SAP ABAP SHI3 GMGMT (GMGMT) is using

• Transaction Code (66)

#	Object Type	Object Name	Object Description	Note
1	Transaction Code	BP	Maintain Business Partner
2	Transaction Code	FLBPD1	Create BP from Customer
3	Transaction Code	FLBPD2	Link BP to Customer
4	Transaction Code	FM5I	FIFM: Create Fund
5	Transaction Code	FM5S	FIFM: Display Fund
6	Transaction Code	FM5U	FIFM: Change Fund
7	Transaction Code	FMOD	Override FM Update Date
8	Transaction Code	FMSPLITMAINT	Maintain Acct Asst Distribtn Rules
9	Transaction Code	FM_SETS_FUND1	Create Fund Group
10	Transaction Code	FM_SETS_FUND2	Change Fund Group
11	Transaction Code	FM_SETS_FUND3	Display Fund Group
12	Transaction Code	GMAR_DOC_AC	Arch: Actual/Commitment Documents
13	Transaction Code	GMAR_DOC_BD	Archiving Budget Documents
14	Transaction Code	GMAR_DOC_TT	Archiving Total Records
15	Transaction Code	GMAR_MD_GR	Archiving Grant
16	Transaction Code	GMAR_MD_GS	Archiving Sponsor
17	Transaction Code	GMAVCOVRW	Overview of GM AVC Values
18	Transaction Code	GMAVCREINIT	Re-Initialize AVC Ledger
19	Transaction Code	GMBDGTOVIEW	GM Budget Overview
20	Transaction Code	GMCLASS	GM Sponsored Class Master Data
21	Transaction Code	GMDERIVER	GM Assignment - Maintenance
22	Transaction Code	GMGRANT	Grant Master - Single Screen
23	Transaction Code	GMGRANTD	Grants Master - Display Only
24	Transaction Code	GMIDCPOST	Calculate GM Indirect Cost
25	Transaction Code	GMMPRBB	Increase Budget from Revenues
26	Transaction Code	GMPROGRAM	GM Sponsored Program Master Data
27	Transaction Code	GMRBGENMD	Generate Master Data for GM RIB
28	Transaction Code	GMRBIDXREC	Reconstruct Index for GM RIB
29	Transaction Code	GMRBRULE	Edit Single Rule for RIB Object
30	Transaction Code	GMWHEREUSED	Where-Used GM Assignments
31	Transaction Code	GM_BDGT_COPY_VERSION	Copy GM Document between Versions
32	Transaction Code	GM_BDGT_REASON_CODES	Plan/Budget Reason Codes
33	Transaction Code	GM_BDGT_RELEASE	GM Budgeting Release Process
34	Transaction Code	GM_BDGT_TRANSFER_FM	Budget Transfer to Funds Management
35	Transaction Code	GM_BLOCK_STATUS	Block Billing Status
36	Transaction Code	GM_CREATE_BUDGET	Create GM Budget Entry Document
37	Transaction Code	GM_DISPLAY_BUDGET	Display GM Budget Entry Document
38	Transaction Code	GM_E_4GBA	Overall Budget vs. Commitment/Actual
39	Transaction Code	GM_MLST	Billing Plan
40	Transaction Code	GM_MODIFY_BUDGET	Modify GM Budget Entry Document
41	Transaction Code	GM_OBJ_MAPPER	GM Object Mapper
42	Transaction Code	GM_REVAL	Revaluation of currency in GM
43	Transaction Code	GM_RRB_IND	GM Billing (Single Processing)
44	Transaction Code	GM_RRB_MASS	GM Billing (Mass Processing)
45	Transaction Code	GM_SETS_GRANT1	Create Grant Group
46	Transaction Code	GM_SETS_GRANT2	Change Grant Group
47	Transaction Code	GM_SETS_GRANT3	Display Grant Group
48	Transaction Code	GM_SETS_SPCLASS1	Create Sponsored Class Group
49	Transaction Code	GM_SETS_SPCLASS2	Change Sponsored Class Group
50	Transaction Code	GM_SETS_SPCLASS3	Display Sponsored Class Group
51	Transaction Code	GM_SETS_SPPROG1	Create Sponsored Program Group
52	Transaction Code	GM_SETS_SPPROG2	Change Sponsored Program Group
53	Transaction Code	GM_SETS_SPPROG3	Display Sponsored Program Group
54	Transaction Code	RFMFGRCN_RP1	Reconciliation Analysis Report
55	Transaction Code	RFMFGRCN_RP2	Batch Reconciliation Check
56	Transaction Code	SCASEPS	Electronic Desk
57	Transaction Code	SCMA	Schedule Manager: Scheduler
58	Transaction Code	SCMO	Schedule Manager: Monitor
59	Transaction Code	S_ALN_01000003	Annual Budget Vs. Commit./Actual Lin
60	Transaction Code	S_ALN_01000079	Master Data Index for Grant
61	Transaction Code	S_ALN_01000159	Master data index for Sponsored Prog
62	Transaction Code	S_ALN_01000160	Master data index for Sponsored Clas
63	Transaction Code	S_ALN_01000161	Master Data Index for Grant Sponsors
64	Transaction Code	S_ALN_01000534	Grant Billing Reconciliation Report
65	Transaction Code	S_KI4_38000039	Index of Funds
66	Transaction Code	S_PLN_16000269	Grants Management: Line Item Display