List of SAP T-Codes objects containing

FMF0 - Payment Selection

FMF1 - Revenue Transfer

FMFA_0001 - FMFA: Applications

FMFA_0002 - FMFA: Field Groups

FMFA_0003 - FMFA: Views

FMFA_0004 - FMFA: Sections

FMFA_0005 - FMFA: Screens

FMFA_0006 - FMFA: Screen Sequences

FMFA_0007 - FMFA: Events

FMFA_0008 - FMFA: GUI Standard Functions

FMFA_0009 - FMFA: GUI Additional Functions

FMFA_0011 - FMFA: Assign Screen Field->DB Field

FMFA_0012 - FMFA: Field Grouping Criteria

FMFA_0013 - FMFA: Role Categories

FMFA_0015 - FMFA: Application Transactions

FMFA_0016 - FMFA: Tables

FMFA_0018 - FMFA: Activities

FMFA_0104 - FMFA: Applications

FMFA_0106 - FMFA: Assign Object Part --> Note ID

FMFA_0108 - Edit Funct. Area Field Sel. String

FMFEE - Calculate Fees for US Federal

FMFGAPAAC - Acc. Property account assignment cat

FMFGAPCON - Acc. Property Main Settings

FMFGAPCR - Accountable Property program

FMFGAPMT - Accountable Property Movement Types

FMFGAPTR - Acc. Property Transaction Types

FMFGBUTYPE - Budget Type attributes

FMFGCCRLIST - CCR List

FMFGCCRLISTN - CCR Vendor List

FMFGCCRUPDATE - Update CCR data using data file

FMFGCCRUPLOAD - Upload Initial CCR Data File

FMFGCCRVENDORCREATE - Create Vendor Master from CCR Data

FMFGCCRVENDORUPDATE - Update Vendor Master from CCR Data

FMFGCCR_CREATE - PSM-FG: Create/Update CCR Vendors

FMFGCCR_UPDATE - PSM-FG: Update CCR Vendors

FMFGDRVCOCKPIT - Federal Extension Derivation Data

FMFGDRVCOCKPIT_IMG - Federal Extension Derivation Access

FMFGDRVTRACE - Display US Federal derivation trace

FMFGF2_ATTRIBUTES - Configure Attributes

FMFGRCN_DEF_RULE - Reconciliation Rule Definition

FMFGRCN_DEF_SLICE - Reconciliation Slice Definition

FMFGSUBTOT - Reconciliation Subtotal Texts

FMFGTB - US Federal: Trial Balance Report

FMFGTCL - Congressional Limitations (St. Fund)

FMFGYEFIELDS - Collected fields year end

FMFG_AADISP - Display Items by Acct. Assignment

FMFG_AAPAY - Partial Clearing by Acct. Assignment

FMFG_ACC_CLOSEOUT - Closeout of the Residual Accounts

FMFG_ADJUST_SO - Adjust Sales Order

FMFG_AUTO_TC - Treasury Confirmation - Automated

FMFG_CANCELED_AP - Canceled Fund for Account Payable-FI

FMFG_CANCELED_AP_MM - Canceled Fund for Account Payable-MM

FMFG_CANCELED_AR - Canceled Fund for Acct Receivable-FI

FMFG_CANCEL_FUND - A/R Cancel Fund Automatic Posting

FMFG_DATA_ACT_FILE_B - Create DATA Act File B

FMFG_DATA_ACT_FILE_C - Create DATA Act File C

FMFG_DIT_FBT - Maintain List of DIT/FBT Accts

FMFG_DOCT_ADJ - Document types for adjustments

FMFG_EF_POST - Post parked Earmark fund documents

FMFG_EXCLUDE_INVOICE - Exclude Invoice from PPA Calculation

FMFG_E_1099_C - Tax Form 1099-C

FMFG_E_BR1 - Statement of Budgetary Resources

FMFG_E_BS1 - Balance Sheet

FMFG_E_CA1 - Statement of Custodial Activities

FMFG_E_CF - budget carry forward with subtypes

FMFG_E_CL0 - Preclosing Rollup

FMFG_E_CL1 - Preclosing rollup: fund type rules

FMFG_E_CL2 - Preclosing rollup: fund rules

FMFG_E_FI1 - Statement of Financing

FMFG_E_FMS1219 - FMS 1219/1220 Accountability Reports

FMFG_E_NET_COST - Statement of Net Cost

FMFG_E_NP1 - Statement of Changes in Net Position

FMFG_E_RB1 - Reclassified Balance Sheet

FMFG_E_RC1 - Reclassified Statement of Net Cost

FMFG_E_REL - Release Budget

FMFG_E_RLAYOUT - Tool Program for Reporting Layout(s)

FMFG_E_RP1 - Reclassified Stmt of Net Position

FMFG_E_SF1081 - US Federal SF1081 - Voucher process

FMFG_E_SF132 - SF-132

FMFG_E_SF133 - SF-133

FMFG_E_SF224 - SF-224 Statement of Transactions

FMFG_E_SF224_ALC_CHG - SF-224: Maintain ALC GWA Master Data

FMFG_E_SF224_ALC_GWA - SF-224: Display ALC GWA Master Data

FMFG_E_SF224_DERIVE - SF-224 - Customizing

FMFG_E_SF224_DERIVER - SF-224 - Customizing

FMFG_E_SF224_TS - Treasury Subclasses

FMFG_E_TP1 - Trial Balance Tie-Points

FMFG_E_TRANS_REG - Transaction Register

FMFG_E_YFITRG02 - Document Listing

FMFG_E_ZFZALI00 - Payment Settlement List

FMFG_E_ZOPAC - Online Payment and Collection System

FMFG_F2_TRANS - Maintain Transfer Agency and Account

FMFG_FP_REL_LIV - Release Blocked Fast Pay Invoices

FMFG_FUNDS_AVAIL_BCS - 5-Column Status of Funds in BCS

FMFG_FUNDS_AVAIL_SPL - 5-Column Status of Funds in FI-SL

FMFG_FW_BROWSER - FM USFG Line Item Browser

FMFG_GTAS_ACBLDEF - Specify GTAS Account Balances

FMFG_GTAS_CONV - GTAS Conversion/Initialization

FMFG_GTAS_FILE - Create GTAS bulk file

FMFG_HELD_INVOICES - List for Parked and Held Documents

FMFG_IMPROP_REASONS - Reason code maintenance

FMFG_INVCANCEL - Cancel Invoice and Subsequent Docs

FMFG_INVSTAT - Maintain Invoice Statuses

FMFG_INV_STAGES - FMFG: Invoice Stages Activation

FMFG_IPAC - US Federal IPAC Interface Process

FMFG_IPACED - US Federal IPAC Interface Process

FMFG_IPACED_DERIV - US Fed IPACed Derivation Tool

FMFG_IPACED_FLAG - US Fed IPACed Cust/Vend Flag

FMFG_IPACED_REVERSE - IPACed Bulk File Confrm. Reverse Pro

FMFG_IPAC_CNFRM - IPAC Confirmation Process

FMFG_IPAC_REGENERATE - Regenerate previous produced bulk fi

FMFG_IPAC_REVERSE - IPAC Bulk File Reverse Process

FMFG_IPAC_SNUM - Number range maintenance: IPAC_DOCR

FMFG_MAN_RFC_CONFIRM - Treasury Confirmation

FMFG_MM_PENDING - PO Pending Changes Report

FMFG_OBJ_CLASS_FILE - Create Object Class bulk file

FMFG_PMT_TYPE - Maintain Pmt Method to Pmt Type map

FMFG_PO_HISTORY - Purchase Order History

FMFG_PO_POST - Post the held PO's

FMFG_PPA_EXPFUND_DER - US Fed PPA Exp Fund Derivation

FMFG_PPA_TO_VENDOR - Transfer PPA Flag to Vendor

FMFG_PP_CLEAR - Federal Payment Program Clearing

FMFG_PROG_ACT_FILE - Create Program Activity bulk file

FMFG_PROG_REPT_CODE - Program Report Category - FACTS II

FMFG_PR_POST - Post the held PR's

FMFG_RCN_DERIVE1 - Reconciliation: Derivation cust.

FMFG_RCN_DERIVE2 - Reconciliation: Derivation cust.

FMFG_RCN_DERIVE3 - Reconciliation: Derivation cust

FMFG_RCV - Treasury Report on Receivables

FMFG_REASON_CODE - Improper Reason Code Report

FMFG_REV_DPR_EF - Rev. Unused Down Payment Req. for EF

FMFG_RFC_REGE - Regenerate IPAC file Using PMW

FMFG_RPTA_DERIVE - Reporting Attributes - Customizing

FMFG_RPTA_DERIVER - Reporting Attributes - Customizing

FMFG_RPT_E_UNFILLED - Close Out Unfilled Orders

FMFG_SF108_CONFRM - SF1081/80 Confirmation/Cash Check

FMFG_SF108_REPRNT - SF1081/80 Reprint Output

FMFG_SF108_REV - SF1081/80 Reversal Confrmed Doc

FMFG_SF108_REV_UNCON - SF1081/80 Reverse Unconfirmed Doc

FMFG_SO_ADJ_DERIVE - SO Adjustment Program - Customizing

FMFG_SO_ADJ_DERIVER - SO Adjustment Program - Customizing

FMFG_SO_HISTORY - Sales Order History

FMFG_SPS_PAM_SUMM - PAM SPS Summary File Creation

FMFG_SPS_SUMM - SPS Summary File Creation

FMFG_SS_APPROVAL - Payment Sampling Approval Process

FMFG_SS_BATCH - Payment Statistical Sampling - Invoi

FMFG_SS_CERTIFY - Payment Sampling Certification Proce

FMFG_SS_STATUS - Payment Sampling Process Status Repo

FMFG_SS_USERS - Statistical Sampling Clerk/Superviso

FMFG_TC_DELETE - Check deletion for Treasury Confirm.

FMFG_TC_REVERSE - Treasury Confirm Reverse Process

FMFG_TC_REV_CHECKS - US Fed. TC Schedule Reversal - check

FMFG_TC_REV_SCHEDULE - US Fed. TC Schedule Reversal - Sched

FMFG_TRANS_DP2CUSREC - Transfer DP to Customer Receivable

FMFG_TREASURY_CONFIR - Treasury Confirmation

FMFG_UPD_SL_LINES - Update 95/96/97 ledger line items

FMFG_WAREHOUSE - Prompt Payment Analysis

FMFG_YBA_BDGT - FMFG: YBA - Budget Entry

FMFG_YBA_UPD - FMFG: YBA - Update

FMFG_YEAR_END_CLOSE - Year End close open balance

FMFG_YEC_LOAD_RULES - Year End Close Load Rules

FMFG_YRCL - Year end closing rules

FMFI - Execute program RFFMCJFI

FMFPCOPY - Copy Assgmt of Cmmt Item to Rev Type

FMFU -

FMFUDERI - Fund and Function Derivation

FMFUDERIR - Fund and Function Derivation: Rules

FMFV -