SAP ABAP Transaction Code - Index F, page 6
Transaction Code - F
| # | Transaction code | Short Description | Corresponding Report (if exist) |
|---|---|---|---|
 |
|
|
|
| 1 |  FM7C |
Generate Cover Pools from Rules |  RFFMSC01 |
| 2 | FM7G |
Edit rules | |
| 3 | FM7K |
Copy Cover Eligibility Rules | RFFMKT13 |
| 4 | FM7K_N |
Copy Cover Pools with Funds Centers | RFFMDRFI |
| 5 | FM7L |
Delete Cover Eligibility Rules | RFFMKT23 |
| 6 | FM7M |
Directory of Funded Programs | |
| 7 | FM7P |
Indiv. Processing of Assgt to Cvr E. | RFFMAB_LAUNCH_APPL |
| 8 | FM7S |
MassMaintenac. Rules-CoverEligibilty | SAPLFMAB |
| 9 | FM7U |
Multiple Processing of Assgts to CE | SAPLFMAB |
| 10 | FM80 |
Budget Incr. Rev. Maint. - Display | SAPMFCD0 |
| 11 | FM81 |
Budget Incr. Rev. Maint. - Update | SAPMFCD0 |
| 12 | FM9B |
FM: Copy Budget Version | BPCOPY00 |
| 13 | FM9C |
Plan Data Transfer from CO | RFFMCOPI |
| 14 | FM9D |
FM: Block Budget Version | SAPMKBUD |
| 15 | FM9E |
FM: Unblock Budget Version | SAPMKBUD |
| 16 | FM9K |
FIFM: Change Budget Structure | SAPMKBUC |
| 17 | FM9L |
FM: Display Budget Structure | SAPMKBUC |
| 18 | FM9M |
FM: Delete Budget Structure | BPCARRT0 |
| 19 | FM9N |
FM: Generate Budget Object | BPCARR00 |
| 20 | FM9O |
Copy Supplement Budget | BPCOPY02 |
| 21 | FM9P |
Reconstruct Budget Distrbtd Values | BPDIST01 |
| 22 | FM9Q |
FM: Total Up Budget | BPDIST02 |
| 23 | FM9QBTP |
Reconstruct Budget per Budget Type | BPDIST07 |
| 24 | FM9QBUD |
FM: Reconstruct Budget | BPDIST05 |
| 25 | FM9QRIB |
FM: Reconstr. of Additional Revenues | BPDIST06 |
| 26 | FM9R |
Loc.Auth.: Change Budget Structure | BPCARRD0 |
| 27 | FM9S |
HHM: Generate Net Vote Objects | BPCARRB0 |
| 28 | FM9T |
Check Assignment Object | BPCARRC0 |
| 29 | FM9TBUD |
Check budget objects | BPCARRC1 |
| 30 | FM9U |
FM: Checking Budget Consistency | BPDIST04 |
| 31 | FM9W |
Adjust Funds Management Budget | RBPEWU1M |
| 32 | FM9X |
FM: Delete Budget 1 Commitment Item | RFFMBUD2 |
| 33 | FM9Y |
FM: Copy BS - Year-Dependent StD. | BPCARRY02 |
| 34 | FM9Z |
FM: Transfer Budget Structure | BPCARRY01 |
| 35 | FM9ZA10 |
Budget Structure Mass Processing | BPCARRM01 |
| 36 | FMA1 |
Matching: Totals and Balances (CBM) | RFFMS100 |
| 37 | FMA2 |
Matching: CBM Line Items and Totals | RFFMS002 |
| 38 | FMA3 |
Matching: FI Line Items (CBM) | RFFMS002 |
| 39 | FMA4 |
Matching: FI Bank Line Items (CBM) | RFFMS160 |
| 40 | FMAA |
Matching: Line Items and Totals (FM) | RFFMRC00 |
| 41 | FMAB |
Matching: FI FM Line Items | RFFMRC01 |
| 42 | FMABPDERIVE |
Auto. Budget Postings - Customizing | |
| 43 | FMABPDERIVER |
Auto. Budget Postings - Customizing | |
| 44 | FMABPDERIVER_BR |
ABP for Budgt Recovery - Customizing | |
| 45 | FMABPDERIVER_PCS |
ABP for PCS - Customizing | |
| 46 | FMABPDERIVE_BR |
ABP for Budgt Recovery - Customizing | |
| 47 | FMABPDERIVE_PCS |
ABP for PCS - Customizing | |
| 48 | FMABP_COR |
Re Post ABP to BCS | RFFMKU_ABP_COR |
| 49 | FMABP_COR_AWORG |
ABP cor. for follow on document | RFFMKU_ABP_COR_AWORG |
| 50 | FMAD |
Leveling: FI-FM Totals Records | RFFMRC03 |
| 51 | FMAF |
Level Line Items and Totals Items | RFFMRC04 |
| 52 | FMAO |
Requests Journal | RFFMFBAO |
| 53 | FMARC |
Initial Archiving Run | RFFM_FMARC |
| 54 | FMARC_BATCH |
Initial Archiving Run | RFFM_FMARC_BATCH |
| 55 | FMAR_AT |
Archive Totals Records f. Cmmt/Act. | |
| 56 | FMAR_BCS_ED |
Archive Budget Entry Documents (BCS) | |
| 57 | FMAR_BCS_LI |
Archive Budget Line Item (BCS) | |
| 58 | FMAR_BCS_TT |
Archive Budget Totals Records (BCS) | |
| 59 | FMAR_BE |
Archive Budget Entry Documents | |
| 60 | FMAR_BH |
Archive Budget Hierarchy Documents | |
| 61 | FMAR_BT |
Archive Budget Totals Records | |
| 62 | FMAR_CO |
Archive CO Line Items | |
| 63 | FMAR_FI |
Archive FI Line Items | |
| 64 | FMAR_OI |
Archive Commitment Line Items | |
| 65 | FMAVC1 |
Prepare Cross Assignments Clearing | RFFM_CROSS_ASS_RESOLVE |
| 66 | FMAVCCUST01 |
Display Control Ledger Customizing | RFFMAVCCUST01 |
| 67 | FMAVCCUSTDEF |
Check AVC Customizing (FM) | RFFMAVCCUSTDEF |
| 68 | FMAVCDERIACTG |
Derivation of Activity Groups | |
| 69 | FMAVCDERIAO |
Derivation of control object (ACO) | |
| 70 | FMAVCDERIAOCPY |
Copy strategy for derivation of ACO | |
| 71 | FMAVCDERIAODEL |
Delete strategy for deriving ACO | |
| 72 | FMAVCDERIAOPREDEF |
Add predefined steps (AFMA) | RFFMAVCDERIAOPREDEF |
| 73 | FMAVCDERIAOR |
Derivation of control object (ACO) | |
| 74 | FMAVCDERICH |
Derivation of checking horizon | |
| 75 | FMAVCDERITPROF |
Derivation of tolerance profile | |
| 76 | FMAVCDERITPROFCPY |
Copy strategy for derivation of TolP | |
| 77 | FMAVCDERITPROFDEL |
Delete strategy for deriving TolProf | |
| 78 | FMAVCDERITPROFR |
Derivation of tolerance profile | |
| 79 | FMAVCDIFF |
Display AVC inconsistencies | RFFMAVC_SHOW_DIFFERENCES |
| 80 | FMAVCH01 |
Overview of AVC Data | RFFMAVC_HANA_VIEW |
| 81 | FMAVCLDGRCPY |
Copy AVC ledger (FM) | SAPLFMAVC_CUST_TOOLS |
| 82 | FMAVCR01 |
Display Annual Data of Control Obj. | RFFMAVC_HIER_VIEW |
| 83 | FMAVCR02 |
Display Overall Data of Control Obj. | RFFMAVC_OVERALL_VIEW |
| 84 | FMAVCREINIT |
Re-Initialize AVC Ledger | RFFMAVC_REINIT |
| 85 | FMB0 |
CO Document Transfer | RFFMRP05 |
| 86 | FMBA |
Abschluß Barkasse | RFFMKKAB2 |
| 87 | FMBB |
Budgeting Workbench | SAPLFMBWB |
| 88 | FMBBC |
Create Entry Document | SAPLFMBWB |
| 89 | FMBELI |
Processing list | RFFMBELI |
| 90 | FMBG1 |
Input tax adjustmnt(monthly) for PCO | RFFMVCORM |
| 91 | FMBG2 |
Input tax adjustmnt (yearly) for PCO | RFFMVCORJ |
| 92 | FMBG3 |
Display input tax adjustments | RFFMVCORB |
| 93 | FMBGCP |
Copy acc. assignment allocations | RFFMBGCPY |
| 94 | FMBGD |
Cash Dis. and Backdated Tax Calculn | RFFMBGDC |
| 95 | FMBGJ |
Execute Annual Adjustments | SAPLFMBGA |
| 96 | FMBGKONT |
Assign FM Account Assgnts to PCOs | RFFMBGKONT |
| 97 | FMBGM |
Execute Monthly Adjustments | SAPLFMBGA |
| 98 | FMBGU |
Reset Input Tax Adjustment | SAPLFMBGA |
| 99 | FMBGUL |
Sales Tax List PCOs | RFFMBGA |
| 100 | FMBGV |
Calculate Input Tax Deduction Rate | RFFMVAQ |
| 101 | FMBI |
Posting Line-Based Budget Increase | RFFMUD01 |
| 102 | FMBLBASIC |
BL Account classification | |
| 103 | FMBLCLASS |
BL Account classification | |
| 104 | FMBLCOAD |
Colombia budgetary ledger derivation | |
| 105 | FMBLCOADR |
Colombia budgetary ledger derivation | |
| 106 | FMBLCORR |
Budgetary Ledger Correction | RFFMFG_BL_CORR |
| 107 | FMBLEXCLWASHOUT |
BL Account classification | |
| 108 | FMBLEXT |
BL Accounts for Extensions | |
| 109 | FMBLEXT0 |
Set account balance to zero | RFMBL_REG_REPORT |
| 110 | FMBLEXTR |
CO-PA BL Account Rule for Extensions | |
| 111 | FMBLYRCL1 |
Year End Acc. Ass. derivation | |
| 112 | FMBLYRCL2 |
US BL federal government derivation | |
| 113 | FMBO |
Pflege Betrags-/Verdichtungsobjekte | |
| 114 | FMBODP |
Pflege der Dyn. Performs | |
| 115 | FMBOSTAT |
Maintain budget object & status | |
| 116 | FMBPLOGSHOW |
Display Retraction Log | BPREP_RETRAKTOR_SHOW_LOG |
| 117 | FMBPLOGSHOW_BCS |
Display Retraction Log | BPREP_RETRAKTOR_SHOW_LOG_BCS |
| 118 | FMBPNO |
Number Range Maintenance: FM_BPREPBW | SAPMSNUM |
| 119 | FMBPQV |
Create Query Variant | BPREP_CREATE_QUERY_VARNT |
| 120 | FMBPQV_BCS |
Create Query Variant | BPREP_CREATE_QUERY_VARNT_BCS |
| 121 | FMBPRET |
Budget data transfer | BPREP_RETRAKTOR_OB |
| 122 | FMBPRET_BCS |
Budget data transfer | BPREP_RETRAKTOR_BCS |
| 123 | FMBPREVERSE |
Cancel Retractor Run | BPREP_RETRAKTOR_REVERSE_OB |
| 124 | FMBPREVERSE_BCS |
Cancel Retractor Run | BPREP_RETRAKTOR_REVERSE_BCS |
| 125 | FMBPRRC |
Change Derivation Strategy | RBPREP_BCS_DERIV_CALL |
| 126 | FMBPRRC_BCS |
Maintain Derivation Rules BCS | RBPREP_BCS_DERIV_CALL |
| 127 | FMBPRRC_COMMON |
Change Derivation Strategy | |
| 128 | FMBPRRI |
Create Derivation Strategy | RBPREP_BCS_DERIV_CALL |
| 129 | FMBPRRI_BCS |
Create Derivation Strategy BCS | RBPREP_BCS_DERIV_CALL |
| 130 | FMBPRRI_COMMON |
Create Derivation Strategy | |
| 131 | FMBPRRS |
Display Derivation Strategy | RBPREP_BCS_DERIV_CALL |
| 132 | FMBPRRS_BCS |
Display Derivation Strategy | RBPREP_BCS_DERIV_CALL |
| 133 | FMBPRRS_COMMON |
Display Derivation Strategy | |
| 134 | FMBSBO |
Change Budget Addresses | FMBS_OBJ_MAINT |
| 135 | FMBSBOHIS |
Change History of Budget Addresses | RFFMBS_BO_HIST |
| 136 | FMBSBOHISDEL |
Delete Change History of Budg. Addr. | RFFMBS_BO_HIST_DEL |
| 137 | FMBSBOS |
Dispay Budget Addresses | FMBS_OBJ_MAINT |
| 138 | FMBSBO_DATA |
Budget data on invalid objects | RFFMBS_BDATA_INCONSISTENCIES |
| 139 | FMBSBO_DEL |
Delete budget objects | RFFMBS_DELETE_BOBJECTS |
| 140 | FMBSBO_GEN |
Generate budget objects from budget | RFFMBS_BO_FROM_BUDGET_GENER |
| 141 | FMBSBO_MULT |
Maintain budget objects | RFFMBS_MAINTAIN_BOBJECTS |
| 142 | FMBSCPY |
Copy budget structure objects | RFFMBS_COPY |
| 143 | FMBSDERIBO |
Derivation of budget object | |
| 144 | FMBSDERIBOCPY |
Copy strategy for deriving bud. addr | |
| 145 | FMBSDERIBODEL |
Delete strategy for budget addresses | |
| 146 | FMBSDERIBOPREDEF |
Add predefined steps (BSAC) | RFFMBSDERIBOPREDEF |
| 147 | FMBSIDX_INCON |
Display index inconsistencies | RFFMBS_INDEX_INCONSISTENCIES |
| 148 | FMBSIDX_RECON |
Reconstruct budget structure index | RFFMBS_RECONSTRUCT_INDEX |
| 149 | FMBSPO |
Change Posting Addresses | FMBS_OBJ_MAINT |
| 150 | FMBSPOHIS |
Change History of Posting Addresses | RFFMBS_PO_HIST |
| 151 | FMBSPOHISDEL |
Delete Change History of Post. Addr. | RFFMBS_PO_HIST_DEL |
| 152 | FMBSPOS |
Display Posting Addresses | FMBS_OBJ_MAINT |
| 153 | FMBSPO_DATA |
Actual/Commitment on invalid objects | RFFMBS_PDATA_INCONSISTENCIES |
| 154 | FMBSPO_DEL |
Delete posting objects | RFFMBS_DELETE_POBJECTS |
| 155 | FMBSPO_GEN |
Generate posting objects from data | RFFMBS_PO_FROM_FM_GENER |
| 156 | FMBSPO_MULT |
Maintain posting objects | RFFMBS_MAINTAIN_POBJECTS |
| 157 | FMBS_STAT |
Budget Structure Settings | RFFMBS_STATUS |
| 158 | FMBTB |
Transfer Budget Totals to FI-BL | RFFMTTTOBL |
| 159 | FMBUD001 |
Export ISPS Budget Data | RFFMBUE1 |
| 160 | FMBUD002 |
Import ISPS Budget Data | RFFMBUI1 |
| 161 | FMBUD003 |
Export from Local Auth. Budget Data | RFFMBE25 |
| 162 | FMBUD004 |
Import from Local. Auth. Budget Data | RFFMBI25 |
| 163 | FMBUD007 |
Export of Financial Results | RFFMBE35 |
| 164 | FMBUD008 |
Import Financial Results | RFFMBI35 |
| 165 | FMBUDACT |
Budget/Actuals allowed for BL | |
| 166 | FMBV |
FM: Activate Availability Control | BPINDX03 |
| 167 | FMB_A01 |
Budget Consumption View | RFFMREP_LDB_A01 |
| 168 | FMB_B01 |
Budget View by Document Type | RFFMREP_LDB_B01 |
| 169 | FMB_B02 |
Budget View by Process | RFFMREP_LDB_B02 |
| 170 | FMB_PL01 |
Budget Lines Vs. Commt./Actual Line | RFFMREP_LDB_PL01 |
| 171 | FMB_PT01 |
Budget Totals Vs. Commt./Actual Tot. | RFFMREP_LDB_PT01 |
| 172 | FMC2 |
Customizing in Day-to-Day Business | |
| 173 | FMCAALOT |
Approval Write-Off | |
| 174 | FMCABILL |
Public Sector Billing | SAPLFKKAKTIV2 |
| 175 | FMCABP |
B. Partner Asset w. Duplicate Search | |
| 176 | FMCABP1 |
B. Partner Asset w. Duplicate Search | RFKKBP_DUPL |
| 177 | FMCAC1 |
Create Contract Partner & Customer | |
| 178 | FMCAC2 |
Change Contract Partner & Customer | |
| 179 | FMCAC3 |
Display Contract Partner & Customer | |
| 180 | FMCACOLLAG |
Derivation Cllction Agncy - Custom. | |
| 181 | FMCACOLLAGE |
Derivation Cllction Agncy - Mainte. | |
| 182 | FMCACOV |
Business Partner Overview | RFMCA_COV |
| 183 | FMCACOVP |
Business Partner Overview | RFMCA_COVP |
| 184 | FMCADERIVE |
FM Deriv. Transactions - Customizing | |
| 185 | FMCADERIVE2 |
FM Derivation Trans. - Distributor | RFMCADERIVE2 |
| 186 | FMCADERIVER |
FM Deriv. Transactions - Maintenance | |
| 187 | FMCADLOT |
Resubmission Write-Off | |
| 188 | FMCADOCA |
Approval List for Doc. Changes | |
| 189 | FMCAGTRINVBILL_DISE1 |
Display Grantor Billing Document | RFMCA_GTR_BILLDOC_DISP_E1 |
| 190 | FMCAILOT |
Approval Installment Plan | |
| 191 | FMCAINCOC |
Generate Inbound Correspondences | RFMCAP700_CREATE |
| 192 | FMCAINCOH |
Process Inbound Correspondence | RFMCAP700 |
| 193 | FMCAINVH |
Invoice History | RFMCAINVH |
| 194 | FMCAM1 |
Generate Inbound Correspondences | SAPLFKKAKTIV2 |
| 195 | FMCAM2 |
Generate Invoices | SAPLFKKAKTIV2 |
| 196 | FMCAOGRM |
Generate Docs from General Requests | SAPLFKKAKTIV2 |
| 197 | FMCAORDNR2 |
Number Range Maintenance: FMCA_ORD | SAPMSNUM |
| 198 | FMCASKV |
Differences in Cash Discount Clearng | RFMCASKV |
| 199 | FMCAV1 |
Create Contract Partner & Vendor | |
| 200 | FMCAV2 |
Change Contract Partner & Vendor | |
| 201 | FMCAV3 |
Display Contract Partner & Vendor | |
| 202 | FMCA_AIH |
IS-PS-CA Archiving Invoice History | |
| 203 | FMCA_EHVD |
Customer Overview - Data Selection | SAPLENVD1 |
| 204 | FMCB |
Reassignment: Document Selection | RFFMCHAB |
| 205 | FMCC |
Reassignment: FM-CO Assignment | RFFMCHAC |
| 206 | FMCCA |
Def. of FM CC - Address based | FMCC_DEFA |
| 207 | FMCCD |
Def. of FM CC - Document based | FMCC_DEFD |
| 208 | FMCCF_CORR |
Correct Budget From CCF | RFFMKU_CCF_CORR |
| 209 | FMCCF_MONI |
Fiscal Year Change Monitor | RFFMCCF_MONI |
| 210 | FMCCOVR |
FM Obligation Closeout | RFFMCCOVR |
| 211 | FMCCR01 |
Consistency Check Report | RFFMCC_REPORT01 |
| 212 | FMCD |
Reassignment: Delete Work List | RFFMCHAD |
| 213 | FMCECVGPNR |
Maintain No.Range Intvl for Cvr Grps | |
| 214 | FMCEDELCG |
Delete CE Rules | RFFMCE_DELCOVERGR |
| 215 | FMCEGENCG |
Generate CE Rules | RFFMCE_GENCOVERGR |
| 216 | FMCEHISCG |
Change History of CE Rules | RFFMCE_HISCOVERGR |
| 217 | FMCEHISDEL |
Delete Change History Records for CE | RFFMCE_HISCOVERGR_DEL |
| 218 | FMCEMON01 |
Overview of Automatic Cover Groups | RFFMCE_HIER_VIEW |
| 219 | FMCERG |
Strategy for Generating CE Rules | |
| 220 | FMCERGR |
Derivation Rules in CE Rule Strategy | |
| 221 | FMCERULE |
Process Single CE Rule | SAPLFMCE_OPEN_RULE |
| 222 | FMCG |
Reassignment: Overall Assignment | RFFMCHAG |
| 223 | FMCIA |
Edit Commitment Item | SAPMFMCI |
| 224 | FMCIC |
Display commitment item | SAPMFMCI |
| 225 | FMCID |
Change Commitment Item: Hierarchy | SAPMFMCI |
| 226 | FMCIE |
Display Commitment Item: Hierarchy | SAPMFMCI |
| 227 | FMCIH |
Commt Items: Alternative Hierarchy | SAPMFMCI |
| 228 | FMCI_COPY_NEXT_YEAR |
Copy Cmmt Items into Following Year | RFFMMD_COM_ITEM_FYC |
| 229 | FMCI_FYC |
Copy Cmmt Items into Following Year | RFFMMD_COM_ITEM_FYC |
| 230 | FMCI_REPLACE_HIVARNT |
Replace Hierarchy Variant Assignment | RFFMMD_REPLACE_HIVARNT |
| 231 | FMCJ |
Maintain cash journal | SAPLFMCABK |
| 232 | FMCL |
FM Closeout of Obligations | |
| 233 | FMCN |
Reassignment: Supplement.Acct Assgt | RFFMCHAN |
| 234 | FMCOMPARESTRATEGY |
Compare Derivation Strategy | RFFMCOMPARE_STRATEGY |
| 235 | FMCP_EF_CLOSE |
Close Earmarked Funds for Contracts | RFFM_OA_SET_FINAL_IND |
| 236 | FMCP_EF_CREATE |
Create Earmarked Funds for Contracts | RFFM_OA_CREATE_EF |
| 237 | FMCR |
Reassignment: Display Work List | RFFMCHAR |
| 238 | FMCT |
Reassignment: Transfer | RFFMCHAT |
| 239 | FMCUDERIVAL |
Derivation strategy to create line | |
| 240 | FMCUDERIVDALE |
Derivation strategy for ALE distribu | |
| 241 | FMCUDERIVMIG |
Derivation strategy for migration | |
| 242 | FMCUDERIVMIGED |
Derivation strategy for migration | |
| 243 | FMCUDERIVSUB |
Derivation strategy for substitution | |
| 244 | FMCYCOPI_BW |
Transfer of SAP BW PlanData to BCS | BPREP_RETRAKTOR_BCS_NEW |
| 245 | FMCYCOPI_CO |
Transfer of CO Planning Data to BCS | RFFMCY_CO_COPI |
| 246 | FMCYDOC |
Copy Budget Documents | RFFMCY_COPY_DOCUMENT |
| 247 | FMCYFREEZE |
Copy budget data (freeze) | RFFMCY_FREEZE |
| 248 | FMCYLOAD |
Copy budget data (load) | RFFMCY_LOAD |
| 249 | FMCYPREP |
Copy budget data (preparation) | RFFMCY_PREP |
| 250 | FMCYRESET |
Reset budget data (preparation) | RFFMCY_RESET |
| 251 | FMCYTEXT |
Copy Budget Text | RFFMCY_TEXT |
| 252 | FMD0 |
HHM:Nachtr.Sammelnachw.Plan anzeigen | SAPMKBUD |
| 253 | FMD1 |
FM: Change Carryforward Rules | SAPMFM10 |
| 254 | FMD2 |
FM: Display Carryforward Rules | SAPMFM10 |
| 255 | FMD7 |
FM: Change Supplement Budget Plan | SAPMKBUD |
| 256 | FMD8 |
FM: Display Supplement Budget Plan | SAPMKBUD |
| 257 | FMD9 |
FM: Change Suppl. Coll. Expend. Plan | SAPMKBUD |
| 258 | FMDA |
FM: Change Budget Plan | SAPMKBUD |
| 259 | FMDAOPA |
Clear Down Payments | RFFMDAOPA |
| 260 | FMDB |
FM: Display Budget Plan | SAPMKBUD |
| 261 | FMDC |
FM: Change Collect. Expend. Planning | SAPMKBUD |
| 262 | FMDD |
FM: Display Collect. Expnd. planning | SAPMKBUD |
| 263 | FMDE |
FM: Loc. Auth.: Change Fin. Result | SAPMKBUD |
| 264 | FMDERIVATIONANALYSIS |
Analysis Report on FM Derivations | RFFMDERIVATIONANALYSIS |
| 265 | FMDERIVE |
FM Object Assignment - Customizing | |
| 266 | FMDERIVER |
FM Object Assignment - Maintenance | |
| 267 | FMDERIVETRACE |
Activate FMDERIVE TRACE | RFFMDERIVETRACE |
| 268 | FMDF |
FM: Loc. Auth.: Display Fin. Result | SAPMKBUD |
| 269 | FMDG |
FM: Loc. Auth.: Change FR in CE | SAPMKBUD |
| 270 | FMDH |
FM: Loc. Auth.: Display FR in CE | SAPMKBUD |
| 271 | FMDI |
FM Loc. Auth.: Copy Budget Version | BPCOPY01 |
| 272 | FMDI01 |
Data Transfer in Direct Input | RFFMDI10 |
| 273 | FMDJ |
FM: Transfer Financial Result | BPFRES01 |
| 274 | FMDK |
FM Loc. Auth.: Change Net Voting | SAPMKBUD |
| 275 | FMDL |
FM Loc. Auth.: Display Net Voting | SAPMKBUD |
| 276 | FMDM |
Monitor Closing Operations | RFFMCFM1 |
| 277 | FMDMR1 |
Display Assignment Rules for Process | |
| 278 | FMDMR2 |
Display Assignmt. Rules for Val.Type | |
| 279 | FMDN |
FM: Integration in Balance Hierarchy | RFFMBAL1 |
| 280 | FMDO |
FM: Loc. Auth.: Transfer Bdgt Values | RFFMCPY1 |
| 281 | FMDO0 |
HHM : Übernehmen von Vorjahreswerten | BPFRES00 |
| 282 | FMDO1 |
FM: Revaluate Original Budget | RFFMCPY2 |
| 283 | FMDO2 |
FM: Revaluation of Supplement | RFFMCPY3 |
| 284 | FMDOCREV |
Mass reversal of FM documents | RFFMMP_DOCREVERSE |
| 285 | FMDS |
Copy Carryforward Rules | RFFMCFC1 |
| 286 | FMDT |
Display Carryforward Rules | RFFMCFL1 |
| 287 | FMDV |
FM: Residual Budget Data Transfer | RFFMBI61 |
| 288 | FMDW |
FM: Financ. Result CE Data Transfer | RFFMBI51 |
| 289 | FMDX |
FM: Coll. Expend. Plan Data Transfer | RFFMBI41 |
| 290 | FMDY |
FM: Financial Result Data Transfer | RFFMBI31 |
| 291 | FMDZ |
FM: Budget Planning Data Transfer | RFFMBI21 |
| 292 | FME1 |
Import Forms from Client 000 | RKCOBTR5 |
| 293 | FME2 |
Import Reports from Client 000 | RKCOBTR3 |
| 294 | FME3 |
Transport Forms | RKCOBTR4 |
| 295 | FME4 |
Transport Reports | RKCOBTR2 |
| 296 | FME5 |
Reorganize Forms | RKDREOFO |
| 297 | FME6 |
Reorganize Drilldown Reports | RKDREOBE |
| 298 | FME7 |
Reorganize Report Data | RKDREODA_NEW |
| 299 | FME8 |
Maintain Batch Variants | RKPBATCH |
| 300 | FME9 |
Translation Tool - Drilldown | RKCTRTX1 |
| 301 | FMEB |
Structure Report Backgrnd Processing | RKDBAT02 |
| 302 | FMECDERIVE |
FMEUF Object Assignment -Maintenance | |
| 303 | FMECDERIVER |
FMEUF Object Assignment -Maintenance | |
| 304 | FMEDANALYZER |
Analyzis of possible Duplicated Docs | RFFMKU_DOC_DOUBLE_ANALYSER |
| 305 | FMEDD |
Display Entry Document | RFFMED_PRINT |
| 306 | FMEDDH |
Display Budget Documents | RFFMBUD_DOC_HANA |
| 307 | FMEDDW |
Drilldown for Budget Entry Documents | RFFMED_DRILLDOWN |
| 308 | FMEDFAMNR |
FM document family number ranges | |
| 309 | FMEDNR |
FM entry document number ranges | |
| 310 | FMEG |
Pflege der Summierung Gruppen Epl | |
| 311 | FMEH |
SAP-EIS: Hierarchy maintenance | SAPMKXHI |
| 312 | FMEK |
FMCA: Create Drilldown Report | SAPMKCEE |
| 313 | FMEL |
FMCA: Change Drilldown Report | SAPMKCEE |
| 314 | FMEM |
FMCA: Display Drilldown Report | SAPMKCEE |
| 315 | FMEN |
FMCA: Create Form | SAPMKES1 |
| 316 | FMEO |
FMCA: Change Form | SAPMKES1 |
| 317 | FMEP |
FMCA: Display Form | SAPMKES1 |
| 318 | FMEQ |
FMCA: Run Drilldown Report | SAPMKCEE |
| 319 | FMER |
FMCA: Drilldown Tool Test Monitor | SAPMKCB9 |
| 320 | FMEUFDD |
Display Original Document | RFMEUF_DOC_DISP |
| 321 | FMEUFFINTYP |
Display Financing Source Type | |
| 322 | FMEUFINTERV |
Define Intervention | |
| 323 | FMEUFLEVELS |
Define Levels | |
| 324 | FMEUFLP1 |
Set Up Launchpad for Cert. Manager | |
| 325 | FMEUFLP2 |
Set Up Launchpad for Cert. Accountnt | |
| 326 | FMEUFPROC |
Display Certification Procedure | |
| 327 | FMEUFRCODE |
Maintain Regional Codes | |
| 328 | FMEUFTAXHAND |
Display Certification Procedure | |
| 329 | FMEUF_CUST |
Expenditure Certification Custom. | RFMEUF_CUST |
| 330 | FMEURO05 |
Delete Euro FM Area | RFFMFCP8 |
| 331 | FMEURO1 |
Create Euro FM Area | RFFMFCP0 |
| 332 | FMEURO2 |
Refresh Euro Master Data | RFFMFCP1 |
| 333 | FMEURO3 |
Display Euro FM Areas | |
| 334 | FMEURO4 |
Deactivate Euro FM Area | |
| 335 | FMEV |
Maintain Global Variable | RKES0101 |
| 336 | FMF0 |
Payment Selection | RFFMS200 |
| 337 | FMF1 |
Revenue Transfer | RFFMS220 |
| 338 | FMFA_0001 |
FMFA: Applications | BUSVIEWS |
| 339 | FMFA_0002 |
FMFA: Field Groups | BUSVIEWS |
| 340 | FMFA_0003 |
FMFA: Views | BUSVIEWS |
| 341 | FMFA_0004 |
FMFA: Sections | BUSVIEWS |
| 342 | FMFA_0005 |
FMFA: Screens | BUSVIEWS |
| 343 | FMFA_0006 |
FMFA: Screen Sequences | BUSVIEWS |
| 344 | FMFA_0007 |
FMFA: Events | BUSVIEWS |
| 345 | FMFA_0008 |
FMFA: GUI Standard Functions | BUSVIEWS |
| 346 | FMFA_0009 |
FMFA: GUI Additional Functions | BUSVIEWS |
| 347 | FMFA_0011 |
FMFA: Assign Screen Field->DB Field | BUSVIEWS |
| 348 | FMFA_0012 |
FMFA: Field Grouping Criteria | BUSVIEWS |
| 349 | FMFA_0013 |
FMFA: Role Categories | BUSVIEWS |
| 350 | FMFA_0015 |
FMFA: Application Transactions | BUSVIEWS |
| 351 | FMFA_0016 |
FMFA: Tables | BUSVIEWS |
| 352 | FMFA_0018 |
FMFA: Activities | BUSVIEWS |
| 353 | FMFA_0104 |
FMFA: Applications | BUSVIEWS |
| 354 | FMFA_0106 |
FMFA: Assign Object Part --> Note ID | BUSVIEWS |
| 355 | FMFA_0108 |
Edit Funct. Area Field Sel. String | BUSVIEWS |
| 356 | FMFGAPAAC |
Acc. Property account assignment cat | |
| 357 | FMFGAPCON |
Acc. Property Main Settings | |
| 358 | FMFGAPCR |
Accountable Property program | RFFMFGAPCR |
| 359 | FMFGAPMT |
Accountable Property Movement Types | |
| 360 | FMFGAPTR |
Acc. Property Transaction Types | |
| 361 | FMFGBUTYPE |
Budget Type attributes | |
| 362 | FMFGCCRLIST |
CCR List | RFFMFGCCRDISPLAY |
| 363 | FMFGCCRUPDATE |
Update CCR data using data file | RFFMCCRUPDATE |
| 364 | FMFGCCRUPLOAD |
Upload Initial CCR Data File | RFFMCCRUPLOAD |
| 365 | FMFGCCRVENDORCREATE |
Create Vendor Master from CCR Data | RFFMCCRVENDORCREATE |
| 366 | FMFGCCRVENDORUPDATE |
Update Vendor Master from CCR Data | RFFMCCRVENDORUPDATE |
| 367 | FMFGDRVCOCKPIT |
Federal Extension Derivation Data | SAPLFMFG_DERIVE_COCKPIT |
| 368 | FMFGDRVCOCKPIT_IMG |
Federal Extension Derivation Access | SAPLFMFG_DERIVE_COCKPIT |
| 369 | FMFGDRVTRACE |
Display US Federal derivation trace | SAPLFMFG_DERIVE_TRACE |
| 370 | FMFGF2_ATTRIBUTES |
Configure Attributes | |
| 371 | FMFGRCN_DEF_RULE |
Reconciliation Rule Definition | FMFGRCN_DEF_RULE |
| 372 | FMFGRCN_DEF_SLICE |
Reconciliation Slice Definition | FMFGRCN_DEF_SLICE |
| 373 | FMFGSUBTOT |
Reconciliation Subtotal Texts | |
| 374 | FMFGTCL |
Congressional Limitations (St. Fund) | RFFMFGTCL |
| 375 | FMFGYEFIELDS |
Collected fields year end | |
| 376 | FMFG_AADISP |
Display Items by Acct. Assignment | RFMFGAAPAY_DISPLAY |
| 377 | FMFG_AAPAY |
Partial Clearing by Acct. Assignment | RFMFGAAPAY |
| 378 | FMFG_ACC_CLOSEOUT |
Closeout of the Residual Accounts | RFFMYRCL |
| 379 | FMFG_AUTO_TC |
Treasury Confirmation - Automated | RFFMFGAUTOTCONFIRM |
| 380 | FMFG_CANCELED_AP |
Canceled Fund for Account Payable-FI | RFFMCANCELED_FUND_AP |
| 381 | FMFG_CANCELED_AP_MM |
Canceled Fund for Account Payable-MM | RFFMCANCELED_FUND_AP_MM |
| 382 | FMFG_CANCELED_AR |
Canceled Fund for Acct Receivable-FI | RFFMCANCELED_FUND_AR |
| 383 | FMFG_CANCEL_FUND |
A/R Cancel Fund Automatic Posting | RFFMFG_INTERFACE_CLEARING |
| 384 | FMFG_DIT_FBT |
Maintain List of DIT/FBT Accts | |
| 385 | FMFG_DOCT_ADJ |
Document types for adjustments | |
| 386 | FMFG_EF_POST |
Post parked Earmark fund documents | RFFMFG_EF_PARK_TO_POST |
| 387 | FMFG_EXCLUDE_INVOICE |
Exclude Invoice from PPA Calculation | RFMUSFG_EXCLUDE_INVOICE |
| 388 | FMFG_E_1099_C |
Tax Form 1099-C | RFFMFG_1099_C |
| 389 | FMFG_E_BR1 |
Statement of Budgetary Resources | |
| 390 | FMFG_E_BS1 |
Balance Sheet | |
| 391 | FMFG_E_CA1 |
Statement of Custodial Activities | |
| 392 | FMFG_E_CF |
budget carry forward with subtypes | BPCARRFOR |
| 393 | FMFG_E_CL0 |
Preclosing Rollup | BPCLOSE |
| 394 | FMFG_E_CL1 |
Preclosing rollup: fund type rules | |
| 395 | FMFG_E_CL2 |
Preclosing rollup: fund rules | |
| 396 | FMFG_E_FI1 |
Statement of Financing | |
| 397 | FMFG_E_NET_COST |
Statement of Net Cost | RFFMFG_NET_COST |
| 398 | FMFG_E_NP1 |
Statement of Changes in Net Position | |
| 399 | FMFG_E_RB1 |
Reclassified Balance Sheet | |
| 400 | FMFG_E_RC1 |
Reclassified Statement of Net Cost | |
| 401 | FMFG_E_REL |
Release Budget | BPRELEASE |
| 402 | FMFG_E_RLAYOUT |
Tool Program for Reporting Layout(s) | RFMFGRLAYOUT |
| 403 | FMFG_E_RP1 |
Reclassified Stmt of Net Position | |
| 404 | FMFG_E_SF1081 |
US Federal SF1081 - Voucher process | RFFMFG_SF1081 |
| 405 | FMFG_E_SF132 |
SF-132 | RFFMFG_SF132 |
| 406 | FMFG_E_SF133 |
SF-133 | RFFMFG_SF133 |
| 407 | FMFG_E_SF224 |
SF-224 Statement of Transactions | RFMUSFG_SF224 |
| 408 | FMFG_E_SF224_ALC_CHG |
SF-224: Maintain ALC GWA Master Data | RFMUSFG_SF224_ALC_GWA_MAINTAIN |
| 409 | FMFG_E_SF224_ALC_GWA |
SF-224: Display ALC GWA Master Data | RFMUSFG_SF224_ALC_GWA |
| 410 | FMFG_E_SF224_DERIVE |
SF-224 - Customizing | |
| 411 | FMFG_E_SF224_DERIVER |
SF-224 - Customizing | |
| 412 | FMFG_E_SF224_TS |
Treasury Subclasses | |
| 413 | FMFG_E_TP1 |
Trial Balance Tie-Points | |
| 414 | FMFG_E_TRANS_REG |
Transaction Register | RFFMFG_TRANS_REG |
| 415 | FMFG_E_YFITRG02 |
Document Listing | RFFMFG_YFITRG02 |
| 416 | FMFG_E_ZFZALI00 |
Payment Settlement List | RFFMFG_ZFZALI00 |
| 417 | FMFG_E_ZOPAC |
Online Payment and Collection System | RFFMFG_ZOPAC |
| 418 | FMFG_F2_TRANS |
Maintain Transfer Agency and Account | |
| 419 | FMFG_FUNDS_AVAIL_BCS |
5-Column Status of Funds in BCS | |
| 420 | FMFG_FUNDS_AVAIL_SPL |
5-Column Status of Funds in FI-SL | |
| 421 | FMFG_FW_BROWSER |
FM USFG Line Item Browser | RFFMFG_USFGX |
| 422 | FMFG_HELD_INVOICES |
List for Parked and Held Documents | RFMUSFG_RFBUEB00 |
| 423 | FMFG_IMPROP_REASONS |
Reason code maintenance | |
| 424 | FMFG_INVCANCEL |
Cancel Invoice and Subsequent Docs | RFFMFG_INV_CANC_ALL |
| 425 | FMFG_IPAC |
US Federal IPAC Interface Process | RFFMFG_IPAC |
| 426 | FMFG_IPACED |
US Federal IPAC Interface Process | RFFMFG_IPACED |
| 427 | FMFG_IPACED_DERIV |
US Fed IPACed Derivation Tool | |
| 428 | FMFG_IPACED_FLAG |
US Fed IPACed Cust/Vend Flag | |
| 429 | FMFG_IPACED_REVERSE |
IPACed Bulk File Confrm. Reverse Pro | RFFMFG_IPACED_REVERSE |
| 430 | FMFG_IPAC_CNFRM |
IPAC Confirmation Process | RFFMFG_IPAC_CNFRM |
| 431 | FMFG_IPAC_REGENERATE |
Regenerate previous produced bulk fi | RFFMFG_IPAC_REGENERATE |
| 432 | FMFG_IPAC_REVERSE |
IPAC Bulk File Reverse Process | RFFMFG_IPAC_REVERSE |
| 433 | FMFG_IPAC_SNUM |
Number range maintenance: IPAC_DOCR | SAPMSNUM |
| 434 | FMFG_MM_PENDING |
PO Pending Changes Report | RFMFG_MM_PENDING_CHANGES |
| 435 | FMFG_PMT_TYPE |
Maintain Pmt Method to Pmt Type map | |
| 436 | FMFG_PO_HISTORY |
Purchase Order History | RFFMFG_PO_HISTORY |
| 437 | FMFG_PO_POST |
Post the held PO's | RFFMFG_PO_HOLD_TO_POST |
| 438 | FMFG_PROG_REPT_CODE |
Program Report Category - FACTS II | |
| 439 | FMFG_PR_POST |
Post the held PR's | RFFMFG_PR_HOLD_TO_POST |
| 440 | FMFG_RCN_DERIVE1 |
Reconciliation: Derivation cust. | |
| 441 | FMFG_RCN_DERIVE2 |
Reconciliation: Derivation cust. | |
| 442 | FMFG_RCN_DERIVE3 |
Reconciliation: Derivation cust | |
| 443 | FMFG_RCV |
Report on Receivables From Public | RFFMFG_ARP |
| 444 | FMFG_REASON_CODE |
Improper Reason Code Report | RFMUSFG_IMP_RC |
| 445 | FMFG_RPTA_DERIVE |
Reporting Attributes - Customizing | |
| 446 | FMFG_RPTA_DERIVER |
Reporting Attributes - Customizing | |
| 447 | FMFG_RPT_E_UNFILLED |
Close Out Unfilled Orders | RFFMFG_UNFILLED_ORDERS |
| 448 | FMFG_SF108_CONFRM |
SF1081/80 Confirmation/Cash Check | |
| 449 | FMFG_SF108_REPRNT |
SF1081/80 Reprint Output | SAPFPAYM_SCHEDULE |
| 450 | FMFG_SF108_REV |
SF1081/80 Reversal Confrmed Doc | RFFMFG_SF108_REV |
| 451 | FMFG_SF108_REV_UNCON |
SF1081/80 Reverse Unconfirmed Doc | |
| 452 | FMFG_SO_HISTORY |
Sales Order History | RFFMFG_SO_HISTORY |
| 453 | FMFG_SPS_SUMM |
SPS Summary File Creation | RFFMFG_SPS_SUMMARY |
| 454 | FMFG_SS_BATCH |
Payment Statistical Sampling - Invoi | RFFMFG_SS01 |
| 455 | FMFG_SS_CERTIFY |
Payment Sampling Certification Proce | RFFMFG_SS02 |
| 456 | FMFG_SS_STATUS |
Payment Sampling Process Status Repo | RFFMFG_SS03 |
| 457 | FMFG_TC_REV_CHECKS |
US Fed. TC Schedule Reversal - check | RFFMFGTCREV_CHECKS |
| 458 | FMFG_TC_REV_SCHEDULE |
US Fed. TC Schedule Reversal - Sched | RFFMFGTCREV_SCHEDULE |
| 459 | FMFG_TREASURY_CONFIR |
Treasury Confirmation | RFFMFGTCONFIRM_NEW |
| 460 | FMFG_WAREHOUSE |
Warehouse Report Transaction | RFFMFG_WAREHOUSE |
| 461 | FMFG_YEAR_END_CLOSE |
Year End close open balance | RFFMFG_BL_YRCL |
| 462 | FMFG_YRCL |
Year end closing rules | |
| 463 | FMFI |
Execute program RFFMCJFI | RFFMCJFI |
| 464 | FMFPCOPY |
Copy Assgmt of Cmmt Item to Rev Type | RFFMFPCPY |
| 465 | FMFU |
Pflege Grupp. Finanzierungsübersicht | |
| 466 | FMFUDERI |
Fund and Function Derivation | |
| 467 | FMFUDERIR |
Fund and Function Derivation: Rules | |
| 468 | FMFV |
Pflege der Fußnote Anlage 2c | |
| 469 | FMG1 |
Create Budget Structure Template | SAPLFM3G |
| 470 | FMG2 |
Change Budget Structure Template | SAPLFM3G |
| 471 | FMG3 |
Display Budget Structure Template | SAPLFM3G |
| 472 | FMG4 |
Delete Budget Structure Template | SAPLFM3G |
| 473 | FMG5 |
Generate BS Object from BS Template | BPCARRG0 |
| 474 | FMGL |
Maintain Text for Grouping | |
| 475 | FMGL_COFIMONITOR |
Monitor Balancing CO-FI Postings | RFFMMONITOR_COFIBALANCING |
| 476 | FMGL_PERIOD_CONTROL |
Posting Periods for Gnral Ldr Fields | |
| 477 | FMGP |
Gruppierungen zur Grup.Übersicht | |
| 478 | FMGR |
Maintain Texts for Grouping | |
| 479 | FMGRPM |
Gruppierungen zu Themen | |
| 480 | FMGS |
Pflege der Summierung Grp. Übersicht | |
| 481 | FMGU |
Pflege des Gruppierungsplans | |
| 482 | FMGX |
Commitment Item Issue to UNIX-File | RFFMMDBI81 |
| 483 | FMGY |
Create Commitment Items via UNIX | RFFMMDBI85 |
| 484 | FMHC |
Check Bdgt Structure Elements in HR | SAPLFMHA |
| 485 | FMHG |
Generate Bdgt Struc Elements in HR | SAPLFMHA |
| 486 | FMHGG |
Generate BS Elements f. Several Fnds | RFFMHR01 |
| 487 | FMHIE_CHANGE |
Process Hierarchy | RFFMHIE_CHANGE |
| 488 | FMHIE_GENERATION |
Generate Generate Hierarchy | RFFMHIE_GENERATE |
| 489 | FMHIE_HIEID |
Create/Assign Sub-Hierarchy ID | FMHIE_HIEID_MAINT |
| 490 | FMHIST |
Apportion Document in FM | RFFMHIST |
| 491 | FMHK |
Copy Control Data | RFFMKT11 |
| 492 | FMHQ |
Pflege Grupp. Haushaltsquerschnitt | |
| 493 | FMHS |
Pflege zur Haushaltsansatzstatistik | |
| 494 | FMHU |
Pflege zur Haushaltsansatzstatistik | |
| 495 | FMHV |
Budget Memo Texts | SAPLFMCK |
| 496 | FMIA |
Indiv. Processing of Revs Incr. Bdgt | RFFMAB_LAUNCH_APPL |
| 497 | FMIB |
Posting Line-Based Budget Increase | RFFMUD01 |
| 498 | FMIC |
Generate Additional Budget Incr.Data | RFFMUD11 |
| 499 | FMIF |
Correction report for RIB-FB | RFFMUD_CORRECTION |
| 500 | FMIK |
Copy Rules for Revs Incr. the Budget | RFFMKT12 |
