SAP ABAP Table - Index F, page 6
Table - F
# | Table name | Short Description | Table Category | Delivery Class |
---|---|---|---|---|
![]() |
![]() |
![]() |
![]() |
![]() |
1 | ![]() |
Sort Criteria for Cover Eligibility | TRANSP | A |
2 | ![]() |
Groups of Sort Criteria for Cover Eligibility | TRANSP | A |
3 | ![]() |
List of FM Documents for Revaluation | TRANSP | L |
4 | ![]() |
Activate the DP Clearing and DPR Clearing and update | TRANSP | C |
5 | ![]() |
Empty table for change document on DRULE derivation tables | TRANSP | A |
6 | ![]() |
Beschreibung der dynamischen Haushaltsstelle | TRANSP | C |
7 | ![]() |
Preparation of Commitment Items | TRANSP | C |
8 | ![]() |
Special Character for Preparing Commitment Items | TRANSP | C |
9 | ![]() |
Assignment of Forms for Entry document | TRANSP | C |
10 | ![]() |
FM budget entry document type | TRANSP | C |
11 | ![]() |
Assign process to document type | TRANSP | C |
12 | ![]() |
FM budget entry document type texts | TRANSP | C |
13 | ![]() |
Assign FM Acct Assgt Requir.Cover to One Authoriz.to Give It | TRANSP | A |
14 | ![]() |
Assign FM Acct Assgt Requir.Cover to One Authoriz.to Give It | TRANSP | A |
15 | ![]() |
FI-FM Line Items | TRANSP | A |
16 | ![]() |
Personnel Expend. | TRANSP | C |
17 | ![]() |
Summierungen der Gruppen im Einzelplan | TRANSP | C |
18 | ![]() |
Text zum Einzelplan | TRANSP | C |
19 | ![]() |
OBSOLETE Select Accounting Object | TRANSP | C |
20 | ![]() |
Accounting Objects for Operation Derivation | TRANSP | C |
21 | ![]() |
Auditing (Operation) | TRANSP | A |
22 | ![]() |
Certifiable Document Types | TRANSP | C |
23 | ![]() |
Certification Procedure | TRANSP | C |
24 | ![]() |
Certification Procedure - Text table | TRANSP | C |
25 | ![]() |
Document Group | TRANSP | C |
26 | ![]() |
Text Table for Document Group | TRANSP | C |
27 | ![]() |
Document Type assigned to Document Group | TRANSP | C |
28 | ![]() |
Eligible tax codes for the eligible amount calculation | TRANSP | C |
29 | ![]() |
Certified Expenditure Documents | TRANSP | A |
30 | ![]() |
Funding Category | TRANSP | C |
31 | ![]() |
Funding Category - Text Table | TRANSP | C |
32 | ![]() |
Financing Source | TRANSP | A |
33 | ![]() |
Financing Source - Text Table | TRANSP | A |
34 | ![]() |
Performance Indicator per Financing Source | TRANSP | A |
35 | ![]() |
Intervention in Expenditure Certification | TRANSP | C |
36 | ![]() |
?? OBSOLETE ??: Intervention - Assign External to Internal | TRANSP | C |
37 | ![]() |
Intervention - Text Table | TRANSP | C |
38 | ![]() |
Financing Source Intervention - External Code | TRANSP | C |
39 | ![]() |
Financing Source Intervention - External Code - Text Table | TRANSP | C |
40 | ![]() |
Financing Source Level 1 | TRANSP | C |
41 | ![]() |
Financing Source Level 1 - Text Table | TRANSP | C |
42 | ![]() |
Financing Source Level 2 | TRANSP | C |
43 | ![]() |
Financing Source Level 2 - Text Table | TRANSP | C |
44 | ![]() |
Financing Source Level 3 | TRANSP | C |
45 | ![]() |
Financing Source Level 3 - Text Table | TRANSP | C |
46 | ![]() |
Financing Source Level 4 | TRANSP | C |
47 | ![]() |
Financing Source Level 4 - Text Table | TRANSP | C |
48 | ![]() |
Financing Source and Operation Link | TRANSP | A |
49 | ![]() |
OBSOLETE Field Selection for Operation Copy | TRANSP | C |
50 | ![]() |
Define Operation Header | TRANSP | A |
51 | ![]() |
OBSOLETE Define Operation Lines | TRANSP | A |
52 | ![]() |
Performance Indicator per Operation | TRANSP | A |
53 | ![]() |
Define Operation Header - Text Table | TRANSP | A |
54 | ![]() |
Performance Indicator | TRANSP | C |
55 | ![]() |
Performance Indicator - Text Table | TRANSP | C |
56 | ![]() |
Certification Procedure Phases | TRANSP | C |
57 | ![]() |
Certification Procedure Phases - Text Table | TRANSP | C |
58 | ![]() |
Preliminarily Certified Amounts | TRANSP | A |
59 | ![]() |
Regional Code | TRANSP | C |
60 | ![]() |
Regional Code - Text Table | TRANSP | C |
61 | ![]() |
Certification Run Parameter | TRANSP | A |
62 | ![]() |
Selection Details for Certification Run | TRANSP | A |
63 | ![]() |
Tax handling for the eligible amount calculation logic | TRANSP | C |
64 | ![]() |
Financing Source Time Slices | TRANSP | A |
65 | ![]() |
Time Slices | TRANSP | C |
66 | ![]() |
Financing Source Type | TRANSP | C |
67 | ![]() |
Financing Source Type - Text Table | TRANSP | C |
68 | ![]() |
Eligible sales tax codes for the eligible amount calculation | TRANSP | C |
69 | ![]() |
Obsolete!! To be removed!! | TRANSP | A |
70 | ![]() |
Table of Euro FM Areas | TRANSP | A |
71 | ![]() |
Parameters for Euro Conversion | TRANSP | A |
72 | ![]() |
Activate Expert Mode for EA-PS Reports | TRANSP | C |
73 | ![]() |
FIFM: Commitment Summarization Item | TRANSP | A |
74 | ![]() |
FIFM: Financial Summarization Item Texts | TRANSP | A |
75 | ![]() |
Funds Center Master Record | TRANSP | A |
76 | ![]() |
Budget Object Group Definitions | TRANSP | A |
77 | ![]() |
Store Bgt vals. returned before moving funds ctr. | TRANSP | A |
78 | ![]() |
Funds Center Text | TRANSP | A |
79 | ![]() |
Presettings: Create Commitment Items | TRANSP | C |
80 | ![]() |
Activate 'Payment By Account Assignment' Functionality | TRANSP | C |
81 | ![]() |
Payment block for Partial Payments by Account Assignment | TRANSP | C |
82 | ![]() |
Documents | TRANSP | A |
83 | ![]() |
Partial Payments by Acc. Assign.: Supported Document Types | TRANSP | C |
84 | ![]() |
Activation of Payment by Account Assign. Function for IPAC | TRANSP | C |
85 | ![]() |
Set Ledger for 'Payment By Fund' Transaction | TRANSP | C |
86 | ![]() |
Account Assignment Categories for Acc. Property | TRANSP | C |
87 | ![]() |
Accountable Property Assets Created w Value | TRANSP | A |
88 | ![]() |
Accountable Property Configuration Data | TRANSP | C |
89 | ![]() |
Accountable Property Movement Types | TRANSP | C |
90 | ![]() |
Accountable Property Transaction Type | TRANSP | C |
91 | ![]() |
Budgetary Ledger areas for US Federal extension | TRANSP | E |
92 | ![]() |
Document Type for BL postings in BL area | TRANSP | C |
93 | ![]() |
Budgetary Ledger areas for US Federal extension | TRANSP | E |
94 | ![]() |
Budgetary Ledger areas for US Federal extension | TRANSP | E |
95 | ![]() |
Derivation rule:Set Expended Appropriations - Actuals (EAA) | TRANSP | C |
96 | ![]() |
Derivation rule:Set Miscellaneous Receipts - Actuals (MIR) | TRANSP | C |
97 | ![]() |
SGL Accounts Edits 2, 3, 5, 10, 11 (FACTS II) | TRANSP | C |
98 | ![]() |
Edit 6 - Investment Authority (FACTS II) | TRANSP | C |
99 | ![]() |
Edit 8- SF 133 Proof Edit (FACTS II) | TRANSP | C |
100 | ![]() |
SGL Account Edits 4, 7, 12 (FACTS II) | TRANSP | C |
101 | ![]() |
FACTS2 Bulk Extract File | TRANSP | A |
102 | ![]() |
(FACTS II) Account Balance Definition Table | TRANSP | C |
103 | ![]() |
FACTS2 Bulk extract file | TRANSP | A |
104 | ![]() |
FACTS2 MAF File for Edits | TRANSP | C |
105 | ![]() |
FACTS II Customizing table - Program Report Category | TRANSP | C |
106 | ![]() |
FACTS II Customizing - Program Report Category Text Table | TRANSP | C |
107 | ![]() |
Pre-edit A - Authority (FACTS II) | TRANSP | C |
108 | ![]() |
Pre-edit C - Expired/Unexpired (FACTS II) | TRANSP | C |
109 | ![]() |
Facts II Program Version Number | TRANSP | A |
110 | ![]() |
FMFG2 - FACTS II SGL Accounts | TRANSP | C |
111 | ![]() |
FMFG2 - FACTS SGL Attributes | TRANSP | C |
112 | ![]() |
FMFG2 - FACTS II SGL Account Attribute Allowable Values | TRANSP | C |
113 | ![]() |
FACTS2 - SGL Text Table | TRANSP | C |
114 | ![]() |
Key for Facts-Attributes for Ledger 95/FMUSFGT | TRANSP | A |
115 | ![]() |
Key for FACTS - Attributes for Ledger 96/FMUSFGFACTS1T | TRANSP | A |
116 | ![]() |
Key for FACTS - Attributes for Ledger 97/FMUSFGFACTS2T | TRANSP | A |
117 | ![]() |
Reason Codes for Invoices | TRANSP | C |
118 | ![]() |
Reconciliation: Factors in a reconciliation rule | TRANSP | C |
119 | ![]() |
Reconciliation: selection and sort/group fields for rule | TRANSP | C |
120 | ![]() |
Reconciliation Group for Reconciliation Tool | TRANSP | S |
121 | ![]() |
Reconciliation Group Text | TRANSP | S |
122 | ![]() |
Reconciliation Tool Data Provider | TRANSP | S |
123 | ![]() |
Reconciliation Tool Data Provider Text | TRANSP | S |
124 | ![]() |
Reconciliation: Reconcilation Rule definition | TRANSP | C |
125 | ![]() |
Reconciliation: Reconcilation Rule texts | TRANSP | C |
126 | ![]() |
Data slice for Reconciliation Tool | TRANSP | C |
127 | ![]() |
Reconciliation data slice: Primary data selection criteria | TRANSP | C |
128 | ![]() |
Reconciliation data slice text | TRANSP | C |
129 | ![]() |
Saved reconciliation report results | TRANSP | L |
130 | ![]() |
Saved reconciliation match item data | TRANSP | L |
131 | ![]() |
Reconciliation: Subtotal texts | TRANSP | A |
132 | ![]() |
Reconciliation: Subtotal texts | TRANSP | A |
133 | ![]() |
Reconciliation: Groups for Subtotal texts | TRANSP | A |
134 | ![]() |
Reconciliation: Groups for Subtotal texts | TRANSP | A |
135 | ![]() |
Reason Code texts | TRANSP | C |
136 | ![]() |
Reporting Layout for Federal Government | TRANSP | E |
137 | ![]() |
Definition for reporting layout | TRANSP | E |
138 | ![]() |
Text table for reporting layout | TRANSP | E |
139 | ![]() |
Define Reimbursable Orders | TRANSP | C |
140 | ![]() |
Reimbursable Orders relevant for automatic Downpayment | TRANSP | C |
141 | ![]() |
Reimbursable Orders : Year-End closing | TRANSP | C |
142 | ![]() |
Document types for US Federal MM tolerances | TRANSP | C |
143 | ![]() |
Agency Location Code - U.S. Federal Government | TRANSP | C |
144 | ![]() |
Text Table for Agency Location Codes - U.S. Fed Gov | TRANSP | C |
145 | ![]() |
Assign. of Business Act. Type and Reporter Category to ALC | TRANSP | C |
146 | ![]() |
List of DIT & FBT accounts for Treasury Confirmation | TRANSP | C |
147 | ![]() |
Invoice exclusion table for Fast Pay | TRANSP | A |
148 | ![]() |
US Federal Fiscal Station Number | TRANSP | C |
149 | ![]() |
Text table for Fiscal Station Number - US. Fed. Government | TRANSP | C |
150 | ![]() |
IPACed Auto Doc Creation - Payment Method Suppl for Invoice | TRANSP | C |
151 | ![]() |
US Federal IPACed transaction information | TRANSP | A |
152 | ![]() |
US Federal IPACed transaction information | TRANSP | A |
153 | ![]() |
List of DIT & FBT Accounts for IPAC Interface Process | TRANSP | C |
154 | ![]() |
US Federal IPAC outgoing file ID | TRANSP | A |
155 | ![]() |
US Federal IPAC function activation flag table | TRANSP | C |
156 | ![]() |
US Federal IPAC interface process status table | TRANSP | A |
157 | ![]() |
IPACed Auto Doc Creation: Default fields for Invoice | TRANSP | C |
158 | ![]() |
Payment Office - U.S. Federal Government | TRANSP | C |
159 | ![]() |
Text table for Payment Office - U.S. Federal Government | TRANSP | C |
160 | ![]() |
Payment Statistical Sampling Process Activation table | TRANSP | C |
161 | ![]() |
Payment Statistical Sampling Process Rules | TRANSP | C |
162 | ![]() |
Statistical Sampling Clerk/Supervisor Relationship | TRANSP | C |
163 | ![]() |
Payment Statistical Sampling Proc. Batch/certify Dates | TRANSP | A |
164 | ![]() |
US Federal Gov't : Y/E Pre-Closing of Anticipated Accounts | TRANSP | C |
165 | ![]() |
Parameters for Automatic Budget Postings Functionality | TRANSP | C |
166 | ![]() |
ABP Budget Entry Document default attributes | TRANSP | C |
167 | ![]() |
US Federal activation of client dependant functionality | TRANSP | C |
168 | ![]() |
Document types excl. from BL source and posting type check | TRANSP | C |
169 | ![]() |
Budgetary Ledger Status | TRANSP | S |
170 | ![]() |
Budgetary Ledger balancing account for document split | TRANSP | C |
171 | ![]() |
Customizing Budgetary Ledger Year End closing | TRANSP | C |
172 | ![]() |
Budgetary ledger Attributes of the budget type | TRANSP | C |
173 | ![]() |
CCR Fields to be "Display only" in Vendor Master Change | TRANSP | C |
174 | ![]() |
Invoice Document types for adjustment delivered | TRANSP | C |
175 | ![]() |
Header Data for Improper Invoices | TRANSP | A |
176 | ![]() |
Vendor Master Central Contractor Registry (CCR) | TRANSP | A |
177 | ![]() |
Purchasing document changes requiring Notification approvl | TRANSP | A |
178 | ![]() |
Commitment string lookup table for SES ZEKKN correction | TRANSP | A |
179 | ![]() |
ZEKKN number to correct invoices for SES | TRANSP | A |
180 | ![]() |
ZEKKN data for all FI items referencing service POs | TRANSP | A |
181 | ![]() |
PPA invoice header information (reason codes) | TRANSP | A |
182 | ![]() |
Reason Codes for Accounting Documents (Item Level) | TRANSP | A |
183 | ![]() |
Table for Prior Reported Information | TRANSP | A |
184 | ![]() |
Prior Reported Keyfigures | TRANSP | A |
185 | ![]() |
Reason Codes for Accounting Documents (Item Level) | TRANSP | A |
186 | ![]() |
Document batching/control for SL Repost for ECC 600 migratio | TRANSP | A |
187 | ![]() |
Errors issued during SL repost for ECC 600 migration | TRANSP | A |
188 | ![]() |
Reversed clearing documents for ECC 600 migration | TRANSP | A |
189 | ![]() |
RECN Condition:Payment Term Extension | TRANSP | A |
190 | ![]() |
RECN Condition: PPA Exclude Flag | TRANSP | A |
191 | ![]() |
Saved FACTS1A data for docs excluded from SL Repost for 600 | TRANSP | A |
192 | ![]() |
Saved FACTS2A data for docs excluded from SL Repost for 600 | TRANSP | A |
193 | ![]() |
Saved FMUSFGA data for docs excluded from SL Repost for 600 | TRANSP | A |
194 | ![]() |
Saved GLIDXA data for docs excluded from SL Repost for 600 | TRANSP | A |
195 | ![]() |
Non-federal trading partner exceptions for US government | TRANSP | C |
196 | ![]() |
Useer which correct reversals | TRANSP | C |
197 | ![]() |
JFMIP: Pending PO Line Item Changes Table | TRANSP | A |
198 | ![]() |
Collect fields | TRANSP | C |
199 | ![]() |
Summierung für die Haushaltsansatzstatistik | TRANSP | C |
200 | ![]() |
Summierung für die Haushaltsansatzstatistik | TRANSP | C |
201 | ![]() |
Fixed Values of Report | TRANSP | G |
202 | ![]() |
Texte Berichtsfestwerte | TRANSP | G |
203 | ![]() |
Pflege von Formularfestwerten | TRANSP | C |
204 | ![]() |
FIFM: Financing code | TRANSP | A |
205 | ![]() |
Angaben für den Datenträgeraustausch | TRANSP | C |
206 | ![]() |
FIFM: Fund texts | TRANSP | A |
207 | ![]() |
Budget Structure Template: FM Budgeting Control | TRANSP | A |
208 | ![]() |
Assign Commitment Item to Budget Structure Template | TRANSP | A |
209 | ![]() |
Budget Structure Template | TRANSP | A |
210 | ![]() |
Gruppierungsaufbau Finanzplan verdichtete Form | TRANSP | C |
211 | ![]() |
Budget Structure Template, Texts | TRANSP | A |
212 | ![]() |
Gliederungsaufbau Finanzplan Investitionen | TRANSP | C |
213 | ![]() |
zusätzliche Summierung Finanzplan verdichtete Form | TRANSP | C |
214 | ![]() |
Anzeigefelder für den Veränderungsnachweis | TRANSP | C |
215 | ![]() |
Cancelled Fund, Current Fund JFMIP | TRANSP | C |
216 | ![]() |
Cancelled Fund, Current Fund | TRANSP | C |
217 | ![]() |
SAPSCRIPT-Formular für den Anordnungsdruck | TRANSP | C |
218 | ![]() |
Zuordnungstabelle der SAP-Script Formulare | TRANSP | C |
219 | ![]() |
FIFM: Commitment Item | TRANSP | A |
220 | ![]() |
Texts for a Financia Management Item | TRANSP | A |
221 | ![]() |
FIFM: Free List of Internal Item Numbers | TRANSP | A |
222 | ![]() |
Define Release Groups | TRANSP | C |
223 | ![]() |
Zuordnung Budgetarten zu Budgetartengruppe | TRANSP | S |
224 | ![]() |
Budgetartengruppe: Kennzeichen | TRANSP | S |
225 | ![]() |
Assign Transactions to Release Approval Groups | TRANSP | C |
226 | ![]() |
Release Approval Group Profiles | TRANSP | C |
227 | ![]() |
Release Approval Group Profiles | TRANSP | C |
228 | ![]() |
Define Release Groups | TRANSP | C |
229 | ![]() |
Assign Release Group Profile | TRANSP | C |
230 | ![]() |
Field Status Group definition | TRANSP | C |
231 | ![]() |
Assignment of Field Status Group | TRANSP | C |
232 | ![]() |
Text for Field Status Group | TRANSP | C |
233 | ![]() |
Field Status String definition | TRANSP | C |
234 | ![]() |
Assign Field Status String | TRANSP | C |
235 | ![]() |
Edit Field Status String | TRANSP | C |
236 | ![]() |
Text for Field Status definition | TRANSP | C |
237 | ![]() |
Field Status Variant definition | TRANSP | C |
238 | ![]() |
Assignment of Field Status Variant | TRANSP | C |
239 | ![]() |
Text for Field Status Variant definition | TRANSP | C |
240 | ![]() |
FM: Assignments of Funds to Budget Periods | TRANSP | A |
241 | ![]() |
FIFM: Selected Fund for Closing Operations | TRANSP | A |
242 | ![]() |
FM Fund Types | TRANSP | C |
243 | ![]() |
FM Fund Types Texts | TRANSP | C |
244 | ![]() |
FIFM: Application of Funds from Secondary Sources | TRANSP | A |
245 | ![]() |
FIFM: Application of Funds from Secondary Sources | TRANSP | A |
246 | ![]() |
Commitment item, internal and external number (conversion) | TRANSP | A |
247 | ![]() |
FM Closing Operations: Customizing Settings | TRANSP | C |
248 | ![]() |
Value Adjustments Before Fiscal Year Change | TRANSP | A |
249 | ![]() |
FIFM: Financing Code for Sponsor | TRANSP | A |
250 | ![]() |
Outline Texts | TRANSP | C |
251 | ![]() |
Gliederungen zu Themen | TRANSP | C |
252 | ![]() |
General ledger: Transaction attributes | TRANSP | A |
253 | ![]() |
General ledger: Technical fields | TRANSP | A |
254 | ![]() |
General ledger: Main account assignment | TRANSP | A |
255 | ![]() |
General ledger: SAP additional account assignment | TRANSP | A |
256 | ![]() |
General ledger: Customer additional account assignment | TRANSP | A |
257 | ![]() |
General Ledger: Additional Acct Assignment: Customer 2 | TRANSP | A |
258 | ![]() |
General ledger: Sender SAP additional account assignment | TRANSP | A |
259 | ![]() |
General Ledger: Reserve Table 1 | TRANSP | A |
260 | ![]() |
General Ledger: Reserve Table 2 | TRANSP | A |
261 | ![]() |
General Ledger: Actual Line Items | TRANSP | A |
262 | ![]() |
General Ledger: Plan Line Items | TRANSP | A |
263 | ![]() |
General Ledger Public Sector: Total | TRANSP | A |
264 | ![]() |
Gruppierungen zur Finanzierungsübersicht | TRANSP | C |
265 | ![]() |
Gruppierungen zum Haushaltsquerschnitt | TRANSP | C |
266 | ![]() |
Group master data for fund | TRANSP | C |
267 | ![]() |
Grouping | TRANSP | C |
268 | ![]() |
Gruppen fuer Innere Verrechnungen / Kalk. Kosten | TRANSP | C |
269 | ![]() |
Gruppierungen zu Themen | TRANSP | C |
270 | ![]() |
Gruppierungsplan | TRANSP | C |
271 | ![]() |
zusätzliche Summierung Gruppierungsübersicht | TRANSP | C |
272 | ![]() |
Grouping Text | TRANSP | C |
273 | ![]() |
Gruppierungsübersicht | TRANSP | C |
274 | ![]() |
Funds management budget header (held documents) | TRANSP | A |
275 | ![]() |
Funds management budget document lines (held documents) | TRANSP | A |
276 | ![]() |
Main group | TRANSP | C |
277 | ![]() |
Main Group Text | TRANSP | C |
278 | ![]() |
Commitment items hierarchy | TRANSP | A |
279 | ![]() |
FIFB: DB Table for Hierarchy Relations in a Center | TRANSP | A |
280 | ![]() |
Hierarchy Nodes: Constant Parts ("Headers") | TRANSP | A |
281 | ![]() |
Hierarchy IDs | TRANSP | A |
282 | ![]() |
Texts for Hierarchy IDs | TRANSP | A |
283 | ![]() |
Hierarchy Nodes (Without Constant Part) | TRANSP | A |
284 | ![]() |
Settings for Budget Hierarchies | TRANSP | C |
285 | ![]() |
Hierarchy Table of Commitment Items in Fiscal Year | TRANSP | A |
286 | ![]() |
FIFM: DB Table for Hierarchy Relations for an Item | TRANSP | A |
287 | ![]() |
Hierarchy Table of Commitment Items in Chart of Cmmt Items | TRANSP | A |
288 | ![]() |
Hierarchy table of funds centers in Hivariant | TRANSP | A |
289 | ![]() |
Funds Center Hierarchy Variant: Entities | TRANSP | C |
290 | ![]() |
Funds Center Hierarchy Variant: Entities | TRANSP | C |
291 | ![]() |
FM: Budget Line Type | TRANSP | C |
292 | ![]() |
FM: Budget Line Type | TRANSP | C |
293 | ![]() |
Budget Memo | TRANSP | C |
294 | ![]() |
Budget Memo Texts, language dependent | TRANSP | C |
295 | ![]() |
Actual Line Item Table for Funds Management | TRANSP | A |
296 | ![]() |
Assignment Table for Budget Ledger | TRANSP | C |
297 | ![]() |
Object table 2 | TRANSP | A |
298 | ![]() |
FM/CO Integration: Document Header | TRANSP | A |
299 | ![]() |
FM/CO integration: Line item | TRANSP | A |
300 | ![]() |
FI Header Table in Funds Management | TRANSP | A |
301 | ![]() |
FI Line Item Table in Funds Management | TRANSP | A |
302 | ![]() |
Number of Residents Per FM Area, Fiscal Year | TRANSP | C |
303 | ![]() |
Application-Dependent Indices: Fields | TRANSP | S |
304 | ![]() |
Application-Dependent Indices: Header | TRANSP | S |
305 | ![]() |
Further document to be posted | TRANSP | C |
306 | ![]() |
Items to post in the further document | TRANSP | C |
307 | ![]() |
Object Table for Funds Management | TRANSP | A |
308 | ![]() |
Commitment Documents Funds Management | TRANSP | A |
309 | ![]() |
Earmarked Blocked Amounts for Commitments in Funds Managemnt | TRANSP | A |
310 | ![]() |
Plan Line Items Table for Funds Management | TRANSP | A |
311 | ![]() |
General Parameters for Funds Management | TRANSP | C |
312 | ![]() |
Special Control Table for FMISPS per User(only SAP internal) | TRANSP | C |
313 | ![]() |
Totals Table for Funds Management | TRANSP | A |
314 | ![]() |
Customizing: Payment Transfer (new in Release 4.61A ) | TRANSP | C |
315 | ![]() |
Open Interval Rules for updating FM | TRANSP | C |
316 | ![]() |
FM-CO: Check Mode in FM for CO planning. | TRANSP | C |
317 | ![]() |
Defaulteinstellung Verdichtungsschlüssel | TRANSP | C |
318 | ![]() |
Key Figures - Evaluation class of data source | TRANSP | S |
319 | ![]() |
Key Figure Terms for Reporting Because of New Budget Tables | TRANSP | G |
320 | ![]() |
Key Figure Terms for Reporting Because of New Budget Tables | TRANSP | E |
321 | ![]() |
Key Figures - FM Terms | TRANSP | E |
322 | ![]() |
Key Figures - FM AVC Term | TRANSP | E |
323 | ![]() |
Key Figures - FM Terms | TRANSP | E |
324 | ![]() |
Local Authority Funds Management Additional Data | TRANSP | A |
325 | ![]() |
Commitment Item Criterion | TRANSP | C |
326 | ![]() |
Commitment Item Criterion Category Group | TRANSP | C |
327 | ![]() |
Text: Commitment Item Criterion Category Group | TRANSP | C |
328 | ![]() |
Assignment Table: Criterion Category to Crit.Cat.Group | TRANSP | C |
329 | ![]() |
Text: Commitment Item Criteria | TRANSP | C |
330 | ![]() |
Commitment item criterion category | TRANSP | C |
331 | ![]() |
Text: Commitment Item Criterion Category | TRANSP | C |
332 | ![]() |
Grace Period Rule for Public-Law Dunning Procedure | TRANSP | C |
333 | ![]() |
Layout Variant | TRANSP | C |
334 | ![]() |
Layout Variant Text Table | TRANSP | C |
335 | ![]() |
Note to Payee Control | TRANSP | C |
336 | ![]() |
Folder Variants for Grouping Turnover | TRANSP | C |
337 | ![]() |
Message Control | TRANSP | C |
338 | ![]() |
Clearing Order for Additional Receivables | TRANSP | C |
339 | ![]() |
Processing variant | TRANSP | E |
340 | ![]() |
Text Table for FMLGD_H_VALTYP | TRANSP | E |
341 | ![]() |
Budget Type 01: Customer Down Payment | TRANSP | C |
342 | ![]() |
Posting Type 02: Vendor Down Payment | TRANSP | C |
343 | ![]() |
Posting Type 03: G/L Account Debit Posting | TRANSP | C |
344 | ![]() |
Posting Type 04: G/L Account Credit Posting | TRANSP | C |
345 | ![]() |
Posting Type 05: Down Payment with General Request (01) | TRANSP | C |
346 | ![]() |
Posting Type 05:Vendor Down Payment with General Request(02) | TRANSP | C |
347 | ![]() |
Posting Type 06:Customer Down Payment with General Request | TRANSP | C |
348 | ![]() |
Check Table for Posting Type and Account Assignment Method | TRANSP | S |
349 | ![]() |
Text Table for FMLGD_H_VTYPX | TRANSP | S |
350 | ![]() |
Log file for documents not updated | TRANSP | A |
351 | ![]() |
Activation of Multi-annual Budgeting | TRANSP | C |
352 | ![]() |
Percentage per cover group (Multi-annual budgeting) | TRANSP | A |
353 | ![]() |
Standard percentage set for multi-annual budgeting | TRANSP | C |
354 | ![]() |
Activate Subdivision of FM Master Data | TRANSP | C |
355 | ![]() |
Value of Substring 1 of Commitment Item | TRANSP | A |
356 | ![]() |
Text of Substring 1 of Commitment Item | TRANSP | A |
357 | ![]() |
Value of Substring 2 of Commitment Item | TRANSP | A |
358 | ![]() |
Text of Substring 2 of Commitment Item | TRANSP | A |
359 | ![]() |
Value of Substring 3 of Commitment Item | TRANSP | A |
360 | ![]() |
Text of Substring 3 of Commitment Item | TRANSP | A |
361 | ![]() |
Value of Substring 4 of Commitment Item | TRANSP | A |
362 | ![]() |
Text of Substring 4 of Commitment Item | TRANSP | A |
363 | ![]() |
Value of Substring 5 of Commitment Item | TRANSP | A |
364 | ![]() |
Text of Substring 5 of Commitment Item | TRANSP | A |
365 | ![]() |
Value of Substring 1 of Funds Center | TRANSP | A |
366 | ![]() |
Text of Substring 1 of Funds Center | TRANSP | A |
367 | ![]() |
Value of Substring 2 of Funds Center | TRANSP | A |
368 | ![]() |
Text of Substring 2 of Funds Center | TRANSP | A |
369 | ![]() |
Value of Substring 3 of Funds Center | TRANSP | A |
370 | ![]() |
Text of Substring 3 of Funds Center | TRANSP | A |
371 | ![]() |
Value of Substring 1 of Fund | TRANSP | A |
372 | ![]() |
Text of Substring 1 of Fund | TRANSP | A |
373 | ![]() |
Value of Substring 2 of Fund | TRANSP | A |
374 | ![]() |
Text of Substring 2 of Fund | TRANSP | A |
375 | ![]() |
Value of Substring 1 of Functional Area | TRANSP | A |
376 | ![]() |
Text of Substring 1 of Functional Area | TRANSP | A |
377 | ![]() |
Value of Substring 2 of Functional Area | TRANSP | A |
378 | ![]() |
Text of Substring 2 of Functional Area | TRANSP | A |
379 | ![]() |
Value of Substring 3 of Functional Area | TRANSP | A |
380 | ![]() |
Text of Substring 3 of Functional Area | TRANSP | A |
381 | ![]() |
Field selection string | TRANSP | C |
382 | ![]() |
Field Selection String and Fields | TRANSP | C |
383 | ![]() |
Define Subdivision ID of FM Master Data | TRANSP | C |
384 | ![]() |
Text for Field Selection String | TRANSP | C |
385 | ![]() |
Define Substrings of FM Master Data | TRANSP | C |
386 | ![]() |
Define Substrings of FM Master Data | TRANSP | C |
387 | ![]() |
FM Funded Program Master Data | TRANSP | A |
388 | ![]() |
FM Funded Program Text Table | TRANSP | A |
389 | ![]() |
Field group criteria (Funded Program) using FM Area | TRANSP | C |
390 | ![]() |
Migrated Documents | TRANSP | A |
391 | ![]() |
Overview of Migration Status | TRANSP | A |
392 | ![]() |
Partially Migrated Documents | TRANSP | A |
393 | ![]() |
Assignment Table for Warehouse Funds Center | TRANSP | A |
394 | ![]() |
Transaction Type Control | TRANSP | C |
395 | ![]() |
Document Reference IS-PS <=> IS-PS-CA | TRANSP | A |
396 | ![]() |
Control Budgeting Periods | TRANSP | A |
397 | ![]() |
Control Budgeting Periods per Fund | TRANSP | A |
398 | ![]() |
BCS : Organizer Favorites | TRANSP | L |
399 | ![]() |
Customizing for Payment Distributions | TRANSP | C |
400 | ![]() |
Assign Org. Units to Partially Exempt Organizations | TRANSP | C |
401 | ![]() |
Assignment of Org. Units to Partially Exempt Organizations | TRANSP | C |
402 | ![]() |
Define Partly Exempt Organization | TRANSP | C |
403 | ![]() |
PEO Name | TRANSP | C |
404 | ![]() |
Partially Exempt Organizations: Basic Settings | TRANSP | C |
405 | ![]() |
Assign Input Tax Deduction Rates | TRANSP | C |
406 | ![]() |
Assign Tax Codes to Exempt Organizations | TRANSP | C |
407 | ![]() |
FMPEP - Layout Customizing Settings - Basic Data | TRANSP | E |
408 | ![]() |
FMPEP: layout customizing settings for columns | TRANSP | E |
409 | ![]() |
FMPEP - Layout Customizing Settings - Columns (Text) | TRANSP | E |
410 | ![]() |
FMPEP - Layout Customizing Settings - Header | TRANSP | E |
411 | ![]() |
FMPEP - Layout Customizing Settings - Basic Data (Text) | TRANSP | E |
412 | ![]() |
FMPEP - Layout Customizing Settings - Tabstrips | TRANSP | E |
413 | ![]() |
FMPEP - Layout Customizing Settings - Tabstrips (Text) | TRANSP | E |
414 | ![]() |
FMPEP: system table for field attributes handling | TRANSP | S |
415 | ![]() |
Commitment Items in FM Area/Fiscal Year | TRANSP | A |
416 | ![]() |
Commitment Item Assignment to Internal Number (FIPEX-POSIT) | TRANSP | A |
417 | ![]() |
Commitment Item in Chart of Commitment Items | TRANSP | A |
418 | ![]() |
Items for Partial Payment by Fund Process | TRANSP | A |
419 | ![]() |
Chart of Commitment Items: Entities | TRANSP | C |
420 | ![]() |
Chart of Commitment Items: Entity Texts | TRANSP | C |
421 | ![]() |
Commitment Item in Chart of Commitment Items: Texts | TRANSP | A |
422 | ![]() |
Partial Payment per G/L Account Assignments: Control Table | TRANSP | C |
423 | ![]() |
Profile for BCS budgeting | TRANSP | C |
424 | ![]() |
Table for Deferral Interest Formula | TRANSP | C |
425 | ![]() |
Additional Data on Interest Formula | TRANSP | C |
426 | ![]() |
Interest Formula Names | TRANSP | C |
427 | ![]() |
Assgmt of Customer to Subledger Preprocess. Proc./Rev. Type | TRANSP | A |
428 | ![]() |
Assgmt of Vendor to Subledger Preprocessing Proc./Rev. Type | TRANSP | A |
429 | ![]() |
Table of Commitment Items that Represents Acq. Taxes | TRANSP | C |
430 | ![]() |
User for Correction of Pending Day-End Closing | TRANSP | C |
431 | ![]() |
Day-End Closing - Closing Group | TRANSP | C |
432 | ![]() |
Zuordnung Abschlußgruppe - Finanzkreis | TRANSP | C |
433 | ![]() |
Defaulteinstellung Abschlußgruppe | TRANSP | C |
434 | ![]() |
Allowed combinations (process / budget type) | TRANSP | C |
435 | ![]() |
Allowed combinations (process / budget type) for status | TRANSP | C |
436 | ![]() |
IS-PS: Payment Transactions | TRANSP | C |
437 | ![]() |
IS-PS: Payment Transactions | TRANSP | C |
438 | ![]() |
Funds Management Information System | TRANSP | C |
439 | ![]() |
Actual line item table | TRANSP | A |
440 | ![]() |
RIB Customizing Settings | TRANSP | C |
441 | ![]() |
Master Data For Revenue Increasing the Budget: RIB Objects | TRANSP | A |
442 | ![]() |
Master Data For RIB: Budget Receivers per RIB Object | TRANSP | A |
443 | ![]() |
Object table 2 | TRANSP | A |
444 | ![]() |
Object table 1 | TRANSP | A |
445 | ![]() |
Plan line items table | TRANSP | A |
446 | ![]() |
Summary table | TRANSP | A |
447 | ![]() |
Results List of Comparison of FM/FI (FI-CA Documents) | TRANSP | A |
448 | ![]() |
Results List Documents Bank/Clearing Account Matching FM-FI | TRANSP | A |
449 | ![]() |
Results List Documents Bank/Clearing Account Matching FM-FI | TRANSP | A |
450 | ![]() |
"Variant definition" | TRANSP | C |
451 | ![]() |
Company Code Assignment | TRANSP | C |
452 | ![]() |
Variant Text | TRANSP | C |
453 | ![]() |
Clearing Reset: Keys of Cleared Documents | TRANSP | A |
454 | ![]() |
Reconciliation of Headers from FI | TRANSP | A |
455 | ![]() |
Reconciliation of Lines from FI | TRANSP | A |
456 | ![]() |
Reconciliation of Lines from FM | TRANSP | A |
457 | ![]() |
Results List: Documents: Bank/Clearing Acct Matching FM-FI | TRANSP | A |
458 | ![]() |
Clearing Reset: Keys of Cleared Documents | TRANSP | A |
459 | ![]() |
Reassignment Tool Index Table of Commitment Items | TRANSP | A |
460 | ![]() |
Index Table for Reassignment Tool Using the Functional Area | TRANSP | A |
461 | ![]() |
Reassignment Tool Index Table of Commitment Items | TRANSP | A |
462 | ![]() |
Reassignment Tool Index Table of Commitment Items | TRANSP | A |
463 | ![]() |
Maintain Assignment Strategy for FM Area and Fiscal Year | TRANSP | C |
464 | ![]() |
Maintain Assignment Strategy for FM Area and Fiscal Year | TRANSP | C |
465 | ![]() |
Steuerung des Quittungsdrucks | TRANSP | C |
466 | ![]() |
Active availability ctrl: Cross commitments reference table | TRANSP | A |
467 | ![]() |
Definition of release scenario | TRANSP | C |
468 | ![]() |
Consumable budget type for Fund Type | TRANSP | C |
469 | ![]() |
Release settings for Fund | TRANSP | C |
470 | ![]() |
Assignment of Account Assignment Transfr Rules to Activities | TRANSP | G |
471 | ![]() |
Rules for Account Assignment Transfer | TRANSP | G |
472 | ![]() |
Rules for Account Assignment Transfer | TRANSP | G |
473 | ![]() |
Description of an Account Assignment Transfer Rule | TRANSP | G |
474 | ![]() |
Controllable Fields Earmarked Funds | TRANSP | E |
475 | ![]() |
Global Settings for Earmarked Funds | TRANSP | G |
476 | ![]() |
Global Settings for Earmarked Funds: User-Dependent | TRANSP | S |
477 | ![]() |
Earmarked Funds: Initialization Information | TRANSP | S |
478 | ![]() |
Earmarked Funds: Transaction Texts | TRANSP | S |
479 | ![]() |
Earmarked Funds: Initialization Data | TRANSP | S |
480 | ![]() |
Possible Earmarked Fund Blocks | TRANSP | G |
481 | ![]() |
Tests on Earmarked Fund Blocks | TRANSP | G |
482 | ![]() |
Status Table for Conversion Programs | TRANSP | C |
483 | ![]() |
Table for Conversions Programs to Run | TRANSP | S |
484 | ![]() |
Saving Enhancement Wizard Settings | TRANSP | E |
485 | ![]() |
Permitted Types of Earmarked Funds in Purchase Order Docs | TRANSP | C |
486 | ![]() |
FM Recurring Obligations - schedule header | TRANSP | A |
487 | ![]() |
FM Recurring Obligations - schedule lines | TRANSP | A |
488 | ![]() |
Preclosing Rollup: Transfer Rules for Fund Type | TRANSP | C |
489 | ![]() |
Preclosing Rollup: Transfer Rules for Fund | TRANSP | C |
490 | ![]() |
Recurring Obligation item amounts | TRANSP | A |
491 | ![]() |
Features of Reporting Structure | TRANSP | E |
492 | ![]() |
Characteristics of Reporting Structure Field | TRANSP | E |
493 | ![]() |
Field Mapping: Reporting Structure x DB Table | TRANSP | E |
494 | ![]() |
Reporting Structure Definition | TRANSP | E |
495 | ![]() |
Source DB Tables | TRANSP | E |
496 | ![]() |
Assignment of Expdt Cover Pool to Revenue Cover Pool | TRANSP | A |
497 | ![]() |
Assignment of Expenditure Objects to Revenue Cover Pool | TRANSP | A |
498 | ![]() |
Rules for Revenue Cover Pool | TRANSP | A |
499 | ![]() |
Earmarked Funds Data | TRANSP | C |
500 | ![]() |
Scenario variants | TRANSP | E |