- Accounting - General (AC)
- Application Platform (AP)
- Basis Components (BC)
- Business Mobile (MOB)
- Business Network Solutions (BNS)
- Business intelligence solutions (BI)
- Collaborative Cross Applications (XAP)
- Controlling (CO)
- Cross-Application Components (CA)
- Cross-Application Components (CA)
- Customer Relationship Management (CRM)
- Customer Service (CS)
- Discrete Industries (DI)
- Enterprise Contract Management (CM)
- Enterprise Controlling (EC)
- Enterprise Performance Management (EPM)
- Enterprise Portal (EP)
- Enterprise Portal (EP)
- Enterprise information management solutions (EIM)
- Environment, Health, and Safety / Product Compliance (EHS)
- Financial Accounting (FI)
- Financial Services (FS)
- Financials (FIN)
- Global Trade Services (SLL)
- Governance, Risk and Compliance (GRC)
- Incentive and Commission Management (ICM) (ICM)
- Investment Management (IM)
- Knowledge Management (KM)
- LOD Components (LOD)
- Logistics - General (LO)
- Logistics Execution (LE)
- Materials Management (MM)
- Obsolete Product: mySAP.com Workplace (WP)
- Occasional Platform User (OPU)
- Payroll (PY)
- Personnel Management (PA)
- Personnel Time Management (PT)
- Plant Maintenance (PM)
- Portfolio and Project Management (PPM)
- Product Lifecycle Management (PLM)
- Production Planning and Control (PP)
- Project System (PS)
- Claim Management (PS-CLM)
- Confirmation (PS-CON)
- Costs (PS-COS)
- Dates (PS-DAT)
- Document (PS-DOC)
- Expenditure Certification (PSM-EC)
- Functions for U.S. Federal Government (PSM-FG)
- Fund Accounting (PSM-FA)
- Funds Management (PSM-FM)
- Grants Management (PSM-GM)
- Information System (PS-IS)
- Material (PS-MAT)
- Payments (PS-CAF)
- Procurement for Public Sector (PSM-GPR)
- Progress (PS-PRG)
- Project Billing (PS-BIL)
- Project Demand (PS-DMN)
- Resources (PS-CRP)
- Revenues and Earnings (PS-REV)
- Simulation (PS-SIM)
- Structures (PS-ST)
- Virtual Data Model for Project System (PS-VDM)
- Public Sector Management (PSM)
- Quality Management (QM)
- Real Estate Management (RE)
- SAP Business Warehouse (BW)
- SAP HANA (HAN)
- SAP NetWeaver Master Data Management (MDM)
- SAP Supplier Lifecycle Management (SLC)
- Sales and Distribution (SD)
- Service (SV)
- Supply Chain Management (SCM)
- Sustainability management (SUS)
- Training and Event Management (PE)
- Transportation Management (TM)
- Treasury (TR)
- Web Channel (WEC)
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 |
/SAPF15/82000002 | - | 0 |
/SAPF15/82000003 | - | 0 |
/SAPF15/82000004 | - | 0 |
/SAPF15/82000005 | - | 0 |
/SAPF15/82000006 | - | 0 |
/SAPF15/82000007 | - | 0 |
/SAPF15/82000008 | - | 0 |
/SAPF15/82000009 | - | 0 |
/SAPF15/82000010 | - | 0 |
/SAPF15/82000011 | - | 0 |
/SAPF15/82000012 | - | 0 |
/SAPF15/82000013 | - | 0 |
/SAPF15/82000014 | - | 0 |
/SAPF15/82000015 | - | 0 |
/SAPF15/82000016 | - | 0 |
/SAPF15/82000017 | - | 0 |
/SAPF15/82000018 | - | 0 |
/SAPF15/82000019 | - | 0 |
/SAPF15/82000020 | - | 0 |
/SAPF15/82000021 | - | 0 |
/SAPF15/82000022 | - | 0 |
/SAPF15/82000023 | - | 0 |
/SAPF15/82000024 | - | 0 |
/SAPF15/82000025 | - | 0 |
/SAPF15/82000026 | - | 0 |
/SAPF15/82000027 | - | 0 |
/SAPF15/82000028 | - | 0 |
/SAPF15/82000029 | - | 0 |
/SAPF15/82000030 | - | 0 |
/SAPF15/82000031 | - | 0 |
/SAPF15/82000032 | - | 0 |
/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 |
/SAPF15/TBA2VSL | - | 0 |
/SAPF15/TBU2VSL | - | 0 |
/SAPF15/TFLDMAP | - | 0 |
/SAPF15/TFMITVSL | - | 0 |
/SAPF15/TKZNKR | - | 0 |
/SAPF15/TKZNKRH | - | 0 |
/SAPF15/TMAHNKZ | - | 0 |
/SAPF15/TMV2VSL | - | 0 |
/SAPF15/TRMBLART | - | 0 |
/SAPF15/TRMBUTYP | - | 0 |
/SAPF15/TRMKFA | - | 0 |
/SAPF15/TRMKFAF | - | 0 |
/SAPF15/TRMKFAH4 | - | 0 |
/SAPF15/TRMKFAZ9 | - | 0 |
/SAPF15/TVSL | - | 0 |
/SAPF15/TZAHLSTA | - | 0 |
/SAPF15/TZAHLSTB | - | 0 |
/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 |
S_AEN_10000236 | - | 0 |
S_AEN_10000237 | - | 0 |
S_AEN_10000252 | - | 0 |
S_AEN_10000253 | - | 0 |
S_AEN_10000254 | - | 0 |
S_AEN_10000265 | - | 0 |
S_AEN_10000276 | - | 0 |
S_AEN_10000282 | - | 0 |
S_AEN_10000351 | - | 0 |
S_AEN_10000366 | - | 0 |
S_AEN_10000374 | - | 0 |
S_AEN_10000393 | - | 0 |
S_AEN_10000593 | - | 0 |
S_AEN_10000873 | - | 0 |
S_AEN_10000874 | - | 0 |
S_AEN_10000921 | - | 0 |
S_ALN_01000077 | - | 0 |
S_ALN_01000078 | - | 0 |
S_ALN_01000094 | - | 0 |
S_ALN_01000102 | - | 0 |
S_ALN_01000103 | - | 0 |
S_ALN_01000128 | IMG-Aktivität: SIMG_ISPSFM_V_T023G | 0 |
S_ALN_01000276 | Maintain File ID and Agency ID | 0 |
S_ALN_01000501 | - | 0 |
S_ALN_01000502 | - | 0 |
S_ALN_01000503 | - | 0 |
S_ALN_01000834 | - | 0 |
S_ALN_01000858 | IMG Activity: _CFMENUOFTC_OFDM1 | 0 |
S_ALN_01000877 | - | 0 |
S_ALN_01000878 | - | 0 |
S_ALN_01000879 | - | 0 |
S_ALN_01000880 | - | 0 |
S_ALN_01000881 | - | 0 |
S_ALN_01000882 | - | 0 |
S_ALN_01000886 | - | 0 |
S_ALN_01000887 | - | 0 |
S_ALN_01000890 | - | 0 |
S_ALN_01000892 | - | 0 |
S_ALN_01000893 | - | 0 |
S_ALN_01000894 | - | 0 |
S_ALN_01000896 | - | 0 |
S_ALN_01000898 | - | 0 |
S_ALN_01000899 | - | 0 |
S_ALN_01000900 | - | 0 |
S_ALN_01000901 | - | 0 |
S_ALN_01000902 | - | 0 |
S_ALN_01000903 | - | 0 |
S_ALN_01000904 | - | 0 |
S_ALN_01000905 | - | 0 |
S_ALN_01000907 | - | 0 |
S_ALN_01000908 | - | 0 |
S_ALN_01000910 | - | 0 |
S_ALN_01000917 | - | 0 |
S_ALN_01000923 | - | 0 |
S_ALN_01001030 | - | 0 |
S_ALN_01001045 | - | 0 |
S_ALN_01001046 | - | 0 |
S_ALN_01001058 | - | 0 |
S_ALN_01001060 | - | 0 |
S_ALN_01001061 | - | 0 |
S_ALN_01001062 | - | 0 |
S_ALN_01001063 | - | 0 |
S_ALN_01001064 | - | 0 |
S_ALN_01001066 | - | 0 |
S_ALN_01001067 | - | 0 |
S_ALN_01001068 | - | 0 |
S_ALN_01001070 | - | 0 |
S_ALN_01001106 | IMG Activity: _ISPSFM_H_GRPNR | 0 |
S_ALN_01001171 | - | 0 |
S_ALN_01001214 | - | 0 |
S_ALN_01001463 | - | 0 |
S_ALN_01001594 | - | 0 |
S_ALN_01002025 | - | 0 |
S_ALN_01002026 | - | 0 |
S_ALN_01002046 | - | 0 |
S_ALN_01002047 | - | 0 |
S_ALN_01002052 | - | 0 |
S_ALN_01002344 | - | 0 |
S_ALN_01002345 | - | 0 |
S_ALN_01002346 | - | 0 |
S_ALN_01002403 | - | 0 |
S_ALN_01002433 | - | 0 |
S_ALN_01002491 | - | 0 |
S_ALN_01002512 | - | 0 |
S_ALN_01002513 | - | 0 |
S_ALN_01002602 | - | 0 |
S_ALN_01002623 | - | 0 |
S_ALN_01002624 | - | 0 |
S_ALR_87008401 | - | 0 |
S_ALR_87008402 | - | 0 |
S_ALR_87008403 | - | 0 |
S_ALR_87008404 | - | 0 |
S_ALR_87008405 | - | 0 |
S_ALR_87008406 | - | 0 |
S_ALR_87008407 | - | 0 |
S_ALR_87008410 | - | 0 |
S_ALR_87008411 | - | 0 |
S_ALR_87008412 | - | 0 |
S_ALR_87008413 | - | 0 |
S_ALR_87008414 | - | 0 |
S_ALR_87008415 | - | 0 |
S_ALR_87008416 | - | 0 |
S_ALR_87008417 | - | 0 |
S_ALR_87008418 | - | 0 |
S_ALR_87008419 | - | 0 |
S_ALR_87008422 | - | 0 |
S_ALR_87008423 | - | 0 |
S_ALR_87008424 | - | 0 |
S_ALR_87008425 | - | 0 |
S_ALR_87008426 | - | 0 |
S_ALR_87008427 | - | 0 |
S_ALR_87008428 | - | 0 |
S_ALR_87008429 | - | 0 |
S_ALR_87008430 | - | 0 |
S_ALR_87008431 | - | 0 |
S_ALR_87008432 | - | 0 |
S_ALR_87008433 | - | 0 |
S_ALR_87008434 | - | 0 |
S_ALR_87008435 | - | 0 |
S_ALR_87008436 | - | 0 |
S_ALR_87008437 | - | 0 |
S_ALR_87008438 | - | 0 |
S_ALR_87008439 | - | 0 |
S_ALR_87008440 | - | 0 |
S_ALR_87008441 | - | 0 |
S_ALR_87008442 | - | 0 |
S_ALR_87008444 | - | 0 |
S_ALR_87008446 | - | 0 |
S_ALR_87008447 | - | 0 |
S_ALR_87008449 | - | 0 |
S_ALR_87008450 | - | 0 |
S_ALR_87008451 | - | 0 |
S_ALR_87008453 | - | 0 |
S_ALR_87008454 | - | 0 |
S_ALR_87008455 | - | 0 |
S_ALR_87008456 | - | 0 |
S_ALR_87008458 | - | 0 |
S_ALR_87008459 | - | 0 |
S_ALR_87008460 | - | 0 |
S_ALR_87008462 | - | 0 |
S_ALR_87008463 | - | 0 |
S_ALR_87008465 | - | 0 |
S_ALR_87008467 | - | 0 |
S_ALR_87008470 | - | 0 |
S_ALR_87008471 | - | 0 |
S_ALR_87008472 | - | 0 |
S_ALR_87008473 | - | 0 |
S_ALR_87008474 | - | 0 |
S_ALR_87008475 | - | 0 |
S_ALR_87008476 | - | 0 |
S_ALR_87008477 | - | 0 |
S_ALR_87008478 | - | 0 |
S_ALR_87008479 | - | 0 |
S_ALR_87008480 | - | 0 |
S_ALR_87008481 | - | 0 |
S_ALR_87008482 | - | 0 |
S_ALR_87008483 | - | 0 |
S_ALR_87008484 | - | 0 |
S_ALR_87008486 | - | 0 |
S_ALR_87008487 | - | 0 |
S_ALR_87008489 | - | 0 |
S_ALR_87008490 | - | 0 |
S_ALR_87008492 | - | 0 |
S_ALR_87008493 | - | 0 |
S_ALR_87008494 | - | 0 |
S_ALR_87008495 | - | 0 |
S_ALR_87008683 | - | 0 |
S_E4A_94000109 | Cost Elements (PS): Objects | 0 |
S_E4A_94000110 | Order (PS): Actual/Plan/Variance | 0 |
S_E4A_94000111 | Cost Centers (PSM):Actual/Plan/Var. | 0 |
S_E4J_98000028 | - | 0 |
S_E4J_98000029 | - | 0 |
S_E4J_98000030 | - | 0 |
S_E4J_98000067 | - | 0 |
S_EAE_99000018 | - | 0 |
S_EAE_99000021 | - | 0 |
S_EAE_99000022 | - | 0 |
S_EAE_99000023 | - | 0 |
S_EAE_99000024 | - | 0 |
S_EAE_99000025 | - | 0 |
S_EAE_99000026 | - | 0 |
S_EAE_99000027 | - | 0 |
S_EAE_99000040 | - | 0 |
S_EDS_20000074 | - | 0 |
S_EDS_20000075 | - | 0 |
S_EI4_11000009 | - | 0 |
S_EI4_11000016 | - | 0 |
S_EI4_11000017 | - | 0 |
S_EI4_11000018 | - | 0 |
S_EI4_11000028 | - | 0 |
S_EI4_11000048 | - | 0 |
S_EI4_11000061 | - | 0 |
S_EI4_11000062 | - | 0 |
S_EI4_11000063 | - | 0 |
S_EI4_11000064 | - | 0 |
S_EI4_11000068 | - | 0 |
S_EI4_11000073 | - | 0 |
S_EI4_11000080 | - | 0 |
S_EI5_76000005 | - | 0 |
S_EI5_76000006 | - | 0 |
S_EI5_76000007 | - | 0 |
S_EI5_76000008 | - | 0 |
S_EI5_76000009 | - | 0 |
S_EI5_76000030 | - | 0 |
S_EI5_76000059 | - | 0 |
S_EI5_76000060 | - | 0 |
S_EI5_76000061 | - | 0 |
S_EI5_76000062 | - | 0 |
S_EI6_61000002 | - | 0 |
S_EI6_61000003 | - | 0 |
S_EI6_61000004 | - | 0 |
S_EI6_61000005 | - | 0 |
S_EI6_61000006 | - | 0 |
S_EI6_61000007 | - | 0 |
S_EI6_61000008 | - | 0 |
S_EI6_61000019 | - | 0 |
S_EII_70000001 | - | 0 |
S_EII_70000002 | - | 0 |
S_EII_70000003 | - | 0 |
S_EII_70000014 | S_EII_70000014 | 0 |
S_EII_70000015 | S_EII_70000015 | 0 |
S_EII_70000016 | S_EII_70000016 | 0 |
S_EII_70000017 | S_EII_70000017 | 0 |
S_EMO_70000032 | - | 0 |
S_EMO_70000033 | - | 0 |
S_EMO_70000034 | - | 0 |
S_EMO_70000035 | - | 0 |
S_EMO_70000043 | - | 0 |
S_EMO_70000044 | - | 0 |
S_EMO_70000045 | - | 0 |
S_EMO_70000046 | - | 0 |
S_EMO_70000058 | - | 0 |
S_ER9_11001541 | - | 0 |
S_ER9_11001932 | - | 0 |
S_ER9_11001933 | - | 0 |
S_ER9_11001934 | - | 0 |
S_ER9_11001935 | - | 0 |
S_KI4_38000110 | IMG Activity: SIMG_CFMENUOFTCOFD7 | 0 |
S_KI4_38000316 | IMG activity: _ISPSFM_OFMFG_PO | 0 |
S_KI4_38000317 | IMG activity: _ISPSFM_V_T042F_FMFG | 0 |
S_KI4_38000323 | - | 0 |
S_KI4_38000325 | - | 0 |
S_KI4_38000326 | - | 0 |
S_KI4_38000327 | - | 0 |
S_KI4_38000333 | IMG-Aktivität: _ISPSFM_V_FMFGT_ALC | 0 |
S_KI4_38000336 | IMG-Aktivität: _ISPSFM_FMUSFG1 | 0 |
S_KI4_38000359 | - | 0 |
S_MJE_44000001 | - | 0 |
S_MJE_44000002 | - | 0 |
S_MJE_44000008 | - | 0 |
S_MJE_44000009 | - | 0 |
S_MJE_44000010 | - | 0 |
S_MJE_44000011 | - | 0 |
S_MJE_44000012 | - | 0 |
S_MJE_44000013 | - | 0 |
S_MJE_44000014 | - | 0 |
S_MJE_44000015 | - | 0 |
S_P00_07000074 | IMG Activity: SIMG_CFMENUOFTCOFD7 | 0 |
S_P00_07000192 | - | 0 |
S_P2U_59000001 | - | 0 |
S_P2U_59000002 | - | 0 |
S_P7U_18000007 | - | 0 |
S_P7U_18000010 | - | 0 |
S_P99_41000375 | IMG Activity: SIMG_CFMENUOFTC_OFDH | 0 |
S_PLN_06000019 | - | 0 |
S_PLN_06000020 | - | 0 |
S_PLN_06000021 | - | 0 |
S_PLN_06000022 | - | 0 |
S_PLN_06000023 | - | 0 |
S_PLN_06000024 | - | 0 |
S_PLN_06000025 | - | 0 |
S_PLN_06000032 | - | 0 |
S_PLN_06000033 | - | 0 |
S_PLN_06000224 | - | 0 |
S_PLN_06000226 | - | 0 |
S_PLN_06000246 | - | 0 |
S_PLN_06000362 | - | 0 |
S_PLN_06000400 | - | 0 |
S_PLN_06000401 | - | 0 |
S_PLN_06000402 | - | 0 |
S_PLN_06000403 | - | 0 |
S_PLN_06000404 | - | 0 |
S_PLN_06000405 | - | 0 |
S_PLN_06000406 | - | 0 |
S_PLN_06000420 | - | 0 |
S_PLN_16000022 | - | 0 |
S_PLN_16000031 | - | 0 |
S_PLN_16000032 | - | 0 |
S_PLN_16000044 | - | 0 |
S_PLN_16000045 | - | 0 |
S_PLN_16000049 | - | 0 |
S_PLN_16000050 | - | 0 |
S_PLN_16000138 | - | 0 |
S_PLN_16000147 | - | 0 |
S_PLN_16000165 | - | 0 |
S_PLN_16000243 | - | 0 |
S_PLN_16000254 | - | 0 |
S_PLN_16000285 | - | 0 |
S_PLN_16000288 | - | 0 |
S_PLN_16000289 | - | 0 |
S_PLN_16000306 | - | 0 |
S_PLN_62000014 | - | 0 |
S_PLN_62000015 | - | 0 |
S_PLN_62000170 | - | 0 |
S_PLN_62000228 | - | 0 |
S_PLN_62000277 | - | 0 |
S_PLN_62000280 | - | 0 |
S_PLN_62000281 | - | 0 |
S_PLN_62000456 | - | 0 |
S_PLN_62000457 | - | 0 |
S_PLN_62000490 | - | 0 |
S_SLN_44000002 | - | 0 |
S_SLN_44000003 | - | 0 |
S_X06_06000002 | - | 0 |
S_X06_06000003 | - | 0 |
S_X06_06000005 | - | 0 |
S_X06_06000006 | - | 0 |
S_X06_06000007 | - | 0 |
S_X06_06000008 | - | 0 |
S_XEW_27000001 | - | 0 |
S_XEW_27000002 | - | 0 |
S_XEW_27000003 | - | 0 |
S_XEW_27000004 | - | 0 |
S_XEW_27000005 | - | 0 |
S_XEW_27000006 | - | 0 |
S_XEW_27000007 | - | 0 |
S_XEW_27000008 | - | 0 |
S_XEW_27000009 | - | 0 |
S_XEW_27000010 | - | 0 |
S_XEW_27000011 | - | 0 |
S_XEW_27000012 | - | 0 |
S_XEW_27000013 | - | 0 |
S_XEW_27000014 | - | 0 |
S_XEW_27000015 | - | 0 |
S_XEW_27000016 | - | 0 |
S_XEW_27000017 | - | 0 |
S_XEW_27000018 | - | 0 |
S_XEW_27000021 | - | 0 |
S_XEW_27000022 | - | 0 |
S_XEW_27000025 | - | 0 |
S_XNF_27000001 | - | 0 |
S_XNF_27000002 | - | 0 |
S_XXE_89000001 | - | 0 |
S_XXE_89000002 | - | 0 |
S_XXE_89000003 | - | 0 |
S_XXE_89000004 | - | 0 |
S_XXE_89000010 | - | 0 |
S_XXE_89000011 | - | 0 |
S_XXE_89000012 | - | 0 |
S_XXE_89000013 | - | 0 |
S_XXE_89000014 | - | 0 |
S_XXE_89000015 | - | 0 |
S_XXE_89000016 | - | 0 |
S_XXE_89000017 | - | 0 |
S_XXE_89000018 | - | 0 |
S_XXE_89000019 | - | 0 |
S_XXE_89000020 | - | 0 |
S_XXE_89000021 | - | 0 |
S_XXE_89000022 | - | 0 |
S_XXE_89000023 | - | 0 |
S_XXE_89000024 | - | 0 |
S_XXE_89000026 | - | 0 |
S_XXE_89000027 | - | 0 |
S_XXE_89000028 | - | 0 |
S_XXE_89000029 | - | 0 |
S_XXE_89000030 | - | 0 |
S_XXE_89000031 | - | 0 |
S_XXE_89000032 | - | 0 |
S_XXE_89000033 | - | 0 |
S_XXE_89000034 | - | 0 |
S_XXE_89000035 | - | 0 |
S_XXE_89000036 | - | 0 |
S_XXE_89000037 | - | 0 |
S_XXE_89000038 | - | 0 |
S_XXE_89000039 | - | 0 |
S_XXE_89000042 | - | 0 |
S_XXE_89000043 | - | 0 |
S_XXE_89000044 | - | 0 |
S_XXE_89000045 | - | 0 |
S_XXE_89000046 | - | 0 |
S_XXE_89000047 | - | 0 |
S_XXE_89000052 | - | 0 |
S_XXE_89000053 | - | 0 |
S_XXE_89000062 | - | 0 |
S_XXE_89000063 | - | 0 |
S_XXE_89000064 | - | 0 |
S_XXE_89000065 | - | 0 |
S_XXE_89000066 | - | 0 |
S_XXE_89000067 | - | 0 |
S_XXE_89000068 | - | 0 |
S_XXE_89000069 | - | 0 |
S_XXE_89000070 | - | 0 |
S_XXE_89000071 | - | 0 |
S_XXE_89000072 | - | 0 |
S_XXE_89000073 | - | 0 |
S_XXE_89000074 | - | 0 |
S_XXE_89000075 | - | 0 |
S_XXE_89000076 | - | 0 |
S_XXE_89000077 | - | 0 |
S_XXE_89000078 | - | 0 |
S_XXE_89000079 | - | 0 |
S_XXE_89000080 | - | 0 |
S_XXE_89000081 | - | 0 |
S_XXE_89000082 | - | 0 |
S_XXE_89000085 | PFM_DUOLIB | 0 |
S_XXE_89000086 | PFM_DUOANT | 0 |
S_XXE_89000087 | IMG Activity | 0 |
S_XXE_89000088 | PFM_12FIBI05 | 0 |
S_XXE_89000089 | PFM_12FIFR02 | 0 |
S_XXE_89000090 | PFM_FIBI_EST_PAP | 0 |
S_XXE_89000091 | PFM_REV_REC_LIQ | 0 |
S_XXE_89000092 | Lançamento na Contabilidade: gerar c | 0 |
S_XXE_89000098 | PFM_FABI00 | 0 |
S_XXE_89000099 | PFM_01FIBI16 | 0 |
S_XXE_89000100 | PFM_12FABI01 | 0 |
S_XXE_89000101 | PFM_12FABI02 | 0 |
S_Z06_86000001 | - | 0 |
S_Z06_86000002 | - | 0 |
S_Z06_86000003 | - | 0 |
TCMN | Funds Management | 0 |
TRCD | C FI Maintain Table TBKSP | 0 |