List of SAP T-Codes objects containing











SAP object search results:
Index of SAP T-Codes Objects | Begining with F

FM+0

FM+0 - Display FM Main Role Definition

FM+1

FM+1 - Maintain FM Main Role Definition

FM+2

FM+2 - Display FM Amount Groups

FM+3

FM+3 - Maintain FM Amount Groups

FM+4

FM+4 - Display FM Budget Line Groups

FM+5

FM+5 - Maintain FM Budget Line Groups

FM+6

FM+6 - Display FM Document Classes

FM+7

FM+7 - Maintain FM Document Classes

FM+8

FM+8 - Display FM Activity Categories

FM+9

FM+9 - Maintain FM Activity Categories

FM+A

FM+A - Display Doc.Class->Doc.Cat. Assgmt

FM+B

FM+B - Maintain Doc.Clase->Doc.Cat.Assgmt

FM03

FM03 - Display FM Document
FM03A - Display FM Document with Archive

FM2B

FM2BL_DERIVE - Derive FM totals transfer to BL
FM2BL_DERIVE1 - Derive FM totals transfer to FI
FM2BL_DERIVER - CO-PA Rule for FM transfer to BL
FM2BL_DERIVER1 - CO-PA Rule for FM transfer to FI

FM2E

FM2E - FM: Change Budget Document

FM2F

FM2F - FM: Display Budget Document

FM2G

FM2G - Field Contents in Funds Centers

FM2M

FM2M - Index of Funds Centers

FM30

FM30 -

FM3G

FM3G - Commitment Item Hierarchy

FM3M

FM3M - Index of Commitment Items

FM3N

FM3N - Commitment Items for G/L Accounts

FM48

FM48 - Change Financial Budget: Initial Scn
FM48_1 - PS-CM: Create Planning Layout
FM48_2 - PS-CM: Change Planning Layout
FM48_3 - PS-CM: Display Planning Layout

FM49

FM49 - Display Financial Budget: Init.Scrn

FM4G

FM4G - Budget Structure Element Hierarchy

FM4M

FM4M - Directory of Functional Areas

FM5I

FM5I - FIFM: Create Fund

FM5M

FM5M - Index of Funds

FM5S

FM5S - FIFM: Display Fund

FM5U

FM5U - FIFM: Change Fund

FM6I

FM6I - FIFM: Create Application of Funds

FM6M

FM6M - Index of Application of Funds

FM6S

FM6S - FIFM: Display Application of Funds

FM6U

FM6U - FIFM: Change Application of Funds

FM71

FM71 - Maintain Cover Pool

FM72

FM72 - Assign FM Acct Asst to Cover Pool

FM73

FM73 - Create Cust. for Distr.inCollec.Exp.

FM78

FM78 - Charact.Groups for Cover Pools

FM79

FM79 - Grouping Chars for Cover Pool

FM7A

FM7A - Indiv. Processing of CE Rules

FM7B

FM7B - Flag FMAA as Eligible for Cover

FM7C

FM7C - Generate Cover Pools from Rules

FM7G

FM7G - Edit rules

FM7K

FM7K - Copy Cover Eligibility Rules
FM7K_N - Copy Cover Pools with Funds Centers

FM7L

FM7L - Delete Cover Eligibility Rules

FM7M

FM7M - Directory of Funded Programs

FM7P

FM7P - Indiv. Processing of Assgt to Cvr E.

FM7S

FM7S - MassMaintenac. Rules-CoverEligibilty

FM7U

FM7U - Multiple Processing of Assgts to CE

FM80

FM80 - Budget Incr. Rev. Maint. - Display

FM81

FM81 - Budget Incr. Rev. Maint. - Update

FM9B

FM9B - FM: Copy Budget Version

FM9C

FM9C - Plan Data Transfer from CO

FM9D

FM9D - FM: Block Budget Version

FM9E

FM9E - FM: Unblock Budget Version

FM9K

FM9K - FIFM: Change Budget Structure

FM9L

FM9L - FM: Display Budget Structure

FM9M

FM9M - FM: Delete Budget Structure

FM9N

FM9N - FM: Generate Budget Object

FM9O

FM9O - Copy Supplement Budget

FM9P

FM9P - Reconstruct Budget Distrbtd Values

FM9Q

FM9Q - FM: Total Up Budget
FM9QBTP - Reconstruct Budget per Budget Type
FM9QBUD - FM: Reconstruct Budget
FM9QRIB - FM: Reconstr. of Additional Revenues

FM9R

FM9R - Loc.Auth.: Change Budget Structure

FM9S

FM9S - HHM: Generate Net Vote Objects

FM9T

FM9T - Check Assignment Object
FM9TBUD - Check budget objects

FM9U

FM9U - FM: Checking Budget Consistency

FM9W

FM9W - Adjust Funds Management Budget

FM9X

FM9X - FM: Delete Budget 1 Commitment Item

FM9Y

FM9Y - FM: Copy BS - Year-Dependent StD.

FM9Z

FM9Z - FM: Transfer Budget Structure
FM9ZA10 - Budget Structure Mass Processing

FMA1

FMA1 - Matching: Totals and Balances (CBM)

FMA2

FMA2 - Matching: CBM Line Items and Totals

FMA3

FMA3 - Matching: FI Line Items (CBM)

FMA4

FMA4 - Matching: FI Bank Line Items (CBM)

FMAA

FMAA - Matching: Line Items and Totals (FM)

FMAB

FMAB - Matching: FI FM Line Items
FMABPDERIVE - Auto. Budget Postings - Customizing
FMABPDERIVER - Auto. Budget Postings - Customizing
FMABPDERIVER_BR - ABP for Budgt Recovery - Customizing
FMABPDERIVER_PCS - ABP for PCS - Customizing
FMABPDERIVE_BR - ABP for Budgt Recovery - Customizing
FMABPDERIVE_PCS - ABP for PCS - Customizing FMABP...

FMAD

FMAD - Leveling: FI-FM Totals Records
FMADB_CREATE_FYV - Create Period Variant on Daily Basis
FMADB_CUSTOM - Average Daily Balances: Customizing
FMADB_POST - Average Daily Balances: Allocation
FMADB_TRACE - Trace of Last ADB Run

FMAF

FMAF - Level Line Items and Totals Items

FMAG

FMAG - GR/IR Analysis in FM

FMAO

FMAO - Requests Journal

FMAR

FMARC - Initial Archiving Run
FMARC_BATCH - Initial Archiving Run
FMAR_AT - Archive Totals Records f. Cmmt/Act.
FMAR_BCS_ED - Archive Budget Entry Documents (BCS)
FMAR_BCS_LI - Archive Budget Line Item (BCS)
FMAR_BCS_TT - Archive Budget Totals Records (BCS)
FMAR_BE - Archive Budget Entry Documents
FMAR_BH - Archive Budget Hierarchy Documents FMAR_...

FMAV

FMAVC1 - Prepare Cross Assignments Clearing
FMAVCCD - FM AVC change document number ranges
FMAVCCUST01 - Display Control Ledger Customizing
FMAVCCUSTDEF - Check AVC Customizing (FM)
FMAVCDERIACTG - Derivation of Activity Groups
FMAVCDERIAO - Derivation of control object (ACO) FMAVC...

FMB0

FMB0 - CO Document Transfer

FMBA

FMBA -
FMBAS_DERI_ACC - Show Derived FM Account Assignment

FMBB

FMBB - Budgeting Workbench
FMBBC - Create Entry Document

FMBE

FMBELI - Processing list

FMBG

FMBG1 - Input tax adjustmnt(monthly) for PCO
FMBG2 - Input tax adjustmnt (yearly) for PCO
FMBG3 - Display input tax adjustments
FMBGCP - Copy acc. assignment allocations
FMBGD - Cash Dis. and Backdated Tax Calculn
FMBGJ - Execute Annual Adjustments
FMBGKONT - Assign FM Account Assgnts to PCOs
FMBGM - Execute Monthly Adjustments
FMBGU - Reset Input Tax Adjustment
FMBGUL - Sales Tax List PCOs
FMBGV - Calculate Input Tax Deduction Rate

FMBI

FMBI - Posting Line-Based Budget Increase

FMBL

FMBLBASIC - BL Account classification
FMBLCLASS - BL Account classification
FMBLCOAD - Colombia budgetary ledger derivation
FMBLCOADR - Colombia budgetary ledger derivation
FMBLCORR - Budgetary Ledger Correction
FMBLEXCLWASHOUT - BL Account classification
FMBLEXT - BL Accounts for Extensions
FMBLEXT0 - Set account balance to zero
FMBLEXTR - CO-PA BL Account Rule for Extensions
FMBLYRCL1 - Year End Acc. Ass. derivation
FMBLYRCL2 - US BL federal government derivation

FMBO

FMBO -
FMBODP -
FMBOSTAT - Maintain budget object & status

FMBP

FMBPD - Budget Period: Maintain
FMBPD_D - Budget Period: Display
FMBPD_DELETE - FM: Delete Budget Periods
FMBPD_DISPLAY - Display Budget Period
FMBPD_LIST - FM: Budget Period Report
FMBPD_MASS - FM: Mass assignment of BPs to funds FMBPD...

FMBPLOGSHOW - Display Retraction Log
FMBPLOGSHOW_BCS - Display Retraction Log
FMBPNO - Number Range Maintenance: FM_BPREPBW
FMBPQV - Create Query Variant
FMBPQV_BCS - Create Query Variant
FMBPRET - Budget data transfer
FMBPRET_BCS - Budget data transfer
FMBPREVERSE - Cancel Retractor Run
FMBPREVERSE_BCS - Cancel Retractor Run
FMBPRRC - Change Derivation Strategy
FMBPRRC_BCS - Maintain Derivation Rules BCS FMBPR...

FMBR

FMBROWSER - FM Line Item Browser

FMBS

FMBSBO - Change Budget Addresses
FMBSBOHIS - Change History of Budget Addresses
FMBSBOHISDEL - Delete Change History of Budg. Addr.
FMBSBOS - Dispay Budget Addresses
FMBSBO_DATA - Budget data on invalid objects
FMBSBO_DEL - Delete budget objects FMBSB...

FMBSCPY - Copy budget structure objects
FMBSCPYN - Copy Budget Structure Elements
FMBSDERIBO - Derivation of Budget Address
FMBSDERIBOCPY - Copy strategy for deriving bud. addr
FMBSDERIBODEL - Delete strategy for budget addresses
FMBSDERIBOPREDEF - Add predefined steps (BSAC)
FMBSDERIBOR - Deriv. Rules, Deriv. of Budget Addr.
FMBSIDX_INCON - Display index inconsistencies
FMBSIDX_RECON - Reconstruct budget structure index
FMBSPO - Change Posting Addresses
FMBSPOHIS - Change History of Posting Addresses
FMBSPOHISDEL - Delete Change History of Post. Addr.
FMBSPOS - Display Posting Addresses
FMBSPO_DATA - Actual/Commitment on invalid objects
FMBSPO_DEL - Delete posting objects FMBSP...

FMBS_STAT - Budget Structure Settings

FMBT

FMBTB - Transfer Budget Totals to FI-BL

FMBU

FMBUD001 - Export ISPS Budget Data
FMBUD002 - Import ISPS Budget Data
FMBUD003 - Export from Local Auth. Budget Data
FMBUD004 - Import from Local. Auth. Budget Data
FMBUD007 - Export of Financial Results
FMBUD008 - Import Financial Results FMBUD...

FMBV

FMBV - FM: Activate Availability Control

FMBY

FMBY1 - Budget Period Control: Applications
FMBY100 - BP Ctrl: Field Grouping per Activity
FMBY101 - BP Ctrl: Field Grouping per Role
FMBY108 - BP Ctrl: Field Grouping per Appl Obj
FMBY11 - BP Ctrl: Assign Scrn Field to DB
FMBY12 - Budget Pd Ctrl: Field Group Criteria FMBY1...

FMBY2 - Budget Period Control: Field Groups
FMBY23 - Budget Period Control: Data Sets
FMBY3 - Budget Period Control: Views
FMBY4 - Budget Period Control: Sections
FMBY5 - Budget Period Control: Screens
FMBY6 - Budget Period Ctrl: Screen Sequences
FMBY7 - Budget Period Control: Events
FMBY8 - Budget Pd Ctrl: GUI Stand. Functions
FMBY9 - Budget Pd Ctrl: GUI Addtnl Functions

FMB_

FMB_A01 - Budget Consumption View
FMB_B01 - Budget View by Document Type
FMB_B02 - Budget View by Process
FMB_PL01 - Budget Lines Vs. Commt./Actual Line
FMB_PT01 - Budget Totals Vs. Commt./Actual Tot.

FMC2

FMC2 - Customizing in Day-to-Day Business

FMCA

FMCAALOT - Approval Write-Off
FMCAARFB0 - Residence Time of Form Bundle
FMCAARFB1 - Archiving of Form Bundle
FMCAARFB2 - Activate AS for Form Bundles
FMCABILL - Public Sector Billing
FMCABILLI - Object-Based Tax Billing
FMCABILLM - Object-Based Tax Billing
FMCABP - B. Partner Asset w. Duplicate Search
FMCABP1 - B. Partner Asset w. Duplicate Search
FMCABRFCIMP - BRF: Copy Implementation Classes FMCAB...

FMCAC1 - Create Contract Partner & Customer
FMCAC2 - Change Contract Partner & Customer
FMCAC3 - Display Contract Partner & Customer
FMCACOLLAG - Derivation Cllction Agncy - Custom.
FMCACOLLAGE - Derivation Cllction Agncy - Mainte.
FMCACOV - Business Partner Overview FMCAC...

FMCADERIVE - FM Deriv. Transactions - Customizing
FMCADERIVE2 - FM Derivation Trans. - Distributor
FMCADERIVER - FM Deriv. Transactions - Maintenance
FMCADLOT - Resubmission Write-Off
FMCADOCA - Approval List for Doc. Changes
FMCAFOBI - Form-Based Tax Bill
FMCAFOBIS - Form-Based Tax Bill
FMCAFPFCP - Copy a Form Bundle
FMCAFPFIMG - Display IMG Activity for Form Proc.
FMCAFPFM1 - Generate FBTYP from ABTYP
FMCAFPFM2 - Migration of Tax Returns to FPF FMCAF...

FMCAGTRINVBILL_DISP - Display Grantor Billing Doc. (PSCD)
FMCAGTRINV_M - Mass Invoicing (Grantor)
FMCAGTRINV_S - Single Invoicing (Grantor)
FMCAILOT - Approval Installment Plan
FMCAINCOC - Generate Inbound Correspondences
FMCAINCOH - Process Inbound Correspondence
FMCAINVH - Invoice History
FMCAM1 - Generate Inbound Correspondences
FMCAM1_OLD - Generate Inbound Correspondence
FMCAM2 - Generate Invoices
FMCAOGRM - Generate Docs from General Requests
FMCAORDNR2 - Number Range Maintenance: FMCA_ORD
FMCAPFBI - Update Delta Queues for Form Bundles
FMCAPFBI_GEN - Generate BI Extractor for Form Data
FMCAPFPF - Mass Activity for Form Process
FMCAPFPFS - Process Form Bundle
FMCASKV - Differences in Cash Discount Clearng
FMCAV1 - Create Contract Partner & Vendor
FMCAV2 - Change Contract Partner & Vendor
FMCAV3 - Display Contract Partner & Vendor
FMCA_AIH - IS-PS-CA Archiving Invoice History
FMCA_BRF - Configure BRF
FMCA_BRFP_GEN - Generate objects for call procedure
FMCA_BRFP_GEN_DISP - Display objects in generation mode
FMCA_CHECK_INCORR - Check Custom. for Enh. Inbd Corresp.
FMCA_COUPON - Generate Coupon Books FMCA_...

FMCB

FMCB - Reassignment: Document Selection

FMCC

FMCC - Reassignment: FM-CO Assignment
FMCCA - Def. of FM CC - Address based
FMCCAVCCUSTDEF - Check Cash Control Customizing
FMCCAVCDERIACTG - Derivation of Activity Group
FMCCAVCDERIACTGR - Derivation of Activity Groups
FMCCAVCDERIAO - Derivation of Control Object
FMCCAVCDERIAOR - CC Derivation control object (ACO) FMCCA...

FMCCD - Def. of FM CC - Document based
FMCCFB - Strategy for Prohibiting Budget CF
FMCCFBR - Strategy for Prohibiting Budget CF
FMCCF_CORR - Correct Budget From CCF
FMCCF_MONI - Fiscal Year Change Monitor
FMCCOVR - FM Obligation Closeout
FMCCR01 - Consistency Check Report

FMCD

FMCD - Reassignment: Delete Work List

FMCE

FMCECPYCG - Copy Cover Groups
FMCECVGPNR - Maintain No.Range Intvl for Cvr Grps
FMCEDELCG - Delete CE Rules
FMCEGENCG - Generate CE Rules
FMCEHISCG - Change History of CE Rules
FMCEHISDEL - Delete Change History Records for CE
FMCEMON01 - Overview of Automatic Cover Groups
FMCEMSGA - Call FMCEMON01
FMCEMSGD - Show details of FMCE messages
FMCERG - Strategy for Generating CE Rules
FMCERGR - Derivation Rules in CE Rule Strategy
FMCERULE - Process Single CE Rule

FMCG

FMCG - Reassignment: Overall Assignment
FMCG_CHAIN - Reassignment: Full Selection(Chains)

FMCI

FMCIA - Edit Commitment Item
FMCIC - Display commitment item
FMCID - Change Commitment Item: Hierarchy
FMCIE - Display Commitment Item: Hierarchy
FMCIH - Commt Items: Alternative Hierarchy
FMCI_COPY_NEXT_YEAR - Copy Cmmt Items into Following Year
FMCI_FYC - Copy Cmmt Items into Following Year
FMCI_REPLACE_HIVARNT - Replace Hierarchy Variant Assignment

FMCJ

FMCJ - Maintain cash journal

FMCL

FMCL - FM Closeout of Obligations
FMCL_PO - FM Closing for Procurement
FMCL_SEARCH - Search Purchasing Doc for FM Closing

FMCN

FMCN - Reassignment: Supplement.Acct Assgt

FMCO

FMCOMPARESTRATEGY - Compare Derivation Strategy

FMCP

FMCP_EF_CLOSE - Close Earmarked Funds for Contracts
FMCP_EF_CREATE - Create Earmarked Funds for Contracts

FMCR

FMCR - Reassignment: Display Work List

FMCT

FMCT - Reassignment: Transfer

FMCU

FMCUDERIVAL - Derivation strategy to create line
FMCUDERIVDALE - Derivation strategy for ALE distribu
FMCUDERIVMIG - Derivation strategy for migration
FMCUDERIVMIGED - Derivation strategy for migration
FMCUDERIVSUB - Derivation strategy for substitution

FMCY

FMCYCOPI_BW - Transfer of SAP BW PlanData to BCS
FMCYCOPI_CO - Transfer of CO Planning Data to BCS
FMCYCOPI_CO_RESTRICT - Restrict per CO Business transaction
FMCYDOC - Copy Budget Documents
FMCYFREEZE - Copy budget data (freeze)
FMCYFREEZEN - Copy budget data (freeze)
FMCYINIT - Initialize budget data
FMCYLOAD - Copy budget data (load)
FMCYLOADN - Copy budget data (load)
FMCYPREP - Copy budget data (preparation)
FMCYRESET - Reset budget data (preparation)
FMCYTEXT - Copy Budget Text

FMD0

FMD0 -

FMD1

FMD1 - FM: Change Carryforward Rules

FMD2

FMD2 - FM: Display Carryforward Rules

FMD7

FMD7 - FM: Change Supplement Budget Plan

FMD8

FMD8 - FM: Display Supplement Budget Plan

FMD9

FMD9 - FM: Change Suppl. Coll. Expend. Plan

FMDA

FMDA - FM: Change Budget Plan
FMDAOPA - Clear Down Payments

FMDB

FMDB - FM: Display Budget Plan

FMDC

FMDC - FM: Change Collect. Expend. Planning

FMDD

FMDD - FM: Display Collect. Expnd. planning

FMDE

FMDE - FM: Loc. Auth.: Change Fin. Result
FMDEBT_RESCHEDULE - Reschedule debt
FMDERIVATIONANALYSIS - Analysis Report on FM Derivations
FMDERIVE - FM Object Assignment - Customizing
FMDERIVER - FM Object Assignment - Maintenance
FMDERIVETRACE - Activate FMDERIVE TRACE

FMDF

FMDF - FM: Loc. Auth.: Display Fin. Result

FMDG

FMDG - FM: Loc. Auth.: Change FR in CE

FMDH

FMDH - FM: Loc. Auth.: Display FR in CE

FMDI

FMDI - FM Loc. Auth.: Copy Budget Version
FMDI01 - Data Transfer in Direct Input

FMDJ

FMDJ - FM: Transfer Financial Result

FMDK

FMDK - FM Loc. Auth.: Change Net Voting

FMDL

FMDL - FM Loc. Auth.: Display Net Voting

FMDM

FMDM - Monitor Closing Operations
FMDMR1 - Display Assignment Rules for Process
FMDMR2 - Display Assignmt. Rules for Val.Type

FMDN

FMDN - FM: Integration in Balance Hierarchy

FMDO

FMDO - FM: Loc. Auth.: Transfer Bdgt Values
FMDO0 -
FMDO1 - FM: Revaluate Original Budget
FMDO2 - FM: Revaluation of Supplement
FMDOCREV - Mass Reversal of FM Documents

FMDP

FMDPEF - Create Down Paym. with EF reference
FMDPEF_DET - Create Down Paym. with EF reference
FMDPREF - Create Down Paym. Req. with EF ref.
FMDPREF_DET - Create Down Paym. Req. with EF ref.

FMDS

FMDS - Copy Carryforward Rules

FMDT

FMDT - Display Carryforward Rules

FMDV

FMDV - FM: Residual Budget Data Transfer

FMDW

FMDW - FM: Financ. Result CE Data Transfer

FMDX

FMDX - FM: Coll. Expend. Plan Data Transfer

FMDY

FMDY - FM: Financial Result Data Transfer

FMDZ

FMDZ - FM: Budget Planning Data Transfer

FME1

FME1 - Import Forms from Client 000

FME2

FME2 - Import Reports from Client 000

FME3

FME3 - Transport Forms

FME4

FME4 - Transport Reports

FME5

FME5 - Reorganize Forms

FME6

FME6 - Reorganize Drilldown Reports

FME7

FME7 - Reorganize Report Data

FME8

FME8 - Maintain Batch Variants

FME9

FME9 - Translation Tool - Drilldown

FMEB

FMEB - Structure Report Backgrnd Processing

FMEC

FMECDERIVE - FMEUF Object Assignment -Maintenance
FMECDERIVER - FMEUF Object Assignment -Maintenance

FMED

FMEDANALYZER - Analyzis of possible Duplicated Docs
FMEDD - Display Entry Document
FMEDDH - Display Budget Documents
FMEDDW - Drilldown for Budget Entry Documents
FMEDFAMNR - FM document family number ranges
FMEDHISTDEL - Delete history of Entry Document
FMEDHISTDIS - Display history of Entry Document
FMEDNR - FM entry document number ranges

FMEG

FMEG -

FMEH

FMEH - SAP-EIS: Hierarchy maintenance

FMEK

FMEK - FMCA: Create Drilldown Report

FMEL

FMEL - FMCA: Change Drilldown Report

FMEM

FMEM - FMCA: Display Drilldown Report

FMEN

FMEN - FMCA: Create Form

FMEO

FMEO - FMCA: Change Form

FMEP

FMEP - FMCA: Display Form

FMEQ

FMEQ - FMCA: Run Drilldown Report

FMER

FMER - FMCA: Drilldown Tool Test Monitor

FMEU

FMEUFDD - Display Original Document
FMEUFFINTYP - Display Financing Source Type
FMEUFINTERV - Define Intervention
FMEUFLEVELS - Define Levels
FMEUFLP1 - Set Up Launchpad for Cert. Manager
FMEUFLP2 - Set Up Launchpad for Cert. Accountnt FMEUF...

FMEURO05 - Delete Euro FM Area
FMEURO1 - Create Euro FM Area
FMEURO2 - Refresh Euro Master Data
FMEURO3 - Display Euro FM Areas
FMEURO4 - Deactivate Euro FM Area

FMEV

FMEV - Maintain Global Variable

FMF0

FMF0 - Payment Selection

FMF1

FMF1 - Revenue Transfer

FMFA

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_...

FMFE

FMFEE - Calculate Fees for US Federal

FMFG

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 FMFGC...

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_...

FMFI

FMFI - Execute program RFFMCJFI

FMFP

FMFPCOPY - Copy Assgmt of Cmmt Item to Rev Type

FMFU

FMFU -
FMFUDERI - Fund and Function Derivation
FMFUDERIR - Fund and Function Derivation: Rules

FMFV

FMFV -

FMG1

FMG1 - Create Budget Structure Template

FMG2

FMG2 - Change Budget Structure Template

FMG3

FMG3 - Display Budget Structure Template

FMG4

FMG4 - Delete Budget Structure Template

FMG5

FMG5 - Generate BS Object from BS Template

FMGL

FMGL - Maintain Text for Grouping
FMGL_COFIMONITOR - Monitor Balancing CO-FI Postings
FMGL_PERIOD_CONTROL - Posting Periods for Gnral Ldr Fields

FMGP

FMGP -

FMGR

FMGR - Maintain Texts for Grouping
FMGRPM -

FMGS

FMGS -

FMGU

FMGU -

FMGX

FMGX - Commitment Item Issue to UNIX-File

FMGY

FMGY - Create Commitment Items via UNIX

FMHC

FMHC - Check Bdgt Structure Elements in HR

FMHG

FMHG - Generate Bdgt Struc Elements in HR
FMHGG - Generate BS Elements f. Several Fnds

FMHI

FMHIE_CHANGE - Process Hierarchy
FMHIE_CHKINCONDATA - Check MBS Data for Inconsistencies
FMHIE_CHKINCONDISTR - Check Distr. for Inconsistencies
FMHIE_COPY - Copy hierarchical budget structure
FMHIE_DELETE - Delete hierarchical budget structure
FMHIE_DISPLAY - Display hierarchical budget structur FMHIE...

FMHIST - Apportion Document in FM

FMHK

FMHK - Copy Control Data

FMHQ

FMHQ -

FMHS

FMHS -

FMHU

FMHU -

FMHV

FMHV - Budget Memo Texts

FMIA

FMIA - Indiv. Processing of Revs Incr. Bdgt

FMIB

FMIB - Posting Line-Based Budget Increase

FMIC

FMIC - Generate Additional Budget Incr.Data

FMIF

FMIF - Correction Report for RIB-FB

FMIK

FMIK - Copy Rules for Revs Incr. the Budget

FMIL

FMIL - Delete Rules for Revs Incr. Budget

FMIP

FMIP - Edit Revenues Increasing Bdgt Rules
FMIPCT - Payment Transfer: Customizing

FMIR

FMIR - Detail Maintenance of Open Int Rules

FMIS

FMIS - Display Rules for Revs.Incr.Budget

FMIT

FMIT - Totals-Based Distribution Procedure
FMITPO - Payment Transfer

FMIU

FMIU - Maintain Rules for Revs.Incr.Budget

FMIV

FMIV -

FMJ0

FMJ0 - Manual Zero Carryforward

FMJ2

FMJ2 - Year-End Closing: Carryfwd Cmmts
FMJ2_D - Carryfwrd Cmmt Accrd. to Entry Date

FMJ3

FMJ3 - Reverse Commitments Carryforward

FMJA

FMJA - Budget Year-End Closing: Prepare

FMJB

FMJB - Budget Year-End Closing: Determine

FMJC

FMJC - Budget Year-End Closing: Carry Fwd

FMJD

FMJD - Reverse Fiscal Year Close: Budget

FMJM

FMJM - Maintain residual budget application

FMJN

FMJN - Display residual budget application

FMJO

FMJO - Maintain residual budget approval

FMJP

FMJP - Display residual budget approval

FMJ_

FMJ_ANZ - Carry Forward Down Payments
FMJ_APP - Approval Step Cmmt Carryforward
FMJ_CHAIN1 - Check Chains Consistency
FMJ_DISP - Display Cmmt Carryforward Approval
FMJ_DISPLAY - Display FM Commt Carryforward Docs
FMJ_FICA - Transfer Open Items from FI-CA

FMK2

FMK2 -

FMK3

FMK3 -

FMK4

FMK4 -

FMKB

FMKBO_M -

FMKD

FMKD -

FMKF

FMKF -
FMKFDEF - FM Definition of Key Figures
FMKFH01 - Key Figures Reporting tools
FMKFR01 - Display budget data

FMKG

FMKG -

FMKK

FMKK -

FMKO

FMKO -
FMKO_RFFMKAUS -
FMKO_RFFMKBHA -
FMKO_RFFMKBHE -
FMKO_RFFMKBHH -
FMKO_RFFMKBHV -
FMKO_RFFMKBVSX - FMKO_...

FMKS

FMKS -

FMKU

FMKU -
FMKUCORREF - Correct REFRYEAR in FMBDP
FMKUDB - Display database settings
FMKUDELDATA - Delete BCS database tables
FMKUDOCRESET - Reset BCS Entry Documents
FMKUMIGDOC - Migrate FB Documents to BCS
FMKUMIGTEXT - Migration FB Budget Text to BCS
FMKUMIGTOT - Migrate FBS totals to BCS totals
FMKUTOTCOL - Collect Budget Totals

FML1

FML1 - Create FI-SL Customizing Ledger

FML2

FML2 - Change FI-SL Customizing Ledger

FML3

FML3 - Display FI-SL Customizing Ledger

FML4

FML4 - Delete FI-SL Customizing Ledger
FML42 - ML Help Desk Cockpit

FMLB

FMLBH - Data Integrity Analysis for ML

FMLC

FMLCONS - Consistency Analysis for ML
FMLCONSMLFI - Inventory Value Consistency Check

FMLD

FMLD - Ledger Deletion

FMLF

FMLF - Classify Movement Types

FMLG

FMLGD_H_CUST - Clearing Control
FMLGD_H_ELKO - Basic Settings Elctr. Bank Statement

FMLH

FMLHELP - Material Ledger Support Tools

FMLI

FMLID - Display Change Document
FMLIDW - Drilldown for Change Documents
FMLINR - FM line item document number ranges

FMLS

FMLSHOWCUST - Show ML Customizing Settings

FML_

FML_MIG_CUST - Migrate Material Ledger Customizing

FMMA

FMMACGPERC - Edit percentage per cover group

FMMC

FMMC - FM Obligation Closeout

FMMD

FMMDAUTO - FM: Auto. Creation of Master Data
FMMDCICOPY - Copy commitment item substrings
FMMDFCCOPY - Copy funds center substrings
FMMDFDCOPY - Copy fund substrings
FMMDFNCOPY - Copy functional area substrings
FMMD_SETGEN - Generate Substring Groups

FMME

FMME1 - Funded Program Control: Applications
FMME10 - Funded Program Control: Search Help
FMME100 - FPC: Field Group per Activitiy
FMME101 - FPC: Field Group per Role
FMME102 - FPC: Authorization Types
FMME103 - FPC: Field Groups for Authorizations FMME1...

FMME2 - Funded Program Control: Field Groups
FMME20 - Funded Program Ctrl:Differentiation
FMME200 - Funded Progr. Contr: Change doc list
FMME21 - Funded Program Ctrl: Activity type
FMME22 - Funded Program Ctrl: Cat. Fld Grp
FMME23 - Funded Program Control: Data sets FMME2...

FMME3 - Funded Program Control: Views
FMME4 - Funded Program Control: Views
FMME5 - Funded Program Control: Views
FMME6 - Funded Program: Screen Sequence
FMME7 - Funded Program: Events
FMME8 - Funded Program Ctrl: GUI Std Functio
FMME9 - Funded Program Ctrl: GUI Addl Func.
FMMEASURE - Funded Program: Maintain
FMMEASURED - Funded Program: Display
FMMEASURE_DISPLAY - Display Funded Program
FMME_SET_C - Funded Program Groups Create
FMME_SET_CH - Funded Program Groups Change
FMME_SET_D - Funded Program Groups Display

FMMI

FMMI - Mass Maintenance of Open Intervals
FMMIGCE - Migrate FBS cover pools and rules
FMMIGREF - Migrate Doc. Ref. in FMBDP

FMMP

FMMPCEBAL - Balancing Automatic Cover Groups
FMMPCOVR - Carry over residual budget
FMMPCOVRN - Carry over residual budget
FMMPCOVR_BT - Carry over residual budget obsolete
FMMPLOADBS - Upload Budget Struct. from CSV File
FMMPLOADBUD - Upload Budget from CSV file
FMMPPCLO - Pre-close: Transfer Residual Budget
FMMPRBB - Increase Budget from Revenues
FMMPRELE - Release data
FMMPRELEN - Release data
FMMPROLLUP - Rollup budget obsolete
FMMPSTAT - Generate Statistical Budget Data
FMMPTRAN - Transfer postings
FMMPTRAN_BT - Transfer to cons.budget type obsolet

FMN0

FMN0 - Subsequent Posting of FI Documents
FMN0_PAY - Reconstruction of Payment Docs

FMN1

FMN1 - Reconstruction of Parked MM Docs

FMN3

FMN3 - Transfer Purchase Req. Documents
FMN3N - Reconstruction of Purch. Requisition

FMN4

FMN4 - Transfer Purchase Order Documents
FMN4N - Reconstruction of Purchase Orders

FMN5

FMN5 - Transfer Funds Reservation Documents
FMN5N - Reconstruction of Earmarked Funds

FMN8

FMN8 - Loans: Due Date List for Pl. Records

FMN9

FMN9 - Loans: Due date list for posted doc.

FMNA

FMNA - Display CBA Rules

FMNB

FMNB - CBA Budget Objects

FMND

FMND - Actual Distribution in CBA

FMNG

FMNG - CE: Actual Distr. and Integration

FMNI

FMNI - Integration with the Budget

FMNK

FMNK - Copy Collective Expenditure

FMNL

FMNL - Delete Collective Expenditure Rules

FMNM

FMNM - Budget Transfer in CBA

FMNO

FMNO - Number range maintenance: FMCJ_BELNR

FMNP

FMNP - Maintain CBA Rules

FMNR

FMNR - Assgt of SN-BUSTL to Coll. Expend.

FMNS

FMNS - Display CBA Rules
FMNSCN - Reconstruction of SRM Shopping Carts
FMNSD - Rebuild FM Open Item of SD Orders
FMNSDN - Reconstruction of Sales Orders

FMNU

FMNU - Maintain CBA Rules

FMNV

FMNV - Fast Data Entry Distribution Basis

FMOD

FMOD - Override FM Update Date

FMOP

FMOPER - Open Budgeting Periods

FMP2

FMP2 - Delete Financial Budget Version

FMPA

FMPAYCORR - FM Payment lines correction program
FMPAYD - Process Payment Distribution

FMPE

FMPEBADJ - Tax Adjustments
FMPEBTIL - Document Statement
FMPEBTRANS - Transfers with Tax
FMPEBTTL - Tax Totals
FMPEP - Multiple Budget Entry
FMPEPE - Easy Multiple Budget Entry
FMPEP_ADMIN - Temp.Admin.Easy Multiple BudgetEntry

FMPF

FMPF - Change Chart of Commitment Items

FMPG

FMPG - Change Chart of Cmmt Items Assgmt

FMPL

FMPLADM - FI-FM: Planner Profile Maintenance
FMPLCPD - FI-FM: Change Plan Data
FMPLDEL -
FMPLDPD - FI-FM: Change Plan Data
FMPLIMPORT -
FMPLLC - FI-FM Change Planning Layout
FMPLLD - FI-FM Display Planning Layout
FMPLLI - FI-FM Create Planning Layout
FMPLSET - FI-FM: Set a Planner Profile
FMPLTRANS -
FMPLUP - FI-SL: Excel Upload of Plan Data

FMPO

FMPO - Payment Directives: Create
FMPOPDERIVE - Principle of Prudence - Customizing
FMPOPDERIVER - Principle of Prudence - Maintenance
FMPOWLEF - POWL for Earmarked Funds

FMPP

FMPP - Partial Payment by GL-Entities
FMPP_CONTROL - Partial Payment by Fund:Customizing

FMPS

FMPSO001 - Reverse Overdue Deferrals
FMPSO002 - Funds Commits.from Standing Rqsts
FMPSO003 - Update Funds Commitments
FMPSO50 - Check Mass Deferral Requests
FMPSOSA - Process Petty Amounts

FMPU

FMPU_R_MIG_ODB_ANA - Analysis of Open Document Bundle
FMPU_R_MIG_ODB_DISP - Display Worklist
FMPU_R_MIG_ODB_RP - Reconstruct Open Document Bundle

FMR0

FMR0 - Reconstruct Parked Documents

FMR1

FMR1 - Actual/Commitment Report

FMR2

FMR2 - Actual/Commitment per Company Code

FMR3

FMR3 - Plan/Actual/Commitment Report

FMR4

FMR4 - Plan/Commitment Report w.Hierarchy

FMR5

FMR5A - 12 Period Forecast: Actual and Plan

FMR6

FMR6A - Three Period Display: Plan/Actual

FMRA

FMRA - Access Report Tree

FMRB

FMRB - Access Report Tree
FMRBCD - FM RIB change document number ranges
FMRBCPY - Copy RIB Rules
FMRBDEL - Delete Master Data for RIB
FMRBDERIMD - Assign Proposal for RIB Master Data
FMRBDERIMDR - Deriv. Rules, Strat. for RIB Rules
FMRBDERIRO - Derive RIB Object From Budget Addr.
FMRBDERIROR - Derivation Rules, Deriv. of RIB Obj.
FMRBDISPCHANGEDOC - Display RIB Change Documents FMRBD...

FMRBGENMD - Generate Master Data for RIB
FMRBIDXREC - Reconstruct Index for RIB
FMRBMON01 - Overview of RIB Values
FMRBREINIT - Re-Initialize RIB Ledgers
FMRBRULE - Edit Single Rule for RIB
FMRBRULEHIS - Display Change History for RIB Rules
FMRBRULEHISDEL - Delete Change History for RIB Rules

FMRC

FMRC - Reason codes for penalties (report)
FMRC21 - Reconciliation of Earmarked Funds
FMRC22 - Reconciliation of Purch. Requisition
FMRC23 - Reconciliation of Purchase Orders

FMRE

FMRESDISPLAY - Display Earmarked Funds
FMRESV_EF_COMP - Earmarked funds set to complete
FMRESV_EF_CREATE - Create Earmarked funds for Mat. Res.
FMREVACTREASON - Activate Reversal Reasons
FMREW - Earmarked Funds: Enhancement Wizard
FMRE_ARCH - Archive Earmarked Funds
FMRE_EWU01 - Earmarked Funds: Euro Preprocessing
FMRE_EWU02 - Earmarked Funds: Euro Postprocessing
FMRE_KERLK - Close Earmarked Funds
FMRE_SERLK - Close Earmarked Funds
FMRE_WFDEC_RSN - Decision Reason for D-Key (Workflow) FMRE_...

FMRF

FMRFFMKVVA -
FMRFFMVVA -

FMRO

FMROD - Recurring Obligations Overdue Check
FMROP - Post Recurring Obligations

FMRP

FMRP18 - Clear Subsequent Postings
FMRPKFCHECK - Comparison of Key Figures(Reporting)
FMRPWT - Revenue Posting from Withholding Tax
FMRP_2FMB4001 - Commitments/Actuals
FMRP_2FMB4002 - Assigned Funds
FMRP_3FMB4001 - Annual Budget
FMRP_3FMB4002 - Overall Budget
FMRP_3FMB4003 - Budget: Period Display
FMRP_3FMB4004 - Assigned Funds (Annual Budget) FMRP_...

FMRU

FMRULES - FM Objects: Predefined Rules

FMRW

FMRW - Budget Entry Documents

FMRY

FMRY - Annual budget

FMRZ

FMRZ - Overall Budget

FMSA

FMSA - Create Funds Center in FM Area

FMSB

FMSB - Change Funds Center in FM Area

FMSC

FMSC - Display Funds Center in FM Area

FMSD

FMSD - Change Funds Ctr/Hierarchy Variant

FMSE

FMSE - Display Hierarchy Variant/Funds Ctr

FMSF

FMSF - Change Funds Ctr Hierarchy Variant

FMSG

FMSG - Change Assignment Fnds Ctr Hier.Var.
FMSGDERIVE - Fund message: customizing
FMSGDERIVER - Fund message: customizing
FMSGLBL - Customize US BL SGL
FMSGLCLASS - SGL Account classification

FMSH

FMSHERLOCK - Processing Clarification Cases
FMSHERLOCK_ADD_D - Clarification WL: Add Documents

FMSK

FMSK - Commitment Item Check

FMSL

FMSL - Change Cmmt Item: Mass Processing

FMSP

FMSP -
FMSPDERIVE - Account Distributions derive: steps
FMSPDERIVER - Account Distributions derive: values
FMSPLITMAINT - Maintain Acct Asst Distribtn Rules
FMSPLIT_EXPRESS_INST - Quick installation FI-SL
FMSPLIT_TABLE_INST - Maintain FI-SL tables

FMSR

FMSRCICHNG - Reassign Standing Request

FMSS

FMSS - Display Status Assignment

FMST

FMST - Statistical report for PPA

FMSU

FMSU - Change Status Assignment

FMSX

FMSX - Output of Funds Center to UNIX file

FMSY

FMSY - Create Funds Center Using UNIX

FMT4

FMT4 -

FMTA

FMTA -

FMTB

FMTB - Transfer Commitment/Actuals to FI-BL

FMTE

FMTEXT - Budget Text Organizer

FMTF

FMTFDERIVE - FM Object Assignment - Customizing
FMTFDERIVER - G/L Acct Deriv. Rules - Maintenance
FMTFR - HHM Object Assignment - Maintenance

FMTR

FMTR - FM budgetary ledger trace

FMU0

FMU0 - Display Funds Reservation Doc.Types

FMU1

FMU1 - Maintain Funds Reservation Doc.Types

FMU2

FMU2 - Display Funds Reservtn Fld Variants

FMU3

FMU3 - Maintain Funds Resvtn Field Variants

FMU4

FMU4 - Display Funds Reservation Fld Groups

FMU5

FMU5 - Maintain Funds Reservatn Fld Groups

FMU6

FMU6 - Display Funds Reservtn Field Selctn

FMU7

FMU7 - Maintain Funds Resvtn Field Selctn

FMU8

FMU8 - Display Template Type for Fds Resvtn

FMU9

FMU9 - Maintain Template Type for Fds Resvn

FMUA

FMUA - Dispay Fds Res.Template Type Fields

FMUB

FMUB - Maintain Fds Res.Template Type Flds

FMUC

FMUC - Display Funds Res. Reference Type

FMUD

FMUD - Maintain Funds Res.Reference Type

FMUE

FMUE - Display Funds Res.Ref.Type Fields

FMUF

FMUF - Maintaine Fds Rsvtn Ref.Type Fields

FMUG

FMUG - Display Reasons for Decision

FMUH

FMUH - Maintain Reasons for Decisions

FMUI

FMUI - Display Groups for Workflow Fields

FMUJ

FMUJ - Maintain Groups for Workflow Fields

FMUK

FMUK - Display Fields in Groups for WF

FMUL

FMUL - Maintain Fields in Groups for WF

FMUM

FMUM - Display Field Selctn ->Variant/Group

FMUN

FMUN - Display Field Seln->Variant/Group

FMUS

FMUSFG1 - USFG Derivation - Customize
FMUSFG2 - USFG Derivation - Maintain

FMUV

FMUV - Funds Resvtn Field Status Var.Asst

FMV1

FMV1 - Create Forecast of Revenue

FMV2

FMV2 - Change Forecast of Revenue

FMV3

FMV3 - Display Forecast of Revenue

FMV4

FMV4 - Approve Forecast of Revenue

FMV5

FMV5 - Change FM Acct Asst in Fcst of Rev.

FMV6

FMV6 - Reduce Forecast of Revenue Manually

FMVA

FMVA01 - Collective Prcssng Value Adjustments
FMVABD - Define Funds Management Validation

FMVP

FMVPM1 - Create Forecast of Rev. Value Adjmt.
FMVPM2 - Change Forecast of Rev. Value Adjmt.
FMVPM3 - Display Forecast of Rev. Value Adjmt
FMVPM4 - Approve forecast of rev. value adjmt

FMVT

FMVT - Fund Balance Carryforward

FMW1

FMW1 - Create Funds Block

FMW2

FMW2 - Change Funds Block

FMW3

FMW3 - Display Funds Block

FMW4

FMW4 - Approve Funds Blocking

FMW5

FMW5 - Change FM Acct Asst in Funds Blkg

FMWA

FMWA - Create Funds Transfer

FMWB

FMWB - Change Funds Transfer

FMWC

FMWC - Display Funds Transfer

FMWD

FMWD - Approve Funds Transfer

FMWE

FMWE - Change FM Acct Asst in Funds Trsfr

FMWH

FMWHEREUSED - Where-Used FM Assignments

FMWP

FMWPM1 - Create Fund Block for Value Adjustmt
FMWPM2 - Change Fund Block for Value Adjustmt
FMWPM3 - Display Funds Block for Value Adjst.
FMWPM4 - Approve Fund Block for Value Adjust.

FMX1

FMX1 - Create Funds Reservation

FMX2

FMX2 - Change Funds Reservation

FMX3

FMX3 - Display Funds Reservation

FMX4

FMX4 - Approve Funds Reservation

FMX5

FMX5 - Change FM Acct Asst in Funds Resvn

FMX6

FMX6 - Funds Reservation: Manual Reduction

FMXP

FMXPM1 - Funds Reservation: Create Value Adj.
FMXPM2 - Funds Reservation: Change Value Adj.
FMXPM3 - Funds Reservation: Displ. Value Adj.
FMXPM4 - Funds Reserv.: Approve Value Adjust.

FMY1

FMY1 - Create Funds Commitment

FMY2

FMY2 - Change Funds Commitment

FMY3

FMY3 - Display Funds Precommitment

FMY4

FMY4 - Approve Funds Precommitment

FMY5

FMY5 - Change FM Acct Asst in Funds Prcmmt

FMY6

FMY6 - Reduce Funds Precommitment Manually

FMYC

FMYC - Funds Management Control
FMYC02 - Reassignment for canceling Funds
FMYC03DERIVE - FM Object Assignment - Customizing
FMYCDERIVE - FM Object Assignment - Customizing
FMYCR - HHM Object Assignment - Maintenance
FMYC_ASSIGN - Assign Derivation Strategy
FMYC_CFBCOM - Closing Operations: Cmmt Budget (CB)
FMYC_CFBPAY - Clsg Operations: Bdgt for Cmmt (PB)
FMYC_CFCCOM - FM Closing Operations: Cmmt (CB)
FMYC_CFCPAY - FM Closing Operations: Cmmt (PB)
FMYC_CFPARAM - Closing Ops: Carryforward Parameters FMYC_...

FMYP

FMYPM1 - Funds Precmmt: Create Value Adjust.
FMYPM2 - Funds Precmmt: Change Value Adjust.
FMYPM3 - Funds precmmt: Display value adjust.
FMYPM4 - Funds Precmmt: Approve Value Adjust.

FMZ1

FMZ1 - Create Funds Commitment

FMZ2

FMZ2 - Change Funds Commitment

FMZ3

FMZ3 - Display Funds Commitment

FMZ4

FMZ4 - Approve Funds Commitment

FMZ5

FMZ5 - Change FM Acct Asst in Funds Commt

FMZ6

FMZ6 - Reduce Funds Commitment Manually

FMZ7

FMZ7 -

FMZ9

FMZ9 -

FMZB

FMZBVT - Carry Forward Balance

FMZK

FMZK - Day-End Closing Correction User

FMZP

FMZPM1 - Funds commit.: Create value adjust.
FMZPM2 - Funds commit.: Change value adjust.
FMZPM3 - Funds Cmmt: Display Value Adjustment
FMZPM4 - Funds commit: Approve value adjust.

FMZT

FMZT - Assigning Clsng Op. Grp - FM Areas

FMZZ

FMZZ - Revalue Earmarked Funds

FM_C

FM_CHECKREF -
FM_CHECK_VERRECHNUNG - Check Customizing Clearing Control
FM_CISUB_SET1 - Create Cmmt Item Substrings Group
FM_CISUB_SET2 - Change Cmmt Item Substrings Group
FM_CISUB_SET3 - Display Cmmt Item Substrings Group
FM_CLEAR_ACC - Clarification Worklist - FM AcctAsgt
FM_CM_EXCLUDE - Exclude Credit Memo for Pmt Offset
FM_CM_EXCLUDE_CLR - Reset Credit Memo for Payment Offset

FM_D

FM_DLFI - Deletes FI Documnts Transferred from
FM_DLFM - Deletes all FM Data (fast)
FM_DLOI - Deletes Cmmts Transferred from FM
FM_DLPF - Reconstruct Document Bundle

FM_E

FM_ENH_FMDERIVE_SETS - Update of FM derivation rules
FM_EURO - Reconciliation After Euro Conversion
FM_EURO_M - Parameter Maintenance for Euro Conv.

FM_F

FM_FCSUB_SET1 - Create Fds. Cntr. Substrings Group
FM_FCSUB_SET2 - Change Fds. Cntr. Substrings Group
FM_FCSUB_SET3 - Display Fds. Cntr. Substrings Group
FM_FDSUB_SET1 - Create Fund Substrings Group
FM_FDSUB_SET2 - Change Fund Substrings Group
FM_FDSUB_SET3 - Display Fund Substrings Group
FM_FINAL_AA - Display the final AA indicator in PO
FM_FKBER_ACTIVATE_GL - Functional Area as GL Characteristic
FM_FNSUB_SET1 - Create Func. Area Substrings Group
FM_FNSUB_SET2 - Change Func. Area Substrings Group
FM_FNSUB_SET3 - Display Func. Area Substrings Group
FM_FUNCTION - FM: Functional Area
FM_FUNCTION1 - FM: Functional Area
FM_FUNCTION2 - FM: Functional Area

FM_H

FM_HHM_ACTIVATE - Activate/Deactivate Funds Management

FM_L

FM_LGD_H_BSU - Search Help for Bank Turnover
FM_LGD_H_EST - Posting Statistic for Acct Statement
FM_LGD_H_MCE - Multi-Cash Editor

FM_M

FM_MRP_PR - Update MRP PR's to FM

FM_R

FM_RC07 - Reconcile FI Paymts-> FM Line Items
FM_REVALUATION_PO - Revaluate Purchase Orders

FM_S

FM_SD07 - Display Worklist
FM_SETS_FICTR1 - Create Funds Center
FM_SETS_FICTR2 - Change Funds Center Group
FM_SETS_FICTR3 - Display Funds Center Group
FM_SETS_FIPEX1 - Create Commitment Item Group
FM_SETS_FIPEX2 - Change Commitment Item Group
FM_SETS_FIPEX3 - Display Commitment Item Group FM_SE...


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