SAP ABAP Package FMBS (FIFM: Basis)
Basic Data
Package | FMBS | ||
Short Description | FIFM: Basis | ||
Super package | CRM_APPLICATION | All CRM Components Without Special Structure Packages | |
Main package indicator | Development Package | ||
Created on/by | 00000000 | SAP |
Package Content
Table Name | Short Description | Table Category | Delivery Class |
---|---|---|---|
CTRUNICLAS | is being deleted | TRANSP | A |
FB03 | Financial Transactions | POOL | S |
FCABK | FI-CA: Document Header | TRANSP | A |
FCABP | FI-CA: Document Item | TRANSP | A |
FCDUNICLAS | is being deleted | TRANSP | A |
FM00 | Client-Dependent Fields in Funds Management | TRANSP | C |
FM01A | FM area control records | TRANSP | A |
FM01B | Control Records for FIFM Company Codes | TRANSP | A |
FM01C | FM area control parameters | TRANSP | C |
FM01E | Info on cover availability per FM area | TRANSP | C |
FM01F | Overall parameters for FM areas | TRANSP | C |
FM01G | FM Areas: Availability Control Settings | TRANSP | C |
FM01Y | FM Areas- Year-Dependent Values | TRANSP | C |
FMACTPOS | FIFM: List of Internal Item Numbers | TRANSP | A |
FMAPSTAT | FIFM: System Status for FIFM Acct Asst Objects | TRANSP | A |
FMAVC | is being deleted | TRANSP | A |
FMBE | FI-FM Cash Levels | TRANSP | A |
FMCFAA | TR-FM: Commitments/Budget Carried Forward | TRANSP | A |
FMCFAAS | TR-FM: Commitments/Budget Carried Forward (Interim Storage) | TRANSP | A |
FMCFAB | TR-FM: Commitments/Budget Carried Forward (Sender+Receiver) | TRANSP | A |
FMCFABS | TR-FM: Transferred Commitment/Budget (Senders+Receivers) | TRANSP | A |
FMCFBPAKS | FM-FYC: Budget/Planning Updates (Interim Storage) | TRANSP | A |
FMCFC0 | Default Settings for Fiscal Year Change | TRANSP | C |
FMCFC1 | FYC Commitment Control | TRANSP | C |
FMCFC1R | FYC Commtiment Control (Carryforward Parameter) | TRANSP | C |
FMCFC2 | FYC Budget Control | TRANSP | C |
FMCFRULE | FM - Carryforward Parameters (FYC) | TRANSP | C |
FMCFSB | FM - CF: Carryforward rules | TRANSP | A |
FMCFSBCD | FM-CF: Carryforward Rules (Dummy -> Change Documents) | TRANSP | A |
FMCFSI | TR-FM Selected Open Commitments | TRANSP | A |
FMCFSIF | FI-FM: Selected Open Documents from FI Update | TRANSP | A |
FMCFSIO | FI-FM: Selected Open Commitment Documents | TRANSP | A |
FMCNAI | FM Line Items with Active CCN Logic | TRANSP | A |
FMDECK3 | Cover eligibility: amount management for sender budget obj. | TRANSP | A |
FMEP | FI-FM Line Items | TRANSP | A |
FMFCPO | FIFM: Commitment Summarization Item | TRANSP | A |
FMFCPOT | FIFM: Financial Summarization Item Texts | TRANSP | A |
FMFPO | FIFM: Commitment Item | TRANSP | A |
FMFPOT | Texts for a Financia Management Item | TRANSP | A |
FMFREEPOS | FIFM: Free List of Internal Item Numbers | TRANSP | A |
FMGEBER | FIFM: Financing Code for Sponsor | TRANSP | A |
FMHICTR | FIFB: DB Table for Hierarchy Relations in a Center | TRANSP | A |
FMHIPOS | FIFM: DB Table for Hierarchy Relations for an Item | TRANSP | A |
FMISPSUSER | Special Control Table for FMISPS per User(only SAP internal) | TRANSP | C |
FMLOG | Log file for documents not updated | TRANSP | A |
FMSU | FI-FM Totals Records | TRANSP | A |
FMTACT | Activities which can be Protected | TRANSP | S |
FMTACTT | Activities that can be protected | TRANSP | S |
FMTACTZ | FM: Valid Activities per Authorization Object (same TACTZ) | TRANSP | W |
POS00 | Is No Longer Used: List of Internal Item Numbers | TRANSP | A |
POSFREI | Is No Longer Used: Free List of Internal Item Numbers | TRANSP | A |
TFB03T | Names of Financial Transactions | POOL | C |
TFB05 | Free Financial Transactions | POOL | C |
TFB06 | Financial Transaction Reporting | POOL | C |
Transaction Code | Short Description | Program |
---|---|---|
DECK | Cash Holding Years | |
FM5I | FIFM: Create Fund | SAPLFM52 |
FM5S | FIFM: Display Fund | SAPLFM52 |
FM5U | FIFM: Change Fund | SAPLFM52 |
FM6I | FIFM: Create Application of Funds | SAPLFM62 |
FM6S | FIFM: Display Application of Funds | SAPLFM62 |
FM6U | FIFM: Change Application of Funds | SAPLFM62 |
FMC2 | Customizing in Day-to-Day Business | |
FMSS | Display Status Assignment | SAPLFMS2 |
FMSU | Change Status Assignment | SAPLFMS2 |
ISDK | (empty) | MENUISDK |
ISP4 | Text | MENUISP4 |
OF09 | Funds Management Consistency Check | SAPMFM00 |
OF13 | (empty) | SAPMSNUM |
OF14 | Set Up FM Area | |
OF15 | Maintain FM Area - Funds Management | |
OF16 | Activate/Deactivate Funds Management | |
OF18 | Assign Company Code to FM Area | |
OF19 | Maintain Number Range: FM_BELEG2 | SAPMSNUM |
OF24 | Assign Default Funds Center | |
OF30 | Assign FY Variant to FM Area | |
OF31 | Assign Plan Profile to FM Area | |
OF32 | Assign FY Variant to FM Area | |
OF33 | Assign Number Range to FM Area | |
OF34 | Assign Budget Profile to FM Area | |
OF35 | Assign Status Profile to FM Area | |
OFD1 | Cash Bdgt Mgt: Delete Master Data | RFFMMDD1 |
OFD5 | Delete Funds and Application of Fnds | RFFMMDD4 |
OFD8 | Delete Commitment Item From G/L Acct | RFFMDL03 |
OFDA | FM Areas - Year-Dependent Parameters | |
OFGH | Sequence In Generic Arguments | |
OFK1 | Maintain Criteria Type Cmmt. Item | SAPL0FMK |
OFK2 | Maintain Criteria Category Group | SAPL0FMK |
OFK3 | Assign Crit.Cat. to Crit.Cat.Group | SAPL0FMK |
OFK4 | Maintain Criteria | SAPL0FMK |
OFKA | Maintain Carryfwrd Values Tot. Rec. | SAPLFM11 |
S_ALR_87008682 | (empty) | SAPLS_CUS_IMG_ACTIVITY |
S_KI4_38000119 | (empty) | SAPLS_CUS_IMG_ACTIVITY |
S_P00_07000192 | (empty) | SAPLS_CUS_IMG_ACTIVITY |
TCMK | Funds Management | MENUTCMK |
TFMN | Cash Flow | MENUTFMN |
UD96 | Revenues Increasing Budget | RFFMUD96 |
Hierarchy
Software Component | BBPCRM | BBPCRM | |
SAP Release Created in | |||
Application Component | CRM (AEC0000003) | Customer Relationship Management | |
Package | FMBS | FIFM: Basis |