| FMFG_F2_TRANS |
Maintain Transfer Agency and Account |
| FMFG_FP_REL_LIV |
Release Blocked Fast Pay Invoices |
| FMFG_FUNDS_AVAIL_BCS |
5-Column Status of Funds in BCS |
| FMFG_FUNDS_AVAIL_SPL |
5-Column Status of Funds in FI-SL |
| FMFG_FW_BROWSER |
FM USFG Line Item Browser |
| FMFG_GTAS_ACBLDEF |
Specify GTAS Account Balances |
| FMFG_GTAS_CONV |
GTAS Conversion/Initialization |
| FMFG_GTAS_FILE |
Create GTAS bulk file |
| FMFG_HELD_INVOICES |
List for Parked and Held Documents |
| FMFG_IMPROP_REASONS |
Reason code maintenance |
| FMFG_INVCANCEL |
Cancel Invoice and Subsequent Docs |
| FMFG_INVSTAT |
Maintain Invoice Statuses |
| FMFG_INV_STAGES |
FMFG: Invoice Stages Activation |
| FMFG_IPAC |
US Federal IPAC Interface Process |
| FMFG_IPACED |
US Federal IPAC Interface Process |
| FMFG_IPACED_DERIV |
US Fed IPACed Derivation Tool |
| FMFG_IPACED_FLAG |
US Fed IPACed Cust/Vend Flag |
| FMFG_IPACED_REVERSE |
IPACed Bulk File Confrm. Reverse Pro |
| FMFG_IPAC_CNFRM |
IPAC Confirmation Process |
| FMFG_IPAC_REGENERATE |
Regenerate previous produced bulk fi |
| FMFG_IPAC_REVERSE |
IPAC Bulk File Reverse Process |
| FMFG_IPAC_SNUM |
Number range maintenance: IPAC_DOCR |
| FMFG_MAN_RFC_CONFIRM |
Treasury Confirmation |
| FMFG_MM_PENDING |
PO Pending Changes Report |
| FMFG_PMT_TYPE |
Maintain Pmt Method to Pmt Type map |
| FMFG_PO_HISTORY |
Historique de commande |
| FMFG_PO_POST |
Enreg. commandes d'achat maintenues |
| FMFG_PPA_EXPFUND_DER |
US Fed PPA Exp Fund Derivation |
| FMFG_PPA_TO_VENDOR |
Transfer PPA Flag to Vendor |
| FMFG_PP_CLEAR |
Federal Payment Program Clearing |
| FMFG_PROG_REPT_CODE |
Program Report Category - FACTS II |
| FMFG_PR_POST |
Enregistrer demandes achat marquées |
| FMFG_RCN_DERIVE1 |
Rappr. : Customizing de dérivation |
| FMFG_RCN_DERIVE2 |
Rappr. : Customizing de dérivation |
| FMFG_RCN_DERIVE3 |
Rappr. : Customizing de dérivation |
| FMFG_RCV |
Report on Receivables From Public |
| FMFG_REASON_CODE |
Improper Reason Code Report |
| FMFG_REV_DPR_EF |
Rev. Unused Down Payment Req. for EF |
| FMFG_RFC_REGE |
Regenerate IPAC file Using PMW |
| FMFG_RPTA_DERIVE |
Reporting Attributes - Customizing |
| FMFG_RPTA_DERIVER |
Reporting Attributes - Customizing |
| FMFG_RPT_E_UNFILLED |
Close Out Unfilled Orders |
| FMFG_SF108_CONFRM |
SF1081/80 Confirmation/Cash Check |
| FMFG_SF108_REPRNT |
SF1081/80 Reprint Output |
| FMFG_SF108_REV |
SF1081/80 Reversal Confrmed Doc |
| FMFG_SF108_REV_UNCON |
SF1081/80 Reverse Unconfirmed Doc |
| FMFG_SO_ADJ_DERIVE |
SO Adjustment Program - Customizing |
| FMFG_SO_ADJ_DERIVER |
SO Adjustment Program - Customizing |
| FMFG_SO_HISTORY |
Sales Order History |
| FMFG_SPS_SUMM |
SPS Summary File Creation |
| FMFG_SS_APPROVAL |
Payment Sampling Approval Process |
| FMFG_SS_BATCH |
Payment Statistical Sampling - Invoi |
| FMFG_SS_CERTIFY |
Payment Sampling Certification Proce |
| FMFG_SS_STATUS |
Payment Sampling Process Status Repo |
| FMFG_SS_USERS |
Statistical Sampling Clerk/Superviso |
| FMFG_TC_REVERSE |
Treasury Confirm Reverse Process |
| FMFG_TC_REV_CHECKS |
US Fed. TC Schedule Reversal - check |
| FMFG_TC_REV_SCHEDULE |
US Fed. TC Schedule Reversal - Sched |
| FMFG_TRANS_DP2CUSREC |
Transfer DP to Customer Receivable |
| FMFG_TREASURY_CONFIR |
Confirmation trésorerie |
| FMFG_UPD_SL_LINES |
Update 95/96/97 ledger line items |
| FMFG_WAREHOUSE |
Warehouse Report Transaction |
| FMFG_YBA_BDGT |
FMFG: YBA - Budget Entry |
| FMFG_YBA_UPD |
FMFG: YBA - Update |
| FMFG_YEAR_END_CLOSE |
Clôture de l'exerc. : solde en cours |
| FMFG_YEC_LOAD_RULES |
Chargem. règles de fin d'exercice |
| FMFG_YRCL |
Règles pour clôture de l'exercice |
| FMFI |
Exécuter programme RFFMCJFI |
| FMFPCOPY |
Copie affect. cpte budg. à type rec. |
| FMFU |
Gestion regroupement synthèseFinanc. |
| FMFUDERI |
Dérivation fonds et fonction |
| FMFUDERIR |
Dériv. fonds et fonction : règles |
| FMG1 |
Créer schéma de plan struct. budget |
| FMG2 |
Modif. schéma plan struct. budget |
| FMG3 |
Afficher schéma plan struct. budget |
| FMG4 |
Supprimer schéma plan struct. budget |
| FMG5 |
Générer objet PSB de schéma PSB |
| FMGL |
Gestion du texte pour structure |
| FMGL_COFIMONITOR |
Moniteur de solde écritures CO-FI |
| FMGL_PERIOD_CONTROL |
Périodes comptables pour zones GL |
| FMGP |
Regroup. rel. à synth. regroupement |
| FMGR |
Gestion des textes pour regroupement |
| FMGX |
Edition de cptes budg. ds fich. UNIX |
| FMGY |
Création comptes budgét. via UNIX |
| FMHC |
Contrôle éléments budgétaires ds HR |
| FMHG |
Génération d'éléments budget dans HR |
| FMHGG |
Gén. d'élém. budg. pr plus. fonds |
| FMHIE_CHANGE |
Traiter hiérarchie |
| FMHIE_CHKINCONDATA |
Contrôler incohérences données MBS |
| FMHIE_CHKINCONDISTR |
Contrôler incohérences répartition |
| FMHIE_COPY |
Copier PSB hiérarchique |
| FMHIE_DELETE |
Supprimer PSB hiérarchique |
| FMHIE_DISPLAY |
Afficher PSB hiérarchique |
| FMHIE_EXPORT |
Exporter PSB multiniveau |
| FMHIE_GENERATION |
Générer hiérarchie |
| FMHIE_HIEID |
Créer/affecter ID de sous-hiérarchie |
| FMHIE_IMPORT |
Importer PSB multiniveau |
| FMHIST |
Répartition d'une pièce dans FM |
| FMHK |
Copier données de pilotage |
| FMHS |
Gestion stat. dotat. inscr. ds budg. |