| FD-1 | Number range maintenance: FVVD_RANL |
| FD01 | Create Customer (Accounting) |
| FD02 | Change Customer (Accounting) |
| FD02CORE | Maintain customer |
| FD03 | Display Customer (Accounting) |
| FD04 | Customer Changes (Accounting) |
| FD05 | Block Customer (Accounting) |
| FD06 | Mark Customer for Deletion (Acctng) |
| FD08 | Confirm Customer Individually(Actng) |
| FD09 | Confirm Customer List (Accounting) |
| FD10 | Customer Account Balance |
| FD10N | Customer Balance Display |
| FD10NA | Customer Bal. Display with Worklist |
| FD10NET | Customer Balance Display |
| FD11 | Customer Account Analysis |
| FD15 | Transfer customer changes: send |
| FD16 | Transfer customer changes: receive |
| FD24 | Credit Limit Changes |
| FD32 | Change Customer Credit Management |
| FD33 | Display Customer Credit Management |
| FD37 | Credit Management Mass Change |
| FDCU | Loans customizing menu |
| FDFD | Cash Management Implementation Tool |
| FDI0 | Execute Report |
| FDI1 | Create Report |
| FDI2 | Change Report |
| FDI3 | Display Report |
| FDI4 | Create Form |
| FDI5 | Change Form |
| FDI6 | Display Form |
| FDIB | Background Processing |
| FDIC | Maintain Currency Translation Type |
| FDIK | Maintain Key Figures |
| FDIM | Report Monitor |
| FDIO | Transport Reports |
| FDIP | Transport Forms |
| FDIQ | Import Reports from Client 000 |
| FDIR | Import Forms from Client 000 |
| FDIT | Translation Tool - Drilldown Report |
| FDIV | Maintain Global Variable |
| FDIX | Reorganize Drilldown Reports |
| FDIY | Reorganize Report Data |
| FDIZ | Reorganize Forms |
| FDK43 | Credit Management - Master Data List |
| FDKTRANS | Transport User Actions FI_AP/AR |
| FDKUSER | Internet: User Action Assignment |
| FDMN | |
| FDM_AUTO_CREATE | Create Dispute Cases Automatically |
| FDM_COLL01 | Collections Management |
| FDM_COLL_SEND01 | Send Data |
| FDM_CUST00 | Activate Dispute Management |
| FDM_CUST01 | Create Default Vals for Dispute Case |
| FDM_CUST02 | Permit References in Dispute Case |
| FDM_CUST03 | Settings for Dispute Case Write-Off |
| FDM_CUST04 | Create Default Vals for Disp.Case(1) |
| FDM_CUST05 | Case Type for Promise to Pay |
| FDM_CUST06 | Values for Dispute Case in FSCM-BD |
| FDM_CUST07 | Dispute Case Reasons in FSCM-BD |
| FDM_CUST08 | Activate Dispute Management |
| FDM_CUST10 | Activate Assignment of Credit Memos |
| FDM_CUST15 | Maintain Active Company Codes |
| FDM_CUST16 | Maintain Relevant Fields |
| FDM_CUST17 | Harmonize Dunning Levels |
| FDM_CUSTOMIZING | FSCM-DM Process Integration |
| FDM_JUDGE | Valuation of Promise to Pay |
| FDM_P2P_CONFIRM | Confirmation of Promise to Pay |
| FDM_SAVE | Save Case during CALL DIALOG |
| FDOO | Borrower's notes order overview |
| FDTA | TemSe/REGUT Data Administration |
| FDTT | Treasury Data Medium Administration |
| FDT_RESERVED | Reserved ID Patterns |
| FDUNN | Dunning Loans |
| FEBA | Postprocess Electronic Bank Statmt |
| FEBAN | Bank statement postprocessing |
| FEBAN_BROWSER | Displays the Note to Payee |
| FEBA_ACCOUNT_BALANCE | Display Account Balance |
| FEBA_BANK_STATEMENT | Postprocessing Bank Statement |
| FEBA_CHECK_DEPOSIT | Postprocessing Check Deposit Trans. |
| FEBA_LOCKBOX | Display Account Balance |
| FEBC | Generate Multicash format |
| FEBMSG | Display Internet Messages |
| FEBOAS | Request Account Statement via OFX |
| FEBOFX | OFX Functions |
| FEBOFXN | OFX Functions |
| FEBP | Post Electronic Bank Statement |
| FEBSTS | Search String Search Simulation |
| FEC14 | Clearing groups |
| FEC6 | Regulatory indicator assignment |
| FEC7 | Regulatory indicators |
| FEC8 | CO transaction type handling |
| FECA | Customizing Archiving |
| FECC | Control of messages by the user |
| FECG | General regulatory parameters |
| FECJ | Create job for multiple periods |
| FECM | Online manual |
| FECP | Copy regulatory parameters |
| FECV | Clearing cost element variants |
| FEOD | Drill down (Old version) |
| FEOT | Flow of cost trace (Old version) |
| FEP4 | Plan versions |
| FEP5 | Fiscal year dep. version parameters |
| FEP6 | Plan versions |
| FEP7 | Fiscal year dep. version parameters |
| FER0 | Standard cost adjustment |
| FER1 | Trace flow of primary costs |
| FER2 | Post primary costs |
| FER3 | Post variance allocations |
| FER4 | Direct postings |
| FER5 | Prepare drill down |
| FERA | Administration |
| FERC | Regulatory reporting |
| FERD | Drill down |
| FERE | Transport periodic parameters |
| FERH | Processing history |
| FERN | Release notes |
| FERO | Process actuals for current period |
| FERP | Process plan for current period |
| FERQ | Process plan |
| FERR | Reverse regulatory procedure |
| FERS | Process actual |
| FERT | Flow of cost trace |
| FERV | Validate regulatory configuration |
| FESA | Summarized final objects |
| FESR | Import of ISR File (Switzerland) |
| FEUB | Adjust VIBEPP after EURO conversion |
| FEUI | Real Estate Implementation Guide |
| FEV1 | Controlling area dependent parameter |
| FEV10 | Secondary cost elem. to be ignored |
| FEV11 | Regulatory indicator assignmnt field |
| FEV13 | Clearing cost elements |
| FEV13A | Cost element variants |
| FEV2 | Company code dependent parameters |
| FEV3 | Regulatory accounts for traced costs |
| FEV3A | Regulatory indicator variants |
| FEV4 | Specific Std. Cost. Adj. assignments |
| FEV5 | Specific clearing COEl assignments |
| FEV6 | Regulatory indicator assignments |
| FEV9 | Regulatory accounts for direct post. |
| FEVF6 | Organizational assignment of objects |
| FF$3 | Send planning data to central system |
| FF$4 | Retrieve planning data |
| FF$5 | Retrieve transmission results |
| FF$6 | Check settings |
| FF$7 | Check all external systems |
| FF$A | Maintain TR-CM subsystems |
| FF$B | Convert Planning Group |
| FF$C | Convert planning level |
| FF$D | Convert business areas |
| FF$L | Display transmission information |
| FF$S | Display transmission information |
| FF$X | Configure the central TR-CM system |
| FF-1 | Outstanding Checks |
| FF-2 | Outstanding Bills of Exchange |
| FF-3 | Cash Management Summary Records |
| FF-4 | CMF Data In Accounting Documents |
| FF-5 | CMF Records fr.Materials Management |
| FF-6 | CMF Records from Sales |
| FF-7 | Planned Item Journal |
| FF-8 | Payment Advice Journal |
| FF-9 | Journal |
| FF.1 | Standard G/L Account Interest Scale |
| FF.3 | G/L Account Cashed Checks |
| FF.4 | Vendor Cashed Checks |
| FF.5 | Import Electronic Bank Statement |
| FF.6 | Display Electronic Bank Statement |
| FF.7 | Compare Payment Advices |
| FF.8 | Print Payment Orders |
| FF.9 | Post Payment Orders |
| FF.D | Generate payt req. from advices |
| FF/1 | Compare Bank Terms |
| FF/2 | Compare value date |
| FF/3 | Archive advices from bank statements |
| FF/4 | Import Electronic Check Deposit List |
| FF/5 | Post electronic check deposit list |
| FF/6 | Deposit/loan mgmt analysis/posting |
| FF/7 | Deposit/loan management int accruals |
| FF/8 | Import Bank Statement into Cash Mgmt |
| FF/9 | Compare Advices with Bank Statement |
| FF63 | Create Planning Memo Record |
| FF65 | List of Cash Management Memo Records |
| FF67 | Manual Account Statement |
| FF68 | Manual Check Deposit Transaction |
| FF69 | Cash Mgmt: Totals Record Correction |
| FF6A | Edit Cash Mgmt Pos Payment Advices |
| FF6B | Edit liquidity forecast planned item |
| FF70 | Cash Mgmt Posit./Liquidity Forecast |
| FF71 | Cash Position |
| FF72 | Liquidity forecast |
| FF73 | Cash Concentration |
| FF74 | Use Program to Access Cash Concntn |
| FF7A | Cash Position |
| FF7B | Liquidity forecast |
| FF:1 | Maintain exchange rates |
| FFA1 | Compare Advices with Bk.Stmt Advices |
| FFB4 | Import Electronic Check Deposit List |
| FFB5 | Post electronic check deposit list |
| FFCD | Cash deconcentration |
| FFL_OLD | Display Transmission Information |
| FFS_OLD | Display Transmission Information |
| FFTL | Telephone list |
| FFW1 | Wire Authorization |
| FFWR | Post Payment Requests from Advice |
| FFWR_REQUESTS | Create Payment Requests from Advice |
| FFZK | C FI Maintainence Table T018Z |
| FF_1 | Standard G/L Account Interest Scale |
| FF_3 | G/L Account Cashed Checks |
| FF_4 | Vendor Cashed Checks |
| FF_5 | Import Electronic Bank Statement |
| FF_6 | Display Electronic Bank Statement |
| FG99 | Flexible G/L: Report Selection |
| FGI0 | Execute Report |
| FGI1 | Create Report |
| FGI2 | Change Report |
| FGI3 | Display Report |
| FGI4 | Create Form |
| FGI5 | Change Form |
| FGI6 | Display Form |
| FGIB | Background Processing |
| FGIC | Maintain Currency Translation Type |
| FGIK | Maintain Key Figures |
| FGIM | Report Monitor |
| FGIO | Transport Reports |
| FGIP | Transport Forms |
| FGIQ | Import Reports from Client 000 |
| FGIR | Import Forms from Client 000 |
| FGIT | Translation Tool - Drilldown Report. |
| FGIV | Maintain Global Variable |
| FGIX | Reorganize Drilldown Reports |
| FGIY | Reorganize Report Data |
| FGIZ | Reorganize Forms |
| FGL6 | IRE: One Time Posting - Gen. Contr |
| FGM0 | Special Purpose Ledger Menu |
| FGRP | Report Painter |
| FGRW | Report Writer Menu |
| FGSODN_IT1 | Number range maintenance: FIN2_IT |
| FI01 | Create Bank |
| FI02 | Change Bank |
| FI03 | Display Bank |
| FI04 | Display Bank Changes |
| FI06 | Set Flag to Delete Bank |
| FI07 | Change Current Number Range Number |
| FI08 | Distribution of the Bank Master Data |
| FI09 | Distribution of IBANs |
| FI12 | Change House Banks/Bank Accounts |
| FI12CORE | Change House Banks/Bank Accounts |
| FI12_OLD | Change House Banks/Bank Accounts |
| FI13 | Display House Banks/Bank Accounts |
| FI13_OLD | Display House Banks/Bank Accounts |
| FIAAHELP | FI-AA Utility Programs |
| FIAAHELP_DARK | FI-AA Utility Programs Dispatcher |
| FIBAN | Maintain IBAN |
| FIBB | Bank chain determination |
| FIBC | Scenarios for Bank Chain Determin. |
| FIBD | Allocation client |
| FIBF | Maintenance transaction BTE |
| FIBHS | Display bank chains for house banks |
| FIBHU | Maintain bank chains for house banks |
| FIBL0 | Origin Indicator Definition |
| FIBL1 | Control Origin Indicator |
| FIBL2 | Assign Origin |
| FIBL3 | Group of House Bank Accounts |
| FIBL4 | Bank Clearing Account for HR Payment |
| FIBLAPOP | Vendors - Payment Request |
| FIBLAROP | Customers - Payment Request |
| FIBLFFP | Free Form Payment |
| FIBPS | Display bank chians for partners |
| FIBPU | Maintain bank chains for partner |
| FIBS | Input House Bank in Payment Request |
| FIBTS | Dis. bank chains for acct carry fwds |
| FIBTU | Main. bank chains for acctCarry over |
| FICAAOLA | Master Data Tab |
| FICAARCHBDT | BDT Contract Account Archiving |
| FICADELE | Contract Account Deletion |
| FICADELEBDT | BDT Contract Account Deletion |
| FICD | Cash deconcentration |
| FICOBDT | Financial Conditions |
| FICOBDT01 | FICO Config. - BDT - Applications |
| FICOBDT0104 | FICO Config - BDT - Screen Config. |
| FICOBDT013 | FICO Config. - BDT - Roles |
| FICOBDT014 | FICO Config. - Role Category Groups |
| FICOBDT02 | FICO Config. - BDT - Field Groups |
| FICOBDT023 | FICO Config. - BDT - SETS |
| FICOBDT03 | FICO Config. - BDT - Views |
| FICOBDT04 | FICO Config. - BDT - Section |
| FICOBDT05 | FICO Config. - BDT - Screens |
| FICOBDT06 | FICO Config. - BDT - Screen Sequence |
| FICOBDT07 | FICO Config. - BDT - Event |
| FICOBDT08 | FICO Config.- BDT - GUI Std Funct. |
| FICOBDT09 | FICO Config.- BDT - GUI Add. Funct. |
| FICOBDT10 | FICO Config.- BDT - Matchcodes |
| FICOBDT100 | FICO Config - BDT - Fmod per Acct |
| FICOBDT102 | FICO Config. - BDT - Authoriz. type |
| FICOBDT103 | FICO Config - BDT - Fld Grp Authoriz |
| FICOBDT105 | FICO Config. BDT -Fmod Ext. Applic. |
| FICOBDT11 | FICO Config - BDT - ScrnFld ->DB Fld |
| FICOBDT12 | FICO Config. - BDT - Fmod. Criteria |
| FICOBDT15 | FICO Config. - BDT - Appl. Transact. |
| FICOBDT16 | FICO Configuration - BDT - Tables |
| FICOBDT17 | FICO Config.- BDT -Ext. Applications |
| FICOBDT18 | FICO Config. - BDT - Activities |
| FICOBDT19 | FICO Config. - BDT - Authoriz. Type |
| FICOBDT20 | FICO Config. - BDT - Auth Fld Grps |
| FICOBDT_31 | Define Condition Type |
| FICOMAIN | Menu for New Conditions Log |
| FICO_123 | Create Basic Setting - Conditions |
| FICO_124 | Create Basic Setting - Conditions |
| FICO_CG | Define Condition Group Type |
| FICO_CUS_LIST_BCA | Customizing for Condition Group Type |
| FICO_FOBU_OPERATOR | Define Formula Operators |
| FIEH01 | Process Contracts with Errors |
| FIHB | In-house bank |
| FIHB0 | Number Range Maintenance |
| FIHB1 | Assignment of Bnk Statement to IHB |
| FIHB4 | Assignment of IHB to Bookkeeping |
| FIHB5 | Data for Automatic Payments |
| FIHB6 | Assignment of Bnk Statement to IHB |
| FIHB7 | Reversal of IHC Payment Requests |
| FIHB8 | Transfer Recipient Items |
| FIHBC | Settings for In-House Bank |
| FIHC | Create In-House Cash Center |
| FILAACETRANS | Transfer ACE Documents to Accounting |
| FILAADJ | Manual Changes to Value ID Contents |
| FILAADJREV | Reverse Value ID Change |
| FILAADMN | Process Processing Initial Screen |
| FILACHECK | List Available Help Programs |
| FILACUS | List Available Help Programs |
| FILAEXAM | Lease: Process Analysis |
| FILAEXAMX | Processing of Process (Enhanced) |
| FILAEXPL | Display Lease |
| FILAFIRECON | Accrual Engine / FI Reconciliation |
| FILAHELP | List Available Help Programs |
| FILASTRUC_LVS_PARAM | Validation Parameter |
| FILASYST | Jump to IMG for System Customizing |
| FILATEST | Process Processing Initial Screen |
| FILAUF_WF_CUST | Store Order: Workflow Customizing |
| FILAVSRDEF | Substitution/Validation Determinat. |
| FILAVSRDEF_CLASS | Check Sequences f. Financ. Classif. |
| FILAVSRDEF_CRMC | Check Sequences f. Pricing Classif. |
| FILAVSRDEF_VALID | Validation Determination |
| FILAVSRDEF_VALUE | Determ. f. Val.Determ. Substitution |
| FILA_LC_TEST | Lease Classification |
| FILA_RE_C_CAT | Define Refinancing Categories |
| FILA_RE_C_CAT_C | Assign Tax ID and Clearing Accounts |
| FILA_RE_C_CHGPR | Assign Change Processes to Clusters |
| FILA_RE_C_EVENT | Assign Processes |
| FILA_RE_C_RFF | Generate Forfaiting Payment Schedule |
| FILA_RE_C_VAL | Assign Value Identifier to Ref. Cat. |
| FILA_RE_DOC_FLOW | Display DocFlow for Refinancing |
| FILA_RE_MASTER | Edit Refinancing Program |
| FILA_RE_NR1 | Number Range Maint: Refinancing |
| FILA_RE_RETURN | Create Return Transaction Tranche |
| FILA_RE_SELECT | Create Refinancing Tranche |
| FILA_RE_TRANCHE | Edit Refinancing Tranche |
| FILA_RE_TRANCHE_PO | Post Refinancing Tranche |
| FILA_RE_TRANCHE_PR | Post Return Transaction Tranche |
| FILA_RE_TRANS_POST | Repost Customer/Vendor G/L Accounts |
| FILE | Cross-Client File Names/Paths |
| FILEEDIT | File Editor |
| FILINV_WF_CUST | Store Inventory:Workflow Customizing |
| FIMA | Financial Calculations |
| FIMA_TEST_DI | FiMa Test for Daily Interest |
| FIMA_TRACE | User Dialog for FIMA Trace |
| FINA | Branch to Financial Accounting |
| FINB_ACCO | Activation of All Configuration |
| FINB_ACINST_CHANGE | Change/Set Accounting Instance |
| FINB_CCD_ADD | Classes for Customizing Dispatcher |
| FINB_CONF_AFTER_NOTE | Rework after SAP Note Implementation |
| FINB_CONF_START_IMG | Define Configuration (SAP) |
| FINB_CONF_WB | Maintain Configuration Aspect |
| FINB_GN_TRACE | Activate Generator Trace |
| FINB_MSG_LG1 | Analyze Application Log |
| FINB_PR_SHOW | Display Persistence Objects |
| FINB_TR_CAT | Catalog of Transport Objects |
| FINB_TR_CATA | Attributes of Transport Objects |
| FINB_TR_CATAL | Local Attributes |
| FINB_TR_CCM | Client Copy - Protection |
| FINB_TR_CCM1 | Client Copy - Administration |
| FINB_TR_CCO | Client Copy - Object Status |
| FINB_TR_CC_CD | Copy Transaction Data |
| FINB_TR_CC_LOG | Client Copy-Postprocessing Log |
| FINB_TR_CUST | FINB Transport Tool: Customizing |
| FINB_TR_DEST | Destination for Transport Methods |
| FINB_TR_DISPLAY | Transport Container Display |
| FINB_TR_EXEC_AI | Postprocessing of Client Copy |
| FINB_TR_IMG | Transport Tool - Development |
| FINB_TR_REORG | Transport Container Reorganization |
| FINB_TR_TCATO | Obsolete Transport Objects |
| FINB_TR_U1 | Copy a Transport Request |
| FINB_TR_U2 | Prepare Delivery |
| FINB_TR_WZ | RFC Connection Wizard |
| FINB_VIEW_TO_CONFIG | Connection to Configuration |
| FINDR0 | ParameterTransaction Derivation Tool |
| FINF | Info System Events |
| FINL_9000_SHOW | Display |
| FINP | Info System Processes |
| FINR3_CPROJECTS_CUST | cProjects IMG in Plug-In for ERP |
| FINT | Item Interest Calculation |
| FINTAP | Item Interest Calculation Vendors |
| FINTSHOW | Overview of Int. Runs for Item. Int. |
| FIN_ACCDOCNO_MAINT | Number Ranges for Document Numbers |
| FIN_GLACCT | Maintain G/L Accounts |
| FIN_GLTRATYPE | Maintain Transaction Type |
| FIN_PRCVARIANT | Maintain Price Variant |
| FIOA | Interest on Arrears - Consumer Loans |
| FIOR | Create Orbian Bank |
| FIOTPKOFIMAINTAIN | Maintain Derivation Rule Entries |
| FIOTP_NRIV | One-Time PostingsNumber Range Maint. |
| FIPAY_BDGTS01 | Subsequent SPL Screening |
| FIPAY_CUST01 | Maintenance View V_FIPAY_T042_GTS |
| FIPOS | Create Commitment Items |
| FIPRB01 | FIPR Control: Applications |
| FIPRB02 | FIPR Control: Field Groups |
| FIPRB03 | FIPR Control: Views |
| FIPRB04 | FIPR Control: Sections |
| FIPRB05 | FIPR Control: Screens |
| FIPRB06 | FIPR Control: Screen Sequences |
| FIPRB07 | FIPR Control: Business Trans. Events |
| FIPRB08 | FIPR Control: CUA Standard Function |
| FIPRB09 | FIPR Control: CUA Addit. Functions |
| FIPRB100 | FIPR Control: Matchcode |
| FIPRB101 | FIPR Control: Matchcode |
| FIPRB102 | FIPR Control: Matchcode |
| FIPRB103 | FIPR Control: Matchcode |
| FIPRB11 | FIPR Control: Assgt Scrn->DB Field |
| FIPRB12 | FIPR Control: Field Modif. Criteria |
| FIPRB13 | FIPR Control: Products |
| FIPRB14 | FIPR Control: Product Group |
| FIPRB15 | FIPR Control: Applic. Transactions |
| FIPRB16 | FIPR Control: Tables |
| FIPRB18 | FIPR Control: Activities |
| FIPRB19 | FIPR Control: FB per Activity |
| FIPRC1 | Maintain Attribute Type |
| FIPRC10 | Fields Maintenance |
| FIPRC11 | Feature Maintenance |
| FIPRC12 | Field Values Maintenance |
| FIPRC13 | Two Dimensional Field Value Mainten. |
| FIPRC2 | Product Category Maintenance |
| FIPRC3 | Maintain Attributes |
| FIPRC4 | Maintain Key Prefix |
| FIPRC5 | Field Grouping Activity |
| FIPRD1 | Create Product |
| FIPRD2 | Change Product |
| FIPRD3 | Display Product |
| FIPRD4 | Copy Product |
| FIRPGR | Repetitive Code Groups Maintenance |
| FISPLOGCUST | Customizing for Log Categories |
| FISPLOGDISP | Display of Log Entries |
| FISPLOGORGA | Reorganize Log Entries |
| FITP_RESPO | Contact Partner Responsibilities |
| FITP_SETTINGS | Settings for Travel Planning |
| FITP_SETTINGS_TREE | Tree Maintenance Current Settings |
| FITVFELD | Tree |
| FITVFELD_WEB | Tree |
| FI_DRILLDOWN | GT Documents for FI Document |
| FJA1 | Inflation Adjustment of G/L Accounts |
| FJA2 | Change Last Adjustment Dates |
| FJA3 | Balance Sheet/P&L with Inflation |
| FJA4 | Infl. Adjustment of Open Items (FC) |
| FJA5 | Infl. Adj. of Open Receivables (LC) |
| FJA6 | Infl. Adj. of Open Payables (LC) |
| FK01 | Create Vendor (Accounting) |
| FK02 | Change Vendor (Accounting) |
| FK02CORE | Maintain vendor |
| FK03 | Display Vendor (Accounting) |
| FK04 | Vendor Changes (Accounting) |
| FK05 | Block Vendor (Accounting) |
| FK06 | Mark Vendor for Deletion (Acctng) |
| FK08 | Confirm Vendor Individually (Acctng) |
| FK09 | Confirm Vendor List (Accounting) |
| FK10 | Vendor Account Balance |
| FK10N | Vendor Balance Display |
| FK10NA | Vendor Balance Display |
| FK10NET | Vendor Balance Display |
| FK15 | Transfer vendor changes: receive |
| FK16 | Transfer vendor changes: receive |
| FK59 | C FI-CA Table maintenance TFK044A |
| FKCB | FI-CA Dunning - Customizing |
| FKCJ | BP Control: Activities |
| FKCUMTAX | Summarize Tax Lines UK |
| FKEXMA | Monitor Tax Exemptions |
| FKI0 | Execute Report |
| FKI1 | Create Report |
| FKI2 | Change Report |
| FKI3 | Display Report |
| FKI4 | Create Form |
| FKI5 | Formular ändern |
| FKI6 | Display Form |
| FKIB | Background Processing |
| FKIC | Maintain Currency Translation Type |
| FKIK | Maintain Key Figures |
| FKIM | Report Monitor |
| FKIO | Transport Reports |
| FKIP | Transport Forms |
| FKIQ | Import Reports from Client 000 |
| FKIR | Import Forms from Client 000 |
| FKIT | Translation Tool - Drilldown Report. |
| FKIV | Maintain Global Variable |
| FKIX | Reorganize Drilldown Reports |
| FKIY | Reorganize Report Data |
| FKIZ | Reorganize Forms |
| FKJOCMDR | Job Commander Standalone |
| FKJOCMDR1 | Job Commander from FuMo (List) |
| FKJOCNT | Job Container |
| FKJOXTR | Job Container |
| FKKCRM_AUTH_CHECK | Dummy: FCC Authorization Check |
| FKKINVBILL_DISP | Display Billing Document |
| FKKINVBILL_NUM | Number Range for Billing Documents |
| FKKINVDOC_DISP | Display Invoicing Document |
| FKKINVDOC_NUM | Number Range for Invoicing Documents |
| FKKINV_BW_MA | BW Extraction of Invoicing Documents |
| FKKINV_BW_MON | Analysis of BW Extraction Orders |
| FKKINV_BW_SIM | Simulation of BW Extraction |
| FKKINV_COL_M | Create Mass Collective Invoicing |
| FKKINV_M | Mass Invoicing |
| FKKINV_MA | Invoicing |
| FKKINV_MON | Analysis of Invoicing Orders |
| FKKINV_REV_M | Mass Reversal |
| FKKINV_REV_MA | Invoicing Reversal |
| FKKINV_REV_S | Ind. Reversal |
| FKKINV_S | Individual Invoicing |
| FKKORD1 | Edit Requests |
| FKKORD1_APPR | Check Requests |
| FKKORD1_EXT | Display Requests |
| FKKORD2 | Edit Standing Requests |
| FKKORD2_APPR | Approve Standing Requests |
| FKKORD2_EXT | Display Standing Requests |
| FKKORD3 | Edit General Requests |
| FKKORD3_APPR | Check General Requests |
| FKKORD3_EXT | Display General Requests |
| FKKORD4 | Edit Request Templates |
| FKKORDA | Approve Request |
| FKKORDM | Create Documents from Requests |
| FKKORDNR | Number Range Maintenance: FKK_ORD |
| FKKRCD1 | Display Change Documents Requests |
| FKKS | Contract A/R + A/P |
| FKKSNEW | Contract A/R + A/P |
| FKK_CORRSPND_CUS | Customizing Object CORRSPND |
| FKK_CORRSPND_DELETE | Correspondence: Delete Requests |
| FKK_CORRSPND_PROF | Correspondence: Package Prof. Creatn |
| FKK_CORRSPND_SARA | Archive Administration for CORRSPND |
| FKK_CORR_ARCHIVEINFO | Activate Archive IS for Corr. Arch. |
| FKK_CORR_HISTORY | Display Correspondence History |
| FKK_EBS_ARC | Link Documents with External Bills |
| FKK_EBS_ARC_E | Postprocessing Run: Link Bills |
| FKK_EBS_MRD | Reversal of Bills from Billing Sys. |
| FKK_EBS_MRD_E | Postprocessing Run: External Reversa |
| FKK_EBS_POI | Create Additional Information |
| FKK_EBS_POI_E | Postprocessing Run: Additional Info. |
| FKK_EBS_TOI_COPA | Transfer Doc./CO-PA Characteristics |
| FKK_EBS_TOI_COPA_E | Postprocessing Run: Transfer Docs |
| FKK_PAYMENTRELEASE | Install Payment Release Workflow |
| FKLOCK01 | Check Conditional Locks |
| FKLOCK2 | Set Processing Locks |
| FKMN | |
| FKMT | FI Acct Assignment Model Management |
| FKPC | Payment card processing |
| FKR8 | Report: Stock Transfer Tax |
| FKR9 | Initializing STT Position |
| FLB1 | Postprocessing Lockbox Data |
| FLB2 | Import Lockbox File |
| FLBFILE | Generate a Test Lockbox File |
| FLBP | Post Lockbox Data |
| FLBPC1 | Create BP from Vendor |
| FLBPC2 | Link BP to Vendor |
| FLBPD1 | Create BP from Customer |
| FLBPD2 | Link BP to Customer |
| FLCC1 | Create Customer |
| FLCC2 | Change Customer |
| FLCC3 | Display Customer |
| FLCU1 | Create Customer |
| FLCU2 | Change Customer |
| FLCU3 | Display Customer |
| FLEXBRE | BRE: Parallel Execution of BRE |
| FLEXFIN | Update Obselete Backlog Entries |
| FLEXLOG | Total Log of Parallel BRE Run |
| FLOREO | Customizing of Logical Doc. Reorg. |
| FLQAB | Assignment from Bank Statement Info. |
| FLQAC | Assignment from FI Information |
| FLQAD | Assignment from Invoices |
| FLQAM | Manual Assignment |
| FLQC1 | Liquidity Items |
| FLQC10 | Regenerate Flow Data |
| FLQC11 | Query Sequences (Invoice) |
| FLQC12 | Settings for Invoice Exit |
| FLQC13 | Settings for FI Mechanisms |
| FLQC14 | FI Assignment Analysis |
| FLQC15 | Query Sequences |
| FLQC16 | Tables for Conditions in Queries |
| FLQC2 | Global Data |
| FLQC3 | Company Code Data |
| FLQC4 | Other Actual Accounts |
| FLQC5 | Query Sequences (Bank Statement) |
| FLQC6 | Assignment: Sequences - Bank Accts |
| FLQC7 | G/L Accounts Relevant for Query |
| FLQC8 | Query Sequences (FI Information) |
| FLQC9 | Delete Flow Data |
| FLQCUST | Menu for Liquidity Calc. Settings |
| FLQHIST | Line Item History |
| FLQINFACC | G/L Accounts w/ Liquidity Item Info |
| FLQLACC | G/L Accounts List |
| FLQLGRP | List of Query Sequences |
| FLQLI | Line Item List |
| FLQLQR | List of Queries |
| FLQLS | Totals List |
| FLQMAIN | Liquidity Calculation |
| FLQQA1 | Edit Query (General) |
| FLQQA3 | Display Query (General) |
| FLQQA5 | Queries for Sequences |
| FLQQB1 | Edit Query (Bank Statement) |
| FLQQB3 | Display Query (Bank Statement) |
| FLQQB5 | Queries for Seq. (Bank Statement) |
| FLQQB7 | Test Request (Bank Statement) |
| FLQQC1 | Edit Query (FI Information) |
| FLQQC3 | Display Query (FI Information) |
| FLQQC5 | Queries for Sequences (FI Info.) |
| FLQQC7 | Test Query (FI Payment Document) |
| FLQQD1 | Edit Query (Invoice Information) |
| FLQQD3 | Display Query (Invoice Information) |
| FLQQD5 | Query Sequences (Invoices) |
| FLQQD7 | Test Query (Other FI Document) |
| FLQREP | Payment Report |
| FLQT1 | Create Transfer Posting |
| FLQT1B | Create Transfer with Batch Input |
| FLQT2 | Change Transfer Posting |
| FLQT3 | Display Transfer |
| FLQTRCBPOS | Commitment Item Derivation |
| FLQTRFIPOS | Liquidity Items for Commitment Item |
| FLQUPGRP | Upload Query Sequence (Assignment) |
| FLQUPINFAC | Upload Info Accounts (Application) |
| FLQUPQR | Upload Queries |
| FLT02 | Flight Scheduling: Generate Details |
| FLVN1 | Create Vendor |
| FLVN2 | Change Vendor |
| FLVN3 | Display Vendor |
| FM+0 | Display FM Main Role Definition |
| FM+1 | Maintain FM Main Role Definition |
| FM+2 | Display FM Amount Groups |
| FM+3 | Maintain FM Amount Groups |
| FM+4 | Display FM Budget Line Groups |
| FM+5 | Maintain FM Budget Line Groups |
| FM+6 | Display FM Document Classes |
| FM+7 | Maintain FM Document Classes |
| FM+8 | Display FM Activity Categories |
| FM+9 | Maintain FM Activity Categories |
| FM+A | Display Doc.Class->Doc.Cat. Assgmt |
| FM+B | Maintain Doc.Clase->Doc.Cat.Assgmt |
| FM03 | Display FM Document |
| FM03A | Display FM Document with Archive |
| 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 | FM: Change Budget Document |
| FM2F | FM: Display Budget Document |
| FM2G | Field Contents in Funds Centers |
| FM2M | Index of Funds Centers |
| FM3G | Commitment Item Hierarchy |
| FM3M | Index of Commitment Items |
| FM3N | Commitment Items for G/L Accounts |
| 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 | Display Financial Budget: Init.Scrn |
| FM4G | Budget Structure Element Hierarchy |
| FM4M | Directory of Functional Areas |
| FM5I | FIFM: Create Fund |
| FM5M | Index of Funds |
| FM5S | FIFM: Display Fund |
| FM5U | FIFM: Change Fund |
| FM6I | FIFM: Create Application of Funds |
| FM6M | Index of Application of Funds |
| FM6S | FIFM: Display Application of Funds |
| FM6U | FIFM: Change Application of Funds |
| FM71 | Maintain Cover Pool |
| FM72 | Assign FM Acct Asst to Cover Pool |
| FM73 | Create Cust. for Distr.inCollec.Exp. |
| FM78 | Charact.Groups for Cover Pools |
| FM79 | Grouping Chars for Cover Pool |
| FM7A | Indiv. Processing of CE Rules |
| FM7B | Flag FMAA as Eligible for Cover |
| FM7C | Generate Cover Pools from Rules |
| FM7G | Edit rules |
| FM7K | Copy Cover Eligibility Rules |
| FM7K_N | Copy Cover Pools with Funds Centers |
| FM7L | Delete Cover Eligibility Rules |
| FM7M | Directory of Funded Programs |
| FM7P | Indiv. Processing of Assgt to Cvr E. |
| FM7S | MassMaintenac. Rules-CoverEligibilty |
| FM7U | Multiple Processing of Assgts to CE |
| FM80 | Budget Incr. Rev. Maint. - Display |
| FM81 | Budget Incr. Rev. Maint. - Update |
| FM9B | FM: Copy Budget Version |
| FM9C | Plan Data Transfer from CO |
| FM9D | FM: Block Budget Version |
| FM9E | FM: Unblock Budget Version |
| FM9K | FIFM: Change Budget Structure |
| FM9L | FM: Display Budget Structure |
| FM9M | FM: Delete Budget Structure |
| FM9N | FM: Generate Budget Object |
| FM9O | Copy Supplement Budget |
| FM9P | Reconstruct Budget Distrbtd Values |
| FM9Q | FM: Total Up Budget |
| FM9QBTP | Reconstruct Budget per Budget Type |
| FM9QBUD | FM: Reconstruct Budget |
| FM9QRIB | FM: Reconstr. of Additional Revenues |
| FM9R | Loc.Auth.: Change Budget Structure |
| FM9S | HHM: Generate Net Vote Objects |
| FM9T | Check Assignment Object |
| FM9TBUD | Check budget objects |
| FM9U | FM: Checking Budget Consistency |
| FM9W | Adjust Funds Management Budget |
| FM9X | FM: Delete Budget 1 Commitment Item |
| FM9Y | FM: Copy BS - Year-Dependent StD. |
| FM9Z | FM: Transfer Budget Structure |
| FM9ZA10 | Budget Structure Mass Processing |
| FMA1 | Matching: Totals and Balances (CBM) |
| FMA2 | Matching: CBM Line Items and Totals |
| FMA3 | Matching: FI Line Items (CBM) |
| FMA4 | Matching: FI Bank Line Items (CBM) |
| FMAA | Matching: Line Items and Totals (FM) |
| FMAB | Matching: FI FM Line Items |
| FMABPDERIVE | Auto. Budget Postings - Customizing |
| FMABPDERIVER | Auto. Budget Postings - Customizing |
| FMABP_COR | Re Post ABP to BCS |
| FMABP_COR_AWORG | ABP cor. for follow on document |
| FMAD | Leveling: FI-FM Totals Records |
| FMAF | Level Line Items and Totals Items |
| FMAO | Requests Journal |
| 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_BT | Archive Budget Totals Records |
| FMAR_CO | Archive CO Line Items |
| FMAR_FI | Archive FI Line Items |
| FMAR_OI | Archive Commitment Line Items |
| FMAVC1 | Prepare Cross Assignments Clearing |
| FMAVCCUST01 | Display Control Ledger Customizing |
| FMAVCCUSTDEF | Check AVC Customizing (FM) |
| FMAVCDERIACTG | Derivation of Activity Groups |
| FMAVCDERIAO | Derivation of control object (ACO) |
| FMAVCDERIAOCPY | Copy strategy for derivation of ACO |
| FMAVCDERIAODEL | Delete strategy for deriving ACO |
| FMAVCDERIAOPREDEF | Add predefined steps (AFMA) |
| FMAVCDERIAOR | Derivation of control object (ACO) |
| FMAVCDERICH | Derivation of checking horizon |
| FMAVCDERITPROF | Derivation of tolerance profile |
| FMAVCDERITPROFCPY | Copy strategy for derivation of TolP |
| FMAVCDERITPROFDEL | Delete strategy for deriving TolProf |
| FMAVCDERITPROFR | Derivation of tolerance profile |
| FMAVCLDGRCPY | Copy AVC ledger (FM) |
| FMAVCR01 | Display Annual Data of Control Obj. |
| FMAVCR02 | Display Overall Data of Control Obj. |
| FMAVCREINIT | Re-Initialize AVC Ledger |
| FMB0 | CO Document Transfer |
| FMBB | Budgeting Workbench |
| FMBBC | Create Entry Document |
| FMBELI | Processing list |
| 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 | Posting Line-Based Budget Increase |
| 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 |
| FMBOSTAT | Maintain budget object & status |
| 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 |
| FMBPRRC_COMMON | Change Derivation Strategy |
| FMBPRRI | Create Derivation Strategy |
| FMBPRRI_BCS | Create Derivation Strategy BCS |
| FMBPRRI_COMMON | Create Derivation Strategy |
| FMBPRRS | Display Derivation Strategy |
| FMBPRRS_BCS | Display Derivation Strategy |
| FMBPRRS_COMMON | Display Derivation Strategy |
| 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 |
| FMBSBO_GEN | Generate budget objects from budget |
| FMBSBO_MULT | Maintain budget objects |
| FMBSCPY | Copy budget structure objects |
| FMBSDERIBO | Derivation of budget object |
| FMBSDERIBOCPY | Copy strategy for deriving bud. addr |
| FMBSDERIBODEL | Delete strategy for budget addresses |
| FMBSDERIBOPREDEF | Add predefined steps (BSAC) |
| 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 |
| FMBSPO_GEN | Generate posting objects from data |
| FMBSPO_MULT | Maintain posting objects |
| FMBS_STAT | Budget Structure Settings |
| FMBTB | Transfer Budget Totals to FI-BL |
| 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 |
| FMBUDACT | Budget/Actuals allowed for BL |
| FMBV | FM: Activate Availability Control |
| 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 | Customizing in Day-to-Day Business |
| FMCAALOT | Approval Write-Off |
| FMCABILL | Public Sector Billing |
| FMCABP | B. Partner Asset w. Duplicate Search |
| FMCABP1 | B. Partner Asset w. Duplicate Search |
| 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 |
| FMCACOVP | Business Partner Overview |
| FMCADERIVE | FM Deriv. Transactions - Customizing |
| FMCADERIVE2 | FM Derivation Trans. - Distributor |
| FMCADERIVER | FM Deriv. Transactions - Maintenance |
| FMCADLOT | Resubmission Write-Off |
| FMCAILOT | Approval Installment Plan |
| FMCAINCOC | Generate Inbound Correspondences |
| FMCAINCOH | Process Inbound Correspondence |
| FMCAINVH | Invoice History |
| FMCAM1 | Generate Inbound Correspondences |
| FMCAM2 | Generate Invoices |
| FMCAOGRM | Generate Docs from General Requests |
| FMCAORDNR2 | Number Range Maintenance: FMCA_ORD |
| 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_EHVD | Customer Overview - Data Selection |
| FMCB | Reassignment: Document Selection |
| FMCC | Reassignment: FM-CO Assignment |
| FMCCA | Def. of FM CC - Address based |
| FMCCD | Def. of FM CC - Document based |
| FMCCOVR | FM Obligation Closeout |
| FMCCR01 | Consistency Check Report |
| FMCD | Reassignment: Delete Work List |
| 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 |
| FMCERG | Strategy for Generating CE Rules |
| FMCERGR | Derivation Rules in CE Rule Strategy |
| FMCERULE | Process Single CE Rule |
| FMCG | Reassignment: Overall Assignment |
| 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 | Maintain cash journal |
| FMCL | FM Closeout of Obligations |
| FMCN | Reassignment: Supplement.Acct Assgt |
| FMCP_EF_CLOSE | Close Earmarked Funds for Contracts |
| FMCP_EF_CREATE | Create Earmarked Funds for Contracts |
| FMCR | Reassignment: Display Work List |
| FMCT | Reassignment: Transfer |
| 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 |
| FMCYCOPI_BW | Transfer of SAP BW PlanData to BCS |
| FMCYCOPI_CO | Transfer of CO Planning Data to BCS |
| FMCYFREEZE | Copy budget data (freeze) |
| FMCYLOAD | Copy budget data (load) |
| FMCYPREP | Copy budget data (preparation) |
| FMCYRESET | Reset budget data (preparation) |
| FMCYTEXT | Copy Budget Text |
| FMD1 | FM: Change Carryforward Rules |
| FMD2 | FM: Display Carryforward Rules |
| FMD7 | FM: Change Supplement Budget Plan |
| FMD8 | FM: Display Supplement Budget Plan |
| FMD9 | FM: Change Suppl. Coll. Expend. Plan |
| FMDA | FM: Change Budget Plan |
| FMDAOPA | Clear Down Payments |
| FMDB | FM: Display Budget Plan |
| FMDC | FM: Change Collect. Expend. Planning |
| FMDD | FM: Display Collect. Expnd. planning |
| FMDE | FM: Loc. Auth.: Change Fin. Result |
| FMDERIVATIONANALYSIS | Analysis Report on FM Derivations |
| FMDERIVE | FM Object Assignment - Customizing |
| FMDERIVER | FM Object Assignment - Maintenance |
| FMDF | FM: Loc. Auth.: Display Fin. Result |
| FMDG | FM: Loc. Auth.: Change FR in CE |
| FMDH | FM: Loc. Auth.: Display FR in CE |
| FMDI | FM Loc. Auth.: Copy Budget Version |
| FMDI01 | Data Transfer in Direct Input |
| FMDJ | FM: Transfer Financial Result |
| FMDK | FM Loc. Auth.: Change Net Voting |
| FMDL | FM Loc. Auth.: Display Net Voting |
| FMDM | Monitor Closing Operations |
| FMDMR1 | Display Assignment Rules for Process |
| FMDMR2 | Display Assignmt. Rules for Val.Type |
| FMDN | FM: Integration in Balance Hierarchy |
| FMDO | FM: Loc. Auth.: Transfer Bdgt Values |
| FMDO1 | FM: Revaluate Original Budget |
| FMDO2 | FM: Revaluation of Supplement |
| FMDOCREV | Mass reversal of FM documents |
| FMDS | Copy Carryforward Rules |
| FMDT | Display Carryforward Rules |
| FMDV | FM: Residual Budget Data Transfer |
| FMDW | FM: Financ. Result CE Data Transfer |
| FMDX | FM: Coll. Expend. Plan Data Transfer |
| FMDY | FM: Financial Result Data Transfer |
| FMDZ | FM: Budget Planning Data Transfer |
| FME1 | Import Forms from Client 000 |
| FME2 | Import Reports from Client 000 |
| FME3 | Transport Forms |
| FME4 | Transport Reports |
| FME5 | Reorganize Forms |
| FME6 | Reorganize Drilldown Reports |
| FME7 | Reorganize Report Data |
| FME8 | Maintain Batch Variants |
| FME9 | Translation Tool - Drilldown |
| FMEB | Structure Report Backgrnd Processing |
| FMECDERIVE | FMEUF Object Assignment -Maintenance |
| FMECDERIVER | FMEUF Object Assignment -Maintenance |
| FMEDANALYZER | Analyzis of possible Duplicated Docs |
| FMEDD | Display Entry Document |
| FMEDDW | Drilldown for Budget Entry Documents |
| FMEDFAMNR | FM document family number ranges |
| FMEDNR | FM entry document number ranges |
| FMEH | SAP-EIS: Hierarchy maintenance |
| FMEK | FMCA: Create Drilldown Report |
| FMEL | FMCA: Change Drilldown Report |
| FMEM | FMCA: Display Drilldown Report |
| FMEN | FMCA: Create Form |
| FMEO | FMCA: Change Form |
| FMEP | FMCA: Display Form |
| FMEQ | FMCA: Run Drilldown Report |
| FMER | FMCA: Drilldown Tool Test Monitor |
| 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 |
| FMEUFPROC | Display Certification Procedure |
| FMEUFRCODE | Maintain Regional Codes |
| FMEUFTAXHAND | Display Certification Procedure |
| FMEUF_CUST | Expenditure Certification Custom. |
| 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 | Maintain Global Variable |
| FMF0 | Payment Selection |
| FMF1 | Revenue Transfer |
| FMFA_0001 | FMFA: Applications |
| FMFA_0002 | FMFA: Field Groups |
| FMFA_0003 | FMFA: Views |
| FMFA_0004 | FMFA: Sections |
| FMFA_0005 | FMFA: Screens |
| FMFA_0006 | FMFA: Screen Sequences |
| FMFA_0007 | FMFA: Events |
| FMFA_0008 | FMFA: GUI Standard Functions |
| FMFA_0009 | FMFA: GUI Additional Functions |
| FMFA_0011 | FMFA: Assign Screen Field->DB Field |
| FMFA_0012 | FMFA: Field Grouping Criteria |
| FMFA_0013 | FMFA: Role Categories |
| FMFA_0015 | FMFA: Application Transactions |
| FMFA_0016 | FMFA: Tables |
| FMFA_0018 | FMFA: Activities |
| FMFA_0104 | FMFA: Applications |
| FMFA_0106 | FMFA: Assign Object Part --> Note ID |
| FMFA_0108 | Edit Funct. Area Field Sel. String |
| 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 |
| 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 |
| 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 |
| FMFGTCL | Congressional Limitations (St. Fund) |
| FMFGYEFIELDS | Collected fields year end |
| FMFG_ACC_CLOSEOUT | Closeout of the Residual Accounts |
| FMFG_AUTO_TC | Treasury Confirmation - Automated |
| FMFG_CANCELED_AP | Canceled Fund for Account Payable-FI |
| FMFG_CANCELED_AP_MM | Canceled Fund for Account Payable-MM |
| FMFG_CANCELED_AR | Canceled Fund for Acct Receivable-FI |
| FMFG_CANCEL_FUND | A/R Cancel Fund Automatic Posting |
| FMFG_DIT_FBT | Maintain List of DIT/FBT Accts |
| FMFG_DOCT_ADJ | Document types for adjustments |
| FMFG_EF_POST | Post parked Earmark fund documents |
| FMFG_EXCLUDE_INVOICE | Exclude Invoice from PPA Calculation |
| FMFG_E_1099_C | Tax Form 1099-C |
| FMFG_E_BR1 | Statement of Budgetary Resources |
| FMFG_E_BS1 | Balance Sheet |
| FMFG_E_CA1 | Statement of Custodial Activities |
| FMFG_E_CF | budget carry forward with subtypes |
| FMFG_E_CL0 | Preclosing Rollup |
| FMFG_E_CL1 | Preclosing rollup: fund type rules |
| FMFG_E_CL2 | Preclosing rollup: fund rules |
| FMFG_E_FI1 | Statement of Financing |
| FMFG_E_NET_COST | Statement of Net Cost |
| FMFG_E_NP1 | Statement of Changes in Net Position |
| FMFG_E_REL | Release Budget |
| FMFG_E_SF1081 | US Federal SF1081 - Voucher process |
| FMFG_E_SF132 | SF-132 |
| FMFG_E_SF133 | SF-133 |
| FMFG_E_SF224 | SF-224 Statement of Transactions |
| FMFG_E_SF224_ALC_CHG | SF-224: Maintain ALC GWA Master Data |
| FMFG_E_SF224_ALC_GWA | SF-224: Display ALC GWA Master Data |
| FMFG_E_SF224_DERIVE | SF-224 - Customizing |
| FMFG_E_SF224_DERIVER | SF-224 - Customizing |
| FMFG_E_SF224_TS | Treasury Subclasses |
| FMFG_E_TRANS_REG | Transaction Register |
| FMFG_E_YFITRG02 | Document Listing |
| FMFG_E_ZFZALI00 | Payment Settlement List |
| FMFG_E_ZOPAC | Online Payment and Collection System |
| FMFG_F2_TRANS | Maintain Transfer Agency and Account |
| FMFG_FUNDS_AVAIL_BCS | 5-Column Status of Funds in BCS |
| FMFG_FUNDS_AVAIL_SPL | 5-Column Status of Funds in FI-SL |
| FMFG_HELD_INVOICES | List for Parked and Held Documents |
| FMFG_IMPROP_REASONS | Reason code maintenance |
| FMFG_INVCANCEL | Cancel Invoice and Subsequent Docs |
| FMFG_IPAC | US Federal IPAC Interface Process |
| FMFG_IPACED | US Federal IPAC Interface Process |
| FMFG_IPACED_REVERSE | IPACed Bulk File Confrm. Reverse Pro |
| FMFG_IPAC_CNFRM | IPAC Confirmation Process |
| FMFG_IPAC_REGENERATE | Regenerate previous produced bulk fi |
| FMFG_IPAC_REVERSE | IPAC Bulk File Reverse Process |
| FMFG_IPAC_SNUM | Number range maintenance: IPAC_DOCR |
| FMFG_MM_PENDING | PO Pending Changes Report |
| FMFG_PMT_TYPE | Maintain Pmt Method to Pmt Type map |
| FMFG_PO_HISTORY | Purchase Order History |
| FMFG_PO_POST | Post the held PO's |
| FMFG_PROG_REPT_CODE | Program Report Category - FACTS II |
| FMFG_PR_POST | Post the held PR's |
| FMFG_RCN_DERIVE1 | Reconciliation: Derivation cust. |
| FMFG_RCN_DERIVE2 | Reconciliation: Derivation cust. |
| FMFG_RCN_DERIVE3 | Reconciliation: Derivation cust |
| FMFG_RCV | Report on Receivables From Public |
| FMFG_REASON_CODE | Improper Reason Code Report |
| FMFG_RPT_E_UNFILLED | Close Out Unfilled Orders |
| FMFG_SO_HISTORY | Sales Order History |
| FMFG_SS_BATCH | Payment Statistical Sampling - Invoi |
| FMFG_SS_CERTIFY | Payment Sampling Certification Proce |
| FMFG_SS_STATUS | Payment Sampling Process Status Repo |
| FMFG_TC_REV_CHECKS | US Fed. TC Schedule Reversal - check |
| FMFG_TC_REV_SCHEDULE | US Fed. TC Schedule Reversal - Sched |
| FMFG_TREASURY_CONFIR | Treasury Confirmation |
| FMFG_WAREHOUSE | Warehouse Report Transaction |
| FMFG_YEAR_END_CLOSE | Year End close open balance |
| FMFG_YRCL | Year end closing rules |
| FMFI | Execute program RFFMCJFI |
| FMFPCOPY | Copy Assgmt of Cmmt Item to Rev Type |
| FMFUDERI | Fund and Function Derivation |
| FMFUDERIR | Fund and Function Derivation: Rules |
| FMG1 | Create Budget Structure Template |
| FMG2 | Change Budget Structure Template |
| FMG3 | Display Budget Structure Template |
| FMG4 | Delete Budget Structure Template |
| FMG5 | Generate BS Object from BS Template |
| FMGL | Maintain Text for Grouping |
| FMGL_COFIMONITOR | Monitor Balancing CO-FI Postings |
| FMGL_PERIOD_CONTROL | Posting Periods for Gnral Ldr Fields |
| FMGR | Maintain Texts for Grouping |
| FMGX | Commitment Item Issue to UNIX-File |
| FMGY | Create Commitment Items via UNIX |
| FMHC | Check Bdgt Structure Elements in HR |
| FMHG | Generate Bdgt Struc Elements in HR |
| FMHGG | Generate BS Elements f. Several Fnds |
| FMHIE_CHANGE | Process Hierarchy |
| FMHIE_GENERATION | Generate Generate Hierarchy |
| FMHIE_HIEID | Create/Assign Sub-Hierarchy ID |
| FMHIST | Apportion Document in FM |
| FMHK | Copy Control Data |
| FMHV | Budget Memo Texts |
| FMIA | Indiv. Processing of Revs Incr. Bdgt |
| FMIB | Posting Line-Based Budget Increase |
| FMIC | Generate Additional Budget Incr.Data |
| FMIK | Copy Rules for Revs Incr. the Budget |
| FMIL | Delete Rules for Revs Incr. Budget |
| FMIP | Edit Revenues Increasing Bdgt Rules |
| FMIPCT | Payment Transfer: Customizing |
| FMIR | Detail Maintenance of Open Int Rules |
| FMIS | Display Rules for Revs.Incr.Budget |
| FMIT | Totals-Based Distribution Procedure |
| FMITPO | Payment Transfer |
| FMIU | Maintain Rules for Revs.Incr.Budget |
| FMJ0 | Manual Zero Carryforward |
| FMJ2 | Year-End Closing: Carryfwd Cmmts |
| FMJ2_D | Carryfwrd Cmmt Accrd. to Entry Date |
| FMJ3 | Reverse Commitments Carryforward |
| FMJA | Budget Year-End Closing: Prepare |
| FMJB | Budget Year-End Closing: Determine |
| FMJC | Budget Year-End Closing: Carry Fwd |
| FMJD | Reverse Fiscal Year Close: Budget |
| FMJM | Maintain residual budget application |
| FMJN | Display residual budget application |
| FMJO | Maintain residual budget approval |
| FMJP | Display residual budget approval |
| FMJ_ANZ | Carry Forward Down Payments |
| FMJ_APP | Approval Step Cmmt Carryforward |
| FMJ_DISPLAY | Display FM Commt Carryforward Docs |
| FMJ_FICA | Transfer Open Items from FI-CA |
| FMKFDEF | FM Definition of Key Figures |
| FMKFR01 | Display budget data |
| FMKO_RFFMKHPL | Budget plan |
| FMKUDELDATA | Delete BCS database tables |
| FMKUDOCRESET | Reset BCS Entry Documents |
| FMKUMIGDOC | Migrate FB Documents to BCS |
| FMKUMIGTOT | Migrate FBS totals to BCS totals |
| FMKUTOTCOL | Collect Budget Totals |
| FMKUTOTCOLLAPSE | Collapse Budget Totals |
| FML1 | Create FI-SL Customizing Ledger |
| FML2 | Change FI-SL Customizing Ledger |
| FML3 | Display FI-SL Customizing Ledger |
| FML4 | Delete FI-SL Customizing Ledger |
| FMLD | Ledger Deletion |
| FMLF | Classify Movement Types |
| FMLGD_H_CUST | Clearing Control |
| FMLGD_H_ELKO | Basic Settings Elctr. Bank Statement |
| FMLID | Display Change Document |
| FMLIDW | Drilldown for Change Documents |
| FMLINR | FM line item document number ranges |
| FMMACGPERC | Edit percentage per cover group |
| FMMC | FM Obligation Closeout |
| FMMDCICOPY | Copy commitment item substrings |
| FMMDFCCOPY | Copy funds center substrings |
| FMMDFDCOPY | Copy fund substrings |
| FMMDFNCOPY | Copy functional area substrings |
| FMMD_SETGEN | Generate Substring Groups |
| 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 |
| FMME104 | Funded Program Control: Screen confi |
| FMME105 | FPC: Field Group for Ext.Application |
| FMME106 | FPC: Note View for Role Category |
| FMME107 | FPC: Where-Used View |
| FMME108 | FPC: Client-Wide Field Grouping |
| FMME109 | Field Group Criteria by FM Area |
| FMME11 | FPC: Assign Screen Field to Database |
| FMME12 | FPC: Field Group Criteria |
| FMME13 | Funded Program Control: BP Roles |
| FMME14 | Funded Program Ctrl: BP Role Groupin |
| FMME15 | FPC: Application Transaction |
| FMME16 | Funded Program Control: Tables |
| FMME17 | Funded Program Control: External App |
| FMME18 | Funded Program Control: Activities |
| FMME19 | FPC: Function Module Activities |
| 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 |
| FMME24 | Funded Progr. Where used list define |
| FMME25 | Where used list - process to view |
| FMME26 | FPC: Assign BAPI Flds to Field Grps |
| FMME27 | Funded Program DI to Table fields |
| 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 |
| FMME_SET_C | Funded Program Groups Create |
| FMME_SET_CH | Funded Program Groups Change |
| FMME_SET_D | Funded Program Groups Display |
| FMMI | Mass Maintenance of Open Intervals |
| FMMIGCE | Migrate FBS cover pools and rules |
| FMMPCOVR | Carry over residual budget |
| FMMPCOVR_BT | Carry over residual budget |
| FMMPPCLO | Pre-close: Transfer Residual Budget |
| FMMPRBB | Increase Budget from Revenues |
| FMMPRELE | Release data |
| FMMPROLLUP | Rollup budget |
| FMMPSTAT | Generate Statistical Budget Data |
| FMMPTRAN | Transfer postings |
| FMMPTRAN_BT | Transfer to consumable budget type |
| FMN0 | Subsequent Posting of FI Documents |
| FMN0_PAY | Reconstruction of Payment Docs |
| FMN3 | Transfer Purchase Req. Documents |
| FMN3N | Reconstruction of Purch. Requisition |
| FMN4 | Transfer Purchase Order Documents |
| FMN4N | Reconstruction of Purchase Orders |
| FMN5 | Transfer Funds Reservation Documents |
| FMN5N | Reconstruction of Earmarked Funds |
| FMN8 | Simulation Lists Debit Position |
| FMN9 | Posted Debit Position List |
| FMNA | Display CBA Rules |
| FMNB | CBA Budget Objects |
| FMND | Actual Distribution in CBA |
| FMNG | CE: Actual Distr. and Integration |
| FMNI | Integration with the Budget |
| FMNK | Copy Collective Expenditure |
| FMNL | Delete Collective Expenditure Rules |
| FMNM | Budget Transfer in CBA |
| FMNO | Number range maintenance: FMCJ_BELNR |
| FMNP | Maintain CBA Rules |
| FMNR | Assgt of SN-BUSTL to Coll. Expend. |
| FMNS | Display CBA Rules |
| FMNSD | Rebuild FM Open Item of SD Orders |
| FMNSDN | Reconstruction of Sales Orders |
| FMNU | Maintain CBA Rules |
| FMNV | Fast Data Entry Distribution Basis |
| FMOD | Override FM Update Date |
| FMOPER | Open Budgeting Periods |
| FMP2 | Delete Financial Budget Version |
| FMPAYCORR | FM Payment lines correction program |
| FMPAYD | Process Payment Distribution |
| FMPEP | Multiple Budget Entry |
| FMPF | Change Chart of Commitment Items |
| FMPG | Change Chart of Cmmt Items Assgmt |
| FMPLADM | FI-FM: Planner Profile Maintenance |
| FMPLCPD | FI-FM: Change Plan Data |
| FMPLDPD | FI-FM: Change Plan Data |
| 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 |
| FMPLUP | FI-SL: Excel Upload of Plan Data |
| FMPO | Payment Directives: Create |
| FMPOPDERIVE | Principle of Prudence - Customizing |
| FMPOPDERIVER | Principle of Prudence - Maintenance |
| FMPSO001 | Reverse Overdue Deferrals |
| FMPSO002 | Funds Commits.from Standing Rqsts |
| FMPSO50 | Check Mass Deferral Requests |
| FMPSOSA | Process Petty Amounts |
| FMR0 | Reconstruct Parked Documents |
| FMR1 | Actual/Commitment Report |
| FMR2 | Actual/Commitment per Company Code |
| FMR3 | Plan/Actual/Commitment Report |
| FMR4 | Plan/Commitment Report w.Hierarchy |
| FMR5A | 12 Period Forecast: Actual and Plan |
| FMR6A | Three Period Display: Plan/Actual |
| FMRA | Access Report Tree |
| FMRB | Access Report Tree |
| FMRBCPY | Copy RIB Rules |
| FMRBDEL | Delete Master Data for RIB |
| FMRBDERIMD | Assign Proposal for RIB Master Data |
| FMRBDERIRO | Derive RIB Object From Budget Addr. |
| 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 |
| FMRC | Reason codes for penalties (report) |
| FMRC21 | Reconciliation of Earmarked Funds |
| FMRC22 | Reconciliation of Purchase Orders |
| FMRC23 | Reconciliation of Purch. Requisition |
| 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 |
| FMROD | Recurring Obligations Overdue Check |
| FMROP | Post Recurring Obligations |
| FMRP18 | Clear Subsequent Postings |
| FMRPKFCHECK | Comparison of Key Figures(Reporting) |
| 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_3FMB4005 | Assigned Funds (Overall Budget) |
| FMRP_3FMB4006 | Assigned Fds (Releases, Annual Bdgt) |
| FMRP_3FMB4007 | Assigned Fds (Releases,Overall Bdgt) |
| FMRP_CI_SET_HIER | Create CI Set Hier. from Master Data |
| FMRP_FC_SET_HIER | Create FC Set Hier. from Master Data |
| FMRP_RFFMAV01X | Annual Budget |
| FMRP_RFFMAV02X | Overall Budget |
| FMRP_RFFMAV03X | Budget Deficits with Expenditures |
| FMRP_RFFMAV04X | Budget Deficits for Revenues |
| FMRP_RFFMAV05X | Cross Assignments and Outside Usages |
| FMRP_RFFMBWBM | BW: Text-Upload |
| FMRP_RFFMCE01 | Monitor for Cover Eligibility |
| FMRP_RFFMCE11 | Overview of Cover Pools with FMAA |
| FMRP_RFFMCE12 | Overview of Cover Pools |
| FMRP_RFFMCE13 | Overview Revenue Cover Pool |
| FMRP_RFFMCE21 | FMAA Subj. to Cvr to FMAA Ent.to Cvr |
| FMRP_RFFMCE22 | Ent. to Cvr to Subj. to Cvr FMAA |
| FMRP_RFFMCE23 | Subj. to cover to Expend. Cover Pool |
| FMRP_RFFMCE31 | Rules f. Revenues Increasing Budget |
| FMRP_RFFMCE32 | Rules for Revenues Cover Pools |
| FMRP_RFFMCE41 | Collective Expenditure FM Acct Asgts |
| FMRP_RFFMEP1AX | All Postings |
| FMRP_RFFMEP1BX | Annual Budget |
| FMRP_RFFMEP1CX | CO Postings |
| FMRP_RFFMEP1FX | FI Postings |
| FMRP_RFFMEP1GX | Yr End Closing: Cmmts/Bdgt Carrd Fwd |
| FMRP_RFFMEP1OX | Commitments and Funds Transfers |
| FMRP_RFFMEP2AX | PBOF - Commts/Actuals Line Items |
| FMRP_RFFMEP2BX | Overall Budget |
| FMRP_RFFMEP30X | PBOF - Annual Bdgt vs Cmmts/Acts LIs |
| FMRP_RFFMEP31X | PBOF - Overall Bgt vs Cmmts/Acts LIs |
| FMRP_RFFMEP3GX | Year-End Clsg: Preselected Budget |
| FMRP_RFFMEP4BX | Periodical Display |
| FMRP_RFFMTO10X | Commitment/Actual Totals Records |
| FMRP_RFFMTO20X | Additional Revenues |
| FMRP_RFFMTO30X | PBOF - Ann.Bdgt vs Cmmts/Acts Totals |
| FMRP_RFFMTO31X | PBOF - Ovrl Bgt vs Cmmts/Acts Totals |
| FMRP_RFFMTO50 | Annual Budget: List |
| FMRP_RW_BUDCON | Budget Consumption Report |
| FMRP_RW_BUDGET | Budget Report |
| FMRP_RW_BUDVER | Budget Version Comparison |
| FMRP_RW_COVRGRP | Budget Consumption in Cover Groups |
| FMRP_RW_EFFYEAR | Budget Overview by Year of Cash Eff. |
| FMRULES | FM Objects: Predefined Rules |
| FMRW | Budget Entry Documents |
| FMRY | Annual budget |
| FMRZ | Overall Budget |
| FMSA | Create Funds Center in FM Area |
| FMSB | Change Funds Center in FM Area |
| FMSC | Display Funds Center in FM Area |
| FMSD | Change Funds Ctr/Hierarchy Variant |
| FMSE | Display Hierarchy Variant/Funds Ctr |
| FMSF | Change Funds Ctr Hierarchy Variant |
| FMSG | Change Assignment Fnds Ctr Hier.Var. |
| FMSGDERIVE | Fund message: customizing |
| FMSGDERIVER | Fund message: customizing |
| FMSGLBL | Customize US BL SGL |
| FMSGLCLASS | SGL Account classification |
| FMSHERLOCK | Processing Clarification Cases |
| FMSHERLOCK_ADD_D | Clarification WL: Add Documents |
| FMSK | Commitment Item Check |
| FMSL | Change Cmmt Item: Mass Processing |
| 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 |
| FMSRCICHNG | Reassign Standing Request |
| FMSS | Display Status Assignment |
| FMST | Statistical report for PPA |
| FMSU | Change Status Assignment |
| FMSX | Output of Funds Center to UNIX file |
| FMSY | Create Funds Center Using UNIX |
| FMTB | Transfer Commitment/Actuals to FI-BL |
| FMTEXT | Budget Text Organizer |
| FMTFDERIVE | FM Object Assignment - Customizing |
| FMTFDERIVER | G/L Acct Deriv. Rules - Maintenance |
| FMTFR | HHM Object Assignment - Maintenance |
| FMTR | FM budgetary ledger trace |
| FMU0 | Display Funds Reservation Doc.Types |
| FMU1 | Maintain Funds Reservation Doc.Types |
| FMU2 | Display Funds Reservtn Fld Variants |
| FMU3 | Maintain Funds Resvtn Field Variants |
| FMU4 | Display Funds Reservation Fld Groups |
| FMU5 | Maintain Funds Reservatn Fld Groups |
| FMU6 | Display Funds Reservtn Field Selctn |
| FMU7 | Maintain Funds Resvtn Field Selctn |
| FMU8 | Display Template Type for Fds Resvtn |
| FMU9 | Maintain Template Type for Fds Resvn |
| FMUA | Dispay Fds Res.Template Type Fields |
| FMUB | Maintain Fds Res.Template Type Flds |
| FMUC | Display Funds Res. Reference Type |
| FMUD | Maintain Funds Res.Reference Type |
| FMUE | Display Funds Res.Ref.Type Fields |
| FMUF | Maintaine Fds Rsvtn Ref.Type Fields |
| FMUG | Display Reasons for Decision |
| FMUH | Maintain Reasons for Decisions |
| FMUI | Display Groups for Workflow Fields |
| FMUJ | Maintain Groups for Workflow Fields |
| FMUK | Display Fields in Groups for WF |
| FMUL | Maintain Fields in Groups for WF |
| FMUM | Display Field Selctn ->Variant/Group |
| FMUN | Display Field Seln->Variant/Group |
| FMUSFG1 | USFG Derivation - Customize |
| FMUSFG2 | USFG Derivation - Maintain |
| FMUV | Funds Resvtn Field Status Var.Asst |
| FMV1 | Create Forecast of Revenue |
| FMV2 | Change Forecast of Revenue |
| FMV3 | Display Forecast of Revenue |
| FMV4 | Approve Forecast of Revenue |
| FMV5 | Change FM Acct Asst in Fcst of Rev. |
| FMV6 | Reduce Forecast of Revenue Manually |
| FMVA01 | Collective Prcssng Value Adjustments |
| FMVABD | Define Funds Management Validation |
| 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 | Fund Balance Carryforward |
| FMW1 | Create Funds Block |
| FMW2 | Change Funds Block |
| FMW3 | Display Funds Block |
| FMW4 | Approve Funds Blocking |
| FMW5 | Change FM Acct Asst in Funds Blkg |
| FMWA | Create Funds Transfer |
| FMWB | Change Funds Transfer |
| FMWC | Display Funds Transfer |
| FMWD | Approve Funds Transfer |
| FMWE | Change FM Acct Asst in Funds Trsfr |
| FMWHEREUSED | Where-Used FM Assignments |
| 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 | Create Funds Reservation |
| FMX2 | Change Funds Reservation |
| FMX3 | Display Funds Reservation |
| FMX4 | Approve Funds Reservation |
| FMX5 | Change FM Acct Asst in Funds Resvn |
| FMX6 | Funds Reservation: Manual Reduction |
| 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 | Create Funds Commitment |
| FMY2 | Change Funds Commitment |
| FMY3 | Display Funds Precommitment |
| FMY4 | Approve Funds Precommitment |
| FMY5 | Change FM Acct Asst in Funds Prcmmt |
| FMY6 | Reduce Funds Precommitment Manually |
| 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_CFPCOM | Closing Ops: Residual Commt Budget |
| FMYC_CFPPAY | Closing Ops: Residual Payment Budget |
| FMYC_CFRULES | Closing Commt: Assign Carryfwd Par. |
| FMYC_DEFAULT | FM Closing Operations: Default |
| FMYC_DELWF | Reset Workflow (Earmarked Funds) |
| FMYC_VA | Amount Adjustment of Document Chains |
| FMYC_VA_REV | Undo Value Adjustment for Chains |
| 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 | Create Funds Commitment |
| FMZ2 | Change Funds Commitment |
| FMZ3 | Display Funds Commitment |
| FMZ4 | Approve Funds Commitment |
| FMZ5 | Change FM Acct Asst in Funds Commt |
| FMZ6 | Reduce Funds Commitment Manually |
| FMZBVT | Carry Forward Balance |
| FMZK | Day-End Closing Correction User |
| 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 | Assigning Clsng Op. Grp - FM Areas |
| FMZZ | Revalue Earmarked Funds |
| 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_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_EURO | Reconciliation After Euro Conversion |
| FM_EURO_M | Parameter Maintenance for Euro Conv. |
| 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_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_HHM_ACTIVATE | Activate/Deactivate Funds Management |
| 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_MRP_PR | Update MRP PR's to FM |
| FM_RC07 | Reconcile FI Paymts-> FM Line Items |
| 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_SETS_FUNCTION1 | Create Functional Area Group |
| FM_SETS_FUNCTION2 | Change Functional Area Group |
| FM_SETS_FUNCTION3 | Display Functional Area Group |
| FM_SETS_FUND1 | Create Fund Group |
| FM_SETS_FUND2 | Change Fund Group |
| FM_SETS_FUND3 | Display Fund Group |
| FM_SETS_FUNDPRG1 | Create Fund Group |
| FM_SETS_FUNDPRG2 | Change Fund Group |
| FM_SETS_FUNDPRG3 | Display Fund Group |
Saturday, July 5, 2008
Sap tcodes FD to FM
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