SAP ABAP SHI3 FMUSA2 (FMUSA2) is using

• Transaction Code (68)

#	Object Type	Object Name	Object Description	Note
1	Transaction Code	FMFGAPCR	Accountable Property program
2	Transaction Code	FMFGCCRLIST	CCR List
3	Transaction Code	FMFGCCRUPDATE	Update CCR data using data file
4	Transaction Code	FMFGCCRUPLOAD	Upload Initial CCR Data File
5	Transaction Code	FMFGCCRVENDORCREATE	Create Vendor Master from CCR Data
6	Transaction Code	FMFGCCRVENDORUPDATE	Update Vendor Master from CCR Data
7	Transaction Code	FMFGDRVCOCKPIT	Federal Extension Derivation Data
8	Transaction Code	FMFGDRVTRACE	Display US Federal derivation trace
9	Transaction Code	FMFG_ACC_CLOSEOUT	Closeout of the Residual Accounts
10	Transaction Code	FMFG_AUTO_TC	Treasury Confirmation - Automated
11	Transaction Code	FMFG_CANCELED_AP	Canceled Fund for Account Payable-FI
12	Transaction Code	FMFG_CANCELED_AP_MM	Canceled Fund for Account Payable-MM
13	Transaction Code	FMFG_CANCELED_AR	Canceled Fund for Acct Receivable-FI
14	Transaction Code	FMFG_EXCLUDE_INVOICE	Exclude Invoice from PPA Calculation
15	Transaction Code	FMFG_E_BR1	Statement of Budgetary Resources
16	Transaction Code	FMFG_E_BS1	Balance Sheet
17	Transaction Code	FMFG_E_CA1	Statement of Custodial Activities
18	Transaction Code	FMFG_E_CL0	Preclosing Rollup
19	Transaction Code	FMFG_E_FI1	Statement of Financing
20	Transaction Code	FMFG_E_NET_COST	Statement of Net Cost
21	Transaction Code	FMFG_E_NP1	Statement of Changes in Net Position
22	Transaction Code	FMFG_E_SF132	SF-132
23	Transaction Code	FMFG_E_SF133	SF-133
24	Transaction Code	FMFG_E_SF224	SF-224 Statement of Transactions
25	Transaction Code	FMFG_E_TRANS_REG	Transaction Register
26	Transaction Code	FMFG_E_ZFZALI00	Payment Settlement List
27	Transaction Code	FMFG_FUNDS_AVAIL_BCS	5-Column Status of Funds in BCS
28	Transaction Code	FMFG_FUNDS_AVAIL_SPL	5-Column Status of Funds in FI-SL
29	Transaction Code	FMFG_IPAC	US Federal IPAC Interface Process
30	Transaction Code	FMFG_IPACED	US Federal IPAC Interface Process
31	Transaction Code	FMFG_IPACED_REVERSE	IPACed Bulk File Confrm. Reverse Pro
32	Transaction Code	FMFG_IPAC_CNFRM	IPAC Confirmation Process
33	Transaction Code	FMFG_IPAC_REGENERATE	Regenerate previous produced bulk fi
34	Transaction Code	FMFG_IPAC_REVERSE	IPAC Bulk File Reverse Process
35	Transaction Code	FMFG_PO_HISTORY	Purchase Order History
36	Transaction Code	FMFG_PO_POST	Post the held PO's
37	Transaction Code	FMFG_PR_POST	Post the held PR's
38	Transaction Code	FMFG_RCV	Report on Receivables From Public
39	Transaction Code	FMFG_REASON_CODE	Improper Reason Code Report
40	Transaction Code	FMFG_RPT_E_UNFILLED	Close Out Unfilled Orders
41	Transaction Code	FMFG_SO_HISTORY	Sales Order History
42	Transaction Code	FMFG_SS_BATCH	Payment Statistical Sampling - Invoi
43	Transaction Code	FMFG_SS_CERTIFY	Payment Sampling Certification Proce
44	Transaction Code	FMFG_SS_STATUS	Payment Sampling Process Status Repo
45	Transaction Code	FMFG_TC_REV_CHECKS	US Fed. TC Schedule Reversal - check
46	Transaction Code	FMFG_TC_REV_SCHEDULE	US Fed. TC Schedule Reversal - Sched
47	Transaction Code	FMFG_TREASURY_CONFIR	Treasury Confirmation
48	Transaction Code	FMFG_YEAR_END_CLOSE	Year End close open balance
49	Transaction Code	FMRC	Reason codes for penalties (report)
50	Transaction Code	FMST	Statistical report for PPA
51	Transaction Code	FMTB	Transfer Commitment/Actuals to FI-BL
52	Transaction Code	FMUSFG2	USFG Derivation - Maintain
53	Transaction Code	RFACTS1_BL	FACTS 1: Trial Balance
54	Transaction Code	RFACTS1_FILE_SEND	FACTS 1: Send File to Treasury
55	Transaction Code	RFACTS2_BL	FACTS 2: Trial Balance
56	Transaction Code	RFACTS2_EDITS	FACTS 2: Edits
57	Transaction Code	RFACTS2_EXTRACT	FACTS 2: Data Extract
58	Transaction Code	RFACTS2_FILE_SEND	FACTS 2: Send File to Treasury
59	Transaction Code	RFACTS2_FOOTNOTE	FACTS 2: Footnote Maintenance
60	Transaction Code	RFACTS2_MAF	FACTS 2: Maintain MAF File
61	Transaction Code	RFACTS2_UPLMAF	FACTS 2: Upload MAF File
62	Transaction Code	RFMFGRCN_RP1	Reconciliation Analysis Report
63	Transaction Code	RFMFGRCN_RP2	Batch Reconciliation Check
64	Transaction Code	RTREAS_OFFSET_FILE	Create Treasury Offset File
65	Transaction Code	RTREAS_OFFSET_UPDATE	Treasury Offset Update Report
66	Transaction Code	SCMA	Schedule Manager: Scheduler
67	Transaction Code	S_KI4_38000323	(empty)
68	Transaction Code	S_KI4_38000325	(empty)