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