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

ID: ALN0000200
T-Code Description Tables
GM_BDGT_DEL Delete GM Budget Documents 6
GM_BILL_PLAN_STATUS Remove Block for Billing Plan 15
GM_BLOCK_STATUS Block Billing Status 18
GM_MLST Billing Plan 19
GM_RECON_CO GM:Reconciliation of CO Documents 18
GM_RECON_EF GM:Reconciliation of Earmarked Funds 19
GM_RECON_FI_DEL Delete GM Actual Line Items 4
GM_RECON_FI_REP Transfer FI Documents to GM Ledger 12
GM_RECON_MM_REP Transfer MM Documents to GM Ledger 7
GM_RECON_PK GM:Reconciliation of FI Parked Doc. 27
GM_RECON_PO GM:Reconciliation of Purchase Orders 25
GM_RECON_PR GM:Reconciliation of Purchase Req. 32
GM_RECON_TR GM: Reconciliation of Trips 19
GM_RRB_IND GM Billing (Single Processing) 9
GM_RRB_MASS GM Billing (Mass Processing) 11
GMBILGREQ_NUMRANGE Grant Billing Request Nmbr Rnge 0
GM_BILLING_RULES Configure Billing Rules 0
S_ALN_01000534 Grant Billing Reconciliation Report 0
S_EII_70000019 - 0