Analytics for SAP TCode FMRP_RW_BUDVER  
Budget Version Comparison

 FMRP_RW_BUDVER Analytics
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 FMRP_RW_BUDVER Analytics Data
Called TCode
START_REPORT (Starts report)
Package
FMRP_E (Reporting funds management (master lang. english))
16
Name Starts With
5
Parant Package
FUNDS_MANAGEMENT (Funds Management Main Package IBU Public Services)
Application Component
PSM-FM-IS (Information system)
98
Application Component
PSM-FM (Funds Management)
Application Component
PSM (Public Sector Management)
Software Component
EA-PS (SAP Enterprise Extension Public Services)
  FMRP_RW_BUDVER Analytics - Called TCode START_REPORT
TCode Description Module Top Module Component
/DSD/VC_RSNAST00   Selection of Messages to Process LE-DSD-VC   LE   EA-APPL  
/DSD/VC_RSNAST0D   Generic output issue LE-DSD-VC   LE   EA-APPL  
/DSD/VC_RSNAST0F   Selection of Incorrect Messages LE-DSD-VC   LE   EA-APPL  
/FSIH/CNCL   Give Notice on Expired Ins. Policies FS-CML   FS   EA-FINSERV  
/FSIH/DISB   Disburse Insurance Premiums FS-CML   FS   EA-FINSERV  
/FSIH/REPL   Compare Pymnt Plans for Ins. Policy FS-CML   FS   EA-FINSERV  
/ISDFPS/MPO_COMP   Authorized/Actual Comparison of MPO IS-DFS-OF-MPO   IS-DFS   EA-DFPS  
/ISDFPS/MPO_PLAN   Scheduled Material Planning Objects IS-DFS-OF-MPO   IS-DFS   EA-DFPS  
/ISDFPS/MPO_SUB   Remove Material Planning Objects IS-DFS-OF-MPO   IS-DFS   EA-DFPS  
/ISDFPS/PMCP_OBJ   Objects with Change Auth. in System IS-DFS-PM-DIS   IS-DFS   EA-DFPS  
/SAPPSSRM/CLEAR_CUST   Generated for SU22 SRM-EBP-RMS   SRM   SRM_SERVER  
/SAPPSSRM/CREATE_SRM   Generated for SU22 SRM-EBP-RMS   SRM   SRM_SERVER  
/SAPPSSRM/CTRREP   Generated for SU22 SRM-EBP-PPS   SRM   SRM_SERVER  
/SAPPSSRM/DEFINE_RM_   Generated for SU22 SRM-EBP-RMS   SRM   SRM_SERVER  
/SAPPSSRM/DOCB_SRM_V   Generated for SU22 SRM-EBP-CRI   SRM   SRM_SERVER  
/SAPPSSRM/FOLLOW_ON_   Generated for SU22 SRM-EBP-CRI   SRM   SRM_SERVER  
/SAPPSSRM/MQ_CLEANUP   Generated for SU22 SRM-EBP-CRI   SRM   SRM_SERVER  
/SAPPSSRM/NR_CREATOR   Generated for SU22 SRM-EBP-CRI   SRM   SRM_SERVER  
/SAPPSSRM/OPTION_EXE   Generated for SU22 SRM-EBP-CRI   SRM   SRM_SERVER  
/SAPPSSRM/OPTION_HAN   Generated for SU22 SRM-EBP-CRI   SRM   SRM_SERVER  
/SAPPSSRM/REP_MAIL_D   Generated for SU22 SRM-EBP-CRI   SRM   SRM_SERVER  
/SAPPSSRM/RF_MD_PROP   Generated for SU22 SRM-EBP-PD   SRM   SRM_SERVER  
/SAPPSSRM/RM_SHORTCU   Generated for SU22 SRM-EBP-RMS   SRM   SRM_SERVER  
/SAPPSSRM/SAPDBCTR_L   Generated for SU22 SRM-EBP-PPS   SRM   SRM_SERVER  
/SAPPSSRM/SC_COMMIT_   Generated for SU22 SRM-EBP-CRI   SRM   SRM_SERVER  
/SAPPSSRM/SLBATCHCRE   Generated for SU22 SRM-EBP-BID   SRM   SRM_SERVER  
/SAPPSSRM/THRESL   Generated for SU22 SRM-EBP-POR   SRM   SRM_SERVER  
/SAPPSSRM/UPLOAD_CLA   Generated for SU22 SRM-EBP-PPS   SRM   SRM_SERVER  
/SAPPSSRM/WL_PRIORIT   Generated for SU22 SRM-EBP-CRI   SRM   SRM_SERVER  
/SAPSRM/APPROVALSEND   Generated for SU22 SRM-EBP-WFL   SRM   SRM_SERVER  
/SAPSRM/CALL_IMG   Call data dictionary transaction fro SRM-EBP-PD   SRM   SRM_SERVER  
/SAPSRM/CUSTMZ_SW_LI   Generated for SU22 SRM-EBP-FW   SRM   SRM_SERVER  
/SAPSRM/CUSTMZ_SW_OV   Generated for SU22 SRM-EBP-FW   SRM   SRM_SERVER  
/SAPSRM/CUSTMZ_SW_PO   Generated for SU22 SRM-EBP-FW   SRM   SRM_SERVER  
/SAPSRM/CUSTMZ_SW_SO   Generated for SU22 SRM-EBP-FW   SRM   SRM_SERVER  
/SAPSRM/CUST_SW_CHNG   Generated for SU22 SRM-EBP-FW   SRM   SRM_SERVER  
/SAPSRM/FILL_PORTAL   Maintain Portal Info SRM-EBP-CA-UI   SRM   SRM_SERVER  
/SAPSRM/GET_BS_DATA   Generated for SU22 SRM-EBP-PD   SRM   SRM_SERVER  
/SAPSRM/GET_TEXT_CUS   Generated for SU22 SRM-EBP-PD   SRM   SRM_SERVER  
/SAPSRM/MD_CUST_ID_W   Generated for SU22 SRM-EBP-FW   SRM   SRM_SERVER  
/SAPSRM/MD_DYN_METH_   Generated for SU22 SRM-EBP-FW   SRM   SRM_SERVER  
/SAPSRM/MIGRATE_GOA_   Generated for SU22 SRM-EBP-CON   SRM   SRM_SERVER  
/SAPSRM/MIGRATION_CH   Generated for SU22 SRM-EBP-CA-DEX   SRM   SRM_SERVER  
/SAPSRM/OFFLINEAPP   Report /SAPSRM/OFFLINEAPPROVALSEND SRM-EBP-WFL   SRM   SRM_SERVER  
/SAPSRM/OFFLINEAPPRO   Generated for SU22 SRM-EBP-WFL   SRM   SRM_SERVER  
/SAPSRM/PDO_SHARED_U   Generated for SU22 SRM-EBP-FW   SRM   SRM_SERVER  
/SAPSRM/PORTAL_MAINT   Generated for SU22 SRM-EBP-CA-UI   SRM   SRM_SERVER  
/SAPSRM/POWL_LOAD_CU   Generated for SU22 SRM-EBP-CA-PWL   SRM   SRM_SERVER  
/SAPSRM/PUR_DISPLAY_   Generated for SU22 SRM-EBP-ESA   SRM   SRM_SERVER  
/SAPSRM/PUR_SELECT_M   Generated for SU22 SRM-EBP-ESA   SRM   SRM_SERVER  
/SAPSRM/SIGN   Generated for SU22 SRM   SRM   SRM_SERVER  
/SAPSRM/TREX_INDEX_S   Generated for SU22 SRM-EBP-CA-SRH   SRM   SRM_SERVER  
/SAPSRM/WF_CFG_ANAL   Generated for SU22 SRM-EBP-WFL   SRM   SRM_SERVER  
/SAPSRM/WF_CFG_ANALY   Generated for SU22 SRM-EBP-WFL   SRM   SRM_SERVER  
/SAPSRM/WF_CFG_USER   Generated for SU22 SRM-EBP-WFL   SRM   SRM_SERVER  
/SAPSRM/WF_HANDLE_DO   Generated for SU22 SRM-EBP-WFL   SRM   SRM_SERVER  
/UI2/FLP   SAP Fiori Launchpad CA-UI2-INT-BE   CA   SAP_UI  
/UI2/FLPD_CONF   Fiori Lpd. Designer (cross-client) CA-UI2   CA   SAP_UI  
/UI2/FLPD_CUST   Fiori Lpd. Designer (client-spec.) CA-UI2   CA   SAP_UI  
/UI2/FLP_CONTCHECK   Fiori Launchpad - Content Checks CA-UI2   CA   SAP_UI  
/UI2/FLP_INTENTCHECK   Fiori Launchpad - Intent Checks CA-UI2   CA   SAP_UI  
/UI2/GW_ACTIVATE   Gateway - Activation CA-UI2   CA   SAP_UI  
/UI2/GW_APPS_LOG   Gateway - Application Log CA-UI2   CA   SAP_UI  
/UI2/GW_ERR_LOG   Gateway - Error Log CA-UI2   CA   SAP_UI  
/UI2/GW_MAINT_SRV   Gateway - Service Maintenance CA-UI2   CA   SAP_UI  
ADS2KSTAT   Update IP status after creating mast IS-AD-SPC   IS-AD   ECC-DIMP  
AI_SDK_001   Reported by Me SV-SMG-SUP   SV   ST  
AI_SDK_002   Unsent Messages SV-SMG-SUP   SV   ST  
AI_SDK_003   My Messages at Support SV-SMG-SUP   SV   ST  
AI_SDK_005   Author Action SV-SMG-SUP   SV   ST  
AI_SDK_006   Proposed Solution from Support SV-SMG-SUP   SV   ST  
AI_SDK_007   Open Messages SV-SMG-SUP   SV   ST  
AI_SDK_009   Escalated Messages SV-SMG-SUP   SV   ST  
AI_SDK_020   For Processing by Me SV-SMG-SUP   SV   ST  
AI_SDK_022   My Specialist Areas SV-SMG-SUP   SV   ST  
AI_SDK_024   Messages at SAP SV-SMG-SUP   SV   ST  
AI_SDK_025   Completed Today SV-SMG-SUP   SV   ST  
AI_SDK_026   My Team SV-SMG-SUP   SV   ST  
BP_USER_GEN   Generate Business Partners and Users SV-SMG-SUP   SV   ST  
CBIHR01   EHS: Personal Exposure Log EHS-IHS   EHS   EA-APPL  
CIS_VENDOR   Vendor Master Data Update FI-LOC   FI   SAP_FIN  
CRMD_LEAD_FREE_SEL   Lead Monitor: Free Selection CRM-BTX-LEA   CRM   BBPCRM  
CRM_ES_CC   CRM_ES_CLIENTCOPY_TEMPLATES CA-WUI-ES   CA   WEBCUIF  
CRM_ES_CHK   CRM_ES_COMPARATOR CA-WUI-ES   CA   WEBCUIF  
CRM_ES_MT   CRM_ES_ALL_MODEL_TRANSFER CA-WUI-ES   CA   WEBCUIF  
CRM_ES_TR   CRM_ES_CUST_TRANSPORT CA-WUI-ES   CA   WEBCUIF  
CRM_IC2003   IC WebClient CRM-IC   CRM   BBPCRM  
CRM_IC_CMP   IC WebClient Components CRM-IC   CRM   BBPCRM  
CRM_UI   Start CRM WebClient CA-WUI-APF   CA   WEBCUIF  
CRM_UI_DBG   Start CRM WebClient (Debug mode) CA-WUI-APF   CA   WEBCUIF  
CUSTMON1   Objects in Customer Namespace BC-SEC-AIS   BC   SAP_BASIS  
FAGL_MCA_VCDF   Target Accts. f. Clearing Difference FI-GL-CU-MCA   FI   SAP_FIN  
FKK_CORRSPND_DELETE   Correspondence: Delete Requests CA-GTF-COR   CA   SAP_ABA  
FKK_CORRSPND_PROF   Correspondence: Package Prof. Creatn CA-GTF-COR   CA   SAP_ABA  
FM4M   Directory of Functional Areas FI-FM-IS   FI   BBPCRM  
FM7M   Directory of Funded Programs FI-FM-IS   FI   BBPCRM  
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_FI1   Statement of Financing 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_RP1   Reclassified Stmt of Net Position PSM-FG   PSM   EA-PS  
FMFG_E_TP1   Trial Balance Tie-Points PSM-FG   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  
FMRP_2FMB4001   Commitments/Actuals FI-FM-IS   FI   BBPCRM  
FMRP_2FMB4002   Assigned Funds FI-FM-IS   FI   BBPCRM  
FMRP_3FMB4001   Annual Budget FI-FM-IS   FI   BBPCRM  
FMRP_3FMB4002   Overall Budget FI-FM-IS   FI   BBPCRM  
FMRP_3FMB4003   Budget: Period Display FI-FM-IS   FI   BBPCRM  
FMRP_3FMB4004   Assigned Funds (Annual Budget) FI-FM-IS   FI   BBPCRM  
FMRP_3FMB4005   Assigned Funds (Overall Budget) FI-FM-IS   FI   BBPCRM  
FMRP_3FMB4006   Assigned Fds (Releases, Annual Bdgt) FI-FM-IS   FI   BBPCRM  
FMRP_3FMB4007   Assigned Fds (Releases,Overall Bdgt) FI-FM-IS   FI   BBPCRM  
FMRP_RW_BUDCON   Budget Consumption Report PSM-FM-IS   PSM   EA-PS  
FMRP_RW_BUDGET   Budget Report PSM-FM-IS   PSM   EA-PS  
FMRP_RW_BUDVER   Budget Version Comparison PSM-FM-IS   PSM   EA-PS  
FMRP_RW_COVRGRP   Budget Consumption in Cover Groups PSM-FM-IS   PSM   EA-PS  
FMRP_RW_EFFYEAR   Budget Overview by Year of Cash Eff. PSM-FM-IS   PSM   EA-PS  
FO_BELEGE   Document Analysis Doc. Database BRF CRM   CRM   BBPCRM  
FO_BELEGE_RETAX   Doc. Analysis for RETAX Documents CRM   CRM   BBPCRM  
FSE0_EXPORT_DETAILS   Data Export for Elect. F/S: Accounts FI-GL   FI   SAP_FIN  
FSE0_EXPORT_NODES   Data Export for Electronic F/S:Items FI-GL   FI   SAP_FIN  
FTRSL   G/L Account Balances FI-LOC   FI   SAP_FIN  
FTRSLK   Expense Account Balances FI-LOC   FI   SAP_FIN  
FTRUE   Cost of Sales Statement FI-LOC   FI   SAP_FIN  
FTWAD   Associated data detector CA-GTF-DRT   CA   SAP_FIN  
FTWES   Data extract splitter CA-GTF-DRT   CA   SAP_FIN  
FTWESL   Display extract splitter log CA-GTF-DRT   CA   SAP_FIN  
GCD0_EXPORT_DETAILS   Display eBilanz Global Common Data FI-GL   FI   SAP_FIN  
GCD0_EXPORT_SHLDR   Shareholders of Global Common Data FI-GL   FI   SAP_FIN  
GJRG_5J1A   Gross bill./all by venture/account CA-JVA   CA   EA-FIN  
GJRG_5J1B   Gross billable / all by cost object CA-JVA   CA   EA-FIN  
GJRG_5J1C   Gross bill/partner net by cost obj. CA-JVA   CA   EA-FIN  
GJRG_5J1D   Gross bill./all by cost obj. F.Curr CA-JVA   CA   EA-FIN  
GJRG_5J1E   Gross billable/partner net for JIB CA-JVA   CA   EA-FIN  
GJRG_5J1F   Remaining cutback by cost object CA-JVA   CA   EA-FIN  
GJRG_5J1G   Posted suspense overview CA-JVA   CA   EA-FIN  
GJRG_5J1H   Gross non-operated by cost object CA-JVA   CA   EA-FIN  
GJRG_5J2A   Venture/EG/Billing indicator CA-JVA   CA   EA-FIN  
GJRG_5J2B   Partner/Billing indicator CA-JVA   CA   EA-FIN  
GJRG_5JCA   Cost centers: overview actuals CA-JVA   CA   EA-FIN  
GJRG_5JCB   Internal orders: overview actuals CA-JVA   CA   EA-FIN  
GJRG_5JCC   WBS elements: overview actuals CA-JVA   CA   EA-FIN  
GJRG_5JCD   Cost centers: actual/plan gross/net CA-JVA   CA   EA-FIN  
GJRG_5JCE   Int. orders: actual/plan gross/net CA-JVA   CA   EA-FIN  
GJRG_5JCF   WBS elements: actual/plan gross/net CA-JVA   CA   EA-FIN  
GM_E_4GBA   Overall Budget vs. Commitment/Actual PSM-GM-GTE-BU   PSM   EA-PS  
HRPADJP_CP_FOREI_EMP   Foreigner Employment Status PY-JP   PY   SAP_HRCJP  
HRPADRUKLADRCHECK   KLADR - Check PY-RU   PY   SAP_HRCRU  
HRPADRUKLADRDELETE   KLADR - Delete PY-RU   PY   SAP_HRCRU  
HRPADRUKLADRLOAD   KLADR - Load PY-RU   PY   SAP_HRCRU  
HRPADRUPFR   Forms SZV-6-1/2/3 and SPV-1 PY-RU   PY   SAP_HRCRU  
HRPADRUPFRMANAGER   Package manager for pension fund PA-PA-RU   PA   SAP_HRCRU  
HRPADRUPFR_1   Forms ADV-1, ADV-8-1 PY-RU   PY   SAP_HRCRU  
HRPADRUPFR_11   ADV-11 Insurance payments list PY-RU   PY   SAP_HRCRU  
HRPADRUPFR_2   ADV-2 - the exchangeable PY-RU   PY   SAP_HRCRU  
HRPADRUPFR_3   Pension fund of Russia PY-RU   PY   SAP_HRCRU  
HRPADRUT2_2004   Personal Card T-2 PA-PA-RU   PA   SAP_HRCRU  
HRPADRU_AVNEDIT   RPLNFLY0 PY-RU   PY   SAP_HRCRU  
HRPADRU_AVP1   Insurance payments of pension paym. PY-RU   PY   SAP_HRCRU  
HRPADRU_AVP2   Tax return calc. on unifom soc. tax PY-RU   PY   SAP_HRCRU  
HRPADRU_AVP4   Obligatory pension insurances decl. PY-RU   PY   SAP_HRCRU  
HRPADRU_DSV1   Form DSV-1 PA-PA-RU   PA   SAP_HRCRU  
HRPADRU_DSV3   Form DSV-3 PA-PA-RU   PA   SAP_HRCRU  
HRPADRU_HRULT3   List of members of staff (Form T3) PY-RU   PY   SAP_HRCRU  
HRPADRU_HRULTAB0   RPLNFLY0 PY-RU   PY   SAP_HRCRU  
HRPADRU_RUFROMS   Maintaining special RU-Forms PA-PA-RU   PA   SAP_HRCRU  
HRPADRU_T2   Ò-2 Employee's personal card PA-PA-RU   PA   SAP_HRCRU  
HRPADRU_T53   T-53 Payroll sheet PA-PA-RU   PA   SAP_HRCRU  
HRPADRU_T7   T-7 Vacation schedule PA-PA-RU   PA   SAP_HRCRU  
HRPADRU_T7RUOKSO   OKSO - Load PY-RU   PY   SAP_HRCRU  
HRPAYRU_HRUCEDT0   Remuneration Statements PY-RU   PY   SAP_HRCRU  
HRPAYRU_HRUCKTO0   Lohnkonten PY-RU   PY   SAP_HRCRU  
HRPAYRU_HRUCLJN0   Payroll Journal - Russia PY-RU   PY   SAP_HRCRU  
HRPAYRU_HRULAVP02004   HRULAVP0_2004 PY-RU   PY   SAP_HRCRU  
HRPAYRU_HRULAVP12004   HRULAVP1_2004 PY-RU   PY   SAP_HRCRU  
HRPAYRU_HRULAVP22003   Soc. Ins. Contributions Declaration PY-RU   PY   SAP_HRCRU  
HRPAYRU_HRULAVP42002   Declaration on insurance payments PY-RU   PY   SAP_HRCRU  
HRPAYRU_HRULAVR0   Preliminary employees average number PY-RU   PY   SAP_HRCRU  
HRPAYRU_HRULAVR1   Employees average number counting PY-RU   PY   SAP_HRCRU  
HRPAYRU_HRULICO0   RPLICOY0 PY-RU   PY   SAP_HRCRU  
HRPAYRU_HRULNDFL   Income Tax (2-NDFL) PY-RU   PY   SAP_HRCRU  
HRPAYRU_HRULPFP3   (empty) PY-RU   PY   SAP_HRCRU  
HRPAYRU_HRULT530   Payroll Journal --- International PY-RU   PY   SAP_HRCRU  
HRPAYRU_HRULTX12   Tax reestr (form N 12) PY-RU   PY   SAP_HRCRU  
HR_LSO_AD_HOC_QUERY   SAP LSO: Ad Hoc Query (Courses) PE-LSO-TM   PE   EA-HRGXX  
IDCZ_VATDOCDP   VAT Document for Down Payment FI-LOC   FI   SAP_FIN  
IFW_FORECAST   Invoice forecasting run LO-AB-IFW   LO   SAP_APPL  
IHC02   Reverse Additional POs from Currency IS-B-BCA   IS-B   EA-FINSERV  
J1ATAXP   Taxpayer Integration Process CRM-BF-TAX   CRM   BBPCRM  
J3RFASD   Customer Balance Notification FI-LOC   FI   SAP_FIN  
J3RFASK   Vendor Balance Notification FI-LOC   FI   SAP_FIN  
J3RFBAL01   Balance Sheet Analysis (Russia) FI-LOC   FI   SAP_FIN  
J3RFBALANCE   Balance Sheet Key Figures (Russia) FI-LOC   FI   SAP_FIN  
J3RFDEPRBONUS   Depreciation Bonus Calculation FI-LOC   FI   SAP_FIN  
J3RFF2   P&L Statement, Main Section (Russia) FI-LOC   FI   SAP_FIN  
J3RFF2RS   P&L Statement, Explanations (Russia) FI-LOC   FI   SAP_FIN  
J3RFF3   Changes in Equity, Main Section FI-LOC   FI   SAP_FIN  
J3RFF3RZ   Changes in Equity, Reserves FI-LOC   FI   SAP_FIN  
J3RFF3S1   Changes in Equity, Explanations FI-LOC   FI   SAP_FIN  
J3RFF3S2   Changes in Equity, Explanations FI-LOC   FI   SAP_FIN  
J3RFFCHA   Changes in Equity, Explanations FI-LOC   FI   SAP_FIN  
J3RFPURB   Purchase Ledger (Russia) FI-LOC   FI   SAP_FIN  
J3RF_AN_BALAN   Balance report for anlysis Russia FI-LOC   FI   SAP_FIN  
J3RF_BALANCE   Balance report for Russia FI-LOC   FI   SAP_FIN  
J3RF_F2   Profit and loss report Russia (F.2) FI-LOC   FI   SAP_FIN  
J3RF_F2RS   Decoding for some profits and losses FI-LOC   FI   SAP_FIN  
J3RF_F3   Capital flow FI-LOC   FI   SAP_FIN  
J3RF_F3RZ   Reserve FI-LOC   FI   SAP_FIN  
J3RF_F3S1   References (net wealth) FI-LOC   FI   SAP_FIN  
J3RF_F3S2   References (was received) FI-LOC   FI   SAP_FIN  
J3RF_FCHA   Net wealth calculation FI-LOC   FI   SAP_FIN  
LSO_RHABLAUF_OLD   Course Schedule PE-LSO-TM   PE   EA-HRGXX  
LSO_RHRBEL00   Resource Reservation PE-LSO-TM   PE   EA-HRGXX  
LSO_RHSEMI60   Course Information PE-LSO-TM   PE   EA-HRGXX  
LSO_RHSSREF0   Instructor Information PE-LSO-TM   PE   EA-HRGXX  
LSO_RHXBUCH0   Bookings per Participant PE-LSO-TM   PE   EA-HRGXX  
LSO_RHXCGRP0   Course Hierarchy PE-LSO-TM   PE   EA-HRGXX  
LSO_RHXERES0   Resource List per Course PE-LSO-TM   PE   EA-HRGXX  
LSO_RHXEVALV_OLD   Course Appraisals PE-LSO-TM   PE   EA-HRGXX  
LSO_RHXKBED0   Course Demand PE-LSO-TM   PE   EA-HRGXX  
LSO_RHXKBRO0   Course Brochure PE-LSO-TM   PE   EA-HRGXX  
LSO_RHXKBRO1   Course Dates PE-LSO-TM   PE   EA-HRGXX  
LSO_RHXKBRO2   Course Prices PE-LSO-TM   PE   EA-HRGXX  
LSO_RHXKURS2   Participation Statistics PE-LSO-TM   PE   EA-HRGXX  
LSO_RHXKURS3   Participation and Sales Statistics PE-LSO-TM   PE   EA-HRGXX  
LSO_RHXKVOR0   Participation Prerequisites PE-LSO-TM   PE   EA-HRGXX  
LSO_RHXMARP0   Material Requirements per Course PE-LSO-TM   PE   EA-HRGXX  
LSO_RHXORES1   Resources Not Yet Assigned / Course PE-LSO-TM   PE   EA-HRGXX  
LSO_RHXORES2   Resources Not Yet Assigned/Res. Type PE-LSO-TM   PE   EA-HRGXX  
LSO_RHXQANF0   Prerequisites Matchup PE-LSO-TM   PE   EA-HRGXX  
LSO_RHXRBEL1   Graphical Resource Reservation PE-LSO-TM   PE   EA-HRGXX  
LSO_RHXRESO0   Resource Reservation Statistics PE-LSO-TM   PE   EA-HRGXX  
LSO_RHXSTOR0   Cancellations per Course PE-LSO-TM   PE   EA-HRGXX  
LSO_RHXSTOR1   Cancellations per Participant PE-LSO-TM   PE   EA-HRGXX  
LSO_RHXTEILA   Attendance List PE-LSO-TM   PE   EA-HRGXX  
LSO_RHXTEILN   Participant List PE-LSO-TM   PE   EA-HRGXX  
LSO_RHXTHIST   Participant's Training History PE-LSO-TM   PE   EA-HRGXX  
LSO_RHXUMBU0   Participants for Rebooking PE-LSO-TM   PE   EA-HRGXX  
LSO_RHXVORM0   Prebookings per Course Type PE-LSO-TM   PE   EA-HRGXX  
LSO_RHXVORM1   Prebookings per Participant PE-LSO-TM   PE   EA-HRGXX  
LSO_TAC_ITEMSTAT   Results Overview: Item Statistics PE-LSO-TM   PE   EA-HRGXX  
LSO_TAC_PART_RESULT   Results Overview: Participant PE-LSO-TM   PE   EA-HRGXX  
LSO_TAC_TRAIN_RESULT   Results Overview: Course PE-LSO-TM   PE   EA-HRGXX  
PC00_M11_ABSEMP   Evaluate Absence History of an Emplo PY-IE   PY   SAP_HRCIE  
PC00_M11_ABSENTS   Evaluate Absence Scheme Entitlements PY-IE   PY   SAP_HRCIE  
PC00_M11_ABSHIST   Evaluate Absence History of an Emplo PY-IE   PY   SAP_HRCIE  
PC00_M11_PENS   Irish Pensions Contributions Report PY-IE   PY   SAP_HRCIE  
PC00_M15_RPCF24I0   Report for F2 form management PY-IT   PY   SAP_HRCIT  
PC00_M15_RPCLPCI0   Print Personal Calendar - PA-PA-IT   PA   SAP_HRCIT  
PC00_M33_REP_ADM_ORD   Personnel Order Management PY-RU   PY   SAP_HRCRU  
PC00_M33_REP_STAT_AN   Payments and Deductions PY-RU   PY   SAP_HRCRU  
PC00_M37_CONTR   (empty) PY-BR   PY   SAP_HRCBR  
PC00_M37_CTER   Payroll accounting run PY-BR   PY   SAP_HRCBR  
PC00_M37_GPS   Guide of Social Welfare PY-BR   PY   SAP_HRCBR  
PC00_M37_IN68   Normative instruction 68 PY-BR   PY   SAP_HRCBR  
PC00_M37_IN86   Normative instruction 86 PY-BR   PY   SAP_HRCBR  
PC00_M37_MENS   Payroll Monthly Report PY-BR   PY   SAP_HRCBR  
PC00_M37_TEMSE   Display facsimile TemSe files PY-BR   PY   SAP_HRCBR  
PC00_M37_VENF   Issue of Leave Notice PY-BR   PY   SAP_HRCBR  
PC00_MUN_BOOK   Program HUNUCMT_BOOK PY-NPO   PY   SAP_HRCUN  
PC00_MUN_CLJN   Payroll Journal --- NPO PY-NPO   PY   SAP_HRCUN  
PC00_MUN_LOADER   NPO: Loader for CMT Data in XML Form PY-NPO   PY   SAP_HRCUN  
PC00_MUN_LOGMAINT   NPO: Log Maintenance for CMT Compone PY-NPO   PY   SAP_HRCUN  
PC00_MUN_QTASLA   Quota Update for Sick Leave Accrual PY-NPO   PY   SAP_HRCUN  
PC00_MUN_QTASLC   Sick Leave Accrual and entitlement PY-NPO   PY   SAP_HRCUN  
PC00_MUN_QTASLE   NPO: Quota Update for Sick Leave Ent PY-NPO   PY   SAP_HRCUN  
PC00_MUN_SCHGEN   NPO: XML Schema and Sample Generator PY-NPO   PY   SAP_HRCUN  
PECM_QUERY_SURVEY   Data Extraction for Salary Survey PA-EC-JP   PA   EA-HRGXX  
PT_55400   Examine Table T554S PT   PT   SAP_HRRXX  
PT_ABS20_ATT   Attendance/Absence Data: Overview PT   PT   SAP_HRRXX  
PT_BPC00   Generate Personal Calendar PT   PT   SAP_HRRXX  
PT_BPC10   Leave Accrual and Quota Deduction PT   PT   SAP_HRRXX  
PT_DOW00   Time Accounts PT   PT   SAP_HRRXX  
PT_DSH20   Daily Work Schedule PT   PT   SAP_HRRXX  
PT_ILVA00   Leave Accrual PT   PT   SAP_HRRXX  
PT_LEA40_ABS   Att./Absences: Graphical Overview PT   PT   SAP_HRRXX  
PT_LEA40_ATT   Att./Absences: Graphical Overview PT   PT   SAP_HRRXX  
PT_LEACONV   Transfer Remaining Leave from IT0005 PT   PT   SAP_HRRXX  
PT_QABS   Absences: List PT   PT   SAP_HRRXX  
PT_QATT   Attendances: List PT   PT   SAP_HRRXX  
PT_QREM   Employee Remuneration Information PT   PT   SAP_HRRXX  
PT_QTAL   Employee Time and Labor PT   PT   SAP_HRRXX  
PT_SHF00   Generation of Work Schedules PT   PT   SAP_HRRXX  
PT_UPD00   Revaluation of Att./Absence Records PT   PT   SAP_HRRXX  
PT_UTPR00   Revaluate Daily Work Schedules PT   PT   SAP_HRRXX  
PT_UWSH00   Revaluate Planned Working Time IT PT   PT   SAP_HRRXX  
PW_CEDTX0_AFTER   Remuneration Statements PT-RC-IW   PT   SAP_HRRXX  
PW_CEDTX0_BEFORE   Remuneration Statements PT-RC-IW   PT   SAP_HRRXX  
RBDAUD01   Statistical Evaluations for AL BC-SEC-AIS   BC   SAP_BASIS  
RBDCONCH_BCE   Consistency Check with WF Connection BC-SEC-AIS   BC   SAP_BASIS  
RDDDDATC_AUDIT_DISP   View BC-SEC-AIS   BC   SAP_BASIS  
RDDTDDAT_BCE   Check Table Logging BC-SEC-AIS   BC   SAP_BASIS  
REXCJPCOSTDISTR   RFREXCJPSCSCONSCOSTDISTR FI-LOC   FI   EA-FIN  
REXCJPFORMS179   RFREXCJPFORMS179 FI-LOC   FI   EA-FIN  
REXCJPPAYMENTREP   Payment Charge Report FI-LOC   FI   EA-FIN  
RFAUDI06_BCE   RFAUDI06_BCE BC-SEC-AIS   BC   SAP_BASIS  
RFAUDI20_BCE   Where-Used List: Authorization Obj. BC-SEC-AIS   BC   SAP_BASIS  
RFIDITCVLCODE   Annual Tax Return: Customers/Vendors FI-LOC   FI   SAP_FIN  
RFIDPL19   Exchange Difference Valuation (PL) FI-LOC   FI   SAP_FIN  
RFREXCJP_PAYMENTREPO   Payment Charge Report FI-LOC   FI   EA-FIN  
RFTBPROT_BCE_AISFIBU   AIS Financial Accounting BC-SEC-AIS   BC   SAP_BASIS  
RFTBPROT_BCE_AIS_BIL   AIS Financial Statements BC-SEC-AIS   BC   SAP_BASIS  
RFTBPROT_BCE_AIS_FIN   AIS Finances BC-SEC-AIS   BC   SAP_BASIS  
RFTBPROT_BCE_AUDIT   Standard Variant BC-SEC-AIS   BC   SAP_BASIS  
RSABAPSC   Statistical Prog. Anal. for Search BC-SEC-AIS   BC   SAP_BASIS  
RSABAUTH   Transfer of Authorization Groups BC-SEC-AIS   BC   SAP_BASIS  
RSABTPGP   Authorization Groups BC-SEC-AIS   BC   SAP_BASIS  
RSAUDITC_BCE   Display Locked Transactions BC-SEC-AIS   BC   SAP_BASIS  
RSAUDITM_BCE_IMPO   Import Overview BC-SEC-AIS   BC   SAP_BASIS  
RSAUDITM_BCE_SYSO   System Overview BC-SEC-AIS   BC   SAP_BASIS  
RSAUDITM_BCE_TPLGA   Transport Monitor ALOG BC-SEC-AIS   BC   SAP_BASIS  
RSAUDITM_BCE_TPLGS   Transport Monitor SLOG BC-SEC-AIS   BC   SAP_BASIS  
RSAU_SELECT_EVENTS   Display Audit Events (Batch Proc.) BC-SEC-AIS   BC   SAP_BASIS  
RSCSAUTH   Maintain/Restore Authorization Group BC-SEC-AIS   BC   SAP_BASIS  
RSEIDOC2   IDoc List BC-SEC-AIS   BC   SAP_BASIS  
RSGWLST   Accessible Gateways BC-SEC-AIS   BC   SAP_BASIS  
RSINFO00_BCE_AUD_MOD   Customer Exits BC-SEC-AIS   BC   SAP_BASIS  
RSPFPAR   Display profile parameter BC-SEC-AIS   BC   SAP_BASIS  
RSPFPAR_AUTH   Authorization All BC-SEC-AIS   BC   SAP_BASIS  
RSPFPAR_CALLSYSTEM   Call System BC-SEC-AIS   BC   SAP_BASIS  
RSPFPAR_GATEWAY   SAP Gateway BC-SEC-AIS   BC   SAP_BASIS  
RSPFPAR_LOGIN   Logon Rules BC-SEC-AIS   BC   SAP_BASIS  
RSPFPAR_PROFGEN   Profile Generator BC-SEC-AIS   BC   SAP_BASIS  
RSPFPAR_RFC   Remote Function Call BC-SEC-AIS   BC   SAP_BASIS  
RSPFPAR_SAPSTAR   Hardcoded SAP* BC-SEC-AIS   BC   SAP_BASIS  
RSPFPAR_SNC   SNC BC-SEC-AIS   BC   SAP_BASIS  
RSPFPAR_SPOOL   Spool Parameters BC-SEC-AIS   BC   SAP_BASIS  
RSPFPAR_STATISTICS   Workload Statistics BC-SEC-AIS   BC   SAP_BASIS  
RSPFPAR_SYSLOG   Syslog Parameters BC-SEC-AIS   BC   SAP_BASIS  
RSPFPAR_TABLEREC   Table Recording BC-SEC-AIS   BC   SAP_BASIS  
RSPFPAR_TABLESTAT   Table Access Statistics BC-SEC-AIS   BC   SAP_BASIS  
RSPO0055   Installation Check: Spool BC-SEC-AIS   BC   SAP_BASIS  
RSRFCCHK   RFC destinations with logon data BC-SEC-AIS   BC   SAP_BASIS  
RSRFCSTX   RFC statistics BC-SEC-AIS   BC   SAP_BASIS  
RSRFCTRC   RFC Trace BC-SEC-AIS   BC   SAP_BASIS  
RSRSDEST   System Overview Output BC-SEC-AIS   BC   SAP_BASIS  
RSSCD100   Display Change Documents BC-SEC-AIS   BC   SAP_BASIS  
RSSCD100_PFCG   Change Documents for Role Admin. BC-SEC-AUT-PFC   BC   SAP_BASIS  
RSSCD100_PFCG_USER   For Role Assignment BC-SEC-AUT-PFC   BC   SAP_BASIS  
RSSCD150   Display Change Documents BC-SEC-AIS   BC   SAP_BASIS  
RSSNCSRV   SNC Status of Application Server BC-SEC-AIS   BC   SAP_BASIS  
RSSTAT10   Performance Analysis: Workload Anal. BC-SEC-AIS   BC   SAP_BASIS  
RSSTAT20   Performance Analysis: Single Stats BC-SEC-AIS   BC   SAP_BASIS  
RSSWOUSR   List of Internet users BC-SEC-AIS   BC   SAP_BASIS  
RSTBHIST   Table history BC-SEC-AIS   BC   SAP_BASIS  
RSTMSAMO   TMS: Alert Viewer BC-SEC-AIS   BC   SAP_BASIS  
RSTMSCON_VERBOSE   Verbose BC-SEC-AIS   BC   SAP_BASIS  
RSTMSDIC   TMS: Display Configuration BC-SEC-AIS   BC   SAP_BASIS  
RSUSR000   Currently Active Users BC-SEC-AIS   BC   SAP_BASIS  
RSUSR002_AUDIT_ABAP   Users with ABAP Authorization BC-SEC-AIS   BC   SAP_BASIS  
RSUSR002_AUDIT_CTS   Users who can use CTS BC-SEC-AIS   BC   SAP_BASIS  
RSUSR002_AUDIT_OSCL   Users who can call OS commands BC-SEC-AIS   BC   SAP_BASIS  
RSUSR002_AUDIT_RFC   Users who can execute RFC functions BC-SEC-AIS   BC   SAP_BASIS  
RSUSR002_AUDIT_UAP   Update Accounting Periods BC-SEC-AIS   BC   SAP_BASIS  
RSUSR002_AUDIT_UCA   Update Chart of Accounts BC-SEC-AIS   BC   SAP_BASIS  
RSUSR002_AUDIT_UCC   Update Company Codes BC-SEC-AIS   BC   SAP_BASIS  
RSUSR003   Check standard user passwords BC-SEC-AIS   BC   SAP_BASIS  
RSUSR007   List Users BC-SEC-AIS   BC   SAP_BASIS  
RSUSR200   List of Users per Login Date BC-SEC-AIS   BC   SAP_BASIS  
RSUSR200_INITPASS   Users with Initial Password BC-SEC-AIS   BC   SAP_BASIS  
RSUSR200_PWDCHG180   Unchanged for 180 Days BC-SEC-AIS   BC   SAP_BASIS  
RSUSR200_UNUSED30   Not Logged On for 30 Days BC-SEC-AIS   BC   SAP_BASIS  
RSUSR_SYS_LIC   Cross-System License Data Info. BC-SEC-USR-ADM   BC   SAP_BASIS  
RSWBO004   Set System Change Option BC-SEC-AIS   BC   SAP_BASIS  
RSWBO040   Search for Objects in Requests/Tasks BC-SEC-AIS   BC   SAP_BASIS  
RSWBO040_AUDIT_PA   Requests with PA tables BC-SEC-AIS   BC   SAP_BASIS  
RSWBO040_AUDIT_USR   Requests with USR tables BC-SEC-AIS   BC   SAP_BASIS  
RSWBO050   Analyze Objects in Orders/Tasks BC-SEC-AIS   BC   SAP_BASIS  
RSWBOSSR   RSWBOSSR BC-SEC-AIS   BC   SAP_BASIS  
RVITREVAL   Foreign Currency Revaluation FI-LOC   FI   SAP_FIN  
SDPV   Generate product proposal SD-SLS-GF   SD   SAP_APPL  
SQDEMO_ADHOC   Starts InfoSet Query for Ad Hoc rep. BC-SRV-QUE   BC   SAP_BASIS  
SQ_DEMO_DEVELOP   Startet InfoSet Query wth InfoSet BC-SRV-QUE   BC   SAP_BASIS  
S_A0F_96000094   Delete CRM Web Client UI Personaliza CA-WUI   CA   WEBCUIF  
S_A2C_42000001   Provide LRP with times CRM-RPL-SRV   CRM   BBPCRM  
S_A4I_75000075   Start Automatic Postprocessing CRM-IM-IPM   CRM   BBPCRM  
S_A5C_84000576   Program RCPE_CRM_CUS CRM-BF-CPE   CRM   BBPCRM  
S_A5C_84000578   Program RCPE_CRM_CUS CRM-BF-CPE   CRM   BBPCRM  
S_ABA_72000164   BDT Analyzer AP-MD-BP   AP   SAP_ABA  
S_AC0_52000011   Application log: Standard log displa PY-US   PY   SAP_HRCUS  
S_AC0_52000012   J_1BLB56 CRM-LOC-BR   CRM   BBPCRM  
S_AC0_52000026   W/Tax Report for Italy: Modello FI-AP-AP   FI   BBPCRM  
S_AC0_52000103   Purchase Ledger (Venezuela) FI-LOC   FI   SAP_FIN  
S_AC0_52000104   Sales Ledger (Venezuela) FI-LOC   FI   SAP_FIN  
S_AC0_52000143   Complete Settlement Requests LO-AB   LO   SAP_APPL  
S_AC0_52000169   Complete Vendor Billing Documents LO-AB   LO   SAP_APPL  
S_AC0_52000170   Complete Expenses Settlements LO-AB   LO   SAP_APPL  
S_AC0_52000171   J_1AFR1547 CRM-BF-TAX   CRM   BBPCRM  
S_AC0_52000172   Reopen Settlement Requests LO-AB   LO   SAP_APPL  
S_AC0_52000174   Reopen Vendor Billing Documents LO-AB   LO   SAP_APPL  
S_AC0_52000175   Reopen Expenses Settlements LO-AB   LO   SAP_APPL  
S_AC0_52000396   Create Acquisition Tax Accruals CA-GTF-CSC   CA   BBPCRM  
S_AC0_52000397   Reverse Acquisition Tax Accruals CA-GTF-CSC   CA   BBPCRM  
S_AC0_52000496   AIS Reconciliation: Entry View FI-GL-IS   FI   SAP_FIN  
S_AC0_52000497   AIS Reconciliation -> Logs FI-GL-IS   FI   SAP_FIN  
S_AC0_52000498   Actual/Actual Comparison for Year FI-GL-IS   FI   SAP_FIN  
S_AC0_52000500   Audit Information System (AIS) FI-GL-IS   FI   SAP_FIN  
S_AC0_52000501   Totals and Balances FI-GL-IS   FI   SAP_FIN  
S_AC0_52000502   Audit FI-GL-IS   FI   SAP_FIN  
S_AC0_52000509   Audit Interactive List FI-GL-IS   FI   SAP_FIN  
S_AC0_52000528   Audit Private Folder FI-GL-IS   FI   SAP_FIN  
S_AC0_52000644   Deferred Tax Transfer FI   FI   SAP_FIN  
S_AC0_52000735   Report P4 PY-RU   PY   SAP_HRCRU  
S_AC0_52000751   Individual card of the account of pa PY-RU   PY   SAP_HRCRU  
S_AC0_52000779   Deferred Tax Certificates (Mexico) FI-LOC   FI   SAP_FIN  
S_AC0_52000886   Program RCPE_SD_IMG SD-BF-CPE   SD   SAP_APPL  
S_AC0_52000887   Receivables: Profit Center FI-GL   FI   SAP_FIN  
S_AC0_52000888   Payables: Profit Center FI-GL   FI   SAP_FIN  
S_AC0_52000889   Program RCPE_SD_IMG SD-BF-CPE   SD   SAP_APPL  
S_ACR_23000230   RFIDITSR00 CA-GTF-CSC   CA   BBPCRM  
S_ACR_23000548   Group and batch payment items FIN-FSCM   FIN   SAP_FIN  
S_ACR_23000549   Reset Admin Data FIN-FSCM   FIN   SAP_FIN  
S_AE2_89000010   CRM_REP_ACT1 CRM-BTX   CRM   BBPCRM  
S_AE2_89000011   CRM_REP_ACT1 CRM-BTX   CRM   BBPCRM  
S_AE2_89000018   CRM_REP_ACT1 CRM-BTX   CRM   BBPCRM  
S_AE2_89000019   CRM_REP_ACT1 CRM-BTX   CRM   BBPCRM  
S_AEC_66000279   BDT: Transport of Control Tables AP-MD-BP   AP   SAP_ABA  
S_AEN_10000032   Enhanced RemunLists from RemunList LO-AB   LO   EA-RETAIL  
S_AEN_10000033   Determine Relvnt Remuneration Lists LO-AB   LO   EA-RETAIL  
S_AEN_10000034   Simulation RemunLists frm RemunList LO-AB   LO   EA-RETAIL  
S_AEN_10000037   Posting List Creation Dispatcher LO-AB   LO   EA-RETAIL  
S_AEN_10000038   Customer Sttlmnt Creation Dispatcher LO-AB   LO   EA-RETAIL  
S_AEN_10000039   Doc. Index Reconstruction for AB Doc LO-AB   LO   EA-RETAIL  
S_AEN_10000042   Delete Doc. Index Data f. AB Doc. LO-AB   LO   EA-RETAIL  
S_AEN_10000050   Automatic AB Document Adjustment LO-AB   LO   EA-RETAIL  
S_AEN_10000060   Enhncd RemunLists frm Predecessor LO-AB   LO   EA-RETAIL  
S_AEN_10000065   Preceding Docs f. Remuneration Lists LO-AB   LO   EA-RETAIL  
S_AEN_10000066   Simulation RemunLists frm Predcessor LO-AB   LO   EA-RETAIL  
S_AEN_10000074   Dispatcher Sttlmnt Rqst List Crtn LO-AB   LO   EA-RETAIL  
S_AEN_10000075   Mass Release Dispatcher LO-AB   LO   EA-RETAIL  
S_AEN_10000083   Dispatcher Enhanced Remuneration Lst LO-AB   LO   EA-RETAIL  
S_AEN_10000973   Analysis of Financing Link PA-PM-PB   PA   EA-HRGXX  
S_AEN_10000984   Conditions of Insurance ICM   ICM   EA-APPL  
S_AEN_10000987   Issue Volumes FIN-FSCM-TRM-TM   FIN   EA-FINSERV  
S_AEN_10000988   Issue Charges FIN-FSCM-TRM-TM-TR   FIN   EA-FINSERV  
S_AEN_10000989   Issue Hedge FIN-FSCM-TRM-TM-TR   FIN   EA-FINSERV  
S_AEN_10000990   Issue Position FIN-FSCM-TRM-TM-TR   FIN   EA-FINSERV  
S_AEN_10001020   ABS MBS Positions FIN-FSCM-TRM-TM-TR   FIN   EA-FINSERV  
S_AEN_10001027   Conditions of Insurance ICM   ICM   EA-APPL  
S_AER_95000303   Annex 16 (Japan) FI-AA-IS   FI   EA-FIN  
S_AG3_75000159   Uploading PSE File for Digital Signa CRM-LOC   CRM   BBPCRM  
S_AG3_75000160   Digital Signature Generation for Bil CRM-LOC   CRM   BBPCRM  
S_AHR_61015471   Infotype Overview for Employee CA   CA   SAP_HRGXX  
S_AHR_61015472   address_list_of _employee CA   CA   SAP_HRGXX  
S_AHR_61015473   Employee w. Social & Employment Ins. CA   CA   SAP_HRGXX  
S_AHR_61015474   RPLDQAJ0 CA   CA   SAP_HRGXX  
S_AHR_61015475   Job Assignment List (Japan) CA   CA   SAP_HRGXX  
S_AHR_61015476   RPLLRPJD CA   CA   SAP_HRGXX  
S_AHR_61015477   Change of Basic Pay List (Japan) CA   CA   SAP_HRGXX  
S_AHR_61015478   Residence Tax Entry Proof List (JP) CA   CA   SAP_HRGXX  
S_AHR_61015479   RPLTFIL0 CA   CA   SAP_HRGXX  
S_AHR_61015480   Flexible Employee Data CA   CA   SAP_HRGXX  
S_AHR_61015482   Family Members CA   CA   SAP_HRGXX  
S_AHR_61015483   Birthday List CA   CA   SAP_HRGXX  
S_AHR_61015485   Vehicle - Search List CA   CA   SAP_HRGXX  
S_AHR_61015486   Employee List CA   CA   SAP_HRGXX  
S_AHR_61015487   Overview of Maternity Data CA   CA   SAP_HRGXX  
S_AHR_61015488   Education and Training CA   CA   SAP_HRGXX  
S_AHR_61015489   Telephone Directory CA   CA   SAP_HRGXX  
S_AHR_61015490   Powers of Attorney CA   CA   SAP_HRGXX  
S_AHR_61015491   Time spent in pay scale group/level CA   CA   SAP_HRGXX  
S_AHR_61015492   Defaults for Pay Scale Reclass. CA   CA   SAP_HRGXX  
S_AHR_61015493   Reference Personnel Numbers CA   CA   SAP_HRGXX  
S_AHR_61015495   HR Master Data Sheet CA   CA   SAP_HRGXX  
S_AHR_61015496   Seniority and Age CA   CA   SAP_HRGXX  
S_AHR_61015497   Headcount Development CA   CA   SAP_HRGXX  
S_AHR_61015498   Nationalities CA   CA   SAP_HRGXX  
S_AHR_61015499   Employee structure CA   CA   SAP_HRGXX  
S_AHR_61015500   Salary According to Seniority CA   CA   SAP_HRGXX  
S_AHR_61015501   Time-Related Statistical Evaluations CA   CA   SAP_HRGXX  
S_AHR_61015502   Assignment to Wage Level CA   CA   SAP_HRGXX  
S_AHR_61015504   New/Departing Employee CA   CA   SAP_HRGXX  
S_AHR_61015505   Logged Changes in Infotype Data CA   CA   SAP_HRGXX  
S_AHR_61015506   Log of Report Starts CA   CA   SAP_HRGXX  
S_AHR_61015507   Date Monitoring CA   CA   SAP_HRGXX  
S_AHR_61015508   Variable Applicant List CA   CA   SAP_HRGXX  
S_AHR_61015509   Applicants by Name CA   CA   SAP_HRGXX  
S_AHR_61015510   Applicants by action CA   CA   SAP_HRGXX  
S_AHR_61015511   Applicants' Education and Training CA   CA   SAP_HRGXX  
S_AHR_61015512   Applications CA   CA   SAP_HRGXX  
S_AHR_61015513   Applicant Statistics CA   CA   SAP_HRGXX  
S_AHR_61015514   Planned Activities for Personnel Off CA   CA   SAP_HRGXX  
S_AHR_61015515   Vacancy Assignments CA   CA   SAP_HRGXX  
S_AHR_61015516   Vacancies CA   CA   SAP_HRGXX  
S_AHR_61015517   Job Advertisements CA   CA   SAP_HRGXX  
S_AHR_61015518   Evaluate Recruitment Instruments CA   CA   SAP_HRGXX  
S_AHR_61015519   Development plan history CA   CA   SAP_HRGXX  
S_AHR_61015520   Individual development plan CA   CA   SAP_HRGXX  
S_AHR_61015521   Display Development Plan Catalog CA   CA   SAP_HRGXX  
S_AHR_61015522   Persons "Developed" by Dev. Plan CA   CA   SAP_HRGXX  
S_AHR_61015523   Persons "Developed" by Dev.Plan Item CA   CA   SAP_HRGXX  
S_AHR_61015524   Evaluate Careers CA   CA   SAP_HRGXX  
S_AHR_61015525   Career planning CA   CA   SAP_HRGXX  
S_AHR_61015526   Succession Planning CA   CA   SAP_HRGXX  
S_AHR_61015527   Profile Matchup (Display Profile) CA   CA   SAP_HRGXX  
S_AHR_61015528   Find persons for selected qualif. CA   CA   SAP_HRGXX  
  FMRP_RW_BUDVER Analytics - Package FMRP_E
TCode Description Module Top Module Component
FMRP_CI_SET_HIER   Create CI Set Hier. from Master Data PSM-FM-IS   PSM   EA-PS  
FMRP_FC_SET_CORR   RFFM_CREATE_FC_SET_DUPLICATES PSM-FM-IS   PSM   EA-PS  
FMRP_FC_SET_HIER   Create FC Set Hier. from Master Data PSM-FM-IS   PSM   EA-PS  
FMRP_FW_BROWSER   FM Line Item Browser PSM-FM-IS   PSM   EA-PS  
FMRP_FW_BUDCON   Budget Consumption Line Items PSM-FM-IS   PSM   EA-PS  
FMRP_FW_COMACT   Overview of Commitments/Actuals PSM-FM-IS   PSM   EA-PS  
FMRP_RFFMEP2AX   PBOF - Commts/Actuals Line Items PSM-FM-IS   PSM   EA-PS  
FMRP_RFFMEP30X   PBOF - Annual Bdgt vs Cmmts/Acts LIs PSM-FM-IS   PSM   EA-PS  
FMRP_RFFMEP31X   PBOF - Overall Bgt vs Cmmts/Acts LIs PSM-FM-IS   PSM   EA-PS  
FMRP_RFFMTO30X   PBOF - Ann.Bdgt vs Cmmts/Acts Totals PSM-FM-IS   PSM   EA-PS  
FMRP_RFFMTO31X   PBOF - Ovrl Bgt vs Cmmts/Acts Totals PSM-FM-IS   PSM   EA-PS  
FMRP_RW_BUDCON   Budget Consumption Report PSM-FM-IS   PSM   EA-PS  
FMRP_RW_BUDGET   Budget Report PSM-FM-IS   PSM   EA-PS  
FMRP_RW_BUDVER   Budget Version Comparison PSM-FM-IS   PSM   EA-PS  
FMRP_RW_COVRGRP   Budget Consumption in Cover Groups PSM-FM-IS   PSM   EA-PS  
FMRP_RW_EFFYEAR   Budget Overview by Year of Cash Eff. PSM-FM-IS   PSM   EA-PS  
  FMRP_RW_BUDVER Analytics - Name Starts With FMRP_RW_%
TCode Description Module Top Module Component
FMRP_RW_BUDCON   Budget Consumption Report PSM-FM-IS   PSM   EA-PS  
FMRP_RW_BUDGET   Budget Report PSM-FM-IS   PSM   EA-PS  
FMRP_RW_BUDVER   Budget Version Comparison PSM-FM-IS   PSM   EA-PS  
FMRP_RW_COVRGRP   Budget Consumption in Cover Groups PSM-FM-IS   PSM   EA-PS  
FMRP_RW_EFFYEAR   Budget Overview by Year of Cash Eff. PSM-FM-IS   PSM   EA-PS  
  FMRP_RW_BUDVER 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  
FMRP_RW_BUDVER Global Descriptions
Language Description
中文 预算版本比较 
Thai การเปรียบทียบเวอร์ชันงบประมาณ 
한국어 예산 버전 비교 
Română Comparaţie versiune de buget 
Slovenščina Primerjava verzije proračuna 
Hrvatski Usporedba verzije proračuna 
Українська Порівняння версій бюджету 
#### مقارنة إصدار الموازنة 
עברית השוואת גרסת תקציב 
Čeština Porovnání verzí rozpočtu 
Deutsch Budgetversionsvergleich 
English Budget Version Comparison 
Français Comparaison de versions de budget 
Ελληνική Σύγκριση Εκδοσης Προϋπολογισμού 
Magyar Költségkeret-verziók összehasonlít. 
Italiano Confronto versione budget 
日本語 予算バージョン比較 
Dansk Sammenligning budgetversioner 
polski Porównanie wersji budżetu 
繁體中文 預算版本比較 
Nederlands Vergelijking van budgetversies 
Norsk Sammenligning bevilgningsversjon 
Português Comparação de versões de orçamento 
Slovenčina Porovnanie verzie rozpočtu 
Русский Сравнение бюджетных версий 
Español Comparación versiones presupuesto 
Türkçe Bütçe versiyonu karşılaştırması 
Suomi Budjettiversiovertailu 
Svenska Jämförelse budgetversioner 
±êÛÓÐàáÚØ Сравнение на бюджетни версии 
Català Comparació versions pressupost 
Srpski (Lat.) Poređenje verzije budžeta 
FMRP_RW_BUDVER is Using ABAP Object

FMRP_RW_BUDVER is Used by ABAP Object

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