Transaction Description

FMX1 Create Funds Reservation

FMX2 Change Funds Reservation
FMX3 Display Funds Reservation
FMX6 Funds Reservation: Manual Reduction
FBL5N Customer Line Items
FD03 Display Customer (Accounting)
FD10N Customer Balance Display
FD10NET Customer Balance Display
FD11 Customer Account Analysis
OV51 Display of Changes for Customer
ZFI_PARK_FROM_FILE Post a Parked Doc from a Spreadsheet
FB02 Change Document
FB03 Display Document
FB04 Document Changes
FBL3N G/L Account Line Items
FBV2 Change Parked Document
FBV3 Display Parked Document
FMBB Display Entry Document
FMEDD Display Entry Document
FMEDDW Drilldown for Budget Entry Documents
FMRP_RFFMEP1AX All Postings
FV50 Park G/L Account Items
FV53 Display Parked G/L Account Document
FV63 Displayed Parked Vendor Document
ZFI_PROCARD_DETAIL Details of Procard transactions
ZFM_DOC_ENTRY_REPORT Budget Document Entry Info Report
ZFESDOE List DOE
ZFES1 FES Display
ZWF_FORMF_RPT FACULTY OVERLOAD WORKFLOW REPORT
GM_BDGT_RELEASE Gm Budgeting Release Process
GM_DISPLAY_BUDGET Display GM Budget Entry Document
GM_SETS_GRANT2 Change Grant Group
GM_SETS_GRANT3 Display Grant Group
GM_SETS_SPCLASS3 Display Sponsored Class Group
GM_SETS_SPPROG1 Create Grant Group
GM_SETS_SPPROG2 Change Grant Group
GM_SETS_SPPROG3 Display Sponsored Program Group
GMAVCOVRW Overview of GM AVC Values
GMBDGTOVIEW GM Budget Overview
GMGRANTD Grants Master - Display Only
GMPROGRAM GM Sponsored Program Master Data
ZGM_AR_OVERVIEW Grant Billing Overview Report
ZGM_CLOSELY_RELATED Closely Related Grants
ZGM_DEPTCS_RPT Cost Share Funding Report
ZGM_GRANT_FUND Report grants with funds
ZGM_LOOKUP Look up responsibility for grant
ZGM_PAYMENT_REPORT Grants Payments Report
CJ03 Display Work Breakdown Structure
CJ13 Display WBS Element
CL30N Find Objects in Classes
CN43N Overview: WBS Elements
FM_SETS_FICTR3 Display Funds Center Group
FM_SETS_FIPEX3 Display Commitment Item Group
FM_SETS_FUNCTION3 Display Functional Area Group
FM_SETS_FUND3 Display Fund Group
FM_SETS_FUNDPRG3 Display Funded Program Group
FM5S FIFM: Display Fund
FM6S FIFM: Display Application of Funds
FMCIC Display commitment item
FMMEASURED Funded Program: Display
FMSC Display Funds Center in FM Area
FS03 Display Master Record
KA03 Display Cost Element
KA23 Cost Elements: Master Data Report
KABL Order: Planning Overview
KAH3 Display cost element group
KB13N Display Manual Repostings of Costs
KO01 Create Internal Order
KO02 Change Order
KO03 Display Internal Order
KO12 Change Order Plan (Overall, Year)
KO13 Display Order Plan (Overall, Year)
KOB1 Orders: Actual Line Items
KOBP Orders: Plan Line Items
KOH3 Display Order Group
KOK5 Master Data List Internal Orders
KS03 Display Cost Center
KS05 Cost Center: Display Changes
KS13 Cost Centers: Master Data Report
KSB1 Cost Centers: Actual Line Items
KSH3 Display Cost Center Group
OORA Create Room
ZCCWBS Cost Center report with WBS
ZFI_COBJ Cost Object Details Lookup
ZPRIME Scopes for prime grant
ZECM_BUDGETDOCS Budget Entry Documents
ZECM_FAC FAC Documents with Attachments
ZECM_FIDOCS Financial Documents with Attachments
ZECM_PODOCS Purchase Order Documents
FCH1 Display Check Information
FCH2 Display Payment Document Checks
ZFI_ACH_REGISTER ACH Payment Register
ZFI_EPAY_REGISTER ePayables Register
ZFI_FCHN Check Register (AP)
CAT2 Time Sheet: Maintain Times
CATS_APPR_LITE Approve Working Times
CATS_DA Display Working Times
PA10 Personnel File
PA20 Display HR Master Data
PA30 Maintain HR Master Data
PA40 Personnel Actions
PA51 Display Time Data
PA53 Display Time Data
PA61 Maintain Time Data
PA63 Maintain Time Data
PC_PAYRESULT Display Payroll Results
PC00_M10_CALC_SIMU Simulation payroll accounting 10
PC00_M10_CEDT Payroll Remuneration Statement - 10
PC00_M99_CWTR Wage type reporter
PC00_MNA_CC_ADM Cost Center Report - Administrator
PIQ_ACCATLG Module Catalog
PIQ_ACSTRUC Program Catalog
PIQAGM Edit Transfer Regulations
PIQCG Edit Module Group
PIQCQ Edit Internal Qualification
PIQCW Edit Miscellaneous Academic Work
PIQEO Edit External Organization
PIQSC Edit Program of Study
PIQSM Edit Module
PIQST00 Student File
PIQSTD Display Student Master Data
PIQSTTIMETAB Timetable of Bus. Event Attendees
PIQSU Edit External Subject
PO03 Maintain Job
PO13 Maintain Position
PO19 Maintain External Instructor
PP01 Maintain Plan Data (Menu-Guided)
PP01_DISP Display Plan Data (Menu Guided)
PPO4 Display Reporting Structure
PPOS Display Organizational Plan
PPOSE Display organization and Staffing
PPPD Display Profile
PPPE_SEARCH_FOR_Q Find Objects for Qualifications
PPPM Change Profile
PT_ABS20_ATT Attendance/Absence Data: Overview
PT_BAL00 Cumulated Time Evaluation Results
PT_DSH20 Daily Work Schedule
PT_ERL00 Time Evaluation Messages: Analysis
PT_LEA40_ABS Att./Absences: Graphical Overview
PT_QATT Attendances: List
PT_QREM Employee Remuneration Information
PT_QTA10 Absence Quota Information
PT_QTAL Employee Time and Labor
PT03 Display Work Schedule
PT50 Quota Overview
PT64 Absence List
PT91 Absences: For Multiple Employees
PT91_ATT Attendances: For Multiple Employees
PUOC_10_CE Off-Cycle Workbench USA CE
Z_TIMERPT Time Reporting
ZCAT6 Verify Time
ZCHKREG Payroll Check Register
ZHR_0014 Recurring Payment Report
ZHR_0015 One Time Payment Report
ZHR_1018 Position Cost Distribution
ZHR_ADDRESSES Address Query
ZHR_ATTENDANCE Attendance Report
ZHR_CHECKLEAVE Check Leave Requests
ZHR_CHECKPAY Check Payroll Results
ZHR_DISPLAYLEAVE Display Leave Requests
ZHR_EQUITY Hospital Equity
ZHR_FTE FTE Report by Organizational Unit
ZHR_HIREREPORT Hire Action Report
ZHR_JOBSELECT Employment Job Report
ZHR_LEAVEUSAGE Leave Usage
ZHR_MASS_APPROVAL Mass Leave Approval
ZHR_OBJ_ON_LOAN_RPT Object On Loan Report
ZHR_OES_HIRE OES Hire
ZHR_PAR HR PAR Report
ZHR_PAYRESULTS Payroll Infotype 9401
ZHR_POSATTR Position Attribute Report
ZHR_POSCHANGE Position Change Action Report
ZHR_POSTDOC Post Doc Scholar and Fellowship Pymt
ZHR_SALREC Salary Recommendation
ZHR_SEPARATE Separation Action Report
ZHR_SHIFT_DIFF_RPT Shift Differential Report
ZHR_STEPS STEPS Time Feed Audit
ZHR_TIMEFEEDRPT Time Feed Audit Report
ZHR_USER_ID User ID and Email Report
ZHR_VAC_ACCR Accrual Liability
ZHR_VACREP Position Vacancy Report
ZHRFLEX Flexible employee data report
ZI9REP I-9 Report
ZPOS Create Position
ZPY_LOG_PREPROCESS Current Payroll PreProcess Log
ZPY_LOG_RETRO Payroll Retro Log
ZT60 Time Eval with a default Variant
ZVERXFER Verify transfer time
MB03 Display Material Document
MB23 Display Reservation
MB25 Reservation List
MB51 Material Doc. List
MB52 List of Warehouse Stocks on Hand
MB53 Display Plant Stock Availability
MB54 Consignment Stocks
MB5B Stocks for Posting Date
MB5T Stock in transit CC
MB90 Output Processing for Mat. Documents
MBSM Display Cancelled Material Docs.
MC$4 PURCHIS: Vendor PurchVal Selection
MC.1 INVCO: Plant Anal. Selection: Stock
MC.2 INVCO: Plant Anal.Selection, Rec/Iss
MC.3 INVCO: Plant Anal.Selection,Turnover
MC.4 INVCO: Plant Anal.Selection,Coverage
MC.5 INVCO: SLoc Anal. Selection, Stock
MC.6 INVCO: SLoc Anal. Selection: Rec/Iss
MC.7 INVCO: SLoc Anal. Selection,Turnover
MC.8 INVCO: SLoc Anal.Selection, Coverage
MC.9 INVCO: Material Anal.Selection,Stock
MC45 INVCO: Analysis of Usage Values
MC46 INVCO: Analysis of Slow-Moving Items
MCBC INVCO: Stor. Loc. Analysis Selection
ME03 Display Source List
ME13 Display Purchasing Info Record
ME1E Quotation Price History
ME1L Info Records Per Vendor
ME1M Info Records per Material
ME1P Purchase Order Price History
ME1W Info Records Per Material Group
ME1X Buyer's Negotiation Sheet for Vendor
ME1Y Buyer's Negotiat. Sheet for Material
ME23N Display Purchase Order
ME2B POs by Requirement Tracking Number
ME2C Purchase Orders by Material Group
ME2K Purch. Orders by Account Assignment
ME2L Purchase Orders by Vendor
ME2M Purchase Orders by Material
ME2N Purchase Orders by PO Number
ME33K Display Contract
ME3M Outline Agreements by Material
ME3N Outline Agreements by Agreement No.
ME53N Display Purchase Requisition
ME5A Purchase Requisitions: List Display
ME5K Requisitions by Account Assignment
ME80 Purchasing Reporting
ME80FN General Analyses (F)
MELB Purch. Transactions by Tracking No.
MIGO Goods Movement
MIR4 Call MIRO - Change Status
MM03 Display Material &
MM04 Display Material Change Documents
MM60 Materials List
MMBE Stock Overview
MR51 Material Line Items
Z_MMEBAN Requisition Status Report
Z_MMEKPO Open Purchase Orders (ALV)
Z_MMOPEN Open Purchase Orders
Z_PMEKPO Open purchase for PM
GR55 Execute Report Group
/ALG/GTK Easy Reporter
/ALG/PSA Easy Help Desk
/ALG/RESTK_EXTREP Process external report
/SPIN/EHD Easy Help Desk
/SPIN/ER Easy Reporter
FS10N Balance Display
FS10NA Display Balances
OKENN Display Standard Hierarchy
S_AHR_61016207 Posting to Accounting: Wage Type
S_AHR_61016356 Time spent in pay scale group/level
S_AHR_61016358 Reference Personnel Numbers
S_AHR_61016360 HR Master Data Sheet
S_AHR_61016362 Flexible Employee Data
S_AHR_61016369 Employee List
S_AHR_61016373 Headcount Development
S_AHR_61016374 Nationalities
S_AHR_61016376 Salary According to Seniority
S_AHR_61016378 Assignment to Wage Level
S_AHR_61016491 Existing Organizational Units
S_AHR_61016493 Organizational Structure
S_AHR_61016494 Org. Structure with Positions
S_AHR_61016495 Org. Structure with Persons
S_AHR_61016497 Existing Jobs
S_AHR_61016498 Job index
S_AHR_61016499 Job Description
S_AHR_61016500 Task Description for Jobs
S_AHR_61016501 Complete job description
S_AHR_61016502 Existing Positions
S_AHR_61016503 Staff assignments
S_AHR_61016504 Position Description
S_AHR_61016505 Task Description for Positions
S_AHR_61016509 Vacant/Obsolete Positions
S_AHR_61016511 Complete Position Description
S_AHR_61016512 Report Structure Without Persons
S_AHR_61016513 Report Structure with Persons
S_AHR_61016522 Existing Tasks
S_AHR_61016523 Activity Profile for Positions Along
S_AHR_61016524 Activity Profile of Positions with P
S_AHR_61016527 Existing Objects
S_AHR_61016528 Structure Display/Maintenance
S_AHR_61016529 Structure Navigation Instrument
S_AHR_61018869 Periods of unoccupied positions
S_ALN_01000003 Annual Budget Vs. Commit./Actual Lin
S_ALN_01000079 Master Data Index for Grant
S_ALN_01000159 Master Data Index for Sponsored Prog
S_ALN_01000160 Master Data Index for Sponsored Clas
S_ALN_01000161 Master Data Index for Grant Sponsors
S_ALR_87012077 Vendor Information System
S_ALR_87012078 Due Date Analysis for Open Items
S_ALR_87012079 Transaction Figures: Account Balance
S_ALR_87012082 Vendor Balances in Local Currency
S_ALR_87012083 List of Vendor Open Items
S_ALR_87012084 Open Items: Vendor Due Date Forecast
S_ALR_87012085 Vendor Payment History
S_ALR_87012086 Vendor List
S_ALR_87012087 F1
S_ALR_87012089 Display Changes to Vendors
S_ALR_87012093 Vendor Business
S_ALR_87012103 List of Vendor Line Items
S_ALR_87012104 List Of Cleared Vendor Items
S_ALR_87012174 List of Customer Open Items
S_ALR_87012282 General Ledger Line Items
S_ALR_87012284 Balance Sheet/P+L Statement
S_ALR_87012301 G/L Account Balances
S_ALR_87012326 Chart of Accounts
S_ALR_87012328 G/L Account List
S_ALR_87012993 Orders: Actual/plan/variance
S_ALR_87012994 Orders: Current Period/Cumulative
S_ALR_87012995 List: Orders
S_ALR_87012996 List: Orders by Cost Element
S_ALR_87012997 List: Cost Elements by Order
S_ALR_87013611 Cost Centers: Actual/Plan/Variance
S_ALR_87013612 Area: Cost Centers
S_ALR_87013613 Range: Cost Elements
S_ALR_87013620 Cost Centers: Act./Plan/Commitments
S_KI4_38000038 Index of Funds Centers
S_KI4_38000039 Index of Funds Centers
S_L9C_94000095 Headcount Changes
S_P00_07000329 Financial Statements
S_P99_41000147 RFFMRE10
S_PH0_48000450 Date Monitoring
S_PH0_48000510 Ad Hoc Query
S_PH9_46000216 Service Anniversaries
S_PH9_46000217 Statistic: Gender by Service Age
S_PH9_46000218 Statistics: Gender Sorted By Age
S_PH9_46000221 Birthday List
S_PH9_46000222 Family Members
S_PH9_46000223 EEs Who Entered And/Or Left Company
S_PH9_46000224 Education and Training
S_PLN_16000269 Grants Management: Line Item Display
SQ00 SAP Query: Start queries
ZAP_NONPOFEED Non-PO Data Feed Report
ZCM_CEN_IFACE_REP Central CM Interface Reporting
ZFI_ANALYSIS Financial Analysis Report
ZFI_SPL_DETAIL Special Ledger Detail report
ZGL_JVFEED Journal Voucher Feed
ZGL_TRBR_BA G/L Trial Balance-Bus. Area
ZGL_TRBR_FA G/L Trial Balance-Funct. Area
ZGL_TRBR_FUND G/L Trial Balance
ZGL_TRBR1_BA GL Trial Balance by BA - all GLs
ZGL_TRBR1_CUM Endowment and loan fund
ZGL_TRBR1_FA GL Trial Balance by FA - all GLS
ZGL_TRBR1_FUND GL Trial Balance by Fund - all GLs
ZMM_APPROVED Worklfow Approver Display List
ZMM_BA_RPT Business Analysis Report
ZMM_BSI_RPT Blocked Subaward Invoices
ZMM_CDM04M List CDM
ZMM_MAT_CON_RPT Material Contract Report
ZMM_MATDESC Material description
ZMM_MATDOC UK Store MSEG download
ZMM_MATLIST Material List
ZMM_MB51 UK Material Document List
ZMM_OPENPO Under received PO List
ZMM_PLANT_USAGE Plant Level Consumption Report
ZMM_PO_REPORT Purchase Order Report
ZMM_PO_TEXT_RPT PO Item Text Report
ZMM_PROCARD_DISP Display PROCARD Information
ZMM_PROCARD_SEARCH Look up Procard by P number
ZMM_SUBAWARD_INV_HIS Subaward Invoice History Report
ZMM_UNPLANNED_FRT Unplanned Freight Costs report
ZMM_VNDLIST Vendor list
ZCM_CPLOOKUP CP Look up
ZCM_DROPSTUDENTS Drop Students by Module/Section/...
ZCM_EMAILSTUDENTS Email selected enrolled Students
ZCM_MOVESTUDENT Move Students to other Sections
ZCM_QUAL_REPORT Graduation Applications Report
ZCM_REPORTS Cm Student Reports
ZCM_UNOFFICIAL_TRANS Mass Print for Unofficial Transcript
ZCOSOBJ Employees cost distribution objects
ZEVPLAN Event Planning
ZEVPLAN_CUST ZEVPLAN Customizing
ZEVPLAN_NEW Event Planning (new)
ZSU01D User Name Display
FBL1 Vendor Line Items
FBL1N Vendor Line Items
FK10N Vendor Balance Display
MK03 Display vendor (Purchasing)
XK03 Display vendor (centrally)
IQS3 Display Notification - Extended View
IW23 Display PM Notification
IW33 Display PM Order
IW3M List of Goods Movements for Order
Group
Budgeting
Budgeting
Budgeting
Budgeting
Customer Information
Customer Information
Customer Information
Customer Information
Customer Information
Customer Information
Document Entry
Document Information
Document Information
Document Information
Document Information
Document Information
Document Information
Document Information
Document Information
Document Information
Document Information
Document Entry
Document Information
Document Information
Document Information
Document Information
DOE
FES
FES
Grants
Grants
Grants
Grants
Grants
Grants
Grants
Grants
Grants
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Grants
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Grants
Master Data Information
Master Data Information
Master Data Information
Master Data Information
Master Data Information
Master Data Information
Master Data Information
Master Data Information
Master Data Information
Master Data Information
Master Data Information
Master Data Information
Master Data Information
Master Data Information
Master Data Information
Master Data Information
Master Data Information
Master Data Information
Master Data Information
Master Data Information
Master Data Information
Master Data Information
Master Data Information
Master Data Information
Master Data Information
Master Data Information
Master Data Information
Master Data Information
Master Data Information
Master Data Information
Master Data Information
Master Data Information
Master Data Information
Master Data Information
Master Data Information
Master Data Information
Master Data Information
Master Data Information
Open Text
Open Text
Open Text
Open Text
Payment Document Information
Payment Document Information
Payment Document Information
Payment Document Information
Payment Document Information
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
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Payroll
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Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Purchasing Documents
Purchasing Documents
Purchasing Documents
Purchasing Documents
Purchasing Documents
Purchasing Documents
Purchasing Documents
Purchasing Documents
Purchasing Documents
Purchasing Documents
Purchasing Documents
Purchasing Documents
Purchasing Documents
Purchasing Documents
Purchasing Documents
Purchasing Documents
Purchasing Documents
Purchasing Documents
Purchasing Documents
Purchasing Documents
Purchasing Documents
Purchasing Documents
Purchasing Documents
Purchasing Documents
Purchasing Documents
Purchasing Documents
Purchasing Documents
Purchasing Documents
Purchasing Documents
Purchasing Documents
Purchasing Documents
Purchasing Documents
Purchasing Documents
Purchasing Documents
Purchasing Documents
Purchasing Documents
Purchasing Documents
Purchasing Documents
Purchasing Documents
Purchasing Documents
Purchasing Documents
Purchasing Documents
Purchasing Documents
Purchasing Documents
Purchasing Documents
Purchasing Documents
Purchasing Documents
Purchasing Documents
Purchasing Documents
Purchasing Documents
Purchasing Documents
Purchasing Documents
Purchasing Documents
Purchasing Documents
Purchasing Documents
Purchasing Documents
Purchasing Documents
Purchasing Documents
Purchasing Documents
Purchasing Documents
Reports
Reports
Reports
Reports
Reports
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Reports
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Student Information
Student Information
Student Information
Student Information
Student Information
Student Information
Student Information
Student Information
Student Information
Student Information
Student Information
User Name Display
Vendor Information
Vendor Information
Vendor Information
Vendor Information
Vendor Information
Work Orders
Work Orders
Work Orders
Work Orders