SAP ABAP Table - Index F, page 5
Table - F
# | Table name | Short Description | Table Category | Delivery Class |
---|---|---|---|---|
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1 | ![]() |
Cache for CPU-Intensive Data Base Queries | TRANSP | C |
2 | ![]() |
FIN-AR: Cache for CPU-Intensive Database Queries | TRANSP | A |
3 | ![]() |
HDB View field names (prevent renaming when adding tables) | TRANSP | S |
4 | ![]() |
FI table fields to be suppressed in FI-AR HDB views | TRANSP | S |
5 | ![]() |
Field Mapping for BusEnt: Attributes on Value Container | TRANSP | S |
6 | ![]() |
Field Mapping for BusEnt: BE on Metadata Carrier | TRANSP | S |
7 | ![]() |
Aging: FI Document: Control Table | TRANSP | A |
8 | ![]() |
Common oData Customizing Setting | TRANSP | G |
9 | ![]() |
My Quotations Settings | TRANSP | G |
10 | ![]() |
One-Time Postings: Header | TRANSP | A |
11 | ![]() |
One-Time Postings: Items | TRANSP | A |
12 | ![]() |
SAP GTS Check - Activation in FI | TRANSP | C |
13 | ![]() |
Trigger Objects for Supplementary Information to SAP GTS | TRANSP | A |
14 | ![]() |
Assignment Version Partial Product | TRANSP | C |
15 | ![]() |
Product, Master Data | TRANSP | C |
16 | ![]() |
Product Description | TRANSP | C |
17 | ![]() |
Version of a Prodcut, Master Data | TRANSP | C |
18 | ![]() |
Version Attribute | TRANSP | C |
19 | ![]() |
Version Attribute Category Field | TRANSP | C |
20 | ![]() |
Version Attribute Category Field: Multiple Value Fields | TRANSP | C |
21 | ![]() |
Version Attribute Category Field: Value Restriction | TRANSP | C |
22 | ![]() |
Version Attribute Category List | TRANSP | C |
23 | ![]() |
Version Attribute Category Matrix | TRANSP | C |
24 | ![]() |
AT Codes for Portugal | TRANSP | C |
25 | ![]() |
Mapping of Tax Code to AT Code for Portugal | TRANSP | C |
26 | ![]() |
Maintain Special GL Indicator for Bad Debts (Portugal) | TRANSP | C |
27 | ![]() |
Bank Statement File Identification Table | TRANSP | A |
28 | ![]() |
Customer defined assignment of access type per BAdI | TRANSP | C |
29 | ![]() |
Text table for client dependent access type | TRANSP | C |
30 | ![]() |
Customer defined global assignment of access type | TRANSP | C |
31 | ![]() |
Logical System for BI Data Extraction | TRANSP | C |
32 | ![]() |
Customizing table for buffering data | TRANSP | C |
33 | ![]() |
Customizing table for distribution strategies | TRANSP | E |
34 | ![]() |
Text table for distribution strategies | TRANSP | E |
35 | ![]() |
Customizing table for fair share rules | TRANSP | E |
36 | ![]() |
Text table for fair share rules | TRANSP | E |
37 | ![]() |
customizing table for procurement list | TRANSP | C |
38 | ![]() |
Customizing table for rounding strategies | TRANSP | E |
39 | ![]() |
Text table for fair share rules | TRANSP | E |
40 | ![]() |
Customizing table for stock quantity determination | TRANSP | C |
41 | ![]() |
Customizing Table Substitution Material | TRANSP | C |
42 | ![]() |
Table containing the Open Order Quantities buffered data | TRANSP | A |
43 | ![]() |
Contract Data | TRANSP | A |
44 | ![]() |
Relationships between supplying plant, material and recipien | TRANSP | A |
45 | ![]() |
Buffer table for daily forecast values | TRANSP | A |
46 | ![]() |
FIP AoR Material Table | TRANSP | A |
47 | ![]() |
Relationship Material and Recipients in FIP | TRANSP | A |
48 | ![]() |
Material range | TRANSP | A |
49 | ![]() |
Material Range Item | TRANSP | A |
50 | ![]() |
Order lines for FIP | TRANSP | A |
51 | ![]() |
Internal planned delivery time from suppl. Plant to customer | TRANSP | A |
52 | ![]() |
External planned delivery time from vendor to suppl. plant | TRANSP | A |
53 | ![]() |
Internal planned delivery time from suppl. plant to store | TRANSP | A |
54 | ![]() |
Promotion data | TRANSP | A |
55 | ![]() |
Promotion data Texts | TRANSP | A |
56 | ![]() |
Quotation Data | TRANSP | A |
57 | ![]() |
Recipients for FIP | TRANSP | A |
58 | ![]() |
Supply Plants for FIP | TRANSP | A |
59 | ![]() |
Relationship Supply Plants and Material for FIP | TRANSP | A |
60 | ![]() |
Relationship supplying plant, material, recipient for FIP | TRANSP | A |
61 | ![]() |
Relationship Supplying Plant, Material and Vendor for FIP | TRANSP | A |
62 | ![]() |
FIP -- Area of Responsibility -- Purchasing table | TRANSP | A |
63 | ![]() |
Relationship Supply Plant and Recipient | TRANSP | A |
64 | ![]() |
Relationship Supply Plants and Vendors for FIP | TRANSP | A |
65 | ![]() |
Table containing Material and Statistical Type entries | TRANSP | A |
66 | ![]() |
Table containing the Past Delivery Quantity statistical data | TRANSP | A |
67 | ![]() |
Table containing default Statistical Data Periods | TRANSP | A |
68 | ![]() |
Table containing the Past Purchase Order Quantity stat. data | TRANSP | A |
69 | ![]() |
Statistical Data Relationship Table between Data and Periods | TRANSP | A |
70 | ![]() |
Table containing the Recipient Order Quantity stat. data | TRANSP | A |
71 | ![]() |
Table containing the Past Sales Quantity statistical data | TRANSP | A |
72 | ![]() |
Table containing the Statistical Data Types | TRANSP | S |
73 | ![]() |
Statistical Types Text Table | TRANSP | S |
74 | ![]() |
Customizing Table Extension Logic | TRANSP | C |
75 | ![]() |
Buffer table for sales prices information | TRANSP | A |
76 | ![]() |
Buffer table for sales prices of supplying plant to receipie | TRANSP | A |
77 | ![]() |
Buffer table for sales prices of a Store to end customers | TRANSP | A |
78 | ![]() |
Date for last update of transactional buffer data for a SPLT | TRANSP | A |
79 | ![]() |
Vendors for FIP | TRANSP | A |
80 | ![]() |
Worklist Substitution during Goods Receipt | TRANSP | A |
81 | ![]() |
Backend Abstraction Layer Access Types | TRANSP | E |
82 | ![]() |
Text table for access types | TRANSP | E |
83 | ![]() |
SAFT: Customization for Self Billing File Generation | TRANSP | C |
84 | ![]() |
Additional Amounts and Income-Related Expenses for Receipts | TRANSP | A |
85 | ![]() |
Additional Amounts and Income-Related Expenses | TRANSP | A |
86 | ![]() |
Additional Amounts for Meals in Accommodations Receipts | TRANSP | A |
87 | ![]() |
Rejected Trips | TRANSP | L |
88 | ![]() |
Account Assignment Groups for Role Definition | TRANSP | C |
89 | ![]() |
Amount Groups for FI Role Definition | TRANSP | C |
90 | ![]() |
Main Rules for FI Role Definition - Header Entries | TRANSP | C |
91 | ![]() |
Main Rules for FI Role Definition | TRANSP | C |
92 | ![]() |
Table for mapping TAN and Exemption Number | TRANSP | A |
93 | ![]() |
Table for Vendor specific threshold amounts | TRANSP | A |
94 | ![]() |
Table to maintain withholding tax amounts | TRANSP | C |
95 | ![]() |
User-Defined Parameters for FKJO_SCHEDULE | TRANSP | L |
96 | ![]() |
Work table for country payment methods (data in TFK042ZA) | TRANSP | C |
97 | ![]() |
Activity log in parameter maintenance | TRANSP | A |
98 | ![]() |
Electronic Bank Statement Line Items | TRANSP | A |
99 | ![]() |
Brazil : Storing Sequence Number of Incoming Files | TRANSP | A |
100 | ![]() |
Acct Statement Transfer: Messages for Incorrect Records | TRANSP | A |
101 | ![]() |
Acct Statement Transfer: Incorrect Data | TRANSP | A |
102 | ![]() |
Account Statement Transfer: Appendix to Admin. Records | TRANSP | A |
103 | ![]() |
Acct Statement Tfr:History of Processed MultiCash Statements | TRANSP | A |
104 | ![]() |
Acct Statement Transfer: Admin. Records | TRANSP | A |
105 | ![]() |
Document transfer program - control details | TRANSP | A |
106 | ![]() |
Auxillary Structure for Lock Object EFKKCLEBR | TRANSP | C |
107 | ![]() |
Auxiliary Structure for Lock Object EFKKCLEDRI | POOL | C |
108 | ![]() |
Help structure for lock object EFKKVKOPA | POOL | C |
109 | ![]() |
Help structure f. lock object EFKKCLEGPI | POOL | C |
110 | ![]() |
Auxillary Structure for Lock Object EFKKCLEVK | POOL | C |
111 | ![]() |
Help structure f. lock object EFKKCLEVKI | POOL | C |
112 | ![]() |
Help structure for lock object EFKKCLEZ2FI | POOL | C |
113 | ![]() |
Auxiliary Structure for Lock Object EFKKCLEZWFI | POOL | C |
114 | ![]() |
Control Table for Transfer of Manually Issued Checks Lot | TRANSP | A |
115 | ![]() |
Correspondence generation - control records | TRANSP | A |
116 | ![]() |
FI-CA correspondence - correspondence print control records | TRANSP | A |
117 | ![]() |
Aux. Table for Block Object EFKKCRDOC/Check Management | TRANSP | C |
118 | ![]() |
Trigger Table for Deferred Revenue Postings | TRANSP | A |
119 | ![]() |
FI-CA: Distrib. of intervals - header | TRANSP | A |
120 | ![]() |
FI-CA: Distrib. of intervals - temporal copy of header | TRANSP | A |
121 | ![]() |
FI-CA: Distrib. of intervals - table of jobs | TRANSP | A |
122 | ![]() |
FI-CA: Distribution of intervals - items | TRANSP | A |
123 | ![]() |
FI-CA: Distrib. of intervals - temporal copy of items | TRANSP | A |
124 | ![]() |
FI-CA: Counter for Each Entry from FKKDIPOTMP | TRANSP | A |
125 | ![]() |
FI-CA: Flag for exiting jobs early | TRANSP | L |
126 | ![]() |
Control records for the dunning program in FI-CA | TRANSP | A |
127 | ![]() |
Dunning History Header | TRANSP | A |
128 | ![]() |
Dunning activities | TRANSP | A |
129 | ![]() |
Dunning Reductions | TRANSP | A |
130 | ![]() |
Dunning history of line items | TRANSP | A |
131 | ![]() |
Internal Structure for Lock Object Document Number Ranges | POOL | L |
132 | ![]() |
Help structure for lock object EFKKNUMKR | POOL | C |
133 | ![]() |
Control table for returns lot transfer | TRANSP | A |
134 | ![]() |
Contract Account Header | TRANSP | A |
135 | ![]() |
Help structure for lock object EFKKVKOPA | POOL | C |
136 | ![]() |
Contract Account Partner-Specific | TRANSP | A |
137 | ![]() |
Correspondence for Relationship Contract Account<->Partner | TRANSP | A |
138 | ![]() |
Control Table for Payment Data Transfer fm Ext. Pymt Coll. | TRANSP | A |
139 | ![]() |
Control table for payment lot transfer | TRANSP | A |
140 | ![]() |
ArchiveLink: Define Document Type in ArchiveLink | TRANSP | C |
141 | ![]() |
ArchiveLink: Assign Original System for Bills | TRANSP | C |
142 | ![]() |
IDoc with Revenue Item Tax Data Determination of Tax Subitem | TRANSP | C |
143 | ![]() |
IDoc with Revenue Items - Tax Data Determination | TRANSP | C |
144 | ![]() |
IDoc with Revenue Item Tax Data Determination of Tax Subitem | TRANSP | C |
145 | ![]() |
IDoc with Revenue Items - Tax Data Determination | TRANSP | C |
146 | ![]() |
Interval Variants for Billing System Interface | TRANSP | C |
147 | ![]() |
Additional Information to be Printed on Bills | TRANSP | C |
148 | ![]() |
CO-PA Characteristic Derivation from IDOC Data | TRANSP | C |
149 | ![]() |
Document Transfer from External System : Agreements | TRANSP | C |
150 | ![]() |
Data Extract: Business Partner Data (Faster Access) | TRANSP | A |
151 | ![]() |
Business Partner(s) for whom Changes Are Planned | TRANSP | A |
152 | ![]() |
Header Data for Installment Plan | TRANSP | A |
153 | ![]() |
Installment Plan History | TRANSP | A |
154 | ![]() |
Header Data for IS-M/SD Billing Document - Extracts | TRANSP | A |
155 | ![]() |
Item Data for IS-M/SD Billing Document - Extracts | TRANSP | A |
156 | ![]() |
Header Data for IS-M/SD Service Settlement - Extracts | TRANSP | A |
157 | ![]() |
Item Data for IS-M/SD Commission Settlement - Extracts | TRANSP | A |
158 | ![]() |
Item Data for IS-M/SD Home Delivery Settlement - Extracts | TRANSP | A |
159 | ![]() |
Link Table: Document <> Variable Additional Account Assigmts | TRANSP | A |
160 | ![]() |
Price Conditions for SD Billing Document - Extracts | TRANSP | A |
161 | ![]() |
FICA: Payment Release | TRANSP | A |
162 | ![]() |
Security Deposit | TRANSP | A |
163 | ![]() |
Contracts for Security Deposit | TRANSP | A |
164 | ![]() |
Noncash Security Deposit | TRANSP | A |
165 | ![]() |
Request Documents for Security Deposits | TRANSP | A |
166 | ![]() |
History of Transfer to Another Account | TRANSP | A |
167 | ![]() |
History of Document Transfer to Another Account | TRANSP | A |
168 | ![]() |
Partner Data for SD Billing Document - Extracts | TRANSP | A |
169 | ![]() |
Header Data for SD Billing Document - Extracts | TRANSP | A |
170 | ![]() |
Item Data for SD Billing Document - Extracts | TRANSP | A |
171 | ![]() |
Internal flight applications | TRANSP | S |
172 | ![]() |
Fleet Attributes | TRANSP | A |
173 | ![]() |
Employees | TRANSP | S |
174 | ![]() |
Flight booking | TRANSP | A |
175 | ![]() |
Flight master data | TRANSP | A |
176 | ![]() |
Flight plan data | TRANSP | A |
177 | ![]() |
HR Data | TRANSP | A |
178 | ![]() |
Jets | TRANSP | S |
179 | ![]() |
Flight data | TRANSP | S |
180 | ![]() |
Passenger list | TRANSP | S |
181 | ![]() |
Liquidity Calculation - Other Actual Accounts | TRANSP | C |
182 | ![]() |
Liquidity Calculation - Other Accounts | TRANSP | C |
183 | ![]() |
Liquidity Calculation - Accounts with Assignment Information | TRANSP | C |
184 | ![]() |
Liquidity Calculation - Accounts with Assignment Information | TRANSP | A |
185 | ![]() |
Liquidity Calculation - Settings for FI Mechanisms | TRANSP | C |
186 | ![]() |
Liquidity Calculation - Assignemnt of Acct to Query Sequence | TRANSP | C |
187 | ![]() |
Liquidity Calculation - Global Settings | TRANSP | C |
188 | ![]() |
Liquidity Calculation - Company Codes | TRANSP | C |
189 | ![]() |
Liquidity Calculation - Lock for Forecast | TRANSP | A |
190 | ![]() |
Relationship: Commitment Items - Liquidity Items | TRANSP | A |
191 | ![]() |
Liquidity Calculation - Query Sequences | TRANSP | C |
192 | ![]() |
Liquidity Calculation - Texts for Query Sequences | TRANSP | C |
193 | ![]() |
Liquidity Calculation - Queries for Sequence | TRANSP | A |
194 | ![]() |
Liquidity Calculation: Replacement of Business Area | TRANSP | A |
195 | ![]() |
Liquidity Calculation - Header for Manual Transfer Postings | TRANSP | A |
196 | ![]() |
Liquidity Calculation - Settings for Invoice Exit | TRANSP | C |
197 | ![]() |
Liquidity Calculation - Line Items for Bank Statement Docs | TRANSP | A |
198 | ![]() |
Liquidity Calculation: Forecast Line Items from Loans | TRANSP | A |
199 | ![]() |
Liquidity Calculation - Line Items for Other FI Documents | TRANSP | A |
200 | ![]() |
Liquidity Calculation - Forecast Line Items for FI Documents | TRANSP | A |
201 | ![]() |
Liquidity Calculation: Actual Line Items at Top Level | TRANSP | A |
202 | ![]() |
Liquidity Calculation - Line Items for Manual Transfers | TRANSP | A |
203 | ![]() |
Liquidity Calculation - Forecast Line Items for MM Documents | TRANSP | A |
204 | ![]() |
Liquidity Calculation - Forecast Line Items for FI Documents | TRANSP | A |
205 | ![]() |
Liquidity Calculation - Forecast Line Items for MM POs | TRANSP | A |
206 | ![]() |
Liquidity Calc. Forecast - Line Items, Purchase Requisitions | TRANSP | A |
207 | ![]() |
Liquidity Calculation-Forecast Line Items from Sales Orders | TRANSP | A |
208 | ![]() |
Liquidity Calculation: Forecast Line Items from TR Trans. | TRANSP | A |
209 | ![]() |
Liquidity Items | TRANSP | C |
210 | ![]() |
Liquidity Items - Texts | TRANSP | C |
211 | ![]() |
Relationship: Liquidity Items - Commitment Items | TRANSP | A |
212 | ![]() |
Liquidity Calculation - Queries | TRANSP | A |
213 | ![]() |
Liquidity Calculation - Ranges for Queries | TRANSP | A |
214 | ![]() |
Liquidity Invoices - Query Texts | TRANSP | A |
215 | ![]() |
Liquidity Calculation - Proposal Fields for Conditions | TRANSP | A |
216 | ![]() |
Liquidity Calculation - Other Fields for Conditions | TRANSP | C |
217 | ![]() |
Liquidity Calculation - Further Tables for Conditions | TRANSP | C |
218 | ![]() |
Liquidity Calculation - Tables for Query Fields | TRANSP | S |
219 | ![]() |
Liquidity Calculation - Totals Records | TRANSP | A |
220 | ![]() |
Liquidity Calculation - Forecast Totals Records | TRANSP | A |
221 | ![]() |
Liquidity Calculation: Totals Records at Top Level | TRANSP | A |
222 | ![]() |
Client-Dependent Fields in Funds Management | TRANSP | C |
223 | ![]() |
Financial Management Areas | TRANSP | C |
224 | ![]() |
FM area control records | TRANSP | A |
225 | ![]() |
Control Records for FIFM Company Codes | TRANSP | A |
226 | ![]() |
FM Area - Fund Center for the Budget | TRANSP | C |
227 | ![]() |
Number of Cash Effectivity Years and Financial Budget Years | TRANSP | C |
228 | ![]() |
FM area control parameters | TRANSP | C |
229 | ![]() |
Cash Budget Management Update Control | TRANSP | C |
230 | ![]() |
Funds Management Update Control | TRANSP | C |
231 | ![]() |
Budget Type: Assignment to Cover Eligibility | TRANSP | C |
232 | ![]() |
Info on cover availability per FM area | TRANSP | C |
233 | ![]() |
Overall parameters for FM areas | TRANSP | C |
234 | ![]() |
Maintain Release Groups | TRANSP | C |
235 | ![]() |
Maintain Release Groups | TRANSP | C |
236 | ![]() |
Assign Release Approval Groups to Activity | TRANSP | C |
237 | ![]() |
Maintain Release Approval Groups (Texts) | TRANSP | C |
238 | ![]() |
FM Areas: Availability Control Settings | TRANSP | C |
239 | ![]() |
Year-Independent Assignment of Hierarchy Variants to FM Area | TRANSP | C |
240 | ![]() |
Assignment Commitment Type/Cover Eligibility Profile FM Area | TRANSP | C |
241 | ![]() |
Customizing FM Account Assignment | TRANSP | C |
242 | ![]() |
Follow-up posting info by FM area / application /data origin | TRANSP | A |
243 | ![]() |
Year-Dependent Assignment of Master Data to FM Area | TRANSP | C |
244 | ![]() |
Additional master data for budgeting tools | TRANSP | A |
245 | ![]() |
Collective Expenditure Settings | TRANSP | C |
246 | ![]() |
Funds Management Area Texts | TRANSP | C |
247 | ![]() |
Tolerance for Budget Consistency Checks | TRANSP | C |
248 | ![]() |
Settings for revenues increasing the budget | TRANSP | C |
249 | ![]() |
Company Code-Dependent Assignment of FM Area Currency | TRANSP | C |
250 | ![]() |
Managing Preliminary Developments | TRANSP | G |
251 | ![]() |
FM Areas- Year-Dependent Values | TRANSP | C |
252 | ![]() |
Archived FM Areas | TRANSP | A |
253 | ![]() |
Assign Field Selection String -> FM Area | TRANSP | C |
254 | ![]() |
Detail Application Fund Line of SF1081 Smart Form interface | TRANSP | L |
255 | ![]() |
FM2BL - Activate of FM area and FM Budget Category | TRANSP | C |
256 | ![]() |
FM2BL - Activation of Budget Value Types | TRANSP | C |
257 | ![]() |
FM2BL - Activation of Commitment/Actual Value Types | TRANSP | C |
258 | ![]() |
FM2BL - Define on FM area level | TRANSP | C |
259 | ![]() |
FM2BL - Transfer Dimension fields | TRANSP | C |
260 | ![]() |
Assignment of application areas for automated budget posting | TRANSP | S |
261 | ![]() |
Section | TRANSP | C |
262 | ![]() |
Section Text | TRANSP | C |
263 | ![]() |
Assign Cashier Account | TRANSP | C |
264 | ![]() |
FM to FI - GL Account Assignment | TRANSP | C |
265 | ![]() |
Detailing of Commitment and Actual Data in Funds Management | TRANSP | S |
266 | ![]() |
Texts for Commitment/Actual Detailing | TRANSP | S |
267 | ![]() |
Activate Period Control Budgeting | TRANSP | C |
268 | ![]() |
FIFM: List of Internal Item Numbers | TRANSP | A |
269 | ![]() |
Archiving Date | TRANSP | L |
270 | ![]() |
Definition of Central System in an FM ALE Environment | TRANSP | C |
271 | ![]() |
FM Document Numbers to be Converted FI Line Item Table FM | TRANSP | A |
272 | ![]() |
Distribution of Collective Budget Administration | TRANSP | A |
273 | ![]() |
FIFM: System Status for FIFM Acct Asst Objects | TRANSP | A |
274 | ![]() |
Messages of initial archiving run RFFM_FMARC | TRANSP | L |
275 | ![]() |
Parallelization of FMARC_BATCH | TRANSP | A |
276 | ![]() |
Transfer Interface for the Parallel RFFM_FMARC_BATCH | TRANSP | L |
277 | ![]() |
Derivation Rule:Derive activity group from value type only | TRANSP | C |
278 | ![]() |
Derivation Rule:Derivation using original CO transaction and | TRANSP | C |
279 | ![]() |
is being deleted | TRANSP | A |
280 | ![]() |
Actual line item table | TRANSP | A |
281 | ![]() |
Activation of Change Documents for FMAVCT Records | TRANSP | C |
282 | ![]() |
AVC filter settings for FM budget values: valid budget types | TRANSP | C |
283 | ![]() |
AVC filter settings for FM budget values: header entries | TRANSP | C |
284 | ![]() |
Object table 2 | TRANSP | A |
285 | ![]() |
Activation of availability ledger for Funds Management | TRANSP | C |
286 | ![]() |
Attributes of Availability Control Ledger (Funds Management) | TRANSP | C |
287 | ![]() |
Year-Independent Attributes of Control Ledger (FM) | TRANSP | C |
288 | ![]() |
Object table 1 | TRANSP | A |
289 | ![]() |
Plan line items table | TRANSP | A |
290 | ![]() |
AVC Summary Table (BCS) | TRANSP | A |
291 | ![]() |
AVC Filter Settings for FM Posting Data: Header Entries | TRANSP | C |
292 | ![]() |
AVC Filter Settings for Posting Data: Excluded Value Types | TRANSP | C |
293 | ![]() |
AVC Filter Definition for RBE | TRANSP | E |
294 | ![]() |
Text Table for AVC Filter Definition for RBE | TRANSP | E |
295 | ![]() |
AVC Filter Settings for RBE | TRANSP | E |
296 | ![]() |
AVC Ledger Settings for RBE | TRANSP | C |
297 | ![]() |
Index table for budget structure and AVC | TRANSP | A |
298 | ![]() |
Object numbers for FM addresses | TRANSP | A |
299 | ![]() |
Budget Control System activation settings | TRANSP | C |
300 | ![]() |
User specific Budget Control System activation settings | TRANSP | C |
301 | ![]() |
Actual line item table | TRANSP | A |
302 | ![]() |
Object table 2 | TRANSP | A |
303 | ![]() |
Object table 1 - Budget address | TRANSP | A |
304 | ![]() |
FM Budget change line items table | TRANSP | A |
305 | ![]() |
FM budget totals table | TRANSP | A |
306 | ![]() |
FI-FM Cash Levels | TRANSP | A |
307 | ![]() |
Definition of Document Type for Adjustment Document | TRANSP | C |
308 | ![]() |
History for Input Tax Adjustments PCOs | TRANSP | A |
309 | ![]() |
Data from Backdated Tax Calculation for PCOs | TRANSP | A |
310 | ![]() |
Public-Owned Commercial Operation : Master Data | TRANSP | C |
311 | ![]() |
Public-Owned Commercial Operation: Master Data Texts | TRANSP | C |
312 | ![]() |
Document Types for Postings in PCO | TRANSP | C |
313 | ![]() |
Global Settings for Public-Owned Commercial Operations | TRANSP | C |
314 | ![]() |
Tax Code for Budget Account Assignments | TRANSP | C |
315 | ![]() |
Assignment of FM Account Assignment to PCO | TRANSP | C |
316 | ![]() |
Input Tax Deduction Rates for PCO | TRANSP | A |
317 | ![]() |
Input Tax Deduction Rates for PCOs - Obsolete | TRANSP | A |
318 | ![]() |
Funds management budget header (entry documents) | TRANSP | A |
319 | ![]() |
IS-PS: Bestände im Kassennebenbuch | TRANSP | A |
320 | ![]() |
Funds management budget document lines (entry documents) | TRANSP | A |
321 | ![]() |
Balancing fields for BL documents | TRANSP | C |
322 | ![]() |
Budgetary Ledger Basic Settings | TRANSP | C |
323 | ![]() |
Classification for BL accounts | TRANSP | C |
324 | ![]() |
Exclude Accounts from Automatic Offset/Deletion Procedure | TRANSP | C |
325 | ![]() |
Activation of BL Ext for Value Type - Budgets | TRANSP | C |
326 | ![]() |
Activation of BL Ext for Value Type - Commitments / Actuals | TRANSP | C |
327 | ![]() |
Activation of BL Ext for Budget Category | TRANSP | C |
328 | ![]() |
Substitute BL Doc Types for Budget Docs | TRANSP | C |
329 | ![]() |
Substitute BL Doc Types for Earmarked Funds | TRANSP | C |
330 | ![]() |
Substitute BL Doc Types | TRANSP | C |
331 | ![]() |
Selection of fields to be moved in FI for BL Ext - Fields | TRANSP | C |
332 | ![]() |
Field Selection for Derivation Tool in BL Ext - Field Name | TRANSP | C |
333 | ![]() |
Selection of fields to be moved in FI for BL Ext - FM Areas | TRANSP | C |
334 | ![]() |
Substitute BL Doc Types for Invoices | TRANSP | C |
335 | ![]() |
Field Selection for Derivation Tool in BL Ext - Structures | TRANSP | C |
336 | ![]() |
Excludes a user going through BL core (only for testing) | TRANSP | L |
337 | ![]() |
FM BL posting customizing for GL line-items collection | TRANSP | C |
338 | ![]() |
Regularization per Fiscal Year and Compeny Code | TRANSP | C |
339 | ![]() |
Regualrization Groups | TRANSP | C |
340 | ![]() |
Regualrization Groups | TRANSP | C |
341 | ![]() |
Safe the Runs of the Year-End Balancing Report | TRANSP | A |
342 | ![]() |
Posting Details | TRANSP | C |
343 | ![]() |
OBSOLETE | TRANSP | C |
344 | ![]() |
Assign split ledger to BL extension | TRANSP | S |
345 | ![]() |
Preclosing Rollup: Transfer Rules for Fund Type | TRANSP | C |
346 | ![]() |
Preclosing Rollup: Transfer Rules for Fund | TRANSP | C |
347 | ![]() |
CRM Budget Posting Fund Relationship | TRANSP | A |
348 | ![]() |
CRM Budget Posting Fund Relationship | TRANSP | A |
349 | ![]() |
CRM Budget Posting Fund Relationship | TRANSP | A |
350 | ![]() |
CRM Budget Posting Fund Relationship | TRANSP | A |
351 | ![]() |
Activation of Change Documents for Budget Structure | TRANSP | C |
352 | ![]() |
Budget Addresses | TRANSP | A |
353 | ![]() |
Budget structures | TRANSP | C |
354 | ![]() |
Texts for Budget Structures | TRANSP | C |
355 | ![]() |
Budget structure settings on FM area and fiscal year level | TRANSP | C |
356 | ![]() |
BS settings FM area, fisc. year and posting ledger | TRANSP | C |
357 | ![]() |
Budget Addresses settings on the version level | TRANSP | C |
358 | ![]() |
Budget Group content definition | TRANSP | C |
359 | ![]() |
Budget Type Group definition | TRANSP | C |
360 | ![]() |
Text for Budget Type Group | TRANSP | C |
361 | ![]() |
FI-FM Data Transfer Structure FM4C | TRANSP | A |
362 | ![]() |
Rules for Closing Residual Ledger Accounts | TRANSP | C |
363 | ![]() |
Closing Residual Ledger Accounts : Dummy CC Assignment | TRANSP | C |
364 | ![]() |
Classification for BL accounts | TRANSP | C |
365 | ![]() |
Budgetary ledger account derivation: BCS | TRANSP | C |
366 | ![]() |
Budget category activation | TRANSP | C |
367 | ![]() |
Budget Detailing in Funds Management | TRANSP | S |
368 | ![]() |
Texts for Budget Detailing | TRANSP | S |
369 | ![]() |
Budgetary ledger account derivation: Budgeting (old) | TRANSP | C |
370 | ![]() |
FM: Budget Period Master Data | TRANSP | A |
371 | ![]() |
FM: Budget Period texts | TRANSP | A |
372 | ![]() |
Budgetary ledger account derivation: Revenue/Statistical | TRANSP | C |
373 | ![]() |
Revenue/Statistical Postings & Open items/actuals Resource | TRANSP | C |
374 | ![]() |
Budgetary ledger account derivation: Open items/Actuals bdgt | TRANSP | C |
375 | ![]() |
Budget texts register | TRANSP | A |
376 | ![]() |
Budget Text Key Customizing | TRANSP | C |
377 | ![]() |
Budget type definition | TRANSP | C |
378 | ![]() |
Texts for Budget Type Definition | TRANSP | C |
379 | ![]() |
Activate Budget Versions | TRANSP | C |
380 | ![]() |
Relation between posting and budgeting ledgers | TRANSP | S |
381 | ![]() |
Management of budgeting enironment in FM | TRANSP | A |
382 | ![]() |
Status and budget addresses settings on the version level | TRANSP | A |
383 | ![]() |
Customizing Table for Controlling Delta-Update | TRANSP | G |
384 | ![]() |
Control BW Extractors for PSM | TRANSP | C |
385 | ![]() |
User Documents | TRANSP | A |
386 | ![]() |
Budgeting Workbench User settings | TRANSP | A |
387 | ![]() |
Maintain Assgt of Clarification Worklist to FM Acct Assgt | TRANSP | C |
388 | ![]() |
Customizing settings: creation of budget during ccf | TRANSP | C |
389 | ![]() |
Customizing settings: creation of budget during ccf | TRANSP | C |
390 | ![]() |
Fiscal Year Change Documents (FM) | TRANSP | A |
391 | ![]() |
Commitment Carryforward of Held Documents (Approval Proc.) | TRANSP | A |
392 | ![]() |
Lot for Commitment Carryforward (Approval Procedure) | TRANSP | A |
393 | ![]() |
CCR Vendor Update Table | TRANSP | A |
394 | ![]() |
CCR Vendor Table | TRANSP | A |
395 | ![]() |
CCR Vendor Points of Contact | TRANSP | A |
396 | ![]() |
FM - Consistency checks - Assignment of libraries | TRANSP | C |
397 | ![]() |
Assign Commitment Item to Fund | TRANSP | C |
398 | ![]() |
Revenues Increasing the Budget Government of Canada | TRANSP | A |
399 | ![]() |
FM Rev. Incr. Budget History - Government Canada | TRANSP | A |
400 | ![]() |
Revenues Increasing Budget Government of Canada (Receiver) | TRANSP | A |
401 | ![]() |
Activation of Cover Elibility | TRANSP | C |
402 | ![]() |
Activation of Change Documents for Cover Elibility | TRANSP | C |
403 | ![]() |
Cover Groups: Assigned Budget Addresses | TRANSP | A |
404 | ![]() |
Cover Groups | TRANSP | A |
405 | ![]() |
Texts for Cover Groups | TRANSP | A |
406 | ![]() |
TR-FM: Commitments/Budget Carried Forward | TRANSP | A |
407 | ![]() |
TR-FM: Commitments/Budget Carried Forward (Interim Storage) | TRANSP | A |
408 | ![]() |
TR-FM: Commitments/Budget Carried Forward (Interim Storage) | TRANSP | A |
409 | ![]() |
TR-FM: Commitments/Budget Carried Forward | TRANSP | A |
410 | ![]() |
TR-FM: Commitments/Budget Carried Forward (Sender+Receiver) | TRANSP | A |
411 | ![]() |
TR-FM: Transferred Commitment/Budget (Senders+Receivers) | TRANSP | A |
412 | ![]() |
TR-FM: Transferred Commitment/Budget (Senders+Receivers) | TRANSP | A |
413 | ![]() |
TR-FM: Commitments/Budget Carried Forward (Sender+Receiver) | TRANSP | A |
414 | ![]() |
ISPS: Budget Closing Operations: Manual Approval | TRANSP | A |
415 | ![]() |
ISPS: FYC Budget: Use Manual Approval | TRANSP | A |
416 | ![]() |
FM-FYC: Budget/Planning Updates (Interim Storage) | TRANSP | A |
417 | ![]() |
FM: Permitted Activities for Balance Carryforward | TRANSP | C |
418 | ![]() |
FM: Balance Carryfwd Allowed Activities (Language-Dependent) | TRANSP | C |
419 | ![]() |
Default Settings for Fiscal Year Change | TRANSP | C |
420 | ![]() |
FYC Commitment Control | TRANSP | C |
421 | ![]() |
FYC Commtiment Control (Carryforward Parameter) | TRANSP | C |
422 | ![]() |
FYC Budget Control | TRANSP | C |
423 | ![]() |
FM - Carryforward Parameters (FYC) | TRANSP | C |
424 | ![]() |
FM - CF: Carryforward rules | TRANSP | A |
425 | ![]() |
FM-CF: Carryforward Rules (Dummy -> Change Documents) | TRANSP | A |
426 | ![]() |
TR-FM Selected Open Commitments | TRANSP | A |
427 | ![]() |
FI-FM: Selected Open Documents from FI Update | TRANSP | A |
428 | ![]() |
Selected Open FI Documents (Settlement) | TRANSP | A |
429 | ![]() |
FI-FM: Selected Open Commitment Documents | TRANSP | A |
430 | ![]() |
FI-FM: Selected Open Commitment Documents | TRANSP | A |
431 | ![]() |
Work List for Reassignment Tool | TRANSP | A |
432 | ![]() |
Obsolete Table | TRANSP | C |
433 | ![]() |
Commitment items master data | TRANSP | A |
434 | ![]() |
Commitment items texts | TRANSP | A |
435 | ![]() |
Variant for commitment item hierarchy: Entities texts | TRANSP | C |
436 | ![]() |
Variant for commitment item hierarchy: Entities texts | TRANSP | C |
437 | ![]() |
IS-PS: Documents in Cash Desk Subsidiary Ledger | TRANSP | A |
438 | ![]() |
Erfassung des Kassenistbestandes | TRANSP | A |
439 | ![]() |
Cash Budget Management: Clearing Information for Posting | TRANSP | A |
440 | ![]() |
Cash Budget Management: Clearing Lines for Posting | TRANSP | A |
441 | ![]() |
Rules for Closing out Obligations | TRANSP | C |
442 | ![]() |
FM Line Items with Active CCN Logic | TRANSP | A |
443 | ![]() |
Zuordnung Betragsobjekte (Berechnungsebene) | TRANSP | C |
444 | ![]() |
Zuordnung Dynamische Performs (ersicht) | TRANSP | G |
445 | ![]() |
Zuordnung Dyn. Performs (Detailebene) | TRANSP | G |
446 | ![]() |
Zuordnung Feldkatalog | TRANSP | G |
447 | ![]() |
Zuordnung Betragsobjekte (Head) | TRANSP | C |
448 | ![]() |
Zuordnung Verdichtungsobjekte (Übersicht) | TRANSP | C |
449 | ![]() |
Zuordnung Verdichtungsobjekte (Detailebene) | TRANSP | C |
450 | ![]() |
Gültige Programmen für die Zeitpunkte | TRANSP | E |
451 | ![]() |
Gültige Programme | TRANSP | E |
452 | ![]() |
Define Combined Documents | TRANSP | C |
453 | ![]() |
Additional lines in BL for Combined Documents | TRANSP | S |
454 | ![]() |
Additional lines in BL for Combined Documents - Header | TRANSP | S |
455 | ![]() |
Error Matrix for Combined Documents in Customizing | TRANSP | S |
456 | ![]() |
Error Matrix for Combined Documents | TRANSP | S |
457 | ![]() |
Consumable budget type for Fund Type | TRANSP | C |
458 | ![]() |
Consumable budget type for Fund | TRANSP | C |
459 | ![]() |
CO-FM: Plan Data Transfer - Annual/Overall Values | TRANSP | A |
460 | ![]() |
CO Posting Integration: Transaction | TRANSP | C |
461 | ![]() |
Log Changes to Assignment of Account Assignments CO - FM | TRANSP | C |
462 | ![]() |
Commitment-item-depending FM monitoring number | TRANSP | A |
463 | ![]() |
Restrictions in the Rule Maintenance for Cover Eligibility | TRANSP | C |
464 | ![]() |
Restrictions in the Rule Maintenance for Cover Eligibility | TRANSP | C |
465 | ![]() |
Generic Rules for Generating Cover Pools | TRANSP | C |
466 | ![]() |
For CO plan data transfer | TRANSP | C |
467 | ![]() |
F15 Interface - Documents | TRANSP | A |
468 | ![]() |
F15 Interface - Master Data Manager | TRANSP | C |
469 | ![]() |
F15 Interface - Documents (Data) | TRANSP | A |
470 | ![]() |
F15 Interface - Commitment Item -> Manager | TRANSP | C |
471 | ![]() |
F15 Interface - Request Document Type -> Processing Key | TRANSP | C |
472 | ![]() |
F15 Interface - Number Range for Cash Reference Number | TRANSP | C |
473 | ![]() |
F15 Interface - Dunning Indicator | TRANSP | C |
474 | ![]() |
F15 Interface - MV Document Type -> Processing Key | TRANSP | C |
475 | ![]() |
F15 Interface - Separation Name of Subledger Accounts | TRANSP | C |
476 | ![]() |
F15 Interface - Processing Key | TRANSP | S |
477 | ![]() |
F15 Interface - Processing Key Field-Dependency | TRANSP | S |
478 | ![]() |
F15 Interface - Processing Key Name | TRANSP | S |
479 | ![]() |
F15 Interface - Currency | TRANSP | C |
480 | ![]() |
Cover eligibility: amount management for sender budget obj. | TRANSP | A |
481 | ![]() |
Assignment of FM Account Assignment to Cover Pool | TRANSP | A |
482 | ![]() |
Assignment of FM Account Assignment to Cover Pool | TRANSP | A |
483 | ![]() |
Cover Pool | TRANSP | A |
484 | ![]() |
Cover Pool Texts | TRANSP | A |
485 | ![]() |
Assignment of a Cover Pool to an FM Account Assignment | TRANSP | A |
486 | ![]() |
Derivation rule:Cost Element to Commitment Item | TRANSP | C |
487 | ![]() |
Derivation rule:Cost Center/CE to Commitment Item/Funds Ctr/ | TRANSP | C |
488 | ![]() |
Derivation rule:Cost Center to Commitment Item/Funds Ctr/Fun | TRANSP | C |
489 | ![]() |
Derivation rule:Order/CE to Commitment Item/Funds Ctr/Fund/F | TRANSP | C |
490 | ![]() |
Derivation rule:Order to Commitment Item/Funds Ctr/Fund/Func | TRANSP | C |
491 | ![]() |
Derivation rule:WBS Element/CE to Commitment Item/Funds Ctr/ | TRANSP | C |
492 | ![]() |
Derivation rule:WBS Element to Commitment Item/Funds Ctr/Fun | TRANSP | C |
493 | ![]() |
Profit Ctr/CE to Commit Item/Funds Center/Fund/Function | TRANSP | C |
494 | ![]() |
Derivation rule:Profit Center to Commitment Item/Funds Ctr/F | TRANSP | C |
495 | ![]() |
Assignment Company Code to Derivation Tool Strategy | TRANSP | C |
496 | ![]() |
List of functions available in the FM Derivation tools | TRANSP | S |
497 | ![]() |
LIST OF FUNCTIONS ASSIGNED TO DERIVATION STRATEGY | TRANSP | S |
498 | ![]() |
Definition of state for account assignment element | TRANSP | C |
499 | ![]() |
Distribution Activation | TRANSP | C |
500 | ![]() |
Distribution Checks | TRANSP | C |