Where Used List (View) for SAP ABAP Data Element FIKRS (Financial Management Area)
SAP ABAP Data Element FIKRS (Financial Management Area) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | View | BIW_TKA01 - FIKRS | BW Data Collection for Controlling Area Master | KBWOM | PI_APPL | SAP_FIN |
2 | View | BKPF_AEDAT - FIKRS | BW FI: BKPF Extraction Using AEDAT | BWFI | PI_APPL | SAP_FIN |
3 | View | DB_TKA01_TKA02 - FIKRS | Enterprise Organization: Database View via TKA01, TKA02 | KEO | APPL | SAP_FIN |
4 | View | ENT2037 - FIKRS | Company code | U100 | APPL | SAP_FIN |
5 | View | HRV1018 - FIKRS | View of Control and Table Division of Infotype 1018 | PP00 | HR | SAP_HRRXX |
6 | View | H_FMACTIVPER - FM_AREA | View for search help FMCU_VERSION_OPER (period control) | FMBPA_E | EA-PS | EA-PS |
7 | View | H_FMBUDCATT - FM_AREA | Help view for search help FM budget categories (text) | FMBPA_E | EA-PS | EA-PS |
8 | View | H_FMBUMANAGER - FM_AREA | View for search help FMCUBU_VERSION | FMBPA_E | EA-PS | EA-PS |
9 | View | H_FMBUSTATUS - FM_AREA | View for search help FMCUBU_VERSION | FMBPA_E | EA-PS | EA-PS |
10 | View | H_FMCEBUDCAT - FM_AREA | Help View for Budget Category for Cover Eligibility | FMBMA_E | EA-PS | EA-PS |
11 | View | H_FMCECVGRP - FM_AREA | View for Search Help FMCE_F4_CVRGRP | FMBMA_E | EA-PS | EA-PS |
12 | View | H_FMFIGR - FIKRS | Budget Structure Help View - Schema | FMBU_CORE | APPL | SAP_FIN |
13 | View | M_CRNOA - FIKRS | Generated View for Matchcode ID CRNO -A | FCRD | APPL | SAP_FIN |
14 | View | M_CRNOB - FIKRS | Generated View for Matchcode ID CRNO -A | FCRD | APPL | SAP_FIN |
15 | View | M_FICOC - FIKRS | View Generated for Matchcode ID FICO-C | FVVI | APPL | SAP_FIN |
16 | View | M_FICOG - FIKRS | Generated view for matchcode ID FICO-G | |||
17 | View | M_FICOO - FIKRS | Generated view for matchcode ID FICO-O | FMBS | APPL | SAP_FIN |
18 | View | M_FICOV - FIKRS | Generated view for matchcode ID FICO-V | FMBS | APPL | SAP_FIN |
19 | View | M_FIKRB - FIKRS | Generated view for matchcode ID FIKR-B | FMBS | APPL | SAP_FIN |
20 | View | M_FISTB - FIKRS | Generated view for matchcode ID FIST-B | FMBS | APPL | SAP_FIN |
21 | View | M_FISTG - FIKRS | Search by Financial Management Area/Fiscal Year | FMMD_CORE | APPL | SAP_FIN |
22 | View | M_FKKORD_FUNDS - FIKRS | View for Search Help FMRR | FKK_ORDER | FI-CA | FI-CA |
23 | View | M_FMFGA - FIKRS | Generated view for matchcode ID FMFG-A | FMBU_CORE | APPL | SAP_FIN |
24 | View | M_FMREC - FIKRS | Generated view for matchcode ID FMRE-C | FMRE | APPL | SAP_FIN |
25 | View | M_FMREI - FIKRS | Generated view for matchcode ID FMRE-I | FMRE | APPL | SAP_FIN |
26 | View | M_FMRRH - FIKRS | View for Search Help FMRR | FMRE | APPL | SAP_FIN |
27 | View | M_FPOSB - FIKRS | Generated view for matchcode ID FPOS-B | FMBS | APPL | SAP_FIN |
28 | View | M_FUSEB - FIKRS | View Generated for Matchcode ID FUSE-B | SMAC | BASIS | SAP_BASIS |
29 | View | M_FUSEK - FIKRS | Generated view for matchcode ID FUSE-K | FMBS | APPL | SAP_FIN |
30 | View | M_T001_FM - FIKRS | Assigning Company Codes to FM Areas | FMMD_CORE | APPL | SAP_FIN |
31 | View | PTDW_PWS_VIEW - FM_AREA_WP | DB View: Time Data Extract (Hours from PWS WPBP_ Fields) | PTDW | HR | SAP_HRRXX |
32 | View | PTDW_QUOT_VIEW - FM_AREA_WP | DB View: Time Data Extract (Quota Transaction WPBP_ Fields) | PTDW | HR | SAP_HRRXX |
33 | View | PTDW_TIMES_VIEW - FM_AREA_CO | DB View: Time Data Extract (Pers. Times WPBP & Acct Assigmt) | PTDW | HR | SAP_HRRXX |
34 | View | PTDW_TIMES_VIEW - FM_AREA_WP | DB View: Time Data Extract (Pers. Times WPBP & Acct Assigmt) | PTDW | HR | SAP_HRRXX |
35 | View | U_12404 - FIKRS | Application of funds | U112 | APPL | SAP_FIN |
36 | View | U_12405 - FIKRS | Financial budget usage document | U112 | APPL | SAP_FIN |
37 | View | U_12410 - FIKRS | Funds center | U112 | APPL | SAP_FIN |
38 | View | U_12411 - FIKRS | Funds chart of accounts item - receipts/expenditures | U111 | APPL | SAP_FIN |
39 | View | U_12412 - FIKRS | Funds chart of accounts item - funds flow-triggering | U111 | APPL | SAP_FIN |
40 | View | U_12413 - FIKRS | Funds chart of accounts item - funds flow | U111 | APPL | SAP_FIN |
41 | View | U_12431 - FIKRS | Financial budget usage document item | U112 | APPL | SAP_FIN |
42 | View | U_12435 - FIKRS | Fund | U112 | APPL | SAP_FIN |
43 | View | U_12437 - FIKRS | Funds chart of accounts item - balance | U111 | APPL | SAP_FIN |
44 | View | U_12438 - FIKRS | Funds chart of accounts item - summarization | U111 | APPL | SAP_FIN |
45 | View | U_12439 - FIKRS | Funds chart of accounts item - account assignment | U111 | APPL | SAP_FIN |
46 | View | U_12440 - FIKRS | Funds chart of accounts item | U111 | APPL | SAP_FIN |
47 | View | U_12449 - FIKRS | Financial budget reservation document | U112 | APPL | SAP_FIN |
48 | View | U_12817 - FIKRS | Cover eligibility guideline | U112 | APPL | SAP_FIN |
49 | View | U_12818 - FIKRS | Financial management area - transaction type - assignment | U112 | APPL | SAP_FIN |
50 | View | U_13622 - FIKRS | Contract A/R + A/P G/L Reconciliation Document | U107 | FI-CA | FI-CA |
51 | View | VFMPG - FIKRS | Commitment Item: Year-Independent and -Dependent Data | FMMD_CORE | APPL | SAP_FIN |
52 | View | VGTRWRPEF_CUST - FIKRS | maintainance view for wrapper customizing | GTR_INTEGRATION_E | EA-PS | EA-PS |
53 | View | VV_FMABP_CNTRL_BFC - FIKRS | Activate Carryforward of Budget for Commitments | FMFG_ABP_E | EA-PS | EA-PS |
54 | View | VV_FMABP_CNTRL_BREC - FIKRS | Activation of automated budget postings for budget recovery | FMFG_ABP_E | EA-PS | EA-PS |
55 | View | VV_FMABP_ED_DEF_BFC - FIKRS | Default settings for the creation of entry documents | FMFG_ABP_E | EA-PS | EA-PS |
56 | View | VV_FMABP_ED_DEF_BREC - FIKRS | Define Budget Entry Document attributes for Budget Recovery | FMFG_ABP_E | EA-PS | EA-PS |
57 | View | VV_FMABP_ED_DEF_PCS - FIKRS | ABP Budget EntryDocument default attributes for PCS | FMFG_ABP_E | EA-PS | EA-PS |
58 | View | VV_FMFG_ABP - FIKRS | Parameters for Automatic Budget Postings (ABP) | FMFG_ABP_E | EA-PS | EA-PS |
59 | View | VV_FMFG_ABP_H_DEF - FIKRS | Auto. Budget Postings Budget Entry Doc. Header Defaults | FMFG_ABP_E | EA-PS | EA-PS |
60 | View | VV_FMREAS_RULES_PRECLOS_USFED - FIKRS | Assign Strategy for canceling Funds | FMFG_E | EA-PS | EA-PS |
61 | View | VV_FMREAS_RULES_REASSIGNMENT - FIKRS | Reassignment: Assign Deriv. Strat. to FM Area and Fiscal Yr | FMFS | EA-PS | EA-PS |
62 | View | VV_FMREAS_RULES_SUBSEQ_USFED - FIKRS | Assign Strategy for canceling Funds - Subsequent Documents. | FMFG_E | EA-PS | EA-PS |
63 | View | VV_FMYC_COM_BUDGET - FIKRS | Control of Residual Commitment Budget in Fiscal Year Change | FMBS_ADDON | EA-PS | EA-PS |
64 | View | VV_FMYC_PAYM_BUDGET - FIKRS | Control of Residual Payment Budget in the Fiscal Year Change | FMBS_ADDON | EA-PS | EA-PS |
65 | View | VV_FM_ABP_FOR_PCS - FIKRS | Automatic budget postings for personal cost savings | FMFG_ABP_E | EA-PS | EA-PS |
66 | View | VV_FM_CCF_SETTINGS - FIKRS | FM Closing Operations: Settings for Commitment Carryforward | FMBS_ADDON | EA-PS | EA-PS |
67 | View | VV_FM_FYC_PARALLELIZATION - FIKRS | FM Closing Operations: Settings for Parallel Processing | FMBS_ADDON | EA-PS | EA-PS |
68 | View | V_001_B - FIKRS | Company Code Global Data | FB0C | APPL | SAP_FIN |
69 | View | V_BPREP_HRFPMBCS - FM_AREA | Budgeting Info for Data Transfer from PBC | BPREP_BWRET | EA-PS | EA-PS |
70 | View | V_BUPROCESST_BW - FM_AREA | BW: Extraction View for Budgeting Transaction Texts | FM_BW_IS_PS | EA-PS | EA-PS |
71 | View | V_CMACGRANT - FIKRS | Grant Master Data | CMACGM_D | IS-PS-CA | IS-PS-CA |
72 | View | V_FB06 - FIKRS | Financial Transaction Reporting | FMBS | APPL | SAP_FIN |
73 | View | V_FINCODE_BW_PU - FIKRS | BW: Extraction View for Fund | FM_BW_IS_PS | EA-PS | EA-PS |
74 | View | V_FLQFIPOS_LPOS - FIKRS | Relationship: Commitment Items - Liquidity Items | FFLQ | PI_APPL | SAP_FIN |
75 | View | V_FLQLPOS_FIPOS - FIKRS | Relationship: Liquidity Items - Commitment Items | FFLQ | PI_APPL | SAP_FIN |
76 | View | V_FM01 - FIKRS | Financial Management Areas | FFCBI | APPL | SAP_FIN |
77 | View | V_FM01A - FIKRS | Transfers: Allocation Items and Document Type | FFCBC | APPL | SAP_FIN |
78 | View | V_FM01BS - FIKRS | Settings for Budget Structure - Revenue Account Assignments | FMBU | EA-PS | EA-PS |
79 | View | V_FM01BSP - FIKRS | FM Areas - Funds Center for the Budget | FMMD_CORE | APPL | SAP_FIN |
80 | View | V_FM01BUDHORIZON - FMAREA | Maintain Number of Cash Effectivity Yrs and Budget Plan Yrs | KABP | APPL | SAP_FIN |
81 | View | V_FM01C - FIKRS | Settings for Budgeting | FMBS | APPL | SAP_FIN |
82 | View | V_FM01D - FIKRS | Fiscal Years for Funds Balances | FMFS_CORE | APPL | SAP_FIN |
83 | View | V_FM01D_F - FIKRS | Funds Management Updating Control | FMBS_ADDON | EA-PS | EA-PS |
84 | View | V_FM01D_PARAL - FIKRS | FM Fiscal Year Change: Settings Parallel Processing | FMBS_ADDON | EA-PS | EA-PS |
85 | View | V_FM01D_PM_ACC - FIKRS | Activate Transaction/Component Acct Assignment in IH Order | FMBS_ADDON | EA-PS | EA-PS |
86 | View | V_FM01D_RC07 - FIKRS | Settings for the Payment Transfer | FMFS | EA-PS | EA-PS |
87 | View | V_FM01E - FIKRS | Remainder from Revenues Increasing Budget | FMBS | APPL | SAP_FIN |
88 | View | V_FM01F - FIKRS | FM Areas - Year-Dependent Parameters | FMBS | APPL | SAP_FIN |
89 | View | V_FM01FRG - FIKRS | Maintain Release Groups | FMBU | EA-PS | EA-PS |
90 | View | V_FM01G - FIKRS | FM Areas: Availability Control Settings | FMBS | APPL | SAP_FIN |
91 | View | V_FM01H - FIKRS | Assign Funds Center Hierarchy Variants to FM Area | FMMD | EA-PS | EA-PS |
92 | View | V_FM01I - FIKRS | Assignment Commitment Type Profile FM Area | KABP_ADDON | EA-PS | EA-PS |
93 | View | V_FM01I_CE - FIKRS | Assignment Cover Eligibility Profile FM Area | KABP_ADDON | EA-PS | EA-PS |
94 | View | V_FM01KT - FIKRS | Popularity of FM Account Assignment | FMOV | EA-PS | EA-PS |
95 | View | V_FM01KT_RIB - FIKRS | Permit Generic Entries in Rule Maintenance | FMOV | EA-PS | EA-PS |
96 | View | V_FM01P - FIKRS | Year-Dependent Assignment of Chart of Cmmt Items for FM Area | FMMD_CORE | APPL | SAP_FIN |
97 | View | V_FM01S - FIKRS | Additional Master Data for Budgeting Tools | FMBU | EA-PS | EA-PS |
98 | View | V_FM01SN - FIKRS | Collective Expenditure Settings | FMOV_CORE | APPL | SAP_FIN |
99 | View | V_FM01TOL_AVA - FIKRS | Maintain Availability Control | KABP | APPL | SAP_FIN |
100 | View | V_FM01TOL_CONS - FIKRS | Maintain Budget Consistency for Budget Versions | KABP | APPL | SAP_FIN |
101 | View | V_FM01TOL_PREL - FIKRS | Maintain Budget Consistency for Parked Values | KABP | APPL | SAP_FIN |
102 | View | V_FM01T_BW - FIKRS | BW: Extraction View for FM Area Texts | FM_BW | PI_APPL | SAP_FIN |
103 | View | V_FM01UD - FIKRS | Settings for Revenues Increasing the Budget | FMOV | EA-PS | EA-PS |
104 | View | V_FM01UD_C - FIKRS | Settings for Manual Transfer Posting | FMOV | EA-PS | EA-PS |
105 | View | V_FM01UD_C_V1 - FIKRS | Settings for Manual Transfer Postings | FMOV | EA-PS | EA-PS |
106 | View | V_FM01UD_D - FIKRS | Settings for Posting Line-Item Based Distribution Procedure | FMOV | EA-PS | EA-PS |
107 | View | V_FM01UD_D_V1 - FIKRS | Settings for Posting Line-Item Based Distribution Procedure | FMOV | EA-PS | EA-PS |
108 | View | V_FM01UD_T - FIKRS | Settings for Totals Based Distribution Procedure | FMOV | EA-PS | EA-PS |
109 | View | V_FM01UD_T_V1 - FIKRS | Settings for Totals Based Distribution Procedure | FMOV | EA-PS | EA-PS |
110 | View | V_FM01Y_PM - FIKRS | Default Account Assignmetn for FM-PM Integration | FMFS | EA-PS | EA-PS |
111 | View | V_FM01Y_PM_FPM - FIKRS | Default Account Assignment for FM-PM Integration | FMFS_CORE | APPL | SAP_FIN |
112 | View | V_FM01_A - FIKRS | Create FM areas | FMBS | APPL | SAP_FIN |
113 | View | V_FM01_BLANK - FIKRS | Permit BLANK as Value for FM Account Assignment Elements | FMBSCORE | APPL_TOOLS | SAP_FIN |
114 | View | V_FM01_BW - FIKRS | BW: Extraction View for FM Areas | FM_BW | PI_APPL | SAP_FIN |
115 | View | V_FM01_C - FIKRS | Maintain FM Areas | FMBS | APPL | SAP_FIN |
116 | View | V_FM01_CO1 - FIKRS | Year-Dependent Assignment of CO to FM Objects | FMCO_CORE | APPL | SAP_FIN |
117 | View | V_FM01_CORE - FIKRS | Financial Management Areas | FMBSCORE | APPL_TOOLS | SAP_FIN |
118 | View | V_FM01_CO_INTEGR - FIKRS | Activate CO-FM Integration | FMCO | EA-PS | EA-PS |
119 | View | V_FM01_D - FIKRS | Commitment Item for Unassigned Expenditures/Revenues | FMBS | APPL | SAP_FIN |
120 | View | V_FM01_E - FIKRS | Assign FM Area to Fiscal Year Variant | FMBS | APPL | SAP_FIN |
121 | View | V_FM01_F - FIKRS | Assign Planning Profile to FM Area | FMBS | APPL | SAP_FIN |
122 | View | V_FM01_FC_PERIV - FIKRS | Activate FM Area -> FY Variant Assignmetn in the Fund | FMBS | APPL | SAP_FIN |
123 | View | V_FM01_G - FIKRS | Assign FM Area to Fiscal Year Variant | FMBS | APPL | SAP_FIN |
124 | View | V_FM01_GRF - FIKRS | Alternative Authorization Group for Fund | FMBS | APPL | SAP_FIN |
125 | View | V_FM01_H - FIKRS | Assign FM Area to Number Range Interval | FMBS | APPL | SAP_FIN |
126 | View | V_FM01_I - FIKRS | Assign Budget Profile to FM Area | FMBS | APPL | SAP_FIN |
127 | View | V_FM01_J - FIKRS | Assign FM Area to Status Profile | FMBS | APPL | SAP_FIN |
128 | View | V_FM01_K - FIKRS | Default Funds Center | FMBS | APPL | SAP_FIN |
129 | View | V_FM01_KOM - FIKRS | Local Authorities-Specific Reference Number in FM Area | FMBS | APPL | SAP_FIN |
130 | View | V_FM01_L - FIKRS | Ranking Order in Generic Search | FMBS | APPL | SAP_FIN |
131 | View | V_FM01_M - FIKRS | Master Data Year Dependency | FMBS | APPL | SAP_FIN |
132 | View | V_FM01_R - FIKRS | Assign FM Area -> Cover Pool Number Range Interval | FMOV | EA-PS | EA-PS |
133 | View | V_FM01_SUBVO - FIKRS | Define Budget Subtypes for Automated Postings | FMBU | EA-PS | EA-PS |
134 | View | V_FM01_VERSACT - FIKRS | Budget Version Activation Process | FMBU | EA-PS | EA-PS |
135 | View | V_FM2BLACTB - FIKRS | FM2BL - View to activate budget transfer | FMFS_E | EA-PS | EA-PS |
136 | View | V_FM2BLACTC - FIKRS | FM2BL - View to activate commitment/actual transfer | FMFS_E | EA-PS | EA-PS |
137 | View | V_FM2BLTRFLD - FIKRS | FM2BL - View to define transfer accounting objects | FMFS_E | EA-PS | EA-PS |
138 | View | V_FMABS - FIKRS | Section | FMKO | EA-PS | EA-PS |
139 | View | V_FMACTIVPER - FM_AREA | Activate Period Control in Budgeting | FMBPA_E | EA-PS | EA-PS |
140 | View | V_FMAVCBUDFILTB - FM_AREA | Select budget types for AVC filter settings | FMAVCA_E | EA-PS | EA-PS |
141 | View | V_FMAVCBUDFILTH0 - FM_AREA | Maintain AVC filter settings for FM budget values | FMAVCA_E | EA-PS | EA-PS |
142 | View | V_FMAVCBUDFILTH1 - FM_AREA | Maintain AVC filter settings for FM budget values | FMAVCA_E | EA-PS | EA-PS |
143 | View | V_FMAVCLDGRACT - FM_AREA | Maintain activation status for availability ledger, FM | FMAVCA_E | EA-PS | EA-PS |
144 | View | V_FMAVCLDGRATT - FM_AREA | Assign Tolerance Profiles and Strategy for Control Objects | FMAVCA_E | EA-PS | EA-PS |
145 | View | V_FMAVCLDGRGAT - FM_AREA | Select the Checking Horizon for Availability Control | FMAVCA_E | EA-PS | EA-PS |
146 | View | V_FMAVCUPDFILTH - FM_AREA | Maintain AVC Filter Settings for FM Posting Data | FMAVCA_E | EA-PS | EA-PS |
147 | View | V_FMAVCUPDFILTV - FM_AREA | Exclude FM Value Types for AVC Filter Settings | FMAVCA_E | EA-PS | EA-PS |
148 | View | V_FMAVC_RBE_SET - FM_AREA | Assign RBE Settings to Control Ledger | FMAVCA_E | EA-PS | EA-PS |
149 | View | V_FMBASIDX_R - FM_AREA | Receivers objects and their FM address | FMBASA_E | EA-PS | EA-PS |
150 | View | V_FMBASIDX_S - FM_AREA | Sender objects and their FM address | FMBASA_E | EA-PS | EA-PS |
151 | View | V_FMBCSA - FM_AREA | Activate BCS - Budget Control System | FMBPA_E | EA-PS | EA-PS |
152 | View | V_FMBCSA_MIG - FM_AREA | Activate Migration for Carryover Data via Documents | FMBPA_E | EA-PS | EA-PS |
153 | View | V_FMBGACT - FIKRS | Activate Public-Owned Commercial Operation in FM area | FMBGA | EA-PS | EA-PS |
154 | View | V_FMBGADEF - FIKRS | Maintenance View for PCO's | FMBGA | EA-PS | EA-PS |
155 | View | V_FMBGADEFDB - FIKRS | All Data of a Public-Owned Commercial Operation | FMBGA | EA-PS | EA-PS |
156 | View | V_FMBGAKONT - FIKRS | Maintain Assignment of FM Account Assignment to PCO | FMBGA | EA-PS | EA-PS |
157 | View | V_FMBGAVAQF - FIKRS | Maintain Input Tax Deduction Rates | FMBGA | EA-PS | EA-PS |
158 | View | V_FMBLEXTACB - FM_AREA | View to activate BL Ext - Budgets | FMBL_EXT_E | EA-PS | EA-PS |
159 | View | V_FMBLEXTACC - FM_AREA | View to activate BL Ext - Commitments / Actuals | FMBL_EXT_E | EA-PS | EA-PS |
160 | View | V_FMBLEXTBU - FM_AREA | View to substitute BL Doc Types for Budget Docs | FMBL_EXT_E | EA-PS | EA-PS |
161 | View | V_FMBLEXTEA - FM_AREA | View to substitute BL Doc Types for Earmarked Funds | FMBL_EXT_E | EA-PS | EA-PS |
162 | View | V_FMBLEXTFA - FM_AREA | View for Substitute BL Doc Types | FMBL_EXT_E | EA-PS | EA-PS |
163 | View | V_FMBLEXTFLA - FM_AREA | View for moving fields in FI for BL Ext | FMBL_EXT_E | EA-PS | EA-PS |
164 | View | V_FMBLEXTIN - FM_AREA | View to substitute BL Doc Types for Financials | FMBL_EXT_E | EA-PS | EA-PS |
165 | View | V_FMBLH - FM_AREA | FM Entry Documents with Header | FM_BW_IS_PS | EA-PS | EA-PS |
166 | View | V_FMBLPSTNG - FM_AREA | FM Budgetary Ledger Account Lines Collection Flag | FMFS_E | EA-PS | EA-PS |
167 | View | V_FMBPCL_FTYPE - FM_AREA | Preclosing Rollup: Transfer Rules for Fund Type | FMFG_E | EA-PS | EA-PS |
168 | View | V_FMBPCL_FUND - FM_AREA | Preclosing Rollup: Transfer Rules for Fund | FMFG_E | EA-PS | EA-PS |
169 | View | V_FMBS_BO - FM_AREA | Budget Addresses together with dimensions | FMBPA_E | EA-PS | EA-PS |
170 | View | V_FMBS_BS - FM_AREA | Budget structures | FMBPA_E | EA-PS | EA-PS |
171 | View | V_FMBS_BS_HIE_ON - FM_AREA | Budget Structures | FMBMA_E | EA-PS | EA-PS |
172 | View | V_FMBS_CDACT - FM_AREA | Activation of Change Documents for Budget Structure | FMBPA_E | EA-PS | EA-PS |
173 | View | V_FMBS_CONTROL - FM_AREA | Budget structure settings on FM area and fiscal year level | FMBPA_E | EA-PS | EA-PS |
174 | View | V_FMBS_CTRL_LDR - FM_AREA | BS settings FM area, fisc. year and posting ledger | FMBPA_E | EA-PS | EA-PS |
175 | View | V_FMBS_VERS_ASS - FM_AREA | Version-dependent budget structure settings | FMBPA_E | EA-PS | EA-PS |
176 | View | V_FMBTGDEF - FM_AREA | Edit Budget type group (Budget) | FMBPA_E | EA-PS | EA-PS |
177 | View | V_FMBTGROUP - FM_AREA | Budget Type group definition | FMBPA_E | EA-PS | EA-PS |
178 | View | V_FMBUDACL - FM_AREA | Rules for Closing Residual Budgetary Ledger Accounts | FMFG_E | EA-PS | EA-PS |
179 | View | V_FMBUDBCS - FM_AREA | Budgeting BCS | FMFG_E | EA-PS | EA-PS |
180 | View | V_FMBUDCAT - FM_AREA | Budget Category Activation | FMBPA_E | EA-PS | EA-PS |
181 | View | V_FMBUDDIS - FM_AREA | Budgeting (old) | FMFG_E | EA-PS | EA-PS |
182 | View | V_FMBUDRES - FM_AREA | Resources accounts | FMFG_E | EA-PS | EA-PS |
183 | View | V_FMBUDREV - FM_AREA | Resources/Revenue/Statistical | FMFG_E | EA-PS | EA-PS |
184 | View | V_FMBUDSTA - FM_AREA | Actuals/Open Items Budget Status | FMFG_E | EA-PS | EA-PS |
185 | View | V_FMBUDTXT - FM_AREA | View for Budget Text with the Objnr | FMBPA_E | EA-PS | EA-PS |
186 | View | V_FMBUDTXT_KEY - FM_AREA | Definition of the Key Fields for Budget Text | FMBPA_E | EA-PS | EA-PS |
187 | View | V_FMBUDTXT_KEY1 - FM_AREA | BCS Assign Forms for FM Budget Text | FMBPA_E | EA-PS | EA-PS |
188 | View | V_FMBUDTXT_KEY2 - FM_AREA | Activate Editing Mode for Budget Texts | FMBPA_E | EA-PS | EA-PS |
189 | View | V_FMBUDTYPEDEF - FM_AREA | Budget type definition | FMBPA_E | EA-PS | EA-PS |
190 | View | V_FMBUDTYPET_BW - FM_AREA | BW: Extration View for Budget Type Texts | FM_BW_IS_PS | EA-PS | EA-PS |
191 | View | V_FMBUDVERS_KOM - FIKRS | Activate Budget Versions | FMBU | EA-PS | EA-PS |
192 | View | V_FMBUDVERS_STD - FIKRS | Activate Budget Versions | FMBU | EA-PS | EA-PS |
193 | View | V_FMBUMANAGER - FM_AREA | Assignment of status to a budgeting environment | FMBPA_E | EA-PS | EA-PS |
194 | View | V_FMBUSTATUS - FM_AREA | Status and check of budget addresses | FMBPA_E | EA-PS | EA-PS |
195 | View | V_FMCCFBDGT_CNTR - FM_AREA | Allow/Disallow carry forward of Budget for open commitments | FMBPA_E | EA-PS | EA-PS |
196 | View | V_FMCCFBDGT_CUST - FM_AREA | Default settings for the creation of entry documents | FMBPA_E | EA-PS | EA-PS |
197 | View | V_FMCC_LIBA - FM_AREA | Consistency checks - Address check library assignment | FMBPA_E | EA-PS | EA-PS |
198 | View | V_FMCC_LIBD - FM_AREA | Consistency checks - Document check library assignment | FMBPA_E | EA-PS | EA-PS |
199 | View | V_FMCD - FM_AREA | View for FM override update date | FMFS_CORE_E | APPL | SAP_FIN |
200 | View | V_FMCDCF - FIKRS | Assign Commitment Item to Fund | FMCD | EA-PS | EA-PS |
201 | View | V_FMCEACT - FM_AREA | Activate Cover Eligibility | FMBMA_E | EA-PS | EA-PS |
202 | View | V_FMCECDACT - FM_AREA | Change Log Activation for Cover Eligibility | FMBMA_E | EA-PS | EA-PS |
203 | View | V_FMCECGADDRS - FM_AREA | Database View for Budget Address in Cover Groups | FMBMA_E | EA-PS | EA-PS |
204 | View | V_FMCE_CG_ADDRS - FM_AREA | Combined view: cover group attributes and budget addresses | FMBMA_E | EA-PS | EA-PS |
205 | View | V_FMCFBL_VRGNG - FIKRS | FM: View of Permitted Activities for Balance Carryforward | FMCF | EA-PS | EA-PS |
206 | View | V_FMCI - FIKRS | Master Data View Commitment Items | FMMD | EA-PS | EA-PS |
207 | View | V_FMCIT - FIKRS | FM: Commitment Item (Texts and Master Data) | FMMD_CORE | APPL | SAP_FIN |
208 | View | V_FMCIVARNT - FIKRS | Create Variants in FM Area/Fiscal Year | FMMD_CORE | APPL | SAP_FIN |
209 | View | V_FMCI_F4 - FIKRS | Help view For commitment Item | FMMD_CORE | APPL | SAP_FIN |
210 | View | V_FMCLOSEOUT - FM_AREA | View for FM Closeout of Obligations | FMFG_E | EA-PS | EA-PS |
211 | View | V_FMCONSUM_FTYPE - FM_AREA | Define Budget Type for Consumption per Fund Type | FMBPA_E | EA-PS | EA-PS |
212 | View | V_FMCONSUM_FUND - FM_AREA | Define Budget Type for Consumption per Fund | FMBPA_E | EA-PS | EA-PS |
213 | View | V_FMCOVERS - FIKRS | Settings for Cover Eligibility | FMOV | EA-PS | EA-PS |
214 | View | V_FMCOVR - FIKRS | CO Transactions for Recording in FM | FMCO | EA-PS | EA-PS |
215 | View | V_FMCVCHECKS - FIKRS | Restrictions in the Rule Maintenance for Cover Eligibility | FMOV | EA-PS | EA-PS |
216 | View | V_FMCVP_MEMBER - FM_AREA | Member of Cover Pool + Master Data Cover Pool | FMOV | EA-PS | EA-PS |
217 | View | V_FMCVRULEGEN_A - FIKRS | Rules for Generating Cover Pools | FMTMP | EA-PS | EA-PS |
218 | View | V_FMDECK3 - FIKRS | Revenues Increasing Budget | FMBS | APPL | SAP_FIN |
219 | View | V_FMDECKHK - FIKRS | Assignment of FM Account Assignment to Cover Pool | FMOV | EA-PS | EA-PS |
220 | View | V_FMDECKRG - FIKRS | Cover Pool | FMOV | EA-PS | EA-PS |
221 | View | V_FMDIMSTATE - FM_AREA | Account Assignment Element Status Definition | FMBPA_E | EA-PS | EA-PS |
222 | View | V_FMDISTA - FM_AREA | Distribution Activation | FMBPA_E | EA-PS | EA-PS |
223 | View | V_FMDISTC - FM_AREA | Distribution Checks | FMBPA_E | EA-PS | EA-PS |
224 | View | V_FMDKRGHS - FIKRS | Cover pool | FMOV | EA-PS | EA-PS |
225 | View | V_FMDKSORT - FIKRS | Grouping Characteristics for Cover Eligibility | FMOV | EA-PS | EA-PS |
226 | View | V_FMDKSTGR - FIKRS | Characteristic Groups for Cover Eligibility | FMOV | EA-PS | EA-PS |
227 | View | V_FMED - FM_AREA | Entry document (Header and line data) | FMBPA_E | EA-PS | EA-PS |
228 | View | V_FMEPL - FIKRS | Create Individual Plan | FMKO | EA-PS | EA-PS |
229 | View | V_FMEUROFIKR - EUROFIKRS | Display Table for Euro FM Areas FMEUROPLAN | FMBU_CORE | APPL | SAP_FIN |
230 | View | V_FMEUROFIKR - FIKRS | Display Table for Euro FM Areas FMEUROPLAN | FMBU_CORE | APPL | SAP_FIN |
231 | View | V_FMEUROFIKR_ACT - EUROFIKRS | Maintain Activation for Euro FM Area | FMBU_CORE | APPL | SAP_FIN |
232 | View | V_FMEUROFIKR_ACT - FIKRS | Maintain Activation for Euro FM Area | FMBU_CORE | APPL | SAP_FIN |
233 | View | V_FMEUTRANS - FIKRS | Customizing for Euro Conversion | FMFS_CORE | APPL | SAP_FIN |
234 | View | V_FMFCPO - FIKRS | Summarization Item and Text | FMBS | APPL | SAP_FIN |
235 | View | V_FMFCTR - FIKRS | Master Data View Fund Centers | FMMD | EA-PS | EA-PS |
236 | View | V_FMFCTRT_BW - FIKRS | BW: Extraction View for Funds Center Texts | FM_BW | PI_APPL | SAP_FIN |
237 | View | V_FMFCTR_BW - FIKRS | BW: Extraction View for Funds Centers | FM_BW | PI_APPL | SAP_FIN |
238 | View | V_FMFCTR_BW_PU - FIKRS | BW: Extraction View for Funds Centers | FM_BW_IS_PS | EA-PS | EA-PS |
239 | View | V_FMFGBUDTYPEATT - FM_AREA | Budget Type Attributes for Budgetary Ledger | FMFG_BLEXT_E | EA-PS | EA-PS |
240 | View | V_FMFG_ABP - FIKRS | Parameters for Automatic Budget Postings (ABP) | FMFG_ABP_E | EA-PS | EA-PS |
241 | View | V_FMFG_ABP_H_DEF - FIKRS | Auto. Budget Postings Budget Entry Doc. Header Defaults | FMFG_ABP_E | EA-PS | EA-PS |
242 | View | V_FMFINBTR - FIKRS | Pflege von Formularfestwerten | FMKO | EA-PS | EA-PS |
243 | View | V_FMFINCODE - FIKRS | Master Data View Fund | FMMD | EA-PS | EA-PS |
244 | View | V_FMFINCODE_F4 - FIKRS | Help View for Fund | FMMD | EA-PS | EA-PS |
245 | View | V_FMFINT_BW - FIKRS | BW: Extraction View for Fund Texts | FM_BW | PI_APPL | SAP_FIN |
246 | View | V_FMFNDTPID - FIKRS | Assign Fund Category to Strategy Environment | FMBS_ADDON | EA-PS | EA-PS |
247 | View | V_FMFPO - FIKRS | Account Assignment Item and Text | FMBS | APPL | SAP_FIN |
248 | View | V_FMFRG_D - FIKRS | Assign Release Group Profile | FMBU | EA-PS | EA-PS |
249 | View | V_FMFSVA - FM_AREA | Assignment of Field Status Variant | FMBPA_E | EA-PS | EA-PS |
250 | View | V_FMFUNDTYPE - FM_AREA | Create FM Fund Types | FMFS_E | EA-PS | EA-PS |
251 | View | V_FMFUNDTYPE_GM - FM_AREA | Create FM Fund Types | GMMASTERDATA_E | EA-PS | EA-PS |
252 | View | V_FMFUSE - FIKRS | HelpView prepearer ID | FMFG_E | EA-PS | EA-PS |
253 | View | V_FMFUSET_BW - FIKRS | BW: Extraction View for Application of Funds Texts | FM_BW | PI_APPL | SAP_FIN |
254 | View | V_FMFUSE_BW - FIKRS | BW: Extraction View for Applications of Funds | FM_BW | PI_APPL | SAP_FIN |
255 | View | V_FMFYCC - FIKRS | Settings for Commitment Carryforward | FMBS_ADDON | EA-PS | EA-PS |
256 | View | V_FMGLD - FIKRS | Classification Texts | FMKO | EA-PS | EA-PS |
257 | View | V_FMGRP - FIKRS | Maintain Grouping | FMKO | EA-PS | EA-PS |
258 | View | V_FMHGR - FIKRS | Maintain Main Group | FMKO | EA-PS | EA-PS |
259 | View | V_FMHIENODES - FM_AREA | View for hierarchy nodes with address | FMBMA_E | EA-PS | EA-PS |
260 | View | V_FMHIESETTINGS - FM_AREA | Settings for Hierarchical Budget Structure | FMBMA_E | EA-PS | EA-PS |
261 | View | V_FMHIVAR - FIKRS | Funds Centers Hierarchy Variants | FMMD | EA-PS | EA-PS |
262 | View | V_FMICO - FIKRS | FM Actual Line Items from CO | FMFS_CORE | APPL | SAP_FIN |
263 | View | V_FMIFI - FIKRS | FM Actual Line Items from FI | FMFS_CORE | APPL | SAP_FIN |
264 | View | V_FMIKEW - FIKRS | Number of Residents per FM Area, Fiscal Year | FMKO | EA-PS | EA-PS |
265 | View | V_FMIUR - FM_AREA | Specify Open Time Intervals | FMFS_CORE_E | APPL | SAP_FIN |
266 | View | V_FMMAACT - FM_AREA | Activation of Multi-annual Budgeting | FMBPA_E | EA-PS | EA-PS |
267 | View | V_FMMACGPERC - FM_AREA | Assign Percentage for YCE to Cover Groups | FMBMA_E | EA-PS | EA-PS |
268 | View | V_FMMAPERC - FM_AREA | Assign Percentages for Multi-Annual Budgeting | FMBMA_E | EA-PS | EA-PS |
269 | View | V_FMMEASURE_FGC - FM_AREA | Funded Program's Field Grouping Criteria by FM Areas | FMMD_E | EA-PS | EA-PS |
270 | View | V_FMMM1 - FIKRS | Maintain Warehouse Funds Center Assignment | FMFS | EA-PS | EA-PS |
271 | View | V_FMOPENPER - FM_AREA | Specify Open Periods in Budgeting | FMBPA_E | EA-PS | EA-PS |
272 | View | V_FMOPENPER_FUND - FM_AREA | Specify Open Periods in Budgeting per fund | FMBPA_E | EA-PS | EA-PS |
273 | View | V_FMPBETMA - FIKRS | FM: Activate Multi-Year Budget | FMFS | EA-PS | EA-PS |
274 | View | V_FMPGS - FIKRS | Balance Cmmt Item | FMKO | EA-PS | EA-PS |
275 | View | V_FMPPT - FIKRS | Commitment Item Texts (FM Area/Fiscal Year and Plan) | FMMD_CORE | APPL | SAP_FIN |
276 | View | V_FMPROFILE - FM_AREA | Define Editing Options for Budget Amounts | FMBPA_E | EA-PS | EA-PS |
277 | View | V_FMPRTCOMB - FM_AREA | Assign Budget Type for Release to Process | FMBPA_E | EA-PS | EA-PS |
278 | View | V_FMPRTCOMBA - FM_AREA | Assignment of combinations(process/release type) to status | FMBPA_E | EA-PS | EA-PS |
279 | View | V_FMPSO_ZGRP - FIKRS | Zuordnung Abschluß - Finanzkreis / Buchungskreis | FMKO | EA-PS | EA-PS |
280 | View | V_FMPSTCOMB - FM_AREA | Assign Statistical Budget Type to Process | FMBPA_E | EA-PS | EA-PS |
281 | View | V_FMPSTCOMBA - FM_AREA | Assignment of statistical combinations to status | FMBPA_E | EA-PS | EA-PS |
282 | View | V_FMPTCOMB - FM_AREA | Assign budget type to process | FMBPA_E | EA-PS | EA-PS |
283 | View | V_FMPTCOMBA - FM_AREA | Assignment of combinations(process/budget type) to status | FMBPA_E | EA-PS | EA-PS |
284 | View | V_FMPTCOMBS - FM_AREA | Assign Budget Type To Process (Mass Maintenance) | FMBPA_E | EA-PS | EA-PS |
285 | View | V_FMRBACT - FM_AREA | Define Use of Budget Memos for RIB | FMBMA_E | EA-PS | EA-PS |
286 | View | V_FMRBACT_FULL - FM_AREA | Maintain Settings for RIB | FMBMA_E | EA-PS | EA-PS |
287 | View | V_FMRBBOBJECTS - FM_AREA | View for RIB objects with address | FMBMA_E | EA-PS | EA-PS |
288 | View | V_FMRBBRECS - FM_AREA | View for RIB receivers with address (of RIB object) | FMBMA_E | EA-PS | EA-PS |
289 | View | V_FMRBBRECS_REC - FM_AREA | View for RIB receivers with address (of budget receiver) | FMBMA_E | EA-PS | EA-PS |
290 | View | V_FMREAS_RULES - FIKRS | Assignment Strategy for FM Area and Fiscal Year | FMFS | EA-PS | EA-PS |
291 | View | V_FMRELSTATE - FM_AREA | Definition of Release Scenario | FMBPA_E | EA-PS | EA-PS |
292 | View | V_FMRELTYPEDEF - FM_AREA | Define Budget Types for Release | FMBPA_E | EA-PS | EA-PS |
293 | View | V_FMREL_FTYPE - FM_AREA | Define Release Scenario per Fund Type | FMBPA_E | EA-PS | EA-PS |
294 | View | V_FMREL_FUND - FM_AREA | Define Release Scenario per Fund | FMBPA_E | EA-PS | EA-PS |
295 | View | V_FMRESERV_H - FIKRS | Search Help View for Earmarked Funds ID H | FMRE | APPL | SAP_FIN |
296 | View | V_FMRE_HRBA - FIKRS | Document Types for Earmarked Funds for HR-PM Integration | FMEU | APPL | SAP_FIN |
297 | View | V_FMRIF_REL_1 - FM_AREA | RIB Relation: Sender FMAA <--> Receiver FMAA , RIB Rule | FMOV | EA-PS | EA-PS |
298 | View | V_FMRIF_REL_1_C - FM_AREA | RIB Rule:Sndr FMAA <--> Receiver FMAA ; RIB Rule (Call Proc) | FMOV | EA-PS | EA-PS |
299 | View | V_FMRIF_REL_1_D - FM_AREA | RIB Rule: Sndr FMAA <--> Receiver FMAA ; RIB Rule (Distrib.) | FMOV | EA-PS | EA-PS |
300 | View | V_FMRIF_REL_2 - FM_AREA | RIB Relation: Sender FMAA <--> Receiver Pool ; RIB Rule | FMOV | EA-PS | EA-PS |
301 | View | V_FMRIF_REL_3 - FM_AREA | RIB Relation: Sender FMAA <--> Receiver Pool (+Members) | FMOV | EA-PS | EA-PS |
302 | View | V_FMRIP_REL_1 - FM_AREA | RIB Relation: Sender Pool <--> Receiver FMAA | FMOV | EA-PS | EA-PS |
303 | View | V_FMRIP_REL_2 - FM_AREA | RIB Relation: Sender Pool <--> Receiver Pool (+Members) | FMOV | EA-PS | EA-PS |
304 | View | V_FMRIP_REL_3 - FM_AREA | RIB Rule: For Sender Pool (+Members) | FMOV | EA-PS | EA-PS |
305 | View | V_FMROLLUP_FTYPE - FM_AREA | Preclosing Rollup: Transfer Rules for Fund Type | FMBPA_E | EA-PS | EA-PS |
306 | View | V_FMROLLUP_FUND - FM_AREA | Preclosing Rollup: Transfer Rules for Fund | FMBPA_E | EA-PS | EA-PS |
307 | View | V_FMSNLINK - FIKRS | Assignment of SN-BUSTL to Collective Expenditure | FMOV | EA-PS | EA-PS |
308 | View | V_FMSNRULE_D - FIKRS | Distribution Basis for Collective Expenditures | FMOV | EA-PS | EA-PS |
309 | View | V_FMSNRULE_D_V1 - FIKRS | Distribution Basis for Collective Expenditure | FMOV | EA-PS | EA-PS |
310 | View | V_FMSTATDEF - FM_AREA | Budgeting status definition in FM | FMBPA_E | EA-PS | EA-PS |
311 | View | V_FMSTATYPEDEF - FM_AREA | Define Statistical Budget Types | FMBPA_E | EA-PS | EA-PS |
312 | View | V_FMTABS - FIKRS | View für die Zeilen des Tagesabschlusses | FMKO | EA-PS | EA-PS |
313 | View | V_FMTABS2 - FIKRS | Pflegeview Zeilen des Tagesabschlusses ( Detail ) | FMKO | EA-PS | EA-PS |
314 | View | V_FMTOL - FIKRS | Maintain Tolerance for Budget Consistency | KABP | APPL | SAP_FIN |
315 | View | V_FMTOL_CONS_TO - FIKRS | Deactivate Budget Consistency for Overall Values | KABP | APPL | SAP_FIN |
316 | View | V_FMTOL_CONS_YR - FIKRS | Deactivate Budget Consistency for Annual Values | KABP | APPL | SAP_FIN |
317 | View | V_FMUAB - FIKRS | Subsection | FMKO | EA-PS | EA-PS |
318 | View | V_FMUGR - FIKRS | Maintain Subgroup | FMKO | EA-PS | EA-PS |
319 | View | V_FMUP00_F - FIKRS | FM Area Assignment -> Update Profile | FMFS | EA-PS | EA-PS |
320 | View | V_FMVALID - FIKRS | Maintain and Activate Validation Funds Management | KABP | APPL | SAP_FIN |
321 | View | V_FMVORTR - FIKRS | Carryforward Table for Totals Records | FMBU | EA-PS | EA-PS |
322 | View | V_FMVORTR0 - FIKRS | Totals Records Carryforward Item Categories for FMSU Table | FMMD_CORE | APPL | SAP_FIN |
323 | View | V_FMWF_AMG - FIKRS | View: Amount Groups for FM Role Definition | FMEU | APPL | SAP_FIN |
324 | View | V_FMWF_BDG - FIKRS | View: FM Account Assignment Groups for FM Role Definition | FMEU | APPL | SAP_FIN |
325 | View | V_FMWF_MDR - FIKRS | View: Main Rules for FM Role Definition | FMEU | APPL | SAP_FIN |
326 | View | V_FMWF_MRK - FIKRS | View: Main Rules for FM Role Definition - Header Entries | FMEU | APPL | SAP_FIN |
327 | View | V_FMYC_CFC1R - FIKRS | Commitments in the FYC: Carryforward Parameters | FMBS_ADDON | EA-PS | EA-PS |
328 | View | V_FMYC_CFC1_A - FIKRS | Control Payment Budget Commitment in the Fiscal Year Change | FMBS_ADDON | EA-PS | EA-PS |
329 | View | V_FMYC_CFC1_B - FIKRS | Control Commitment Budget Commt in the Fiscal Year Change | FMBS_ADDON | EA-PS | EA-PS |
330 | View | V_FMYC_CFC2_1 - FIKRS | Control of Residual Payment Budget in the Fiscal Year Change | FMBS_ADDON | EA-PS | EA-PS |
331 | View | V_FMYC_CFC2_2 - FIKRS | Control of Residual Commitment Budget in Fiscal Year Change | FMBS_ADDON | EA-PS | EA-PS |
332 | View | V_FMYC_CFC2_3 - FIKRS | Control of Carryforward Budget for Commitment (Payment Bdgt) | FMBS_ADDON | EA-PS | EA-PS |
333 | View | V_FMYC_CFC2_4 - FIKRS | Control of Carryforward Budget for Commitment (Cmmt Bdgt) | FMBS_ADDON | EA-PS | EA-PS |
334 | View | V_FMYC_CFRULE - FIKRS | FM - Carryforward Parameters | FMBS_ADDON | EA-PS | EA-PS |
335 | View | V_FMYC_FMCFC0 - FIKRS | Fiscal Year Change: Default Settings | FMBS_ADDON | EA-PS | EA-PS |
336 | View | V_FMZUCO - FIKRS | Customzing: Field Status | FMFS | EA-PS | EA-PS |
337 | View | V_FM_MEASURE - FMAREA | Master Data View Funded Program | FMMD | EA-PS | EA-PS |
338 | View | V_FUNDTT_BW_PU - FM_AREA | BW: Extraction View for Fund Type Texts | FM_BW_IS_PS | EA-PS | EA-PS |
339 | View | V_FUNDTYPET_BW - FM_AREA | BW: Extraction View for Fund Type Texts | FM_BW | PI_APPL | SAP_FIN |
340 | View | V_FUNDTYPE_BW_PU - FM_AREA | BW: Extraction View for Fund Types | FM_BW_IS_PS | EA-PS | EA-PS |
341 | View | V_GEBER_A - FIKRS | Maintain Fund | FMBS | APPL | SAP_FIN |
342 | View | V_GLPOS_C_CT - FIKRS | External view for table GLPOS_C_CT | GLT0 | APPL | SAP_FIN |
343 | View | V_GLPOS_N_CT - FIKRS | External view for table GLPOS_N_CT | GLT0 | APPL | SAP_FIN |
344 | View | V_GMBDGTFM - FM_AREA | GM Budget --> FM default values for interface | GMBUDGETING_E | EA-PS | EA-PS |
345 | View | V_GMFINCODE_F4_D - FIKRS | Database view for Grants Management Funds Search Help | GMMASTERDATA_E | EA-PS | EA-PS |
346 | View | V_GMFINCODE_F4_H - FIKRS | Help view for Grants Management Funds Search Help | GMMASTERDATA_E | EA-PS | EA-PS |
347 | View | V_GMREVBDGTFM1 - FM_AREA | FM defaults for Interface with GM Budget Revaluation | GMACCOUNTING_E | EA-PS | EA-PS |
348 | View | V_HRP1519_1500 - FIKRS | Selection of HRP1519 + HRP1500 for Integration Check | PM01 | HR | SAP_HRRXX |
349 | View | V_POSTINGS - FIKRS | View on Cash Journal Posting Documents | CAJO | APPL | SAP_FIN |
350 | View | V_POSTINGS2 - FIKRS | View on Cash Journal Posting Documents w/o Language | CAJO | APPL | SAP_FIN |
351 | View | V_PSOBFI - FIKRS | FI Position (Day-end Closing) | FMKO | EA-PS | EA-PS |
352 | View | V_PSOBFI_INI - FIKRS | Pflege der FI-Anfangsbestände | FMKO | EA-PS | EA-PS |
353 | View | V_PSOBFM - FIKRS | FM Positions Table of Day-end Closing | FMKO | EA-PS | EA-PS |
354 | View | V_PSOBFM_INI - FIKRS | Pflege der FM-Anfangsbestände | FMKO | EA-PS | EA-PS |
355 | View | V_PSOBTAFI - FIKRS | Pflege der FI-Bestände | FMKO | EA-PS | EA-PS |
356 | View | V_PSOBTAFM - FIKRS | Pflege der FM-Bestände | FMKO | EA-PS | EA-PS |
357 | View | V_PSOBTFM - FIKRS | FM Positions Table of Day-end Closing | FMKO | EA-PS | EA-PS |
358 | View | V_RFFMRE10 - FIKRS | View for Earmarked Funds Journal | FMRE | APPL | SAP_FIN |
359 | View | V_T001_CORE - FIKRS | Company code | FBZCORE | APPL_TOOLS | SAP_FIN |
360 | View | V_T001_FM - FIKRS | Assigning Company Codes to FM Areas | FMBS | APPL | SAP_FIN |
361 | View | V_T001_FM1 - FIKRS | Activate Cash Budget Management | FFCBI | APPL | SAP_FIN |
362 | View | V_T001_FM2 - FIKRS | Activate Funds Management | FFCBI | APPL | SAP_FIN |
363 | View | V_T001_FM3 - FIKRS | Activate Funds Management and HR | FMFS | EA-PS | EA-PS |
364 | View | V_T001_FMACT - FIKRS | Activate Funds Management | FMFS | EA-PS | EA-PS |
365 | View | V_T001_PS - FIKRS | Activate Project Cash Management | KAFM | APPL | SAP_APPL |
366 | View | V_T7PM6_RFI - FIKRS | Maintain How Commitment Items Are Determined | PM01 | HR | SAP_HRRXX |
367 | View | V_T7PM6_RFI_01 - FIKRS | Maintain How Commitment Items Are Determined (HR-FPM) | PM01 | HR | SAP_HRRXX |
368 | View | V_T7PMY2_NEW - FIKRS | HR-FPM: Integration of HR-FPM with PD and FI-FM | PM01 | HR | SAP_HRRXX |
369 | View | V_T7PMY2_VAR_HHM - FIKRS | Integration with Funds Management | PM01 | HR | SAP_HRRXX |
370 | View | V_T7PMY2_VAR_OM - FIKRS | Consistency Check With Organizational Management | PM01 | HR | SAP_HRRXX |
371 | View | V_TBP4A - FIKRS | Define Budget Subtypes | KABP_ADDON | EA-PS | EA-PS |
372 | View | V_TBP4B - FIKRS | Assign Budget Subtypes | KABP_ADDON | EA-PS | EA-PS |
373 | View | V_TBP4C - FIKRS | Select Budget Types for Subdivision | FMBU | EA-PS | EA-PS |
374 | View | V_TBP4T_BW_PU - FIKRS | BW: Extraction View for Texts for Budget Subtypes | FM_BW_IS_PS | EA-PS | EA-PS |
375 | View | V_TBPAS_FTYPE - FM_AREA | Budget Subtypes for Availability Control Per Fund Type | KABP_ADDON | EA-PS | EA-PS |
376 | View | V_TBPAS_FUND - FM_AREA | Budget Subtypes for Availability Control Per Fund | KABP_ADDON | EA-PS | EA-PS |
377 | View | V_TBPCA - FIKRS | Budget Surcharges | KABP | APPL | SAP_FIN |
378 | View | V_TBPCEP - FIKRS | Cover Eligibility Profile Funds Management | KABP_ADDON | EA-PS | EA-PS |
379 | View | V_TBPCEPV - FIKRS | Maintain Cover Eligibility Profile | KABP_ADDON | EA-PS | EA-PS |
380 | View | V_TBPFE_M - FIKRS | Funds Management Availability Control: Tolerance Limits | KABP | APPL | SAP_FIN |
381 | View | V_TBPFM_1 - FIKRS | Availability Control: Specific Tolerances | KABP_ADDON | EA-PS | EA-PS |
382 | View | V_TKA01_FM - FIKRS | FM Data Controlling Area | FMCO_CORE | APPL | SAP_FIN |
383 | View | V_TPIF3 - FIKRS | View Maintenance: Commitment Item -> Value Category Assgt | KAP0 | APPL | SAP_APPL |
384 | View | V_VBSEGD - FIKRS | View of VBKPF and VBSEGD | FBAS | APPL | SAP_FIN |
385 | View | V_VBSEGK - FIKRS | View of VBKPF and VBSEGK | FBAS | APPL | SAP_FIN |
386 | View | V_VBSEGS - FIKRS | View of VBKPF and VBSEGK | FBAS | APPL | SAP_FIN |
387 | View | V_VIITDOC_DS - FIKRS | Entries in RE Tax Tables for FI Documents | RE_DS_IT | EA-FIN | EA-FIN |
388 | View | V_VIITTAXDOC_DS - FIKRS | Input Tax Distribution Documents | RE_DS_IT | EA-FIN | EA-FIN |