SAP ABAP Table - Index F, page 5
Table - F
# | Table name | Short Description | Table Category | Delivery Class |
---|---|---|---|---|
1 | FIN_AR_CACHE_CFG | Cache for CPU-Intensive Data Base Queries | TRANSP | C |
2 | FIN_AR_QRY_CACHE | FIN-AR: Cache for CPU-Intensive Database Queries | TRANSP | A |
3 | FIN_AR_VIEW_FLD | HDB View field names (prevent renaming when adding tables) | TRANSP | S |
4 | FIN_AR_VIEW_REDU | FI table fields to be suppressed in FI-AR HDB views | TRANSP | S |
5 | FIN_BBE_AMAP | Field Mapping for BusEnt: Attributes on Value Container | TRANSP | S |
6 | FIN_BBE_FMAP | Field Mapping for BusEnt: BE on Metadata Carrier | TRANSP | S |
7 | FIN_DOCUMENT | Aging: FI Document: Control Table | TRANSP | A |
8 | FIORI_COMMON_CUS | Common oData Customizing Setting | TRANSP | G |
9 | FIORI_MY_QUOTE_C | My Quotations Settings | TRANSP | G |
10 | FIOTPOH | One-Time Postings: Header | TRANSP | A |
11 | FIOTPOI | One-Time Postings: Items | TRANSP | A |
12 | FIPAY_T042_GTS | SAP GTS Check - Activation in FI | TRANSP | C |
13 | FIPAY_TROBJ_GTS | Trigger Objects for Supplementary Information to SAP GTS | TRANSP | A |
14 | FIPR_PARTPROD | Assignment Version Partial Product | TRANSP | C |
15 | FIPR_PRODUCT | Product, Master Data | TRANSP | C |
16 | FIPR_PRODUCTT | Product Description | TRANSP | C |
17 | FIPR_PRODV | Version of a Prodcut, Master Data | TRANSP | C |
18 | FIPR_VA | Version Attribute | TRANSP | C |
19 | FIPR_VA_FLD | Version Attribute Category Field | TRANSP | C |
20 | FIPR_VA_FLDM | Version Attribute Category Field: Multiple Value Fields | TRANSP | C |
21 | FIPR_VA_FLDVAL | Version Attribute Category Field: Value Restriction | TRANSP | C |
22 | FIPR_VA_VALUE | Version Attribute Category List | TRANSP | C |
23 | FIPR_VA_VALUE2 | Version Attribute Category Matrix | TRANSP | C |
24 | FIPTC_ATCODE | AT Codes for Portugal | TRANSP | C |
25 | FIPTC_ATTXCODE | Mapping of Tax Code to AT Code for Portugal | TRANSP | C |
26 | FIPTC_BD_SPLGL | Maintain Special GL Indicator for Bad Debts (Portugal) | TRANSP | C |
27 | FIPYXXD_INSTMT | Bank Statement File Identification Table | TRANSP | A |
28 | FIP_C_BAL_BADI | Customer defined assignment of access type per BAdI | TRANSP | C |
29 | FIP_C_BAL_CONF | Text table for client dependent access type | TRANSP | C |
30 | FIP_C_BAL_CONF_T | Customer defined global assignment of access type | TRANSP | C |
31 | FIP_C_BI_SYSTEM | Logical System for BI Data Extraction | TRANSP | C |
32 | FIP_C_BUFFERING | Customizing table for buffering data | TRANSP | C |
33 | FIP_C_DSTRGY | Customizing table for distribution strategies | TRANSP | E |
34 | FIP_C_DSTRGY_T | Text table for distribution strategies | TRANSP | E |
35 | FIP_C_FAIRSHARE | Customizing table for fair share rules | TRANSP | E |
36 | FIP_C_FAIRSHAR_T | Text table for fair share rules | TRANSP | E |
37 | FIP_C_OL | customizing table for procurement list | TRANSP | C |
38 | FIP_C_RNDSTGY | Customizing table for rounding strategies | TRANSP | E |
39 | FIP_C_RNDSTGY_T | Text table for fair share rules | TRANSP | E |
40 | FIP_C_STQTY_DET | Customizing table for stock quantity determination | TRANSP | C |
41 | FIP_C_SUBST | Customizing Table Substitution Material | TRANSP | C |
42 | FIP_D_BUFFER_OOQ | Table containing the Open Order Quantities buffered data | TRANSP | A |
43 | FIP_D_CONTR | Contract Data | TRANSP | A |
44 | FIP_D_DRD | Relationships between supplying plant, material and recipien | TRANSP | A |
45 | FIP_D_FORECAST | Buffer table for daily forecast values | TRANSP | A |
46 | FIP_D_MAT | FIP AoR Material Table | TRANSP | A |
47 | FIP_D_MAT_RCPNT | Relationship Material and Recipients in FIP | TRANSP | A |
48 | FIP_D_MR | Material range | TRANSP | A |
49 | FIP_D_MR_ITEM | Material Range Item | TRANSP | A |
50 | FIP_D_ORDER_LINE | Order lines for FIP | TRANSP | A |
51 | FIP_D_PDT_TO_CUS | Internal planned delivery time from suppl. Plant to customer | TRANSP | A |
52 | FIP_D_PDT_TO_DC | External planned delivery time from vendor to suppl. plant | TRANSP | A |
53 | FIP_D_PDT_TO_ST | Internal planned delivery time from suppl. plant to store | TRANSP | A |
54 | FIP_D_PROMO | Promotion data | TRANSP | A |
55 | FIP_D_PROMO_T | Promotion data Texts | TRANSP | A |
56 | FIP_D_QUOTA | Quotation Data | TRANSP | A |
57 | FIP_D_RCPNT | Recipients for FIP | TRANSP | A |
58 | FIP_D_SP | Supply Plants for FIP | TRANSP | A |
59 | FIP_D_SP_MAT | Relationship Supply Plants and Material for FIP | TRANSP | A |
60 | FIP_D_SP_MAT_RCP | Relationship supplying plant, material, recipient for FIP | TRANSP | A |
61 | FIP_D_SP_MAT_VDR | Relationship Supplying Plant, Material and Vendor for FIP | TRANSP | A |
62 | FIP_D_SP_PUR | FIP -- Area of Responsibility -- Purchasing table | TRANSP | A |
63 | FIP_D_SP_RCPNT | Relationship Supply Plant and Recipient | TRANSP | A |
64 | FIP_D_SP_VENDOR | Relationship Supply Plants and Vendors for FIP | TRANSP | A |
65 | FIP_D_STAT_DATA | Table containing Material and Statistical Type entries | TRANSP | A |
66 | FIP_D_STAT_DQ | Table containing the Past Delivery Quantity statistical data | TRANSP | A |
67 | FIP_D_STAT_PER | Table containing default Statistical Data Periods | TRANSP | A |
68 | FIP_D_STAT_POQ | Table containing the Past Purchase Order Quantity stat. data | TRANSP | A |
69 | FIP_D_STAT_REL | Statistical Data Relationship Table between Data and Periods | TRANSP | A |
70 | FIP_D_STAT_ROQ | Table containing the Recipient Order Quantity stat. data | TRANSP | A |
71 | FIP_D_STAT_SQ | Table containing the Past Sales Quantity statistical data | TRANSP | A |
72 | FIP_D_STAT_TYPES | Table containing the Statistical Data Types | TRANSP | S |
73 | FIP_D_STAT_TYPET | Statistical Types Text Table | TRANSP | S |
74 | FIP_D_SUBST_C | Customizing Table Extension Logic | TRANSP | C |
75 | FIP_D_S_PRICES | Buffer table for sales prices information | TRANSP | A |
76 | FIP_D_S_PRICE_SP | Buffer table for sales prices of supplying plant to receipie | TRANSP | A |
77 | FIP_D_S_PRICE_ST | Buffer table for sales prices of a Store to end customers | TRANSP | A |
78 | FIP_D_UPD_DAT_SP | Date for last update of transactional buffer data for a SPLT | TRANSP | A |
79 | FIP_D_VENDOR | Vendors for FIP | TRANSP | A |
80 | FIP_D_WORKLIST | Worklist Substitution during Goods Receipt | TRANSP | A |
81 | FIP_I_ACC_TYPES | Backend Abstraction Layer Access Types | TRANSP | E |
82 | FIP_I_ACC_TYP_T | Text table for access types | TRANSP | E |
83 | FISAFTPTC_SBINFO | SAFT: Customization for Self Billing File Generation | TRANSP | C |
84 | FITV_HINZ_WERB_B | Additional Amounts and Income-Related Expenses for Receipts | TRANSP | A |
85 | FITV_HINZ_WERB_S | Additional Amounts and Income-Related Expenses | TRANSP | A |
86 | FITV_MEAL_ACCOM | Additional Amounts for Meals in Accommodations Receipts | TRANSP | A |
87 | FITV_REJECT | Rejected Trips | TRANSP | L |
88 | FIWF_ACGRP | Account Assignment Groups for Role Definition | TRANSP | C |
89 | FIWF_AMGRP | Amount Groups for FI Role Definition | TRANSP | C |
90 | FIWF_MDRLK | Main Rules for FI Role Definition - Header Entries | TRANSP | C |
91 | FIWF_MDRUL | Main Rules for FI Role Definition | TRANSP | C |
92 | FIWTIN_TAN_EXEM | Table for mapping TAN and Exemption Number | TRANSP | A |
93 | FIWT_PARTNR_EXM | Table for Vendor specific threshold amounts | TRANSP | A |
94 | FIWT_TAX_AMOUNT | Table to maintain withholding tax amounts | TRANSP | C |
95 | FKJOPARAMS | User-Defined Parameters for FKJO_SCHEDULE | TRANSP | L |
96 | FKK042ZA | Work table for country payment methods (data in TFK042ZA) | TRANSP | C |
97 | FKKACT | Activity log in parameter maintenance | TRANSP | A |
98 | FKKBEP | Electronic Bank Statement Line Items | TRANSP | A |
99 | FKKBRINSEQ | Brazil : Storing Sequence Number of Incoming Files | TRANSP | A |
100 | FKKBSTEM | Acct Statement Transfer: Messages for Incorrect Records | TRANSP | A |
101 | FKKBSTER | Acct Statement Transfer: Incorrect Data | TRANSP | A |
102 | FKKBSTMA | Account Statement Transfer: Appendix to Admin. Records | TRANSP | A |
103 | FKKBSTMC | Acct Statement Tfr:History of Processed MultiCash Statements | TRANSP | A |
104 | FKKBSTMV | Acct Statement Transfer: Admin. Records | TRANSP | A |
105 | FKKBUE | Document transfer program - control details | TRANSP | A |
106 | FKKCLEBR | Auxillary Structure for Lock Object EFKKCLEBR | TRANSP | C |
107 | FKKCLEDRI | Auxiliary Structure for Lock Object EFKKCLEDRI | POOL | C |
108 | FKKCLEGP | Help structure for lock object EFKKVKOPA | POOL | C |
109 | FKKCLEGPI | Help structure f. lock object EFKKCLEGPI | POOL | C |
110 | FKKCLEVK | Auxillary Structure for Lock Object EFKKCLEVK | POOL | C |
111 | FKKCLEVKI | Help structure f. lock object EFKKCLEVKI | POOL | C |
112 | FKKCLEZW2I | Help structure for lock object EFKKCLEZ2FI | POOL | C |
113 | FKKCLEZWFI | Auxiliary Structure for Lock Object EFKKCLEZWFI | POOL | C |
114 | FKKCMST | Control Table for Transfer of Manually Issued Checks Lot | TRANSP | A |
115 | FKKCOCCV | Correspondence generation - control records | TRANSP | A |
116 | FKKCORRV | FI-CA correspondence - correspondence print control records | TRANSP | A |
117 | FKKCRDOC | Aux. Table for Block Object EFKKCRDOC/Check Management | TRANSP | C |
118 | FKKDEFREV | Trigger Table for Deferred Revenue Postings | TRANSP | A |
119 | FKKDIHDR | FI-CA: Distrib. of intervals - header | TRANSP | A |
120 | FKKDIHDTMP | FI-CA: Distrib. of intervals - temporal copy of header | TRANSP | A |
121 | FKKDIJOB | FI-CA: Distrib. of intervals - table of jobs | TRANSP | A |
122 | FKKDIPOS | FI-CA: Distribution of intervals - items | TRANSP | A |
123 | FKKDIPOTMP | FI-CA: Distrib. of intervals - temporal copy of items | TRANSP | A |
124 | FKKDIPOTMPCOUNT | FI-CA: Counter for Each Entry from FKKDIPOTMP | TRANSP | A |
125 | FKKDISTOP | FI-CA: Flag for exiting jobs early | TRANSP | L |
126 | FKKMAHNV | Control records for the dunning program in FI-CA | TRANSP | A |
127 | FKKMAKO | Dunning History Header | TRANSP | A |
128 | FKKMAKT | Dunning activities | TRANSP | A |
129 | FKKMAREDUCT | Dunning Reductions | TRANSP | A |
130 | FKKMAZE | Dunning history of line items | TRANSP | A |
131 | FKKNRRANGE | Internal Structure for Lock Object Document Number Ranges | POOL | L |
132 | FKKNUMKR | Help structure for lock object EFKKNUMKR | POOL | C |
133 | FKKRLST | Control table for returns lot transfer | TRANSP | A |
134 | FKKVK | Contract Account Header | TRANSP | A |
135 | FKKVKOPA | Help structure for lock object EFKKVKOPA | POOL | C |
136 | FKKVKP | Contract Account Partner-Specific | TRANSP | A |
137 | FKKVK_CORR | Correspondence for Relationship Contract Account<->Partner | TRANSP | A |
138 | FKKZCVS | Control Table for Payment Data Transfer fm Ext. Pymt Coll. | TRANSP | A |
139 | FKKZEST | Control table for payment lot transfer | TRANSP | A |
140 | FKK_EBS_AR_OBJ | ArchiveLink: Define Document Type in ArchiveLink | TRANSP | C |
141 | FKK_EBS_AR_SYS | ArchiveLink: Assign Original System for Bills | TRANSP | C |
142 | FKK_EBS_EXT_STAX | IDoc with Revenue Item Tax Data Determination of Tax Subitem | TRANSP | C |
143 | FKK_EBS_EXT_TAX | IDoc with Revenue Items - Tax Data Determination | TRANSP | C |
144 | FKK_EBS_INT_STAX | IDoc with Revenue Item Tax Data Determination of Tax Subitem | TRANSP | C |
145 | FKK_EBS_INT_TAX | IDoc with Revenue Items - Tax Data Determination | TRANSP | C |
146 | FKK_EBS_PAR_VAR | Interval Variants for Billing System Interface | TRANSP | C |
147 | FKK_EBS_POI_SYST | Additional Information to be Printed on Bills | TRANSP | C |
148 | FKK_EBS_TOI_COPA | CO-PA Characteristic Derivation from IDOC Data | TRANSP | C |
149 | FKK_EBS_TOI_SYST | Document Transfer from External System : Agreements | TRANSP | C |
150 | FKK_GPSHAD | Data Extract: Business Partner Data (Faster Access) | TRANSP | A |
151 | FKK_GPSHAD_PC | Business Partner(s) for whom Changes Are Planned | TRANSP | A |
152 | FKK_INSTPLN_HEAD | Header Data for Installment Plan | TRANSP | A |
153 | FKK_INSTPLN_HIST | Installment Plan History | TRANSP | A |
154 | FKK_JFRK_SHORT | Header Data for IS-M/SD Billing Document - Extracts | TRANSP | A |
155 | FKK_JFRP_SHORT | Item Data for IS-M/SD Billing Document - Extracts | TRANSP | A |
156 | FKK_JLRK_SHORT | Header Data for IS-M/SD Service Settlement - Extracts | TRANSP | A |
157 | FKK_JLRPCM_SHORT | Item Data for IS-M/SD Commission Settlement - Extracts | TRANSP | A |
158 | FKK_JLRPHD_SHORT | Item Data for IS-M/SD Home Delivery Settlement - Extracts | TRANSP | A |
159 | FKK_KONTL_LINK | Link Table: Document <> Variable Additional Account Assigmts | TRANSP | A |
160 | FKK_KONV_SHORT | Price Conditions for SD Billing Document - Extracts | TRANSP | A |
161 | FKK_PAYMENTREL | FICA: Payment Release | TRANSP | A |
162 | FKK_SEC | Security Deposit | TRANSP | A |
163 | FKK_SEC_C | Contracts for Security Deposit | TRANSP | A |
164 | FKK_SEC_N | Noncash Security Deposit | TRANSP | A |
165 | FKK_SEC_REQ | Request Documents for Security Deposits | TRANSP | A |
166 | FKK_UMBHI | History of Transfer to Another Account | TRANSP | A |
167 | FKK_UMBPOS | History of Document Transfer to Another Account | TRANSP | A |
168 | FKK_VBPA_SHORT | Partner Data for SD Billing Document - Extracts | TRANSP | A |
169 | FKK_VBRK_SHORT | Header Data for SD Billing Document - Extracts | TRANSP | A |
170 | FKK_VBRP_SHORT | Item Data for SD Billing Document - Extracts | TRANSP | A |
171 | FLAPP | Internal flight applications | TRANSP | S |
172 | FLEET | Fleet Attributes | TRANSP | A |
173 | FLEMP | Employees | TRANSP | S |
174 | FLIGHTB | Flight booking | TRANSP | A |
175 | FLIGHTM | Flight master data | TRANSP | A |
176 | FLIGHTP | Flight plan data | TRANSP | A |
177 | FLIGHTS | HR Data | TRANSP | A |
178 | FLJET | Jets | TRANSP | S |
179 | FLLOG | Flight data | TRANSP | S |
180 | FLPAS | Passenger list | TRANSP | S |
181 | FLQACC_ACT | Liquidity Calculation - Other Actual Accounts | TRANSP | C |
182 | FLQACC_BURNED | Liquidity Calculation - Other Accounts | TRANSP | C |
183 | FLQACC_INFO | Liquidity Calculation - Accounts with Assignment Information | TRANSP | C |
184 | FLQACC_INFO_APP | Liquidity Calculation - Accounts with Assignment Information | TRANSP | A |
185 | FLQASSET | Liquidity Calculation - Settings for FI Mechanisms | TRANSP | C |
186 | FLQBANK_GRP | Liquidity Calculation - Assignemnt of Acct to Query Sequence | TRANSP | C |
187 | FLQCLNT | Liquidity Calculation - Global Settings | TRANSP | C |
188 | FLQCOMPANY | Liquidity Calculation - Company Codes | TRANSP | C |
189 | FLQFC_LOCK | Liquidity Calculation - Lock for Forecast | TRANSP | A |
190 | FLQFIPOS_LPOS | Relationship: Commitment Items - Liquidity Items | TRANSP | A |
191 | FLQGRP | Liquidity Calculation - Query Sequences | TRANSP | C |
192 | FLQGRPT | Liquidity Calculation - Texts for Query Sequences | TRANSP | C |
193 | FLQGRP_QR | Liquidity Calculation - Queries for Sequence | TRANSP | A |
194 | FLQGSBER_SUBST | Liquidity Calculation: Replacement of Business Area | TRANSP | A |
195 | FLQHEADMA | Liquidity Calculation - Header for Manual Transfer Postings | TRANSP | A |
196 | FLQINVEXIT | Liquidity Calculation - Settings for Invoice Exit | TRANSP | C |
197 | FLQITEMBS | Liquidity Calculation - Line Items for Bank Statement Docs | TRANSP | A |
198 | FLQITEMD1_FC | Liquidity Calculation: Forecast Line Items from Loans | TRANSP | A |
199 | FLQITEMFI | Liquidity Calculation - Line Items for Other FI Documents | TRANSP | A |
200 | FLQITEMFI_FC | Liquidity Calculation - Forecast Line Items for FI Documents | TRANSP | A |
201 | FLQITEMFI_TP | Liquidity Calculation: Actual Line Items at Top Level | TRANSP | A |
202 | FLQITEMMA | Liquidity Calculation - Line Items for Manual Transfers | TRANSP | A |
203 | FLQITEMMMPARK_FC | Liquidity Calculation - Forecast Line Items for MM Documents | TRANSP | A |
204 | FLQITEMPARK_FC | Liquidity Calculation - Forecast Line Items for FI Documents | TRANSP | A |
205 | FLQITEMPO_FC | Liquidity Calculation - Forecast Line Items for MM POs | TRANSP | A |
206 | FLQITEMPR_FC | Liquidity Calc. Forecast - Line Items, Purchase Requisitions | TRANSP | A |
207 | FLQITEMSO_FC | Liquidity Calculation-Forecast Line Items from Sales Orders | TRANSP | A |
208 | FLQITEMT1_FC | Liquidity Calculation: Forecast Line Items from TR Trans. | TRANSP | A |
209 | FLQLPOS | Liquidity Items | TRANSP | C |
210 | FLQLPOST | Liquidity Items - Texts | TRANSP | C |
211 | FLQLPOS_FIPOS | Relationship: Liquidity Items - Commitment Items | TRANSP | A |
212 | FLQQR | Liquidity Calculation - Queries | TRANSP | A |
213 | FLQQRRG | Liquidity Calculation - Ranges for Queries | TRANSP | A |
214 | FLQQRT | Liquidity Invoices - Query Texts | TRANSP | A |
215 | FLQQR_FIELD | Liquidity Calculation - Proposal Fields for Conditions | TRANSP | A |
216 | FLQQR_MORE | Liquidity Calculation - Other Fields for Conditions | TRANSP | C |
217 | FLQQR_MORETAB | Liquidity Calculation - Further Tables for Conditions | TRANSP | C |
218 | FLQQR_TABLE | Liquidity Calculation - Tables for Query Fields | TRANSP | S |
219 | FLQSUM | Liquidity Calculation - Totals Records | TRANSP | A |
220 | FLQSUM_FC | Liquidity Calculation - Forecast Totals Records | TRANSP | A |
221 | FLQSUM_TP | Liquidity Calculation: Totals Records at Top Level | TRANSP | A |
222 | FM00 | Client-Dependent Fields in Funds Management | TRANSP | C |
223 | FM01 | Financial Management Areas | TRANSP | C |
224 | FM01A | FM area control records | TRANSP | A |
225 | FM01B | Control Records for FIFM Company Codes | TRANSP | A |
226 | FM01BSP | FM Area - Fund Center for the Budget | TRANSP | C |
227 | FM01BUDHORIZON | Number of Cash Effectivity Years and Financial Budget Years | TRANSP | C |
228 | FM01C | FM area control parameters | TRANSP | C |
229 | FM01CB | Cash Budget Management Update Control | TRANSP | C |
230 | FM01D | Funds Management Update Control | TRANSP | C |
231 | FM01DF | Budget Type: Assignment to Cover Eligibility | TRANSP | C |
232 | FM01E | Info on cover availability per FM area | TRANSP | C |
233 | FM01F | Overall parameters for FM areas | TRANSP | C |
234 | FM01FRG | Maintain Release Groups | TRANSP | C |
235 | FM01FRG1 | Maintain Release Groups | TRANSP | C |
236 | FM01FRG2 | Assign Release Approval Groups to Activity | TRANSP | C |
237 | FM01FRGT | Maintain Release Approval Groups (Texts) | TRANSP | C |
238 | FM01G | FM Areas: Availability Control Settings | TRANSP | C |
239 | FM01H | Year-Independent Assignment of Hierarchy Variants to FM Area | TRANSP | C |
240 | FM01I | Assignment Commitment Type/Cover Eligibility Profile FM Area | TRANSP | C |
241 | FM01KT | Customizing FM Account Assignment | TRANSP | C |
242 | FM01N | Follow-up posting info by FM area / application /data origin | TRANSP | A |
243 | FM01P | Year-Dependent Assignment of Master Data to FM Area | TRANSP | C |
244 | FM01S | Additional master data for budgeting tools | TRANSP | A |
245 | FM01SN | Collective Expenditure Settings | TRANSP | C |
246 | FM01T | Funds Management Area Texts | TRANSP | C |
247 | FM01TOL | Tolerance for Budget Consistency Checks | TRANSP | C |
248 | FM01UD | Settings for revenues increasing the budget | TRANSP | C |
249 | FM01W | Company Code-Dependent Assignment of FM Area Currency | TRANSP | C |
250 | FM01X | Managing Preliminary Developments | TRANSP | G |
251 | FM01Y | FM Areas- Year-Dependent Values | TRANSP | C |
252 | FM01_ARCH | Archived FM Areas | TRANSP | A |
253 | FM01_ST | Assign Field Selection String -> FM Area | TRANSP | C |
254 | FM1081_FUND_ROW | Detail Application Fund Line of SF1081 Smart Form interface | TRANSP | L |
255 | FM2BLACT1 | FM2BL - Activate of FM area and FM Budget Category | TRANSP | C |
256 | FM2BLACTB | FM2BL - Activation of Budget Value Types | TRANSP | C |
257 | FM2BLACTC | FM2BL - Activation of Commitment/Actual Value Types | TRANSP | C |
258 | FM2BLTR1 | FM2BL - Define on FM area level | TRANSP | C |
259 | FM2BLTRFLD | FM2BL - Transfer Dimension fields | TRANSP | C |
260 | FMABP_AREAS | Assignment of application areas for automated budget posting | TRANSP | S |
261 | FMABS | Section | TRANSP | C |
262 | FMABST | Section Text | TRANSP | C |
263 | FMAC | Assign Cashier Account | TRANSP | C |
264 | FMAC2 | FM to FI - GL Account Assignment | TRANSP | C |
265 | FMACTDETL | Detailing of Commitment and Actual Data in Funds Management | TRANSP | S |
266 | FMACTDETLT | Texts for Commitment/Actual Detailing | TRANSP | S |
267 | FMACTIVPER | Activate Period Control Budgeting | TRANSP | C |
268 | FMACTPOS | FIFM: List of Internal Item Numbers | TRANSP | A |
269 | FMADATE | Archiving Date | TRANSP | L |
270 | FMALE_CSYSTEM | Definition of Central System in an FM ALE Environment | TRANSP | C |
271 | FMALE_SETNUM | FM Document Numbers to be Converted FI Line Item Table FM | TRANSP | A |
272 | FMALLOC | Distribution of Collective Budget Administration | TRANSP | A |
273 | FMAPSTAT | FIFM: System Status for FIFM Acct Asst Objects | TRANSP | A |
274 | FMARCINFO | Messages of initial archiving run RFFM_FMARC | TRANSP | L |
275 | FMARCPAR | Parallelization of FMARC_BATCH | TRANSP | A |
276 | FMARCPRO | Transfer Interface for the Parallel RFFM_FMARC_BATCH | TRANSP | L |
277 | FMATGRI800010001 | Derivation Rule:Derive activity group from value type only | TRANSP | C |
278 | FMATGRI800010002 | Derivation Rule:Derivation using original CO transaction and | TRANSP | C |
279 | FMAVC | is being deleted | TRANSP | A |
280 | FMAVCA | Actual line item table | TRANSP | A |
281 | FMAVCACTCD | Activation of Change Documents for FMAVCT Records | TRANSP | C |
282 | FMAVCBUDFILTB | AVC filter settings for FM budget values: valid budget types | TRANSP | C |
283 | FMAVCBUDFILTH | AVC filter settings for FM budget values: header entries | TRANSP | C |
284 | FMAVCC | Object table 2 | TRANSP | A |
285 | FMAVCLDGRACT | Activation of availability ledger for Funds Management | TRANSP | C |
286 | FMAVCLDGRATT | Attributes of Availability Control Ledger (Funds Management) | TRANSP | C |
287 | FMAVCLDGRGAT | Year-Independent Attributes of Control Ledger (FM) | TRANSP | C |
288 | FMAVCO | Object table 1 | TRANSP | A |
289 | FMAVCP | Plan line items table | TRANSP | A |
290 | FMAVCT | AVC Summary Table (BCS) | TRANSP | A |
291 | FMAVCUPDFILTH | AVC Filter Settings for FM Posting Data: Header Entries | TRANSP | C |
292 | FMAVCUPDFILTV | AVC Filter Settings for Posting Data: Excluded Value Types | TRANSP | C |
293 | FMAVC_RBE_FDE | AVC Filter Definition for RBE | TRANSP | E |
294 | FMAVC_RBE_FDET | Text Table for AVC Filter Definition for RBE | TRANSP | E |
295 | FMAVC_RBE_FSE | AVC Filter Settings for RBE | TRANSP | E |
296 | FMAVC_RBE_SET | AVC Ledger Settings for RBE | TRANSP | C |
297 | FMBASIDX | Index table for budget structure and AVC | TRANSP | A |
298 | FMBASOBJNR | Object numbers for FM addresses | TRANSP | A |
299 | FMBCSA | Budget Control System activation settings | TRANSP | C |
300 | FMBCSA_USER | User specific Budget Control System activation settings | TRANSP | C |
301 | FMBDA | Actual line item table | TRANSP | A |
302 | FMBDC | Object table 2 | TRANSP | A |
303 | FMBDO | Object table 1 - Budget address | TRANSP | A |
304 | FMBDP | FM Budget change line items table | TRANSP | A |
305 | FMBDT | FM budget totals table | TRANSP | A |
306 | FMBE | FI-FM Cash Levels | TRANSP | A |
307 | FMBGABLART | Definition of Document Type for Adjustment Document | TRANSP | C |
308 | FMBGACORRS | History for Input Tax Adjustments PCOs | TRANSP | A |
309 | FMBGADCTAX | Data from Backdated Tax Calculation for PCOs | TRANSP | A |
310 | FMBGADEF | Public-Owned Commercial Operation : Master Data | TRANSP | C |
311 | FMBGADEFT | Public-Owned Commercial Operation: Master Data Texts | TRANSP | C |
312 | FMBGADTTRANS | Document Types for Postings in PCO | TRANSP | C |
313 | FMBGAGLOB | Global Settings for Public-Owned Commercial Operations | TRANSP | C |
314 | FMBGAHHST | Tax Code for Budget Account Assignments | TRANSP | C |
315 | FMBGAKONT | Assignment of FM Account Assignment to PCO | TRANSP | C |
316 | FMBGAVAQF | Input Tax Deduction Rates for PCO | TRANSP | A |
317 | FMBGAVAQS | Input Tax Deduction Rates for PCOs - Obsolete | TRANSP | A |
318 | FMBH | Funds management budget header (entry documents) | TRANSP | A |
319 | FMBKABST | IS-PS: Bestände im Kassennebenbuch | TRANSP | A |
320 | FMBL | Funds management budget document lines (entry documents) | TRANSP | A |
321 | FMBLBALANCEFIELD | Balancing fields for BL documents | TRANSP | C |
322 | FMBLBASIC | Budgetary Ledger Basic Settings | TRANSP | C |
323 | FMBLCLASS | Classification for BL accounts | TRANSP | C |
324 | FMBLEXCLACCWSHOT | Exclude Accounts from Automatic Offset/Deletion Procedure | TRANSP | C |
325 | FMBLEXTACB | Activation of BL Ext for Value Type - Budgets | TRANSP | C |
326 | FMBLEXTACC | Activation of BL Ext for Value Type - Commitments / Actuals | TRANSP | C |
327 | FMBLEXTACT | Activation of BL Ext for Budget Category | TRANSP | C |
328 | FMBLEXTBU | Substitute BL Doc Types for Budget Docs | TRANSP | C |
329 | FMBLEXTEA | Substitute BL Doc Types for Earmarked Funds | TRANSP | C |
330 | FMBLEXTFA | Substitute BL Doc Types | TRANSP | C |
331 | FMBLEXTFLA | Selection of fields to be moved in FI for BL Ext - Fields | TRANSP | C |
332 | FMBLEXTFLD | Field Selection for Derivation Tool in BL Ext - Field Name | TRANSP | C |
333 | FMBLEXTFMA | Selection of fields to be moved in FI for BL Ext - FM Areas | TRANSP | C |
334 | FMBLEXTIN | Substitute BL Doc Types for Invoices | TRANSP | C |
335 | FMBLEXTSTR | Field Selection for Derivation Tool in BL Ext - Structures | TRANSP | C |
336 | FMBLFILTER_USER | Excludes a user going through BL core (only for testing) | TRANSP | L |
337 | FMBLPSTNG | FM BL posting customizing for GL line-items collection | TRANSP | C |
338 | FMBLREGCCO | Regularization per Fiscal Year and Compeny Code | TRANSP | C |
339 | FMBLREGGRU | Regualrization Groups | TRANSP | C |
340 | FMBLREGGRUT | Regualrization Groups | TRANSP | C |
341 | FMBLREGLOG | Safe the Runs of the Year-End Balancing Report | TRANSP | A |
342 | FMBLREGTYP | Posting Details | TRANSP | C |
343 | FMBLREGU1 | OBSOLETE | TRANSP | C |
344 | FMBLSPLITLEDGER | Assign split ledger to BL extension | TRANSP | S |
345 | FMBPCLOSE_FTYPE | Preclosing Rollup: Transfer Rules for Fund Type | TRANSP | C |
346 | FMBPCLOSE_FUND | Preclosing Rollup: Transfer Rules for Fund | TRANSP | C |
347 | FMBPO_FNDREL | CRM Budget Posting Fund Relationship | TRANSP | A |
348 | FMBPO_FNDRELH | CRM Budget Posting Fund Relationship | TRANSP | A |
349 | FMBPO_FND_FNP | CRM Budget Posting Fund Relationship | TRANSP | A |
350 | FMBPO_FND_FNPH | CRM Budget Posting Fund Relationship | TRANSP | A |
351 | FMBSCDACT | Activation of Change Documents for Budget Structure | TRANSP | C |
352 | FMBS_BO | Budget Addresses | TRANSP | A |
353 | FMBS_BS | Budget structures | TRANSP | C |
354 | FMBS_BS_T | Texts for Budget Structures | TRANSP | C |
355 | FMBS_CONTROL | Budget structure settings on FM area and fiscal year level | TRANSP | C |
356 | FMBS_CONTROL_LDR | BS settings FM area, fisc. year and posting ledger | TRANSP | C |
357 | FMBS_VERS_ASS | Budget Addresses settings on the version level | TRANSP | C |
358 | FMBTGDEF | Budget Group content definition | TRANSP | C |
359 | FMBTGROUP | Budget Type Group definition | TRANSP | C |
360 | FMBTGROUPT | Text for Budget Type Group | TRANSP | C |
361 | FMBUD | FI-FM Data Transfer Structure FM4C | TRANSP | A |
362 | FMBUDACL | Rules for Closing Residual Ledger Accounts | TRANSP | C |
363 | FMBUDACLD | Closing Residual Ledger Accounts : Dummy CC Assignment | TRANSP | C |
364 | FMBUDACT | Classification for BL accounts | TRANSP | C |
365 | FMBUDBCS | Budgetary ledger account derivation: BCS | TRANSP | C |
366 | FMBUDCAT | Budget category activation | TRANSP | C |
367 | FMBUDDETL | Budget Detailing in Funds Management | TRANSP | S |
368 | FMBUDDETLT | Texts for Budget Detailing | TRANSP | S |
369 | FMBUDDIS | Budgetary ledger account derivation: Budgeting (old) | TRANSP | C |
370 | FMBUDGETPD | FM: Budget Period Master Data | TRANSP | A |
371 | FMBUDGETPDT | FM: Budget Period texts | TRANSP | A |
372 | FMBUDRES | Budgetary ledger account derivation: Revenue/Statistical | TRANSP | C |
373 | FMBUDREV | Revenue/Statistical Postings & Open items/actuals Resource | TRANSP | C |
374 | FMBUDSTA | Budgetary ledger account derivation: Open items/Actuals bdgt | TRANSP | C |
375 | FMBUDTXT | Budget texts register | TRANSP | A |
376 | FMBUDTXT_KEY | Budget Text Key Customizing | TRANSP | C |
377 | FMBUDTYPE | Budget type definition | TRANSP | C |
378 | FMBUDTYPET | Texts for Budget Type Definition | TRANSP | C |
379 | FMBUDVERS | Activate Budget Versions | TRANSP | C |
380 | FMBULEDGERS | Relation between posting and budgeting ledgers | TRANSP | S |
381 | FMBUMANAGER | Management of budgeting enironment in FM | TRANSP | A |
382 | FMBUSTATUS | Status and budget addresses settings on the version level | TRANSP | A |
383 | FMBWDELTA | Customizing Table for Controlling Delta-Update | TRANSP | G |
384 | FMBWSETTING | Control BW Extractors for PSM | TRANSP | C |
385 | FMBWUD | User Documents | TRANSP | A |
386 | FMBWUS | Budgeting Workbench User settings | TRANSP | A |
387 | FMCA_CLEAR_ACC | Maintain Assgt of Clarification Worklist to FM Acct Assgt | TRANSP | C |
388 | FMCCFBDGT_CNTRL | Customizing settings: creation of budget during ccf | TRANSP | C |
389 | FMCCFBDGT_CUST | Customizing settings: creation of budget during ccf | TRANSP | C |
390 | FMCCFD | Fiscal Year Change Documents (FM) | TRANSP | A |
391 | FMCCFLOT | Commitment Carryforward of Held Documents (Approval Proc.) | TRANSP | A |
392 | FMCCFLOTHD | Lot for Commitment Carryforward (Approval Procedure) | TRANSP | A |
393 | FMCCRTUPDATES | CCR Vendor Update Table | TRANSP | A |
394 | FMCCRTVENDOR | CCR Vendor Table | TRANSP | A |
395 | FMCCRTVENDORPOC | CCR Vendor Points of Contact | TRANSP | A |
396 | FMCC_CUST_LIB | FM - Consistency checks - Assignment of libraries | TRANSP | C |
397 | FMCDCF | Assign Commitment Item to Fund | TRANSP | C |
398 | FMCDRB | Revenues Increasing the Budget Government of Canada | TRANSP | A |
399 | FMCDRBBS | FM Rev. Incr. Budget History - Government Canada | TRANSP | A |
400 | FMCDRBE | Revenues Increasing Budget Government of Canada (Receiver) | TRANSP | A |
401 | FMCEACT | Activation of Cover Elibility | TRANSP | C |
402 | FMCECDACT | Activation of Change Documents for Cover Elibility | TRANSP | C |
403 | FMCECGADDRS | Cover Groups: Assigned Budget Addresses | TRANSP | A |
404 | FMCECVGRP | Cover Groups | TRANSP | A |
405 | FMCECVGRPT | Texts for Cover Groups | TRANSP | A |
406 | FMCFAA | TR-FM: Commitments/Budget Carried Forward | TRANSP | A |
407 | FMCFAAS | TR-FM: Commitments/Budget Carried Forward (Interim Storage) | TRANSP | A |
408 | FMCFAAS_TR | TR-FM: Commitments/Budget Carried Forward (Interim Storage) | TRANSP | A |
409 | FMCFAA_TR | TR-FM: Commitments/Budget Carried Forward | TRANSP | A |
410 | FMCFAB | TR-FM: Commitments/Budget Carried Forward (Sender+Receiver) | TRANSP | A |
411 | FMCFABS | TR-FM: Transferred Commitment/Budget (Senders+Receivers) | TRANSP | A |
412 | FMCFABS_TR | TR-FM: Transferred Commitment/Budget (Senders+Receivers) | TRANSP | A |
413 | FMCFAB_TR | TR-FM: Commitments/Budget Carried Forward (Sender+Receiver) | TRANSP | A |
414 | FMCFBAPP | ISPS: Budget Closing Operations: Manual Approval | TRANSP | A |
415 | FMCFBAPPUSE | ISPS: FYC Budget: Use Manual Approval | TRANSP | A |
416 | FMCFBPAKS | FM-FYC: Budget/Planning Updates (Interim Storage) | TRANSP | A |
417 | FMCFB_VRGNG | FM: Permitted Activities for Balance Carryforward | TRANSP | C |
418 | FMCFB_VRGNGT | FM: Balance Carryfwd Allowed Activities (Language-Dependent) | TRANSP | C |
419 | FMCFC0 | Default Settings for Fiscal Year Change | TRANSP | C |
420 | FMCFC1 | FYC Commitment Control | TRANSP | C |
421 | FMCFC1R | FYC Commtiment Control (Carryforward Parameter) | TRANSP | C |
422 | FMCFC2 | FYC Budget Control | TRANSP | C |
423 | FMCFRULE | FM - Carryforward Parameters (FYC) | TRANSP | C |
424 | FMCFSB | FM - CF: Carryforward rules | TRANSP | A |
425 | FMCFSBCD | FM-CF: Carryforward Rules (Dummy -> Change Documents) | TRANSP | A |
426 | FMCFSI | TR-FM Selected Open Commitments | TRANSP | A |
427 | FMCFSIF | FI-FM: Selected Open Documents from FI Update | TRANSP | A |
428 | FMCFSIF_TR | Selected Open FI Documents (Settlement) | TRANSP | A |
429 | FMCFSIO | FI-FM: Selected Open Commitment Documents | TRANSP | A |
430 | FMCFSIO_TR | FI-FM: Selected Open Commitment Documents | TRANSP | A |
431 | FMCHA1 | Work List for Reassignment Tool | TRANSP | A |
432 | FMCHECK_YEAR | Obsolete Table | TRANSP | C |
433 | FMCI | Commitment items master data | TRANSP | A |
434 | FMCIT | Commitment items texts | TRANSP | A |
435 | FMCIVARNT | Variant for commitment item hierarchy: Entities texts | TRANSP | C |
436 | FMCIVARNTT | Variant for commitment item hierarchy: Entities texts | TRANSP | C |
437 | FMCJ | IS-PS: Documents in Cash Desk Subsidiary Ledger | TRANSP | A |
438 | FMCJ_BTR | Erfassung des Kassenistbestandes | TRANSP | A |
439 | FMCLHD | Cash Budget Management: Clearing Information for Posting | TRANSP | A |
440 | FMCLIT | Cash Budget Management: Clearing Lines for Posting | TRANSP | A |
441 | FMCLOSEOUT | Rules for Closing out Obligations | TRANSP | C |
442 | FMCNAI | FM Line Items with Active CCN Logic | TRANSP | A |
443 | FMCOBJC | Zuordnung Betragsobjekte (Berechnungsebene) | TRANSP | C |
444 | FMCOBJDP | Zuordnung Dynamische Performs (ersicht) | TRANSP | G |
445 | FMCOBJDPD | Zuordnung Dyn. Performs (Detailebene) | TRANSP | G |
446 | FMCOBJFC | Zuordnung Feldkatalog | TRANSP | G |
447 | FMCOBJH | Zuordnung Betragsobjekte (Head) | TRANSP | C |
448 | FMCOBJV | Zuordnung Verdichtungsobjekte (Übersicht) | TRANSP | C |
449 | FMCOBJVD | Zuordnung Verdichtungsobjekte (Detailebene) | TRANSP | C |
450 | FMCOBPROG | Gültige Programmen für die Zeitpunkte | TRANSP | E |
451 | FMCOBPROGT | Gültige Programme | TRANSP | E |
452 | FMCOMB | Define Combined Documents | TRANSP | C |
453 | FMCOMBH | Additional lines in BL for Combined Documents | TRANSP | S |
454 | FMCOMBK | Additional lines in BL for Combined Documents - Header | TRANSP | S |
455 | FMCOMBMTX1 | Error Matrix for Combined Documents in Customizing | TRANSP | S |
456 | FMCOMBMTX2 | Error Matrix for Combined Documents | TRANSP | S |
457 | FMCONSUM_FTYPE | Consumable budget type for Fund Type | TRANSP | C |
458 | FMCONSUM_FUND | Consumable budget type for Fund | TRANSP | C |
459 | FMCOPI | CO-FM: Plan Data Transfer - Annual/Overall Values | TRANSP | A |
460 | FMCOVR | CO Posting Integration: Transaction | TRANSP | C |
461 | FMCO_ACC_TO_FM | Log Changes to Assignment of Account Assignments CO - FM | TRANSP | C |
462 | FMCTRNR02 | Commitment-item-depending FM monitoring number | TRANSP | A |
463 | FMCVCHECKS | Restrictions in the Rule Maintenance for Cover Eligibility | TRANSP | C |
464 | FMCVCHECKSDY | Restrictions in the Rule Maintenance for Cover Eligibility | TRANSP | C |
465 | FMCVRULEGEN | Generic Rules for Generating Cover Pools | TRANSP | C |
466 | FMCY_COPI | For CO plan data transfer | TRANSP | C |
467 | FMD1_F15 | F15 Interface - Documents | TRANSP | A |
468 | FMD1_F15_BEWIRT | F15 Interface - Master Data Manager | TRANSP | C |
469 | FMD1_F15_DATA | F15 Interface - Documents (Data) | TRANSP | A |
470 | FMD1_F15_FIPO2BW | F15 Interface - Commitment Item -> Manager | TRANSP | C |
471 | FMD1_F15_TAO2VSL | F15 Interface - Request Document Type -> Processing Key | TRANSP | C |
472 | FMD1_F15_TKZNKR | F15 Interface - Number Range for Cash Reference Number | TRANSP | C |
473 | FMD1_F15_TMAHNKZ | F15 Interface - Dunning Indicator | TRANSP | C |
474 | FMD1_F15_TMV2VSL | F15 Interface - MV Document Type -> Processing Key | TRANSP | C |
475 | FMD1_F15_TNAME | F15 Interface - Separation Name of Subledger Accounts | TRANSP | C |
476 | FMD1_F15_TVSL | F15 Interface - Processing Key | TRANSP | S |
477 | FMD1_F15_TVSLF | F15 Interface - Processing Key Field-Dependency | TRANSP | S |
478 | FMD1_F15_TVSLT | F15 Interface - Processing Key Name | TRANSP | S |
479 | FMD1_F15_TWAERS | F15 Interface - Currency | TRANSP | C |
480 | FMDECK3 | Cover eligibility: amount management for sender budget obj. | TRANSP | A |
481 | FMDECKHK | Assignment of FM Account Assignment to Cover Pool | TRANSP | A |
482 | FMDECKHKC | Assignment of FM Account Assignment to Cover Pool | TRANSP | A |
483 | FMDECKRG | Cover Pool | TRANSP | A |
484 | FMDECKRGT | Cover Pool Texts | TRANSP | A |
485 | FMDECKUNG | Assignment of a Cover Pool to an FM Account Assignment | TRANSP | A |
486 | FMDERIVE001 | Derivation rule:Cost Element to Commitment Item | TRANSP | C |
487 | FMDERIVE002 | Derivation rule:Cost Center/CE to Commitment Item/Funds Ctr/ | TRANSP | C |
488 | FMDERIVE003 | Derivation rule:Cost Center to Commitment Item/Funds Ctr/Fun | TRANSP | C |
489 | FMDERIVE004 | Derivation rule:Order/CE to Commitment Item/Funds Ctr/Fund/F | TRANSP | C |
490 | FMDERIVE005 | Derivation rule:Order to Commitment Item/Funds Ctr/Fund/Func | TRANSP | C |
491 | FMDERIVE006 | Derivation rule:WBS Element/CE to Commitment Item/Funds Ctr/ | TRANSP | C |
492 | FMDERIVE007 | Derivation rule:WBS Element to Commitment Item/Funds Ctr/Fun | TRANSP | C |
493 | FMDERIVE008 | Profit Ctr/CE to Commit Item/Funds Center/Fund/Function | TRANSP | C |
494 | FMDERIVE009 | Derivation rule:Profit Center to Commitment Item/Funds Ctr/F | TRANSP | C |
495 | FMDERIVEENVID | Assignment Company Code to Derivation Tool Strategy | TRANSP | C |
496 | FMDERIVEFUNC | List of functions available in the FM Derivation tools | TRANSP | S |
497 | FMDERIVEFUNCID | LIST OF FUNCTIONS ASSIGNED TO DERIVATION STRATEGY | TRANSP | S |
498 | FMDIMSTATE | Definition of state for account assignment element | TRANSP | C |
499 | FMDISTA | Distribution Activation | TRANSP | C |
500 | FMDISTC | Distribution Checks | TRANSP | C |