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FMX1Create Funds ReservationBudgeting FMX2Change Funds ReservationBudgeting FMX3Display Funds ReservationBudgeting FMX6Funds Reservation: Manual ReductionBudgeting FBL5NCustomer Line ItemsCustomer InformationFD03Display Customer (Accounting)Customer InformationFD10NCustomer Balance DisplayCustomer InformationFD10NETCustomer Balance DisplayCustomer InformationFD11Customer Account AnalysisCustomer InformationOV51Display of Changes for CustomerCustomer InformationZFI_PARK_FROM_FILEPost a Parked Doc from a SpreadsheetDocument EntryFB02Change DocumentDocument InformationFB03Display DocumentDocument InformationFB04Document ChangesDocument InformationFBL3NG/L Account Line ItemsDocument InformationFBV2Change Parked DocumentDocument InformationFBV3Display Parked DocumentDocument InformationFMBBDisplay Entry DocumentDocument InformationFMEDDDisplay Entry DocumentDocument InformationFMEDDWDrilldown for Budget Entry DocumentsDocument InformationFMRP_RFFMEP1AXAll PostingsDocument InformationFV50Park G/L Account ItemsDocument EntryFV53Display Parked G/L Account DocumentDocument InformationFV63Displayed Parked Vendor DocumentDocument InformationZFI_PROCARD_DETAILDetails of Procard transactionsDocument InformationZFM_DOC_ENTRY_REPORTBudget Document Entry Info ReportDocument InformationZFESDOEList DOEDOEZFES1FES DisplayFESZWF_FORMF_RPTFACULTY OVERLOAD WORKFLOW REPORTFESGM_BDGT_RELEASEGm Budgeting Release ProcessGrantsGM_DISPLAY_BUDGETDisplay GM Budget Entry DocumentGrantsGM_SETS_GRANT2Change Grant GroupGrantsGM_SETS_GRANT3Display Grant GroupGrantsGM_SETS_SPCLASS3Display Sponsored Class GroupGrantsGM_SETS_SPPROG1Create Grant GroupGrantsGM_SETS_SPPROG2Change Grant GroupGrantsGM_SETS_SPPROG3Display Sponsored Program GroupGrantsGMAVCOVRWOverview of GM AVC ValuesGrantsGMBDGTOVIEWGM Budget OverviewGrantsGMGRANTDGrants Master - Display OnlyGrantsGMPROGRAMGM Sponsored Program Master DataGrantsZGM_AR_OVERVIEWGrant Billing Overview ReportGrantsZGM_CLOSELY_RELATEDClosely Related GrantsGrantsZGM_DEPTCS_RPTCost Share Funding ReportGrantsZGM_GRANT_FUNDReport grants with fundsGrantsZGM_LOOKUPLook up responsibility for grantGrantsZGM_PAYMENT_REPORTGrants Payments ReportGrantsCJ03Display Work Breakdown StructureMaster Data InformationCJ13Display WBS ElementMaster Data InformationCL30NFind Objects in ClassesMaster Data InformationCN43NOverview: WBS ElementsMaster Data InformationFM_SETS_FICTR3Display Funds Center GroupMaster Data InformationFM_SETS_FIPEX3Display Commitment Item GroupMaster Data InformationFM_SETS_FUNCTION3Display Functional Area GroupMaster Data InformationFM_SETS_FUND3Display Fund GroupMaster Data InformationFM_SETS_FUNDPRG3Display Funded Program GroupMaster Data InformationFM5SFIFM: Display FundMaster Data InformationFM6SFIFM: Display Application of FundsMaster Data InformationFMCICDisplay commitment itemMaster Data InformationFMMEASUREDFunded Program: DisplayMaster Data InformationFMSCDisplay Funds Center in FM AreaMaster Data InformationFS03Display Master RecordMaster Data InformationKA03Display Cost ElementMaster Data InformationKA23Cost Elements: Master Data ReportMaster Data InformationKABLOrder: Planning OverviewMaster Data InformationKAH3Display cost element groupMaster Data InformationKB13NDisplay Manual Repostings of CostsMaster Data InformationKO01Create Internal OrderMaster Data InformationKO02Change OrderMaster Data InformationKO03Display Internal OrderMaster Data InformationKO12Change Order Plan (Overall, Year)Master Data InformationKO13Display Order Plan (Overall, Year)Master Data InformationKOB1Orders: Actual Line ItemsMaster Data InformationKOBPOrders: Plan Line ItemsMaster Data InformationKOH3Display Order GroupMaster Data InformationKOK5Master Data List Internal OrdersMaster Data InformationKS03Display Cost CenterMaster Data InformationKS05Cost Center: Display ChangesMaster Data InformationKS13Cost Centers: Master Data ReportMaster Data InformationKSB1Cost Centers: Actual Line ItemsMaster Data InformationKSH3Display Cost Center GroupMaster Data InformationOORACreate RoomMaster Data InformationZCCWBSCost Center report with WBSMaster Data InformationZFI_COBJCost Object Details LookupMaster Data InformationZPRIMEScopes for prime grantMaster Data InformationZECM_BUDGETDOCSBudget Entry DocumentsOpen Text ZECM_FACFAC Documents with AttachmentsOpen Text ZECM_FIDOCSFinancial Documents with AttachmentsOpen Text ZECM_PODOCSPurchase Order DocumentsOpen Text FCH1Display Check InformationPayment Document InformationFCH2Display Payment Document ChecksPayment Document InformationZFI_ACH_REGISTERACH Payment RegisterPayment Document InformationZFI_EPAY_REGISTERePayables RegisterPayment Document InformationZFI_FCHNCheck Register (AP)Payment Document InformationCAT2Time Sheet: Maintain TimesPayrollCATS_APPR_LITEApprove Working TimesPayrollCATS_DADisplay Working TimesPayrollPA10Personnel FilePayrollPA20Display HR Master DataPayroll ................
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