Where Used List (Table) for SAP ABAP Data Element FISTL (Funds Center)
SAP ABAP Data Element
FISTL (Funds Center) is used by
pages: 1 2 3 4 5
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | EPIC_S_BSID_EXTEND - FISTL | EPIC: BSID extend | ||||
| 2 | EPIC_S_BSIK_EXTEND - FISTL | EPIC: BSIK extend | ||||
| 3 | EPIC_S_BSIS_EXTEND - FISTL | EPIC: BSIS extend | ||||
| 4 | ESKN - FISTL | Account Assignment in Service Package | ||||
| 5 | ESLL_ACC - FISTL | Service Line with Account Assignment Data | ||||
| 6 | ESO_S_EKKN_PO - FISTL | Extraction Structure of Account Assignment | ||||
| 7 | EWUFI_SCA - FISTL | EMU conversion: Table of the clearings to be adjusted | ||||
| 8 | EXKN - FISTL | Acct Assgt Structure for Ext. Purch. Docs (and Requisitions) | ||||
| 9 | EXPD_EKPO_LINE - FISTL | Structure for Selection of a PO Item | ||||
| 10 | EXPD_INPUT - FISTL | Expediting Input Structure | ||||
| 11 | EXPD_LINE - FISTL | Line Structure in Progress Tracking Order | ||||
| 12 | EXPD_OBJ - FISTL | Object Data for Progress Tracking | ||||
| 13 | EXP_INPUT_DATA - FISTL | Progress Tracking Data for Order | ||||
| 14 | EXTREQBANF - FISTL | Extended EBAN for Extreqs | ||||
| 15 | F181_FIELDS - FISTL | P&L Adjustment: Possible Account Assignment Fields | ||||
| 16 | F181_FIELDS_ALV - FISTL | P&L Adjustment: Possible Account Assignment Fields | ||||
| 17 | FAAT_BSP_AMD_TIMEDPNDNT - FUNDS_CTR | Time-Dependent Asset Master Data | ||||
| 18 | FAAT_BSP_ASP_RL - FUNDS_CTR | Results List for Asset Cockpit | ||||
| 19 | FAA_S_ACCIT_AMDS - FISTL | Document Display - New New Kernel | ||||
| 20 | FAA_S_ACCNTNG_OBJECTS - FUNDS_CTR | Assignment of Asset to Postable Objects | ||||
| 21 | FAA_S_ASSET_BASIC - FUNDS_CTR | Basic Data of an Asset ID | ||||
| 22 | FAA_S_BASIC - FUNDS_CTR | Basic Data of Asset | ||||
| 23 | FAA_S_DB_TIMEDPNDNT_AMD - FUNDS_CTR | Time-Dependent Asset Master Data (ANLZ) | ||||
| 24 | FAA_S_TD_ACCNTNG_OBJS - FUNDS_CTR | Time-Dependent, Postable Objects for Asset | ||||
| 25 | FAA_S_TD_AMD - FUNDS_CTR | Time-Dependent Asset Master Data | ||||
| 26 | FAA_S_TMINTRVL_AMD - FUNDS_CTR | Time Interval with Asset Master Data | ||||
| 27 | FAGLBSAS - FISTL | Accounting: Secondary Index for G/L Accounts (Cleared Items) | ||||
| 28 | FAGLBSAS_BAK - FISTL | Accounting: Secondary Index for G/L Accounts (Cleared Items) | ||||
| 29 | FAGLBSIS - FISTL | Accounting: Secondary Index for G/L Accounts | ||||
| 30 | FAGLBSIS_BAK - FISTL | Accounting: Secondary Index for G/L Accounts | ||||
| 31 | FAGLSKF_OPT_FIELDS - FISTL | Optional Fields | ||||
| 32 | FAGL_BSEG_EXT - FISTL | Enhancement BSEG for Document Display | ||||
| 33 | FAGL_DOC_LINE_ALV - FISTL | FI-GL Transfer Postings (ALV): Line layout | ||||
| 34 | FAGL_DOC_LINE_ALV_AAO - FISTL | FI-GL transfer postings (ALV):Additional acct assign.objects | ||||
| 35 | FAGL_GLT0_ACCIT_EXT - FISTL | Line Information for Document Splitting | ||||
| 36 | FAGL_MIG_ALV_SPLINFO - FISTL | ALV Display of FAGL_SPLINFO | ||||
| 37 | FAGL_SPLINFO - FISTL | Splittling Information of Open Items | ||||
| 38 | FAGL_SPL_SIM_ITEMS - FISTL | Simulation of Document Splitting: Line Items | ||||
| 39 | FAGL_S_ACCIT_SPL - FISTL | Split ACCIT | ||||
| 40 | FAGL_S_ALE_SPLINFO - FISTL | ALE Transfer Structure | ||||
| 41 | FAGL_S_ASGMT - FISTL | Account Assignments of Document Splitting | ||||
| 42 | FAGL_S_GL_ITEM_UI - FUNDS_CTR | G/L Account Item | ||||
| 43 | FAGL_S_LINE_ITEM - FUNDS_CTR | General Line Item (Transport Structure, Not Permanent) | ||||
| 44 | FAGL_S_LINE_ITEM - FISTL | General Line Item (Transport Structure, Not Permanent) | ||||
| 45 | FAGL_S_LINE_ITEM_DETAIL_UI - FUNDS_CTR | General Line Items (Screen Display) | ||||
| 46 | FAGL_S_LINE_ITEM_DETAIL_UI - FISTL | General Line Items (Screen Display) | ||||
| 47 | FAGL_S_LINE_ITEM_UI - FUNDS_CTR | General Line Items (Screen Display) | ||||
| 48 | FAGL_S_LINE_ITEM_UI - FISTL | General Line Items (Screen Display) | ||||
| 49 | FAGL_S_MIG_ASGMT - FISTL | Migration Account Assignment Objects Can Be Changed | ||||
| 50 | FAGL_S_MIG_BADI_ASGMT - FISTL | Structure of Modifiable Fields for the Migration | ||||
| 51 | FAGL_S_OPEN_ITEMS - FISTL | Fields from Open Item Tables BSIS, BSIK, and BSID | ||||
| 52 | FAGL_S_SPL - FISTL | Split Information: General | ||||
| 53 | FAGL_S_SPLINFO_PS - FISTL | Splitting Information on Open Items: Public Services | ||||
| 54 | FAGL_S_SPL_RELATION - FISTL | Migration: Specify Distribution of Document Splitting | ||||
| 55 | FBSEG - FISTL | Change Document Structure; Generated by RSSCD000 | ||||
| 56 | FBSEG_ADD - FISTL | Change Document Structure; Generated by RSSCD000 | ||||
| 57 | FCOM_S_SC_ACC_SRM - FUND_CTR | Account Assignment for SRM Shopping Cart | ||||
| 58 | FCO_REWORK_COCKPIT_ITEMS_COMP - FUNDS_CTR | Document Items - Components | ||||
| 59 | FDM_AR_BSEG - FISTL | FSCM-DM: Structure for BSEG (with Fields from BKPF) | ||||
| 60 | FDM_INVHISTORY_BSEGX - FISTL | Invoice History: Enhanced Structure BSEG | ||||
| 61 | FEBAN - FISTL | Transfer Structure: Requisition to Update Program | ||||
| 62 | FEBS_BSPROC_ITEM - FISTL | Item | ||||
| 63 | FEB_ACCNT_SAVE - FISTL | Saving of Posting Lines for Postprocessing (Account Assign.) | ||||
| 64 | FEB_ACT - FISTL | Acct Assignment Templates | ||||
| 65 | FEB_BSPROC_ACC_ASSIGN - FISTL | Account Assignment (Backend) | ||||
| 66 | FEB_BSPROC_ACC_ASSIGN_FE - FISTL | Account Assignment | ||||
| 67 | FEB_BSPROC_ACC_ASSIGN_SV - FISTL | Storing of Account Assignment Lines for Postprocessing | ||||
| 68 | FEB_BSPROC_ACC_TMP_DETAILS - FISTL | Account Assignment Template | ||||
| 69 | FEB_BSPROC_COBL - FISTL | Account Assignment Block for Postprocessing | ||||
| 70 | FEB_BSPROC_ITEM - FISTL | Bank Statement Postprocessing: Customer Open Items | ||||
| 71 | FEB_BSPROC_ITEM_FE - FISTL | Bank Statement Postprocessing: Customer Open Items | ||||
| 72 | FIDOC_TPR_ITEMS - FISTL | Structure for Transfer of Data from Table BSIK to HR | ||||
| 73 | FIN_S_GLPOS - FISTL | HANA View Structure: GL Item | ||||
| 74 | FIPOEXT - FISTL | Help structure for line items to be generated automatically | ||||
| 75 | FITP_HR_MASTER_DATA - FISTL | HR Master Record: Infotype 0001 (Org. Assignment) | ||||
| 76 | FITV_ACCOUNT - FISTL | Cost Assignment | ||||
| 77 | FIWF_ACGRP - FISTL | Account Assignment Groups for Role Definition | ||||
| 78 | FKKCL - FISTL | Clearing Items for Document in Contract A/R + A/P | ||||
| 79 | FKKCLM - FISTL | Item Processing Output Structure | ||||
| 80 | FKKCLRINFO - FISTL | Used for Printing Clearing Information | ||||
| 81 | FKKCL_2220 - FISTL | Exit Structure for Original Item of Collective Bill | ||||
| 82 | FKKCL_2620 - FISTL | Event 2620: Calculation of Interest in Invoicing | ||||
| 83 | FKKCL_2622 - FISTL | Event 2622: Calc. of Int. on Cash Security Deps in Invoicing | ||||
| 84 | FKKCL_2625 - FISTL | Event 2625: Debit Entry of Statistical Documents | ||||
| 85 | FKKCL_2628 - FISTL | Event 2628: Activation of Postings in Invoicing | ||||
| 86 | FKKCL_2630 - FISTL | Event 2630: Account Maintenance in Invoicing | ||||
| 87 | FKKCL_2631 - FISTL | Event 2631: Create Clearing Proposal | ||||
| 88 | FKKCL_2635 - FISTL | Event 2635: Selection of Subitems in Invoicing | ||||
| 89 | FKKCL_2650 - FISTL | Event 2650: Customer-Specific Clearing Items | ||||
| 90 | FKKCL_2656 - FISTL | Event 2656: Selection of Payments | ||||
| 91 | FKKCL_E113_01 - FISTL | Clearing: Item Selection for Clearing Processing | ||||
| 92 | FKKCL_E113_02 - FISTL | Clearing: Clear Items Without Subsequent Posting | ||||
| 93 | FKKCL_E115 - FISTL | Clearing: Structure for External Item Assignment | ||||
| 94 | FKKCL_E126 - FISTL | Payment Run: Structure for External Character Derivation | ||||
| 95 | FKKCL_T2617 - FISTL | Event TFK2617: Determination of Charges and Discounts | ||||
| 96 | FKKCL_T2618 - FISTL | Event TFK2618_RDO: Selection of Rounding Items | ||||
| 97 | FKKCL_TFK113F - FISTL | Clearing: Item Selection for Clearing Processing | ||||
| 98 | FKKDOC_AFKKOP - FISTL | FI-CA Document: Canceled Business Partner Items | ||||
| 99 | FKKEPOS - FISTL | Account Balance: All Item Data | ||||
| 100 | FKKFMBGA_OPK - FISTL | G/L Account Items in Open Item Account Document | ||||
| 101 | FKKGLITEM - FISTL | Structure for FM Line Item Display | ||||
| 102 | FKKILGRIDDATA - FISTL | Structure for ALV Line Items List | ||||
| 103 | FKKILISPSINP - FISTL | ISPS Parameter for Calling FI-CA Line Item List | ||||
| 104 | FKKILKOMPLDAT - FISTL | Complementary Data for Line Item List | ||||
| 105 | FKKINVDOC_I_2612 - FISTL | Event 2612: Ext. Acct Assignment of Invoicing/Posting Item | ||||
| 106 | FKKINV_CL - FISTL | Invoicing: Clearing Items for Document (FKKCL) | ||||
| 107 | FKKINV_COBL - FISTL | Invoicing Account Assignment Block | ||||
| 108 | FKKINV_OP - FISTL | Invoicing: Business Partner Items (FKKOP) | ||||
| 109 | FKKINV_OPK - FISTL | Invoicing: General Ledger Items (FKKOPK) | ||||
| 110 | FKKINV_POSTACC - FISTL | Invoicing Account Assignment Block | ||||
| 111 | FKKINV_POSTACC_ASSIGN - FISTL | Account Assignment Fields of Posting Items in Invoicing | ||||
| 112 | FKKINV_POSTITEM - FISTL | Internal Work Structure: Posting Document Data | ||||
| 113 | FKKMAGRP - FISTL | FI-CA dunning: Groups used in the dunning program | ||||
| 114 | FKKMAVS - FISTL | FI-CA dunning: Determine dunning proposal | ||||
| 115 | FKKOP - FISTL | Business Partner Items in Contract Account Document | ||||
| 116 | FKKOPALV - FISTL | ALV: Business Partner Items for Open Item Accting Doc | ||||
| 117 | FKKOPK - FISTL | G/L Account Items in Open Item Account Document | ||||
| 118 | FKKOPKALV - FISTL | ALV: G/L Items for Open Item Accting Document | ||||
| 119 | FKKOPKLST - FISTL | Document: Displayable Fields (General Ledger Items) | ||||
| 120 | FKKOPK_2611 - FISTL | Event 2611: Enhancement of Posting Document | ||||
| 121 | FKKOPK_2650 - FISTL | Event 2650: Customer-Specific General Ledger Items | ||||
| 122 | FKKOPK_BI - FISTL | Structure for events in document transfer program | ||||
| 123 | FKKOPLST - FISTL | Document: Displayable Fields (Business Partner Items) | ||||
| 124 | FKKOPRL - FISTL | Fields for New Receivables Items after Returns | ||||
| 125 | FKKOPT - FISTL | Add text information to FKKOP | ||||
| 126 | FKKOP_2611 - FISTL | Event 2611: Enhancement of Posting Document | ||||
| 127 | FKKOP_2640 - FISTL | Event 2640: Business Partner Item for Due Date Determination | ||||
| 128 | FKKOP_2641 - FISTL | Event 2641: Payment Method Determination | ||||
| 129 | FKKOP_2650 - FISTL | Event 2650: Customer-Specific Business Partner Items | ||||
| 130 | FKKOP_BI - FISTL | Structure for events in document transfer program | ||||
| 131 | FKKOP_COPY - FISTL | Simulated Cleared OIs as Copy of Bus. Partner's OIs | ||||
| 132 | FKKOP_FKKCOLL - FISTL | Business Partner Item Plus Collection Item | ||||
| 133 | FKKOP_INIT - FISTL | To Be Initialized for New GPART/VKONT/VTREF/HVORG in FPE1 | ||||
| 134 | FKKOP_R402 - FISTL | Open Item Structure for New Items of Event R402 | ||||
| 135 | FKKOP_REP - FISTL | Selection for Open Items | ||||
| 136 | FKKORDERALV - FISTL | Requests: Structure for ALV Grid | ||||
| 137 | FKKORDERALVPOS - FISTL | Requests: Structure for ALV Grid with Version | ||||
| 138 | FKKORDERALV_STYLE - FISTL | Requests: Structure for ALV Grid with Style Table | ||||
| 139 | FKKORDERDYNP_POS - FISTL | Requests: Screen Fields for Item Data | ||||
| 140 | FKKORDERPOS - FISTL | Requests: Items | ||||
| 141 | FKKOUT_SHOW_FM_FI_CA_DOC - FISTL | Display Structure for Program RFFMS_SHOW_FM_FI_CA_DOCS | ||||
| 142 | FKKPY_0590 - FISTL | Manual Clearing: Structure for Event 0610 | ||||
| 143 | FKKPY_0600 - FISTL | FI-CA Payment Program - Structure for Event 0600 | ||||
| 144 | FKKPY_0601 - FISTL | Payment Program: Structure for Event 0601 | ||||
| 145 | FKKPY_0610 - FISTL | FI-CA Pmnt Program - Structure for Events 0610 and 0620 | ||||
| 146 | FKKPY_0625 - FISTL | Payment Program: Structure for Event 0625 | ||||
| 147 | FKKPY_0630_ITEMS - FISTL | Payment Program: Structure for Event 0630 (Items) | ||||
| 148 | FKKPY_0650 - FISTL | Payment Program: Structure for Event 0650 | ||||
| 149 | FKKQS - FISTL | Withholding Tax Data | ||||
| 150 | FKKRW_ACCIT - FISTL | FI-CA: Interface to FI/CO: Item information | ||||
| 151 | FKKSD_FKKCL - FISTL | FI-CA: Clearing Items Enhanced for SD Down Payments | ||||
| 152 | FKKSUM - FISTL | Reconciliation of Totals Records | ||||
| 153 | FKKSUMHASH - FISTL | Fields in DFKKSUM via which a Hash Key is formed | ||||
| 154 | FKKSUMKEY - FISTL | DFKKSUM Logical Key For Corrections | ||||
| 155 | FKKWH_LOGTYP - FISTL | Locks for Function Group FKW2 | ||||
| 156 | FKKZWFPOS - FISTL | Items to be Adjusted | ||||
| 157 | FKK_ABS_ITEMS - FISTL | Structure OI, G/L Account Items, Clearing for Reconciliation | ||||
| 158 | FKK_ABS_OP - FISTL | Business Partner Document Item for Reconciliation | ||||
| 159 | FKK_ABS_OPK - FISTL | General Ledger Document Item for Reconciliation | ||||
| 160 | FKK_ABS_SUM - FISTL | Totals Record Structure for Reconciliation | ||||
| 161 | FKK_CR_FKKCL - FISTL | Open Items Enhanced with Credit Segment | ||||
| 162 | FKK_GL20_ALV - FISTL | Structure for G/L Reconciliation | ||||
| 163 | FKK_INT_ITEM_CHOSEN - FISTL | Structure for Calculating Interest on Selected Items | ||||
| 164 | FKK_SUM_OP - FISTL | Open Item Structure; Clearing for Reconciliation | ||||
| 165 | FKK_SUM_OPK - FISTL | Structure OI, G/L Account Items, Clearing for Reconciliation | ||||
| 166 | FM01Y - FISTL_OF | FM Areas- Year-Dependent Values | ||||
| 167 | FM01Y - FISTL_GF | FM Areas- Year-Dependent Values | ||||
| 168 | FM2BLD_BCS - FUNDSCTR | FM2BL - Derivation structure for BCS records | ||||
| 169 | FM2BLD_OIA - FUNDSCTR | FM2BL - Derivation structure for BCS records | ||||
| 170 | FM2BLFLDTRANS - FUNDSCTR | FM2BL - Transfer of Field Dimensions | ||||
| 171 | FM2BL_MOVE - FUNDSCTR | FM2BL - Content of FM to BL transfer | ||||
| 172 | FMABP - FUNDS_CTR | Source/Target fields used by Automatic Budget Posting | ||||
| 173 | FMABP_DATA - RFUNDSCTR | Automatic Budget Posting Data | ||||
| 174 | FMABP_DATA - SFUNDSCTR | Automatic Budget Posting Data | ||||
| 175 | FMABP_INTERFACE - FISTL | Interface: FM -> ABP | ||||
| 176 | FMACASD - FISTL | FM Acct Assgmts for Orders (such as PM) at Activity Level | ||||
| 177 | FMACASD2 - FISTL | FM Acct Assgmts for Orders (such as PM) at Activity Level | ||||
| 178 | FMALLOC - RFISTL | Distribution of Collective Budget Administration | ||||
| 179 | FMAVC - FISTL | is being deleted | ||||
| 180 | FMAVC001 - FUNDSCTR | FM Availability Control Interface | ||||
| 181 | FMAVCA - RFUNDSCTR | Actual line item table | ||||
| 182 | FMAVCO - FUNDSCTR | Object table 1 | ||||
| 183 | FMAVCP - RFUNDSCTR | Plan line items table | ||||
| 184 | FMAVCT - RFUNDSCTR | AVC Summary Table (BCS) | ||||
| 185 | FMAVC_S_AFMA_ADDRESS - FUNDSCTR | Original account assignment for derivation of the ACO (FM) | ||||
| 186 | FMAVC_S_AFMA_HELP_FIELDS - USERFUNDSCTR | Additional fields for the derivation of control objects | ||||
| 187 | FMAVC_S_AFMT_ACO_ADDRESS - RFUNDSCTR | Control object used for derivation of the tolerance profile | ||||
| 188 | FMAVC_S_CHOR_ACO_ADDRESS - RFUNDSCTR | Control object for the derivation of the check horizon (FM) | ||||
| 189 | FMAVC_S_DIMENSIONS - RFUNDSCTR | AVC dimensions (FM) | ||||
| 190 | FMAVC_S_DIMENSIONS_STANDARD - RFUNDSCTR | AVC standard dimensions (FM) | ||||
| 191 | FMAVC_S_H01_GRID - RFUNDSCTR | Fields for ALV grid of transaction FMAVCH01 | ||||
| 192 | FMBASOBJNR - FUNDSCTR | Object numbers for FM addresses | ||||
| 193 | FMBAS_S_MSG_LINE_PAR - FUNDSCTR | Message parameter containing line number - for appl log | ||||
| 194 | FMBAS_S_OBJNR - FUNDSCTR | Structure for lock object E_FMBASOBJNR | ||||
| 195 | FMBDA - RFUNDSCTR | Actual line item table | ||||
| 196 | FMBDO - FUNDSCTR | Object table 1 - Budget address | ||||
| 197 | FMBDP - RFUNDSCTR | FM Budget change line items table | ||||
| 198 | FMBDT - RFUNDSCTR | FM budget totals table | ||||
| 199 | FMBD_S_TOTALS_LOCK - RFUNDSCTR | FM budgeting: structure for totals lock object | ||||
| 200 | FMBGACORRS - FISTL | History for Input Tax Adjustments PCOs | ||||
| 201 | FMBGACPY - FISTL | Structure for the Application Log for RFFMBGCPY | ||||
| 202 | FMBGADCTAX - FISTL | Data from Backdated Tax Calculation for PCOs | ||||
| 203 | FMBGADL - FISTL | Screen Structure: Tax Input Adjustment Postings for PCOs | ||||
| 204 | FMBGAKONT - FISTL | Assignment of FM Account Assignment to PCO | ||||
| 205 | FMBGALV2P - FISTL | GLV Structure for the Adjustment Document Report (Item) | ||||
| 206 | FMBGALV3H - FISTL | GLV Structure for the Adjustment Document Report (Header) | ||||
| 207 | FMBGALV3P - FISTL | GLV Structure for the Adjustment Document Report (Item) | ||||
| 208 | FMBGALV4H - FISTL | GLV Structure for Input Tax Deduction Rpt. (Header Data) | ||||
| 209 | FMBGALV4P - FISTL | GLV Structure for Input Tax Deduction Rate Rpt. (Item Data) | ||||
| 210 | FMBGALV5P - FISTL | GLV Structure for Input Tax Deduction Rate Rpt. (Item Data) | ||||
| 211 | FMBGALV6P - FISTL | GLV Structure for Input Tax Deduction Rate Rpt. (Item Data) | ||||
| 212 | FMBGALV7 - FISTL | GLV Structure for RFFMBGKONT | ||||
| 213 | FMBGALV8 - FISTL | ALV Structure for RFFMBGA | ||||
| 214 | FMBGALV_ERRORLIST - FISTL | ALV Structure for Error List | ||||
| 215 | FMBGA_FKKINFO - FISTL | Public Owned Commercial Operation Data from FI-CA | ||||
| 216 | FMBL - FUNDSCTR | Funds management budget document lines (entry documents) | ||||
| 217 | FMBLCOREIN - FUNDS_CTR | Budgetary Ledger Interface | ||||
| 218 | FMBLEXTBS - FUNDS_CTR | Source for Budgets in Derivation Tool for BL Extensions | ||||
| 219 | FMBLEXTCS - FUNDS_CTR | Source for Commitments/Actuals in Derivation Tool for BL Ext | ||||
| 220 | FMBLFIELDMOVEMENT - FUNDS_CTR | Field Movement for Budgetary Ledger Core | ||||
| 221 | FMBP - FISTL | FI-FM Transfer Structure: Fin.Accounting Document Segment | ||||
| 222 | FMBPCLOSE_FTYPE - R_FUNDS_CENTER | Preclosing Rollup: Transfer Rules for Fund Type | ||||
| 223 | FMBPCLOSE_FUND - R_FUNDS_CENTER | Preclosing Rollup: Transfer Rules for Fund | ||||
| 224 | FMBPKDY - FISTL | FM: Budgeting - Local Authorities: Screen Fields | ||||
| 225 | FMBS_ELEMENT - FUNDS_CTR | Budget Structure Element Structure - Direct Input | ||||
| 226 | FMBS_S_BO - FUNDSCTR | Budget Address | ||||
| 227 | FMBS_S_BO_BUFFER - FUNDSCTR | Buffer for Budget Addresses - to speed up checks | ||||
| 228 | FMBS_S_BO_LOCK - FUNDSCTR | Structure for locking Budget Addresses | ||||
| 229 | FMBS_S_BSAC_ADDRESS - FUNDSCTR | Original account assignment for derivation of the BAddr | ||||
| 230 | FMBS_S_BSAC_HELP_FIELDS - USERFUNDSCTR | Additional fields for the derivation of Budget Addresses | ||||
| 231 | FMBS_S_BSAC_TARGET - FUNDSCTR | Target structure for CO-PA derivation | ||||
| 232 | FMBS_S_BS_SCREEN - FUNDSCTR | Screen fields for budget structure maintenance | ||||
| 233 | FMBS_S_MSG_LINE_PAR - FUNDSCTR | Message parameter containing line number - for appl log | ||||
| 234 | FMBS_S_OBJECT_PROTOCOL - FUNDSCTR | Structure for budget structure list reports | ||||
| 235 | FMBS_S_PO - BFUNDSCTR | Posting address | ||||
| 236 | FMBS_S_PO - FUNDSCTR | Posting address | ||||
| 237 | FMBS_S_PO_BUFFER - FUNDSCTR | Buffer for posting Addresses to speed up checks | ||||
| 238 | FMBS_S_PO_BUFFER - BFUNDSCTR | Buffer for posting Addresses to speed up checks | ||||
| 239 | FMBS_S_PO_LOCK - FUNDSCTR | Structure for locking Posting Addresses | ||||
| 240 | FMBS_S_RIB - FISTL | Transfer Structure for RIB Ledger (Commitment/Actual) | ||||
| 241 | FMBUDBCS - FUNDS_CTR | Budgetary ledger account derivation: BCS | ||||
| 242 | FMBUDDIS - FUNDS_CTR | Budgetary ledger account derivation: Budgeting (old) | ||||
| 243 | FMBUD_INCLUDE - FISTL | Include for archiving budget tables | ||||
| 244 | FMBWFMAAHIER - FUNDSCTR | BW: Elements for Hierarchy of FM Account Assignments | ||||
| 245 | FMBW_S_ALV_MAIN - FUNDSCTR | Structure for ALV Grid in Budgeting Workbench - Main screen | ||||
| 246 | FMBW_S_SCREEN - SFUNDSCTR | Screen fields for budgeting workbench | ||||
| 247 | FMBW_S_SCREEN - RFUNDSCTR | Screen fields for budgeting workbench | ||||
| 248 | FMBW_S_SCREEN - IFUNDSCTR | Screen fields for budgeting workbench | ||||
| 249 | FMCACOLLXML_FKKOP - FISTL | Business Partner Items in Contract Account Document | ||||
| 250 | FMCADERIVE - FISTL | FM Derivations from Business Partner Information | ||||
| 251 | FMCAWOH - FISTL | Display Structure for Public Sector Write Off History | ||||
| 252 | FMCAWOH - A_FISTL | Display Structure for Public Sector Write Off History | ||||
| 253 | FMCAWOHDOB - FISTL | Display PS Write-Off History of Written Off Document | ||||
| 254 | FMCA_CLEAR_ACC - FISTL | Maintain Assgt of Clarification Worklist to FM Acct Assgt | ||||
| 255 | FMCA_COV_EPOS - FISTL | Structure for Item List | ||||
| 256 | FMCCFREP_H1 - FISTL | Display at Account Assignment Level | ||||
| 257 | FMCE_S_CERG_ADDRESS - FUNDSCTR | Deriving a Cover Group: Budget Address | ||||
| 258 | FMCE_S_CERG_HELP_FIELDS - USERFUNDSCTR | Derivation of Cover Groups: Additional fields | ||||
| 259 | FMCE_S_CERG_TARGET - OTHER_FUNDSCTR | Derivation of Cover Groups: Assigned Target Fields | ||||
| 260 | FMCE_S_CVRGRP_QUERY_FIELDS - FUNDSCTR | Allowed Fields for Cover Group Query | ||||
| 261 | FMCE_S_MAINT_SCREEN - FUNDSCTR | Screen fields for CE rule maintenance | ||||
| 262 | FMCE_S_MAINT_SCREEN_RECEIVER - OTHER_FUNDSCTR | Budget addresses assigned to a cover group | ||||
| 263 | FMCE_S_MD_RECEIVER - OTHER_FUNDSCTR | Cover Group Master Data: Receiver Address | ||||
| 264 | FMCFSIF - FISTL_E | FI-FM: Selected Open Documents from FI Update | ||||
| 265 | FMCFSIF - FISTL | FI-FM: Selected Open Documents from FI Update | ||||
| 266 | FMCFSIF_TR - FISTL_E | Selected Open FI Documents (Settlement) | ||||
| 267 | FMCFSIF_TR - FISTL | Selected Open FI Documents (Settlement) | ||||
| 268 | FMCFSIO - FISTL | FI-FM: Selected Open Commitment Documents | ||||
| 269 | FMCFSIO - FISTL_E | FI-FM: Selected Open Commitment Documents | ||||
| 270 | FMCFSIO_TR - FISTL_E | FI-FM: Selected Open Commitment Documents | ||||
| 271 | FMCFSIO_TR - FISTL | FI-FM: Selected Open Commitment Documents | ||||
| 272 | FMCJ - FICTR | IS-PS: Documents in Cash Desk Subsidiary Ledger | ||||
| 273 | FMCJ_ALV - FICTR | Structure according to table FMCJ for SAP list viewer | ||||
| 274 | FMCJ_TC - FICTR | Structure for Table Control TAB_CNTRL1 | ||||
| 275 | FMCOPI - FISTL | CO-FM: Plan Data Transfer - Annual/Overall Values | ||||
| 276 | FMCY_S_LIST - FUNDSCTR | FM list structure for copy | ||||
| 277 | FMCY_S_SCREEN - TFCENFR | Screen fields for master data selection | ||||
| 278 | FMD1_F15_FIPO2BW - FISTL | F15 Interface - Commitment Item -> Manager | ||||
| 279 | FMDC_FUNDSCENTER_TEXT - FUNDS_CTR | Funds Center and Text Decoupling Interface | ||||
| 280 | FMDC_RANGE_FUNDSCENTER - FUNDS_CTR_HIGH | Decoupling Interface Range for Funds Centers | ||||
| 281 | FMDC_RANGE_FUNDSCENTER - FUNDS_CTR_LOW | Decoupling Interface Range for Funds Centers | ||||
| 282 | FMDERIFUAC - FUNDS_CTR_OUT | Structure for Derivation of Fund and Function | ||||
| 283 | FMDERIFUAC - FUNDS_CTR_IN | Structure for Derivation of Fund and Function | ||||
| 284 | FMDERIVE - FUND_CENTER | FM Derivation Structure | ||||
| 285 | FMDERIVE002 - TARGET2 | Derivation rule:Cost Center/CE to Commitment Item/Funds Ctr/ | ||||
| 286 | FMDERIVE003 - TARGET2 | Derivation rule:Cost Center to Commitment Item/Funds Ctr/Fun | ||||
| 287 | FMDERIVE004 - TARGET2 | Derivation rule:Order/CE to Commitment Item/Funds Ctr/Fund/F | ||||
| 288 | FMDERIVE005 - TARGET2 | Derivation rule:Order to Commitment Item/Funds Ctr/Fund/Func | ||||
| 289 | FMDERIVE006 - TARGET2 | Derivation rule:WBS Element/CE to Commitment Item/Funds Ctr/ | ||||
| 290 | FMDERIVE007 - TARGET2 | Derivation rule:WBS Element to Commitment Item/Funds Ctr/Fun | ||||
| 291 | FMDERIVE008 - TARGET2 | Profit Ctr/CE to Commit Item/Funds Center/Fund/Function | ||||
| 292 | FMDERIVE009 - TARGET2 | Derivation rule:Profit Center to Commitment Item/Funds Ctr/F | ||||
| 293 | FMDIMENSIONS - FISTL | Funds Management Account Assignments | ||||
| 294 | FMDI_ITEMS - FUNDS_CTR | Direct Input from Budget: Document Line Items | ||||
| 295 | FMDOCITEMS - FUNDS_CTR | Direct Input from Budget: Document Line Items | ||||
| 296 | FMDT_ANTS_WITH_FIPEX - FISTL | Structure ANTS with FIPEX | ||||
| 297 | FMDT_ASSIGNMENTS - FUND_CENTER | FM Assignments | ||||
| 298 | FMDT_FCTR_HIER_KEY - FUNDS_CTR | Key Fields for Reading Funds Center Hierarchy Data | ||||
| 299 | FMDT_FMFCTR_KEY - FUNDS_CTR | Keys for table FMFCTR | ||||
| 300 | FMDT_POSTING_OBJECT_KEY - FUNDSCTR | Key Fields for reading Posting Object in BCS budget structur | ||||
| 301 | FMED_S_ALV_MAIN - FUNDSCTR | Structure for entry document Display/Print | ||||
| 302 | FMED_S_ALV_PERIOD - FUNDSCTR | Entry document period data for display | ||||
| 303 | FMED_S_DRILLDOWN - FUNDSCTR | Structure to search entry documents based on line data | ||||
| 304 | FMEF_ACC_CHANGE - FISTL | Check Structure:Which account assignment fields have changed | ||||
| 305 | FMEF_IF_POSITION - FISTL | Item Data | ||||
| 306 | FMEF_IF_POS_ACCOUNTING - FISTL | Account Assignment Data of an Earmarked Fund | ||||
| 307 | FMEF_OIDATA - FISTL | Commitment Interface Data Earmarked Funds | ||||
| 308 | FMEUF_OPDERIVE_REP - FUNDS_CTR | Report Data Structure for Operation Derivation | ||||
| 309 | FMEUF_OPDERIVE_REP - FUNDS_CTR_MAX | Report Data Structure for Operation Derivation | ||||
| 310 | FMEUF_OPDERIVE_SRC - FUNDS_CTR | Source Data Structure for Operation Derivation | ||||
| 311 | FMFACTS1TBALV - RFISTL | Trial Balance Structure for ALV | ||||
| 312 | FMFACTS2TBALV - RFISTL | Trial Balance Structure for ALV | ||||
| 313 | FMFCTR - FICTR | Funds Center Master Record | ||||
| 314 | FMFCTR_CD - FICTR | Transfer structure for funds centers change documents | ||||
| 315 | FMFGGLU1 - RFISTL | All fields of US-Federal ledgers 95, 96 and 97 | ||||
| 316 | FMFGKEY96 - RFISTL | Key for FACTS - Attributes for Ledger 96/FMUSFGFACTS1T | ||||
| 317 | FMFGKEY97 - RFISTL | Key for FACTS - Attributes for Ledger 97/FMUSFGFACTS2T | ||||
| 318 | FMFGKEY_DATA96 - RFISTL | Data of FMFGKEY96 | ||||
| 319 | FMFGKEY_DATA97 - RFISTL | Data of FMFGKEY97 | ||||
| 320 | FMFGRPTADERIVE - RFISTL | Derivation Structure for additional Reporting Attributes | ||||
| 321 | FMFGYECLAA - FUNDS_CTR | US Federal Gov't : Y/E Pre-Closing of Anticipated Accounts | ||||
| 322 | FMFG_BLCORR_FIELDS - FUNDS_CTR | Data collection fields for Budgetary Ledger correction | ||||
| 323 | FMFG_CLOI_FIELDS_AP - NEW_FISTL | Pre-Closing Activities - Canceling Fund Open Items | ||||
| 324 | FMFG_CLOI_FIELDS_AP - FISTL | Pre-Closing Activities - Canceling Fund Open Items | ||||
| 325 | FMFG_CLOI_FIELDS_AP_MM - FISTL | Pre-Closing Activities - Canceling Fund Open Items | ||||
| 326 | FMFG_CLOI_FIELDS_AR - RFISTL | Pre-Closing Activities - Canceling Fund Open Items | ||||
| 327 | FMFG_CLOI_FIELDS_AR - NEW_FISTL | Pre-Closing Activities - Canceling Fund Open Items | ||||
| 328 | FMFG_CLOI_FIELDS_AR - FISTL | Pre-Closing Activities - Canceling Fund Open Items | ||||
| 329 | FMFG_FACTSII_SUM_KEY - RFISTL | Summary Key for FACTS II Extract | ||||
| 330 | FMFG_IPACD_ALV - FISTL | US Federal IPACed ALV list Interactive Processing | ||||
| 331 | FMFG_IS_AUTH_CHECK - FICTR | Federal Government Reporting Authorization Check | ||||
| 332 | FMFG_IS_AUTH_MSG_REF - FICTR | Federal Government Reporting Auth. Check Message Reference | ||||
| 333 | FMFG_MM_PR_ACCOUNTING - FISTL | Update PR accounting structure | ||||
| 334 | FMFG_PAYCORR_FINAL - FISTL | Structure for correction lines in Payment Correction Program | ||||
| 335 | FMFG_SAV_FACTS1A - RFISTL | Saved FACTS1A data for docs excluded from SL Repost for 600 | ||||
| 336 | FMFG_SAV_FACTS2A - RFISTL | Saved FACTS2A data for docs excluded from SL Repost for 600 | ||||
| 337 | FMFG_SAV_FMUSFGA - RFISTL | Saved FMUSFGA data for docs excluded from SL Repost for 600 | ||||
| 338 | FMFG_TCL - FISTL | Travel Congressional Limits | ||||
| 339 | FMFG_TREASURY_OFFSET_ALV - FISTL | Treasury offset update alv | ||||
| 340 | FMFG_YRCL_DERIVE - FUNDS_CTR | BL fields for receiver account assignment derivation | ||||
| 341 | FMFG_YRCL_FIELDS - RFISTL | Budgetary ledger year end | ||||
| 342 | FMFMIT1 - RFISTL | FIFM: Internal Structure in Reporting | ||||
| 343 | FMFMIT2 - RFISTL | FIFM: Internal Structure in Reporting | ||||
| 344 | FMFYCVA - FISTL | Value Adjustments Before Fiscal Year Change | ||||
| 345 | FMGFLOG - FICTR | Copy Fund Center Master Data | ||||
| 346 | FMGFLOG - PARENT_ST | Copy Fund Center Master Data | ||||
| 347 | FMHBL - FUNDSCTR | Funds management budget document lines (held documents) | ||||
| 348 | FMHIE_S_HIEID_MAINT_SCREEN - FUNDSCTR | Maintenance of Sub- Hierarchy ID | ||||
| 349 | FMHIE_S_HIE_MAINT_SCREEN - FUNDSCTR | Maintenance screen | ||||
| 350 | FMHISV - FISTL | Hierarchy table of funds centers in Hivariant | ||||
| 351 | FMIA - RFISTL | Actual Line Item Table for Funds Management | ||||
| 352 | FMIAA - FISTL | Assignment Table for Budget Ledger | ||||
| 353 | FMICOIT - FISTL | FM/CO integration: Line item | ||||
| 354 | FMIDATA - FISTL | Common Data for Funds Management Actual Data | ||||
| 355 | FMIFIIT - FISTL | FI Line Item Table in Funds Management | ||||
| 356 | FMII1 - FISTL | Allocation of CO Acct Asst to FM Acct Asst | ||||
| 357 | FMIO - FISTL | Object Table for Funds Management | ||||
| 358 | FMIOI - FISTL | Commitment Documents Funds Management | ||||
| 359 | FMIOI_COBL - FISTL | FM: Combined structure for FMIOI and COBL | ||||
| 360 | FMIP - RFISTL | Plan Line Items Table for Funds Management | ||||
| 361 | FMIREF_BL - FISTL | FM Actual Data to Preceding Document in BL | ||||
| 362 | FMIT - RFISTL | Totals Table for Funds Management | ||||
| 363 | FMITPODD - FISTL1 | Screen Fields: Transfer to Subledger Accounts | ||||
| 364 | FMITPODD - FISTL2_TC | Screen Fields: Transfer to Subledger Accounts | ||||
| 365 | FMITPODD - FISTL2 | Screen Fields: Transfer to Subledger Accounts | ||||
| 366 | FMKU_S_ADD_LINE_SOURCE - FUNDSCTR | Structure of source fields for additionnal line's tool | ||||
| 367 | FMKU_S_ADD_LINE_TARGET - FUNDSCTR | Structure of target line for additionnal tool | ||||
| 368 | FMKU_S_BADI_DIMPART - FUNDSCTR | FM account assignment for BADIs | ||||
| 369 | FMKU_S_DERI_ALE_SOURCE - FUNDSCTR | Structure of Source Fields for Derivation ALE distribution | ||||
| 370 | FMKU_S_DERI_ALE_TARGET - FUNDSCTR | Structure of Target Fields for Derivation ALE distribution | ||||
| 371 | FMKU_S_DIMPART - FUNDSCTR | FM account assignment | ||||
| 372 | FMKU_S_DOCCOPY_LIST - FUNDSCTR | Detail List for document Copy Processes | ||||
| 373 | FMKU_S_DOCMIG_LIST - FUNDSCTR | Detail List for Document Migration | ||||
| 374 | FMKU_S_MIGRATE_SOURCE - FUNDSCTR | Structure of source fields of FBS to migrate to BCS | ||||
| 375 | FMKU_S_MIGRATION_LIST - FUNDSCTR | Migration - structure for output list | ||||
| 376 | FMKU_S_SEARCH_ADDRESS - FUNDSCTR | Search structrue for the Query tool | ||||
| 377 | FMKU_S_SUBSTITUTE_SOURCE - FUNDSCTR | Structure of source fields for substitution's tool | ||||
| 378 | FMKU_S_SUBSTITUTE_TARGET - FUNDSCTR | Structure of target fields for substitution's tool | ||||
| 379 | FMKU_S_TOTALS_LOCK - FUNDSCTR | Fm budgeting: structure for totals lock object | ||||
| 380 | FMLGD_H_VG_01_01 - FISTL | Budget Type 01: Customer Down Payment | ||||
| 381 | FMLGD_H_VG_02_01 - FISTL | Posting Type 02: Vendor Down Payment | ||||
| 382 | FMLGD_H_VG_03_01 - FISTL | Posting Type 03: G/L Account Debit Posting | ||||
| 383 | FMLGD_H_VG_04_01 - FISTL | Posting Type 04: G/L Account Credit Posting | ||||
| 384 | FMLGD_STRUC_ERROR_EXIT - FISTL | Clearing Control: Interface for Error Control | ||||
| 385 | FMLGD_STRUC_VWEZW - FISTL | Clearing Control: Note to Payee Interpretation | ||||
| 386 | FMLI_S_ALV_MAIN - RFUNDSCTR | Line item data for display | ||||
| 387 | FMLI_S_ALV_PERIOD - RFUNDSCTR | Line item period data for display | ||||
| 388 | FMLI_S_DRILLDOWN - RFUNDSCTR | Structure to search line items documents based on line data | ||||
| 389 | FMMASTERDATA_WITH_TEXT - FICTR | Public Services Master Data with Text for Reporting | ||||
| 390 | FMMM1 - FISTL | Assignment Table for Warehouse Funds Center | ||||
| 391 | FMMP_AVC_CVRGRP - RFUNDSCTR | AVC data - Manual Cover Group | ||||
| 392 | FMMP_S_CHECKRULE - RFUNDSCTR | Structure for derived addresses with AVC object / CG | ||||
| 393 | FMMP_S_CHECKRULE - FUNDSCTR | Structure for derived addresses with AVC object / CG | ||||
| 394 | FMMP_S_LIST - FUNDSCTR | FM list structure for MP proposals | ||||
| 395 | FMMP_S_MULT_CG_MANU - FUNDSCTR | BA and related CGs | ||||
| 396 | FMPA_DISPLAY_DOCS - FISTL | Output Structure for Payment Selection | ||||
| 397 | FMPEB_ACCOUNT_ASSIGNMENT - FISTL | Account Assignment Info | ||||
| 398 | FMPEB_ALV_ADJUST - FISTL | ALV Structure Adjust List | ||||
| 399 | FMPEB_ALV_ITEM - FISTL | ALV Structure Tax Item List | ||||
| 400 | FMPEB_ALV_LIST - FISTL | ALV Structure Tax List | ||||
| 401 | FMPEB_TAXDATA - FISTL | PEB Tax Information | ||||
| 402 | FMPL - FISTL | FI-FM: Financial Planning Transfer Structure | ||||
| 403 | FMPL_S_AUTH_ADDRESS - FUNDSCTR | Structure storing authorization for budget address | ||||
| 404 | FMPPFUND - FISTL | Items for Partial Payment by Fund Process | ||||
| 405 | FMPP_100 - FISTL | Work Fields for FMPP | ||||
| 406 | FMPP_ALV_REF - FISTL | Partial Payment by Fund: Reference for ALV-Grid | ||||
| 407 | FMPS - FISTL | Financial Item Selection | ||||
| 408 | FMRBA - RFUNDSCTR | Actual line item table | ||||
| 409 | FMRBCS - RFUNDSCTR | FM Reporting for BCS using Report Writer | ||||
| 410 | FMRBO - FUNDSCTR | Object table 1 | ||||
| 411 | FMRBP - RFUNDSCTR | Plan line items table | ||||
| 412 | FMRBT - RFUNDSCTR | Summary table | ||||
| 413 | FMRB_S_MAINT_SCREEN - FUNDSCTR | Screen fields for RIB rule maintenance | ||||
| 414 | FMRB_S_MAINT_SCREEN_RECEIVER - RECEIVER_FUNDSCTR | Budget receivers: Maintenance of RIB rules | ||||
| 415 | FMRB_S_MAINT_SCREEN_SURPLUS - SURPLUS_FUNDSCTR | Surplus address: Maintenance of RIB rules | ||||
| 416 | FMRB_S_MD_RECEIVER - RECEIVER_FUNDSCTR | RIB Master Data: Receiver of RIB Amount | ||||
| 417 | FMRB_S_MD_SURPLUS - SURPLUS_FUNDSCTR | RIB Master Data: Surplus Address | ||||
| 418 | FMRB_S_RBMD_ROBJECT - FUNDSCTR | Deriving a Proposal for RIB Master Data: RIB Object | ||||
| 419 | FMRB_S_RBMD_TARGET - RECEIVER_FUNDSCTR | Deriving a Proposal for RIB Master Data: Target Fields | ||||
| 420 | FMRB_S_RBMD_TARGET - SURPLUS_FUNDSCTR | Deriving a Proposal for RIB Master Data: Target Fields | ||||
| 421 | FMRB_S_RBOB_ADDRESS - FUNDSCTR | Original account assignment for derivation of the RIB object | ||||
| 422 | FMRB_S_RBOB_HELP_FIELDS - USERFUNDSCTR | Derivation of RIB Object: Additional fields | ||||
| 423 | FMRB_S_RBOB_ROBJECT - FUNDSCTR | Derivation of RIB Object: Assigned RIB Object | ||||
| 424 | FMRB_S_RIB_OBJECT - FUNDSCTR | RIB Object | ||||
| 425 | FMRB_S_RIB_RULE_QUERY_FIELDS - RECFUNDSCTR | Allowed Fields for RIB Rule Query | ||||
| 426 | FMRB_S_RIB_RULE_QUERY_FIELDS - FUNDSCTR | Allowed Fields for RIB Rule Query | ||||
| 427 | FMRE10_A - FISTL | Earmarked Funds Journal: All Data | ||||
| 428 | FMRE10_P - FISTL | Earmarked Funds Journal: Item Data | ||||
| 429 | FMREAS_INDEX_FC - EFISTL | Reassignment Tool Index Table of Commitment Items | ||||
| 430 | FMREAS_INDEX_FC - SFISTL | Reassignment Tool Index Table of Commitment Items | ||||
| 431 | FMRESV_DATA - FISTL | Material Reservation Data | ||||
| 432 | FMRFA - RFISTL | FM Reporting for Fund Accounting - Report Writer Structure | ||||
| 433 | FMRI_OBJNR - FISTL | Structure for Tax Calculation in FM | ||||
| 434 | FMROLLUP_FTYPE - R_FUNDSCTR | Preclosing Rollup: Transfer Rules for Fund Type | ||||
| 435 | FMROLLUP_FUND - R_FUNDSCTR | Preclosing Rollup: Transfer Rules for Fund | ||||
| 436 | FMRPF_1300 - FUNDS_CENTER | Request Required Values to Access MD | ||||
| 437 | FMRPF_BUDCON - RFUNDSCTR | Budget Usage | ||||
| 438 | FMRPF_CONSUMPTION - FISTL | Overview of Commitments/Actuals | ||||
| 439 | FMRPF_LIX - FISTL | FM Line Item Browser | ||||
| 440 | FMRPF_SEL_SCREEN - FISTL | Selection Screen Elements | ||||
| 441 | FMRPF_USFGX - RFISTL | FM USFG Line Item Browser | ||||
| 442 | FMR_ALV_ERLK1 - FISTL | Structure for the ALV During RFFMERLK (All Fields) | ||||
| 443 | FMR_DYNPDT - FISTL | Fields in the Batch Input Detail Screen | ||||
| 444 | FMR_INTERFACE_DET - FISTL | Direct Input for Earmarked Funds: Item Data | ||||
| 445 | FMR_POSCOPY - FISTL | Direct Input for Earmarked Funds: Item Data | ||||
| 446 | FMS200_OLD_OPITEMS - FISTL | RFFMS200_OLD: Open Items | ||||
| 447 | FMSPLITA - RFISTL | Actual line item table | ||||
| 448 | FMSPLITO - FISTL | Object table 1 | ||||
| 449 | FMSPLITP - RFISTL | Plan line items table | ||||
| 450 | FMSPLITT - RFISTL | Summary table | ||||
| 451 | FMSPLIT_DERIVE - FUND_CENTER | Derivation Structure for Rule-Based Account Distributions | ||||
| 452 | FMSPLIT_OUTPUT_FLDS - FUND_CENTER | List of modifiable fields for Rule-Based Account Distribut'n | ||||
| 453 | FMTRE1 - FISTL | ALV-Struktur zum Ausgabeprotokoll Übernahme Rechnungsergebn. | ||||
| 454 | FMUSFGA - RFISTL | Actual line item table for US Federal Government | ||||
| 455 | FMUSFGA_IS - RFISTL | Information Systems view for Federal Ledger Item | ||||
| 456 | FMUSFGB - RFISTL | BW Transfer Structure: 95 Ledger Total Table | ||||
| 457 | FMUSFGFACTS1A - RFISTL | Actual line item table | ||||
| 458 | FMUSFGFACTS1T - RFISTL | Summary table | ||||
| 459 | FMUSFGFACTS2A - RFISTL | Actual line item table | ||||
| 460 | FMUSFGFACTS2T - RFISTL | Summary table | ||||
| 461 | FMUSFGO - FISTL | Object table 1 for US Federal Government | ||||
| 462 | FMUSFGP - RFISTL | Plan line items table | ||||
| 463 | FMUSFGS - RFISTL | Reporting for table FMUSFGT | ||||
| 464 | FMUSFGT - RFISTL | Summary table for US Federal Government | ||||
| 465 | FMUSFGW - RFISTL | Generated Extract Structure for Table FMUSFGA | ||||
| 466 | FMUSFGW_ITEMS - RFISTL | FMFG line item extractor | ||||
| 467 | FMWF_BDGRP - FISTL | FM Account Groups for FM Role Definition | ||||
| 468 | FMYC - AVC_FUNDS_CENTER | Derivation Structure for Closing Operations in FM | ||||
| 469 | FMYC_CFPARAMETER_KEY - FICTR | Key for Carryover Rules in FM | ||||
| 470 | FMZUCH - FISTL | Change information on allocation of CO Object to FM Object | ||||
| 471 | FMZUGR - FISTL | Allocation of CO Group to FM Account Assignment | ||||
| 472 | FMZUOB - FISTL | Allocation of CO Object to FM Account Assignment | ||||
| 473 | FPAYKO - FISTL_COM | FPAYKO | ||||
| 474 | FPDP_S_CLEARING - FISTL | Structure for Down Payment Transfer | ||||
| 475 | FPIA_C_INTEREST_ASSIGNMENTS - FISTL | Interest Calcu: Account assignments | ||||
| 476 | FPIA_S_INTITSHOW_LIST - FISTL | ALV structure for IOA fields in Interest Run Display report | ||||
| 477 | FPIA_S_IOA - FISTL | Data transfer: Line Item documents | ||||
| 478 | FPIA_S_PROTIMEA - FISTL | Data transfer: Processing time documents | ||||
| 479 | FPIA_S_PROTIMEA_ORG - FISTL | Data transfer: Processing time assignments | ||||
| 480 | FPLC - FISTL | Vendor Line Fields | ||||
| 481 | FPLC - FISTL_COM | Vendor Line Fields | ||||
| 482 | FPLD - FISTL | Structure for Payment Requests | ||||
| 483 | FPLD - FISTL_COM | Structure for Payment Requests | ||||
| 484 | FPLF - FISTL_COM | Fields for Recovery Order Customer Items | ||||
| 485 | FPLF - FISTL | Fields for Recovery Order Customer Items | ||||
| 486 | FPLG - FISTL_COM | Screen Fields for Customer Header Item Recovery Order | ||||
| 487 | FPLG - FISTL | Screen Fields for Customer Header Item Recovery Order | ||||
| 488 | FPLX - FISTL | Screen Fields for Payment Requests | ||||
| 489 | FPLX - FISTL_COM | Screen Fields for Payment Requests | ||||
| 490 | FPM_BPREP_ALV - FISTL | ALV Structure 'BPREP' | ||||
| 491 | FPM_FISTL - FISTL | Transfer Structure for Funds Center | ||||
| 492 | FPM_PSREF - FISTL | HRFPM: Account Assignment Objects for Cmmts in Accounting | ||||
| 493 | FRM_EKPOVB_T - FISTL | Order Items: Open Delivery Quantities | ||||
| 494 | FRM_GR_EKPO_EXTENDED_TYPE - FISTL | Extended EKPO Structure for Goods Receipt Checks | ||||
| 495 | FRM_LIPSVB_EXTENDED_T - FISTL | Extended Structure for SLS Use in Shipping | ||||
| 496 | FRM_VBAPVB_T - FISTL | Sales Order Items with Open Delivery Quantities | ||||
| 497 | FTPS_REQ_ACCOUNT - FISTL | Adobe form: Travel Request Cost Assignment | ||||
| 498 | FTPT_REQ_ACCOUNT - FISTL | Travel Request Cost Assignment | ||||
| 499 | FUD_BSEG - FISTL | BSEG For FIN UI-Decoupling | ||||
| 500 | FUD_ITEM - FISTL | FI-Document Item |