Transaction Code list used by SAP ABAP SHI3 ISNL (ISNL)
SAP ABAP SHI3
ISNL (ISNL) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 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 |