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