Where Used List (Table) for SAP ABAP Data Element BP_GEBER (Fund)
SAP ABAP Data Element BP_GEBER (Fund) is used by
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# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Table | FMD1_F15_FIPO2BW - FINCODE | F15 Interface - Commitment Item -> Manager | FMD1 | EA-PS | EA-PS |
2 | Table | FMDC_FUND_TEXT - FUND | Fund and Text Decoupling Interface | BFMB | ABA | SAP_ABA |
3 | Table | FMDC_RANGE_FUND - FUND_HIGH | Decoupling Interface Range for Funds | BFMB | ABA | SAP_ABA |
4 | Table | FMDC_RANGE_FUND - FUND_LOW | Decoupling Interface Range for Funds | BFMB | ABA | SAP_ABA |
5 | Table | FMDECK3 - FONDS | Cover eligibility: amount management for sender budget obj. | FMBS | APPL | SAP_FIN |
6 | Table | FMDECKHK - FONDS | Assignment of FM Account Assignment to Cover Pool | FMOV_CORE | APPL | SAP_FIN |
7 | Table | FMDECKHKC - FONDS | Assignment of FM Account Assignment to Cover Pool | FMOV_CORE | APPL | SAP_FIN |
8 | Table | FMDECKRG - FONDS | Cover Pool | FMOV_CORE | APPL | SAP_FIN |
9 | Table | FMDECKRG - LASTFONDS | Cover Pool | FMOV_CORE | APPL | SAP_FIN |
10 | Table | FMDECKUNG - FONDS | Assignment of a Cover Pool to an FM Account Assignment | FMOV_CORE | APPL | SAP_FIN |
11 | Table | FMDERIFUAC - FUND_OUT | Structure for Derivation of Fund and Function | FMMD_CORE | APPL | SAP_FIN |
12 | Table | FMDERIFUAC - FUND_IN | Structure for Derivation of Fund and Function | FMMD_CORE | APPL | SAP_FIN |
13 | Table | FMDERIVE - FUND | FM Derivation Structure | FMFS_CORE | APPL | SAP_FIN |
14 | Table | FMDERIVE002 - TARGET3 | Derivation rule:Cost Center/CE to Commitment Item/Funds Ctr/ | FMFS_E | EA-PS | EA-PS |
15 | Table | FMDERIVE003 - TARGET3 | Derivation rule:Cost Center to Commitment Item/Funds Ctr/Fun | FMFS_E | EA-PS | EA-PS |
16 | Table | FMDERIVE004 - TARGET3 | Derivation rule:Order/CE to Commitment Item/Funds Ctr/Fund/F | FMFS_E | EA-PS | EA-PS |
17 | Table | FMDERIVE005 - TARGET3 | Derivation rule:Order to Commitment Item/Funds Ctr/Fund/Func | FMFS_E | EA-PS | EA-PS |
18 | Table | FMDERIVE006 - TARGET3 | Derivation rule:WBS Element/CE to Commitment Item/Funds Ctr/ | FMFS_E | EA-PS | EA-PS |
19 | Table | FMDERIVE007 - TARGET3 | Derivation rule:WBS Element to Commitment Item/Funds Ctr/Fun | FMFS_E | EA-PS | EA-PS |
20 | Table | FMDERIVE008 - TARGET3 | Profit Ctr/CE to Commit Item/Funds Center/Fund/Function | FMFS_E | EA-PS | EA-PS |
21 | Table | FMDERIVE009 - TARGET3 | Derivation rule:Profit Center to Commitment Item/Funds Ctr/F | FMFS_E | EA-PS | EA-PS |
22 | Table | FMDIMENSIONS - GEBER | Funds Management Account Assignments | FMFS_CORE | APPL | SAP_FIN |
23 | Table | FMDI_HEADER - FUND | Direct Input from Budget: Document Header Data | FMBU | EA-PS | EA-PS |
24 | Table | FMDI_ITEMS - FUND | Direct Input from Budget: Document Line Items | FMBU | EA-PS | EA-PS |
25 | Table | FMDOCITEMS - FUND | Direct Input from Budget: Document Line Items | FMBU | EA-PS | EA-PS |
26 | Table | FMDT_ANTS_WITH_FIPEX - GEBER | Structure ANTS with FIPEX | FMFS_E | EA-PS | EA-PS |
27 | Table | FMDT_ASSIGNMENTS - FUND | FM Assignments | FMFS_E | EA-PS | EA-PS |
28 | Table | FMDT_FUND_KEY - FUND | Key for table FMFINCODE | FMFS_E | EA-PS | EA-PS |
29 | Table | FMDT_POSTING_OBJECT_KEY - FUND | Key Fields for reading Posting Object in BCS budget structur | FMFS_E | EA-PS | EA-PS |
30 | Table | FMDY - FINCODE | FIFM: Screen Fields | FMBS | APPL | SAP_FIN |
31 | Table | FMED_S_ALV_MAIN - FUND | Structure for entry document Display/Print | FMBPA_E | EA-PS | EA-PS |
32 | Table | FMED_S_ALV_PERIOD - FUND | Entry document period data for display | FMBPA_E | EA-PS | EA-PS |
33 | Table | FMED_S_DRILLDOWN - FUND | Structure to search entry documents based on line data | FMBPA_E | EA-PS | EA-PS |
34 | Table | FMEF_ACC_CHANGE - GEBER | Check Structure:Which account assignment fields have changed | FMEF | APPL | SAP_FIN |
35 | Table | FMEF_IF_POSITION - GEBER | Item Data | FMEF | APPL | SAP_FIN |
36 | Table | FMEF_IF_POS_ACCOUNTING - GEBER | Account Assignment Data of an Earmarked Fund | FMEF | APPL | SAP_FIN |
37 | Table | FMEF_OIDATA - GEBER | Commitment Interface Data Earmarked Funds | FMEF | APPL | SAP_FIN |
38 | Table | FMEINDECK - BFONDS | Assign FM Acct Assgt Requir.Cover to One Authoriz.to Give It | FMOV_CORE | APPL | SAP_FIN |
39 | Table | FMEINDECK - PFONDS | Assign FM Acct Assgt Requir.Cover to One Authoriz.to Give It | FMOV_CORE | APPL | SAP_FIN |
40 | Table | FMEINDECKC - BFONDS | Assign FM Acct Assgt Requir.Cover to One Authoriz.to Give It | FMOV_CORE | APPL | SAP_FIN |
41 | Table | FMEINDECKC - PFONDS | Assign FM Acct Assgt Requir.Cover to One Authoriz.to Give It | FMOV_CORE | APPL | SAP_FIN |
42 | Table | FMEP - GEBER | FI-FM Line Items | FMBS | APPL | SAP_FIN |
43 | Table | FMEPIN - GEBER | Line Item Structure for Cashflow Processor | FMFS_CORE | APPL | SAP_FIN |
44 | Table | FMFACTS1TBALV - RFUND | Trial Balance Structure for ALV | FMFG_E | EA-PS | EA-PS |
45 | Table | FMFACTS1TRALV - RFUND | Transaction Register Structure for ALV | FMFG_E | EA-PS | EA-PS |
46 | Table | FMFACTS2TBALV - RFUND | Trial Balance Structure for ALV | FMFG_E | EA-PS | EA-PS |
47 | Table | FMFACTS2TRALV - RFUND | Transaction Register Structure for ALV | FMFG_E | EA-PS | EA-PS |
48 | Table | FMFCTRBP - GEBER | Budget Object Group Definitions | FMBU_CORE | APPL | SAP_FIN |
49 | Table | FMFCTRMV - FONDS | Store Bgt vals. returned before moving funds ctr. | FMCD | EA-PS | EA-PS |
50 | Table | FMFGBLDRVAREAMR - SOUR1_FROM | Derivation rule:Set Miscellaneous Receipts - Actuals (MIR) | FMFG_BLEXT_E | EA-PS | EA-PS |
51 | Table | FMFGBLDRVAREAMR - SOUR1_TO | Derivation rule:Set Miscellaneous Receipts - Actuals (MIR) | FMFG_BLEXT_E | EA-PS | EA-PS |
52 | Table | FMFGF2MAF - FINCODE | FACTS2 MAF File for Edits | FMFG_E | EA-PS | EA-PS |
53 | Table | FMFGGLU1 - RFUND | All fields of US-Federal ledgers 95, 96 and 97 | FMFG_BLEXT_E | EA-PS | EA-PS |
54 | Table | FMFGYECLAA - FUND | US Federal Gov't : Y/E Pre-Closing of Anticipated Accounts | FMFG_JFMIP_E | EA-PS | EA-PS |
55 | Table | FMFG_ARCH_REFDATA_BLOCK - FUND | Reference structure for Data Archiving Block | FMFG_E | EA-PS | EA-PS |
56 | Table | FMFG_BLCORR_FIELDS - FUND | Data collection fields for Budgetary Ledger correction | FMFG_BLCORE_E | EA-PS | EA-PS |
57 | Table | FMFG_CLOI_FIELDS_AP - NEW_GEBER | Pre-Closing Activities - Canceling Fund Open Items | FMFG_E | EA-PS | EA-PS |
58 | Table | FMFG_CLOI_FIELDS_AP - GEBER | Pre-Closing Activities - Canceling Fund Open Items | FMFG_E | EA-PS | EA-PS |
59 | Table | FMFG_CLOI_FIELDS_AP_MM - GEBER | Pre-Closing Activities - Canceling Fund Open Items | FMFG_E | EA-PS | EA-PS |
60 | Table | FMFG_CLOI_FIELDS_AR - NEW_GEBER | Pre-Closing Activities - Canceling Fund Open Items | FMFG_E | EA-PS | EA-PS |
61 | Table | FMFG_CLOI_FIELDS_AR - RFUND | Pre-Closing Activities - Canceling Fund Open Items | FMFG_E | EA-PS | EA-PS |
62 | Table | FMFG_FACTSII_SUM_KEY - RFUND | Summary Key for FACTS II Extract | FMFG_RPT_E | EA-PS | EA-PS |
63 | Table | FMFG_IPACD_ALV - GEBER | US Federal IPACed ALV list Interactive Processing | FMFG_PAY_E | EA-PS | EA-PS |
64 | Table | FMFG_IS_AUTH_CHECK - FONDS | Federal Government Reporting Authorization Check | FMFG_RPT_E | EA-PS | EA-PS |
65 | Table | FMFG_IS_AUTH_MSG_REF - FONDS | Federal Government Reporting Auth. Check Message Reference | FMFG_RPT_E | EA-PS | EA-PS |
66 | Table | FMFG_MM_PR_ACCOUNTING - GEBER | Update PR accounting structure | FMFG_MM_E | EA-PS | EA-PS |
67 | Table | FMFG_PAYCORR_FINAL - FONDS | Structure for correction lines in Payment Correction Program | FMFG_BLPAY_E | EA-PS | EA-PS |
68 | Table | FMFG_SAV_FACTS1A - RFUND | Saved FACTS1A data for docs excluded from SL Repost for 600 | FMFG_E | EA-PS | EA-PS |
69 | Table | FMFG_SAV_FACTS2A - RFUND | Saved FACTS2A data for docs excluded from SL Repost for 600 | FMFG_E | EA-PS | EA-PS |
70 | Table | FMFG_SAV_FMUSFGA - RFUND | Saved FMUSFGA data for docs excluded from SL Repost for 600 | FMFG_E | EA-PS | EA-PS |
71 | Table | FMFG_TREASURY_OFFSET_ALV - GEBER | Treasury offset update alv | FMFG_BLEXT_E | EA-PS | EA-PS |
72 | Table | FMFG_YRCL_DERIVE - FUND | BL fields for receiver account assignment derivation | FMFG_BLEXT_E | EA-PS | EA-PS |
73 | Table | FMFG_YRCL_FIELDS - RFUND | Budgetary ledger year end | FMFG_BLCORE_E | EA-PS | EA-PS |
74 | Table | FMFINCODE - FINCODE | FIFM: Financing code | FMMD_CORE | APPL | SAP_FIN |
75 | Table | FMFINCODEB - FINCODE | Fund master strucure for change documents | FMFS_E | EA-PS | EA-PS |
76 | Table | FMFINT - FINCODE | FIFM: Fund texts | FMMD_CORE | APPL | SAP_FIN |
77 | Table | FMFIX - FONDS | Line Items from FI Documents - Enhanced | FMRP | EA-PS | EA-PS |
78 | Table | FMFMIT1 - RFONDS | FIFM: Internal Structure in Reporting | FMRP_CORE | APPL | SAP_FIN |
79 | Table | FMFMIT2 - RFONDS | FIFM: Internal Structure in Reporting | FMRP_CORE | APPL | SAP_FIN |
80 | Table | FMFMSU1 - GEBER | FM: Internal Reporting Structure | FFCBR | APPL | SAP_FIN |
81 | Table | FMFMSU2 - GEBER | FM: Internal Reporting Structure | FFCBR | APPL | SAP_FIN |
82 | Table | FMFONDS - NEW_FOND | Cancelled Fund, Current Fund JFMIP | FMFG_JFMIP_E | EA-PS | EA-PS |
83 | Table | FMFONDS - CANC_FOND | Cancelled Fund, Current Fund JFMIP | FMFG_JFMIP_E | EA-PS | EA-PS |
84 | Table | FMFONDST - NEW_FOND | Cancelled Fund, Current Fund | FMFG_JFMIP_E | EA-PS | EA-PS |
85 | Table | FMFUDRULE - OVFONDS | Rules for Revenues Increasing the Budget for LDB FMF | FMRP | EA-PS | EA-PS |
86 | Table | FMFUNDBPD - FINCODE | FM: Assignments of Funds to Budget Periods | FMMD_CORE | APPL | SAP_FIN |
87 | Table | FMFUNDSEL - FONDS | FIFM: Selected Fund for Closing Operations | FMCF_CORE | APPL | SAP_FIN |
88 | Table | FMFYCVA - FONDS | Value Adjustments Before Fiscal Year Change | FMBS_ADDON | EA-PS | EA-PS |
89 | Table | FMF_BCS_SELSCR - FONDS | General Selection Criteria for Logical Database FMF_BCS | FMBPA_E | EA-PS | EA-PS |
90 | Table | FMF_SEL_SCREEN - FONDS | General Selection Criteria for Logical Database FMF | FMRP | EA-PS | EA-PS |
91 | Table | FMGEBER - GEBER | FIFM: Financing Code for Sponsor | FMBS | APPL | SAP_FIN |
92 | Table | FMGEN - FINCODE | Transfer Structure for Finding Generic Keys | FMBU_CORE | APPL | SAP_FIN |
93 | Table | FMGLFLEX07 - RFUND | General Ledger: Reserve Table 1 | FMGL | EA-PS | EA-PS |
94 | Table | FMGLFLEX07_INC - RFUND | General Ledger PS: Fund, Grant and Functional Area | FMGL | EA-PS | EA-PS |
95 | Table | FMGLFLEXA - RFUND | General Ledger: Actual Line Items | FMGL | EA-PS | EA-PS |
96 | Table | FMGLFLEXA_FS - RFUND | General Ledger Line Items | FMGL | EA-PS | EA-PS |
97 | Table | FMGLFLEXB - RFUND | Generated Extract Structure for Table FMGLFLEXT | FMGL | EA-PS | EA-PS |
98 | Table | FMGLFLEXKEY - RFUND | Structure with the keys of the flexible general ledger | FMGL | EA-PS | EA-PS |
99 | Table | FMGLFLEXP - RFUND | General Ledger: Plan Line Items | FMGL | EA-PS | EA-PS |
100 | Table | FMGLFLEXS - RFUND | Reporting for Table FMGLFLEXT | FMGL | EA-PS | EA-PS |
101 | Table | FMGLFLEXT - RFUND | General Ledger Public Sector: Total | FMGL | EA-PS | EA-PS |
102 | Table | FMGLFLEXT_FS - RFUND | General Ledger Balances | FMGL | EA-PS | EA-PS |
103 | Table | FMGL_EXTSTRUCT_LEAD - RFUND | Extraction Structure for the Leading Ledger | FMGL | EA-PS | EA-PS |
104 | Table | FMGL_FIELDS - GEBER | Public Sector Fields for Reading Data Line Items Gen. Ledger | FMGL | EA-PS | EA-PS |
105 | Table | FMHBL - FUND | Funds management budget document lines (held documents) | FMBPA_E | EA-PS | EA-PS |
106 | Table | FMHIE_S_HIEID_MAINT_SCREEN - FUND | Maintenance of Sub- Hierarchy ID | FMBMA_E | EA-PS | EA-PS |
107 | Table | FMHIE_S_HIE_MAINT_SCREEN - FUND | Maintenance screen | FMBMA_E | EA-PS | EA-PS |
108 | Table | FMHPH - GEBER | TR-FM: Data transfer structure - hierarchy maintenance tool | FMBS | APPL | SAP_FIN |
109 | Table | FMHPO - GEBER | TR-FM: Structure for Hierarchy Maint.Tool Transfer Table | FMBS | APPL | SAP_FIN |
110 | Table | FMIA - RFONDS | Actual Line Item Table for Funds Management | FMFS_CORE | APPL | SAP_FIN |
111 | Table | FMIAA - FONDS | Assignment Table for Budget Ledger | FMFS_CORE | APPL | SAP_FIN |
112 | Table | FMICOIT - FONDS | FM/CO integration: Line item | FMCO_CORE | APPL | SAP_FIN |
113 | Table | FMIDATA - FONDS | Common Data for Funds Management Actual Data | FMFS_CORE | APPL | SAP_FIN |
114 | Table | FMIFIIT - FONDS | FI Line Item Table in Funds Management | FMFS_CORE | APPL | SAP_FIN |
115 | Table | FMII1 - FONDS | Allocation of CO Acct Asst to FM Acct Asst | FMCO_CORE | APPL | SAP_FIN |
116 | Table | FMIO - FONDS | Object Table for Funds Management | FMFS_CORE | APPL | SAP_FIN |
117 | Table | FMIOI - FONDS | Commitment Documents Funds Management | FMFS_CORE | APPL | SAP_FIN |
118 | Table | FMIOI_COBL - FONDS | FM: Combined structure for FMIOI and COBL | FMMD_E | EA-PS | EA-PS |
119 | Table | FMIP - RFONDS | Plan Line Items Table for Funds Management | FMFS_CORE | APPL | SAP_FIN |
120 | Table | FMIREF_BL - GEBER | FM Actual Data to Preceding Document in BL | FMFG_BLPAY_E | EA-PS | EA-PS |
121 | Table | FMIT - RFONDS | Totals Table for Funds Management | FMFS_CORE | APPL | SAP_FIN |
122 | Table | FMKOBP - GEBER | Local Authority Funds Management Additional Data | FMBU | EA-PS | EA-PS |
123 | Table | FMKU_S_ADD_LINE_SOURCE - FUND | Structure of source fields for additionnal line's tool | FMBPA_E | EA-PS | EA-PS |
124 | Table | FMKU_S_ADD_LINE_TARGET - FUND | Structure of target line for additionnal tool | FMBPA_E | EA-PS | EA-PS |
125 | Table | FMKU_S_BADI_DIMPART - FUND | FM account assignment for BADIs | FMBPA_E | EA-PS | EA-PS |
126 | Table | FMKU_S_DIMPART - FUND | FM account assignment | FMBPA_E | EA-PS | EA-PS |
127 | Table | FMKU_S_DOCCOPY_LIST - FUND | Detail List for document Copy Processes | FMBPA_E | EA-PS | EA-PS |
128 | Table | FMKU_S_DOCMIG_LIST - FUND | Detail List for Document Migration | FMBPA_E | EA-PS | EA-PS |
129 | Table | FMKU_S_MIGRATE_SOURCE - FUND | Structure of source fields of FBS to migrate to BCS | FMBPA_E | EA-PS | EA-PS |
130 | Table | FMKU_S_MIGRATION_CE_LIST - BFONDS | Output list for migration of cover eligibility | FMBPA_E | EA-PS | EA-PS |
131 | Table | FMKU_S_MIGRATION_LIST - FUND | Migration - structure for output list | FMBPA_E | EA-PS | EA-PS |
132 | Table | FMKU_S_SEARCH_ADDRESS - FUND | Search structrue for the Query tool | FMBPA_E | EA-PS | EA-PS |
133 | Table | FMKU_S_SUBSTITUTE_SOURCE - FUND | Structure of source fields for substitution's tool | FMBPA_E | EA-PS | EA-PS |
134 | Table | FMKU_S_SUBSTITUTE_TARGET - FUND | Structure of target fields for substitution's tool | FMBPA_E | EA-PS | EA-PS |
135 | Table | FMKU_S_TOTALS_LOCK - FUND | Fm budgeting: structure for totals lock object | FMBPA_E | EA-PS | EA-PS |
136 | Table | FMLGD_STRUC_VWEZW - FONDS | Clearing Control: Note to Payee Interpretation | FM_LGD_HEURISTIK | EA-PS | EA-PS |
137 | Table | FMLI_S_ALV_MAIN - RFUND | Line item data for display | FMBPA_E | EA-PS | EA-PS |
138 | Table | FMLI_S_ALV_PERIOD - RFUND | Line item period data for display | FMBPA_E | EA-PS | EA-PS |
139 | Table | FMMASTERDATA_WITH_TEXT - FUND | Public Services Master Data with Text for Reporting | BFMB | ABA | SAP_ABA |
140 | Table | FMMIGOV - FUND | Overview of Migration Status | FMBP_E | EA-PS | EA-PS |
141 | Table | FMMIGPAR - FUND | Partially Migrated Documents | FMBPA_E | EA-PS | EA-PS |
142 | Table | FMMP - GEBER | Cash budget management line items | FFCBR | APPL | SAP_FIN |
143 | Table | FMMP_AVC_CVRGRP - RFUND | AVC data - Manual Cover Group | FMBPA_E | EA-PS | EA-PS |
144 | Table | FMMP_S_CHECKRULE - RFUND | Structure for derived addresses with AVC object / CG | FMBPA_E | EA-PS | EA-PS |
145 | Table | FMMP_S_CHECKRULE - FUND | Structure for derived addresses with AVC object / CG | FMBPA_E | EA-PS | EA-PS |
146 | Table | FMMP_S_LIST - FUND | FM list structure for MP proposals | FMBPA_E | EA-PS | EA-PS |
147 | Table | FMMP_S_MULT_CG_MANU - FUND | BA and related CGs | FMBPA_E | EA-PS | EA-PS |
148 | Table | FMOIX - FONDS | Line Items - Extended | FMRP | EA-PS | EA-PS |
149 | Table | FMOPENPER_FUND - FUND | Control Budgeting Periods per Fund | FMBPA_E | EA-PS | EA-PS |
150 | Table | FMPA_DISPLAY_DOCS - FONDS | Output Structure for Payment Selection | FMFS | EA-PS | EA-PS |
151 | Table | FMPEB_ACCOUNT_ASSIGNMENT - GEBER | Account Assignment Info | FIN_ACC_PEB | APPL | SAP_FIN |
152 | Table | FMPEB_ALV_ADJUST - GEBER | ALV Structure Adjust List | FIN_ACC_PEB | APPL | SAP_FIN |
153 | Table | FMPEB_ALV_ITEM - GEBER | ALV Structure Tax Item List | FIN_ACC_PEB | APPL | SAP_FIN |
154 | Table | FMPEB_ALV_LIST - GEBER | ALV Structure Tax List | FIN_ACC_PEB | APPL | SAP_FIN |
155 | Table | FMPEB_TAXDATA - GEBER | PEB Tax Information | FIN_ACC_PEB | APPL | SAP_FIN |
156 | Table | FMPL_S_AUTH_ADDRESS - FUND | Structure storing authorization for budget address | FMBPA_E | EA-PS | EA-PS |
157 | Table | FMPOPDERIVE - FUND | Structure used in PoP Derivaiton Tool | FMFS_E | EA-PS | EA-PS |
158 | Table | FMPRINT_ANNUAL - GEBER | Annual Value Data of Entry Document During Printing | FMBU | EA-PS | EA-PS |
159 | Table | FMPRINT_HEAD - GEBER | Header Data of Entry Document During Printing | FMBU | EA-PS | EA-PS |
160 | Table | FMPRINT_TOTAL - GEBER | Overall Value Data of Entry Document During Printing | FMBU | EA-PS | EA-PS |
161 | Table | FMPS - GEBER | Financial Item Selection | FMBS | APPL | SAP_FIN |
162 | Table | FMRBA - RFUND | Actual line item table | FMBMA_E | EA-PS | EA-PS |
163 | Table | FMRBO - FUND | Object table 1 | FMBMA_E | EA-PS | EA-PS |
164 | Table | FMRBP - RFUND | Plan line items table | FMBMA_E | EA-PS | EA-PS |
165 | Table | FMRBT - RFUND | Summary table | FMBMA_E | EA-PS | EA-PS |
166 | Table | FMRB_S_MAINT_SCREEN - FUND | Screen fields for RIB rule maintenance | FMBMA_E | EA-PS | EA-PS |
167 | Table | FMRB_S_MAINT_SCREEN_RECEIVER - RECEIVER_FUND | Budget receivers: Maintenance of RIB rules | FMBMA_E | EA-PS | EA-PS |
168 | Table | FMRB_S_MAINT_SCREEN_SURPLUS - SURPLUS_FUND | Surplus address: Maintenance of RIB rules | FMBMA_E | EA-PS | EA-PS |
169 | Table | FMRB_S_MD_RECEIVER - RECEIVER_FUND | RIB Master Data: Receiver of RIB Amount | FMBMA_E | EA-PS | EA-PS |
170 | Table | FMRB_S_MD_SURPLUS - SURPLUS_FUND | RIB Master Data: Surplus Address | FMBMA_E | EA-PS | EA-PS |
171 | Table | FMRB_S_RBMD_ROBJECT - FUND | Deriving a Proposal for RIB Master Data: RIB Object | FMBMA_E | EA-PS | EA-PS |
172 | Table | FMRB_S_RBMD_TARGET - RECEIVER_FUND | Deriving a Proposal for RIB Master Data: Target Fields | FMBMA_E | EA-PS | EA-PS |
173 | Table | FMRB_S_RBMD_TARGET - SURPLUS_FUND | Deriving a Proposal for RIB Master Data: Target Fields | FMBMA_E | EA-PS | EA-PS |
174 | Table | FMRB_S_RBOB_ADDRESS - FUND | Original account assignment for derivation of the RIB object | FMBMA_E | EA-PS | EA-PS |
175 | Table | FMRB_S_RBOB_ROBJECT - FUND | Derivation of RIB Object: Assigned RIB Object | FMBMA_E | EA-PS | EA-PS |
176 | Table | FMRB_S_RIB_OBJECT - FUND | RIB Object | FMBMA_E | EA-PS | EA-PS |
177 | Table | FMRB_S_RIB_RULE_QUERY_FIELDS - RECFUND | Allowed Fields for RIB Rule Query | FMBMA_E | EA-PS | EA-PS |
178 | Table | FMRB_S_RIB_RULE_QUERY_FIELDS - FUND | Allowed Fields for RIB Rule Query | FMBMA_E | EA-PS | EA-PS |
179 | Table | FMRE10_A - GEBER | Earmarked Funds Journal: All Data | FMRE | APPL | SAP_FIN |
180 | Table | FMRE10_P - GEBER | Earmarked Funds Journal: Item Data | FMRE | APPL | SAP_FIN |
181 | Table | FMREF - GEBER | Active availability ctrl: Cross commitments reference table | KABP | APPL | SAP_FIN |
182 | Table | FMREF - P_GEBER | Active availability ctrl: Cross commitments reference table | KABP | APPL | SAP_FIN |
183 | Table | FMREF_ID - GEBER | Availability contol: Cross commitments reference table | KABP | APPL | SAP_FIN |
184 | Table | FMREF_ID - P_GEBER | Availability contol: Cross commitments reference table | KABP | APPL | SAP_FIN |
185 | Table | FMREF_KEY - GEBER | Active availability control: Key fields of cross cmmts table | KABP | APPL | SAP_FIN |
186 | Table | FMREF_KEY - P_GEBER | Active availability control: Key fields of cross cmmts table | KABP | APPL | SAP_FIN |
187 | Table | FMREL_FUND - FUND | Release settings for Fund | FMBPA_E | EA-PS | EA-PS |
188 | Table | FMRFA - RFONDS | FM Reporting for Fund Accounting - Report Writer Structure | FMRP_E | EA-PS | EA-PS |
189 | Table | FMRIBRCVRFMAA - RFONDS | FM Account Assignment Receiver with Budget Increase Revenue | FMOV_CORE | APPL | SAP_FIN |
190 | Table | FMRIBRULE - COMOVFONDS | Control Data for Budget Increase | FMOV_CORE | APPL | SAP_FIN |
191 | Table | FMRIBRULE - OVFONDS | Control Data for Budget Increase | FMOV_CORE | APPL | SAP_FIN |
192 | Table | FMRI_OBJNR - GEBER | Structure for Tax Calculation in FM | FMFS | EA-PS | EA-PS |
193 | Table | FMROLLUP_FUND - FUND | Preclosing Rollup: Transfer Rules for Fund | FMBPA_E | EA-PS | EA-PS |
194 | Table | FMRPF_1300 - FUND | Request Required Values to Access MD | FMRP_E | EA-PS | EA-PS |
195 | Table | FMRPF_BUDCON - RFUND | Budget Usage | FMRP_E | EA-PS | EA-PS |
196 | Table | FMRPF_CONSUMPTION - FONDS | Overview of Commitments/Actuals | FMRP_E | EA-PS | EA-PS |
197 | Table | FMRPF_LIX - FONDS | FM Line Item Browser | FMRP_E | EA-PS | EA-PS |
198 | Table | FMRPF_SEL_SCREEN - FONDS | Selection Screen Elements | FMRP_E | EA-PS | EA-PS |
199 | Table | FMRPF_USFGX - RFUND | FM USFG Line Item Browser | FMFG_RPT_E | EA-PS | EA-PS |
200 | Table | FMRPREL - RFONDS | Assignment of Expenditure Objects to Revenue Cover Pool | FMOV_CORE | APPL | SAP_FIN |
201 | Table | FMRPRULE - OVFONDS | Rules for Revenue Cover Pool | FMOV_CORE | APPL | SAP_FIN |
202 | Table | FMRPRULE - COMOVFONDS | Rules for Revenue Cover Pool | FMOV_CORE | APPL | SAP_FIN |
203 | Table | FMR_ALV_ERLK1 - GEBER | Structure for the ALV During RFFMERLK (All Fields) | FMRE | APPL | SAP_FIN |
204 | Table | FMR_DYNPDT - GEBER | Fields in the Batch Input Detail Screen | FMRE | APPL | SAP_FIN |
205 | Table | FMR_INTERFACE_DET - GEBER | Direct Input for Earmarked Funds: Item Data | FMRE | APPL | SAP_FIN |
206 | Table | FMR_POSCOPY - GEBER | Direct Input for Earmarked Funds: Item Data | FMRE | APPL | SAP_FIN |
207 | Table | FMSLALL - FINCODE | Transfer Structure for Mass Selection | FMMD_CORE | APPL | SAP_FIN |
208 | Table | FMSLBSP - FINCODE | Transfer Structure for Mass Selection: Budget Structure | FMMD_CORE | APPL | SAP_FIN |
209 | Table | FMSLFFND - FINCODE | Transfer Structure for Mass Selection: Fund | FMMD_CORE | APPL | SAP_FIN |
210 | Table | FMSLTRP - FINCODE | Transfer Struct. for Mass Selection: Master Data Combination | FMMD_CORE | APPL | SAP_FIN |
211 | Table | FMSNHHINTG - HHFONDS | Integration of Collective Budget Adminisration with Budget | FMOV_CORE | APPL | SAP_FIN |
212 | Table | FMSNHHINTG - SNFONDS | Integration of Collective Budget Adminisration with Budget | FMOV_CORE | APPL | SAP_FIN |
213 | Table | FMSNREL - FONDS | FM Account Assignment Assigned to Collective Expenditures | FMRP | EA-PS | EA-PS |
214 | Table | FMSNREL - HHFONDS | FM Account Assignment Assigned to Collective Expenditures | FMRP | EA-PS | EA-PS |
215 | Table | FMSNRULE - CCFONDS | Collective Expenditure Rules | FMOV_CORE | APPL | SAP_FIN |
216 | Table | FMSNRULE - HHFONDS | Collective Expenditure Rules | FMOV_CORE | APPL | SAP_FIN |
217 | Table | FMSNRULE - VFONDS | Collective Expenditure Rules | FMOV_CORE | APPL | SAP_FIN |
218 | Table | FMSNRULE - PCFONDS | Collective Expenditure Rules | FMOV_CORE | APPL | SAP_FIN |
219 | Table | FMSNRULEC - VFONDS | Change Documents for Collective Budget Rules | FMOV_CORE | APPL | SAP_FIN |
220 | Table | FMSNRULEC - PCFONDS | Change Documents for Collective Budget Rules | FMOV_CORE | APPL | SAP_FIN |
221 | Table | FMSNRULEC - CCFONDS | Change Documents for Collective Budget Rules | FMOV_CORE | APPL | SAP_FIN |
222 | Table | FMSNRULEC - HHFONDS | Change Documents for Collective Budget Rules | FMOV_CORE | APPL | SAP_FIN |
223 | Table | FMSP - GEBER | Copy FMSU table order to project | KPOR | APPL | SAP_APPL |
224 | Table | FMSPLITA - RFUND | Actual line item table | FMFS_E | EA-PS | EA-PS |
225 | Table | FMSPLITO - FUND | Object table 1 | FMFS_E | EA-PS | EA-PS |
226 | Table | FMSPLITP - SFUND | Plan line items table | FMFS_E | EA-PS | EA-PS |
227 | Table | FMSPLITP - RFUND | Plan line items table | FMFS_E | EA-PS | EA-PS |
228 | Table | FMSPLITT - RFUND | Summary table | FMFS_E | EA-PS | EA-PS |
229 | Table | FMSPLIT_DERIVE - FUND | Derivation Structure for Rule-Based Account Distributions | FM_SPLIT_E | EA-PS | EA-PS |
230 | Table | FMSPLIT_OUTPUT_FLDS - FUND | List of modifiable fields for Rule-Based Account Distribut'n | FM_SPLIT_E | EA-PS | EA-PS |
231 | Table | FMSTATUS - GEBER | FIFM: Status for FIFM Account Assignment Objects | FMMD_CORE | APPL | SAP_FIN |
232 | Table | FMSU - GEBER | FI-FM Totals Records | FMBS | APPL | SAP_FIN |
233 | Table | FMSU1 - GEBER | FI-FM Financial Data Totals Records | FMBS | APPL | SAP_FIN |
234 | Table | FMSUA - GEBER | FI-FM Totals Records - All Periods | FMBS | APPL | SAP_FIN |
235 | Table | FMTOX - FONDS | Totals Records: Commitments and Actuals - Extended | FMRP | EA-PS | EA-PS |
236 | Table | FMTX_HVM_S_POOL - FONDS | Pool in which BM relationship participates | FMOV | EA-PS | EA-PS |
237 | Table | FMUDPOOL - FONDS | Assignment of Cover Pool to Rev. Increasing FM Acct Assgmt | FMOV_CORE | APPL | SAP_FIN |
238 | Table | FMUDPOOLC - FONDS | Assignment of Cover Pool to Rev. Increasing FM Acct Assgmt | FMOV_CORE | APPL | SAP_FIN |
239 | Table | FMUDREL - SFONDS | Assignment of Expenditure Objs.to Revenue Objs Incr.Budget | FMOV_CORE | APPL | SAP_FIN |
240 | Table | FMUDREL - RFONDS | Assignment of Expenditure Objs.to Revenue Objs Incr.Budget | FMOV_CORE | APPL | SAP_FIN |
241 | Table | FMUDRELC - SFONDS | Assignment of Expenditure Objs.to Revenue Objs Incr.Budget | FMOV_CORE | APPL | SAP_FIN |
242 | Table | FMUDRELC - RFONDS | Assignment of Expenditure Objs.to Revenue Objs Incr.Budget | FMOV_CORE | APPL | SAP_FIN |
243 | Table | FMUDRULE - OVFONDS | Rules for Revenues Increasing Budget | FMOV_CORE | APPL | SAP_FIN |
244 | Table | FMUDRULE - COMOVFONDS | Rules for Revenues Increasing Budget | FMOV_CORE | APPL | SAP_FIN |
245 | Table | FMUDRULE - FONDS | Rules for Revenues Increasing Budget | FMOV_CORE | APPL | SAP_FIN |
246 | Table | FMUDRULEC - OVFONDS | Rules for Revenues Increasing the Budget | FMOV_CORE | APPL | SAP_FIN |
247 | Table | FMUDRULEC - COMOVFONDS | Rules for Revenues Increasing the Budget | FMOV_CORE | APPL | SAP_FIN |
248 | Table | FMUDRULEC - FONDS | Rules for Revenues Increasing the Budget | FMOV_CORE | APPL | SAP_FIN |
249 | Table | FMUSFGA - RFUND | Actual line item table for US Federal Government | FMFG_E | EA-PS | EA-PS |
250 | Table | FMUSFGA_IS - RFUND | Information Systems view for Federal Ledger Item | FMFG_RPT_E | EA-PS | EA-PS |
251 | Table | FMUSFGB - RFUND | BW Transfer Structure: 95 Ledger Total Table | FMFG_BW_E | EA-PS | EA-PS |
252 | Table | FMUSFGFACTS1A - RFUND | Actual line item table | FMFG_E | EA-PS | EA-PS |
253 | Table | FMUSFGFACTS1B - RFUND | FMUSFGFACTS1B | FMFG_E | EA-PS | EA-PS |
254 | Table | FMUSFGFACTS1O - FUND | Object table 1 | FMFG_E | EA-PS | EA-PS |
255 | Table | FMUSFGFACTS1P - RFUND | Plan line items table | FMFG_E | EA-PS | EA-PS |
256 | Table | FMUSFGFACTS1T - RFUND | Summary table | FMFG_E | EA-PS | EA-PS |
257 | Table | FMUSFGFACTS2A - RFUND | Actual line item table | FMFG_E | EA-PS | EA-PS |
258 | Table | FMUSFGFACTS2B - RFUND | FMUSFGFACTS2B | FMFG_E | EA-PS | EA-PS |
259 | Table | FMUSFGFACTS2O - FUND | Object table 1 | FMFG_E | EA-PS | EA-PS |
260 | Table | FMUSFGFACTS2P - RFUND | Plan line items table | FMFG_E | EA-PS | EA-PS |
261 | Table | FMUSFGFACTS2T - RFUND | Summary table | FMFG_E | EA-PS | EA-PS |
262 | Table | FMUSFGO - FUND | Object table 1 for US Federal Government | FMFG_E | EA-PS | EA-PS |
263 | Table | FMUSFGP - RFUND | Plan line items table | FMFG_E | EA-PS | EA-PS |
264 | Table | FMUSFGS - RFUND | Reporting for table FMUSFGT | FMFG_E | EA-PS | EA-PS |
265 | Table | FMUSFGT - RFUND | Summary table for US Federal Government | FMFG_E | EA-PS | EA-PS |
266 | Table | FMUSFGW - RFUND | Generated Extract Structure for Table FMUSFGA | FMFG_BW_E | EA-PS | EA-PS |
267 | Table | FMUSFGW_ITEMS - RFUND | FMFG line item extractor | FMFG_BW_E | EA-PS | EA-PS |
268 | Table | FMUSFG_TSA - RFUND | Assign. of FI Doc Type/ Accnt/Fund to Treasury Subclass Code | FMFG_RPT_E | EA-PS | EA-PS |
269 | Table | FMWF_BDGRP - GEBER | FM Account Groups for FM Role Definition | FMEU | APPL | SAP_FIN |
270 | Table | FMYC - AVC_FUND | Derivation Structure for Closing Operations in FM | FMFS | EA-PS | EA-PS |
271 | Table | FMYC_CFPARAMETER_KEY - FUND | Key for Carryover Rules in FM | FMFS | EA-PS | EA-PS |
272 | Table | FMZUBSP - SFONDS | Assign Budget Structure Elements | FMMD_CORE | APPL | SAP_FIN |
273 | Table | FMZUCH - FONDS | Change information on allocation of CO Object to FM Object | FMCO_CORE | APPL | SAP_FIN |
274 | Table | FMZUGR - FONDS | Allocation of CO Group to FM Account Assignment | FMCO_CORE | APPL | SAP_FIN |
275 | Table | FMZUOB - FONDS | Allocation of CO Object to FM Account Assignment | FMCO_CORE | APPL | SAP_FIN |
276 | Table | FPAYKO - GEBER_COM | FPAYKO | FMFI_EU | EA-PS | EA-PS |
277 | Table | FPDP_S_CLEARING - GEBER | Structure for Down Payment Transfer | FIN_PDP | APPL | SAP_FIN |
278 | Table | FPIA_C_INTEREST_ASSIGNMENTS - GEBER | Interest Calcu: Account assignments | FPS_IOA | APPL | SAP_FIN |
279 | Table | FPIA_S_INTITSHOW_LIST - GEBER | ALV structure for IOA fields in Interest Run Display report | FPS_IOA | APPL | SAP_FIN |
280 | Table | FPIA_S_IOA - GEBER | Data transfer: Line Item documents | FPS_IOA_BI_FR | PI_APPL | SAP_FIN |
281 | Table | FPIA_S_PROTIMEA - GEBER | Data transfer: Processing time documents | FPS_IOA_BI_FR | PI_APPL | SAP_FIN |
282 | Table | FPIA_S_PROTIMEA_ORG - GEBER | Data transfer: Processing time assignments | FPS_IOA_BI_FR | PI_APPL | SAP_FIN |
283 | Table | FPLC - GEBER_COM | Vendor Line Fields | FMFI_EU | EA-PS | EA-PS |
284 | Table | FPLC - GEBER | Vendor Line Fields | FMFI_EU | EA-PS | EA-PS |
285 | Table | FPLD - GEBER | Structure for Payment Requests | FMFI_EU | EA-PS | EA-PS |
286 | Table | FPLD - GEBER_COM | Structure for Payment Requests | FMFI_EU | EA-PS | EA-PS |
287 | Table | FPLF - GEBER | Fields for Recovery Order Customer Items | FMFI_EU | EA-PS | EA-PS |
288 | Table | FPLF - GEBER_COM | Fields for Recovery Order Customer Items | FMFI_EU | EA-PS | EA-PS |
289 | Table | FPLG - GEBER_COM | Screen Fields for Customer Header Item Recovery Order | FMFI_EU | EA-PS | EA-PS |
290 | Table | FPLG - GEBER | Screen Fields for Customer Header Item Recovery Order | FMFI_EU | EA-PS | EA-PS |
291 | Table | FPLX - GEBER | Screen Fields for Payment Requests | FMFI_EU | EA-PS | EA-PS |
292 | Table | FPLX - GEBER_COM | Screen Fields for Payment Requests | FMFI_EU | EA-PS | EA-PS |
293 | Table | FPM_BPREP_ALV - GEBER | ALV Structure 'BPREP' | PM01 | HR | SAP_HRRXX |
294 | Table | FPM_PSREF - GEBER | HRFPM: Account Assignment Objects for Cmmts in Accounting | PAOC_FPM_COM_ENGINE | EA-HR | EA-HRGXX |
295 | Table | FPRLS_ITEM - GEBER | Item Data | FIN_PRL | APPL | SAP_FIN |
296 | Table | FPRLS_ITEM_ALV - GEBER | Payment Release: Item fields to be used in the ALV | FIN_PRL | APPL | SAP_FIN |
297 | Table | FPRLS_ITEM_DATA - GEBER | Item Data | FIN_PRL | APPL | SAP_FIN |
298 | Table | FPRLS_ITEM_SEARCH - GEBER | Payment Release List: Item fields to be used in search list | FIN_PRL | APPL | SAP_FIN |
299 | Table | FPRL_ITEM - GEBER | Item Data | FIN_PRL | APPL | SAP_FIN |
300 | Table | FPRL_S_CESSION - GEBER | PRL: Transfer Structure for Documents with Garnishment | FIN_PRL | APPL | SAP_FIN |
301 | Table | FRM_EKPOVB_T - GEBER | Order Items: Open Delivery Quantities | WFRM | APPL | SAP_APPL |
302 | Table | FRM_GR_EKPO_EXTENDED_TYPE - GEBER | Extended EKPO Structure for Goods Receipt Checks | WFRM | APPL | SAP_APPL |
303 | Table | FRM_LIPSVB_EXTENDED_T - GEBER | Extended Structure for SLS Use in Shipping | WFRM | APPL | SAP_APPL |
304 | Table | FRM_VBAPVB_T - FONDS | Sales Order Items with Open Delivery Quantities | WFRM | APPL | SAP_APPL |
305 | Table | FTI_BIW_CM - GEBER | Data Transfer TIS-->BW: Treasury/Cash Management Fields | FTI_BIW | PI_APPL | SAP_APPL |
306 | Table | FTPS_REQ_ACCOUNT - GEBER | Adobe form: Travel Request Cost Assignment | PTRP_WEB_INTERFACE | EA-TRAVEL | EA-HRGXX |
307 | Table | FTPT_REQ_ACCOUNT - GEBER | Travel Request Cost Assignment | PTRP | HR | SAP_HRGXX |
308 | Table | FUD_BSEG - GEBER | BSEG For FIN UI-Decoupling | FIN_UI_DECO_SERVICES | APPL | SAP_FIN |
309 | Table | FUD_ITEM - GEBER | FI-Document Item | FIN_UI_DECO_SERVICES | APPL | SAP_FIN |
310 | Table | FUSS_MB - GEBER | Footer: Inventory Management | MB | APPL | SAP_APPL |
311 | Table | FVBSEG - GEBER | Change Document Structure; Generated by RSSCD000 | FBAS | APPL | SAP_FIN |
312 | Table | FVD_IF_IA_BSID - GEBER | Accounting: Secondary Index for Customers | FVVD_INVESTOR_ACCOUNT | EA-FINSERV | EA-FINSERV |
313 | Table | FVVZEV - GEBER | Incoming pmnts distribution/max. amount of valid sort fields | FVVD | EA-FINSERV | EA-FINSERV |
314 | Table | FVVZEV_PP - GEBER | FVVZEV with Contract Number (for Payment Processing) | FVVD | EA-FINSERV | EA-FINSERV |
315 | Table | FWEL_DRV_EKKN - GEBER | Derivation Tool: Purchase Order Account Assignment: EKKN | FQST | APPL | SAP_FIN |
316 | Table | FWEL_DRV_EKKO_EKPO - GEBER | Derivation Tool: Purchase Order EKKO EKPO | FQST | APPL | SAP_FIN |
317 | Table | FWEL_DRV_KBLK_KBLP - GEBER | Derivation Tool: Earmarked Funds KBLK KBLP | FQST | APPL | SAP_FIN |
318 | Table | GLE_API_TOTALS_SPL - FUND | Transfer structure object 1021, SL GetTotalRecords | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
319 | Table | GLE_MCA_STR_ACCIT - GEBER | GLE MCA Accounting Interface: Item Information | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
320 | Table | GLE_MCA_STR_BSEG_F - GEBER | MCA Bseg Fields | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
321 | Table | GLE_MCA_STR_BSEG_NONKEY - GEBER | MCA Bseg Fields | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
322 | Table | GLE_MCA_STR_MBSEG - GEBER | GLE MCA BSEG Structure for Create Documents from Postline | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
323 | Table | GLE_RUNADM_STR_FI_DOC - GEBER | Financial Accounting document (list output) | FAGL_RUN_ADMINISTRATION_AL | ECC_FINANCIALS | SAP_FIN |
324 | Table | GLE_STR_ADB_SIDATA - RFONDS | SIDATA | GADB_AL_APPL | APPL | SAP_FIN |
325 | Table | GLE_STR_ADB_SIDATA - RFUND | SIDATA | GADB_AL_APPL | APPL | SAP_FIN |
326 | Table | GLE_STR_ECS_BAL_ITEM_DETAIL - GEBER | ECS Balance Rec.: Item Details (BSIS + BKPF Fields) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
327 | Table | GLE_STR_ECS_BBSEG - GEBER | Doc. Segment (Batch Input Str.) and ADB Average Activity | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
328 | Table | GLFAST - GEBER | G/L account fast entry | FMFI_EU | EA-PS | EA-PS |
329 | Table | GLPOSCCT_STD - GEBER | Standard fields for V_GLPOS_C_CT | GLT0 | APPL | SAP_FIN |
330 | Table | GLPOSNCT_STD - GEBER | Standard fields for V_GLPOS_N_CT | GLT0 | APPL | SAP_FIN |
331 | Table | GLPOS_C_CT - GEBER | FI Document: Entry View | GLT0 | APPL | SAP_FIN |
332 | Table | GLPOS_N_CT - GEBER | New General Ledger: Line Item with Currency Type | GLT0 | APPL | SAP_FIN |
333 | Table | GLU1 - RFONDS | G/L user table 1 | GBAS | APPL | SAP_FIN |
334 | Table | GLU1 - RFUND | G/L user table 1 | GBAS | APPL | SAP_FIN |
335 | Table | GLU3 - RFONDS | FI-SL drilldown reporting: Superstructure w/all fields used | GBAS | APPL | SAP_FIN |
336 | Table | GLU3 - RFUND | FI-SL drilldown reporting: Superstructure w/all fields used | GBAS | APPL | SAP_FIN |
337 | Table | GMADDONVBAP - FONDS | Grants Mgmt: additional components to VBAP | GMBILLING_E | EA-PS | EA-PS |
338 | Table | GMADDONVBRP - FONDS | Grants Mgmt: Additional FM fields to VBRP | GMBILLING_E | EA-PS | EA-PS |
339 | Table | GMAVCA - RFUND | Actual line item table | GMBASIS_E | EA-PS | EA-PS |
340 | Table | GMAVCO - FUND | Object table 1 | GMBASIS_E | EA-PS | EA-PS |
341 | Table | GMAVCP - RFUND | Plan line items table | GMBASIS_E | EA-PS | EA-PS |
342 | Table | GMAVCT - RFUND | Summary table | GMBASIS_E | EA-PS | EA-PS |
343 | Table | GMAVC_S_AGMA_ADDRESS - FUND | Original account assignment for derivation of the ACO (GM) | GMBUDGETING_E | EA-PS | EA-PS |
344 | Table | GMAVC_S_AGMT_ACO_ADDRESS - RFUND | Control object used for derivation of the tolerance profile | GMBUDGETING_E | EA-PS | EA-PS |
345 | Table | GMAVC_S_DIMENSIONS - RFUND | AVC dimensions (GM) | GMBUDGETING_E | EA-PS | EA-PS |
346 | Table | GMAVC_S_DIMENSIONS_STANDARD - RFUND | AVC standard dimensions (GM) | GMBUDGETING_E | EA-PS | EA-PS |
347 | Table | GMBASOBJNR - FUND | Object numbers of GM addresses | GMBUDGETING_E | EA-PS | EA-PS |
348 | Table | GMBAS_S_OBJNR - FUND | Structure for lock object E_GMBASOBJNR | GMBUDGETING_E | EA-PS | EA-PS |
349 | Table | GMBDGTFYDLINE - FUND | GM Budgeting Fiscal Year Distribution Lines | GMBUDGETING_E | EA-PS | EA-PS |
350 | Table | GMBDGTLINE - FUND | Budget Document Line | GMBUDGETING_E | EA-PS | EA-PS |
351 | Table | GMBDGTSTRULINES - FUND | Special GM line structure for screen painter | GMBUDGETING_E | EA-PS | EA-PS |
352 | Table | GMBDGT_ED_S_FYDLINEITEMS - FUND | GM Budgeting --> Entry Document FY Dist Lines | GMBUDGETING_E | EA-PS | EA-PS |
353 | Table | GMBDGT_ED_S_LINEITEMS - FUND | GM Budgeting --> Entry Document Lines | GMBUDGETING_E | EA-PS | EA-PS |
354 | Table | GMBDGT_FYD_COPY_ROW_SCREEN - FUND | GM Fiscal Year Distribution Copy Row Screen Structure | GMBUDGETING_E | EA-PS | EA-PS |
355 | Table | GMBDGT_HD_S_LINEITEMS - FUND | GM Budgeting --> Held Document Lines | GMBUDGETING_E | EA-PS | EA-PS |
356 | Table | GMBDGT_OBJECTS - FUND | GM Budgeting Objects | GMBUDGETING_E | EA-PS | EA-PS |
357 | Table | GMBDGT_S_LINES - FUND | Generic Item + Header Info for GM Budgeting | GMBUDGETING_E | EA-PS | EA-PS |
358 | Table | GMBDGT_S_OBJECTS - FUND | GM Budgeting Objects | GMBUDGETING_E | EA-PS | EA-PS |
359 | Table | GMBDGT_S_TOBU - FUND | Generic Item + Header Info for GM Budgeting [Totals Buffer] | GMBUDGETING_E | EA-PS | EA-PS |
360 | Table | GMBD_S_TOTALS_LOCK - RFUND | GM Budgeting: structure for totals lock object | GMBUDGETING_E | EA-PS | EA-PS |
361 | Table | GMBS_S_MSG_LINE_PAR - FUND | Message parameter containing line number - for appl log | GMBUDGETING_E | EA-PS | EA-PS |
362 | Table | GMBS_S_OBJECT_PROTOCOL - FUND | Structure for budget structure list reports | GMBUDGETING_E | EA-PS | EA-PS |
363 | Table | GMBUDGT_S_LINE_CHANGED - FUND | GM Budgeting Structure for Line Changed | GMBUDGETING_E | EA-PS | EA-PS |
364 | Table | GMBW_BUDGET_DATA - RFUND | Extract Structure for Table GMIP | GMBW_E | EA-PS | EA-PS |
365 | Table | GMDERIVE - FUND | Grants Management Derivation Structure | GMMASTERDATA_E | EA-PS | EA-PS |
366 | Table | GMDEVAD01ATTRI - FUND | Additional characteristics for Grants Mgmt. | GMBILLING_E | EA-PS | EA-PS |
367 | Table | GMDEVAD01ATTRI0 - FUND | Characteristics for Grants Mgmt. | GMBILLING_E | EA-PS | EA-PS |
368 | Table | GMEMF_OIDATA - GEBER | Award Commitment Interface Data Earmarked Funds | GMACCOUNTING_E | EA-PS | EA-PS |
369 | Table | GMFMREC - FUND | GM Revenues Increasing Budget: FM Budget Receivers | GMBUDGETING_E | EA-PS | EA-PS |
370 | Table | GMFMRECS - FUND | GM RIB: FM Receivers | GMBUDGETING_E | EA-PS | EA-PS |
371 | Table | GMFUNDATTRIBUTES - FUND | Fund attributes for grants management | GMMASTERDATA_E | EA-PS | EA-PS |
372 | Table | GMFUNDRECOVER_O - FUND | Fund recovery for outgoing grants | GMMASTERDATA_E | EA-PS | EA-PS |
373 | Table | GMGFUND - FUND | Grant specific fund details | GMMASTERDATA_E | EA-PS | EA-PS |
374 | Table | GMGFUNDS_DI - FUND | Grant funding sources - direct input | GMMASTERDATA_E | EA-PS | EA-PS |
375 | Table | GMGRCOSTSHARE - FUND | Cost sharing master data | GMMASTERDATA_E | EA-PS | EA-PS |
376 | Table | GMGRFUNDRECOVER - FUND | Fund recovery | GMMASTERDATA_E | EA-PS | EA-PS |
377 | Table | GMGRSPONSOREDOBJ - FUND | Grant sponsored objects | GMMASTERDATA_E | EA-PS | EA-PS |
378 | Table | GMGSPONSOREDOBJ_DI - FUND5 | Grant object combinations - direct input | GMMASTERDATA_E | EA-PS | EA-PS |
379 | Table | GMG_DI - FUND5 | BDT: Transfer structure (direct input) | GMMASTERDATA_E | EA-PS | EA-PS |
380 | Table | GMG_DI - FUND | BDT: Transfer structure (direct input) | GMMASTERDATA_E | EA-PS | EA-PS |
381 | Table | GMG_DI_EXT - FUND5 | BDT: Transfer structure (direct input) | GMMASTERDATA_E | EA-PS | EA-PS |
382 | Table | GMG_DI_EXT - FUND | BDT: Transfer structure (direct input) | GMMASTERDATA_E | EA-PS | EA-PS |
383 | Table | GMHBDGTFYDLINE - FUND | GM Budgeting Fiscal Year Distribution Lines | GMBUDGETING_E | EA-PS | EA-PS |
384 | Table | GMHBDGTLINE - FUND | Budget Line: Held Documents | GMBUDGETING_E | EA-PS | EA-PS |
385 | Table | GMIA - RFUND | Actual Line Item Table | GMBASIS_E | EA-PS | EA-PS |
386 | Table | GMIA_LIST - RFUND | LIST OUTPUT of GMIA LINE ITEMS | GMBILLING_E | EA-PS | EA-PS |
387 | Table | GMIA_MAPPED - RFUND | GMIA with maped Incoming Grant dimensions | GMBASIS_E | EA-PS | EA-PS |
388 | Table | GMIB - RFUND | Generated transfer structure for table GMIT | GMBW_E | EA-PS | EA-PS |
389 | Table | GMIO - FUND | Object table GMIO | GMBASIS_E | EA-PS | EA-PS |
390 | Table | GMIP - RFUND | Plan line items table | GMBASIS_E | EA-PS | EA-PS |
391 | Table | GMIS - RFUND | Reporting for table GMIT | GMBASIS_E | EA-PS | EA-PS |
392 | Table | GMIS_MSG_REF_DATA - RFUND | GM Message Reference Data | GMMASTERDATA_E | EA-PS | EA-PS |
393 | Table | GMIT - RFUND | Summary table | GMBASIS_E | EA-PS | EA-PS |
394 | Table | GMIW - RFUND | Generated Extract Structure for Table GMIA | GMBW_E | EA-PS | EA-PS |
395 | Table | GMKU_S_DIMPART - FUND | GM account assignment | GMBUDGETING_E | EA-PS | EA-PS |
396 | Table | GMMP_S_LIST - FUND | GM list structure for MP proposals | GMBUDGETING_E | EA-PS | EA-PS |
397 | Table | GMRABK - FUND | GM PBet Report - Key structure | GMBUDGETING_E | EA-PS | EA-PS |
398 | Table | GMRBIL - FUND | GM report structure for billing list | GMBILLING_E | EA-PS | EA-PS |
399 | Table | GMRBOL - FUND | GM external fund report structure for budget overview list | GMBUDGETING_E | EA-PS | EA-PS |
400 | Table | GMRBOL2 - FUND | GM internal fund report structure for budget overview list | GMBUDGETING_E | EA-PS | EA-PS |
401 | Table | GMRB_S_MAINT_SCREEN - FUND | Screen fields for RIB object maintenance | GMBUDGETING_E | EA-PS | EA-PS |
402 | Table | GMRB_S_MAINT_SCREEN_RECEIVER - RECEIVER_FUND | GM budget receivers: Maintenance of RIB rules | GMBUDGETING_E | EA-PS | EA-PS |
403 | Table | GMRB_S_MAINT_SCREEN_SURPLUS - SURPLUS_FUND | GM RIB Surplus : Maintenance of Rules | GMBUDGETING_E | EA-PS | EA-PS |
404 | Table | GMRB_S_MD_RECEIVER - RECEIVER_FUND | GM RIB object master data: Receiver of RIB amount | GMBUDGETING_E | EA-PS | EA-PS |
405 | Table | GMRB_S_MD_SURPLUS - SURPLUS_FUND | GM RIB Surplus Budget Object | GMBUDGETING_E | EA-PS | EA-PS |
406 | Table | GMRB_S_OBJECT_PROTOCOL - FUND | Structure for GM budget list reports | GMBUDGETING_E | EA-PS | EA-PS |
407 | Table | GMRB_S_RBMD_ROBJECT - FUND | Deriving a Proposal for RIB Master Data: RIB Object | GMBUDGETING_E | EA-PS | EA-PS |
408 | Table | GMRB_S_RBMD_TARGET - SURPLUS_FUND | Deriving a Proposal for RIB Master Data: Target Fields | GMBUDGETING_E | EA-PS | EA-PS |
409 | Table | GMRB_S_RBMD_TARGET - RECEIVER_FUND | Deriving a Proposal for RIB Master Data: Target Fields | GMBUDGETING_E | EA-PS | EA-PS |
410 | Table | GMRB_S_RBOB_ADDRESS - FUND | Original account assignment for derivation of the RIB object | GMBUDGETING_E | EA-PS | EA-PS |
411 | Table | GMRB_S_RBOB_POBJECT - FUND | GM: derivation of RIB Object | GMBUDGETING_E | EA-PS | EA-PS |
412 | Table | GMRB_S_RBOB_ROBJECT - FUND | GM: derivation of RIB Object | GMBUDGETING_E | EA-PS | EA-PS |
413 | Table | GMRECONRESULT - RFUND | GM Reconciliation Result | GMRECON_E | EA-PS | EA-PS |
414 | Table | GMREVACTUAL - RFUND | Revaluation of actuals | GMACCOUNTING_E | EA-PS | EA-PS |
415 | Table | GMREVRESULTALV1 - FUND | Result list of revaluation | GMACCOUNTING_E | EA-PS | EA-PS |
416 | Table | GMREVRESULTALV1 - RFUND | Result list of revaluation | GMACCOUNTING_E | EA-PS | EA-PS |
417 | Table | GMRLDI - RFUND | GM reporting structure to display ledger document items | GMMASTERDATA_E | EA-PS | EA-PS |
418 | Table | GMRSPO - FUND | GM report structure for sponsored object list | GMMASTERDATA_E | EA-PS | EA-PS |
419 | Table | GMVBAPKOM - FONDS | Grants Management Addon to VBAPKOM | GMBILLING_E | EA-PS | EA-PS |
420 | Table | GOCOBL - GEBER | MMIM Enjoy: CO Data | MB | APPL | SAP_APPL |
421 | Table | GOCOBL1 - GEBER | MMIM Enjoy: CO Data Entered on Screen | MB | APPL | SAP_APPL |
422 | Table | GOCOMP - GEBER | Components for Subcontracting | MB | APPL | SAP_APPL |
423 | Table | GOITEM - GEBER | MMIM Enjoy: Item Data | MB | APPL | SAP_APPL |
424 | Table | GRIRPOS - GEBER | GR/IR Items to be Cleared | CKMLGRIR | APPL | SAP_APPL |
425 | Table | GRIR_ACC - GEBER | Account Assignment Fields for GR/IR Clearing Account Maint. | CKMLGRIR | APPL | SAP_APPL |
426 | Table | GRIR_BZN - GEBER | Additional Data Delivery Costs for Account Maintenance Item | CKMLGRIR | APPL | SAP_APPL |
427 | Table | GRIR_LIF - GEBER | Additional Data Delivery Item for Account Maintenance Item | CKMLGRIR | APPL | SAP_APPL |
428 | Table | GRIR_LIST_HEAD - GEBER | Header of Hierarch. ALV List for GR/IR Account Maintenance | CKMLGRIR | APPL | SAP_APPL |
429 | Table | GRIR_LIST_ITEM - GEBER | Item of Hierarch. ALV List for GR/IR Account Maintenance | CKMLGRIR | APPL | SAP_APPL |
430 | Table | GRPG_FMSUA_SUM - GEBER | grouping/Pegging: FM Totals Records summary | GRPG | APPL | SAP_APPL |
431 | Table | GSEG - GEBER | Offsetting Items for B-Segment in Reporting | FREP | APPL | SAP_FIN |
432 | Table | GTR_CRMDERIVE_TARGET - FUND | Target fields for derivation strategy 'GOCO' | GTR_INTEGRATION_E | EA-PS | EA-PS |
433 | Table | HCMT_BSP_PA_AR_R0001 - GEBER | Infotype 0001 single screen: Organizational Assignment | PAOC_PAD_UI_INFTY_0001_AR | EA-HR | EA-HRCAR |
434 | Table | HCMT_BSP_PA_AU_R0001 - GEBER | HR Master Record: Infotype 0001 (Org. Assignment) | PAOC_PAD_UI_AU | EA-HR | EA-HRCAU |
435 | Table | HCMT_BSP_PA_BR_R0001 - GEBER | Screen of infotype Organizational assignment | PAOC_PAD_UI_INFTY_0001_BR | EA-HR | EA-HRCBR |
436 | Table | HCMT_BSP_PA_CA_R0001 - GEBER | Single Screen for Infotype 0001 (Org.Assignment) | PAOC_PAD_UI_INFTY_0001_CA | EA-HR | EA-HRCCA |
437 | Table | HCMT_BSP_PA_DE_R0001 - GEBER | Single Screen Infotype 0001 PSG | PAOC_PAD_UI_DE | EA-HR | EA-HRCDE |
438 | Table | HCMT_BSP_PA_DE_R0027_LIN_A - FINCODE | Subscreen cost distribution | PAOC_PAD_UI_DE | EA-HR | EA-HRCDE |
439 | Table | HCMT_BSP_PA_ID_R0001 - GEBER | Single Screen for Infotype 0001 (Org.Assignment) | PAOC_PAD_UI_INFTY_0001_ID | EA-HR | EA-HRCID |
440 | Table | HCMT_BSP_PA_NZ_R0001 - GEBER | HR Master Record: Infotype 0001 (Org. Assignment) | PAOC_PAD_UI_NZ | EA-HR | EA-HRCNZ |
441 | Table | HCMT_BSP_PA_PH_R0001 - GEBER | Single Screen for Infotype 0001-PH (Org.Assignment) | PAOC_PAD_UI_INFTY_0001_PH | EA-HR | EA-HRCPH |
442 | Table | HCMT_BSP_PA_PREF - GEBER | UI Structure for Cost Assignment | PAOC_PAD_UI_CONVERT_GENERIC | EA-HR | EA-HRRXX |
443 | Table | HCMT_BSP_PA_PS_R0027_LIN_A - FINCODE | Subscreen cost distribution | PAOC_PAD_UI_INFTY_0027_XX_PS | EA-HR | EA-HRRXX |
444 | Table | HCMT_BSP_PA_SE_R0001 - GEBER | Single Screen for Infotype 0001 (Org.Assignment - Sweden) | PAOC_PAD_UI_INFTY_0006_SE | EA-HR | EA-HRCSE |
445 | Table | HCMT_BSP_PA_US_R0001 - GEBER | IT 0001 | PAOC_PAD_UI_INFTY_0001_US | EA-HR | EA-HRCUS |
446 | Table | HCMT_BSP_PA_XX_R0001 - GEBER | Single Screen for Infotype 0001 | PAOC_PAD_UI_INFTY_0001_XX | EA-HR | EA-HRRXX |
447 | Table | HCMT_BSP_PA_XX_R0027_LIN_A - FINCODE | Subscreen cost distribution | PAOC_PAD_UI_INFTY_0027_XX | EA-HR | EA-HRRXX |
448 | Table | HCMT_BSP_PA_ZA_R0001 - GEBER | Infotype 1: South Africa | PAOC_PAD_UI_INFTY_0001_ZA | EA-HR | EA-HRCZA |
449 | Table | HCP_S_DC_PAYROLL_ITEM - GEBER | Cluster: Payroll Information: Cost Items for Pers. No. | PAOC_HCP_DATACOLLECTION | EA-HR | EA-HRGXX |
450 | Table | HCP_S_DIFFCA_EMPLOYEE - GEBER | Alternative Cost Assignment for Employee Data | PAOC_HCP_DATACOLLECTION | EA-HR | EA-HRGXX |
451 | Table | HCP_S_DIFFCA_ORGOBJECT - FINCODE | Alternative Cost Assignment for Organizational Objects | PAOC_HCP_DATACOLLECTION | EA-HR | EA-HRGXX |
452 | Table | HCP_S_PAYROLL_ITEMINFO_ALV - GEBER | Information on Expense Records from Payroll | PAOC_HCP_DATACOLLECTION | EA-HR | EA-HRGXX |
453 | Table | HR3PRNA_DOC_ITEMS - GEBER | Structure for data transfer to table BSIK into FI | P3PR | HR | SAP_HRRXX |
454 | Table | HR3PRNA_EVAL_PAYEE_ITEM - S_GEBER | HR payee item for evaluation run | P3PR | HR | SAP_HRRXX |
455 | Table | HR3PRNA_PAYEE_ITEM - S_GEBER | HR payee items | P3PR | HR | SAP_HRRXX |
456 | Table | HR3PRNA_S_DETAIL_ITEMS - S_GEBER | Remittance detail items | P3PR | HR | SAP_HRRXX |
457 | Table | HR3PRNA_S_DOC_ITEMS_ALV - GEBER | FI documents for remittance update | P3PR | HR | SAP_HRRXX |
458 | Table | HR3PRNA_S_RPURMD00_ALV - S_GEBER | HR payee items | P3PR | HR | SAP_HRRXX |
459 | Table | HR3PRNA_S_RPURMP00_ALV1 - S_GEBER | HR payee items | P3PR | HR | SAP_HRRXX |
460 | Table | HR3PRNA_S_RPURMU00_ALV - S_GEBER | Evaluated HR payee items | P3PR | HR | SAP_HRRXX |
461 | Table | HR3PRNA_S_SYMKO - S_GEBER | Symbolic account details | P3PR | HR | SAP_HRRXX |
462 | Table | HRAAITM - REC_FUND | HR Interface Table: Document Item for Activity Allocation | PTIM | HR | SAP_HRRXX |
463 | Table | HRBPREP_COSTITMES_ACC_ASS - GEBER | Budget Preparation: Cost Items with Cost Distribution | PAOC_FPM_COM_ENGINE | EA-HR | EA-HRGXX |
464 | Table | HRBPREP_REQUIREMENT_ACC_ASS - GEBER | Budget Preparation: Requirement with Account Assignment | PAOC_FPM_COM_ENGINE | EA-HR | EA-HRGXX |
465 | Table | HRBPREP_REQ_ACC_ASS_ALV - GEBER | Budget Preparation: Requirement with Acct Assignment for ALV | PAOC_FPM_COM_ENGINE | EA-HR | EA-HRGXX |
466 | Table | HRCA_FUNDT - FUND | HR-CA: Transfer Structure for Reading Funds Text | PPCA | HR | SAP_HRRXX |
467 | Table | HREIC_S_EMPLOYEE - GEBER | EIC Employee Search | PAOC_EIC_APPL_COMMON | EA-HR | EA-HRGXX |
468 | Table | HRF4BUDGET1 - FONDS | HR: F4 - Structure for Output List | PM01 | HR | SAP_HRRXX |
469 | Table | HRFPM_ACCOBJ - GEBER | HRFPM: Account Assignment Objects for Cmmts in Accounting | PM01 | HR | SAP_HRRXX |
470 | Table | HRFPM_ACC_IF - FUND | HRFPM: Account Assignment Objects for Cmmts in Accounting | BPPM | ABA | SAP_ABA |
471 | Table | HRFPM_ACC_IF_FM - FUND | Transfer Structure for Cmmt Docs | FMEU | APPL | SAP_FIN |
472 | Table | HRFPM_ACC_IF_FM_BP - FUND | Transfer Structure for Commitment Documents | FMEU | APPL | SAP_FIN |
473 | Table | HRFPM_ACC_IF_HR - FUND | Transfer Structure in HR | PAOC_FPM_COM_ENGINE | EA-HR | EA-HRGXX |
474 | Table | HRFPM_BUDGET_CHART_LINE - GEBER | Structure for Setting Up the Personnel Budget Plan | PAOC_FPM_FTE | EA-HR | EA-HRGXX |
475 | Table | HRFPM_BUDGET_CHART_LINE_BW - GEBER | Structure for Setting Up the Personnel Budget Plan in BW | PAOC_FPM_FTE_BW | EA-HR | EA-HRGXX |
476 | Table | HRFPM_BUD_ADDRESS - FUND | FM account assignment | PAOC_FPM_COM_ENGINE | EA-HR | EA-HRGXX |
477 | Table | HRFPM_BW_BPREP_COST_DIST - GEBER | Extraction Structure for Cost Distribution | PAOC_FPM_BW | EA-HR | EA-HRGXX |
478 | Table | HRFPM_BW_FPM_01 - GEBER | BW: Extraction Structure for Commitment Line Items | PAOC_FPM_BW | EA-HR | EA-HRGXX |
479 | Table | HRFPM_BW_FPM_02 - GEBER | BW: Extraction Structure for Salary Savings | PAOC_FPM_BW | EA-HR | EA-HRGXX |
480 | Table | HRFPM_CHART_OF_RESPONSE_LINE - GEBER | Structure for Business Distribution Plan | PAOC_FPM_FTE | EA-HR | EA-HRGXX |
481 | Table | HRFPM_DIFFERENCE - GEBER | HRFPM: Personnel Costs Savings/ Overrun | PAOC_FPM_COM_ENGINE | EA-HR | EA-HRGXX |
482 | Table | HRFPM_DIFF_LIST - GEBER | Display Structure: Financings of an Organizational Unit | PAOC_FPM_COM_ENGINE | EA-HR | EA-HRGXX |
483 | Table | HRFPM_DIFF_SOLVE_ALV - GEBER | HRFPM: Personnel Cost Savings in ALV Grid | PAOC_FPM_COM_ENGINE | EA-HR | EA-HRGXX |
484 | Table | HRFPM_DIFF_SOLVE_ALV_ACC_ASS - GEBER | Budget Object | PAOC_FPM_COM_ENGINE | EA-HR | EA-HRGXX |
485 | Table | HRFPM_DIFF_SOLVE_TRANS - GEBER | Transfer Structure Personnel Cost Savings | PAOC_FPM_COM_ENGINE | EA-HR | EA-HRGXX |
486 | Table | HRFPM_DISPLOG_ACCOUNTING - GEBER | HRFPM: Application Log: Context Information for Payroll | PAOC_FPM_COM_ENGINE | EA-HR | EA-HRGXX |
487 | Table | HRFPM_DOC_POS_ALV - GEBER | Output Structure for Document Items in ALV | PAOC_FPM_COM_ENGINE | EA-HR | EA-HRGXX |
488 | Table | HRFPM_DOC_POS_ALV_EXT - GEBER | Output Structure for Document Items in ALV - Enhanced | PAOC_FPM_COM_ENGINE | EA-HR | EA-HRGXX |
489 | Table | HRFPM_FIN_LIST - GEBER | Display Structure: Financings of an Organizational Unit | PAOC_FPM_COM_ENGINE | EA-HR | EA-HRGXX |
490 | Table | HRFPM_FM_DOC_POS - GEBER | HRFPM: FM Documents - Items | PAOC_FPM_COM_ENGINE | EA-HR | EA-HRGXX |
491 | Table | HRFPM_FM_POS - GEBER | HRFPM: FM Documents - Items | PAOC_FPM_COM_ENGINE | EA-HR | EA-HRGXX |
492 | Table | HRFPM_FM_POS_BU - GEBER | HRFPM: FM Documents - Items for Budget | PAOC_FPM_COM_ENGINE | EA-HR | EA-HRGXX |
493 | Table | HRFPM_FM_POS_INDEX - GEBER | Secondary Index of PBC Commitment Document | PAOC_FPM_COM_ENGINE | EA-HR | EA-HRGXX |
494 | Table | HRFPM_FM_POS_SPLIT_ALV - GEBER | Output Structure for | PAOC_FPM_COM_ENGINE | EA-HR | EA-HRGXX |
495 | Table | HRFPM_FPM_DELTA_DOC_POS - GEBER | HRFPM: FPM Documents - Items | PAOC_FPM_COM_ENGINE | EA-HR | EA-HRGXX |
496 | Table | HRFPM_FPM_DELTA_DOC_POS_STAT - GEBER | HRFPM: FPM Documents - Items | PAOC_FPM_COM_ENGINE | EA-HR | EA-HRGXX |
497 | Table | HRFPM_FPM_DOC_ACC_ASS - GEBER | HRFPM: FPM Documents -Account Assignments | PAOC_FPM_COM_ENGINE | EA-HR | EA-HRGXX |
498 | Table | HRFPM_FPM_DOC_INDEX - GEBER | Secondary Index of PBC Commitment Document | PAOC_FPM_COM_ENGINE | EA-HR | EA-HRGXX |
499 | Table | HRFPM_FPM_DOC_POS - GEBER | HRFPM: FPM Documents - Items | PAOC_FPM_COM_ENGINE | EA-HR | EA-HRGXX |
500 | Table | HRFPM_FPM_DOC_POS_BU - GEBER | HRFPM: FPM Documents - Items for Budget | PAOC_FPM_COM_ENGINE | EA-HR | EA-HRGXX |