- FLB1 : Postprocessing Lockbox Data
- FLB2 : Import Lockbox File
- FLBP : Post Lockbox Data
- FLCV : Create/Edit Document Template WF
- 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
- FM21 : Change Original Budget
- FM22 : Display Original Budget
- FM25 : Change Supplement
- FM26 : Display Supplement
- FM27 : Change Return
- FM28 : Transfer Budget
- FM29 : Display Return
- FM2D : Display Funds Center Hierarchy
- FM2E : Change Budget Document
- FM2F : Display Budget Document
- FM2G : Funds Center Hierarchy
- FM2H : Maintain Funds Center Hierarchy
- FM2I : Create Funds Center
- FM2S : Display Funds Center
- FM2T : Change Releases
- FM2U : Change Funds Center
- FM2V : Display Releases
- FM3D : Display Commitment Item Hierarchy
- FM3G : Commitment Item Hierarchy
- FM3H : Maintain Commitment Item Hierarchy
- FM3I : Create Commitment Item
- FM3N : Commitment Items for G/L Accounts
- FM3S : Display Commitment Item
- FM3U : Change Commitment Item
- 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
- FM5I : Create Fund
- FM5S : Display Fund
- FM5U : Change Fund
- FM5_DEL : Delete fund preselection
- FM5_DISP Display fund preselection
- FM5_SEL : Preselection Fund
- FM6I : Create Application of Funds
- FM6S : Display Application of Funds
- FM6U : Change Application of Funds
- FM71 : Maintain Cover Pools
- FM72 : Assign FM Acct Asst to Cover Pool
- FM78 : Charact.Groups for Cover Pools
- FM79 : Grouping Chars for Cover Pool
- FM7A : Display Cover Eligibility Rules
- FM7I : Create Attributes for FM Acct Asst
- FM7P : Maintain Cover Eligibility Rules
- FM7S : Display Cover Eligibility Rules
- FM7U : Maintain Cover Eligibility Rules
- FM9B : Copy Budget Version
- FM9C : Plan Data Transfer from CO
- FM9D : Lock Budget Version
- FM9E : Unlock Budget Version
- FM9F : Delete Budget Version
- FM9G : Roll Up Supplement
- FM9H : Roll up Original Budget
- FM9I : Roll Up Return
- FM9J : Roll Up Releases
- FM9K : Change Budget Structure
- FM9L : Display Budget Structure
- FM9M : Delete Budget Structure
- FM9N : Generate Budget Object
- FM9P : Reconstruct Budget Distrbtd Values
- FM9Q : Total Up Budget
- FM9W : Adjust Funds Management Budget
- FMA1 : Matching: Totals and Balances (CBM)
- FMA2 : Matching: CBM Line Items and Totals
- FMA3 : Matching: FI Line Items (CBM)
- FMA4 : Matching: FI Bank Line Items (CBM)
- FMAA : Matching: Line Items and Totals (FM)
- FMAB : Matching: FI FM Line Items
- FMAC : Leveling: FM Commitment Line Items
- FMAD : Leveling: FI-FM Totals Records
- FMAE : Display Change Documents
- FMAF : Level Line Items and Totals Items
- FMB0 : CO Document Transfer
- FMB1 : Display Security Prices-Collect.
- FMBI : Use Revenues to Increase Expend.Bdgt
- FMBUD005 FIFM Budget Data Export
- FMBUD006 FIFM Budget Data Import
- FMBV : Activate Availability Control
- FMC2 : Customizing in Day-to-Day Business
- FMCB : Reassignment: Document Selection
- FMCC : Reassignment: FM-CO Assignment
- FMCD : Reassignment: Delete Work List
- FMCG : Reassignment: Overall Assignment
- FMCN : Reassignment: Supplement.Acct Assgt
- FMCR : Reassignment: Display Work List
- FMCT : Reassignment: Transfer
- FMD1 : Change Carryforward Rules
- FMD2 : Display Carryforward Rules
- FMDM : Monitor Closing Operations
- FMDS : Copy Carryforward Rules
- FMDT : Display Carryforward Rules
- FME1 : Import Forms from Client 000
- FME2 : Import Reports from Client 000
- FME3 : Transport Forms
- FME4 : Transport Reports
- FME5 : Reorganize Forms
- FME6 : Reorganize Drilldown Reports
- FME7 : Reorganize Report Data
- FME8 : Maintain Batch Variants
- FME9 : Translation Tool – Drilldown
- FMEB : Structure Report Backgrnd Processing
- FMEH : SAP-EIS: Hierarchy Maintenance
- FMEK : FMCA: Create Drilldown Report
- FMEL : FMCA: Change Drilldown Report
- FMEM : FMCA: Display Drilldown Report
- FMEN : FMCA: Create Form
- FMEO : FMCA: Change Form
- FMEP : FMCA: Display Form
- FMEQ : FMCA: Run Drilldown Report
- FMER : FMCA: Drilldown Tool Test Monitor
- FMEURO1 Create Euro FM Area
- FMEURO2 Refresh Euro Master Data
- FMEURO3 Display Euro FM Areas
- FMEURO4 Deactivate Euro FM Areas
- FMEV : Maintain Global Variable
- FMF0 : Payment Selection
- FMF1 : Revenue Transfer
- FMG1 : FM: Create Commitment Item Group
- FMG2 : FM: Change Commitment Item Group
- FMG3 : FM: Display Commitment Item Group
- FMG4 : FM: Delete Commitment Item Group
- FMG5 : Generate BS Objects fr.Cmmt Item Grp
- FMHC : Check Bdgt Structure Elements in HR
- FMHG : Generate Bdgt Struc Elements in HR
- FMHGG Generate BS Elements f. Several Fnds
- FMHH : Master Data Check
- FMHIST Apportion Document in FM
- FMHV : Budget Memo Texts
- FMIA : Display Rules for Revs.Incr.Budget
- FMIB : Increase Budget by Revenues
- FMIC : Generate Additional Budget Incr.Data
- FMIL : Delete Rules for Revs Incr. Budget
- FMIP : Maintain Rules for Revs.Incr.Budget
- FMIS : Display Rules for Revs.Incr.Budget
- FMIU : Maintain Rules for Revs.Incr.Budget
- FMJ1 : Fiscal Year Close: Select Commitment
- FMJ1_TR Settlement: Select Commitment
- FMJ2 : Fiscal Year Close: Carr.Fwd Commts
- FMJ2_TR Settlement: Transfer Commitment
- FMJ3 : Reverse Commitments Carryforward
- FMJA : Budget Fiscal Year Close: Prepare
- FMJA_TR Budget Settlement: Prepare
- FMJB : Determine Budget Year-End Closing
- FMJB_TR Budget Settlement: Determine
- FMJC : Budget Fiscal-Year Close: Carry Fwd
- FMJC_TR Budget Settlement: Transfer
- FMJD : Reverse Fiscal Year Close: Budget
- FMLD : Ledger Deletion
- FMLF : Classify Movement Types
- FMN0 : Subsequent Posting of FI Documents
- FMN1 : Subsequent Posting of MM Documents
- FMN2 : Subsequent Posting of Billing Docs
- FMN3 : Transfer Purchase Req. Documents
- FMN4 : Transfer Purchase Order Documents
- FMN5 : Transfer Funds Reservation Documents
- FMN8 : Simulation Lists Debit Position
- FMN8_OLD Simulation Lists Debit Position
- FMN9 : Posted Debit Position List
- FMN9_OLD Posted Debit Position List
- FMNA : Display CBA Rules
- FMNP : Maintain CBA Rules
- FMNR : Assign SN-BUSTL to CBA
- FMNS : Display CBA Rules
- FMNU : Maintain CBA Rules
- FMP0 : Maintain Financial Budget
- FMP1 : Display Financial Budget
- FMP2 : Delete Financial Budget Version
- FMR0 : Reconstruct Parked Documents
- FMR1 : Actual/Commitment Report
- FMR2 : Actual/Commitment per Company Code
- FMR3 : Plan/Actual/Commitment Report
- FMR4 : Plan/Commitment Report w.Hierarchy
- FMR5A 12 Period Forecast: Actual and Plan
- FMR6A Three Period Display: Plan/Actual
- FMRA : Access Report Tree
- FMRB : Access Report Tree
- FMRE_ARCH : Archive Earmarked Funds
- FMRE_EWU01 Earmarked Funds: Euro Preprocessing
- FMRE_EWU02 Earmarked Funds: Euro Postprocessing
- FMRE_SERLK Close Earmarked Funds
- FMRP18 Clear Subsequent Postings
- FMSS : Display Status Assignment
- FMSU : Change Assigned Status
- FMU0 : Display Funds Reservation Doc.Types
- FMU1 : Maintain Funds Reservation Doc.Types
- FMU2 : Display Funds Reservtn Fld Variants
- FMU3 : Maintain Funds Resvtn Field Variants
- FMU4 : Display Funds Reservation Fld Groups
- FMU5 : Maintain Funds Reservatn Fld Groups
- FMU6 : Display Funds Reservtn Field Selctn
- FMU7 : Maintain Funds Resvtn Field Selctn
- FMU8 : Display Template Type for Fds Resvtn
- FMU9 : Maintain Template Type for Fds Resvn
- FMUA : Dispay Fds Res.Template Type Fields
- FMUB : Maintain Fds Res.Template Type Flds
- FMUC : Display Funds Res. Reference Type
- FMUD : Maintain Funds Res.Reference Type
- FMUE : Display Funds Res.Ref.Type Fields
- FMUF : Maintaine Fds Rsvtn Ref.Type Fields
- FMUG : Display Reasons for Decision
- FMUH : Maintain Reasons for Decisions
- FMUI : Display Groups for Workflow Fields
- FMUJ : Maintain Groups for Workflow Fields
- FMUK : Display Fields in Groups for WF
- FMUL : Maintain Fields in Groups for WF
- FMUM : Display Field Selctn ->Variant/Group
- FMUN : Display Field Seln->Variant/Group
- FMUV : Funds Resvtn Field Status Var.Asst
- FMV1 : Create Forecast of Revenue
- FMV2 : Change Forecast of Revenue
- FMV3 : Display Forecast of Revenue
- FMV4 : Approve Forecast of Revenue
- FMV5 : Change FM Acct Asst in Fcst of Rev.
- FMV6 : Reduce Forecast of Revenue Manually
- FMVI : Create Summarization Item
- FMVO : Fund Balance Carryforward
- FMVS : Display Summarization Item
- FMVT : Carry Forward Fund Balance
- FMVU : Change Summarization Item
- FMW1 : Create Funds Blocking
- FMW2 : Change Funds Blocking
- FMW3 : Display Funds Blocking
- FMW4 : Approve Funds Blocking
- FMW5 : Change FM Acct Asst in Funds Blkg
- FMWA : Create Funds Transfer
- FMWAZ Payment Transfer
- FMWB : Change Funds Transfer
- FMWC : Display Funds Transfer
- FMWD : Approve Funds Transfer
- FMWE : Change FM Acct Asst in Funds Trsfr
- FMX1 : Create Funds Reservation
- FMX2 : Change Funds Reservation
- FMX3 : Display Funds Reservation
- FMX4 : Approve Funds Reservation
- FMX5 : Change FM Acct Asst in Funds Resvn
- FMX6 : Funds Reservation: Manual Reduction
- FMY1 : Create Funds Commitment
- FMY2 : Change Funds Commitment
- FMY3 : Display Funds Precommitment
- FMY4 : Approve Funds Precommitment
- FMY5 : Change FM Acct Asst in Funds Prcmmt
- FMY6 : Reduce Funds Precommitment Manually
- FMZ1 : Create Funds Commitment
- FMZ2 : Change Funds Commitment
- FMZ3 : Display Funds Commitment
- FMZ4 : Approve Funds Commitment
- FMZ5 : Change FM Acct Asst in Funds Commt
- FMZ6 : Reduce Funds Commitment Manually
- FMZBVT Carry Forward Balance
- FMZZ : Revalue Funds Commitments
- FM_DL07 : Delete Worklist
- FM_DLFI : Deletes FI Documnts Transferred from
- FM_DLFM : Deletes all FM Data (fast)
- FM_DLOI : Deletes Cmmts Transferred from FM
- FM_EURO_M Parameter maintenance for euro conv.
- FM_RC06 : Reconcile FI Paymts-> FM Totals Itms
- FM_RC07 : Reconcile FI Paymts-> FM Line Items
- FM_RC08 : Reconcile FM Paymts -> FM Line Items
- FM_RC11 : Select Old Payments
- FM_S123 : GR/IR: Post OIs to FM Again
- FM_S201 : Post Payments on Account to FIFM
- FM_SD07 : Display Worklist