Transaction Code list used by SAP ABAP SHI3 TCMN (TCMN)
SAP ABAP SHI3 
TCMN (TCMN) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Transaction Code |
CL00 | Classification Menu | |
| 2 | Transaction Code |
F824 | Print Request | |
| 3 | Transaction Code |
F840 | Display Object | |
| 4 | Transaction Code |
F841 | Change Object | |
| 5 | Transaction Code |
F842 | Create Object | |
| 6 | Transaction Code |
F845 | Close Posting Day | |
| 7 | Transaction Code |
F847 | Define Permitted Posting Days | |
| 8 | Transaction Code |
F870 | Posting a Parked Request | |
| 9 | Transaction Code |
F870 | Posting a Parked Request | |
| 10 | Transaction Code |
F870 | Posting a Parked Request | |
| 11 | Transaction Code |
F870 | Posting a Parked Request | |
| 12 | Transaction Code |
F870 | Posting a Parked Request | |
| 13 | Transaction Code |
F870 | Posting a Parked Request | |
| 14 | Transaction Code |
F870 | Posting a Parked Request | |
| 15 | Transaction Code |
F870 | Posting a Parked Request | |
| 16 | Transaction Code |
F871 | Create Payment Request (Local Auth.) | |
| 17 | Transaction Code |
F872 | Change Payment Request | |
| 18 | Transaction Code |
F873 | Display Payment Request | |
| 19 | Transaction Code |
F874 | Release Payment Request | |
| 20 | Transaction Code |
F875 | Delete Payment Request | |
| 21 | Transaction Code |
F879 | Create Payment Deduction Request | |
| 22 | Transaction Code |
F880 | Reverse Deferral | |
| 23 | Transaction Code |
F881 | Create Acceptance Request | |
| 24 | Transaction Code |
F882 | Change Acceptance Request | |
| 25 | Transaction Code |
F882 | Change Acceptance Request | |
| 26 | Transaction Code |
F882 | Change Acceptance Request | |
| 27 | Transaction Code |
F882 | Change Acceptance Request | |
| 28 | Transaction Code |
F883 | Display Acceptance Request | |
| 29 | Transaction Code |
F883 | Display Acceptance Request | |
| 30 | Transaction Code |
F883 | Display Acceptance Request | |
| 31 | Transaction Code |
F883 | Display Acceptance Request | |
| 32 | Transaction Code |
F884 | Release Acceptance Request | |
| 33 | Transaction Code |
F884 | Release Acceptance Request | |
| 34 | Transaction Code |
F884 | Release Acceptance Request | |
| 35 | Transaction Code |
F884 | Release Acceptance Request | |
| 36 | Transaction Code |
F885 | Delete Acceptance Request | |
| 37 | Transaction Code |
F885 | Delete Acceptance Request | |
| 38 | Transaction Code |
F885 | Delete Acceptance Request | |
| 39 | Transaction Code |
F885 | Delete Acceptance Request | |
| 40 | Transaction Code |
F886 | Defer Acceptance Request | |
| 41 | Transaction Code |
F887 | Waive Acceptance Order Temporarily | |
| 42 | Transaction Code |
F888 | Waive Acceptance Request | |
| 43 | Transaction Code |
F889 | Create Acceptance Deduction Request | |
| 44 | Transaction Code |
F890 | Reverse Temporary Waiver | |
| 45 | Transaction Code |
F890 | Reverse Temporary Waiver | |
| 46 | Transaction Code |
F891 | Create Clearing Request | |
| 47 | Transaction Code |
F892 | Change Clearing Request | |
| 48 | Transaction Code |
F892 | Change Clearing Request | |
| 49 | Transaction Code |
F893 | Display Clearing Request | |
| 50 | Transaction Code |
F893 | Display Clearing Request | |
| 51 | Transaction Code |
F894 | Release Clearing Request | |
| 52 | Transaction Code |
F894 | Release Clearing Request | |
| 53 | Transaction Code |
F895 | Delete Clearing Request | |
| 54 | Transaction Code |
F895 | Delete Clearing Request | |
| 55 | Transaction Code |
F896 | Create Blanket Remainder Clean Up | |
| 56 | Transaction Code |
F899 | Bundle Requests | |
| 57 | Transaction Code |
F899R | Bundle FI Documents to Request | |
| 58 | Transaction Code |
F8M1 | Calculate Penalty Surcharge | |
| 59 | Transaction Code |
F8O7 | Prepare Archiving of Temp. Waiver | |
| 60 | Transaction Code |
F8P0 | Spplt Dnng Proc. Assgt to Dnng Area | |
| 61 | Transaction Code |
F8P1 | Change Dnng Proc. Asst to Dnng Area | |
| 62 | Transaction Code |
F8P2 | Dunning Block in Customer Line Items | |
| 63 | Transaction Code |
F8Q1 | Create Recurring Payment Request | |
| 64 | Transaction Code |
F8Q2 | Create Recurring Acceptance Request | |
| 65 | Transaction Code |
F8Q3 | Change Standing Request | |
| 66 | Transaction Code |
F8Q4 | Display Standing Request | |
| 67 | Transaction Code |
F8Q5 | Release Standing Request | |
| 68 | Transaction Code |
F8Q6 | Delete Standing Request | |
| 69 | Transaction Code |
F8Q7 | Post Standing Request | |
| 70 | Transaction Code |
F8Q8 | Create Posting Documents | |
| 71 | Transaction Code |
F8Q9 | Requests from Down Payments | |
| 72 | Transaction Code |
F8V1 | Export execution data | |
| 73 | Transaction Code |
FM2E | FM: Change Budget Document | |
| 74 | Transaction Code |
FM2E | FM: Change Budget Document | |
| 75 | Transaction Code |
FM2F | FM: Display Budget Document | |
| 76 | Transaction Code |
FM2F | FM: Display Budget Document | |
| 77 | Transaction Code |
FM5I | FIFM: Create Fund | |
| 78 | Transaction Code |
FM5S | FIFM: Display Fund | |
| 79 | Transaction Code |
FM5U | FIFM: Change Fund | |
| 80 | Transaction Code |
FM6I | FIFM: Create Application of Funds | |
| 81 | Transaction Code |
FM6S | FIFM: Display Application of Funds | |
| 82 | Transaction Code |
FM6U | FIFM: Change Application of Funds | |
| 83 | Transaction Code |
FM71 | Maintain Cover Pool | |
| 84 | Transaction Code |
FM7A | Indiv. Processing of CE Rules | |
| 85 | Transaction Code |
FM7B | Flag FMAA as Eligible for Cover | |
| 86 | Transaction Code |
FM7C | Generate Cover Pools from Rules | |
| 87 | Transaction Code |
FM7G | Edit rules | |
| 88 | Transaction Code |
FM7K | Copy Cover Eligibility Rules | |
| 89 | Transaction Code |
FM7K | Copy Cover Eligibility Rules | |
| 90 | Transaction Code |
FM7K_N | Copy Cover Pools with Funds Centers | |
| 91 | Transaction Code |
FM7L | Delete Cover Eligibility Rules | |
| 92 | Transaction Code |
FM7U | Multiple Processing of Assgts to CE | |
| 93 | Transaction Code |
FM9B | FM: Copy Budget Version | |
| 94 | Transaction Code |
FM9C | Plan Data Transfer from CO | |
| 95 | Transaction Code |
FM9C | Plan Data Transfer from CO | |
| 96 | Transaction Code |
FM9D | FM: Block Budget Version | |
| 97 | Transaction Code |
FM9D | FM: Block Budget Version | |
| 98 | Transaction Code |
FM9E | FM: Unblock Budget Version | |
| 99 | Transaction Code |
FM9E | FM: Unblock Budget Version | |
| 100 | Transaction Code |
FM9K | FIFM: Change Budget Structure | |
| 101 | Transaction Code |
FM9L | FM: Display Budget Structure | |
| 102 | Transaction Code |
FM9O | Copy Supplement Budget | |
| 103 | Transaction Code |
FM9P | Reconstruct Budget Distrbtd Values | |
| 104 | Transaction Code |
FM9P | Reconstruct Budget Distrbtd Values | |
| 105 | Transaction Code |
FM9Q | FM: Total Up Budget | |
| 106 | Transaction Code |
FM9QBTP | Reconstruct Budget per Budget Type | |
| 107 | Transaction Code |
FM9QBUD | FM: Reconstruct Budget | |
| 108 | Transaction Code |
FM9R | Loc.Auth.: Change Budget Structure | |
| 109 | Transaction Code |
FM9S | HHM: Generate Net Vote Objects | |
| 110 | Transaction Code |
FM9T | Check Assignment Object | |
| 111 | Transaction Code |
FM9Z | FM: Transfer Budget Structure | |
| 112 | Transaction Code |
FM9Z | FM: Transfer Budget Structure | |
| 113 | Transaction Code |
FM9ZA10 | Budget Structure Mass Processing | |
| 114 | Transaction Code |
FMAO | Requests Journal | |
| 115 | Transaction Code |
FMAR_AT | Archive Totals Records f. Cmmt/Act. | |
| 116 | Transaction Code |
FMAR_BCS_ED | Archive Budget Entry Documents (BCS) | |
| 117 | Transaction Code |
FMAR_BCS_LI | Archive Budget Line Item (BCS) | |
| 118 | Transaction Code |
FMAR_BCS_TT | Archive Budget Totals Records (BCS) | |
| 119 | Transaction Code |
FMAR_BE | Archive Budget Entry Documents | |
| 120 | Transaction Code |
FMAR_BH | Archive Budget Hierarchy Documents | |
| 121 | Transaction Code |
FMAR_BT | Archive Budget Totals Records | |
| 122 | Transaction Code |
FMAR_CO | Archive CO Line Items | |
| 123 | Transaction Code |
FMAR_FI | Archive FI Line Items | |
| 124 | Transaction Code |
FMAR_OI | Archive Commitment Line Items | |
| 125 | Transaction Code |
FMAVC1 | Prepare Cross Assignments Clearing | |
| 126 | Transaction Code |
FMAVCCUST01 | Display Control Ledger Customizing | |
| 127 | Transaction Code |
FMAVCREINIT | Re-Initialize AVC Ledger | |
| 128 | Transaction Code |
FMBA | Abschluß Barkasse | |
| 129 | Transaction Code |
FMBB | Budgeting Workbench | |
| 130 | Transaction Code |
FMBBC | Create Entry Document | |
| 131 | Transaction Code |
FMBELI | Processing list | |
| 132 | Transaction Code |
FMBG1 | Input tax adjustmnt(monthly) for PCO | |
| 133 | Transaction Code |
FMBG2 | Input tax adjustmnt (yearly) for PCO | |
| 134 | Transaction Code |
FMBG3 | Display input tax adjustments | |
| 135 | Transaction Code |
FMBGCP | Copy acc. assignment allocations | |
| 136 | Transaction Code |
FMBGD | Cash Dis. and Backdated Tax Calculn | |
| 137 | Transaction Code |
FMBGJ | Execute Annual Adjustments | |
| 138 | Transaction Code |
FMBGM | Execute Monthly Adjustments | |
| 139 | Transaction Code |
FMBGU | Reset Input Tax Adjustment | |
| 140 | Transaction Code |
FMBGUL | Sales Tax List PCOs | |
| 141 | Transaction Code |
FMBGV | Calculate Input Tax Deduction Rate | |
| 142 | Transaction Code |
FMBLEXT0 | Set account balance to zero | |
| 143 | Transaction Code |
FMBOSTAT | Maintain budget object & status | |
| 144 | Transaction Code |
FMBPLOGSHOW | Display Retraction Log | |
| 145 | Transaction Code |
FMBPRET | Budget data transfer | |
| 146 | Transaction Code |
FMBPREVERSE | Cancel Retractor Run | |
| 147 | Transaction Code |
FMBPRRC | Change Derivation Strategy | |
| 148 | Transaction Code |
FMBPRRC_BCS | Maintain Derivation Rules BCS | |
| 149 | Transaction Code |
FMBPRRI | Create Derivation Strategy | |
| 150 | Transaction Code |
FMBPRRI_BCS | Create Derivation Strategy BCS | |
| 151 | Transaction Code |
FMBPRRS | Display Derivation Strategy | |
| 152 | Transaction Code |
FMBPRRS_BCS | Display Derivation Strategy | |
| 153 | Transaction Code |
FMBSBO | Change Budget Addresses | |
| 154 | Transaction Code |
FMBSBOHIS | Change History of Budget Addresses | |
| 155 | Transaction Code |
FMBSBOS | Dispay Budget Addresses | |
| 156 | Transaction Code |
FMBSBO_DATA | Budget data on invalid objects | |
| 157 | Transaction Code |
FMBSBO_MULT | Maintain budget objects | |
| 158 | Transaction Code |
FMBSCPY | Copy budget structure objects | |
| 159 | Transaction Code |
FMBSIDX_INCON | Display index inconsistencies | |
| 160 | Transaction Code |
FMBSIDX_RECON | Reconstruct budget structure index | |
| 161 | Transaction Code |
FMBSPO | Change Posting Addresses | |
| 162 | Transaction Code |
FMBSPOHIS | Change History of Posting Addresses | |
| 163 | Transaction Code |
FMBSPOS | Display Posting Addresses | |
| 164 | Transaction Code |
FMBSPO_DATA | Actual/Commitment on invalid objects | |
| 165 | Transaction Code |
FMBSPO_MULT | Maintain posting objects | |
| 166 | Transaction Code |
FMBS_STAT | Budget Structure Settings | |
| 167 | Transaction Code |
FMBTB | Transfer Budget Totals to FI-BL | |
| 168 | Transaction Code |
FMBV | FM: Activate Availability Control | |
| 169 | Transaction Code |
FMBV | FM: Activate Availability Control | |
| 170 | Transaction Code |
FMCB | Reassignment: Document Selection | |
| 171 | Transaction Code |
FMCCOVR | FM Obligation Closeout | |
| 172 | Transaction Code |
FMCD | Reassignment: Delete Work List | |
| 173 | Transaction Code |
FMCEDELCG | Delete CE Rules | |
| 174 | Transaction Code |
FMCEGENCG | Generate CE Rules | |
| 175 | Transaction Code |
FMCEHISCG | Change History of CE Rules | |
| 176 | Transaction Code |
FMCERGR | Derivation Rules in CE Rule Strategy | |
| 177 | Transaction Code |
FMCERULE | Process Single CE Rule | |
| 178 | Transaction Code |
FMCG | Reassignment: Overall Assignment | |
| 179 | Transaction Code |
FMCIA | Edit Commitment Item | |
| 180 | Transaction Code |
FMCIC | Display commitment item | |
| 181 | Transaction Code |
FMCID | Change Commitment Item: Hierarchy | |
| 182 | Transaction Code |
FMCIE | Display Commitment Item: Hierarchy | |
| 183 | Transaction Code |
FMCIH | Commt Items: Alternative Hierarchy | |
| 184 | Transaction Code |
FMCI_FYC | Copy Cmmt Items into Following Year | |
| 185 | Transaction Code |
FMCJ | Maintain cash journal | |
| 186 | Transaction Code |
FMCP_EF_CLOSE | Close Earmarked Funds for Contracts | |
| 187 | Transaction Code |
FMCP_EF_CREATE | Create Earmarked Funds for Contracts | |
| 188 | Transaction Code |
FMCR | Reassignment: Display Work List | |
| 189 | Transaction Code |
FMCT | Reassignment: Transfer | |
| 190 | Transaction Code |
FMCYCOPI_BW | Transfer of SAP BW PlanData to BCS | |
| 191 | Transaction Code |
FMCYCOPI_CO | Transfer of CO Planning Data to BCS | |
| 192 | Transaction Code |
FMCYFREEZE | Copy budget data (freeze) | |
| 193 | Transaction Code |
FMCYLOAD | Copy budget data (load) | |
| 194 | Transaction Code |
FMCYPREP | Copy budget data (preparation) | |
| 195 | Transaction Code |
FMCYRESET | Reset budget data (preparation) | |
| 196 | Transaction Code |
FMCYTEXT | Copy Budget Text | |
| 197 | Transaction Code |
FMD0 | HHM:Nachtr.Sammelnachw.Plan anzeigen | |
| 198 | Transaction Code |
FMD7 | FM: Change Supplement Budget Plan | |
| 199 | Transaction Code |
FMD8 | FM: Display Supplement Budget Plan | |
| 200 | Transaction Code |
FMD9 | FM: Change Suppl. Coll. Expend. Plan | |
| 201 | Transaction Code |
FMDA | FM: Change Budget Plan | |
| 202 | Transaction Code |
FMDAOPA | Clear Down Payments | |
| 203 | Transaction Code |
FMDB | FM: Display Budget Plan | |
| 204 | Transaction Code |
FMDC | FM: Change Collect. Expend. Planning | |
| 205 | Transaction Code |
FMDD | FM: Display Collect. Expnd. planning | |
| 206 | Transaction Code |
FMDE | FM: Loc. Auth.: Change Fin. Result | |
| 207 | Transaction Code |
FMDERIVER | FM Object Assignment - Maintenance | |
| 208 | Transaction Code |
FMDF | FM: Loc. Auth.: Display Fin. Result | |
| 209 | Transaction Code |
FMDG | FM: Loc. Auth.: Change FR in CE | |
| 210 | Transaction Code |
FMDH | FM: Loc. Auth.: Display FR in CE | |
| 211 | Transaction Code |
FMDI | FM Loc. Auth.: Copy Budget Version | |
| 212 | Transaction Code |
FMDJ | FM: Transfer Financial Result | |
| 213 | Transaction Code |
FMDJ | FM: Transfer Financial Result | |
| 214 | Transaction Code |
FMDK | FM Loc. Auth.: Change Net Voting | |
| 215 | Transaction Code |
FMDL | FM Loc. Auth.: Display Net Voting | |
| 216 | Transaction Code |
FMDM | Monitor Closing Operations | |
| 217 | Transaction Code |
FMDN | FM: Integration in Balance Hierarchy | |
| 218 | Transaction Code |
FMDO | FM: Loc. Auth.: Transfer Bdgt Values | |
| 219 | Transaction Code |
FMDO0 | HHM : Übernehmen von Vorjahreswerten | |
| 220 | Transaction Code |
FMDO1 | FM: Revaluate Original Budget | |
| 221 | Transaction Code |
FMDO2 | FM: Revaluation of Supplement | |
| 222 | Transaction Code |
FMDOCREV | Mass reversal of FM documents | |
| 223 | Transaction Code |
FMEDD | Display Entry Document | |
| 224 | Transaction Code |
FMF0 | Payment Selection | |
| 225 | Transaction Code |
FMFI | Execute program RFFMCJFI | |
| 226 | Transaction Code |
FMFPCOPY | Copy Assgmt of Cmmt Item to Rev Type | |
| 227 | Transaction Code |
FMG1 | Create Budget Structure Template | |
| 228 | Transaction Code |
FMG2 | Change Budget Structure Template | |
| 229 | Transaction Code |
FMG3 | Display Budget Structure Template | |
| 230 | Transaction Code |
FMG4 | Delete Budget Structure Template | |
| 231 | Transaction Code |
FMG5 | Generate BS Object from BS Template | |
| 232 | Transaction Code |
FMIA | Indiv. Processing of Revs Incr. Bdgt | |
| 233 | Transaction Code |
FMIB | Posting Line-Based Budget Increase | |
| 234 | Transaction Code |
FMIC | Generate Additional Budget Incr.Data | |
| 235 | Transaction Code |
FMIK | Copy Rules for Revs Incr. the Budget | |
| 236 | Transaction Code |
FMIL | Delete Rules for Revs Incr. Budget | |
| 237 | Transaction Code |
FMIR | Detail Maintenance of Open Int Rules | |
| 238 | Transaction Code |
FMIS | Display Rules for Revs.Incr.Budget | |
| 239 | Transaction Code |
FMIT | Totals-Based Distribution Procedure | |
| 240 | Transaction Code |
FMITPO | Payment Transfer | |
| 241 | Transaction Code |
FMJ0 | Manual Zero Carryforward | |
| 242 | Transaction Code |
FMJ2 | Year-End Closing: Carryfwd Cmmts | |
| 243 | Transaction Code |
FMJ2_D | Carryfwrd Cmmt Accrd. to Entry Date | |
| 244 | Transaction Code |
FMJ3 | Reverse Commitments Carryforward | |
| 245 | Transaction Code |
FMJA | Budget Year-End Closing: Prepare | |
| 246 | Transaction Code |
FMJB | Budget Year-End Closing: Determine | |
| 247 | Transaction Code |
FMJC | Budget Year-End Closing: Carry Fwd | |
| 248 | Transaction Code |
FMJM | Maintain residual budget application | |
| 249 | Transaction Code |
FMJN | Display residual budget application | |
| 250 | Transaction Code |
FMJO | Maintain residual budget approval | |
| 251 | Transaction Code |
FMJP | Display residual budget approval | |
| 252 | Transaction Code |
FMJ_ANZ | Carry Forward Down Payments | |
| 253 | Transaction Code |
FMJ_APP | Approval Step Cmmt Carryforward | |
| 254 | Transaction Code |
FMJ_DISPLAY | Display FM Commt Carryforward Docs | |
| 255 | Transaction Code |
FMJ_FICA | Transfer Open Items from FI-CA | |
| 256 | Transaction Code |
FMKO_RFFMKJR1_TRE | Rechnungsergebnis speichern | |
| 257 | Transaction Code |
FMLID | Display Change Document | |
| 258 | Transaction Code |
FMMC | FM Obligation Closeout | |
| 259 | Transaction Code |
FMMDCICOPY | Copy commitment item substrings | |
| 260 | Transaction Code |
FMMDFCCOPY | Copy funds center substrings | |
| 261 | Transaction Code |
FMMDFDCOPY | Copy fund substrings | |
| 262 | Transaction Code |
FMMDFNCOPY | Copy functional area substrings | |
| 263 | Transaction Code |
FMMD_SETGEN | Generate Substring Groups | |
| 264 | Transaction Code |
FMMEASURE | Funded Program: Maintain | |
| 265 | Transaction Code |
FMMEASURED | Funded Program: Display | |
| 266 | Transaction Code |
FMMI | Mass Maintenance of Open Intervals | |
| 267 | Transaction Code |
FMMPCOVR | Carry over residual budget | |
| 268 | Transaction Code |
FMMPPCLO | Pre-close: Transfer Residual Budget | |
| 269 | Transaction Code |
FMMPRBB | Increase Budget from Revenues | |
| 270 | Transaction Code |
FMMPRELE | Release data | |
| 271 | Transaction Code |
FMMPSTAT | Generate Statistical Budget Data | |
| 272 | Transaction Code |
FMMPTRAN | Transfer postings | |
| 273 | Transaction Code |
FMNA | Display CBA Rules | |
| 274 | Transaction Code |
FMNB | CBA Budget Objects | |
| 275 | Transaction Code |
FMNG | CE: Actual Distr. and Integration | |
| 276 | Transaction Code |
FMNI | Integration with the Budget | |
| 277 | Transaction Code |
FMNK | Copy Collective Expenditure | |
| 278 | Transaction Code |
FMNL | Delete Collective Expenditure Rules | |
| 279 | Transaction Code |
FMNP | Maintain CBA Rules | |
| 280 | Transaction Code |
FMNS | Display CBA Rules | |
| 281 | Transaction Code |
FMNU | Maintain CBA Rules | |
| 282 | Transaction Code |
FMNV | Fast Data Entry Distribution Basis | |
| 283 | Transaction Code |
FMOD | Override FM Update Date | |
| 284 | Transaction Code |
FMOPER | Open Budgeting Periods | |
| 285 | Transaction Code |
FMPAYD | Process Payment Distribution | |
| 286 | Transaction Code |
FMPEP | Multiple Budget Entry | |
| 287 | Transaction Code |
FMPLCPD | FI-FM: Change Plan Data | |
| 288 | Transaction Code |
FMPLDPD | FI-FM: Change Plan Data | |
| 289 | Transaction Code |
FMPLSET | FI-FM: Set a Planner Profile | |
| 290 | Transaction Code |
FMPLUP | FI-SL: Excel Upload of Plan Data | |
| 291 | Transaction Code |
FMPO | Payment Directives: Create | |
| 292 | Transaction Code |
FMPSO001 | Reverse Overdue Deferrals | |
| 293 | Transaction Code |
FMPSO002 | Funds Commits.from Standing Rqsts | |
| 294 | Transaction Code |
FMPSOSA | Process Petty Amounts | |
| 295 | Transaction Code |
FMRBCPY | Copy RIB Rules | |
| 296 | Transaction Code |
FMRBDEL | Delete Master Data for RIB | |
| 297 | Transaction Code |
FMRBGENMD | Generate Master Data for RIB | |
| 298 | Transaction Code |
FMRBIDXREC | Reconstruct Index for RIB | |
| 299 | Transaction Code |
FMRBREINIT | Re-Initialize RIB Ledgers | |
| 300 | Transaction Code |
FMRBRULE | Edit Single Rule for RIB | |
| 301 | Transaction Code |
FMRE_ARCH | Archive Earmarked Funds | |
| 302 | Transaction Code |
FMRE_KERLK | Close Earmarked Funds | |
| 303 | Transaction Code |
FMRE_SERLK | Close Earmarked Funds | |
| 304 | Transaction Code |
FMRP_CI_SET_HIER | Create CI Set Hier. from Master Data | |
| 305 | Transaction Code |
FMRP_FC_SET_HIER | Create FC Set Hier. from Master Data | |
| 306 | Transaction Code |
FMSA | Create Funds Center in FM Area | |
| 307 | Transaction Code |
FMSB | Change Funds Center in FM Area | |
| 308 | Transaction Code |
FMSC | Display Funds Center in FM Area | |
| 309 | Transaction Code |
FMSD | Change Funds Ctr/Hierarchy Variant | |
| 310 | Transaction Code |
FMSE | Display Hierarchy Variant/Funds Ctr | |
| 311 | Transaction Code |
FMSHERLOCK | Processing Clarification Cases | |
| 312 | Transaction Code |
FMSHERLOCK_ADD_D | Clarification WL: Add Documents | |
| 313 | Transaction Code |
FMSL | Change Cmmt Item: Mass Processing | |
| 314 | Transaction Code |
FMSPLITMAINT | Maintain Acct Asst Distribtn Rules | |
| 315 | Transaction Code |
FMSRCICHNG | Reassign Standing Request | |
| 316 | Transaction Code |
FMSS | Display Status Assignment | |
| 317 | Transaction Code |
FMSU | Change Status Assignment | |
| 318 | Transaction Code |
FMTB | Transfer Commitment/Actuals to FI-BL | |
| 319 | Transaction Code |
FMTEXT | Budget Text Organizer | |
| 320 | Transaction Code |
FMV1 | Create Forecast of Revenue | |
| 321 | Transaction Code |
FMV2 | Change Forecast of Revenue | |
| 322 | Transaction Code |
FMV3 | Display Forecast of Revenue | |
| 323 | Transaction Code |
FMV6 | Reduce Forecast of Revenue Manually | |
| 324 | Transaction Code |
FMVA01 | Collective Prcssng Value Adjustments | |
| 325 | Transaction Code |
FMVPM1 | Create Forecast of Rev. Value Adjmt. | |
| 326 | Transaction Code |
FMVPM2 | Change Forecast of Rev. Value Adjmt. | |
| 327 | Transaction Code |
FMVPM3 | Display Forecast of Rev. Value Adjmt | |
| 328 | Transaction Code |
FMVT | Fund Balance Carryforward | |
| 329 | Transaction Code |
FMW1 | Create Funds Block | |
| 330 | Transaction Code |
FMW2 | Change Funds Block | |
| 331 | Transaction Code |
FMW3 | Display Funds Block | |
| 332 | Transaction Code |
FMWA | Create Funds Transfer | |
| 333 | Transaction Code |
FMWC | Display Funds Transfer | |
| 334 | Transaction Code |
FMWPM1 | Create Fund Block for Value Adjustmt | |
| 335 | Transaction Code |
FMWPM2 | Change Fund Block for Value Adjustmt | |
| 336 | Transaction Code |
FMWPM3 | Display Funds Block for Value Adjst. | |
| 337 | Transaction Code |
FMX1 | Create Funds Reservation | |
| 338 | Transaction Code |
FMX2 | Change Funds Reservation | |
| 339 | Transaction Code |
FMX3 | Display Funds Reservation | |
| 340 | Transaction Code |
FMX6 | Funds Reservation: Manual Reduction | |
| 341 | Transaction Code |
FMXPM1 | Funds Reservation: Create Value Adj. | |
| 342 | Transaction Code |
FMXPM2 | Funds Reservation: Change Value Adj. | |
| 343 | Transaction Code |
FMXPM3 | Funds Reservation: Displ. Value Adj. | |
| 344 | Transaction Code |
FMY1 | Create Funds Commitment | |
| 345 | Transaction Code |
FMY2 | Change Funds Commitment | |
| 346 | Transaction Code |
FMY3 | Display Funds Precommitment | |
| 347 | Transaction Code |
FMY6 | Reduce Funds Precommitment Manually | |
| 348 | Transaction Code |
FMYCR | HHM Object Assignment - Maintenance | |
| 349 | Transaction Code |
FMYC_DELWF | Reset Workflow (Earmarked Funds) | |
| 350 | Transaction Code |
FMYC_VA | Amount Adjustment of Document Chains | |
| 351 | Transaction Code |
FMYC_VA_REV | Undo Value Adjustment for Chains | |
| 352 | Transaction Code |
FMYPM1 | Funds Precmmt: Create Value Adjust. | |
| 353 | Transaction Code |
FMYPM2 | Funds Precmmt: Change Value Adjust. | |
| 354 | Transaction Code |
FMYPM3 | Funds precmmt: Display value adjust. | |
| 355 | Transaction Code |
FMZ1 | Create Funds Commitment | |
| 356 | Transaction Code |
FMZ2 | Change Funds Commitment | |
| 357 | Transaction Code |
FMZ3 | Display Funds Commitment | |
| 358 | Transaction Code |
FMZ6 | Reduce Funds Commitment Manually | |
| 359 | Transaction Code |
FMZPM1 | Funds commit.: Create value adjust. | |
| 360 | Transaction Code |
FMZPM2 | Funds commit.: Change value adjust. | |
| 361 | Transaction Code |
FMZPM3 | Funds Cmmt: Display Value Adjustment | |
| 362 | Transaction Code |
FMZZ | Revalue Earmarked Funds | |
| 363 | Transaction Code |
FM_CISUB_SET1 | Create Cmmt Item Substrings Group | |
| 364 | Transaction Code |
FM_CISUB_SET2 | Change Cmmt Item Substrings Group | |
| 365 | Transaction Code |
FM_CISUB_SET3 | Display Cmmt Item Substrings Group | |
| 366 | Transaction Code |
FM_FCSUB_SET1 | Create Fds. Cntr. Substrings Group | |
| 367 | Transaction Code |
FM_FCSUB_SET2 | Change Fds. Cntr. Substrings Group | |
| 368 | Transaction Code |
FM_FCSUB_SET3 | Display Fds. Cntr. Substrings Group | |
| 369 | Transaction Code |
FM_FDSUB_SET1 | Create Fund Substrings Group | |
| 370 | Transaction Code |
FM_FDSUB_SET2 | Change Fund Substrings Group | |
| 371 | Transaction Code |
FM_FDSUB_SET3 | Display Fund Substrings Group | |
| 372 | Transaction Code |
FM_FNSUB_SET1 | Create Func. Area Substrings Group | |
| 373 | Transaction Code |
FM_FNSUB_SET2 | Change Func. Area Substrings Group | |
| 374 | Transaction Code |
FM_FNSUB_SET3 | Display Func. Area Substrings Group | |
| 375 | Transaction Code |
FM_FUNCTION | FM: Functional Area | |
| 376 | Transaction Code |
FM_MRP_PR | Update MRP PR's to FM | |
| 377 | Transaction Code |
FM_RC07 | Reconcile FI Paymts-> FM Line Items | |
| 378 | Transaction Code |
FM_SD07 | Display Worklist | |
| 379 | Transaction Code |
FM_SETS_FICTR1 | Create Funds Center | |
| 380 | Transaction Code |
FM_SETS_FICTR2 | Change Funds Center Group | |
| 381 | Transaction Code |
FM_SETS_FICTR3 | Display Funds Center Group | |
| 382 | Transaction Code |
FM_SETS_FIPEX1 | Create Commitment Item Group | |
| 383 | Transaction Code |
FM_SETS_FIPEX2 | Change Commitment Item Group | |
| 384 | Transaction Code |
FM_SETS_FIPEX3 | Display Commitment Item Group | |
| 385 | Transaction Code |
FM_SETS_FUNCTION1 | Create Functional Area Group | |
| 386 | Transaction Code |
FM_SETS_FUNCTION2 | Change Functional Area Group | |
| 387 | Transaction Code |
FM_SETS_FUNCTION3 | Display Functional Area Group | |
| 388 | Transaction Code |
FM_SETS_FUND1 | Create Fund Group | |
| 389 | Transaction Code |
FM_SETS_FUND2 | Change Fund Group | |
| 390 | Transaction Code |
FM_SETS_FUND3 | Display Fund Group | |
| 391 | Transaction Code |
FM_SETS_FUNDPRG1 | Create Funded Program Group | |
| 392 | Transaction Code |
FM_SETS_FUNDPRG2 | Change Funded Program Group | |
| 393 | Transaction Code |
FM_SETS_FUNDPRG3 | Display Funded Program Group | |
| 394 | Transaction Code |
FR01 | Change original commitments | |
| 395 | Transaction Code |
FR02 | Display original commitments | |
| 396 | Transaction Code |
FR04 | Change original payments | |
| 397 | Transaction Code |
FR05 | Display original payments | |
| 398 | Transaction Code |
FR07 | Change Release for Commitment Bdgt | |
| 399 | Transaction Code |
FR08 | Display Release Commitments | |
| 400 | Transaction Code |
FR10 | Change Release for Payment Bdgt | |
| 401 | Transaction Code |
FR11 | Display Release Payments | |
| 402 | Transaction Code |
FR15 | Change Supplement Commitments | |
| 403 | Transaction Code |
FR16 | Display Supplement Commitments | |
| 404 | Transaction Code |
FR19 | Change Supplement Payments | |
| 405 | Transaction Code |
FR20 | Display Supplement Payments | |
| 406 | Transaction Code |
FR23 | Change Return Commitments | |
| 407 | Transaction Code |
FR24 | Display Return Commitments | |
| 408 | Transaction Code |
FR27 | Change Return Payments | |
| 409 | Transaction Code |
FR28 | Display Return Payments | |
| 410 | Transaction Code |
FR50 | Enter Original Budget | |
| 411 | Transaction Code |
FR51 | Enter Release | |
| 412 | Transaction Code |
FR52 | Enter Supplement | |
| 413 | Transaction Code |
FR53 | Enter Return | |
| 414 | Transaction Code |
FR54 | Distribute Original Budget | |
| 415 | Transaction Code |
FR55 | Distribute Release | |
| 416 | Transaction Code |
FR56 | Distribute Supplement | |
| 417 | Transaction Code |
FR57 | Distribute Return | |
| 418 | Transaction Code |
FR58 | Post | |
| 419 | Transaction Code |
FR59 | Change document | |
| 420 | Transaction Code |
FR59 | Change document | |
| 421 | Transaction Code |
FR60 | Display Document | |
| 422 | Transaction Code |
FR60 | Display Document | |
| 423 | Transaction Code |
FR61 | Park Original Budget | |
| 424 | Transaction Code |
FR62 | Park Release | |
| 425 | Transaction Code |
FR63 | Park Supplement | |
| 426 | Transaction Code |
FR64 | Park Return | |
| 427 | Transaction Code |
FR65 | Park Original Budget Distribution | |
| 428 | Transaction Code |
FR66 | Park Release Distribution | |
| 429 | Transaction Code |
FR67 | Park Supplement Distribution | |
| 430 | Transaction Code |
FR68 | Park Return Distribution | |
| 431 | Transaction Code |
FR69 | Park Transfer | |
| 432 | Transaction Code |
FR70 | Post Parked Document | |
| 433 | Transaction Code |
FR71 | Cancel Parked Document | |
| 434 | Transaction Code |
FR72 | Display Parked Document | |
| 435 | Transaction Code |
FR73 | Change Parked Document | |
| 436 | Transaction Code |
FR81 | Loc.Auth.: Budget Reduction | |
| 437 | Transaction Code |
FR86 | Loc.Auth.: Enter Residual Budget | |
| 438 | Transaction Code |
FR87 | Distribute Budget Types with Release | |
| 439 | Transaction Code |
FR88 | FM: Loc.Auth.: Mass Release | |
| 440 | Transaction Code |
FR89 | Reverse Document | |
| 441 | Transaction Code |
FR89 | Reverse Document | |
| 442 | Transaction Code |
FR90 | Loc.auth: Distribute budget types | |
| 443 | Transaction Code |
FR91 | Loc.Auth.: Transfer with auto. rel. | |
| 444 | Transaction Code |
FR92 | Reconstruction of Release Groups | |
| 445 | Transaction Code |
FRCISUB1 | Process Substring1 Commitment Item | |
| 446 | Transaction Code |
FRCISUB2 | Process Substring2 Commitment Item | |
| 447 | Transaction Code |
FRCISUB3 | Process Substring3 Commitment Item | |
| 448 | Transaction Code |
FRCISUB4 | Process Substring4 Commitment Item | |
| 449 | Transaction Code |
FRCISUB5 | Process Substring5 Commitment Item | |
| 450 | Transaction Code |
FRFCSUB1 | Process Substring1 Fund Center | |
| 451 | Transaction Code |
FRFCSUB2 | Process Substring2 Fund Center | |
| 452 | Transaction Code |
FRFCSUB3 | Process Substring3 Fund Center | |
| 453 | Transaction Code |
FRFDSUB1 | Process Substring1 Fund | |
| 454 | Transaction Code |
FRFDSUB2 | Process Substring2 Fund | |
| 455 | Transaction Code |
FRFNSUB1 | Process Substring1 Functional Area | |
| 456 | Transaction Code |
FRFNSUB2 | Process Substring2 Functional Area | |
| 457 | Transaction Code |
FRFNSUB3 | Process Substring3 Functional Area | |
| 458 | Transaction Code |
FRH1 | Loc.Auth.: Enter Budget Release | |
| 459 | Transaction Code |
FRH2 | Loc.Auth.: Enter Local Block | |
| 460 | Transaction Code |
FRH3 | Komm.: Freigabe erfassen - Sammelv. | |
| 461 | Transaction Code |
FRH4 | Komm.: lokale Sperre erf. - Sammelv. | |
| 462 | Transaction Code |
FRH5 | No longer used | |
| 463 | Transaction Code |
FRH7 | Transfer of Residl Bdgts from CoverP | |
| 464 | Transaction Code |
OF21 | FM: Budget Versions | |
| 465 | Transaction Code |
OFMBG2 | Maintain Input Tax Deduction Rates | |
| 466 | Transaction Code |
RDCA | Send Vendor Documents | |
| 467 | Transaction Code |
SCMA | Schedule Manager: Scheduler | |
| 468 | Transaction Code |
S_ALR_87008458 | (empty) | |
| 469 | Transaction Code |
S_ALR_87008460 | (empty) | |
| 470 | Transaction Code |
S_KI4_38000112 | (empty) | |
| 471 | Transaction Code |
S_KI4_55000087 | IMG Activity: _ISPSDE_BVERSAKT |
