SAP ABAP Table - Index F, page 6
Table - F
# | Table name | Short Description | Table Category | Delivery Class |
---|---|---|---|---|
1 | FMDKSORT | Sort Criteria for Cover Eligibility | TRANSP | A |
2 | FMDKSRTGRP | Groups of Sort Criteria for Cover Eligibility | TRANSP | A |
3 | FMDOC | List of FM Documents for Revaluation | TRANSP | L |
4 | FMDP_DPR_CLR | Activate the DP Clearing and DPR Clearing and update | TRANSP | C |
5 | FMDT_CHANGEDOC | Empty table for change document on DRULE derivation tables | TRANSP | A |
6 | FMDYNHST | Beschreibung der dynamischen Haushaltsstelle | TRANSP | C |
7 | FMED00 | Preparation of Commitment Items | TRANSP | C |
8 | FMED01 | Special Character for Preparing Commitment Items | TRANSP | C |
9 | FMEDDOCFORMS | Assignment of Forms for Entry document | TRANSP | C |
10 | FMEDDOCTYPE | FM budget entry document type | TRANSP | C |
11 | FMEDDOCTYPEA | Assign process to document type | TRANSP | C |
12 | FMEDDOCTYPET | FM budget entry document type texts | TRANSP | C |
13 | FMEINDECK | Assign FM Acct Assgt Requir.Cover to One Authoriz.to Give It | TRANSP | A |
14 | FMEINDECKC | Assign FM Acct Assgt Requir.Cover to One Authoriz.to Give It | TRANSP | A |
15 | FMEP | FI-FM Line Items | TRANSP | A |
16 | FMEPL | Personnel Expend. | TRANSP | C |
17 | FMEPLSG | Summierungen der Gruppen im Einzelplan | TRANSP | C |
18 | FMEPLT | Text zum Einzelplan | TRANSP | C |
19 | FMEUFACT | OBSOLETE Select Accounting Object | TRANSP | C |
20 | FMEUFACTO | Accounting Objects for Operation Derivation | TRANSP | C |
21 | FMEUFAUD | Auditing (Operation) | TRANSP | A |
22 | FMEUFCAT | Certifiable Document Types | TRANSP | C |
23 | FMEUFCER | Certification Procedure | TRANSP | C |
24 | FMEUFCERT | Certification Procedure - Text table | TRANSP | C |
25 | FMEUFDOCGR | Document Group | TRANSP | C |
26 | FMEUFDOCGR_T | Text Table for Document Group | TRANSP | C |
27 | FMEUFDOCT | Document Type assigned to Document Group | TRANSP | C |
28 | FMEUFELIGTAX | Eligible tax codes for the eligible amount calculation | TRANSP | C |
29 | FMEUFEXP | Certified Expenditure Documents | TRANSP | A |
30 | FMEUFFCAT | Funding Category | TRANSP | C |
31 | FMEUFFCATT | Funding Category - Text Table | TRANSP | C |
32 | FMEUFFNS | Financing Source | TRANSP | A |
33 | FMEUFFNST | Financing Source - Text Table | TRANSP | A |
34 | FMEUFFSPF | Performance Indicator per Financing Source | TRANSP | A |
35 | FMEUFINT | Intervention in Expenditure Certification | TRANSP | C |
36 | FMEUFINTA | ?? OBSOLETE ??: Intervention - Assign External to Internal | TRANSP | C |
37 | FMEUFINTT | Intervention - Text Table | TRANSP | C |
38 | FMEUFINTX | Financing Source Intervention - External Code | TRANSP | C |
39 | FMEUFINTXT | Financing Source Intervention - External Code - Text Table | TRANSP | C |
40 | FMEUFLEV1 | Financing Source Level 1 | TRANSP | C |
41 | FMEUFLEV1T | Financing Source Level 1 - Text Table | TRANSP | C |
42 | FMEUFLEV2 | Financing Source Level 2 | TRANSP | C |
43 | FMEUFLEV2T | Financing Source Level 2 - Text Table | TRANSP | C |
44 | FMEUFLEV3 | Financing Source Level 3 | TRANSP | C |
45 | FMEUFLEV3T | Financing Source Level 3 - Text Table | TRANSP | C |
46 | FMEUFLEV4 | Financing Source Level 4 | TRANSP | C |
47 | FMEUFLEV4T | Financing Source Level 4 - Text Table | TRANSP | C |
48 | FMEUFLNK | Financing Source and Operation Link | TRANSP | A |
49 | FMEUFOPCC | OBSOLETE Field Selection for Operation Copy | TRANSP | C |
50 | FMEUFOPH | Define Operation Header | TRANSP | A |
51 | FMEUFOPL | OBSOLETE Define Operation Lines | TRANSP | A |
52 | FMEUFOPPF | Performance Indicator per Operation | TRANSP | A |
53 | FMEUFOPT | Define Operation Header - Text Table | TRANSP | A |
54 | FMEUFPERF | Performance Indicator | TRANSP | C |
55 | FMEUFPERFT | Performance Indicator - Text Table | TRANSP | C |
56 | FMEUFPHA | Certification Procedure Phases | TRANSP | C |
57 | FMEUFPHAT | Certification Procedure Phases - Text Table | TRANSP | C |
58 | FMEUFPRELCONS | Preliminarily Certified Amounts | TRANSP | A |
59 | FMEUFRCODE | Regional Code | TRANSP | C |
60 | FMEUFRCODET | Regional Code - Text Table | TRANSP | C |
61 | FMEUFRUN | Certification Run Parameter | TRANSP | A |
62 | FMEUFRUNL | Selection Details for Certification Run | TRANSP | A |
63 | FMEUFTAXHAND | Tax handling for the eligible amount calculation logic | TRANSP | C |
64 | FMEUFTIM | Financing Source Time Slices | TRANSP | A |
65 | FMEUFTSL | Time Slices | TRANSP | C |
66 | FMEUFTYP | Financing Source Type | TRANSP | C |
67 | FMEUFTYPT | Financing Source Type - Text Table | TRANSP | C |
68 | FMEUFWTEXCL | Eligible sales tax codes for the eligible amount calculation | TRANSP | C |
69 | FMEUF_PREL_FS_CO | Obsolete!! To be removed!! | TRANSP | A |
70 | FMEUROPLAN | Table of Euro FM Areas | TRANSP | A |
71 | FMEUTRANS | Parameters for Euro Conversion | TRANSP | A |
72 | FMEXPERT_MODE | Activate Expert Mode for EA-PS Reports | TRANSP | C |
73 | FMFCPO | FIFM: Commitment Summarization Item | TRANSP | A |
74 | FMFCPOT | FIFM: Financial Summarization Item Texts | TRANSP | A |
75 | FMFCTR | Funds Center Master Record | TRANSP | A |
76 | FMFCTRBP | Budget Object Group Definitions | TRANSP | A |
77 | FMFCTRMV | Store Bgt vals. returned before moving funds ctr. | TRANSP | A |
78 | FMFCTRT | Funds Center Text | TRANSP | A |
79 | FMFD | Presettings: Create Commitment Items | TRANSP | C |
80 | FMFGAAPAYACTIV | Activate 'Payment By Account Assignment' Functionality | TRANSP | C |
81 | FMFGAAPAYBLOCK | Payment block for Partial Payments by Account Assignment | TRANSP | C |
82 | FMFGAAPAYDOCS | Documents | TRANSP | A |
83 | FMFGAAPAYDOCTYP | Partial Payments by Acc. Assign.: Supported Document Types | TRANSP | C |
84 | FMFGAAPAYIPACACT | Activation of Payment by Account Assign. Function for IPAC | TRANSP | C |
85 | FMFGAAPAYLEDGER | Set Ledger for 'Payment By Fund' Transaction | TRANSP | C |
86 | FMFGAPAAC | Account Assignment Categories for Acc. Property | TRANSP | C |
87 | FMFGAPASS | Accountable Property Assets Created w Value | TRANSP | A |
88 | FMFGAPCON | Accountable Property Configuration Data | TRANSP | C |
89 | FMFGAPMT | Accountable Property Movement Types | TRANSP | C |
90 | FMFGAPTR | Accountable Property Transaction Type | TRANSP | C |
91 | FMFGBLAREA | Budgetary Ledger areas for US Federal extension | TRANSP | E |
92 | FMFGBLAREADOCTY | Document Type for BL postings in BL area | TRANSP | C |
93 | FMFGBLAREAFLD | Budgetary Ledger areas for US Federal extension | TRANSP | E |
94 | FMFGBLAREAT | Budgetary Ledger areas for US Federal extension | TRANSP | E |
95 | FMFGBLDRVAREAEAA | Derivation rule:Set Expended Appropriations - Actuals (EAA) | TRANSP | C |
96 | FMFGBLDRVAREAMR | Derivation rule:Set Miscellaneous Receipts - Actuals (MIR) | TRANSP | C |
97 | FMFGF2EDGRP | SGL Accounts Edits 2, 3, 5, 10, 11 (FACTS II) | TRANSP | C |
98 | FMFGF2EDINV | Edit 6 - Investment Authority (FACTS II) | TRANSP | C |
99 | FMFGF2EDPRF | Edit 8- SF 133 Proof Edit (FACTS II) | TRANSP | C |
100 | FMFGF2EDSGL | SGL Account Edits 4, 7, 12 (FACTS II) | TRANSP | C |
101 | FMFGF2EXT | FACTS2 Bulk Extract File | TRANSP | A |
102 | FMFGF2FADT | (FACTS II) Account Balance Definition Table | TRANSP | C |
103 | FMFGF2FOOT | FACTS2 Bulk extract file | TRANSP | A |
104 | FMFGF2MAF | FACTS2 MAF File for Edits | TRANSP | C |
105 | FMFGF2PRC | FACTS II Customizing table - Program Report Category | TRANSP | C |
106 | FMFGF2PRCT | FACTS II Customizing - Program Report Category Text Table | TRANSP | C |
107 | FMFGF2PREDA | Pre-edit A - Authority (FACTS II) | TRANSP | C |
108 | FMFGF2PREDC | Pre-edit C - Expired/Unexpired (FACTS II) | TRANSP | C |
109 | FMFGF2VERSION | Facts II Program Version Number | TRANSP | A |
110 | FMFGF2_SGL | FMFG2 - FACTS II SGL Accounts | TRANSP | C |
111 | FMFGF2_SGLATR | FMFG2 - FACTS SGL Attributes | TRANSP | C |
112 | FMFGF2_SGLATRVAL | FMFG2 - FACTS II SGL Account Attribute Allowable Values | TRANSP | C |
113 | FMFGF2_SGL_TEXTS | FACTS2 - SGL Text Table | TRANSP | C |
114 | FMFGKEY | Key for Facts-Attributes for Ledger 95/FMUSFGT | TRANSP | A |
115 | FMFGKEY96 | Key for FACTS - Attributes for Ledger 96/FMUSFGFACTS1T | TRANSP | A |
116 | FMFGKEY97 | Key for FACTS - Attributes for Ledger 97/FMUSFGFACTS2T | TRANSP | A |
117 | FMFGRC | Reason Codes for Invoices | TRANSP | C |
118 | FMFGRCNFACTOR | Reconciliation: Factors in a reconciliation rule | TRANSP | C |
119 | FMFGRCNFLD | Reconciliation: selection and sort/group fields for rule | TRANSP | C |
120 | FMFGRCNGROUP | Reconciliation Group for Reconciliation Tool | TRANSP | S |
121 | FMFGRCNGROUPT | Reconciliation Group Text | TRANSP | S |
122 | FMFGRCNPROVIDER | Reconciliation Tool Data Provider | TRANSP | S |
123 | FMFGRCNPROVIDERT | Reconciliation Tool Data Provider Text | TRANSP | S |
124 | FMFGRCNRULE | Reconciliation: Reconcilation Rule definition | TRANSP | C |
125 | FMFGRCNRULET | Reconciliation: Reconcilation Rule texts | TRANSP | C |
126 | FMFGRCNSLICE | Data slice for Reconciliation Tool | TRANSP | C |
127 | FMFGRCNSLICESEL | Reconciliation data slice: Primary data selection criteria | TRANSP | C |
128 | FMFGRCNSLICET | Reconciliation data slice text | TRANSP | C |
129 | FMFGRCN_SAV | Saved reconciliation report results | TRANSP | L |
130 | FMFGRCN_SAV_ITEM | Saved reconciliation match item data | TRANSP | L |
131 | FMFGRCN_SUBTOT | Reconciliation: Subtotal texts | TRANSP | A |
132 | FMFGRCN_SUBTOTT | Reconciliation: Subtotal texts | TRANSP | A |
133 | FMFGRCN_SUB_GRP | Reconciliation: Groups for Subtotal texts | TRANSP | A |
134 | FMFGRCN_SUB_GRPT | Reconciliation: Groups for Subtotal texts | TRANSP | A |
135 | FMFGRCT | Reason Code texts | TRANSP | C |
136 | FMFGRLAYOUT | Reporting Layout for Federal Government | TRANSP | E |
137 | FMFGRLAYOUT_DEF | Definition for reporting layout | TRANSP | E |
138 | FMFGRLAYOUT_TEXT | Text table for reporting layout | TRANSP | E |
139 | FMFGRODEF | Define Reimbursable Orders | TRANSP | C |
140 | FMFGRODP | Reimbursable Orders relevant for automatic Downpayment | TRANSP | C |
141 | FMFGROYE | Reimbursable Orders : Year-End closing | TRANSP | C |
142 | FMFGTOLDCTYP | Document types for US Federal MM tolerances | TRANSP | C |
143 | FMFGT_ALC | Agency Location Code - U.S. Federal Government | TRANSP | C |
144 | FMFGT_ALCT | Text Table for Agency Location Codes - U.S. Fed Gov | TRANSP | C |
145 | FMFGT_ALC_GWA | Assign. of Business Act. Type and Reporter Category to ALC | TRANSP | C |
146 | FMFGT_DIT_FBT | List of DIT & FBT accounts for Treasury Confirmation | TRANSP | C |
147 | FMFGT_EXCL | Invoice exclusion table for Fast Pay | TRANSP | A |
148 | FMFGT_FSN | US Federal Fiscal Station Number | TRANSP | C |
149 | FMFGT_FSNT | Text table for Fiscal Station Number - US. Fed. Government | TRANSP | C |
150 | FMFGT_IPACD_PMS | IPACed Auto Doc Creation - Payment Method Suppl for Invoice | TRANSP | C |
151 | FMFGT_IPACED | US Federal IPACed transaction information | TRANSP | A |
152 | FMFGT_IPACED_ID | US Federal IPACed transaction information | TRANSP | A |
153 | FMFGT_IPAC_ACCT | List of DIT & FBT Accounts for IPAC Interface Process | TRANSP | C |
154 | FMFGT_IPAC_FILE | US Federal IPAC outgoing file ID | TRANSP | A |
155 | FMFGT_IPAC_FLAG | US Federal IPAC function activation flag table | TRANSP | C |
156 | FMFGT_IPAC_STATS | US Federal IPAC interface process status table | TRANSP | A |
157 | FMFGT_IPCD_BLRT | IPACed Auto Doc Creation: Default fields for Invoice | TRANSP | C |
158 | FMFGT_PO | Payment Office - U.S. Federal Government | TRANSP | C |
159 | FMFGT_POT | Text table for Payment Office - U.S. Federal Government | TRANSP | C |
160 | FMFGT_SS01 | Payment Statistical Sampling Process Activation table | TRANSP | C |
161 | FMFGT_SS02 | Payment Statistical Sampling Process Rules | TRANSP | C |
162 | FMFGT_SS03 | Statistical Sampling Clerk/Supervisor Relationship | TRANSP | C |
163 | FMFGT_SS04 | Payment Statistical Sampling Proc. Batch/certify Dates | TRANSP | A |
164 | FMFGYECLAA | US Federal Gov't : Y/E Pre-Closing of Anticipated Accounts | TRANSP | C |
165 | FMFG_ABP | Parameters for Automatic Budget Postings Functionality | TRANSP | C |
166 | FMFG_ABP_HDR_DEF | ABP Budget Entry Document default attributes | TRANSP | C |
167 | FMFG_ACT_CLI_DEP | US Federal activation of client dependant functionality | TRANSP | C |
168 | FMFG_BLART_EXCL | Document types excl. from BL source and posting type check | TRANSP | C |
169 | FMFG_BLSTAT | Budgetary Ledger Status | TRANSP | S |
170 | FMFG_BL_BALACC | Budgetary Ledger balancing account for document split | TRANSP | C |
171 | FMFG_BL_YRCL | Customizing Budgetary Ledger Year End closing | TRANSP | C |
172 | FMFG_BUTYPE | Budgetary ledger Attributes of the budget type | TRANSP | C |
173 | FMFG_CCRFDDISP | CCR Fields to be "Display only" in Vendor Master Change | TRANSP | C |
174 | FMFG_DOCT_ADJ | Invoice Document types for adjustment delivered | TRANSP | C |
175 | FMFG_HEAD_INV | Header Data for Improper Invoices | TRANSP | A |
176 | FMFG_LFACCR | Vendor Master Central Contractor Registry (CCR) | TRANSP | A |
177 | FMFG_MM_PEND_CHG | Purchasing document changes requiring Notification approvl | TRANSP | A |
178 | FMFG_PO_CMMTSTR | Commitment string lookup table for SES ZEKKN correction | TRANSP | A |
179 | FMFG_PO_SUBSET | ZEKKN number to correct invoices for SES | TRANSP | A |
180 | FMFG_PO_ZEKKN | ZEKKN data for all FI items referencing service POs | TRANSP | A |
181 | FMFG_PPA_INV_HD | PPA invoice header information (reason codes) | TRANSP | A |
182 | FMFG_PPA_INV_LN | Reason Codes for Accounting Documents (Item Level) | TRANSP | A |
183 | FMFG_PRIOR_RPT | Table for Prior Reported Information | TRANSP | A |
184 | FMFG_PRIOR_RPTKF | Prior Reported Keyfigures | TRANSP | A |
185 | FMFG_REASONS | Reason Codes for Accounting Documents (Item Level) | TRANSP | A |
186 | FMFG_REPOST_CNTL | Document batching/control for SL Repost for ECC 600 migratio | TRANSP | A |
187 | FMFG_REPOST_ERR | Errors issued during SL repost for ECC 600 migration | TRANSP | A |
188 | FMFG_REPOST_RCLR | Reversed clearing documents for ECC 600 migration | TRANSP | A |
189 | FMFG_RE_PMT_EXT | RECN Condition:Payment Term Extension | TRANSP | A |
190 | FMFG_RE_PPA_EX | RECN Condition: PPA Exclude Flag | TRANSP | A |
191 | FMFG_SAV_FACTS1A | Saved FACTS1A data for docs excluded from SL Repost for 600 | TRANSP | A |
192 | FMFG_SAV_FACTS2A | Saved FACTS2A data for docs excluded from SL Repost for 600 | TRANSP | A |
193 | FMFG_SAV_FMUSFGA | Saved FMUSFGA data for docs excluded from SL Repost for 600 | TRANSP | A |
194 | FMFG_SAV_GLIDXA | Saved GLIDXA data for docs excluded from SL Repost for 600 | TRANSP | A |
195 | FMFG_TRADE_ID | Non-federal trading partner exceptions for US government | TRANSP | C |
196 | FMFG_USER_ADJ | Useer which correct reversals | TRANSP | C |
197 | FMFG_VEKPO | JFMIP: Pending PO Line Item Changes Table | TRANSP | A |
198 | FMFG_YE_FLG | Collect fields | TRANSP | C |
199 | FMFIHHST | Summierung für die Haushaltsansatzstatistik | TRANSP | C |
200 | FMFIHHSU | Summierung für die Haushaltsansatzstatistik | TRANSP | C |
201 | FMFINBDEF | Fixed Values of Report | TRANSP | G |
202 | FMFINBDEFT | Texte Berichtsfestwerte | TRANSP | G |
203 | FMFINBTR | Pflege von Formularfestwerten | TRANSP | C |
204 | FMFINCODE | FIFM: Financing code | TRANSP | A |
205 | FMFINSTAT | Angaben für den Datenträgeraustausch | TRANSP | C |
206 | FMFINT | FIFM: Fund texts | TRANSP | A |
207 | FMFIPGBP | Budget Structure Template: FM Budgeting Control | TRANSP | A |
208 | FMFIPGP | Assign Commitment Item to Budget Structure Template | TRANSP | A |
209 | FMFIPGR | Budget Structure Template | TRANSP | A |
210 | FMFIPGRP | Gruppierungsaufbau Finanzplan verdichtete Form | TRANSP | C |
211 | FMFIPGRT | Budget Structure Template, Texts | TRANSP | A |
212 | FMFIPI | Gliederungsaufbau Finanzplan Investitionen | TRANSP | C |
213 | FMFIPSUM | zusätzliche Summierung Finanzplan verdichtete Form | TRANSP | C |
214 | FMFIPVV | Anzeigefelder für den Veränderungsnachweis | TRANSP | C |
215 | FMFONDS | Cancelled Fund, Current Fund JFMIP | TRANSP | C |
216 | FMFONDST | Cancelled Fund, Current Fund | TRANSP | C |
217 | FMFORMAN | SAPSCRIPT-Formular für den Anordnungsdruck | TRANSP | C |
218 | FMFORMZU | Zuordnungstabelle der SAP-Script Formulare | TRANSP | C |
219 | FMFPO | FIFM: Commitment Item | TRANSP | A |
220 | FMFPOT | Texts for a Financia Management Item | TRANSP | A |
221 | FMFREEPOS | FIFM: Free List of Internal Item Numbers | TRANSP | A |
222 | FMFRG | Define Release Groups | TRANSP | C |
223 | FMFRGACT | Zuordnung Budgetarten zu Budgetartengruppe | TRANSP | S |
224 | FMFRGACT2 | Budgetartengruppe: Kennzeichen | TRANSP | S |
225 | FMFRGASGN | Assign Transactions to Release Approval Groups | TRANSP | C |
226 | FMFRGPRO | Release Approval Group Profiles | TRANSP | C |
227 | FMFRGPROT | Release Approval Group Profiles | TRANSP | C |
228 | FMFRGT | Define Release Groups | TRANSP | C |
229 | FMFRGZOR | Assign Release Group Profile | TRANSP | C |
230 | FMFSG | Field Status Group definition | TRANSP | C |
231 | FMFSGA | Assignment of Field Status Group | TRANSP | C |
232 | FMFSGT | Text for Field Status Group | TRANSP | C |
233 | FMFSS | Field Status String definition | TRANSP | C |
234 | FMFSSA | Assign Field Status String | TRANSP | C |
235 | FMFSSDEF | Edit Field Status String | TRANSP | C |
236 | FMFSST | Text for Field Status definition | TRANSP | C |
237 | FMFSV | Field Status Variant definition | TRANSP | C |
238 | FMFSVA | Assignment of Field Status Variant | TRANSP | C |
239 | FMFSVT | Text for Field Status Variant definition | TRANSP | C |
240 | FMFUNDBPD | FM: Assignments of Funds to Budget Periods | TRANSP | A |
241 | FMFUNDSEL | FIFM: Selected Fund for Closing Operations | TRANSP | A |
242 | FMFUNDTYPE | FM Fund Types | TRANSP | C |
243 | FMFUNDTYPET | FM Fund Types Texts | TRANSP | C |
244 | FMFUSE | FIFM: Application of Funds from Secondary Sources | TRANSP | A |
245 | FMFUSET | FIFM: Application of Funds from Secondary Sources | TRANSP | A |
246 | FMFXPO | Commitment item, internal and external number (conversion) | TRANSP | A |
247 | FMFYCC | FM Closing Operations: Customizing Settings | TRANSP | C |
248 | FMFYCVA | Value Adjustments Before Fiscal Year Change | TRANSP | A |
249 | FMGEBER | FIFM: Financing Code for Sponsor | TRANSP | A |
250 | FMGLD | Outline Texts | TRANSP | C |
251 | FMGLDMAIN | Gliederungen zu Themen | TRANSP | C |
252 | FMGLFLEX00 | General ledger: Transaction attributes | TRANSP | A |
253 | FMGLFLEX01 | General ledger: Technical fields | TRANSP | A |
254 | FMGLFLEX02 | General ledger: Main account assignment | TRANSP | A |
255 | FMGLFLEX03 | General ledger: SAP additional account assignment | TRANSP | A |
256 | FMGLFLEX04 | General ledger: Customer additional account assignment | TRANSP | A |
257 | FMGLFLEX05 | General Ledger: Additional Acct Assignment: Customer 2 | TRANSP | A |
258 | FMGLFLEX06 | General ledger: Sender SAP additional account assignment | TRANSP | A |
259 | FMGLFLEX07 | General Ledger: Reserve Table 1 | TRANSP | A |
260 | FMGLFLEX08 | General Ledger: Reserve Table 2 | TRANSP | A |
261 | FMGLFLEXA | General Ledger: Actual Line Items | TRANSP | A |
262 | FMGLFLEXP | General Ledger: Plan Line Items | TRANSP | A |
263 | FMGLFLEXT | General Ledger Public Sector: Total | TRANSP | A |
264 | FMGPLFU | Gruppierungen zur Finanzierungsübersicht | TRANSP | C |
265 | FMGPLHQ | Gruppierungen zum Haushaltsquerschnitt | TRANSP | C |
266 | FMGROUP | Group master data for fund | TRANSP | C |
267 | FMGRP | Grouping | TRANSP | C |
268 | FMGRPIV | Gruppen fuer Innere Verrechnungen / Kalk. Kosten | TRANSP | C |
269 | FMGRPMAIN | Gruppierungen zu Themen | TRANSP | C |
270 | FMGRPPL | Gruppierungsplan | TRANSP | C |
271 | FMGRPSUM | zusätzliche Summierung Gruppierungsübersicht | TRANSP | C |
272 | FMGRPT | Grouping Text | TRANSP | C |
273 | FMGRUP | Gruppierungsübersicht | TRANSP | C |
274 | FMHBH | Funds management budget header (held documents) | TRANSP | A |
275 | FMHBL | Funds management budget document lines (held documents) | TRANSP | A |
276 | FMHGR | Main group | TRANSP | C |
277 | FMHGRT | Main Group Text | TRANSP | C |
278 | FMHICI | Commitment items hierarchy | TRANSP | A |
279 | FMHICTR | FIFB: DB Table for Hierarchy Relations in a Center | TRANSP | A |
280 | FMHIEHEADERS | Hierarchy Nodes: Constant Parts ("Headers") | TRANSP | A |
281 | FMHIEIDS | Hierarchy IDs | TRANSP | A |
282 | FMHIEIDST | Texts for Hierarchy IDs | TRANSP | A |
283 | FMHIENODES | Hierarchy Nodes (Without Constant Part) | TRANSP | A |
284 | FMHIESETTINGS | Settings for Budget Hierarchies | TRANSP | C |
285 | FMHIPG | Hierarchy Table of Commitment Items in Fiscal Year | TRANSP | A |
286 | FMHIPOS | FIFM: DB Table for Hierarchy Relations for an Item | TRANSP | A |
287 | FMHIPP | Hierarchy Table of Commitment Items in Chart of Cmmt Items | TRANSP | A |
288 | FMHISV | Hierarchy table of funds centers in Hivariant | TRANSP | A |
289 | FMHIVARNT | Funds Center Hierarchy Variant: Entities | TRANSP | C |
290 | FMHIVARNTT | Funds Center Hierarchy Variant: Entities | TRANSP | C |
291 | FMHSART | FM: Budget Line Type | TRANSP | C |
292 | FMHSARTT | FM: Budget Line Type | TRANSP | C |
293 | FMHVMTXT | Budget Memo | TRANSP | C |
294 | FMHVMTXTT | Budget Memo Texts, language dependent | TRANSP | C |
295 | FMIA | Actual Line Item Table for Funds Management | TRANSP | A |
296 | FMIAA | Assignment Table for Budget Ledger | TRANSP | C |
297 | FMIC | Object table 2 | TRANSP | A |
298 | FMICOHD | FM/CO Integration: Document Header | TRANSP | A |
299 | FMICOIT | FM/CO integration: Line item | TRANSP | A |
300 | FMIFIHD | FI Header Table in Funds Management | TRANSP | A |
301 | FMIFIIT | FI Line Item Table in Funds Management | TRANSP | A |
302 | FMIKEW | Number of Residents Per FM Area, Fiscal Year | TRANSP | C |
303 | FMINDEX_FIELDS | Application-Dependent Indices: Fields | TRANSP | S |
304 | FMINDEX_HEADER | Application-Dependent Indices: Header | TRANSP | S |
305 | FMINVPAY | Further document to be posted | TRANSP | C |
306 | FMINVPAY_IT | Items to post in the further document | TRANSP | C |
307 | FMIO | Object Table for Funds Management | TRANSP | A |
308 | FMIOI | Commitment Documents Funds Management | TRANSP | A |
309 | FMIOICCN | Earmarked Blocked Amounts for Commitments in Funds Managemnt | TRANSP | A |
310 | FMIP | Plan Line Items Table for Funds Management | TRANSP | A |
311 | FMISPS | General Parameters for Funds Management | TRANSP | C |
312 | FMISPSUSER | Special Control Table for FMISPS per User(only SAP internal) | TRANSP | C |
313 | FMIT | Totals Table for Funds Management | TRANSP | A |
314 | FMITPOCT | Customizing: Payment Transfer (new in Release 4.61A ) | TRANSP | C |
315 | FMIUR | Open Interval Rules for updating FM | TRANSP | C |
316 | FMKAFF_CTRL | FM-CO: Check Mode in FM for CO planning. | TRANSP | C |
317 | FMKA_ZTA | Defaulteinstellung Verdichtungsschlüssel | TRANSP | C |
318 | FMKF_DSRC_EVAL | Key Figures - Evaluation class of data source | TRANSP | S |
319 | FMKF_REPTERM | Key Figure Terms for Reporting Because of New Budget Tables | TRANSP | G |
320 | FMKF_REPTERM2 | Key Figure Terms for Reporting Because of New Budget Tables | TRANSP | E |
321 | FMKF_TERM | Key Figures - FM Terms | TRANSP | E |
322 | FMKF_TERM_AVC | Key Figures - FM AVC Term | TRANSP | E |
323 | FMKF_TERM_RB | Key Figures - FM Terms | TRANSP | E |
324 | FMKOBP | Local Authority Funds Management Additional Data | TRANSP | A |
325 | FMKR | Commitment Item Criterion | TRANSP | C |
326 | FMKRG | Commitment Item Criterion Category Group | TRANSP | C |
327 | FMKRGT | Text: Commitment Item Criterion Category Group | TRANSP | C |
328 | FMKRGTP | Assignment Table: Criterion Category to Crit.Cat.Group | TRANSP | C |
329 | FMKRT | Text: Commitment Item Criteria | TRANSP | C |
330 | FMKRTP | Commitment item criterion category | TRANSP | C |
331 | FMKRTPT | Text: Commitment Item Criterion Category | TRANSP | C |
332 | FMKW6 | Grace Period Rule for Public-Law Dunning Procedure | TRANSP | C |
333 | FMLA | Layout Variant | TRANSP | C |
334 | FMLAT | Layout Variant Text Table | TRANSP | C |
335 | FMLGD_H_CUST | Note to Payee Control | TRANSP | C |
336 | FMLGD_H_GRPNR | Folder Variants for Grouping Turnover | TRANSP | C |
337 | FMLGD_H_MSGNR | Message Control | TRANSP | C |
338 | FMLGD_H_TILG | Clearing Order for Additional Receivables | TRANSP | C |
339 | FMLGD_H_VALTYP | Processing variant | TRANSP | E |
340 | FMLGD_H_VALTYPT | Text Table for FMLGD_H_VALTYP | TRANSP | E |
341 | FMLGD_H_VG_01_01 | Budget Type 01: Customer Down Payment | TRANSP | C |
342 | FMLGD_H_VG_02_01 | Posting Type 02: Vendor Down Payment | TRANSP | C |
343 | FMLGD_H_VG_03_01 | Posting Type 03: G/L Account Debit Posting | TRANSP | C |
344 | FMLGD_H_VG_04_01 | Posting Type 04: G/L Account Credit Posting | TRANSP | C |
345 | FMLGD_H_VG_05_01 | Posting Type 05: Down Payment with General Request (01) | TRANSP | C |
346 | FMLGD_H_VG_05_02 | Posting Type 05:Vendor Down Payment with General Request(02) | TRANSP | C |
347 | FMLGD_H_VG_06_01 | Posting Type 06:Customer Down Payment with General Request | TRANSP | C |
348 | FMLGD_H_VTYPX | Check Table for Posting Type and Account Assignment Method | TRANSP | S |
349 | FMLGD_H_VTYPXT | Text Table for FMLGD_H_VTYPX | TRANSP | S |
350 | FMLOG | Log file for documents not updated | TRANSP | A |
351 | FMMAACT | Activation of Multi-annual Budgeting | TRANSP | C |
352 | FMMACGPERC | Percentage per cover group (Multi-annual budgeting) | TRANSP | A |
353 | FMMAPERC | Standard percentage set for multi-annual budgeting | TRANSP | C |
354 | FMMDACTIV | Activate Subdivision of FM Master Data | TRANSP | C |
355 | FMMDCISUB1 | Value of Substring 1 of Commitment Item | TRANSP | A |
356 | FMMDCISUB1T | Text of Substring 1 of Commitment Item | TRANSP | A |
357 | FMMDCISUB2 | Value of Substring 2 of Commitment Item | TRANSP | A |
358 | FMMDCISUB2T | Text of Substring 2 of Commitment Item | TRANSP | A |
359 | FMMDCISUB3 | Value of Substring 3 of Commitment Item | TRANSP | A |
360 | FMMDCISUB3T | Text of Substring 3 of Commitment Item | TRANSP | A |
361 | FMMDCISUB4 | Value of Substring 4 of Commitment Item | TRANSP | A |
362 | FMMDCISUB4T | Text of Substring 4 of Commitment Item | TRANSP | A |
363 | FMMDCISUB5 | Value of Substring 5 of Commitment Item | TRANSP | A |
364 | FMMDCISUB5T | Text of Substring 5 of Commitment Item | TRANSP | A |
365 | FMMDFCSUB1 | Value of Substring 1 of Funds Center | TRANSP | A |
366 | FMMDFCSUB1T | Text of Substring 1 of Funds Center | TRANSP | A |
367 | FMMDFCSUB2 | Value of Substring 2 of Funds Center | TRANSP | A |
368 | FMMDFCSUB2T | Text of Substring 2 of Funds Center | TRANSP | A |
369 | FMMDFCSUB3 | Value of Substring 3 of Funds Center | TRANSP | A |
370 | FMMDFCSUB3T | Text of Substring 3 of Funds Center | TRANSP | A |
371 | FMMDFDSUB1 | Value of Substring 1 of Fund | TRANSP | A |
372 | FMMDFDSUB1T | Text of Substring 1 of Fund | TRANSP | A |
373 | FMMDFDSUB2 | Value of Substring 2 of Fund | TRANSP | A |
374 | FMMDFDSUB2T | Text of Substring 2 of Fund | TRANSP | A |
375 | FMMDFNSUB1 | Value of Substring 1 of Functional Area | TRANSP | A |
376 | FMMDFNSUB1T | Text of Substring 1 of Functional Area | TRANSP | A |
377 | FMMDFNSUB2 | Value of Substring 2 of Functional Area | TRANSP | A |
378 | FMMDFNSUB2T | Text of Substring 2 of Functional Area | TRANSP | A |
379 | FMMDFNSUB3 | Value of Substring 3 of Functional Area | TRANSP | A |
380 | FMMDFNSUB3T | Text of Substring 3 of Functional Area | TRANSP | A |
381 | FMMDST | Field selection string | TRANSP | C |
382 | FMMDSTF | Field Selection String and Fields | TRANSP | C |
383 | FMMDSTRID | Define Subdivision ID of FM Master Data | TRANSP | C |
384 | FMMDSTT | Text for Field Selection String | TRANSP | C |
385 | FMMDSUBDIV | Define Substrings of FM Master Data | TRANSP | C |
386 | FMMDSUBDIVT | Define Substrings of FM Master Data | TRANSP | C |
387 | FMMEASURE | FM Funded Program Master Data | TRANSP | A |
388 | FMMEASURET | FM Funded Program Text Table | TRANSP | A |
389 | FMMEASURE_FGC | Field group criteria (Funded Program) using FM Area | TRANSP | C |
390 | FMMIGDOC | Migrated Documents | TRANSP | A |
391 | FMMIGOV | Overview of Migration Status | TRANSP | A |
392 | FMMIGPAR | Partially Migrated Documents | TRANSP | A |
393 | FMMM1 | Assignment Table for Warehouse Funds Center | TRANSP | A |
394 | FMMM2 | Transaction Type Control | TRANSP | C |
395 | FMOPBL | Document Reference IS-PS <=> IS-PS-CA | TRANSP | A |
396 | FMOPENPER | Control Budgeting Periods | TRANSP | A |
397 | FMOPENPER_FUND | Control Budgeting Periods per Fund | TRANSP | A |
398 | FMORGFAV | BCS : Organizer Favorites | TRANSP | L |
399 | FMPDCUST | Customizing for Payment Distributions | TRANSP | C |
400 | FMPEB_ASSIGN | Assign Org. Units to Partially Exempt Organizations | TRANSP | C |
401 | FMPEB_ASSIGN_H | Assignment of Org. Units to Partially Exempt Organizations | TRANSP | C |
402 | FMPEB_DEF | Define Partly Exempt Organization | TRANSP | C |
403 | FMPEB_DEFT | PEO Name | TRANSP | C |
404 | FMPEB_GLOBALS | Partially Exempt Organizations: Basic Settings | TRANSP | C |
405 | FMPEB_RATE_DEF | Assign Input Tax Deduction Rates | TRANSP | C |
406 | FMPEB_TAXIND | Assign Tax Codes to Exempt Organizations | TRANSP | C |
407 | FMPEPLAY | FMPEP - Layout Customizing Settings - Basic Data | TRANSP | E |
408 | FMPEPLAY_COL | FMPEP: layout customizing settings for columns | TRANSP | E |
409 | FMPEPLAY_COL_T | FMPEP - Layout Customizing Settings - Columns (Text) | TRANSP | E |
410 | FMPEPLAY_H | FMPEP - Layout Customizing Settings - Header | TRANSP | E |
411 | FMPEPLAY_T | FMPEP - Layout Customizing Settings - Basic Data (Text) | TRANSP | E |
412 | FMPEPLAY_TAB | FMPEP - Layout Customizing Settings - Tabstrips | TRANSP | E |
413 | FMPEPLAY_TAB_T | FMPEP - Layout Customizing Settings - Tabstrips (Text) | TRANSP | E |
414 | FMPEP_FIELD_ATTR | FMPEP: system table for field attributes handling | TRANSP | S |
415 | FMPG | Commitment Items in FM Area/Fiscal Year | TRANSP | A |
416 | FMPOSIT | Commitment Item Assignment to Internal Number (FIPEX-POSIT) | TRANSP | A |
417 | FMPP | Commitment Item in Chart of Commitment Items | TRANSP | A |
418 | FMPPFUND | Items for Partial Payment by Fund Process | TRANSP | A |
419 | FMPPLAN | Chart of Commitment Items: Entities | TRANSP | C |
420 | FMPPLANT | Chart of Commitment Items: Entity Texts | TRANSP | C |
421 | FMPPT | Commitment Item in Chart of Commitment Items: Texts | TRANSP | A |
422 | FMPP_CONTROL | Partial Payment per G/L Account Assignments: Control Table | TRANSP | C |
423 | FMPROFILE | Profile for BCS budgeting | TRANSP | C |
424 | FMPSOINT | Table for Deferral Interest Formula | TRANSP | C |
425 | FMPSOINTADD | Additional Data on Interest Formula | TRANSP | C |
426 | FMPSOINTT | Interest Formula Names | TRANSP | C |
427 | FMPSOIS | Assgmt of Customer to Subledger Preprocess. Proc./Rev. Type | TRANSP | A |
428 | FMPSOISK | Assgmt of Vendor to Subledger Preprocessing Proc./Rev. Type | TRANSP | A |
429 | FMPSO_ACQU_TAX | Table of Commitment Items that Represents Acq. Taxes | TRANSP | C |
430 | FMPSO_PEND | User for Correction of Pending Day-End Closing | TRANSP | C |
431 | FMPSO_TAGRP | Day-End Closing - Closing Group | TRANSP | C |
432 | FMPSO_ZGRP | Zuordnung Abschlußgruppe - Finanzkreis | TRANSP | C |
433 | FMPSO_ZTAB | Defaulteinstellung Abschlußgruppe | TRANSP | C |
434 | FMPTCOMB | Allowed combinations (process / budget type) | TRANSP | C |
435 | FMPTCOMBA | Allowed combinations (process / budget type) for status | TRANSP | C |
436 | FMPY | IS-PS: Payment Transactions | TRANSP | C |
437 | FMPYT | IS-PS: Payment Transactions | TRANSP | C |
438 | FMR01 | Funds Management Information System | TRANSP | C |
439 | FMRBA | Actual line item table | TRANSP | A |
440 | FMRBACT | RIB Customizing Settings | TRANSP | C |
441 | FMRBBOBJECTS | Master Data For Revenue Increasing the Budget: RIB Objects | TRANSP | A |
442 | FMRBBRECS | Master Data For RIB: Budget Receivers per RIB Object | TRANSP | A |
443 | FMRBC | Object table 2 | TRANSP | A |
444 | FMRBO | Object table 1 | TRANSP | A |
445 | FMRBP | Plan line items table | TRANSP | A |
446 | FMRBT | Summary table | TRANSP | A |
447 | FMRC01_FICA | Results List of Comparison of FM/FI (FI-CA Documents) | TRANSP | A |
448 | FMRC07 | Results List Documents Bank/Clearing Account Matching FM-FI | TRANSP | A |
449 | FMRC07_WO_BUNDLE | Results List Documents Bank/Clearing Account Matching FM-FI | TRANSP | A |
450 | FMRCCVARI | "Variant definition" | TRANSP | C |
451 | FMRCCVARIA | Company Code Assignment | TRANSP | C |
452 | FMRCCVARIT | Variant Text | TRANSP | C |
453 | FMRCKEY | Clearing Reset: Keys of Cleared Documents | TRANSP | A |
454 | FMRC_BKPF | Reconciliation of Headers from FI | TRANSP | A |
455 | FMRC_BSEG | Reconciliation of Lines from FI | TRANSP | A |
456 | FMRC_FMIFIIT | Reconciliation of Lines from FM | TRANSP | A |
457 | FMRC_RC_PAY | Results List: Documents: Bank/Clearing Acct Matching FM-FI | TRANSP | A |
458 | FMRC_SEL_KEY | Clearing Reset: Keys of Cleared Documents | TRANSP | A |
459 | FMREAS_INDEX_CI | Reassignment Tool Index Table of Commitment Items | TRANSP | A |
460 | FMREAS_INDEX_FA | Index Table for Reassignment Tool Using the Functional Area | TRANSP | A |
461 | FMREAS_INDEX_FC | Reassignment Tool Index Table of Commitment Items | TRANSP | A |
462 | FMREAS_INDEX_FD | Reassignment Tool Index Table of Commitment Items | TRANSP | A |
463 | FMREAS_RULES | Maintain Assignment Strategy for FM Area and Fiscal Year | TRANSP | C |
464 | FMREAS_STRATS | Maintain Assignment Strategy for FM Area and Fiscal Year | TRANSP | C |
465 | FMREC | Steuerung des Quittungsdrucks | TRANSP | C |
466 | FMREF | Active availability ctrl: Cross commitments reference table | TRANSP | A |
467 | FMRELSTATE | Definition of release scenario | TRANSP | C |
468 | FMREL_FTYPE | Consumable budget type for Fund Type | TRANSP | C |
469 | FMREL_FUND | Release settings for Fund | TRANSP | C |
470 | FMRESACCMVASSIGN | Assignment of Account Assignment Transfr Rules to Activities | TRANSP | G |
471 | FMRESACCMVRULE | Rules for Account Assignment Transfer | TRANSP | G |
472 | FMRESACCMVRULES | Rules for Account Assignment Transfer | TRANSP | G |
473 | FMRESACCMVRULET | Description of an Account Assignment Transfer Rule | TRANSP | G |
474 | FMRESFIELDS | Controllable Fields Earmarked Funds | TRANSP | E |
475 | FMRESGLOBALS | Global Settings for Earmarked Funds | TRANSP | G |
476 | FMRESGLOB_USER | Global Settings for Earmarked Funds: User-Dependent | TRANSP | S |
477 | FMRESINI1 | Earmarked Funds: Initialization Information | TRANSP | S |
478 | FMRESINI1T | Earmarked Funds: Transaction Texts | TRANSP | S |
479 | FMRESINI2 | Earmarked Funds: Initialization Data | TRANSP | S |
480 | FMRESLOCKS | Possible Earmarked Fund Blocks | TRANSP | G |
481 | FMRESLOCKST | Tests on Earmarked Fund Blocks | TRANSP | G |
482 | FMRESUPDC | Status Table for Conversion Programs | TRANSP | C |
483 | FMRESUPDS | Table for Conversions Programs to Run | TRANSP | S |
484 | FMRES_EW_INFOS | Saving Enhancement Wizard Settings | TRANSP | E |
485 | FMRE_MM_CATASS | Permitted Types of Earmarked Funds in Purchase Order Docs | TRANSP | C |
486 | FMROHDR | FM Recurring Obligations - schedule header | TRANSP | A |
487 | FMROLINE | FM Recurring Obligations - schedule lines | TRANSP | A |
488 | FMROLLUP_FTYPE | Preclosing Rollup: Transfer Rules for Fund Type | TRANSP | C |
489 | FMROLLUP_FUND | Preclosing Rollup: Transfer Rules for Fund | TRANSP | C |
490 | FMROPOS | Recurring Obligation item amounts | TRANSP | A |
491 | FMRPF_FEATURE | Features of Reporting Structure | TRANSP | E |
492 | FMRPF_FIELD | Characteristics of Reporting Structure Field | TRANSP | E |
493 | FMRPF_FIELDMAP | Field Mapping: Reporting Structure x DB Table | TRANSP | E |
494 | FMRPF_STRUCTURE | Reporting Structure Definition | TRANSP | E |
495 | FMRPF_TABLE | Source DB Tables | TRANSP | E |
496 | FMRPPOOL | Assignment of Expdt Cover Pool to Revenue Cover Pool | TRANSP | A |
497 | FMRPREL | Assignment of Expenditure Objects to Revenue Cover Pool | TRANSP | A |
498 | FMRPRULE | Rules for Revenue Cover Pool | TRANSP | A |
499 | FMRSCDATA | Earmarked Funds Data | TRANSP | C |
500 | FMRSCVAR | Scenario variants | TRANSP | E |