Funds Management (PSM-FM)

/SAPF15/ARCHIVIERUNG
F15 Archivierung
/SAPF15/ARC_HKR_ZUEV
F15 Löschen HKR/ZÜV Kontoinformation
/SAPF15/ASVW_LISTE
F15 Abschlag/Schluss/Vorschuss/verW.
/SAPF15/BEWIRT
F15 Bewirtschafter Stammdaten
/SAPF15/CHECK_SAPHKR
F15 Stammdatenabgleich SAP <-> HKR
/SAPF15/DATENTRAEGER
F15 Erstellung Datenträger
/SAPF15/DATENUEBERNA
F15 Datenübernahme AO, FL, VP, MD
/SAPF15/ELKOGES
F15 Änderungsbelege GES Statusinfos
/SAPF15/ENTSPERREN_F
Festlegung/Verpflichtung entsperren
/SAPF15/F15
F15 Schnittstelle
/SAPF15/F15GJW
F15 FI Belege mit Geschäftsjahresw.
/SAPF15/F15GJWVP
F15 VP Belege mit Geschäftsjahresw.
/SAPF15/F15H_LISTE
F15 Statusänderungen
/SAPF15/FIPO2BW
Finanzpositionen -> Bewirtschafter
/SAPF15/FMITBACT
HHM Summenbeleg Betragsarten 300/350
/SAPF15/FMITFIPO
HHM Summenbeleg F15 Relevanz
/SAPF15/FMITWRTY
HHM Summenbeleg aktive Werttypen
/SAPF15/FREIGABE
F15 Anzahlungsverrechnungen
/SAPF15/FREIG_A
F15 Anzahlungsverrechnungen
/SAPF15/GJW
F15 Geschäftsjahreswechsel FI
/SAPF15/GJWVP
F15 Geschäftsjahreswechsel VP
/SAPF15/HKR1_LISTE
HKR Bestandsinformationen
/SAPF15/HKR2_LISTE
HKR Einzelbuchungen
/SAPF15/HKR4_LISTE
HKR Verarbeitungsprotokoll
/SAPF15/HKR5_LISTE
HKR Bestandsinformationen VE
/SAPF15/HKRZ_LISTE
HKR Einzelbuchungen Zusatzdaten
/SAPF15/KASSENZEICHE
F15 Kassenzeichen suchen
/SAPF15/KLAERUNG
F15 Klärung
/SAPF15/KLAERUNGLIST
F15 Klärung Auswertung
/SAPF15/KLAERUNGWORK
F15 Klärung im Dialog bearbeiten
/SAPF15/KURSDIFF
F15 Buchen Kursdifferenzen aus HKR
/SAPF15/NOTE_1734693
Hinweis 1734693 aufrufen
/SAPF15/PRUEFZIFFER_
F15 Prüfziffergenerator
/SAPF15/RFEBKA00
Kontoauszug einlesen
/SAPF15/RFEBKAP0
Kontoauszug anzeigen
/SAPF15/RUECKMELDUNG
F15 Rückmeldung Datenträgerverarbei.
/SAPF15/SAP_BELEGE_M
F15 Anzeige fehlerhafter SAP Belege
/SAPF15/SAP_STORNO_B
F15 SAP Stornobel. / Ausgleichsbel.
/SAPF15/SLG1_FIFMBU
Liste E08 Aufhebungen
/SAPF15/SM_STORNO
Storno F15 SEPA Mandatsbeleg
/SAPF15/SPERREN_FEST
Festlegung/Verpflichtung sperren
/SAPF15/TABLT
F15 Allgemeine Einstellungen
/SAPF15/TAO2VSL
F15 relevante Belegarten AO’s
/SAPF15/TAZV
F15 Kontonummern Korrespondenzbanken
/SAPF15/TBA2VSL
F15 relevante Budgetbelegarten MD’s
/SAPF15/TBU2VSL
F15 relevante Budgetunterarten MD’s
/SAPF15/TFLDMAP
Feldzuordnung SAP -> F15
/SAPF15/TFMITVSL
F15 FMIT Abgleich HKR Gruppieru. VSL
/SAPF15/TKZNKR
F15 Kassenzeichen Nummernkreis
/SAPF15/TKZNKRH
F15 Kassenzeichen Nummernkreis Hist.
/SAPF15/TMAHNKZ
F15 gültige Mahnkennzeichen
/SAPF15/TMV2VSL
F15 relevante Belegarten FL VP MU
/SAPF15/TRMBLART
F15 Klärung Belegart Barzahlung
/SAPF15/TRMBUTYP
F15 Klärung VSL -> Buchungstyp
/SAPF15/TRMKFA
F15 Klärung Klärungsfallarten
/SAPF15/TRMKFAF
F15 Klärung Buchungstyp -> KFA
/SAPF15/TRMKFAH4
F15 Klärung HKR4 Fehlercode -> KFA
/SAPF15/TRMKFAZ9
F15 Klärung ZÜV900 Fehlercode -> KFA
/SAPF15/TVSL
F15 VSL’s
/SAPF15/TZAHLSTA
F15 Zahlstelle Zuordnung Anordungen
/SAPF15/TZAHLSTB
F15 Zahlstelle Zuordnung Bewirtsch.
/SAPF15/TZAHLSTL
F15 Zahlstelle Zuordn. Kto u. Belart
/SAPF15/UNSPR
Übernahmesperre ändern
/SAPF15/VERSION
F15 Version
/SAPF15/VORMERKUNG_L
F15 Vormerkung löschen
/SAPF15/V_T015L
LZB - Kennzeichen
/SAPF15/V_T015W
Weisungsschlüssel
/SAPF15/V_T015W1
Weisungen S.W.I.F.T. MT103
/SAPF15/ZAHLSTL
F15 Zahlstelle Stammdaten
/SAPF15/ZAHLSTLS
F15 Zahlstelle Summentabelle
/SAPF15/ZLSPR
Zahlungssperre ändern
/SAPF15/ZUEV100_LIST
ZÜV Stammdaten Personenkonten
/SAPF15/ZUEV101_LIST
ZÜV Mandatsdaten Personenkonto
/SAPF15/ZUEV200_LIST
ZÜV Bewegungsdaten Personenkonten
/SAPF15/ZUEV500_LIST
ZÜV Sammelbuchung HKR
/SAPF15/ZUEV600_LIST
ZÜV Einzelbuchung HKR
/SAPF15/ZUEV900_LIST
ZÜV Verarbeitungsprotokoll
/SAPF15/ZUWEI_HHM
F15 Buchen Zuweisung von Haushaltsm.
BPACC
Line derivation budgeting documents
BPACCR
Acc Derivation Budget Entry Document
F809
Post exchange rate differences
F810
Number Ranges Payment Request
F811
Create Collective Payment Request
F812
Change Collective Payment Request
F813
Delete Collective Payment Request
F814
Reverse Collective Payment Request
F815
Display Collective Payment Request
F820
Coll. Payment Request Number Ranges
F8B1
C FI Maintain Table TBKBC
F8B2
C FI Maintain Table TBKCB
F8B3
C FI Maintain Table TBKCR
F8B5
C FI Maintain Table TBKLA
F8B6
C FI Maintain Table TBKPD
F8B7
C FI Maintain Table TBKSP
F8B8
C FI Maintain Table TBKSR
F8B9
C FI Maintain Tables TBKRL, TBKRLT
F8BA
C FI Maintain Append to Table BNKA
F8BB
C FI Maintain Include to Table T012K
F8BD
C FI Maintain Table TBKZW
F8BE
FI Table Maintenance TBKS, TBKST
F8BI
C FI Maintain Table T012-VPAST
F8BL
C FI Maintain Table TBKWT
FFCD
Cash deconcentration
FIBS
Input House Bank in Payment Request
FICD
Cash deconcentration
FM2BL_DERIVE
Derive FM totals transfer to BL
FM2BL_DERIVE1
Derive FM totals transfer to FI
FM2BL_DERIVER
CO-PA Rule for FM transfer to BL
FM2BL_DERIVER1
CO-PA Rule for FM transfer to FI
FMAA
Matching: Line Items and Totals (FM)
FMAB
Matching: FI FM Line Items
FMAR_AT
Archive Totals Records f. Cmmt/Act.
FMAR_BE
Archive Budget Entry Documents
FMAR_BH
Archive Budget Hierarchy Documents
FMAR_BT
Archive Budget Totals Records
FMAR_CO
Archive CO Line Items
FMAR_FI
Archive FI Line Items
FMAR_OI
Archive Commitment Line Items
FMBLBASIC
BL Account classification
FMBLCLASS
BL Account classification
FMBLCORR
Budgetary Ledger Correction
FMBLEXCLWASHOUT
BL Account classification
FMBLEXT
BL Accounts for Extensions
FMBLEXT0
Set account balance to zero
FMBLEXTR
CO-PA BL Account Rule for Extensions
FMBPLOGSHOW
Display Retraction Log
FMBPLOGSHOW_BCS
Display Retraction Log
FMBPNO
Number Range Maintenance: FM_BPREPBW
FMBPQV
Create Query Variant
FMBPQV_BCS
Create Query Variant
FMBPRET
Budget data transfer
FMBPRET_BCS
Budget data transfer
FMBPREVERSE
Cancel Retractor Run
FMBPREVERSE_BCS
Cancel Retractor Run
FMBPRRC
Change Derivation Strategy
FMBPRRC_BCS
Maintain Derivation Rules BCS
FMBPRRC_COMMON
Change Derivation Strategy
FMBPRRI
Create Derivation Strategy
FMBPRRI_BCS
Create Derivation Strategy BCS
FMBPRRI_COMMON
Create Derivation Strategy
FMBPRRS
Display Derivation Strategy
FMBPRRS_BCS
Display Derivation Strategy
FMBPRRS_COMMON
Display Derivation Strategy
FMBTB
Transfer Budget Totals to FI-BL
FMBUDACT
Budget/Actuals allowed for BL
FMCCOVR
FM Obligation Closeout
FMCL
FM Closeout of Obligations
FMCOMPARESTRATEGY
Compare Derivation Strategy
FMCP_EF_CLOSE
Close Earmarked Funds for Contracts
FMCP_EF_CREATE
Create Earmarked Funds for Contracts
FMDERIVATIONANALYSIS
Analysis Report on FM Derivations
FMDERIVE
FM Object Assignment - Customizing
FMDERIVER
FM Object Assignment - Maintenance
FMDERIVETRACE
Activate FMDERIVE TRACE
FMDM
Monitor Closing Operations
FMDS
Copy Carryforward Rules
FMDT
Display Carryforward Rules
FMF0
Payment Selection
FMFGAPAAC
Acc. Property account assignment cat
FMFGAPCON
Acc. Property Main Settings
FMFGAPCR
Accountable Property program
FMFGAPMT
Accountable Property Movement Types
FMFGAPTR
Acc. Property Transaction Types
FMFGF2_ATTRIBUTES
Configure Attributes
FMFGRCN_DEF_RULE
Reconciliation Rule Definition
FMFGRCN_DEF_SLICE
Reconciliation Slice Definition
FMFGSUBTOT
Reconciliation Subtotal Texts
FMFG_ACC_CLOSEOUT
Closeout of the Residual Accounts
FMFG_AUTO_TC
Treasury Confirmation - Automated
FMFG_CANCELED_AP
Canceled Fund for Account Payable-FI
FMFG_CANCELED_AP_MM
Canceled Fund for Account Payable-MM
FMFG_CANCELED_AR
Canceled Fund for Acct Receivable-FI
FMFG_DIT_FBT
Maintain List of DIT/FBT Accts
FMFG_EF_POST
Post parked Earmark fund documents
FMFG_E_1099_C
Tax Form 1099-C
FMFG_E_CF
budget carry forward with subtypes
FMFG_E_CL0
Preclosing Rollup
FMFG_E_CL1
Preclosing rollup: fund type rules
FMFG_E_CL2
Preclosing rollup: fund rules
FMFG_E_REL
Release Budget
FMFG_E_TRANS_REG
Transaction Register
FMFG_E_YFITRG02
Document Listing
FMFG_E_ZFZALI00
Payment Settlement List
FMFG_E_ZOPAC
Online Payment and Collection System
FMFG_F2_TRANS
Maintain Transfer Agency and Account
FMFG_PMT_TYPE
Maintain Pmt Method to Pmt Type map
FMFG_PROG_REPT_CODE
Program Report Category - FACTS II
FMFG_RCN_DERIVE1
Reconciliation: Derivation cust.
FMFG_RCN_DERIVE2
Reconciliation: Derivation cust.
FMFG_RCN_DERIVE3
Reconciliation: Derivation cust
FMFG_SO_HISTORY
Sales Order History
FMFG_SS_BATCH
Payment Statistical Sampling - Invoi
FMFG_SS_CERTIFY
Payment Sampling Certification Proce
FMFG_SS_STATUS
Payment Sampling Process Status Repo
FMFG_TC_REV_CHECKS
US Fed. TC Schedule Reversal - check
FMFG_TC_REV_SCHEDULE
US Fed. TC Schedule Reversal - Sched
FMFG_TREASURY_CONFIR
Treasury Confirmation
FMFG_WAREHOUSE
Warehouse Report Transaction
FMIR
Detail Maintenance of Open Int Rules
FMJ0
Manual Zero Carryforward
FMJ2
Year-End Closing: Carryfwd Cmmts
FMJ2_D
Carryfwrd Cmmt Accrd. to Entry Date
FMJ3
Reverse Commitments Carryforward
FMJA
Budget Year-End Closing: Prepare
FMJB
Budget Year-End Closing: Determine
FMJC
Budget Year-End Closing: Carry Fwd
FMJD
Reverse Fiscal Year Close: Budget
FMJ_ANZ
Carry Forward Down Payments
FMJ_APP
Approval Step Cmmt Carryforward
FMJ_DISPLAY
Display FM Commt Carryforward Docs
FMLGD_H_CUST
Clearing Control
FMLGD_H_ELKO
Basic Settings Elctr. Bank Statement
FMMC
FM Obligation Closeout
FMMI
Mass Maintenance of Open Intervals
FMN3N
Reconstruction of Purch. Requisition
FMN4N
Reconstruction of Purchase Orders
FMN5N
Reconstruction of Earmarked Funds
FMNSD
Rebuild FM Open Item of SD Orders
FMNSDN
Reconstruction of Sales Orders
FMOD
Override FM Update Date
FMPOPDERIVE
Principle of Prudence - Customizing
FMPOPDERIVER
Principle of Prudence - Maintenance
FMRC21
Reconciliation of Earmarked Funds
FMRC22
Reconciliation of Purch. Requisition
FMRC23
Reconciliation of Purchase Orders
FMRULES
FM Objects: Predefined Rules
FMSGDERIVE
Fund message: customizing
FMSGDERIVER
Fund message: customizing
FMSGLBL
Customize US BL SGL
FMSPDERIVE
Account Distributions derive: steps
FMSPDERIVER
Account Distributions derive: values
FMSPLITMAINT
Maintain Acct Asst Distribtn Rules
FMTB
Transfer Commitment/Actuals to FI-BL
FMTFDERIVE
FM Object Assignment - Customizing
FMTFDERIVER
G/L Acct Deriv. Rules - Maintenance
FMTFR
HHM Object Assignment - Maintenance
FMTR
FM budgetary ledger trace
FMUSFG1
USFG Derivation - Customize
FMUSFG2
USFG Derivation - Maintain
FMVT
Fund Balance Carryforward
FMWHEREUSED
Where-Used FM Assignments
FMYC02
Reassignment for canceling Funds
FMYC03DERIVE
FM Object Assignment - Customizing
FMYC_CFBCOM
Closing Operations: Cmmt Budget (CB)
FMYC_CFBPAY
Clsg Operations: Bdgt for Cmmt (PB)
FMYC_CFCCOM
FM Closing Operations: Cmmt (CB)
FMYC_CFCPAY
FM Closing Operations: Cmmt (PB)
FMYC_CFPARAM
Closing Ops: Carryforward Parameters
FMYC_CFPCOM
Closing Ops: Residual Commt Budget
FMYC_CFPPAY
Closing Ops: Residual Payment Budget
FMYC_CFRULES
Closing Commt: Assign Carryfwd Par.
FMYC_DEFAULT
FM Closing Operations: Default
FMYC_DELWF
Reset Workflow (Earmarked Funds)
FMYC_VA
Amount Adjustment of Document Chains
FMYC_VA_REV
Undo Value Adjustment for Chains
FM_CHECK_VERRECHNUNG
Check Customizing Clearing Control
FM_CISUB_SET1
Create Cmmt Item Substrings Group
FM_CISUB_SET2
Change Cmmt Item Substrings Group
FM_CISUB_SET3
Display Cmmt Item Substrings Group
FM_FCSUB_SET1
Create Fds. Cntr. Substrings Group
FM_FCSUB_SET2
Change Fds. Cntr. Substrings Group
FM_FCSUB_SET3
Display Fds. Cntr. Substrings Group
FM_FDSUB_SET1
Create Fund Substrings Group
FM_FDSUB_SET2
Change Fund Substrings Group
FM_FDSUB_SET3
Display Fund Substrings Group
FM_FNSUB_SET1
Create Func. Area Substrings Group
FM_FNSUB_SET2
Change Func. Area Substrings Group
FM_FNSUB_SET3
Display Func. Area Substrings Group
FM_LGD_H_BSU
Search Help for Bank Turnover
FM_LGD_H_EST
Posting Statistic for Acct Statement
FM_LGD_H_MCE
Multi-Cash Editor
FM_MRP_PR
Update MRP PR’s to FM
FRC0
Display Profit Center -> FM AcctAss.
FRC1
Maintain Cost Element -> FM Act Asgt
FRC2
Display Cost Element -> FM Acct Asgt
FRC3
Maintain Cost Center -> FM Act Asgmt
FRC4
Display Cost Center -> FM Acct Asgmt
FRC5
Maintain Order -> FM Acct Assgmnt
FRC6
Display Order -> FM Acct Assgmnt
FRC7
Maintain WBS Element -> FM Act Asgmt
FRC8
Display WBS Element -> FM Acct Asgmt
FRC9
Maintain Profit Center -> FM ActAsgt
FRD1
Maintain G/L Account -> Commt Item
FRD2
Display G/L Account -> Commt Item
OBPE
C FI Penalty Interests
OF39
Customized update profile
OFBL
Budgetary ledger account derivation
OFC1
Assign FM Area to CO Area
OFC3
Year-Dependent Assignment
OFC4
Assign CO Transctns for FM Recording
OFCL
Rules for Closing Ledger Accounts
OFD7
Funds Management: Delete Budget
OFDH
Funds Management: Delete CO Actuals
OFFT
Create FM fund types
OFGR
Create user groups
OFMFG_ALC
Maintain Agency Location Code
OFMFG_PMS_ALC
Map Pmt Meth Supp to ALC and Pmt Off
OFMFG_PO
Maintain Payment Office
OFMTOAC2
Define Debit/Credit GL in FM to AC
OFPK
FM budgetary ledger posting keys
OFY6
Number Ranges Fiscal Yr Change Docs
OFY7
Number Ranges Lot Number
RF01
C FI Maintain Table TBKSP
RFACTS1_BL
FACTS 1: Trial Balance
RFACTS1_FILE_SEND
FACTS 1: Send File to Treasury
RFACTS1_TR
FACTS 1: Transaction Register
RFACTS2_BL
FACTS 2: Trial Balance
RFACTS2_EDGRP
FACTS 2: Customize Edits 2,3,5 & 11.
RFACTS2_EDINV
FACTS 2: Customize Edit 6.
RFACTS2_EDITS
FACTS 2: Edits
RFACTS2_EDSGL
FACTS 2: Customize Edits 4,7 & 12
RFACTS2_EXTRACT
FACTS 2: Data Extract
RFACTS2_FADT
Specify G/L Accounts for Extraction
RFACTS2_FILE_SEND
FACTS 2: Send File to Treasury
RFACTS2_FOOTNOTE
FACTS 2: Footnote Maintenance
RFACTS2_MAF
FACTS 2: Maintain MAF File
RFACTS2_PREDA
FACTS 2: Customize Pre-Edit A
RFACTS2_PREDC
FACTS 2: Customize Pre-Edit C
RFACTS2_TR
FACTS 2: Transaction Register
RFACTS2_UPLMAF
FACTS 2: Upload MAF File
RFMFGRCN_RP1
Reconciliation Analysis Report
RFMFGRCN_RP2
Batch Reconciliation Check
RO_DEF
Define Reimbursable Orders
RTREAS_OFFSET_FILE
Create Treasury Offset File
RTREAS_OFFSET_UPDATE
Treasury Offset Update Report
S_ALN_01000128
IMG-Aktivität: SIMG_ISPSFM_V_T023G
S_ALN_01000276
Maintain File ID and Agency ID
S_ALN_01001106
IMG Activity: _ISPSFM_H_GRPNR
S_E4A_94000109
Cost Elements (PS): Objects
S_E4A_94000110
Order (PS): Actual/Plan/Variance
S_E4A_94000111
Cost Centers (PSM):Actual/Plan/Var.
S_KI4_38000316
IMG activity: _ISPSFM_OFMFG_PO
S_KI4_38000317
IMG activity: _ISPSFM_V_T042F_FMFG
S_KI4_38000333
IMG-Aktivität: _ISPSFM_V_FMFGT_ALC
S_KI4_38000336
IMG-Aktivität: _ISPSFM_FMUSFG1
S_KI4_38000346
IMG activity: _ISPSFM_V_FMBPCL_FUN
S_KI4_38000347
IMG activity: _ISPSFM_V_FMBPCL_FTY
TCMN
Funds Management
TRCD
C FI Maintain Table TBKSP

Master Data (PSM-FM-MD)

BDFDF
Request Fund
BDFDS
Send fund
FMCI_COPY_NEXT_YEAR
Copy Cmmt Items into Following Year
FMCI_FYC
Copy Cmmt Items into Following Year
FMCI_REPLACE_HIVARNT
Replace Hierarchy Variant Assignment
FMFA_0001
FMFA: Applications
FMFA_0002
FMFA: Field Groups
FMFA_0003
FMFA: Views
FMFA_0004
FMFA: Sections
FMFA_0005
FMFA: Screens
FMFA_0006
FMFA: Screen Sequences
FMFA_0007
FMFA: Events
FMFA_0008
FMFA: GUI Standard Functions
FMFA_0009
FMFA: GUI Additional Functions
FMFA_0011
FMFA: Assign Screen Field->DB Field
FMFA_0012
FMFA: Field Grouping Criteria
FMFA_0013
FMFA: Role Categories
FMFA_0015
FMFA: Application Transactions
FMFA_0016
FMFA: Tables
FMFA_0018
FMFA: Activities
FMFA_0104
FMFA: Applications
FMFA_0106
FMFA: Assign Object Part –> Note ID
FMFA_0108
Edit Funct. Area Field Sel. String
FMFUDERI
Fund and Function Derivation
FMFUDERIR
Fund and Function Derivation: Rules
FMHC
Check Bdgt Structure Elements in HR
FMHG
Generate Bdgt Struc Elements in HR
FMHGG
Generate BS Elements f. Several Fnds
FMMDCICOPY
Copy commitment item substrings
FMMDFCCOPY
Copy funds center substrings
FMMDFDCOPY
Copy fund substrings
FMMDFNCOPY
Copy functional area substrings
FMMD_SETGEN
Generate Substring Groups
FMME1
Funded Program Control: Applications
FMME10
Funded Program Control: Search Help
FMME100
FPC: Field Group per Activitiy
FMME101
FPC: Field Group per Role
FMME102
FPC: Authorization Types
FMME103
FPC: Field Groups for Authorizations
FMME104
Funded Program Control: Screen confi
FMME105
FPC: Field Group for Ext.Application
FMME106
FPC: Note View for Role Category
FMME107
FPC: Where-Used View
FMME108
FPC: Client-Wide Field Grouping
FMME109
Field Group Criteria by FM Area
FMME11
FPC: Assign Screen Field to Database
FMME12
FPC: Field Group Criteria
FMME13
Funded Program Control: BP Roles
FMME14
Funded Program Ctrl: BP Role Groupin
FMME15
FPC: Application Transaction
FMME16
Funded Program Control: Tables
FMME17
Funded Program Control: External App
FMME18
Funded Program Control: Activities
FMME19
FPC: Function Module Activities
FMME2
Funded Program Control: Field Groups
FMME20
Funded Program Ctrl:Differentiation
FMME200
Funded Progr. Contr: Change doc list
FMME21
Funded Program Ctrl: Activity type
FMME22
Funded Program Ctrl: Cat. Fld Grp
FMME23
Funded Program Control: Data sets
FMME24
Funded Progr. Where used list define
FMME25
Where used list - process to view
FMME26
FPC: Assign BAPI Flds to Field Grps
FMME27
Funded Program DI to Table fields
FMME3
Funded Program Control: Views
FMME4
Funded Program Control: Views
FMME5
Funded Program Control: Views
FMME6
Funded Program: Screen Sequence
FMME7
Funded Program: Events
FMME8
Funded Program Ctrl: GUI Std Functio
FMME9
Funded Program Ctrl: GUI Addl Func.
FMMEASURE
Funded Program: Maintain
FMMEASURED
Funded Program: Display
FMME_SET_C
Funded Program Groups Create
FMME_SET_CH
Funded Program Groups Change
FMME_SET_D
Funded Program Groups Display
FMPF
Change Chart of Commitment Items
FMPG
Change Chart of Cmmt Items Assgmt
FMSA
Create Funds Center in FM Area
FMSB
Change Funds Center in FM Area
FMSC
Display Funds Center in FM Area
FMSD
Change Funds Ctr/Hierarchy Variant
FMSE
Display Hierarchy Variant/Funds Ctr
FMSF
Change Funds Ctr Hierarchy Variant
FMSG
Change Assignment Fnds Ctr Hier.Var.
FMSL
Change Cmmt Item: Mass Processing
FMSX
Output of Funds Center to UNIX file
FMSY
Create Funds Center Using UNIX
FM_FUNCTION
FM: Functional Area
FM_FUNCTION1
FM: Functional Area
FM_FUNCTION2
FM: Functional Area
FRACTIV
Activate Subdivision
FRCISUB1
Process Substring1 Commitment Item
FRCISUB1_SET
Create Cmmt Item Substring1 Group
FRCISUB2
Process Substring2 Commitment Item
FRCISUB2_SET
Create Cmmt Item Substring2 Group
FRCISUB3
Process Substring3 Commitment Item
FRCISUB3_SET
Create Cmmt Item Substring3 Group
FRCISUB4
Process Substring4 Commitment Item
FRCISUB4_SET
Create Cmmt Item Substring4 Group
FRCISUB5
Process Substring5 Commitment Item
FRCISUB5_SET
Create Cmmt Item Substring5 Group
FRFCSUB1
Process Substring1 Fund Center
FRFCSUB1_SET
Create Funds Center Substring1 Group
FRFCSUB2
Process Substring2 Fund Center
FRFCSUB2_SET
Create Funds Center Substring2 Group
FRFCSUB3
Process Substring3 Fund Center
FRFCSUB3_SET
Create Funds Center Substring3 Group
FRFDSUB1
Process Substring1 Fund
FRFDSUB1_SET
Create Fund Substring1 Group
FRFDSUB2
Process Substring2 Fund
FRFDSUB2_SET
Create Fund Substring2 Group
FRFNSUB1
Process Substring1 Functional Area
FRFNSUB1_SET
Create Func. Area Substring1 Group
FRFNSUB2
Process Substring2 Functional Area
FRFNSUB2_SET
Create Func. Area Substring2 Group
FRFNSUB3
Process Substring3 Functional Area
FRFNSUB3_SET
Create Func. Area Substring3 Group
FRSTRID
Define Subdivision
FRSUBDIV
Define Substrings
OFDF
Delete Funds Centers in FM Area
OFDG
Delete Funds Centr in Hierarchy Var.
OFDSM
Delete Status Management Entries
OFED
Create Template for Commitment Items
OFES
Create Characters for Cmt Itm Templ.
OFM_ACT_MD_YEAR
Activate Year-Dependent Master Data
OFM_FM01_KOM
Maintain ID Number in FM Area
OFM_HSART
Maintain Commitment Item
OFTC
Funds Management
S_ALN_01000084
IMG-Activity: _ISPSFM_V_FMAVCBUDFI
S_ALN_01000185
IMG Activity: _ISPSFM_N_FMKFDEF
S_ALN_01000203
IMG Activity: _ISPSFM_V_FMAVCLDGRA
S_ALN_01000204
IMG Activity: _ISPSFM_V_FMAVCL_ACT
S_ALN_01000213
IMG Activity: _ISPSFM_FMRULES
S_ALN_01000382
IMG Activity: _ISPSFM_N_V_FMBUDTYP
S_ALN_01000384
IMG Activity: _ISPSFM_N_GLPLC
S_ALN_01000385
IMG Activity: _ISPSFM_N_VC_TKA50_G
S_ALN_01000386
IMG Activity: _ISPSFM_N_V_FMLA
S_ALN_01000840
IMG Activity: _ISPSFM_BUD_SM30
S_KI4_38000318
IMG Activity: _ISPSFM_N_V_FMBUDCAT
S_KI4_38000319
IMG Activity: SIMG_ISPSFM_F8P6
S_KI4_38000320
IMG Activity: _ISPSFM_N_FMLINR
S_KI4_38000328
IMG Activity: _ISPSFM_N_VERSION_A
S_KI4_38000335
IMG Activity: _ISPSFM_N_FMEDNR
S_KI4_38000339
IMG Activity: _ISPSFM_N_V_FMPTCOMB
S_KI4_38000350
IMG Activity: SIMG_ISPSFM_F8P5
S_KI4_38000353
IMG Activity: _ISPSFM_V_FMFGT_DIT
S_KI4_55000001
IMG Activity: _ISPSDE_FMZT
S_KI4_55000002
IMG Activity: _ISPSDE_VERDSCHL
S_KI4_55000003
IMG Activity: _ISPSDE_FMTA
S_KI4_55000004
IMG Activity: _ISPSDE_F8R1
S_KI4_55000005
IMG Activity: _ISPSDE_F8R2
S_KI4_55000006
IMG Activity: _ISPSDE_MNTF
S_KI4_55000007
IMG Activity: _ISPSDE_MNTB
S_KI4_55000008
IMG Activity: _ISPSDE_V_FMBGACT
S_KI4_55000009
IMG Activity: _ISPSFM_FM+3
S_KI4_55000010
IMG Activity: _ISPSDE_FMBGAGLOB
S_KI4_55000011
IMG Activity: _ISPSDE_V_FMBGADEF
S_KI4_55000012
IMG Activity: _ISPSDE_V_FMBGAHHST
S_KI4_55000013
IMG Activity: _ISPSDE_V_FMBGAKONT
S_KI4_55000015
IMG Activity: _ISPSDE_FMNO
S_KI4_55000016
IMG Activity: _ISPSDE_V_FMPY
S_KI4_55000017
IMG Activity: _ISPSDE_V_FMAC
S_KI4_55000018
IMG Activity: _ISPSDE_REWR
S_KI4_55000019
IMG Activity: _ISPSFM_OF37
S_KI4_55000020
IMG Activity: _ISPSFM_OF36
S_KI4_55000021
IMG Activity: _ISPSFM_OFUP
S_KI4_55000022
IMG Activity: _ISPSDE_F839
S_KI4_55000023
IMG Activity: _ISPSDE_F843
S_KI4_55000024
IMG Activity: _ISPSDE_F855
S_KI4_55000025
IMG Activity: _ISPSDE_F850
S_KI4_55000026
IMG Activity: _ISPSDE_V_PSO51
S_KI4_55000027
IMG Activity: _ISPSDE_F858
S_KI4_55000028
IMG Activity: _ISPSDE_F859
S_KI4_55000030
IMG Activity: _ISPSDE_F860
S_KI4_55000031
IMG Activity: _ISPSDE_F865
S_KI4_55000032
IMG Activity: _ISPSDE_F838
S_KI4_55000033
IMG Activity: _ISPSDE_F823
S_KI4_55000034
IMG Activity: _ISPSDE_OB61
S_KI4_55000035
IMG Activity: _ISPSDE_F861
S_KI4_55000036
IMG Activity: _ISPSDE_F862
S_KI4_55000037
IMG Activity: _ISPSDE_F869
S_KI4_55000038
IMG Activity: _ISPSDE_F822
S_KI4_55000039
IMG Activity: _ISPSDE_F8O3
S_KI4_55000040
IMG Activity: _ISPSFM_F8O8
S_KI4_55000041
IMG Activity: _ISPSFM_F8O9
S_KI4_55000042
IMG Activity: _ISPSDE_F868
S_KI4_55000043
IMG Activity: _ISPSDE_F8O4
S_KI4_55000044
IMG Activity: _ISPSDE_F821
S_KI4_55000045
IMG Activity: _ISPSDE_F8O5
S_KI4_55000046
IMG Activity: _ISPSDE_V_FMFORMAN
S_KI4_55000047
IMG Activity: _ISPSFM_V_C_PSOFST
S_KI4_55000048
IMG Activity: _ISPSFM_PSOBLAFST
S_KI4_55000049
IMG Activity: _ISPSDE_F867
S_KI4_55000050
IMG Activity: _ISPSDE_FMHQ
S_KI4_55000051
IMG Activity: _ISPSDE_FMFU
S_KI4_55000052
IMG Activity: _ISPSDE_FMKS
S_KI4_55000053
IMG Activity: _ISPSDE_FMKF
S_KI4_55000054
IMG Activity: _ISPSDE_HHSU
S_KI4_55000055
IMG Activity: SIMG_ISPSDEOFRA
S_KI4_55000056
IMG Activity: _ISPSDE_FMGS
S_KI4_55000057
IMG Activity: _ISPSDE_OFR2
S_KI4_55000058
IMG Activity: _ISPSFM_OFCV
S_KI4_55000059
IMG Activity: _ISPSDE_OFEW
S_KI4_55000060
IMG Activity: _ISPSDE_FMK3
S_KI4_55000061
IMG Activity: _ISPSDE_FMFV
S_KI4_55000062
IMG Activity: _ISPSDE_FMEG
S_KI4_55000063
IMG Activity: _ISPSDE_FMIV
S_KI4_55000064
IMG Activity: _ISPSDE_OFR1
S_KI4_55000065
IMG Activity: _ISPSFM_OF09
S_KI4_55000066
IMG Activity: _ISPSFM_OFY3
S_KI4_55000067
IMG Activity: _ISPSFM_OFKA
S_KI4_55000068
IMG Activity: _ISPSDE_OFCC
S_KI4_55000069
IMG Activity: _ISPSDE_OFUD
S_KI4_55000072
IMG Activity: _ISPSFM_OF16
S_KI4_55000073
IMG Activity: _ISPSDE_FMHV
S_KI4_55000074
IMG Activity: _ISPSFM_OFYA
S_KI4_55000076
IMG Activity: _ISPSFM_OFY1
S_KI4_55000077
IMG Activity: _ISPSFM_FMSX
S_KI4_55000078
IMG Activity: _ISPSFM_OF12
S_KI4_55000079
IMG Activity: _ISPSDE_OFSN
S_KI4_55000080
IMG Activity: _ISPSDE_FM01
S_KI4_55000082
IMG Activity: _ISPSFM_BAFISTLLT
S_KI4_55000083
IMG Activity: _ISPSDE_F8O1
S_KI4_55000084
IMG Activity: _ISPSDE_F8O0
S_KI4_55000085
IMG Activity: _ISPSFM_FMSY
S_KI4_55000086
IMG Activity: _ISPSFM_AKTVERF
S_KI4_55000087
IMG Activity: _ISPSDE_BVERSAKT
S_KI4_55000089
IMG Activity: _ISPSFM_FM9X
S_KI4_55000090
IMG Activity: _ISPSFM_V_FM01_M
S_KI4_55000091
IMG Activity: _ISPSDE_V_FMFRG
S_KI4_55000092
IMG Activity: _ISPSFM_FMSG
S_KI4_55000093
IMG Activity: _ISPSFM_OK10
S_KI4_55000094
IMG Activity: _ISPSFM_FMSF
S_KI4_55000095
IMG Activity: _ISPSFM_OFES
S_KI4_55000096
IMG Activity: _ISPSDE_FMK2
S_KI4_55000097
IMG Activity: _ISPSDE_FMK4
S_KI4_55000098
IMG Activity: _ISPSDE_FMGL
S_KI4_55000099
IMG Activity: _ISPSDE_FMGR
S_KI4_55000100
IMG Activity: _ISPSDE_FM30
S_KI4_55000101
IMG Activity: _ISPSFM_FMGX
S_KI4_55000102
IMG Activity: _ISPSFM_FMGY
S_KI4_55000103
IMG Activity: _ISPSFM_BAFIPOSLT
S_KI4_55000104
IMG Activity: _ISPSDE_OFM_HSART
S_KI4_55000105
IMG Activity: _ISPSFM_OFED
S_KI4_55000106
IMG Activity: _ISPSFM_BAFONDSLT
S_KI4_55000107
IMG Activity: _ISPSFM_STATUS_DELET
S_KI4_55000109
IMG Activity: _ISPSFM_OFDE
S_KI4_55000110
IMG Activity: _ISPSFM_OFDF
S_KI4_55000111
IMG Activity: _ISPSFM_OFDG
S_KI4_55000112
IMG Activity: _ISPSFM_OFD5
S_KI4_55000116
IMG Activity: _ISPSFM_FMREW
S_KI4_55000117
IMG Activity: _ISPSFM_OFDM2
S_KI4_55000118
IMG Activity: _ISPSFM_MV_SM30
S_KI4_55000119
IMG Activity: _ISPSFM_FMUV
S_KI4_55000120
IMG Activity: _ISPSDE_FMDV
S_KI4_55000121
IMG Activity: _ISPSDE_FMDW
S_KI4_55000122
IMG Activity: _ISPSFM_OFMR3
S_KI4_55000123
IMG Activity: _ISPSDE_FMDX
S_KI4_55000124
IMG Activity: _ISPSDE_FMDY
S_KI4_55000125
IMG Activity: _ISPSFM_OFMR5
S_KI4_55000126
IMG Activity: _ISPSFM_OFMR6
S_KI4_55000127
IMG Activity: _ISPSFM_OK60
S_KI4_55000128
IMG Activity: _ISPSFM_FMU1
S_KI4_55000129
IMG Activity: _ISPSDE_FMDZ
S_KI4_55000130
IMG Activity: _ISPSFM_OFDM1
S_KI4_55000131
IMG Activity: _ISPSFM_OF27
S_KI4_55000132
IMG Activity: _ISPSDE_F853
S_KI4_55000133
IMG Activity: _ISPSDE_F854
S_KI4_55000134
IMG Activity: _ISPSFM_OF20
S_KI4_55000135
IMG Activity: _ISPSDE_F851
S_KI4_55000136
IMG Activity: _ISPSDE_F852
S_KI4_55000137
IMG Activity: _ISPSFM_OFM_ACT_MD_Y
S_KI4_55000138
IMG Activity: _ISPSDE_OFM_FM01_KOM
S_KI4_55000139
IMG Activity: _ISPSDE_OFM_ACT_KOMU
S_KI4_55000140
IMG Activity: _ISPSFM_OF38
S_KI4_55000141
IMG Activity: _ISPSDE_F8O2
S_KI4_55000142
IMG Activity: _ISPSFM_OF28
S_KI4_55000143
IMG Activity: _XXISPSFMEIN
S_KI4_55000144
IMG Activity: _ISPSFM_WOROLAN
S_KI4_55000145
IMG Activity: _ISPSFM_WOROLMI
S_KI4_55000146
IMG Activity: _ISPSFM_V_FM01I_CE
S_KI4_55000147
IMG Activity: _ISPSFM_F866
S_KI4_55000148
IMG Activity: _ISPSFM_OFUC
S_KI4_55000149
IMG Activity: _ISPSFM_CEPROFMAINT
S_KI4_55000150
IMG Activity: _ISPSFM_F8O2
S_KI4_55000153
IMG Activity: _ISPSFM_OFUG
S_KI4_55000155
IMG Activity: _ISPSFM_OFUT
S_KI4_55000156
IMG Activity: _ISPSFM_OFUD
S_KI4_55000157
IMG Activity: _ISPSFM_OF39
S_KI4_55000158
IMG Activity: _ISPSFM_OFK1
S_KI4_55000159
IMG Activity: _ISPSFM_OFK4
S_KI4_55000160
IMG Activity: _ISPSFM_BSP_FM9Y
S_KI4_55000161
IMG Activity: _ISPSFM_OFM_ACT_ISPS
S_KI4_55000162
IMG Activity: _ISPSFM_OFMR0
S_KI4_55000163
IMG Activity: _ISPSFM_F8P3
S_KI4_55000164
IMG Activity: _ISPSFM_WOROLBU
S_PEN_05000138
IMG Activity: _ISPSFM_VV_FMISPS_3
S_PLN_16000010
IMG Activity: _ISPSFM_N_DISTR_KEY

Budget Control System (PSM-FM-BCS)

BUBASSTRATENVCOPY
Copy Strategy (With Text): Initial
BUBASSTRATENVDELETE
Delete Strategy: Initial

Budgeting (PSM-FM-BCS-BU)

BUKFBATCH
Key Figures - Batch Processing
FMABP_COR
Re Post ABP to BCS
FMABP_COR_AWORG
ABP cor. for follow on document
FMAR_BCS_ED
Archive Budget Entry Documents (BCS)
FMAR_BCS_LI
Archive Budget Line Item (BCS)
FMAR_BCS_TT
Archive Budget Totals Records (BCS)
FMBB
Budgeting Workbench
FMBBC
Create Entry Document
FMBOSTAT
Maintain budget object & status
FMBSBO
Change Budget Addresses
FMBSBOHIS
Change History of Budget Addresses
FMBSBOHISDEL
Delete Change History of Budg. Addr.
FMBSBOS
Dispay Budget Addresses
FMBSBO_DATA
Budget data on invalid objects
FMBSBO_DEL
Delete budget objects
FMBSBO_GEN
Generate budget objects from budget
FMBSBO_MULT
Maintain budget objects
FMBSCPY
Copy budget structure objects
FMBSDERIBO
Derivation of budget object
FMBSDERIBOCPY
Copy strategy for deriving bud. addr
FMBSDERIBODEL
Delete strategy for budget addresses
FMBSDERIBOPREDEF
Add predefined steps (BSAC)
FMBSIDX_INCON
Display index inconsistencies
FMBSIDX_RECON
Reconstruct budget structure index
FMBSPO
Change Posting Addresses
FMBSPOHIS
Change History of Posting Addresses
FMBSPOHISDEL
Delete Change History of Post. Addr.
FMBSPOS
Display Posting Addresses
FMBSPO_DATA
Actual/Commitment on invalid objects
FMBSPO_DEL
Delete posting objects
FMBSPO_GEN
Generate posting objects from data
FMBSPO_MULT
Maintain posting objects
FMBS_STAT
Budget Structure Settings
FMB_A01
Budget Consumption View
FMB_B01
Budget View by Document Type
FMB_B02
Budget View by Process
FMB_PL01
Budget Lines Vs. Commt./Actual Line
FMB_PT01
Budget Totals Vs. Commt./Actual Tot.
FMCCA
Def. of FM CC - Address based
FMCCD
Def. of FM CC - Document based
FMCCF_CORR
Correct Budget From CCF
FMCCR01
Consistency Check Report
FMCECVGPNR
Maintain No.Range Intvl for Cvr Grps
FMCEDELCG
Delete CE Rules
FMCEGENCG
Generate CE Rules
FMCEHISCG
Change History of CE Rules
FMCEHISDEL
Delete Change History Records for CE
FMCERG
Strategy for Generating CE Rules
FMCERGR
Derivation Rules in CE Rule Strategy
FMCERULE
Process Single CE Rule
FMCUDERIVAL
Derivation strategy to create line
FMCUDERIVDALE
Derivation strategy for ALE distribu
FMCUDERIVMIG
Derivation strategy for migration
FMCUDERIVMIGED
Derivation strategy for migration
FMCUDERIVSUB
Derivation strategy for substitution
FMCYCOPI_BW
Transfer of SAP BW PlanData to BCS
FMCYCOPI_CO
Transfer of CO Planning Data to BCS
FMCYDOC
Copy Budget Documents
FMCYFREEZE
Copy budget data (freeze)
FMCYLOAD
Copy budget data (load)
FMCYPREP
Copy budget data (preparation)
FMCYRESET
Reset budget data (preparation)
FMCYTEXT
Copy Budget Text
FMDMR1
Display Assignment Rules for Process
FMDMR2
Display Assignmt. Rules for Val.Type
FMDOCREV
Mass reversal of FM documents
FMEDANALYZER
Analyzis of possible Duplicated Docs
FMEDD
Display Entry Document
FMEDDH
Display Budget Documents
FMEDDW
Drilldown for Budget Entry Documents
FMEDFAMNR
FM document family number ranges
FMEDNR
FM entry document number ranges
FMHIE_CHANGE
Process Hierarchy
FMHIE_GENERATION
Generate Generate Hierarchy
FMHIE_HIEID
Create/Assign Sub-Hierarchy ID
FMKFDEF
FM Definition of Key Figures
FMKFR01
Display budget data
FMKUDELDATA
Delete BCS database tables
FMKUDOCRESET
Reset BCS Entry Documents
FMKUMIGDOC
Migrate FB Documents to BCS
FMKUMIGTOT
Migrate FBS totals to BCS totals
FMKUTOTCOL
Collect Budget Totals
FMKUTOTCOLLAPSE
Collapse Budget Totals
FMLID
Display Change Document
FMLIDW
Drilldown for Change Documents
FMLINR
FM line item document number ranges
FMMACGPERC
Edit percentage per cover group
FMMIGCE
Migrate FBS cover pools and rules
FMMPCOVR
Carry over residual budget
FMMPCOVR_BT
Carry over residual budget
FMMPPCLO
Pre-close: Transfer Residual Budget
FMMPRBB
Increase Budget from Revenues
FMMPRELE
Release data
FMMPROLLUP
Rollup budget
FMMPSTAT
Generate Statistical Budget Data
FMMPTRAN
Transfer postings
FMMPTRAN_BT
Transfer to consumable budget type
FMOPER
Open Budgeting Periods
FMPEP
Multiple Budget Entry
FMPLADM
FI-FM: Planner Profile Maintenance
FMPLCPD
FI-FM: Change Plan Data
FMPLDPD
FI-FM: Change Plan Data
FMPLLC
FI-FM Change Planning Layout
FMPLLD
FI-FM Display Planning Layout
FMPLLI
FI-FM Create Planning Layout
FMPLSET
FI-FM: Set a Planner Profile
FMPLUP
FI-SL: Excel Upload of Plan Data
FMRBCPY
Copy RIB Rules
FMRBDEL
Delete Master Data for RIB
FMRBDERIMD
Assign Proposal for RIB Master Data
FMRBDERIRO
Derive RIB Object From Budget Addr.
FMRBGENMD
Generate Master Data for RIB
FMRBIDXREC
Reconstruct Index for RIB
FMRBMON01
Overview of RIB Values
FMRBREINIT
Re-Initialize RIB Ledgers
FMRBRULE
Edit Single Rule for RIB
FMRP_RFFMBWBM
BW: Text-Upload
FMTEXT
Budget Text Organizer
RPKFDEF
Reporting Key Figures definition

Funds Management-Specific Postings (PSM-FM-PO)

CJNO
Number range maintenance: FMCJ_BELNR
F15
F15 Interface
F801
Create Payment Request
F802
Change Payment Request
F803
Display Payment Request
F804
Changes to Payment Requests
F805
Delete Payment Request
F806
Create Payment Request
F807
Change Posted Payment Request
F808
Post Payment Request
F816
Reset Reversal Coll. Payt Request
F817
Release Collective Payment Request
F821
Default Doc. Type for Request Type
F822
Set Automatic Payment Block
F823
Revenue Type/Object Class Assignment
F824
Print Request
F831
Create Recovery Request
F832
Change Recovery Request
F833
Display Recovery Request
F835
Delete Recovery Request
F836
Create Recovery Request
F837
Change Posted Recovery Request
F838
Account Grp/Revenue Type Assignment
F839
Number Range Maintenance: PSOOB
F840
Display Object
F841
Change Object
F842
Create Object
F843
Object Classes
F844
Define Summary Keys
F845
Close Posting Day
F846
Target and Actual Daily Closg Bals
F847
Define Permitted Posting Days
F848
Define Posting Day
F849
Group Responsibility
F850
G/L Account Determination (FM)
F851
Fiscal Year Identification (FM)
F852
Assign Fiscal Year Identification FM
F853
Posting Variants (FM)
F854
Assign Company Code Groups (FM)
F855
Acct Determination Characteristcs FM
F856
Posting Key According to D/C, etc.
F857
Accounts to be Proposed: Requests
F858
Number Range Maintenance: LOTNO
F859
Assign Request Cat. to Number Range
F860
Revenue Types
F861
Revenue Types/Company Code
F862
Revenue Types/Commitment Items
F863
Functions
F864
Processor
F865
Main and Secondary Revenue Types
F866
Activate Check Digits (Cust./Vend.)
F867
Deduction reasons
F868
Define Regions
F869
Where-used list
F870
Posting a Parked Request
F871
Create Payment Request (Local Auth.)
F872
Change Payment Request
F873
Display Payment Request
F874
Release Payment Request
F875
Delete Payment Request
F879
Create Payment Deduction Request
F880
Reverse Deferral
F881
Create Acceptance Request
F882
Change Acceptance Request
F883
Display Acceptance Request
F884
Release Acceptance Request
F885
Delete Acceptance Request
F886
Defer Acceptance Request
F887
Waive Acceptance Order Temporarily
F888
Waive Acceptance Request
F889
Create Acceptance Deduction Request
F890
Reverse Temporary Waiver
F891
Create Clearing Request
F892
Change Clearing Request
F893
Display Clearing Request
F894
Release Clearing Request
F895
Delete Clearing Request
F896
Create Blanket Remainder Clean Up
F899
Bundle Requests
F899R
Bundle FI Documents to Request
F8BI1
Create Variant for RFBIBLK0
F8M1
Calculate Penalty Surcharge
F8O0
Delete Assignment Cust./Obj/Rev.Type
F8O1
Master Data Objects: Delete Data
F8O2
Control Different Functions
F8O3
Assignment Rounding Units CoCd Var.
F8O4
Document Type/Request Type Assgt
F8O5
Automatic Approval/Posting Control
F8O7
Prepare Archiving of Temp. Waiver
F8O8
Define Workflow Variant AO
F8O9
Assign Workflow Variant
F8P0
Spplt Dnng Proc. Assgt to Dnng Area
F8P1
Change Dnng Proc. Asst to Dnng Area
F8P2
Dunning Block in Customer Line Items
F8P3
Delete Assignment Cust./Rev.Type
F8P4
Delete Customer Execution Data
F8P5
Delete Subldgr Account Preprocessing
F8P6
Assign SL acct to SL prep. program
F8Q1
Create Recurring Payment Request
F8Q2
Create Recurring Acceptance Request
F8Q3
Change Standing Request
F8Q4
Display Standing Request
F8Q5
Release Standing Request
F8Q6
Delete Standing Request
F8Q7
Post Standing Request
F8Q8
Create Posting Documents
F8Q9
Requests from Down Payments
F8R1
Additional Setting Dunn.Procd.for FM
F8R2
Assgmt Dnng Procedure/Dunning Area
F8R3
Display Addtl Sttng Dnnn Prd. FM
F8V1
Export execution data
FMBELI
Processing list
FMBG1
Input tax adjustmnt(monthly) for PCO
FMBG2
Input tax adjustmnt (yearly) for PCO
FMBG3
Display input tax adjustments
FMBGCP
Copy acc. assignment allocations
FMBGD
Cash Dis. and Backdated Tax Calculn
FMBGJ
Execute Annual Adjustments
FMBGKONT
Assign FM Account Assgnts to PCOs
FMBGM
Execute Monthly Adjustments
FMBGU
Reset Input Tax Adjustment
FMBGUL
Sales Tax List PCOs
FMBGV
Calculate Input Tax Deduction Rate
FMCJ
Maintain cash journal
FMDAOPA
Clear Down Payments
FMFI
Execute program RFFMCJFI
FMFPCOPY
Copy Assgmt of Cmmt Item to Rev Type
FMIPCT
Payment Transfer: Customizing
FMITPO
Payment Transfer
FMNO
Number range maintenance: FMCJ_BELNR
FMPAYD
Process Payment Distribution
FMPO
Payment Directives: Create
FMPSO001
Reverse Overdue Deferrals
FMPSO002
Funds Commits.from Standing Rqsts
FMPSO50
Check Mass Deferral Requests
FMPSOSA
Process Petty Amounts
FMSRCICHNG
Reassign Standing Request
MNTB
Table Maintenance for PSO48
MNTF
Table Maintenance for PSO49
OFMBG0
Activating public-owned comm. oper.
OFMBG1
Maintain PCO
OFMBG2
Maintain Input Tax Deduction Rates
OFMBG3
Maintain Global Data
PDNO
Number Range Maintenance: FMPD
RDCA
Send Vendor Documents
RDCA_WIZ
Evaluate Vendor Document Interface
SETB
Direct Input for BUSAB
V_FMAC
Table maintenance for FMAC
V_FMITPOC1
View Maintenance V_FMITPOC1
V_FMITPOC2
View Maintenance V_FMITPOC2
V_FMITPOC3
View Maintenance V_FMITPOC3
V_FMITPOC4
View Maintenance V_FMITPOC4
V_FMPY
Table maintenance for FMPY

Budgeting and Availability Control (PSM-FM-BU)

EWC4
Reconciliation of Parked Docs FM
FM71
Maintain Cover Pool
FM72
Assign FM Acct Asst to Cover Pool
FM73
Create Cust. for Distr.inCollec.Exp.
FM78
Charact.Groups for Cover Pools
FM79
Grouping Chars for Cover Pool
FM7A
Indiv. Processing of CE Rules
FM7B
Flag FMAA as Eligible for Cover
FM7K
Copy Cover Eligibility Rules
FM7K_N
Copy Cover Pools with Funds Centers
FM7L
Delete Cover Eligibility Rules
FM7P
Indiv. Processing of Assgt to Cvr E.
FM7S
MassMaintenac. Rules-CoverEligibilty
FM7U
Multiple Processing of Assgts to CE
FM80
Budget Incr. Rev. Maint. - Display
FM81
Budget Incr. Rev. Maint. - Update
FM9B
FM: Copy Budget Version
FM9C
Plan Data Transfer from CO
FM9D
FM: Block Budget Version
FM9E
FM: Unblock Budget Version
FM9K
FIFM: Change Budget Structure
FM9L
FM: Display Budget Structure
FM9M
FM: Delete Budget Structure
FM9N
FM: Generate Budget Object
FM9O
Copy Supplement Budget
FM9P
Reconstruct Budget Distrbtd Values
FM9Q
FM: Total Up Budget
FM9QBTP
Reconstruct Budget per Budget Type
FM9QBUD
FM: Reconstruct Budget
FM9QRIB
FM: Reconstr. of Additional Revenues
FM9R
Loc.Auth.: Change Budget Structure
FM9S
HHM: Generate Net Vote Objects
FM9T
Check Assignment Object
FM9TBUD
Check budget objects
FM9U
FM: Checking Budget Consistency
FM9W
Adjust Funds Management Budget
FM9X
FM: Delete Budget 1 Commitment Item
FM9Y
FM: Copy BS - Year-Dependent StD.
FM9Z
FM: Transfer Budget Structure
FM9ZA10
Budget Structure Mass Processing
FMAVC1
Prepare Cross Assignments Clearing
FMBI
Posting Line-Based Budget Increase
FMBUD001
Export ISPS Budget Data
FMBUD002
Import ISPS Budget Data
FMBUD003
Export from Local Auth. Budget Data
FMBUD004
Import from Local. Auth. Budget Data
FMBUD007
Export of Financial Results
FMBUD008
Import Financial Results
FMBV
FM: Activate Availability Control
FMD0
HHM:Nachtr.Sammelnachw.Plan anzeigen
FMD1
FM: Change Carryforward Rules
FMD2
FM: Display Carryforward Rules
FMD7
FM: Change Supplement Budget Plan
FMD8
FM: Display Supplement Budget Plan
FMD9
FM: Change Suppl. Coll. Expend. Plan
FMDA
FM: Change Budget Plan
FMDB
FM: Display Budget Plan
FMDC
FM: Change Collect. Expend. Planning
FMDD
FM: Display Collect. Expnd. planning
FMDE
FM: Loc. Auth.: Change Fin. Result
FMDF
FM: Loc. Auth.: Display Fin. Result
FMDG
FM: Loc. Auth.: Change FR in CE
FMDH
FM: Loc. Auth.: Display FR in CE
FMDI
FM Loc. Auth.: Copy Budget Version
FMDI01
Data Transfer in Direct Input
FMDJ
FM: Transfer Financial Result
FMDK
FM Loc. Auth.: Change Net Voting
FMDL
FM Loc. Auth.: Display Net Voting
FMDN
FM: Integration in Balance Hierarchy
FMDO
FM: Loc. Auth.: Transfer Bdgt Values
FMDO0
HHM : Übernehmen von Vorjahreswerten
FMDO1
FM: Revaluate Original Budget
FMDO2
FM: Revaluation of Supplement
FMDV
FM: Residual Budget Data Transfer
FMDW
FM: Financ. Result CE Data Transfer
FMDX
FM: Coll. Expend. Plan Data Transfer
FMDY
FM: Financial Result Data Transfer
FMDZ
FM: Budget Planning Data Transfer
FMEURO05
Delete Euro FM Area
FMEURO1
Create Euro FM Area
FMEURO2
Refresh Euro Master Data
FMEURO3
Display Euro FM Areas
FMEURO4
Deactivate Euro FM Area
FMG1
Create Budget Structure Template
FMG2
Change Budget Structure Template
FMG3
Display Budget Structure Template
FMG4
Delete Budget Structure Template
FMG5
Generate BS Object from BS Template
FMHK
Copy Control Data
FMHV
Budget Memo Texts
FMIA
Indiv. Processing of Revs Incr. Bdgt
FMIB
Posting Line-Based Budget Increase
FMIC
Generate Additional Budget Incr.Data
FMIF
Correction report for RIB-FB
FMIK
Copy Rules for Revs Incr. the Budget
FMIL
Delete Rules for Revs Incr. Budget
FMIP
Edit Revenues Increasing Bdgt Rules
FMIS
Display Rules for Revs.Incr.Budget
FMIT
Totals-Based Distribution Procedure
FMIU
Maintain Rules for Revs.Incr.Budget
FMNA
Display CBA Rules
FMNB
CBA Budget Objects
FMND
Actual Distribution in CBA
FMNG
CE: Actual Distr. and Integration
FMNI
Integration with the Budget
FMNK
Copy Collective Expenditure
FMNL
Delete Collective Expenditure Rules
FMNM
Budget Transfer in CBA
FMNP
Maintain CBA Rules
FMNR
Assgt of SN-BUSTL to Coll. Expend.
FMNS
Display CBA Rules
FMNU
Maintain CBA Rules
FMNV
Fast Data Entry Distribution Basis
FR01
Change original commitments
FR02
Display original commitments
FR04
Change original payments
FR05
Display original payments
FR07
Change Release for Commitment Bdgt
FR08
Display Release Commitments
FR10
Change Release for Payment Bdgt
FR11
Display Release Payments
FR15
Change Supplement Commitments
FR16
Display Supplement Commitments
FR19
Change Supplement Payments
FR20
Display Supplement Payments
FR23
Change Return Commitments
FR24
Display Return Commitments
FR27
Change Return Payments
FR28
Display Return Payments
FR50
Enter Original Budget
FR51
Enter Release
FR52
Enter Supplement
FR53
Enter Return
FR54
Distribute Original Budget
FR55
Distribute Release
FR56
Distribute Supplement
FR57
Distribute Return
FR58
Post
FR59
Change document
FR60
Display Document
FR61
Park Original Budget
FR62
Park Release
FR63
Park Supplement
FR64
Park Return
FR65
Park Original Budget Distribution
FR66
Park Release Distribution
FR67
Park Supplement Distribution
FR68
Park Return Distribution
FR69
Park Transfer
FR70
Post Parked Document
FR71
Cancel Parked Document
FR72
Display Parked Document
FR73
Change Parked Document
FR81
Loc.Auth.: Budget Reduction
FR86
Loc.Auth.: Enter Residual Budget
FR87
Distribute Budget Types with Release
FR88
FM: Loc.Auth.: Mass Release
FR89
Reverse Document
FR90
Loc.auth: Distribute budget types
FR91
Loc.Auth.: Transfer with auto. rel.
FR92
Reconstruction of Release Groups
FRH1
Loc.Auth.: Enter Budget Release
FRH2
Loc.Auth.: Enter Local Block
FRH3
Komm.: Freigabe erfassen - Sammelv.
FRH4
Komm.: lokale Sperre erf. - Sammelv.
FRH5
No longer used
FRH6
Create Release Group Profile
FRH7
Transfer of Residl Bdgts from CoverP
OF12
FM: Maintain Budget Profile
OF20
FM Budget Avail.Control Tolerances
OF21
FM: Budget Versions
OF23
Availability Control Tolerances
OF28
Maintain Commitment Type Profile
OF38
Assign cmmt type profile to FM area
OF4A
Categories
OF4B
Assign transaction/subtransaction
OF4C
Calculate Budget Surcharges
OFCA
FM: Budget Calculation
OFCC
Cover Eligibility Restrictions
OFCV
Settings for Cover Eligibility
OFDB
Finanzstelle für Budgetierung
OFKT
Generic in Revenues Incr. Budget
OFKT2
FM Account Assignment Settings
OFR1
Cover Pool Number Ranges
OFR2
Assign Cover No.Range to FM Area
OFSN
Collective Expenditure Settings
OFUC
Call Procedure
OFUD
Distribution Procedure/Line Items
OFUG
Settings for Revenues Incr. Budget
OFUN
Assign Commitment Item to Fund
OFUT
Totals-Based Distribution Procedure
OISK
Funds Management
S_KI4_38000104
IMG Activity: _EURO_FMAREA_ACTIVE
S_KI4_38000105
IMG Activity: _EURO_KO_BUDVER_IMPO
S_KI4_38000106
IMG Activity: _EURO_KO_BUDVER_EXP0
S_KI4_38000107
IMG Activity: _EURO_ADMINREC_SHOW
S_KI4_38000108
IMG Activity: _EURO_MASTERDAT_COPY
S_KI4_38000109
IMG Activity: _EURO_FMAREA_CREATE
S_KI4_38000117
IMG Activity: _EURO_BUDVERS_IMPORT
S_KI4_38000118
IMG Activity: _EURO_BUDVERS_EXPORT
S_KI4_38000120
Reconciliation of Parked Docs FM
S_KI4_38000121
Maintain Tolerance for Bdgt Cnsstcy
S_KI4_38000122
Maintain Tolerance for Bdgt Cnsstcy

Information system (PSM-FM-IS)

FK20
Pflege der Formularzuordnung
FK22
Pflege der Teilelemente einer HHST
FM30
Kopieren von Gld- und Grp-Texten
FMAO
Requests Journal
FMBA
Abschluß Barkasse
FMBO
Pflege Betrags-/Verdichtungsobjekte
FMBODP
Pflege der Dyn. Performs
FMEG
Pflege der Summierung Gruppen Epl
FMFU
Pflege Grupp. Finanzierungsübersicht
FMFV
Pflege der Fußnote Anlage 2c
FMGL
Maintain Text for Grouping
FMGP
Gruppierungen zur Grup.Übersicht
FMGR
Maintain Texts for Grouping
FMGRPM
Gruppierungen zu Themen
FMGS
Pflege der Summierung Grp. Übersicht
FMGU
Pflege des Gruppierungsplans
FMHQ
Pflege Grupp. Haushaltsquerschnitt
FMHS
Pflege zur Haushaltsansatzstatistik
FMHU
Pflege zur Haushaltsansatzstatistik
FMIV
Pflegeview ‘Innere Verrechnungen’
FMK2
Pflege der Teilelemente einer HHST
FMK3
Pflege der Formularzuordnung
FMK4
Mandantencopy fuer FMDYNHST
FMKBO_M
Monitor Reporting/Kennzahlen
FMKD
Kontoauszug Debitor
FMKF
Pflege Gliederung Finanzplan Invest.
FMKG
Text zur Gliederung
FMKK
Kontoauszug Kreditor
FMKO
Finanzpositionen-Alphabetische Liste
FMKO_RFFMKAUS
Liste aller SN-Buchungsstellen
FMKO_RFFMKBHA
Sicht Ausgaben
FMKO_RFFMKBHE
Sicht auf eine HHstelle: Einnahmen
FMKO_RFFMKBHH
Uebersicht Bewirtschaftung
FMKO_RFFMKBHV
Sicht Verwahr und Vorschuß
FMKO_RFFMKBVSX
Vergleich Saldenbudgetierung
FMKO_RFFMKDED
Übersicht über die einseitige Deck.
FMKO_RFFMKDGD
Übersicht der Deckungsringe
FMKO_RFFMKDKZ
Liste aller Kurzkennzeichen
FMKO_RFFMKEVMNX
Einzelplan Vermögenshaushalt
FMKO_RFFMKEVMX
Einzelplan Vermögenshaushalt
FMKO_RFFMKEVWNX
Einzelplan Nachtrag
FMKO_RFFMKEVWX
Einzelplan Verwaltungshaushalt
FMKO_RFFMKFPAX
Finanzplan - Verdichtete Form
FMKO_RFFMKFPIX
Investitionsmassnahmen
FMKO_RFFMKGB2X
Gesamtplan Teil B
FMKO_RFFMKGEAX
Gesamtplan Teil A
FMKO_RFFMKGEBX
Gesamtplan Teil B
FMKO_RFFMKGECX
Gesamtplan Teil C
FMKO_RFFMKGEDX
Gesamtplan Teil D
FMKO_RFFMKHHSX
Haushaltsansatzstatistik
FMKO_RFFMKHPL
Budget plan
FMKO_RFFMKJR1
Jahresrechnung: Übersicht
FMKO_RFFMKJR1_TRE
Rechnungsergebnis speichern
FMKO_RFFMKSML
Aufteilung auf Auflösungs
FMKO_RFFMKSNR
Sammelnachweishierarchie
FMKO_RFFMKSSN
Liste der Aufloesungsunterabschnitte
FMKO_RFFMKTSB
Sachbuch
FMKO_RFFMKTZB
Zeitbuch ( Tagesabschluß )
FMKO_RFFMKVBU
Sammelnachweis-Buchungsstellen
FMKO_RFFMKVERX
Übersicht über Verpflichtungserm.
FMKO_RFFMKVVG
Versionsvergleich (Haushaltsplanung)
FMKO_RFFMREBU
Verteilbarwerte: Budget / Freigaben
FMKS
Pflege der Summierung zum Fipl. A
FMKU
Text zur Gruppierung
FMRFFMKVVA
Veränderungnachweis
FMRFFMVVA
Veränderungsnachweis
FMRP_CI_SET_HIER
Create CI Set Hier. from Master Data
FMRP_FC_SET_CORR
RFFM_CREATE_FC_SET_DUPLICATES
FMRP_FC_SET_HIER
Create FC Set Hier. from Master Data
FMRP_FW_BROWSER
FM Line Item Browser
FMRP_FW_BUDCON
Budget Consumption Line Items
FMRP_FW_COMACT
Overview of Commitments/Actuals
FMRP_RFFMEP2AX
PBOF - Commts/Actuals Line Items
FMRP_RFFMEP30X
PBOF - Annual Bdgt vs Cmmts/Acts LIs
FMRP_RFFMEP31X
PBOF - Overall Bgt vs Cmmts/Acts LIs
FMRP_RFFMTO30X
PBOF - Ann.Bdgt vs Cmmts/Acts Totals
FMRP_RFFMTO31X
PBOF - Ovrl Bgt vs Cmmts/Acts Totals
FMRP_RW_BUDCON
Budget Consumption Report
FMRP_RW_BUDGET
Budget Report
FMRP_RW_BUDVER
Budget Version Comparison
FMRP_RW_COVRGRP
Budget Consumption in Cover Groups
FMRP_RW_EFFYEAR
Budget Overview by Year of Cash Eff.
FMSP
Zuordnung v. SapScript zu AOTyp
FMT4
Pflege der Verdichtungsschlüsselart
FMTA
Zeilen des Tagesabschlusses
FMZ7
Defaulteinstellung Abschlußgruppe
FMZ9
Defaulteinstellung Verdichtungsschl.
FMZK
Day-End Closing Correction User
FMZT
Assigning Clsng Op. Grp - FM Areas
FM_CHECKREF
Prüfung Zuordnung Felder/Kennzahlen
FR22
Mandantencopy fuer FMDYNHST
OFEW
Einwohnerzahl pro Finanzkreis
REWR
Tabellenpflege für Quittungsdruck

Unilateral and Reciprocal Cover Eligibility (PSM-FM-BU-CE)

FM7C
Generate Cover Pools from Rules
FM7G
Edit rules

Functions for U.S. Federal Government (PSM-FG)

FMABPDERIVE
Auto. Budget Postings - Customizing
FMABPDERIVER
Auto. Budget Postings - Customizing
FMABPDERIVER_BR
ABP for Budgt Recovery - Customizing
FMABPDERIVER_PCS
ABP for PCS - Customizing
FMABPDERIVE_BR
ABP for Budgt Recovery - Customizing
FMABPDERIVE_PCS
ABP for PCS - Customizing
FMBLYRCL1
Year End Acc. Ass. derivation
FMBLYRCL2
US BL federal government derivation
FMFGBUTYPE
Budget Type attributes
FMFGCCRLIST
CCR List
FMFGCCRUPDATE
Update CCR data using data file
FMFGCCRUPLOAD
Upload Initial CCR Data File
FMFGCCRVENDORCREATE
Create Vendor Master from CCR Data
FMFGCCRVENDORUPDATE
Update Vendor Master from CCR Data
FMFGDRVCOCKPIT
Federal Extension Derivation Data
FMFGDRVCOCKPIT_IMG
Federal Extension Derivation Access
FMFGDRVTRACE
Display US Federal derivation trace
FMFGTCL
Congressional Limitations (St. Fund)
FMFGYEFIELDS
Collected fields year end
FMFG_CANCEL_FUND
A/R Cancel Fund Automatic Posting
FMFG_DOCT_ADJ
Document types for adjustments
FMFG_E_BR1
Statement of Budgetary Resources
FMFG_E_BS1
Balance Sheet
FMFG_E_CA1
Statement of Custodial Activities
FMFG_E_FI1
Statement of Financing
FMFG_E_NET_COST
Statement of Net Cost
FMFG_E_NP1
Statement of Changes in Net Position
FMFG_E_RB1
Reclassified Balance Sheet
FMFG_E_RC1
Reclassified Statement of Net Cost
FMFG_E_RLAYOUT
Tool Program for Reporting Layout(s)
FMFG_E_RP1
Reclassified Stmt of Net Position
FMFG_E_SF132
SF-132
FMFG_E_SF133
SF-133
FMFG_E_SF224
SF-224 Statement of Transactions
FMFG_E_SF224_ALC_CHG
SF-224: Maintain ALC GWA Master Data
FMFG_E_SF224_ALC_GWA
SF-224: Display ALC GWA Master Data
FMFG_E_SF224_DERIVE
SF-224 - Customizing
FMFG_E_SF224_DERIVER
SF-224 - Customizing
FMFG_E_SF224_TS
Treasury Subclasses
FMFG_E_TP1
Trial Balance Tie-Points
FMFG_FUNDS_AVAIL_BCS
5-Column Status of Funds in BCS
FMFG_FUNDS_AVAIL_SPL
5-Column Status of Funds in FI-SL
FMFG_FW_BROWSER
FM USFG Line Item Browser
FMFG_HELD_INVOICES
List for Parked and Held Documents
FMFG_INVCANCEL
Cancel Invoice and Subsequent Docs
FMFG_MM_PENDING
PO Pending Changes Report
FMFG_PO_HISTORY
Purchase Order History
FMFG_PO_POST
Post the held PO’s
FMFG_PR_POST
Post the held PR’s
FMFG_RCV
Report on Receivables From Public
FMFG_RPTA_DERIVE
Reporting Attributes - Customizing
FMFG_RPTA_DERIVER
Reporting Attributes - Customizing
FMFG_RPT_E_UNFILLED
Close Out Unfilled Orders
FMFG_YEAR_END_CLOSE
Year End close open balance
FMFG_YRCL
Year end closing rules
FMPAYCORR
FM Payment lines correction program
FMROD
Recurring Obligations Overdue Check
FMROP
Post Recurring Obligations
FMSGLCLASS
SGL Account classification
OFBLBW
Budgetary Ledger BW Extractors
OFMFGRLAYOUT
Reporting Layout
OFMRO_TKBBA
Recurring Obligation document types
RFFMFG_AGINGBYFUND
Aging Report by Fund
S_P2U_59000008
IMG Activity: SIMG_PSMFG_ABP

Availability Control (PSM-FM-BCS-AC)

FMAVCCUST01
Display Control Ledger Customizing
FMAVCCUSTDEF
Check AVC Customizing (FM)
FMAVCDERIACTG
Derivation of Activity Groups
FMAVCDERIAO
Derivation of control object (ACO)
FMAVCDERIAOCPY
Copy strategy for derivation of ACO
FMAVCDERIAODEL
Delete strategy for deriving ACO
FMAVCDERIAOPREDEF
Add predefined steps (AFMA)
FMAVCDERIAOR
Derivation of control object (ACO)
FMAVCDERICH
Derivation of checking horizon
FMAVCDERITPROF
Derivation of tolerance profile
FMAVCDERITPROFCPY
Copy strategy for derivation of TolP
FMAVCDERITPROFDEL
Delete strategy for deriving TolProf
FMAVCDERITPROFR
Derivation of tolerance profile
FMAVCDIFF
Display AVC inconsistencies
FMAVCH01
Overview of AVC Data
FMAVCLDGRCPY
Copy AVC ledger (FM)
FMAVCR01
Display Annual Data of Control Obj.
FMAVCR02
Display Overall Data of Control Obj.
FMAVCREINIT
Re-Initialize AVC Ledger
FMCEMON01
Overview of Automatic Cover Groups

Budgetary Ledger (PSM-FM-BL)

FMBLCOAD
Colombia budgetary ledger derivation
FMBLCOADR
Colombia budgetary ledger derivation

Expenditure Certification (PSM-EC)

FMECDERIVE
FMEUF Object Assignment -Maintenance
FMECDERIVER
FMEUF Object Assignment -Maintenance
FMEUFDD
Display Original Document
FMEUFFINTYP
Display Financing Source Type
FMEUFINTERV
Define Intervention
FMEUFLEVELS
Define Levels
FMEUFLP1
Set Up Launchpad for Cert. Manager
FMEUFLP2
Set Up Launchpad for Cert. Accountnt
FMEUFPROC
Display Certification Procedure
FMEUFRCODE
Maintain Regional Codes
FMEUFTAXHAND
Display Certification Procedure
FMEUF_CUST
Expenditure Certification Custom.

US Prompt Payment Act (PSM-FG-PP)

FMFG_EXCLUDE_INVOICE
Exclude Invoice from PPA Calculation
FMFG_IMPROP_REASONS
Reason code maintenance
FMFG_REASON_CODE
Improper Reason Code Report
FMRC
Reason codes for penalties (report)
FMST
Statistical report for PPA
OFAK
Activate/Deactivate PPA
OFFP
Maxium amount limit
OFFPMG
Fast Pay material group
OFIR
(Penalty) Interest rate entries
OFIV
Invoice verification rules for PPA
OFMM
Maintain minimum & maximum penalties
OFNG
Maintain negative grace days
OFNM
Maintain payment term for mat. group
OFPT
Maintain all PPA payment terms
OFRC
Maintain reason codes & their texts

Central Cash Desk Procedure (PSM-FG-TC)

FMFG_E_SF1081
US Federal SF1081 - Voucher process
FMFG_IPAC
US Federal IPAC Interface Process
FMFG_IPACED
US Federal IPAC Interface Process
FMFG_IPACED_DERIV
US Fed IPACed Derivation Tool
FMFG_IPACED_FLAG
US Fed IPACed Cust/Vend Flag
FMFG_IPACED_REVERSE
IPACed Bulk File Confrm. Reverse Pro
FMFG_IPAC_CNFRM
IPAC Confirmation Process
FMFG_IPAC_REGENERATE
Regenerate previous produced bulk fi
FMFG_IPAC_REVERSE
IPAC Bulk File Reverse Process
FMFG_IPAC_SNUM
Number range maintenance: IPAC_DOCR
FMFG_SF108_CONFRM
SF1081/80 Confirmation/Cash Check
FMFG_SF108_REPRNT
SF1081/80 Reprint Output
FMFG_SF108_REV
SF1081/80 Reversal Confrmed Doc
FMFG_SF108_REV_UNCON
SF1081/80 Reverse Unconfirmed Doc
FMFG_SPS_SUMM
SPS Summary File Creation

Fund Accounting (PSM-FA)

FMGL_COFIMONITOR
Monitor Balancing CO-FI Postings
FMGL_PERIOD_CONTROL
Posting Periods for Gnral Ldr Fields
FMPP
Partial Payment by GL-Entities
FMPP_CONTROL
Partial Payment by Fund:Customizing

Closing Operations (PSM-FM-CL)

FMJM
Maintain residual budget application
FMJN
Display residual budget application
FMJO
Maintain residual budget approval
FMJP
Display residual budget approval
FMJ_CHAIN1
Check Chains Consistency
OFY5
Closing Ops for Budget: Approval

Actual Update and Commitment Update (PSM-FM-UP)

FMJ_FICA
Transfer Open Items from FI-CA

Cash Desk (PSM-FM-PO-CA)

FMSHERLOCK
Processing Clarification Cases
FMSHERLOCK_ADD_D
Clarification WL: Add Documents

Grantee Management (PSM-GM-GTE)

GMAR_DOC_AC
Arch: Actual/Commitment Documents
GMAR_DOC_BD
Archiving Budget Documents
GMAR_DOC_TT
Archiving Total Records
GMAR_MD_GR
Archiving Grant
GMAR_MD_GS
Archiving Sponsor
GMNRG
Set Not Relevant Grant
GM_CC_SETTINGS
Maintain Company Code Settings
GM_UPD_SETTINGS
Maintain Update Settings
GM_VALUETYPES
Maintain Value Types
GM_WF_DEF_BUDGET
Definition of GM Workflow for Budget
GM_WF_DEF_MASTERDATA
Definition of GM WF for Grant Master
S_ALN_01000079
Master Data Index for Grant
S_KI4_38000356
Program GMCOACTIVATE
S_P7U_18000004
IMG Activity: SIMG_GM_MM_TO_GM
S_PLN_16000269
Grants Management: Line Item Display

Budgeting and Availability Control (PSM-GM-GTE-BU)

GMAVCCUSTDEF
Check AVC Customizing (GM)
GMAVCDERIACTG
GM Derivation of Activity Groups
GMAVCDERIACTGR
Derivation of Activity Groups
GMAVCDERIAO
GM Derivation control object (ACO)
GMAVCDERIAOR
GM Derivation control object (ACO)
GMAVCDERICH
GM Derivation of check horizon
GMAVCDERICHR
GM Derivation of check horizon
GMAVCDERITPROF
GM Derivation of tolerance profile
GMAVCDERITPROFR
GM Derivation of tolerance profile
GMAVCDIFF
GM AVC display discrepancies
GMAVCLDGRCPY
Copy AVC ledger (GM)
GMAVCOVRW
Overview of GM AVC Values
GMAVCREINIT
Re-Initialize AVC Ledger
GMBDGTOVIEW
GM Budget Overview
GMBDGTOVIEWD
GM Budget Overview Direct
GMBUNR
GM change document number ranges
GMEDNR
GM entry document number ranges
GMMPRBB
Increase Budget from Revenues
GMRBDERIMD
GM: Assign Proposal for RIB Master D
GMRBDERIRO
GM: Derive RIB Object From Posting
GMRBGENMD
Generate Master Data for GM RIB
GMRBIDXREC
Reconstruct Index for GM RIB
GMRBRULE
Edit Single Rule for RIB Object
GM_BDGT_COPY_VERSION
Copy GM Document between Versions
GM_BDGT_DOC_TYPE
Budget Document Types
GM_BDGT_RANGES
Number range maintenance: GRANT_BDGT
GM_BDGT_REASON_CODES
Plan/Budget Reason Codes
GM_BDGT_RELEASE
GM Budgeting Release Process
GM_BDGT_TRANSFER_FM
Budget Transfer to Funds Management
GM_BDGT_VERSION
Plan/Budget Versions
GM_CREATE_BUDGET
Create GM Budget Entry Document
GM_CS_RULES
Configure Cost Sharing Rules
GM_DISPLAY_BUDGET
Display GM Budget Entry Document
GM_E_4GBA
Overall Budget vs. Commitment/Actual
GM_MODIFY_BUDGET
Modify GM Budget Entry Document
GM_SPLIT_RULES
Configure Splitting Rules
S_ALN_01000001
Program GMTEST_SCREENS
S_ALN_01000002
Post indirect costs (defined by spon
S_ALN_01000003
Annual Budget Vs. Commit./Actual Lin

Master Data (PSM-GM-GTE-MD)

GMCLASS
GM Sponsored Class Master Data
GMCLAUTH
Class Authorization Groups
GMDERIVE
GM Assignment - Customizing
GMDERIVER
GM Assignment - Maintenance
GMGRANT
Grant Master - Single Screen
GMGRANTD
Grants Master - Display Only
GMGRANTWF
Approve Grant
GMGRAUTH
Grant Authorization Groups
GMLDBW
GM Special Ledger BW Extractors
GMPRAUTH
Program Authorization Groups
GMPROGRAM
GM Sponsored Program Master Data
GMRELATIONSHIPS
Maintain Grant Relationships
GMREPCLASS
Define GM Report Class
GMREPORTRULE
Define GM Report Rule
GMS1
GM BDT Applications
GMS100
GM BDT field group per activity
GMS101
GM BDT field group per role category
GMS102
GM BDT Authorization Types
GMS103
GM BDT Field Groups Authorization
GMS104
GM BDT Visual Screen Tool
GMS105
GM BDT Field Groups Ext. Application
GMS106
GM BDT Note View for Role Categories
GMS107
GM BDT Where-Used Views
GMS108
GM BDT Field Grouping ApplicationObj
GMS11
GM BDT Assign Scrn Flds to DB Fields
GMS12
GM BDT Field group criteria
GMS13
GM BDT Role Categories
GMS14
GM BDT Role Groupings
GMS15
GM BDT Application Transactions
GMS16
GM BDT Tables
GMS17
GM BDT External Applications
GMS18
GM BDT Activities
GMS19
GM BDT Function Module Activity
GMS2
GM BDT Field Groups
GMS20
GM BDT Differentiation Types
GMS200
GM BDT Change document lists
GMS21
GM BDT Activity Category
GMS22
GM BDT Where-Used List:
GMS23
GM BDT Data sets
GMS24
GM BDT Where used list define view
GMS25
GM BDT Where-used process to view
GMS26
GM BDT BAPI Fields to Field Groups
GMS3
GM BDT Views
GMS4
GM BDT Sections
GMS5
GM BDT Screens
GMS6
GM BDT Screen Sequence
GMS7
GM BDT Events
GMS8
GM BDT GUI Std Functions
GMS9
GM BDT GUI Addl Functions
GMSCHEDULERULE
Define GM Schedule Rule
GMTEXTID
GM Text ID maintenance
GMTRANSLATE1
Translation: Initial Screen
GMWHEREUSED
Where-Used GM Assignments
GM_AWARD_TYPE
Maintain award types
GM_BP_ACC_1
Account Group Assignment
GM_BP_ACC_2
Sponsor/Customer Details
GM_CFDA
GM: Define CFDA codes
GM_COA
Maintain chart of account settings
GM_GAAP
Maintain chart of account settings
GM_GAAPVT
Maintain chart of account settings
GM_GRANT_TYPE
Maintain grant types
GM_IDC_RULES
Configure IDC Rules
GM_LD_CODES
Configure Legislative Codes
GM_LOC
GM: Define Letters of Credit
GM_MAINT_NR
Maintain Number Ranges for Grants
GM_OBJ_MAPPER
GM Object Mapper
GM_PAYMENT_RULE
Maintain payment rules
GM_RESP
Maintain grant responsibilities
GM_RM_BUPA
Business Partner integration to RM
S_ALN_01000159
Master data index for Sponsored Prog
S_ALN_01000160
Master data index for Sponsored Clas
S_ALN_01000161
Master Data Index for Grant Sponsors

Actual Update and Commitment Update (PSM-GM-GTE-UP)

GMGAAPPOST
Post Grants Manangement GAAP Accrual
GMIDCPOST
Calculate GM Indirect Cost
GM_REVAL
Revaluation of currency in GM
GM_REV_SETTINGS
Default FM account assignments

Grants Management - Specific Postings (PSM-GM-GTE-GM)

GM_BDGT_DEL
Delete GM Budget Documents
GM_BILLING_RULES
Configure Billing Rules
GM_BLOCK_STATUS
Block Billing Status
GM_MLST
Billing Plan
GM_RECON_CO
GM:Reconciliation of CO Documents
GM_RECON_EF
GM:Reconciliation of Earmarked Funds
GM_RECON_FI_DEL
Delete GM Actual Line Items
GM_RECON_FI_REP
Transfer FI Documents to GM Ledger
GM_RECON_MM_REP
Transfer MM Documents to GM Ledger
GM_RECON_PK
GM:Reconciliation of FI Parked Doc.
GM_RECON_PO
GM:Reconciliation of Purchase Orders
GM_RECON_PR
GM:Reconciliation of Purchase Req.
GM_RRB_IND
GM Billing (Single Processing)
GM_RRB_MASS
GM Billing (Mass Processing)
S_ALN_01000534
Grant Billing Reconciliation Report

Actual Update and Commitment Update          (PSM-GM-GTR-UP)

GTRDERIVE
GTR Object Assignment - Customizing
GTRDERIVER
GTR Object Assignment - Maintenance