SAP PSM Grants Management Tables (PSM-GM-REPORTS-ALL)

<== Return to SAP Grants Management Reports

GM_GENERAL_APPROVAL - Include GM_GENERAL_APPROVAL
GM_GRANT_APPROVAL_C01 - Include GM_GRANT_APPROVAL_C01
RBUS0035 - Program for object type BUS0035 : Grant
RBUS0036 - Program for object type BUS0036 : Budgeting Entry Doc
RBUS0037 - Program for object type BUS0036 : Budgeting Entry Doc
RFGMARACDL - Archiving GM Actual/Commitment Documents - Delete Program
RFGMARACRL - Archiving GM Actual/Commitment Documents - Reload Program
RFGMARACWR - Archiving GM Actual/Commitment Documents - Write Program
RFGMARAC_GENERAL_INCL - Include RFGMARAC_GENERAL_INCL
RFGMARBDDL - Archiving GM Budget Documents - Delete Program
RFGMARBDRL - Archiving GM Budget Documents - Reload Program
RFGMARBDWR - Archiving GM Budget Documents - Write Program
RFGMARBD_GENERAL_INCL - Include RFGMARBD_GENERAL_INCL
RFGMARGRDL - Archiving GM Grant Master - Delete Program
RFGMARGRRL - Archiving GM: Grant Master - Reload Program
RFGMARGRWR - Archiving GM Grant Master - Write Program
RFGMARGR_GENERAL_INCL - Include RFGMARGR_GENERAL_INCL
RFGMARTTDL - Archiving GM Total Records - Delete Program
RFGMARTTRD - Archiving GM Total Records - Read Program
RFGMARTTWR - Archiving GM Total Records - Write Program






RFGMARTT_GENERAL_INCL - Include RFGMARTT_GENERAL_INCL
RFGMAR_GENERAL_INCL - Include RFGMAR_GENERAL_INCL
RFGMLINEITEMS - Grants Management: Line Item Display
RFGM_SET_BILL_FLAG_CUST - Report RFGM_SET_BILL_FLAG_CUST
RGMCOACTIVATE - Activate Dimension Grant
RGMSETGRANTNONE - Define "Not-Relevant" Grant
RPT_GM_TEST_BAPI_0036_CREATE - Program RPT_GM_TEST_BAPI_0036_CREATE
RSP_CLASS - Program for object type SP_CLASS : SponsoredClass
RSP_PROG - Program for object type SP_PROG : SponsoredProgram

BUDGET_TRANSFER_TO_FM_PROCEF01 - Include BUDGET_TRANSFER_TO_FM_PROCEF01
CREATE_ALVS_REC_SURP - Include CREATE_ALVS_REC_SURP
CREATE_CONTROLS - Include CREATE_CONTROLS
DISPLAY_ALVS_EDIT - Include DISPLAY_ALVS_EDIT
GMBDGT_XPRA_LOCAL_CLASS - Include GMBDGT_XPRA_LOCAL_CLASS
GMBS_OUTPUT_PROTOCOL_LIST - Include FMBS_OUTPUT_PROTOCOL_LIST
GMBS_OUTPUT_PROTOCOL_TYPES - Include FMBS_OUTPUT_PROTOCOL_TYPES
GMCY_OUTPUT_PROTOCOL - Include FMCY_OUTPUT_PROTOCOL
GMCY_OUTPUT_PROTOCOL_TOP - Include FMCY_OUTPUT_PROTOCOL_TOP
GMMP_ENTRYDOC_HEADER_ITEMS - Include GMMP_ENTRYDOC_HEADER_ITEMS
GMMP_GET_DIMRANGE_SELECTION - Include GMMP_GET_DIMRANGE_SELECTION
GMMP_GET_PARAMETERS - Include GMMP_GET_PARAMETERS
GMMP_GROUPING_SETTINGS - Include GMMP_GROUPING_SETTINGS
GMMP_SCREEN_CHECKS_RIB - Include GMMP_SCREEN_CHECKS_RIB
GMRB_OUTPUT_PROTOCOL_TOP - Include FMBS_OUTPUT_PROTOCOL_TOP
GMRB_OUTPUT_PROTOCOL_TYPES - Include FMBS_OUTPUT_PROTOCOL_TYPES
GMRB_ROBJ_MAINT - Program GMRB_ROBJ_MAINT
GMRB_ROBJ_MAINT_DECLARATIONS - Include GMRB_ROBJ_MAINT_DECLARATIONS
GMRB_ROBJ_MAINT_LCL_ALV_EVENT - Include GMRB_ROBJ_MAINT_LCL_ALV_EVENT
GMRB_ROBJ_MAINT_LCL_IMPLEMENT - Include GMRB_ROBJ_MAINT_LCL_IMPLEMENT
GMRB_ROBJ_MAINT_LCL_MAINT_1000 - Include GMRB_ROBJ_MAINT_LCL_MAINT_1000
GMRB_ROBJ_MAINT_LCL_MAINT_1010 - Include GMRB_ROBJ_MAINT_LCL_MAINT_1010
GMRB_ROBJ_MAINT_LCL_TREE_EVENT - Include GMRB_ROBJ_MAINT_LCL_TREE_EVENT
GM_BUDGET_OVERVIEW - GM Budget Overview
GM_RIB_SCR_O900 - Include GM_RIB_SCR_O900
GM_RIB_SCR_O9X0 - Include GM_RIB_SCR_O9X0
GM_ROBJ_PAI_1000I01 - Include GM_ROBJ_PAI_1000I01
GM_ROBJ_PAI_1000_O01 - Include GM_ROBJ_PPO_1000_O01
GM_ROBJ_PAI_1010_I01 - Include GM_ROBJ_PAI_1010_I01
GM_ROBJ_PAI_1010_O01 - Include GM_ROBJ_PAI_1010_O01


IFIGMFYC_GMACC_SEL - Include IFIGMFYC_GMACC_SEL
IGMAVCCON - Include IBUAVCCON: Constants for Availability Control (gen.
IGMBASCON - Include IGMBASCON
IGMBDCON - GM - New BP - Constants
IGMRBCON - Include IGMRBCON
IGM_BUDGET_TRANSFER_TO_FM_ALV - Include IGM_BUDGET_TRANSFER_TO_FM_ALV
IRFGMMP_RBBTOP - Include IRFGMMP_RBBTOP
MRFGMMP_RBB_PAI1000 - Include MRFGMMP_RBB_PAI1000
MRFGMMP_RBB_PBO1000 - Include MRFGMMP_RBB_PBO1000
REGITER_TREE_EVENTS - Include REGITER_TREE_EVENTS
RFGMAB30 - Budget Vs. Commit./Actual Journal
RFGMAVCCUSTDEF - Customizing Check for Availability Control (Grants Manageme
RFGMAVCDERIACTG - Callback program for derivation tool ATGR
RFGMAVCDERIAO - GM Callback program for derivation tool AGMA
RFGMAVCDERICH - Callback program for derivation tool CHOR
RFGMAVCDERITPROF - Callback program for derivation tool AGMT
RFGMAVC_CALL_GMAVCOVRW_ANNUAL - Report RFGMAVC_CALL_GMAVCOVRW_ANNUAL
RFGMAVC_CALL_GMAVCOVRW_OVERALL - Report RFGMAVC_CALL_GMAVCOVRW_OVERALL
RFGMAVC_OVERVIEW - AVC Overview for Grants Management Dimensions
RFGMAVC_OVERVIEWF01 - Include RFGMAVC_OVERVIEWF01
RFGMAVC_OVERVIEWI01 - Include RFGMAVC_OVERVIEWI01
RFGMAVC_OVERVIEWO01 - Include RFGMAVC_OVERVIEWO01
RFGMAVC_OVERVIEWS0 - Include RFGMAVC_OVERVIEWS0
RFGMAVC_OVERVIEWTOP - Include RFGMAVC_OVERVIEWTOP
RFGMAVC_REINIT - Re-Initialize Availability Control Ledgers (GM)
RFGMAVC_REINITF01 - Include RFFMAVC_REINITF01
RFGMAVC_REINITS01 - Include RFFMAVC_REINITS01
RFGMAVC_REINITTOP - Include RFFMAVC_REINITTOP
RFGMAVC_SHOW_DIFFC01 - Include RFGMAVC_SHOW_DIFFC01
RFGMAVC_SHOW_DIFFERENCES - Report RFGMAVC_SHOW_DIFFERENCES
RFGMAVC_SHOW_DIFFF01 - Include RFGMAVC_SHOW_DIFFF01
RFGMAVC_SHOW_DIFFF02 - Include RFGMAVC_SHOW_DIFFF02
RFGMAVC_SHOW_DIFFI01 - Include RFGMAVC_SHOW_DIFFI01
RFGMAVC_SHOW_DIFFO01 - Include RFGMAVC_SHOW_DIFFO01
RFGMAVC_SHOW_DIFFS0 - Include RFGMAVC_SHOW_DIFFS0
RFGMAVC_SHOW_DIFFTOP - Include RFGMAVC_SHOW_DIFFTOP
RFGMBS_OUTPUT_PROTOCOL - Program RFFMBS_OUTPUT_PROTOCOL
RFGMCY_OUTPUT_PROTOCOL - RFFMCY_OUTPUT_PROTOCOL
RFGMMP_RBB - Increase GM Budget from Revenues



RFGMRBDERIMD - Callback report for derivation of RIB master data
RFGMRBDERIRO - Callback report for derivation of RIB objects from budget ad
RFGMRB_GENERATE - Generate Rules for GM Revenues Increasing the Budget
RFGMRB_RECONSTRUCT_INDEX - Reconstruct Index for Revenues Increasing the Budget
RFGM_BUDGETBAPI_UNITTEST - GM: Budget BAPI unit test
RFGM_DELETE_HFYDIST - Report RFGM_DELETE_HFYDIST
RGMBAS_OBJNR_UPD - Correction report for GM object numbers
RGMBUDGET_TRANSFER_TO_FM - Transfer Grants Management Budget to Funds Management
RGMRIB_FMREC_UPD - Report RGMRIB_FMREC_UPD
RGM_ADJUST_TOTAL_AWARDED_PNOTA - Program RGM_ADJUST_TOTAL_AWARDED_PNOTA
RGM_XPRA_ADJUST_TOTAL - Program RGM_ADJUST_TOTAL_AWARDED_PNOTA
START_MAIN_FUNCTION - Include START_MAIN_FUNCTION

BILLING_INDIVIDUAL_I00 - Include BILLING_INDIVIDUAL_I00
BILLING_INDIVIDUAL_I01 - Include BILLING_INDIVIDUAL_I01
BILLING_INDIVIDUAL_I02 - Include BILLING_INDIVIDUAL_I02
BILL_STATUS_BLOCK_F01 - Include BILL_STATUS_BLOCK_F01
BILL_STATUS_BLOCK_FO2 - Include BILL_STATUS_BLOCK_FO2
GM_BDGT_ANALYZE_DOCUMENTS - Analysis Report for GM Budget Documents
GM_BDGT_ANALYZE_DOCUMENTS_EF01 - Include GM_BDGT_ANALYZE_DOCUMENTS_EF01
GM_BDGT_ANALYZE_DOCUMENTS_RF01 - Include GM_BDGT_ANALYZE_DOCUMENTS_RF01
GM_BDGT_ANALYZE_DOCUMENTS_SEL - Include GM_BDGT_ANALYZE_DOCUMENTS_SEL
GM_BDGT_ANALYZE_DOCUMENTS_TOP - Include GM_BDGT_ANALYZE_DOCUMENTS_TOP
GM_BILLING_IND - Grants Management: Resource-Related Billing - Individual Pro
GM_BILLING_MASS - Mass Processing of Grants Management Billing
GM_BILLING_MASS_UNBLOCK - Remove Billing Block for Billing Plan
GM_BILLING_MASS_WL - Process objects in WL for Grants
GM_BILL_STATUS_BLOCK - Block Items for Resource Related Billing
GM_BUDGET_DATA_DELETE - Delete Budget Documents in GM
GM_MILESTONE_BILLING - Milestone and Periodic Billing of Grants
GM_MILESTONE_BILLING_TOP - Include GM_MILESTONE_BILLING_TOP
GM_PATHROUGH_BILLING - Program GM_PATHROUGH_BILLING
GM_PT_BILLING_DECLARATIONS - Include GM_PT_BILLING_DECLARATIONS
GM_PT_BILLING_LCL_IMPLEMENT - Include GM_PT_BILLING_LCL_IMPLEMENT
GM_RECONCILIATION_CO - Reconciliation of Controlling Documents in GM
GM_RECONCILIATION_EF - Reconciliation of Earmarked Funds in GM
GM_RECONCILIATION_PK - Reconciliation of FI Parked Documents in GM
GM_RECONCILIATION_PO - Reconciliation of Purchase Orders in GM
GM_RECONCILIATION_PR - Reconciliation of Purchase Requisitions in GM
GM_RECONSTRUCTION_BDGT_DELETE - Report to Delete Budget data in ledger 90 for reposting
GM_RECONSTRUCTION_BDGT_LINES - Reconstruction of GM ledgers lines from prima nota
GM_RECONSTRUCTION_BDGT_REPOST - Report to Repost Budget data in ledger 90 for reposting
GM_RECONSTRUCTION_FI_DELETE - GM Ledger Data: Delete Actual Line Items and Correct Totals
GM_RECONSTRUCTION_FI_REPOST - Transfer Documents from Financial Accounting to Grants Manag
GM_RECONSTRUCTION_FI_REPOST_F1 - Include for GM_RECONSTRUCTION_FI_REPOST (Reporting)
GM_RECONSTRUCTION_MM_REPOST - Transfer Documents from Logistics to Grants Management
GM_RRB_MASS_I00 - Include GM_RRB_MASS_I00
GM_RRB_MASS_I01 - Include GM_RRB_MASS_I01
GM_RRB_MASS_I02 - Include GM_RRB_MASS_I02
GM_RRB_MASS_UNBLOCK_F01 - Include GM_RRB_MASS_UNBLOCK_F01
IGM_BILLING_BLOCK_F02 - Include IGM_BILLING_BLOCK_F02
IGM_RECON_BDGT_LIN_F01 - Include IGM_RECON_BDGT_LIN_F01
IGM_RECON_BDGT_LIN_F02 - Include IGM_RECON_BDGT_LIN_F02
IGM_RECON_BDGT_LIN_F03 - Include IGM_RECON_BDGT_LIN_F03
IGM_RECON_BDGT_LIN_PAI - Include IGM_RECON_BDGT_LIN_PAI
IGM_RECON_BDGT_LIN_PBO - Include IGM_RECON_BDGT_LIN_PBO
IGM_RECON_BDGT_LIN_SEL_SCREEN - Include IGM_RECON_BDGT_LIN_SEL_SCREEN
IGM_RECON_BDGT_LIN_TOP - Include IGM_RECON_BDGT_LIN_TOP
IGM_RECON_BDGT_REPOST_C01 - IGM_RECON_BDGT_REPOST_C01
IGM_RECON_BDGT_REPOST_C02 - IGM_RECON_BDGT_REPOST_C02
MILESTONE_BILLING_GRANTS_F01 - Include MILESTONE_BILLING_GRANTS_F01
MILESTONE_BILLING_GRANTS_F02 - Include MILESTONE_BILLING_GRANTS_F02
MILESTONE_BILLING_GRANTS_F03 - Include MILESTONE_BILLING_GRANTS_F03
MILESTONE_BILLING_GRANT_F02 - Include MILESTONE_BILLING_GRANT_F02
RFGMBIL1 - GM Billing and Receivable Reconciliation Report
VALUE_TYPE_ALLOWED_F01 - Include VALUE_TYPE_ALLOWED_F01
VALUE_TYPE_ALLOWED_MAIN - Program VALUE_TYPE_ALLOWED_MAIN
VALUE_TYPE_ALLOWED_TOP - Include VALUE_TYPE_ALLOWED_TOP

CL_GM_OBJ_MAPPERK01 - Include CL_GM_OBJ_MAPPERK01
CL_GM_OBJ_MAPPERK02 - Include CL_GM_OBJ_MAPPERK02
CL_GM_OBJ_MAPPERK03 - Include CL_GM_OBJ_MAPPERK03
CL_GM_OBJ_MAPPERK04 - Include CL_GM_OBJ_MAPPERK04
CL_GM_OBJ_MAPPERK05 - Include CL_GM_OBJ_MAPPERK05
CL_GM_OBJ_MAPPERK05 - Include CL_GM_OBJ_MAPPERK05
FCHANGE_DOCSCDD - Include FCHANGE_DOCSCDD
FCHANGE_DOCSCDD - Include FCHANGE_DOCSCDD
FCHANGE_DOCSCDD - Include FCHANGE_DOCSCDD
FCHANGE_DOCSCDD - Include FCHANGE_DOCSCDD
FCHANGE_DOCSCDD - Include FCHANGE_DOCSCDD
FCHANGE_DOCSCDD - Include FCHANGE_DOCSCDD
FCHANGE_DOCSCDD - Include FCHANGE_DOCSCDD
FCHANGE_DOCSCDD - Include FCHANGE_DOCSCDD
FCHANGE_DOCSCDD - Include FCHANGE_DOCSCDD
FCHANGE_DOCSCDD - Include FCHANGE_DOCSCDD
FCHANGE_DOCSCDD - Include FCHANGE_DOCSCDD
FCHANGE_DOCSCDD - Include FCHANGE_DOCSCDD
FCHANGE_DOCSCDD - Include FCHANGE_DOCSCDD
FCHANGE_DOCSCDD - Include FCHANGE_DOCSCDD
FCHANGE_DOCSCDD - Include FCHANGE_DOCSCDD
FCHANGE_DOCSCDD - Include FCHANGE_DOCSCDD
FCHANGE_DOCSCDD - Include FCHANGE_DOCSCDD
FCHANGE_DOCSCDD - Include FCHANGE_DOCSCDD
FCHANGE_DOCSCDD - Include FCHANGE_DOCSCDD
FCHANGE_DOCSCDD - Include FCHANGE_DOCSCDD
FGMSPRECDC - Include LGJV_JOAF02
FGMSPRECDF - Include LGJV_JOAF02
FGMSPRECDT - Include LGJV_JOAF02
FGMSPRECDV - Include LGJV_JOAF02
GMAUTHCONSTANTS - Authorization constants
GMDIREAD - GM direct input template program
GMINCLUDE1 - Include GMINCLUDE1
GMREPINCLFKT - Include GMREPINCLFKT
GMREPINCLHANA - Include GMREPINCLHANA
GM_BAL_HANDLER - Grants Management: Application Log Handler Routines.
GM_DSAVE_ROUTINES - Include GM_DSAVE_ROUTINES
GM_GRANTTYPE_MAINTENANCE_MODS - Program GM_VIEW_EVENT1
GM_VC_GMSPLITRULES_VALIDATE - Grants Management: Validation of Cluster for Split Rules
GM_VC_GMUPDATE_VALIDATE - Program GM_VC_GMUPDATE_VALIDATE
IGMRMCONSTANTS - GM Interface: Records Management Constants
IGMSTATUSCON - Include : Status Management Constants for Grants Management
RFGMCDCLASS - Display Change Documents for Sponsored Class
RFGMCDPROGRAM - Display Change Documents for Sponsored Program
RFGMCDR1 - Display Change Documents for GM Object Mappings
RFGMGRL1 - Master Data Index for Grant
RFGMGSL1 - Master Data Index for Grant Sponsors
RFGMOBJ1 - GM Object List
RFGMSCL1 - Master Data Index for Sponsored Classes
RFGMSPL1 - Master Data Index for Sponsored Programs
RFGMWHEREUSED - Where-Used Lists: Object Assignment to GM Derivation Tool
RFGM_GRANTBAPI_UNITTEST - GM: Grant Master BAPI unit test
RFGM_OBJ_MAPPER - GM - Posting Object Mapper
RGMDTDERIVE - GM Object Assignment (CallBack Report) using CO-PA Derivati
RGMDTUSED - Display Derivation Tool assignments
RGMSETCLASS_02 - Grants Management: Sets for Sponsored Classes
RGMSETCLASS_03 - Grants Management: Sets for Sponsored Classes
RGMSETGEN - General data for Set creation in Grants Management
RGMSETMAN - General data for Set creation in Grants Management
RGMSETPROGRAM_02 - Grants Management: Sets for Sponsored Classes
RGMSETPROGRAM_03 - Grants Management: Sets for Sponsored Classes
SETMAN_SEARCH_HELP_NAME - Include SETMAN_SEARCH_HELP_NAME
VIEW_EVENT1_VC_TEST1F01 - Include VIEW_EVENT1_VC_TEST1F01

GMA_ACE_BASISDATA_SEL_FOR_MAIN - Display Grants in the Accrual Engine
GMA_ACE_CARRY_FORWARD - Grants - Balance CarryForward in Accrual Engine
GMA_ACE_COMP_CONST - Include GMA_ACE_COMP_CONST
GMA_ACE_COMP_SEL_OPT - Include GMA_ACE_COMP_SEL_OPT
GMA_ACE_FI_RECONCILIATION - Grants - Reconciliation of Accrual Engine with Financial Acc
GMA_ACE_GM_DATA_TRANSFER - Transfer Grants to Accrual Engine
GMA_ACE_GM_DATA_TRANSFER_TOP - Include GMA_ACE_GM_DATA_TRANSFER_TOP
GMA_ACE_GM_DATA_TRANSFER_USF01 - Include GMA_ACE_GM_DATA_TRANSFER_USF01
GMA_ACE_PERIODIC_POSTING - Grants: Start Periodic Accrual Run
GMA_ACE_POSTINGS_2_ACC_TRANSFR - Grants - Transfer of Accrual Engine Documents to Accounting
GMA_ACE_PSDOCITEMS2 - GM Accruals: Display Line Items in the Accrual Engine
GMA_ACE_PSITEMS2 - GM Accruals: Display Totals Values in the Accrual Engine
GMA_ACE_REFKEY_SEL_OPT - Include for GMA specific Select Options
GMA_ACE_REFKEY_SEL_OPT_LDB - Include for GMA specific Select Options (LDB)
GMA_ACE_REVERSAL_POSTING - Grants - Reverse Accrual Run
GM_BSSPC01 - Include GM_BSSPC01
GM_REVALUATION - Revaluation of Currency for Grants Management
GM_REVALUATION_I00 - Include GM_REVALUATION_I00
GM_REVALUATION_I01 - Include GM_REVALUATION_I01
GM_REVALUATION_I02 - Include GM_REVALUATION_I02
GM_REVALUATION_I03 - Include GM_REVALUATION_I03
RGMGAAPPOST - Post Grants Management GAAP Accruals (by Grant)
RGMGAAPPOST001 - Include RGMGAAPPOST001
RGMGAAPPOST002 - Include RGMGAAPPOST002
RGMGAAPPOST003 - Include RGMGAAPPOST003
RGMGAAPPOST004 - Include RGMGAAPPOST004
RGMGAAPPOST005 - Include RGMGAAPPOST005
RGMIDCPOST - Post Indirect Costs (Defined by Sponsor/Grant)
RGMIDCPOST001 - Include RGMIDCPOST001
RGMIDCPOST002 - Include RGMIDCPOST002
RGMIDCPOST003 - Include RGMIDCPOST003
RGMIDCPOST004 - Include RGMIDCPOST004
RGMIDCPOST005 - Include RGMIDCPOST005
RGMIDCPOST006 - Include RGMIDCPOST006
RGMIDCPOST007 - Include RGMIDCPOST007
RGMLEDGER_ADDON - GM: Add on functions for GM ledger [90]

RFGTRBILLDOC_DISP - Display Grantor Billing Document
RFGTRBILLDOC_DISP_MODIFY_SCF01 - Include RFGTRBILLDOC_DISP_MODIFY_SCF01
RFGTRFIDOC_ANALYZE - Program RFGTRFIDOC_ANALYZE
RFGTRINV01 - Grantor Invoicing in Accounts Payable/Accounts Receivable
RFGTRINV02 - Grantor Invoicing in Accounts Payable/Accounts Receivable
RFGTR_ARCH_BILLDOC_ARCHIVE - Archive Grantor Billing Documents (AP/AR)
RFGTR_ARCH_BILLDOC_ARCHIVE_F01 - Include RFGTR_BILLDOC_ARCHIVE_F01
RFGTR_ARCH_BILLDOC_DELETE - Delete archived Grantor Billing Documents (AP/AR)
RFGTR_ARCH_BILLDOC_DEL_F01 - Include RFGTR_ARCH_BILLDOC_DEL_F01
RFGTR_ARCH_BILLDOC_READ - Display archived Grantor Billing Documents (AP/AR)
RFGTR_BILLDOC_ARCH_TOP - Include RFGTR_BILLDOC_ARCH_TOP
RGTR_CRMGPM_ARCHIVE_DEL - Grantor Program Mapping Data Archiving: Delete program
RGTR_CRMGPM_ARCHIVE_WRI - Grantor Program Mapping Data Archiving: Write program

IGTRINT_CONSTANTS - Constants for GTR_INTEGRATION package
RFGTR_NOTIFICATION - ERP-CRM Notification by reading trigger table
RFGTR_NOTIFICATION_DEQUEUEF01 - Include RFGTR_NOTIFICATION_DEQUEUEF01
RFGTR_NOTIFICATION_ENQUEUEF01 - Include RFGTR_NOTIFICATION_ENQUEUEF01
RGOCODERIVE - GOCO Object Assignment (CallBack Report) Using CO-PA Deriva
RGTRTABADRHGOCO - Program RGTRTABADRHGOCO
RGTR_SET_CRMQ_WITH_ID - Report RGTR_SET_SPLIT_YEAR
RGTR_SET_NO_INVOICE_AGGREGAT - Report RGTR_SET_SPLIT_YEAR
RGTR_SET_OFFLINE_INV_NOTIF - Report RGTR_SET_OFFLINE_INV_NOTIF
RGTR_SET_SPLIT_YEAR - Report RGTR_SET_SPLIT_YEAR
RGTR_TRANSLATOR_ARCHIVE_DEL - Grantor Translator Archiving: Delete program
RGTR_TRANSLATOR_ARCHIVE_PRE - Grantor Translator Archiving: Pre-processing program
RGTR_TRANSLATOR_ARCHIVE_WRI - Grantor Translator Archiving: Write program

<== Return to SAP Grants Management Reports