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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