCS - Customizing PSM-FG   PSM   EA-PS  
FMABP_COR   Re Post ABP to BCS PSM-FM-BCS-BU   PSM   EA-PS  
FMABP_COR_AWORG   ABP cor. for follow on document PSM-FM-BCS-BU   PSM   EA-PS  
FMAO   Requests Journal PSM-FM-IS   PSM   EA-PS  
FMAR_AT   Archive Totals Records f. Cmmt/Act. PSM-FM   PSM   EA-PS  
FMAR_BCS_ED   Archive Budget Entry Documents (BCS) PSM-FM-BCS-BU   PSM   EA-PS  
FMAR_BCS_LI   Archive Budget Line Item (BCS) PSM-FM-BCS-BU   PSM   EA-PS  
FMAR_BCS_TT   Archive Budget Totals Records (BCS) PSM-FM-BCS-BU   PSM   EA-PS  
FMAR_BE   Archive Budget Entry Documents PSM-FM   PSM   EA-PS  
FMAR_BH   Archive Budget Hierarchy Documents PSM-FM   PSM   EA-PS  
FMAR_BT   Archive Budget Totals Records PSM-FM   PSM   EA-PS  
FMAR_CO   Archive CO Line Items PSM-FM   PSM   EA-PS  
FMAR_FI   Archive FI Line Items PSM-FM   PSM   EA-PS  
FMAR_OI   Archive Commitment Line Items PSM-FM   PSM   EA-PS  
FMAVC1   Prepare Cross Assignments Clearing PSM-FM-BU   PSM   EA-PS  
FMAVCCUST01   Display Control Ledger Customizing PSM-FM-BCS-AC   PSM   EA-PS  
FMAVCCUSTDEF   Check AVC Customizing (FM) PSM-FM-BCS-AC   PSM   EA-PS  
FMAVCDERIACTG   Derivation of Activity Groups PSM-FM-BCS-AC   PSM   EA-PS  
FMAVCDERIAO   Derivation of control object (ACO) PSM-FM-BCS-AC   PSM   EA-PS  
FMAVCDERIAOCPY   Copy strategy for derivation of ACO PSM-FM-BCS-AC   PSM   EA-PS  
FMAVCDERIAODEL   Delete strategy for deriving ACO PSM-FM-BCS-AC   PSM   EA-PS  
FMAVCDERIAOPREDEF   Add predefined steps (AFMA) PSM-FM-BCS-AC   PSM   EA-PS  
FMAVCDERIAOR   Derivation of control object (ACO) PSM-FM-BCS-AC   PSM   EA-PS  
FMAVCDERICH   Derivation of checking horizon PSM-FM-BCS-AC   PSM   EA-PS  
FMAVCDERITPROF   Derivation of tolerance profile PSM-FM-BCS-AC   PSM   EA-PS  
FMAVCDERITPROFCPY   Copy strategy for derivation of TolP PSM-FM-BCS-AC   PSM   EA-PS  
FMAVCDERITPROFDEL   Delete strategy for deriving TolProf PSM-FM-BCS-AC   PSM   EA-PS  
FMAVCDERITPROFR   Derivation of tolerance profile PSM-FM-BCS-AC   PSM   EA-PS  
FMAVCDIFF   Display AVC inconsistencies PSM-FM-BCS-AC   PSM   EA-PS  
FMAVCH01   Overview of AVC Data PSM-FM-BCS-AC   PSM   EA-PS  
FMAVCLDGRCPY   Copy AVC ledger (FM) PSM-FM-BCS-AC   PSM   EA-PS  
FMAVCR01   Display Annual Data of Control Obj. PSM-FM-BCS-AC   PSM   EA-PS  
FMAVCR02   Display Overall Data of Control Obj. PSM-FM-BCS-AC   PSM   EA-PS  
FMAVCREINIT   Re-Initialize AVC Ledger PSM-FM-BCS-AC   PSM   EA-PS  
FMBA   Abschluß Barkasse PSM-FM-IS   PSM   EA-PS  
FMBB   Budgeting Workbench PSM-FM-BCS-BU   PSM   EA-PS  
FMBBC   Create Entry Document PSM-FM-BCS-BU   PSM   EA-PS  
FMBELI   Processing list PSM-FM-PO   PSM   EA-PS  
FMBG1   Input tax adjustmnt(monthly) for PCO PSM-FM-PO   PSM   EA-PS  
FMBG2   Input tax adjustmnt (yearly) for PCO PSM-FM-PO   PSM   EA-PS  
FMBG3   Display input tax adjustments PSM-FM-PO   PSM   EA-PS  
FMBGCP   Copy acc. assignment allocations PSM-FM-PO   PSM   EA-PS  
FMBGD   Cash Dis. and Backdated Tax Calculn PSM-FM-PO   PSM   EA-PS  
FMBGJ   Execute Annual Adjustments PSM-FM-PO   PSM   EA-PS  
FMBGKONT   Assign FM Account Assgnts to PCOs PSM-FM-PO   PSM   EA-PS  
FMBGM   Execute Monthly Adjustments PSM-FM-PO   PSM   EA-PS  
FMBGU   Reset Input Tax Adjustment PSM-FM-PO   PSM   EA-PS  
FMBGUL   Sales Tax List PCOs PSM-FM-PO   PSM   EA-PS  
FMBGV   Calculate Input Tax Deduction Rate PSM-FM-PO   PSM   EA-PS  
FMBI   Posting Line-Based Budget Increase PSM-FM-BU   PSM   EA-PS  
FMBLBASIC   BL Account classification PSM-FM   PSM   EA-PS  
FMBLCLASS   BL Account classification PSM-FM   PSM   EA-PS  
FMBLCOAD   Colombia budgetary ledger derivation PSM-FM-BL   PSM   EA-PS  
FMBLCOADR   Colombia budgetary ledger derivation PSM-FM-BL   PSM   EA-PS  
FMBLCORR   Budgetary Ledger Correction PSM-FM   PSM   EA-PS  
FMBLEXCLWASHOUT   BL Account classification PSM-FM   PSM   EA-PS  
FMBLEXT   BL Accounts for Extensions PSM-FM   PSM   EA-PS  
FMBLEXT0   Set account balance to zero PSM-FM   PSM   EA-PS  
FMBLEXTR   CO-PA BL Account Rule for Extensions PSM-FM   PSM   EA-PS  
FMBLYRCL1   Year End Acc. Ass. derivation PSM-FG   PSM   EA-PS  
FMBLYRCL2   US BL federal government derivation PSM-FG   PSM   EA-PS  
FMBO   Pflege Betrags-/Verdichtungsobjekte PSM-FM-IS   PSM   EA-PS  
FMBODP   Pflege der Dyn. Performs PSM-FM-IS   PSM   EA-PS  
FMBOSTAT   Maintain budget object & status PSM-FM-BCS-BU   PSM   EA-PS  
FMBPLOGSHOW   Display Retraction Log PSM-FM   PSM   EA-PS  
FMBPLOGSHOW_BCS   Display Retraction Log PSM-FM   PSM   EA-PS  
FMBPNO   Number Range Maintenance: FM_BPREPBW PSM-FM   PSM   EA-PS  
FMBPQV   Create Query Variant PSM-FM   PSM   EA-PS  
FMBPQV_BCS   Create Query Variant PSM-FM   PSM   EA-PS  
FMBPRET   Budget data transfer PSM-FM   PSM   EA-PS  
FMBPRET_BCS   Budget data transfer PSM-FM   PSM   EA-PS  
FMBPREVERSE   Cancel Retractor Run PSM-FM   PSM   EA-PS  
FMBPREVERSE_BCS   Cancel Retractor Run PSM-FM   PSM   EA-PS  
FMBPRRC   Change Derivation Strategy PSM-FM   PSM   EA-PS  
FMBPRRC_BCS   Maintain Derivation Rules BCS PSM-FM   PSM   EA-PS  
FMBPRRC_COMMON   Change Derivation Strategy PSM-FM   PSM   EA-PS  
FMBPRRI   Create Derivation Strategy PSM-FM   PSM   EA-PS  
FMBPRRI_BCS   Create Derivation Strategy BCS PSM-FM   PSM   EA-PS  
FMBPRRI_COMMON   Create Derivation Strategy PSM-FM   PSM   EA-PS  
FMBPRRS   Display Derivation Strategy PSM-FM   PSM   EA-PS  
FMBPRRS_BCS   Display Derivation Strategy PSM-FM   PSM   EA-PS  
FMBPRRS_COMMON   Display Derivation Strategy PSM-FM   PSM   EA-PS  
FMBSBO   Change Budget Addresses PSM-FM-BCS-BU   PSM   EA-PS  
FMBSBOHIS   Change History of Budget Addresses PSM-FM-BCS-BU   PSM   EA-PS  
FMBSBOHISDEL   Delete Change History of Budg. Addr. PSM-FM-BCS-BU   PSM   EA-PS  
FMBSBOS   Dispay Budget Addresses PSM-FM-BCS-BU   PSM   EA-PS  
FMBSBO_DATA   Budget data on invalid objects PSM-FM-BCS-BU   PSM   EA-PS  
FMBSBO_DEL   Delete budget objects PSM-FM-BCS-BU   PSM   EA-PS  
FMBSBO_GEN   Generate budget objects from budget PSM-FM-BCS-BU   PSM   EA-PS  
FMBSBO_MULT   Maintain budget objects PSM-FM-BCS-BU   PSM   EA-PS  
FMBSCPY   Copy budget structure objects PSM-FM-BCS-BU   PSM   EA-PS  
FMBSDERIBO   Derivation of budget object PSM-FM-BCS-BU   PSM   EA-PS  
FMBSDERIBOCPY   Copy strategy for deriving bud. addr PSM-FM-BCS-BU   PSM   EA-PS  
FMBSDERIBODEL   Delete strategy for budget addresses PSM-FM-BCS-BU   PSM   EA-PS  
FMBSDERIBOPREDEF   Add predefined steps (BSAC) PSM-FM-BCS-BU   PSM   EA-PS  
FMBSIDX_INCON   Display index inconsistencies PSM-FM-BCS-BU   PSM   EA-PS  
FMBSIDX_RECON   Reconstruct budget structure index PSM-FM-BCS-BU   PSM   EA-PS  
FMBSPO   Change Posting Addresses PSM-FM-BCS-BU   PSM   EA-PS  
FMBSPOHIS   Change History of Posting Addresses PSM-FM-BCS-BU   PSM   EA-PS  
FMBSPOHISDEL   Delete Change History of Post. Addr. PSM-FM-BCS-BU   PSM   EA-PS  
FMBSPOS   Display Posting Addresses PSM-FM-BCS-BU   PSM   EA-PS  
FMBSPO_DATA   Actual/Commitment on invalid objects PSM-FM-BCS-BU   PSM   EA-PS  
FMBSPO_DEL   Delete posting objects PSM-FM-BCS-BU   PSM   EA-PS  
FMBSPO_GEN   Generate posting objects from data PSM-FM-BCS-BU   PSM   EA-PS  
FMBSPO_MULT   Maintain posting objects PSM-FM-BCS-BU   PSM   EA-PS  
FMBS_STAT   Budget Structure Settings PSM-FM-BCS-BU   PSM   EA-PS  
FMBTB   Transfer Budget Totals to FI-BL PSM-FM   PSM   EA-PS  
FMBUD001   Export ISPS Budget Data PSM-FM-BU   PSM   EA-PS  
FMBUD002   Import ISPS Budget Data PSM-FM-BU   PSM   EA-PS  
FMBUD003   Export from Local Auth. Budget Data PSM-FM-BU   PSM   EA-PS  
FMBUD004   Import from Local. Auth. Budget Data PSM-FM-BU   PSM   EA-PS  
FMBUD007   Export of Financial Results PSM-FM-BU   PSM   EA-PS  
FMBUD008   Import Financial Results PSM-FM-BU   PSM   EA-PS  
FMBUDACT   Budget/Actuals allowed for BL PSM-FM   PSM   EA-PS  
FMBV   FM: Activate Availability Control PSM-FM-BU   PSM   EA-PS  
FMB_A01   Budget Consumption View PSM-FM-BCS-BU   PSM   EA-PS  
FMB_B01   Budget View by Document Type PSM-FM-BCS-BU   PSM   EA-PS  
FMB_B02   Budget View by Process PSM-FM-BCS-BU   PSM   EA-PS  
FMB_PL01   Budget Lines Vs. Commt./Actual Line PSM-FM-BCS-BU   PSM   EA-PS  
FMB_PT01   Budget Totals Vs. Commt./Actual Tot. PSM-FM-BCS-BU   PSM   EA-PS  
FMCCA   Def. of FM CC - Address based PSM-FM-BCS-BU   PSM   EA-PS  
FMCCD   Def. of FM CC - Document based PSM-FM-BCS-BU   PSM   EA-PS  
FMCCF_CORR   Correct Budget From CCF PSM-FM-BCS-BU   PSM   EA-PS  
FMCCOVR   FM Obligation Closeout PSM-FM   PSM   EA-PS  
FMCCR01   Consistency Check Report PSM-FM-BCS-BU   PSM   EA-PS  
FMCECVGPNR   Maintain No.Range Intvl for Cvr Grps PSM-FM-BCS-BU   PSM   EA-PS  
FMCEDELCG   Delete CE Rules PSM-FM-BCS-BU   PSM   EA-PS  
FMCEGENCG   Generate CE Rules PSM-FM-BCS-BU   PSM   EA-PS  
FMCEHISCG   Change History of CE Rules PSM-FM-BCS-BU   PSM   EA-PS  
FMCEHISDEL   Delete Change History Records for CE PSM-FM-BCS-BU   PSM   EA-PS  
FMCEMON01   Overview of Automatic Cover Groups PSM-FM-BCS-AC   PSM   EA-PS  
FMCERG   Strategy for Generating CE Rules PSM-FM-BCS-BU   PSM   EA-PS  
FMCERGR   Derivation Rules in CE Rule Strategy PSM-FM-BCS-BU   PSM   EA-PS  
FMCERULE   Process Single CE Rule PSM-FM-BCS-BU   PSM   EA-PS  
FMCI_COPY_NEXT_YEAR   Copy Cmmt Items into Following Year PSM-FM-MD   PSM   EA-PS  
FMCI_FYC   Copy Cmmt Items into Following Year PSM-FM-MD   PSM   EA-PS  
FMCI_REPLACE_HIVARNT   Replace Hierarchy Variant Assignment PSM-FM-MD   PSM   EA-PS  
FMCJ   Maintain cash journal PSM-FM-PO   PSM   EA-PS  
FMCL   FM Closeout of Obligations PSM-FM   PSM   EA-PS  
FMCOMPARESTRATEGY   Compare Derivation Strategy PSM-FM   PSM   EA-PS  
FMCP_EF_CLOSE   Close Earmarked Funds for Contracts PSM-FM   PSM   EA-PS  
FMCP_EF_CREATE   Create Earmarked Funds for Contracts PSM-FM   PSM   EA-PS  
FMCUDERIVAL   Derivation strategy to create line PSM-FM-BCS-BU   PSM   EA-PS  
FMCUDERIVDALE   Derivation strategy for ALE distribu PSM-FM-BCS-BU   PSM   EA-PS  
FMCUDERIVMIG   Derivation strategy for migration PSM-FM-BCS-BU   PSM   EA-PS  
FMCUDERIVMIGED   Derivation strategy for migration PSM-FM-BCS-BU   PSM   EA-PS  
FMCUDERIVSUB   Derivation strategy for substitution PSM-FM-BCS-BU   PSM   EA-PS  
FMCYCOPI_BW   Transfer of SAP BW PlanData to BCS PSM-FM-BCS-BU   PSM   EA-PS  
FMCYCOPI_CO   Transfer of CO Planning Data to BCS PSM-FM-BCS-BU   PSM   EA-PS  
FMCYDOC   Copy Budget Documents PSM-FM-BCS-BU   PSM   EA-PS  
FMCYFREEZE   Copy budget data (freeze) PSM-FM-BCS-BU   PSM   EA-PS  
FMCYLOAD   Copy budget data (load) PSM-FM-BCS-BU   PSM   EA-PS  
FMCYPREP   Copy budget data (preparation) PSM-FM-BCS-BU   PSM   EA-PS  
FMCYRESET   Reset budget data (preparation) PSM-FM-BCS-BU   PSM   EA-PS  
FMCYTEXT   Copy Budget Text PSM-FM-BCS-BU   PSM   EA-PS  
FMD0   HHM:Nachtr.Sammelnachw.Plan anzeigen PSM-FM-BU   PSM   EA-PS  
FMD1   FM: Change Carryforward Rules PSM-FM-BU   PSM   EA-PS  
FMD2   FM: Display Carryforward Rules PSM-FM-BU   PSM   EA-PS  
FMD7   FM: Change Supplement Budget Plan PSM-FM-BU   PSM   EA-PS  
FMD8   FM: Display Supplement Budget Plan PSM-FM-BU   PSM   EA-PS  
FMD9   FM: Change Suppl. Coll. Expend. Plan PSM-FM-BU   PSM   EA-PS  
FMDA   FM: Change Budget Plan PSM-FM-BU   PSM   EA-PS  
FMDAOPA   Clear Down Payments PSM-FM-PO   PSM   EA-PS  
FMDB   FM: Display Budget Plan PSM-FM-BU   PSM   EA-PS  
FMDC   FM: Change Collect. Expend. Planning PSM-FM-BU   PSM   EA-PS  
FMDD   FM: Display Collect. Expnd. planning PSM-FM-BU   PSM   EA-PS  
FMDE   FM: Loc. Auth.: Change Fin. Result PSM-FM-BU   PSM   EA-PS  
FMDERIVATIONANALYSIS   Analysis Report on FM Derivations PSM-FM   PSM   EA-PS  
FMDERIVE   FM Object Assignment - Customizing PSM-FM   PSM   EA-PS  
FMDERIVER   FM Object Assignment - Maintenance PSM-FM   PSM   EA-PS  
FMDERIVETRACE   Activate FMDERIVE TRACE PSM-FM   PSM   EA-PS  
FMDF   FM: Loc. Auth.: Display Fin. Result PSM-FM-BU   PSM   EA-PS  
FMDG   FM: Loc. Auth.: Change FR in CE PSM-FM-BU   PSM   EA-PS  
FMDH   FM: Loc. Auth.: Display FR in CE PSM-FM-BU   PSM   EA-PS  
FMDI   FM Loc. Auth.: Copy Budget Version PSM-FM-BU   PSM   EA-PS  
FMDI01   Data Transfer in Direct Input PSM-FM-BU   PSM   EA-PS  
FMDJ   FM: Transfer Financial Result PSM-FM-BU   PSM   EA-PS  
FMDK   FM Loc. Auth.: Change Net Voting PSM-FM-BU   PSM   EA-PS  
FMDL   FM Loc. Auth.: Display Net Voting PSM-FM-BU   PSM   EA-PS  
FMDM   Monitor Closing Operations PSM-FM   PSM   EA-PS  
FMDMR1   Display Assignment Rules for Process PSM-FM-BCS-BU   PSM   EA-PS  
FMDMR2   Display Assignmt. Rules for Val.Type PSM-FM-BCS-BU   PSM   EA-PS  
FMDN   FM: Integration in Balance Hierarchy PSM-FM-BU   PSM   EA-PS  
FMDO   FM: Loc. Auth.: Transfer Bdgt Values PSM-FM-BU   PSM   EA-PS  
FMDO0   HHM : Übernehmen von Vorjahreswerten PSM-FM-BU   PSM   EA-PS  
FMDO1   FM: Revaluate Original Budget PSM-FM-BU   PSM   EA-PS  
FMDO2   FM: Revaluation of Supplement PSM-FM-BU   PSM   EA-PS  
FMDOCREV   Mass reversal of FM documents PSM-FM-BCS-BU   PSM   EA-PS  
FMDS   Copy Carryforward Rules PSM-FM   PSM   EA-PS  
FMDT   Display Carryforward Rules PSM-FM   PSM   EA-PS  
FMDV   FM: Residual Budget Data Transfer PSM-FM-BU   PSM   EA-PS  
500 of 1,877 tcodes loaded. We did not load the full list for performance considerations.
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FMAR_BE Global Descriptions
Language Description
中文 归档预算分录凭证 
Thai แยกเก็บเอกสารการป้อนงบประมาณ 
한국어 예산 분개 전표 아카이브 
Română Arhivare documente aprov.bugetară 
Slovenščina Arhiviranje dokum.vnosa proračuna 
Hrvatski Arhiviraj dok.unosa proračuna 
Українська Архівувати документи введен.бюджету 
#### أرشفة مستندات إدخال الموازنة 
עברית תיוק מסמכי הזנת תקציב 
Čeština Archivace dokladů pořiz.rozpočtu 
Deutsch Budgeterfassungsbelege archivieren 
English Archive Budget Entry Documents 
Français Archiver pièces de saisie de budget 
Ελληνική Αρχειοθ.Εγγραφών Καταχ.Προϋπ/σμού 
Magyar KK-rögzítési bizonylatok archiválása 
Italiano Archiviare documenti di acq. budget 
日本語 予算伝票アーカイブ 
Dansk Arkiver budgetregistreringsbilag 
polski Archiwizacja dokumentów wprow.budż. 
繁體中文 歸檔預算輸入文件 
Nederlands Budgetinvoerdocumenten archiveren 
Norsk Arkiver registreringsbilag for bev. 
Português Arquivar doc.de entrada de orçamento 
Slovenčina Archivácia dokladov zadania rozpočtu 
Русский Архивировать документы ввода бюджета 
Español Archivar doc.entrada presupuesto 
Türkçe Bütçe girişi belgelerini arşivle 
Suomi Arkistoi budjetin rek.tositteet 
Svenska Arkivera budgetregistreringsdokument 
±êÛÓÐàáÚØ Архивиране докумен.въвеждане бюджет 
Català Arxiva documents entrada pressupost 
Srpski (Lat.) Arhiviraj dokumente unosa budžeta 
FMAR_BE is Using ABAP Object
Transaction Code 1

FMAR_BE is Used by ABAP Object
SHI3 1

TCodes by Each Module
AC 83
AIE 260
AP 1,210
BC 4,024
BW 1,091
CA 10,821
CO 1,733
CRM 27,278
CS 15
DI 40
EC 853
EHS 1,882
EP 377
FI 7,355
FIN 2,609
FS 4,012
GRC 710
HAN 1
ICM 1,543
IM 303
IS-A 569
IS-AD 357
IS-B 1,844
IS-CWM 38
IS-DFS 492
IS-EC 233
IS-H 361
IS-HER-CM 834
IS-HMED 304
IS-HT 314
IS-M 3,306
IS-MP 166
IS-OIL 1,906
IS-PRS 85
IS-PS-CA 152
IS-REA 178
IS-T 76
IS-U 1,961
KM 165
LE 842
LO 3,713
MDM 9
MM 1,028
OPU 169
PA 4,805
PE 787
PLM 382
PM 1,238
PP 1,824
PPM 482
PS 665
PSM 2,183
PT 898
PY 24,824
QM 350
RE 2,439
SCM 88
SD 1,445
SLL 1,578
SRM 1,726
SV 1,412
TR 367
WEC 112
WP 26
XAP 62