Authorization Object: F_FICB_FKR
Cash Budget Management/Funds Management FM Area
Category: Funds Management
Definition
With this authorization, you define who has access to the data in a
complete FM area.
Click on the objects below, to expand data.
Object Fields
The list below includes the object’s fields, ordered by industry-standard importance:
| FM_AUTHACT | Activity: Authorization Check | Filled in 95% of cases |
| FM_FIKRS | Financial Management Area | Filled in 95% of cases |
Popularity Statistics
Average popularity of F_FICB_FKR in roles: 0% (What does this mean?)
Average popularity of F_FICB_FKR by users: 2% (What does this mean?)
Object F_FICB_FKR is frequently used by users in the following areas:
FI:Financial Accounting
BC:Basis Components
Environmental Analysis
1. Common authorization objects used with F_FICB_FKR:
| F_FICA_PPL | Funds Management: Chart Of Commitment Items | Objects appear together in 95% of cases |
| K_KEA_TC | Profitability Analysis: Maintain Operating Concern | Objects appear together in 93% of cases |
| M_INFO_ANL | Info Structure: Application | Objects appear together in 93% of cases |
| M_IS_EKGRP | LIS Standard Analysis: Info Structure / Purchasing Group | Objects appear together in 93% of cases |
| M_IS_EKORG | LIS Standard Analysis: Info Structure / Purchasing Org. | Objects appear together in 93% of cases |
| M_IS_KENNZ | LIS Standard Analysis: Info Structure / Key Figure | Objects appear together in 93% of cases |
| M_IS_MATKL | LIS Standard Analysis: Info Structure / Material Group | Objects appear together in 93% of cases |
| M_IS_SPART | LIS Standard Analysis: Info Structure / Division | Objects appear together in 93% of cases |
| M_IS_VKORG | LIS Standard Analysis: Info Structure / Sales Organization | Objects appear together in 93% of cases |
| M_IS_VTWEG | LIS Standard Analysis: Info Structure / Distribution Channel | Objects appear together in 93% of cases |
| M_IS_WERKS | LIS Standard Analysis: Info Structure / Plant | Objects appear together in 93% of cases |
| M_KONA_ORG | Arr. Type, Purch. Org., Purch. Group In Rebate Arrangement | Objects appear together in 93% of cases |
| W_WBRK_FKA | ISR Trading: Authorization For Vendor Billing Document Type | Objects appear together in 93% of cases |
| W_WBRK_ORG | ISR Trading: Authorization For Organizational Data | Objects appear together in 93% of cases |
| K_KEI_TC | Profitability Analysis: Actual Data | Objects appear together in 92% of cases |
| P_ORGIN | HR: Master Data | Objects appear together in 92% of cases |
| V_KONH_EKO | Purchasing Organization In Master Condition | Objects appear together in 92% of cases |
| V_KONH_VKS | Condition: Authorization For Condition Types | Objects appear together in 92% of cases |
| F_FMBU_KEY | Budgeting: Keyfigure | Objects appear together in 90% of cases |
| K_TKA50 | CO: Planner Profiles | Objects appear together in 90% of cases |
| K_PCA | EC-PCA: Responsibility Area, Profit Center | Objects appear together in 89% of cases |
| K_KC_FC | EC-EIS: Function Code Authorization | Objects appear together in 87% of cases |
| K_PCAR_REP | EC-PCA: Summary And Line Item Reports | Objects appear together in 87% of cases |
| PLOG | Personnel Planning | Objects appear together in 87% of cases |
| F_FMBU_DOC | Budgeting: Document Type | Objects appear together in 86% of cases |
| FD_DAR_BUK | Loans: Company Code Authorization | Objects appear together in 86% of cases |
| FD_MAS_BUK | Loans: Automatic Debit Position – Company Code Authorization | Objects appear together in 86% of cases |
| C_KLAH_BKL | Authorization For Classification | Objects appear together in 84% of cases |
| C_KLAH_BKP | Authorization For Class Maintenance | Objects appear together in 84% of cases |
| F_FICA_CVP | Funds Management: Cover Pool | Objects appear together in 84% of cases |
| F_FICA_FCD | Funds Management Fund | Objects appear together in 84% of cases |
| F_FMBU_STA | Budgeting: Status | Objects appear together in 84% of cases |
| G_GLTP | Spec. Purpose Ledger Database (Ledger, Record Type, Version) | Objects appear together in 84% of cases |
| K_KC_HI | EC-EIS Authorizations For Hierarchies | Objects appear together in 83% of cases |
| K_KC_PR | EC-EIS: Authorization For SAP-EIS Presentation | Objects appear together in 83% of cases |
| F_FICA_CVE | Funds Management: Cover Eligibility | Objects appear together in 81% of cases |
| S_DATASET | Authorization For File Access | Objects appear together in 81% of cases |
| F_FMBU_VER | Budgeting: Version And Budget Category | Objects appear together in 80% of cases |
| F_SKA1_BUK | G/L Account: Authorization For Company Codes | Objects appear together in 80% of cases |
| S_ALV_LAYO | ALV Standard Layout | Objects appear together in 80% of cases |
| F_FMBU_ACC | Budgeting: Account Assignment | Objects appear together in 78% of cases |
| K_KA_RPT | CO: Interactive Drilldown Reporting – Reports | Objects appear together in 78% of cases |
| F_FICA_CTR | Funds Management Funds Center | Objects appear together in 76% of cases |
| F_FMMD_FAR | Funds Management: Functional Area (Authorization Group) | Objects appear together in 76% of cases |
| F_FMMD_MES | Funds Management: Funded Program (Authorization Group) | Objects appear together in 76% of cases |
| F_T_TRANSB | Treasury: Transaction Authorization | Objects appear together in 76% of cases |
| F_FICA_SEG | Funds Management: Authorization Group Cross-Funds Centers | Objects appear together in 73% of cases |
| F_FICA_SIG | Funds Management: Authorization Group Funds Center Internal | Objects appear together in 73% of cases |
| F_FIGM_GNT | Grants Management: Authority For Grant | Objects appear together in 72% of cases |
| F_FUNDSRES | Earmarked Funds, Funds Transfer | Objects appear together in 70% of cases |
| S_SCD0 | Change Documents | Objects appear together in 67% of cases |
| F_BKPF_GSB | Accounting Document: Authorization For Business Areas | Objects appear together in 66% of cases |
| F_FICA_FTR | Funds Management FM Account Assignment | Objects appear together in 64% of cases |
| C_TCLA_BKA | Authorization For Class Types | Objects appear together in 56% of cases |
| S_TABU_CLI | Cross-Client Table Maintenance | Objects appear together in 56% of cases |
| S_TABU_DIS | Table Maintenance (Via Standard Tools Such As SM30) | Objects appear together in 56% of cases |
| F_FICA_TRG | Funds Management: Authorization Groups For FM Account Assgmt | Objects appear together in 55% of cases |
| F_FICA_FSG | Funds Management: Authorization Group For The Funds Center | Objects appear together in 53% of cases |
| F_BKPF_BUK | Accounting Document: Authorization For Company Codes | Objects appear together in 52% of cases |
| F_FICB_FPS | Cash Budget Management/Funds Management Commitment Item | Objects appear together in 52% of cases |
| F_FICA_FOG | Funds Management: Authorization Group Of Fund | Objects appear together in 50% of cases |
| F_BKPF_KOA | Accounting Document: Authorization For Account Types | Objects appear together in 49% of cases |
| F_FICB_VER | Cash Budget Management/Funds Management Version | Objects appear together in 49% of cases |
| F_FICA_FPG | Funds Management: Authorization Group For The Cmmt Item | Objects appear together in 44% of cases |
2. Appearance of F_FICB_FKR in T-Codes:
| DECK | Cash Holding Years | Used in 100% of cases |
| F802 | Change Payment Request | Used in 100% of cases |
| F806 | Create Payment Request | Used in 100% of cases |
| F808 | Post Payment Request | Used in 100% of cases |
| F831 | Create Recovery Request | Used in 100% of cases |
| F832 | Change Recovery Request | Used in 100% of cases |
| F836 | Create Recovery Request | Used in 100% of cases |
| FM03 | Display FM Document | Used in 100% of cases |
| FM2M | Index of Funds Centers | Used in 100% of cases |
| FM3M | Index of Commitment Items | Used in 100% of cases |
| FM6M | Index of Application of Funds | Used in 100% of cases |
| FM9M | FM: Delete Budget Structure | Used in 100% of cases |
| FM9N | FM: Generate Budget Object | Used in 100% of cases |
| FM9QRIB | FM: Reconstr. of Additional Revenues | Used in 100% of cases |
| FM9U | FM: Checking Budget Consistency | Used in 100% of cases |
| FM9W | Adjust Funds Management Budget | Used in 100% of cases |
| FM9X | FM: Delete Budget 1 Commitment Item | Used in 100% of cases |
| FM9Y | FM: Copy BS – Year-Dependent StD. | Used in 100% of cases |
| FMAA | Matching: Line Items and Totals (FM) | Used in 100% of cases |
| FMAB | Matching: FI FM Line Items | Used in 100% of cases |
| FMBGCP | Copy acc. assignment allocations | Used in 100% of cases |
| FMBSBO_DEL | Delete budget objects | Used in 100% of cases |
| FMBSBO_GEN | Generate budget objects from budget | Used in 100% of cases |
| FMBSPO_DEL | Delete posting objects | Used in 100% of cases |
| FMBSPO_GEN | Generate posting objects from data | Used in 100% of cases |
| FMBUD001 | Export ISPS Budget Data | Used in 100% of cases |
| FMBUD002 | Import ISPS Budget Data | Used in 100% of cases |
| FMBUD003 | Export from Local Auth. Budget Data | Used in 100% of cases |
| FMBUD004 | Import from Local. Auth. Budget Data | Used in 100% of cases |
| FMBUD007 | Export of Financial Results | Used in 100% of cases |
| FMCI_COPY_NEXT_YEAR | Copy Cmmt Items into Following Year | Used in 100% of cases |
| FMDLI | Display line items document | Used in 100% of cases |
| FMDT | Display Carryforward Rules | Used in 100% of cases |
| FMEB | Structure Report Backgrnd Processing | Used in 100% of cases |
| FMEK | FMCA: Create Drilldown Report | Used in 100% of cases |
| FMEL | FMCA: Change Drilldown Report | Used in 100% of cases |
| FMEM | FMCA: Display Drilldown Report | Used in 100% of cases |
| FMEQ | FMCA: Run Drilldown Report | Used in 100% of cases |
| FMER | FMCA: Drilldown Tool Test Monitor | Used in 100% of cases |
| FMEURO1 | Create Euro FM Area | Used in 100% of cases |
| FMEURO2 | Refresh Euro Master Data | Used in 100% of cases |
| FMFG_E_CF | budget carry forward with subtypes | Used in 100% of cases |
| FMFG_E_CL0 | Preclosing Rollup | Used in 100% of cases |
| FMGX | Commitment Item Issue to UNIX-File | Used in 100% of cases |
| FMGY | Create Commitment Items via UNIX | Used in 100% of cases |
| FMJD | Reverse Fiscal Year Close: Budget | Used in 100% of cases |
| FMMPCOVR_BT | Carry over residual budget | Used in 100% of cases |
| FMMPROLLUP | Rollup budget | Used in 100% of cases |
| FMMPTRAN_BT | Transfer to consumable budget type | Used in 100% of cases |
| FMRW | Budget Entry Documents | Used in 100% of cases |
| FMRY | Annual budget | Used in 100% of cases |
| FMRZ | Overall Budget | Used in 100% of cases |
| FMSX | Output of Funds Center to UNIX file | Used in 100% of cases |
| FMSY | Create Funds Center Using UNIX | Used in 100% of cases |
| FMV4 | Approve Forecast of Revenue | Used in 100% of cases |
| FMV5 | Change FM Acct Asst in Fcst of Rev. | Used in 100% of cases |
| FMW4 | Approve Funds Blocking | Used in 100% of cases |
| FMW5 | Change FM Acct Asst in Funds Blkg | Used in 100% of cases |
| FMWD | Approve Funds Transfer | Used in 100% of cases |
| FMWPM4 | Approve Fund Block for Value Adjust. | Used in 100% of cases |
| FMX4 | Approve Funds Reservation | Used in 100% of cases |
| FMXPM4 | Funds Reserv.: Approve Value Adjust. | Used in 100% of cases |
| FMY4 | Approve Funds Precommitment | Used in 100% of cases |
| FMYPM4 | Funds Precmmt: Approve Value Adjust. | Used in 100% of cases |
| FMZ5 | Change FM Acct Asst in Funds Commt | Used in 100% of cases |
| FMZPM4 | Funds commit: Approve value adjust. | Used in 100% of cases |
| FRD1 | Maintain G/L Account -> Commt Item | Used in 100% of cases |
| OF03 | Transfer Cash Holdings | Used in 100% of cases |
| OF4C | Calculate Budget Surcharges | Used in 100% of cases |
| OFD1 | Cash Bdgt Mgt: Delete Master Data | Used in 100% of cases |
| OFD5 | Delete Funds and Application of Fnds | Used in 100% of cases |
| OFD7 | Funds Management: Delete Budget | Used in 100% of cases |
| OFD8 | Delete Commitment Item From G/L Acct | Used in 100% of cases |
| OFDE | FM: Delete Cmmt Items in FM Area | Used in 100% of cases |
| OFDF | Delete Funds Centers in FM Area | Used in 100% of cases |
| OFDG | Delete Funds Centr in Hierarchy Var. | Used in 100% of cases |
| OFDSM | Delete Status Management Entries | Used in 100% of cases |
| OFG2 | Cash Budget Mgt: Take Over MM Data | Used in 100% of cases |
| OFG3 | Cash Bdgt Mgt:Take Over Fds Res Data | Used in 100% of cases |
| OFG4 | Cash Bdgt Mgt: Take Over Pymt Tsfr | Used in 100% of cases |
| OFG5 | Funds Mgmt: Take Over All Documents | Used in 100% of cases |
| OFG6 | Funds Mgmt: Take Over MM Data | Used in 100% of cases |
| OFG8 | Funds Mgmt: Take Over Pymt Tfr Data | Used in 100% of cases |
| OFGB | Funds Mgmt: Gradual FI Data Transfer | Used in 100% of cases |
| OFGC | Funds Mgmt: FI Data Transfer in Full | Used in 100% of cases |
| OFGD | Customize Budgeting | Used in 100% of cases |
| OFM_ACT_MD_YEAR | Activate Year-Dependent Master Data | Used in 100% of cases |
| OPH1 | CO Cash Bgt Mgmt: Delete Actual Data | Used in 100% of cases |
| OPH2 | PS Cash Management: Delete Plan Data | Used in 100% of cases |
| OPH3 | CO Cash Bgt Mgmt: Delete Master Data | Used in 100% of cases |
| OPH4 | CO Cash Bgt Mgmt: MM Data Transfer | Used in 100% of cases |
| OPH6 | CO CBM: Take Over FI Completely | Used in 100% of cases |
| OPH7 | CO-CBM: Take Over All Data | Used in 100% of cases |
| PMMF | Financing workbench | Used in 100% of cases |
| S_KI4_38000337 | S_KI4_38000337 | Used in 100% of cases |
| S_KI4_38000338 | S_KI4_38000338 | Used in 100% of cases |
| UD96 | Revenues Increasing Budget | Used in 100% of cases |
| WLF1 | Create vendor billing document | Used in 100% of cases |
| WLF1D | Create vendor billing document | Used in 100% of cases |
| WLF1K | Obsolete – No Longer Exists | Used in 100% of cases |
| WLF2 | Change vendor billing document | Used in 100% of cases |
| WLF2D | Change vendor billing document | Used in 100% of cases |
| WLF2K | Change Customer Settlement | Used in 100% of cases |
| WLF3 | Display vendor billing document | Used in 100% of cases |
| WLF3D | Display vendor billing document | Used in 100% of cases |
| WLF3K | Display Customer Settlement | Used in 100% of cases |
| WRL1 | Create payment list document | Used in 100% of cases |
| WRL2 | Create payment list request | Used in 100% of cases |
| WZR1 | Create settlement request | Used in 100% of cases |
| FM7K_N | Copy Cover Pools with Funds Centers | Used in 98% of cases |
| FM9O | Copy Supplement Budget | Used in 98% of cases |
| FM9R | Loc.Auth.: Change Budget Structure | Used in 98% of cases |
| FM9S | HHM: Generate Net Vote Objects | Used in 98% of cases |
| FMBGJ | Execute Annual Adjustments | Used in 98% of cases |
| FMBGM | Execute Monthly Adjustments | Used in 98% of cases |
| FMCI_FYC | Copy Cmmt Items into Following Year | Used in 98% of cases |
| FMD0 | FMD0 | Used in 98% of cases |
| FMD7 | FM: Change Supplement Budget Plan | Used in 98% of cases |
| FMD8 | FM: Display Supplement Budget Plan | Used in 98% of cases |
| FMD9 | FM: Change Suppl. Coll. Expend. Plan | Used in 98% of cases |
| FMDA | FM: Change Budget Plan | Used in 98% of cases |
| FMDB | FM: Display Budget Plan | Used in 98% of cases |
| FMDC | FM: Change Collect. Expend. Planning | Used in 98% of cases |
| FMDD | FM: Display Collect. Expnd. planning | Used in 98% of cases |
| FMDE | FM: Loc. Auth.: Change Fin. Result | Used in 98% of cases |
| FMDF | FM: Loc. Auth.: Display Fin. Result | Used in 98% of cases |
| FMDG | FM: Loc. Auth.: Change FR in CE | Used in 98% of cases |
| FMDH | FM: Loc. Auth.: Display FR in CE | Used in 98% of cases |
| FMDI | FM Loc. Auth.: Copy Budget Version | Used in 98% of cases |
| FMDJ | FM: Transfer Financial Result | Used in 98% of cases |
| FMDK | FM Loc. Auth.: Change Net Voting | Used in 98% of cases |
| FMDL | FM Loc. Auth.: Display Net Voting | Used in 98% of cases |
| FMDN | FM: Integration in Balance Hierarchy | Used in 98% of cases |
| FMDO | FM: Loc. Auth.: Transfer Bdgt Values | Used in 98% of cases |
| FMDO0 | FMDO0 | Used in 98% of cases |
| FMDO1 | FM: Revaluate Original Budget | Used in 98% of cases |
| FMJ0 | Carry Forward General Requests | Used in 98% of cases |
| FMJM | Maintain residual budget application | Used in 98% of cases |
| FMJN | Display residual budget application | Used in 98% of cases |
| FMJO | Maintain residual budget approval | Used in 98% of cases |
| FMJP | Display residual budget approval | Used in 98% of cases |
| FMKD | FMKD | Used in 98% of cases |
| FMKK | FMKK | Used in 98% of cases |
| FMKO | FMKO | Used in 98% of cases |
| FMKO_RFFMKBHA | FMKO_RFFMKBHA | Used in 98% of cases |
| FMKO_RFFMKBHE | FMKO_RFFMKBHE | Used in 98% of cases |
| FMKO_RFFMKBVSX | FMKO_RFFMKBVSX | Used in 98% of cases |
| FMKO_RFFMKEVMNX | FMKO_RFFMKEVMNX | Used in 98% of cases |
| FMKO_RFFMKEVWNX | FMKO_RFFMKEVWNX | Used in 98% of cases |
| FMKO_RFFMKFPAX | FMKO_RFFMKFPAX | Used in 98% of cases |
| FMKO_RFFMKFPIX | FMKO_RFFMKFPIX | Used in 98% of cases |
| FMKO_RFFMKGB2X | FMKO_RFFMKGB2X | Used in 98% of cases |
| FMKO_RFFMKGEAX | FMKO_RFFMKGEAX | Used in 98% of cases |
| FMKO_RFFMKGEBX | FMKO_RFFMKGEBX | Used in 98% of cases |
| FMKO_RFFMKGECX | FMKO_RFFMKGECX | Used in 98% of cases |
| FMKO_RFFMKGEDX | FMKO_RFFMKGEDX | Used in 98% of cases |
| FMKO_RFFMKHHSX | FMKO_RFFMKHHSX | Used in 98% of cases |
| FMKO_RFFMKHPL | Budget plan | Used in 98% of cases |
| FMKO_RFFMKJR1 | FMKO_RFFMKJR1 | Used in 98% of cases |
| FMKO_RFFMKTSB | FMKO_RFFMKTSB | Used in 98% of cases |
| FMKO_RFFMKVERX | FMKO_RFFMKVERX | Used in 98% of cases |
| FMKO_RFFMKVVG | FMKO_RFFMKVVG | Used in 98% of cases |
| FMREAS_CREATE_POSIT | Activate Carryforward Rule | Used in 98% of cases |
| FMRFFMVVA | FMRFFMVVA | Used in 98% of cases |
| FMRP_RFFMCE41 | Collective Expenditure FM Acct Asgts | Used in 98% of cases |
| FR81 | Loc.Auth.: Budget Reduction | Used in 98% of cases |
| FR86 | Loc.Auth.: Enter Residual Budget | Used in 98% of cases |
| FR87 | Distribute Budget Types with Release | Used in 98% of cases |
| FR88 | FM: Loc.Auth.: Mass Release | Used in 98% of cases |
| FR91 | Loc.Auth.: Transfer with auto. rel. | Used in 98% of cases |
| FR92 | Reconstruction of Release Groups | Used in 98% of cases |
| FRH1 | Loc.Auth.: Enter Budget Release | Used in 98% of cases |
| FRH2 | Loc.Auth.: Enter Local Block | Used in 98% of cases |
| FRH3 | FRH3 | Used in 98% of cases |
| FRH4 | FRH4 | Used in 98% of cases |
| FRH5 | No longer used | Used in 98% of cases |
| F824 | Print Request | Used in 96% of cases |
| F896 | Create Blanket Remainder Clean Up | Used in 96% of cases |
| F899 | Bundle Requests | Used in 96% of cases |
| F899R | Bundle FI Documents to Request | Used in 96% of cases |
| F8Q1 | Create Recurring Payment Request | Used in 96% of cases |
| F8Q2 | Create Recurring Acceptance Request | Used in 96% of cases |
| F8Q3 | Change Standing Request | Used in 96% of cases |
| F8Q5 | Release Standing Request | Used in 96% of cases |
| F8Q6 | Delete Standing Request | Used in 96% of cases |
| F8Q7 | Post Standing Request | Used in 96% of cases |
| F8Q8 | Create Posting Documents | Used in 96% of cases |
| FMBPRET | Budget data transfer | Used in 96% of cases |
| FMBPREVERSE | Cancel Retractor Run | Used in 96% of cases |
| FMG3 | Display Budget Structure Template | Used in 96% of cases |
| FMHC | Check Bdgt Structure Elements in HR | Used in 96% of cases |
| FMHG | Generate Bdgt Struc Elements in HR | Used in 96% of cases |
| FMHGG | Generate BS Elements f. Several Fnds | Used in 96% of cases |
| FMJ_DISPLAY | Display FM Commt Carryforward Docs | Used in 96% of cases |
| FMMC | FM Obligation Closeout | Used in 96% of cases |
| FMPLCPD | FI-FM: Change Plan Data | Used in 96% of cases |
| FMPLDPD | FI-FM: Change Plan Data | Used in 96% of cases |
| FMRP_2FMB4001 | Commitments/Actuals | Used in 96% of cases |
| FMRP_2FMB4002 | Assigned Funds | Used in 96% of cases |
| FMRP_3FMB4001 | Annual Budget | Used in 96% of cases |
| FMRP_3FMB4002 | Overall Budget | Used in 96% of cases |
| FMRP_3FMB4003 | Budget: Period Display | Used in 96% of cases |
| FMRP_3FMB4004 | Assigned Funds (Annual Budget) | Used in 96% of cases |
| FMRP_3FMB4005 | Assigned Funds (Overall Budget) | Used in 96% of cases |
| FMRP_3FMB4006 | Assigned Fds (Releases, Annual Bdgt) | Used in 96% of cases |
| FMRP_3FMB4007 | Assigned Fds (Releases,Overall Bdgt) | Used in 96% of cases |
| FMRP_RFFMEP1GX | Yr End Closing: Cmmts/Bdgt Carrd Fwd | Used in 96% of cases |
| FMRP_RFFMEP2AX | PBOF – Commts/Actuals Line Items | Used in 96% of cases |
| FMRP_RFFMEP30X | PBOF – Annual Bdgt vs Cmmts/Acts LIs | Used in 96% of cases |
| FMRP_RFFMEP31X | PBOF – Overall Bgt vs Cmmts/Acts LIs | Used in 96% of cases |
| FMRP_RFFMEP3GX | Year-End Clsg: Preselected Budget | Used in 96% of cases |
| FMRP_RFFMTO30X | PBOF – Ann.Bdgt vs Cmmts/Acts Totals | Used in 96% of cases |
| FMRP_RFFMTO31X | PBOF – Ovrl Bgt vs Cmmts/Acts Totals | Used in 96% of cases |
| FMRP_RFFMTO50 | Annual Budget: List | Used in 96% of cases |
| FMV1 | Create Forecast of Revenue | Used in 96% of cases |
| FMV2 | Change Forecast of Revenue | Used in 96% of cases |
| FMV6 | Reduce Forecast of Revenue Manually | Used in 96% of cases |
| FMVPM1 | Create Forecast of Rev. Value Adjmt. | Used in 96% of cases |
| FMVPM2 | Change Forecast of Rev. Value Adjmt. | Used in 96% of cases |
| S_KI4_38000058 | Document Lists of Requests | Used in 96% of cases |
| S_P99_41000147 | RFFMRE10 | Used in 96% of cases |
| FMA1 | Matching: Totals and Balances (CBM) | Used in 95% of cases |
| FMA2 | Matching: CBM Line Items and Totals | Used in 95% of cases |
| FMAVCR01 | Display control object data | Used in 95% of cases |
| FMAVCREINIT | Re-Initialize AVC Ledger | Used in 95% of cases |
| FMBB | Budgeting Workbench | Used in 95% of cases |
| FMBPRET_BCS | Budget data transfer | Used in 95% of cases |
| FMBPREVERSE_BCS | Cancel Retractor Run | Used in 95% of cases |
| FMBSBO | Change Budget Addresses | Used in 95% of cases |
| FMBSBO_MULT | Maintain budget objects | Used in 95% of cases |
| FMBSBOS | Dispay Budget Addresses | Used in 95% of cases |
| FMBSPO | Change Posting Addresses | Used in 95% of cases |
| FMBSPO_MULT | Maintain posting objects | Used in 95% of cases |
| FMBSPOS | Display Posting Addresses | Used in 95% of cases |
| FMCT | Reassignment: Transfer | Used in 95% of cases |
| FMCYFREEZE | Copy budget data (freeze) | Used in 95% of cases |
| FMCYLOAD | Copy budget data (load) | Used in 95% of cases |
| FMCYPREP | Copy budget data (preparation) | Used in 95% of cases |
| FMCYRESET | Reset budget data (preparation) | Used in 95% of cases |
| FMDOCREV | Mass reversal of FM documents | Used in 95% of cases |
| FMKFR01 | Display budget data | Used in 95% of cases |
| FMMPCOVR | Carry over residual budget | Used in 95% of cases |
| FMMPTRAN | Transfer postings | Used in 95% of cases |
| FMPSOSA | Process Petty Amounts | Used in 95% of cases |
| FMW1 | Create Funds Block | Used in 95% of cases |
| FMW2 | Change Funds Block | Used in 95% of cases |
| FMWPM1 | Create Fund Block for Value Adjustmt | Used in 95% of cases |
| FMWPM2 | Change Fund Block for Value Adjustmt | Used in 95% of cases |
| FMX1 | Create Funds Reservation | Used in 95% of cases |
| FMX2 | Change Funds Reservation | Used in 95% of cases |
| FMX6 | Funds Reservation: Manual Reduction | Used in 95% of cases |
| FMXPM1 | Funds Reservation: Create Value Adj. | Used in 95% of cases |
| FMXPM2 | Funds Reservation: Change Value Adj. | Used in 95% of cases |
| F870 | Posting a Parked Request | Used in 93% of cases |
| F871 | Create Payment Request (Local Auth.) | Used in 93% of cases |
| F872 | Change Payment Request | Used in 93% of cases |
| F874 | Release Payment Request | Used in 93% of cases |
| F875 | Delete Payment Request | Used in 93% of cases |
| F879 | Create Payment Deduction Request | Used in 93% of cases |
| F880 | Reverse Deferral | Used in 93% of cases |
| F881 | Create Acceptance Request | Used in 93% of cases |
| F882 | Change Acceptance Request | Used in 93% of cases |
| F884 | Release Acceptance Request | Used in 93% of cases |
| F885 | Delete Acceptance Request | Used in 93% of cases |
| F886 | Defer Acceptance Request | Used in 93% of cases |
| F887 | Waive Acceptance Order Temporarily | Used in 93% of cases |
| F888 | Waive Acceptance Request | Used in 93% of cases |
| F889 | Create Acceptance Deduction Request | Used in 93% of cases |
| F890 | Reverse Temporary Waiver | Used in 93% of cases |
| F891 | Create Clearing Request | Used in 93% of cases |
| F892 | Change Clearing Request | Used in 93% of cases |
| F894 | Release Clearing Request | Used in 93% of cases |
| F895 | Delete Clearing Request | Used in 93% of cases |
| F8Q9 | Requests from Down Payments | Used in 93% of cases |
| FM9P | Reconstruct Budget Distrbtd Values | Used in 93% of cases |
| FMBSBO_DATA | Budget data on invalid objects | Used in 93% of cases |
| FMBSCPY | Copy budget structure objects | Used in 93% of cases |
| FMBSIDX_INCON | Display index inconsistencies | Used in 93% of cases |
| FMBSIDX_RECON | Reconstruct budget structure index | Used in 93% of cases |
| FMBSPO_DATA | Actual/Commitment on invalid objects | Used in 93% of cases |
| FMJ1 | Prepare Down Pymnts for Carryforward | Used in 93% of cases |
| FMJ2 | Year-End Closing: Carryfwd Cmmts | Used in 93% of cases |
| FMJ3 | Reverse Commitments Carryforward | Used in 93% of cases |
| FMJA | Budget Year-End Closing: Prepare | Used in 93% of cases |
| FMJB | Budget Year-End Closing: Determine | Used in 93% of cases |
| FMJC | Budget Year-End Closing: Carry Fwd | Used in 93% of cases |
| FMPSO001 | Reverse Overdue Deferrals | Used in 93% of cases |
| FMPSO002 | Funds Commits.from Standing Rqsts | Used in 93% of cases |
| FMRE_KERLK | Close Earmarked Funds | Used in 93% of cases |
| FMVT | Fund Balance Carryforward | Used in 93% of cases |
| FMY1 | Create Funds Commitment | Used in 93% of cases |
| FMY2 | Change Funds Commitment | Used in 93% of cases |
| FMY6 | Reduce Funds Precommitment Manually | Used in 93% of cases |
| FMYPM1 | Funds Precmmt: Create Value Adjust. | Used in 93% of cases |
| FMYPM2 | Funds Precmmt: Change Value Adjust. | Used in 93% of cases |
| FMZ1 | Create Funds Commitment | Used in 93% of cases |
| FMZ2 | Change Funds Commitment | Used in 93% of cases |
| FMZ6 | Reduce Funds Commitment Manually | Used in 93% of cases |
| FMZPM1 | Funds commit.: Create value adjust. | Used in 93% of cases |
| FMZPM2 | Funds commit.: Change value adjust. | Used in 93% of cases |
| FMZZ | Revalue Funds Commitments | Used in 93% of cases |
| FR15 | Change Supplement Commitments | Used in 93% of cases |
| FR19 | Change Supplement Payments | Used in 93% of cases |
| FR23 | Change Return Commitments | Used in 93% of cases |
| FR27 | Change Return Payments | Used in 93% of cases |
| FR52 | Enter Supplement | Used in 93% of cases |
| FR53 | Enter Return | Used in 93% of cases |
| FR56 | Distribute Supplement | Used in 93% of cases |
| FR57 | Distribute Return | Used in 93% of cases |
| FR58 | Transfer | Used in 93% of cases |
| FR63 | Park Supplement | Used in 93% of cases |
| FR64 | Park Return | Used in 93% of cases |
| FR67 | Park Supplement Distribution | Used in 93% of cases |
| FR68 | Park Return Distribution | Used in 93% of cases |
| FR69 | Park Transfer | Used in 93% of cases |
| S_KI4_38000059 | Budget Consistency Check | Used in 93% of cases |
| FM5I | FIFM: Create Fund | Used in 92% of cases |
| FM5U | FIFM: Change Fund | Used in 92% of cases |
| FM6I | FIFM: Create Application of Funds | Used in 92% of cases |
| FM6U | FIFM: Change Application of Funds | Used in 92% of cases |
| FM9K | FIFM: Change Budget Structure | Used in 92% of cases |
| FM9T | Check Assignment Object | Used in 92% of cases |
| FM9Z | FM: Transfer Budget Structure | Used in 92% of cases |
| FM9ZA10 | Budget Structure Mass Processing | Used in 92% of cases |
| FMAVC1 | Prepare Cross Assignments Clearing | Used in 92% of cases |
| FMBV | FM: Activate Availability Control | Used in 92% of cases |
| FMG1 | Create Budget Structure Template | Used in 92% of cases |
| FMG2 | Change Budget Structure Template | Used in 92% of cases |
| FMG4 | Delete Budget Structure Template | Used in 92% of cases |
| FMIB | Posting Line-Based Budget Increase | Used in 92% of cases |
| FMSA | Create Funds Center in FM Area | Used in 92% of cases |
| FMSB | Change Funds Center in FM Area | Used in 92% of cases |
| FMSD | Change Funds Ctr/Hierarchy Variant | Used in 92% of cases |
| FMSL | Change Cmmt Item: Mass Processing | Used in 92% of cases |
| FMSS | Display Status Assignment | Used in 92% of cases |
| FMSU | Change Status Assignment | Used in 92% of cases |
| FMWA | Create Funds Transfer | Used in 92% of cases |
| FNRA | Other accruals/deferrals | Used in 92% of cases |
| FR01 | Change original commitments | Used in 92% of cases |
| FR04 | Change original payments | Used in 92% of cases |
| FR07 | Change Release for Commitment Bdgt | Used in 92% of cases |
| FR10 | Change Release for Payment Bdgt | Used in 92% of cases |
| FR50 | Enter Original Budget | Used in 92% of cases |
| FR51 | Enter Release | Used in 92% of cases |
| FR54 | Distribute Original Budget | Used in 92% of cases |
| FR55 | Distribute Release | Used in 92% of cases |
| FR61 | Park Original Budget | Used in 92% of cases |
| FR65 | Park Original Budget Distribution | Used in 92% of cases |
| FR66 | Park Release Distribution | Used in 92% of cases |
| FM9B | FM: Copy Budget Version | Used in 90% of cases |
| FM9C | Plan Data Transfer from CO | Used in 90% of cases |
| FM9Q | FM: Total Up Budget | Used in 90% of cases |
| FM9QBUD | FM: Reconstruct Budget | Used in 90% of cases |
| FMDM | Monitor Closing Operations | Used in 90% of cases |
| FMCIH | Commt Items: Alternative Hierarchy | Used in 89% of cases |
| FMG5 | Generate BS Object from BS Template | Used in 89% of cases |
| FMRE_SERLK | Close Earmarked Funds | Used in 89% of cases |
| FR02 | Display original commitments | Used in 89% of cases |
| FR05 | Display original payments | Used in 89% of cases |
| FR08 | Display Release Commitments | Used in 89% of cases |
| FR11 | Display Release Payments | Used in 89% of cases |
| FR16 | Display Supplement Commitments | Used in 89% of cases |
| FR20 | Display Supplement Payments | Used in 89% of cases |
| FR24 | Display Return Commitments | Used in 89% of cases |
| FR28 | Display Return Payments | Used in 89% of cases |
| FR70 | Post Parked Document | Used in 89% of cases |
| FR71 | Cancel Parked Document | Used in 89% of cases |
| FR72 | Display Parked Document | Used in 89% of cases |
| FR73 | Change Parked Document | Used in 89% of cases |
| FR90 | Loc.auth: Distribute budget types | Used in 89% of cases |
| FM2E | FM: Change Budget Document | Used in 87% of cases |
| FM2F | FM: Display Budget Document | Used in 87% of cases |
| FMCIA | Edit Commitment Item | Used in 87% of cases |
| FMCID | Change Commitment Item: Hierarchy | Used in 87% of cases |
| FMRP_RFFMEP1BX | Annual Budget | Used in 87% of cases |
| FMRP_RFFMEP2BX | Overall Budget | Used in 87% of cases |
| FMRP_RFFMEP4BX | Periodical Display | Used in 87% of cases |
| FR59 | Change document | Used in 87% of cases |
| FR60 | Display Document | Used in 87% of cases |
| FR89 | Reverse Document | Used in 87% of cases |
| S_KI4_38000056 | Budget: Entry Documents | Used in 87% of cases |
| S_KI4_38000159 | S_KI4_38000159 | Used in 87% of cases |
| S_KI4_38000160 | S_KI4_38000160 | Used in 87% of cases |
| FMD1 | FM: Change Carryforward Rules | Used in 86% of cases |
| FMD2 | FM: Display Carryforward Rules | Used in 86% of cases |
| FMDS | Copy Carryforward Rules | Used in 86% of cases |
| FMRP_RFFMAV03X | Budget Deficits with Expenditures | Used in 86% of cases |
| FMRP_RFFMAV04X | Budget Deficits for Revenues | Used in 86% of cases |
| FMRP_RFFMAV05X | Cross Assignments and Outside Usages | Used in 86% of cases |
| FMRP_RFFMCE01 | Monitor for Cover Eligibility | Used in 86% of cases |
| FMRP_RFFMCE11 | Overview of Cover Pools with FMAA | Used in 86% of cases |
| FMRP_RFFMCE12 | Overview of Cover Pools | Used in 86% of cases |
| FMRP_RFFMCE13 | Overview Revenue Cover Pool | Used in 86% of cases |
| FMRP_RFFMCE21 | FMAA Subj. to Cvr to FMAA Ent.to Cvr | Used in 86% of cases |
| FMRP_RFFMCE22 | Ent. to Cvr to Subj. to Cvr FMAA | Used in 86% of cases |
| FMRP_RFFMCE23 | Subj. to cover to Expend. Cover Pool | Used in 86% of cases |
| FMRP_RFFMCE32 | Rules for Revenues Cover Pools | Used in 86% of cases |
| FMRP_RFFMTO20X | Additional Revenues | Used in 86% of cases |
| F873 | Display Payment Request | Used in 84% of cases |
| F883 | Display Acceptance Request | Used in 84% of cases |
| F893 | Display Clearing Request | Used in 84% of cases |
| F8Q4 | Display Standing Request | Used in 84% of cases |
| FMRP_RFFMAV01X | Annual Budget | Used in 84% of cases |
| FMRP_RFFMAV02X | Overall Budget | Used in 84% of cases |
| FMRP_RFFMCE31 | Rules f. Revenues Increasing Budget | Used in 84% of cases |
| FMRP_RFFMEP1AX | All Postings | Used in 84% of cases |
| FMRP_RFFMEP1CX | CO Postings | Used in 84% of cases |
| FMRP_RFFMEP1FX | FI Postings | Used in 84% of cases |
| FMRP_RFFMEP1OX | Commitments and Funds Transfers | Used in 84% of cases |
| FMRP_RFFMEP2FX | FI Postings with Doc. Header Info | Used in 84% of cases |
| FMRP_RFFMTO10X | Commitment/Actual Totals Records | Used in 84% of cases |
| S_KI4_38000034 | Index of Commitment Items | Used in 84% of cases |
| S_KI4_38000046 | Assgd Funds (Overall Bdgt, Cmmt Bgt) | Used in 84% of cases |
| S_KI4_38000047 | Assgd Funds (Annual Bdgt, Cmmt Bdgt) | Used in 84% of cases |
| S_KI4_38000048 | Assgd Funds (Annual Bdgt, Cmmt Bdgt) | Used in 84% of cases |
| S_KI4_38000049 | Assgd Funds (Overall Bgt, Rels, CB) | Used in 84% of cases |
| S_KI4_38000050 | Assgd Funds (Annual Bdgt, Rels, CB) | Used in 84% of cases |
| S_KI4_38000054 | Revenues Increasing the Budget | Used in 84% of cases |
| S_KI4_38000055 | Collective Expenditures | Used in 84% of cases |
| FM2G | Field Contents in Funds Centers | Used in 83% of cases |
| FM4G | Budget Structure Element Hierarchy | Used in 83% of cases |
| FM6S | FIFM: Display Application of Funds | Used in 83% of cases |
| FM9L | FM: Display Budget Structure | Used in 83% of cases |
| FMSC | Display Funds Center in FM Area | Used in 83% of cases |
| FMSE | Display Hierarchy Variant/Funds Ctr | Used in 83% of cases |
| S_KI4_38000038 | Index of Funds Centers | Used in 83% of cases |
| S_KI4_38000040 | Index of Applications of Funds | Used in 83% of cases |
| FM3G | Commitment Item Hierarchy | Used in 80% of cases |
| FMCIC | Display commitment item | Used in 78% of cases |
| FMCIE | Display Commitment Item: Hierarchy | Used in 78% of cases |
| S_KI4_38000039 | Index of Funds | Used in 76% of cases |
| FM5S | FIFM: Display Fund | Used in 75% of cases |