Funds Management (PSM-FM)

ID: I150004901
T-Code Description Tables
/SAPF15/ARCHIVIERUNG - 196
/SAPF15/ARC_HKR_ZUEV - 196
/SAPF15/ASVW_LISTE - 200
/SAPF15/CHECK_SAPHKR - 198
/SAPF15/DATENTRAEGER - 201
/SAPF15/DATENUEBERNA - 199
/SAPF15/DATEN_LKZ - 197
/SAPF15/DATEN_LKZ_IN - 197
/SAPF15/DATEN_LOESCH - 197
/SAPF15/DT_LOESCHANF - 122
/SAPF15/ENTSPERREN_F - 196
/SAPF15/F15H_LISTE - 7
/SAPF15/F15H_LISTE_E F15 Status Changes, Enhanced List 8
/SAPF15/FMIT_CHK_HKR - 197
/SAPF15/FREIGABE - 198
/SAPF15/FREIG_A - 198
/SAPF15/GJW - 196
/SAPF15/GJWVP - 196
/SAPF15/HKR1_LISTE - 5
/SAPF15/HKR2_LISTE - 5
/SAPF15/HKR4_LISTE - 5
/SAPF15/HKR5_LISTE - 5
/SAPF15/HKRZ_LISTE - 5
/SAPF15/KASSENZEICHE - 199
/SAPF15/KLAERUNG - 197
/SAPF15/KLAERUNGLIST - 196
/SAPF15/KURSDIFF - 196
/SAPF15/KZ_BELEGE_LI - 2
/SAPF15/KZ_FORD - 125
/SAPF15/KZ_FORD_FREI - 122
/SAPF15/KZ_LSEKZ - 124
/SAPF15/KZ_LSEKZ_FRG - 122
/SAPF15/RFEBKA00 - 33
/SAPF15/RFEBKAP0 - 28
/SAPF15/RUECKMELDUNG - 199
/SAPF15/SAP_BELEGE_M - 197
/SAPF15/SAP_STORNO_B - 197
/SAPF15/SEPA_MANDAT - 10
/SAPF15/SM_STORNO Reversal F15 SEPA Mandate Document 196
/SAPF15/SM_USE_UPD - 125
/SAPF15/SPERREN_FEST - 196
/SAPF15/UNSPR - 197
/SAPF15/VERSION - 1
/SAPF15/VORMERKUNG_L - 122
/SAPF15/ZLSPR - 7
/SAPF15/ZUEV100_LIST - 5
/SAPF15/ZUEV101_ABGL - 123
/SAPF15/ZUEV101_LIST - 3
/SAPF15/ZUEV200_LIST - 7
/SAPF15/ZUEV500_LIST - 5
/SAPF15/ZUEV600_LIST - 5
/SAPF15/ZUEV900_LIST - 5
/SAPF15/ZUV_ZAHLUNG - 10
/SAPF15/ZUWEI_HHM - 198
F809 Post exchange rate differences 7
F810 Number Ranges Payment Request 4
F820 Coll. Payment Request Number Ranges 4
FFCD Cash deconcentration 16
FIBS Input House Bank in Payment Request 21
FICD Cash deconcentration 14
FMAA Matching: Line Items and Totals (FM) 20
FMAB Matching: FI FM Line Items 38
FMAF Level Line Items and Totals Items 20
FMAG GR/IR Analysis in FM 23
FMARC Initial Archiving Run 6
FMARC_BATCH Initial Archiving Run 6
FMB0 CO Document Transfer 11
FMBLCORR Budgetary Ledger Correction 47
FMBLEXT0 Set account balance to zero 6
FMBPLOGSHOW Display Retraction Log 20
FMBPLOGSHOW_BCS Display Retraction Log 20
FMBPNO Number Range Maintenance: FM_BPREPBW 4
FMBPQV Create Query Variant 20
FMBPQV_BCS Create Query Variant 20
FMBPRET Budget data transfer 24
FMBPRET_BCS Budget data transfer 26
FMBPREVERSE Cancel Retractor Run 18
FMBPREVERSE_BCS Cancel Retractor Run 18
FMBTB Transfer Budget Totals to FI-BL 45
FMCB Reassignment: Document Selection 23
FMCC Reassignment: FM-CO Assignment 8
FMCCF_MONI Fiscal Year Change Monitor 1
FMCCOVR FM Obligation Closeout 33
FMCD Reassignment: Delete Work List 7
FMCG Reassignment: Overall Assignment 11
FMCG_CHAIN Reassignment: Full Selection(Chains) 45
FMCL_PO FM Closing for Procurement 19
FMCL_SEARCH Search Purchasing Doc for FM Closing 57
FMCN Reassignment: Supplement.Acct Assgt 34
FMCOMPARESTRATEGY Compare Derivation Strategy 7
FMCP_EF_CLOSE Close Earmarked Funds for Contracts 6
FMCP_EF_CREATE Create Earmarked Funds for Contracts 6
FMCR Reassignment: Display Work List 7
FMCT Reassignment: Transfer 23
FMDM Monitor Closing Operations 44
FMDS Copy Carryforward Rules 34
FMDT Display Carryforward Rules 33
FMF0 Payment Selection 24
FMF1 Revenue Transfer 27
FMFGAPCR Accountable Property program 37
FMFGRCN_DEF_RULE Reconciliation Rule Definition 16
FMFGRCN_DEF_SLICE Reconciliation Slice Definition 15
FMFGTB US Federal: Trial Balance Report 12
FMFG_ACC_CLOSEOUT Closeout of the Residual Accounts 18
FMFG_AUTO_TC Treasury Confirmation - Automated 23
FMFG_CANCELED_AP Canceled Fund for Account Payable-FI 66
FMFG_CANCELED_AP_MM Canceled Fund for Account Payable-MM 68
FMFG_CANCELED_AR Canceled Fund for Acct Receivable-FI 60
FMFG_DATA_ACT_FILE_B Create DATA Act File B 16
FMFG_DATA_ACT_FILE_C Create DATA Act File C 16
FMFG_EF_POST Post parked Earmark fund documents 4
FMFG_E_1099_C Tax Form 1099-C 9
FMFG_E_CF budget carry forward with subtypes 34
FMFG_E_CL0 Preclosing Rollup 34
FMFG_E_REL Release Budget 33
FMFG_E_TRANS_REG Transaction Register 16
FMFG_E_YFITRG02 Document Listing 13
FMFG_E_ZFZALI00 Payment Settlement List 13
FMFG_E_ZOPAC Online Payment and Collection System 11
FMFG_GTAS_CONV GTAS Conversion/Initialization 2
FMFG_GTAS_FILE Create GTAS bulk file 14
FMFG_OBJ_CLASS_FILE Create Object Class bulk file 13
FMFG_PROG_ACT_FILE Create Program Activity bulk file 13
FMFG_RFC_REGE Regenerate IPAC file Using PMW 17
FMFG_SO_HISTORY Sales Order History 14
FMFG_SS_APPROVAL Payment Sampling Approval Process 29
FMFG_SS_BATCH Payment Statistical Sampling - Invoi 29
FMFG_SS_CERTIFY Payment Sampling Certification Proce 29
FMFG_SS_STATUS Payment Sampling Process Status Repo 17
FMFG_TC_DELETE Check deletion for Treasury Confirm. 11
FMFG_TC_REVERSE Treasury Confirm Reverse Process 12
FMFG_TC_REV_CHECKS US Fed. TC Schedule Reversal - check 14
FMFG_TC_REV_SCHEDULE US Fed. TC Schedule Reversal - Sched 14
FMFG_TREASURY_CONFIR Treasury Confirmation 18
FMFG_UPD_SL_LINES Update 95/96/97 ledger line items 3
FMFG_YBA_BDGT FMFG: YBA - Budget Entry 7
FMFG_YBA_UPD FMFG: YBA - Update 15
FMJ0 Manual Zero Carryforward 39
FMJ2 Year-End Closing: Carryfwd Cmmts 39
FMJ2_D Carryfwrd Cmmt Accrd. to Entry Date 38
FMJ3 Reverse Commitments Carryforward 36
FMJA Budget Year-End Closing: Prepare 12
FMJB Budget Year-End Closing: Determine 54
FMJC Budget Year-End Closing: Carry Fwd 38
FMJD Reverse Fiscal Year Close: Budget 39
FMJ_ANZ Carry Forward Down Payments 47
FMJ_APP Approval Step Cmmt Carryforward 38
FMJ_CHAIN1 Check Chains Consistency 31
FMJ_DISP Display Cmmt Carryforward Approval 36
FMJ_DISPLAY Display FM Commt Carryforward Docs 3
FML1 Create FI-SL Customizing Ledger 64
FML2 Change FI-SL Customizing Ledger 64
FML3 Display FI-SL Customizing Ledger 64
FML4 Delete FI-SL Customizing Ledger 64
FMLD Ledger Deletion 8
FMMC FM Obligation Closeout 44
FMMDAUTO FM: Auto. Creation of Master Data 12
FMMI Mass Maintenance of Open Intervals 18
FMN0 Subsequent Posting of FI Documents 32
FMN0_PAY Reconstruction of Payment Docs 6
FMN1 Reconstruction of Parked MM Docs 65
FMN3 Transfer Purchase Req. Documents 22
FMN3N Reconstruction of Purch. Requisition 27
FMN4 Transfer Purchase Order Documents 26
FMN4N Reconstruction of Purchase Orders 46
FMN5 Transfer Funds Reservation Documents 27
FMN5N Reconstruction of Earmarked Funds 26
FMNSCN Reconstruction of SRM Shopping Carts 26
FMNSD Rebuild FM Open Item of SD Orders 25
FMNSDN Reconstruction of Sales Orders 31
FMPU_R_MIG_ODB_ANA Analysis of Open Document Bundle 22
FMPU_R_MIG_ODB_DISP Display Worklist 4
FMPU_R_MIG_ODB_RP Reconstruct Open Document Bundle 19
FMR0 Reconstruct Parked Documents 21
FMRC21 Reconciliation of Earmarked Funds 26
FMRC22 Reconciliation of Purch. Requisition 26
FMRC23 Reconciliation of Purchase Orders 31
FMRESV_EF_COMP Earmarked funds set to complete 3
FMRESV_EF_CREATE Create Earmarked funds for Mat. Res. 11
FMRULES FM Objects: Predefined Rules 5
FMTB Transfer Commitment/Actuals to FI-BL 45
FMVT Fund Balance Carryforward 53
FMWHEREUSED Where-Used FM Assignments 21
FMYC_DELWF Reset Workflow (Earmarked Funds) 51
FMYC_VA Amount Adjustment of Document Chains 36
FMYC_VA_REV Undo Value Adjustment for Chains 36
FM_CHECK_VERRECHNUNG Check Customizing Clearing Control 16
FM_DLFI Deletes FI Documnts Transferred from 20
FM_DLFM Deletes all FM Data (fast) 5
FM_DLOI Deletes Cmmts Transferred from FM 19
FM_DLPF Reconstruct Document Bundle 33
FM_ENH_FMDERIVE_SETS Update of FM derivation rules 7
FM_EURO Reconciliation After Euro Conversion 25
FM_FINAL_AA Display the final AA indicator in PO 7
FM_LGD_H_BSU Search Help for Bank Turnover 5
FM_LGD_H_EST Posting Statistic for Acct Statement 4
FM_LGD_H_MCE Multi-Cash Editor 9
FM_MRP_PR Update MRP PR's to FM 10
FM_RC07 Reconcile FI Paymts-> FM Line Items 21
FM_REVALUATION_PO Revaluate Purchase Orders 38
FM_SD07 Display Worklist 6
OBPE C FI Penalty Interests 9
OFD7 Funds Management: Delete Budget 10
OFDH Funds Management: Delete CO Actuals 15
OFPK FM budgetary ledger posting keys 9
PFM_12FIB1 IN update: PFM_12FIB1 4
PFM_12FIFR02 PAP print 38
PFM_12FIRET Withholding posting 29
PFM_CRRCLYEC Year End Close for CRR Credit Level 49
PFM_DUOANT Twelfth anticipation 27
PFM_DUOIDD IN update: PFM_DUOID 4
PFM_DUOLIB Twelfth release 34
PFM_FMBL_YEC Set account balance to zero ( PT ) 11
PFM_INT_SALDO_GER Management balance integration 8
PFM_LRIN IN update: PFM_LRID 4
PFM_PAP_01 Transaction to create PAP 36
PFM_PAP_02 Transaction to change PAP 36
PFM_PAP_03 Transaction to display PAP 36
PFM_PLCIN IN update: PFM_PLCID 4
PFM_PLC_NC01 Create CRR (CL) 80
PFM_PLC_NC01N Create Consolidated CRR (CL) 80
PFM_PLC_NC02 Change CRR (CL) 80
RFACTS1_BL FACTS 1: Trial Balance 4
RFACTS1_FILE_SEND FACTS 1: Send File to Treasury 2
RFACTS2_BL FACTS 2: Trial Balance 8
RFACTS2_EDITS FACTS 2: Edits 18
RFACTS2_EXTRACT FACTS 2: Data Extract 23
RFACTS2_FILE_SEND FACTS 2: Send File to Treasury 5
RFACTS2_FOOTNOTE FACTS 2: Footnote Maintenance 5
RFACTS2_UPLMAF FACTS 2: Upload MAF File 6
RFMFGRCN_RP1 Reconciliation Analysis Report 16
RFMFGRCN_RP2 Batch Reconciliation Check 18
RTREAS_OFFSET_FILE Create Treasury Offset File 16
RTREAS_OFFSET_UPDATE Treasury Offset Update Report 19
/SAPF15/82000001 - 0
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/SAPF15/BEWIRT - 0
/SAPF15/CO_HKR_C - 0
/SAPF15/CO_ZUV_C - 0
/SAPF15/ELKOGES - 0
/SAPF15/F15 - 0
/SAPF15/F15GJW - 0
/SAPF15/F15GJWVP - 0
/SAPF15/FIPO2BW - 0
/SAPF15/FMITBACT - 0
/SAPF15/FMITFIPO - 0
/SAPF15/FMITWRTY - 0
/SAPF15/KLAERUNGWORK - 0
/SAPF15/KZ - 0
/SAPF15/KZPRAEF - 0
/SAPF15/KZPRAEF_SNUM - 0
/SAPF15/KZ_FORD_EINS - 0
/SAPF15/LOESCHTA - 0
/SAPF15/NOTE_1734693 - 0
/SAPF15/PRUEFZIFFER_ - 0
/SAPF15/SLG1_FIFMBU - 0
/SAPF15/T000 - 0
/SAPF15/TABLT - 0
/SAPF15/TAO2VSL - 0
/SAPF15/TAZV - 0
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/SAPF15/TZAHLSTL - 0
/SAPF15/V_T015L - 0
/SAPF15/V_T015W - 0
/SAPF15/V_T015W1 - 0
/SAPF15/ZAHLSTL - 0
/SAPF15/ZAHLSTLS - 0
BPACC Line derivation budgeting documents 0
BPACCR Acc Derivation Budget Entry Document 0
DATA_ACT_FILE_C_NEW New Version of DATA Act File C prgm 0
F811 Create Collective Payment Request 0
F812 Change Collective Payment Request 0
F813 Delete Collective Payment Request 0
F814 Reverse Collective Payment Request 0
F815 Display Collective Payment Request 0
F8B1 C FI Maintain Table TBKBC 0
F8B2 C FI Maintain Table TBKCB 0
F8B3 C FI Maintain Table TBKCR 0
F8B5 C FI Maintain Table TBKLA 0
F8B6 C FI Maintain Table TBKPD 0
F8B7 C FI Maintain Table TBKSP 0
F8B8 C FI Maintain Table TBKSR 0
F8B9 C FI Maintain Tables TBKRL, TBKRLT 0
F8BA C FI Maintain Append to Table BNKA 0
F8BB C FI Maintain Include to Table T012K 0
F8BD C FI Maintain Table TBKZW 0
F8BE FI Table Maintenance TBKS, TBKST 0
F8BI C FI Maintain Table T012-VPAST 0
F8BL C FI Maintain Table TBKWT 0
FM2BL_DERIVE Derive FM totals transfer to BL 0
FM2BL_DERIVE1 Derive FM totals transfer to FI 0
FM2BL_DERIVER CO-PA Rule for FM transfer to BL 0
FM2BL_DERIVER1 CO-PA Rule for FM transfer to FI 0
FMAR_AT Archive Totals Records f. Cmmt/Act. 0
FMAR_BE Archive Budget Entry Documents 0
FMAR_BH Archive Budget Hierarchy Documents 0
FMAR_BT Archive Budget Totals Records 0
FMAR_CO Archive CO Line Items 0
FMAR_FI Archive FI Line Items 0
FMAR_OI Archive Commitment Line Items 0
FMBLBASIC BL Account classification 0
FMBLCLASS BL Account classification 0
FMBLEXCLWASHOUT BL Account classification 0
FMBLEXT BL Accounts for Extensions 0
FMBLEXTR CO-PA BL Account Rule for Extensions 0
FMBPRRC Change Derivation Strategy 0
FMBPRRC_BCS Maintain Derivation Rules BCS 0
FMBPRRC_COMMON Change Derivation Strategy 0
FMBPRRI Create Derivation Strategy 0
FMBPRRI_BCS Create Derivation Strategy BCS 0
FMBPRRI_COMMON Create Derivation Strategy 0
FMBPRRS Display Derivation Strategy 0
FMBPRRS_BCS Display Derivation Strategy 0
FMBPRRS_COMMON Display Derivation Strategy 0
FMBUDACT Budget/Actuals allowed for BL 0
FMCL FM Closeout of Obligations 0
FMDERIVATIONANALYSIS Analysis Report on FM Derivations 0
FMDERIVE FM Object Assignment - Customizing 0
FMDERIVER FM Object Assignment - Maintenance 0
FMDERIVETRACE Activate FMDERIVE TRACE 0
FMDPEF Create Down Paym. with EF reference 0
FMDPEF_DET Create Down Paym. with EF reference 0
FMDPREF Create Down Paym. Req. with EF ref. 0
FMDPREF_DET Create Down Paym. Req. with EF ref. 0
FMFGAPAAC Acc. Property account assignment cat 0
FMFGAPCON Acc. Property Main Settings 0
FMFGAPMT Accountable Property Movement Types 0
FMFGAPTR Acc. Property Transaction Types 0
FMFGF2_ATTRIBUTES Configure Attributes 0
FMFGSUBTOT Reconciliation Subtotal Texts 0
FMFG_DIT_FBT Maintain List of DIT/FBT Accts 0
FMFG_E_CL1 Preclosing rollup: fund type rules 0
FMFG_E_CL2 Preclosing rollup: fund rules 0
FMFG_F2_TRANS Maintain Transfer Agency and Account 0
FMFG_GTAS_ACBLDEF Specify GTAS Account Balances 0
FMFG_PMT_TYPE Maintain Pmt Method to Pmt Type map 0
FMFG_PROG_REPT_CODE Program Report Category - FACTS II 0
FMFG_RCN_DERIVE1 Reconciliation: Derivation cust. 0
FMFG_RCN_DERIVE2 Reconciliation: Derivation cust. 0
FMFG_RCN_DERIVE3 Reconciliation: Derivation cust 0
FMFG_SS_USERS Statistical Sampling Clerk/Superviso 0
FMIR Detail Maintenance of Open Int Rules 0
FMLF Classify Movement Types 0
FMLGD_H_CUST Clearing Control 0
FMLGD_H_ELKO Basic Settings Elctr. Bank Statement 0
FMOD Override FM Update Date 0
FMPOPDERIVE Principle of Prudence - Customizing 0
FMPOPDERIVER Principle of Prudence - Maintenance 0
FMSGDERIVE Fund message: customizing 0
FMSGDERIVER Fund message: customizing 0
FMSGLBL Customize US BL SGL 0
FMSPDERIVE Account Distributions derive: steps 0
FMSPDERIVER Account Distributions derive: values 0
FMSPLITMAINT Maintain Acct Asst Distribtn Rules 0
FMSPLIT_EXPRESS_INST Quick installation FI-SL 0
FMSPLIT_TABLE_INST Maintain FI-SL tables 0
FMTFDERIVE FM Object Assignment - Customizing 0
FMTFDERIVER G/L Acct Deriv. Rules - Maintenance 0
FMTFR HHM Object Assignment - Maintenance 0
FMTR FM budgetary ledger trace 0
FMUSFG1 USFG Derivation - Customize 0
FMUSFG2 USFG Derivation - Maintain 0
FMYC Funds Management Control 0
FMYC02 Reassignment for canceling Funds 0
FMYC03DERIVE FM Object Assignment - Customizing 0
FMYCDERIVE FM Object Assignment - Customizing 0
FMYCR HHM Object Assignment - Maintenance 0
FMYC_ASSIGN Assign Derivation Strategy 0
FMYC_CFBCOM Closing Operations: Cmmt Budget (CB) 0
FMYC_CFBPAY Clsg Operations: Bdgt for Cmmt (PB) 0
FMYC_CFCCOM FM Closing Operations: Cmmt (CB) 0
FMYC_CFCPAY FM Closing Operations: Cmmt (PB) 0
FMYC_CFPARAM Closing Ops: Carryforward Parameters 0
FMYC_CFPCOM Closing Ops: Residual Commt Budget 0
FMYC_CFPPAY Closing Ops: Residual Payment Budget 0
FMYC_CFRULES Closing Commt: Assign Carryfwd Par. 0
FMYC_DEFAULT FM Closing Operations: Default 0
FM_CISUB_SET1 Create Cmmt Item Substrings Group 0
FM_CISUB_SET2 Change Cmmt Item Substrings Group 0
FM_CISUB_SET3 Display Cmmt Item Substrings Group 0
FM_EURO_M Parameter Maintenance for Euro Conv. 0
FM_FCSUB_SET1 Create Fds. Cntr. Substrings Group 0
FM_FCSUB_SET2 Change Fds. Cntr. Substrings Group 0
FM_FCSUB_SET3 Display Fds. Cntr. Substrings Group 0
FM_FDSUB_SET1 Create Fund Substrings Group 0
FM_FDSUB_SET2 Change Fund Substrings Group 0
FM_FDSUB_SET3 Display Fund Substrings Group 0
FM_FNSUB_SET1 Create Func. Area Substrings Group 0
FM_FNSUB_SET2 Change Func. Area Substrings Group 0
FM_FNSUB_SET3 Display Func. Area Substrings Group 0
FM_HHM_ACTIVATE Activate/Deactivate Funds Management 0
GMDERIVETRACE Activate GMDERIVE TRACE 0
OF29 Settings for the Payment Transfer 0
OF29_EH4 Settings for the Payment Transfer 0
OF36 User-Dependent Profile Maintenance 0
OF37 Assign FS Profile to FM Area 0
OF39 Customized update profile 0
OF40 Activate Funds Management and HR 0
OF41 Define Default FM-PM Account Asst 0
OF52 Maintain RFC Dest.for FM Pos.Mgt 0
OFBL Budgetary ledger account derivation 0
OFBW Classify Movement Types 0
OFC1 Assign FM Area to CO Area 0
OFC3 Year-Dependent Assignment 0
OFC4 Assign CO Transctns for FM Recording 0
OFCL Rules for Closing Ledger Accounts 0
OFFT Create FM fund types 0
OFGD Customize Budgeting 0
OFGR Create user groups 0
OFMFG_ALC Maintain Agency Location Code 0
OFMFG_PMS_ALC Map Pmt Meth Supp to ALC and Pmt Off 0
OFMFG_PO Maintain Payment Office 0
OFMG Funds Management Message Control 0
OFMTOAC2 Define Debit/Credit GL in FM to AC 0
OFUP Funds Management Control 0
OFUR Overwrite FM update profile 0
OFY6 Number Ranges Fiscal Yr Change Docs 0
OFY7 Number Ranges Lot Number 0
OFZC Cash Holding Years 0
PFM_NR_CRR Define Number Range for CRR 0
PFM_NR_MB Define Number Range for Monthly Bdgt 0
PFM_NR_PAP Define Number Range for PAP 0
PFM_PAPCUST_BG Maintenance View for Background PAP 0
PFM_TB19 Table PFM_1TFORM 0
PFM_V_FUND_BLOQ Own revenue Funds block 0
PSMDRVCOCKPIT PSM Derivation Trace Log Cockpit 0
RF01 C FI Maintain Table TBKSP 0
RFACTS1_TR FACTS 1: Transaction Register 0
RFACTS2_EDGRP FACTS 2: Customize Edits 2,3,5 & 11. 0
RFACTS2_EDINV FACTS 2: Customize Edit 6. 0
RFACTS2_EDSGL FACTS 2: Customize Edits 4,7 & 12 0
RFACTS2_FADT Specify G/L Accounts for Extraction 0
RFACTS2_MAF FACTS 2: Maintain MAF File 0
RFACTS2_PREDA FACTS 2: Customize Pre-Edit A 0
RFACTS2_PREDC FACTS 2: Customize Pre-Edit C 0
RFACTS2_TR FACTS 2: Transaction Register 0
RO_DEF Define Reimbursable Orders 0
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S_ALN_01000128 IMG-Aktivität: SIMG_ISPSFM_V_T023G 0
S_ALN_01000276 Maintain File ID and Agency ID 0
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TCMN Funds Management 0
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