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