List of SAP T-Codes objects containing
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Index of SAP T-Codes Objects | Begining with g
GM01 - Warranty categories
GM02 - Warranty types
GM03 - Initial transactions
GM04 - Warranty counter categories
GMAACT - Calculate and Post Accruals
GMABILLING - Set Accrual Method by Billing Rule
GMABUKRS - Set Accr. Calculation by Company
GMAGRANT - Set Accrual Method by Grant
GMAPOST - Transfer ACE Docs to Accounting
GMAPSADCONT01 - Acct Determntn: Maintn Entry Step 01
GMAPSADCONT02 - Acct Determntn: Maintn Entry Step 02
GMAPSADMETA01 - Acct Determntn: Define Rule Step 01
GMAPSADMETA02 - Acct Determntn: Define Rule Step 02
GMAPSADMETASGL - Acct Detrmn: Define Single-Step Rule
GMAPSDOCITEMS - Display Line Items in the Acc. Eng.
GMAPSITEMS - Display Total Values in the Acc.Eng.
GMARECONCILE - Reconcile Acc. Eng. with Accounting
GMAREVERS - Reversal of Periodic Accrual Runs
GMAR_DOC_AC - Arch: Actual/Commitment Documents
GMAR_DOC_BD - Archiving Budget Documents
GMAR_DOC_TT - Archiving Total Records
GMAR_MD_GR - Archiving Grant
GMAR_MD_GS - Archiving Sponsor
GMATRANSFER - Transfer Grants to Accrual Engine
GMATREE03 - Display Accrual Objects
GMAVCCD - Number range maintenance: GMAVC_CHDC
GMAVCCUSTDEF - Check AVC Customizing (GM)
GMAVCDERIACTG - GM Derivation of Activity Groups
GMAVCDERIACTGR - Derivation of Activity Groups
GMAVCDERIAO - GM Derivation control object (ACO)
GMAVCDERIAOR - GM Derivation control object (ACO)
GMAVCDERICH - GM Derivation of check horizon
GMAVCDERICHR - GM Derivation of check horizon
GMAVCDERITPROF - GM Derivation of tolerance profile
GMAVCDERITPROFR - GM Derivation of tolerance profile
GMAVCDIFF - GM AVC display discrepancies
GMAVCLDGRCPY - Copy AVC ledger (GM)
GMAVCMSGA - Call GMAVCOVRW (annual values)
GMAVCMSGD - Show details of GMAVC messages
GMAVCMSGO - Call GMAVCOVRW (overall values)
GMAVCOVRW - Overview of GM AVC Values
GMAVCREINIT - Re-Initialize AVC Ledger
GMA_ACEARCHPREP - Preparation of the Archiving Run
GMA_ACEPS_ACEDOCNR - Number Range Maintenance: ACEPSDOCNR
GMA_ACEPS_APPLLOG - Number Range Maintenance: ACEAPPLLOG
GMA_ACEPS_AWREF - Number Range Maintenance: ACE
GMA_ACEPS_RUNID - Number Range Maint: ACE Posting Run
GMBDGTOVIEW - GM Budget Overview
GMBDGTOVIEWD - GM Budget Overview Direct
GMBILGREQ_NUMRANGE - Grant Billing Request Nmbr Rnge
GMBUD_APP - GM Mass Budget Approval
GMBUD_REV - GM Mass Budget Reverse
GMBUNR - GM change document number ranges
GMCA_BCF - MCA Balance Carryforward
GMCA_BILA - MCA Financial Statement
GMCA_CHK_BAL - Validate FX Balances
GMCA_CHK_CONF - Check MCA Configuration
GMCA_CHK_DOCRATE - Validate ExRates Appl.for Calc.Equiv
GMCA_CHK_RATES - Validate Exchange Rates
GMCA_CHK_SWAP - Validate FX Swaps
GMCA_FAR - Fixed Asset Restatement
GMCA_FAT - Fixed Assets Transformation
GMCA_FRVC - Restate Open Items
GMCA_FXA - Adjust FnC Amount of Position Acct
GMCA_FXR - Restate FX Position
GMCA_FXT_B - Currency Transform.: Balance Based
GMCA_FXT_D - Currency Transform.: Document Based
GMCA_FXV - Valuate FX Position Accounts
GMCA_FXVC - Revaluate Open Items
GMCA_IFX - Adjust Implicit FX Transactions
GMCA_LOAD - MCA Data Load
GMCA_LOADPP - MCA Data Load Postprocessing
GMCA_MAR - Valuate Monetary Asset Accounts
GMCA_PKCON - Posting Key Configuration
GMCA_PLC_B - Close P&L: Balance Based
GMCA_PLC_D - Close P&L: Document Based
GMCA_PLIO_B - Trade In Trade Out: Balance Based
GMCA_PLIO_D - Trade In Trade Out: Document Based
GMCA_PLL_B - Lock P&L: Balance Based
GMCA_PLL_D - Lock P&L Accounts: Document-based
GMCA_PLT_B - Transform P&L: Balance Based
GMCA_PLT_D - Transform P&L: Document Based
GMCA_RUNADM - MCA Run Administration
GMCA_SSLD - MCA G/L Account Balances
GMCLASS - GM Sponsored Class Master Data
GMCLAUTH - Class Authorization Groups
GMDERIVE - GM Assignment - Customizing
GMDERIVER - GM Assignment - Maintenance
GMDERIVETRACE - Activate GMDERIVE TRACE
GMEDNR - GM entry document number ranges
GMGAAPPOST - Post Grants Manangement GAAP Accrual
GMGRANT - Grant Master - Single Screen
GMGRANTD - Grants Master - Display Only
GMGRANTWF - Approve Grant
GMGRAUTH - Grant Authorization Groups
GMIDCPOST - Calculate GM Indirect Cost
GMLDBW - GM Special Ledger BW Extractors
GMMPRBB - Increase Budget from Revenues
GMNRG - Set Not Relevant Grant
GMPRAUTH - Program Authorization Groups
GMPROGRAM - GM Sponsored Program Master Data
GMRBDERIMD - GM: Assign Proposal for RIB Master D
GMRBDERIRO - GM: Derive RIB Object From Posting
GMRBGENMD - Generate Master Data for GM RIB
GMRBIDXREC - Reconstruct Index for GM RIB
GMRBRULE - Edit Single Rule for RIB Object
GMRELATIONSHIPS - Maintain Grant Relationships
GMREPCLASS - Define GM Report Class
GMREPORTRULE - Define GM Report Rule
GMS1 - GM BDT Applications
GMS100 - GM BDT field group per activity
GMS101 - GM BDT field group per role category
GMS102 - GM BDT Authorization Types
GMS103 - GM BDT Field Groups Authorization
GMS104 - GM BDT Visual Screen Tool
GMS105 - GM BDT Field Groups Ext. Application
GMS106 - GM BDT Note View for Role Categories
GMS107 - GM BDT Where-Used Views
GMS108 - GM BDT Field Grouping ApplicationObj
GMS11 - GM BDT Assign Scrn Flds to DB Fields
GMS12 - GM BDT Field group criteria
GMS13 - GM BDT Role Categories
GMS14 - GM BDT Role Groupings
GMS15 - GM BDT Application Transactions
GMS16 - GM BDT Tables
GMS17 - GM BDT External Applications
GMS18 - GM BDT Activities
GMS19 - GM BDT Function Module Activity
GMS2 - GM BDT Field Groups
GMS20 - GM BDT Differentiation Types
GMS200 - GM BDT Change document lists
GMS21 - GM BDT Activity Category
GMS22 - GM BDT Where-Used List:
GMS23 - GM BDT Data sets
GMS24 - GM BDT Where used list define view
GMS25 - GM BDT Where-used process to view
GMS26 - GM BDT BAPI Fields to Field Groups
GMS3 - GM BDT Views
GMS4 - GM BDT Sections
GMS5 - GM BDT Screens
GMS6 - GM BDT Screen Sequence
GMS7 - GM BDT Events
GMS8 - GM BDT GUI Std Functions
GMS9 - GM BDT GUI Addl Functions
GMSCHEDULERULE - Define GM Schedule Rule
GMTEXTID - GM Text ID maintenance
GMTRANSLATE1 - Translation: Initial Screen
GMWHEREUSED - Where-Used GM Assignments
GM_AWARD_TYPE - Maintain award types
GM_BDGT_COPY_VERSION - Copy GM Document between Versions
GM_BDGT_DEL - Delete GM Budget Documents
GM_BDGT_DOC_TYPE - Budget Document Types
GM_BDGT_RANGES - Number range maintenance: GRANT_BDGT
GM_BDGT_REASON_CODES - Plan/Budget Reason Codes
GM_BDGT_RELEASE - GM Budgeting Release Process
GM_BDGT_TRANSFER_FM - Budget Transfer to Funds Management
GM_BDGT_VERSION - Plan/Budget Versions
GM_BILLING_RULES - Configure Billing Rules
GM_BILL_PLAN_STATUS - Remove Block for Billing Plan
GM_BLOCK_STATUS - Block Billing Status
GM_BP_ACC_1 - Account Group Assignment
GM_BP_ACC_2 - Sponsor/Customer Details
GM_CC_SETTINGS - Maintain Company Code Settings
GM_CFDA - GM: Define CFDA codes
GM_COA - Maintain chart of account settings
GM_CREATE_BUDGET - Create GM Budget Entry Document
GM_CS_RULES - Configure Cost Sharing Rules
GM_DISPLAY_BUDGET - Display GM Budget Entry Document
GM_E_4GBA - Overall Budget vs. Commitment/Actual
GM_GAAP - Maintain chart of account settings
GM_GAAPVT - Maintain chart of account settings
GM_GRANT_TYPE - Maintain grant types
GM_IDC_RULES - Configure IDC Rules
GM_LD_CODES - Configure Legislative Codes
GM_LOC - GM: Define Letters of Credit
GM_MAINT_NR - Maintain Number Ranges for Grants
GM_MLST - Billing Plan
GM_MODIFY_BUDGET - Modify GM Budget Entry Document
GM_OBJ_MAPPER - GM Object Mapper
GM_PAYMENT_RULE - Maintain payment rules
GM_PERS_MY_GRANTS - Personalization for Grant Apps
GM_RECON_CO - GM:Reconciliation of CO Documents
GM_RECON_EF - GM:Reconciliation of Earmarked Funds
GM_RECON_FI_DEL - Delete GM Actual Line Items
GM_RECON_FI_REP - Transfer FI Documents to GM Ledger
GM_RECON_MM_REP - Transfer MM Documents to GM Ledger
GM_RECON_PK - GM:Reconciliation of FI Parked Doc.
GM_RECON_PO - GM:Reconciliation of Purchase Orders
GM_RECON_PR - GM:Reconciliation of Purchase Req.
GM_RECON_TR - GM: Reconciliation of Trips
GM_RESP - Maintain grant responsibilities
GM_REVAL - Revaluation of currency in GM
GM_REV_SETTINGS - Default FM account assignments
GM_RM_BUPA - Business Partner integration to RM
GM_RRB_IND - GM Billing (Single Processing)
GM_RRB_MASS - GM Billing (Mass Processing)
GM_SETS_GRANT1 - Create Grant Group
GM_SETS_GRANT2 - Change Grant Group
GM_SETS_GRANT3 - Display Grant Group
GM_SETS_SPCLASS1 - Create Sponsored Class Group
GM_SETS_SPCLASS2 - Change Sponsored Class Group
GM_SETS_SPCLASS3 - Display Sponsored Class Group
GM_SETS_SPPROG1 - Create Sponsored Program Group
GM_SETS_SPPROG2 - Change Sponsored Program Group
GM_SETS_SPPROG3 - Display Sponsored Program Group
GM_SPLIT_RULES - Configure Splitting Rules
GM_UPD_SETTINGS - Maintain Update Settings
GM_VALUETYPES - Maintain Value Types
GM_WF_DEF_BUDGET - Definition of GM Workflow for Budget
GM_WF_DEF_MASTERDATA - Definition of GM WF for Grant Master
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