Transaction Code list used by SAP ABAP SHI3 ISNL (ISNL)
SAP ABAP SHI3
ISNL (ISNL) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
CL00 | Classification Menu | |
2 | ![]() |
DECK | Cash Holding Years | |
3 | ![]() |
FM2E | FM: Change Budget Document | |
4 | ![]() |
FM2F | FM: Display Budget Document | |
5 | ![]() |
FM5I | FIFM: Create Fund | |
6 | ![]() |
FM5S | FIFM: Display Fund | |
7 | ![]() |
FM5U | FIFM: Change Fund | |
8 | ![]() |
FM6I | FIFM: Create Application of Funds | |
9 | ![]() |
FM6S | FIFM: Display Application of Funds | |
10 | ![]() |
FM6U | FIFM: Change Application of Funds | |
11 | ![]() |
FM9B | FM: Copy Budget Version | |
12 | ![]() |
FM9D | FM: Block Budget Version | |
13 | ![]() |
FM9E | FM: Unblock Budget Version | |
14 | ![]() |
FM9K | FIFM: Change Budget Structure | |
15 | ![]() |
FM9L | FM: Display Budget Structure | |
16 | ![]() |
FM9P | Reconstruct Budget Distrbtd Values | |
17 | ![]() |
FM9Q | FM: Total Up Budget | |
18 | ![]() |
FMAA | Matching: Line Items and Totals (FM) | |
19 | ![]() |
FMBV | FM: Activate Availability Control | |
20 | ![]() |
FMD1 | FM: Change Carryforward Rules | |
21 | ![]() |
FMD2 | FM: Display Carryforward Rules | |
22 | ![]() |
FMF0 | Payment Selection | |
23 | ![]() |
FMG1 | Create Budget Structure Template | |
24 | ![]() |
FMG2 | Change Budget Structure Template | |
25 | ![]() |
FMG3 | Display Budget Structure Template | |
26 | ![]() |
FMG4 | Delete Budget Structure Template | |
27 | ![]() |
FMG5 | Generate BS Object from BS Template | |
28 | ![]() |
FMJ2 | Year-End Closing: Carryfwd Cmmts | |
29 | ![]() |
FMJ3 | Reverse Commitments Carryforward | |
30 | ![]() |
FMJA | Budget Year-End Closing: Prepare | |
31 | ![]() |
FMJB | Budget Year-End Closing: Determine | |
32 | ![]() |
FMJC | Budget Year-End Closing: Carry Fwd | |
33 | ![]() |
FMLF | Classify Movement Types | |
34 | ![]() |
FMRA | Access Report Tree | |
35 | ![]() |
FMSS | Display Status Assignment | |
36 | ![]() |
FMSU | Change Status Assignment | |
37 | ![]() |
FR01 | Change original commitments | |
38 | ![]() |
FR02 | Display original commitments | |
39 | ![]() |
FR04 | Change original payments | |
40 | ![]() |
FR05 | Display original payments | |
41 | ![]() |
FR07 | Change Release for Commitment Bdgt | |
42 | ![]() |
FR08 | Display Release Commitments | |
43 | ![]() |
FR10 | Change Release for Payment Bdgt | |
44 | ![]() |
FR11 | Display Release Payments | |
45 | ![]() |
FR15 | Change Supplement Commitments | |
46 | ![]() |
FR16 | Display Supplement Commitments | |
47 | ![]() |
FR19 | Change Supplement Payments | |
48 | ![]() |
FR20 | Display Supplement Payments | |
49 | ![]() |
FR23 | Change Return Commitments | |
50 | ![]() |
FR24 | Display Return Commitments | |
51 | ![]() |
FR27 | Change Return Payments | |
52 | ![]() |
FR28 | Display Return Payments | |
53 | ![]() |
FRC1 | Maintain Cost Element -> FM Act Asgt | |
54 | ![]() |
FRC3 | Maintain Cost Center -> FM Act Asgmt | |
55 | ![]() |
FRC5 | Maintain Order -> FM Acct Assgmnt | |
56 | ![]() |
FRC7 | Maintain WBS Element -> FM Act Asgmt | |
57 | ![]() |
FRC9 | Maintain Profit Center -> FM ActAsgt | |
58 | ![]() |
OF21 | FM: Budget Versions | |
59 | ![]() |
S_ALR_87008460 | (empty) | |
60 | ![]() |
UD96 | Revenues Increasing Budget |