SAP ABAP Transaction Code - Index F, page 7
Transaction Code - F
| # | Transaction code | Short Description | Corresponding Report (if exist) |
|---|---|---|---|
 |
|
|
|
| 1 |  FMIL |
Delete Rules for Revs Incr. Budget |  RFFMKT22 |
| 2 | FMIP |
Edit Revenues Increasing Bdgt Rules | RFFMAB_LAUNCH_APPL |
| 3 | FMIPCT |
Payment Transfer: Customizing | SAPLFMITPOMP |
| 4 | FMIR |
Detail Maintenance of Open Int Rules | |
| 5 | FMIS |
Display Rules for Revs.Incr.Budget | SAPLFMAB |
| 6 | FMIT |
Totals-Based Distribution Procedure | RFFMUD21 |
| 7 | FMITPO |
Payment Transfer | SAPLFMITPOMP |
| 8 | FMIU |
Maintain Rules for Revs.Incr.Budget | SAPLFMAB |
| 9 | FMIV |
Pflegeview 'Innere Verrechnungen' | |
| 10 | FMJ0 |
Manual Zero Carryforward | RFFMCCF0 |
| 11 | FMJ2 |
Year-End Closing: Carryfwd Cmmts | RFFMCCF1 |
| 12 | FMJ2_D |
Carryfwrd Cmmt Accrd. to Entry Date | RFFMCCFD |
| 13 | FMJ3 |
Reverse Commitments Carryforward | RFFMCCFR |
| 14 | FMJA |
Budget Year-End Closing: Prepare | BPINDX05 |
| 15 | FMJB |
Budget Year-End Closing: Determine | RFFMCF25 |
| 16 | FMJC |
Budget Year-End Closing: Carry Fwd | RFFMCF30 |
| 17 | FMJD |
Reverse Fiscal Year Close: Budget | RFFMCFRB |
| 18 | FMJM |
Maintain residual budget application | SAPMFM10 |
| 19 | FMJN |
Display residual budget application | SAPMFM10 |
| 20 | FMJO |
Maintain residual budget approval | SAPMFM10 |
| 21 | FMJP |
Display residual budget approval | SAPMFM10 |
| 22 | FMJ_ANZ |
Carry Forward Down Payments | RFFMCCF_DP |
| 23 | FMJ_APP |
Approval Step Cmmt Carryforward | RFFMCCF_APPROVE |
| 24 | FMJ_CHAIN1 |
Check Chains Consistency | RFFMCHECK_CHAIN_AA |
| 25 | FMJ_DISPLAY |
Display FM Commt Carryforward Docs | RFFMCCF_DISPLAY |
| 26 | FMJ_FICA |
Transfer Open Items from FI-CA | RFKKFMCF |
| 27 | FMK2 |
Pflege der Teilelemente einer HHST | |
| 28 | FMK3 |
Pflege der Formularzuordnung | |
| 29 | FMK4 |
Mandantencopy fuer FMDYNHST | RFFMKCDH |
| 30 | FMKBO_M |
Monitor Reporting/Kennzahlen | RFFMKBO_MONITOR |
| 31 | FMKD |
Kontoauszug Debitor | RFFMKKAD |
| 32 | FMKF |
Pflege Gliederung Finanzplan Invest. | |
| 33 | FMKFDEF |
FM Definition of Key Figures | FMKF_DEF |
| 34 | FMKFR01 |
Display budget data | FMKF_REPORT01 |
| 35 | FMKG |
Text zur Gliederung | RFFMKGLR |
| 36 | FMKK |
Kontoauszug Kreditor | RFFMKKAK |
| 37 | FMKO |
Finanzpositionen-Alphabetische Liste | RFFMKFP0 |
| 38 | FMKO_RFFMKAUS |
Liste aller SN-Buchungsstellen | RFFMKAUS |
| 39 | FMKO_RFFMKBHA |
Sicht Ausgaben | RFFMKBHA |
| 40 | FMKO_RFFMKBHE |
Sicht auf eine HHstelle: Einnahmen | RFFMKBHE |
| 41 | FMKO_RFFMKBHH |
Uebersicht Bewirtschaftung | RFFMKBHH |
| 42 | FMKO_RFFMKBHV |
Sicht Verwahr und Vorschuß | RFFMKBHV |
| 43 | FMKO_RFFMKBVSX |
Vergleich Saldenbudgetierung | RFFMKBVSX |
| 44 | FMKO_RFFMKDED |
Übersicht über die einseitige Deck. | RFFMKDED |
| 45 | FMKO_RFFMKDGD |
Übersicht der Deckungsringe | RFFMKDGD |
| 46 | FMKO_RFFMKDKZ |
Liste aller Kurzkennzeichen | RFFMKDKZ |
| 47 | FMKO_RFFMKEVMNX |
Einzelplan Vermögenshaushalt | RFFMKEVMNX |
| 48 | FMKO_RFFMKEVMX |
Einzelplan Vermögenshaushalt | RFFMKEVMX |
| 49 | FMKO_RFFMKEVWNX |
Einzelplan Nachtrag | RFFMKEVWNX |
| 50 | FMKO_RFFMKEVWX |
Einzelplan Verwaltungshaushalt | RFFMKEVWX |
| 51 | FMKO_RFFMKFPAX |
Finanzplan - Verdichtete Form | RFFMKFPAX |
| 52 | FMKO_RFFMKFPIX |
Investitionsmassnahmen | RFFMKFPIX |
| 53 | FMKO_RFFMKGB2X |
Gesamtplan Teil B | RFFMKGB2X |
| 54 | FMKO_RFFMKGEAX |
Gesamtplan Teil A | RFFMKGEAX |
| 55 | FMKO_RFFMKGEBX |
Gesamtplan Teil B | RFFMKGEBX |
| 56 | FMKO_RFFMKGECX |
Gesamtplan Teil C | RFFMKGECX |
| 57 | FMKO_RFFMKGEDX |
Gesamtplan Teil D | RFFMKGEDX |
| 58 | FMKO_RFFMKHHSX |
Haushaltsansatzstatistik | RFFMKHHSX |
| 59 | FMKO_RFFMKHPL |
Budget plan | RFFMKHPL |
| 60 | FMKO_RFFMKJR1 |
Jahresrechnung: Übersicht | RFFMKJR1 |
| 61 | FMKO_RFFMKJR1_TRE |
Rechnungsergebnis speichern | RFFMKJR1 |
| 62 | FMKO_RFFMKSML |
Aufteilung auf Auflösungs | RFFMKSML |
| 63 | FMKO_RFFMKSNR |
Sammelnachweishierarchie | RFFMKSNR |
| 64 | FMKO_RFFMKSSN |
Liste der Aufloesungsunterabschnitte | RFFMKSSN |
| 65 | FMKO_RFFMKTSB |
Sachbuch | RFFMKTSB |
| 66 | FMKO_RFFMKTZB |
Zeitbuch ( Tagesabschluß ) | RFFMFITABS |
| 67 | FMKO_RFFMKVBU |
Sammelnachweis-Buchungsstellen | RFFMKVBU |
| 68 | FMKO_RFFMKVERX |
Übersicht über Verpflichtungserm. | RFFMKVERX |
| 69 | FMKO_RFFMKVVG |
Versionsvergleich (Haushaltsplanung) | RFFMKVVG |
| 70 | FMKO_RFFMREBU |
Verteilbarwerte: Budget / Freigaben | RFFMREBU |
| 71 | FMKS |
Pflege der Summierung zum Fipl. A | |
| 72 | FMKU |
Text zur Gruppierung | RFFMKGRP |
| 73 | FMKUDELDATA |
Delete BCS database tables | RFFMKU_DEL_DATA |
| 74 | FMKUDOCRESET |
Reset BCS Entry Documents | RFFMKU_DOC_RESET |
| 75 | FMKUMIGDOC |
Migrate FB Documents to BCS | RFFMKU_MIGRATE_DOCUMENTS |
| 76 | FMKUMIGTOT |
Migrate FBS totals to BCS totals | RFFMKU_MIGRATE_TOTALS |
| 77 | FMKUTOTCOL |
Collect Budget Totals | RFFMKU_TOTALS_COLLECT |
| 78 | FMKUTOTCOLLAPSE |
Collapse Budget Totals | RFFMKU_TOTALS_COLLAPSE |
| 79 | FML1 |
Create FI-SL Customizing Ledger | SAPMGCU0 |
| 80 | FML2 |
Change FI-SL Customizing Ledger | SAPMGCU0 |
| 81 | FML3 |
Display FI-SL Customizing Ledger | SAPMGCU0 |
| 82 | FML4 |
Delete FI-SL Customizing Ledger | SAPMGCU0 |
| 83 | FMLD |
Ledger Deletion | SAPMGCU3 |
| 84 | FMLF |
Classify Movement Types | |
| 85 | FMLGD_H_CUST |
Clearing Control | |
| 86 | FMLGD_H_ELKO |
Basic Settings Elctr. Bank Statement | |
| 87 | FMLID |
Display Change Document | RFFMLI_PRINT |
| 88 | FMLIDW |
Drilldown for Change Documents | RFFMLI_DRILLDOWN |
| 89 | FMLINR |
FM line item document number ranges | |
| 90 | FMMACGPERC |
Edit percentage per cover group | |
| 91 | FMMC |
FM Obligation Closeout | RFFMCCLS |
| 92 | FMMDCICOPY |
Copy commitment item substrings | RFMMDSUB_COPY |
| 93 | FMMDFCCOPY |
Copy funds center substrings | RFMMDSUB_COPY |
| 94 | FMMDFDCOPY |
Copy fund substrings | RFMMDSUB_COPY |
| 95 | FMMDFNCOPY |
Copy functional area substrings | RFMMDSUB_COPY |
| 96 | FMMD_SETGEN |
Generate Substring Groups | RFFMFMMD_SETGEN |
| 97 | FMME1 |
Funded Program Control: Applications | BUSVIEWS |
| 98 | FMME10 |
Funded Program Control: Search Help | BUSVIEWS |
| 99 | FMME100 |
FPC: Field Group per Activitiy | BUSVIEWS |
| 100 | FMME101 |
FPC: Field Group per Role | BUSVIEWS |
| 101 | FMME102 |
FPC: Authorization Types | BUSVIEWS |
| 102 | FMME103 |
FPC: Field Groups for Authorizations | BUSVIEWS |
| 103 | FMME104 |
Funded Program Control: Screen confi | BUSVIEWS |
| 104 | FMME105 |
FPC: Field Group for Ext.Application | BUSVIEWS |
| 105 | FMME106 |
FPC: Note View for Role Category | BUSVIEWS |
| 106 | FMME107 |
FPC: Where-Used View | BUSVIEWS |
| 107 | FMME108 |
FPC: Client-Wide Field Grouping | BUSVIEWS |
| 108 | FMME109 |
Field Group Criteria by FM Area | |
| 109 | FMME11 |
FPC: Assign Screen Field to Database | BUSVIEWS |
| 110 | FMME12 |
FPC: Field Group Criteria | BUSVIEWS |
| 111 | FMME13 |
Funded Program Control: BP Roles | BUSVIEWS |
| 112 | FMME14 |
Funded Program Ctrl: BP Role Groupin | BUSVIEWS |
| 113 | FMME15 |
FPC: Application Transaction | BUSVIEWS |
| 114 | FMME16 |
Funded Program Control: Tables | BUSVIEWS |
| 115 | FMME17 |
Funded Program Control: External App | BUSVIEWS |
| 116 | FMME18 |
Funded Program Control: Activities | BUSVIEWS |
| 117 | FMME19 |
FPC: Function Module Activities | BUSVIEWS |
| 118 | FMME2 |
Funded Program Control: Field Groups | BUSVIEWS |
| 119 | FMME20 |
Funded Program Ctrl:Differentiation | |
| 120 | FMME200 |
Funded Progr. Contr: Change doc list | BUSVIEWS |
| 121 | FMME21 |
Funded Program Ctrl: Activity type | |
| 122 | FMME22 |
Funded Program Ctrl: Cat. Fld Grp | BUSVIEWS |
| 123 | FMME23 |
Funded Program Control: Data sets | BUSVIEWS |
| 124 | FMME24 |
Funded Progr. Where used list define | BUSVIEWS |
| 125 | FMME25 |
Where used list - process to view | BUSVIEWS |
| 126 | FMME26 |
FPC: Assign BAPI Flds to Field Grps | BUSVIEWS |
| 127 | FMME27 |
Funded Program DI to Table fields | BUSVIEWS |
| 128 | FMME3 |
Funded Program Control: Views | BUSVIEWS |
| 129 | FMME4 |
Funded Program Control: Views | BUSVIEWS |
| 130 | FMME5 |
Funded Program Control: Views | BUSVIEWS |
| 131 | FMME6 |
Funded Program: Screen Sequence | BUSVIEWS |
| 132 | FMME7 |
Funded Program: Events | BUSVIEWS |
| 133 | FMME8 |
Funded Program Ctrl: GUI Std Functio | BUSVIEWS |
| 134 | FMME9 |
Funded Program Ctrl: GUI Addl Func. | BUSVIEWS |
| 135 | FMMEASURE |
Funded Program: Maintain | SAPLFMME3 |
| 136 | FMMEASURED |
Funded Program: Display | SAPLFMME3 |
| 137 | FMME_SET_C |
Funded Program Groups Create | RFFMMD_ME_SET_C |
| 138 | FMME_SET_CH |
Funded Program Groups Change | RFFMMD_ME_SET_CH |
| 139 | FMME_SET_D |
Funded Program Groups Display | RFFMMD_ME_SET_D |
| 140 | FMMI |
Mass Maintenance of Open Intervals | RFFMIU01 |
| 141 | FMMIGCE |
Migrate FBS cover pools and rules | RFFMKU_MIGRATE_CE_RULES |
| 142 | FMMPCOVR |
Carry over residual budget | RFFMMP_COVR |
| 143 | FMMPCOVR_BT |
Carry over residual budget | RFFMMP_COVR_BT |
| 144 | FMMPPCLO |
Pre-close: Transfer Residual Budget | RFFMMP_PRECLOSE |
| 145 | FMMPRBB |
Increase Budget from Revenues | RFFMMP_RBB |
| 146 | FMMPRELE |
Release data | RFFMMP_RELEASE |
| 147 | FMMPROLLUP |
Rollup budget | RFFMMP_ROLLUP |
| 148 | FMMPSTAT |
Generate Statistical Budget Data | RFFMMP_STAT |
| 149 | FMMPTRAN |
Transfer postings | RFFMMP_TRANSFER |
| 150 | FMMPTRAN_BT |
Transfer to consumable budget type | RFFMMP_TRANSFER_BT |
| 151 | FMN0 |
Subsequent Posting of FI Documents | RFFMRPFI |
| 152 | FMN0_PAY |
Reconstruction of Payment Docs | RFFMRPFI_PAY |
| 153 | FMN1 |
Reconstruction of FI Documents | RFFMRPFI |
| 154 | FMN3 |
Transfer Purchase Req. Documents | RFFMRP34 |
| 155 | FMN3N |
Reconstruction of Purch. Requisition | RFFMRP34N |
| 156 | FMN4 |
Transfer Purchase Order Documents | RFFMRP02 |
| 157 | FMN4N |
Reconstruction of Purchase Orders | RFFMRP02N |
| 158 | FMN5 |
Transfer Funds Reservation Documents | RFFMRP03 |
| 159 | FMN5N |
Reconstruction of Earmarked Funds | RFFMRP03N |
| 160 | FMN8 |
Loans: Due Date List for Plan. Recs | RFVDSO03 |
| 161 | FMN9 |
Loans: Maturity List/Posted Doc. | RFVDSO04 |
| 162 | FMNA |
Display CBA Rules | SAPLFMKT |
| 163 | FMNB |
CBA Budget Objects | RFFMSN81 |
| 164 | FMND |
Actual Distribution in CBA | RFFMSN21 |
| 165 | FMNG |
CE: Actual Distr. and Integration | RFFMSN41 |
| 166 | FMNI |
Integration with the Budget | RFFMSN31 |
| 167 | FMNK |
Copy Collective Expenditure | RFFMKT14 |
| 168 | FMNL |
Delete Collective Expenditure Rules | RFFMKT24 |
| 169 | FMNM |
Budget Transfer in CBA | RFFMSN11 |
| 170 | FMNO |
Number range maintenance: FMCJ_BELNR | SAPMSNUM |
| 171 | FMNP |
Maintain CBA Rules | SAPLFMKT |
| 172 | FMNR |
Assgt of SN-BUSTL to Coll. Expend. | |
| 173 | FMNS |
Display CBA Rules | SAPLFMKT |
| 174 | FMNSD |
Rebuild FM Open Item of SD Orders | RFFMRP07 |
| 175 | FMNSDN |
Reconstruction of Sales Orders | RFFMRP07N |
| 176 | FMNU |
Maintain CBA Rules | SAPLFMKT |
| 177 | FMNV |
Fast Data Entry Distribution Basis | SAPLFMSN |
| 178 | FMOD |
Override FM Update Date | |
| 179 | FMOPER |
Open Budgeting Periods | |
| 180 | FMP2 |
Delete Financial Budget Version | SAPMKBUD |
| 181 | FMPAYCORR |
FM Payment lines correction program | RFFMFG_PAYMENT_CORR |
| 182 | FMPAYD |
Process Payment Distribution | SAPLFMPD |
| 183 | FMPEBADJ |
Tax Adjustments | FMPEB_TAXADJUST |
| 184 | FMPEBTIL |
Document Statement | FMPEB_TAXCALC |
| 185 | FMPEBTRANS |
Transfers with Tax | |
| 186 | FMPEBTTL |
Tax Totals | FMPEB_TAXLIST |
| 187 | FMPEP |
Multiple Budget Entry | SAPLFMPEP_MUTIPLE_BUDGET |
| 188 | FMPF |
Change Chart of Commitment Items | |
| 189 | FMPG |
Change Chart of Cmmt Items Assgmt | |
| 190 | FMPLADM |
FI-FM: Planner Profile Maintenance | |
| 191 | FMPLCPD |
FI-FM: Change Plan Data | |
| 192 | FMPLDEL |
(empty) | FMPL_DEL_GENERATED_REPORTS |
| 193 | FMPLDPD |
FI-FM: Change Plan Data | |
| 194 | FMPLIMPORT |
(empty) | FMPL_LAYOUT_IMPORT |
| 195 | FMPLLC |
FI-FM Change Planning Layout | SAPMKES1 |
| 196 | FMPLLD |
FI-FM Display Planning Layout | SAPMKES1 |
| 197 | FMPLLI |
FI-FM Create Planning Layout | SAPMKES1 |
| 198 | FMPLSET |
FI-FM: Set a Planner Profile | FMPL_SET_PROFIL_TABLE |
| 199 | FMPLTRANS |
(empty) | FMPL_LAYOUT_TRANSPORT |
| 200 | FMPLUP |
FI-SL: Excel Upload of Plan Data | G_FLEX_UPL |
| 201 | FMPO |
Payment Directives: Create | RFFMPDOC |
| 202 | FMPOPDERIVE |
Principle of Prudence - Customizing | |
| 203 | FMPOPDERIVER |
Principle of Prudence - Maintenance | |
| 204 | FMPP |
Partial Payment by GL-Entities | FMPP_START |
| 205 | FMPP_CONTROL |
Partial Payment by Fund:Customizing | |
| 206 | FMPSO001 |
Reverse Overdue Deferrals | SAPLF0KE |
| 207 | FMPSO002 |
Funds Commits.from Standing Rqsts | RFFMKG07 |
| 208 | FMPSO50 |
Check Mass Deferral Requests | EWURA001 |
| 209 | FMPSOSA |
Process Petty Amounts | RFFMPOSA |
| 210 | FMR0 |
Reconstruct Parked Documents | RFFMRP04 |
| 211 | FMR1 |
Actual/Commitment Report | RFFMBEIO |
| 212 | FMR2 |
Actual/Commitment per Company Code | RFFMBEIOB |
| 213 | FMR3 |
Plan/Actual/Commitment Report | RFFMBEPI |
| 214 | FMR4 |
Plan/Commitment Report w.Hierarchy | RFFMBEIOH |
| 215 | FMR5A |
12 Period Forecast: Actual and Plan | RFFMPLIST |
| 216 | FMR6A |
Three Period Display: Plan/Actual | RFFMPLISTQ |
| 217 | FMRA |
Access Report Tree | RKKBRPTR |
| 218 | FMRB |
Access Report Tree | RKKBRPTR |
| 219 | FMRBCPY |
Copy RIB Rules | RFFMRB_COPY |
| 220 | FMRBDEL |
Delete Master Data for RIB | RFFMRB_DELETE |
| 221 | FMRBDERIMD |
Assign Proposal for RIB Master Data | |
| 222 | FMRBDERIRO |
Derive RIB Object From Budget Addr. | |
| 223 | FMRBGENMD |
Generate Master Data for RIB | RFFMRB_GENERATE |
| 224 | FMRBIDXREC |
Reconstruct Index for RIB | RFFMRB_RECONSTRUCT_INDEX |
| 225 | FMRBMON01 |
Overview of RIB Values | RFFMRB_HIER_VIEW |
| 226 | FMRBREINIT |
Re-Initialize RIB Ledgers | RFFMRB_REINIT |
| 227 | FMRBRULE |
Edit Single Rule for RIB | SAPLFMRB_DISPLAY |
| 228 | FMRC |
Reason codes for penalties (report) | RFFMPENT_ALV |
| 229 | FMRC21 |
Reconciliation of Earmarked Funds | RFFMRC21 |
| 230 | FMRC22 |
Reconciliation of Purch. Requisition | RFFMRC22 |
| 231 | FMRC23 |
Reconciliation of Purchase Orders | RFFMRC23 |
| 232 | FMREW |
Earmarked Funds: Enhancement Wizard | SAPLFMREW |
| 233 | FMRE_ARCH |
Archive Earmarked Funds | |
| 234 | FMRE_EWU01 |
Earmarked Funds: Euro Preprocessing | EWURA001 |
| 235 | FMRE_EWU02 |
Earmarked Funds: Euro Postprocessing | EWURA001 |
| 236 | FMRE_KERLK |
Close Earmarked Funds | RFFMERKK |
| 237 | FMRE_SERLK |
Close Earmarked Funds | RFFMERLK |
| 238 | FMRFFMKVVA |
Veränderungnachweis | RFFMKVVA |
| 239 | FMRFFMVVA |
Veränderungsnachweis | RFFMKVVA |
| 240 | FMROD |
Recurring Obligations Overdue Check | RFMROPOST |
| 241 | FMROP |
Post Recurring Obligations | RFMROPOST |
| 242 | FMRP18 |
Clear Subsequent Postings | RFFMRP18 |
| 243 | FMRPKFCHECK |
Comparison of Key Figures(Reporting) | RFFMKFCHECK |
| 244 | FMRP_2FMB4001 |
Commitments/Actuals | |
| 245 | FMRP_2FMB4002 |
Assigned Funds | |
| 246 | FMRP_3FMB4001 |
Annual Budget | |
| 247 | FMRP_3FMB4002 |
Overall Budget | |
| 248 | FMRP_3FMB4003 |
Budget: Period Display | |
| 249 | FMRP_3FMB4004 |
Assigned Funds (Annual Budget) | |
| 250 | FMRP_3FMB4005 |
Assigned Funds (Overall Budget) | |
| 251 | FMRP_3FMB4006 |
Assigned Fds (Releases, Annual Bdgt) | |
| 252 | FMRP_3FMB4007 |
Assigned Fds (Releases,Overall Bdgt) | |
| 253 | FMRP_CI_SET_HIER |
Create CI Set Hier. from Master Data | RFFM_CREATE_CI_SET_HIER |
| 254 | FMRP_FC_SET_CORR |
RFFM_CREATE_FC_SET_DUPLICATES | RFFM_CREATE_FC_SET_DUPLICATES |
| 255 | FMRP_FC_SET_HIER |
Create FC Set Hier. from Master Data | RFFM_CREATE_FC_SET_HIER |
| 256 | FMRP_FW_BROWSER |
FM Line Item Browser | RFFMRPF_LIX |
| 257 | FMRP_FW_BUDCON |
Budget Consumption Line Items | RFFMRPF_BUDCON |
| 258 | FMRP_FW_COMACT |
Overview of Commitments/Actuals | RFFMRPF_CONSUMPTION |
| 259 | FMRP_RFFMAV01X |
Annual Budget | RFFMAV01X |
| 260 | FMRP_RFFMAV02X |
Overall Budget | RFFMAV02X |
| 261 | FMRP_RFFMAV03X |
Budget Deficits with Expenditures | RFFMAV03X |
| 262 | FMRP_RFFMAV04X |
Budget Deficits for Revenues | RFFMAV04X |
| 263 | FMRP_RFFMAV05X |
Cross Assignments and Outside Usages | RFFMAV05X |
| 264 | FMRP_RFFMBWBM |
BW: Text-Upload | RFFMBWBM |
| 265 | FMRP_RFFMCE01 |
Monitor for Cover Eligibility | RFFMCE01 |
| 266 | FMRP_RFFMCE11 |
Overview of Cover Pools with FMAA | RFFMCE11 |
| 267 | FMRP_RFFMCE12 |
Overview of Cover Pools | RFFMCE12 |
| 268 | FMRP_RFFMCE13 |
Overview Revenue Cover Pool | RFFMCE13 |
| 269 | FMRP_RFFMCE21 |
FMAA Subj. to Cvr to FMAA Ent.to Cvr | RFFMCE21 |
| 270 | FMRP_RFFMCE22 |
Ent. to Cvr to Subj. to Cvr FMAA | RFFMCE22 |
| 271 | FMRP_RFFMCE23 |
Subj. to cover to Expend. Cover Pool | RFFMCE23 |
| 272 | FMRP_RFFMCE31 |
Rules f. Revenues Increasing Budget | RFFMCE31 |
| 273 | FMRP_RFFMCE32 |
Rules for Revenues Cover Pools | RFFMCE32 |
| 274 | FMRP_RFFMCE41 |
Collective Expenditure FM Acct Asgts | RFFMCE41 |
| 275 | FMRP_RFFMEP1AX |
All Postings | RFFMEPGAX |
| 276 | FMRP_RFFMEP1BX |
Annual Budget | RFFMEP1BX |
| 277 | FMRP_RFFMEP1CX |
CO Postings | RFFMEPGAX |
| 278 | FMRP_RFFMEP1FX |
FI Postings | RFFMEPGAX |
| 279 | FMRP_RFFMEP1GX |
Yr End Closing: Cmmts/Bdgt Carrd Fwd | RFFMEP1GX |
| 280 | FMRP_RFFMEP1OX |
Commitments and Funds Transfers | RFFMEPGAX |
| 281 | FMRP_RFFMEP2AX |
PBOF - Commts/Actuals Line Items | RFFMEP2AX |
| 282 | FMRP_RFFMEP2BX |
Overall Budget | RFFMEP2BX |
| 283 | FMRP_RFFMEP30X |
PBOF - Annual Bdgt vs Cmmts/Acts LIs | RFFMEP30X |
| 284 | FMRP_RFFMEP31X |
PBOF - Overall Bgt vs Cmmts/Acts LIs | RFFMEP31X |
| 285 | FMRP_RFFMEP3GX |
Year-End Clsg: Preselected Budget | RFFMEP3GX |
| 286 | FMRP_RFFMEP4BX |
Periodical Display | RFFMEP4BX |
| 287 | FMRP_RFFMTO10X |
Commitment/Actual Totals Records | RFFMTO10X |
| 288 | FMRP_RFFMTO20X |
Additional Revenues | RFFMTO20X |
| 289 | FMRP_RFFMTO30X |
PBOF - Ann.Bdgt vs Cmmts/Acts Totals | RFFMTO30X |
| 290 | FMRP_RFFMTO31X |
PBOF - Ovrl Bgt vs Cmmts/Acts Totals | RFFMTO31X |
| 291 | FMRP_RFFMTO50 |
Annual Budget: List | RFFMTO50 |
| 292 | FMRP_RW_BUDCON |
Budget Consumption Report | |
| 293 | FMRP_RW_BUDGET |
Budget Report | |
| 294 | FMRP_RW_BUDVER |
Budget Version Comparison | |
| 295 | FMRP_RW_COVRGRP |
Budget Consumption in Cover Groups | |
| 296 | FMRP_RW_EFFYEAR |
Budget Overview by Year of Cash Eff. | |
| 297 | FMRULES |
FM Objects: Predefined Rules | RFFMOARULES |
| 298 | FMRW |
Budget Entry Documents | RFFMEP3B |
| 299 | FMRY |
Annual budget | RFFMEP1BX |
| 300 | FMRZ |
Overall Budget | RFFMEP2BX |
| 301 | FMSA |
Create Funds Center in FM Area | SAPMFMFS |
| 302 | FMSB |
Change Funds Center in FM Area | SAPMFMFS |
| 303 | FMSC |
Display Funds Center in FM Area | SAPMFMFS |
| 304 | FMSD |
Change Funds Ctr/Hierarchy Variant | SAPMFMFS |
| 305 | FMSE |
Display Hierarchy Variant/Funds Ctr | SAPMFMFS |
| 306 | FMSF |
Change Funds Ctr Hierarchy Variant | |
| 307 | FMSG |
Change Assignment Fnds Ctr Hier.Var. | |
| 308 | FMSGDERIVE |
Fund message: customizing | |
| 309 | FMSGDERIVER |
Fund message: customizing | |
| 310 | FMSGLBL |
Customize US BL SGL | |
| 311 | FMSGLCLASS |
SGL Account classification | |
| 312 | FMSHERLOCK |
Processing Clarification Cases | RFFMSHERLOCK |
| 313 | FMSHERLOCK_ADD_D |
Clarification WL: Add Documents | RFFMSHERLOCK_ADD_DOCUMENTS |
| 314 | FMSK |
Commitment Item Check | RFFMMDC2 |
| 315 | FMSL |
Change Cmmt Item: Mass Processing | RFFMSL |
| 316 | FMSP |
Zuordnung v. SapScript zu AOTyp | |
| 317 | FMSPDERIVE |
Account Distributions derive: steps | |
| 318 | FMSPDERIVER |
Account Distributions derive: values | |
| 319 | FMSPLITMAINT |
Maintain Acct Asst Distribtn Rules | SAPLFM_SPLIT_RULE_MAIN |
| 320 | FMSPLIT_EXPRESS_INST |
Quick installation FI-SL | SAPLGINS |
| 321 | FMSPLIT_TABLE_INST |
Maintain FI-SL tables | SAPLGINS |
| 322 | FMSRCICHNG |
Reassign Standing Request | RFFMSRCICHNG |
| 323 | FMSS |
Display Status Assignment | SAPLFMS2 |
| 324 | FMST |
Statistical report for PPA | RFFMPENR_ALV |
| 325 | FMSU |
Change Status Assignment | SAPLFMS2 |
| 326 | FMSX |
Output of Funds Center to UNIX file | RFFMBI91 |
| 327 | FMSY |
Create Funds Center Using UNIX | RFFMBI95 |
| 328 | FMT4 |
Pflege der Verdichtungsschlüsselart | |
| 329 | FMTA |
Zeilen des Tagesabschlusses | |
| 330 | FMTB |
Transfer Commitment/Actuals to FI-BL | RFFMTTTOBL |
| 331 | FMTEXT |
Budget Text Organizer | SAPLFMKU_TEXTS_MAINTENANCE |
| 332 | FMTFDERIVE |
FM Object Assignment - Customizing | |
| 333 | FMTFDERIVER |
G/L Acct Deriv. Rules - Maintenance | |
| 334 | FMTFR |
HHM Object Assignment - Maintenance | |
| 335 | FMTR |
FM budgetary ledger trace | RFFMBLTR |
| 336 | FMU0 |
Display Funds Reservation Doc.Types | |
| 337 | FMU1 |
Maintain Funds Reservation Doc.Types | |
| 338 | FMU2 |
Display Funds Reservtn Fld Variants | |
| 339 | FMU3 |
Maintain Funds Resvtn Field Variants | |
| 340 | FMU4 |
Display Funds Reservation Fld Groups | |
| 341 | FMU5 |
Maintain Funds Reservatn Fld Groups | |
| 342 | FMU6 |
Display Funds Reservtn Field Selctn | |
| 343 | FMU7 |
Maintain Funds Resvtn Field Selctn | |
| 344 | FMU8 |
Display Template Type for Fds Resvtn | |
| 345 | FMU9 |
Maintain Template Type for Fds Resvn | |
| 346 | FMUA |
Dispay Fds Res.Template Type Fields | |
| 347 | FMUB |
Maintain Fds Res.Template Type Flds | |
| 348 | FMUC |
Display Funds Res. Reference Type | |
| 349 | FMUD |
Maintain Funds Res.Reference Type | |
| 350 | FMUE |
Display Funds Res.Ref.Type Fields | |
| 351 | FMUF |
Maintaine Fds Rsvtn Ref.Type Fields | |
| 352 | FMUG |
Display Reasons for Decision | |
| 353 | FMUH |
Maintain Reasons for Decisions | |
| 354 | FMUI |
Display Groups for Workflow Fields | |
| 355 | FMUJ |
Maintain Groups for Workflow Fields | |
| 356 | FMUK |
Display Fields in Groups for WF | |
| 357 | FMUL |
Maintain Fields in Groups for WF | |
| 358 | FMUM |
Display Field Selctn ->Variant/Group | |
| 359 | FMUN |
Display Field Seln->Variant/Group | |
| 360 | FMUSFG1 |
USFG Derivation - Customize | |
| 361 | FMUSFG2 |
USFG Derivation - Maintain | |
| 362 | FMUV |
Funds Resvtn Field Status Var.Asst | |
| 363 | FMV1 |
Create Forecast of Revenue | SAPLFMFR |
| 364 | FMV2 |
Change Forecast of Revenue | SAPLFMFR |
| 365 | FMV3 |
Display Forecast of Revenue | SAPLFMFR |
| 366 | FMV4 |
Approve Forecast of Revenue | SAPLFMFR |
| 367 | FMV5 |
Change FM Acct Asst in Fcst of Rev. | SAPLFMFR |
| 368 | FMV6 |
Reduce Forecast of Revenue Manually | SAPLFMFR |
| 369 | FMVA01 |
Collective Prcssng Value Adjustments | RFFMVA01 |
| 370 | FMVABD |
Define Funds Management Validation | SAPLKBPT |
| 371 | FMVPM1 |
Create Forecast of Rev. Value Adjmt. | SAPLFMRS |
| 372 | FMVPM2 |
Change Forecast of Rev. Value Adjmt. | SAPLFMRS |
| 373 | FMVPM3 |
Display Forecast of Rev. Value Adjmt | SAPLFMRS |
| 374 | FMVPM4 |
Approve forecast of rev. value adjmt | SAPLFMRS |
| 375 | FMVT |
Fund Balance Carryforward | SAPFMVTR |
| 376 | FMW1 |
Create Funds Block | SAPLFMFR |
| 377 | FMW2 |
Change Funds Block | SAPLFMFR |
| 378 | FMW3 |
Display Funds Block | SAPLFMFR |
| 379 | FMW4 |
Approve Funds Blocking | SAPLFMFR |
| 380 | FMW5 |
Change FM Acct Asst in Funds Blkg | SAPLFMFR |
| 381 | FMWA |
Create Funds Transfer | SAPLFMFR |
| 382 | FMWB |
Change Funds Transfer | SAPLFMFR |
| 383 | FMWC |
Display Funds Transfer | SAPLFMFR |
| 384 | FMWD |
Approve Funds Transfer | SAPLFMFR |
| 385 | FMWE |
Change FM Acct Asst in Funds Trsfr | SAPLFMFR |
| 386 | FMWHEREUSED |
Where-Used FM Assignments | RFFMWHEREUSED |
| 387 | FMWPM1 |
Create Fund Block for Value Adjustmt | SAPLFMRS |
| 388 | FMWPM2 |
Change Fund Block for Value Adjustmt | SAPLFMRS |
| 389 | FMWPM3 |
Display Funds Block for Value Adjst. | SAPLFMRS |
| 390 | FMWPM4 |
Approve Fund Block for Value Adjust. | SAPLFMRS |
| 391 | FMX1 |
Create Funds Reservation | SAPLFMFR |
| 392 | FMX2 |
Change Funds Reservation | SAPLFMFR |
| 393 | FMX3 |
Display Funds Reservation | SAPLFMFR |
| 394 | FMX4 |
Approve Funds Reservation | SAPLFMFR |
| 395 | FMX5 |
Change FM Acct Asst in Funds Resvn | SAPLFMFR |
| 396 | FMX6 |
Funds Reservation: Manual Reduction | SAPLFMFR |
| 397 | FMXPM1 |
Funds Reservation: Create Value Adj. | SAPLFMRS |
| 398 | FMXPM2 |
Funds Reservation: Change Value Adj. | SAPLFMRS |
| 399 | FMXPM3 |
Funds Reservation: Displ. Value Adj. | SAPLFMRS |
| 400 | FMXPM4 |
Funds Reserv.: Approve Value Adjust. | SAPLFMRS |
| 401 | FMY1 |
Create Funds Commitment | SAPLFMFR |
| 402 | FMY2 |
Change Funds Commitment | SAPLFMFR |
| 403 | FMY3 |
Display Funds Precommitment | SAPLFMFR |
| 404 | FMY4 |
Approve Funds Precommitment | SAPLFMFR |
| 405 | FMY5 |
Change FM Acct Asst in Funds Prcmmt | SAPLFMFR |
| 406 | FMY6 |
Reduce Funds Precommitment Manually | SAPLFMFR |
| 407 | FMYC |
Funds Management Control | |
| 408 | FMYC02 |
Reassignment for canceling Funds | |
| 409 | FMYC03DERIVE |
FM Object Assignment - Customizing | |
| 410 | FMYCDERIVE |
FM Object Assignment - Customizing | |
| 411 | FMYCR |
HHM Object Assignment - Maintenance | |
| 412 | FMYC_ASSIGN |
Assign Derivation Strategy | |
| 413 | FMYC_CFBCOM |
Closing Operations: Cmmt Budget (CB) | |
| 414 | FMYC_CFBPAY |
Clsg Operations: Bdgt for Cmmt (PB) | |
| 415 | FMYC_CFCCOM |
FM Closing Operations: Cmmt (CB) | |
| 416 | FMYC_CFCPAY |
FM Closing Operations: Cmmt (PB) | |
| 417 | FMYC_CFPARAM |
Closing Ops: Carryforward Parameters | |
| 418 | FMYC_CFPCOM |
Closing Ops: Residual Commt Budget | |
| 419 | FMYC_CFPPAY |
Closing Ops: Residual Payment Budget | |
| 420 | FMYC_CFRULES |
Closing Commt: Assign Carryfwd Par. | |
| 421 | FMYC_DEFAULT |
FM Closing Operations: Default | |
| 422 | FMYC_DELWF |
Reset Workflow (Earmarked Funds) | RFFMFYC_EF_DELETE_WF |
| 423 | FMYC_VA |
Amount Adjustment of Document Chains | RFFMFYCVA |
| 424 | FMYC_VA_REV |
Undo Value Adjustment for Chains | RFFMFYCVA_REV |
| 425 | FMYPM1 |
Funds Precmmt: Create Value Adjust. | SAPLFMRS |
| 426 | FMYPM2 |
Funds Precmmt: Change Value Adjust. | SAPLFMRS |
| 427 | FMYPM3 |
Funds precmmt: Display value adjust. | SAPLFMRS |
| 428 | FMYPM4 |
Funds Precmmt: Approve Value Adjust. | SAPLFMRS |
| 429 | FMZ1 |
Create Funds Commitment | SAPLFMFR |
| 430 | FMZ2 |
Change Funds Commitment | SAPLFMFR |
| 431 | FMZ3 |
Display Funds Commitment | SAPLFMFR |
| 432 | FMZ4 |
Approve Funds Commitment | SAPLFMFR |
| 433 | FMZ5 |
Change FM Acct Asst in Funds Commt | SAPLFMFR |
| 434 | FMZ6 |
Reduce Funds Commitment Manually | SAPLFMFR |
| 435 | FMZ7 |
Defaulteinstellung Abschlußgruppe | |
| 436 | FMZ9 |
Defaulteinstellung Verdichtungsschl. | |
| 437 | FMZBVT |
Carry Forward Balance | RFFMZBVT |
| 438 | FMZK |
Day-End Closing Correction User | |
| 439 | FMZPM1 |
Funds commit.: Create value adjust. | SAPLFMRS |
| 440 | FMZPM2 |
Funds commit.: Change value adjust. | SAPLFMRS |
| 441 | FMZPM3 |
Funds Cmmt: Display Value Adjustment | SAPLFMRS |
| 442 | FMZPM4 |
Funds commit: Approve value adjust. | SAPLFMRS |
| 443 | FMZT |
Assigning Clsng Op. Grp - FM Areas | |
| 444 | FMZZ |
Revalue Earmarked Funds | RFFMBW00 |
| 445 | FM_CHECKREF |
Prüfung Zuordnung Felder/Kennzahlen | RFFMKBO_CHECK_REFSTRUCT |
| 446 | FM_CHECK_VERRECHNUNG |
Check Customizing Clearing Control | RFFM_CHECK_VERRECHNUNG |
| 447 | FM_CISUB_SET1 |
Create Cmmt Item Substrings Group | SAPLFMSUBSETFUNC_E |
| 448 | FM_CISUB_SET2 |
Change Cmmt Item Substrings Group | SAPLFMSUBSETFUNC_E |
| 449 | FM_CISUB_SET3 |
Display Cmmt Item Substrings Group | SAPLFMSUBSETFUNC_E |
| 450 | FM_CLEAR_ACC |
Clarification Worklist - FM AcctAsgt | |
| 451 | FM_DLFI |
Deletes FI Documnts Transferred from | RFFMDLFI |
| 452 | FM_DLFM |
Deletes all FM Data (fast) | RFFMDLFM |
| 453 | FM_DLOI |
Deletes Cmmts Transferred from FM | RFFMDLOI |
| 454 | FM_DLPF |
Reconstruct Document Bundle | RFFMDLPF_NEW |
| 455 | FM_EURO |
Reconciliation After Euro Conversion | RFFMSEURO_ANA |
| 456 | FM_EURO_M |
Parameter Maintenance for Euro Conv. | |
| 457 | FM_FCSUB_SET1 |
Create Fds. Cntr. Substrings Group | SAPLFMSUBSETFUNC_E |
| 458 | FM_FCSUB_SET2 |
Change Fds. Cntr. Substrings Group | SAPLFMSUBSETFUNC_E |
| 459 | FM_FCSUB_SET3 |
Display Fds. Cntr. Substrings Group | SAPLFMSUBSETFUNC_E |
| 460 | FM_FDSUB_SET1 |
Create Fund Substrings Group | SAPLFMSUBSETFUNC_E |
| 461 | FM_FDSUB_SET2 |
Change Fund Substrings Group | SAPLFMSUBSETFUNC_E |
| 462 | FM_FDSUB_SET3 |
Display Fund Substrings Group | SAPLFMSUBSETFUNC_E |
| 463 | FM_FNSUB_SET1 |
Create Func. Area Substrings Group | SAPLFMSUBSETFUNC_E |
| 464 | FM_FNSUB_SET2 |
Change Func. Area Substrings Group | SAPLFMSUBSETFUNC_E |
| 465 | FM_FNSUB_SET3 |
Display Func. Area Substrings Group | SAPLFMSUBSETFUNC_E |
| 466 | FM_FUNCTION |
FM: Functional Area | BUSSTART |
| 467 | FM_FUNCTION1 |
FM: Functional Area | BUSSTART |
| 468 | FM_FUNCTION2 |
FM: Functional Area | BUSSTART |
| 469 | FM_HHM_ACTIVATE |
Activate/Deactivate Funds Management | |
| 470 | FM_LGD_H_BSU |
Search Help for Bank Turnover | FM_LGD_BANKUMSATZ_SUCHEN |
| 471 | FM_LGD_H_EST |
Posting Statistic for Acct Statement | FM_LGD_ELKO_STATISTIK |
| 472 | FM_LGD_H_MCE |
Multi-Cash Editor | FM_LGD_H_MULTICASH |
| 473 | FM_MRP_PR |
Update MRP PR's to FM | RFFMRP_MRP_PR |
| 474 | FM_RC07 |
Reconcile FI Paymts-> FM Line Items | RFFMRC07 |
| 475 | FM_SD07 |
Display Worklist | RFFMSD07 |
| 476 | FM_SETS_FICTR1 |
Create Funds Center | SAPLKKHI |
| 477 | FM_SETS_FICTR2 |
Change Funds Center Group | SAPLKKHI |
| 478 | FM_SETS_FICTR3 |
Display Funds Center Group | SAPLKKHI |
| 479 | FM_SETS_FIPEX1 |
Create Commitment Item Group | SAPLKKHI |
| 480 | FM_SETS_FIPEX2 |
Change Commitment Item Group | SAPLKKHI |
| 481 | FM_SETS_FIPEX3 |
Display Commitment Item Group | SAPLKKHI |
| 482 | FM_SETS_FUNCTION1 |
Create Functional Area Group | SAPLKKHI |
| 483 | FM_SETS_FUNCTION2 |
Change Functional Area Group | SAPLKKHI |
| 484 | FM_SETS_FUNCTION3 |
Display Functional Area Group | SAPLKKHI |
| 485 | FM_SETS_FUND1 |
Create Fund Group | SAPLKKHI |
| 486 | FM_SETS_FUND2 |
Change Fund Group | SAPLKKHI |
| 487 | FM_SETS_FUND3 |
Display Fund Group | SAPLKKHI |
| 488 | FM_SETS_FUNDPRG1 |
Create Funded Program Group | SAPLKKHI |
| 489 | FM_SETS_FUNDPRG2 |
Change Funded Program Group | SAPLKKHI |
| 490 | FM_SETS_FUNDPRG3 |
Display Funded Program Group | SAPLKKHI |
| 491 | FN-1 |
No.range: FVVD_RANL (Loan number) | SAPMSNUM |
| 492 | FN-4 |
Number range maintenance: FVVD_PNNR | SAPMSNUM |
| 493 | FN-5 |
Number range maintenance: FVVD_SNBNR | SAPMSNUM |
| 494 | FN-6 |
Number range maintenance: FVVD_RPNR | SAPMSNUM |
| 495 | FN09 |
Create Borrower's Note Order | SAPMF68A |
| 496 | FN11 |
Change borrower's note order | SAPMF68A |
| 497 | FN12 |
Display borrower's note order | SAPMF68A |
| 498 | FN13 |
Delete borrower's note order | SAPMF68A |
| 499 | FN15 |
Create borrower's note contract | SAPMF67A |
| 500 | FN16 |
Change borrower's note contract | SAPMF67A |
