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