|
Transaction |
Description |
Group |
|
FMX1 |
Create Funds Reservation |
Budgeting |
|
FMX2 |
Change Funds Reservation |
Budgeting |
|
FMX3 |
Display Funds Reservation |
Budgeting |
|
FMX6 |
Funds Reservation: Manual Reduction |
Budgeting |
|
FBL5N |
Customer Line Items |
Customer Information |
|
FD03 |
Display Customer (Accounting) |
Customer Information |
|
FD10N |
Customer Balance Display |
Customer Information |
|
FD10NET |
Customer Balance Display |
Customer Information |
|
FD11 |
Customer Account Analysis |
Customer Information |
|
OV51 |
Display of Changes for Customer |
Customer Information |
|
ZFI_PARK_FROM_FILE |
Post a Parked Doc from a Spreadsheet |
Document Entry |
|
FB02 |
Change Document |
Document Information |
|
FB03 |
Display Document |
Document Information |
|
FB04 |
Document Changes |
Document Information |
|
FBL3N |
G/L Account Line Items |
Document Information |
|
FBV2 |
Change Parked Document |
Document Information |
|
FBV3 |
Display Parked Document |
Document Information |
|
FMBB |
Display Entry Document |
Document Information |
|
FMEDD |
Display Entry Document |
Document Information |
|
FMEDDW |
Drilldown for Budget Entry Documents |
Document Information |
|
FMRP_RFFMEP1AX |
All Postings |
Document Information |
|
FV50 |
Park G/L Account Items |
Document Entry |
|
FV53 |
Display Parked G/L Account Document |
Document Information |
|
FV63 |
Displayed Parked Vendor Document |
Document Information |
|
ZFI_PROCARD_DETAIL |
Details of Procard transactions |
Document Information |
|
ZFM_DOC_ENTRY_REPORT |
Budget Document Entry Info Report |
Document Information |
|
ZFESDOE |
List DOE |
DOE |
|
ZFES1 |
FES Display |
FES |
|
ZWF_FORMF_RPT |
FACULTY OVERLOAD WORKFLOW REPORT |
FES |
|
GM_BDGT_RELEASE |
Gm Budgeting Release Process |
Grants |
|
GM_DISPLAY_BUDGET |
Display GM Budget Entry Document |
Grants |
|
GM_SETS_GRANT2 |
Change Grant Group |
Grants |
|
GM_SETS_GRANT3 |
Display Grant Group |
Grants |
|
GM_SETS_SPCLASS3 |
Display Sponsored Class Group |
Grants |
|
GM_SETS_SPPROG1 |
Create Grant Group |
Grants |
|
GM_SETS_SPPROG2 |
Change Grant Group |
Grants |
|
GM_SETS_SPPROG3 |
Display Sponsored Program Group |
Grants |
|
GMAVCOVRW |
Overview of GM AVC Values |
Grants |
|
GMBDGTOVIEW |
GM Budget Overview |
Grants |
|
GMGRANTD |
Grants Master - Display Only |
Grants |
|
GMPROGRAM |
GM Sponsored Program Master Data |
Grants |
|
ZGM_AR_OVERVIEW |
Grant Billing Overview Report |
Grants |
|
ZGM_CLOSELY_RELATED |
Closely Related Grants |
Grants |
|
ZGM_DEPTCS_RPT |
Cost Share Funding Report |
Grants |
|
ZGM_GRANT_FUND |
Report grants with funds |
Grants |
|
ZGM_LOOKUP |
Look up responsibility for grant |
Grants |
|
ZGM_PAYMENT_REPORT |
Grants Payments Report |
Grants |
|
CJ03 |
Display Work Breakdown Structure |
Master Data Information |
|
CJ13 |
Display WBS Element |
Master Data Information |
|
CL30N |
Find Objects in Classes |
Master Data Information |
|
CN43N |
Overview: WBS Elements |
Master Data Information |
|
FM_SETS_FICTR3 |
Display Funds Center Group |
Master Data Information |
|
FM_SETS_FIPEX3 |
Display Commitment Item Group |
Master Data Information |
|
FM_SETS_FUNCTION3 |
Display Functional Area Group |
Master Data Information |
|
FM_SETS_FUND3 |
Display Fund Group |
Master Data Information |
|
FM_SETS_FUNDPRG3 |
Display Funded Program Group |
Master Data Information |
|
FM5S |
FIFM: Display Fund |
Master Data Information |
|
FM6S |
FIFM: Display Application of Funds |
Master Data Information |
|
FMCIC |
Display commitment item |
Master Data Information |
|
FMMEASURED |
Funded Program: Display |
Master Data Information |
|
FMSC |
Display Funds Center in FM Area |
Master Data Information |
|
FS03 |
Display Master Record |
Master Data Information |
|
KA03 |
Display Cost Element |
Master Data Information |
|
KA23 |
Cost Elements: Master Data Report |
Master Data Information |
|
KABL |
Order: Planning Overview |
Master Data Information |
|
KAH3 |
Display cost element group |
Master Data Information |
|
KB13N |
Display Manual Repostings of Costs |
Master Data Information |
|
KO01 |
Create Internal Order |
Master Data Information |
|
KO02 |
Change Order |
Master Data Information |
|
KO03 |
Display Internal Order |
Master Data Information |
|
KO12 |
Change Order Plan (Overall, Year) |
Master Data Information |
|
KO13 |
Display Order Plan (Overall, Year) |
Master Data Information |
|
KOB1 |
Orders: Actual Line Items |
Master Data Information |
|
KOBP |
Orders: Plan Line Items |
Master Data Information |
|
KOH3 |
Display Order Group |
Master Data Information |
|
KOK5 |
Master Data List Internal Orders |
Master Data Information |
|
KS03 |
Display Cost Center |
Master Data Information |
|
KS05 |
Cost Center: Display Changes |
Master Data Information |
|
KS13 |
Cost Centers: Master Data Report |
Master Data Information |
|
KSB1 |
Cost Centers: Actual Line Items |
Master Data Information |
|
KSH3 |
Display Cost Center Group |
Master Data Information |
|
OORA |
Create Room |
Master Data Information |
|
ZCCWBS |
Cost Center report with WBS |
Master Data Information |
|
ZFI_COBJ |
Cost Object Details Lookup |
Master Data Information |
|
ZPRIME |
Scopes for prime grant |
Master Data Information |
|
ZECM_BUDGETDOCS |
Budget Entry Documents |
Open Text |
|
ZECM_FAC |
FAC Documents with Attachments |
Open Text |
|
ZECM_FIDOCS |
Financial Documents with Attachments |
Open Text |
|
ZECM_PODOCS |
Purchase Order Documents |
Open Text |
|
FCH1 |
Display Check Information |
Payment Document Information |
|
FCH2 |
Display Payment Document Checks |
Payment Document Information |
|
ZFI_ACH_REGISTER |
ACH Payment Register |
Payment Document Information |
|
ZFI_EPAY_REGISTER |
ePayables Register |
Payment Document Information |
|
ZFI_FCHN |
Check Register (AP) |
Payment Document Information |
|
CAT2 |
Time Sheet: Maintain Times |
Payroll |
|
CATS_APPR_LITE |
Approve Working Times |
Payroll |
|
CATS_DA |
Display Working Times |
Payroll |
|
PA10 |
Personnel File |
Payroll |
|
PA20 |
Display HR Master Data |
Payroll |
|
PA30 |
Maintain HR Master Data |
Payroll |
|
PA40 |
Personnel Actions |
Payroll |
|
PA51 |
Display Time Data |
Payroll |
|
PA53 |
Display Time Data |
Payroll |
|
PA61 |
Maintain Time Data |
Payroll |
|
PA63 |
Maintain Time Data |
Payroll |
|
PC_PAYRESULT |
Display Payroll Results |
Payroll |
|
PC00_M10_CALC_SIMU |
Simulation payroll accounting 10 |
Payroll |
|
PC00_M10_CEDT |
Payroll Remuneration Statement - 10 |
Payroll |
|
PC00_M99_CWTR |
Wage type reporter |
Payroll |
|
PC00_MNA_CC_ADM |
Cost Center Report - Administrator |
Payroll |
|
PIQ_ACCATLG |
Module Catalog |
Payroll |
|
PIQ_ACSTRUC |
Program Catalog |
Payroll |
|
PIQAGM |
Edit Transfer Regulations |
Payroll |
|
PIQCG |
Edit Module Group |
Payroll |
|
PIQCQ |
Edit Internal Qualification |
Payroll |
|
PIQCW |
Edit Miscellaneous Academic Work |
Payroll |
|
PIQEO |
Edit External Organization |
Payroll |
|
PIQSC |
Edit Program of Study |
Payroll |
|
PIQSM |
Edit Module |
Payroll |
|
PIQST00 |
Student File |
Payroll |
|
PIQSTD |
Display Student Master Data |
Payroll |
|
PIQSTTIMETAB |
Timetable of Bus. Event Attendees |
Payroll |
|
PIQSU |
Edit External Subject |
Payroll |
|
PO03 |
Maintain Job |
Payroll |
|
PO13 |
Maintain Position |
Payroll |
|
PO19 |
Maintain External Instructor |
Payroll |
|
PP01 |
Maintain Plan Data (Menu-Guided) |
Payroll |
|
PP01_DISP |
Display Plan Data (Menu Guided) |
Payroll |
|
PPO4 |
Display Reporting Structure |
Payroll |
|
PPOS |
Display Organizational Plan |
Payroll |
|
PPOSE |
Display organization and Staffing |
Payroll |
|
PPPD |
Display Profile |
Payroll |
|
PPPE_SEARCH_FOR_Q |
Find Objects for Qualifications |
Payroll |
|
PPPM |
Change Profile |
Payroll |
|
PT_ABS20_ATT |
Attendance/Absence Data: Overview |
Payroll |
|
PT_BAL00 |
Cumulated Time Evaluation Results |
Payroll |
|
PT_DSH20 |
Daily Work Schedule |
Payroll |
|
PT_ERL00 |
Time Evaluation Messages: Analysis |
Payroll |
|
PT_LEA40_ABS |
Att./Absences: Graphical Overview |
Payroll |
|
PT_QATT |
Attendances: List |
Payroll |
|
PT_QREM |
Employee Remuneration Information |
Payroll |
|
PT_QTA10 |
Absence Quota Information |
Payroll |
|
PT_QTAL |
Employee Time and Labor |
Payroll |
|
PT03 |
Display Work Schedule |
Payroll |
|
PT50 |
Quota Overview |
Payroll |
|
PT64 |
Absence List |
Payroll |
|
PT91 |
Absences: For Multiple Employees |
Payroll |
|
PT91_ATT |
Attendances: For Multiple Employees |
Payroll |
|
PUOC_10_CE |
Off-Cycle Workbench USA CE |
Payroll |
|
Z_TIMERPT |
Time Reporting |
Payroll |
|
ZCAT6 |
Verify Time |
Payroll |
|
ZCHKREG |
Payroll Check Register |
Payroll |
|
ZHR_0014 |
Recurring Payment Report |
Payroll |
|
ZHR_0015 |
One Time Payment Report |
Payroll |
|
ZHR_1018 |
Position Cost Distribution |
Payroll |
|
ZHR_ADDRESSES |
Address Query |
Payroll |
|
ZHR_ATTENDANCE |
Attendance Report |
Payroll |
|
ZHR_CHECKLEAVE |
Check Leave Requests |
Payroll |
|
ZHR_CHECKPAY |
Check Payroll Results |
Payroll |
|
ZHR_DISPLAYLEAVE |
Display Leave Requests |
Payroll |
|
ZHR_EQUITY |
Hospital Equity |
Payroll |
|
ZHR_FTE |
FTE Report by Organizational Unit |
Payroll |
|
ZHR_HIREREPORT |
Hire Action Report |
Payroll |
|
ZHR_JOBSELECT |
Employment Job Report |
Payroll |
|
ZHR_LEAVEUSAGE |
Leave Usage |
Payroll |
|
ZHR_MASS_APPROVAL |
Mass Leave Approval |
Payroll |
|
ZHR_OBJ_ON_LOAN_RPT |
Object On Loan Report |
Payroll |
|
ZHR_OES_HIRE |
OES Hire |
Payroll |
|
ZHR_PAR |
HR PAR Report |
Payroll |
|
ZHR_PAYRESULTS |
Payroll Infotype 9401 |
Payroll |
|
ZHR_POSATTR |
Position Attribute Report |
Payroll |
|
ZHR_POSCHANGE |
Position Change Action Report |
Payroll |
|
ZHR_POSTDOC |
Post Doc Scholar and Fellowship Pymt |
Payroll |
|
ZHR_SALREC |
Salary Recommendation |
Payroll |
|
ZHR_SEPARATE |
Separation Action Report |
Payroll |
|
ZHR_SHIFT_DIFF_RPT |
Shift Differential Report |
Payroll |
|
ZHR_STEPS |
STEPS Time Feed Audit |
Payroll |
|
ZHR_TIMEFEEDRPT |
Time Feed Audit Report |
Payroll |
|
ZHR_USER_ID |
User ID and Email Report |
Payroll |
|
ZHR_VAC_ACCR |
Accrual Liability |
Payroll |
|
ZHR_VACREP |
Position Vacancy Report |
Payroll |
|
ZHRFLEX |
Flexible employee data report |
Payroll |
|
ZI9REP |
I-9 Report |
Payroll |
|
ZPOS |
Create Position |
Payroll |
|
ZPY_LOG_PREPROCESS |
Current Payroll PreProcess Log |
Payroll |
|
ZPY_LOG_RETRO |
Payroll Retro Log |
Payroll |
|
ZT60 |
Time Eval with a default Variant |
Payroll |
|
ZVERXFER |
Verify transfer time |
Payroll |
|
MB03 |
Display Material Document |
Purchasing Documents |
|
MB23 |
Display Reservation |
Purchasing Documents |
|
MB25 |
Reservation List |
Purchasing Documents |
|
MB51 |
Material Doc. List |
Purchasing Documents |
|
MB52 |
List of Warehouse Stocks on Hand |
Purchasing Documents |
|
MB53 |
Display Plant Stock Availability |
Purchasing Documents |
|
MB54 |
Consignment Stocks |
Purchasing Documents |
|
MB5B |
Stocks for Posting Date |
Purchasing Documents |
|
MB5T |
Stock in transit CC |
Purchasing Documents |
|
MB90 |
Output Processing for Mat. Documents |
Purchasing Documents |
|
MBSM |
Display Cancelled Material Docs. |
Purchasing Documents |
|
MC$4 |
PURCHIS: Vendor PurchVal Selection |
Purchasing Documents |
|
MC.1 |
INVCO: Plant Anal. Selection: Stock |
Purchasing Documents |
|
MC.2 |
INVCO: Plant Anal.Selection, Rec/Iss |
Purchasing Documents |
|
MC.3 |
INVCO: Plant Anal.Selection,Turnover |
Purchasing Documents |
|
MC.4 |
INVCO: Plant Anal.Selection,Coverage |
Purchasing Documents |
|
MC.5 |
INVCO: SLoc Anal. Selection, Stock |
Purchasing Documents |
|
MC.6 |
INVCO: SLoc Anal. Selection: Rec/Iss |
Purchasing Documents |
|
MC.7 |
INVCO: SLoc Anal. Selection,Turnover |
Purchasing Documents |
|
MC.8 |
INVCO: SLoc Anal.Selection, Coverage |
Purchasing Documents |
|
MC.9 |
INVCO: Material Anal.Selection,Stock |
Purchasing Documents |
|
MC45 |
INVCO: Analysis of Usage Values |
Purchasing Documents |
|
MC46 |
INVCO: Analysis of Slow-Moving Items |
Purchasing Documents |
|
MCBC |
INVCO: Stor. Loc. Analysis Selection |
Purchasing Documents |
|
ME03 |
Display Source List |
Purchasing Documents |
|
ME13 |
Display Purchasing Info Record |
Purchasing Documents |
|
ME1E |
Quotation Price History |
Purchasing Documents |
|
ME1L |
Info Records Per Vendor |
Purchasing Documents |
|
ME1M |
Info Records per Material |
Purchasing Documents |
|
ME1P |
Purchase Order Price History |
Purchasing Documents |
|
ME1W |
Info Records Per Material Group |
Purchasing Documents |
|
ME1X |
Buyer's Negotiation Sheet for Vendor |
Purchasing Documents |
|
ME1Y |
Buyer's Negotiat. Sheet for Material |
Purchasing Documents |
|
ME23N |
Display Purchase Order |
Purchasing Documents |
|
ME2B |
POs by Requirement Tracking Number |
Purchasing Documents |
|
ME2C |
Purchase Orders by Material Group |
Purchasing Documents |
|
ME2K |
Purch. Orders by Account Assignment |
Purchasing Documents |
|
ME2L |
Purchase Orders by Vendor |
Purchasing Documents |
|
ME2M |
Purchase Orders by Material |
Purchasing Documents |
|
ME2N |
Purchase Orders by PO Number |
Purchasing Documents |
|
ME33K |
Display Contract |
Purchasing Documents |
|
ME3M |
Outline Agreements by Material |
Purchasing Documents |
|
ME3N |
Outline Agreements by Agreement No. |
Purchasing Documents |
|
ME53N |
Display Purchase Requisition |
Purchasing Documents |
|
ME5A |
Purchase Requisitions: List Display |
Purchasing Documents |
|
ME5K |
Requisitions by Account Assignment |
Purchasing Documents |
|
ME80 |
Purchasing Reporting |
Purchasing Documents |
|
ME80FN |
General Analyses (F) |
Purchasing Documents |
|
MELB |
Purch. Transactions by Tracking No. |
Purchasing Documents |
|
MIGO |
Goods Movement |
Purchasing Documents |
|
MIR4 |
Call MIRO - Change Status |
Purchasing Documents |
|
MM03 |
Display Material & |
Purchasing Documents |
|
MM04 |
Display Material Change Documents |
Purchasing Documents |
|
MM60 |
Materials List |
Purchasing Documents |
|
MMBE |
Stock Overview |
Purchasing Documents |
|
MR51 |
Material Line Items |
Purchasing Documents |
|
Z_MMEBAN |
Requisition Status Report |
Purchasing Documents |
|
Z_MMEKPO |
Open Purchase Orders (ALV) |
Purchasing Documents |
|
Z_MMOPEN |
Open Purchase Orders |
Purchasing Documents |
|
Z_PMEKPO |
Open purchase for PM |
Purchasing Documents |
|
GR55 |
Execute Report Group |
Reports |
|
/ALG/GTK |
Easy Reporter |
Reports |
|
/ALG/PSA |
Easy Help Desk |
Reports |
|
/ALG/RESTK_EXTREP |
Process external report |
Reports |
|
/SPIN/EHD |
Easy Help Desk |
Reports |
|
/SPIN/ER |
Easy Reporter |
Reports |
|
FS10N |
Balance Display |
Reports |
|
FS10NA |
Display Balances |
Reports |
|
OKENN |
Display Standard Hierarchy |
Reports |
|
S_AHR_61016207 |
Posting to Accounting: Wage Type |
Reports |
|
S_AHR_61016356 |
Time spent in pay scale group/level |
Reports |
|
S_AHR_61016358 |
Reference Personnel Numbers |
Reports |
|
S_AHR_61016360 |
HR Master Data Sheet |
Reports |
|
S_AHR_61016362 |
Flexible Employee Data |
Reports |
|
S_AHR_61016369 |
Employee List |
Reports |
|
S_AHR_61016373 |
Headcount Development |
Reports |
|
S_AHR_61016374 |
Nationalities |
Reports |
|
S_AHR_61016376 |
Salary According to Seniority |
Reports |
|
S_AHR_61016378 |
Assignment to Wage Level |
Reports |
|
S_AHR_61016491 |
Existing Organizational Units |
Reports |
|
S_AHR_61016493 |
Organizational Structure |
Reports |
|
S_AHR_61016494 |
Org. Structure with Positions |
Reports |
|
S_AHR_61016495 |
Org. Structure with Persons |
Reports |
|
S_AHR_61016497 |
Existing Jobs |
Reports |
|
S_AHR_61016498 |
Job index |
Reports |
|
S_AHR_61016499 |
Job Description |
Reports |
|
S_AHR_61016500 |
Task Description for Jobs |
Reports |
|
S_AHR_61016501 |
Complete job description |
Reports |
|
S_AHR_61016502 |
Existing Positions |
Reports |
|
S_AHR_61016503 |
Staff assignments |
Reports |
|
S_AHR_61016504 |
Position Description |
Reports |
|
S_AHR_61016505 |
Task Description for Positions |
Reports |
|
S_AHR_61016509 |
Vacant/Obsolete Positions |
Reports |
|
S_AHR_61016511 |
Complete Position Description |
Reports |
|
S_AHR_61016512 |
Report Structure Without Persons |
Reports |
|
S_AHR_61016513 |
Report Structure with Persons |
Reports |
|
S_AHR_61016522 |
Existing Tasks |
Reports |
|
S_AHR_61016523 |
Activity Profile for Positions Along |
Reports |
|
S_AHR_61016524 |
Activity Profile of Positions with P |
Reports |
|
S_AHR_61016527 |
Existing Objects |
Reports |
|
S_AHR_61016528 |
Structure Display/Maintenance |
Reports |
|
S_AHR_61016529 |
Structure Navigation Instrument |
Reports |
|
S_AHR_61018869 |
Periods of unoccupied positions |
Reports |
|
S_ALN_01000003 |
Annual Budget Vs. Commit./Actual Lin |
Reports |
|
S_ALN_01000079 |
Master Data Index for Grant |
Reports |
|
S_ALN_01000159 |
Master Data Index for Sponsored Prog |
Reports |
|
S_ALN_01000160 |
Master Data Index for Sponsored Clas |
Reports |
|
S_ALN_01000161 |
Master Data Index for Grant Sponsors |
Reports |
|
S_ALR_87012077 |
Vendor Information System |
Reports |
|
S_ALR_87012078 |
Due Date Analysis for Open Items |
Reports |
|
S_ALR_87012079 |
Transaction Figures: Account Balance |
Reports |
|
S_ALR_87012082 |
Vendor Balances in Local Currency |
Reports |
|
S_ALR_87012083 |
List of Vendor Open Items |
Reports |
|
S_ALR_87012084 |
Open Items: Vendor Due Date Forecast |
Reports |
|
S_ALR_87012085 |
Vendor Payment History |
Reports |
|
S_ALR_87012086 |
Vendor List |
Reports |
|
S_ALR_87012087 |
F1 |
Reports |
|
S_ALR_87012089 |
Display Changes to Vendors |
Reports |
|
S_ALR_87012093 |
Vendor Business |
Reports |
|
S_ALR_87012103 |
List of Vendor Line Items |
Reports |
|
S_ALR_87012104 |
List Of Cleared Vendor Items |
Reports |
|
S_ALR_87012174 |
List of Customer Open Items |
Reports |
|
S_ALR_87012282 |
General Ledger Line Items |
Reports |
|
S_ALR_87012284 |
Balance Sheet/P+L Statement |
Reports |
|
S_ALR_87012301 |
G/L Account Balances |
Reports |
|
S_ALR_87012326 |
Chart of Accounts |
Reports |
|
S_ALR_87012328 |
G/L Account List |
Reports |
|
S_ALR_87012993 |
Orders: Actual/plan/variance |
Reports |
|
S_ALR_87012994 |
Orders: Current Period/Cumulative |
Reports |
|
S_ALR_87012995 |
List: Orders |
Reports |
|
S_ALR_87012996 |
List: Orders by Cost Element |
Reports |
|
S_ALR_87012997 |
List: Cost Elements by Order |
Reports |
|
S_ALR_87013611 |
Cost Centers: Actual/Plan/Variance |
Reports |
|
S_ALR_87013612 |
Area: Cost Centers |
Reports |
|
S_ALR_87013613 |
Range: Cost Elements |
Reports |
|
S_ALR_87013620 |
Cost Centers: Act./Plan/Commitments |
Reports |
|
S_KI4_38000038 |
Index of Funds Centers |
Reports |
|
S_KI4_38000039 |
Index of Funds Centers |
Reports |
|
S_L9C_94000095 |
Headcount Changes |
Reports |
|
S_P00_07000329 |
Financial Statements |
Reports |
|
S_P99_41000147 |
RFFMRE10 |
Reports |
|
S_PH0_48000450 |
Date Monitoring |
Reports |
|
S_PH0_48000510 |
Ad Hoc Query |
Reports |
|
S_PH9_46000216 |
Service Anniversaries |
Reports |
|
S_PH9_46000217 |
Statistic: Gender by Service Age |
Reports |
|
S_PH9_46000218 |
Statistics: Gender Sorted By Age |
Reports |
|
S_PH9_46000221 |
Birthday List |
Reports |
|
S_PH9_46000222 |
Family Members |
Reports |
|
S_PH9_46000223 |
EEs Who Entered And/Or Left Company |
Reports |
|
S_PH9_46000224 |
Education and Training |
Reports |
|
S_PLN_16000269 |
Grants Management: Line Item Display |
Reports |
|
SQ00 |
SAP Query: Start queries |
Reports |
|
ZAP_NONPOFEED |
Non-PO Data Feed Report |
Reports |
|
ZCM_CEN_IFACE_REP |
Central CM Interface Reporting |
Reports |
|
ZFI_ANALYSIS |
Financial Analysis Report |
Reports |
|
ZFI_SPL_DETAIL |
Special Ledger Detail report |
Reports |
|
ZGL_JVFEED |
Journal Voucher Feed |
Reports |
|
ZGL_TRBR_BA |
G/L Trial Balance-Bus. Area |
Reports |
|
ZGL_TRBR_FA |
G/L Trial Balance-Funct. Area |
Reports |
|
ZGL_TRBR_FUND |
G/L Trial Balance |
Reports |
|
ZGL_TRBR1_BA |
GL Trial Balance by BA - all GLs |
Reports |
|
ZGL_TRBR1_CUM |
Endowment and loan fund |
Reports |
|
ZGL_TRBR1_FA |
GL Trial Balance by FA - all GLS |
Reports |
|
ZGL_TRBR1_FUND |
GL Trial Balance by Fund - all GLs |
Reports |
|
ZMM_APPROVED |
Worklfow Approver Display List |
Reports |
|
ZMM_BA_RPT |
Business Analysis Report |
Reports |
|
ZMM_BSI_RPT |
Blocked Subaward Invoices |
Reports |
|
ZMM_CDM04M |
List CDM |
Reports |
|
ZMM_MAT_CON_RPT |
Material Contract Report |
Reports |
|
ZMM_MATDESC |
Material description |
Reports |
|
ZMM_MATDOC |
UK Store MSEG download |
Reports |
|
ZMM_MATLIST |
Material List |
Reports |
|
ZMM_MB51 |
UK Material Document List |
Reports |
|
ZMM_OPENPO |
Under received PO List |
Reports |
|
ZMM_PLANT_USAGE |
Plant Level Consumption Report |
Reports |
|
ZMM_PO_REPORT |
Purchase Order Report |
Reports |
|
ZMM_PO_TEXT_RPT |
PO Item Text Report |
Reports |
|
ZMM_PROCARD_DISP |
Display PROCARD Information |
Reports |
|
ZMM_PROCARD_SEARCH |
Look up Procard by P number |
Reports |
|
ZMM_SUBAWARD_INV_HIS |
Subaward Invoice History Report |
Reports |
|
ZMM_UNPLANNED_FRT |
Unplanned Freight Costs report |
Reports |
|
ZMM_VNDLIST |
Vendor list |
Reports |
|
ZCM_CPLOOKUP |
CP Look up |
Student Information |
|
ZCM_DROPSTUDENTS |
Drop Students by Module/Section/... |
Student Information |
|
ZCM_EMAILSTUDENTS |
Email selected enrolled Students |
Student Information |
|
ZCM_MOVESTUDENT |
Move Students to other Sections |
Student Information |
|
ZCM_QUAL_REPORT |
Graduation Applications Report |
Student Information |
|
ZCM_REPORTS |
Cm Student Reports |
Student Information |
|
ZCM_UNOFFICIAL_TRANS |
Mass Print for Unofficial Transcript |
Student Information |
|
ZCOSOBJ |
Employees cost
distribution objects |
Student Information |
|
ZEVPLAN |
Event Planning |
Student Information |
|
ZEVPLAN_CUST |
ZEVPLAN Customizing |
Student Information |
|
ZEVPLAN_NEW |
Event Planning (new) |
Student Information |
|
ZSU01D |
User Name Display |
User Name Display |
|
FBL1 |
Vendor Line Items |
Vendor Information |
|
FBL1N |
Vendor Line Items |
Vendor Information |
|
FK10N |
Vendor Balance Display |
Vendor Information |
|
MK03 |
Display vendor (Purchasing) |
Vendor Information |
|
XK03 |
Display vendor (centrally) |
Vendor Information |
|
IQS3 |
Display Notification - Extended View |
Work Orders |
|
IW23 |
Display PM Notification |
Work Orders |
|
IW33 |
Display PM Order |
Work Orders |
|
IW3M |
List of Goods Movements for Order |
Work Orders |
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