Where Used List (Table) for SAP ABAP Data Element BP_GEBER (Fund)
SAP ABAP Data Element
BP_GEBER (Fund) is used by
pages: 1 2 3 4 5 6
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
FMD1_F15_FIPO2BW - FINCODE | F15 Interface - Commitment Item -> Manager | ![]() |
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2 | ![]() |
FMDC_FUND_TEXT - FUND | Fund and Text Decoupling Interface | ![]() |
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3 | ![]() |
FMDC_RANGE_FUND - FUND_HIGH | Decoupling Interface Range for Funds | ![]() |
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4 | ![]() |
FMDC_RANGE_FUND - FUND_LOW | Decoupling Interface Range for Funds | ![]() |
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5 | ![]() |
FMDECK3 - FONDS | Cover eligibility: amount management for sender budget obj. | ![]() |
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6 | ![]() |
FMDECKHK - FONDS | Assignment of FM Account Assignment to Cover Pool | ![]() |
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7 | ![]() |
FMDECKHKC - FONDS | Assignment of FM Account Assignment to Cover Pool | ![]() |
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8 | ![]() |
FMDECKRG - FONDS | Cover Pool | ![]() |
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9 | ![]() |
FMDECKRG - LASTFONDS | Cover Pool | ![]() |
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10 | ![]() |
FMDECKUNG - FONDS | Assignment of a Cover Pool to an FM Account Assignment | ![]() |
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11 | ![]() |
FMDERIFUAC - FUND_OUT | Structure for Derivation of Fund and Function | ![]() |
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12 | ![]() |
FMDERIFUAC - FUND_IN | Structure for Derivation of Fund and Function | ![]() |
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13 | ![]() |
FMDERIVE - FUND | FM Derivation Structure | ![]() |
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14 | ![]() |
FMDERIVE002 - TARGET3 | Derivation rule:Cost Center/CE to Commitment Item/Funds Ctr/ | ![]() |
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15 | ![]() |
FMDERIVE003 - TARGET3 | Derivation rule:Cost Center to Commitment Item/Funds Ctr/Fun | ![]() |
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16 | ![]() |
FMDERIVE004 - TARGET3 | Derivation rule:Order/CE to Commitment Item/Funds Ctr/Fund/F | ![]() |
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17 | ![]() |
FMDERIVE005 - TARGET3 | Derivation rule:Order to Commitment Item/Funds Ctr/Fund/Func | ![]() |
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18 | ![]() |
FMDERIVE006 - TARGET3 | Derivation rule:WBS Element/CE to Commitment Item/Funds Ctr/ | ![]() |
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19 | ![]() |
FMDERIVE007 - TARGET3 | Derivation rule:WBS Element to Commitment Item/Funds Ctr/Fun | ![]() |
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20 | ![]() |
FMDERIVE008 - TARGET3 | Profit Ctr/CE to Commit Item/Funds Center/Fund/Function | ![]() |
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21 | ![]() |
FMDERIVE009 - TARGET3 | Derivation rule:Profit Center to Commitment Item/Funds Ctr/F | ![]() |
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22 | ![]() |
FMDIMENSIONS - GEBER | Funds Management Account Assignments | ![]() |
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23 | ![]() |
FMDI_HEADER - FUND | Direct Input from Budget: Document Header Data | ![]() |
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24 | ![]() |
FMDI_ITEMS - FUND | Direct Input from Budget: Document Line Items | ![]() |
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25 | ![]() |
FMDOCITEMS - FUND | Direct Input from Budget: Document Line Items | ![]() |
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26 | ![]() |
FMDT_ANTS_WITH_FIPEX - GEBER | Structure ANTS with FIPEX | ![]() |
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27 | ![]() |
FMDT_ASSIGNMENTS - FUND | FM Assignments | ![]() |
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28 | ![]() |
FMDT_FUND_KEY - FUND | Key for table FMFINCODE | ![]() |
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29 | ![]() |
FMDT_POSTING_OBJECT_KEY - FUND | Key Fields for reading Posting Object in BCS budget structur | ![]() |
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30 | ![]() |
FMDY - FINCODE | FIFM: Screen Fields | ![]() |
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31 | ![]() |
FMED_S_ALV_MAIN - FUND | Structure for entry document Display/Print | ![]() |
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32 | ![]() |
FMED_S_ALV_PERIOD - FUND | Entry document period data for display | ![]() |
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33 | ![]() |
FMED_S_DRILLDOWN - FUND | Structure to search entry documents based on line data | ![]() |
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34 | ![]() |
FMEF_ACC_CHANGE - GEBER | Check Structure:Which account assignment fields have changed | ![]() |
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35 | ![]() |
FMEF_IF_POSITION - GEBER | Item Data | ![]() |
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36 | ![]() |
FMEF_IF_POS_ACCOUNTING - GEBER | Account Assignment Data of an Earmarked Fund | ![]() |
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37 | ![]() |
FMEF_OIDATA - GEBER | Commitment Interface Data Earmarked Funds | ![]() |
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38 | ![]() |
FMEINDECK - BFONDS | Assign FM Acct Assgt Requir.Cover to One Authoriz.to Give It | ![]() |
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39 | ![]() |
FMEINDECK - PFONDS | Assign FM Acct Assgt Requir.Cover to One Authoriz.to Give It | ![]() |
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40 | ![]() |
FMEINDECKC - BFONDS | Assign FM Acct Assgt Requir.Cover to One Authoriz.to Give It | ![]() |
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41 | ![]() |
FMEINDECKC - PFONDS | Assign FM Acct Assgt Requir.Cover to One Authoriz.to Give It | ![]() |
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42 | ![]() |
FMEP - GEBER | FI-FM Line Items | ![]() |
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43 | ![]() |
FMEPIN - GEBER | Line Item Structure for Cashflow Processor | ![]() |
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44 | ![]() |
FMFACTS1TBALV - RFUND | Trial Balance Structure for ALV | ![]() |
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45 | ![]() |
FMFACTS1TRALV - RFUND | Transaction Register Structure for ALV | ![]() |
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46 | ![]() |
FMFACTS2TBALV - RFUND | Trial Balance Structure for ALV | ![]() |
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47 | ![]() |
FMFACTS2TRALV - RFUND | Transaction Register Structure for ALV | ![]() |
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48 | ![]() |
FMFCTRBP - GEBER | Budget Object Group Definitions | ![]() |
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49 | ![]() |
FMFCTRMV - FONDS | Store Bgt vals. returned before moving funds ctr. | ![]() |
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50 | ![]() |
FMFGBLDRVAREAMR - SOUR1_FROM | Derivation rule:Set Miscellaneous Receipts - Actuals (MIR) | ![]() |
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51 | ![]() |
FMFGBLDRVAREAMR - SOUR1_TO | Derivation rule:Set Miscellaneous Receipts - Actuals (MIR) | ![]() |
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52 | ![]() |
FMFGF2MAF - FINCODE | FACTS2 MAF File for Edits | ![]() |
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53 | ![]() |
FMFGGLU1 - RFUND | All fields of US-Federal ledgers 95, 96 and 97 | ![]() |
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54 | ![]() |
FMFGYECLAA - FUND | US Federal Gov't : Y/E Pre-Closing of Anticipated Accounts | ![]() |
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55 | ![]() |
FMFG_ARCH_REFDATA_BLOCK - FUND | Reference structure for Data Archiving Block | ![]() |
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56 | ![]() |
FMFG_BLCORR_FIELDS - FUND | Data collection fields for Budgetary Ledger correction | ![]() |
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57 | ![]() |
FMFG_CLOI_FIELDS_AP - NEW_GEBER | Pre-Closing Activities - Canceling Fund Open Items | ![]() |
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58 | ![]() |
FMFG_CLOI_FIELDS_AP - GEBER | Pre-Closing Activities - Canceling Fund Open Items | ![]() |
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59 | ![]() |
FMFG_CLOI_FIELDS_AP_MM - GEBER | Pre-Closing Activities - Canceling Fund Open Items | ![]() |
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60 | ![]() |
FMFG_CLOI_FIELDS_AR - NEW_GEBER | Pre-Closing Activities - Canceling Fund Open Items | ![]() |
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61 | ![]() |
FMFG_CLOI_FIELDS_AR - RFUND | Pre-Closing Activities - Canceling Fund Open Items | ![]() |
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62 | ![]() |
FMFG_FACTSII_SUM_KEY - RFUND | Summary Key for FACTS II Extract | ![]() |
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63 | ![]() |
FMFG_IPACD_ALV - GEBER | US Federal IPACed ALV list Interactive Processing | ![]() |
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64 | ![]() |
FMFG_IS_AUTH_CHECK - FONDS | Federal Government Reporting Authorization Check | ![]() |
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65 | ![]() |
FMFG_IS_AUTH_MSG_REF - FONDS | Federal Government Reporting Auth. Check Message Reference | ![]() |
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66 | ![]() |
FMFG_MM_PR_ACCOUNTING - GEBER | Update PR accounting structure | ![]() |
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67 | ![]() |
FMFG_PAYCORR_FINAL - FONDS | Structure for correction lines in Payment Correction Program | ![]() |
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68 | ![]() |
FMFG_SAV_FACTS1A - RFUND | Saved FACTS1A data for docs excluded from SL Repost for 600 | ![]() |
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69 | ![]() |
FMFG_SAV_FACTS2A - RFUND | Saved FACTS2A data for docs excluded from SL Repost for 600 | ![]() |
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70 | ![]() |
FMFG_SAV_FMUSFGA - RFUND | Saved FMUSFGA data for docs excluded from SL Repost for 600 | ![]() |
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71 | ![]() |
FMFG_TREASURY_OFFSET_ALV - GEBER | Treasury offset update alv | ![]() |
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72 | ![]() |
FMFG_YRCL_DERIVE - FUND | BL fields for receiver account assignment derivation | ![]() |
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73 | ![]() |
FMFG_YRCL_FIELDS - RFUND | Budgetary ledger year end | ![]() |
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74 | ![]() |
FMFINCODE - FINCODE | FIFM: Financing code | ![]() |
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75 | ![]() |
FMFINCODEB - FINCODE | Fund master strucure for change documents | ![]() |
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76 | ![]() |
FMFINT - FINCODE | FIFM: Fund texts | ![]() |
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77 | ![]() |
FMFIX - FONDS | Line Items from FI Documents - Enhanced | ![]() |
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78 | ![]() |
FMFMIT1 - RFONDS | FIFM: Internal Structure in Reporting | ![]() |
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79 | ![]() |
FMFMIT2 - RFONDS | FIFM: Internal Structure in Reporting | ![]() |
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80 | ![]() |
FMFMSU1 - GEBER | FM: Internal Reporting Structure | ![]() |
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81 | ![]() |
FMFMSU2 - GEBER | FM: Internal Reporting Structure | ![]() |
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82 | ![]() |
FMFONDS - NEW_FOND | Cancelled Fund, Current Fund JFMIP | ![]() |
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83 | ![]() |
FMFONDS - CANC_FOND | Cancelled Fund, Current Fund JFMIP | ![]() |
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84 | ![]() |
FMFONDST - NEW_FOND | Cancelled Fund, Current Fund | ![]() |
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85 | ![]() |
FMFUDRULE - OVFONDS | Rules for Revenues Increasing the Budget for LDB FMF | ![]() |
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86 | ![]() |
FMFUNDBPD - FINCODE | FM: Assignments of Funds to Budget Periods | ![]() |
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87 | ![]() |
FMFUNDSEL - FONDS | FIFM: Selected Fund for Closing Operations | ![]() |
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88 | ![]() |
FMFYCVA - FONDS | Value Adjustments Before Fiscal Year Change | ![]() |
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89 | ![]() |
FMF_BCS_SELSCR - FONDS | General Selection Criteria for Logical Database FMF_BCS | ![]() |
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90 | ![]() |
FMF_SEL_SCREEN - FONDS | General Selection Criteria for Logical Database FMF | ![]() |
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91 | ![]() |
FMGEBER - GEBER | FIFM: Financing Code for Sponsor | ![]() |
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92 | ![]() |
FMGEN - FINCODE | Transfer Structure for Finding Generic Keys | ![]() |
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93 | ![]() |
FMGLFLEX07 - RFUND | General Ledger: Reserve Table 1 | ![]() |
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94 | ![]() |
FMGLFLEX07_INC - RFUND | General Ledger PS: Fund, Grant and Functional Area | ![]() |
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95 | ![]() |
FMGLFLEXA - RFUND | General Ledger: Actual Line Items | ![]() |
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96 | ![]() |
FMGLFLEXA_FS - RFUND | General Ledger Line Items | ![]() |
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97 | ![]() |
FMGLFLEXB - RFUND | Generated Extract Structure for Table FMGLFLEXT | ![]() |
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98 | ![]() |
FMGLFLEXKEY - RFUND | Structure with the keys of the flexible general ledger | ![]() |
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99 | ![]() |
FMGLFLEXP - RFUND | General Ledger: Plan Line Items | ![]() |
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100 | ![]() |
FMGLFLEXS - RFUND | Reporting for Table FMGLFLEXT | ![]() |
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101 | ![]() |
FMGLFLEXT - RFUND | General Ledger Public Sector: Total | ![]() |
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102 | ![]() |
FMGLFLEXT_FS - RFUND | General Ledger Balances | ![]() |
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103 | ![]() |
FMGL_EXTSTRUCT_LEAD - RFUND | Extraction Structure for the Leading Ledger | ![]() |
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104 | ![]() |
FMGL_FIELDS - GEBER | Public Sector Fields for Reading Data Line Items Gen. Ledger | ![]() |
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105 | ![]() |
FMHBL - FUND | Funds management budget document lines (held documents) | ![]() |
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106 | ![]() |
FMHIE_S_HIEID_MAINT_SCREEN - FUND | Maintenance of Sub- Hierarchy ID | ![]() |
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107 | ![]() |
FMHIE_S_HIE_MAINT_SCREEN - FUND | Maintenance screen | ![]() |
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108 | ![]() |
FMHPH - GEBER | TR-FM: Data transfer structure - hierarchy maintenance tool | ![]() |
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109 | ![]() |
FMHPO - GEBER | TR-FM: Structure for Hierarchy Maint.Tool Transfer Table | ![]() |
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110 | ![]() |
FMIA - RFONDS | Actual Line Item Table for Funds Management | ![]() |
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111 | ![]() |
FMIAA - FONDS | Assignment Table for Budget Ledger | ![]() |
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112 | ![]() |
FMICOIT - FONDS | FM/CO integration: Line item | ![]() |
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113 | ![]() |
FMIDATA - FONDS | Common Data for Funds Management Actual Data | ![]() |
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114 | ![]() |
FMIFIIT - FONDS | FI Line Item Table in Funds Management | ![]() |
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115 | ![]() |
FMII1 - FONDS | Allocation of CO Acct Asst to FM Acct Asst | ![]() |
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116 | ![]() |
FMIO - FONDS | Object Table for Funds Management | ![]() |
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117 | ![]() |
FMIOI - FONDS | Commitment Documents Funds Management | ![]() |
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118 | ![]() |
FMIOI_COBL - FONDS | FM: Combined structure for FMIOI and COBL | ![]() |
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119 | ![]() |
FMIP - RFONDS | Plan Line Items Table for Funds Management | ![]() |
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120 | ![]() |
FMIREF_BL - GEBER | FM Actual Data to Preceding Document in BL | ![]() |
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121 | ![]() |
FMIT - RFONDS | Totals Table for Funds Management | ![]() |
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122 | ![]() |
FMKOBP - GEBER | Local Authority Funds Management Additional Data | ![]() |
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123 | ![]() |
FMKU_S_ADD_LINE_SOURCE - FUND | Structure of source fields for additionnal line's tool | ![]() |
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124 | ![]() |
FMKU_S_ADD_LINE_TARGET - FUND | Structure of target line for additionnal tool | ![]() |
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125 | ![]() |
FMKU_S_BADI_DIMPART - FUND | FM account assignment for BADIs | ![]() |
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126 | ![]() |
FMKU_S_DIMPART - FUND | FM account assignment | ![]() |
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127 | ![]() |
FMKU_S_DOCCOPY_LIST - FUND | Detail List for document Copy Processes | ![]() |
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128 | ![]() |
FMKU_S_DOCMIG_LIST - FUND | Detail List for Document Migration | ![]() |
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129 | ![]() |
FMKU_S_MIGRATE_SOURCE - FUND | Structure of source fields of FBS to migrate to BCS | ![]() |
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130 | ![]() |
FMKU_S_MIGRATION_CE_LIST - BFONDS | Output list for migration of cover eligibility | ![]() |
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131 | ![]() |
FMKU_S_MIGRATION_LIST - FUND | Migration - structure for output list | ![]() |
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132 | ![]() |
FMKU_S_SEARCH_ADDRESS - FUND | Search structrue for the Query tool | ![]() |
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133 | ![]() |
FMKU_S_SUBSTITUTE_SOURCE - FUND | Structure of source fields for substitution's tool | ![]() |
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134 | ![]() |
FMKU_S_SUBSTITUTE_TARGET - FUND | Structure of target fields for substitution's tool | ![]() |
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135 | ![]() |
FMKU_S_TOTALS_LOCK - FUND | Fm budgeting: structure for totals lock object | ![]() |
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136 | ![]() |
FMLGD_STRUC_VWEZW - FONDS | Clearing Control: Note to Payee Interpretation | ![]() |
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137 | ![]() |
FMLI_S_ALV_MAIN - RFUND | Line item data for display | ![]() |
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138 | ![]() |
FMLI_S_ALV_PERIOD - RFUND | Line item period data for display | ![]() |
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139 | ![]() |
FMMASTERDATA_WITH_TEXT - FUND | Public Services Master Data with Text for Reporting | ![]() |
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140 | ![]() |
FMMIGOV - FUND | Overview of Migration Status | ![]() |
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141 | ![]() |
FMMIGPAR - FUND | Partially Migrated Documents | ![]() |
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142 | ![]() |
FMMP - GEBER | Cash budget management line items | ![]() |
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143 | ![]() |
FMMP_AVC_CVRGRP - RFUND | AVC data - Manual Cover Group | ![]() |
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144 | ![]() |
FMMP_S_CHECKRULE - RFUND | Structure for derived addresses with AVC object / CG | ![]() |
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145 | ![]() |
FMMP_S_CHECKRULE - FUND | Structure for derived addresses with AVC object / CG | ![]() |
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146 | ![]() |
FMMP_S_LIST - FUND | FM list structure for MP proposals | ![]() |
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147 | ![]() |
FMMP_S_MULT_CG_MANU - FUND | BA and related CGs | ![]() |
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148 | ![]() |
FMOIX - FONDS | Line Items - Extended | ![]() |
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149 | ![]() |
FMOPENPER_FUND - FUND | Control Budgeting Periods per Fund | ![]() |
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150 | ![]() |
FMPA_DISPLAY_DOCS - FONDS | Output Structure for Payment Selection | ![]() |
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151 | ![]() |
FMPEB_ACCOUNT_ASSIGNMENT - GEBER | Account Assignment Info | ![]() |
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152 | ![]() |
FMPEB_ALV_ADJUST - GEBER | ALV Structure Adjust List | ![]() |
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153 | ![]() |
FMPEB_ALV_ITEM - GEBER | ALV Structure Tax Item List | ![]() |
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154 | ![]() |
FMPEB_ALV_LIST - GEBER | ALV Structure Tax List | ![]() |
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155 | ![]() |
FMPEB_TAXDATA - GEBER | PEB Tax Information | ![]() |
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156 | ![]() |
FMPL_S_AUTH_ADDRESS - FUND | Structure storing authorization for budget address | ![]() |
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157 | ![]() |
FMPOPDERIVE - FUND | Structure used in PoP Derivaiton Tool | ![]() |
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158 | ![]() |
FMPRINT_ANNUAL - GEBER | Annual Value Data of Entry Document During Printing | ![]() |
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159 | ![]() |
FMPRINT_HEAD - GEBER | Header Data of Entry Document During Printing | ![]() |
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160 | ![]() |
FMPRINT_TOTAL - GEBER | Overall Value Data of Entry Document During Printing | ![]() |
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161 | ![]() |
FMPS - GEBER | Financial Item Selection | ![]() |
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162 | ![]() |
FMRBA - RFUND | Actual line item table | ![]() |
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163 | ![]() |
FMRBO - FUND | Object table 1 | ![]() |
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164 | ![]() |
FMRBP - RFUND | Plan line items table | ![]() |
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165 | ![]() |
FMRBT - RFUND | Summary table | ![]() |
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166 | ![]() |
FMRB_S_MAINT_SCREEN - FUND | Screen fields for RIB rule maintenance | ![]() |
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167 | ![]() |
FMRB_S_MAINT_SCREEN_RECEIVER - RECEIVER_FUND | Budget receivers: Maintenance of RIB rules | ![]() |
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168 | ![]() |
FMRB_S_MAINT_SCREEN_SURPLUS - SURPLUS_FUND | Surplus address: Maintenance of RIB rules | ![]() |
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169 | ![]() |
FMRB_S_MD_RECEIVER - RECEIVER_FUND | RIB Master Data: Receiver of RIB Amount | ![]() |
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170 | ![]() |
FMRB_S_MD_SURPLUS - SURPLUS_FUND | RIB Master Data: Surplus Address | ![]() |
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171 | ![]() |
FMRB_S_RBMD_ROBJECT - FUND | Deriving a Proposal for RIB Master Data: RIB Object | ![]() |
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172 | ![]() |
FMRB_S_RBMD_TARGET - RECEIVER_FUND | Deriving a Proposal for RIB Master Data: Target Fields | ![]() |
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173 | ![]() |
FMRB_S_RBMD_TARGET - SURPLUS_FUND | Deriving a Proposal for RIB Master Data: Target Fields | ![]() |
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174 | ![]() |
FMRB_S_RBOB_ADDRESS - FUND | Original account assignment for derivation of the RIB object | ![]() |
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175 | ![]() |
FMRB_S_RBOB_ROBJECT - FUND | Derivation of RIB Object: Assigned RIB Object | ![]() |
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176 | ![]() |
FMRB_S_RIB_OBJECT - FUND | RIB Object | ![]() |
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177 | ![]() |
FMRB_S_RIB_RULE_QUERY_FIELDS - RECFUND | Allowed Fields for RIB Rule Query | ![]() |
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178 | ![]() |
FMRB_S_RIB_RULE_QUERY_FIELDS - FUND | Allowed Fields for RIB Rule Query | ![]() |
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179 | ![]() |
FMRE10_A - GEBER | Earmarked Funds Journal: All Data | ![]() |
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180 | ![]() |
FMRE10_P - GEBER | Earmarked Funds Journal: Item Data | ![]() |
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181 | ![]() |
FMREF - GEBER | Active availability ctrl: Cross commitments reference table | ![]() |
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182 | ![]() |
FMREF - P_GEBER | Active availability ctrl: Cross commitments reference table | ![]() |
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183 | ![]() |
FMREF_ID - GEBER | Availability contol: Cross commitments reference table | ![]() |
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184 | ![]() |
FMREF_ID - P_GEBER | Availability contol: Cross commitments reference table | ![]() |
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185 | ![]() |
FMREF_KEY - GEBER | Active availability control: Key fields of cross cmmts table | ![]() |
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186 | ![]() |
FMREF_KEY - P_GEBER | Active availability control: Key fields of cross cmmts table | ![]() |
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187 | ![]() |
FMREL_FUND - FUND | Release settings for Fund | ![]() |
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188 | ![]() |
FMRFA - RFONDS | FM Reporting for Fund Accounting - Report Writer Structure | ![]() |
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189 | ![]() |
FMRIBRCVRFMAA - RFONDS | FM Account Assignment Receiver with Budget Increase Revenue | ![]() |
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190 | ![]() |
FMRIBRULE - COMOVFONDS | Control Data for Budget Increase | ![]() |
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191 | ![]() |
FMRIBRULE - OVFONDS | Control Data for Budget Increase | ![]() |
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192 | ![]() |
FMRI_OBJNR - GEBER | Structure for Tax Calculation in FM | ![]() |
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193 | ![]() |
FMROLLUP_FUND - FUND | Preclosing Rollup: Transfer Rules for Fund | ![]() |
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194 | ![]() |
FMRPF_1300 - FUND | Request Required Values to Access MD | ![]() |
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195 | ![]() |
FMRPF_BUDCON - RFUND | Budget Usage | ![]() |
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196 | ![]() |
FMRPF_CONSUMPTION - FONDS | Overview of Commitments/Actuals | ![]() |
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197 | ![]() |
FMRPF_LIX - FONDS | FM Line Item Browser | ![]() |
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198 | ![]() |
FMRPF_SEL_SCREEN - FONDS | Selection Screen Elements | ![]() |
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199 | ![]() |
FMRPF_USFGX - RFUND | FM USFG Line Item Browser | ![]() |
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200 | ![]() |
FMRPREL - RFONDS | Assignment of Expenditure Objects to Revenue Cover Pool | ![]() |
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201 | ![]() |
FMRPRULE - OVFONDS | Rules for Revenue Cover Pool | ![]() |
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202 | ![]() |
FMRPRULE - COMOVFONDS | Rules for Revenue Cover Pool | ![]() |
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203 | ![]() |
FMR_ALV_ERLK1 - GEBER | Structure for the ALV During RFFMERLK (All Fields) | ![]() |
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204 | ![]() |
FMR_DYNPDT - GEBER | Fields in the Batch Input Detail Screen | ![]() |
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205 | ![]() |
FMR_INTERFACE_DET - GEBER | Direct Input for Earmarked Funds: Item Data | ![]() |
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206 | ![]() |
FMR_POSCOPY - GEBER | Direct Input for Earmarked Funds: Item Data | ![]() |
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207 | ![]() |
FMSLALL - FINCODE | Transfer Structure for Mass Selection | ![]() |
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208 | ![]() |
FMSLBSP - FINCODE | Transfer Structure for Mass Selection: Budget Structure | ![]() |
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209 | ![]() |
FMSLFFND - FINCODE | Transfer Structure for Mass Selection: Fund | ![]() |
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210 | ![]() |
FMSLTRP - FINCODE | Transfer Struct. for Mass Selection: Master Data Combination | ![]() |
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211 | ![]() |
FMSNHHINTG - HHFONDS | Integration of Collective Budget Adminisration with Budget | ![]() |
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212 | ![]() |
FMSNHHINTG - SNFONDS | Integration of Collective Budget Adminisration with Budget | ![]() |
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213 | ![]() |
FMSNREL - FONDS | FM Account Assignment Assigned to Collective Expenditures | ![]() |
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214 | ![]() |
FMSNREL - HHFONDS | FM Account Assignment Assigned to Collective Expenditures | ![]() |
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215 | ![]() |
FMSNRULE - CCFONDS | Collective Expenditure Rules | ![]() |
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216 | ![]() |
FMSNRULE - HHFONDS | Collective Expenditure Rules | ![]() |
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217 | ![]() |
FMSNRULE - VFONDS | Collective Expenditure Rules | ![]() |
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218 | ![]() |
FMSNRULE - PCFONDS | Collective Expenditure Rules | ![]() |
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219 | ![]() |
FMSNRULEC - VFONDS | Change Documents for Collective Budget Rules | ![]() |
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220 | ![]() |
FMSNRULEC - PCFONDS | Change Documents for Collective Budget Rules | ![]() |
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221 | ![]() |
FMSNRULEC - CCFONDS | Change Documents for Collective Budget Rules | ![]() |
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222 | ![]() |
FMSNRULEC - HHFONDS | Change Documents for Collective Budget Rules | ![]() |
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223 | ![]() |
FMSP - GEBER | Copy FMSU table order to project | ![]() |
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224 | ![]() |
FMSPLITA - RFUND | Actual line item table | ![]() |
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225 | ![]() |
FMSPLITO - FUND | Object table 1 | ![]() |
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226 | ![]() |
FMSPLITP - SFUND | Plan line items table | ![]() |
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227 | ![]() |
FMSPLITP - RFUND | Plan line items table | ![]() |
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228 | ![]() |
FMSPLITT - RFUND | Summary table | ![]() |
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229 | ![]() |
FMSPLIT_DERIVE - FUND | Derivation Structure for Rule-Based Account Distributions | ![]() |
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230 | ![]() |
FMSPLIT_OUTPUT_FLDS - FUND | List of modifiable fields for Rule-Based Account Distribut'n | ![]() |
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231 | ![]() |
FMSTATUS - GEBER | FIFM: Status for FIFM Account Assignment Objects | ![]() |
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232 | ![]() |
FMSU - GEBER | FI-FM Totals Records | ![]() |
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233 | ![]() |
FMSU1 - GEBER | FI-FM Financial Data Totals Records | ![]() |
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234 | ![]() |
FMSUA - GEBER | FI-FM Totals Records - All Periods | ![]() |
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235 | ![]() |
FMTOX - FONDS | Totals Records: Commitments and Actuals - Extended | ![]() |
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236 | ![]() |
FMTX_HVM_S_POOL - FONDS | Pool in which BM relationship participates | ![]() |
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237 | ![]() |
FMUDPOOL - FONDS | Assignment of Cover Pool to Rev. Increasing FM Acct Assgmt | ![]() |
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238 | ![]() |
FMUDPOOLC - FONDS | Assignment of Cover Pool to Rev. Increasing FM Acct Assgmt | ![]() |
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239 | ![]() |
FMUDREL - SFONDS | Assignment of Expenditure Objs.to Revenue Objs Incr.Budget | ![]() |
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240 | ![]() |
FMUDREL - RFONDS | Assignment of Expenditure Objs.to Revenue Objs Incr.Budget | ![]() |
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241 | ![]() |
FMUDRELC - SFONDS | Assignment of Expenditure Objs.to Revenue Objs Incr.Budget | ![]() |
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242 | ![]() |
FMUDRELC - RFONDS | Assignment of Expenditure Objs.to Revenue Objs Incr.Budget | ![]() |
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243 | ![]() |
FMUDRULE - OVFONDS | Rules for Revenues Increasing Budget | ![]() |
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244 | ![]() |
FMUDRULE - COMOVFONDS | Rules for Revenues Increasing Budget | ![]() |
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245 | ![]() |
FMUDRULE - FONDS | Rules for Revenues Increasing Budget | ![]() |
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246 | ![]() |
FMUDRULEC - OVFONDS | Rules for Revenues Increasing the Budget | ![]() |
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247 | ![]() |
FMUDRULEC - COMOVFONDS | Rules for Revenues Increasing the Budget | ![]() |
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248 | ![]() |
FMUDRULEC - FONDS | Rules for Revenues Increasing the Budget | ![]() |
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249 | ![]() |
FMUSFGA - RFUND | Actual line item table for US Federal Government | ![]() |
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250 | ![]() |
FMUSFGA_IS - RFUND | Information Systems view for Federal Ledger Item | ![]() |
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251 | ![]() |
FMUSFGB - RFUND | BW Transfer Structure: 95 Ledger Total Table | ![]() |
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252 | ![]() |
FMUSFGFACTS1A - RFUND | Actual line item table | ![]() |
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253 | ![]() |
FMUSFGFACTS1B - RFUND | FMUSFGFACTS1B | ![]() |
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254 | ![]() |
FMUSFGFACTS1O - FUND | Object table 1 | ![]() |
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255 | ![]() |
FMUSFGFACTS1P - RFUND | Plan line items table | ![]() |
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256 | ![]() |
FMUSFGFACTS1T - RFUND | Summary table | ![]() |
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257 | ![]() |
FMUSFGFACTS2A - RFUND | Actual line item table | ![]() |
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258 | ![]() |
FMUSFGFACTS2B - RFUND | FMUSFGFACTS2B | ![]() |
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259 | ![]() |
FMUSFGFACTS2O - FUND | Object table 1 | ![]() |
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260 | ![]() |
FMUSFGFACTS2P - RFUND | Plan line items table | ![]() |
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261 | ![]() |
FMUSFGFACTS2T - RFUND | Summary table | ![]() |
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262 | ![]() |
FMUSFGO - FUND | Object table 1 for US Federal Government | ![]() |
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263 | ![]() |
FMUSFGP - RFUND | Plan line items table | ![]() |
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264 | ![]() |
FMUSFGS - RFUND | Reporting for table FMUSFGT | ![]() |
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265 | ![]() |
FMUSFGT - RFUND | Summary table for US Federal Government | ![]() |
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266 | ![]() |
FMUSFGW - RFUND | Generated Extract Structure for Table FMUSFGA | ![]() |
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267 | ![]() |
FMUSFGW_ITEMS - RFUND | FMFG line item extractor | ![]() |
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268 | ![]() |
FMUSFG_TSA - RFUND | Assign. of FI Doc Type/ Accnt/Fund to Treasury Subclass Code | ![]() |
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269 | ![]() |
FMWF_BDGRP - GEBER | FM Account Groups for FM Role Definition | ![]() |
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270 | ![]() |
FMYC - AVC_FUND | Derivation Structure for Closing Operations in FM | ![]() |
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271 | ![]() |
FMYC_CFPARAMETER_KEY - FUND | Key for Carryover Rules in FM | ![]() |
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272 | ![]() |
FMZUBSP - SFONDS | Assign Budget Structure Elements | ![]() |
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273 | ![]() |
FMZUCH - FONDS | Change information on allocation of CO Object to FM Object | ![]() |
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274 | ![]() |
FMZUGR - FONDS | Allocation of CO Group to FM Account Assignment | ![]() |
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275 | ![]() |
FMZUOB - FONDS | Allocation of CO Object to FM Account Assignment | ![]() |
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276 | ![]() |
FPAYKO - GEBER_COM | FPAYKO | ![]() |
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277 | ![]() |
FPDP_S_CLEARING - GEBER | Structure for Down Payment Transfer | ![]() |
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278 | ![]() |
FPIA_C_INTEREST_ASSIGNMENTS - GEBER | Interest Calcu: Account assignments | ![]() |
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279 | ![]() |
FPIA_S_INTITSHOW_LIST - GEBER | ALV structure for IOA fields in Interest Run Display report | ![]() |
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280 | ![]() |
FPIA_S_IOA - GEBER | Data transfer: Line Item documents | ![]() |
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281 | ![]() |
FPIA_S_PROTIMEA - GEBER | Data transfer: Processing time documents | ![]() |
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282 | ![]() |
FPIA_S_PROTIMEA_ORG - GEBER | Data transfer: Processing time assignments | ![]() |
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283 | ![]() |
FPLC - GEBER_COM | Vendor Line Fields | ![]() |
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284 | ![]() |
FPLC - GEBER | Vendor Line Fields | ![]() |
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285 | ![]() |
FPLD - GEBER | Structure for Payment Requests | ![]() |
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286 | ![]() |
FPLD - GEBER_COM | Structure for Payment Requests | ![]() |
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287 | ![]() |
FPLF - GEBER | Fields for Recovery Order Customer Items | ![]() |
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288 | ![]() |
FPLF - GEBER_COM | Fields for Recovery Order Customer Items | ![]() |
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289 | ![]() |
FPLG - GEBER_COM | Screen Fields for Customer Header Item Recovery Order | ![]() |
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290 | ![]() |
FPLG - GEBER | Screen Fields for Customer Header Item Recovery Order | ![]() |
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291 | ![]() |
FPLX - GEBER | Screen Fields for Payment Requests | ![]() |
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292 | ![]() |
FPLX - GEBER_COM | Screen Fields for Payment Requests | ![]() |
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293 | ![]() |
FPM_BPREP_ALV - GEBER | ALV Structure 'BPREP' | ![]() |
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294 | ![]() |
FPM_PSREF - GEBER | HRFPM: Account Assignment Objects for Cmmts in Accounting | ![]() |
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295 | ![]() |
FPRLS_ITEM - GEBER | Item Data | ![]() |
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296 | ![]() |
FPRLS_ITEM_ALV - GEBER | Payment Release: Item fields to be used in the ALV | ![]() |
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297 | ![]() |
FPRLS_ITEM_DATA - GEBER | Item Data | ![]() |
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298 | ![]() |
FPRLS_ITEM_SEARCH - GEBER | Payment Release List: Item fields to be used in search list | ![]() |
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299 | ![]() |
FPRL_ITEM - GEBER | Item Data | ![]() |
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300 | ![]() |
FPRL_S_CESSION - GEBER | PRL: Transfer Structure for Documents with Garnishment | ![]() |
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301 | ![]() |
FRM_EKPOVB_T - GEBER | Order Items: Open Delivery Quantities | ![]() |
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302 | ![]() |
FRM_GR_EKPO_EXTENDED_TYPE - GEBER | Extended EKPO Structure for Goods Receipt Checks | ![]() |
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303 | ![]() |
FRM_LIPSVB_EXTENDED_T - GEBER | Extended Structure for SLS Use in Shipping | ![]() |
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304 | ![]() |
FRM_VBAPVB_T - FONDS | Sales Order Items with Open Delivery Quantities | ![]() |
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305 | ![]() |
FTI_BIW_CM - GEBER | Data Transfer TIS-->BW: Treasury/Cash Management Fields | ![]() |
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306 | ![]() |
FTPS_REQ_ACCOUNT - GEBER | Adobe form: Travel Request Cost Assignment | ![]() |
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307 | ![]() |
FTPT_REQ_ACCOUNT - GEBER | Travel Request Cost Assignment | ![]() |
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308 | ![]() |
FUD_BSEG - GEBER | BSEG For FIN UI-Decoupling | ![]() |
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309 | ![]() |
FUD_ITEM - GEBER | FI-Document Item | ![]() |
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310 | ![]() |
FUSS_MB - GEBER | Footer: Inventory Management | ![]() |
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311 | ![]() |
FVBSEG - GEBER | Change Document Structure; Generated by RSSCD000 | ![]() |
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312 | ![]() |
FVD_IF_IA_BSID - GEBER | Accounting: Secondary Index for Customers | ![]() |
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313 | ![]() |
FVVZEV - GEBER | Incoming pmnts distribution/max. amount of valid sort fields | ![]() |
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314 | ![]() |
FVVZEV_PP - GEBER | FVVZEV with Contract Number (for Payment Processing) | ![]() |
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315 | ![]() |
FWEL_DRV_EKKN - GEBER | Derivation Tool: Purchase Order Account Assignment: EKKN | ![]() |
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316 | ![]() |
FWEL_DRV_EKKO_EKPO - GEBER | Derivation Tool: Purchase Order EKKO EKPO | ![]() |
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317 | ![]() |
FWEL_DRV_KBLK_KBLP - GEBER | Derivation Tool: Earmarked Funds KBLK KBLP | ![]() |
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318 | ![]() |
GLE_API_TOTALS_SPL - FUND | Transfer structure object 1021, SL GetTotalRecords | ![]() |
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319 | ![]() |
GLE_MCA_STR_ACCIT - GEBER | GLE MCA Accounting Interface: Item Information | ![]() |
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320 | ![]() |
GLE_MCA_STR_BSEG_F - GEBER | MCA Bseg Fields | ![]() |
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321 | ![]() |
GLE_MCA_STR_BSEG_NONKEY - GEBER | MCA Bseg Fields | ![]() |
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322 | ![]() |
GLE_MCA_STR_MBSEG - GEBER | GLE MCA BSEG Structure for Create Documents from Postline | ![]() |
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323 | ![]() |
GLE_RUNADM_STR_FI_DOC - GEBER | Financial Accounting document (list output) | ![]() |
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324 | ![]() |
GLE_STR_ADB_SIDATA - RFONDS | SIDATA | ![]() |
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325 | ![]() |
GLE_STR_ADB_SIDATA - RFUND | SIDATA | ![]() |
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326 | ![]() |
GLE_STR_ECS_BAL_ITEM_DETAIL - GEBER | ECS Balance Rec.: Item Details (BSIS + BKPF Fields) | ![]() |
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327 | ![]() |
GLE_STR_ECS_BBSEG - GEBER | Doc. Segment (Batch Input Str.) and ADB Average Activity | ![]() |
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328 | ![]() |
GLFAST - GEBER | G/L account fast entry | ![]() |
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329 | ![]() |
GLPOSCCT_STD - GEBER | Standard fields for V_GLPOS_C_CT | ![]() |
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330 | ![]() |
GLPOSNCT_STD - GEBER | Standard fields for V_GLPOS_N_CT | ![]() |
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331 | ![]() |
GLPOS_C_CT - GEBER | FI Document: Entry View | ![]() |
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332 | ![]() |
GLPOS_N_CT - GEBER | New General Ledger: Line Item with Currency Type | ![]() |
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333 | ![]() |
GLU1 - RFONDS | G/L user table 1 | ![]() |
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334 | ![]() |
GLU1 - RFUND | G/L user table 1 | ![]() |
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335 | ![]() |
GLU3 - RFONDS | FI-SL drilldown reporting: Superstructure w/all fields used | ![]() |
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336 | ![]() |
GLU3 - RFUND | FI-SL drilldown reporting: Superstructure w/all fields used | ![]() |
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337 | ![]() |
GMADDONVBAP - FONDS | Grants Mgmt: additional components to VBAP | ![]() |
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338 | ![]() |
GMADDONVBRP - FONDS | Grants Mgmt: Additional FM fields to VBRP | ![]() |
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339 | ![]() |
GMAVCA - RFUND | Actual line item table | ![]() |
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340 | ![]() |
GMAVCO - FUND | Object table 1 | ![]() |
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341 | ![]() |
GMAVCP - RFUND | Plan line items table | ![]() |
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342 | ![]() |
GMAVCT - RFUND | Summary table | ![]() |
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343 | ![]() |
GMAVC_S_AGMA_ADDRESS - FUND | Original account assignment for derivation of the ACO (GM) | ![]() |
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344 | ![]() |
GMAVC_S_AGMT_ACO_ADDRESS - RFUND | Control object used for derivation of the tolerance profile | ![]() |
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345 | ![]() |
GMAVC_S_DIMENSIONS - RFUND | AVC dimensions (GM) | ![]() |
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346 | ![]() |
GMAVC_S_DIMENSIONS_STANDARD - RFUND | AVC standard dimensions (GM) | ![]() |
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347 | ![]() |
GMBASOBJNR - FUND | Object numbers of GM addresses | ![]() |
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348 | ![]() |
GMBAS_S_OBJNR - FUND | Structure for lock object E_GMBASOBJNR | ![]() |
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349 | ![]() |
GMBDGTFYDLINE - FUND | GM Budgeting Fiscal Year Distribution Lines | ![]() |
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350 | ![]() |
GMBDGTLINE - FUND | Budget Document Line | ![]() |
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351 | ![]() |
GMBDGTSTRULINES - FUND | Special GM line structure for screen painter | ![]() |
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352 | ![]() |
GMBDGT_ED_S_FYDLINEITEMS - FUND | GM Budgeting --> Entry Document FY Dist Lines | ![]() |
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353 | ![]() |
GMBDGT_ED_S_LINEITEMS - FUND | GM Budgeting --> Entry Document Lines | ![]() |
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354 | ![]() |
GMBDGT_FYD_COPY_ROW_SCREEN - FUND | GM Fiscal Year Distribution Copy Row Screen Structure | ![]() |
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355 | ![]() |
GMBDGT_HD_S_LINEITEMS - FUND | GM Budgeting --> Held Document Lines | ![]() |
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356 | ![]() |
GMBDGT_OBJECTS - FUND | GM Budgeting Objects | ![]() |
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357 | ![]() |
GMBDGT_S_LINES - FUND | Generic Item + Header Info for GM Budgeting | ![]() |
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358 | ![]() |
GMBDGT_S_OBJECTS - FUND | GM Budgeting Objects | ![]() |
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359 | ![]() |
GMBDGT_S_TOBU - FUND | Generic Item + Header Info for GM Budgeting [Totals Buffer] | ![]() |
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360 | ![]() |
GMBD_S_TOTALS_LOCK - RFUND | GM Budgeting: structure for totals lock object | ![]() |
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361 | ![]() |
GMBS_S_MSG_LINE_PAR - FUND | Message parameter containing line number - for appl log | ![]() |
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362 | ![]() |
GMBS_S_OBJECT_PROTOCOL - FUND | Structure for budget structure list reports | ![]() |
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363 | ![]() |
GMBUDGT_S_LINE_CHANGED - FUND | GM Budgeting Structure for Line Changed | ![]() |
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364 | ![]() |
GMBW_BUDGET_DATA - RFUND | Extract Structure for Table GMIP | ![]() |
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365 | ![]() |
GMDERIVE - FUND | Grants Management Derivation Structure | ![]() |
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366 | ![]() |
GMDEVAD01ATTRI - FUND | Additional characteristics for Grants Mgmt. | ![]() |
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367 | ![]() |
GMDEVAD01ATTRI0 - FUND | Characteristics for Grants Mgmt. | ![]() |
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368 | ![]() |
GMEMF_OIDATA - GEBER | Award Commitment Interface Data Earmarked Funds | ![]() |
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369 | ![]() |
GMFMREC - FUND | GM Revenues Increasing Budget: FM Budget Receivers | ![]() |
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370 | ![]() |
GMFMRECS - FUND | GM RIB: FM Receivers | ![]() |
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371 | ![]() |
GMFUNDATTRIBUTES - FUND | Fund attributes for grants management | ![]() |
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372 | ![]() |
GMFUNDRECOVER_O - FUND | Fund recovery for outgoing grants | ![]() |
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373 | ![]() |
GMGFUND - FUND | Grant specific fund details | ![]() |
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374 | ![]() |
GMGFUNDS_DI - FUND | Grant funding sources - direct input | ![]() |
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375 | ![]() |
GMGRCOSTSHARE - FUND | Cost sharing master data | ![]() |
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376 | ![]() |
GMGRFUNDRECOVER - FUND | Fund recovery | ![]() |
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377 | ![]() |
GMGRSPONSOREDOBJ - FUND | Grant sponsored objects | ![]() |
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378 | ![]() |
GMGSPONSOREDOBJ_DI - FUND5 | Grant object combinations - direct input | ![]() |
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379 | ![]() |
GMG_DI - FUND5 | BDT: Transfer structure (direct input) | ![]() |
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380 | ![]() |
GMG_DI - FUND | BDT: Transfer structure (direct input) | ![]() |
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381 | ![]() |
GMG_DI_EXT - FUND5 | BDT: Transfer structure (direct input) | ![]() |
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382 | ![]() |
GMG_DI_EXT - FUND | BDT: Transfer structure (direct input) | ![]() |
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383 | ![]() |
GMHBDGTFYDLINE - FUND | GM Budgeting Fiscal Year Distribution Lines | ![]() |
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384 | ![]() |
GMHBDGTLINE - FUND | Budget Line: Held Documents | ![]() |
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385 | ![]() |
GMIA - RFUND | Actual Line Item Table | ![]() |
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386 | ![]() |
GMIA_LIST - RFUND | LIST OUTPUT of GMIA LINE ITEMS | ![]() |
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387 | ![]() |
GMIA_MAPPED - RFUND | GMIA with maped Incoming Grant dimensions | ![]() |
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388 | ![]() |
GMIB - RFUND | Generated transfer structure for table GMIT | ![]() |
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389 | ![]() |
GMIO - FUND | Object table GMIO | ![]() |
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390 | ![]() |
GMIP - RFUND | Plan line items table | ![]() |
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391 | ![]() |
GMIS - RFUND | Reporting for table GMIT | ![]() |
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392 | ![]() |
GMIS_MSG_REF_DATA - RFUND | GM Message Reference Data | ![]() |
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393 | ![]() |
GMIT - RFUND | Summary table | ![]() |
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394 | ![]() |
GMIW - RFUND | Generated Extract Structure for Table GMIA | ![]() |
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395 | ![]() |
GMKU_S_DIMPART - FUND | GM account assignment | ![]() |
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396 | ![]() |
GMMP_S_LIST - FUND | GM list structure for MP proposals | ![]() |
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397 | ![]() |
GMRABK - FUND | GM PBet Report - Key structure | ![]() |
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398 | ![]() |
GMRBIL - FUND | GM report structure for billing list | ![]() |
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399 | ![]() |
GMRBOL - FUND | GM external fund report structure for budget overview list | ![]() |
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400 | ![]() |
GMRBOL2 - FUND | GM internal fund report structure for budget overview list | ![]() |
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401 | ![]() |
GMRB_S_MAINT_SCREEN - FUND | Screen fields for RIB object maintenance | ![]() |
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402 | ![]() |
GMRB_S_MAINT_SCREEN_RECEIVER - RECEIVER_FUND | GM budget receivers: Maintenance of RIB rules | ![]() |
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403 | ![]() |
GMRB_S_MAINT_SCREEN_SURPLUS - SURPLUS_FUND | GM RIB Surplus : Maintenance of Rules | ![]() |
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404 | ![]() |
GMRB_S_MD_RECEIVER - RECEIVER_FUND | GM RIB object master data: Receiver of RIB amount | ![]() |
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405 | ![]() |
GMRB_S_MD_SURPLUS - SURPLUS_FUND | GM RIB Surplus Budget Object | ![]() |
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406 | ![]() |
GMRB_S_OBJECT_PROTOCOL - FUND | Structure for GM budget list reports | ![]() |
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407 | ![]() |
GMRB_S_RBMD_ROBJECT - FUND | Deriving a Proposal for RIB Master Data: RIB Object | ![]() |
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408 | ![]() |
GMRB_S_RBMD_TARGET - SURPLUS_FUND | Deriving a Proposal for RIB Master Data: Target Fields | ![]() |
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409 | ![]() |
GMRB_S_RBMD_TARGET - RECEIVER_FUND | Deriving a Proposal for RIB Master Data: Target Fields | ![]() |
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410 | ![]() |
GMRB_S_RBOB_ADDRESS - FUND | Original account assignment for derivation of the RIB object | ![]() |
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411 | ![]() |
GMRB_S_RBOB_POBJECT - FUND | GM: derivation of RIB Object | ![]() |
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412 | ![]() |
GMRB_S_RBOB_ROBJECT - FUND | GM: derivation of RIB Object | ![]() |
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413 | ![]() |
GMRECONRESULT - RFUND | GM Reconciliation Result | ![]() |
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414 | ![]() |
GMREVACTUAL - RFUND | Revaluation of actuals | ![]() |
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415 | ![]() |
GMREVRESULTALV1 - FUND | Result list of revaluation | ![]() |
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416 | ![]() |
GMREVRESULTALV1 - RFUND | Result list of revaluation | ![]() |
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417 | ![]() |
GMRLDI - RFUND | GM reporting structure to display ledger document items | ![]() |
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418 | ![]() |
GMRSPO - FUND | GM report structure for sponsored object list | ![]() |
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419 | ![]() |
GMVBAPKOM - FONDS | Grants Management Addon to VBAPKOM | ![]() |
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420 | ![]() |
GOCOBL - GEBER | MMIM Enjoy: CO Data | ![]() |
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421 | ![]() |
GOCOBL1 - GEBER | MMIM Enjoy: CO Data Entered on Screen | ![]() |
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422 | ![]() |
GOCOMP - GEBER | Components for Subcontracting | ![]() |
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423 | ![]() |
GOITEM - GEBER | MMIM Enjoy: Item Data | ![]() |
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424 | ![]() |
GRIRPOS - GEBER | GR/IR Items to be Cleared | ![]() |
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425 | ![]() |
GRIR_ACC - GEBER | Account Assignment Fields for GR/IR Clearing Account Maint. | ![]() |
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426 | ![]() |
GRIR_BZN - GEBER | Additional Data Delivery Costs for Account Maintenance Item | ![]() |
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427 | ![]() |
GRIR_LIF - GEBER | Additional Data Delivery Item for Account Maintenance Item | ![]() |
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428 | ![]() |
GRIR_LIST_HEAD - GEBER | Header of Hierarch. ALV List for GR/IR Account Maintenance | ![]() |
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429 | ![]() |
GRIR_LIST_ITEM - GEBER | Item of Hierarch. ALV List for GR/IR Account Maintenance | ![]() |
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430 | ![]() |
GRPG_FMSUA_SUM - GEBER | grouping/Pegging: FM Totals Records summary | ![]() |
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431 | ![]() |
GSEG - GEBER | Offsetting Items for B-Segment in Reporting | ![]() |
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432 | ![]() |
GTR_CRMDERIVE_TARGET - FUND | Target fields for derivation strategy 'GOCO' | ![]() |
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433 | ![]() |
HCMT_BSP_PA_AR_R0001 - GEBER | Infotype 0001 single screen: Organizational Assignment | ![]() |
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434 | ![]() |
HCMT_BSP_PA_AU_R0001 - GEBER | HR Master Record: Infotype 0001 (Org. Assignment) | ![]() |
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435 | ![]() |
HCMT_BSP_PA_BR_R0001 - GEBER | Screen of infotype Organizational assignment | ![]() |
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436 | ![]() |
HCMT_BSP_PA_CA_R0001 - GEBER | Single Screen for Infotype 0001 (Org.Assignment) | ![]() |
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437 | ![]() |
HCMT_BSP_PA_DE_R0001 - GEBER | Single Screen Infotype 0001 PSG | ![]() |
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438 | ![]() |
HCMT_BSP_PA_DE_R0027_LIN_A - FINCODE | Subscreen cost distribution | ![]() |
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439 | ![]() |
HCMT_BSP_PA_ID_R0001 - GEBER | Single Screen for Infotype 0001 (Org.Assignment) | ![]() |
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440 | ![]() |
HCMT_BSP_PA_NZ_R0001 - GEBER | HR Master Record: Infotype 0001 (Org. Assignment) | ![]() |
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441 | ![]() |
HCMT_BSP_PA_PH_R0001 - GEBER | Single Screen for Infotype 0001-PH (Org.Assignment) | ![]() |
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442 | ![]() |
HCMT_BSP_PA_PREF - GEBER | UI Structure for Cost Assignment | ![]() |
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443 | ![]() |
HCMT_BSP_PA_PS_R0027_LIN_A - FINCODE | Subscreen cost distribution | ![]() |
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444 | ![]() |
HCMT_BSP_PA_SE_R0001 - GEBER | Single Screen for Infotype 0001 (Org.Assignment - Sweden) | ![]() |
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445 | ![]() |
HCMT_BSP_PA_US_R0001 - GEBER | IT 0001 | ![]() |
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446 | ![]() |
HCMT_BSP_PA_XX_R0001 - GEBER | Single Screen for Infotype 0001 | ![]() |
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447 | ![]() |
HCMT_BSP_PA_XX_R0027_LIN_A - FINCODE | Subscreen cost distribution | ![]() |
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448 | ![]() |
HCMT_BSP_PA_ZA_R0001 - GEBER | Infotype 1: South Africa | ![]() |
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449 | ![]() |
HCP_S_DC_PAYROLL_ITEM - GEBER | Cluster: Payroll Information: Cost Items for Pers. No. | ![]() |
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450 | ![]() |
HCP_S_DIFFCA_EMPLOYEE - GEBER | Alternative Cost Assignment for Employee Data | ![]() |
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451 | ![]() |
HCP_S_DIFFCA_ORGOBJECT - FINCODE | Alternative Cost Assignment for Organizational Objects | ![]() |
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452 | ![]() |
HCP_S_PAYROLL_ITEMINFO_ALV - GEBER | Information on Expense Records from Payroll | ![]() |
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453 | ![]() |
HR3PRNA_DOC_ITEMS - GEBER | Structure for data transfer to table BSIK into FI | ![]() |
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454 | ![]() |
HR3PRNA_EVAL_PAYEE_ITEM - S_GEBER | HR payee item for evaluation run | ![]() |
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455 | ![]() |
HR3PRNA_PAYEE_ITEM - S_GEBER | HR payee items | ![]() |
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456 | ![]() |
HR3PRNA_S_DETAIL_ITEMS - S_GEBER | Remittance detail items | ![]() |
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457 | ![]() |
HR3PRNA_S_DOC_ITEMS_ALV - GEBER | FI documents for remittance update | ![]() |
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458 | ![]() |
HR3PRNA_S_RPURMD00_ALV - S_GEBER | HR payee items | ![]() |
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459 | ![]() |
HR3PRNA_S_RPURMP00_ALV1 - S_GEBER | HR payee items | ![]() |
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460 | ![]() |
HR3PRNA_S_RPURMU00_ALV - S_GEBER | Evaluated HR payee items | ![]() |
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461 | ![]() |
HR3PRNA_S_SYMKO - S_GEBER | Symbolic account details | ![]() |
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462 | ![]() |
HRAAITM - REC_FUND | HR Interface Table: Document Item for Activity Allocation | ![]() |
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463 | ![]() |
HRBPREP_COSTITMES_ACC_ASS - GEBER | Budget Preparation: Cost Items with Cost Distribution | ![]() |
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464 | ![]() |
HRBPREP_REQUIREMENT_ACC_ASS - GEBER | Budget Preparation: Requirement with Account Assignment | ![]() |
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465 | ![]() |
HRBPREP_REQ_ACC_ASS_ALV - GEBER | Budget Preparation: Requirement with Acct Assignment for ALV | ![]() |
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466 | ![]() |
HRCA_FUNDT - FUND | HR-CA: Transfer Structure for Reading Funds Text | ![]() |
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467 | ![]() |
HREIC_S_EMPLOYEE - GEBER | EIC Employee Search | ![]() |
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468 | ![]() |
HRF4BUDGET1 - FONDS | HR: F4 - Structure for Output List | ![]() |
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469 | ![]() |
HRFPM_ACCOBJ - GEBER | HRFPM: Account Assignment Objects for Cmmts in Accounting | ![]() |
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470 | ![]() |
HRFPM_ACC_IF - FUND | HRFPM: Account Assignment Objects for Cmmts in Accounting | ![]() |
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471 | ![]() |
HRFPM_ACC_IF_FM - FUND | Transfer Structure for Cmmt Docs | ![]() |
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472 | ![]() |
HRFPM_ACC_IF_FM_BP - FUND | Transfer Structure for Commitment Documents | ![]() |
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473 | ![]() |
HRFPM_ACC_IF_HR - FUND | Transfer Structure in HR | ![]() |
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474 | ![]() |
HRFPM_BUDGET_CHART_LINE - GEBER | Structure for Setting Up the Personnel Budget Plan | ![]() |
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475 | ![]() |
HRFPM_BUDGET_CHART_LINE_BW - GEBER | Structure for Setting Up the Personnel Budget Plan in BW | ![]() |
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476 | ![]() |
HRFPM_BUD_ADDRESS - FUND | FM account assignment | ![]() |
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477 | ![]() |
HRFPM_BW_BPREP_COST_DIST - GEBER | Extraction Structure for Cost Distribution | ![]() |
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478 | ![]() |
HRFPM_BW_FPM_01 - GEBER | BW: Extraction Structure for Commitment Line Items | ![]() |
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479 | ![]() |
HRFPM_BW_FPM_02 - GEBER | BW: Extraction Structure for Salary Savings | ![]() |
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480 | ![]() |
HRFPM_CHART_OF_RESPONSE_LINE - GEBER | Structure for Business Distribution Plan | ![]() |
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481 | ![]() |
HRFPM_DIFFERENCE - GEBER | HRFPM: Personnel Costs Savings/ Overrun | ![]() |
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482 | ![]() |
HRFPM_DIFF_LIST - GEBER | Display Structure: Financings of an Organizational Unit | ![]() |
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483 | ![]() |
HRFPM_DIFF_SOLVE_ALV - GEBER | HRFPM: Personnel Cost Savings in ALV Grid | ![]() |
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484 | ![]() |
HRFPM_DIFF_SOLVE_ALV_ACC_ASS - GEBER | Budget Object | ![]() |
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485 | ![]() |
HRFPM_DIFF_SOLVE_TRANS - GEBER | Transfer Structure Personnel Cost Savings | ![]() |
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486 | ![]() |
HRFPM_DISPLOG_ACCOUNTING - GEBER | HRFPM: Application Log: Context Information for Payroll | ![]() |
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487 | ![]() |
HRFPM_DOC_POS_ALV - GEBER | Output Structure for Document Items in ALV | ![]() |
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488 | ![]() |
HRFPM_DOC_POS_ALV_EXT - GEBER | Output Structure for Document Items in ALV - Enhanced | ![]() |
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489 | ![]() |
HRFPM_FIN_LIST - GEBER | Display Structure: Financings of an Organizational Unit | ![]() |
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490 | ![]() |
HRFPM_FM_DOC_POS - GEBER | HRFPM: FM Documents - Items | ![]() |
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491 | ![]() |
HRFPM_FM_POS - GEBER | HRFPM: FM Documents - Items | ![]() |
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492 | ![]() |
HRFPM_FM_POS_BU - GEBER | HRFPM: FM Documents - Items for Budget | ![]() |
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493 | ![]() |
HRFPM_FM_POS_INDEX - GEBER | Secondary Index of PBC Commitment Document | ![]() |
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494 | ![]() |
HRFPM_FM_POS_SPLIT_ALV - GEBER | Output Structure for | ![]() |
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495 | ![]() |
HRFPM_FPM_DELTA_DOC_POS - GEBER | HRFPM: FPM Documents - Items | ![]() |
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496 | ![]() |
HRFPM_FPM_DELTA_DOC_POS_STAT - GEBER | HRFPM: FPM Documents - Items | ![]() |
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497 | ![]() |
HRFPM_FPM_DOC_ACC_ASS - GEBER | HRFPM: FPM Documents -Account Assignments | ![]() |
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498 | ![]() |
HRFPM_FPM_DOC_INDEX - GEBER | Secondary Index of PBC Commitment Document | ![]() |
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499 | ![]() |
HRFPM_FPM_DOC_POS - GEBER | HRFPM: FPM Documents - Items | ![]() |
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500 | ![]() |
HRFPM_FPM_DOC_POS_BU - GEBER | HRFPM: FPM Documents - Items for Budget | ![]() |
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