Header
- V-1 V-2 V-3 V-4 V-5 V-6 V-7 V-8 V-9 V-10 V-11 V-12 V-13 V-14 V-15 V-16 V-17 V-18 V-19 V-20 V-21 V-22 V-23 V-24 V-25 V-26 V-27 V-28 V-29 V-30 V-31 V-32 V-33 V-34 V-35 V-36 V-37 V-38 V-39 V-40 V-41 V-42 V-43 V-44 V-45 V-46 V-47 V-48 V-49 V-50 V-51 V-52 V-53 V-54 V-55 V-56 V-57 V-58 V-59 V-60 V-61 V-62 V-63
View - V
# | View Name | Short Description | View Type | Basis Table |
---|---|---|---|---|
1 | V_FBICRC01035 | Reconciliation Processes: Customer Defined Fields | C | FBICRC01035 |
2 | V_FBN_ACGRP | C | P05FBN_AC_GROEP | |
3 | V_FBN_AFWPL | Additional Data Absence Plan | C | P05FBN_AFWPL |
4 | V_FBN_AFWPL_IND | C | P05FBN_AFWPL_IND | |
5 | V_FBN_BRON_BST | C | P05FBN_BRON_BST | |
6 | V_FBN_BRON_EIG | C | P05FBN_BRON_EIG | |
7 | V_FBN_BSTGRP | C | P05FBN_BSTGRP | |
8 | V_FBN_CATEGORIE | C | P05FBN_CATEGORIE | |
9 | V_FBN_CMB_CONTR | C | P05FBN_CMB_CONTR | |
10 | V_FBN_DLVR_EIG | C | P05FBN_DLVR_EIG | |
11 | V_FBN_DOELVRT | C | P05FBN_DOELVRT | |
12 | V_FBN_DOEL_EIG | Characteristics of Targets | C | P05FBN_DOEL_EIG |
13 | V_FBN_DOEL_VRT | C | P05FBN_DOELVRT | |
14 | V_FBN_KEUZEMOD | C | P05FBN_KEUZEMOD | |
15 | V_FBN_KMOD_PRGR | C | P05FBN_KMOD_PRGR | |
16 | V_FBN_PLTYP_EIG | C | T5UB1 | |
17 | V_FBN_T5UB2 | C | T5UB2 | |
18 | V_FBN_T5UB3 | C | T5UB3 | |
19 | V_FBN_T5UB3_1 | C | T5UB3 | |
20 | V_FBN_T5UB4 | C | T5UB4 | |
21 | V_FBN_T5UB9 | C | T5UB9 | |
22 | V_FBN_T5UBA | Determine General Data for Plan | C | T5UBA |
23 | V_FBN_T5UBT | C | T5UBT | |
24 | V_FBN_T5UBU | C | T5UBU | |
25 | V_FBN_T5UBV | C | T5UBV | |
26 | V_FBN_T5UD3 | C | T5UD3 | |
27 | V_FBN_T5UDT | C | T5UDT | |
28 | V_FBN_T5UDU | C | T5UDU | |
29 | V_FBN_T5UDV | C | T5UDV | |
30 | V_FBN_T74F1 | C | T74F1 | |
31 | V_FBN_T74HA | C | T74HA | |
32 | V_FBN_T74HB | Determine Permission for Adjustment Reasons | C | T74HB |
33 | V_FBN_T74HC | C | T74HC | |
34 | V_FBN_VERR | Cancellation | C | P05FBN_VERR |
35 | V_FBN_WZR_PLAN | C | P05FBN_WZR_PLAN | |
36 | V_FBN_WZR_VOLG | Adjustment Reason: Extra Data for Update IT0378 | C | T74HA |
37 | V_FBRC0001C | Reconciliation Tool: Application IDs | C | FBRC0001C |
38 | V_FBRC0010C | Reconciliation Processes: Attributes | D | FBRC0010C |
39 | V_FBRC0010C1 | Reconciliation Processes: Attributes | C | FBRC0010C |
40 | V_FBRC0010C2 | Reconciliation Processes: Attributes | C | FBRC0010C |
41 | V_FBRC0020 | Field Catalog | C | FBRC0020 |
42 | V_FBRC0030C | Reconciliation Process: Display Categories | C | FBRC0030C |
43 | V_FBRC0040 | Reconciliation Process: Display Subcategories | C | FBRC0040 |
44 | V_FBRC0050 | Reconciliation Process: Tree Display Hierarchy Setup | C | FBRC0050 |
45 | V_FBRC0060 | Reconciliation Process: User Settings | C | FBRC0060 |
46 | V_FBRC0070C | Reconciliation Process: Status Values and Icons | C | FBRC0070C |
47 | V_FBRC0075 | Reconciliation Process: Status Relevant Fields | C | FBRC0075 |
48 | V_FBRC0080C | Reconciliation Process: Rules | C | FBRC0080C |
49 | V_FBRC0085 | Reconciliation Processes: Rule Definitions | C | FBRC0085 |
50 | V_FBRC0090C | Reconciliation Process: Sets | C | FBRC0090C |
51 | V_FBRC0090C1 | Reconciliation Processes: Sets | D | FBRC0090C |
52 | V_FBRC0095 | Reconciliation Process: Sets - Single Entries | C | FBRC0095 |
53 | V_FBRC1100C | Contact Person Databases maintenance | C | FBRC1100C |
54 | V_FBRC1110 | Individual Contact Person Information. | C | FBRC1110 |
55 | V_FBRC1200C | Message Template Groups | C | FBRC1200C |
56 | V_FBRC1210C | Message Templates | C | FBRC1210C |
57 | V_FBRC1215 | Message Templates: Textlines | C | FBRC1215 |
58 | V_FBRC1215_EDIT | Message Templates: Textlines | C | FBRC1215 |
59 | V_FBRC1220C | Placeholders for Messages | C | FBRC1220C |
60 | V_FBW4X | Exception Table for FI AP/AR Delta Update to BW | C | FBW4X |
61 | V_FCC_RT_EVENT | Join TFC_EVENT_ID and Status | D | FCC_EVENT_ID |
62 | V_FCC_RT_JOB | Join JOBID and Status | D | FCC_RT_JOBID |
63 | V_FCC_SREP_INST | Attributes of Task List | D | FCC_INST_HDR |
64 | V_FCC_SREP_INSTT | Texts of Task List | D | FCC_INST_HDR |
65 | V_FCC_TYPE_DOC | Document Type | C | FCC_TYPE_DOC |
66 | V_FCC_USR_GROUP | Maintenance View for Custom User Group | C | FCC_USR_GROUP |
67 | V_FCIW_TF101 | BW Extraction View Texts FS Items | D | TF101 |
68 | V_FCIW_TF111 | BW Extraction View Texts Subitem Categories | D | TF111 |
69 | V_FCIW_TF116 | BW Extraction View Texts Subitems | D | TF116 |
70 | V_FCIW_TF121 | BW Extraction View Texts Cons Charts of Accounts | D | TF121 |
71 | V_FCIW_TF151 | BW Extraction View Texts Dimensions | D | TF151 |
72 | V_FCIW_TF160 | BW Extraction View Master Data, Cons Units | D | TF160 |
73 | V_FCIW_TF161 | BW Extraction View Texts, Cons Units | D | TF161 |
74 | V_FCIW_TF180 | BW Extraction View Master Data, Cons Groups | D | TF180 |
75 | V_FCIW_TF181 | BW Extraction View Texts, Cons Groups | D | TF181 |
76 | V_FCIW_TF201 | BW Extraction View Texts, Versions | D | TF201 |
77 | V_FCIW_TF501 | BW Extraction View Texts, Document Types | D | TF501 |
78 | V_FCML_ACCMAP | Alternative Accounts for Material Ledger Postings | C | FCML_ACCMAP |
79 | V_FCML_ACCMAP_AP | Alternative Accounts for Each Accounting Principle | C | FCML_ACCMAP_ACP |
80 | V_FCML_ACCONF | Set Senarios for HDB Accelerator in Material Ledger | C | FCML_ACCONF |
81 | V_FCML_FIAACO | Transfer Depreciation to CO | C | FCML_FIAACO |
82 | V_FCML_MLCO | Transfer ML Postings to CO | C | FCML_MLCO |
83 | V_FCML_MLCO_COFI | Transfer CO Postings to FI for Parallel Valuations | C | FCML_MLCO |
84 | V_FCOM_EQMACL_C | Asset Classes for Assets/Equipment Monitor | C | FCOM_EQMACL_C |
85 | V_FCOM_EQMECA_C | Equipment Types for Asset/Equipment Monitor | C | FCOM_EQMECA_C |
86 | V_FCOM_EQMHCM_C | RFC Connection in HCM System | C | FCOM_EQMHCM_C |
87 | V_FCOM_EQMVIEW_C | Views in Asset/Equipment Monitor | C | FCOM_EQMVIEW_C |
88 | V_FCOM_HDB_CONN | HANA DB Connection for Product Costing Report | C | FCOM_HDB_CONN |
89 | V_FCOM_KFPRICE | Key Figure Prices | C | FCOM_KFPRICE |
90 | V_FCO_ACTIVE | Activate Failure Cost Processing | C | FCO_ACTIVE |
91 | V_FCO_SETTINGS | Settings for Failure Cost Processing | C | FCO_SETTINGS |
92 | V_FDIR | View for finding function modules | D | TFDIR |
93 | V_FDIRT | View for scanning function modules with texts | D | TFDIR |
94 | V_FDKDATES | FI Internet: Time Frames | C | FDKDATES |
95 | V_FDKUSER | Maintain Users and Accounts for Internet Services | C | FDKUSER |
96 | V_FDKVARKEY | Maintain Variant Key for Internet Services | C | FDKVARKEY |
97 | V_FDM_COLL_CCODE | Active Company Codes in Collections Management | C | FDM_COLL_COMPCOD |
98 | V_FDM_COLL_CFIEL | Relevant Fields for Document and Master Record Changes | C | FDM_COLL_CFIELD |
99 | V_FDM_COLL_DUNNL | Harmonized Dunning Levels in Collections Management | C | FDM_COLL_DUNNLEV |
100 | V_FDM_COLL_FUNC | Define Additional Functions | C | FDM_COLL_FUNC |
101 | V_FDM_COLL_SFIEL | Relevant Fields for Document and Master Record Changes | C | FDM_COLL_SFIELD |
102 | V_FDM_COLL_STRIG | Control of Trigger for Update in Process Interface 5010 | C | FDM_COLL_STRIG |
103 | V_FDM_COMP_MIRR | Company Code Assignment (Substitute <-> Original) | C | FDM_COMP_MIRROR |
104 | V_FDM_ESYS_MIRR | Original Systems (SAP or Non-SAP System) | C | FDM_ESYS_MIRROR |
105 | V_FDM_LOAD_MIRR | Procedure for Loading Master and Transaction Data | C | FDM_LOAD_MIRROR |
106 | V_FDM_NOTE_TYPE | Note Types | C | FDM_NOTE_TYPE |
107 | V_FDRDOC | Measurement Documents Flight Data Entry | D | IFLOT |
108 | V_FEATURE_LAYER | Feature Layer Configuration | C | FEAT_LAYER_CONF |
109 | V_FEAT_LAYR_BASE | Feature layer | C | FEAT_LAYER_BASE |
110 | V_FEBAN_VARI | View for F4 Help for Variants of FEBAN | D | VARID |
111 | V_FEB_TATYP | Definition of Transaction | C | FEB_TATYP |
112 | V_FEB_TATYP_C | Transaction - Customer Adjustment | C | FEB_TATYP_C |
113 | V_FERC_C1 | Controlling area dependent parameters | C | FERC_C1 |
114 | V_FERC_C10 | Exceptional cost elements | C | FERC_C10 |
115 | V_FERC_C11 | Regulatory indicator assignment field | C | FERC_C11 |
116 | V_FERC_C13 | Clearing cost categories | C | FERC_C13 |
117 | V_FERC_C13A | Cost element variants | C | FERC_C13A |
118 | V_FERC_C2 | Company code dependent parameters | C | FERC_C2 |
119 | V_FERC_C3 | Regulatory accounts for traced costs | C | FERC_C3 |
120 | V_FERC_C3A | Regulatory indicator variants | C | FERC_C3A |
121 | V_FERC_C3R | Resolved regulatory account assignments for cost elements | C | FERC_C3 |
122 | V_FERC_C3W | Regulatory account assignments for traced costs | C | FERC_C3 |
123 | V_FERC_C4 | Specific standard cost adjustment assignments | C | FERC_C4 |
124 | V_FERC_C5 | Specific clearing cost object assignments | C | FERC_C5 |
125 | V_FERC_C6 | Regulatory indicators of CO objects | C | FERC_C6 |
126 | V_FERC_C7 | Regulatory indicators | C | FERC_C7 |
127 | V_FERC_C8 | Exceptional handling of CO business transaction types | C | FERC_C8 |
128 | V_FERC_C9 | Regulatory accounts for direct postings | C | FERC_C9 |
129 | V_FERC_C9W | Regulatory account assignments for direct postings | C | FERC_C9 |
130 | V_FERC_F6 | Organizational assignments of CO objects | C | FERC_F6 |
131 | V_FGWF_MDR | View: Rules for General Role Definition | C | FGWF_MDRUL |
132 | V_FGWF_MRK | View: Rules for General Role Definition Header Entries | C | FGWF_MDRLK |
133 | V_FIAA_GB01 | Classes for Boolean Formulas FI-AA (Internal) | C | GB01 |
134 | V_FIBLOPAYSTEP | Online Payment: Define Process Steps | C | TFIBLOPAYSTEP |
135 | V_FIEB_BUSPRO | Business Processes with Description | C | FIEB_BUSPRO |
136 | V_FIEB_STATUSV | Assignment of Status and Texts to Applications | C | FIEB_STATUSV |
137 | V_FIGL_USER_S | Applications for User-Specific Data | C | FIGL_USER_OWNER |
138 | V_FILA_ITEMLINK | Selection of Assets Using Processing Time | D | LAE_CRM_ITEMS |
139 | V_FILA_LDB_ITEMS | Selection of Contract Item Data via Logical DB | D | LAE_CRM_ITEMS |
140 | V_FILA_LDB_VALS | Selection of Contract Item Data via Logical DB | D | LAE_CRM_HEADER |
141 | V_FILCT | Projection View for FILCT: Interco.eliminations | P | FILCT |
142 | V_FILEALIA | Aliases for Validation of File Names | C | FILEALIAS |
143 | V_FILENACI | Logical File Names, Cross-Client | C | FILENAMECI |
144 | V_FILENAME | Logical File Names, Client-Specific | C | FILENAME |
145 | V_FILEPATH | Logical File Paths | C | FILEPATH |
146 | V_FILESYS | Syntax Groups for File and Path Names | C | FILESYS |
147 | V_FINB_ST_VARGRP | View for Variable Groups | C | FINB_ST_VARGRPC |
148 | V_FINCODE_BW_PU | BW: Extraction View for Fund | D | FMFINCODE |
149 | V_FINGLACCT_COA | Chart of Accounts Segment | C | FINGLACCT0C |
150 | V_FINGLACCT_COMP | Chart of Accounts: Company/Accounting System Level | C | FINGLACCTCOMP0C |
151 | V_FINGLACCT_GRP | Account Group | C | FINGLACCTGRP0C |
152 | V_FINGLTRATYPE | Transaction Type | C | FINGLTRATYPE0C |
153 | V_FINX_FINFO | Overview of Semantic Model | D | FINX_FINFO_0C |
154 | V_FIN_AR_V_REDU | FI table fields to be suppressed in FI-AR HDB views | D | FIN_AR_VIEW_REDU |
155 | V_FIOTPOHI | Join FIOTPOH and FIOTPOI | D | FIOTPOH |
156 | V_FIPAY_T042_GTS | Activation of SAP GTS (Global Trade Services) Check in FI | C | FIPAY_T042_GTS |
157 | V_FIPR_BKKRS | Help View: Supply Products Acc.to Bank Area | H | TBKKH1 |
158 | V_FIPVV | Auswahl der Felder für den Veränderungsnachweis (Reporting) | C | FMFIPVV |
159 | V_FIP_AOR_SP | View for Search Help FIP_AOR_SP_E | H | FIP_D_SP |
160 | V_FIP_BAL_BADI | Access Type BAdI/Client Dependent | C | FIP_C_BAL_BADI |
161 | V_FIP_BAL_CONF | Access Type Client Dependent | C | FIP_C_BAL_CONF |
162 | V_FIP_BI_SYSTEM | BI System Maintenance | C | FIP_C_BI_SYSTEM |
163 | V_FIP_BUFFERING | Buffering Settings | C | FIP_C_BUFFERING |
164 | V_FIP_DSTRGY | Distribution Strategy | C | FIP_C_DSTRGY |
165 | V_FIP_FAIRSHARE | Fair Share Rules | C | FIP_C_FAIRSHARE |
166 | V_FIP_I_ACC_TYPE | ACCESS Type System Cross | C | FIP_I_ACC_TYPES |
167 | V_FIP_OL | Order Settings | C | FIP_C_OL |
168 | V_FIP_RNDSTGY | Rounding Strategy | C | FIP_C_RNDSTGY |
169 | V_FIP_STQTY_DET | Stock Quantity Determination | C | FIP_C_STQTY_DET |
170 | V_FIP_SUBST | Settings for Substitution Material | C | FIP_C_SUBST |
171 | V_FISCAT | Maintain System Settings for Log Categories | C | TFISCAT |
172 | V_FISCATCOCD | Deactivated Company Codes | C | TFISCATCOCD |
173 | V_FISCATCUST | Maintain Settings for Log Categories | C | TFISCATCUST |
174 | V_FIWF_ACG | View: Account Assignment Groups for Role Definition | C | FIWF_ACGRP |
175 | V_FIWF_AMG | View: Amount Groups for FI Role Definition | C | FIWF_AMGRP |
176 | V_FIWF_MDR | View: Main Rules for FI Role Definition | C | FIWF_MDRUL |
177 | V_FIWF_MRK | View: Main Rules for FI Role Definition - Header Entries | C | FIWF_MDRLK |
178 | V_FIX_DIM | View for Measurements for Dimension LENGTH | D | T006 |
179 | V_FKDO_TYP | Maintenance View for Table TFKDO_TYPT | C | TFKDO_TYP |
180 | V_FKJO_JCCNFG | Internal Configuration for Job Commander | D | TFKDO_TYP |
181 | V_FKKCO | View of DFKKOPK, DFKKKO for transfer to CO-PA | D | DFKKOPK |
182 | V_FKKCO_CD | View for DFKKOPK, DFKKKO, DFKKOP for CO-PA Reversal in FS-CD | D | DFKKOPK |
183 | V_FKKCO_U1 | Update XCOPA in DFKKOPK | D | DFKKOPK |
184 | V_FKKNR_FLINS | Help Maintenance: Error Reasons per Sender Institute | H | TFK054B |
185 | V_FKKORDERRANGE | Assign Request Categories to Number Ranges | C | DFKKORDERRANGE |
186 | V_FKKORDERRANGES | Assign Request Templates to Number Ranges | C | DFKKORDERRANGE_S |
187 | V_FKKORDERTYP | Define Request Categories | C | DFKKORDTYP |
188 | V_FKKPBZT_BW | FICA BW: Text for Account Relationship | D | TFK002FT |
189 | V_FKKPT_NUM_RULE | Registration for Numbering/Reporting Rule | C | DFKK_PT_NUM_RULE |
190 | V_FKKVK | Help View for FKKVK | H | FKKVK |
191 | V_FKKVKT_BW | FICA BW: Text for Contract Account | D | FKKVKP |
192 | V_FKKZPT | View of DFKKZPT and DFKKZP | D | DFKKZP |
193 | V_FKK_COPA_A | Internal Characteristics of Operating Concern | C | FKK_EBS_TOI_COPA |
194 | V_FKK_COPA_B | External Characteristics of Operating Concern | C | FKK_EBS_TOI_COPA |
195 | V_FKK_COPA_C | Operating Concerns | C | TKEB |
196 | V_FKK_CRRSPNDCST | Residence Times for Object CORRSPND | C | TFKK_CRRSPND_CST |
197 | V_FKK_CRRSPN_UPD | Update from Analaysis Run for Object CORRSPND | D | DFKKCOH_ARC |
198 | V_FKK_EXT_STAX | Tax Determination of External Tax Processing | C | FKK_EBS_EXT_STAX |
199 | V_FKK_EXT_TAX | Tax Determination of External Tax Processing | C | FKK_EBS_EXT_TAX |
200 | V_FKK_INSTPLN | Selection View: Instmnt Plan Headers with Instmnt Plan Hist. | D | FKK_INSTPLN_HEAD |
201 | V_FKK_INT_STAX | Tax Determination of Internal Tax Determination | C | FKK_EBS_INT_STAX |
202 | V_FKK_INT_TAX | Tax Determination of Internal Tax Determination | C | FKK_EBS_INT_TAX |
203 | V_FLDTP_COMP | Check for Compatibility Between Data Elements | C | TCACS_FLDTP_COMP |
204 | V_FLEET | PM Technical Object (EQUI, Fleet Data) | D | FLEET |
205 | V_FLEETEQBSIFLOS | PM Technical Objects (EQUI, Fleet Data) Including EQBS (Old) | D | FLEET |
206 | V_FLEET_EQBS | PM Technical Objects (EQUI, Fleet Data) Including EQBS | D | FLEET |
207 | V_FLEET_IFLOS | PM Technial Objects (EQUI, Fleet Data) - Old Indicator | D | FLEET |
208 | V_FLIGHT_A | Display Flight Segments | D | PTRV_HEAD |
209 | V_FLIGHT_B | Display Flight Segments | D | PTRV_HEAD |
210 | V_FLO_WITH_CCY | FLO Node for Production Supply (Specific Node Type) | D | PNODID |
211 | V_FLQACC_ACT | Liquidity Calculation - Other Actual Accounts | C | FLQACC_ACT |
212 | V_FLQACC_INFO | Liquidity Calculation - Accounts with Assignment Information | C | FLQACC_INFO |
213 | V_FLQACC_INFO_AP | Liquidity Calculation - Accounts with Assignment Information | C | FLQACC_INFO_APP |
214 | V_FLQASSET | Liquidity Calculation - Settings | C | FLQASSET |
215 | V_FLQASSETF | Liquidity Calculation: Assignment from Document Chains | C | FLQASSET |
216 | V_FLQBANK_GRP | Liquidity Calculation - Query Sequence for Account | C | FLQBANK_GRP |
217 | V_FLQCOMPANY | Liquidity Calculation - Company Codes | C | FLQCOMPANY |
218 | V_FLQERY | Liquidity Calculation - Queries | D | FLQQR |
219 | V_FLQFIPOS_LPOS | Relationship: Commitment Items - Liquidity Items | C | FLQFIPOS_LPOS |
220 | V_FLQGR | Liquidity Calculation - All Query Sequences | C | FLQGRP |
221 | V_FLQGRP | Liquidity Calculation - Query Sequences for Bank Statement | C | FLQGRP |
222 | V_FLQGRPC | Liquidity Calculation - Query Sequences: Customer/Vendor | C | FLQGRP |
223 | V_FLQGRPC_DIS | Liquidity Calculation - Query Sequences for FI Information | C | FLQGRP |
224 | V_FLQGRPD | Liquidity Calculation - Query Sequences: G/L Account | C | FLQGRP |
225 | V_FLQGRPD_DIS | Liquidity Calculation - Query Sequences for Invoices | C | FLQGRP |
226 | V_FLQGRP_C | Liquidity Calculation - Query Sequences for FI Information | C | FLQGRP |
227 | V_FLQGRP_DIS | Liquidity Calc.- Query Sequences for Bank Statement (Displ.) | C | FLQGRP |
228 | V_FLQGRP_QR | Liquidity Calculation - Queries for Sequence | C | FLQGRP_QR |
229 | V_FLQGR_DIS | Liquidity Calculation - All Query Sequences (View) | C | FLQGRP |
230 | V_FLQLPOS | Liquidity Items | C | FLQLPOS |
231 | V_FLQLPOSA | Liquidity Items | C | FLQLPOS |
232 | V_FLQLPOS_FIPOS | Relationship: Liquidity Items - Commitment Items | C | FLQLPOS_FIPOS |
233 | V_FLQQR | Liquidity Calculation - Queries | C | FLQQR |
234 | V_FLQQRRG | Liquidity Calculation: Conditional Queries | D | FLQQR |
235 | V_FLQQR_MORE | Liquidity Calculation - Further Tables for Conditions | C | FLQQR_MORETAB |
236 | V_FLQSUM | Liquidity Calculation - Totals Records | D | FLQSUM |
237 | V_FLQ_FEB | Liquidity Calculation - Bank Statement Selection | D | FLQITEMBS |
238 | V_FM01 | Financial Management Areas | C | FM01 |
239 | V_FM01A | Transfers: Allocation Items and Document Type | C | FM01 |
240 | V_FM01BS | Settings for Budget Structure - Revenue Account Assignments | C | FM01 |
241 | V_FM01BSP | FM Areas - Funds Center for the Budget | C | FM01BSP |
242 | V_FM01BUDHORIZON | Maintain Number of Cash Effectivity Yrs and Budget Plan Yrs | C | FM01BUDHORIZON |
243 | V_FM01C | Settings for Budgeting | C | FM01C |
244 | V_FM01D | Fiscal Years for Funds Balances | C | FM01D |
245 | V_FM01D_F | Funds Management Updating Control | C | FM01D |
246 | V_FM01D_PARAL | FM Fiscal Year Change: Settings Parallel Processing | C | FM01D |
247 | V_FM01D_PM_ACC | Activate Transaction/Component Acct Assignment in IH Order | C | FM01D |
248 | V_FM01D_RC07 | Settings for the Payment Transfer | C | FM01D |
249 | V_FM01E | Remainder from Revenues Increasing Budget | C | FM01E |
250 | V_FM01F | FM Areas - Year-Dependent Parameters | C | FM01F |
251 | V_FM01FRG | Maintain Release Groups | C | FM01FRG |
252 | V_FM01G | FM Areas: Availability Control Settings | C | FM01G |
253 | V_FM01H | Assign Funds Center Hierarchy Variants to FM Area | C | FM01H |
254 | V_FM01I | Assignment Commitment Type Profile FM Area | C | FM01I |
255 | V_FM01I_CE | Assignment Cover Eligibility Profile FM Area | C | FM01I |
256 | V_FM01KT | Popularity of FM Account Assignment | C | FM01KT |
257 | V_FM01KT_RIB | Permit Generic Entries in Rule Maintenance | C | FM01KT |
258 | V_FM01P | Year-Dependent Assignment of Chart of Cmmt Items for FM Area | C | FM01P |
259 | V_FM01S | Additional Master Data for Budgeting Tools | C | FM01S |
260 | V_FM01SN | Collective Expenditure Settings | C | FM01SN |
261 | V_FM01TOL_AVA | Maintain Availability Control | C | FM01TOL |
262 | V_FM01TOL_CONS | Maintain Budget Consistency for Budget Versions | C | FM01TOL |
263 | V_FM01TOL_PREL | Maintain Budget Consistency for Parked Values | C | FM01TOL |
264 | V_FM01T_BW | BW: Extraction View for FM Area Texts | D | FM01T |
265 | V_FM01UD | Settings for Revenues Increasing the Budget | C | FM01UD |
266 | V_FM01UD_C | Settings for Manual Transfer Posting | C | FM01UD |
267 | V_FM01UD_C_V1 | Settings for Manual Transfer Postings | V | V_FM01UD_C |
268 | V_FM01UD_D | Settings for Posting Line-Item Based Distribution Procedure | C | FM01UD |
269 | V_FM01UD_D_V1 | Settings for Posting Line-Item Based Distribution Procedure | V | V_FM01UD_D |
270 | V_FM01UD_T | Settings for Totals Based Distribution Procedure | C | FM01UD |
271 | V_FM01UD_T_V1 | Settings for Totals Based Distribution Procedure | V | V_FM01UD_T |
272 | V_FM01W | Company Code-Dependent Assignment of FM Area Currency | C | FM01W |
273 | V_FM01Y_PM | Default Account Assignmetn for FM-PM Integration | C | FM01Y |
274 | V_FM01Y_PM_FPM | Default Account Assignment for FM-PM Integration | C | FM01Y |
275 | V_FM01_A | Create FM areas | C | FM01 |
276 | V_FM01_BLANK | Permit BLANK as Value for FM Account Assignment Elements | C | FM01 |
277 | V_FM01_BW | BW: Extraction View for FM Areas | D | FM01 |
278 | V_FM01_C | Maintain FM Areas | C | FM01 |
279 | V_FM01_CO1 | Year-Dependent Assignment of CO to FM Objects | C | FM01 |
280 | V_FM01_CORE | Financial Management Areas | C | FM01 |
281 | V_FM01_CO_INTEGR | Activate CO-FM Integration | C | FM01 |
282 | V_FM01_D | Commitment Item for Unassigned Expenditures/Revenues | C | FM01 |
283 | V_FM01_E | Assign FM Area to Fiscal Year Variant | C | FM01 |
284 | V_FM01_F | Assign Planning Profile to FM Area | C | FM01 |
285 | V_FM01_FC_PERIV | Activate FM Area -> FY Variant Assignmetn in the Fund | C | FM01 |
286 | V_FM01_G | Assign FM Area to Fiscal Year Variant | C | FM01 |
287 | V_FM01_GRF | Alternative Authorization Group for Fund | C | FM01 |
288 | V_FM01_H | Assign FM Area to Number Range Interval | C | FM01 |
289 | V_FM01_I | Assign Budget Profile to FM Area | C | FM01 |
290 | V_FM01_J | Assign FM Area to Status Profile | C | FM01 |
291 | V_FM01_K | Default Funds Center | C | FM01 |
292 | V_FM01_KOM | Local Authorities-Specific Reference Number in FM Area | C | FM01 |
293 | V_FM01_L | Ranking Order in Generic Search | C | FM01 |
294 | V_FM01_M | Master Data Year Dependency | C | FM01 |
295 | V_FM01_R | Assign FM Area -> Cover Pool Number Range Interval | C | FM01 |
296 | V_FM01_SUBVO | Define Budget Subtypes for Automated Postings | C | FM01 |
297 | V_FM01_VERSACT | Budget Version Activation Process | C | FM01 |
298 | V_FM023B | Maintain Minimum and Maximum Penalty Amounts | C | T023B |
299 | V_FM023E | Invoice Line Item Handling Rules | C | T023E |
300 | V_FM023G | Activate/Deactivate the Prompt Payment Act | C | T001 |
301 | V_FM023N | Fast/Accelerated Pay Maximum Amount | C | T023N |
302 | V_FM023P | Material Group-Payment Terms Association | C | T023P |
303 | V_FM023Q | All PPA Payment Terms Maintenance | C | T023Q |
304 | V_FM023R | Define Penalty Interest Rate and CVFR | C | T023R |
305 | V_FM023U | Reason Codes | C | T023U |
306 | V_FM023Y | Fast Pay Material Group(s) | C | T023Y |
307 | V_FM043U | Treasury Processing Time | C | T043U |
308 | V_FM2BLACTB | FM2BL - View to activate budget transfer | C | FM2BLACTB |
309 | V_FM2BLACTC | FM2BL - View to activate commitment/actual transfer | C | FM2BLACTC |
310 | V_FM2BLTRFLD | FM2BL - View to define transfer accounting objects | C | FM2BLTRFLD |
311 | V_FMABS | Section | C | FMABS |
312 | V_FMACTIVPER | Activate Period Control in Budgeting | C | FMACTIVPER |
313 | V_FMALE_CSYSTEM | ALE in FM: Maintenance of Central System | C | FMALE_CSYSTEM |
314 | V_FMAVCBUDFILTB | Select budget types for AVC filter settings | C | FMAVCBUDFILTB |
315 | V_FMAVCBUDFILTH0 | Maintain AVC filter settings for FM budget values | C | FMAVCBUDFILTH |
316 | V_FMAVCBUDFILTH1 | Maintain AVC filter settings for FM budget values | C | FMAVCBUDFILTH |
317 | V_FMAVCLDGRACT | Maintain activation status for availability ledger, FM | C | FMAVCLDGRACT |
318 | V_FMAVCLDGRATT | Assign Tolerance Profiles and Strategy for Control Objects | C | FMAVCLDGRATT |
319 | V_FMAVCLDGRGAT | Select the Checking Horizon for Availability Control | C | FMAVCLDGRGAT |
320 | V_FMAVCLDGRMAINT | Maintain List of Availability Control Ledgers | C | T881 |
321 | V_FMAVCLDGRSRC | Maintain Source for Consumed Amounts of Control Ledger | C | T881 |
322 | V_FMAVCUPDFILTH | Maintain AVC Filter Settings for FM Posting Data | C | FMAVCUPDFILTH |
323 | V_FMAVCUPDFILTV | Exclude FM Value Types for AVC Filter Settings | C | FMAVCUPDFILTV |
324 | V_FMAVC_RBE_FDE | Define commitment/actual values filter for RBE | C | FMAVC_RBE_FDE |
325 | V_FMAVC_RBE_FSE | Assign value type to AVC Filter for RBE | C | FMAVC_RBE_FSE |
326 | V_FMAVC_RBE_SET | Assign RBE Settings to Control Ledger | C | FMAVC_RBE_SET |
327 | V_FMBASIDX_R | Receivers objects and their FM address | D | FMBASIDX |
328 | V_FMBASIDX_S | Sender objects and their FM address | D | FMBASIDX |
329 | V_FMBCSA | Activate BCS - Budget Control System | C | FMBCSA |
330 | V_FMBCSA_MIG | Activate Migration for Carryover Data via Documents | C | FMBCSA |
331 | V_FMBGACT | Activate Public-Owned Commercial Operation in FM area | C | FM01 |
332 | V_FMBGADEF | Maintenance View for PCO's | C | FMBGADEF |
333 | V_FMBGADEFDB | All Data of a Public-Owned Commercial Operation | D | FMBGADEF |
334 | V_FMBGADTTRANS | Document Type for Transfer Postings in PCO | C | FMBGADTTRANS |
335 | V_FMBGAHHST | Budget Tax Code | C | FMBGAHHST |
336 | V_FMBGAKONT | Maintain Assignment of FM Account Assignment to PCO | C | FMBGAKONT |
337 | V_FMBGAVAQF | Maintain Input Tax Deduction Rates | C | FMBGAVAQF |
338 | V_FMBGAVAQS | Maintain Input Tax Deduction Rates (Obsolete) | C | FMBGAVAQS |
339 | V_FMBLBALANCE | Fields used for zero balance check | C | FMBLBALANCEFIELD |
340 | V_FMBLEXTACB | View to activate BL Ext - Budgets | C | FMBLEXTACB |
341 | V_FMBLEXTACC | View to activate BL Ext - Commitments / Actuals | C | FMBLEXTACC |
342 | V_FMBLEXTBU | View to substitute BL Doc Types for Budget Docs | C | FMBLEXTBU |
343 | V_FMBLEXTEA | View to substitute BL Doc Types for Earmarked Funds | C | FMBLEXTEA |
344 | V_FMBLEXTFA | View for Substitute BL Doc Types | C | FMBLEXTFA |
345 | V_FMBLEXTFLA | View for moving fields in FI for BL Ext | C | FMBLEXTFLA |
346 | V_FMBLEXTFLD | View for Field Names in BL Derivation Tool | C | FMBLEXTFLD |
347 | V_FMBLEXTIN | View to substitute BL Doc Types for Financials | C | FMBLEXTIN |
348 | V_FMBLH | FM Entry Documents with Header | D | FMBH |
349 | V_FMBLPSTNG | FM Budgetary Ledger Account Lines Collection Flag | C | FMBLPSTNG |
350 | V_FMBL_REGCCO | Regularization per Fiscal Year and Compeny Code | C | FMBLREGCCO |
351 | V_FMBL_REGRU | View form Customizingtable | C | FMBLREGGRU |
352 | V_FMBL_REGTYP | Posting Details | C | FMBLREGTYP |
353 | V_FMBPCL_FTYPE | Preclosing Rollup: Transfer Rules for Fund Type | C | FMBPCLOSE_FTYPE |
354 | V_FMBPCL_FUND | Preclosing Rollup: Transfer Rules for Fund | C | FMBPCLOSE_FUND |
355 | V_FMBS_BO | Budget Addresses together with dimensions | D | FMBS_BO |
356 | V_FMBS_BS | Budget structures | C | FMBS_BS |
357 | V_FMBS_BS_HIE_ON | Budget Structures | D | FMBS_BS |
358 | V_FMBS_CDACT | Activation of Change Documents for Budget Structure | C | FMBSCDACT |
359 | V_FMBS_CONTROL | Budget structure settings on FM area and fiscal year level | C | FMBS_CONTROL |
360 | V_FMBS_CTRL_LDR | BS settings FM area, fisc. year and posting ledger | C | FMBS_CONTROL_LDR |
361 | V_FMBS_VERS_ASS | Version-dependent budget structure settings | C | FMBS_VERS_ASS |
362 | V_FMBTGDEF | Edit Budget type group (Budget) | C | FMBTGDEF |
363 | V_FMBTGROUP | Budget Type group definition | C | FMBTGROUP |
364 | V_FMBUDACL | Rules for Closing Residual Budgetary Ledger Accounts | C | FMBUDACL |
365 | V_FMBUDACLD | Closing Residual Ledger Accounts : Dummy CC Assignment | C | FMBUDACLD |
366 | V_FMBUDBCS | Budgeting BCS | C | FMBUDBCS |
367 | V_FMBUDCAT | Budget Category Activation | C | FMBUDCAT |
368 | V_FMBUDDIS | Budgeting (old) | C | FMBUDDIS |
369 | V_FMBUDRES | Resources accounts | C | FMBUDRES |
370 | V_FMBUDREV | Resources/Revenue/Statistical | C | FMBUDREV |
371 | V_FMBUDSTA | Actuals/Open Items Budget Status | C | FMBUDSTA |
372 | V_FMBUDTXT | View for Budget Text with the Objnr | D | FMBUDTXT |
373 | V_FMBUDTXT_KEY | Definition of the Key Fields for Budget Text | C | FMBUDTXT_KEY |
374 | V_FMBUDTXT_KEY1 | BCS Assign Forms for FM Budget Text | C | FMBUDTXT_KEY |
375 | V_FMBUDTXT_KEY2 | Activate Editing Mode for Budget Texts | C | FMBUDTXT_KEY |
376 | V_FMBUDTYPEDEF | Budget type definition | C | FMBUDTYPE |
377 | V_FMBUDTYPET_BW | BW: Extration View for Budget Type Texts | D | FMBUDTYPET |
378 | V_FMBUDVERS_KOM | Activate Budget Versions | C | FMBUDVERS |
379 | V_FMBUDVERS_STD | Activate Budget Versions | C | FMBUDVERS |
380 | V_FMBULEDGERS_T | Posting ledgers with texts | D | FMBULEDGERS |
381 | V_FMBUMANAGER | Assignment of status to a budgeting environment | C | FMBUMANAGER |
382 | V_FMBUSTATUS | Status and check of budget addresses | C | FMBUSTATUS |
383 | V_FMCA_CLEAR_ACC | Assign Account Assignments for Clarification Worklist | C | FMCA_CLEAR_ACC |
384 | V_FMCCFBDGT_CNTR | Allow/Disallow carry forward of Budget for open commitments | C | FMCCFBDGT_CNTRL |
385 | V_FMCCFBDGT_CUST | Default settings for the creation of entry documents | C | FMCCFBDGT_CUST |
386 | V_FMCC_LIBA | Consistency checks - Address check library assignment | C | FMCC_CUST_LIB |
387 | V_FMCC_LIBD | Consistency checks - Document check library assignment | C | FMCC_CUST_LIB |
388 | V_FMCD | View for FM override update date | C | FMUD |
389 | V_FMCDCF | Assign Commitment Item to Fund | C | FMCDCF |
390 | V_FMCEACT | Activate Cover Eligibility | C | FMCEACT |
391 | V_FMCECDACT | Change Log Activation for Cover Eligibility | C | FMCECDACT |
392 | V_FMCECGADDRS | Database View for Budget Address in Cover Groups | D | FMCECGADDRS |
393 | V_FMCE_CG_ADDRS | Combined view: cover group attributes and budget addresses | D | FMCECGADDRS |
394 | V_FMCFBL_VRGNG | FM: View of Permitted Activities for Balance Carryforward | C | FMCFB_VRGNG |
395 | V_FMCI | Master Data View Commitment Items | D | FMCI |
396 | V_FMCIT | FM: Commitment Item (Texts and Master Data) | D | FMCI |
397 | V_FMCIVARNT | Create Variants in FM Area/Fiscal Year | C | FMCIVARNT |
398 | V_FMCI_F4 | Help view For commitment Item | H | FMCIT |
399 | V_FMCLOSEOUT | View for FM Closeout of Obligations | C | FMCLOSEOUT |
400 | V_FMCOBJC | Pflegeview Zuordnung Betragsobjekte (Berechnungsebene) | C | FMCOBJC |
401 | V_FMCOBJDP | Zuordnung Dynamische Performs (Übersicht) | C | FMCOBJDP |
402 | V_FMCOBJDPD | Pflegeview Zuordnung Dyn. Performs (Detailebene) | C | FMCOBJDPD |
403 | V_FMCOBJFC | Zuordnung Feldkatalog | C | FMCOBJFC |
404 | V_FMCOBJH | Verd.- und Betragsobjekte: Kopfinformationen | C | FMCOBJH |
405 | V_FMCOBJV | Pflegeview Zuordnung Verdichtungsobjekte (Übersicht) | C | FMCOBJV |
406 | V_FMCOBJVD | Pflegeview Zuordnung Verdichtungsobjekte (Detail) | C | FMCOBJVD |
407 | V_FMCOMBH | View for additional lines in BL for Combined Documents | C | FMCOMBH |
408 | V_FMCONSUM_FTYPE | Define Budget Type for Consumption per Fund Type | C | FMCONSUM_FTYPE |
409 | V_FMCONSUM_FUND | Define Budget Type for Consumption per Fund | C | FMCONSUM_FUND |
410 | V_FMCOVERS | Settings for Cover Eligibility | C | FM01Y |
411 | V_FMCOVR | CO Transactions for Recording in FM | C | FMCOVR |
412 | V_FMCO_ACC_TO_FM | Maintenance of Derivation Strategy per Controlling Area | C | FMCO_ACC_TO_FM |
413 | V_FMCVCHECKS | Restrictions in the Rule Maintenance for Cover Eligibility | C | FMCVCHECKS |
414 | V_FMCVP_MEMBER | Member of Cover Pool + Master Data Cover Pool | D | FMDECKHK |
415 | V_FMCVRULEGEN_A | Rules for Generating Cover Pools | C | FMCVRULEGEN |
416 | V_FMC_B | Search fields for vendors | C | TFMC |
417 | V_FMC_C | Search Fields for G/L Accounts | C | TFMC |
418 | V_FMDECK3 | Revenues Increasing Budget | C | FMDECK3 |
419 | V_FMDECKHK | Assignment of FM Account Assignment to Cover Pool | C | FMDECKHK |
420 | V_FMDECKRG | Cover Pool | C | FMDECKRG |
421 | V_FMDERIVEENVID | Assignment Company Code to FM Derivation Tool Strategy | C | FMDERIVEENVID |
422 | V_FMDIMSTATE | Account Assignment Element Status Definition | C | FMDIMSTATE |
423 | V_FMDISTA | Distribution Activation | C | FMDISTA |
424 | V_FMDISTC | Distribution Checks | C | FMDISTC |
425 | V_FMDKRGHS | Cover pool | C | FMDECKRG |
426 | V_FMDKSORT | Grouping Characteristics for Cover Eligibility | C | FMDKSORT |
427 | V_FMDKSTGR | Characteristic Groups for Cover Eligibility | C | FMDKSRTGRP |
428 | V_FMDP_DPR_CLR | Activate the DP Clearing and DPR Clearing and update | C | T001 |
429 | V_FMDYNHST | Pflege der Elemente der dynamischen Haushaltsstelle | C | FMDYNHST |
430 | V_FMED | Entry document (Header and line data) | D | FMBH |
431 | V_FMEDDOCTYPE | Document type | C | FMEDDOCTYPE |
432 | V_FMEDDOCTYPEA | Document type - Settings for automatic release | C | FMEDDOCTYPEA |
433 | V_FMEDDOCTYPE_BL | Document Type for Budgetary Ledger | C | FMEDDOCTYPE |
434 | V_FMEDFORMS | Assignment of Forms to Entry Document | C | FMEDDOCFORMS |
435 | V_FMEPL | Create Individual Plan | C | FMEPL |
436 | V_FMEPLSG | Summierungen der Gruppen im Einzelplan | C | FMEPLSG |
437 | V_FMEUFACTO | Accounting Objects for Operation Derivation | C | FMEUFACTO |
438 | V_FMEUFCAT | Customize Document Categories and Types | C | FMEUFCAT |
439 | V_FMEUFCER | Customize Certification Procedure | C | FMEUFCER |
440 | V_FMEUFDOCGRP | Document Group | C | FMEUFDOCGR |
441 | V_FMEUFDOCT | Document Type linked to Document Group | C | FMEUFDOCGR |
442 | V_FMEUFDOCTYPE | Assign Document Type to Document Group | C | FMEUFDOCT |
443 | V_FMEUFELIGTX | Customize Eligible Sales tax Codes | C | FMEUFELIGTAX |
444 | V_FMEUFFCAT | Define Funding Category | C | FMEUFFCAT |
445 | V_FMEUFFNS | Financing Source Creation view | D | FMEUFFNS |
446 | V_FMEUFFNSLN | OBSOLETE TView for Link between Operation and Financing | D | FMEUFOPH |
447 | V_FMEUFINT | Customize Financing Source Intervention | C | FMEUFINT |
448 | V_FMEUFINTX | Define Intervention - External Code | C | FMEUFINTX |
449 | V_FMEUFLEV1 | Define Level 1 | C | FMEUFLEV1 |
450 | V_FMEUFLEV2 | Define Level 2 | C | FMEUFLEV2 |
451 | V_FMEUFLEV3 | Define Level 3 | C | FMEUFLEV3 |
452 | V_FMEUFLEV4 | Define Level 4 | C | FMEUFLEV4 |
453 | V_FMEUFOP | Operation View | D | FMEUFOPH |
454 | V_FMEUFOP_MD | Accounting Objects of Operation | D | FMEUFOPH |
455 | V_FMEUFPERF | Define Performance Indicator | C | FMEUFPERF |
456 | V_FMEUFPHA | Customize Certification Phase | C | FMEUFPHA |
457 | V_FMEUFRCODE | Define Regional Code | C | FMEUFRCODE |
458 | V_FMEUFTSL | Customize Time Slices | C | FMEUFTSL |
459 | V_FMEUFTYP | Customize Financing Source Type | C | FMEUFTYP |
460 | V_FMEUFWTEXC | Customize Non-eligible Withholding Tax Types | C | FMEUFWTEXCL |
461 | V_FMEUF_T100C | Message Control for Expenditure Certification | V | V_T100C |
462 | V_FMEUROFIKR | Display Table for Euro FM Areas FMEUROPLAN | C | FMEUROPLAN |
463 | V_FMEUROFIKR_ACT | Maintain Activation for Euro FM Area | C | FMEUROPLAN |
464 | V_FMEUTRANS | Customizing for Euro Conversion | C | FMEUTRANS |
465 | V_FMFCPO | Summarization Item and Text | D | FMFCPO |
466 | V_FMFCTR | Master Data View Fund Centers | D | FMFCTR |
467 | V_FMFCTRT_BW | BW: Extraction View for Funds Center Texts | D | FMFCTRT |
468 | V_FMFCTR_BW | BW: Extraction View for Funds Centers | D | FMFCTR |
469 | V_FMFCTR_BW_PU | BW: Extraction View for Funds Centers | D | FMFCTR |
470 | V_FMFG023G | Activate/Deactivate the Prompt Payment Act | C | T001 |
471 | V_FMFG023G_FOEDT | Activate Online Edits | C | T001 |
472 | V_FMFGAAPAYACTIV | Activate Clearing by Account Assignment | C | FMFGAAPAYACTIV |
473 | V_FMFGAAPAYBLOCK | Payment Block for Partial Clearing by Account Assignment | C | FMFGAAPAYBLOCK |
474 | V_FMFGAAPAYDOCTY | Supported Document Types | C | FMFGAAPAYDOCTYP |
475 | V_FMFGAAPAYIPAC | Activation of Clearing by Account Assignment for IPACed | C | FMFGAAPAYIPACACT |
476 | V_FMFGAAPAYLDGR | Set Ledger for Clearing by Account Assignment | C | FMFGAAPAYLEDGER |
477 | V_FMFGAAPAYLDR | Maintain Ledger | C | FMFGAAPAYLEDGER |
478 | V_FMFGAPAAC | Account Assignment Cat. and Item Cat. for Accountable Prop. | C | T163A |
479 | V_FMFGAPCON2 | Accountable Property Configuration | C | FMFGAPCON |
480 | V_FMFGAPMT | Accountable Property Movement Types | C | T156 |
481 | V_FMFGAPTR | Accountable Property Transaction Types | C | FMFGAPTR |
482 | V_FMFGBLAREA | US Federal BL Areas | C | FMFGBLAREA |
483 | V_FMFGBLAREADOCT | Document Type for BL Areas | C | FMFGBLAREADOCTY |
484 | V_FMFGBLAREAFLD | US Federal BL Area Source Fields | C | FMFGBLAREAFLD |
485 | V_FMFGBUDTYPEATT | Budget Type Attributes for Budgetary Ledger | C | FMFG_BUTYPE |
486 | V_FMFGF2PRC | Program Report Category - U.S. Federal Government (FACTS II) | C | FMFGF2PRC |
487 | V_FMFGF2_SGL | FACTS II - SGL Account Maintenance | C | FMFGF2_SGL |
488 | V_FMFGF2_SGLATR | FMFG - FACTS2 Attribute Maintenance | C | FMFGF2_SGLATR |
489 | V_FMFGF2_SGLATRV | FMFG - FACTS2 Allowable Values | C | FMFGF2_SGLATRVAL |
490 | V_FMFGMULTIFUND | Table maintenance view for Multi-funding table TFMFG_MM_AACT | C | TFMFG_MM_AACT |
491 | V_FMFGRC | Reason Code Information for Invoice | C | FMFGRC |
492 | V_FMFGRCNGROUP | Maintenance view for Reconciliation Groups | C | FMFGRCNGROUP |
493 | V_FMFGRCNPROVIDR | Reconciliation Data Provider | C | FMFGRCNPROVIDER |
494 | V_FMFGRLAYOUT | View for Reporting Layout Definition | C | FMFGRLAYOUT_DEF |
495 | V_FMFGRODEF | Maintenance of Reimbursable Order Definitions | C | FMFGRODEF |
496 | V_FMFGRODP | Maintain Reimbursable Orders for Automatic Down Payments | C | FMFGRODP |
497 | V_FMFGROYE | Reimbursable Orders: Year-End Closing | C | FMFGROYE |
498 | V_FMFGTOLDCTYP | MM Document types with tolerance keys | C | T161 |
499 | V_FMFGTOLDCTYP1 | MM Document types with tolerance keys | C | T161 |
500 | V_FMFGT_ALC | Agency Location Codes - U.S. Federal Government | C | FMFGT_ALC |