Where Used List (Table) for SAP ABAP Data Element FIKRS (Financial Management Area)
SAP ABAP Data Element
FIKRS (Financial Management Area) is used by
pages: 1 2 3
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
/BEV3/CH1030BKPF - FIKRS | Header Data for CH Event Ledger 00001030 | ![]() |
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2 | ![]() |
/CUM/BWOM_S_VIRTUALS - FIKRS | Virtual Extractor Fields | ![]() |
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3 | ![]() |
/ISDFPS/AC_DYNP_FUNDCENTER - FIKRS | Screen Structure: Funds Center - Budget | ![]() |
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4 | ![]() |
/ISDFPS/EXPO_FC_KEY_S - FIKRS | Funds Center in FOX | ![]() |
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5 | ![]() |
/ISDFPS/EXPO_FUNDCENTER_KEY_S - FIKRS | Funds Center in FOX | ![]() |
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6 | ![]() |
/ISDFPS/FCUPS_KEY - FIKRS | Funds Center Keys | ![]() |
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7 | ![]() |
/ISDFPS/FMFCTRLIST - FIKRS | DFPS: Funds Center Master Record | ![]() |
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8 | ![]() |
/ISDFPS/FMFCTRTLIST - FIKRS | DFPS: Funds Center Text | ![]() |
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9 | ![]() |
/ISDFPS/FMHISVLIST - FIKRS | DFPS: Hierarchy Table of Funds Centers in a Hier. Variant | ![]() |
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10 | ![]() |
/ISDFPS/FMSETNUM - FIKRS | Last Converted Document Number FI Line Item Table FM | ![]() |
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11 | ![]() |
/ISDFPS/FM_FUNDCENTER_KEY - FMAREA | Funds Center Key | ![]() |
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12 | ![]() |
/ISDFPS/ME_HR_FI - FMAREA | ME: FI Return Structure | ![]() |
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13 | ![]() |
/SAPF15/ALV_FMIT_CHECK_HKR - FIKRS | /SAPF15/ALV_FMIT_CHECK_HKR | ![]() |
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14 | ![]() |
/SAPF15/EXTDATA - FIKRS | F15 Externe Belege im HKR F15 Format | ![]() |
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15 | ![]() |
/SAPF15/FMBH - FM_AREA | F15 BCS Haushaltsmanagement Budgetkopf | ![]() |
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16 | ![]() |
/SAPF15/FMBL - FM_AREA | F15 BCS Haushaltsmanagement Budgetbelegzeilen | ![]() |
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17 | ![]() |
/SAPF15/FMIT - FIKRS | F15 Summentabelle Haushaltsmanagement | ![]() |
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18 | ![]() |
/SAPF15/TBU2VSL - FIKRS | F15 relevante Budgetunterarten FBS | ![]() |
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19 | ![]() |
/SAPPSPRO/S_F4_CMMT_ITEM - FM_AREA | IBU PS: F4 Help Communication Structure for Commitment Item | ![]() |
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20 | ![]() |
/SAPPSPRO/S_F4_FUND - FM_AREA | IBU PS: Structure for Fund Data transport to SRM | ![]() |
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21 | ![]() |
/SAPPSPRO/S_F4_FUND_CTR - FM_AREA | IBU PS: F4 Help Communication Structure for Funds Center | ![]() |
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22 | ![]() |
/SAPPSPRO/S_KBLK - FIKRS | IBU PS: Guar. Min. Structure to access KBLK | ![]() |
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23 | ![]() |
/SAPPSPRO/S_T001 - FIKRS | IBU PS: Communication Structure to map Data of Table T001 | ![]() |
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24 | ![]() |
ABKPF - FIKRS | FI Document Header (Including Archive Information) | ![]() |
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25 | ![]() |
ACCBAPIFD5 - FM_AREA | ACC BAPIs: Surplus Amount of Accounting Document Line Items | ![]() |
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26 | ![]() |
ACCIT - FIKRS | Accounting Interface: Item Information | ![]() |
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27 | ![]() |
ACCIT_FI - FIKRS | FI: Interface to Accounting: Item Information | ![]() |
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28 | ![]() |
ACCIT_GLX - FIKRS | FI: Interface to Accounting: Item Information | ![]() |
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29 | ![]() |
ACCTIT - FIKRS | Compressed Data from FI/CO Document | ![]() |
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30 | ![]() |
ACGL_ITEM - FIKRS | Structure for Table Control: G/L Account Entry | ![]() |
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31 | ![]() |
ACIDLPAYCK - FIKRS | COBL Check: Accounting, Invoice Receipt (Load Payable) | ![]() |
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32 | ![]() |
ACIDLRECCK - FIKRS | COBL Check: Accounting, Billing Document (Load Receivable) | ![]() |
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33 | ![]() |
ACIDPJMMCK - FIKRS | COBL Check: Accounting, Material Posting (Post Journal) | ![]() |
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34 | ![]() |
ACRNUM - FIKRS | Append for CRNUM | ![]() |
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35 | ![]() |
AT001 - FIKRS | Change Document Structure for Company Code (T001) | ![]() |
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36 | ![]() |
AUTHA - FM_FIKRS | Authorization Fields for Application Departments | ![]() |
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37 | ![]() |
AVCT - RFIKRS | AVC Summary Table (BCS) | ![]() |
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38 | ![]() |
BAPI0004_2 - FM_AREA | Transfer Structure Object 0004: Get Controlling Area Detail | ![]() |
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39 | ![]() |
BAPI0032 - FM_AREA | Transfer Structure Object 0032: Commitment Item | ![]() |
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40 | ![]() |
BAPIACCAIT - FM_AREA | Add. Contract Accounts Rec. and Payable Document Line Item | ![]() |
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41 | ![]() |
BAPIACGL09 - FM_AREA | G/L account item | ![]() |
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42 | ![]() |
BAPICOBL - FM_AREA | Coding block for BAPIs | ![]() |
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43 | ![]() |
BAPIFMACT - FM_AREA | Funds Management Actual Data | ![]() |
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44 | ![]() |
BAPIHR1018 - FM_AREA | HR: Infotype 1018 Cost Distribution | ![]() |
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45 | ![]() |
BAPI_0036_FM_DATA - FM_AREA | GM Entry document - FM Data | ![]() |
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46 | ![]() |
BAPI_0036_FM_DATA_GET - FM_AREA | Fiscal year distribution (get detail) | ![]() |
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47 | ![]() |
BAPI_0038_FMMEASURE - FM_AREA | FMMEASURE complient structure for BAPIs ( BOR: BUS0038 ) | ![]() |
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48 | ![]() |
BAPI_0038_FMMEASURET - FM_AREA | FMMEASURET complient structure for BAPIs ( BOR: BUS0038 ) | ![]() |
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49 | ![]() |
BAPI_0038_KEY - FM_AREA | Funded Program key structure | ![]() |
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50 | ![]() |
BAPI_0050_FIELDS - FM_AREA | Single fields parameters for Entry Document | ![]() |
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51 | ![]() |
BAPI_0050_HEADER - FM_AREA | Header data for Entry document - Method Create | ![]() |
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52 | ![]() |
BAPI_0050_HEADER_GET - FM_AREA | Header data for entry document | ![]() |
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53 | ![]() |
BAPI_0050_LIST - FM_AREA | Entry document list | ![]() |
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54 | ![]() |
BAPI_0051_FIELDS - FM_AREA | Single fields parameters for Budget Data - Method SetTotals | ![]() |
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55 | ![]() |
BAPI_0051_ITEM_GET - FM_AREA | Total line for budget data | ![]() |
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56 | ![]() |
BAPI_CJ_ITEMS - FM_AREA | Cash Journal Document Items for Transfer to BAPI | ![]() |
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57 | ![]() |
BAPI_TE_FMBH - FM_AREA | BAPI extension table for entry document (BUS0050) | ![]() |
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58 | ![]() |
BBPIV_DRSEG_CO - FIKRS | Flat DRSEG_CO for Flat DRSEG | ![]() |
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59 | ![]() |
BBP_ACC_DESCRIPTION - FM_AREA | Account Assignment Text | ![]() |
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60 | ![]() |
BBP_COBL - FM_AREA | Electronic Commerce: Part of COBL | ![]() |
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61 | ![]() |
BBP_COBL_47A - FM_AREA | EBP: Communication Structure for Account Assignment(Rel.4.7) | ![]() |
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62 | ![]() |
BBP_COBL_47A1 - FM_AREA | EBP: Communication Structure for Account Assignment(Rel.4.7) | ![]() |
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63 | ![]() |
BBP_COBL_47A2 - FM_AREA | EBP: Communication Structure for Account Assignment(Rel.4.7) | ![]() |
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64 | ![]() |
BBP_FMCMMT - FM_AREA | Possible Entries for Commitment Items | ![]() |
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65 | ![]() |
BBP_FMFCTR - FM_AREA | Possible Entries for Funds Centers | ![]() |
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66 | ![]() |
BBP_FMFUND - FM_AREA | Possible Entries for Funds | ![]() |
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67 | ![]() |
BBP_FMRES - FM_AREA | Possible Entries for Earmarked Funds List | ![]() |
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68 | ![]() |
BDIFMCIKEY - FIKRS | Key: Commitment Items Master Data | ![]() |
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69 | ![]() |
BDIFMCITKEY - FIKRS | Key: Commitment Item Texts | ![]() |
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70 | ![]() |
BDIFMFCTRKEY - FIKRS | Key: Funds Center Master Data | ![]() |
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71 | ![]() |
BDIFMFCTRTKEY - FIKRS | FM-ALE: Key for Funds Center (Texts) | ![]() |
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72 | ![]() |
BDIFMFINCODEKEY - FIKRS | Transfer Structure: FMFINCODE Key Fields | ![]() |
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73 | ![]() |
BDIFMFINTKEY - FIKRS | Transfer Structure: FMFINT Key Fields | ![]() |
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74 | ![]() |
BDIFMHICIKEY - FIKRS | Key: Commitment Items Hierarchy | ![]() |
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75 | ![]() |
BDIFMHISVKEY - FIKRS | FM-ALE: Key for Funds Center (Texts) | ![]() |
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76 | ![]() |
BDIFMZUBSPKEY - FIKRS | Key: Assignment of BS Elements | ![]() |
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77 | ![]() |
BEACC_CAI - FM_AREA | Accounting Transfer: Additional Contract A/R & A/P Document | ![]() |
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78 | ![]() |
BIFMBPA - FIKRS | Batch Input Structure Rec. A Budget Plan Data (Local Auth.) | ![]() |
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79 | ![]() |
BIFMBPH - FIKRS | Batch-Input-Struktur Rec. H Rechnungsergebnis (Kommunen) | ![]() |
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80 | ![]() |
BIFMBPX - FIKRS | Batch-Input-Struktur Rec. H Rechnungsergebnis (Kommunen) | ![]() |
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81 | ![]() |
BIFMBRA - FIKRS | Batch-Input-Struktur Rec. A Reste Gjahreswechs. (Kommunen) | ![]() |
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82 | ![]() |
BIFMFR50A - FIKRS | Batch input structure rec. A budget planning data | ![]() |
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83 | ![]() |
BIFMFSA - FIKRS | Batch-Input-Structure Rec. A Funds Ctr in FM Area | ![]() |
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84 | ![]() |
BIFMFSB - FIKRS | Batch-Input-Structure Rec. A Funds Ctr in FM Area | ![]() |
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85 | ![]() |
BIFMFSD - FIKRS | Batch-Input-Structure Rec. A Funds Ctr in FM Area | ![]() |
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86 | ![]() |
BIFMPPC - FIKRS | Batch Input Structure Rec. C CI in Chart/FMA (Loc.Auth) | ![]() |
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87 | ![]() |
BIFMPPCOLD - FIKRS | Old Structure Rec. C Comm.Item in Chrt/FM Area | ![]() |
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88 | ![]() |
BIFMPPD - FIKRS | Batch Input Structure Rec. D CI in Chart/FMA (Loc.Auth) | ![]() |
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89 | ![]() |
BIFMPPDOLD - FIKRS | Old Structure Rec. D Comm.Item in Chrt/FM Area | ![]() |
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90 | ![]() |
BIW_CO_AREA - FIKRS | BW Extract Structure: Controlling Area - Master Data | ![]() |
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91 | ![]() |
BKPF - FIKRS | Accounting Document Header | ![]() |
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92 | ![]() |
BKPF_ADD - FIKRS | Accounting Document Header | ![]() |
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93 | ![]() |
BKPF_ALV - FIKRS | ALV Display Structure for Document Header Lists | ![]() |
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94 | ![]() |
BKPF_LINE - FIKRS | Item Category for XBKPF_TAB | ![]() |
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95 | ![]() |
BPACCDERIVE_SOURCE - FM_AREA | Account Derivation Budget Entry Document: Source | ![]() |
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96 | ![]() |
BPDZ_ARCH - FIKRS | Entry Document Lines (for Archiving) | ![]() |
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97 | ![]() |
BPEG_ARCH - FIKRS | Line Items Overall Values (for Archiving) | ![]() |
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98 | ![]() |
BPEJ_ARCH - FIKRS | Line Items Annual Values (for Archiving) | ![]() |
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99 | ![]() |
BPEP_ARCH - FIKRS | Line Item Period Values (for Archiving) | ![]() |
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100 | ![]() |
BPFI_COMB - FIKRS | FM area/financing code combinations | ![]() |
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101 | ![]() |
BPFMPS - FIKRS | FMPS budget structure | ![]() |
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102 | ![]() |
BPGE_ARCH - FIKRS | Totals Record Overall Value (for Archiving) | ![]() |
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103 | ![]() |
BPHEADDYN - FIKRS | Budget Entry Document Header Screen | ![]() |
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104 | ![]() |
BPIN - FIKRS | Import Parameters for Accessing Functions in Budget/Planning | ![]() |
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105 | ![]() |
BPJA_ARCH - FIKRS | Totals Record Overall Annual Value (for Archiving) | ![]() |
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106 | ![]() |
BPJA_VALID - FIKRS | Totals record annual value for validation | ![]() |
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107 | ![]() |
BPPE_ARCH - FIKRS | Totals Record Period Values (for Archiving) | ![]() |
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108 | ![]() |
BPREP_HRFPM_BCS - FM_AREA | Variants of Budget Creation for PBC | ![]() |
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109 | ![]() |
BPTR_ARCH - FIKRS | Carrier Data (for Archiving) | ![]() |
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110 | ![]() |
BPVC - FIKRS | Communication: Open Item Management/Actual Update | ![]() |
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111 | ![]() |
BUDP - RFIKRS | Budget line items (BCS) | ![]() |
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112 | ![]() |
BUDT - RFIKRS | BCS Budget Totals | ![]() |
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113 | ![]() |
BUHL - FM_AREA | Budget Entry Documents (BCS) | ![]() |
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114 | ![]() |
BWOM_S_VIRTUALS - FIKRS | Virtual Extractor Fields | ![]() |
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115 | ![]() |
CCSS - FIKRS | Structure for General CO Fields | ![]() |
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116 | ![]() |
CFMCI - FIKRS | Change Document Structure; Generated by RSSCD000 | ![]() |
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117 | ![]() |
CFMCIT - FIKRS | Change Document Structure; Generated by RSSCD000 | ![]() |
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118 | ![]() |
CFMPG - FIKRS | Change Document Structure; Generated by RSSCD000 | ![]() |
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119 | ![]() |
CFMUDKBLP - FIKRS | CFMUDKBLP | ![]() |
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120 | ![]() |
CFMZUBSP - FIKRS | Change Document Structure; Generated by RSSCD000 | ![]() |
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121 | ![]() |
CKBLK - FIKRS | Change Document Structure; Generated by RSSCD000 | ![]() |
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122 | ![]() |
CLRS_OBJ_KEYS - FIKRS | Objects in Internal and External Format | ![]() |
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123 | ![]() |
CMACGRANT - FIKRS | Grant Master Data | ![]() |
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124 | ![]() |
CMACRFCGRANT - FM_AREA | Grant RFC Structure | ![]() |
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125 | ![]() |
CMACRFCGRANTT - FM_AREA | Grant RFC Structure (Texts) | ![]() |
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126 | ![]() |
CMAC_ACCT_OBJECT_IDX - FIKRS | Account Assignment Object ID | ![]() |
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127 | ![]() |
CMAC_FAID_DOC_HEADER - GRFIKRS | Extended Finanical Aid Input header | ![]() |
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128 | ![]() |
CMAC_FM - FIKRS | Funds Management Include for Fee Calculation | ![]() |
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129 | ![]() |
CNVA_20000_CHECK_S_FM_AREAS - FIKRS | Analyze FM Areas | ![]() |
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130 | ![]() |
CNVA_20290_CHECK_S_BUKRS_INFO - FIKRS | Structure with relevant company code information (T001) | ![]() |
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131 | ![]() |
CNV_20100_T001 - FIKRS | CNV backup copy for T001 | ![]() |
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132 | ![]() |
CNV_20100_TKA01 - FIKRS | Backup copy - controlling areas | ![]() |
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133 | ![]() |
CNV_20200_CHECK_S_BUKRS_FIKRS - FIKRS | Structure with company code /fm area info | ![]() |
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134 | ![]() |
CNV_20200_CHECK_S_BUKRS_INFO - FIKRS | Structure with relevant company code information (T001) | ![]() |
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135 | ![]() |
CNV_20200_T001AD - FIKRS | Original settings of company codes (additional fields) | ![]() |
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136 | ![]() |
CNV_20305_T001 - FIKRS | backup table of T001 (certain fields only) | ![]() |
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137 | ![]() |
CNV_20305_TKA01 - FIKRS | backup table of TKA01 (certain fields only) | ![]() |
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138 | ![]() |
CNV_20345_S_TKA01 - FIKRS | Structure Type to access TKA01 without APPL reference | ![]() |
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139 | ![]() |
CNV_20400_CHECK_S_BUKRS_INFO - FIKRS | Structure for Company Code Informations (T001) | ![]() |
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140 | ![]() |
CNV_20400_CHECK_S_KOKRS_FIKRS - FIKRS | Structure for Kokrs Fikrs Information | ![]() |
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141 | ![]() |
CNV_20400_CHECK_S_KOKRS_INFO - FIKRS | Structure with relevant controlling area information (TKA01) | ![]() |
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142 | ![]() |
CNV_20600_CHECK_S_BUKRS_INFO - FIKRS | Structure with relevant company code information (T001) | ![]() |
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143 | ![]() |
COBL - FIKRS | Coding Block | ![]() |
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144 | ![]() |
COBL_DB_INCLUDE - FIKRS | Include with Additional Account Assignments for DB Tables | ![]() |
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145 | ![]() |
COBL_EX - FIKRS | Coding Block for External Applications (Not CO/FI) | ![]() |
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146 | ![]() |
COBL_MRM - FIKRS | Account Assignment Fields for Invoice Verification | ![]() |
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147 | ![]() |
COBL_MRM_D - FIKRS | Account Assignment Fields, Logistics IV, Online | ![]() |
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148 | ![]() |
COSTS01 - FIKRS | Costs (Prototype) | ![]() |
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149 | ![]() |
CRACC - FIKRS | Payment Cards: Account Assignments in Card Master Record | ![]() |
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150 | ![]() |
CRMS_CCM_CCR_MODIFY_BKPF - FIKRS | Payment header attributes for CRM | ![]() |
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151 | ![]() |
CRNUM - FIKRS | Payment cards: Card master record | ![]() |
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152 | ![]() |
CRNUM_KONT - FIKRS | Credit Card Master Record: Default Account Assignments | ![]() |
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153 | ![]() |
CTRUNICLAS - FIKRS | is being deleted | ![]() |
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154 | ![]() |
DCFLS_ACCIT - FIKRS | Decoupling: Accounting Interface: Item Information | ![]() |
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155 | ![]() |
DRSEG - FIKRS | Invoice Item (Dialog Processing) | ![]() |
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156 | ![]() |
E2ACA1 - FIKRS | Posting in Accounting: Billing Document (Item) | ![]() |
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157 | ![]() |
E2ACA2 - FIKRS | Posting in Accounting from Materials Management: Item | ![]() |
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158 | ![]() |
E2ACA3 - FIKRS | Posting in Accounting: Incoming Invoice (Item) | ![]() |
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159 | ![]() |
E3ACA1 - FIKRS | Posting in Accounting: Billing Document (Item) | ![]() |
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160 | ![]() |
E3ACA2 - FIKRS | Posting in Accounting from Materials Management: Item | ![]() |
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161 | ![]() |
E3ACA3 - FIKRS | Posting in Accounting: Incoming Invoice (Item) | ![]() |
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162 | ![]() |
E3FIKPF - FIKRS | FI-IDOC: Document header (complete document) | ![]() |
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163 | ![]() |
EFMAVCT - RFIKRS | FMAVCT structure | ![]() |
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164 | ![]() |
EUUDCHAP - FIKRS | Permitted Expenditure Chapter for Revenue Budget Line | ![]() |
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165 | ![]() |
FAGLPOSE - FIKRS | Feilds for Reading Data: Line Items: New General Ledger | ![]() |
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166 | ![]() |
FAGLPOSX - FIKRS | Line Item Data: New General Ledger Accounting | ![]() |
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167 | ![]() |
FAGLPOS_APRE - FIKRS | Payables According to General Ledger Account Assignments | ![]() |
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168 | ![]() |
FAGLPOS_ARRE - FIKRS | Receivables According to General Ledger Account Assignments | ![]() |
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169 | ![]() |
FAGLSKF_OPT_FIELDS - FIKRS | Optional Fields | ![]() |
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170 | ![]() |
FAGL_ACC_S_RGSNUS00_LIST1 - FIKRS | STRUCTURE TO DISPLAY RGSNUS00_ALV LIST (SETS) | ![]() |
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171 | ![]() |
FAGL_ACC_S_RGSNUS00_LIST3 - FIKRS | STRUCTURE TO DISPLAY LIST OF UNUSED GROUPS | ![]() |
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172 | ![]() |
FAGL_GLT0_ACCIT_EXT - FIKRS | Line Information for Document Splitting | ![]() |
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173 | ![]() |
FAGL_ORG_INFO - FIKRS | General Ledger: Configuration Information | ![]() |
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174 | ![]() |
FAGL_SPL_SIM_ITEMS - FIKRS | Simulation of Document Splitting: Line Items | ![]() |
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175 | ![]() |
FAGL_S_ACCIT_SPL - FIKRS | Split ACCIT | ![]() |
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176 | ![]() |
FAGL_S_DOC_HEADER - FIKRS | FI Document Header | ![]() |
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177 | ![]() |
FAGL_S_DOC_HEADER_BSP - FIKRS | FI Document Header | ![]() |
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178 | ![]() |
FAGL_S_DOC_HEADER_UI - FIKRS | FI Document Header | ![]() |
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179 | ![]() |
FAGL_S_DOC_RESULT_UI - FIKRS | FI Document Header | ![]() |
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180 | ![]() |
FAGL_S_GL_ITEM_UI - FM_AREA | G/L Account Item | ![]() |
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181 | ![]() |
FAGL_S_LINE_ITEM - FM_AREA | General Line Item (Transport Structure, Not Permanent) | ![]() |
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182 | ![]() |
FAGL_S_LINE_ITEM_DETAIL_UI - FM_AREA | General Line Items (Screen Display) | ![]() |
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183 | ![]() |
FAGL_S_LINE_ITEM_UI - FM_AREA | General Line Items (Screen Display) | ![]() |
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184 | ![]() |
FAGL_S_RGSDCS10 - CFIKRS | Structure for Report - RGSDCS10_ALV - For ALV Output | ![]() |
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185 | ![]() |
FCABK - FIKRS | FI-CA: Document Header | ![]() |
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186 | ![]() |
FCABP - FIKRS | FI-CA: Document Item | ![]() |
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187 | ![]() |
FCBP - FIKRS | Line items: commitment and actual | ![]() |
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188 | ![]() |
FCDUNICLAS - FIKRS | is being deleted | ![]() |
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189 | ![]() |
FDM_INVHISTORY_BKPFX - FIKRS | Invoice History: Enhanced Structure BKPF | ![]() |
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190 | ![]() |
FDM_MIRR_BKPF_46C - FIKRS | Document Header 4.6C | ![]() |
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191 | ![]() |
FEB_ACCNT_SAVE - FIKRS | Saving of Posting Lines for Postprocessing (Account Assign.) | ![]() |
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192 | ![]() |
FEB_ACT - FIKRS | Acct Assignment Templates | ![]() |
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193 | ![]() |
FEB_BSPROC_ACC_ASSIGN - FIKRS | Account Assignment (Backend) | ![]() |
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194 | ![]() |
FEB_BSPROC_ACC_ASSIGN_FE - FIKRS | Account Assignment | ![]() |
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195 | ![]() |
FEB_BSPROC_ACC_ASSIGN_SV - FIKRS | Storing of Account Assignment Lines for Postprocessing | ![]() |
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196 | ![]() |
FEB_BSPROC_ACC_TMP_DETAILS - FIKRS | Account Assignment Template | ![]() |
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197 | ![]() |
FEB_BSPROC_COBL - FIKRS | Account Assignment Block for Postprocessing | ![]() |
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198 | ![]() |
FIN_S_GLPOS - FIKRS | HANA View Structure: GL Item | ![]() |
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199 | ![]() |
FIN_UI_DOC_HEADER - FIKRS | FI Document Header | ![]() |
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200 | ![]() |
FKK2_DYNP_7100_BUKRS - FIKRS | fkk2 Screen Structure 7100: Company Code | ![]() |
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201 | ![]() |
FKKILGRIDDATA - FIKRS | Structure for ALV Line Items List | ![]() |
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202 | ![]() |
FKKILISPSINP - FIKRS | ISPS Parameter for Calling FI-CA Line Item List | ![]() |
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203 | ![]() |
FKKILKOMPLDAT - FIKRS | Complementary Data for Line Item List | ![]() |
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204 | ![]() |
FKKRW_ACCIT - FIKRS | FI-CA: Interface to FI/CO: Item information | ![]() |
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205 | ![]() |
FKRS - FIKRS | Financial Management Areas | ![]() |
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206 | ![]() |
FLQFIPOS_LPOS - FIKRS | Relationship: Commitment Items - Liquidity Items | ![]() |
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207 | ![]() |
FLQLPOS_FIPOS - FIKRS | Relationship: Liquidity Items - Commitment Items | ![]() |
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208 | ![]() |
FM01 - FIKRS | Financial Management Areas | ![]() |
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209 | ![]() |
FM01A - FIKRS | FM area control records | ![]() |
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210 | ![]() |
FM01BSP - FIKRS | FM Area - Fund Center for the Budget | ![]() |
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211 | ![]() |
FM01BUDHORIZON - FMAREA | Number of Cash Effectivity Years and Financial Budget Years | ![]() |
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212 | ![]() |
FM01C - FIKRS | FM area control parameters | ![]() |
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213 | ![]() |
FM01CB - FIKRS | Cash Budget Management Update Control | ![]() |
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214 | ![]() |
FM01D - FIKRS | Funds Management Update Control | ![]() |
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215 | ![]() |
FM01DF - FIKRS | Budget Type: Assignment to Cover Eligibility | ![]() |
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216 | ![]() |
FM01E - FIKRS | Info on cover availability per FM area | ![]() |
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217 | ![]() |
FM01F - FIKRS | Overall parameters for FM areas | ![]() |
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218 | ![]() |
FM01FRG - FIKRS | Maintain Release Groups | ![]() |
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219 | ![]() |
FM01FRG1 - FIKRS | Maintain Release Groups | ![]() |
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220 | ![]() |
FM01FRG2 - FIKRS | Assign Release Approval Groups to Activity | ![]() |
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221 | ![]() |
FM01FRGT - FIKRS | Maintain Release Approval Groups (Texts) | ![]() |
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222 | ![]() |
FM01G - FIKRS | FM Areas: Availability Control Settings | ![]() |
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223 | ![]() |
FM01H - FIKRS | Year-Independent Assignment of Hierarchy Variants to FM Area | ![]() |
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224 | ![]() |
FM01I - FIKRS | Assignment Commitment Type/Cover Eligibility Profile FM Area | ![]() |
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225 | ![]() |
FM01KT - FIKRS | Customizing FM Account Assignment | ![]() |
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226 | ![]() |
FM01N - FIKRS | Follow-up posting info by FM area / application /data origin | ![]() |
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227 | ![]() |
FM01P - FIKRS | Year-Dependent Assignment of Master Data to FM Area | ![]() |
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228 | ![]() |
FM01S - FIKRS | Additional master data for budgeting tools | ![]() |
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229 | ![]() |
FM01SN - FIKRS | Collective Expenditure Settings | ![]() |
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230 | ![]() |
FM01T - FIKRS | Funds Management Area Texts | ![]() |
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231 | ![]() |
FM01TOL - FIKRS | Tolerance for Budget Consistency Checks | ![]() |
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232 | ![]() |
FM01UD - FIKRS | Settings for revenues increasing the budget | ![]() |
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233 | ![]() |
FM01UDDY - FIKRS | Settings for Revenues Increasing the Budget / Screen Fields | ![]() |
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234 | ![]() |
FM01Y - FIKRS | FM Areas- Year-Dependent Values | ![]() |
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235 | ![]() |
FM01_ARCH - FIKRS | Archived FM Areas | ![]() |
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236 | ![]() |
FM01_ST - FIKRS | Assign Field Selection String -> FM Area | ![]() |
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237 | ![]() |
FM2BLACT1 - FIKRS | FM2BL - Activate of FM area and FM Budget Category | ![]() |
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238 | ![]() |
FM2BLACTB - FIKRS | FM2BL - Activation of Budget Value Types | ![]() |
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239 | ![]() |
FM2BLACTC - FIKRS | FM2BL - Activation of Commitment/Actual Value Types | ![]() |
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240 | ![]() |
FM2BLD_BCS - FIKRS | FM2BL - Derivation structure for BCS records | ![]() |
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241 | ![]() |
FM2BLD_OIA - FIKRS | FM2BL - Derivation structure for BCS records | ![]() |
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242 | ![]() |
FM2BLTR1 - FIKRS | FM2BL - Define on FM area level | ![]() |
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243 | ![]() |
FM2BLTRFLD - FIKRS | FM2BL - Transfer Dimension fields | ![]() |
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244 | ![]() |
FM2BL_MOVE - FIKRS | FM2BL - Content of FM to BL transfer | ![]() |
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245 | ![]() |
FMABP - FM_AREA | Source/Target fields used by Automatic Budget Posting | ![]() |
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246 | ![]() |
FMABP_DATA - FIKRS | Automatic Budget Posting Data | ![]() |
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247 | ![]() |
FMABP_INTERFACE - FIKRS | Interface: FM -> ABP | ![]() |
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248 | ![]() |
FMABS - FIKRS | Section | ![]() |
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249 | ![]() |
FMABST - FIKRS | Section Text | ![]() |
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250 | ![]() |
FMACTIVPER - FM_AREA | Activate Period Control Budgeting | ![]() |
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251 | ![]() |
FMADATE - FIKRS | Archiving Date | ![]() |
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252 | ![]() |
FMALE_SETNUM - FIKRS | FM Document Numbers to be Converted FI Line Item Table FM | ![]() |
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253 | ![]() |
FMALE_SET_NUMBER - FIKRS | Type for Report FFMS_SET_NUMBER | ![]() |
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254 | ![]() |
FMAPSTAT - FIKRS | FIFM: System Status for FIFM Acct Asst Objects | ![]() |
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255 | ![]() |
FMAS - FMAREA | FM-Task - Reporting | ![]() |
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256 | ![]() |
FMAVC - FIKRS | is being deleted | ![]() |
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257 | ![]() |
FMAVCA - RFIKRS | Actual line item table | ![]() |
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258 | ![]() |
FMAVCACTCD - FM_AREA | Activation of Change Documents for FMAVCT Records | ![]() |
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259 | ![]() |
FMAVCBUDFILTB - FM_AREA | AVC filter settings for FM budget values: valid budget types | ![]() |
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260 | ![]() |
FMAVCBUDFILTH - FM_AREA | AVC filter settings for FM budget values: header entries | ![]() |
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261 | ![]() |
FMAVCLDGRACT - FM_AREA | Activation of availability ledger for Funds Management | ![]() |
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262 | ![]() |
FMAVCLDGRATT - FM_AREA | Attributes of Availability Control Ledger (Funds Management) | ![]() |
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263 | ![]() |
FMAVCLDGRGAT - FM_AREA | Year-Independent Attributes of Control Ledger (FM) | ![]() |
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264 | ![]() |
FMAVCO - FIKRS | Object table 1 | ![]() |
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265 | ![]() |
FMAVCP - RFIKRS | Plan line items table | ![]() |
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266 | ![]() |
FMAVCT - RFIKRS | AVC Summary Table (BCS) | ![]() |
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267 | ![]() |
FMAVCT_KEY - RFIKRS | Key fields lock object for FMAVCT | ![]() |
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268 | ![]() |
FMAVCUPDFILTH - FM_AREA | AVC Filter Settings for FM Posting Data: Header Entries | ![]() |
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269 | ![]() |
FMAVCUPDFILTV - FM_AREA | AVC Filter Settings for Posting Data: Excluded Value Types | ![]() |
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270 | ![]() |
FMAVC_RBE_SET - FM_AREA | AVC Ledger Settings for RBE | ![]() |
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271 | ![]() |
FMAVC_S_ACO_ANNUAL_TOTALS - FM_AREA | Annual totals values of an availability control object | ![]() |
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272 | ![]() |
FMAVC_S_ACTUALS_LINE - FM_AREA | Line item FM actuals | ![]() |
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273 | ![]() |
FMAVC_S_AFMA_ADDRESS - FM_AREA | Original account assignment for derivation of the ACO (FM) | ![]() |
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274 | ![]() |
FMAVC_S_AFMT_ACO_ADDRESS - FM_AREA | Control object used for derivation of the tolerance profile | ![]() |
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275 | ![]() |
FMAVC_S_BO_ANNUAL_TOTALS - FM_AREA | Annual contribution of a budget address to a control ledger | ![]() |
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276 | ![]() |
FMAVC_S_CE_BA_ANNUAL_TOTALS - FM_AREA | Annual totals of a budget address assigned to a cover group | ![]() |
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277 | ![]() |
FMAVC_S_CHOR_ACO_ADDRESS - FM_AREA | Control object for the derivation of the check horizon (FM) | ![]() |
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278 | ![]() |
FMAVC_S_EVENT_BADI_AVC_LINE - FM_AREA | Structure for the BAdI FMAVC_EVENT: AVC Line | ![]() |
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279 | ![]() |
FMAVC_S_PO_ANNUAL_TOTALS - FM_AREA | Annual contribution of a posting address to a control ledger | ![]() |
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280 | ![]() |
FMBASIDX - FM_AREA | Index table for budget structure and AVC | ![]() |
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281 | ![]() |
FMBCFF_S_CNTRL - FM_AREA | Control param. for carrying frwrd budget for commitments | ![]() |
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282 | ![]() |
FMBCSA - FM_AREA | Budget Control System activation settings | ![]() |
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283 | ![]() |
FMBCSA_USER - FM_AREA | User specific Budget Control System activation settings | ![]() |
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284 | ![]() |
FMBDA - RFIKRS | Actual line item table | ![]() |
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285 | ![]() |
FMBDO - FIKRS | Object table 1 - Budget address | ![]() |
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286 | ![]() |
FMBDP - RFIKRS | FM Budget change line items table | ![]() |
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287 | ![]() |
FMBDT - RFIKRS | FM budget totals table | ![]() |
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288 | ![]() |
FMBD_S_TOTALS_LOCK - RFIKRS | FM budgeting: structure for totals lock object | ![]() |
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289 | ![]() |
FMBGACPY - FIKRS | Structure for the Application Log for RFFMBGCPY | ![]() |
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290 | ![]() |
FMBGADEF - FIKRS | Public-Owned Commercial Operation : Master Data | ![]() |
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291 | ![]() |
FMBGADEFT - FIKRS | Public-Owned Commercial Operation: Master Data Texts | ![]() |
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292 | ![]() |
FMBGADH - FIKRS | Screen Structure: PCO Input Tax Adjustment | ![]() |
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293 | ![]() |
FMBGAKONT - FIKRS | Assignment of FM Account Assignment to PCO | ![]() |
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294 | ![]() |
FMBGAVAQF - FIKRS | Input Tax Deduction Rates for PCO | ![]() |
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295 | ![]() |
FMBH - FM_AREA | Funds management budget header (entry documents) | ![]() |
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296 | ![]() |
FMBK - FIKRS | FI-FM Transfer Structure: Document Header for Accounting | ![]() |
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297 | ![]() |
FMBL - FM_AREA | Funds management budget document lines (entry documents) | ![]() |
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298 | ![]() |
FMBLCOREIN - FM_AREA | Budgetary Ledger Interface | ![]() |
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299 | ![]() |
FMBLEXTACB - FM_AREA | Activation of BL Ext for Value Type - Budgets | ![]() |
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300 | ![]() |
FMBLEXTACC - FM_AREA | Activation of BL Ext for Value Type - Commitments / Actuals | ![]() |
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301 | ![]() |
FMBLEXTACT - FM_AREA | Activation of BL Ext for Budget Category | ![]() |
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302 | ![]() |
FMBLEXTBS - FM_AREA | Source for Budgets in Derivation Tool for BL Extensions | ![]() |
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303 | ![]() |
FMBLEXTBU - FM_AREA | Substitute BL Doc Types for Budget Docs | ![]() |
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304 | ![]() |
FMBLEXTCS - FM_AREA | Source for Commitments/Actuals in Derivation Tool for BL Ext | ![]() |
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305 | ![]() |
FMBLEXTEA - FM_AREA | Substitute BL Doc Types for Earmarked Funds | ![]() |
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306 | ![]() |
FMBLEXTFA - FM_AREA | Substitute BL Doc Types | ![]() |
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307 | ![]() |
FMBLEXTFLA - FM_AREA | Selection of fields to be moved in FI for BL Ext - Fields | ![]() |
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308 | ![]() |
FMBLEXTFMA - FM_AREA | Selection of fields to be moved in FI for BL Ext - FM Areas | ![]() |
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309 | ![]() |
FMBLEXTIN - FM_AREA | Substitute BL Doc Types for Invoices | ![]() |
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310 | ![]() |
FMBLPSTNG - FM_AREA | FM BL posting customizing for GL line-items collection | ![]() |
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311 | ![]() |
FMBLYRCL_SCREEN - FIKRS | Budgetary ledger year end screen fields | ![]() |
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312 | ![]() |
FMBP - FIKRS | FI-FM Transfer Structure: Fin.Accounting Document Segment | ![]() |
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313 | ![]() |
FMBPCLOSE_FTYPE - FM_AREA | Preclosing Rollup: Transfer Rules for Fund Type | ![]() |
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314 | ![]() |
FMBPCLOSE_FUND - FM_AREA | Preclosing Rollup: Transfer Rules for Fund | ![]() |
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315 | ![]() |
FMBPKDY - FIKRS | FM: Budgeting - Local Authorities: Screen Fields | ![]() |
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316 | ![]() |
FMBS - FIKRS | Cash holdings | ![]() |
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317 | ![]() |
FMBSCDACT - FM_AREA | Activation of Change Documents for Budget Structure | ![]() |
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318 | ![]() |
FMBSCD_FMBASIDX - FM_AREA | Change Document Structure; Generated by RSSCD000 | ![]() |
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319 | ![]() |
FMBSCD_FMBS_BO - FM_AREA | Change Document Structure; Generated by RSSCD000 | ![]() |
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320 | ![]() |
FMBS_BO - FM_AREA | Budget Addresses | ![]() |
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321 | ![]() |
FMBS_BS - FM_AREA | Budget structures | ![]() |
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322 | ![]() |
FMBS_BS_T - FM_AREA | Texts for Budget Structures | ![]() |
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323 | ![]() |
FMBS_CONTROL - FM_AREA | Budget structure settings on FM area and fiscal year level | ![]() |
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324 | ![]() |
FMBS_CONTROL_LDR - FM_AREA | BS settings FM area, fisc. year and posting ledger | ![]() |
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325 | ![]() |
FMBS_S_BO_BUFFER - FM_AREA | Buffer for Budget Addresses - to speed up checks | ![]() |
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326 | ![]() |
FMBS_S_BO_LOCK - FM_AREA | Structure for locking Budget Addresses | ![]() |
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327 | ![]() |
FMBS_S_BSAC_ADDRESS - FM_AREA | Original account assignment for derivation of the BAddr | ![]() |
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328 | ![]() |
FMBS_S_BS_HEADER - FM_AREA | Header for budget structure | ![]() |
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329 | ![]() |
FMBS_S_BS_SCREEN - FM_AREA | Screen fields for budget structure maintenance | ![]() |
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330 | ![]() |
FMBS_S_PO_BUFFER - FM_AREA | Buffer for posting Addresses to speed up checks | ![]() |
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331 | ![]() |
FMBS_S_PO_LOCK - FM_AREA | Structure for locking Posting Addresses | ![]() |
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332 | ![]() |
FMBS_S_RIB - FIKRS | Transfer Structure for RIB Ledger (Commitment/Actual) | ![]() |
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333 | ![]() |
FMBS_VERS_ASS - FM_AREA | Budget Addresses settings on the version level | ![]() |
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334 | ![]() |
FMBTGDEF - FM_AREA | Budget Group content definition | ![]() |
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335 | ![]() |
FMBTGROUP - FM_AREA | Budget Type Group definition | ![]() |
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336 | ![]() |
FMBTGROUPT - FM_AREA | Text for Budget Type Group | ![]() |
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337 | ![]() |
FMBUD - FIKRS | FI-FM Data Transfer Structure FM4C | ![]() |
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338 | ![]() |
FMBUDACL - FM_AREA | Rules for Closing Residual Ledger Accounts | ![]() |
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339 | ![]() |
FMBUDBCS - FM_AREA | Budgetary ledger account derivation: BCS | ![]() |
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340 | ![]() |
FMBUDCAT - FM_AREA | Budget category activation | ![]() |
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341 | ![]() |
FMBUDDIS - FM_AREA | Budgetary ledger account derivation: Budgeting (old) | ![]() |
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342 | ![]() |
FMBUDRES - FM_AREA | Budgetary ledger account derivation: Revenue/Statistical | ![]() |
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343 | ![]() |
FMBUDREV - FM_AREA | Revenue/Statistical Postings & Open items/actuals Resource | ![]() |
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344 | ![]() |
FMBUDSTA - FM_AREA | Budgetary ledger account derivation: Open items/Actuals bdgt | ![]() |
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345 | ![]() |
FMBUDTXT - FM_AREA | Budget texts register | ![]() |
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346 | ![]() |
FMBUDTXT_KEY - FM_AREA | Budget Text Key Customizing | ![]() |
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347 | ![]() |
FMBUDTYPE - FM_AREA | Budget type definition | ![]() |
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348 | ![]() |
FMBUDTYPET - FM_AREA | Texts for Budget Type Definition | ![]() |
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349 | ![]() |
FMBUDVERS - FIKRS | Activate Budget Versions | ![]() |
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350 | ![]() |
FMBUD_INCLUDE - FIKRS | Include for archiving budget tables | ![]() |
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351 | ![]() |
FMBUMANAGER - FM_AREA | Management of budgeting enironment in FM | ![]() |
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352 | ![]() |
FMBUSTATUS - FM_AREA | Status and budget addresses settings on the version level | ![]() |
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353 | ![]() |
FMBWFMAAHIER - FM_AREA | BW: Elements for Hierarchy of FM Account Assignments | ![]() |
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354 | ![]() |
FMBWFMAAHIERSEL - FM_AREA | Interface: Requested Hierarchies for FM Account Assignments | ![]() |
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355 | ![]() |
FMBWMEASURE - FMAREA | BW: Funded Program Master Data | ![]() |
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356 | ![]() |
FMBWUD - FM_AREA | User Documents | ![]() |
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357 | ![]() |
FMBW_S_DOCID - FM_AREA | FM entry document ID (effective & held) | ![]() |
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358 | ![]() |
FMBW_S_SCREEN - FIND_FM_AREA | Screen fields for budgeting workbench | ![]() |
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359 | ![]() |
FMBW_S_SCREEN - FM_AREA | Screen fields for budgeting workbench | ![]() |
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360 | ![]() |
FMBW_S_SEARCHDOC - FM_AREA | Structure for search doc (FMBH + FMHBH) | ![]() |
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361 | ![]() |
FMCCFBDGT_CNTRL - FM_AREA | Customizing settings: creation of budget during ccf | ![]() |
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362 | ![]() |
FMCCFBDGT_CUST - FM_AREA | Customizing settings: creation of budget during ccf | ![]() |
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363 | ![]() |
FMCCFD - FIKRS | Fiscal Year Change Documents (FM) | ![]() |
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364 | ![]() |
FMCCFLOT - FIKRS | Commitment Carryforward of Held Documents (Approval Proc.) | ![]() |
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365 | ![]() |
FMCCFLOTHD - FIKRS | Lot for Commitment Carryforward (Approval Procedure) | ![]() |
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366 | ![]() |
FMCCFLOT_DISP - FIKRS | Display FMCCFLOT | ![]() |
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367 | ![]() |
FMCCFREP_H1 - FIKRS | Display at Account Assignment Level | ![]() |
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368 | ![]() |
FMCCF_AWOBJ - FIKRS | Structure of Field AWREF and AWORG for Object Type FMCCF | ![]() |
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369 | ![]() |
FMCCF_S_LOTHD - FIKRS | Key for table FMCCFLOTHD | ![]() |
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370 | ![]() |
FMCC_CUST_LIB - FM_AREA | FM - Consistency checks - Assignment of libraries | ![]() |
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371 | ![]() |
FMCDCF - FIKRS | Assign Commitment Item to Fund | ![]() |
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372 | ![]() |
FMCDRB - FIKRS | Revenues Increasing the Budget Government of Canada | ![]() |
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373 | ![]() |
FMCDRBBS - FIKRS | FM Rev. Incr. Budget History - Government Canada | ![]() |
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374 | ![]() |
FMCDRBE - FIKRS | Revenues Increasing Budget Government of Canada (Receiver) | ![]() |
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375 | ![]() |
FMCEACT - FM_AREA | Activation of Cover Elibility | ![]() |
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376 | ![]() |
FMCECDACT - FM_AREA | Activation of Change Documents for Cover Elibility | ![]() |
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377 | ![]() |
FMCECGADDRS - FM_AREA | Cover Groups: Assigned Budget Addresses | ![]() |
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378 | ![]() |
FMCECVGRP - FM_AREA | Cover Groups | ![]() |
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379 | ![]() |
FMCECVGRPT - FM_AREA | Texts for Cover Groups | ![]() |
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380 | ![]() |
FMCE_S_ADDRESS_IN_CVRGRP - FM_AREA | Budget Address In Cover Group | ![]() |
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381 | ![]() |
FMCE_S_CERG_ADDRESS - FM_AREA | Deriving a Cover Group: Budget Address | ![]() |
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382 | ![]() |
FMCE_S_CGOBJECT_KEY - FM_AREA | Key of CE Object (for Lock Object) | ![]() |
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383 | ![]() |
FMCE_S_CVRADR - FM_AREA | Addresses for cover group | ![]() |
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384 | ![]() |
FMCE_S_CVRGRP_T - FM_AREA | Cover group with text | ![]() |
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385 | ![]() |
FMCE_S_MAINT_SCREEN - FM_AREA | Screen fields for CE rule maintenance | ![]() |
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386 | ![]() |
FMCFBAH - FIKRS | ISPS: Manual Approval for Budget Carryforward: Header | ![]() |
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387 | ![]() |
FMCFBAHINT - FIKRS | ISPS: Manual Approval for Budget Carryforward: Header | ![]() |
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388 | ![]() |
FMCFBAPP - FIKRS | ISPS: Budget Closing Operations: Manual Approval | ![]() |
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389 | ![]() |
FMCFBAPPINT - FIKRS | ISPS: Bgt Closing Ops: Manual Approval for Transf. Structure | ![]() |
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390 | ![]() |
FMCFBAPPKEY - FIKRS | ISPS: Budget Closing Operations: Manual Approval (Key) | ![]() |
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391 | ![]() |
FMCFBAPPUSE - FIKRS | ISPS: FYC Budget: Use Manual Approval | ![]() |
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392 | ![]() |
FMCFB_VRGNG - FIKRS | FM: Permitted Activities for Balance Carryforward | ![]() |
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393 | ![]() |
FMCFB_VRGNGT - FIKRS | FM: Balance Carryfwd Allowed Activities (Language-Dependent) | ![]() |
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394 | ![]() |
FMCFC0 - FIKRS | Default Settings for Fiscal Year Change | ![]() |
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395 | ![]() |
FMCFC1 - FIKRS | FYC Commitment Control | ![]() |
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396 | ![]() |
FMCFC1R - FIKRS | FYC Commtiment Control (Carryforward Parameter) | ![]() |
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397 | ![]() |
FMCFC2 - FIKRS | FYC Budget Control | ![]() |
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398 | ![]() |
FMCFRULE - FIKRS | FM - Carryforward Parameters (FYC) | ![]() |
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399 | ![]() |
FMCFSB - FIKRS | FM - CF: Carryforward rules | ![]() |
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400 | ![]() |
FMCFSI - FIKRS | TR-FM Selected Open Commitments | ![]() |
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401 | ![]() |
FMCFSIF - FIKRS | FI-FM: Selected Open Documents from FI Update | ![]() |
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402 | ![]() |
FMCFSIF_TR - FIKRS | Selected Open FI Documents (Settlement) | ![]() |
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403 | ![]() |
FMCFSIO - FIKRS | FI-FM: Selected Open Commitment Documents | ![]() |
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404 | ![]() |
FMCFSIO_TR - FIKRS | FI-FM: Selected Open Commitment Documents | ![]() |
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405 | ![]() |
FMCHA1 - FIKRS | Work List for Reassignment Tool | ![]() |
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406 | ![]() |
FMCHECK_YEAR - FIKRS | Obsolete Table | ![]() |
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407 | ![]() |
FMCI - FIKRS | Commitment items master data | ![]() |
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408 | ![]() |
FMCIT - FIKRS | Commitment items texts | ![]() |
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409 | ![]() |
FMCIVARNT - FIKRS | Variant for commitment item hierarchy: Entities texts | ![]() |
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410 | ![]() |
FMCIVARNTT - FIKRS | Variant for commitment item hierarchy: Entities texts | ![]() |
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411 | ![]() |
FMCI_BI_A - FIKRS | Batch input structure record A: FIPEX in FMA/FYear | ![]() |
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412 | ![]() |
FMCI_BI_D - FIKRS | Batch Input Structure Record D: Balance Budget Assignment | ![]() |
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413 | ![]() |
FMCJD - FIKRS | Screen Fields for FMCABK | ![]() |
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414 | ![]() |
FMCLOSEOUT - FM_AREA | Rules for Closing out Obligations | ![]() |
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415 | ![]() |
FMCNTRL_DATA_ALV_OUTPUT - FIKRS | Output Structure for ALV Grid in Copier Reports | ![]() |
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416 | ![]() |
FMCOMM_ITEM_CPY - FIKRS | Copy Assignment from Commitment Item to Revenue Type | ![]() |
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417 | ![]() |
FMCONSUM_FTYPE - FM_AREA | Consumable budget type for Fund Type | ![]() |
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418 | ![]() |
FMCONSUM_FUND - FM_AREA | Consumable budget type for Fund | ![]() |
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419 | ![]() |
FMCOPI - FIKRS | CO-FM: Plan Data Transfer - Annual/Overall Values | ![]() |
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420 | ![]() |
FMCOVERBUD - FIKRS | Transferable Budget According to Type of CE | ![]() |
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421 | ![]() |
FMCOVR - FIKRS | CO Posting Integration: Transaction | ![]() |
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422 | ![]() |
FMCTRNR02 - FIKRS | Commitment-item-depending FM monitoring number | ![]() |
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423 | ![]() |
FMCVCHECKS - FIKRS | Restrictions in the Rule Maintenance for Cover Eligibility | ![]() |
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424 | ![]() |
FMCVCHECKSDY - FIKRS | Restrictions in the Rule Maintenance for Cover Eligibility | ![]() |
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425 | ![]() |
FMCVRULEGEN - FIKRS | Generic Rules for Generating Cover Pools | ![]() |
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426 | ![]() |
FMCY_COPI - FIKRS | For CO plan data transfer | ![]() |
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427 | ![]() |
FMCY_S_LIST - FM_AREA | FM list structure for copy | ![]() |
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428 | ![]() |
FMCY_S_PACKET_DIMPART - FM_AREA | Use for building packet of dimpart | ![]() |
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429 | ![]() |
FMCY_S_PACKET_DOC - FM_AREA | Building Packet Document Numbers | ![]() |
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430 | ![]() |
FMCY_S_SCREEN - TFMAREA | Screen fields for master data selection | ![]() |
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431 | ![]() |
FMD1_F15_BEWIRT - FIKRS | F15 Interface - Master Data Manager | ![]() |
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432 | ![]() |
FMD1_F15_FIPO2BW - FIKRS | F15 Interface - Commitment Item -> Manager | ![]() |
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433 | ![]() |
FMD1_F15_TKZNKR - FIKRS | F15 Interface - Number Range for Cash Reference Number | ![]() |
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434 | ![]() |
FMDECK3 - FIKRS | Cover eligibility: amount management for sender budget obj. | ![]() |
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435 | ![]() |
FMDECKHK - FIKRS | Assignment of FM Account Assignment to Cover Pool | ![]() |
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436 | ![]() |
FMDECKHKC - FIKRS | Assignment of FM Account Assignment to Cover Pool | ![]() |
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437 | ![]() |
FMDECKRG - FIKRS | Cover Pool | ![]() |
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438 | ![]() |
FMDECKRGT - FIKRS | Cover Pool Texts | ![]() |
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439 | ![]() |
FMDECKUNG - FIKRS | Assignment of a Cover Pool to an FM Account Assignment | ![]() |
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440 | ![]() |
FMDERIFUAC - FM_AREA | Structure for Derivation of Fund and Function | ![]() |
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441 | ![]() |
FMDERIVE - FM_AREA | FM Derivation Structure | ![]() |
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442 | ![]() |
FMDIMENSIONS - FIKRS | Funds Management Account Assignments | ![]() |
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443 | ![]() |
FMDIMSTATE - FM_AREA | Definition of state for account assignment element | ![]() |
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444 | ![]() |
FMDISTA - FM_AREA | Distribution Activation | ![]() |
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445 | ![]() |
FMDISTC - FM_AREA | Distribution Checks | ![]() |
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446 | ![]() |
FMDI_HEADER - FM_AREA | Direct Input from Budget: Document Header Data | ![]() |
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447 | ![]() |
FMDKSORT - FIKRS | Sort Criteria for Cover Eligibility | ![]() |
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448 | ![]() |
FMDKSRTGRP - FIKRS | Groups of Sort Criteria for Cover Eligibility | ![]() |
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449 | ![]() |
FMDLFI_OUTPUT - FIKRS | Output Structure RFFMDLFI | ![]() |
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450 | ![]() |
FMDLFI_OUTPUT_NEW - FIKRS | Output Structure RFFMDLFI | ![]() |
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451 | ![]() |
FMDOCHEADER - FM_AREA | Direct Input from Budget: Document Header Data | ![]() |
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452 | ![]() |
FMDT_CMMT_HIER_KEY - FM_AREA | Key Fields for Reading Commitment Item Hierarchy Data | ![]() |
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453 | ![]() |
FMDT_FCTR_HIER_KEY - FM_AREA | Key Fields for Reading Funds Center Hierarchy Data | ![]() |
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454 | ![]() |
FMDT_FMCI_KEY - FM_AREA | Keys for table FMCI | ![]() |
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455 | ![]() |
FMDT_FMFCTR_KEY - FM_AREA | Keys for table FMFCTR | ![]() |
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456 | ![]() |
FMDT_FMMEASURE_KEY - FM_AREA | Keys for table FMMEASURE | ![]() |
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457 | ![]() |
FMDT_FUND_KEY - FM_AREA | Key for table FMFINCODE | ![]() |
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458 | ![]() |
FMDT_ORDER_NP_KEY - FM_AREA | Keys used to retrive NP to FM Assignment from table FMZUOB | ![]() |
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459 | ![]() |
FMDT_ORDER_NV_KEY - FM_AREA | Keys used to retrive NV to FM Assignment from table FMZUOB | ![]() |
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460 | ![]() |
FMDT_ORDER_PM_KEY - FM_AREA | Keys used to retrive PM to FM Assignment from table FMZUOB | ![]() |
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461 | ![]() |
FMDT_ORDER_SD_KEY - FM_AREA | Keys used to retrive SD to FM Assignment from table FMZUOB | ![]() |
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462 | ![]() |
FMDT_POSTING_OBJECT_KEY - FM_AREA | Key Fields for reading Posting Object in BCS budget structur | ![]() |
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463 | ![]() |
FMDY - FIKRS | FIFM: Screen Fields | ![]() |
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464 | ![]() |
FMED_S_ASPTR - FM_AREA | AS pointer for FM_ED | ![]() |
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465 | ![]() |
FMED_S_AW - FM_AREA | Structure needed for AWOBJ for FM budget entry documents | ![]() |
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466 | ![]() |
FMED_S_DOCID - FM_AREA | FM entry document ID | ![]() |
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467 | ![]() |
FMED_S_DRILLDOWN - FM_AREA | Structure to search entry documents based on line data | ![]() |
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468 | ![]() |
FMED_S_SCREEN - FM_AREA | Screen fields for entry document Display//Print | ![]() |
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469 | ![]() |
FMEINDECK - FIKRS | Assign FM Acct Assgt Requir.Cover to One Authoriz.to Give It | ![]() |
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470 | ![]() |
FMEINDECKC - FIKRS | Assign FM Acct Assgt Requir.Cover to One Authoriz.to Give It | ![]() |
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471 | ![]() |
FMEPIN - FIKRS | Line Item Structure for Cashflow Processor | ![]() |
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472 | ![]() |
FMEPL - FIKRS | Personnel Expend. | ![]() |
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473 | ![]() |
FMEPLT - FIKRS | Text zum Einzelplan | ![]() |
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474 | ![]() |
FMEUFCD_FMEUFFNS - FIKRS_R | Change Document Structure; Generated by RSSCD000 | ![]() |
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475 | ![]() |
FMEUFFNS - FIKRS_R | Financing Source | ![]() |
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476 | ![]() |
FMEUFRUN - FIKRS | Certification Run Parameter | ![]() |
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477 | ![]() |
FMEUF_BKPF - FIKRS | Document Header Fields for Expenditure Certification | ![]() |
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478 | ![]() |
FMEUROPLAN - EUROFIKRS | Table of Euro FM Areas | ![]() |
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479 | ![]() |
FMEUROPLAN - FIKRS | Table of Euro FM Areas | ![]() |
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480 | ![]() |
FMEUTRANS - FIKRS | Parameters for Euro Conversion | ![]() |
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481 | ![]() |
FMFACTS2TBALV - FM_AREA | Trial Balance Structure for ALV | ![]() |
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482 | ![]() |
FMFACTS2TRALV - FM_AREA | Transaction Register Structure for ALV | ![]() |
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483 | ![]() |
FMFCPO - FIKRS | FIFM: Commitment Summarization Item | ![]() |
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484 | ![]() |
FMFCPOT - FIKRS | FIFM: Financial Summarization Item Texts | ![]() |
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485 | ![]() |
FMFCTR - FIKRS | Funds Center Master Record | ![]() |
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486 | ![]() |
FMFCTRMV - FIKRS | Store Bgt vals. returned before moving funds ctr. | ![]() |
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487 | ![]() |
FMFCTRT - FIKRS | Funds Center Text | ![]() |
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488 | ![]() |
FMFCTRT_CD - FIKRS | Transfer structure for change documents of fnds center texts | ![]() |
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489 | ![]() |
FMFCTR_CD - FIKRS | Transfer structure for funds centers change documents | ![]() |
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490 | ![]() |
FMFGF2MAF - FIKRS | FACTS2 MAF File for Edits | ![]() |
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491 | ![]() |
FMFGGLU1 - FM_AREA | All fields of US-Federal ledgers 95, 96 and 97 | ![]() |
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492 | ![]() |
FMFGRPTADERIVE - FM_AREA | Derivation Structure for additional Reporting Attributes | ![]() |
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493 | ![]() |
FMFGT_IPACED_RPT - FIKRS | IPACed Reversal Program fields | ![]() |
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494 | ![]() |
FMFG_ABP - FIKRS | Parameters for Automatic Budget Postings Functionality | ![]() |
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495 | ![]() |
FMFG_ABP_HDR_DEF - FIKRS | ABP Budget Entry Document default attributes | ![]() |
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496 | ![]() |
FMFG_ARCH_REFDATA_BLOCK - FM_AREA | Reference structure for Data Archiving Block | ![]() |
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497 | ![]() |
FMFG_BKPF - FIKRS | Accounting Document Header | ![]() |
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498 | ![]() |
FMFG_BKPF_ALV - FIKRS | ALV Display Structure for Document Header Lists | ![]() |
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499 | ![]() |
FMFG_BLCORR_FIELDS - FM_AREA | Data collection fields for Budgetary Ledger correction | ![]() |
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500 | ![]() |
FMFG_BLCORR_SELSCREEN - FIKRS | Budgetary Ledger correction program - selection screen flds | ![]() |
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