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# 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