| Tcode | Description | Module |
|---|
| BPSHOW00 | Analysis report: Bdgting/Overall pl. | FI-FM |
| CJCO | Carry Forward Project Budget | FI-FM |
| DECK | Cash Holding Years | FI-FM |
| F8+0 | Display FI Main Role Definition | FI-FM |
| F8+1 | Maintain FI Main Role Definition | FI-FM |
| F8+2 | Display FI Amount Groups | FI-FM |
| F8+3 | Maintain FI Amount Groups | FI-FM |
| F8+4 | Maintain Account Assignment Groups | FI-FM |
| F8+5 | Maintain General Role Definition | FI-FM |
| FAGL_DOCTYPE_OIM | Document Type for Zero-Balan. Line Maintenance | FI-FM |
| FAGL_LEDGER_OIM | Special Ledger for OIM | FI-FM |
| FM+0 | Display FM Main Role Definition | FI-FM |
| FM+1 | Maintain FM Main Role Definition | FI-FM |
| FM+2 | Display FM Amount Groups | FI-FM |
| FM+3 | Maintain FM Amount Groups | FI-FM |
| FM+4 | Display FM Budget Line Groups | FI-FM |
| FM+5 | Maintain FM Budget Line Groups | FI-FM |
| FM+6 | Display FM Document Classes | FI-FM |
| FM+7 | Maintain FM Document Classes | FI-FM |
| FM+8 | Display FM Activity Categories | FI-FM |
| FM+9 | Maintain FM Activity Categories | FI-FM |
| FM+A | Display Document Class->Document Category Assgmt | FI-FM |
| FM+B | Maintain Document Clase->Document Category Assgmt | FI-FM |
| FM2E | FM: Change Budget Document | FI-FM |
| FM2F | FM: Display Budget Document | FI-FM |
| FM5I | FIFM: Create Fund | FI-FM |
| FM5S | FIFM: Display Fund | FI-FM |
| FM5U | FIFM: Change Fund | FI-FM |
| FM6I | FIFM: Create Application of Funds | FI-FM |
| FM6S | FIFM: Display Application of Funds | FI-FM |
| FM6U | FIFM: Change Application of Funds | FI-FM |
| FMC2 | Customizing in Day-to-Day Business | FI-FM |
| FMCIA | Edit Commitment Item | FI-FM |
| FMCIC | Display commitment item | FI-FM |
| FMCID | Change Commitment Item: Hierarchy | FI-FM |
| FMCIE | Display Commitment Item: Hierarchy | FI-FM |
| FMCIH | Commt Items: Alternative Hierarchy | FI-FM |
| FME1 | Import Forms from Client 000 | FI-FM |
| FME2 | Import Reports from Client 000 | FI-FM |
| FME3 | Transport Forms | FI-FM |
| FME4 | Transport Reports | FI-FM |
| FME5 | Reorganize Forms | FI-FM |
| FME6 | Reorganize Drilldown Reports | FI-FM |
| FME7 | Reorganize Report Data | FI-FM |
| FME8 | Maintain Batch Variants | FI-FM |
| FME9 | Translation Tool - Drilldown | FI-FM |
| FMEB | Structure Report Backgrnd Processing | FI-FM |
| FMEH | SAP-EIS: Hierarchy maintenance | FI-FM |
| FMEK | FMCA: Create Drilldown Report | FI-FM |
| FMEL | FMCA: Change Drilldown Report | FI-FM |
| FMEM | FMCA: Display Drilldown Report | FI-FM |
| FMEN | FMCA: Create Form | FI-FM |
| FMEO | FMCA: Change Form | FI-FM |
| FMEP | FMCA: Display Form | FI-FM |
| FMEQ | FMCA: Run Drilldown Report | FI-FM |
| FMER | FMCA: Drilldown Tool Test Monitor | FI-FM |
| FMEV | Maintain Global Variable | FI-FM |
| FMGX | Commitment Item Issue to UNIX-File | FI-FM |
| FMGY | Create Commitment Items via UNIX | FI-FM |
| FMP2 | Delete Financial Budget Version | FI-FM |
| FMREW | Earmarked Funds: Enhancement Wizard | FI-FM |
| FMRE_ARCH | Archive Earmarked Funds | FI-FM |
| FMRE_EWU01 | Earmarked Funds: Euro Preprocessing | FI-FM |
| FMRE_EWU02 | Earmarked Funds: Euro Post-Processing | FI-FM |
| FMRE_KERLK | Close Earmarked Funds | FI-FM |
| FMRE_SERLK | Close Earmarked Funds | FI-FM |
| FMSK | Commitment Item Check | FI-FM |
| FMSS | Display Status Assignment | FI-FM |
| FMSU | Change Status Assignment | FI-FM |
| FMU0 | Display Funds Reservation Document Types | FI-FM |
| FMU1 | Maintain Funds Reservation Document Types | FI-FM |
| FMU2 | Display Funds Reservtn Field Variants | FI-FM |
| FMU3 | Maintain Funds Resvtn Field Variants | FI-FM |
| FMU4 | Display Funds Reservation Field Groups | FI-FM |
| FMU5 | Maintain Funds Reservatn Field Groups | FI-FM |
| FMU6 | Display Funds Reservtn Field Selctn | FI-FM |
| FMU7 | Maintain Funds Resvtn Field Selctn | FI-FM |
| FMU8 | Display Template Type for Fds Resvtn | FI-FM |
| FMU9 | Maintain Template Type for Fds Resvn | FI-FM |
| FMUA | Dispay Fds Res.Template Type Fields | FI-FM |
| FMUB | Maintain Fds Res.Template Type Fields | FI-FM |
| FMUC | Display Funds Res. Reference Type | FI-FM |
| FMUD | Maintain Funds Res.Reference Type | FI-FM |
| FMUE | Display Funds Res. Reference Type Fields | FI-FM |
| FMUF | Maintaine Fds Rsvtn Reference Type Fields | FI-FM |
| FMUG | Display Reasons for Decision | FI-FM |
| FMUH | Maintain Reasons for Decisions | FI-FM |
| FMUI | Display Groups for Workflow Fields | FI-FM |
| FMUJ | Maintain Groups for Workflow Fields | FI-FM |
| FMUK | Display Fields in Groups for WF | FI-FM |
| FMUL | Maintain Fields in Groups for WF | FI-FM |
| FMUM | Display Field Selctn ->Variant/Group | FI-FM |
| FMUN | Display Field Seln->Variant/Group | FI-FM |
| FMUV | Funds Resvtn Field Status Variant Asst | FI-FM |
| FMV1 | Create Forecast of Revenue | FI-FM |
| FMV2 | Change Forecast of Revenue | FI-FM |
| FMV3 | Display Forecast of Revenue | FI-FM |
| FMV4 | Approve Forecast of Revenue | FI-FM |
| FMV5 | Change FM Account Asst in Fcst of Rev. | FI-FM |
| FMV6 | Reduce Forecast of Revenue Manually | FI-FM |
| FMVA01 | Collective Prcssng Value Adjustments | FI-FM |
| FMVABD | Define Funds Management Validation | FI-FM |
| FMVPM1 | Create Forecast of Rev. Value Adjmt. | FI-FM |
| FMVPM2 | Change Forecast of Rev. Value Adjmt. | FI-FM |
| FMVPM3 | Display Forecast of Rev. Value Adjmt | FI-FM |
| FMVPM4 | Approve forecast of rev. value adjmt | FI-FM |
| FMW1 | Create Funds Block | FI-FM |
| FMW2 | Change Funds Block | FI-FM |
| FMW3 | Display Funds Block | FI-FM |
| FMW4 | Approve Funds Blocking | FI-FM |
| FMW5 | Change FM Account Asst in Funds Blkg | FI-FM |
| FMWA | Create Funds Transfer | FI-FM |
| FMWB | Change Funds Transfer | FI-FM |
| FMWC | Display Funds Transfer | FI-FM |
| FMWD | Approve Funds Transfer | FI-FM |
| FMWE | Change FM Account Asst in Funds Trsfr | FI-FM |
| FMWPM1 | Create Fund Block for Value Adjustmt | FI-FM |
| FMWPM2 | Change Fund Block for Value Adjustmt | FI-FM |
| FMWPM3 | Display Funds Block for Value Adjst. | FI-FM |
| FMWPM4 | Approve Fund Block for Value Adjust. | FI-FM |
| FMX1 | Create Funds Reservation | FI-FM |
| FMX2 | Change Funds Reservation | FI-FM |
| FMX3 | Display Funds Reservation | FI-FM |
| FMX4 | Approve Funds Reservation | FI-FM |
| FMX5 | Change FM Account Asst in Funds Resvn | FI-FM |
| FMX6 | Funds Reservation: Manual Reduction | FI-FM |
| FMXPM1 | Funds Reservation: Create Value Adj. | FI-FM |
| FMXPM2 | Funds Reservation: Change Value Adj. | FI-FM |
| FMXPM3 | Funds Reservation: Display Value Adj. | FI-FM |
| FMXPM4 | Funds Reserv.: Approve Value Adjust. | FI-FM |
| FMY1 | Create Funds Commitment | FI-FM |
| FMY2 | Change Funds Commitment | FI-FM |
| FMY3 | Display Funds Precommitment | FI-FM |
| FMY4 | Approve Funds Precommitment | FI-FM |
| FMY5 | Change FM Account Asst in Funds Prcmmt | FI-FM |
| FMY6 | Reduce Funds Precommitment Manually | FI-FM |
| FMYPM1 | Funds Precmmt: Create Value Adjust. | FI-FM |
| FMYPM2 | Funds Precmmt: Change Value Adjust. | FI-FM |
| FMYPM3 | Funds precmmt: Display value adjust. | FI-FM |
| FMYPM4 | Funds Precmmt: Approve Value Adjust. | FI-FM |
| FMZ1 | Create Funds Commitment | FI-FM |
| FMZ2 | Change Funds Commitment | FI-FM |
| FMZ3 | Display Funds Commitment | FI-FM |
| FMZ4 | Approve Funds Commitment | FI-FM |
| FMZ5 | Change FM Account Asst in Funds Commt | FI-FM |
| FMZ6 | Reduce Funds Commitment Manually | FI-FM |
| FMZPM1 | Funds commit.: Create value adjust. | FI-FM |
| FMZPM2 | Funds commit.: Change value adjust. | FI-FM |
| FMZPM3 | Funds Cmmt: Display Value Adjustment | FI-FM |
| FMZPM4 | Funds commit: Approve value adjust. | FI-FM |
| FMZZ | Revalue Earmarked Funds | FI-FM |
| KO2A | Change budget document | FI-FM |
| KO2B | Display budget document | FI-FM |
| KOCO | Budget Carryforward for Orders | FI-FM |
| OF09 | Funds Management Consistency Check | FI-FM |
| OF14 | Set Up FM Area | FI-FM |
| OF15 | Maintain FM Area - Funds Management | FI-FM |
| OF16 | Activate/Deactivate Funds Management | FI-FM |
| OF18 | Assign Company Code to FM Area | FI-FM |
| OF19 | Maintain Number Range: FM_BELEG2 | FI-FM |
| OF22 | Financial Budgeting Versions | FI-FM |
| OF24 | Assign Default Funds Center | FI-FM |
| OF30 | Assign FY Variant to FM Area | FI-FM |
| OF31 | Assign Plan Profile to FM Area | FI-FM |
| OF32 | Assign FY Variant to FM Area | FI-FM |
| OF33 | Assign Number Range to FM Area | FI-FM |
| OF34 | Assign Budget Profile to FM Area | FI-FM |
| OF35 | Assign Status Profile to FM Area | FI-FM |
| OFD1 | Cash Bdgt Management : Delete Master Data | FI-FM |
| OFD5 | Delete Funds and Application of Fnds | FI-FM |
| OFD8 | Delete Commitment Item From G/L Account | FI-FM |
| OFDA | FM Areas - Year-Dependent Parameters | FI-FM |
| OFDE | FM: Delete Cmmt Items in FM Area | FI-FM |
| OFDM1 | Delete Earmarked Funds by Client | FI-FM |
| OFDM2 | Delete Selection of Earmarked Funds | FI-FM |
| OFE1 | Maintain Resvtn Document Types for HR/PM | FI-FM |
| OFGH | Sequence In Generic Arguments | FI-FM |
| OFK1 | Maintain Criteria Type Cmmt. Item | FI-FM |
| OFK2 | Maintain Criteria Category Group | FI-FM |
| OFK3 | Assign Crit.Category to Crit.Category Group | FI-FM |
| OFK4 | Maintain Criteria | FI-FM |
| OFKA | Maintain Carryfwrd Values Tot. Rec. | FI-FM |
| OFMR0 | Global Settings for Earmarked Funds | FI-FM |
| OFMR1 | Earmrkd Funds: Maintain Lock Reasons | FI-FM |
| OFMR2 | Earmarked fnds: Diplay block reasons | FI-FM |
| OFMR3 | Maintain Account Assgmt Transfer Rules | FI-FM |
| OFMR5 | Assgt of Activities to Transfer Rule | FI-FM |
| OFMR6 | Maintain Template Types | FI-FM |
| OK11 | Number Ranges for Cost Plg/Budgeting | FI-FM |
| OK60 | Maintain Number Range: IRW_PFLEGE | FI-FM |
| OK70 | Number Range Maintenance: EF_GROUPNB | FI-FM |
| OK91 | Maintain Number Range: BP_BPDK | FI-FM |
| OPFP | Configuring the Fixed Price Version | FI-FM |
| RFFMCCF_DISP | Display Fiscal Year Change Document | FI-FM |
