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 DefinitionFM+1
FM+1 - Maintain FM Main Role DefinitionFM+2
FM+2 - Display FM Amount GroupsFM+3
FM+3 - Maintain FM Amount GroupsFM+4
FM+4 - Display FM Budget Line GroupsFM+5
FM+5 - Maintain FM Budget Line GroupsFM+6
FM+6 - Display FM Document ClassesFM+7
FM+7 - Maintain FM Document ClassesFM+8
FM+8 - Display FM Activity CategoriesFM+9
FM+9 - Maintain FM Activity CategoriesFM+A
FM+A - Display Doc.Class->Doc.Cat. AssgmtFM+B
FM+B - Maintain Doc.Clase->Doc.Cat.AssgmtFM03
FM03 - Display FM DocumentFM03A - Display FM Document with Archive
FM2B
FM2BL_DERIVE - Derive FM totals transfer to BLFM2BL_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 DocumentFM2F
FM2F - FM: Display Budget DocumentFM2G
FM2G - Field Contents in Funds CentersFM2M
FM2M - Index of Funds CentersFM30
FM30 -FM3G
FM3G - Commitment Item HierarchyFM3M
FM3M - Index of Commitment ItemsFM3N
FM3N - Commitment Items for G/L AccountsFM48
FM48 - Change Financial Budget: Initial ScnFM48_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.ScrnFM4G
FM4G - Budget Structure Element HierarchyFM4M
FM4M - Directory of Functional AreasFM5I
FM5I - FIFM: Create FundFM5M
FM5M - Index of FundsFM5S
FM5S - FIFM: Display FundFM5U
FM5U - FIFM: Change FundFM6I
FM6I - FIFM: Create Application of FundsFM6M
FM6M - Index of Application of FundsFM6S
FM6S - FIFM: Display Application of FundsFM6U
FM6U - FIFM: Change Application of FundsFM71
FM71 - Maintain Cover PoolFM72
FM72 - Assign FM Acct Asst to Cover PoolFM73
FM73 - Create Cust. for Distr.inCollec.Exp.FM78
FM78 - Charact.Groups for Cover PoolsFM79
FM79 - Grouping Chars for Cover PoolFM7A
FM7A - Indiv. Processing of CE RulesFM7B
FM7B - Flag FMAA as Eligible for CoverFM7C
FM7C - Generate Cover Pools from RulesFM7G
FM7G - Edit rulesFM7K
FM7K - Copy Cover Eligibility RulesFM7K_N - Copy Cover Pools with Funds Centers
FM7L
FM7L - Delete Cover Eligibility RulesFM7M
FM7M - Directory of Funded ProgramsFM7P
FM7P - Indiv. Processing of Assgt to Cvr E.FM7S
FM7S - MassMaintenac. Rules-CoverEligibiltyFM7U
FM7U - Multiple Processing of Assgts to CEFM80
FM80 - Budget Incr. Rev. Maint. - DisplayFM81
FM81 - Budget Incr. Rev. Maint. - UpdateFM9B
FM9B - FM: Copy Budget VersionFM9C
FM9C - Plan Data Transfer from COFM9D
FM9D - FM: Block Budget VersionFM9E
FM9E - FM: Unblock Budget VersionFM9K
FM9K - FIFM: Change Budget StructureFM9L
FM9L - FM: Display Budget StructureFM9M
FM9M - FM: Delete Budget StructureFM9N
FM9N - FM: Generate Budget ObjectFM9O
FM9O - Copy Supplement BudgetFM9P
FM9P - Reconstruct Budget Distrbtd ValuesFM9Q
FM9Q - FM: Total Up BudgetFM9QBTP - Reconstruct Budget per Budget Type
FM9QBUD - FM: Reconstruct Budget
FM9QRIB - FM: Reconstr. of Additional Revenues
FM9R
FM9R - Loc.Auth.: Change Budget StructureFM9S
FM9S - HHM: Generate Net Vote ObjectsFM9T
FM9T - Check Assignment ObjectFM9TBUD - Check budget objects
FM9U
FM9U - FM: Checking Budget ConsistencyFM9W
FM9W - Adjust Funds Management BudgetFM9X
FM9X - FM: Delete Budget 1 Commitment ItemFM9Y
FM9Y - FM: Copy BS - Year-Dependent StD.FM9Z
FM9Z - FM: Transfer Budget StructureFM9ZA10 - Budget Structure Mass Processing
FMA1
FMA1 - Matching: Totals and Balances (CBM)FMA2
FMA2 - Matching: CBM Line Items and TotalsFMA3
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 ItemsFMABPDERIVE - 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 RecordsFMADB_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 ItemsFMAG
FMAG - GR/IR Analysis in FMFMAO
FMAO - Requests JournalFMAR
FMARC - Initial Archiving RunFMARC_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 ClearingFMAVCCD - 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 TransferFMBA
FMBA -FMBAS_DERI_ACC - Show Derived FM Account Assignment
FMBB
FMBB - Budgeting WorkbenchFMBBC - Create Entry Document
FMBE
FMBELI - Processing listFMBG
FMBG1 - Input tax adjustmnt(monthly) for PCOFMBG2 - 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 IncreaseFMBL
FMBLBASIC - BL Account classificationFMBLCLASS - 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: MaintainFMBPD_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 BrowserFMBS
FMBSBO - Change Budget AddressesFMBSBOHIS - 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-BLFMBU
FMBUD001 - Export ISPS Budget DataFMBUD002 - 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 ControlFMBY
FMBY1 - Budget Period Control: ApplicationsFMBY100 - 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 ViewFMB_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 BusinessFMCA
FMCAALOT - Approval Write-OffFMCAARFB0 - 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 SelectionFMCC
FMCC - Reassignment: FM-CO AssignmentFMCCA - 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 ListFMCE
FMCECPYCG - Copy Cover GroupsFMCECVGPNR - 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 AssignmentFMCG_CHAIN - Reassignment: Full Selection(Chains)
FMCI
FMCIA - Edit Commitment ItemFMCIC - 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 journalFMCL
FMCL - FM Closeout of ObligationsFMCL_PO - FM Closing for Procurement
FMCL_SEARCH - Search Purchasing Doc for FM Closing
FMCN
FMCN - Reassignment: Supplement.Acct AssgtFMCO
FMCOMPARESTRATEGY - Compare Derivation StrategyFMCP
FMCP_EF_CLOSE - Close Earmarked Funds for ContractsFMCP_EF_CREATE - Create Earmarked Funds for Contracts
FMCR
FMCR - Reassignment: Display Work ListFMCT
FMCT - Reassignment: TransferFMCU
FMCUDERIVAL - Derivation strategy to create lineFMCUDERIVDALE - 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 BCSFMCYCOPI_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 RulesFMD2
FMD2 - FM: Display Carryforward RulesFMD7
FMD7 - FM: Change Supplement Budget PlanFMD8
FMD8 - FM: Display Supplement Budget PlanFMD9
FMD9 - FM: Change Suppl. Coll. Expend. PlanFMDA
FMDA - FM: Change Budget PlanFMDAOPA - Clear Down Payments
FMDB
FMDB - FM: Display Budget PlanFMDC
FMDC - FM: Change Collect. Expend. PlanningFMDD
FMDD - FM: Display Collect. Expnd. planningFMDE
FMDE - FM: Loc. Auth.: Change Fin. ResultFMDEBT_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. ResultFMDG
FMDG - FM: Loc. Auth.: Change FR in CEFMDH
FMDH - FM: Loc. Auth.: Display FR in CEFMDI
FMDI - FM Loc. Auth.: Copy Budget VersionFMDI01 - Data Transfer in Direct Input
FMDJ
FMDJ - FM: Transfer Financial ResultFMDK
FMDK - FM Loc. Auth.: Change Net VotingFMDL
FMDL - FM Loc. Auth.: Display Net VotingFMDM
FMDM - Monitor Closing OperationsFMDMR1 - Display Assignment Rules for Process
FMDMR2 - Display Assignmt. Rules for Val.Type
FMDN
FMDN - FM: Integration in Balance HierarchyFMDO
FMDO - FM: Loc. Auth.: Transfer Bdgt ValuesFMDO0 -
FMDO1 - FM: Revaluate Original Budget
FMDO2 - FM: Revaluation of Supplement
FMDOCREV - Mass Reversal of FM Documents
FMDP
FMDPEF - Create Down Paym. with EF referenceFMDPEF_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 RulesFMDT
FMDT - Display Carryforward RulesFMDV
FMDV - FM: Residual Budget Data TransferFMDW
FMDW - FM: Financ. Result CE Data TransferFMDX
FMDX - FM: Coll. Expend. Plan Data TransferFMDY
FMDY - FM: Financial Result Data TransferFMDZ
FMDZ - FM: Budget Planning Data TransferFME1
FME1 - Import Forms from Client 000FME2
FME2 - Import Reports from Client 000FME3
FME3 - Transport FormsFME4
FME4 - Transport ReportsFME5
FME5 - Reorganize FormsFME6
FME6 - Reorganize Drilldown ReportsFME7
FME7 - Reorganize Report DataFME8
FME8 - Maintain Batch VariantsFME9
FME9 - Translation Tool - DrilldownFMEB
FMEB - Structure Report Backgrnd ProcessingFMEC
FMECDERIVE - FMEUF Object Assignment -MaintenanceFMECDERIVER - FMEUF Object Assignment -Maintenance
FMED
FMEDANALYZER - Analyzis of possible Duplicated DocsFMEDD - 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 maintenanceFMEK
FMEK - FMCA: Create Drilldown ReportFMEL
FMEL - FMCA: Change Drilldown ReportFMEM
FMEM - FMCA: Display Drilldown ReportFMEN
FMEN - FMCA: Create FormFMEO
FMEO - FMCA: Change FormFMEP
FMEP - FMCA: Display FormFMEQ
FMEQ - FMCA: Run Drilldown ReportFMER
FMER - FMCA: Drilldown Tool Test MonitorFMEU
FMEUFDD - Display Original DocumentFMEUFFINTYP - 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 VariableFMF0
FMF0 - Payment SelectionFMF1
FMF1 - Revenue TransferFMFA
FMFA_0001 - FMFA: ApplicationsFMFA_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 FederalFMFG
FMFGAPAAC - Acc. Property account assignment catFMFGAPCON - 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 RFFMCJFIFMFP
FMFPCOPY - Copy Assgmt of Cmmt Item to Rev TypeFMFU
FMFU -FMFUDERI - Fund and Function Derivation
FMFUDERIR - Fund and Function Derivation: Rules
FMFV
FMFV -FMG1
FMG1 - Create Budget Structure TemplateFMG2
FMG2 - Change Budget Structure TemplateFMG3
FMG3 - Display Budget Structure TemplateFMG4
FMG4 - Delete Budget Structure TemplateFMG5
FMG5 - Generate BS Object from BS TemplateFMGL
FMGL - Maintain Text for GroupingFMGL_COFIMONITOR - Monitor Balancing CO-FI Postings
FMGL_PERIOD_CONTROL - Posting Periods for Gnral Ldr Fields
FMGP
FMGP -FMGR
FMGR - Maintain Texts for GroupingFMGRPM -
FMGS
FMGS -FMGU
FMGU -FMGX
FMGX - Commitment Item Issue to UNIX-FileFMGY
FMGY - Create Commitment Items via UNIXFMHC
FMHC - Check Bdgt Structure Elements in HRFMHG
FMHG - Generate Bdgt Struc Elements in HRFMHGG - Generate BS Elements f. Several Fnds
FMHI
FMHIE_CHANGE - Process HierarchyFMHIE_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 DataFMHQ
FMHQ -FMHS
FMHS -FMHU
FMHU -FMHV
FMHV - Budget Memo TextsFMIA
FMIA - Indiv. Processing of Revs Incr. BdgtFMIB
FMIB - Posting Line-Based Budget IncreaseFMIC
FMIC - Generate Additional Budget Incr.DataFMIF
FMIF - Correction Report for RIB-FBFMIK
FMIK - Copy Rules for Revs Incr. the BudgetFMIL
FMIL - Delete Rules for Revs Incr. BudgetFMIP
FMIP - Edit Revenues Increasing Bdgt RulesFMIPCT - Payment Transfer: Customizing
FMIR
FMIR - Detail Maintenance of Open Int RulesFMIS
FMIS - Display Rules for Revs.Incr.BudgetFMIT
FMIT - Totals-Based Distribution ProcedureFMITPO - Payment Transfer
FMIU
FMIU - Maintain Rules for Revs.Incr.BudgetFMIV
FMIV -FMJ0
FMJ0 - Manual Zero CarryforwardFMJ2
FMJ2 - Year-End Closing: Carryfwd CmmtsFMJ2_D - Carryfwrd Cmmt Accrd. to Entry Date
FMJ3
FMJ3 - Reverse Commitments CarryforwardFMJA
FMJA - Budget Year-End Closing: PrepareFMJB
FMJB - Budget Year-End Closing: DetermineFMJC
FMJC - Budget Year-End Closing: Carry FwdFMJD
FMJD - Reverse Fiscal Year Close: BudgetFMJM
FMJM - Maintain residual budget applicationFMJN
FMJN - Display residual budget applicationFMJO
FMJO - Maintain residual budget approvalFMJP
FMJP - Display residual budget approvalFMJ_
FMJ_ANZ - Carry Forward Down PaymentsFMJ_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 LedgerFML2
FML2 - Change FI-SL Customizing LedgerFML3
FML3 - Display FI-SL Customizing LedgerFML4
FML4 - Delete FI-SL Customizing LedgerFML42 - ML Help Desk Cockpit
FMLB
FMLBH - Data Integrity Analysis for MLFMLC
FMLCONS - Consistency Analysis for MLFMLCONSMLFI - Inventory Value Consistency Check
FMLD
FMLD - Ledger DeletionFMLF
FMLF - Classify Movement TypesFMLG
FMLGD_H_CUST - Clearing ControlFMLGD_H_ELKO - Basic Settings Elctr. Bank Statement
FMLH
FMLHELP - Material Ledger Support ToolsFMLI
FMLID - Display Change DocumentFMLIDW - Drilldown for Change Documents
FMLINR - FM line item document number ranges
FMLS
FMLSHOWCUST - Show ML Customizing SettingsFML_
FML_MIG_CUST - Migrate Material Ledger CustomizingFMMA
FMMACGPERC - Edit percentage per cover groupFMMC
FMMC - FM Obligation CloseoutFMMD
FMMDAUTO - FM: Auto. Creation of Master DataFMMDCICOPY - 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: ApplicationsFMME10 - 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 IntervalsFMMIGCE - Migrate FBS cover pools and rules
FMMIGREF - Migrate Doc. Ref. in FMBDP
FMMP
FMMPCEBAL - Balancing Automatic Cover GroupsFMMPCOVR - 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 DocumentsFMN0_PAY - Reconstruction of Payment Docs
FMN1
FMN1 - Reconstruction of Parked MM DocsFMN3
FMN3 - Transfer Purchase Req. DocumentsFMN3N - Reconstruction of Purch. Requisition
FMN4
FMN4 - Transfer Purchase Order DocumentsFMN4N - Reconstruction of Purchase Orders
FMN5
FMN5 - Transfer Funds Reservation DocumentsFMN5N - Reconstruction of Earmarked Funds
FMN8
FMN8 - Loans: Due Date List for Pl. RecordsFMN9
FMN9 - Loans: Due date list for posted doc.FMNA
FMNA - Display CBA RulesFMNB
FMNB - CBA Budget ObjectsFMND
FMND - Actual Distribution in CBAFMNG
FMNG - CE: Actual Distr. and IntegrationFMNI
FMNI - Integration with the BudgetFMNK
FMNK - Copy Collective ExpenditureFMNL
FMNL - Delete Collective Expenditure RulesFMNM
FMNM - Budget Transfer in CBAFMNO
FMNO - Number range maintenance: FMCJ_BELNRFMNP
FMNP - Maintain CBA RulesFMNR
FMNR - Assgt of SN-BUSTL to Coll. Expend.FMNS
FMNS - Display CBA RulesFMNSCN - Reconstruction of SRM Shopping Carts
FMNSD - Rebuild FM Open Item of SD Orders
FMNSDN - Reconstruction of Sales Orders
FMNU
FMNU - Maintain CBA RulesFMNV
FMNV - Fast Data Entry Distribution BasisFMOD
FMOD - Override FM Update DateFMOP
FMOPER - Open Budgeting PeriodsFMP2
FMP2 - Delete Financial Budget VersionFMPA
FMPAYCORR - FM Payment lines correction programFMPAYD - Process Payment Distribution
FMPE
FMPEBADJ - Tax AdjustmentsFMPEBTIL - 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 ItemsFMPG
FMPG - Change Chart of Cmmt Items AssgmtFMPL
FMPLADM - FI-FM: Planner Profile MaintenanceFMPLCPD - 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: CreateFMPOPDERIVE - Principle of Prudence - Customizing
FMPOPDERIVER - Principle of Prudence - Maintenance
FMPOWLEF - POWL for Earmarked Funds
FMPP
FMPP - Partial Payment by GL-EntitiesFMPP_CONTROL - Partial Payment by Fund:Customizing
FMPS
FMPSO001 - Reverse Overdue DeferralsFMPSO002 - 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 BundleFMPU_R_MIG_ODB_DISP - Display Worklist
FMPU_R_MIG_ODB_RP - Reconstruct Open Document Bundle
FMR0
FMR0 - Reconstruct Parked DocumentsFMR1
FMR1 - Actual/Commitment ReportFMR2
FMR2 - Actual/Commitment per Company CodeFMR3
FMR3 - Plan/Actual/Commitment ReportFMR4
FMR4 - Plan/Commitment Report w.HierarchyFMR5
FMR5A - 12 Period Forecast: Actual and PlanFMR6
FMR6A - Three Period Display: Plan/ActualFMRA
FMRA - Access Report TreeFMRB
FMRB - Access Report TreeFMRBCD - 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 FundsFMRESV_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 CheckFMROP - Post Recurring Obligations
FMRP
FMRP18 - Clear Subsequent PostingsFMRPKFCHECK - 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 RulesFMRW
FMRW - Budget Entry DocumentsFMRY
FMRY - Annual budgetFMRZ
FMRZ - Overall BudgetFMSA
FMSA - Create Funds Center in FM AreaFMSB
FMSB - Change Funds Center in FM AreaFMSC
FMSC - Display Funds Center in FM AreaFMSD
FMSD - Change Funds Ctr/Hierarchy VariantFMSE
FMSE - Display Hierarchy Variant/Funds CtrFMSF
FMSF - Change Funds Ctr Hierarchy VariantFMSG
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 CasesFMSHERLOCK_ADD_D - Clarification WL: Add Documents
FMSK
FMSK - Commitment Item CheckFMSL
FMSL - Change Cmmt Item: Mass ProcessingFMSP
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 RequestFMSS
FMSS - Display Status AssignmentFMST
FMST - Statistical report for PPAFMSU
FMSU - Change Status AssignmentFMSX
FMSX - Output of Funds Center to UNIX fileFMSY
FMSY - Create Funds Center Using UNIXFMT4
FMT4 -FMTA
FMTA -FMTB
FMTB - Transfer Commitment/Actuals to FI-BLFMTE
FMTEXT - Budget Text OrganizerFMTF
FMTFDERIVE - FM Object Assignment - CustomizingFMTFDERIVER - G/L Acct Deriv. Rules - Maintenance
FMTFR - HHM Object Assignment - Maintenance
FMTR
FMTR - FM budgetary ledger traceFMU0
FMU0 - Display Funds Reservation Doc.TypesFMU1
FMU1 - Maintain Funds Reservation Doc.TypesFMU2
FMU2 - Display Funds Reservtn Fld VariantsFMU3
FMU3 - Maintain Funds Resvtn Field VariantsFMU4
FMU4 - Display Funds Reservation Fld GroupsFMU5
FMU5 - Maintain Funds Reservatn Fld GroupsFMU6
FMU6 - Display Funds Reservtn Field SelctnFMU7
FMU7 - Maintain Funds Resvtn Field SelctnFMU8
FMU8 - Display Template Type for Fds ResvtnFMU9
FMU9 - Maintain Template Type for Fds ResvnFMUA
FMUA - Dispay Fds Res.Template Type FieldsFMUB
FMUB - Maintain Fds Res.Template Type FldsFMUC
FMUC - Display Funds Res. Reference TypeFMUD
FMUD - Maintain Funds Res.Reference TypeFMUE
FMUE - Display Funds Res.Ref.Type FieldsFMUF
FMUF - Maintaine Fds Rsvtn Ref.Type FieldsFMUG
FMUG - Display Reasons for DecisionFMUH
FMUH - Maintain Reasons for DecisionsFMUI
FMUI - Display Groups for Workflow FieldsFMUJ
FMUJ - Maintain Groups for Workflow FieldsFMUK
FMUK - Display Fields in Groups for WFFMUL
FMUL - Maintain Fields in Groups for WFFMUM
FMUM - Display Field Selctn ->Variant/GroupFMUN
FMUN - Display Field Seln->Variant/GroupFMUS
FMUSFG1 - USFG Derivation - CustomizeFMUSFG2 - USFG Derivation - Maintain
FMUV
FMUV - Funds Resvtn Field Status Var.AsstFMV1
FMV1 - Create Forecast of RevenueFMV2
FMV2 - Change Forecast of RevenueFMV3
FMV3 - Display Forecast of RevenueFMV4
FMV4 - Approve Forecast of RevenueFMV5
FMV5 - Change FM Acct Asst in Fcst of Rev.FMV6
FMV6 - Reduce Forecast of Revenue ManuallyFMVA
FMVA01 - Collective Prcssng Value AdjustmentsFMVABD - 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 CarryforwardFMW1
FMW1 - Create Funds BlockFMW2
FMW2 - Change Funds BlockFMW3
FMW3 - Display Funds BlockFMW4
FMW4 - Approve Funds BlockingFMW5
FMW5 - Change FM Acct Asst in Funds BlkgFMWA
FMWA - Create Funds TransferFMWB
FMWB - Change Funds TransferFMWC
FMWC - Display Funds TransferFMWD
FMWD - Approve Funds TransferFMWE
FMWE - Change FM Acct Asst in Funds TrsfrFMWH
FMWHEREUSED - Where-Used FM AssignmentsFMWP
FMWPM1 - Create Fund Block for Value AdjustmtFMWPM2 - Change Fund Block for Value Adjustmt
FMWPM3 - Display Funds Block for Value Adjst.
FMWPM4 - Approve Fund Block for Value Adjust.
FMX1
FMX1 - Create Funds ReservationFMX2
FMX2 - Change Funds ReservationFMX3
FMX3 - Display Funds ReservationFMX4
FMX4 - Approve Funds ReservationFMX5
FMX5 - Change FM Acct Asst in Funds ResvnFMX6
FMX6 - Funds Reservation: Manual ReductionFMXP
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 CommitmentFMY2
FMY2 - Change Funds CommitmentFMY3
FMY3 - Display Funds PrecommitmentFMY4
FMY4 - Approve Funds PrecommitmentFMY5
FMY5 - Change FM Acct Asst in Funds PrcmmtFMY6
FMY6 - Reduce Funds Precommitment ManuallyFMYC
FMYC - Funds Management ControlFMYC02 - 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 CommitmentFMZ2
FMZ2 - Change Funds CommitmentFMZ3
FMZ3 - Display Funds CommitmentFMZ4
FMZ4 - Approve Funds CommitmentFMZ5
FMZ5 - Change FM Acct Asst in Funds CommtFMZ6
FMZ6 - Reduce Funds Commitment ManuallyFMZ7
FMZ7 -FMZ9
FMZ9 -FMZB
FMZBVT - Carry Forward BalanceFMZK
FMZK - Day-End Closing Correction UserFMZP
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 AreasFMZZ
FMZZ - Revalue Earmarked FundsFM_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 fromFM_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 rulesFM_EURO - Reconciliation After Euro Conversion
FM_EURO_M - Parameter Maintenance for Euro Conv.
FM_F
FM_FCSUB_SET1 - Create Fds. Cntr. Substrings GroupFM_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 ManagementFM_L
FM_LGD_H_BSU - Search Help for Bank TurnoverFM_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 FMFM_R
FM_RC07 - Reconcile FI Paymts-> FM Line ItemsFM_REVALUATION_PO - Revaluate Purchase Orders
FM_S
FM_SD07 - Display WorklistFM_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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