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