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