| FMEUFLP2 |
Set Up Launchpad for Cert. Accountnt |
| FMEUFPROC |
Display Certification Procedure |
| FMEUFRCODE |
Maintain Regional Codes |
| FMEUFTAXHAND |
Display Certification Procedure |
| FMEUF_CUST |
Expenditure Certification Custom. |
| 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 |
| FMEV |
Maintain Global Variable |
| FMF0 |
Payment Selection |
| FMF1 |
Revenue Transfer |
| 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 |
| FMFEE |
Calculate Fees for US Federal |
| 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 |
| FMFGBUTYPE |
Budget Type attributes |
| FMFGCCRLIST |
CCR List |
| FMFGCCRLISTN |
CCR Vendor 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 |
| FMFGCCR_CREATE |
PSM-FG: Create/Update CCR Vendors |
| FMFGCCR_UPDATE |
PSM-FG: Update CCR Vendors |
| FMFGDRVCOCKPIT |
Federal Extension Derivation Data |
| FMFGDRVCOCKPIT_IMG |
Federal Extension Derivation Access |
| FMFGDRVTRACE |
Display US Federal derivation trace |
| FMFGF2_ATTRIBUTES |
Configure Attributes |
| FMFGRCN_DEF_RULE |
Reconciliation Rule Definition |
| FMFGRCN_DEF_SLICE |
Reconciliation Slice Definition |
| FMFGSUBTOT |
Reconciliation Subtotal Texts |
| FMFGTB |
US Federal: Trial Balance Report |
| FMFGTCL |
Congressional Limitations (St. Fund) |
| FMFGYEFIELDS |
Collected fields year end |
| FMFG_AADISP |
Display Items by Acct. Assignment |
| FMFG_AAPAY |
Partial Clearing by Acct. Assignment |
| FMFG_ACC_CLOSEOUT |
Closeout of the Residual Accounts |
| FMFG_ADJUST_SO |
Adjust Sales Order |
| 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_CANCEL_FUND |
A/R Cancel Fund Automatic Posting |
| FMFG_DIT_FBT |
Maintain List of DIT/FBT Accts |
| FMFG_DOCT_ADJ |
Document types for adjustments |
| FMFG_EF_POST |
Post parked Earmark fund documents |
| FMFG_EXCLUDE_INVOICE |
Exclude Invoice from PPA Calculation |
| FMFG_E_1099_C |
Tax Form 1099-C |
| FMFG_E_BR1 |
Statement of Budgetary Resources |
| FMFG_E_BS1 |
Balance Sheet |
| FMFG_E_CA1 |
Statement of Custodial Activities |
| 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_FI1 |
Statement of Financing |
| FMFG_E_FMS1219 |
FMS 1219/1220 Accountability Reports |
| 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_REL |
Release Budget |
| FMFG_E_RLAYOUT |
Tool Program for Reporting Layout(s) |
| FMFG_E_RP1 |
Reclassified Stmt of Net Position |
| FMFG_E_SF1081 |
US Federal SF1081 - Voucher process |
| 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_E_TRANS_REG |
Transaction Register |
| FMFG_E_YFITRG02 |
Document Listing |
| FMFG_E_ZFZALI00 |
Payment Settlement List |
| FMFG_E_ZOPAC |
Online Payment and Collection System |