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 |
---|---|---|---|
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is being deleted | TRANSP | A |
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Financial Transactions | POOL | S |
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FI-CA: Document Header | TRANSP | A |
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FI-CA: Document Item | TRANSP | A |
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is being deleted | TRANSP | A |
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Client-Dependent Fields in Funds Management | TRANSP | C |
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FM area control records | TRANSP | A |
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Control Records for FIFM Company Codes | TRANSP | A |
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FM area control parameters | TRANSP | C |
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Info on cover availability per FM area | TRANSP | C |
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Overall parameters for FM areas | TRANSP | C |
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FM Areas: Availability Control Settings | TRANSP | C |
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FM Areas- Year-Dependent Values | TRANSP | C |
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FIFM: List of Internal Item Numbers | TRANSP | A |
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FIFM: System Status for FIFM Acct Asst Objects | TRANSP | A |
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is being deleted | TRANSP | A |
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FI-FM Cash Levels | TRANSP | A |
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TR-FM: Commitments/Budget Carried Forward | TRANSP | A |
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TR-FM: Commitments/Budget Carried Forward (Interim Storage) | TRANSP | A |
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TR-FM: Commitments/Budget Carried Forward (Sender+Receiver) | TRANSP | A |
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TR-FM: Transferred Commitment/Budget (Senders+Receivers) | TRANSP | A |
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FM-FYC: Budget/Planning Updates (Interim Storage) | TRANSP | A |
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Default Settings for Fiscal Year Change | TRANSP | C |
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FYC Commitment Control | TRANSP | C |
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FYC Commtiment Control (Carryforward Parameter) | TRANSP | C |
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FYC Budget Control | TRANSP | C |
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FM - Carryforward Parameters (FYC) | TRANSP | C |
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FM - CF: Carryforward rules | TRANSP | A |
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FM-CF: Carryforward Rules (Dummy -> Change Documents) | TRANSP | A |
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TR-FM Selected Open Commitments | TRANSP | A |
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FI-FM: Selected Open Documents from FI Update | TRANSP | A |
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FI-FM: Selected Open Commitment Documents | TRANSP | A |
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FM Line Items with Active CCN Logic | TRANSP | A |
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Cover eligibility: amount management for sender budget obj. | TRANSP | A |
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FI-FM Line Items | TRANSP | A |
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FIFM: Commitment Summarization Item | TRANSP | A |
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FIFM: Financial Summarization Item Texts | TRANSP | A |
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FIFM: Commitment Item | TRANSP | A |
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Texts for a Financia Management Item | TRANSP | A |
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FIFM: Free List of Internal Item Numbers | TRANSP | A |
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FIFM: Financing Code for Sponsor | TRANSP | A |
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FIFB: DB Table for Hierarchy Relations in a Center | TRANSP | A |
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FIFM: DB Table for Hierarchy Relations for an Item | TRANSP | A |
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Special Control Table for FMISPS per User(only SAP internal) | TRANSP | C |
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Log file for documents not updated | TRANSP | A |
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FI-FM Totals Records | TRANSP | A |
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Activities which can be Protected | TRANSP | S |
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Activities that can be protected | TRANSP | S |
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FM: Valid Activities per Authorization Object (same TACTZ) | TRANSP | W |
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Is No Longer Used: List of Internal Item Numbers | TRANSP | A |
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Is No Longer Used: Free List of Internal Item Numbers | TRANSP | A |
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Names of Financial Transactions | POOL | C |
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Free Financial Transactions | POOL | C |
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Financial Transaction Reporting | POOL | C |
Transaction Code | Short Description | Program |
---|---|---|
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Cash Holding Years | |
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FIFM: Create Fund | ![]() |
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FIFM: Display Fund | ![]() |
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FIFM: Change Fund | ![]() |
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FIFM: Create Application of Funds | ![]() |
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FIFM: Display Application of Funds | ![]() |
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FIFM: Change Application of Funds | ![]() |
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Customizing in Day-to-Day Business | |
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Display Status Assignment | ![]() |
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Change Status Assignment | ![]() |
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(empty) | ![]() |
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Text | ![]() |
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Funds Management Consistency Check | ![]() |
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(empty) | ![]() |
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Set Up FM Area | |
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Maintain FM Area - Funds Management | |
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Activate/Deactivate Funds Management | |
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Assign Company Code to FM Area | |
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Maintain Number Range: FM_BELEG2 | ![]() |
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Assign Default Funds Center | |
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Assign FY Variant to FM Area | |
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Assign Plan Profile to FM Area | |
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Assign FY Variant to FM Area | |
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Assign Number Range to FM Area | |
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Assign Budget Profile to FM Area | |
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Assign Status Profile to FM Area | |
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Cash Bdgt Mgt: Delete Master Data | ![]() |
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Delete Funds and Application of Fnds | ![]() |
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Delete Commitment Item From G/L Acct | ![]() |
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FM Areas - Year-Dependent Parameters | |
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Sequence In Generic Arguments | |
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Maintain Criteria Type Cmmt. Item | ![]() |
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Maintain Criteria Category Group | ![]() |
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Assign Crit.Cat. to Crit.Cat.Group | ![]() |
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Maintain Criteria | ![]() |
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Maintain Carryfwrd Values Tot. Rec. | ![]() |
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(empty) | ![]() |
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(empty) | ![]() |
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(empty) | ![]() |
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Funds Management | ![]() |
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Cash Flow | ![]() |
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Revenues Increasing Budget | ![]() |
Hierarchy
Software Component | ![]() |
BBPCRM | BBPCRM |
SAP Release Created in | |||
Application Component | ![]() |
CRM (AEC0000003) | Customer Relationship Management |
Package | ![]() |
FMBS | FIFM: Basis |