SAP ABAP Package FMBPA_E (New budgeting: FM application part)
Basic Data
| Package | FMBPA_E | ||
| Short Description | New budgeting: FM application part | ||
| Super package | FUNDS_MANAGEMENT | Funds Management Main Package IBU Public Services | |
| Main package indicator | Development Package | ||
| Created on/by | 00000000 | SAP |
Package Content
| Table Name | Short Description | Table Category | Delivery Class |
|---|---|---|---|
| Budge_text: File Name of Last Check Out | TRANSP | A | |
| Budge_text: Check-Out Data for a Physical Information Obj. | TRANSP | A | |
| Budge_text: Table for Document Contents (Import/Export) | TRANSP | A | |
| Budge_text: Instances of Logical Information Objects | TRANSP | A | |
| Budge_text: Instances of Physical Information Objects | TRANSP | A | |
| Budge_text: Status Table for Indexing Documents | TRANSP | A | |
| Budge_text: Descriptions of Logical Information Objects | TRANSP | A | |
| Budge_text: Attribute Values of Logical Information Objects | TRANSP | A | |
| Budge_text: Outgoing Relations of Logical Information Object | TRANSP | A | |
| Budge_text: Incoming Relations of Logical Info Objects | TRANSP | A | |
| Budge_text: Files of Physical Information Objects | TRANSP | A | |
| Budge_text: Outgoing Hyperlinks From Physical Objects | TRANSP | A | |
| Budge_text: Use of Target Anchors in Physical Objects | TRANSP | A | |
| Budge_text: Attributes of Physical Information Objects | TRANSP | A | |
| Budge_text: Outgoing Relations of Physical Info Objects | TRANSP | A | |
| Budge_text: Incoming Relations of Physical Info Objects | TRANSP | A | |
| Activate Period Control Budgeting | TRANSP | C | |
| Budget Control System activation settings | TRANSP | C | |
| User specific Budget Control System activation settings | TRANSP | C | |
| Actual line item table | TRANSP | A | |
| Object table 2 | TRANSP | A | |
| Object table 1 - Budget address | TRANSP | A | |
| FM Budget change line items table | TRANSP | A | |
| FM budget totals table | TRANSP | A | |
| Funds management budget header (entry documents) | TRANSP | A | |
| Funds management budget document lines (entry documents) | TRANSP | A | |
| Activation of Change Documents for Budget Structure | TRANSP | C | |
| Budget Addresses | TRANSP | A | |
| Budget structures | TRANSP | C | |
| Budget structure settings on FM area and fiscal year level | TRANSP | C | |
| BS settings FM area, fisc. year and posting ledger | TRANSP | C | |
| Budget Addresses settings on the version level | TRANSP | C | |
| Budget Group content definition | TRANSP | C | |
| Budget Type Group definition | TRANSP | C | |
| Text for Budget Type Group | TRANSP | C | |
| Budget category activation | TRANSP | C | |
| Budget texts register | TRANSP | A | |
| Budget Text Key Customizing | TRANSP | C | |
| Budget type definition | TRANSP | C | |
| Relation between posting and budgeting ledgers | TRANSP | S | |
| Management of budgeting enironment in FM | TRANSP | A | |
| Status and budget addresses settings on the version level | TRANSP | A | |
| User Documents | TRANSP | A | |
| Budgeting Workbench User settings | TRANSP | A | |
| Customizing settings: creation of budget during ccf | TRANSP | C | |
| Customizing settings: creation of budget during ccf | TRANSP | C | |
| FM - Consistency checks - Assignment of libraries | TRANSP | C | |
| Consumable budget type for Fund Type | TRANSP | C | |
| Consumable budget type for Fund | TRANSP | C | |
| For CO plan data transfer | TRANSP | C | |
| Definition of state for account assignment element | TRANSP | C | |
| Distribution Activation | TRANSP | C | |
| Distribution Checks | TRANSP | C | |
| Assignment of Forms for Entry document | TRANSP | C | |
| Assign process to document type | TRANSP | C | |
| Field Status Group definition | TRANSP | C | |
| Assignment of Field Status Group | TRANSP | C | |
| Text for Field Status Group | TRANSP | C | |
| Field Status String definition | TRANSP | C | |
| Assign Field Status String | TRANSP | C | |
| Edit Field Status String | TRANSP | C | |
| Text for Field Status definition | TRANSP | C | |
| Field Status Variant definition | TRANSP | C | |
| Assignment of Field Status Variant | TRANSP | C | |
| Text for Field Status Variant definition | TRANSP | C | |
| Funds management budget header (held documents) | TRANSP | A | |
| Funds management budget document lines (held documents) | TRANSP | A | |
| Key Figures - Evaluation class of data source | TRANSP | S | |
| Key Figures - FM Terms | TRANSP | E | |
| Key Figures - FM AVC Term | TRANSP | E | |
| Key Figures - FM Terms | TRANSP | E | |
| Layout Variant | TRANSP | C | |
| Activation of Multi-annual Budgeting | TRANSP | C | |
| Migrated Documents | TRANSP | A | |
| Partially Migrated Documents | TRANSP | A | |
| Control Budgeting Periods | TRANSP | A | |
| Control Budgeting Periods per Fund | TRANSP | A | |
| BCS : Organizer Favorites | TRANSP | L | |
| FMPEP - Layout Customizing Settings - Basic Data | TRANSP | E | |
| FMPEP: layout customizing settings for columns | TRANSP | E | |
| FMPEP - Layout Customizing Settings - Columns (Text) | TRANSP | E | |
| FMPEP - Layout Customizing Settings - Header | TRANSP | E | |
| FMPEP - Layout Customizing Settings - Basic Data (Text) | TRANSP | E | |
| FMPEP - Layout Customizing Settings - Tabstrips | TRANSP | E | |
| FMPEP - Layout Customizing Settings - Tabstrips (Text) | TRANSP | E | |
| FMPEP: system table for field attributes handling | TRANSP | S | |
| Profile for BCS budgeting | TRANSP | C | |
| Allowed combinations (process / budget type) | TRANSP | C | |
| Allowed combinations (process / budget type) for status | TRANSP | C | |
| Definition of release scenario | TRANSP | C | |
| Consumable budget type for Fund Type | TRANSP | C | |
| Release settings for Fund | TRANSP | C | |
| Preclosing Rollup: Transfer Rules for Fund Type | TRANSP | C | |
| Preclosing Rollup: Transfer Rules for Fund | TRANSP | C | |
| Budgeting status definition | TRANSP | C | |
| Transaction Code | Short Description | Program |
|---|---|---|
| Re Post ABP to BCS | ||
| ABP cor. for follow on document | ||
| Archive Budget Entry Documents (BCS) | ||
| Archive Budget Line Item (BCS) | ||
| Archive Budget Totals Records (BCS) | ||
| Budgeting Workbench | ||
| Create Entry Document | ||
| Maintain budget object & status | ||
| Change Budget Addresses | ||
| Change History of Budget Addresses | ||
| Delete Change History of Budg. Addr. | ||
| Dispay Budget Addresses | ||
| Budget data on invalid objects | ||
| Delete budget objects | ||
| Generate budget objects from budget | ||
| Maintain budget objects | ||
| Copy budget structure objects | ||
| Derivation of budget object | ||
| Copy strategy for deriving bud. addr | ||
| Delete strategy for budget addresses | ||
| Add predefined steps (BSAC) | ||
| Display index inconsistencies | ||
| Reconstruct budget structure index | ||
| Change Posting Addresses | ||
| Change History of Posting Addresses | ||
| Delete Change History of Post. Addr. | ||
| Display Posting Addresses | ||
| Actual/Commitment on invalid objects | ||
| Delete posting objects | ||
| Generate posting objects from data | ||
| Maintain posting objects | ||
| Budget Structure Settings | ||
| Budget Consumption View | ||
| Budget View by Document Type | ||
| Budget View by Process | ||
| Budget Lines Vs. Commt./Actual Line | ||
| Budget Totals Vs. Commt./Actual Tot. | ||
| Def. of FM CC - Address based | ||
| Def. of FM CC - Document based | ||
| Correct Budget From CCF | ||
| Consistency Check Report | ||
| Derivation strategy to create line | ||
| Derivation strategy for ALE distribu | ||
| Derivation strategy for migration | ||
| Derivation strategy for migration | ||
| Derivation strategy for substitution | ||
| Transfer of SAP BW PlanData to BCS | ||
| Transfer of CO Planning Data to BCS | ||
| Copy Budget Documents | ||
| Copy budget data (freeze) | ||
| Copy budget data (load) | ||
| Copy budget data (preparation) | ||
| Reset budget data (preparation) | ||
| Copy Budget Text | ||
| Mass reversal of FM documents | ||
| Analyzis of possible Duplicated Docs | ||
| Display Entry Document | ||
| Display Budget Documents | ||
| Drilldown for Budget Entry Documents | ||
| FM document family number ranges | ||
| FM entry document number ranges | ||
| FM Definition of Key Figures | ||
| Display budget data | ||
| Delete BCS database tables | ||
| Reset BCS Entry Documents | ||
| Migrate FB Documents to BCS | ||
| Migrate FBS totals to BCS totals | ||
| Collect Budget Totals | ||
| Collapse Budget Totals | ||
| Display Change Document | ||
| Drilldown for Change Documents | ||
| FM line item document number ranges | ||
| Edit percentage per cover group | ||
| Migrate FBS cover pools and rules | ||
| Carry over residual budget | ||
| Carry over residual budget | ||
| Pre-close: Transfer Residual Budget | ||
| Increase Budget from Revenues | ||
| Release data | ||
| Rollup budget | ||
| Generate Statistical Budget Data | ||
| Transfer postings | ||
| Transfer to consumable budget type | ||
| Open Budgeting Periods | ||
| Multiple Budget Entry | ||
| FI-FM: Planner Profile Maintenance | ||
| FI-FM: Change Plan Data | ||
| (empty) | ||
| FI-FM: Change Plan Data | ||
| (empty) | ||
| FI-FM Change Planning Layout | ||
| FI-FM Display Planning Layout | ||
| FI-FM Create Planning Layout | ||
| FI-FM: Set a Planner Profile | ||
| (empty) | ||
| FI-SL: Excel Upload of Plan Data | ||
| BW: Text-Upload | ||
| Budget Text Organizer | ||
| Reporting Key Figures definition | ||
| (empty) | ||
| (empty) | ||
| (empty) | ||
| (empty) | ||
Hierarchy
| Software Component | EA-PS | SAP Enterprise Extension Public Services | |
| SAP Release Created in | 46C | ||
| Application Component | PSM-FM-BCS-BU (ALN0000195) | Budgeting | |
| Package | FMBPA_E | New budgeting: FM application part |