SAP ABAP Package FMFS_E (Updating/Integration Funds Management (master lang. english))
Basic Data
| Package |  |
FMFS_E | |
| Short Description | Updating/Integration Funds Management (master lang. english) | ||
| 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 |
|---|---|---|---|
 FM2BLACT1 |
FM2BL - Activate of FM area and FM Budget Category | TRANSP | C |
| FM2BLACTB |
FM2BL - Activation of Budget Value Types | TRANSP | C |
| FM2BLACTC |
FM2BL - Activation of Commitment/Actual Value Types | TRANSP | C |
| FM2BLTR1 |
FM2BL - Define on FM area level | TRANSP | C |
| FM2BLTRFLD |
FM2BL - Transfer Dimension fields | TRANSP | C |
| FMAC2 |
FM to FI - GL Account Assignment | TRANSP | C |
| FMBLPSTNG |
FM BL posting customizing for GL line-items collection | TRANSP | C |
| FMDERIVE001 |
Derivation rule:Cost Element to Commitment Item | TRANSP | C |
| FMDERIVE002 |
Derivation rule:Cost Center/CE to Commitment Item/Funds Ctr/ | TRANSP | C |
| FMDERIVE003 |
Derivation rule:Cost Center to Commitment Item/Funds Ctr/Fun | TRANSP | C |
| FMDERIVE004 |
Derivation rule:Order/CE to Commitment Item/Funds Ctr/Fund/F | TRANSP | C |
| FMDERIVE005 |
Derivation rule:Order to Commitment Item/Funds Ctr/Fund/Func | TRANSP | C |
| FMDERIVE006 |
Derivation rule:WBS Element/CE to Commitment Item/Funds Ctr/ | TRANSP | C |
| FMDERIVE007 |
Derivation rule:WBS Element to Commitment Item/Funds Ctr/Fun | TRANSP | C |
| FMDERIVE008 |
Profit Ctr/CE to Commit Item/Funds Center/Fund/Function | TRANSP | C |
| FMDERIVE009 |
Derivation rule:Profit Center to Commitment Item/Funds Ctr/F | TRANSP | C |
| FMDERIVEENVID |
Assignment Company Code to Derivation Tool Strategy | TRANSP | C |
| FMDERIVEFUNC |
List of functions available in the FM Derivation tools | TRANSP | S |
| FMDERIVEFUNCID |
LIST OF FUNCTIONS ASSIGNED TO DERIVATION STRATEGY | TRANSP | S |
| FMDT_CHANGEDOC |
Empty table for change document on DRULE derivation tables | TRANSP | A |
| FMFG_HEAD_INV |
Header Data for Improper Invoices | TRANSP | A |
| FMKAFF_CTRL |
FM-CO: Check Mode in FM for CO planning. | TRANSP | C |
| FMSPLITA |
Actual line item table | TRANSP | A |
| FMSPLITC |
Object table 2 | TRANSP | A |
| FMSPLITO |
Object table 1 | TRANSP | A |
| FMSPLITP |
Plan line items table | TRANSP | A |
| FMSPLITT |
Summary table | TRANSP | A |
| FMT003 |
Funds Management Flags for FI Document Type | TRANSP | C |
| FMTABADR |
Characteristic Derivation: Strategies | TRANSP | S |
| FMTOBL |
FI documents with FM to BL balance information | TRANSP | A |
| T023V |
Fast Pay/Accelerated Pay table | TRANSP | A |
| T023Y |
Material Group for Fast Pay | TRANSP | C |
| Transaction Code | Short Description | Program |
|---|---|---|
 FM2BL_DERIVE |
Derive FM totals transfer to BL | |
| FM2BL_DERIVE1 |
Derive FM totals transfer to FI | |
| FM2BL_DERIVER |
CO-PA Rule for FM transfer to BL | |
| FM2BL_DERIVER1 |
CO-PA Rule for FM transfer to FI | |
| FMBTB |
Transfer Budget Totals to FI-BL |  RFFMTTTOBL |
| FMCOMPARESTRATEGY |
Compare Derivation Strategy | RFFMCOMPARE_STRATEGY |
| FMDERIVATIONANALYSIS |
Analysis Report on FM Derivations | RFFMDERIVATIONANALYSIS |
| FMDERIVE |
FM Object Assignment - Customizing | |
| FMDERIVER |
FM Object Assignment - Maintenance | |
| FMDERIVETRACE |
Activate FMDERIVE TRACE | RFFMDERIVETRACE |
| FMFG_EF_POST |
Post parked Earmark fund documents | RFFMFG_EF_PARK_TO_POST |
| FMIR |
Detail Maintenance of Open Int Rules | |
| FMMI |
Mass Maintenance of Open Intervals | RFFMIU01 |
| FMN3N |
Reconstruction of Purch. Requisition | RFFMRP34N |
| FMN4N |
Reconstruction of Purchase Orders | RFFMRP02N |
| FMN5N |
Reconstruction of Earmarked Funds | RFFMRP03N |
| FMNSD |
Rebuild FM Open Item of SD Orders | RFFMRP07 |
| FMNSDN |
Reconstruction of Sales Orders | RFFMRP07N |
| FMOD |
Override FM Update Date | |
| FMPOPDERIVE |
Principle of Prudence - Customizing | |
| FMPOPDERIVER |
Principle of Prudence - Maintenance | |
| FMRC21 |
Reconciliation of Earmarked Funds | RFFMRC21 |
| FMRC22 |
Reconciliation of Purch. Requisition | RFFMRC22 |
| FMRC23 |
Reconciliation of Purchase Orders | RFFMRC23 |
| FMRULES |
FM Objects: Predefined Rules | RFFMOARULES |
| FMTB |
Transfer Commitment/Actuals to FI-BL | RFFMTTTOBL |
| FMTR |
FM budgetary ledger trace | RFFMBLTR |
| FMWHEREUSED |
Where-Used FM Assignments | RFFMWHEREUSED |
| FM_MRP_PR |
Update MRP PR's to FM | RFFMRP_MRP_PR |
| OBPE |
C FI Penalty Interests | RFFMFKM0 |
| OF39 |
Customized update profile | |
| OFDH |
Funds Management: Delete CO Actuals | RFFMDLCU |
| OFFT |
Create FM fund types | |
| OFMTOAC2 |
Define Debit/Credit GL in FM to AC | |
| OFPK |
FM budgetary ledger posting keys | SAPMFKM0 |
| S_AEN_10000351 |
(empty) | SAPLS_CUS_IMG_ACTIVITY |
| S_ALN_01000128 |
IMG-Aktivität: SIMG_ISPSFM_V_T023G | SAPLS_CUS_IMG_ACTIVITY |
| S_ALN_01000898 |
(empty) | SAPLS_CUS_IMG_ACTIVITY |
| S_ALN_01000899 |
(empty) | SAPLS_CUS_IMG_ACTIVITY |
| S_ALN_01000900 |
(empty) | SAPLS_CUS_IMG_ACTIVITY |
| S_ALN_01000901 |
(empty) | SAPLS_CUS_IMG_ACTIVITY |
| S_ALN_01000902 |
(empty) | SAPLS_CUS_IMG_ACTIVITY |
| S_ALN_01002491 |
(empty) | SAPLS_CUS_IMG_ACTIVITY |
| S_PLN_06000032 |
(empty) | SAPLS_CUS_IMG_ACTIVITY |
| S_PLN_16000044 |
(empty) | SAPLS_CUS_IMG_ACTIVITY |
| S_PLN_16000285 |
(empty) | SAPLS_CUS_IMG_ACTIVITY |
| S_SLN_44000002 |
(empty) | SAPLS_CUS_IMG_ACTIVITY |
Hierarchy
| Software Component |  |
EA-PS | SAP Enterprise Extension Public Services |
| SAP Release Created in | |||
| Application Component |  |
PSM-FM (I150004901) | Funds Management |
| Package | |
FMFS_E | Updating/Integration Funds Management (master lang. english) |
