SAP T-Code search on GM_B

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GMABILLING - Set Accrual Method by Billing Rule

GMABUKRS - Set Accr. Calculation by Company

GMRBDERIMD - GM: Assign Proposal for RIB Master D

GMRBDERIRO - GM: Derive RIB Object From Posting

GMRBGENMD - Generate Master Data for GM RIB

GMRBIDXREC - Reconstruct Index for GM RIB

GMRBRULE - Edit Single Rule for RIB Object

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

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