Analytics for SAP TCode OF21  
FM: Budget Versions

 OF21 Analytics
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 OF21 Analytics Data
Program
ROOBP100 (Commitments and Actuals Totals Records)
16
Package
KABP_ADDON (Budgeting Funds Management/Cost Accounting (FM Add-On))
29
Name Starts With
OF%
180
Parant Package
FUNDS_MANAGEMENT (Funds Management Main Package IBU Public Services)
1877
Application Component
PSM-FM-BU (Budgeting and Availability Control)
208
Application Component
PSM-FM (Funds Management)
1704
Application Component
PSM (Public Sector Management)
2183
Software Component
EA-PS (SAP Enterprise Extension Public Services)
2175
  OF21 Analytics - Program ROOBP100
TCode Description Module Top Module Component
OF12   FM: Maintain Budget Profile PSM-FM-BU   PSM   EA-PS  
OF20   FM Budget Avail.Control Tolerances PSM-FM-BU   PSM   EA-PS  
OF21   FM: Budget Versions PSM-FM-BU   PSM   EA-PS  
OF22   Financial Budgeting Versions CA-GTF-BS   CA   BBPCRM  
OIB1   Maintain inv.program budget profile IM-FA-IE   IM   SAP_FIN  
OIB3   Budget profile: proj.->invst.prg.typ CRM   CRM   BBPCRM  
OIB4   Budg. profile order -> inv.prog.type CRM   CRM   BBPCRM  
OIF2   Maint. of plan profile f. app.req. IM-FA-IA   IM   SAP_FIN  
OIF3   Maint.- plan profile app.r. cash flw IM-FA-IA   IM   SAP_FIN  
OIP1   Maintain inv.prog. planning profile IM-FA-IE   IM   SAP_FIN  
OKF1   Change Budget Planning Profile CRM   CRM   BBPCRM  
OKOB   CO Orders: Budgeting profiles CRM   CRM   BBPCRM  
OKOS   Struct.Planning Profiles - CO Orders CRM   CRM   BBPCRM  
OPS9   Budget Management Profile CRM   CRM   BBPCRM  
OPSB   Cost Planning Profile CRM   CRM   BBPCRM  
OPTM   Fincl Budgeting Profile for Projects CO-OM-PRO-PL-CP   CO   BBPCRM  
  OF21 Analytics - Package KABP_ADDON
TCode Description Module Top Module Component
EWC4   Reconciliation of Parked Docs FM PSM-FM-BU   PSM   EA-PS  
FM9C   Plan Data Transfer from CO PSM-FM-BU   PSM   EA-PS  
FM9QBTP   Reconstruct Budget per Budget Type PSM-FM-BU   PSM   EA-PS  
FM9T   Check Assignment Object 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  
FMAVC1   Prepare Cross Assignments Clearing PSM-FM-BU   PSM   EA-PS  
FMBV   FM: Activate Availability Control PSM-FM-BU   PSM   EA-PS  
FR50   Enter Original Budget PSM-FM-BU   PSM   EA-PS  
FR51   Enter Release PSM-FM-BU   PSM   EA-PS  
FR52   Enter Supplement PSM-FM-BU   PSM   EA-PS  
FR53   Enter Return PSM-FM-BU   PSM   EA-PS  
FR54   Distribute Original Budget PSM-FM-BU   PSM   EA-PS  
FR55   Distribute Release PSM-FM-BU   PSM   EA-PS  
FR56   Distribute Supplement PSM-FM-BU   PSM   EA-PS  
FR57   Distribute Return PSM-FM-BU   PSM   EA-PS  
FR58   Post PSM-FM-BU   PSM   EA-PS  
FR59   Change document PSM-FM-BU   PSM   EA-PS  
FR60   Display Document PSM-FM-BU   PSM   EA-PS  
OF12   FM: Maintain Budget Profile PSM-FM-BU   PSM   EA-PS  
OF20   FM Budget Avail.Control Tolerances PSM-FM-BU   PSM   EA-PS  
OF21   FM: Budget Versions PSM-FM-BU   PSM   EA-PS  
OF23   Availability Control Tolerances PSM-FM-BU   PSM   EA-PS  
OF28   Maintain Commitment Type Profile PSM-FM-BU   PSM   EA-PS  
OF38   Assign cmmt type profile to FM area PSM-FM-BU   PSM   EA-PS  
OF4A   Categories PSM-FM-BU   PSM   EA-PS  
OF4B   Assign transaction/subtransaction PSM-FM-BU   PSM   EA-PS  
OF4C   Calculate Budget Surcharges PSM-FM-BU   PSM   EA-PS  
OFCA   FM: Budget Calculation PSM-FM-BU   PSM   EA-PS  
  OF21 Analytics - Name Starts With OF%
TCode Description Module Top Module Component
OF01   Maintain FM Area TR-CB   TR   SAP_FIN  
OF03   Transfer Cash Holdings TR-CB   TR   SAP_FIN  
OF05   Activate/Deactivate Cash Budget Mgt TR-CB   TR   SAP_FIN  
OF06   Commt Item for Unassgd Revs/Exps TR-CB   TR   SAP_FIN  
OF07   Cash Budget Mgt Consistency Check TR-CB   TR   SAP_FIN  
OF09   Funds Management Consistency Check CRM   CRM   BBPCRM  
OF12   FM: Maintain Budget Profile PSM-FM-BU   PSM   EA-PS  
OF13   (empty) CRM   CRM   BBPCRM  
OF14   Set Up FM Area CRM   CRM   BBPCRM  
OF15   Maintain FM Area - Funds Management CRM   CRM   BBPCRM  
OF16   Activate/Deactivate Funds Management CRM   CRM   BBPCRM  
OF18   Assign Company Code to FM Area CRM   CRM   BBPCRM  
OF19   Maintain Number Range: FM_BELEG2 CRM   CRM   BBPCRM  
OF20   FM Budget Avail.Control Tolerances PSM-FM-BU   PSM   EA-PS  
OF21   FM: Budget Versions PSM-FM-BU   PSM   EA-PS  
OF22   Financial Budgeting Versions CA-GTF-BS   CA   BBPCRM  
OF23   Availability Control Tolerances PSM-FM-BU   PSM   EA-PS  
OF24   Assign Default Funds Center CRM   CRM   BBPCRM  
OF28   Maintain Commitment Type Profile PSM-FM-BU   PSM   EA-PS  
OF29   Settings for the Payment Transfer FI   FI   BBPCRM  
OF30   Assign FY Variant to FM Area CRM   CRM   BBPCRM  
OF31   Assign Plan Profile to FM Area CRM   CRM   BBPCRM  
OF32   Assign FY Variant to FM Area CRM   CRM   BBPCRM  
OF33   Assign Number Range to FM Area CRM   CRM   BBPCRM  
OF34   Assign Budget Profile to FM Area CRM   CRM   BBPCRM  
OF35   Assign Status Profile to FM Area CRM   CRM   BBPCRM  
OF36   User-Dependent Profile Maintenance FI   FI   BBPCRM  
OF37   Assign FS Profile to FM Area FI   FI   BBPCRM  
OF38   Assign cmmt type profile to FM area PSM-FM-BU   PSM   EA-PS  
OF39   Customized update profile PSM-FM   PSM   EA-PS  
OF40   Activate Funds Management and HR FI   FI   BBPCRM  
OF41   Define Default FM-PM Account Asst FI   FI   BBPCRM  
OF4A   Categories PSM-FM-BU   PSM   EA-PS  
OF4B   Assign transaction/subtransaction PSM-FM-BU   PSM   EA-PS  
OF4C   Calculate Budget Surcharges PSM-FM-BU   PSM   EA-PS  
OF51   Nummernkreispflege: FM_CTRNR01 FI-FM   FI   SAP_FIN  
OF52   Maintain RFC Dest.for FM Pos.Mgt FI   FI   BBPCRM  
OFAK   Activate/Deactivate PPA PSM-FG-PP   PSM   EA-PS  
OFB2E1   RFC Connections for IC Reconciliatn FI   FI   EA-FIN  
OFB2E2   e-mail Templates for IC Reconciliatn FI   FI   EA-FIN  
OFB2E3   Define Reconciliation Criteria FI   FI   EA-FIN  
OFB2E_CNUM   Company IDs in External System FI   FI   EA-FIN  
OFBL   Budgetary ledger account derivation PSM-FM   PSM   EA-PS  
OFBLBW   Budgetary Ledger BW Extractors PSM-FG   PSM   EA-PS  
OFBW   Classify Movement Types FI   FI   BBPCRM  
OFC1   Assign FM Area to CO Area PSM-FM   PSM   EA-PS  
OFC2   Nummernkreispflege: FM_BELEGCO FI-FM   FI   SAP_FIN  
OFC3   Year-Dependent Assignment PSM-FM   PSM   EA-PS  
OFC4   Assign CO Transctns for FM Recording PSM-FM   PSM   EA-PS  
OFCA   FM: Budget Calculation PSM-FM-BU   PSM   EA-PS  
OFCC   Cover Eligibility Restrictions PSM-FM-BU   PSM   EA-PS  
OFCL   Rules for Closing Ledger Accounts PSM-FM   PSM   EA-PS  
OFCV   Settings for Cover Eligibility PSM-FM-BU   PSM   EA-PS  
OFD1   Cash Bdgt Mgt: Delete Master Data CRM   CRM   BBPCRM  
OFD2   Cash Budget Mgt: Delete Act.Data TR-CB   TR   SAP_FIN  
OFD3   Cash Budget Mgt: Delete Plan Data TR-CB   TR   SAP_FIN  
OFD5   Delete Funds and Application of Fnds CRM   CRM   BBPCRM  
OFD7   Funds Management: Delete Budget PSM-FM   PSM   EA-PS  
OFD8   Delete Commitment Item From G/L Acct CRM   CRM   BBPCRM  
OFDA   FM Areas - Year-Dependent Parameters CRM   CRM   BBPCRM  
OFDB   Finanzstelle für Budgetierung PSM-FM-BU   PSM   EA-PS  
OFDC   Real Estate Implementation Guide CRM   CRM   BBPCRM  
OFDE   FM: Delete Cmmt Items in FM Area FI-FM   FI   SAP_FIN  
OFDF   Delete Funds Centers in FM Area PSM-FM-MD   PSM   EA-PS  
OFDG   Delete Funds Centr in Hierarchy Var. PSM-FM-MD   PSM   EA-PS  
OFDH   Funds Management: Delete CO Actuals PSM-FM   PSM   EA-PS  
OFDM1   Delete Earmarked Funds by Client FI-FM-PO   FI   BBPCRM  
OFDM2   Delete Selection of Earmarked Funds FI-FM-PO   FI   BBPCRM  
OFDSM   Delete Status Management Entries PSM-FM-MD   PSM   EA-PS  
OFE1   Maintain Resvtn Doc.Types for HR/PM FI-FM   FI   SAP_FIN  
OFED   Create Template for Commitment Items PSM-FM-MD   PSM   EA-PS  
OFES   Create Characters for Cmt Itm Templ. PSM-FM-MD   PSM   EA-PS  
OFEW   Einwohnerzahl pro Finanzkreis PSM-FM-IS   PSM   EA-PS  
OFFNUMLV   Obsolete: Assignment of Act Numb.Grp FI   FI   SAP_FIN  
OFFNUMLV2   Assign Number Ranges for ODN LV FI   FI   SAP_FIN  
OFFP   Maxium amount limit PSM-FG-PP   PSM   EA-PS  
OFFPMG   Fast Pay material group PSM-FG-PP   PSM   EA-PS  
OFFT   Create FM fund types PSM-FM   PSM   EA-PS  
OFG1   Cash Bdgt Mgt: Take Over All Docs TR-CB   TR   SAP_FIN  
OFG2   Cash Budget Mgt: Take Over MM Data TR-CB   TR   SAP_FIN  
OFG3   Cash Bdgt Mgt:Take Over Fds Res Data TR-CB   TR   SAP_FIN  
OFG4   Cash Bdgt Mgt: Take Over Pymt Tsfr TR-CB   TR   SAP_FIN  
OFG5   Funds Mgmt: Take Over All Documents TR-CB   TR   SAP_FIN  
OFG6   Funds Mgmt: Take Over MM Data TR-CB   TR   SAP_FIN  
OFG8   Funds Mgmt: Take Over Pymt Tfr Data TR-CB   TR   SAP_FIN  
OFG9   CBM: Gradual FI Data Transfer TR-CB   TR   SAP_FIN  
OFGA   CBM: FI Data Transfer in Full TR-CB   TR   SAP_FIN  
OFGB   Funds Mgmt: Gradual FI Data Transfer TR-CB   TR   SAP_FIN  
OFGC   Funds Mgmt: FI Data Transfer in Full TR-CB   TR   SAP_FIN  
OFGD   Customize Budgeting FI   FI   BBPCRM  
OFGE   Cash Holding Years TR-CB   TR   SAP_FIN  
OFGG   Copy Commitment Item To G/L Account TR-CB   TR   SAP_FIN  
OFGH   Sequence In Generic Arguments CRM   CRM   BBPCRM  
OFGR   Create user groups PSM-FM   PSM   EA-PS  
OFIR   (Penalty) Interest rate entries PSM-FG-PP   PSM   EA-PS  
OFIV   Invoice verification rules for PPA PSM-FG-PP   PSM   EA-PS  
OFK1   Maintain Criteria Type Cmmt. Item CRM   CRM   BBPCRM  
OFK2   Maintain Criteria Category Group CRM   CRM   BBPCRM  
OFK3   Assign Crit.Cat. to Crit.Cat.Group CRM   CRM   BBPCRM  
OFK4   Maintain Criteria CRM   CRM   BBPCRM  
OFKA   Maintain Carryfwrd Values Tot. Rec. CRM   CRM   BBPCRM  
OFKT   Generic in Revenues Incr. Budget PSM-FM-BU   PSM   EA-PS  
OFKT2   FM Account Assignment Settings PSM-FM-BU   PSM   EA-PS  
OFM01A   Create Doc. Type and Clearing Item TR-CB   TR   SAP_FIN  
OFMBG0   Activating public-owned comm. oper. PSM-FM-PO   PSM   EA-PS  
OFMBG1   Maintain PCO PSM-FM-PO   PSM   EA-PS  
OFMBG2   Maintain Input Tax Deduction Rates PSM-FM-PO   PSM   EA-PS  
OFMBG3   Maintain Global Data PSM-FM-PO   PSM   EA-PS  
OFMCA_P000   Account Determination: Rec/Pay IS-PS-CA   IS-PS-CA   IS-PS-CA  
OFMCA_P001   Account Determination: Rev/Expense IS-PS-CA   IS-PS-CA   IS-PS-CA  
OFMCA_P010   Derive Transactions for Acct Balance IS-PS-CA   IS-PS-CA   IS-PS-CA  
OFMCA_P020   Ranking Order Funds Application Sel. IS-PS-CA   IS-PS-CA   IS-PS-CA  
OFMCA_P030   Write Off Additional Specifications IS-PS-CA   IS-PS-CA   IS-PS-CA  
OFMCA_P040   Petty Amounts for Mass Write-Off IS-PS-CA   IS-PS-CA   IS-PS-CA  
OFMCA_P100   Paymt Medium - ID Application Form IS-PS-CA   IS-PS-CA   IS-PS-CA  
OFMCA_P110   Switch off Acct Asmnt on RE Contract IS-PS-CA   IS-PS-CA   IS-PS-CA  
OFMCA_P200   Document Interface PSM-FM =>IS-PS-CA IS-PS-CA   IS-PS-CA   IS-PS-CA  
OFMCA_P201   Doc. Type Assgnmnt PSM-FM =>IS-PS-CA IS-PS-CA   IS-PS-CA   IS-PS-CA  
OFMCA_P203   IS-PS-CA Clearing Account Assignment IS-PS-CA   IS-PS-CA   IS-PS-CA  
OFMCA_P204   Document Interface PSM-FM =>IS-PS-CA IS-PS-CA   IS-PS-CA   IS-PS-CA  
OFMCA_P205   RDCA: Settings for One-Time Customer IS-PS-CA   IS-PS-CA   IS-PS-CA  
OFMCA_P210   Sender of XML Files to Coll. Agency IS-PS-CA   IS-PS-CA   IS-PS-CA  
OFMCA_P220   Payments Without Mail for Coll.Agncy IS-PS-CA   IS-PS-CA   IS-PS-CA  
OFMCA_PD05   Default Values: Contract Acct Cat. IS-PS-CA   IS-PS-CA   IS-PS-CA  
OFMCA_PGIN_E1   C FKK Acct Determination (Grantor ) IS-PS-CA   IS-PS-CA   IS-PS-CA  
OFMCA_PL05   Versions for Plan and Sample Docs IS-PS-CA   IS-PS-CA   IS-PS-CA  
OFMCA_PSOBASACT   AS for Contract Objects is Active IS-PS-CA   IS-PS-CA   IS-PS-CA  
OFMCA_PSOBNUM   Number Range Maintenance: FMCA_PSOB IS-PS-CA   IS-PS-CA   IS-PS-CA  
OFMFGRLAYOUT   Reporting Layout PSM-FG   PSM   EA-PS  
OFMFG_ALC   Maintain Agency Location Code PSM-FM   PSM   EA-PS  
OFMFG_PMS_ALC   Map Pmt Meth Supp to ALC and Pmt Off PSM-FM   PSM   EA-PS  
OFMFG_PO   Maintain Payment Office PSM-FM   PSM   EA-PS  
OFMG   Funds Management Message Control FI   FI   BBPCRM  
OFMM   Maintain minimum & maximum penalties PSM-FG-PP   PSM   EA-PS  
OFMR0   Global Settings for Earmarked Funds FI-FM-PO   FI   BBPCRM  
OFMR1   Earmrkd Funds: Maintain Lock Reasons FI-FM-PO   FI   BBPCRM  
OFMR2   Earmarked fnds: Diplay block reasons FI-FM-PO   FI   BBPCRM  
OFMR3   Maintain Acct Assgmt Transfer Rules FI-FM-PO   FI   BBPCRM  
OFMR5   Assgt of Activities to Transfer Rule FI-FM-PO   FI   BBPCRM  
OFMR6   Maintain Template Types FI-FM-PO   FI   BBPCRM  
OFMRO_TKBBA   Recurring Obligation document types PSM-FG   PSM   EA-PS  
OFMS   FM: +/- Sign in the Info System FI-FM-IS   FI   BBPCRM  
OFMTOAC2   Define Debit/Credit GL in FM to AC PSM-FM   PSM   EA-PS  
OFM_ACT_MD_YEAR   Activate Year-Dependent Master Data PSM-FM-MD   PSM   EA-PS  
OFM_FM01_KOM   Maintain ID Number in FM Area PSM-FM-MD   PSM   EA-PS  
OFM_HSART   Maintain Commitment Item PSM-FM-MD   PSM   EA-PS  
OFNG   Maintain negative grace days PSM-FG-PP   PSM   EA-PS  
OFNM   Maintain payment term for mat. group PSM-FG-PP   PSM   EA-PS  
OFN_YR   Number range maintenance: OFN_YR FI   FI   SAP_FIN  
OFO1   OI List Per Real Estate Objects CRM   CRM   BBPCRM  
OFP1   Maintain Transfer Price Number Range PS-REV-TRF   PS   SAP_APPL  
OFP2   Access Seqs: Packing Object Determ. LO-HU-MD   LO   SAP_APPL  
OFP3   Condition types: Pack.obj.determin. LO-HU-MD   LO   SAP_APPL  
OFP4   Procedure: Pack.obj.determination LO-HU-MD   LO   SAP_APPL  
OFP5   Condition table: Pack.obj.determin. LO-HU-MD   LO   SAP_APPL  
OFP6   Condition table: Pack.obj.determin. LO-HU-MD   LO   SAP_APPL  
OFP7   Condition table: Pack.obj.determin. LO-HU-MD   LO   SAP_APPL  
OFP8   Field catalog pack.obj.determination LO-HU-MD   LO   SAP_APPL  
OFPK   FM budgetary ledger posting keys PSM-FM   PSM   EA-PS  
OFPM   Change Message Control PS-REV-TRF   PS   SAP_APPL  
OFPT   Maintain all PPA payment terms PSM-FG-PP   PSM   EA-PS  
OFR1   Cover Pool Number Ranges PSM-FM-BU   PSM   EA-PS  
OFR2   Assign Cover No.Range to FM Area PSM-FM-BU   PSM   EA-PS  
OFRA   Report Selection FI-FM-IS   FI   BBPCRM  
OFRB   Report Selection TR-CB   TR   SAP_FIN  
OFRC   Maintain reason codes & their texts PSM-FG-PP   PSM   EA-PS  
OFSN   Collective Expenditure Settings PSM-FM-BU   PSM   EA-PS  
OFTC   Funds Management PSM-FM-MD   PSM   EA-PS  
OFTD   Cash Management Configuration Menu CRM   CRM   BBPCRM  
OFUC   Call Procedure PSM-FM-BU   PSM   EA-PS  
OFUD   Distribution Procedure/Line Items PSM-FM-BU   PSM   EA-PS  
OFUG   Settings for Revenues Incr. Budget PSM-FM-BU   PSM   EA-PS  
OFUN   Assign Commitment Item to Fund PSM-FM-BU   PSM   EA-PS  
OFUP   Funds Management Control FI   FI   BBPCRM  
OFUR   Overwrite FM update profile FI   FI   BBPCRM  
OFUT   Totals-Based Distribution Procedure PSM-FM-BU   PSM   EA-PS  
OFY5   Closing Ops for Budget: Approval PSM-FM-CL   PSM   EA-PS  
OFY6   Number Ranges Fiscal Yr Change Docs PSM-FM   PSM   EA-PS  
OFY7   Number Ranges Lot Number PSM-FM   PSM   EA-PS  
OFZC   Cash Holding Years FI   FI   BBPCRM  
  OF21 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.
You may choose to download the Books or Sheets to get the full list.
OF21 Global Descriptions
Language Description
中文 基金管理: 预算版本 
Thai FM: เวอร์ชันงบประมาณ 
한국어 FM: 예산 버전 
Română FM: Versiuni buget 
Slovenščina UP: Verzije proračun 
Hrvatski FM: Verzije proračuna 
Українська КБ: версії бюджету 
#### FM: إصدارات الموازنة 
עברית FM: גרסאות תקציב 
Čeština HHM: Verze rozpočtu 
Deutsch HHM: Versionen Budget 
English FM: Budget Versions 
Français CB : versions de budget 
Ελληνική FM: Εκδόσεις Προϋπολογισμού 
Magyar KVM: költségkeret-verziók 
Italiano FM: Versioni budget 
日本語 FM: 予算バージョン 
Dansk BS: Versioner budget 
polski FI-FM: Wersje budżetu 
繁體中文 FM：預算版本 
Nederlands FM: Versies budget 
Norsk DispR: Ver. - budsjett 
Português AdO: versões do orçamento 
Slovenčina HHM: Verzia rozpočtu 
Русский Контроль бюджета: версии бюджета 
Español CP: Versiones presupuesto 
Türkçe BY: Bütçe versiyonları 
Suomi FM: versiot - budjetti 
Svenska BS: Versioner, budget 
±êÛÓÐàáÚØ FM: Бюджетни версии 
Català CP: Versions pressupost 
Srpski (Lat.) FM: Verzije budžeta 
OF21 is Using ABAP Object
Program 1

OF21 is Used by ABAP Object
SHI3 3

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