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View - V
# View Name Short Description View Type Basis Table
1 V_FMFGT_ALC_GWA Assign. of Business Act. Type and Reporter Category to ALC C FMFGT_ALC_GWA 
2 V_FMFGT_DIT_FBT List for DIT and FBT Accounts C FMFGT_DIT_FBT 
3 V_FMFGT_FSN US Federal Fiscal Station Number(FSN) C FMFGT_FSN 
4 V_FMFGT_IPAC_ACC US Federal DIT/FBT Accounts for IPAC Interface Process C FMFGT_IPAC_ACCT 
5 V_FMFGT_PO Payment Office - U.S. Federal Government C FMFGT_PO 
6 V_FMFGT_SS02 View for Payment Statistical Sampling Process Rules C FMFGT_SS02 
7 V_FMFGT_SS03 AP Clerk/Supervisor Relationship C FMFGT_SS03 
8 V_FMFG_ABP Parameters for Automatic Budget Postings (ABP) C FMFG_ABP 
9 V_FMFG_ABP_H_DEF Auto. Budget Postings Budget Entry Doc. Header Defaults C FMFG_ABP_HDR_DEF 
10 V_FMFG_BLART_EXC Doc. Types excl. from source and posting type check C FMFG_BLART_EXCL 
11 V_FMFG_BL_YRCL Budgetary Ledger Year End closing C FMFG_BL_YRCL 
12 V_FMFG_BL_YRCL_2 Year End Closing C FMFG_BL_YRCL 
13 V_FMFG_DOCT_ADJ Document Types for Adjustment C FMFG_DOCT_ADJ 
14 V_FMFG_TRADE_ID Non-Federal Trading Partner Exceptions for US Government C FMFG_TRADE_ID 
15 V_FMFG_USER_ADJ User Names for Adjustment Types C FMFG_USER_ADJ 
16 V_FMFIHHST Pflege zur Haushaltsansatzstatistik C FMFIHHST 
17 V_FMFIHHSU Pflege zur Haushaltsansatzstatistik C FMFIHHSU 
18 V_FMFINBTR Pflege von Formularfestwerten C FMFINBTR 
19 V_FMFINCODE Master Data View Fund D FMFINCODE 
20 V_FMFINCODE_F4 Help View for Fund H FMFINCODE 
21 V_FMFINT_BW BW: Extraction View for Fund Texts D FMFINT 
22 V_FMFIPGRP Verdichtungen über Gruppierungen für den Gesamt-/Finanzplan C FMFIPGRP 
23 V_FMFIPI Maintenance View of Investment Financial Budget C FMFIPI 
24 V_FMFIPSUM Pflegeview zusätzliche Summierung Finanzpl. verdichtete Form C FMFIPSUM 
25 V_FMFNDTPID Assign Fund Category to Strategy Environment C FMTABADRHFUNDTYP 
26 V_FMFORMAN Maintenance View: Assignment Table for SAPSCRIPTs C FMFORMAN 
27 V_FMFORMZU Pflegeview : Zuordnungstabelle der SAP-Script Formulare C FMFORMZU 
28 V_FMFPO Account Assignment Item and Text D FMFPO 
29 V_FMFRG_A Create Release Group Profile C FMFRGPRO 
30 V_FMFRG_B Define Release Groups C FMFRG 
31 V_FMFRG_C Assign Budget Types C FMFRGASGN 
32 V_FMFRG_D Assign Release Group Profile C FMFRGZOR 
33 V_FMFSG Define Field Status Group C FMFSG 
34 V_FMFSGA Assignment of Field Status Group C FMFSGA 
35 V_FMFSS Define Field Status C FMFSS 
36 V_FMFSSA Field Status Definition Assignment C FMFSSA 
37 V_FMFSSDEF Edit Field Status C FMFSSDEF 
38 V_FMFSV Define Field Status Variant C FMFSV 
39 V_FMFSVA Assignment of Field Status Variant C FMFSVA 
40 V_FMFUNDTYPE Create FM Fund Types C FMFUNDTYPE 
41 V_FMFUNDTYPE_GM Create FM Fund Types C FMFUNDTYPE 
42 V_FMFUSE HelpView prepearer ID H FMFUSE 
43 V_FMFUSET_BW BW: Extraction View for Application of Funds Texts D FMFUSET 
44 V_FMFUSE_BW BW: Extraction View for Applications of Funds D FMFUSE 
45 V_FMFYCC Settings for Commitment Carryforward C FMFYCC 
46 V_FMGLD Classification Texts C FMGLD 
47 V_FMGPLFU Grouping for Financing Overview C FMGPLFU 
48 V_FMGPLHQ Gruppierung zum Haushaltsquerschnitt C FMGPLHQ 
49 V_FMGROUP Create User Groups for Fund Message C FMGROUP 
50 V_FMGRP Maintain Grouping C FMGRP 
51 V_FMGRPIV Gruppen für Innere Verrechnugen / Kalk. Kosten C FMGRPIV 
52 V_FMGRPMAIN Gruppierungen zu Themen C FMGRPMAIN 
53 V_FMGRPPL Pflegeview für den Gruppierungsplan C FMGRPPL 
54 V_FMGRPSUM Pflegeview zusätzliche Summierung Gruppierungsübersicht C FMGRPSUM 
55 V_FMGRUP Pflegeview Gruppierungsübersicht C FMGRUP 
56 V_FMHGR Maintain Main Group C FMHGR 
57 V_FMHIENODES View for hierarchy nodes with address D FMHIENODES 
58 V_FMHIESETTINGS Settings for Hierarchical Budget Structure C FMHIESETTINGS 
59 V_FMHIVAR Funds Centers Hierarchy Variants C FMHIVARNT 
60 V_FMHSART Commitment Item Type C FMHSART 
61 V_FMHVMTXT Budget Memo C FMHVMTXT 
62 V_FMICO FM Actual Line Items from CO D FMICOIT 
63 V_FMIFI FM Actual Line Items from FI D FMIFIHD 
64 V_FMIFIX FM Actual Line Items from FI - Append A V_FMIFI 
65 V_FMIKEW Number of Residents per FM Area, Fiscal Year C FMIKEW 
66 V_FMINVPAY_IT Further document to be posted C FMINVPAY_IT 
67 V_FMITPOC1 FMITPO: Transfer Posting C FMITPOCT 
68 V_FMITPOC2 FMITPO: Reimbursement C FMITPOCT 
69 V_FMITPOC3 FMITPO: Returns C FMITPOCT 
70 V_FMITPOC4 FMITPO: Assign Invoice C FMITPOCT 
71 V_FMIUR Specify Open Time Intervals C FMIUR 
72 V_FMKA_ZTA Defaulteinstellung Verdichtungsschlüssel C FMKA_ZTA 
73 V_FMKR FM: Criteria for Criteria Category C FMKR 
74 V_FMKRG FM: Criteria Category Group C FMKRG 
75 V_FMKRGTP FM: Criteria Category to Criteria Category Group Assignment C FMKRGTP 
76 V_FMKRTP FM: Criteria Category C FMKRTP 
77 V_FMKW6 Grace Periods for Public-Law Dunning Procedure C FMKW6 
78 V_FMLA Layout for budgeting workbench C FMLA 
79 V_FMLGD_H_MSGNR Message Control C FMLGD_H_MSGNR 
80 V_FMMAACT Activation of Multi-annual Budgeting C FMMAACT 
81 V_FMMACGPERC Assign Percentage for YCE to Cover Groups C FMMACGPERC 
82 V_FMMAPERC Assign Percentages for Multi-Annual Budgeting C FMMAPERC 
83 V_FMMDCISUB1 Process Substring 1 of Commitment Item C FMMDCISUB1 
84 V_FMMDCISUB1_T Extraction Substring 1 of Commitment Item D FMMDCISUB1 
85 V_FMMDCISUB2 Process Substring 2 of Commitment Item C FMMDCISUB2 
86 V_FMMDCISUB2_T Extraction Substring 2 of Commitment Item D FMMDCISUB2 
87 V_FMMDCISUB3 Process Substring 3 of Commitment Item C FMMDCISUB3 
88 V_FMMDCISUB3_T Extraction Substring 3 of Commitment Item D FMMDCISUB3 
89 V_FMMDCISUB4 Process Substring 4 of Commitment Item C FMMDCISUB4 
90 V_FMMDCISUB4_T Extraction Substring 4 of Commitment Item D FMMDCISUB4 
91 V_FMMDCISUB5 Process Substring 5 of Commitment Item C FMMDCISUB5 
92 V_FMMDCISUB5_T Extraction Substring 5 of Commitment Item D FMMDCISUB5 
93 V_FMMDFCSUB1 Process Substring 1 of Funds Center C FMMDFCSUB1 
94 V_FMMDFCSUB1_T Extraction Substring 1 of Funds Center D FMMDFCSUB1 
95 V_FMMDFCSUB2 Process Substring 2 of Funds Center C FMMDFCSUB2 
96 V_FMMDFCSUB2_T Extraction Substring 2 of Funds Center D FMMDFCSUB2 
97 V_FMMDFCSUB3 Process Substring 3 of Funds Center C FMMDFCSUB3 
98 V_FMMDFCSUB3_T Extraction Substring 3 of Funds Center D FMMDFCSUB3 
99 V_FMMDFDSUB1 Process Substring 1 of Fund C FMMDFDSUB1 
100 V_FMMDFDSUB1_T Extraction Substring 1 of Fund D FMMDFDSUB1 
101 V_FMMDFDSUB2 Process Substring 2 of Fund C FMMDFDSUB2 
102 V_FMMDFDSUB2_T Extraction Substring 2 of Fund D FMMDFDSUB2 
103 V_FMMDFNSUB1 Process Substring 1 of Functional Area C FMMDFNSUB1 
104 V_FMMDFNSUB1_T Extraction Substring 1 of Functional Area D FMMDFNSUB1 
105 V_FMMDFNSUB2 Process Substring 2 of Functional Area C FMMDFNSUB2 
106 V_FMMDFNSUB2_T Extraction Substring 2 of Functional Area D FMMDFNSUB2 
107 V_FMMDFNSUB3 Process Substring 3 of Functional Area C FMMDFNSUB3 
108 V_FMMDFNSUB3_T Extraction Substring 3 of Functional Area D FMMDFNSUB3 
109 V_FMMDST Field Selection String for Master Data C FMMDST 
110 V_FMMDSTF View: Field Status of Field Selection String C FMMDSTF 
111 V_FMMDSUBDIV View for Definition of Master Data Subdivision C FMMDSUBDIV 
112 V_FMMEASURE_FGC Funded Program's Field Grouping Criteria by FM Areas C FMMEASURE_FGC 
113 V_FMMM1 Maintain Warehouse Funds Center Assignment C FMMM1 
114 V_FMOPENPER Specify Open Periods in Budgeting C FMOPENPER 
115 V_FMOPENPER_FUND Specify Open Periods in Budgeting per fund C FMOPENPER_FUND 
116 V_FMPBETMA FM: Activate Multi-Year Budget C FM01D 
117 V_FMPCARD_V Search Help View Earmarked Funds (Credit Voucher) ID V D KBLK 
118 V_FMPDCUST Settings for Payment Distribution C FMPDCUST 
119 V_FMPD_SHELP Search Help Payment Distribution H FEBKO 
120 V_FMPEB_ASSIGN Assign Org. Units to Partially Exempt Institutions C FMPEB_ASSIGN 
121 V_FMPEB_RATE_DEF Assign Input Tax Deduction Rates C FMPEB_RATE_DEF 
122 V_FMPEB_TAXIND Assign Tax Codes to Partly Exempt Organizations C FMPEB_TAXIND 
123 V_FMPEB_TAXINFO Get Active Condition Values (KTOSL) D A003 
124 V_FMPEPLAY FMPEP - Layout Customizing Settings - Basic Data C FMPEPLAY 
125 V_FMPEPLAY_COL FMPEP - Layout Customizing Settings - Columns C FMPEPLAY_COL 
126 V_FMPEPLAY_DCOL FMPEP - Layout Customizing Settings - Display Columns C FMPEPLAY_COL 
127 V_FMPEPLAY_H FMPEP - Layout Customizing Settings - Header C FMPEPLAY_H 
128 V_FMPEPLAY_TAB FMPEP - Layout Customizing Settings - Tabstrips C FMPEPLAY_TAB 
129 V_FMPGS Balance Cmmt Item D FMPG 
130 V_FMPPLAN Chart of Commitment Items: Entities C FMPPLAN 
131 V_FMPPT Commitment Item Texts (FM Area/Fiscal Year and Plan) D FM01P 
132 V_FMPROFILE Define Editing Options for Budget Amounts C FMPROFILE 
133 V_FMPRTCOMB Assign Budget Type for Release to Process C FMPTCOMB 
134 V_FMPRTCOMBA Assignment of combinations(process/release type) to status C FMPTCOMBA 
135 V_FMPSOINT Interest Formula C FMPSOINT 
136 V_FMPSOINTADD Additional Data for Interest Formula C FMPSOINTADD 
137 V_FMPSOIS Subledger Account Preprocessing Procedure C FMPSOIS 
138 V_FMPSOISK Subledger Account Preprocessing Procedure C FMPSOISK 
139 V_FMPSO_PEND Correction User for Pending Day-End Closing C FMPSO_PEND 
140 V_FMPSO_TAGRP Maintain Closing Group C FMPSO_TAGRP 
141 V_FMPSO_ZGRP Zuordnung Abschluß - Finanzkreis / Buchungskreis C FMPSO_ZGRP 
142 V_FMPSO_ZTAB Defaulteinstellung Abschlußgruppe C FMPSO_ZTAB 
143 V_FMPSTCOMB Assign Statistical Budget Type to Process C FMPTCOMB 
144 V_FMPSTCOMBA Assignment of statistical combinations to status C FMPTCOMBA 
145 V_FMPTCOMB Assign budget type to process C FMPTCOMB 
146 V_FMPTCOMBA Assignment of combinations(process/budget type) to status C FMPTCOMBA 
147 V_FMPTCOMBS Assign Budget Type To Process (Mass Maintenance) C FMPTCOMB 
148 V_FMRACCMVA Rules for Account Assignment Transfer from Earmarked Funds C FMRESACCMVRULE 
149 V_FMRACCMVASSIGN Assignment of Account Assignment Transfr Rules to Activities C FMRESACCMVASSIGN 
150 V_FMRACCMVB Rules for Account Assignment Transfer: Control of Fields C FMRESACCMVRULES 
151 V_FMRBACT Define Use of Budget Memos for RIB C FMRBACT 
152 V_FMRBACT_FULL Maintain Settings for RIB C FMRBACT 
153 V_FMRBBOBJECTS View for RIB objects with address D FMRBBOBJECTS 
154 V_FMRBBRECS View for RIB receivers with address (of RIB object) D FMRBBRECS 
155 V_FMRBBRECS_REC View for RIB receivers with address (of budget receiver) D FMRBBRECS 
156 V_FMRCCVARI Company Code Groups C FMRCCVARI 
157 V_FMRCCVARIA Assign Company Code Group to Company Code C FMRCCVARIA 
158 V_FMREAS_RULES Assignment Strategy for FM Area and Fiscal Year C FMREAS_STRATS 
159 V_FMREC Ausdruck von Quittungen C FMREC 
160 V_FMRELSTATE Definition of Release Scenario C FMRELSTATE 
161 V_FMRELTYPEDEF Define Budget Types for Release C FMBUDTYPE 
162 V_FMREL_FTYPE Define Release Scenario per Fund Type C FMREL_FTYPE 
163 V_FMREL_FUND Define Release Scenario per Fund C FMREL_FUND 
164 V_FMRESERV_A Search Help View for Earmarked Funds ID A D KBLK 
165 V_FMRESERV_B Search Help View for Earmarked Funds ID B D KBLK 
166 V_FMRESERV_C Search Help View for Earmarked Funds ID C D KBLK 
167 V_FMRESERV_H Search Help View for Earmarked Funds ID H D KBLK 
168 V_FMRESERV_K Search Help View for Earmarked Funds ID K D KBLK 
169 V_FMRESERV_P Search Help View for Earmarked Funds ID P D KBLK 
170 V_FMRESERV_Z Search Help View for Earmarked Funds ID Z D KBLK 
171 V_FMRESGLOBALS Maintenance View for FMRESGLOBALS C FMRESGLOBALS 
172 V_FMRESINIT1 Earmarked Funds: View Initialization Data C FMRESINI1 
173 V_FMRESLOCKS Earmarked Funds Blocks C FMRESLOCKS 
174 V_FMRE_HRBA Document Types for Earmarked Funds for HR-PM Integration C FM01 
175 V_FMRE_MM_CATASS Permitted Earmarked Funds Doc. Types in Purchase Order Docs C FMRE_MM_CATASS 
176 V_FMRIF_REL_1 RIB Relation: Sender FMAA <--> Receiver FMAA , RIB Rule D FMUDRULE 
177 V_FMRIF_REL_1_C RIB Rule:Sndr FMAA <--> Receiver FMAA ; RIB Rule (Call Proc) D FMUDRULE 
178 V_FMRIF_REL_1_D RIB Rule: Sndr FMAA <--> Receiver FMAA ; RIB Rule (Distrib.) D FMUDRULE 
179 V_FMRIF_REL_2 RIB Relation: Sender FMAA <--> Receiver Pool ; RIB Rule D FMUDRULE 
180 V_FMRIF_REL_3 RIB Relation: Sender FMAA <--> Receiver Pool (+Members) D FMUDRULE 
181 V_FMRIP_REL_1 RIB Relation: Sender Pool <--> Receiver FMAA D FMRPRULE 
182 V_FMRIP_REL_2 RIB Relation: Sender Pool <--> Receiver Pool (+Members) D FMRPRULE 
183 V_FMRIP_REL_3 RIB Rule: For Sender Pool (+Members) D FMRPRULE 
184 V_FMRLOCKS Earmarked Funds Blocks C FMRESLOCKS 
185 V_FMROLLUP_FTYPE Preclosing Rollup: Transfer Rules for Fund Type C FMROLLUP_FTYPE 
186 V_FMROLLUP_FUND Preclosing Rollup: Transfer Rules for Fund C FMROLLUP_FUND 
187 V_FMRSCDATA Earmarked Funds Data C FMRSCDATA 
188 V_FMRSCVAR Assign Scenario Variant to Scenario C FMRSCVAR 
189 V_FMR_TOL Tolerance Limits C FMR_TOL 
190 V_FMR_TOLS Tolerance Keys for Overrun Tolerances C FMR_TOLS 
191 V_FMSGLCLASS Budget Status of accounts C FMSGLCLASS 
192 V_FMSNLINK Assignment of SN-BUSTL to Collective Expenditure C FMSNLINK 
193 V_FMSNRULE_D Distribution Basis for Collective Expenditures C FMSNRULE 
194 V_FMSNRULE_D_V1 Distribution Basis for Collective Expenditure V V_FMSNRULE_D 
195 V_FMSPLIT_APROF Action Profiles for Rule-Based Account Distribution C FMSPLIT_APROF 
196 V_FMSPLIT_APROFA Actions in a Rule-Based Account Distributions Action Profile C FMSPLIT_APROF_A 
197 V_FMSPLIT_AUTG Authorization groups for Rule-Based Account Distributions C FMSPLIT_AUTG 
198 V_FMSPLIT_DIST Distribution methods for Rule-Based Account Distributions C FMSPLIT_DIST 
199 V_FMSPLIT_FPROF Field Profiles for Rule-Based Account Distributions C FMSPLIT_FPROF 
200 V_FMSPLIT_FPROFF Fields in Field Profile for Rule-Based Account Distributions C FMSPLIT_FPROF_F 
201 V_FMSPLIT_GRP Rule Groups for Rule-Based Account Distributions C FMSPLIT_GROUP 
202 V_FMSPLIT_RULE Distribution Rules for Rule-Based Account Distributions C FMSPLIT_RULE 
203 V_FMSPLIT_RULETP Rule types for Rule-Based Account Distributions C FMSPLIT_RULETP 
204 V_FMSTATDEF Budgeting status definition in FM C FMSTATDEF 
205 V_FMSTATYPEDEF Define Statistical Budget Types C FMBUDTYPE 
206 V_FMTABADRH Define Derivation Strategy C FMTABADRH 
207 V_FMTABADRH_DB Database view to read strategy environment D FMTABADRH 
208 V_FMTABS View für die Zeilen des Tagesabschlusses C FMTABS 
209 V_FMTABS1 Pflegeview Zeilen des Tagesabschlusses ( Einstieg ) C FMTABS1 
210 V_FMTABS2 Pflegeview Zeilen des Tagesabschlusses ( Detail ) C FMTABS2 
211 V_FMTC_PMT_TYPE Payment Types from Payment Methods C FMTC_PMT_TYPE 
212 V_FMTC_PYMT_PLUS Assign File ID and Agency ID to Payment Method C FMTC_PMT_TYPE 
213 V_FMTC_RFC Treasury Regional Financial Center C FMTC_RFC 
214 V_FMTF_GLACC Selection View for Search Help D SKA1 
215 V_FMTOL Maintain Tolerance for Budget Consistency C FM01TOL 
216 V_FMTOL_CONS_TO Deactivate Budget Consistency for Overall Values V V_FM01TOL_CONS 
217 V_FMTOL_CONS_YR Deactivate Budget Consistency for Annual Values V V_FM01TOL_CONS 
218 V_FMTRUSTFUND_PK Posting Key for Lines Generated Automatically C FMTRUSTFUND_PK 
219 V_FMTTXID Create Text Types C FMTTXID 
220 V_FMUAB Subsection C FMUAB 
221 V_FMUGR Maintain Subgroup C FMUGR 
222 V_FMUP00 View for Maintaining New Update Profiles C FMUP00 
223 V_FMUP00_F FM Area Assignment -> Update Profile C FM01 
224 V_FMUP00_N View for Maintaining New Update Profiles C FMUP00 
225 V_FMUP01 Updating Control C FMUP01 
226 V_FMUP01H Help View for Table FMUP00 H FMUP00 
227 V_FMUP02 Configurable Fields for Update Profile C FMUP02 
228 V_FMUP03 Customizable Fields for Update Profile C FMUP03 
229 V_FMUSERGROUP User per user group maintenance C FMUSERGROUP 
230 V_FMUSFGF2_TRANS Transfer Agency Code and Account - U.S. Federal Government C FMUSFGF2_TRANS 
231 V_FMUSFG_TS Treasury Subclasses C FMUSFG_TS 
232 V_FMUSFG_TSA Assign FI Doc Type/Acct/Fund to Treasury Subclass Code C FMUSFG_TSA 
233 V_FMVALID Maintain and Activate Validation Funds Management C FMVALID 
234 V_FMVARNT Chart of Commitment Items Variant C FMVARNT 
235 V_FMVART Werte für die Verdichtungsschlüsselart C FMVART 
236 V_FMVORTR Carryforward Table for Totals Records C FMVORTR 
237 V_FMVORTR0 Totals Records Carryforward Item Categories for FMSU Table C FMVORTR0 
238 V_FMWF_ACT View: Activity Categories for FM Role Definition C FMWF_ACTTY 
239 V_FMWF_AMG View: Amount Groups for FM Role Definition C FMWF_AMGRP 
240 V_FMWF_BDG View: FM Account Assignment Groups for FM Role Definition C FMWF_BDGRP 
241 V_FMWF_BTY View: Doc.Type Asst to Doc.Classes in FI/FM Role Definition C FMWF_BLTYP 
242 V_FMWF_DOC View: Document Classes for FM Role Definition C FMWF_DOCCL 
243 V_FMWF_MDR View: Main Rules for FM Role Definition C FMWF_MDRUL 
244 V_FMWF_MRK View: Main Rules for FM Role Definition - Header Entries C FMWF_MDRLK 
245 V_FMYC_CFC1R Commitments in the FYC: Carryforward Parameters C FMCFC1R 
246 V_FMYC_CFC1_A Control Payment Budget Commitment in the Fiscal Year Change C FMCFC1 
247 V_FMYC_CFC1_B Control Commitment Budget Commt in the Fiscal Year Change C FMCFC1 
248 V_FMYC_CFC2_1 Control of Residual Payment Budget in the Fiscal Year Change C FMCFC2 
249 V_FMYC_CFC2_2 Control of Residual Commitment Budget in Fiscal Year Change C FMCFC2 
250 V_FMYC_CFC2_3 Control of Carryforward Budget for Commitment (Payment Bdgt) C FMCFC2 
251 V_FMYC_CFC2_4 Control of Carryforward Budget for Commitment (Cmmt Bdgt) C FMCFC2 
252 V_FMYC_CFRULE FM - Carryforward Parameters C FMCFRULE 
253 V_FMYC_FMCFC0 Fiscal Year Change: Default Settings C FMCFC0 
254 V_FMZUCO Customzing: Field Status C FMZUCO 
255 V_FM_FYC_TABADRH Define Derivation Strategy C TABADRH 
256 V_FM_MEASURE Master Data View Funded Program D FMMEASURE 
257 V_FM_T8G30A Acct determination key for doc splitting C T8G30A 
258 V_FM_T8G30B Account Determination for CO-FI Reconcil. - Clearing Accts C T8G30B 
259 V_FM_TABW FI-AA Transaction Data: Indicator "Relevant to Budget" C TABW 
260 V_FM_TFKB Functional Areas C TFKB 
261 V_FOI_PRODTYPE Financial Object Integration: Product Types C CFAFOIACT_DETAIL 
262 V_FOPCAIS RFC Destinations of AIS Systems for MIC C FOPCAIS 
263 V_FOPCAISOU Assignment of AIS Systems to Org Units C FOPCAISOU 
264 V_FOPCAISREPORT Assignment of AIS Reports to MIC C FOPCAISREPORT 
265 V_FOPCATTR Object Attributes C FOPCATTR 
266 V_FOPCATTR2 Object Attributes C FOPCATTR 
267 V_FOPCATTR3 Object Attributes C FOPCATTR 
268 V_FOPCATTR4 Object Attributes C FOPCATTR 
269 V_FOPCATTRSUBVAL Attribute Values - Subvalues C FOPCATTRSUBVAL 
270 V_FOPCATTRVALUE Attribute Values C FOPCATTRVALUE 
271 V_FOPCATTRVALUE2 Attribute Values C FOPCATTRVALUE 
272 V_FOPCATTRVALUES Attribute Values C FOPCATTRVALUES 
273 V_FOPCATTRVALUS Attribute Values C FOPCATTRVALUES 
274 V_FOPCATTRV_TF Frequency - Timeframe C FOPCATTRVALUE 
275 V_FOPCATTRV_TF2 Timeframe C FOPCTIMEFRAME 
276 V_FOPCCORPORATE Mark Organizational Hierarchy as Relevant for MIC C FOPCCORPORATE 
277 V_FOPCCREATEPERS Restrict Authorization to Create Persons V V_FOPCCUST1 
278 V_FOPCCUST1 Indicator (Maintenance by SAP Only) C FOPCCUSTOMIZING1 
279 V_FOPCCUST2 Indicator C FOPCCUSTOMIZING2 
280 V_FOPCDEFIC1 Attributes for Deficiency Analysis C FOPCATTR 
281 V_FOPCDEFIC2 Attribute Values C FOPCATTRVALUES 
282 V_FOPCDEFIC3 Calculation by Deficiency Type C FOPCDEFICCUS 
283 V_FOPCDEFIC4 Aggregation Types C FOPCAGGREGCODE 
284 V_FOPCDESIGNRATING Control Design Rating V V_FOPCATTRVALUES 
285 V_FOPCLASTRECIP Fallback Recipient of Work Items C FOPCLASTRECIP 
286 V_FOPCMAUNALRATING Manual Rating V V_FOPCCUST1 
287 V_FOPCMCRATING Rating Requiring Issue To Be Reported C FOPCCUSTOMIZING2 
288 V_FOPCOBJTYPE MIC Types C FOPCOBJTYPE 
289 V_FOPCPERSCREATE Restrict Authorization to Create Persons V V_FOPCCUST1 
290 V_FOPCROLE Role Editing C FOPCROLE 
291 V_FOPCROLETASK Role <-> Task Assignment C FOPCROLETASK 
292 V_FOPCSIGNOFF_IS Deactivate Issue Types for Sign-Off C FOPCSIGNOFF_IS 
293 V_FOPCSKIPVALID Skip Validation Depending on the Rating V V_FOPCCUST1 
294 V_FOPCSODCFG Edit Conflict Group C FOPCSODCFG 
295 V_FOPCSODTASK Tasks in Conflict Group C FOPCSODTASK 
296 V_FOPCTASK Task C FOPCTASK 
297 V_FOPCVALCHDOC Approval of Process and Control Changes V V_FOPCCUST1 
298 V_FOPCVALIDATION Validation V V_FOPCCUST1 
299 V_FOPC_AUTRATING Set Rating to Green for Automatically Closed Issues C FOPCCUSTOMIZING1 
300 V_FOPC_HY_PATH View FOPC_HY_PATH C FOPC_HY_PATH 
301 V_FOPC_MC_RATING Rating Requiring Issue To Be Reported V V_FOPCCUST2 
302 V_FOPC_MC_RATING_LOGIC Aggregation Logic for Management Control Rating V V_FOPCCUST2 
303 V_FOPC_PERSON Person in MIC C FOPC_PERSON 
304 V_FORM2 Securities: Forms C TW19 
305 V_FORM4 Forex: Forms C AT80 
306 V_FORM5 Money Market: Forms C AT80 
307 V_FORM6 Derivatives: Forms C AT80 
308 V_FORMAN Pflege Anordnungstyp für den Formulardruck C FORMAN 
309 V_FORM_2 Securities: Correspondence Activities C AT80 
310 V_FOTETAXC Settings Electronic Data Transmission C FOTETAXC 
311 V_FOTETAXPC Parameter Values Electronic Data Transmission C FOTETAXPC 
312 V_FPB_LP_ITEMC_1 Maintenance of Report Definition with Texts C FPB_LP_ITEMC 
313 V_FPB_LP_OBJC_1 Object in Hierarchy Tree C FPB_LP_OBJC 
314 V_FPB_LP_O_I_C_1 Maintenance View for FPB_LP_O_I_C C FPB_LP_O_I_C 
315 V_FPB_PERSAPPL Maintenance View of the Personalization Hierarchy C FPB_PERSAPPL 
316 V_FPB_PERSAPPLFL Maintenance View of the Personalization Characteristics C FPB_PERSAPPLFLD 
317 V_FPB_PERSARR Maintenance View of Field Groupings C FPB_PERSARR 
318 V_FPB_PERSDIALOG Maintenance View of Personalization Dialogs C FPB_DIALOG 
319 V_FPB_PERSFIELDS Maintenance View of Dialog Fields C FPB_PERSDIALOG 
320 V_FPB_PERSTAB Maintenance View of Tab Page C FPB_PERSTAB 
321 V_FPB_PERSVAR Maintenance View of Personalization Variables C FPB_PERSVAR 
322 V_FPB_SNIAPHIER Hierarchies in an Application C FPB_SNI_APHIER 
323 V_FPB_SNIAPPL Hierarchy Applications C FPB_SNI_APPL 
324 V_FPB_SNIHIER Hierarchy Definition C FPB_SNI_HIER 
325 V_FPB_SNIHIEROBJ Objects in the Hierarchy C FPB_SNI_HIEROBJ 
326 V_FPB_SNISEARCHF General Search Criteria in Hierarchy C FPB_SNI_SEARCHF 
327 V_FPB_SNISEARCHO Object-specific Search Criteria in Hierarchy C FPB_SNI_SEARCHO 
328 V_FPB_SNISUBOBJ Subnode Relationships in the Hierarchy C FPB_SNI_SUBOBJ 
329 V_FPB_SUBCONTEXT Maintenance View of Personalization Subcontexts C FPB_SUBCONTEXT 
330 V_FPP_CUST Customizing for FPP Processes C FPP_CUST 
331 V_FRE_DB_DIF_PRO Maintain DIF occurence profiles C FRE_DB_DIF_PROF 
332 V_FRE_DB_FRE_D Define F&R Replenishment Types C FRE_DB_FRE_DISMM 
333 V_FRE_DB_FRE_W Define High Level Filter for Sites C FRE_DB_FRE_WERKS 
334 V_FRE_DOC_CAT_CO Define Document Types for Contract Outbound C FRE_DOC_CAT_TYPE 
335 V_FRE_DOC_CAT_TY Define Document Types for Order Outbound C FRE_DOC_CAT_TYPE 
336 V_FRE_DOC_TY_SO Maitenance View for FRE_DOC_TY_SO C FRE_DOC_TY_SO 
337 V_FRE_ORD_FASH Order Inbound Customizing Settings C FRE_ORD_FASH 
338 V_FRE_ORD_FASH_C Order Inbound Fashion Settings C FRE_ORD_FASH 
339 V_FRE_PRODH_RELI Maintain F&R Hierarchy Types C FRE_PRODH_RELID 
340 V_FRE_REORG_CONS Deletion of consumption data C FRE_REORG_CONS 
341 V_FRE_TS_REL_ST Define Stock Types C FRE_TS_REL_ST 
342 V_FRML_EXPLSCOPE View for Explosion Scopes H FRMLT_EXSC 
343 V_FRML_EXPL_SCOP View for Explosion Scopes H FRMLC62T 
344 V_FRML_STATUS Help View for Statuses of Recipes and Formulas H TJ04 
345 V_FSBPCC_T880 Description of Partner Company C T880 
346 V_FSEPA_INST_CD Local Instrument and Lead Times for SEPA Direct Debits C FSEPA_INST_CD 
347 V_FSEPA_INST_SL Priority Rules for Local Instrument and Lead Times C FSEPA_INST_SL 
348 V_FSL_IDOBJ_CUST FSL: Maintenance View for Mapping Identification Object C FSL_IDOTYPM_CUST 
349 V_FSL_STAT_CUST FSL: User Status for Items C FSL_STAT_CUST 
350 V_FSL_TMZR_CUST Payment Types - Leasing Enhancements C TMZR 
351 V_FTI_LDBDDICMAP Translation Maintenance (Table/Field)_1 <-> (Table/Field)_2 C FTI_LDB_DDIC_MAP 
352 V_FTI_SELDDICMAP Translation Maintenance Selections/Parameters in Field Names C FTI_SEL_DDIC_MAP 
353 V_FTPT_FARECMP View of DB Table FTPT_FARE_COMP (Fare Bases) D FTPT_FARE_COMP 
354 V_FTPT_FLIGHT View of DB Table FTPT_FLIGHT (Flight Segments) D FTPT_FLIGHT 
355 V_FTPT_FL_FCMP View of DB Table FTPT_FLIGHT_FCMP (Flights <-> Fare Bases) D FTPT_FLIGHT_FCMP 
356 V_FTPT_FL_TSTK View of DB Table FTPT_FLIGHT_TSTK (Airline Ticket Data) D FTPT_FLIGHT_TSTK 
357 V_FTRE_REQS Request a Feature in Solution Manager C SMSY_FTRE_REQS 
358 V_FTRE_SREL Initial Release of a Feature in Solution Manager C SMSY_FTRE_SREL 
359 V_FTR_CL_F4 Treasury Transaction Management: Search Help for Facilities H VTB_ASGN_RELAT 
360 V_FTR_FC_F4 Treasury Transaction Management: Search Help for Facilities H VTBFHA 
361 V_FTUSE Foreign Trade: Control table: User-dependent settings C FTUSE 
362 V_FUNC Function Usage in Environment C COFUNC1 
363 V_FUNCT_LOC_HIER Definition of Hierarchies for Functional Locations C TFUNCT_LOC_HIER 
364 V_FUNDTT_BW_PU BW: Extraction View for Fund Type Texts D FMFUNDTYPET 
365 V_FUNDTYPET_BW BW: Extraction View for Fund Type Texts D FMFUNDTYPET 
366 V_FUNDTYPE_BW_PU BW: Extraction View for Fund Types D FMFUNDTYPE 
367 V_FVKPBA Select Contract Accounts by Partner Bank Details D FKKVK 
368 V_FVKPG View for Selecting Business Partners for an Account D FKKVK 
369 V_FVKPGLP Viwe for Selecting Business Partner by Account D FKKVKP 
370 V_FVKPS Contract Accounts Using Address Data from Shadow Table D FKKVK 
371 V_FXINTMARGIN Int. FX: Maintenance View for Rate Markups or Markdowns C VTBMARGIN 
372 V_GART2 Securities: Transaction Types C AT10 
373 V_GART4 Forex: Transaction Types C AT10 
374 V_GART5 Money Market: Transaction Types C AT10 
375 V_GART6 Derivatives: Transaction Types C AT10 
376 V_GARTB4 Forex: Transaction Types C AT10 
377 V_GARTB5 Money Market: Transaction Types C AT10 
378 V_GARTB6 Derivatives: Transaction Types C AT10 
379 V_GART_OV_6 Product Type and Transaction Type Overview C AT10 
380 V_GB01C Fields Belonging to a Rule Class C GB01C 
381 V_GB31C View for Table GB31C C GB31C 
382 V_GBA2 View for Type of Charges and Restrictions of Land Reg. Type D VIGBA2 
383 V_GEBER_A Maintain Fund C FMFINCODE 
384 V_GEN_EB_FIEB General Data on Electronic Banking C GENERAL_EB_FIEB 
385 V_GEN_OBJ_TYP View for Generic Object Types C GEN_OBJ_TYP 
386 V_GEN_OBJ_TYPMAP Maintain the semantics for internal objects C GHO_GEN_TYP_MAP 
387 V_GEN_OBJ_TYP_R View for Generic Object Types C GEN_OBJ_TYP 
388 V_GEOMETRY_SERV Geometry Service C GEOMET_SER_CONF 
389 V_GEOPROC_OPTION Geo Processing Options C GEOPROC_OPTIONS 
390 V_GEOPROC_PARAMS Geo Processing Parameter C GEOPROC_PARAMS 
391 V_GEOPRO_IM_BASE Geo Processing Import Parameters C GEO_PROC_IMPORT 
392 V_GEOT005 Mapping Country->Geocoordinates C T005 
393 V_GEOT005S Mapping Country/Region->Geocoordinates C T005S 
394 V_GEO_CONF_BASE Geo Processing Basic Configuration C GEOPRO_CONF_BASE 
395 V_GEO_CONTEXT Geo Context C GEO_CONTEXT_CONF 
396 V_GEO_CON_APPL Geo Context Application Entry C GEO_CONTEXT_APPL 
397 V_GEO_PARAM_SERV Parameter for Services C GEOPRO_PARAM_SER 
398 V_GEO_PROCESS Geo Processing C GEO_PROCESS_CONF 
399 V_GEO_PROCESS_EX Geo Processing Export Parameter C GEO_PROC_EXPORT 
400 V_GEO_PROCESS_IM Geo Processing Import Parametrs C GEO_PROC_IMPORT 
401 V_GHO_DISP View for Disposition Maintenance C GHO_DISPOSITION 
402 V_GHO_PP_NODE Network Objects usable for Nodes D IFLOS 
403 V_GISCMOBJTYPE View for Maintaining Object Types for a Configuration C GHO_GISCMOBJTYPE 
404 V_GJV_A_B_MAP Field mapping APPL dynpro - Bapi parameter field C GJV_PROG_A_FLD 
405 V_GJV_PRG_A_FLD APPL prog fields C GJV_PROG_A_FLD 
406 V_GJV_PRG_B_FLD View BAPI parameter fields for JV BAPIs field mapping C GJV_PROG_B_FLD 
407 V_GLACCREFH G/L Account Master Record: Create with Reference C GLACCREFH 
408 V_GLCGR Yard location groups H LYLGR 
409 V_GLE_AFX_GLOBL_CUST Global Customizing for Archiving: Settings for G/L Extension V V_AFX_GLOBL_CUST 
410 V_GLE_AFX_GLOB_C Global Customizing for Archiving: Settings for G/L Extension C AFX_GLOBAL_CUST 
411 V_GLE_ARC_USR Maintenance View: Variant of V_ARC_USR for G/L Extension V V_ARC_USR 
412 V_GLE_ECSARC_UPD Update from Analysis Run for Object GLE_ECS D GLE_ECS_ITEM 
413 V_GLE_ECS_ARCCST Residence Times for Object GLE_ECS C TGLE_ECS_ARC_CST 
414 V_GLFLEXA Flexible general ledger: Actual line items D GLFLEXA 
415 V_GLFLEXC Flexible G/L: View for consistency check of object numbers D GLFLEX00 
416 V_GLFLEXP Flexible G/L: Plan line items D GLFLEXP 
417 V_GLFLEXT Flexible G/L: Totals D GLFLEXT 
418 V_GLOFAACNTRL Assign Country-Specific Fields to Field Groups C GLOFAACNTRL 
419 V_GLOFAACNTRLC Activate Country-Specific Fields C GLOFAACNTRLC 
420 V_GLOFAAJPAX16AC FI-AA: Japan/Additional Attribs for Asset Classes (Annex 16) C GLOFAAJPAX16AC 
421 V_GLOFAAJPIMP Impairment Japan - Field Group to Depr area mapping C TGLO_JP_IMPDEPR 
422 V_GLOFAAJPIMPT Impairment Japan - Field Group to Depr area mapping C TGLO_JP_IMP 
423 V_GLOFAAJPITEM FI-AA: Japan/Asset Item (Annex 16) C GLOFAAJPITEM 
424 V_GLOFAAJPSTRC FI-AA: Japan/Asset Structure (Annex 16) C GLOFAAJPSTRC 
425 V_GLOFAAJPT093 FI-AA: Japan/Additional Attribs for Dep. Areas (Annex 16) C GLOFAAJPT093 
426 V_GLOFAAJPTSICHK FI-AA: Japan/Definition of Type-Structure-Item C GLOFAAJPTSICHK 
427 V_GLOFAAJPTSIDEF FI-AA: Japan/Default Values for Type-Structure-Item C GLOFAAJPTSIDEF 
428 V_GLPCA_CT External view for table GLPCA_CT X GLPCA_CT 
429 V_GLPOS_C_CT External view for table GLPOS_C_CT X GLPOS_C_CT 
430 V_GLPOS_N_CT External view for table GLPOS_N_CT X GLPOS_N_CT 
431 V_GLS_CNT_REDEL Control of Check Sequence for Purchase Order Change C GLS_CNT_REDEL 
432 V_GMAVCBUDFILTH0 Maintain AVC Filter Settings for GM Actuals Values C GMAVCBUDFILTH 
433 V_GMAVCBUDFILTH1 Maintain AVC Filter Settings for GM Budget Values C GMAVCBUDFILTH 
434 V_GMAVCLDGRACT Maintain Activation Status for GM AVC Ledger C GMAVCLDGRACT 
435 V_GMAVCLDGRATT Maintain Attributes for GM Availability Control Ledger C GMAVCLDGRATT 
436 V_GMAVCLDGRGAT Assign Check Horizon to Control Ledger (Default Value) C GMAVCLDGRGAT 
437 V_GMAVCLDGRSRC Maintain Source for Consumed Amounts of GMAVC Control Ledger C T881 
438 V_GMAWARDTYPE Maintenance View for Award Types C GMAWARDTYPE 
439 V_GMBASIDX_R Receivers objects and their GM address D GMBASIDX 
440 V_GMBASIDX_S Sender objects and their GM address D GMBASIDX 
441 V_GMBDGTDOCTOFM Budget Document Types C GMBDGTDOCTYPE 
442 V_GMBDGTDOCTYPE Budget Document Types C GMBDGTDOCTYPE 
443 V_GMBDGTFM GM Budget --> FM default values for interface C GMBDGTFM 
444 V_GMBDGTHDRFYLNS View of Header and Lines D GMBDGTHEADER 
445 V_GMBDGTHDRLNS View of Header and Lines D GMBDGTHEADER 
446 V_GMBDGTINTSET Budget Integration Settings C GMGRTYPE 
447 V_GMBDGTLAYOUT GM: Budget layout by grant type C GMBDGTLAYOUT 
448 V_GMBDGTOUTGRANT Outgoing Grant Budget Details D GMBDGTLINE 
449 V_GMBDGTREASONCD Plan/Budget Reason Codes C GMBDGTREASONCD 
450 V_GMBDGTSETTINGS View of GM Budgeting transaction settings C GMBDGTSETVERSION 
451 V_GMBDGTVERSION Plan/Budget Versions C GMBDGTVERSION 
452 V_GMBPRELAT_F4 GM Help view for grant to business partner relations H GMRELATIONSHIP 
453 V_GMBR Billing Rule Maintenance C GMBR 
454 V_GMBRE Billing Rule Elements C GMBRE 
455 V_GMBRM Rules for Manual Billing C GMBRM 
456 V_GMBRSD SD Objects for a Grant C GMBRSD 
457 V_GMCCSETTINGS Settings for Company Code C GMCCSETTINGS 
458 V_GMCFDA GM: CFDA code maintenance C GMCFDA 
459 V_GMCOA Chart of Account Settings - Grants Management C GMCOA 
460 V_GMCOUPD CO Settings for Grants Management Update C GMCOUPD 
461 V_GMCSRULES Cost Sharing Rule Maintenance C GMCSRULES 
462 V_GMDEFARCHIVE Maintenance View for Archive Definition in GM C GMDEFARCHIVE 
463 V_GMFGC Obsolete C GMFGC 
464 V_GMFGC_1 Obsolete - deletable C GMFGC_1 
465 V_GMFGC_2 Obsolete - deletable C GMFGC 
466 V_GMFINCODE_F4_D Database view for Grants Management Funds Search Help D FMFINCODE 
467 V_GMFINCODE_F4_H Help view for Grants Management Funds Search Help H FMFINCODE 
468 V_GMFIUPD Maintenance View for FI Update in GM C GMFIUPD 
469 V_GMGAAP GM GAAP Accrual Account Maintenance C GMGAAP 
470 V_GMGAAPVT GM GAAP Accrual Value Type C GMGAAPVT 
471 V_GMGRANTRELAT GM Help view for grant to grant relations H GMRELATIONSHIP 
472 V_GMGRANTTYPE Grant type search view H GMGRTYPE 
473 V_GMGRRESP Grant Responsibilities C GMGRRESPONSIBLE 
474 V_GMGRTYPE Maintenance View for Grant Type C GMGRTYPE 
475 V_GMGRTYPEREPORT Default Reporting Records from Grant Type C GMGRTYPEREPORT 
476 V_GMGR_STATUS_F4 GM Help view for looking up grant status H GMGR 
477 V_GMGR_TREX Masterdata view Grants D GMGR 
478 V_GMIDCRULES Indirect Cost Rules C GMIDCRULES 
479 V_GMIDCRULES_ELE IDC Rule Elements C GMIDCRULES_ELE 
480 V_GMLDC Legislative District Codes C GMLDC 
481 V_GMLIFECYCLEF4 Help view for lifecycle status H TJ02 
482 V_GMLOC Letter of Credit Definition C GMLOC 
483 V_GMPAYMENTRULE Payment Rule C GMPAYMENTRULE 
484 V_GMPBCLINK Integration Settings between GM and PBC C GMCCSETTINGS 
485 V_GMRBBOBJECTS View for GM RIB objects with address D GMRBBOBJECTS 
486 V_GMRBBRECS View for RIB receivers with address (of RIB object) D GMRBBRECS 
487 V_GMRELATIONSHIP GM: Maintenance for relationships C GMRELATIONSHIP 
488 V_GMREPCLASS GM Report Class C GMREPCLASS 
489 V_GMREPORTRULE GM Report Rule C GMREPORTRULE 
490 V_GMRESPEVENTS Grant Responsibility Events C GMRESPEVENTS 
491 V_GMRESPTYPE Responsibility Types C GMRESPTYPE 
492 V_GMREVBDGTFM1 FM defaults for Interface with GM Budget Revaluation C GMREVBDGTFM1 
493 V_GMRMBDGT Maintenance View for Grant Type Interface to Records Mgmt. C GMRMBDGT 
494 V_GMRMBDGT_ACT Maintenance View for Grant Type Interface to Records Mgmt. C GMRMBDGT_ACT 
495 V_GMRMBUPA Maintenance View for BP Roles -> Interface to Records Mgmt. C GMRMBUPA 
496 V_GMRMBUPA_ACT Maintain Activation Status for Records and Business Partners C GMRMBUPA_ACT 
497 V_GMRMELEMENTS Maintenance View for Records Mgmt Elements C GMRMELEMENTS 
498 V_GMRMGRTYPE Maintenance View for Grant Type Interface to Records Mgmt. C GMRMGRTYPE 
499 V_GMRMGRTYPE_ACT Maintenance View for Grant Type Interface to Records Mgmt. C GMRMGRTYPE_ACT 
500 V_GMSCHEDULERULE GM Schedule Rule C GMSCHEDULERULE