Where Used List (View) for SAP ABAP Data Element BP_GEBER (Fund)
SAP ABAP Data Element 
BP_GEBER (Fund) is used by
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Class (75)
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Function Module (343)
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Interface (16)
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Program (189)
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Search Help (45)
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Table (2575)
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TTYP (2)
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TYPE (4)
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UENO (17)
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View (224)
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
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| 1 | View |
/ISDFPS/V_BI_EBA - GEBER | Extraction View for EBAN (Fields Are Renamed) |  /ISDFPS/BI_CONTENT |
EA-DFPS |
 EA-DFPS |
| 2 | View |
/SAPPSPRO/V_FRE1 - GEBER | DB View: Selection for MR11 Clearing Freight Clearing Accnt | /SAPPSPRO/IV_BASIS |
APPL |
SAP_APPL |
| 3 | View |
/SAPPSPRO/V_FRE2 - GEBER | DB View: Selection for MR11 Clearing Freight Clearing Accnt | /SAPPSPRO/IV_BASIS |
APPL |
SAP_APPL |
| 4 | View |
/SAPPSPRO/V_GRE1 - GEBER | DB View: Selection for MR11 Clearing GR/IR Clearing Account | /SAPPSPRO/IV_BASIS |
APPL |
SAP_APPL |
| 5 | View |
/SAPPSPRO/V_GRE2 - GEBER | DB View: Selection for MR11 Clearing GR/IR Clearing Account | /SAPPSPRO/IV_BASIS |
APPL |
SAP_APPL |
| 6 | View |
/SAPPSPRO/V_GRIR - GEBER | DB View: Selection for MR11 Clearing GR/IR Clearing Account | /SAPPSPRO/IV_BASIS |
APPL |
SAP_APPL |
| 7 | View |
/SAPPSPRO/V_IRFR - GEBER | DB View: Selection for MR11 Clearing Freight Clearing Accnt | /SAPPSPRO/IV_BASIS |
APPL |
SAP_APPL |
| 8 | View |
ASSOB_HR - GEBER | Relationship Between HR Master Data and Assignment Objects | PTIM |
HR |
SAP_HRRXX |
| 9 | View |
BKPF_BSAD - GEBER | BW FI: BSAD Extraction Using CPUDT | BWFI |
PI_APPL |
SAP_FIN |
| 10 | View |
BKPF_BSAD_AEDAT - GEBER | BW FI: BSAD Extraction using AEDAT | BWFI |
PI_APPL |
SAP_FIN |
| 11 | View |
BKPF_BSAK - GEBER | BW FI: BSAK Extraction Using CPUDT | BWFI |
PI_APPL |
SAP_FIN |
| 12 | View |
BKPF_BSAK_AEDAT - GEBER | BW FI: BSAK Extraction using AEDAT | BWFI |
PI_APPL |
SAP_FIN |
| 13 | View |
BKPF_BSID - GEBER | BW FI: BSID Extraction Using CPUDT | BWFI |
PI_APPL |
SAP_FIN |
| 14 | View |
BKPF_BSID_AEDAT - GEBER | BW FI: BSID Extraction using AEDAT | BWFI |
PI_APPL |
SAP_FIN |
| 15 | View |
BKPF_BSIK - GEBER | BW FI: BSIK Extraction Using CPUDT | BWFI |
PI_APPL |
SAP_FIN |
| 16 | View |
BKPF_BSIK_AEDAT - GEBER | BW FI: BSIK Extraction using AEDAT | BWFI |
PI_APPL |
SAP_FIN |
| 17 | View |
BPVG - GEBER | Line Item Total Values Controlling Obj. | KABP |
APPL |
SAP_FIN |
| 18 | View |
BPVG1 - GEBER | Line Item Total Values Controlling Obj. | KABP |
APPL |
SAP_FIN |
| 19 | View |
BPVG2 - GEBER | Line Item Total Values Controlling Obj. | KABP |
APPL |
SAP_FIN |
| 20 | View |
BPVG3 - GEBER | Line Item Total Values Controlling Obj. | KABP |
APPL |
SAP_FIN |
| 21 | View |
BPVG4 - GEBER | Line Item Total Values Controlling Obj. | KABP |
APPL |
SAP_FIN |
| 22 | View |
BPVG5 - GEBER | Line Item Total Values Controlling Obj. | KABP |
APPL |
SAP_FIN |
| 23 | View |
BPVG6 - GEBER | Line Item Total Values Controlling Obj. | KABP |
APPL |
SAP_FIN |
| 24 | View |
BPVJ - GEBER | Line Item Annual Values Controlling Obj. | KABP |
APPL |
SAP_FIN |
| 25 | View |
BPVJ1 - GEBER | Line Item Annual Values Controlling Obj. | KABP |
APPL |
SAP_FIN |
| 26 | View |
BPVJ2 - GEBER | Line Item Annual Values Controlling Obj. | KABP |
APPL |
SAP_FIN |
| 27 | View |
BPVJ3 - GEBER | Line Item Annual Values Controlling Obj. | KABP |
APPL |
SAP_FIN |
| 28 | View |
BPVJ4 - GEBER | Line Item Annual Values Controlling Obj. | KABP |
APPL |
SAP_FIN |
| 29 | View |
BPVJ5 - GEBER | Line Item Annual Values Controlling Obj. | KABP |
APPL |
SAP_FIN |
| 30 | View |
BPVJ6 - GEBER | Line Item Annual Values Controlling Obj. | KABP |
APPL |
SAP_FIN |
| 31 | View |
BPVP - GEBER | Line Item Period Values Controlling Obj. | KABP |
APPL |
SAP_FIN |
| 32 | View |
BPVP1 - GEBER | Line Item Period Values Controlling Obj. | KABP |
APPL |
SAP_FIN |
| 33 | View |
BPVP2 - GEBER | Line Item Period Values Controlling Obj. | KABP |
APPL |
SAP_FIN |
| 34 | View |
BPVP3 - GEBER | Line Item Period Values Controlling Obj. | KABP |
APPL |
SAP_FIN |
| 35 | View |
BPVP4 - GEBER | Line Item Period Values Controlling Obj. | KABP |
APPL |
SAP_FIN |
| 36 | View |
BPVP5 - GEBER | Line Item Period Values Controlling Obj. | KABP |
APPL |
SAP_FIN |
| 37 | View |
BPVP6 - GEBER | Line Item Period Values Controlling Obj. | KABP |
APPL |
SAP_FIN |
| 38 | View |
BP_V_EG - GEBER | All documents | KABP |
APPL |
SAP_FIN |
| 39 | View |
BP_V_EJ - GEBER | Documents for year | KABP |
APPL |
SAP_FIN |
| 40 | View |
BP_V_EP - GEBER | Documents for period | KABP |
APPL |
SAP_FIN |
| 41 | View |
CN_RES - GEBER | CN: Data for the Network Components | CN |
APPL |
SAP_APPL |
| 42 | View |
EBAV - GEBER | Update View for Purchase Requisition | ME |
APPL |
SAP_APPL |
| 43 | View |
EPIC_V_BRS_BSAS - GEBER | EPIC: BRS Projection View for BSAS | ID-FI-EPIC-BRS |
APPL |
SAP_FIN |
| 44 | View |
EPIC_V_BRS_BSEG - GEBER | Projection View of BSEG | ID-FI-EPIC-BRS |
APPL |
SAP_FIN |
| 45 | View |
EPIC_V_BRS_BSIS - GEBER | EPIC: BRS View for BSIS | ID-FI-EPIC-BRS |
APPL |
SAP_FIN |
| 46 | View |
HRV1018 - FINCODE | View of Control and Table Division of Infotype 1018 | PP00 |
HR |
SAP_HRRXX |
| 47 | View |
LIPS_VLPMA - GEBER | Delivery Item via Material Index | VCR |
APPL |
SAP_APPL |
| 48 | View |
MAANLF - GEBER | For Elementary Search Help AANLF (Fund, Functional Area) | AA_MASTER |
APPL |
SAP_FIN |
| 49 | View |
MASSCONTVBAP - FONDS | Item Data Customer Contract | MASS_SD |
APPL |
SAP_APPL |
| 50 | View |
MASSEKPO - GEBER | Purchase Order Item | MASS_BI |
APPL |
SAP_APPL |
| 51 | View |
MASSEKPOCONTRACT - GEBER | Contract Item | MMPUR_OUTLINE_AGREEMENT |
APPL |
SAP_APPL |
| 52 | View |
MASSEKPOSCHAGREE - GEBER | Scheduling Agreement Item | MMPUR_OUTLINE_AGREEMENT |
APPL |
SAP_APPL |
| 53 | View |
MASSQUOTVBAP - FONDS | Item Data Customer Quotation | MASS_SD |
APPL |
SAP_APPL |
| 54 | View |
MASSVBAP - FONDS | Sales Order Item Data | MASS_SD |
APPL |
SAP_APPL |
| 55 | View |
MGV_EKPO - GEBER | Selection EKPO wit material version, see: http://material ? | MGV_MATNR |
DIMP |
ECC-DIMP |
| 56 | View |
MGV_MSEG - GEBER | Selection MSEG with material version, see: http://material | MGV_MATNR |
DIMP |
ECC-DIMP |
| 57 | View |
M_CRNOA - GEBER | Generated View for Matchcode ID CRNO -A | FCRD |
APPL |
SAP_FIN |
| 58 | View |
M_CRNOB - GEBER | Generated View for Matchcode ID CRNO -A | FCRD |
APPL |
SAP_FIN |
| 59 | View |
M_FICOC - FINCODE | View Generated for Matchcode ID FICO-C | FVVI |
APPL |
SAP_FIN |
| 60 | View |
M_FICOCO - FINCODE | View for Search Help FICO-CO | FMMD |
EA-PS |
EA-PS |
| 61 | View |
M_FICOG - FINCODE | Generated view for matchcode ID FICO-G | |||
| 62 | View |
M_FICOO - FINCODE | Generated view for matchcode ID FICO-O | FMBS |
APPL |
SAP_FIN |
| 63 | View |
M_FICOV - FINCODE | Generated view for matchcode ID FICO-V | FMBS |
APPL |
SAP_FIN |
| 64 | View |
M_FKKORD_ANLN - GEBER | For Elementary Search Help AANLF (Fund, Functional Area) | FKK_ORDER |
FI-CA |
FI-CA |
| 65 | View |
M_FKKORD_FUNDS - GEBER | View for Search Help FMRR | FKK_ORDER |
FI-CA |
FI-CA |
| 66 | View |
M_FMREC - GEBER | Generated view for matchcode ID FMRE-C | FMRE |
APPL |
SAP_FIN |
| 67 | View |
M_FMREI - GEBER | Generated view for matchcode ID FMRE-I | FMRE |
APPL |
SAP_FIN |
| 68 | View |
M_FMRRH - GEBER | View for Search Help FMRR | FMRE |
APPL |
SAP_FIN |
| 69 | View |
M_FUSEK - FINCODE | Generated view for matchcode ID FUSE-K | FMBS |
APPL |
SAP_FIN |
| 70 | View |
PTDW_PWS_VIEW - FUND_WP | DB View: Time Data Extract (Hours from PWS WPBP_ Fields) | PTDW |
HR |
SAP_HRRXX |
| 71 | View |
PTDW_QUOT_VIEW - FUND_WP | DB View: Time Data Extract (Quota Transaction WPBP_ Fields) | PTDW |
HR |
SAP_HRRXX |
| 72 | View |
PTDW_TIMES_VIEW - FUND_AS | DB View: Time Data Extract (Pers. Times WPBP & Acct Assigmt) | PTDW |
HR |
SAP_HRRXX |
| 73 | View |
PTDW_TIMES_VIEW - FUND_CO | DB View: Time Data Extract (Pers. Times WPBP & Acct Assigmt) | PTDW |
HR |
SAP_HRRXX |
| 74 | View |
PTDW_TIMES_VIEW - FUND_AR | DB View: Time Data Extract (Pers. Times WPBP & Acct Assigmt) | PTDW |
HR |
SAP_HRRXX |
| 75 | View |
PTDW_TIMES_VIEW - FUND_WP | DB View: Time Data Extract (Pers. Times WPBP & Acct Assigmt) | PTDW |
HR |
SAP_HRRXX |
| 76 | View |
U_12420 - GEBER | Funds planning document item | U111 |
APPL |
SAP_FIN |
| 77 | View |
U_12431 - GEBER | Financial budget usage document item | U112 |
APPL |
SAP_FIN |
| 78 | View |
U_12435 - FINCODE | Fund | U112 |
APPL |
SAP_FIN |
| 79 | View |
U_12441 - GEBER | Funds transaction figure | U111 |
APPL |
SAP_FIN |
| 80 | View |
U_12443 - GEBER | Funds transaction figure - plan | U111 |
APPL |
SAP_FIN |
| 81 | View |
U_12445 - GEBER | Financial budget transaction figure - actual | U112 |
APPL |
SAP_FIN |
| 82 | View |
U_12450 - GEBER | Financial budget reservation document item | U112 |
APPL |
SAP_FIN |
| 83 | View |
U_12451 - GEBER | Funds transaction figure - actual revenues/expenses | U111 |
APPL |
SAP_FIN |
| 84 | View |
U_12817 - FONDS | Cover eligibility guideline | U112 |
APPL |
SAP_FIN |
| 85 | View |
U_13136 - GEBER | Cap. inv. pr. item - tr. fig. - planned - bus. year-related | U130 |
APPL |
SAP_FIN |
| 86 | View |
U_13137 - GEBER | Cap. inv. progr. item - transaction figure - planned - total | U130 |
APPL |
SAP_FIN |
| 87 | View |
U_14404 - GEBER | Material Reservation - Posting Specification | UUDM |
APPL |
SAP_APPL |
| 88 | View |
U_16730 - GEBER | Entry of services performed - posting specification | UUDM |
APPL |
SAP_APPL |
| 89 | View |
U_27340 - GEBER | Employee - pers. time - pers. cost assignment specification | PTIM |
HR |
SAP_HRRXX |
| 90 | View |
U_27555 - GEBER | Employee - remun. specif. - pers. cost assignment specif. | PTIM |
HR |
SAP_HRRXX |
| 91 | View |
U_27932 - GEBER | Payroll - Posting Document Line Item | PCAL |
HR |
SAP_HRRXX |
| 92 | View |
U_27935 - GEBER | Payroll - Posting Doc. Line Item - Replaced Acc.Assign.Obj. | PCAL |
HR |
SAP_HRRXX |
| 93 | View |
VBAP_VAPMA - FONDS | Access to Item Info via Material Index | VCR |
APPL |
SAP_APPL |
| 94 | View |
VBRP_VRPMA - FONDS | Access to VBRP using Material Index | VCR |
APPL |
SAP_APPL |
| 95 | View |
VDB_FM_DOC - GEBER | Database View for Reading FM_POS/FM_DOC | PAOC_FPM_COM_ENGINE |
EA-HR |
EA-HRGXX |
| 96 | View |
VDB_FPM_DOC - GEBER | Join Using HRFPM_FPM_DOC/HRFPM_FPM_POS | PAOC_FPM_COM_ENGINE |
EA-HR |
EA-HRGXX |
| 97 | View |
VDB_HRFPM_FM_DOC - GEBER | Database View for Reading FM_POS/FM_DOC | PAOC_FPM_COM_ENGINE |
EA-HR |
EA-HRGXX |
| 98 | View |
VDPFLOW - FUND | Document Flow View of Resource-Related Billing | AD01 |
APPL |
SAP_APPL |
| 99 | View |
VDPFLOW_EF - FUND | Individual Flow View of Resource-Related Billing | AD01 |
APPL |
SAP_APPL |
| 100 | View |
VDPFLOW_SF - FUND | Totals Flow View of Resource-Related Billing | AD01 |
APPL |
SAP_APPL |
| 101 | View |
V_AFAB_1 - GEBER | View of ANLA, ANLZ and ANLC for dep. posting | AA |
APPL |
SAP_FIN |
| 102 | View |
V_ANLAB - GEBER | Asset Master Records with Transactions in Curr. FYear | AA |
APPL |
SAP_FIN |
| 103 | View |
V_ANLAK - GEBER | Asset Master Record at Given Date (ANLZ and ANLA) | AA |
APPL |
SAP_FIN |
| 104 | View |
V_ANLAVS - GEBER | "Insurance Data for Asset" | AA |
APPL |
SAP_FIN |
| 105 | View |
V_ANLAZ - GEBER | Asset Master Record at Given Date (ANLZ and ANLA) | AA |
APPL |
SAP_FIN |
| 106 | View |
V_ANLBAZ - GEBER | View of ANLB, ANLZ, and ANLA (Simplified Access) | AA |
APPL |
SAP_FIN |
| 107 | View |
V_ANLHZ - GEBER | "Asset Main Numbers" | AA |
APPL |
SAP_FIN |
| 108 | View |
V_ANLP_ACC - GEBER | View for Table ANLP with Doc. Number and Accounting Objects | AA_POST |
APPL |
SAP_FIN |
| 109 | View |
V_ANLSUM_1 - GEBER | View of ANLA, ANLZ, ANLB and ANLC | AA |
APPL |
SAP_FIN |
| 110 | View |
V_ANLSUM_2 - GEBER | View of ANLA, ANLZ, ANLB and ANEP | AA |
APPL |
SAP_FIN |
| 111 | View |
V_ANLSUM_3 - GEBER | View of ANLA, ANLZ, ANLB and ANEP with ANEA | AA |
APPL |
SAP_FIN |
| 112 | View |
V_ANLSUM_5 - GEBER | View on ANLA, ANLZ, ANLB, ANLP | AA_HDB |
APPL |
SAP_FIN |
| 113 | View |
V_AVCHANA_OR_GE - GEBER | Database View for Report RAVCHANA_ORD | AIP |
APPL |
SAP_FIN |
| 114 | View |
V_AVCHANA_OR_JA - GEBER | Database View for Report RAVCHANA_ORD | AIP |
APPL |
SAP_FIN |
| 115 | View |
V_AVCHANA_PR_GE - GEBER | Database View for Report RAVCHANA_WBS | AIP |
APPL |
SAP_FIN |
| 116 | View |
V_AVCHANA_PR_JA - GEBER | Database View for Report RAVCHANA_WBS | AIP |
APPL |
SAP_FIN |
| 117 | View |
V_CKMLGRIR - GEBER | DB View: Selection for MR11 Clearing GR/IR Clearing Account | CKMLGRIR |
APPL |
SAP_APPL |
| 118 | View |
V_CKMLGRIR_FR - GEBER | DB View: Selection for MR11 Clearing Freight Clearing Accnt | CKMLGRIR |
APPL |
SAP_APPL |
| 119 | View |
V_CM04_OPT - GEBER | Selection LIKP, VBUK, LIPS | VKM |
APPL |
SAP_APPL |
| 120 | View |
V_CMACGRANT - FONDS | Grant Master Data | CMACGM_D |
IS-PS-CA |
IS-PS-CA |
| 121 | View |
V_COFP - GEBER | Document Lines (Flow of Funds) and Document Header | KAFM |
APPL |
SAP_APPL |
| 122 | View |
V_EBKNP - GEBER | View: Read Requisn. Acct. Assgt. via ext. WBS Element Number | ME |
APPL |
SAP_APPL |
| 123 | View |
V_EKKNP - GEBER | Read Purchase Order Acc. Assignment via Ext. WBS Element No. | ME |
APPL |
SAP_APPL |
| 124 | View |
V_FINCODE_BW_PU - FINCODE | BW: Extraction View for Fund | FM_BW_IS_PS |
EA-PS |
EA-PS |
| 125 | View |
V_FIWF_ACG - GEBER | View: Account Assignment Groups for Role Definition | FMEU |
APPL |
SAP_FIN |
| 126 | View |
V_FM01E - RFONDS | Remainder from Revenues Increasing Budget | FMBS |
APPL |
SAP_FIN |
| 127 | View |
V_FM01UD - PAYOVFONDS | Settings for Revenues Increasing the Budget | FMOV |
EA-PS |
EA-PS |
| 128 | View |
V_FM01UD - COMOVFONDS | Settings for Revenues Increasing the Budget | FMOV |
EA-PS |
EA-PS |
| 129 | View |
V_FM01UD_D - PAYOVFONDS | Settings for Posting Line-Item Based Distribution Procedure | FMOV |
EA-PS |
EA-PS |
| 130 | View |
V_FM01UD_D - COMOVFONDS | Settings for Posting Line-Item Based Distribution Procedure | FMOV |
EA-PS |
EA-PS |
| 131 | View |
V_FM01UD_D_V1 - PAYOVFONDS | Settings for Posting Line-Item Based Distribution Procedure | FMOV |
EA-PS |
EA-PS |
| 132 | View |
V_FM01UD_D_V1 - COMOVFONDS | Settings for Posting Line-Item Based Distribution Procedure | FMOV |
EA-PS |
EA-PS |
| 133 | View |
V_FM01UD_T - PAYOVFONDS | Settings for Totals Based Distribution Procedure | FMOV |
EA-PS |
EA-PS |
| 134 | View |
V_FM01UD_T - COMOVFONDS | Settings for Totals Based Distribution Procedure | FMOV |
EA-PS |
EA-PS |
| 135 | View |
V_FM01UD_T_V1 - PAYOVFONDS | Settings for Totals Based Distribution Procedure | FMOV |
EA-PS |
EA-PS |
| 136 | View |
V_FM01UD_T_V1 - COMOVFONDS | Settings for Totals Based Distribution Procedure | FMOV |
EA-PS |
EA-PS |
| 137 | View |
V_FM01Y_PM - FONDS_GF | Default Account Assignmetn for FM-PM Integration | FMFS |
EA-PS |
EA-PS |
| 138 | View |
V_FM01Y_PM - FONDS_OF | Default Account Assignmetn for FM-PM Integration | FMFS |
EA-PS |
EA-PS |
| 139 | View |
V_FM01Y_PM_FPM - FONDS_GF | Default Account Assignment for FM-PM Integration | FMFS_CORE |
APPL |
SAP_FIN |
| 140 | View |
V_FM01Y_PM_FPM - FONDS_OF | Default Account Assignment for FM-PM Integration | FMFS_CORE |
APPL |
SAP_FIN |
| 141 | View |
V_FMBASIDX_R - FUND | Receivers objects and their FM address | FMBASA_E |
EA-PS |
EA-PS |
| 142 | View |
V_FMBASIDX_S - FUND | Sender objects and their FM address | FMBASA_E |
EA-PS |
EA-PS |
| 143 | View |
V_FMBGAKONT - GEBER | Maintain Assignment of FM Account Assignment to PCO | FMBGA |
EA-PS |
EA-PS |
| 144 | View |
V_FMBLH - FUND | FM Entry Documents with Header | FM_BW_IS_PS |
EA-PS |
EA-PS |
| 145 | View |
V_FMBPCL_FUND - FUND | Preclosing Rollup: Transfer Rules for Fund | FMFG_E |
EA-PS |
EA-PS |
| 146 | View |
V_FMBS_BO - FUND | Budget Addresses together with dimensions | FMBPA_E |
EA-PS |
EA-PS |
| 147 | View |
V_FMBUDTXT - FUND | View for Budget Text with the Objnr | FMBPA_E |
EA-PS |
EA-PS |
| 148 | View |
V_FMBUDVERS_KOM - GEBER | Activate Budget Versions | FMBU |
EA-PS |
EA-PS |
| 149 | View |
V_FMBUDVERS_STD - GEBER | Activate Budget Versions | FMBU |
EA-PS |
EA-PS |
| 150 | View |
V_FMBUMANAGER - FUND | Assignment of status to a budgeting environment | FMBPA_E |
EA-PS |
EA-PS |
| 151 | View |
V_FMCA_CLEAR_ACC - FONDS | Assign Account Assignments for Clarification Worklist | FKKFMCHK |
FI-CA |
FI-CA |
| 152 | View |
V_FMCDCF - FONDS | Assign Commitment Item to Fund | FMCD |
EA-PS |
EA-PS |
| 153 | View |
V_FMCECGADDRS - FUND | Database View for Budget Address in Cover Groups | FMBMA_E |
EA-PS |
EA-PS |
| 154 | View |
V_FMCE_CG_ADDRS - FUND | Combined view: cover group attributes and budget addresses | FMBMA_E |
EA-PS |
EA-PS |
| 155 | View |
V_FMCONSUM_FUND - FUND | Define Budget Type for Consumption per Fund | FMBPA_E |
EA-PS |
EA-PS |
| 156 | View |
V_FMCVP_MEMBER - MFUND | Member of Cover Pool + Master Data Cover Pool | FMOV |
EA-PS |
EA-PS |
| 157 | View |
V_FMDECK3 - FONDS | Revenues Increasing Budget | FMBS |
APPL |
SAP_FIN |
| 158 | View |
V_FMDECKHK - FONDS | Assignment of FM Account Assignment to Cover Pool | FMOV |
EA-PS |
EA-PS |
| 159 | View |
V_FMDECKRG - FONDS | Cover Pool | FMOV |
EA-PS |
EA-PS |
| 160 | View |
V_FMDKRGHS - FONDS | Cover pool | FMOV |
EA-PS |
EA-PS |
| 161 | View |
V_FMED - FUND | Entry document (Header and line data) | FMBPA_E |
EA-PS |
EA-PS |
| 162 | View |
V_FMFINCODE - FINCODE | Master Data View Fund | FMMD |
EA-PS |
EA-PS |
| 163 | View |
V_FMFINCODE_F4 - FINCODE | Help View for Fund | FMMD |
EA-PS |
EA-PS |
| 164 | View |
V_FMFINT_BW - FINCODE | BW: Extraction View for Fund Texts | FM_BW |
PI_APPL |
SAP_FIN |
| 165 | View |
V_FMHIENODES - FUND | View for hierarchy nodes with address | FMBMA_E |
EA-PS |
EA-PS |
| 166 | View |
V_FMICO - FONDS | FM Actual Line Items from CO | FMFS_CORE |
APPL |
SAP_FIN |
| 167 | View |
V_FMIFI - FONDS | FM Actual Line Items from FI | FMFS_CORE |
APPL |
SAP_FIN |
| 168 | View |
V_FMOPENPER_FUND - FUND | Specify Open Periods in Budgeting per fund | FMBPA_E |
EA-PS |
EA-PS |
| 169 | View |
V_FMRBBOBJECTS - FUND | View for RIB objects with address | FMBMA_E |
EA-PS |
EA-PS |
| 170 | View |
V_FMRBBRECS - FUND | View for RIB receivers with address (of RIB object) | FMBMA_E |
EA-PS |
EA-PS |
| 171 | View |
V_FMRBBRECS_REC - FUND | View for RIB receivers with address (of budget receiver) | FMBMA_E |
EA-PS |
EA-PS |
| 172 | View |
V_FMREL_FUND - FUND | Define Release Scenario per Fund | FMBPA_E |
EA-PS |
EA-PS |
| 173 | View |
V_FMRESERV_H - GEBER | Search Help View for Earmarked Funds ID H | FMRE |
APPL |
SAP_FIN |
| 174 | View |
V_FMRIF_REL_1 - SFUND | RIB Relation: Sender FMAA <--> Receiver FMAA , RIB Rule | FMOV |
EA-PS |
EA-PS |
| 175 | View |
V_FMRIF_REL_1 - RFUND | RIB Relation: Sender FMAA <--> Receiver FMAA , RIB Rule | FMOV |
EA-PS |
EA-PS |
| 176 | View |
V_FMRIF_REL_1_C - SFUND | RIB Rule:Sndr FMAA <--> Receiver FMAA ; RIB Rule (Call Proc) | FMOV |
EA-PS |
EA-PS |
| 177 | View |
V_FMRIF_REL_1_C - RFUND | RIB Rule:Sndr FMAA <--> Receiver FMAA ; RIB Rule (Call Proc) | FMOV |
EA-PS |
EA-PS |
| 178 | View |
V_FMRIF_REL_1_D - RFUND | RIB Rule: Sndr FMAA <--> Receiver FMAA ; RIB Rule (Distrib.) | FMOV |
EA-PS |
EA-PS |
| 179 | View |
V_FMRIF_REL_1_D - SFUND | RIB Rule: Sndr FMAA <--> Receiver FMAA ; RIB Rule (Distrib.) | FMOV |
EA-PS |
EA-PS |
| 180 | View |
V_FMRIF_REL_2 - SFUND | RIB Relation: Sender FMAA <--> Receiver Pool ; RIB Rule | FMOV |
EA-PS |
EA-PS |
| 181 | View |
V_FMRIF_REL_3 - SFUND | RIB Relation: Sender FMAA <--> Receiver Pool (+Members) | FMOV |
EA-PS |
EA-PS |
| 182 | View |
V_FMRIF_REL_3 - RFUND | RIB Relation: Sender FMAA <--> Receiver Pool (+Members) | FMOV |
EA-PS |
EA-PS |
| 183 | View |
V_FMRIP_REL_1 - RFUND | RIB Relation: Sender Pool <--> Receiver FMAA | FMOV |
EA-PS |
EA-PS |
| 184 | View |
V_FMRIP_REL_2 - RFUND | RIB Relation: Sender Pool <--> Receiver Pool (+Members) | FMOV |
EA-PS |
EA-PS |
| 185 | View |
V_FMRIP_REL_3 - SFUND | RIB Rule: For Sender Pool (+Members) | FMOV |
EA-PS |
EA-PS |
| 186 | View |
V_FMROLLUP_FUND - FUND | Preclosing Rollup: Transfer Rules for Fund | FMBPA_E |
EA-PS |
EA-PS |
| 187 | View |
V_FMSNRULE_D - VFONDS | Distribution Basis for Collective Expenditures | FMOV |
EA-PS |
EA-PS |
| 188 | View |
V_FMSNRULE_D_V1 - VFONDS | Distribution Basis for Collective Expenditure | FMOV |
EA-PS |
EA-PS |
| 189 | View |
V_FMUSFG_TSA - RFUND | Assign FI Doc Type/Acct/Fund to Treasury Subclass Code | FMFG_RPT_E |
EA-PS |
EA-PS |
| 190 | View |
V_FMWF_BDG - GEBER | View: FM Account Assignment Groups for FM Role Definition | FMEU |
APPL |
SAP_FIN |
| 191 | View |
V_GEBER_A - FINCODE | Maintain Fund | FMBS |
APPL |
SAP_FIN |
| 192 | View |
V_GLPOS_C_CT - GEBER | External view for table GLPOS_C_CT | GLT0 |
APPL |
SAP_FIN |
| 193 | View |
V_GLPOS_N_CT - GEBER | External view for table GLPOS_N_CT | GLT0 |
APPL |
SAP_FIN |
| 194 | View |
V_GMBASIDX_R - FUND | Receivers objects and their GM address | GMBUDGETING_E |
EA-PS |
EA-PS |
| 195 | View |
V_GMBASIDX_S - FUND | Sender objects and their GM address | GMBUDGETING_E |
EA-PS |
EA-PS |
| 196 | View |
V_GMBDGTHDRFYLNS - FUND | View of Header and Lines | GMBUDGETING_E |
EA-PS |
EA-PS |
| 197 | View |
V_GMBDGTHDRLNS - FUND | View of Header and Lines | GMBUDGETING_E |
EA-PS |
EA-PS |
| 198 | View |
V_GMBDGTOUTGRANT - FUND | Outgoing Grant Budget Details | GMBUDGETING_E |
EA-PS |
EA-PS |
| 199 | View |
V_GMFINCODE_F4_D - FINCODE | Database view for Grants Management Funds Search Help | GMMASTERDATA_E |
EA-PS |
EA-PS |
| 200 | View |
V_GMFINCODE_F4_H - FINCODE | Help view for Grants Management Funds Search Help | GMMASTERDATA_E |
EA-PS |
EA-PS |
| 201 | View |
V_GMRBBOBJECTS - FUND | View for GM RIB objects with address | GMBUDGETING_E |
EA-PS |
EA-PS |
| 202 | View |
V_GMRBBRECS - FUND | View for RIB receivers with address (of RIB object) | GMBUDGETING_E |
EA-PS |
EA-PS |
| 203 | View |
V_HRFPM_SALSA - GEBER | Search Method for Search Help by Account Assignment | PAOC_FPM_COM_ENGINE |
EA-HR |
EA-HRGXX |
| 204 | View |
V_HRP1519_1500 - GEBER | Selection of HRP1519 + HRP1500 for Integration Check | PM01 |
HR |
SAP_HRRXX |
| 205 | View |
V_OLR3_EKKX - GEBER | Purchase Order Item, EKKO+EKPO: Consistency Check | R3_OBJECTLINK_R3 |
PI_APPL |
SAP_APPL |
| 206 | View |
V_PAYAC01 - GEBER | Account Determination | FMFI |
EA-PS |
EA-PS |
| 207 | View |
V_POSTINGS - GEBER | View on Cash Journal Posting Documents | CAJO |
APPL |
SAP_FIN |
| 208 | View |
V_POSTINGS2 - GEBER | View on Cash Journal Posting Documents w/o Language | CAJO |
APPL |
SAP_FIN |
| 209 | View |
V_RFFMRE10 - GEBER | View for Earmarked Funds Journal | FMRE |
APPL |
SAP_FIN |
| 210 | View |
V_T5DBX - GEBER | Construction Industry: Incentive wage Connection | P01B |
HR |
SAP_HRCDE |
| 211 | View |
V_TBPAS_FUND - FUND | Budget Subtypes for Availability Control Per Fund | KABP_ADDON |
EA-PS |
EA-PS |
| 212 | View |
V_TBPCA - GEBER | Budget Surcharges | KABP |
APPL |
SAP_FIN |
| 213 | View |
V_TBPFM_1 - GEBER | Availability Control: Specific Tolerances | KABP_ADDON |
EA-PS |
EA-PS |
| 214 | View |
V_TCMAC06D - FONDS | Document Settings for Application Fee Requests | CMAC_D |
IS-PS-CA |
IS-PS-CA |
| 215 | View |
V_TKZU3_CO - GEBER | Credit, detail | KAUC |
APPL |
SAP_FIN |
| 216 | View |
V_VBSEGD - GEBER | View of VBKPF and VBSEGD | FBAS |
APPL |
SAP_FIN |
| 217 | View |
V_VBSEGK - GEBER | View of VBKPF and VBSEGK | FBAS |
APPL |
SAP_FIN |
| 218 | View |
V_VPKAD01DLI - FUND | View of Dynamic Items in a Sales Pricing and Their Attribs | VPK |
APPL |
SAP_APPL |
| 219 | View |
WB2_V_EKKO_EKPO - GEBER_I | Data Selection from PO | WB2B_TEW |
EA-GLTRADE |
EA-GLTRADE |
| 220 | View |
WB2_V_EKKO_EKPO2 - GEBER_I | Data Selection from PO (without WBGT) | WB2B_TEW |
EA-GLTRADE |
EA-GLTRADE |
| 221 | View |
WB2_V_LIKP_LIPS - GEBER_I | Data Selection from Deliveries | WB2B_TEW |
EA-GLTRADE |
EA-GLTRADE |
| 222 | View |
WB2_V_LIKP_LIPS2 - GEBER_I | Data Selection from Deliveries (without WBGT) | WB2B_TEW |
EA-GLTRADE |
EA-GLTRADE |
| 223 | View |
WB2_V_MKPF_MSEG - GEBER_I | Data Selection from Material Documents | WB2B_TEW |
EA-GLTRADE |
EA-GLTRADE |
| 224 | View |
WB2_V_MKPF_MSEG2 - GEBER_I | Data Selection from Material Documents (without WBGT) | WB2B_TEW |
EA-GLTRADE |
EA-GLTRADE |
