Transaction Code list used by SAP ABAP Program SAPMKBUD (Module Pool for Budgeting and Planning)
SAP ABAP Program 
SAPMKBUD (Module Pool for Budgeting and Planning) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Transaction Code |
CJ30 | Change Project Original Budget | |
| 2 | Transaction Code |
CJ31 | Display Project Original Budget | |
| 3 | Transaction Code |
CJ32 | Change Project Release | |
| 4 | Transaction Code |
CJ33 | Display Project Release | |
| 5 | Transaction Code |
CJ40 | Change Project Plan | |
| 6 | Transaction Code |
CJ41 | Display Project Plan | |
| 7 | Transaction Code |
CJ42 | Change Project Revenues | |
| 8 | Transaction Code |
CJ43 | Display Project Revenues | |
| 9 | Transaction Code |
CJ48 | Change Payment Planning: Init.Screen | |
| 10 | Transaction Code |
CJ49 | Display Payment Planning: Init.Scrn | |
| 11 | Transaction Code |
FMD0 | HHM:Nachtr.Sammelnachw.Plan anzeigen | |
| 12 | Transaction Code |
FMD7 | FM: Change Supplement Budget Plan | |
| 13 | Transaction Code |
FMD8 | FM: Display Supplement Budget Plan | |
| 14 | Transaction Code |
FMD9 | FM: Change Suppl. Coll. Expend. Plan | |
| 15 | Transaction Code |
FMDA | FM: Change Budget Plan | |
| 16 | Transaction Code |
FMDB | FM: Display Budget Plan | |
| 17 | Transaction Code |
FMDC | FM: Change Collect. Expend. Planning | |
| 18 | Transaction Code |
FMDD | FM: Display Collect. Expnd. planning | |
| 19 | Transaction Code |
FMDE | FM: Loc. Auth.: Change Fin. Result | |
| 20 | Transaction Code |
FMDF | FM: Loc. Auth.: Display Fin. Result | |
| 21 | Transaction Code |
FMDG | FM: Loc. Auth.: Change FR in CE | |
| 22 | Transaction Code |
FMDH | FM: Loc. Auth.: Display FR in CE | |
| 23 | Transaction Code |
FMDK | FM Loc. Auth.: Change Net Voting | |
| 24 | Transaction Code |
FMDL | FM Loc. Auth.: Display Net Voting | |
| 25 | Transaction Code |
FR01 | Change original commitments | |
| 26 | Transaction Code |
FR02 | Display original commitments | |
| 27 | Transaction Code |
FR04 | Change original payments | |
| 28 | Transaction Code |
FR05 | Display original payments | |
| 29 | Transaction Code |
FR07 | Change Release for Commitment Bdgt | |
| 30 | Transaction Code |
FR08 | Display Release Commitments | |
| 31 | Transaction Code |
FR10 | Change Release for Payment Bdgt | |
| 32 | Transaction Code |
FR11 | Display Release Payments | |
| 33 | Transaction Code |
FR15 | Change Supplement Commitments | |
| 34 | Transaction Code |
FR16 | Display Supplement Commitments | |
| 35 | Transaction Code |
FR19 | Change Supplement Payments | |
| 36 | Transaction Code |
FR20 | Display Supplement Payments | |
| 37 | Transaction Code |
FR23 | Change Return Commitments | |
| 38 | Transaction Code |
FR24 | Display Return Commitments | |
| 39 | Transaction Code |
FR27 | Change Return Payments | |
| 40 | Transaction Code |
FR28 | Display Return Payments | |
| 41 | Transaction Code |
IM30 | Change Supplement to Inv.Prog.Pos. | |
| 42 | Transaction Code |
IM31 | Display Supplement to Inv.Prog.Pos. | |
| 43 | Transaction Code |
IM32 | Change Budget of Inv. Prog. Position | |
| 44 | Transaction Code |
IM33 | Display Budget of Inv.Prog.Position | |
| 45 | Transaction Code |
IM35 | Change Plan on Inv. Program Position | |
| 46 | Transaction Code |
IM36 | Display plan on prog. position | |
| 47 | Transaction Code |
IM38 | Change return on program position | |
| 48 | Transaction Code |
IM39 | Display return on program position | |
| 49 | Transaction Code |
IM40 | Change supplement on operative objs | |
| 50 | Transaction Code |
IM41 | Display suppmt on operative objects | |
| 51 | Transaction Code |
IM42 | Change budget operative objects | |
| 52 | Transaction Code |
IM43 | Display budget operative objects | |
| 53 | Transaction Code |
IM48 | Change return on operative objects | |
| 54 | Transaction Code |
IM49 | Display return on operative objects | |
| 55 | Transaction Code |
IMAP | Change plan for appropriation req. | |
| 56 | Transaction Code |
IMAQ | Display plan for appropriation req. | |
| 57 | Transaction Code |
IMAR | Plan investment portion of app.req. | |
| 58 | Transaction Code |
IMAS | Display plan: Appropriation request | |
| 59 | Transaction Code |
IMAV | Change plan revenues | |
| 60 | Transaction Code |
IMAW | Display plan revenues | |
| 61 | Transaction Code |
KKF4 | Change CO-FA Plan Values | |
| 62 | Transaction Code |
KKF5 | Display CO-FA Plan Values | |
| 63 | Transaction Code |
KO12 | Change Order Plan (Overall, Year) | |
| 64 | Transaction Code |
KO13 | Display Order Plan (Overall, Year) | |
| 65 | Transaction Code |
KO22 | Change Order Budget | |
| 66 | Transaction Code |
KO23 | Display Order Budget | |
| 67 | Transaction Code |
KO24 | Change Order Supplement | |
| 68 | Transaction Code |
KO25 | Display Order Supplement | |
| 69 | Transaction Code |
KO26 | Change Order Return | |
| 70 | Transaction Code |
KO27 | Display Order Return | |
| 71 | Transaction Code |
KPZ2 | Change Cost Center Budget | |
| 72 | Transaction Code |
KPZ3 | Display Cost Center Budget | |
| 73 | Transaction Code |
KSH3 | Display Cost Center Group |
