Where Used List (Table) for SAP ABAP Data Element FIKRS (Financial Management Area)
SAP ABAP Data Element FIKRS (Financial Management Area) is used by
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# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Table | FMFG_BUTYPE - FM_AREA | Budgetary ledger Attributes of the budget type | FMFG_BLEXT_E | EA-PS | EA-PS |
2 | Table | FMFG_FACTSII_SUM_KEY - FM_AREA | Summary Key for FACTS II Extract | FMFG_RPT_E | EA-PS | EA-PS |
3 | Table | FMFG_IS_AUTH_CHECK - FM_AREA | Federal Government Reporting Authorization Check | FMFG_RPT_E | EA-PS | EA-PS |
4 | Table | FMFG_IS_AUTH_MSG_REF - FM_AREA | Federal Government Reporting Auth. Check Message Reference | FMFG_RPT_E | EA-PS | EA-PS |
5 | Table | FMFG_PAYCORR_BKPF - FIKRS | Display table for the Payment Correction Program | FMFG_BLPAY_E | EA-PS | EA-PS |
6 | Table | FMFG_PAYCORR_FINAL - FIKRS | Structure for correction lines in Payment Correction Program | FMFG_BLPAY_E | EA-PS | EA-PS |
7 | Table | FMFG_SAV_FACTS1A - FM_AREA | Saved FACTS1A data for docs excluded from SL Repost for 600 | FMFG_E | EA-PS | EA-PS |
8 | Table | FMFG_SAV_FACTS2A - FM_AREA | Saved FACTS2A data for docs excluded from SL Repost for 600 | FMFG_E | EA-PS | EA-PS |
9 | Table | FMFG_SAV_FMUSFGA - FM_AREA | Saved FMUSFGA data for docs excluded from SL Repost for 600 | FMFG_E | EA-PS | EA-PS |
10 | Table | FMFINBTR - FIKRS | Pflege von Formularfestwerten | FMKO | EA-PS | EA-PS |
11 | Table | FMFINCODE - FIKRS | FIFM: Financing code | FMMD_CORE | APPL | SAP_FIN |
12 | Table | FMFINCODEB - FIKRS | Fund master strucure for change documents | FMFS_E | EA-PS | EA-PS |
13 | Table | FMFINT - FIKRS | FIFM: Fund texts | FMMD_CORE | APPL | SAP_FIN |
14 | Table | FMFIPEX - FIKRS | Structure for Blocking Commitment Item | FMBS | APPL | SAP_FIN |
15 | Table | FMFIPGBP - FIKRS | Budget Structure Template: FM Budgeting Control | FMBU_CORE | APPL | SAP_FIN |
16 | Table | FMFIPGP - FIKRS | Assign Commitment Item to Budget Structure Template | FMBU_CORE | APPL | SAP_FIN |
17 | Table | FMFIPGR - FIKRS | Budget Structure Template | FMBU_CORE | APPL | SAP_FIN |
18 | Table | FMFIPGRT - FIKRS | Budget Structure Template, Texts | FMBU_CORE | APPL | SAP_FIN |
19 | Table | FMFMBE1 - FIKRS | TR-CM-CBM: Internal structure in reporting | FFCBR | APPL | SAP_FIN |
20 | Table | FMFMIT1 - FIKRS | FIFM: Internal Structure in Reporting | FMRP_CORE | APPL | SAP_FIN |
21 | Table | FMFMIT2 - FIKRS | FIFM: Internal Structure in Reporting | FMRP_CORE | APPL | SAP_FIN |
22 | Table | FMFMSU1 - FIKRS | FM: Internal Reporting Structure | FFCBR | APPL | SAP_FIN |
23 | Table | FMFPO - FIKRS | FIFM: Commitment Item | FMBS | APPL | SAP_FIN |
24 | Table | FMFPOT - FIKRS | Texts for a Financia Management Item | FMBS | APPL | SAP_FIN |
25 | Table | FMFPO_ALL - FIKRS | FIFM: FMFPO and FMFCPO | FMBS | APPL | SAP_FIN |
26 | Table | FMFRGZOR - FIKRS | Assign Release Group Profile | FMBU_CORE | APPL | SAP_FIN |
27 | Table | FMFSVA - FM_AREA | Assignment of Field Status Variant | FMBPA_E | EA-PS | EA-PS |
28 | Table | FMFUNDBPD - FIKRS | FM: Assignments of Funds to Budget Periods | FMMD_CORE | APPL | SAP_FIN |
29 | Table | FMFUNDSEL - FIKRS | FIFM: Selected Fund for Closing Operations | FMCF_CORE | APPL | SAP_FIN |
30 | Table | FMFUNDTYPE - FM_AREA | FM Fund Types | FMFS_CORE_E | APPL | SAP_FIN |
31 | Table | FMFUNDTYPET - FM_AREA | FM Fund Types Texts | FMFS_CORE_E | APPL | SAP_FIN |
32 | Table | FMFUSE - FIKRS | FIFM: Application of Funds from Secondary Sources | FMMD_CORE | APPL | SAP_FIN |
33 | Table | FMFUSET - FIKRS | FIFM: Application of Funds from Secondary Sources | FMMD_CORE | APPL | SAP_FIN |
34 | Table | FMFYCC - FIKRS | FM Closing Operations: Customizing Settings | FMBS_ADDON | EA-PS | EA-PS |
35 | Table | FMFYCVA - FIKRS | Value Adjustments Before Fiscal Year Change | FMBS_ADDON | EA-PS | EA-PS |
36 | Table | FMGFLOG - FIKRS | Copy Fund Center Master Data | FMMD | EA-PS | EA-PS |
37 | Table | FMGFLOGC - FIKRS | Copy Commitment Item Master Data | FMMD_CORE | APPL | SAP_FIN |
38 | Table | FMGLD - FIKRS | Outline Texts | FMKO | EA-PS | EA-PS |
39 | Table | FMGLFLEX03 - FIKRS | General ledger: SAP additional account assignment | FMGL | EA-PS | EA-PS |
40 | Table | FMGLFLEX03_DATA - FIKRS | General Ledger: Additional Acct Assignmt in Data Part of LIs | FMGL | EA-PS | EA-PS |
41 | Table | FMGLFLEX03_INC - FIKRS | General ledger: SAP additional account assignment | FMGL | EA-PS | EA-PS |
42 | Table | FMGLFLEXA - FIKRS | General Ledger: Actual Line Items | FMGL | EA-PS | EA-PS |
43 | Table | FMGLFLEXA_FS - FIKRS | General Ledger Line Items | FMGL | EA-PS | EA-PS |
44 | Table | FMGLFLEXB - FIKRS | Generated Extract Structure for Table FMGLFLEXT | FMGL | EA-PS | EA-PS |
45 | Table | FMGLFLEXKEY - FIKRS | Structure with the keys of the flexible general ledger | FMGL | EA-PS | EA-PS |
46 | Table | FMGLFLEXP - FIKRS | General Ledger: Plan Line Items | FMGL | EA-PS | EA-PS |
47 | Table | FMGLFLEXS - FIKRS | Reporting for Table FMGLFLEXT | FMGL | EA-PS | EA-PS |
48 | Table | FMGLFLEXT - FIKRS | General Ledger Public Sector: Total | FMGL | EA-PS | EA-PS |
49 | Table | FMGLFLEXT_FS - FIKRS | General Ledger Balances | FMGL | EA-PS | EA-PS |
50 | Table | FMGLOB - FIKRS | Global Data for FM Updates | FMFS_CORE | APPL | SAP_FIN |
51 | Table | FMGL_EXTSTRUCT_LEAD - FIKRS | Extraction Structure for the Leading Ledger | FMGL | EA-PS | EA-PS |
52 | Table | FMGL_FIELDS - FIKRS | Public Sector Fields for Reading Data Line Items Gen. Ledger | FMGL | EA-PS | EA-PS |
53 | Table | FMGRP - FIKRS | Grouping | FMKO | EA-PS | EA-PS |
54 | Table | FMGRPT - FIKRS | Grouping Text | FMKO | EA-PS | EA-PS |
55 | Table | FMHBH - FM_AREA | Funds management budget header (held documents) | FMBPA_E | EA-PS | EA-PS |
56 | Table | FMHBL - FM_AREA | Funds management budget document lines (held documents) | FMBPA_E | EA-PS | EA-PS |
57 | Table | FMHED_S_DOCID - FM_AREA | FM held document ID | FMBPA_E | EA-PS | EA-PS |
58 | Table | FMHGR - FIKRS | Main group | FMKO | EA-PS | EA-PS |
59 | Table | FMHGRT - FIKRS | Main Group Text | FMKO | EA-PS | EA-PS |
60 | Table | FMHICI - FIKRS | Commitment items hierarchy | FMMD_CORE | APPL | SAP_FIN |
61 | Table | FMHIEHEADERS - FM_AREA | Hierarchy Nodes: Constant Parts ("Headers") | FMBMA_E | EA-PS | EA-PS |
62 | Table | FMHIEIDS - FM_AREA | Hierarchy IDs | FMBMA_E | EA-PS | EA-PS |
63 | Table | FMHIEIDST - FM_AREA | Texts for Hierarchy IDs | FMBPCU | EA-PS | EA-PS |
64 | Table | FMHIENODES - FM_AREA | Hierarchy Nodes (Without Constant Part) | FMBMA_E | EA-PS | EA-PS |
65 | Table | FMHIESETTINGS - FM_AREA | Settings for Budget Hierarchies | FMBMA_E | EA-PS | EA-PS |
66 | Table | FMHIE_BU_INTERFACE_HEADER - FM_AREA | Interface structure for hiearchy services | FMBMA_E | EA-PS | EA-PS |
67 | Table | FMHIE_S_HIEID_MAINT_SCREEN - FM_AREA | Maintenance of Sub- Hierarchy ID | FMBMA_E | EA-PS | EA-PS |
68 | Table | FMHIE_S_HIE_ID_KEY - FM_AREA | Keys for Hierarchy ID | FMBMA_E | EA-PS | EA-PS |
69 | Table | FMHIE_S_HIE_MAINT_SCREEN - FM_AREA | Maintenance screen | FMBMA_E | EA-PS | EA-PS |
70 | Table | FMHIE_S_KEY - FM_AREA | Basic Key for Budget Hierarchies | FMBMA_E | EA-PS | EA-PS |
71 | Table | FMHIPG - FIKRS | Hierarchy Table of Commitment Items in Fiscal Year | FMMD_CORE | APPL | SAP_FIN |
72 | Table | FMHISV - FIKRS | Hierarchy table of funds centers in Hivariant | FMMD_CORE | APPL | SAP_FIN |
73 | Table | FMHIVARNT - FIKRS | Funds Center Hierarchy Variant: Entities | FMMD_CORE | APPL | SAP_FIN |
74 | Table | FMHIVARNTT - FIKRS | Funds Center Hierarchy Variant: Entities | FMMD_CORE | APPL | SAP_FIN |
75 | Table | FMHPH - FIKRS | TR-FM: Data transfer structure - hierarchy maintenance tool | FMBS | APPL | SAP_FIN |
76 | Table | FMIA - FIKRS | Actual Line Item Table for Funds Management | FMFS_CORE | APPL | SAP_FIN |
77 | Table | FMIAA - FIKRS | Assignment Table for Budget Ledger | FMFS_CORE | APPL | SAP_FIN |
78 | Table | FMICOHD - FIKRS | FM/CO Integration: Document Header | FMCO_CORE | APPL | SAP_FIN |
79 | Table | FMICOIT - FIKRS | FM/CO integration: Line item | FMCO_CORE | APPL | SAP_FIN |
80 | Table | FMIDATAOI - FIKRS | Clean Open Item Data for Funds Management Actual Data | FMFS_CORE | APPL | SAP_FIN |
81 | Table | FMIFIHD - FIKRS | FI Header Table in Funds Management | FMFS_CORE | APPL | SAP_FIN |
82 | Table | FMIFIIT - FIKRS | FI Line Item Table in Funds Management | FMFS_CORE | APPL | SAP_FIN |
83 | Table | FMII1 - FIKRS | Allocation of CO Acct Asst to FM Acct Asst | FMCO_CORE | APPL | SAP_FIN |
84 | Table | FMIKEW - FIKRS | Number of Residents Per FM Area, Fiscal Year | FMKO | EA-PS | EA-PS |
85 | Table | FMIKEYFI - FIKRS | FI - Key for Funds Management Actual Data | FMFS_CORE | APPL | SAP_FIN |
86 | Table | FMIOI - FIKRS | Commitment Documents Funds Management | FMFS_CORE | APPL | SAP_FIN |
87 | Table | FMIOI_COBL - FIKRS | FM: Combined structure for FMIOI and COBL | FMMD_E | EA-PS | EA-PS |
88 | Table | FMIT - FIKRS | Totals Table for Funds Management | FMFS_CORE | APPL | SAP_FIN |
89 | Table | FMITPODD - FIKRS2 | Screen Fields: Transfer to Subledger Accounts | FMITPODC | EA-PS | EA-PS |
90 | Table | FMITPODD - FIKRS | Screen Fields: Transfer to Subledger Accounts | FMITPODC | EA-PS | EA-PS |
91 | Table | FMIUR - FM_AREA | Open Interval Rules for updating FM | FMFS_CORE_E | APPL | SAP_FIN |
92 | Table | FMKF_S_LINE_VAL - FM_AREA | Key Figures - Line after KF Evaluation 1 fields | FMBPA_E | EA-PS | EA-PS |
93 | Table | FMKF_S_LINE_VALXX - FM_AREA | Key Figures - Line after KF Evaluation 16 fields | FMBPA_E | EA-PS | EA-PS |
94 | Table | FMKU_S_ADD_LINE_SOURCE - FM_AREA | Structure of source fields for additionnal line's tool | FMBPA_E | EA-PS | EA-PS |
95 | Table | FMKU_S_BADI_DOC_HEADER - FM_AREA | Entry document header data passed to BADI | FMBPA_E | EA-PS | EA-PS |
96 | Table | FMKU_S_BADI_GENERAL_INFO - FM_AREA | General information for all budget lines passed to BADI | FMBPA_E | EA-PS | EA-PS |
97 | Table | FMKU_S_BADI_HEADER - FM_AREA | Structure of the Header for document in BADI | FMBPA_E | EA-PS | EA-PS |
98 | Table | FMKU_S_BADI_OPEN_GENERAL - FM_AREA | General info for period control | FMBPA_E | EA-PS | EA-PS |
99 | Table | FMKU_S_BUDTXT - FM_AREA | FM - Utilities for Budget Text Key | FMBPA_E | EA-PS | EA-PS |
100 | Table | FMKU_S_CHECK_RESULT - FM_AREA | FM - Kernel Utilities - Result of checks | FMBPA_E | EA-PS | EA-PS |
101 | Table | FMKU_S_DERI_ALE_SOURCE - FM_AREA | Structure of Source Fields for Derivation ALE distribution | FMBPA_E | EA-PS | EA-PS |
102 | Table | FMKU_S_DERI_ALE_TARGET - FM_AREA | Structure of Target Fields for Derivation ALE distribution | FMBPA_E | EA-PS | EA-PS |
103 | Table | FMKU_S_HEADER - FM_AREA | FM - Kernel Utilities- Header structure | FMBPA_E | EA-PS | EA-PS |
104 | Table | FMKU_S_LINE - FM_AREA | FM - Kernel Utilities - Budget lines close to summary table | FMBPA_E | EA-PS | EA-PS |
105 | Table | FMKU_S_LINE_ID - FM_AREA | FM - Kernel Utilities - Budget line + GUID | FMBPA_E | EA-PS | EA-PS |
106 | Table | FMKU_S_MIGRATE_SOURCE - FM_AREA | Structure of source fields of FBS to migrate to BCS | FMBPA_E | EA-PS | EA-PS |
107 | Table | FMKU_S_MIG_HEADER_SOURCE - FM_AREA | Derivation of Header Fields in Migration (Source) | FMBPA_E | EA-PS | EA-PS |
108 | Table | FMKU_S_SCREEN - FM_AREA | Screen fields for FMKU | FMBPA_E | EA-PS | EA-PS |
109 | Table | FMKU_S_SUBSTITUTE_SOURCE - FM_AREA | Structure of source fields for substitution's tool | FMBPA_E | EA-PS | EA-PS |
110 | Table | FMKU_S_TOTALS_LOCK - FM_AREA | Fm budgeting: structure for totals lock object | FMBPA_E | EA-PS | EA-PS |
111 | Table | FMLI_S_AW - RFIKRS | Structure needed for AWOBJ for FM budget line items | FMBPA_E | EA-PS | EA-PS |
112 | Table | FMLI_S_DOCID - RFIKRS | Line items document identifier | FMBPA_E | EA-PS | EA-PS |
113 | Table | FMLI_S_DRILLDOWN - RFIKRS | Structure to search line items documents based on line data | FMBPA_E | EA-PS | EA-PS |
114 | Table | FMLI_S_ITEMID - FM_AREA | Identifier for line items in FM budgeting | FMBPA_E | EA-PS | EA-PS |
115 | Table | FMLI_S_SCREEN - REF_FIKRS | Screen fields for display of line items document | FMBPA_E | EA-PS | EA-PS |
116 | Table | FMLI_S_SCREEN - RFIKRS | Screen fields for display of line items document | FMBPA_E | EA-PS | EA-PS |
117 | Table | FMLI_S_SEARCHDOC - RFIKRS | Structure for seach line items documents | FMBPA_E | EA-PS | EA-PS |
118 | Table | FMMAACT - FM_AREA | Activation of Multi-annual Budgeting | FMBPA_E | EA-PS | EA-PS |
119 | Table | FMMACGPERC - FM_AREA | Percentage per cover group (Multi-annual budgeting) | FMBMA_E | EA-PS | EA-PS |
120 | Table | FMMAPERC - FM_AREA | Standard percentage set for multi-annual budgeting | FMBMA_E | EA-PS | EA-PS |
121 | Table | FMMA_S_CGPERC - FM_AREA | Percentage per cover groups (Multi-annual budgeting) | FMBPA_E | EA-PS | EA-PS |
122 | Table | FMMA_S_STPERC - FM_AREA | Structure for standard percentage (Multi-annual Budgeting) | FMBPA_E | EA-PS | EA-PS |
123 | Table | FMMEASURE - FMAREA | FM Funded Program Master Data | FMMD | EA-PS | EA-PS |
124 | Table | FMMEASURET - FMAREA | FM Funded Program Text Table | FMMD | EA-PS | EA-PS |
125 | Table | FMMEASURE_FGC - FM_AREA | Field group criteria (Funded Program) using FM Area | FMMD | EA-PS | EA-PS |
126 | Table | FMMIGDOC - FM_AREA | Migrated Documents | FMBPA_E | EA-PS | EA-PS |
127 | Table | FMMIGOV - FM_AREA | Overview of Migration Status | FMBP_E | EA-PS | EA-PS |
128 | Table | FMMIGPAR - FM_AREA | Partially Migrated Documents | FMBPA_E | EA-PS | EA-PS |
129 | Table | FMMP - FIKRS | Cash budget management line items | FFCBR | APPL | SAP_FIN |
130 | Table | FMMP_S_LINE_DOCNR - FM_AREA | FM - Kernel Utilities - Budget lines + DOCNR | FMBPA_E | EA-PS | EA-PS |
131 | Table | FMOPENPER - FM_AREA | Control Budgeting Periods | FMBPA_E | EA-PS | EA-PS |
132 | Table | FMOPENPER_FUND - FM_AREA | Control Budgeting Periods per Fund | FMBPA_E | EA-PS | EA-PS |
133 | Table | FMORGFAV - FM_AREA | BCS : Organizer Favorites | FMBPA_E | EA-PS | EA-PS |
134 | Table | FMOUT_FMCH_OLD - FIKRS | Output Structure Reassignment Tool | FMFS | EA-PS | EA-PS |
135 | Table | FMPG - FIKRS | Commitment Items in FM Area/Fiscal Year | FMMD_CORE | APPL | SAP_FIN |
136 | Table | FMPL - FIKRS | FI-FM: Financial Planning Transfer Structure | FMBS | APPL | SAP_FIN |
137 | Table | FMPL1 - FIKRS | FI-FM: Financial Budgeting Transfer Structure (Centers) | FMBS | APPL | SAP_FIN |
138 | Table | FMPLISTI - FIKRS | Item Structure for 12 Period Forecast: Actual and Plan | FFCBR | APPL | SAP_FIN |
139 | Table | FMPL_S_AUTH_ADDRESS - FM_AREA | Structure storing authorization for budget address | FMBPA_E | EA-PS | EA-PS |
140 | Table | FMPL_S_AUTH_BU_CAT_VERSION - FM_AREA | Structure storing authorization for budget cat. and version | FMBPA_E | EA-PS | EA-PS |
141 | Table | FMPL_S_AUTH_DOC_TYPE - FM_AREA | Structure storing authorization for document type | FMBPA_E | EA-PS | EA-PS |
142 | Table | FMPL_S_AUTH_STATUS - FM_AREA | Structure storing authorization for status | FMBPA_E | EA-PS | EA-PS |
143 | Table | FMPOPDERIVE - FM_AREA | Structure used in PoP Derivaiton Tool | FMFS_E | EA-PS | EA-PS |
144 | Table | FMPOSIT - FIKRS | Commitment Item Assignment to Internal Number (FIPEX-POSIT) | FMMD_CORE | APPL | SAP_FIN |
145 | Table | FMPRINT_HEAD - FIKRS | Header Data of Entry Document During Printing | FMBU | EA-PS | EA-PS |
146 | Table | FMPROFILE - FM_AREA | Profile for BCS budgeting | FMBPA_E | EA-PS | EA-PS |
147 | Table | FMPS - FIKRS | Financial Item Selection | FMBS | APPL | SAP_FIN |
148 | Table | FMPSO_ZGRP - FIKRS | Zuordnung Abschlußgruppe - Finanzkreis | FMKO | EA-PS | EA-PS |
149 | Table | FMPTCOMB - FM_AREA | Allowed combinations (process / budget type) | FMBPA_E | EA-PS | EA-PS |
150 | Table | FMPTCOMBA - FM_AREA | Allowed combinations (process / budget type) for status | FMBPA_E | EA-PS | EA-PS |
151 | Table | FMRBA - RFIKRS | Actual line item table | FMBMA_E | EA-PS | EA-PS |
152 | Table | FMRBACT - FM_AREA | RIB Customizing Settings | FMBMA_E | EA-PS | EA-PS |
153 | Table | FMRBBOBJECTS - FM_AREA | Master Data For Revenue Increasing the Budget: RIB Objects | FMBMA_E | EA-PS | EA-PS |
154 | Table | FMRBBRECS - FM_AREA | Master Data For RIB: Budget Receivers per RIB Object | FMBMA_E | EA-PS | EA-PS |
155 | Table | FMRBCS - RFIKRS | FM Reporting for BCS using Report Writer | FMRP_E | EA-PS | EA-PS |
156 | Table | FMRBO - FIKRS | Object table 1 | FMBMA_E | EA-PS | EA-PS |
157 | Table | FMRBP - RFIKRS | Plan line items table | FMBMA_E | EA-PS | EA-PS |
158 | Table | FMRBT - RFIKRS | Summary table | FMBMA_E | EA-PS | EA-PS |
159 | Table | FMRB_S_BUDGET_DATA - FM_AREA | Budget data for creating new RIB document | FMBMA_E | EA-PS | EA-PS |
160 | Table | FMRB_S_LOCK_KEYS - RFIKRS | Key fields of lock object for RIB | FMBMA_E | EA-PS | EA-PS |
161 | Table | FMRB_S_MAINT_SCREEN - FM_AREA | Screen fields for RIB rule maintenance | FMBMA_E | EA-PS | EA-PS |
162 | Table | FMRB_S_RBMD_ROBJECT - FM_AREA | Deriving a Proposal for RIB Master Data: RIB Object | FMBMA_E | EA-PS | EA-PS |
163 | Table | FMRB_S_RBOB_ADDRESS - FM_AREA | Original account assignment for derivation of the RIB object | FMBMA_E | EA-PS | EA-PS |
164 | Table | FMRB_S_RIBOBJ_AND_BUD_RECEIVER - FM_AREA | RIB Object And Receiving Budget Address | FMBMA_E | EA-PS | EA-PS |
165 | Table | FMRB_S_RIB_LOCK_OBJECT - RFIKRS | Lock Structure for RIB | FMBMA_E | EA-PS | EA-PS |
166 | Table | FMRB_S_RIB_OBJ_ANNUAL_TOTALS - FM_AREA | Annual totals values of a RIB object | FMBMA_E | EA-PS | EA-PS |
167 | Table | FMRB_S_ROBJECT_KEY - FM_AREA | Key of RIB Object (for Lock Object) | FMBMA_E | EA-PS | EA-PS |
168 | Table | FMRB_S_UPDATE_LINE - FM_AREA | Line item FM actuals | FMBMA_E | EA-PS | EA-PS |
169 | Table | FMRC07 - FIKRS | Results List Documents Bank/Clearing Account Matching FM-FI | FMFS_CORE | APPL | SAP_FIN |
170 | Table | FMRC07_WO_BUNDLE - FIKRS | Results List Documents Bank/Clearing Account Matching FM-FI | FMFS | EA-PS | EA-PS |
171 | Table | FMRC_SEL_KEY - FIKRS | Clearing Reset: Keys of Cleared Documents | FMFS | EA-PS | EA-PS |
172 | Table | FMRE10_A - FIKRS | Earmarked Funds Journal: All Data | FMRE | APPL | SAP_FIN |
173 | Table | FMRE10_K - FIKRS | Earmarked Funds Journal: Header Data | FMRE | APPL | SAP_FIN |
174 | Table | FMRE10_P - FIKRS | Earmarked Funds Journal: Item Data | FMRE | APPL | SAP_FIN |
175 | Table | FMREAS_INDEX_CI - FIKRS | Reassignment Tool Index Table of Commitment Items | FMFS | EA-PS | EA-PS |
176 | Table | FMREAS_INDEX_FA - FIKRS | Index Table for Reassignment Tool Using the Functional Area | FMFS | EA-PS | EA-PS |
177 | Table | FMREAS_INDEX_FC - FIKRS | Reassignment Tool Index Table of Commitment Items | FMFS | EA-PS | EA-PS |
178 | Table | FMREAS_INDEX_FD - FIKRS | Reassignment Tool Index Table of Commitment Items | FMFS | EA-PS | EA-PS |
179 | Table | FMREAS_OUTPUT - FIKRS | Reassignment Tool Output Structure | FMFS | EA-PS | EA-PS |
180 | Table | FMREAS_RULES - FIKRS | Maintain Assignment Strategy for FM Area and Fiscal Year | FMFS | EA-PS | EA-PS |
181 | Table | FMREAS_STRATS - FIKRS | Maintain Assignment Strategy for FM Area and Fiscal Year | FMFS | EA-PS | EA-PS |
182 | Table | FMRELSTATE - FM_AREA | Definition of release scenario | FMBPA_E | EA-PS | EA-PS |
183 | Table | FMREL_FTYPE - FM_AREA | Consumable budget type for Fund Type | FMBPA_E | EA-PS | EA-PS |
184 | Table | FMREL_FUND - FM_AREA | Release settings for Fund | FMBPA_E | EA-PS | EA-PS |
185 | Table | FMRFA - FIKRS | FM Reporting for Fund Accounting - Report Writer Structure | FMRP_E | EA-PS | EA-PS |
186 | Table | FMRIBRCVRFMAA - FIKRS | FM Account Assignment Receiver with Budget Increase Revenue | FMOV_CORE | APPL | SAP_FIN |
187 | Table | FMROLLUP_FTYPE - FM_AREA | Preclosing Rollup: Transfer Rules for Fund Type | FMBPA_E | EA-PS | EA-PS |
188 | Table | FMROLLUP_FUND - FM_AREA | Preclosing Rollup: Transfer Rules for Fund | FMBPA_E | EA-PS | EA-PS |
189 | Table | FMRPF_1300 - FIKRS | Request Required Values to Access MD | FMRP_E | EA-PS | EA-PS |
190 | Table | FMRPF_BUDCON - RFIKRS | Budget Usage | FMRP_E | EA-PS | EA-PS |
191 | Table | FMRPF_CONSUMPTION - FIKRS | Overview of Commitments/Actuals | FMRP_E | EA-PS | EA-PS |
192 | Table | FMRPF_LIX - FIKRS | FM Line Item Browser | FMRP_E | EA-PS | EA-PS |
193 | Table | FMRPF_SEL_SCREEN - FIKRS | Selection Screen Elements | FMRP_E | EA-PS | EA-PS |
194 | Table | FMRPF_USFGX - FM_AREA | FM USFG Line Item Browser | FMFG_RPT_E | EA-PS | EA-PS |
195 | Table | FMRPPOOL - FIKRS | Assignment of Expdt Cover Pool to Revenue Cover Pool | FMOV_CORE | APPL | SAP_FIN |
196 | Table | FMRPREL - FIKRS | Assignment of Expenditure Objects to Revenue Cover Pool | FMOV_CORE | APPL | SAP_FIN |
197 | Table | FMRPRULE - FIKRS | Rules for Revenue Cover Pool | FMOV_CORE | APPL | SAP_FIN |
198 | Table | FMRS - FIKRS | Reporting Selection | FFCBR | APPL | SAP_FIN |
199 | Table | FMSD07 - FIKRS | Days Results List: FM-FI Bank/Clearing Account Comparison | FMFS_CORE | APPL | SAP_FIN |
200 | Table | FMSNHHINTG - FIKRS | Integration of Collective Budget Adminisration with Budget | FMOV_CORE | APPL | SAP_FIN |
201 | Table | FMSNLINK - FIKRS | Assignment of SN-BUSTL to Collective Expenditure | FMOV | EA-PS | EA-PS |
202 | Table | FMSNRULE - FIKRS | Collective Expenditure Rules | FMOV_CORE | APPL | SAP_FIN |
203 | Table | FMSNRULEC - FIKRS | Change Documents for Collective Budget Rules | FMOV_CORE | APPL | SAP_FIN |
204 | Table | FMSPLITA - FIKRS | Actual line item table | FMFS_E | EA-PS | EA-PS |
205 | Table | FMSPLITT - FIKRS | Summary table | FMFS_E | EA-PS | EA-PS |
206 | Table | FMSPLIT_DERIVE - FM_AREA | Derivation Structure for Rule-Based Account Distributions | FM_SPLIT_E | EA-PS | EA-PS |
207 | Table | FMSTATDEF - FM_AREA | Budgeting status definition | FMBPA_E | EA-PS | EA-PS |
208 | Table | FMSTATDEFT - FM_AREA | Texts for Budgeting Status Definition in FM | FMBPCU | EA-PS | EA-PS |
209 | Table | FMSTATUS - FIKRS | FIFM: Status for FIFM Account Assignment Objects | FMMD_CORE | APPL | SAP_FIN |
210 | Table | FMSTBERICHT - FIKRS | Standard Reports in Cash Budget Management | FFCBR | APPL | SAP_FIN |
211 | Table | FMTABADRHFUNDTYP - FIKRS | Assign FM Fund Category to Strategy Environment | FMBS_ADDON | EA-PS | EA-PS |
212 | Table | FMTABS - FIKRS | Zeilen des Tagesabschlusses | FMKO | EA-PS | EA-PS |
213 | Table | FMTABS2 - FIKRS | Zeilen des Tagesabschlusses ( Detail ) | FMKO | EA-PS | EA-PS |
214 | Table | FMTXT_S_GENERATOR_IMP_PARAMS - FM_AREA | Importing Parameters for Budget Text (or Memo) Generator | FMBPA_E | EA-PS | EA-PS |
215 | Table | FMTXT_S_MASS_GEN_IMP_PARAMS - FM_AREA | Importing Parameters for Mass Generation of Texts | FMBPA_E | EA-PS | EA-PS |
216 | Table | FMTX_HVM_S_SMARTFORMS - FIKRS | Transfer Structure for Budget Memo Info to Smart Form Module | FMOV | EA-PS | EA-PS |
217 | Table | FMTX_KONT_TEXT - FIKRS | Account Assignment with Information for the Text | FMKO | EA-PS | EA-PS |
218 | Table | FMTX_S_LONG_TEXT - FIKRS | Struktur fuer die Haushaltsstruktur Langtexte | FMKO | EA-PS | EA-PS |
219 | Table | FMTX_TEXT - FIKRS | Texts for the FM Account Assignments | FMKO | EA-PS | EA-PS |
220 | Table | FMUAB - FIKRS | Subsection | FMKO | EA-PS | EA-PS |
221 | Table | FMUABT - FIKRS | Text zum Unterabschnitt | FMKO | EA-PS | EA-PS |
222 | Table | FMUD - FM_AREA | Override FM Update Date | FMFS_CORE_E | APPL | SAP_FIN |
223 | Table | FMUDBSEG - FIKRS | Addtl Info on Revenues Increasing Budget for Recovery Order | FMOV_CORE | APPL | SAP_FIN |
224 | Table | FMUDBSEGH - FIKRS | Addtl Info on Revenues Increasing Budget for Recovery Order | FMOV_CORE | APPL | SAP_FIN |
225 | Table | FMUDBSEGP - FIKRS | Part.Payt Item for Customer Invoice of a Rev. Incr. the Bgt | FMOV_CORE | APPL | SAP_FIN |
226 | Table | FMUDBSEGS - FIKRS | Recovery Order Budget Increases for Reversal | FMOV_CORE | APPL | SAP_FIN |
227 | Table | FMUDIFIIT - FIKRS | Additional Data for FI Line Items f. Revenues Incr. the Bdgt | FMOV_CORE | APPL | SAP_FIN |
228 | Table | FMUDKBLP - FIKRS | Addtl Info re Revenues Increasing Budget for Fcst of Revenue | FMOV_CORE | APPL | SAP_FIN |
229 | Table | FMUDKBLPH - FIKRS | Addtl Info re Revenues Increasing Budget for Fcst of Revenue | FMOV_CORE | APPL | SAP_FIN |
230 | Table | FMUDKBLPP - FIKRS | Item Revenues Increasing Budget for Forecast of Revenue | FMOV_CORE | APPL | SAP_FIN |
231 | Table | FMUDKBLPS - FIKRS | Budget Increases for Reversal for Forecast of Revenues | FMOV_CORE | APPL | SAP_FIN |
232 | Table | FMUDPOOL - FIKRS | Assignment of Cover Pool to Rev. Increasing FM Acct Assgmt | FMOV_CORE | APPL | SAP_FIN |
233 | Table | FMUDPOOLC - FIKRS | Assignment of Cover Pool to Rev. Increasing FM Acct Assgmt | FMOV_CORE | APPL | SAP_FIN |
234 | Table | FMUDREL - FIKRS | Assignment of Expenditure Objs.to Revenue Objs Incr.Budget | FMOV_CORE | APPL | SAP_FIN |
235 | Table | FMUDRELC - FIKRS | Assignment of Expenditure Objs.to Revenue Objs Incr.Budget | FMOV_CORE | APPL | SAP_FIN |
236 | Table | FMUDRULE - FIKRS | Rules for Revenues Increasing Budget | FMOV_CORE | APPL | SAP_FIN |
237 | Table | FMUDRULEC - FIKRS | Rules for Revenues Increasing the Budget | FMOV_CORE | APPL | SAP_FIN |
238 | Table | FMUGR - FIKRS | Subgroup | FMKO | EA-PS | EA-PS |
239 | Table | FMUGRT - FIKRS | Subroup Text | FMKO | EA-PS | EA-PS |
240 | Table | FMUMB - FIKRS | Cash Budget Management: Transfer | FMFS_CORE | APPL | SAP_FIN |
241 | Table | FMUSFGA - FM_AREA | Actual line item table for US Federal Government | FMFG_E | EA-PS | EA-PS |
242 | Table | FMUSFGA_IS - FM_AREA | Information Systems view for Federal Ledger Item | FMFG_RPT_E | EA-PS | EA-PS |
243 | Table | FMUSFGB - FM_AREA | BW Transfer Structure: 95 Ledger Total Table | FMFG_BW_E | EA-PS | EA-PS |
244 | Table | FMUSFGFACTS1A - FM_AREA | Actual line item table | FMFG_E | EA-PS | EA-PS |
245 | Table | FMUSFGFACTS1B - FM_AREA | FMUSFGFACTS1B | FMFG_E | EA-PS | EA-PS |
246 | Table | FMUSFGFACTS1T - FM_AREA | Summary table | FMFG_E | EA-PS | EA-PS |
247 | Table | FMUSFGFACTS2A - FM_AREA | Actual line item table | FMFG_E | EA-PS | EA-PS |
248 | Table | FMUSFGFACTS2B - FM_AREA | FMUSFGFACTS2B | FMFG_E | EA-PS | EA-PS |
249 | Table | FMUSFGFACTS2T - FM_AREA | Summary table | FMFG_E | EA-PS | EA-PS |
250 | Table | FMUSFGT - FM_AREA | Summary table for US Federal Government | FMFG_E | EA-PS | EA-PS |
251 | Table | FMUSFGW - FM_AREA | Generated Extract Structure for Table FMUSFGA | FMFG_BW_E | EA-PS | EA-PS |
252 | Table | FMUSFGW_ITEMS - FM_AREA | FMFG line item extractor | FMFG_BW_E | EA-PS | EA-PS |
253 | Table | FMVALID - FIKRS | Validation for Funds Management | KABP | APPL | SAP_FIN |
254 | Table | FMVORTR - FIKRS | Cmmt items for carryover item category of totals records | FMMD_CORE | APPL | SAP_FIN |
255 | Table | FMVORTR0 - FIKRS | Carryforward Item Categories of Totals Records | FMMD_CORE | APPL | SAP_FIN |
256 | Table | FMWF_AMGRP - FIKRS | Amount Groups for FM Role Definition | FMEU | APPL | SAP_FIN |
257 | Table | FMWF_BDGRP - FIKRS | FM Account Groups for FM Role Definition | FMEU | APPL | SAP_FIN |
258 | Table | FMWF_MDRLK - FIKRS | Main Delegations Rules Header Entries | FMEU | APPL | SAP_FIN |
259 | Table | FMWF_MDRUL - FIKRS | FM Main Delegations Rules | FMEU | APPL | SAP_FIN |
260 | Table | FMYC - FM_AREA | Derivation Structure for Closing Operations in FM | FMFS | EA-PS | EA-PS |
261 | Table | FMYC_CFPARAMETER_KEY - FIKRS | Key for Carryover Rules in FM | FMFS | EA-PS | EA-PS |
262 | Table | FMZUBSP - FIKRS | Assign Budget Structure Elements | FMMD_CORE | APPL | SAP_FIN |
263 | Table | FMZUCH - FIKRS | Change information on allocation of CO Object to FM Object | FMCO_CORE | APPL | SAP_FIN |
264 | Table | FMZUCO - FIKRS | FM-CO Assignment Control Table | FMFS_CORE | APPL | SAP_FIN |
265 | Table | FMZUGR - FIKRS | Allocation of CO Group to FM Account Assignment | FMCO_CORE | APPL | SAP_FIN |
266 | Table | FMZUKA - FIKRS | Allocation of Cost Element to FM Account Assignment | FMCO_CORE | APPL | SAP_FIN |
267 | Table | FMZUOB - FIKRS | Allocation of CO Object to FM Account Assignment | FMCO_CORE | APPL | SAP_FIN |
268 | Table | FPIA_C_INTEREST_ASSIGNMENTS - FIKRS | Interest Calcu: Account assignments | FPS_IOA | APPL | SAP_FIN |
269 | Table | FPIA_S_INTITSHOW_LIST - FIKRS | ALV structure for IOA fields in Interest Run Display report | FPS_IOA | APPL | SAP_FIN |
270 | Table | FPIA_S_IOA - FIKRS | Data transfer: Line Item documents | FPS_IOA_BI_FR | PI_APPL | SAP_FIN |
271 | Table | FPIA_S_PROTIMEA - FIKRS | Data transfer: Processing time documents | FPS_IOA_BI_FR | PI_APPL | SAP_FIN |
272 | Table | FPIA_S_PROTIMEA_ORG - FIKRS | Data transfer: Processing time assignments | FPS_IOA_BI_FR | PI_APPL | SAP_FIN |
273 | Table | FPLC - FIKRS | Vendor Line Fields | FMFI_EU | EA-PS | EA-PS |
274 | Table | FPLD - FIKRS | Structure for Payment Requests | FMFI_EU | EA-PS | EA-PS |
275 | Table | FPLF - FIKRS | Fields for Recovery Order Customer Items | FMFI_EU | EA-PS | EA-PS |
276 | Table | FPLG - FIKRS | Screen Fields for Customer Header Item Recovery Order | FMFI_EU | EA-PS | EA-PS |
277 | Table | FPLX - FIKRS | Screen Fields for Payment Requests | FMFI_EU | EA-PS | EA-PS |
278 | Table | FPM_BPREP_ALV - FIKRS | ALV Structure 'BPREP' | PM01 | HR | SAP_HRRXX |
279 | Table | FUD_COBL - FIKRS | Fields from COBL that can appear on the decoupled UI | FIN_UI_DECO_SERVICES | APPL | SAP_FIN |
280 | Table | FUD_ITEM - FIKRS | FI-Document Item | FIN_UI_DECO_SERVICES | APPL | SAP_FIN |
281 | Table | FVBKPF - FIKRS | Change Document Structure; Generated by RSSCD000 | FBAS | APPL | SAP_FIN |
282 | Table | FWEL_DRV_KBLK_KBLP - FIKRS | Derivation Tool: Earmarked Funds KBLK KBLP | FQST | APPL | SAP_FIN |
283 | Table | GLACCOUNT_SCREEN_CCODE - FIKRS | G/L Account Master Record: Company Code (Screen Fields) | FBS | APPL | SAP_FIN |
284 | Table | GLE_ECS_STR_ECS_ITEM_REP - P_FIKRS | ECS Item List: All Fields for Reporting | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
285 | Table | GLE_ECS_STR_ECS_ITEM_REP - M_FIKRS | ECS Item List: All Fields for Reporting | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
286 | Table | GLE_ECS_STR_ECS_ITEM_REP - O_FIKRS | ECS Item List: All Fields for Reporting | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
287 | Table | GLE_ECS_STR_FI_OUTPUT_EDIT - FIKRS | FI item data (original, posted, current) corr. to ECS item | AC_INT_ECS_UI_APPL | ECC_FINANCIALS | SAP_FIN |
288 | Table | GLE_ECS_STR_SREP_ITEM - O_FIKRS | ECS Item List: BI Extraction Structure | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
289 | Table | GLE_ECS_STR_SREP_ITEM - P_FIKRS | ECS Item List: BI Extraction Structure | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
290 | Table | GLE_ECS_STR_SREP_ITEM - M_FIKRS | ECS Item List: BI Extraction Structure | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
291 | Table | GLE_ECS_STR_SREP_ITEM_MODIF - M_FIKRS | ECS: FI Line Item: Correction Document for BI Extractor | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
292 | Table | GLE_ECS_STR_SREP_ITEM_ORIG - O_FIKRS | ECS: FI Line Item: Original Document for BI Extractor | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
293 | Table | GLE_ECS_STR_SREP_ITEM_POSTED - P_FIKRS | ECS: FI Line Item: Posted Document for BI Extractor | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
294 | Table | GLE_ECS_STR_UI_ALL_DATA - FIKRS | ECS: Structure for User Interface | AC_INT_ECS_UI_APPL | ECC_FINANCIALS | SAP_FIN |
295 | Table | GLE_FI_ITEM_MODF - FIKRS | ECS: Modified FI Line Items (Header/Item/Currency Data) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
296 | Table | GLE_FI_ITEM_ORIG - FIKRS | ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
297 | Table | GLE_MCA_STR_ACCIT - FIKRS | GLE MCA Accounting Interface: Item Information | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
298 | Table | GLE_MCA_STR_BKPF - FIKRS | GLE MCA Structure for BKPF plus VBKPF | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
299 | Table | GLE_MCA_STR_BKPF_NONKEY - FIKRS | MCA Structure for BKPF Non Key Fields | FAGL_MCA_PER_GEN | ECC_FINANCIALS | SAP_FIN |
300 | Table | GLE_MCA_STR_BKPF_NONKEY_RUNADM - FIKRS | Structure for BKPF Non Key Fields used in Run Administration | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
301 | Table | GLE_MCA_STR_MBKPF - FIKRS | GLE MCA BKPF Structure for Create Documents from Postline | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
302 | Table | GLE_MCA_STR_POSTLINE - FIKRS | GLE MCA Postline Structure | FAGL_MCA_PER_GEN | ECC_FINANCIALS | SAP_FIN |
303 | Table | GLE_MCA_STR_POSTLINE_IDX - FIKRS | Postline Index | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
304 | Table | GLE_RUNADM_STR_ACCDOC - FIKRS | View MCA Documents | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
305 | Table | GLE_RUNADM_STR_BKPF_NONKEY - FIKRS | Structure for BKPF Non Key Fields used in Run Administration | FAGL_RUN_ADMINISTRATION_UI | ECC_FINANCIALS | SAP_FIN |
306 | Table | GLE_STR_ADB_SIDATA - FIKRS | SIDATA | GADB_AL_APPL | APPL | SAP_FIN |
307 | Table | GLE_STR_ECS_ACP_TRANSL - FIKRS | Fields for Translation | AC_INT_ECS_AL_ACP | ECC_FINANCIALS | SAP_FIN |
308 | Table | GLE_STR_ECS_AGING_DATA - FIKRS | ECS Aging: All ECS Fields, Aging Cat., Number, Cr/Dr Total | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
309 | Table | GLE_STR_ECS_FI_ITEM_ALL_DATA - FIKRS | ECS Items + FI Line Items (Header/Line Items/Currency Data) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
310 | Table | GLE_STR_FI_ITEM - FIKRS | ECS: FI Line Item (ECS ID and Header/Line Item/Crcy Data) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
311 | Table | GLE_STR_FI_ITEM_ALL_DATA - FIKRS | ECS: FI Line Item (Header/Line Item/Crcy Data for Acctg I/F) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
312 | Table | GLE_STR_FI_ITEM_DATA - FIKRS | FI Line Items: Data for Accounting Interface (ACCIT) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
313 | Table | GLO_FAA_S_ANX16_HEADER - FIKRS | Annex16: Communication structure - Header | ID-FIAA-JP-ANNEX16 | EA-FIN | EA-FIN |
314 | Table | GLPOSCCT_STD - FIKRS | Standard fields for V_GLPOS_C_CT | GLT0 | APPL | SAP_FIN |
315 | Table | GLPOSNCT_STD - FIKRS | Standard fields for V_GLPOS_N_CT | GLT0 | APPL | SAP_FIN |
316 | Table | GLPOS_C_CT - FIKRS | FI Document: Entry View | GLT0 | APPL | SAP_FIN |
317 | Table | GLPOS_N_CT - FIKRS | New General Ledger: Line Item with Currency Type | GLT0 | APPL | SAP_FIN |
318 | Table | GLU1 - FIKRS | G/L user table 1 | GBAS | APPL | SAP_FIN |
319 | Table | GLU3 - FIKRS | FI-SL drilldown reporting: Superstructure w/all fields used | GBAS | APPL | SAP_FIN |
320 | Table | GLX_ORG_INFO - RFIKRS | Organizational Assignment | GBAS | APPL | SAP_FIN |
321 | Table | GMBDGTFM - FM_AREA | FM defaults for Interface with GM Budget | GMBUDGETING_E | EA-PS | EA-PS |
322 | Table | GMBDGTFYDLINE - FM_AREA | GM Budgeting Fiscal Year Distribution Lines | GMBUDGETING_E | EA-PS | EA-PS |
323 | Table | GMBDGT_ED_S_FYDLINEITEMS - FM_AREA | GM Budgeting --> Entry Document FY Dist Lines | GMBUDGETING_E | EA-PS | EA-PS |
324 | Table | GMBDGT_FYD_COPY_ROW_SCREEN - FM_AREA | GM Fiscal Year Distribution Copy Row Screen Structure | GMBUDGETING_E | EA-PS | EA-PS |
325 | Table | GMBW_BUDGET_DATA - FM_AREA | Extract Structure for Table GMIP | GMBW_E | EA-PS | EA-PS |
326 | Table | GMDERIVE - FM_AREA | Grants Management Derivation Structure | GMMASTERDATA_E | EA-PS | EA-PS |
327 | Table | GMFMREC - FM_AREA | GM Revenues Increasing Budget: FM Budget Receivers | GMBUDGETING_E | EA-PS | EA-PS |
328 | Table | GMFMRECS - FM_AREA | GM RIB: FM Receivers | GMBUDGETING_E | EA-PS | EA-PS |
329 | Table | GMFMRECS1 - FM_AREA | GM RIB: FM Budget Receivers | GMBUDGETING_E | EA-PS | EA-PS |
330 | Table | GMFUNDRECOVER_O - FM_AREA | Fund recovery for outgoing grants | GMMASTERDATA_E | EA-PS | EA-PS |
331 | Table | GMGFUND - FM_AREA | Grant specific fund details | GMMASTERDATA_E | EA-PS | EA-PS |
332 | Table | GMGFUNDS_DI - FM_AREA | Grant funding sources - direct input | GMMASTERDATA_E | EA-PS | EA-PS |
333 | Table | GMGRCOSTSHARE - FM_AREA | Cost sharing master data | GMMASTERDATA_E | EA-PS | EA-PS |
334 | Table | GMGRSPONSOREDOBJ - FM_AREA | Grant sponsored objects | GMMASTERDATA_E | EA-PS | EA-PS |
335 | Table | GMGSPONSOREDOBJ_DI - FM_AREA5 | Grant object combinations - direct input | GMMASTERDATA_E | EA-PS | EA-PS |
336 | Table | GMG_DI - FM_AREA | BDT: Transfer structure (direct input) | GMMASTERDATA_E | EA-PS | EA-PS |
337 | Table | GMG_DI - FM_AREA5 | BDT: Transfer structure (direct input) | GMMASTERDATA_E | EA-PS | EA-PS |
338 | Table | GMG_DI_EXT - FM_AREA | BDT: Transfer structure (direct input) | GMMASTERDATA_E | EA-PS | EA-PS |
339 | Table | GMG_DI_EXT - FM_AREA5 | BDT: Transfer structure (direct input) | GMMASTERDATA_E | EA-PS | EA-PS |
340 | Table | GMG_FIELDS - FM_AREA | GMG: Work fields and screen fields | GMMASTERDATA_E | EA-PS | EA-PS |
341 | Table | GMHBDGTFYDLINE - FM_AREA | GM Budgeting Fiscal Year Distribution Lines | GMBUDGETING_E | EA-PS | EA-PS |
342 | Table | GMIA - FM_AREA | Actual Line Item Table | GMBASIS_E | EA-PS | EA-PS |
343 | Table | GMIA_MAPPED - FM_AREA | GMIA with maped Incoming Grant dimensions | GMBASIS_E | EA-PS | EA-PS |
344 | Table | GMIB - FIKRS | Generated transfer structure for table GMIT | GMBW_E | EA-PS | EA-PS |
345 | Table | GMIB_APPEND - FIKRS | Extra fields for GM totals | GMBW_E | EA-PS | EA-PS |
346 | Table | GMIW - FM_AREA | Generated Extract Structure for Table GMIA | GMBW_E | EA-PS | EA-PS |
347 | Table | GMOM_OBJECTS - FM_AREA | GM Object Mapper - Objects | GMMASTERDATA_E | EA-PS | EA-PS |
348 | Table | GMRABL - FM_AREA | GM PBet Report - Detail List Structure | GMBUDGETING_E | EA-PS | EA-PS |
349 | Table | GMRBIL - FM_AREA | GM report structure for billing list | GMBILLING_E | EA-PS | EA-PS |
350 | Table | GMRBOL - FMAREA | GM external fund report structure for budget overview list | GMBUDGETING_E | EA-PS | EA-PS |
351 | Table | GMRBOL2 - FMAREA | GM internal fund report structure for budget overview list | GMBUDGETING_E | EA-PS | EA-PS |
352 | Table | GMRB_S_MAINT_1010_FM_REC - FM_AREA | GM RIB : screen structure for FM receivers | GMBUDGETING_E | EA-PS | EA-PS |
353 | Table | GMREVACTUAL - FM_AREA | Revaluation of actuals | GMACCOUNTING_E | EA-PS | EA-PS |
354 | Table | GMREVBDGTFM1 - FM_AREA | Defult settings for GM revaluation of currency | GMACCOUNTING_E | EA-PS | EA-PS |
355 | Table | GMREVPARAM - FM_AREA | Parameters for GM revaluation | GMACCOUNTING_E | EA-PS | EA-PS |
356 | Table | GMREVRESULTALV1 - FM_AREA | Result list of revaluation | GMACCOUNTING_E | EA-PS | EA-PS |
357 | Table | GMRGSL - FM_AREA | GM report structure for grant sponsor list | GMMASTERDATA_E | EA-PS | EA-PS |
358 | Table | GMRLDI - FM_AREA | GM reporting structure to display ledger document items | GMMASTERDATA_E | EA-PS | EA-PS |
359 | Table | GMRSPO - FMAREA | GM report structure for sponsored object list | GMMASTERDATA_E | EA-PS | EA-PS |
360 | Table | GMSPCLASS_FMBA - FM_AREA | Sponsored Class Master Data - Budget Allowed Object | GMMASTERDATA_E | EA-PS | EA-PS |
361 | Table | GMSPCLASS_FMBT - FM_AREA | Sponsored Class Master Data - Budget Transfer Object | GMMASTERDATA_E | EA-PS | EA-PS |
362 | Table | GMSPPROGRAM_FMBA - FM_AREA | Sponsored Program Master Data - Budget Allowed Object | GMMASTERDATA_E | EA-PS | EA-PS |
363 | Table | GMSPPROGRAM_FMBT - FM_AREA | Sponsored Program Master Data - Budget Transfer Objects | GMMASTERDATA_E | EA-PS | EA-PS |
364 | Table | GRIRPOS - FIKRS | GR/IR Items to be Cleared | CKMLGRIR | APPL | SAP_APPL |
365 | Table | GRPDYNP - FIKRS | Screen-/help fields for group maintenance | KKHI | APPL | SAP_FIN |
366 | Table | GRPDYNP - FIKRS_V | Screen-/help fields for group maintenance | KKHI | APPL | SAP_FIN |
367 | Table | GTRT_CRM_GPM_PROXY_MEASURE - FMAREA | CRM Grantor Program: comm. Structure with Funded Program obj | GTR_CRM_ISPS_PROXY | EA-PS | EA-PS |
368 | Table | GTRT_CRM_GPM_PROXY_MEASURET - FMAREA | CRM Grantor Prog: comm. Structure with Funded Prog obj: text | GTR_CRM_ISPS_PROXY | EA-PS | EA-PS |
369 | Table | GTRWRPEF_CUST - FIKRS | Grantor FR wrapper: create year dependant documents | GTR_INTEGRATION_E | EA-PS | EA-PS |
370 | Table | HCP_S_DIFFCA_ORGOBJECT - FIKRS | Alternative Cost Assignment for Organizational Objects | PAOC_HCP_DATACOLLECTION | EA-HR | EA-HRGXX |
371 | Table | HRBPREP_COSTITMES_ACC_ASS - FIKRS | Budget Preparation: Cost Items with Cost Distribution | PAOC_FPM_COM_ENGINE | EA-HR | EA-HRGXX |
372 | Table | HRCA_COMPANY - FI_MANAGEMENT | HR-CA: Interfaces for Company Code | PPCA | HR | SAP_HRRXX |
373 | Table | HRCA_FCTRT - FM_AREA | HR-CA: Transfer Structure for Reading Funds Center Text | PPCA | HR | SAP_HRRXX |
374 | Table | HRCA_FUNDT - FM_AREA | HR-CA: Transfer Structure for Reading Funds Text | PPCA | HR | SAP_HRRXX |
375 | Table | HRF4BUDGET1 - FIKRS | HR: F4 - Structure for Output List | PM01 | HR | SAP_HRRXX |
376 | Table | HRFPM_ACCOBJ - FIKRS | HRFPM: Account Assignment Objects for Cmmts in Accounting | PM01 | HR | SAP_HRRXX |
377 | Table | HRFPM_BUDGET_CHART_LINE_BW - FM_AREA | Structure for Setting Up the Personnel Budget Plan in BW | PAOC_FPM_FTE_BW | EA-HR | EA-HRGXX |
378 | Table | HRFPM_BW_BPREP_COST_DIST - FM_AREA | Extraction Structure for Cost Distribution | PAOC_FPM_BW | EA-HR | EA-HRGXX |
379 | Table | HRFPM_BW_FPM_01 - FIKRS | BW: Extraction Structure for Commitment Line Items | PAOC_FPM_BW | EA-HR | EA-HRGXX |
380 | Table | HRFPM_BW_FPM_02 - FIKRS | BW: Extraction Structure for Salary Savings | PAOC_FPM_BW | EA-HR | EA-HRGXX |
381 | Table | HRFPM_DIFF_SOLVE_ALV - FIKRS | HRFPM: Personnel Cost Savings in ALV Grid | PAOC_FPM_COM_ENGINE | EA-HR | EA-HRGXX |
382 | Table | HRFPM_DIFF_SOLVE_ALV_ACC_ASS - FIKRS | Budget Object | PAOC_FPM_COM_ENGINE | EA-HR | EA-HRGXX |
383 | Table | HRFPM_INTEGRATION_INTERVALS - FIKRS | Integration Interval | PAOC_FPM_CUSTOMIZING | EA-HR | EA-HRGXX |
384 | Table | HRFPM_INTEGRATION_TIMES - FIKRS | HR-FPM: Time Frame for Integration | PM01 | HR | SAP_HRRXX |
385 | Table | HRFPM_INT_INTERVALS - FIKRS | HRFPM: Intervals for Determination of Integration | PAOC_FPM_CUSTOMIZING | EA-HR | EA-HRGXX |
386 | Table | HRFPM_S_JOB_ACC_ASS - FIKRS | Structure for Optimizing Packages | PAOC_FPM_COM_ENGINE | EA-HR | EA-HRGXX |
387 | Table | HRHCP_S_BW_IS_PLAN - FM_AREA | BW: InfoSource Personnel Cost Plans | PAOC_HCP_BW | EA-HR | EA-HRGXX |
388 | Table | HRI1001_CO - FIKRS | Internal Structure Description for External Relationships | PXDW | PI_HR | SAP_HRGXX |
389 | Table | HRI1001_COST - FIKRS | Internal Structure Description for External Relationships | PP00 | HR | SAP_HRRXX |
390 | Table | HRI1519 - FIKRS | Fields for Infotype 1519 | PM01 | HR | SAP_HRRXX |
391 | Table | HRI5010 - DIFFCA_FIKRS | Fields for "Planning of Personnel Costs" Infotype (5010) | PAOC_HCP_DATACOLLECTION | EA-HR | EA-HRGXX |
392 | Table | HRMS_BIW_PP1 - FIKRS | BW: InfoSource Posting Data (Posting Index) | PXDW | PI_HR | SAP_HRGXX |
393 | Table | HRMS_BIW_PP2 - FIKRS | BW: InfoSource Posting Data (HR Posting Documents) | PXDW | PI_HR | SAP_HRGXX |
394 | Table | HRMS_BIW_PP_REC1 - FIKRS | BW: InfoSource Posting Data (Posting Index) | BWPY_RECON | PI_HR | SAP_HRGXX |
395 | Table | HRMS_BIW_PP_REC2 - FIKRS | BW: InfoSource Posting Data (HR Posting Documents) | BWPY_RECON | PI_HR | SAP_HRGXX |
396 | Table | HRMS_BIW_PY1 - FM_AREA_WP | BW: InfoSource for Payroll Data | PXDW | PI_HR | SAP_HRGXX |
397 | Table | HRMS_BIW_PY_REC1 - FM_AREA_WP | BW: InfoSource for Payroll Data | BWPY_RECON | PI_HR | SAP_HRGXX |
398 | Table | HRMS_BIW_PY_REC1 - FIKRS_FUND | BW: InfoSource for Payroll Data | BWPY_RECON | PI_HR | SAP_HRGXX |
399 | Table | HRP1519 - FIKRS | DB Table for Infotype 1519 | PM01 | HR | SAP_HRRXX |
400 | Table | HRP5010 - DIFFCA_FIKRS | Database Table for Infotype 5010 | PAOC_HCP_DATACOLLECTION | EA-HR | EA-HRGXX |
401 | Table | HRSPP_APL_REP - FM_AREA_WP | Structure for Table Type HRSPP_APL_REP_TAB | PP08_PS | HR | SAP_HRGXX |
402 | Table | HRSPP_APL_REP - FM_AREA_CO | Structure for Table Type HRSPP_APL_REP_TAB | PP08_PS | HR | SAP_HRGXX |
403 | Table | HRT1018 - FIKRS | Table Division Infotype 1018 Cost Distribution | PP00 | HR | SAP_HRRXX |
404 | Table | HRT1759 - FIKRS | Table Section for Infotype 1759 | PMIQ | IS-PS-CA | IS-PS-CA |
405 | Table | HRWPC_S_PP_1001COST - FIKRS | Internal Structure Description for External Relationships | PWPC_MAN_POSITIONPROFILE | PI_HR | SAP_HRGXX |
406 | Table | HRWPC_S_PP_ACOUNTING - FIKRS_UP | Account Assignment Features of a Position (up-inf) | PWPC_MAN_POSITIONPROFILE | PI_HR | SAP_HRGXX |
407 | Table | HRWPC_S_PP_ACOUNTING_OBJ - FIKRS | Account Assignment Features of a Position (Source ObjectInf) | PWPC_MAN_POSITIONPROFILE | PI_HR | SAP_HRGXX |
408 | Table | HRWPC_S_PP_COSTDIST - FIKRS | Internal Structure for Cost Distribution (with Text) | PWPC_MAN_POSITIONPROFILE | PI_HR | SAP_HRGXX |
409 | Table | HRWPC_S_PP_COSTOBJ - FIKRS | Cost Distribution | PWPC_MAN_POSITIONPROFILE | PI_HR | SAP_HRGXX |
410 | Table | ICBPRCST - FIKRS | InfoSource: Processes and Costs | KBWOM | PI_APPL | SAP_FIN |
411 | Table | ICBPRCSTA1 - FIKRS | DataSource: Act. Costs For Bus. Processes Fr.Delta Extracts | KBWOM2 | PI_APPL | SAP_FIN |
412 | Table | ICBPRSTA - FIKRS | InfoSource: Processes and Statistical Key Figures | KBWOM | PI_APPL | SAP_FIN |
413 | Table | ICCCACSTC1 - FIKRS | Extract. Struct. for Commitment-LI-Extractor for Cost Ctrs | KBWOM2 | PI_APPL | SAP_FIN |
414 | Table | ICCTRCST - FIKRS | InfoSource: Cost Centers and Costs | KBWOM | PI_APPL | SAP_FIN |
415 | Table | ICCTRCSTA1 - FIKRS | DataSource: Act. Costs For Cost Centers Fr Delta Extraction | KBWOM2 | PI_APPL | SAP_FIN |
416 | Table | ICCTRCSTSP - FIKRS | InfoSource: Cost Centers and Split Costs | KBWOM | PI_APPL | SAP_FIN |
417 | Table | ICCTRCST_COPLN - FIKRS | Info Source: Cost Centers - Costs (CO Planning) | KBWOM | PI_APPL | SAP_FIN |
418 | Table | ICCTRSTA - FIKRS | InfoSource: Cost Centers and Statistical Key Figures | KBWOM | PI_APPL | SAP_FIN |
419 | Table | ICNAESTA - FIKRS | Info Source: Network Activity Element - Statis. Key Figures | KBWOM | PI_APPL | SAP_FIN |
420 | Table | ICNTWSTA - FIKRS | Info Source: Network - Statistical Key Figures | KBWOM | PI_APPL | SAP_FIN |
421 | Table | ICNWASTA - FIKRS | Info Source: Network Activity - Statistical Key Figures | KBWOM | PI_APPL | SAP_FIN |
422 | Table | ICORDCST - FIKRS | InfoSource: Orders and Costs | KBWOM | PI_APPL | SAP_FIN |
423 | Table | ICORDCSTA1 - FIKRS | DataSource: Actual Costs For Orders From Delta Extraction | KBWOM2 | PI_APPL | SAP_FIN |
424 | Table | ICORDCSTC1 - FIKRS | Extractor Structure for Commitment-LI Extractor on Requests | KBWOM2 | PI_APPL | SAP_FIN |
425 | Table | ICORDCST_COPLN - FIKRS | InfoSource: Orders and Costs | KBWOM | PI_APPL | SAP_FIN |
426 | Table | ICORDSTA - FIKRS | InfoSource: Cost Centers and Statistical Key Figures | KBWOM | PI_APPL | SAP_FIN |
427 | Table | ICWBSCST - FIKRS | InfoSource: WBS Elements and Costs | KBWOM | PI_APPL | SAP_FIN |
428 | Table | ICWBSCSTA1 - FIKRS | DataSource: Actual Costs for WBS Elems from Delta Extraction | KBWOM2 | PI_APPL | SAP_FIN |
429 | Table | ICWBSCSTC1 - FIKRS | Extraction Struct. for Commitment-LI-Extractor for WBS Items | KBWOM2 | PI_APPL | SAP_FIN |
430 | Table | ICWBSCST_COPLN - FIKRS | InfoSource: WBS Elements and Costs (CO Planning) | KBWOM | PI_APPL | SAP_FIN |
431 | Table | ICWBSSTA - FIKRS | InfoSource: WBS Elements and Statistical Key Figures | KBWOM | PI_APPL | SAP_FIN |
432 | Table | IFMAPSTAT - FIKRS | FIFM: User Status | FMBS | APPL | SAP_FIN |
433 | Table | IFMBEBILOG - FIKRS | Struktur zur Listausgabe Export/Import Reports GALA | FMDK | EA-PS | EA-PS |
434 | Table | IFMBLCOAD_SOURCE - FM_AREA | FM Budgetary Ledger Colombian Open Items & Actuals | FMFG_BLCO_E | EA-PS | EA-PS |
435 | Table | IFMBLCOBU_SOURCE - FM_AREA | FM Budgetary Ledger Colombian Budgeting - Source Fields | FMFG_BLCO_E | EA-PS | EA-PS |
436 | Table | IFMBLCOFI_SOURCE - FM_AREA | FM Budgetary Ledger Colombian FI RWIN - Source Fields | FMFG_BLCO_E | EA-PS | EA-PS |
437 | Table | IFMBLCOOA_SOURCE - FM_AREA | FM Budgetary Ledger Colombian Open Items & Actuals | FMFG_BLCO_E | EA-PS | EA-PS |
438 | Table | IFMBLIN - FM_AREA | Budgetary Ledger Interface | FMFS_CORE_E | APPL | SAP_FIN |
439 | Table | IFMBUM1 - FM_AREA | Structure for RFFMBUM1_ALV | FMBU_E | EA-PS | EA-PS |
440 | Table | IFMBUM6_ITEM1 - FM_AREA | OUTPUT STRUCTURE FOR RFFMBUM6 | FMBU_E | EA-PS | EA-PS |
441 | Table | IFMBUMALV - FM_AREA | Output structure for RFFMBUM* reports | FMBU_E | EA-PS | EA-PS |
442 | Table | IFMBWACTCOIT_ISPS - FIKRS | BW: Extraction Structure for FMIA | FM_BW_IS_PS | EA-PS | EA-PS |
443 | Table | IFMBWACTFIIT_ISPS - FIKRS | BW: Extraction Structure for FMIFIHD/FMIFIIT | FM_BW_IS_PS | EA-PS | EA-PS |
444 | Table | IFMBWACTOPIT_ISPS - FIKRS | BW: Extraction Structure for FMIOI | FM_BW_IS_PS | EA-PS | EA-PS |
445 | Table | IFMBWACT_ISPS - FIKRS | BW: Extraction Structure for FMIT | FM_BW_IS_PS | EA-PS | EA-PS |
446 | Table | IFMBWAOF - FIKRS | BW: Extraction Structure for Applications of Funds | FM_BW | PI_APPL | SAP_FIN |
447 | Table | IFMBWAOFT - FIKRS | BW: Extraction Structure for Application of Funds Texts | FM_BW | PI_APPL | SAP_FIN |
448 | Table | IFMBWAVCT - RFIKRS | BW: Extraction Structure for FMAVCT | FM_BW_IS_PS | EA-PS | EA-PS |
449 | Table | IFMBWBDP - RFIKRS | BW: Extraction Structure for FMBDP | FM_BW_IS_PS | EA-PS | EA-PS |
450 | Table | IFMBWBDT - RFIKRS | BW: Extraction Structure for FMBDT | FM_BW_IS_PS | EA-PS | EA-PS |
451 | Table | IFMBWBLH - FM_AREA | BW: Extraction Structure for Entry Documents | FM_BW_IS_PS | EA-PS | EA-PS |
452 | Table | IFMBWBUDTO_ISPS - FIKRS | BW: Extraction Structure for BPGE/BPJA/BPPE (Delta Update) | FM_BW_IS_PS | EA-PS | EA-PS |
453 | Table | IFMBWBUDTYPET - FM_AREA | BW: Extraction Structure for Budget Type Texts | FMBPA_E | EA-PS | EA-PS |
454 | Table | IFMBWBUD_ISPS - FIKRS | BW: Extraction Structure for BPGE/BPJA/BPPE | FM_BW_IS_PS | EA-PS | EA-PS |
455 | Table | IFMBWCIT_ISPS - FIKRS | BW Transfer Structure: Commitment Items | FM_BW_IS_PS | EA-PS | EA-PS |
456 | Table | IFMBWCI_ISPS - FIKRS | BW Transfer Structure: Commitment Items | FM_BW_IS_PS | EA-PS | EA-PS |
457 | Table | IFMBWCVGRPT - FM_AREA | BW: Extraction Structure for Cover Groups (BCS) | FM_BW_IS_PS | EA-PS | EA-PS |
458 | Table | IFMBWFC - FIKRS | BW: Extraction Structure for Funds Centers | FM_BW | PI_APPL | SAP_FIN |
459 | Table | IFMBWFCT - FIKRS | BW: Extraction Structure for Funds Center Texts | FM_BW | PI_APPL | SAP_FIN |
460 | Table | IFMBWFC_PSM - FIKRS | BW: Extraction Structure for Funds Centers | FM_BW_IS_PS | EA-PS | EA-PS |
461 | Table | IFMBWFMA - FIKRS | BW: Extraction Structure for FM Areas | FM_BW | PI_APPL | SAP_FIN |
462 | Table | IFMBWFMAT - FIKRS | BW: Extraction Structure for FM Area Texts | FM_BW | PI_APPL | SAP_FIN |
463 | Table | IFMBWFUND - FIKRS | BW: Extraction Structure for Funds | FM_BW | PI_APPL | SAP_FIN |
464 | Table | IFMBWFUNDT - FIKRS | BW: Extraction Structure for Fund Texts | FM_BW | PI_APPL | SAP_FIN |
465 | Table | IFMBWFUND_ISPS - FIKRS | BW Transfer Structure: Funds | FM_BW_IS_PS | EA-PS | EA-PS |
466 | Table | IFMCFDY - FIKRS | FM: CF screen fields | FMCF_CORE | APPL | SAP_FIN |
467 | Table | IFMCFSB - FIKRS | FM - CF: Carryforward rules - transfer structure | FMBS | APPL | SAP_FIN |
468 | Table | IFMCIDY - FIKRS_VOR | Screen Field of Commitment Items | FMMD_CORE | APPL | SAP_FIN |
469 | Table | IFMCIDY - FIKRS | Screen Field of Commitment Items | FMMD_CORE | APPL | SAP_FIN |
470 | Table | IFMCIKEY - FIKRS | Key Fields Commitment Items (Table FMCI) | FMMD_CORE | APPL | SAP_FIN |
471 | Table | IFMCTRHI - FIKRS | Transfer Structure Funds Center Hierarchy | FMBU_CORE | APPL | SAP_FIN |
472 | Table | IFMDECKHK - FIKRS | Assignment of FM Account Assignment to Cvr Pool (for Screen) | FMOV_CORE | APPL | SAP_FIN |
473 | Table | IFMDECKHK2 - FIKRS | Assignment of FM Account Assignment to Cover Pool | FMOV_CORE | APPL | SAP_FIN |
474 | Table | IFMDERIVE_SOURCE_AREA - FM_AREA | Source fields for deriving BL Area | FMFG_BLEXT_E | EA-PS | EA-PS |
475 | Table | IFMDERIVE_SOURCE_FLDMVMNT - FM_AREA | Target Structure for BL field movement for US Federal | FMFG_BLEXT_E | EA-PS | EA-PS |
476 | Table | IFMDT_ASSIGNMENTS - FM_AREA | Assignments with FM Area and Posting Date | FMFS_E | EA-PS | EA-PS |
477 | Table | IFMDT_FUNDCENTER_DATA - FIKRS | Atributes of the functional area master record | FMFS_E | EA-PS | EA-PS |
478 | Table | IFMDT_FUND_DATA - FIKRS | Attibutes of fund master | FMFS_E | EA-PS | EA-PS |
479 | Table | IFMDT_MEASURE_DATA - FMAREA | Attibutes of funded program | FMFS_E | EA-PS | EA-PS |
480 | Table | IFMEINDECK - FIKRS | Screen structure for Reciprocal Cvr Eligibility Maintenance | FMOV | EA-PS | EA-PS |
481 | Table | IFMEISA - FIKRS | Hierarchy of FM Account Assignment Elements | FMRP_CORE | APPL | SAP_FIN |
482 | Table | IFMEISA1 - FIKRS | Hierarchy of Funds Management Account Assignment | FMRP_CORE | APPL | SAP_FIN |
483 | Table | IFMEISA2 - FIKRS | View Managing Center | FMRP_CORE | APPL | SAP_FIN |
484 | Table | IFMEISA3 - FIKRS | View Balance Funds Center | FMRP_CORE | APPL | SAP_FIN |
485 | Table | IFMEISB - FIKRS | Cash Budget Management | FFCBR | APPL | SAP_FIN |
486 | Table | IFMEPAO - FIKRS | Reporting: Structure for Request Documents | FMRP | EA-PS | EA-PS |
487 | Table | IFMEUF_FNS_FULL - FIKRS_R | Financing Source Attributes for POWL | FMEUF_E | EA-PS | EA-PS |
488 | Table | IFMEUF_FS_ACCASS - FIKRS_R | Revenue Account Assignment of Financing Source | FMEUF_E | EA-PS | EA-PS |
489 | Table | IFMEUF_FS_ATTR - FIKRS_R | Financing Source Header Attributes | FMEUF_E | EA-PS | EA-PS |
490 | Table | IFMEUF_FS_ATTR_G - FIKRS_R | Financing Source Attributes (GET) | FMEUF_E | EA-PS | EA-PS |
491 | Table | IFMEUF_FS_ATTR_GET - FIKRS_R | Structure for Financing Source (Get) Attributes | FMEUF_E | EA-PS | EA-PS |
492 | Table | IFMEUF_RUNH - FIKRS | Header Attributes for Certification Run | FMEUF_E | EA-PS | EA-PS |
493 | Table | IFMEUF_RUNHT - FIKRS | Header Attributes for Certification Run plus Texts | FMEUF_E | EA-PS | EA-PS |
494 | Table | IFMEUF_RUNLIST - FIKRS | Structure for POWL of Certification Runs | FMEUF_E | EA-PS | EA-PS |
495 | Table | IFMF4DY - FIKRS | Structure for the F4 Help for Commitment Items | FMMD_CORE | APPL | SAP_FIN |
496 | Table | IFMFCPO - FIKRS | FIFM: Internal Table for Cmmt Summztn Item Screen Fields | FMBS | APPL | SAP_FIN |
497 | Table | IFMFCTR - FIKRS | FIFM: Internal Table for Funds Center Screen Fields | FMBS | APPL | SAP_FIN |
498 | Table | IFMFCTRDY - FIKRS_VOR | Funds Center Screen Fields | FMMD_CORE | APPL | SAP_FIN |
499 | Table | IFMFCTRDY - FIKRS | Funds Center Screen Fields | FMMD_CORE | APPL | SAP_FIN |
500 | Table | IFMFGRCN_FIELDS_AVC - RFIKRS | Reconciliation: List of fields supported by AVC data providr | FMFG_RECON_E | EA-PS | EA-PS |