SAP ABAP Package FMFS (Updating Funds Management)
Basic Data
| Package | FMFS | ||
| Short Description | Updating Funds Management | ||
| 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 |
|---|---|---|---|
| Company Code-Dependent Assignment of FM Area Currency | TRANSP | C | |
| Managing Preliminary Developments | TRANSP | G | |
| Archiving Date | TRANSP | L | |
| Definition of Central System in an FM ALE Environment | TRANSP | C | |
| Messages of initial archiving run RFFM_FMARC | TRANSP | L | |
| Parallelization of FMARC_BATCH | TRANSP | A | |
| Transfer Interface for the Parallel RFFM_FMARC_BATCH | TRANSP | L | |
| Obsolete Table | TRANSP | C | |
| Log Changes to Assignment of Account Assignments CO - FM | TRANSP | C | |
| Activate Expert Mode for EA-PS Reports | TRANSP | C | |
| Results List Documents Bank/Clearing Account Matching FM-FI | TRANSP | A | |
| Clearing Reset: Keys of Cleared Documents | TRANSP | A | |
| Reconciliation of Headers from FI | TRANSP | A | |
| Reconciliation of Lines from FI | TRANSP | A | |
| Reconciliation of Lines from FM | TRANSP | A | |
| Results List: Documents: Bank/Clearing Acct Matching FM-FI | TRANSP | A | |
| Clearing Reset: Keys of Cleared Documents | TRANSP | A | |
| Reassignment Tool Index Table of Commitment Items | TRANSP | A | |
| Index Table for Reassignment Tool Using the Functional Area | TRANSP | A | |
| Reassignment Tool Index Table of Commitment Items | TRANSP | A | |
| Reassignment Tool Index Table of Commitment Items | TRANSP | A | |
| Maintain Assignment Strategy for FM Area and Fiscal Year | TRANSP | C | |
| Maintain Assignment Strategy for FM Area and Fiscal Year | TRANSP | C | |
| Transfer Interface for Parallels S200 (Submit) | TRANSP | L | |
| Archivable FI Documents (Check FM Payment Selection) | TRANSP | L | |
| Non-Archivable FI Documents (Check FM Payment Selection) | TRANSP | L | |
| Characteristic Derivation: Header - Texts | TRANSP | C | |
Hierarchy
| Software Component | BBPCRM | BBPCRM | |
| SAP Release Created in | |||
| Application Component | FI (HLA0009200) | Financial Accounting | |
| Package | FMFS | Updating Funds Management |