| GMS100 |
GM BDT field group per activity |
| GMS101 |
GM BDT field group per role category |
| GMS102 |
GM BDT Authorization Types |
| GMS103 |
GM BDT Field Groups Authorization |
| GMS104 |
GM BDT Visual Screen Tool |
| GMS105 |
GM BDT Field Groups Ext. Application |
| GMS106 |
GM BDT Note View for Role Categories |
| GMS107 |
GM BDT Where-Used Views |
| GMS108 |
GM BDT Field Grouping ApplicationObj |
| GMS11 |
GM BDT Assign Scrn Flds to DB Fields |
| GMS12 |
GM BDT Field group criteria |
| GMS13 |
GM BDT Role Categories |
| GMS14 |
GM BDT Role Groupings |
| GMS15 |
GM BDT Application Transactions |
| GMS16 |
GM BDT Tables |
| GMS17 |
GM BDT External Applications |
| GMS18 |
GM BDT Activities |
| GMS19 |
GM BDT Function Module Activity |
| GMS2 |
GM BDT Field Groups |
| GMS20 |
GM BDT Differentiation Types |
| GMS200 |
GM BDT Change document lists |
| GMS21 |
GM BDT Activity Category |
| GMS22 |
GM BDT Where-Used List: |
| GMS23 |
GM BDT Data sets |
| GMS24 |
GM BDT Where used list define view |
| GMS25 |
GM BDT Where-used process to view |
| GMS26 |
GM BDT BAPI Fields to Field Groups |
| GMS3 |
GM BDT Views |
| GMS4 |
GM BDT Sections |
| GMS5 |
GM BDT Screens |
| GMS6 |
GM BDT Screen Sequence |
| GMS7 |
GM BDT Events |
| GMS8 |
GM BDT GUI Std Functions |
| GMS9 |
GM BDT GUI Addl Functions |
| GMSCHEDULERULE |
Define GM Schedule Rule |
| GMTEXTID |
GM Text ID maintenance |
| GMTRANSLATE1 |
Translation: Initial Screen |
| GMWHEREUSED |
Where-Used GM Assignments |
| GM_AWARD_TYPE |
Maintain award types |
| GM_BDGT_COPY_VERSION |
Copy GM Document between Versions |
| GM_BDGT_DEL |
Delete GM Budget Documents |
| GM_BDGT_DOC_TYPE |
Budget Document Types |
| GM_BDGT_RANGES |
Number range maintenance: GRANT_BDGT |
| GM_BDGT_REASON_CODES |
Plan/Budget Reason Codes |
| GM_BDGT_RELEASE |
GM Budgeting Release Process |
| GM_BDGT_TRANSFER_FM |
Budget Transfer to Funds Management |
| GM_BDGT_VERSION |
Plan/Budget Versions |
| GM_BILLING_RULES |
Configure Billing Rules |
| GM_BILL_PLAN_STATUS |
Remove Block for Billing Plan |
| GM_BLOCK_STATUS |
Block Billing Status |
| GM_BP_ACC_1 |
Account Group Assignment |
| GM_BP_ACC_2 |
Sponsor/Customer Details |
| GM_CC_SETTINGS |
Maintain Company Code Settings |
| GM_CFDA |
GM: Define CFDA codes |
| GM_COA |
Maintain chart of account settings |
| GM_CREATE_BUDGET |
Create GM Budget Entry Document |
| GM_CS_RULES |
Configure Cost Sharing Rules |
| GM_DISPLAY_BUDGET |
Display GM Budget Entry Document |
| GM_E_4GBA |
Overall Budget vs. Commitment/Actual |
| GM_GAAP |
Maintain chart of account settings |
| GM_GAAPVT |
Maintain chart of account settings |
| GM_GRANT_TYPE |
Maintain grant types |
| GM_IDC_RULES |
Configure IDC Rules |
| GM_LD_CODES |
Configure Legislative Codes |
| GM_LOC |
GM: Define Letters of Credit |
| GM_MAINT_NR |
Maintain Number Ranges for Grants |
| GM_MLST |
Billing Plan |
| GM_MODIFY_BUDGET |
Modify GM Budget Entry Document |
| GM_OBJ_MAPPER |
GM Object Mapper |
| GM_PAYMENT_RULE |
Maintain payment rules |
| GM_RECON_CO |
GM:Reconciliation of CO Documents |
| GM_RECON_EF |
GM:Reconciliation of Earmarked Funds |
| GM_RECON_FI_DEL |
Delete GM Actual Line Items |
| GM_RECON_FI_REP |
Transfer FI Documents to GM Ledger |
| GM_RECON_MM_REP |
Transfer MM Documents to GM Ledger |
| GM_RECON_PK |
GM:Reconciliation of FI Parked Doc. |
| GM_RECON_PO |
GM:Reconciliation of Purchase Orders |
| GM_RECON_PR |
GM:Reconciliation of Purchase Req. |
| GM_RESP |
Maintain grant responsibilities |
| GM_REVAL |
Revaluation of currency in GM |
| GM_REV_SETTINGS |
Default FM account assignments |
| GM_RM_BUPA |
Business Partner integration to RM |
| GM_RRB_IND |
GM Billing (Single Processing) |
| GM_RRB_MASS |
GM Billing (Mass Processing) |
| GM_SETS_GRANT1 |
Create Grant Group |
| GM_SETS_GRANT2 |
Change Grant Group |
| GM_SETS_GRANT3 |
Display Grant Group |
| GM_SETS_SPCLASS1 |
Create Sponsored Class Group |
| GM_SETS_SPCLASS2 |
Change Sponsored Class Group |
| GM_SETS_SPCLASS3 |
Display Sponsored Class Group |
| GM_SETS_SPPROG1 |
Create Sponsored Program Group |
| GM_SETS_SPPROG2 |
Change Sponsored Program Group |
| GM_SETS_SPPROG3 |
Display Sponsored Program Group |
| GM_SPLIT_RULES |
Configure Splitting Rules |
| GM_UPD_SETTINGS |
Maintain Update Settings |
| GM_VALUETYPES |
Maintain Value Types |
| GM_WF_DEF_BUDGET |
Definition of GM Workflow for Budget |
| GM_WF_DEF_MASTERDATA |
Definition of GM WF for Grant Master |
| GNRSTATUSBDOC |
Generation status BDoc |
| GNRSTATUSPUBLI |
Generation status publication |