| FLQQC5 |
Queries for Sequences (FI Info.) |
| FLQQC7 |
Test Query (FI Payment Document) |
| FLQQD1 |
Edit Query (Invoice Information) |
| FLQQD3 |
Display Query (Invoice Information) |
| FLQQD5 |
Query Sequences (Invoices) |
| FLQQD7 |
Test Query (Other FI Document) |
| FLQREP |
Payment Report |
| FLQT1 |
Create Transfer Posting |
| FLQT1B |
Create Transfer with Batch Input |
| FLQT2 |
Change Transfer Posting |
| FLQT3 |
Display Transfer |
| FLQTRCBPOS |
Commitment Item Derivation |
| FLQTRFIPOS |
Liquidity Items for Commitment Item |
| FLQUPGRP |
Upload Query Sequence (Assignment) |
| FLQUPINFAC |
Upload Info Accounts (Application) |
| FLQUPQR |
Upload Queries |
| FLT02 |
Flight Scheduling: Generate Details |
| FLVN1 |
Create Vendor |
| FLVN2 |
Change Vendor |
| FLVN3 |
Display Vendor |
| FM+0 |
Display FM Main Role Definition |
| FM+1 |
Maintain FM Main Role Definition |
| FM+2 |
Display FM Amount Groups |
| FM+3 |
Maintain FM Amount Groups |
| FM+4 |
Display FM Budget Line Groups |
| FM+5 |
Maintain FM Budget Line Groups |
| FM+6 |
Display FM Document Classes |
| FM+7 |
Maintain FM Document Classes |
| FM+8 |
Display FM Activity Categories |
| FM+9 |
Maintain FM Activity Categories |
| FM+A |
Display Doc.Class->Doc.Cat. Assgmt |
| FM+B |
Maintain Doc.Clase->Doc.Cat.Assgmt |
| FM03 |
Display FM Document |
| FM03A |
Display FM Document with Archive |
| 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 |
| FM2E |
FM: Change Budget Document |
| FM2F |
FM: Display Budget Document |
| FM2G |
Field Contents in Funds Centers |
| FM2M |
Index of Funds Centers |
| FM30 |
|
| FM3G |
Commitment Item Hierarchy |
| FM3M |
Index of Commitment Items |
| FM3N |
Commitment Items for G/L Accounts |
| FM48 |
Change Financial Budget: Initial Scn |
| FM48_1 |
PS-CM: Create Planning Layout |
| FM48_2 |
PS-CM: Change Planning Layout |
| FM48_3 |
PS-CM: Display Planning Layout |
| FM49 |
Display Financial Budget: Init.Scrn |
| FM4G |
Budget Structure Element Hierarchy |
| FM4M |
Directory of Functional Areas |
| FM5I |
FIFM: Create Fund |
| FM5M |
Index of Funds |
| FM5S |
FIFM: Display Fund |
| FM5U |
FIFM: Change Fund |
| FM6I |
FIFM: Create Application of Funds |
| FM6M |
Index of Application of Funds |
| FM6S |
FIFM: Display Application of Funds |
| FM6U |
FIFM: Change Application of Funds |
| 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 |
| FM7C |
Generate Cover Pools from Rules |
| FM7G |
Edit rules |
| FM7K |
Copy Cover Eligibility Rules |
| FM7K_N |
Copy Cover Pools with Funds Centers |
| FM7L |
Delete Cover Eligibility Rules |
| FM7M |
Directory of Funded Programs |
| 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 |