Where Used List (View) for SAP ABAP Data Element FIKRS (Financial Management Area)
SAP ABAP Data Element
FIKRS (Financial Management Area) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
BIW_TKA01 - FIKRS | BW Data Collection for Controlling Area Master | ![]() |
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2 | ![]() |
BKPF_AEDAT - FIKRS | BW FI: BKPF Extraction Using AEDAT | ![]() |
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3 | ![]() |
DB_TKA01_TKA02 - FIKRS | Enterprise Organization: Database View via TKA01, TKA02 | ![]() |
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4 | ![]() |
ENT2037 - FIKRS | Company code | ![]() |
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5 | ![]() |
HRV1018 - FIKRS | View of Control and Table Division of Infotype 1018 | ![]() |
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6 | ![]() |
H_FMACTIVPER - FM_AREA | View for search help FMCU_VERSION_OPER (period control) | ![]() |
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7 | ![]() |
H_FMBUDCATT - FM_AREA | Help view for search help FM budget categories (text) | ![]() |
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8 | ![]() |
H_FMBUMANAGER - FM_AREA | View for search help FMCUBU_VERSION | ![]() |
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9 | ![]() |
H_FMBUSTATUS - FM_AREA | View for search help FMCUBU_VERSION | ![]() |
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10 | ![]() |
H_FMCEBUDCAT - FM_AREA | Help View for Budget Category for Cover Eligibility | ![]() |
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11 | ![]() |
H_FMCECVGRP - FM_AREA | View for Search Help FMCE_F4_CVRGRP | ![]() |
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12 | ![]() |
H_FMFIGR - FIKRS | Budget Structure Help View - Schema | ![]() |
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13 | ![]() |
M_CRNOA - FIKRS | Generated View for Matchcode ID CRNO -A | ![]() |
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14 | ![]() |
M_CRNOB - FIKRS | Generated View for Matchcode ID CRNO -A | ![]() |
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15 | ![]() |
M_FICOC - FIKRS | View Generated for Matchcode ID FICO-C | ![]() |
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16 | ![]() |
M_FICOG - FIKRS | Generated view for matchcode ID FICO-G | |||
17 | ![]() |
M_FICOO - FIKRS | Generated view for matchcode ID FICO-O | ![]() |
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18 | ![]() |
M_FICOV - FIKRS | Generated view for matchcode ID FICO-V | ![]() |
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19 | ![]() |
M_FIKRB - FIKRS | Generated view for matchcode ID FIKR-B | ![]() |
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20 | ![]() |
M_FISTB - FIKRS | Generated view for matchcode ID FIST-B | ![]() |
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21 | ![]() |
M_FISTG - FIKRS | Search by Financial Management Area/Fiscal Year | ![]() |
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22 | ![]() |
M_FKKORD_FUNDS - FIKRS | View for Search Help FMRR | ![]() |
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23 | ![]() |
M_FMFGA - FIKRS | Generated view for matchcode ID FMFG-A | ![]() |
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24 | ![]() |
M_FMREC - FIKRS | Generated view for matchcode ID FMRE-C | ![]() |
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25 | ![]() |
M_FMREI - FIKRS | Generated view for matchcode ID FMRE-I | ![]() |
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26 | ![]() |
M_FMRRH - FIKRS | View for Search Help FMRR | ![]() |
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27 | ![]() |
M_FPOSB - FIKRS | Generated view for matchcode ID FPOS-B | ![]() |
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28 | ![]() |
M_FUSEB - FIKRS | View Generated for Matchcode ID FUSE-B | ![]() |
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29 | ![]() |
M_FUSEK - FIKRS | Generated view for matchcode ID FUSE-K | ![]() |
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30 | ![]() |
M_T001_FM - FIKRS | Assigning Company Codes to FM Areas | ![]() |
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31 | ![]() |
PTDW_PWS_VIEW - FM_AREA_WP | DB View: Time Data Extract (Hours from PWS WPBP_ Fields) | ![]() |
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32 | ![]() |
PTDW_QUOT_VIEW - FM_AREA_WP | DB View: Time Data Extract (Quota Transaction WPBP_ Fields) | ![]() |
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33 | ![]() |
PTDW_TIMES_VIEW - FM_AREA_CO | DB View: Time Data Extract (Pers. Times WPBP & Acct Assigmt) | ![]() |
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34 | ![]() |
PTDW_TIMES_VIEW - FM_AREA_WP | DB View: Time Data Extract (Pers. Times WPBP & Acct Assigmt) | ![]() |
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35 | ![]() |
U_12404 - FIKRS | Application of funds | ![]() |
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36 | ![]() |
U_12405 - FIKRS | Financial budget usage document | ![]() |
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37 | ![]() |
U_12410 - FIKRS | Funds center | ![]() |
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38 | ![]() |
U_12411 - FIKRS | Funds chart of accounts item - receipts/expenditures | ![]() |
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39 | ![]() |
U_12412 - FIKRS | Funds chart of accounts item - funds flow-triggering | ![]() |
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40 | ![]() |
U_12413 - FIKRS | Funds chart of accounts item - funds flow | ![]() |
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41 | ![]() |
U_12431 - FIKRS | Financial budget usage document item | ![]() |
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42 | ![]() |
U_12435 - FIKRS | Fund | ![]() |
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43 | ![]() |
U_12437 - FIKRS | Funds chart of accounts item - balance | ![]() |
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44 | ![]() |
U_12438 - FIKRS | Funds chart of accounts item - summarization | ![]() |
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45 | ![]() |
U_12439 - FIKRS | Funds chart of accounts item - account assignment | ![]() |
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46 | ![]() |
U_12440 - FIKRS | Funds chart of accounts item | ![]() |
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47 | ![]() |
U_12449 - FIKRS | Financial budget reservation document | ![]() |
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48 | ![]() |
U_12817 - FIKRS | Cover eligibility guideline | ![]() |
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49 | ![]() |
U_12818 - FIKRS | Financial management area - transaction type - assignment | ![]() |
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50 | ![]() |
U_13622 - FIKRS | Contract A/R + A/P G/L Reconciliation Document | ![]() |
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51 | ![]() |
VFMPG - FIKRS | Commitment Item: Year-Independent and -Dependent Data | ![]() |
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52 | ![]() |
VGTRWRPEF_CUST - FIKRS | maintainance view for wrapper customizing | ![]() |
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53 | ![]() |
VV_FMABP_CNTRL_BFC - FIKRS | Activate Carryforward of Budget for Commitments | ![]() |
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54 | ![]() |
VV_FMABP_CNTRL_BREC - FIKRS | Activation of automated budget postings for budget recovery | ![]() |
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55 | ![]() |
VV_FMABP_ED_DEF_BFC - FIKRS | Default settings for the creation of entry documents | ![]() |
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56 | ![]() |
VV_FMABP_ED_DEF_BREC - FIKRS | Define Budget Entry Document attributes for Budget Recovery | ![]() |
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57 | ![]() |
VV_FMABP_ED_DEF_PCS - FIKRS | ABP Budget EntryDocument default attributes for PCS | ![]() |
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58 | ![]() |
VV_FMFG_ABP - FIKRS | Parameters for Automatic Budget Postings (ABP) | ![]() |
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59 | ![]() |
VV_FMFG_ABP_H_DEF - FIKRS | Auto. Budget Postings Budget Entry Doc. Header Defaults | ![]() |
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60 | ![]() |
VV_FMREAS_RULES_PRECLOS_USFED - FIKRS | Assign Strategy for canceling Funds | ![]() |
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61 | ![]() |
VV_FMREAS_RULES_REASSIGNMENT - FIKRS | Reassignment: Assign Deriv. Strat. to FM Area and Fiscal Yr | ![]() |
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62 | ![]() |
VV_FMREAS_RULES_SUBSEQ_USFED - FIKRS | Assign Strategy for canceling Funds - Subsequent Documents. | ![]() |
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63 | ![]() |
VV_FMYC_COM_BUDGET - FIKRS | Control of Residual Commitment Budget in Fiscal Year Change | ![]() |
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64 | ![]() |
VV_FMYC_PAYM_BUDGET - FIKRS | Control of Residual Payment Budget in the Fiscal Year Change | ![]() |
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65 | ![]() |
VV_FM_ABP_FOR_PCS - FIKRS | Automatic budget postings for personal cost savings | ![]() |
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66 | ![]() |
VV_FM_CCF_SETTINGS - FIKRS | FM Closing Operations: Settings for Commitment Carryforward | ![]() |
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67 | ![]() |
VV_FM_FYC_PARALLELIZATION - FIKRS | FM Closing Operations: Settings for Parallel Processing | ![]() |
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68 | ![]() |
V_001_B - FIKRS | Company Code Global Data | ![]() |
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69 | ![]() |
V_BPREP_HRFPMBCS - FM_AREA | Budgeting Info for Data Transfer from PBC | ![]() |
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70 | ![]() |
V_BUPROCESST_BW - FM_AREA | BW: Extraction View for Budgeting Transaction Texts | ![]() |
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71 | ![]() |
V_CMACGRANT - FIKRS | Grant Master Data | ![]() |
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72 | ![]() |
V_FB06 - FIKRS | Financial Transaction Reporting | ![]() |
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73 | ![]() |
V_FINCODE_BW_PU - FIKRS | BW: Extraction View for Fund | ![]() |
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74 | ![]() |
V_FLQFIPOS_LPOS - FIKRS | Relationship: Commitment Items - Liquidity Items | ![]() |
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75 | ![]() |
V_FLQLPOS_FIPOS - FIKRS | Relationship: Liquidity Items - Commitment Items | ![]() |
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76 | ![]() |
V_FM01 - FIKRS | Financial Management Areas | ![]() |
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77 | ![]() |
V_FM01A - FIKRS | Transfers: Allocation Items and Document Type | ![]() |
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78 | ![]() |
V_FM01BS - FIKRS | Settings for Budget Structure - Revenue Account Assignments | ![]() |
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79 | ![]() |
V_FM01BSP - FIKRS | FM Areas - Funds Center for the Budget | ![]() |
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80 | ![]() |
V_FM01BUDHORIZON - FMAREA | Maintain Number of Cash Effectivity Yrs and Budget Plan Yrs | ![]() |
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81 | ![]() |
V_FM01C - FIKRS | Settings for Budgeting | ![]() |
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82 | ![]() |
V_FM01D - FIKRS | Fiscal Years for Funds Balances | ![]() |
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83 | ![]() |
V_FM01D_F - FIKRS | Funds Management Updating Control | ![]() |
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84 | ![]() |
V_FM01D_PARAL - FIKRS | FM Fiscal Year Change: Settings Parallel Processing | ![]() |
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85 | ![]() |
V_FM01D_PM_ACC - FIKRS | Activate Transaction/Component Acct Assignment in IH Order | ![]() |
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86 | ![]() |
V_FM01D_RC07 - FIKRS | Settings for the Payment Transfer | ![]() |
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87 | ![]() |
V_FM01E - FIKRS | Remainder from Revenues Increasing Budget | ![]() |
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88 | ![]() |
V_FM01F - FIKRS | FM Areas - Year-Dependent Parameters | ![]() |
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89 | ![]() |
V_FM01FRG - FIKRS | Maintain Release Groups | ![]() |
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90 | ![]() |
V_FM01G - FIKRS | FM Areas: Availability Control Settings | ![]() |
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91 | ![]() |
V_FM01H - FIKRS | Assign Funds Center Hierarchy Variants to FM Area | ![]() |
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92 | ![]() |
V_FM01I - FIKRS | Assignment Commitment Type Profile FM Area | ![]() |
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93 | ![]() |
V_FM01I_CE - FIKRS | Assignment Cover Eligibility Profile FM Area | ![]() |
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94 | ![]() |
V_FM01KT - FIKRS | Popularity of FM Account Assignment | ![]() |
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95 | ![]() |
V_FM01KT_RIB - FIKRS | Permit Generic Entries in Rule Maintenance | ![]() |
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96 | ![]() |
V_FM01P - FIKRS | Year-Dependent Assignment of Chart of Cmmt Items for FM Area | ![]() |
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97 | ![]() |
V_FM01S - FIKRS | Additional Master Data for Budgeting Tools | ![]() |
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98 | ![]() |
V_FM01SN - FIKRS | Collective Expenditure Settings | ![]() |
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99 | ![]() |
V_FM01TOL_AVA - FIKRS | Maintain Availability Control | ![]() |
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100 | ![]() |
V_FM01TOL_CONS - FIKRS | Maintain Budget Consistency for Budget Versions | ![]() |
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101 | ![]() |
V_FM01TOL_PREL - FIKRS | Maintain Budget Consistency for Parked Values | ![]() |
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102 | ![]() |
V_FM01T_BW - FIKRS | BW: Extraction View for FM Area Texts | ![]() |
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103 | ![]() |
V_FM01UD - FIKRS | Settings for Revenues Increasing the Budget | ![]() |
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104 | ![]() |
V_FM01UD_C - FIKRS | Settings for Manual Transfer Posting | ![]() |
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105 | ![]() |
V_FM01UD_C_V1 - FIKRS | Settings for Manual Transfer Postings | ![]() |
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106 | ![]() |
V_FM01UD_D - FIKRS | Settings for Posting Line-Item Based Distribution Procedure | ![]() |
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107 | ![]() |
V_FM01UD_D_V1 - FIKRS | Settings for Posting Line-Item Based Distribution Procedure | ![]() |
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108 | ![]() |
V_FM01UD_T - FIKRS | Settings for Totals Based Distribution Procedure | ![]() |
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109 | ![]() |
V_FM01UD_T_V1 - FIKRS | Settings for Totals Based Distribution Procedure | ![]() |
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110 | ![]() |
V_FM01Y_PM - FIKRS | Default Account Assignmetn for FM-PM Integration | ![]() |
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111 | ![]() |
V_FM01Y_PM_FPM - FIKRS | Default Account Assignment for FM-PM Integration | ![]() |
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112 | ![]() |
V_FM01_A - FIKRS | Create FM areas | ![]() |
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113 | ![]() |
V_FM01_BLANK - FIKRS | Permit BLANK as Value for FM Account Assignment Elements | ![]() |
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114 | ![]() |
V_FM01_BW - FIKRS | BW: Extraction View for FM Areas | ![]() |
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115 | ![]() |
V_FM01_C - FIKRS | Maintain FM Areas | ![]() |
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116 | ![]() |
V_FM01_CO1 - FIKRS | Year-Dependent Assignment of CO to FM Objects | ![]() |
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117 | ![]() |
V_FM01_CORE - FIKRS | Financial Management Areas | ![]() |
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118 | ![]() |
V_FM01_CO_INTEGR - FIKRS | Activate CO-FM Integration | ![]() |
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119 | ![]() |
V_FM01_D - FIKRS | Commitment Item for Unassigned Expenditures/Revenues | ![]() |
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120 | ![]() |
V_FM01_E - FIKRS | Assign FM Area to Fiscal Year Variant | ![]() |
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121 | ![]() |
V_FM01_F - FIKRS | Assign Planning Profile to FM Area | ![]() |
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122 | ![]() |
V_FM01_FC_PERIV - FIKRS | Activate FM Area -> FY Variant Assignmetn in the Fund | ![]() |
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123 | ![]() |
V_FM01_G - FIKRS | Assign FM Area to Fiscal Year Variant | ![]() |
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124 | ![]() |
V_FM01_GRF - FIKRS | Alternative Authorization Group for Fund | ![]() |
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125 | ![]() |
V_FM01_H - FIKRS | Assign FM Area to Number Range Interval | ![]() |
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126 | ![]() |
V_FM01_I - FIKRS | Assign Budget Profile to FM Area | ![]() |
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127 | ![]() |
V_FM01_J - FIKRS | Assign FM Area to Status Profile | ![]() |
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128 | ![]() |
V_FM01_K - FIKRS | Default Funds Center | ![]() |
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129 | ![]() |
V_FM01_KOM - FIKRS | Local Authorities-Specific Reference Number in FM Area | ![]() |
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130 | ![]() |
V_FM01_L - FIKRS | Ranking Order in Generic Search | ![]() |
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131 | ![]() |
V_FM01_M - FIKRS | Master Data Year Dependency | ![]() |
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132 | ![]() |
V_FM01_R - FIKRS | Assign FM Area -> Cover Pool Number Range Interval | ![]() |
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133 | ![]() |
V_FM01_SUBVO - FIKRS | Define Budget Subtypes for Automated Postings | ![]() |
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134 | ![]() |
V_FM01_VERSACT - FIKRS | Budget Version Activation Process | ![]() |
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135 | ![]() |
V_FM2BLACTB - FIKRS | FM2BL - View to activate budget transfer | ![]() |
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136 | ![]() |
V_FM2BLACTC - FIKRS | FM2BL - View to activate commitment/actual transfer | ![]() |
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137 | ![]() |
V_FM2BLTRFLD - FIKRS | FM2BL - View to define transfer accounting objects | ![]() |
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138 | ![]() |
V_FMABS - FIKRS | Section | ![]() |
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139 | ![]() |
V_FMACTIVPER - FM_AREA | Activate Period Control in Budgeting | ![]() |
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140 | ![]() |
V_FMAVCBUDFILTB - FM_AREA | Select budget types for AVC filter settings | ![]() |
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141 | ![]() |
V_FMAVCBUDFILTH0 - FM_AREA | Maintain AVC filter settings for FM budget values | ![]() |
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142 | ![]() |
V_FMAVCBUDFILTH1 - FM_AREA | Maintain AVC filter settings for FM budget values | ![]() |
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143 | ![]() |
V_FMAVCLDGRACT - FM_AREA | Maintain activation status for availability ledger, FM | ![]() |
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144 | ![]() |
V_FMAVCLDGRATT - FM_AREA | Assign Tolerance Profiles and Strategy for Control Objects | ![]() |
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145 | ![]() |
V_FMAVCLDGRGAT - FM_AREA | Select the Checking Horizon for Availability Control | ![]() |
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146 | ![]() |
V_FMAVCUPDFILTH - FM_AREA | Maintain AVC Filter Settings for FM Posting Data | ![]() |
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147 | ![]() |
V_FMAVCUPDFILTV - FM_AREA | Exclude FM Value Types for AVC Filter Settings | ![]() |
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148 | ![]() |
V_FMAVC_RBE_SET - FM_AREA | Assign RBE Settings to Control Ledger | ![]() |
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149 | ![]() |
V_FMBASIDX_R - FM_AREA | Receivers objects and their FM address | ![]() |
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150 | ![]() |
V_FMBASIDX_S - FM_AREA | Sender objects and their FM address | ![]() |
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151 | ![]() |
V_FMBCSA - FM_AREA | Activate BCS - Budget Control System | ![]() |
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152 | ![]() |
V_FMBCSA_MIG - FM_AREA | Activate Migration for Carryover Data via Documents | ![]() |
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153 | ![]() |
V_FMBGACT - FIKRS | Activate Public-Owned Commercial Operation in FM area | ![]() |
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154 | ![]() |
V_FMBGADEF - FIKRS | Maintenance View for PCO's | ![]() |
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155 | ![]() |
V_FMBGADEFDB - FIKRS | All Data of a Public-Owned Commercial Operation | ![]() |
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156 | ![]() |
V_FMBGAKONT - FIKRS | Maintain Assignment of FM Account Assignment to PCO | ![]() |
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157 | ![]() |
V_FMBGAVAQF - FIKRS | Maintain Input Tax Deduction Rates | ![]() |
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158 | ![]() |
V_FMBLEXTACB - FM_AREA | View to activate BL Ext - Budgets | ![]() |
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159 | ![]() |
V_FMBLEXTACC - FM_AREA | View to activate BL Ext - Commitments / Actuals | ![]() |
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160 | ![]() |
V_FMBLEXTBU - FM_AREA | View to substitute BL Doc Types for Budget Docs | ![]() |
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161 | ![]() |
V_FMBLEXTEA - FM_AREA | View to substitute BL Doc Types for Earmarked Funds | ![]() |
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162 | ![]() |
V_FMBLEXTFA - FM_AREA | View for Substitute BL Doc Types | ![]() |
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163 | ![]() |
V_FMBLEXTFLA - FM_AREA | View for moving fields in FI for BL Ext | ![]() |
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164 | ![]() |
V_FMBLEXTIN - FM_AREA | View to substitute BL Doc Types for Financials | ![]() |
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165 | ![]() |
V_FMBLH - FM_AREA | FM Entry Documents with Header | ![]() |
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166 | ![]() |
V_FMBLPSTNG - FM_AREA | FM Budgetary Ledger Account Lines Collection Flag | ![]() |
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167 | ![]() |
V_FMBPCL_FTYPE - FM_AREA | Preclosing Rollup: Transfer Rules for Fund Type | ![]() |
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168 | ![]() |
V_FMBPCL_FUND - FM_AREA | Preclosing Rollup: Transfer Rules for Fund | ![]() |
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169 | ![]() |
V_FMBS_BO - FM_AREA | Budget Addresses together with dimensions | ![]() |
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170 | ![]() |
V_FMBS_BS - FM_AREA | Budget structures | ![]() |
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171 | ![]() |
V_FMBS_BS_HIE_ON - FM_AREA | Budget Structures | ![]() |
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172 | ![]() |
V_FMBS_CDACT - FM_AREA | Activation of Change Documents for Budget Structure | ![]() |
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173 | ![]() |
V_FMBS_CONTROL - FM_AREA | Budget structure settings on FM area and fiscal year level | ![]() |
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174 | ![]() |
V_FMBS_CTRL_LDR - FM_AREA | BS settings FM area, fisc. year and posting ledger | ![]() |
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175 | ![]() |
V_FMBS_VERS_ASS - FM_AREA | Version-dependent budget structure settings | ![]() |
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176 | ![]() |
V_FMBTGDEF - FM_AREA | Edit Budget type group (Budget) | ![]() |
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177 | ![]() |
V_FMBTGROUP - FM_AREA | Budget Type group definition | ![]() |
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178 | ![]() |
V_FMBUDACL - FM_AREA | Rules for Closing Residual Budgetary Ledger Accounts | ![]() |
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179 | ![]() |
V_FMBUDBCS - FM_AREA | Budgeting BCS | ![]() |
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180 | ![]() |
V_FMBUDCAT - FM_AREA | Budget Category Activation | ![]() |
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181 | ![]() |
V_FMBUDDIS - FM_AREA | Budgeting (old) | ![]() |
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182 | ![]() |
V_FMBUDRES - FM_AREA | Resources accounts | ![]() |
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183 | ![]() |
V_FMBUDREV - FM_AREA | Resources/Revenue/Statistical | ![]() |
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184 | ![]() |
V_FMBUDSTA - FM_AREA | Actuals/Open Items Budget Status | ![]() |
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185 | ![]() |
V_FMBUDTXT - FM_AREA | View for Budget Text with the Objnr | ![]() |
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186 | ![]() |
V_FMBUDTXT_KEY - FM_AREA | Definition of the Key Fields for Budget Text | ![]() |
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187 | ![]() |
V_FMBUDTXT_KEY1 - FM_AREA | BCS Assign Forms for FM Budget Text | ![]() |
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188 | ![]() |
V_FMBUDTXT_KEY2 - FM_AREA | Activate Editing Mode for Budget Texts | ![]() |
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189 | ![]() |
V_FMBUDTYPEDEF - FM_AREA | Budget type definition | ![]() |
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190 | ![]() |
V_FMBUDTYPET_BW - FM_AREA | BW: Extration View for Budget Type Texts | ![]() |
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191 | ![]() |
V_FMBUDVERS_KOM - FIKRS | Activate Budget Versions | ![]() |
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192 | ![]() |
V_FMBUDVERS_STD - FIKRS | Activate Budget Versions | ![]() |
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193 | ![]() |
V_FMBUMANAGER - FM_AREA | Assignment of status to a budgeting environment | ![]() |
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194 | ![]() |
V_FMBUSTATUS - FM_AREA | Status and check of budget addresses | ![]() |
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195 | ![]() |
V_FMCCFBDGT_CNTR - FM_AREA | Allow/Disallow carry forward of Budget for open commitments | ![]() |
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196 | ![]() |
V_FMCCFBDGT_CUST - FM_AREA | Default settings for the creation of entry documents | ![]() |
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197 | ![]() |
V_FMCC_LIBA - FM_AREA | Consistency checks - Address check library assignment | ![]() |
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198 | ![]() |
V_FMCC_LIBD - FM_AREA | Consistency checks - Document check library assignment | ![]() |
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199 | ![]() |
V_FMCD - FM_AREA | View for FM override update date | ![]() |
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200 | ![]() |
V_FMCDCF - FIKRS | Assign Commitment Item to Fund | ![]() |
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201 | ![]() |
V_FMCEACT - FM_AREA | Activate Cover Eligibility | ![]() |
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202 | ![]() |
V_FMCECDACT - FM_AREA | Change Log Activation for Cover Eligibility | ![]() |
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203 | ![]() |
V_FMCECGADDRS - FM_AREA | Database View for Budget Address in Cover Groups | ![]() |
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204 | ![]() |
V_FMCE_CG_ADDRS - FM_AREA | Combined view: cover group attributes and budget addresses | ![]() |
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205 | ![]() |
V_FMCFBL_VRGNG - FIKRS | FM: View of Permitted Activities for Balance Carryforward | ![]() |
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206 | ![]() |
V_FMCI - FIKRS | Master Data View Commitment Items | ![]() |
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207 | ![]() |
V_FMCIT - FIKRS | FM: Commitment Item (Texts and Master Data) | ![]() |
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208 | ![]() |
V_FMCIVARNT - FIKRS | Create Variants in FM Area/Fiscal Year | ![]() |
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209 | ![]() |
V_FMCI_F4 - FIKRS | Help view For commitment Item | ![]() |
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210 | ![]() |
V_FMCLOSEOUT - FM_AREA | View for FM Closeout of Obligations | ![]() |
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211 | ![]() |
V_FMCONSUM_FTYPE - FM_AREA | Define Budget Type for Consumption per Fund Type | ![]() |
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212 | ![]() |
V_FMCONSUM_FUND - FM_AREA | Define Budget Type for Consumption per Fund | ![]() |
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213 | ![]() |
V_FMCOVERS - FIKRS | Settings for Cover Eligibility | ![]() |
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214 | ![]() |
V_FMCOVR - FIKRS | CO Transactions for Recording in FM | ![]() |
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215 | ![]() |
V_FMCVCHECKS - FIKRS | Restrictions in the Rule Maintenance for Cover Eligibility | ![]() |
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216 | ![]() |
V_FMCVP_MEMBER - FM_AREA | Member of Cover Pool + Master Data Cover Pool | ![]() |
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217 | ![]() |
V_FMCVRULEGEN_A - FIKRS | Rules for Generating Cover Pools | ![]() |
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218 | ![]() |
V_FMDECK3 - FIKRS | Revenues Increasing Budget | ![]() |
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219 | ![]() |
V_FMDECKHK - FIKRS | Assignment of FM Account Assignment to Cover Pool | ![]() |
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220 | ![]() |
V_FMDECKRG - FIKRS | Cover Pool | ![]() |
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221 | ![]() |
V_FMDIMSTATE - FM_AREA | Account Assignment Element Status Definition | ![]() |
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222 | ![]() |
V_FMDISTA - FM_AREA | Distribution Activation | ![]() |
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223 | ![]() |
V_FMDISTC - FM_AREA | Distribution Checks | ![]() |
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224 | ![]() |
V_FMDKRGHS - FIKRS | Cover pool | ![]() |
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225 | ![]() |
V_FMDKSORT - FIKRS | Grouping Characteristics for Cover Eligibility | ![]() |
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226 | ![]() |
V_FMDKSTGR - FIKRS | Characteristic Groups for Cover Eligibility | ![]() |
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227 | ![]() |
V_FMED - FM_AREA | Entry document (Header and line data) | ![]() |
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228 | ![]() |
V_FMEPL - FIKRS | Create Individual Plan | ![]() |
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229 | ![]() |
V_FMEUROFIKR - EUROFIKRS | Display Table for Euro FM Areas FMEUROPLAN | ![]() |
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230 | ![]() |
V_FMEUROFIKR - FIKRS | Display Table for Euro FM Areas FMEUROPLAN | ![]() |
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231 | ![]() |
V_FMEUROFIKR_ACT - EUROFIKRS | Maintain Activation for Euro FM Area | ![]() |
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232 | ![]() |
V_FMEUROFIKR_ACT - FIKRS | Maintain Activation for Euro FM Area | ![]() |
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233 | ![]() |
V_FMEUTRANS - FIKRS | Customizing for Euro Conversion | ![]() |
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234 | ![]() |
V_FMFCPO - FIKRS | Summarization Item and Text | ![]() |
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235 | ![]() |
V_FMFCTR - FIKRS | Master Data View Fund Centers | ![]() |
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236 | ![]() |
V_FMFCTRT_BW - FIKRS | BW: Extraction View for Funds Center Texts | ![]() |
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237 | ![]() |
V_FMFCTR_BW - FIKRS | BW: Extraction View for Funds Centers | ![]() |
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238 | ![]() |
V_FMFCTR_BW_PU - FIKRS | BW: Extraction View for Funds Centers | ![]() |
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239 | ![]() |
V_FMFGBUDTYPEATT - FM_AREA | Budget Type Attributes for Budgetary Ledger | ![]() |
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240 | ![]() |
V_FMFG_ABP - FIKRS | Parameters for Automatic Budget Postings (ABP) | ![]() |
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241 | ![]() |
V_FMFG_ABP_H_DEF - FIKRS | Auto. Budget Postings Budget Entry Doc. Header Defaults | ![]() |
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242 | ![]() |
V_FMFINBTR - FIKRS | Pflege von Formularfestwerten | ![]() |
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243 | ![]() |
V_FMFINCODE - FIKRS | Master Data View Fund | ![]() |
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244 | ![]() |
V_FMFINCODE_F4 - FIKRS | Help View for Fund | ![]() |
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245 | ![]() |
V_FMFINT_BW - FIKRS | BW: Extraction View for Fund Texts | ![]() |
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246 | ![]() |
V_FMFNDTPID - FIKRS | Assign Fund Category to Strategy Environment | ![]() |
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247 | ![]() |
V_FMFPO - FIKRS | Account Assignment Item and Text | ![]() |
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248 | ![]() |
V_FMFRG_D - FIKRS | Assign Release Group Profile | ![]() |
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249 | ![]() |
V_FMFSVA - FM_AREA | Assignment of Field Status Variant | ![]() |
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250 | ![]() |
V_FMFUNDTYPE - FM_AREA | Create FM Fund Types | ![]() |
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251 | ![]() |
V_FMFUNDTYPE_GM - FM_AREA | Create FM Fund Types | ![]() |
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252 | ![]() |
V_FMFUSE - FIKRS | HelpView prepearer ID | ![]() |
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253 | ![]() |
V_FMFUSET_BW - FIKRS | BW: Extraction View for Application of Funds Texts | ![]() |
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254 | ![]() |
V_FMFUSE_BW - FIKRS | BW: Extraction View for Applications of Funds | ![]() |
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255 | ![]() |
V_FMFYCC - FIKRS | Settings for Commitment Carryforward | ![]() |
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256 | ![]() |
V_FMGLD - FIKRS | Classification Texts | ![]() |
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257 | ![]() |
V_FMGRP - FIKRS | Maintain Grouping | ![]() |
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258 | ![]() |
V_FMHGR - FIKRS | Maintain Main Group | ![]() |
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259 | ![]() |
V_FMHIENODES - FM_AREA | View for hierarchy nodes with address | ![]() |
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260 | ![]() |
V_FMHIESETTINGS - FM_AREA | Settings for Hierarchical Budget Structure | ![]() |
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261 | ![]() |
V_FMHIVAR - FIKRS | Funds Centers Hierarchy Variants | ![]() |
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262 | ![]() |
V_FMICO - FIKRS | FM Actual Line Items from CO | ![]() |
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263 | ![]() |
V_FMIFI - FIKRS | FM Actual Line Items from FI | ![]() |
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264 | ![]() |
V_FMIKEW - FIKRS | Number of Residents per FM Area, Fiscal Year | ![]() |
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265 | ![]() |
V_FMIUR - FM_AREA | Specify Open Time Intervals | ![]() |
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266 | ![]() |
V_FMMAACT - FM_AREA | Activation of Multi-annual Budgeting | ![]() |
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267 | ![]() |
V_FMMACGPERC - FM_AREA | Assign Percentage for YCE to Cover Groups | ![]() |
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268 | ![]() |
V_FMMAPERC - FM_AREA | Assign Percentages for Multi-Annual Budgeting | ![]() |
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269 | ![]() |
V_FMMEASURE_FGC - FM_AREA | Funded Program's Field Grouping Criteria by FM Areas | ![]() |
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270 | ![]() |
V_FMMM1 - FIKRS | Maintain Warehouse Funds Center Assignment | ![]() |
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271 | ![]() |
V_FMOPENPER - FM_AREA | Specify Open Periods in Budgeting | ![]() |
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272 | ![]() |
V_FMOPENPER_FUND - FM_AREA | Specify Open Periods in Budgeting per fund | ![]() |
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273 | ![]() |
V_FMPBETMA - FIKRS | FM: Activate Multi-Year Budget | ![]() |
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274 | ![]() |
V_FMPGS - FIKRS | Balance Cmmt Item | ![]() |
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275 | ![]() |
V_FMPPT - FIKRS | Commitment Item Texts (FM Area/Fiscal Year and Plan) | ![]() |
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276 | ![]() |
V_FMPROFILE - FM_AREA | Define Editing Options for Budget Amounts | ![]() |
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277 | ![]() |
V_FMPRTCOMB - FM_AREA | Assign Budget Type for Release to Process | ![]() |
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278 | ![]() |
V_FMPRTCOMBA - FM_AREA | Assignment of combinations(process/release type) to status | ![]() |
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279 | ![]() |
V_FMPSO_ZGRP - FIKRS | Zuordnung Abschluß - Finanzkreis / Buchungskreis | ![]() |
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280 | ![]() |
V_FMPSTCOMB - FM_AREA | Assign Statistical Budget Type to Process | ![]() |
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281 | ![]() |
V_FMPSTCOMBA - FM_AREA | Assignment of statistical combinations to status | ![]() |
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282 | ![]() |
V_FMPTCOMB - FM_AREA | Assign budget type to process | ![]() |
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283 | ![]() |
V_FMPTCOMBA - FM_AREA | Assignment of combinations(process/budget type) to status | ![]() |
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284 | ![]() |
V_FMPTCOMBS - FM_AREA | Assign Budget Type To Process (Mass Maintenance) | ![]() |
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285 | ![]() |
V_FMRBACT - FM_AREA | Define Use of Budget Memos for RIB | ![]() |
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286 | ![]() |
V_FMRBACT_FULL - FM_AREA | Maintain Settings for RIB | ![]() |
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287 | ![]() |
V_FMRBBOBJECTS - FM_AREA | View for RIB objects with address | ![]() |
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288 | ![]() |
V_FMRBBRECS - FM_AREA | View for RIB receivers with address (of RIB object) | ![]() |
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289 | ![]() |
V_FMRBBRECS_REC - FM_AREA | View for RIB receivers with address (of budget receiver) | ![]() |
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290 | ![]() |
V_FMREAS_RULES - FIKRS | Assignment Strategy for FM Area and Fiscal Year | ![]() |
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291 | ![]() |
V_FMRELSTATE - FM_AREA | Definition of Release Scenario | ![]() |
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292 | ![]() |
V_FMRELTYPEDEF - FM_AREA | Define Budget Types for Release | ![]() |
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293 | ![]() |
V_FMREL_FTYPE - FM_AREA | Define Release Scenario per Fund Type | ![]() |
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294 | ![]() |
V_FMREL_FUND - FM_AREA | Define Release Scenario per Fund | ![]() |
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295 | ![]() |
V_FMRESERV_H - FIKRS | Search Help View for Earmarked Funds ID H | ![]() |
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296 | ![]() |
V_FMRE_HRBA - FIKRS | Document Types for Earmarked Funds for HR-PM Integration | ![]() |
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297 | ![]() |
V_FMRIF_REL_1 - FM_AREA | RIB Relation: Sender FMAA <--> Receiver FMAA , RIB Rule | ![]() |
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298 | ![]() |
V_FMRIF_REL_1_C - FM_AREA | RIB Rule:Sndr FMAA <--> Receiver FMAA ; RIB Rule (Call Proc) | ![]() |
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299 | ![]() |
V_FMRIF_REL_1_D - FM_AREA | RIB Rule: Sndr FMAA <--> Receiver FMAA ; RIB Rule (Distrib.) | ![]() |
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300 | ![]() |
V_FMRIF_REL_2 - FM_AREA | RIB Relation: Sender FMAA <--> Receiver Pool ; RIB Rule | ![]() |
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301 | ![]() |
V_FMRIF_REL_3 - FM_AREA | RIB Relation: Sender FMAA <--> Receiver Pool (+Members) | ![]() |
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302 | ![]() |
V_FMRIP_REL_1 - FM_AREA | RIB Relation: Sender Pool <--> Receiver FMAA | ![]() |
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303 | ![]() |
V_FMRIP_REL_2 - FM_AREA | RIB Relation: Sender Pool <--> Receiver Pool (+Members) | ![]() |
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304 | ![]() |
V_FMRIP_REL_3 - FM_AREA | RIB Rule: For Sender Pool (+Members) | ![]() |
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305 | ![]() |
V_FMROLLUP_FTYPE - FM_AREA | Preclosing Rollup: Transfer Rules for Fund Type | ![]() |
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306 | ![]() |
V_FMROLLUP_FUND - FM_AREA | Preclosing Rollup: Transfer Rules for Fund | ![]() |
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307 | ![]() |
V_FMSNLINK - FIKRS | Assignment of SN-BUSTL to Collective Expenditure | ![]() |
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308 | ![]() |
V_FMSNRULE_D - FIKRS | Distribution Basis for Collective Expenditures | ![]() |
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309 | ![]() |
V_FMSNRULE_D_V1 - FIKRS | Distribution Basis for Collective Expenditure | ![]() |
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310 | ![]() |
V_FMSTATDEF - FM_AREA | Budgeting status definition in FM | ![]() |
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311 | ![]() |
V_FMSTATYPEDEF - FM_AREA | Define Statistical Budget Types | ![]() |
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312 | ![]() |
V_FMTABS - FIKRS | View für die Zeilen des Tagesabschlusses | ![]() |
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313 | ![]() |
V_FMTABS2 - FIKRS | Pflegeview Zeilen des Tagesabschlusses ( Detail ) | ![]() |
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314 | ![]() |
V_FMTOL - FIKRS | Maintain Tolerance for Budget Consistency | ![]() |
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315 | ![]() |
V_FMTOL_CONS_TO - FIKRS | Deactivate Budget Consistency for Overall Values | ![]() |
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316 | ![]() |
V_FMTOL_CONS_YR - FIKRS | Deactivate Budget Consistency for Annual Values | ![]() |
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317 | ![]() |
V_FMUAB - FIKRS | Subsection | ![]() |
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318 | ![]() |
V_FMUGR - FIKRS | Maintain Subgroup | ![]() |
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319 | ![]() |
V_FMUP00_F - FIKRS | FM Area Assignment -> Update Profile | ![]() |
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320 | ![]() |
V_FMVALID - FIKRS | Maintain and Activate Validation Funds Management | ![]() |
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321 | ![]() |
V_FMVORTR - FIKRS | Carryforward Table for Totals Records | ![]() |
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322 | ![]() |
V_FMVORTR0 - FIKRS | Totals Records Carryforward Item Categories for FMSU Table | ![]() |
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323 | ![]() |
V_FMWF_AMG - FIKRS | View: Amount Groups for FM Role Definition | ![]() |
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324 | ![]() |
V_FMWF_BDG - FIKRS | View: FM Account Assignment Groups for FM Role Definition | ![]() |
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325 | ![]() |
V_FMWF_MDR - FIKRS | View: Main Rules for FM Role Definition | ![]() |
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326 | ![]() |
V_FMWF_MRK - FIKRS | View: Main Rules for FM Role Definition - Header Entries | ![]() |
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327 | ![]() |
V_FMYC_CFC1R - FIKRS | Commitments in the FYC: Carryforward Parameters | ![]() |
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328 | ![]() |
V_FMYC_CFC1_A - FIKRS | Control Payment Budget Commitment in the Fiscal Year Change | ![]() |
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329 | ![]() |
V_FMYC_CFC1_B - FIKRS | Control Commitment Budget Commt in the Fiscal Year Change | ![]() |
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330 | ![]() |
V_FMYC_CFC2_1 - FIKRS | Control of Residual Payment Budget in the Fiscal Year Change | ![]() |
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331 | ![]() |
V_FMYC_CFC2_2 - FIKRS | Control of Residual Commitment Budget in Fiscal Year Change | ![]() |
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332 | ![]() |
V_FMYC_CFC2_3 - FIKRS | Control of Carryforward Budget for Commitment (Payment Bdgt) | ![]() |
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333 | ![]() |
V_FMYC_CFC2_4 - FIKRS | Control of Carryforward Budget for Commitment (Cmmt Bdgt) | ![]() |
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334 | ![]() |
V_FMYC_CFRULE - FIKRS | FM - Carryforward Parameters | ![]() |
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335 | ![]() |
V_FMYC_FMCFC0 - FIKRS | Fiscal Year Change: Default Settings | ![]() |
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336 | ![]() |
V_FMZUCO - FIKRS | Customzing: Field Status | ![]() |
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337 | ![]() |
V_FM_MEASURE - FMAREA | Master Data View Funded Program | ![]() |
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338 | ![]() |
V_FUNDTT_BW_PU - FM_AREA | BW: Extraction View for Fund Type Texts | ![]() |
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339 | ![]() |
V_FUNDTYPET_BW - FM_AREA | BW: Extraction View for Fund Type Texts | ![]() |
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340 | ![]() |
V_FUNDTYPE_BW_PU - FM_AREA | BW: Extraction View for Fund Types | ![]() |
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341 | ![]() |
V_GEBER_A - FIKRS | Maintain Fund | ![]() |
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342 | ![]() |
V_GLPOS_C_CT - FIKRS | External view for table GLPOS_C_CT | ![]() |
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343 | ![]() |
V_GLPOS_N_CT - FIKRS | External view for table GLPOS_N_CT | ![]() |
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344 | ![]() |
V_GMBDGTFM - FM_AREA | GM Budget --> FM default values for interface | ![]() |
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345 | ![]() |
V_GMFINCODE_F4_D - FIKRS | Database view for Grants Management Funds Search Help | ![]() |
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346 | ![]() |
V_GMFINCODE_F4_H - FIKRS | Help view for Grants Management Funds Search Help | ![]() |
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347 | ![]() |
V_GMREVBDGTFM1 - FM_AREA | FM defaults for Interface with GM Budget Revaluation | ![]() |
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348 | ![]() |
V_HRP1519_1500 - FIKRS | Selection of HRP1519 + HRP1500 for Integration Check | ![]() |
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349 | ![]() |
V_POSTINGS - FIKRS | View on Cash Journal Posting Documents | ![]() |
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350 | ![]() |
V_POSTINGS2 - FIKRS | View on Cash Journal Posting Documents w/o Language | ![]() |
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351 | ![]() |
V_PSOBFI - FIKRS | FI Position (Day-end Closing) | ![]() |
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352 | ![]() |
V_PSOBFI_INI - FIKRS | Pflege der FI-Anfangsbestände | ![]() |
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353 | ![]() |
V_PSOBFM - FIKRS | FM Positions Table of Day-end Closing | ![]() |
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354 | ![]() |
V_PSOBFM_INI - FIKRS | Pflege der FM-Anfangsbestände | ![]() |
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355 | ![]() |
V_PSOBTAFI - FIKRS | Pflege der FI-Bestände | ![]() |
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356 | ![]() |
V_PSOBTAFM - FIKRS | Pflege der FM-Bestände | ![]() |
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357 | ![]() |
V_PSOBTFM - FIKRS | FM Positions Table of Day-end Closing | ![]() |
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358 | ![]() |
V_RFFMRE10 - FIKRS | View for Earmarked Funds Journal | ![]() |
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359 | ![]() |
V_T001_CORE - FIKRS | Company code | ![]() |
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360 | ![]() |
V_T001_FM - FIKRS | Assigning Company Codes to FM Areas | ![]() |
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361 | ![]() |
V_T001_FM1 - FIKRS | Activate Cash Budget Management | ![]() |
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362 | ![]() |
V_T001_FM2 - FIKRS | Activate Funds Management | ![]() |
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363 | ![]() |
V_T001_FM3 - FIKRS | Activate Funds Management and HR | ![]() |
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364 | ![]() |
V_T001_FMACT - FIKRS | Activate Funds Management | ![]() |
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365 | ![]() |
V_T001_PS - FIKRS | Activate Project Cash Management | ![]() |
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366 | ![]() |
V_T7PM6_RFI - FIKRS | Maintain How Commitment Items Are Determined | ![]() |
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367 | ![]() |
V_T7PM6_RFI_01 - FIKRS | Maintain How Commitment Items Are Determined (HR-FPM) | ![]() |
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368 | ![]() |
V_T7PMY2_NEW - FIKRS | HR-FPM: Integration of HR-FPM with PD and FI-FM | ![]() |
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369 | ![]() |
V_T7PMY2_VAR_HHM - FIKRS | Integration with Funds Management | ![]() |
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370 | ![]() |
V_T7PMY2_VAR_OM - FIKRS | Consistency Check With Organizational Management | ![]() |
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371 | ![]() |
V_TBP4A - FIKRS | Define Budget Subtypes | ![]() |
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372 | ![]() |
V_TBP4B - FIKRS | Assign Budget Subtypes | ![]() |
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373 | ![]() |
V_TBP4C - FIKRS | Select Budget Types for Subdivision | ![]() |
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374 | ![]() |
V_TBP4T_BW_PU - FIKRS | BW: Extraction View for Texts for Budget Subtypes | ![]() |
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375 | ![]() |
V_TBPAS_FTYPE - FM_AREA | Budget Subtypes for Availability Control Per Fund Type | ![]() |
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376 | ![]() |
V_TBPAS_FUND - FM_AREA | Budget Subtypes for Availability Control Per Fund | ![]() |
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377 | ![]() |
V_TBPCA - FIKRS | Budget Surcharges | ![]() |
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378 | ![]() |
V_TBPCEP - FIKRS | Cover Eligibility Profile Funds Management | ![]() |
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379 | ![]() |
V_TBPCEPV - FIKRS | Maintain Cover Eligibility Profile | ![]() |
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380 | ![]() |
V_TBPFE_M - FIKRS | Funds Management Availability Control: Tolerance Limits | ![]() |
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381 | ![]() |
V_TBPFM_1 - FIKRS | Availability Control: Specific Tolerances | ![]() |
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382 | ![]() |
V_TKA01_FM - FIKRS | FM Data Controlling Area | ![]() |
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383 | ![]() |
V_TPIF3 - FIKRS | View Maintenance: Commitment Item -> Value Category Assgt | ![]() |
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384 | ![]() |
V_VBSEGD - FIKRS | View of VBKPF and VBSEGD | ![]() |
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385 | ![]() |
V_VBSEGK - FIKRS | View of VBKPF and VBSEGK | ![]() |
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386 | ![]() |
V_VBSEGS - FIKRS | View of VBKPF and VBSEGK | ![]() |
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387 | ![]() |
V_VIITDOC_DS - FIKRS | Entries in RE Tax Tables for FI Documents | ![]() |
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388 | ![]() |
V_VIITTAXDOC_DS - FIKRS | Input Tax Distribution Documents | ![]() |
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