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 | /BEV3/CH1030BKPF - FIKRS | Header Data for CH Event Ledger 00001030 | /BEV3/CH | EA-CP | EA-APPL |
2 | Table | /CUM/BWOM_S_VIRTUALS - FIKRS | Virtual Extractor Fields | /CUM/REPORT | EA-PLM | EA-APPL |
3 | Table | /ISDFPS/AC_DYNP_FUNDCENTER - FIKRS | Screen Structure: Funds Center - Budget | /ISDFPS/ACCOUNTING | EA-DFPS | EA-DFPS |
4 | Table | /ISDFPS/EXPO_FC_KEY_S - FIKRS | Funds Center in FOX | /ISDFPS/PLM_FOX_OBJ_FI | EA-DFPS | EA-DFPS |
5 | Table | /ISDFPS/EXPO_FUNDCENTER_KEY_S - FIKRS | Funds Center in FOX | /ISDFPS/PLM_FOX_OBJ_FI | EA-DFPS | EA-DFPS |
6 | Table | /ISDFPS/FCUPS_KEY - FIKRS | Funds Center Keys | /ISDFPS/UPS_EXTENSIONS_FI | EA-DFPS | EA-DFPS |
7 | Table | /ISDFPS/FMFCTRLIST - FIKRS | DFPS: Funds Center Master Record | /ISDFPS/UPS_EXTENSIONS_FI | EA-DFPS | EA-DFPS |
8 | Table | /ISDFPS/FMFCTRTLIST - FIKRS | DFPS: Funds Center Text | /ISDFPS/UPS_EXTENSIONS_FI | EA-DFPS | EA-DFPS |
9 | Table | /ISDFPS/FMHISVLIST - FIKRS | DFPS: Hierarchy Table of Funds Centers in a Hier. Variant | /ISDFPS/UPS_EXTENSIONS_FI | EA-DFPS | EA-DFPS |
10 | Table | /ISDFPS/FMSETNUM - FIKRS | Last Converted Document Number FI Line Item Table FM | /ISDFPS/HHM_ALE | EA-DFPS | EA-DFPS |
11 | Table | /ISDFPS/FM_FUNDCENTER_KEY - FMAREA | Funds Center Key | /ISDFPS/ACCOUNTING | EA-DFPS | EA-DFPS |
12 | Table | /ISDFPS/ME_HR_FI - FMAREA | ME: FI Return Structure | /ISDFPS/ME_HR | EA-DFPS | EA-DFPS |
13 | Table | /SAPF15/ALV_FMIT_CHECK_HKR - FIKRS | /SAPF15/ALV_FMIT_CHECK_HKR | /SAPF15/F15 | EA-PS | EA-PS |
14 | Table | /SAPF15/EXTDATA - FIKRS | F15 Externe Belege im HKR F15 Format | /SAPF15/F15 | EA-PS | EA-PS |
15 | Table | /SAPF15/FMBH - FM_AREA | F15 BCS Haushaltsmanagement Budgetkopf | /SAPF15/F15 | EA-PS | EA-PS |
16 | Table | /SAPF15/FMBL - FM_AREA | F15 BCS Haushaltsmanagement Budgetbelegzeilen | /SAPF15/F15 | EA-PS | EA-PS |
17 | Table | /SAPF15/FMIT - FIKRS | F15 Summentabelle Haushaltsmanagement | /SAPF15/F15 | EA-PS | EA-PS |
18 | Table | /SAPF15/TBU2VSL - FIKRS | F15 relevante Budgetunterarten FBS | /SAPF15/F15 | EA-PS | EA-PS |
19 | Table | /SAPPSPRO/S_F4_CMMT_ITEM - FM_AREA | IBU PS: F4 Help Communication Structure for Commitment Item | /SAPPSPRO/BASIS/ | APPL | SAP_APPL |
20 | Table | /SAPPSPRO/S_F4_FUND - FM_AREA | IBU PS: Structure for Fund Data transport to SRM | /SAPPSPRO/BASIS/ | APPL | SAP_APPL |
21 | Table | /SAPPSPRO/S_F4_FUND_CTR - FM_AREA | IBU PS: F4 Help Communication Structure for Funds Center | /SAPPSPRO/BASIS/ | APPL | SAP_APPL |
22 | Table | /SAPPSPRO/S_KBLK - FIKRS | IBU PS: Guar. Min. Structure to access KBLK | /SAPPSPRO/BASIS/ | APPL | SAP_APPL |
23 | Table | /SAPPSPRO/S_T001 - FIKRS | IBU PS: Communication Structure to map Data of Table T001 | /SAPPSPRO/BASIS/ | APPL | SAP_APPL |
24 | Table | ABKPF - FIKRS | FI Document Header (Including Archive Information) | FARC | APPL | SAP_FIN |
25 | Table | ACCBAPIFD5 - FM_AREA | ACC BAPIs: Surplus Amount of Accounting Document Line Items | ACID_PI | PI_APPL | SAP_FIN |
26 | Table | ACCIT - FIKRS | Accounting Interface: Item Information | FBAS | APPL | SAP_FIN |
27 | Table | ACCIT_FI - FIKRS | FI: Interface to Accounting: Item Information | FBAS | APPL | SAP_FIN |
28 | Table | ACCIT_GLX - FIKRS | FI: Interface to Accounting: Item Information | GBAS | APPL | SAP_FIN |
29 | Table | ACCTIT - FIKRS | Compressed Data from FI/CO Document | FBAS | APPL | SAP_FIN |
30 | Table | ACGL_ITEM - FIKRS | Structure for Table Control: G/L Account Entry | FFE | APPL | SAP_FIN |
31 | Table | ACIDLPAYCK - FIKRS | COBL Check: Accounting, Invoice Receipt (Load Payable) | ACID | APPL | SAP_FIN |
32 | Table | ACIDLRECCK - FIKRS | COBL Check: Accounting, Billing Document (Load Receivable) | ACID | APPL | SAP_FIN |
33 | Table | ACIDPJMMCK - FIKRS | COBL Check: Accounting, Material Posting (Post Journal) | ACID | APPL | SAP_FIN |
34 | Table | ACRNUM - FIKRS | Append for CRNUM | FCRD | APPL | SAP_FIN |
35 | Table | AT001 - FIKRS | Change Document Structure for Company Code (T001) | RE_EX_CA | EA-FIN | EA-FIN |
36 | Table | AUTHA - FM_FIKRS | Authorization Fields for Application Departments | BZZ | APPL_TOOLS | SAP_APPL |
37 | Table | AVCT - RFIKRS | AVC Summary Table (BCS) | FMBPA_E | EA-PS | EA-PS |
38 | Table | BAPI0004_2 - FM_AREA | Transfer Structure Object 0004: Get Controlling Area Detail | BK | ABA | SAP_ABA |
39 | Table | BAPI0032 - FM_AREA | Transfer Structure Object 0032: Commitment Item | FMALE | EA-PS | EA-PS |
40 | Table | BAPIACCAIT - FM_AREA | Add. Contract Accounts Rec. and Payable Document Line Item | ACID_PI | PI_APPL | SAP_FIN |
41 | Table | BAPIACGL09 - FM_AREA | G/L account item | ACID_PI | PI_APPL | SAP_FIN |
42 | Table | BAPICOBL - FM_AREA | Coding block for BAPIs | BKNT | ABA | SAP_ABA |
43 | Table | BAPIFMACT - FM_AREA | Funds Management Actual Data | BFMB | ABA | SAP_ABA |
44 | Table | BAPIHR1018 - FM_AREA | HR: Infotype 1018 Cost Distribution | PP0A | HR | SAP_HRRXX |
45 | Table | BAPI_0036_FM_DATA - FM_AREA | GM Entry document - FM Data | GMBO_E | EA-PS | EA-PS |
46 | Table | BAPI_0036_FM_DATA_GET - FM_AREA | Fiscal year distribution (get detail) | GMBO_E | EA-PS | EA-PS |
47 | Table | BAPI_0038_FMMEASURE - FM_AREA | FMMEASURE complient structure for BAPIs ( BOR: BUS0038 ) | FMMD_E | EA-PS | EA-PS |
48 | Table | BAPI_0038_FMMEASURET - FM_AREA | FMMEASURET complient structure for BAPIs ( BOR: BUS0038 ) | FMMD_E | EA-PS | EA-PS |
49 | Table | BAPI_0038_KEY - FM_AREA | Funded Program key structure | FMMD_E | EA-PS | EA-PS |
50 | Table | BAPI_0050_FIELDS - FM_AREA | Single fields parameters for Entry Document | FMBO_E | EA-PS | EA-PS |
51 | Table | BAPI_0050_HEADER - FM_AREA | Header data for Entry document - Method Create | FMBO_E | EA-PS | EA-PS |
52 | Table | BAPI_0050_HEADER_GET - FM_AREA | Header data for entry document | FMBO_E | EA-PS | EA-PS |
53 | Table | BAPI_0050_LIST - FM_AREA | Entry document list | FMBO_E | EA-PS | EA-PS |
54 | Table | BAPI_0051_FIELDS - FM_AREA | Single fields parameters for Budget Data - Method SetTotals | FMBO_E | EA-PS | EA-PS |
55 | Table | BAPI_0051_ITEM_GET - FM_AREA | Total line for budget data | FMBO_E | EA-PS | EA-PS |
56 | Table | BAPI_CJ_ITEMS - FM_AREA | Cash Journal Document Items for Transfer to BAPI | CAJO | APPL | SAP_FIN |
57 | Table | BAPI_TE_FMBH - FM_AREA | BAPI extension table for entry document (BUS0050) | FMBO_E | EA-PS | EA-PS |
58 | Table | BBPIV_DRSEG_CO - FIKRS | Flat DRSEG_CO for Flat DRSEG | BBP_ADDON_40 | PI_APPL | SAP_APPL |
59 | Table | BBP_ACC_DESCRIPTION - FM_AREA | Account Assignment Text | BBP_ADDON_46C | PI_APPL | SAP_APPL |
60 | Table | BBP_COBL - FM_AREA | Electronic Commerce: Part of COBL | BBPA | PI_APPL | SAP_APPL |
61 | Table | BBP_COBL_47A - FM_AREA | EBP: Communication Structure for Account Assignment(Rel.4.7) | BBP_ADDON_47 | PI_APPL | SAP_APPL |
62 | Table | BBP_COBL_47A1 - FM_AREA | EBP: Communication Structure for Account Assignment(Rel.4.7) | BBP_ADDON_47 | PI_APPL | SAP_APPL |
63 | Table | BBP_COBL_47A2 - FM_AREA | EBP: Communication Structure for Account Assignment(Rel.4.7) | BBP_ADDON_47 | PI_APPL | SAP_APPL |
64 | Table | BBP_FMCMMT - FM_AREA | Possible Entries for Commitment Items | BBPA | PI_APPL | SAP_APPL |
65 | Table | BBP_FMFCTR - FM_AREA | Possible Entries for Funds Centers | BBPA | PI_APPL | SAP_APPL |
66 | Table | BBP_FMFUND - FM_AREA | Possible Entries for Funds | BBPA | PI_APPL | SAP_APPL |
67 | Table | BBP_FMRES - FM_AREA | Possible Entries for Earmarked Funds List | BBPA | PI_APPL | SAP_APPL |
68 | Table | BDIFMCIKEY - FIKRS | Key: Commitment Items Master Data | FMALE | EA-PS | EA-PS |
69 | Table | BDIFMCITKEY - FIKRS | Key: Commitment Item Texts | FMALE | EA-PS | EA-PS |
70 | Table | BDIFMFCTRKEY - FIKRS | Key: Funds Center Master Data | FMALE | EA-PS | EA-PS |
71 | Table | BDIFMFCTRTKEY - FIKRS | FM-ALE: Key for Funds Center (Texts) | FMALE | EA-PS | EA-PS |
72 | Table | BDIFMFINCODEKEY - FIKRS | Transfer Structure: FMFINCODE Key Fields | FMALE | EA-PS | EA-PS |
73 | Table | BDIFMFINTKEY - FIKRS | Transfer Structure: FMFINT Key Fields | FMALE | EA-PS | EA-PS |
74 | Table | BDIFMHICIKEY - FIKRS | Key: Commitment Items Hierarchy | FMALE | EA-PS | EA-PS |
75 | Table | BDIFMHISVKEY - FIKRS | FM-ALE: Key for Funds Center (Texts) | FMALE | EA-PS | EA-PS |
76 | Table | BDIFMZUBSPKEY - FIKRS | Key: Assignment of BS Elements | FMALE | EA-PS | EA-PS |
77 | Table | BEACC_CAI - FM_AREA | Accounting Transfer: Additional Contract A/R & A/P Document | CRM | PI_APPL | SAP_APPL |
78 | Table | BIFMBPA - FIKRS | Batch Input Structure Rec. A Budget Plan Data (Local Auth.) | FMDK | EA-PS | EA-PS |
79 | Table | BIFMBPH - FIKRS | Batch-Input-Struktur Rec. H Rechnungsergebnis (Kommunen) | FMDK | EA-PS | EA-PS |
80 | Table | BIFMBPX - FIKRS | Batch-Input-Struktur Rec. H Rechnungsergebnis (Kommunen) | FMDK | EA-PS | EA-PS |
81 | Table | BIFMBRA - FIKRS | Batch-Input-Struktur Rec. A Reste Gjahreswechs. (Kommunen) | FMDK | EA-PS | EA-PS |
82 | Table | BIFMFR50A - FIKRS | Batch input structure rec. A budget planning data | FMBU_CORE | APPL | SAP_FIN |
83 | Table | BIFMFSA - FIKRS | Batch-Input-Structure Rec. A Funds Ctr in FM Area | FMMD_CORE | APPL | SAP_FIN |
84 | Table | BIFMFSB - FIKRS | Batch-Input-Structure Rec. A Funds Ctr in FM Area | FMMD_CORE | APPL | SAP_FIN |
85 | Table | BIFMFSD - FIKRS | Batch-Input-Structure Rec. A Funds Ctr in FM Area | FMMD_CORE | APPL | SAP_FIN |
86 | Table | BIFMPPC - FIKRS | Batch Input Structure Rec. C CI in Chart/FMA (Loc.Auth) | FMMD_CORE | APPL | SAP_FIN |
87 | Table | BIFMPPCOLD - FIKRS | Old Structure Rec. C Comm.Item in Chrt/FM Area | FMMD_CORE | APPL | SAP_FIN |
88 | Table | BIFMPPD - FIKRS | Batch Input Structure Rec. D CI in Chart/FMA (Loc.Auth) | FMMD_CORE | APPL | SAP_FIN |
89 | Table | BIFMPPDOLD - FIKRS | Old Structure Rec. D Comm.Item in Chrt/FM Area | FMMD_CORE | APPL | SAP_FIN |
90 | Table | BIW_CO_AREA - FIKRS | BW Extract Structure: Controlling Area - Master Data | KBWOM4 | PI_APPL | SAP_FIN |
91 | Table | BKPF - FIKRS | Accounting Document Header | FBAS | APPL | SAP_FIN |
92 | Table | BKPF_ADD - FIKRS | Accounting Document Header | FAGL_DB_PERSISTENCY | ECC_FINANCIALS | SAP_FIN |
93 | Table | BKPF_ALV - FIKRS | ALV Display Structure for Document Header Lists | FBAS | APPL | SAP_FIN |
94 | Table | BKPF_LINE - FIKRS | Item Category for XBKPF_TAB | FBAS | APPL | SAP_FIN |
95 | Table | BPACCDERIVE_SOURCE - FM_AREA | Account Derivation Budget Entry Document: Source | FMFG_E | EA-PS | EA-PS |
96 | Table | BPDZ_ARCH - FIKRS | Entry Document Lines (for Archiving) | FMAR_CORE | APPL | SAP_FIN |
97 | Table | BPEG_ARCH - FIKRS | Line Items Overall Values (for Archiving) | FMAR_CORE | APPL | SAP_FIN |
98 | Table | BPEJ_ARCH - FIKRS | Line Items Annual Values (for Archiving) | FMAR_CORE | APPL | SAP_FIN |
99 | Table | BPEP_ARCH - FIKRS | Line Item Period Values (for Archiving) | FMAR_CORE | APPL | SAP_FIN |
100 | Table | BPFI_COMB - FIKRS | FM area/financing code combinations | KABP | APPL | SAP_FIN |
101 | Table | BPFMPS - FIKRS | FMPS budget structure | KABP | APPL | SAP_FIN |
102 | Table | BPGE_ARCH - FIKRS | Totals Record Overall Value (for Archiving) | FMAR_CORE | APPL | SAP_FIN |
103 | Table | BPHEADDYN - FIKRS | Budget Entry Document Header Screen | KABP_ADDON | EA-PS | EA-PS |
104 | Table | BPIN - FIKRS | Import Parameters for Accessing Functions in Budget/Planning | KABP | APPL | SAP_FIN |
105 | Table | BPJA_ARCH - FIKRS | Totals Record Overall Annual Value (for Archiving) | FMAR_CORE | APPL | SAP_FIN |
106 | Table | BPJA_VALID - FIKRS | Totals record annual value for validation | KABP | APPL | SAP_FIN |
107 | Table | BPPE_ARCH - FIKRS | Totals Record Period Values (for Archiving) | FMAR_CORE | APPL | SAP_FIN |
108 | Table | BPREP_HRFPM_BCS - FM_AREA | Variants of Budget Creation for PBC | BPREP_BWRET | EA-PS | EA-PS |
109 | Table | BPTR_ARCH - FIKRS | Carrier Data (for Archiving) | FMAR_CORE | APPL | SAP_FIN |
110 | Table | BPVC - FIKRS | Communication: Open Item Management/Actual Update | KABP | APPL | SAP_FIN |
111 | Table | BUDP - RFIKRS | Budget line items (BCS) | FMBPA_E | EA-PS | EA-PS |
112 | Table | BUDT - RFIKRS | BCS Budget Totals | FMBPA_E | EA-PS | EA-PS |
113 | Table | BUHL - FM_AREA | Budget Entry Documents (BCS) | FMBPA_E | EA-PS | EA-PS |
114 | Table | BWOM_S_VIRTUALS - FIKRS | Virtual Extractor Fields | KBWOM | PI_APPL | SAP_FIN |
115 | Table | CCSS - FIKRS | Structure for General CO Fields | KBAS_ERP50 | APPL | SAP_FIN |
116 | Table | CFMCI - FIKRS | Change Document Structure; Generated by RSSCD000 | FMMD_CORE | APPL | SAP_FIN |
117 | Table | CFMCIT - FIKRS | Change Document Structure; Generated by RSSCD000 | FMMD_CORE | APPL | SAP_FIN |
118 | Table | CFMPG - FIKRS | Change Document Structure; Generated by RSSCD000 | FMMD | EA-PS | EA-PS |
119 | Table | CFMUDKBLP - FIKRS | CFMUDKBLP | FMEU | APPL | SAP_FIN |
120 | Table | CFMZUBSP - FIKRS | Change Document Structure; Generated by RSSCD000 | FMMD | EA-PS | EA-PS |
121 | Table | CKBLK - FIKRS | Change Document Structure; Generated by RSSCD000 | FMRE | APPL | SAP_FIN |
122 | Table | CLRS_OBJ_KEYS - FIKRS | Objects in Internal and External Format | CLCL | ABA | SAP_ABA |
123 | Table | CMACGRANT - FIKRS | Grant Master Data | CMACGM_D | IS-PS-CA | IS-PS-CA |
124 | Table | CMACRFCGRANT - FM_AREA | Grant RFC Structure | CMACGM_D | IS-PS-CA | IS-PS-CA |
125 | Table | CMACRFCGRANTT - FM_AREA | Grant RFC Structure (Texts) | CMACGM_D | IS-PS-CA | IS-PS-CA |
126 | Table | CMAC_ACCT_OBJECT_IDX - FIKRS | Account Assignment Object ID | CMAC_E | IS-PS-CA | IS-PS-CA |
127 | Table | CMAC_FAID_DOC_HEADER - GRFIKRS | Extended Finanical Aid Input header | CMAC_E | IS-PS-CA | IS-PS-CA |
128 | Table | CMAC_FM - FIKRS | Funds Management Include for Fee Calculation | CMAC_D | IS-PS-CA | IS-PS-CA |
129 | Table | CNVA_20000_CHECK_S_FM_AREAS - FIKRS | Analyze FM Areas | CNVA_20000_ANALYSIS | DMIS | DMIS |
130 | Table | CNVA_20290_CHECK_S_BUKRS_INFO - FIKRS | Structure with relevant company code information (T001) | CNVA_20290_CHECK | DMIS | DMIS |
131 | Table | CNV_20100_T001 - FIKRS | CNV backup copy for T001 | CNV_20100 | DMIS | DMIS |
132 | Table | CNV_20100_TKA01 - FIKRS | Backup copy - controlling areas | CNV_20100 | DMIS | DMIS |
133 | Table | CNV_20200_CHECK_S_BUKRS_FIKRS - FIKRS | Structure with company code /fm area info | CNV_20200_CHECK | DMIS | DMIS |
134 | Table | CNV_20200_CHECK_S_BUKRS_INFO - FIKRS | Structure with relevant company code information (T001) | CNV_20200_CHECK | DMIS | DMIS |
135 | Table | CNV_20200_T001AD - FIKRS | Original settings of company codes (additional fields) | CNV_20200 | DMIS | DMIS |
136 | Table | CNV_20305_T001 - FIKRS | backup table of T001 (certain fields only) | CNV_20305 | DMIS | DMIS |
137 | Table | CNV_20305_TKA01 - FIKRS | backup table of TKA01 (certain fields only) | CNV_20305 | DMIS | DMIS |
138 | Table | CNV_20345_S_TKA01 - FIKRS | Structure Type to access TKA01 without APPL reference | CNV_20345 | DMIS | DMIS |
139 | Table | CNV_20400_CHECK_S_BUKRS_INFO - FIKRS | Structure for Company Code Informations (T001) | CNV_20400_CHECK | DMIS | DMIS |
140 | Table | CNV_20400_CHECK_S_KOKRS_FIKRS - FIKRS | Structure for Kokrs Fikrs Information | CNV_20400_CHECK | DMIS | DMIS |
141 | Table | CNV_20400_CHECK_S_KOKRS_INFO - FIKRS | Structure with relevant controlling area information (TKA01) | CNV_20400_CHECK | DMIS | DMIS |
142 | Table | CNV_20600_CHECK_S_BUKRS_INFO - FIKRS | Structure with relevant company code information (T001) | CNV_20600_CHECK | DMIS | DMIS |
143 | Table | COBL - FIKRS | Coding Block | GKNTCORE | APPL_TOOLS | SAP_FIN |
144 | Table | COBL_DB_INCLUDE - FIKRS | Include with Additional Account Assignments for DB Tables | GKNT | APPL | SAP_FIN |
145 | Table | COBL_EX - FIKRS | Coding Block for External Applications (Not CO/FI) | GKNTCORE | APPL_TOOLS | SAP_FIN |
146 | Table | COBL_MRM - FIKRS | Account Assignment Fields for Invoice Verification | MRM | APPL | SAP_APPL |
147 | Table | COBL_MRM_D - FIKRS | Account Assignment Fields, Logistics IV, Online | MRM | APPL | SAP_APPL |
148 | Table | COSTS01 - FIKRS | Costs (Prototype) | PAOC_FPM_COM_ENGINE | EA-HR | EA-HRGXX |
149 | Table | CRACC - FIKRS | Payment Cards: Account Assignments in Card Master Record | FCRD | APPL | SAP_FIN |
150 | Table | CRMS_CCM_CCR_MODIFY_BKPF - FIKRS | Payment header attributes for CRM | CRM_CCM_RECOVERY | PI_APPL | SAP_FIN |
151 | Table | CRNUM - FIKRS | Payment cards: Card master record | FCRD | APPL | SAP_FIN |
152 | Table | CRNUM_KONT - FIKRS | Credit Card Master Record: Default Account Assignments | FCRD | APPL | SAP_FIN |
153 | Table | CTRUNICLAS - FIKRS | is being deleted | FMBS | APPL | SAP_FIN |
154 | Table | DCFLS_ACCIT - FIKRS | Decoupling: Accounting Interface: Item Information | FIN_DCFL_PREPROCESSOR_DDIC | APPL | SAP_FIN |
155 | Table | DRSEG - FIKRS | Invoice Item (Dialog Processing) | MRM | APPL | SAP_APPL |
156 | Table | E2ACA1 - FIKRS | Posting in Accounting: Billing Document (Item) | ACID | APPL | SAP_FIN |
157 | Table | E2ACA2 - FIKRS | Posting in Accounting from Materials Management: Item | ACID | APPL | SAP_FIN |
158 | Table | E2ACA3 - FIKRS | Posting in Accounting: Incoming Invoice (Item) | ACID | APPL | SAP_FIN |
159 | Table | E3ACA1 - FIKRS | Posting in Accounting: Billing Document (Item) | ACID | APPL | SAP_FIN |
160 | Table | E3ACA2 - FIKRS | Posting in Accounting from Materials Management: Item | ACID | APPL | SAP_FIN |
161 | Table | E3ACA3 - FIKRS | Posting in Accounting: Incoming Invoice (Item) | ACID | APPL | SAP_FIN |
162 | Table | E3FIKPF - FIKRS | FI-IDOC: Document header (complete document) | IDOCLOGISTICS | APPL | SAP_APPL |
163 | Table | EFMAVCT - RFIKRS | FMAVCT structure | FMAVCA_E | EA-PS | EA-PS |
164 | Table | EUUDCHAP - FIKRS | Permitted Expenditure Chapter for Revenue Budget Line | FMOV_CORE | APPL | SAP_FIN |
165 | Table | FAGLPOSE - FIKRS | Feilds for Reading Data: Line Items: New General Ledger | FAGL_REPORTING | ECC_FINANCIALS | SAP_FIN |
166 | Table | FAGLPOSX - FIKRS | Line Item Data: New General Ledger Accounting | FAGL_REPORTING | ECC_FINANCIALS | SAP_FIN |
167 | Table | FAGLPOS_APRE - FIKRS | Payables According to General Ledger Account Assignments | FAGL_REPORTING | ECC_FINANCIALS | SAP_FIN |
168 | Table | FAGLPOS_ARRE - FIKRS | Receivables According to General Ledger Account Assignments | FAGL_REPORTING | ECC_FINANCIALS | SAP_FIN |
169 | Table | FAGLSKF_OPT_FIELDS - FIKRS | Optional Fields | FAGL_STATKEYFIGURE | ECC_FINANCIALS | SAP_FIN |
170 | Table | FAGL_ACC_S_RGSNUS00_LIST1 - FIKRS | STRUCTURE TO DISPLAY RGSNUS00_ALV LIST (SETS) | GBSE | APPL | SAP_FIN |
171 | Table | FAGL_ACC_S_RGSNUS00_LIST3 - FIKRS | STRUCTURE TO DISPLAY LIST OF UNUSED GROUPS | GBSE | APPL | SAP_FIN |
172 | Table | FAGL_GLT0_ACCIT_EXT - FIKRS | Line Information for Document Splitting | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
173 | Table | FAGL_ORG_INFO - FIKRS | General Ledger: Configuration Information | GLT0 | APPL | SAP_FIN |
174 | Table | FAGL_SPL_SIM_ITEMS - FIKRS | Simulation of Document Splitting: Line Items | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
175 | Table | FAGL_S_ACCIT_SPL - FIKRS | Split ACCIT | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
176 | Table | FAGL_S_DOC_HEADER - FIKRS | FI Document Header | FAGL_DOCUMENT_UI | EA-FIN | EA-FIN |
177 | Table | FAGL_S_DOC_HEADER_BSP - FIKRS | FI Document Header | FAGL_DOCUMENT_MAC | EA-FIN | EA-FIN |
178 | Table | FAGL_S_DOC_HEADER_UI - FIKRS | FI Document Header | FAGL_DOCUMENT_UI | EA-FIN | EA-FIN |
179 | Table | FAGL_S_DOC_RESULT_UI - FIKRS | FI Document Header | FAGL_DOCUMENT_MAC | EA-FIN | EA-FIN |
180 | Table | FAGL_S_GL_ITEM_UI - FM_AREA | G/L Account Item | FAGL_DOCUMENT_UI | EA-FIN | EA-FIN |
181 | Table | FAGL_S_LINE_ITEM - FM_AREA | General Line Item (Transport Structure, Not Permanent) | FAGL_DOCUMENT_UI | EA-FIN | EA-FIN |
182 | Table | FAGL_S_LINE_ITEM_DETAIL_UI - FM_AREA | General Line Items (Screen Display) | FAGL_DOCUMENT_MAC | EA-FIN | EA-FIN |
183 | Table | FAGL_S_LINE_ITEM_UI - FM_AREA | General Line Items (Screen Display) | FAGL_DOCUMENT_MAC | EA-FIN | EA-FIN |
184 | Table | FAGL_S_RGSDCS10 - CFIKRS | Structure for Report - RGSDCS10_ALV - For ALV Output | GBSE | APPL | SAP_FIN |
185 | Table | FCABK - FIKRS | FI-CA: Document Header | FMBS | APPL | SAP_FIN |
186 | Table | FCABP - FIKRS | FI-CA: Document Item | FMBS | APPL | SAP_FIN |
187 | Table | FCBP - FIKRS | Line items: commitment and actual | FMRP_CORE | APPL | SAP_FIN |
188 | Table | FCDUNICLAS - FIKRS | is being deleted | FMBS | APPL | SAP_FIN |
189 | Table | FDM_INVHISTORY_BKPFX - FIKRS | Invoice History: Enhanced Structure BKPF | FDM_AR_INVHISTORY | PI_APPL | SAP_FIN |
190 | Table | FDM_MIRR_BKPF_46C - FIKRS | Document Header 4.6C | FDM_AR_COLL_MIRROR | PI_APPL | SAP_FIN |
191 | Table | FEB_ACCNT_SAVE - FIKRS | Saving of Posting Lines for Postprocessing (Account Assign.) | FIN_EB_GEN | APPL | SAP_FIN |
192 | Table | FEB_ACT - FIKRS | Acct Assignment Templates | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
193 | Table | FEB_BSPROC_ACC_ASSIGN - FIKRS | Account Assignment (Backend) | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
194 | Table | FEB_BSPROC_ACC_ASSIGN_FE - FIKRS | Account Assignment | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
195 | Table | FEB_BSPROC_ACC_ASSIGN_SV - FIKRS | Storing of Account Assignment Lines for Postprocessing | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
196 | Table | FEB_BSPROC_ACC_TMP_DETAILS - FIKRS | Account Assignment Template | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
197 | Table | FEB_BSPROC_COBL - FIKRS | Account Assignment Block for Postprocessing | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
198 | Table | FIN_S_GLPOS - FIKRS | HANA View Structure: GL Item | FREP | APPL | SAP_FIN |
199 | Table | FIN_UI_DOC_HEADER - FIKRS | FI Document Header | FAGL_DOCUMENT_UI | EA-FIN | EA-FIN |
200 | Table | FKK2_DYNP_7100_BUKRS - FIKRS | fkk2 Screen Structure 7100: Company Code | FKKC | FI-CA | FI-CA |
201 | Table | FKKILGRIDDATA - FIKRS | Structure for ALV Line Items List | FKKB | FI-CA | FI-CA |
202 | Table | FKKILISPSINP - FIKRS | ISPS Parameter for Calling FI-CA Line Item List | FKKB | FI-CA | FI-CA |
203 | Table | FKKILKOMPLDAT - FIKRS | Complementary Data for Line Item List | FKKB | FI-CA | FI-CA |
204 | Table | FKKRW_ACCIT - FIKRS | FI-CA: Interface to FI/CO: Item information | FKKI | FI-CA | FI-CA |
205 | Table | FKRS - FIKRS | Financial Management Areas | FMRP_CORE | APPL | SAP_FIN |
206 | Table | FLQFIPOS_LPOS - FIKRS | Relationship: Commitment Items - Liquidity Items | FFLQ | PI_APPL | SAP_FIN |
207 | Table | FLQLPOS_FIPOS - FIKRS | Relationship: Liquidity Items - Commitment Items | FFLQ | PI_APPL | SAP_FIN |
208 | Table | FM01 - FIKRS | Financial Management Areas | FMBSCORE | APPL_TOOLS | SAP_FIN |
209 | Table | FM01A - FIKRS | FM area control records | FMBS | APPL | SAP_FIN |
210 | Table | FM01BSP - FIKRS | FM Area - Fund Center for the Budget | FMMD_CORE | APPL | SAP_FIN |
211 | Table | FM01BUDHORIZON - FMAREA | Number of Cash Effectivity Years and Financial Budget Years | KABP | APPL | SAP_FIN |
212 | Table | FM01C - FIKRS | FM area control parameters | FMBS | APPL | SAP_FIN |
213 | Table | FM01CB - FIKRS | Cash Budget Management Update Control | FFCBI | APPL | SAP_FIN |
214 | Table | FM01D - FIKRS | Funds Management Update Control | FMFS_CORE | APPL | SAP_FIN |
215 | Table | FM01DF - FIKRS | Budget Type: Assignment to Cover Eligibility | KABP | APPL | SAP_FIN |
216 | Table | FM01E - FIKRS | Info on cover availability per FM area | FMBS | APPL | SAP_FIN |
217 | Table | FM01F - FIKRS | Overall parameters for FM areas | FMBS | APPL | SAP_FIN |
218 | Table | FM01FRG - FIKRS | Maintain Release Groups | FMBU_CORE | APPL | SAP_FIN |
219 | Table | FM01FRG1 - FIKRS | Maintain Release Groups | FMBU_CORE | APPL | SAP_FIN |
220 | Table | FM01FRG2 - FIKRS | Assign Release Approval Groups to Activity | FMBU_CORE | APPL | SAP_FIN |
221 | Table | FM01FRGT - FIKRS | Maintain Release Approval Groups (Texts) | FMBU_CORE | APPL | SAP_FIN |
222 | Table | FM01G - FIKRS | FM Areas: Availability Control Settings | FMBS | APPL | SAP_FIN |
223 | Table | FM01H - FIKRS | Year-Independent Assignment of Hierarchy Variants to FM Area | FMMD_CORE | APPL | SAP_FIN |
224 | Table | FM01I - FIKRS | Assignment Commitment Type/Cover Eligibility Profile FM Area | KABP | APPL | SAP_FIN |
225 | Table | FM01KT - FIKRS | Customizing FM Account Assignment | FMOV_CORE | APPL | SAP_FIN |
226 | Table | FM01N - FIKRS | Follow-up posting info by FM area / application /data origin | FMBSCORE | APPL_TOOLS | SAP_FIN |
227 | Table | FM01P - FIKRS | Year-Dependent Assignment of Master Data to FM Area | FMMD_CORE | APPL | SAP_FIN |
228 | Table | FM01S - FIKRS | Additional master data for budgeting tools | FMMD_CORE | APPL | SAP_FIN |
229 | Table | FM01SN - FIKRS | Collective Expenditure Settings | FMOV_CORE | APPL | SAP_FIN |
230 | Table | FM01T - FIKRS | Funds Management Area Texts | FMBSCORE | APPL_TOOLS | SAP_FIN |
231 | Table | FM01TOL - FIKRS | Tolerance for Budget Consistency Checks | KABP | APPL | SAP_FIN |
232 | Table | FM01UD - FIKRS | Settings for revenues increasing the budget | FMOV_CORE | APPL | SAP_FIN |
233 | Table | FM01UDDY - FIKRS | Settings for Revenues Increasing the Budget / Screen Fields | FMOV_CORE | APPL | SAP_FIN |
234 | Table | FM01Y - FIKRS | FM Areas- Year-Dependent Values | FMBS | APPL | SAP_FIN |
235 | Table | FM01_ARCH - FIKRS | Archived FM Areas | FMAR_CORE | APPL | SAP_FIN |
236 | Table | FM01_ST - FIKRS | Assign Field Selection String -> FM Area | FMMD_CORE | APPL | SAP_FIN |
237 | Table | FM2BLACT1 - FIKRS | FM2BL - Activate of FM area and FM Budget Category | FMFS_E | EA-PS | EA-PS |
238 | Table | FM2BLACTB - FIKRS | FM2BL - Activation of Budget Value Types | FMFS_E | EA-PS | EA-PS |
239 | Table | FM2BLACTC - FIKRS | FM2BL - Activation of Commitment/Actual Value Types | FMFS_E | EA-PS | EA-PS |
240 | Table | FM2BLD_BCS - FIKRS | FM2BL - Derivation structure for BCS records | FMFS_E | EA-PS | EA-PS |
241 | Table | FM2BLD_OIA - FIKRS | FM2BL - Derivation structure for BCS records | FMFS_E | EA-PS | EA-PS |
242 | Table | FM2BLTR1 - FIKRS | FM2BL - Define on FM area level | FMFS_E | EA-PS | EA-PS |
243 | Table | FM2BLTRFLD - FIKRS | FM2BL - Transfer Dimension fields | FMFS_E | EA-PS | EA-PS |
244 | Table | FM2BL_MOVE - FIKRS | FM2BL - Content of FM to BL transfer | FMFS_E | EA-PS | EA-PS |
245 | Table | FMABP - FM_AREA | Source/Target fields used by Automatic Budget Posting | FMFG_ABP_E | EA-PS | EA-PS |
246 | Table | FMABP_DATA - FIKRS | Automatic Budget Posting Data | FMFG_ABP_E | EA-PS | EA-PS |
247 | Table | FMABP_INTERFACE - FIKRS | Interface: FM -> ABP | FMFG_ABP_E | EA-PS | EA-PS |
248 | Table | FMABS - FIKRS | Section | FMKO | EA-PS | EA-PS |
249 | Table | FMABST - FIKRS | Section Text | FMKO | EA-PS | EA-PS |
250 | Table | FMACTIVPER - FM_AREA | Activate Period Control Budgeting | FMBPA_E | EA-PS | EA-PS |
251 | Table | FMADATE - FIKRS | Archiving Date | FMFS | EA-PS | EA-PS |
252 | Table | FMALE_SETNUM - FIKRS | FM Document Numbers to be Converted FI Line Item Table FM | FMALE | EA-PS | EA-PS |
253 | Table | FMALE_SET_NUMBER - FIKRS | Type for Report FFMS_SET_NUMBER | FMALE | EA-PS | EA-PS |
254 | Table | FMAPSTAT - FIKRS | FIFM: System Status for FIFM Acct Asst Objects | FMBS | APPL | SAP_FIN |
255 | Table | FMAS - FMAREA | FM-Task - Reporting | FMRP | EA-PS | EA-PS |
256 | Table | FMAVC - FIKRS | is being deleted | FMBS | APPL | SAP_FIN |
257 | Table | FMAVCA - RFIKRS | Actual line item table | FMAVCA_E | EA-PS | EA-PS |
258 | Table | FMAVCACTCD - FM_AREA | Activation of Change Documents for FMAVCT Records | FMAVCA_E | EA-PS | EA-PS |
259 | Table | FMAVCBUDFILTB - FM_AREA | AVC filter settings for FM budget values: valid budget types | FMAVCA_E | EA-PS | EA-PS |
260 | Table | FMAVCBUDFILTH - FM_AREA | AVC filter settings for FM budget values: header entries | FMAVCA_E | EA-PS | EA-PS |
261 | Table | FMAVCLDGRACT - FM_AREA | Activation of availability ledger for Funds Management | FMAVCA_E | EA-PS | EA-PS |
262 | Table | FMAVCLDGRATT - FM_AREA | Attributes of Availability Control Ledger (Funds Management) | FMAVCA_E | EA-PS | EA-PS |
263 | Table | FMAVCLDGRGAT - FM_AREA | Year-Independent Attributes of Control Ledger (FM) | FMAVCA_E | EA-PS | EA-PS |
264 | Table | FMAVCO - FIKRS | Object table 1 | FMAVCA_E | EA-PS | EA-PS |
265 | Table | FMAVCP - RFIKRS | Plan line items table | FMAVCA_E | EA-PS | EA-PS |
266 | Table | FMAVCT - RFIKRS | AVC Summary Table (BCS) | FMAVCA_E | EA-PS | EA-PS |
267 | Table | FMAVCT_KEY - RFIKRS | Key fields lock object for FMAVCT | FMAVCA_E | EA-PS | EA-PS |
268 | Table | FMAVCUPDFILTH - FM_AREA | AVC Filter Settings for FM Posting Data: Header Entries | FMAVCA_E | EA-PS | EA-PS |
269 | Table | FMAVCUPDFILTV - FM_AREA | AVC Filter Settings for Posting Data: Excluded Value Types | FMAVCA_E | EA-PS | EA-PS |
270 | Table | FMAVC_RBE_SET - FM_AREA | AVC Ledger Settings for RBE | FMAVCA_E | EA-PS | EA-PS |
271 | Table | FMAVC_S_ACO_ANNUAL_TOTALS - FM_AREA | Annual totals values of an availability control object | FMAVCA_E | EA-PS | EA-PS |
272 | Table | FMAVC_S_ACTUALS_LINE - FM_AREA | Line item FM actuals | FMAVCA_E | EA-PS | EA-PS |
273 | Table | FMAVC_S_AFMA_ADDRESS - FM_AREA | Original account assignment for derivation of the ACO (FM) | FMAVCA_E | EA-PS | EA-PS |
274 | Table | FMAVC_S_AFMT_ACO_ADDRESS - FM_AREA | Control object used for derivation of the tolerance profile | FMAVCA_E | EA-PS | EA-PS |
275 | Table | FMAVC_S_BO_ANNUAL_TOTALS - FM_AREA | Annual contribution of a budget address to a control ledger | FMAVCA_E | EA-PS | EA-PS |
276 | Table | FMAVC_S_CE_BA_ANNUAL_TOTALS - FM_AREA | Annual totals of a budget address assigned to a cover group | FMAVCA_E | EA-PS | EA-PS |
277 | Table | FMAVC_S_CHOR_ACO_ADDRESS - FM_AREA | Control object for the derivation of the check horizon (FM) | FMAVCA_E | EA-PS | EA-PS |
278 | Table | FMAVC_S_EVENT_BADI_AVC_LINE - FM_AREA | Structure for the BAdI FMAVC_EVENT: AVC Line | FMAVCA_E | EA-PS | EA-PS |
279 | Table | FMAVC_S_PO_ANNUAL_TOTALS - FM_AREA | Annual contribution of a posting address to a control ledger | FMAVCA_E | EA-PS | EA-PS |
280 | Table | FMBASIDX - FM_AREA | Index table for budget structure and AVC | FMBASA_E | EA-PS | EA-PS |
281 | Table | FMBCFF_S_CNTRL - FM_AREA | Control param. for carrying frwrd budget for commitments | FMBPA_E | EA-PS | EA-PS |
282 | Table | FMBCSA - FM_AREA | Budget Control System activation settings | FMBPA_E | EA-PS | EA-PS |
283 | Table | FMBCSA_USER - FM_AREA | User specific Budget Control System activation settings | FMBPA_E | EA-PS | EA-PS |
284 | Table | FMBDA - RFIKRS | Actual line item table | FMBPA_E | EA-PS | EA-PS |
285 | Table | FMBDO - FIKRS | Object table 1 - Budget address | FMBPA_E | EA-PS | EA-PS |
286 | Table | FMBDP - RFIKRS | FM Budget change line items table | FMBPA_E | EA-PS | EA-PS |
287 | Table | FMBDT - RFIKRS | FM budget totals table | FMBPA_E | EA-PS | EA-PS |
288 | Table | FMBD_S_TOTALS_LOCK - RFIKRS | FM budgeting: structure for totals lock object | FMBPA_E | EA-PS | EA-PS |
289 | Table | FMBGACPY - FIKRS | Structure for the Application Log for RFFMBGCPY | FMBGA | EA-PS | EA-PS |
290 | Table | FMBGADEF - FIKRS | Public-Owned Commercial Operation : Master Data | FMBGA | EA-PS | EA-PS |
291 | Table | FMBGADEFT - FIKRS | Public-Owned Commercial Operation: Master Data Texts | FMBGA | EA-PS | EA-PS |
292 | Table | FMBGADH - FIKRS | Screen Structure: PCO Input Tax Adjustment | FMBGA | EA-PS | EA-PS |
293 | Table | FMBGAKONT - FIKRS | Assignment of FM Account Assignment to PCO | FMBGA | EA-PS | EA-PS |
294 | Table | FMBGAVAQF - FIKRS | Input Tax Deduction Rates for PCO | FMBGA | EA-PS | EA-PS |
295 | Table | FMBH - FM_AREA | Funds management budget header (entry documents) | FMBPA_E | EA-PS | EA-PS |
296 | Table | FMBK - FIKRS | FI-FM Transfer Structure: Document Header for Accounting | FMFS_CORE | APPL | SAP_FIN |
297 | Table | FMBL - FM_AREA | Funds management budget document lines (entry documents) | FMBPA_E | EA-PS | EA-PS |
298 | Table | FMBLCOREIN - FM_AREA | Budgetary Ledger Interface | FMFG_BLCORE_E | EA-PS | EA-PS |
299 | Table | FMBLEXTACB - FM_AREA | Activation of BL Ext for Value Type - Budgets | FMBL_EXT_E | EA-PS | EA-PS |
300 | Table | FMBLEXTACC - FM_AREA | Activation of BL Ext for Value Type - Commitments / Actuals | FMBL_EXT_E | EA-PS | EA-PS |
301 | Table | FMBLEXTACT - FM_AREA | Activation of BL Ext for Budget Category | FMBL_EXT_E | EA-PS | EA-PS |
302 | Table | FMBLEXTBS - FM_AREA | Source for Budgets in Derivation Tool for BL Extensions | FMBL_EXT_E | EA-PS | EA-PS |
303 | Table | FMBLEXTBU - FM_AREA | Substitute BL Doc Types for Budget Docs | FMBL_EXT_E | EA-PS | EA-PS |
304 | Table | FMBLEXTCS - FM_AREA | Source for Commitments/Actuals in Derivation Tool for BL Ext | FMBL_EXT_E | EA-PS | EA-PS |
305 | Table | FMBLEXTEA - FM_AREA | Substitute BL Doc Types for Earmarked Funds | FMBL_EXT_E | EA-PS | EA-PS |
306 | Table | FMBLEXTFA - FM_AREA | Substitute BL Doc Types | FMBL_EXT_E | EA-PS | EA-PS |
307 | Table | FMBLEXTFLA - FM_AREA | Selection of fields to be moved in FI for BL Ext - Fields | FMBL_EXT_E | EA-PS | EA-PS |
308 | Table | FMBLEXTFMA - FM_AREA | Selection of fields to be moved in FI for BL Ext - FM Areas | FMBL_EXT_E | EA-PS | EA-PS |
309 | Table | FMBLEXTIN - FM_AREA | Substitute BL Doc Types for Invoices | FMBL_EXT_E | EA-PS | EA-PS |
310 | Table | FMBLPSTNG - FM_AREA | FM BL posting customizing for GL line-items collection | FMFS_E | EA-PS | EA-PS |
311 | Table | FMBLYRCL_SCREEN - FIKRS | Budgetary ledger year end screen fields | FMFG_BLEXT_E | EA-PS | EA-PS |
312 | Table | FMBP - FIKRS | FI-FM Transfer Structure: Fin.Accounting Document Segment | FMFS_CORE | APPL | SAP_FIN |
313 | Table | FMBPCLOSE_FTYPE - FM_AREA | Preclosing Rollup: Transfer Rules for Fund Type | FMFG_E | EA-PS | EA-PS |
314 | Table | FMBPCLOSE_FUND - FM_AREA | Preclosing Rollup: Transfer Rules for Fund | FMFG_E | EA-PS | EA-PS |
315 | Table | FMBPKDY - FIKRS | FM: Budgeting - Local Authorities: Screen Fields | FMBU_CORE | APPL | SAP_FIN |
316 | Table | FMBS - FIKRS | Cash holdings | FMRP_CORE | APPL | SAP_FIN |
317 | Table | FMBSCDACT - FM_AREA | Activation of Change Documents for Budget Structure | FMBPA_E | EA-PS | EA-PS |
318 | Table | FMBSCD_FMBASIDX - FM_AREA | Change Document Structure; Generated by RSSCD000 | FMBPA_E | EA-PS | EA-PS |
319 | Table | FMBSCD_FMBS_BO - FM_AREA | Change Document Structure; Generated by RSSCD000 | FMBPA_E | EA-PS | EA-PS |
320 | Table | FMBS_BO - FM_AREA | Budget Addresses | FMBPA_E | EA-PS | EA-PS |
321 | Table | FMBS_BS - FM_AREA | Budget structures | FMBPA_E | EA-PS | EA-PS |
322 | Table | FMBS_BS_T - FM_AREA | Texts for Budget Structures | FMBPCU | EA-PS | EA-PS |
323 | Table | FMBS_CONTROL - FM_AREA | Budget structure settings on FM area and fiscal year level | FMBPA_E | EA-PS | EA-PS |
324 | Table | FMBS_CONTROL_LDR - FM_AREA | BS settings FM area, fisc. year and posting ledger | FMBPA_E | EA-PS | EA-PS |
325 | Table | FMBS_S_BO_BUFFER - FM_AREA | Buffer for Budget Addresses - to speed up checks | FMBPA_E | EA-PS | EA-PS |
326 | Table | FMBS_S_BO_LOCK - FM_AREA | Structure for locking Budget Addresses | FMBPA_E | EA-PS | EA-PS |
327 | Table | FMBS_S_BSAC_ADDRESS - FM_AREA | Original account assignment for derivation of the BAddr | FMBPA_E | EA-PS | EA-PS |
328 | Table | FMBS_S_BS_HEADER - FM_AREA | Header for budget structure | FMBPA_E | EA-PS | EA-PS |
329 | Table | FMBS_S_BS_SCREEN - FM_AREA | Screen fields for budget structure maintenance | FMBPA_E | EA-PS | EA-PS |
330 | Table | FMBS_S_PO_BUFFER - FM_AREA | Buffer for posting Addresses to speed up checks | FMBPA_E | EA-PS | EA-PS |
331 | Table | FMBS_S_PO_LOCK - FM_AREA | Structure for locking Posting Addresses | FMBPA_E | EA-PS | EA-PS |
332 | Table | FMBS_S_RIB - FIKRS | Transfer Structure for RIB Ledger (Commitment/Actual) | FMBS | APPL | SAP_FIN |
333 | Table | FMBS_VERS_ASS - FM_AREA | Budget Addresses settings on the version level | FMBPA_E | EA-PS | EA-PS |
334 | Table | FMBTGDEF - FM_AREA | Budget Group content definition | FMBPA_E | EA-PS | EA-PS |
335 | Table | FMBTGROUP - FM_AREA | Budget Type Group definition | FMBPA_E | EA-PS | EA-PS |
336 | Table | FMBTGROUPT - FM_AREA | Text for Budget Type Group | FMBPA_E | EA-PS | EA-PS |
337 | Table | FMBUD - FIKRS | FI-FM Data Transfer Structure FM4C | FMBU_CORE | APPL | SAP_FIN |
338 | Table | FMBUDACL - FM_AREA | Rules for Closing Residual Ledger Accounts | FMFG_E | EA-PS | EA-PS |
339 | Table | FMBUDBCS - FM_AREA | Budgetary ledger account derivation: BCS | FMFG_E | EA-PS | EA-PS |
340 | Table | FMBUDCAT - FM_AREA | Budget category activation | FMBPA_E | EA-PS | EA-PS |
341 | Table | FMBUDDIS - FM_AREA | Budgetary ledger account derivation: Budgeting (old) | FMFG_E | EA-PS | EA-PS |
342 | Table | FMBUDRES - FM_AREA | Budgetary ledger account derivation: Revenue/Statistical | FMFG_E | EA-PS | EA-PS |
343 | Table | FMBUDREV - FM_AREA | Revenue/Statistical Postings & Open items/actuals Resource | FMFG_E | EA-PS | EA-PS |
344 | Table | FMBUDSTA - FM_AREA | Budgetary ledger account derivation: Open items/Actuals bdgt | FMFG_E | EA-PS | EA-PS |
345 | Table | FMBUDTXT - FM_AREA | Budget texts register | FMBPA_E | EA-PS | EA-PS |
346 | Table | FMBUDTXT_KEY - FM_AREA | Budget Text Key Customizing | FMBPA_E | EA-PS | EA-PS |
347 | Table | FMBUDTYPE - FM_AREA | Budget type definition | FMBPA_E | EA-PS | EA-PS |
348 | Table | FMBUDTYPET - FM_AREA | Texts for Budget Type Definition | FMBPCU | EA-PS | EA-PS |
349 | Table | FMBUDVERS - FIKRS | Activate Budget Versions | FMBU_CORE | APPL | SAP_FIN |
350 | Table | FMBUD_INCLUDE - FIKRS | Include for archiving budget tables | FMAR_CORE | APPL | SAP_FIN |
351 | Table | FMBUMANAGER - FM_AREA | Management of budgeting enironment in FM | FMBPA_E | EA-PS | EA-PS |
352 | Table | FMBUSTATUS - FM_AREA | Status and budget addresses settings on the version level | FMBPA_E | EA-PS | EA-PS |
353 | Table | FMBWFMAAHIER - FM_AREA | BW: Elements for Hierarchy of FM Account Assignments | FM_BW_IS_PS | EA-PS | EA-PS |
354 | Table | FMBWFMAAHIERSEL - FM_AREA | Interface: Requested Hierarchies for FM Account Assignments | FM_BW_IS_PS | EA-PS | EA-PS |
355 | Table | FMBWMEASURE - FMAREA | BW: Funded Program Master Data | FM_BW_IS_PS | EA-PS | EA-PS |
356 | Table | FMBWUD - FM_AREA | User Documents | FMBPA_E | EA-PS | EA-PS |
357 | Table | FMBW_S_DOCID - FM_AREA | FM entry document ID (effective & held) | FMBPA_E | EA-PS | EA-PS |
358 | Table | FMBW_S_SCREEN - FIND_FM_AREA | Screen fields for budgeting workbench | FMBPA_E | EA-PS | EA-PS |
359 | Table | FMBW_S_SCREEN - FM_AREA | Screen fields for budgeting workbench | FMBPA_E | EA-PS | EA-PS |
360 | Table | FMBW_S_SEARCHDOC - FM_AREA | Structure for search doc (FMBH + FMHBH) | FMBPA_E | EA-PS | EA-PS |
361 | Table | FMCCFBDGT_CNTRL - FM_AREA | Customizing settings: creation of budget during ccf | FMBPA_E | EA-PS | EA-PS |
362 | Table | FMCCFBDGT_CUST - FM_AREA | Customizing settings: creation of budget during ccf | FMBPA_E | EA-PS | EA-PS |
363 | Table | FMCCFD - FIKRS | Fiscal Year Change Documents (FM) | FMBS_ADDON | EA-PS | EA-PS |
364 | Table | FMCCFLOT - FIKRS | Commitment Carryforward of Held Documents (Approval Proc.) | FMBS_ADDON | EA-PS | EA-PS |
365 | Table | FMCCFLOTHD - FIKRS | Lot for Commitment Carryforward (Approval Procedure) | FMBS_ADDON | EA-PS | EA-PS |
366 | Table | FMCCFLOT_DISP - FIKRS | Display FMCCFLOT | FMBS_ADDON | EA-PS | EA-PS |
367 | Table | FMCCFREP_H1 - FIKRS | Display at Account Assignment Level | FMFS | EA-PS | EA-PS |
368 | Table | FMCCF_AWOBJ - FIKRS | Structure of Field AWREF and AWORG for Object Type FMCCF | FMBS_ADDON | EA-PS | EA-PS |
369 | Table | FMCCF_S_LOTHD - FIKRS | Key for table FMCCFLOTHD | FMBS_ADDON | EA-PS | EA-PS |
370 | Table | FMCC_CUST_LIB - FM_AREA | FM - Consistency checks - Assignment of libraries | FMBPA_E | EA-PS | EA-PS |
371 | Table | FMCDCF - FIKRS | Assign Commitment Item to Fund | FMCD | EA-PS | EA-PS |
372 | Table | FMCDRB - FIKRS | Revenues Increasing the Budget Government of Canada | FMCD | EA-PS | EA-PS |
373 | Table | FMCDRBBS - FIKRS | FM Rev. Incr. Budget History - Government Canada | FMOV_CORE | APPL | SAP_FIN |
374 | Table | FMCDRBE - FIKRS | Revenues Increasing Budget Government of Canada (Receiver) | FMCD | EA-PS | EA-PS |
375 | Table | FMCEACT - FM_AREA | Activation of Cover Elibility | FMBMA_E | EA-PS | EA-PS |
376 | Table | FMCECDACT - FM_AREA | Activation of Change Documents for Cover Elibility | FMBMA_E | EA-PS | EA-PS |
377 | Table | FMCECGADDRS - FM_AREA | Cover Groups: Assigned Budget Addresses | FMBMA_E | EA-PS | EA-PS |
378 | Table | FMCECVGRP - FM_AREA | Cover Groups | FMBMA_E | EA-PS | EA-PS |
379 | Table | FMCECVGRPT - FM_AREA | Texts for Cover Groups | FMBPCU | EA-PS | EA-PS |
380 | Table | FMCE_S_ADDRESS_IN_CVRGRP - FM_AREA | Budget Address In Cover Group | FMBMA_E | EA-PS | EA-PS |
381 | Table | FMCE_S_CERG_ADDRESS - FM_AREA | Deriving a Cover Group: Budget Address | FMBMA_E | EA-PS | EA-PS |
382 | Table | FMCE_S_CGOBJECT_KEY - FM_AREA | Key of CE Object (for Lock Object) | FMBMA_E | EA-PS | EA-PS |
383 | Table | FMCE_S_CVRADR - FM_AREA | Addresses for cover group | FMBMA_E | EA-PS | EA-PS |
384 | Table | FMCE_S_CVRGRP_T - FM_AREA | Cover group with text | FMBMA_E | EA-PS | EA-PS |
385 | Table | FMCE_S_MAINT_SCREEN - FM_AREA | Screen fields for CE rule maintenance | FMBMA_E | EA-PS | EA-PS |
386 | Table | FMCFBAH - FIKRS | ISPS: Manual Approval for Budget Carryforward: Header | FMCF | EA-PS | EA-PS |
387 | Table | FMCFBAHINT - FIKRS | ISPS: Manual Approval for Budget Carryforward: Header | FMCF | EA-PS | EA-PS |
388 | Table | FMCFBAPP - FIKRS | ISPS: Budget Closing Operations: Manual Approval | FMCF | EA-PS | EA-PS |
389 | Table | FMCFBAPPINT - FIKRS | ISPS: Bgt Closing Ops: Manual Approval for Transf. Structure | FMCF | EA-PS | EA-PS |
390 | Table | FMCFBAPPKEY - FIKRS | ISPS: Budget Closing Operations: Manual Approval (Key) | FMCF | EA-PS | EA-PS |
391 | Table | FMCFBAPPUSE - FIKRS | ISPS: FYC Budget: Use Manual Approval | FMCF | EA-PS | EA-PS |
392 | Table | FMCFB_VRGNG - FIKRS | FM: Permitted Activities for Balance Carryforward | FMCF_CORE | APPL | SAP_FIN |
393 | Table | FMCFB_VRGNGT - FIKRS | FM: Balance Carryfwd Allowed Activities (Language-Dependent) | FMCF_CORE | APPL | SAP_FIN |
394 | Table | FMCFC0 - FIKRS | Default Settings for Fiscal Year Change | FMBS | APPL | SAP_FIN |
395 | Table | FMCFC1 - FIKRS | FYC Commitment Control | FMBS | APPL | SAP_FIN |
396 | Table | FMCFC1R - FIKRS | FYC Commtiment Control (Carryforward Parameter) | FMBS | APPL | SAP_FIN |
397 | Table | FMCFC2 - FIKRS | FYC Budget Control | FMBS | APPL | SAP_FIN |
398 | Table | FMCFRULE - FIKRS | FM - Carryforward Parameters (FYC) | FMBS | APPL | SAP_FIN |
399 | Table | FMCFSB - FIKRS | FM - CF: Carryforward rules | FMBS | APPL | SAP_FIN |
400 | Table | FMCFSI - FIKRS | TR-FM Selected Open Commitments | FMBS | APPL | SAP_FIN |
401 | Table | FMCFSIF - FIKRS | FI-FM: Selected Open Documents from FI Update | FMBS | APPL | SAP_FIN |
402 | Table | FMCFSIF_TR - FIKRS | Selected Open FI Documents (Settlement) | FMCF_CORE | APPL | SAP_FIN |
403 | Table | FMCFSIO - FIKRS | FI-FM: Selected Open Commitment Documents | FMBS | APPL | SAP_FIN |
404 | Table | FMCFSIO_TR - FIKRS | FI-FM: Selected Open Commitment Documents | FMCF_CORE | APPL | SAP_FIN |
405 | Table | FMCHA1 - FIKRS | Work List for Reassignment Tool | FMFS_CORE | APPL | SAP_FIN |
406 | Table | FMCHECK_YEAR - FIKRS | Obsolete Table | FMFS | EA-PS | EA-PS |
407 | Table | FMCI - FIKRS | Commitment items master data | FMMD_CORE | APPL | SAP_FIN |
408 | Table | FMCIT - FIKRS | Commitment items texts | FMMD_CORE | APPL | SAP_FIN |
409 | Table | FMCIVARNT - FIKRS | Variant for commitment item hierarchy: Entities texts | FMMD_CORE | APPL | SAP_FIN |
410 | Table | FMCIVARNTT - FIKRS | Variant for commitment item hierarchy: Entities texts | FMMD_CORE | APPL | SAP_FIN |
411 | Table | FMCI_BI_A - FIKRS | Batch input structure record A: FIPEX in FMA/FYear | FMMD_CORE | APPL | SAP_FIN |
412 | Table | FMCI_BI_D - FIKRS | Batch Input Structure Record D: Balance Budget Assignment | FMMD_CORE | APPL | SAP_FIN |
413 | Table | FMCJD - FIKRS | Screen Fields for FMCABK | FMCJ | EA-PS | EA-PS |
414 | Table | FMCLOSEOUT - FM_AREA | Rules for Closing out Obligations | FMFG_E | EA-PS | EA-PS |
415 | Table | FMCNTRL_DATA_ALV_OUTPUT - FIKRS | Output Structure for ALV Grid in Copier Reports | FMOV | EA-PS | EA-PS |
416 | Table | FMCOMM_ITEM_CPY - FIKRS | Copy Assignment from Commitment Item to Revenue Type | FMFI | EA-PS | EA-PS |
417 | Table | FMCONSUM_FTYPE - FM_AREA | Consumable budget type for Fund Type | FMBPA_E | EA-PS | EA-PS |
418 | Table | FMCONSUM_FUND - FM_AREA | Consumable budget type for Fund | FMBPA_E | EA-PS | EA-PS |
419 | Table | FMCOPI - FIKRS | CO-FM: Plan Data Transfer - Annual/Overall Values | KABP | APPL | SAP_FIN |
420 | Table | FMCOVERBUD - FIKRS | Transferable Budget According to Type of CE | FMBU_CORE | APPL | SAP_FIN |
421 | Table | FMCOVR - FIKRS | CO Posting Integration: Transaction | FMCO_CORE | APPL | SAP_FIN |
422 | Table | FMCTRNR02 - FIKRS | Commitment-item-depending FM monitoring number | FMFS_CORE | APPL | SAP_FIN |
423 | Table | FMCVCHECKS - FIKRS | Restrictions in the Rule Maintenance for Cover Eligibility | FMOV_CORE | APPL | SAP_FIN |
424 | Table | FMCVCHECKSDY - FIKRS | Restrictions in the Rule Maintenance for Cover Eligibility | FMOV_CORE | APPL | SAP_FIN |
425 | Table | FMCVRULEGEN - FIKRS | Generic Rules for Generating Cover Pools | FMTMP | EA-PS | EA-PS |
426 | Table | FMCY_COPI - FIKRS | For CO plan data transfer | FMBPA_E | EA-PS | EA-PS |
427 | Table | FMCY_S_LIST - FM_AREA | FM list structure for copy | FMBPA_E | EA-PS | EA-PS |
428 | Table | FMCY_S_PACKET_DIMPART - FM_AREA | Use for building packet of dimpart | FMBPA_E | EA-PS | EA-PS |
429 | Table | FMCY_S_PACKET_DOC - FM_AREA | Building Packet Document Numbers | FMBPA_E | EA-PS | EA-PS |
430 | Table | FMCY_S_SCREEN - TFMAREA | Screen fields for master data selection | FMBPA_E | EA-PS | EA-PS |
431 | Table | FMD1_F15_BEWIRT - FIKRS | F15 Interface - Master Data Manager | FMD1 | EA-PS | EA-PS |
432 | Table | FMD1_F15_FIPO2BW - FIKRS | F15 Interface - Commitment Item -> Manager | FMD1 | EA-PS | EA-PS |
433 | Table | FMD1_F15_TKZNKR - FIKRS | F15 Interface - Number Range for Cash Reference Number | FMD1 | EA-PS | EA-PS |
434 | Table | FMDECK3 - FIKRS | Cover eligibility: amount management for sender budget obj. | FMBS | APPL | SAP_FIN |
435 | Table | FMDECKHK - FIKRS | Assignment of FM Account Assignment to Cover Pool | FMOV_CORE | APPL | SAP_FIN |
436 | Table | FMDECKHKC - FIKRS | Assignment of FM Account Assignment to Cover Pool | FMOV_CORE | APPL | SAP_FIN |
437 | Table | FMDECKRG - FIKRS | Cover Pool | FMOV_CORE | APPL | SAP_FIN |
438 | Table | FMDECKRGT - FIKRS | Cover Pool Texts | FMOV_CORE | APPL | SAP_FIN |
439 | Table | FMDECKUNG - FIKRS | Assignment of a Cover Pool to an FM Account Assignment | FMOV_CORE | APPL | SAP_FIN |
440 | Table | FMDERIFUAC - FM_AREA | Structure for Derivation of Fund and Function | FMMD_CORE | APPL | SAP_FIN |
441 | Table | FMDERIVE - FM_AREA | FM Derivation Structure | FMFS_CORE | APPL | SAP_FIN |
442 | Table | FMDIMENSIONS - FIKRS | Funds Management Account Assignments | FMFS_CORE | APPL | SAP_FIN |
443 | Table | FMDIMSTATE - FM_AREA | Definition of state for account assignment element | FMBPA_E | EA-PS | EA-PS |
444 | Table | FMDISTA - FM_AREA | Distribution Activation | FMBPA_E | EA-PS | EA-PS |
445 | Table | FMDISTC - FM_AREA | Distribution Checks | FMBPA_E | EA-PS | EA-PS |
446 | Table | FMDI_HEADER - FM_AREA | Direct Input from Budget: Document Header Data | FMBU | EA-PS | EA-PS |
447 | Table | FMDKSORT - FIKRS | Sort Criteria for Cover Eligibility | FMOV_CORE | APPL | SAP_FIN |
448 | Table | FMDKSRTGRP - FIKRS | Groups of Sort Criteria for Cover Eligibility | FMOV_CORE | APPL | SAP_FIN |
449 | Table | FMDLFI_OUTPUT - FIKRS | Output Structure RFFMDLFI | FMFS | EA-PS | EA-PS |
450 | Table | FMDLFI_OUTPUT_NEW - FIKRS | Output Structure RFFMDLFI | FMFS | EA-PS | EA-PS |
451 | Table | FMDOCHEADER - FM_AREA | Direct Input from Budget: Document Header Data | FMBU | EA-PS | EA-PS |
452 | Table | FMDT_CMMT_HIER_KEY - FM_AREA | Key Fields for Reading Commitment Item Hierarchy Data | FMFS_E | EA-PS | EA-PS |
453 | Table | FMDT_FCTR_HIER_KEY - FM_AREA | Key Fields for Reading Funds Center Hierarchy Data | FMFS_E | EA-PS | EA-PS |
454 | Table | FMDT_FMCI_KEY - FM_AREA | Keys for table FMCI | FMFS_E | EA-PS | EA-PS |
455 | Table | FMDT_FMFCTR_KEY - FM_AREA | Keys for table FMFCTR | FMFS_E | EA-PS | EA-PS |
456 | Table | FMDT_FMMEASURE_KEY - FM_AREA | Keys for table FMMEASURE | FMFS_E | EA-PS | EA-PS |
457 | Table | FMDT_FUND_KEY - FM_AREA | Key for table FMFINCODE | FMFS_E | EA-PS | EA-PS |
458 | Table | FMDT_ORDER_NP_KEY - FM_AREA | Keys used to retrive NP to FM Assignment from table FMZUOB | FMFS_E | EA-PS | EA-PS |
459 | Table | FMDT_ORDER_NV_KEY - FM_AREA | Keys used to retrive NV to FM Assignment from table FMZUOB | FMFS_E | EA-PS | EA-PS |
460 | Table | FMDT_ORDER_PM_KEY - FM_AREA | Keys used to retrive PM to FM Assignment from table FMZUOB | FMFS_E | EA-PS | EA-PS |
461 | Table | FMDT_ORDER_SD_KEY - FM_AREA | Keys used to retrive SD to FM Assignment from table FMZUOB | FMFS_E | EA-PS | EA-PS |
462 | Table | FMDT_POSTING_OBJECT_KEY - FM_AREA | Key Fields for reading Posting Object in BCS budget structur | FMFS_E | EA-PS | EA-PS |
463 | Table | FMDY - FIKRS | FIFM: Screen Fields | FMBS | APPL | SAP_FIN |
464 | Table | FMED_S_ASPTR - FM_AREA | AS pointer for FM_ED | FMBPA_E | EA-PS | EA-PS |
465 | Table | FMED_S_AW - FM_AREA | Structure needed for AWOBJ for FM budget entry documents | FMBPA_E | EA-PS | EA-PS |
466 | Table | FMED_S_DOCID - FM_AREA | FM entry document ID | FMBPA_E | EA-PS | EA-PS |
467 | Table | FMED_S_DRILLDOWN - FM_AREA | Structure to search entry documents based on line data | FMBPA_E | EA-PS | EA-PS |
468 | Table | FMED_S_SCREEN - FM_AREA | Screen fields for entry document Display//Print | FMBPA_E | EA-PS | EA-PS |
469 | Table | FMEINDECK - FIKRS | Assign FM Acct Assgt Requir.Cover to One Authoriz.to Give It | FMOV_CORE | APPL | SAP_FIN |
470 | Table | FMEINDECKC - FIKRS | Assign FM Acct Assgt Requir.Cover to One Authoriz.to Give It | FMOV_CORE | APPL | SAP_FIN |
471 | Table | FMEPIN - FIKRS | Line Item Structure for Cashflow Processor | FMFS_CORE | APPL | SAP_FIN |
472 | Table | FMEPL - FIKRS | Personnel Expend. | FMKO | EA-PS | EA-PS |
473 | Table | FMEPLT - FIKRS | Text zum Einzelplan | FMKO | EA-PS | EA-PS |
474 | Table | FMEUFCD_FMEUFFNS - FIKRS_R | Change Document Structure; Generated by RSSCD000 | FMEUF_E | EA-PS | EA-PS |
475 | Table | FMEUFFNS - FIKRS_R | Financing Source | FMEUF_E | EA-PS | EA-PS |
476 | Table | FMEUFRUN - FIKRS | Certification Run Parameter | FMEUF_E | EA-PS | EA-PS |
477 | Table | FMEUF_BKPF - FIKRS | Document Header Fields for Expenditure Certification | FMEUF_E | EA-PS | EA-PS |
478 | Table | FMEUROPLAN - EUROFIKRS | Table of Euro FM Areas | FMBU_CORE | APPL | SAP_FIN |
479 | Table | FMEUROPLAN - FIKRS | Table of Euro FM Areas | FMBU_CORE | APPL | SAP_FIN |
480 | Table | FMEUTRANS - FIKRS | Parameters for Euro Conversion | FMFS_CORE | APPL | SAP_FIN |
481 | Table | FMFACTS2TBALV - FM_AREA | Trial Balance Structure for ALV | FMFG_E | EA-PS | EA-PS |
482 | Table | FMFACTS2TRALV - FM_AREA | Transaction Register Structure for ALV | FMFG_E | EA-PS | EA-PS |
483 | Table | FMFCPO - FIKRS | FIFM: Commitment Summarization Item | FMBS | APPL | SAP_FIN |
484 | Table | FMFCPOT - FIKRS | FIFM: Financial Summarization Item Texts | FMBS | APPL | SAP_FIN |
485 | Table | FMFCTR - FIKRS | Funds Center Master Record | FMMD_CORE | APPL | SAP_FIN |
486 | Table | FMFCTRMV - FIKRS | Store Bgt vals. returned before moving funds ctr. | FMCD | EA-PS | EA-PS |
487 | Table | FMFCTRT - FIKRS | Funds Center Text | FMMD_CORE | APPL | SAP_FIN |
488 | Table | FMFCTRT_CD - FIKRS | Transfer structure for change documents of fnds center texts | FMMD_CORE | APPL | SAP_FIN |
489 | Table | FMFCTR_CD - FIKRS | Transfer structure for funds centers change documents | FMMD_CORE | APPL | SAP_FIN |
490 | Table | FMFGF2MAF - FIKRS | FACTS2 MAF File for Edits | FMFG_E | EA-PS | EA-PS |
491 | Table | FMFGGLU1 - FM_AREA | All fields of US-Federal ledgers 95, 96 and 97 | FMFG_BLEXT_E | EA-PS | EA-PS |
492 | Table | FMFGRPTADERIVE - FM_AREA | Derivation Structure for additional Reporting Attributes | FMFG_RPT_E | EA-PS | EA-PS |
493 | Table | FMFGT_IPACED_RPT - FIKRS | IPACed Reversal Program fields | FMFG_PAY_E | EA-PS | EA-PS |
494 | Table | FMFG_ABP - FIKRS | Parameters for Automatic Budget Postings Functionality | FMFG_ABP_E | EA-PS | EA-PS |
495 | Table | FMFG_ABP_HDR_DEF - FIKRS | ABP Budget Entry Document default attributes | FMFG_ABP_E | EA-PS | EA-PS |
496 | Table | FMFG_ARCH_REFDATA_BLOCK - FM_AREA | Reference structure for Data Archiving Block | FMFG_E | EA-PS | EA-PS |
497 | Table | FMFG_BKPF - FIKRS | Accounting Document Header | FMFG_RPT_E | EA-PS | EA-PS |
498 | Table | FMFG_BKPF_ALV - FIKRS | ALV Display Structure for Document Header Lists | FMFG_RPT_E | EA-PS | EA-PS |
499 | Table | FMFG_BLCORR_FIELDS - FM_AREA | Data collection fields for Budgetary Ledger correction | FMFG_BLCORE_E | EA-PS | EA-PS |
500 | Table | FMFG_BLCORR_SELSCREEN - FIKRS | Budgetary Ledger correction program - selection screen flds | FMFG_BLCORE_E | EA-PS | EA-PS |